Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 589,673 | 589,356 | 597,701 | 590,258 | |
1595-6367 | MassDOT Performance and Asset Management Council | 0 | 100 | 0 | 0 |
Section 2E | |||||
1595-6368 | Massachusetts Transportation Trust Fund | 239,713 | 206,513 | 245,887 | 238,462 |
1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 326,000 | 275,200 | 275,219 | 275,200 |
1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit | 15,000 | 98,600 | 67,635 | 67,635 |
1595-6379 | Merit Rating Board | 8,960 | 8,942 | 8,960 | 8,960 |
Federal Grant Spending | 66,284 | 66,284 | 66,631 | 66,631 | |
6440-0088 | Perform Registry Information System Management | 129 | 129 | 129 | 129 |
6440-0089 | Commercial Vehicle Information Systems and Networks | 913 | 913 | 913 | 913 |
6440-0090 | Commercial Driver License Information System Enhancement | 2,353 | 2,353 | 2,353 | 2,353 |
6440-0097 | Commercial Driver License Information System | 164 | 164 | 164 | 164 |
6440-0098 | Safety Data Improvement Program | 166 | 166 | 166 | 166 |
6440-0099 | Real ID Demonstration Grant Program | 1,056 | 1,056 | 1,056 | 1,056 |
6642-0018 | Nonurbannizd Area Formula Program | 4,664 | 4,664 | 4,664 | 4,664 |
6642-0020 | Job Access and Reverse Commute | 3,946 | 3,946 | 3,946 | 3,946 |
6642-0023 | Metropolitan Transportation Planning | 4,501 | 4,501 | 4,501 | 4,501 |
6642-0026 | New Freedom Operating Segment | 3,923 | 3,923 | 3,923 | 3,923 |
6642-0049 | Special Needs for Elderly Individuals | 3,385 | 3,385 | 3,385 | 3,385 |
6643-0012 | Knowledge Corridor Restore Vermonter Project - ARRA | 18,370 | 18,370 | 18,370 | 18,370 |
6643-0013 | Boston South Station Expansion | 21,980 | 21,980 | 21,980 | 21,980 |
6643-0014 | High Speed Rail Corridor Feasibility and Planning | 0 | 0 | 347 | 347 |
6830-3250 | Airport Improvement Program | 733 | 733 | 733 | 733 |
Trust and Other Spending * | 1,745,957 | 0 | 0 | 0 | |
6044-0000 | Mass. Department of Transportation | 756,790 | 0 | 0 | 0 |
6105-0630 | MassDOT 2010 Senior Debt Service | 78,298 | 0 | 0 | 0 |
6105-0635 | MassDOT 2010 Senior Debt Service Reserve | 61 | 0 | 0 | 0 |
6105-0636 | MassDOT 2010 Senior A - 1 | 4,750 | 0 | 0 | 0 |
6105-0637 | MassDOT 2010 Senior A - 2 | 5,114 | 0 | 0 | 0 |
6105-0640 | 2010 Refunding - Series A-1 | 2,181 | 0 | 0 | 0 |
6105-0641 | 2010 Refunding - Series A-2 | 4,051 | 0 | 0 | 0 |
6105-0642 | 2010 Refunding - Series A-3 | 4,410 | 0 | 0 | 0 |
6105-0643 | 2010 Refunding - Series A-4 | 4,410 | 0 | 0 | 0 |
6105-0644 | 2010 Refunding - Series A-5 | 4,410 | 0 | 0 | 0 |
6105-0645 | 2010 Refunding - Series A-6 | 4,410 | 0 | 0 | 0 |
6105-0646 | 2010 Refunding - Series A-7 | 4,712 | 0 | 0 | 0 |
6105-0647 | 2010 Refunding - Series B Subordinate Debt Service | 13,005 | 0 | 0 | 0 |
