This is not the official budget document.

Budget Summary FY2014

Department of Transportation
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 589,673 589,356 597,701 590,258
MassDOT Performance and Asset Management Council 010000
 
Section 2E
Massachusetts Transportation Trust Fund 239,713206,513245,887238,462
Commonwealth Transportation Fund transfer to the MBTA 326,000275,200275,219275,200
Commonwealth Transportation Fund transfer to Regional Transit 15,00098,60067,63567,635
Merit Rating Board 8,9608,9428,9608,960
 
Federal Grant Spending66,284 66,284 66,631 66,631
Perform Registry Information System Management 129129129129
Commercial Vehicle Information Systems and Networks 913913913913
Commercial Driver License Information System Enhancement 2,3532,3532,3532,353
Commercial Driver License Information System 164164164164
Safety Data Improvement Program 166166166166
Real ID Demonstration Grant Program 1,0561,0561,0561,056
Nonurbannizd Area Formula Program 4,6644,6644,6644,664
Job Access and Reverse Commute 3,9463,9463,9463,946
Metropolitan Transportation Planning 4,5014,5014,5014,501
New Freedom Operating Segment 3,9233,9233,9233,923
Special Needs for Elderly Individuals 3,3853,3853,3853,385
Knowledge Corridor Restore Vermonter Project - ARRA 18,37018,37018,37018,370
Boston South Station Expansion 21,98021,98021,98021,980
High Speed Rail Corridor Feasibility and Planning 00347347
Airport Improvement Program 733733733733
 
