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. |