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Budget Summary FY2017

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Department of Transportation
Data Current as of:  8/9/2016






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account description amount
DEPARTMENT OF TRANSPORTATION 678,494,295
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 not less than $400,000 shall be provided to the Montachusett regional transit authority for the so-called "Athol-Orange shuttle", the Community Transit Services successor service, to maintain current transportation service in Athol and Orange; provided further, that the Montachusett regional transit authority and the Franklin regional transit authority in cooperation with the Massachusetts Association of Regional Transit Authorities and the Massachusetts Department of Transportation shall execute a multi-year operating agreement which shall provide for the operation and financing of the Athol-Orange shuttle service no later than December 30, 2016; provided further, that the operating agreement shall include, but not be limited to, a financing plan which identifies funding for state fiscal year 2018 at a rate less than the specific state appropriation to either transit agency for the service in fiscal year 2017, identifies funding for the service without any specific state appropriation to either transit authority for this service in fiscal year 2019 and beyond, a service plan and schedule, and provisions which delineate inter-jurisdictional service agreements in accordance with Chapter 161B of the General Laws; provided further, that not less than $300,000 shall be expended for the purposes of contract assistance to the MetroWest Regional Transit Authority; provided further, that not less than $35,000 shall be provided to the Franklin regional transit authority for the operation of the regional transit authority; provided further, that $35,000 shall be expended to the town of Sherborn for improvements to state highway route 16; provided further, that not less than $50,000 shall be expended for a transportation grant in the town of Hudson; provided further, that not less than $50,000 shall be expended for a transportation pilot program in the city known as the town of Greenfield; provided further, that $200,000 shall be expended to provide better conditions for traffic operations at the state highway route 53 intersection at Broad street in the city known as the town of Weymouth; provided further, that not less than $50,000 shall be expended for transportation services of children and staff to Camp Harbor View on Long Island in Boston Harbor; provided further, that not less than $50,000 shall be expended for downtown public safety improvements in the town of Holliston; provided further, that not less than $200,000 shall be expended for traffic improvement in the city of Worcester; provided further, that not less than $100,000 shall be expended for a transportation pilot program in the city of Marlborough; and provided further, that not less than $156,000 shall be expended for the installation of a wireless coordination system for 39 identified traffic signals in the city of Waltham
                Commonwealth Transportation Fund ............... 100%
329,085,302
1595-6369 Commonwealth Transportation Fund transfer to the MBTA
For an operating transfer to the Massachusetts Bay Transportation Authority under 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 under chapter 161B of the General Laws or predecessor statutes under 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 under 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%
9,695,430

account description amount
Federal Grant Spending 70,713,563
6640-0089 Commercial Vehicle Information Systems and Networks
For the purposes of a federally funded grant entitled, Commercial Vehicle Information Systems and Networks
150,975
6640-0090 CDL License Enhancement
For the purposes of a federally funded grant entitled, CDL License Enhancement
481,810
6642-0018 Nonurbanized Area Formula Program
For the purposes of a federally funded grant entitled, Non-Urbanized Area Formula Program
4,903,637
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
4,332,143
6642-0026 New Freedom Operating Segment
For the purposes of a federally funded grant entitled, Section 5317 New Freedom Operating Segment
1,203,031
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
3,175,384
6642-0031 CMA Springfield Union Station Intermodal Center
For the purposes of a federally funded grant entitled, CMA Springfield Union Station Intermodal Center
4,007,565
6642-0049 Special Needs for Elderly Individuals
For the purposes of a federally funded grant entitled, Special Needs for Elderly Individuals
6,506,086
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
11,607,000
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