SPECIAL REVENUE FUNDS
TRANSPORTATION GRANTS AND RESTRICTED ACCOUNTS FUND | SCHEDULE C-8 | |||||
---|---|---|---|---|---|---|
STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
FISCAL YEAR ENDED JUNE 30, 2015 | ||||||
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 | $99,142 | $503,381 | $602,523 | $508,630 | $- | $93,893 |
AGENCY TOTAL | 99,142 | 503,381 | 602,523 | 508,630 | - | 93,893 |
DEPARTMENT OF MOTOR VEHICLES | ||||||
30498 TEEN DRIVING GRANT | 19,475 | 37,500 | 56,975 | 1,869 | - | 55,106 |
AGENCY TOTAL | 19,475 | 37,500 | 56,975 | 1,869 | - | 55,106 |
DEPARTMENT OF TRANSPORTATION | ||||||
22552 DHS BAGGAGE SCREENING PROGECT | 43,605 | - | 43,605 | 12,840 | - | 30,765 |
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 | 45,377 | 11,832 | 57,209 | 12,138 | - | 45,071 |
30127 ENFORCEMENT GRANT | 53,246 | - | 53,246 | - | - | 53,246 |
30186 MOTORCYCLE RIDER EDUCATION PROGRAM | 718,039 | 201,628 | 919,667 | 162,140 | - | 757,527 |
30233 BRADLEY IMPROVEMENT FUND GRANT | (79,350) | 157,709 | 78,359 | 41,093 | - | 37,266 |
30236 BRADLEY AIR 2001 CONSTRUCTION PROJECT ACCT | 11,355 | - | 11,355 | 11,355 | - | - |
30263 NON-STATE FUNDS FOR SEMINARS BY AGENCY | 10,800 | - | 10,800 | - | - | 10,800 |
30269 AMTRAK PASS-THRU FUNDS-NE CORRIDOR | 35,949,807 | - | 35,949,807 | - | - | 35,949,807 |
30361 CITIES/TOWNS - DEMAND DEPOSITS (DD-MUNI) | 8,120,184 | 3,769,609 | 11,889,793 | 3,696,061 | - | 8,193,732 |
30436 CLAIM SETTLEMENTS | 4,988,096 | 81,929 | 5,070,025 | 1,220,016 | - | 3,850,009 |
30533 EXXON MOBIL OIL REMEDIATION | 2,736,500 | 55,013 | 2,791,513 | 2,791,513 | - | - |
35249 NEWBORN SCREENING RECEIPTS | 29,999,336 | 15,000,000 | 44,999,336 | 37,497,524 | - | 7,501,812 |
35304 TSB PROJECTS ACCOUNT | 1,988,662 | - | 1,988,662 | - | - | 1,988,662 |
35309 TAX ADVANTAGED LEASE PROCEEDS | 227,791 | 142,911 | 370,702 | 94,980 | - | 275,722 |
35326 OS/OW PERMIT TRANSMITTAL FEES | 675 | - | 675 | - | - | 675 |
35345 MOTORIST ASSISTANCE SERVICES | 37,560 | 108,000 | 145,560 | 50,585 | - | 94,975 |
35526 WORK ZONE SAFETY ACCOUNT | 37,236 | - | 37,236 | - | - | 37,236 |
90138 CONSTRUCT DARIEN WELCOME CENTER | 59,322 | - | 59,322 | - | - | 59,322 |
90176 ACCESS ROAD-UCONN TECHNICAL PARK | 11,434 | - | 11,434 | - | - | 11,434 |
90179 PHASE II ACCESS ROAD UCONN TECH PARK | 9,134 | - | 9,134 | - | - | 9,134 |
90488 S. HARTFORD STAR SHUTTLE EXT. DEMO | 61,680 | - | 61,680 | 61,680 | - | - |
90636 DOT ART IN PUBLIC PLACES | 85,038,986 | 19,528,631 | 104,567,617 | 45,651,925 | - | 58,915,692 |
AGENCY TOTAL | 85,157,603 | 20,069,512 | 105,227,115 | 46,162,424 | - | 59,064,691 |
TOTAL OTHER GRANTS | 85,157,603 | 20,069,512 | 105,227,115 | 46,162,424 | - | 59,064,691 |
FEDERAL GRANTS | ||||||
DEPARTMENT OF TRANSPORTATION | ||||||
20106 AIRPORT IMPROVEMENT PROGRAM | 26,783,449 | 6,026,861 | 32,810,310 | 16,795,330 | - | 16,014,980 |
