State of Connecticut

SPECIAL REVENUE FUNDS

OTHER BUDGETED SPECIAL REVENUE FUNDS SCHEDULEC-6
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2012
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 $10,950,000 $(235,000) $10,715,000 $10,024,495 $690,505 $-
10020 OTHER EXPENSES 1,379,737 175,000 1,554,737 1,300,548 254,189 -
10050 EQUIPMENT 142,000 60,000 202,000 132,807 32,193 37,000
12244 FRINGE BENEFITS 7,337,000 - 7,337,000 6,265,109 1,071,891 -
12262 INDIRECT OVERHEAD 1,195,086 - 1,195,086 726,727 468,359 -
AGENCY TOTAL 21,003,823 - 21,003,823 18,449,686 2,517,137 37,000
             
DEPARTMENT OF LABOR            
12471 CUSTOMIZED SERVICES 500,000 - 500,000 500,000 - -
AGENCY TOTAL 500,000 - 500,000 500,000 - -
             
ECONOMIC AND COMMUNITY DEVELOPMENT            
12432 FAIR HOUSING 168,639 - 168,639 168,639 - -
AGENCY TOTAL 168,639 - 168,639 168,639 - -
             
JUDICIAL DEPARTMENT            
12472 FORECLOSURE MEDIATION PROGRAM 4,997,991 254,913 5,252,904 4,888,773 364,131 -
AGENCY TOTAL 4,997,991 254,913 5,252,904 4,888,773 364,131 -
TOTAL BANKING FUND $26,670,453 $254,913 $26,925,366 $24,007,098 $2,881,268 $37,000
  $- $- $- $- $- $-
             
INSURANCE FUND - 12004            
INSURANCE DEPARTMENT            
10010 PERSONAL SERVICES $13,445,665 $- $13,445,665 $12,530,292 $915,373 $-
10020 OTHER EXPENSES 2,022,453 - 2,022,453 2,021,279 1,174 -
10050 EQUIPMENT 40,060 35,000 75,060 73,855 1,205 -
12244 FRINGE BENEFITS 8,715,295 (36,550) 8,678,745 7,659,481 1,019,264 -
12262 INDIRECT OVERHEAD 58,043 1,550 59,593 59,593 - -
AGENCY TOTAL 24,281,516 - 24,281,516 22,344,500 1,937,016 -
             
OFFICE OF HEALTHCARE ADVOCATE            
10010 PERSONAL SERVICES 746,398 - 746,398 720,460 25,938 -
10020 OTHER EXPENSES 136,373 - 136,373 136,281 92 -
10050 EQUIPMENT 1,400 - 1,400 1,400 - -
12244 FRINGE BENEFITS 493,954 (153) 493,801 451,597 42,204 -
12262 INDIRECT OVERHEAD 117,320 153 117,473 117,473 - -
AGENCY TOTAL 1,495,445 - 1,495,445 1,427,211 68,234 -
             
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 219,888 - 219,888 218,532 1,356 -
10020 OTHER EXPENSES 500 - 500 500 - -
10050 EQUIPMENT 2,250 - 2,250 - 2,250 -
12244 FRINGE BENEFITS 147,018 - 147,018 121,907 25,111 -
AGENCY TOTAL 369,656 - 369,656 340,939 28,717 -
TOTAL INSURANCE FUND $26,621,617 $- $26,621,617 $24,587,650 $2,033,967 $-
  $- $- $- $- $- $-
             
CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND - 12006            
OFFICE OF CONSUMER COUNSEL            
10010 PERSONAL SERVICES $1,357,585 $- $1,357,585 $1,147,011 $210,574 $-
10020 OTHER EXPENSES 396,029 - 396,029 343,513 52,516 -
10050 EQUIPMENT 5,850 - 5,850 4,375 1,475 -
12244 FRINGE BENEFITS 909,582 - 909,582 703,607 205,975 -
12262 INDIRECT OVERHEAD 364,667 - 364,667 364,667 - -
AGENCY TOTAL 3,033,713 - 3,033,713 2,563,173 470,540 -
             
DEPARTMENT OF ENVIRONMENTAL PROTECTION            
10010 PERSONAL SERVICES 12,392,338 (1,137,725) 11,254,613 10,293,230 961,383 -
10020 OTHER EXPENSES 1,557,709 1,394,910 2,952,619 2,259,086 - 693,533
10050 EQUIPMENT 21,850 485,000 506,850 - - 506,850
12244 FRINGE BENEFITS 8,302,867 (762,275) 7,540,592 6,256,702 1,283,890 -
12262 INDIRECT OVERHEAD 1,120,343 20,090 1,140,433 1,140,433 - -
AGENCY TOTAL 23,395,107 - 23,395,107 19,949,451 2,245,273 1,200,383
TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND $26,428,820 $- $26,428,820 $22,512,624 $2,715,813 $1,200,383
  $- $- $- $- $- $-
             
