Monthly Letter to the Governor - STATE OF CONNECTICUT TRANSPORTATION FUND, AUGUST 2002

Monthly Letter to the Governor - STATE OF CONNECTICUT TRANSPORTATION FUND, AUGUST 2002 - Exhibit H

STATE OF CONNECTICUT TRANSPORTATION FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FOR THE TWO MONTHS ENDED AUGUST 31, 2002	Exhibit H

(In Thousands)

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

Department of Transportation		$ 378,513	$ -	$ 378,513	$ 62,854	$ -	$ 315,659
Insurance & Risk Management Board		2,457	-	2,457	9	-	2,448
Motor Vehicle Department		61,957	-	61,957	7,871	-	54,086
Debt Service		414,608	-	414,608	31,649	-	382,959
Reserve for Salary Adjustments		8,920	-	8,920	-	-	8,920
Workers' Compensation Claims		3,375	-	3,375	1,340	-	2,035
Unemployment Compensation		275	-	275	19	-	256
State Employees Retirement		40,214	-	40,214	6,702	-	33,512
Group Life Insurance		240	-	240	31	-	209
Employers Social Security		13,432	-	13,432	1,814	-	11,618
State Employees Health Service		22,075	-	22,075	3,354	-	18,721
Insurance Recoveries		288	-	288	-	-	288
Unallocated		-	-	-	-	17,600	(17,600)
Total Budgeted Appropriations		946,354	-	946,354	115,643	17,600	813,111
Federal and Other Grants		205,047	13,873	218,920	15,402	-	203,518

Totals		$ 1,151,401	$ 13,873	$ 1,165,274	$ 131,045	$17,600	$ 1,016,629