GENERAL FUND
SCHEDULE B-3
part 2 of 4
| GENERAL FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES |
SCHEDULE B-3 | |||||
|---|---|---|---|---|---|---|
| FISCAL YEAR ENDED JUNE 30, 2001 | APPROPRIATIONS | |||||
| CONTINUED AND INITIAL APPROPRIATIONS |
APPROPRIATION ADJUSTMENTS |
TOTAL APPROPRIATIONS |
EXPENDITURES | LAPSED | CONTINUED | |
| DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES | ||||||
| PERSONAL SERVICES | 109,673,175 | (108,843,658) | 829,517 | - | 1 | 829,516 |
| OTHER EXPENSES | 15,875,847 | (15,875,847) | - | - | - | - |
| EQUIPMENT | 1,000 | (1,000) | - | - | - | - |
| CORPORATION FOR SUPPORTIVE HOUSING | 1,084,151 | (1,084,151) | - | - | - | - |
| MEDICAID REHABILITATION OPTION/ SPECIALTY HEALTH CARE PLAN | - | 705,664 | 705,664 | - | - | 705,664 |
| SUPPORTIVE HOUSING | - | 14,113,279 | 14,113,279 | - | - | 14,113,279 |
| COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT FUND | - | 23,522,132 | 23,522,132 | - | - | 23,522,132 |
| APT RELOCATION | - | 940,885 | 940,885 | - | - | 940,885 |
| PARKING FOR CMHC | - | 999,220 | 999,220 | - | - | 999,220 |
| CLINICAL WORK STATIONS | - | 1,411,328 | 1,411,328 | - | - | 1,411,328 |
| CAPITALIZE PRE-TRIAL ACCOUNT | - | 600,000 | 600,000 | - | - | 600,000 |
| STUDY MENTAL HEALTH NEEDS OF IMMIGRANT CHILDREN | - | 50,000 | 50,000 | - | - | 50,000 |
| PRE-TRIAL DRUG EDUCATION SYSTEM | 1,738,376 | (1,651,457) | 86,919 | - | 86,919 | - |
| PRE-TRIAL ALCOHOL EDUCATION SYSTEM | 1,290,864 | (1,226,321) | 64,543 | - | 64,543 | - |
| MANAGED SERVICE SYSTEM | 9,800,938 | (9,800,938) | - | - | - | - |
| DRUG TREATMENT FOR SCHIZOPHRENIA | 3,518,195 | (3,518,195) | - | - | - | - |
| LEGAL SERVICES | 407,694 | (407,694) | - | - | - | - |
| CONNECTICUT MENTAL HEALTH CENTER | 7,462,336 | (7,462,336) | - | - | - | - |
| CAPITOL REGION MENTAL HEALTH CENTER | 363,781 | (345,592) | 18,189 | - | 18,189 | - |
| PROFESSIONAL SERVICES | 4,771,984 | (4,771,984) | - | - | - | - |
| REGIONAL ACTION COUNCILS | 986,233 | (986,233) | - | - | - | - |
| GENERAL ASSISTANCE MANAGED CARE | 51,974,538 | (51,974,538) | - | - | - | - |
| CHRONIC GAMBLERS TREATMENT AND REHABILITATION | 100,000 | (100,000) | - | - | - | - |
| WORKERS' COMPENSATION CLAIMS | 6,862,523 | (6,862,523) | - | - | - | - |
| NURSING HOME SCREENING PROGRAM | 483,918 | (483,918) | - | - | - | - |
| SPECIAL POPULATION | 21,932,162 | (21,915,813) | 16,349 | - | 16,349 | - |
| TBI COMMUNITY SERVICES | 2,000,000 | (1,600,000) | 400,000 | - | - | 400,000 |
| TRANSITIONAL YOUTH | 3,279,998 | (3,279,503) | 495 | - | 495 | - |
| GRANTS FOR SUBSTANCE ABUSE SERVICES | 26,038,181 | (26,038,181) | - | - | - | - |
| GOVERNOR'S PARTNERSHIP TO PROTECT CT'S WORKFORCE | 468,180 | (468,180) | - | - | - | - |
| MENTAL HEALTH SERVICE GRANTS | 74,252,094 | (74,252,094) | - | - | - | - |
| EMPLOYMENT OPPORTUNITIES | 9,266,030 | (9,261,724) | 4,306 | - | 4,306 | - |
