Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Transportation




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Department of Transportation 0 419,762 419,762 510,375

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account description amount
DEPARTMENT OF TRANSPORTATION 419,761,836
Federal Grant Spending 21,104,842
6642-0018 Section 5311 Nonurbannized Area Formula Program
For the purposes of a federally funded grant entitled, Section 5311 Nonurbannized Area Formula Program
4,515,625
6642-0020 Section 5316 Job Access and Reverse Commute
For the purposes of a federally funded grant entitled, Section 5316 Job Access and Reverse Commute
1,785,130
6642-0022 Transit Planning Research Grant
For the purposes of a federally funded grant entitled, Transit Planning Research Grant
75,000
6642-0023 Section 5303 & 5304 Metropolitan Transportation Planning
For the purposes of a federally funded grant entitled, Section 5303 & 5304 Metropolitan Transportation Planning
4,537,265
6642-0026 Section 5317 New Freedom Operating Segment
For the purposes of a federally funded grant entitled, Section 5317 New Freedom Operating Segment
2,232,253
6642-0027 ARRA - Transit Capital Assistance Nonurbanized Apportionments
For the purposes of a federally funded grant entitled, ARRA - Transit Capital Assistance Nonurbanized Apportionments
365,354
6642-0028 ARRA - Intermodal Transportation Center
For the purposes of a federally funded grant entitled, ARRA - Intermodal Transportation Center
1,280,000
6642-0049 Section 5310 Special Needs for Elderly individuals
For the purposes of a federally funded grant entitled, Section 5310 Special Needs for Elderly Individuals
6,314,215
account description amount
Trust and Other Spending 398,656,994
6001MTTF Massachusetts Transportation Trust Fund 375,126,756
6130-0351 Wireless Telecommunications Leasing Program Expendable Trust 1,339,601
6430-0054 Motor Vehicle Safety Inspection Trust Fund 22,190,637


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