| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Transportation | 348,214 | 328,527 | 676,741 | 535,690 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF TRANSPORTATION | 676,741,330 | |||||
| Budgetary Direct Appropriations | 348,214,222 | |||||
| Section 2E | ||||||
| 1595-6368 | Massachusetts Transportation Trust Fund
For an operating transfer to the Massachusetts Transportation Trust Fund, established under section 4 of chapter 6C of the General Laws; provided, that funds shall be expended to support the functions of the office of performance management in carrying out the executive order known as "Improving the Performance of State Government by Implementing a Comprehensive Strategic Planning and Performance Management Framework in the Executive Departments"
|
165,191,136 | ||||
| 1595-6369 | Commonwealth Transportation Fund transfer to the MBTA
For an operating transfer to the Massachusetts Bay Transportation Authority pursuant to clause (1) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws
|
160,000,000 | ||||
| 1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit
For an operating transfer to the regional transit authorities organized under chapter 161B of the General Laws or predecessor statutes under clause (2) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws
|
15,000,000 | ||||
| 1595-6379 | Merit Rating Board
For the operation of the motor vehicle insurance merit rating board, including the rent, related parking and utility expenses of the board; provided, that the amount appropriated in this item, and the associated fringe benefits, shall be borne by insurance companies doing motor vehicle insurance business within the commonwealth, under section 57A of chapter 6C of the General Laws; and provided further, that notwithstanding any general or special law to the contrary, no safe driver insurance plan shall require the payment of an unsafe driver point surcharge for the first offense for non-criminal motor vehicle traffic violations as described in chapter 90C of the General Laws
|
8,023,086 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 112,260,327 | |
| 6440-0088 | Performance Registry Information Systems
For the purposes of a federally funded grant entitled, Performance Registry Information Systems |
292,882 |
| 6440-0089 | Commercial Vehicle Information Systems and Networks
For the purposes of a federally funded grant entitled, Commercial Vehicle Information Systems and Networks |
1,800,000 |
| 6440-0090 | Commercial Driver Licenses Information System Enhancement
For the purposes of a federally funded grant entitled, Commercial Driver Licenses Information System Enhancement |
1,481,545 |
| 6440-0097 | Commercial Driver License Information System
For the purposes of a federally funded grant entitled, Commercial Driver License Information System |
262,468 |
| 6440-0098 | Safety Data Improvement Program
For the purposes of a federally funded grant entitled, Safety Data Improvement Program |
292,651 |
| 6440-0099 | Real ID Demonstration Grant Program
For the purposes of a federally funded grant entitled, Real ID Demonstration Grant Program |
2,153,764 |
| 6642-0018 | Section 5311 Non-urbanized Area Formula Program
For the purposes of a federally funded grant entitled, Section 5311 Non-urbanized Area Formula Program |
7,602,785 |
| 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 |
4,644,307 |
| 6642-0023 | Section 5303 and 5304 Metropolitan Transportation Planning
For the purposes of a federally funded grant entitled, Section 5303 and 5304 Metropolitan Transportation Planning |
4,901,037 |
| 6642-0026 | Section 5317 New Freedom Operating Segment
For the purposes of a federally funded grant entitled, Section 5317 New Freedom Operating Segment |
5,845,912 |
| 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 |
3,673,448 |
| 6643-0011 | Fast Track New Bedford - ARRA
For the purposes of a federally funded grant entitled, Fast Track New Bedford - ARRA |
334,528 |
| 6643-0012 | ARRA Knowledge Corridor Restore Vermonter Project
For the purposes of a federally funded grant entitled, ARRA Knowledge Corridor Restore Vermonter Project |
54,600,000 |
| 6643-0013 | Boston South Station Expansion
For the purposes of a federally funded grant entitled, Boston South Station Expansion |
24,375,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 216,266,781 | |
| 6044-0000 | Massachusetts Department of Transportation | 195,286,390 |
| 6110-0003 | Promotional Services | 500,000 |
| 6110-0005 | Armenian Heritage Park Expendable Trust | 1,333,390 |
| 6110-3328 | Debt Collection | 500,000 |
| 6130-0221 | Oversized & Overdimensional Load Permit | 45,000 |
| 6130-0300 | Accident Recovery | 100,000 |
| 6130-0352 | Route 3 Project Expendable Trust | 1,250,000 |
| 6430-0012 | Environmental Registration Plate for Private Passenger Vehicles | 40,000 |
| 6430-0017 | Special Plate Retained Revenue | 180,000 |
| 6430-0054 | Motor Vehicle Safety Inspection Trust Fund | 15,882,320 |
| 6430-0213 | CMVI Hearing Fee Retained Revenue | 100,000 |
| 6430-3992 | Driver Licensing Expendable Trust | 500,000 |
| 6710-0110 | Retained Revenue-For Management/Maintenance | 41,200 |
| 6810-0003 | Aeronautics Administration | 508,481 |