SCHEDULE B-3
Part 1 of 12
STATE OF CONNECTICUT GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2000
APPROPRIATIONS | ||||||
---|---|---|---|---|---|---|
CONTINUED AND INITIAL APPROPRIATIONS |
APPROPRIATION ADJUSTMENTS |
TOTAL APPROPRIATIONS |
EXPENDITURES |
LAPSED |
CONTINUED |
|
LEGISLATIVE | ||||||
LEGISLATIVE MANAGEMENT | ||||||
PERSONAL SERVICES | $ 29,152,913 | $ (1,200,000) | $ 27,952,913 | $ 26,823,246 | $ 1,129,667 | $ - |
OTHER EXPENSES | 13,205,702 | 778,000 | 13,983,702 | 13,521,382 | - | 462,320 |
EQUIPMENT | 949,383 | 422,000 | 1,371,383 | 1,315,755 | 55,628 | - |
CAPITOL SECURITY IMPROVEMENT PROJECTS | - | 2,400,000 | 2,400,000 | - | - | 2,400,000 |
FLAG RESTORATION | - | 100,000 | 100,000 | - | - | 100,000 |
CAPITOL CHILD DEVELOPMENT CENTER PLAYGROUND | - | 50,000 | 50,000 | - | - | 50,000 |
SECURITY CAMERAS | 359,813 | - | 359,813 | - | - | 359,813 |
BUILDING ACCESS SYSTEMS | 194,299 | - | 194,299 | 8,131 | - | 186,168 |
ENERGY MANAGEMENT SYSTEM | 215,888 | - | 215,888 | 109,490 | 66,398 | 40,000 |
INTERIM COMMITTEE STAFFING | 570,000 | - | 570,000 | 473,953 | 96,047 | - |
INTERIM SALARY/CAUCUS OFFICES | 530,000 | - | 530,000 | 503,499 | 26,501 | - |
INDUSTRIAL RENEWAL PLAN | 180,000 | - | 180,000 | 175,850 | 4,150 | - |
INSTITUTE FOR MUNICIPAL STUDIES | 125,000 | - | 125,000 | 125,000 | - | - |
REDISTRICTING | 1,400,000 | - | 1,400,000 | 218,842 | - | 1,181,158 |
YEAR 2000 CONVERSION | 904,711 | 1,600,000 | 2,504,711 | 2,504,711 | - | - |
INTERSTATE CONFERENCE FUND | 237,500 | - | 237,500 | 236,276 | 1,224 | - |
AGENCY TOTAL | 48,025,209 | 4,150,000 | 52,175,209 | 46,016,135 | 1,379,615 | 4,779,459 |
AUDITORS OF PUBLIC ACCOUNTS | ||||||
PERSONAL SERVICES | 7,987,492 | - | 7,987,492 | 6,592,846 | 994,646 | 400,000 |
OTHER EXPENSES | 719,250 | - | 719,250 | 417,746 | 301,504 | - |
EQUIPMENT | 142,000 | - | 142,000 | 108,021 | 33,979 | - |
AGENCY TOTAL | 8,848,742 | - | 8,848,742 | 7,118,613 | 1,330,129 | 400,000 |
COMMISSION ON THE STATUS OF WOMEN | ||||||
PERSONAL SERVICES | 375,270 | - | 375,270 | 366,835 | 8,435 | - |
OTHER EXPENSES | 121,500 | (20,000) | 101,500 | 95,300 | 6,200 | - |
EQUIPMENT | 2,000 | - | 2,000 | 1,108 | 892 | - |
AGENCY TOTAL | 498,770 | (20,000) | 478,770 | 463,243 | 15,527 | - |
COMMISSION ON CHILDREN | ||||||
PERSONAL SERVICES | 357,389 | (5,680) | 351,709 | 322,989 | 28,720 | - |
OTHER EXPENSES | 102,666 | 14,049 | 116,715 | 111,452 | 5,263 | - |
