| SCHEDULE I | |||||
| ALL FUNDS -
EXPENDITURES CLASSIFIED BY CURRENT EXPENSES, FIXED CHARGES, AND CAPITAL OUTLAY FISCAL YEAR ENDED JUNE 30, 1999 (In Thousands) |
|||||
| PERSONAL SERVICES |
OTHER CURRENT EXPENSES |
FIXED CHARGES |
CAPITAL | ||
|---|---|---|---|---|---|
| OUTLAY | TOTALS | ||||
| GENERAL FUND | |||||
| Legislative | |||||
| Legislative Management | $ 26,480 | $ 14,199 | $ - | $ 2,123 | $ 42,802 |
| Auditors of Public Accounts | 6,381 | 392 | - | 92 | 6,865 |
| Commission on Status of Women | 342 | 90 | - | - | 432 |
| Commission on Children | 298 | 169 | - | 1 | 468 |
| Commission on Latino and Puerto Rican Affairs | 197 | 52 | - | 5 | 254 |
| African-American Affairs Commission | 127 | 30 | - | - | 157 |
| Total Legislative | 33,825 | 14,932 | - | 2,221 | 50,978 |
| General Government | |||||
| Governor's Office | 1,669 | 482 | - | 2 | 2,153 |
| Secretary of the State | 2,099 | 1,286 | - | 84 | 3,469 |
| Lieutenant Governor's Office | 210 | 31 | - | - | 241 |
| Elections Enforcement Commission | 610 | 70 | - | - | 680 |
| Ethics Commission | 605 | 100 | - | - | 705 |
| Freedom of Information Commission | 857 | 108 | - | - | 965 |
| Judicial Selection Commission | 55 | 20 | - | - | 75 |
| State Properties Review Board | 283 | 157 | - | 1 | 441 |
| State Treasurer | 2,532 | 408 | - | 5 | 2,945 |
| State Comptroller | 12,800 | 2,854 | 20 | 5 | 15,679 |
| Department of Revenue Services | 42,384 | 85,089 | - | - | 127,473 |
| Division of Special Revenue | 7,155 | 1,684 | - | 68 | 8,907 |
| State Insurance Purchasing Board | 99 | 7,974 | - | 5 | 8,078 |
| Gaming Policy Board | - | 1 | - | - | 1 |
| Office of Policy and Management | 12,036 | 136,404 | 118,881 | 42 | 267,363 |
| Department of Veterans Affairs | 19,739 | 5,949 | - | 30 | 25,718 |
| Department of Administrative Services | 16,313 | 11,090 | - | 445 | 27,848 |
| Department of Information Technology | 1,567 | 3,813 | - | 2 | 5,382 |
| Department of Public Works | 7,218 | 33,197 | - | 1,670 | 42,085 |
| Attorney General | 20,200 | 1,191 | - | 1,211 | 22,602 |
| Office of the Claims Commissioner | 184 | 113 | - | - | 297 |
| Division of Criminal Justice | 27,788 | 3,054 | - | - | 30,842 |
| Criminal Justice Commission | - | - | - | - | - |
| Total General Government | 176,403 | 295,075 | 118,901 | 3,570 | 593,949 |
| Regulation and Protection | |||||
| Department of Public Safety | 76,906 | 21,224 | - | 669 | 98,799 |
| Police Officer Standards & Training Council | 1,325 | 843 | - | 38 | 2,206 |
| Board of Firearms Permit Examiners | 68 | 16 | - | - | 84 |
| Department of Motor Vehicles | 249 | 1,282 | - | 86 | 1,617 |
| Military Department | 2,944 | 2,030 | - | 30 | 5,004 |
| Commission on Fire Prevention and Control | 1,112 | 498 | 220 | 20 | 1,850 |
| Department of Consumer Protection | 8,597 | 1,068 | - | 3 | 9,668 |
| Department of Labor | 12,110 | 29,839 | - | 103 | 42,052 |
| Commission on Victim Advocate | - | 3 | - | - | 3 |
| Commission on Human Rights and Opportunities | 5,060 | 775 | - | - | 5,835 |
| Protection and Advocacy for Persons with Disabilities | 1,840 | 402 | - | 2 | 2,244 |
| Office of the Child Advocate | 287 | 58 | - | - | 345 |
| Total Regulation and Protection | 110,498 | 58,038 | 220 | 951 | 169,707 |
| Conservation and Development | |||||
| Department of Agriculture | 3,109 | 779 | 163 | - | 4,051 |
| Connecticut Agricultural Experiment Station | 4,289 | 487 | - | 58 | 4,834 |
| Department of Environmental Protection | 31,877 | 6,338 | 9 | 803 | 39,027 |
