Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Office of the Secretary of Transportation and Public Works




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Office of the Secretary of Transportation and Public Works 62,812 22,796 85,608 845

View line item language


account description amount
OFFICE OF THE SECRETARY OF TRANSPORTATION AND PUBLIC WORKS 85,607,647
Budgetary Direct Appropriations 62,811,982
Direct Appropriations
6000-0100 Executive Office of Transportation and Public Works 4,146,247
6000-0200 Inter-District Transportation Program 2,000,000
6005-0015 Regional Transit Authorities Contract Assistance 56,638,391

account description amount
Retained Revenues
6000-0110 Railroad Property Retained Revenue 27,344

account description amount
Federal Grant Spending 22,105,110
6000-0018 Rural Public Transportation Assistance 4,198,030
6000-0019 Section 5307 Transportation Demand Management 1,058,000
6000-0020 Jobs Access - Reverse Commute 2,435,412
6000-0022 Transit Planning Research Grant 46,844
6000-0023 Rural Public Transportation Planning 3,895,602
6000-0025 High Priority Project 5,711,795
6000-0049 Elderly and Handicapped Transportation Capital Grant 4,759,427
account description amount
Trust and Other Spending 690,555
6000-1930 Preparation of Transit Programs 688,555
6000-7200 Smart Growth/Smart Energy Conference Expendable Trust 2,000


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