Home > Transportation - Budget Summary

• Budget
  Summary
• Budget
  Build-Up
• Budget
  Reductions
• FY2009
  Transfers
• Historical
  Budget
• Historical
  Spending
• Related
  Outside Sections
• Org
  Chart

---

Executive Office of Transportation and Public Works

---

EXECUTIVE OFFICE OF TRANSPORTATION AND PUBLIC WORKS

FISCAL YEAR 2009 BUDGET SUMMARY ($000)

ACCOUNT		FY2009 Conference	FY2009 Vetoes	FY2009 Overrides	FY2009 GAA	FY2009 Total Spending
6000-0100	Executive Office of Transportation and Public Works	4,541	0	0	4,541	4,271
6000-0200	Inter-District Transportation Program	2,000	0	0	2,000	1,384
6000-0300	Tunnel Infrastructure Safety Audit	0	0	0	0	337
6005-0015	Regional Transit Authorities Contract Assistance	57,888	0	0	57,888	57,888
6006-0003	Massachusetts Aeronautics Commission	603	0	0	603	479
6010-0001	Massachusetts Highway Department	16,907	0	0	16,907	16,169
6010-0002	Massachusetts Highway Department Administration Payroll and Overtime	21,069	0	0	21,069	24,158
6030-7201	Snow and Ice Control	20,000	0	0	20,000	118,474
8400-0001	Registry of Motor Vehicles	57,464	0	0	57,464	54,990
8400-0016	Motorcycle Safety Program	253	0	0	253	222
6000-0110	Railroad Property Retained Revenue	27	0	0	27	27
6010-0003	Billboard & Outdoor Advertising Retained Revenue	1,000	0	0	1,000	1,000
TOTAL		64,457	0	0	64,457

account	description	amount
OFFICE OF THE SECRETARY OF TRANSPORTATION AND PUBLIC WORKS		63,907,593
Budgetary Direct Appropriations
Direct Appropriations
6000-0100	Executive Office of Transportation and Public Works	4,271,425
6000-0200	Inter-District Transportation Program	1,383,881
6000-0300	Tunnel Infrastructure Safety Audit	336,552
6005-0015	Regional Transit Authorities Contract Assistance	57,888,391

account	description	amount
Retained Revenues
6000-0110	Railroad Property Retained Revenue	27,344

account	description	amount
Federal Grant Spending		22,105,110
6000-0018	Rural Public Transportation Assistance	4,198,030
6000-0019	Section 5307 Transportation Demand Management	1,058,000
6000-0020	Jobs Access for the Reverse Commute	2,435,412
6000-0022	Transit Planning Research Grant	46,844
6000-0023	Rural Public Transportation Planning	3,895,602
6000-0025	High Priority Project	5,711,795
6000-0049	Elderly and Disabled Transportation Capital Grant	4,759,427

 

---

 

account	description	amount
MASSACHUSETTS AERONAUTICS COMMISSION		478,647
Budgetary Direct Appropriations
6006-0003	Massachusetts Aeronautics Commission	478,647

 

---

 

account	description	amount
HIGHWAY DEPARTMENT		159,800,850
Budgetary Direct Appropriations		159,800,850
Direct Appropriations
6010-0001	Massachusetts Highway Department	16,168,981
6010-0002	Massachusetts Highway Department Administration Payroll and Overtime	24,157,538
6030-7201	Snow and Ice Control	118,474,331

account	description	amount
Retained Revenues
6010-0003	Billboard & Outdoor Advertising Retained Revenue	1,000,000

account	description	amount
Intragovernmental Service Spending		1,000,000
6030-7501	Chargeback for Bulk Fuel Purchase	2,000,000

 

---

 

account	description	amount
REGISTRY OF MOTOR VEHICLES		55,211,507
Budgetary Direct Appropriations
8400-0001	Registry of Motor Vehicles	54,989,889
8400-0016	Motorcycle Safety Program	221,618

account	description	amount
Federal Grant Spending		809,567
8400-0090	Commercial Driver Licensing Information System Enhancement	621,567
8400-0093	Motor Carrier Safety Assistance Program	188,000

 

---