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, 2016
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 $93,893 $652,547 $746,440 $639,619 $ - $106,821
AGENCY TOTAL 93,893 652,547 746,440 639,619 - 106,821
             
DEPARTMENT OF MOTOR VEHICLES            
30498 TEEN DRIVING GRANT 55,106 - 55,106 766 - 54,340
AGENCY TOTAL 55,106 - 55,106 766 - 54,340
             
DEPARTMENT OF TRANSPORTATION            
22552 DHS BAGGAGE SCREENING PROJECT 30,765 (45,554) (14,789) (14,789) - -
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 45,071 10,325 55,396 14,556 - 40,840
30127 ENFORCEMENT GRANT 53,246 - 53,246 - - 53,246
30186 MOTORCYCLE RIDER EDUCATION PROGRAM 757,527 212,650 970,177 185,203 - 784,974
30233 BRADLEY IMPROVEMENT FUND GRANT 37,266 66,400 103,666 103,666 - -
30263 NON-STATE FUNDS FOR SEMINARS HOST AGENCY 10,800 - 10,800 - - 10,800
30269 AMTRAK PASS-THRU FUNDS-NE CORRIDOR 35,949,807 - 35,949,807 - - 35,949,807
30361 CITIES/TOWNS - DEMAND DEPOSITS (DD-MUNI) 8,193,732 3,870,145 12,063,877 3,576,008 - 8,487,869
30436 CLAIM SETTLEMENTS 3,850,009 - 3,850,009 3,850,009 - -
35304 TSB PROJECTS ACCOUNT 7,501,812 - 7,501,812 1,297 - 7,500,515
35309 TAX ADVANTAGED LEASE PROCEEDS 1,988,662 - 1,988,662 899,444 - 1,089,218
35326 OS/OW PERMIT TRANSMITTAL FEES 275,722 152,385 428,107 76,979 - 351,128
35345 MOTORIST ASSISTANCE SERVICES 675 - 675 - - 675
35526 WORK ZONE SAFETY ACCOUNT 94,975 108,000 202,975 149,826 - 53,149
35593 TANF-TTW FUNDING - 2,073,728 2,073,728 2,073,728 - -
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 9,134 - 9,134 - - 9,134
AGENCY TOTAL 58,915,692 6,448,079 65,363,771 10,915,927 - 54,447,844
TOTAL OTHER GRANTS 59,064,691 7,100,626 66,165,317 11,556,312 - 54,609,005
             
FEDERAL GRANTS            
CONNECTICUT AIRPORT AUTHORITY            
20106 AIRPORT IMPROVEMENT PROGRAM - 6,008,784 6,008,784 4,186,636 - 1,822,148
AGENCY TOTAL - 6,008,784 6,008,784 4,186,636 - 1,822,148
             
DEPARTMENT OF TRANSPORTATION            
20106 AIRPORT IMPROVEMENT PROGRAM 16,014,980 (4,291,565) 11,723,415 9,987,167 - 1,736,248
20200 HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM - 700,000 700,000 470,404 - 229,596
20205 HIGHWAY PLANNING AND CONSTRUCTION 1,186,006,190 427,160,948 1,613,167,138 490,448,440 - 1,122,718,698
20215 HIGHWAY TRAINING AND EDUCATION 24,560 83,473 108,033 15,118 - 92,915
20234 SAFETY DATA IMPROVEMENT PROGRAM - 158,369 158,369 35,010 - 123,359
20301 RAILROAD SAFETY 56,473 - 56,473 - - 56,473
20308 LOCAL RAIL FREIGHT ASSISTANCE 375,399 - 375,399 - - 375,399
20319 HIGH SPEED RAIL CORRIDORS AND INTERCITY 131,828,572 - 131,828,572 55,038,313 - 76,790,259
20500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANT 257,366,357 53,651,942 311,018,299 92,881,600 - 218,136,699
20505 FEDERAL TRANSIT - METROPOLITAN PLANNING 33,919 - 33,919 - - 33,919
20507 FEDERAL TRANSIT - FORMULA GRANTS 333,054,902 73,674,000 406,728,902 58,102,813 - 348,626,089
20509 FORMULA GRANTS FOR OTHER THAN URBANIZED 10,058,563 - 10,058,563 2,503,659 - 7,554,904
20513 CAPITAL ASSISTANCE PRG ELDERLY PERSONS 3,717,981 3,137,665 6,855,646 2,374,914 - 4,480,732
20514 TRANSIT PLANNING AND RESEARCH 92,499 - 92,499 - - 92,499
20516 JOB ACCESS - REVERSE COMMUTE 433,458 - 433,458 433,452 - 6
20521 NEW FREEDOM PROGRAM 3,986,583 548,961 4,535,544 975,896 - 3,559,648
20522 FEDERAL TRANSIT ADMINISTRATION (FTA) 1,752,903 - 1,752,903 767,348 - 985,555
20523 CAP ASSIST PROG FOR REDUCING ENERGY CONSUMP 5,702,298 - 5,702,298 2,776,745 - 2,925,553
20527 PUBLIC TRANSPORTATION EMERGENCY RELIEF 40,478,750 - 40,478,750 14,622,927 - 25,855,823
20600 STATE AND COMMUNITY HIGHWAY SAFETY 1,604,136 3,332,691 4,936,827 1,753,771 - 3,183,056
20601 ALCOHOL TRAFFIC SAFETY AND DRUNK DRIVING 76,282 - 76,282 76,282 - -
20602 OCCUPANT PROTECTION 24 - 24 - - 24
20607 ALCOHOL OPEN CONTAINER REQUIREMENTS 6,889,312 6,544,663 13,433,975 5,896,383 - 7,537,592
20611 INCENTIVE GRANT TO PROHIBIT RACIAL PROFILING 255,448 - 255,448 246,142 - 9,306
20614 NATIONAL HIGHWAY TRANSPORTATION SAFETY A 50,959 - 50,959 - - 50,959
20616 NATIONAL PRIORITY SAFETY PROGRAMS 7,272,076 6,412,280 13,684,356 5,316,367 - 8,367,989
20933 OFFICE OF THE SECRETARY (OST) ADMINSTRATION 19,257,860 35,343,056 54,600,916 27,390,375 - 27,210,541
66040 STATE CLEAN DIESEL GRANT PROGRAM 126,559 - 126,559 - - 126,559
66802 SUPERFUND STATE SITE - SPECIFIC COOP AGREEMENTS - 86,102 86,102 86,102 - -
97056 PORT SECURITY GRANT AWARD 91,092 - 91,092 - - 91,092
97075 RAIL AND TRANSIT SECURITY GRANT PROGRAM 860,625 2,048,216 2,908,841 127,600 - 2,781,241
AGENCY TOTAL 2,027,468,760 608,590,801 2,636,059,561 772,326,828 - 1,863,732,733
TOTAL FEDERAL GRANTS 2,027,468,760 614,599,585 2,642,068,345 776,513,464 - 1,865,554,881
TOTAL FEDERAL AND OTHER GRANTS $2,086,533,451 $621,700,211 $2,708,233,662 $788,069,776 $- $1,920,163,886