State of Connecticut

SPECIAL REVENUE FUNDS

OTHER BUDGETED SPECIAL REVENUE FUNDS SCHEDULEC-6
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2010
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 $10,785,132 $- $10,785,132 $9,358,425 $1,426,707 $-
10020 OTHER EXPENSES 2,724,735 (750,000) 1,974,735 1,695,543 179,192 100,000
10050 EQUIPMENT 286,984 (250,000) 18,984 - 3,984 15,000
12244 FRINGE BENEFITS 5,982,965 - 5,982,965 5,806,828 176,137 -
12262 INDIRECT OVERHEAD 879,332 - 879,332 879,332 - -
AGENCY TOTAL 20,641,148 (1,000,000) 19,641,148 17,740,128 1,786,020 115,000
             
DEPARTMENT OF LABOR            
12471 CUSTOMIZED SERVICES 500,000 - 500,000 473,518 26,482 -
AGENCY TOTAL 500,000 - 500,000 473,518 26,482 -
TOTAL BANKING FUND 21,141,148 $(1,000,000) $20,141,148 $18,213,646 $1,812,502 $115,000
             
INSURANCE FUND - 12004            
INSURANCE DEPARTMENT            
10010 PERSONAL SERVICES $13,252,487 $(235,230) $13,017,257 $11,825,106 $1,192,151 $-
10020 OTHER EXPENSES 2,396,611 360,230 2,756,841 2,470,943 285,898 -
10050 EQUIPMENT 102,375 - 102,375 67,624 34,751 -
12244 FRINGE BENEFITS 7,737,063 (125,000) 7,612,063 7,278,069 333,994 -
12262 INDIRECT OVERHEAD 370,204 - 370,204 352,903 17,301 -
AGENCY TOTAL 23,858,740 - 23,858,740 21,994,645 1,864,095 -
             
OFFICE OF THE MANAGED CARE OMBUDSMAN            
10010 PERSONAL SERVICES 713,161 - 713,161 584,325 128,836 -
10020 OTHER EXPENSES 183,342 - 183,342 119,387 63,955 -
10050 EQUIPMENT 2,400 - 2,400 1,574 826 -
12244 FRINGE BENEFITS 375,228 - 375,228 369,479 5,749 -
12262 INDIRECT OVERHEAD 20,000 - 20,000 (2,155) 22,155 -
AGENCY TOTAL 1,294,131 - 1,294,131 1,072,610 221,521 -
             
DEPARTMENT OF SOCIAL SERVICES            
10020 OTHER EXPENSES 500,000 - 500,000 237,500 262,500 -
AGENCY TOTAL 500,000 - 500,000 237,500 262,500 -
TOTAL INSURANCE FUND $25,652,871 $- $25,652,871 $23,304,755 $2,348,116 $-
             
CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND - 12006            
OFFICE OF CONSUMER COUNSEL            
10010 PERSONAL SERVICES $1,476,507 $- $1,476,507 $1,178,158 $298,349 $-
10020 OTHER EXPENSES 556,971 - 556,971 396,137 160,834 -
10050 EQUIPMENT 10,000 - 10,000 8,660 1,340 -
12244 FRINGE BENEFITS 866,726 - 866,726 753,426 113,300 -
12262 INDIRECT OVERHEAD 208,775 - 208,775 208,775 - -
AGENCY TOTAL 3,118,979 - 3,118,979 2,545,156 573,823 -
             
DEPARTMENT OF PUBLIC UTILITY CONTROL            
10010 PERSONAL SERVICES 11,419,537 (48,500) 11,371,037 9,832,718 1,538,319 -
10020 OTHER EXPENSES 1,593,827 48,500 1,642,327 1,626,841 15,486 -
10050 EQUIPMENT 60,500 3,000 63,500 60,363 3,137 -
12244 FRINGE BENEFITS 6,649,407 (3,000) 6,646,407 6,098,479 547,928 -
12262 INDIRECT OVERHEAD 387,526 - 387,526 387,329 197 -
AGENCY TOTAL 20,110,797 - 20,110,797 18,005,730 2,105,067 -
TOTAL CONSUMER COUNSEL AND            
PUBLIC UTILITY CONTROL FUND $23,229,776 $- $23,229,776 $20,550,886 $2,678,890 $-
             
