SUNDRY
SCHEDULE I
| ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT | SCHEDULE I | ||||
|---|---|---|---|---|---|
| EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY | |||||
| FISCAL YEAR ENDED JUNE 30, 2003 | |||||
| (In Thousands) | |||||
|
PERSONAL SERVICES |
OTHER CURRENT EXPENSES |
FIXED CHARGES |
CAPITAL OUTLAY |
TOTALS | |
| Legislative | |||||
| Legislative Management | $31,729 | $14,605 | $- | $1,488 | $47,822 |
| Auditors of Public Accounts | 7,449 | 402 | - | 66 | 7,917 |
| Commission on the Status of Women | 418 | 65 | - | - | 483 |
| Commission on Children | 449 | 63 | - | - | 512 |
| Commission on Latino and Puerto Rican Affairs | 291 | 42 | - | - | 333 |
| African-American Affairs Commission | 230 | 44 | - | - | 274 |
| Total Legislative | 40,566 | 15,221 | - | 1,554 | 57,341 |
| General Government | |||||
| Governor's Office | 1,831 | 494 | - | - | 2,325 |
| Secretary of the State | 2,358 | - | - | - | 2,358 |
| Lieutenant Governor's Office | 252 | 46 | - | - | 298 |
| Elections Enforcement Commission | 731 | 75 | - | 1 | 807 |
| Ethics Commission | 737 | 334 | - | - | 1,071 |
| Freedom of Information Commission | 1,148 | 107 | - | - | 1,255 |
| Judicial Selection Commission | 73 | 20 | - | - | 93 |
| State Properties Review Board | 289 | 154 | - | 1 | 444 |
| State Treasurer | 2,780 | 286 | - | 1 | 3,067 |
| State Comptroller | 15,023 | 3,537 | 20 | 30 | 18,610 |
| Department of Revenue Services | 48,776 | 10,018 | - | 2 | 58,796 |
| Division of Special Revenue | 6,241 | 1,807 | - | - | 8,048 |
| State Insurance and Risk Management Board | 210 | 10,442 | - | 1 | 10,653 |
| Gaming Policy Board | - | 2 | - | - | 2 |
| Office of Policy and Management | 12,506 | 14,283 | 111,359 | 14 | 138,162 |
| Department of Veterans Affairs | 21,399 | 5,858 | - | - | 27,257 |
| Office of Workforce Competitiveness | 474 | 5,027 | - | - | 5,501 |
| Department of Administrative Services | 16,255 | 10,902 | - | 14 | 27,171 |
| Department of Information Technology | 1,429 | 7,880 | - | 99 | 9,408 |
| Department of Public Works | 6,053 | 33,914 | - | 102 | 40,069 |
| Attorney General | 24,718 | 1,545 | - | 1 | 26,264 |
| Office of the Claims Commissioner | 224 | 118 | - | - | 342 |
| Division of Criminal Justice | 34,596 | 3,536 | - | 363 | 38,495 |
| Criminal Justice Commission | - | - | - | - | - |
| State Marshall Commission | 167 | 41 | - | - | 208 |
| Total General Government | 198,270 | 110,426 | 111,379 | 629 | 420,704 |
| Regulation and Protection | |||||
| Department of Public Safety | 100,273 | 26,868 | - | 327 | 127,468 |
| Police Officer Standards & Training Council | 1,628 | 850 | - | 1 | 2,479 |
| Board of Firearms Permit Examiners | 63 | 35 | - | - | 98 |
| Military Department | 3,874 | 2,180 | - | 1 | 6,055 |
| Commission on Fire Prevention and Control | 1,544 | 569 | 236 | 1 | 2,350 |
| Department of Consumer Protection | 9,524 | 1,022 | - | - | 10,546 |
| Department of Labor | 8,225 | 45,384 | - | 39 | 53,648 |
| Office of Victim Advocate | 208 | 35 | - | - | 243 |
| Commission on Human Rights and Opportunities | 5,757 | 569 | - | - | 6,326 |
| Protection and Advocacy for Persons with Disabilities | 2,138 | 369 | - | 1 | 2,508 |
| Office of the Child Advocate | 493 | 117 | - | - | 610 |
| Total Regulation and Protection | 133,727 | 77,998 | 236 | 370 | 212,331 |
| Conservation and Development | |||||
| Department of Agriculture | 3,719 | 913 | 158 | - | 4,790 |
| Connecticut Agricultural Experiment Station | 4,934 | 790 | - | 8 | 5,732 |
