State of Connecticut

SUNDRY

ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT SCHEDULE I
EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY
FISCAL YEAR ENDED JUNE 30, 2010
(In Thousands)
PERSONAL
SERVICES
OTHER
CURRENT
EXPENSES
FIXED
CHARGES
CAPITAL
OUTLAY
TOTALS
GENERAL FUND          
Legislative          
Legislative Management $39,445 $13,021 $1,598 $188 $54,252
Auditors of Public Accounts 9,734 692 - 3 10,429
Commission on the Status of Women 452 - - - 452
Commission on Children 419 12 - - 431
Commission on Latino and Puerto Rican Affairs 247 39 - - 286
African-American Affairs Commission 193 10 - - 203
Commission on Aging 232 2 - - 234
Asian Pacific American Affairs - 1 - - 1
Total Legislative 50,722 13,777 1,598 191 66,288
           
General Government          
Governor's Office 2,334 170 80 - 2,584
Secretary of the State 1,309 363 5,868 - 7,540
Lieutenant Governor's Office 421 22 - - 443
Elections Enforcement Commission 1,373 168 2,404 24 3,969
Ethics Commission 1,354 124 35 16 1,529
Freedom of Information Commission 1,737 133 - 7 1,877
Judicial Selection Commission 72 13 - - 85
State Properties Review Board - - - - -
Contracting Standards Board - 11 - - 11
State Treasurer 3,210 155 - - 3,365
State Comptroller 20,704 4,053 19 - 24,776
Department of Revenue Services 54,659 7,420 (30) - 62,049
Division of Special Revenue 3,715 781 2 - 4,498
State Insurance and Risk Management Board - - - - -
Gaming Policy Board - - - - -
Office of Policy and Management 12,322 1,462 123,217 - 137,001
Department of Veterans Affairs 22,051 6,181 520 - 28,752
Office of Workforce Competitiveness 315 91 1,805 - 2,211
Department of Administrative Services 18,760 12,906 6,296 - 37,962
Department of Information Technology 6,561 5,668 29,475 - 41,704
Department of Public Works 6,186 23,911 20,145 - 50,242
Attorney General 26,705 1,163 - - 27,868
Office of the Claims Commissioner - - - - -
Division of Criminal Justice 43,848 2,322 1,275 - 47,445
Criminal Justice Commission - - - - -
State Marshal Commission 52 17 - - 69
Board of Accountancy 307 31 - - 338
Total General Government 227,995 67,165 191,111 47 486,318
           
Regulation and Protection          
Department of Public Safety 120,808 26,881 11,099 - 158,788
Department of Emergency Management and Homeland Security 3,108 250 - - 3,358
Police Officer Standards & Training Council 1,595 574 - - 2,169
Board of Firearms Permit Examiners 77 7 - - 84
Military Department 2,943 2,204 446 - 5,593
Commission on Fire Prevention and Control 1,571 565 1,057 - 3,193
Department of Public Utility Control - - 15 - 15
Department of Consumer Protection 9,284 890 - - 10,174
Department of Labor 7,336 975 61,575 - 69,886
Office of Victim Advocate 283 26 - - 309
Commission on Human Rights and Opportunities 5,669 321 5 - 5,995
Protection and Advocacy for Persons with Disabilities 2,288 196 - - 2,484
Office of the Child Advocate 649 33 90 - 772
Total Regulation and Protection 155,611 32,922 74,287 - 262,820
Conservation and Development          
Department of Agriculture 3,367 575 9,986 - 13,928
Connecticut Agricultural Experiment Station 5,389 801 305 - 6,495
Department of Environmental Protection 30,645 2,756 35,621 - 69,022
Council on Environmental Quality 150 2 - - 152
Commission on Arts, Tourism, Culture, History and Film 2,681 363 13,203 - 16,247
Department of Economic & Community Development 5,732 725 16,851 - 23,308
Total Conservation and Development 47,964 5,222 75,966 - 129,152
           
Health and Hospitals          
Department of Public Health 31,690 5,193 46,717 - 83,600
Office of Health Care Access - (1) - - (1)
Office of the Chief Medical Examiner 4,453 758 36 - 5,247
Department of Developmental Services 272,483 22,706 672,597 - 967,786
Department of Mental Health & Addiction Services 182,516 28,870 356,471 - 567,857
Psychiatric Security Review Board 312 26 - - 338
Total Health and Hospitals 491,454 57,552 1,075,821 - 1,624,827
           
