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, 2008 | ||||||
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 | $6,748,519 | $92,998,519 | $92,998,519 | $- | $- |
AGENCY TOTAL | 86,250,000 | 6,748,519 | 92,998,519 | 92,998,519 | - | - |
TOTAL MASHANTUCKET PEQUOT & MOHEGAN FUND | $86,250,000 | $6,748,519 | $92,998,519 | $92,998,519 | $- | $- |
SOLDIERS, SAILORS AND MARINES' FUND - 12010 | ||||||
SOLDIERS, SAILORS AND MARINES | ||||||
10010 PERSONAL SERVICES | $741,673 | $- | $741,673 | $701,650 | $40,023 | $- |
10020 OTHER EXPENSES | 65,157 | - | 65,157 | 55,897 | 9,260 | - |
10050 EQUIPMENT | 6,000 | - | 6,000 | 5,588 | 412 | - |
12153 AWARD PAYMENTS TO VETERANS | 1,979,800 | - | 1,979,800 | 1,924,645 | 55,155 | - |
12244 FRINGE BENEFITS | 445,340 | - | 445,340 | 416,828 | 28,512 | - |
AGENCY TOTAL | 3,237,970 | - | 3,237,970 | 3,104,608 | 133,362 | - |
TOTAL SOLDIERS, SAILORS AND MARINES' FUND | $3,237,970 | $- | $3,237,970 | $3,104,608 | $133,362 | $- |
REGIONAL MARKET OPERATION FUND - 12013 | ||||||
DEPARTMENT OF AGRICULTURE | ||||||
10010 PERSONAL SERVICES | $377,824 | $- | $377,824 | $322,711 | $55,113 | $- |
10020 OTHER EXPENSES | 232,714 | 181,146 | 413,860 | 290,151 | - | 123,709 |
10050 EQUIPMENT | 79,900 | - | 79,900 | 69,965 | 9,935 | - |
12244 FRINGE BENEFITS | 247,176 | - | 247,176 | 187,520 | 59,656 | - |
AGENCY TOTAL | 937,614 | 181,146 | 1,118,760 | 870,347 | 124,704 | 123,709 |
DEBT SERVICE - 12285 | 100,446 | - | 100,446 | 100,445 | 1 | - |
TOTAL REGIONAL MARKET OPERATION FUND | $1,038,060 | $181,146 | $1,219,206 | $970,792 | $124,705 | $123,709 |
BANKING FUND - 12003 | ||||||
DEPARTMENT OF BANKING | ||||||
10010 PERSONAL SERVICES | $10,388,853 | $- | $10,388,853 | $9,847,250 | $541,603 | $- |
10020 OTHER EXPENSES | 2,897,743 | - | 2,897,743 | 1,994,125 | 103,618 | 800,000 |
10050 EQUIPMENT | 330,100 | 33,000 | 363,100 | 110,505 | 2,595 | 250,000 |
12244 FRINGE BENEFITS | 5,918,251 | (33,000) | 5,885,251 | 5,350,845 | 534,406 | - |
12262 INDIRECT OVERHEAD | 234,139 | - | 234,139 | 179,237 | 54,902 | - |
AGENCY TOTAL | 19,769,086 | - | 19,769,086 | 17,481,962 | 1,237,124 | 1,050,000 |
TOTAL BANKING FUND | $19,769,086 | $- | $19,769,086 | $17,481,962 | $1,237,124 | $1,050,000 |
INSURANCE FUND - 12004 | ||||||
INSURANCE DEPARTMENT | ||||||
10010 PERSONAL SERVICES | $13,058,588 | $(400,000) | $12,658,588 | $12,271,411 | $387,177 | $- |
10020 OTHER EXPENSES | 2,301,610 | 225,000 | 2,526,610 | 2,525,930 | 680 | - |
10050 EQUIPMENT | 144,500 | 225,000 | 369,500 | 287,299 | 37,201 | 45,000 |
12244 FRINGE BENEFITS | 7,162,835 | (191,160) | 6,971,675 | 6,624,300 | 347,375 | - |
12262 INDIRECT OVERHEAD | 150,000 | 141,160 | 291,160 | 291,159 | 1 | - |
AGENCY TOTAL | 22,817,533 | - | 22,817,533 | 22,000,099 | 772,434 | 45,000 |
OFFICE OF THE MANAGED CARE OMBUDSMAN | ||||||
10010 PERSONAL SERVICES | 516,965 | - | 516,965 | 437,490 | 79,475 | - |
10020 OTHER EXPENSES | 144,781 | - | 144,781 | 144,779 | 2 | - |
10050 EQUIPMENT | 8,533 | - | 8,533 | 8,533 | - | - |
