| STATE OF CONNECTICUT GENERAL FUND | Exhibit D | ||||||
| STATEMENT OF APPROPRIATIONS AND EXPENDITURES | |||||||
| FOR THE ELEVEN MONTHS ENDED MAY 31, 2003 | |||||||
| (In Thousands) | |||||||
| Increases |
Esti- mated |
||||||
|---|---|---|---|---|---|---|---|
| Initial | or |
Addi- tional |
Total |
Esti- mated |
Unex- pended |
||
|
Approp- riations |
(Decreases) |
Require- ments |
Approp- riations |
Expend- itures |
Lapses |
Approp- riations |
|
| LEGISLATIVE | |||||||
| Legislative Management | $ 54,265 | $ - | $ (4,789) | $ 49,476 | $ 43,407 | - | $ 6,069 |
| Auditors of Public Accounts | 8,961 | - | (450) | 8,511 | 7,345 | - | 1,166 |
| Commission on the Status of Women | 573 | - | (50) | 523 | 437 | - | 86 |
| Commission on Children | 566 | - | (49) | 517 | 489 | - | 28 |
| Commission on Latino & Puerto Rican Affairs | 381 | - | (32) | 349 | 305 | - | 44 |
| African-American Affairs Commission | 329 | - | (26) | 303 | 245 | - | 58 |
| Total Legislative | 65,075 | - | (5,396) | 59,679 | 52,228 | - | 7,451 |
| GENERAL GOVERNMENT | |||||||
| Governor's Office | 2,575 | - | (150) | 2,425 | 1,994 | - | 431 |
| Secretary of the State | 2,883 | - | (116) | 2,767 | 2,207 | - | 560 |
| Lieutenant Governor's Office | 319 | - | - | 319 | 252 | - | 67 |
| Elections Enforcement Commission | 857 | - | (20) | 837 | 735 | - | 102 |
| Ethics Commission | 904 | 229 | (19) | 1,114 | 992 | - | 122 |
| Freedom of Information Commission | 1,340 | - | (39) | 1,301 | 1,144 | - | 157 |
| Judicial Selection Commission | 111 | - | - | 111 | 85 | - | 26 |
| State Properties Review Board | 547 | - | (10) | 537 | 408 | - | 129 |
| State Treasurer | 4,003 | - | (302) | 3,701 | 3,191 | - | 510 |
| State Comptroller | 21,234 | - | (917) | 20,317 | 17,603 | - | 2,714 |
| Revenue Services | 62,699 | 89 | (1,351) | 61,437 | 53,840 | - | 7,597 |
| Special Revenue | 9,403 | - | (605) | 8,798 | 7,249 | - | 1,549 |
| State Insurance & Risk Management Board | 9,726 | 1,300 | - | 11,026 | 9,136 | - | 1,890 |
| Gaming Policy Board | 3 | - | - | 3 | 2 | - | 1 |
| Office of Policy and Management | 176,025 | (44) | (3,362) | 172,619 | 135,079 | 23,885 | 13,655 |
| Veterans' Affairs | 29,121 | (400) | (436) | 28,285 | 25,187 | - | 3,098 |
| Office of Workforce Competitiveness | 7,647 | - | (240) | 7,407 | 4,206 | - | 3,201 |
| Administrative Services | 30,553 | 834 | (1,322) | 30,065 | 23,432 | 1,933 | 4,700 |
| Information Technology | 10,416 | - | (347) | 10,069 | 8,617 | - | 1,452 |
| Public Works | 41,371 | - | (999) | 40,372 | 36,490 | - | 3,882 |
| Attorney General | 27,778 | - | (1,060) | 26,718 | 24,039 | - | 2,679 |
| Claims Commissioner | 404 | - | (12) | 392 | 313 | - | 79 |
| Division of Criminal Justice | 41,338 | - | (1,584) | 39,754 | 35,609 | - | 4,145 |
| Criminal Justice Commission | 1 | - | - | 1 | - | - | 1 |
| State Marshal Commission | 228 | - | - | 228 | 192 | - | 36 |
| Total General Government | 481,486 | 2,008 | (12,891) | 470,603 | 392,002 | 25,818 | 52,783 |
| REGULATION AND PROTECTION | |||||||
| Public Safety | 145,403 | - | (10,916) | 134,487 | 117,856 | 1,144 | 15,487 |
| Police Officer Standards & Training Council | 2,702 | - | (109) | 2,593 | 2,198 | - | 395 |
| Board of Firearms Permit Examiners | 105 | - | - | 105 | 82 | - | 23 |
