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Transportation
Executive Office of Transportation and Public Works
EXECUTIVE OFFICE 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 |
| Massachusetts Aeronautics Commission |
621 |
0 |
621 |
417 |
| Highway Department |
63,718 |
1,130 |
64,848 |
10,542 |
| Registry of Motor Vehicles |
62,028 |
34,822 |
96,850 |
443,382 |
| TOTAL |
189,179 |
58,747 |
247,926 |
455,186 |
| 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 |
| account |
description |
amount |
| MASSACHUSETTS AERONAUTICS COMMISSION |
621,036 |
| Budgetary Direct Appropriations |
|
| 6006-0003 |
Massachusetts Aeronautics Commission
|
621,036 |
| account |
description |
amount |
| HIGHWAY DEPARTMENT |
64,848,160 |
| Budgetary Direct Appropriations |
63,718,160 |
| Direct Appropriations |
| 6010-0001 |
Massachusetts Highway Department
|
38,718,160 |
| 6030-7201 |
Snow and Ice Control
|
24,000,000 |
| account |
description |
amount |
| Retained Revenues |
| 6010-0003 |
Massachusetts Highway Department Billboard Retained Revenue
|
1,000,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
1,000,000 |
| 6030-7501 |
Chargeback for Bulk Motor Fuel
|
1,000,000 |
| account |
description |
amount |
| Federal Grant Spending |
60,000 |
| 6033-0713 |
Brownfield Site Clean Up in Northampton
|
60,000 |
| account |
description |
amount |
| Trust and Other Spending |
70,000 |
| 6033-7200 |
Massachusetts Highway Department Review of Massport Development Plans Trust |
70,000 |
| account |
description |
amount |
| REGISTRY OF MOTOR VEHICLES |
96,849,548 |
| Budgetary Direct Appropriations |
62,027,947 |
| 8400-0001 |
Registry of Motor Vehicles
|
61,773,739 |
| 8400-0016 |
Motorcycle Safety Program
|
254,208 |
| account |
description |
amount |
| Federal Grant Spending |
901,189 |
| 8400-0090 |
Commercial Driver Licensing Information System Enhancement
|
786,500 |
| 8400-0093 |
Motor Carrier Safety Assistance Program Data Quality Program
|
110,689 |
| 8400-0094 |
Digital Image Access Project
|
4,000 |
| account |
description |
amount |
| Trust and Other Spending |
33,920,412 |
| 8400-0012 |
Environmental Registration Plate for Private Passenger Vehicles |
80,000 |
| 8400-0054 |
Motor Vehicle Safety Inspection Trust Fund |
33,840,412 |
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