Budget Summary FY2019

This is not the official budget document.

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    Home > Transportation - Budget Tracking

    Department of Transportation
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    Account  FY2019
    House 1
    FY2019
    House Final
    FY2019
    Senate Final
    FY2019
    GAA
    Section 2E
    1595-6368 Massachusetts Transportation Trust Fund 284,679323,109323,246358,546
    1595-6369 Commonwealth Transportation Fund transfer to the MBTA 127,000154,000127,000127,000
    1595-6370 Commonwealth Transportation Fund Transfer to RTAs 80,40082,00088,00088,000
    1595-6378 Snow and Ice Control 83,000000
    1595-6379 Merit Rating Board 9,7689,4059,7689,768
     
    Federal Grant Spending18,206 19,391 17,998 17,998
    6440-0089 Commercial Vehicle Information Systems 9210921921
    6440-0090 Commercial Driver License Information System Enhancement 2340269269
    6640-0089 Commercial Vehicle Information Systems and Networks 092100
    6640-0090 CDL License Enhancement 023400
    6642-0018 Non urbanized Area Formula Program 4,4814,4813,8803,880
    6642-0020 Job Access and Reverse Commute 224365399399
    6642-0023 Metropolitan Transportation Planning 3,5163,5162,5332,533
    6642-0026 New Freedom Operating Segment 443443216216
    6642-0030 Transit Grant Bus and Bus Facilities 54818818818
    6642-0049 Special Needs for Elderly Individuals 5,1905,1905,3095,309
    6643-0013 Boston South Station Expansion 2,2282,2282,9122,912
    6643-0015 Patriot Corridor Double Stack Clearance Initiative 635635182182
    6643-0016 Northampton Station Canopy 280560560560
     
    Trust Spending * 1,240,503 0 0 0
    6044-0001 MassDOT Non-toll Operating 284,679000
    6105-0630 MassDOT 2010 Senior Debt Service 60,346000
    6105-0636 MassDOT 2010 Senior A - 1 4,750000
    6105-0637 MassDOT 2010 Senior A - 2 5,114000
    6105-0640 2010 Refunding - Series A-1 2,181000
    6105-0641 2010 Refunding - Series A-2 4,051000
    6105-0642 2010 Refunding - Series A-3 4,410000
    6105-0643 2010 Refunding - Series A-4 5,060000
    6105-0644 2010 Refunding - Series A-5 5,153000
    6105-0645 2010 Refunding - Series A-6 4,410000
    6105-0646 2010 Refunding - Series A-7 4,712000
    6105-0647 2010 Refunding - Series B Subordinate 13,860000
    6106-0620 MHS Operating Account 137,496000
    6106-0630 MHS Senior Debt Service Account 36,085000
    6106-0650 MHS Capital Reinvestment Account 64,181000
    6106-0660 MHS General Account 4,850000
    6107-0520 WT Operating Account 107,527000
    6107-0550 WT Capital Reinvestment Account 42,227000
    6107-0560 Western Turnpike General Account 50000
    6108-0690 MTA General Fund Account 135000
    6109-0920 Tobin Operating 8,488000
    6109-0950 Tobin Capital 50,042000
    6110-0001 Highway Administration and Maintenance 1,295000
    6110-7201 SNOW AND ICE CONTROL 83,000000
    6110-7501 Bulk Fuel Purchasing 750000
    6200-0000 MTA Retirees Benefit Trust to SRBT 419000
    6410-0012 Environmental Registration Plate 35000
    6410-0017 Special Plate Cost of Issuance 216000
    6410-0100 Merit Rating Board Administration 9,768000
    6430-0054 Motor Vehicle Safety Inspection 56,792000
    6430-0213 CMVI Hearing Fee Retained Revenue 100000
    6612-0015 Regional Transit Authority - Contract Assistance 80,400000
    6710-0100 Massachusetts Department of Transportation 6,963000
    6730-0082 Central Artery Tunnel Repair and Maintenance 150,957000


    * 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.

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