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

Governor's Budget Recommendation FY 2013

Department of Transportation




Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
1595-6368 Massachusetts Transportation Trust Fund 0 195,127 180,127 180,127 165,191
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 0 160,000 160,000 160,000 160,000
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit 0 15,000 15,000 15,000 15,000
1595-6379 Merit Rating Board 0 0 7,807 8,808 8,023
6000-0100 SECRETARY TRANSPORTATION and CONSTRUCTIO 2,474 0 0 0 0
6000-0110 RETAINED REVENUE-FOR MANAGEMENT/MAINT. 12 0 0 0 0
6000-1700 Transportation Information Technology Co 2,076 0 0 0 0
6005-0015 CERTAIN CONTRACT ASSISTANCE TO REGIONAL 39,812 0 0 0 0
6006-0003 AERONAUTICS COMMISSION-ADMINISTRATION 145 0 0 0 0
6010-0001 HIGHWAYS DEPARTMENT PERSONNEL SERVICES 1,882 0 0 0 0
6010-0002 FOR AA SUBSIDIARY PAYROLL COSTS OF ITEM 12,801 0 0 0 0
6030-7201 SNOW AND ICE CONTROL 729 0 0 0 0
8400-0001 REGISTRY OF MOTOR VEHICLES 18,032 0 0 0 0
8400-0011 RMV Retained Revenue 820 0 0 0 0
8400-0016 MOTORCYCLE SAFETY PROGRAM 38 0 0 0 0
TOTAL 78,821 370,127 362,934 363,935 348,214

Note:  GAA is General Appropriation Act.


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