EQUIPMENT | 8,369 | (8,369) | - | - | - | - |
SOCIAL HEALTH INDEX | 40,000 | - | 40,000 | 40,000 | - | - |
AGENCY TOTAL | 508,424 | - | 508,424 | 474,441 | 33,983 | - |
COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS | ||||||
PERSONAL SERVICES | 245,391 | (10,000) | 235,391 | 198,018 | 37,373 | - |
OTHER EXPENSES | 75,730 | 10,000 | 85,730 | 81,906 | 3,824 | - |
EQUIPMENT | 5,250 | - | 5,250 | - | 5,250 | - |
AGENCY TOTAL | 326,371 | - | 326,371 | 279,924 | 46,447 | - |
AFRICAN-AMERICAN AFFAIRS COMMISSION | ||||||
PERSONAL SERVICES | 174,263 | - | 174,263 | 143,479 | 30,784 | - |
OTHER EXPENSES | 130,835 | (56,000) | 74,835 | 44,911 | 29,924 | - |
EQUIPMENT | 10,000 | - | 10,000 | - | 10,000 | - |
AGENCY TOTAL | 315,098 | (56,000) | 259,098 | 188,390 | 70,708 | - |
TOTAL LEGISLATIVE | 58,522,614 | 4,074,000 | 62,596,614 | 54,540,746 | 2,876,409 | 5,179,459 |
GENERAL GOVERNMENT | ||||||
GOVERNOR'S OFFICE |
||||||
PERSONAL SERVICES | 2,254,630 | 3,674 | 2,258,304 | 2,083,167 | 175,137 | - |
OTHER EXPENSES | 304,902 | - | 304,902 | 290,660 | 14,242 | - |
EQUIPMENT | 100 | - | 100 | 100 | - | - |
NEW ENGLAND GOVERNOR'S CONFERENCE | 143,299 | - | 143,299 | 121,682 | 21,617 | - |
NATIONAL GOVERNOR'S ASSOCIATION | 91,078 | - | 91,078 | 91,078 | - | - |
AGENCY TOTAL | 2,794,009 | 3,674 | 2,797,683 | 2,586,687 | 210,996 | - |
SECRETARY OF THE STATE | ||||||
PERSONAL SERVICES | 2,436,223 | 4,202 | 2,440,425 | 2,192,146 | 229,279 | 19,000 |
OTHER EXPENSES | 1,607,719 | - | 1,607,719 | 1,430,667 | 97,052 | 80,000 |
EQUIPMENT | 2,000 | - | 2,000 | - | 2,000 | - |
YEAR 2000 CONVERSION | 98,722 | - | 98,722 | 97,442 | 1,280 | - |
AGENCY TOTAL | 4,144,664 | 4,202 | 4,148,866 | 3,720,255 | 329,611 | 99,000 |
LIEUTENANT GOVERNOR'S OFFICE | ||||||
PERSONAL SERVICES | 307,722 | 962 | 308,684 | 229,902 | 78,782 | - |
OTHER EXPENSES | 34,408 | - | 34,408 | 32,688 | 1,720 | - |
EQUIPMENT | 10,000 | - | 10,000 | 10,000 | - | - |
AGENCY TOTAL | 352,130 | 962 | 353,092 | 272,590 | 80,502 | - |
ELECTIONS ENFORCEMENT COMMISSION | ||||||
PERSONAL SERVICES | 682,161 | - | 682,161 | 641,640 | 35,981 | 4,540 |
OTHER EXPENSES | 79,179 | - | 79,179 | 72,901 | 6,278 | - |
EQUIPMENT | 4,000 | - | 4,000 | 3,864 | 136 | - |
AGENCY TOTAL | 765,340 | - | 765,340 | 718,405 | 42,395 | 4,540 |
ETHICS COMMISSION | ||||||
PERSONAL SERVICES | 699,151 | 9,000 | 708,151 | 700,900 | 2,581 | 4,670 |
