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Budget Recommendations

Executive Office of Transportation and Construction

FISCAL YEAR 1998 RESOURCE SUMMARY ($000)
DEPARTMENT Direct Budgetary Appro. Budgetary Retained Revenue Total Budgetary Spending Intragov- ernmental Service Federal Grant Spending Trust & Other Spending Total Spending Budgetary Revenues
Office of the Secretary 537,974  27  538,002  5,741  3,350  547,092  475 
Mass. Aeronautics Commission 597  597  48  644  275 
Department of Highways 84,974  84,974  1,000  85,974  6,695 
TOTAL     623,546  27    623,573  1,048  5,741  3,350    633,711  7,445 

The Executive Office of Transportation and Construction provides guidance in setting the Commonwealth's mass transportation agenda, including the development of transportation policy, coordination of interagency programs, and promotion of economic development through improved transportation. In addition to the direct management responsibility for the Department of Highways (MassHighway) and the Massachusetts Aeronautics Commission, the Office oversees the Massachusetts Bay Transportation Authority (MBTA), fifteen regional transit authorities, the Intercity Bus Capital Assistance Program, the Mobility Assistance Program, and the Freight Rail Programs.

Objectives

In Fiscal Year 1998, the Executive Office of Transportation and Construction will provide oversight of several major construction projects, which will continue to bring significant economic and employment opportunities to Massachusetts. These projects will contribute to the creation of an integrated, intermodal transportation system for the Commonwealth by strengthening the connections between the region's air, rail, and seaport terminals. They will also offer travelers and shippers increased choice and flexibility. During Fiscal Year 1998, the Office will:

  • oversee the completion of commuter rail service between Boston and Brockton; and
  • manage construction of the Central Artery project, scheduled to be open for traffic in Fiscal Year 2001 and in full operation by Fiscal Year 2004.

Budget Recommendations

The amount recommended for Fiscal Year 1998 will enable the Executive Office of Transportation and Construction to provide the same level of services as in Fiscal Year 1997. Due to operating efficiencies and privatization initiatives, the Commonwealth will spend $10.7 million less on operating assistance at the MBTA and $750,000 less at the Department of Highways in Fiscal Year 1998.





MAGNET

Executive Office for Administration & Finance
Budget Bureau
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 22, 1997

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