SUNDRY
ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT | SCHEDULE I | ||||
---|---|---|---|---|---|
EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY | |||||
FISCAL YEAR ENDED JUNE 30, 2009 | |||||
(In Thousands) | |||||
PERSONAL SERVICES |
OTHER CURRENT EXPENSES |
FIXED CHARGES |
CAPITAL OUTLAY |
TOTALS | |
Legislative | |||||
Legislative Management | $41,294 | $14,462 | $1,522 | $329 | $57,607 |
Auditors of Public Accounts | 10,235 | 712 | - | 5 | 10,952 |
Commission on the Status of Women | 650 | 138 | - | 3 | 791 |
Commission on Children | 821 | 88 | - | - | 909 |
Commission on Latino and Puerto Rican Affairs | 506 | 53 | - | - | 559 |
African-American Affairs Commission | 323 | 46 | - | - | 369 |
Commission on Aging | 339 | 29 | - | - | 368 |
Total Legislative | 54,168 | 15,528 | 1,522 | 337 | 71,555 |
General Government | |||||
Governor's Office | 2,549 | 292 | 186 | - | 3,027 |
Secretary of the State | 1,495 | 1,114 | - | - | 2,609 |
Lieutenant Governor's Office | 424 | 52 | - | - | 476 |
Elections Enforcement Commission | 1,461 | 216 | 26 | 10 | 1,713 |
Ethics Commission | 1,316 | 182 | 527 | - | 2,025 |
Freedom of Information Commission | 1,807 | 164 | - | 21 | 1,992 |
Judicial Selection Commission | 74 | 18 | - | - | 92 |
State Properties Review Board | 301 | 162 | - | - | 463 |
Contracting Standards Board | - | - | 1 | - | 1 |
State Treasurer | 3,603 | 240 | - | - | 3,843 |
State Comptroller | 20,097 | 5,311 | 19 | - | 25,427 |
Department of Revenue Services | 59,748 | 9,978 | 35 | - | 69,761 |
Division of Special Revenue | 4,821 | 1,405 | - | - | 6,226 |
State Insurance and Risk Management Board | 275 | 9,001 | 17 | - | 9,293 |
Gaming Policy Board | - | 2 | - | - | 2 |
Office of Policy and Management | 14,934 | 2,944 | 146,245 | - | 164,123 |
Department of Veterans Affairs | 24,262 | 7,428 | 533 | - | 32,223 |
Office of Workforce Competitiveness | 418 | 290 | 7,036 | - | 7,744 |
Department of Administrative Services | 20,551 | 1,025 | 6,453 | - | 28,029 |
Department of Information Technology | 9,174 | 6,376 | 8,566 | - | 24,116 |
Department of Public Works | 7,297 | 25,722 | 19,546 | - | 52,565 |
Attorney General | 29,420 | 1,450 | - | - | 30,870 |
Office of the Claims Commissioner | 215 | 10 | 94 | - | 319 |
Division of Criminal Justice | 47,141 | 2,608 | 2,634 | - | 52,383 |
Criminal Justice Commission | - | 1 | - | - | 1 |
State Marshal Commission | 297 | 109 | - | - | 406 |
Board of Accountancy | 315 | 71 | - | - | 386 |
Total General Government | 251,995 | 76,171 | 191,918 | 31 | 520,115 |
Regulation and Protection | |||||
Department of Public Safety | 132,347 | 30,317 | 12,638 | - | 175,302 |
Department of Emergency Management and Homeland Security | 3,779 | 623 | - | - | 4,402 |
Police Officer Standards & Training Council | 2,013 | 818 | - | - | 2,831 |
Board of Firearms Permit Examiners | 90 | 9 | - | - | 99 |
Military Department | 3,266 | 3,126 | 469 | - | 6,861 |
Commission on Fire Prevention and Control | 1,700 | 681 | 1,301 | - | 3,682 |
Department of Public Utility Control | - | - | 1,103 | - | 1,103 |
Department of Consumer Protection | 10,149 | 1,200 | - | - | 11,349 |
Department of Labor | 8,547 | 1,011 | 60,432 | - | 69,990 |
Office of Victim Advocate | 317 | 46 | - | - | 363 |
Commission on Human Rights and Opportunities | 6,746 | 552 | 6 | - | 7,304 |
Protection and Advocacy for Persons with Disabilities | 2,315 | 280 | - | - | 2,595 |
Office of the Child Advocate | 742 | 109 | 90 | - | 941 |
Total Regulation and Protection | 172,011 | 38,772 | 76,039 | - | 286,822 |
Conservation and Development | |||||
Department of Agriculture | 3,857 | 777 | 568 | - | 5,202 |
Connecticut Agricultural Experiment Station | 6,122 | 659 | 294 | - | 7,075 |
Department of Environmental Protection | 32,451 | 3,479 | 2,958 | - | 38,888 |
Council on Environmental Quality | 149 | 2 | - | - | 151 |
Commission on Arts, Tourism, Culture, History and Film | 3,449 | 893 | 23,967 | - | 28,309 |
Department of Economic & Community Development | 7,178 | 574 | 25,952 | - | 33,704 |
Total Conservation and Development | 53,206 | 6,384 | 53,739 | - | 113,329 |
Health and Hospitals | |||||
Department of Public Health | 34,190 | 8,774 | 57,901 | 194 | 101,059 |
Office of Health Care Access | 1,996 | 158 | - | - | 2,154 |
Office of the Chief Medical Examiner | 4,818 | 805 | 37 | 7 | 5,667 |