| Council on Environmental Quality | 105 | 6 | - | - | 111 |
| Connecticut Historical Commission | 778 | 166 | - | 2 | 946 |
| Department of Economic & Community Development | 6,054 | 6,187 | 9,547 | 3 | 21,791 |
| Total Conservation and Development | 46,212 | 13,963 | 9,719 | 866 | 70,760 |
| Health and Hospitals | |||||
| Department of Public Health | 27,206 | 19,837 | 16,190 | 469 | 63,702 |
| Office of Health Care Access | 1,763 | 600 | - | 36 | 2,399 |
| Office of the Medical Examiner | 2,773 | 1,403 | - | 57 | 4,233 |
| Southbury Training School | 86,642 | 11,852 | - | - | 98,494 |
| Office of Mental Retardation | 6,089 | 12,607 | - | 8 | 18,704 |
| DMR - Northwest Center | 19,297 | 54,160 | 184 | - | 73,641 |
| DMR - North Central Region | 40,345 | 86,351 | 603 | 2 | 127,301 |
| DMR - Eastern Region | 47,467 | 48,327 | 548 | - | 96,342 |
| DMR - Southwest Regional Office | 21,603 | 44,969 | 432 | 3 | 67,007 |
| DMR - South Central Region | 23,829 | 73,336 | 638 | - | 97,803 |
| Mental Health Commissioner's Office | 8,568 | 63,051 | 51,336 | 800 | 123,755 |
| Mental Health Centers & Hospitals | 56,676 | 26,291 | 48,937 | - | 131,904 |
| Psychiatric Security Review Board | 200 | 46 | - | - | 246 |
| Total Health and Hospitals | 342,458 | 442,830 | 118,868 | 1,375 | 905,531 |
| Transportation | |||||
| Department of Transportation | - | 880 | - | 14 | 894 |
| Total Transportation | - | 880 | - | 14 | 894 |
| Human Services | |||||
| Department of Social Services | 101,086 | 103,581 | 3,026,311 | 116 | 3,231,094 |
| Total Human Services | 101,086 | 103,581 | 3,026,311 | 116 | 3,231,094 |
| Education, Libraries and Museums | |||||
| Department of Education | 91,208 | 45,355 | 1,546,831 | 141 | 1,683,535 |
| Board of Education and Services for the Blind | 3,397 | 3,801 | 5,866 | 762 | 13,826 |
| Commission on the Deaf and Hearing Impaired | 644 | 148 | - | - | 792 |
| State Library | 5,209 | 1,918 | 5,706 | 896 | 13,729 |
| Department of Higher Education | 2,185 | 3,307 | 32,661 | 29 | 38,182 |
| Charter Oak College | - | 1,195 | 8 | - | 1,203 |
| University of Connecticut | - | 165,887 | - | - | 165,887 |
| University of Connecticut Health Center | 64,320 | 4,196 | - | 63 | 68,579 |
| Teachers' Retirement Board | 1,284 | 2,898 | 196,779 | 144 | 201,105 |
| Board of Trustees for Community-Technical Colleges | 4,073 | 1,149 | - | - | 5,222 |
| Manchester Community-Technical College | 12,881 | - | - | - | 12,881 |
| Northwestern Community-Technical College | 5,204 | - | - | - | 5,204 |
| Norwalk Community-Technical College | 11,198 | - | - | - | 11,198 |
| Housatonic Community-Technical College | 7,166 | - | - | - | 7,166 |
| Middlesex Community-Technical College | 5,946 | - | - | - | 5,946 |
| Capital Community-Technical College | 8,560 | - | - | - | 8,560 |
| Naugatuck Valley Community-Technical College | 14,245 | - | - | - | 14,245 |
| Gateway Community-Technical College | 9,838 | - | - | - | 9,838 |
| Tunxis Community-Technical College | 7,633 | - | - | - | 7,633 |
| Three Rivers Community-Technical College | 9,315 | - | - | - | 9,315 |
| Quinebaug Valley Community-Technical College | 3,525 | - | - | - | 3,525 |
| Asnuntuck Community-Technical College | 4,332 | - | - | - | 4,332 |
| State Universities | 46 | 119,532 | - | - | 119,578 |
| Total Education, Libraries and Museums | 272,209 | 349,386 | 1,787,851 | 2,035 | 2,411,481 |
| Corrections | |||||
| Department of Correction | 252,792 | 158,589 | 10 | 3,386 | 414,777 |
| Board of Pardons | - | 30 | - | - | 30 |
