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, 2010
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 $286,538 $450,133 $736,671 $619,503 $- $117,168
90277 TRANSPORTATION D/S ADMINISTRATIVE COSTS 12,774 72,183 84,957 84,957 - -
AGENCY TOTAL 299,312 522,316 821,628 704,460 - 117,168
             
DEPARTMENT OF MOTOR VEHICLES            
30498 TEEN DRIVING GRANT - 9,000 9,000 6,236 - 2,764
AGENCY TOTAL - 9,000 9,000 6,236 - 2,764
             
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 18,441 15,720 34,161 6,128 - 28,033
30127 ENFORCEMENT GRANT 53,246 - 53,246 - - 53,246
30186 MOTORCYCLE RIDER EDUCATION PROGRAM 660,989 217,315 878,304 115,661 - 762,643
30233 BRADLEY IMPROVEMENT FUND GRANT (651,293) 1,998,943 1,347,650 1,381,369 - (33,719)
30236 BRADLEY AIR 2001 CONSTRUCTION PROJECT ACCT (854,293) 585,999 (268,294) (212,851) - (55,443)
30257 BRADLEY AIRPORT IMPROVEMENT FUND 71,479 94,583 166,062 (2) - 166,064
30263 NON-STATE FUNDS FOR SEMINARS BY AGENCY 10,800 - 10,800 - - 10,800
30269 AMTRAK PASS-THRU FUNDS-NE CORRIDOR 36,142,180 - 36,142,180 191,380 - 35,950,800
30290 SECURITY FENCE - GATE KEYS 8,820 (40) 8,780 - - 8,780
30361 CITIES/TOWNS - DEMAND DEPOSITS (DD-MUNI) 22,947,079 7,366,896 30,313,975 6,098,067 - 24,215,908
30436 CLAIM SETTLEMENTS 5,510,143 - 5,510,143 425,712 - 5,084,431
30497 HIGHWAY SERVICE PLAZAS - 368,248 368,248 368,248 - -
34903 NYS HOMELAND SECURITY GRANTS 3,725,000 - 3,725,000 73,362 - 3,651,638
35304 TSB PROJECTS ACCOUNT 72,932,933 15,300,000 88,232,933 (563,006) - 88,795,939
35306 SITE ACQ, CAPITAL DEVELOPMENT, IMPROVEMENTS (28,533) - (28,533) (28,533) - -
35309 TAX ADVANTAGED LEASE PROCEEDS 3,415,622 - 3,415,622 908,254 - 2,507,368
35326 OS/OW PERMIT TRANSMITTAL FEES 197,489 127,716 325,205 113,084 - 212,121
35345 MOTORIST ASSISTANCE SERVICES 116,720 - 116,720 10,166 - 106,554
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
90488 S. HARTFORD STAR SHUTTLE EXT. DEMO 59,742 - 59,742 3,545 - 56,197
AGENCY TOTAL 144,453,053 26,075,380 170,528,433 8,890,584 - 161,637,849
TOTALS 144,752,365 26,606,696 171,359,061 9,601,280 - 161,757,781
LESS: INTERAGENCY TRANSFERS - - - - - -
TOTAL OTHER GRANTS 144,752,365 26,606,696 171,359,061 9,601,280 - 161,757,781
             
FEDERAL GRANTS            
DEPARTMENT OF TRANSPORTATION            
16576 CRIME VICTIM COMPENSATION 3,650,901 (713,943) 2,936,958 - - 2,936,958
20106 AIRPORT IMPROVEMENT PROGRAM 17,375,034 9,717,480 27,092,514 12,811,330 - 14,281,184
20205 HIGHWAY PLANNING AND CONSTRUCTION 1,721,454,163 876,897,945 2,598,352,108 611,387,290 - 1,986,964,818
20215 HIGHWAY TRAINING AND EDUCATION 806,653 (125,128) 681,525 362,023 - 319,502
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 144,215,227 36,857,849 181,073,076 55,785,123 - 125,287,953
20505 FEDERAL TRANSIT - METROPOLITAN PLANNING 4,742 - 4,742 1,838 - 2,904
20507 FEDERAL TRANSIT - FORMULA GRANTS 140,901,188 112,427,665 253,328,853 88,563,924 - 164,764,929
20509 FORMULA GRANTS FOR NON URBANIZED AREAS 5,769,911 4,780,309 10,550,220 2,350,805 - 8,199,415
20513 CAPITAL ASSISTANCE PRG ELDERLY & DISABLED 1,669,083 1,669,623 3,338,706 1,406,180 - 1,932,526
20514 TRANSIT PLANNING AND RESEARCH 87,242 - 87,242 9,173 - 78,069
20516 JOB ACCESS - REVERSE COMMUTE 1,028,803 1,092,487 2,121,290 1,469,156 - 652,134
20521 NEW FREEDOM PROGRAM 996,296 - 996,296 76,298 - 919,998
20523 CAP ASSIST PROG FOR REDUCING ENERGY CONSUMP - 2,412,158 2,412,158 - - 2,412,158
20600 STATE AND COMMUNITY HIGHWAY SAFETY 5,845,378 2,348,755 8,194,133 3,005,151 - 5,188,982
20601 ALCOHOL TRAFFIC SAFETY AND DRUNK DRIVING 1,425,728 1,235,587 2,661,315 1,032,062 - 1,629,253
20602 OCCUPANT PROTECTION 262,623 298,792 561,415 231,216 - 330,199
20605 DUI ENFORCEMENT SUPPORT PROJECT 5,355,311 - 5,355,311 - - 5,355,311
20607 ALCOHOL OPEN CONTAINER REQUIREMENTS 4,742,119 9,040,777 13,782,896 4,214,333 - 9,568,563
20608 MINIMUM PENALTIES FOR REPEAT OFFENDERS 11,686 - 11,686 - - 11,686
20609 SAFETY BELT PERFORMANCE GRANTS 1,182,730 466,092 1,648,822 1,117,350 - 531,472
20610 STATE TRAFFIC SAFETY INFORMATION SYSTEM 549,005 500,000 1,049,005 382,657 - 666,348
20611 INCENTIVE GRANT TO PROHIBIT RACIAL PROFILING 1,181,965 - 1,181,965 - - 1,181,965
20612 INCENT GRANT TO INCREASE MOTORCYCLE SAFETY 164,970 100,000 264,970 89,507 - 175,463
20614 NATIONAL HIGHWAY TRANSPORTATION SAFETY A - 200,000 200,000 - - 200,000
66040 STATE CLEAN DIESEL GRANT PROGRAM - 396,000 396,000 166,135 - 229,865
83516 DISASTER ASSISTANCE 21,000 - 21,000 - - 21,000
97056 PORT SECURITY GRANT AWARD 913,327 - 913,327 98,858 - 814,469
99122 URBAN MASS TRANSPORTATION 5,714 - 5,714 - - 5,714
TOTAL FEDERAL GRANTS 2,060,052,671 1,059,602,448 3,119,655,119 784,560,409   2,335,094,710
LESS: INTERAGENCY TRANSFERS - - - - - -
TOTAL FEDERAL AND OTHER GRANTS $2,204,805,036 $1,086,209,144 $3,291,014,180 $794,161,689 $ - $2,496,852,491