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.