SPECIAL REVENUE FUNDS
SCHEDULE C-6
| TRANSPORTATION FUND | SCHEDULE C-6 | |||||
|---|---|---|---|---|---|---|
| STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
| FISCAL YEAR ENDED JUNE 30, 2001 | ||||||
|
INITIAL APPROPRIATIONS |
APPROPRIATION ADJUSTMENTS |
TOTAL APPROPRIATIONS |
EXPENDITURES | APPROPRIATIONS | ||
| LAPSED | CONTINUED | |||||
| MASHANTUCKET PEQUOT AND MOHEGAN FUND | ||||||
| NON-FUNCTIONAL | ||||||
| GRANTS TO TOWNS | $127,400,000 | $3,000,000 | $130,400,000 | $130,094,559 | $305,441 | $- |
| AGENCY TOTAL | 127,400,000 | 3,000,000 | 130,400,000 | 130,094,559 | 305,441 | - |
| TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND | $127,400,000 | $3,000,000 | $130,400,000 | $130,094,559 | $305,441 | $- |
| SOLDIERS, SAILORS AND MARINES' FUND | ||||||
| DEPARTMENT OF VETERANS AFFAIRS | ||||||
| BURIAL EXPENSES | $9,000 | $- | $9,000 | $1,350 | $7,650 | $- |
| HEADSTONES | 243,000 | - | 243,000 | 151,625 | 91,375 | - |
| AGENCY TOTAL | 252,000 | - | 252,000 | 152,975 | 99,025 | - |
| SOLDIERS, SAILORS AND MARINES | ||||||
| PERSONAL SERVICES | 836,761 | (7,500) | 829,261 | 739,682 | 89,579 | - |
| OTHER EXPENSES | 440,054 | - | 440,054 | 391,986 | 48,068 | - |
| EQUIPMENT | 8,500 | 7,500 | 16,000 | 11,535 | 4,465 | - |
| AWARD PAYMENTS TO VETERANS | 1,850,000 | - | 1,850,000 | 1,794,325 | 55,675 | - |
| AGENCY TOTAL | 3,135,315 | - | 3,135,315 | 2,937,528 | 197,787 | - |
| TOTAL SOLDIERS, SAILORS AND MARINES' FUND | $3,387,315 | $- | $3,387,315 | $3,090,503 | $296,812 | $- |
| REGIONAL MARKET OPERATION FUND | ||||||
| DEPARTMENT OF AGRICULTURE | ||||||
| PERSONAL SERVICES | $365,781 | $- | $365,781 | $338,776 | $27,005 | $- |
| OTHER EXPENSES | 277,809 | - | 277,809 | 277,935 | (126) | - |
| EQUIPMENT | 1,500 | - | 1,500 | 1,000 | 500 | - |
| AGENCY TOTAL | 645,090 | - | 645,090 | 617,711 | 27,379 | - |
| DEBT SERVICE | 172,000 | - | 172,000 | 169,632 | 2,368 | - |
| TOTAL REGIONAL MARKET OPERATION FUND | $817,090 | $- | $817,090 | $787,343 | $29,747 | $- |
| BANKING FUND | ||||||
| DEPARTMENT OF BANKING | ||||||
| PERSONAL SERVICES | $8,234,012 | $- | $8,234,012 | $7,855,875 | $378,137 | $- |
| OTHER EXPENSES | 2,516,209 | (125,000) | 2,391,209 | 1,745,679 | 395,530 | 250,000 |
| EQUIPMENT | 373,600 | - | 373,600 | 171,280 | 97,320 | 105,000 |
| FRINGE BENEFITS | 3,156,920 | - | 3,156,920 | 3,149,147 | 7,773 | - |
| INDIRECT OVERHEAD | 266,364 | - | 266,364 | 183,294 | 83,070 | - |
| AGENCY TOTAL | 14,547,105 | (125,000) | 14,422,105 | 13,105,275 | 961,830 | 355,000 |
| TOTAL BANKING FUND | $14,547,105 | $(125,000) | $14,422,105 | $13,105,275 | $961,830 | $355,000 |
| INSURANCE FUND | ||||||
| DEPARTMENT OF INSURANCE | ||||||
| PERSONAL SERVICES | $11,397,340 | $(80,000) | $11,317,340 | $11,066,538 | $250,802 | $- |
| OTHER EXPENSES | 3,130,520 | (100,000) | 3,030,520 | 2,623,053 | 267,467 | 140,000 |
| EQUIPMENT | 268,000 | - | 268,000 | 256,493 | 11,507 | - |
