SPECIAL REVENUE FUNDS
OTHER BUDGETED SPECIAL REVENUE FUNDS | SCHEDULEC-6 | |||||
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STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
FISCAL YEAR ENDED June 30, 2016 | ||||||
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 | $10,828,191 | $221,102 | $11,049,293 | $10,596,822 | $452,471 | $ - |
10020 OTHER EXPENSES | 1,611,490 | 10,000 | 1,621,490 | 1,459,901 | 161,589 | - |
10050 EQUIPMENT | 47,025 | 10,800 | 57,825 | 46,768 | 11,057 | - |
12244 FRINGE BENEFITS | 9,387,341 | (241,902) | 9,145,439 | 8,147,550 | 576,969 | 420,920 |
12262 INDIRECT OVERHEAD | 167,151 | - | 167,151 | 167,151 | - | - |
AGENCY TOTAL | 22,041,198 | - | 22,041,198 | 20,418,192 | 1,202,086 | 420,920 |
DEPARTMENT OF LABOR | ||||||
12232 OPPORTUNITY INDUSTRIAL CENTERS | 475,000 | - | 475,000 | 475,000 | - | - |
12245 INDIVIDUAL DEVELOPMENT ACCOUNT | 190,000 | - | 190,000 | 190,000 | - | - |
12471 CUSTOMIZED SERVICES | 950,000 | - | 950,000 | 950,000 | - | - |
AGENCY TOTAL | 1,615,000 | - | 1,615,000 | 1,615,000 | - | - |
DEPARTMENT OF HOUSING | ||||||
12432 FAIR HOUSING | 670,000 | - | 670,000 | 670,000 | - | - |
AGENCY TOTAL | 670,000 | - | 670,000 | 670,000 | - | - |
JUDICIAL DEPARTMENT | ||||||
12472 FORECLOSURE MEDIATION PROGRAM | 5,964,788 | - | 5,964,788 | 5,938,239 | 26,549 | - |
AGENCY TOTAL | 5,964,788 | - | 5,964,788 | 5,938,239 | 26,549 | - |
STATE COMPTROLLER | ||||||
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS | 190,355 | - | 190,355 | 199,530 | (9,175) | - |
AGENCY TOTAL | 190,355 | - | 190,355 | 199,530 | (9,175) | - |
TOTAL BANKING FUND | $30,481,341 | $ - | $30,481,341 | $28,840,961 | $1,219,460 | $420,920 |
INSURANCE FUND - 12004 | ||||||
INSURANCE DEPARTMENT | ||||||
10010 PERSONAL SERVICES | $15,037,381 | $(280,000) | $14,757,381 | $14,217,831 | $539,550 | $ - |
10020 OTHER EXPENSES | 1,949,807 | 280,000 | 2,229,807 | 2,228,919 | 888 | - |
10050 EQUIPMENT | 95,000 | - | 95,000 | 95,000 | - | - |
12244 FRINGE BENEFITS | 11,729,157 | - | 11,729,157 | 10,950,982 | 778,175 | - |
12262 INDIRECT OVERHEAD | 248,930 | - | 248,930 | 248,930 | - | - |
AGENCY TOTAL | 29,060,275 | - | 29,060,275 | 27,741,662 | 1,318,613 | - |
OFFICE OF HEALTHCARE ADVOCATE | ||||||
10010 PERSONAL SERVICES | 2,500,809 | - | 2,500,809 | 1,874,765 | 626,044 | - |
10020 OTHER EXPENSES | 2,700,767 | - | 2,700,767 | 1,342,541 | 1,358,226 | - |
10050 EQUIPMENT | 15,000 | - | 15,000 | 14,882 | 118 | - |
12244 FRINGE BENEFITS | 2,317,643 | - | 2,317,643 | 1,548,749 | 768,894 | - |
12262 INDIRECT OVERHEAD | 142,055 | - | 142,055 | 142,055 | - | - |
AGENCY TOTAL | 7,676,274 | - | 7,676,274 | 4,922,992 | 2,753,282 | - |
DEPARTMENT OF PUBLIC HEALTH | ||||||
12100 NEEDLE AND SYRINGE EXCHANGE PROGRAM | 459,416 | - | 459,416 | 455,105 | 4,311 | - |
12236 AIDS SERVICES | 4,890,686 | - | 4,890,686 | 4,857,414 | 33,272 | - |
12255 BREAST AND CERVICAL CANCER DETECTION AND TREATMENT | 2,145,586 | - | 2,145,586 | 2,111,168 | 34,418 | - |
