| ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY FISCAL YEAR ENDED JUNE 30, 1997 | SCHEDULE I | ||||
| (In Thousands) | |||||
| OTHER | |||||
|---|---|---|---|---|---|
| PERSONAL | CURRENT | FIXED | CAPITAL | ||
| SERVICES | EXPENSES | CHARGES | OUTLAY | TOTALS | |
| GENERAL FUND | |||||
| Legislative | |||||
| Legislative Management | $ 22,004 | $ 10,518 | $ - | $ 1,031 | $ 33,553 |
| Auditors of Public Accounts | 5,341 | 322 | - | 64 | 5,727 |
| Commission on Status of Women | 275 | 78 | - | 1 | 354 |
| Commission on Children | 225 | 41 | - | 2 | 268 |
| Commission on Latino and Puerto Rican Affairs | 131 | 24 | - | 1 | 156 |
| Total Legislative | 27,976 | 10,983 | - | 1,099 | 40,058 |
| General Government | |||||
| Governor's Office | 1,677 | 412 | - | 10 | 2,099 |
| Secretary of the State | 1,747 | 877 | - | - | 2,624 |
| Lieutenant Governor's Office | 166 | 24 | - | - | 190 |
| Elections Enforcement Commission | 494 | 43 | - | - | 537 |
| Ethics Commission | 458 | 104 | - | 5 | 567 |
| Freedom of Information Commission | 697 | 94 | - | - | 791 |
| Judicial Selection Commission | 47 | 20 | - | - | 67 |
| State Properties Review Board | 234 | 124 | - | - | 358 |
| State Treasurer | 2,454 | 392 | - | 10 | 2,856 |
| State Comptroller | 12,145 | 3,635 | 20 | 5 | 15,805 |
| Department of Revenue Services | 39,020 | 9,781 | - | - | 48,801 |
| Division of Special Revenue | 6,299 | 2,678 | - | - | 8,977 |
| State Insurance Purchasing Board | 78 | 8,223 | - | - | 8,301 |
| Gaming Policy Board | - | 2 | - | - | 2 |
| Office of Policy and Management | 11,868 | 32,148 | 96,295 | 361 | 140,672 |
| Department of Veterans Affairs | 20,670 | 5,072 | - | - | 25,742 |
| Department of Administrative Services | 18,427 | 12,627 | - | 39 | 31,093 |
| Department of Public Works | 6,316 | 23,073 | - | 561 | 29,950 |
| Attorney General | 17,061 | 954 | - | 5 | 18,020 |
| Office of the Claims Commissioner | 139 | 105 | - | - | 244 |
| Division of Criminal Justice | 23,968 | 2,417 | - | 219 | 26,604 |
| Criminal Justice Commission | - | - | 1 | - | 1 |
| Total General Government | 163,965 | 102,805 | 96,316 | 1,215 | 364,301 |
| Regulation and Protection | |||||
| Department of Public Safety | 36,313 | 11,016 | - | 1,095 | 48,424 |
| Police Officer Standards & Training Council | 1,190 | 523 | - | - | 1,713 |
| Board of Firearms Permit Examiners | 64 | 13 | - | - | 77 |
| Military Department | 2,452 | 1,999 | - | 13 | 4,464 |
| Commission on Fire Prevention and Control | 934 | 432 | 225 | - | 1,591 |
| Department of Consumer Protection | 7,769 | 963 | - | - | 8,732 |
| Department of Labor | 7,791 | 8,455 | - | 12 | 16,258 |
| Commission on Human Rights and Opportunities | 4,480 | 617 | - | - | 5,097 |
| Protection and Advocacy for Persons with Disabilities | 1,607 | 332 | - | - | 1,939 |
| Office of Child Advocate | 76 | 27 | - | 10 | 113 |
| Total Regulation and Protection | 62,676 | 24,377 | 225 | 1,130 | 88,408 |
| Conservation and Development | |||||
| Department of Agriculture | 2,563 | 702 | 1 | - | 3,266 |
| Connecticut Agricultural Experiment Station | 3,899 | 384 | - | - | 4,283 |
| Department of Environmental Protection | 30,179 | 6,576 | 9 | 209 | 36,973 |
| Council on Environmental Quality | 93 | 6 | - | - | 99 |
| Connecticut Historical Commission | 729 | 98 | - | - | 827 |
| Department of Economic & Community Development | 4,509 | 3,486 | 8,217 | - | 16,212 |
| Total Conservation and Development | 41,972 | 11,252 | 8,227 | 209 | 61,660 |
