SPECIAL REVENUE FUNDS
SCHEDULE C-8
TRANSPORTATION GRANTS |
SCHEDULE C-8 |
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STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
FISCAL YEAR ENDED JUNE 30, 2004 | ||||||
INITIAL APPROP- RIATIONS |
APPROP- RIATION ADJUST- MENTS |
TOTAL APPROP- RIATIONS |
EXPEND- ITURES |
APPROPRIATIONS | ||
LAPSED | CON- TINUED |
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OTHER GRANTS AND RESTRICTED ACCOUNTS | ||||||
OFFICE OF THE STATE TREASURER | ||||||
35266 COST OF ISSUANCE STO BOND 2003A | $- | $1,083,213 | $1,083,213 | $625,584 | $- | $457,629 |
90277 TRANSPORTATION ADMINISTRATIVE COSTS | - | 73,192 | 73,192 | 72,991 | - | 201 |
AGENCY TOTAL | - | 1,156,405 | 1,156,405 | 698,575 | - | 457,830 |
DEPARTMENT OF MOTOR VEHICLES | ||||||
- | 472,827 | 472,827 | 434,144 | - | 38,683 | |
AGENCY TOTAL | - | 472,827 | 472,827 | 434,144 | - | 38,683 |
DEPARTMENT OF TRANSPORTATION | ||||||
21459 CITIES/TOWNS - DEMAND DEPOSITS (DD-MUNI) | - | 9,930,843 | 9,930,843 | 870 | - | 9,929,973 |
30028 TOURISM FUND | 27,613 | - | 27,613 | 27,613 | - | - |
30040 PIGGYBACK SERVICE DEVELOPMENT | 6,782 | - | 6,782 | - | - | 6,782 |
30054 PUBLIC BUS TRANSPORTATION - LOCAL SUBSIDY | 1,715 | - | 1,715 | - | - | 1,715 |
30069 EMPLOYEE HEALTH & FITNESS CENTER | 43,521 | 18,213 | 61,734 | 31,302 | - | 30,432 |
30127 ENFORCEMENT GRANT | 53,246 | - | 53,246 | - | - | 53,246 |
30186 MOTORCYCLE RIDER EDUCATION PROGRAM | 305,543 | 177,504 | 483,047 | 67,277 | - | 415,770 |
30204 HIGHWAY & BRIDGE RENEWAL GRANTS | 8,556,775 | (8,556,775) | - | 21,891 | - | (21,891) |
30208 HIGHWAY & BRIDGE PROJECTS | 530,737 | (530,737) | - | - | - | - |
30210 HIGHWAY & BRIDGE PROJECTS | 386,352 | (386,352) | - | - | - | - |
30233 BRADLEY IMPROVEMENT FUND GRANT | 58,211 | 93,463 | 151,674 | 48,574 | - | 103,100 |
30236 BRADLEY AIR 2001 CONSTRUCTION PROJECT ACCT | 4,554 | 422 | 4,976 | 260,133 | - | (255,157) |
30257 BIA IMPROVEMENT FUND | 48,801 | 22,456 | 71,257 | 140,839 | - | (69,582) |
30263 NON-STATE FUNDS FOR SEMINARS BY AGENCY | 10,800 | - | 10,800 | - | - | 10,800 |
30269 AMTRAK PASS-THRU FUNDS-NE CORRIDOR | 40,923,257 | - | 40,923,257 | 3,783,318 | - | 37,139,939 |
30273 AMTRAK PASS-THRU FUNDS-ELECTRIFICATION | 258,101 | - | 258,101 | - | - | 258,101 |
30277 CONNECTICUT OPERATION LIFESAVER | 11,512 | - | 11,512 | - | - | 11,512 |
30290 SECURITY FENCE - GATE KEYS | 8,110 | 300 | 8,410 | - | - | 8,410 |
30296 TRAFFIC CITATION/ADJUDICATION SYSTEM STUDY | 15,000 | - | 15,000 | 15,000 | - | - |
