ATTACHMENT C to Memorandum 2008-40

Exhibit C

2007-2008 Workers' Compensation Expenditures Schedule

DEPARTMENT ID AGENCY NAME FY 2007-08
EXPENDITURES
WITH SETTLEMENTS
AES 48000 CONN. AGRICULTURAL EXPERIMENTATION STATION $45,605.30
APA 11000 AUDITORS $47.72
BAA 77000 BOARD OF STATE ACADEMIC AWARDS $25.00
BOA225500 BOARD OF ACCOUNTANCY $1,225.57
BOP 90100 BOARD OF PAROLE $18,364.55
CAT45200 CULTURE AND TOURISM $65,739.65
CCC 78100-CCC 80500 BOARD OF TRUSTEES-COMM. & TECH. COLLEGES $901,480.42
CDA 47100 CT DEVELOPMENT AUTHORITY $118.26
CLC 19000 CONNECTICUT LOTTERY $34,594.77
CME 49500 OFFICE OF THE CHIEF MEDICAL EXAMINER $10,033.48
COC11600 COMMISSION ON CHILDREN $25.00
COD 65500 COMMISSION ON DEAF AND HEARING IMPAIRED $91,979.89
CSL 66000+CSL66100 LIBRARY $68,203.07
CSU 83000-CSU 85500 CONNECTICUT STATE UNIVERSITIES $1,984,817.94
DAG 42500 AGRICULTURE $156,293.78
DAS 23000-DAS 23900 ADMINISTRATIVE SERVICES $210,544.82
DCJ 30000 CRIMINAL JUSTICE $198,776.00
DCP 39500 - DCP39700 CONSUMER PROTECTION $43,270.09
DEP 43000-DEP 44300 ENVIRONMENTAL PROTECTION $762,742.02
DHE 66500 BOARD OF HIGHER EDUCATION $202.98
DOB 37000 BANKING $1,786.79
DOI 37500 INSURANCE $5,147.12
DOL 40000 LABOR $342,762.47
DPH 48500+MHA 04500 PUBLIC HEALTH $295,231.91
DPW 27000 PUBLIC WORKS $127,557.46
DRS 16000 REVENUE SERVICES $416,612.81
DSR 18000 SPECIAL REVENUE $49,821.48
DSS 60000 SOCIAL SERVICES (Merged with Human Res. & Aging) $1,833,423.81
DVA 21000 VETERANS AFFAIRS $344,741.18
ECD 46000 ECONOMIC DEVELOPMENT $29,505.71
ECD 46050 HOUSING $3,653.87
EHS 99500 EMERGENCY MANAGEMENT AND HOMELAND SECURITY $12,958.27
ELE 13500 ELECTIONS ENFORCEMENT COMMISSION $4,713.72
ESB 65000 SERVICES FOR THE BLIND $120,448.61
FPC 36500 COMMISSION ON FIRE PREVENTION & CONTROL $4,404.27
GOV12000 GOVERNOR'S OFFICE $2,138.44
HCA 49000 OFFICE OF HEALTH CARE ACCESS $9,010.24
HFA 19600 CONN. HOUSING FINANCE AUTHORITY $66,411.47
HRO 41100 HUMAN RIGHTS AND OPPORTUNITIES $65,213.01
IRM19500 STATE INSURANCE PURCHASING BOARD $25.00
ITD 25000 DEPARTMENT OF INFORMATION TECHNOLOGY $73,678.54
JUD 95000-JUD95800 JUDICAL $5,490,062.31
MIL 36000 MILITARY $379,301.93
OAG 29000 OFFICE OF THE ATTORNEY GENERAL $133,801.88
OLM 10000 LEGISLATIVE MANAGEMENT $25,718.11
OPA 41200 PROTECTION & ADVOCACY OF THE DISABLED $159,494.21
OPM 20000 OFFICE OF POLICY AND MANAGEMENT $36,398.17
OSC 15000 OFFICE OF THE STATE COMPTROLLER $81,406.35
OTT 14000 OFFICE OF THE STATE TREASURER $23,186.69
PCA98000 PROBATE COURT ADMINISTRATION $1,074.80
PDS 98500 PUBLIC DEFENDER $109,879.57
PST 34000 POLICE OFFICER STANDARDS AND TRAINING COUNCIL $64,088.53
PUC 39000 PUBLIC UTILITY CONTROL $11,367.24
SDE 64000-SDE 64300 EDUCATION $1,367,056.79
SOS 12500 SECRETARY OF THE STATE $13,743.09
TRB 77500 TEACHERS' RETIREMENT BOARD $25.00
UHC 07303 UNCAS ON THE THAMES HOSPITAL $44,696.75
UHC 72000 UCONN HEALTH CENTER $4,647,072.16
UOC67000 UNIVERSITY OF CONNECTICUT $2,027,455.08
WCC 42000 WORKERS' COMPENSATION COMMISSION $133,782.47

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