| Health and Hospitals | |||||
| Department of Public Health | 25,563 | 17,651 | 13,866 | 12 | 57,092 |
| Office of Health Care Access | 1,700 | 345 | - | - | 2,045 |
| Office of the Chief Medical Examiner | 2,416 | 1,527 | - | - | 3,943 |
| Southbury Training School | 74,828 | 9,682 | - | 18 | 84,528 |
| Office of Mental Retardation | 5,056 | 11,026 | - | 176 | 16,258 |
| DMR-Region 1 | 18,349 | 47,057 | 127 | 15 | 65,548 |
| DMR-Region 2 | 37,892 | 75,443 | 544 | 10 | 113,889 |
| DMR - Eastern Region | 45,860 | 42,880 | 483 | 32 | 89,255 |
| DMR-Region 4 | 21,141 | 35,604 | 370 | 33 | 57,148 |
| DMR-Region 5 | 23,472 | 63,736 | 505 | 30 | 87,743 |
| Mental Health Commissioner's Office | 3,257 | 10,343 | 20,135 | 171 | 33,906 |
| Mental Health Centers & Hospitals | 49,246 | 25,370 | 76,159 | 4 | 150,779 |
| Psychiatric Security Review Board | 182 | 31 | - | - | 213 |
| Total Health and Hospitals | 308,962 | 340,695 | 112,189 | 501 | 762,347 |
| Human Services | |||||
| Department of Social Services | 94,671 | 71,616 | 3,110,624 | 133 | 3,277,044 |
| Total Human Services | 94,671 | 71,616 | 3,110,624 | 133 | 3,277,044 |
| Education, Libraries and Museums | |||||
| Department of Education | 85,608 | 20,317 | 1,401,582 | 107 | 1,507,614 |
| Board of Education and Services for the Blind | 2,915 | 1,919 | 8,118 | 444 | 13,396 |
| Commission on the Deaf and Hearing Impaired | 729 | 151 | - | - | 880 |
| State Library | 4,645 | 1,254 | 5,000 | 746 | 11,645 |
| Department of Higher Education | 1,792 | 2,216 | 19,880 | - | 23,888 |
| Charter Oak College | - | 832 | - | - | 832 |
| University of Connecticut | - | 147,784 | - | - | 147,784 |
| University of Connecticut Health Center | 54,429 | 5,066 | - | - | 59,495 |
| Teachers' Retirement Board | 1,219 | 462 | 151,098 | 2 | 152,781 |
| Board of Trustees for Community-Technical Colleges | 3,443 | - | - | - | 3,443 |
| Manchester Community-Technical College | 11,268 | - | - | - | 11,268 |
| Northwestern Community-Technical College | 5,018 | - | - | - | 5,018 |
| Norwalk Community-Technical College | 9,950 | - | - | - | 9,950 |
| Housatonic Community-Technical College | 5,822 | - | - | - | 5,822 |
| Middlesex Community-Technical College | 5,658 | - | - | - | 5,658 |
| Capital Community-Technical College | 8,859 | - | - | - | 8,859 |
| Naugatuck Valley Community-Technical College | 14,128 | - | - | - | 14,128 |
| Gateway Community-Technical College | 9,018 | - | - | - | 9,018 |
| Tunxis Community-Technical College | 5,692 | - | - | - | 5,692 |
| Three Rivers Community-Technical College | 8,793 | - | - | - | 8,793 |
| Quinebaug Valley Community-Technical College | 2,921 | - | - | - | 2,921 |
| Asnuntuck Community-Technical College | 3,726 | - | - | - | 3,726 |
| Board for State University | 2,384 | 600 | - | - | 2,984 |
| Central Connecticut State University | 36,326 | - | - | - | 36,326 |
| Western Connecticut State University | 18,392 | - | - | - | 18,392 |
| Southern Connecticut State University | 36,114 | 35 | - | 2 | 36,151 |
| Eastern Connecticut State University | 15,766 | - | - | - | 15,766 |
| Total Education, Libraries and Museums | 354,615 | 180,636 | 1,585,678 | 1,301 | 2,122,230 |
| Corrections | |||||
| Central Office | 23,372 | 37,163 | - | 1,892 | 62,427 |
| Health Services Division | 31,291 | 18,703 | - | - | 49,994 |
| DOC-District 1-Northern | 101,080 | 23,631 | 27 | 128 | 124,866 |
| DOC - District 2-Central | 77,991 | 15,859 | 12 | 145 | 94,007 |
| DOC - District 3-Eastern | 57,672 | 12,107 | 18 | 73 | 69,870 |
