State of Connecticut

ATTACHMENT TO MEMORANDUM 2002-01
WORKERS' COMPENSATION EXPENDITURES
GENERAL GOVERNMENT: Agency Number Expenditures W/O Settlements
    F Y 00-01
UCONN HEALTH CENTER 7302 $2,033,622.25
UNIVERSITY OF CONNECTICUT 7301 $1,484,849.66
SOCIAL SERVICES (Merged with Human Res. & Aging) 6100 $1,294,477.48
CONNECTICUT STATE UNIVERSITIES 7800-7805 $1,067,069.98
JUDICAL 9001 $1,275,912.49
SHERIFF 8200 $728,443.08
EDUCATION 7001 $665,734.03
ENVIRONMENTAL PROTECTION 3100 $556,156.04
PUBLIC HEALTH 4001&4500 $463,382.15
BOARD OF TRUSTEES-COMM. & TECH. COLLEGES 7700-7713 $389,459.96
ADMINISTRATIVE SERVICES 1320,21,22,23,25,27 $269,569.01
VETERANS AFFAIRS 1312 $294,717.98
LABOR 26,102,620 $218,835.55
CRIMINAL JUSTICE 1504 $208,645.75
OFFICE OF THE ATTORNEY GENERAL 1501 $155,323.26
CONN. HOUSING FINANCE AUTHORITY 1221 $34,987.21
SERVICES FOR THE BLIND 7101 $152,964.56
CONNECTICUT LOTTERY 1205 $146,317.07
PUBLIC WORKS 1326 $140,492.86
BOARD OF PAROLE 8091 $108,650.96
SPECIAL REVENUE 1204 $104,488.63
REVENUE SERVICES 1203 $99,778.56
MILITARY 2201 $98,960.99
CONSUMER PROTECTION 2500 $92,476.79
WORKERS' COMPENSATION COMMISSION 2904 $84,277.90
OFFICE OF THE STATE COMPTROLLER 1202 $81,783.51
COMMISSION ON VICTIM SERVICES 9002 $77,830.36
LIBRARY 7104 $69,098.20
PUBLIC DEFENDER 9007 $62,873.70
LEGISLATIVE MANAGEMENT 1001 $60,594.98
OFFICE OF POLICY AND MANAGEMENT 1310 $59,944.32
AGRICULTURE 3002 $31,619.59
ECONOMIC DEVELOPMENT 3500 $30,621.11
DEPARTMENT OF INFORMATION TECHNOLOGY 1324 $26,643.04
PROTECTION & ADVOCACY OF THE DISABLED 2902 $24,875.80
CONN. AGRICULTURAL EXPERIMENTATION STATION 3601 $23,477.64
AUDITORS 1005 $23,176.92
OFFICE OF THE STATE TREASURER 1201 $22,092.09
LIEUTENANT GOVERNOR'S OFFICE 1103 $19,618.85
INSURANCE 2403 $15,784.15
BOARD OF FIREARMS AND PERMIT EXAMINERS 2004 $14,188.56
COMMISSION ON FIRE PREVENTION & CONTROL 2304 $14,046.02
COMMISSION ON DEAF AND HEARING IMPAIRED 7102 $13,799.66
PUBLIC UTILITY CONTROL 2407 $12,552.40
BOARD OF HIGHER EDUCATION 7250 $8,836.59
OFFICE OF THE CHIEF MEDICAL EXAMINER 4090 $7,473.61
SECRETARY OF THE STATE 1102 $6,106.54
HUMAN RIGHTS AND OPPORTUNITIES 2901 $4,967.06
TEACHER'S RETIREMENT BOARD 7601 $4,280.71
HOUSING 1155 $2,519.21
OFFICE OF CONSUMER COUNSEL 2406 $1,093.27
POLICE OFFICER STANDARDS AND TRAINING COUNCIL 2003 $716.93
GOVERNOR'S OFFICE 1101 $461.53
BANKING 2402 $139.81
BOARD OF STATE ACADEMIC AWARDS 7401 $121.93
UNCAS ON THE THAMES HOSPITAL 7303 $0.00
OFFICE OF HEALTH CARE ACC 4050 $0.00
CONN. SITING COUNCIL 2405 $0.00
PROPERTY REVIEW BOARD 1162 $0.00
LIQUOR CONTROL 2404 $0.00
SOLDIERS, SAILORS & MARINES 6301 $0.00
STATE INSURANCE AND RISK MANAGEMENT BOARD 1220 $0.00
"EXPFY01" GRAND TOTAL   $12,890,932.29

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