Monthly Letter to the Governor - STATE OF CONNECTICUT GENERAL FUND, November 2002 - Exhibit D

State of Connecticut

STATE OF CONNECTICUT GENERAL FUND Exhibit D
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FOR THE FIVE MONTHS ENDED NOVEMBER 30, 2002
(In Thousands)
Continued Increases Estimated
and 
Initial		 or Additional Total Esti-
mated		 Unex-
pended
Approp-
riations		 (Decreases) Require-
ments		 Approp-
riations		 Expend-
itures		 Lapses Approp-
riations
LEGISLATIVE
Legislative Management $ 54,265 $ - $ - $ 54,265 $ 17,790 - $ 36,475
Auditors of Public Accounts 8,961 - - 8,961 3,304 - 5,657
Commission on the Status of Women 573 - - 573 203 - 370
Commission on Children 566 - - 566 213 - 353
Commission on Latino & Puerto Rican Affairs 381 - - 381 150 - 231
African-American Affairs Commission 329 - - 329 110 - 219
Total Legislative 65,075 - - 65,075 21,770 - 43,305
GENERAL GOVERNMENT
Governor's Office 2,575 - - 2,575 821 - 1,754
Secretary of the State 2,883 - - 2,883 1,028 - 1,855
Lieutenant Governor's Office 319 - - 319 110 - 209
Elections Enforcement Commission 857 - - 857 347 - 510
Ethics Commission 904 200 - 1,104 577 - 527
Freedom of Information Commission 1,340 - - 1,340 528 - 812
Judicial Selection Commission 111 - - 111 38 - 73
State Properties Review Board 547 - - 547 203 - 344
State Treasurer 4,003 - - 4,003 1,449 - 2,554
State Comptroller 21,234 - - 21,234 7,798 - 13,436
Revenue Services 62,699 89 - 62,788 24,368 - 38,420
Special Revenue 9,403 - - 9,403 3,423 - 5,980
State Insurance & Risk Management Board 9,726 - 1,200 10,926 6,798 - 4,128
Gaming Policy Board 3 - - 3 1 - 2
Office of Policy and Management 176,025 41 - 176,066 52,339 - 123,727
Veterans' Affairs 29,121 - - 29,121 11,382 - 17,739
Office of Workforce Competitiveness 7,647 - - 7,647 1,407 - 6,240
Administrative Services 30,553 76 - 30,629 10,377 - 20,252
Information Technology 10,416 - - 10,416 4,267 - 6,149
Public Works 41,371 - - 41,371 16,828 - 24,543
Attorney General 27,778 - - 27,778 11,278 - 16,500
Claims Commissioner 404 - - 404 143 - 261
Division of Criminal Justice 41,338 - - 41,338 16,496 - 24,842
Criminal Justice Commission 1 - - 1 - - 1
State Marshal Commission 228 - - 228 135 - 93
Total General Government 481,486 406 1,200 483,092 172,141 - 310,951
REGULATION AND PROTECTION
Public Safety 145,403 - - 145,403 56,162 - 89,241
Police Officer Standards & Training Council 2,702 - - 2,702 916 - 1,786
Board of Firearms Permit Examiners 105 - - 105 28 - 77
Motor Vehicle Department - - - - - - -
Military Department 6,200 - - 6,200 2,147 - 4,053
Commission on Fire Prevention & Control 2,437 - - 2,437 972 - 1,465
Consumer Protection 11,550 - - 11,550 4,510 - 7,040
Department of Labor 58,559 - - 58,559 20,647 - 37,912
Office of Victim Advocate 290 - - 290 114 - 176
Human Rights & Opportunities 7,169 - - 7,169 2,797 - 4,372
Advocacy for Persons with Disabilities 2,839 - - 2,839 1,080 - 1,759
Office of the Child Advocate 693 - - 693 266 - 427
Total Regulation and Protection 237,947 - - 237,947 89,639 - 148,308
CONSERVATION AND DEVELOPMENT
Department of Agriculture 5,250 - - 5,250 1,973 - 3,277
Environmental Protection 46,921 9 - 46,930 16,632 - 30,298
Environmental Quality Council 136 - - 136 54 - 82
Connecticut Historical Commission 678 - - 678 293 - 385
Economic & Community Development 24,510 - - 24,510 6,995 - 17,515
Agricultural Experiment Station 6,298 50 - 6,348 2,441 - 3,907
Total Conservation and Development 83,793 59 - 83,852 28,388 - 55,464
HEALTH AND HOSPITALS
Department of Public Health 78,788 414 - 79,202 28,126 - 51,076
Office of Health Care Acess 2,868 - - 2,868 1,013 - 1,855
Medical Examiner 4,945 - - 4,945 2,086 - 2,859
Mental Retardation 724,745 - 2,600 727,345 296,985 - 430,360
