Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2013 - SPECIAL REVENUE FUNDS - Schedule C-6

State of Connecticut

SPECIAL REVENUE FUNDS

OTHER BUDGETED SPECIAL REVENUE FUNDS SCHEDULEC-6
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2013
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 $10,222,794 $- $10,222,794 $9,579,484 $643,310 $-
10020 OTHER EXPENSES 1,482,802 - 1,482,802 1,415,954 66,848 -
10050 EQUIPMENT 74,200 - 74,200 74,185 15 -
12244 FRINGE BENEFITS 7,054,228 - 7,054,228 6,596,073 458,155 -
12262 INDIRECT OVERHEAD 215,207 - 215,207 215,207 - -
AGENCY TOTAL 19,049,231 - 19,049,231 17,880,903 1,168,328 -
             
DEPARTMENT OF LABOR            
12232 OPPORTUNITY INDUSTRIAL CENTERS 500,000 - 500,000 500,000 - -
12245 INDIVIDUAL DEVELOPMENT ACCOUNT 100,000 - 100,000 100,000 - -
12471 CUSTOMIZED SERVICES 500,000 - 500,000 500,000 - -
AGENCY TOTAL 1,100,000 - 1,100,000 1,100,000 - -
             
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 5,324,914 - 5,324,914 5,115,274 209,640 -
AGENCY TOTAL 5,324,914 - 5,324,914 5,115,274 209,640 -
TOTAL BANKING FUND $25,642,784 $- $25,642,784 $24,264,816 $1,377,968 $-
  $- $- $- $- $- $-
             
INSURANCE FUND - 12004            
INSURANCE DEPARTMENT            
10010 PERSONAL SERVICES $13,642,468 $- $13,642,468 $12,843,214 $799,254 $-
10020 OTHER EXPENSES 2,022,453 - 2,022,453 2,011,656 10,797 -
10050 EQUIPMENT 40,060 151,035 191,095 168,613 22,482 -
12244 FRINGE BENEFITS 9,440,147 (151,035) 9,289,112 8,728,913 560,199 -
12262 INDIRECT OVERHEAD 472,973 - 472,973 472,973 - -
AGENCY TOTAL 25,618,101 - 25,618,101 24,225,369 1,392,732 -
             
OFFICE OF HEALTHCARE ADVOCATE            
10010 PERSONAL SERVICES 1,268,100 - 1,268,100 1,087,580 110,520 70,000
10020 OTHER EXPENSES 157,442 - 157,442 156,485 957 -
10050 EQUIPMENT 6,700 - 6,700 6,700 - -
12244 FRINGE BENEFITS 841,954 - 841,954 775,139 66,815 -
12262 INDIRECT OVERHEAD 19,211 - 19,211 19,211 - -
AGENCY TOTAL 2,293,407 - 2,293,407 2,045,115 178,292 70,000
             
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 208,927 - 208,927 208,226 701 -
10020 OTHER EXPENSES 500 - 500 393 107 -
10050 EQUIPMENT - - - - - -
12244 FRINGE BENEFITS 144,161 - 144,161 133,699 10,462 -
AGENCY TOTAL 353,588 - 353,588 342,318 11,270 -
TOTAL INSURANCE FUND $28,740,096 $- $28,740,096 $27,087,802 $1,582,294 $70,000
  $- $- $- $- $- $-
             
CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND - 12006            
OFFICE OF CONSUMER COUNSEL            
10010 PERSONAL SERVICES $1,362,827 $- $1,362,827 $1,120,506 $242,321 $-
10020 OTHER EXPENSES 396,029 - 396,029 377,730 18,299 -
10050 EQUIPMENT 5,600 - 5,600 - 5,600 -
12244 FRINGE BENEFITS 933,437 - 933,437 762,259 171,178 -
12262 INDIRECT OVERHEAD 67,695 - 67,695 67,695 - -
AGENCY TOTAL 2,765,588 - 2,765,588 2,328,190 437,398 -
             
DEPARTMENT OF EMVIRONMENTAL PROTECTION            
10010 PERSONAL SERVICES 11,602,054 - 11,602,054 9,792,080 567,370 1,242,604
10020 OTHER EXPENSES 2,343,924 - 2,343,924 2,242,884 101,040 -
10050 EQUIPMENT 532,850 - 532,850 433,573 99,277 -
12244 FRINGE BENEFITS 8,009,565 - 8,009,565 6,670,733 481,436 857,396
12262 INDIRECT OVERHEAD 197,792 - 197,792 197,792 - -
16213 OPERATION FUEL 1,100,000 - 1,100,000 1,100,000 - -
AGENCY TOTAL 23,786,185 - 23,786,185 20,437,062 1,249,123 2,100,000
TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND $26,551,773 $- $26,551,773 $22,765,252 $1,686,521 $2,100,000
  $- $- $- $- $- $-
             