| Board of Pardons | - | 22 | - | - | 22 |
| Board of Parole | 3,117 | 3,319 | - | - | 6,436 |
| DCF Commissioner's Office | 17,215 | 11,164 | 139,093 | - | 167,472 |
| Long Lane School | 16,651 | 2,653 | 996 | - | 20,300 |
| Receiving Home | 4,440 | 583 | - | - | 5,023 |
| Training Academy | 901 | 270 | - | - | 1,171 |
| High Meadows | 5,972 | 555 | - | - | 6,527 |
| Riverview Hospital for Children and Youth | 14,644 | 1,465 | - | - | 16,109 |
| DCF-Region 1 | 8,311 | 1,270 | 5,343 | - | 14,924 |
| DCF-Region 2 | 15,446 | 1,658 | 8,655 | - | 25,759 |
| DCF-Region 3 | 13,399 | 2,023 | 7,142 | - | 22,564 |
| DCF-Region 4 | 21,975 | 2,519 | 10,230 | - | 34,724 |
| DCF-Region 5 | 9,365 | 1,407 | 4,331 | - | 15,103 |
| County Sheriffs | 19,002 | 1,021 | - | 20 | 20,043 |
| Total Corrections | 441,844 | 137,392 | 175,847 | 2,258 | 757,341 |
| Judicial | |||||
| Judicial Department | 130,594 | 65,731 | - | 1,054 | 197,379 |
| Public Defender Services Commission | 16,094 | 3,613 | - | - | 19,707 |
| Total Judicial | 146,688 | 69,344 | - | 1,054 | 217,086 |
| Non-Functional | |||||
| Debt Service | - | 15,524 | 709,954 | - | 725,478 |
| Workers' Compensation Claims | - | 10,760 | - | - | 10,760 |
| Judicial Review Council | 96 | 19 | - | - | 115 |
| Refunds of Payments | - | 291 | - | - | 291 |
| Refunds of Escheated Property | - | 4,897 | - | - | 4,897 |
| Adjudicated Claims | - | 7,527 | - | - | 7,527 |
| Fire Training Schools | - | - | 309 | - | 309 |
| Maintenance of County Base Fire Radio Network | - | - | 21 | - | 21 |
| Maintenance of Statewide Fire Radio Network | - | - | 14 | - | 14 |
| State Police Association | - | - | 36 | - | 36 |
| State Firemen's Association | - | - | 36 | - | 36 |
| Emergency Communications | - | - | 1,018 | - | 1,018 |
| Interstate Sanitation Commission | - | - | 3 | - | 3 |
| Reimburse Towns for Loss of Taxes on State Property | - | - | 30,360 | - | 30,360 |
| Reimburse Towns for Loss of Taxes on Private Tax-Exempt Property | - | - | 68,521 | - | 68,521 |
| Unemployment Compensation | - | 5,650 | - | - | 5,650 |
| State Employees Retirement Contributions | - | 228,072 | - | - | 228,072 |
| Higher Education Alternative Retirement System | - | 11,036 | - | - | 11,036 |
| Pension and Retirements - Other Statutory | - | 1,299 | - | - | 1,299 |
| Judges and Compensation Commissioners Retirement | - | 9,342 | - | - | 9,342 |
| Group Life Insurance | - | 2,343 | - | - | 2,343 |
| Tuition Reimbursement - Training and Travel | 41 | 2,094 | - | - | 2,135 |
| Employers Social Security Tax | - | 123,268 | - | - | 123,268 |
| State Employees Health Service Cost | - | 176,579 | - | - | 176,579 |
| Retired Employees Health Service Cost | - | 100,143 | - | - | 100,143 |
| Insurance Recoveries | - | 248 | - | - | 248 |
| Total Non-Functional | 137 | 699,092 | 810,272 | - | 1,509,501 |
| Total Budgeted Appropriations | 1,643,506 | 1,648,192 | 5,899,378 | 8,900 | 9,199,976 |
| Federal and Other Grants | 220,590 | 359,909 | 93,245 | 6,521 | 680,265 |
| General Fund | 1,864,096 | 2,008,101 | 5,992,623 | 15,421 | 9,880,241 |
| Special Revenue Funds | 645,949 | 1,096,470 | 606,275 | 105,570 | 2,454,264 |
| Debt Service Funds | - | - | 411,925 | - | 411,925 |
| Capital Projects Funds | 62,902 | 369,592 | 10,790 | 679,910 | 1,123,194 |
| Internal Service Funds | 17,678 | 27,104 | - | 11,680 | 56,462 |
| Enterprise Funds | 68,415 | 206,661 | 664 | 5,329 | 281,069 |
| Totals | $2,659,040 | $ 3,707,928 | $7,022,277 | $ 817,910 | $14,207,155 |