This is not the official budget document.

Budget Summary FY2013

Department of Transportation
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Section 2E
Massachusetts Transportation Trust Fund 165,191165,191166,691166,591
Commonwealth Transportation Fund transfer to the MBTA 160,000160,000160,000160,000
Commonwealth Transportation Fund transfer to Regional Transit 15,00015,00018,50018,500
Merit Rating Board 8,0238,6998,6998,699
 
Federal Grant Spending112,260 58,169 112,769 112,769
Performance Registry Information Systems 293293293293
Commercial Vehicle Information Systems and Networks 1,8001,8001,8001,800
Commercial Driver Licenses Information System Enhancement 1,4821,4821,4821,482
Commercial Driver License Information System 262262262262
Safety Data Improvement Program 293293293293
Real ID Demonstration Grant Program 2,1542,1542,1542,154
Section 5311 Non-urbanized Area Formula Program 7,6037,6037,6037,603
Section 5316 Job Access and Reverse Commute 4,6444,6444,6444,644
Section 5303 and 5304 Metropolitan Transportation Planning 4,9014,9014,9014,901
Section 5317 New Freedom Operating Segment 5,8465,8465,8465,846
Section 5310 Special Needs for Elderly Individuals 3,6733,6733,6733,673
Fast Track New Bedford - ARRA 335335335335
ARRA Knowledge Corridor Restore Vermonter Project 54,60024,37554,60054,600
Boston South Station Expansion 24,375024,37524,375
Statewide Airport Systems Plan 0508508508
 
Trust and Other Spending * 216,267 0 0 0
Massachusetts Department of Transportation 195,286000
Promotional Services 500000
Armenian Heritage Park Expendable Trust 1,333000
Debt Collection 500000
Oversized & Overdimensional Load Permit 45000
Accident Recovery 100000
Route 3 Project Expendable Trust 1,250000
Environmental Registration Plate for Private Passenger Vehicles 40000
Special Plate Retained Revenue 180000
Motor Vehicle Safety Inspection Trust Fund 15,882000
CMVI Hearing Fee Retained Revenue 100000
Driver Licensing Expendable Trust 500000
Retained Revenue-For Management/Maintenance 41000
Aeronautics Administration 508000


* 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.