State of Connecticut

SPECIAL REVENUE FUNDS

OTHER BUDGETED SPECIAL REVENUE FUNDS SCHEDULE
C-6
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2008
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 $6,748,519 $92,998,519 $92,998,519 $- $-
AGENCY TOTAL 86,250,000 6,748,519 92,998,519 92,998,519 - -
TOTAL MASHANTUCKET PEQUOT & MOHEGAN FUND $86,250,000 $6,748,519 $92,998,519 $92,998,519 $- $-
             
SOLDIERS, SAILORS AND MARINES' FUND - 12010            
SOLDIERS, SAILORS AND MARINES            
10010 PERSONAL SERVICES $741,673 $- $741,673 $701,650 $40,023 $-
10020 OTHER EXPENSES 65,157 - 65,157 55,897 9,260 -
10050 EQUIPMENT 6,000 - 6,000 5,588 412 -
12153 AWARD PAYMENTS TO VETERANS 1,979,800 - 1,979,800 1,924,645 55,155 -
12244 FRINGE BENEFITS 445,340 - 445,340 416,828 28,512 -
AGENCY TOTAL 3,237,970 - 3,237,970 3,104,608 133,362 -
TOTAL SOLDIERS, SAILORS AND MARINES' FUND $3,237,970 $- $3,237,970 $3,104,608 $133,362 $-
             
REGIONAL MARKET OPERATION FUND - 12013            
DEPARTMENT OF AGRICULTURE            
10010 PERSONAL SERVICES $377,824 $- $377,824 $322,711 $55,113 $-
10020 OTHER EXPENSES 232,714 181,146 413,860 290,151 - 123,709
10050 EQUIPMENT 79,900 - 79,900 69,965 9,935 -
12244 FRINGE BENEFITS 247,176 - 247,176 187,520 59,656 -
AGENCY TOTAL 937,614 181,146 1,118,760 870,347 124,704 123,709
DEBT SERVICE - 12285 100,446 - 100,446 100,445 1 -
TOTAL REGIONAL MARKET OPERATION FUND $1,038,060 $181,146 $1,219,206 $970,792 $124,705 $123,709
             
BANKING FUND - 12003            
DEPARTMENT OF BANKING            
10010 PERSONAL SERVICES $10,388,853 $- $10,388,853 $9,847,250 $541,603 $-
10020 OTHER EXPENSES 2,897,743 - 2,897,743 1,994,125 103,618 800,000
10050 EQUIPMENT 330,100 33,000 363,100 110,505 2,595 250,000
12244 FRINGE BENEFITS 5,918,251 (33,000) 5,885,251 5,350,845 534,406 -
12262 INDIRECT OVERHEAD 234,139 - 234,139 179,237 54,902 -
AGENCY TOTAL 19,769,086 - 19,769,086 17,481,962 1,237,124 1,050,000
TOTAL BANKING FUND $19,769,086 $- $19,769,086 $17,481,962 $1,237,124 $1,050,000
             
INSURANCE FUND - 12004            
INSURANCE DEPARTMENT            
10010 PERSONAL SERVICES $13,058,588 $(400,000) $12,658,588 $12,271,411 $387,177 $-
10020 OTHER EXPENSES 2,301,610 225,000 2,526,610 2,525,930 680 -
10050 EQUIPMENT 144,500 225,000 369,500 287,299 37,201 45,000
12244 FRINGE BENEFITS 7,162,835 (191,160) 6,971,675 6,624,300 347,375 -
12262 INDIRECT OVERHEAD 150,000 141,160 291,160 291,159 1 -
AGENCY TOTAL 22,817,533 - 22,817,533 22,000,099 772,434 45,000
             
