State of Connecticut

SPECIAL REVENUE FUNDS

TRANSPORTATION FUND SCHEDULE 
C-5
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2008
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 $2,375,200 $- $2,375,200 $2,361,804 $13,396 $-
TOTAL GENERAL GOVERNMENT 2,375,200 - 2,375,200 2,361,804 13,396 -
             
REGULATION AND PROTECTION            
DEPARTMENT OF MOTOR VEHICLES            
10010 PERSONAL SERVICES 43,491,065 (106,442) 43,384,623 42,961,018 423,605 -
10020 OTHER EXPENSES 16,181,316 350,000 16,531,316 16,193,865 37,451 300,000
10050 EQUIPMENT 830,767 49,999 880,766 729,205 151,561 -
12067 REFLECTIVE LICENSE PLATES 17,100,440 - 17,100,440 888,288 - 16,212,152
12077 INSURANCE ENFORCEMENT 659,785 - 659,785 608,234 51,551 -
12091 CVISN PROJECT 644,505 - 644,505 362,034 - 282,471
TOTAL REGULATION AND PROTECTION 78,907,878 293,557 79,201,435 61,742,644 664,168 16,794,623
             
TRANSPORTATION            
DEPARTMENT OF TRANSPORTATION            
10010 PERSONAL SERVICES 148,549,494 3,332,038 151,881,532 151,635,820 245,712 -
10020 OTHER EXPENSES 48,590,156 10,571,000 59,161,156 55,449,561 3,636,595 75,000
10050 EQUIPMENT 3,169,320 - 3,169,320 2,051,448 - 1,117,872
10070 MINOR CAPITAL PROJECTS 684,837 - 684,837 224,940 - 459,897
10080 HIGHWAY & BRIDGE RENEWAL EQUIPMENT 10,941,605 - 10,941,605 9,370,430 - 1,571,175
10090 TRANSIT EQUIPMENT 233,543 - 233,543 - - 233,543
12017 HIGHWAY PLANNING AND RESEARCH 3,689,952 - 3,689,952 3,004,895 - 685,057
12092 HOSPITAL TRANSIT FOR DIALYSIS 100,000 - 100,000 43,598 56,402 -
12168 RAIL OPERATIONS 100,042,527 (5,000,000) 95,042,527 94,364,226 678,301 -
12175 BUS OPERATIONS 110,139,826 2,200,000 112,339,826 111,889,786 450,040 -
12293 HIGHWAY AND BRIDGE RENEWAL 14,735,350 - 14,735,350 10,730,329 - 4,005,021
12334 TWEED-NEW HAVEN AIRPORT GRANT 600,000 - 600,000 600,000 - -
12378 ADA PARA-TRANSIT PROGRAM 20,542,934 - 20,542,934 20,530,035 12,899 -
12379 NON-ADA DIAL-A-RIDE PROGRAM 576,361 - 576,361 564,200 12,161 -
12427 SOUTHEAST TOURIST TRANSIT SYSTEM 3,000,000 - 3,000,000 - 3,000,000 -
12428 NON BONDABLE BUS CAPITAL PROJECTS 150,000 (150,000) - - - -
12429 SOUTHEAST INTERMODAL TRANSPORT CTR 750,000 - 750,000 - - 750,000
17036 TOWN AID ROAD GRANTS 22,000,000 8,000,000 30,000,000 30,000,000 - -
17051 EMERGENCY RELIEF-TOWN REPAIRS 1,166,440 - 1,166,440 - - 1,166,440
17094 ELDERLY/ DISABLED TRANSPORT PROGRAM - 2,290,000 2,290,000 2,290,000 - -
TOTAL TRANSPORTATION 489,662,345 21,243,038 510,905,383 492,749,268 8,092,110 10,064,005
             
NON-FUNCTIONAL            
12285 DEBT SERVICE 436,194,065 - 436,194,065 421,356,697 14,837,368 -
12015 RESERVE FOR SALARY ADJUSTMENTS 16,428,306 (4,880,795) 11,547,511 - - 11,547,511
12235 WORKERS' COMPENSATION 5,408,151 - 5,408,151 4,772,706 635,445 -
12005 UNEMPLOYMENT COMPENSATION 230,000 - 230,000 200,389 29,611 -
12006 EMPLOYEES RETIREMENT CONTRIBUTIONS 67,058,000 - 67,058,000 67,058,000 - -
12010 GROUP LIFE INSURANCE 277,794 - 277,794 242,129 35,665 -
12011 EMPLOYERS SOCIAL SECURITY TAX 17,795,000 15,200 17,810,200 14,395,747 3,414,453 -
12012 STATE EMPLOYEES HEALTH SERVICE COST 35,872,600 - 35,872,600 32,046,008 3,826,592 -
12284 INSURANCE RECOVERIES 287,345 10,000 297,345 10,000 - 287,345
TOTAL NON-FUNCTIONAL 579,551,261 (4,855,595) 574,695,666 540,081,676 22,779,134 11,834,856
TOTAL BUDGETED APPROPRIATIONS $1,150,496,684 $16,681,000 $1,167,177,684 $1,096,935,392 $31,548,808 $38,693,484