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, 2016 | ||||||
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 STO COST OF ISSUANCE | $93,893 | $652,547 | $746,440 | $639,619 | $ - | $106,821 |
AGENCY TOTAL | 93,893 | 652,547 | 746,440 | 639,619 | - | 106,821 |
DEPARTMENT OF MOTOR VEHICLES | ||||||
30498 TEEN DRIVING GRANT | 55,106 | - | 55,106 | 766 | - | 54,340 |
AGENCY TOTAL | 55,106 | - | 55,106 | 766 | - | 54,340 |
DEPARTMENT OF TRANSPORTATION | ||||||
22552 DHS BAGGAGE SCREENING PROJECT | 30,765 | (45,554) | (14,789) | (14,789) | - | - |
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 | 45,071 | 10,325 | 55,396 | 14,556 | - | 40,840 |
30127 ENFORCEMENT GRANT | 53,246 | - | 53,246 | - | - | 53,246 |
30186 MOTORCYCLE RIDER EDUCATION PROGRAM | 757,527 | 212,650 | 970,177 | 185,203 | - | 784,974 |
30233 BRADLEY IMPROVEMENT FUND GRANT | 37,266 | 66,400 | 103,666 | 103,666 | - | - |
30263 NON-STATE FUNDS FOR SEMINARS HOST 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) | 8,193,732 | 3,870,145 | 12,063,877 | 3,576,008 | - | 8,487,869 |
30436 CLAIM SETTLEMENTS | 3,850,009 | - | 3,850,009 | 3,850,009 | - | - |
35304 TSB PROJECTS ACCOUNT | 7,501,812 | - | 7,501,812 | 1,297 | - | 7,500,515 |
35309 TAX ADVANTAGED LEASE PROCEEDS | 1,988,662 | - | 1,988,662 | 899,444 | - | 1,089,218 |
35326 OS/OW PERMIT TRANSMITTAL FEES | 275,722 | 152,385 | 428,107 | 76,979 | - | 351,128 |
35345 MOTORIST ASSISTANCE SERVICES | 675 | - | 675 | - | - | 675 |
35526 WORK ZONE SAFETY ACCOUNT | 94,975 | 108,000 | 202,975 | 149,826 | - | 53,149 |
35593 TANF-TTW FUNDING | - | 2,073,728 | 2,073,728 | 2,073,728 | - | - |
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 | 9,134 | - | 9,134 | - | - | 9,134 |
AGENCY TOTAL | 58,915,692 | 6,448,079 | 65,363,771 | 10,915,927 | - | 54,447,844 |
TOTAL OTHER GRANTS | 59,064,691 | 7,100,626 | 66,165,317 | 11,556,312 | - | 54,609,005 |
FEDERAL GRANTS | ||||||
CONNECTICUT AIRPORT AUTHORITY | ||||||
20106 AIRPORT IMPROVEMENT PROGRAM | - | 6,008,784 | 6,008,784 | 4,186,636 | - | 1,822,148 |
AGENCY TOTAL | - | 6,008,784 | 6,008,784 | 4,186,636 | - | 1,822,148 |
DEPARTMENT OF TRANSPORTATION | ||||||
20106 AIRPORT IMPROVEMENT PROGRAM | 16,014,980 | (4,291,565) | 11,723,415 | 9,987,167 | - | 1,736,248 |
20200 HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM | - | 700,000 | 700,000 | 470,404 | - | 229,596 |
20205 HIGHWAY PLANNING AND CONSTRUCTION | 1,186,006,190 | 427,160,948 | 1,613,167,138 | 490,448,440 | - | 1,122,718,698 |
20215 HIGHWAY TRAINING AND EDUCATION | 24,560 | 83,473 | 108,033 | 15,118 | - | 92,915 |
20234 SAFETY DATA IMPROVEMENT PROGRAM | - | 158,369 | 158,369 | 35,010 | - | 123,359 |
20301 RAILROAD SAFETY | 56,473 | - | 56,473 | - | - | 56,473 |
