SPECIAL REVENUE FUNDS
| TRANSPORTATION GRANTS AND RESTRICTED ACCOUNTS FUND |
SCHEDULE C-8 |
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|---|---|---|---|---|---|---|
| STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
| FISCAL YEAR ENDED JUNE 30, 2007 | ||||||
|
INITIAL APPROP- RIATIONS |
APPROP- RIATION ADJUST- MENTS |
TOTAL APPROP- RIATIONS |
EXPEND- ITURES |
APPROPRIATIONS | ||
| LAPSED | CON- TINUED |
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| OTHER GRANTS AND RESTRICTED ACCOUNTS | ||||||
| OFFICE OF THE STATE TREASURER | ||||||
| 35266 COST OF ISSUANCE STO BOND 2003A | $60,631 | $- | $60,631 | $26,050 | $- | $34,581 |
| 90277 TRANSPORTATION D/S ADMINISTRATIVE COSTS | 453 | 144,592 | 145,045 | 145,045 | - | - |
| AGENCY TOTAL | 61,084 | 144,592 | 205,676 | 171,095 | - | 34,581 |
| DEPARTMENT OF MOTOR VEHICLES | ||||||
| 90103 PRE-PLACEMENT PHYSICAL EXAMS | - | 8,288 | 8,288 | 8,288 | - | - |
| 90279 MARINE VESSEL ACCOUNT | 5,726 | 565,012 | 570,738 | 570,738 | - | - |
| AGENCY TOTAL | 5,726 | 573,300 | 579,026 | 579,026 | - | - |
| DEPARTMENT OF TRANSPORTATION | ||||||
| 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 | 18,871 | 15,162 | 34,033 | 5,813 | - | 28,220 |
| 30127 ENFORCEMENT GRANT | 53,246 | - | 53,246 | - | - | 53,246 |
| 30186 MOTORCYCLE RIDER EDUCATION PROGRAM | 516,000 | 202,928 | 718,928 | 267,152 | - | 451,776 |
| 30204 HIGHWAY & BRIDGE RENEWAL GRANTS | (525,602) | - | (525,602) | (525,602) | - | - |
| 30233 BRADLEY IMPROVEMENT FUND GRANT | (281,175) | 144,431 | (136,744) | 746,648 | - | (883,392) |
| 30236 BRADLEY AIR 2001 CONSTRUCTION PROJECT ACCT | (896,036) | 1,472,809 | 576,773 | 1,022,210 | - | (445,437) |
| 30257 BRADLEY AIRPORT IMPROVEMENT FUND | (49,658) | - | (49,658) | (179,488) | - | 129,830 |
| 30263 NON-STATE FUNDS FOR SEMINARS BY AGENCY | 10,800 | - | 10,800 | - | - | 10,800 |
| 30269 AMTRAK PASS-THRU FUNDS-NE CORRIDOR | 35,866,601 | 16,197,460 | 52,064,061 | 1,614,604 | - | 50,449,457 |
| 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 | 8,770 | 30 | 8,800 | - | - | 8,800 |
| 30361 CITIES/TOWNS - DEMAND DEPOSITS (DD-MUNI) | 10,311,251 | 9,004,208 | 19,315,459 | 7,746,902 | - | 11,568,557 |
| 30363 PRIVATE FUND SERVICE DEMAND DEPOSIT-DD PRIV | 1,844,865 | 4,778,530 | 6,623,395 | 1,374,606 | - | 5,248,789 |
| 30436 CLAIM SETTLEMENTS | - | 24,750,000 | 24,750,000 | - | - | 24,750,000 |
| 35304 TSB PROJECTS ACCOUNT | 37,884,683 | 20,300,000 | 58,184,683 | 17,651,526 | - | 40,533,157 |
| 35309 TAX ADVANTAGED LEASE PROCEEDS | - | 24,447,787 | 24,447,787 | 6,179,097 | - | 18,268,690 |
| 35326 OS/OW PERMIT TRANSMITTAL FEES | 189,366 | 185,400 | 374,766 | 245,133 | - | 129,633 |
| 35345 MOTORIST ASSISTANCE SERVICES | 150,000 | - | 150,000 | - | - | 150,000 |
| 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 | - | 22,800 | 22,800 | 22,800 | - | - |
| 90434 DPS GRANT STATEWIDE PHOTO MAP | 600,000 | - | 600,000 | 600,000 | - | - |
| 90488 S. HARTFORD STAR SHUTTLE EXT. DEMO | - | 150,000 | 150,000 | - | - | 150,000 |
| AGENCY TOTAL | 86,088,084 | 101,671,545 | 187,759,629 | 36,771,401 | - | 150,988,228 |
| TOTALS | 86,154,894 | 102,389,437 | 188,544,331 | 37,521,522 | - | 151,022,809 |
