SCHEDULE B-3
Part 3 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 | ||
| HEALTH AND HOSPITALS | |||||||
| DEPARTMENT OF PUBLIC HEALTH | |||||||
| PERSONAL SERVICES | 29,249,476 | (2,113,994) | 27,135,482 | 25,033,075 | 1,782,709 | 319,698 | |
| OTHER EXPENSES | 7,640,286 | 346,111 | 7,986,397 | 6,397,687 | 295,765 | 1,292,945 | |
| EQUIPMENT | 41,000 | - | 41,000 | 12,752 | 28,248 | - | |
| YOUNG PARENTS PROGRAM | 205,275 | - | 205,275 | 204,937 | 338 | - | |
| PREGNANCY HEALTHLINE | 114,342 | - | 114,342 | 114,342 | - | - | |
| NEEDLE AND SYRINGE EXCHANGE PROGRAM | 462,794 | - | 462,794 | 425,782 | 37,012 | - | |
| COMMUNITY SERVICES SUPPORT FOR AIDS VICTIMS | 211,367 | - | 211,367 | 211,367 | - | - | |
| TEEN PREGNANCY PREVENTION CAMPAIGN | 51,000 | - | 51,000 | 50,000 | 1,000 | - | |
| CHILDREN'S HEALTH INITIATIVE | 1,082,313 | 350,000 | 1,432,313 | 1,432,313 | - | - | |
| TOBACCO EDUCATION | 200,000 | - | 200,000 | 177,358 | 22,642 | - | |
| CT IMMUNIZATION REGISTRY | 220,807 | - | 220,807 | 220,807 | - | - | |
| NEWBORN HEARING SCREENING | - | 500,000 | 500,000 | 84,014 | 415,986 | - | |
| NURSING STUDY | - | 200,000 | 200,000 | - | - | 200,000 | |
| HOSPICE RELOCATION | - | 150,000 | 150,000 | - | - | 150,000 | |
| CHILDHOOD LEAD POISONING PREVENTION | 260,559 | - | 260,559 | 258,328 | 2,231 | - | |
| AIDS SERVICES | 3,922,809 | - | 3,922,809 | 3,519,443 | 203,366 | 200,000 | |
| LIABILITY COVERAGE FOR VOLUNTEER RETIRED PHYSICIANS | 4,590 | - | 4,590 | 4,500 | 90 | - | |
| BREAST AND CERVICAL CANCER DETECTION AND TREATMENT | 1,913,441 | - | 1,913,441 | 1,884,791 | 28,650 | - | |
| SERVICES FOR CHILDREN AFFECTED BY AIDS | 280,500 | - | 280,500 | 264,207 | 16,293 | - | |
| CHILDREN WITH SPECIAL HEALTH CARE NEEDS | 714,000 | - | 714,000 | 714,000 | - | - | |
| MEDICAID ADMINISTRATION | 3,373,083 | - | 3,373,083 | 2,884,085 | 488,998 | - | |
| YEAR 2000 CONVERSION | 2,110,576 | 417,400 | 2,527,976 | 1,787,599 | - | 740,377 | |
| COMMUNITY HEALTH SERVICES | 8,014,942 | (260,000) | 7,754,942 | 7,325,839 | 429,103 | - | |
| EMERGENCY MEDICAL SERVICES TRAINING | 35,700 | - | 35,700 | 35,700 | - | - | |
| EMERGENCY MEDICAL SERVICES REGIONAL OFFICES | 385,672 | - | 385,672 | 385,672 | - | - | |
| RAPE CRISIS | 453,002 | - | 453,002 | 453,002 | - | - | |
| X-RAY SCREENING AND TUBERCULOSIS CARE | 609,340 | 120,000 | 729,340 | 729,336 | 4 | - | |
| GENETIC DISEASES PROGRAMS | 757,571 | - | 757,571 | 659,154 | - | 98,417 | |
| LOAN REPAYMENT PROGRAM | 550,711 | - | 550,711 | 155,456 | 8,255 | 387,000 | |
| IMMUNIZATION SERVICES | 7,038,205 | - | 7,038,205 | 7,024,846 | 13,359 | - | |
