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 | |||||
1595-6368 | Massachusetts Transportation Trust Fund | 411,932 | 411,932 | 390,362 | 390,362 |
1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 136,553 | 136,553 | 296,553 | 136,553 |
1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit | 15,000 | 15,000 | 40,000 | 40,000 |
1595-6379 | Merit Rating Board | 9,269 | 9,269 | 9,269 | 9,269 |
Federal Grant Spending | 86,599 | 63,110 | 69,269 | 69,269 | |
6440-0088 | Perform Registry Information System Management | 73 | 73 | 73 | 73 |
6440-0089 | Commercial Vehicle Information Systems and Networks | 544 | 544 | 913 | 913 |
6440-0090 | Commercial Driver License Information System Enhancement | 2,255 | 2,255 | 2,353 | 2,353 |
6440-0097 | Commercial Driver License Information System | 56 | 56 | 164 | 164 |
6440-0098 | Safety Data Improvement Program | 227 | 227 | 455 | 455 |
6440-0099 | Real ID Demonstration Grant Program | 1,028 | 1,028 | 1,461 | 1,461 |
6642-0018 | Nonurbanized Area Formula Program | 5,943 | 5,943 | 4,664 | 4,664 |
6642-0020 | Job Access and Reverse Commute | 6,587 | 6,587 | 3,946 | 3,946 |
6642-0023 | Metropolitan Transportation Planning | 6,052 | 6,052 | 4,501 | 4,501 |
6642-0026 | New Freedom Operating Segment | 6,299 | 6,299 | 3,923 | 3,923 |
6642-0029 | BusPlus Replacement Program | 23,489 | 0 | 0 | 0 |
6642-0049 | Special Needs for Elderly Individuals | 1,738 | 1,738 | 3,385 | 3,385 |
6643-0012 | Knowledge Corridor Restore Vermonter Project - ARRA | 23,460 | 23,460 | 18,370 | 18,370 |
6643-0013 | Boston South Station Expansion | 8,500 | 8,500 | 21,980 | 21,980 |
6643-0014 | High Speed Rail Corridor Feasibility and Planning | 347 | 347 | 347 | 347 |
6643-0015 | Patriot Corridor Double Stack Clearance Initiative | 0 | 0 | 2,000 | 2,000 |
6830-3250 | Airport Improvement Program | 0 | 0 | 733 | 733 |
Trust and Other Spending * | 493,446 | 0 | 0 | 0 | |
6044-0000 | Massachusetts Department of Transportation | 74,284 | 0 | 0 | 0 |
6105-0630 | MassDOT 2010 Senior Debt Service | 98,233 | 0 | 0 | 0 |
6105-0636 | MassDOT 2010 Senior A - 1 | 4,750 | 0 | 0 | 0 |
6105-0637 | MassDOT 2010 Senior A - 2 | 5,922 | 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 | 4,050 | 0 | 0 | 0 |
6105-0643 | 2010 Refunding - Series A-4 | 5,060 | 0 | 0 | 0 |
6105-0644 | 2010 Refunding - Series A-5 | 5,153 | 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 |
6106-0620 | Massachusetts Highway System Operating Account | 34,992 | 0 | 0 | 0 |
6106-0650 | MHS Capital Reinvestment Account | 79,692 | 0 | 0 | 0 |
6106-0660 | MHS General Account | 6,057 | 0 | 0 | 0 |
6107-0520 | Western Turnpike Operating Account | 43,670 | 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 | 18,991 | 0 | 0 | 0 |
6107-0550 | WT Capital Reinvestment Account | 32,864 | 0 | 0 | 0 |
6107-0560 | WT Western Turnpike General Account | 13 | 0 | 0 | 0 |
6108-0690 | MTA General Fund Account | 32 | 0 | 0 | 0 |
6109-0920 | Tobin Operating | 6,115 | 0 | 0 | 0 |
6109-0950 | Tobin Capital | 33,422 | 0 | 0 | 0 |
6110-0003 | Promotional Services | 35 | 0 | 0 | 0 |
6110-7501 | For the Purchase of Bulk Fuel | 1,013 | 0 | 0 | 0 |
6130-0353 | Reimbursement from Route 3 North | 3,300 | 0 | 0 | 0 |
6130-3054 | Section 61 Expendable Trust | 16 | 0 | 0 | 0 |
6430-0213 | Civil Motor Vehicle Infractions Hearing Fee Retained Revenue | 99 | 0 | 0 | 0 |
6430-3992 | Driver Licensing Expendable Trust | 400 | 0 | 0 | 0 |
6610-0110 | Rail Management | 106 | 0 | 0 | 0 |
6730-0082 | Central Artery/Tunnel Repair and Maintenance | 5,975 | 0 | 0 | 0 |
6730-1201 | Civil Rights Disparity Study by MassDOT | 500 | 0 | 0 | 0 |
* 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.