Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2009 - Sundry - SCHEDULE I

State of Connecticut

SUNDRY

ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT SCHEDULE I
EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY
FISCAL YEAR ENDED JUNE 30, 2009
(In Thousands)
PERSONAL
SERVICES		 OTHER
CURRENT
EXPENSES		 FIXED
CHARGES		 CAPITAL
OUTLAY		 TOTALS
Legislative          
Legislative Management $41,294 $14,462 $1,522 $329 $57,607
Auditors of Public Accounts 10,235 712 - 5 10,952
Commission on the Status of Women 650 138 - 3 791
Commission on Children 821 88 - - 909
Commission on Latino and Puerto Rican Affairs 506 53 - - 559
African-American Affairs Commission 323 46 - - 369
Commission on Aging 339 29 - - 368
Total Legislative 54,168 15,528 1,522 337 71,555
           
General Government          
Governor's Office 2,549 292 186 - 3,027
Secretary of the State 1,495 1,114 - - 2,609
Lieutenant Governor's Office 424 52 - - 476
Elections Enforcement Commission 1,461 216 26 10 1,713
Ethics Commission 1,316 182 527 - 2,025
Freedom of Information Commission 1,807 164 - 21 1,992
Judicial Selection Commission 74 18 - - 92
State Properties Review Board 301 162 - - 463
Contracting Standards Board - - 1 - 1
State Treasurer 3,603 240 - - 3,843
State Comptroller 20,097 5,311 19 - 25,427
Department of Revenue Services 59,748 9,978 35 - 69,761
Division of Special Revenue 4,821 1,405 - - 6,226
State Insurance and Risk Management Board 275 9,001 17 - 9,293
Gaming Policy Board - 2 - - 2
Office of Policy and Management 14,934 2,944 146,245 - 164,123
Department of Veterans Affairs 24,262 7,428 533 - 32,223
Office of Workforce Competitiveness 418 290 7,036 - 7,744
Department of Administrative Services 20,551 1,025 6,453 - 28,029
Department of Information Technology 9,174 6,376 8,566 - 24,116
Department of Public Works 7,297 25,722 19,546 - 52,565
Attorney General 29,420 1,450 - - 30,870
Office of the Claims Commissioner 215 10 94 - 319
Division of Criminal Justice 47,141 2,608 2,634 - 52,383
Criminal Justice Commission - 1 - - 1
State Marshal Commission 297 109 - - 406
Board of Accountancy 315 71 - - 386
Total General Government 251,995 76,171 191,918 31 520,115
           
Regulation and Protection          
Department of Public Safety 132,347 30,317 12,638 - 175,302
Department of Emergency Management and Homeland Security 3,779 623 - - 4,402
Police Officer Standards & Training Council 2,013 818 - - 2,831
Board of Firearms Permit Examiners 90 9 - - 99
Military Department 3,266 3,126 469 - 6,861
Commission on Fire Prevention and Control 1,700 681 1,301 - 3,682
Department of Public Utility Control - - 1,103 - 1,103
Department of Consumer Protection 10,149 1,200 - - 11,349
Department of Labor 8,547 1,011 60,432 - 69,990
Office of Victim Advocate 317 46 - - 363
Commission on Human Rights and Opportunities 6,746 552 6 - 7,304
Protection and Advocacy for Persons with Disabilities 2,315 280 - - 2,595
Office of the Child Advocate 742 109 90 - 941
Total Regulation and Protection 172,011 38,772 76,039 - 286,822
Conservation and Development          
Department of Agriculture 3,857 777 568 - 5,202
Connecticut Agricultural Experiment Station 6,122 659 294 - 7,075
Department of Environmental Protection 32,451 3,479 2,958 - 38,888
Council on Environmental Quality 149 2 - - 151
Commission on Arts, Tourism, Culture, History and Film 3,449 893 23,967 - 28,309
Department of Economic & Community Development 7,178 574 25,952 - 33,704
Total Conservation and Development 53,206 6,384 53,739 - 113,329
           
