| ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 6000-0100 | Executive Office of Transportation and Public Works | 4,541 | 0 | 0 | 4,541 | 4,271 |
| 6000-0200 | Inter-District Transportation Program | 2,000 | 0 | 0 | 2,000 | 1,384 |
| 6000-0300 | Tunnel Infrastructure Safety Audit | 0 | 0 | 0 | 0 | 337 |
| 6005-0015 | Regional Transit Authorities Contract Assistance | 57,888 | 0 | 0 | 57,888 | 57,888 |
| 6006-0003 | Massachusetts Aeronautics Commission | 603 | 0 | 0 | 603 | 479 |
| 6010-0001 | Massachusetts Highway Department | 16,907 | 0 | 0 | 16,907 | 16,169 |
| 6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime | 21,069 | 0 | 0 | 21,069 | 24,158 |
| 6030-7201 | Snow and Ice Control | 20,000 | 0 | 0 | 20,000 | 118,474 |
| 8400-0001 | Registry of Motor Vehicles | 57,464 | 0 | 0 | 57,464 | 54,990 |
| 8400-0016 | Motorcycle Safety Program | 253 | 0 | 0 | 253 | 222 |
| 6000-0110 | Railroad Property Retained Revenue | 27 | 0 | 0 | 27 | 27 |
| 6010-0003 | Billboard & Outdoor Advertising Retained Revenue | 1,000 | 0 | 0 | 1,000 | 1,000 |
| TOTAL | 64,457 | 0 | 0 | 64,457 | ||
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF TRANSPORTATION AND PUBLIC WORKS | 63,907,593 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 6000-0100 | Executive Office of Transportation and Public Works | 4,271,425 |
| 6000-0200 | Inter-District Transportation Program | 1,383,881 |
| 6000-0300 | Tunnel Infrastructure Safety Audit | 336,552 |
| 6005-0015 | Regional Transit Authorities Contract Assistance | 57,888,391 |
| 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 for the 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 Disabled Transportation Capital Grant | 4,759,427 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS AERONAUTICS COMMISSION | 478,647 | |
| Budgetary Direct Appropriations | ||
| 6006-0003 | Massachusetts Aeronautics Commission | 478,647 |
| account | description | amount |
|---|---|---|
| HIGHWAY DEPARTMENT | 159,800,850 | |
| Budgetary Direct Appropriations | 159,800,850 | |
| Direct Appropriations | ||
| 6010-0001 | Massachusetts Highway Department | 16,168,981 |
| 6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime | 24,157,538 |
| 6030-7201 | Snow and Ice Control | 118,474,331 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 6010-0003 | Billboard & Outdoor Advertising Retained Revenue | 1,000,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 1,000,000 | |
| 6030-7501 | Chargeback for Bulk Fuel Purchase | 2,000,000 |
| account | description | amount |
|---|---|---|
| REGISTRY OF MOTOR VEHICLES | 55,211,507 | |
| Budgetary Direct Appropriations | ||
| 8400-0001 | Registry of Motor Vehicles | 54,989,889 |
| 8400-0016 | Motorcycle Safety Program | 221,618 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 809,567 | |
| 8400-0090 | Commercial Driver Licensing Information System Enhancement | 621,567 |
| 8400-0093 | Motor Carrier Safety Assistance Program | 188,000 |