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Executive Office of Transportation and Public Works - Detail

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

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

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

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

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