2011-2012 Workers' Compensation Expenditures Schedule

DEPARTMENT ID AGENCY NAME Expenditures with Settlements FY 11-12
AES 48000 CONN. AGRICULTURAL EXPERIMENTATION STATION $11,859.68
APA 11000 AUDITORS $25.00
BAA 77000 BOARD OF STATE ACADEMIC AWARDS $68.32
BOP 90100 BOARD OF PAROLE $3,093.45
CAT45200 CULTURE AND TOURISM $28,264.84
CCC 78100-CCC 80500 BOARD OF TRUSTEES-COMM. & TECH. COLLEGES $600,257.82
CDA 47100 CT DEVELOPMENT AUTHORITY $671.03
CEQ 45000 COUNCIL ON ENVIRONMENTAL QUALITY $25.00
CII47000 CT INNOVATIONS INCORPORATED $50.00
CLC 19000 CONNECTICUT LOTTERY $5,667.32
CME 49500 OFFICE OF THE CHIEF MEDICAL EXAMINER $1,545.51
COC11600 COMMISSION ON CHILDREN $0.00
COD 65500 COMMISSION ON DEAF AND HEARING IMPAIRED $9,368.78
CSL 66000+CSL66100 LIBRARY $81,041.54
CSU 83000-CSU 85500 CONNECTICUT STATE UNIVERSITIES $2,694,500.08
DAG 42500 AGRICULTURE $159,379.66
DAS 23000-DAS 23900 ADMINISTRATIVE SERVICES $376,501.87
DCC38100 OFFICE OF CONSUMER COUNSEL $0.00
DCJ 30000 CRIMINAL JUSTICE $197,084.82
DCP 39500 - DCP39700 CONSUMER PROTECTION $164,939.83
DEP 43000-DEP 44300 ENVIRONMENTAL PROTECTION $761,512.94
DHE 66500 BOARD OF HIGHER EDUCATION $26,844.93
DOB 37000 BANKING $474.04
DOI 37500 INSURANCE $38,654.62
DOL 40000 LABOR $182,444.91
DPH 48500+MHA 04500 PUBLIC HEALTH $316,201.61
DPW 27000 PUBLIC WORKS $152,454.31
DRS 16000 REVENUE SERVICES $345,979.63
DSR 18000 SPECIAL REVENUE $3,749.01
DSS 60000 SOCIAL SERVICES (Merged with Human Res. & Aging) $1,815,406.01
DVA 21000 VETERANS AFFAIRS $367,922.14
ECD 46000 ECONOMIC DEVELOPMENT $9,004.13
ECD 46050 HOUSING $0.00
EHS 99500 EMERGENCY MANAGEMENT AND HOMELAND SECURITY $19,249.46
ELE 13500 ELECTIONS ENFORCEMENT COMMISSION $0.00
ESB 65000 SERVICES FOR THE BLIND $249,961.67
FOI13700 FREEDOM OF INFORMATION $46.80
FPC 36500 COMMISSION ON FIRE PREVENTION & CONTROL $75.00
GOV12000 GOVERNOR'S OFFICE $0.00
HCA 49000 OFFICE OF HEALTH CARE ACC $81,865.83
HFA 19600 CONN. HOUSING FINANCE AUTHORITY $20,574.55
HRO 41100 HUMAN RIGHTS AND OPPORTUNITIES $21,362.80
IRM19500 STATE INSURANCE PURCHASING BOARD $144.83
ITD 25000 DEPARTMENT OF INFORMATION TECHNOLOGY $48,613.29
JRC99000 JUDICIAL REVIEW COUNCIL $658.88
JUD 95000-JUD95800 JUDICIAL $6,019,090.79
MHA04500 CADAC $115.81
MIL 36000 - MIL36200 MILITARY $184,478.71
OAG 29000 OFFICE OF THE ATTORNEY GENERAL $297,980.26
OLM 10000 LEGISLATIVE MANAGEMENT $71,084.13
OPA 41200 PROTECTION & ADVOCACY OF THE DISABLED $74,506.40
OPM 20000 OFFICE OF POLICY AND MANAGEMENT $6,403.91
OSC 15000 OFFICE OF THE STATE COMPTROLLER $45,465.52
OTT 14000 OFFICE OF THE STATE TREASURER $42,581.92
PCA98000 PROBATE COURT ADMINISTRATION $0.00
PDS 98500 PUBLIC DEFENDER ($60,097.76)
PST 34000 POLICE OFFICER STANDARDS AND TRAINING COUNCIL $90,245.49
PUC 39000 PUBLIC UTILITY CONTROL $94,671.36
SDE 64000-SDE 64300 EDUCATION $1,563,799.23
SMC31500 STATE MARSHALL COMMISSION $0.00
SOS 12500 SECRETARY OF THE STATE $12,529.31
TRB 77500 TEACHERS' RETIREMENT BOARD $0.00
UHC 07303 UNCAS ON THE THAMES HOSPITAL $50,059.47
UHC 72000 UCONN HEALTH CENTER $5,272,647.86
UOC67000 UNIVERSITY OF CONNECTICUT $3,119,499.97
WCC 42000 WORKERS' COMPENSATION COMMISSION $35,441.04

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