Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2002 - CAPITAL PROJECTS FUNDS  SCHEDULE E-5

State of Connecticut

CAPITAL PROJECTS FUNDS

SCHEDULE E-5

BOND COMMISSION ALLOCATIONS AVAILABLE SCHEDULE E-5
JUNE 30, 2002
(In Thousands)
ALLOCATED
FUND
NO.
AUTHORIZED
BY BOND ACTS
BONDS
ISSUED
BONDS
UNISSUED
UNALLOCATED
BALANCE
1302 Student Loan Foundation $5,000 $- $5,000 $-
1501 Economic Development 141,430 109,430 23,000 9,000
1502 Economic Assistance 616,800 484,089 67,244 65,467
1504 Economic Stabilization 128,000 86,463 8,537 33,000
1800 Housing Assistance 475,978 429,621 16,185 30,172
1843 Child Care Facilities 7,775 5,184 5 2,586
1870 Local Capital Improvement 440,000 365,000 - 75,000
1872 Capital Equipment Purchase 228,940 201,583 27,357 -
1873 Grants to Local Governments and Others 1,097,989 777,824 180,734 139,431
1874 Economic Development and Other Grants 104,193 101,194 2,999 -
1879 Housing for Homeless Persons with AIDS 8,100 5,926 1,585 589
1951 Bond Exemption Acquisition Fund 35,500 33,260 2,240 -
1961 Special Contaminated Property Remediation        
  and Insurance Fund 5,000 520 1,480 3,000
1971 Hartford Downtown Redevelopment 500,000 225,348 179,782 94,870
3001 Capital Improvements and Other Purposes 348,757 132,729 69,257 146,771
3011 Capital Improvements and Other Purposes 559,371 - 296,735 262,636
3080 Elimination of Water Pollution 398,000 397,966 34 -
3084 Specific Highway Purposes 76,950 74,500 2,450 -
3086 Capital Improvements and Other Purposes 226,963 226,609 354 -
3089 School Construction 2,912,070 2,819,894 48,876 43,300
3092 Specific Highway Purposes 142,050 140,598 1,452 -
3094 Capital Improvements and Other Purposes 53,621 52,929 692 -
3731 Capital Improvements and Other Purposes 42,899 41,000 1,899 -
3741 Capital Improvements and Other Purposes 144,627 144,485 142 -
3746 Transportation Facilities 10,098 10,095 3 -
3771 Capital Improvements and Other Purposes 80,530 80,124 406 -
3781 Capital Improvements and Other Purposes 90,246 85,747 4,499 -
3783 Agricultural Land Preservation 85,750 78,499 4,306 2,945
3791 Capital Improvements and Other Purposes 40,803 39,678 1,125 -
3795 Community Conservation and Development 811,696 500,852 196,601 114,243
3801 Capital Improvements and Other Purposes 72,606 72,070 536 -
3803 Ramp Construction 500 499 1 -
3811 Capital Improvements and Other Purposes 77,338 75,100 2,238 -
3831 Capital Improvements and Other Purposes 88,295 86,802 1,493 -
3835 Housing Development Corporations 11,000 10,965 35 -
3836 Transportation Improvements 1,500 1,339 161 -
3841 Capital Improvements and Other Purposes 117,260 114,614 2,646 -
3842 Infrastructure Improvements 5,158,314 4,781,651 376,663 -
3851 Capital Improvements and Other Purposes 116,687 113,336 3,351 -
3852 University and State University Facilities 1,731 1,623 108 -
3861 Capital Improvements and Other Purposes 119,860 110,699 9,161 -
3862 University and State University Facilities 4,147 4,131 16 -
3871 Capital Improvements and Other Purposes 521,848 506,869 14,979 -
3876 University and State University Facilities 105,213 104,192 171 850
3891 Capital Improvements and Other Purposes 417,558 410,074 4,225 3,259
3901 Capital Improvements and Other Purposes 534,337 528,221 5,673 443
3911 Capital Improvements and Other Purposes 148,920 141,037 4,580 3,303
3921 Capital Improvements and Other Purposes 322,136 320,383 53 1,700
3931 Capital Improvements and Other Purposes 630,441 614,441 13,153 2,847
3951 Capital Improvements and Other Purposes 210,233 179,507 25,690 5,036
3961 Capital Improvements and Other Purposes 229,700 195,344 18,878 15,478
3971 Capital Improvements and Other Purposes 202,273 157,160 28,752 16,361
3981 Capital Improvements and Other Purposes 218,617 188,591 12,333 17,693
3991 Capital Improvements and Other Purposes 326,720 174,138 74,610 77,972
6024 Connecticut Innovations 114,801 93,730 21,071 -
6864 Clean Water/Long Island Sound - G.O. 757,830 558,757 104,916 94,157
6865 Clean Water/Drinking Water - Revenue 1,080,400 745,000 187,847 147,553
7202 Industrial Building Mortgage Insurance 26,000 5,550 19,450 1,000
  Totals $21,435,401 $17,946,970 $2,077,769 $1,410,662