Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Transportation




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Transportation 348,214 328,527 676,741 535,690

View line item language


account description amount
DEPARTMENT OF TRANSPORTATION 676,741,330
Budgetary Direct Appropriations 348,214,222
Section 2E
1595-6368 Massachusetts Transportation Trust Fund 165,191,136
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 160,000,000
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit 15,000,000
1595-6379 Merit Rating Board 8,023,086

account description amount
Federal Grant Spending 112,260,327
6440-0088 Performance Registry Information Systems 292,882
6440-0089 Commercial Vehicle Information Systems and Networks 1,800,000
6440-0090 Commercial Driver Licenses Information System Enhancement 1,481,545
6440-0097 Commercial Driver License Information System 262,468
6440-0098 Safety Data Improvement Program 292,651
6440-0099 Real ID Demonstration Grant Program 2,153,764
6642-0018 Section 5311 Non-urbanized Area Formula Program 7,602,785
6642-0020 Section 5316 Job Access and Reverse Commute 4,644,307
6642-0023 Section 5303 and 5304 Metropolitan Transportation Planning 4,901,037
6642-0026 Section 5317 New Freedom Operating Segment 5,845,912
6642-0049 Section 5310 Special Needs for Elderly Individuals 3,673,448
6643-0011 Fast Track New Bedford - ARRA 334,528
6643-0012 ARRA Knowledge Corridor Restore Vermonter Project 54,600,000
6643-0013 Boston South Station Expansion 24,375,000
account description amount
Trust and Other Spending 216,266,781
6044-0000 Massachusetts Department of Transportation 195,286,390
6110-0003 Promotional Services 500,000
6110-0005 Armenian Heritage Park Expendable Trust 1,333,390
6110-3328 Debt Collection 500,000
6130-0221 Oversized & Overdimensional Load Permit 45,000
6130-0300 Accident Recovery 100,000
6130-0352 Route 3 Project Expendable Trust 1,250,000
6430-0012 Environmental Registration Plate for Private Passenger Vehicles 40,000
6430-0017 Special Plate Retained Revenue 180,000
6430-0054 Motor Vehicle Safety Inspection Trust Fund 15,882,320
6430-0213 CMVI Hearing Fee Retained Revenue 100,000
6430-3992 Driver Licensing Expendable Trust 500,000
6710-0110 Retained Revenue-For Management/Maintenance 41,200
6810-0003 Aeronautics Administration 508,481


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