SUNDRY
| ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT | SCHEDULE I | ||||
|---|---|---|---|---|---|
| EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY | |||||
| FISCAL YEAR ENDED June 30, 2016 | |||||
| (In Thousands) | |||||
|
PERSONAL SERVICES |
OTHER CURRENT EXPENSES |
FIXED CHARGES |
CAPITAL OUTLAY |
TOTALS | |
| GENERAL FUND | |||||
| Legislative | |||||
| Legislative Management | $43,030 | $14,829 | $2,314 | $55 | $60,228 |
| Auditors of Public Accounts | 10,901 | 367 | - | - | 11,268 |
| Commission on Aging | 426 | 11 | - | - | 437 |
| Commission on the Status of Women | 469 | 29 | - | - | 498 |
| Commission on Children | 697 | 66 | - | - | 763 |
| Latino and Puerto Rican Affairs Commission | 376 | 19 | - | - | 395 |
| African-American Affairs Commission | 296 | 7 | - | - | 303 |
| Asian Pacific American Affairs | 193 | 4 | - | - | 197 |
| Total Legislative | 56,388 | 15,332 | 2,314 | 55 | 74,089 |
| General Government | |||||
| Governor's Office | 2,090 | 201 | 190 | - | 2,481 |
| Secretary of the State | 2,776 | 1,878 | 5,048 | - | 9,702 |
| Lieutenant Governor's Office | 517 | 32 | - | - | 549 |
| State Treasurer | 3,066 | 134 | - | - | 3,200 |
| State Comptroller | 23,338 | 5,585 | - | - | 28,923 |
| Department of Revenue Services | 57,802 | 7,865 | - | - | 65,667 |
| Office of Governmental Accountability | 727 | 43 | 7,943 | - | 8,713 |
| Office of Policy and Management | 11,245 | 1,482 | 254,540 | - | 267,267 |
| Department of Veterans' Affairs | 21,874 | 4,715 | 1,016 | - | 27,605 |
| Department of Administrative Services | 48,485 | 31,247 | 49,431 | - | 129,163 |
| Attorney General | 29,583 | 992 | - | - | 30,575 |
| Division of Criminal Justice | 47,927 | 2,557 | 2,706 | - | 53,190 |
| Total General Government | 249,430 | 56,731 | 320,874 | - | 627,035 |
| Regulation and Protection | |||||
| Department of Emergency Services and Public Protection | 146,215 | 28,435 | 10,969 | 87 | 185,706 |
| Department of Motor Vehicles | - | - | - | - | - |
| Military Department | 2,800 | 2,091 | 528 | - | 5,419 |
| Department of Consumer Protection | 14,359 | 1,145 | - | - | 15,504 |
| Department of Labor | 9,481 | 1,231 | 62,293 | - | 73,005 |
| Commission on Human Rights and Opportunities | 6,155 | 318 | 5 | - | 6,478 |
| Protection and Advocacy for Persons with Disabilities | 2,264 | 178 | - | - | 2,442 |
| Total Regulation and Protection | 181,274 | 33,398 | 73,795 | 87 | 288,554 |
| Conservation and Development | |||||
| Department of Agriculture | 3,648 | 811 | 496 | - | 4,955 |
| Department of Energy and Environmental Protection | 29,689 | 3,685 | 34,353 | - | 67,727 |
| Council on Environmental Quality | 172 | 1 | - | - | 173 |
| Department of Economic & Community Development | 7,156 | 800 | 25,352 | - | 33,308 |
| Department of Housing | 2,003 | 172 | 79,190 | - | 81,365 |
| Connecticut Agricultural Experiment Station | 5,829 | 943 | 569 | 9 | 7,350 |
| Total Conservation and Development | 48,497 | 6,412 | 139,960 | 9 | 194,878 |
| Health and Hospitals | |||||
| Department of Public Health | 34,814 | 6,684 | 21,884 | - | 63,382 |
| Office of the Chief Medical Examiner | 4,924 | 1,526 | 24 | 19 | 6,493 |
| Department of Developmental Services | 244,132 | 19,591 | 795,493 | - | 1,059,216 |
| Department of Mental Health & Addiction Services | 198,059 | 29,847 | 408,668 | - | 636,574 |
| Psychiatric Security Review Board | 251 | 28 | - | - | 279 |
| Total Health and Hospitals | 482,180 | 57,676 | 1,226,069 | 19 | 1,765,944 |
| Human Services | |||||
| Department of Social Services | 130,010 | 149,965 | 2,793,024 | - | 3,072,999 |