OFFICE OF THE MANAGED CARE OMBUDSMAN            
10010 PERSONAL SERVICES 516,965 - 516,965 437,490 79,475 -
10020 OTHER EXPENSES 144,781 - 144,781 144,779 2 -
10050 EQUIPMENT 8,533 - 8,533 8,533 - -
12244 FRINGE BENEFITS 299,840 - 299,840 233,465 66,375 -
12262 INDIRECT OVERHEAD 23,000 - 23,000 14,878 8,122 -
AGENCY TOTAL 993,119 - 993,119 839,145 153,974 -
TOTAL INSURANCE FUND $23,810,652 $- $23,810,652 $22,839,244 $926,408 $45,000
             
CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND - 12006            
OFFICE OF CONSUMER COUNSEL            
10010 PERSONAL SERVICES $1,422,273 $- $1,422,273 $1,368,652 $53,621 $-
10020 OTHER EXPENSES 527,934 - 527,934 448,049 79,885 -
10050 EQUIPMENT 25,200 - 25,200 6,544 18,656 -
12244 FRINGE BENEFITS 794,090 - 794,090 762,553 31,537 -
12262 INDIRECT OVERHEAD 236,127 - 236,127 236,127 - -
AGENCY TOTAL 3,005,624 - 3,005,624 2,821,925 183,699 -
             
DEPARTMENT OF PUBLIC UTILITY CONTROL            
10010 PERSONAL SERVICES 11,722,520 (49,000) 11,673,520 10,568,158 1,105,362 -
10020 OTHER EXPENSES 1,702,115 49,000 1,751,115 1,746,166 4,949 -
10050 EQUIPMENT 101,500 - 101,500 42,778 58,722 -
12244 FRINGE BENEFITS 6,654,296 - 6,654,296 5,715,795 938,501 -
12262 INDIRECT OVERHEAD 149,575 - 149,575 23,823 125,752 -
12266 NUCLEAR ENERGY ADVISORY COUNCIL 9,116 - 9,116 - 9,116 -
AGENCY TOTAL 20,339,122 - 20,339,122 18,096,720 2,242,402 -
TOTAL CONSUMER COUNSEL AND            
PUBLIC UTILITY CONTROL FUND $23,344,746 $- $23,344,746 $20,918,645 $2,426,101 $-
             
WORKERS' COMPENSATION FUND - 12007            
DIVISION OF CRIMINAL JUSTICE            
10010 PERSONAL SERVICES $54,199 $- $54,199 $54,199 $- $-
AGENCY TOTAL 54,199 - 54,199 54,199 - -
             
DEPARTMENT OF LABOR            
12045 OCCUPATIONAL HEALTH CLINICS 673,450 - 673,450 665,399 8,051 -
AGENCY TOTAL 673,450 - 673,450 665,399 8,051 -
             
WORKERS' COMPENSATION COMMISSION            
10010 PERSONAL SERVICES 9,568,184 - 9,568,184 8,959,493 608,691 -
10020 OTHER EXPENSES 3,653,058 238,616 3,891,674 2,710,429 161,245 1,020,000
10050 EQUIPMENT 109,043 - 109,043 15,656 93,387 -
12046 CRIMINAL JUSTICE FRAUD UNIT 487,786 - 487,786 411,406 76,380 -
12066 REHABILITATIVE SERVICES 2,884,150 (238,616) 2,645,534 2,022,844 622,690 -
12244 FRINGE BENEFITS 5,545,275 - 5,545,275 5,112,505 432,770 -
12262 INDIRECT OVERHEAD 965,850 - 965,850 746,404 219,446 -
AGENCY TOTAL 23,213,346 - 23,213,346 19,978,737 2,214,609 1,020,000
TOTAL WORKERS' COMPENSATION FUND $23,940,995 $- $23,940,995 $20,698,335 $2,222,660 $1,020,000
             
CRIMINAL INJURIES COMPENSATION FUND - 12014            
JUDICIAL DEPARTMENT            
12047 CRIMINAL INJURIES COMPENSATION $3,525,000 $- $3,525,000 $3,525,000 $- $-
AGENCY TOTAL 3,525,000 - 3,525,000 3,525,000 - -
TOTAL CRIMINAL INJURIES COMPENSATION FUND $3,525,000 $- $3,525,000 $3,525,000 $- $-