Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Transportation




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Department of Transportation 604,355 1,258,511 1,862,866 598,501

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account description amount
DEPARTMENT OF TRANSPORTATION 1,862,865,785
Budgetary Direct Appropriations 604,354,733
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
                Commonwealth Transportation Fund ............... 100%
327,659,302
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; provided, that said funding shall be used solely for repayment of debt encumbered prior to 2001 and debt associated with mitigation commitments related to the Central Artery Tunnel Project, the movement of costs from the capital to operating budget, pay-as-you-go capital programs, or debt service for new borrowing related to improving the system's state of good repair
                Commonwealth Transportation Fund ............... 100%
187,000,000
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, 2017, 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
                Commonwealth Transportation Fund ............... 100%
80,000,000
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
                Commonwealth Transportation Fund ............... 100%
9,695,431

account description amount
Federal Grant Spending 50,367,057
6642-0018 Nonurbanized Area Formula Program
For the purposes of a federally funded grant entitled, Nonurbanized Area Formula Program
4,903,637
6642-0020 Job Access and Reverse Commute
For the purposes of a federally funded grant entitled, Job Access and Reverse Commute
1,558,700
6642-0023 Metropolitan Transportation Planning
For the purposes of a federally funded grant entitled, Metropolitan Transportation Planning
4,332,143
6642-0026 New Freedom Operating Segment
For the purposes of a federally funded grant entitled, New Freedom Operating Segment
1,203,031
6642-0029 BusPlus Replacement Program
For the purposes of a federally funded grant entitled, BusPlus Replacement Program
6,194,396
6642-0030 Transit Grant Bus and Bus Facilities
For the purposes of a federally funded grant entitled, Transit Grant Bus and Bus Facilities
3,175,384
6642-0031 CMA Springfield Union Station Intermodal Center
For the purposes of a federally funded grant entitled, CMA Springfield Union Station Intermodal Center
4,007,565
6642-0049 Special Needs for Elderly Individuals
For the purposes of a federally funded grant entitled, Special Needs for Elderly Individuals
6,506,086
6643-0012 Knowledge Corridor Restore Vermonter Project - ARRA
For the purposes of a federally funded grant entitled, Knowledge Corridor Restore Vermonter Project - ARRA
5,879,115
6643-0013 Boston South Station Expansion
For the purposes of a federally funded grant entitled, Boston South Station Expansion
11,607,000
6643-0015 Patriot Corridor Double Stack Clearance Initiative
For the purposes of a federally funded grant entitled, Patriot Corridor Double Stack Clearance Initiative
1,000,000
account description amount
Trust and Other Spending 1,208,143,995
6044-0001 Mass DOT Non-toll Operating 369,075,364
6105-0630 MassDOT 2010 Senior Debt Service 62,342,581
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 5,152,989
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 116,617,905
6106-0630 MHS Senior Debt Service Account 35,475,000
6106-0650 MHS Capital Reinvestment Account 82,935,037
6106-0660 MHS General Account 6,000,000
6107-0520 Western Turnpike Operating Account 115,559,813
6107-0530 WT Senior Debt Service Account 16,807,460
6107-0550 WT Capital Reinvestment Account 67,054,800
6107-0560 WT Western Turnpike General Account 300,000
6109-0920 Tobin Operating 7,578,365
6109-0950 Tobin Capital 8,196,193
6110-0001 Highway Administration and Maintenance 2,124,766
6110-0050 Cities and Towns Gaming Funded Projects 6,343,750
6110-0051 DOT Gaming Funded Projects 6,343,750
6110-7201 Snow and Ice Control 94,487,404
6110-7501 For the Purchase of Bulk Fuel 800,000
6410-0012 Environmental Registration Plate 80,000
6410-0017 Special Plate Cost of Issuance 450,000
6410-0100 Merit Rating Board Administration 9,695,430
6430-0054 Motor Vehicle Safety Inspection Trust Fund 55,812,904
6430-0213 Civil Motor Vehicle Infractions Hearing Fee Retained Revenue 100,000
6610-0110 Rail Management 27,344
6612-0015 Certain Contract Assistance To Regional 80,000,000
6710-0100 Massachusetts Department of Transportation 2,781,923
6730-0082 Central Artery/Tunnel Repair and Maintenance 7,500,000


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