Transportation
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Executive Office of Transportation and Public Works
EXECUTIVE OFFICE OF TRANSPORTATION AND PUBLIC WORKS
Office of the Secretary of Transportation and Public Works
Office of the Secretary of Transportation and Public Works
| 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 |
| 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
For the operation of the executive office of transportation and public works; provided, that the executive office shall maintain a highways division, a registry of motor vehicles and an aeronautics commission; provided further, that notwithstanding any general or special law to the contrary, the executive office may expend from capital authorizations amounts necessary to cover operational costs of the executive office in excess of amounts appropriated in this item to ensure that adequate staffing levels are maintained to support the services and programs offered by the executive office; provided further, that funds appropriated in this item shall be available for grants to the regional transit authorities; provided further, that the commonwealth may enter into contracts with the regional transit authorities for the period beginning July 1, 2009 and ending June 30, 2010; and provided further, that notwithstanding section 152A of chapter 161 and section 23 of chapter 161B of the General Laws, at least 50 per cent of the net cost of service, as certified by the executive office of transportation and public works, of each authority incurred in fiscal year 2009 shall be paid by the commonwealth and shall not be assessed upon the cities and towns constituting the authorities
|
133,728,147 | ||||
| 6000-1700 | Transportation Information Technology Costs
For the provision of information technology services within the executive office for transportation and public works
|
6,738,987 | ||||
| 6030-7201 | Snow and Ice Control
For snow and ice control on state highways and bridges; provided, that notwithstanding any general or special law to the contrary, the division of highways may, for the purpose of accommodating timing discrepancies between the available appropriation in this line-item and expenditures associated with snow and ice control, including the purchase of materials and equipment and the payment of third party vendors, incur liabilities and expenses and the state comptroller may certify for payment invoices in excess of the appropriation in an amount not to exceed $38,000,000, but any such payment that would result in a deficiency shall be pre-approved by the secretary of administration and finance, in consultation with the secretary of transportation and public works and the state comptroller
|
36,000,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 6000-0110 | Railroad Property Retained Revenue
The executive office of transportation and public works may expend for the purpose of management and maintenance of railroad properties owned by the executive office on behalf of the commonwealth an amount not to exceed $27,344 from the rents and fees received under section 4 of chapter 161C of the General Laws
|
27,344 | ||||
| 6010-0003 | Billboard & Outdoor Advertising Retained Revenue
The executive office of transportation and public works may expend for highway maintenance an amount not to exceed $1,000,000 from revenue generated from promotional programs; provided, that the executive office may grant licenses in connection with the program for a term not to exceed 10 years; and provided further, that these licenses shall be revocable upon reasonable notice of not less than 30 days if the executive office determines that the licensed premises may not be used for program purposes
|
1,000,000 | ||||
| 8400-0011 | License Production Retained Revenue
The registry of motor vehicles may expend for additional expenses associated with the production of drivers licenses, state identification cards and motor vehicle license plates an amount not to exceed $6,393,906 from revenue collected from fees charged by the registry; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the registry may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
|
6,393,906 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 12,362,132 | |||||
| 6000-1701 | Chargeback for Transportation Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of transportation and public works
|
10,362,132 | ||||
| 6030-7501 | Chargeback for Bulk Fuel Purchase
For the operation of a bulk motor fuel program, including the purchase and distribution costs of fuel for certain vehicles under the authority of the operational services division and other agencies, and related administrative expenses
|
2,000,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 16,505,434 | |
| 6000-0018 | Rural Public Transportation Assistance
For the purposes of a federally funded grant entitled, Rural Public Transportation Assistance |
4,399,436 |
| 6000-0023 | Rural Public Transportation Planning
For the purposes of a federally funded grant entitled, Rural Public Transportation Planning |
3,935,000 |
| 6000-0049 | Elderly and Handicapped Transportation Capital Grant
For the purposes of a federally funded grant entitled, Elderly and Handicapped Transportation Capital Grant |
5,459,022 |
| 6000-0050 | New Freedom Federal Grants Projects
For the purposes of a federally funded grant entitled, New Freedom Federal Grants Projects |
2,000,000 |
| 8400-0090 | Commercial Driver Licensing Information System Enhancement
For the purposes of a federally funded grant entitled, 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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