SPECIAL REVENUE FUNDS
OTHER BUDGETED SPECIAL REVENUE FUNDS | SCHEDULEC-6 | |||||
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STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
FISCAL YEAR ENDED JUNE 30, 2009 | ||||||
INITIAL APPROP- RIATIONS |
APPROP- RIATION ADJUST- MENTS |
TOTAL APPROP- RIATIONS |
EXPEND- ITURES |
APPROPRIATIONS | ||
LAPSED | CON- TINUED |
|||||
BANKING FUND - 12003 | ||||||
DEPARTMENT OF BANKING | ||||||
10010 PERSONAL SERVICES | $10,805,361 | $(348,513) | $10,456,848 | $10,083,262 | $373,586 | $- |
10020 OTHER EXPENSES | 2,641,792 | 25,000 | 2,666,792 | 1,823,628 | 93,164 | 750,000 |
10050 EQUIPMENT | 250,100 | - | 250,100 | - | 100 | 250,000 |
12244 FRINGE BENEFITS | 6,079,741 | (174,318) | 5,905,423 | 5,545,634 | 359,789 | - |
12262 INDIRECT OVERHEAD | 234,139 | 497,831 | 731,970 | 731,970 | - | - |
AGENCY TOTAL | 20,011,133 | - | 20,011,133 | 18,184,494 | 826,639 | 1,000,000 |
OFFICE OF THE TREASURY | ||||||
12469 GF BOND DEBT ASSOCIATED COSTS | 2,500,000 | - | 2,500,000 | - | 2,500,000 | - |
AGENCY TOTAL | 2,500,000 | - | 2,500,000 | - | 2,500,000 | - |
CT HOUSING FINANCE AUTHORITY | ||||||
12470 IMPLEMENTATION OF SECTION 5-12 | 14,000,000 | - | 14,000,000 | 10,000,000 | 4,000,000 | - |
AGENCY TOTAL | 14,000,000 | - | 14,000,000 | 10,000,000 | 4,000,000 | - |
DEPARTMENT OF LABOR | ||||||
12471 CUSTOMIZED SERVICES | 2,500,000 | - | 2,500,000 | 1,868,310 | 131,690 | 500,000 |
AGENCY TOTAL | 2,500,000 | - | 2,500,000 | 1,868,310 | 131,690 | 500,000 |
DEPARTMENT OF JUSTICE | ||||||
12472 FORECLOSURE MEDIATION PROGRAM | 2,000,000 | - | 2,000,000 | 1,958,044 | 41,956 | - |
AGENCY TOTAL | 2,000,000 | - | 2,000,000 | 1,958,044 | 41,956 | - |
TOTAL BANKING FUND | $41,011,133 | $- | $41,011,133 | $32,010,848 | $7,500,285 | $1,500,000 |
INSURANCE FUND - 12004 | ||||||
INSURANCE DEPARTMENT | ||||||
10010 PERSONAL SERVICES | $13,206,743 | $(415,000) | $12,791,743 | $12,669,478 | $122,265 | $- |
10020 OTHER EXPENSES | 2,138,612 | 434,650 | 2,573,262 | 2,521,750 | 51,512 | - |
10050 EQUIPMENT | 179,500 | (114,000) | 65,500 | 56,646 | 8,854 | - |
12244 FRINGE BENEFITS | 7,398,610 | (255,000) | 7,143,610 | 6,928,727 | 214,883 | - |
12262 INDIRECT OVERHEAD | 175,000 | 349,350 | 524,350 | 524,348 | 2 | - |
AGENCY TOTAL | 23,098,465 | - | 23,098,465 | 22,700,949 | 397,516 | - |
OFFICE OF THE MANAGED CARE OMBUDSMAN | ||||||
10010 PERSONAL SERVICES | 541,822 | - | 541,822 | 524,351 | 17,471 | - |
10020 OTHER EXPENSES | 144,781 | - | 144,781 | 134,632 | 10,149 | - |
10050 EQUIPMENT | 1,333 | - | 1,333 | 1,159 | 174 | - |
12244 FRINGE BENEFITS | 319,675 | - | 319,675 | 305,009 | 14,666 | - |
12262 INDIRECT OVERHEAD | 25,000 | - | 25,000 | 16,426 | 8,574 | - |
AGENCY TOTAL | 1,032,611 | - | 1,032,611 | 981,577 | 51,034 | - |
TOTAL INSURANCE FUND | $24,131,076 | $- | $24,131,076 | $23,682,526 | $448,550 | $- |
CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND - 12006 | ||||||
OFFICE OF CONSUMER COUNSEL | ||||||
10010 PERSONAL SERVICES | $1,482,485 | $- | $1,482,485 | $1,341,222 | $141,263 | $- |
10020 OTHER EXPENSES | 527,934 | - | 527,934 | 423,923 | 104,011 | - |
10050 EQUIPMENT | 22,700 | - | 22,700 | 1,003 | 21,697 | - |
12244 FRINGE BENEFITS | 817,666 | - | 817,666 | 762,845 | 54,821 | - |
12262 INDIRECT OVERHEAD | 236,127 | - | 236,127 | 146,402 | 89,725 | - |
AGENCY TOTAL | 3,086,912 | - | 3,086,912 | 2,675,395 | 411,517 | - |
