State of Connecticut

SUNDRY

ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT SCHEDULE I
EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY
FISCAL YEAR ENDED JUNE 30, 2012
(In Thousands)
PERSONAL
SERVICES
OTHER
CURRENT
EXPENSES
FIXED
CHARGES
CAPITAL
OUTLAY
TOTALS
Legislative Management $40,445 $11,105 $2,514 $161 $54,225
Auditors of Public Accounts 10,593 741 - 10 11,344
Commission on Aging 242 3 - - 245
Commission on the Status of Women 418 51 - - 469
Commission on Children 489 24 - - 513
Commission on Latino and Puerto Rican Affairs 253 45 - - 298
African-American Affairs Commission 178 17 - - 195
Asian Pacific American Affairs 47 10 - - 57
Total Legislative 52,665 11,996 2,514 171 67,346
           
General Government          
Governor's Office 2,322 176 119 - 2,617
Secretary of the State 1,171 483 5,705 - 7,359
Lieutenant Governor's Office 736 28 - - 764
State Treasurer 3,194 151 - - 3,345
State Comptroller 21,680 3,594 20 - 25,294
Department of Revenue Services 56,979 8,009 (22) - 64,966
Office of Governmental Accountability 816 33 7,070 26 7,945
Office of Policy and Management 10,784 718 251,763 - 263,265
Department of Veterans Affairs 21,821 5,955 515 - 28,291
Department of Administrative Services 39,022 32,619 47,163 - 118,804
Department of Construction Services 8,378 726 - - 9,104
Attorney General 27,401 1,014 - - 28,415
Division of Criminal Justice 45,447 2,372 1,251 - 49,070
Total General Government 239,751 55,878 313,584 26 609,239
           
Regulation and Protection          
Department of Emergency Services and Public Protection 131,073 28,682 11,064 - 170,819
Department of Motor Vehicles 271 199 - - 470
Military Department 3,276 2,679 348 - 6,303
Department of Consumer Protection 12,678 1,373 1 - 14,052
Department of Labor 7,994 992 54,527 - 63,513
Commission on Human Rights and Opportunities 4,985 268 7 - 5,260
Protection and Advocacy for Persons with Disabilities 2,306 175 - - 2,481
Total Regulation and Protection 162,583 34,368 65,947 - 262,898
           
Conservation and Development          
Department of Agriculture 3,541 684 453 - 4,678
Department of Energy and Environmental Protection 29,353 4,223 37,861 - 71,437
Council on Environmental Quality 161 1 - - 162
Department of Economic & Community Development 8,600 1,020 44,523 - 54,143
Connecticut Agricultural Experiment Station 5,653 900 321 - 6,874
Total Conservation and Development 47,308 6,828 83,158 - 137,294
           
Health and Hospitals          
Department of Public Health 31,851 3,882 45,173 - 80,906
Office of the Chief Medical Examiner 4,290 905 27 15 5,237
Department of Developmental Services 260,680 22,325 730,177 - 1,013,182
Department of Mental Health & Addiction Services 183,724 32,511 476,573 - 692,808
Psychiatric Security Review Board 274 27 - - 301
Total Health and Hospitals 480,819 59,650 1,251,950 15 1,792,434
           
           
           
Transportation          
Department of Transportation          
Total Transportation          
           
Human Services          
Department of Social Services 108,517 93,442 5,595,018 - 5,796,977
Bureau of Rehabilitative Services 4,372 840 15,180 - 20,392
Total Human Services 112,889 94,282 5,610,198 - 5,817,369
           
Education, Museums, and Libraries          
Department of Education 17,262 3,691 2,748,432 - 2,769,385
State Library 5,168 673 4,777 - 10,618
Financial and Academic Affairs for Higher Education 1,291 104 55,255 - 56,650
University of Connecticut 193,690 - 11,896 - 205,586
University of Connecticut Health Center 107,954 - 505 - 108,459
Teachers' Retirement Board 1,445 255 792,505 - 794,205
Board of Regents for Higher Education 286,550 - 3,976 - 290,526
Total Education, Museums, and Libraries 613,360 4,723 3,617,346 - 4,235,429
           
Corrections          
Department of Correction 431,884 73,454 165,568 - 670,906
Department of Children and Families 263,290 36,102 502,386 - 801,778
Total Corrections 695,174 109,556 667,954 - 1,472,684
           
Judicial          
Judicial Department 317,115 60,020 104,826 - 481,961
Public Defender Services Commission 38,486 1,527 23,676 - 63,689
Total Judicial 355,601 61,547 128,502 - 545,650
           
Non-Functional          
Governor's Contingency - - - - -
Debt Service - - 1,611,604 - 1,611,604
Uconn 2000 Debt Service - - 116,703 - 116,703
CHEFA Day Care Security - 4,248 - - 4,248
Pension Obligation Bonds - 80,894 - - 80,894
Reserve for Salary Adjustment - - - - -
Workers' Compensation Claims - 26,718 - - 26,718
Adjudicated Claims - 7,639 - - 7,639
Death Benefits for State Employees - 11 - - 11
Unemployment Compensation - 9,108 - - 9,108
Employees Retirement Contributions - 652,639 - - 652,639
Higher Education Alternative Retirement System - 20,950 - - 20,950
Pension and Retirements - Other Statutory - 1,718 - - 1,718
Judges and Compensation Commissioners Retirement - 15,095 - - 15,095
Group Life Insurance - 8,556 - - 8,556
Employer Social Security Tax - 215,043 - - 215,043
State Employees Health Service Cost - 518,351 - - 518,351
Retired Employees Health Service Cost - 549,063 - - 549,063
Tuition Reimbursement - Training and Travel - 2,947 - - 2,947
Insurance Recoveries - 4 - - 4
Total Non-Functional - 2,112,984 1,728,307 - 3,841,291
Total Budgeted Appropriations General Fund 2,760,150 2,551,812 13,469,460 212 18,781,634
Federal and Other Grants-General Fund 241,506 306,018 1,485,432 63,500 2,096,456
Federal and Other Grants-Transportation 80,426 128,718 6,176 606,461 821,781
Special Revenue Funds 1,914,980 1,324,463 748,115 53,558 4,041,116
Debt Service Funds - 171,308 293,575 - 464,883
Capital Projects Funds 44,927 217,691 468,268 428,354 1,159,240
Internal Service Funds 14,692 22,499 (14) 16,621 53,798
Enterprise Funds 188,278 235,485 34,537 107 458,407
Totals $5,244,959 $4,957,994 $16,505,549 $1,168,813 $27,877,315