State of Connecticut

ATTACHMENT to Memorandum 2007-18a

2006-2007 Workers' Compensation Expenditures Schedule

Dept ID GENERAL GOVERNMENT AGENCY Amount Spent
in FY 06-07
With Settlements
AES 48000 CONNECTICUT AGRICULTURE EXPERIMENT STATION $23,839.99
APA 11000 AUDITORS OF PUBLIC ACCOUNTS $1,940.82
BAA 77000 BOARD OF STATE ACADEMIC AWARDS $2,038.67
BOA22500 BOARD OF ACCOUNTANCY $25.00
BOP 90100 BOARD OF PAROLE $10,037.78
CCC 78100-CCC 80500 BOARD OF TRUSTEES-COMM. & TECH. COLLEGES $540,568.30
CDA 47100 CT DEVELOPMENT AUTHORITY $702.22
CHC 45100 CONNECTICUT HISTORICAL COMMISSION $100.86
CLC 19000 CONNECTICUT LOTTERY $5,248.34
CME 49500 OFFICE OF THE CHIEF MEDICAL EXAMINER $23,653.34
COD 65500 COMMISSION ON DEAF AND HEARING IMPAIRED $19,762.22
CSC38000 CT SITING COUNCIL $8,415.76
CSL 66000+CSL66100 LIBRARY $69,405.69
CSU 83000-CSU 85500 CONNECTICUT STATE UNIVERSITIES $1,474,488.91
DAG 42500 AGRICULTURE $25,601.40
DAS 23000-DAS 23900 ADMINISTRATIVE SERVICES $37,761.92
DCJ 30000 CRIMINAL JUSTICE $183,641.71
DCP 39500 - DCP39700 CONSUMER PROTECTION $78,348.53
DEP 43000-DEP 44300 ENVIRONMENTAL PROTECTION $426,540.82
DHE 66500 BOARD OF HIGHER EDUCATION $50.00
DOB 37000 BANKING $43,880.74
DOI 37500 INSURANCE $5,429.51
DOL 40000 LABOR $315,108.72
DPH 48500+MHA 04500 PUBLIC HEALTH $314,553.36
DPS32740 DEPARTMENT OF PUBLIC SAFETY $25.00
DPW 27000 PUBLIC WORKS $173,784.33
DRS 16000 REVENUE SERVICES $548,821.95
DSR 18000 SPECIAL REVENUE $23,905.88
DSS 60000 SOCIAL SERVICES $1,452,704.19
DVA 21000 VETERANS AFFAIRS $352,007.51
ECD 46000 ECONOMIC DEVELOPMENT $137,951.58
ECD 46050 HOUSING $4,572.40
EHS 99500 EMERGENCY MANAGEMENT AND HOMELAND SECURITY $18,236.76
ELE 13500 ELECTIONS ENFORECEMENT COMMISSION $7,483.78
ESB 65000 SERVICES FOR THE BLIND $18,560.69
FPC 36500 COMMISSION ON FIRE PREVENTION & CONTROL $5,238.73
HCA 49000 OFFICE OF HEALTH CARE ACC $26,794.12
HFA 19600 CONN. HOUSING FINANCE AUTHORITY $92,397.13
HRO 41100 HUMAN RIGHTS AND OPPORTUNITIES $53,498.09
ITD 25000 DEPARTMENT OF INFORMATION TECHNOLOGY $77,896.02
JSC 13800 JUDICIAL SELECTION COMMITTEE $15,107.60
JUD 95000-JUD95800 JUDICIAL $4,835,697.89
MIL 36000 MILITARY $123,640.70
OAG 29000 OFFICE OF THE ATTORNEY GENERAL $156,375.80
OLM 10000 LEGISLATIVE MANAGEMENT $45,280.76
OPA 41200 PROTECTION & ADVOCACY OF THE DISABLED $22,457.75
OPM 20000 OFFICE OF POLICY AND MANAGEMENT $3,511.76
OSC 15000 OFFICE OF THE STATE COMPTROLLER $63,281.63
OTT 14000 OFFICE OF THE STATE TREASURER $3,858.04
PCA98000 PROBATE COURT ADMINISTRATION $31.80
PDS 98500 PUBLIC DEFENDER $114,093.48
PST 34000 POLICE OFFICER STANDARDS AND TRAINING COUNCIL $21,120.09
SDE 64000-SDE 64300 EDUCATION $1,281,311.82
SOS 12500 SECRETARY OF THE STATE $2,920.30
TRB77500 TEACHERS' RETIREMENT BOARD $50.00
UHC 07303 UNCAS ON THE THAMES HOSPITAL $125,439.77
UHC 72000 UCONN HEALTH CENTER $4,327,319.24
UOC 72000 UNIVERSITY OF CONNECTICUT $1,839,668.19
WCC 42000 WORKERS' COMPENSATION COMMISSION $209,897.69

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