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
For an operating transfer to the Massachusetts Transportation Trust Fund, established under section 4 of chapter 6C of the General Laws
|
344,311,545 | ||||
| 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
|
127,000,000 | ||||
| 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
|
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
|
9,695,430 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 14,777,868 | |
| 6440-0089 |
COMMERCIAL VEHICLE INFORMATION SYSTEMS AND NETWORKS
For the purposes of a federally funded grant entitled, Commercial Vehicle Information Systems and Networks |
104,934 |
| 6440-0090 |
COMMERCIAL DRIVER LICENSE INFORMATION SYSTEM ENHANCEMENT
For the purposes of a federally funded grant entitled, Commercial Driver License Information System Enhancement |
159,370 |
| 6440-0098 |
SAFETY DATA IMPROVEMENT PROGRAM
For the purposes of a federally funded grant entitled, Safety Data Improvement Program |
400,000 |
| 6642-0018 |
NON-URBANIZED AREA FORMULA PROGRAM
For the purposes of a federally funded grant entitled, Non-urbanized Area Formula Program |
3,485,539 |
| 6642-0020 |
JOB ACCESS AND REVERSE COMMUTE
For the purposes of a federally funded grant entitled, Job Access and Reverse Commute |
991,022 |
| 6642-0026 |
NEW FREEDOM OPERATING SEGMENT
For the purposes of a federally funded grant entitled, New Freedom Operating Segment |
800,000 |
| 6642-0030 |
BUS AND BUS FACILITIES
For the purposes of a federally funded grant entitled, Bus and Bus Facilities |
1,317,682 |
| 6642-0049 |
SPECIAL NEEDS FOR ELDERLY INDIVIDUALS
For the purposes of a federally funded grant entitled, Special Needs for Elderly Individuals |
6,351,796 |
| 6643-0012 |
KNOWLEDGE CORRIDOR RESTORE VERMONTER PROJECT - ARRA
For the purposes of a federally funded grant entitled, Knowledge Corridor Restore Vermonter Project - ARRA |
540,000 |
| 6643-0015 |
PATRIOT CORRIDOR DOUBLE STACK CLEARANCE INITIATIVE
For the purposes of a federally funded grant entitled, 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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