State of Connecticut

ATTACHMENT TO MEMORANDUM 2003-06

WORKERS' COMPENSATION EXPENDITURES
GENERAL GOVERNMENT Agency
Number
Expenditures
with Settlements
FY 01-02
JUDICIAL 9001-9003 $2,206,276.77
UCONN HEALTH CENTER 7302 $2,033,975.66
UNIVERSITY OF CONNECTICUT 7301 $1,558,083.44
CONNECTICUT STATE UNIVERSITIES 7800-7805 $1,314,421.36
SOCIAL SERVICES (Merged with Human Res. & Aging) 6100 $1,224,113.94
EDUCATION 7001 $804,649.48
ENVIRONMENTAL PROTECTION 3100 $564,199.24
PUBLIC HEALTH 4001-4500-4501 $478,948.15
SHERIFF 8200 $444,427.38
BOARD OF TRUSTEES-COMM. & TECH. COLLEGES 7700-7713 $391,722.66
REVENUE SERVICES 1203 $347,579.53
VETERANS AFFAIRS 1312 $283,115.56
LABOR 2610-2620 $255,533.23
PUBLIC WORKS 1326 $175,232.34
ADMINISTRATIVE SERVICES 1320,21,22,23,25,27 $173,984.50
PUBLIC DEFENDER 9007 $118,042.08
MILITARY 2201 $102,026.17
OFFICE OF THE STATE COMPTROLLER 1202 $99,350.34
BOARD OF PAROLE 8091 $98,282.20
CONSUMER PROTECTION 2500 $97,750.48
COMMISSION ON VICTIM SERVICES 9002 $79,477.68
CONNECTICUT LOTTERY 1205 $71,300.35
OFFICE OF THE ATTORNEY GENERAL 1501 $70,028.14
CRIMINAL JUSTICE 1504 $69,683.02
LIBRARY 7104 $68,133.04
SERVICES FOR THE BLIND 7101 $59,921.59
AGRICULTURE 3002 $55,320.35
DEPARTMENT OF INFORMATION TECHNOLOGY 1324 $48,559.56
LEGISLATIVE MANAGEMENT 1001 $45,968.42
OFFICE OF THE STATE TREASURER 1201 $30,966.12
COMMISSION ON THE ARTS 7103 $30,605.47
CONN. AGRICULTURAL EXPERIMENTATION STATION 3601 $27,250.24
WORKERS' COMPENSATION COMMISSION 2904 $24,286.70
COMMISSION ON DEAF AND HEARING IMPAIRED 7102 $21,114.88
OFFICE OF POLICY AND MANAGEMENT 1310 $19,757.38
HOUSING 1155 $18,634.38
ECONOMIC DEVELOPMENT 3500 $16,644.15
INSURANCE 2403 $15,101.65
PROPERTY REVIEW BOARD 1162 $14,645.53
FREEDOM OF INFORMATION COMMISSION 1106 $10,630.62
CONN. HOUSING FINANCE AUTHORITY 1221 $9,782.14
BOARD OF FIREARMS AND PERMIT EXAMINERS 2004 $7,010.22
BOARD OF HIGHER EDUCATION 7250 $6,974.27
AUDITORS 1005 $6,959.97
SECRETARY OF THE STATE 1102 $5,933.24
CT HISTORICAL COMMISSION 3400 $5,897.21
PUBLIC UTILITY CONTROL 2407 $4,999.77
OFFICE OF THE CHIEF MEDICAL EXAMINER 4090 $4,938.34
OFFICE OF CONSUMER COUNSEL 2406 $3,610.08
SPECIAL REVENUE 1204 $3,574.82
BANKING 2402 $3,153.18
POLICE OFFICER STANDARDS AND TRAINING COUNCIL 2003 $2,316.53
TEACHER'S RETIREMENT BOARD 7601 $1,230.53
UNCAS ON THE THAMES HOSPITAL 7303 $1,148.04
JUDICAL SELECTION COMMISSION 1107 $1,139.46
CT INNOVATIONS INCORPORATED 3502 $1,122.07
OFFICE OF CLAIMS COMMISSIONERS 1502 $71.52
COMMISSION ON FIRE PREVENTION & CONTROL 2304 $56.35
LIEUTENANT GOVERNOR'S OFFICE 1103 $49.49
BOARD OF STATE ACADEMIC AWARDS 7401 $25.00
LIQUOR CONTROL 2404 $6.25
GOVERNOR'S OFFICE 1101 $0.00
OFFICE OF HEALTH CARE ACC 4050 $0.00
CONN. SITING COUNCIL 2405 $0.00
SOLDIERS, SAILORS & MARINES 6301 $0.00
STATE INSURANCE AND RISK MANAGEMENT BOARD 1220 $0.00
HUMAN RIGHTS AND OPPORTUNITIES 2901 ($4,630.32)
PROTECTION & ADVOCACY OF THE DISABLED 2902 ($20,198.84)
"EXPFY02" GRAND TOTAL $13,614,913.10

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