STATE OF CONNECTICUT TRANSPORTATION FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FOR THE NINE MONTHS ENDED MARCH 31, 1997Exhibit H
(In Thousands)
In-
creases
Esti-
mated
InitialorAddi-
tional
TotalEsti-
mated
Unex-
pended
Approp-
riations
(De-
creases)
Require-
ments
Approp-
riations
Expend-
itures
LapsesApprop-
riations
Department of Transportation$ 301,856 $ 0 $$ 301,856 $ 224,802 $$ 77,054
Insurance Purchasing2,560 0 2,560 1,221 1,339
Public Safety40,259 0 40,259 31,291 8,968
Motor Vehicle Department41,392 430 41,822 31,622 10,200
Debt Service371,520 0 371,520 246,768 10,100 114,652
Reserve for Salary Adjustments19,330 0 3,883 23,213 0 23,213
Refunds of Payments510 1,300 1,810 1,249 561
Unemployment Compensation650 0 650 179 471
State Employees Retirement33,469 0 33,469 25,102 8,367
Group Life Insurance129 0 129 94 35
Employers Social Security12,845 0 12,845 9,462 3,383
Employees Health Service18,843 0 18,843 14,144 4,699
Insurance Recoveries289 0 289 0 289
Unallocated0 6,000 (6,000)
Total Budgeted Appropriations843,652 1,730 3,883 849,265 585,934 16,100 247,231
Federal and Other Grants169,291 103,283 272,574 48,558 224,016
Totals$ 1,012,943 $ 105,013 $ 3,883 $ 1,121,839 $ 634,492 $ 16,100 $ 4,471,247

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