STATE OF CONNECTICUT GENERAL FUNDExhibit D
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FOR THE FOUR MONTHS ENDED NOVEMBER 30, 1997
(In Thousands)
In-
creases
Esti-
mated
InitialorAddi-
tional
TotalEsti-
mated
Unex-
pended
Approp-
riations
(De-
creases)
Require-
ments
Approp-
riations
Expend-
itures
LapsesApprop-
riations
LEGISLATIVE
Legislative Management $ 36,506 $ 281 $ - $ 36,787 $ 11,865 $ - $ 24,922
Auditors of Public Accounts 6,997 82 - 7,079 2,617 - 4,462
Commission on the Status of Women 400 - - 400 126 - 274
Commission on Children 320 - - 320 112 - 208
Commission on Latino & Puerto Rican Affairs 197 - - 197 72 - 125
African-American Affairs Commission 194 - - 194 - - 194
Total Legislative 44,614 363 - 44,977 14,792 - 30,185
GENERAL GOVERNMENT
Governor's Office 2,239 19 - 2,258 901 - 1,357
Secretary of the State 3,253 - - 3,253 1,171 - 2,082
Lieutenant Governor's Office 236 - - 236 78 - 158
Elections Enforcement Commission 613 24 - 637 253 - 384
Ethics Commission 624 - - 624 255 - 369
Freedom of Information Commission 887 2 - 889 374 - 515
Judicial Selection Commission 72 - - 72 26 - 46
State Properties Review Board 385 - - 385 155 - 230
State Treasurer 3,239 38 - 3,277 1,159 - 2,118
State Comptroller 16,900 1 - 16,901 6,127 - 10,774
Revenue Services 50,642 340 - 50,982 18,743 - 32,239
Special Revenue 10,222 139 - 10,361 3,118 - 7,243
Insurance Purchasing Board 7,385 - - 7,385 4,277 - 3,108
Gaming Policy Board 4 - - 4 1 - 3
Office of Policy and Management 177,899 (9,329) - 168,570 26,503 - 142,067
Veterans' Affairs 26,579 413 - 26,992 10,696 - 16,296
Administrative Services 37,289 2,166 - 39,455 9,908 - 29,547
Information Technology 2,539 124 - 2,663 848 - 1,815
Public Works 35,340 313 650 36,303 14,795 - 21,508
Attorney General 20,878 345 - 21,223 8,549 - 12,674
Claims Commissioner 312 28 - 340 144 - 196
Division of Criminal Justice 29,470 443 - 29,913 12,130 - 17,783
Criminal Justice Commission 1 - - 1 - - 1
Total General Government 427,007 (4,934) 650 422,723 120,211 - 302,512
REGULATION AND PROTECTION
Public Safety 49,808 609 - 50,417 20,102 - 30,315
Police Officer Standards & Training Council 2,390 43 - 2,433 619 - 1,814
Board of Firearms Permit Examiners 94 - - 94 31 - 63
Military Department 4,752 36 - 4,788 1,801 - 2,987
Commission on Fire Prevention & Control 1,760 33 - 1,793 718 - 1,075
Consumer Protection 9,558 86 - 9,644 3,470 - 6,174
Department of Labor 38,775 (7,683) - 31,092 4,804 - 26,288
Human Rights & Opportunities 5,159 58 - 5,217 2,257 - 2,960
Advocacy for Persons with Disabilities 2,250 - - 2,250 835 - 1,415
Office of the Child Advocate 167 - - 167 30 - 137
Total Regulation and Protection 114,713 (6,818) - 107,895 34,667 - 73,228
CONSERVATION AND DEVELOPMENT
Department of Agriculture 3,638 30 - 3,668 1,515 - 2,153
Environmental Protection 37,713 960 - 38,673 15,602 - 23,071
Environmental Quality Council 103 - - 103 44 - 59
Connecticut Historical Commission 902 - - 902 371 - 531
Economic & Community Development 18,569 - - 18,569 4,625 - 13,944
Agricultural Experiment Station 4,639 101 - 4,740 1,938 - 2,802
Total Conservation and Development 65,564 1,091 - 66,655 24,095 - 42,560
HEALTH AND HOSPITALS
Department of Public Health 61,566 685 - 62,251 20,771 - 41,480
Office of Health Care Acess 2,577 (43) - 2,534 826 - 1,708
Medical Examiner 4,280 4 - 4,284 1,726 - 2,558
Mental Retardation 532,903 8,028 4,500 545,431 221,142 - 324,289
