State of Connecticut

SUNDRY

ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT SCHEDULE I
EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY
FISCAL YEAR ENDED JUNE 30, 2011
(In Thousands)
PERSONAL
SERVICES
OTHER
CURRENT
EXPENSES
FIXED
CHARGES
CAPITAL
OUTLAY
TOTALS
GENERAL FUND          
Legislative          
Legislative Management $38,894 $12,520 $1,839 $667 $53,920
Auditors of Public Accounts 9,986 694 - 5 10,685
Commission on the Status of Women 391 35 - - 426
Commission on Children 330 11 - - 341
Commission on Latino and Puerto Rican Affairs 233 31 - - 264
African-American Affairs Commission 180 13 - - 193
Commission on Aging 241 4 - - 245
Asian Pacific American Affairs 34 1 - - 35
Total Legislative 50,289 13,309 1,839 672 66,109
           
General Government          
Governor's Office 2,135 213 178 - 2,526
Secretary of the State 1,295 412 5,217 - 6,924
Lieutenant Governor's Office 475 30 - - 505
Elections Enforcement Commission 1,286 197 2,713 - 4,196
Ethics Commission 1,407 73 20 8 1,508
Freedom of Information Commission 1,714 140 - 11 1,865
Judicial Selection Commission 72 11 - - 83
State Properties Review Board - - - - -
Contracting Standards Board - - - - -
State Treasurer 3,073 186 - - 3,259
State Comptroller 20,514 3,677 19 - 24,210
Department of Revenue Services 55,772 7,186 63 - 63,021
Division of Special Revenue 3,153 597 2 - 3,752
State Insurance and Risk Management Board - - - - -
Gaming Policy Board - - - - -
Office of Policy and Management 11,901 1,672 113,952 - 127,525
Department of Veterans Affairs 22,287 5,691 510 - 28,488
Office of Workforce Competitiveness 284 72 1,866 - 2,222
Department of Administrative Services 19,335 629 18,156 - 38,120
Department of Information Technology 6,284 5,535 27,994 - 39,813
Department of Public Works 6,227 25,368 19,712 - 51,307
Attorney General 26,707 1,073 - - 27,780
Office of the Claims Commissioner - - - - -
Division of Criminal Justice 45,054 2,392 1,210 - 48,656
Criminal Justice Commission - - - - -
State Marshal Commission - - - - -
Board of Accountancy 304 26 - - 330
Total General Government 229,279 55,180 191,612 19 476,090
           
Regulation and Protection          
Department of Public Safety 123,869 27,745 9,454 - 161,068
Department of Emergency Management and Homeland Security 2,710 366 - - 3,076
Police Officer Standards & Training Council 1,668 591 - - 2,259
Board of Firearms Permit Examiners 71 8 - - 79
Military Department 3,049 2,071 816 - 5,936
Commission on Fire Prevention and Control 1,629 557 1,096 - 3,282
Department of Public Utility Control - - - - -
Department of Consumer Protection 9,112 938 - - 10,050
Department of Labor 7,647 977 58,181 - 66,805
Office of Victim Advocate 274 15 - - 289
Commission on Human Rights and Opportunities 5,270 336 5 - 5,611
Protection and Advocacy for Persons with Disabilities 2,378 212 - - 2,590
Office of the Child Advocate 597 30 94 - 721
Total Regulation and Protection 158,274 33,846 69,646 - 261,766
Conservation and Development          
Department of Agriculture 3,528 684 471 - 4,683
Connecticut Agricultural Experiment Station 5,486 882 305 - 6,673
Department of Environmental Protection 31,532 2,391 37,277 - 71,200
Council on Environmental Quality 152 - - - 152
Commission on Arts, Tourism, Culture, History and Film 2,558 156 12,558 - 15,272
Department of Economic & Community Development 5,982 686 19,272 - 25,940
Total Conservation and Development 49,238 4,799 69,883 - 123,920
           
Health and Hospitals          
Department of Public Health 31,195 3,824 47,860 - 82,879
Office of Health Care Access - - - - -
Office of the Chief Medical Examiner 4,608 721 13 4 5,346
Department of Developmental Services 264,654 22,402 683,015 - 970,071
Department of Mental Health & Addiction Services 181,609 27,019 448,403 - 657,031
Psychiatric Security Review Board 317 26 - - 343
Total Health and Hospitals 482,383 53,992 1,179,291 4 1,715,670
           
