STATE OF CONNECTICUT TRANSPORTATION FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES OCTOBER 31, 2000

STATE OF CONNECTICUT TRANSPORTATION FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES OCTOBER 31, 2000 - Exhibit H

	Continued		Increases
STATE OF CONNECTICUT TRANSPORTATION FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES FOR THE FOUR MONTHS ENDED OCTOBER 31, 2000 (In Thousands)
							Exhibit H

	and Initial		or	Total		Estimated	Unexpended
	Appropriations		(Decreases)	Appropriations	Expenditures	Lapses	Appropriations

Department of Transportation		$ 366,769	$ -	$ 366,769	$ 82,562	$ -	$ 284,207
Insurance Purchasing		2,142	-	2,142	135	-	2,007
Motor Vehicle Department		65,518	-	65,518	15,145	-	50,373
Debt Service		401,928	-	401,928	87,502	3,200	311,226
Reserve for Salary Adjustments		3,380	-	3,380	-	-	3,380
Workers' Compensation Claims		3,837	-	3,837	2,730	-	1,107
Refunds of Payments		2,140	-	2,140	1,327	-	813
Unemployment Compensation		264	-	264	40	-	224
State Employees Retirement		31,322	-	31,322	10,441	-	20,881
Group Life Insurance		180	-	180	43	-	137
Employers Social Security		12,099	-	12,099	3,257	-	8,842
Employees Health Service		16,978	-	16,978	5,007	-	11,971
Insurance Recoveries		288	-	288	-	-	288
Unallocated		-	-	-	-	16,800	(16,800)

Total Budgeted Appropriations		906,845	-	906,845	208,189	20,000	678,656

Federal and Other Grants		186,944	25,586	212,530	31,010	-	181,520

Totals		$ 1,093,789	$ 25,586	$ 1,119,375	$ 239,199	$ 20,000	$ 860,176