Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2003 - SPECIAL REVENUE FUNDS - Schedule C-6

State of Connecticut

SPECIAL REVENUE FUNDS

SCHEDULE C-6

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TRANSPORTATION FUND SCHEDULE C-6
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2003
INITIAL
APPROPRIATIONS
APPROPRIATION
ADJUSTMENTS
TOTAL
APPROPRIATIONS
EXPENDITURES APPROPRIATIONS
LAPSED CONTINUED
MASHANTUCKET PEQUOT AND MOHEGAN FUND            
NON-FUNCTIONAL            
GRANTS TO TOWNS $134,220,000 $- $134,220,000 $105,992,000 $28,228,000 $-
AGENCY TOTAL 134,220,000 - 134,220,000 105,992,000 28,228,000 -
TOTAL MASHANTUCKET PEQUOT & MOHEGAN FUND $134,220,000 $- $134,220,000 $105,992,000 $28,228,000 $-
  - - - - - -
             
SOLDIERS, SAILORS AND MARINES' FUND            
DEPARTMENT OF VETERANS AFFAIRS            
BURIAL EXPENSES $4,500 $- $4,500 $750 $3,750 $-
HEADSTONES 243,000 - 243,000 181,618 61,382 -
AGENCY TOTAL 247,500 - 247,500 182,368 65,132 -
             
DEPARTMENT OF VETERANS AFFAIRS            
Honor Guards 225,000 150,000 375,000 375,000 - -
AGENCY TOTAL 225,000 150,000 375,000 375,000 - -
             
SOLDIERS, SAILORS AND MARINES            
PERSONAL SERVICES 788,188 - 788,188 675,424 112,764 -
OTHER EXPENSES 436,526 - 436,526 370,968 65,558 -
EQUIPMENT 7,500 - 7,500 - 7,500 -
AWARD PAYMENTS TO VETERANS 1,930,000 - 1,930,000 1,824,948 105,052 -
AGENCY TOTAL 3,162,214 - 3,162,214 2,871,340 290,874 -
TOTAL SOLDIERS, SAILORS AND MARINES' FUND $3,634,714 $150,000 $3,784,714 $3,428,708 $356,006 $-
  - - - - - -
             
REGIONAL MARKET OPERATION FUND            
DEPARTMENT OF AGRICULTURE            
PERSONAL SERVICES $416,617 $(6,300) $410,317 $305,596 $104,721 $-
OTHER EXPENSES 340,000 6,300 346,300 329,292 17,008 -
EQUIPMENT 30,000 - 30,000 24,778 5,222 -
AGENCY TOTAL 786,617 - 786,617 659,666 126,951 -
DEBT SERVICE 143,967 - 143,967 143,941 26 -
TOTAL REGIONAL MARKET OPERATION FUND $930,584 $- $930,584 $803,607 $126,977 $-
  - - - - - -
             
BANKING FUND            
DEPARTMENT OF BANKING            
PERSONAL SERVICES $8,931,527 $- $8,931,527 $7,660,522 $1,271,005 $-
OTHER EXPENSES 3,017,947 - 3,017,947 2,001,573 1,016,374 -
EQUIPMENT 384,100 - 384,100 48,785 85,315 250,000
FRINGE BENEFITS 3,731,057 - 3,731,057 3,121,629 609,428 -
INDIRECT OVERHEAD 379,313 - 379,313 304,632 74,681 -
AGENCY TOTAL 16,443,944 - 16,443,944 13,137,141 3,056,803 250,000
TOTAL BANKING FUND $16,443,944 $- $16,443,944 $13,137,141 $3,056,803 $250,000
  - - - - - -
             
INSURANCE FUND            
INSURANCE DEPARTMENT            
PERSONAL SERVICES $11,939,383 $(94,055) $11,845,328 $10,444,215 $1,401,113 $-
OTHER EXPENSES 3,296,347 - 3,296,347 2,832,615 163,732 300,000
EQUIPMENT 197,000 - 197,000 55,804 141,196 -
FRINGE BENEFITS 4,992,097 - 4,992,097 4,236,858 755,239 -
INDIRECT OVERHEAD 506,360 94,055 600,415 600,415 - -
AGENCY TOTAL 20,931,187 - 20,931,187 18,169,907 2,461,280 300,000
             