| OFFICE OF THE COMMISSIONER | ||||||
| PERSONAL SERVICES | - | 10,327,442 | 10,327,442 | 10,286,474 | - | 40,968 |
| OTHER EXPENSES | - | 2,135,771 | 2,135,771 | 2,074,995 | 60,776 | - |
| EQUIPMENT | - | 1,000 | 1,000 | 1,000 | - | - |
| SUPPORTIVE HOUSING | - | 361,510 | 361,510 | 361,510 | - | - |
| PRE-TRIAL DRUG EDUCATIONAL SYSTEM | - | 801,457 | 801,457 | 801,457 | - | - |
| PRE-TRIAL ALCOHOL EDUCATION SYSTEM | - | 1,426,321 | 1,426,321 | 1,426,321 | - | - |
| MANAGED SERVICE SYSTEM | - | 3,928,640 | 3,928,640 | 3,790,926 | 137,714 | - |
| LEGAL SERVICES | - | 399,711 | 399,711 | 399,711 | - | - |
| CONNECTICUT MENTAL HEALTH CENTER | - | 295,107 | 295,107 | 295,107 | - | - |
| PROFESSIONAL SERVICES | - | 426,468 | 426,468 | 412,448 | 14,020 | - |
| REGIONAL ACTION COUNCILS | - | 990,125 | 990,125 | 990,125 | - | - |
| GENERAL ASSISTANCE PROJECTS | 397,838 | 70,138,935 | 70,536,773 | 70,380,108 | - | 156,665 |
| WORKERS' COMPENSATION CLAIMS | 594,170 | 7,069,523 | 7,663,693 | 7,144,709 | 518,984 | - |
| NURSING HOME SCREENING PROGRAM | - | 483,918 | 483,918 | 470,411 | 13,507 | - |
| SPECIAL POPULATION | - | 2,416,748 | 2,416,748 | 1,612,823 | 803,925 | - |
| TBI COMMUNITY SERVICES | - | 1,234,977 | 1,234,977 | 259,756 | - | 975,221 |
| TRANSITIONAL YOUTH | - | 2,347,396 | 2,347,396 | 2,205,286 | 142,110 | - |
| YEAR 2000 CONVERSION | 775,829 | - | 775,829 | 327,728 | - | 448,101 |
| GRANTS FOR SUBSTANCE ABUSE SERVICES | - | 19,375,229 | 19,375,229 | 19,375,229 | - | - |
| GOVERNOR'S PARTNERSHIP TO PROTECT CT'S WORKFORCE | - | 470,475 | 470,475 | 470,475 | - | - |
| MENTAL HEALTH SERVICE GRANTS | - | 29,005,707 | 29,005,707 | 28,949,031 | 56,676 | - |
| EMPLOYMENT OPPORTUNITIES | - | 2,271,062 | 2,271,062 | 2,271,062 | - | - |
| CONNECTICUT VALLEY HOSPITAL | ||||||
| PERSONAL SERVICES | - | 48,115,045 | 48,115,045 | 47,984,498 | - | 130,547 |
| OTHER EXPENSES | - | 7,344,474 | 7,344,474 | 7,330,716 | 13,758 | - |
| DRUG TREATMENT FOR SCHIZOPHRENIA | - | 1,596,165 | 1,596,165 | 1,595,897 | 268 | - |
| PROFESSIONAL SERVICES | - | 2,120,000 | 2,120,000 | 2,118,923 | 1,077 | - |
| WESTERN CONNECTICUT MENTAL HEALTH NETWORK | ||||||
| PERSONAL SERVICES | - | 5,396,330 | 5,396,330 | 5,345,250 | - | 51,080 |
| OTHER EXPENSES | - | 713,396 | 713,396 | 617,564 | 95,832 | - |
| MANAGED SERVICE SYSTEM | - | 2,231,016 | 2,231,016 | 2,225,916 | 5,100 | - |
| PROFESSIONAL SERVICES | - | 20,000 | 20,000 | 12,494 | 7,506 | - |
| SPECIAL POPULATION | - | 2,000,000 | 2,000,000 | 1,777,437 | 222,563 | - |
| TBI COMMUNITY SERVICES | - | 164,916 | 164,916 | 160,075 | - | 4,841 |
| MENTAL HEALTH SERVICE GRANTS | - | 11,573,924 | 11,573,924 | 11,573,924 | - | - |
| EMPLOYMENT OPPORTUNITIES | - | 1,997,353 | 1,997,353 | 1,997,353 | - | - |
| SOUTHEAST MENTAL HEALTH AUTHORITY | ||||||
| PERSONAL SERVICES | - | 5,518,265 | 5,518,265 | 5,436,645 | - | 81,620 |
