STATE OF CONNECTICUT TRANSPORTATION FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FOR THE EIGHT MONTHS ENDED FEBRUARY 28, 1998Exhibit H
(In Thousands)
In-
creases
Esti-
mated
InitialorAddi-
tional
TotalEsti-
mated
Unex-
pended
Approp-
riations
(De-
creases)
Require-
ments
Approp-
riations
Expend-
itures
LapsesApprop-
riations
Department of Transportation $ 303,912 $ 4,970 $ - $ 308,882 $ 184,257 $ - $ 124,625
Insurance Purchasing 2,178 - - 2,178 1,088 - 1,090
Public Safety 45,528 961 - 46,489 29,709 - 16,780
Motor Vehicle Department 44,680 842 - 45,522 27,229 - 18,293
Debt Service 388,899 - - 388,899 205,572 7,700 175,627
Reserve for Salary Adjustments 23,387 (6,673) - 16,714 - - 16,714
Refunds of Payments 1,810 - - 1,810 1,007 - 803
Unemployment Compensation 460 - - 460 167 - 293
State Employees Retirement 25,740 - - 25,740 17,160 - 8,580
Group Life Insurance 131 - - 131 75 - 56
Employers Social Security 13,100 - - 13,100 8,668 - 4,432
Employees Health Service 19,623 - - 19,623 10,396 - 9,227
Insurance Recoveries 287 - - 287 - - 287
Unallocated - - - - - 22,357 (22,357)
Total Budgeted Appropriations 869,735 100 - 869,835 485,328 30,057 354,450
Federal and Other Grants 216,416 136,480 - 352,896 151,146 - 201,750
Totals $ 1,086,151 $ 136,580 $ - $ 1,222,731 $ 636,474 $30,057 $ 556,200

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