State of Connecticut

SUNDRY

ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT SCHEDULE I
EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY
FISCAL YEAR ENDED JUNE 30, 201
(In Thousands)
PERSONAL
SERVICES
OTHER
CURRENT
EXPENSES
FIXED
CHARGES
CAPITAL
OUTLAY
TOTALS
GENERAL FUND          
Legislative          
Legislative Management $40,423 $13,824 $2,156 $779 $57,182
Auditors of Public Accounts 10,620 320 - 2 10,942
Commission on Aging 282 25 - - 307
Commission on the Status of Women 478 50 - - 528
Commission on Children 579 77 - - 656
Latino and Puerto Rican Affairs Commission 259 43 - - 302
African-American Affairs Commission 203 14 - - 217
Asian Pacific American Affairs 147 64 - - 211
Nonfunctional - Change To Accruals 287 181 (1) 1 468
Total Legislative 53,278 14,598 2,155 782 70,813
           
General Government          
Governor's Office 2,072 163 205 - 2,440
Secretary of the State 2,540 1,419 5,289 - 9,248
Lieutenant Governor's Office 437 37 - - 474
State Treasurer 3,134 163 - - 3,297
State Comptroller 21,666 4,187 - - 25,853
Department of Revenue Services 55,604 8,680 8 - 64,292
Office of Governmental Accountability 615 102 7,277 - 7,994
Office of Policy and Management 10,689 1,181 229,551 - 241,421
Department of Veterans' Affairs 21,652 5,538 460 - 27,650
Department of Administrative Services 46,540 34,886 60,362 - 141,788
Attorney General 29,052 1,105 - - 30,157
Division of Criminal Justice 44,324 2,593 2,936 27 49,880
Nonfunctional - Change To Accruals 1,654 (587) 6 110 1,183
Total General Government 239,979 59,467 306,094 137 605,677
           
Regulation and Protection          
Department of Emergency Services and Public Protection 141,047 30,626 10,368 102 182,143
Department of Motor Vehicles 210 188 - - 398
Military Department 2,656 2,629 620 - 5,905
Department of Consumer Protection 13,269 1,025 - - 14,294
Department of Labor 8,383 978 54,695 - 64,056
Commission on Human Rights and Opportunities 5,228 321 3 - 5,552
Protection and Advocacy for Persons with Disabilities 2,176 191 - - 2,367
Nonfunctional - Change To Accruals 1,948 1,191 - 19 3,158
Total Regulation and Protection 174,917 37,149 65,686 121 277,873
           
Conservation and Development          
Department of Agriculture 3,520 712 600 - 4,832
Department of Energy and Environmental Protection 30,504 3,697 36,537 - 70,738
Council on Environmental Quality 163 1 - - 164
Department of Economic & Community Development 7,978 629 35,090 - 43,697
Department of Housing 1,849 175 91,739 - 93,763
Connecticut Agricultural Experiment Station 5,677 889 534 - 7,100
Nonfunctional - Change To Accruals 409 216 - 2 627
Total Conservation and Development 50,100 6,319 164,500 2 220,921
           
Health and Hospitals          
Department of Public Health 32,972 6,725 68,328 - 108,025
Office of the Chief Medical Examiner 4,154 1,204 27 - 5,385
Department of Developmental Services 241,314 21,944 782,742 - 1,046,000
Department of Mental Health & Addiction Services 179,941 29,837 447,360 - 657,138
Psychiatric Security Review Board 239 31 - - 270
Nonfunctional - Change To Accruals 3,692 1,426 - 5,372 10,490
Total Health and Hospitals 462,312 61,167 1,298,457 5,372 1,827,308
           
Transportation          
Department of Transportation - - - - -
Total Transportation - - - - -
Human Services          
Department of Social Services 117,466 122,378 2,998,669 - 3,238,513
State Department on Aging 1,967 88 6,370 - 8,425
Bureau of Rehabilitative Services 5,620 1,613 14,411 - 21,644
Nonfunctional - Change To Accruals 1,102 (53,341) - (516) (52,755)
Total Human Services 126,155 70,738 3,019,450 (516) 3,215,827
           
