Department of Transportation
Fiscal Year 2013 Resource Summary ($000)
| BENEFICIARY AGENCY |
FY2013
State
Bond Cap |
FY2013
Project-
Financed |
FY2013
Federal
Funds |
FY2013
Other
Funds |
FY2013
Total |
| Department of Transportation |
623,809 |
0 |
569,464 |
408,451 |
1,601,724 |
| program |
description |
amount |
| DEPARTMENT OF TRANSPORTATION |
1,601,724,033 |
| program |
description |
amount |
|
| T002 |
Statewide Road and Bridge Program Non Federal Aid Construction |
108,863,487 |
| program |
description |
amount |
|
| T005 |
Accelerated Bridge Program |
360,451,359 |
| program |
description |
amount |
|
| T007 |
Beverly Commuter Rail Station Parking Garage |
11,379,368 |
| program |
description |
amount |
|
| T008 |
Central Artery Tunnel Project |
48,000,000 |
| program |
description |
amount |
|
| T010 |
Industrial Rail Access Program |
3,000,000 |
| program |
description |
amount |
|
| T011 |
Intermodal Transportation |
3,400,000 |
| program |
description |
amount |
|
| T012 |
Rail Purchase |
51,300,000 |
| program |
description |
amount |
|
| T013 |
MassDOT - Highway Division Operations |
217,037,242 |
| program |
description |
amount |
|
| T014 |
Highway Division Utility Agreements |
14,000,000 |
| program |
description |
amount |
|
| T015 |
Knowledge Corridor High Speed Rail Improvements |
50,000,000 |
| program |
description |
amount |
|
| T016 |
Mass Transit Planning |
1,500,000 |
| program |
description |
amount |
|
| T017 |
MassDOT - Aeronautics Division |
15,713,428 |
| program |
description |
amount |
|
| T018 |
MassDOT- Office of Planning and Programming |
76,838,564 |
| program |
description |
amount |
|
| T019 |
South Station Rail Line Improvements |
13,930,000 |
| program |
description |
amount |
|
| T020 |
Mobility Assistance Program |
3,000,000 |
| program |
description |
amount |
|
| T021 |
Rail Transportation |
3,700,000 |
| program |
description |
amount |
|
| T022 |
Regional Transit Authority Capital Assistance |
7,200,000 |
| program |
description |
amount |
|
| T023 |
Salem Commuter Rail Station Improvements |
4,255,970 |
| program |
description |
amount |
|
| T024 |
Statewide Improvement Plan - Fairmount Commuter Rail |
11,156,000 |
| program |
description |
amount |
|
| T025 |
Statewide Improvement Plan - Green Line Subway Extension |
50,984,990 |
| program |
description |
amount |
|
| T027 |
South Coast Rail |
3,050,000 |
| program |
description |
amount |
|
| T030 |
Statewide Road and Bridge Federally Assisted - Interstate |
83,587,149 |
| program |
description |
amount |
|
| T031 |
Statewide Road and Bridge Federally Assisted - Non Interstate |
440,620,302 |
| program |
description |
amount |
|
| T036 |
Research & Materials |
596,174 |
| program |
description |
amount |
|
| T039 |
Snow Plow Purchase for Internal Savings Pilot |
9,000,000 |
| program |
description |
amount |
|
| T040 |
Maximo Asset Management IT Project |
1,160,000 |
| program |
description |
amount |
|
| T043 |
Worcester Framingham Line Track Improvements |
8,000,000 |
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