| SCHEDULE C-6 | ||||||||
| OTHER
BUDGETED SPECIAL REVENUE FUNDS STATEMENT OF APPROPRIATIONS AND EXPENDITURES FISCAL YEAR ENDED JUNE 30, 1998 |
||||||||
| APPROPRIATIONS | ||||||||
|---|---|---|---|---|---|---|---|---|
| INITIAL APPROPRIATION |
APPROPRIATION ADJUSTMENTS |
TOTAL APPROPRIATIONS |
EXPENDITURES |
LAPSED | CONTINUED | |||
| MASHANTUCKET
PEQUOT AND MOHEGAN FUND NON-FUNCTIONAL |
||||||||
| GRANTS TO TOWNS | $ 135,000,000 | $ - | $ 135,000,000 | $ 135,000,000 | $ - | $ - | ||
| AGENCY TOTAL | 135,000,000 | - | 135,000,000 | 135,000,000 | - | - | ||
| TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND | $135,000,000 | $ - | $ 135,000,000 | $135,000,000 | $ - | $ - | ||
| SOLDIERS, SAILORS AND MARINES FUND | ||||||||
| BURIAL EXPENSES | $ 15,000 | $ - | $ 15,000 | $ - | $ 15,000 | $ - | ||
| HEADSTONES | 255,000 | - | 255,000 | 193,168 | 61,832 | - | ||
| AGENCY TOTAL | 270,000 | - | 270,000 | 193,168 | 76,832 | - | ||
| SOLDIERS, SAILORS AND MARINES | ||||||||
| PERSONAL SERVICES | 731,342 | - | 731,342 | 681,936 | 49,406 | - | ||
| OTHER EXPENSES | 383,211 | - | 383,211 | 358,392 | 24,819 | - | ||
| EQUIPMENT | 30,000 | - | 30,000 | 17,581 | 12,419 | - | ||
| AWARD PAYMENTS TO VETERANS | 2,000,000 | - | 2,000,000 | 1,782,251 | 217,749 | - | ||
| AGENCY TOTAL | 3,144,553 | - | 3,144,553 | 2,840,160 | 304,393 | - | ||
| TOTAL SOLDIERS, SAILORS AND MARINES FUND | $ 3,414,553 | $ - | $ 3,414,553 | $ 3,033,328 | $ 381,225 | $ - | ||
| REGIONAL
MARKET OPERATION FUND DEPARTMENT OF AGRICULTURE |
||||||||
| PERSONAL SERVICES | $ 368,480 | $ 3,000 | $ 371,480 | $ 363,813 | $ 7,667 | $ - | ||
| OTHER EXPENSES | 255,850 | - | 255,850 | 210,419 | 45,431 | - | ||
| EQUIPMENT | 2,000 | - | 2,000 | 1,493 | 507 | - | ||
| AGENCY TOTAL | 626,330 | 3,000 | # | 629,330 | 575,725 | 53,605 | - | |
| DEBT SERVICE | 203,000 | - | 203,000 | 201,879 | 1,121 | - | ||
| TOTAL REGIONAL MARKET OPERATION FUND | $ 829,330 | $ 3,000 | $ 832,330 | $ 777,604 | $ 54,726 | $ - | ||
| BANKING
FUND DEPARTMENT OF BANKING |
||||||||
| PERSONAL SERVICES | $ 8,300,944 | $ - | $ 8,300,944 | $ 6,335,203 | $ 1,965,741 | $ - | ||
| OTHER EXPENSES | 4,355,485 | - | 4,355,485 | 2,840,193 | 515,292 | 1,000,000 | ||
| EQUIPMENT | 343,170 | - | 343,170 | 302,930 | 6,240 | 34,000 | ||
| FRINGE BENEFITS | 3,154,198 | - | 3,154,198 | 2,322,297 | 831,901 | - | ||
| INDIRECT OVERHEAD | 440,000 | - | 440,000 | 440,000 | - | - | ||
| AGENCY TOTAL | 16,593,797 | - | 16,593,797 | 12,240,623 | 3,319,174 | 1,034,000 | ||
| TOTAL BANKING FUND | $ 16,593,797 | $ - | $ 16,593,797 | $ 12,240,623 | $ 3,319,174 | $ 1,034,000 | ||
| INSURANCE
FUND DEPARTMENT OF INSURANCE |
||||||||
| PERSONAL SERVICES | $ 8,229,744 | $ 100,000 | $ 8,329,744 | $ 8,193,437 | $ 136,307 | $ - | ||
| OTHER EXPENSES | 1,312,880 | - | 1,312,880 | 1,298,973 | 13,907 | - | ||
| EQUIPMENT | 192,000 | - | 192,000 | 191,130 | 870 | - | ||
| FRINGE BENEFITS | 3,127,303 | (100,000) | 3,027,303 | 3,016,154 | 11,149 | - | ||