             
             
WORKERS' COMPENSATION FUND - 12007            
DIVISION OF CRIMINAL JUSTICE            
10010 PERSONAL SERVICES $407,580 $- $407,580 $306,683 $100,897 $-
10020 OTHER EXPENSES 30,653 - 30,653 6,249 24,404 -
10050 EQUIPMENT 1 - 1 - 1 -
12244 FRINGE BENEFITS 281,230 - 281,230 221,303 59,927 -
AGENCY TOTAL 719,464 - 719,464 534,235 185,229 -
             
DEPARTMENT OF LABOR            
12045 OCCUPATIONAL HEALTH CLINICS 682,731 - 682,731 667,793 14,938 -
AGENCY TOTAL 682,731 - 682,731 667,793 14,938 -
             
BUREAU OF REHABILITATIVE SERVICES            
10010 PERSONAL SERVICES 487,578 (8,500) 479,078 476,355 2,723 -
10020 OTHER EXPENSES 24,500 - 24,500 24,500 - -
12066 REHABILITATIVE SERVICES 1,496,190 - 1,496,190 1,143,097 - 353,093
12244 FRINGE BENEFITS 336,429 8,500 344,929 344,251 678 -
AGENCY TOTAL 2,344,697 - 2,344,697 1,988,203 3,401 353,093
             
WORKERS' COMPENSATION COMMISSION            
10010 PERSONAL SERVICES 8,758,024 (40,000) 8,718,024 8,371,538 346,486 -
10020 OTHER EXPENSES 2,284,102 - 2,284,102 1,957,821 326,281 -
10050 EQUIPMENT 15,900 - 15,900 12,141 3,759 -
12244 FRINGE BENEFITS 6,045,052 40,000 6,085,052 6,063,035 22,017 -
12262 INDIRECT OVERHEAD 716,918 - 716,918 716,918 - -
AGENCY TOTAL 17,819,996 - 17,819,996 17,121,453 698,543 -
TOTAL WORKERS' COMPENSATION FUND $21,566,888 $- $21,566,888 $20,311,684 $902,111 $353,093
  $- $- $- $- $- $-
             
MASHANTUCKET PEQUOT AND MOHEGAN FUND - 12009            
NON-FUNCTIONAL            
17005 GRANTS TO TOWNS $61,779,907 $- $61,779,907 $61,680,907 $99,000 $-
AGENCY TOTAL 61,779,907 - 61,779,907 61,680,907 99,000 -
TOTAL MASHANTUCKET PEQUOT & MOHEGAN FUND $61,779,907 $- $61,779,907 $61,680,907 $99,000 $-
  $- $- $- $- $- $-
             
SOLDIERS, SAILORS AND MARINES' FUND - 12010            
SOLDIERS, SAILORS AND MARINES            
10010 PERSONAL SERVICES $597,456 $(8,000) $589,456 $586,973 $2,483 $-
10020 OTHER EXPENSES 52,364 - 52,364 33,053 19,311 -
12153 AWARD PAYMENTS TO VETERANS 1,984,085 - 1,984,085 1,959,434 24,651 -
12244 FRINGE BENEFITS 431,602 8,000 439,602 438,145 1,457 -
AGENCY TOTAL 3,065,507 - 3,065,507 3,017,605 47,902 -
TOTAL SOLDIERS, SAILORS AND MARINES' FUND $3,065,507 $- $3,065,507 $3,017,605 $47,902 $-
  $- $- $- $- $- $-
             
REGIONAL MARKET OPERATION FUND - 12013            
DEPARTMENT OF AGRICULTURE            
10010 PERSONAL SERVICES $386,193 $- $386,193 $336,495 $49,698 $-
10020 OTHER EXPENSES 273,007 68,540 341,547 341,525 22 -
10050 EQUIPMENT 1 - 1 - 1 -
12244 FRINGE BENEFITS 266,473 - 266,473 258,418 8,055 -
AGENCY TOTAL 925,674 68,540 994,214 936,438 57,776 -
             
OFFICE OF THE TREASURY            
DEBT SERVICE - 12285 7,147 - 7,147 7,147 - -
AGENCY TOTAL 7,147 - 7,147 7,147 - -
TOTAL REGIONAL MARKET OPERATION FUND $932,821 $68,540 $1,001,361 $943,585 $57,776 $-
  $- $- $- $- $- $-
             
CRIMINAL INJURIES COMPENSATION FUND - 12014            
JUDICIAL DEPARTMENT            
12047 CRIMINAL INJURIES COMPENSATION $3,602,121 $- $3,602,121 $3,291,950 $310,171 $-
AGENCY TOTAL 3,602,121 - 3,602,121 3,291,950 310,171 -
TOTAL CRIMINAL INJURIES COMPENSATION FUND $3,602,121 $- $3,602,121 $3,291,950 $310,171 $-

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