Department of Mental Retardation | 299,459 | 25,816 | 645,046 | - | 970,321 |
Department of Mental Health & Addiction Services | 199,337 | 33,307 | 350,351 | - | 582,995 |
Psychiatric Security Review Board | 313 | 31 | - | - | 344 |
Total Health and Hospitals | 540,113 | 68,891 | 1,053,335 | 201 | 1,662,540 |
Transportation | |||||
Department of Transportation | - | - | (50) | - | (50) |
Total Transportation | - | - | (50) | - | (50) |
Human Services | |||||
Department of Social Services | 115,256 | 94,533 | 4,831,726 | - | 5,041,515 |
Total Human Services | 115,256 | 94,533 | 4,831,726 | - | 5,041,515 |
Education, Museums, Libraries | |||||
Department of Education | 145,072 | 18,161 | 2,508,264 | 102 | 2,671,599 |
Board of Education and Services for the Blind | 4,217 | 657 | 7,589 | - | 12,463 |
Commission on the Deaf and Hearing Impaired | 559 | 165 | 350 | - | 1,074 |
State Library | 6,032 | 795 | 6,274 | - | 13,101 |
Department of Higher Education | 2,962 | 133 | 67,332 | - | 70,427 |
Charter Oak College | - | - | 2,713 | - | 2,713 |
University of Connecticut | - | 234,058 | - | - | 234,058 |
University of Connecticut Health Center | - | 128,212 | - | - | 128,212 |
Teachers' Retirement Board | 1,832 | 493 | 561,736 | 1 | 564,062 |
Regional Community-Technical Colleges | - | 158,737 | - | - | 158,737 |
Connecticut State University | - | 162,935 | - | - | 162,935 |
Total Education, Museums, Libraries | 160,674 | 704,346 | 3,154,258 | 103 | 4,019,381 |
Corrections | |||||
Department of Correction | 447,585 | 85,721 | 176,834 | - | 710,140 |
Department of Children and Families | 284,761 | 47,674 | 520,037 | - | 852,472 |
Council to Administer the Children's Trust Fund | 1,369 | 26 | 13,160 | - | 14,555 |
Total Corrections | 733,715 | 133,421 | 710,031 | - | 1,577,167 |
Judicial | |||||
Judicial Department | 316,273 | 68,786 | 94,854 | 3,048 | 482,961 |
Public Defender Services Commission | 36,470 | 1,529 | 10,241 | - | 48,240 |
Child Protection Commission | 612 | 166 | 11,099 | - | 11,877 |
Total Judicial | 353,355 | 70,481 | 116,194 | 3,048 | 543,078 |
Non-Functional | |||||
Debt Service | - | - | 1,363,286 | - | 1,363,286 |
UConn 2000 Debt Service | - | - | 100,786 | - | 100,786 |
CHEFA Day Care Security | - | 5,211 | - | - | 5,211 |
Workers' Compensation Claims | - | 24,283 | - | - | 24,283 |
Judicial Review Council | 135 | 21 | - | - | 156 |
Refunds of Escheated Property | - | 32,353 | - | - | 32,353 |
Adjudicated Claims | - | 11,648 | - | - | 11,648 |
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 | - | - | 166 | - | 166 |
Connecticut State Firefighters Association | - | - | 159 | - | 159 |
Interstate Environmental Commission | - | - | 98 | - | 98 |
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 | - | 5,038 | - | - | 5,038 |
Employees Retirement Contributions | - | 454,776 | - | - | 454,776 |
Higher Education Alternative Retirement System | - | 21,674 | - | - | 21,674 |
Pension and Retirements - Other Statutory | - | 1,689 | - | - | 1,689 |
Judges and Compensation Commissioners Retirement | - | 14,172 | - | - | 14,172 |
Group Life Insurance | - | 6,749 | - | - | 6,749 |
Tuition Reimbursement - Training and Travel | - | 3,348 | - | - | 3,348 |
Employer Social Security Tax | - | 227,424 | - | - | 227,424 |
State Employees Health Service Cost | - | 489,278 | - | - | 489,278 |
Retired Employees Health Service Cost | - | 434,565 | - | - | 434,565 |
Other Postemployment Benefits | - | - | - | - | - |
Insurance Recoveries | - | 52 | - | - | 52 |
Total Non-Functional | 135 | 1,732,281 | 1,666,987 | - | 3,399,403 |
Total Budgeted Appropriations-General Fund | 2,434,628 | 2,940,808 | 11,855,699 | 3,720 | 17,234,855 |
Federal and Other Grants-General | 241,022 | 228,037 | 1,186,187 | 108,248 | 1,763,494 |
Federal and Other Grants-Transportation | 67,802 | 145,814 | 15,821 | 409,972 | 639,409 |
Special Revenue Funds | 2,098,838 | 881,877 | 714,926 | 45,903 | 3,741,544 |
Debt Service Funds | - | 205,612 | 298,893 | - | 504,505 |
Capital Projects Funds | 35,124 | 189,692 | 727,727 | 343,431 | 1,295,974 |
Internal Service Funds | 33,161 | 32,407 | 797 | 23,288 | 89,653 |
Enterprise Funds | 163,591 | 265,352 | 42,979 | 1,536 | 473,458 |
Totals | $5,074,166 | $4,889,599 | $14,843,029 | $936,098 | $25,742,892 |
Note: Total expenditures are not net of interfund transfers.