Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2015 - SPECIAL REVENUE FUNDS - Schedule C-8

State of Connecticut

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

Table of Contents | Index of Comptroller's Reports | Comptroller's Home Page