Monthly Letter to the Governor - January 2, 1998 STATE OF CONNECTICUT TRANSPORTATION FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES FOR THE FIVE MONTHS ENDED NOVEMBER 30, 1997
STATE OF CONNECTICUT TRANSPORTATION FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FOR THE FIVE MONTHS ENDED NOVEMBER 30, 1997Exhibit H
(In Thousands)
In-
creases
Estimated
InitialorAdditionalTotalEsti-
mated
Unex-
pended
Approp-
riations
(De-
creases)
Require-
ments
Approp-
riations
Expend-
itures
LapsesApprop-
riations
Department of Transportation $ 303,912 $ 4,970 $ - $ 308,882 $ 113,149 $ - $ 195,733
Insurance Purchasing 2,178 - - 2,178 312 - 1,866
Public Safety 45,528 961 - 46,489 18,877 - 27,612
Motor Vehicle Department 44,680 842 - 45,522 16,996 - 28,526
Debt Service 388,899 - - 388,899 112,708 7,700 268,491
Reserve for Salary Adjustments 23,387 (6,673) - 16,714 - - 16,714
Refunds of Payments 1,810 - - 1,810 647 - 1,163
Unemployment Compensation 460 - - 460 107 - 353
State Employees Retirement 25,740 - - 25,740 10,725 - 15,015
Group Life Insurance 131 - - 131 45 - 86
Employers Social Security 13,100 - - 13,100 5,210 - 7,890
Employees Health Service 19,623 - - 19,623 6,204 - 13,419
Insurance Recoveries 287 - - 287 - - 287
Unallocated - - - - - 22,367 (22,367)
Total Budgeted Appropriations 869,735 100 - 869,835 284,980 30,067 554,788
Federal and Other Grants 216,416 122,523 - 338,939 122,776 - 216,163
Totals $ 1,086,151 $ 122,623 $ - $ 1,208,774 $ 407,756 $30,067 $ 770,951

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