Transportation
Government Function: Transportation
Program Category: Aeronautics
Program: Airport Administration
For the purpose of oversight of aviation investments, airport improvements, aviation education outreach, safety and security at the Commonwealth's public use airports.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Transportation |
$918,503 |
$1,349,963 |
Budgetary Appropriations |
$161,713 |
$593,173 |
Trust Spending |
$756,790 |
$756,790 |
Totals |
$918,503 |
$1,349,963 |
Government Function: Transportation
Program Category: Aeronautics
Program: Airport Improvements
For the purpose of effective management of aviation capital improvement programs at the Commonwealth's public use airports.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Transportation |
$16,189,492 |
$12,424,511 |
Capital |
$15,713,428 |
$11,691,276 |
Federal Grant Spending |
$476,064 |
$733,235 |
Totals |
$16,189,492 |
$12,424,511 |
Government Function: Transportation
Program Category: Rail and Transit
Program: Rail and Transit Administration
For the purpose of administrative oversight of Regional Transit Authorities along with essential functions associated with awarding, distributing, and managing transit grants at the State and Federal level.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Transportation |
$11,343,503 |
$2,674,963 |
Budgetary Appropriations |
$9,086,713 |
$418,173 |
Capital |
$1,500,000 |
$1,500,000 |
Trust Spending |
$756,790 |
$756,790 |
Totals |
$11,343,503 |
$2,674,963 |
Government Function: Transportation
Program Category: Rail and Transit
Program: Rail and Transit Infrastructure
For the purpose of providing capital assistance to the Commonwealth's Regional Transit Authorities
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Public Utilities |
$383,309 |
$359,524 |
Budgetary Appropriations |
$383,309 |
$359,524 |
Department of Transportation |
$155,126,477 |
$104,200,348 |
Capital |
$155,126,477 |
$104,200,348 |
Totals |
$155,509,786 |
$104,559,872 |
Government Function: Transportation
Program Category: Rail and Transit
Program: Regional Transit Service
For the purpose of supporting the operations and maintenance of the Commonwealth Regional Transit Agencies.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Transportation |
$232,275,225 |
$142,606,508 |
Budgetary Appropriations |
$147,832,690 |
$46,597,872 |
Capital |
$10,200,000 |
$21,200,000 |
Federal Grant Spending |
$11,429,000 |
$11,995,102 |
Trust Spending |
$62,813,535 |
$62,813,535 |
Office of the Secretary for Administration and Finance |
$5,420,000 |
$2,080,000 |
Capital |
$5,420,000 |
$2,080,000 |
Totals |
$237,695,225 |
$144,686,508 |
Government Function: Transportation
Program Category: Registry of Motor Vehicles
Program: Accident Records
For the purpose of maintaining motor vehicle crash data and records that can be used to improve roadway safety.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Transportation |
$6,186,528 |
$2,699,925 |
Budgetary Appropriations |
$4,672,949 |
$1,186,346 |
Trust Spending |
$1,513,579 |
$1,513,579 |
Totals |
$6,186,528 |
$2,699,925 |
Government Function: Transportation
Program Category: Registry of Motor Vehicles
Program: Administrative Sanctions, License and Registration Suspensions
For the purpose of managing resources dedicated to support the Registry of Motor Vehicles statutory and regulatory obligations to impose administrative sanctions, including suspension actions, on licensees and vehicle registrations.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Transportation |
$4,592,514 |
$6,749,814 |
Budgetary Appropriations |
$808,566 |
$2,965,866 |
Trust Spending |
$3,783,948 |
$3,783,948 |
Totals |
$4,592,514 |
$6,749,814 |
Government Function: Transportation
Program Category: Registry of Motor Vehicles
Program: Commercial Carrier Oversight
For the purpose of overseeing the rates charged by tow companies and safety practices of common carriers used to transport passengers and property including licensing all intra-state MA based motor bus companies and licenses school bus drivers.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Public Utilities |
$1,610,000 |
$1,610,000 |
Budgetary Appropriations |
$1,610,000 |
$1,610,000 |
Totals |
$1,610,000 |
$1,610,000 |
Government Function: Transportation
Program Category: Registry of Motor Vehicles
Program: Development & Support for Registry Customer Services
