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 |