| STATE OF CONNECTICUT TRANSPORTATION FUND | ||||||
| STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
| FOR THE ELEVEN MONTHS ENDED MAY 31, 2003 | Exhibit H | |||||
| (In Thousands) | ||||||
| Increases | ||||||
|---|---|---|---|---|---|---|
| Initial | or | Total |
Esti- mated |
Unex- pended |
||
|
Approp- riations |
(Decreases) |
Approp- riations |
Expend- itures |
Lapses |
Approp- riations |
|
| Department of Transportation | $ 378,513 | $ - | $ 378,513 | $ 324,999 | $ 15,500 | $ 38,014 |
| Insurance & Risk Management Board | 2,457 | - | 2,457 | 921 | - | 1,536 |
| Motor Vehicle Department | 61,957 | - | 61,957 | 47,297 | 5,500 | 9,160 |
| Debt Service | 414,608 | - | 414,608 | 338,004 | 7,600 | 69,004 |
| Reserve for Salary Adjustments | 8,920 | (578) | 8,342 | - | - | 8,342 |
| Workers' Compensation Claims | 3,375 | - | 3,375 | 3,267 | - | 108 |
| Unemployment Compensation | 275 | 578 | 853 | 814 | - | 39 |
| State Employees Retirement | 40,214 | - | 40,214 | 36,863 | - | 3,351 |
| Group Life Insurance | 240 | - | 240 | 187 | - | 53 |
| Employers Social Security | 13,432 | - | 13,432 | 11,685 | 700 | 1,047 |
| State Employees Health Service | 22,075 | - | 22,075 | 20,277 | 1,100 | 698 |
| Insurance Recoveries | 288 | 10 | 298 | 10 | - | 288 |
| Unallocated | - | - | - | - | - | - |
| Total Budgeted Appropriations | 946,354 | 10 | 946,364 | 784,324 | 30,400 | 131,640 |
| Federal and Other Grants | 205,047 | 89,174 | 294,221 | 83,437 | - | 210,784 |
| Totals | $ 1,151,401 | $ 89,184 | $ 1,240,585 | $ 867,761 | $30,400 | $ 342,424 |
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