State of Connecticut

SPECIAL REVENUE FUNDS

OTHER BUDGETED SPECIAL REVENUE FUNDS SCHEDULEC-6
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2014
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 $10,284,067 $(350,000) $9,934,067 $9,742,142 $191,925 $-
10020 OTHER EXPENSES 1,466,890 (40,000) 1,426,890 1,322,051 104,839 -
10050 EQUIPMENT 40,700 40,000 80,700 67,631 197 12,872
12244 FRINGE BENEFITS 7,201,412 350,000 7,551,412 7,547,386 4,026 -
12262 INDIRECT OVERHEAD 120,739 - 120,739 120,739 - -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 72,709 - 72,709 113,530 (40,821) -
AGENCY TOTAL 19,186,517 - 19,186,517 18,913,479 260,166 12,872
             
DEPARTMENT OF LABOR            
12232 OPPORTUNITY INDUSTRIAL CENTERS 500,000 - 500,000 500,000 - -
12245 INDIVIDUAL DEVELOPMENT ACCOUNT 200,000 - 200,000 200,000 - -
12471 CUSTOMIZED SERVICES 1,000,000 - 1,000,000 1,000,000 - -
AGENCY TOTAL 1,700,000 - 1,700,000 1,700,000 - -
             
DEPARTMENT OF HOUSING            
12432 FAIR HOUSING 168,639 - 168,639 168,639 - -
AGENCY TOTAL 168,639 - 168,639 168,639 - -
             
JUDICIAL DEPARTMENT     JUD JUD    
12472 FORECLOSURE MEDIATION PROGRAM 5,521,606 - 5,521,606 5,430,558 91,048 -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 31,686 - 31,686 8,482 23,204 -
AGENCY TOTAL 5,553,292 - 5,553,292 5,439,040 114,252 -
TOTAL BANKING FUND $26,608,448 $- $26,608,448 $26,221,158 $374,418 $12,872
  $- $- $- $- $- $-
             
INSURANCE FUND - 12004            
INSURANCE DEPARTMENT            
10010 PERSONAL SERVICES $14,060,426 $(370,000) $13,690,426 $12,980,258 $710,168 $-
10020 OTHER EXPENSES 2,052,428 - 2,052,428 2,043,245 9,183 -
10050 EQUIPMENT 119,750 - 119,750 119,246 504 -
12244 FRINGE BENEFITS 9,853,241 370,000 10,223,241 10,198,865 24,376 -
12262 INDIRECT OVERHEAD 602,646 - 602,646 602,646 - -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 142,818 - 142,818 123,710 19,108 -
AGENCY TOTAL 26,831,309 - 26,831,309 26,067,970 763,339 -
             
OFFICE OF HEALTHCARE ADVOCATE     MCO MCO    
10010 PERSONAL SERVICES 1,363,734 (122,603) 1,241,131 1,199,473 41,658 -
10020 OTHER EXPENSES 374,985 27,603 402,588 402,359 229 -
10050 EQUIPMENT - 70,000 70,000 41,984 28,016 -
12244 FRINGE BENEFITS 910,309 25,000 935,309 906,701 28,608 -
12262 INDIRECT OVERHEAD 26,056 - 26,056 26,056 - -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS - - - 21,849 (21,849) -
AGENCY TOTAL 2,675,084 - 2,675,084 2,598,422 76,662 -
             
OFFICE OF POLICY AND MANAGEMENT            
10010 PERSONAL SERVICES 232,048 - 232,048 221,532 10,516 -
10020 OTHER EXPENSES 500 - 500 447 53 -
10050 EQUIPMENT - - - - - -
12244 FRINGE BENEFITS 162,434 - 162,434 161,810 624 -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 3,299 - 3,299 3,609 (310) -
AGENCY TOTAL 398,281 - 398,281 387,398 10,883 -
             
DEPARTMENT OF MENTAL HEALTH AND ADDITION SERVICES     mha mha    
12157 MANAGED SERVICE SYSTEM 435,000 - 435,000 435,000 - -
AGENCY TOTAL 435,000 - 435,000 435,000 - -
             
STATE DEPARTMENT ON AGING     sda sda    
12565 FALL PREVENTION 475,000 - 475,000 395,250 79,750 -
AGENCY TOTAL 475,000 - 475,000 395,250 79,750 -
TOTAL INSURANCE FUND $30,814,674 $- $30,814,674 $29,884,040 $930,634 $-
  $- $- $- $- $- $-
             
CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND - 12006            
OFFICE OF CONSUMER COUNSEL            
10010 PERSONAL SERVICES $1,226,668 $(80,000) $1,146,668 $1,062,308 $84,360 $-
10020 OTHER EXPENSES 351,657 72,947 424,604 357,749 9,655 57,200
10050 EQUIPMENT 2,200 - 2,200 - 2,200 -
12244 FRINGE BENEFITS 863,463 - 863,463 836,140 27,323 -
12262 INDIRECT OVERHEAD 69,625 7,053 76,678 69,625 7,053 -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS - - - 16,621 (16,621) -
AGENCY TOTAL 2,513,613 - 2,513,613 2,342,443 113,970 57,200
             
