Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Executive Office of Transportation and Public Works - Detail


EXECUTIVE OFFICE OF TRANSPORTATION AND PUBLIC WORKS


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office of the Secretary of Transportation and Public Works 59,272 62,812 67,254 62,707 64,457
Massachusetts Aeronautics Commission 463 621 480 603 603
Highway Department 62,321 63,718 58,751 58,976 58,976
Registry of Motor Vehicles 53,951 62,028 58,326 56,717 57,717
TOTAL 176,007 189,179 184,810 179,002 181,752

 
 
 
Office of the Secretary of Transportation and Public Works
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 59,272 62,812 67,254 62,707 64,457
Direct Appropriations
6000-0100 Executive Office of Transportation and Public Works 4,990 4,146 5,088 4,041 4,541
6000-0200 Inter-District Transportation Program 2,000 2,000 2,000 2,000 2,000
6005-0015 Regional Transit Authorities Contract Assistance 52,255 56,638 60,138 56,638 57,888
 
Retained Revenues
6000-0110 Railroad Property Retained Revenue 27 27 27 27 27
 
Federal Grant Spending 13,554 22,105 22,105 18,213 22,105
6000-0018 Rural Public Transportation Assistance 3,724 4,198 4,198 4,198 4,198
6000-0019 Section 5307 Transportation Demand Management 205 1,058 1,058 1,058 1,058
6000-0020 Jobs Access for the Reverse Commute 2,365 2,435 2,435 2,435 2,435
6000-0022 Transit Planning Research Grant 19 47 47 47 47
6000-0023 Rural Public Transportation Planning 3,490 3,896 3,896 4 3,896
6000-0025 High Priority Project 80 5,712 5,712 5,712 5,712
6000-0049 Elderly and Disabled Transportation Capital Grant 3,673 4,759 4,759 4,759 4,759
 
Trust and Other Spending * 0 691 0 0 0
6000-1930 Preparation of Transit Programs 0 689 0 0 0
6000-7200 Smart Growth/Smart Energy Conference Expendable Trust 0 2 0 0 0
 

 

 
 
 
Massachusetts Aeronautics Commission
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 463 621 480 603 603
6006-0003 Massachusetts Aeronautics Commission 463 621 480 603 603
 

 

 
 
 
Highway Department
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 62,321 63,718 58,751 58,976 58,976
Direct Appropriations
6010-0001 Massachusetts Highway Department 16,864 38,718 15,939 16,907 16,907
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime 18,457 0 21,811 21,069 21,069
6030-7201 Snow and Ice Control 20,000 24,000 20,000 20,000 20,000
 
Retained Revenues
6010-0003 Massachusetts Highway Department Billboard Retained Revenue 7,000 1,000 1,000 1,000 1,000
 
Intragovernmental Service Spending 1,000 1,000 1,000 1,000 1,000
6030-7501 Chargeback for Bulk Motor Fuel 1,000 1,000 1,000 1,000 1,000
 
Federal Grant Spending 0 60 0 0 0
6033-0713 Brownfield Site Clean Up in Northampton 0 60 0 0 0
 
Trust and Other Spending * 0 70 0 0 0
6033-7200 Massachusetts Highway Department Review of Massport Development Plans Trust 0 70 0 0 0
 

 

 
 
 
Registry of Motor Vehicles
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 53,951 62,028 58,326 56,717 57,717
8400-0001 Registry of Motor Vehicles 53,698 61,774 58,071 56,464 57,464
8400-0016 Motorcycle Safety Program 253 254 254 253 253
 
Federal Grant Spending 1,089 901 897 810 810
8400-0090 Commercial Driver Licensing Information System Enhancement 1,089 787 787 622 622
8400-0093 Motor Carrier Safety Assistance Program Data Quality Program 0 111 111 188 188
8400-0094 Digital Image Access Project 0 4 0 0 0
 
Trust and Other Spending * 0 33,920 0 0 0
8400-0012 Environmental Registration Plate for Private Passenger Vehicles 0 80 0 0 0
8400-0054 Motor Vehicle Safety Inspection Trust Fund 0 33,840 0 0 0