Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2004 - SPECIAL REVENUE FUNDS - Schedule C-8

State of Connecticut

SPECIAL REVENUE FUNDS

SCHEDULE C-8

TRANSPORTATION GRANTS SCHEDULE
 C-8
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2004
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 $- $1,083,213 $1,083,213 $625,584 $- $457,629
90277 TRANSPORTATION ADMINISTRATIVE COSTS - 73,192 73,192 72,991 - 201
AGENCY TOTAL - 1,156,405 1,156,405 698,575 - 457,830
             
DEPARTMENT OF MOTOR VEHICLES            
  - 472,827 472,827 434,144 - 38,683
AGENCY TOTAL - 472,827 472,827 434,144 - 38,683
             
DEPARTMENT OF TRANSPORTATION            
21459 CITIES/TOWNS - DEMAND DEPOSITS (DD-MUNI) - 9,930,843 9,930,843 870 - 9,929,973
30028 TOURISM FUND 27,613 - 27,613 27,613 - -
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 43,521 18,213 61,734 31,302 - 30,432
30127 ENFORCEMENT GRANT 53,246 - 53,246 - - 53,246
30186 MOTORCYCLE RIDER EDUCATION PROGRAM 305,543 177,504 483,047 67,277 - 415,770
30204 HIGHWAY & BRIDGE RENEWAL GRANTS 8,556,775 (8,556,775) - 21,891 - (21,891)
30208 HIGHWAY & BRIDGE PROJECTS 530,737 (530,737) - - - -
30210 HIGHWAY & BRIDGE PROJECTS 386,352 (386,352) - - - -
30233 BRADLEY IMPROVEMENT FUND GRANT 58,211 93,463 151,674 48,574 - 103,100
30236 BRADLEY AIR 2001 CONSTRUCTION PROJECT ACCT 4,554 422 4,976 260,133 - (255,157)
30257 BIA IMPROVEMENT FUND 48,801 22,456 71,257 140,839 - (69,582)
30263 NON-STATE FUNDS FOR SEMINARS BY AGENCY 10,800 - 10,800 - - 10,800
30269 AMTRAK PASS-THRU FUNDS-NE CORRIDOR 40,923,257 - 40,923,257 3,783,318 - 37,139,939
30273 AMTRAK PASS-THRU FUNDS-ELECTRIFICATION 258,101 - 258,101 - - 258,101
30277 CONNECTICUT OPERATION LIFESAVER 11,512 - 11,512 - - 11,512
30290 SECURITY FENCE - GATE KEYS 8,110 300 8,410 - - 8,410
30296 TRAFFIC CITATION/ADJUDICATION SYSTEM STUDY 15,000 - 15,000 15,000 - -
35304 TSB PROJECTS ACCOUNT - 10,000,000 10,000,000 - - 10,000,000
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
90328 PRE-PLACEMENT PHYSICALS GRANT - 15,000 15,000 15,000 - -
AGENCY TOTAL 51,358,622 10,784,337 62,142,959 4,411,817 - 57,731,142
TOTALS 51,358,622 12,413,569 63,772,191 5,544,536 - 58,227,655
LESS: INTERAGENCY TRANSFERS - (15,000) (15,000) (15,000) - -
TOTAL OTHER GRANTS 51,358,622 12,398,569 63,757,191 5,529,536 - 58,227,655
             
FEDERAL GRANTS            
DEPARTMENT OF TRANSPORTATION            
20106 AIRPORT IMPROVEMENT PROGRAM 1,030,852 47,953 1,078,805 390,909 - 687,896
20205 HIGHWAY PLANNING AND CONSTRUCTION 124,233,769 46,741,224 170,974,993 53,358,611 - 117,616,382
20215 HIGHWAY TRAINING AND EDUCATION - 363,038 363,038 79,660 - 283,378
20308 LOCAL RAIL FREIGHT ASSISTANCE 62,519 - 62,519 - - 62,519
20500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS 3,347,605 (2,790,345) 557,260 404,305 - 152,955
20505 FEDERAL TRANSIT - METRO. PLANNING GRANTS 492,970 207,059 700,029 244,692 - 455,337
20507 FEDERAL TRANSIT - FORMULA GRANTS 370,611 1,633,025 2,003,636 553,799 - 1,449,837
20509 FORMULA GRANTS FOR NON URBANIZED AREAS 3,991,235 641,284 4,632,519 1,431,746 - 3,200,773
20513 CAPITAL ASSISTANCE PRG ELDERLY & DISABLED - 1,133,248 1,133,248 936,639 - 196,609
20514 TRANSIT PLANNING AND RESEARCH 12,543 - 12,543 126 - 12,417
20515 STATE PLANNING AND RESEARCH - 175,544 175,544 77,322 - 98,222
20516 JOB ACCESS - REVERSE COMMUTE - 6,664,639 6,664,639 2,925,148 - 3,739,491
20600 STATE AND COMMUNITY HIGHWAY SAFETY 18,372,063 3,429,928 21,801,991 10,044,937 - 11,757,054
83516 DISASTER ASSISTANCE 21,000 - 21,000 - - 21,000
97056 PORT SECURITY GRANT AWARD 200,000 - 200,000 43,074 - 156,926
99122 URBAN MASS TRANSPORTATION 5,714 - 5,714 - - 5,714
TOTAL FEDERAL GRANTS 152,140,881 58,246,597 210,387,478 70,490,968 - 139,896,510
TOTAL FEDERAL AND OTHER GRANTS $203,499,503 $70,645,166 $274,144,669 $76,020,504 $- $198,124,165