STATE OF CONNECTICUT GENERAL FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES FOR THE THREE MONTHS ENDED SEPTEMBER 30, 2000 - Exhibit D
STATE OF CONNECTICUT GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FOR THE FOUR MONTHS ENDED OCTOBER 31, 2000
(In Thousands)		 Exhibit D
Continued Increases Estimated
and Initial or Additional Total Estimated Unexpended
Appropriations (Decreases) Requirements Appropriations Expenditures Lapses Appropraitons
LEGISLATIVE
Legislative Management $ 53,439 $ 400 $ - $ 53,839 $ 11,998 - $ 41,841
Auditors of Public Accounts 8,965 500 - 9,465 2,259 - 7,206
Commission on the Status of Women 541 - - 541 131 - 410
Commission on Children 564 - - 564 154 - 410
Commission on Latino & Puerto Rican Affairs 384 - - 384 70 - 314
African-American Affairs Commission 329 - - 329 68 - 261
Total Legislative 64,222 900 - 65,122 14,680 - 50,442
GENERAL GOVERNMENT
Governor's Office 2,777 - - 2,777 740 - 2,037
Secretary of the State 4,030 - - 4,030 1,269 - 2,761
Lieutenant Governor's Office 359 - - 359 83 - 276
Elections Enforcement Commission 791 - - 791 213 - 578
Ethics Commission 837 25 - 862 250 - 612
Freedom of Information Commission 1,162 - - 1,162 324 - 838
Judicial Selection Commission 83 - - 83 23 - 60
State Properties Review Board 501 - - 501 144 - 357
State Treasurer 3,985 - - 3,985 929 - 3,056
State Comptroller 25,056 3 - 25,059 5,031 - 20,028
Revenue Services 59,477 - - 59,477 15,927 - 43,550
Special Revenue 9,282 - - 9,282 2,447 - 6,835
State Insurance & Risk Management Board 8,031 - - 8,031 3,032 - 4,999
Gaming Policy Board 3 - - 3 1 - 2
Office of Policy and Management 252,701 (3,583) - 249,118 67,644 - 181,474
Veterans' Affairs 28,267 - - 28,267 7,896 - 20,371
Office of Workforce Competitiveness 6,500 1,392 - 7,892 124 - 7,768
Administrative Services 32,555 - - 32,555 8,367 - 24,188
Information Technology 40,284 (9,300) - 30,984 2,229 - 28,755
Public Works 44,362 1,201 - 45,563 14,287 - 31,276
Attorney General 25,266 - - 25,266 8,091 - 17,175
Claims Commissioner 354 - - 354 88 - 266
Division of Criminal Justice 38,945 - - 38,945 11,482 - 27,463
Criminal Justice Commission 1 - - 1 - - 1
Total General Government 585,609 (10,262) - 575,347 150,621 - 424,726
REGULATION AND PROTECTION
Public Safety 126,930 - - 126,930 39,523 - 87,407
Police Officer Standards & Training Council 2,816 - - 2,816 570 - 2,246
Board of Firearms Permit Examiners 93 - - 93 20 - 73
Motor Vehicle Department 103 - - 103 - - 103
Military Department 7,031 - - 7,031 1,862 - 5,169
Commission on Fire Prevention & Control 2,225 - - 2,225 626 - 1,599
Consumer Protection 11,169 - - 11,169 3,039 - 8,130
Department of Labor 69,565 (1,392) - 68,173 10,446 - 57,727
Office of Victim Advocate 204 - - 204 60 - 144
Human Rights & Opportunities 6,829 - - 6,829 2,072 - 4,757
Advocacy for Persons with Disabilities 2,637 - - 2,637 754 - 1,883
Office of the Child Advocate 466 - 25 491 109 - 382
Total Regulation and Protection 230,068 (1,392) 25 228,701 59,081 - 169,620
CONSERVATION AND DEVELOPMENT
Department of Agriculture 4,817 5 - 4,822 1,394 - 3,428
Environmental Protection 55,012 (307) - 54,705 15,304 - 39,401
Environmental Quality Council 122 - - 122 35 - 87
Connecticut Historical Commission 1,187 - - 1,187 315 - 872
Economic & Community Development 25,737 - - 25,737 5,557 - 20,180
Agricultural Experiment Station 5,708 203 - 5,911 1,808 - 4,103
Total Conservation and Development 92,583 (99) - 92,484 24,413 - 68,071
HEALTH AND HOSPITALS
Department of Public Health 79,546 30 - 79,576 22,477 - 57,099
Office of Health Care Acess 6,637 (3,000) - 3,637 706 - 2,931
Medical Examiner 4,642 - - 4,642 1,492 - 3,150
Mental Retardation 660,078 1,626 2,300 664,004 208,765 - 455,239
Mental Health & Addiction Services 355,756 2,524 15,200 373,480 153,842 - 219,638
