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

State of Connecticut

STATE OF CONNECTICUT GENERAL FUND Exhibit D
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FOR THE NINE MONTHS ENDED MARCH 31, 2003
(In Thousands)
Continued Increases Estimated Esti-
and Initial or Additional Total Expend- mated Approp-
Approp-
riations		 (Decreases) Require-
ments		 Approp-
riations		 tures Lapses riations
LEGISLATIVE
Legislative Management $ 54,265 $ - $ - $ 54,265 $ 33,005 - $ 21,260
Auditors of Public Accounts 8,961 - - 8,961 5,713 - 3,248
Commission on the Status of Women 573 - - 573 347 - 226
Commission on Children 566 - - 566 398 - 168
Commission on Latino & Puerto Rican Affairs 381 - - 381 247 - 134
African-American Affairs Commission 329 - - 329 195 - 134
Total Legislative 65,075 - - 65,075 39,905 - 25,170
GENERAL GOVERNMENT
Governor's Office 2,575 - - 2,575 1,460 - 1,115
Secretary of the State 2,883 - - 2,883 1,772 - 1,111
Lieutenant Governor's Office 319 - - 319 197 - 122
Elections Enforcement Commission 857 - - 857 584 - 273
Ethics Commission 904 200 - 1,104 829 - 275
Freedom of Information Commission 1,340 - - 1,340 900 - 440
Judicial Selection Commission 111 - - 111 66 - 45
State Properties Review Board 547 - - 547 332 - 215
State Treasurer 4,003 - - 4,003 2,518 - 1,485
State Comptroller 21,234 - - 21,234 14,055 - 7,179
Revenue Services 62,699 89 - 62,788 44,114 - 18,674
Special Revenue 9,403 - - 9,403 5,406 - 3,997
State Insurance & Risk Management Board 9,726 - - 9,726 8,859 - 867
Gaming Policy Board 3 - - 3 2 - 1
Office of Policy and Management 176,025 (44) - 175,981 129,278 - 46,703
Veterans' Affairs 29,121 (400) - 28,721 20,010 - 8,711
Office of Workforce Competitiveness 7,647 - - 7,647 3,528 - 4,119
Administrative Services 30,553 119 - 30,672 18,245 - 12,427
Information Technology 10,416 - - 10,416 7,137 - 3,279
Public Works 41,371 - - 41,371 30,078 - 11,293
Attorney General 27,778 - - 27,778 18,817 - 8,961
Claims Commissioner 404 - - 404 251 - 153
Division of Criminal Justice 41,338 - - 41,338 28,069 - 13,269
Criminal Justice Commission 1 - - 1 - - 1
State Marshal Commission 228 - - 228 173 - 55
Total General Government 481,486 (36) - 481,450 336,680 - 144,770
REGULATION AND PROTECTION
Public Safety 145,403 - - 145,403 94,651 - 50,752
Police Officer Standards & Training Council 2,702 - - 2,702 1,702 - 1,000
Board of Firearms Permit Examiners 105 - - 105 68 - 37
Motor Vehicle Department - - - - - - -
Military Department 6,200 - 900 7,100 3,931 - 3,169
Commission on Fire Prevention & Control 2,437 - - 2,437 1,647 - 790
Consumer Protection 11,550 - - 11,550 7,832 - 3,718
Department of Labor 58,559 - - 58,559 37,890 - 20,669
Office of Victim Advocate 290 - - 290 186 - 104
Human Rights & Opportunities 7,169 - - 7,169 4,703 - 2,466
Advocacy for Persons with Disabilities 2,839 - - 2,839 1,864 - 975
Office of the Child Advocate 693 - - 693 448 - 245
Total Regulation and Protection 237,947 - 900 238,847 154,922 - 83,925
CONSERVATION AND DEVELOPMENT
Department of Agriculture 5,250 (19) - 5,231 3,535 - 1,696
Environmental Protection 46,921 (1,075) - 45,846 28,367 - 17,479
Environmental Quality Council 136 - - 136 86 - 50
Connecticut Historical Commission 678 - - 678 456 - 222
Economic & Community Development 24,510 (125) - 24,385 11,817 - 12,568
Agricultural Experiment Station 6,298 50 - 6,348 4,193 - 2,155
Total Conservation and Development 83,793 (1,169) - 82,624 48,454 - 34,170
HEALTH AND HOSPITALS
Department of Public Health 78,788 (139) - 78,649 48,456 - 30,193
Office of Health Care Acess 2,868 - - 2,868 1,692 - 1,176
Medical Examiner 4,945 - - 4,945 3,709 - 1,236
Mental Retardation 724,745 - - 724,745 524,119 - 200,626
