Executive Office of Transportation & Construction            

             Office of the Secretary of Transportation and Construction        

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 SECRETARY OF TRANSPORTATION AND CONSTRUCTION ADMINISTRATION      

 6000-0100 For the office of the secretary of transportation and         314,020       320,293

           construction                                           



           Highway Fund . . . . . . . . . . . . . . . .   100.00 



 CONTRACT ASSISTANCE TO MASSACHUSETTS BAY TRANSPORTATION AUTHORITY

 6005-0011 For additional assistance to the Massachusetts bay        291,163,349   282,248,504

           transportation authority in accordance with the        

           provisions of sections six and nine of chapter eight   

           hundred and twenty-five of the acts of nineteen hundred

           and seventy-four, as amended by section four of chapter

           two hundred and ninety-one of the acts of nineteen     

           hundred and seventy-five; provided, that operating     

           expenditures of the Massachusetts bay transportation   

           authority for its fiscal year ending June thirtieth,   

           nineteen hundred and ninety-six shall not exceed one   

           hundred and three percent of its operating expenditures

           for its fiscal year ending June thirtieth, nineteen    

           hundred and ninety-five; and provided further, that the

           Massachusetts bay transportation authority shall not   

           receive any funds from the Health Protection Fund, if  

           it accepts advertising for any tobacco products        



           General Fund . . . . . . . . . . . . . . . .    40.00 

           Local Aid Fund . . . . . . . . . . . . . . .    40.00 

           Highway Fund . . . . . . . . . . . . . . . .    20.00 



 DEBT SERVICE CONTRACT ASSISTANCE TO MASSACHUSETTS BAY            

 TRANSPORTATION AUTHORITY                                         

 6005-0012 For certain debt service contract assistance to the       180,704,438   222,838,171

           Massachusetts bay transportation authority in          

           accordance with the provisions of section twenty-eight 

           of chapter one hundred and sixty-one A of the General  

           Laws                                                   



           General Fund . . . . . . . . . . . . . . . .    40.00 

           Local Aid Fund . . . . . . . . . . . . . . .    40.00 

           Highway Fund . . . . . . . . . . . . . . . .    20.00 



 CONTRACT ASSISTANCE TO REGIONAL TRANSIT AUTHORITIES              

 6005-0015 For certain assistance to regional transit authorities,    32,980,828    35,258,908

           including operating grants and reimbursements, to      

           increase the accessibility of transit provided to the  

           elderly and disabled under the mobility assistance     

           program, the regional transit authority program, and   

           the intercity bus capital assistance program; provided,

           that the commonwealth, acting by and through the       

           executive office for administration and finance, for   

           the period beginning July first, nineteen hundred and  

           ninety-five and ending June thirtieth, nineteen hundred

           and ninety-six, may enter into contracts with the      

           authorities; provided further, that notwithstanding the

           provisions of section one hundred and fifty-two A of   

           chapter one hundred and sixty-one, and of section      

           twenty-three of chapter one hundred and sixty-one B of .


                  Executive Office of Transportation & Construction            

             Office of the Secretary of Transportation and Construction        

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96

           the General Laws, at least fifty percent and up to     

           seventy-five percent of the net cost of service of each

           authority incurred in fiscal year nineteen hundred and 

           ninety-five shall be paid by the commonwealth, and     

           shall not be assessed upon the cities and towns        

           constituting the authorities; and provided further,    

           that operating expenditures of each of the regional    

           transit authorities for the fiscal year ending June    

           thirtieth, nineteen hundred and ninety-six shall not   

           exceed one hundred and three percent of its operating  

           expenditures for the fiscal year ending June thirtieth,

           nineteen hundred and ninety-five                       



           General Fund . . . . . . . . . . . . . . . .    40.00 

           Local Aid Fund . . . . . . . . . . . . . . .    40.00 

           Highway Fund . . . . . . . . . . . . . . . .    20.00 



 PAYMENTS TO CITIES AND TOWNS                                     

 6005-0017 For certain payments to cities and towns as authorized     43,472,110    43,472,110