For the purpose of managing resources dedicated to providing customers with more efficient ways of conducting registry transactions, including supporting online transaction to reduce the number of customers using physical registry locations.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Transportation |
$1,837,005 |
$2,699,925 |
Budgetary Appropriations |
$323,426 |
$1,186,346 |
Trust Spending |
$1,513,579 |
$1,513,579 |
Totals |
$1,837,005 |
$2,699,925 |
Government Function: Transportation
Program Category: Registry of Motor Vehicles
Program: Driver Fraud Prevention and Detection
For the purpose of detecting and preventing driver fraud to preserve the integrity of the Commonwealth's driver licensing and registration system.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Transportation |
$1,837,005 |
$2,699,925 |
Budgetary Appropriations |
$323,426 |
$1,186,346 |
Trust Spending |
$1,513,579 |
$1,513,579 |
Totals |
$1,837,005 |
$2,699,925 |
Government Function: Transportation
Program Category: Registry of Motor Vehicles
Program: Driver Licensing, Registrations, Titles, and Inspections
For the purpose of managing resources to support driver licensing, vehicle registration and title services; ensuring the integrity of the state's motor vehicle inspection network; and ensuring the safety of the Commonwealth's student transportation fleet by conducting statutorily mandated school bus inspections.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Public Utilities |
$690,000 |
$690,000 |
Budgetary Appropriations |
$690,000 |
$690,000 |
Department of Transportation |
$35,799,573 |
$61,448,994 |
Budgetary Appropriations |
$4,366,255 |
$16,015,675 |
Capital |
$11,000,000 |
$25,000,000 |
Trust Spending |
$20,433,318 |
$20,433,318 |
Totals |
$36,489,573 |
$62,138,994 |
Government Function: Transportation
Program Category: Registry of Motor Vehicles
Program: Merit Rating Board Administration
For the purpose of recording motor vehicle citation information for the Safe Driver Insurance Plan (SDIP) for use by the insurance industry and the Registry of Motor Vehicles, including updates to operator driving records, and imposition of administrative sanctions.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Transportation |
$15,371,556 |
$16,199,553 |
Budgetary Appropriations |
$6,290,081 |
$7,118,078 |
Trust Spending |
$9,081,475 |
$9,081,475 |
Totals |
$15,371,556 |
$16,199,553 |
Government Function: Transportation
Program Category: Registry of Motor Vehicles
Program: Registry Administration
For the purpose of supporting the executive management of the Registry of Motor Vehicles, as well as external customer relations and outreach functions.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Transportation |
$5,511,016 |
$8,099,776 |
Budgetary Appropriations |
$970,279 |
$3,559,039 |
Trust Spending |
$4,540,737 |
$4,540,737 |
Totals |
$5,511,016 |
$8,099,776 |
Government Function: Transportation
Program Category: Registry of Motor Vehicles
Program: Registry Branch Operations
For the purpose of operating and improving customer service functions at Registry of Motor Vehicle branch locations.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Transportation |
$33,984,600 |
$49,948,621 |
Budgetary Appropriations |
$5,983,386 |
$21,947,407 |
Trust Spending |
$28,001,214 |
$28,001,214 |
Totals |
$33,984,600 |
$49,948,621 |
Government Function: Transportation
Program Category: Roads, Bridges, and Tunnels
Program: Road, Bridge, and Tunnel Construction and Design
For the purpose of implementing smart and innovative construction and design of road, bridge, and tunnel projects across the Commonwealth.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Transportation |
$679,801,908 |
$847,928,329 |
Budgetary Appropriations |
$32,827,767 |
$120,414,150 |
Capital |
$493,345,858 |
$573,885,895 |
Trust Spending |
$153,628,283 |
$153,628,283 |
Totals |
$679,801,908 |
$847,928,329 |
Government Function: Transportation
Program Category: Roads, Bridges, and Tunnels
Program: Road, Bridge, and Tunnel Operations and Maintenance
For the purpose of operating and maintaining the Commonwealth's road, bridges, and tunnels to keep drivers safe.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Transportation |
$770,548,649 |
$968,075,011 |
Budgetary Appropriations |
$47,220,236 |
$173,206,561 |
Capital |
$502,345,858 |
$573,885,895 |
Trust Spending |
$220,982,556 |
$220,982,556 |
Totals |
$770,548,649 |
