State of Connecticut

Attachment to MEMORANDUM NO. 2004-24a

Workers' Compensation Expenditures
General Government Agency Name Core-CT Agency Number Amount Spent in FY 03-04 with Settlements
UCONN HEALTH CENTER UHC 72000 $3,544,928.28
JUDICAL JUD 95000 through JUD95800 $3,534,522.71
UNIVERSITY OF CONNECTICUT UOC 72000 $2,086,591.68
CONNECTICUT STATE UNIVERSITIES CSU 83000 through CSU 85500 $1,637,922.80
EDUCATION SDE 64000 through SDE 64300 $1,424,084.85
SOCIAL SERVICES (Merged with Human Res. & Aging) DSS 60000 $1,326,255.23
ENVIRONMENTAL PROTECTION DEP 43000 through DEP 44300 $550,423.53
BOARD OF TRUSTEES-COMM. & TECH. COLLEGES CCC 78100 through CCC 80500 $431,223.59
LABOR DOL 40000 $388,335.63
PUBLIC HEALTH DPH 48500 through MHA 04500 $370,159.58
REVENUE SERVICES DRS 16000 $365,715.99
VETERANS AFFAIRS DVA 21000 $294,760.82
PUBLIC WORKS DPW 27000 $222,926.58
MILITARY MIL 36000 $153,587.30
OFFICE OF THE ATTORNEY GENERAL OAG 29000 $139,094.84
CONSUMER PROTECTION DCP 39500 $127,578.58
CRIMINAL JUSTICE DCJ 30000 $109,711.27
PUBLIC DEFENDER PDS 98500 $101,108.37
SERVICES FOR THE BLIND ESB 65000 $85,836.38
LEGISLATIVE MANAGEMENT OLM 10000 $83,818.19
WORKERS' COMPENSATION COMMISSION WCC 42000 $80,122.24
ADMINISTRATIVE SERVICES DAS 23000 through DAS 23900 $73,309.09
DEPARTMENT OF INFORMATION TECHNOLOGY ITD 25000 $71,650.59
OFFICE OF THE STATE COMPTROLLER OSC 15000 $70,950.54
OFFICE OF THE STATE TREASURER OTT 14000 $55,886.56
ECONOMIC DEVELOPMENT ECD 46000 $49,275.73
INSURANCE DOI 37500 $37,125.11
LIBRARY CSL 66000 $32,218.34
PUBLIC UTILITY CONTROL PUC 39000 $23,428.58
OFFICE OF POLICY AND MANAGEMENT OPM 20000 $23,072.25
BOARD OF PAROLE BOP 90100 $21,451.76
CONN. AGRICULTURAL EXPERIMENTATION STATION AES 48000 $18,056.99
UNCAS ON THE THAMES HOSPITAL UHC 07303 $16,799.52
HUMAN RIGHTS AND OPPORTUNITIES HRO 41100 $16,574.41
HOUSING ECD 46050 $15,858.86
CONNECTICUT LOTTERY CLC 19000 $14,293.04
POLICE OFFICER STANDARDS AND TRAINING COUNCIL PST 34000 $12,635.84
BANKING DOB 37000 $12,092.23
COMMISSION ON DEAF AND HEARING IMPAIRED COD 65500 $10,169.91
AGRICULTURE DAG 42500 $6,829.83
OFFICE OF HEALTH CARE ACC HCA 49000 $6,359.42
CONN. HOUSING FINANCE AUTHORITY HFA 19600 $4,728.13
OFFICE OF THE CHIEF MEDICAL EXAMINER CME 49500 $4,473.91
OFFICE OF CONSUMER COUNSEL DCC 38100 $2,657.81
SECRETARY OF THE STATE SOS 12500 $2,225.97
JUDICAL SELECTION COMMISSION JSC 13800 $2,206.88
COMMISSION ON FIRE PREVENTION & CONTROL FPC 36500 $2,009.55
AUDITORS APA 11000 $1,113.88
BOARD OF HIGHER EDUCATION DHE 66500 $724.19
CT INNOVATIONS INCORPORATED CII 47000 $356.08
LIEUTENANT GOVERNOR'S OFFICE LGO 13000 $206.40
CT HISTORICAL COMMISSION CHC 45100 $155.78
BOARD OF STATE ACADEMIC AWARDS BAA 77000 $50.00
PROBATE COURT ADMINISTRATION PCA 98000 $50.00
CT DEVELOPMENT AUTHORITY CDA 47100 $25.00
FREEDOM OF INFORMATION COMMISSION FOI 13700 $25.00
JUDICIAL REVIEW COUNCIL JRC 99000 $25.00
TEACHER'S RETIREMENT BOARD TRB 77500 ($235.80)
PROTECTION & ADVOCACY OF THE DISABLED OPA 41200 ($495.70)
SPECIAL REVENUE DSR 18000 ($635.93)
TOTAL $17,666,413.19

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