| Board of Parole | 3,550 | 3,299 | - | - | 6,849 |
| DCF - Commissioner's Office | 19,497 | 19,239 | 162,624 | 1,863 | 203,223 |
| Long Lane School | 21,023 | 2,191 | 1,433 | - | 24,647 |
| Connecticut Children's Place | 5,523 | 606 | - | - | 6,129 |
| High Meadows | 5,978 | 637 | - | - | 6,615 |
| Riverview Hospital for Children and Youth | 16,675 | 1,617 | - | - | 18,292 |
| DCF - Region 1 | 10,954 | 1,819 | 6,319 | - | 19,092 |
| DCF - Region 2 | 19,528 | 1,853 | 11,687 | - | 33,068 |
| DCF - Region 3 | 15,103 | 1,748 | 8,041 | - | 24,892 |
| DCF - Region 4 | 28,661 | 2,268 | 12,814 | - | 43,743 |
| DCF - Region 5 | 12,202 | 1,282 | 5,795 | - | 19,279 |
| County Sheriffs | 23,226 | 1,378 | - | - | 24,604 |
| Total Corrections | 434,712 | 196,556 | 208,723 | 5,249 | 845,240 |
| Judicial | |||||
| Judicial Department | 154,347 | 86,652 | - | 1,530 | 242,529 |
| Public Defender Services Commission | 19,569 | 3,945 | - | - | 23,514 |
| Total Judicial | 173,916 | 90,597 | - | 1,530 | 266,043 |
| Non-Functional | |||||
| Debt Service | - | - | 819,081 | - | 819,081 |
| UConn 2000 Debt Service | - | - | 29,310 | - | 29,310 |
| Workers' Compensation Claims | - | 13,228 | - | - | 13,228 |
| Judicial Review Council | 108 | 17 | - | - | 125 |
| Refunds of Payments | - | 284 | - | - | 284 |
| Refunds of Escheated Property | - | 8,952 | - | - | 8,952 |
| Adjudicated Claims | - | 4,943 | - | - | 4,943 |
| Fire Training Schools | - | - | 374 | - | 374 |
| Maintenance of County Base Fire Radio Network | - | - | 21 | - | 21 |
| Maintenance of Statewide Fire Radio Network | - | - | 14 | - | 14 |
| State Police Association | 3 | - | 98 | - | 101 |
| State Firemen's Association | - | - | 37 | - | 37 |
| Interstate Sanitation Commission | - | - | 3 | - | 3 |
| Reimburse Towns - Tax Loss on State Property | - | - | 61,698 | - | 61,698 |
| Reimburse Towns - Tax Loss on Private Tax-Exempt Property | - | - | 97,121 | - | 97,121 |
| Unemployment Compensation | - | 2,871 | - | - | 2,871 |
| State Employees Retirement Contributions | - | 199,305 | - | - | 199,305 |
| Higher Education Alternative Retirement System | - | 12,003 | - | - | 12,003 |
| Pension and Retirements - Other Statutory | - | 1,494 | - | - | 1,494 |
| Judges and Compensation Commissioners Retirement | - | 9,283 | - | - | 9,283 |
| Group Life Insurance | - | 2,958 | - | - | 2,958 |
| Tuition Reimbursement - Training and Travel | 79 | 2,348 | - | - | 2,427 |
| Employers Social Security Tax | - | 137,765 | - | - | 137,765 |
| State Employees Health Service Cost | - | 173,133 | - | - | 173,133 |
| Retired Employees Health Service Cost | - | 128,593 | - | - | 128,593 |
| Insurance Recoveries | - | 9 | - | - | 9 |
| Total Non-Functional | 190 | 697,186 | 1,007,757 | - | 1,705,133 |
| Total Budgeted Appropriations | 1,691,509 | 2,263,024 | 6,278,350 | 17,927 | 10,250,810 |
| Federal and Other Grants | 218,773 | 352,317 | 164,878 | 7,903 | 743,871 |
| General Fund | 1,910,282 | 2,615,341 | 6,443,228 | 25,830 | 10,994,681 |
| Special Revenue Funds | 784,523 | 1,120,290 | 706,513 | 158,407 | 2,769,733 |
| Debt Service Funds | - | - | 434,935 | - | 434,935 |
| Capital Projects Funds | 55,769 | 487,074 | 19,328 | 552,681 | 1,114,852 |
| Internal Service Funds | 16,575 | 35,230 | - | 21,359 | 73,164 |
| Enterprise Funds | 61,643 | 229,433 | 250 | 5,131 | 296,457 |
| Totals | $2,828,792 | $ 4,487,368 | $7,604,254 | $ 763,408 | $15,683,822 |
| Note: Total expenditures are not net of interfund transfers. | |||||