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, 2011
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 $117,168 $456,097 $573,265 $515,345 $- $57,920
AGENCY TOTAL 117,168 456,097 573,265 515,345 - 57,920
             
DEPARTMENT OF MOTOR VEHICLES            
30498 TEEN DRIVING GRANT 2,764 - 2,764 22 - 2,742
90279 MARINE VESSEL ACCOUNT - 392,050 392,050 392,050 - -
AGENCY TOTAL 2,764 - 394,814 392,072 - 2,742
             
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 28,033 14,304 42,337 3,229 - 39,108
30127 ENFORCEMENT GRANT 53,246 - 53,246 - - 53,246
30186 MOTORCYCLE RIDER EDUCATION PROGRAM 762,643 207,784 970,427 221,897 - 748,530
30233 BRADLEY IMPROVEMENT FUND GRANT (33,719) 1,019,074 985,355 909,624 - 75,731
30236 BRADLEY AIR 2001 CONSTRUCTION PROJECT ACCT (55,443) 289,804 234,361 321,766 - (87,405)
30257 BRADLEY AIRPORT IMPROVEMENT FUND 166,064 5,771 171,835 171,835 - -
30263 NON-STATE FUNDS FOR SEMINARS BY AGENCY 10,800 - 10,800 - - 10,800
30269 AMTRAK PASS-THRU FUNDS-NE CORRIDOR 35,950,800 (2) 35,950,798 992 - 35,949,806
30290 SECURITY FENCE - GATE KEYS 8,780 - 8,780 - - 8,780
30361 CITIES/TOWNS - DEMAND DEPOSITS (DD-MUNI) 24,215,908 1,222,486 25,438,394 6,987,816 - 18,450,578
30436 CLAIM SETTLEMENTS 5,084,431 - 5,084,431 75,692 - 5,008,739
30533 EXXON MOBIL OIL REMEDIATION - 17,000,000 17,000,000 - - 17,000,000
34903 NYS HOMELAND SECURITY GRANTS 3,651,638 - 3,651,638 608,876 - 3,042,762
35304 TSB PROJECTS ACCOUNT 88,795,939 15,300,000 104,095,939 15,188,134 - 88,907,805
35309 TAX ADVANTAGED LEASE PROCEEDS 2,507,368 (1) 2,507,367 347,201 - 2,160,166
35326 OS/OW PERMIT TRANSMITTAL FEES 212,121 128,004 340,125 202,476 - 137,649
35345 MOTORIST ASSISTANCE SERVICES 106,554 - 106,554 18,874 - 87,680
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 56,197 - 56,197 - - 56,197
AGENCY TOTAL 161,637,849 35,187,224 196,825,073 25,058,412 - 171,766,661
TOTALS 161,757,781 35,643,321 197,793,152 25,965,829 - 171,827,323
LESS: INTERAGENCY TRANSFERS - - - - - -
TOTAL OTHER GRANTS 161,757,781 35,643,321 197,793,152 25,965,829 - 171,827,323
             
FEDERAL GRANTS            
DEPARTMENT OF TRANSPORTATION            
16576 CRIME VICTIM COMPENSATION 2,936,958 (2,936,958) - - - -
20106 AIRPORT IMPROVEMENT PROGRAM 14,281,184 13,845,746 28,126,930 16,281,766 - 11,845,164
20205 HIGHWAY PLANNING AND CONSTRUCTION 1,986,964,818 389,623,505 2,376,588,323 526,564,664 - 1,850,023,659
20215 HIGHWAY TRAINING AND EDUCATION 319,502 58,698 378,200 166,754 - 211,446
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 125,287,953 75,623,418 200,911,371 100,180,682 - 100,730,689
20505 FEDERAL TRANSIT - METROPOLITAN PLANNING 2,904 - 2,904 (907) - 3,811
20507 FEDERAL TRANSIT - FORMULA GRANTS 164,764,929 56,069,079 220,834,008 86,044,392 - 134,789,616
20509 FORMULA GRANTS FOR NON URBANIZED AREAS 8,199,415 2,793,581 10,992,996 2,429,006 - 8,563,990
20513 CAPITAL ASSISTANCE PRG ELDERLY & DISABLED 1,932,526 1,645,693 3,578,219 1,346,247 - 2,231,972
20514 TRANSIT PLANNING AND RESEARCH 78,069 - 78,069 1,891 - 76,178
20516 JOB ACCESS - REVERSE COMMUTE 652,134 2,783,876 3,436,010 1,506,184 - 1,929,826
20521 NEW FREEDOM PROGRAM 919,998 2,190,549 3,110,547 326,880 - 2,783,667
20523 CAP ASSIST PROG FOR REDUCING ENERGY CONSUMP 2,412,158 4,587,842 7,000,000 - - 7,000,000
20600 STATE AND COMMUNITY HIGHWAY SAFETY 5,188,982 (1,624,568) 3,564,414 2,362,538 - 1,201,876
20601 ALCOHOL TRAFFIC SAFETY AND DRUNK DRIVING 1,629,253 1,217,610 2,846,863 1,496,640 - 1,350,223
20602 OCCUPANT PROTECTION 330,199 296,531 626,730 484,206 - 142,524
20605 DUI ENFORCEMENT SUPPORT PROJECT 5,355,311 (5,355,311) - - - -
20607 ALCOHOL OPEN CONTAINER REQUIREMENTS 9,568,563 7,937,548 17,506,111 5,356,631 - 12,149,480
20608 MINIMUM PENALTIES FOR REPEAT OFFENDERS 11,686 - 11,686 11,686 - -
20609 SAFETY BELT PERFORMANCE GRANTS 531,472 - 531,472 319,131 - 212,341
20610 STATE TRAFFIC SAFETY INFORMATION SYSTEM 666,348 500,000 1,166,348 791,103 - 375,245
20611 INCENTIVE GRANT TO PROHIBIT RACIAL PROFILING 1,181,965 - 1,181,965 - - 1,181,965
20612 INCENT GRANT TO INCREASE MOTORCYCLE SAFETY 175,463 100,001 275,464 243,396 - 32,068
20614 NATIONAL HIGHWAY TRANSPORTATION SAFETY A 200,000 125,163 325,163 296,654 - 28,509
66040 STATE CLEAN DIESEL GRANT PROGRAM 229,865 95,135 325,000 41,740 - 283,260
83516 DISASTER ASSISTANCE 21,000 - 21,000 - - 21,000
97056 PORT SECURITY GRANT AWARD 814,469 - 814,469 651,876 - 162,593
97075 RAIL AND TRANSIT SECURITY GRANT PROGRAM - 4,575,000 4,575,000 932,212 - 3,642,788
97118 ADVANCED SURVEILLANCE PROGRAM (ASP) - 2,870,000 2,870,000 1,944,228 - 925,772
99122 URBAN MASS TRANSPORTATION 5,714 - 5,714 - - 5,714
TOTAL FEDERAL GRANTS 2,335,094,710 557,022,138 2,892,116,848 749,779,600 - 2,142,337,248
LESS: INTERAGENCY TRANSFERS - - - - - -
TOTAL FEDERAL AND OTHER GRANTS $2,496,852,491 $592,665,459 $3,089,910,000 $775,745,429 $- $2,314,164,571