STATE OF CONNECTICUT TRANSPORTATION FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FOR THE TEN MONTHS ENDED APRIL 30, 1997Exhibit H
(In Thousands)
Initial
Approp-
riations
In-
creases
or
(De-
creases)
Esti-
mated
Addi-
tional
Require-
ments
Total
Approp-
riations
Expend-
itures
Esti-
mated
Lapses
Unex-
pended
Approp-
riations
Department of Transportation$301,856 $5,069 $306,925 $245,889 $61,036
Insurance Purchasing2,560 0 2,560 2,067 493
Public Safety40,259 2,569 42,828 34,267 8,561
Motor Vehicle Department41,392 3,286 44,678 35,525 9,153
Debt Service371,520 0 371,520 279,182 10,100 82,238
Reserve for Salary Adjustments19,330 (10,495)3,883 12,718 0 12,718
Refunds of Payments510 1,300 1,810 1,381 429
Unemployment Compensation650 0 650 203 447
State Employees Retirement33,469 0 33,469 27,891 5,578
Group Life Insurance129 0 129 103 26
Employers Social Security12,845 0 12,845 10,500 2,345
Employees Health Service18,843 0 18,843 15,544 3,299
Insurance Recoveries289 0 289 1 288
Unallocated0 6,000 (6,000)
Total Budgeted Appropriations843,652 1,729 3,883 849,264 652,553 16,100 180,611
Federal and Other Grants169,291 109,536 278,827 59,598 219,229
Totals $1,012,943 $111,265 $3,883 $1,128,091 $712,151 $16,100 $399,840

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