State of Connecticut

SPECIAL REVENUE FUNDS

OTHER BUDGETED SPECIAL REVENUE FUNDS SCHEDULEC-6
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 $-