Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Department of Transportation




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Department of Transportation 604,355 1,258,511 1,862,866 598,501

View line item language


account description amount
DEPARTMENT OF TRANSPORTATION 1,862,865,785
Budgetary Direct Appropriations 604,354,733
Section 2E
1595-6368 Massachusetts Transportation Trust Fund 327,659,302
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 187,000,000
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit 80,000,000
1595-6379 Merit Rating Board 9,695,431

account description amount
Federal Grant Spending 50,367,057
6642-0018 Nonurbanized Area Formula Program 4,903,637
6642-0020 Job Access and Reverse Commute 1,558,700
6642-0023 Metropolitan Transportation Planning 4,332,143
6642-0026 New Freedom Operating Segment 1,203,031
6642-0029 BusPlus Replacement Program 6,194,396
6642-0030 Transit Grant Bus and Bus Facilities 3,175,384
6642-0031 CMA Springfield Union Station Intermodal Center 4,007,565
6642-0049 Special Needs for Elderly Individuals 6,506,086
6643-0012 Knowledge Corridor Restore Vermonter Project - ARRA 5,879,115
6643-0013 Boston South Station Expansion 11,607,000
6643-0015 Patriot Corridor Double Stack Clearance Initiative 1,000,000
account description amount
Trust and Other Spending 1,208,143,995
6044-0001 Mass DOT Non-toll Operating 369,075,364
6105-0630 MassDOT 2010 Senior Debt Service 62,342,581
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 5,152,989
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 116,617,905
6106-0630 MHS Senior Debt Service Account 35,475,000
6106-0650 MHS Capital Reinvestment Account 82,935,037
6106-0660 MHS General Account 6,000,000
6107-0520 Western Turnpike Operating Account 115,559,813
6107-0530 WT Senior Debt Service Account 16,807,460
6107-0550 WT Capital Reinvestment Account 67,054,800
6107-0560 WT Western Turnpike General Account 300,000
6109-0920 Tobin Operating 7,578,365
6109-0950 Tobin Capital 8,196,193
6110-0001 Highway Administration and Maintenance 2,124,766
6110-0050 Cities and Towns Gaming Funded Projects 6,343,750
6110-0051 DOT Gaming Funded Projects 6,343,750
6110-7201 Snow and Ice Control 94,487,404
6110-7501 For the Purchase of Bulk Fuel 800,000
6410-0012 Environmental Registration Plate 80,000
6410-0017 Special Plate Cost of Issuance 450,000
6410-0100 Merit Rating Board Administration 9,695,430
6430-0054 Motor Vehicle Safety Inspection Trust Fund 55,812,904
6430-0213 Civil Motor Vehicle Infractions Hearing Fee Retained Revenue 100,000
6610-0110 Rail Management 27,344
6612-0015 Certain Contract Assistance To Regional 80,000,000
6710-0100 Massachusetts Department of Transportation 2,781,923
6730-0082 Central Artery/Tunnel Repair and Maintenance 7,500,000


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