DEPARTMENT OF PUBLIC UTILITY CONTROL | ||||||
10010 PERSONAL SERVICES | 12,266,483 | - | 12,266,483 | 10,548,026 | 1,718,457 | - |
10020 OTHER EXPENSES | 1,702,115 | - | 1,702,115 | 1,701,288 | 827 | - |
10050 EQUIPMENT | 97,501 | - | 97,501 | (1,076) | 98,577 | - |
12244 FRINGE BENEFITS | 6,930,574 | - | 6,930,574 | 5,855,504 | 1,075,070 | - |
12262 INDIRECT OVERHEAD | 149,575 | - | 149,575 | 149,270 | 305 | - |
12266 NUCLEAR ENERGY ADVISORY COUNCIL | 9,116 | - | 9,116 | - | 9,116 | - |
AGENCY TOTAL | 21,155,364 | - | 21,155,364 | 18,253,012 | 2,902,352 | - |
TOTAL CONSUMER COUNSEL AND | ||||||
PUBLIC UTILITY CONTROL FUND | $24,242,276 | $- | $24,242,276 | $20,928,407 | $3,313,869 | $- |
WORKERS' COMPENSATION FUND - 12007 | ||||||
DIVISION OF CRIMINAL JUSTICE | ||||||
10010 PERSONAL SERVICES | $55,336 | $- | $55,336 | $55,336 | $- | $- |
AGENCY TOTAL | 55,336 | - | 55,336 | 55,336 | - | - |
DEPARTMENT OF LABOR | ||||||
12045 OCCUPATIONAL HEALTH CLINICS | 674,587 | - | 674,587 | 640,773 | 33,814 | - |
AGENCY TOTAL | 674,587 | - | 674,587 | 640,773 | 33,814 | - |
WORKERS' COMPENSATION COMMISSION | ||||||
10010 PERSONAL SERVICES | 9,853,980 | - | 9,853,980 | 9,347,791 | 506,189 | - |
10020 OTHER EXPENSES | 4,331,885 | - | 4,331,885 | 2,736,339 | 1,595,546 | - |
10050 EQUIPMENT | 307,020 | (121,109) | 185,911 | - | 185,911 | - |
12046 CRIMINAL JUSTICE FRAUD UNIT | 498,030 | - | 498,030 | 473,129 | 24,901 | - |
12066 REHABILITATIVE SERVICES | 2,695,840 | - | 2,695,840 | 2,247,880 | 447,960 | - |
12244 FRINGE BENEFITS | 5,622,685 | - | 5,622,685 | 5,340,441 | 282,244 | - |
12262 INDIRECT OVERHEAD | 986,133 | 121,109 | 1,107,242 | 1,107,242 | - | - |
AGENCY TOTAL | 24,295,573 | - | 24,295,573 | 21,252,822 | 3,042,751 | - |
TOTAL WORKERS' COMPENSATION FUND | $25,025,496 | $- | $25,025,496 | $21,948,931 | $3,076,565 | $- |
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 | $770,774 | $- | $770,774 | $727,954 | $42,820 | $- |
10020 OTHER EXPENSES | 65,157 | - | 65,157 | 60,424 | 4,733 | - |
10050 EQUIPMENT | 10,500 | - | 10,500 | 6,880 | 3,620 | - |
12153 AWARD PAYMENTS TO VETERANS | 1,979,800 | - | 1,979,800 | 1,968,330 | 11,470 | - |
12244 FRINGE BENEFITS | 470,322 | - | 470,322 | 435,297 | 35,025 | - |
AGENCY TOTAL | 3,296,553 | - | 3,296,553 | 3,198,885 | 97,668 | - |
TOTAL SOLDIERS, SAILORS AND MARINES' FUND | $3,296,553 | $- | $3,296,553 | $3,198,885 | $97,668 | $- |
REGIONAL MARKET OPERATION FUND - 12013 | ||||||
DEPARTMENT OF AGRICULTURE | ||||||
10010 PERSONAL SERVICES | $395,248 | $- | $395,248 | $330,663 | $64,585 | $- |
10020 OTHER EXPENSES | 356,423 | 167,118 | 523,541 | 488,931 | 34,610 | - |
10050 EQUIPMENT | 100 | - | 100 | - | 100 | - |
12244 FRINGE BENEFITS | 263,011 | - | 263,011 | 200,719 | 62,292 | - |
AGENCY TOTAL | 1,014,782 | 167,118 | 1,181,900 | 1,020,313 | 161,587 | - |
OFFICE OF THE TREASURY | ||||||
DEBT SERVICE - 12285 | 122,067 | - | 122,067 | 122,002 | 65 | - |
AGENCY TOTAL | 122,067 | - | 122,067 | 122,002 | 65 | - |
TOTAL REGIONAL MARKET OPERATION FUND | $1,136,849 | $167,118 | $1,303,967 | $1,142,315 | $161,652 | $- |
CRIMINAL INJURIES COMPENSATION FUND - 12014 | ||||||
JUDICIAL DEPARTMENT | ||||||
12047 CRIMINAL INJURIES COMPENSATION | $2,625,000 | $- | $2,625,000 | $2,620,504 | $4,496 | $- |
AGENCY TOTAL | 2,625,000 | - | 2,625,000 | 2,620,504 | 4,496 | - |
TOTAL CRIMINAL INJURIES COMPENSATION FUND | $2,625,000 | $- | $2,625,000 | $2,620,504 | $4,496 | $- |