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

Governor's Budget Recommendation FY 2012

Department of Transportation




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Transportation 0 254,090 254,090 524,260

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account description amount
DEPARTMENT OF TRANSPORTATION 254,089,518
Federal Grant Spending 28,474,903
6440-0088 Performance Registry Information Systems
For the purposes of a federally funded grant entitled, Performance Registry Information Systems
137,425
6440-0089 Commercial Vehicle Information Systems and Networks
For the purposes of a federally funded grant entitled, Commercial Vehicle Information Systems and Networks
2,278,878
6440-0090 Commercial Driver Licenses Information System Enhancement
For the purposes of a federally funded grant entitled, Commercial Driver Licenses Information System Enhancement
1,337,816
6440-0097 Commercial Driver License Information System
For the purposes of a federally funded grant entitled, Commercial Driver License Information System
94,282
6440-0098 Safety Data Improvement Program
For the purposes of a federally funded grant entitled, Safety Data Improvement Program
325,908
6440-0099 Real ID Demonstration Grant Program
For the purposes of a federally funded grant entitled, Real ID Demonstration Grant Program
1,098,276
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
3,477,592
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
3,570,460
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
4,900,710
6642-0026 Section 5317 New Freedom Operating Segment
For the purposes of a federally funded grant entitled, Section 5317 New Freedom Operating Segment
2,734,306
6642-0028 ARRA - Intermodal Transportation Center
For the purposes of a federally funded grant entitled, ARRA - Intermodal Transportation Center
5,568,318
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
2,866,287
6830-3250 Statewide Airport Systems Plan
For the purposes of a federally funded grant entitled, Statewide Airport Systems Plan
84,645
account description amount
Trust and Other Spending 225,614,615
6044-0000 Mass. Department of Transportation 203,233,728
6430-0054 Motor Vehicle Safety Inspection Trust Fund 22,380,887


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