SPECIAL REVENUE FUNDS
OTHER BUDGETED SPECIAL REVENUE FUNDS | SCHEDULEC-6 | |||||
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STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
FISCAL YEAR ENDED JUNE 30, 2010 | ||||||
INITIAL APPROP- RIATIONS |
APPROP- RIATION ADJUST- MENTS |
TOTAL APPROP- RIATIONS |
EXPEND- ITURES |
APPROPRIATIONS | ||
LAPSED | CON- TINUED |
|||||
BANKING FUND - 12003 | ||||||
DEPARTMENT OF BANKING | ||||||
10010 PERSONAL SERVICES | $10,785,132 | $- | $10,785,132 | $9,358,425 | $1,426,707 | $- |
10020 OTHER EXPENSES | 2,724,735 | (750,000) | 1,974,735 | 1,695,543 | 179,192 | 100,000 |
10050 EQUIPMENT | 286,984 | (250,000) | 18,984 | - | 3,984 | 15,000 |
12244 FRINGE BENEFITS | 5,982,965 | - | 5,982,965 | 5,806,828 | 176,137 | - |
12262 INDIRECT OVERHEAD | 879,332 | - | 879,332 | 879,332 | - | - |
AGENCY TOTAL | 20,641,148 | (1,000,000) | 19,641,148 | 17,740,128 | 1,786,020 | 115,000 |
DEPARTMENT OF LABOR | ||||||
12471 CUSTOMIZED SERVICES | 500,000 | - | 500,000 | 473,518 | 26,482 | - |
AGENCY TOTAL | 500,000 | - | 500,000 | 473,518 | 26,482 | - |
TOTAL BANKING FUND | 21,141,148 | $(1,000,000) | $20,141,148 | $18,213,646 | $1,812,502 | $115,000 |
INSURANCE FUND - 12004 | ||||||
INSURANCE DEPARTMENT | ||||||
10010 PERSONAL SERVICES | $13,252,487 | $(235,230) | $13,017,257 | $11,825,106 | $1,192,151 | $- |
10020 OTHER EXPENSES | 2,396,611 | 360,230 | 2,756,841 | 2,470,943 | 285,898 | - |
10050 EQUIPMENT | 102,375 | - | 102,375 | 67,624 | 34,751 | - |
12244 FRINGE BENEFITS | 7,737,063 | (125,000) | 7,612,063 | 7,278,069 | 333,994 | - |
12262 INDIRECT OVERHEAD | 370,204 | - | 370,204 | 352,903 | 17,301 | - |
AGENCY TOTAL | 23,858,740 | - | 23,858,740 | 21,994,645 | 1,864,095 | - |
OFFICE OF THE MANAGED CARE OMBUDSMAN | ||||||
10010 PERSONAL SERVICES | 713,161 | - | 713,161 | 584,325 | 128,836 | - |
10020 OTHER EXPENSES | 183,342 | - | 183,342 | 119,387 | 63,955 | - |
10050 EQUIPMENT | 2,400 | - | 2,400 | 1,574 | 826 | - |
12244 FRINGE BENEFITS | 375,228 | - | 375,228 | 369,479 | 5,749 | - |
12262 INDIRECT OVERHEAD | 20,000 | - | 20,000 | (2,155) | 22,155 | - |
AGENCY TOTAL | 1,294,131 | - | 1,294,131 | 1,072,610 | 221,521 | - |
DEPARTMENT OF SOCIAL SERVICES | ||||||
10020 OTHER EXPENSES | 500,000 | - | 500,000 | 237,500 | 262,500 | - |
AGENCY TOTAL | 500,000 | - | 500,000 | 237,500 | 262,500 | - |
TOTAL INSURANCE FUND | $25,652,871 | $- | $25,652,871 | $23,304,755 | $2,348,116 | $- |
CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND - 12006 | ||||||
OFFICE OF CONSUMER COUNSEL | ||||||
10010 PERSONAL SERVICES | $1,476,507 | $- | $1,476,507 | $1,178,158 | $298,349 | $- |
10020 OTHER EXPENSES | 556,971 | - | 556,971 | 396,137 | 160,834 | - |
10050 EQUIPMENT | 10,000 | - | 10,000 | 8,660 | 1,340 | - |
12244 FRINGE BENEFITS | 866,726 | - | 866,726 | 753,426 | 113,300 | - |
12262 INDIRECT OVERHEAD | 208,775 | - | 208,775 | 208,775 | - | - |
AGENCY TOTAL | 3,118,979 | - | 3,118,979 | 2,545,156 | 573,823 | - |
DEPARTMENT OF PUBLIC UTILITY CONTROL | ||||||
10010 PERSONAL SERVICES | 11,419,537 | (48,500) | 11,371,037 | 9,832,718 | 1,538,319 | - |
10020 OTHER EXPENSES | 1,593,827 | 48,500 | 1,642,327 | 1,626,841 | 15,486 | - |
10050 EQUIPMENT | 60,500 | 3,000 | 63,500 | 60,363 | 3,137 | - |
12244 FRINGE BENEFITS | 6,649,407 | (3,000) | 6,646,407 | 6,098,479 | 547,928 | - |
