State of Connecticut

SPECIAL REVENUE FUNDS

OTHER BUDGETED SPECIAL REVENUE FUNDS SCHEDULEC-6
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 $-