ATTACHMENT A to Memorandum 2008-40


Exhibit A Memorandum No. 2008-40
STATE OF CONNECTICUT 2008
CONSOLIDATED STATEWIDE COST ALLOCATION PLAN
SUMMARY OF COSTS WITH BUDGET FACTOR APPLIED
 
   
RECOVERED ON GRANTS NEGOTIATED OR RENEWED DURING FISCAL YEAR 2008
2008 SUMMARY TOTALS BY SUPER AGENCIES AUDITORS OF PUBLIC ACCOUNTS OFFICE OF THE STATE TREASURER OFFICE OF THE STATE COMPTROLLER OFFICE OF POLICY AND MANAGEMENT DEPARTMENT OF ADMINISTRATIVE SERVICES DEPARTMENT OF INFORMATION TECHNOLOGY
AGRICULTURE 110,329 (615) 77,520 45,825 830,222 3,528
BUSINESS REGULATIONS 272,587 12,428 189,293 159,378 317,829 144,906
DEPARTMENT OF CHILDREN AND FAMILIES 929,532 108,812 1,386,431 1,118,797 4,181,488 1,465,157
CONSUMER PROTECTIONS 495,712 5,777 151,578 117,359 2,074,759 25,441
CORRECTIONS 591,445 171,864 2,040,378 1,147,449 5,495,576 (243,867)
ECONOMIC DEVELOPMENT 313,756 3,629 72,034 85,349 27,362 2,571
STATE BOARD OF EDUCATION 797,131 61,680 1,535,838 894,050 2,398,418 1,438,878
EVIRONMENTAL PROTECTION 551,249 38,642 636,476 332,608 719,361 90,411
DEPARTMENT OF PUBLIC HEALTH 486,680 27,124 659,453 499,274 667,156 (11,951)
HIGHER EDUCATION 5,618,184 820,164 6,638,735 557,222 2,121,568 787,521
DEPARTMENT OF SOCIAL SERVICES 2,207,989 45,749 729,574 1,759,073 1,320,719 832,108
DEPARTMENT OF SOCIAL SERVICES - DAS COLLECTIONS 0 0 0 0 8,047,507 0
JUDICIAL 284,312 93,204 2,822,417 523,997 2,036,438 233,689
LABOR 476,271 28,353 1,267,700 260,984 856,913 231,495
MENTAL HEALTH 274,544 120,075 2,016,449 775,589 2,680,958 3,022,156
DEVELOPMENTAL SERVICES (FORMERLY DMR) 672,659 126,585 2,154,945 787,437 4,855,143 372,045
MOTOR VEHICLES 164,757 27,254 349,516 176,215 904,273 310,613
PUBLIC SAFETY 386,975 60,202 893,793 641,108 3,517,375 2,204,231
REVENUE SERVICES 386,477 22,959 821,318 279,426 882,817 2,105,548
TRANSPORTATION 910,766 67,951 4,070,033 807,953 3,075,296 (27,304)
ALL OTHERS 3,749,376 604,959 10,870,217 907,400 3,583,406 1,604,008
TOTALS 19,680,728 2,446,795 39,383,696 11,876,493 50,594,585 14,591,185
2008 SUMMARY TOTALS BY SUPER AGENCIES DEPARTMENT OF PUBLIC WORKS OFFICE OF THE ATTORNEY GENERAL PAYMENTS TO TOWNS IN LIEU OF TAXES INSURANCE AND RISK MANAGEMENT BOARD TUITION REIMBURSEMENT EQUIPMENT USE (CORE-CT DEPRECIATION) TOTAL
AGRICULTURE (130,496) 260,428 167,740 14,476 776 38,286 1,418,018
BUSINESS REGULATIONS 77,287 790,918 85,500 843 32,214 122,119 2,205,302
DEPARTMENT OF CHILDREN AND FAMILIES 2,278,388 3,767,743 2,076,015 (680,255) 465,425 327,109 17,424,642
CONSUMER PROTECTIONS 555,910 2,412,607 34,811 11,286 34,624 101,245 6,021,109
CORRECTIONS 2,505,103 1,195,074 13,085,795 2,147,297 38,687 553,323 28,728,122
ECONOMIC DEVELOPMENT 906,314 90,751 29,873 1,005 0 66,800 1,599,443
STATE BOARD OF EDUCATION 2,932,836 401,704 2,747,486 311,429 697,294 1,070,388 15,287,131
EVIRONMENTAL PROTECTION 4,410,723 1,582,869 257,720 322,321 (10,153) 359,445 9,291,672
DEPARTMENT OF PUBLIC HEALTH 5,572,209 318,390 130,644 13,886 217,106 406,389 8,986,361
HIGHER EDUCATION 1,361,766 804,289 29,706,880 2,740,683 287,280 1,666,437 53,110,727
DEPARTMENT OF SOCIAL SERVICES 5,054,778 1,066,255 295,425 46,948 88,501 359,487 13,806,605
DEPARTMENT OF SOCIAL SERVICES - DAS COLLECTIONS 0 0 0 0 0 0 8,047,507
JUDICIAL 791,207 312,730 4,168,605 472,676 0 1,369,606 13,108,881
LABOR 1,591,801 1,217,032 97,838 (26,352) 72,977 1,180,657 7,255,668
MENTAL HEALTH 1,455,416 438,972 2,911,120 142,994 1,028,941 740,700 15,607,915
DEVELOPMENTAL SERVICES (FORMERLY DMR) 1,159,303 282,954 642,183 258,372 248,811 1,100,176 12,660,613
MOTOR VEHICLES 384,898 406,800 261,312 39,799 6,210 170,542 3,202,188
PUBLIC SAFETY 2,346,872 3,335 1,792,029 (597,572) 196,553 451,960 11,896,861
REVENUE SERVICES 5,128,477 550,787 389,603 (1,577) 63,642 430,832 11,060,308
TRANSPORTATION 0 1,522,254 7,348,724 7,591,913 23,274 4,163,263 29,554,123
ALL OTHERS 25,283,684 2,518,593 10,938,936 2,433,211 138,979 425,940 63,058,709
TOTALS 63,666,474 19,944,486 77,168,238 15,243,383 3,631,138 15,104,704 333,331,906

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