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

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account description amount
DEPARTMENT OF TRANSPORTATION 2,072,050,131
Budgetary Direct Appropriations 645,773,459
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
                Commonwealth Transportation Fund ............... 100%
409,220,340
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%
187,000,000
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit
For an operating transfer to the regional transit authorities organized pursuant to chapter 161B of the General Laws or predecessor statutes pursuant to clause (2) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws; provided, that each regional transit authority receiving assistance under this item shall deliver, not later than October 1, 2015, a copy of its most recent audited financial statement to the chief financial officer of the department of transportation, the secretary of administration and finance, the state treasurer, the state comptroller, the house and senate committees on ways and means and the joint committee on transportation
                Commonwealth Transportation Fund ............... 100%
40,000,000
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%
9,553,119

account description amount
Federal Grant Spending 16,353,579
6642-0018 Nonurbanized Area Formula Program
For the purposes of a federally funded grant entitled, Nonurbanized Area Formula Program
3,938,085
6642-0020 Job Access and Reverse Commute
For the purposes of a federally funded grant entitled, Job Access and Reverse Commute
2,000,000
6642-0023 Metropolitan Transportation Planning
For the purposes of a federally funded grant entitled, Metropolitan Transportation Planning
2,354,399
6642-0026 New Freedom Operating Segment
For the purposes of a federally funded grant entitled, New Freedom Operating Segment
1,000,000
6642-0049 Special Needs for Elderly Individuals
For the purposes of a federally funded grant entitled, 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


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