| OTHER BUDGETED SPECIAL REVENUE FUNDS STATEMENT OF APPROPRIATIONS AND EXPENDITURES FISCAL YEAR ENDED JUNE 30, 1997 | SCHEDULE C-6 | |||||
| INITIAL | APPROPRIATION | TOTAL | APPROPRIATIONS | |||
|---|---|---|---|---|---|---|
| APPROPRIATIONS | ADJUSTMENTS | APPROPRIATIONS | EXPENDITURES | LAPSED | CONTINUED | |
| MASHANTUCKET PEQUOT FUND | ||||||
| NON-FUNCTIONAL | ||||||
| GRANTS TO TOWNS | $ 85,000,000 | $ - | $ 85,000,000 | $ 85,000,000 | $ - | $ - |
| AGENCY TOTAL | 85,000,000 | - | 85,000,000 | 85,000,000 | - | - |
| TOTAL MASHANTUCKET PEQUOT FUND | $ 85,000,000 | $ - | $ 85,000,000 | $ 85,000,000 | $ - | $ - |
| SOLDIERS, SAILORS AND MARINES FUND | ||||||
| DEPARTMENT OF VETERANS' AFFAIRS | ||||||
| BURIAL EXPENSES | $ 18,000 | $ - | $ 18,000 | $ 5,400 | $ 12,600 | $ - |
| HEADSTONES | 235,000 | - | 235,000 | 209,691 | 25,309 | - |
| AGENCY TOTAL | 253,000 | - | 253,000 | 215,091 | 37,909 | - |
| MILITARY DEPARTMENT | ||||||
| FIRING SQUADS | 175,000 | 25,000 | 200,000 | 199,982 | 18 | - |
| AGENCY TOTAL | 175,000 | 25,000 | 200,000 | 199,982 | 18 | - |
| SOLDIERS, SAILORS AND MARINES | ||||||
| PERSONAL SERVICES | 743,890 | - | 743,890 | 664,208 | 79,682 | - |
| OTHER EXPENSES | 385,005 | - | 385,005 | 337,197 | 47,808 | - |
| EQUIPMENT | 6,730 | - | 6,730 | 2,554 | 4,176 | - |
| AWARD PAYMENTS TO VETERANS | 2,400,000 | - | 2,400,000 | 1,849,484 | 550,516 | - |
| AGENCY TOTAL | 3,535,625 | - | 3,535,625 | 2,853,443 | 682,182 | - |
| TOTAL SOLDIERS SAILORS AND MARINES FUND | $ 3,963,625 | $ 25,000 | $ 3,988,625 | $ 3,268,516 | $ 720,109 | $ - |
| REGIONAL MARKET OPERATION FUND | ||||||
| DEPARTMENT OF AGRICULTURE | ||||||
| PERSONAL SERVICES | $ 473,695 | $ - | $ 473,695 | $ 407,684 | $ 66,011 | $ - |
| OTHER EXPENSES | 306,553 | - | 306,553 | 235,091 | 71,462 | - |
| EQUIPMENT | 2,500 | - | 2,500 | 2,100 | 400 | - |
| AGENCY TOTAL | 782,748 | - | 782,748 | 644,875 | 137,873 | - |
| DEBT SERVICE | 207,122 | - | 207,122 | 207,122 | - | - |
| TOTAL REGIONAL MARKET OPERATION FUND | $ 989,870 | $ - | $ 989,870 | $ 851,997 | $ 137,873 | $ - |
| BANKING FUND | ||||||
| DEPARTMENT OF BANKING | ||||||
| PERSONAL SERVICES | $ 7,977,361 | $ - | $ 7,977,361 | $ 7,243,246 | $ 734,115 | $ - |
| OTHER EXPENSES | 3,748,541 | - | 3,748,541 | 1,971,495 | 777,046 | 1,000,000 |
| EQUIPMENT | 200,000 | - | 200,000 | 156,291 | 43,709 | - |
| FRINGE BENEFITS | 3,510,271 | - | 3,510,271 | 2,481,087 | 1,029,184 | - |
| INDIRECT OVERHEAD | 431,335 | - | 431,335 | - | 431,335 | - |
| AGENCY TOTAL | 15,867,508 | - | 15,867,508 | 11,852,119 | 3,015,389 | 1,000,000 |
| TOTAL BANKING FUND | $ 15,867,508 | $ - | $ 15,867,508 | $ 11,852,119 | $ 3,015,389 | $ 1,000,000 |
| INSURANCE FUND | ||||||
| DEPARTMENT OF INSURANCE | ||||||
| PERSONAL SERVICES | $ 7,571,373 | $ - | $ 7,571,373 | $ 7,460,468 | $ 110,905 | $ - |
