SUNDRY
| ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT | SCHEDULE I | ||||
|---|---|---|---|---|---|
| EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY | |||||
| FISCAL YEAR ENDED JUNE 30, 2013 | |||||
| (In Thousands) | |||||
|
PERSONAL SERVICES |
OTHER CURRENT EXPENSES |
FIXED CHARGES |
CAPITAL OUTLAY |
TOTALS | |
| GENERAL FUND | |||||
| Legislative | |||||
| Legislative Management | $39,007 | $13,095 | $1,823 | $234 | $54,159 |
| Auditors of Public Accounts | 10,225 | 353 | - | - | 10,578 |
| Commission on Aging | 246 | 1 | - | - | 247 |
| Commission on the Status of Women | 412 | 39 | - | - | 451 |
| Commission on Children | 494 | 22 | - | - | 516 |
| Latino and Puerto Rican Affairs Commission | 244 | 25 | - | - | 269 |
| African-American Affairs Commission | 160 | 15 | - | - | 175 |
| Asian Pacific American Affairs | 132 | 6 | - | - | 138 |
| Total Legislative | 50,920 | 13,556 | 1,823 | 234 | 66,533 |
| General Government | |||||
| Governor's Office | 2,090 | 228 | 281 | - | 2,599 |
| Secretary of the State | 999 | 468 | 5,459 | - | 6,926 |
| Lieutenant Governor's Office | 418 | 32 | 238 | - | 688 |
| State Treasurer | 2,962 | 170 | - | - | 3,132 |
| State Comptroller | 21,326 | 3,842 | - | - | 25,168 |
| Department of Revenue Services | 53,590 | 7,625 | (26) | - | 61,189 |
| Office of Governmental Accountability | 754 | 45 | 6,704 | 10 | 7,513 |
| Office of Policy and Management | 10,726 | 1,209 | 246,393 | - | 258,328 |
| Department of Veterans' Affairs | 21,380 | 5,631 | 479 | - | 27,490 |
| Department of Administrative Services | 36,370 | 29,843 | 48,226 | - | 114,439 |
| Department of Construction Services | 8,436 | 901 | - | - | 9,337 |
| Attorney General | 27,944 | 1,346 | - | - | 29,290 |
| Division of Criminal Justice | 42,145 | 2,468 | 2,633 | 22 | 47,268 |
| Total General Government | 229,140 | 53,808 | 310,387 | 32 | 593,367 |
| Regulation and Protection | |||||
| Department of Emergency Services and Public Protection | 131,690 | 29,215 | 8,815 | - | 169,720 |
| Department of Motor Vehicles | 242 | 190 | - | - | 432 |
| Military Department | 2,946 | 2,548 | 559 | - | 6,053 |
| Department of Consumer Protection | 12,858 | 1,116 | 1 | - | 13,975 |
| Department of Labor | 7,676 | 1,004 | 55,350 | - | 64,030 |
| Commission on Human Rights and Opportunities | 5,039 | 298 | 2 | - | 5,339 |
| Protection and Advocacy for Persons with Disabilities | 2,057 | 181 | - | - | 2,238 |
| Total Regulation and Protection | 162,508 | 34,552 | 64,727 | - | 261,787 |
| Conservation and Development | |||||
| Department of Agriculture | 3,189 | 657 | 628 | - | 4,474 |
| Department of Energy and Environmental Protection | 29,162 | 3,639 | 33,500 | - | 66,301 |
| Council on Environmental Quality | 156 | - | - | - | 156 |
| Department of Economic & Community Development | 8,388 | 1,046 | 45,913 | - | 55,347 |
| Department of Housing | 31 | 1 | - | - | 32 |
| Connecticut Agricultural Experiment Station | 5,430 | 856 | 490 | - | 6,776 |
| Total Conservation and Development | 46,356 | 6,199 | 80,531 | - | 133,086 |
| Health and Hospitals | |||||
| Department of Public Health | 32,090 | 6,510 | 55,479 | - | 94,079 |
| Office of the Chief Medical Examiner | 4,070 | 837 | - | 13 | 4,920 |
| Department of Developmental Services | 242,037 | 22,382 | 741,313 | - | 1,005,732 |
| Department of Mental Health & Addiction Services | 170,222 | 28,909 | 497,822 | - | 696,953 |
| Psychiatric Security Review Board | 236 | 31 | - | - | 267 |
| Total Health and Hospitals | 448,655 | 58,669 | 1,294,614 | 13 | 1,801,951 |
| Transportation | |||||
| Department of Transportation | - | - | - | - | - |
| Total Transportation | - | - | - | - | - |
| Human Services | |||||
| Department of Social Services | 113,583 | 93,853 | 5,703,203 | - | 5,910,639 |
| State Department on Aging | 29 | - | - | - | 29 |
| Bureau of Rehabilitative Services | 4,690 | 993 | 15,216 | - | 20,899 |
