SUNDRY
SCHEDULE I
| ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT | SCHEDULE I | ||||
|---|---|---|---|---|---|
| EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY | |||||
| FISCAL YEAR ENDED JUNE 30, 2001 | |||||
| (In Thousands) | |||||
|
PERSONAL SERVICES |
OTHER CURRENT EXPENSES |
FIXED CHARGES |
CAPITAL OUTLAY |
TOTALS | |
| GENERAL FUND | |||||
| Legislative | |||||
| Legislative Management | $29,839 | $13,878 | $- | $2,274 | $45,991 |
| Auditors of Public Accounts | 6,783 | 922 | - | 104 | 7,809 |
| Commission on the Status of Women | 394 | 114 | - | 3 | 511 |
| Commission on Children | 369 | 158 | - | - | 527 |
| Commission on Latino and Puerto Rican Affairs | 208 | 76 | - | - | 284 |
| African-American Affairs Commission | 200 | 80 | - | 4 | 284 |
| Total Legislative | 37,793 | 15,228 | - | 2,385 | 55,406 |
| General Government | |||||
| Governor's Office | 2,085 | 521 | - | - | 2,606 |
| Secretary of the State | 2,370 | 1,321 | - | - | 3,691 |
| Lieutenant Governor's Office | 251 | 52 | - | 4 | 307 |
| Elections Enforcement Commission | 688 | 76 | - | 1 | 765 |
| Ethics Commission | 672 | 236 | - | - | 908 |
| Freedom of Information Commission | 1,065 | 96 | - | 1 | 1,162 |
| Judicial Selection Commission | 68 | 20 | - | - | 88 |
| State Properties Review Board | 329 | 161 | - | 1 | 491 |
| State Treasurer | 2,971 | 402 | - | 5 | 3,378 |
| State Comptroller | 14,585 | 3,727 | 20 | 104 | 18,436 |
| Department of Revenue Services | 47,998 | 10,958 | - | 50 | 59,006 |
| Division of Special Revenue | 6,987 | 1,569 | - | 31 | 8,587 |
| State Insurance and Risk Management Board | 203 | 7,790 | - | - | 7,993 |
| Gaming Policy Board | - | 2 | - | - | 2 |
| Office of Policy and Management | 13,065 | 29,941 | 173,659 | 89 | 216,754 |
| Department of Veterans Affairs | 20,097 | 5,726 | - | 1 | 25,824 |
| Office of Workforce Competitiveness | 388 | 4,365 | - | - | 4,753 |
| Department of Administrative Services | 17,320 | 10,414 | - | 364 | 28,098 |
| Department of Information Technology | 2,524 | 18,546 | - | 1,250 | 22,320 |
| Department of Public Works | 9,245 | 31,595 | - | 2,809 | 43,649 |
| Attorney General | 23,501 | 1,907 | - | 1 | 25,409 |
| Office of the Claims Commissioner | 218 | 149 | - | - | 367 |
| Division of Criminal Justice | 32,584 | 4,205 | - | 46 | 36,835 |
| Criminal Justice Commission | - | 1 | - | - | 1 |
| Total General Government | 199,214 | 133,780 | 173,679 | 4,757 | 511,430 |
| Regulation and Protection | |||||
| Department of Public Safety | 90,841 | 25,138 | - | 2,647 | 118,626 |
| Police Officer Standards & Training Council | 1,522 | 889 | - | 1 | 2,412 |
| Board of Firearms Permit Examiners | 59 | 32 | - | - | 91 |
| Military Department | 4,353 | 2,373 | - | 1 | 6,727 |
| Commission on Fire Prevention and Control | 1,351 | 590 | 252 | 1 | 2,194 |
| Department of Consumer Protection | 9,457 | 1,121 | - | - | 10,578 |
| Department of Labor | 15,734 | 37,239 | - | 67 | 53,040 |
| Office of Victim Advocate | 169 | 24 | - | - | 193 |
| Commission on Human Rights and Opportunities | 5,986 | 711 | - | - | 6,697 |
| Protection and Advocacy for Persons with Disabilities | 2,110 | 393 | - | 1 | 2,504 |
| Office of the Child Advocate | 365 | 51 | - | - | 416 |
| Total Regulation and Protection | 131,947 | 68,561 | 252 | 2,718 | 203,478 |
| Conservation and Development | |||||
| Department of Agriculture | 3,698 | 914 | 157 | 10 | 4,779 |
| Connecticut Agricultural Experiment Station | 4,977 | 604 | - | 140 | 5,721 |
| Department of Environmental Protection | 35,014 | 8,252 | 4,009 | 270 | 47,545 |
