STATE OF CONNECTICUT TRANSPORTATION FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FOR THE FIVE MONTHS ENDED NOVEMBER 30, 1997Exhibit H
(In Thousands)
In-
creases
Estimated
InitialorAdditionalTotalEsti-
mated
Unex-
pended
Approp-
riations
(De-
creases)
Require-
ments
Approp-
riations
Expend-
itures
LapsesApprop-
riations
Department of Transportation $ 303,912 $ 4,970 $ - $ 308,882 $ 113,149 $ - $ 195,733
Insurance Purchasing 2,178 - - 2,178 312 - 1,866
Public Safety 45,528 961 - 46,489 18,877 - 27,612
Motor Vehicle Department 44,680 842 - 45,522 16,996 - 28,526
Debt Service 388,899 - - 388,899 112,708 7,700 268,491
Reserve for Salary Adjustments 23,387 (6,673) - 16,714 - - 16,714
Refunds of Payments 1,810 - - 1,810 647 - 1,163
Unemployment Compensation 460 - - 460 107 - 353
State Employees Retirement 25,740 - - 25,740 10,725 - 15,015
Group Life Insurance 131 - - 131 45 - 86
Employers Social Security 13,100 - - 13,100 5,210 - 7,890
Employees Health Service 19,623 - - 19,623 6,204 - 13,419
Insurance Recoveries 287 - - 287 - - 287
Unallocated - - - - - 22,367 (22,367)
Total Budgeted Appropriations 869,735 100 - 869,835 284,980 30,067 554,788
Federal and Other Grants 216,416 122,523 - 338,939 122,776 - 216,163
Totals $ 1,086,151 $ 122,623 $ - $ 1,208,774 $ 407,756 $30,067 $ 770,951

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