SPECIAL REVENUE FUNDS
| TRANSPORTATION GRANTS AND RESTRICTED ACCOUNTS FUND | SCHEDULE C-8 | |||||
|---|---|---|---|---|---|---|
| STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
| FISCAL YEAR ENDED JUNE 30, 2010 | ||||||
|
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 | $286,538 | $450,133 | $736,671 | $619,503 | $- | $117,168 |
| 90277 TRANSPORTATION D/S ADMINISTRATIVE COSTS | 12,774 | 72,183 | 84,957 | 84,957 | - | - |
| AGENCY TOTAL | 299,312 | 522,316 | 821,628 | 704,460 | - | 117,168 |
| DEPARTMENT OF MOTOR VEHICLES | ||||||
| 30498 TEEN DRIVING GRANT | - | 9,000 | 9,000 | 6,236 | - | 2,764 |
| AGENCY TOTAL | - | 9,000 | 9,000 | 6,236 | - | 2,764 |
| 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 | 18,441 | 15,720 | 34,161 | 6,128 | - | 28,033 |
| 30127 ENFORCEMENT GRANT | 53,246 | - | 53,246 | - | - | 53,246 |
| 30186 MOTORCYCLE RIDER EDUCATION PROGRAM | 660,989 | 217,315 | 878,304 | 115,661 | - | 762,643 |
| 30233 BRADLEY IMPROVEMENT FUND GRANT | (651,293) | 1,998,943 | 1,347,650 | 1,381,369 | - | (33,719) |
| 30236 BRADLEY AIR 2001 CONSTRUCTION PROJECT ACCT | (854,293) | 585,999 | (268,294) | (212,851) | - | (55,443) |
| 30257 BRADLEY AIRPORT IMPROVEMENT FUND | 71,479 | 94,583 | 166,062 | (2) | - | 166,064 |
| 30263 NON-STATE FUNDS FOR SEMINARS BY AGENCY | 10,800 | - | 10,800 | - | - | 10,800 |
| 30269 AMTRAK PASS-THRU FUNDS-NE CORRIDOR | 36,142,180 | - | 36,142,180 | 191,380 | - | 35,950,800 |
| 30290 SECURITY FENCE - GATE KEYS | 8,820 | (40) | 8,780 | - | - | 8,780 |
| 30361 CITIES/TOWNS - DEMAND DEPOSITS (DD-MUNI) | 22,947,079 | 7,366,896 | 30,313,975 | 6,098,067 | - | 24,215,908 |
| 30436 CLAIM SETTLEMENTS | 5,510,143 | - | 5,510,143 | 425,712 | - | 5,084,431 |
| 30497 HIGHWAY SERVICE PLAZAS | - | 368,248 | 368,248 | 368,248 | - | - |
| 34903 NYS HOMELAND SECURITY GRANTS | 3,725,000 | - | 3,725,000 | 73,362 | - | 3,651,638 |
| 35304 TSB PROJECTS ACCOUNT | 72,932,933 | 15,300,000 | 88,232,933 | (563,006) | - | 88,795,939 |
| 35306 SITE ACQ, CAPITAL DEVELOPMENT, IMPROVEMENTS | (28,533) | - | (28,533) | (28,533) | - | - |
| 35309 TAX ADVANTAGED LEASE PROCEEDS | 3,415,622 | - | 3,415,622 | 908,254 | - | 2,507,368 |
| 35326 OS/OW PERMIT TRANSMITTAL FEES | 197,489 | 127,716 | 325,205 | 113,084 | - | 212,121 |
| 35345 MOTORIST ASSISTANCE SERVICES | 116,720 | - | 116,720 | 10,166 | - | 106,554 |
| 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 |
| 90488 S. HARTFORD STAR SHUTTLE EXT. DEMO | 59,742 | - | 59,742 | 3,545 | - | 56,197 |
| AGENCY TOTAL | 144,453,053 | 26,075,380 | 170,528,433 | 8,890,584 | - | 161,637,849 |
| TOTALS | 144,752,365 | 26,606,696 | 171,359,061 | 9,601,280 | - | 161,757,781 |
| LESS: INTERAGENCY TRANSFERS | - | - | - | - | - | - |
| TOTAL OTHER GRANTS | 144,752,365 | 26,606,696 | 171,359,061 | 9,601,280 | - | 161,757,781 |
| FEDERAL GRANTS | ||||||
| DEPARTMENT OF TRANSPORTATION | ||||||
| 16576 CRIME VICTIM COMPENSATION | 3,650,901 | (713,943) | 2,936,958 | - | - | 2,936,958 |
