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, 2011 | ||||||
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 | $117,168 | $456,097 | $573,265 | $515,345 | $- | $57,920 |
AGENCY TOTAL | 117,168 | 456,097 | 573,265 | 515,345 | - | 57,920 |
DEPARTMENT OF MOTOR VEHICLES | ||||||
30498 TEEN DRIVING GRANT | 2,764 | - | 2,764 | 22 | - | 2,742 |
90279 MARINE VESSEL ACCOUNT | - | 392,050 | 392,050 | 392,050 | - | - |
AGENCY TOTAL | 2,764 | - | 394,814 | 392,072 | - | 2,742 |
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 | 28,033 | 14,304 | 42,337 | 3,229 | - | 39,108 |
30127 ENFORCEMENT GRANT | 53,246 | - | 53,246 | - | - | 53,246 |
30186 MOTORCYCLE RIDER EDUCATION PROGRAM | 762,643 | 207,784 | 970,427 | 221,897 | - | 748,530 |
30233 BRADLEY IMPROVEMENT FUND GRANT | (33,719) | 1,019,074 | 985,355 | 909,624 | - | 75,731 |
30236 BRADLEY AIR 2001 CONSTRUCTION PROJECT ACCT | (55,443) | 289,804 | 234,361 | 321,766 | - | (87,405) |
30257 BRADLEY AIRPORT IMPROVEMENT FUND | 166,064 | 5,771 | 171,835 | 171,835 | - | - |
30263 NON-STATE FUNDS FOR SEMINARS BY AGENCY | 10,800 | - | 10,800 | - | - | 10,800 |
30269 AMTRAK PASS-THRU FUNDS-NE CORRIDOR | 35,950,800 | (2) | 35,950,798 | 992 | - | 35,949,806 |
30290 SECURITY FENCE - GATE KEYS | 8,780 | - | 8,780 | - | - | 8,780 |
30361 CITIES/TOWNS - DEMAND DEPOSITS (DD-MUNI) | 24,215,908 | 1,222,486 | 25,438,394 | 6,987,816 | - | 18,450,578 |
30436 CLAIM SETTLEMENTS | 5,084,431 | - | 5,084,431 | 75,692 | - | 5,008,739 |
30533 EXXON MOBIL OIL REMEDIATION | - | 17,000,000 | 17,000,000 | - | - | 17,000,000 |
34903 NYS HOMELAND SECURITY GRANTS | 3,651,638 | - | 3,651,638 | 608,876 | - | 3,042,762 |
35304 TSB PROJECTS ACCOUNT | 88,795,939 | 15,300,000 | 104,095,939 | 15,188,134 | - | 88,907,805 |
35309 TAX ADVANTAGED LEASE PROCEEDS | 2,507,368 | (1) | 2,507,367 | 347,201 | - | 2,160,166 |
35326 OS/OW PERMIT TRANSMITTAL FEES | 212,121 | 128,004 | 340,125 | 202,476 | - | 137,649 |
35345 MOTORIST ASSISTANCE SERVICES | 106,554 | - | 106,554 | 18,874 | - | 87,680 |
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 | 56,197 | - | 56,197 | - | - | 56,197 |
AGENCY TOTAL | 161,637,849 | 35,187,224 | 196,825,073 | 25,058,412 | - | 171,766,661 |
TOTALS | 161,757,781 | 35,643,321 | 197,793,152 | 25,965,829 | - | 171,827,323 |
LESS: INTERAGENCY TRANSFERS | - | - | - | - | - | - |
TOTAL OTHER GRANTS | 161,757,781 | 35,643,321 | 197,793,152 | 25,965,829 | - | 171,827,323 |
FEDERAL GRANTS | ||||||
DEPARTMENT OF TRANSPORTATION | ||||||
16576 CRIME VICTIM COMPENSATION | 2,936,958 | (2,936,958) | - | - | - | - |
20106 AIRPORT IMPROVEMENT PROGRAM | 14,281,184 | 13,845,746 | 28,126,930 | 16,281,766 | - | 11,845,164 |
20205 HIGHWAY PLANNING AND CONSTRUCTION | 1,986,964,818 | 389,623,505 | 2,376,588,323 | 526,564,664 | - | 1,850,023,659 |
