TENTATIVE REPORT - SUBJECT TO ACCRUALS AND ADJUSTMENTS
STATE OF CONNECTICUT TRANSPORTATION FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FOR THE FISCAL YEAR ENDED JUNE 30, 1998Exhibit H
(In Thousands)
InitialIncreases
or
Total Approp-
riations
Approp-
riations
Approp-
riations
(Decreases)Approp-
riations
Expend-
itures
to be Lapsedto be Cont-
inued
Department of Transportation $ 303,912 $ 5,770 $ 309,682 $ 284,053 $ 12,877 $ 12,752
Insurance Purchasing 2,178 - 2,178 1,711 467 -
Public Safety 45,528 1,008 46,536 42,044 94 4,398
Motor Vehicle Department 44,680 1,402 46,082 43,571 2,511 -
Debt Service 388,899 15,000 403,899 372,504 16,395 15,000
Reserve for Salary Adjustments 23,387 (7,797) 15,590 - - 15,590
Refunds of Payments 1,810 - 1,810 1,589 221 -
Unemployment Compensation 460 - 460 230 230 -
State Employees Retirement 25,740 - 25,740 25,740 - -
Group Life Insurance 131 - 131 108 23 -
Employers Social Security 13,100 - 13,100 12,473 627 -
Employees Health Service 19,623 - 19,623 15,003 4,620 -
Insurance Recoveries 287 29 316 28 - 288
Unallocated - - - - - -
Total Budgeted Appropriations 869,735 15,412 885,147 799,054 38,065 48,028
Federal and Other Grants 216,416 161,862 378,278 179,365 - 198,913
Totals $1,086,151 $ 177,274 $ 1,263,425 $ 978,419 $ 38,065 $ 246,941

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