Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2007 - SPECIAL REVENUE FUNDS - Schedule C-6

State of Connecticut

SPECIAL REVENUE FUNDS

OTHER BUDGETED SPECIAL REVENUE FUNDS SCHEDULE
C-6
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2007
INITIAL
APPROP-
RIATIONS		 APPROP-
RIATION
ADJUST-
MENTS		 TOTAL
APPROP-
RIATIONS		 EXPEND-
ITURES		 APPROPRIATIONS
LAPSED CON-
TINUED
MASHANTUCKET PEQUOT AND MOHEGAN FUND - 12009            
NON-FUNCTIONAL            
17005 GRANTS TO TOWNS $86,250,000 $4,800,000 $91,050,000 $91,050,000 $- $-
AGENCY TOTAL 86,250,000 4,800,000 91,050,000 91,050,000 - -
TOTAL MASHANTUCKET PEQUOT & MOHEGAN FUND $86,250,000 $4,800,000 $91,050,000 $91,050,000 $- $-
  $- $- $- $- $- $-
             
SOLDIERS, SAILORS AND MARINES' FUND - 12010            
SOLDIERS, SAILORS AND MARINES            
10010 PERSONAL SERVICES $824,027 $- $824,027 $681,527 $142,500 $-
10020 OTHER EXPENSES 98,145 - 98,145 72,916 25,229 -
10050 EQUIPMENT 6,500 - 6,500 2,576 3,924 -
12153 AWARD PAYMENTS TO VETERANS 1,979,800 - 1,979,800 1,896,031 83,769 -
12244 FRINGE BENEFITS 521,111 - 521,111 386,735 134,376 -
AGENCY TOTAL 3,429,583 - 3,429,583 3,039,785 389,798 -
TOTAL SOLDIERS, SAILORS AND MARINES' FUND $3,429,583 $- $3,429,583 $3,039,785 $389,798 $-
  $- $- $- $- $- $-
             
REGIONAL MARKET OPERATION FUND - 12013            
DEPARTMENT OF AGRICULTURE            
10010 PERSONAL SERVICES $387,250 $(15,000) $372,250 $319,861 $52,389 $-
10020 OTHER EXPENSES 173,539 148,505 322,044 245,585 76,459 -
10050 EQUIPMENT 25,000 - 25,000 3,126 21,874 -
12244 FRINGE BENEFITS 179,538 15,000 194,538 191,839 2,699 -
AGENCY TOTAL 765,327 148,505 913,832 760,411 153,421 -
DEBT SERVICE - 12285 135,577 - 135,577 135,031 546 -
TOTAL REGIONAL MARKET OPERATION FUND $900,904 $148,505 $1,049,409 $895,442 $153,967 $-
  $- $- $- $- $- $-
             
BANKING FUND - 12003            
DEPARTMENT OF BANKING            
10010 PERSONAL SERVICES $9,620,427 $(125,000) $9,495,427 $9,314,893 $180,534 $-
10020 OTHER EXPENSES 2,029,675 (50,000) 1,979,675 1,847,823 31,852 100,000
10050 EQUIPMENT 23,500 - 23,500 4,685 18,815 -
12244 FRINGE BENEFITS 4,928,421 175,000 5,103,421 5,087,895 15,526 -
12262 INDIRECT OVERHEAD 234,140 - 234,140 199,519 34,621 -
AGENCY TOTAL 16,836,163 - 16,836,163 16,454,815 281,348 100,000
TOTAL BANKING FUND $16,836,163 $- $16,836,163 $16,454,815 $281,348 $100,000
  - - - - - -
             
INSURANCE FUND - 12004            
INSURANCE DEPARTMENT            
10010 PERSONAL SERVICES $12,651,200 $(32,805) $12,618,395 $11,745,324 $473,071 $400,000
10020 OTHER EXPENSES 2,568,582 - 2,568,582 2,568,431 151 -
10050 EQUIPMENT 135,500 - 135,500 135,398 102 -
12244 FRINGE BENEFITS 6,810,094 - 6,810,094 6,384,979 425,115 -
12262 INDIRECT OVERHEAD 76,960 32,805 109,765 109,764 1 -
AGENCY TOTAL 22,242,336 - 22,242,336 20,943,896 898,440 400,000
             
