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 | $- |