| LOCAL AND DISTRICT DEPARTMENTS OF HEALTH | 4,382,585 | (120,000) | 4,262,585 | 4,119,173 | 143,412 | - | |
| VENEREAL DISEASE CONTROL | 226,721 | - | 226,721 | 225,127 | 1,594 | - | |
| SCHOOL BASED HEALTH CLINICS | 5,164,704 | 100,000 | 5,264,704 | 5,259,179 | 5,525 | - | |
| AGENCY TOTAL | 79,677,371 | (310,483) | 79,366,888 | 72,053,871 | 3,924,580 | 3,388,437 | |
|
OFFICE OF HEALTH CARE ACCESS |
|||||||
| PERSONAL SERVICES | 2,198,445 | 4,466 | 2,202,911 | 2,029,757 | 144,289 | 28,865 | |
| OTHER EXPENSES | 461,368 | - | 461,368 | 415,117 | 46,251 | - | |
| EQUIPMENT | 1,000 | - | 1,000 | - | 1,000 | - | |
| ADMINISTRATION - UNCOMPENSATED CARE | 164,716 | - | 164,716 | 97,682 | 67,034 | - | |
| DISTRESSED HOSPITAL EVALUATION | 1,000,000 | - | 1,000,000 | 121,379 | - | 878,621 | |
| YEAR 2000 CONVERSION | 153,180 | (1,771) | 151,409 | 151,409 | - | - | |
| DISTRESSED HOSPITALS LOAN PROGRAM | 8,000,000 | (3,000,000) | 5,000,000 | - | 2,000,000 | 3,000,000 | |
| AGENCY TOTAL | 11,978,709 | (2,997,305) | 8,981,404 | 2,815,344 | 2,258,574 | 3,907,486 | |
| OFFICE OF THE MEDICAL EXAMINER | |||||||
| PERSONAL SERVICES | 3,233,000 | (105,000) | 3,128,000 | 3,047,049 | 75,389 | 5,562 | |
| OTHER EXPENSES | 1,267,377 | 88,000 | 1,355,377 | 1,339,943 | 15,434 | - | |
| EQUIPMENT | 67,500 | 17,000 | 84,500 | 4,735 | - | 79,765 | |
| YEAR 2000 CONVERSION | 184,922 | - | 184,922 | 184,542 | 380 | - | |
| AGENCY TOTAL | 4,752,799 | - | 4,752,799 | 4,576,269 | 91,203 | 85,327 | |
|
DEPARTMENT OF MENTAL RETARDATION |
|||||||
| PERSONAL SERVICES | 262,161,347 | (260,257,175) | 1,904,172 | - | 1,655,575 | 248,597 | |
| OTHER EXPENSES | 21,623,616 | (20,823,542) | 800,074 | - | 773,574 | 26,500 | |
| EQUIPMENT | 1,000 | (1,000) | - | - | - | - | |
| HUMAN RESOURCE DEVELOPMENT | 385,600 | (366,320) | 19,280 | - | 19,280 | - | |
| FAMILY SUPPORT GRANTS | 988,417 | (988,417) | - | - | - | - | |
| PILOT PROGRAM FOR CLIENT SERVICES | 2,120,572 | (2,120,572) | - | - | - | - | |
| CLINICAL SERVICES | 5,427,714 | (5,427,714) | - | - | - | - | |
| EARLY INTERVENTION | 13,286,729 | (12,986,729) | 300,000 | - | 150,000 | 150,000 | |
| TEMPORARY SUPPORT SERVICES | 204,014 | (204,014) | - | - | - | - | |
| COMMUNITY TEMPORARY SUPPORT SERVICES | 67,000 | (67,000) | - | - | - | - | |
| COMMUNITY RESPITE CARE PROGRAMS | 328,800 | (328,800) | - | - | - | - | |
| WORKERS' COMPENSATION | 9,094,258 | (9,094,258) | - | - | - | - | |
| RENT SUBSIDY PROGRAM | 2,393,904 | (2,393,904) | - | - | - | - | |
| RESPITE CARE | 1,918,372 | (1,918,372) | - | - | - | - | |
| FAMILY REUNION PROGRAM | 142,800 | (142,800) | - | - | - | - | |
| EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | 95,556,864 | (95,556,864) | - | - | - | - | |
| FAMILY PLACEMENTS | 1,738,092 | (1,738,092) | - | - | - | - | |
| EMERGENCY PLACEMENTS | 3,434,352 | (3,434,352) | - | - | - | - | |
| COMMUNITY RESIDENTIAL SERVICES | 205,958,095 | (205,958,095) | - | - | - | - | |
| PILOT PROGRAM FOR COOPERATIVE PLACEMENTS | 3,172,500 | (3,172,500) | - | - | - | - | |
|
SOUTHBURY TRAINING SCHOOL |
|||||||
| PERSONAL SERVICES | - | 91,442,980 | 91,442,980 | 91,276,559 | 166,421 | - | |
| OTHER EXPENSES | - | 7,515,900 | 7,515,900 | 7,515,900 | - | - | |
| HUMAN RESOURCE DEVELOPMENT | - | 22,069 | 22,069 | 22,069 | - | - | |
| CLINICAL SERVICES | - | 3,756,374 | 3,756,374 | 3,756,374 | - | - | |
| YEAR 2000 CONVERSION | - | 4,481 | 4,481 | 4,481 | - | - | |
|
OFFICE OF MENTAL RETARDATION |
|||||||
| PERSONAL SERVICES | - | 6,759,125 | 6,759,125 | 6,752,271 | 6,854 | - | |
| OTHER EXPENSES | 25,000 | 1,826,466 | 1,851,466 | 1,822,455 | 29,011 | - | |
| EQUIPMENT | - | 1,000 | 1,000 | 1,000 | - | - | |
| HUMAN RESOURCE DEVELOPMENT | - | 269,920 | 269,920 | 269,920 | - | - | |
| CLINICAL SERVICES | - | 101,000 | 101,000 | 101,000 | - | - | |
| DENTAL SERVICES | 5,362 | - | 5,362 | - | 5,362 | - | |
| WORKERS' COMPENSATION | - | 11,294,258 | 11,294,258 | 10,947,037 | - | 347,221 | |
| YEAR 2000 CONVERSION | 152,193 | 65,040 | 217,233 | 192,701 | 24,532 | - | |
| FAMILY REUNION PROGRAM | - | 20,400 | 20,400 | - | 20,400 | - | |
| EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | - | 437,978 | 437,978 | - | 437,978 | - | |
| COMMUNITY RESIDENTIAL SERVICES | 152,277 | 489,316 | 641,593 | 10,000 | 631,593 | - | |
| PILOT PROGRAM FOR COOPERATIVE PLACEMENTS | - | 375,919 | 375,919 | - | 375,919 | - | |
|
DMR - NORTHWEST REGION |
|||||||
| PERSONAL SERVICES | - | 21,173,736 | 21,173,736 | 20,995,920 | 177,816 | - | |
| OTHER EXPENSES | - | 1,781,365 | 1,781,365 | 1,780,565 | 800 | - | |
| HUMAN RESOURCE DEVELOPMENT | - | 9,394 | 9,394 | 8,841 | 553 | - | |
| FAMILY SUPPORT GRANTS | - | 167,825 | 167,825 | 167,825 | - | - | |
| CLINICAL SERVICES | - | 184,668 | 184,668 | 182,069 | 2,599 | - | |
| EARLY INTERVENTION | - | 2,823,995 | 2,823,995 | 2,814,390 | 9,605 | - | |
| TEMPORARY SUPPORT SERVICES | - | 35,252 | 35,252 | 35,252 | - | - | |
| YEAR 2000 CONVERSION | - | 4,509 | 4,509 | 4,509 | - | - | |
| RENT SUBSIDY PROGRAM | - | 217,199 | 217,199 | 207,553 | 9,646 | - | |
| RESPITE CARE | - | 326,855 | 326,855 | 326,855 | - | - | |
| EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | - | 17,819,047 | 17,819,047 | 17,819,047 | - | - | |
| FAMILY PLACEMENTS | - | 1,738,092 | 1,738,092 | 1,738,092 | - | - | |
