State of Connecticut

SPECIAL REVENUE FUNDS

TRANSPORTATION GRANTS AND RESTRICTED ACCOUNTS FUND SCHEDULE
 C-8
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
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