SUNDRY
SCHEDULE I
| ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT | SCHEDULE I | ||||
|---|---|---|---|---|---|
| EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY | |||||
| FISCAL YEAR ENDED JUNE 30, 2002 | |||||
| (In Thousands) | |||||
|
PERSONAL SERVICES |
OTHER CURRENT EXPENSES |
FIXED CHARGES |
CAPITAL OUTLAY |
TOTALS | |
| GENERAL FUND | |||||
| Legislative | |||||
| Legislative Management | $31,975 | $14,364 | $- | $2,282 | $48,621 |
| Auditors of Public Accounts | 7,150 | 464 | - | 94 | 7,708 |
| Commission on the Status of Women | 445 | 102 | - | 2 | 549 |
| Commission on Children | 444 | 127 | - | - | 571 |
| Commission on Latino and Puerto Rican Affairs | 279 | 82 | - | 5 | 366 |
| African-American Affairs Commission | 199 | 80 | - | - | 279 |
| Total Legislative | 40,492 | 15,219 | - | 2,383 | 58,094 |
| General Government | |||||
| Governor's Office | 2,056 | 521 | - | - | 2,577 |
| Secretary of the State | 2,406 | 654 | - | - | 3,060 |
| Lieutenant Governor's Office | 229 | 45 | - | - | 274 |
| Elections Enforcement Commission | 708 | 80 | - | 1 | 789 |
| Ethics Commission | 646 | 349 | - | - | 995 |
| Freedom of Information Commission | 1,153 | 108 | - | 1 | 1,262 |
| Judicial Selection Commission | 72 | 22 | - | - | 94 |
| State Properties Review Board | 344 | 174 | - | 1 | 519 |
| State Treasurer | 2,870 | 331 | - | 1 | 3,202 |
| State Comptroller | 15,303 | 3,253 | 20 | 6 | 18,582 |
| Department of Revenue Services | 48,621 | 9,946 | - | 6 | 58,573 |
| Division of Special Revenue | 6,708 | 1,791 | - | 1 | 8,500 |
| State Insurance and Risk Management Board | 209 | 8,021 | - | - | 8,230 |
| Gaming Policy Board | - | 3 | - | - | 3 |
| Office of Policy and Management | 13,567 | 44,716 | 160,263 | 7,533 | 226,079 |
| Department of Veterans Affairs | 21,750 | 6,108 | - | - | 27,858 |
| Office of Workforce Competitiveness | 523 | 6,250 | - | - | 6,773 |
| Department of Administrative Services | 17,628 | 9,558 | - | 1 | 27,187 |
| Department of Information Technology | 2,556 | 15,197 | - | 1,572 | 19,325 |
| Department of Public Works | 15,594 | 30,871 | - | 1,161 | 47,626 |
| Attorney General | 24,866 | 1,673 | - | 1 | 26,540 |
| Office of the Claims Commissioner | 224 | 179 | - | - | 403 |
| Division of Criminal Justice | 34,908 | 3,506 | - | 624 | 39,038 |
| Criminal Justice Commission | - | 1 | - | - | 1 |
| Total General Government | 212,941 | 143,357 | 160,283 | 10,909 | 527,490 |
| Regulation and Protection | |||||
| Department of Public Safety | 99,830 | 27,962 | - | 1,775 | 129,567 |
| Police Officer Standards & Training Council | 1,598 | 893 | - | 251 | 2,742 |
| Board of Firearms Permit Examiners | 61 | 38 | - | 1 | 100 |
| Department of Motor Vehicles | - | - | - | 141 | 141 |
| Military Department | 4,718 | 2,278 | - | 1 | 6,997 |
| Commission on Fire Prevention and Control | 1,472 | 695 | 274 | 1 | 2,442 |
| Department of Consumer Protection | 9,737 | 1,101 | - | 1 | 10,839 |
| Department of Labor | 16,303 | 43,062 | - | 57 | 59,422 |
| Office of Victim Advocate | 191 | 33 | - | 3 | 227 |
| Commission on Human Rights and Opportunities | 6,243 | 664 | - | - | 6,907 |
| Protection and Advocacy for Persons with Disabilities | 2,179 | 398 | - | 2 | 2,579 |
| Office of the Child Advocate | 495 | 53 | - | 1 | 549 |
| Total Regulation and Protection | 142,827 | 77,177 | 274 | 2,234 | 222,512 |
| Conservation and Development | |||||
| Department of Agriculture | 3,806 | 960 | 161 | 1 | 4,928 |