OTHER EXPENSES | 109,815 | (9,000) | 100,815 | 79,821 | 20,994 | - |
EQUIPMENT | 100 | - | 100 | - | 100 | - |
LOBBYIST ELECTRONIC FILING PROGRAM | 200,000 | - | 200,000 | 198,601 | 1,399 | - |
AGENCY TOTAL | 1,009,066 | - | 1,009,066 | 979,322 | 25,074 | 4,670 |
FREEDOM OF INFORMATION COMMISSION | ||||||
PERSONAL SERVICES | 986,604 | 20,000 | 1,006,604 | 967,191 | 33,641 | 5,772 |
OTHER EXPENSES | 118,775 | - | 118,775 | 110,059 | 8,716 | - |
EQUIPMENT | 3,000 | - | 3,000 | 3,000 | - | - |
YEAR 2000 CONVERSION | 604 | - | 604 | - | 604 | - |
AGENCY TOTAL | 1,108,983 | 20,000 | 1,128,983 | 1,080,250 | 42,961 | 5,772 |
JUDICIAL SELECTION COMMISSION | ||||||
PERSONAL SERVICES | 61,128 | - | 61,128 | 57,354 | 3,774 | - |
OTHER EXPENSES | 44,993 | - | 44,993 | 32,389 | 12,604 | - |
EQUIPMENT | 100 | - | 100 | - | 100 | - |
AGENCY TOTAL | 106,221 | - | 106,221 | 89,743 | 16,478 | - |
STATE PROPERTIES REVIEW BOARD | ||||||
PERSONAL SERVICES | 311,518 | (680) | 310,838 | 301,649 | 7,028 | 2,161 |
OTHER EXPENSES | 190,826 | 680 | 191,506 | 178,853 | 12,653 | - |
EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
AGENCY TOTAL | 503,344 | - | 503,344 | 481,502 | 19,681 | 2,161 |
STATE TREASURER | ||||||
PERSONAL SERVICES | 3,365,591 | - | 3,365,591 | 2,916,411 | 421,067 | 28,113 |
OTHER EXPENSES | 428,842 | - | 428,842 | 407,325 | 21,517 | - |
EQUIPMENT | 80,000 | - | 80,000 | - | - | 80,000 |
AGENCY TOTAL | 3,874,433 | - | 3,874,433 | 3,323,736 | 442,584 | 108,113 |
STATE COMPTROLLER | ||||||
PERSONAL SERVICES | 14,390,824 | 22,456 | 14,413,280 | 13,629,340 | 684,653 | 99,287 |
OTHER EXPENSES | 2,610,078 | - | 2,610,078 | 2,297,651 | 312,427 | - |
EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
WELLNESS - PRE-NATAL PROGRAM | 47,500 | - | 47,500 | 18,192 | 29,308 | - |
CORE FINANCIAL SYSTEMS | - | 7,500,000 | 7,500,000 | - | - | 7,500,000 |
DEATH BENEFITS FOR STATE EMPLOYEES | - | 18,590 | 18,590 | 18,590 | - | - |
STATE EMPLOYEES RETIREMENT DATA BASE | 1,062,368 | - | 1,062,368 | 827,218 | - | 235,150 |
GOVERNMENTAL ACCOUNTING STANDARDS BOARD | 19,570 | - | 19,570 | 19,570 | - | - |
AGENCY TOTAL | 18,131,340 | 7,541,046 | 25,672,386 | 16,811,561 | 1,026,388 | 7,834,437 |
DEPARTMENT OF REVENUE SERVICES | ||||||
PERSONAL SERVICES | 46,231,902 | 54,133 | 46,286,035 | 44,747,383 | 691,432 | 847,220 |
OTHER EXPENSES | 9,581,290 | - | 9,581,290 | 9,057,226 | 524,064 | - |