           by clause (c) of section thirteen of chapter sixty-four

           A, clause (b) of section thirteen of chapter sixty-four

           E and clause (b) of section fourteen of chapter        

           sixty-four F of the General Laws; provided, that the   

           amounts herein appropriated are in full satisfaction of

           the amounts payable pursuant to said clauses for fiscal

           year nineteen hundred and ninety-six; and provided     

           further, that funds herein may be used for the lease,  

           purchase, and maintenance of vehicles for use in road  

           maintenance, and for costs incurred for the removal of 

           snow and ice                                           



           Highway Fund . . . . . . . . . . . . . . . .   100.00 



 REIMBURSEMENT TO MBTA FOR COMMUTER RAIL ASSISTANCE               

 6005-0018 For additional contract assistance to be allocated by      15,267,500    16,000,000

           the Massachusetts bay transportation authority for the 

           net additional expense of commuter rail service        

           provided to and on behalf of the regional transit      

           authorities and cities and towns outside the           

           Massachusetts bay transportation authority district for

           fiscal year nineteen hundred and ninety-five, including

           funds for the net additional expense of bus service    

           provided to and on behalf of the regional transit      

           authorities and cities and towns outside the           

           Massachusetts bay transportation authority district for

           fiscal year nineteen hundred and ninety-six, in the    

           amounts determined to be appropriate by the executive  

           office for administration and finance, acting on behalf

           of the commonwealth, on the recommendation of the      

           secretary of the executive office of transportation and

           construction; provided, that said additional expense of

           bus service shall be two million dollars, in accordance

           with the provisions of section twenty-eight A of       

           chapter one hundred and sixty-one A of the General     

           Laws; and provided further, that no less than seventeen

           thousand five hundred dollars be made available for a  

           commuter boat service between Hull and Boston          



           General Fund . . . . . . . . . . . . . . . .    40.00 

           Local Aid Fund . . . . . . . . . . . . . . .    40.00 .


                  Executive Office of Transportation & Construction            

             Office of the Secretary of Transportation and Construction        

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96

           Highway Fund . . . . . . . . . . . . . . . .    20.00 



 Budgetary Retained Revenues                  





 MANAGEMENT AND MAINTENANCE OF RAILROAD PROPERTIES                

 6000-0110 The executive office of transportation and construction        27,345        27,345

           may expend, for the purpose of property management and 

           maintenance of railroad properties owned by said       

           executive office on behalf of the commonwealth, an     

           amount not to exceed twenty-seven thousand three       

           hundred and forty-five dollars from the rents and fees 

           received pursuant to section four of chapter one       

           hundred and sixty-one C of the General Laws            





 Federal Grant Spending                       





 RURAL PUBLIC TRANSPORTATION ASSISTANCE                           

 6000-0018 For the purposes of a federally funded grant entitled,      1,603,000     1,627,875

           Rural Public Transportation Assistance                 





 PLANNING GRANT FOR RURAL PUBLIC TRANSPORTATION                   

 6000-0023 For the purposes of a federally funded grant entitled,      1,803,286     1,804,465

           Planning Grant for Rural Public Transportation         





 DISADVANTAGED BUSINESS ENTERPRISE DISPARITY STUDY                

 6000-0024 For the purposes of a federally funded grant entitled,        248,438       248,438

           Disadvantaged Business Enterprise Disparity Study      





 ELDERLY AND HANDICAPPED TRANSPORTATION CAPITAL GRANT             

 6000-0049 For the purposes of a federally funded grant entitled,      1,374,000     1,388,152

           Elderly and Handicapped Transportation Capital Grant   





 RAIL PLANNING ASSISTANCE                                         

 6000-0054 For the purposes of a federally funded grant entitled,         59,645        36,575

           Rail Planning Assistance                               





 REGIONAL RAIL REHABILITATION PROJECT                             

 6000-3700                                                                13,033              





 Trust & Other Spending                       





 6000-1112                                                               362,127       364,871





 6000-1930                                                               798,924       808,061



.


                  Executive Office of Transportation & Construction            

             Office of the Secretary of Transportation and Construction        

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 6000-1932                                                               118,672       119,928





 6000-1934                                                                 5,530         5,530




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