State of Connecticut

Attachment to Comptroller's Memorandum 2006-25

2005-2006 Workers' Compensation Expenditures Schedule

Dept ID GENERAL GOVERNMENT AGENCY Amount Spent in
FY 05-06
With Settlements
AES 48000 CONN. AGRICULTURAL EXPERIMENTATION STATION 21,710.58
APA 11000 AUDITORS 1,790.06
BAA 77000 BOARD OF STATE ACADEMIC AWARDS 115.62
BOP 90100 BOARD OF PAROLE 41,559.83
CCC 78100-CCC 80500 BOARD OF TRUSTEES-COMM. & TECH. COLLEGES 533,230.10
CDA 47100 CT DEVELOPMENT AUTHORITY 269.77
CLC 19000 CONNECTICUT LOTTERY 21,762.87
CME 49500 OFFICE OF THE CHIEF MEDICAL EXAMINER 22,725.65
COD 65500 COMMISSION ON DEAF AND HEARING IMPAIRED 24,590.93
CSC38000 CT SITING COUNCIL 18,746.59
CSL 66000+CSL66100 LIBRARY 90,463.45
CSU 83000-CSU 85500 CONNECTICUT STATE UNIVERSITIES 1,612,780.84
DAG 42500 AGRICULTURE 20,529.20
DAS 23000-DAS 23900 ADMINISTRATIVE SERVICES 71,690.52
DCF 047005 OTHER 25.00
DCJ 30000 CRIMINAL JUSTICE 165,117.57
DCP 39500 CONSUMER PROTECTION 12,702.29
DEP 43000-DEP 44300 ENVIRONMENTAL PROTECTION 496,359.19
DHE 66500 BOARD OF HIGHER EDUCATION 210.79
DOB 37000 BANKING 4,664.49
DOI 37500 INSURANCE 24,035.26
DOL 40000 LABOR 471,891.89
DPH 48500+MHA 04500 PUBLIC HEALTH 284,853.01
DPW 27000 PUBLIC WORKS 301,172.08
DRS 16000 REVENUE SERVICES 536,503.23
DSR 18000 SPECIAL REVENUE 8,544.47
DSS 60000 SOCIAL SERVICES (Merged with Human Res. & Aging) 1,973,339.95
DVA 21000 VETERANS AFFAIRS 232,791.14
ECD 46000 ECONOMIC DEVELOPMENT 55,697.67
ECD 46050 HOUSING 268.27
EHS 99500 EMERGENCY MANAGEMENT AND HOMELAND SECURITY 2,632.54
ELE 13500 ELECTIONS ENFORECEMENT COMMISSION 5,098.68
ESB 65000 SERVICES FOR THE BLIND 42,150.80
FPC 36500 COMMISSION ON FIRE PREVENTION & CONTROL 1,425.39
HCA 49000 OFFICE OF HEALTH CARE ACC 55,032.89
HFA 19600 CONN. HOUSING FINANCE AUTHORITY 34,095.15
HRO 41100 HUMAN RIGHTS AND OPPORTUNITIES 13,542.16
ITD 25000 DEPARTMENT OF INFORMATION TECHNOLOGY 49,629.98
JUD 95000-JUD95800 JUDICAL 4,271,305.91
MIL 36000 MILITARY 122,869.11
OAG 29000 OFFICE OF THE ATTORNEY GENERAL 100,101.61
OLM 10000 LEGISLATIVE MANAGEMENT 48,147.95
OPA 41200 PROTECTION & ADVOCACY OF THE DISABLED 26,407.53
OPM 20000 OFFICE OF POLICY AND MANAGEMENT 12,774.75
OSC 15000 OFFICE OF THE STATE COMPTROLLER 33,852.95
OTT 14000 OFFICE OF THE STATE TREASURER 8,599.30
PDS 98500 PUBLIC DEFENDER 109,045.92
PST 34000 POLICE OFFICER STANDARDS AND TRAINING COUNCIL 7,189.44
PUC 39000 PUBLIC UTILITY CONTROL 1,638.88
SDE 64000-SDE 64300 EDUCATION 1,018,680.40
SOS 12500 SECRETARY OF THE STATE 4,180.32
UHC 07303 UNCAS ON THE THAMES HOSPITAL 146,516.57
UHC 72000 UCONN HEALTH CENTER 3,893,830.74
UOC 72000 UNIVERSITY OF CONNECTICUT 1,614,764.89
WCC 42000 WORKERS' COMPENSATION COMMISSION 108,971.76

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