State of Connecticut

Comptroller's Memorandum 2001-16
 Exhibit A
March 21,2001

STATE OF CONNECTICUT 1999-2000 CONSOLIDATED STATEWIDE COST ALLOCATION PLAN
SUMMARY OF COSTS WITH BUDGET FACTOR APPLIED RECOVERED ON GRANTS
NEGOTIATED OR RENEWED DURING FISCAL YEAR 1999-2000
1999-2000 SUMMARY TOTALS BY SUPER AGENCIES AUDITORS OF PUBLIC ACCOUNTS OFFICE OF THE STATE TREASURER OFFICE OF THE STATE COMPTROLLER OFFICE OF POLICY AND MANAGEMENT DAS HUMAN RESOURCE CENTER DAS FISCAL AND ADMINISTRATIVE RESOURCES-
COLLECTION SERVICES
DAS BUSINESS ENTERPRISES RESOURCE CENTER
AGRICULTURE 0 7,434 60,618 8,370 22,004 0 538
BUSINESS REGULATIONS 0 7,239 151,155 48,982 121,711 0 7,727
DEPARTMENT OF CHILDREN AND FAMILIES 799,907 49,399 672,555 275,020 1,353,975 1,017,829 10,656
CONSUMER PROTECTIONS (1,348) 7,459 18,734 25,879 89,009 0 (7,380)
CORRECTIONS 9,894 35,442 617,695 707,640 2,653,373 0 66,919
ECONOMIC DEVELOPMENT 630,734 10,632 114,475 31,083 52,101 0 (6,030)
STATE BOARD OF EDUCATION 226,833 171,687 437,741 (55,196) (337,685) 1,302,869 24,699
ENVIRONMENTAL PROTECTION 0 38,095 111,621 164,485 457,714 0 246,375
DEPARTMENT OF PUBLIC HEALTH (174,315) 25,771 72,738 91,089 192,970 (308,121) (54,988)
HIGHER EDUCATION 2,530,195 265,338 1,272,362 539,004 1,285,043 0 52,068
DEPARTMENT OF SOCIAL SERVICES (270,571) 82,316 245,570 340,577 678,233 7,671,632 (90,821)
JUDICIAL 6,487 241,690 605,912 284,298 15,361 0 14,570
LABOR 568,999 59,470 169,976 127,626 327,636 102,351 94,019
MENTAL HEALTH 115,388 64,142 1,506,986 268,610 1,210,928 3,992,114 54,029
MENTAL RETARDATION (28,235) 172,567 762,577 748,926 3,027,185 2,572,476 138,528
MOTOR VEHICLES (12,665) 19,550 43,596 105,166 284,277 0 (32,527)
PUBLIC SAFETY 17,385 74,637 244,921 218,257 774,734 0 112,554
REVENUE SERVICES 110,120 38,780 49,516 78,275 367,136 0 (9,030)
TRANSPORTATION 1,515,079 121,408 243,103 738,292 1,376,141 0 2,396,297
ALL OTHERS 35,859 90,053 594,286 245,758 861,283 0 32,810
TOTALS 6,079,746 1,583,110 7,996,137 4,992,140 14,813,128 16,351,150 3,051,013
1999-2000 SUMMARY TOTALS BY SUPER AGENCIES DEPARTMENT OF INFORMATION TECHNOLOGY DEPARTMENT OF PUBLIC WORKS OFFICE OF THE ATTORNEY GENERAL PAYMENTS TO TOWNS IN LIEU OF TAXES INSURANCE AND RISK MANAGEMENT BOARD TUITION REIMBURSEMENT TOTAL
AGRICULTURE 43,442 312,380 102,817 134,053 40,651 12,177 744,484
BUSINESS REGULATIONS 52,217 75,803 (32,413) 0 12,142 18,031 462,596
DEPARTMENT OF CHILDREN AND FAMILIES (79,761) 2,755,636 3,205,852 427,758 870,228 270,461 11,629,515
CONSUMER PROTECTIONS 91,021 1,774,191 1,131,512 14,070 113,101 8,691 3,264,940
CORRECTIONS 180,727 1,164,759 1,275,502 17,994,919 692,887 161,906 25,561,663
ECONOMIC DEVELOPMENT 18,161 411,993 (255,179) 67,579 28,767 3,035 1,107,352
STATE BOARD OF EDUCATION 173,021 2,917,961 609,603 1,569,700 394,817 195,374 7,631,424
ENVIRONMENTAL PROTECTION 158,044 2,069,144 674,664 195,601 208,554 50,759 4,375,055
DEPARTMENT OF PUBLIC HEALTH 156,929 2,891,206 685,459 47,263 133,011 60,032 3,819,044
HIGHER EDUCATION 788,601 1,544,642 (263,369) 6,628,940 1,224,353 149,076 16,016,254
DEPARTMENT OF SOCIAL SERVICES (12,587) 2,617,203 2,388,458 224,151 25,838 126,392 14,026,390
JUDICIAL 412,843 893,435 564,105 1,103,217 729,293 0 4,871,212
LABOR 270,167 736,508 679,761 45,194 89,295 57,319 3,328,322
MENTAL HEALTH 276,557 24,842 333,527 1,622,781 357,148 412,267 10,239,319
MENTAL RETARDATION (34,059) 1,891,433 44,288 302,142 1,039,422 260,978 10,898,228
MOTOR VEHICLES 256,042 405,730 354,870 62,688 309,379 14,715 1,810,822
PUBLIC SAFETY 783,670 995,263 252,368 209,995 875,183 57,919 4,616,884
REVENUE SERVICES 108,187 2,564,334 1,162,149 255,159 58,828 30,511 4,813,966
TRANSPORTATION 85,414 79,555 (517,712) 2,215,777 1,268,759 119,088 9,641,202
ALL OTHERS 295,777 3,771,007 318,678 1,454,663 259,149 85,180 8,044,505
TOTALS 4,024,411 29,897,025 12,714,944 34,575,650 8,730,808 2,093,913 146,903,177

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