ATTACHMENT to Memorandum 2009-35

Exhibit A

STATE OF CONNECTICUT 2009
CONSOLIDATED STATEWIDE COST ALLOCATION PLAN
SUMMARY OF COSTS WITH BUDGET FACTOR APPLIED
RECOVERED ON GRANTS NEGOTIATED OR RENEWED DURING FISCAL YEAR 2009
2009 SUMMARY TOTALS BY SUPER AGENCIES AUDITORS OF PUBLIC ACCOUNTS OFFICE OF THE STATE TREASURER OFFICE OF THE STATE COMPTROLLER OFFICE OF POLICY AND MANANGEMENT DEPARTMENT OF ADMINISTRATIVE SERVICES DEPARTMENT OF INFORMATION TECHNOLOGY DEPARTMENT OF PUBLIC WORKS
DEPARTMENT OF AGRICULTURE $ 347,641 $ 3,881 $ 92,206 $ 68,356 $ 760,680 $ 44,129 $ 224,292
BUSINESS REGULATIONS 424,095 13,869 194,879 147,913 596,320 188,120 162,926
DEPARTMENT OF CHILDREN & FAMILIES 1,199,625 118,878 1,002,789 645,288 3,638,500 1,500,251 1,093,125
CONSUMER PROTECTION 158,441 7,707 139,486 147,742 1,365,497 151,582 412,864
DEPARTMENT OF CORRECTIONS 366,834 203,659 1,653,378 586,647 5,346,785 1,390,046 2,376,784
ECONOMIC DEVELOPMENT 465,133 8,359 93,924 (35,552) 121,309 120,721 889,385
STATE BOARD OF EDUCATION 715,009 128,929 1,441,050 652,042 2,839,663 2,190,935 3,083,682
ENVIRONMENTAL PROTECTION 480,784 48,296 513,103 223,694 636,085 615,214 3,727,449
DEPARTMENT OF PUBLIC HEALTH 751,128 37,925 496,881 629,933 988,965 (58,942) 4,887,261
HIGHER EDUCATION 5,091,402 729,151 4,403,622 512,612 1,606,300 2,246,903 1,373,685
DEPARTMENT OF SOCIAL SERVICES 1,001,832 74,780 668,841 1,311,427 1,061,718 1,168,219 3,986,758
DSS DAS-COLLECTIONS - - - - 7,437,644 - -
JUDICIAL DEPARTMENT 816,759 268,267 2,579,278 511,957 1,609,381 1,535,148 211,453
DEPARTMENT OF LABOR 803,555 50,073 1,077,842 225,751 615,230 1,250,935 955,502
DEPARTMENT OF MENTAL HEALTH 653,499 143,807 1,827,318 383,563 3,025,326 1,547,484 1,183,572
DEPARTMENT OF DEVELOPMENTAL SERVICES 657,529 179,518 1,885,386 442,550 5,653,744 2,053,992 1,034,258
DEPARTMENT OF MOTOR VEHICLES 171,682 31,850 322,971 (41,698) 638,550 590,266 401,196
DEPARTMENT OF PUBLIC SAFETY 1,314,718 84,661 970,604 475,490 1,799,594 2,761,639 2,061,684
DEPARTMENT OF REVENUE SERVICES 498,843 41,673 594,076 192,183 637,858 2,215,472 3,589,541
DEPARTMENT OF TRANSPORTATION 1,012,608 120,770 2,565,263 524,127 2,886,242 3,131,868 (838)
ALL OTHERS 1,999,732 87,246 846,715 1,139,198 5,910,484 840,269 2,651,659
TOTALS $ 18,930,850 $ 2,383,298 $ 23,369,611 $ 8,743,221 $ 49,175,874 $ 25,484,250 $ 34,306,238
2009 SUMMARY TOTALS BY SUPER AGENCIES OFFICE OF THE ATTORNEY GENERAL PAYMENTS TO TOWNS IN LIEU OF TAXES INSURANCE AND RISK MANAGEMENT BOARD TUITION REIMBURSEMENT EQUIPMENT USE (CORE-CT DEPRECIATION) SUB-TOTAL ADJUSTMENT FROM 2007 FIXED COSTS TOTAL
DEPARTMENT OF AGRICULTURE $ 140,819 $ 179,262 $ 43,111 $ 13,713 $ 42,603 1,960,693 (3,595) 1,957,098
BUSINESS REGULATIONS 284,805 98,780 (274) 67,110 138,006 2,316,549 (22,544) 2,294,006
DEPARTMENT OF CHILDREN & FAMILIES 4,772,469 1,891,211 265,120 457,512 341,228 16,925,997 (200,556) 16,725,441
CONSUMER PROTECTION 1,302,141 43,177 47,593 31,327 102,337 3,909,894 (12,877) 3,897,017
DEPARTMENT OF CORRECTIONS 1,371,989 13,004,100 463,227 267,419 556,160 27,587,028 (342,264) 27,244,763
ECONOMIC DEVELOPMENT 76,729 25,333 (728) 5,837 70,777 1,841,225 (11,047) 1,830,178
STATE BOARD OF EDUCATION 430,975 2,843,223 360,613 709,664 1,012,999 16,408,783 (146,040) 16,262,743
ENVIRONMENTAL PROTECTION 1,283,963 282,131 249,415 140,866 369,633 8,570,631 (68,267) 8,502,364
DEPARTMENT OF PUBLIC HEALTH 509,451 142,349 (6,700) 234,034 402,224 9,014,509 (50,182) 8,964,328
HIGHER EDUCATION 833,039 29,073,317 1,796,542 447,090 1,551,852 49,665,514 (1,398,765) 48,266,749
DEPARTMENT OF SOCIAL SERVICES 1,207,178 312,813 58,871 98,820 379,706 11,330,961 (103,820) 11,227,141
DSS DAS-COLLECTIONS - - - - - 7,437,644 0 7,437,644
JUDICIAL DEPARTMENT 329,526 4,419,608 437,727 (37) 1,444,913 14,163,980 (285,852) 13,878,129
DEPARTMENT OF LABOR 372,447 106,027 10,868 53,216 1,217,281 6,738,727 (56,178) 6,682,549
DEPARTMENT OF MENTAL HEALTH 418,573 952,251 469,334 566,710 795,244 11,966,680 (196,660) 11,770,020
DEPARTMENT OF DEVELOPMENTAL SERVICES 254,367 677,180 193,634 322,838 1,106,872 14,461,868 (262,826) 14,199,041
DEPARTMENT OF MOTOR VEHICLES 675,296 248,230 5,519 21,963 184,498 3,250,323 (42,493) 3,207,830
DEPARTMENT OF PUBLIC SAFETY (40,936) 1,724,309 209,396 221,086 518,582 12,100,828 (103,758) 11,997,070
DEPARTMENT OF REVENUE SERVICES 428,012 418,579 2,557 127,029 460,286 9,206,110 (58,623) 9,147,487
DEPARTMENT OF TRANSPORTATION 1,395,596 7,897,850 10,242,772 469,829 3,897,041 34,143,129 (167,127) 33,976,002
ALL OTHERS 1,031,077 978,189 240,927 100,626 449,312 16,275,433 (104,581) 16,170,852
TOTALS $ 17,077,515 $ 65,317,919 $ 15,089,524 $ 4,356,652 $ 15,041,554 279,276,506 (3,638,053) 275,638,453

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