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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