Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2004 - SPECIAL REVENUE FUNDS - Schedule C-6

State of Connecticut

SPECIAL REVENUE FUNDS

SCHEDULE C-6

TRANSPORTATION FUND SCHEDULE
 C-6
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2004
INITIAL
APPROP-
RIATIONS		 APPROP-
RIATION
ADJUST-
MENTS		 TOTAL
APPROP-
RIATIONS		 EXPEND-
ITURES		 APPROPRIATIONS
LAPSED CON-
TINUED
             
MASHANTUCKET PEQUOT AND MOHEGAN FUND            
NON-FUNCTIONAL            
GRANTS TO TOWNS $85,000,000 $- $85,000,000 $85,000,000 $- $-
AGENCY TOTAL 85,000,000 - 85,000,000 85,000,000 - -
TOTAL MASHANTUCKET PEQUOT & MOHEGAN FUND $85,000,000 $- $85,000,000 $85,000,000 $- $-
  - - - - - -
             
SOLDIERS, SAILORS AND MARINES' FUND            
DEPARTMENT OF VETERANS AFFAIRS            
BURIAL EXPENSES $1,800 $- $1,800 $- $1,800 $-
HEADSTONES 247,500 (24,000) 223,500 223,452 48 -
AGENCY TOTAL 249,300 (24,000) 225,300 223,452 1,848 -
             
MILITARY DEPARTMENT            
Honor Guards 306,803 - 306,803 268,037 38,766 -
AGENCY TOTAL 306,803 - 306,803 268,037 38,766 -
             
SOLDIERS, SAILORS AND MARINES            
PERSONAL SERVICES 708,623 (31,500) 677,123 676,291 832 -
OTHER EXPENSES 398,444 15,500 413,944 411,809 2,135 -
EQUIPMENT 7,725 - 7,725 - 7,725 -
AWARD PAYMENTS TO VETERANS 1,790,000 40,000 1,830,000 1,807,691 22,309 -
AGENCY TOTAL 2,904,792 24,000 2,928,792 2,895,791 33,001 -
TOTAL SOLDIERS, SAILORS AND MARINES' FUND $3,460,895 $- $3,460,895 $3,387,280 $73,615 $-
             
REGIONAL MARKET OPERATION FUND            
DEPARTMENT OF AGRICULTURE            
PERSONAL SERVICES $440,167 $(34,000) $406,167 $401,924 $4,243 $-
OTHER EXPENSES 342,857 58,000 400,857 395,578 - 5,279
EQUIPMENT 7,000 - 7,000 6,332 668 -
AGENCY TOTAL 790,024 24,000 814,024 803,834 4,911 5,279
DEBT SERVICE 150,831 - 150,831 147,681 3,150 -
TOTAL REGIONAL MARKET OPERATION FUND $940,855 $24,000 $964,855 $951,515 $8,061 $5,279
             
BANKING FUND            
DEPARTMENT OF BANKING            
PERSONAL SERVICES $8,804,497 $- $8,804,497 $7,621,668 $1,182,829 $-
OTHER EXPENSES 2,320,050 3,600,000 5,920,050 2,136,764 183,286 3,600,000
EQUIPMENT 383,700 - 383,700 242,243 - 141,457
FRINGE BENEFITS 3,593,996 - 3,593,996 3,423,956 170,040 -
INDIRECT OVERHEAD 282,514 - 282,514 282,514 - -
AGENCY TOTAL 15,384,757 3,600,000 18,984,757 13,707,145 1,536,155 3,741,457
TOTAL BANKING FUND $15,384,757 $3,600,000 $18,984,757 $13,707,145 $1,536,155 $3,741,457
  - - - - - -
             
INSURANCE FUND            
INSURANCE DEPARTMENT            
PERSONAL SERVICES $11,343,451 $- $11,343,451 $9,415,267 $1,928,184 $-
OTHER EXPENSES 2,859,161 - 2,859,161 2,630,120 - 229,041
EQUIPMENT 129,150 - 129,150 128,310 840 -
FRINGE BENEFITS 4,571,567 - 4,571,567 4,221,049 350,518 -
INDIRECT OVERHEAD 575,097 - 575,097 417,203 157,894 -
AGENCY TOTAL 19,478,426 - 19,478,426 16,811,949 2,437,436 229,041
             
