SUNDRY
| ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT | SCHEDULE I | ||||
|---|---|---|---|---|---|
| EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY | |||||
| FISCAL YEAR ENDED JUNE 30, 2012 | |||||
| (In Thousands) | |||||
|
PERSONAL SERVICES |
OTHER CURRENT EXPENSES |
FIXED CHARGES |
CAPITAL OUTLAY |
TOTALS | |
| Legislative Management | $40,445 | $11,105 | $2,514 | $161 | $54,225 |
| Auditors of Public Accounts | 10,593 | 741 | - | 10 | 11,344 |
| Commission on Aging | 242 | 3 | - | - | 245 |
| Commission on the Status of Women | 418 | 51 | - | - | 469 |
| Commission on Children | 489 | 24 | - | - | 513 |
| Commission on Latino and Puerto Rican Affairs | 253 | 45 | - | - | 298 |
| African-American Affairs Commission | 178 | 17 | - | - | 195 |
| Asian Pacific American Affairs | 47 | 10 | - | - | 57 |
| Total Legislative | 52,665 | 11,996 | 2,514 | 171 | 67,346 |
| General Government | |||||
| Governor's Office | 2,322 | 176 | 119 | - | 2,617 |
| Secretary of the State | 1,171 | 483 | 5,705 | - | 7,359 |
| Lieutenant Governor's Office | 736 | 28 | - | - | 764 |
| State Treasurer | 3,194 | 151 | - | - | 3,345 |
| State Comptroller | 21,680 | 3,594 | 20 | - | 25,294 |
| Department of Revenue Services | 56,979 | 8,009 | (22) | - | 64,966 |
| Office of Governmental Accountability | 816 | 33 | 7,070 | 26 | 7,945 |
| Office of Policy and Management | 10,784 | 718 | 251,763 | - | 263,265 |
| Department of Veterans Affairs | 21,821 | 5,955 | 515 | - | 28,291 |
| Department of Administrative Services | 39,022 | 32,619 | 47,163 | - | 118,804 |
| Department of Construction Services | 8,378 | 726 | - | - | 9,104 |
| Attorney General | 27,401 | 1,014 | - | - | 28,415 |
| Division of Criminal Justice | 45,447 | 2,372 | 1,251 | - | 49,070 |
| Total General Government | 239,751 | 55,878 | 313,584 | 26 | 609,239 |
| Regulation and Protection | |||||
| Department of Emergency Services and Public Protection | 131,073 | 28,682 | 11,064 | - | 170,819 |
| Department of Motor Vehicles | 271 | 199 | - | - | 470 |
| Military Department | 3,276 | 2,679 | 348 | - | 6,303 |
| Department of Consumer Protection | 12,678 | 1,373 | 1 | - | 14,052 |
| Department of Labor | 7,994 | 992 | 54,527 | - | 63,513 |
| Commission on Human Rights and Opportunities | 4,985 | 268 | 7 | - | 5,260 |
| Protection and Advocacy for Persons with Disabilities | 2,306 | 175 | - | - | 2,481 |
| Total Regulation and Protection | 162,583 | 34,368 | 65,947 | - | 262,898 |
| Conservation and Development | |||||
| Department of Agriculture | 3,541 | 684 | 453 | - | 4,678 |
| Department of Energy and Environmental Protection | 29,353 | 4,223 | 37,861 | - | 71,437 |
| Council on Environmental Quality | 161 | 1 | - | - | 162 |
| Department of Economic & Community Development | 8,600 | 1,020 | 44,523 | - | 54,143 |
| Connecticut Agricultural Experiment Station | 5,653 | 900 | 321 | - | 6,874 |
| Total Conservation and Development | 47,308 | 6,828 | 83,158 | - | 137,294 |
| Health and Hospitals | |||||
| Department of Public Health | 31,851 | 3,882 | 45,173 | - | 80,906 |
| Office of the Chief Medical Examiner | 4,290 | 905 | 27 | 15 | 5,237 |
| Department of Developmental Services | 260,680 | 22,325 | 730,177 | - | 1,013,182 |
| Department of Mental Health & Addiction Services | 183,724 | 32,511 | 476,573 | - | 692,808 |
| Psychiatric Security Review Board | 274 | 27 | - | - | 301 |
| Total Health and Hospitals | 480,819 | 59,650 | 1,251,950 | 15 | 1,792,434 |
| Transportation | |||||
