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

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SCHEDULE I
ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT
EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY
FISCAL YEAR ENDED JUNE 30, 1999
(In Thousands)
PERSONAL
SERVICES
OTHER
CURRENT
EXPENSES
FIXED
CHARGES
CAPITAL
OUTLAY TOTALS
GENERAL FUND
Legislative
Legislative Management $ 26,480 $ 14,199 $ - $ 2,123 $ 42,802
Auditors of Public Accounts 6,381 392 - 92 6,865
Commission on Status of Women 342 90 - - 432
Commission on Children 298 169 - 1 468
Commission on Latino and Puerto Rican Affairs 197 52 - 5 254
African-American Affairs Commission 127 30 - - 157
Total Legislative 33,825 14,932 - 2,221 50,978
General Government
Governor's Office 1,669 482 - 2 2,153
Secretary of the State 2,099 1,286 - 84 3,469
Lieutenant Governor's Office 210 31 - - 241
Elections Enforcement Commission 610 70 - - 680
Ethics Commission 605 100 - - 705
Freedom of Information Commission 857 108 - - 965
Judicial Selection Commission 55 20 - - 75
State Properties Review Board 283 157 - 1 441
State Treasurer 2,532 408 - 5 2,945
State Comptroller 12,800 2,854 20 5 15,679
Department of Revenue Services 42,384 85,089 - - 127,473
Division of Special Revenue 7,155 1,684 - 68 8,907
State Insurance Purchasing Board 99 7,974 - 5 8,078
Gaming Policy Board - 1 - - 1
Office of Policy and Management 12,036 136,404 118,881 42 267,363
Department of Veterans Affairs 19,739 5,949 - 30 25,718
Department of Administrative Services 16,313 11,090 - 445 27,848
Department of Information Technology 1,567 3,813 - 2 5,382
Department of Public Works 7,218 33,197 - 1,670 42,085
Attorney General 20,200 1,191 - 1,211 22,602
Office of the Claims Commissioner 184 113 - - 297
Division of Criminal Justice 27,788 3,054 - - 30,842
Criminal Justice Commission - - - - -
Total General Government 176,403 295,075 118,901 3,570 593,949
Regulation and Protection
Department of Public Safety 76,906 21,224 - 669 98,799
Police Officer Standards & Training Council 1,325 843 - 38 2,206
Board of Firearms Permit Examiners 68 16 - - 84
Department of Motor Vehicles 249 1,282 - 86 1,617
Military Department 2,944 2,030 - 30 5,004
Commission on Fire Prevention and Control 1,112 498 220 20 1,850
Department of Consumer Protection 8,597 1,068 - 3 9,668
Department of Labor 12,110 29,839 - 103 42,052
Commission on Victim Advocate - 3 - - 3
Commission on Human Rights and Opportunities 5,060 775 - - 5,835
Protection and Advocacy for Persons with Disabilities 1,840 402 - 2 2,244
Office of the Child Advocate 287 58 - - 345
Total Regulation and Protection 110,498 58,038 220 951 169,707
Conservation and Development
Department of Agriculture 3,109 779 163 - 4,051
Connecticut Agricultural Experiment Station 4,289 487 - 58 4,834
Department of Environmental Protection 31,877 6,338 9 803 39,027
Council on Environmental Quality 105 6 - - 111
Connecticut Historical Commission 778 166 - 2 946
Department of Economic & Community Development 6,054 6,187 9,547 3 21,791
Total Conservation and Development 46,212 13,963 9,719 866 70,760
Health and Hospitals
Department of Public Health 27,206 19,837 16,190 469 63,702
Office of Health Care Access 1,763 600 - 36 2,399
Office of the Medical Examiner 2,773 1,403 - 57 4,233
Southbury Training School 86,642 11,852 - - 98,494
Office of Mental Retardation 6,089 12,607 - 8 18,704
DMR - Northwest Center 19,297 54,160 184 - 73,641
DMR - North Central Region 40,345 86,351 603 2 127,301
DMR - Eastern Region 47,467 48,327 548 - 96,342
DMR - Southwest Regional Office 21,603 44,969 432 3 67,007
DMR - South Central Region 23,829 73,336 638 - 97,803
Mental Health Commissioner's Office 8,568 63,051 51,336 800 123,755
Mental Health Centers & Hospitals 56,676 26,291 48,937 - 131,904
Psychiatric Security Review Board 200 46 - - 246
Total Health and Hospitals 342,458 442,830 118,868 1,375 905,531
Transportation
Department of Transportation - 880 - 14 894
Total Transportation - 880 - 14 894
Human Services
Department of Social Services 101,086 103,581 3,026,311 116 3,231,094
Total Human Services 101,086 103,581 3,026,311 116 3,231,094
Education, Libraries and Museums
Department of Education 91,208 45,355 1,546,831 141 1,683,535