20215 HIGHWAY TRAINING AND EDUCATION | 319,502 | 58,698 | 378,200 | 166,754 | - | 211,446 |
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 | 125,287,953 | 75,623,418 | 200,911,371 | 100,180,682 | - | 100,730,689 |
20505 FEDERAL TRANSIT - METROPOLITAN PLANNING | 2,904 | - | 2,904 | (907) | - | 3,811 |
20507 FEDERAL TRANSIT - FORMULA GRANTS | 164,764,929 | 56,069,079 | 220,834,008 | 86,044,392 | - | 134,789,616 |
20509 FORMULA GRANTS FOR NON URBANIZED AREAS | 8,199,415 | 2,793,581 | 10,992,996 | 2,429,006 | - | 8,563,990 |
20513 CAPITAL ASSISTANCE PRG ELDERLY & DISABLED | 1,932,526 | 1,645,693 | 3,578,219 | 1,346,247 | - | 2,231,972 |
20514 TRANSIT PLANNING AND RESEARCH | 78,069 | - | 78,069 | 1,891 | - | 76,178 |
20516 JOB ACCESS - REVERSE COMMUTE | 652,134 | 2,783,876 | 3,436,010 | 1,506,184 | - | 1,929,826 |
20521 NEW FREEDOM PROGRAM | 919,998 | 2,190,549 | 3,110,547 | 326,880 | - | 2,783,667 |
20523 CAP ASSIST PROG FOR REDUCING ENERGY CONSUMP | 2,412,158 | 4,587,842 | 7,000,000 | - | - | 7,000,000 |
20600 STATE AND COMMUNITY HIGHWAY SAFETY | 5,188,982 | (1,624,568) | 3,564,414 | 2,362,538 | - | 1,201,876 |
20601 ALCOHOL TRAFFIC SAFETY AND DRUNK DRIVING | 1,629,253 | 1,217,610 | 2,846,863 | 1,496,640 | - | 1,350,223 |
20602 OCCUPANT PROTECTION | 330,199 | 296,531 | 626,730 | 484,206 | - | 142,524 |
20605 DUI ENFORCEMENT SUPPORT PROJECT | 5,355,311 | (5,355,311) | - | - | - | - |
20607 ALCOHOL OPEN CONTAINER REQUIREMENTS | 9,568,563 | 7,937,548 | 17,506,111 | 5,356,631 | - | 12,149,480 |
20608 MINIMUM PENALTIES FOR REPEAT OFFENDERS | 11,686 | - | 11,686 | 11,686 | - | - |
20609 SAFETY BELT PERFORMANCE GRANTS | 531,472 | - | 531,472 | 319,131 | - | 212,341 |
20610 STATE TRAFFIC SAFETY INFORMATION SYSTEM | 666,348 | 500,000 | 1,166,348 | 791,103 | - | 375,245 |
20611 INCENTIVE GRANT TO PROHIBIT RACIAL PROFILING | 1,181,965 | - | 1,181,965 | - | - | 1,181,965 |
20612 INCENT GRANT TO INCREASE MOTORCYCLE SAFETY | 175,463 | 100,001 | 275,464 | 243,396 | - | 32,068 |
20614 NATIONAL HIGHWAY TRANSPORTATION SAFETY A | 200,000 | 125,163 | 325,163 | 296,654 | - | 28,509 |
66040 STATE CLEAN DIESEL GRANT PROGRAM | 229,865 | 95,135 | 325,000 | 41,740 | - | 283,260 |
83516 DISASTER ASSISTANCE | 21,000 | - | 21,000 | - | - | 21,000 |
97056 PORT SECURITY GRANT AWARD | 814,469 | - | 814,469 | 651,876 | - | 162,593 |
97075 RAIL AND TRANSIT SECURITY GRANT PROGRAM | - | 4,575,000 | 4,575,000 | 932,212 | - | 3,642,788 |
97118 ADVANCED SURVEILLANCE PROGRAM (ASP) | - | 2,870,000 | 2,870,000 | 1,944,228 | - | 925,772 |
99122 URBAN MASS TRANSPORTATION | 5,714 | - | 5,714 | - | - | 5,714 |
TOTAL FEDERAL GRANTS | 2,335,094,710 | 557,022,138 | 2,892,116,848 | 749,779,600 | - | 2,142,337,248 |
LESS: INTERAGENCY TRANSFERS | - | - | - | - | - | - |
TOTAL FEDERAL AND OTHER GRANTS | $2,496,852,491 | $592,665,459 | $3,089,910,000 | $775,745,429 | $- | $2,314,164,571 |