| STATE OF CONNECTICUT TRANSPORTATION FUND | ||||||
| STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
| FOR THE FIVE MONTHS ENDED NOVEMBER 30, 2002 | Exhibit H | |||||
| (In Thousands) | ||||||
| Continued | 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 | $ 143,706 | $ - | $ 234,807 |
| Insurance & Risk Management Board | 2,457 | - | 2,457 | 239 | - | 2,218 |
| Motor Vehicle Department | 61,957 | - | 61,957 | 22,019 | - | 39,938 |
| Debt Service | 414,608 | - | 414,608 | 133,842 | - | 280,766 |
| Reserve for Salary Adjustments | 8,920 | - | 8,920 | - | - | 8,920 |
| Workers' Compensation Claims | 3,375 | - | 3,375 | 2,168 | - | 1,207 |
| Unemployment Compensation | 275 | - | 275 | 55 | - | 220 |
| State Employees Retirement | 40,214 | - | 40,214 | 16,756 | - | 23,458 |
| Group Life Insurance | 240 | - | 240 | 85 | - | 155 |
| Employers Social Security | 13,432 | - | 13,432 | 4,978 | - | 8,454 |
| State Employees Health Service | 22,075 | - | 22,075 | 9,315 | - | 12,760 |
| Insurance Recoveries | 288 | - | 288 | - | - | 288 |
| Unallocated | - | - | - | - | 17,600 | (17,600) |
| Total Budgeted Appropriations | 946,354 | - | 946,354 | 333,163 | 17,600 | 595,591 |
| Federal and Other Grants | 205,047 | 28,174 | 233,221 | 41,026 | - | 192,195 |
| Totals | $ 1,151,401 | $ 28,174 | $ 1,179,575 | $ 374,189 | $17,600 | $ 787,786 |
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