ATTACHMENT to Memorandum 2007-18
STATE OF CONNECTICUT 2007
CONSOLIDATED STATEWIDE COST ALLOCATION PLAN
SUMMARY OF COSTS WITH BUDGET FACTOR APPLIED
RECOVERED ON GRANTS NEGOTIATED OR RENEWED DURING FISCAL YEAR 2007
| 2007 SUMMARY TOTALS BY SUPER AGENCIES | AUDITORS OF PUBLIC ACCOUNTS | OFFICE OF THE STATE TREASURER | OFFICE OF THE STATE COMPTROLLER | OFFICE OF POLICY AND MANANGEMENT | DAS HUMAN RESOURCE CENTER | DAS COLLECTION SERVICES -FINANCIAL SERVICE CENTER | DAS BUSINESS ENTERPRISES RESOURCE CENTER |
|---|---|---|---|---|---|---|---|
| AGRICULTURE | (1,448) | (4,242) | 58,666 | 49,556 | 18,967 | 0 | 58,458 |
| BUSINESS REGULATIONS | 0 | 12,276 | 221,408 | 135,325 | 53,272 | 0 | 1,450 |
| DEPARTMENT OF CHILDREN AND FAMILIES | 363,214 | 108,021 | 1,290,633 | 1,142,708 | 1,313,639 | 177,191 | 347,478 |
| CONSUMER PROTECTIONS | 0 | 3,714 | 197,534 | 90,313 | 57,859 | 0 | (17,715) |
| CORRECTIONS | (767) | 225,703 | 2,128,760 | 1,746,235 | 3,479,515 | 310,170 | 443,516 |
| ECONOMIC DEVELOPMENT | 158,951 | 2,243 | 105,083 | 43,315 | 21,298 | 0 | (897) |
| STATE BOARD OF EDUCATION | 379,214 | 19,098 | 1,931,289 | 1,066,445 | 458,993 | 325,430 | 334,110 |
| ENVIRONMENTAL PROTECTION | 7,186 | 29,368 | 673,119 | 264,698 | 237,629 | 0 | 260,030 |
| DEPARTMENT OF PUBLIC HEALTH | 202,376 | 22,322 | 628,743 | 190,271 | 149,961 | 0 | 410,857 |
| HIGHER EDUCATION | 847,600 | 558,432 | 6,436,944 | 412,005 | 806,196 | 0 | (13,961) |
| DEPARTMENT OF SOCIAL SERVICES | 1,817,053 | 24,313 | 733,164 | 1,611,517 | 281,317 | 4,864,076 | 199,561 |
| JUDICIAL | (65,981) | 139,247 | 2,997,061 | 632,346 | 550,715 | 0 | 357,226 |
| LABOR | 190,390 | (2,348) | 1,434,431 | 185,286 | 159,484 | (152,667) | 277,092 |
| MENTAL HEALTH | (46,664) | 112,572 | 2,323,790 | 989,035 | 787,363 | 3,590,151 | 840,604 |
| MENTAL RETARDATION | (102,519) | 55,924 | 1,854,802 | 812,298 | 1,578,777 | 2,466,781 | 73,554 |
| MOTOR VEHICLES | (6,939) | 14,722 | 294,375 | 212,203 | 167,767 | 0 | 518,235 |
| PUBLIC SAFETY | 21,044 | 31,914 | 744,620 | 575,695 | 575,550 | 0 | 1,474,573 |
| REVENUE SERVICES | 242,882 | 43,289 | 769,273 | 298,313 | 213,679 | 0 | 333,586 |
| TRANSPORTATION | 349,268 | 34,381 | 5,617,104 | 584,305 | 744,978 | 0 | 1,735,198 |
| ALL OTHERS | 138,542 | 33,548 | 1,066,889 | 712,924 | 226,608 | 0 | 274,837 |
| TOTALS | 4,493,401 | 1,464,497 | 31,507,689 | 11,754,792 | 11,883,567 | 11,581,133 | 7,907,790 |