6105-0648 | 2010 Refunding - Series A Subordinate Debt Service Reserve | 18 | 0 | 0 | 0 |
6106-0620 | MHS Operating Account | 98,519 | 0 | 0 | 0 |
6106-0650 | MHS Capital Reinvestment Account | 76,000 | 0 | 0 | 0 |
6106-0660 | MHS General Account | 10,800 | 0 | 0 | 0 |
6107-0520 | WT Operating Account | 94,851 | 0 | 0 | 0 |
6107-0531 | DOT - WT 2011 Series A D S | 344 | 0 | 0 | 0 |
6107-0532 | DOT - WT 2011 Series B D S | 20,070 | 0 | 0 | 0 |
6107-0550 | WT Capital Reinvestment Account | 34,000 | 0 | 0 | 0 |
6107-0560 | WT Western Turnpike General Account | 600 | 0 | 0 | 0 |
6109-0002 | MHS Tobin Capital | 2 | 0 | 0 | 0 |
6109-0920 | Tobin Operating | 6,374 | 0 | 0 | 0 |
6109-0950 | Tobin Capital | 25,078 | 0 | 0 | 0 |
6110-0001 | Highway Administration and Maintenance | 8,709 | 0 | 0 | 0 |
6110-0002 | Highway Payroll | 12,028 | 0 | 0 | 0 |
6110-0003 | Promotional Services | 23 | 0 | 0 | 0 |
6110-0004 | Transporation Infrastructure and Development Fund | 25,375 | 0 | 0 | 0 |
6110-0005 | Armenian Heritage Park Expendable Trust | 1,834 | 0 | 0 | 0 |
6110-3328 | Debt Collection | 635 | 0 | 0 | 0 |
6110-7201 | Snow and Ice Control | 37,735 | 0 | 0 | 0 |
6110-7501 | For the Purchase of Bulk Fuel | 1,000 | 0 | 0 | 0 |
6130-0300 | Accident Recovery | 85 | 0 | 0 | 0 |
6130-0351 | Wireless Telecommunications Leasing Program Expendable Trust | 7 | 0 | 0 | 0 |
6130-0352 | Route 3 Project Expendable Trust | 806 | 0 | 0 | 0 |
6130-3054 | Section 61 Expendable Trust | 53 | 0 | 0 | 0 |
6200-0019 | International Registration Plan | 2,985 | 0 | 0 | 0 |
6200-0100 | ADG Parcel | 78 | 0 | 0 | 0 |
6200-0101 | ADG Parcel | 78 | 0 | 0 | 0 |
6200-0102 | ADG Parcel | 26 | 0 | 0 | 0 |
6200-0103 | Birnie Est | 11 | 0 | 0 | 0 |
6200-0104 | Birnie Est | 30 | 0 | 0 | 0 |
6200-0108 | Bmp Cati8 | 29 | 0 | 0 | 0 |
6200-0109 | Bosdevgrp1 | 27 | 0 | 0 | 0 |
6200-0111 | Boston Development Group CA/T Parcel | 216 | 0 | 0 | 0 |
6200-0116 | Btclibdep | 275 | 0 | 0 | 0 |
6200-0118 | Cana Lease 4 | 21 | 0 | 0 | 0 |
6200-0119 | Carpenter | 104 | 0 | 0 | 0 |
6200-0120 | Catpat Cl | 1 | 0 | 0 | 0 |
6200-0121 | Charlton | 995 | 0 | 0 | 0 |
6200-0122 | Chi Pru 15 | 78 | 0 | 0 | 0 |
6200-0123 | Cont Dev A.b. | 43 | 0 | 0 | 0 |
6200-0124 | Coplpllsth | 56 | 0 | 0 | 0 |
6200-0130 | Gateway | 15 | 0 | 0 | 0 |
6200-0133 | Gulf Oil Ltd Prtshp | 1,165 | 0 | 0 | 0 |
6200-0134 | Hines Perfm | 275 | 0 | 0 | 0 |
6200-0135 | Hines/Raymond-CA/T 2A and 2C | 238 | 0 | 0 | 0 |
6200-0137 | Ken/Fen Pcl | 218 | 0 | 0 | 0 |
6200-0138 | Kenmore Square | 50 | 0 | 0 | 0 |
6200-0142 | McDonald's Construction Reserve Account | 336 | 0 | 0 | 0 |
6200-0143 | McDonald's Reinvestment Reserve Account | 547 | 0 | 0 | 0 |
