Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|---|
Section 2E | |||||
1595-6368 | Massachusetts Transportation Trust Fund | 344,312 | 324,772 | 315,192 | 303,342 |
1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 127,000 | 127,000 | 127,000 | 127,000 |
1595-6370 | Commonwealth Transportation Fund Transfer to RTAs | 80,000 | 81,000 | 83,000 | 80,400 |
1595-6379 | Merit Rating Board | 9,695 | 9,695 | 9,695 | 9,405 |
Federal Grant Spending | 14,778 | 15,257 | 15,724 | 15,724 | |
6440-0089 | Commercial Vehicle Information Systems and Networks | 105 | 0 | 0 | 0 |
6440-0090 | Commercial Driver License Information System Enhancement | 159 | 0 | 0 | 0 |
6440-0098 | Safety Data Improvement Program | 400 | 0 | 0 | 0 |
6640-0089 | Commercial Vehicle Information Systems and Networks | 0 | 105 | 105 | 105 |
6640-0090 | CDL License Enhancement | 0 | 254 | 254 | 254 |
6640-0098 | Commercial Driver License Information System Enhancement | 0 | 159 | 0 | 0 |
6642-0018 | Non-urbanized Area Formula Program | 3,486 | 3,883 | 3,883 | 3,883 |
6642-0020 | Job Access and Reverse Commute | 991 | 991 | 817 | 817 |
6642-0026 | New Freedom Operating Segment | 800 | 800 | 282 | 282 |
6642-0030 | Bus and Bus Facilities | 1,318 | 1,318 | 3,175 | 3,175 |
6642-0049 | Special Needs for Elderly Individuals | 6,352 | 6,580 | 6,580 | 6,580 |
6643-0012 | Knowledge Corridor Restore Vermonter Project - ARRA | 540 | 540 | 0 | 0 |
6643-0015 | Patriot Corridor Double Stack Clearance Initiative | 628 | 628 | 628 | 628 |
Trust Spending * | 1,341,383 | 0 | 0 | 0 | |
6044-0001 | MassDOT Non-toll Operating | 375,420 | 0 | 0 | 0 |
6105-0630 | MassDOT 2010 Senior Debt Service | 61,518 | 0 | 0 | 0 |
6105-0636 | MassDOT 2010 Senior A - 1 | 4,750 | 0 | 0 | 0 |
6105-0637 | MassDOT 2010 Senior A - 2 | 5,114 | 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 | 120,812 | 0 | 0 | 0 |
6106-0630 | MHS Senior Debt Service Account | 35,825 | 0 | 0 | 0 |
6106-0650 | MHS Capital Reinvestment Account | 117,055 | 0 | 0 | 0 |
6106-0660 | MHS General Account | 5,324 | 0 | 0 | 0 |
6107-0520 | Western Turnpike Operating Account | 104,534 | 0 | 0 | 0 |
6107-0550 | WT Capital Reinvestment Account | 104,238 | 0 | 0 | 0 |
6107-0560 | WT General Account | 73,884 | 0 | 0 | 0 |
6109-0920 | Tobin Operating | 8,482 | 0 | 0 | 0 |
6109-0950 | Tobin Capital | 40,263 | 0 | 0 | 0 |
6110-0001 | Highway Administration and Maintenance | 992 | 0 | 0 | 0 |
6110-7201 | SNOW AND ICE CONTROL | 74,155 | 0 | 0 | 0 |
6110-7501 | Bulk Fuel Purchasing | 1,000 | 0 | 0 | 0 |
6410-0012 | Environmental Registration Plate | 85 | 0 | 0 | 0 |
6410-0017 | Special Plate Cost of Issuance | 375 | 0 | 0 | 0 |
6410-0100 | Merit Rating Board Administration | 9,695 | 0 | 0 | 0 |
6430-0054 | Motor Vehicle Safety Inspection Trust Fund | 17,862 | 0 | 0 | 0 |
6612-0015 | CONTRACT ASSISTANCE TO REGIONAL TRANSIT | 80,000 | 0 | 0 | 0 |
6710-0100 | Massachusetts Department of Transportation | 6,243 | 0 | 0 | 0 |
6730-0082 | Central Artery/Tunnel Repair and Maintenance | 50,773 | 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.