Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2006 - 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, 2006
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 $86,250,000 $- $86,250,000 $86,250,000 $- $-
AGENCY TOTAL 86,250,000 - 86,250,000 86,250,000 - -
TOTAL MASHANTUCKET PEQUOT & MOHEGAN FUND $86,250,000 $- $86,250,000 $86,250,000 $- $-
  $- $- $- $- $- $-
             
SOLDIERS, SAILORS AND MARINES' FUND - 12010            
DEPARTMENT OF VETERANS AFFAIRS            
16045 BURIAL EXPENSES $900 $- $900 $- $900 $-
16049 HEADSTONES 250,000 - 250,000 249,925 75 -
AGENCY TOTAL 250,900 - 250,900 249,925 975 -
             
MILITARY DEPARTMENT            
12152 HONOR GUARDS 306,803 - 306,803 306,803 - -
AGENCY TOTAL 306,803 - 306,803 306,803 - -
             
SOLDIERS, SAILORS AND MARINES            
10010 PERSONAL SERVICES 773,049 - 773,049 757,204 15,845 -
10020 OTHER EXPENSES 98,145 - 98,145 89,491 8,654 -
10050 EQUIPMENT 8,500 - 8,500 7,627 873 -
12153 AWARD PAYMENTS TO VETERANS 1,890,000 - 1,890,000 1,756,537 133,463 -
12244 FRINGE BENEFITS 490,725 - 490,725 440,381 50,344 -
AGENCY TOTAL 3,260,419 - 3,260,419 3,051,240 209,179 -
TOTAL SOLDIERS, SAILORS AND MARINES' FUND $3,818,122 $- $3,818,122 $3,607,968 $210,154 $-
  $- $- $- $- $- $-
             
REGIONAL MARKET OPERATION FUND - 12013            
DEPARTMENT OF AGRICULTURE            
10010 PERSONAL SERVICES $382,598 $(17,000) $365,598 $349,395 $16,203 $-
10020 OTHER EXPENSES 173,539 86,800 260,339 257,206 3,133 -
10050 EQUIPMENT 35,000 - 35,000 4,500 30,500 -
12244 FRINGE BENEFITS 174,054 42,000 216,054 214,218 1,836 -
AGENCY TOTAL 765,191 111,800 876,991 825,319 51,672 -
DEBT SERVICE - 12285 142,052 - 142,052 122,901 19,151 -
TOTAL REGIONAL MARKET OPERATION FUND $907,243 $111,800 $1,019,043 $948,220 $70,823 $-
  $- $- $- $- $- $-
             
BANKING FUND - 12003            
DEPARTMENT OF BANKING            
10010 PERSONAL SERVICES $7,443,090 $1,723,275 $9,166,365 $9,011,496 $154,869 $-
10020 OTHER EXPENSES 3,847,599 (1,920,425) 1,927,174 1,722,120 205,054 -
10050 EQUIPMENT 127,000 - 127,000 6,464 120,536 -
12244 FRINGE BENEFITS 4,558,355 400,000 4,958,355 4,938,150 20,205 -
12262 INDIRECT OVERHEAD 409,362 (202,850) 206,512 206,511 1 -
AGENCY TOTAL 16,385,406 - 16,385,406 15,884,741 500,665 -
TOTAL BANKING FUND $16,385,406 $- $16,385,406 $15,884,741 $500,665 $-
  - - - - - -
             
INSURANCE FUND - 12004            
INSURANCE DEPARTMENT            
10010 PERSONAL SERVICES $12,556,401 $(362,491) $12,193,910 $11,094,718 $849,192 $250,000
10020 OTHER EXPENSES 2,344,010 362,491 2,706,501 2,518,316 173 188,012
10050 EQUIPMENT 95,500 - 95,500 92,452 3,048 -
12244 FRINGE BENEFITS 6,380,854 - 6,380,854 6,100,174 280,680 -
12262 INDIRECT OVERHEAD 357,518 - 357,518 239,431 118,087 -
AGENCY TOTAL 21,734,283 - 21,734,283 20,045,091 1,251,180 438,012
             