20308 LOCAL RAIL FREIGHT ASSISTANCE | 375,399 | - | 375,399 | - | - | 375,399 |
20319 HIGH SPEED RAIL CORRIDORS AND INTERCITY | 131,828,572 | - | 131,828,572 | 55,038,313 | - | 76,790,259 |
20500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANT | 257,366,357 | 53,651,942 | 311,018,299 | 92,881,600 | - | 218,136,699 |
20505 FEDERAL TRANSIT - METROPOLITAN PLANNING | 33,919 | - | 33,919 | - | - | 33,919 |
20507 FEDERAL TRANSIT - FORMULA GRANTS | 333,054,902 | 73,674,000 | 406,728,902 | 58,102,813 | - | 348,626,089 |
20509 FORMULA GRANTS FOR OTHER THAN URBANIZED | 10,058,563 | - | 10,058,563 | 2,503,659 | - | 7,554,904 |
20513 CAPITAL ASSISTANCE PRG ELDERLY PERSONS | 3,717,981 | 3,137,665 | 6,855,646 | 2,374,914 | - | 4,480,732 |
20514 TRANSIT PLANNING AND RESEARCH | 92,499 | - | 92,499 | - | - | 92,499 |
20516 JOB ACCESS - REVERSE COMMUTE | 433,458 | - | 433,458 | 433,452 | - | 6 |
20521 NEW FREEDOM PROGRAM | 3,986,583 | 548,961 | 4,535,544 | 975,896 | - | 3,559,648 |
20522 FEDERAL TRANSIT ADMINISTRATION (FTA) | 1,752,903 | - | 1,752,903 | 767,348 | - | 985,555 |
20523 CAP ASSIST PROG FOR REDUCING ENERGY CONSUMP | 5,702,298 | - | 5,702,298 | 2,776,745 | - | 2,925,553 |
20527 PUBLIC TRANSPORTATION EMERGENCY RELIEF | 40,478,750 | - | 40,478,750 | 14,622,927 | - | 25,855,823 |
20600 STATE AND COMMUNITY HIGHWAY SAFETY | 1,604,136 | 3,332,691 | 4,936,827 | 1,753,771 | - | 3,183,056 |
20601 ALCOHOL TRAFFIC SAFETY AND DRUNK DRIVING | 76,282 | - | 76,282 | 76,282 | - | - |
20602 OCCUPANT PROTECTION | 24 | - | 24 | - | - | 24 |
20607 ALCOHOL OPEN CONTAINER REQUIREMENTS | 6,889,312 | 6,544,663 | 13,433,975 | 5,896,383 | - | 7,537,592 |
20611 INCENTIVE GRANT TO PROHIBIT RACIAL PROFILING | 255,448 | - | 255,448 | 246,142 | - | 9,306 |
20614 NATIONAL HIGHWAY TRANSPORTATION SAFETY A | 50,959 | - | 50,959 | - | - | 50,959 |
20616 NATIONAL PRIORITY SAFETY PROGRAMS | 7,272,076 | 6,412,280 | 13,684,356 | 5,316,367 | - | 8,367,989 |
20933 OFFICE OF THE SECRETARY (OST) ADMINSTRATION | 19,257,860 | 35,343,056 | 54,600,916 | 27,390,375 | - | 27,210,541 |
66040 STATE CLEAN DIESEL GRANT PROGRAM | 126,559 | - | 126,559 | - | - | 126,559 |
66802 SUPERFUND STATE SITE - SPECIFIC COOP AGREEMENTS | - | 86,102 | 86,102 | 86,102 | - | - |
97056 PORT SECURITY GRANT AWARD | 91,092 | - | 91,092 | - | - | 91,092 |
97075 RAIL AND TRANSIT SECURITY GRANT PROGRAM | 860,625 | 2,048,216 | 2,908,841 | 127,600 | - | 2,781,241 |
AGENCY TOTAL | 2,027,468,760 | 608,590,801 | 2,636,059,561 | 772,326,828 | - | 1,863,732,733 |
TOTAL FEDERAL GRANTS | 2,027,468,760 | 614,599,585 | 2,642,068,345 | 776,513,464 | - | 1,865,554,881 |
TOTAL FEDERAL AND OTHER GRANTS | $2,086,533,451 | $621,700,211 | $2,708,233,662 | $788,069,776 | $- | $1,920,163,886 |