State of Connecticut

Attachment to MEMORANDUM NO. 2004-24

Exhibit A

STATE OF CONNECTICUT 2004 EXHIBIT A
CONSOLIDATED STATEWIDE COST ALLOCATION PLAN
SUMMARY OF COSTS WITH BUDGET FACTOR APPLIED
RECOVERED ON GRANTS NEGOTIATED OR RENEWED DURING FISCAL YEAR 2004
2004 SUMMARY TOTALS BY SUPER AGENCIES AUDITORS 
OF PUBLIC ACCOUNTS
OFFICE 
OF THE STATE TREAS-
URER
OFFICE 
OF THE STATE COMP-
TROLLER
OFFICE 
OF 
POLICY AND MANAGE-
MENT
DAS 
HUMAN RESOURCE CENTER
DAS COLLECTION SERVICES -FINANCIAL SERVICE 
CENTER
DAS BUSINESS ENTER-
PRISES RESOURCE CENTER
AGRICULTURE 0 (1,667) 31,729 39,033 28,120 0 17,427
BUSINESS REGULATIONS 0 7,034 129,778 217,214 121,068 0 99,382
DEPARTMENT OF CHILDREN AND FAMILIES 180,668 59,679 565,996 546,374 2,195,794 (553,856) 526,683
CONSUMER PROTECTIONS (11,410) 9,134 232,415 (56,586) 60,219 0 13,436
CORRECTIONS 10,344 69,608 914,078 181,127 (102,299) 0 79,332
ECONOMIC DEVELOPMENT 88,847 9,813 84,201 108,129 58,875 0 42,362
STATE BOARD OF EDUCATION 276,620 146,569 645,725 440,499 1,409,392 592,320 163,775
ENVIRONMENTAL PROTECTION 111,530 38,992 281,957 89,611 527,143 0 473,059
DEPARTMENT OF PUBLIC HEALTH 272,727 28,265 193,914 406,362 240,306 0 367,344
HIGHER EDUCATION 1,244,278 448,391 2,203,940 (493,676) 1,258,638 0 12,067
DEPARTMENT OF SOCIAL SERVICES 807,811 77,278 413,601 821,411 600,013 4,530,206 350,803
JUDICIAL 87,277 244,003 909,934 (34,612) 430,828 0 68,386
LABOR 393,798 96,926 353,703 200,007 259,000 316,574 106,976
MENTAL HEALTH (81,262) 80,898 1,044,238 338,603 1,483,304 2,194,919 200,647
MENTAL RETARDATION 73,041 173,907 960,631 750,462 2,378,799 2,354,864 247,360
MOTOR VEHICLES 69,931 26,135 149,399 137,368 270,625 0 207,243
PUBLIC SAFETY (4,028) 83,417 494,504 316,612 835,600 0 974,120
REVENUE SERVICES 98,235 32,856 178,309 148,432 357,096 0 97,323
TRANSPORTATION 320,118 121,937 540,064 431,250 1,082,517 0 815,795
ALL OTHERS 87,079 66,829 472,900 417,481 405,443 (524,728) 323,828
TOTALS 4,025,604 1,820,003 10,801,015 5,005,101 13,900,481 8,910,299 5,187,347
2004 
SUMMARY 
TOTALS BY 
SUPER 
AGENCIES
DEPARTMENT OF INFOR-
MATION TECHNO-
LOGY
DEPART-
MENT OF PUBLIC WORKS
OFFICE OF THE ATTOR-
NEY GENERAL
PAYMENTS TO TOWNS 
IN LIEU OF TAXES
INSURANCE AND RISK MANAGE-
MENT BOARD
TUITION REIMBURSE-
MENT
TOTAL
AGRICULTURE (14,652) 425,871 117,431 134,008 35,768 (2,238) 810,831
BUSINESS REGULATIONS (6,025) 196,080 622,673 (24,159) 21,861 51,291 1,436,197
DEPARTMENT OF CHILDREN AND FAMILIES 630,463 2,102,420 3,855,388 1,068,410 682,512 407,518 12,268,048
CONSUMER PROTECTIONS 65,254 1,216,628 5,559 36,866 85,844 (2,841) 1,654,518
CORRECTIONS 23,107 1,917,310 1,396,755 15,683,348 845,079 77,320 21,095,110
ECONOMIC DEVELOPMENT 53,567 438,530 229,834 30,506 340 1,004 1,146,008
STATE BOARD OF EDUCATION 538,113 2,279,782 323,854 2,919,695 692,311 740,452 11,169,107
ENVIRONMENTAL PROTECTION 73,217 3,140,933 929,801 146,443 601,396 68,130 6,482,213
DEPARTMENT OF PUBLIC HEALTH (394,172) 3,881,884 542,344 94,286 103,024 125,539 5,861,822
HIGHER EDUCATION (844,443) 1,399,686 354,234 20,181,270 2,707,912 329,960 28,802,256
DEPARTMENT OF SOCIAL SERVICES 403,586 4,103,253 2,920,182 394,918 83,728 109,581 15,616,371
JUDICIAL (13,269) 948,829 615,699 5,411,904 996,385 0 9,665,363
LABOR 651,560 779,350 659,351 45,332 55,003 67,655 3,985,236
MENTAL HEALTH 878,461 1,195,328 524,005 3,306,975 448,589 694,981 12,309,686
MENTAL RETARDATION 1,789,757 1,593,237 262,227 1,188,251 797,153 352,368 12,922,057
MOTOR VEHICLES (278,485) 582,084 312,343 161,222 233,002 3,726 1,874,591
PUBLIC SAFETY 82,230 1,574,595 500,730 1,319,774 796,607 109,909 7,084,070
REVENUE SERVICES 84,598 3,901,044 227,995 424,151 33,930 42,238 5,626,205
TRANSPORTATION 1,107,679 (36,467) 453,731 7,325,725 1,973,111 246,343 14,381,803
ALL OTHERS (568,907) 4,159,635 988,463 1,247,208 710,181 98,589 7,884,001
TOTALS 4,261,638 35,800,012 15,842,598 61,096,132 11,903,733 3,521,526 182,075,490

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