Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2013 - SPECIAL REVENUE FUNDS - Schedule C-8

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, 2013
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 $2,676 $656,098 $658,774 $506,127 $- $152,647
AGENCY TOTAL 2,676 656,098 658,774 506,127 - 152,647
             
DEPARTMENT OF MOTOR VEHICLES            
30498 TEEN DRIVING GRANT 2,742 1,000 3,742 - - 3,742
AGENCY TOTAL 2,742 1,000 3,742 - - 3,742
             
DEPARTMENT OF TRANSPORTATION            
22552 DHS BAGGAGE SCREENING PROGECT - 349,505 349,505 62,442 - 287,063
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 33,197 11,893 45,090 2,737 - 42,353
30127 ENFORCEMENT GRANT 53,246 - 53,246 - - 53,246
30186 MOTORCYCLE RIDER EDUCATION PROGRAM 643,704 208,795 852,499 169,920 - 682,579
30233 BRADLEY IMPROVEMENT FUND GRANT 128 1,134,112 1,134,240 1,485,306 - (351,066)
30236 BRADLEY AIR 2001 CONSTRUCTION PROJECT ACCT 16,432 - 16,432 5,077 - 11,355
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 (30) 8,750 - - 8,750
30361 CITIES/TOWNS - DEMAND DEPOSITS (DD-MUNI) 14,444,250 2,848,457 17,292,707 4,439,241 - 12,853,466
30436 CLAIM SETTLEMENTS 4,988,322 - 4,988,322 226 - 4,988,096
30533 EXXON MOBIL OIL REMEDIATION 12,033,003 - 12,033,003 6,575,334 - 5,457,669
35131 RAPE CRISIS SERVICES 893 (893) - - - -
35249 NEWBORN SCREENING RECEIPTS - 12,600 12,600 - - 12,600
35304 TSB PROJECTS ACCOUNT 23,641,148 30,000,000 53,641,148 1,106,508 - 52,534,640
35309 TAX ADVANTAGED LEASE PROCEEDS 1,994,274 - 1,994,274 5,102 - 1,989,172
35326 OS/OW PERMIT TRANSMITTAL FEES 167,666 151,316 318,982 114,396 - 204,586
35345 MOTORIST ASSISTANCE SERVICES 675 - 675 - - 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 42,052 - 42,052 18,280 - 23,772
AGENCY TOTAL 94,144,865 34,715,755 128,860,620 13,984,569 - 114,876,051
TOTALS 94,150,283 35,372,853 129,523,136 14,490,696 - 115,032,440
LESS INTERAGENCY TRANSFERS - (154,424) (154,424) (154,424) - -
TOTAL OTHER GRANTS 94,150,283 35,218,429 129,368,712 14,336,272 - 115,032,440
             
FEDERAL GRANTS            
DEPARTMENT OF TRANSPORTATION            
20106 AIRPORT IMPROVEMENT PROGRAM 5,090,803 21,128,665 26,219,468 14,623,307 - 11,596,161
20205 HIGHWAY PLANNING AND CONSTRUCTION 1,528,342,440 454,544,911 1,982,887,351 516,482,546 - 1,466,404,805
20215 HIGHWAY TRAINING AND EDUCATION 4,560 - 4,560 - - 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 66,694,348 120,900,000 187,594,348 26,898,088 - 160,696,260
20500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS 121,833,380 40,143,431 161,976,811 102,482,168 - 59,494,643
20505 FEDERAL TRANSIT - METROPOLITAN PLANNING 3,811 - 3,811 (22,024) - 25,835
20507 FEDERAL TRANSIT - FORMULA GRANTS 206,298,130 92,274,720 298,572,850 57,663,146 - 240,909,704
20509 FORMULA GRANTS FOR NON URBANIZED AREAS 5,319,831 6,080,809 11,400,640 3,159,419 - 8,241,221
20513 CAPITAL ASSISTANCE PRG ELDERLY & DISABLED 2,207,428 1,646,036 3,853,464 1,662,341 - 2,191,123
20514 TRANSIT PLANNING AND RESEARCH 69,767 - 69,767 (2) - 69,769
20516 JOB ACCESS - REVERSE COMMUTE 974,308 1,437,226 2,411,534 1,221,744 - 1,189,790
20519 CLEAN FUELS 375,754 - 375,754 2,318 - 373,436
20521 NEW FREEDOM PROGRAM 3,696,399 1,454,675 5,151,074 455,241 - 4,695,833
20522 FEDERAL TRANSIT ADMINISTRATION (FTA) - 3,896,000 3,896,000 3,074 - 3,892,926
20523 CAP ASSIST PROG FOR REDUCING ENERGY CONSUMP 2,743,432 5,702,298 8,445,730 2,743,432 - 5,702,298
20527 PUBLIC TRANSPORTATION EMERGENCY RELIEF - 53,073 53,073 53,073 - -
20600 STATE AND COMMUNITY HIGHWAY SAFETY 695,905 2,822,959 3,518,864 2,235,950 - 1,282,914
20601 ALCOHOL TRAFFIC SAFETY AND DRUNK DRIVING 1,355,257 1,150,134 2,505,391 1,088,624 - 1,416,767
20602 OCCUPANT PROTECTION 121,360 72,937 194,297 175,479 - 18,818
20607 ALCOHOL OPEN CONTAINER REQUIREMENTS 8,915,235 6,012,977 14,928,212 8,111,845 - 6,816,367
20610 STATE TRAFFIC SAFETY INFORMATION SYSTEM 359,510 457,567 817,077 451,905 - 365,172
20611 INCENTIVE GRANT TO PROHIBIT RACIAL PROFILING 1,181,965 - 1,181,965 126,453 - 1,055,512
20612 INCENT GRANT TO INCREASE MOTORCYCLE SAFETY 100,468 100,000 200,468 32,000 - 168,468
20614 NATIONAL HIGHWAY TRANSPORTATION SAFETY A 28,509 (28,509) - - - -
20933 OFFICE OF THE SECRETARY OST) ADMINSTRATION - 10,500,000 10,500,000 - - 10,500,000
66040 STATE CLEAN DIESEL GRANT PROGRAM 126,538 - 126,538 (22) - 126,560
83516 DISASTER ASSISTANCE 21,000 (21,000) - - - -
97056 PORT SECURITY GRANT AWARD 95,568 - 95,568 4,476 - 91,092
97075 RAIL AND TRANSIT SECURITY GRANT PROGRAM 9,716,052 9,878,497 19,594,549 4,385,434 - 15,209,115
97118 ADVANCED SURVEILLANCE PROGRAM (ASP) 81,638 - 81,638 81,638 - -
99122 URBAN MASS TRANSPORTATION 5,714 (5,714) - - - -
TOTAL FEDERAL GRANTS 1,966,890,982 780,201,692 2,747,092,674 744,121,653 - 2,002,971,021
LESS: INTERAGENCY TRANSFERS - - - - - -
TOTAL FEDERAL AND OTHER GRANTS $2,061,041,265 $815,420,121 $2,876,461,386 $758,457,925 $- $2,118,003,461

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