STATE OF CONNECTICUT TRANSPORTATION FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FOR THE TWO MONTHS ENDED AUGUST 31, 1997Exhibit H
(In Thousands)
IncreasesEstimated
InitialorAdditionalTotalEstimatedUnex-
pended
Approp-
riations
(De-
creases)
Require-
ments
Approp-
riations
Expend-
itures
LapsesApprop-
riations
Department of Transportation $ 303,912 $ - $ - $ 303,912 $ 54,764 $ - $ 249,148
Insurance Purchasing 2,178 - - 2,178 123 - 2,055
Public Safety 45,528 - - 45,528 10,244 - 35,284
Motor Vehicle Department 44,680 - - 44,680 7,864 - 36,816
Debt Service 388,899 - - 388,899 26,073 - 362,826
Reserve for Salary Adjustments 23,387 - - 23,387 - - 23,387
Refunds of Payments 1,810 - - 1,810 229 - 1,581
Unemployment Compensation 460 - - 460 49 - 411
State Employees Retirement 25,740 - - 25,740 4,290 - 21,450
Group Life Insurance 131 - - 131 21 - 110
Employers Social Security 13,100 - - 13,100 2,580 - 10,520
Employees Health Service 19,623 - - 19,623 2,839 - 16,784
Insurance Recoveries 287 - - 287 - - 287
Unallocated - - - - - 20,418 (20,418)
Total Budgeted Appropriations 869,735 - - 869,735 109,076 20,418 740,241
Federal and Other Grants 216,416 11,778 - 228,194 17,921 - 210,273
Totals $ 1,086,151 $ 11,778 $ - $ 1,097,929 $126,997 $20,418 $ 950,514

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