$968,075,011 |
Government Function: Transportation
Program Category: Roads, Bridges, and Tunnels
Program: Transportation Safety
For the purpose of ensuring roadway safety through highway patrol and regulation.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Transportation |
$31,229,092 |
$45,898,733 |
Budgetary Appropriations |
$5,498,247 |
$20,167,887 |
Trust Spending |
$25,730,846 |
$25,730,846 |
Totals |
$31,229,092 |
$45,898,733 |
Government Function: Transportation
Program Category: Transportation General Operations and Administration
Program: Transportation Central Administration
For the purpose of providing transportation business operations that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include executive oversight, developing strategic plans, giving policy guidance, and other miscellaneous support functions.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Transportation |
$4,592,514 |
$6,749,814 |
Budgetary Appropriations |
$808,566 |
$2,965,866 |
Trust Spending |
$3,783,948 |
$3,783,948 |
Totals |
$4,592,514 |
$6,749,814 |
Government Function: Transportation
Program Category: Transportation General Operations and Administration
Program: Transportation Contracts and Legal Services
For the purpose of providing transportation contract and legal services that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include general counsel, contract development, document review, claims defense and prosecution, and negotiation and mediation.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Transportation |
$7,348,022 |
$10,799,702 |
Budgetary Appropriations |
$1,293,705 |
$4,745,385 |
Trust Spending |
$6,054,317 |
$6,054,317 |
Totals |
$7,348,022 |
$10,799,702 |
Government Function: Transportation
Program Category: Transportation General Operations and Administration
Program: Transportation Facilities
For the purpose of managing and maintaining transportation facilities, including leased space, that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include property construction, improvements, and maintenance in addition to plant operations and utility costs.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Division of Capital Asset Management and Maintenance |
$1,890,000 |
$1,100,000 |
Capital |
$1,890,000 |
$1,100,000 |
Totals |
$1,890,000 |
$1,100,000 |
Government Function: Transportation
Program Category: Transportation General Operations and Administration
Program: Transportation Human Resources
For the purpose of providing human resource management for transportation that supports multiple programs and cannot be allocated to specific programmatic areas. Activities may include hiring, recruiting, training, collective bargaining, employee evaluations, and professional development.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Transportation |
$29,392,087 |
$43,198,807 |
Budgetary Appropriations |
$5,174,820 |
$18,981,541 |
Trust Spending |
$24,217,266 |
$24,217,266 |
Totals |
$29,392,087 |
$43,198,807 |
Government Function: Transportation
Program Category: Transportation General Operations and Administration
Program: Transportation IT
For the purpose of managing and supporting the transportation technology infrastructure including technical support for multiple programs that cannot be allocated to specific programmatic areas. Activities may include software development, application hosting, communication systems, data processing, and security services.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Transportation |
$11,940,535 |
$17,549,515 |
Budgetary Appropriations |
$2,102,271 |
$7,711,251 |
Trust Spending |
$9,838,264 |
$9,838,264 |
Totals |
$11,940,535 |
$17,549,515 |
Government Function: Transportation
Program Category: Transportation General Operations and Administration
Program: Transportation Planning, Accounting, and Finance
For the purpose of providing transportation financial management, processing, and tracking that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include budget development, grants management, transaction processing, financial reporting, and long range planning.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Transportation |
$88,931,522 |
$106,895,170 |
Budgetary Appropriations |
$6,145,099 |
$22,540,580 |
Capital |
$54,028,419 |
$55,596,586 |
Trust Spending |
$28,758,004 |
$28,758,004 |
Totals |
$88,931,522 |
$106,895,170 |
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