SUNDRY
ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT | SCHEDULE I | ||||
---|---|---|---|---|---|
EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY | |||||
FISCAL YEAR ENDED JUNE 30, 2008 | |||||
(In Thousands) | |||||
PERSONAL SERVICES |
OTHER CURRENT EXPENSES |
FIXED CHARGES |
CAPITAL OUTLAY |
TOTALS | |
Legislative | |||||
Legislative Management | $39,822 | $15,767 | $2,977 | $308 | $58,874 |
Auditors of Public Accounts | 9,844 | 647 | - | 34 | 10,525 |
Commission on the Status of Women | 632 | 177 | - | 1 | 810 |
Commission on Children | 740 | 223 | - | 8 | 971 |
Commission on Latino and Puerto Rican Affairs | 412 | 97 | - | - | 509 |
African-American Affairs Commission | 302 | 57 | - | - | 359 |
Commission on Aging | 276 | 162 | - | - | 438 |
Total Legislative | 52,028 | 17,130 | 2,977 | 351 | 72,486 |
General Government | |||||
Governor's Office | 2,382 | 237 | 186 | - | 2,805 |
Secretary of the State | 1,690 | 1,831 | - | - | 3,521 |
Lieutenant Governor's Office | 414 | 82 | - | - | 496 |
Elections Enforcement Commission | 1,265 | 292 | 17 | 31 | 1,605 |
Ethics Commission | 1,076 | 140 | 117 | 27 | 1,360 |
Freedom of Information Commission | 1,647 | 182 | - | 47 | 1,876 |
Judicial Selection Commission | 66 | 19 | - | - | 85 |
State Properties Review Board | 291 | 168 | - | - | 459 |
State Treasurer | 3,513 | 305 | 85,000 | - | 88,818 |
State Comptroller | 19,743 | 5,764 | 52 | - | 25,559 |
Department of Revenue Services | 57,152 | 10,668 | 19 | - | 67,839 |
Division of Special Revenue | 5,405 | 1,203 | - | - | 6,608 |
State Insurance and Risk Management Board | 264 | 11,523 | 51 | - | 11,838 |
Gaming Policy Board | - | 3 | - | - | 3 |
Office of Policy and Management | 14,642 | 3,477 | 141,622 | - | 159,741 |
Department of Veterans Affairs | 23,878 | 7,984 | 508 | 1 | 32,371 |
Office of Workforce Competitiveness | 446 | 276 | 5,739 | - | 6,461 |
Department of Administrative Services | 20,955 | 1,216 | 6,723 | - | 28,894 |
Department of Information Technology | 9,421 | 7,801 | 8,217 | - | 25,439 |
Department of Public Works | 7,258 | 28,913 | 19,091 | - | 55,262 |
Attorney General | 29,452 | 1,506 | - | - | 30,958 |
Office of the Claims Commissioner | 205 | 18 | 59 | - | 282 |
Division of Criminal Justice | 44,645 | 3,010 | 2,072 | 46 | 49,773 |
Criminal Justice Commission | - | 1 | - | - | 1 |
State Marshal Commission | 289 | 95 | - | - | 384 |
Board of Accountancy | 316 | 97 | - | - | 413 |
Total General Government | 246,415 | 86,811 | 269,473 | 152 | 602,851 |
Regulation and Protection | |||||
Department of Public Safety | 129,934 | 31,662 | 11,520 | - | 173,116 |
Department of Emergency Management and Homeland Security | 3,755 | 539 | 225 | - | 4,519 |
Police Officer Standards & Training Council | 1,882 | 906 | - | - | 2,788 |
Board of Firearms Permit Examiners | 84 | 8 | - | - | 92 |
Military Department | 3,194 | 3,136 | 1,168 | 1 | 7,499 |
Commission on Fire Prevention and Control | 1,690 | 703 | 1,393 | - | 3,786 |
Department of Public Utility Control | - | - | 132 | - | 132 |