OFFICE OF THE MANAGED CARE OMBUDSMAN            
10010 PERSONAL SERVICES 284,840 (24,600) 260,240 247,129 13,111 -
10020 OTHER EXPENSES 118,810 30,160 148,970 147,529 1,441 -
10050 EQUIPMENT 1,200 - 1,200 - 1,200 -
12244 FRINGE BENEFITS 128,570 12,800 141,370 129,900 11,470 -
12262 INDIRECT OVERHEAD 38,091 (18,360) 19,731 19,727 4 -
AGENCY TOTAL 571,511 - 571,511 544,285 27,226 -
TOTAL INSURANCE FUND $22,305,794 $- $22,305,794 $20,589,376 $1,278,406 $438,012
  - - - - - -
             
CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND - 12006            
OFFICE OF CONSUMER COUNSEL            
10010 PERSONAL SERVICES $1,035,235 $- $1,035,235 $897,408 $137,827 $-
10020 OTHER EXPENSES 501,652 - 501,652 435,827 65,825 -
10050 EQUIPMENT 39,400 - 39,400 33,351 6,049 -
12244 FRINGE BENEFITS 644,175 (25,000) 619,175 506,405 112,770 -
12262 INDIRECT OVERHEAD 69,262 25,000 94,262 93,265 997 -
AGENCY TOTAL 2,289,724 - 2,289,724 1,966,256 323,468 -
             
DEPARTMENT OF PUBLIC UTILITY CONTROL            
10010 PERSONAL SERVICES 10,754,193 185,807 10,940,000 9,535,355 1,404,645 -
10020 OTHER EXPENSES 1,713,824 49,400 1,763,224 1,774,688 (11,464) -
10050 EQUIPMENT 143,200 (49,400) 93,800 27,343 66,457 -
12244 FRINGE BENEFITS 5,738,171 - 5,738,171 5,232,776 505,395 -
12262 INDIRECT OVERHEAD 146,555 - 146,555 146,555 - -
12266 NUCLEAR ENERGY ADVISORY COUNCIL 2,200 - 2,200 - 2,200 -
AGENCY TOTAL 18,498,143 185,807 18,683,950 16,716,717 1,967,233 -
TOTAL CONSUMER COUNSEL AND            
PUBLIC UTILITY CONTROL FUND $20,787,867 $185,807 $20,973,674 $18,682,973 $2,290,701 $-
  - - - - - -
             
WORKERS' COMPENSATION FUND - 12007            
DEPARTMENT OF LABOR            
12045 OCCUPATIONAL HEALTH CLINICS $671,470 $- $671,470 $671,470 $- $-
AGENCY TOTAL 671,470 - 671,470 671,470 - -
             
WORKERS' COMPENSATION COMMISSION            
10010 PERSONAL SERVICES 9,023,658 (250,000) 8,773,658 8,528,232 245,426 -
10020 OTHER EXPENSES 2,773,597 702,350 3,475,947 2,751,742 21,855 702,350
10050 EQUIPMENT 289,000 - 289,000 277,494 11,506 -
12046 CRIMINAL JUSTICE FRAUD UNIT 530,837 - 530,837 526,868 3,969 -
12066 REHABILITATIVE SERVICES 2,764,054 (702,350) 2,061,704 2,061,674 30 -
12244 FRINGE BENEFITS 5,320,506 446,000 5,766,506 4,890,817 875,689 -
12262 INDIRECT OVERHEAD 921,855 (196,000) 725,855 448,823 277,032 -
AGENCY TOTAL 21,623,507 - 21,623,507 19,485,650 1,435,507 702,350
TOTAL WORKERS' COMPENSATION FUND $22,294,977 $- $22,294,977 $20,157,120 $1,435,507 $702,350
  - - - - - -
             
CRIMINAL INJURIES COMPENSATION FUND - 12014            
JUDICIAL DEPARTMENT            
12047 CRIMINAL INJURIES COMPENSATION $2,025,000 $- $2,025,000 $2,025,000 $- $-
AGENCY TOTAL 2,025,000 - 2,025,000 2,025,000 - -
TOTAL CRIMINAL INJURIES COMPENSATION FUND $2,025,000 $- $2,025,000 $2,025,000 $- $-