| State Department on Aging | 2,265 | 98 | 6,046 | - | 8,409 |
| Bureau of Rehabilitative Services | 4,987 | 1,479 | 14,147 | - | 20,613 |
| Total Human Services | 137,262 | 151,542 | 2,813,217 | - | 3,102,021 |
| Education, Museums, Libraries | |||||
| Department of Education | 18,019 | 3,824 | 3,011,621 | - | 3,033,464 |
| State Library | 5,155 | 599 | 5,765 | - | 11,519 |
| Office of Early Childhood | 7,792 | 971 | 289,362 | - | 298,125 |
| Financial & Academic Affairs for Higher Education | 2,054 | 76 | 44,983 | - | 47,113 |
| University of Connecticut | 218,081 | - | 21,584 | - | 239,665 |
| University of Connecticut Health Center | 123,033 | - | 20,840 | - | 143,873 |
| Teachers' Retirement Board | 1,687 | 378 | 995,538 | - | 997,603 |
| Board of Regents for Higher Education | 327,636 | 23,030 | - | - | 350,666 |
| Total Education, Museums, Libraries | 703,457 | 28,878 | 4,389,693 | - | 5,122,028 |
| Corrections | |||||
| Department of Correction | 433,256 | 74,328 | 159,321 | - | 666,905 |
| Department of Children and Families | 278,018 | 34,672 | 483,471 | - | 796,161 |
| Total Corrections | 711,274 | 109,000 | 642,792 | - | 1,463,066 |
| Judicial | |||||
| Judicial Department | 344,116 | 64,533 | 117,520 | - | 526,169 |
| Public Defender Services Commission | 43,031 | 1,238 | 27,146 | - | 71,415 |
| Total Judicial | 387,147 | 65,771 | 144,666 | - | 597,584 |
| Non-Functional | - | - | 1,682,660 | - | 1,682,660 |
| Debt Service | - | - | 148,250 | - | 148,250 |
| Non-Functional | - | 4,085 | - | - | 4,085 |
| Debt Service | - | 132,733 | - | - | 132,733 |
| UConn 2000 - Debt Service | - | 7,236 | - | - | 7,236 |
| CHEFA Day Care Security | - | - | - | - | - |
| Pension Obligation Bonds | - | - | - | - | - |
| Workers' Compensation Claims | - | 43,912 | - | - | 43,912 |
| Adjudicated Claims | - | - | - | - | - |
| Death Benefits for State Employees | - | - | 16 | - | 16 |
| Unemployment Compensation | - | 5,068 | - | - | 5,068 |
| Employees Retirement Contributions | - | 1,096,800 | - | - | 1,096,800 |
| Higher Education Alternative Retirement System | - | (34) | - | - | (34) |
| Pension and Retirements - Other Statutory | - | 1,602 | - | - | 1,602 |
| Judges and Compensation Commissioners Retirement | - | 18,259 | - | - | 18,259 |
| Group Life Insurance | - | 7,754 | - | - | 7,754 |
| Employers Social Security Tax | - | 228,291 | - | - | 228,291 |
| State Employees Health Service Cost | - | 662,862 | - | - | 662,862 |
| Retired State Employees Health Service Cost | - | 645,975 | - | - | 645,975 |
| Tuition Reimbursement - Training and Travel | - | 2,962 | - | - | 2,962 |
| Nonfunctional - Change To Accruals | 10,261 | 20,438 | - | (33,081) | (2,382) |
| Insurance Recoveries | - | 10 | - | - | 10 |
| Total Non-Functional | 10,261 | 2,877,953 | 1,830,926 | (33,081) | 4,686,059 |
| Total Budgeted Appropriations-General Fund | 2,967,170 | 3,402,693 | 11,584,306 | (32,911) | 17,921,258 |
| Federal and Other Grants-General | 290,402 | 479,601 | 5,162,591 | 77,699 | 6,010,293 |
| Federal and Other Grants-Transportation | 79,938 | 175,505 | 10,268 | 522,359 | 788,070 |
| Special Revenue Funds | 2,263,591 | 1,659,793 | 1,117,768 | 37,096 | 5,078,248 |
| Debt Service Funds | - | 336,156 | 276,313 | - | 612,469 |
| Capital Projects Funds | 71,804 | 466,887 | 684,878 | 788,150 | 2,011,719 |
| Internal Service Funds | 12,437 | 21,030 | 250 | 15,871 | 49,588 |
| Enterprise Funds | 232,954 | 363,452 | 66,518 | 56 | 662,980 |
| Nonfunctional - Change To Accruals: | |||||
| Budgeted Special Revenue Funds | 2,633 | 7,258 | (7) | 2 | 9,886 |
| Totals | $5,920,929 | $6,912,375 | $18,902,885 | $1,408,322 | $33,144,511 |