ATTACHMENT TO MEMORANDUM 2003-32
Exhibit C
2002-2003 Fringe Benefit Rates
Worker's Compensation Expenditures
Amount Spent | |
---|---|
General Government Agency |
in FY 2002-2003 |
JUDICIAL | $3,257,823.55 |
UCONN HEALTH CENTER | $3,170,591.90 |
UNIVERSITY OF CONNECTICUT |
$2,027,593.25 |
CONNECTICUT STATE UNIVERSITIES | $1,889,963.84 |
SOCIAL SERVICES (Merged with Human Res. & Aging) | $1,454,102.50 |
EDUCATION | $1,183,813.06 |
BOARD OF TRUSTEES-COMM. & TECH. COLLEGES | $694,900.82 |
ENVIRONMENTAL PROTECTION | $679,985.85 |
REVENUE SERVICES | $515,967.79 |
VETERANS AFFAIRS | $493,594.64 |
SHERIFF | $476,202.80 |
PUBLIC HEALTH | $417,162.88 |
LABOR | $321,082.11 |
ADMINISTRATIVE SERVICES | $319,378.36 |
PUBLIC WORKS | $225,327.98 |
PUBLIC DEFENDER | $215,229.91 |
DEPARTMENT OF INFORMATION TECHNOLOGY | $123,452.69 |
CRIMINAL JUSTICE | $110,914.32 |
ECONOMIC DEVELOPMENT | $98,373.56 |
OFFICE OF THE STATE COMPTROLLER | $92,723.31 |
MILITARY | $88,766.73 |
CONSUMER PROTECTION | $85,829.69 |
OFFICE OF THE ATTORNEY GENERAL | $81,462.52 |
SERVICES FOR THE BLIND | $79,233.72 |
BOARD OF PAROLE | $75,785.16 |
AGRICULTURE | $48,329.91 |
SPECIAL REVENUE | $45,935.11 |
WORKER'S COMPENSATION COMMISSION | $45,182.62 |
INSURANCE | $43,959.25 |
LIBRARY | $40,321.81 |
CONNECTICUT LOTTERY | $34,689.64 |
BANKING | $31,535.93 |
OFFICE OF THE STATE TREASURER | $30,976.05 |
HUMAN RIGHTS AND OPPORTUNITIES | $24,580.95 |
PUBLIC UTILITY CONTROL | $22,645.33 |
OFFICE OF POLICY AND MANAGEMENT | $22,073.74 |
SECRETARY OF THE STATE | $16,697.62 |
LEGISSLATIVE MANAGEMENT | $16,520.11 |
PROTECTION & ADVOCACY OF THE DISABLED | $15,187.09 |
COMMISSION ON DEAF AND HEARING IMPAIRED | $13,127.72 |
CONN. HOUSING FINANCE AUTHORITY | $11,825.77 |
OFFICE OF THE CHIEF MEDICAL EXAMINER | $7,147.68 |
OFFICE OF HEALTH CARE ACC | $7,057.63 |
CT DEVELOPMENT AUTHORITY | $6,715.10 |
HOUSING | $6,553.70 |
BOARD OF HIGHER EDUCATION | $5,224.04 |
AUDITORS | $5,200.32 |
TEACHER'S RETIREMENT BOARD | $4,364.91 |
POLICE OFFICER STANDARDS AND TRAINING COUNCIL | $4,121.89 |
CONN. AGRICULTURAL EXPERIMENTATION STATION | $1,251.09 |
BOARD OF STATE ACADEMIC AWARDS | $887.03 |
CT INNOVATIONS INCORPORATED | $827.91 |
PSYCHIATRIC SECURITY REVIEW BOARD | $429.44 |
COMMISSION ON FIRE PREVENTION & CONTROL | $358.24 |
UNCAS ON THE THAMES HOSPITAL | $291.74 |
OFFICE ON CONSUMER COUNSEL | $146.69 |
LIEUTENANT GOVERNOR'S OFFICE | $71.36 |
GOVERNOR'S OFFICE | $25.00 |
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