12262 INDIRECT OVERHEAD | 387,526 | - | 387,526 | 387,329 | 197 | - |
AGENCY TOTAL | 20,110,797 | - | 20,110,797 | 18,005,730 | 2,105,067 | - |
TOTAL CONSUMER COUNSEL AND | ||||||
PUBLIC UTILITY CONTROL FUND | $23,229,776 | $- | $23,229,776 | $20,550,886 | $2,678,890 | $- |
WORKERS' COMPENSATION FUND - 12007 | ||||||
DIVISION OF CRIMINAL JUSTICE | ||||||
10010 PERSONAL SERVICES | $589,619 | $- | $589,619 | $533,648 | $55,971 | $- |
10020 OTHER EXPENSES | 22,462 | - | 22,462 | 6,676 | 15,786 | - |
10050 EQUIPMENT | 1,800 | - | 1,800 | - | 1,800 | - |
AGENCY TOTAL | 613,881 | - | 613,881 | 540,324 | 73,557 | - |
DEPARTMENT OF LABOR | ||||||
12045 OCCUPATIONAL HEALTH CLINICS | 674,587 | - | 674,587 | 599,304 | 75,283 | - |
AGENCY TOTAL | 674,587 | - | 674,587 | 599,304 | 75,283 | - |
WORKERS' COMPENSATION COMMISSION | ||||||
10010 PERSONAL SERVICES | 9,900,000 | - | 9,900,000 | 8,412,335 | 1,487,665 | - |
10020 OTHER EXPENSES | 2,558,530 | - | 2,558,530 | 2,377,684 | 180,846 | - |
10050 EQUIPMENT | 97,000 | - | 97,000 | 4,785 | 92,215 | - |
12066 REHABILITATIVE SERVICES | 2,288,065 | - | 2,288,065 | 1,427,378 | 860,687 | - |
12244 FRINGE BENEFITS | 5,586,922 | - | 5,586,922 | 5,414,755 | 172,167 | - |
12262 INDIRECT OVERHEAD | 895,579 | - | 895,579 | 895,579 | - | - |
AGENCY TOTAL | 21,326,096 | - | 21,326,096 | 18,532,516 | 2,793,580 | - |
TOTAL WORKERS' COMPENSATION FUND | $22,614,564 | $- | $22,614,564 | $19,672,144 | $2,942,420 | $- |
MASHANTUCKET PEQUOT AND MOHEGAN FUND - 12009 | ||||||
NON-FUNCTIONAL | ||||||
17005 GRANTS TO TOWNS | $61,779,907 | $- | $61,779,907 | $61,779,907 | $- | $- |
AGENCY TOTAL | 61,779,907 | - | 61,779,907 | 61,779,907 | - | - |
TOTAL MASHANTUCKET PEQUOT & MOHEGAN FUND | $61,779,907 | $- | $61,779,907 | $61,779,907 | $- | $- |
SOLDIERS, SAILORS AND MARINES' FUND - 12010 | ||||||
SOLDIERS, SAILORS AND MARINES | ||||||
10010 PERSONAL SERVICES | $562,939 | $12,700 | $575,639 | $574,721 | $918 | $- |
10020 OTHER EXPENSES | 82,788 | (21,000) | 61,788 | 37,141 | 24,647 | - |
12153 AWARD PAYMENTS TO VETERANS | 1,979,800 | (27,700) | 1,952,100 | 1,941,943 | 10,157 | - |
12244 FRINGE BENEFITS | 352,941 | 36,000 | 388,941 | 381,592 | 7,349 | - |
AGENCY TOTAL | 2,978,468 | - | 2,978,468 | 2,935,397 | 43,071 | - |
TOTAL SOLDIERS, SAILORS AND MARINES' FUND | $2,978,468 | $- | $2,978,468 | $2,935,397 | $43,071 | $- |
REGIONAL MARKET OPERATION FUND - 12013 | ||||||
DEPARTMENT OF AGRICULTURE | ||||||
10010 PERSONAL SERVICES | $350,000 | $5,000 | $355,000 | $312,958 | $42,042 | $- |
10020 OTHER EXPENSES | 270,896 | 42,200 | 313,096 | 293,530 | 19,566 | - |
10050 EQUIPMENT | 100 | - | 100 | - | 100 | - |
12244 FRINGE BENEFITS | 243,596 | (5,000) | 238,596 | 212,214 | 26,382 | - |
AGENCY TOTAL | 864,592 | 42,200 | 906,792 | 818,702 | 88,090 | - |
OFFICE OF THE TREASURY | ||||||
DEBT SERVICE - 12285 | 64,350 | - | 64,350 | 63,771 | 579 | - |
AGENCY TOTAL | 64,350 | - | 64,350 | 63,771 | 579 | - |
TOTAL REGIONAL MARKET OPERATION FUND | $928,942 | $42,200 | $971,142 | $882,473 | $88,669 | $- |
CRIMINAL INJURIES COMPENSATION FUND - 12014 | ||||||
JUDICIAL DEPARTMENT | ||||||
12047 CRIMINAL INJURIES COMPENSATION | $3,132,410 | $282,410 | $3,414,820 | $3,110,107 | $304,713 | $- |
AGENCY TOTAL | 3,132,410 | 282,410 | 3,414,820 | 3,110,107 | 304,713 | - |
TOTAL CRIMINAL INJURIES COMPENSATION FUND | $3,132,410 | $282,410 | $3,414,820 | $3,110,107 | $304,713 | $- |