Budget Summary FY2019

This is not the official budget document.

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    Home > Transportation - Budget Summary

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


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    account description amount
    DEPARTMENT OF TRANSPORTATION 601,312,453
    Section 2E
    1595-6368 Massachusetts Transportation Trust Fund
    For an operating transfer to the Massachusetts Transportation Trust Fund established in section 4 of chapter 6C of the General Laws; provided, that not less than $30,000 shall be expended for a study on pedestrian crossings of state highway route 9 in the town of Wellesley; provided, that not less than $50,000 shall be expended to improve pedestrian safety and access to local businesses along state highway route 38 at Bonner avenue in the city of Medford; provided further, that not less than $100,000 shall be expended to improve pedestrian safety and access to public transportation along state highway route 38 and Mystic Avenue in the city of Somerville; provided further, that not less than $95,000 shall be expended for the Kensington Underpass in East Somerville; provided further, that not less than $100,000 shall be allocated to the town of Andover for the final phase of the route 133 corridor project plan development project; provided further, that not less than $57,000 shall be expended for additional warning sirens at the Grafton and Upton railroad propane facility in the town of Grafton; provided further, that not less than $100,000 shall be expended to the Berkshire Regional Planning Commission for the formation and operation of a transportation subcommittee to the Berkshire flyer working group established in section 137 of chapter 47 of the acts of 2017; provided further, that not less than $35,000 be expended to 1Berkshire Strategic Allicance, Inc. in the city of Pittsfield for project management of innovative rural transportation solutions identified in the Berkshire County Blueprint 2.0; provided further, that not less than $100,000 shall be expended for renovations to the Park Street Bridge in Lee; provided further, that not less than $75,000 shall be expended for elderly and commuter services in Maynard and Acton; provided further, that not less than $50,000 shall be expended for transportation services for Camp Harbor View; and provided further, that not less than $75,000 shall be expended for upgrades to the Newton Square rotary in Worcester
                    Commonwealth Transportation Fund ............... 100%
    358,546,448
    1595-6369 Commonwealth Transportation Fund transfer to the MBTA
    For an operating transfer to the Massachusetts Bay Transportation Authority under clause (1) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws; provided, that the Massachusetts Bay Transportation Authority shall issue quarterly reports to the secretary of administration and finance and the chairs of the house and senate committees on ways and means providing for an accounting of the funds provided for in this item, which shall include the amount of money received under this transfer, the amount of money expended under this transfer and a description of items and services for which funds have been expended; provided further the Authority shall submit these reports on a quarterly basis not later than 30 days following the last day of the quarter; and provided further, that the first such report shall be due not later than September 30, 2018
                    Commonwealth Transportation Fund ............... 100%
    127,000,000
    1595-6370 Commonwealth Transportation Fund Transfer to RTAs
    For an operating transfer to the regional transit authorities organized under chapter 161B of the General Laws, or any prior laws, under clause (2) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws; provided, that each regional transit authority receiving assistance under this item shall deliver not later than October 1, 2018, a copy of its most recent audited financial statement to the chief financial officer of the Massachusetts department of transportation, the secretary of administration and finance, the treasurer of the commonwealth, the comptroller of the commonwealth, the house and senate committees on ways and means, and the joint committee on transportation
                    Commonwealth Transportation Fund ............... 100%
    88,000,000
    1595-6379 Merit Rating Board
    For the operation of the motor vehicle insurance merit rating board, including the rent, related parking and utility expenses of the board; provided, that the amount appropriated in this item and the associated fringe benefits shall be borne by insurance companies doing motor vehicle insurance business within the commonwealth under section 57A of chapter 6C of the General Laws; and provided further, that notwithstanding any general or special law to the contrary, no safe driver insurance plan shall require the payment of an unsafe driver point surcharge for the first offense for a non-criminal motor vehicle traffic violation as described in chapter 90C of the General Laws
                    Commonwealth Transportation Fund ............... 100%
    9,768,209

    account description amount
    Federal Grant Spending 17,997,796
    6440-0089 Commercial Vehicle Information Systems
    For the purposes of a federally funded grant entitled, Commercial Vehicle Information Systems and Networks
    920,514
    6440-0090 Commercial Driver License Information System Enhancement
    For the purposes of a federally funded grant entitled, CDL License Enhancement
    268,524
    6642-0018 Non urbanized Area Formula Program
    For the purposes of a federally funded grant entitled, Section 5311 Rural Formula Program
    3,880,228
    6642-0020 Job Access and Reverse Commute
    For the purposes of a federally funded grant entitled, Section 5316 Job Access and Reverse Commute
    398,597
    6642-0023 Metropolitan Transportation Planning
    For the purposes of a federally funded grant entitled, Metropolitan Transportation Planning
    2,533,459
    6642-0026 New Freedom Operating Segment
    For the purposes of a federally funded grant entitled, Section 5317 New Freedom Operating Segment
    215,668
    6642-0030 Transit Grant Bus and Bus Facilities
    For the purposes of a federally funded grant entitled, Bus and Bus Facilities Section 5339
    817,680
    6642-0049 Special Needs for Elderly Individuals
    For the purposes of a federally funded grant entitled, Section 5310 Special Needs for Elderly Individuals and Individuals with Disabilities
    5,309,174
    6643-0013 Boston South Station Expansion
    For the purposes of a federally funded grant entitled, Boston South Station Expansion
    2,912,434
    6643-0015 Patriot Corridor Double Stack Clearance Initiative
    For the purposes of a federally funded grant entitled, Patriot Corridor Double-Stack Clearance Initiative
    181,518
    6643-0016 Northampton Station Canopy
    For the purposes of a federally funded grant entitled, Northampton Station Canopy
    560,000

    account description amount


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