Exhibit C - State of Connecticut Office of the State ...



Exhibit C Memorandum No. 2015-12

2013-2014 Workers’ Compensation Expenditures Schedule

|DEPARTMENT ID |AGENCY NAME |FY 2013-14 EXPENDITURES WITH SETTLEMENTS|

| | | |

| | | |

|AES 48000 |CONN. AGRICULTURAL EXPERIMENTATION STATION |4,794.54 |

|APA 11000 |AUDITORS |0.00 |

|BAA 77000 |BOARD OF STATE ACADEMIC AWARDS |339.25 |

|CAT45200 |CULTURE AND TOURISM |46,031.28 |

|CCC 78100-CCC 80500 |BOARD OF TRUSTEES-COMM. & TECH. COLLEGES |826,299.21 |

|CDA 47100 |CT DEVELOPMENT AUTHORITY |0.00 |

|CEQ 45000 |COUNCIL ON ENVIRONMENTAL QUALITY |0.00 |

|CII47000 |CT INNOVATIONS INCORPORATED |1,714.65 |

|CLC 19000 |CONNECTICUT LOTTERY |69,875.90 |

|CME 49500 |OFFICE OF THE CHIEF MEDICAL EXAMINER |4,579.49 |

|COC11600 |COMMISSION ON CHILDREN |0.00 |

|COD 65500 |COMMISSION ON DEAF AND HEARING IMPAIRED |232.16 |

|CSL 66000+CSL66100 |LIBRARY |21,728.91 |

|CSU 83000-CSU 85500 |CONNECTICUT STATE UNIVERSITIES |3,043,494.85 |

|DAG 42500 |AGRICULTURE |46,826.57 |

|DAS 23000-DAS 23900 |ADMINISTRATIVE SERVICES |241,170.87 |

|DCC38100 |OFFICE OF CONSUMER COUNSEL |0.00 |

|DCJ 30000 |CRIMINAL JUSTICE |180,084.17 |

|DCP 39500 - DCP39700 |CONSUMER PROTECTION |144,916.32 |

|DCS28000 |CONSTRUCTION SERVICES |0.00 |

|DEP 43000-DEP 44300 |ENVIRONMENTAL PROTECTION |652,907.29 |

|DHE 66500 |BOARD OF HIGHER EDUCATION |15,086.82 |

|DOB 37000 |BANKING |1,453.09 |

|DOI 37500 |INSURANCE |47,043.91 |

|DOL 40000 |LABOR |300,761.97 |

|DPH 48500+MHA 04500 |PUBLIC HEALTH |305,565.22 |

|DPW 27000 |PUBLIC WORKS |38,979.98 |

|DRS 16000 |REVENUE SERVICES |174,541.62 |

|DSR 18000 |SPECIAL REVENUE |73,482.98 |

|DSS 60000 |SOCIAL SERVICES |1,048,028.69 |

|DVA 21000 |VETERANS AFFAIRS |474,061.40 |

|ECD 46000 |ECONOMIC DEVELOPMENT |191,591.12 |

|ECD 46050 |HOUSING |0.00 |

|ELE 13500 |ELECTIONS ENFORECEMENT COMMISSION |0.00 |

|ESB 65000 |SERVICES FOR THE BLIND |34,442.62 |

|FOI13700 |FREEDOM OF INFORMATION |0.00 |

Exhibit C Memorandum No. 2015-12

2013-2014 Workers’ Compensation Expenditures Schedule (Continued)

|DEPARTMENT ID |AGENCY NAME |FY 2013-14 EXPENDITURES WITH SETTLEMENTS|

|FPC 36500 |COMMISSION ON FIRE PREVENTION & CONTROL |0.00 |

|GOV12000 |GOVERNOR'S OFFICE |0.00 |

|HCA 49000 |OFFICE OF HEALTH CARE ACC |60,328.27 |

|HFA 19600 |CONN. HOUSING FINANCE AUTHORITY |14,534.03 |

|HRO 41100 |HUMAN RIGHTS AND OPPORTUNITIES |8,095.09 |

|IRM19500 |STATE INSURANCE PURCHASING BOARD |0.00 |

|ITD 25000 |DEPARTMENT OF INFORMATION TECHNOLOGY |82,605.81 |

|JRC99000 |JUDICIAL REVIEW COUNCIL |0.00 |

|JUD 95000-JUD95800 |JUDICIAL |6,414,795.77 |

|MHA04500 |CADAC |0.00 |

|MIL 36000 - MIL36200 |MILITARY |234,039.83 |

|OAG 29000 |OFFICE OF THE ATTORNEY GENERAL |341,785.27 |

|OEC64800 |OFFICE OF EARLY CHILDHOOD |25.00 |

|OGA064202-OGA064700 |OFFICE OF GOV ACCOUNTABILITY |36,416.38 |

|OLM 10000 |LEGISLATIVE MANAGEMENT |88,519.14 |

|OPA 41200 |PROTECTION & ADVOCACY OF THE DISABLED |62,133.01 |

|OPM 20000 |OFFICE OF POLICY AND MANAGEMENT |28,555.11 |

|OSC 15000 |OFFICE OF THE STATE COMPTROLLER |125,249.62 |

|OTT 14000 |OFFICE OF THE STATE TREASURER |26,241.52 |

|PCA98000 |PROBATE COURT ADMINISTRATION |0.00 |

|PDS 98500 |PUBLIC DEFENDER |193,149.08 |

|PUC 39000 |PUBLIC UTILITY CONTROL |73,564.61 |

|SDE 64000-SDE 64300 |EDUCATION |1,959,436.98 |

|SDR03440-SDR164110 |STATE DEPT OF REHAB |127,300.33 |

|SMC31500 |STATE MARSHALL COMMISSION |0.00 |

|SOS 12500 |SECRETARY OF THE STATE |1,864.05 |

|TRB 77500 |TEACHERS' RETIREMENT BOARD |0.00 |

|UHC 07303 |UNCAS ON THE THAMES HOSPITAL |14,848.59 |

|UHC 72000 |UCONN HEALTH CENTER |7,516,729.23 |

|UOC67000 |UNIVERSITY OF CONNECTICUT |2,966,589.85 |

|WCC 42000 |WORKERS' COMPENSATION COMMISSION |187,875.20 |

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