SCHEDULE I
ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT
EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY
FISCAL YEAR ENDED JUNE 30, 2000
(In Thousands)
|
PERSONAL SERVICES |
OTHER CURRENT EXPENSES |
FIXED CHARGES |
CAPITAL OUTLAY |
TOTALS |
|
|---|---|---|---|---|---|
| GENERAL FUND | |||||
| Legislative | |||||
| Legislative Management | $ 27,977 | $ 16,724 | $ - | $ 1,316 | $ 46,017 |
| Auditors of Public Accounts | 6,593 | 418 | - | 108 | 7,119 |
| Commission on Status of Women | 367 | 95 | - | 1 | 463 |
| Commission on Children | 323 | 151 | - | - | 474 |
| Commission on Latino and Puerto Rican Affairs | 198 | 82 | - | - | 280 |
| African-American Affairs Commission | 143 | 45 | - | - | 188 |
| Total Legislative | 35,601 | 17,515 | - | 1,425 | 54,541 |
| General Government | |||||
| Governor's Office | 2,083 | 503 | - | - | 2,586 |
| Secretary of the State | 2,192 | 1,528 | - | - | 3,720 |
| Lieutenant Governor's Office | 230 | 33 | - | 10 | 273 |
| Elections Enforcement Commission | 642 | 73 | - | 4 | 719 |
| Ethics Commission | 701 | 278 | - | - | 979 |
| Freedom of Information Commission | 967 | 110 | - | 3 | 1,080 |
| Judicial Selection Commission | 57 | 32 | - | - | 89 |
| State Properties Review Board | 302 | 179 | - | 1 | 482 |
| State Treasurer | 2,917 | 407 | - | - | 3,324 |
| State Comptroller | 13,629 | 2,988 | 20 | 175 | 16,812 |
| Department of Revenue Services | 45,138 | 125,935 | - | - | 171,073 |
| Division of Special Revenue | 6,625 | 1,488 | - | 56 | 8,169 |
| State Insurance and Risk Management Board | 167 | 7,405 | - | - | 7,572 |
| Gaming Policy Board | - | 3 | - | - | 3 |
| Office of Policy and Management | 12,859 | 39,138 | 130,169 | 27 | 182,193 |
| Department of Veterans Affairs | 20,993 | 5,739 | 288 | - | 27,020 |
| Department of Administrative Services | 17,992 | 10,881 | - | 359 | 29,232 |
| Department of Information Technology | 1,945 | 1,220 | - | 142 | 3,307 |
| Department of Public Works | 9,736 | 27,252 | - | 7,209 | 44,197 |
| Attorney General | 22,681 | 2,634 | - | 7 | 25,322 |
| Office of the Claims Commissioner | 212 | 112 | - | - | 324 |
| Division of Criminal Justice | 31,604 | 3,581 | - | 431 | 35,616 |
| Criminal Justice Commission | - | - | - | - | - |
| Total General Government | 193,672 | 231,519 | 130,477 | 8,424 | 564,092 |
| Regulation and Protection | |||||
| Department of Public Safety | 87,616 | 27,973 | - | 2,682 | 118,271 |
| Police Officer Standards & Training Council | 1,483 | 946 | - | 121 | 2,550 |
| Board of Firearms Permit Examiners | 50 | 41 | - | 1 | 92 |
| Military Department | 3,980 | 2,138 | - | 120 | 6,238 |
| Commission on Fire Prevention and Control | 1,290 | 532 | 242 | 1 | 2,065 |
| Department of Motor Vehicles | 324 | 5,299 | - | 65 | 5,688 |
| Department of Consumer Protection | 8,977 | 1,304 | - | 64 | 10,345 |
| Department of Labor | 13,097 | 38,275 | - | 801 | 52,173 |
| Office of Victim Advocate | 89 | 19 | - | - | 108 |
| Commission on Human Rights and Opportunities | 5,957 | 667 | - | 1 | 6,625 |
| Protection and Advocacy for Persons with Disabilities | 2,086 | 400 | - | 30 | 2,516 |
| Office of the Child Advocate | 305 | 24 | - | 1 | 330 |
| Total Regulation and Protection | 125,254 | 77,618 | 242 | 3,887 | 207,001 |
| Conservation and Development | |||||
| Department of Agriculture | 3,480 | 795 | 143 | 18 | 4,436 |
| Connecticut Agricultural Experiment Station | 4,763 | 547 | - | 281 | 5,591 |
| Department of Environmental Protection | 34,876 | 9,921 | 9 | 695 | 45,501 |
| Council on Environmental Quality | 112 | 6 | - | 1 | 119 |