| Connecticut Agricultural Experiment Station | 5,296 | 701 | - | 89 | 6,086 |
| Department of Environmental Protection | 33,762 | 8,209 | 58 | 555 | 42,584 |
| Council on Environmental Quality | 125 | 6 | - | - | 131 |
| Connecticut Historical Commission | 992 | 109 | - | 1 | 1,102 |
| Department of Economic & Community Development | 7,271 | 5,265 | 11,091 | 4 | 23,631 |
| Total Conservation and Development | 51,252 | 15,250 | 11,310 | 650 | 78,462 |
| Health and Hospitals | |||||
| Department of Public Health | 31,755 | 26,328 | 19,654 | 15 | 77,752 |
| Office of Health Care Access | 2,184 | 364 | - | - | 2,548 |
| Office of the Medical Examiner | 3,527 | 1,180 | - | 51 | 4,758 |
| Southbury Training School | 91,221 | 9,588 | - | - | 100,809 |
| Office of Mental Retardation | 8,190 | 14,417 | - | 2 | 22,609 |
| DMR - Northwest Region | 22,873 | 70,175 | 1,985 | - | 95,033 |
| DMR - North Central Region | 44,951 | 111,011 | 2,633 | 33 | 158,628 |
| DMR - Eastern Region | 52,629 | 58,727 | 2,132 | 22 | 113,510 |
| DMR - Southwest Regional Office | 24,861 | 59,403 | 1,259 | - | 85,523 |
| DMR - South Central Region | 28,746 | 93,750 | 2,733 | - | 125,229 |
| Mental Health Commissioner's Office | 13,487 | 94,846 | 49,606 | 1 | 157,940 |
| Mental Health Centers & Hospitals | 149,075 | 48,368 | 56,229 | 26 | 253,698 |
| Psychiatric Security Review Board | 248 | 48 | - | 1 | 297 |
| Total Health and Hospitals | 473,747 | 588,205 | 136,231 | 151 | 1,198,334 |
| Transportation | |||||
| Department of Transportation | - | 37,653 | - | - | 37,653 |
| Total Transportation | - | 37,653 | - | - | 37,653 |
| Human Services | |||||
| Department of Social Services | 111,803 | 107,936 | 3,369,889 | 25 | 3,589,653 |
| Total Human Services | 111,803 | 107,936 | 3,369,889 | 25 | 3,589,653 |
| Education, Museums, Libraries | |||||
| Department of Education | 114,811 | 29,645 | 1,850,868 | 223 | 1,995,547 |
| Board of Education and Services for the Blind | 4,410 | 2,041 | 8,101 | 366 | 14,918 |
| Commission on the Deaf and Hearing Impaired | 887 | 173 | - | - | 1,060 |
| State Library | 6,345 | 4,547 | 5,255 | 1,292 | 17,439 |
| Department of Higher Education | 2,477 | 16,210 | 44,002 | 7 | 62,696 |
| Charter Oak College | - | 3,728 | - | - | 3,728 |
| University of Connecticut | - | 190,560 | - | - | 190,560 |
| University of Connecticut Health Center | 70,586 | 4,707 | - | - | 75,293 |
| Teachers' Retirement Board | 1,521 | 1,223 | 214,997 | 20 | 217,761 |
| Board of Trustees for Community-Technical Colleges | 9,227 | 5,490 | - | - | 14,717 |
| Manchester Community-Technical College | 14,142 | - | - | - | 14,142 |
| Northwestern Community-Technical College | 5,913 | - | - | - | 5,913 |
| Norwalk Community-Technical College | 13,462 | - | - | - | 13,462 |
| Housatonic Community-Technical College | 8,974 | - | - | - | 8,974 |
| Middlesex Community-Technical College | 6,619 | - | - | - | 6,619 |
| Capital Community-Technical College | 9,460 | - | - | - | 9,460 |
| Naugatuck Valley Community-Technical College | 15,987 | - | - | - | 15,987 |
| Gateway Community-Technical College | 11,333 | - | - | - | 11,333 |
| Tunxis Community-Technical College | 8,796 | - | - | - | 8,796 |
| Three Rivers Community-Technical College | 10,453 | - | - | - | 10,453 |
| Quinebaug Valley Community-Technical College | 4,559 | - | - | - | 4,559 |
| Asnuntuck Community-Technical College | 4,846 | - | - | - | 4,846 |
| State Universities | - | 139,276 | - | - | 139,276 |