12563 IMMUNIZATION SERVICES | 32,728,052 | - | 32,728,052 | 32,728,049 | 3 | - |
16112 X-RAY SCREENING AND TUBERCULOSIS CARE | 1,115,148 | - | 1,115,148 | 803,047 | 312,101 | - |
17013 VENEREAL DISEASE CONTROL | 197,171 | - | 197,171 | 197,171 | - | - |
AGENCY TOTAL | 41,536,059 | - | 41,536,059 | 41,151,954 | 384,105 | - |
OFFICE OF POLICY AND MANAGEMENT | ||||||
10010 PERSONAL SERVICES | 312,051 | - | 312,051 | 294,370 | 17,681 | - |
10020 OTHER EXPENSES | 5,750 | - | 5,750 | 5,355 | 395 | - |
12244 FRINGE BENEFITS | 199,491 | - | 199,491 | 179,077 | 20,414 | - |
AGENCY TOTAL | 517,292 | - | 517,292 | 478,802 | 38,490 | - |
DEPARTMENT OF MENTAL HEALTH AND ADDITION SERVICES | ||||||
12157 MANAGED SERVICE SYSTEM | 435,000 | - | 435,000 | 397,299 | 37,701 | - |
AGENCY TOTAL | 435,000 | - | 435,000 | 397,299 | 37,701 | - |
STATE DEPARTMENT ON AGING | ||||||
12565 FALL PREVENTION | 475,000 | - | 475,000 | 475,000 | - | - |
AGENCY TOTAL | 475,000 | - | 475,000 | 475,000 | - | - |
STATE COMPTROLLER | ||||||
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS | 233,889 | - | 233,889 | 291,264 | (57,375) | - |
AGENCY TOTAL | 233,889 | - | 233,889 | 291,264 | (57,375) | - |
TOTAL INSURANCE FUND | $79,933,789 | $ - | $79,933,789 | $75,458,973 | $4,474,816 | $ - |
CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND - 12006 | ||||||
OFFICE OF CONSUMER COUNSEL | ||||||
10010 PERSONAL SERVICES | $1,497,103 | $ - | $1,497,103 | $1,246,956 | $250,147 | $ - |
10020 OTHER EXPENSES | 552,907 | - | 552,907 | 489,230 | 63,677 | - |
10050 EQUIPMENT | 12,200 | - | 12,200 | - | 12,200 | - |
12244 FRINGE BENEFITS | 1,271,038 | - | 1,271,038 | 969,551 | 301,487 | - |
12262 INDIRECT OVERHEAD | 97,613 | - | 97,613 | 97,613 | - | - |
AGENCY TOTAL | 3,430,861 | - | 3,430,861 | 2,803,350 | 627,511 | - |
DEPARTMENT OF ENVIRONMENTAL PROTECTION | ||||||
10010 PERSONAL SERVICES | 12,030,389 | - | 12,030,389 | 11,683,195 | 347,194 | - |
10020 OTHER EXPENSES | 1,594,367 | - | 1,594,367 | 1,592,850 | 1,517 | - |
10050 EQUIPMENT | 359,500 | - | 359,500 | 359,381 | 119 | - |
12244 FRINGE BENEFITS | 9,383,703 | - | 9,383,703 | 8,992,350 | 391,353 | - |
12262 INDIRECT OVERHEAD | 467,009 | - | 467,009 | 392,736 | 74,273 | - |
AGENCY TOTAL | 23,834,968 | - | 23,834,968 | 23,020,512 | 814,456 | - |
STATE COMPTROLLER | ||||||
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS | 179,317 | - | 179,317 | 266,964 | (87,647) | - |
AGENCY TOTAL | 179,317 | - | 179,317 | 266,964 | (87,647) | - |
TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND | $27,445,146 | $ - | $27,445,146 | $26,090,826 | $1,354,320 | $ - |
WORKERS' COMPENSATION FUND - 12007 | ||||||
DIVISION OF CRIMINAL JUSTICE | ||||||
10010 PERSONAL SERVICES | $402,519 | $ - | $402,519 | $290,570 | $111,949 | $ - |
10020 OTHER EXPENSES | 10,000 | - | 10,000 | 6,912 | 3,088 | - |
12244 FRINGE BENEFITS | 336,390 | - | 336,390 | 247,155 | 89,235 | - |
AGENCY TOTAL | 748,909 | - | 748,909 | 544,637 | 204,272 | - |