6200-0146 | Metro Pcs | 63 | 0 | 0 | 0 |
6200-0149 | Metroawbal | 6 | 0 | 0 | 0 |
6200-0153 | Mig Corp | 14 | 0 | 0 | 0 |
6200-0154 | New Boston Development Group CA/T Parcel 2 | 162 | 0 | 0 | 0 |
6200-0155 | Nstar | 2 | 0 | 0 | 0 |
6200-0157 | Nstarfee | 13 | 0 | 0 | 0 |
6200-0160 | Parcel 24rt | 187 | 0 | 0 | 0 |
6200-0161 | Parcel 7 Mer | 99 | 0 | 0 | 0 |
6200-0164 | Simpperfm | 330 | 0 | 0 | 0 |
6200-0165 | Simpson One | 41 | 0 | 0 | 0 |
6200-0166 | Simseel De | 224 | 0 | 0 | 0 |
6200-0168 | Sysimprvrt 146 | 16 | 0 | 0 | 0 |
6200-0169 | Tecce | 4 | 0 | 0 | 0 |
6200-0170 | Tmobile | 4 | 0 | 0 | 0 |
6200-0171 | Transcore-Software | 199 | 0 | 0 | 0 |
6200-0172 | Trinity | 156 | 0 | 0 | 0 |
6200-0173 | Urbancat24 | 108 | 0 | 0 | 0 |
6200-0175 | Verizon Wireless | 10 | 0 | 0 | 0 |
6200-0176 | Wgreen Llc | 30 | 0 | 0 | 0 |
6200-0180 | United We Stand Special Plate Fees | 272 | 0 | 0 | 0 |
6200-0181 | Red Sox Special Plate Fees | 2,025 | 0 | 0 | 0 |
6200-0182 | Cape Cod and Islands Special Plate Fees | 1,118 | 0 | 0 | 0 |
6200-0184 | Oversized and Overdimensional Load Permit | 100 | 0 | 0 | 0 |
6200-0185 | Civil Motor Vehicle Infractions Revenue | 22,900 | 0 | 0 | 0 |
6200-0186 | Right of Way Escrow Account | 4,098 | 0 | 0 | 0 |
6200-0187 | Boston Metro District-Advances | 27 | 0 | 0 | 0 |
6200-0188 | Serta-Advances to Authority Payments | 2,185 | 0 | 0 | 0 |
6200-0189 | Lowell Regional Transit Authority to Authority Payments | 2,256 | 0 | 0 | 0 |
6200-0190 | Greater Attleboro-Taunton Regional TA | 3,337 | 0 | 0 | 0 |
6200-0191 | Brockton TA-Adv to Authority Payments | 2,505 | 0 | 0 | 0 |
6200-0192 | Montachusetts RTA Advances to Authority | 1,822 | 0 | 0 | 0 |
6200-0193 | Merrimac Valley RTA-Advance to Authority | 2,392 | 0 | 0 | 0 |
6200-0194 | Berkshire RTA Advances to Authority | 835 | 0 | 0 | 0 |
6200-0195 | Lower Pioneer Valley RTA-Adv to Author | 7,021 | 0 | 0 | 0 |
6200-0196 | Worcester Regional Transit Authority to Authority Payments | 3,805 | 0 | 0 | 0 |
6200-0197 | Cape Cod Regional Transit Authority to Authority Payments | 1,565 | 0 | 0 | 0 |
6200-0198 | Cape Ann Regional Transit Authority to Authority Payments | 459 | 0 | 0 | 0 |
6200-0199 | Franklin RTA-Advances to Authority | 453 | 0 | 0 | 0 |
6200-0200 | Martha's Vineyard RTA Advances to Authority | 1,240 | 0 | 0 | 0 |
6200-0201 | Nantucket RTA Advance to Authority | 344 | 0 | 0 | 0 |
6200-0202 | Metro West Transit Authority | 1,846 | 0 | 0 | 0 |
6200-0203 | T-Mobil - (Framingham) | 1 | 0 | 0 | 0 |
6200-0204 | ATandT Lease | 2 | 0 | 0 | 0 |
6200-0205 | Clearwire Legacy (Newton) | 8 | 0 | 0 | 0 |
6200-0206 | Solayengy | 45 | 0 | 0 | 0 |
6200-0207 | Newtower - Verizon | 3 | 0 | 0 | 0 |
6200-0208 | ATandT SAI Communications | 1 | 0 | 0 | 0 |