| Department of Transportation | |||||
| Total Transportation | |||||
| Human Services | |||||
| Department of Social Services | 108,517 | 93,442 | 5,595,018 | - | 5,796,977 |
| Bureau of Rehabilitative Services | 4,372 | 840 | 15,180 | - | 20,392 |
| Total Human Services | 112,889 | 94,282 | 5,610,198 | - | 5,817,369 |
| Education, Museums, and Libraries | |||||
| Department of Education | 17,262 | 3,691 | 2,748,432 | - | 2,769,385 |
| State Library | 5,168 | 673 | 4,777 | - | 10,618 |
| Financial and Academic Affairs for Higher Education | 1,291 | 104 | 55,255 | - | 56,650 |
| University of Connecticut | 193,690 | - | 11,896 | - | 205,586 |
| University of Connecticut Health Center | 107,954 | - | 505 | - | 108,459 |
| Teachers' Retirement Board | 1,445 | 255 | 792,505 | - | 794,205 |
| Board of Regents for Higher Education | 286,550 | - | 3,976 | - | 290,526 |
| Total Education, Museums, and Libraries | 613,360 | 4,723 | 3,617,346 | - | 4,235,429 |
| Corrections | |||||
| Department of Correction | 431,884 | 73,454 | 165,568 | - | 670,906 |
| Department of Children and Families | 263,290 | 36,102 | 502,386 | - | 801,778 |
| Total Corrections | 695,174 | 109,556 | 667,954 | - | 1,472,684 |
| Judicial | |||||
| Judicial Department | 317,115 | 60,020 | 104,826 | - | 481,961 |
| Public Defender Services Commission | 38,486 | 1,527 | 23,676 | - | 63,689 |
| Total Judicial | 355,601 | 61,547 | 128,502 | - | 545,650 |
| Non-Functional | |||||
| Governor's Contingency | - | - | - | - | - |
| Debt Service | - | - | 1,611,604 | - | 1,611,604 |
| Uconn 2000 Debt Service | - | - | 116,703 | - | 116,703 |
| CHEFA Day Care Security | - | 4,248 | - | - | 4,248 |
| Pension Obligation Bonds | - | 80,894 | - | - | 80,894 |
| Reserve for Salary Adjustment | - | - | - | - | - |
| Workers' Compensation Claims | - | 26,718 | - | - | 26,718 |
| Adjudicated Claims | - | 7,639 | - | - | 7,639 |
| Death Benefits for State Employees | - | 11 | - | - | 11 |
| Unemployment Compensation | - | 9,108 | - | - | 9,108 |
| Employees Retirement Contributions | - | 652,639 | - | - | 652,639 |
| Higher Education Alternative Retirement System | - | 20,950 | - | - | 20,950 |
| Pension and Retirements - Other Statutory | - | 1,718 | - | - | 1,718 |
| Judges and Compensation Commissioners Retirement | - | 15,095 | - | - | 15,095 |
| Group Life Insurance | - | 8,556 | - | - | 8,556 |
| Employer Social Security Tax | - | 215,043 | - | - | 215,043 |
| State Employees Health Service Cost | - | 518,351 | - | - | 518,351 |
| Retired Employees Health Service Cost | - | 549,063 | - | - | 549,063 |
| Tuition Reimbursement - Training and Travel | - | 2,947 | - | - | 2,947 |
| Insurance Recoveries | - | 4 | - | - | 4 |
| Total Non-Functional | - | 2,112,984 | 1,728,307 | - | 3,841,291 |
| Total Budgeted Appropriations General Fund | 2,760,150 | 2,551,812 | 13,469,460 | 212 | 18,781,634 |
| Federal and Other Grants-General Fund | 241,506 | 306,018 | 1,485,432 | 63,500 | 2,096,456 |
| Federal and Other Grants-Transportation | 80,426 | 128,718 | 6,176 | 606,461 | 821,781 |
| Special Revenue Funds | 1,914,980 | 1,324,463 | 748,115 | 53,558 | 4,041,116 |
| Debt Service Funds | - | 171,308 | 293,575 | - | 464,883 |
| Capital Projects Funds | 44,927 | 217,691 | 468,268 | 428,354 | 1,159,240 |
| Internal Service Funds | 14,692 | 22,499 | (14) | 16,621 | 53,798 |
| Enterprise Funds | 188,278 | 235,485 | 34,537 | 107 | 458,407 |
| Totals | $5,244,959 | $4,957,994 | $16,505,549 | $1,168,813 | $27,877,315 |