Department of Transportation
| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Transportation | 572,754 | 580,045 | 1,152,799 | 592,244 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF TRANSPORTATION | 1,152,798,747 | |
| Budgetary Direct Appropriations | 572,753,731 | |
| Section 2E | ||
| 1595-6368 | Massachusetts Transportation Trust Fund | 411,931,636 |
| 1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 136,552,622 |
| 1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit | 15,000,000 |
| 1595-6379 | Merit Rating Board | 9,269,473 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 86,599,042 | |
| 6440-0088 | Perform Registry Information System Management | 73,352 |
| 6440-0089 | Commercial Vehicle Information Systems and Networks | 544,433 |
| 6440-0090 | Commercial Driver License Information System Enhancement | 2,255,102 |
| 6440-0097 | Commercial Driver License Information System | 55,759 |
| 6440-0098 | Safety Data Improvement Program | 227,264 |
| 6440-0099 | Real ID Demonstration Grant Program | 1,028,492 |
| 6642-0018 | Nonurbanized Area Formula Program | 5,943,183 |
| 6642-0020 | Job Access and Reverse Commute | 6,587,033 |
| 6642-0023 | Metropolitan Transportation Planning | 6,051,502 |
| 6642-0026 | New Freedom Operating Segment | 6,298,580 |
| 6642-0029 | BusPlus Replacement Program | 23,488,931 |
| 6642-0049 | Special Needs for Elderly Individuals | 1,738,244 |
| 6643-0012 | Knowledge Corridor Restore Vermonter Project - ARRA | 23,459,967 |
| 6643-0013 | Boston South Station Expansion | 8,500,000 |
| 6643-0014 | High Speed Rail Corridor Feasibility and Planning | 347,200 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 493,445,974 | |
| 6044-0000 | Massachusetts Department of Transportation | 74,283,569 |
| 6105-0630 | MassDOT 2010 Senior Debt Service | 98,232,532 |
| 6105-0636 | MassDOT 2010 Senior A - 1 | 4,750,000 |
| 6105-0637 | MassDOT 2010 Senior A - 2 | 5,921,576 |
| 6105-0640 | 2010 Refunding - Series A-1 | 2,181,250 |
| 6105-0641 | 2010 Refunding - Series A-2 | 4,051,126 |
| 6105-0642 | 2010 Refunding - Series A-3 | 4,050,138 |
| 6105-0643 | 2010 Refunding - Series A-4 | 5,060,052 |
| 6105-0644 | 2010 Refunding - Series A-5 | 5,152,898 |
| 6105-0645 | 2010 Refunding - Series A-6 | 4,410,138 |
| 6105-0646 | 2010 Refunding - Series A-7 | 4,711,500 |
| 6105-0647 | 2010 Refunding - Series B Subordinate Debt Service | 13,005,438 |
| 6106-0620 | Massachusetts Highway System Operating Account | 34,992,214 |
| 6106-0650 | MHS Capital Reinvestment Account | 79,692,415 |
| 6106-0660 | MHS General Account | 6,056,653 |
| 6107-0520 | Western Turnpike Operating Account | 43,669,587 |
| 6107-0531 | DOT - WT 2011 Series A D/S | 343,750 |
| 6107-0532 | DOT - WT 2011 Series B D/S | 18,991,490 |
| 6107-0550 | WT Capital Reinvestment Account | 32,864,436 |
| 6107-0560 | WT Western Turnpike General Account | 12,552 |
| 6108-0690 | MTA General Fund Account | 31,639 |
| 6109-0920 | Tobin Operating | 6,115,468 |
| 6109-0950 | Tobin Capital | 33,421,878 |
| 6110-0003 | Promotional Services | 34,510 |
| 6110-7501 | For the Purchase of Bulk Fuel | 1,013,250 |
| 6130-0353 | Reimbursement from Route 3 North | 3,300,000 |
| 6130-3054 | Section 61 Expendable Trust | 16,000 |
| 6430-0213 | Civil Motor Vehicle Infractions Hearing Fee Retained Revenue | 99,361 |
| 6430-3992 | Driver Licensing Expendable Trust | 400,000 |
| 6610-0110 | Rail Management | 105,554 |
| 6730-0082 | Central Artery/Tunnel Repair and Maintenance | 5,975,000 |
| 6730-1201 | Civil Rights Disparity Study by MassDOT | 500,000 |
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