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, 2008 | ||||||
|
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 | $34,581 | 600,000 | $634,581 | $354,882 | $- | $279,699 |
| 90277 TRANSPORTATION D/S ADMINISTRATIVE COSTS | - | 159,847 | 159,847 | 159,747 | - | 100 |
| AGENCY TOTAL | 34,581 | 759,847 | 794,428 | 514,629 | - | 279,799 |
| DEPARTMENT OF MOTOR VEHICLES | ||||||
| 90103 PRE-PLACEMENT PHYSICAL EXAMS | - | 4,144 | 4,144 | 4,144 | - | - |
| 90279 MARINE VESSEL ACCOUNT | - | 588,880 | 588,880 | 588,880 | - | - |
| AGENCY TOTAL | - | 593,024 | 593,024 | 593,024 | - | - |
| DEPARTMENT OF TRANSPORTATION | ||||||
| 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 | 28,220 | 15,863 | 44,083 | 22,033 | - | 22,050 |
| 30127 ENFORCEMENT GRANT | 53,246 | - | 53,246 | - | - | 53,246 |
| 30186 MOTORCYCLE RIDER EDUCATION PROGRAM | 451,776 | 216,642 | 668,418 | 107,721 | - | 560,697 |
| 30233 BRADLEY IMPROVEMENT FUND GRANT | (883,392) | 505,571 | (377,821) | 659,700 | - | (1,037,521) |
| 30236 BRADLEY AIR 2001 CONSTRUCTION PROJECT ACCT | (445,437) | 533,902 | 88,465 | 1,010,733 | - | (922,268) |
| 30257 BRADLEY AIRPORT IMPROVEMENT FUND | 129,830 | (423) | 129,407 | - | - | 129,407 |
| 30263 NON-STATE FUNDS FOR SEMINARS BY AGENCY | 10,800 | - | 10,800 | - | - | 10,800 |
| 30269 AMTRAK PASS-THRU FUNDS-NE CORRIDOR | 50,449,457 | - | 50,449,457 | 11,539,161 | - | 38,910,296 |
| 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 | 8,800 | 20 | 8,820 | - | - | 8,820 |
| 30361 CITIES/TOWNS - DEMAND DEPOSITS (DD-MUNI) | 11,568,557 | 9,443,253 | 21,011,810 | 1,489,831 | - | 19,521,979 |
| 30363 PRIVATE FUND SERVICE DEMAND DEPOSIT-DD PRIV | 5,248,789 | (5,248,789) | - | - | - | - |
| 30436 CLAIM SETTLEMENTS | 24,750,000 | - | 24,750,000 | 16,400,346 | - | 8,349,654 |
| 35304 TSB PROJECTS ACCOUNT | 40,533,157 | 20,799,999 | 61,333,156 | (4,883,158) | - | 66,216,314 |
| 35306 SITE ACQ, CAPITAL DEVELOPMENT, IMPROVEMENTS | - | - | - | 10,116 | - | (10,116) |
| 35309 TAX ADVANTAGED LEASE PROCEEDS | 18,268,690 | - | 18,268,690 | 8,328,379 | - | 9,940,311 |
| 35326 OS/OW PERMIT TRANSMITTAL FEES | 129,633 | 177,111 | 306,744 | 93,887 | - | 212,857 |
| 35345 MOTORIST ASSISTANCE SERVICES | 150,000 | - | 150,000 | - | - | 150,000 |
| 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 | - | 22,800 | 22,800 | 21,496 | - | 1,304 |
| 90488 S. HARTFORD STAR SHUTTLE EXT. DEMO | 150,000 | - | 150,000 | 67,580 | - | 82,420 |
| AGENCY TOTAL | 150,988,228 | 26,465,949 | 177,454,177 | 34,867,825 | - | 142,586,352 |
| TOTALS | 151,022,809 | 27,818,820 | 178,841,629 | 35,975,478 | - | 142,866,151 |
| LESS: INTERAGENCY TRANSFERS | - | (26,944) | (26,944) | (26,944) | - | - |
| TOTAL OTHER GRANTS | 151,022,809 | 27,791,876 | 178,814,685 | 35,948,534 | - | 142,866,151 |
| FEDERAL GRANTS | ||||||
| DEPARTMENT OF TRANSPORTATION | ||||||
