DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Transportation | 348,214 | 328,527 | 676,741 | 535,690 |
account | description | amount |
---|---|---|
DEPARTMENT OF TRANSPORTATION | 676,741,330 | |
Budgetary Direct Appropriations | 348,214,222 | |
Section 2E | ||
1595-6368 | Massachusetts Transportation Trust Fund | 165,191,136 |
1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 160,000,000 |
1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit | 15,000,000 |
1595-6379 | Merit Rating Board | 8,023,086 |
account | description | amount |
---|---|---|
Federal Grant Spending | 112,260,327 | |
6440-0088 | Performance Registry Information Systems | 292,882 |
6440-0089 | Commercial Vehicle Information Systems and Networks | 1,800,000 |
6440-0090 | Commercial Driver Licenses Information System Enhancement | 1,481,545 |
6440-0097 | Commercial Driver License Information System | 262,468 |
6440-0098 | Safety Data Improvement Program | 292,651 |
6440-0099 | Real ID Demonstration Grant Program | 2,153,764 |
6642-0018 | Section 5311 Non-urbanized Area Formula Program | 7,602,785 |
6642-0020 | Section 5316 Job Access and Reverse Commute | 4,644,307 |
6642-0023 | Section 5303 and 5304 Metropolitan Transportation Planning | 4,901,037 |
6642-0026 | Section 5317 New Freedom Operating Segment | 5,845,912 |
6642-0049 | Section 5310 Special Needs for Elderly Individuals | 3,673,448 |
6643-0011 | Fast Track New Bedford - ARRA | 334,528 |
6643-0012 | ARRA Knowledge Corridor Restore Vermonter Project | 54,600,000 |
6643-0013 | Boston South Station Expansion | 24,375,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 216,266,781 | |
6044-0000 | Massachusetts Department of Transportation | 195,286,390 |
6110-0003 | Promotional Services | 500,000 |
6110-0005 | Armenian Heritage Park Expendable Trust | 1,333,390 |
6110-3328 | Debt Collection | 500,000 |
6130-0221 | Oversized & Overdimensional Load Permit | 45,000 |
6130-0300 | Accident Recovery | 100,000 |
6130-0352 | Route 3 Project Expendable Trust | 1,250,000 |
6430-0012 | Environmental Registration Plate for Private Passenger Vehicles | 40,000 |
6430-0017 | Special Plate Retained Revenue | 180,000 |
6430-0054 | Motor Vehicle Safety Inspection Trust Fund | 15,882,320 |
6430-0213 | CMVI Hearing Fee Retained Revenue | 100,000 |
6430-3992 | Driver Licensing Expendable Trust | 500,000 |
6710-0110 | Retained Revenue-For Management/Maintenance | 41,200 |
6810-0003 | Aeronautics Administration | 508,481 |