SPECIAL REVENUE FUNDS
OTHER BUDGETED SPECIAL REVENUE FUNDS | SCHEDULEC-6 | |||||
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STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
FISCAL YEAR ENDED JUNE 30, 2011 | ||||||
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 | $11,072,611 | $(105,000) | $10,967,611 | $9,882,175 | $1,085,436 | $- |
10020 OTHER EXPENSES | 1,985,735 | - | 1,985,735 | 1,471,632 | 414,103 | 100,000 |
10050 EQUIPMENT | 36,708 | - | 36,708 | 16,571 | 5,137 | 15,000 |
12244 FRINGE BENEFITS | 6,137,321 | 105,000 | 6,242,321 | 6,209,316 | 33,005 | - |
12262 INDIRECT OVERHEAD | 1,052,326 | - | 1,052,326 | 1,039,567 | 12,759 | - |
AGENCY TOTAL | 20,284,701 | - | 20,284,701 | 18,619,261 | 1,550,440 | 115,000 |
DEPARTMENT OF LABOR | ||||||
12471 CUSTOMIZED SERVICES | 500,000 | - | 500,000 | 500,000 | - | - |
AGENCY TOTAL | 500,000 | - | 500,000 | 500,000 | - | - |
JUDICIAL DEPARTMENT | ||||||
12472 FORECLOSURE MEDIATION PROGRAM | 3,349,982 | - | 3,349,982 | 2,998,083 | 351,899 | - |
AGENCY TOTAL | 3,349,982 | - | 3,349,982 | 2,998,083 | 351,899 | - |
TOTAL BANKING FUND | $24,134,683 | $- | $24,134,683 | $22,117,344 | $1,902,339 | $115,000 |
INSURANCE FUND - 12004 | ||||||
INSURANCE DEPARTMENT | ||||||
10010 PERSONAL SERVICES | $13,460,483 | $(367,427) | $13,093,056 | $11,842,086 | $1,250,970 | $- |
10020 OTHER EXPENSES | 1,920,280 | 454,365 | 2,374,645 | 2,374,232 | 413 | - |
10050 EQUIPMENT | 51,256 | - | 51,256 | 50,952 | 304 | - |
12244 FRINGE BENEFITS | 8,029,516 | (87,034) | 7,942,482 | 7,415,508 | 526,974 | - |
12262 INDIRECT OVERHEAD | 701,396 | 96 | 701,492 | 701,492 | - | - |
AGENCY TOTAL | 24,162,931 | - | 24,162,931 | 22,384,270 | 1,778,661 | - |
OFFICE OF THE MANAGED CARE OMBUDSMAN | ||||||
10010 PERSONAL SERVICES | 757,235 | (15,000) | 742,235 | 619,209 | 123,026 | - |
10020 OTHER EXPENSES | 136,373 | - | 136,373 | 136,371 | 2 | - |
10050 EQUIPMENT | 2,280 | - | 2,280 | 1,146 | 1,134 | - |
12244 FRINGE BENEFITS | 380,821 | 15,000 | 395,821 | 393,011 | 2,810 | - |
12262 INDIRECT OVERHEAD | 1 | - | 1 | (527) | 528 | - |
AGENCY TOTAL | 1,276,710 | - | 1,276,710 | 1,149,210 | 127,500 | - |
DEPARTMENT OF SOCIAL SERVICES | ||||||
10020 OTHER EXPENSES | 475,000 | - | 475,000 | 475,000 | - | - |
AGENCY TOTAL | 475,000 | - | 475,000 | 475,000 | - | - |
OFFICE OF POLICY AND MANAGEMENT | ||||||
10010 PERSONAL SERVICES | 248,140 | - | 248,140 | 225,148 | 22,992 | - |
10020 OTHER EXPENSES | 6,900 | - | 6,900 | 3,290 | 3,610 | - |
12244 FRINGE BENEFITS | 125,725 | - | 125,725 | 117,204 | 8,521 | - |
AGENCY TOTAL | 380,765 | - | 380,765 | 345,642 | 35,123 | - |
TOTAL INSURANCE FUND | $26,295,406 | $- | $26,295,406 | $24,354,122 | $1,941,284 | $- |
CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND - 12006 | ||||||
OFFICE OF CONSUMER COUNSEL | ||||||
10010 PERSONAL SERVICES | $1,415,588 | $- | $1,415,588 | $1,150,808 | $264,780 | $- |
10020 OTHER EXPENSES | 529,482 | - | 529,482 | 344,937 | 184,545 | - |
10050 EQUIPMENT | 9,000 | - | 9,000 | 1,534 | 7,466 | - |
12244 FRINGE BENEFITS | 859,161 | - | 859,161 | 743,327 | 115,834 | - |
12262 INDIRECT OVERHEAD | 423,906 | - | 423,906 | 423,571 | 335 | - |
AGENCY TOTAL | 3,237,137 | - | 3,237,137 | 2,664,177 | 572,960 | - |
DEPARTMENT OF PUBLIC UTILITY CONTROL | ||||||
10010 PERSONAL SERVICES | 11,594,389 | (101,486) | 11,492,903 | 10,152,258 | 1,340,645 | - |
10020 OTHER EXPENSES | 1,584,642 | 131,486 | 1,716,128 | 1,715,318 | 810 | - |