EQUIPMENT | 296,000 | - | 296,000 | - | 1,000 | 295,000 |
COLLECTION AND LITIGATION CONTINGENCY FUND | 500,000 | - | 500,000 | 253,746 | 246,254 | - |
TAX REBATE ADMINISTRATION | 137,626 | - | 137,626 | 137,626 | - | - |
TAX REBATE PROGRAM | 109,367,875 | 8,750,000 | 118,117,875 | 116,876,573 | - | 1,241,302 |
AGENCY TOTAL | 166,114,693 | 8,804,133 | 174,918,826 | 171,072,554 | 1,462,750 | 2,383,522 |
DIVISION OF SPECIAL REVENUE | ||||||
PERSONAL SERVICES | 7,246,348 | 13,103 | 7,259,451 | 6,624,750 | 457,795 | 176,906 |
OTHER EXPENSES | 1,666,522 | - | 1,666,522 | 1,488,277 | 178,245 | - |
EQUIPMENT | 26,000 | - | 26,000 | 23,818 | 2,182 | - |
YEAR 2000 CONVERSION | 31,899 | - | 31,899 | 31,899 | - | - |
AGENCY TOTAL | 8,970,769 | 13,103 | 8,983,872 | 8,168,744 | 638,222 | 176,906 |
STATE INSURANCE AND RISK MANAGEMENT BOARD | ||||||
PERSONAL SERVICES | 209,240 | - | 209,240 | 166,626 | 41,669 | 945 |
OTHER EXPENSES | 7,595,856 | - | 7,595,856 | 7,314,803 | 281,053 | - |
EQUIPMENT | 100 | - | 100 | - | 100 | - |
SURETY BONDS FOR STATE OFFICIALS & EMPLOYEES | 90,000 | - | 90,000 | 90,000 | - | - |
AGENCY TOTAL | 7,895,196 | - | 7,895,196 | 7,571,429 | 322,822 | 945 |
GAMING POLICY BOARD | ||||||
OTHER EXPENSES | 4,000 | - | 4,000 | 2,847 | 1,153 | - |
AGENCY TOTAL | 4,000 | - | 4,000 | 2,847 | 1,153 | - |
OFFICE OF POLICY AND MANAGEMENT | ||||||
PERSONAL SERVICES | 13,725,068 | 45,305 | 13,770,373 | 12,755,557 | 778,816 | 236,000 |
OTHER EXPENSES | 3,870,574 | (900,003) | 2,970,571 | 534,879 | 320,471 | 2,115,221 |
EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
HEALTH INSURANCE CONSULTANT | - | 250,000 | 250,000 | - | - | 250,000 |
PARA-OLYMPICS | - | 150,000 | 150,000 | 150,000 | - | - |
CENSUS CONSULTANT | - | 250,000 | 250,000 | - | - | 250,000 |
SOCIAL SERVICE INITIATIVES | 75,000 | - | 75,000 | 8,845 | 66,155 | - |
OPERATION SAIL 2000 | 1,700,000 | 5,500,000 | 7,200,000 | 7,150,000 | - | 50,000 |
LITIGATION SETTLEMENT COSTS | 18,300,000 | (6,600,000) | 11,700,000 | - | - | 11,700,000 |
WELCOME CENTER FEASIBILITY STUDY | - | 60,000 | 60,000 | 60,000 | - | - |
AUTOMATED BUDGET SYSTEM & DATABASE LINK | 163,478 | - | 163,478 | 80,715 | - | 82,763 |
ELDERLY RENTER/CIRCUIT BREAKER RELIEF - ADMIN. | - | 10,000 | 10,000 | 10,000 | - | - |
DRUGS DON'T WORK | 475,000 | - | 475,000 | 475,000 | - | - |
SPANISH AMERICAN MERCHANTS ASSOCIATION | - | 115,000 | 115,000 | - | - | 115,000 |