| Total Education, Museums, Libraries | 324,808 | 397,600 | 2,123,223 | 1,908 | 2,847,539 |
| Corrections | |||||
| Department of Correction | 326,610 | 186,447 | 7 | 310 | 513,374 |
| Board of Pardons | - | 30 | - | - | 30 |
| Board of Parole | 4,655 | 1,333 | 3,574 | 17 | 9,579 |
| DCF - Central Office | 27,046 | 20,196 | 221,733 | 232 | 269,207 |
| Long Lane School | 26,343 | 8,006 | 2,615 | 310 | 37,274 |
| Connecticut Children's Place | 7,002 | 786 | - | - | 7,788 |
| High Meadows | 7,527 | 678 | - | - | 8,205 |
| Riverview Hospital for Children and Youth | 20,256 | 2,290 | - | - | 22,546 |
| DCF - Southwestern Region | 14,554 | 2,609 | 9,298 | - | 26,461 |
| DCF - Southcentral Region | 24,540 | 2,695 | 22,259 | - | 49,494 |
| DCF - Eastern Region | 17,444 | 1,960 | 12,139 | - | 31,543 |
| DCF - Northcentral Region | 34,342 | 2,789 | 23,073 | - | 60,204 |
| DCF - Northwestern Region | 15,883 | 1,523 | 9,751 | 3 | 27,160 |
| Council to Administer the Children's Trust Fund | 141 | 5,174 | - | 3 | 5,318 |
| Total Corrections | 526,343 | 236,516 | 304,449 | 875 | 1,068,183 |
| Judicial | |||||
| Judicial Department | 222,746 | 117,550 | - | 3,471 | 343,767 |
| State Marshall Commission | 168 | 36 | - | 5 | 209 |
| Public Defender Services Commission | 25,342 | 7,382 | - | 114 | 32,838 |
| Total Judicial | 248,256 | 124,968 | - | 3,590 | 376,814 |
| Non-Functional | |||||
| Debt Service | - | - | 991,852 | - | 991,852 |
| Workers' Compensation Claims | - | 41,177 | - | - | 41,177 |
| Judicial Review Council | 111 | 19 | - | - | 130 |
| Refunds of Escheated Property | - | 10,117 | - | - | 10,117 |
| Adjudicated Claims | - | 13,599 | - | - | 13,599 |
| 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 | - | - | 106 | - | 106 |
| State Firemen's Association | - | - | 62 | - | 62 |
| Interstate Sanitation Commission | - | - | 86 | - | 86 |
| Reimburse Towns - Tax Loss - State Property | - | - | 66,060 | - | 66,060 |
| Reimburse Towns - Tax Loss - Private Tax-Exempt Property | - | - | 100,932 | - | 100,932 |
| Unemployment Compensation | - | 3,410 | - | - | 3,410 |
| Employees Retirement Contributions | - | 284,527 | - | - | 284,527 |
| Higher Education Alternative Retirement System | - | 15,888 | - | - | 15,888 |
| Pension and Retirements - Other Statutory | - | 1,546 | - | - | 1,546 |
| Judges and Compensation Commissioners Retirement | - | 9,598 | - | - | 9,598 |
| Group Life Insurance | - | 4,094 | - | - | 4,094 |
| Tuition Reimbursement - Training and Travel | 6 | 2,451 | - | - | 2,457 |
| Employers Social Security Tax | - | 171,696 | - | - | 171,696 |
| State Employees Health Service Cost | - | 261,698 | - | - | 261,698 |
| Retired Employees Health Service Cost | - | 202,612 | - | - | 202,612 |
| Insurance Recoveries | - | 219 | - | - | 219 |
| Total Non-Functional | 117 | 1,022,651 | 1,159,524 | - | 2,182,292 |
| Total Budgeted Appropriations | 2,132,586 | 2,766,532 | 7,265,183 | 22,725 | 12,187,026 |
| Federal and Other Grants | 205,188 | 813,231 | 63,426 | 16,413 | 1,098,258 |
| General Fund | 2,337,774 | 3,579,763 | 7,328,609 | 39,138 | 13,285,284 |
| Special Revenue Funds | 973,561 | 1,466,916 | 542,312 | 219,304 | 3,202,093 |
| Debt Service Funds | - | - | 372,938 | - | 372,938 |
| Capital Projects Funds | 54,497 | 680,403 | 7,357 | 800,030 | 1,542,287 |
| Internal Service Funds | 28,051 | 51,097 | - | 39,864 | 119,012 |
| Enterprise Funds | 70,774 | 231,623 | 265 | 7,554 | 310,216 |
| Totals | $3,464,657 | $6,009,802 | $8,251,481 | $1,105,890 | $18,831,830 |