| STATE OF CONNECTICUT TRANSPORTATION FUND | ||||||
| STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
| FOR THE NINE MONTHS ENDED MARCH 31, 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 | $ 269,625 | $ 9,000 | $ 99,888 |
| Insurance & Risk Management Board | 2,457 | - | 2,457 | 837 | - | 1,620 |
| Motor Vehicle Department | 61,957 | - | 61,957 | 38,016 | - | 23,941 |
| Debt Service | 414,608 | - | 414,608 | 272,752 | 4,900 | 136,956 |
| Reserve for Salary Adjustments | 8,920 | - | 8,920 | - | - | 8,920 |
| Workers' Compensation Claims | 3,375 | - | 3,375 | 3,272 | - | 103 |
| Unemployment Compensation | 275 | - | 275 | 229 | - | 46 |
| State Employees Retirement | 40,214 | - | 40,214 | 30,160 | - | 10,054 |
| Group Life Insurance | 240 | - | 240 | 151 | - | 89 |
| Employers Social Security | 13,432 | - | 13,432 | 9,426 | - | 4,006 |
| State Employees Health Service | 22,075 | - | 22,075 | 16,346 | - | 5,729 |
| Insurance Recoveries | 288 | - | 288 | - | - | 288 |
| Unallocated | - | - | - | - | 12,800 | (12,800) |
| Total Budgeted Appropriations | 946,354 | - | 946,354 | 640,814 | 26,700 | 278,840 |
| Federal and Other Grants | 205,047 | 57,118 | 262,165 | 69,073 | - | 193,092 |
| Totals | $ 1,151,401 | $ 57,118 | $ 1,208,519 | $ 709,887 | $26,700 | $ 471,932 |
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