| Motor Vehicle Department | - | - | - | - | - | - | - |
| Military Department | 6,200 | - | - | 6,200 | 5,292 | - | 908 |
| Commission on Fire Prevention & Control | 2,437 | - | (77) | 2,360 | 2,138 | - | 222 |
| Consumer Protection | 11,550 | - | (538) | 11,012 | 9,772 | - | 1,240 |
| Department of Labor | 58,559 | - | (726) | 57,833 | 44,428 | - | 13,405 |
| Office of Victim Advocate | 290 | - | - | 290 | 224 | - | 66 |
| Human Rights & Opportunities | 7,169 | - | (318) | 6,851 | 5,834 | - | 1,017 |
| Advocacy for Persons with Disabilities | 2,839 | - | (134) | 2,705 | 2,296 | - | 409 |
| Office of the Child Advocate | 693 | - | (35) | 658 | 557 | - | 101 |
| Total Regulation and Protection | 237,947 | - | (12,853) | 225,094 | 190,677 | 1,144 | 33,273 |
| CONSERVATION AND DEVELOPMENT | |||||||
| Department of Agriculture | 5,250 | (19) | (192) | 5,039 | 4,305 | - | 734 |
| Environmental Protection | 46,921 | (1,075) | (171) | 45,675 | 34,557 | 1,102 | 10,016 |
| Environmental Quality Council | 136 | - | - | 136 | 101 | - | 35 |
| Connecticut Historical Commission | 678 | - | - | 678 | 613 | - | 65 |
| Economic & Community Development | 24,510 | (125) | (1,054) | 23,331 | 19,902 | - | 3,429 |
| Agricultural Experiment Station | 6,298 | 50 | (157) | 6,191 | 5,237 | - | 954 |
| Total Conservation and Development | 83,793 | (1,169) | (1,574) | 81,050 | 64,715 | 1,102 | 15,233 |
| HEALTH AND HOSPITALS | |||||||
| Department of Public Health | 78,788 | (139) | (2,506) | 76,143 | 65,041 | - | 11,102 |
| Office of Health Care Acess | 2,868 | - | (373) | 2,495 | 2,110 | - | 385 |
| Medical Examiner | 4,945 | - | - | 4,945 | 4,592 | - | 353 |
| Mental Retardation | 724,745 | - | - | 724,745 | 655,766 | 1,200 | 67,779 |
| Mental Health & Addiction Services | 443,417 | (2,091) | (4,489) | 436,837 | 389,402 | 4,466 | 42,969 |
| Psychiatric Security Review Board | 315 | - | - | 315 | 267 | - | 48 |
| Total Health and Hospitals | 1,255,078 | (2,230) | (7,368) | 1,245,480 | 1,117,178 | 5,666 | 122,636 |
| TRANSPORTATION | |||||||
| Department of Transportation | 15,048 | (364) | - | 14,684 | 5,210 | - | 9,474 |
| Total Transportation | 15,048 | (364) | - | 14,684 | 5,210 | - | 9,474 |
| HUMAN SERVICES | |||||||
| Department of Social Services | 3,702,899 | (1,155) | 67,950 | 3,769,694 | 3,599,996 | 6,000 | 163,698 |
| Total Human Services | 3,702,899 | (1,155) | 67,950 | 3,769,694 | 3,599,996 | 6,000 | 163,698 |
| EDUCATION, MUSEUMS, LIBRARIES | |||||||
| Department of Education | 2,012,822 | - | (10,752) | 2,002,070 | 1,966,896 | 5,187 | 29,987 |
| Education and Services for the Blind | 16,040 | - | (611) | 15,429 | 9,745 | - | 5,684 |
| Commission on the Deaf & Hearing Impaired | 1,198 | - | (178) | 1,020 | 1,016 | - | 4 |
| State Library | 14,412 | (115) | (841) | 13,456 | 12,352 | 1,016 | 88 |
| Higher Education | 50,714 | (13) | (1,407) | 49,294 | 46,845 | - | 2,449 |
| University of Connecticut | 193,717 | 1,472 | (1,181) | 194,008 | 180,722 | - | 13,286 |
| University Health Center | 74,290 | 123 | (730) | 73,683 | 65,825 | - | 7,858 |
| Charter Oak State College | 2,370 | 75 | (120) | 2,325 | 2,324 | - | 1 |
| Teachers' Retirement Board | 194,478 | - | (104) | 194,374 | 191,241 | - | 3,133 |
| Regional Community-Technical Colleges | 125,484 | 444 | (781) | 125,147 | 113,674 | - | 11,473 |
