Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of Transportation




Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
1595-6368 Massachusetts Transportation Trust Fund 0 0 195,127 195,127 203,234
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 0 0 160,000 160,000 160,000
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit Authorities 0 0 15,000 15,000 0
6000-0100 Executive Office of Transportation and Public Works 4,541 2,474 0 0 0
6000-0110 Railroad Property Retained Revenue 27 12 0 0 0
6000-0200 Inter-District Transportation 2,000 0 0 0 0
6000-1700 Transportation Information Technology Costs 0 2,076 0 0 0
6005-0015 Regional Transit Authorities Contract Assistance 57,888 39,812 0 0 0
6006-0003 Massachusetts Aeronautics Commission 603 145 0 0 0
6010-0001 Massachusetts Highway Department 16,907 1,882 0 0 0
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime 21,069 12,801 0 0 0
6010-0003 Billboard & Outdoor Advertising Retained Revenue 1,000 0 0 0 0
6030-7201 Snow and Ice Control 20,000 729 0 0 0
8400-0001 Registry of Motor Vehicles 57,464 18,032 0 0 0
8400-0011 License Production Retained Revenue 0 820 0 0 0
8400-0016 Motorcycle Safety Program 253 38 0 0 0
TOTAL 181,752 78,821 370,127 370,127 363,234

Note:  GAA is General Appropriation Act.


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