State of Connecticut

Comptroller's Memorandum 2001-17
  Exhibit A
March 21,2001

STATE OF CONNECTICUT 2000-2001
CONSOLIDATED STATEWIDE COST ALLOCATION PLAN
SUMMARY OF COSTS WITH BUDGET FACTOR APPLIED
RECOVERED ON GRANTS NEGOTIATED OR RENEWED DURING FISCAL YEAR 2001
2001 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 COLLECTION SERVICES BUSINESS CENTER DAS BUSINESS ENTERPRISES RESOURCE CENTER DEPARTMENT OF INFORMATION TECHNOLOGY
AGRICULTURE 0 28,246 113,556 133,139 12,614 0 65,395 113,606
BUSINESS REGULATIONS 0 6,641 89,827 141,541 92,848 0 -11,249 432,376
DEPARTMENT OF CHILDREN AND FAMILIES 315,078 57,007 523,065 700,318 1,260,167 584,900 157,361 379,099
CONSUMER PROTECTIONS 0 7,903 68,750 136,727 52,079 0 52,104 272,309
CORRECTIONS 17,331 69,047 740,498 566,953 2,167,171 0 289,426 181,649
ECONOMIC DEVELOPMENT 327,376 14,914 91,610 107,170 34,650 0 -15,900 160,678
STATE BOARD OF EDUCATION 33,736 199,755 862,226 416,265 -270,617 1,137,960 248,783 423,296
EVIRONMENTAL PROTECTION -27,181 36,977 228,726 207,435 317,072 0 458,243 246,981
DEPARTMENT OF PUBLIC HEALTH 159,558 29,759 119,594 293,714 161,756 0 56,887 783,386
HIGHER EDUCATION 2,654,550 341,563 3,184,231 695,177 1,270,252 0 116,620 1,099,264
DEPARTMENT OF SOCIAL SERVICES 562,950 99,487 567,623 1,440,898 588,112 4,358,814 173,110 771,342
JUDICIAL 85,119 206,283 821,769 264,451 162,460 0 17,412 513,637
LABOR 455,351 48,692 159,986 274,082 180,155 -237,411 105,381 683,339
MENTAL HEALTH 110,286 92,093 1,059,482 1,126,146 1,209,227 4,165,853 166,353 240,820
MENTAL RETARDATION 34,043 197,201 1,188,207 500,776 2,878,401 2,807,724 184,634 -5,206
MOTOR VEHICLES 24,340 21,968 133,075 131,756 179,289 0 134,624 576,833
PUBLIC SAFETY 2,699 93,332 462,747 275,365 774,465 0 371,812 372,927
REVENUE SERVICES 128,091 41,714 193,847 184,423 258,344 0 135,920 346,807
TRANSPORTATION 318,352 141,457 565,966 311,788 1,363,510 0 753,471 -110,149
ALL OTHERS 95,950 107,883 656,307 986,479 530,957 0 93,769 1,597,860
TOTALS 5,297,630 1,841,922 11,831,090 8,894,604 13,222,910 12,817,839 3,554,156 9,080,856
2001 SUMMARY TOTALS BY SUPER AGENCIES DEPARTMENT OF PUBLIC WORKS OFFICE OF THE ATTORNEY GENERAL PAYMENTS TO TOWNS IN LIEU OF TAXES INSURANCE AND RISK MANAGEMENT BOARD TUITION REIMBURSEMENT ADJUSTMENT FOR 1999 SWCAP TOTAL
AGRICULTURE 265,261 89,170 381,119 -8,571 11,565 24,331 1,229,430
BUSINESS REGULATIONS 400,764 117,159 156,444 -6,242 19,094 45,889 1,485,092
DEPARTMENT OF CHILDREN AND FAMILIES 1,881,515 4,080,830 1,520,032 821,053 355,147 -91,861 12,543,711
CONSUMER PROTECTIONS 663,573 1,250,730 54,568 94,992 11,955 64,155 2,729,843
CORRECTIONS 525,670 898,825 17,772,396 534,817 84,874 185,994 24,034,652
ECONOMIC DEVELOPMENT 432,834 -141,500 99,010 6,007 7,005 210,949 1,334,801
STATE BOARD OF EDUCATION 1,395,561 368,635 5,604,773 550,057 309,442 -106,231 11,173,640
EVIRONMENTAL PROTECTION 2,239,435 654,124 636,841 513,539 22,341 98,431 5,632,963
DEPARTMENT OF PUBLIC HEALTH 4,321,069 725,153 296,344 224,528 32,307 48,577 7,252,633
HIGHER EDUCATION 1,025,167 311,244 25,082,903 2,441,839 219,605 -84,264 38,358,152
DEPARTMENT OF SOCIAL SERVICES 3,511,456 2,361,385 358,089 65,749 78,121 -165,494 14,771,643
JUDICIAL 387,836 515,548 3,925,419 940,498 52 224,496 8,064,981
LABOR 2,157,599 633,791 180,588 114,649 36,962 197,830 4,990,995
MENTAL HEALTH 1,171,981 372,328 6,031,724 451,904 377,406 99,822 16,675,426
MENTAL RETARDATION 3,573,385 135,017 1,834,409 1,161,498 147,343 287,764 14,925,195
MOTOR VEHICLES -366,433 -121,291 332,247 266,539 13,522 49,634 1,376,102
PUBLIC SAFETY 856,030 449,745 4,202,081 -35,932 102,783 88,339 8,016,393
REVENUE SERVICES 2,646,741 1,109,043 506,922 55,795 14,895 69,996 5,692,538
TRANSPORTATION 12,176 1,669,449 8,267,457 133,435 169,328 -274,509 13,321,732
ALL OTHERS 3,556,281 436,660 4,118,360 416,459 42,885 160,592 12,800,441
TOTALS 30,657,901 15,916,045 81,361,725 8,742,611 2,056,629 1,134,443 206,410,362

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