Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Department of Transportation




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Department of Transportation 645,773 1,426,277 2,072,050 583,419

View line item language


account description amount
DEPARTMENT OF TRANSPORTATION 2,072,050,131
Budgetary Direct Appropriations 645,773,459
Section 2E
1595-6368 Massachusetts Transportation Trust Fund 409,220,340
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 187,000,000
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit 40,000,000
1595-6379 Merit Rating Board 9,553,119

account description amount
Federal Grant Spending 16,353,579
6642-0018 Nonurbanized Area Formula Program 3,938,085
6642-0020 Job Access and Reverse Commute 2,000,000
6642-0023 Metropolitan Transportation Planning 2,354,399
6642-0026 New Freedom Operating Segment 1,000,000
6642-0049 Special Needs for Elderly Individuals 7,061,095
account description amount
Trust and Other Spending 1,409,923,093
6044-0001 Mass DOT Non-toll Operating 402,633,387
6105-0630 MassDOT 2010 Senior Debt Service 63,098,031
6105-0636 MassDOT 2010 Senior A - 1 4,750,000
6105-0637 MassDOT 2010 Senior A - 2 5,921,575
6105-0640 2010 Refunding - Series A-1 2,181,250
6105-0641 2010 Refunding - Series A-2 4,051,125
6105-0642 2010 Refunding - Series A-3 4,410,138
6105-0643 2010 Refunding - Series A-4 5,060,053
6105-0644 2010 Refunding - Series A-5 5,152,898
6105-0645 2010 Refunding - Series A-6 4,410,138
6105-0646 2010 Refunding - Series A-7 4,711,500
6105-0647 2010 Refunding - Series B Subordinate Debt Service 13,005,438
6106-0620 Massachusetts Highway System Operating Account 112,315,247
6106-0630 MHS Senior Debt Service Account 35,180,000
6106-0650 MHS Capital Reinvestment Account 95,500,000
6106-0660 MHS General Account 6,500,000
6107-0520 Western Turnpike Operating Account 102,270,193
6107-0530 WT Senior Debt Service Account 18,193,082
6107-0550 WT Capital Reinvestment Account 39,500,000
6107-0560 WT Western Turnpike General Account 600,000
6109-0920 Tobin Operating 7,500,000
6109-0950 Tobin Capital 19,000,000
6110-0001 Highway Administration and Maintenance 1,375,706
6110-7201 Snow and Ice Control 70,000,000
6110-7501 For the Purchase of Bulk Fuel 1,400,000
6130-0300 Accident Recovery 500,000
6130-0352 Route 3 Project Expendable Trust 14,430
6130-0353 Reimbursement from Route 3 North 2,000,000
6130-3054 Section 61 Expendable Trust 69,210
6200-0019 International Registration Plan 2,629,275
6200-0181 Red Sox Special Plate Fees 3,669,045
6200-0185 Civil Motor Vehicle Infractions Revenue 14,441,682
6200-0187 Boston Metro District-Advances 25,000
6200-0188 Serta-Advances to Authority Payments 2,059,465
6200-0189 Lowell Regional Transit Authority to Authority Payments 2,071,450
6200-0190 Greater Attleboro-Taunton Regional TA 3,150,968
6200-0191 Brockton TA-Adv to Authority Payments 2,344,645
6200-0192 Montachusetts RTA Advances to Authority 1,703,345
6200-0193 Merrimac Valley RTA-Advance to Authority 2,195,440
6200-0194 Berkshire RTA Advances to Authority 777,625
6200-0195 Lower Pioneer Valley RTA-Adv to Author 6,563,895
6200-0196 Worcester Regional Transit Authority to Authority Payments 3,550,375
6200-0197 Cape Cod Regional Transit Authority to Authority Payments 1,492,065
6200-0198 Cape Ann Regional Transit Authority to Authority Payments 429,280
6200-0199 Franklin RTA-Advances to Authority 424,395
6200-0200 Martha's Vineyard RTA Advances to Authority 769,144
6200-0201 Nantucket RTA Advance to Authority 321,855
6200-0202 Metro West Transit Authority 1,566,825
6200-0209 IAG Escrow Account 133,000,000
6410-0012 Environmental Registration Plate 35,268
6410-0017 Special Plate Cost of Issuance 352,900
6410-0100 Merit Rating Board Administration 9,553,119
6430-0054 Motor Vehicle Safety Inspection Trust Fund 54,634,209
6430-0213 Civil Motor Vehicle Infractions Hearing Fee Retained Revenue 99,361
6430-3992 Driver Licensing Expendable Trust 349,217
6610-0110 Rail Management 27,344
6612-0015 Certain Contract Assistance To Regional 82,000,000
6730-0082 Central Artery/Tunnel Repair and Maintenance 48,382,500


top of page link top of page