| Council on Environmental Quality | 116 | 6 | - | 1 | 123 |
| Connecticut Historical Commission | 941 | 185 | - | 1 | 1,127 |
| Department of Economic & Community Development | 6,920 | 6,968 | 10,460 | 11 | 24,359 |
| Total Conservation and Development | 51,666 | 16,929 | 14,626 | 433 | 83,654 |
| Health and Hospitals | |||||
| Department of Public Health | 29,538 | 24,808 | 19,748 | 51 | 74,145 |
| Office of Health Care Access | 2,166 | 978 | - | 5 | 3,149 |
| Office of the Medical Examiner | 3,174 | 1,750 | - | 8 | 4,932 |
| Southbury Training School | 87,380 | 10,111 | - | 3 | 97,494 |
| Office of Mental Retardation | 7,943 | 15,240 | - | 10 | 23,193 |
| DMR - Northwest Region | 21,601 | 64,664 | 1,763 | - | 88,028 |
| DMR - North Central Region | 44,333 | 101,881 | 2,638 | 36 | 148,888 |
| DMR - Eastern Region | 50,489 | 53,799 | 1,957 | 13 | 106,258 |
| DMR - Southwest Regional Office | 22,697 | 53,439 | 1,365 | - | 77,501 |
| DMR - South Central Region | 26,357 | 84,470 | 2,508 | - | 113,335 |
| Mental Health Commissioner's Office | 10,762 | 92,522 | 50,966 | 57 | 154,307 |
| Mental Health Centers & Hospitals | 109,310 | 39,047 | 52,458 | 38 | 200,853 |
| Psychiatric Security Review Board | 229 | 48 | - | 1 | 278 |
| Total Health and Hospitals | 415,979 | 542,757 | 133,403 | 222 | 1,092,361 |
| Transportation | |||||
| Department of Transportation | - | 34,857 | - | - | 34,857 |
| Total Transportation | - | 34,857 | - | - | 34,857 |
| Human Services | |||||
| Department of Social Services | 109,358 | 103,736 | 3,324,191 | 177 | 3,537,462 |
| Total Human Services | 109,358 | 103,736 | 3,324,191 | 177 | 3,537,462 |
| Education, Museums, Libraries | |||||
| Department of Education | 105,625 | 67,623 | 1,996,472 | 42 | 2,169,762 |
| Board of Education and Services for the Blind | 4,365 | 3,257 | 7,809 | 349 | 15,780 |
| Commission on the Deaf and Hearing Impaired | 814 | 163 | - | 1 | 978 |
| State Library | 5,996 | 1,749 | 6,123 | 932 | 14,800 |
| Department of Higher Education | 2,437 | 11,885 | 43,815 | 7 | 58,144 |
| Charter Oak College | - | 3,744 | - | - | 3,744 |
| University of Connecticut | - | 179,170 | - | - | 179,170 |
| University of Connecticut Health Center | 65,821 | 26,388 | - | - | 92,209 |
| Teachers' Retirement Board | 1,387 | 1,165 | 224,106 | 4 | 226,662 |
| Board of Trustees for Community-Technical Colleges | 4,602 | 2,200 | - | - | 6,802 |
| Manchester Community-Technical College | 13,675 | - | - | - | 13,675 |
| Northwestern Community-Technical College | 5,470 | - | - | - | 5,470 |
| Norwalk Community-Technical College | 12,751 | - | - | - | 12,751 |
| Housatonic Community-Technical College | 8,133 | - | - | - | 8,133 |
| Middlesex Community-Technical College | 6,304 | - | - | - | 6,304 |
| Capital Community-Technical College | 9,757 | - | - | - | 9,757 |
| Naugatuck Valley Community-Technical College | 14,991 | - | - | - | 14,991 |
| Gateway Community-Technical College | 10,471 | - | - | - | 10,471 |
| Tunxis Community-Technical College | 8,608 | - | - | - | 8,608 |
| Three Rivers Community-Technical College | 9,867 | - | - | - | 9,867 |
| Quinebaug Valley Community-Technical College | 4,082 | - | - | - | 4,082 |
| Asnuntuck Community-Technical College | 4,675 | - | - | - | 4,675 |
| State Universities | - | 130,556 | - | - | 130,556 |
| Total Education, Museums, Libraries | 299,831 | 427,900 | 2,278,325 | 1,335 | 3,007,391 |
| Corrections | |||||
| Department of Correction | 310,461 | 183,014 | 9 | 467 | 493,951 |
| Board of Pardons | - | 29 | - | - | 29 |