| 20106 AIRPORT IMPROVEMENT PROGRAM | 8,910,161 | 5,601,110 | 14,511,271 | 6,017,768 | - | 8,493,503 |
| 20205 HIGHWAY PLANNING AND CONSTRUCTION | 1,381,305,775 | 282,333,957 | 1,663,639,732 | 421,018,941 | - | 1,242,620,791 |
| 20215 HIGHWAY TRAINING AND EDUCATION | 319,370 | 792,000 | 1,111,370 | 142,100 | - | 969,270 |
| 20301 RAILROAD SAFETY | 56,473 | - | 56,473 | - | - | 56,473 |
| 20308 LOCAL RAIL FREIGHT ASSISTANCE | 375,399 | - | 375,399 | - | 375,399 | |
| 20500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS | 170,417,757 | 75,197,793 | 245,615,550 | 35,464,487 | - | 210,151,063 |
| 20505 FEDERAL TRANSIT - METROPOLITAN PLANNING | 236,669 | - | 236,669 | 212,422 | - | 24,247 |
| 20507 FEDERAL TRANSIT - FORMULA GRANTS | 108,920,706 | 99,338,202 | 208,258,908 | 31,819,604 | - | 176,439,304 |
| 20509 FORMULA GRANTS FOR NON URBANIZED AREAS | 2,949,699 | 2,350,993 | 5,300,692 | 1,498,292 | - | 3,802,400 |
| 20513 CAPITAL ASSISTANCE PRG ELDERLY & DISABLED | 195,870 | 1,440,108 | 1,635,978 | 140,629 | - | 1,495,349 |
| 20514 TRANSIT PLANNING AND RESEARCH | 37,779 | - | 37,779 | (76,589) | - | 114,368 |
| 20516 JOB ACCESS - REVERSE COMMUTE | 2,541,577 | 1,188,325 | 3,729,902 | 1,252,568 | - | 2,477,334 |
| 20600 STATE AND COMMUNITY HIGHWAY SAFETY | 6,181,800 | 574,956 | 6,756,756 | 2,273,467 | - | 4,483,289 |
| 20601 ALCOHOL TRAFFIC SAFETY AND DRUNK DRIVING | 1,148,330 | 1,091,503 | 2,239,833 | 893,688 | - | 1,346,145 |
| 20602 OCCUPANT PROTECTION | 1,454,546 | - | 1,454,546 | 1,170,925 | - | 283,621 |
| 20603 FEDERAL HIGHWAY SAFETY DATA IMPROVEMENTS | 1,581 | - | 1,581 | 1,581 | - | - |
| 20604 SAFETY INCENTIVE GRANTS FOR USE OF SEATBELTS | 4,966 | - | 4,966 | 4,966 | - | - |
| 20605 DUI ENFORCEMENT SUPPORT PROJECT | 3,476,762 | - | 3,476,762 | - | - | 3,476,762 |
| 20607 ALCOHOL OPEN CONTAINER REQUIREMENTS | 6,013,001 | - | 6,013,001 | 4,518,575 | - | 1,494,426 |
| 20608 MINIMUM PENALTIES FOR REPEAT OFFENDERS | 16,641 | - | 16,641 | 4,955 | - | 11,686 |
| 20609 SAFETY BELT PERFORMANCE GRANTS | 991,547 | 1,496,093 | 2,487,640 | 359,372 | - | 2,128,268 |
| 20610 STATE TRAFFIC SAFETY INFORMATION SYSTEM | 380,740 | 500,000 | 880,740 | 190,000 | - | 690,740 |
| 20611 INCENTIVE GRANT TO PROHIBIT RACIAL PROFILING | 643,613 | 538,352 | 1,181,965 | - | - | 1,181,965 |
| 20612 INCENT GRANT TO INCREASE MOTORCYCLE SAFETY | 52,979 | 100,000 | 152,979 | 51,435 | - | 101,544 |
| 83516 DISASTER ASSISTANCE | 21,000 | - | 21,000 | - | - | 21,000 |
| 97056 PORT SECURITY GRANT AWARD | - | 1,038,750 | 1,038,750 | - | - | 1,038,750 |
| 99122 URBAN MASS TRANSPORTATION | 5,714 | - | 5,714 | - | - | 5,714 |
| TOTAL FEDERAL GRANTS | 1,696,660,455 | 473,582,142 | 2,170,242,597 | 506,959,186 | - | 1,663,283,411 |
| LESS: INTERAGENCY TRANSFERS | - | (1) | (1) | (1) | - | - |
| TOTAL FEDERAL AND OTHER GRANTS | $1,847,683,264 | $501,374,018 | $2,349,057,282 | $542,907,720 | $- | $1,806,149,562 |