This is not the official budget document.

Budget Summary FY2018

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Department of Transportation
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account  FY2018
House 1
FY2018
House Final
FY2018
Senate Final
FY2018
GAA
Section 2E
Massachusetts Transportation Trust Fund 344,312324,772315,192303,342
Commonwealth Transportation Fund transfer to the MBTA 127,000127,000127,000127,000
Commonwealth Transportation Fund Transfer to RTAs 80,00081,00083,00080,400
Merit Rating Board 9,6959,6959,6959,405
 
Federal Grant Spending14,778 15,257 15,724 15,724
Commercial Vehicle Information Systems and Networks 105000
Commercial Driver License Information System Enhancement 159000
Safety Data Improvement Program 400000
Commercial Vehicle Information Systems and Networks 0105105105
CDL License Enhancement 0254254254
Commercial Driver License Information System Enhancement 015900
Non-urbanized Area Formula Program 3,4863,8833,8833,883
Job Access and Reverse Commute 991991817817
New Freedom Operating Segment 800800282282
Bus and Bus Facilities 1,3181,3183,1753,175
Special Needs for Elderly Individuals 6,3526,5806,5806,580
Knowledge Corridor Restore Vermonter Project - ARRA 54054000
Patriot Corridor Double Stack Clearance Initiative 628628628628
 
Trust Spending * 1,341,383 0 0 0
MassDOT Non-toll Operating 375,420000
MassDOT 2010 Senior Debt Service 61,518000
MassDOT 2010 Senior A - 1 4,750000
MassDOT 2010 Senior A - 2 5,114000
2010 Refunding - Series A-1 2,181000
2010 Refunding - Series A-2 4,051000
2010 Refunding - Series A-3 4,410000
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 120,812000
MHS Senior Debt Service Account 35,825000
MHS Capital Reinvestment Account 117,055000
MHS General Account 5,324000
Western Turnpike Operating Account 104,534000
WT Capital Reinvestment Account 104,238000
WT General Account 73,884000
Tobin Operating 8,482000
Tobin Capital 40,263000
Highway Administration and Maintenance 992000
SNOW AND ICE CONTROL 74,155000
Bulk Fuel Purchasing 1,000000
Environmental Registration Plate 85000
Special Plate Cost of Issuance 375000
Merit Rating Board Administration 9,695000
Motor Vehicle Safety Inspection Trust Fund 17,862000
CONTRACT ASSISTANCE TO REGIONAL TRANSIT 80,000000
Massachusetts Department of Transportation 6,243000
Central Artery/Tunnel Repair and Maintenance 50,773000


* 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.