SPECIAL REVENUE FUNDS
| TRANSPORTATION GRANTS AND RESTRICTED ACCOUNTS FUND | SCHEDULE C-8 | |||||
|---|---|---|---|---|---|---|
| STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
| FISCAL YEAR ENDED JUNE 30, 2009 | ||||||
|
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 | $279,699 | 1,336,729 | 1,616,428 | 1,329,890 | $- | $286,538 |
| 90277 TRANSPORTATION D/S ADMINISTRATIVE COSTS | 100 | 178,360 | 178,460 | 165,686 | - | 12,774 |
| AGENCY TOTAL | 279,799 | 1,515,089 | 1,794,888 | 1,495,576 | - | 299,312 |
| DEPARTMENT OF MOTOR VEHICLES | ||||||
| 90103 PRE-PLACEMENT PHYSICAL EXAMS | - | 3,900 | 3,900 | 3,900 | - | - |
| 90279 MARINE VESSEL ACCOUNT | - | 613,812 | 613,812 | 613,812 | - | - |
| AGENCY TOTAL | - | 617,712 | 617,712 | 617,712 | - | - |
| 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 | 22,050 | 17,016 | 39,066 | 20,625 | - | 18,441 |
| 30127 ENFORCEMENT GRANT | 53,246 | - | 53,246 | - | - | 53,246 |
| 30186 MOTORCYCLE RIDER EDUCATION PROGRAM | 560,697 | 221,492 | 782,189 | 121,200 | - | 660,989 |
| 30233 BRADLEY IMPROVEMENT FUND GRANT | (1,037,521) | 872,937 | (164,584) | 486,709 | - | (651,293) |
| 30236 BRADLEY AIR 2001 CONSTRUCTION PROJECT ACCT | (922,268) | 918,140 | (4,128) | 850,165 | - | (854,293) |
| 30257 BRADLEY AIRPORT IMPROVEMENT FUND | 129,407 | (57,928) | 71,479 | - | - | 71,479 |
| 30263 NON-STATE FUNDS FOR SEMINARS BY AGENCY | 10,800 | - | 10,800 | - | - | 10,800 |
| 30269 AMTRAK PASS-THRU FUNDS-NE CORRIDOR | 38,910,296 | - | 38,910,296 | 2,768,116 | - | 36,142,180 |
| 30273 AMTRAK PASS-THRU FUNDS-ELECTRIFICATION | 258,101 | (258,101) | - | - | - | - |
| 30277 CONNECTICUT OPERATION LIFESAVER | 11,512 | (11,512) | - | - | - | - |
| 30290 SECURITY FENCE - GATE KEYS | 8,820 | - | 8,820 | - | - | 8,820 |
| 30361 CITIES/TOWNS - DEMAND DEPOSITS (DD-MUNI) | 19,521,979 | 5,322,766 | 24,844,745 | 1,897,666 | - | 22,947,079 |
| 30436 CLAIM SETTLEMENTS | 8,349,654 | 2,257,500 | 10,607,154 | 5,097,011 | - | 5,510,143 |
| 34903 NYS HOMELAND SECURITY GRANTS | - | 3,725,000 | 3,725,000 | - | - | 3,725,000 |
| 35304 TSB PROJECTS ACCOUNT | 66,216,314 | 11,300,000 | 77,516,314 | 4,583,381 | - | 72,932,933 |
| 35306 SITE ACQ, CAPITAL DEVELOPMENT, IMPROVEMENTS | (10,116) | - | (10,116) | 18,417 | - | (28,533) |
| 35309 TAX ADVANTAGED LEASE PROCEEDS | 9,940,311 | - | 9,940,311 | 6,524,689 | - | 3,415,622 |
| 35326 OS/OW PERMIT TRANSMITTAL FEES | 212,857 | 145,368 | 358,225 | 160,736 | - | 197,489 |
| 35345 MOTORIST ASSISTANCE SERVICES | 150,000 | - | 150,000 | 33,280 | - | 116,720 |
| 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 | 1,304 | 21,501 | 22,805 | 22,805 | - | - |
| 90488 S. HARTFORD STAR SHUTTLE EXT. DEMO | 82,420 | - | 82,420 | 22,678 | - | 59,742 |
| AGENCY TOTAL | 142,586,352 | 24,474,179 | 167,060,531 | 22,607,478 | - | 144,453,053 |
| TOTALS | 142,866,151 | 26,606,980 | 169,473,131 | 24,720,766 | - | 144,752,365 |
| LESS: INTERAGENCY TRANSFERS | - | (25,400) | (25,400) | (25,400) | - | - |
