STATE OF CONNECTICUT TRANSPORTATION FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES FOR THE TEN MONTHS ENDED APRIL 30, 1997
STATE OF CONNECTICUT TRANSPORTATION FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FOR THE TEN MONTHS ENDED APRIL 30, 1997Exhibit H
(In Thousands)
Initial
Approp-
riations		In-
creases
or
(De-
creases)		Esti-
mated
Addi-
tional
Require-
ments		Total
Approp-
riations		Expend-
itures		Esti-
mated
Lapses		Unex-
pended
Approp-
riations
Department of Transportation$301,856 $5,069 $306,925 $245,889 $61,036
Insurance Purchasing2,560 0 2,560 2,067 493
Public Safety40,259 2,569 42,828 34,267 8,561
Motor Vehicle Department41,392 3,286 44,678 35,525 9,153
Debt Service371,520 0 371,520 279,182 10,100 82,238
Reserve for Salary Adjustments19,330 (10,495)3,883 12,718 0 12,718
Refunds of Payments510 1,300 1,810 1,381 429
Unemployment Compensation650 0 650 203 447
State Employees Retirement33,469 0 33,469 27,891 5,578
Group Life Insurance129 0 129 103 26
Employers Social Security12,845 0 12,845 10,500 2,345
Employees Health Service18,843 0 18,843 15,544 3,299
Insurance Recoveries289 0 289 1 288
Unallocated0 6,000 (6,000)
Total Budgeted Appropriations843,652 1,729 3,883 849,264 652,553 16,100 180,611
Federal and Other Grants169,291 109,536 278,827 59,598 219,229
Totals $1,012,943 $111,265 $3,883 $1,128,091 $712,151 $16,100 $399,840

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