Monthly Letter to the Governor - STATE OF CONNECTICUT GENERAL FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES FOR THE FISCAL YEAR ENDED JUNE 30, 1998 - Exhibit D
TENTATIVE REPORT - SUBJECT TO ACCRUALS AND ADJUSTMENTS
STATE OF CONNECTICUT GENERAL FUNDExhibit D
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FOR THE FISCAL YEAR ENDED JUNE 30, 1998
(In Thousands)
In-
creases		Esti-
mated
InitialorAddi-
tional		TotalApprop-
riations		Approp-
riations
Approp-
riations		(De-
creases)		Require-
ments		Approp-
riations		Expend-
itures		to be Lapsedto be Con-
tinued
LEGISLATIVE
Legislative Management $ 36,506 $ 2,758 $ 39,264 $ 34,808 $ 1,916 $ 2,540
Auditors of Public Accounts 6,997 82 7,079 6,136 873 70
Commission on the Status of Women 400 - 400 373 27 -
Commission on Children 320 - 320 271 9 40
Commission on Latino & Puerto Rican Affairs 197 - 197 187 10 -
African-American Affairs Commission 194 - 194 17 177 -
Total Legislative 44,614 2,840 47,454 41,792 3,012 2,650
GENERAL GOVERNMENT
Governor's Office 2,239 19 2,258 2,202 56 -
Secretary of the State 3,253 356 3,609 3,088 164 357
Lieutenant Governor's Office 236 - 236 201 35 -
Elections Enforcement Commission 613 24 637 575 62 -
Ethics Commission 624 20 644 643 1 -
Freedom of Information Commission 887 17 904 864 40 -
Judicial Selection Commission 72 - 72 71 1 -
State Properties Review Board 385 8 393 384 9 -
State Treasurer 3,239 38 3,277 2,883 394 -
State Comptroller 16,900 2 16,902 14,822 1,218 862
Revenue Services 50,642 117,292 167,934 75,410 3,002 89,522
Special Revenue 10,222 139 10,361 8,006 2,355 -
Insurance Purchasing Board 7,385 - 7,385 7,282 103 -
Gaming Policy Board 4 - 4 2 2 -
Office of Policy and Management 177,899 (517) 177,382 147,979 11,719 17,684
Veterans' Affairs 26,579 569 27,148 25,169 1,872 107
Administrative Services 37,289 2,840 40,129 29,401 3,010 7,718
Information Technology 2,539 56,509 59,048 2,224 440 56,384
Public Works 35,340 1,754 37,094 34,681 1,863 550
Attorney General 20,878 405 21,283 19,639 1,644 -
Claims Commissioner 312 28 340 305 35 -
Division of Criminal Justice 29,470 730 30,200 28,754 1,446 -
Criminal Justice Commission 1 - 1 1 - -
Total General Government 427,007 180,233 607,240 404,585 29,471 173,184
REGULATION AND PROTECTION
Public Safety 49,808 1,022 50,830 48,965 1,865 -
Police Officer Standards & Training Council 2,390 43 2,433 2,030 261 142
Board of Firearms Permit Examiners 94 8 102 96 6 -
Department of Motor Vehicles - 5,821 5,821 - - 5,821
Military Department 4,752 36 4,788 4,518 270 -
Commission on Fire Prevention & Control 1,760 61 1,821 1,767 54 -
Consumer Protection 9,558 310 9,868 8,309 1,335 224
Department of Labor 38,775 (16,118) 22,657 17,060 701 4,896
Human Rights & Opportunities 5,159 58 5,217 5,195 22 -
Advocacy for Persons with Disabilities 2,250 - 2,250 2,192 58 -
Office of the Child Advocate 167 - 167 137 30 -
Total Regulation and Protection 114,713 (8,759) 105,954 90,269 4,602 11,083
CONSERVATION AND DEVELOPMENT
Department of Agriculture 3,638 54 3,692 3,523 169 -
Environmental Protection 37,713 1,428 39,141 35,695 2,408 1,038
Environmental Quality Council 103 2 105 105 - -
Connecticut Historical Commission 902 14 916 883 33 -
Economic & Community Development 18,569 156 18,725 17,416 611 698
Agricultural Experiment Station 4,639 161 4,800 4,535 265 -
Total Conservation and Development 65,564 1,815 67,379 62,157 3,486 1,736
HEALTH AND HOSPITALS
Department of Public Health 61,566 685 62,251 56,581 5,115 555
Office of Health Care Acess 2,577 189 2,766 2,393 175 198
Medical Examiner 4,280 104 4,384 4,344 40 -
