Monthly Letter to the Governor - STATE OF CONNECTICUT GENERAL FUND, AUGUST 2002 - Exhibit D

State of Connecticut

STATE OF CONNECTICUT GENERAL FUND Exhibit D
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FOR THE TWO MONTHS  ENDED AUGUST 31, 2002
(In Thousands)
Continued Increases Estimated 
and Initial or Additional Total
Appropriations (Decreases) Requirements Approp-
riations		 Expend-
itures		 Estimated
Lapses		 Unexpended
Appropriations

LEGISLATIVE
Legislative Management $ 54,265 $ - $ - $ 54,265 $ 6,532 - $ 47,733
Auditors of Public Accounts 8,961 - - 8,961 1,149 - 7,812
Commission on the Status of Women 573 - - 573 72 - 501
Commission on Children 566 - - 566 78 - 488
Commission on Latino & Puerto Rican Affairs 381 - - 381 64 - 317
African-American Affairs Commission 329 - - 329 38 - 291
Total Legislative 65,075 - - 65,075 7,933 - 57,142

GENERAL GOVERNMENT
Governor's Office 2,575 - - 2,575 320 - 2,255
Secretary of the State 2,883 - - 2,883 368 - 2,515
Lieutenant Governor's Office 319 - - 319 41 - 278
Elections Enforcement Commission 857 - - 857 126 - 731
Ethics Commission 904 200 - 1,104 123 - 981
Freedom of Information Commission 1,340 - - 1,340 188 - 1,152
Judicial Selection Commission 111 - - 111 14 - 97
State Properties Review Board 547 - - 547 85 - 462
State Treasurer 4,003 - - 4,003 524 - 3,479
State Comptroller 21,234 - - 21,234 2,776 - 18,458
Revenue Services 62,699 89 - 62,788 8,412 - 54,376
Special Revenue 9,403 - - 9,403 1,506 - 7,897
State Insurance & Risk Management Board 9,726 - - 9,726 872 - 8,854
Gaming Policy Board 3 - - 3 - - 3
Office of Policy and Management 176,025 236 - 176,261 6,349 - 169,912
Veterans' Affairs 29,121 - - 29,121 4,089 - 25,032
Office of Workforce Competitiveness 7,647 - - 7,647 600 - 7,047
Administrative Services 30,553 - - 30,553 3,662 - 26,891
Information Technology 10,416 - - 10,416 1,547 - 8,869
Public Works 41,371 - - 41,371 6,478 - 34,893
Attorney General 27,778 - - 27,778 4,116 - 23,662
Claims Commissioner 404 - - 404 51 - 353
Division of Criminal Justice 41,338 - - 41,338 6,135 - 35,203
Criminal Justice Commission 1 - - 1 - - 1
State Marshal Commission 228 - - 228 29 - 199
Total General Government 481,486 525 - 482,011 48,411 - 433,600

REGULATION AND PROTECTION
Public Safety 145,403 - - 145,403 20,839 - 124,564
Police Officer Standards & Training Council 2,702 - - 2,702 296 - 2,406
Board of Firearms Permit Examiners 105 - - 105 10 - 95
Motor Vehicle Department - - - - - - -
Military Department 6,200 - - 6,200 770 - 5,430
Commission on Fire Prevention & Control 2,437 - - 2,437 349 - 2,088
Consumer Protection 11,550 - - 11,550 1,655 - 9,895
Department of Labor 58,559 - - 58,559 6,651 - 51,908
Office of Victim Advocate 290 - - 290 42 - 248
Human Rights & Opportunities 7,169 - - 7,169 1,050 - 6,119
Advocacy for Persons with Disabilities 2,839 - - 2,839 375 - 2,464
Office of the Child Advocate 693 - - 693 99 - 594
Total Regulation and Protection 237,947 - - 237,947 32,136 - 205,811

CONSERVATION AND DEVELOPMENT
Department of Agriculture 5,250 - - 5,250 651 - 4,599
Environmental Protection 46,921 (50) - 46,871 6,887 - 39,984
Environmental Quality Council 136 - - 136 19 - 117
Connecticut Historical Commission 678 - - 678 165 - 513
Economic & Community Development 24,510 - - 24,510 2,462 - 22,048
Agricultural Experiment Station 6,298 50 - 6,348 874 - 5,474
Total Conservation and Development 83,793 - - 83,793 11,058 - 72,735

HEALTH AND HOSPITALS
Department of Public Health 78,788 413 - 79,201 10,401 - 68,800
Office of Health Care Acess 2,868 - - 2,868 351 - 2,517
Medical Examiner 4,945 - - 4,945 756 - 4,189
Mental Retardation 724,745 - - 724,745 113,578 - 611,167
Mental Health & Addiction Services 443,417 1,270 1,500 446,187 88,729 - 357,458
Psychiatric Security Review Board 315 - - 315 42 - 273
Total Health and Hospitals 1,255,078 1,683 1,500 1,258,261 213,857 - 1,044,404

