SPECIAL REVENUE FUNDS
TRANSPORTATION FUND |
SCHEDULE C-5 |
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STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
FISCAL YEAR ENDED JUNE 30, 2008 | ||||||
INITIAL APPROP- RIATIONS |
APPROP- RIATION ADJUST- MENTS |
TOTAL APPROP- RIATIONS |
EXPEND- ITURES |
APPROPRIATIONS | ||
LAPSED | CON- TINUED |
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GENERAL GOVERNMENT | ||||||
STATE INSURANCE AND RISK MANAGEMENT BOARD | ||||||
10020 OTHER EXPENSES | $2,375,200 | $- | $2,375,200 | $2,361,804 | $13,396 | $- |
TOTAL GENERAL GOVERNMENT | 2,375,200 | - | 2,375,200 | 2,361,804 | 13,396 | - |
REGULATION AND PROTECTION | ||||||
DEPARTMENT OF MOTOR VEHICLES | ||||||
10010 PERSONAL SERVICES | 43,491,065 | (106,442) | 43,384,623 | 42,961,018 | 423,605 | - |
10020 OTHER EXPENSES | 16,181,316 | 350,000 | 16,531,316 | 16,193,865 | 37,451 | 300,000 |
10050 EQUIPMENT | 830,767 | 49,999 | 880,766 | 729,205 | 151,561 | - |
12067 REFLECTIVE LICENSE PLATES | 17,100,440 | - | 17,100,440 | 888,288 | - | 16,212,152 |
12077 INSURANCE ENFORCEMENT | 659,785 | - | 659,785 | 608,234 | 51,551 | - |
12091 CVISN PROJECT | 644,505 | - | 644,505 | 362,034 | - | 282,471 |
TOTAL REGULATION AND PROTECTION | 78,907,878 | 293,557 | 79,201,435 | 61,742,644 | 664,168 | 16,794,623 |
TRANSPORTATION | ||||||
DEPARTMENT OF TRANSPORTATION | ||||||
10010 PERSONAL SERVICES | 148,549,494 | 3,332,038 | 151,881,532 | 151,635,820 | 245,712 | - |
10020 OTHER EXPENSES | 48,590,156 | 10,571,000 | 59,161,156 | 55,449,561 | 3,636,595 | 75,000 |
10050 EQUIPMENT | 3,169,320 | - | 3,169,320 | 2,051,448 | - | 1,117,872 |
10070 MINOR CAPITAL PROJECTS | 684,837 | - | 684,837 | 224,940 | - | 459,897 |
10080 HIGHWAY & BRIDGE RENEWAL EQUIPMENT | 10,941,605 | - | 10,941,605 | 9,370,430 | - | 1,571,175 |
10090 TRANSIT EQUIPMENT | 233,543 | - | 233,543 | - | - | 233,543 |
12017 HIGHWAY PLANNING AND RESEARCH | 3,689,952 | - | 3,689,952 | 3,004,895 | - | 685,057 |
12092 HOSPITAL TRANSIT FOR DIALYSIS | 100,000 | - | 100,000 | 43,598 | 56,402 | - |
12168 RAIL OPERATIONS | 100,042,527 | (5,000,000) | 95,042,527 | 94,364,226 | 678,301 | - |
12175 BUS OPERATIONS | 110,139,826 | 2,200,000 | 112,339,826 | 111,889,786 | 450,040 | - |
12293 HIGHWAY AND BRIDGE RENEWAL | 14,735,350 | - | 14,735,350 | 10,730,329 | - | 4,005,021 |
12334 TWEED-NEW HAVEN AIRPORT GRANT | 600,000 | - | 600,000 | 600,000 | - | - |
12378 ADA PARA-TRANSIT PROGRAM | 20,542,934 | - | 20,542,934 | 20,530,035 | 12,899 | - |
12379 NON-ADA DIAL-A-RIDE PROGRAM | 576,361 | - | 576,361 | 564,200 | 12,161 | - |
12427 SOUTHEAST TOURIST TRANSIT SYSTEM | 3,000,000 | - | 3,000,000 | - | 3,000,000 | - |
12428 NON BONDABLE BUS CAPITAL PROJECTS | 150,000 | (150,000) | - | - | - | - |
12429 SOUTHEAST INTERMODAL TRANSPORT CTR | 750,000 | - | 750,000 | - | - | 750,000 |
17036 TOWN AID ROAD GRANTS | 22,000,000 | 8,000,000 | 30,000,000 | 30,000,000 | - | - |
17051 EMERGENCY RELIEF-TOWN REPAIRS | 1,166,440 | - | 1,166,440 | - | - | 1,166,440 |
17094 ELDERLY/ DISABLED TRANSPORT PROGRAM | - | 2,290,000 | 2,290,000 | 2,290,000 | - | - |
TOTAL TRANSPORTATION | 489,662,345 | 21,243,038 | 510,905,383 | 492,749,268 | 8,092,110 | 10,064,005 |
NON-FUNCTIONAL | ||||||
12285 DEBT SERVICE | 436,194,065 | - | 436,194,065 | 421,356,697 | 14,837,368 | - |
12015 RESERVE FOR SALARY ADJUSTMENTS | 16,428,306 | (4,880,795) | 11,547,511 | - | - | 11,547,511 |
12235 WORKERS' COMPENSATION | 5,408,151 | - | 5,408,151 | 4,772,706 | 635,445 | - |
12005 UNEMPLOYMENT COMPENSATION | 230,000 | - | 230,000 | 200,389 | 29,611 | - |
12006 EMPLOYEES RETIREMENT CONTRIBUTIONS | 67,058,000 | - | 67,058,000 | 67,058,000 | - | - |
12010 GROUP LIFE INSURANCE | 277,794 | - | 277,794 | 242,129 | 35,665 | - |
12011 EMPLOYERS SOCIAL SECURITY TAX | 17,795,000 | 15,200 | 17,810,200 | 14,395,747 | 3,414,453 | - |
12012 STATE EMPLOYEES HEALTH SERVICE COST | 35,872,600 | - | 35,872,600 | 32,046,008 | 3,826,592 | - |
12284 INSURANCE RECOVERIES | 287,345 | 10,000 | 297,345 | 10,000 | - | 287,345 |
TOTAL NON-FUNCTIONAL | 579,551,261 | (4,855,595) | 574,695,666 | 540,081,676 | 22,779,134 | 11,834,856 |
TOTAL BUDGETED APPROPRIATIONS | $1,150,496,684 | $16,681,000 | $1,167,177,684 | $1,096,935,392 | $31,548,808 | $38,693,484 |