Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2000 - General Fund - Statement of Appropriations and Expenditures - Schedule B-3 - Part 1 of 12

SCHEDULE B-3
Part 1 of 12

Forward to Part 2 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