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 |
Return to Index of 2003 Comptroller's Memoranda
Return to Index of Comptroller's Memoranda
Return to Comptroller's Home Page