Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2016 - SPECIAL REVENUE FUNDS - Schedule C-6

State of Connecticut

SPECIAL REVENUE FUNDS

OTHER BUDGETED SPECIAL REVENUE FUNDS SCHEDULEC-6
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED June 30, 2016
INITIAL
APPROP-
RIATIONS		 APPROP-
RIATION
ADJUST-
MENTS		 TOTAL
APPROP-
RIATIONS		 EXPEND-
ITURES		 APPROPRIATIONS
LAPSED CON-
TINUED
BANKING FUND - 12003            
DEPARTMENT OF BANKING            
10010 PERSONAL SERVICES $10,828,191 $221,102 $11,049,293 $10,596,822 $452,471 $ -
10020 OTHER EXPENSES 1,611,490 10,000 1,621,490 1,459,901 161,589 -
10050 EQUIPMENT 47,025 10,800 57,825 46,768 11,057 -
12244 FRINGE BENEFITS 9,387,341 (241,902) 9,145,439 8,147,550 576,969 420,920
12262 INDIRECT OVERHEAD 167,151 - 167,151 167,151 - -
AGENCY TOTAL 22,041,198 - 22,041,198 20,418,192 1,202,086 420,920
             
DEPARTMENT OF LABOR            
12232 OPPORTUNITY INDUSTRIAL CENTERS 475,000 - 475,000 475,000 - -
12245 INDIVIDUAL DEVELOPMENT ACCOUNT 190,000 - 190,000 190,000 - -
12471 CUSTOMIZED SERVICES 950,000 - 950,000 950,000 - -
AGENCY TOTAL 1,615,000 - 1,615,000 1,615,000 - -
             
DEPARTMENT OF HOUSING            
12432 FAIR HOUSING 670,000 - 670,000 670,000 - -
AGENCY TOTAL 670,000 - 670,000 670,000 - -
             
JUDICIAL DEPARTMENT            
12472 FORECLOSURE MEDIATION PROGRAM 5,964,788 - 5,964,788 5,938,239 26,549 -
AGENCY TOTAL 5,964,788 - 5,964,788 5,938,239 26,549 -
             
STATE COMPTROLLER            
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 190,355 - 190,355 199,530 (9,175) -
AGENCY TOTAL 190,355 - 190,355 199,530 (9,175) -
TOTAL BANKING FUND $30,481,341 $ - $30,481,341 $28,840,961 $1,219,460 $420,920
             
INSURANCE FUND - 12004            
INSURANCE DEPARTMENT            
10010 PERSONAL SERVICES $15,037,381 $(280,000) $14,757,381 $14,217,831 $539,550 $ -
10020 OTHER EXPENSES 1,949,807 280,000 2,229,807 2,228,919 888 -
10050 EQUIPMENT 95,000 - 95,000 95,000 - -
12244 FRINGE BENEFITS 11,729,157 - 11,729,157 10,950,982 778,175 -
12262 INDIRECT OVERHEAD 248,930 - 248,930 248,930 - -
AGENCY TOTAL 29,060,275 - 29,060,275 27,741,662 1,318,613 -
             
OFFICE OF HEALTHCARE ADVOCATE            
10010 PERSONAL SERVICES 2,500,809 - 2,500,809 1,874,765 626,044 -
10020 OTHER EXPENSES 2,700,767 - 2,700,767 1,342,541 1,358,226 -
10050 EQUIPMENT 15,000 - 15,000 14,882 118 -
12244 FRINGE BENEFITS 2,317,643 - 2,317,643 1,548,749 768,894 -
12262 INDIRECT OVERHEAD 142,055 - 142,055 142,055 - -
AGENCY TOTAL 7,676,274 - 7,676,274 4,922,992 2,753,282 -
             
DEPARTMENT OF PUBLIC HEALTH            
12100 NEEDLE AND SYRINGE EXCHANGE PROGRAM 459,416 - 459,416 455,105 4,311 -
12236 AIDS SERVICES 4,890,686 - 4,890,686 4,857,414 33,272 -
12255 BREAST AND CERVICAL CANCER DETECTION AND TREATMENT 2,145,586 - 2,145,586 2,111,168 34,418 -
12563 IMMUNIZATION SERVICES 32,728,052 - 32,728,052 32,728,049 3 -
16112 X-RAY SCREENING AND TUBERCULOSIS CARE 1,115,148 - 1,115,148 803,047 312,101 -
17013 VENEREAL DISEASE CONTROL 197,171 - 197,171 197,171 - -
AGENCY TOTAL 41,536,059 - 41,536,059 41,151,954 384,105 -
             
OFFICE OF POLICY AND MANAGEMENT            
10010 PERSONAL SERVICES 312,051 - 312,051 294,370 17,681 -
10020 OTHER EXPENSES 5,750 - 5,750 5,355 395 -
12244 FRINGE BENEFITS 199,491 - 199,491 179,077 20,414 -
AGENCY TOTAL 517,292 - 517,292 478,802 38,490 -
             
DEPARTMENT OF MENTAL HEALTH AND ADDITION SERVICES            
12157 MANAGED SERVICE SYSTEM 435,000 - 435,000 397,299 37,701 -
AGENCY TOTAL 435,000 - 435,000 397,299 37,701 -
             
STATE DEPARTMENT ON AGING            
12565 FALL PREVENTION 475,000 - 475,000 475,000 - -
AGENCY TOTAL 475,000 - 475,000 475,000 - -
             
STATE COMPTROLLER            
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 233,889 - 233,889 291,264 (57,375) -
AGENCY TOTAL 233,889 - 233,889 291,264 (57,375) -
TOTAL INSURANCE FUND $79,933,789 $ - $79,933,789 $75,458,973 $4,474,816 $ -
             
CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND - 12006            
OFFICE OF CONSUMER COUNSEL            
10010 PERSONAL SERVICES $1,497,103 $ - $1,497,103 $1,246,956 $250,147 $ -
10020 OTHER EXPENSES 552,907 - 552,907 489,230 63,677 -
10050 EQUIPMENT 12,200 - 12,200 - 12,200 -
12244 FRINGE BENEFITS 1,271,038 - 1,271,038 969,551 301,487 -
12262 INDIRECT OVERHEAD 97,613 - 97,613 97,613 - -
AGENCY TOTAL 3,430,861 - 3,430,861 2,803,350 627,511 -
             
DEPARTMENT OF ENVIRONMENTAL PROTECTION            
10010 PERSONAL SERVICES 12,030,389 - 12,030,389 11,683,195 347,194 -
10020 OTHER EXPENSES 1,594,367 - 1,594,367 1,592,850 1,517 -
10050 EQUIPMENT 359,500 - 359,500 359,381 119 -
12244 FRINGE BENEFITS 9,383,703 - 9,383,703 8,992,350 391,353 -
12262 INDIRECT OVERHEAD 467,009 - 467,009 392,736 74,273 -
AGENCY TOTAL 23,834,968 - 23,834,968 23,020,512 814,456 -
             
STATE COMPTROLLER            
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 179,317 - 179,317 266,964 (87,647) -
AGENCY TOTAL 179,317 - 179,317 266,964 (87,647) -
TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND $27,445,146 $ - $27,445,146 $26,090,826 $1,354,320 $ -
             
WORKERS' COMPENSATION FUND - 12007            
DIVISION OF CRIMINAL JUSTICE            
10010 PERSONAL SERVICES $402,519 $ - $402,519 $290,570 $111,949 $ -
10020 OTHER EXPENSES 10,000 - 10,000 6,912 3,088 -
12244 FRINGE BENEFITS 336,390 - 336,390 247,155 89,235 -
AGENCY TOTAL 748,909 - 748,909 544,637 204,272 -
             
DEPARTMENT OF LABOR            
12045 OCCUPATIONAL HEALTH CLINICS 686,418 - 686,418 661,693 24,725 -
AGENCY TOTAL 686,418 - 686,418 661,693 24,725 -
             
DEPARTMENT OF REHABILITATIVE SERVICES            
10010 PERSONAL SERVICES 529,629 - 529,629 520,830 8,799 -
10020 OTHER EXPENSES 53,822 - 53,822 53,497 325 -
12066 REHABILITATIVE SERVICES 1,261,913 (20,000) 1,241,913 1,085,527 156,386 -
12244 FRINGE BENEFITS 407,053 20,000 427,053 414,163 12,890 -
AGENCY TOTAL 2,252,417 - 2,252,417 2,074,017 178,400 -
             
WORKERS' COMPENSATION COMMISSION            
10010 PERSONAL SERVICES 10,044,172 - 10,044,172 9,313,544 730,628 -
10020 OTHER EXPENSES 5,828,747 - 5,828,747 2,922,910 905,837 2,000,000
10050 EQUIPMENT 107,500 - 107,500 - 107,500 -
12244 FRINGE BENEFITS 8,035,338 - 8,035,338 7,209,830 825,508 -
12262 INDIRECT OVERHEAD 464,028 - 464,028 464,028 - -
AGENCY TOTAL 24,479,785 - 24,479,785 19,910,312 2,569,473 2,000,000
             
STATE COMPTROLLER            
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 144,597 - 144,597 29,886 114,711 -
AGENCY TOTAL 144,597 - 144,597 29,886 114,711 -
TOTAL WORKERS' COMPENSATION FUND $28,312,126 $ - $28,312,126 $23,220,545 $3,091,581 $2,000,000
             
MASHANTUCKET PEQUOT AND MOHEGAN FUND - 12009            
NON-FUNCTIONAL            
17005 GRANTS TO TOWNS $61,779,907 $(92,000) $61,687,907 $61,687,907 $ - $ -
AGENCY TOTAL 61,779,907 (92,000) 61,687,907 61,687,907 - -
TOTAL MASHANTUCKET PEQUOT & MOHEGAN FUND $61,779,907 $(92,000) $61,687,907 $61,687,907 $ - $ -
             
REGIONAL MARKET OPERATION FUND - 12013            
DEPARTMENT OF AGRICULTURE            
10010 PERSONAL SERVICES $425,294 $ - $425,294 $408,192 $17,102 $ -
10020 OTHER EXPENSES 273,007 61,796 334,803 310,825 23,978 -
12244 FRINGE BENEFITS 357,247 - 357,247 323,957 33,290 -
AGENCY TOTAL 1,055,548 61,796 1,117,344 1,042,974 74,370 -
             
STATE COMPTROLLER            
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 5,689 - 5,689 6,176 (487) -
AGENCY TOTAL 5,689 - 5,689 6,176 (487) -
TOTAL REGIONAL MARKET OPERATION FUND $1,061,237 $61,796 $1,123,033 $1,049,150 $73,883 $ -
             
CRIMINAL INJURIES COMPENSATION FUND - 12014            
JUDICIAL DEPARTMENT            
12047 CRIMINAL INJURIES COMPENSATION $2,851,675 $ - $2,851,675 $2,764,350 $(191,588) $278,913
AGENCY TOTAL 2,851,675 - 2,851,675 2,764,350 (191,588) 278,913
             
STATE COMPTROLLER            
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS - - - 63,293 (63,293) -
AGENCY TOTAL - - - 63,293 (63,293) -
TOTAL CRIMINAL INJURIES COMPENSATION FUND $2,851,675 $ - $2,851,675 $2,827,643 $(254,881) $278,913

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