State of Connecticut

SUNDRY

ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT SCHEDULE I
EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY
FISCAL YEAR ENDED JUNE 30, 2008
(In Thousands)
PERSONAL
SERVICES
OTHER
CURRENT
EXPENSES
FIXED
CHARGES
CAPITAL
OUTLAY
TOTALS
Legislative          
Legislative Management $39,822 $15,767 $2,977 $308 $58,874
Auditors of Public Accounts 9,844 647 - 34 10,525
Commission on the Status of Women 632 177 - 1 810
Commission on Children 740 223 - 8 971
Commission on Latino and Puerto Rican Affairs 412 97 - - 509
African-American Affairs Commission 302 57 - - 359
Commission on Aging 276 162 - - 438
Total Legislative 52,028 17,130 2,977 351 72,486
           
General Government          
Governor's Office 2,382 237 186 - 2,805
Secretary of the State 1,690 1,831 - - 3,521
Lieutenant Governor's Office 414 82 - - 496
Elections Enforcement Commission 1,265 292 17 31 1,605
Ethics Commission 1,076 140 117 27 1,360
Freedom of Information Commission 1,647 182 - 47 1,876
Judicial Selection Commission 66 19 - - 85
State Properties Review Board 291 168 - - 459
State Treasurer 3,513 305 85,000 - 88,818
State Comptroller 19,743 5,764 52 - 25,559
Department of Revenue Services 57,152 10,668 19 - 67,839
Division of Special Revenue 5,405 1,203 - - 6,608
State Insurance and Risk Management Board 264 11,523 51 - 11,838
Gaming Policy Board - 3 - - 3
Office of Policy and Management 14,642 3,477 141,622 - 159,741
Department of Veterans Affairs 23,878 7,984 508 1 32,371
Office of Workforce Competitiveness 446 276 5,739 - 6,461
Department of Administrative Services 20,955 1,216 6,723 - 28,894
Department of Information Technology 9,421 7,801 8,217 - 25,439
Department of Public Works 7,258 28,913 19,091 - 55,262
Attorney General 29,452 1,506 - - 30,958
Office of the Claims Commissioner 205 18 59 - 282
Division of Criminal Justice 44,645 3,010 2,072 46 49,773
Criminal Justice Commission - 1 - - 1
State Marshal Commission 289 95 - - 384
Board of Accountancy 316 97 - - 413
Total General Government 246,415 86,811 269,473 152 602,851
           
Regulation and Protection          
Department of Public Safety 129,934 31,662 11,520 - 173,116
Department of Emergency Management and Homeland Security 3,755 539 225 - 4,519
Police Officer Standards & Training Council 1,882 906 - - 2,788
Board of Firearms Permit Examiners 84 8 - - 92
Military Department 3,194 3,136 1,168 1 7,499
Commission on Fire Prevention and Control 1,690 703 1,393 - 3,786
Department of Public Utility Control - - 132 - 132
Department of Consumer Protection 10,264 1,409 - - 11,673
Department of Labor 8,446 1,348 56,456 1 66,251
Office of Victim Advocate 260 52 - - 312
Commission on Human Rights and Opportunities 6,639 697 7 6 7,349
Protection and Advocacy for Persons with Disabilities 2,225 361 - 1 2,587
Office of the Child Advocate 682 120 85 1 888
Total Regulation and Protection 169,055 40,941 70,986 10 280,992
           
Conservation and Development          
Department of Agriculture 3,696 778 4,433 - 8,907
Connecticut Agricultural Experiment Station 5,867 895 292 - 7,054
Department of Environmental Protection 33,216 3,644 2,943 - 39,803
Council on Environmental Quality 147 15 - - 162
Commission on Arts, Tourism, Culture, History and Film 3,026 1,711 27,696 1 32,434
Department of Economic & Community Development 6,959 1,307 23,132 - 31,398
Total Conservation and Development 52,911 8,350 58,496 1 119,758
           
Health and Hospitals          
Department of Public Health 32,696 6,521 55,304 460 94,981
Office of Health Care Access 1,949 480 - 21 2,450
Office of the Chief Medical Examiner 4,601 768 456 9 5,834
Department of Mental Retardation 299,276 30,544 608,140 1 937,961
Department of Mental Health & Addiction Services 194,470 34,496 336,179 1 565,146
Psychiatric Security Review Board 301 38 - - 339
Total Health and Hospitals 533,293 72,847 1,000,079 492 1,606,711
           
