| TENTATIVE REPORT - SUBJECT TO ACCRUALS AND ADJUSTMENTS | ||||||
| STATE OF CONNECTICUT TRANSPORTATION FUND | ||||||
| STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
| FOR THE FISCAL YEAR ENDED JUNE 30, 1998 | Exhibit H | |||||
| (In Thousands) | ||||||
| Initial | Increases or | Total | Approp- riations | Approp- riations | ||
| Approp- riations | (Decreases) | Approp- riations | Expend- itures | to be Lapsed | to be
Cont- inued | |
| Department of Transportation | $ 303,912 | $ 5,770 | $ 309,682 | $ 284,053 | $ 12,877 | $ 12,752 |
| Insurance Purchasing | 2,178 | - | 2,178 | 1,711 | 467 | - |
| Public Safety | 45,528 | 1,008 | 46,536 | 42,044 | 94 | 4,398 |
| Motor Vehicle Department | 44,680 | 1,402 | 46,082 | 43,571 | 2,511 | - |
| Debt Service | 388,899 | 15,000 | 403,899 | 372,504 | 16,395 | 15,000 |
| Reserve for Salary Adjustments | 23,387 | (7,797) | 15,590 | - | - | 15,590 |
| Refunds of Payments | 1,810 | - | 1,810 | 1,589 | 221 | - |
| Unemployment Compensation | 460 | - | 460 | 230 | 230 | - |
| State Employees Retirement | 25,740 | - | 25,740 | 25,740 | - | - |
| Group Life Insurance | 131 | - | 131 | 108 | 23 | - |
| Employers Social Security | 13,100 | - | 13,100 | 12,473 | 627 | - |
| Employees Health Service | 19,623 | - | 19,623 | 15,003 | 4,620 | - |
| Insurance Recoveries | 287 | 29 | 316 | 28 | - | 288 |
| Unallocated | - | - | - | - | - | - |
| Total Budgeted Appropriations | 869,735 | 15,412 | 885,147 | 799,054 | 38,065 | 48,028 |
| Federal and Other Grants | 216,416 | 161,862 | 378,278 | 179,365 | - | 198,913 |
| Totals | $1,086,151 | $ 177,274 | $ 1,263,425 | $ 978,419 | $ 38,065 | $ 246,941 |
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