| Total Human Services | 118,302 | 94,846 | 5,718,419 | - | 5,931,567 |
| Education, Museums, Libraries | |||||
| Department of Education | 20,443 | 4,618 | 2,855,281 | - | 2,880,342 |
| State Library | 4,781 | 710 | 6,803 | - | 12,294 |
| Financial & Academic Affairs for Higher Education | 1,385 | 122 | 47,955 | - | 49,462 |
| University of Connecticut | 183,196 | - | 12,651 | - | 195,847 |
| University of Connecticut Health Center | 108,401 | (72) | 480 | - | 108,809 |
| Teachers' Retirement Board | 1,402 | 372 | 803,419 | - | 805,193 |
| Board of Regents for Higher Education | 269,908 | 4,476 | 2,562 | - | 276,946 |
| Total Education, Museums, Libraries | 589,516 | 10,226 | 3,729,151 | - | 4,328,893 |
| Corrections | |||||
| Department of Correction | 410,990 | 74,424 | 150,089 | - | 635,503 |
| Department of Children and Families | 246,390 | 34,592 | 492,275 | - | 773,257 |
| Total Corrections | 657,380 | 109,016 | 642,364 | - | 1,408,760 |
| Judicial | |||||
| Judicial Department | 305,511 | 62,189 | 107,232 | - | 474,932 |
| Public Defender Services Commission | 37,448 | 1,496 | 20,635 | - | 59,579 |
| Total Judicial | 342,959 | 63,685 | 127,867 | - | 534,511 |
| Non-Functional | |||||
| Debt Service | - | - | 1,561,741 | - | 1,561,741 |
| UConn 2000 - Debt Service | - | - | 116,809 | - | 116,809 |
| CHEFA Day Care Security | - | 4,286 | - | - | 4,286 |
| Pension Obligation Bonds | - | 121,387 | - | - | 121,387 |
| Workers' Compensation Claims | - | 26,887 | - | - | 26,887 |
| Judicial Review Council | - | - | - | - | - |
| Refunds of Escheated Property | - | - | - | - | - |
| Adjudicated Claims | - | 5,959 | - | - | 5,959 |
| Fire Training Schools | - | - | - | - | - |
| Death Benefits for State Employees | - | - | 13 | - | 13 |
| Maintenance of County Base Fire Radio Network | - | - | - | - | - |
| Maintenance of Statewide Fire Radio Network | - | - | - | - | - |
| Grants to General Hospitals | - | - | - | - | - |
| Police Association of Connecticut | - | - | - | - | - |
| Connecticut State Firefighters Association | - | - | - | - | - |
| Interstate Environmental Commission | - | - | - | - | - |
| Reimbursements to Towns-Tax Loss on State Property | - | - | - | - | - |
| Reimbursements to Towns-Tax Loss on Private Tax-Exempt | - | - | - | - | - |
| Unemployment Compensation | - | 6,602 | - | - | 6,602 |
| Employees Retirement Contributions | - | 721,491 | - | - | 721,491 |
| Higher Education Alternative Retirement System | - | 16,924 | - | - | 16,924 |
| Pension and Retirements - Other Statutory | - | 1,571 | - | - | 1,571 |
| Judges and Compensation Commissioners Retirement | - | 16,006 | - | - | 16,006 |
| Group Life Insurance | - | 8,688 | - | - | 8,688 |
| Employers Social Security Tax | - | 206,786 | - | - | 206,786 |
| State Employees Health Service Cost | - | 559,779 | - | - | 559,779 |
| Retired State Employees Health Service Cost | - | 587,439 | - | - | 587,439 |
| Tuition Reimbursement - Training and Travel | - | 2,844 | - | - | 2,844 |
| Other Postemployment Benefits | - | - | - | - | - |
| Insurance Recoveries | - | - | - | - | - |
| Total Non-Functional | - | 2,286,649 | 1,678,563 | - | 3,965,212 |
| Total Budgeted Appropriations-General Fund | 2,645,736 | 2,731,206 | 13,648,446 | 279 | 19,025,667 |
| Federal and Other Grants-General | 239,401 | 356,154 | 1,524,213 | 89,715 | 2,209,483 |
| Federal and Other Grants-Transportation | 73,051 | 130,785 | 6,408 | 548,215 | 758,459 |
| Special Revenue Funds | 1,958,977 | 1,406,531 | 762,419 | 77,680 | 4,205,607 |
| Debt Service Funds | - | 158,605 | 332,138 | - | 490,743 |
| Capital Projects Funds | 47,684 | 208,050 | 671,319 | 595,306 | 1,522,359 |
| Internal Service Funds | 13,848 | 22,645 | - | 19,465 | 55,958 |
| Enterprise Funds | 197,500 | 292,880 | 37,947 | (50) | 528,277 |
| Totals | $5,176,197 | $5,306,856 | $16,982,890 | $1,330,610 | $28,796,553 |