| Department of Environmental Protection | 32,761 | 7,596 | 248 | 122 | 40,727 |
| Council on Environmental Quality | 106 | 3 | - | - | 109 |
| Connecticut Historical Commission | 553 | 93 | - | 1 | 647 |
| Department of Economic & Community Development | 6,785 | 2,966 | 11,718 | - | 21,469 |
| Total Conservation and Development | 48,858 | 12,361 | 12,124 | 131 | 73,474 |
| Health and Hospitals | |||||
| Department of Public Health | 28,342 | 27,226 | 17,377 | 1 | 72,946 |
| Office of Health Care Access | 2,090 | 189 | - | 1 | 2,280 |
| Office of the Medical Examiner | 3,659 | 1,252 | - | 34 | 4,945 |
| Southbury Training School | 89,758 | 9,782 | - | - | 99,540 |
| Office of Mental Retardation | 8,333 | 16,481 | - | 8 | 24,822 |
| DMR - Northwest Region | 22,491 | 73,363 | 1,849 | - | 97,703 |
| DMR - North Central Region | 45,638 | 114,868 | 2,527 | 25 | 163,058 |
| DMR - Eastern Region | 51,673 | 61,828 | 2,321 | 21 | 115,843 |
| DMR - Southwest Regional Office | 24,533 | 62,278 | 1,169 | - | 87,980 |
| DMR - South Central Region | 28,480 | 99,414 | 3,122 | 2 | 131,018 |
| Mental Health Commissioner's Office | 17,264 | 101,312 | 48,478 | 7 | 167,061 |
| Mental Health Centers & Hospitals | 128,511 | 68,719 | 58,243 | 6 | 255,479 |
| Psychiatric Security Review Board | 253 | 49 | - | - | 302 |
| Total Health and Hospitals | 451,025 | 636,761 | 135,086 | 105 | 1,222,977 |
| Transportation | |||||
| Department of Transportation | - | 5,731 | - | - | 5,731 |
| Total Transportation | - | 5,731 | - | - | 5,731 |
| Human Services | |||||
| Department of Social Services | 106,063 | 98,318 | 3,520,409 | - | 3,724,790 |
| Total Human Services | 106,063 | 98,318 | 3,520,409 | - | 3,724,790 |
| Education, Museums, Libraries | |||||
| Department of Education | 117,137 | 31,138 | 1,841,125 | 132 | 1,989,532 |
| Board of Education and Services for the Blind | 4,531 | 3,869 | 5,176 | 331 | 13,907 |
| Commission on the Deaf and Hearing Impaired | 607 | 351 | - | - | 958 |
| State Library | 5,946 | 2,345 | 4,199 | 636 | 13,126 |
| Department of Higher Education | 2,376 | 6,473 | 38,660 | 2 | 47,511 |
| Charter Oak College | - | 2,324 | - | - | 2,324 |
| University of Connecticut | - | 192,238 | - | - | 192,238 |
| University of Connecticut Health Center | - | 73,212 | - | - | 73,212 |
| Teachers' Retirement Board | 1,491 | 1,098 | 191,191 | - | 193,780 |
| Board of Trustees for Community-Technical Colleges | 6,865 | 2,660 | - | - | 9,525 |
| Manchester Community-Technical College | 14,513 | - | - | - | 14,513 |
| Northwestern Community-Technical College | 6,075 | - | - | - | 6,075 |
| Norwalk Community-Technical College | 13,209 | - | - | - | 13,209 |
| Housatonic Community-Technical College | 8,758 | - | - | - | 8,758 |
| Middlesex Community-Technical College | 6,570 | - | - | - | 6,570 |
| Capital Community-Technical College | 9,671 | - | - | - | 9,671 |
| Naugatuck Valley Community-Technical College | 15,928 | - | - | - | 15,928 |
| Gateway Community-Technical College | 11,272 | - | - | - | 11,272 |
| Tunxis Community-Technical College | 8,830 | - | - | - | 8,830 |
| Three Rivers Community-Technical College | 10,490 | - | - | - | 10,490 |
| Quinebaug Valley Community-Technical College | 4,604 | - | - | - | 4,604 |
| Asnuntuck Community-Technical College | 4,893 | - | - | - | 4,893 |
| State Universities | - | 138,125 | - | - | 138,125 |
| Total Education, Museums, Libraries | 253,766 | 453,833 | 2,080,351 | 1,101 | 2,789,051 |
| Corrections | |||||
| Department of Correction | 339,923 | 190,584 | 9 | 251 | 530,767 |