| LESS: INTERAGENCY TRANSFERS | - | (181,087) | (181,087) | (181,087) | - | - |
| TOTAL OTHER GRANTS | 86,154,894 | 102,208,350 | 188,363,244 | 37,340,435 | - | 151,022,809 |
| FEDERAL GRANTS | ||||||
| DEPARTMENT OF TRANSPORTATION | ||||||
| 20106 AIRPORT IMPROVEMENT PROGRAM | 4,853,391 | 8,766,660 | 13,620,051 | 4,709,890 | - | 8,910,161 |
| 20205 HIGHWAY PLANNING AND CONSTRUCTION | 130,983,551 | 1,599,331,827 | 1,730,315,378 | 349,009,603 | - | 1,381,305,775 |
| 20215 HIGHWAY TRAINING AND EDUCATION | 92,074 | 419,928 | 512,002 | 192,632 | - | 319,370 |
| 20301 RAILROAD SAFETY | - | 56,473 | 56,473 | - | - | 56,473 |
| 20308 LOCAL RAIL FREIGHT ASSISTANCE | 62,518 | 312,881 | 375,399 | - | - | 375,399 |
| 20500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS | 71,352 | 189,044,036 | 189,115,388 | 18,697,631 | - | 170,417,757 |
| 20505 FEDERAL TRANSIT - METROPOLITAN PLANNING | 172,359 | 174,956 | 347,315 | 110,646 | - | 236,669 |
| 20507 FEDERAL TRANSIT - FORMULA GRANTS | 1,047,263 | 116,323,029 | 117,370,292 | 8,449,586 | - | 108,920,706 |
| 20509 FORMULA GRANTS FOR NON URBANIZED AREAS | 1,791,586 | 2,968,352 | 4,759,938 | 1,810,239 | - | 2,949,699 |
| 20513 CAPITAL ASSISTANCE PRG ELDERLY & DISABLED | 245,804 | 1,364,250 | 1,610,054 | 1,414,184 | - | 195,870 |
| 20514 TRANSIT PLANNING AND RESEARCH | 10,484 | 128,891 | 139,375 | 101,596 | - | 37,779 |
| 20515 STATE PLANNING AND RESEARCH | 53,075 | (53,075) | - | - | - | - |
| 20516 JOB ACCESS - REVERSE COMMUTE | 1,076,452 | 2,477,955 | 3,554,407 | 1,012,830 | - | 2,541,577 |
| 20600 STATE AND COMMUNITY HIGHWAY SAFETY | 16,795,513 | (4,682,148) | 12,113,365 | 5,931,565 | - | 6,181,800 |
| 20601 ALCOHOL TRAFFIC SAFETY AND DRUNK DRIVING | - | 1,736,341 | 1,736,341 | 588,011 | - | 1,148,330 |
| 20602 OCCUPANT PROTECTION | - | 1,734,546 | 1,734,546 | 280,000 | - | 1,454,546 |
| 20603 FEDERAL HIGHWAY SAFETY DATA IMPROVEMENTS | - | 1,581 | 1,581 | - | - | 1,581 |
| 20604 SAFETY INCENTIVE GRANTS FOR USE OF SEATBELTS | - | 9,585 | 9,585 | 4,619 | - | 4,966 |
| 20605 DUI ENFORCEMENT SUPPORT PROJECT | - | 3,476,762 | 3,476,762 | - | - | 3,476,762 |
| 20607 ALCOHOL OPEN CONTAINER REQUIREMENTS | - | 10,503,858 | 10,503,858 | 4,490,857 | - | 6,013,001 |
| 20608 MINIMUM PENALTIES FOR REPEAT OFFENDERS | - | 91,641 | 91,641 | 75,000 | - | 16,641 |
| 20609 SAFETY BELT PERFORMANCE GRANTS | - | 1,112,428 | 1,112,428 | 120,881 | - | 991,547 |
| 20610 STATE TRAFFIC SAFETY INFORMATION SYSTEM | - | 380,740 | 380,740 | - | - | 380,740 |
| 20611 INCENTIVE GRANT TO PROHIBIT RACIAL PROFILING | - | 643,613 | 643,613 | - | - | 643,613 |
| 20612 INCENT GRANT TO INCREASE MOTORCYCLE SAFETY | - | 100,000 | 100,000 | 47,021 | - | 52,979 |
| 83516 DISASTER ASSISTANCE | 21,000 | - | 21,000 | - | - | 21,000 |
| 97056 PORT SECURITY GRANT AWARD | 161,233 | (161,233) | - | - | - | - |
| 99122 URBAN MASS TRANSPORTATION | 5,714 | - | 5,714 | - | - | 5,714 |
| TOTAL FEDERAL GRANTS | 157,443,369 | 1,936,263,877 | 2,093,707,246 | 397,046,791 | - | 1,696,660,455 |
| TOTAL FEDERAL AND OTHER GRANTS | $243,598,263 | $2,038,472,227 | $2,282,070,490 | $434,387,226 | $- | $1,847,683,264 |