Transportation          
Department of Transportation - - 127 - 127
Total Transportation - - 127 - 127
           
Human Services          
Department of Social Services 112,377 87,960 4,429,321 - 4,629,658
Total Human Services 112,377 87,960 4,429,321 - 4,629,658
           
Education, Museums, Libraries          
Department of Education 140,560 18,384 2,410,457 32 2,569,433
Board of Education and Services for the Blind 4,197 739 9,259 - 14,195
Commission on the Deaf and Hearing Impaired 556 141 445 1 1,143
State Library 5,888 845 6,514 1 13,248
Department of Higher Education 2,942 255 71,848 12 75,057
Charter Oak College - - 2,842 - 2,842
University of Connecticut - 234,481 - - 234,481
University of Connecticut Health Center - 114,697 - - 114,697
Teachers' Retirement Board 1,716 624 539,330 1 541,671
Regional Community-Technical Colleges - 161,778 - - 161,778
Connecticut State University - 164,251 - - 164,251
Total Education, Museums, Libraries 155,859 696,195 3,040,695 47 3,892,796
           
Corrections          
Department of Correction 436,915 87,306 173,193 - 697,414
Department of Children and Families 273,401 50,121 515,241 1 838,764
Council to Administer the Children's Trust Fund 1,102 67 12,444 1 13,614
Total Corrections 711,418 137,494 700,878 2 1,549,792
           
Judicial          
Judicial Department 301,305 67,042 85,378 2,665 456,390
Public Defender Services Commission 34,852 1,678 10,887 - 47,417
Child Protection Commission 574 182 11,172 3 11,931
Total Judicial 336,731 68,902 107,437 2,668 515,738
           
Non-Functional          
Debt Service - - 1,310,997 - 1,310,997
UConn 2000 Debt Service - - 98,881 - 98,881
CHEFA Day Care Security - 3,157 - - 3,157
Workers' Compensation Claims - 23,602 - - 23,602
Judicial Review Council 130 20 - - 150
Refunds of Escheated Property - 30,683 - - 30,683
Adjudicated Claims - 9,828 - - 9,828
Fire Training Schools - - - - -
Death Benefits for State Employees - - 1 - 1
Maintenance of County Base Fire Radio Network - - 25 - 25
Maintenance of Statewide Fire Radio Network - - 17 - 17
Grants to General Hospitals - - - - -
Police Association of Connecticut - - 115 - 115
Connecticut State Firefighters Association - - 171 - 171
Interstate Environmental Commission - - 97 - 97
Reimbursements to Towns-Tax Loss on State Property - - 80,019 - 80,019
Reimbursements to Towns-Tax Loss on Private Tax-Exempt - - 122,430 - 122,430
Unemployment Compensation - 4,477 - - 4,477
Employees Retirement Contributions - 481,808 - - 481,808
Higher Education Alternative Retirement System - 17,552 - - 17,552
Pension and Retirements - Other Statutory - 1,778 - - 1,778
Judges and Compensation Commissioners Retirement - 13,434 - - 13,434
Group Life Insurance - 6,625 - - 6,625
Tuition Reimbursement - Training and Travel - 2,890 - - 2,890
Employer Social Security Tax - 221,259 - - 221,259
State Employees Health Service Cost - 466,134 - - 466,134
Retired Employees Health Service Cost - 450,407 - - 450,407
Other Postemployment Benefits - 10,000 - - 10,000
Insurance Recoveries - 1 - - 1
Total Non-Functional 130 1,743,655 1,612,753 - 3,356,538
Total Budgeted Appropriations-General Fund 2,370,217 2,960,285 11,293,222 3,723 16,627,447
Federal and Other Grants-General 225,396 211,075 965,141 132,547 1,534,159
Federal and Other Grants-Transportation 71,823 111,881 13,335 345,869 542,908
Special Revenue Funds 1,703,767 1,134,066 683,173 55,395 3,576,401
Debt Service Funds - 166,755 287,040 - 453,795
Capital Projects Funds 29,499 110,785 755,015 355,910 1,251,209
Internal Service Funds 32,287 33,661 868 24,627 91,443
Enterprise Funds 166,185 251,400 40,269 1,198 459,052
Totals $4,599,174 $4,979,908 $14,038,063 $919,269 $24,536,414

Note: Total expenditures are not net of interfund transfers.