Transportation          
Department of Transportation - - 2,295 - 2,295
Total Transportation - - 2,295 - 2,295
           
Human Services          
Department of Social Services 100,323 87,067 4,824,943 - 5,012,333
Total Human Services 100,323 87,067 4,824,943 - 5,012,333
           
Education, Museums, Libraries          
Department of Education 135,027 18,163 2,509,368 198 2,662,756
Board of Education and Services for the Blind 3,879 578 6,550 - 11,007
Commission on the Deaf and Hearing Impaired 411 116 65 - 592
State Library 4,971 631 5,310 - 10,912
Department of Higher Education 2,376 97 66,789 - 69,262
Charter Oak College - 2,165 683 - 2,848
University of Connecticut - 220,167 12,844 - 233,011
University of Connecticut Health Center - 117,229 506 - 117,735
Teachers' Retirement Board 1,504 309 559,224 - 561,037
Regional Community-Technical Colleges - 155,817 2,706 - 158,523
Connecticut State University - 154,917 7,600 - 162,517
Total Education, Museums, Libraries 148,168 670,189 3,171,645 198 3,990,200
           
Corrections          
Department of Correction 420,502 73,370 168,962 - 662,834
Department of Children and Families 264,601 34,948 510,959 - 810,508
Council to Administer the Children's Trust Fund 269 3 2,155 - 2,427
Total Corrections 685,372 108,321 682,076 - 1,475,769
           
Judicial          
Judicial Department 302,413 62,091 100,201 45 464,750
Public Defender Services Commission 35,368 1,505 10,825 - 47,698
Child Protection Commission 641 197 10,757 - 11,595
Total Judicial 338,422 63,793 121,783 45 524,043
           
Non-Functional          
Debt Service - - 1,452,594 - 1,452,594
UConn 2000 Debt Service - - 104,125 - 104,125
CHEFA Day Care Security - 4,300 - - 4,300
Pension Obligation Bonds - 58,452 - - 58,452
Workers' Compensation Claims - 27,256 - - 27,256
Judicial Review Council 107 16 - - 123
Refunds of Escheated Property - 33,414 - - 33,414
Adjudicated Claims - 3,864 - - 3,864
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 - - 142 - 142
Connecticut State Firefighters Association - - 122 - 122
Interstate Environmental Commission - - 92 - 92
Reimbursements to Towns-Tax Loss on State Property - - 73,519 - 73,519
Reimbursements to Towns-Tax Loss on Private Tax-Exempt - - 115,432 - 115,432
Unemployment Compensation - 6,969 - - 6,969
Employees Retirement Contributions - 478,097 - - 478,097
Higher Education Alternative Retirement System - 24,581 - - 24,581
Pension and Retirements - Other Statutory - 1,804 - - 1,804
Judges and Compensation Commissioners Retirement - - - - -
Group Life Insurance - 8,060 - - 8,060
Tuition Reimbursement - Training and Travel - 3,026 - - 3,026
Employer Social Security Tax - 216,679 - - 216,679
State Employees Health Service Cost - 493,352 - - 493,352
Retired Employees Health Service Cost - 527,877 - - 527,877
Other Postemployment Benefits - - - - -
Insurance Recoveries - 53 - - 53
Total Non-Functional 107 1,887,800 1,746,069 - 3,633,976
Total Budgeted Appropriations-General Fund 2,246,138 2,993,808 11,967,594 481 17,208,021
Federal and Other Grants-General 232,753 250,557 1,403,248 54,898 1,941,456
Federal and Other Grants-Transportation 67,956 140,930 14,223 571,054 794,163
Special Revenue Funds 1,705,429 1,186,406 640,307 40,545 3,572,687
Debt Service Funds - 152,218 310,934 - 463,152
Capital Projects Funds 39,051 128,671 593,004 311,215 1,071,941
Internal Service Funds 15,386 21,652 439 1,131 38,608
Enterprise Funds 142,828 257,735 41,779 850 443,192
Totals $4,449,541 $5,131,977 $14,971,528 $980,174 $25,533,220

Note: Total expenditures are net of interfund transfers.