Monthly Letter to the Governor - STATE OF CONNECTICUT GENERAL FUND, February 2003 - Exhibit D

State of Connecticut

STATE OF CONNECTICUT GENERAL FUND Exhibit D
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FOR THE EIGHT MONTHS ENDED FEBRUARY 28, 2003
(In Thousands)
Continued Increases Estimated
and Initial or Additional Total Esti-
mated		 Unex-
pended
Approp-
riations		 (Decreases) Require-
ments		 Approp-
riations		 Expend-
itures		 Lapses Approp-
riations
LEGISLATIVE
Legislative Management $ 54,265 $ - $ - $ 54,265 $ 28,615 - $ 25,650
Auditors of Public Accounts 8,961 - - 8,961 5,107 - 3,854
Commission on the Status of Women 573 - - 573 309 - 264
Commission on Children 566 - - 566 359 - 207
Commission on Latino & Puerto Rican Affairs 381 - - 381 220 - 161
African-American Affairs Commission 329 - - 329 174 - 155
Total Legislative 65,075 - - 65,075 34,784 - 30,291
GENERAL GOVERNMENT
Governor's Office 2,575 - - 2,575 1,285 - 1,290
Secretary of the State 2,883 - - 2,883 1,599 - 1,284
Lieutenant Governor's Office 319 - - 319 172 - 147
Elections Enforcement Commission 857 - - 857 526 - 331
Ethics Commission 904 200 - 1,104 763 - 341
Freedom of Information Commission 1,340 - - 1,340 805 - 535
Judicial Selection Commission 111 - - 111 59 - 52
State Properties Review Board 547 - - 547 300 - 247
State Treasurer 4,003 - - 4,003 2,238 - 1,765
State Comptroller 21,234 - - 21,234 12,023 - 9,211
Revenue Services 62,699 89 - 62,788 39,888 - 22,900
Special Revenue 9,403 - - 9,403 5,112 - 4,291
State Insurance & Risk Management Board 9,726 - 1,200 10,926 8,696 - 2,230
Gaming Policy Board 3 - - 3 1 - 2
Office of Policy and Management 176,025 41 - 176,066 70,465 - 105,601
Veterans' Affairs 29,121 - - 29,121 18,124 - 10,997
Office of Workforce Competitiveness 7,647 - - 7,647 2,442 - 5,205
Administrative Services 30,553 119 - 30,672 16,107 - 14,565
Information Technology 10,416 - - 10,416 6,587 - 3,829
Public Works 41,371 - - 41,371 26,820 - 14,551
Attorney General 27,778 - - 27,778 16,873 - 10,905
Claims Commissioner 404 - - 404 224 - 180
Division of Criminal Justice 41,338 - - 41,338 25,318 - 16,020
Criminal Justice Commission 1 - - 1 - - 1
State Marshal Commission 228 - - 228 159 - 69
Total General Government 481,486 449 1,200 483,135 256,586 - 226,549
REGULATION AND PROTECTION
Public Safety 145,403 - - 145,403 84,290 - 61,113
Police Officer Standards & Training Council 2,702 - - 2,702 1,528 - 1,174
Board of Firearms Permit Examiners 105 - - 105 57 - 48
Motor Vehicle Department - - - - - - -
Military Department 6,200 - 150 6,350 3,498 - 2,852
Commission on Fire Prevention & Control 2,437 - - 2,437 1,515 - 922
Consumer Protection 11,550 - - 11,550 7,067 - 4,483
Department of Labor 58,559 - - 58,559 33,601 - 24,958
Office of Victim Advocate 290 - - 290 170 - 120
Human Rights & Opportunities 7,169 - - 7,169 4,257 - 2,912
Advocacy for Persons with Disabilities 2,839 - - 2,839 1,674 - 1,165
Office of the Child Advocate 693 - - 693 404 - 289
Total Regulation and Protection 237,947 - 150 238,097 138,061 - 100,036
CONSERVATION AND DEVELOPMENT
Department of Agriculture 5,250 - - 5,250 3,123 - 2,127
Environmental Protection 46,921 - - 46,921 25,631 - 21,290
Environmental Quality Council 136 - - 136 81 - 55
Connecticut Historical Commission 678 - - 678 428 - 250
Economic & Community Development 24,510 - - 24,510 10,794 - 13,716
Agricultural Experiment Station 6,298 50 - 6,348 3,746 - 2,602
Total Conservation and Development 83,793 50 - 83,843 43,803 - 40,040
HEALTH AND HOSPITALS
Department of Public Health 78,788 422 - 79,210 43,056 - 36,154
Office of Health Care Acess 2,868 - - 2,868 1,536 - 1,332
Medical Examiner 4,945 - - 4,945 3,271 - 1,674