SOUTHWESTERN SICKLE CELL ASSOCIATION, INC. | - | 50,000 | 50,000 | - | - | 50,000 |
LEADERSHIP, EDUCATION, ATHLETICS IN PARTNERSHIP | 2,326,700 | - | 2,326,700 | 1,499,120 | 827,580 | - |
CHILDREN AND YOUTH PROGRAMS AND DEVELOPMENT | 1,500,000 | - | 1,500,000 | 1,423,008 | 53,547 | 23,445 |
CASH MANAGEMENT IMPROVEMENT ACT | 100 | - | 100 | - | 100 | - |
TRUANCY PREVENTION PROGRAM | 560,000 | - | 560,000 | 560,000 | - | - |
JUSTICE ASSISTANCE GRANTS | 5,802,809 | - | 5,802,809 | 2,921,485 | - | 2,881,324 |
NEIGHBORHOOD YOUTH CENTERS | 1,809,561 | - | 1,809,561 | 1,796,310 | 13,251 | - |
HIGH EFFICIENCY LICENSING PROGRAM IN PARTNERSHIP | 986,893 | - | 986,893 | 187,499 | 799,394 | - |
BOYS AND GIRLS CLUB | 350,000 | - | 350,000 | 350,000 | - | - |
JOBS PROGRAM COORDINATOR | 100,000 | - | 100,000 | 100,000 | - | - |
YEAR 2000 CONVERSION | 3,494 | (3,494) | - | - | - | - |
REGIONAL PLANNING AGENCIES | 612,000 | - | 612,000 | 612,000 | - | - |
TAX RELIEF FOR ELDERLY RENTERS | 11,760,000 | - | 11,760,000 | 11,270,202 | 489,798 | - |
DRUG ENFORCEMENT PROGRAM | 1,414,345 | - | 1,414,345 | 1,414,345 | - | - |
ART GRANTS | 6,000,000 | 9,000,000 | 15,000,000 | 5,994,100 | 5,900 | 9,000,000 |
ONE TIME SURPLUS REVENUE SHARING | - | 34,000,003 | 34,000,003 | - | - | 34,000,003 |
REIMBURSE PROPERTY TAX - DISABILITY EXEMPTION | 419,021 | - | 419,021 | 394,257 | 24,764 | - |
DISTRESSED MUNICIPALITIES | 4,927,000 | - | 4,927,000 | 4,391,627 | 535,373 | - |
PROPERTY TAX RELIEF ELDERLY CIRCUIT BREAKER | 24,000,000 | (1,100,000) | 22,900,000 | 21,142,855 | 1,757,145 | - |
PROPERTY TAX RELIEF ELDERLY FREEZE PROGRAM | 5,000,000 | (400,000) | 4,600,000 | 4,558,939 | 41,061 | - |
PROPERTY TAX RELIEF FOR VETERANS | 8,280,000 | - | 8,280,000 | 7,990,153 | 289,847 | - |
DRUG ENFORCEMENT PROGRAM | 16,505,894 | - | 16,505,894 | 14,550,512 | - | 1,955,382 |
PILOT - NEW MANUFACTURING MACHINERY AND EQUIPMENT | 71,500,000 | 1,500,000 | 73,000,000 | 70,461,567 | 2,038,433 | 500,000 |
INTERLOCAL AGREEMENTS | 391,500 | - | 391,500 | 67,500 | - | 324,000 |
CAPITAL CITY ECONOMIC DEVELOPMENT AUTHORITY | 750,000 | - | 750,000 | 750,000 | - | - |
ONE-TIME LOCAL CAPITAL IMPROVEMENT PROGRAM GRANTS | 20,000,000 | - | 20,000,000 | 8,532,162 | - | 11,467,838 |
AGENCY TOTAL | 223,309,437 | 41,926,811 | 265,236,248 | 182,193,637 | 8,041,635 | 75,000,976 |
DEPARTMENT OF VETERANS AFFAIRS | ||||||
