Executive Office of Transportation and Public Works - Detail

EXECUTIVE OFFICE OF TRANSPORTATION AND PUBLIC WORKS


FISCAL YEAR 2008 ($000)
DEPARTMENT
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Office of the Secretary of Transportation and Public Works 58,842 69,584 59,985 59,272 59,272
Massachusetts Aeronautics Commission 551 481 476 463 463
Highway Department 64,182 70,444 69,033 62,321 62,321
Registry of Motor Vehicles 52,202 53,266 53,949 53,951 53,951
TOTAL 175,777 193,775 183,443 176,007 176,007
 
 
 
Office of the Secretary of Transportation and Public Works
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 58,842 69,584 59,985 59,272 59,272
Direct Appropriations
6000-0100 Executive Office of Transportation and Public Works 5,077 15,383 5,151 4,990 4,990
6000-0200 Inter-District Transportation Program 2,000 1,919 1,919 2,000 2,000
6005-0015 Regional Transit Authorities Contract Assistance 51,737 52,255 52,255 52,255 52,255
6200-0100 Operation of the Transportation Division 0 0 633 0 0
 
Retained Revenues
6000-0110 Railroad Property Retained Revenue 27 27 27 27 27
 
Federal Grant Spending * 13,430 13,554 13,554 13,554 13,554
6000-0018 Rural Public Transportation Assistance 3,724 3,724 3,724 3,724 3,724
6000-0019 Section 5307 Transportation Demand Management 164 205 205 205 205
6000-0020 Jobs Access for the Reverse Commute 2,365 2,365 2,365 2,365 2,365
6000-0022 Transit Planning Research Grant 15 19 19 19 19
6000-0023 Rural Public Transportation Planning 3,490 3,490 3,490 3,490 3,490
6000-0025 High Priority Project 0 80 80 80 80
6000-0049 Elderly and Disabled Transportation Capital Grant 3,673 3,673 3,673 3,673 3,673
 
Trust and Other Spending * 0 689 0 0 0
6000-1930 Preparation of Transit Programs 0 689 0 0 0
 
 
 
 
 
Massachusetts Aeronautics Commission
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 551 481 476 463 463
6006-0003 Massachusetts Aeronautics Commission 551 481 476 463 463
 
 
 
 
 
Highway Department
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 64,182 70,444 69,033 62,321 62,321
Direct Appropriations
6010-0001 Massachusetts Highway Department 17,279 17,452 17,468 16,864 16,864
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime 19,903 20,493 20,565 18,457 18,457
6030-7201 Snow and Ice Control 20,000 25,500 24,000 20,000 20,000
 
Retained Revenues
6010-0003 Massachusetts Highway Department Billboard Revenue 7,000 7,000 7,000 7,000 7,000
 
Intragovernmental Service Spending 1,000 1,000 1,000 1,000 1,000
6030-7501 Chargeback for Bulk Motor Fuel 1,000 1,000 1,000 1,000 1,000
 
 
 
 
 
Registry of Motor Vehicles
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 52,202 53,266 53,949 53,951 53,951
Direct Appropriations
8400-0001 Registry of Motor Vehicles 41,951 53,015 53,698 43,698 53,698
8400-0016 Motorcycle Safety Program 251 251 251 253 253
 
Retained Revenues
8400-0024 Civil Motor Vehicle Infraction Fees Retained Revenue 3,000 0 0 3,000 0
8400-0033 Civil Motor Vehicle Infraction Fees Retained Revenue 3,500 0 0 3,500 0
8400-0222 Registration Renewal Fee Retained Revenue 3,500 0 0 3,500 0
 
Federal Grant Spending * 750 1,044 1,089 1,089 1,089
8400-0090 Commercial Driver Licensing Information System Enhancement 750 1,044 1,089 1,089 1,089
 
Trust and Other Spending * 0 36,695 0 0 0
8400-0012 Environmental Registration Plate for Private Passenger Vehicles 0 113 0 0 0
8400-0054 Motor Vehicle Safety Inspection Trust Fund 0 36,583 0 0 0