| STATE OF CONNECTICUT TRANSPORTATION FUND | ||||||
| STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
| FOR THE EIGHT MONTHS ENDED FEBRUARY 28, 2003 | Exhibit H | |||||
| (In Thousands) | ||||||
|
Con- tinued |
Increases | |||||
|---|---|---|---|---|---|---|
|
and Initial |
or | Total |
Esti- mated |
Unex- pended |
||
|
Approp riations |
(Decreases) |
Approp- riations |
Expend- itures |
Lapses |
Approp- riations |
|
| Department of Transportation | $ 378,513 | $ - | $ 378,513 | $ 233,905 | $ 9,000 | $ 135,608 |
| Insurance & Risk Management Board | 2,457 | - | 2,457 | 780 | - | 1,677 |
| Motor Vehicle Department | 61,957 | - | 61,957 | 33,733 | - | 28,224 |
| Debt Service | 414,608 | - | 414,608 | 241,410 | 4,900 | 168,298 |
| Reserve for Salary Adjustments | 8,920 | - | 8,920 | - | - | 8,920 |
| Workers' Compensation Claims | 3,375 | - | 3,375 | 3,341 | - | 34 |
| Unemployment Compensation | 275 | - | 275 | 112 | - | 163 |
| State Employees Retirement | 40,214 | - | 40,214 | 26,809 | - | 13,405 |
| Group Life Insurance | 240 | - | 240 | 135 | - | 105 |
| Employers Social Security | 13,432 | - | 13,432 | 8,271 | - | 5,161 |
| State Employees Health Service | 22,075 | - | 22,075 | 14,632 | - | 7,443 |
| Insurance Recoveries | 288 | - | 288 | - | - | 288 |
| Unallocated | - | - | - | - | 12,800 | (12,800) |
| Total Budgeted Appropriations | 946,354 | - | 946,354 | 563,128 | 26,700 | 356,526 |
| Federal and Other Grants | 205,047 | 50,046 | 255,093 | 62,981 | - | 192,112 |
| Totals | $ 1,151,401 | $ 50,046 | $ 1,201,447 | $ 626,109 | $26,700 | $ 548,638 |
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