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

State of Connecticut

STATE OF CONNECTICUT GENERAL FUND Exhibit D
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FOR THE FOUR MONTHS  ENDED OCTOBER 31, 2002
(In Thousands)
Continued Increases Estimated 
and Initial or Additional Total
Appropriations (Decreases) Requirements Approp-
riations		 Expend-
itures		 Estimated
Lapses

Unexpended
Appropriations

 

LEGISLATIVE
Legislative Management $ 54,265 $ - $ - $ 54,265 $ 14,428 - $ 39,837
Auditors of Public Accounts 8,961 - - 8,961 2,721 - 6,240
Commission on the Status of Women 573 - - 573 171 - 402
Commission on Children 566 - - 566 176 - 390
Commission on Latino & Puerto Rican Affairs 381 - - 381 127 - 254
African-American Affairs Commission 329 - - 329 89 - 240
Total Legislative 65,075 - - 65,075 17,712 - 47,363

GENERAL GOVERNMENT
Governor's Office 2,575 - - 2,575 690 - 1,885
Secretary of the State 2,883 - - 2,883 836 - 2,047
Lieutenant Governor's Office 319 - - 319 86 - 233
Elections Enforcement Commission 857 - - 857 287 - 570
Ethics Commission 904 200 - 1,104 499 - 605
Freedom of Information Commission 1,340 - - 1,340 439 - 901
Judicial Selection Commission 111 - - 111 32 - 79
State Properties Review Board 547 - - 547 170 - 377
State Treasurer 4,003 - - 4,003 1,194 - 2,809
State Comptroller 21,234 - - 21,234 6,277 - 14,957
Revenue Services 62,699 89 - 62,788 19,927 - 42,861
Special Revenue 9,403 - - 9,403 2,996 - 6,407
State Insurance & Risk Management Board 9,726 - 1,200 10,926 2,415 - 8,511
Gaming Policy Board 3 - - 3 1 - 2
Office of Policy and Management 176,025 41 - 176,066 24,177 - 151,889
Veterans' Affairs 29,121 - - 29,121 9,332 - 19,789
Office of Workforce Competitiveness 7,647 - - 7,647 1,243 - 6,404
Administrative Services 30,553 75 - 30,628 8,937 - 21,691
Information Technology 10,416 - - 10,416 3,533 - 6,883
Public Works 41,371 - - 41,371 13,438 - 27,933
Attorney General 27,778 - - 27,778 9,177 - 18,601
Claims Commissioner 404 - - 404 106 - 298
Division of Criminal Justice 41,338 - - 41,338 13,634 - 27,704
Criminal Justice Commission 1 - - 1 - - 1
State Marshal Commission 228 - - 228 129 - 99
Total General Government 481,486 405 1,200 483,091 119,555 - 363,536

REGULATION AND PROTECTION
Public Safety 145,403 - - 145,403 47,039 - 98,364
Police Officer Standards & Training Council 2,702 - - 2,702 734 - 1,968
Board of Firearms Permit Examiners 105 - - 105 23 - 82
Motor Vehicle Department - - - - - - -
Military Department 6,200 - - 6,200 1,762 - 4,438
Commission on Fire Prevention & Control 2,437 - - 2,437 761 - 1,676
Consumer Protection 11,550 - - 11,550 3,683 - 7,867
Department of Labor 58,559 - - 58,559 15,438 - 43,121
Office of Victim Advocate 290 - - 290 94 - 196
Human Rights & Opportunities 7,169 - - 7,169 2,306 - 4,863
Advocacy for Persons with Disabilities 2,839 - - 2,839 881 - 1,958
Office of the Child Advocate 693 - - 693 223 - 470
Total Regulation and Protection 237,947 - - 237,947 72,944 - 165,003

CONSERVATION AND DEVELOPMENT
Department of Agriculture 5,250 - - 5,250 1,558 - 3,692
Environmental Protection 46,921 9 - 46,930 14,190 - 32,740
Environmental Quality Council 136 - - 136 45 - 91
Connecticut Historical Commission 678 - - 678 229 - 449
Economic & Community Development 24,510 - - 24,510 6,110 - 18,400
Agricultural Experiment Station 6,298 50 - 6,348 2,020 - 4,328
Total Conservation and Development 83,793 59 - 83,852 24,152 - 59,700

HEALTH AND HOSPITALS
Department of Public Health 78,788 414 - 79,202 24,052 - 55,150
Office of Health Care Acess 2,868 - - 2,868 804 - 2,064
Medical Examiner 4,945 - - 4,945 1,701 - 3,244
Mental Retardation 724,745 - 2,600 727,345 241,638 - 485,707
Mental Health & Addiction Services 443,417 1,170 2,600 447,187 185,600 - 261,587
Psychiatric Security Review Board 315 - - 315 102 - 213
Total Health and Hospitals 1,255,078 1,584 5,200 1,261,862 453,897 - 807,965

