SUNDRY
| ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT | SCHEDULE I | ||||
|---|---|---|---|---|---|
| EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY | |||||
| FISCAL YEAR ENDED JUNE 30, 2011 | |||||
| (In Thousands) | |||||
|
PERSONAL SERVICES |
OTHER CURRENT EXPENSES |
FIXED CHARGES |
CAPITAL OUTLAY |
TOTALS | |
| GENERAL FUND | |||||
| Legislative | |||||
| Legislative Management | $38,894 | $12,520 | $1,839 | $667 | $53,920 |
| Auditors of Public Accounts | 9,986 | 694 | - | 5 | 10,685 |
| Commission on the Status of Women | 391 | 35 | - | - | 426 |
| Commission on Children | 330 | 11 | - | - | 341 |
| Commission on Latino and Puerto Rican Affairs | 233 | 31 | - | - | 264 |
| African-American Affairs Commission | 180 | 13 | - | - | 193 |
| Commission on Aging | 241 | 4 | - | - | 245 |
| Asian Pacific American Affairs | 34 | 1 | - | - | 35 |
| Total Legislative | 50,289 | 13,309 | 1,839 | 672 | 66,109 |
| General Government | |||||
| Governor's Office | 2,135 | 213 | 178 | - | 2,526 |
| Secretary of the State | 1,295 | 412 | 5,217 | - | 6,924 |
| Lieutenant Governor's Office | 475 | 30 | - | - | 505 |
| Elections Enforcement Commission | 1,286 | 197 | 2,713 | - | 4,196 |
| Ethics Commission | 1,407 | 73 | 20 | 8 | 1,508 |
| Freedom of Information Commission | 1,714 | 140 | - | 11 | 1,865 |
| Judicial Selection Commission | 72 | 11 | - | - | 83 |
| State Properties Review Board | - | - | - | - | - |
| Contracting Standards Board | - | - | - | - | - |
| State Treasurer | 3,073 | 186 | - | - | 3,259 |
| State Comptroller | 20,514 | 3,677 | 19 | - | 24,210 |
| Department of Revenue Services | 55,772 | 7,186 | 63 | - | 63,021 |
| Division of Special Revenue | 3,153 | 597 | 2 | - | 3,752 |
| State Insurance and Risk Management Board | - | - | - | - | - |
| Gaming Policy Board | - | - | - | - | - |
| Office of Policy and Management | 11,901 | 1,672 | 113,952 | - | 127,525 |
| Department of Veterans Affairs | 22,287 | 5,691 | 510 | - | 28,488 |
| Office of Workforce Competitiveness | 284 | 72 | 1,866 | - | 2,222 |
| Department of Administrative Services | 19,335 | 629 | 18,156 | - | 38,120 |
| Department of Information Technology | 6,284 | 5,535 | 27,994 | - | 39,813 |
| Department of Public Works | 6,227 | 25,368 | 19,712 | - | 51,307 |
| Attorney General | 26,707 | 1,073 | - | - | 27,780 |
| Office of the Claims Commissioner | - | - | - | - | - |
| Division of Criminal Justice | 45,054 | 2,392 | 1,210 | - | 48,656 |
| Criminal Justice Commission | - | - | - | - | - |
| State Marshal Commission | - | - | - | - | - |
| Board of Accountancy | 304 | 26 | - | - | 330 |
| Total General Government | 229,279 | 55,180 | 191,612 | 19 | 476,090 |
| Regulation and Protection | |||||
| Department of Public Safety | 123,869 | 27,745 | 9,454 | - | 161,068 |
| Department of Emergency Management and Homeland Security | 2,710 | 366 | - | - | 3,076 |
| Police Officer Standards & Training Council | 1,668 | 591 | - | - | 2,259 |
| Board of Firearms Permit Examiners | 71 | 8 | - | - | 79 |
| Military Department | 3,049 | 2,071 | 816 | - | 5,936 |
