Department of Transportation
DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Transportation | 584,848 | 1,258,709 | 1,843,556 | 634,663 |
account | description | amount |
---|---|---|
DEPARTMENT OF TRANSPORTATION | 1,843,556,395 | |
Section 2E | ||
1595-6368 | MASSACHUSETTS TRANSPORTATION TRUST FUND | 284,679,448 |
1595-6369 | COMMONWEALTH TRANSPORTATION FUND TRANSFER TO THE MBTA | 127,000,000 |
1595-6370 | COMMONWEALTH TRANSPORTATION FUND TRANSFER TO RTAS | 80,400,000 |
1595-6378 | SNOW AND ICE CONTROL | 83,000,000 |
1595-6379 | MERIT RATING BOARD | 9,768,209 |
account | description | amount |
---|---|---|
Federal Grant Spending | 18,205,699 | |
6440-0089 | COMMERCIAL VEHICLE INFORMATION SYSTEMS | 920,514 |
6440-0090 | COMMERCIAL DRIVER LICENSE INFORMATION SYSTEM ENHANCEMENT | 233,947 |
6642-0018 | NON URBANIZED AREA FORMULA PROGRAM | 4,481,116 |
6642-0020 | JOB ACCESS AND REVERSE COMMUTE | 223,931 |
6642-0023 | METROPOLITAN TRANSPORTATION PLANNING | 3,515,660 |
6642-0026 | NEW FREEDOM OPERATING SEGMENT | 443,258 |
6642-0030 | TRANSIT GRANT BUS AND BUS FACILITIES | 53,746 |
6642-0049 | SPECIAL NEEDS FOR ELDERLY INDIVIDUALS | 5,190,489 |
6643-0013 | BOSTON SOUTH STATION EXPANSION | 2,227,719 |
6643-0015 | PATRIOT CORRIDOR DOUBLE STACK CLEARANCE INITIATIVE | 635,319 |
6643-0016 | NORTHAMPTON STATION CANOPY | 280,000 |
account | description | amount |
---|---|---|
Trust Spending | 1,240,503,039 | |
6044-0001 | MASSDOT NON-TOLL OPERATING | 284,679,448 |
6105-0630 | MASSDOT 2010 SENIOR DEBT SERVICE | 60,346,131 |
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 | 13,860,438 |
6106-0620 | MHS OPERATING ACCOUNT | 137,495,875 |
6106-0630 | MHS SENIOR DEBT SERVICE ACCOUNT | 36,085,000 |
6106-0650 | MHS CAPITAL REINVESTMENT ACCOUNT | 64,181,176 |
6106-0660 | MHS GENERAL ACCOUNT | 4,850,000 |
6107-0520 | WT OPERATING ACCOUNT | 107,527,376 |
6107-0550 | WT CAPITAL REINVESTMENT ACCOUNT | 42,226,543 |
6107-0560 | WESTERN TURNPIKE GENERAL ACCOUNT | 50,000 |
6108-0690 | MTA GENERAL FUND ACCOUNT | 135,000 |
6109-0920 | TOBIN OPERATING | 8,487,989 |
6109-0950 | TOBIN CAPITAL | 50,042,089 |
6110-0001 | HIGHWAY ADMINISTRATION AND MAINTENANCE | 1,295,421 |
6110-7201 | SNOW AND ICE CONTROL | 83,000,000 |
6110-7501 | BULK FUEL PURCHASING | 750,000 |
6200-0000 | MTA RETIREES BENEFIT TRUST TO SRBT | 418,786 |
6410-0012 | ENVIRONMENTAL REGISTRATION PLATE | 34,608 |
6410-0017 | SPECIAL PLATE COST OF ISSUANCE | 215,787 |
6410-0100 | MERIT RATING BOARD ADMINISTRATION | 9,768,209 |
6430-0054 | MOTOR VEHICLE SAFETY INSPECTION | 56,791,686 |
6430-0213 | CMVI HEARING FEE RETAINED REVENUE | 100,000 |
6612-0015 | REGIONAL TRANSIT AUTHORITY - CONTRACT ASSISTANCE | 80,400,000 |
6710-0100 | MASSACHUSETTS DEPARTMENT OF TRANSPORTATION | 6,963,423 |
6730-0082 | CENTRAL ARTERY TUNNEL REPAIR AND MAINTENANCE | 150,956,864 |
top of page