This is not the official budget document.

Budget Summary FY2012

Department of Transportation
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Federal Grant Spending28,475 28,475 43,117 43,117
Performance Registry Information Systems 137137300300
Commercial Vehicle Information Systems and Networks 2,2792,2793,2803,280
Commercial Driver Licenses Information System Enhancement 1,3381,3382,1912,191
Commercial Driver License Information System 9494136136
Safety Data Improvement Program 326326326326
Real ID Demonstration Grant Program 1,0981,0981,2651,265
Section 5311 Non-urbanized Area Formula Program 3,4783,4783,4783,478
Section 5316 Job Access and Reverse Commute 3,5703,5705,9085,908
Section 5303 and 5304 Metropolitan Transportation Planning 4,9014,9014,9014,901
Section 5317 New Freedom Operating Segment 2,7342,7342,7342,734
ARRA - Intermodal Transportation Center 5,5685,5685,5685,568
Section 5310 Special Needs for Elderly individuals 2,8662,8662,8662,866
Fast Track New Bedford - ARRA 0010,00010,000
Statewide Airport Systems Plan 8585163163
 
Section 2E
Massachusetts Transportation Trust Fund 203,234180,127203,234180,127
Merit Rating Board 08,10707,807
 
Trust and Other Spending * 225,615 0 0 0
Mass. Department of Transportation 203,234000
Motor Vehicle Safety Inspection Trust Fund 22,381000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.