STATE OF CONNECTICUT GENERAL FUNDExhibit D
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FOR THE EIGHT MONTHS ENDED FEBRUARY 28, 1998
(In Thousands)
In-
creases
Estimated
InitialorAdditionalTotalEsti-
mated
Unex-
pended
Approp-
riations
(De-
creases)
Require-
ments
Approp-
riations
Expend-
itures
LapsesApprop-
riations
LEGISLATIVE
Legislative Management $ 36,506 $ 281 $ - $ 36,787 $ 21,154 $ - $ 15,633
Auditors of Public Accounts 6,997 82 - 7,079 4,188 - 2,891
Commission on the Status of Women 400 - - 400 227 - 173
Commission on Children 320 - - 320 184 - 136
Commission on Latino & Puerto Rican Affairs 197 - - 197 115 - 82
African-American Affairs Commission 194 - - 194 - - 194
Total Legislative 44,614 363 - 44,977 25,868 - 19,109
GENERAL GOVERNMENT
Governor's Office 2,239 19 - 2,258 1,488 - 770
Secretary of the State 3,253 - - 3,253 1,854 - 1,399
Lieutenant Governor's Office 236 - - 236 129 - 107
Elections Enforcement Commission 613 24 - 637 386 - 251
Ethics Commission 624 - 8 632 414 - 218
Freedom of Information Commission 887 2 - 889 597 - 292
Judicial Selection Commission 72 - - 72 46 - 26
State Properties Review Board 385 - - 385 254 - 131
State Treasurer 3,239 38 - 3,277 1,866 - 1,411
State Comptroller 16,900 2 - 16,902 10,054 - 6,848
Revenue Services 50,642 340 - 50,982 31,627 - 19,355
Special Revenue 10,222 139 - 10,361 5,101 - 5,260
Insurance Purchasing Board 7,385 - - 7,385 6,240 - 1,145
Gaming Policy Board 4 - - 4 1 - 3
Office of Policy and Management 177,899 (9,329) - 168,570 131,984 10,000 26,586
Veterans' Affairs 26,579 413 - 26,992 17,248 - 9,744
Administrative Services 37,289 2,166 - 39,455 16,559 - 22,896
Information Technology 2,539 50,123 - 52,662 1,423 - 51,239
Public Works 35,340 313 1,000 36,653 23,496 - 13,157
Attorney General 20,878 345 - 21,223 13,379 - 7,844
Claims Commissioner 312 28 - 340 220 - 120
Division of Criminal Justice 29,470 443 - 29,913 19,339 - 10,574
Criminal Justice Commission 1 - - 1 - - 1
Total General Government 427,007 45,066 1,008 473,081 283,705 10,000 179,376
REGULATION AND PROTECTION
Public Safety 49,808 609 - 50,417 32,786 - 17,631
Police Officer Standards & Training Council 2,390 43 - 2,433 1,037 - 1,396
Board of Firearms Permit Examiners 94 - - 94 51 - 43
Military Department 4,752 36 - 4,788 2,994 - 1,794
Commission on Fire Prevention & Control 1,760 33 - 1,793 1,141 - 652
Consumer Protection 9,558 86 - 9,644 5,775 - 3,869
Department of Labor 38,775 (16,183) - 22,592 7,959 - 14,633
Human Rights & Opportunities 5,159 58 - 5,217 3,589 - 1,628
Advocacy for Persons with Disabilities 2,250 - - 2,250 1,384 - 866
Office of the Child Advocate 167 - - 167 48 - 119
Total Regulation and Protection 114,713 (15,318) - 99,395 56,764 - 42,631
CONSERVATION AND DEVELOPMENT
Department of Agriculture 3,638 30 - 3,668 2,379 - 1,289
Environmental Protection 37,713 960 - 38,673 21,388 - 17,285
Environmental Quality Council 103 - - 103 71 - 32
Connecticut Historical Commission 902 - - 902 583 - 319
Economic & Community Development 18,569 - - 18,569 7,887 - 10,682
Agricultural Experiment Station 4,639 101 - 4,740 3,123 - 1,617
Total Conservation and Development 65,564 1,091 - 66,655 35,431 - 31,224
HEALTH AND HOSPITALS
Department of Public Health 61,566 685 - 62,251 33,582 - 28,669
Office of Health Care Acess 2,577 (43) - 2,534 1,453 - 1,081
Medical Examiner 4,280 4 100 4,384 2,867 - 1,517
Mental Retardation 532,903 8,028 5,027 545,958 361,209 - 184,749
Mental Health & Addiction Services 231,877 4,369 - 236,246 149,418 - 86,828
