Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of the Secretary of Transportation and Public Works




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Transportation and Public Works 183,888 49,577 233,465 516,620

View line item language


account description amount
OFFICE OF THE SECRETARY OF TRANSPORTATION AND PUBLIC WORKS 233,465,066
Budgetary Direct Appropriations 183,888,384
Direct Appropriations
6000-0100 Executive Office of Transportation and Public Works 133,728,147
6000-1700 Transportation Information Technology Costs 6,738,987
6030-7201 Snow and Ice Control 36,000,000

account description amount
Retained Revenues
6000-0110 Railroad Property Retained Revenue 27,344
6010-0003 Billboard & Outdoor Advertising Retained Revenue 1,000,000
8400-0011 License Production Retained Revenue 6,393,906

account description amount
Intragovernmental Service Spending 12,362,132
6000-1701 Chargeback for Transportation Information Technology Costs 10,362,132
6030-7501 Chargeback for Bulk Fuel Purchase 2,000,000

account description amount
Federal Grant Spending 16,505,434
6000-0018 Rural Public Transportation Assistance 4,399,436
6000-0023 Rural Public Transportation Planning 3,935,000
6000-0049 Elderly and Handicapped Transportation Capital Grant 5,459,022
6000-0050 New Freedom Federal Grants Projects 2,000,000
8400-0090 Commercial Driver Licensing Information System Enhancement 711,976
account description amount
Trust and Other Spending 20,709,116
6000-1930 Preparation of Transit Programs 784,341
8400-0012 Environmental Registration Plate for Private Passenger Vehicles 60,150
8400-0054 Motor Vehicle Safety Inspection Trust Fund 19,864,625


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