Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2015 - SPECIAL REVENUE FUNDS - Schedule C-6

State of Connecticut

SPECIAL REVENUE FUNDS

OTHER BUDGETED SPECIAL REVENUE FUNDS SCHEDULEC-6
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2015
INITIAL
APPROP-
RIATIONS		 APPROP-
RIATION
ADJUST-
MENTS		 TOTAL
APPROP-
RIATIONS		 EXPEND-
ITURES		 APPROPRIATIONS
LAPSED CON-
TINUED
BANKING FUND - 12003            
DEPARTMENT OF BANKING            
10010 PERSONAL SERVICES $10,368,971 $- $10,368,971 $10,316,751 $52,220 $-
10020 OTHER EXPENSES 1,461,490 - 1,461,490 1,389,607 71,883 -
10050 EQUIPMENT 50,072 - 50,072 37,154 893 12,025
12244 FRINGE BENEFITS 8,502,556 - 8,502,556 7,614,444 55,042 833,070
12262 INDIRECT OVERHEAD 129,307 - 129,307 129,307 - -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 145,840 - 145,840 84,570 61,270 -
AGENCY TOTAL 20,658,236 - 20,658,236 19,571,833 241,308 845,095
             
DEPARTMENT OF LABOR            
12232 OPPORTUNITY INDUSTRIAL CENTERS 500,000 - 500,000 500,000 - -
12245 INDIVIDUAL DEVELOPMENT ACCOUNT 200,000 - 200,000 200,000 - -
12471 CUSTOMIZED SERVICES 1,000,000 - 1,000,000 1,000,000 - -
AGENCY TOTAL 1,700,000 - 1,700,000 1,700,000 - -
             
DEPARTMENT OF HOUSING            
12432 FAIR HOUSING 500,000 - 500,000 500,000 - -
AGENCY TOTAL 500,000 - 500,000 500,000 - -
             
JUDICIAL DEPARTMENT            
12472 FORECLOSURE MEDIATION PROGRAM 5,902,565 - 5,902,565 5,647,479 255,086 -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 43,695 - 43,695 42,310 1,385 -
AGENCY TOTAL 5,946,260 - 5,946,260 5,689,789 256,471 -
TOTAL BANKING FUND $28,804,496 $- $28,804,496 $27,461,622 $497,779 $845,095
             
INSURANCE FUND - 12004            
INSURANCE DEPARTMENT            
10010 PERSONAL SERVICES $14,362,168 $(127,500) $14,234,668 $14,049,227 $185,441 $-
10020 OTHER EXPENSES 2,052,428 127,500 2,179,928 2,178,860 1,068 -
10050 EQUIPMENT 52,600 - 52,600 52,484 116 -
12244 FRINGE BENEFITS 11,633,356 - 11,633,356 10,348,215 1,285,141 -
12262 INDIRECT OVERHEAD 237,762 - 237,762 237,762 - -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 220,252 - 220,252 145,385 74,867 -
AGENCY TOTAL 28,558,566 - 28,558,566 27,011,933 1,546,633 -
             
OFFICE OF HEALTHCARE ADVOCATE            
10010 PERSONAL SERVICES 2,100,827 - 2,100,827 1,557,297 543,530 -
10020 OTHER EXPENSES 2,701,267 - 2,701,267 2,113,527 587,740 -
10050 EQUIPMENT 15,000 - 15,000 14,770 230 -
12244 FRINGE BENEFITS 1,719,069 - 1,719,069 1,150,671 568,398 -
12262 INDIRECT OVERHEAD 142,055 - 142,055 142,055 - -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 193,883 - 193,883 46,651 147,232 -
AGENCY TOTAL 6,872,101 - 6,872,101 5,024,971 1,847,130 -
             
DEPARTMENT OF PUBLIC HEALTH            
12563 IMMUNIZATION SERVICES 31,509,441 - 31,509,441 31,507,574 1,867 -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS - - - 75,603 (75,603) -
AGENCY TOTAL 31,509,441 - 31,509,441 31,583,177 (73,736) -
             
OFFICE OF POLICY AND MANAGEMENT            
10010 PERSONAL SERVICES 291,800 - 291,800 291,610 190 -
10020 OTHER EXPENSES 500 - 500 444 56 -
12244 FRINGE BENEFITS 195,858 - 195,858 169,569 26,289 -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 6,296 - 6,296 2,669 3,627 -
AGENCY TOTAL 494,454 - 494,454 464,292 30,162 -
             
DEPARTMENT OF MENTAL HEALTH AND ADDITION SERVICES            
12157 MANAGED SERVICE SYSTEM 435,000 - 435,000 435,000 - -
AGENCY TOTAL 435,000 - 435,000 435,000 - -
             
STATE DEPARTMENT ON AGING            
12565 FALL PREVENTION 475,000 - 475,000 475,000 - -
AGENCY TOTAL 475,000 - 475,000 475,000 - -
TOTAL INSURANCE FUND $68,344,562 $- $68,344,562 $64,994,373 $3,350,189 $-
             
CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND - 12006            
OFFICE OF CONSUMER COUNSEL            
10010 PERSONAL SERVICES $1,353,521 $- $1,353,521 $1,125,917 $227,604 $-
10020 OTHER EXPENSES 340,107 - 340,107 283,415 56,692 -
10050 EQUIPMENT 2,200 - 2,200 2,200 - -
12244 FRINGE BENEFITS 1,162,909 - 1,162,909 856,484 306,425 -
12262 INDIRECT OVERHEAD 100 - 100 (49,789) 49,889 -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 32,468 - 32,468 7,128 25,340 -
AGENCY TOTAL 2,891,305 - 2,891,305 2,225,355 665,950 -
             
