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, 2012
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 $57,920 $468,099 $526,019 $523,343 $- $2,676
AGENCY TOTAL 57,920 468,099 526,019 523,343 - 2,676
             
DEPARTMENT OF MOTOR VEHICLES            
30498 TEEN DRIVING GRANT 2,742 - 2,742 - - 2,742
AGENCY TOTAL 2,742 - 2,742 - - 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 39,108 12,563 51,671 18,474 - 33,197
30127 ENFORCEMENT GRANT 53,246 - 53,246 - - 53,246
30186 MOTORCYCLE RIDER EDUCATION PROGRAM 748,530 214,787 963,317 319,613 - 643,704
30233 BRADLEY IMPROVEMENT FUND GRANT 75,731 1,223,621 1,299,352 1,299,224 - 128
30236 BRADLEY AIR 2001 CONSTRUCTION PROJECT ACCT (87,405) - (87,405) (103,837) - 16,432
30263 NON-STATE FUNDS FOR SEMINARS BY AGENCY 10,800 - 10,800 - - 10,800
30269 AMTRAK PASS-THRU FUNDS-NE CORRIDOR 35,949,806 - 35,949,806 - - 35,949,806
30290 SECURITY FENCE - GATE KEYS 8,780 - 8,780 - - 8,780
30361 CITIES/TOWNS - DEMAND DEPOSITS (DD-MUNI) 18,450,578 3,094,587 21,545,165 7,100,915 - 14,444,250
30436 CLAIM SETTLEMENTS 5,008,739 800,000 5,808,739 820,417 - 4,988,322
30533 EXXON MOBIL OIL REMEDIATION 17,000,000 - 17,000,000 4,966,997 - 12,033,003
34903 NYS HOMELAND SECURITY GRANTS 3,042,762 (3,042,762) - - - -
35131RAPE CRISIS SERVICES - 893 893 - - 893
35304 TSB PROJECTS ACCOUNT 88,907,805 - 88,907,805 65,266,657 - 23,641,148
35309 TAX ADVANTAGED LEASE PROCEEDS 2,160,166 - 2,160,166 165,892 - 1,994,274
35326 OS/OW PERMIT TRANSMITTAL FEES 137,649 142,959 280,608 112,942 - 167,666
35345 MOTORIST ASSISTANCE SERVICES 87,680 - 87,680 87,005 - 675
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 14,145 - 42,052
AGENCY TOTAL 171,766,661 2,446,648 174,213,309 80,068,444 - 94,144,865
TOTALS 171,827,323 2,914,747     - 94,150,283
LESS: INTERAGENCY TRANSFERS - -     - -
TOTAL OTHER GRANTS 171,827,323 2,914,747 174,742,070 80,591,787 - 94,150,283
             
FEDERAL GRANTS            
DEPARTMENT OF TRANSPORTATION            
20106 AIRPORT IMPROVEMENT PROGRAM 11,845,164 5,937,035 17,782,199 12,691,396 - 5,090,803
20205 HIGHWAY PLANNING AND CONSTRUCTION 1,850,023,659 210,218,758 2,060,242,417 531,899,977 - 1,528,342,440
20215 HIGHWAY TRAINING AND EDUCATION 211,446 (167,991) 43,455 38,895 - 4,560
20301 RAILROAD SAFETY 56,473 - 56,473 - - 56,473
20308 LOCAL RAIL FREIGHT ASSISTANCE 375,399 - 375,399 - - 375,399
20319 HIGH SPEED RAILS CORRIDORS AND INTERCITY - 70,000,000 70,000,000 3,305,652 - 66,694,348
20500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS 100,730,689 101,558,540 202,289,229 80,455,849 - 121,833,380
20505 FEDERAL TRANSIT - METROPOLITAN PLANNING 3,811 - 3,811 - - 3,811
20507 FEDERAL TRANSIT - FORMULA GRANTS 134,789,616 156,098,564 290,888,180 84,590,050 - 206,298,130
20509 FORMULA GRANTS FOR NON URBANIZED AREAS 8,563,990 (60,000) 8,503,990 3,184,159 - 5,319,831
20513 CAPITAL ASSISTANCE PRG ELDERLY & DISABLED 2,231,972 1,638,581 3,870,553 1,663,125 - 2,207,428
20514 TRANSIT PLANNING AND RESEARCH 76,178 - 76,178 6,411 - 69,767
20516 JOB ACCESS - REVERSE COMMUTE 1,929,826 - 1,929,826 955,518 - 974,308
20519 CLEAN FUELS - 2,300,000 2,300,000 1,924,246 - 375,754
20521 NEW FREEDOM PROGRAM 2,783,667 1,287,219 4,070,886 374,487 - 3,696,399
20523 CAP ASSIST PROG FOR REDUCING ENERGY CONSUMP 7,000,000 - 7,000,000 4,256,568 - 2,743,432
20600 STATE AND COMMUNITY HIGHWAY SAFETY 1,201,876 1,692,365 2,894,241 2,198,336 - 695,905
20601 ALCOHOL TRAFFIC SAFETY AND DRUNK DRIVING 1,350,223 1,163,906 2,514,129 1,158,872 - 1,355,257
20602 OCCUPANT PROTECTION 142,524 218,810 361,334 239,974 - 121,360
20607 ALCOHOL OPEN CONTAINER REQUIREMENTS 12,149,480 3,723,742 15,873,222 6,957,987 - 8,915,235
20609 SAFETY BELT PERFORMANCE GRANTS 212,341 - 212,341 212,341 - -
20610 STATE TRAFFIC SAFETY INFORMATION SYSTEM 375,245 500,001 875,246 515,736 - 359,510
20611 INCENTIVE GRANT TO PROHIBIT RACIAL PROFILING 1,181,965 - 1,181,965 - - 1,181,965
20612 INCENT GRANT TO INCREASE MOTORCYCLE SAFETY 32,068 100,000 132,068 31,600 - 100,468
20614 NATIONAL HIGHWAY TRANSPORTATION SAFETY A 28,509 - 28,509 - - 28,509
66040 STATE CLEAN DIESEL GRANT PROGRAM 283,260 - 283,260 156,722 - 126,538
83516 DISASTER ASSISTANCE 21,000 - 21,000 - - 21,000
97056 PORT SECURITY GRANT AWARD 162,593 - 162,593 67,025 - 95,568
97075 RAIL AND TRANSIT SECURITY GRANT PROGRAM 3,642,788 9,533,290 13,176,078 3,460,026 - 9,716,052
97118 ADVANCED SURVEILLANCE PROGRAM (ASP) 925,772 - 925,772 844,134 - 81,638
99122 URBAN MASS TRANSPORTATION 5,714 - 5,714 - - 5,714
TOTAL FEDERAL GRANTS 2,142,337,248 565,742,820 2,708,080,068 741,189,086 - 1,966,890,982
LESS: INTERAGENCY TRANSFERS - -     - -
TOTAL FEDERAL AND OTHER GRANTS $2,314,164,571 $568,657,567 $2,882,822,138 $821,780,873 $- $2,061,041,265