DEPARTMENT OF LABOR | ||||||
12045 OCCUPATIONAL HEALTH CLINICS | 686,418 | - | 686,418 | 661,693 | 24,725 | - |
AGENCY TOTAL | 686,418 | - | 686,418 | 661,693 | 24,725 | - |
DEPARTMENT OF REHABILITATIVE SERVICES | ||||||
10010 PERSONAL SERVICES | 529,629 | - | 529,629 | 520,830 | 8,799 | - |
10020 OTHER EXPENSES | 53,822 | - | 53,822 | 53,497 | 325 | - |
12066 REHABILITATIVE SERVICES | 1,261,913 | (20,000) | 1,241,913 | 1,085,527 | 156,386 | - |
12244 FRINGE BENEFITS | 407,053 | 20,000 | 427,053 | 414,163 | 12,890 | - |
AGENCY TOTAL | 2,252,417 | - | 2,252,417 | 2,074,017 | 178,400 | - |
WORKERS' COMPENSATION COMMISSION | ||||||
10010 PERSONAL SERVICES | 10,044,172 | - | 10,044,172 | 9,313,544 | 730,628 | - |
10020 OTHER EXPENSES | 5,828,747 | - | 5,828,747 | 2,922,910 | 905,837 | 2,000,000 |
10050 EQUIPMENT | 107,500 | - | 107,500 | - | 107,500 | - |
12244 FRINGE BENEFITS | 8,035,338 | - | 8,035,338 | 7,209,830 | 825,508 | - |
12262 INDIRECT OVERHEAD | 464,028 | - | 464,028 | 464,028 | - | - |
AGENCY TOTAL | 24,479,785 | - | 24,479,785 | 19,910,312 | 2,569,473 | 2,000,000 |
STATE COMPTROLLER | ||||||
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS | 144,597 | - | 144,597 | 29,886 | 114,711 | - |
AGENCY TOTAL | 144,597 | - | 144,597 | 29,886 | 114,711 | - |
TOTAL WORKERS' COMPENSATION FUND | $28,312,126 | $ - | $28,312,126 | $23,220,545 | $3,091,581 | $2,000,000 |
MASHANTUCKET PEQUOT AND MOHEGAN FUND - 12009 | ||||||
NON-FUNCTIONAL | ||||||
17005 GRANTS TO TOWNS | $61,779,907 | $(92,000) | $61,687,907 | $61,687,907 | $ - | $ - |
AGENCY TOTAL | 61,779,907 | (92,000) | 61,687,907 | 61,687,907 | - | - |
TOTAL MASHANTUCKET PEQUOT & MOHEGAN FUND | $61,779,907 | $(92,000) | $61,687,907 | $61,687,907 | $ - | $ - |
REGIONAL MARKET OPERATION FUND - 12013 | ||||||
DEPARTMENT OF AGRICULTURE | ||||||
10010 PERSONAL SERVICES | $425,294 | $ - | $425,294 | $408,192 | $17,102 | $ - |
10020 OTHER EXPENSES | 273,007 | 61,796 | 334,803 | 310,825 | 23,978 | - |
12244 FRINGE BENEFITS | 357,247 | - | 357,247 | 323,957 | 33,290 | - |
AGENCY TOTAL | 1,055,548 | 61,796 | 1,117,344 | 1,042,974 | 74,370 | - |
STATE COMPTROLLER | ||||||
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS | 5,689 | - | 5,689 | 6,176 | (487) | - |
AGENCY TOTAL | 5,689 | - | 5,689 | 6,176 | (487) | - |
TOTAL REGIONAL MARKET OPERATION FUND | $1,061,237 | $61,796 | $1,123,033 | $1,049,150 | $73,883 | $ - |
CRIMINAL INJURIES COMPENSATION FUND - 12014 | ||||||
JUDICIAL DEPARTMENT | ||||||
12047 CRIMINAL INJURIES COMPENSATION | $2,851,675 | $ - | $2,851,675 | $2,764,350 | $(191,588) | $278,913 |
AGENCY TOTAL | 2,851,675 | - | 2,851,675 | 2,764,350 | (191,588) | 278,913 |
STATE COMPTROLLER | ||||||
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS | - | - | - | 63,293 | (63,293) | - |
AGENCY TOTAL | - | - | - | 63,293 | (63,293) | - |
TOTAL CRIMINAL INJURIES COMPENSATION FUND | $2,851,675 | $ - | $2,851,675 | $2,827,643 | $(254,881) | $278,913 |