| 2007 SUMMARY TOTALS BY SUPER AGENCIES | DEPARTMENT OF INFORMATION TECHNOLOGY | DEPARTMENT OF PUBLIC WORKS | OFFICE OF THE ATTORNEY GENERAL | PAYMENTS TO TOWNS IN LIEU OF TAXES | INSURANCE AND RISK MANAGEMENT BOARD | TUITION REIMBURSEMENT | TOTAL |
|---|---|---|---|---|---|---|---|
| AGRICULTURE | 14,059 | (268,110) | 385,992 | 209,811 | (36,605) | 2,459 | 487,562 |
| BUSINESS REGULATIONS | 251,397 | (199,285) | 375,666 | 48,260 | (14,128) | (6,135) | 879,506 |
| DEPARTMENT OF CHILDREN AND FAMILIES | 2,736,578 | 2,479,426 | 3,688,487 | 2,844,391 | (653,224) | 338,224 | 16,176,766 |
| CONSUMER PROTECTIONS | 26,457 | 941,430 | 2,835,115 | 28,195 | (115,619) | 4,562 | 4,051,845 |
| CORRECTIONS | 638,760 | 1,882,645 | 1,621,884 | 13,972,869 | 890,600 | (24,852) | 27,315,041 |
| ECONOMIC DEVELOPMENT | 11,753 | 684,641 | 65,436 | 89,046 | (24,699) | 2,190 | 1,158,359 |
| STATE BOARD OF EDUCATION | 806,390 | 1,882,491 | 113,911 | 2,740,819 | (216,337) | 474,835 | 10,316,687 |
| ENVIRONMENTAL PROTECTION | 66,996 | 2,771,220 | 1,114,104 | 240,229 | (345,517) | 40,480 | 5,359,543 |
| DEPARTMENT OF PUBLIC HEALTH | 1,382,603 | 3,001,140 | 236,320 | 129,101 | (128,838) | 21,092 | 6,245,948 |
| HIGHER EDUCATION | 2,093,034 | 2,356,094 | 1,026,801 | 24,810,185 | 1,257,328 | 96,253 | 40,686,911 |
| DEPARTMENT OF SOCIAL SERVICES | 974,898 | 3,933,119 | (868,526) | 275,215 | (16,153) | 64,063 | 13,893,616 |
| JUDICIAL | 659,127 | 1,105,792 | 168,335 | 4,238,272 | (774,097) | 236 | 10,008,279 |
| LABOR | 224,105 | 428,944 | 335,186 | 197,330 | (57,955) | 52,797 | 3,272,074 |
| MENTAL HEALTH | 2,544,535 | 1,313,901 | 148,389 | 2,005,463 | (283,690) | 664,202 | 14,989,652 |
| MENTAL RETARDATION | 313,630 | 638,517 | (2,529) | 790,038 | (552,466) | 71,217 | 7,998,023 |
| MOTOR VEHICLES | 9,576 | 692,910 | 43,390 | 426,373 | (249,323) | 655 | 2,123,943 |
| PUBLIC SAFETY | 1,224,315 | 1,152,066 | 446,607 | 1,560,446 | 3,165,131 | 74,537 | 11,046,497 |
| REVENUE SERVICES | 3,054,514 | 3,461,736 | 270,610 | 419,286 | (29,713) | 2,924 | 9,080,379 |
| TRANSPORTATION | 1,447,161 | (430) | 473,790 | 7,354,695 | 5,766,347 | 21,499 | 24,128,295 |
| ALL OTHERS | 60,746 | 4,673,252 | 1,085,986 | 1,055,545 | (98,127) | 12,784 | 9,243,535 |
| TOTALS | 18,540,633 | 32,931,498 | 13,564,954 | 63,435,568 | 7,482,915 | 1,914,022 | 218,462,460 |
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