| Board of Parole | 4,261 | 1,536 | 3,203 | 50 | 9,050 |
| DCF - Central Office | 24,429 | 15,536 | 199,909 | 1 | 239,875 |
| Long Lane School | 24,681 | 3,023 | 2,134 | 135 | 29,973 |
| Connecticut Children's Place | 6,316 | 737 | - | - | 7,053 |
| High Meadows | 6,754 | 685 | - | - | 7,439 |
| Riverview Hospital for Children and Youth | 18,739 | 2,012 | - | - | 20,751 |
| DCF - Southwestern Region | 13,302 | 2,456 | 7,939 | - | 23,697 |
| DCF - Southcentral Region | 23,131 | 2,222 | 14,648 | - | 40,001 |
| DCF - Eastern Region | 17,023 | 2,225 | 10,564 | - | 29,812 |
| DCF - Northcentral Region | 32,618 | 2,601 | 19,543 | - | 54,762 |
| DCF - Northwestern Region | 15,688 | 1,563 | 8,540 | - | 25,791 |
| Council to Administer the Children's Trust Fund | 133 | 4,473 | - | 1 | 4,607 |
| County Sheriffs | 11,891 | 370 | - | - | 12,261 |
| Total Corrections | 509,427 | 222,482 | 266,489 | 654 | 999,052 |
| Judicial | |||||
| Judicial Department | 197,407 | 107,769 | 1 | 2,487 | 307,664 |
| Public Defender Services Commission | 23,420 | 7,353 | - | 131 | 30,904 |
| Total Judicial | 220,827 | 115,122 | 1 | 2,618 | 338,568 |
| Non-Functional | |||||
| Debt Service | - | - | 973,554 | - | 973,554 |
| Workers' Compensation Claims | - | 14,490 | - | - | 14,490 |
| Judicial Review Council | 116 | 20 | - | - | 136 |
| Refunds of Payments | - | 345 | - | - | 345 |
| Refunds of Escheated Property | - | 9,839 | - | - | 9,839 |
| Adjudicated Claims | - | 10,385 | - | - | 10,385 |
| Fire Training Schools | - | - | 389 | - | 389 |
| Maintenance of County Base Fire Radio Network | - | - | 22 | - | 22 |
| Maintenance of Statewide Fire Radio Network | - | - | 15 | - | 15 |
| State Police Association | - | - | 122 | - | 122 |
| State Firemen's Association | - | - | 92 | - | 92 |
| Interstate Sanitation Commission | - | - | 3 | - | 3 |
| Reimburse Towns - Tax Loss - State Property | - | - | 64,759 | - | 64,759 |
| Reimburse Towns - Tax Loss - Private Tax-Exempt Property | - | - | 97,163 | - | 97,163 |
| Unemployment Compensation | - | 2,891 | - | - | 2,891 |
| Employees Retirement Contributions | - | 257,807 | - | - | 257,807 |
| Higher Education Alternative Retirement System | - | 14,855 | - | - | 14,855 |
| Pension and Retirements - Other Statutory | - | 1,404 | - | - | 1,404 |
| Judges and Compensation Commissioners Retirement | - | 9,837 | - | - | 9,837 |
| Group Life Insurance | - | 6,226 | - | - | 6,226 |
| Tuition Reimbursement - Training and Travel | 6 | 2,293 | - | - | 2,299 |
| Employers Social Security Tax | - | 156,702 | - | - | 156,702 |
| State Employees Health Service Cost | - | 223,512 | - | - | 223,512 |
| Retired Employees Health Service Cost | - | 171,852 | - | - | 171,852 |
| Insurance Recoveries | - | 342 | - | - | 342 |
| Total Non-Functional | 122 | 882,800 | 1,136,119 | - | 2,019,041 |
| Total Budgeted Appropriations | 1,976,164 | 2,564,152 | 7,327,085 | 15,299 | 11,882,700 |
| Federal and Other Grants | 223,310 | 619,259 | 30,277 | 27,664 | 900,510 |
| General Fund | 2,199,474 | 3,183,411 | 7,357,362 | 42,963 | 12,783,210 |
| Special Revenue Funds | 894,671 | 1,229,840 | 916,727 | 192,946 | 3,234,184 |
| Debt Service Funds | - | - | 368,978 | - | 368,978 |
| Capital Projects Funds | 56,103 | 395,901 | 20,850 | 589,637 | 1,062,491 |
| Internal Service Funds | 25,819 | 49,113 | - | 29,528 | 104,460 |
| Enterprise Funds | 65,236 | 230,478 | 58,010 | 6,591 | 360,315 |
| Totals | $3,241,303 | $5,088,743 | $8,721,927 | $861,665 | $17,913,638 |
| Note: Total expenditures are not net of interfund transfers. | |||||