Mental Retardation 532,903 18,365 551,268 540,341 10,007 920
Mental Health & Addiction Services 231,877 4,368 236,245 213,359 16,205 6,681
Psychiatric Security Review Board 241 11 252 233 19 -
Total Health and Hospitals 833,444 23,722 857,166 817,251 31,561 8,354
HUMAN SERVICES
Department of Social Services 3,243,502 152,969 3,396,471 3,372,561 4,899 19,011
Total Human Services 3,243,502 152,969 3,396,471 3,372,561 4,899 19,011
EDUCATION, MUSEUMS, LIBRARIES
Department of Education 1,562,537 7,158 1,569,695 1,556,794 6,793 6,108
Education and Services for the Blind 13,856 1,049 14,905 12,336 1,471 1,098
Commission on the Deaf & Hearing Impaired 1,144 40 1,184 793 186 205
State Library 12,052 82 12,134 12,107 27 -
Higher Education 31,001 183 31,184 29,972 330 882
University of Connecticut 156,250 13,918 170,168 168,389 - 1,779
University Health Center 62,445 3,272 65,717 64,470 49 1,198
Charter Oak College 888 - 888 888 - -
Teachers' Retirement Board 184,853 2,556 187,409 184,714 209 2,486
Regional Community-Technical Colleges 94,459 3,441 97,900 95,605 - 2,295
State University 106,203 10,151 116,354 113,854 - 2,500
Total Education, Museums, Libraries 2,225,688 41,850 2,267,538 2,239,922 9,065 18,551
CORRECTIONS
Department of Correction 387,289 17,622 404,911 392,231 12,093 587
Board of Pardons 34 (34) - - - -
Board of Parole 6,252 257 6,509 6,011 498 -
Children and Families 353,026 1,409 354,435 343,218 8,244 2,973
County Sheriffs 21,337 13 21,350 21,087 263 -
Total Corrections 767,938 19,267 787,205 762,547 21,098 3,560
JUDICIAL
Judicial Department 216,836 2,381 219,217 210,785 7,320 1,112
Public Defender Services Commission 21,977 198 22,175 21,598 577 -
Total Judicial 238,813 2,579 241,392 232,383 7,897 1,112
NON-FUNCTIONAL
Governor's Contingency 18 - 18 - 18 -
Debt Service 821,506 - 821,506 794,134 3,372 24,000
Reserve for Salary Adjustments 130,359 (67,226) 63,133 - - 63,133
Workers' Compensation Claims 11,862 - 11,862 10,380 1,482 -
Judicial Review Council 199 7,000 7,199 7,100 99 -
Refunds of Payments 450 1,940 2,390 2,226 164 -
Refunds of Escheated Property - 8,777 8,777 8,777 - -
Adjudicated Claims - 5,298 5,298 5,298 - -
Fire Training Schools 334 - 334 334 - -
State Police Association 63 - 63 59 4 -
State Firemen's Association 100 - 100 36 64 -
Reimburse Towns-Tax Loss-State Property 33,341 28,000 61,341 33,320 21 28,000
Reimburse Towns-Tax Loss-Tax Exempt Property 82,321 12,000 94,321 82,321 - 12,000
Unemployment Compensation 8,409 (4,100) 4,309 3,869 440 -
State Employees Retirement Contributions 236,610 (9,000) 227,610 227,610 - -
Higher Education Alternative Retirement 11,100 2,100 13,200 12,412 788 -
Other Statutory Retirement 1,450 - 1,450 1,448 2 -
Judges and Other Retirement 9,309 - 9,309 9,309 - -
Group Life Insurance 2,500 - 2,500 2,439 61 -
Tuition Reimbursement 6,588 1,782 8,370 2,105 - 6,265
Employers Social Security 126,678 (1,000) 125,678 124,379 1,299 -
Employees Health Service 189,507 (13,000) 176,507 174,306 2,201 -
Retired State Employees Health Service 93,550 34,999 128,549 127,607 942 -
Insurance Recoveries 185 317 502 307 - 195
Miscellaneous 38 - 38 38 - -
Sundry Purposes - - - - - -
Unallocated - - - - - -
Total Non-Functional 1,766,477 7,887 1,774,364 1,629,814 10,957 133,593
Total Budgeted Appropriations 9,727,760 424,403 10,152,163 9,653,281 126,048 372,834
Federal and Other Restricted-
Net of Inter-Agency Transfers 403,198 880,503 1,283,701 788,450 227 495,024
Totals $10,130,958 $1,304,906 $11,435,864 $10,441,731 $ 126,275 $ 867,858

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