State of Connecticut

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