Department of Transportation
| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Transportation | 572,754 | 580,045 | 1,152,799 | 592,244 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF TRANSPORTATION | 1,152,798,747 | |||||
| Budgetary Direct Appropriations | 572,753,731 | |||||
| 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
|
411,931,636 | ||||
| 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
|
136,552,622 | ||||
| 1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit
For an operating transfer to the regional transit authorities organized pursuant to chapter 161B of the General Laws or predecessor statutes pursuant to clause (2) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws; provided, that each regional transit authority receiving assistance under this item shall deliver, not later than October 1, 2014, a copy of its most recent audited financial statement to the chief financial officer of the department of transportation, the secretary of administration and finance, the state treasurer, the state comptroller, the house and senate committees on ways and means and the joint committee on transportation
|
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
|
9,269,473 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 86,599,042 | |
| 6440-0088 | Perform Registry Information System Management
For the purposes of a federally funded grant entitled, Perform Registry Information System Management |
73,352 |
| 6440-0089 | Commercial Vehicle Information Systems and Networks
For the purposes of a federally funded grant entitled, Commercial Vehicle Information Systems and Networks |
544,433 |
| 6440-0090 | Commercial Driver License Information System Enhancement
For the purposes of a federally funded grant entitled, Commercial Driver License Information System Enhancement |
2,255,102 |
| 6440-0097 | Commercial Driver License Information System
For the purposes of a federally funded grant entitled, Commercial Driver License Information System |
55,759 |
| 6440-0098 | Safety Data Improvement Program
For the purposes of a federally funded grant entitled, Safety Data Improvement Program |
227,264 |
| 6440-0099 | Real ID Demonstration Grant Program
For the purposes of a federally funded grant entitled, Real ID Demonstration Grant Program |
1,028,492 |
| 6642-0018 | Nonurbanized Area Formula Program
For the purposes of a federally funded grant entitled, Nonurbanized Area Formula Program |
5,943,183 |
| 6642-0020 | Job Access and Reverse Commute
For the purposes of a federally funded grant entitled, Job Access and Reverse Commute |
6,587,033 |
| 6642-0023 | Metropolitan Transportation Planning
For the purposes of a federally funded grant entitled, Metropolitan Transportation Planning |
6,051,502 |
| 6642-0026 | New Freedom Operating Segment
For the purposes of a federally funded grant entitled, New Freedom Operating Segment |
6,298,580 |
| 6642-0029 | BusPlus Replacement Program
For the purposes of a federally funded grant entitled, BusPlus Replacement Program |
23,488,931 |
| 6642-0049 | Special Needs for Elderly Individuals
For the purposes of a federally funded grant entitled, Special Needs for Elderly Individuals |
1,738,244 |
| 6643-0012 | Knowledge Corridor Restore Vermonter Project - ARRA
For the purposes of a federally funded grant entitled, Knowledge Corridor Restore Vermonter Project - ARRA |
23,459,967 |
| 6643-0013 | Boston South Station Expansion
For the purposes of a federally funded grant entitled, Boston South Station Expansion |
8,500,000 |
| 6643-0014 | High Speed Rail Corridor Feasibility and Planning
For the purposes of a federally funded grant entitled, High Speed Rail Corridor Feasibility and Planning |
347,200 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 493,445,974 | |
| 6044-0000 | Massachusetts Department of Transportation | 74,283,569 |
| 6105-0630 | MassDOT 2010 Senior Debt Service | 98,232,532 |
| 6105-0636 | MassDOT 2010 Senior A - 1 | 4,750,000 |
| 6105-0637 | MassDOT 2010 Senior A - 2 | 5,921,576 |
| 6105-0640 | 2010 Refunding - Series A-1 | 2,181,250 |
| 6105-0641 | 2010 Refunding - Series A-2 | 4,051,126 |
| 6105-0642 | 2010 Refunding - Series A-3 | 4,050,138 |
| 6105-0643 | 2010 Refunding - Series A-4 | 5,060,052 |
| 6105-0644 | 2010 Refunding - Series A-5 | 5,152,898 |
| 6105-0645 | 2010 Refunding - Series A-6 | 4,410,138 |
| 6105-0646 | 2010 Refunding - Series A-7 | 4,711,500 |
| 6105-0647 | 2010 Refunding - Series B Subordinate Debt Service | 13,005,438 |
| 6106-0620 | Massachusetts Highway System Operating Account | 34,992,214 |
| 6106-0650 | MHS Capital Reinvestment Account | 79,692,415 |
| 6106-0660 | MHS General Account | 6,056,653 |
| 6107-0520 | Western Turnpike Operating Account | 43,669,587 |
| 6107-0531 | DOT - WT 2011 Series A D/S | 343,750 |
| 6107-0532 | DOT - WT 2011 Series B D/S | 18,991,490 |
| 6107-0550 | WT Capital Reinvestment Account | 32,864,436 |
| 6107-0560 | WT Western Turnpike General Account | 12,552 |
| 6108-0690 | MTA General Fund Account | 31,639 |
| 6109-0920 | Tobin Operating | 6,115,468 |
| 6109-0950 | Tobin Capital | 33,421,878 |
| 6110-0003 | Promotional Services | 34,510 |
| 6110-7501 | For the Purchase of Bulk Fuel | 1,013,250 |
| 6130-0353 | Reimbursement from Route 3 North | 3,300,000 |
| 6130-3054 | Section 61 Expendable Trust | 16,000 |
| 6430-0213 | Civil Motor Vehicle Infractions Hearing Fee Retained Revenue | 99,361 |
| 6430-3992 | Driver Licensing Expendable Trust | 400,000 |
| 6610-0110 | Rail Management | 105,554 |
| 6730-0082 | Central Artery/Tunnel Repair and Maintenance | 5,975,000 |
| 6730-1201 | Civil Rights Disparity Study by MassDOT | 500,000 |
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