SCHEDULE C-6 | ||||||||
OTHER BUDGETED SPECIAL
REVENUE FUNDS STATEMENT OF APPROPRIATIONS AND EXPENDITURES FISCAL YEAR ENDED JUNE 30, 1999 |
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APPROPRIATION | ||||||||
---|---|---|---|---|---|---|---|---|
INITIAL APPROPRIATION |
APPROPRIATION ADJUSTMENTS |
TOTAL APPROPRIATIONS |
EXPENDITURES | LAPSED | CONTINUED | |||
MASHANTUCKET PEQUOT AND MOHEGAN FUND | ||||||||
NON-FUNCTIONAL | ||||||||
GRANTS TO TOWNS | $ 135,000,000 | $ - | $ 135,000,000 | $ 135,000,000 | $ - | $ - | ||
AGENCY TOTAL | 135,000,000 | - | 135,000,000 | 135,000,000 | - | - | ||
TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND | $135,000,000 | $ - | $ 135,000,000 | $135,000,000 | $ - | $ - | ||
SOLDIERS, SAILORS AND MARINES FUND | ||||||||
DEPARTMENT OF VETERANS' AFFAIRS | ||||||||
BURIAL EXPENSES | $ 15,000 | $ - | $ 15,000 | $ 4,800 | $ 10,200 | $ - | ||
HEADSTONES | 275,000 | - | 275,000 | 220,690 | 54,310 | - | ||
AGENCY TOTAL | 290,000 | - | 290,000 | 225,490 | 64,510 | - | ||
SOLDIERS, SAILORS AND MARINES | ||||||||
PERSONAL SERVICES | 774,619 | - | 774,619 | 693,090 | 81,529 | - | ||
OTHER EXPENSES | 403,229 | - | 403,229 | 341,658 | 61,571 | - | ||
AWARD PAYMENTS TO VETERANS | 2,000,000 | - | 2,000,000 | 1,629,452 | 370,548 | - | ||
AGENCY TOTAL | 3,177,848 | - | 3,177,848 | 2,664,200 | 513,648 | - | ||
TOTAL SOLDIERS, SAILORS AND MARINES FUND | $ 3,467,848 | $ - | $ 3,467,848 | $ 2,889,690 | $ 578,158 | $ - | ||
REGIONAL MARKET OPERATION FUND | ||||||||
DEPARTMENT OF AGRICULTURE | ||||||||
PERSONAL SERVICES | $ 377,698 | $ - | $ 377,698 | $ 301,594 | $ 76,104 | $ - | ||
OTHER EXPENSES | 261,705 | - | 261,705 | 221,052 | 40,653 | - | ||
AGENCY TOTAL | 639,403 | - | 639,403 | 522,646 | 116,757 | - | ||
DEBT SERVICE | 194,000 | - | 194,000 | 186,045 | 7,955 | - | ||
TOTAL REGIONAL MARKET OPERATION FUND | $ 833,403 | $ - | $ 833,403 | $ 708,691 | $ 124,712 | $ - | ||
BANKING FUND | ||||||||
DEPARTMENT OF BANKING | ||||||||
PERSONAL SERVICES | $ 8,106,558 | $ - | $ 8,106,558 | $ 6,754,591 | $ 1,351,967 | $ - | ||
OTHER EXPENSES | 3,200,726 | - | 3,200,726 | 2,562,997 | 437,729 | 200,000 | ||
EQUIPMENT | 709,670 | - | 709,670 | 586,379 | 123,291 | - | ||
FRINGE BENEFITS | 3,076,996 | - | 3,076,996 | 2,434,924 | 642,072 | - | ||
INDIRECT OVERHEAD | 440,000 | - | 440,000 | 251,966 | 188,034 | - | ||
AGENCY TOTAL | 15,533,950 | - | 15,533,950 | 12,590,857 | 2,743,093 | 200,000 | ||
TOTAL BANKING FUND | $ 15,533,950 | $ - | $ 15,533,950 | $ 12,590,857 | $ 2,743,093 | $ 200,000 | ||
INSURANCE FUND | ||||||||
DEPARTMENT OF INSURANCE | ||||||||
PERSONAL SERVICES | $ 9,879,153 | $ (250,000) | $ 9,629,153 | $ 9,302,641 | $ 326,512 | $ - | ||
OTHER EXPENSES | 1,377,987 | 250,000 | 1,627,987 | 1,593,370 | 34,617 | - | ||
EQUIPMENT | 242,000 | - | 242,000 | 240,338 | 1,662 | - | ||
FRINGE BENEFITS | 3,738,778 | - | 3,738,778 | 3,342,531 | 396,247 | - | ||
