ALL FUNDS -
EXPENDITURES CLASSIFIED BY CURRENT |
SCHEDULE
I |
EXPENSES,
FIXED CHARGES, AND CAPITAL OUTLAY |
FISCAL
YEAR ENDED JUNE 30, 1998 |
|
|
|
|
(In Thousands) |
|
|
|
|
|
|
|
OTHER |
|
|
|
|
PERSONAL |
CURRENT |
FIXED |
CAPITAL |
|
SERVICES |
EXPENSES |
CHARGES |
OUTLAY |
TOTALS |
GENERAL FUND |
|
|
|
|
|
Legislative |
|
|
|
|
|
Legislative Management |
$ 22,916 |
$ 11,224 |
$ - |
$ 668 |
$ 34,808 |
Auditors of Public
Accounts |
5,744 |
302 |
- |
91 |
6,137 |
Commission on Status of
Women |
290 |
82 |
- |
1 |
373 |
Commission on Children |
215 |
54 |
- |
1 |
270 |
Commission on Latino and
Puerto Rican Affairs |
144 |
44 |
- |
- |
188 |
African-American Affairs
Commission |
- |
17 |
- |
- |
17 |
Total Legislative |
29,309 |
11,723 |
- |
761 |
41,793 |
|
|
|
|
|
|
General Government |
|
|
|
|
|
Governor's Office |
1,753 |
448 |
- |
1 |
2,202 |
Secretary of the State |
1,898 |
1,183 |
- |
- |
3,081 |
Lieutenant Governor's
Office |
176 |
22 |
- |
3 |
201 |
Elections Enforcement
Commission |
507 |
69 |
- |
- |
576 |
Ethics Commission |
551 |
92 |
- |
- |
643 |
Freedom of Information
Commission |
768 |
96 |
- |
- |
864 |
Judicial Selection
Commission |
51 |
20 |
- |
- |
71 |
State Properties Review
Board |
258 |
126 |
- |
- |
384 |
State Treasurer |
2,349 |
531 |
- |
1 |
2,881 |
State Comptroller |
12,026 |
2,772 |
20 |
5 |
14,823 |
Department of Revenue
Services |
39,647 |
35,762 |
- |
1 |
75,410 |
Division of Special
Revenue |
6,287 |
1,678 |
- |
42 |
8,007 |
State Insurance
Purchasing Board |
74 |
7,206 |
- |
1 |
7,281 |
Gaming Policy Board |
- |
2 |
- |
- |
2 |
Office of Policy and
Management |
10,411 |
22,922 |
114,625 |
15 |
147,973 |
Department of Veterans
Affairs |
19,404 |
5,816 |
- |
2 |
25,222 |
Department of
Administrative Services |
16,771 |
12,267 |
- |
14 |
29,052 |
Department of
Information Technology |
1,551 |
673 |
- |
- |
2,224 |
Department of Public
Works |
7,134 |
26,537 |
- |
1,013 |
34,684 |
Attorney General |
18,335 |
1,301 |
- |
3 |
19,639 |
Office of the Claims
Commissioner |
198 |
100 |
- |
7 |
305 |
Division of Criminal
Justice |
26,024 |
2,730 |
- |
- |
28,754 |
Criminal Justice
Commission |
- |
1 |
- |
- |
1 |
Total General
Government |
166,173 |
122,354 |
114,645 |
1,108 |
404,280 |
|
|
|
|
|
|
Regulation and
Protection |
|
|
|
|
|
Department of Public
Safety |
37,048 |
11,409 |
- |
462 |
48,919 |
Police Officer Standards
& Training Council |
1,239 |
781 |
- |
10 |
2,030 |
Board of Firearms Permit
Examiners |
81 |
14 |
- |
- |
95 |
Military Department |
2,596 |
1,889 |
- |
30 |
4,515 |
Commission on Fire
Prevention and Control |
1,082 |
448 |
217 |
20 |
1,767 |
Department of Consumer
Protection |
7,423 |
887 |
- |
- |
8,310 |
Department of Labor |
7,904 |
9,099 |
- |
58 |
17,061 |
Commission on Human
Rights and Opportunities |
4,518 |
677 |
- |
- |
5,195 |
Protection and Advocacy
for Persons with Disabilities |
1,749 |
426 |
- |
3 |
2,178 |
Office of the Child
Advocate |
95 |
42 |
- |
- |
137 |
Total Regulation and
Protection |
63,735 |
25,672 |
217 |
583 |
90,207 |
|
|
|
|
|
|
Conservation and
Development |
|
|
|
|
|
Department of
Agriculture |
2,845 |
608 |
70 |
- |
3,523 |
Connecticut Agricultural
Experiment Station |
4,068 |
411 |
- |
56 |
4,535 |
Department of
Environmental Protection |
29,379 |
6,027 |
9 |
279 |
35,694 |
Council on Environmental
Quality |
99 |
6 |
- |
- |
105 |
Connecticut Historical
Commission |
755 |
126 |
- |
2 |
883 |