TRANSPORTATION
Department of Transportation 15,048 - - 15,048 1,445 - 13,603
Total Transportation 15,048 - - 15,048 1,445 - 13,603


HUMAN SERVICES
Department of Social Services 3,702,899 - 57,000 3,759,899 769,385 - 2,990,514
Total Human Services 3,702,899 - 57,000 3,759,899 769,385 - 2,990,514

EDUCATION, MUSEUMS, LIBRARIES
Department of Education 2,012,822 - - 2,012,822 64,903 - 1,947,919
Education and Services for the Blind 16,040 - - 16,040 1,447 - 14,593
Commission on the Deaf & Hearing Impaired 1,198 - - 1,198 192 - 1,006
State Library 14,412 - - 14,412 2,960 - 11,452
Higher Education 50,714 (200) - 50,514 18,601 - 31,913
University of Connecticut 193,717 - - 193,717 34,475 - 159,242
University Health Center 74,290 - - 74,290 10,375 - 63,915
Charter Oak State College 2,370 - - 2,370 585 - 1,785
Teachers' Retirement Board 194,478 - - 194,478 180,749 - 13,729
Regional Community-Technical Colleges 125,484 - - 125,484 18,381 - 107,103
State University 138,947 100 - 139,047 29,012 - 110,035
Total Education, Museums, Libraries 2,824,472 (100) - 2,824,372 361,680 - 2,462,692

CORRECTIONS
Department of Correction 544,987 - - 544,987 88,267 - 456,720
Board of Pardons 34 - - 34 1 - 33
Board of Parole 10,602 - - 10,602 940 - 9,662
Children and Families 573,942 - 3,000 576,942 107,206 - 469,736
Council to Administer the Children's Trust Fund 5,772 300 - 6,072 1,349 - 4,723
Total Corrections 1,135,337 300 3,000 1,138,637 197,763 - 940,874

JUDICIAL
Judicial Department 364,484 - - 364,484 48,331 - 316,153
Public Defender Services Commission 34,530 - - 34,530 5,645 - 28,885
Total Judicial 399,014 - - 399,014 53,976 - 345,038

NON-FUNCTIONAL
Governor's Contingency 17 - - 17 - - 17
Debt Service 1,023,378 - - 1,023,378 87,801 - 935,577
Reserve for Salary Adjustments 71,146 (1,865) - 69,281 - - 69,281
Workers' Compensation Claims 12,516 - 2,500 15,016 4,499 - 10,517
Judicial Review Council 156 - - 156 15 - 141
Refunds of Escheated Property - 816 - 816 815 - 1
Adjudicated Claims - 1,140 - 1,140 1,140 - -
Fire Training Schools 388 - - 388 97 - 291
Police Association of Connecticut 167 - - 167 7 - 160
Connecticut State Firefighters Association 195 - - 195 4 - 191
Reimburse Towns-Tax Loss-State Property 64,959 - - 64,959 - - 64,959
Grants to Towns - - - - - - -
Reimburse Towns-Tax Loss-Tax Exempt Property 100,932 - - 100,932 - - 100,932
Unemployment Compensation 3,340 - - 3,340 539 - 2,801
State Employees Retirement Contributions 285,694 - - 285,694 47,616 - 238,078
Higher Education Alternative Retirement 16,634 - - 16,634 2,645 - 13,989
Other Statutory Retirement 1,765 - - 1,765 269 - 1,496
Judges & Compensation Commissioners Retirement 10,126 - - 10,126 1,688 - 8,438
Group Life Insurance 4,180 - - 4,180 675 - 3,505
Tuition Reimbursement - Training & Travel 6,970 1,782 - 8,752 570 - 8,182
Employers Social Security 183,795 33 - 183,828 28,399 - 155,429
State Employees Health Service 293,191 124 1,700 295,015 48,822 - 246,193
Retired State Employees Health Service 232,272 - 8,700 240,972 40,067 - 200,905
Insurance Recoveries 236 4 - 240 1 - 239
Miscellaneous 121 - - 121 30 - 91
Unallocated - - - - - 251,900 (251,900)
Total Non-Functional 2,312,178 2,034 12,900 2,327,112 265,699 251,900 1,809,513
Total Budgeted Appropriations 12,512,327 4,442 74,400 12,591,169 1,963,343 251,900 10,375,926
Federal and Other Restricted-
Net of Inter-Agency Transfers 796,822 277,379 - 1,074,201 144,670 - 929,531
Totals $ 13,309,149 $ 281,821 $ 74,400 $ 13,665,370 $ 2,108,013 $ 251,900 $ 11,305,457

 

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