OFFICE OF THE MANAGED CARE OMBUDSMAN            
PERSONAL SERVICES 300,369 - 300,369 188,281 112,088 -
OTHER EXPENSES 283,051 - 283,051 234,657 48,394 -
FRINGE BENEFITS 125,851 - 125,851 76,865 48,986 -
AGENCY TOTAL 709,271 - 709,271 499,803 209,468 -
TOTAL INSURANCE FUND $21,640,458 $- $21,640,458 $18,669,710 $2,670,748 $300,000
  - - - - - -
             
CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND            
OFFICE OF CONSUMER COUNSEL            
PERSONAL SERVICES $1,334,532 $(48,900) $1,285,632 $1,160,918 $124,714 $-
OTHER EXPENSES 489,924 48,900 538,824 498,913 39,911 -
EQUIPMENT 16,000 - 16,000 - 16,000 -
FRINGE BENEFITS 560,146 - 560,146 458,548 101,598 -
INDIRECT OVERHEAD 199,899 - 199,899 144,430 55,469 -
AGENCY TOTAL 2,600,501 - 2,600,501 2,262,809 337,692 -
             
DEPARTMENT OF PUBLIC UTILITY CONTROL            
PERSONAL SERVICES 11,095,843 (148,590) 10,947,253 9,826,100 1,121,153 -
OTHER EXPENSES 2,274,761 - 2,274,761 1,690,085 584,676 -
EQUIPMENT 184,034 - 184,034 37,986 146,048 -
FRINGE BENEFITS 4,674,355 - 4,674,355 3,940,710 733,645 -
INDIRECT OVERHEAD 160,469 148,590 309,059 309,059 - -
NUCLEAR ENERGY ADVISORY COUNCIL 12,000 - 12,000 455 11,545 -
AGENCY TOTAL 18,401,462 - 18,401,462 15,804,395 2,597,067 -
TOTAL CONSUMER COUNSEL AND            
PUBLIC UTILITY CONTROL FUND $21,001,963 $- $21,001,963 $18,067,204 $2,934,759 $-
  - - - - - -
             
WORKERS' COMPENSATION FUND            
DEPARTMENT OF LABOR            
OCCUPATIONAL HEALTH CLINICS $706,810 $- $706,810 $669,237 $37,573 $-
AGENCY TOTAL 706,810 - 706,810 669,237 37,573 -
             
WORKERS' COMPENSATION COMMISSION            
PERSONAL SERVICES 9,767,856 - 9,767,856 8,447,707 1,320,149 -
OTHER EXPENSES 3,454,183 - 3,454,183 2,777,126 677,057 -
EQUIPMENT 365,500 - 365,500 303,094 62,406 -
CRIMINAL JUSTICE FRAUD UNIT 450,097 - 450,097 427,592 22,505 -
REHABILITATIVE SERVICES 4,319,991 - 4,319,991 3,379,317 940,674 -
FRINGE BENEFITS 3,601,393 - 3,601,393 3,000,206 601,187 -
INDIRECT OVERHEAD 1,613,524 - 1,613,524 937,673 675,851 -
AGENCY TOTAL 23,572,544 - 23,572,544 19,272,715 4,299,829 -
TOTAL WORKERS' COMPENSATION FUND $24,279,354 $- $24,279,354 $19,941,952 $4,337,402 $-
  - - - - - -
             
CRIMINAL INJURIES COMPENSATION FUND            
JUDICIAL DEPARTMENT            
CRIMINAL INJURIES COMPENSATION $1,500,000 $- $1,500,000 $1,424,256 $75,744 $-
AGENCY TOTAL 1,500,000 - 1,500,000 1,424,256 75,744 -
TOTAL CRIMINAL INJURIES COMPENSATION FUND $1,500,000 $- $1,500,000 $1,424,256 $75,744 $-