| TOTAL OTHER GRANTS | 142,866,151 | 26,581,580 | 169,447,731 | 24,695,366 | - | 144,752,365 |
| FEDERAL GRANTS | ||||||
| DEPARTMENT OF TRANSPORTATION | ||||||
| 16576 CRIME VICTIM COMPENSATION | - | 3,650,901 | 3,650,901 | - | - | 3,650,901 |
| 20106 AIRPORT IMPROVEMENT PROGRAM | 8,493,503 | 27,046,032 | 35,539,535 | 18,164,501 | - | 17,375,034 |
| 20205 HIGHWAY PLANNING AND CONSTRUCTION | 1,242,620,791 | 950,605,959 | 2,193,226,750 | 471,772,587 | - | 1,721,454,163 |
| 20215 HIGHWAY TRAINING AND EDUCATION | 969,270 | 68,480 | 1,037,750 | 231,097 | - | 806,653 |
| 20301 RAILROAD SAFETY | 56,473 | - | 56,473 | - | - | 56,473 |
| 20308 LOCAL RAIL FREIGHT ASSISTANCE | 375,399 | - | 375,399 | - | - | 375,399 |
| 20500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS | 210,151,063 | 8,258,409 | 218,409,472 | 74,194,245 | - | 144,215,227 |
| 20505 FEDERAL TRANSIT - METROPOLITAN PLANNING | 24,247 | - | 24,247 | 19,505 | - | 4,742 |
| 20507 FEDERAL TRANSIT - FORMULA GRANTS | 176,439,304 | - | 176,439,304 | 35,538,116 | - | 140,901,188 |
| 20509 FORMULA GRANTS FOR NON URBANIZED AREAS | 3,802,400 | 4,745,830 | 8,548,230 | 2,778,319 | - | 5,769,911 |
| 20513 CAPITAL ASSISTANCE PRG ELDERLY & DISABLED | 1,495,349 | 1,556,063 | 3,051,412 | 1,382,329 | - | 1,669,083 |
| 20514 TRANSIT PLANNING AND RESEARCH | 114,368 | - | 114,368 | 27,126 | - | 87,242 |
| 20516 JOB ACCESS - REVERSE COMMUTE | 2,477,334 | 22,892 | 2,500,226 | 1,471,423 | - | 1,028,803 |
| 20521 NEW FREEDOM PROGRAM | - | 1,034,018 | 1,034,018 | 37,722 | - | 996,296 |
| 20600 STATE AND COMMUNITY HIGHWAY SAFETY | 4,483,289 | 3,912,471 | 8,395,760 | 2,550,382 | - | 5,845,378 |
| 20601 ALCOHOL TRAFFIC SAFETY AND DRUNK DRIVING | 1,346,145 | 1,326,980 | 2,673,125 | 1,247,397 | - | 1,425,728 |
| 20602 OCCUPANT PROTECTION | 283,621 | 627,022 | 910,643 | 648,020 | - | 262,623 |
| 20605 DUI ENFORCEMENT SUPPORT PROJECT | 3,476,762 | 1,878,549 | 5,355,311 | - | - | 5,355,311 |
| 20607 ALCOHOL OPEN CONTAINER REQUIREMENTS | 1,494,426 | 6,148,823 | 7,643,249 | 2,901,130 | - | 4,742,119 |
| 20608 MINIMUM PENALTIES FOR REPEAT OFFENDERS | 11,686 | - | 11,686 | - | - | 11,686 |
| 20609 SAFETY BELT PERFORMANCE GRANTS | 2,128,268 | - | 2,128,268 | 945,538 | - | 1,182,730 |
| 20610 STATE TRAFFIC SAFETY INFORMATION SYSTEM | 690,740 | 500,000 | 1,190,740 | 641,735 | - | 549,005 |
| 20611 INCENTIVE GRANT TO PROHIBIT RACIAL PROFILING | 1,181,965 | - | 1,181,965 | - | - | 1,181,965 |
| 20612 INCENT GRANT TO INCREASE MOTORCYCLE SAFETY | 101,544 | 100,000 | 201,544 | 36,574 | - | 164,970 |
| 83516 DISASTER ASSISTANCE | 21,000 | - | 21,000 | - | - | 21,000 |
| 97056 PORT SECURITY GRANT AWARD | 1,038,750 | - | 1,038,750 | 125,423 | - | 913,327 |
| 99122 URBAN MASS TRANSPORTATION | 5,714 | - | 5,714 | - | - | 5,714 |
| TOTAL FEDERAL GRANTS | 1,663,283,411 | 1,011,482,429 | 2,674,765,840 | 614,713,169 | - | 2,060,052,671 |
| LESS: INTERAGENCY TRANSFERS | - | - | - | - | - | - |
| TOTAL FEDERAL AND OTHER GRANTS | $1,806,149,562 | $1,038,064,009 | $2,844,213,571 | $639,408,535 | $- | $2,204,805,036 |