State of Connecticut Office of the State Comptroller MEMORANDUM NO. 99-47 Exhibit A
STATE OF CONNECTICUT 1998-99 CONSOLIDATED STATEWIDE COST ALLOCATION PLAN
SUMMARY OF COSTS WITH BUDGET FACTOR APPLIED RECOVERED ON GRANTS
NEGOTIATED OR RENEWED DURING FISCAL YEAR 1998-99
1998-99 SUMMARY TOTALS
BY SUPER AGENCIES		 AUDITORS
OF PUBLIC
ACCOUNTS		 OFFICE
OF THE
STATE
TREASURER		 OFFICE
OF THE
STATE
COMPTROLLER		 OFFICE OF
POLICY
AND
MANAGEMENT		 DAS -
BUREAU OF
PERSONNEL
(HUMAN
RESOURCES)		 DAS -
BUREAU
OF
COLLECTION
SERVICES		 DAS -
BUREAU
OF BUSINESS
SERVICES		 DEPARTMENT
OF
PUBLIC
WORKS
AGRICULTURE (22,846) 4,558 52,642 1,084 24,033 0 24,346 331,289
BUSINESS REGULATIONS (40,291) 6,141 194,381 (14,334) 131,245 0 74,294 7,405
DEPARTMENT OF CHILDREN AND FAMILIES 313,724 42,345 680,675 423,263 1,186,335 1,020,530 24,241 2,559,010
CONSUMER PROTECTIONS (61,454) 4,082 38,572 7,125 74,246 0 55,826 1,566,283
CORRECTIONS (143,011) 76,894 863,512 774,946 3,898,246 0 231,986 1,746,017
ECONOMIC DEVELOPMENT (205,038) 1,193 18,650 69,384 47,250 0 10,961 275,836
STATE BOARD OF EDUCATION 519,648 75,044 514,087 6,954 777,615 810,889 (12,026) 2,389,216
EVIRONMENTAL PROTECTION 22,578 18,759 141,108 121,502 434,017 0 217,419 1,226,229
DEPARTMENT OF PUBLIC HEALTH 63,395 13,549 150,453 102,858 381,970 0 127,697 1,794,820
HIGHER EDUCATION (59,417) 182,153 548,793 1,201,601 505,564 0 (94,764) 696,804
DEPARTMENT OF SOCIAL SERVICES 2,062,257 32,768 286,735 (118,178) 818,750 5,676,049 108,856 1,036,857
JUDICIAL (97,373) 133,148 801,540 334,093 517,818 0 13,351 844,786
LABOR (181,073) 39,220 338,655 183,340 421,177 497,996 170,650 866,324
MENTAL HEALTH (178,110) 30,464 1,288,732 306,601 1,375,028 4,736,153 (165,291) (377,048)
MENTAL RETARDATION (189,395) 115,092 742,209 499,910 2,287,227 2,245,701 3,113 1,343,123
MOTOR VEHICLES (48,668) 12,849 80,986 144,954 360,325 0 176,812 313,356
PUBLIC SAFETY (71,348) 41,308 308,837 799,502 977,104 0 228,455 881,488
REVENUE SERVICES (109,516) 35,412 238,795 428,652 335,522 0 98,505 1,070,495
TRANSPORTATION 418,939 77,232 426,696 427,689 1,002,953 0 1,124,083 (46,863)
ALL OTHERS 110,410 (11,288) 970,393 60,622 790,816 0 185,268 2,400,452
TOTALS 2,103,411 930,923 8,686,452 5,761,569 16,347,241 14,987,317 2,603,784 20,925,878
1998-99 SUMMARY TOTALS
BY SUPER AGENCIES		 INTERNAL
SERVICE
FUND -
TECHNICAL
SERVICES		 INTERNAL
SERVICE
FUND -
GENERAL
SERVICES		 OFFICE
OF THE
ATTORNEY
GENERAL		 PAYMENTS
TO TOWNS
IN LIEU
OF TAXES		 INSURANCE
PURCHASING
BOARD		 INTERNAL SERVICE
FUND -
CORRECTION
SERVICES		 TUITION
REIMBURSE-
MENT		 TOTAL
AGRICULTURE 2,493 (10,856) 85,119 53,630 35,840 (4) 12,548 593,878
BUSINESS REGULATIONS 95,338 (461) (84,131) 0 17,942 (420) 14,292 401,401
DEPARTMENT OF CHILDREN AND FAMILIES 100,742 (236,000) 2,680,565 605,640 508,237 (1,331) 237,136 10,145,112
CONSUMER PROTECTIONS 1,271 (35,202) 972,177 3,221 96,423 0 10,201 2,732,772
CORRECTIONS 89,715 (179,764) 1,355,760 17,575,900 727,342 (110,966) 105,936 27,012,511
ECONOMIC DEVELOPMENT 17,784 1,055 458,366 61,063 53,236 (2,137) 4,982 812,586
STATE BOARD OF EDUCATION 16,254 15,571 452,992 1,046,346 403,158 (370) 169,660 7,185,038
EVIRONMENTAL PROTECTION 1,158 (4,342) 1,041,557 207,056 (25,229) (315) 87,105 3,488,602
DEPARTMENT OF PUBLIC HEALTH 15,002 (10,476) 1,054,604 (200,181) 27,296 (216) 59,950 3,580,723
HIGHER EDUCATION 11,660 (46,413) 23,957 3,395,701 1,333,914 (2,664) 112,889 7,809,778
DEPARTMENT OF SOCIAL SERVICES 344,771 (72,434) 2,297,935 207,588 (31) (468) 104,810 12,786,266
JUDICIAL 55,662 (61,357) 664,984 (137,069) 710,599 (244) 0 3,779,938
LABOR 10,760 (24,313) 701,973 37,789 43,626 (1,646) 44,770 3,149,249
MENTAL HEALTH 97,479 (147,064) 364,468 977,712 186,442 (702) 450,120 8,944,983
MENTAL RETARDATION 2,318 (259,484) 219,992 (3,968) 511,527 (453) 300,565 7,817,477
MOTOR VEHICLES 98,428 (58,328) 1,020,259 73,583 305,205 (61,278) 9,210 2,427,694
PUBLIC SAFETY 38,565 (233,947) 175,494 (98,598) 895,542 (1,236) 99,469 4,040,636
REVENUE SERVICES 59,017 (39,581) 421,650 246,318 86,726 (500) 35,057 2,906,553
TRANSPORTATION 3,868 (125,272) (2,707,692) 1,451,492 2,494,756 (2,609) 129,968 4,675,238
ALL OTHERS 54,639 (34,780) 385,887 943,120 385,153 (1,342) 96,051 6,335,402
TOTALS 1,116,926 (1,563,446) 11,585,916 26,446,343 8,797,705 (188,901) 2,084,717 120,625,835

Note: Table should be printed in 'landscape' mode or reduced to font size '8' to avoid truncation.

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