State of Connecticut

Attachment to Memorandum 2005-18a

2004-2005 Workers' Compensation Expenditures Schedule

General Government Agency Dept ID Amount Spent 
in FY 04-05 
with Settlements
JUDICIAL JUD 95000-JUD95800 $3,768,821.89
UCONN HEALTH CENTER UHC 72000 $3,622,033.85
UNIVERSITY OF CONNECTICUT UOC 72000 $1,807,255.81
CONNECTICUT STATE UNIVERSITIES CSU 83000-CSU 85500 $1,741,450.67
SOCIAL SERVICES (Merged with Human Res. & Aging) DSS 60000 $1,158,811.31
EDUCATION SDE 64000-SDE 64300 $1,015,661.85
BOARD OF TRUSTEES-COMM. & TECH. COLLEGES CCC 78100-CCC 80500 $580,847.48
ENVIRONMENTAL PROTECTION DEP 43000-DEP 44300 $529,237.87
REVENUE SERVICES DRS 16000 $495,800.17
PUBLIC HEALTH DPH 48500+MHA 04500 $380,711.02
UNCAS ON THE THAMES HOSPITAL UHC 07303 $364,567.26
LABOR DOL 40000 $327,001.17
VETERANS AFFAIRS DVA 21000 $313,522.24
OFFICE OF THE ATTORNEY GENERAL OAG 29000 $169,460.62
PUBLIC WORKS DPW 27000 $160,794.70
DEPARTMENT OF INFORMATION TECHNOLOGY ITD 25000 $110,497.81
ADMINISTRATIVE SERVICES DAS 23000-DAS 23900 $107,621.74
MILITARY MIL 36000 $103,470.51
PUBLIC DEFENDER PDS 98500 $91,699.76
CRIMINAL JUSTICE DCJ 30000 $89,816.57
WORKERS' COMPENSATION COMMISSION WCC 42000 $74,500.74
OFFICE OF THE STATE COMPTROLLER OSC 15000 $71,912.85
CONSUMER PROTECTION DCP 39500 $65,226.11
LEGISLATIVE MANAGEMENT OLM 10000 $62,053.14
ECONOMIC DEVELOPMENT ECD 46000 $60,888.21
SERVICES FOR THE BLIND ESB 65000 $56,106.71
OFFICE OF THE STATE TREASURER OTT 14000 $52,914.91
COMMISSION ON DEAF AND HEARING IMPAIRED COD 65500 $50,638.78
HUMAN RIGHTS AND OPPORTUNITIES HRO 41100 $43,452.73
CONN. AGRICULTURAL EXPERIMENTATION STATION AES 48000 $34,824.29
CONNECTICUT LOTTERY CLC 19000 $31,975.19
INSURANCE DOI 37500 $31,515.50
LIBRARY CSL 66000+CSL66100 $30,713.66
CONN. HOUSING FINANCE AUTHORITY HFA 19600 $22,219.16
POLICE OFFICER STANDARDS AND TRAINING COUNCIL PST 34000 $18,622.59
COMMISSION ON FIRE PREVENTION & CONTROL FPC 36500 $14,884.31
BOARD OF PAROLE BOP 90100 $14,485.01
SPECIAL REVENUE DSR 18000 $12,074.02
OFFICE OF THE CHIEF MEDICAL EXAMINER CME 49500 $11,789.97
PROTECTION & ADVOCACY OF THE DISABLED OPA 41200 $10,721.93
BANKING DOB 37000 $9,994.05
AGRICULTURE DAG 42500 $8,622.57
OFFICE OF HEALTH CARE ACC HCA 49000 $2,439.28

2004-2005 Workers' Compensation Expenditures Schedule (cont.)

General Government Agency Dept ID Amount Spent 
in FY 04-05
 ith Settlements
CT DEVELOPMENT AUTHORITY CDA 47100 $1,732.45
JUDICIAL SELECTION COMMISSION JSC 13800 $1,694.51
SECRETARY OF THE STATE SOS 12500 $1,622.99
HOUSING ECD 46050 $966.09
CT INNOVATIONS INCORPORATED CII 47000 $373.38
PUBLIC UTILITY CONTROL PUC 39000 $299.34
BOARD OF STATE ACADEMIC AWARDS BAA 77000 $152.19
JUDICIAL REVIEW COUNCIL JRC 99000 $149.24
AUDITORS APA 11000 $100.00
BOARD OF HIGHER EDUCATION DHE 66500 $91.34
CT HISTORICAL COMMISSION CHC 45100 $25.00
CT SITING COUNCIL CSC38000 $25.00
OFFICE OF POLICY AND MANAGEMENT OPM 20000 ($1,027.62)
OFFICE OF CONSUMER COUNSEL DCC 38100 ($2,000.00)

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