| ALL FUNDS - EXPENDITURES CLASSIFIED BY CURRENT | SCHEDULE I | ||||
| EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY | |||||
| FISCAL YEAR ENDED JUNE 30, 1998 | |||||
| (In Thousands) | |||||
| OTHER | |||||
|---|---|---|---|---|---|
| PERSONAL | CURRENT | FIXED | CAPITAL | ||
| SERVICES | EXPENSES | CHARGES | OUTLAY | TOTALS | |
| GENERAL FUND | |||||
| Legislative | |||||
| Legislative Management | $ 22,916 | $ 11,224 | $ - | $ 668 | $ 34,808 |
| Auditors of Public Accounts | 5,744 | 302 | - | 91 | 6,137 |
| Commission on Status of Women | 290 | 82 | - | 1 | 373 |
| Commission on Children | 215 | 54 | - | 1 | 270 |
| Commission on Latino and Puerto Rican Affairs | 144 | 44 | - | - | 188 |
| African-American Affairs Commission | - | 17 | - | - | 17 |
| Total Legislative | 29,309 | 11,723 | - | 761 | 41,793 |
| General Government | |||||
| Governor's Office | 1,753 | 448 | - | 1 | 2,202 |
| Secretary of the State | 1,898 | 1,183 | - | - | 3,081 |
| Lieutenant Governor's Office | 176 | 22 | - | 3 | 201 |
| Elections Enforcement Commission | 507 | 69 | - | - | 576 |
| Ethics Commission | 551 | 92 | - | - | 643 |
| Freedom of Information Commission | 768 | 96 | - | - | 864 |
| Judicial Selection Commission | 51 | 20 | - | - | 71 |
| State Properties Review Board | 258 | 126 | - | - | 384 |
| State Treasurer | 2,349 | 531 | - | 1 | 2,881 |
| State Comptroller | 12,026 | 2,772 | 20 | 5 | 14,823 |
| Department of Revenue Services | 39,647 | 35,762 | - | 1 | 75,410 |
| Division of Special Revenue | 6,287 | 1,678 | - | 42 | 8,007 |
| State Insurance Purchasing Board | 74 | 7,206 | - | 1 | 7,281 |
| Gaming Policy Board | - | 2 | - | - | 2 |
| Office of Policy and Management | 10,411 | 22,922 | 114,625 | 15 | 147,973 |
| Department of Veterans Affairs | 19,404 | 5,816 | - | 2 | 25,222 |
| Department of Administrative Services | 16,771 | 12,267 | - | 14 | 29,052 |
| Department of Information Technology | 1,551 | 673 | - | - | 2,224 |
| Department of Public Works | 7,134 | 26,537 | - | 1,013 | 34,684 |
| Attorney General | 18,335 | 1,301 | - | 3 | 19,639 |
| Office of the Claims Commissioner | 198 | 100 | - | 7 | 305 |
| Division of Criminal Justice | 26,024 | 2,730 | - | - | 28,754 |
| Criminal Justice Commission | - | 1 | - | - | 1 |
| Total General Government | 166,173 | 122,354 | 114,645 | 1,108 | 404,280 |
| Regulation and Protection | |||||
| Department of Public Safety | 37,048 | 11,409 | - | 462 | 48,919 |
| Police Officer Standards & Training Council | 1,239 | 781 | - | 10 | 2,030 |
| Board of Firearms Permit Examiners | 81 | 14 | - | - | 95 |
| Military Department | 2,596 | 1,889 | - | 30 | 4,515 |
| Commission on Fire Prevention and Control | 1,082 | 448 | 217 | 20 | 1,767 |
| Department of Consumer Protection | 7,423 | 887 | - | - | 8,310 |
| Department of Labor | 7,904 | 9,099 | - | 58 | 17,061 |
| Commission on Human Rights and Opportunities | 4,518 | 677 | - | - | 5,195 |
| Protection and Advocacy for Persons with Disabilities | 1,749 | 426 | - | 3 | 2,178 |
| Office of the Child Advocate | 95 | 42 | - | - | 137 |
| Total Regulation and Protection | 63,735 | 25,672 | 217 | 583 | 90,207 |
| Conservation and Development | |||||
| Department of Agriculture | 2,845 | 608 | 70 | - | 3,523 |
| Connecticut Agricultural Experiment Station | 4,068 | 411 | - | 56 | 4,535 |
| Department of Environmental Protection | 29,379 | 6,027 | 9 | 279 | 35,694 |
| Council on Environmental Quality | 99 | 6 | - | - | 105 |
| Connecticut Historical Commission | 755 | 126 | - | 2 | 883 |
