SCHEDULE C-3
STATE OF CONNECTICUT TRANSPORTATION FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 1997
INITIALAPPROP-
RIATION
TOTALAPPROP-
RIATIONS
APPROP-
RIATIONS
ADJUST-
MENTS
APPROP-
RIATIONS
EXPEND-
ITURES
LAPSEDCONT-
INUED
GENERAL GOVERNMENT
STATE INSURANCE PURCHASING BOARD
OTHER EXPENSES $ 2,560,017 $ - $ 2,560,017 $ 2,417,146 $ 142,871 $ -
TOTAL GENERAL GOVERNMENT 2,560,017 - 2,560,017 2,417,146 142,871 -
REGULATION AND PROTECTION
DEPARTMENT OF PUBLIC SAFETY
PERSONAL SERVICES 31,974,075 2,601,166 34,575,241 33,743,469 831,772 -
OTHER EXPENSES 3,073,482 - 3,073,482 3,036,180 37,302 -
EQUIPMENT 230,616 - 230,616 230,397 219 -
FLEET PURCHASE 3,316,573 - 3,316,573 2,831,366 - 485,207
WORKER'S COMPENSATION CLAIMS 1,664,274 - 1,664,274 1,620,396 43,878 -
AGENCY TOTAL 40,259,020 2,601,166 42,860,186 41,461,808 913,171 485,207
DEPARTMENT OF MOTOR VEHICLES
PERSONAL SERVICES 27,956,808 3,539,706 31,496,514 31,417,369 79,145 -
OTHER EXPENSES 12,735,569 158,759 12,894,328 12,309,427 584,901 -
EQUIPMENT 450,000 - 450,000 444,231 5,769 -
GRADUATED LICENSES 200,000 - 200,000 142,955 57,045 -
CHILD RESTRAINT SYSTEM 50,000 - 50,000 49,998 2 -
AGENCY TOTAL 41,392,377 3,698,465 45,090,842 44,363,980 726,862 -
TOTAL REGULATION AND PROTECTION 81,651,397 6,299,631 87,951,028 85,825,788 1,640,033 485,207
TRANSPORTATION
DEPARTMENT OF TRANSPORTATION
PERSONAL SERVICES 93,844,417 6,631,624 100,476,041 100,438,500 37,541 -
OTHER EXPENSES 33,464,011 (1,421,236) 32,042,775 29,622,822 2,419,953 -
EQUIPMENT 1,998,032 - 1,998,032 1,305,648 11 692,373
HIGHWAY PLANNING AND RESEARCH 3,254,507 - 3,254,507 2,386,973 - 867,534
MINOR CAPITOL PROJECTS 629,354 - 629,354 407,374 - 221,980
HIGHWAY AND BRIDGE RENEWAL EQUIPMENT 4,000,001 5,600,000 9,600,001 7,311,624 - 2,288,377
HANDICAPPED ACCESS PROGRAM 6,201,107 - 6,201,107 5,976,106 225,001 -
HOSPITAL TRANSIT FOR DIALYSIS 113,000 - 113,000 104,894 8,106 -
RAIL OPERATIONS 60,916,177 (5,600,000) 55,316,177 55,047,359 268,818 -
BUS OPERATIONS 58,530,023 1,421,236 59,951,259 57,211,702 2,739,557 -
WORKERS' COMPENSATION CLAIMS 2,264,426 (800,000) 1,464,426 1,154,464 309,962 -
HIGHWAY AND BRIDGE RENEWAL 5,215,928 - 5,215,928 5,215,928 - -
HIGHWAY AND BRIDGE RENEWAL 9,200,000 - 9,200,000 7,693,484 - 1,506,516
AIRCRAFT REGISTRATION 2,036,000 - 2,036,000 2,028,216 7,784 -
TOWN AID ROAD GRANTS 20,000,000 (81,467) 19,918,533 19,918,533 - -
EMERGENCY RELIEF - TOWN REPAIRS 188,513 81,467 269,980 - - 269,980
TOTAL TRANSPORTATION 301,855,496 5,831,624 307,687,120 295,823,627 6,016,733 5,846,760
NON-FUNCTIONAL
DEBT SERVICE 371,520,000 - 371,520,000 358,590,519 12,929,481 -
RESERVE FOR SALARY ADJUSTMENTS 19,329,689 (6,385,024) 12,944,665 - - 12,944,665
REFUNDS OF PAYMENTS 510,000 1,300,000 1,810,000 1,683,078 126,922 -
UNEMPLOYMENT COMPENSATION 650,000 (100,000) 550,000 255,592 294,408 -
STATE EMPLOYEES RETIREMENT CONTRIBUTIONS 33,469,400 - 33,469,400 33,469,400 - -
GROUP LIFE INSURANCE 129,000 - 129,000 120,006 8,994 -
EMPLOYERS SOCIAL SECURITY TAX 12,845,000 100,000 12,945,000 12,833,135 111,865 -
STATE EMPLOYEES HEALTH SERVICE COST 18,843,000 - 18,843,000 18,143,341 699,659 -
INSURANCE RECOVERIES 288,590 - 288,590 1,244 - 287,346
TOTAL NON-FUNCTIONAL 457,584,679 (5,085,024) 452,499,655 425,096,315 14,171,329 13,232,011
TOTAL BUDGETED APPROPRIATIONS 843,651,589 7,046,231 850,697,820 809,162,876 21,970,966 19,563,978
FEDERAL AND OTHER GRANTS 169,290,957 118,532,083 287,823,040 71,405,709 1,333 216,415,998
TOTALS $ 1,012,942,546 $ 125,578,314 $ 1,138,520,860 $ 880,568,585 $ 21,972,299 $ 235,979,976


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