| COMMUNITY RESIDENTIAL SERVICES | 52,762 | 36,393,950 | 36,446,712 | 36,446,177 | 535 | - | |
| PILOT PROGRAMS FOR COOPERATIVE PLACEMENTS | - | 282,393 | 282,393 | 282,393 | - | - | |
| DMR - NORTH CENTRAL REGION | |||||||
| PERSONAL SERVICES | - | 43,172,382 | 43,172,382 | 43,116,229 | 56,153 | - | |
| OTHER EXPENSES | - | 3,295,215 | 3,295,215 | 3,295,215 | - | - | |
| HUMAN RESOURCE DEVELOPMENT | - | 19,549 | 19,549 | 19,549 | - | - | |
| FAMILY SUPPORT GRANTS | - | 253,711 | 253,711 | 253,711 | - | - | |
| CLINICAL SERVICES | - | 407,294 | 407,294 | 407,294 | - | - | |
| EARLY INTERVENTION | - | 3,614,695 | 3,614,695 | 3,614,695 | - | - | |
| TEMPORARY SUPPORT SERVICES | - | 53,250 | 53,250 | 53,250 | - | - | |
| COMMUNITY RESPITE CARE PROGRAMS | - | 100,000 | 100,000 | 100,000 | - | - | |
| YEAR 2000 CONVERSION | - | 6,370 | 6,370 | 6,370 | - | - | |
| RENT SUBSIDY PROGRAM | - | 594,287 | 594,287 | 568,172 | 26,115 | - | |
| RESPITE CARE | - | 478,144 | 478,144 | 478,144 | - | - | |
| FAMILY REUNION PROGRAM | - | 20,400 | 20,400 | 20,400 | - | - | |
| EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | - | 24,909,439 | 24,909,439 | 24,909,439 | - | - | |
| EMERGENCY PLACEMENTS | - | 3,434,352 | 3,434,352 | 3,434,352 | - | - | |
| COMMUNITY RESIDENTIAL SERVICES | 357,191 | 57,452,954 | 57,810,145 | 57,381,215 | 428,930 | - | |
| PILOT PROGRAM FOR COOPERATIVE PLACEMENTS | - | 1,739,055 | 1,739,055 | 1,654,632 | 84,423 | - | |
| DMR - EASTERN REGION | |||||||
| PERSONAL SERVICES | - | 50,075,050 | 50,075,050 | 49,920,572 | 154,478 | - | |
| OTHER EXPENSES | - | 3,165,946 | 3,165,946 | 3,165,932 | 14 | - | |
| HUMAN RESOURCE DEVELOPMENT | - | 22,398 | 22,398 | 22,023 | 375 | - | |
| FAMILY SUPPORT GRANTS | - | 188,952 | 188,952 | 188,602 | 350 | - | |
| CLINICAL SERVICES | - | 480,564 | 480,564 | 454,520 | 26,044 | - | |
| EARLY INTERVENTION | - | 1,241,053 | 1,241,053 | 1,241,053 | - | - | |
| TEMPORARY SUPPORT SERVICES | - | 32,992 | 32,992 | 32,992 | - | - | |
| COMMUNITY TEMPORARY SUPPORT SERVICES | - | 67,000 | 67,000 | 67,000 | - | - | |
| COMMUNITY RESPITE CARE PROGRAM | - | 28,800 | 28,800 | 28,800 | - | - | |
| YEAR 2000 CONVERSION | - | 5,825 | 5,825 | 5,825 | - | - | |
| RENT SUBSIDY PROGRAM | - | 536,670 | 536,670 | 524,325 | 12,345 | - | |
| RESPITE CARE | - | 348,937 | 348,937 | 347,300 | 1,637 | - | |
| FAMILY REUNION PROGRAM | - | 20,400 | 20,400 | 20,400 | - | - | |
| EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | - | 13,520,016 | 13,520,016 | 13,316,527 | 203,489 | - | |
| COMMUNITY RESIDENTIAL SERVICES | 270,109 | 33,289,699 | 33,559,808 | 33,217,212 | 342,596 | - | |