6200-0209 | IAG Escrow Account | 98,775 | 0 | 0 | 0 |
6200-0210 | EFEKTA Sub Dep MHS | 50 | 0 | 0 | 0 |
6200-0211 | EFEKTA Rent MHS | 905 | 0 | 0 | 0 |
6200-0212 | EFEKTA Fee MHS | 78 | 0 | 0 | 0 |
6200-0214 | FastLane Bond Holder | 1,254 | 0 | 0 | 0 |
6200-0216 | Simpson CAT Parcel 1 | 1,004 | 0 | 0 | 0 |
6200-0218 | AT&T / Crane Road Windsor | 5 | 0 | 0 | 0 |
6200-0220 | Simpson Lease Third | 97 | 0 | 0 | 0 |
6200-0222 | EFEKTA House Pre-Con Rent | 130 | 0 | 0 | 0 |
6200-0224 | CAT Parcel 7 BPMA | 10 | 0 | 0 | 0 |
6200-0225 | CAT Parcel 9 Boston Museum | 50 | 0 | 0 | 0 |
6200-0226 | CAT Parcel 9 Normandy | 50 | 0 | 0 | 0 |
6200-0227 | CAT Parcel 9 Upton | 50 | 0 | 0 | 0 |
6200-0228 | CAT Parcel 9 Cresset | 50 | 0 | 0 | 0 |
6200-0229 | CAT Parcel 25 Trinity | 25 | 0 | 0 | 0 |
6200-0230 | CAT Parcel 25 Archstone | 25 | 0 | 0 | 0 |
6200-0231 | Roxbury PAR9 Melnea Partners | 17 | 0 | 0 | 0 |
6200-0232 | PAR2 ABC Trinity 3rd Party | 25 | 0 | 0 | 0 |
6200-0233 | Parcel 2AB Trinity Selection Deposit | 200 | 0 | 0 | 0 |
6200-0234 | Parcel 10 Madison Tropical 3rd Party | 17 | 0 | 0 | 0 |
6200-0236 | Parcels 2ABC Trinity Financial Pre Construction Rent | 4 | 0 | 0 | 0 |
6200-0237 | Parcels 2ABC Trinity Financial Performance Deposit | 300 | 0 | 0 | 0 |
6200-0238 | Externet Systems Tunnel 3rd Party Costs | 5 | 0 | 0 | 0 |
6410-0001 | Registry Administration | 46,333 | 0 | 0 | 0 |
6410-0011 | Registry License Production | 5,760 | 0 | 0 | 0 |
6410-0012 | Environmental Registration Plate | 15 | 0 | 0 | 0 |
6410-0016 | Motorcycle Safety Program | 166 | 0 | 0 | 0 |
6410-0017 | Special Plate Cost of Issuance | 187 | 0 | 0 | 0 |
6410-0100 | Merit Rating Board Administration | 3,773 | 0 | 0 | 0 |
6410-0110 | Merit Rating Board Rent and Utilities | 376 | 0 | 0 | 0 |
6410-0120 | Merit Rating Board Information Technologies | 4,550 | 0 | 0 | 0 |
6430-0054 | Motor Vehicle Safety Inspection | 17,413 | 0 | 0 | 0 |
6430-0213 | CMVI Hearing Fee Retained Revenue | 75 | 0 | 0 | 0 |
6430-3992 | Driver Licensing Expendable Trust | 355 | 0 | 0 | 0 |
6610-0001 | Rail and Transit Administration - MTTF Operating Trust Fund | 54,000 | 0 | 0 | 0 |
6610-0110 | Rail Management | 388 | 0 | 0 | 0 |
6612-0015 | Certain Contract Assistance to Regional | 64,135 | 0 | 0 | 0 |
6710-0100 | Massachusetts Department of Transportation | 5,044 | 0 | 0 | 0 |
6710-1700 | Transportation Information Technology Costs | 5,000 | 0 | 0 | 0 |
6730-0082 | CA/Tunnel Repair and Maintenance | 20,000 | 0 | 0 | 0 |
6730-1201 | Civil Rights Disparity Study by MassDOT | 500 | 0 | 0 | 0 |
6730-1202 | MassDOT Joint Transportation Projects with Other Entities | 400 | 0 | 0 | 0 |
6810-0003 | Aeronautics Administration | 581 | 0 | 0 | 0 |