| Commission on Fire Prevention and Control | 1,629 | 557 | 1,096 | - | 3,282 |
| Department of Public Utility Control | - | - | - | - | - |
| Department of Consumer Protection | 9,112 | 938 | - | - | 10,050 |
| Department of Labor | 7,647 | 977 | 58,181 | - | 66,805 |
| Office of Victim Advocate | 274 | 15 | - | - | 289 |
| Commission on Human Rights and Opportunities | 5,270 | 336 | 5 | - | 5,611 |
| Protection and Advocacy for Persons with Disabilities | 2,378 | 212 | - | - | 2,590 |
| Office of the Child Advocate | 597 | 30 | 94 | - | 721 |
| Total Regulation and Protection | 158,274 | 33,846 | 69,646 | - | 261,766 |
| Conservation and Development | |||||
| Department of Agriculture | 3,528 | 684 | 471 | - | 4,683 |
| Connecticut Agricultural Experiment Station | 5,486 | 882 | 305 | - | 6,673 |
| Department of Environmental Protection | 31,532 | 2,391 | 37,277 | - | 71,200 |
| Council on Environmental Quality | 152 | - | - | - | 152 |
| Commission on Arts, Tourism, Culture, History and Film | 2,558 | 156 | 12,558 | - | 15,272 |
| Department of Economic & Community Development | 5,982 | 686 | 19,272 | - | 25,940 |
| Total Conservation and Development | 49,238 | 4,799 | 69,883 | - | 123,920 |
| Health and Hospitals | |||||
| Department of Public Health | 31,195 | 3,824 | 47,860 | - | 82,879 |
| Office of Health Care Access | - | - | - | - | - |
| Office of the Chief Medical Examiner | 4,608 | 721 | 13 | 4 | 5,346 |
| Department of Developmental Services | 264,654 | 22,402 | 683,015 | - | 970,071 |
| Department of Mental Health & Addiction Services | 181,609 | 27,019 | 448,403 | - | 657,031 |
| Psychiatric Security Review Board | 317 | 26 | - | - | 343 |
| Total Health and Hospitals | 482,383 | 53,992 | 1,179,291 | 4 | 1,715,670 |
| Transportation | |||||
| Department of Transportation | - | - | - | - | - |
| Total Transportation | - | - | - | - | - |
| Human Services | |||||
| Department of Social Services | 105,770 | 85,989 | 5,195,776 | - | 5,387,535 |
| Total Human Services | 105,770 | 85,989 | 5,195,776 | - | 5,387,535 |
| Education, Museums, Libraries | |||||
| Department of Education | 135,743 | 20,059 | 2,552,340 | 300 | 2,708,442 |
| Board of Education and Services for the Blind | 3,921 | 658 | 6,567 | - | 11,146 |
| Commission on the Deaf and Hearing Impaired | 479 | 96 | 389 | - | 964 |
| State Library | 5,213 | 701 | 5,152 | - | 11,066 |
| Department of Higher Education | 2,436 | 103 | 67,064 | - | 69,603 |
| Charter Oak College | - | 2,152 | 739 | - | 2,891 |
| University of Connecticut | - | 219,438 | 13,217 | - | 232,655 |
| University of Connecticut Health Center | - | 118,661 | 506 | - | 119,167 |
| Teachers' Retirement Board | 1,457 | 928 | 581,593 | - | 583,978 |
| Regional Community-Technical Colleges | - | 155,576 | 2,706 | - | 158,282 |
| Connecticut State University | - | 154,630 | 7,641 | - | 162,271 |
| Total Education, Museums, Libraries | 149,249 | 673,002 | 3,237,914 | 300 | 4,060,465 |
| Corrections | |||||
| Department of Correction | 433,096 | 75,374 | 167,545 | - | 676,015 |
| Department of Children and Families | 263,096 | 36,029 | 509,224 | - | 808,349 |
