STATE OF CONNECTICUT 1997-98 CONSOLIDATED STATEWIDE COST ALLOCATION PLAN
SUMMARY OF COSTS WITH BUDGET FACTOR APPLIED RECOVERED ON GRANTS
NEGOTIATED OR RENEWED DURING FISCAL YEAR 1997-98.
1997-98 SUMMARY TOTALS BY SUPER AGENCIESAUDITORS OF PUBLIC ACCOUNTSOFFICE OF THE STATE TREASUREROFFICE OF THE STATE COMPTROLLEROFFICE OF POLICY AND MANAGEMENTDAS-BUREAU OF PERSONNEL (HUMAN RESOURCES)
AGRICULTURE(22,846)14,794 130,664 (6,481)31,654
BUSINESS REGULATIONS(40,291)7,511 164,190 29,724 197,700
DEPARTMENT OF CHILDREN AND FAMILIES(133,720)53,326 488,265 397,490 1,847,409
CONSUMER PROTECTIONS(59,052)2,426 127,100 (6,902)124,031
CORRECTIONS(169,673)107,963 872,838 391,876 5,263,096
ECONOMIC DEVELOPMENT558,150 3,054 123,573 14,341 124,231
STATE BOARD OF EDUCATION(122,019)67,146 902,906 117,055 1,063,959
EVIRONMENTAL PROTECTION(91,077)21,869 374,434 74,272 580,274
DEPARTMENT OF PUBLIC HEALTH 550,880 13,809 251,795 213,975 556,404
HIGHER EDUCATION(89,191)103,324 1,333,856 1,051,306 603,464
DEPARTMENT OF SOCIAL SERVICES133,737 25,439 393,032 340,199 1,246,915
JUDICIAL(8,348)121,927 1,056,689 184,163 627,395
LABOR719,890 19,433 340,723 130,316 654,566
MENTAL HEALTH(173,206)38,434 1,374,329 426,861 2,388,410
MENTAL RETARDATION(91,664)116,189 985,603 583,930 3,563,600
MOTOR VEHICLES(26,098)11,541 162,845 92,558 474,486
PUBLIC SAFETY(71,348)31,732 541,222 100,126 1,453,719
REVENUE SERVICES73,399 58,210 486,250 92,547 536,673
TRANSPORTATION(120,213)101,235 473,462 418,905 1,991,192
ALL OTHERS(99,640)(22,169)712,211 280,826 1,131,871
TOTALS717,670 897,192 11,295,985 4,927,087 24,461,049
1997-98 SUMMARY TOTALS BY SUPER AGENCIESDAS-BUREAU OF COLLECTION SERVICESDAS-BUREAU OF BUSINESS SERVICESDEPARTMENT OF PUBLIC WORKSINTERNAL SERVICE FUND - TECHNICAL SERVICESINTERNAL SERVICE FUND - GENERAL SERVICES
AGRICULTURE0 15,401 185,844 (30)2,386
BUSINESS REGULATIONS0 64,694 260,134 56,905 5,132
DEPARTMENT OF CHILDREN AND FAMILIES1,463,747 91,284 955,809 53,035 11,032
CONSUMER PROTECTIONS0 45,816 969,586 (1,840)8,044
CORRECTIONS0 621,399 668,254 (36,072)88,324
ECONOMIC DEVELOPMENT0 38,990 602,863 645 1,872
STATE BOARD OF EDUCATION577,152 206,666 1,516,149 (24,548)19,482
ENVIRONMENTAL PROTECTION0 386,329 3,422,817 (9,857)31,044
DEPARTMENT OF PUBLIC HEALTH 556,319 202,129 5,183,393 (5,406)14,701
HIGHER EDUCATION0 26,970 533,689 6,179 5,849
DEPARTMENT OF SOCIAL SERVICES5,521,760 594,000 1,057,956 (344,309)6,947
JUDICIAL0 45,342 1,093,049 (1,492)406
LABOR0 162,293 1,882,600 3,986 9,279
MENTAL HEALTH6,604,398 66,281 1,588,321 37,844 15,670
MENTAL RETARDATION2,507,767 (227,173)597,830 568 12,479
MOTOR VEHICLES0 382,606 340,988 31,560 1,500
PUBLIC SAFETY0 350,553 1,015,914 (41,102)4,052
REVENUE SERVICES0 341,416 4,017,124 (100,651)4,989
TRANSPORTATION0 64,804 (150,238)221 3,058
ALL OTHERS0 347,752 2,010,922 (521)18,458
TOTALS17,231,142 3,827,551 27,753,003 (374,886)264,706
1997-98 SUMMARY TOTALS BY SUPER AGENCIESOFFICE OF THE ATTORNEY GENERALPAYMENTS TO TOWNS IN LIEU OF TAXESINSURANCE PURCHASING BOARDINTERNAL SERVICE FUND - CORRECTION SERVICESTUITION REIMBURSEMENTTOTAL
AGRICULTURE73,466 127,029 10,602 17 9,016 571,516
BUSINESS REGULATIONS(117,016)0 (438)168 22,816 651,229
DEPARTMENT OF CHILDREN AND FAMILIES1,933,494 527,518 (1,699)628 66,318 7,753,935
CONSUMER PROTECTIONS789,590 10,415 1,905 0 5,718 2,016,839
CORRECTIONS850,829 15,462,246 2,403 34,124 41,893 24,199,500
ECONOMIC DEVELOPMENT389,733 10,618 16,072 1,584 (4,573)1,881,152
STATE BOARD OF EDUCATION195,672 1,154,759 (110,808)510 527,117 6,091,198
EVIRONMENTAL PROTECTION998,416 302,499 464,008 241 15,325 6,570,594
DEPARTMENT OF PUBLIC HEALTH 987,322 74,664 (4,364)109 18,811 8,614,541
HIGHER EDUCATION363,649 6,352,069 197,230 1,145 (37,257)10,452,282
DEPARTMENT OF SOCIAL SERVICES2,557,301 5,176 (3,799)237 (47,839)11,486,752
JUDICIAL459,402 453,641 139,468 325 (9,596)4,162,372
LABOR689,789 58,679 (5,653)271 (12,715)4,653,456
MENTAL HEALTH198,277 1,608,924 (76,535)488 340,954 14,439,450
MENTAL RETARDATION162,735 661,991 14,937 128 217,647 9,106,567
MOTOR VEHICLES255,340 90,180 (10,951)22,758 (5,270)1,824,042
PUBLIC SAFETY387,467 879,727 1,770,554 570 23,706 6,446,892
REVENUE SERVICES876,347 40,144 (829)16 14,191 6,439,826
TRANSPORTATION840,520 1,607,463 1,584,542 1,116 30,515 6,846,582
ALL OTHERS478,355 438,605 46,060 428 48,642 5,391,799
TOTALS13,370,688 29,866,346 4,032,705 64,864 1,265,420 139,600,522

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