STATE OF CONNECTICUT GENERAL FUNDExhibit D
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FOR THE TWO MONTHS ENDED AUGUST 31, 1997
(In Thousands)
In-
creases
Esti-
mated
InitialorAdditionalTotalEstimatedUnex-
pended
Approp-
riations
(De
creases)
Require-
ments
Approp-
riations
Expend-
itures
LapsesApprop-
riations
LEGISLATIVE
Legislative Management $ 36,506 $ 70 $ - $ 36,576 $ 5,262 $ - $ 31,314
Auditors of Public Accounts 6,997 - - 6,997 1,140 - 5,857
Commission on the Status of Women 400 - - 400 58 - 342
Commission on Children 320 - - 320 40 - 280
Commission on Latino & Puerto Rican Affairs 197 - - 197 32 - 165
African-American Affairs Commission 194 - - 194 - - 194
Total Legislative 44,614 70 - 44,684 6,532 - 38,152
GENERAL GOVERNMENT
Governor's Office 2,239 - - 2,239 460 - 1,779
Secretary of the State 3,253 - - 3,253 434 - 2,819
Lieutenant Governor's Office 236 - - 236 31 - 205
Elections Enforcement Commission 613 - - 613 125 - 488
Ethics Commission 624 - - 624 107 - 517
Freedom of Information Commission 887 - - 887 168 - 719
Judicial Selection Commission 72 - - 72 12 - 60
State Properties Review Board 385 - - 385 64 - 321
State Treasurer 3,239 - - 3,239 562 - 2,677
State Comptroller 16,900 - - 16,900 2,752 - 14,148
Revenue Services 50,642 - - 50,642 8,122 - 42,520
Special Revenue 10,222 - - 10,222 1,762 - 8,460
Insurance Purchasing Board 7,385 - - 7,385 1,180 - 6,205
Gaming Policy Board 4 - - 4 - - 4
Office of Policy and Management 177,899 (320) 500 178,079 11,417 - 166,662
Veterans' Affairs 26,579 - - 26,579 4,967 - 21,612
Administrative Services 37,289 - - 37,289 4,004 - 33,285
Information Technology 2,539 - - 2,539 381 - 2,158
Public Works 35,340 - 650 35,990 6,664 - 29,326
Attorney General 20,878 - - 20,878 3,983 - 16,895
Claims Commissioner 312 - - 312 67 - 245
Division of Criminal Justice 29,470 - - 29,470 5,775 - 23,695
Criminal Justice Commission 1 - - 1 - - 1
Total General Government 427,007 (320) 1,150 427,837 53,037 - 374,800
REGULATION AND PROTECTION
Public Safety 49,808 - - 49,808 8,369 - 41,439
Police Officer Standards & Training Council 2,390 - - 2,390 299 - 2,091
Board of Firearms Permit Examiners 94 - - 94 14 - 80
Military Department 4,752 - - 4,752 731 - 4,021
Commission on Fire Prevention & Control 1,760 - - 1,760 320 - 1,440
Consumer Protection 9,558 - - 9,558 1,572 - 7,986
Department of Labor 38,775 (7,800) - 30,975 1,314 - 29,661
Human Rights & Opportunities 5,159 - - 5,159 1,049 - 4,110
Advocacy for Persons with Disabilities 2,250 - - 2,250 373 - 1,877
Office of the Child Advocate 167 - - 167 24 - 143
Total Regulation and Protection 114,713 (7,800) - 106,913 14,065 - 92,848
CONSERVATION AND DEVELOPMENT
Department of Agriculture 3,638 - - 3,638 596 - 3,042
Environmental Protection 37,713 - - 37,713 7,718 - 29,995
Environmental Quality Council 103 - - 103 19 - 84
Connecticut Historical Commission 902 - - 902 159 - 743
Economic & Community Development 18,569 - - 18,569 1,814 - 16,755
Agricultural Experiment Station 4,639 - - 4,639 917 - 3,722
Total Conservation and Development 65,564 - - 65,564 11,223 - 54,341
HEALTH AND HOSPITALS
Department of Public Health 61,566 45 - 61,611 8,272 - 53,339
Office of Health Care Acess 2,577 (45) - 2,532 337 - 2,195
Medical Examiner 4,280 - - 4,280 747 - 3,533
Mental Retardation 532,903 - - 532,903 94,878 - 438,025
Mental Health & Addiction Services 231,877 - - 231,877 54,212 - 177,665