OFFICE OF THE MANAGED CARE OMBUDSMAN            
10010 PERSONAL SERVICES 387,193 (46,000) 341,193 337,616 3,577 -
10020 OTHER EXPENSES 141,971 - 141,971 140,282 1,689 -
10050 EQUIPMENT 1,200 - 1,200 941 259 -
12244 FRINGE BENEFITS 140,528 46,000 186,528 174,354 12,174 -
12262 INDIRECT OVERHEAD 19,643 - 19,643 (2,904) 22,547 -
AGENCY TOTAL 690,535 - 690,535 650,289 40,246 -
TOTAL INSURANCE FUND $22,932,871 $- $22,932,871 $21,594,185 $938,686 $400,000
  - - - - - -
             
CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND - 12006            
OFFICE OF CONSUMER COUNSEL            
10010 PERSONAL SERVICES $1,246,280 $(12,000) $1,234,280 $1,177,264 $57,016 $-
10020 OTHER EXPENSES 501,652 - 501,652 452,993 48,659 -
10050 EQUIPMENT 34,750 - 34,750 23,268 11,482 -
12244 FRINGE BENEFITS 679,866 12,000 691,866 681,741 10,125 -
12262 INDIRECT OVERHEAD 173,912 - 173,912 95,949 77,963 -
AGENCY TOTAL 2,636,460 - 2,636,460 2,431,215 205,245 -
             
DEPARTMENT OF PUBLIC UTILITY CONTROL            
10010 PERSONAL SERVICES 11,397,000 (42,000) 11,355,000 10,002,220 1,352,780 -
10020 OTHER EXPENSES 1,702,115 42,000 1,744,115 1,724,301 19,814 -
10050 EQUIPMENT 113,212 - 113,212 71,300 41,912 -
12244 FRINGE BENEFITS 5,992,915 - 5,992,915 5,515,486 477,429 -
12262 INDIRECT OVERHEAD 72,609 - 72,609 72,609 - -
12266 NUCLEAR ENERGY ADVISORY COUNCIL 2,200 - 2,200 - 2,200 -
AGENCY TOTAL 19,280,051 - 19,280,051 17,385,916 1,894,135 -
TOTAL CONSUMER COUNSEL AND            
PUBLIC UTILITY CONTROL FUND $21,916,511 $- $21,916,511 $19,817,131 $2,099,380 $-
  - - - - - -
             
WORKERS' COMPENSATION FUND - 12007            
DEPARTMENT OF LABOR            
12045 OCCUPATIONAL HEALTH CLINICS $671,470 $- $671,470 $671,470 $- $-
AGENCY TOTAL 671,470 - 671,470 671,470 - -
             
WORKERS' COMPENSATION COMMISSION            
10010 PERSONAL SERVICES 8,919,320 207,000 9,126,320 8,852,656 273,664 -
10020 OTHER EXPENSES 3,375,897 - 3,375,897 2,533,530 842,367 -
10050 EQUIPMENT 51,250 - 51,250 21,707 29,543 -
12046 CRIMINAL JUSTICE FRAUD UNIT 530,837 - 530,837 530,837 - -
12066 REHABILITATIVE SERVICES 2,061,704 - 2,061,704 1,823,088 - 238,616
12244 FRINGE BENEFITS 5,460,432 (297,719) 5,162,713 4,983,458 179,255 -
12262 INDIRECT OVERHEAD 338,613 90,719 429,332 429,332 - -
AGENCY TOTAL 20,738,053 - 20,738,053 19,174,608 1,324,829 238,616
TOTAL WORKERS' COMPENSATION FUND $21,409,523 $- $21,409,523 $19,846,078 $1,324,829 $238,616
  - - - - - -
             
CRIMINAL INJURIES COMPENSATION FUND - 12014            
JUDICIAL DEPARTMENT            
12047 CRIMINAL INJURIES COMPENSATION $2,025,000 $- $2,025,000 $2,024,883 $117 $-
AGENCY TOTAL 2,025,000 - 2,025,000 2,024,883 117 -
TOTAL CRIMINAL INJURIES COMPENSATION FUND $2,025,000 $- $2,025,000 $2,024,883 $117 $-


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