State of Connecticut Office of the State Comptroller CONSOLIDATED STATEWIDE COST ALLOCATION PLAN

State of Connecticut

Attachment to Memorandum 2005-18

Exhibit A

STATE OF CONNECTICUT 2005
CONSOLIDATED STATEWIDE COST ALLOCATION PLAN
SUMMARY OF COSTS WITH BUDGET FACTOR APPLIED
RECOVERED ON GRANTS NEGOTIATED OR RENEWED DURING FISCAL YEAR 2005
2005 SUMMARY TOTALS BY SUPER AGENCIES AUDITORS OF PUBLIC ACCOUNTS OFFICE OF THE STATE TREASURER OFFICE OF THE STATE COMPTROLLER OFFICE OF POLICY 
AND MANAGEMENT		 DAS 
HUMAN RESOURCE CENTER		 DAS COLLECTION SERVICES -FINANCIAL SERVICE CENTER DAS BUSINESS ENTERPRISES RESOURCE CENTER
AGRICULTURE 2,566 13,952 75,033 57,706 13,680 0 58,493
BUSINESS REGULATIONS 0 7,929 38,380 94,045 107,127 0 60,585
DEPARTMENT OF CHILDREN AND FAMILIES 309,845 63,099 531,127 658,274 1,883,296 115,492 211,725
CONSUMER PROTECTIONS 0 8,224 (16,239) 73,922 64,020 0 16,702
CORRECTIONS (1,555) 62,743 695,917 217,365 104,345 0 108,406
ECONOMIC DEVELOPMENT 207,721 8,854 26,831 133,241 68,099 0 (21,137)
STATE BOARD OF EDUCATION 172,807 126,017 490,571 587,755 1,170,379 212,113 124,906
EVIRONMENTAL PROTECTION 6,255 36,032 177,494 227,414 392,157 0 18,186
DEPARTMENT OF PUBLIC HEALTH 64,424 26,981 175,687 429,433 307,835 0 255,703
HIGHER EDUCATION 978,499 482,776 2,656,968 (187,491) 789,749 0 50,884
DEPARTMENT OF SOCIAL SERVICES 974,739 66,873 279,289 911,215 751,167 3,170,380 125,531
JUDICIAL 66,042 249,617 970,766 16,970 394,148 0 63,569
LABOR 116,027 75,866 272,676 260,811 257,319 102,660 21,587
MENTAL HEALTH 221,700 75,310 462,175 517,538 1,669,035 2,340,042 144,144
MENTAL RETARDATION 122,873 171,717 554,212 884,898 2,285,260 1,607,835 228,434
MOTOR VEHICLES 16,142 22,858 91,096 137,669 261,201 0 155,589
PUBLIC SAFETY (1,665) 54,807 272,137 380,605 953,016 0 302,602
REVENUE SERVICES 83,491 36,044 180,516 192,213 289,610 0 15,641
TRANSPORTATION 420,588 125,667 486,644 568,507 1,099,740 0 555,174
ALL OTHERS (828) 54,211 458,494 657,329 16,599 0 293,603
TOTALS 3,759,670 1,769,578 8,879,774 6,819,420 12,877,780 7,548,523 2,790,325
2005 SUMMARY TOTALS BY SUPER AGENCIES DEPARTMENT OF INFORMATION TECHNOLOGY  DEPARTMENT OF PUBLIC WORKS OFFICE OF THE ATTORNEY GENERAL PAYMENTS TO TOWNS IN LIEU OF TAXES INSURANCE AND RISK MANAGEMENT BOARD TUITION REIMBURSE-
MENT		 TOTAL
AGRICULTURE (57,837) 435,754 176,702 136,317 51,930 1,384 965,680
BUSINESS REGULATIONS (3,789) 213,452 287,904 79,260 18,732 45,309 948,933
DEPARTMENT OF CHILDREN AND FAMILIES 871,046 2,597,623 3,506,362 1,009,898 930,295 276,112 12,964,195
CONSUMER PROTECTIONS (67,429) 1,191,310 199,920 35,866 99,528 11,950 1,617,774
CORRECTIONS (693,308) 2,288,370 1,330,575 15,300,536 1,246,206 408,325 21,067,925
ECONOMIC DEVELOPMENT 13,043 709,778 (9,388) (82,153) 20,724 1,696 1,077,311
STATE BOARD OF EDUCATION 349,354 2,857,833 296,930 3,119,015 864,622 689,694 11,061,997
EVIRONMENTAL PROTECTION (64,249) 2,536,310 667,191 160,862 688,019 107,932 4,953,602
DEPARTMENT OF PUBLIC HEALTH 312,488 3,605,202 448,858 95,767 128,500 180,146 6,031,023
HIGHER EDUCATION 366,566 2,759,596 570,931 20,405,208 4,119,372 226,411 33,219,469
DEPARTMENT OF SOCIAL SERVICES 699,893 3,982,515 2,648,387 347,167 79,804 25,481 14,062,440
JUDICIAL 31,030 1,184,784 523,855 4,530,393 1,184,668 (19,137) 9,196,707
LABOR 369,694 609,656 528,180 22,933 82,202 25,256 2,744,869
MENTAL HEALTH 806,480 861,758 351,880 3,571,441 587,495 942,650 12,551,648
MENTAL RETARDATION 513,942 1,688,214 193,030 1,026,769 1,010,016 597,968 10,885,169
MOTOR VEHICLES 56,348 284,992 121,478 136,544 289,145 2,011 1,575,074
PUBLIC SAFETY (9,962) 1,498,903 315,978 2,683,536 1,150,992 169,793 7,770,743
REVENUE SERVICES 152,842 3,754,343 374,812 411,709 34,654 44,268 5,570,141
TRANSPORTATION 180,777 (34,177) 554,219 5,379,079 2,285,147 147,098 11,768,464
ALL OTHERS 195,146 3,706,344 755,843 151,924 920,843 29,095 7,238,602
TOTALS 4,022,075 36,732,561 13,843,647 58,522,070 15,792,896 3,913,443 177,271,764

 

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