TRANSPORTATION
Department of Transportation 15,048 (364) - 14,684 1,971 - 12,713
Total Transportation 15,048 (364) - 14,684 1,971 - 12,713

HUMAN SERVICES
Department of Social Services 3,702,899 500 94,100 3,797,499 1,831,357 - 1,966,142
Total Human Services 3,702,899 500 94,100 3,797,499 1,831,357 - 1,966,142

EDUCATION, MUSEUMS, LIBRARIES
Department of Education 2,012,822 - - 2,012,822 500,986 - 1,511,836
Education and Services for the Blind 16,040 - - 16,040 3,056 - 12,984
Commission on the Deaf & Hearing Impaired 1,198 - - 1,198 427 - 771
State Library 14,412 - - 14,412 5,013 - 9,399
Higher Education 50,714 (102) - 50,612 28,095 - 22,517
University of Connecticut 193,717 1,472 - 195,189 63,410 - 131,779
University Health Center 74,290 123 - 74,413 23,928 - 50,485
Charter Oak State College 2,370 - - 2,370 1,228 - 1,142
Teachers' Retirement Board 194,478 - - 194,478 183,498 - 10,980
Regional Community-Technical Colleges 125,484 443 - 125,927 42,152 - 83,775
State University 138,947 1,394 - 140,341 49,024 - 91,317
Total Education, Museums, Libraries 2,824,472 3,330 - 2,827,802 900,817 - 1,926,985

CORRECTIONS
Department of Correction 544,987 - 3,300 548,287 195,769 - 352,518
Board of Pardons 34 - - 34 7 - 27
Board of Parole 10,602 - - 10,602 3,751 - 6,851
Children and Families 573,942 - 11,000 584,942 188,504 - 396,438
Council to Administer the Children's Trust Fund 5,772 300 - 6,072 2,643 - 3,429
Total Corrections 1,135,337 300 14,300 1,149,937 390,674 - 759,263

JUDICIAL
Judicial Department 364,484 - - 364,484 119,848 - 244,636
Public Defender Services Commission 34,530 - - 34,530 11,645 - 22,885
Total Judicial 399,014 - - 399,014 131,493 - 267,521

NON-FUNCTIONAL
Governor's Contingency 17 - - 17 - - 17
Debt Service 1,023,378 - - 1,023,378 187,532 - 835,846
Reserve for Salary Adjustments 71,146 (7,582) - 63,564 - - 63,564
Workers' Compensation Claims 12,516 - 6,500 19,016 6,987 - 12,029
Judicial Review Council 156 - - 156 37 - 119
Refunds of Escheated Property - 1,862 - 1,862 1,962 - (100)
Adjudicated Claims - 2,178 - 2,178 2,178 - -
Fire Training Schools 388 - - 388 194 - 194
Police Association of Connecticut 167 - - 167 24 - 143
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 1,271 - 2,069
State Employees Retirement Contributions 285,694 - - 285,694 95,231 - 190,463
Higher Education Alternative Retirement 16,634 - - 16,634 4,435 - 12,199
Other Statutory Retirement 1,765 - - 1,765 538 - 1,227
Judges & Compensation Commissioners Retirement 10,126 - - 10,126 3,375 - 6,751
Group Life Insurance 4,180 - - 4,180 1,304 - 2,876
Tuition Reimbursement - Training & Travel 6,970 4,192 - 11,162 992 - 10,170
Employers Social Security 183,795 33 - 183,828 64,481 - 119,347
State Employees Health Service 293,191 124 1,700 295,015 111,386 - 183,629
Retired State Employees Health Service 232,272 - 8,700 240,972 78,675 - 162,297
Insurance Recoveries 236 149 - 385 5 - 380
Miscellaneous 121 - - 121 39 - 82
Unallocated - - - - -

251,900

 (251,900)
Total Non-Functional 2,312,178 956 16,900 2,330,034 726,554

251,900

 1,351,580
Total Budgeted Appropriations 12,512,327 6,770 131,700 12,650,797 4,671,126 251,900 7,727,771
Federal and Other Restricted-
Net of Inter-Agency Transfers 796,822 494,033 - 1,290,855 338,033 - 952,822

Totals $ 13,309,149 $ 500,803 $ 131,700 $ 13,941,652 $ 5,009,159 $ 251,900 $ 8,680,593

 

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