OFFICE OF THE MANAGED CARE OMBUDSMAN            
PERSONAL SERVICES 185,006 - 185,006 125,780 59,226 -
OTHER EXPENSES 216,899 - 216,899 77,911 138,988 -
FRINGE BENEFITS 75,501 - 75,501 53,583 21,918 -
INDIRECT OVERHEAD 1,922   1,922 - 1,922 -
AGENCY TOTAL 479,328 - 479,328 257,274 222,054 -
TOTAL INSURANCE FUND $19,957,754 $- $19,957,754 $17,069,223 $2,659,490 $229,041
             
CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND            
OFFICE OF CONSUMER COUNSEL            
PERSONAL SERVICES $1,169,590 $(25,000) $1,144,590 $862,493 $282,097 $-
OTHER EXPENSES 505,588 25,000 530,588 526,652 3,936 -
EQUIPMENT 14,600 - 14,600 - 14,600 -
FRINGE BENEFITS 469,982 - 469,982 384,621 85,361 -
INDIRECT OVERHEAD 134,436 - 134,436 54,682 79,754 -
AGENCY TOTAL 2,294,196 - 2,294,196 1,828,448 465,748 -
             
DEPARTMENT OF PUBLIC UTILITY CONTROL            
PERSONAL SERVICES 10,569,914 - 10,569,914 8,695,224 1,874,690 -
OTHER EXPENSES 2,011,023 - 2,011,023 1,585,052 425,971 -
EQUIPMENT 141,034 - 141,034 116,634 24,400 -
FRINGE BENEFITS 4,014,938 - 4,014,938 3,914,734 100,204 -
INDIRECT OVERHEAD 301,036 - 301,036 125,677 175,359 -
NUCLEAR ENERGY ADVISORY COUNCIL 10,200 - 10,200 - 10,200 -
AGENCY TOTAL 17,048,145 - 17,048,145 14,437,321 2,610,824 -
TOTAL CONSUMER COUNSEL AND            
PUBLIC UTILITY CONTROL FUND $19,342,341 $- $19,342,341 $16,265,769 $3,076,572 $-
             
WORKERS' COMPENSATION FUND            
DEPARTMENT OF LABOR            
OCCUPATIONAL HEALTH CLINICS $671,470 $- $671,470 $639,940 $31,530 $-
AGENCY TOTAL 671,470 - 671,470 639,940 31,530 -
             
WORKERS' COMPENSATION COMMISSION            
PERSONAL SERVICES 8,605,245 - 8,605,245 7,469,169 1,136,076 -
OTHER EXPENSES 3,115,288 - 3,115,288 2,536,648 578,640 -
EQUIPMENT 146,725 - 146,725 10,598 136,127 -
CRIMINAL JUSTICE FRAUD UNIT 514,395 - 514,395 478,444 35,951 -
REHABILITATIVE SERVICES 3,937,357 - 3,937,357 1,490,008 2,447,349 -
FRINGE BENEFITS 3,866,831 - 3,866,831 3,448,732 418,099 -
INDIRECT OVERHEAD 1,578,027 - 1,578,027 1,188,492 389,535 -
AGENCY TOTAL 21,763,868 - 21,763,868 16,622,091 5,141,777 -
TOTAL WORKERS' COMPENSATION FUND $22,435,338 $- $22,435,338 $17,262,031 $5,173,307 $-
             
CRIMINAL INJURIES COMPENSATION FUND            
JUDICIAL DEPARTMENT            
CRIMINAL INJURIES COMPENSATION $1,425,000 $- $1,425,000 $1,425,000 $- $-
AGENCY TOTAL 1,425,000 - 1,425,000 1,425,000 - -
TOTAL CRIMINAL INJURIES COMPENSATION FUND $1,425,000 $- $1,425,000 $1,425,000 $- $-

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