SPECIAL REVENUE FUNDS
OTHER BUDGETED SPECIAL REVENUE FUNDS | SCHEDULEC-6 | |||||
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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 | $- |