| State University | 138,947 | 1,294 | (822) | 139,419 | 129,867 | - | 9,552 |
| Total Education, Museums, Libraries | 2,824,472 | 3,280 | (17,527) | 2,810,225 | 2,720,507 | 6,203 | 83,515 |
| CORRECTIONS | |||||||
| Department of Correction | 544,987 | - | (5,098) | 539,889 | 492,510 | 3,755 | 43,624 |
| Board of Pardons | 34 | - | - | 34 | 21 | - | 13 |
| Board of Parole | 10,602 | - | (565) | 10,037 | 9,153 | - | 884 |
| Children and Families | 573,942 | 2,087 | (2,500) | 573,529 | 519,305 | 2,300 | 51,924 |
| Council to Administer the Children's Trust Fund | 5,772 | 300 | (574) | 5,498 | 5,451 | - | 47 |
| Total Corrections | 1,135,337 | 2,387 | (8,737) | 1,128,987 | 1,026,440 | 6,055 | 96,492 |
| JUDICIAL | |||||||
| Judicial Department | 364,484 | (200) | (6,991) | 357,293 | 304,978 | 6,585 | 45,730 |
| Public Defender Services Commission | 34,530 | - | (1,113) | 33,417 | 29,883 | - | 3,534 |
| Total Judicial | 399,014 | (200) | (8,104) | 390,710 | 334,861 | 6,585 | 49,264 |
| NON-FUNCTIONAL | |||||||
| Governor's Contingency | 17 | - | - | 17 | - | - | 17 |
| Debt Service | 1,023,378 | - | - | 1,023,378 | 839,557 | 29,300 | 154,521 |
| Reserve for Salary Adjustments | 71,146 | (16,022) | - | 55,124 | - | 29,300 | 25,824 |
| Workers' Compensation Claims | 12,516 | - | 6,500 | 19,016 | 11,971 | - | 7,045 |
| Judicial Review Council | 156 | - | - | 156 | 104 | - | 52 |
| Refunds of Escheated Property | - | 7,194 | - | 7,194 | 7,205 | - | (11) |
| Adjudicated Claims | - | 7,236 | - | 7,236 | 7,236 | - | - |
| Fire Training Schools | 388 | - | - | 388 | 388 | - | - |
| Police Association of Connecticut | 167 | - | - | 167 | 82 | - | 85 |
| Connecticut State Firefighters Association | 195 | - | - | 195 | 48 | - | 147 |
| 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 | 5,727 | - | 9,067 | 8,582 | - | 485 |
| State Employees Retirement Contributions | 285,694 | - | - | 285,694 | 261,887 | - | 23,807 |
| Higher Education Alternative Retirement | 16,634 | - | - | 16,634 | 13,530 | - | 3,104 |
| Other Statutory Retirement | 1,765 | - | - | 1,765 | 1,473 | - | 292 |
| Judges & Compensation Commissioners Retirement | 10,126 | - | - | 10,126 | 9,282 | - | 844 |
| Group Life Insurance | 4,180 | - | - | 4,180 | 3,462 | - | 718 |
| Tuition Reimbursement - Training & Travel | 6,970 | 600 | - | 7,570 | 2,143 | - | 5,427 |
| Employers Social Security | 183,795 | 2,158 | - | 185,953 | 163,383 | - | 22,570 |
| State Employees Health Service | 293,191 | 124 | - | 293,315 | 282,827 | - | 10,488 |
| Retired State Employees Health Service | 232,272 | - | - | 232,272 | 219,639 | - | 12,633 |
| Insurance Recoveries | 236 | 149 | - | 385 | 159 | - | 226 |
| Miscellaneous | 121 | - | - | 121 | 121 | - | - |
| Unallocated | - | - | - | - | - | 67,286 | (67,286) |
| Total Non-Functional | 2,312,178 | 7,166 | 6,500 | 2,325,844 | 1,998,970 | 125,886 | 200,988 |
| Total Budgeted Appropriations | 12,512,327 | 9,723 | - | 12,522,050 | 11,502,784 | 184,459 | 834,807 |
| Federal and Other Restricted- | |||||||
| Net of Inter-Agency Transfers | 796,822 | 1,177,869 | - | 1,974,691 | 1,150,029 | - | 824,662 |
| Totals | $ 13,309,149 | $ 1,187,592 | $ - | $ 14,496,741 | $ 12,652,813 | $ 184,459 | $ 1,659,469 |
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