| 20106 AIRPORT IMPROVEMENT PROGRAM | 17,375,034 | 9,717,480 | 27,092,514 | 12,811,330 | - | 14,281,184 |
| 20205 HIGHWAY PLANNING AND CONSTRUCTION | 1,721,454,163 | 876,897,945 | 2,598,352,108 | 611,387,290 | - | 1,986,964,818 |
| 20215 HIGHWAY TRAINING AND EDUCATION | 806,653 | (125,128) | 681,525 | 362,023 | - | 319,502 |
| 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 | 144,215,227 | 36,857,849 | 181,073,076 | 55,785,123 | - | 125,287,953 |
| 20505 FEDERAL TRANSIT - METROPOLITAN PLANNING | 4,742 | - | 4,742 | 1,838 | - | 2,904 |
| 20507 FEDERAL TRANSIT - FORMULA GRANTS | 140,901,188 | 112,427,665 | 253,328,853 | 88,563,924 | - | 164,764,929 |
| 20509 FORMULA GRANTS FOR NON URBANIZED AREAS | 5,769,911 | 4,780,309 | 10,550,220 | 2,350,805 | - | 8,199,415 |
| 20513 CAPITAL ASSISTANCE PRG ELDERLY & DISABLED | 1,669,083 | 1,669,623 | 3,338,706 | 1,406,180 | - | 1,932,526 |
| 20514 TRANSIT PLANNING AND RESEARCH | 87,242 | - | 87,242 | 9,173 | - | 78,069 |
| 20516 JOB ACCESS - REVERSE COMMUTE | 1,028,803 | 1,092,487 | 2,121,290 | 1,469,156 | - | 652,134 |
| 20521 NEW FREEDOM PROGRAM | 996,296 | - | 996,296 | 76,298 | - | 919,998 |
| 20523 CAP ASSIST PROG FOR REDUCING ENERGY CONSUMP | - | 2,412,158 | 2,412,158 | - | - | 2,412,158 |
| 20600 STATE AND COMMUNITY HIGHWAY SAFETY | 5,845,378 | 2,348,755 | 8,194,133 | 3,005,151 | - | 5,188,982 |
| 20601 ALCOHOL TRAFFIC SAFETY AND DRUNK DRIVING | 1,425,728 | 1,235,587 | 2,661,315 | 1,032,062 | - | 1,629,253 |
| 20602 OCCUPANT PROTECTION | 262,623 | 298,792 | 561,415 | 231,216 | - | 330,199 |
| 20605 DUI ENFORCEMENT SUPPORT PROJECT | 5,355,311 | - | 5,355,311 | - | - | 5,355,311 |
| 20607 ALCOHOL OPEN CONTAINER REQUIREMENTS | 4,742,119 | 9,040,777 | 13,782,896 | 4,214,333 | - | 9,568,563 |
| 20608 MINIMUM PENALTIES FOR REPEAT OFFENDERS | 11,686 | - | 11,686 | - | - | 11,686 |
| 20609 SAFETY BELT PERFORMANCE GRANTS | 1,182,730 | 466,092 | 1,648,822 | 1,117,350 | - | 531,472 |
| 20610 STATE TRAFFIC SAFETY INFORMATION SYSTEM | 549,005 | 500,000 | 1,049,005 | 382,657 | - | 666,348 |
| 20611 INCENTIVE GRANT TO PROHIBIT RACIAL PROFILING | 1,181,965 | - | 1,181,965 | - | - | 1,181,965 |
| 20612 INCENT GRANT TO INCREASE MOTORCYCLE SAFETY | 164,970 | 100,000 | 264,970 | 89,507 | - | 175,463 |
| 20614 NATIONAL HIGHWAY TRANSPORTATION SAFETY A | - | 200,000 | 200,000 | - | - | 200,000 |
| 66040 STATE CLEAN DIESEL GRANT PROGRAM | - | 396,000 | 396,000 | 166,135 | - | 229,865 |
| 83516 DISASTER ASSISTANCE | 21,000 | - | 21,000 | - | - | 21,000 |
| 97056 PORT SECURITY GRANT AWARD | 913,327 | - | 913,327 | 98,858 | - | 814,469 |
| 99122 URBAN MASS TRANSPORTATION | 5,714 | - | 5,714 | - | - | 5,714 |
| TOTAL FEDERAL GRANTS | 2,060,052,671 | 1,059,602,448 | 3,119,655,119 | 784,560,409 | 2,335,094,710 | |
| LESS: INTERAGENCY TRANSFERS | - | - | - | - | - | - |
| TOTAL FEDERAL AND OTHER GRANTS | $2,204,805,036 | $1,086,209,144 | $3,291,014,180 | $794,161,689 | $ - | $2,496,852,491 |