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Budget Recommendations

Executive Office of Transportation & Construction

FISCAL YEAR 1999 RESOURCE SUMMARY ($000)
DEPARTMENT Budgetary Direct Appro. Budgetary Retained Revenue Total Budgetary Spending Intragov- ernmental Service Federal Grant Spending Trust & Other Spending Total Spending Budgetary Revenue
Office of the Secretary of Transportation and Construction 562,043  27  562,070  7,642  756  570,468  686 
Massachusetts Aeronautics Commission 604  604  20  300  924  279 
Department of Highways 140,702  140,702  300  608,889  749,891  6,424 
TOTAL     703,349  27    703,376  320  7,942  609,645    1,321,283  7,389 
FY99H1A Budget Recommendations

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), 15 regional transit authorities, the Intercity Bus Capital Assistance Program, the Mobility Assistance Program, and the Freight Rail Programs.

Objectives

In Fiscal Year 1999, 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 1999, the Office will:

  • break ground on a $3.25 million Intermodal Transportation Center in Hyannis;
  • manage the ongoing construction of the $250 million Route 146 project in Worcester;
  • invest over $8.4 million in the design and construction of new bicycle pathways; and
  • improve passenger amenities and docking capacities at commuter ferry terminals, including the Hingham Shipyard.

Budget Recommendations

The amount recommended for Fiscal Year 1999 will enable the Executive Office of Transportation and Construction to provide the same level of services as in Fiscal Year 1998, and achieve the objectives outlined above.



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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 22, 1998

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