Board of Education and Services for the Blind 3,397 3,801 5,866 762 13,826
Commission on the Deaf and Hearing Impaired 644 148 - - 792
State Library 5,209 1,918 5,706 896 13,729
Department of Higher Education 2,185 3,307 32,661 29 38,182
Charter Oak College - 1,195 8 - 1,203
University of Connecticut - 165,887 - - 165,887
University of Connecticut Health Center 64,320 4,196 - 63 68,579
Teachers' Retirement Board 1,284 2,898 196,779 144 201,105
Board of Trustees for Community-Technical Colleges 4,073 1,149 - - 5,222
Manchester Community-Technical College 12,881 - - - 12,881
Northwestern Community-Technical College 5,204 - - - 5,204
Norwalk Community-Technical College 11,198 - - - 11,198
Housatonic Community-Technical College 7,166 - - - 7,166
Middlesex Community-Technical College 5,946 - - - 5,946
Capital Community-Technical College 8,560 - - - 8,560
Naugatuck Valley Community-Technical College 14,245 - - - 14,245
Gateway Community-Technical College 9,838 - - - 9,838
Tunxis Community-Technical College 7,633 - - - 7,633
Three Rivers Community-Technical College 9,315 - - - 9,315
Quinebaug Valley Community-Technical College 3,525 - - - 3,525
Asnuntuck Community-Technical College 4,332 - - - 4,332
State Universities 46 119,532 - - 119,578
Total Education, Libraries and Museums 272,209 349,386 1,787,851 2,035 2,411,481
Corrections
Department of Correction 252,792 158,589 10 3,386 414,777
Board of Pardons - 30 - - 30
Board of Parole 3,550 3,299 - - 6,849
DCF - Commissioner's Office 19,497 19,239 162,624 1,863 203,223
Long Lane School 21,023 2,191 1,433 - 24,647
Connecticut Children's Place 5,523 606 - - 6,129
High Meadows 5,978 637 - - 6,615
Riverview Hospital for Children and Youth 16,675 1,617 - - 18,292
DCF - Region 1 10,954 1,819 6,319 - 19,092
DCF - Region 2 19,528 1,853 11,687 - 33,068
DCF - Region 3 15,103 1,748 8,041 - 24,892
DCF - Region 4 28,661 2,268 12,814 - 43,743
DCF - Region 5 12,202 1,282 5,795 - 19,279
County Sheriffs 23,226 1,378 - - 24,604
Total Corrections 434,712 196,556 208,723 5,249 845,240
Judicial
Judicial Department 154,347 86,652 - 1,530 242,529
Public Defender Services Commission 19,569 3,945 - - 23,514
Total Judicial 173,916 90,597 - 1,530 266,043
Non-Functional
Debt Service - - 819,081 - 819,081
UConn 2000 Debt Service - - 29,310 - 29,310
Workers' Compensation Claims - 13,228 - - 13,228
Judicial Review Council 108 17 - - 125
Refunds of Payments - 284 - - 284
Refunds of Escheated Property - 8,952 - - 8,952
Adjudicated Claims - 4,943 - - 4,943
Fire Training Schools - - 374 - 374
Maintenance of County Base Fire Radio Network - - 21 - 21
Maintenance of Statewide Fire Radio Network - - 14 - 14
State Police Association 3 - 98 - 101
State Firemen's Association - - 37 - 37
Interstate Sanitation Commission - - 3 - 3
Reimburse Towns - Tax Loss on State Property - - 61,698 - 61,698
Reimburse Towns - Tax Loss on Private Tax-Exempt Property - - 97,121 - 97,121
Unemployment Compensation - 2,871 - - 2,871
State Employees Retirement Contributions - 199,305 - - 199,305
Higher Education Alternative Retirement System - 12,003 - - 12,003
Pension and Retirements - Other Statutory - 1,494 - - 1,494
Judges and Compensation Commissioners Retirement - 9,283 - - 9,283
Group Life Insurance - 2,958 - - 2,958
Tuition Reimbursement - Training and Travel 79 2,348 - - 2,427
Employers Social Security Tax - 137,765 - - 137,765
State Employees Health Service Cost - 173,133 - - 173,133
Retired Employees Health Service Cost - 128,593 - - 128,593
Insurance Recoveries - 9 - - 9
Total Non-Functional 190 697,186 1,007,757 - 1,705,133
Total Budgeted Appropriations 1,691,509 2,263,024 6,278,350 17,927 10,250,810
Federal and Other Grants 218,773 352,317 164,878 7,903 743,871
General Fund 1,910,282 2,615,341 6,443,228 25,830 10,994,681
Special Revenue Funds 784,523 1,120,290 706,513 158,407 2,769,733
Debt Service Funds - - 434,935 - 434,935
Capital Projects Funds 55,769 487,074 19,328 552,681 1,114,852
Internal Service Funds 16,575 35,230 - 21,359 73,164
Enterprise Funds 61,643 229,433 250 5,131 296,457
Totals $2,828,792 $ 4,487,368 $7,604,254 $ 763,408 $15,683,822
Note: Total expenditures are not net of interfund transfers.

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