| 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 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF TRANSPORTATION | 1,862,865,785 | |
| Budgetary Direct Appropriations | 604,354,733 | |
| Section 2E | ||
| 1595-6368 | Massachusetts Transportation Trust Fund | 327,659,302 |
| 1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 187,000,000 |
| 1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit | 80,000,000 |
| 1595-6379 | Merit Rating Board | 9,695,431 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 50,367,057 | |
| 6642-0018 | Nonurbanized Area Formula Program | 4,903,637 |
| 6642-0020 | Job Access and Reverse Commute | 1,558,700 |
| 6642-0023 | Metropolitan Transportation Planning | 4,332,143 |
| 6642-0026 | New Freedom Operating Segment | 1,203,031 |
| 6642-0029 | BusPlus Replacement Program | 6,194,396 |
| 6642-0030 | Transit Grant Bus and Bus Facilities | 3,175,384 |
| 6642-0031 | CMA Springfield Union Station Intermodal Center | 4,007,565 |
| 6642-0049 | Special Needs for Elderly Individuals | 6,506,086 |
| 6643-0012 | Knowledge Corridor Restore Vermonter Project - ARRA | 5,879,115 |
| 6643-0013 | Boston South Station Expansion | 11,607,000 |
| 6643-0015 | 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 |