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

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account description amount
DEPARTMENT OF TRANSPORTATION 676,741,330
Budgetary Direct Appropriations 348,214,222
Section 2E
1595-6368 Massachusetts Transportation Trust Fund
For an operating transfer to the Massachusetts Transportation Trust Fund, established under section 4 of chapter 6C of the General Laws; provided, that funds shall be expended to support the functions of the office of performance management in carrying out the executive order known as "Improving the Performance of State Government by Implementing a Comprehensive Strategic Planning and Performance Management Framework in the Executive Departments"
                Commonwealth Transportation Fund ............... 100%
165,191,136
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%
160,000,000
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit
For an operating transfer to the regional transit authorities organized under chapter 161B of the General Laws or predecessor statutes under clause (2) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws
                Commonwealth Transportation Fund ............... 100%
15,000,000
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, under 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%
8,023,086

account description amount
Federal Grant Spending 112,260,327
6440-0088 Performance Registry Information Systems
For the purposes of a federally funded grant entitled, Performance Registry Information Systems
292,882
6440-0089 Commercial Vehicle Information Systems and Networks
For the purposes of a federally funded grant entitled, Commercial Vehicle Information Systems and Networks
1,800,000
6440-0090 Commercial Driver Licenses Information System Enhancement
For the purposes of a federally funded grant entitled, Commercial Driver Licenses Information System Enhancement
1,481,545
6440-0097 Commercial Driver License Information System
For the purposes of a federally funded grant entitled, Commercial Driver License Information System
262,468
6440-0098 Safety Data Improvement Program
For the purposes of a federally funded grant entitled, Safety Data Improvement Program
292,651
6440-0099 Real ID Demonstration Grant Program
For the purposes of a federally funded grant entitled, Real ID Demonstration Grant Program
2,153,764
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
7,602,785
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
4,644,307
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
4,901,037
6642-0026 Section 5317 New Freedom Operating Segment
For the purposes of a federally funded grant entitled, Section 5317 New Freedom Operating Segment
5,845,912
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
3,673,448
6643-0011 Fast Track New Bedford - ARRA
For the purposes of a federally funded grant entitled, Fast Track New Bedford - ARRA
334,528
6643-0012 ARRA Knowledge Corridor Restore Vermonter Project
For the purposes of a federally funded grant entitled, ARRA Knowledge Corridor Restore Vermonter Project
54,600,000
6643-0013 Boston South Station Expansion
For the purposes of a federally funded grant entitled, 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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