ATTACHMENT to Memorandum 2010-24
Exhibit A
| STATE OF CONNECTICUT 2010 | ||||||||
|---|---|---|---|---|---|---|---|---|
| CONSOLIDATED STATEWIDE COST ALLOCATION PLAN | ||||||||
| SUMMARY OF COSTS WITH BUDGET FACTOR APPLIED | ||||||||
| RECOVERED ON GRANTS NEGOTIATED OR RENEWED DURING FISCAL YEAR 2010 | ||||||||
| 2010 SUMMARY TOTALS BY SUPER AGENCIES | AUDITORS OF PUBLIC ACCOUNTS | OFFICE OF THE STATE TREASURER | OFFICE OF THE STATE COMPTROLLER | OFFICE OF POLICY AND MANANGEMENT | DEPARTMENT OF ADMINISTRATIVE SERVICES | DEPARTMENT OF INFORMATION TECHNOLOGY | DEPARTMENT OF PUBLIC WORKS | |
| DEPARTMENT OF AGRICULTURE | $ 134,270 | $ 6,003 | $ 87,659 | $ 56,245 | $ 490,243 | $ 233,694 | $ 158,986 | |
| BUSINESS REGULATIONS | 367,863 | 19,191 | 199,573 | 122,505 | 503,809 | 553,618 | 66,033 | |
| DEPARTMENT OF CHILDREN & FAMILIES | 282,159 | 165,243 | 878,691 | 596,750 | 3,020,640 | 3,595,509 | 3,341,445 | |
| CONSUMER PROTECTION | 206,408 | 11,905 | 105,834 | 89,528 | 372,109 | 449,355 | 852,737 | |
| DEPARTMENT OF CORRECTIONS | 330,295 | 285,593 | 1,341,481 | 509,413 | 5,554,162 | 1,053,165 | 2,251,255 | |
| ECONOMIC DEVELOPMENT | 462,174 | 10,945 | 80,729 | 63,652 | 120,627 | 405,037 | 743,897 | |
| STATE BOARD OF EDUCATION | 331,462 | 169,457 | 1,376,810 | 721,527 | 3,273,553 | 2,385,455 | 3,001,124 | |
| ENVIRONMENTAL PROTECTION | 497,343 | 66,276 | 495,520 | 175,809 | 1,051,050 | 1,567,102 | 3,066,474 | |
| DEPARTMENT OF PUBLIC HEALTH | 752,981 | 47,089 | 401,185 | 461,768 | 1,207,849 | 1,552,768 | 4,426,213 | |
| HIGHER EDUCATION | 3,949,657 | 1,014,553 | 3,687,736 | 368,963 | 2,987,085 | 1,145,017 | 3,596,403 | |
| DEPARTMENT OF SOCIAL SERVICES | 1,431,971 | 107,091 | 679,231 | 1,167,402 | 1,134,774 | 3,139,725 | 3,926,839 | |
| DSS DAS-COLLECTIONS | - | - | - | - | 5,130,163 | - | - | |
| JUDICIAL DEPARTMENT | 526,963 | 377,407 | 2,283,648 | 360,445 | 1,373,124 | 773,367 | 300,097 | |
| DEPARTMENT OF LABOR | 348,333 | 63,601 | 1,069,415 | 376,176 | 632,501 | 1,474,019 | 1,142,899 | |
| DEPARTMENT OF MENTAL HEALTH | 581,130 | 200,149 | 1,495,363 | 516,028 | 5,595,532 | 1,037,245 | 1,025,147 | |
| DEPARTMENT OF DEVELOPMENTAL SERVICES | 459,926 | 245,408 | 1,683,102 | 661,985 | 5,774,402 | 2,616,420 | 1,065,193 | |
| DEPARTMENT OF MOTOR VEHICLES | 285,032 | 39,213 | 317,979 | 74,920 | 432,661 | 741,084 | 515,594 | |
| DEPARTMENT OF PUBLIC SAFETY | 328,493 | 108,939 | 836,797 | 267,507 | 3,353,941 | 520,556 | 2,149,056 | |
| DEPARTMENT OF REVENUE SERVICES | (77,978) | 15,511 | 268,897 | 192,059 | 432,003 | 995,536 | 3,187,727 | |
| DEPARTMENT OF TRANSPORTATION | 372,459 | 237,308 | 3,090,456 | 424,854 | 9,639,081 | 1,942,305 | - | |
| ALL OTHERS | 1,918,192 | 123,793 | 843,091 | 1,029,481 | 6,116,388 | 2,185,999 | 4,529,641 | |
