Department of Transportation

FISCAL YEAR 2019 BUDGET TRACKING ($000)
Account  FY2019
House 1
FY2019
House Final
FY2019
Senate Final
FY2019
GAA
Section 2E
Massachusetts Transportation Trust Fund 284,679323,109323,246358,546
Commonwealth Transportation Fund transfer to the MBTA 127,000154,000127,000127,000
Commonwealth Transportation Fund Transfer to RTAs 80,40082,00088,00088,000
Snow and Ice Control 83,000000
Merit Rating Board 9,7689,4059,7689,768
 
Federal Grant Spending18,206 19,391 17,998 17,998
Commercial Vehicle Information Systems 9210921921
Commercial Driver License Information System Enhancement 2340269269
Commercial Vehicle Information Systems and Networks 092100
CDL License Enhancement 023400
Non urbanized Area Formula Program 4,4814,4813,8803,880
Job Access and Reverse Commute 224365399399
Metropolitan Transportation Planning 3,5163,5162,5332,533
New Freedom Operating Segment 443443216216
Transit Grant Bus and Bus Facilities 54818818818
Special Needs for Elderly Individuals 5,1905,1905,3095,309
Boston South Station Expansion 2,2282,2282,9122,912
Patriot Corridor Double Stack Clearance Initiative 635635182182
Northampton Station Canopy 280560560560
 
Trust Spending * 1,240,503 0 0 0
MassDOT Non-toll Operating 284,679000
MassDOT 2010 Senior Debt Service 60,346000
MassDOT 2010 Senior A - 1 4,750000
MassDOT 2010 Senior A - 2 5,114000
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 13,860000
MHS Operating Account 137,496000
MHS Senior Debt Service Account 36,085000
MHS Capital Reinvestment Account 64,181000
MHS General Account 4,850000
WT Operating Account 107,527000
WT Capital Reinvestment Account 42,227000
Western Turnpike General Account 50000
MTA General Fund Account 135000
Tobin Operating 8,488000
Tobin Capital 50,042000
Highway Administration and Maintenance 1,295000
SNOW AND ICE CONTROL 83,000000
Bulk Fuel Purchasing 750000
MTA Retirees Benefit Trust to SRBT 419000
Environmental Registration Plate 35000
Special Plate Cost of Issuance 216000
Merit Rating Board Administration 9,768000
Motor Vehicle Safety Inspection 56,792000
CMVI Hearing Fee Retained Revenue 100000
Regional Transit Authority - Contract Assistance 80,400000
Massachusetts Department of Transportation 6,963000
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.