State of Connecticut Office of the State Comptroller MEMORANDUM NO. 2011-13a Attachment

2010-2011 Workers' Compensation Expenditures Schedule

Dept ID GENERAL GOVERNMENT AGENCY Expenditures with Settlements F Y 10-11
AES 48000 CONN. AGRICULTURAL EXPERIMENTATION STATION $4,325.88
APA 11000 AUDITORS $31.80
BAA 77000 BOARD OF STATE ACADEMIC AWARDS $25.00
BOA225500 BOARD OF ACCOUNTANCY $0.00
BOP 90100 BOARD OF PAROLE $3,971.54
CAT45200 CULTURE AND TOURISM $27,982.55
CCC 78100-CCC 80500 BOARD OF TRUSTEES-COMM. & TECH. COLLEGES $1,128,010.82
CDA 47100 CT DEVELOPMENT AUTHORITY $601.77
CII47000 CT INNOVATIONS INCORPORATED $0.00
CLC 19000 CONNECTICUT LOTTERY $9,316.17
CME 49500 OFFICE OF THE CHIEF MEDICAL EXAMINER $1,706.28
COC11600 COMMISSION ON CHILDREN $0.00
COD 65500 COMMISSION ON DEAF AND HEARING IMPAIRED $67,761.02
CSL 66000+CSL66100 LIBRARY $43,277.92
CSU 83000-CSU 85500 CONNECTICUT STATE UNIVERSITIES $2,446,329.11
DAG 42500 AGRICULTURE $102,525.55
DAS 23000-DAS 23900 ADMINISTRATIVE SERVICES $291,411.71
DCC38100 OFFICE OF CONSUMER COUNSEL $0.00
DCJ 30000 CRIMINAL JUSTICE $21,250.73
DCP 39500 - DCP39700 CONSUMER PROTECTION $159,065.46
DEP 43000-DEP 44300 ENVIRONMENTAL PROTECTION $808,184.98
DHE 66500 BOARD OF HIGHER EDUCATION $182,008.28
DOB 37000 BANKING $117.63
DOI 37500 INSURANCE $14,261.15
DOL 40000 LABOR $231,321.73
DPH 48500+MHA 04500 PUBLIC HEALTH $334,998.26
DPW 27000 PUBLIC WORKS $92,533.28
DRS 16000 REVENUE SERVICES $262,001.84
DSR 18000 SPECIAL REVENUE $141,601.31
DSS 60000 SOCIAL SERVICES (Merged with Human Res. & Aging) $2,297,143.07
DVA 21000 VETERANS AFFAIRS $209,090.38
ECD 46000 ECONOMIC DEVELOPMENT $12,781.34
ECD 46050 HOUSING $0.00
EHS 99500 EMERGENCY MANAGEMENT AND HOMELAND SECURITY $37,439.50
ELE 13500 ELECTIONS ENFORECEMENT COMMISSION $140.81
ESB 65000 SERVICES FOR THE BLIND $136,627.66
FOI13700 FREEDOM OF INFORMATION $0.00
FPC 36500 COMMISSION ON FIRE PREVENTION & CONTROL $20,996.18
GOV12000 GOVERNOR'S OFFICE $0.00
HCA 49000 OFFICE OF HEALTH CARE ACC $8,775.13
HFA 19600 CONN. HOUSING FINANCE AUTHORITY $50,724.58
HRO 41100 HUMAN RIGHTS AND OPPORTUNITIES $2,346.56
IRM19500 STATE INSURANCE PURCHASING BOARD $1,503.48
ITD 25000 DEPARTMENT OF INFORMATION TECHNOLOGY $145,875.82
JUD 95000-JUD95800 JUDICIAL $5,470,966.82
MIL 36000 - MIL36200 MILITARY $184,479.86
OAG 29000 OFFICE OF THE ATTORNEY GENERAL $934,383.65
OLM 10000 LEGISLATIVE MANAGEMENT $48,678.35
OPA 41200 PROTECTION & ADVOCACY OF THE DISABLED $21,801.12
OPM 20000 OFFICE OF POLICY AND MANAGEMENT $33,367.14
OSC 15000 OFFICE OF THE STATE COMPTROLLER $146,457.09
OTT 14000 OFFICE OF THE STATE TREASURER $19,245.24
PCA98000 PROBATE COURT ADMINISTRATION $25.00
PDS 98500 PUBLIC DEFENDER $150,082.15
PST 34000 POLICE OFFICER STANDARDS AND TRAINING COUNCIL $76,641.43
PUC 39000 PUBLIC UTILITY CONTROL $8,964.54
SDE 64000-SDE 64300 EDUCATION $1,655,959.19
SMC31500 STATE MARSHALL COMMISSION $0.00
SOS 12500 SECRETARY OF THE STATE $1,769.78
TRB 77500 TEACHERS' RETIREMENT BOARD $0.00
UHC 07303 UNCAS ON THE THAMES HOSPITAL $102,499.02
UHC 72000 UCONN HEALTH CENTER $5,126,046.16
UOC67000 UNIVERSITY OF CONNECTICUT $2,734,995.56
WCC 42000 WORKERS' COMPENSATION COMMISSION $76,330.27

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