Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2005 - SPECIAL REVENUE FUNDS - Schedule C-6

State of Connecticut

SPECIAL REVENUE FUNDS

OTHER BUDGETED SPECIAL REVENUE FUNDS SCHEDULE
 C-6
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2005
INITIAL
APPROP-
RIATIONS		 APPROP-
RIATION
ADJUST-
MENTS		 TOTAL
APPROP-
RIATIONS		 EXPEND-
ITURES		 APPROPRIATIONS
LAPSED CON-
TINUED
MASHANTUCKET PEQUOT AND MOHEGAN FUND - 12009            
NON-FUNCTIONAL            
17005 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 - 12010            
DEPARTMENT OF VETERANS AFFAIRS            
16045 BURIAL EXPENSES $1,800 $- $1,800 $- $1,800 $-
16049 HEADSTONES 250,000 - 250,000 249,970 30 -
AGENCY TOTAL 251,800 - 251,800 249,970 1,830 -
             
MILITARY DEPARTMENT            
12152 HONOR GUARDS 306,803 - 306,803 269,604 37,199 -
AGENCY TOTAL 306,803 - 306,803 269,604 37,199 -
             
SOLDIERS, SAILORS AND MARINES            
10010 PERSONAL SERVICES 739,551 - 739,551 713,024 26,527 -
10020 OTHER EXPENSES 200,383 (50,000) 150,383 100,071 50,312 -
10050 EQUIPMENT 4,125 - 4,125 - 4,125 -
12153 AWARD PAYMENTS TO VETERANS 1,780,000 - 1,780,000 1,728,383 51,617 -
12244 FRINGE BENEFITS 343,999 50,000 393,999 391,156 2,843 -
AGENCY TOTAL 3,068,058 - 3,068,058 2,932,634 135,424 -
TOTAL SOLDIERS, SAILORS AND MARINES' FUND $3,626,661 $- $3,626,661 $3,452,208 $174,453 $-
  $- $- $- $- $- $-
             
REGIONAL MARKET OPERATION FUND - 12013            
DEPARTMENT OF AGRICULTURE            
10010 PERSONAL SERVICES $451,893 $(50,000) $401,893 $393,604 $8,289 $-
10020 OTHER EXPENSES 178,818 22,600 201,418 210,984 (9,566) -
10050 EQUIPMENT 23,500 - 23,500 12,805 10,695 -
12244 FRINGE BENEFITS 185,000 50,000 235,000 232,957 2,043 -
AGENCY TOTAL 839,211 22,600 861,811 850,350 11,461 -
DEBT SERVICE - 12285 129,535 - 129,535 127,924 1,611 -
TOTAL REGIONAL MARKET OPERATION FUND $968,746 $22,600 $991,346 $978,274 $13,072 $-
  $- $- $- $- $- $-
             
BANKING FUND - 12003            
DEPARTMENT OF BANKING            
10010 PERSONAL SERVICES $8,934,389 $(275,000) $8,659,389 $8,343,839 $315,550 $-
10020 OTHER EXPENSES 5,869,701 (175,000) 5,694,701 1,847,202 - 3,847,499
10050 EQUIPMENT 266,457 (35,000) 231,457 174,587 56,870 -
12244 FRINGE BENEFITS 4,075,539 485,000 4,560,539 4,405,349 155,190 -
12262 INDIRECT OVERHEAD 562,333 - 562,333 409,362 152,971 -
AGENCY TOTAL 19,708,419 - 19,708,419 15,180,339 680,581 3,847,499
TOTAL BANKING FUND $19,708,419 $- $19,708,419 $15,180,339 $680,581 $3,847,499
  - - - - - -
             
INSURANCE FUND - 12004            
INSURANCE DEPARTMENT            
10010 PERSONAL SERVICES $11,024,837 $(212,000) $10,812,837 $10,144,157 $- $668,680
10020 OTHER EXPENSES 2,487,195 - 2,487,195 2,467,343 19,852 -
10050 EQUIPMENT 99,150 - 99,150 90,961 8,189 -
12244 FRINGE BENEFITS 5,036,369 212,000 5,248,369 5,226,778 21,591 -
12262 INDIRECT OVERHEAD 547,719 - 547,719 452,518 95,201 -
AGENCY TOTAL 19,195,270 - 19,195,270 18,381,757 144,833 668,680
             
