STATE OF CONNECTICUT TRANSPORTATION FUND AUGUST 31, 1997 STATEMENT OF APPROPRIATIONS AND EXPENDITURES FOR THE TWO MONTHS ENDED AUGUST 31, 1997
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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