| Connecticut Historical Commission | 947 | 200 | - | 1 | 1,148 |
| Department of Economic & Community Development | 6,317 | 5,071 | 9,941 | 31 | 21,360 |
| Total Conservation and Development | 50,495 | 16,540 | 10,093 | 1,027 | 78,155 |
| Health and Hospitals | |||||
| Department of Public Health | 27,638 | 25,278 | 18,343 | 796 | 72,055 |
| Office of Health Care Access | 2,114 | 638 | - | 64 | 2,816 |
| Office of the Medical Examiner | 3,047 | 1,340 | - | 189 | 4,576 |
| Southbury Training School | 91,276 | 11,299 | - | - | 102,575 |
| Office of Mental Retardation | 6,752 | 13,300 | - | 44 | 20,096 |
| DMR - Northwest Region | 20,996 | 61,238 | 575 | - | 82,809 |
| DMR - North Central Region | 43,278 | 94,867 | 1,168 | - | 139,313 |
| DMR - Eastern Region | 50,016 | 51,674 | 858 | 20 | 102,568 |
| DMR - Southwest Regional Office | 23,168 | 48,862 | 691 | 4 | 72,725 |
| DMR - South Central Region | 26,263 | 80,027 | 1,055 | 4 | 107,349 |
| Mental Health Commissioner's Office | 8,857 | 75,676 | 50,312 | 523 | 135,368 |
| Mental Health Centers & Hospitals | 78,659 | 33,036 | 50,919 | 77 | 162,691 |
| Psychiatric Security Review Board | 215 | 76 | - | 1 | 292 |
| Total Health and Hospitals | 382,279 | 497,311 | 123,921 | 1,722 | 1,005,233 |
| Transportation | |||||
| Department of Transportation | - | 1,211 | - | 1,007 | 2,218 |
| Total Transportation | - | 1,211 | - | 1,007 | 2,218 |
| Human Services | |||||
| Department of Social Services | 108,786 | 96,772 | 3,224,506 | 497 | 3,430,561 |
| Total Human Services | 108,786 | 96,772 | 3,224,506 | 497 | 3,430,561 |
| Education, Libraries and Museums | |||||
| Department of Education | 100,536 | 62,171 | 1,662,418 | 180 | 1,825,305 |
| Board of Education and Services for the Blind | 4,004 | 4,423 | 6,188 | 445 | 15,060 |
| Commission on the Deaf and Hearing Impaired | 814 | 168 | - | 10 | 992 |
| State Library | 5,550 | 1,862 | 5,995 | 919 | 14,326 |
| Department of Higher Education | 2,531 | 19,346 | 31,583 | 38 | 53,498 |
| Charter Oak College | - | 1,797 | - | 30 | 1,827 |
| University of Connecticut | - | 185,207 | - | - | 185,207 |
| University of Connecticut Health Center | 68,972 | 4,884 | - | 1,909 | 75,765 |
| Teachers' Retirement Board | 1,343 | 1,589 | 212,453 | 12 | 215,397 |
| Board of Trustees for Community-Technical Colleges | 4,923 | 2,436 | - | - | 7,359 |
| Manchester Community-Technical College | 13,065 | - | - | - | 13,065 |
| Northwestern Community-Technical College | 5,575 | - | - | - | 5,575 |
| Norwalk Community-Technical College | 12,359 | - | - | - | 12,359 |
| Housatonic Community-Technical College | 8,349 | - | - | - | 8,349 |
| Middlesex Community-Technical College | 6,311 | - | - | - | 6,311 |
| Capital Community-Technical College | 9,299 | - | - | - | 9,299 |
| Naugatuck Valley Community-Technical College | 15,239 | - | - | - | 15,239 |
| Gateway Community-Technical College | 10,838 | - | - | - | 10,838 |
| Tunxis Community-Technical College | 8,333 | - | - | - | 8,333 |
| Three Rivers Community-Technical College | 10,058 | - | - | - | 10,058 |
| Quinebaug Valley Community-Technical College | 3,923 | - | - | - | 3,923 |
| Asnuntuck Community-Technical College | 4,724 | - | - | - | 4,724 |
| State Universities | - | 134,709 | - | - | 134,709 |
| Total Education, Libraries and Museums | 296,746 | 418,592 | 1,918,637 | 3,543 | 2,637,518 |
| Corrections | |||||
| Department of Correction | 306,817 | 161,747 | 10 | 2,171 | 470,745 |
| Board of Pardons | - | 29 | - | - | 29 |
| Board of Parole | 4,035 | 3,238 | 602 | 36 | 7,911 |
| DCF - Commissioner's Office | 22,851 | 17,511 | 178,852 | 4,119 | 223,333 |