OFFICE OF THE MANAGED CARE OMBUDSMAN            
10010 PERSONAL SERVICES 222,071 - 222,071 179,971 42,100 -
10020 OTHER EXPENSES 216,899 - 216,899 190,060 - 26,839
10050 EQUIPMENT 2,600 - 2,600 - 2,600 -
12244 FRINGE BENEFITS 101,753 - 101,753 89,530 12,223 -
12262 INDIRECT OVERHEAD 38,091 - 38,091 38,091 - -
AGENCY TOTAL 581,414 - 581,414 497,652 56,923 26,839
TOTAL INSURANCE FUND $19,776,684 $- $19,776,684 $18,879,409 $201,756 $695,519
  - - - - - -
             
CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND - 12006            
OFFICE OF CONSUMER COUNSEL            
10010 PERSONAL SERVICES $1,099,703 $(24,000) $1,075,703 $920,711 $154,992 $-
10020 OTHER EXPENSES 501,652 24,000 525,652 525,579 73 -
10050 EQUIPMENT 12,100 - 12,100 12,100 - -
12244 FRINGE BENEFITS 503,884 - 503,884 482,279 21,605 -
12262 INDIRECT OVERHEAD 69,262 - 69,262 69,262 - -
AGENCY TOTAL 2,186,601 - 2,186,601 2,009,931 176,670 -
             
DEPARTMENT OF PUBLIC UTILITY CONTROL            
10010 PERSONAL SERVICES 9,996,127 (291,802) 9,704,325 9,525,808 178,517 -
10020 OTHER EXPENSES 1,894,798 - 1,894,798 1,714,668 180,130 -
10050 EQUIPMENT 135,584 - 135,584 107,372 28,212 -
12244 FRINGE BENEFITS 4,575,006 291,802 4,866,808 4,867,466 (658) -
12262 INDIRECT OVERHEAD 1,000 - 1,000 - 1,000 -
12266 NUCLEAR ENERGY ADVISORY COUNCIL 10,200 - 10,200 - 10,200 -
AGENCY TOTAL 16,612,715 - 16,612,715 16,215,314 397,401 -
TOTAL CONSUMER COUNSEL AND            
PUBLIC UTILITY CONTROL FUND $18,799,316 $- $18,799,316 $18,225,245 $574,071 $-
  - - - - - -
             
WORKERS' COMPENSATION FUND - 12007            
DEPARTMENT OF LABOR            
12045 OCCUPATIONAL HEALTH CLINICS $671,470 $- $671,470 $654,490 $16,980 $-
AGENCY TOTAL 671,470 - 671,470 654,490 16,980 -
             
WORKERS' COMPENSATION COMMISSION            
10010 PERSONAL SERVICES 8,286,235 - 8,286,235 7,881,248 154,987 250,000
10020 OTHER EXPENSES 2,979,528 - 2,979,528 2,396,985 82,543 500,000
10050 EQUIPMENT 181,225 - 181,225 12,638 168,587 -
12046 CRIMINAL JUSTICE FRAUD UNIT 530,837 - 530,837 467,769 63,068 -
12066 REHABILITATIVE SERVICES 3,061,704 - 3,061,704 2,033,651 325,703 702,350
12244 FRINGE BENEFITS 3,853,832 402,331 4,256,163 4,161,265 94,898 -
12262 INDIRECT OVERHEAD 1,519,404 (402,331) 1,117,073 920,577 496 196,000
AGENCY TOTAL 20,412,765 - 20,412,765 17,874,133 890,282 1,648,350
TOTAL WORKERS' COMPENSATION FUND $21,084,235 $- $21,084,235 $18,528,623 $907,262 $1,648,350
  - - - - - -
             
CRIMINAL INJURIES COMPENSATION FUND - 12014            
JUDICIAL DEPARTMENT            
12047 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 $- $-

Table of Contents | Index of Comptroller's Reports | Comptroller's Home Page