State of Connecticut

ATTACHMENT TO MEMORANDUM 2002-22

Exhibit A

STATE OF CONNECTICUT 2002
CONSOLIDATED STATEWIDE COST ALLOCATION PLAN
SUMMARY OF COSTS WITH BUDGET FACTOR APPLIED
RECOVERED ON GRANTS NEGOTIATED OR RENEWED DURING FISCAL YEAR 2002
2002 
SUMMARY TOTALS 
BY
 SUPER 
AGENCIES
AUDITORS 
OF 
PUBLIC ACCOUNTS
OFFICE 
OF THE 
STATE TREAS-
URER
OFFICE 
OF THE 
STATE COMP-
TROL-
LER
OFFICE 
OF POLICY AND MANAGE-
MENT
DAS 
HUMAN RESOURCE CENTER
DAS COLLEC-
TION SERVICES BUSINESS CENTER
DAS BUSINESS ENTER-
PRISES RESOURCE CENTER
AGRICULTURE 0 21,518 80,018 86,641 16,188 0 77,171
BUSINESS REGULATIONS 0 5,766 86,852 193,752 127,698 0 35,786
DEPARTMENT OF CHILDREN AND FAMILIES 105,549 42,130 604,393 609,409 1,288,756 667,879 281,601
CONSUMER PROTECTIONS 20,320 6,546 62,159 301,659 73,988 0 101,937
CORRECTIONS 4,061 58,843 891,910 (381,666) 2,688,901 0 644,462
ECONOMIC DEVELOPMENT (96,607) 10,721 19,235 89,809 64,410 0 3,480
STATE BOARD OF EDUCATION 276,953 157,069 836,905 904,932 221,751 (730,479) 278,546
EVIRONMENTAL PROTECTION 24,860 43,721 296,918 128,406 399,466 0 416,551
DEPARTMENT OF PUBLIC HEALTH 23,632 23,150 172,916 237,625 217,616 0 314,829
HIGHER EDUCATION 978,744 208,891 3,001,388 1,305,111 957,591 0 96,280
DEPARTMENT OF SOCIAL SERVICES 1,942,283 68,813 419,629 1,167,734 782,119 4,842,845 202,541
JUDICIAL 63,190 181,688 939,917 604,091 402,310 0 53,068
LABOR (105,043) 43,234 282,773 234,018 292,867 (17,670) 50,343
MENTAL HEALTH 77,825 64,107 792,926 465,782 1,573,157 5,571,008 306,370
MENTAL RETARDATION 30,169 154,683 1,203,255 485,689 3,205,828 3,039,006 163,546
MOTOR VEHICLES 4,220 17,132 139,580 74,288 224,024 0 229,002
PUBLIC SAFETY (2,137) 64,318 414,825 153,235 951,720 0 595,775
REVENUE SERVICES 21,822 42,096 248,782 127,873 280,534 0 200,741
TRANSPORTATION (288,912) 109,984 614,621 (141,128) 1,510,897 0 375,442
ALL OTHERS 152,131 76,850 767,611 1,203,771 686,813 983,300 419,539
TOTALS 3,233,061 1,401,260 11,876,612 7,851,030 15,966,634 14,355,890 4,847,007
2002 
SUMMARY 
TOTALS
 BY 
SUPER 
AGENCIES
DEPART-
MENT OF INFORM-
ATION TECHNO-
LOGY
DEPART-
MENT OF PUBLIC WORKS
OFFICE 
OF THE ATTORNEY GENERAL
PAY-
MENTS
 TO 
TOWNS
 IN LIEU OF TAXES
INSURANCE AND
 RISK MANAGE-
MENT BOARD
TUITION REIMBURSE-
MENT
TOTAL
AGRICULTURE 150,920 400,508 90,405 74,007 65,184 7,889 1,070,448
BUSINESS REGULATIONS 110,630 284,276 243,947 381,523 10,371 12,637 1,493,238
DEPARTMENT OF CHILDREN AND FAMILIES 592,181 2,125,615 4,742,831 1,750,451 1,210,279 565,343 14,586,417
CONSUMER PROTECTIONS 180,570 744,544 (118,624) 44,796 145,721 18,429 1,582,045
CORRECTIONS 284,364 1,251,616 948,738 14,419,799 857,265 179,611 21,847,906
ECONOMIC DEVELOPMENT (1,191) 413,954 316,554 89,546 51,761 0 961,670
STATE BOARD OF EDUCATION 371,807 1,457,442 234,166 4,841,858 396,164 392,998 9,640,110
EVIRONMENTAL PROTECTION 438,597 2,723,705 984,455 537,232 545,632 63,456 6,602,999
DEPARTMENT OF PUBLIC HEALTH 768,203 3,252,711 631,912 272,665 190,351 93,574 6,199,184
HIGHER EDUCATION 761,460 706,971 658,949 24,509,365 1,609,374 209,512 35,003,637
DEPARTMENT OF SOCIAL SERVICES 457,000 3,710,824 2,541,735 317,525 21,121 128,625 16,602,795
JUDICIAL 138,844 149,254 800,471 4,640,766 676,526 0 8,650,126
LABOR 513,426 2,084,577 602,940 221,673 98,872 59,702 4,361,710
MENTAL HEALTH 305,204 956,195 364,272 5,076,524 329,376 798,348 16,681,092
MENTAL RETARDATION (89,684) 1,731,452 259,304 1,644,694 1,475,199 395,607 13,698,749
MOTOR VEHICLES 1,161,063 (378,171) 200,758 326,434 269,655 7,494 2,275,477
PUBLIC SAFETY 397,802 1,443,732 235,801 3,606,207 89,597 131,182 8,082,057
REVENUE SERVICES 772,186 2,801,125 512,529 461,234 16,033 25,198 5,510,151
TRANSPORTATION 381,204 27,157 817,408 13,379,590 653,556 148,891 17,588,711
ALL OTHERS 2,036,212 3,213,144 686,868 2,220,311 375,650 98,286 12,920,486
TOTALS 9,730,796 29,100,631 15,755,421 78,816,202 9,087,684 3,336,781 205,359,009

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