SPECIAL REVENUE FUNDS
SCHEDULE C-6
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 | $- |