SUNDRY
| ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT | SCHEDULE I | ||||
|---|---|---|---|---|---|
| EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY | |||||
| FISCAL YEAR ENDED JUNE 30, 2005 | |||||
| (In Thousands) | |||||
|
PERSONAL SERVICES |
OTHER CURRENT EXPENSES |
FIXED CHARGES |
CAPITAL OUTLAY |
TOTALS | |
| GENERAL FUND | |||||
| Legislative | |||||
| Legislative Management | $33,923 | $18,569 | $268 | $498 | $53,258 |
| Auditors of Public Accounts | 7,644 | 475 | - | 79 | 8,198 |
| Commission on the Status of Women | 449 | 55 | - | - | 504 |
| Commission on Children | 528 | 62 | - | - | 590 |
| Commission on Latino and Puerto Rican Affairs | 326 | 46 | - | - | 372 |
| African-American Affairs Commission | 261 | 37 | - | - | 298 |
| Total Legislative | 43,131 | 19,244 | 268 | 577 | 63,220 |
| General Government | |||||
| Governor's Office | 2,265 | 268 | 172 | - | 2,705 |
| Secretary of the State | 1,598 | 971 | - | 1 | 2,570 |
| Lieutenant Governor's Office | 370 | 70 | - | - | 440 |
| Elections Enforcement Commission | 856 | 70 | - | 4 | 930 |
| Ethics Commission | 742 | 146 | - | - | 888 |
| Freedom of Information Commission | 1,387 | 104 | - | 1 | 1,492 |
| Judicial Selection Commission | 77 | 21 | - | - | 98 |
| State Properties Review Board | 274 | 156 | - | 6 | 436 |
| State Treasurer | 3,090 | 315 | - | - | 3,405 |
| State Comptroller | 15,177 | 4,776 | 20 | - | 19,973 |
| Department of Revenue Services | 47,638 | 9,412 | - | 3 | 57,053 |
| Division of Special Revenue | 5,116 | 1,069 | - | - | 6,185 |
| State Insurance and Risk Management Board | 210 | 10,412 | - | 1 | 10,623 |
| Gaming Policy Board | - | 1 | - | - | 1 |
| Office of Policy and Management | 11,243 | 7,700 | 102,491 | 1 | 121,435 |
| Department of Veterans Affairs | 21,366 | 7,279 | - | 1 | 28,646 |
| Office of Workforce Competitiveness | 347 | 5,225 | - | - | 5,572 |
| Department of Administrative Services | 15,295 | 6,921 | - | 1 | 22,217 |
| Department of Information Technology | 7,521 | 8,742 | - | - | 16,263 |
| Department of Public Works | 6,069 | 34,887 | - | 1 | 40,957 |
| Attorney General | 24,618 | 1,444 | - | - | 26,062 |
| Office of the Claims Commissioner | 237 | 83 | - | - | 320 |
| Division of Criminal Justice | 36,395 | 4,212 | - | 1 | 40,608 |
| Criminal Justice Commission | - | - | - | - | - |
| State Marshall Commission | 185 | 75 | - | - | 260 |
| Total General Government | 202,076 | 104,359 | 102,683 | 21 | 409,139 |
| Regulation and Protection | |||||
| Department of Public Safety | 106,712 | 31,927 | 37 | 1 | 138,677 |
| Police Officer Standards & Training Council | 1,635 | 859 | - | 1 | 2,495 |
| Board of Firearms Permit Examiners | 71 | 32 | - | - | 103 |
| Military Department | 3,247 | 2,325 | - | 1 | 5,573 |
| Commission on Fire Prevention and Control | 1,534 | 562 | - | - | 2,096 |
| Department of Consumer Protection | 8,935 | 897 | - | - | 9,832 |
| Department of Labor | 7,111 | 37,899 | - | 2 | 45,012 |
| Office of Victim Advocate | 155 | 33 | - | - | 188 |
| Commission on Human Rights and Opportunities | 5,334 | 539 | - | 1 | 5,874 |
| Protection and Advocacy for Persons with Disabilities | 2,108 | 372 | - | 1 | 2,481 |
| Office of the Child Advocate | 520 | 136 | - | - | 656 |
| Total Regulation and Protection | 137,362 | 75,581 | 37 | 7 | 212,987 |
| Conservation and Development | |||||
| Department of Agriculture | 3,355 | 905 | 210 | 24 | 4,494 |
| Connecticut Agricultural Experiment Station | 5,062 | 727 | - | 1 | 5,790 |
| Department of Environmental Protection | 29,683 | 5,115 | 441 | 5 | 35,244 |
| Council on Environmental Quality | 45 | 5 | - | - | 50 |
| Commission on Arts, Tourism, Culture, History and Film | 3,168 | 6,921 | 15,972 | 50 | 26,111 |
| Department of Economic & Community Development | 6,154 | 2,770 | 12,872 | - | 21,796 |
| Total Conservation and Development | 47,467 | 16,443 | 29,495 | 80 | 93,485 |
| Health and Hospitals | |||||
| Department of Public Health | 26,342 | 17,663 | 26,136 | - | 70,141 |
| Office of Health Care Access | 1,894 | 181 | - | - | 2,075 |
| Office of the Chief Medical Examiner | 3,859 | 1,069 | - | 30 | 4,958 |
| Department of Mental Retardation | 262,326 | 91,898 | 398,238 | 1 | 752,463 |
| Department of Mental Health & Addiction Services | 148,345 | 198,571 | 106,151 | 1 | 453,068 |
| Psychiatric Security Review Board | 264 | 42 | - | - | 306 |
