State of Connecticut Annual Report of the State Comptroller Budgetary Basis Schedule I

stofct2.gif (2235 bytes)

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

Back to Table of Contents
Back to Comptroller's Home Page