Mental Health & Addiction Services 231,877 4,368 - 236,245 81,604 - 154,641
Psychiatric Security Review Board 241 11 - 252 105 - 147
Total Health and Hospitals 833,444 13,053 4,500 850,997 326,174 - 524,823
HUMAN SERVICES
Department of Social Services 3,243,502 27,663 105,000 3,376,165 1,571,845 - 1,804,320
Total Human Services 3,243,502 27,663 105,000 3,376,165 1,571,845 - 1,804,320
EDUCATION, MUSEUMS, LIBRARIES
Department of Education 1,562,537 1,765 - 1,564,302 403,484 - 1,160,818
Education and Services for the Blind 13,856 139 - 13,995 3,093 - 10,902
Commission on the Deaf & Hearing Impaired 1,144 40 - 1,184 481 - 703
State Library 12,052 82 - 12,134 5,580 - 6,554
Higher Education 31,001 107 - 31,108 23,113 - 7,995
University of Connecticut 156,250 2,094 - 158,344 64,415 - 93,929
University Health Center 62,445 411 - 62,856 26,448 - 36,408
Charter Oak College 888 - - 888 435 - 453
Teachers' Retirement Board 184,853 70 - 184,923 91,770 - 93,153
Regional Community-Technical Colleges 94,459 2,536 - 96,995 36,104 - 60,891
State University 106,203 2,562 - 108,765 47,739 - 61,026
Total Education, Museums, Libraries 2,225,688 9,806 - 2,235,494 702,662 - 1,532,832
CORRECTIONS
Department of Correction 387,289 1,755 - 389,044 152,210 - 236,834
Board of Pardons 34 - - 34 7 - 27
Board of Parole 6,252 122 - 6,374 2,606 - 3,768
Children and Families 353,026 1,409 2,300 356,735 153,358 - 203,377
County Sheriffs 21,337 9 - 21,346 8,790 - 12,556
Total Corrections 767,938 3,295 2,300 773,533 316,971 - 456,562
JUDICIAL -
Judicial Department 216,836 1,168 - 218,004 87,332 - 130,672
Public Defender Services Commission 21,977 123 - 22,100 8,906 - 13,194
Total Judicial 238,813 1,291 - 240,104 96,238 - 143,866
NON-FUNCTIONAL
Governor's Contingency 18 - - 18 - - 18
Debt Service 821,506 - - 821,506 212,378 - 609,128
Reserve for Salary Adjustments 130,359 (28,240) - 102,119 - - 102,119
Workers' Compensation Claims 11,862 - - 11,862 3,684 - 8,178
Judicial Review Council 199 - - 199 56 - 143
Refunds of Payments 450 - 2,000 2,450 112 - 2,338
Refunds of Escheated Property - 2,901 - 2,901 2,901 - -
Adjudicated Claims - 2,262 - 2,262 2,262 - -
Fire Training Schools 334 - - 334 167 - 167
State Police Association 63 - - 63 9 - 54
State Firemen's Association 100 - - 100 6 - 94
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 1,883 - 6,526
State Employees Retirement Contributions 236,610 - - 236,610 98,587 - 138,023
Higher Education Alternative Retirement 11,100 - - 11,100 5,154 - 5,946
Other Statutory Retirement 1,450 - - 1,450 477 - 973
Judges and Other Retirement 9,309 - - 9,309 3,879 - 5,430
Group Life Insurance 2,500 - - 2,500 706 - 1,794
Tuition Reimbursement 6,588 1,782 - 8,370 872 - 7,498
Employers Social Security 126,678 - - 126,678 49,886 - 76,792
Employees Health Service 189,507 - - 189,507 63,597 - 125,910
Retired State Employees Health Service 93,550 - 3,000 96,550 51,019 - 45,531
Insurance Recoveries 185 58 - 243 38 - 205
Miscellaneous 38 - - 38 21 - 17
Unallocated - - - - - 133,150 (133,150)
Total Non-Functional 1,766,477 (21,237) 5,000 1,750,240 613,127 133,150 1,003,963
Total Budgeted Appropriations 9,727,760 23,573 117,450 9,868,783 3,820,782 133,150 5,914,851
Federal and Other Restricted-
Net of Inter-Agency Transfers 403,198 509,316 - 912,514 262,495 - 650,019

Totals
$10,130,958 $ 532,889 $ 117,450 $10,781,297 $4,083,277 $ 133,150 $ 6,564,870

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