12244 FRINGE BENEFITS | 299,840 | - | 299,840 | 233,465 | 66,375 | - |
12262 INDIRECT OVERHEAD | 23,000 | - | 23,000 | 14,878 | 8,122 | - |
AGENCY TOTAL | 993,119 | - | 993,119 | 839,145 | 153,974 | - |
TOTAL INSURANCE FUND | $23,810,652 | $- | $23,810,652 | $22,839,244 | $926,408 | $45,000 |
CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND - 12006 | ||||||
OFFICE OF CONSUMER COUNSEL | ||||||
10010 PERSONAL SERVICES | $1,422,273 | $- | $1,422,273 | $1,368,652 | $53,621 | $- |
10020 OTHER EXPENSES | 527,934 | - | 527,934 | 448,049 | 79,885 | - |
10050 EQUIPMENT | 25,200 | - | 25,200 | 6,544 | 18,656 | - |
12244 FRINGE BENEFITS | 794,090 | - | 794,090 | 762,553 | 31,537 | - |
12262 INDIRECT OVERHEAD | 236,127 | - | 236,127 | 236,127 | - | - |
AGENCY TOTAL | 3,005,624 | - | 3,005,624 | 2,821,925 | 183,699 | - |
DEPARTMENT OF PUBLIC UTILITY CONTROL | ||||||
10010 PERSONAL SERVICES | 11,722,520 | (49,000) | 11,673,520 | 10,568,158 | 1,105,362 | - |
10020 OTHER EXPENSES | 1,702,115 | 49,000 | 1,751,115 | 1,746,166 | 4,949 | - |
10050 EQUIPMENT | 101,500 | - | 101,500 | 42,778 | 58,722 | - |
12244 FRINGE BENEFITS | 6,654,296 | - | 6,654,296 | 5,715,795 | 938,501 | - |
12262 INDIRECT OVERHEAD | 149,575 | - | 149,575 | 23,823 | 125,752 | - |
12266 NUCLEAR ENERGY ADVISORY COUNCIL | 9,116 | - | 9,116 | - | 9,116 | - |
AGENCY TOTAL | 20,339,122 | - | 20,339,122 | 18,096,720 | 2,242,402 | - |
TOTAL CONSUMER COUNSEL AND | ||||||
PUBLIC UTILITY CONTROL FUND | $23,344,746 | $- | $23,344,746 | $20,918,645 | $2,426,101 | $- |
WORKERS' COMPENSATION FUND - 12007 | ||||||
DIVISION OF CRIMINAL JUSTICE | ||||||
10010 PERSONAL SERVICES | $54,199 | $- | $54,199 | $54,199 | $- | $- |
AGENCY TOTAL | 54,199 | - | 54,199 | 54,199 | - | - |
DEPARTMENT OF LABOR | ||||||
12045 OCCUPATIONAL HEALTH CLINICS | 673,450 | - | 673,450 | 665,399 | 8,051 | - |
AGENCY TOTAL | 673,450 | - | 673,450 | 665,399 | 8,051 | - |
WORKERS' COMPENSATION COMMISSION | ||||||
10010 PERSONAL SERVICES | 9,568,184 | - | 9,568,184 | 8,959,493 | 608,691 | - |
10020 OTHER EXPENSES | 3,653,058 | 238,616 | 3,891,674 | 2,710,429 | 161,245 | 1,020,000 |
10050 EQUIPMENT | 109,043 | - | 109,043 | 15,656 | 93,387 | - |
12046 CRIMINAL JUSTICE FRAUD UNIT | 487,786 | - | 487,786 | 411,406 | 76,380 | - |
12066 REHABILITATIVE SERVICES | 2,884,150 | (238,616) | 2,645,534 | 2,022,844 | 622,690 | - |
12244 FRINGE BENEFITS | 5,545,275 | - | 5,545,275 | 5,112,505 | 432,770 | - |
12262 INDIRECT OVERHEAD | 965,850 | - | 965,850 | 746,404 | 219,446 | - |
AGENCY TOTAL | 23,213,346 | - | 23,213,346 | 19,978,737 | 2,214,609 | 1,020,000 |
TOTAL WORKERS' COMPENSATION FUND | $23,940,995 | $- | $23,940,995 | $20,698,335 | $2,222,660 | $1,020,000 |
CRIMINAL INJURIES COMPENSATION FUND - 12014 | ||||||
JUDICIAL DEPARTMENT | ||||||
12047 CRIMINAL INJURIES COMPENSATION | $3,525,000 | $- | $3,525,000 | $3,525,000 | $- | $- |
AGENCY TOTAL | 3,525,000 | - | 3,525,000 | 3,525,000 | - | - |
TOTAL CRIMINAL INJURIES COMPENSATION FUND | $3,525,000 | $- | $3,525,000 | $3,525,000 | $- | $- |