State of Connecticut

SUNDRY

ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT SCHEDULE I
EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY
FISCAL YEAR ENDED JUNE 30, 2015
(In Thousands)
PERSONAL
SERVICES
OTHER
CURRENT
EXPENSES
FIXED
CHARGES
CAPITAL
OUTLAY
TOTALS
GENERAL FUND          
Legislative          
Legislative Management $42,779 $14,481 $2,002 $325 $59,587
Auditors of Public Accounts 10,963 300 - 4 11,267
Commission on Aging 326 36 - - 362
Commission on the Status of Women 418 282 - - 700
Commission on Children 627 57 - - 684
Latino and Puerto Rican Affairs Commission 361 41 - - 402
African-American Affairs Commission 261 18 - - 279
Asian Pacific American Affairs 172 6 - - 178
Nonfunctional - Change To Accruals 212 (111) - - 104
Total Legislative 56,119 15,110 2,002 332 73,563
           
General Government          
Governor's Office 2,151 156 202 - 2,509
Secretary of the State 2,864 1,562 4,928 - 9,354
Lieutenant Governor's Office 499 27 - - 526
State Treasurer 3,122 154 - - 3,276
State Comptroller 22,752 4,156 - - 26,908
Department of Revenue Services 57,854 8,137 17 - 66,008
Office of Governmental Accountability 623 148 7,799 - 8,570
Office of Policy and Management 11,735 1,304 275,824 - 288,863
Department of Veterans' Affairs 22,032 5,114 1,081 - 28,227
Department of Administrative Services 48,782 34,157 57,408 - 140,347
Attorney General 30,459 1,258 - - 31,717
Division of Criminal Justice 46,940 2,709 2'822 - 52,471
Nonfunctional - Change To Accruals 709 1,045 (3) 472 2,223
Total General Government 250,522 59,927 350,078 472 660,999
           
Regulation and Protection          
Department of Emergency Services and Public Protection 145,815 28,644 13,314 89 187,862
Department of Motor Vehicles 243 242 - - 485
Military Department 2,937 2,694 503 - 6,134
Department of Consumer Protection 14,233 978 - - 15,211
Department of Labor 9,116 1,003 59'092 - 69,211
Commission on Human Rights and Opportunities 5,614 310 4 - 5,928
Protection and Advocacy for Persons with Disabilities 2,208 178 - - 2,386
Nonfunctional - Change To Accruals 399 (387) - 22 34
Total Regulation and Protection 180,565 33,662 72,913 111 287,251
           
Conservation and Development          
Department of Agriculture 3,779 848 538 - 5,165
Department of Energy and Environmental Protection 30,812 4,543 35,078 - 70,433
Council on Environmental Quality 171 2 - - 173
Department of Economic & Community Development 7,782 1,524 33,182 - 42,488
Department of Housing 1,871 173 77,517 - 79,561
Connecticut Agricultural Experiment Station 5,996 996 555 - 7,547
Nonfunctional - Change To Accruals 57 287 - 100 444
Total Conservation and Development 50,468 8,373 146,870 100 205,811
           
Health and Hospitals          
Department of Public Health 33,342 6,592 38,417 - 78,351
Office of the Chief Medical Examiner 4,320 1228 24 18 5,590
Department of Developmental Services 250,746 20,465 810,948 - 1,082,159
Department of Mental Health & Addiction Services 192,293 29,053 380,429 - 601,775
Psychiatric Security Review Board 244 29 - - 273
Nonfunctional - Change To Accruals 1,688 42 - 15,459 17,189
Total Health and Hospitals 482,633 57,409 1,229,818 15,477 1,785,337
           
Human Services          
Department of Social Services 131,056 134,951 2,804,110 - 3,070,117
State Department on Aging 2,136 163 6,241 - 8,540
Bureau of Rehabilitative Services 6,389 1,570 14,441 - 22,400
Nonfunctional - Change To Accruals 513 (4,805) - (836) -(5,128)
Total Human Services 140,094 131,879 2,824,792 (836) 3,095,929
           
Education, Museums, Libraries          
Department of Education 18,316 4,050 2,991,488 - 3,013,854
State Library 5,040 650 6,498 - 12,188
Office of Early Childhood 5,772 8,819 236,150 - 250,741
Financial & Academic Affairs for Higher Education 1,963 135 44,096 - 46,194
University of Connecticut 221,360 - 851 - 222,211
University of Connecticut Health Center 130,930 62 456 - 131,448
Teachers' Retirement Board 1,671 342 1,002,939 - 1,004,952
Board of Regents for Higher Education 339,050 (8,896) - - 330,154
Nonfunctional - Change To Accruals 435 6,063 - 7,151 13,649
Total Education, Museums, Libraries 724,537 11,225 4,282,478 7,151 5,025,391
           
Corrections          
Department of Correction 444,431 77,718 161,688 - 683,837
Department of Children and Families 275,916 34,573 480,419 - 790,908
Nonfunctional - Change To Accruals 2,380 (254) - (118) 2,008
Total Corrections 722,727 112,037 642,107 (118) 1,476,753
           
Judicial          
Judicial Department 335,057 65,254 121,743 - 522,054
Public Defender Services Commission 41,617 1,491 25,225 - 68,333
Nonfunctional - Change To Accruals 1,443 1,484 - - 2,927
Total Judicial 378,117 68,229 146,968 - 593,314
           
Non-Functional          
Debt Service - - 1,417,188 - 1,417,188
UConn 2000 - Debt Service - - 136,544 - 136,544
CHEFA Day Care Security - 4,268 - - 4,268
Pension Obligation Bonds - 133,528 - - 133,528
Workers' Compensation Claims - 28,784 - - 28,784
Adjudicated Claims - 14,213 - - 14,213
Death Benefits for State Employees - - 16 - 16
Unemployment Compensation - 5,128 - - 5,128
Employees Retirement Contributions - 970,863 - - 970,863
Higher Education Alternative Retirement System - 942 - - 942
Pension and Retirements - Other Statutory - 1,639 - - 1,639
Judges and Compensation Commissioners Retirement - 17,731 - - 17,731
Group Life Insurance - 7,554 - - 7,554
Employers Social Security Tax - 225,967 - - 225,967
State Employees Health Service Cost - 635,097 - - 635,097
Retired State Employees Health Service Cost - 598,635 - - 598,635
Tuition Reimbursement - Training and Travel - 3,303 - - 3,303
Nonfunctional - Change To Accruals - 13,938 3 - 13,941
Total Non-Functional - 2,661,590 1,553,751 - 4,215,341
Total Budgeted Appropriations-General Fund 2,985,782 3,159,441 11,251,777 22,689 17,419,689
           
Federal and Other Grants-General 265,854 418,995 4,997,164 97,132 5,779,145
Federal and Other Grants-Transportation 74,036 141,834 7,356 542,923 766,149
Special Revenue Funds 2,071,531 1,661,632 1,108,800 36,993 4,878,956
Debt Service Funds - 274,736 291,118 - 565,854
Capital Projects Funds 60,211 339,048 725,275 618,494 1,743,028
Internal Service Funds 13,267 27,091 105 21,348 61,811
Enterprise Funds 208,754 347,306 48,622 47 604,729
Nonfunctional - Change To Accruals:          
Budgeted Special Revenue Funds 1,282 357 8 203 1,850
Totals $5,680,717 $6,370,440 $18,430,225 $1,339,829 $31,821,211