SPECIAL REVENUE FUNDS
OTHER BUDGETED SPECIAL REVENUE FUNDS |
SCHEDULE C-6 |
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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 |
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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 | $- | $- |