Trust and Other Spending * 1,745,957 0 0 0
Mass. Department of Transportation 756,790000
MassDOT 2010 Senior Debt Service 78,298000
MassDOT 2010 Senior Debt Service Reserve 61000
MassDOT 2010 Senior A - 1 4,750000
MassDOT 2010 Senior A - 2 5,114000
2010 Refunding - Series A-1 2,181000
2010 Refunding - Series A-2 4,051000
2010 Refunding - Series A-3 4,410000
2010 Refunding - Series A-4 4,410000
2010 Refunding - Series A-5 4,410000
2010 Refunding - Series A-6 4,410000
2010 Refunding - Series A-7 4,712000
2010 Refunding - Series B Subordinate Debt Service 13,005000
2010 Refunding - Series A Subordinate Debt Service Reserve 18000
MHS Operating Account 98,519000
MHS Capital Reinvestment Account 76,000000
MHS General Account 10,800000
WT Operating Account 94,851000
DOT - WT 2011 Series A D S 344000
DOT - WT 2011 Series B D S 20,070000
WT Capital Reinvestment Account 34,000000
WT Western Turnpike General Account 600000
MHS Tobin Capital 2000
Tobin Operating 6,374000
Tobin Capital 25,078000
Highway Administration and Maintenance 8,709000
Highway Payroll 12,028000
Promotional Services 23000
Transporation Infrastructure and Development Fund 25,375000
Armenian Heritage Park Expendable Trust 1,834000
Debt Collection 635000
Snow and Ice Control 37,735000
For the Purchase of Bulk Fuel 1,000000
Accident Recovery 85000
Wireless Telecommunications Leasing Program Expendable Trust 7000
Route 3 Project Expendable Trust 806000
Section 61 Expendable Trust 53000
International Registration Plan 2,985000
ADG Parcel 78000
ADG Parcel 78000
ADG Parcel 26000
Birnie Est 11000
Birnie Est 30000
Bmp Cati8 29000
Bosdevgrp1 27000
Boston Development Group CA/T Parcel 216000
Btclibdep 275000
Cana Lease 4 21000
Carpenter 104000
Catpat Cl 1000
Charlton 995000
Chi Pru 15 78000
Cont Dev A.b. 43000
Coplpllsth 56000
Gateway 15000
Gulf Oil Ltd Prtshp 1,165000
Hines Perfm 275000
Hines/Raymond-CA/T 2A and 2C 238000
Ken/Fen Pcl 218000
Kenmore Square 50000
McDonald's Construction Reserve Account 336000
McDonald's Reinvestment Reserve Account 547000
Metro Pcs 63000
Metroawbal 6000
Mig Corp 14000
New Boston Development Group CA/T Parcel 2 162000
Nstar 2000
Nstarfee 13000
Parcel 24rt 187000
Parcel 7 Mer 99000
Simpperfm 330000
Simpson One 41000
Simseel De 224000
Sysimprvrt 146 16000
Tecce 4000
Tmobile 4000
Transcore-Software 199000
Trinity 156000
Urbancat24 108000
Verizon Wireless 10000
Wgreen Llc 30000
United We Stand Special Plate Fees 272000
Red Sox Special Plate Fees 2,025000
Cape Cod and Islands Special Plate Fees 1,118000
Oversized and Overdimensional Load Permit 100000
Civil Motor Vehicle Infractions Revenue 22,900000
Right of Way Escrow Account 4,098000
Boston Metro District-Advances 27000
Serta-Advances to Authority Payments 2,185000
Lowell Regional Transit Authority to Authority Payments 2,256000
Greater Attleboro-Taunton Regional TA 3,337000
Brockton TA-Adv to Authority Payments 2,505000
Montachusetts RTA Advances to Authority 1,822000
Merrimac Valley RTA-Advance to Authority 2,392000
Berkshire RTA Advances to Authority 835000
Lower Pioneer Valley RTA-Adv to Author 7,021000
Worcester Regional Transit Authority to Authority Payments 3,805000
Cape Cod Regional Transit Authority to Authority Payments 1,565000
Cape Ann Regional Transit Authority to Authority Payments 459000
Franklin RTA-Advances to Authority 453000
Martha's Vineyard RTA Advances to Authority 1,240000
Nantucket RTA Advance to Authority 344000
Metro West Transit Authority 1,846000
T-Mobil - (Framingham) 1000
ATandT Lease 2000
Clearwire Legacy (Newton) 8000
Solayengy 45000
Newtower - Verizon 3000
ATandT SAI Communications 1000
IAG Escrow Account 98,775000
EFEKTA Sub Dep MHS 50000
EFEKTA Rent MHS 905000
EFEKTA Fee MHS 78000
FastLane Bond Holder 1,254000
Simpson CAT Parcel 1 1,004000
AT&T / Crane Road Windsor 5000
Simpson Lease Third 97000
EFEKTA House Pre-Con Rent 130000
CAT Parcel 7 BPMA 10000
CAT Parcel 9 Boston Museum 50000
CAT Parcel 9 Normandy 50000
CAT Parcel 9 Upton 50000
CAT Parcel 9 Cresset 50000
CAT Parcel 25 Trinity 25000
CAT Parcel 25 Archstone 25000
Roxbury PAR9 Melnea Partners 17000
PAR2 ABC Trinity 3rd Party 25000
Parcel 2AB Trinity Selection Deposit 200000
Parcel 10 Madison Tropical 3rd Party 17000
Parcels 2ABC Trinity Financial Pre Construction Rent 4000
Parcels 2ABC Trinity Financial Performance Deposit 300000
Externet Systems Tunnel 3rd Party Costs 5000
Registry Administration 46,333000
Registry License Production 5,760000
Environmental Registration Plate 15000
Motorcycle Safety Program 166000
Special Plate Cost of Issuance 187000
Merit Rating Board Administration 3,773000
Merit Rating Board Rent and Utilities 376000
Merit Rating Board Information Technologies 4,550000
Motor Vehicle Safety Inspection 17,413000
CMVI Hearing Fee Retained Revenue 75000
Driver Licensing Expendable Trust 355000
Rail and Transit Administration - MTTF Operating Trust Fund 54,000000
Rail Management 388000
Certain Contract Assistance to Regional 64,135000
Massachusetts Department of Transportation 5,044000
Transportation Information Technology Costs 5,000000
CA/Tunnel Repair and Maintenance 20,000000
Civil Rights Disparity Study by MassDOT 500000
MassDOT Joint Transportation Projects with Other Entities 400000
Aeronautics Administration 581000


* 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.