Transportation          
Department of Transportation - - - - -
Total Transportation - - - - -
           
Human Services          
Department of Social Services 105,770 85,989 5,195,776 - 5,387,535
Total Human Services 105,770 85,989 5,195,776 - 5,387,535
           
Education, Museums, Libraries          
Department of Education 135,743 20,059 2,552,340 300 2,708,442
Board of Education and Services for the Blind 3,921 658 6,567 - 11,146
Commission on the Deaf and Hearing Impaired 479 96 389 - 964
State Library 5,213 701 5,152 - 11,066
Department of Higher Education 2,436 103 67,064 - 69,603
Charter Oak College - 2,152 739 - 2,891
University of Connecticut - 219,438 13,217 - 232,655
University of Connecticut Health Center - 118,661 506 - 119,167
Teachers' Retirement Board 1,457 928 581,593 - 583,978
Regional Community-Technical Colleges - 155,576 2,706 - 158,282
Connecticut State University - 154,630 7,641 - 162,271
Total Education, Museums, Libraries 149,249 673,002 3,237,914 300 4,060,465
           
Corrections          
Department of Correction 433,096 75,374 167,545 - 676,015
Department of Children and Families 263,096 36,029 509,224 - 808,349
Council to Administer the Children's Trust Fund - - - - -
Total Corrections 696,192 111,403 676,769 - 1,484,364
           
Judicial          
Judicial Department 314,757 70,197 111,193 219 496,366
Public Defender Services Commission 36,564 1,787 11,503 - 49,854
Child Protection Commission 518 131 13,043 - 13,692
Total Judicial 351,839 72,115 135,739 219 559,912
           
Non-Functional          
Debt Service - - 1,446,428 - 1,446,428
UConn 2000 Debt Service - - 113,497 - 113,497
CHEFA Day Care Security - 4,398 - - 4,398
Pension Obligation Bonds - 65,349 - - 65,349
Workers' Compensation Claims - 26,374 - - 26,374
Judicial Review Council 111 17 - - 128
Refunds of Escheated Property - 51,947 - - 51,947
Adjudicated Claims - 5,777 - - 5,777
Fire Training Schools - - - - -
Death Benefits for State Employees - - 6 - 6
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 - - 149 - 149
Connecticut State Firefighters Association - - 195 - 195
Interstate Environmental Commission - - 49 - 49
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 - 7,453 - - 7,453
Employees Retirement Contributions - 563,329 - - 563,329
Higher Education Alternative Retirement System - 22,610 - - 22,610
Pension and Retirements - Other Statutory - 1,781 - - 1,781
Judges and Compensation Commissioners Retirement - - - - -
Group Life Insurance - 8,255 - - 8,255
Tuition Reimbursement - Training and Travel - 3,337 - - 3,337
Employer Social Security Tax - 217,707 - - 217,707
State Employees Health Service Cost - 490,632 - - 490,632
Retired Employees Health Service Cost - 490,899 - - 490,899
Other Postemployment Benefits - - - - -
Insurance Recoveries - - - - -
Total Non-Functional 111 1,959,865 1,749,317 - 3,709,293
Total Budgeted Appropriations-General Fund 2,272,624 3,063,500 12,507,786 1,214 17,845,124
Federal and Other Grants-General 248,129 281,786 1,530,548 39,792 2,100,255
Federal and Other Grants-Transportation 65,387 149,439 7,339 553,581 775,746
Special Revenue Funds 1,816,077 1,271,162 664,922 47,893 3,800,054
Debt Service Funds - 163,038 290,185 - 453,223
Capital Projects Funds 34,022 149,431 416,471 384,944 984,868
Internal Service Funds 15,322 22,839 301 12,228 50,690
Enterprise Funds 154,788 285,861 46,150 432 487,231
Totals $4,606,349 $5,387,056 $15,463,702 $1,040,084 $26,497,191
           
Note: Total expenditures are net of interfund transfers.