| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Section 2E | |||||
| 1595-6368 | Massachusetts Transportation Trust Fund | 409,220 | 409,320 | 368,025 | 365,025 |
| 1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 187,000 | 187,000 | 187,000 | 187,000 |
| 1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit | 40,000 | 40,000 | 82,000 | 82,000 |
| 1595-6379 | Merit Rating Board | 9,553 | 9,553 | 9,553 | 9,553 |
| Federal Grant Spending | 16,354 | 61,287 | 61,287 | 61,287 | |
| 6440-0088 | Perform Registry Information System Management | 0 | 80 | 80 | 80 |
| 6440-0089 | Commercial Vehicle Information Systems and Networks | 0 | 200 | 200 | 200 |
| 6440-0090 | Commercial Driver License Information System Enhancement | 0 | 299 | 299 | 299 |
| 6440-0097 | Commercial Driver License Information System | 0 | 88 | 88 | 88 |
| 6440-0098 | Safety Data Improvement Program | 0 | 458 | 458 | 458 |
| 6440-0099 | Real ID Demonstration Grant Program | 0 | 485 | 485 | 485 |
| 6642-0018 | Nonurbanized Area Formula Program | 3,938 | 3,762 | 3,762 | 3,762 |
| 6642-0020 | Job Access and Reverse Commute | 2,000 | 2,000 | 2,000 | 2,000 |
| 6642-0023 | Metropolitan Transportation Planning | 2,354 | 3,432 | 3,432 | 3,432 |
| 6642-0026 | New Freedom Operating Segment | 1,000 | 1,000 | 1,000 | 1,000 |
| 6642-0029 | BusPlus Replacement Program | 0 | 15,536 | 15,536 | 15,536 |
| 6642-0030 | Transit Grant Bus and Bus Facilities | 0 | 942 | 942 | 942 |
| 6642-0049 | Special Needs for Elderly Individuals | 7,061 | 5,500 | 5,500 | 5,500 |
| 6643-0012 | Knowledge Corridor Restore Vermonter Project - ARRA | 0 | 15,310 | 15,310 | 15,310 |
| 6643-0013 | Boston South Station Expansion | 0 | 10,000 | 10,000 | 10,000 |
| 6643-0014 | High Speed Rail Corridor Feasibility and Planning | 0 | 694 | 694 | 694 |
| 6643-0015 | Patriot Corridor Double Stack Clearance Initiative | 0 | 1,500 | 1,500 | 1,500 |
| Trust and Other Spending * | 1,409,923 | 0 | 0 | 0 | |
| 6044-0001 | Mass DOT Non-toll Operating | 402,633 | 0 | 0 | 0 |
| 6105-0630 | MassDOT 2010 Senior Debt Service | 63,098 | 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 | 4,410 | 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 | 112,315 | 0 | 0 | 0 |
| 6106-0630 | MHS Senior Debt Service Account | 35,180 | 0 | 0 | 0 |
| 6106-0650 | MHS Capital Reinvestment Account | 95,500 | 0 | 0 | 0 |
| 6106-0660 | MHS General Account | 6,500 | 0 | 0 | 0 |
| 6107-0520 | Western Turnpike Operating Account | 102,270 | 0 | 0 | 0 |
| 6107-0530 | WT Senior Debt Service Account | 18,193 | 0 | 0 | 0 |
| 6107-0550 | WT Capital Reinvestment Account | 39,500 | 0 | 0 | 0 |
| 6107-0560 | WT Western Turnpike General Account | 600 | 0 | 0 | 0 |
| 6109-0920 | Tobin Operating | 7,500 | 0 | 0 | 0 |
| 6109-0950 | Tobin Capital | 19,000 | 0 | 0 | 0 |
| 6110-0001 | Highway Administration and Maintenance | 1,376 | 0 | 0 | 0 |
| 6110-7201 | Snow and Ice Control | 70,000 | 0 | 0 | 0 |
| 6110-7501 | For the Purchase of Bulk Fuel | 1,400 | 0 | 0 | 0 |
| 6130-0300 | Accident Recovery | 500 | 0 | 0 | 0 |
| 6130-0352 | Route 3 Project Expendable Trust | 14 | 0 | 0 | 0 |
| 6130-0353 | Reimbursement from Route 3 North | 2,000 | 0 | 0 | 0 |
| 6130-3054 | Section 61 Expendable Trust | 69 | 0 | 0 | 0 |
| 6200-0019 | International Registration Plan | 2,629 | 0 | 0 | 0 |
| 6200-0181 | Red Sox Special Plate Fees | 3,669 | 0 | 0 | 0 |
| 6200-0185 | Civil Motor Vehicle Infractions Revenue | 14,442 | 0 | 0 | 0 |
| 6200-0187 | Boston Metro District-Advances | 25 | 0 | 0 | 0 |
| 6200-0188 | Serta-Advances to Authority Payments | 2,059 | 0 | 0 | 0 |
| 6200-0189 | Lowell Regional Transit Authority to Authority Payments | 2,071 | 0 | 0 | 0 |
| 6200-0190 | Greater Attleboro-Taunton Regional TA | 3,151 | 0 | 0 | 0 |
| 6200-0191 | Brockton TA-Adv to Authority Payments | 2,345 | 0 | 0 | 0 |
| 6200-0192 | Montachusetts RTA Advances to Authority | 1,703 | 0 | 0 | 0 |
| 6200-0193 | Merrimac Valley RTA-Advance to Authority | 2,195 | 0 | 0 | 0 |
| 6200-0194 | Berkshire RTA Advances to Authority | 778 | 0 | 0 | 0 |
| 6200-0195 | Lower Pioneer Valley RTA-Adv to Author | 6,564 | 0 | 0 | 0 |
| 6200-0196 | Worcester Regional Transit Authority to Authority Payments | 3,550 | 0 | 0 | 0 |
| 6200-0197 | Cape Cod Regional Transit Authority to Authority Payments | 1,492 | 0 | 0 | 0 |
| 6200-0198 | Cape Ann Regional Transit Authority to Authority Payments | 429 | 0 | 0 | 0 |
| 6200-0199 | Franklin RTA-Advances to Authority | 424 | 0 | 0 | 0 |
| 6200-0200 | Martha's Vineyard RTA Advances to Authority | 769 | 0 | 0 | 0 |
| 6200-0201 | Nantucket RTA Advance to Authority | 322 | 0 | 0 | 0 |
| 6200-0202 | Metro West Transit Authority | 1,567 | 0 | 0 | 0 |
| 6200-0209 | IAG Escrow Account | 133,000 | 0 | 0 | 0 |
| 6410-0012 | Environmental Registration Plate | 35 | 0 | 0 | 0 |
| 6410-0017 | Special Plate Cost of Issuance | 353 | 0 | 0 | 0 |
| 6410-0100 | Merit Rating Board Administration | 9,553 | 0 | 0 | 0 |
| 6430-0054 | Motor Vehicle Safety Inspection Trust Fund | 54,634 | 0 | 0 | 0 |
| 6430-0213 | Civil Motor Vehicle Infractions Hearing Fee Retained Revenue | 99 | 0 | 0 | 0 |
| 6430-3992 | Driver Licensing Expendable Trust | 349 | 0 | 0 | 0 |
| 6610-0110 | Rail Management | 27 | 0 | 0 | 0 |
| 6612-0015 | Certain Contract Assistance To Regional | 82,000 | 0 | 0 | 0 |
| 6730-0082 | Central Artery/Tunnel Repair and Maintenance | 48,383 | 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.