Psychiatric Security Review Board 241 11 - 252 167 - 85
Total Health and Hospitals 833,444 13,054 5,127 851,625 548,696 - 302,929
HUMAN SERVICES
Department of Social Services 3,243,502 36,163 82,600 3,362,265 2,379,653 - 982,612
Total Human Services 3,243,502 36,163 82,600 3,362,265 2,379,653 - 982,612
EDUCATION, MUSEUMS, LIBRARIES
Department of Education 1,562,537 1,765 - 1,564,302 790,695 4,100 769,507
Education and Services for the Blind 13,856 139 910 14,905 5,261 - 9,644
Commission on the Deaf & Hearing Impaired 1,144 40 - 1,184 765 - 419
State Library 12,052 82 - 12,134 7,843 - 4,291
Higher Education 31,001 143 - 31,144 28,445 - 2,699
University of Connecticut 156,250 2,094 - 158,344 114,512 - 43,832
University Health Center 62,445 411 - 62,856 42,986 - 19,870
Charter Oak College 888 - - 888 674 - 214
Teachers' Retirement Board 184,853 69 - 184,922 137,946 - 46,976
Regional Community-Technical Colleges 94,459 2,536 - 96,995 59,373 - 37,622
State University 106,203 2,562 - 108,765 76,366 - 32,399
Total Education, Museums, Libraries 2,225,688 9,841 910 2,236,439 1,264,866 4,100 967,473
CORRECTIONS
Department of Correction 387,289 1,789 - 389,078 263,839 - 125,239
Board of Pardons 34 (34) - - - - -
Board of Parole 6,252 122 - 6,374 4,057 - 2,317
Children and Families 353,026 1,409 - 354,435 246,590 - 107,845
County Sheriffs 21,337 9 - 21,346 14,296 - 7,050
Total Corrections 767,938 3,295 - 771,233 528,782 - 242,451
JUDICIAL -
Judicial Department 216,836 1,168 - 218,004 141,166 - 76,838
Public Defender Services Commission 21,977 123 - 22,100 14,409 - 7,691
Total Judicial 238,813 1,291 - 240,104 155,575 - 84,529
NON-FUNCTIONAL
Governor's Contingency 18 - - 18 - - 18
Debt Service 821,506 - - 821,506 471,524 5,000 344,982
Reserve for Salary Adjustments 130,359 (28,240) - 102,119 - - 102,119
Workers' Compensation Claims 11,862 - - 11,862 9,704 - 2,158
Judicial Review Council 199 - - 199 87 - 112
Refunds of Payments 450 - 1,940 2,390 185 - 2,205
Refunds of Escheated Property - 5,000 - 5,000 5,236 - (236)
Adjudicated Claims - 3,210 - 3,210 3,210 - -
Fire Training Schools 334 - - 334 251 - 83
State Police Association 63 - - 63 19 - 44
State Firemen's Association 100 - - 100 14 - 86
Reimburse Towns-Tax Loss-State Property 33,341 - - 33,341 33,112 - 229
Reimburse Towns-Tax Loss-Tax Exempt Property 82,321 - - 82,321 82,321 - -
Unemployment Compensation 8,409 - - 8,409 2,861 - 5,548
State Employees Retirement Contributions 236,610 - - 236,610 154,740 - 81,870
Higher Education Alternative Retirement 11,100 - - 11,100 8,600 - 2,500
Other Statutory Retirement 1,450 - - 1,450 967 - 483
Judges and Other Retirement 9,309 - - 9,309 6,206 - 3,103
Group Life Insurance 2,500 - - 2,500 1,453 - 1,047
Tuition Reimbursement 6,588 1,782 - 8,370 1,502 - 6,868
Employers Social Security 126,678 - - 126,678 77,019 - 49,659
Employees Health Service 189,507 - 10,000 199,507 107,686 - 91,821
Retired State Employees Health Service 93,550 - - 93,550 84,934 - 8,616
Insurance Recoveries 185 316 - 501 52 - 449
Miscellaneous 38 - - 38 30 - 8
Sundry Purposes - - 7,000 7,000 - - 7,000
Unallocated - - - - - 110,550 (110,550)
Total Non-Functional 1,766,477 (17,932) 18,940 1,767,485 1,051,713 115,550 600,222
Total Budgeted Appropriations 9,727,760 76,914 108,585 9,913,259 6,331,053 129,650 3,452,556
Federal and Other Restricted-
Net of Inter-Agency Transfers 403,198 744,020 - 1,147,218 497,035 - 650,183
Totals $10,130,958 $ 820,934 $ 108,585 $11,060,477 $6,828,088 $ 129,650 $ 4,102,739

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