State of Connecticut

ATTACHMENT TO MEMORANDUM 2003-32

Exhibit A

STATE OF CONNECTICUT 2003
CONSOLIDATED STATEWIDE COST ALLOCATION PLAN
SUMMARY OF COSTS WITH BUDGET FACTOR APPLIED
RECOVERED ON GRANTS NEGOTIATED OR RENEWED DURING FISCAL YEAR 2003
2003 
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 -9,723 8,717 7,222 19,620 0 -13,737
BUSINESS REGULATIONS 0 4,240 124,966 168,672 132,837 0 70,206
DEPARTMENT OF CHILDREN AND FAMILIES 165,382 42,614 626,398 341,157 1,545,528 -394,600 156,723
CONSUMER PROTECTIONS 0 5,686 204,326 80,631 82,199 0 32,731
CORRECTIONS -4,520 53,904 828,354 -265,008 3,206,604 0 428,791
ECONOMIC DEVELOPMENT 157,877 6,565 79,257 57,794 71,582 0 64,779
STATE BOARD OF EDUCATION 242,985 135,150 803,388 462,501 408,255 -88,989 219,793
EVIRONMENTAL PROTECTION 148,612 27,230 261,080 97,043 369,129 0 587,779
DEPARTMENT OF PUBLIC HEALTH 97,641 21,951 203,004 96,259 127,893 0 307,278
HIGHER EDUCATION 634,475 328,030 2,258,851 1,158,556 914,914 0 84,404
DEPARTMENT OF SOCIAL SERVICES 1,096,804 46,611 348,826 584,343 538,820 7,044,015 69,582
JUDICIAL 70,318 190,824 1,082,733 605,059 430,237 0 37,574
LABOR 335,791 41,439 282,805 68,883 352,563 368,641 49,395
MENTAL HEALTH -2,406 50,846 1,483,434 945 1,813,299 4,209,849 337,339
MENTAL RETARDATION 71,509 128,786 1,410,518 574,885 2,377,317 3,444,105 115,494
MOTOR VEHICLES -7,733 17,085 166,065 88,457 228,382 0 160,363
PUBLIC SAFETY 1,498 59,393 581,595 133,036 1,084,934 0 570,398
REVENUE SERVICES 86,586 26,575 185,338 58,271 356,732 0 169,015
TRANSPORTATION 163,474 105,743 656,321 154,042 1,078,963 0 1,486,956
ALL OTHERS 44,874 51,563 487,051 345,511 850,880 0 195,795
TOTALS 3,303,167 1,334,512 12,083,026 4,818,258 15,990,688 14,583,022 5,130,659
2003 SUMMARY TOTALS BY SUPER AGENCIES DEPARTMENT OF INFORMATION TECHNOLOGY DEPARTMENT OF PUBLIC WORKS OFFICE OF THE ATTORNEY GENERAL PAYMENTS TO TOWNS IN LIEU OF TAXES INSURANCE AND RISK MANAGEMENT BOARD TUITION REIMBURSEMENT TOTAL
AGRICULTURE 96,889 476,700 115,357 -51,969 64,286 50,300 763,660
BUSINESS REGULATIONS -75,415 95,876 168,079 83,898 25,970 27,592 826,923
DEPARTMENT OF CHILDREN AND FAMILIES 737,150 2,290,608 4,031,524 1,129,710 969,758 72,223 11,714,174
CONSUMER PROTECTIONS 99,029 1,001,296 -620,324 21,906 123,492 965 1,031,937
CORRECTIONS 1,742,011 1,965,265 1,109,530 14,110,815 792,966 -73,386 23,895,327
ECONOMIC DEVELOPMENT -37,198 530,710 235,064 285,170 24,138 -2,524 1,473,215
STATE BOARD OF EDUCATION 42,727 1,675,396 190,310 2,145,779 459,945 -181,093 6,516,147
EVIRONMENTAL PROTECTION 618,490 2,941,806 1,168,728 277,607 511,430 -44,148 6,964,784
DEPARTMENT OF PUBLIC HEALTH -180,447 3,115,956 537,545 129,271 112,712 -36,072 4,532,991
HIGHER EDUCATION -557,656 1,105,495 334,148 17,049,653 1,165,586 263,568 24,740,022
DEPARTMENT OF SOCIAL SERVICES 244,174 3,540,035 2,949,698 243,031 27,421 -75,660 16,657,700
JUDICIAL -203,191 408,740 789,664 5,479,685 648,805 108,891 9,649,340
LABOR 157,780 1,628,028 623,468 199,346 65,291 -4,284 4,169,146
MENTAL HEALTH 964,442 809,470 567,785 3,951,338 295,471 271,452 14,753,264
MENTAL RETARDATION 1,458,394 -385,465 187,572 1,087,179 1,200,915 76,163 11,747,372
MOTOR VEHICLES -3,873 467,175 265,166 165,390 212,079 -5,857 1,752,700
PUBLIC SAFETY 577,365 1,608,316 450,361 1,573,630 527,439 -73,199 7,094,765
REVENUE SERVICES 226,137 3,200,238 712,310 247,458 6,557 43,826 5,319,042
TRANSPORTATION 1,200,533 29,672 491,944 9,041,876 1,206,579 7,930 15,624,033
ALL OTHERS 87,492 3,487,828 903,829 501,660 107,417 632,525 7,696,425
TOTALS 7,194,834 29,993,145 15,211,758 57,672,431 8,548,256 1,059,212 176,922,970

 

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