| FRINGE BENEFITS | 4,369,751 | 80,000 | 4,449,751 | 4,416,443 | 33,308 | - |
| INDIRECT OVERHEAD | 357,336 | - | 357,336 | 236,290 | 121,046 | - |
| AGENCY TOTAL | 19,522,947 | (100,000) | 19,422,947 | 18,598,817 | 684,130 | 140,000 |
| TOTAL INSURANCE FUND | $19,522,947 | $(100,000) | $19,422,947 | $18,598,817 | $684,130 | $140,000 |
| CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND | ||||||
| OFFICE OF CONSUMER COUNSEL | ||||||
| PERSONAL SERVICES | $1,244,429 | $- | $1,244,429 | $1,174,161 | $70,268 | $- |
| OTHER EXPENSES | 489,924 | (18,200) | 471,724 | 435,287 | 36,437 | - |
| EQUIPMENT | 13,000 | - | 13,000 | 12,925 | 75 | - |
| FRINGE BENEFITS | 477,115 | - | 477,115 | 466,314 | 10,801 | - |
| INDIRECT OVERHEAD | 73,111 | - | 73,111 | 227 | 72,884 | - |
| AGENCY TOTAL | 2,297,579 | (18,200) | 2,279,379 | 2,088,914 | 190,465 | - |
| DEPARTMENT OF PUBLIC UTILITY CONTROL | ||||||
| PERSONAL SERVICES | 10,244,554 | - | 10,244,554 | 9,803,859 | 440,695 | - |
| OTHER EXPENSES | 2,425,666 | (120,000) | 2,305,666 | 1,970,379 | 335,287 | - |
| EQUIPMENT | 192,000 | - | 192,000 | 78,365 | 113,635 | - |
| FRINGE BENEFITS | 3,927,762 | - | 3,927,762 | 3,827,025 | 100,737 | - |
| INDIRECT OVERHEAD | 491,534 | - | 491,534 | - | 491,534 | - |
| NUCLEAR ENERGY ADVISORY COUNCIL | 10,000 | - | 10,000 | 885 | 9,115 | - |
| AGENCY TOTAL | 17,291,516 | (120,000) | 17,171,516 | 15,680,513 | 1,491,003 | - |
| TOTAL CONSUMER COUNSEL AND | ||||||
| PUBLIC UTILITY CONTROL FUND | $19,589,095 | $(138,200) | $19,450,895 | $17,769,427 | $1,681,468 | $- |
| WORKERS' COMPENSATION FUND | ||||||
| DEPARTMENT OF LABOR | ||||||
| OCCUPATIONAL HEALTH CLINICS | $674,725 | $- | $674,725 | $638,418 | $36,307 | $- |
| AGENCY TOTAL | 674,725 | - | 674,725 | 638,418 | 36,307 | - |
| WORKERS' COMPENSATION COMMISSION | ||||||
| PERSONAL SERVICES | 8,905,406 | (200,000) | 8,705,406 | 8,439,112 | 266,294 | - |
| OTHER EXPENSES | 3,694,549 | (184,000) | 3,510,549 | 2,911,662 | 598,887 | - |
| EQUIPMENT | 69,600 | - | 69,600 | 69,252 | 348 | - |
| CRIMINAL JUSTICE FRAUD UNIT | 450,097 | - | 450,097 | 430,696 | 19,401 | - |
| REHABILITATIVE SERVICES | 4,812,305 | (240,000) | 4,572,305 | 4,147,509 | 424,796 | - |
| FRINGE BENEFITS | 3,067,277 | - | 3,067,277 | 2,984,375 | 82,902 | - |
| INDIRECT OVERHEAD | 1,309,959 | - | 1,309,959 | 1,150,863 | 159,096 | - |
| AGENCY TOTAL | 22,309,193 | (624,000) | 21,685,193 | 20,133,469 | 1,551,724 | - |
| TOTAL WORKERS' COMPENSATION FUND | $22,983,918 | $(624,000) | $22,359,918 | $20,771,887 | $1,588,031 | $- |
| CRIMINAL INJURIES COMPENSATION FUND | ||||||
| JUDICIAL DEPARTMENT | ||||||
| CRIMINAL INJURIES COMPENSATION | $1,900,000 | $- | $1,900,000 | $1,628,283 | $271,717 | $- |
| AGENCY TOTAL | 1,900,000 | - | 1,900,000 | 1,628,283 | 271,717 | - |
| TOTAL CRIMINAL INJURIES COMPENSATION FUND | $1,900,000 | $- | $1,900,000 | $1,628,283 | $271,717 | $- |