| Total Health and Hospitals | 443,030 | 309,424 | 530,525 | 32 | 1,283,011 |
| Transportation | |||||
| Department of Transportation | - | 1,203 | - | - | 1,203 |
| Total Transportation | - | 1,203 | - | - | 1,203 |
| Human Services | |||||
| Department of Social Services | 93,990 | 120,420 | 3,693,620 | - | 3,908,030 |
| Total Human Services | 93,990 | 120,420 | 3,693,620 | - | 3,908,030 |
| Education, Museums, Libraries | |||||
| Department of Education | 117,301 | 32,389 | 1,941,471 | 152 | 2,091,313 |
| Board of Education and Services for the Blind | 3,917 | 8,112 | 1,270 | 1 | 13,300 |
| Commission on the Deaf and Hearing Impaired | 593 | 300 | - | 1 | 894 |
| State Library | 5,011 | 3,820 | 1,323 | 1 | 10,155 |
| Department of Higher Education | 2,394 | 29,127 | 37,567 | 1 | 69,089 |
| Charter Oak College | - | 2,119 | - | - | 2,119 |
| University of Connecticut | - | 197,039 | - | - | 197,039 |
| University of Connecticut Health Center | - | 73,239 | - | - | 73,239 |
| Teachers' Retirement Board | 1,278 | 496 | 198,218 | 1 | 199,993 |
| Regional Community-Technical Colleges | - | 126,921 | - | - | 126,921 |
| Connecticut State University | - | 138,481 | - | - | 138,481 |
| Total Education, Museums, Libraries | 130,494 | 612,043 | 2,179,849 | 157 | 2,922,543 |
| Corrections | |||||
| Department of Correction | 371,657 | 180,051 | 21,953 | 180 | 573,841 |
| Department of Children and Families | 230,895 | 62,071 | 366,621 | 1 | 659,588 |
| Council to Administer the Children's Trust Fund | 594 | 5,541 | - | - | 6,135 |
| Total Corrections | 603,146 | 247,663 | 388,574 | 181 | 1,239,564 |
| - | |||||
| Judicial | |||||
| Judicial Department | 243,377 | 124,526 | - | 2,140 | 370,043 |
| Public Defender Services Commission | 27,200 | 8,574 | - | 1 | 35,775 |
| Total Judicial | 270,577 | 133,100 | - | 2,141 | 405,818 |
| Non-Functional | |||||
| Debt Service | - | - | 1,177,308 | - | 1,177,308 |
| Uconn 2000 Debt Service | - | - | 79,551 | - | 79,551 |
| CHEFA Day Care Security | - | 2,279 | - | - | 2,279 |
| Workers' Compensation Claims | - | 17,973 | - | - | 17,973 |
| Judicial Review Council | 122 | 13 | - | - | 135 |
| Refunds of Escheated Property | - | 20,477 | - | - | 20,477 |
| Adjudicated Claims | - | 7,057 | - | - | 7,057 |
| Fire Training Schools | - | - | 443 | - | 443 |
| Maintenance of County Base Fire Radio Network | - | - | 22 | - | 22 |
| Maintenance of Statewide Fire Radio Network | - | - | 15 | - | 15 |
| Grants to General Hospitals | - | - | - | - | - |
| Police Association of Connecticut | - | - | 120 | - | 120 |
| Connecticut State Firefighters Association | - | - | 132 | - | 132 |
| Interstate Environmental Commission | - | - | 85 | - | 85 |
| Reimbursements to Towns-Tax Loss on State Property | - | - | 69,959 | - | 69,959 |
| Reimbursements to Towns-Tax Loss on Private Tax-Exempt | - | - | 105,932 | - | 105,932 |
| Unemployment Compensation | - | 4,262 | - | - | 4,262 |
| Employees Retirement Contributions | - | 354,401 | - | - | 354,401 |
| Higher Education Alternative Retirement System | - | 17,448 | - | - | 17,448 |
| Pension and Retirements - Other Statutory | - | 1,510 | - | - | 1,510 |
| Judges and Compensation Commissioners Retirement | - | 12,236 | - | - | 12,236 |
| Group Life Insurance | - | 4,738 | - | - | 4,738 |
| Tuition Reimbursement - Training and Travel | - | 3,233 | - | - | 3,233 |
| Employer Social Security Tax | - | 180,479 | - | - | 180,479 |
| State Employees Health Service Cost | - | 359,369 | - | - | 359,369 |
| Retired Employees Health Service Cost | - | 374,171 | - | - | 374,171 |
| Insurance Recoveries | - | 236 | - | - | 236 |
| Total Non-Functional | 122 | 1,359,882 | 1,433,567 | - | 2,793,571 |
| Total Budgeted Appropriations-General Fund | 1,971,395 | 2,999,362 | 8,358,618 | 3,196 | 13,332,571 |
| Federal and Other Grants-General | 219,956 | 130,061 | 940,517 | 48,283 | 1,338,817 |
| Federal and Other Grants-Transportation | 17,930 | 37,742 | 6,412 | 33,652 | 95,736 |
| Special Revenue Funds | 1,415,938 | 925,710 | 652,725 | 47,355 | 3,041,728 |
| Debt Service Funds | - | 145,366 | 265,935 | - | 411,301 |
| Capital Projects Funds | 71,430 | 205,355 | 632,390 | 487,842 | 1,397,017 |
| Internal Service Funds | 34,457 | 30,482 | - | 14,762 | 79,701 |
| Enterprise Funds | 127,716 | 164,320 | 23,750 | 1,490 | 317,276 |
| Totals | - | - | - | - | |
| Totals | $3,858,822 | $4,638,398 | $10,880,347 | $636,580 | $20,014,147 |