| OTHER EXPENSES | - | 574,178 | 574,178 | 548,589 | 25,589 | - |
| MANAGED SERVICE SYSTEM | - | 694,079 | 694,079 | 690,679 | 3,400 | - |
| DRUG TREATMENT FOR SCHIZOPHRENIA | - | 15,000 | 15,000 | 7,229 | 7,771 | - |
| PROFESSIONAL SERVICES | - | 20,000 | 20,000 | 7,539 | 12,461 | - |
| GENERAL ASSISTANCE PROJECTS | 21,235 | 325,965 | 347,200 | 347,065 | - | 135 |
| SPECIAL POPULATION | - | 1,350,000 | 1,350,000 | 1,011,654 | 338,346 | - |
| MENTAL HEALTH SERVICE GRANTS | - | 7,632,607 | 7,632,607 | 7,632,575 | 32 | - |
| EMPLOYMENT OPPORTUNITIES | - | 1,114,181 | 1,114,181 | 1,114,181 | - | - |
| RIVER VALLEY SERVICES | ||||||
| PERSONAL SERVICES | - | 3,938,993 | 3,938,993 | 3,810,803 | - | 128,190 |
| OTHER EXPENSES | - | 301,554 | 301,554 | 264,628 | 36,926 | - |
| CORPORATION FOR SUPPORTIVE HOUSING | - | 117,719 | 117,719 | 117,719 | - | - |
| MANAGED SERVICE SYSTEM | - | 227,717 | 227,717 | 227,717 | - | - |
| DRUG TREATMENT | - | 20,000 | 20,000 | 4,222 | 15,778 | - |
| PROFESSIONAL SERVICES | - | 50,000 | 50,000 | 45,372 | 4,628 | - |
| SPECIAL POPULATION | - | 334,712 | 334,712 | 317,599 | 17,113 | - |
| MENTAL HEALTH SERVICE GRANTS | - | 3,413,577 | 3,413,577 | 3,405,575 | 8,002 | - |
| EMPLOYMENT OPPORTUNITIES | - | 386,326 | 386,326 | 386,326 | - | - |
| CONNECTICUT MENTAL HEALTH CENTER - NEW HAVEN | ||||||
| PERSONAL SERVICES | - | 7,484,414 | 7,484,414 | 7,311,332 | - | 173,082 |
| OTHER EXPENSES | - | 1,826,954 | 1,826,954 | 1,822,271 | 4,683 | - |
| SUPPORTIVE HOUSING | - | 76,359 | 76,359 | 76,359 | - | - |
| MANAGED SERVICE SYSTEM | - | 597,435 | 597,435 | 595,935 | 1,500 | - |
| DRUG TREATMENT FOR SCHIZOPHRENIA | - | 462,030 | 462,030 | 461,832 | 198 | - |
| CONNECTICUT MENTAL HEALTH CENTER | - | 7,498,916 | 7,498,916 | 7,491,912 | 7,004 | - |
| PROFESSIONAL SERVICES | - | 819,139 | 819,139 | 790,520 | 28,619 | - |
| GENERAL ASSISTANCE PROJECTS | 393 | 839,154 | 839,547 | 839,239 | - | 308 |
| MENTAL HEALTH SERVICE GRANTS | - | 4,588,320 | 4,588,320 | 4,588,320 | - | - |
| EMPLOYMENT OPPORTUNITIES | - | 836,948 | 836,948 | 836,948 | - | - |
| CAPITAL REGION MENTAL HEALTH CENTER | ||||||
| PERSONAL SERVICES | - | 5,699,201 | 5,699,201 | 5,634,532 | - | 64,669 |
| OTHER EXPENSES | - | 490,659 | 490,659 | 489,970 | 689 | - |
| SUPPORTIVE HOUSING | - | 168,012 | 168,012 | 168,012 | - | - |
| MANAGED SERVICE SYSTEM | - | 350,254 | 350,254 | 348,554 | 1,700 | - |
| CAPITOL REGION MENTAL HEALTH CENTER | - | 345,592 | 345,592 | 345,592 | - | - |
| PROFESSIONAL SERVICES | - | 160,000 | 160,000 | 160,000 | - | - |
| SPECIAL POPULATION | - | 2,965,000 | 2,965,000 | 2,948,559 | 16,441 | - |
| TBI COMMUNITY SERVICES | - | 76,643 | 76,643 | 16,040 | - | 60,603 |
| MENTAL HEALTH SERVICE GRANTS | - | 7,265,760 | 7,265,760 | 7,265,032 | 728 | - |
| EMPLOYMENT OPPORTUNITIES | - | 720,761 | 720,761 | 720,761 | - | - |
