Budgetary Direct Appropriations

SECRETARY OF TRANSPORTATION AND CONSTRUCTION
6000-0100	For the office of the secretary of transportation and construction	259,893
	Highway Fund 100%

CONTRACT ASSISTANCE TO MASSACHUSETTS BAY TRANSPORTATION AUTHORITY
6005-0011	For additional assistance to the Massachusetts bay transportation authority in accordance with the provisions of sections six and nine of chapter eight hundred twenty-five of the acts of nineteen hundred and seventy-four, as amended by section four of chapter two hundred ninety-one of the acts of nineteen hundred and seventy-five; provided, that operating expenditures of the said authority for its fiscal year ending June thirtieth, nineteen hundred and ninety-eight shall not exceed one hundred and three percent of its operating expenditures for its fiscal year ending June thirtieth, nineteen hundred and ninety-seven	219,083,252
	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 Massachusetts bay transportation authority in accordance with the provisions of section twenty-eight of chapter one hundred sixty-one A of the General Laws	266,336,342
	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 the regional transit authorities, 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-seven and ending June thirtieth, nineteen hundred and ninety-eight, may enter into contracts with the authorities; provided further, that notwithstanding the provisions of section one hundred fifty-two A of chapter one hundred sixty-one, and of section twenty-three of chapter one hundred sixty-one B of 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-seven shall be paid by the commonwealth, and shall not be assessed upon the cities and towns constituting the authorities; provided further, that operating expenditures of each of the regional transit authorities for the fiscal year ending June thirtieth, nineteen hundred and ninety-eight shall not exceed one hundred and three percent of its operating expenditures for the fiscal year ending June thirtieth, nineteen hundred and ninety-seven; and provided further, that operating expenditures shall not include federal, private, or additional municipal non-state revenue sources or any expenses arising from the provision of services required by the Americans with disabilities act	36,316,676
	General Fund 40.00% Local Aid Fund 40.00% Highway Fund 20.00%

REIMBURSEMENT TO MBTA FOR COMMUTER RAIL ASSISTANCE
6005-0018	For additional contract assistance to be allocated by 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-seven, 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-eight, 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 not exceed two million two hundred fifty thousand dollars, in accordance with the provisions of section twenty-eight A of chapter one hundred sixty-one A of the General Laws as amended in section forty-five of chapter eight hundred eleven of the acts of nineteen hundred and eighty-five; and provided further, that no less than seventeen thousand five hundred dollars be made available for a commuter boat service between Hull and Boston	15,978,283
	General Fund 40.00% Local Aid Fund 40.00% Highway Fund 20.00%

Budgetary Retained Revenues

MANAGEMENT AND MAINTENANCE OF RAILROAD PROPERTIES RETAINED REVENUE
6000-0110	The executive office of transportation and construction is hereby authorized to 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 forty-five dollars from the rents and fees received pursuant to section four of chapter one hundred sixty-one C of the General Laws	27,345

Federal Grant Spending

RURAL PUBLIC TRANSPORTATION ASSISTANCE
6000-0018	For the purposes of a federally funded grant entitled, Rural Public Transportation Assistance	2,297,500

PLANNING GRANT FOR RURAL PUBLIC TRANSPORTATION
6000-0023	For the purposes of a federally funded grant entitled, Planning Grant for Rural Public Transportation	1,804,909

ELDERLY AND HANDICAPPED TRANSPORTATION CAPITAL GRANT
6000-0049	For the purposes of a federally funded grant entitled, Elderly and Handicapped Transportation Capital Grant	1,388,152

RAIL PLANNING ASSISTANCE
6000-0054	For the purposes of a federally funded grant entitled, Rail Planning Assistance	250,000

Trust and Other Spending

6000-1112

FEDERAL OVERHEAD TRUST FUND

650,000

6000-1930

PREPARATION OF TRANSIT PROGRAMS

700,000

6001-9511

NORTH STATION/SOUTH STATION RAIL LINK

2,000,000