SCHEDULE C-6
OTHER BUDGETED SPECIAL REVENUE FUNDS
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2000
| APPROPRIATIONS | |||||||
|---|---|---|---|---|---|---|---|
|
INITIAL APPROPRIATION |
APPROPRIATION ADJUSTMENTS |
TOTAL APPROPRIATIONS |
EXPENDITURES |
LAPSED |
CONTINUED |
||
| MASHANTUCKET PEQUOT AND MOHEGAN FUND | |||||||
| NON-FUNCTIONAL | |||||||
| GRANTS TO TOWNS | $ 135,000,000 | $ - | $ 135,000,000 | $ 135,000,000 | $ - | $ - | |
| AGENCY TOTAL | 135,000,000 | - | 135,000,000 | 135,000,000 | - | - | |
| TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND | $135,000,000 | $ - | $ 135,000,000 | $135,000,000 | $ - | $ - | |
| SOLDIERS, SAILORS AND MARINES FUND | |||||||
| DEPARTMENT OF VETERANS' AFFAIRS | |||||||
| BURIAL EXPENSES | $ 9,000 | $ - | $ 9,000 | $ 1,200 | $ 7,800 | $ - | |
| HEADSTONES | 243,000 | - | 243,000 | 202,080 | 40,920 | - | |
| AGENCY TOTAL | 252,000 | - | 252,000 | 203,280 | 48,720 | - | |
| SOLDIERS, SAILORS AND MARINES | |||||||
| PERSONAL SERVICES | 806,000 | - | 806,000 | 735,652 | 70,348 | - | |
| OTHER EXPENSES | 453,000 | - | 453,000 | 403,486 | 49,514 | - | |
| EQUIPMENT | 26,500 | - | 26,500 | 19,483 | 7,017 | - | |
| AWARD PAYMENTS TO VETERANS | 1,820,000 | - | 1,820,000 | 1,724,350 | 95,650 | - | |
| AGENCY TOTAL | 3,105,500 | - | 3,105,500 | 2,882,971 | 222,529 | - | |
| TOTAL SOLDIERS, SAILORS AND MARINES FUND | $ 3,357,500 | $ - | $ 3,357,500 | $ 3,086,251 | $ 271,249 | $ - | |
| REGIONAL MARKET OPERATION FUND | |||||||
| DEPARTMENT OF AGRICULTURE | |||||||
| PERSONAL SERVICES | $ 373,739 | $ (18,000) | $ 355,739 | $ 342,373 | $ 13,366 | $ - | |
| OTHER EXPENSES | 282,967 | 18,000 | 300,967 | 288,218 | 12,749 | - | |
| EQUIPMENT | 20,500 | - | 20,500 | 7,813 | 12,687 | - | |
| AGENCY TOTAL | 677,206 | - | 677,206 | 638,404 | 38,802 | - | |
| DEBT SERVICE | 164,000 | - | 164,000 | 161,710 | 2,290 | - | |
| TOTAL REGIONAL MARKET OPERATION FUND | $ 841,206 | $ - | $ 841,206 | $ 800,114 | $ 41,092 | $ - | |
| BANKING FUND | |||||||
| DEPARTMENT OF BANKING | |||||||
| PERSONAL SERVICES | $ 8,485,804 | $ - | $ 8,485,804 | $ 7,552,760 | $ 933,044 | $ - | |
| OTHER EXPENSES | 2,429,370 | (9,665) | 2,419,705 | 1,705,193 | 714,512 | - | |
| EQUIPMENT | 99,334 | 9,665 | 108,999 | 108,988 | 11 | - | |
| FRINGE BENEFITS | 3,159,632 | - | 3,159,632 | 3,151,614 | 8,018 | - | |
| INDIRECT OVERHEAD | 259,560 | - | 259,560 | (69,549) | 329,109 | - | |
| AGENCY TOTAL | 14,433,700 | - | 14,433,700 | 12,449,006 | 1,984,694 | - | |
| TOTAL BANKING FUND | $ 14,433,700 | $ - | $ 14,433,700 | $ 12,449,006 | $ 1,984,694 | $ - | |
| INSURANCE FUND | |||||||
| DEPARTMENT OF INSURANCE | |||||||
| PERSONAL SERVICES | $ 10,964,703 | $ (300,000) | $ 10,664,703 | $ 10,296,883 | $ 367,820 | $ - | |
| OTHER EXPENSES | 2,301,502 | 400,000 | 2,701,502 | 2,103,514 | 197,988 | 400,000 | |
| EQUIPMENT | 231,000 | - | 231,000 | 211,641 | 19,359 | - | |