10050 EQUIPMENT | 57,475 | (30,000) | 27,475 | 22,622 | 4,853 | - |
12244 FRINGE BENEFITS | 6,733,781 | - | 6,733,781 | 6,387,043 | 346,738 | - |
12262 INDIRECT OVERHEAD | 85,872 | - | 85,872 | 58,723 | 27,149 | - |
AGENCY TOTAL | 20,056,159 | - | 20,056,159 | 18,335,964 | 1,720,195 | - |
OFFICE OF POLICY AND MANAGEMENT | ||||||
10010 PERSONAL SERVICES | 746,000 | (4,000) | 742,000 | 702,719 | 39,281 | - |
10020 OTHER EXPENSES | 27,443 | - | 27,443 | 10,840 | 16,603 | - |
12244 FRINGE BENEFITS | 432,680 | 4,000 | 436,680 | 435,979 | 701 | - |
AGENCY TOTAL | 1,206,123 | - | 1,206,123 | 1,149,538 | 56,585 | - |
TOTAL CONSUMER COUNSEL AND | ||||||
PUBLIC UTILITY CONTROL FUND | $24,499,419 | $- | $24,499,419 | $22,149,679 | $2,349,740 | $- |
WORKERS' COMPENSATION FUND - 12007 | ||||||
DIVISION OF CRIMINAL JUSTICE | ||||||
10010 PERSONAL SERVICES | $349,182 | $- | $349,182 | $349,182 | $- | $- |
10020 OTHER EXPENSES | 21,653 | - | 21,653 | 13,828 | 7,825 | - |
10050 EQUIPMENT | 1 | - | 1 | - | 1 | - |
12244 FRINGE BENEFITS | 212,051 | - | 212,051 | 212,051 | - | - |
AGENCY TOTAL | 582,887 | - | 582,887 | 575,061 | 7,826 | - |
DEPARTMENT OF LABOR | ||||||
12045 OCCUPATIONAL HEALTH CLINICS | 674,587 | - | 674,587 | 610,421 | 64,166 | - |
AGENCY TOTAL | 674,587 | - | 674,587 | 610,421 | 64,166 | - |
WORKERS' COMPENSATION COMMISSION | ||||||
10010 PERSONAL SERVICES | 10,040,000 | - | 10,040,000 | 8,657,752 | 1,382,248 | - |
10020 OTHER EXPENSES | 2,558,530 | - | 2,558,530 | 2,263,712 | 213,318 | 81,500 |
10050 EQUIPMENT | 87,150 | - | 87,150 | - | 87,150 | - |
12066 REHABILITATIVE SERVICES | 1,275,913 | 350,000 | 1,625,913 | 1,542,935 | 82,978 | - |
12244 FRINGE BENEFITS | 5,805,640 | (350,000) | 5,455,640 | 4,347,208 | 1,108,432 | - |
12262 INDIRECT OVERHEAD | 1,202,971 | - | 1,202,971 | 1,181,091 | 21,880 | - |
AGENCY TOTAL | 20,970,204 | - | 20,970,204 | 17,992,698 | 2,896,006 | 81,500 |
TOTAL WORKERS' COMPENSATION FUND | $22,227,678 | $- | $22,227,678 | $19,178,180 | $2,967,998 | $81,500 |
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 | $568,991 | $- | $568,991 | $568,455 | $536 | $- |
10020 OTHER EXPENSES | 63,960 | (5,000) | 58,960 | 37,728 | 21,232 | - |
12153 AWARD PAYMENTS TO VETERANS | 1,979,800 | - | 1,979,800 | 1,974,595 | 5,205 | - |
12244 FRINGE BENEFITS | 380,653 | 5,000 | 385,653 | 384,005 | 1,648 | - |
AGENCY TOTAL | 2,993,404 | - | 2,993,404 | 2,964,783 | 28,621 | - |
TOTAL SOLDIERS, SAILORS AND MARINES' FUND | $2,993,404 | $- | $2,993,404 | $2,964,783 | $28,621 | $- |
REGIONAL MARKET OPERATION FUND - 12013 | ||||||
DEPARTMENT OF AGRICULTURE | ||||||
10010 PERSONAL SERVICES | $370,000 | $- | $370,000 | $332,327 | $37,673 | $- |
10020 OTHER EXPENSES | 271,507 | 58,298 | 329,805 | 321,123 | 8,682 | - |
10050 EQUIPMENT | 1 | - | 1 | - | 1 | - |
12244 FRINGE BENEFITS | 245,942 | - | 245,942 | 233,739 | 12,203 | - |
AGENCY TOTAL | 887,450 | 58,298 | 945,748 | 887,189 | 58,559 | - |
OFFICE OF THE TREASURY | ||||||
DEBT SERVICE - 12285 | 63,524 | - | 63,524 | 63,524 | - | - |
AGENCY TOTAL | 63,524 | - | 63,524 | 63,524 | - | - |
TOTAL REGIONAL MARKET OPERATION FUND | $950,974 | $58,298 | $1,009,272 | $950,713 | $58,559 | $- |
CRIMINAL INJURIES COMPENSATION FUND - 12014 | ||||||
JUDICIAL DEPARTMENT | ||||||
12047 CRIMINAL INJURIES COMPENSATION | $3,408,598 | $- | $3,408,598 | $3,393,978 | $14,620 | $- |
AGENCY TOTAL | 3,408,598 | - | 3,408,598 | 3,393,978 | 14,620 | - |
TOTAL CRIMINAL INJURIES COMPENSATION FUND | $3,408,598 | $- | $3,408,598 | $3,393,978 | $14,620 | $- |