Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Transportation




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Department of Transportation 561,007 1,356,161 1,917,168 617,120

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account description amount
DEPARTMENT OF TRANSPORTATION 1,917,167,564
Section 2E
1595-6368 MASSACHUSETTS TRANSPORTATION TRUST FUND 344,311,545
1595-6369 COMMONWEALTH TRANSPORTATION FUND TRANSFER TO THE MBTA 127,000,000
1595-6370 COMMONWEALTH TRANSPORTATION FUND TRANSFER TO REGIONAL TRANSIT 80,000,000
1595-6379 MERIT RATING BOARD 9,695,430

account description amount
Federal Grant Spending 14,777,868
6440-0089 COMMERCIAL VEHICLE INFORMATION SYSTEMS AND NETWORKS 104,934
6440-0090 COMMERCIAL DRIVER LICENSE INFORMATION SYSTEM ENHANCEMENT 159,370
6440-0098 SAFETY DATA IMPROVEMENT PROGRAM 400,000
6642-0018 NON-URBANIZED AREA FORMULA PROGRAM 3,485,539
6642-0020 JOB ACCESS AND REVERSE COMMUTE 991,022
6642-0026 NEW FREEDOM OPERATING SEGMENT 800,000
6642-0030 BUS AND BUS FACILITIES 1,317,682
6642-0049 SPECIAL NEEDS FOR ELDERLY INDIVIDUALS 6,351,796
6643-0012 KNOWLEDGE CORRIDOR RESTORE VERMONTER PROJECT - ARRA 540,000
6643-0015 PATRIOT CORRIDOR DOUBLE STACK CLEARANCE INITIATIVE 627,525

account description amount
Trust Spending 1,341,382,721
6044-0001 MASSDOT NON-TOLL OPERATING 375,420,451
6105-0630 MASSDOT 2010 SENIOR DEBT SERVICE 61,517,781
6105-0636 MASSDOT 2010 SENIOR A - 1 4,750,000
6105-0637 MASSDOT 2010 SENIOR A - 2 5,114,088
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 120,811,592
6106-0630 MHS SENIOR DEBT SERVICE ACCOUNT 35,825,000
6106-0650 MHS CAPITAL REINVESTMENT ACCOUNT 117,055,369
6106-0660 MHS GENERAL ACCOUNT 5,323,616
6107-0520 WESTERN TURNPIKE OPERATING ACCOUNT 104,534,478
6107-0550 WT CAPITAL REINVESTMENT ACCOUNT 104,238,497
6107-0560 WT GENERAL ACCOUNT 73,883,580
6109-0920 TOBIN OPERATING 8,482,370
6109-0950 TOBIN CAPITAL 40,263,261
6110-0001 HIGHWAY ADMINISTRATION AND MAINTENANCE 991,515
6110-7201 SNOW AND ICE CONTROL 74,154,530
6110-7501 BULK FUEL PURCHASING 1,000,000
6410-0012 ENVIRONMENTAL REGISTRATION PLATE 85,000
6410-0017 SPECIAL PLATE COST OF ISSUANCE 375,000
6410-0100 MERIT RATING BOARD ADMINISTRATION 9,695,430
6430-0054 MOTOR VEHICLE SAFETY INSPECTION TRUST FUND 17,861,994
6612-0015 CONTRACT ASSISTANCE TO REGIONAL TRANSIT 80,000,000
6710-0100 MASSACHUSETTS DEPARTMENT OF TRANSPORTATION 6,243,245
6730-0082 CENTRAL ARTERY/TUNNEL REPAIR AND MAINTENANCE 50,773,384


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