FY2014 - FY2018 Capital Investment Plan
Department of Transportation Budget Recommendations

Fiscal Year 2014 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2014
State
Bond Cap
FY2014
Project-
Financed
FY2014
Federal
Funds
FY2014
Other
Funds
FY2014
 
Total
Department of Transportation 783,273 0 512,250 1,052,250 2,347,774

program description amount
DEPARTMENT OF TRANSPORTATION 2,347,773,507
program description amount
T002 Statewide Road and Bridge Program - Non Federal Aid Construction 140,822,928
program description amount
T005 Accelerated Bridge Program 572,617,170
program description amount
T009 Chapter 90 - Municipal Roads and Bridges 200,000,000
program description amount
T013 MassDOT - Highway Division Operations 234,845,316
program description amount
T017 MassDOT - Aeronautics Division 83,061,246
program description amount
T018 MassDOT - Office of Planning and Programming 88,872,119
program description amount
T019 South Station Rail Line Improvements 20,000,000
program description amount
T021 Rail Transportation 80,200,000
program description amount
T024 Statewide Improvement Plan - Fairmount Commuter Rail Improvements 13,922,934
program description amount
T025 Statewide Improvement Plan - Green Line Subway Extension 117,535,292
program description amount
T027 South Coast Rail 5,052,955
program description amount
T030 Statewide Road and Bridge Federally Assisted - Interstate 61,928,748
program description amount
T031 Statewide Road and Bridge Federally Assisted - Non Interstate 390,478,074
program description amount
T033 Metropolitan Highway System 80,931,462
program description amount
T034 Tobin Bridge 27,796,240
program description amount
T035 Western Turnpike 20,905,423
program description amount
T045 MBTA Projects 191,787,958
program description amount
T046 Transit Program 17,015,642