Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2007 - Sundry - SCHEDULE I

State of Connecticut

SUNDRY

ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT SCHEDULE I
EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY
FISCAL YEAR ENDED JUNE 30, 2007
(In Thousands)
PERSONAL
SERVICES		 OTHER
CURRENT
EXPENSES		 FIXED
CHARGES		 CAPITAL
OUTLAY		 TOTALS
GENERAL FUND          
Legislative          
Legislative Management $38,258 $14,280 $2,612 $623 $55,773
Auditors of Public Accounts 9,111 591 - 31 9,733
Commission on the Status of Women 521 111 - 2 634
Commission on Children 670 126 - 2 798
Commission on Latino and Puerto Rican Affairs 362 53 - 1 416
African-American Affairs Commission 293 47 - - 340
Commission on Aging 207 240 - - 447
Total Legislative 49,422 15,448 2,612 659 68,141
           
General Government          
Governor's Office 2,229 259 182 - 2,670
Secretary of the State 1,633 1,152 - - 2,785
Lieutenant Governor's Office 379 87 - - 466
Elections Enforcement Commission 1,073 246 9 8 1,336
Ethics Commission 1,026 181 260 13 1,480
Freedom of Information Commission 1,498 179 - 29 1,706
Judicial Selection Commission 113 19 - - 132
State Properties Review Board 292 155 - - 447
State Treasurer 3,608 283 - - 3,891
State Comptroller 18,271 5,100 19 - 23,390
Department of Revenue Services 53,991 10,352 9 - 64,352
Division of Special Revenue 5,326 1,147 - - 6,473
State Insurance and Risk Management Board 247 12,191 74 - 12,512
Gaming Policy Board - 2 - - 2
Office of Policy and Management 13,240 2,103 153,815 18 169,176
Department of Veterans Affairs 22,859 6,970 450 1 30,280
Office of Workforce Competitiveness 424 244 5,370 - 6,038
Department of Administrative Services 20,269 7,690 - 1 27,960
Department of Information Technology 7,838 7,962 3,251 526 19,577
Department of Public Works 6,759 25,946 17,521 - 50,226
Attorney General 27,857 1,473 - - 29,330
Office of the Claims Commissioner 252 30 78 - 360
Division of Criminal Justice 40,651 2,682 1,940 35 45,308
Criminal Justice Commission - 1 - - 1
State Marshal Commission 300 99 - - 399
Board of Accountancy 269 75 - - 344
Total General Government 230,404 86,628 182,978 631 500,641
           
Regulation and Protection          
Department of Public Safety 122,658 40,903 276 1 163,838
Department of Emergency Management and Homeland Security 3,656 572 - - 4,228
Police Officer Standards & Training Council 1,753 1,002 - - 2,755
Board of Firearms Permit Examiners 77 10 - - 87
Military Department 3,066 3,604 - 1 6,671
Commission on Fire Prevention and Control 1,573 711 811 - 3,095
Department of Consumer Protection 9,596 1,499 - 5 11,100
Department of Labor 8,251 55,154 - 2 63,407
Office of Victim Advocate 269 42 - - 311
Commission on Human Rights and Opportunities 6,241 559 - 1 6,801
Protection and Advocacy for Persons with Disabilities 2,139 383 - - 2,522
Office of the Child Advocate 646 220 - - 866
Total Regulation and Protection 159,925 104,659 1,087 10 265,681
           
Conservation and Development          
Department of Agriculture 3,573 1,078 192 - 4,843
Connecticut Agricultural Experiment Station 5,727 987 - - 6,714
Department of Environmental Protection 32,760 3,192 439 - 36,391
Council on Environmental Quality 68 18 - - 86
Commission on Arts, Tourism, Culture, History and Film 2,987 4,343 16,497 1 23,828
Department of Economic & Community Development 7,066 2,700 14,632 1 24,399
Total Conservation and Development 52,181 12,318 31,760 2 96,261
           
Health and Hospitals          
Department of Public Health 32,748 19,356 30,751 6 82,861
Office of Health Care Access 1,867 200 - - 2,067
Office of the Chief Medical Examiner 4,576 1,238 - 11 5,825
Department of Mental Retardation 285,892 102,423 482,284 1 870,600
Department of Mental Health & Addiction Services 171,936 229,417 110,736 1 512,090
Psychiatric Security Review Board 288 48 - - 336
Total Health and Hospitals 497,307 352,682 623,771 19 1,473,779
           
