State of Connecticut

SPECIAL REVENUE FUNDS

TRANSPORTATION FUND SCHEDULE 
C-5
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2005
INITIAL
APPROP-
RIATIONS
APPROP-
RIATION
ADJUST-
MENTS
TOTAL
APPROP-
RIATIONS
EXPEND-
ITURES
APPROPRIATIONS
LAPSED CON-
TINUED
GENERAL GOVERNMENT            
STATE INSURANCE AND RISK MANAGEMENT BOARD            
10020 OTHER EXPENSES $2,504,000 $- $2,504,000 $942,910 $1,561,090 $-
TOTAL GENERAL GOVERNMENT 2,504,000 - 2,504,000 942,910 1,561,090 -
             
REGULATION AND PROTECTION            
DEPARTMENT OF MOTOR VEHICLES            
10010 PERSONAL SERVICES 35,035,443 1,260,916 36,296,359 34,831,601 1,464,758 -
10020 OTHER EXPENSES 14,346,596 650,000 14,996,596 14,793,497 203,099 -
10050 EQUIPMENT 754,436 (650,000) 104,436 104,422 14 -
12067 REFLECTIVE LICENSE PLATES 2,921,659 15,500,000 18,421,659 318,813 - 18,102,846
12077 INSURANCE ENFORCEMENT 643,541 - 643,541 592,438 51,103 -
12091 CVISN PROJECT 1,304,337 - 1,304,337 706,257 - 598,080
TOTAL REGULATION AND PROTECTION 55,006,012 16,760,916 71,766,928 51,347,028 1,718,974 18,700,926
             
TRANSPORTATION            
DEPARTMENT OF TRANSPORTATION            
10010 PERSONAL SERVICES 134,334,525 (10,109,585) 124,224,940 121,005,173 819,767 2,400,000
10020 OTHER EXPENSES 32,368,163 10,300,000 42,668,163 41,821,225 46,938 800,000
10050 EQUIPMENT 2,657,056 - 2,657,056 2,251,247 - 405,809
10070 MINOR CAPITOL PROJECTS 619,436 - 619,436 324,839 - 294,597
10080 HIGHWAY & BRIDGE RENEWAL EQUIPMENT 5,901,845 - 5,901,845 5,489,354 - 412,491
10090 TRANSIT EQUIPMENT 310,902 - 310,902 66,267 - 244,635
12017 HIGHWAY PLANNING AND RESEARCH 4,220,111 - 4,220,111 2,618,471 - 1,601,640
12048 HANDICAPPED ACCESS PROGRAM 11,361,310 2,600,000 13,961,310 13,294,537 66,773 600,000
12092 HOSPITAL TRANSIT FOR DIALYSIS 100,000 - 100,000 54,525 45,475 -
12168 RAIL OPERATIONS 75,972,175 - 75,972,175 69,215,131 1,757,044 5,000,000
12175 BUS OPERATIONS 82,607,056 - 82,607,056 82,555,172 51,884 -
12186 DIAL-A-RIDE 2,500,000 - 2,500,000 2,499,995 5 -
12283 HIGHWAY AND BRIDGE RENEWAL - 2003 12,567,784 (12,000,000) 567,784 547,038 20,746 -
12293 HIGHWAY AND BRIDGE RENEWAL 339,211 12,000,000 12,339,211 11,231,460 - 1,107,751
17036 TOWN AID ROAD GRANTS 20,000,000 (80,081) 19,919,919 19,919,919 - -
17051 EMERGENCY RELIEF-TOWN REPAIRS 974,280 80,081 1,054,361 - - 1,054,361
TOTAL TRANSPORTATION 386,833,854 2,790,415 389,624,269 372,894,353 2,808,632 13,921,284
             
NON-FUNCTIONAL            
12005 UNEMPLOYMENT COMPENSATION 275,000 - 275,000 214,859 60,141 -
12006 EMPLOYEES RETIREMENT CONTRIBUTIONS 48,916,000 - 48,916,000 48,916,000 - -
12010 GROUP LIFE INSURANCE 258,000 - 258,000 172,549 85,451 -
12011 EMPLOYERS SOCIAL SECURITY TAX 13,009,300 658,228 13,667,528 12,918,781 748,747 -
12012 STATE EMPLOYEES HEALTH SERVICE COST 25,210,300 700,000 25,910,300 25,042,702 167,598 700,000
12015 RESERVE FOR SALARY ADJUSTMENTS 6,717,483 (2,909,559) 3,807,924 - - 3,807,924
12235 WORKERS' COMPENSATION 4,066,967 - 4,066,967 3,946,874 120,093 -
12285 DEBT SERVICE 431,421,856 (8,500,000) 422,921,856 416,345,688 6,576,168 -
12284 INSURANCE RECOVERIES 287,716 14,738 302,454 14,738 - 287,716
TOTAL NON-FUNCTIONAL 530,162,622 (10,036,593) 520,126,029 507,572,191 7,758,198 4,795,640
TOTAL BUDGETED APPROPRIATIONS $974,506,488 $9,514,738 $984,021,226 $932,756,482 $13,846,894 $37,417,850