Department of Economic
& Community Development |
4,868 |
3,448 |
9,100 |
- |
17,416 |
Total Conservation
and Development |
42,014 |
10,626 |
9,179 |
337 |
62,156 |
|
|
|
|
|
|
Health and Hospitals |
|
|
|
|
|
Department of Public
Health |
23,694 |
19,149 |
13,688 |
32 |
56,563 |
Office of Health Care
Access |
1,693 |
620 |
- |
- |
2,313 |
Office of the Medical
Examiner |
2,595 |
1,688 |
- |
11 |
4,294 |
Southbury Training
School |
79,168 |
10,259 |
- |
3 |
89,430 |
Office of Mental
Retardation |
5,311 |
11,006 |
- |
13 |
16,330 |
DMR-Northwest Center |
18,221 |
50,769 |
146 |
- |
69,136 |
DMR-North Central Region |
38,631 |
80,453 |
576 |
16 |
119,676 |
DMR-Eastern Region |
45,390 |
45,245 |
528 |
15 |
91,178 |
DMR-Southwest Regional
Office |
21,251 |
40,485 |
387 |
11 |
62,134 |
DMR-South Central Region |
23,532 |
68,315 |
618 |
10 |
92,475 |
Mental Health
Commissioner's Office |
8,142 |
36,884 |
10 |
10 |
45,046 |
Mental Health Centers
& Hospitals |
42,493 |
33,191 |
93,280 |
2 |
168,966 |
Psychiatric Security
Review Board |
192 |
42 |
- |
- |
234 |
Total Health and
Hospitals |
310,313 |
398,106 |
109,233 |
123 |
817,775 |
|
|
|
|
|
|
Human Services |
|
|
|
|
|
Department of Social
Services |
96,122 |
111,489 |
3,163,078 |
629 |
3,371,318 |
Total Human Services |
96,122 |
111,489 |
3,163,078 |
629 |
3,371,318 |
|
|
|
|
|
|
Education, Libraries
and Museums |
|
|
|
|
|
Department of Education |
86,211 |
26,544 |
1,444,346 |
170 |
1,557,271 |
Board of Education and
Services for the Blind |
3,096 |
2,028 |
6,709 |
507 |
12,340 |
Commission on the Deaf
and Hearing Impaired |
649 |
143 |
- |
- |
792 |
State Library |
4,852 |
1,424 |
5,008 |
841 |
12,125 |
Department of Higher
Education |
1,892 |
2,309 |
25,763 |
8 |
29,972 |
Charter Oak College |
- |
888 |
- |
- |
888 |
University of
Connecticut |
- |
168,389 |
- |
- |
168,389 |
University of
Connecticut Health Center |
59,538 |
4,948 |
- |
- |
64,486 |
Teachers' Retirement
Board |
1,198 |
644 |
182,865 |
7 |
184,714 |
Board of Trustees for
Community-Technical Colleges |
3,268 |
- |
- |
- |
3,268 |
Manchester
Community-Technical College |
11,609 |
- |
- |
- |
11,609 |
Northwestern
Community-Technical College |
4,648 |
- |
- |
- |
4,648 |
Norwalk
Community-Technical College |
10,253 |
- |
- |
- |
10,253 |
Housatonic
Community-Technical College |
6,330 |
- |
- |
- |
6,330 |
Middlesex
Community-Technical College |
5,980 |
- |
- |
- |
5,980 |
Capital
Community-Technical College |
8,044 |
- |
- |
- |
8,044 |
Naugatuck Valley
Community-Technical College |
13,148 |
- |
- |
- |
13,148 |
Gateway
Community-Technical College |
9,307 |
- |
- |
- |
9,307 |
Tunxis
Community-Technical College |
7,095 |
- |
- |
- |
7,095 |
Three Rivers
Community-Technical College |
8,589 |
- |
- |
- |
8,589 |
Quinebaug Valley
Community-Technical College |
3,063 |
- |
- |
- |
3,063 |
Asnuntuck
Community-Technical College |
4,270 |
- |
- |
- |
4,270 |
Board for State
University |
2,403 |
- |
- |
- |
2,403 |
Central Connecticut
State University |
37,517 |
- |
- |
- |
37,517 |
Western Connecticut
State University |
18,495 |
- |
- |
- |
18,495 |
Southern Connecticut
State University |
38,375 |
30 |
- |
- |
38,405 |
Eastern Connecticut
State University |
17,034 |
- |
- |
- |
17,034 |
Total Education,
Libraries and Museums |
366,864 |
207,347 |
1,664,691 |
1,533 |
2,240,435 |
|
|
|
|
|
|
Corrections |
|
|
|
|
|
Department of Correction |
265,303 |
122,734 |
15 |
3,920 |