PERSONAL SERVICES | 22,189,827 | 5,555 | 22,195,382 | 20,993,192 | 1,138,401 | 63,789 |
OTHER EXPENSES | 6,026,842 | 10,000 | 6,036,842 | 5,654,783 | 381,559 | 500 |
EQUIPMENT | 1,000 | - | 1,000 | - | 1,000 | - |
YEAR 2000 CONVERSION | 84,788 | - | 84,788 | 84,531 | 257 | - |
WOMEN'S VETERANS MEMORIAL | 50,000 | - | 50,000 | 50,000 | - | - |
WORLD WAR II MEMORIAL | 238,000 | - | 238,000 | 238,000 | - | - |
AGENCY TOTAL | 28,590,457 | 15,555 | 28,606,012 | 27,020,506 | 1,521,217 | 64,289 |
DEPARTMENT OF ADMINISTRATIVE SERVICES | ||||||
PERSONAL SERVICES | 17,929,713 | 27,211 | 17,956,924 | 16,755,566 | 1,082,780 | 118,578 |
OTHER EXPENSES | 2,712,441 | - | 2,712,441 | 2,523,892 | 186,849 | 1,700 |
EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
LABOR - MANAGEMENT FUND | 489,006 | 75,000 | 564,006 | 4,847 | - | 559,159 |
LOSS CONTROL RISK MANAGEMENT | 705,000 | - | 705,000 | 588,511 | 116,489 | - |
EMPLOYEES REVIEW BOARD | 64,000 | - | 64,000 | 54,018 | 9,982 | - |
PLACEMENT AND TRAINING FUND | 2,860,003 | - | 2,860,003 | 472,548 | - | 2,387,455 |
QUALITY OF WORK LIFE FUND | 558,758 | - | 558,758 | 427,232 | - | 131,526 |
REFUNDS OF COLLECTIONS | 45,000 | - | 45,000 | 45,000 | - | - |
WORKERS' COMPENSATION ADMINISTRATOR | 5,553,004 | - | 5,553,004 | 5,553,004 | - | - |
HOSPITAL BILLING SYSTEM | 3,000,000 | - | 3,000,000 | 556,146 | - | 2,443,854 |
AUTOMATED PERSONNEL SYSTEM | 1,902,299 | - | 1,902,299 | 1,704,135 | 198,164 | - |
NEW COLLECTIONS PROJECTS | 28,475 | - | 28,475 | 7,500 | 20,975 | - |
YEAR 2000 CONVERSION | 569,206 | (31,000) | 538,206 | 538,206 | - | - |
AGENCY TOTAL | 36,417,905 | 71,211 | 36,489,116 | 29,231,605 | 1,615,239 | 5,642,272 |
DEPARTMENT OF INFORMATION TECHNOLOGY | ||||||
PERSONAL SERVICES | 1,708,728 | 3,480 | 1,712,208 | 1,518,813 | 191,000 | 2,395 |
OTHER EXPENSES | 288,338 | 6,000,000 | 6,288,338 | 370,565 | - | 5,917,773 |
EQUIPMENT | 2,000 | - | 2,000 | 2,000 | - | - |
E-FORMS LICENSES | 1,700,000 | - | 1,700,000 | - | - | 1,700,000 |
STATEWIDE DIGITAL LIBRARY | - | 2,000,000 | 2,000,000 | - | - | 2,000,000 |
SCHOOL WIRING | - | 10,000,000 | 10,000,000 | - | - | 10,000,000 |
CT EDUCATION TECHNOLOGY INITIATIVES | - | 12,000,000 | 12,000,000 | - | - | 12,000,000 |
YEAR 2000 CONVERSION | 29,827,491 | (22,928,276) | 6,899,215 | 1,415,569 | - | 5,483,646 |
AGENCY TOTAL | 33,526,557 | 7,075,204 | 40,601,761 | 3,306,947 | 191,000 | 37,103,814 |