Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2004 - Sundry - SCHEDULE I

State of Connecticut

SUNDRY

SCHEDULE I

ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT SCHEDULE I
EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY
FISCAL YEAR ENDED JUNE 30, 2004
(In Thousands)
PERSONAL
SERVICES		 OTHER
CURRENT
EXPENSES		 FIXED
CHARGES		 CAPITAL
OUTLAY		 TOTALS
GENERAL FUND          
Legislative          
Legislative Management $31,889 $15,152 $265 $771 $48,077
Auditors of Public Accounts 7,107 357 - 65 7,529
Commission on the Status of Women 418 57 - - 475
Commission on Children 502 30 - - 532
Commission on Latino and Puerto Rican Affairs 314 24 - - 338
African-American Affairs Commission 246 24 - - 270
Total Legislative 40,476 15,644 265 836 57,221
           
General Government          
Governor's Office 2,102 267 170 - 2,539
Secretary of the State 1,776 1,261 - - 3,037
Lieutenant Governor's Office 305 44 - - 349
Elections Enforcement Commission 712 73 - 1 786
Ethics Commission 675 131 - - 806
Freedom of Information Commission 1,169 116 - 1 1,286
Judicial Selection Commission 73 20 - - 93
State Properties Review Board 234 156 - 1 391
State Treasurer 2,924 340 - - 3,264
State Comptroller 14,662 4,111 - - 18,773
Department of Revenue Services 44,818 9,288 - - 54,106
Division of Special Revenue 4,821 1,167 - - 5,988
State Insurance and Risk Management Board 215 11,515 - 1 11,731
Gaming Policy Board - 2 - - 2
Office of Policy and Management 10,760 111,514 - 1 122,275
Department of Veterans Affairs 19,560 7,412 - - 26,972
Office of Workforce Competitiveness 356 2,722 - - 3,078
Department of Administrative Services 14,176 10,085 - 1 24,262
Department of Information Technology 1,670 6,138 - - 7,808
Department of Public Works 5,617 37,845 - 1 43,463
Attorney General 23,211 1,397 - - 24,608
Office of the Claims Commissioner 206 86 - - 292
Division of Criminal Justice 34,280 3,700 - 1 37,981
Criminal Justice Commission - - - - -
State Marshall Commission 221 82 - - 303
Total General Government 184,543 209,472 170 8 394,193
           
Regulation and Protection          
Department of Public Safety 101,611 28,186 37 12 129,846
Police Officer Standards & Traning Council 1,517 786 - 1 2,304
Board of Firearms Permit Examiners 66 33 - - 99
Military Department 3,222 2,099 - 1 5,322
Commission on Fire Prevention and Control 1,426 576 - - 2,002
Department of Consumer Protection 8,553 907 - 103 9,563
Department of Labor 6,476 34,681 - 2 41,159
Office of Victim Advocate 166 30 - - 196
Commission on Human Rights and Opportunities 5,052 518 - - 5,570
Protection and Advocacy for Persons with Disabilities 1,923 361 - - 2,284
Office of the Child Advocate 479 121 - - 600
Total Regulation and Protection 130,491 68,298 37 119 198,945
           
Conservation and Development          
Department of Agriculture 3,168 797 183 - 4,148
Connecticut Agricultural Experiment Station 4,575 712 - - 5,287
Department of Environmental Protection 28,373 5,779 441 53 34,646
Council on Environmental Quality - 2 - - 2
Connecticut Historical Commission 410 52 - - 462
Commission on the Arts 684 15,280 1,765 2 17,731
Department of Economic & Community Development 5,666 2,167 11,471 - 19,304
Total Conservation and Development 42,876 24,789 13,860 55 81,580
           
Health and Hospitals          
Department of Public Health 24,202 14,330 22,649 - 61,181
Office of Health Care Access 1,847 201 - - 2,048
Office of the Medical Examiner 3,613 992 - 44 4,649
Department of Mental Retardation 257,791 104,363 356,704 - 718,858
Department of Mental Health & Addiction Services 135,793 180,924 103,224 1 419,942
Psychiatric Security Review Board 227 37 - - 264
Total Health and Hospitals 423,473 300,847 482,577 45 1,206,942
           
