State of Connecticut

Attachment - Exhibit A Memorandum No. 2006-32

STATE OF CONNECTICUT 2006
CONSOLIDATED STATEWIDE COST ALLOCATION PLAN
SUMMARY OF COSTS WITH BUDGET FACTOR APPLIED
RECOVERED ON GRANTS NEGOTIATED OR RENEWED DURING FISCAL YEAR 2006
SUMMARY TOTALS BY SUPER AGENCIES 2006 SUMMARY TOTALS BY SUPER AGENCIES AUDITORS OF PUBLIC ACCOUNTS OFFICE OF THE STATE TREASURER OFFICE OF THE STATE COMPTROLLER OFFICE OF POLICY AND MANAGEMENT DAS HUMAN RESOURCE CENTER DAS COLLECTION SERVICES -FINANCIAL SERVICE CENTER DAS BUSINESS ENTERPRISES RESOURCE CENTER
AGRICULTURE 0 5,080 62,852 74,824 2,090 0 12,553
BUSINESS REGULATIONS 0 9,483 172,147 18,779 29,259 0 169,749
DEPARTMENT OF CHILDREN AND FAMILIES 312,988 77,047 913,284 729,054 1,160,344 136,776 (113,317)
CONSUMER PROTECTIONS 0 4,169 55,424 99,252 32,393 0 73,484
CORRECTIONS 8,047 184,506 1,799,241 1,396,303 3,460,329 289,950 135,465
ECONOMIC DEVELOPMENT 395,244 6,240 109,507 9,883 26,525 0 146,978
STATE BOARD OF EDUCATION 461,588 76,420 1,482,484 619,500 342,098 251,203 198,731
ENVIRONMENTAL PROTECTION (70,319) 20,111 400,661 169,572 68,627 0 232,826
DEPARTMENT OF PUBLIC HEALTH 174,053 26,929 459,334 78,049 149,237 0 357,223
HIGHER EDUCATION 806,264 113,832 4,861,713 322,248 546,852 0 (36,667)
DEPARTMENT OF SOCIAL SERVICES 1,439,138 32,776 554,697 869,781 282,796 3,754,634 28,100
JUDICIAL (22,628) 374,385 2,868,700 570,636 395,916 0 628,302
LABOR (95,699) 647 934,674 68,010 110,960 (168,371) 18,058
MENTAL HEALTH 131,985 85,606 2,034,176 744,902 1,087,383 2,771,277 95,266
MENTAL RETARDATION (31,151) 68,568 1,586,175 605,740 1,025,581 1,904,136 106,810
MOTOR VEHICLES (30,019) 7,258 206,134 77,011 121,238 0 83,659
PUBLIC SAFETY 1,331 22,808 577,643 361,434 652,803 0 238,573
REVENUE SERVICES 86,141 112,637 753,362 189,017 148,080 0 181,968
TRANSPORTATION 323,543 84,740 3,535,552 208,987 452,516 0 1,079,341
ALL OTHERS (50,944) 36,273 916,995 552,323 (45,615) 0 146,034
TOTALS 3,839,562 1,349,517 24,284,753 7,765,308 10,049,410 8,939,604 3,783,137

DEPARTMENT OF INFORMATION TECHNOLOGY DEPARTMENT OF PUBLIC WORKS OFFICE OF THE ATTORNEY GENERAL PAYMENTS TO TOWNS IN LIEU OF TAXES INSURANCE AND RISK MANAGEMENT BOARD TUITION REIMBURSEMENT TOTAL
AGRICULTURE (2,781) 359,241 281,360 187,964 (13,926) 5,414 974,673
BUSINESS REGULATIONS 125,722 (151,116) 261,147 80,938 (13,449) (13,200) 689,459
DEPARTMENT OF CHILDREN AND FAMILIES 1,368,967 2,863,260 2,609,274 2,466,798 805,819 29,281 13,359,575
CONSUMER PROTECTIONS 18,374 613,069 2,026,149 23,838 (101,742) 7,051 2,851,464
CORRECTIONS 2,364,134 2,405,108 1,122,146 13,422,173 120,177 156,249 26,863,828
ECONOMIC DEVELOPMENT 73,317 943,972 36,745 78,834 (21,659) (404) 1,805,182
STATE BOARD OF EDUCATION 1,331,128 1,469,641 4,515 2,643,007 (51,555) (297,420) 8,531,339
ENVIRONMENTAL PROTECTION 294,549 2,390,075 424,895 212,654 (235,942) 57,137 3,964,847
DEPARTMENT OF PUBLIC HEALTH 442,173 2,692,919 328,301 117,651 (129,952) 26,434 4,722,350
HIGHER EDUCATION 2,131,342 3,583,859 1,319,547 20,565,169 1,397,407 62,293 35,673,860
DEPARTMENT OF SOCIAL SERVICES 1,332,201 3,012,096 (1,352,114) 235,988 21,068 (15,688) 10,195,472
JUDICIAL 1,127,122 1,994,910 62,185 4,417,642 (222,294) 0 12,194,878
LABOR 645,482 927,576 210,139 194,744 41,027 (1,863) 2,885,384
MENTAL HEALTH 1,118,880 989,388 17,912 3,369,730 123,589 554,467 13,124,561
MENTAL RETARDATION 1,299,865 161,770 42,093 835,194 (772,912) 67,286 6,899,155
MOTOR VEHICLES 58,344 572,605 329,028 404,788 (248,075) 318 1,582,290
PUBLIC SAFETY 929,808 (461,231) 281,637 1,519,508 4,637,385 114,060 8,875,759
REVENUE SERVICES 1,665,766 2,736,094 459,121 366,193 (16,153) (717) 6,681,509
TRANSPORTATION 2,484,323 (500) 445,707 6,620,998 4,775,780 (70,801) 19,940,186
ALL OTHERS 565,034 3,487,557 489,889 440,773 (17,466) 14,527 6,535,380
TOTALS 19,373,751 30,590,294 9,399,678 58,204,585 10,077,128 694,424 188,351,151

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