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
For an operating transfer to the Massachusetts Transportation Trust Fund, established under section 4 of chapter 6C of the General Laws
|
284,679,448 | ||||
| 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
Note: In addition to the operating transfer, the administration expects to make $60,000,000 available to the MBTA for pay-go capital in the fiscal year 2019 capital budget. |
127,000,000 | ||||
| 1595-6370 | COMMONWEALTH TRANSPORTATION FUND TRANSFER TO RTAS
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, 2018, 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
|
80,400,000 | ||||
| 1595-6378 | SNOW AND ICE CONTROL
For snow and ice control and remediation including, but not limited to, the cost of hired and leased equipment, related employee costs, vehicle repair, materials and other chemicals used for snow and ice control and removal
|
83,000,000 | ||||
| 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
|
9,768,209 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 18,205,699 | |
| 6440-0089 | COMMERCIAL VEHICLE INFORMATION SYSTEMS
For the purposes of a federally funded grant entitled, Commercial Vehicle Information Systems |
920,514 |
| 6440-0090 | COMMERCIAL DRIVER LICENSE INFORMATION SYSTEM ENHANCEMENT
For the purposes of a federally funded grant entitled, Commercial Driver License Information System Enhancement |
233,947 |
| 6642-0018 | NON URBANIZED AREA FORMULA PROGRAM
For the purposes of a federally funded grant entitled, Non urbanized Area Formula Program |
4,481,116 |
| 6642-0020 | JOB ACCESS AND REVERSE COMMUTE
For the purposes of a federally funded grant entitled, Job Access and Reverse Commute |
223,931 |
| 6642-0023 | METROPOLITAN TRANSPORTATION PLANNING
For the purposes of a federally funded grant entitled, Metropolitan Transportation Planning |
3,515,660 |
| 6642-0026 | NEW FREEDOM OPERATING SEGMENT
For the purposes of a federally funded grant entitled, New Freedom Operating Segment |
443,258 |
| 6642-0030 | TRANSIT GRANT BUS AND BUS FACILITIES
For the purposes of a federally funded grant entitled, Transit Grant Bus and Bus Facilities |
53,746 |
| 6642-0049 | SPECIAL NEEDS FOR ELDERLY INDIVIDUALS
For the purposes of a federally funded grant entitled, Special Needs for Elderly Individuals |
5,190,489 |
| 6643-0013 | BOSTON SOUTH STATION EXPANSION
For the purposes of a federally funded grant entitled, Boston South Station Expansion |
2,227,719 |
| 6643-0015 | PATRIOT CORRIDOR DOUBLE STACK CLEARANCE INITIATIVE
For the purposes of a federally funded grant entitled, Patriot Corridor Double Stack Clearance Initiative |
635,319 |
| 6643-0016 | NORTHAMPTON STATION CANOPY
For the purposes of a federally funded grant entitled, 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 |
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