| OTHER EXPENSES | 1,080,813 | 30,000 | 1,110,813 | 1,056,663 | 54,150 | - |
| EQUIPMENT | 215,237 | - | 215,237 | 164,479 | 50,758 | - |
| FRINGE BENEFITS | 3,218,019 | (30,000) | 3,188,019 | 2,494,248 | 693,771 | - |
| INDIRECT OVERHEAD | 327,000 | - | 327,000 | 204,363 | 122,637 | - |
| AGENCY TOTAL | 12,412,442 | - | 12,412,442 | 11,380,221 | 1,032,221 | - |
| TOTAL INSURANCE FUND | $ 12,412,442 | $ - | $ 12,412,442 | $ 11,380,221 | $ 1,032,221 | $ - |
| CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND | ||||||
| OFFICE OF CONSUMER COUNSEL | ||||||
| PERSONAL SERVICES | $ 891,408 | $ (38,198) | $ 853,210 | $ 683,485 | $ 169,725 | $ - |
| OTHER EXPENSES | 381,983 | 38,198 | 420,181 | 418,853 | 1,328 | - |
| EQUIPMENT | 14,603 | - | 14,603 | 14,603 | - | - |
| FRINGE BENEFITS | 327,940 | - | 327,940 | 219,981 | 107,959 | - |
| INDIRECT OVERHEAD | 7,100 | - | 7,100 | 7,100 | - | - |
| AGENCY TOTAL | 1,623,034 | - | 1,623,034 | 1,344,022 | 279,012 | - |
| DEPARTMENT OF PUBLIC UTILITY CONTROL | ||||||
| PERSONAL SERVICES | 6,952,630 | - | 6,952,630 | 6,646,857 | 305,773 | - |
| OTHER EXPENSES | 1,837,006 | - | 1,837,006 | 1,700,589 | 136,417 | - |
| EQUIPMENT | 205,000 | - | 205,000 | 91,580 | 113,420 | - |
| SITING COUNCIL - MANAGE HAZARDOUS WASTES | 34,920 | - | 34,920 | - | 34,920 | - |
| FRINGE BENEFITS | 3,059,266 | - | 3,059,266 | 2,169,330 | 889,936 | - |
| INDIRECT OVERHEAD | 421,470 | - | 421,470 | 212,104 | 209,366 | - |
| AGENCY TOTAL | 12,510,292 | - | 12,510,292 | 10,820,460 | 1,689,832 | - |
| TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND | $ 14,133,326 | $ - | $ 14,133,326 | $ 12,164,482 | $ 1,968,844 | $ - |
| WORKERS' COMPENSATION FUND | ||||||
| WORKERS' COMPENSATION COMMISSION | ||||||
| PERSONAL SERVICES | $ 7,234,035 | $ - | $ 7,234,035 | $ 7,227,296 | $ 6,739 | $ - |
| OTHER EXPENSES | 2,822,404 | - | 2,822,404 | 2,170,381 | 199,413 | 452,610 |
| EQUIPMENT | 216,562 | - | 216,562 | 214,605 | 1,957 | - |
| CRIMINAL JUSTICE FRAUD UNIT | 405,000 | - | 405,000 | 345,490 | 59,510 | - |
| REHABILITATIVE SERVICES | 6,402,915 | - | 6,402,915 | 5,705,289 | 697,626 | - |
| MIS DEVELOPMENT | 1,266,476 | - | 1,266,476 | 794,011 | - | 472,465 |
| FRINGE BENEFITS | 2,797,048 | (393,000) | 2,404,048 | 2,157,684 | 246,364 | - |
| INDIRECT OVERHEAD | 789,384 | 393,000 | 1,182,384 | 1,181,836 | 548 | - |
| AGENCY TOTAL | 21,933,824 | - | 21,933,824 | 19,796,592 | 1,212,157 | 925,075 |
| TOTAL WORKERS' COMPENSATION FUND | $ 21,933,824 | $ - | $ 21,933,824 | $ 19,796,592 | $ 1,212,157 | $ 925,075 |
| CRIMINAL INJURIES COMPENSATION FUND | ||||||
| JUDICIAL DEPARTMENT | ||||||
| CRIMINAL INJURIES COMPENSATION | $ 1,500,000 | $ - | $ 1,500,000 | $ 1,499,979 | $ 21 | $ - |
| AGENCY TOTAL | 1,500,000 | - | 1,500,000 | 1,499,979 | 21 | - |
| TOTAL CRIMINAL INJURIES COMPENSATION FUND | $ 1,500,000 | $ - | $ 1,500,000 | $ 1,499,979 | $ 21 | $ - |