391,972 |
Board of Pardons |
- |
28 |
- |
- |
28 |
Board of Parole |
2,983 |
3,028 |
- |
- |
6,011 |
DCF Commissioner's
Office |
17,909 |
15,253 |
135,529 |
- |
168,691 |
Long Lane School |
16,227 |
1,847 |
1,325 |
- |
19,399 |
Connecticut Children's
Place |
4,582 |
629 |
- |
- |
5,211 |
High Meadows |
5,804 |
618 |
- |
- |
6,422 |
Riverview Hospital for
Children and Youth |
15,101 |
1,508 |
- |
- |
16,609 |
DCF-Region 1 |
9,186 |
1,246 |
5,711 |
- |
16,143 |
DCF-Region 2 |
17,625 |
1,768 |
10,982 |
- |
30,375 |
DCF-Region 3 |
13,379 |
1,832 |
7,287 |
- |
22,498 |
DCF-Region 4 |
25,116 |
2,317 |
13,630 |
- |
41,063 |
DCF-Region 5 |
10,362 |
1,347 |
5,701 |
- |
17,410 |
County Sheriffs |
19,979 |
1,108 |
- |
- |
21,087 |
Total Corrections |
423,556 |
155,263 |
180,180 |
3,920 |
762,919 |
|
|
|
|
|
|
Judicial |
|
|
|
|
|
Judicial Department |
137,141 |
73,558 |
- |
45 |
210,744 |
Public Defender Services
Commission |
17,811 |
3,786 |
- |
- |
21,597 |
Total Judicial |
154,952 |
77,344 |
- |
45 |
232,341 |
|
|
|
|
|
|
Non-Functional |
|
|
|
|
|
Debt Service |
- |
5 |
769,926 |
- |
769,931 |
UConn 2000 Debt Service |
- |
- |
20,233 |
- |
20,233 |
Workers' Compensation
Claims |
- |
11,274 |
- |
- |
11,274 |
Judicial Review Council |
106 |
21 |
- |
- |
127 |
Sundry Purposes |
- |
6,973 |
- |
- |
6,973 |
Refunds of Payments |
- |
2,226 |
- |
- |
2,226 |
Refunds of Escheated
Property |
- |
8,777 |
- |
- |
8,777 |
Adjudicated Claims |
- |
5,298 |
- |
- |
5,298 |
Fire Training Schools |
- |
- |
334 |
- |
334 |
Maintenance of County
Base Fire Radio Network |
- |
- |
21 |
- |
21 |
Maintenance of Statewide
Fire Radio Network |
- |
- |
14 |
- |
14 |
State Police Association |
- |
- |
59 |
- |
59 |
State Firemen's
Association |
- |
- |
36 |
- |
36 |
Interstate Sanitation
Commission |
- |
- |
3 |
- |
3 |
Reimburse Towns-Tax Loss
on State Property |
- |
- |
33,320 |
- |
33,320 |
Reimburse Towns-Tax Loss
on Private Tax-Exempt Property |
- |
- |
82,321 |
- |
82,321 |
Unemployment
Compensation |
- |
3,869 |
- |
- |
3,869 |
State Employees
Retirement Contributions |
- |
227,610 |
- |
- |
227,610 |
Higher Education
Alternative Retirement System |
- |
12,452 |
- |
- |
12,452 |
Pension and Retirements
- Other Statutory |
- |
1,447 |
- |
- |
1,447 |
Judges and Compensation
Commissioners Retirement |
- |
9,309 |
- |
- |
9,309 |
Group Life Insurance |
- |
2,440 |
- |
- |
2,440 |
Tuition Reimbursement -
Training and Travel |
130 |
1,975 |
- |
- |
2,105 |
Employers Social
Security Tax |
- |
124,309 |
- |
- |
124,309 |
State Employees Health
Service Cost |
- |
174,214 |
- |
- |
174,214 |
Retired Employees Health
Service Cost |
- |
127,612 |
- |
- |
127,612 |
Insurance Recoveries |
- |
307 |
- |
- |
307 |
Total Non-Functional |
236 |
720,118 |
906,267 |
- |
1,626,621 |
Total Budgeted
Appropriations |
1,653,274 |
1,840,042 |
6,147,490 |
9,039 |
9,649,845 |
|
|
|
|
|
|
Federal and Other
Grants |
217,918 |
442,472 |
114,223 |
5,339 |
779,952 |
General Fund |
1,871,192 |
2,282,514 |
6,261,713 |
14,378 |
10,429,797 |
Special Revenue Funds |
652,799 |
1,036,372 |
756,926 |
135,222 |
2,581,319 |
Debt Service Funds |
- |
- |
427,809 |
- |
427,809 |
Capital Projects Funds |
54,951 |
397,416 |
13,623 |
652,443 |
1,118,433 |
Internal Service Funds |
16,405 |
30,870 |
- |
21,146 |
68,421 |
Enterprise Funds |
60,539 |
229,850 |
298 |
5,587 |
296,274 |
Totals |
$2,655,886 |
$ 3,977,022 |
$7,460,369 |
$ 828,776 |
$14,922,053 |