Department of Transportation




Fiscal Year 2020 Resource Summary ($000)
DEPARTMENT FY 2020
Budgetary
Recommendation
FY 2020
Federal, Trust,
and ISF
FY 2020
Total
Spending
FY 2020
Budgetary
Non-Tax Revenue
Department of Transportation 616,648 1,285,307 1,901,955 663,144

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account description amount
DEPARTMENT OF TRANSPORTATION 1,901,955,253
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
                Commonwealth Transportation Fund ............... 100%
288,879,615
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
                Commonwealth Transportation Fund ............... 100%
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, 2019, 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
                Commonwealth Transportation Fund ............... 100%
86,000,000
1595-6378 ICE AND SNOW CONTROL
For ice and snow 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 ice and snow control and removal
                Commonwealth Transportation Fund ............... 100%
105,000,000
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
                Commonwealth Transportation Fund ............... 100%
9,768,209

account description amount
Federal Grant Spending 19,600,828
6440-0089 COMMERCIAL VEHICLE INFORMATION SYSTEMS
For the purposes of a federally funded grant entitled, Commercial Vehicle Information Systems
232,205
6440-0090 COMMERCIAL DRIVER LICENSE INFORMATION SYSTEM ENHANCEMENT
For the purposes of a federally funded grant entitled, Commercial Driver License Information System Enhancement
86,696
6642-0018 NON-URBANIZED AREA FORMULA PROGRAM
For the purposes of a federally funded grant entitled, Non-Urbanized Area Formula Program
4,547,532
6642-0020 JOB ACCESS AND REVERSE COMMUTE
For the purposes of a federally funded grant entitled, Job Access and Reverse Commute
254,793
6642-0023 METROPOLITAN TRANSPORTATION PLANNING
For the purposes of a federally funded grant entitled, Metropolitan Transportation Planning
4,159,510
6642-0026 NEW FREEDOM OPERATING SEGMENT
For the purposes of a federally funded grant entitled, New Freedom Operating Segment
68,999
6642-0030 TRANSIT GRANT BUS AND BUS FACILITIES
For the purposes of a federally funded grant entitled, Transit Grant Bus and Bus Facilities
1,750,000
6642-0049 SPECIAL NEEDS FOR ELDERLY INDIVIDUALS
For the purposes of a federally funded grant entitled, Special Needs for Elderly Individuals
6,604,473
6643-0013 BOSTON SOUTH STATION EXPANSION
For the purposes of a federally funded grant entitled, Boston South Station Expansion
1,896,620

account description amount
Trust Spending 1,265,706,601
6044-0001 MASSDOT NON-TOLL OPERATING 336,153,214
6044-0050 NON-TOLL PAY GO 36,783,583
6105-0630 MASSDOT 2010 SENIOR DEBT SERVICE 39,985,231
6105-0636 MASSDOT 2010 SENIOR A - 1 4,750,000
6105-0637 MASSDOT 2010 SENIOR A - 2 5,114,088
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 4,830,985
6105-0644 2010 REFUNDING - SERIES A-5 5,636,991
6105-0645 2010 REFUNDING - SERIES A-6 4,410,138
6105-0647 2010 REFUNDING - SERIES B SUBORDINATE 35,132,650
6105-0649 2018 REFUNDING - SERIES A SUBORDINATE DEBT SERVICE RESERVE 7,384,500
6106-0620 MHS OPERATING ACCOUNT 144,036,152
6106-0630 MHS SENIOR DEBT SERVICE ACCOUNT 36,300,000
6106-0650 MHS CAPITAL REINVESTMENT ACCOUNT 82,347,136
6106-0660 MHS GENERAL ACCOUNT 3,350,000
6107-0520 WT OPERATING ACCOUNT 92,746,050
6107-0550 WT CAPITAL REINVESTMENT ACCOUNT 50,000,000
6107-0560 WESTERN TURNPIKE GENERAL ACCOUNT 20,139
6109-0920 TOBIN OPERATING 13,124,356
6109-0950 TOBIN CAPITAL 30,000,000
6110-0001 HIGHWAY ADMINISTRATION AND MAINTENANCE 968,262
6110-7201 ICE AND SNOW CONTROL 105,000,000
6200-0000 MTA RETIREES BENEFIT TRUST TO SRBT 931,728
6410-0017 SPECIAL PLATE COST OF ISSUANCE 206,789
6410-0100 MERIT RATING BOARD ADMINISTRATION 9,768,209
6430-0054 MOTOR VEHICLE SAFETY INSPECTION 57,771,535
6612-0015 REGIONAL TRANSIT AUTHORITY - CONTRACT ASSISTANCE 86,000,000
6710-0100 MASSACHUSETTS DEPARTMENT OF TRANSPORTATION 7,508,944
6730-0082 CENTRAL ARTERY TUNNEL REPAIR AND MAINTENANCE 56,984,658


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