SPECIAL REVENUE FUNDS
| TRANSPORTATION GRANTS AND RESTRICTED ACCOUNTS FUND | SCHEDULE C-8 | |||||
|---|---|---|---|---|---|---|
| STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
| FISCAL YEAR ENDED JUNE 30, 2012 | ||||||
|
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 | $57,920 | $468,099 | $526,019 | $523,343 | $- | $2,676 |
| AGENCY TOTAL | 57,920 | 468,099 | 526,019 | 523,343 | - | 2,676 |
| DEPARTMENT OF MOTOR VEHICLES | ||||||
| 30498 TEEN DRIVING GRANT | 2,742 | - | 2,742 | - | - | 2,742 |
| AGENCY TOTAL | 2,742 | - | 2,742 | - | - | 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 | 39,108 | 12,563 | 51,671 | 18,474 | - | 33,197 |
| 30127 ENFORCEMENT GRANT | 53,246 | - | 53,246 | - | - | 53,246 |
| 30186 MOTORCYCLE RIDER EDUCATION PROGRAM | 748,530 | 214,787 | 963,317 | 319,613 | - | 643,704 |
| 30233 BRADLEY IMPROVEMENT FUND GRANT | 75,731 | 1,223,621 | 1,299,352 | 1,299,224 | - | 128 |
| 30236 BRADLEY AIR 2001 CONSTRUCTION PROJECT ACCT | (87,405) | - | (87,405) | (103,837) | - | 16,432 |
| 30263 NON-STATE FUNDS FOR SEMINARS BY AGENCY | 10,800 | - | 10,800 | - | - | 10,800 |
| 30269 AMTRAK PASS-THRU FUNDS-NE CORRIDOR | 35,949,806 | - | 35,949,806 | - | - | 35,949,806 |
| 30290 SECURITY FENCE - GATE KEYS | 8,780 | - | 8,780 | - | - | 8,780 |
| 30361 CITIES/TOWNS - DEMAND DEPOSITS (DD-MUNI) | 18,450,578 | 3,094,587 | 21,545,165 | 7,100,915 | - | 14,444,250 |
| 30436 CLAIM SETTLEMENTS | 5,008,739 | 800,000 | 5,808,739 | 820,417 | - | 4,988,322 |
| 30533 EXXON MOBIL OIL REMEDIATION | 17,000,000 | - | 17,000,000 | 4,966,997 | - | 12,033,003 |
| 34903 NYS HOMELAND SECURITY GRANTS | 3,042,762 | (3,042,762) | - | - | - | - |
| 35131RAPE CRISIS SERVICES | - | 893 | 893 | - | - | 893 |
| 35304 TSB PROJECTS ACCOUNT | 88,907,805 | - | 88,907,805 | 65,266,657 | - | 23,641,148 |
| 35309 TAX ADVANTAGED LEASE PROCEEDS | 2,160,166 | - | 2,160,166 | 165,892 | - | 1,994,274 |
| 35326 OS/OW PERMIT TRANSMITTAL FEES | 137,649 | 142,959 | 280,608 | 112,942 | - | 167,666 |
| 35345 MOTORIST ASSISTANCE SERVICES | 87,680 | - | 87,680 | 87,005 | - | 675 |
| 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 | 14,145 | - | 42,052 |
| AGENCY TOTAL | 171,766,661 | 2,446,648 | 174,213,309 | 80,068,444 | - | 94,144,865 |
| TOTALS | 171,827,323 | 2,914,747 | - | 94,150,283 | ||
| LESS: INTERAGENCY TRANSFERS | - | - | - | - | ||
| TOTAL OTHER GRANTS | 171,827,323 | 2,914,747 | 174,742,070 | 80,591,787 | - | 94,150,283 |
| FEDERAL GRANTS | ||||||
| DEPARTMENT OF TRANSPORTATION | ||||||
| 20106 AIRPORT IMPROVEMENT PROGRAM | 11,845,164 | 5,937,035 | 17,782,199 | 12,691,396 | - | 5,090,803 |
| 20205 HIGHWAY PLANNING AND CONSTRUCTION | 1,850,023,659 | 210,218,758 | 2,060,242,417 | 531,899,977 | - | 1,528,342,440 |
| 20215 HIGHWAY TRAINING AND EDUCATION | 211,446 | (167,991) | 43,455 | 38,895 | - | 4,560 |
| 20301 RAILROAD SAFETY | 56,473 | - | 56,473 | - | - | 56,473 |
