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Department of Transportation
| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Transportation | 645,773 | 1,426,277 | 2,072,050 | 583,419 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF TRANSPORTATION | 2,072,050,131 | |||||
| Budgetary Direct Appropriations | 645,773,459 | |||||
| Section 2E | ||||||
| 1595-6368 | Massachusetts Transportation Trust Fund
For an operating transfer to the Massachusetts Transportation Trust Fund, established under section 4 of chapter 6C of the General Laws
|
409,220,340 | ||||
| 1595-6369 | Commonwealth Transportation Fund transfer to the MBTA
For an operating transfer to the Massachusetts Bay Transportation Authority pursuant to clause (1) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws
|
187,000,000 | ||||
| 1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit
For an operating transfer to the regional transit authorities organized pursuant to chapter 161B of the General Laws or predecessor statutes pursuant to clause (2) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws; provided, that each regional transit authority receiving assistance under this item shall deliver, not later than October 1, 2015, a copy of its most recent audited financial statement to the chief financial officer of the department of transportation, the secretary of administration and finance, the state treasurer, the state comptroller, the house and senate committees on ways and means and the joint committee on transportation
|
40,000,000 | ||||
| 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 non-criminal motor vehicle traffic violations as described in chapter 90C of the General Laws
|
9,553,119 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 16,353,579 | |
| 6642-0018 | Nonurbanized Area Formula Program
For the purposes of a federally funded grant entitled, Nonurbanized Area Formula Program |
3,938,085 |
| 6642-0020 | Job Access and Reverse Commute
For the purposes of a federally funded grant entitled, Job Access and Reverse Commute |
2,000,000 |
| 6642-0023 | Metropolitan Transportation Planning
For the purposes of a federally funded grant entitled, Metropolitan Transportation Planning |
2,354,399 |
| 6642-0026 | New Freedom Operating Segment
For the purposes of a federally funded grant entitled, New Freedom Operating Segment |
1,000,000 |
| 6642-0049 | Special Needs for Elderly Individuals
For the purposes of a federally funded grant entitled, Special Needs for Elderly Individuals |
7,061,095 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,409,923,093 | |
| 6044-0001 | Mass DOT Non-toll Operating | 402,633,387 |
| 6105-0630 | MassDOT 2010 Senior Debt Service | 63,098,031 |
| 6105-0636 | MassDOT 2010 Senior A - 1 | 4,750,000 |
| 6105-0637 | MassDOT 2010 Senior A - 2 | 5,921,575 |
| 6105-0640 | 2010 Refunding - Series A-1 | 2,181,250 |
| 6105-0641 | 2010 Refunding - Series A-2 | 4,051,125 |
| 6105-0642 | 2010 Refunding - Series A-3 | 4,410,138 |
| 6105-0643 | 2010 Refunding - Series A-4 | 5,060,053 |
| 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 | 112,315,247 |
| 6106-0630 | MHS Senior Debt Service Account | 35,180,000 |
| 6106-0650 | MHS Capital Reinvestment Account | 95,500,000 |
| 6106-0660 | MHS General Account | 6,500,000 |
| 6107-0520 | Western Turnpike Operating Account | 102,270,193 |
| 6107-0530 | WT Senior Debt Service Account | 18,193,082 |
| 6107-0550 | WT Capital Reinvestment Account | 39,500,000 |
| 6107-0560 | WT Western Turnpike General Account | 600,000 |
| 6109-0920 | Tobin Operating | 7,500,000 |
| 6109-0950 | Tobin Capital | 19,000,000 |
| 6110-0001 | Highway Administration and Maintenance | 1,375,706 |
| 6110-7201 | Snow and Ice Control | 70,000,000 |
| 6110-7501 | For the Purchase of Bulk Fuel | 1,400,000 |
| 6130-0300 | Accident Recovery | 500,000 |
| 6130-0352 | Route 3 Project Expendable Trust | 14,430 |
| 6130-0353 | Reimbursement from Route 3 North | 2,000,000 |
| 6130-3054 | Section 61 Expendable Trust | 69,210 |
| 6200-0019 | International Registration Plan | 2,629,275 |
| 6200-0181 | Red Sox Special Plate Fees | 3,669,045 |
| 6200-0185 | Civil Motor Vehicle Infractions Revenue | 14,441,682 |
| 6200-0187 | Boston Metro District-Advances | 25,000 |
| 6200-0188 | Serta-Advances to Authority Payments | 2,059,465 |
| 6200-0189 | Lowell Regional Transit Authority to Authority Payments | 2,071,450 |
| 6200-0190 | Greater Attleboro-Taunton Regional TA | 3,150,968 |
| 6200-0191 | Brockton TA-Adv to Authority Payments | 2,344,645 |
| 6200-0192 | Montachusetts RTA Advances to Authority | 1,703,345 |
| 6200-0193 | Merrimac Valley RTA-Advance to Authority | 2,195,440 |
| 6200-0194 | Berkshire RTA Advances to Authority | 777,625 |
| 6200-0195 | Lower Pioneer Valley RTA-Adv to Author | 6,563,895 |
| 6200-0196 | Worcester Regional Transit Authority to Authority Payments | 3,550,375 |
| 6200-0197 | Cape Cod Regional Transit Authority to Authority Payments | 1,492,065 |
| 6200-0198 | Cape Ann Regional Transit Authority to Authority Payments | 429,280 |
| 6200-0199 | Franklin RTA-Advances to Authority | 424,395 |
| 6200-0200 | Martha's Vineyard RTA Advances to Authority | 769,144 |
| 6200-0201 | Nantucket RTA Advance to Authority | 321,855 |
| 6200-0202 | Metro West Transit Authority | 1,566,825 |
| 6200-0209 | IAG Escrow Account | 133,000,000 |
| 6410-0012 | Environmental Registration Plate | 35,268 |
| 6410-0017 | Special Plate Cost of Issuance | 352,900 |
| 6410-0100 | Merit Rating Board Administration | 9,553,119 |
| 6430-0054 | Motor Vehicle Safety Inspection Trust Fund | 54,634,209 |
| 6430-0213 | Civil Motor Vehicle Infractions Hearing Fee Retained Revenue | 99,361 |
| 6430-3992 | Driver Licensing Expendable Trust | 349,217 |
| 6610-0110 | Rail Management | 27,344 |
| 6612-0015 | Certain Contract Assistance To Regional | 82,000,000 |
| 6730-0082 | Central Artery/Tunnel Repair and Maintenance | 48,382,500 |
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