ATTACHMENT to Memorandum 2010-24

Exhibit C

2009-2010 Workers" Compensation Expenditures Schedule

DEPARTMENT ID AGENCY NAME FY 2009-10
EXPENDITURES WITH SETTLEMENTS
AES 48000 CONN. AGRICULTURAL EXPERIMENTATION STATION $6,608.91
APA 11000 AUDITORS $25.00
BAA 77000 BOARD OF STATE ACADEMIC AWARDS $75.00
BOA225500 OTHER $0.00
BOP 90100 BOARD OF PAROLE $14,246.99
CAT45200 CULTURE AND TOURISM $55,578.90
CCC 78100-CCC 80500 BOARD OF TRUSTEES-COMM. & TECH. COLLEGES $1,020,938.71
CDA 47100 CT DEVELOPMENT AUTHORITY $390.27
CII47000 CONNECTICUT INNOVATIONS, INC. $887.94
CLC 19000 CONNECTICUT LOTTERY $14,342.26
CME 49500 OFFICE OF THE CHIEF MEDICAL EXAMINER $39,105.78
COC11600 COMMISSION ON CHILDREN $0.00
COD 65500 COMMISSION ON DEAF AND HEARING IMPAIRED $19,815.31
CSL 66000+CSL66100 LIBRARY $77,066.19
CSU 83000-CSU 85500 CONNECTICUT STATE UNIVERSITIES $2,738,516.36
DAG 42500 AGRICULTURE $137,304.40
DAS 23000-DAS 23900 ADMINISTRATIVE SERVICES $130,057.45
DCC 38100 OFFICE OF CONSUMER COUNSEL $25.00
DCJ 30000 CRIMINAL JUSTICE $124,292.05
DCP 39500 - DCP39700 CONSUMER PROTECTION $123,161.96
DEP 43000-DEP 44300 ENVIRONMENTAL PROTECTION $1,097,667.29
DHE 66500 BOARD OF HIGHER EDUCATION $73,396.11
DOB 37000 BANKING $25.00
DOI 37500 INSURANCE $596.42
DOL 40000 LABOR $320,265.23
DPH 48500+MHA 04500 PUBLIC HEALTH $295,995.97
DPW 27000 PUBLIC WORKS $123,941.25
DRS 16000 REVENUE SERVICES $461,854.49
DSR 18000 SPECIAL REVENUE $22,957.62
DSS 60000 SOCIAL SERVICES (Merged with Human Res. & Aging) $2,168,512.86
DVA 21000 VETERANS AFFAIRS 318,001.72
ECD 46000 ECONOMIC DEVELOPMENT ($8,766.97)

 

DEPARTMENT ID  AGENCY NAME  FY 2009-10 EXPENDITURES
WITH SETTLEMENTS
ECD 46050 HOUSING $0.00
EHS 99500 EMERGENCY MANAGEMENT AND HOMELAND SECURITY

$24,537.19

ELE 13500 ELECTIONS ENFORCEMENT COMMISSION $0.00
ESB 65000 SERVICES FOR THE BLIND $145,154.31
FOI13700 FREEDOM OF INFORMATION $0.00
FPC 36500 COMMISSION ON FIRE PREVENTION & CONTROL $414.46
GOV12000 GOVERNOR'S OFFICE $0.00
HCA 49000 OFFICE OF HEALTH CARE ACCESS $3,873.26
HFA 19600 CONN. HOUSING FINANCE AUTHORITY $43,201.73
HRO 41100 HUMAN RIGHTS AND OPPORTUNITIES $44,770.49
IRM19500 STATE INSURANCE PURCHASING BOARD $0.00
ITD 25000 DEPARTMENT OF INFORMATION TECHNOLOGY $133,175.88
JUD 95000-JUD95800 JUDICIAL $5,910,498.32
MIL 36000 MILITARY $318,087.79
OAG 29000 OFFICE OF THE ATTORNEY GENERAL $100,899.95
OLM 10000 LEGISLATIVE MANAGEMENT $32,935.52
OPA 41200 PROTECTION & ADVOCACY OF THE DISABLED $48,196.62
OPM 20000 OFFICE OF POLICY AND MANAGEMENT $72,964.97
OSC 15000 OFFICE OF THE STATE COMPTROLLER $136,795.97
OTT 14000 OFFICE OF THE STATE TREASURER $17,019.87
PCA98000 PROBATE COURT ADMINISTRATION $0.00
PDS 98500 PUBLIC DEFENDER $105,768.14
PST 34000 POLICE OFFICER STANDARDS AND TRAINING COUNCIL $92,405.09
PUC 39000 PUBLIC UTILITY CONTROL $14,552.76
SDE 64000-SDE 64300 EDUCATION $1,696,791.26
SMC31500 STATE MARSHALL COMMISSION $6.80
SOS 12500 SECRETARY OF THE STATE $54,073.87
TRB 77500 TEACHERS' RETIREMENT BOARD $0.00
UHC 07303 UNCAS ON THE THAMES HOSPITAL $219,819.82
UHC 72000 UCONN HEALTH CENTER $4,900,378.55
UOC67000 UNIVERSITY OF CONNECTICUT $3,098,475.60
WCC 42000 WORKERS' COMPENSATION COMMISSION $77,469.33

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