Health and Hospitals          
Department of Public Health 34,190 8,774 57,901 194 101,059
Office of Health Care Access 1,996 158 - - 2,154
Office of the Chief Medical Examiner 4,818 805 37 7 5,667
Department of Mental Retardation 299,459 25,816 645,046 - 970,321
Department of Mental Health & Addiction Services 199,337 33,307 350,351 - 582,995
Psychiatric Security Review Board 313 31 - - 344
Total Health and Hospitals 540,113 68,891 1,053,335 201 1,662,540
           
Transportation          
Department of Transportation - - (50) - (50)
Total Transportation - - (50) - (50)
           
Human Services          
Department of Social Services 115,256 94,533 4,831,726 - 5,041,515
Total Human Services 115,256 94,533 4,831,726 - 5,041,515
           
Education, Museums, Libraries          
Department of Education 145,072 18,161 2,508,264 102 2,671,599
Board of Education and Services for the Blind 4,217 657 7,589 - 12,463
Commission on the Deaf and Hearing Impaired 559 165 350 - 1,074
State Library 6,032 795 6,274 - 13,101
Department of Higher Education 2,962 133 67,332 - 70,427
Charter Oak College - - 2,713 - 2,713
University of Connecticut - 234,058 - - 234,058
University of Connecticut Health Center - 128,212 - - 128,212
Teachers' Retirement Board 1,832 493 561,736 1 564,062
Regional Community-Technical Colleges - 158,737 - - 158,737
Connecticut State University - 162,935 - - 162,935
Total Education, Museums, Libraries 160,674 704,346 3,154,258 103 4,019,381
           
Corrections          
Department of Correction 447,585 85,721 176,834 - 710,140
Department of Children and Families 284,761 47,674 520,037 - 852,472
Council to Administer the Children's Trust Fund 1,369 26 13,160 - 14,555
Total Corrections 733,715 133,421 710,031 - 1,577,167
           
Judicial          
Judicial Department 316,273 68,786 94,854 3,048 482,961
Public Defender Services Commission 36,470 1,529 10,241 - 48,240
Child Protection Commission 612 166 11,099 - 11,877
Total Judicial 353,355 70,481 116,194 3,048 543,078
           
Non-Functional          
Debt Service - - 1,363,286 - 1,363,286
UConn 2000 Debt Service - - 100,786 - 100,786
CHEFA Day Care Security - 5,211 - - 5,211
Workers' Compensation Claims - 24,283 - - 24,283
Judicial Review Council 135 21 - - 156
Refunds of Escheated Property - 32,353 - - 32,353
Adjudicated Claims - 11,648 - - 11,648
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 - - 166 - 166
Connecticut State Firefighters Association - - 159 - 159
Interstate Environmental Commission - - 98 - 98
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 - 5,038 - - 5,038
Employees Retirement Contributions - 454,776 - - 454,776
Higher Education Alternative Retirement System - 21,674 - - 21,674
Pension and Retirements - Other Statutory - 1,689 - - 1,689
Judges and Compensation Commissioners Retirement - 14,172 - - 14,172
Group Life Insurance - 6,749 - - 6,749
Tuition Reimbursement - Training and Travel - 3,348 - - 3,348
Employer Social Security Tax - 227,424 - - 227,424
State Employees Health Service Cost - 489,278 - - 489,278
Retired Employees Health Service Cost - 434,565 - - 434,565
Other Postemployment Benefits - - - - -
Insurance Recoveries - 52 - - 52
Total Non-Functional 135 1,732,281 1,666,987 - 3,399,403
Total Budgeted Appropriations-General Fund 2,434,628 2,940,808 11,855,699 3,720 17,234,855
Federal and Other Grants-General 241,022 228,037 1,186,187 108,248 1,763,494
Federal and Other Grants-Transportation 67,802 145,814 15,821 409,972 639,409
Special Revenue Funds 2,098,838 881,877 714,926 45,903 3,741,544
Debt Service Funds - 205,612 298,893 - 504,505
Capital Projects Funds 35,124 189,692 727,727 343,431 1,295,974
Internal Service Funds 33,161 32,407 797 23,288 89,653
Enterprise Funds 163,591 265,352 42,979 1,536 473,458
Totals $5,074,166 $4,889,599 $14,843,029 $936,098 $25,742,892

Note: Total expenditures are not net of interfund transfers.

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