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