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Budget Summary FY2018

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






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account description amount
DEPARTMENT OF TRANSPORTATION 535,869,896
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 further, that not less than $25,000 shall be expended for the intersection of Front street, Central street and Spring street in the town of Winchendon; provided further, that not less than $50,000 shall be expended for transportation to camp harbor view on Long island in Boston harbor; provided further, that not less than $75,000 shall be expended for the Hudson commuter shuttle; provided further, that not less than $28,550 shall be expended for traffic improvements in the town of Wellesley; provided further, that not less than $22,000 shall be expended for Brook path in the town of Wellesley; provided further, that not less than $150,000 shall be expended to upgrade the Newton square rotary in the city of Worcester; provided further, that not less than $65,000 shall be expended for air and noise pollution using best practices in consultation with the department of environmental protection along the I-93 corridor in the city of Somerville; provided further, that not less than $75,000 shall be expended for senior transportation in the towns of Maynard and Acton; provided, that not less than $100,000 shall be expended to improve pedestrian and traffic safety on state highway route 16 at the rotary in the vicinity of Dilboy stadium in the city of Somerville; provided further, that not less than $100,000 shall be expended for repairs to the state highway route 101 bridge in the town of Phillipston; provided further, that not less than $70,000 shall be expended to the town of Marshfield for the completion of a large scale sidewalk construction project; provided further, that not less than $35,000 shall be expended for construction of a pedestrian walkway with appropriate safety signage and signalization at intersection of state highway route 3A and the new Gates middle school in the town of Scituate; provided further, that not less than $50,000 shall be expended to the city known as the town of Weymouth for signage improvements and sidewalk installation at the intersection of Washington street and Broad street in the city known as the town of Weymouth; provided further, that not less than $200,000 shall be expended for the replacement of a failing culvert in the town of Blackstone; provided, that not less than $250,000 shall be provided to the Montachusett Regional Transit Authority for the Athol-Orange shuttle, the community transit services successor service, to maintain current transportation service in the towns of Athol and Orange; and provided further, that the Montachusett Regional Transit Authority continue the agreement executed by the Massachusetts Department of Transportation pursuant to chapter 133 of the acts of 2016
                Commonwealth Transportation Fund ............... 100%
303,341,772
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; provided, that the Massachusetts Bay Transportation Authority shall issue quarterly reports to the secretary of administration and finance, the chairs of the senate and house committees on ways and means and the senate and house chairs of the joint committee on transportation providing an accounting of the funds provided for in this item, which shall include the amount of money received under this transfer, the amount of money expended under this transfer, a description of items and services for which funds have been expended and the expected funding levels of this item to be requested for of the fiscal years between 2019 through 2021; provided further, that the Massachusetts Bay Transportation Authority shall submit these reports on a quarterly basis not later than 30 days following the last day of the quarter; provided further, that the first report shall be due not later than September 30, 2017; provided further, that the Massachusetts Bay Transportation Authority shall not present a planning document or budget presentation on projected structural deficits for the authority without including amounts set forth in this item; and provided further, that the money distributed in this item shall be used to prevent diminished service levels and diminished personnel levels
                Commonwealth Transportation Fund ............... 100%
127,000,000
1595-6370 Commonwealth Transportation Fund Transfer to RTAs
For an operating transfer to the regional transit authorities organized under chapter 161B of the General Laws, or any prior laws, under clause (2) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws
                Commonwealth Transportation Fund ............... 100%
80,400,000
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 a noncriminal motor vehicle traffic violation as described in chapter 90C of the General Laws
                Commonwealth Transportation Fund ............... 100%
9,404,567

account description amount
Federal Grant Spending 15,723,557
6640-0089 Commercial Vehicle Information Systems and Networks
For the purposes of a federally funded grant entitled, Commercial Vehicle Information Systems and Networks
104,934
6640-0090 CDL License Enhancement
For the purposes of a federally funded grant entitled, CDL License Enhancement
253,900
6642-0018 Non-urbanized Area Formula Program
For the purposes of a federally funded grant entitled, Section 5311 Rural Formula Program
3,883,077
6642-0020 Job Access and Reverse Commute
For the purposes of a federally funded grant entitled, Section 5316 Job Access and Reverse Commute
816,901
6642-0026 New Freedom Operating Segment
For the purposes of a federally funded grant entitled, Section 5317 New Freedom Operating Segment
281,923
6642-0030 Bus and Bus Facilities
For the purposes of a federally funded grant entitled, Bus and Bus Facilities Section 5339
3,175,384
6642-0049 Special Needs for Elderly Individuals
For the purposes of a federally funded grant entitled, Section 5310 Special Needs for Elderly Individuals and Individuals with Disabilities
6,579,913
6643-0015 Patriot Corridor Double Stack Clearance Initiative
For the purposes of a federally funded grant entitled, Patriot Corridor Double-Stack Clearance Initiative
627,525

account description amount