| Council to Administer the Children's Trust Fund | - | - | - | - | - |
| Total Corrections | 696,192 | 111,403 | 676,769 | - | 1,484,364 |
| Judicial | |||||
| Judicial Department | 314,757 | 70,197 | 111,193 | 219 | 496,366 |
| Public Defender Services Commission | 36,564 | 1,787 | 11,503 | - | 49,854 |
| Child Protection Commission | 518 | 131 | 13,043 | - | 13,692 |
| Total Judicial | 351,839 | 72,115 | 135,739 | 219 | 559,912 |
| Non-Functional | |||||
| Debt Service | - | - | 1,446,428 | - | 1,446,428 |
| UConn 2000 Debt Service | - | - | 113,497 | - | 113,497 |
| CHEFA Day Care Security | - | 4,398 | - | - | 4,398 |
| Pension Obligation Bonds | - | 65,349 | - | - | 65,349 |
| Workers' Compensation Claims | - | 26,374 | - | - | 26,374 |
| Judicial Review Council | 111 | 17 | - | - | 128 |
| Refunds of Escheated Property | - | 51,947 | - | - | 51,947 |
| Adjudicated Claims | - | 5,777 | - | - | 5,777 |
| Fire Training Schools | - | - | - | - | - |
| Death Benefits for State Employees | - | - | 6 | - | 6 |
| 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 | - | - | 149 | - | 149 |
| Connecticut State Firefighters Association | - | - | 195 | - | 195 |
| Interstate Environmental Commission | - | - | 49 | - | 49 |
| Reimbursements to Towns-Tax Loss on State Property | - | - | 73,519 | - | 73,519 |
| Reimbursements to Towns-Tax Loss on Private Tax-Exempt | - | - | 115,432 | - | 115,432 |
| Unemployment Compensation | - | 7,453 | - | - | 7,453 |
| Employees Retirement Contributions | - | 563,329 | - | - | 563,329 |
| Higher Education Alternative Retirement System | - | 22,610 | - | - | 22,610 |
| Pension and Retirements - Other Statutory | - | 1,781 | - | - | 1,781 |
| Judges and Compensation Commissioners Retirement | - | - | - | - | - |
| Group Life Insurance | - | 8,255 | - | - | 8,255 |
| Tuition Reimbursement - Training and Travel | - | 3,337 | - | - | 3,337 |
| Employer Social Security Tax | - | 217,707 | - | - | 217,707 |
| State Employees Health Service Cost | - | 490,632 | - | - | 490,632 |
| Retired Employees Health Service Cost | - | 490,899 | - | - | 490,899 |
| Other Postemployment Benefits | - | - | - | - | - |
| Insurance Recoveries | - | - | - | - | - |
| Total Non-Functional | 111 | 1,959,865 | 1,749,317 | - | 3,709,293 |
| Total Budgeted Appropriations-General Fund | 2,272,624 | 3,063,500 | 12,507,786 | 1,214 | 17,845,124 |
| Federal and Other Grants-General | 248,129 | 281,786 | 1,530,548 | 39,792 | 2,100,255 |
| Federal and Other Grants-Transportation | 65,387 | 149,439 | 7,339 | 553,581 | 775,746 |
| Special Revenue Funds | 1,816,077 | 1,271,162 | 664,922 | 47,893 | 3,800,054 |
| Debt Service Funds | - | 163,038 | 290,185 | - | 453,223 |
| Capital Projects Funds | 34,022 | 149,431 | 416,471 | 384,944 | 984,868 |
| Internal Service Funds | 15,322 | 22,839 | 301 | 12,228 | 50,690 |
| Enterprise Funds | 154,788 | 285,861 | 46,150 | 432 | 487,231 |
| Totals | $4,606,349 | $5,387,056 | $15,463,702 | $1,040,084 | $26,497,191 |
| Note: Total expenditures are net of interfund transfers. | |||||