Department of Transportation
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 |
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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