DEPARTMENT OF EMVIRONMENTAL PROTECTION            
10010 PERSONAL SERVICES 12,265,233 (1,462,604) 10,802,629 10,236,262 566,367 -
10020 OTHER EXPENSES 2,289,156 1,415,000 3,704,156 2,996,794 7,362 700,000
10050 EQUIPMENT 19,500 685,000 704,500 105,154 346 599,000
12244 FRINGE BENEFITS 8,594,021 (637,396) 7,956,625 7,878,676 77,949 -
12262 INDIRECT OVERHEAD 150,000 - 150,000 (449,490) 599,490 -
16213 OPERATION FUEL 1,100,000 - 1,100,000 1,100,000 - -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 37,304 - 37,304 119,533 (82,229) -
AGENCY TOTAL 24,455,214 - 24,455,214 21,986,929 1,169,285 1,299,000
TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND $26,968,827 $- $26,968,827 $24,329,372 $1,283,255 $1,356,200
  $- $- $- $- $- $-
             
WORKERS' COMPENSATION FUND - 12007            
DIVISION OF CRIMINAL JUSTICE            
10010 PERSONAL SERVICES $358,609 $(23,000) $335,609 $323,852 $11,757 $-
10020 OTHER EXPENSES 17,000 - 17,000 9,520 7,480 -
10050 EQUIPMENT 1 - 1 - 1 -
12244 FRINGE BENEFITS 256,772 23,000 279,772 270,244 9,528 -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS - - - 6,273 (6,273) -
AGENCY TOTAL 632,382 - 632,382 609,889 22,493 -
             
DEPARTMENT OF LABOR            
12045 OCCUPATIONAL HEALTH CLINICS 683,262 - 683,262 670,189 13,073 -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 107 - 107 - 107 -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS - - - (380) 380 -
AGENCY TOTAL 683,369 - 683,369 669,809 13,560 -
             
DEPARTMENT OF REHABILITATIVE SERVICES            
10010 PERSONAL SERVICES 484,591 (30,000) 454,591 448,370 6,221 -
10020 OTHER EXPENSES 24,500 - 24,500 24,460 40 -
12066 REHABILITATIVE SERVICES 1,615,006 - 1,615,006 1,143,336 471,670 -
12244 FRINGE BENEFITS 339,311 30,000 369,311 365,582 3,729 -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS - - - 2,264 (2,264) -
AGENCY TOTAL 2,463,408 - 2,463,408 1,984,012 479,396 -
             
WORKERS' COMPENSATION COMMISSION            
10010 PERSONAL SERVICES 9,034,093 (45,000) 8,989,093 8,749,581 239,512 -
10020 OTHER EXPENSES 2,510,057 (180) 2,509,877 2,166,760 343,117 -
10050 EQUIPMENT 1,028,625 - 1,028,625 26,469 2,156 1,000,000
12244 FRINGE BENEFITS 6,527,477 45,000 6,572,477 6,510,150 62,327 -
12262 INDIRECT OVERHEAD 575,355 180 575,535 575,535 - -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 98,183 - 98,183 (167,037) 265,220 -
AGENCY TOTAL 19,773,790 - 19,773,790 17,861,458 912,332 1,000,000
TOTAL WORKERS' COMPENSATION FUND $23,552,949 $- $23,552,949 $21,125,168 $1,427,781 $1,000,000
  $- $- $- $- $- $-
             
MASHANTUCKET PEQUOT AND MOHEGAN FUND - 12009            
NON-FUNCTIONAL            
17005 GRANTS TO TOWNS $61,779,907 $- $61,779,907 $61,670,907 $109,000 $-
AGENCY TOTAL 61,779,907 - 61,779,907 61,670,907 109,000 -
TOTAL MASHANTUCKET PEQUOT & MOHEGAN FUND $61,779,907 $- $61,779,907 $61,670,907 $109,000 $-
  $- $- $- $- $- $-
             
SOLDIERS, SAILORS AND MARINES' FUND - 12010            
SOLDIERS, SAILORS AND MARINES            
10010 PERSONAL SERVICES $614,160 $77,800 $691,960 $569,456 $- $122,504
10020 OTHER EXPENSES 42,397 4,200 46,597 41,384 - 5,213
12153 AWARD PAYMENTS TO VETERANS 1,979,800 - 1,979,800 1,864,137 - 115,663
12244 FRINGE BENEFITS 457,753 83,000 540,753 471,891 - 68,862
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 5,509 - 5,509 17,679 (12,170) -
AGENCY TOTAL 3,099,619 165,000 3,264,619 2,964,547 (12,170) 312,242
TOTAL SOLDIERS, SAILORS AND MARINES' FUND $3,099,619 $165,000 $3,264,619 $2,964,547 $(12,170) $312,242
  $- $- $- $- $- $-
             
REGIONAL MARKET OPERATION FUND - 12013            
DEPARTMENT OF AGRICULTURE            
10010 PERSONAL SERVICES $380,287 $10,000 $390,287 $390,121 $166 $-
10020 OTHER EXPENSES 273,007 242,000 515,007 514,988 19 -
10050 EQUIPMENT 1 - 1 - 1 -
12244 FRINGE BENEFITS 266,201 70,000 336,201 323,822 12,379 -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 2,184 - 2,184 (16,228) 18,412 -
AGENCY TOTAL 921,680 322,000 1,243,680 1,212,703 30,977 -
TOTAL REGIONAL MARKET OPERATION FUND $921,680 $322,000 $1,243,680 $1,212,703 $30,977 $-
  $- $- $- $- $- $-
             
CRIMINAL INJURIES COMPENSATION FUND - 12014            
JUDICIAL DEPARTMENT            
12047 CRIMINAL INJURIES COMPENSATION $3,380,286 $- $3,380,286 $3,380,216 $70 $-
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS - - - (178,073) 178,073 -
AGENCY TOTAL 3,380,286 - 3,380,286 3,202,143 178,143 -
TOTAL CRIMINAL INJURIES COMPENSATION FUND $3,380,286 $- $3,380,286 $3,202,143 $178,143 $-