State of Connecticut

ATTACHMENT to Memorandum 2007-18

STATE OF CONNECTICUT 2007
CONSOLIDATED STATEWIDE COST ALLOCATION PLAN
SUMMARY OF COSTS WITH BUDGET FACTOR APPLIED
RECOVERED ON GRANTS NEGOTIATED OR RENEWED DURING FISCAL YEAR 2007

2007 SUMMARY TOTALS BY SUPER AGENCIES AUDITORS OF PUBLIC ACCOUNTS OFFICE OF THE STATE TREASURER OFFICE OF THE STATE COMPTROLLER OFFICE OF POLICY AND MANANGEMENT DAS HUMAN RESOURCE CENTER DAS COLLECTION SERVICES -FINANCIAL SERVICE CENTER DAS BUSINESS ENTERPRISES RESOURCE CENTER
AGRICULTURE (1,448) (4,242) 58,666 49,556 18,967 0 58,458
BUSINESS REGULATIONS 0 12,276 221,408 135,325 53,272 0 1,450
DEPARTMENT OF CHILDREN AND FAMILIES 363,214 108,021 1,290,633 1,142,708 1,313,639 177,191 347,478
CONSUMER PROTECTIONS 0 3,714 197,534 90,313 57,859 0 (17,715)
CORRECTIONS (767) 225,703 2,128,760 1,746,235 3,479,515 310,170 443,516
ECONOMIC DEVELOPMENT 158,951 2,243 105,083 43,315 21,298 0 (897)
STATE BOARD OF EDUCATION 379,214 19,098 1,931,289 1,066,445 458,993 325,430 334,110
ENVIRONMENTAL PROTECTION 7,186 29,368 673,119 264,698 237,629 0 260,030
DEPARTMENT OF PUBLIC HEALTH 202,376 22,322 628,743 190,271 149,961 0 410,857
HIGHER EDUCATION 847,600 558,432 6,436,944 412,005 806,196 0 (13,961)
DEPARTMENT OF SOCIAL SERVICES 1,817,053 24,313 733,164 1,611,517 281,317 4,864,076 199,561
JUDICIAL (65,981) 139,247 2,997,061 632,346 550,715 0 357,226
LABOR 190,390 (2,348) 1,434,431 185,286 159,484 (152,667) 277,092
MENTAL HEALTH (46,664) 112,572 2,323,790 989,035 787,363 3,590,151 840,604
MENTAL RETARDATION (102,519) 55,924 1,854,802 812,298 1,578,777 2,466,781 73,554
MOTOR VEHICLES (6,939) 14,722 294,375 212,203 167,767 0 518,235
PUBLIC SAFETY 21,044 31,914 744,620 575,695 575,550 0 1,474,573
REVENUE SERVICES 242,882 43,289 769,273 298,313 213,679 0 333,586
TRANSPORTATION 349,268 34,381 5,617,104 584,305 744,978 0 1,735,198
ALL OTHERS 138,542 33,548 1,066,889 712,924 226,608 0 274,837
TOTALS 4,493,401 1,464,497 31,507,689 11,754,792 11,883,567 11,581,133 7,907,790

 

2007 SUMMARY TOTALS BY SUPER AGENCIES 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 14,059 (268,110) 385,992 209,811 (36,605) 2,459 487,562
BUSINESS REGULATIONS 251,397 (199,285) 375,666 48,260 (14,128) (6,135) 879,506
DEPARTMENT OF CHILDREN AND FAMILIES 2,736,578 2,479,426 3,688,487 2,844,391 (653,224) 338,224 16,176,766
CONSUMER PROTECTIONS 26,457 941,430 2,835,115 28,195 (115,619) 4,562 4,051,845
CORRECTIONS 638,760 1,882,645 1,621,884 13,972,869 890,600 (24,852) 27,315,041
ECONOMIC DEVELOPMENT 11,753 684,641 65,436 89,046 (24,699) 2,190 1,158,359
STATE BOARD OF EDUCATION 806,390 1,882,491 113,911 2,740,819 (216,337) 474,835 10,316,687
ENVIRONMENTAL PROTECTION 66,996 2,771,220 1,114,104 240,229 (345,517) 40,480 5,359,543
DEPARTMENT OF PUBLIC HEALTH 1,382,603 3,001,140 236,320 129,101 (128,838) 21,092 6,245,948
HIGHER EDUCATION 2,093,034 2,356,094 1,026,801 24,810,185 1,257,328 96,253 40,686,911
DEPARTMENT OF SOCIAL SERVICES 974,898 3,933,119 (868,526) 275,215 (16,153) 64,063 13,893,616
JUDICIAL 659,127 1,105,792 168,335 4,238,272 (774,097) 236 10,008,279
LABOR 224,105 428,944 335,186 197,330 (57,955) 52,797 3,272,074
MENTAL HEALTH 2,544,535 1,313,901 148,389 2,005,463 (283,690) 664,202 14,989,652
MENTAL RETARDATION 313,630 638,517 (2,529) 790,038 (552,466) 71,217 7,998,023
MOTOR VEHICLES 9,576 692,910 43,390 426,373 (249,323) 655 2,123,943
PUBLIC SAFETY 1,224,315 1,152,066 446,607 1,560,446 3,165,131 74,537 11,046,497
REVENUE SERVICES 3,054,514 3,461,736 270,610 419,286 (29,713) 2,924 9,080,379
TRANSPORTATION 1,447,161 (430) 473,790 7,354,695 5,766,347 21,499 24,128,295
ALL OTHERS 60,746 4,673,252 1,085,986 1,055,545 (98,127) 12,784 9,243,535
TOTALS 18,540,633 32,931,498 13,564,954 63,435,568 7,482,915 1,914,022 218,462,460

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