Department of Consumer Protection | 10,264 | 1,409 | - | - | 11,673 |
Department of Labor | 8,446 | 1,348 | 56,456 | 1 | 66,251 |
Office of Victim Advocate | 260 | 52 | - | - | 312 |
Commission on Human Rights and Opportunities | 6,639 | 697 | 7 | 6 | 7,349 |
Protection and Advocacy for Persons with Disabilities | 2,225 | 361 | - | 1 | 2,587 |
Office of the Child Advocate | 682 | 120 | 85 | 1 | 888 |
Total Regulation and Protection | 169,055 | 40,941 | 70,986 | 10 | 280,992 |
Conservation and Development | |||||
Department of Agriculture | 3,696 | 778 | 4,433 | - | 8,907 |
Connecticut Agricultural Experiment Station | 5,867 | 895 | 292 | - | 7,054 |
Department of Environmental Protection | 33,216 | 3,644 | 2,943 | - | 39,803 |
Council on Environmental Quality | 147 | 15 | - | - | 162 |
Commission on Arts, Tourism, Culture, History and Film | 3,026 | 1,711 | 27,696 | 1 | 32,434 |
Department of Economic & Community Development | 6,959 | 1,307 | 23,132 | - | 31,398 |
Total Conservation and Development | 52,911 | 8,350 | 58,496 | 1 | 119,758 |
Health and Hospitals | |||||
Department of Public Health | 32,696 | 6,521 | 55,304 | 460 | 94,981 |
Office of Health Care Access | 1,949 | 480 | - | 21 | 2,450 |
Office of the Chief Medical Examiner | 4,601 | 768 | 456 | 9 | 5,834 |
Department of Mental Retardation | 299,276 | 30,544 | 608,140 | 1 | 937,961 |
Department of Mental Health & Addiction Services | 194,470 | 34,496 | 336,179 | 1 | 565,146 |
Psychiatric Security Review Board | 301 | 38 | - | - | 339 |
Total Health and Hospitals | 533,293 | 72,847 | 1,000,079 | 492 | 1,606,711 |
Transportation | |||||
Department of Transportation | - | - | 127 | - | 127 |
Total Transportation | - | - | 127 | - | 127 |
Human Services | |||||
Department of Social Services | 112,377 | 87,960 | 4,429,321 | - | 4,629,658 |
Total Human Services | 112,377 | 87,960 | 4,429,321 | - | 4,629,658 |
Education, Museums, Libraries | |||||
Department of Education | 140,560 | 18,384 | 2,410,457 | 32 | 2,569,433 |
Board of Education and Services for the Blind | 4,197 | 739 | 9,259 | - | 14,195 |
Commission on the Deaf and Hearing Impaired | 556 | 141 | 445 | 1 | 1,143 |
State Library | 5,888 | 845 | 6,514 | 1 | 13,248 |
Department of Higher Education | 2,942 | 255 | 71,848 | 12 | 75,057 |
Charter Oak College | - | - | 2,842 | - | 2,842 |
University of Connecticut | - | 234,481 | - | - | 234,481 |
University of Connecticut Health Center | - | 114,697 | - | - | 114,697 |
Teachers' Retirement Board | 1,716 | 624 | 539,330 | 1 | 541,671 |
Regional Community-Technical Colleges | - | 161,778 | - | - | 161,778 |
Connecticut State University | - | 164,251 | - | - | 164,251 |
Total Education, Museums, Libraries | 155,859 | 696,195 | 3,040,695 | 47 | 3,892,796 |
Corrections | |||||
Department of Correction | 436,915 | 87,306 | 173,193 | - | 697,414 |
Department of Children and Families | 273,401 | 50,121 | 515,241 | 1 | 838,764 |
Council to Administer the Children's Trust Fund | 1,102 | 67 | 12,444 | 1 | 13,614 |
