This is not the official budget document.

Budget Summary FY2017

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Department of Transportation
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account  FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
Section 2E
Massachusetts Transportation Trust Fund 327,659328,084328,630329,085
Commonwealth Transportation Fund transfer to the MBTA 187,000187,000187,000187,000
Commonwealth Transportation Fund transfer to Regional Transit 80,00081,00084,10082,000
Merit Rating Board 9,6959,6959,6959,695
 
Federal Grant Spending50,367 70,081 49,360 70,714
Commercial Vehicle Information Systems and Networks 00151151
CDL License Enhancement 00482482
Nonurbanized Area Formula Program 4,9044,9044,6394,904
Job Access and Reverse Commute 1,5592,0001,5592,000
Metropolitan Transportation Planning 4,3324,3324,3324,332
New Freedom Operating Segment 1,2031,2031,2031,203
BusPlus Replacement Program 6,19415,5366,19415,536
Transit Grant Bus and Bus Facilities 3,1753,1753,1753,175
CMA Springfield Union Station Intermodal Center 4,0084,0084,0084,008
Special Needs for Elderly Individuals 6,5066,5066,1766,506
Knowledge Corridor Restore Vermonter Project - ARRA 5,87915,3105,55515,310
Boston South Station Expansion 11,60711,60711,60711,607
Patriot Corridor Double Stack Clearance Initiative 1,0001,5002791,500
 
Trust and Other Spending * 1,208,144 0 0 0
Mass DOT Non-toll Operating 369,075000
MassDOT 2010 Senior Debt Service 62,343000
MassDOT 2010 Senior A - 1 4,750000
MassDOT 2010 Senior A - 2 5,922000
2010 Refunding - Series A-1 2,181000
2010 Refunding - Series A-2 4,051000
2010 Refunding - Series A-3 4,410000
2010 Refunding - Series A-4 5,060000
2010 Refunding - Series A-5 5,153000
2010 Refunding - Series A-6 4,410000
2010 Refunding - Series A-7 4,712000
2010 Refunding - Series B Subordinate Debt Service 13,005000
Massachusetts Highway System Operating Account 116,618000
MHS Senior Debt Service Account 35,475000
MHS Capital Reinvestment Account 82,935000
MHS General Account 6,000000
Western Turnpike Operating Account 115,560000
WT Senior Debt Service Account 16,807000
WT Capital Reinvestment Account 67,055000
WT Western Turnpike General Account 300000
Tobin Operating 7,578000
Tobin Capital 8,196000
Highway Administration and Maintenance 2,125000
Cities and Towns Gaming Funded Projects 6,344000
DOT Gaming Funded Projects 6,344000
Snow and Ice Control 94,487000
For the Purchase of Bulk Fuel 800000
Environmental Registration Plate 80000
Special Plate Cost of Issuance 450000
Merit Rating Board Administration 9,695000
Motor Vehicle Safety Inspection Trust Fund 55,813000
Civil Motor Vehicle Infractions Hearing Fee Retained Revenue 100000
Rail Management 27000
Certain Contract Assistance To Regional 80,000000
Massachusetts Department of Transportation 2,782000
Central Artery/Tunnel Repair and Maintenance 7,500000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.