Mental Health & Addiction Services 443,417 (2,091) - 441,326 305,341 - 135,985
Psychiatric Security Review Board 315 - - 315 210 - 105
Total Health and Hospitals 1,255,078 (2,230) - 1,252,848 883,527 - 369,321
TRANSPORTATION
Department of Transportation 15,048 (364) - 14,684 4,184 - 10,500
Total Transportation 15,048 (364) - 14,684 4,184 - 10,500
HUMAN SERVICES
Department of Social Services 3,702,899 (1,155) 67,700 3,769,444 2,930,742 - 838,702
Total Human Services 3,702,899 (1,155) 67,700 3,769,444 2,930,742 - 838,702
EDUCATION, MUSEUMS, LIBRARIES
Department of Education 2,012,822 - - 2,012,822 1,078,846 - 933,976
Education and Services for the Blind 16,040 - - 16,040 7,632 - 8,408
Commission on the Deaf & Hearing Impaired 1,198 - - 1,198 846 - 352
State Library 14,412 (115) - 14,297 10,055 - 4,242
Higher Education 50,714 (55) - 50,659 41,776 - 8,883
University of Connecticut 193,717 1,472 - 195,189 142,981 - 52,208
University Health Center 74,290 123 - 74,413 51,993 - 22,420
Charter Oak State College 2,370 75 - 2,445 1,886 - 559
Teachers' Retirement Board 194,478 - - 194,478 188,591 - 5,887
Regional Community-Technical Colleges 125,484 443 - 125,927 89,220 - 36,707
State University 138,947 1,294 - 140,241 104,977 - 35,264
Total Education, Museums, Libraries 2,824,472 3,237 - 2,827,709 1,718,803 - 1,108,906
CORRECTIONS
Department of Correction 544,987 - - 544,987 389,128 - 155,859
Board of Pardons 34 - - 34 15 - 19
Board of Parole 10,602 - - 10,602 7,134 - 3,468
Children and Families 573,942 (13) - 573,929 419,862 - 154,067
Council to Administer the Children's Trust Fund 5,772 300 - 6,072 4,183 - 1,889
Total Corrections 1,135,337 287 - 1,135,624 820,322 - 315,302
JUDICIAL
Judicial Department 364,484 (200) - 364,284 248,666 - 115,618
Public Defender Services Commission 34,530 - - 34,530 23,696 - 10,834
Total Judicial 399,014 (200) - 398,814 272,362 - 126,452
NON-FUNCTIONAL
Governor's Contingency 17 - - 17 - - 17
Debt Service 1,023,378 - - 1,023,378 667,042 24,300 332,036
Reserve for Salary Adjustments 71,146 (5,026) - 66,120 - - 66,120
Workers' Compensation Claims 12,516 - 6,500 19,016 9,506 - 9,510
Judicial Review Council 156 - - 156 78 - 78
Refunds of Escheated Property - 5,035 - 5,035 5,035 - -
Adjudicated Claims - 6,135 - 6,135 6,134 - 1
Fire Training Schools 388 - - 388 291 - 97
Police Association of Connecticut 167 - - 167 72 - 95
Connecticut State Firefighters Association 195 - - 195 41 - 154
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 1,000 - 4,340 3,792 - 548
State Employees Retirement Contributions 285,694 - - 285,694 214,271 - 71,423
Higher Education Alternative Retirement 16,634 - - 16,634 11,193 - 5,441
Other Statutory Retirement 1,765 - - 1,765 1,193 - 572
Judges & Compensation Commissioners Retirement 10,126 - - 10,126 7,594 - 2,532
Group Life Insurance 4,180 - - 4,180 3,265 - 915
Tuition Reimbursement - Training & Travel 6,970 600 - 7,570 1,924 - 5,646
Employers Social Security 183,795 33 - 183,828 125,754 - 58,074
State Employees Health Service 293,191 125 5,200 298,516 221,316 - 77,200
Retired State Employees Health Service 232,272 - 8,700 240,972 178,543 - 62,429
Insurance Recoveries 236 149 - 385 158 - 227
Miscellaneous 121 - - 121 91 - 30
Unallocated - - - - - 233,088 (233,088)
Total Non-Functional 2,312,178 8,051 20,400 2,340,629 1,623,184 257,388 460,057
Total Budgeted Appropriations 12,512,327 6,421 89,000 12,607,748 8,833,085 257,388 3,517,275
Federal and Other Restricted-
Net of Inter-Agency Transfers 796,822 958,398 - 1,755,220 888,607 - 866,613
Totals $ 13,309,149 $ 964,819 $ 89,000 $ 14,362,968 $ 9,721,692 $ 257,388 $ 4,383,888

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