INDIRECT OVERHEAD | 327,000 | - | 327,000 | 320,974 | 6,026 | - | ||
AGENCY TOTAL | 15,564,918 | - | 15,564,918 | 14,799,854 | 765,064 | - | ||
TOTAL INSURANCE FUND | $ 15,564,918 | $ - | $ 15,564,918 | $ 14,799,854 | $ 765,064 | $ - | ||
CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND | ||||||||
OFFICE OF CONSUMER COUNSEL | ||||||||
PERSONAL SERVICES | $ 1,046,685 | $ 120,000 | $ 1,166,685 | $ 1,140,607 | $ 26,078 | $ - | ||
OTHER EXPENSES | 391,510 | 200,000 | 591,510 | 556,791 | 34,719 | - | ||
EQUIPMENT | 15,293 | 5,000 | 20,293 | 19,397 | 896 | - | ||
FRINGE BENEFITS | 395,778 | 15,000 | 410,778 | 401,046 | 9,732 | - | ||
INDIRECT OVERHEAD | 73,111 | - | 73,111 | 23,837 | 49,274 | - | ||
AGENCY TOTAL | 1,922,377 | 340,000 | 2,262,377 | 2,141,678 | 120,699 | - | ||
DEPARTMENT OF PUBLIC UTILITY CONTROL | ||||||||
PERSONAL SERVICES | 9,078,294 | - | 9,078,294 | 8,036,348 | 1,041,946 | - | ||
OTHER EXPENSES | 2,625,944 | - | 2,625,944 | 1,762,240 | 863,704 | - | ||
EQUIPMENT | 403,400 | - | 403,400 | 397,229 | 6,171 | - | ||
FRINGE BENEFITS | 3,449,795 | - | 3,449,795 | 2,806,108 | 643,687 | - | ||
INDIRECT OVERHEAD | 464,671 | - | 464,671 | 212,104 | 252,567 | - | ||
NUCLEAR ENERGY ADVISORY COUNCIL | 15,000 | - | 15,000 | 5,685 | 9,315 | - | ||
AGENCY TOTAL | 16,037,104 | - | 16,037,104 | 13,219,714 | 2,817,390 | - | ||
TOTAL CONSUMER COUNSEL AND | ||||||||
PUBLIC UTILITY CONTROL FUND | $ 17,959,481 | $ 340,000 | $ 18,299,481 | $ 15,361,392 | $ 2,938,089 | $ - | ||
WORKERS' COMPENSATION FUND | ||||||||
DEPARTMENT OF LABOR | ||||||||
OCCUPATIONAL HEALTH CLINICS | $ 637,850 | $ - | $ 637,850 | $ 606,532 | $ 31,318 | $ - | ||
AGENCY TOTAL | 637,850 | - | 637,850 | 606,532 | 31,318 | - | ||
WORKERS' COMPENSATION COMMISSION | ||||||||
PERSONAL SERVICES | 7,978,642 | - | 7,978,642 | 7,569,578 | 409,064 | - | ||
OTHER EXPENSES | 4,107,555 | - | 4,107,555 | 2,939,424 | 1,168,131 | - | ||
EQUIPMENT | 406,500 | - | 406,500 | 378,795 | 27,705 | - | ||
CRIMINAL JUSTICE FRAUD UNIT | 424,259 | - | 424,259 | 370,927 | 53,332 | - | ||
REHABILITATIVE SERVICES | 5,021,984 | - | 5,021,984 | 4,062,430 | 959,554 | - | ||
MIS DEVELOPMENT | 169,502 | - | 169,502 | 169,458 | 44 | - | ||
FRINGE BENEFITS | 2,611,505 | - | 2,611,505 | 2,412,233 | 199,272 | - | ||
INDIRECT OVERHEAD | 1,238,369 | - | 1,238,369 | 1,036,737 | 201,632 | - | ||
AGENCY TOTAL | 21,958,316 | - | 21,958,316 | 18,939,582 | 3,018,734 | - | ||
TOTAL WORKERS' COMPENSATION FUND | $ 22,596,166 | $ - | $ 22,596,166 | $ 19,546,114 | $ 3,050,052 | $ - | ||
CRIMINAL INJURIES COMPENSATION FUND | ||||||||
JUDICIAL DEPARTMENT | ||||||||
CRIMINAL INJURIES COMPENSATION | $ 1,900,000 | $ - | $ 1,900,000 | $ 1,896,957 | $ 3,043 | $ - | ||
AGENCY TOTAL | 1,900,000 | - | 1,900,000 | 1,896,957 | 3,043 | - | ||
TOTAL CRIMINAL INJURIES COMPENSATION FUND | $ 1,900,000 | $ - | $ 1,900,000 | $ 1,896,957 | $ 3,043 | $ - |
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