| FRINGE BENEFITS | 4,584,633 | (100,000) | 4,484,633 | 4,291,236 | 193,397 | - | |
| INDIRECT OVERHEAD | 350,000 | - | 350,000 | 308,257 | 41,743 | - | |
| AGENCY TOTAL | 18,431,838 | - | 18,431,838 | 17,211,531 | 820,307 | 400,000 | |
| TOTAL INSURANCE FUND | $ 18,431,838 | $ - | $ 18,431,838 | $ 17,211,531 | $ 820,307 | $ 400,000 | |
| CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND | |||||||
| OFFICE OF CONSUMER COUNSEL | |||||||
| PERSONAL SERVICES | $ 1,260,163 | $ (20,000) | $ 1,240,163 | $ 1,056,995 | $ 183,168 | $ - | |
| OTHER EXPENSES | 475,826 | 20,000 | 495,826 | 467,385 | 28,441 | - | |
| EQUIPMENT | 16,030 | - | 16,030 | 16,030 | - | - | |
| FRINGE BENEFITS | 521,209 | - | 521,209 | 436,327 | 84,882 | - | |
| INDIRECT OVERHEAD | 73,111 | - | 73,111 | (79,807) | 152,918 | - | |
| AGENCY TOTAL | 2,346,339 | - | 2,346,339 | 1,896,930 | 449,409 | - | |
| DEPARTMENT OF PUBLIC UTILITY CONTROL | |||||||
| PERSONAL SERVICES | 9,919,820 | - | 9,919,820 | 9,274,402 | 645,418 | - | |
| OTHER EXPENSES | 2,510,081 | - | 2,510,081 | 1,980,969 | 529,112 | - | |
| EQUIPMENT | 217,500 | - | 217,500 | 183,251 | 34,249 | - | |
| FRINGE BENEFITS | 4,111,920 | - | 4,111,920 | 3,741,318 | 370,602 | - | |
| INDIRECT OVERHEAD | 478,611 | - | 478,611 | 212,104 | 266,507 | - | |
| NUCLEAR ENERGY ADVISORY COUNCIL | 10,000 | - | 10,000 | 567 | 9,433 | - | |
| AGENCY TOTAL | 17,247,932 | - | 17,247,932 | 15,392,611 | 1,855,321 | - | |
| TOTAL CONSUMER COUNSEL AND | |||||||
| PUBLIC UTILITY CONTROL FUND | $ 19,594,271 | $ - | $ 19,594,271 | $ 17,289,541 | $ 2,304,730 | $ - | |
| WORKERS' COMPENSATION FUND | |||||||
| DEPARTMENT OF LABOR | |||||||
| OCCUPATIONAL HEALTH CLINICS | $ 656,986 | $ - | $ 656,986 | $ 556,479 | $ 100,507 | $ - | |
| AGENCY TOTAL | 656,986 | - | 656,986 | 556,479 | 100,507 | - | |
| WORKERS' COMPENSATION COMMISSION | |||||||
| PERSONAL SERVICES | 8,750,452 | - | 8,750,452 | 8,209,659 | 540,793 | - | |
| OTHER EXPENSES | 3,406,867 | - | 3,406,867 | 2,892,963 | 513,904 | - | |
| EQUIPMENT | 137,350 | - | 137,350 | 137,350 | - | - | |
| CRIMINAL JUSTICE FRAUD UNIT | 436,987 | - | 436,987 | 436,987 | - | - | |
| REHABILITATIVE SERVICES | 5,172,644 | - | 5,172,644 | 3,106,129 | 2,066,515 | - | |
| FRINGE BENEFITS | 3,249,525 | - | 3,249,525 | 3,035,702 | 213,823 | - | |
| INDIRECT OVERHEAD | 1,275,520 | - | 1,275,520 | 998,439 | 277,081 | - | |
| AGENCY TOTAL | 22,429,345 | - | 22,429,345 | 18,817,229 | 3,612,116 | - | |
| TOTAL WORKERS' COMPENSATION FUND | $ 23,086,331 | $ - | $ 23,086,331 | $ 19,373,708 | $ 3,712,623 | $ - | |
| CRIMINAL INJURIES COMPENSATION FUND | |||||||
| JUDICIAL DEPARTMENT | |||||||
| CRIMINAL INJURIES COMPENSATION | $ 1,900,000 | $ - | $ 1,900,000 | $ 1,777,497 | $ 122,503 | $ - | |
| AGENCY TOTAL | 1,900,000 | - | 1,900,000 | 1,777,497 | 122,503 | - | |
| TOTAL CRIMINAL INJURIES COMPENSATION FUND | $ 1,900,000 | $ - | $ 1,900,000 | $ 1,777,497 | $ 122,503 | $ - | |