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 |