State of Connecticut Office of the State Comptroller MEMORANDUM NO. 2016-17 Attachment 2015-2016 Workers' Compensation Expenditure Schedule

2015-2016 Workers' Compensation Expenditure Schedule

DEPARTMENT ID AGENCY NAME Expenditures with Settlements F Y 15-16
AES 48000 CONN. AGRICULTURAL EXPERIMENTATION STATION $14,791.49
APA 11000 AUDITORS $0.00
APT 59500 AIRPORT AUTHORITY $21,211.87
CAT45200 CULTURE AND TOURISM $20,082.35
CDA 47100 CT DEVELOPMENT AUTHORITY $434.26
CEQ 45000 COUNCIL ON ENVIRONMENTAL QUALITY $23,483.11
CII47000 CT INNOVATIONS INCORPORATED $0.00
CLC 19000 CONNECTICUT LOTTERY $46,769.08
CME 49500 OFFICE OF THE CHIEF MEDICAL EXAMINER $130,372.20
COC11600 COMMISSION ON CHILDREN $0.00
COD 65500 COMMISSION ON DEAF AND HEARING IMPAIRED $66.45
CSC 38000 CT SITING COUNCIL $315.89
CSL 66000+CSL66100 LIBRARY $8,354.74
DAG 42500 AGRICULTURE $90,659.31
DAS 23000-DAS 23900 ADMINISTRATIVE SERVICES $193,372.08
DCC38100 OFFICE OF CONSUMER COUNSEL $0.00
DCJ 30000 CRIMINAL JUSTICE $390,212.92
DCP 39500 - DCP39700 CONSUMER PROTECTION $160,219.37
DCS28000 CONSTRUCTION SERVICES $0.00
DEP 43000-DEP 44300 ENVIRONMENTAL PROTECTION $559,171.92
DHE 66500 BOARD OF HIGHER EDUCATION $0.00
DOB 37000 BANKING $71,818.11
DOI 37500 INSURANCE $11,983.59
DOL 40000 LABOR $317,888.87
DPH 48500 PUBLIC HEALTH $264,410.99
DPW 27000 PUBLIC WORKS $22,219.32
DRS 16000 REVENUE SERVICES $160,359.17
DSR 18000 SPECIAL REVENUE $47,911.73
DSS 60000 SOCIAL SERVICES (Merged with Human Res. & Aging) $930,441.27
DVA 21000 VETERANS AFFAIRS $336,237.87
ECD 46000 ECONOMIC DEVELOPMENT $127,552.66
ECD 46050 HOUSING $0.00
ELE 13500 ELECTIONS ENFORECEMENT COMMISSION $0.00
ESB 65000 SERVICES FOR THE BLIND $32,823.53
FOI13700 FREEDOM OF INFORMATION $0.00
FPC 36500 COMMISSION ON FIRE PREVENTION & CONTROL $0.00
GOV12000 GOVERNOR'S OFFICE $0.00
HCA 49000 OFFICE OF HEALTH CARE ACC $10,284.43
HFA 19600 CONN. HOUSING FINANCE AUTHORITY $12,137.58
HRO 41100 HUMAN RIGHTS AND OPPORTUNITIES $9,652.43
IRM19500 STATE INSURANCE PURCHASING BOARD $0.00
ITD 25000 DEPARTMENT OF INFORMATION TECHNOLOGY $135,490.80
JRC99000 JUDICIAL REVIEW COUNCIL $0.00
LPR11700 LATINO & PUERTO RICAN AFFAIRS COMMISSION $7.80
MIL 36000 - MIL36200 MILITARY $103,815.82
OAG 29000 OFFICE OF THE ATTORNEY GENERAL $197,277.13
OEC64800 OFFICE OF EARLY CHILDHOOD $7,912.56
OGA064202-OGA064700 OFFICE OF GOV ACCOUNTABILITY $25.00
OLM 10000 LEGISLATIVE MANAGEMENT $122,844.60
OPA 41200 PROTECTION & ADVOCACY OF THE DISABLED $40,767.08
OPM 20000 OFFICE OF POLICY AND MANAGEMENT $12,423.53
OSC 15000 OFFICE OF THE STATE COMPTROLLER $124,279.97
OTT 14000 OFFICE OF THE STATE TREASURER $15,965.84
PCA98000 PROBATE COURT ADMINISTRATION $0.00
PDS 98500 PUBLIC DEFENDER $139,525.61
PUC 39000 PUBLIC UTILITY CONTROL $54,638.62
SDE 64000-SDE 64300 EDUCATION $1,626,014.83
SDR03440-SDR164110 STATE DEPT OF REHAB $118,599.18
SMC31500 STATE MARSHALL COMMISSION $1,034.96
SOS 12500 SECRETARY OF THE STATE $33,335.56
TRB 77500 TEACHERS' RETIREMENT BOARD $0.00
WCC 42000 WORKERS' COMPENSATION COMMISSION $122,186.46

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