| INDIRECT OVERHEAD | 327,000 | - | 327,000 | 195,812 | 131,188 | - | ||
| AGENCY TOTAL | 13,188,927 | - | 13,188,927 | 12,895,506 | 293,421 | - | ||
| TOTAL INSURANCE FUND | $ 13,188,927 | $ - | $ 13,188,927 | $ 12,895,506 | $ 293,421 | $ - | ||
| CONSUMER
COUNSEL AND PUBLIC UTILITY CONTROL FUND OFFICE OF CONSUMER COUNSEL |
||||||||
| PERSONAL SERVICES | $ 849,177 | $ (1,495) | $ 847,682 | $ 775,919 | $ 71,763 | $ - | ||
| OTHER EXPENSES | 383,224 | 160,000 | 543,224 | 463,263 | 79,961 | - | ||
| EQUIPMENT | 14,953 | 1,495 | 16,448 | 16,271 | 177 | - | ||
| FRINGE BENEFITS | 322,687 | - | 322,687 | 272,238 | 50,449 | - | ||
| INDIRECT OVERHEAD | 73,111 | - | 73,111 | 31,467 | 41,644 | - | ||
| AGENCY TOTAL | 1,643,152 | 160,000 | 1,803,152 | 1,559,158 | 243,994 | - | ||
| DEPARTMENT OF PUBLIC UTILITY CONTROL | ||||||||
| PERSONAL SERVICES | 7,295,643 | - | 7,295,643 | 7,072,312 | 223,331 | - | ||
| OTHER EXPENSES | 1,867,331 | - | 1,867,331 | 1,757,431 | 109,900 | - | ||
| EQUIPMENT | 205,000 | - | 205,000 | 195,062 | 9,938 | - | ||
| FRINGE BENEFITS | 2,772,384 | - | 2,772,384 | 2,481,492 | 290,892 | - | ||
| INDIRECT OVERHEAD | 442,544 | - | 442,544 | 212,104 | 230,440 | - | ||
| NUCLEAR ENERGY ADVISORY COUNCIL | 15,000 | 15,000 | 6,442 | 8,558 | - | |||
| AGENCY TOTAL | 12,597,902 | - | 12,597,902 | 11,724,843 | 873,059 | - | ||
| TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND | $ 14,241,054 | $ 160,000 | $ 14,401,054 | $ 13,284,001 | $ 1,117,053 | $ - | ||
| WORKERS'
COMPENSATION FUND DEPARTMENT OF LABOR |
||||||||
| OCCUPATIONAL HEALTH CLINICS | $ 623,510 | $ - | $ 623,510 | $ 621,877 | $ 1,633 | $ - | ||
| AGENCY TOTAL | 623,510 | - | 623,510 | 621,877 | 1,633 | - | ||
| WORKERS' COMPENSATION COMMISSION | ||||||||
| PERSONAL SERVICES | 7,539,453 | - | 7,539,453 | 7,241,037 | 298,416 | - | ||
| OTHER EXPENSES | 4,286,180 | (596,589) | 3,689,591 | 2,573,085 | 516,506 | 600,000 | ||
| EQUIPMENT | 490,124 | - | 490,124 | 490,121 | 3 | - | ||
| CRIMINAL JUSTICE FRAUD UNIT | 414,720 | - | 414,720 | 373,331 | 41,389 | - | ||
| REHABILITATIVE SERVICES | 4,909,075 | 810,000 | 5,719,075 | 5,696,046 | 23,029 | - | ||
| MIS DEVELOPMENT | 472,465 | 472,465 | 302,963 | - | 169,502 | |||
| FRINGE BENEFITS | 2,539,533 | - | 2,539,533 | 2,357,911 | 181,622 | - | ||
| INDIRECT OVERHEAD | 1,209,344 | (213,411) | 995,933 | 995,933 | - | - | ||
| AGENCY TOTAL | 21,860,894 | - | 21,860,894 | 20,030,427 | 1,060,965 | 769,502 | ||
| TOTAL WORKERS' COMPENSATION FUND | $ 22,484,404 | $ - | $ 22,484,404 | $ 20,652,304 | $ 1,062,598 | $ 769,502 | ||
| CRIMINAL
INJURIES COMPENSATION FUND JUDICIAL DEPARTMENT |
||||||||
| CRIMINAL INJURIES COMPENSATION | $ 1,900,000 | $ - | $ 1,900,000 | $ 1,899,909 | $ 91 | $ - | ||
| AGENCY TOTAL | 1,900,000 | - | 1,900,000 | 1,899,909 | 91 | - | ||
| TOTAL CRIMINAL INJURIES COMPENSATION FUND | $ 1,900,000 | $ - | $ 1,900,000 | $ 1,899,909 | $ 91 | $ - | ||
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