Exhibit C



Exhibit C Memorandum No. 2013-19

2012-2013 Workers’ Compensation Expenditures Schedule

|DEPARTMENT ID |AGENCY NAME |FY 2012-13 EXPENDITURES WITH SETTLEMENTS|

| | | |

| | | |

|AES 48000 |CONN. AGRICULTURAL EXPERIMENTATION STATION |$9,716.64 |

|APA 11000 |AUDITORS |$929.74 |

|BAA 77000 |BOARD OF STATE ACADEMIC AWARDS |$768.30 |

|CAT45200 |CULTURE AND TOURISM |$21,863.93 |

|CCC 78100-CCC 80500 |BOARD OF TRUSTEES-COMM. & TECH. COLLEGES |$790,845.48 |

|CDA 47100 |CT DEVELOPMENT AUTHORITY |$156.16 |

|CEQ 45000 |COUNCIL ON ENVIRONMENTAL QUALITY |$1,050.39 |

|CII47000 |CT INNOVATIONS INCORPORATED |$2,837.33 |

|CLC 19000 |CONNECTICUT LOTTERY |$57,118.30 |

|CME 49500 |OFFICE OF THE CHIEF MEDICAL EXAMINER |$9,376.67 |

|COC11600 |COMMISSION ON CHILDREN |$0.00 |

|COD 65500 |COMMISSION ON DEAF AND HEARING IMPAIRED |$145.56 |

|CSL 66000+CSL66100 |LIBRARY |$23,883.40 |

|CSU 83000-CSU 85500 |CONNECTICUT STATE UNIVERSITIES |$2,797,748.94 |

|DAG 42500 |AGRICULTURE |$55,211.36 |

|DAS 23000-DAS 23900 |ADMINISTRATIVE SERVICES |$385,948.27 |

|DCC38100 |OFFICE OF CONSUMER COUNSEL |$0.00 |

|DCJ 30000 |CRIMINAL JUSTICE |$104,247.71 |

|DCP 39500 - DCP39700 |CONSUMER PROTECTION |$6,599.42 |

|DCS28000 |CONSTRUCTION SERVICES |$75.00 |

|DEP 43000-DEP 44300 |ENVIRONMENTAL PROTECTION |$550,784.39 |

|DHE 66500 |BOARD OF HIGHER EDUCATION |$21,157.13 |

|DOB 37000 |BANKING |$502.17 |

|DOI 37500 |INSURANCE |$18,443.70 |

|DOL 40000 |LABOR |$169,432.04 |

|DPH 48500+MHA 04500 |PUBLIC HEALTH |$308,007.16 |

|DPW 27000 |PUBLIC WORKS |$114,440.22 |

|DRS 16000 |REVENUE SERVICES |$276,278.79 |

|DSR 18000 |SPECIAL REVENUE |$9,400.37 |

|DSS 60000 |SOCIAL SERVICES (Merged with Human Res. & Aging) |$1,834,282.69 |

|DVA 21000 |VETERANS AFFAIRS |$336,920.10 |

|ECD 46000 |ECONOMIC DEVELOPMENT |$110,686.11 |

|ECD 46050 |HOUSING |$0.00 |

|ELE 13500 |ELECTIONS ENFORECEMENT COMMISSION |$0.00 |

|ESB 65000 |SERVICES FOR THE BLIND |$61,258.55 |

|FOI13700 |FREEDOM OF INFORMATION |$0.00 |

Exhibit C Memorandum No. 2013-19

2012-2013 Workers’ Compensation Expenditures Schedule (Continued)

| | |FY 2012-13 EXPENDITURES WITH SETTLEMENTS|

| | | |

|DEPARTMENT ID |AGENCY NAME | |

|FPC 36500 |COMMISSION ON FIRE PREVENTION & CONTROL |$25.00 |

|GOV12000 |GOVERNOR'S OFFICE |$0.00 |

|HCA 49000 |OFFICE OF HEALTH CARE ACC |$62,183.71 |

|HFA 19600 |CONN. HOUSING FINANCE AUTHORITY |$3,642.89 |

|HRO 41100 |HUMAN RIGHTS AND OPPORTUNITIES |$44,707.95 |

|IRM19500 |STATE INSURANCE PURCHASING BOARD |$0.00 |

|ITD 25000 |DEPARTMENT OF INFORMATION TECHNOLOGY |$73,965.19 |

|JRC99000 |JUDICIAL REVIEW COUNCIL |$0.00 |

|JUD 95000-JUD95800 |JUDICIAL |$5,738,277.80 |

|MHA04500 |CADAC |$0.00 |

|MIL 36000 - MIL36200 |MILITARY |$214,169.37 |

|OAG 29000 |OFFICE OF THE ATTORNEY GENERAL |$269,875.21 |

|OLM 10000 |LEGISLATIVE MANAGEMENT |$41,475.14 |

|OPA 41200 |PROTECTION & ADVOCACY OF THE DISABLED |$1,507.61 |

|OPM 20000 |OFFICE OF POLICY AND MANAGEMENT |$18,339.15 |

|OSC 15000 |OFFICE OF THE STATE COMPTROLLER |$77,770.15 |

|OTT 14000 |OFFICE OF THE STATE TREASURER |$62,433.62 |

|PCA98000 |PROBATE COURT ADMINISTRATION |$0.00 |

|PDS 98500 |PUBLIC DEFENDER |$139,039.32 |

|PUC 39000 |PUBLIC UTILITY CONTROL |$230,106.01 |

|SDE 64000-SDE 64300 |EDUCATION |$1,790,156.65 |

|SDR03440-SDR164110 |STATE DEPT OF REHAB |$38,797.40 |

|SMC31500 |STATE MARSHALL COMMISSION |$25.00 |

|SOS 12500 |SECRETARY OF THE STATE |$82,009.67 |

|TRB 77500 |TEACHERS' RETIREMENT BOARD |$25.00 |

|UHC 07303 |UNCAS ON THE THAMES HOSPITAL |$46,400.22 |

|UHC 72000 |UCONN HEALTH CENTER |$6,726,333.21 |

|UOC67000 |UNIVERSITY OF CONNECTICUT |$2,472,922.57 |

|WCC 42000 |WORKERS' COMPENSATION COMMISSION |$131,972.98 |

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