SUNDRY
| ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT | SCHEDULE I | ||||
|---|---|---|---|---|---|
| EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY | |||||
| FISCAL YEAR ENDED JUNE 30, 201 | |||||
| (In Thousands) | |||||
|
PERSONAL SERVICES |
OTHER CURRENT EXPENSES |
FIXED CHARGES |
CAPITAL OUTLAY |
TOTALS | |
| GENERAL FUND | |||||
| Legislative | |||||
| Legislative Management | $40,423 | $13,824 | $2,156 | $779 | $57,182 |
| Auditors of Public Accounts | 10,620 | 320 | - | 2 | 10,942 |
| Commission on Aging | 282 | 25 | - | - | 307 |
| Commission on the Status of Women | 478 | 50 | - | - | 528 |
| Commission on Children | 579 | 77 | - | - | 656 |
| Latino and Puerto Rican Affairs Commission | 259 | 43 | - | - | 302 |
| African-American Affairs Commission | 203 | 14 | - | - | 217 |
| Asian Pacific American Affairs | 147 | 64 | - | - | 211 |
| Nonfunctional - Change To Accruals | 287 | 181 | (1) | 1 | 468 |
| Total Legislative | 53,278 | 14,598 | 2,155 | 782 | 70,813 |
| General Government | |||||
| Governor's Office | 2,072 | 163 | 205 | - | 2,440 |
| Secretary of the State | 2,540 | 1,419 | 5,289 | - | 9,248 |
| Lieutenant Governor's Office | 437 | 37 | - | - | 474 |
| State Treasurer | 3,134 | 163 | - | - | 3,297 |
| State Comptroller | 21,666 | 4,187 | - | - | 25,853 |
| Department of Revenue Services | 55,604 | 8,680 | 8 | - | 64,292 |
| Office of Governmental Accountability | 615 | 102 | 7,277 | - | 7,994 |
| Office of Policy and Management | 10,689 | 1,181 | 229,551 | - | 241,421 |
| Department of Veterans' Affairs | 21,652 | 5,538 | 460 | - | 27,650 |
| Department of Administrative Services | 46,540 | 34,886 | 60,362 | - | 141,788 |
| Attorney General | 29,052 | 1,105 | - | - | 30,157 |
| Division of Criminal Justice | 44,324 | 2,593 | 2,936 | 27 | 49,880 |
| Nonfunctional - Change To Accruals | 1,654 | (587) | 6 | 110 | 1,183 |
| Total General Government | 239,979 | 59,467 | 306,094 | 137 | 605,677 |
| Regulation and Protection | |||||
| Department of Emergency Services and Public Protection | 141,047 | 30,626 | 10,368 | 102 | 182,143 |
| Department of Motor Vehicles | 210 | 188 | - | - | 398 |
| Military Department | 2,656 | 2,629 | 620 | - | 5,905 |
| Department of Consumer Protection | 13,269 | 1,025 | - | - | 14,294 |
| Department of Labor | 8,383 | 978 | 54,695 | - | 64,056 |
| Commission on Human Rights and Opportunities | 5,228 | 321 | 3 | - | 5,552 |
| Protection and Advocacy for Persons with Disabilities | 2,176 | 191 | - | - | 2,367 |
| Nonfunctional - Change To Accruals | 1,948 | 1,191 | - | 19 | 3,158 |
| Total Regulation and Protection | 174,917 | 37,149 | 65,686 | 121 | 277,873 |
| Conservation and Development | |||||
| Department of Agriculture | 3,520 | 712 | 600 | - | 4,832 |
| Department of Energy and Environmental Protection | 30,504 | 3,697 | 36,537 | - | 70,738 |
| Council on Environmental Quality | 163 | 1 | - | - | 164 |
| Department of Economic & Community Development | 7,978 | 629 | 35,090 | - | 43,697 |
| Department of Housing | 1,849 | 175 | 91,739 | - | 93,763 |
| Connecticut Agricultural Experiment Station | 5,677 | 889 | 534 | - | 7,100 |
| Nonfunctional - Change To Accruals | 409 | 216 | - | 2 | 627 |
| Total Conservation and Development | 50,100 | 6,319 | 164,500 | 2 | 220,921 |
| Health and Hospitals | |||||
| Department of Public Health | 32,972 | 6,725 | 68,328 | - | 108,025 |
| Office of the Chief Medical Examiner | 4,154 | 1,204 | 27 | - | 5,385 |
| Department of Developmental Services | 241,314 | 21,944 | 782,742 | - | 1,046,000 |
| Department of Mental Health & Addiction Services | 179,941 | 29,837 | 447,360 | - | 657,138 |
| Psychiatric Security Review Board | 239 | 31 | - | - | 270 |
| Nonfunctional - Change To Accruals | 3,692 | 1,426 | - | 5,372 | 10,490 |
| Total Health and Hospitals | 462,312 | 61,167 | 1,298,457 | 5,372 | 1,827,308 |
| Transportation | |||||
| Department of Transportation | - | - | - | - | - |
| Total Transportation | - | - | - | - | - |
| Human Services | |||||
| Department of Social Services | 117,466 | 122,378 | 2,998,669 | - | 3,238,513 |
