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

Governor's Budget Recommendation FY 2011

Transportation




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Massachusetts Department of Transportation


MASSACHUSETTS DEPARTMENT OF TRANSPORTATION

Department of Transportation


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


account description amount
DEPARTMENT OF TRANSPORTATION 419,761,836
Federal Grant Spending 21,104,842
6642-0018 Section 5311 Nonurbannized Area Formula Program 4,515,625
6642-0020 Section 5316 Job Access and Reverse Commute 1,785,130
6642-0022 Transit Planning Research Grant 75,000
6642-0023 Section 5303 & 5304 Metropolitan Transportation Planning 4,537,265
6642-0026 Section 5317 New Freedom Operating Segment 2,232,253
6642-0027 ARRA - Transit Capital Assistance Nonurbanized Apportionments 365,354
6642-0028 ARRA - Intermodal Transportation Center 1,280,000
6642-0049 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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