| TOTALS | $ 13,489,133 | $ 3,314,675 | $ 21,223,197 | $ 8,237,017 | $ 58,195,697 | $ 28,366,976 | $ 39,346,760 | |
| 2010 SUMMARY TOTALS BY SUPER AGENCIES | OFFICE OF THE ATTORNEY GENERAL | PAYMENTS TO TOWNS IN LIEU OF TAXES | INSURANCE AND RISK MANAGEMENT BOARD | TUITION REIMBURSEMENT | EQUIPMENT USE (CORE-CT DEPRECIATION) | SUB-TOTAL | ADJUSTMENT FROM 2008 FIXED COSTS | TOTAL |
| DEPARTMENT OF AGRICULTURE | $ 185,026 | $ 180,594 | (4,867) | $ 3,176 | $ 74,682 | 1,605,711 | - | 1,605,711 |
| BUSINESS REGULATIONS | 607,340 | 71,575 | (590) | (927) | 219,213 | 2,729,203 | - | 2,729,203 |
| DEPARTMENT OF CHILDREN & FAMILIES | 4,280,244 | 1,938,051 | 87,993 | 105,905 | 502,995 | 18,795,625 | - | 18,795,625 |
| CONSUMER PROTECTION | 473,605 | 37,892 | (9,430) | (3,653) | 151,895 | 2,738,185 | - | 2,738,185 |
| DEPARTMENT OF CORRECTIONS | 1,089,977 | 13,511,023 | (694,754) | 145,586 | 774,843 | 26,152,039 | - | 26,152,039 |
| ECONOMIC DEVELOPMENT | 81,475 | 46,841 | 201 | 1.427 | 93,554 | 2,110,559 | - | 2,110,559 |
| STATE BOARD OF EDUCATION | 399,728 | 2,696,240 | (1,686) | 341,763 | 1,177,338 | 15,872,771 | - | 15,872,771 |
| ENVIRONMENTAL PROTECTION | 1,224,372 | 285,819 | (101,178) | 74,280 | 474,343 | 8,877,210 | - | 8,877,210 |
| DEPARTMENT OF PUBLIC HEALTH | 404,803 | 128,727 | 6,621 | 85,891 | 494,221 | 9,970,116 | - | 9,970,116 |
| HIGHER EDUCATION | 760,632 | 27,802,964 | (856,379) | 254,451 | 1,591,439 | 46,302,521 | - | 46,302,521 |
| DEPARTMENT OF SOCIAL SERVICES | 1,229,680 | 324,116 | 14,597 | 72,377 | 517,129 | 13,744,932 | - | 13,744,932 |
| DSS DAS-COLLECTIONS | - | - | - | - | - | 5,130,163 | - | 5,130,163 |
| JUDICIAL DEPARTMENT | 482,157 | 4,389,730 | (160,055) | - | 1,969,486 | 12,676,369 | - | 12,676,369 |
| DEPARTMENT OF LABOR | 400,408 | 131,143 | (4,359) | (1,213) | 1,764,301 | 7,397,224 | - | 7,397,224 |
| DEPARTMENT OF MENTAL HEALTH | 247,254 | 217,886 | 39,818 | 118,644 | 1,170,284 | 12,244,480 | - | 12,244,480 |
| DEPARTMENT OF DEVELOPMENTAL SERVICES | 109,006 | 684,459 | (100,347) | 244,921 | 1,453,714 | 14,898,189 | - | 14,898,189 |
| DEPARTMENT OF MOTOR VEHICLES | 333,572 | 242,596 | (5,019) | 5,696 | 259,978 | 3,243,306 | - | 3,243,306 |
| DEPARTMENT OF PUBLIC SAFETY | 667,646 | 1,721,444 | 653,610 | 13,594 | 762,778 | 11,384,361 | - | 11,384,361 |
| DEPARTMENT OF REVENUE SERVICES | 496,756 | 386,879 | (80) | 51,300 | 663,334 | 6,611,944 | - | 6,611,944 |
| DEPARTMENT OF TRANSPORTATION | 888,633 | 4,573,979 | (2,516) | 43,215 | 4,751,087 | 25,960,861 | - | 25,960,861 |
| ALL OTHERS | 1,158,833 | 1,056,253 | (225,685) | 95,449 | 701,742 | 19,533,177 | - | 19,533,177 |
| TOTALS | $ 15,521,147 | $ 60,428,211 | $ (1,364,105) | $ 1,651,882 | $ 19,568,356 | 267,978,946 | - | 267,978,946 |
Return to Index of 2010 Comptroller's Memoranda
Return to Index of Comptroller's Memoranda
Return to Comptroller's Home Page