Education, Museums, Libraries          
Department of Education 18,067 3,315 2,892,708 - 2,914,090
State Library 4,875 686 6,794 - 12,355
Office of Early Childhood 2,426 422 121,616 - 124,464
Financial & Academic Affairs for Higher Education 1,642 132 41,683 - 43,457
University of Connecticut 201,699 - 875 - 202,574
University of Connecticut Health Center 124,828 - 480 - 125,308
Teachers' Retirement Board 1,403 399 965,170 - 966,972
Board of Regents for Higher Education 302,139 - - - 302,139
Nonfunctional - Change To Accruals 3,302 885 - 100 4,287
Total Education, Museums, Libraries 660,381 5,839 4,029,326 100 4,695,646
           
Corrections          
Department of Correction 440,353 74,695 161,696 - 676,744
Department of Children and Families 256,747 39,801 475,806 - 772,354
Nonfunctional - Change To Accruals 4,716 640 - (12) 5,344
Total Corrections 701,816 115,136 637,502 (12) 1,454,442
           
Judicial          
Judicial Department 318,524 63,759 121,573 2 503,858
Public Defender Services Commission 39,373 1,492 26,835 - 67,700
Nonfunctional - Change To Accruals 529 (3,031) - - (2,502)
Total Judicial 358,426 62,220 148,408 2 569,056
           
Non-Functional          
Debt Service - - 1,376,554 - 1,376,554
UConn 2000 - Debt Service - - 120,235 - 120,235
CHEFA Day Care Security - 4,284 - - 4,284
Pension Obligation Bonds - 145,077 - - 145,077
Workers' Compensation Claims - 29,192 - - 29,192
Judicial Review Council - - - - -
Refunds of Escheated Property - - - - -
Adjudicated Claims - 13,289 - - 13,289
Fire Training Schools - - - - -
Death Benefits for State Employees - - 17 - 17
Maintenance of County Base Fire Radio Network - - - - -
Maintenance of Statewide Fire Radio Network - - - - -
Grants to General Hospitals - - - - -
Police Association of Connecticut - - - - -
Connecticut State Firefighters Association - - - - -
Interstate Environmental Commission - - - - -
Reimbursements to Towns-Tax Loss on State Property - - - - -
Reimbursements to Towns-Tax Loss on Private Tax-Exempt - - - - -
Unemployment Compensation - 5,815 - - 5,815
Employees Retirement Contributions - 916,024 - - 916,024
Higher Education Alternative Retirement System - 8,739 - - 8,739
Pension and Retirements - Other Statutory - 1,611 - - 1,611
Judges and Compensation Commissioners Retirement - 16,299 - - 16,299
Group Life Insurance - 8,042 - - 8,042
Employers Social Security Tax - 217,432 - - 217,432
State Employees Health Service Cost - 614,329 - - 614,329
Retired State Employees Health Service Cost - 548,693 - - 548,693
Tuition Reimbursement - Training and Travel - 3,303 - - 3,303
Other Postemployment Benefits - - - - -
Insurance Recoveries - - - - -
Nonfunctional - Change To Accruals - 13,550 (6) 2 13,546
Total Non-Functional - 2,545,679 1,496,800 2 4,042,481
Total Budgeted Appropriations-General Fund 2,827,364 2,978,312 11,168,378 5,990 16,980,044
           
           
Federal and Other Grants-General 261,405 369,801 4,359,201 143,541 5,133,948
Federal and Other Grants-Transportation 66,835 126,925 11,551 495,506 700,817
Special Revenue Funds 2,082,886 1,449,059 994,106 51,764 4,577,815
Debt Service Funds - 186,584 310,614 - 497,198
Capital Projects Funds 60,211 278,593 502,763 707,574 1,549,141
Internal Service Funds 13,267 23,182 22 25,412 61,883
Enterprise Funds 208,754 302,826 45,519 (105) 556,994
Nonfunctional - Change To Accruals:          
Budgeted Special Revenue Funds 1,578 3,044 (12) - 4,610
Totals $5,522,300 $5,718,326 $17,392,142 $1,429,682 $30,062,450