| PILOT PROGRAM FOR COOPERATIVE PLACEMENTS | - | 72,692 | 72,692 | 15,393 | 57,299 | - | |
| DMR - SOUTHWEST REGIONAL OFFICE | |||||||
| PERSONAL SERVICES | - | 23,251,053 | 23,251,053 | 23,167,631 | 83,422 | - | |
| OTHER EXPENSES | - | 1,855,979 | 1,855,979 | 1,855,569 | 410 | - | |
| HUMAN RESOURCE DEVELOPMENT | - | 10,640 | 10,640 | 10,492 | 148 | - | |
| FAMILY SUPPORT GRANTS | - | 170,286 | 170,286 | 170,286 | - | - | |
| CLINICAL SERVICES | - | 359,822 | 359,822 | 359,749 | 73 | - | |
| EARLY INTERVENTION | - | 3,646,302 | 3,646,302 | 3,645,587 | 715 | - | |
| TEMPORARY SUPPORT SERVICES | - | 37,777 | 37,777 | 37,777 | - | - | |
| COMMUNITY RESPITE CARE PROGRAMS | - | 100,000 | 100,000 | 100,000 | - | - | |
| YEAR 2000 CONVERSION | - | 8,072 | 8,072 | 8,072 | - | - | |
| RENT SUBSIDY PROGRAM | - | 443,138 | 443,138 | 416,434 | 26,704 | - | |
| RESPITE CARE | - | 325,452 | 325,452 | 325,445 | 7 | - | |
| FAMILY REUNION PROGRAM | - | 40,800 | 40,800 | 40,800 | - | - | |
| EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | - | 15,125,371 | 15,125,371 | 14,787,897 | 337,474 | - | |
| COMMUNITY RESIDENTIAL SERVICES | 310,308 | 27,852,099 | 28,162,407 | 27,563,957 | 598,450 | - | |
| PILOT PROGRAM FOR COOPERATIVE PLACEMENTS | - | 234,140 | 234,140 | 234,140 | - | - | |
| DMR - SOUTH CENTRAL REGION | |||||||
| PERSONAL SERVICES | - | 26,344,335 | 26,344,335 | 26,262,577 | 81,758 | - | |
| OTHER EXPENSES | - | 2,182,671 | 2,182,671 | 2,182,659 | 12 | - | |
| HUMAN RESOURCE DEVELOPMENT | - | 12,350 | 12,350 | 12,350 | - | - | |
| FAMILY SUPPORT GRANTS | - | 207,643 | 207,643 | 207,643 | - | - | |
| PILOT PROGRAM FOR CLIENT SERVICES | - | 2,120,572 | 2,120,572 | 2,120,572 | - | - | |
| CLINICAL SERVICES | - | 137,992 | 137,992 | 129,989 | 8,003 | - | |
| EARLY INTERVENTION | - | 3,415,684 | 3,415,684 | 3,415,684 | - | - | |
| TEMPORARY SUPPORT SERVICES | - | 44,743 | 44,743 | 44,743 | - | - | |
| COMMUNITY RESPITE CARE PROGRAMS | - | 100,000 | 100,000 | 100,000 | - | - | |
| YEAR 2000 CONVERSION | - | 3,235 | 3,235 | 3,235 | - | - | |
| RENT SUBSIDY PROGRAM | - | 682,610 | 682,610 | 671,571 | 11,039 | - | |
| RESPITE CARE | - | 438,984 | 438,984 | 438,984 | - | - | |
| FAMILY REUNION PROGRAM | - | 40,800 | 40,800 | 39,984 | 816 | - | |
| EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | - | 23,745,013 | 23,745,013 | 23,745,013 | - | - | |
| COMMUNITY RESIDENTIAL SERVICES | 912 | 47,601,518 | 47,602,430 | 47,505,222 | 97,208 | - | |
| PILOT PROGRAM FOR COOPERATIVE PLACEMENTS | - | 468,301 | 468,301 | 468,301 | - | - | |
| AGENCY TOTAL | 631,330,160 | 4,015,459 | 635,345,619 | 627,434,761 | 7,138,540 | 772,318 | |