WORKERS' COMPENSATION FUND - 12007            
DIVISION OF CRIMINAL JUSTICE            
10010 PERSONAL SERVICES $416,894 $- $416,894 $282,626 $134,268 $-
10020 OTHER EXPENSES 21,653 - 21,653 9,026 12,627 -
10050 EQUIPMENT 1 - 1 - 1 -
12244 FRINGE BENEFITS 279,320 - 279,320 169,928 109,392 -
AGENCY TOTAL 717,868 - 717,868 461,580 256,288 -
             
DEPARTMENT OF LABOR            
12045 OCCUPATIONAL HEALTH CLINICS 684,596 - 684,596 651,783 32,813 -
AGENCY TOTAL 684,596 - 684,596 651,783 32,813 -
             
BUREAU OF REHABILITATIVE SERVICES            
10010 PERSONAL SERVICES 503,698 - 503,698 425,172 78,526 -
10020 OTHER EXPENSES 23,400 - 23,400 22,610 790 -
12066 REHABILITATIVE SERVICES 1,261,913 - 1,261,913 1,027,636 - 234,277
12244 FRINGE BENEFITS 337,478 - 337,478 274,475 63,003 -
AGENCY TOTAL 2,126,489 - 2,126,489 1,749,893 142,319 234,277
             
WORKERS' COMPENSATION COMMISSION            
10010 PERSONAL SERVICES 9,227,232 - 9,227,232 8,490,584 736,648 -
10020 OTHER EXPENSES 2,423,206 - 2,423,206 2,268,577 154,629 -
10050 EQUIPMENT 34,000 - 34,000 - 34,000 -
12244 FRINGE BENEFITS 6,182,245 (13,880) 6,168,365 4,462,743 1,705,622 -
12262 INDIRECT OVERHEAD 945,406 13,880 959,286 959,286 - -
AGENCY TOTAL 18,812,089 - 18,812,089 16,181,190 2,630,899 -
TOTAL WORKERS' COMPENSATION FUND $22,341,042 $- $22,341,042 $19,044,446 $3,062,319 $234,277
  $- $- $- $- $- $-
             
MASHANTUCKET PEQUOT AND MOHEGAN FUND - 12009            
NON-FUNCTIONAL            
17005 GRANTS TO TOWNS $61,779,907 $- $61,779,907 $61,678,907 $101,000 $-
AGENCY TOTAL 61,779,907 - 61,779,907 61,678,907 101,000 -
TOTAL MASHANTUCKET PEQUOT & MOHEGAN FUND $61,779,907 $- $61,779,907 $61,678,907 $101,000 $-
  $- $- $- $- $- $-
             
SOLDIERS, SAILORS, AND MARINES' FUND - 12010            
SOLDIERS, SAILORS, AND MARINES            
10010 PERSONAL SERVICES $614,866 $(10,000) $604,866 $599,790 $- $5,076
10020 OTHER EXPENSES 54,397 - 54,397 44,430 - 9,967
12153 AWARD PAYMENTS TO VETERANS 1,979,800 15,000 1,994,800 1,990,515 - 4,285
12244 FRINGE BENEFITS 411,973 (5,000) 406,973 400,206 - 6,767
AGENCY TOTAL 3,061,036 - 3,061,036 3,034,941 - 26,095
TOTAL SOLDIERS, SAILORS AND MARINES' FUND $3,061,036 $- $3,061,036 $3,034,941 $- $26,095
  $- $- $- $- $- $-
             
REGIONAL MARKET OPERATION FUND - 12013            
DEPARTMENT OF AGRICULTURE            
10010 PERSONAL SERVICES $390,151 $- $390,151 $348,848 $41,303 $-
10020 OTHER EXPENSES 271,507 - 271,507 271,493 14 -
10050 EQUIPMENT 3,500 - 3,500 3,495 5 -
12244 FRINGE BENEFITS 261,401 - 261,401 227,230 34,171 -
AGENCY TOTAL 926,559 - 926,559 851,066 75,493 -
             
OFFICE OF THE TREASURY            
DEBT SERVICE - 12285 38,338 - 38,338 38,338 - -
AGENCY TOTAL 38,338 - 38,338 38,338 - -
TOTAL REGIONAL MARKET OPERATION FUND $964,897 $- $964,897 $889,404 $75,493 $-
  $- $- $- $- $- $-
             
CRIMINAL INJURIES COMPENSATION FUND - 12014            
JUDICIAL DEPARTMENT            
12047 CRIMINAL INJURIES COMPENSATION $3,493,813 $- $3,493,813 $3,394,450 $99,363 $-
AGENCY TOTAL 3,493,813 - 3,493,813 3,394,450 99,363 -
TOTAL CRIMINAL INJURIES COMPENSATION FUND $3,493,813 $- $3,493,813 $3,394,450 $99,363 $-