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, 2009
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 $279,699 1,336,729 1,616,428 1,329,890 $- $286,538
90277 TRANSPORTATION D/S ADMINISTRATIVE COSTS 100 178,360 178,460 165,686 - 12,774
AGENCY TOTAL 279,799 1,515,089 1,794,888 1,495,576 - 299,312
             
DEPARTMENT OF MOTOR VEHICLES            
90103 PRE-PLACEMENT PHYSICAL EXAMS - 3,900 3,900 3,900 - -
90279 MARINE VESSEL ACCOUNT - 613,812 613,812 613,812 - -
AGENCY TOTAL - 617,712 617,712 617,712 - -
             
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 22,050 17,016 39,066 20,625 - 18,441
30127 ENFORCEMENT GRANT 53,246 - 53,246 - - 53,246
30186 MOTORCYCLE RIDER EDUCATION PROGRAM 560,697 221,492 782,189 121,200 - 660,989
30233 BRADLEY IMPROVEMENT FUND GRANT (1,037,521) 872,937 (164,584) 486,709 - (651,293)
30236 BRADLEY AIR 2001 CONSTRUCTION PROJECT ACCT (922,268) 918,140 (4,128) 850,165 - (854,293)
30257 BRADLEY AIRPORT IMPROVEMENT FUND 129,407 (57,928) 71,479 - - 71,479
30263 NON-STATE FUNDS FOR SEMINARS BY AGENCY 10,800 - 10,800 - - 10,800
30269 AMTRAK PASS-THRU FUNDS-NE CORRIDOR 38,910,296 - 38,910,296 2,768,116 - 36,142,180
30273 AMTRAK PASS-THRU FUNDS-ELECTRIFICATION 258,101 (258,101) - - - -
30277 CONNECTICUT OPERATION LIFESAVER 11,512 (11,512) - - - -
30290 SECURITY FENCE - GATE KEYS 8,820 - 8,820 - - 8,820
30361 CITIES/TOWNS - DEMAND DEPOSITS (DD-MUNI) 19,521,979 5,322,766 24,844,745 1,897,666 - 22,947,079
30436 CLAIM SETTLEMENTS 8,349,654 2,257,500 10,607,154 5,097,011 - 5,510,143
34903 NYS HOMELAND SECURITY GRANTS - 3,725,000 3,725,000 - - 3,725,000
35304 TSB PROJECTS ACCOUNT 66,216,314 11,300,000 77,516,314 4,583,381 - 72,932,933
35306 SITE ACQ, CAPITAL DEVELOPMENT, IMPROVEMENTS (10,116) - (10,116) 18,417 - (28,533)
35309 TAX ADVANTAGED LEASE PROCEEDS 9,940,311 - 9,940,311 6,524,689 - 3,415,622
35326 OS/OW PERMIT TRANSMITTAL FEES 212,857 145,368 358,225 160,736 - 197,489
35345 MOTORIST ASSISTANCE SERVICES 150,000 - 150,000 33,280 - 116,720
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 1,304 21,501 22,805 22,805 - -
90488 S. HARTFORD STAR SHUTTLE EXT. DEMO 82,420 - 82,420 22,678 - 59,742
AGENCY TOTAL 142,586,352 24,474,179 167,060,531 22,607,478 - 144,453,053
TOTALS 142,866,151 26,606,980 169,473,131 24,720,766 - 144,752,365
LESS: INTERAGENCY TRANSFERS - (25,400) (25,400) (25,400) - -
TOTAL OTHER GRANTS 142,866,151 26,581,580 169,447,731 24,695,366 - 144,752,365
             
FEDERAL GRANTS            
DEPARTMENT OF TRANSPORTATION            
16576 CRIME VICTIM COMPENSATION - 3,650,901 3,650,901 - - 3,650,901
20106 AIRPORT IMPROVEMENT PROGRAM 8,493,503 27,046,032 35,539,535 18,164,501 - 17,375,034
20205 HIGHWAY PLANNING AND CONSTRUCTION 1,242,620,791 950,605,959 2,193,226,750 471,772,587 - 1,721,454,163
20215 HIGHWAY TRAINING AND EDUCATION 969,270 68,480 1,037,750 231,097 - 806,653
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 210,151,063 8,258,409 218,409,472 74,194,245 - 144,215,227
20505 FEDERAL TRANSIT - METROPOLITAN PLANNING 24,247 - 24,247 19,505 - 4,742
20507 FEDERAL TRANSIT - FORMULA GRANTS 176,439,304 - 176,439,304 35,538,116 - 140,901,188
20509 FORMULA GRANTS FOR NON URBANIZED AREAS 3,802,400 4,745,830 8,548,230 2,778,319 - 5,769,911
20513 CAPITAL ASSISTANCE PRG ELDERLY & DISABLED 1,495,349 1,556,063 3,051,412 1,382,329 - 1,669,083
20514 TRANSIT PLANNING AND RESEARCH 114,368 - 114,368 27,126 - 87,242
20516 JOB ACCESS - REVERSE COMMUTE 2,477,334 22,892 2,500,226 1,471,423 - 1,028,803
20521 NEW FREEDOM PROGRAM - 1,034,018 1,034,018 37,722 - 996,296
20600 STATE AND COMMUNITY HIGHWAY SAFETY 4,483,289 3,912,471 8,395,760 2,550,382 - 5,845,378
20601 ALCOHOL TRAFFIC SAFETY AND DRUNK DRIVING 1,346,145 1,326,980 2,673,125 1,247,397 - 1,425,728
20602 OCCUPANT PROTECTION 283,621 627,022 910,643 648,020 - 262,623
20605 DUI ENFORCEMENT SUPPORT PROJECT 3,476,762 1,878,549 5,355,311 - - 5,355,311
20607 ALCOHOL OPEN CONTAINER REQUIREMENTS 1,494,426 6,148,823 7,643,249 2,901,130 - 4,742,119
20608 MINIMUM PENALTIES FOR REPEAT OFFENDERS 11,686 - 11,686 - - 11,686
20609 SAFETY BELT PERFORMANCE GRANTS 2,128,268 - 2,128,268 945,538 - 1,182,730
20610 STATE TRAFFIC SAFETY INFORMATION SYSTEM 690,740 500,000 1,190,740 641,735 - 549,005
20611 INCENTIVE GRANT TO PROHIBIT RACIAL PROFILING 1,181,965 - 1,181,965 - - 1,181,965
20612 INCENT GRANT TO INCREASE MOTORCYCLE SAFETY 101,544 100,000 201,544 36,574 - 164,970
83516 DISASTER ASSISTANCE 21,000 - 21,000 - - 21,000
97056 PORT SECURITY GRANT AWARD 1,038,750 - 1,038,750 125,423 - 913,327
99122 URBAN MASS TRANSPORTATION 5,714 - 5,714 - - 5,714
TOTAL FEDERAL GRANTS 1,663,283,411 1,011,482,429 2,674,765,840 614,713,169 - 2,060,052,671
LESS: INTERAGENCY TRANSFERS - - - - - -
TOTAL FEDERAL AND OTHER GRANTS $1,806,149,562 $1,038,064,009 $2,844,213,571 $639,408,535 $- $2,204,805,036