Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Department of Transportation
DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Transportation | 645,773 | 1,426,277 | 2,072,050 | 583,419 |
account | description | amount |
---|---|---|
DEPARTMENT OF TRANSPORTATION | 2,072,050,131 | |
Budgetary Direct Appropriations | 645,773,459 | |
Section 2E | ||
1595-6368 | Massachusetts Transportation Trust Fund | 409,220,340 |
1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 187,000,000 |
1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit | 40,000,000 |
1595-6379 | Merit Rating Board | 9,553,119 |
account | description | amount |
---|---|---|
Federal Grant Spending | 16,353,579 | |
6642-0018 | Nonurbanized Area Formula Program | 3,938,085 |
6642-0020 | Job Access and Reverse Commute | 2,000,000 |
6642-0023 | Metropolitan Transportation Planning | 2,354,399 |
6642-0026 | New Freedom Operating Segment | 1,000,000 |
6642-0049 | Special Needs for Elderly Individuals | 7,061,095 |
account | description | amount |
---|---|---|
Trust and Other Spending | 1,409,923,093 | |
6044-0001 | Mass DOT Non-toll Operating | 402,633,387 |
6105-0630 | MassDOT 2010 Senior Debt Service | 63,098,031 |
6105-0636 | MassDOT 2010 Senior A - 1 | 4,750,000 |
6105-0637 | MassDOT 2010 Senior A - 2 | 5,921,575 |
6105-0640 | 2010 Refunding - Series A-1 | 2,181,250 |
6105-0641 | 2010 Refunding - Series A-2 | 4,051,125 |
6105-0642 | 2010 Refunding - Series A-3 | 4,410,138 |
6105-0643 | 2010 Refunding - Series A-4 | 5,060,053 |
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 | 112,315,247 |
6106-0630 | MHS Senior Debt Service Account | 35,180,000 |
6106-0650 | MHS Capital Reinvestment Account | 95,500,000 |
6106-0660 | MHS General Account | 6,500,000 |
6107-0520 | Western Turnpike Operating Account | 102,270,193 |
6107-0530 | WT Senior Debt Service Account | 18,193,082 |
6107-0550 | WT Capital Reinvestment Account | 39,500,000 |
6107-0560 | WT Western Turnpike General Account | 600,000 |
6109-0920 | Tobin Operating | 7,500,000 |
6109-0950 | Tobin Capital | 19,000,000 |
6110-0001 | Highway Administration and Maintenance | 1,375,706 |
6110-7201 | Snow and Ice Control | 70,000,000 |
6110-7501 | For the Purchase of Bulk Fuel | 1,400,000 |
6130-0300 | Accident Recovery | 500,000 |
6130-0352 | Route 3 Project Expendable Trust | 14,430 |
6130-0353 | Reimbursement from Route 3 North | 2,000,000 |
6130-3054 | Section 61 Expendable Trust | 69,210 |
6200-0019 | International Registration Plan | 2,629,275 |
6200-0181 | Red Sox Special Plate Fees | 3,669,045 |
6200-0185 | Civil Motor Vehicle Infractions Revenue | 14,441,682 |
6200-0187 | Boston Metro District-Advances | 25,000 |
6200-0188 | Serta-Advances to Authority Payments | 2,059,465 |
6200-0189 | Lowell Regional Transit Authority to Authority Payments | 2,071,450 |
6200-0190 | Greater Attleboro-Taunton Regional TA | 3,150,968 |
6200-0191 | Brockton TA-Adv to Authority Payments | 2,344,645 |
6200-0192 | Montachusetts RTA Advances to Authority | 1,703,345 |
6200-0193 | Merrimac Valley RTA-Advance to Authority | 2,195,440 |
6200-0194 | Berkshire RTA Advances to Authority | 777,625 |
6200-0195 | Lower Pioneer Valley RTA-Adv to Author | 6,563,895 |
6200-0196 | Worcester Regional Transit Authority to Authority Payments | 3,550,375 |
6200-0197 | Cape Cod Regional Transit Authority to Authority Payments | 1,492,065 |
6200-0198 | Cape Ann Regional Transit Authority to Authority Payments | 429,280 |
6200-0199 | Franklin RTA-Advances to Authority | 424,395 |
6200-0200 | Martha's Vineyard RTA Advances to Authority | 769,144 |
6200-0201 | Nantucket RTA Advance to Authority | 321,855 |
6200-0202 | Metro West Transit Authority | 1,566,825 |
6200-0209 | IAG Escrow Account | 133,000,000 |
6410-0012 | Environmental Registration Plate | 35,268 |
6410-0017 | Special Plate Cost of Issuance | 352,900 |
6410-0100 | Merit Rating Board Administration | 9,553,119 |
6430-0054 | Motor Vehicle Safety Inspection Trust Fund | 54,634,209 |
6430-0213 | Civil Motor Vehicle Infractions Hearing Fee Retained Revenue | 99,361 |
6430-3992 | Driver Licensing Expendable Trust | 349,217 |
6610-0110 | Rail Management | 27,344 |
6612-0015 | Certain Contract Assistance To Regional | 82,000,000 |
6730-0082 | Central Artery/Tunnel Repair and Maintenance | 48,382,500 |
top of page