Total Corrections | 711,418 | 137,494 | 700,878 | 2 | 1,549,792 |
Judicial | |||||
Judicial Department | 301,305 | 67,042 | 85,378 | 2,665 | 456,390 |
Public Defender Services Commission | 34,852 | 1,678 | 10,887 | - | 47,417 |
Child Protection Commission | 574 | 182 | 11,172 | 3 | 11,931 |
Total Judicial | 336,731 | 68,902 | 107,437 | 2,668 | 515,738 |
Non-Functional | |||||
Debt Service | - | - | 1,310,997 | - | 1,310,997 |
UConn 2000 Debt Service | - | - | 98,881 | - | 98,881 |
CHEFA Day Care Security | - | 3,157 | - | - | 3,157 |
Workers' Compensation Claims | - | 23,602 | - | - | 23,602 |
Judicial Review Council | 130 | 20 | - | - | 150 |
Refunds of Escheated Property | - | 30,683 | - | - | 30,683 |
Adjudicated Claims | - | 9,828 | - | - | 9,828 |
Fire Training Schools | - | - | - | - | - |
Death Benefits for State Employees | - | - | 1 | - | 1 |
Maintenance of County Base Fire Radio Network | - | - | 25 | - | 25 |
Maintenance of Statewide Fire Radio Network | - | - | 17 | - | 17 |
Grants to General Hospitals | - | - | - | - | - |
Police Association of Connecticut | - | - | 115 | - | 115 |
Connecticut State Firefighters Association | - | - | 171 | - | 171 |
Interstate Environmental Commission | - | - | 97 | - | 97 |
Reimbursements to Towns-Tax Loss on State Property | - | - | 80,019 | - | 80,019 |
Reimbursements to Towns-Tax Loss on Private Tax-Exempt | - | - | 122,430 | - | 122,430 |
Unemployment Compensation | - | 4,477 | - | - | 4,477 |
Employees Retirement Contributions | - | 481,808 | - | - | 481,808 |
Higher Education Alternative Retirement System | - | 17,552 | - | - | 17,552 |
Pension and Retirements - Other Statutory | - | 1,778 | - | - | 1,778 |
Judges and Compensation Commissioners Retirement | - | 13,434 | - | - | 13,434 |
Group Life Insurance | - | 6,625 | - | - | 6,625 |
Tuition Reimbursement - Training and Travel | - | 2,890 | - | - | 2,890 |
Employer Social Security Tax | - | 221,259 | - | - | 221,259 |
State Employees Health Service Cost | - | 466,134 | - | - | 466,134 |
Retired Employees Health Service Cost | - | 450,407 | - | - | 450,407 |
Other Postemployment Benefits | - | 10,000 | - | - | 10,000 |
Insurance Recoveries | - | 1 | - | - | 1 |
Total Non-Functional | 130 | 1,743,655 | 1,612,753 | - | 3,356,538 |
Total Budgeted Appropriations-General Fund | 2,370,217 | 2,960,285 | 11,293,222 | 3,723 | 16,627,447 |
Federal and Other Grants-General | 225,396 | 211,075 | 965,141 | 132,547 | 1,534,159 |
Federal and Other Grants-Transportation | 71,823 | 111,881 | 13,335 | 345,869 | 542,908 |
Special Revenue Funds | 1,703,767 | 1,134,066 | 683,173 | 55,395 | 3,576,401 |
Debt Service Funds | - | 166,755 | 287,040 | - | 453,795 |
Capital Projects Funds | 29,499 | 110,785 | 755,015 | 355,910 | 1,251,209 |
Internal Service Funds | 32,287 | 33,661 | 868 | 24,627 | 91,443 |
Enterprise Funds | 166,185 | 251,400 | 40,269 | 1,198 | 459,052 |
Totals | $4,599,174 | $4,979,908 | $14,038,063 | $919,269 | $24,536,414 |
Note: Total expenditures are not net of interfund transfers.