ATTACHMENT to Memorandum 2009-35
Exhibit A
| STATE OF CONNECTICUT 2009 | ||||||||
|---|---|---|---|---|---|---|---|---|
| CONSOLIDATED STATEWIDE COST ALLOCATION PLAN | ||||||||
| SUMMARY OF COSTS WITH BUDGET FACTOR APPLIED | ||||||||
| RECOVERED ON GRANTS NEGOTIATED OR RENEWED DURING FISCAL YEAR 2009 | ||||||||
| 2009 SUMMARY TOTALS BY SUPER AGENCIES | AUDITORS OF PUBLIC ACCOUNTS | OFFICE OF THE STATE TREASURER | OFFICE OF THE STATE COMPTROLLER | OFFICE OF POLICY AND MANANGEMENT | DEPARTMENT OF ADMINISTRATIVE SERVICES | DEPARTMENT OF INFORMATION TECHNOLOGY | DEPARTMENT OF PUBLIC WORKS | |
| DEPARTMENT OF AGRICULTURE | $ 347,641 | $ 3,881 | $ 92,206 | $ 68,356 | $ 760,680 | $ 44,129 | $ 224,292 | |
| BUSINESS REGULATIONS | 424,095 | 13,869 | 194,879 | 147,913 | 596,320 | 188,120 | 162,926 | |
| DEPARTMENT OF CHILDREN & FAMILIES | 1,199,625 | 118,878 | 1,002,789 | 645,288 | 3,638,500 | 1,500,251 | 1,093,125 | |
| CONSUMER PROTECTION | 158,441 | 7,707 | 139,486 | 147,742 | 1,365,497 | 151,582 | 412,864 | |
| DEPARTMENT OF CORRECTIONS | 366,834 | 203,659 | 1,653,378 | 586,647 | 5,346,785 | 1,390,046 | 2,376,784 | |
| ECONOMIC DEVELOPMENT | 465,133 | 8,359 | 93,924 | (35,552) | 121,309 | 120,721 | 889,385 | |
| STATE BOARD OF EDUCATION | 715,009 | 128,929 | 1,441,050 | 652,042 | 2,839,663 | 2,190,935 | 3,083,682 | |
| ENVIRONMENTAL PROTECTION | 480,784 | 48,296 | 513,103 | 223,694 | 636,085 | 615,214 | 3,727,449 | |
| DEPARTMENT OF PUBLIC HEALTH | 751,128 | 37,925 | 496,881 | 629,933 | 988,965 | (58,942) | 4,887,261 | |
| HIGHER EDUCATION | 5,091,402 | 729,151 | 4,403,622 | 512,612 | 1,606,300 | 2,246,903 | 1,373,685 | |
| DEPARTMENT OF SOCIAL SERVICES | 1,001,832 | 74,780 | 668,841 | 1,311,427 | 1,061,718 | 1,168,219 | 3,986,758 | |
| DSS DAS-COLLECTIONS | - | - | - | - | 7,437,644 | - | - | |
| JUDICIAL DEPARTMENT | 816,759 | 268,267 | 2,579,278 | 511,957 | 1,609,381 | 1,535,148 | 211,453 | |
| DEPARTMENT OF LABOR | 803,555 | 50,073 | 1,077,842 | 225,751 | 615,230 | 1,250,935 | 955,502 | |
| DEPARTMENT OF MENTAL HEALTH | 653,499 | 143,807 | 1,827,318 | 383,563 | 3,025,326 | 1,547,484 | 1,183,572 | |
| DEPARTMENT OF DEVELOPMENTAL SERVICES | 657,529 | 179,518 | 1,885,386 | 442,550 | 5,653,744 | 2,053,992 | 1,034,258 | |
| DEPARTMENT OF MOTOR VEHICLES | 171,682 | 31,850 | 322,971 | (41,698) | 638,550 | 590,266 | 401,196 | |
| DEPARTMENT OF PUBLIC SAFETY | 1,314,718 | 84,661 | 970,604 | 475,490 | 1,799,594 | 2,761,639 | 2,061,684 | |
| DEPARTMENT OF REVENUE SERVICES | 498,843 | 41,673 | 594,076 | 192,183 | 637,858 | 2,215,472 | 3,589,541 | |
| DEPARTMENT OF TRANSPORTATION | 1,012,608 | 120,770 | 2,565,263 | 524,127 | 2,886,242 | 3,131,868 | (838) | |
| ALL OTHERS | 1,999,732 | 87,246 | 846,715 | 1,139,198 | 5,910,484 | 840,269 | 2,651,659 | |
| TOTALS | $ 18,930,850 | $ 2,383,298 | $ 23,369,611 | $ 8,743,221 | $ 49,175,874 | $ 25,484,250 | $ 34,306,238 | |