Transportation          
Department of Transportation - 5,931 - - 5,931
Total Transportation - 5,931 - - 5,931
           
Human Services          
Department of Social Services 89,670 116,512 3,570,234 - 3,776,416
Total Human Services 89,670 116,512 3,570,234 - 3,776,416
           
Education, Museums, Libraries          
Department of Education 111,439 28,473 1,859,644 57 1,999,613
Board of Education and Services for the Blind 3,659 8,838 1,390 1 13,888
Commission on the Deaf and Hearing Impaired 605 396 - - 1,001
State Library 5,156 3,873 1,173 1 10,203
Department of Higher Education 2,265 39,914 - 1 42,180
Charter Oak College - 1,907 - - 1,907
University of Connecticut - 190,231 - - 190,231
University of Connecticut Health Center - 73,517 - - 73,517
Teachers' Retirement Board 1,182 656 197,554 1 199,393
Regional Community-Techinal Colleges - 121,395 - - 121,395
Connecticut State University - 136,039 - - 136,039
Total Education, Museums, Libraries 124,306 605,239 2,059,761 61 2,789,367
           
Corrections          
Department of Correction 359,344 172,595 20,644 85 552,668
Department of Children and Families 209,399 49,228 348,867 1 607,495
Council to Administer the Children's Trust Fund - 5,503 - - 5,503
Total Corrections 568,743 227,326 369,511 86 1,165,666
          -
Judicial         -
Judicial Department 218,491 115,642 - 1,448 335,581
Public Defender Services Commission 24,830 7,914 - 1 32,745
Total Judicial 243,321 123,556 - 1,449 368,326
           
Non-Functional          
Governor's Contingency - 17 - - 17
Debt Service - - 1,051,727 - 1,051,727
Uconn 2000 Debt Service - - 73,368 - 73,368
CHEFA Day Care Security - 2,357 - - 2,357
Workers' Compensation Claims - 17,743 - - 17,743
Judicial Review Council 118 14 - - 132
Refunds of Escheated Property - 10,862 - - 10,862
Adjudicated Claims - 5,511 - - 5,511
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 - - - - -
Police Association of Connecticut - - 97 - 97
Connecticut State Firefighters Association - - 68 - 68
Interstate Environmental Commission - - 85 - 85
Reimbursements to Towns-Tax Loss on State Property - - 64,959 - 64,959
Reimbursements to Towns-Tax Loss on Private Tax-Exempt - - 100,932 - 100,932
Unemployment Compensation - 9,150 - - 9,150
Employees Retirement Contributions - 321,829 - - 321,829
Higher Education Alternative Retirement System - 17,454 - - 17,454
Pension and Retirements - Other Statutory - 1,604 - - 1,604
Judges and Compensation Commissioners Retirement - 11,598 - - 11,598
Group Life Insurance - 5,277 - - 5,277
Tuition Reimbursement - Training and Travel - 1,917 - - 1,917
Employer Social Security Tax - 170,243 - - 170,243
State Employees Health Service Cost - 317,075 - - 317,075
Retired Employees Health Service Cost - 317,825 - - 317,825
Insurance Recoveries - 76 - - 76
Total Non-Functional 118 1,210,552 1,291,661 - 2,502,331
Total Budgeted Appropriations-General Fund 1,848,017 2,908,166 7,788,076 2,659 12,546,918
Federal and Other Grants-General 197,007 1,137,672 53,575 21,862 1,410,116
Federal and Other Grants-Transportation 1,685 38,959 81 20,147 60,872
Special Revenue Funds 1,293,853 1,133,926 504,255 34,238 2,966,272
Debt Service Funds - 146,924 270,449 - 417,373
Capital Projects Funds 61,757 786,419 3,655 503,601 1,355,432
Internal Service Funds 34,082 30,187 - 5,583 69,852
Enterprise Funds 106,356 161,948 38,166 4,193 310,663
Totals $3,542,757 $6,344,201 $8,658,257 $592,283 $19,137,498
           
Note: Total expenditures are not net of interfund transfers.          

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