Psychiatric Security Review Board 287 - - 287 83 - 204
Total Health and Hospitals 1,106,946 1,180 17,500 1,125,626 387,365 - 738,261
TRANSPORTATION
Department of Transportation 35,000 - - 35,000 17,428 - 17,572
Total Transportation 35,000 - - 35,000 17,428 - 17,572
HUMAN SERVICES
Department of Social Services 3,469,575 491 131,700 3,601,766 1,381,071 - 2,220,695
Total Human Services 3,469,575 491 131,700 3,601,766 1,381,071 - 2,220,695
EDUCATION, MUSEUMS, LIBRARIES
Department of Education 1,902,234 267,974 - 2,170,208 516,841 - 1,653,367
Education and Services for the Blind 14,635 41 1,700 16,376 2,618 - 13,758
Commission on the Deaf & Hearing Impaired 1,299 - - 1,299 310 - 989
State Library 16,533 1,000 - 17,533 7,082 - 10,451
Higher Education 59,517 3,585 - 63,102 39,165 - 23,937
University of Connecticut 177,049 249 - 177,298 58,306 - 118,992
University Health Center 92,863 - - 92,863 20,006 - 72,857
Charter Oak College 1,772 2,000 - 3,772 2,878 - 894
Teachers' Retirement Board 228,983 - - 228,983 110,625 - 118,358
Regional Community-Technical Colleges 122,692 - - 122,692 33,735 - 88,957
State University 134,494 150 - 134,644 47,333 - 87,311
Total Education, Museums, Libraries 2,752,071 274,999 1,700 3,028,770 838,899 - 2,189,871
CORRECTIONS
Department of Correction 511,191 (1,586) - 509,605 168,471 - 341,134
Board of Pardons 34 - - 34 7 - 27
Board of Parole 9,374 19 - 9,393 1,673 - 7,720
Children and Families 469,696 928 17,500 488,124 162,444 - 325,680
Council to Administer the Children's Trust Fund 4,590 21 - 4,611 2,221 - 2,390
County Sheriffs 28,271 - - 28,271 8,106 - 20,165
Total Corrections 1,023,156 (618) 17,500 1,040,038 342,922 - 697,116
JUDICIAL
Judicial Department 294,250 394 - 294,644 94,133 - 200,511
Public Defender Services Commission 30,513 - - 30,513 9,779 - 20,734
Total Judicial 324,763 394 - 325,157 103,912 - 221,245
NON-FUNCTIONAL
Governor's Contingency 17 - - 17 - - 17
Debt Service 1,015,111 - - 1,015,111 267,731 25,000 722,380
Reserve for Salary Adjustments 35,819 - - 35,819 - - 35,819
Workers' Compensation Claims 15,458 - - 15,458 8,600 - 6,858
Judicial Review Council 152 - - 152 41 - 111
Refunds of Payments 450 - - 450 113 - 337
Refunds of Escheated Property - 2,168 - 2,168 2,168 - -
Adjudicated Claims - 4,135 - 4,135 4,135 - -
Fire Training Schools 389 - - 389 195 - 194
State Police Association 178 - - 178 31 - 147
State Firemen's Association 208 - - 208 11 - 197
Reimburse Towns-Tax Loss-State Property 64,759 - - 64,759 64,759 - -
Reimburse Towns-Tax Loss-Tax Exempt Property 97,163 - - 97,163 97,163 - -
Unemployment Compensation 3,200 - - 3,200 1,023 - 2,177
State Employees Retirement Contributions 257,807 - - 257,807 85,936 - 171,871
Higher Education Alternative Retirement 16,200 - - 16,200 5,788 - 10,412
Other Statutory Retirement 1,675 - - 1,675 524 - 1,151
Judges and Other Retirement 9,837 - - 9,837 3,279 - 6,558
Group Life Insurance 3,515 - - 3,515 1,112 - 2,403
Tuition Reimbursement 8,306 - - 8,306 625 - 7,681
Employers Social Security 163,883 - - 163,883 49,408 - 114,475
Employees Health Service 222,367 - - 222,367 70,990 - 151,377
Retired State Employees Health Service 178,200 - - 178,200 56,810 - 121,390
Insurance Recoveries 459 - - 459 255 - 204
Miscellaneous 40 - - 40 22 - 18
Unallocated - - (119,025) (119,025) - 14,300 (133,325)
Total Non-Functional 2,095,193 6,303 (119,025) 1,982,471 720,719 39,300 1,222,452
Total Budgeted Appropriations 11,779,186 271,896 49,400 12,100,482 4,041,111 39,300 8,020,071
Federal and Other Restricted-
Net of Inter-Agency Transfers 587,605 388,796 - 976,401 226,012 - 750,389
Totals $ 12,366,791 $ 660,692 $ 49,400 $ 13,076,883 $ 4,267,123 $ 39,300 $ 8,770,460

 

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