WORKERS' COMPENSATION FUND - 12007            
DIVISION OF CRIMINAL JUSTICE            
10010 PERSONAL SERVICES $589,619 $- $589,619 $533,648 $55,971 $-
10020 OTHER EXPENSES 22,462 - 22,462 6,676 15,786 -
10050 EQUIPMENT 1,800 - 1,800 - 1,800 -
AGENCY TOTAL 613,881 - 613,881 540,324 73,557 -
             
DEPARTMENT OF LABOR            
12045 OCCUPATIONAL HEALTH CLINICS 674,587 - 674,587 599,304 75,283 -
AGENCY TOTAL 674,587 - 674,587 599,304 75,283 -
             
WORKERS' COMPENSATION COMMISSION            
10010 PERSONAL SERVICES 9,900,000 - 9,900,000 8,412,335 1,487,665 -
10020 OTHER EXPENSES 2,558,530 - 2,558,530 2,377,684 180,846 -
10050 EQUIPMENT 97,000 - 97,000 4,785 92,215 -
12066 REHABILITATIVE SERVICES 2,288,065 - 2,288,065 1,427,378 860,687 -
12244 FRINGE BENEFITS 5,586,922 - 5,586,922 5,414,755 172,167 -
12262 INDIRECT OVERHEAD 895,579 - 895,579 895,579 - -
AGENCY TOTAL 21,326,096 - 21,326,096 18,532,516 2,793,580 -
TOTAL WORKERS' COMPENSATION FUND $22,614,564 $- $22,614,564 $19,672,144 $2,942,420 $-
             
MASHANTUCKET PEQUOT AND MOHEGAN FUND - 12009            
NON-FUNCTIONAL            
17005 GRANTS TO TOWNS $61,779,907 $- $61,779,907 $61,779,907 $- $-
AGENCY TOTAL 61,779,907 - 61,779,907 61,779,907 - -
TOTAL MASHANTUCKET PEQUOT & MOHEGAN FUND $61,779,907 $- $61,779,907 $61,779,907 $- $-
             
SOLDIERS, SAILORS AND MARINES' FUND - 12010            
SOLDIERS, SAILORS AND MARINES            
10010 PERSONAL SERVICES $562,939 $12,700 $575,639 $574,721 $918 $-
10020 OTHER EXPENSES 82,788 (21,000) 61,788 37,141 24,647 -
12153 AWARD PAYMENTS TO VETERANS 1,979,800 (27,700) 1,952,100 1,941,943 10,157 -
12244 FRINGE BENEFITS 352,941 36,000 388,941 381,592 7,349 -
AGENCY TOTAL 2,978,468 - 2,978,468 2,935,397 43,071 -
TOTAL SOLDIERS, SAILORS AND MARINES' FUND $2,978,468 $- $2,978,468 $2,935,397 $43,071 $-
             
REGIONAL MARKET OPERATION FUND - 12013            
DEPARTMENT OF AGRICULTURE            
10010 PERSONAL SERVICES $350,000 $5,000 $355,000 $312,958 $42,042 $-
10020 OTHER EXPENSES 270,896 42,200 313,096 293,530 19,566 -
10050 EQUIPMENT 100 - 100 - 100 -
12244 FRINGE BENEFITS 243,596 (5,000) 238,596 212,214 26,382 -
AGENCY TOTAL 864,592 42,200 906,792 818,702 88,090 -
             
OFFICE OF THE TREASURY            
DEBT SERVICE - 12285 64,350 - 64,350 63,771 579 -
AGENCY TOTAL 64,350 - 64,350 63,771 579 -
TOTAL REGIONAL MARKET OPERATION FUND $928,942 $42,200 $971,142 $882,473 $88,669 $-
             
CRIMINAL INJURIES COMPENSATION FUND - 12014            
JUDICIAL DEPARTMENT            
12047 CRIMINAL INJURIES COMPENSATION $3,132,410 $282,410 $3,414,820 $3,110,107 $304,713 $-
AGENCY TOTAL 3,132,410 282,410 3,414,820 3,110,107 304,713 -
TOTAL CRIMINAL INJURIES COMPENSATION FUND $3,132,410 $282,410 $3,414,820 $3,110,107 $304,713 $-