This is not the official budget document.

Budget Summary FY2009

Transportation
Data Current as of:  6/22/2009





Executive Office of Transportation and Public Works


EXECUTIVE OFFICE OF TRANSPORTATION AND PUBLIC WORKS
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Executive Office of Transportation and Public Works 4,541 0 0 4,541 4,271  
Inter-District Transportation Program 2,000 0 0 2,000 1,384  
Tunnel Infrastructure Safety Audit 0 0 0 0 337  
Regional Transit Authorities Contract Assistance 57,888 0 0 57,888 57,888  
Massachusetts Aeronautics Commission 603 0 0 603 479  
Massachusetts Highway Department 16,907 0 0 16,907 16,169  
Massachusetts Highway Department Administration Payroll and Overtime 21,069 0 0 21,069 24,158  
Snow and Ice Control 20,000 0 0 20,000 118,474  
Registry of Motor Vehicles 57,464 0 0 57,464 54,990  
Motorcycle Safety Program 253 0 0 253 222  
Railroad Property Retained Revenue 27 0 0 27 27  
Billboard & Outdoor Advertising Retained Revenue 1,000 0 0 1,000 1,000  
TOTAL    64,457 0 0 64,457

account description amount
OFFICE OF THE SECRETARY OF TRANSPORTATION AND PUBLIC WORKS 63,907,593
Budgetary Direct Appropriations  
Direct Appropriations
6000-0100 Executive Office of Transportation and Public Works 4,271,425
6000-0200 Inter-District Transportation Program 1,383,881
6000-0300 Tunnel Infrastructure Safety Audit 336,552
6005-0015 Regional Transit Authorities Contract Assistance 57,888,391

account description amount
Retained Revenues
6000-0110 Railroad Property Retained Revenue 27,344

account description amount
Federal Grant Spending 22,105,110
6000-0018 Rural Public Transportation Assistance 4,198,030
6000-0019 Section 5307 Transportation Demand Management 1,058,000
6000-0020 Jobs Access for the Reverse Commute 2,435,412
6000-0022 Transit Planning Research Grant 46,844
6000-0023 Rural Public Transportation Planning 3,895,602
6000-0025 High Priority Project 5,711,795
6000-0049 Elderly and Disabled Transportation Capital Grant 4,759,427

 

 

account description amount
MASSACHUSETTS AERONAUTICS COMMISSION 478,647
Budgetary Direct Appropriations  
6006-0003 Massachusetts Aeronautics Commission 478,647

 

 

account description amount
HIGHWAY DEPARTMENT 159,800,850
Budgetary Direct Appropriations 159,800,850
Direct Appropriations
6010-0001 Massachusetts Highway Department 16,168,981
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime 24,157,538
6030-7201 Snow and Ice Control 118,474,331

account description amount
Retained Revenues
6010-0003 Billboard & Outdoor Advertising Retained Revenue 1,000,000

account description amount
Intragovernmental Service Spending 1,000,000
6030-7501 Chargeback for Bulk Fuel Purchase 2,000,000

 

 

account description amount
REGISTRY OF MOTOR VEHICLES 55,211,507
Budgetary Direct Appropriations  
8400-0001 Registry of Motor Vehicles 54,989,889
8400-0016 Motorcycle Safety Program 221,618

account description amount
Federal Grant Spending 809,567
8400-0090 Commercial Driver Licensing Information System Enhancement 621,567
8400-0093 Motor Carrier Safety Assistance Program 188,000