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Budget Summary FY2015

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Department of Transportation
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account  FY2015
House 1
FY2015
House Final
FY2015
Senate Final
FY2015
GAA
Budgetary Direct Appropriations 572,754 572,754 736,184 576,184
 
Section 2E
Massachusetts Transportation Trust Fund 411,932411,932390,362390,362
Commonwealth Transportation Fund transfer to the MBTA 136,553136,553296,553136,553
Commonwealth Transportation Fund transfer to Regional Transit 15,00015,00040,00040,000
Merit Rating Board 9,2699,2699,2699,269
 
Federal Grant Spending86,599 63,110 69,269 69,269
Perform Registry Information System Management 73737373
Commercial Vehicle Information Systems and Networks 544544913913
Commercial Driver License Information System Enhancement 2,2552,2552,3532,353
Commercial Driver License Information System 5656164164
Safety Data Improvement Program 227227455455
Real ID Demonstration Grant Program 1,0281,0281,4611,461
Nonurbanized Area Formula Program 5,9435,9434,6644,664
Job Access and Reverse Commute 6,5876,5873,9463,946
Metropolitan Transportation Planning 6,0526,0524,5014,501
New Freedom Operating Segment 6,2996,2993,9233,923
BusPlus Replacement Program 23,489000
Special Needs for Elderly Individuals 1,7381,7383,3853,385
Knowledge Corridor Restore Vermonter Project - ARRA 23,46023,46018,37018,370
Boston South Station Expansion 8,5008,50021,98021,980
High Speed Rail Corridor Feasibility and Planning 347347347347
Patriot Corridor Double Stack Clearance Initiative 002,0002,000
Airport Improvement Program 00733733
 
Trust and Other Spending * 493,446 0 0 0
Massachusetts Department of Transportation 74,284000
MassDOT 2010 Senior Debt Service 98,233000
MassDOT 2010 Senior A - 1 4,750000
MassDOT 2010 Senior A - 2 5,922000
2010 Refunding - Series A-1 2,181000
2010 Refunding - Series A-2 4,051000
2010 Refunding - Series A-3 4,050000
2010 Refunding - Series A-4 5,060000
2010 Refunding - Series A-5 5,153000
2010 Refunding - Series A-6 4,410000
2010 Refunding - Series A-7 4,712000
2010 Refunding - Series B Subordinate Debt Service 13,005000
Massachusetts Highway System Operating Account 34,992000
MHS Capital Reinvestment Account 79,692000
MHS General Account 6,057000
Western Turnpike Operating Account 43,670000
DOT - WT 2011 Series A D/S 344000
DOT - WT 2011 Series B D/S 18,991000
WT Capital Reinvestment Account 32,864000
WT Western Turnpike General Account 13000
MTA General Fund Account 32000
Tobin Operating 6,115000
Tobin Capital 33,422000
Promotional Services 35000
For the Purchase of Bulk Fuel 1,013000
Reimbursement from Route 3 North 3,300000
Section 61 Expendable Trust 16000
Civil Motor Vehicle Infractions Hearing Fee Retained Revenue 99000
Driver Licensing Expendable Trust 400000
Rail Management 106000
Central Artery/Tunnel Repair and Maintenance 5,975000
Civil Rights Disparity Study by MassDOT 500000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.