State of Connecticut Annual Report of the State Comptroller Budgetary Basis - Other Budgeted Special Revenue Funds Schedule C-6

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SCHEDULE C-6
OTHER BUDGETED SPECIAL REVENUE FUNDS
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 1999
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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