Psychiatric Security Review Board 241 - - 241 46 - 195
Total Health and Hospitals 833,444 - - 833,444 158,492 - 674,952
HUMAN SERVICES
Department of Social Services 3,243,502 7,800 55,000 3,306,302 750,492 - 2,555,810
Total Human Services 3,243,502 7,800 55,000 3,306,302 750,492 - 2,555,810
EDUCATION, MUSEUMS, LIBRARIES
Department of Education 1,562,537 171 - 1,562,708 42,349 - 1,520,359
Education and Services for the Blind 13,856 - - 13,856 1,000 - 12,856
Commission on the Deaf & Hearing Impaired 1,144 - - 1,144 234 - 910
State Library 12,052 80 - 12,132 2,298 - 9,834
Higher Education 31,001 36 - 31,037 13,166 - 17,871
University of Connecticut 156,250 - - 156,250 29,277 - 126,973
University Health Center 62,445 - - 62,445 12,238 - 50,207
Charter Oak College 888 - - 888 230 - 658
Teachers' Retirement Board 184,853 - - 184,853 45,610 - 139,243
Regional Community-Technical Colleges 94,459 - - 94,459 17,975 - 76,484
State University 106,203 - - 106,203 23,479 - 82,724
Total Education, Museums, Libraries 2,225,688 287 - 2,225,975 187,856 - 2,038,119
CORRECTIONS
Department of Correction 387,289 - - 387,289 64,634 - 322,655
Board of Pardons 34 - - 34 - - 34
Board of Parole 6,252 - - 6,252 775 - 5,477
Children and Families 353,026 - 2,300 355,326 78,809 - 276,517
County Sheriffs 21,337 - - 21,337 3,898 - 17,439
Total Corrections 767,938 - 2,300 770,238 148,116 - 622,122
JUDICIAL -
Judicial Department 216,836 - - 216,836 34,779 - 182,057
Public Defender Services Commission 21,977 - - 21,977 4,256 - 17,721
Total Judicial 238,813 - - 238,813 39,035 - 199,778
NON-FUNCTIONAL
Governor's Contingency 18 - - 18 - - 18
Debt Service 821,506 - - 821,506 69,885 - 751,621
Reserve for Salary Adjustments 130,359 - - 130,359 - - 130,359
Workers' Compensation Claims 11,862 - - 11,862 3,693 - 8,169
Judicial Review Council 199 - - 199 26 - 173
Refunds of Payments 450 - - 450 49 - 401
Refunds of Escheated Property - 789 - 789 789 - -
Adjudicated Claims - 283 - 283 283 - -
Fire Training Schools 334 - - 334 84 - 250
State Police Association 63 - - 63 - - 63
State Firemen's Association 100 - - 100 - - 100
Reimburse Towns-Tax Loss-State Property 33,341 - - 33,341 - - 33,341
Reimburse Towns-Tax Loss-Tax Exempt Property 82,321 - - 82,321 - - 82,321
Unemployment Compensation 8,409 - - 8,409 682 - 7,727
State Employees Retirement Contributions 236,610 - - 236,610 39,435 - 197,175
Higher Education Alternative Retirement 11,100 - - 11,100 2,125 - 8,975
Other Statutory Retirement 1,450 - - 1,450 235 - 1,215
Judges and Other Retirement 9,309 - - 9,309 1,551 - 7,758
Group Life Insurance 2,500 - - 2,500 434 - 2,066
Tuition Reimbursement 6,588 - - 6,588 512 - 6,076
Employers Social Security 126,678 - - 126,678 28,309 - 98,369
Employees Health Service 189,507 - - 189,507 35,231 - 154,276
Retired State Employees Health Service 93,550 - - 93,550 19,478 - 74,072
Insurance Recoveries 185 58 - 243 28 - 215
Miscellaneous 38 - - 38 12 - 26
Unallocated - - - - - 176,250 (176,250)
Total Non-Functional 1,766,477 1,130 - 1,767,607 202,841 176,250 1,388,516
Total Budgeted Appropriations 9,727,760 1,167 58,450 9,787,377 1,571,689 176,250 8,039,438
Federal and Other Restricted-
Net of Inter-Agency Transfers 403,198 364,999 - 768,197 93,037 - 675,160
Totals $10,130,958 $ 366,166 $ 58,450 $10,555,574 $1,664,726 $ 176,250 $ 8,714,598

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