Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2014

Transportation


Government Function: Transportation

Program Category: Aeronautics

Program: Airport Administration

For the purpose of oversight of aviation investments, airport improvements, aviation education outreach, safety and security at the Commonwealth's public use airports.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transportation

$918,503

$1,349,963

Budgetary Appropriations

$161,713

$593,173

Trust Spending

$756,790

$756,790

Totals

$918,503

$1,349,963


Government Function: Transportation

Program Category: Aeronautics

Program: Airport Improvements

For the purpose of effective management of aviation capital improvement programs at the Commonwealth's public use airports.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transportation

$16,189,492

$12,424,511

Capital

$15,713,428

$11,691,276

Federal Grant Spending

$476,064

$733,235

Totals

$16,189,492

$12,424,511


Government Function: Transportation

Program Category: Rail and Transit

Program: Rail and Transit Administration

For the purpose of administrative oversight of Regional Transit Authorities along with essential functions associated with awarding, distributing, and managing transit grants at the State and Federal level.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transportation

$11,343,503

$2,674,963

Budgetary Appropriations

$9,086,713

$418,173

Capital

$1,500,000

$1,500,000

Trust Spending

$756,790

$756,790

Totals

$11,343,503

$2,674,963


Government Function: Transportation

Program Category: Rail and Transit

Program: Rail and Transit Infrastructure

For the purpose of providing capital assistance to the Commonwealth's Regional Transit Authorities


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Utilities

$383,309

$359,524

Budgetary Appropriations

$383,309

$359,524

Department of Transportation

$155,126,477

$104,200,348

Capital

$155,126,477

$104,200,348

Totals

$155,509,786

$104,559,872


Government Function: Transportation

Program Category: Rail and Transit

Program: Regional Transit Service

For the purpose of supporting the operations and maintenance of the Commonwealth Regional Transit Agencies.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transportation

$232,275,225

$142,606,508

Budgetary Appropriations

$147,832,690

$46,597,872

Capital

$10,200,000

$21,200,000

Federal Grant Spending

$11,429,000

$11,995,102

Trust Spending

$62,813,535

$62,813,535

Office of the Secretary for Administration and Finance

$5,420,000

$2,080,000

Capital

$5,420,000

$2,080,000

Totals

$237,695,225

$144,686,508


Government Function: Transportation

Program Category: Registry of Motor Vehicles

Program: Accident Records

For the purpose of maintaining motor vehicle crash data and records that can be used to improve roadway safety.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transportation

$6,186,528

$2,699,925

Budgetary Appropriations

$4,672,949

$1,186,346

Trust Spending

$1,513,579

$1,513,579

Totals

$6,186,528

$2,699,925


Government Function: Transportation

Program Category: Registry of Motor Vehicles

Program: Administrative Sanctions, License and Registration Suspensions

For the purpose of managing resources dedicated to support the Registry of Motor Vehicles statutory and regulatory obligations to impose administrative sanctions, including suspension actions, on licensees and vehicle registrations.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transportation

$4,592,514

$6,749,814

Budgetary Appropriations

$808,566

$2,965,866

Trust Spending

$3,783,948

$3,783,948

Totals

$4,592,514

$6,749,814


Government Function: Transportation

Program Category: Registry of Motor Vehicles

Program: Commercial Carrier Oversight

For the purpose of overseeing the rates charged by tow companies and safety practices of common carriers used to transport passengers and property including licensing all intra-state MA based motor bus companies and licenses school bus drivers.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Utilities

$1,610,000

$1,610,000

Budgetary Appropriations

$1,610,000

$1,610,000

Totals

$1,610,000

$1,610,000


Government Function: Transportation

Program Category: Registry of Motor Vehicles

Program: Development & Support for Registry Customer Services

For the purpose of managing resources dedicated to providing customers with more efficient ways of conducting registry transactions, including supporting online transaction to reduce the number of customers using physical registry locations.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transportation

$1,837,005

$2,699,925

Budgetary Appropriations

$323,426

$1,186,346

Trust Spending

$1,513,579

$1,513,579

Totals

$1,837,005

$2,699,925


Government Function: Transportation

Program Category: Registry of Motor Vehicles

Program: Driver Fraud Prevention and Detection

For the purpose of detecting and preventing driver fraud to preserve the integrity of the Commonwealth's driver licensing and registration system.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transportation

$1,837,005

$2,699,925

Budgetary Appropriations

$323,426

$1,186,346

Trust Spending

$1,513,579

$1,513,579

Totals

$1,837,005

$2,699,925


Government Function: Transportation

Program Category: Registry of Motor Vehicles

Program: Driver Licensing, Registrations, Titles, and Inspections

For the purpose of managing resources to support driver licensing, vehicle registration and title services; ensuring the integrity of the state's motor vehicle inspection network; and ensuring the safety of the Commonwealth's student transportation fleet by conducting statutorily mandated school bus inspections.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Public Utilities

$690,000

$690,000

Budgetary Appropriations

$690,000

$690,000

Department of Transportation

$35,799,573

$61,448,994

Budgetary Appropriations

$4,366,255

$16,015,675

Capital

$11,000,000

$25,000,000

Trust Spending

$20,433,318

$20,433,318

Totals

$36,489,573

$62,138,994


Government Function: Transportation

Program Category: Registry of Motor Vehicles

Program: Merit Rating Board Administration

For the purpose of recording motor vehicle citation information for the Safe Driver Insurance Plan (SDIP) for use by the insurance industry and the Registry of Motor Vehicles, including updates to operator driving records, and imposition of administrative sanctions.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transportation