Mental Health & Addiction Services 443,417 (1,808) 2,600 444,209 218,020 - 226,189
Psychiatric Security Review Board 315 - - 315 123 - 192
Total Health and Hospitals 1,255,078 (1,394) 5,200 1,258,884 546,353 - 712,531
TRANSPORTATION
Department of Transportation 15,048 (364) - 14,684 2,330 - 12,354
Total Transportation 15,048 (364) - 14,684 2,330 - 12,354
HUMAN SERVICES
Department of Social Services 3,702,899 500 94,100 3,797,499 1,971,271 - 1,826,228
Total Human Services 3,702,899 500 94,100 3,797,499 1,971,271 - 1,826,228
EDUCATION, MUSEUMS, LIBRARIES
Department of Education 2,012,822 - - 2,012,822 535,718 - 1,477,104
Education and Services for the Blind 16,040 - - 16,040 3,842 - 12,198
Commission on the Deaf & Hearing Impaired 1,198 - - 1,198 526 - 672
State Library 14,412 - - 14,412 5,757 - 8,655
Higher Education 50,714 (102) - 50,612 31,815 - 18,797
University of Connecticut 193,717 1,472 - 195,189 85,111 - 110,078
University Health Center 74,290 123 - 74,413 29,381 - 45,032
Charter Oak State College 2,370 - - 2,370 1,228 - 1,142
Teachers' Retirement Board 194,478 - - 194,478 184,137 - 10,341
Regional Community-Technical Colleges 125,484 443 - 125,927 51,134 - 74,793
State University 138,947 1,294 - 140,241 63,959 - 76,282
Total Education, Museums, Libraries 2,824,472 3,230 - 2,827,702 992,608 - 1,835,094
CORRECTIONS
Department of Correction 544,987 - 3,300 548,287 228,531 - 319,756
Board of Pardons 34 - - 34 7 - 27
Board of Parole 10,602 - - 10,602 4,204 - 6,398
Children and Families 573,942 - 11,000 584,942 243,318 - 341,624
Council to Administer the Children's Trust Fund 5,772 300 - 6,072 2,923 - 3,149
Total Corrections 1,135,337 300 14,300 1,149,937 478,983 - 670,954
JUDICIAL
Judicial Department 364,484 - - 364,484 146,121 - 218,363
Public Defender Services Commission 34,530 - - 34,530 13,958 - 20,572
Total Judicial 399,014 - - 399,014 160,079 - 238,935
NON-FUNCTIONAL
Governor's Contingency 17 - - 17 - - 17
Debt Service 1,023,378 - - 1,023,378 354,299 16,900 652,179
Reserve for Salary Adjustments 71,146 (3,907) - 67,239 - - 67,239
Workers' Compensation Claims 12,516 - 6,500 19,016 6,980 - 12,036
Judicial Review Council 156 - - 156 44 - 112
Refunds of Escheated Property - 2,143 - 2,143 2,148 - (5)
Adjudicated Claims - 2,852 - 2,852 2,852 - -
Fire Training Schools 388 - - 388 194 - 194
Police Association of Connecticut 167 - - 167 28 - 139
Connecticut State Firefighters Association 195 - - 195 17 - 178
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 - - 3,340 1,709 - 1,631
State Employees Retirement Contributions 285,694 - - 285,694 119,039 - 166,655
Higher Education Alternative Retirement 16,634 - - 16,634 6,104 - 10,530
Other Statutory Retirement 1,765 - - 1,765 624 - 1,141
Judges & Compensation Commissioners Retirement 10,126 - - 10,126 4,219 - 5,907
Group Life Insurance 4,180 - - 4,180 1,669 - 2,511
Tuition Reimbursement - Training & Travel 6,970 600 - 7,570 1,077 - 6,493
Employers Social Security 183,795 33 - 183,828 78,189 - 105,639
State Employees Health Service 293,191 125 1,700 295,016 137,074 - 157,942
Retired State Employees Health Service 232,272 - 8,700 240,972 99,512 - 141,460
Insurance Recoveries 236 149 - 385 5 - 380
Miscellaneous 121 - - 121 61 - 60
Unallocated - - - - - 228,289 (228,289)
Total Non-Functional 2,312,178 1,995 16,900 2,331,073 981,735 245,189 1,104,149
Total Budgeted Appropriations 12,512,327 4,732 131,700 12,648,759 5,445,297 245,189 6,958,273
Federal and Other Restricted-
Net of Inter-Agency Transfers 796,822 723,750 - 1,520,572 444,908 - 1,075,664
Totals $ 13,309,149 $ 728,482 $ 131,700 $ 14,169,331 $ 5,890,205 $ 245,189 $ 8,033,937

Back to Monthly Letter Index
Back to Comptroller's Home Page