| Board of Pardons | - | 28 | - | - | 28 |
| Board of Parole | 4,950 | 1,343 | 3,315 | 24 | 9,632 |
| DCF - Central Office | 29,161 | 20,220 | 246,399 | (4) | 295,776 |
| CT Junivelle Training School | 26,674 | 6,266 | 1,868 | - | 34,808 |
| Connecticut Children's Place | 7,735 | 923 | - | - | 8,658 |
| High Meadows | 7,825 | 770 | - | - | 8,595 |
| Riverview Hospital for Children and Youth | 21,081 | 2,541 | - | - | 23,622 |
| DCF - Southwestern Region | 15,507 | 2,561 | 8,886 | - | 26,954 |
| DCF - Southcentral Region | 25,837 | 3,519 | 18,036 | - | 47,392 |
| DCF - Eastern Region | 17,704 | 2,156 | 10,271 | - | 30,131 |
| DCF - Northcentral Region | 35,463 | 3,485 | 21,654 | - | 60,602 |
| DCF - Northwestern Region | 17,070 | 1,930 | 9,951 | - | 28,951 |
| Council to Administer the Children's Trust Fund | - | 5,498 | - | - | 5,498 |
| Total Corrections | 548,930 | 241,824 | 320,389 | 271 | 1,111,414 |
| Judicial | |||||
| Judicial Department | 219,644 | 113,879 | - | 2,122 | 335,645 |
| Public Defender Services Commission | 25,248 | 7,179 | - | 70 | 32,497 |
| Total Judicial | 244,892 | 121,058 | - | 2,192 | 368,142 |
| Non-Functional | |||||
| Debt Service | - | 100 | 988,415 | - | 988,515 |
| Workers' Compensation Claims | - | 19,147 | - | - | 19,147 |
| Judicial Review Council | 96 | 19 | - | - | 115 |
| Refunds of Escheated Property | - | 9,442 | - | - | 9,442 |
| Adjudicated Claims | - | 8,665 | - | - | 8,665 |
| Fire Training Schools | - | - | 388 | - | 388 |
| Maintenance of County Base Fire Radio Network | - | - | 22 | - | 22 |
| Maintenance of Statewide Fire Radio Network | - | - | 15 | - | 15 |
| Grants to Non-Profit General Hospitals | - | - | - | - | |
| State Police Association | - | - | 96 | - | 96 |
| State Firemen's Association | - | - | 89 | - | 89 |
| Interstate Sanitation Commission | - | - | 85 | - | 85 |
| Reimburse Towns - Tax Loss - State Property | - | - | 64,959 | - | 64,959 |
| Reimburse Towns - Tax Loss - Private Tax-Exempt Property | - | - | 100,932 | - | 100,932 |
| Unemployment Compensation | - | 10,772 | - | - | 10,772 |
| Employees Retirement Contributions | - | 285,694 | - | - | 285,694 |
| Higher Education Alternative Retirement System | - | 15,247 | - | - | 15,247 |
| Pension and Retirements - Other Statutory | - | 1,610 | - | - | 1,610 |
| Judges and Compensation Commissioners Retirement | - | 10,126 | - | - | 10,126 |
| Group Life Insurance | - | 3,709 | - | - | 3,709 |
| Tuition Reimbursement - Training and Travel | - | 2,592 | - | - | 2,592 |
| Employers Social Security Tax | - | 174,960 | - | - | 174,960 |
| State Employees Health Service Cost | - | 287,768 | - | - | 287,768 |
| Retired Employees Health Service Cost | - | 239,741 | - | - | 239,741 |
| Insurance Recoveries | - | 150 | - | - | 150 |
| Total Non-Functional | 96 | 1,069,742 | 1,155,001 | - | 2,224,839 |
| Total Budgeted Appropriations | 2,026,193 | 2,843,273 | 7,334,975 | 6,353 | 12,210,794 |
| Federal and Other Grants | 210,684 | 951,233 | 68,539 | 24,254 | 1,254,710 |
| General Fund | 2,236,877 | 3,794,506 | 7,403,514 | 30,607 | 13,465,504 |
| Special Revenue Funds | 1,002,539 | 1,458,763 | 516,366 | 160,760 | 3,138,428 |
| Debt Service Funds | - | - | 487,431 | - | 487,431 |
| Capital Projects Funds | 57,120 | 821,325 | 5,026 | 737,008 | 1,620,479 |
| Internal Service Funds | 26,494 | 54,078 | - | 15,139 | 95,711 |
| Enterprise Funds | 77,194 | 224,713 | 254 | 6,546 | 308,707 |
| Totals | $3,400,224 | $6,353,385 | $8,412,591 | $950,060 | $19,116,260 |