| Long Lane School | 24,102 | 2,567 | 1,544 | 9 | 28,222 |
| Connecticut Children's Place | 5,658 | 632 | - | 14 | 6,304 |
| High Meadows | 6,487 | 691 | - | 66 | 7,244 |
| Riverview Hospital for Children and Youth | 18,299 | 1,848 | - | 30 | 20,177 |
| DCF - Southwestern Region | 12,578 | 2,132 | 7,080 | - | 21,790 |
| DCF - Southcentral Region | 21,419 | 1,822 | 16,003 | - | 39,244 |
| DCF - Eastern Region | 16,757 | 2,171 | 8,548 | - | 27,476 |
| DCF - Northcentral Region | 32,021 | 2,424 | 16,357 | - | 50,802 |
| DCF - Northwestern Region | 14,581 | 1,585 | 6,704 | - | 22,870 |
| Council to Administer the Children's Trust Fund | 74 | 3,336 | - | - | 3,410 |
| County Sheriffs | 26,815 | 1,183 | - | - | 27,998 |
| Total Corrections | 512,494 | 202,916 | 235,700 | 6,445 | 957,555 |
| Judicial | |||||
| Judicial Department | 172,277 | 101,660 | - | 6,052 | 279,989 |
| Public Defender Services Commission | 22,246 | 6,630 | - | 454 | 29,330 |
| Total Judicial | 194,523 | 108,290 | - | 6,506 | 309,319 |
| Non-Functional | |||||
| Debt Service | - | - | 888,996 | - | 888,996 |
| UConn 2000 Debt Service | - | - | 35,973 | - | 35,973 |
| CHEFA Day Care Security | - | - | 1,396 | - | 1,396 |
| Workers' Compensation Claims | - | 11,941 | - | - | 11,941 |
| Judicial Review Council | 114 | 20 | - | - | 134 |
| Refunds of Payments | - | 293 | - | - | 293 |
| Refunds of Escheated Property | - | 9,475 | - | - | 9,475 |
| Adjudicated Claims | - | 6,037 | - | - | 6,037 |
| Fire Training Schools | - | - | 382 | - | 382 |
| Maintenance of County Base Fire Radio Network | - | - | 22 | - | 22 |
| Maintenance of Statewide Fire Radio Network | - | - | 14 | - | 14 |
| State Police Association | - | - | 104 | - | 104 |
| State Firemen's Association | - | - | 64 | - | 64 |
| Interstate Sanitation Commission | - | - | 3 | - | 3 |
| Reimburse Towns - Tax Loss on State Property | - | - | 62,482 | - | 62,482 |
| Reimburse Towns - Tax Loss on Private Tax-Exempt Property | - | - | 97,163 | - | 97,163 |
| Unemployment Compensation | - | 2,692 | - | - | 2,692 |
| State Employees Retirement Contributions | - | 212,947 | - | - | 212,947 |
| Higher Education Alternative Retirement System | - | 13,343 | - | - | 13,343 |
| Pension and Retirements - Other Statutory | - | 1,412 | - | - | 1,412 |
| Judges and Compensation Commissioners Retirement | - | 9,324 | - | - | 9,324 |
| Group Life Insurance | - | 2,598 | - | - | 2,598 |
| Tuition Reimbursement - Training and Travel | 35 | 2,353 | - | - | 2,388 |
| Employers Social Security Tax | - | 152,799 | - | - | 152,799 |
| State Employees Health Service Cost | - | 270,857 | - | - | 270,857 |
| Retired Employees Health Service Cost | - | 171,851 | - | - | 171,851 |
| Insurance Recoveries | - | 21 | - | - | 21 |
| Total Non-Functional | 149 | 867,963 | 1,086,599 | - | 1,954,711 |
| Total Budgeted Appropriations | 1,899,999 | 2,536,247 | 6,730,175 | 34,483 | 11,200,904 |
| Federal and Other Grants | 236,366 | 567,852 | 130,275 | 8,498 | 942,991 |
| General Fund | 2,136,365 | 3,104,099 | 6,860,450 | 42,981 | 12,143,895 |
| Special Revenue Funds | 865,382 | 1,223,982 | 796,239 | 159,467 | 3,045,070 |
| Debt Service Funds | - | - | 356,394 | - | 356,394 |
| Capital Projects Funds | 61,071 | 605,078 | 17,180 | 595,864 | 1,279,193 |
| Internal Service Funds | 19,169 | 41,604 | - | 29,403 | 90,176 |
| Enterprise Funds | 64,962 | 239,013 | 97 | 6,814 | 310,886 |
| Totals | $3,146,949 | $ 5,213,776 | $8,030,360 | $ 834,529 | $17,225,614 |
|
Note: |
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| Total expenditures are not net of interfund transfers. | |||||