This is not the official budget document.

Budget Summary FY2013

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






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account description amount
DEPARTMENT OF TRANSPORTATION 466,558,990
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 not more than $200,000 shall be expended for traffic mitigation initiatives along route 28 in the town of Randolph; provided further, that the Massachusetts Department of Transportation shall ensure the transition of existing transportation services provided by Community Transit Services and Berkshire Rides to the local transit authorities not later than July 1, 2013; provided further, that the amount of funds provided for administrative and consulting services, including those services associated with planning and facilitation of the transition to local transit authorities, shall not exceed that of fiscal year 2012; provided further, that the department shall ensure that these services shall not be reduced in fiscal year 2013; provided further, that the amount transferred to regional transit authorities through this item shall not be less than the amount transferred in fiscal year 2012; and provided further, that the Massachusetts Department of Transportation shall notify the house and senate committees on ways and means 60 days prior to the implementation of any changes to the methodology of distributing state contract assistance to regional transit authorities
                Commonwealth Transportation Fund ............... 100%
166,591,136
1595-6369 Commonwealth Transportation Fund transfer to the MBTA
For an operating transfer to the Massachusetts Bay Transportation Authority pursuant to clause (1) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws
                Commonwealth Transportation Fund ............... 100%
160,000,000
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit
For an operating transfer to the regional transit authorities organized under chapter 161B of the General Laws or predecessor statutes pursuant to clause (2) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws; provided, that the Massachusetts department of transportation shall notify the house and senate committees on ways and means 60 days prior to the implementation of any changes to the methodology of distributing state contract assistance to regional transit authorities
                Commonwealth Transportation Fund ............... 100%
18,500,000
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
                Commonwealth Transportation Fund ............... 100%
8,699,046

account description amount
Federal Grant Spending 112,768,808
6440-0088 Performance Registry Information Systems
For the purposes of a federally funded grant entitled, Performance Registry Information System Management
292,882
6440-0089 Commercial Vehicle Information Systems and Networks
For the purposes of a federally funded grant entitled, Commercial Vehicle Information Systems and Networks
1,800,000
6440-0090 Commercial Driver Licenses Information System Enhancement
For the purposes of a federally funded grant entitled, Commercial Drivers Licenses Information System Enhancement
1,481,545
6440-0097 Commercial Driver License Information System
For the purposes of a federally funded grant entitled, Commercial Drivers License Information System
262,468
6440-0098 Safety Data Improvement Program
For the purposes of a federally funded grant entitled, Safety Data Improvement Program
292,651
6440-0099 Real ID Demonstration Grant Program
For the purposes of a federally funded grant entitled, Real ID Demonstration Program
2,153,764
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
7,602,785
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
4,644,307
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
4,901,037
6642-0026 Section 5317 New Freedom Operating Segment
For the purposes of a federally funded grant entitled, Section 5317 New Freedom Operating Segment
5,845,912
6642-0049 Section 5310 Special Needs for Elderly Individuals
For the purposes of a federally funded grant entitled, Section 5310 Special Needs for Elderly Individuals
3,673,448
6643-0011 Fast Track New Bedford - ARRA
For the purposes of a federally funded grant entitled, ARRA Fast Track New Bedford
334,528
6643-0012 ARRA Knowledge Corridor Restore Vermonter Project
For the purposes of a federally funded grant entitled, ARRA Knowledge Corridor Restore Vermonter Project
54,600,000
6643-0013 Boston South Station Expansion
For the purposes of a federally funded grant entitled, Boston South Station Expansion
24,375,000
6830-3250 Statewide Airport Systems Plan
For the purposes of a federally funded grant entitled, Statewide Airport Systems Plan
508,481

account description amount