| Department of Economic & Community Development | 4,868 | 3,448 | 9,100 | - | 17,416 |
| Total Conservation and Development | 42,014 | 10,626 | 9,179 | 337 | 62,156 |
| Health and Hospitals | |||||
| Department of Public Health | 23,694 | 19,149 | 13,688 | 32 | 56,563 |
| Office of Health Care Access | 1,693 | 620 | - | - | 2,313 |
| Office of the Medical Examiner | 2,595 | 1,688 | - | 11 | 4,294 |
| Southbury Training School | 79,168 | 10,259 | - | 3 | 89,430 |
| Office of Mental Retardation | 5,311 | 11,006 | - | 13 | 16,330 |
| DMR-Northwest Center | 18,221 | 50,769 | 146 | - | 69,136 |
| DMR-North Central Region | 38,631 | 80,453 | 576 | 16 | 119,676 |
| DMR-Eastern Region | 45,390 | 45,245 | 528 | 15 | 91,178 |
| DMR-Southwest Regional Office | 21,251 | 40,485 | 387 | 11 | 62,134 |
| DMR-South Central Region | 23,532 | 68,315 | 618 | 10 | 92,475 |
| Mental Health Commissioner's Office | 8,142 | 36,884 | 10 | 10 | 45,046 |
| Mental Health Centers & Hospitals | 42,493 | 33,191 | 93,280 | 2 | 168,966 |
| Psychiatric Security Review Board | 192 | 42 | - | - | 234 |
| Total Health and Hospitals | 310,313 | 398,106 | 109,233 | 123 | 817,775 |
| Human Services | |||||
| Department of Social Services | 96,122 | 111,489 | 3,163,078 | 629 | 3,371,318 |
| Total Human Services | 96,122 | 111,489 | 3,163,078 | 629 | 3,371,318 |
| Education, Libraries and Museums | |||||
| Department of Education | 86,211 | 26,544 | 1,444,346 | 170 | 1,557,271 |
| Board of Education and Services for the Blind | 3,096 | 2,028 | 6,709 | 507 | 12,340 |
| Commission on the Deaf and Hearing Impaired | 649 | 143 | - | - | 792 |
| State Library | 4,852 | 1,424 | 5,008 | 841 | 12,125 |
| Department of Higher Education | 1,892 | 2,309 | 25,763 | 8 | 29,972 |
| Charter Oak College | - | 888 | - | - | 888 |
| University of Connecticut | - | 168,389 | - | - | 168,389 |
| University of Connecticut Health Center | 59,538 | 4,948 | - | - | 64,486 |
| Teachers' Retirement Board | 1,198 | 644 | 182,865 | 7 | 184,714 |
| Board of Trustees for Community-Technical Colleges | 3,268 | - | - | - | 3,268 |
| Manchester Community-Technical College | 11,609 | - | - | - | 11,609 |
| Northwestern Community-Technical College | 4,648 | - | - | - | 4,648 |
| Norwalk Community-Technical College | 10,253 | - | - | - | 10,253 |
| Housatonic Community-Technical College | 6,330 | - | - | - | 6,330 |
| Middlesex Community-Technical College | 5,980 | - | - | - | 5,980 |
| Capital Community-Technical College | 8,044 | - | - | - | 8,044 |
| Naugatuck Valley Community-Technical College | 13,148 | - | - | - | 13,148 |
| Gateway Community-Technical College | 9,307 | - | - | - | 9,307 |
| Tunxis Community-Technical College | 7,095 | - | - | - | 7,095 |
| Three Rivers Community-Technical College | 8,589 | - | - | - | 8,589 |
| Quinebaug Valley Community-Technical College | 3,063 | - | - | - | 3,063 |
| Asnuntuck Community-Technical College | 4,270 | - | - | - | 4,270 |
| Board for State University | 2,403 | - | - | - | 2,403 |
| Central Connecticut State University | 37,517 | - | - | - | 37,517 |
| Western Connecticut State University | 18,495 | - | - | - | 18,495 |
| Southern Connecticut State University | 38,375 | 30 | - | - | 38,405 |
| Eastern Connecticut State University | 17,034 | - | - | - | 17,034 |
| Total Education, Libraries and Museums | 366,864 | 207,347 | 1,664,691 | 1,533 | 2,240,435 |
| Corrections | |||||
| Department of Correction | 265,303 | 122,734 | 15 | 3,920 | 391,972 |