| 20308 LOCAL RAIL FREIGHT ASSISTANCE | 375,399 | - | 375,399 | - | - | 375,399 |
| 20319 HIGH SPEED RAILS CORRIDORS AND INTERCITY | - | 70,000,000 | 70,000,000 | 3,305,652 | - | 66,694,348 |
| 20500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS | 100,730,689 | 101,558,540 | 202,289,229 | 80,455,849 | - | 121,833,380 |
| 20505 FEDERAL TRANSIT - METROPOLITAN PLANNING | 3,811 | - | 3,811 | - | - | 3,811 |
| 20507 FEDERAL TRANSIT - FORMULA GRANTS | 134,789,616 | 156,098,564 | 290,888,180 | 84,590,050 | - | 206,298,130 |
| 20509 FORMULA GRANTS FOR NON URBANIZED AREAS | 8,563,990 | (60,000) | 8,503,990 | 3,184,159 | - | 5,319,831 |
| 20513 CAPITAL ASSISTANCE PRG ELDERLY & DISABLED | 2,231,972 | 1,638,581 | 3,870,553 | 1,663,125 | - | 2,207,428 |
| 20514 TRANSIT PLANNING AND RESEARCH | 76,178 | - | 76,178 | 6,411 | - | 69,767 |
| 20516 JOB ACCESS - REVERSE COMMUTE | 1,929,826 | - | 1,929,826 | 955,518 | - | 974,308 |
| 20519 CLEAN FUELS | - | 2,300,000 | 2,300,000 | 1,924,246 | - | 375,754 |
| 20521 NEW FREEDOM PROGRAM | 2,783,667 | 1,287,219 | 4,070,886 | 374,487 | - | 3,696,399 |
| 20523 CAP ASSIST PROG FOR REDUCING ENERGY CONSUMP | 7,000,000 | - | 7,000,000 | 4,256,568 | - | 2,743,432 |
| 20600 STATE AND COMMUNITY HIGHWAY SAFETY | 1,201,876 | 1,692,365 | 2,894,241 | 2,198,336 | - | 695,905 |
| 20601 ALCOHOL TRAFFIC SAFETY AND DRUNK DRIVING | 1,350,223 | 1,163,906 | 2,514,129 | 1,158,872 | - | 1,355,257 |
| 20602 OCCUPANT PROTECTION | 142,524 | 218,810 | 361,334 | 239,974 | - | 121,360 |
| 20607 ALCOHOL OPEN CONTAINER REQUIREMENTS | 12,149,480 | 3,723,742 | 15,873,222 | 6,957,987 | - | 8,915,235 |
| 20609 SAFETY BELT PERFORMANCE GRANTS | 212,341 | - | 212,341 | 212,341 | - | - |
| 20610 STATE TRAFFIC SAFETY INFORMATION SYSTEM | 375,245 | 500,001 | 875,246 | 515,736 | - | 359,510 |
| 20611 INCENTIVE GRANT TO PROHIBIT RACIAL PROFILING | 1,181,965 | - | 1,181,965 | - | - | 1,181,965 |
| 20612 INCENT GRANT TO INCREASE MOTORCYCLE SAFETY | 32,068 | 100,000 | 132,068 | 31,600 | - | 100,468 |
| 20614 NATIONAL HIGHWAY TRANSPORTATION SAFETY A | 28,509 | - | 28,509 | - | - | 28,509 |
| 66040 STATE CLEAN DIESEL GRANT PROGRAM | 283,260 | - | 283,260 | 156,722 | - | 126,538 |
| 83516 DISASTER ASSISTANCE | 21,000 | - | 21,000 | - | - | 21,000 |
| 97056 PORT SECURITY GRANT AWARD | 162,593 | - | 162,593 | 67,025 | - | 95,568 |
| 97075 RAIL AND TRANSIT SECURITY GRANT PROGRAM | 3,642,788 | 9,533,290 | 13,176,078 | 3,460,026 | - | 9,716,052 |
| 97118 ADVANCED SURVEILLANCE PROGRAM (ASP) | 925,772 | - | 925,772 | 844,134 | - | 81,638 |
| 99122 URBAN MASS TRANSPORTATION | 5,714 | - | 5,714 | - | - | 5,714 |
| TOTAL FEDERAL GRANTS | 2,142,337,248 | 565,742,820 | 2,708,080,068 | 741,189,086 | - | 1,966,890,982 |
| LESS: INTERAGENCY TRANSFERS | - | - | - | - | ||
| TOTAL FEDERAL AND OTHER GRANTS | $2,314,164,571 | $568,657,567 | $2,882,822,138 | $821,780,873 | $- | $2,061,041,265 |