| 2009 SUMMARY TOTALS BY SUPER AGENCIES | OFFICE OF THE ATTORNEY GENERAL | PAYMENTS TO TOWNS IN LIEU OF TAXES | INSURANCE AND RISK MANAGEMENT BOARD | TUITION REIMBURSEMENT | EQUIPMENT USE (CORE-CT DEPRECIATION) | SUB-TOTAL | ADJUSTMENT FROM 2007 FIXED COSTS | TOTAL |
| DEPARTMENT OF AGRICULTURE | $ 140,819 | $ 179,262 | $ 43,111 | $ 13,713 | $ 42,603 | 1,960,693 | (3,595) | 1,957,098 |
| BUSINESS REGULATIONS | 284,805 | 98,780 | (274) | 67,110 | 138,006 | 2,316,549 | (22,544) | 2,294,006 |
| DEPARTMENT OF CHILDREN & FAMILIES | 4,772,469 | 1,891,211 | 265,120 | 457,512 | 341,228 | 16,925,997 | (200,556) | 16,725,441 |
| CONSUMER PROTECTION | 1,302,141 | 43,177 | 47,593 | 31,327 | 102,337 | 3,909,894 | (12,877) | 3,897,017 |
| DEPARTMENT OF CORRECTIONS | 1,371,989 | 13,004,100 | 463,227 | 267,419 | 556,160 | 27,587,028 | (342,264) | 27,244,763 |
| ECONOMIC DEVELOPMENT | 76,729 | 25,333 | (728) | 5,837 | 70,777 | 1,841,225 | (11,047) | 1,830,178 |
| STATE BOARD OF EDUCATION | 430,975 | 2,843,223 | 360,613 | 709,664 | 1,012,999 | 16,408,783 | (146,040) | 16,262,743 |
| ENVIRONMENTAL PROTECTION | 1,283,963 | 282,131 | 249,415 | 140,866 | 369,633 | 8,570,631 | (68,267) | 8,502,364 |
| DEPARTMENT OF PUBLIC HEALTH | 509,451 | 142,349 | (6,700) | 234,034 | 402,224 | 9,014,509 | (50,182) | 8,964,328 |
| HIGHER EDUCATION | 833,039 | 29,073,317 | 1,796,542 | 447,090 | 1,551,852 | 49,665,514 | (1,398,765) | 48,266,749 |
| DEPARTMENT OF SOCIAL SERVICES | 1,207,178 | 312,813 | 58,871 | 98,820 | 379,706 | 11,330,961 | (103,820) | 11,227,141 |
| DSS DAS-COLLECTIONS | - | - | - | - | - | 7,437,644 | 0 | 7,437,644 |
| JUDICIAL DEPARTMENT | 329,526 | 4,419,608 | 437,727 | (37) | 1,444,913 | 14,163,980 | (285,852) | 13,878,129 |
| DEPARTMENT OF LABOR | 372,447 | 106,027 | 10,868 | 53,216 | 1,217,281 | 6,738,727 | (56,178) | 6,682,549 |
| DEPARTMENT OF MENTAL HEALTH | 418,573 | 952,251 | 469,334 | 566,710 | 795,244 | 11,966,680 | (196,660) | 11,770,020 |
| DEPARTMENT OF DEVELOPMENTAL SERVICES | 254,367 | 677,180 | 193,634 | 322,838 | 1,106,872 | 14,461,868 | (262,826) | 14,199,041 |
| DEPARTMENT OF MOTOR VEHICLES | 675,296 | 248,230 | 5,519 | 21,963 | 184,498 | 3,250,323 | (42,493) | 3,207,830 |
| DEPARTMENT OF PUBLIC SAFETY | (40,936) | 1,724,309 | 209,396 | 221,086 | 518,582 | 12,100,828 | (103,758) | 11,997,070 |
| DEPARTMENT OF REVENUE SERVICES | 428,012 | 418,579 | 2,557 | 127,029 | 460,286 | 9,206,110 | (58,623) | 9,147,487 |
| DEPARTMENT OF TRANSPORTATION | 1,395,596 | 7,897,850 | 10,242,772 | 469,829 | 3,897,041 | 34,143,129 | (167,127) | 33,976,002 |
| ALL OTHERS | 1,031,077 | 978,189 | 240,927 | 100,626 | 449,312 | 16,275,433 | (104,581) | 16,170,852 |
| TOTALS | $ 17,077,515 | $ 65,317,919 | $ 15,089,524 | $ 4,356,652 | $ 15,041,554 | 279,276,506 | (3,638,053) | 275,638,453 |
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