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, 2014
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 STO COST OF ISSUANCE $152,647 $405,454 $558,101 $458,959 $- $99,142
AGENCY TOTAL 152,647 405,454 558,101 458,959 - 99,142
             
DEPARTMENT OF MOTOR VEHICLES            
30498 TEEN DRIVING GRANT 3,742 15,733 19,475 - - 19,475
AGENCY TOTAL 3,742 15,733 19,475 - - 19,475
             
DEPARTMENT OF TRANSPORTATION            
22552 DHS BAGGAGE SCREENING PROGECT 287,063 - 287,063 243,458 - 43,605
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 42,353 11,385 53,738 8,361 - 45,377
30127 ENFORCEMENT GRANT 53,246 - 53,246 - - 53,246
30186 MOTORCYCLE RIDER EDUCATION PROGRAM 682,579 208,419 890,998 172,959 - 718,039
30233 BRADLEY IMPROVEMENT FUND GRANT (351,066) 1,003,796 652,730 732,080 - (79,350)
30236 BRADLEY AIR 2001 CONSTRUCTION PROJECT ACCT 11,355 - 11,355 - - 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 1 35,949,807 - - 35,949,807
30290 SECURITY FENCE - GATE KEYS 8,750 (8,750) - - - -
30361 CITIES/TOWNS - DEMAND DEPOSITS (DD-MUNI) 12,853,466 1,602,843 14,456,309 6,336,125 - 8,120,184
30436 CLAIM SETTLEMENTS 4,988,096 - 4,988,096 - - 4,988,096
30533 EXXON MOBIL OIL REMEDIATION 5,457,669 - 5,457,669 2,721,169 - 2,736,500
35249 NEWBORN SCREENING RECEIPTS 12,600 (12,600) - - - -
35304 TSB PROJECTS ACCOUNT 52,534,640 15,000,000 67,534,640 37,535,304 - 29,999,336
35309 TAX ADVANTAGED LEASE PROCEEDS 1,989,172 - 1,989,172 510 - 1,988,662
35326 OS/OW PERMIT TRANSMITTAL FEES 204,586 134,178 338,764 110,973 - 227,791
35345 MOTORIST ASSISTANCE SERVICES 675 - 675 - - 675
35526 WORK ZONE SAFETY ACCOUNT - 81,000 81,000 43,440 - 37,560
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 23,772 - 23,772 14,638 - 9,134
90636 DOT ART IN PUBLIC PLACES - 61,680 61,680 - - 61,680
AGENCY TOTAL 114,876,051 18,081,952 132,958,003 47,919,017 - 85,038,986
TOTAL OTHER GRANTS 115,032,440 18,503,139 133,535,579 48,377,976 - 85,157,603
LESS INTERAGENCY TRANSFERS - - - - - -
TOTAL OTHER GRANTS 115,032,440 18,503,139 133,535,579 48,377,976 - 85,157,603
             
FEDERAL GRANTS            
DEPARTMENT OF TRANSPORTATION            
20106 AIRPORT IMPROVEMENT PROGRAM 11,596,161 24,555,974 36,152,135 9,368,686 - 26,783,449
20205 HIGHWAY PLANNING AND CONSTRUCTION 1,466,404,805 325,880,023 1,792,284,828 450,719,747 - 1,341,565,081
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 160,696,260 - 160,696,260 8,385,172 - 152,311,088
20500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS 59,494,643 236,315,549 295,810,192 42,001,801 - 253,808,391
20505 FEDERAL TRANSIT - METROPOLITAN PLANNING 25,835 - 25,835 (8,084) - 33,919
20507 FEDERAL TRANSIT - FORMULA GRANTS 240,909,704 60,298,400 301,208,104 121,779,594 - 179,428,510
20509 FORMULA GRANTS FOR NON URBANIZED AREAS 8,241,221 - 8,241,221 2,026,495 - 6,214,726
20513 CAPITAL ASSISTANCE PRG ELDERLY & DISABLED 2,191,123 - 2,191,123 1,796,495 - 394,628
20514 TRANSIT PLANNING AND RESEARCH 69,769 - 69,769 (22,730) - 92,499
20516 JOB ACCESS - REVERSE COMMUTE 1,189,790 2,884,593 4,074,383 1,372,892 - 2,701,491
20519 CLEAN FUELS 373,436 1 373,437 (394) - 373,831
20521 NEW FREEDOM PROGRAM 4,695,833 1,339,448 6,035,281 938,302 - 5,096,979
20522 FEDERAL TRANSIT ADMINISTRATION (FTA) 3,892,926 - 3,892,926 164,442 - 3,728,484
20523 CAP ASSIST PROG FOR REDUCING ENERGY CONSUMP 5,702,298 - 5,702,298 - - 5,702,298
20600 STATE AND COMMUNITY HIGHWAY SAFETY 1,282,914 2,242,472 3,525,386 1,923,034 - 1,602,352
20601 ALCOHOL TRAFFIC SAFETY AND DRUNK DRIVING 1,416,767 1 1,416,768 942,450 - 474,318
20602 OCCUPANT PROTECTION 18,818 - 18,818 18,794 - 24
20607 ALCOHOL OPEN CONTAINER REQUIREMENTS 6,816,367 9,666,258 16,482,625 6,601,374 - 9,881,251
20610 STATE TRAFFIC SAFETY INFORMATION SYSTEM 365,172 - 365,172 365,172 - -
20611 INCENTIVE GRANT TO PROHIBIT RACIAL PROFILING 1,055,512 - 1,055,512 317,725 - 737,787
20612 INCENT GRANT TO INCREASE MOTORCYCLE SAFETY 168,468 - 168,468 86,276 - 82,192
20614 NATIONAL HIGHWAY TRANSPORTATION SAFETY A - 275,000 275,000 130,123 - 144,877
20616 STATE TRAFFIC SAFETY INFORMATION SYSTEM - 7,724,091 7,724,091 929,616 - 6,794,475
20933 OFFICE OF THE SECRETARY OST) ADMINSTRATION 10,500,000 - 10,500,000 8,161 - 10,491,839
66040 STATE CLEAN DIESEL GRANT PROGRAM 126,560 (1) 126,559 - - 126,559
97056 PORT SECURITY GRANT AWARD 91,092 - 91,092 - - 91,092
97075 RAIL AND TRANSIT SECURITY GRANT PROGRAM 15,209,115 (7,929,588) 7,279,527 2,593,415 - 4,686,112
TOTAL FEDERAL GRANTS 2,002,971,021 663,252,221 2,666,223,242 652,438,558 - 2,013,784,684
LESS: INTERAGENCY TRANSFERS - - - - - -
TOTAL FEDERAL AND OTHER GRANTS $2,118,003,461 $681,755,360 $2,799,758,821 $700,816,534 $- $2,098,942,287