| Board of Pardons | - | 28 | - | - | 28 |
| Board of Parole | 2,983 | 3,028 | - | - | 6,011 |
| DCF Commissioner's Office | 17,909 | 15,253 | 135,529 | - | 168,691 |
| Long Lane School | 16,227 | 1,847 | 1,325 | - | 19,399 |
| Connecticut Children's Place | 4,582 | 629 | - | - | 5,211 |
| High Meadows | 5,804 | 618 | - | - | 6,422 |
| Riverview Hospital for Children and Youth | 15,101 | 1,508 | - | - | 16,609 |
| DCF-Region 1 | 9,186 | 1,246 | 5,711 | - | 16,143 |
| DCF-Region 2 | 17,625 | 1,768 | 10,982 | - | 30,375 |
| DCF-Region 3 | 13,379 | 1,832 | 7,287 | - | 22,498 |
| DCF-Region 4 | 25,116 | 2,317 | 13,630 | - | 41,063 |
| DCF-Region 5 | 10,362 | 1,347 | 5,701 | - | 17,410 |
| County Sheriffs | 19,979 | 1,108 | - | - | 21,087 |
| Total Corrections | 423,556 | 155,263 | 180,180 | 3,920 | 762,919 |
| Judicial | |||||
| Judicial Department | 137,141 | 73,558 | - | 45 | 210,744 |
| Public Defender Services Commission | 17,811 | 3,786 | - | - | 21,597 |
| Total Judicial | 154,952 | 77,344 | - | 45 | 232,341 |
| Non-Functional | |||||
| Debt Service | - | 5 | 769,926 | - | 769,931 |
| UConn 2000 Debt Service | - | - | 20,233 | - | 20,233 |
| Workers' Compensation Claims | - | 11,274 | - | - | 11,274 |
| Judicial Review Council | 106 | 21 | - | - | 127 |
| Sundry Purposes | - | 6,973 | - | - | 6,973 |
| Refunds of Payments | - | 2,226 | - | - | 2,226 |
| Refunds of Escheated Property | - | 8,777 | - | - | 8,777 |
| Adjudicated Claims | - | 5,298 | - | - | 5,298 |
| Fire Training Schools | - | - | 334 | - | 334 |
| Maintenance of County Base Fire Radio Network | - | - | 21 | - | 21 |
| Maintenance of Statewide Fire Radio Network | - | - | 14 | - | 14 |
| State Police Association | - | - | 59 | - | 59 |
| State Firemen's Association | - | - | 36 | - | 36 |
| Interstate Sanitation Commission | - | - | 3 | - | 3 |
| Reimburse Towns-Tax Loss on State Property | - | - | 33,320 | - | 33,320 |
| Reimburse Towns-Tax Loss on Private Tax-Exempt Property | - | - | 82,321 | - | 82,321 |
| Unemployment Compensation | - | 3,869 | - | - | 3,869 |
| State Employees Retirement Contributions | - | 227,610 | - | - | 227,610 |
| Higher Education Alternative Retirement System | - | 12,452 | - | - | 12,452 |
| Pension and Retirements - Other Statutory | - | 1,447 | - | - | 1,447 |
| Judges and Compensation Commissioners Retirement | - | 9,309 | - | - | 9,309 |
| Group Life Insurance | - | 2,440 | - | - | 2,440 |
| Tuition Reimbursement - Training and Travel | 130 | 1,975 | - | - | 2,105 |
| Employers Social Security Tax | - | 124,309 | - | - | 124,309 |
| State Employees Health Service Cost | - | 174,214 | - | - | 174,214 |
| Retired Employees Health Service Cost | - | 127,612 | - | - | 127,612 |
| Insurance Recoveries | - | 307 | - | - | 307 |
| Total Non-Functional | 236 | 720,118 | 906,267 | - | 1,626,621 |
| Total Budgeted Appropriations | 1,653,274 | 1,840,042 | 6,147,490 | 9,039 | 9,649,845 |
| Federal and Other Grants | 217,918 | 442,472 | 114,223 | 5,339 | 779,952 |
| General Fund | 1,871,192 | 2,282,514 | 6,261,713 | 14,378 | 10,429,797 |
| Special Revenue Funds | 652,799 | 1,036,372 | 756,926 | 135,222 | 2,581,319 |
| Debt Service Funds | - | - | 427,809 | - | 427,809 |
| Capital Projects Funds | 54,951 | 397,416 | 13,623 | 652,443 | 1,118,433 |
| Internal Service Funds | 16,405 | 30,870 | - | 21,146 | 68,421 |
| Enterprise Funds | 60,539 | 229,850 | 298 | 5,587 | 296,274 |
| Totals | $2,655,886 | $ 3,977,022 | $7,460,369 | $ 828,776 | $14,922,053 |