| State Department on Aging | 1,967 | 88 | 6,370 | - | 8,425 |
| Bureau of Rehabilitative Services | 5,620 | 1,613 | 14,411 | - | 21,644 |
| Nonfunctional - Change To Accruals | 1,102 | (53,341) | - | (516) | (52,755) |
| Total Human Services | 126,155 | 70,738 | 3,019,450 | (516) | 3,215,827 |
| Education, Museums, Libraries | |||||
| Department of Education | 18,067 | 3,315 | 2,892,708 | - | 2,914,090 |
| State Library | 4,875 | 686 | 6,794 | - | 12,355 |
| Office of Early Childhood | 2,426 | 422 | 121,616 | - | 124,464 |
| Financial & Academic Affairs for Higher Education | 1,642 | 132 | 41,683 | - | 43,457 |
| University of Connecticut | 201,699 | - | 875 | - | 202,574 |
| University of Connecticut Health Center | 124,828 | - | 480 | - | 125,308 |
| Teachers' Retirement Board | 1,403 | 399 | 965,170 | - | 966,972 |
| Board of Regents for Higher Education | 302,139 | - | - | - | 302,139 |
| Nonfunctional - Change To Accruals | 3,302 | 885 | - | 100 | 4,287 |
| Total Education, Museums, Libraries | 660,381 | 5,839 | 4,029,326 | 100 | 4,695,646 |
| Corrections | |||||
| Department of Correction | 440,353 | 74,695 | 161,696 | - | 676,744 |
| Department of Children and Families | 256,747 | 39,801 | 475,806 | - | 772,354 |
| Nonfunctional - Change To Accruals | 4,716 | 640 | - | (12) | 5,344 |
| Total Corrections | 701,816 | 115,136 | 637,502 | (12) | 1,454,442 |
| Judicial | |||||
| Judicial Department | 318,524 | 63,759 | 121,573 | 2 | 503,858 |
| Public Defender Services Commission | 39,373 | 1,492 | 26,835 | - | 67,700 |
| Nonfunctional - Change To Accruals | 529 | (3,031) | - | - | (2,502) |
| Total Judicial | 358,426 | 62,220 | 148,408 | 2 | 569,056 |
| Non-Functional | |||||
| Debt Service | - | - | 1,376,554 | - | 1,376,554 |
| UConn 2000 - Debt Service | - | - | 120,235 | - | 120,235 |
| CHEFA Day Care Security | - | 4,284 | - | - | 4,284 |
| Pension Obligation Bonds | - | 145,077 | - | - | 145,077 |
| Workers' Compensation Claims | - | 29,192 | - | - | 29,192 |
| Judicial Review Council | - | - | - | - | - |
| Refunds of Escheated Property | - | - | - | - | - |
| Adjudicated Claims | - | 13,289 | - | - | 13,289 |
| Fire Training Schools | - | - | - | - | - |
| Death Benefits for State Employees | - | - | 17 | - | 17 |
| 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 | - | 5,815 | - | - | 5,815 |
| Employees Retirement Contributions | - | 916,024 | - | - | 916,024 |
| Higher Education Alternative Retirement System | - | 8,739 | - | - | 8,739 |
| Pension and Retirements - Other Statutory | - | 1,611 | - | - | 1,611 |
| Judges and Compensation Commissioners Retirement | - | 16,299 | - | - | 16,299 |
| Group Life Insurance | - | 8,042 | - | - | 8,042 |
| Employers Social Security Tax | - | 217,432 | - | - | 217,432 |
| State Employees Health Service Cost | - | 614,329 | - | - | 614,329 |
| Retired State Employees Health Service Cost | - | 548,693 | - | - | 548,693 |
| Tuition Reimbursement - Training and Travel | - | 3,303 | - | - | 3,303 |
| Other Postemployment Benefits | - | - | - | - | - |
| Insurance Recoveries | - | - | - | - | - |
| Nonfunctional - Change To Accruals | - | 13,550 | (6) | 2 | 13,546 |
| Total Non-Functional | - | 2,545,679 | 1,496,800 | 2 | 4,042,481 |
| Total Budgeted Appropriations-General Fund | 2,827,364 | 2,978,312 | 11,168,378 | 5,990 | 16,980,044 |
| Federal and Other Grants-General | 261,405 | 369,801 | 4,359,201 | 143,541 | 5,133,948 |
| Federal and Other Grants-Transportation | 66,835 | 126,925 | 11,551 | 495,506 | 700,817 |
| Special Revenue Funds | 2,082,886 | 1,449,059 | 994,106 | 51,764 | 4,577,815 |
| Debt Service Funds | - | 186,584 | 310,614 | - | 497,198 |
| Capital Projects Funds | 60,211 | 278,593 | 502,763 | 707,574 | 1,549,141 |
| Internal Service Funds | 13,267 | 23,182 | 22 | 25,412 | 61,883 |
| Enterprise Funds | 208,754 | 302,826 | 45,519 | (105) | 556,994 |
| Nonfunctional - Change To Accruals: | |||||
| Budgeted Special Revenue Funds | 1,578 | 3,044 | (12) | - | 4,610 |
| Totals | $5,522,300 | $5,718,326 | $17,392,142 | $1,429,682 | $30,062,450 |