Transportation          
Department of Transportation - 2,103 - - 2,103
Total Transportation - 2,103 - - 2,103
           
Human Services          
Department of Social Services 106,543 126,122 3,988,976 - 4,221,641
Total Human Services 106,543 126,122 3,988,976 - 4,221,641
           
Education, Museums, Libraries          
Department of Education 135,228 45,633 2,131,082 57 2,312,000
Board of Education and Services for the Blind 3,907 8,592 1,364 1 13,864
Commission on the Deaf and Hearing Impaired 534 280 - 1 815
State Library 5,620 4,551 1,623 1 11,795
Department of Higher Education 2,629 9,670 40,971 - 53,270
Charter Oak College - 2,626 - - 2,626
University of Connecticut - 222,567 - - 222,567
University of Connecticut Health Center - 96,914 - - 96,914
Teachers' Retirement Board 1,694 505 432,851 1 435,051
Regional Community-Technical Colleges - 145,503 - - 145,503
Connecticut State University - 155,102 - - 155,102
Total Education, Museums, Libraries 149,612 691,943 2,607,891 61 3,449,507
           
Corrections          
Department of Correction 408,811 190,783 31,893 1 631,488
Department of Children and Families 259,669 72,062 456,746 1 788,478
Council to Administer the Children's Trust Fund 723 9,627 - - 10,350
Total Corrections 669,203 272,472 488,639 2 1,430,316
           
Judicial          
Judicial Department 283,260 137,034 - 2,110 422,404
Public Defender Services Commission 31,587 20,075 - 1 51,663
Total Judicial 314,847 157,109 - 2,111 474,067
           
Non-Functional          
Debt Service - - 1,382,145 - 1,382,145
UConn 2000 Debt Service - - 90,694 - 90,694
CHEFA Day Care Security - 4,154 - - 4,154
Workers' Compensation Claims - 20,574 - - 20,574
Judicial Review Council 131 30 - - 161
Refunds of Escheated Property - 25,681 - - 25,681
Adjudicated Claims - 15,748 - - 15,748
Fire Training Schools - - - - -
Death Benefits for State Employees - - 4 - 4
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 - - 114 - 114
Connecticut State Firefighters Association - - 78 - 78
Interstate Environmental Commission - - 85 - 85
Reimbursements to Towns-Tax Loss on State Property - - 78,371 - 78,371
Reimbursements to Towns-Tax Loss on Private Tax-Exempt - - 120,732 - 120,732
Unemployment Compensation - 4,184 - - 4,184
Employees Retirement Contributions - 477,219 - - 477,219
Higher Education Alternative Retirement System - 20,039 - - 20,039
Pension and Retirements - Other Statutory - 1,700 - - 1,700
Judges and Compensation Commissioners Retirement - 12,375 - - 12,375
Group Life Insurance - 5,812 - - 5,812
Tuition Reimbursement - Training and Travel - 3,037 - - 3,037
Employer Social Security Tax - 206,136 - - 206,136
State Employees Health Service Cost - 427,126 - - 427,126
Retired Employees Health Service Cost - 415,390 - - 415,390
Insurance Recoveries - 1 - - 1
Total Non-Functional 131 1,639,206 1,672,260 - 3,311,597
Total Budgeted Appropriations-General Fund 2,229,575 3,460,690 9,599,974 3,495 15,293,734
Federal and Other Grants-General 217,661 209,057 958,604 181,265 1,566,587
Federal and Other Grants-Transportation 67,077 92,968 5,214 269,129 434,388
Special Revenue Funds 1,636,027 1,040,266 695,744 52,093 3,424,130
Debt Service Funds - 172,832 279,960 - 452,792
Capital Projects Funds 22,339 122,991 817,958 284,987 1,248,275
Internal Service Funds 34,749 32,577 874 24,828 93,028
Enterprise Funds 154,837 207,646 31,093 448 394,024
Totals $4,362,265 $5,339,027 $12,389,421 $816,245 $22,906,958

Note: Total expenditures are not net of interfund transfers.

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