DEPARTMENT OF ENVIRONMENTAL PROTECTION            
10010 PERSONAL SERVICES 11,495,649 - 11,495,649 10,716,316 779,333 -
10020 OTHER EXPENSES 2,179,456 - 2,179,456 1,697,461 366,995 115,000
10050 EQUIPMENT 618,500 - 618,500 276,937 1,563 340,000
12244 FRINGE BENEFITS 9,311,476 - 9,311,476 7,926,274 1,385,202 -
12262 INDIRECT OVERHEAD 261,986 - 261,986 261,986 - -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 187,173 - 187,173 69,215 117,958 -
AGENCY TOTAL 24,054,240 - 24,054,240 20,948,189 2,651,051 455,000
TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND $26,945,545 $- $26,945,545 $23,173,544 $3,317,001 $455,000
             
WORKERS' COMPENSATION FUND - 12007            
DIVISION OF CRIMINAL JUSTICE            
10010 PERSONAL SERVICES $382,159 $- $382,159 $314,927 $67,232 $-
10020 OTHER EXPENSES 17,000 - 17,000 5,211 11,789 -
10050 EQUIPMENT 1 - 1 - 1 -
12244 FRINGE BENEFITS 273,645 - 273,645 251,013 22,632 -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 4,155 - 4,155 (3,398) 7,553 -
AGENCY TOTAL 676,960 - 676,960 567,753 109,207 -
             
DEPARTMENT OF LABOR            
12045 OCCUPATIONAL HEALTH CLINICS 683,653 - 683,653 668,396 15,257 -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 310 - 310 2,134 (1,824) -
AGENCY TOTAL 683,963 - 683,963 670,530 13,433 -
             
DEPARTMENT OF REHABILITATIVE SERVICES            
10010 PERSONAL SERVICES 506,819 (10,885) 495,934 493,774 2,160 -
10020 OTHER EXPENSES 53,822 (933) 52,889 52,889 - -
12066 REHABILITATIVE SERVICES 1,261,913 (23,632) 1,238,281 1,238,266 15 -
12244 FRINGE BENEFITS 354,875 35,450 390,325 389,858 467 -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 6,490 - 6,490 82,736 (76,246) -
AGENCY TOTAL 2,183,919 - 2,183,919 2,257,523 (73,604) -
             
WORKERS' COMPENSATION COMMISSION            
10010 PERSONAL SERVICES 9,459,729 - 9,459,729 9,338,005 121,724 -
10020 OTHER EXPENSES 4,769,747 - 4,769,747 2,183,416 1,586,331 1,000,000
10050 EQUIPMENT 1,052,000 - 1,052,000 124,891 927,109 -
12244 FRINGE BENEFITS 7,756,978 - 7,756,978 6,944,247 812,731 -
12262 INDIRECT OVERHEAD 244,904 - 244,904 244,904 -  
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 329,284 - 329,284 65,038 264,246 -
AGENCY TOTAL 23,612,642 - 23,612,642 18,900,501 3,712,141 1,000,000
TOTAL WORKERS' COMPENSATION FUND $27,157,484 $- $27,157,484 $22,396,307 $3,761,177 $1,000,000
             
MASHANTUCKET PEQUOT AND MOHEGAN FUND - 12009            
NON-FUNCTIONAL            
17005 GRANTS TO TOWNS $61,779,907 $(81,000) $61,698,907 $61,698,907 $- $-
AGENCY TOTAL 61,779,907 (81,000) 61,698,907 61,698,907 - -
TOTAL MASHANTUCKET PEQUOT & MOHEGAN FUND $61,779,907 $(81,000) $61,698,907 $61,698,907 $- $-
             
SOLDIERS, SAILORS AND MARINES' FUND - 12010            
SOLDIERS, SAILORS AND MARINES            
10010 PERSONAL SERVICES $122,504 $- $122,504 $102,470 $20,034 $-
10020 OTHER EXPENSES 5,213 - 5,213 5,162 51 -
12153 AWARD PAYMENTS TO VETERANS 115,663 - 115,663 115,663 - -
12244 FRINGE BENEFITS 68,862 - 68,862 57,628 11,234 -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS - - - (64,422) 64,422 -
AGENCY TOTAL 312,242 - 312,242 216,501 95,741 -
TOTAL SOLDIERS, SAILORS AND MARINES' FUND $312,242 $- $312,242 $216,501 $95,741 -
             
REGIONAL MARKET OPERATION FUND - 12013            
DEPARTMENT OF AGRICULTURE            
10010 PERSONAL SERVICES $399,028 $- $399,028 $365,636 $33,392 $-
10020 OTHER EXPENSES 273,007 184,572 457,579 408,873 48,706 -
10050 EQUIPMENT 1 - 1 - 1 -
12244 FRINGE BENEFITS 348,809 - 348,809 294,466 54,343 -
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS 8,428 - 8,428 3,549 4,879 -
AGENCY TOTAL 1,029,273 184,572 1,213,845 1,072,524 141,321 -
TOTAL REGIONAL MARKET OPERATION FUND $1,029,273 $184,572 $1,213,845 $1,072,524 $141,321 $-
             
CRIMINAL INJURIES COMPENSATION FUND - 12014            
JUDICIAL DEPARTMENT            
12047 CRIMINAL INJURIES COMPENSATION $2,787,016 $- $2,787,016 $2,383,747 $403,269 $-
19001 NONFUNCTIONAL-CHANGE TO ACCRUALS - - - 61,119 (61,119) -
AGENCY TOTAL 2,787,016 - 2,787,016 2,444,866 342,150 -
TOTAL CRIMINAL INJURIES COMPENSATION FUND $2,787,016 $- $2,787,016 $2,444,866 $342,150 $-

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