This is not the official budget document.

Budget Summary FY2014

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





FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
TOTAL    590,258 -240,000 240,000 590,258 0  

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account description amount
DEPARTMENT OF TRANSPORTATION 656,888,250

account description amount
Section 2E
1595-6368 Massachusetts Transportation Trust Fund
For an operating transfer to the Massachusetts Transportation Trust Fund, established pursuant to section 4 of chapter 6C of the General Laws; provided, that the Massachusetts Department of Transportation shall expend not less than $80,000,000 to complete forward funding of regional transit authorities; provided further, that the MassDOT highway division shall restore a crosswalk located on Main street in the Town of Boylston; provided further, that $194,364 shall be expended to ensure continued operation of job access transportation services provided by the Berkshire regional transit authority; provided further, that not less than $770,000 shall be provided to the Montachusett regional transit authority for a contract with Community Transit Services to ensure services shall not be reduced in fiscal year 2014; and provided further, that the Massachusetts Department of Transportation and the Montachusett regional transit authority shall work in conjunction with Community Transit Services, Inc. and the town of Athol to phase out services not currently covered by the regional transit authority not later than July 1, 2014
                Commonwealth Transportation Fund ............... 100%
238,462,444
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%
275,200,000
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit
For an operating transfer to the regional transit authorities organized pursuant to 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; and provided further, that each regional transit authority receiving assistance under this item shall deliver, not later than October 1, 2013, a copy of its most recent audited financial statement to the chief financial officer of the department of transportation, the secretary of administration and finance, the state treasurer, the state comptroller, the house and senate committees on ways and means and the joint committee on transportation
                Commonwealth Transportation Fund ............... 100%
67,635,055
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, pursuant to 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%
8,960,017

account description amount
Federal Grant Spending 66,630,734
6440-0088 Perform Registry Information System Management
For the purposes of a federally funded grant entitled, Performance Registry Information System Management
129,474
6440-0089 Commercial Vehicle Information Systems and Networks
For the purposes of a federally funded grant entitled, Commercial Vehicle Information Systems and Networks
912,500
6440-0090 Commercial Driver License Information System Enhancement
For the purposes of a federally funded grant entitled, Commercial Drivers Licenses Information System Enhancement
2,353,222
6440-0097 Commercial Driver License Information System
For the purposes of a federally funded grant entitled, Commercial Drivers License Information System
164,096
6440-0098 Safety Data Improvement Program
For the purposes of a federally funded grant entitled, Safety Data Improvement Program
166,267
6440-0099 Real ID Demonstration Grant Program
For the purposes of a federally funded grant entitled, Real ID Demonstration Program
1,055,643
6642-0018 Nonurbannizd Area Formula Program
For the purposes of a federally funded grant entitled, Non-Urbanized Area Formula Program
4,663,930
6642-0020 Job Access and Reverse Commute
For the purposes of a federally funded grant entitled, Job Access and Reverse Commute
3,946,174
6642-0023 Metropolitan Transportation Planning
For the purposes of a federally funded grant entitled, Metropolitan Transportation Planning
4,500,723
6642-0026 New Freedom Operating Segment
For the purposes of a federally funded grant entitled, New Freedom Operating Segment
3,923,438
6642-0049 Special Needs for Elderly Individuals
For the purposes of a federally funded grant entitled, Special Needs for Elderly Individuals
3,384,998
6643-0012 Knowledge Corridor Restore Vermonter Project - ARRA
For the purposes of a federally funded grant entitled, ARRA Knowledge Corridor Restore Vermonter Project
18,370,265
6643-0013 Boston South Station Expansion
For the purposes of a federally funded grant entitled, Boston South Station Expansion
21,979,569
6643-0014 High Speed Rail Corridor Feasibility and Planning
For the purposes of a federally funded grant entitled, Inland Route High Speed Rail Corridor Feasibility and Planning
347,200
6830-3250 Airport Improvement Program
For the purposes of a federally funded grant entitled, Airport Improvement Program
733,235

account description amount