$15,371,556

$16,199,553

Budgetary Appropriations

$6,290,081

$7,118,078

Trust Spending

$9,081,475

$9,081,475

Totals

$15,371,556

$16,199,553


Government Function: Transportation

Program Category: Registry of Motor Vehicles

Program: Registry Administration

For the purpose of supporting the executive management of the Registry of Motor Vehicles, as well as external customer relations and outreach functions.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transportation

$5,511,016

$8,099,776

Budgetary Appropriations

$970,279

$3,559,039

Trust Spending

$4,540,737

$4,540,737

Totals

$5,511,016

$8,099,776


Government Function: Transportation

Program Category: Registry of Motor Vehicles

Program: Registry Branch Operations

For the purpose of operating and improving customer service functions at Registry of Motor Vehicle branch locations.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transportation

$33,984,600

$49,948,621

Budgetary Appropriations

$5,983,386

$21,947,407

Trust Spending

$28,001,214

$28,001,214

Totals

$33,984,600

$49,948,621


Government Function: Transportation

Program Category: Roads, Bridges, and Tunnels

Program: Road, Bridge, and Tunnel Construction and Design

For the purpose of implementing smart and innovative construction and design of road, bridge, and tunnel projects across the Commonwealth.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transportation

$679,801,908

$847,928,329

Budgetary Appropriations

$32,827,767

$120,414,150

Capital

$493,345,858

$573,885,895

Trust Spending

$153,628,283

$153,628,283

Totals

$679,801,908

$847,928,329


Government Function: Transportation

Program Category: Roads, Bridges, and Tunnels

Program: Road, Bridge, and Tunnel Operations and Maintenance

For the purpose of operating and maintaining the Commonwealth's road, bridges, and tunnels to keep drivers safe.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transportation

$770,548,649

$968,075,011

Budgetary Appropriations

$47,220,236

$173,206,561

Capital

$502,345,858

$573,885,895

Trust Spending

$220,982,556

$220,982,556

Totals

$770,548,649

$968,075,011


Government Function: Transportation

Program Category: Roads, Bridges, and Tunnels

Program: Transportation Safety

For the purpose of ensuring roadway safety through highway patrol and regulation.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transportation

$31,229,092

$45,898,733

Budgetary Appropriations

$5,498,247

$20,167,887

Trust Spending

$25,730,846

$25,730,846

Totals

$31,229,092

$45,898,733


Government Function: Transportation

Program Category: Transportation General Operations and Administration

Program: Transportation Central Administration

For the purpose of providing transportation business operations that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include executive oversight, developing strategic plans, giving policy guidance, and other miscellaneous support functions.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transportation

$4,592,514

$6,749,814

Budgetary Appropriations

$808,566

$2,965,866

Trust Spending

$3,783,948

$3,783,948

Totals

$4,592,514

$6,749,814


Government Function: Transportation

Program Category: Transportation General Operations and Administration

Program: Transportation Contracts and Legal Services

For the purpose of providing transportation contract and legal services that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include general counsel, contract development, document review, claims defense and prosecution, and negotiation and mediation.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transportation

$7,348,022

$10,799,702

Budgetary Appropriations

$1,293,705

$4,745,385

Trust Spending

$6,054,317

$6,054,317

Totals

$7,348,022

$10,799,702


Government Function: Transportation

Program Category: Transportation General Operations and Administration

Program: Transportation Facilities

For the purpose of managing and maintaining transportation facilities, including leased space, that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include property construction, improvements, and maintenance in addition to plant operations and utility costs.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Division of Capital Asset Management and Maintenance

$1,890,000

$1,100,000

Capital

$1,890,000

$1,100,000

Totals

$1,890,000

$1,100,000


Government Function: Transportation

Program Category: Transportation General Operations and Administration

Program: Transportation Human Resources

For the purpose of providing human resource management for transportation that supports multiple programs and cannot be allocated to specific programmatic areas. Activities may include hiring, recruiting, training, collective bargaining, employee evaluations, and professional development.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transportation

$29,392,087

$43,198,807

Budgetary Appropriations

$5,174,820

$18,981,541

Trust Spending

$24,217,266

$24,217,266

Totals

$29,392,087

$43,198,807


Government Function: Transportation

Program Category: Transportation General Operations and Administration

Program: Transportation IT

For the purpose of managing and supporting the transportation technology infrastructure including technical support for multiple programs that cannot be allocated to specific programmatic areas. Activities may include software development, application hosting, communication systems, data processing, and security services.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transportation

$11,940,535

$17,549,515

Budgetary Appropriations

$2,102,271

$7,711,251

Trust Spending

$9,838,264

$9,838,264

Totals

$11,940,535

$17,549,515


Government Function: Transportation

Program Category: Transportation General Operations and Administration

Program: Transportation Planning, Accounting, and Finance

For the purpose of providing transportation financial management, processing, and tracking that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include budget development, grants management, transaction processing, financial reporting, and long range planning.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transportation

$88,931,522

$106,895,170

Budgetary Appropriations

$6,145,099

$22,540,580

Capital

$54,028,419

$55,596,586

Trust Spending

$28,758,004

$28,758,004

Totals

$88,931,522

$106,895,170


 


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