This is not the official budget document.

Budget Summary FY2012

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






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account description amount
DEPARTMENT OF TRANSPORTATION 231,050,316
Federal Grant Spending 43,116,588
6440-0088 Performance Registry Information Systems
For the purposes of a federally funded grant entitled, Perform Registry Info Management System
300,038
6440-0089 Commercial Vehicle Information Systems and Networks
For the purposes of a federally funded grant entitled, Commercial Vehicle Information Systems and Networks
3,280,384
6440-0090 Commercial Driver Licenses Information System Enhancement
For the purposes of a federally funded grant entitled, CDL Information System Enhancement
2,191,049
6440-0097 Commercial Driver License Information System
For the purposes of a federally funded grant entitled, Commercial Drivers License Information System
135,728
6440-0098 Safety Data Improvement Program
For the purposes of a federally funded grant entitled, Safety Data Improvement Program
325,908
6440-0099 Real ID Demonstration Grant Program
For the purposes of a federally funded grant entitled, Real ID Demonstration Program
1,265,208
6642-0018 Section 5311 Non-urbanized Area Formula Program
For the purposes of a federally funded grant entitled, Section 5311 Non-Urbanized Area Formula Program
3,477,592
6642-0020 Section 5316 Job Access and Reverse Commute
For the purposes of a federally funded grant entitled, Section 5316 Job Access and Reverse Commute
5,907,631
6642-0023 Section 5303 and 5304 Metropolitan Transportation Planning
For the purposes of a federally funded grant entitled, Section 5303 and 5304 Metropolitan Transportation Planning
4,900,710
6642-0026 Section 5317 New Freedom Operating Segment
For the purposes of a federally funded grant entitled, Section 5317 New Freedom Operating Segment
2,734,306
6642-0028 ARRA - Intermodal Transportation Center
For the purposes of a federally funded grant entitled, Intermodal Transportation Center
5,568,318
6642-0049 Section 5310 Special Needs for Elderly individuals
For the purposes of a federally funded grant entitled, Section 56310 Special Needs for Elderly Individuals
2,866,287
6643-0011 Fast Track New Bedford - ARRA
For the purposes of a federally funded grant entitled, ARRA Fast Track New Bedford
10,000,000
6830-3250 Statewide Airport Systems Plan
For the purposes of a federally funded grant entitled, Statewide Airport Systems Plan
163,429

account description amount
Section 2E
1595-6368 Massachusetts Transportation Trust Fund
For an operating transfer to the Massachusetts Transportation Trust Fund, established under section 4 of chapter 6C of the General Laws; provided, that the Massachusetts Department of Transportation shall expend $100,000 for the purposes of conducting a study to include field research, surveys, market studies, and other research methods as needed, to identify and determine additional recurring revenues through the leasing or disposition of commonwealth right-of-ways or other land, property, or interests therein, on the property of the Massachusetts Bay Transportation Authority and associated railroad or transportation related property of the commonwealth, inclusive of its rights-of-way, whether in use for rail, alternative access or abandoned; said study to be for the purpose of maximizing revenue to the commonwealth from installing utility and communication infrastructure including, but not limited to: utility pipelines, conduits, ditches, wires, poles, transmission lines, or transmission facilities for cellular phone devices, broadband, internet and wireless under existing agreements or permits or such agreements or permits or under existing laws, provided that such use does not interfere with the public use of the property for Massachusetts Bay Transportation Authority or other purposes. Said study shall be completed by February 1, 2012 and copies transmitted to the house and senate committees on ways and means and the joint committee on transportation
                Commonwealth Transportation Fund ............... 100%
180,126,756
1595-6379 Merit Rating Board
For the operation of the motor vehicle insurance merit rating board, including the rent, related parking and utility expenses of the board; provided, that the amount appropriated in this item, and the associated fringe benefits, shall be borne by insurance companies doing motor vehicle insurance business within the commonwealth, under section 57A of chapter 6C of the General Laws; and provided further, that notwithstanding any general or special law to the contrary, no safe driver insurance plan shall require the payment of an unsafe driver point surcharge for the first offense for non-criminal motor vehicle traffic violations as described in chapter 90C of the General Laws
7,806,972

account description amount