20205 HIGHWAY PLANNING AND CONSTRUCTION | 1,341,565,081 | 300,512,114 | 1,642,077,195 | 456,071,005 | - | 1,186,006,190 |
20215 HIGHWAY TRAINING AND EDUCATION | 4,560 | 20,000 | 24,560 | - | - | 24,560 |
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 | 152,311,088 | - | 152,311,088 | 20,482,516 | - | 131,828,572 |
20500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS | 253,808,391 | 109,497,405 | 363,305,796 | 105,939,439 | - | 257,366,357 |
20505 FEDERAL TRANSIT - METROPOLITAN PLANNING | 33,919 | - | 33,919 | - | - | 33,919 |
20507 FEDERAL TRANSIT - FORMULA GRANTS | 179,428,510 | 249,896,144 | 429,324,654 | 96,269,752 | - | 333,054,902 |
20509 FORMULA GRANTS FOR NON URBANIZED AREAS | 6,214,726 | 5,877,883 | 12,092,609 | 2,034,046 | - | 10,058,563 |
20513 CAPITAL ASSISTANCE PRG ELDERLY & DISABLED | 394,628 | 3,342,136 | 3,736,764 | 18,783 | - | 3,717,981 |
20514 TRANSIT PLANNING AND RESEARCH | 92,499 | - | 92,499 | - | - | 92,499 |
20516 JOB ACCESS - REVERSE COMMUTE | 2,701,491 | - | 2,701,491 | 2,268,033 | - | 433,458 |
20519 CLEAN FUELS | 373,831 | - | 373,831 | 373,831 | - | - |
20521 NEW FREEDOM PROGRAM | 5,096,979 | - | 5,096,979 | 1,110,396 | - | 3,986,583 |
20522 FEDERAL TRANSIT ADMINISTRATION (FTA) | 3,728,484 | - | 3,728,484 | 1,975,581 | - | 1,752,903 |
20523 CAP ASSIST PROG FOR REDUCING ENERGY CONSUMP | 5,702,298 | - | 5,702,298 | - | - | 5,702,298 |
20527 PUBLIC TRANSPORTATION EMERGENCY RELIEF | - | 40,478,750 | 40,478,750 | - | - | 40,478,750 |
20600 STATE AND COMMUNITY HIGHWAY SAFETY | 1,602,352 | 1,619,953 | 3,222,305 | 1,618,169 | - | 1,604,136 |
20601 ALCOHOL TRAFFIC SAFETY AND DRUNK DRIVING | 474,318 | - | 474,318 | 398,036 | - | 76,282 |
20602 OCCUPANT PROTECTION | 24 | - | 24 | - | - | 24 |
20607 ALCOHOL OPEN CONTAINER REQUIREMENTS | 9,881,251 | 3,168,656 | 13,049,907 | 6,160,595 | - | 6,889,312 |
20611 INCENTIVE GRANT TO PROHIBIT RACIAL PROFILING | 737,787 | - | 737,787 | 482,339 | - | 255,448 |
20612 INCENT GRANT TO INCREASE MOTORCYCLE SAFETY | 82,192 | - | 82,192 | 82,192 | - | - |
20614 NATIONAL HIGHWAY TRANSPORTATION SAFETY A | 144,877 | - | 144,877 | 93,918 | - | 50,959 |
20616 NATIONAL PRIORITY SAFETY PROGRAMS | 6,794,475 | 3,230,691 | 10,025,166 | 2,753,090 | - | 7,272,076 |
20933 OFFICE OF THE SECRETARY OST) ADMINSTRATION | 10,491,839 | 10,000,000 | 20,491,839 | 1,233,979 | - | 19,257,860 |
66040 STATE CLEAN DIESEL GRANT PROGRAM | 126,559 | - | 126,559 | - | - | 126,559 |
97056 PORT SECURITY GRANT AWARD | 91,092 | - | 91,092 | - | - | 91,092 |
97075 RAIL AND TRANSIT SECURITY GRANT PROGRAM | 4,686,112 | - | 4,686,112 | 3,825,487 | - | 860,625 |
TOTAL FEDERAL GRANTS | 2,013,784,684 | 733,670,593 | 2,747,455,277 | 719,986,517 | - | 2,027,468,760 |
TOTAL FEDERAL AND OTHER GRANTS | $2,098,942,287 | $753,740,105 | $2,852,682,392 | $766,148,941 | $- | $2,086,533,451 |