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Budget Summary FY2016

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Department of Transportation
Data Current as of:  8/19/2015






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DEPARTMENT OF TRANSPORTATION 704,865,801
Section 2E
1595-6368 Massachusetts Transportation Trust Fund
For an operating transfer to the Massachusetts Transportation Trust Fund established in section 4 of chapter 6C of the General Laws; provided, that pursuant to section 4 of chapter 270 of the acts of 2014, the Massachusetts Department of Transportation shall provide a 50 per cent matching grant up to $5,000 for a memorial marker at the intermodal center located at the Hingham Shipyard in honor of Congressional Medal of Honor recipient Herbert L. Foss; provided further, that not less than $400,000 shall be provided to BerkshireRides, Inc. to maintain transportation services and to study the feasibility of establishing a self-sufficient, countywide employment transportation system; and provided further, that not less than $400,000 shall be provided to the Montachusett regional transit authority for a contract with Community Transit Services, Inc., or any successor agency engaged by the Montachusett regional transit authority, to maintain transportation services and to study the feasibility of establishing a self-sufficient, countywide employment transportation system
                Commonwealth Transportation Fund ............... 100%
365,025,340
1595-6369 Commonwealth Transportation Fund transfer to the MBTA
For an operating transfer to the Massachusetts Bay Transportation Authority pursuant to clause (1) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws
                Commonwealth Transportation Fund ............... 100%
187,000,000
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit
For an operating transfer to the regional transit authorities organized pursuant to chapter 161B of the General Laws or predecessor statutes pursuant to clause (2) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws
                Commonwealth Transportation Fund ............... 100%
82,000,000
1595-6379 Merit Rating Board
For the operation of the motor vehicle insurance merit rating board, including the rent, related parking and utility expenses of the board; provided, that the amount appropriated in this item and the associated fringe benefits shall be borne by insurance companies doing motor vehicle insurance business within the commonwealth pursuant to section 57A of chapter 6C of the General Laws; and provided further, that notwithstanding any general or special law to the contrary, no safe driver insurance plan shall require the payment of an unsafe driver point surcharge for the first offense for non-criminal motor vehicle traffic violations as described in chapter 90C of the General Laws
                Commonwealth Transportation Fund ............... 100%
9,553,119

account description amount
Federal Grant Spending 61,287,342
6440-0088 Perform Registry Information System Management
For the purposes of a federally funded grant entitled, Performance Registry Information System Management
80,473
6440-0089 Commercial Vehicle Information Systems and Networks
For the purposes of a federally funded grant entitled, Commercial Vehicle Information Systems and Networks
200,000
6440-0090 Commercial Driver License Information System Enhancement
For the purposes of a federally funded grant entitled, Commercial Drivers Licenses Information System Enhancement
298,998
6440-0097 Commercial Driver License Information System
For the purposes of a federally funded grant entitled, Commercial Drivers License Information System Modernization Program
87,600
6440-0098 Safety Data Improvement Program
For the purposes of a federally funded grant entitled, Real ID Demonstration Program
457,742
6440-0099 Real ID Demonstration Grant Program
For the purposes of a federally funded grant entitled, Safety Data Improvement Program
485,433
6642-0018 Nonurbanized Area Formula Program
For the purposes of a federally funded grant entitled, Non-Urbanized Area Formula Program
3,762,374
6642-0020 Job Access and Reverse Commute
For the purposes of a federally funded grant entitled, Job Access and Reverse Commute
2,000,000
6642-0023 Metropolitan Transportation Planning
For the purposes of a federally funded grant entitled, Metropolitan Transportation Planning
3,432,390
6642-0026 New Freedom Operating Segment
For the purposes of a federally funded grant entitled, New Freedom Operating Segment
1,000,000
6642-0029 BusPlus Replacement Program
For the purposes of a federally funded grant entitled, Bus Plus Replacement and Springfield Union Station ITC Section 5309
15,535,802
6642-0030 Transit Grant Bus and Bus Facilities
For the purposes of a federally funded grant entitled, Bus and Bus Facilities Section 5339
942,000
6642-0049 Special Needs for Elderly Individuals
For the purposes of a federally funded grant entitled, Special Needs for Elderly Individuals
5,500,000
6643-0012 Knowledge Corridor Restore Vermonter Project - ARRA
For the purposes of a federally funded grant entitled, ARRA Knowledge Corridor Restore Vermonter Project
15,310,130
6643-0013 Boston South Station Expansion
For the purposes of a federally funded grant entitled, Boston South Station Expansion
10,000,000
6643-0014 High Speed Rail Corridor Feasibility and Planning
For the purposes of a federally funded grant entitled, Inland Route High Speed Rail Corridor Feasibility and Planning
694,400
6643-0015 Patriot Corridor Double Stack Clearance Initiative
For the purposes of a federally funded grant entitled, Patriot Corridor Double-Stack Clearance Initiative
1,500,000

account description amount