Mental Retardation 724,745 - 6,100 730,845 469,429 - 261,416
Mental Health & Addiction Services 443,417 (1,808) 1,900 443,509 336,575 - 106,934
Psychiatric Security Review Board 315 - - 315 186 - 129
Total Health and Hospitals 1,255,078 (1,386) 8,000 1,261,692 854,053 - 407,639
TRANSPORTATION
Department of Transportation 15,048 (364) - 14,684 3,814 - 10,870
Total Transportation 15,048 (364) - 14,684 3,814 - 10,870
HUMAN SERVICES
Department of Social Services 3,702,899 500 94,100 3,797,499 2,904,805 - 892,694
Total Human Services 3,702,899 500 94,100 3,797,499 2,904,805 - 892,694
EDUCATION, MUSEUMS, LIBRARIES
Department of Education 2,012,822 - - 2,012,822 1,051,831 - 960,991
Education and Services for the Blind 16,040 - - 16,040 6,792 - 9,248
Commission on the Deaf & Hearing Impaired 1,198 - - 1,198 750 - 448
State Library 14,412 - - 14,412 9,006 - 5,406
Higher Education 50,714 (55) - 50,659 40,337 - 10,322
University of Connecticut 193,717 1,472 - 195,189 128,514 - 66,675
University Health Center 74,290 123 - 74,413 46,598 - 27,815
Charter Oak State College 2,370 75 - 2,445 1,886 - 559
Teachers' Retirement Board 194,478 - - 194,478 187,749 - 6,729
Regional Community-Technical Colleges 125,484 443 - 125,927 79,638 - 46,289
State University 138,947 1,294 - 140,241 95,021 - 45,220
Total Education, Museums, Libraries 2,824,472 3,352 - 2,827,824 1,648,122 - 1,179,702
CORRECTIONS
Department of Correction 544,987 - 3,300 548,287 353,760 - 194,527
Board of Pardons 34 - - 34 15 - 19
Board of Parole 10,602 - - 10,602 6,606 - 3,996
Children and Families 573,942 - 11,800 585,742 381,032 - 204,710
Council to Administer the Children's Trust Fund 5,772 300 - 6,072 4,151 - 1,921
Total Corrections 1,135,337 300 15,100 1,150,737 745,564 - 405,173
JUDICIAL
Judicial Department 364,484 - - 364,484 221,667 - 142,817
Public Defender Services Commission 34,530 - - 34,530 21,397 - 13,133
Total Judicial 399,014 - - 399,014 243,064 - 155,950
NON-FUNCTIONAL
Governor's Contingency 17 - - 17 - - 17
Debt Service 1,023,378 - - 1,023,378 567,341 24,300 431,737
Reserve for Salary Adjustments 71,146 (4,026) - 67,120 - - 67,120
Workers' Compensation Claims 12,516 - 6,500 19,016 9,485 - 9,531
Judicial Review Council 156 - - 156 68 - 88
Refunds of Escheated Property - 4,423 - 4,423 4,423 - -
Adjudicated Claims - 5,784 - 5,784 5,783 - 1
Fire Training Schools 388 - - 388 291 - 97
Police Association of Connecticut 167 - - 167 54 - 113
Connecticut State Firefighters Association 195 - - 195 32 - 163
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 2,852 - 488
State Employees Retirement Contributions 285,694 - - 285,694 190,463 - 95,231
Higher Education Alternative Retirement 16,634 - - 16,634 10,166 - 6,468
Other Statutory Retirement 1,765 - - 1,765 1,052 - 713
Judges & Compensation Commissioners Retirement 10,126 - - 10,126 6,751 - 3,375
Group Life Insurance 4,180 - - 4,180 2,479 - 1,701
Tuition Reimbursement - Training & Travel 6,970 600 - 7,570 1,670 - 5,900
Employers Social Security 183,795 33 - 183,828 111,874 - 71,954
State Employees Health Service 293,191 125 5,200 298,516 198,274 - 100,242
Retired State Employees Health Service 232,272 - 8,700 240,972 159,133 - 81,839
Insurance Recoveries 236 149 - 385 151 - 234
Miscellaneous 121 - - 121 91 - 30
Unallocated - - - - - 308,489 (308,489)
Total Non-Functional 2,312,178 7,088 20,400 2,339,666 1,438,324 332,789 568,553
Total Budgeted Appropriations 12,512,327 9,989 138,950 12,661,266 8,310,980 332,789 4,017,497
Federal and Other Restricted-
Net of Inter-Agency Transfers 796,822 977,406 - 1,774,228 761,881 - 1,012,347
Totals $ 13,309,149 $ 987,395 $ 138,950 $ 14,435,494 $ 9,072,861 $ 332,789 $ 5,029,844

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