ATTACHMENT to Memorandum 2010-24

Exhibit A

STATE OF CONNECTICUT 2010
CONSOLIDATED STATEWIDE COST ALLOCATION PLAN
SUMMARY OF COSTS WITH BUDGET FACTOR APPLIED
RECOVERED ON GRANTS NEGOTIATED OR RENEWED DURING FISCAL YEAR 2010
2010 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 $ 134,270 $ 6,003 $ 87,659 $ 56,245 $ 490,243 $ 233,694 $ 158,986
BUSINESS REGULATIONS 367,863 19,191 199,573 122,505 503,809 553,618 66,033
DEPARTMENT OF CHILDREN & FAMILIES 282,159 165,243 878,691 596,750 3,020,640 3,595,509 3,341,445
CONSUMER PROTECTION 206,408 11,905 105,834 89,528 372,109 449,355 852,737
DEPARTMENT OF CORRECTIONS 330,295 285,593 1,341,481 509,413 5,554,162 1,053,165 2,251,255
ECONOMIC DEVELOPMENT 462,174 10,945 80,729 63,652 120,627 405,037 743,897
STATE BOARD OF EDUCATION 331,462 169,457 1,376,810 721,527 3,273,553 2,385,455 3,001,124
ENVIRONMENTAL PROTECTION 497,343 66,276 495,520 175,809 1,051,050 1,567,102 3,066,474
DEPARTMENT OF PUBLIC HEALTH 752,981 47,089 401,185 461,768 1,207,849 1,552,768 4,426,213
HIGHER EDUCATION 3,949,657 1,014,553 3,687,736 368,963 2,987,085 1,145,017 3,596,403
DEPARTMENT OF SOCIAL SERVICES 1,431,971 107,091 679,231 1,167,402 1,134,774 3,139,725 3,926,839
DSS DAS-COLLECTIONS - - - - 5,130,163 - -
JUDICIAL DEPARTMENT 526,963 377,407 2,283,648 360,445 1,373,124 773,367 300,097
DEPARTMENT OF LABOR 348,333 63,601 1,069,415 376,176 632,501 1,474,019 1,142,899
DEPARTMENT OF MENTAL HEALTH 581,130 200,149 1,495,363 516,028 5,595,532 1,037,245 1,025,147
DEPARTMENT OF DEVELOPMENTAL SERVICES 459,926 245,408 1,683,102 661,985 5,774,402 2,616,420 1,065,193
DEPARTMENT OF MOTOR VEHICLES 285,032 39,213 317,979 74,920 432,661 741,084 515,594
DEPARTMENT OF PUBLIC SAFETY 328,493 108,939 836,797 267,507 3,353,941 520,556 2,149,056
DEPARTMENT OF REVENUE SERVICES (77,978) 15,511 268,897 192,059 432,003 995,536 3,187,727
DEPARTMENT OF TRANSPORTATION 372,459 237,308 3,090,456 424,854 9,639,081 1,942,305 -
ALL OTHERS 1,918,192 123,793 843,091 1,029,481 6,116,388 2,185,999 4,529,641
TOTALS $ 13,489,133 $ 3,314,675 $ 21,223,197 $ 8,237,017 $ 58,195,697 $ 28,366,976 $ 39,346,760
2010 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 2008 FIXED COSTS TOTAL
DEPARTMENT OF AGRICULTURE $ 185,026 $ 180,594  (4,867) $ 3,176 $ 74,682 1,605,711 - 1,605,711
BUSINESS REGULATIONS 607,340 71,575 (590)  (927) 219,213 2,729,203 - 2,729,203
DEPARTMENT OF CHILDREN & FAMILIES 4,280,244 1,938,051 87,993 105,905 502,995 18,795,625 - 18,795,625
CONSUMER PROTECTION 473,605 37,892 (9,430) (3,653) 151,895 2,738,185 - 2,738,185
DEPARTMENT OF CORRECTIONS 1,089,977 13,511,023 (694,754) 145,586 774,843 26,152,039 - 26,152,039
ECONOMIC DEVELOPMENT 81,475 46,841 201 1.427 93,554 2,110,559 - 2,110,559
STATE BOARD OF EDUCATION 399,728 2,696,240 (1,686) 341,763 1,177,338 15,872,771 - 15,872,771
ENVIRONMENTAL PROTECTION 1,224,372 285,819 (101,178) 74,280 474,343 8,877,210 - 8,877,210
DEPARTMENT OF PUBLIC HEALTH 404,803 128,727 6,621 85,891 494,221 9,970,116 - 9,970,116
HIGHER EDUCATION 760,632 27,802,964 (856,379) 254,451 1,591,439 46,302,521 - 46,302,521
DEPARTMENT OF SOCIAL SERVICES 1,229,680 324,116 14,597 72,377 517,129 13,744,932 - 13,744,932
DSS DAS-COLLECTIONS - - - - - 5,130,163 - 5,130,163
JUDICIAL DEPARTMENT 482,157 4,389,730 (160,055) - 1,969,486 12,676,369 - 12,676,369
DEPARTMENT OF LABOR 400,408 131,143 (4,359) (1,213) 1,764,301 7,397,224 - 7,397,224
DEPARTMENT OF MENTAL HEALTH 247,254 217,886 39,818 118,644 1,170,284 12,244,480 - 12,244,480
DEPARTMENT OF DEVELOPMENTAL SERVICES 109,006 684,459 (100,347) 244,921 1,453,714 14,898,189 - 14,898,189
DEPARTMENT OF MOTOR VEHICLES 333,572 242,596 (5,019) 5,696 259,978 3,243,306 - 3,243,306
DEPARTMENT OF PUBLIC SAFETY 667,646 1,721,444 653,610 13,594 762,778 11,384,361 - 11,384,361
DEPARTMENT OF REVENUE SERVICES 496,756 386,879 (80) 51,300 663,334 6,611,944 - 6,611,944
DEPARTMENT OF TRANSPORTATION 888,633 4,573,979 (2,516) 43,215 4,751,087 25,960,861 - 25,960,861
ALL OTHERS 1,158,833 1,056,253 (225,685) 95,449 701,742 19,533,177 - 19,533,177
TOTALS $ 15,521,147 $ 60,428,211 $ (1,364,105) $ 1,651,882 $ 19,568,356 267,978,946 - 267,978,946

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