35304 TSB PROJECTS ACCOUNT | - | 10,000,000 | 10,000,000 | - | - | 10,000,000 |
90138 CONSTRUCT DARIEN WELCOME CENTER | 37,236 | - | 37,236 | - | - | 37,236 |
90176 ACCESS ROAD-UCONN TECHNICAL PARK | 59,322 | - | 59,322 | - | - | 59,322 |
90179 PHASE II ACCESS ROAD UCONN TECH PARK | 11,434 | - | 11,434 | - | - | 11,434 |
90328 PRE-PLACEMENT PHYSICALS GRANT | - | 15,000 | 15,000 | 15,000 | - | - |
AGENCY TOTAL | 51,358,622 | 10,784,337 | 62,142,959 | 4,411,817 | - | 57,731,142 |
TOTALS | 51,358,622 | 12,413,569 | 63,772,191 | 5,544,536 | - | 58,227,655 |
LESS: INTERAGENCY TRANSFERS | - | (15,000) | (15,000) | (15,000) | - | - |
TOTAL OTHER GRANTS | 51,358,622 | 12,398,569 | 63,757,191 | 5,529,536 | - | 58,227,655 |
FEDERAL GRANTS | ||||||
DEPARTMENT OF TRANSPORTATION | ||||||
20106 AIRPORT IMPROVEMENT PROGRAM | 1,030,852 | 47,953 | 1,078,805 | 390,909 | - | 687,896 |
20205 HIGHWAY PLANNING AND CONSTRUCTION | 124,233,769 | 46,741,224 | 170,974,993 | 53,358,611 | - | 117,616,382 |
20215 HIGHWAY TRAINING AND EDUCATION | - | 363,038 | 363,038 | 79,660 | - | 283,378 |
20308 LOCAL RAIL FREIGHT ASSISTANCE | 62,519 | - | 62,519 | - | - | 62,519 |
20500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS | 3,347,605 | (2,790,345) | 557,260 | 404,305 | - | 152,955 |
20505 FEDERAL TRANSIT - METRO. PLANNING GRANTS | 492,970 | 207,059 | 700,029 | 244,692 | - | 455,337 |
20507 FEDERAL TRANSIT - FORMULA GRANTS | 370,611 | 1,633,025 | 2,003,636 | 553,799 | - | 1,449,837 |
20509 FORMULA GRANTS FOR NON URBANIZED AREAS | 3,991,235 | 641,284 | 4,632,519 | 1,431,746 | - | 3,200,773 |
20513 CAPITAL ASSISTANCE PRG ELDERLY & DISABLED | - | 1,133,248 | 1,133,248 | 936,639 | - | 196,609 |
20514 TRANSIT PLANNING AND RESEARCH | 12,543 | - | 12,543 | 126 | - | 12,417 |
20515 STATE PLANNING AND RESEARCH | - | 175,544 | 175,544 | 77,322 | - | 98,222 |
20516 JOB ACCESS - REVERSE COMMUTE | - | 6,664,639 | 6,664,639 | 2,925,148 | - | 3,739,491 |
20600 STATE AND COMMUNITY HIGHWAY SAFETY | 18,372,063 | 3,429,928 | 21,801,991 | 10,044,937 | - | 11,757,054 |
83516 DISASTER ASSISTANCE | 21,000 | - | 21,000 | - | - | 21,000 |
97056 PORT SECURITY GRANT AWARD | 200,000 | - | 200,000 | 43,074 | - | 156,926 |
99122 URBAN MASS TRANSPORTATION | 5,714 | - | 5,714 | - | - | 5,714 |
TOTAL FEDERAL GRANTS | 152,140,881 | 58,246,597 | 210,387,478 | 70,490,968 | - | 139,896,510 |
TOTAL FEDERAL AND OTHER GRANTS | $203,499,503 | $70,645,166 | $274,144,669 | $76,020,504 | $- | $198,124,165 |