State of Connecticut

ATTACHMENT TO MEMORANDUM 2003-32

Exhibit C

2002-2003 Fringe Benefit Rates

Worker's Compensation Expenditures

Amount Spent 

General Government Agency

in
FY 2002-2003
JUDICIAL $3,257,823.55
UCONN HEALTH CENTER $3,170,591.90

UNIVERSITY OF CONNECTICUT

$2,027,593.25
CONNECTICUT STATE UNIVERSITIES $1,889,963.84
SOCIAL SERVICES (Merged with Human Res. & Aging) $1,454,102.50
EDUCATION $1,183,813.06
BOARD OF TRUSTEES-COMM. & TECH. COLLEGES $694,900.82
ENVIRONMENTAL PROTECTION $679,985.85
REVENUE SERVICES $515,967.79
VETERANS AFFAIRS $493,594.64
SHERIFF $476,202.80
PUBLIC HEALTH $417,162.88
LABOR $321,082.11
ADMINISTRATIVE SERVICES $319,378.36
PUBLIC WORKS $225,327.98
PUBLIC DEFENDER $215,229.91
DEPARTMENT OF INFORMATION TECHNOLOGY $123,452.69
CRIMINAL JUSTICE $110,914.32
ECONOMIC DEVELOPMENT $98,373.56
OFFICE OF THE STATE COMPTROLLER $92,723.31
MILITARY $88,766.73
CONSUMER PROTECTION $85,829.69
OFFICE OF THE ATTORNEY GENERAL $81,462.52
SERVICES FOR THE BLIND $79,233.72
BOARD OF PAROLE $75,785.16
AGRICULTURE $48,329.91
SPECIAL REVENUE $45,935.11
WORKER'S COMPENSATION COMMISSION $45,182.62
INSURANCE $43,959.25
LIBRARY $40,321.81
CONNECTICUT LOTTERY $34,689.64
BANKING $31,535.93
OFFICE OF THE STATE TREASURER $30,976.05
HUMAN RIGHTS AND OPPORTUNITIES $24,580.95
PUBLIC UTILITY CONTROL $22,645.33
OFFICE OF POLICY AND MANAGEMENT $22,073.74
SECRETARY OF THE STATE $16,697.62
LEGISSLATIVE MANAGEMENT $16,520.11
PROTECTION & ADVOCACY OF THE DISABLED $15,187.09
COMMISSION ON DEAF AND HEARING IMPAIRED $13,127.72
CONN. HOUSING FINANCE AUTHORITY $11,825.77
OFFICE OF THE CHIEF MEDICAL EXAMINER $7,147.68
OFFICE OF HEALTH CARE ACC $7,057.63
CT DEVELOPMENT AUTHORITY $6,715.10
HOUSING $6,553.70
BOARD OF HIGHER EDUCATION $5,224.04
AUDITORS $5,200.32
TEACHER'S RETIREMENT BOARD $4,364.91
POLICE OFFICER STANDARDS AND TRAINING COUNCIL $4,121.89
CONN. AGRICULTURAL EXPERIMENTATION STATION $1,251.09
BOARD OF STATE ACADEMIC AWARDS $887.03
CT INNOVATIONS INCORPORATED $827.91
PSYCHIATRIC SECURITY REVIEW BOARD $429.44
COMMISSION ON FIRE PREVENTION & CONTROL $358.24
UNCAS ON THE THAMES HOSPITAL $291.74
OFFICE ON CONSUMER COUNSEL $146.69
LIEUTENANT GOVERNOR'S OFFICE $71.36
GOVERNOR'S OFFICE $25.00

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