SPECIAL REVENUE FUNDS
| TRANSPORTATION GRANTS AND RESTRICTED ACCOUNTS FUND |
SCHEDULE C-8 |
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|---|---|---|---|---|---|---|
| STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
| FISCAL YEAR ENDED JUNE 30, 2005 | ||||||
|
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 | $457,629 | $432,957 | $890,586 | $415,746 | $- | $474,840 |
| 90277 TRANSPORTATION D/S ADMINISTRATIVE COSTS | 201 | 144,334 | 144,535 | 144,535 | - | - |
| AGENCY TOTAL | 457,830 | 577,291 | 1,035,121 | 560,281 | - | 474,840 |
| DEPARTMENT OF MOTOR VEHICLES | ||||||
| 90103 PRE-PLACEMENT PHYSICAL EXAMS | - | 7,000 | 7,000 | 7,000 | - | - |
| 90279 MARINE VESSEL ACCOUNT | 38,683 | 469,397 | 508,080 | 508,080 | - | - |
| AGENCY TOTAL | 38,683 | 476,397 | 515,080 | 515,080 | - | - |
| DEPARTMENT OF TRANSPORTATION | ||||||
| 21459 CITIES/TOWNS -DEMAND DEPOSIT-MUNI | 9,929,973 | (52,777) | 9,877,196 | 71,061 | - | 9,806,135 |
| 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 | 30,432 | 17,520 | 47,952 | 32,939 | - | 15,013 |
| 30127 ENFORCEMENT GRANT | 53,246 | - | 53,246 | - | - | 53,246 |
| 30186 MOTORCYCLE RIDER EDUCATION PROGRAM | 415,770 | 188,330 | 604,100 | 194,170 | - | 409,930 |
| 30204 HIGHWAY & BRIDGE RENEWAL GRANTS | (21,891) | - | (21,891) | 104,836 | - | (126,727) |
| 30233 BRADLEY IMPROVEMENT FUND GRANT | 103,100 | 8,848 | 111,948 | 296,826 | - | (184,878) |
| 30236 BRADLEY AIR 2001 CONSTRUCTION PROJECT ACCT | (255,157) | 129,186 | (125,971) | 121,001 | - | (246,972) |
| 30257 BIA IMPROVEMENT FUND | (69,582) | 85,706 | 16,124 | 57,204 | - | (41,080) |
| 30263 NON-STATE FUNDS FOR SEMINARS BY AGENCY | 10,800 | - | 10,800 | - | - | 10,800 |
| 30269 AMTRAK PASS-THRU FUNDS-NE CORRIDOR | 37,139,939 | 2,417,152 | 39,557,091 | 1,416,512 | - | 38,140,579 |
| 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 | 8,410 | 290 | 8,700 | - | - | 8,700 |
| 30361 CITIES/TOWNS - DEMAND DEPOSITS (DD-MUNI) | - | 800,551 | 800,551 | 20,242 | - | 780,309 |
| 30363 PRIVATE FUND SERVICE DEMAND DEPOSIT-DD PRIV | - | 896,227 | 896,227 | 49,336 | - | 846,891 |
| 35304 TSB PROJECTS ACCOUNT | 10,000,000 | 24,991,785 | 34,991,785 | 20,053,196 | - | 14,938,589 |
| 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 | - | 28,500 | 28,500 | 28,500 | - | - |
| AGENCY TOTAL | 57,731,142 | 29,511,318 | 87,242,460 | 22,445,823 | - | 64,796,637 |
| TOTALS | 58,227,655 | 30,565,006 | 88,792,661 | 23,521,184 | - | 65,271,477 |
| LESS: INTERAGENCY TRANSFERS | - | (35,500) | (35,500) | (35,500) | - | - |
| TOTAL OTHER GRANTS | 58,227,655 | 30,529,506 | 88,757,161 | 23,485,684 | - | 65,271,477 |
| FEDERAL GRANTS | ||||||
| DEPARTMENT OF TRANSPORTATION | ||||||
| 20106 AIRPORT IMPROVEMENT PROGRAM | 687,896 | 3,146,282 | 3,834,178 | 319,503 | - | 3,514,675 |
| 20205 HIGHWAY PLANNING AND CONSTRUCTION | 117,616,382 | 74,665,396 | 192,281,778 | 57,675,474 | - | 134,606,304 |
| 20215 HIGHWAY TRAINING AND EDUCATION | 283,378 | - | 283,378 | 48,763 | - | 234,615 |
| 20308 LOCAL RAIL FREIGHT ASSISTANCE | 62,518 | - | 62,518 | - | - | 62,518 |
| 20500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS | 152,956 | - | 152,956 | 71,670 | - | 81,286 |
| 20505 FEDERAL TRANSIT - METRO. PLANNING GRANTS | 455,337 | 682,661 | 1,137,998 | 687,902 | - | 450,096 |
| 20507 FEDERAL TRANSIT - FORMULA GRANTS | 1,449,837 | (400,000) | 1,049,837 | 207,969 | - | 841,868 |
| 20509 FORMULA GRANTS FOR NON URBANIZED AREAS | 3,200,773 | - | 3,200,773 | 1,070,211 | - | 2,130,562 |
| 20513 CAPITAL ASSISTANCE PRG ELDERLY & DISABLED | 196,609 | 1,000,012 | 1,196,621 | 934,976 | - | 261,645 |
| 20514 TRANSIT PLANNING AND RESEARCH | 12,417 | - | 12,417 | 1,933 | - | 10,484 |
| 20515 STATE PLANNING AND RESEARCH | 98,222 | 184,092 | 282,314 | 124,510 | - | 157,804 |
| 20516 JOB ACCESS - REVERSE COMMUTE | 3,739,491 | 3,221,595 | 6,961,086 | 2,666,065 | - | 4,295,021 |
| 20600 STATE AND COMMUNITY HIGHWAY SAFETY | 11,757,054 | 7,789,150 | 19,546,204 | 8,442,265 | - | 11,103,939 |
| 83516 DISASTER ASSISTANCE | 21,000 | - | 21,000 | - | - | 21,000 |
| 97056 PORT SECURITY GRANT AWARD | 156,926 | - | 156,926 | - | - | 156,926 |
| 99122 URBAN MASS TRANSPORTATION | 5,714 | - | 5,714 | - | - | 5,714 |
| TOTAL FEDERAL GRANTS | 139,896,510 | 90,289,188 | 230,185,698 | 72,251,241 | - | 157,934,457 |
| TOTAL FEDERAL AND OTHER GRANTS | $198,124,165 | $120,818,694 | $318,942,859 | $95,736,925 | $- | $223,205,934 |