SPECIAL REVENUE FUNDS
| TRANSPORTATION FUND |
SCHEDULE C-5 |
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|---|---|---|---|---|---|---|
| STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
| FISCAL YEAR ENDED JUNE 30, 2006 | ||||||
|
INITIAL APPROP- RIATIONS |
APPROP- RIATION ADJUST- MENTS |
TOTAL APPROP- RIATIONS |
EXPEND- ITURES |
APPROPRIATIONS | ||
| LAPSED | CON- TINUED |
|||||
| GENERAL GOVERNMENT | ||||||
| STATE INSURANCE AND RISK MANAGEMENT BOARD | ||||||
| 10020 OTHER EXPENSES | $2,635,000 | $- | $2,635,000 | $1,748,712 | $886,288 | $- |
| TOTAL GENERAL GOVERNMENT | 2,635,000 | - | 2,635,000 | 1,748,712 | 886,288 | - |
| REGULATION AND PROTECTION | ||||||
| DEPARTMENT OF MOTOR VEHICLES | ||||||
| 10010 PERSONAL SERVICES | 38,310,451 | (49,999) | 38,260,452 | 38,086,268 | 174,184 | - |
| 10020 OTHER EXPENSES | 14,761,603 | - | 14,761,603 | 14,741,092 | 20,511 | - |
| 10050 EQUIPMENT | 637,250 | 49,999 | 687,249 | 687,249 | - | - |
| 12067 REFLECTIVE LICENSE PLATES | 18,102,846 | - | 18,102,846 | 810,146 | - | 17,292,700 |
| 12077 INSURANCE ENFORCEMENT | 654,481 | - | 654,481 | 453,316 | 201,165 | - |
| 12091 CVISN PROJECT | 881,080 | - | 881,080 | 519,320 | - | 361,760 |
| TOTAL REGULATION AND PROTECTION | 73,347,711 | - | 73,347,711 | 55,297,391 | 395,860 | 17,654,460 |
| TRANSPORTATION | ||||||
| DEPARTMENT OF TRANSPORTATION | ||||||
| 10010 PERSONAL SERVICES | 137,689,547 | (12,506,106) | 125,183,441 | 124,236,169 | 947,272 | - |
| 10020 OTHER EXPENSES | 36,623,560 | 14,225,000 | 50,848,560 | 50,257,112 | 591,448 | - |
| 10050 EQUIPMENT | 2,530,809 | - | 2,530,809 | 1,386,692 | - | 1,144,117 |
| 10070 MINOR CAPITOL PROJECTS | 644,597 | - | 644,597 | 298,081 | - | 346,516 |
| 10080 HIGHWAY & BRIDGE RENEWAL EQUIPMENT | 4,412,491 | 3,600,000 | 8,012,491 | 3,771,269 | - | 4,241,222 |
| 10090 TRANSIT EQUIPMENT | 244,635 | - | 244,635 | 10,138 | - | 234,497 |
| 12017 HIGHWAY PLANNING AND RESEARCH | 4,160,628 | - | 4,160,628 | 2,762,236 | - | 1,398,392 |
| 12048 HANDICAPPED ACCESS PROGRAM | 15,479,804 | - | 15,479,804 | 15,479,804 | - | - |
| 12092 HOSPITAL TRANSIT FOR DIALYSIS | 100,000 | - | 100,000 | 65,037 | 34,963 | - |
| 12168 RAIL OPERATIONS | 86,241,201 | - | 86,241,201 | 81,384,260 | 4,856,941 | - |
| 12175 BUS OPERATIONS | 87,080,164 | - | 87,080,164 | 86,937,384 | 142,780 | - |
| 12186 DIAL-A-RIDE | 2,500,000 | - | 2,500,000 | 2,485,294 | - | 14,706 |
| 12334 TWEED-NEW HAVEN AIRPORT GRANT | 600,000 | - | 600,000 | 600,000 | - | - |
| 12293 HIGHWAY AND BRIDGE RENEWAL | 13,301,806 | - | 13,301,806 | 12,755,023 | - | 546,783 |
| 17036 TOWN AID ROAD GRANTS | 20,000,000 | 7,887,928 | 27,887,928 | 27,887,928 | - | - |
| 17051 EMERGENCY RELIEF-TOWN REPAIRS | 1,054,361 | 112,072 | 1,166,433 | - | - | 1,166,433 |
| TOTAL TRANSPORTATION | 412,663,603 | 13,318,894 | 425,982,497 | 410,316,427 | 6,573,404 | 9,092,666 |
| NON-FUNCTIONAL | ||||||
| 12285 DEBT SERVICE | 431,009,118 | - | 431,009,118 | 425,834,990 | 5,174,128 | - |
| 12015 RESERVE FOR SALARY ADJUSTMENTS | 4,058,024 | 7,974,378 | 12,032,402 | - | - | 12,032,402 |
| 12235 WORKERS' COMPENSATION | 4,119,838 | 920,000 | 5,039,838 | 4,933,660 | 106,178 | - |
| 12005 UNEMPLOYMENT COMPENSATION | 291,000 | - | 291,000 | 181,478 | 109,522 | - |
| 12006 EMPLOYEES RETIREMENT CONTRIBUTIONS | 60,055,000 | - | 60,055,000 | 60,055,000 | - | - |
| 12010 GROUP LIFE INSURANCE | 207,000 | - | 207,000 | 186,376 | 20,624 | - |
| 12011 EMPLOYERS SOCIAL SECURITY TAX | 13,894,000 | 44,900 | 13,938,900 | 12,887,421 | 1,051,479 | - |
| 12012 STATE EMPLOYEES HEALTH SERVICE COST | 28,488,000 | - | 28,488,000 | 27,563,576 | 924,424 | - |
| 12284 INSURANCE RECOVERIES | 287,716 | 5,045 | 292,761 | 5,415 | - | 287,346 |
| TOTAL NON-FUNCTIONAL | 542,409,696 | 8,944,323 | 551,354,019 | 531,647,916 | 7,386,355 | 12,319,748 |
| TOTAL BUDGETED APPROPRIATIONS | $1,031,056,010 | $22,263,217 | $1,053,319,227 | $999,010,446 | $15,241,907 | $39,066,874 |