| CEDARCREST HOSPITAL | ||||||
| PERSONAL SERVICES | - | 11,979,077 | 11,979,077 | 11,789,191 | - | 189,886 |
| OTHER EXPENSES | - | 1,604,250 | 1,604,250 | 1,590,924 | 13,326 | - |
| DRUG TREATMENT FOR SCHIZOPHRENIA | - | 490,000 | 490,000 | 411,535 | 78,465 | - |
| PROFESSIONAL SERVICES | - | 650,000 | 650,000 | 601,421 | 48,579 | - |
| SPECIAL POPULATION | - | 1,495,214 | 1,495,214 | 1,431,408 | 63,806 | - |
| SOUTHWEST CONNECTICUT MENTAL HEALTH SYSTEM | ||||||
| PERSONAL SERVICES | - | 13,151,295 | 13,151,295 | 13,049,388 | - | 101,907 |
| OTHER EXPENSES | 315,300 | 2,684,611 | 2,999,911 | 2,450,450 | 28,602 | 520,859 |
| SUPPORTIVE HOUSING | - | 365,871 | 365,871 | 365,871 | - | - |
| MANAGED SERVICE SYSTEM | - | 1,432,329 | 1,432,329 | 1,425,529 | 6,800 | - |
| DRUG TREATMENT FOR SCHIZOPHRENIA | - | 835,000 | 835,000 | 807,338 | 27,662 | - |
| PROFESSIONAL SERVICES | - | 515,000 | 515,000 | 501,007 | 13,993 | - |
| GENERAL ASSISTANCE PROJECTS | 19,374 | 472,770 | 492,144 | 490,280 | - | 1,864 |
| SPECIAL POPULATION | - | 2,335,000 | 2,335,000 | 2,122,325 | 212,675 | - |
| TBI COMMUNITY SERVICES | - | 128,539 | 128,539 | 128,539 | - | - |
| TRANSITIONAL YOUTH | - | 180,000 | 180,000 | 13,156 | 166,844 | - |
| GRANTS FOR SUBSTANCE ABUSE SERVICES | - | 271,893 | 271,893 | 271,893 | - | - |
| MENTAL HEALTH SERVICES GRANTS | - | 10,494,315 | 10,494,315 | 10,494,315 | - | - |
| EMPLOYMENT OPPORTUNITIES | - | 1,880,515 | 1,880,515 | 1,880,515 | - | - |
| AGENCY TOTAL | 355,756,337 | 49,582,872 | 405,339,209 | 355,159,661 | 3,476,978 | 46,702,570 |
| PSYCHIATRIC SECURITY REVIEW BOARD | ||||||
| PERSONAL SERVICES | 235,678 | - | 235,678 | 229,128 | 6,550 | - |
| OTHER EXPENSES | 50,522 | - | 50,522 | 47,706 | 2,816 | - |
| EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
| AGENCY TOTAL | 287,200 | - | 287,200 | 277,834 | 9,366 | - |
| TOTAL HEALTH AND HOSPITALS | 1,106,947,971 | 43,349,314 | 1,150,297,285 | 1,092,361,094 | 6,007,784 | 51,928,407 |
| TRANSPORTATION | ||||||
| DEPARTMENT OF TRANSPORTATION | ||||||
| TRANSPORTATION STRATEGY BOARD | - | 47,044,264 | 47,044,264 | - | - | 47,044,264 |
| DIAL-A-RIDE/JOBS TRANSPORTATION | - | 1,881,771 | 1,881,771 | - | - | 1,881,771 |
| TOWN AID ROAD GRANTS | 35,000,000 | (143,138) | 34,856,862 | 34,856,862 | - | - |
| AGENCY TOTAL | 35,000,000 | 48,782,897 | 83,782,897 | 34,856,862 | - | 48,926,035 |
| TOTAL TRANSPORTATION | 35,000,000 | 48,782,897 | 83,782,897 | 34,856,862 | - | 48,926,035 |
| HUMAN SERVICES | ||||||
| DEPARTMENT OF SOCIAL SERVICES | ||||||
| PERSONAL SERVICES | 108,401,196 | (3,500,258) | 104,900,938 | 104,492,573 | 345,789 | 62,576 |
| OTHER EXPENSES | 43,585,837 | 6,518,359 | 50,104,196 | 47,144,754 | 60,041 | 2,899,401 |
| EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
| FINANCIAL MANAGEMENT REPORTING | 768,754 | - | 768,754 | 445,336 | 266,632 | 56,786 |
| HUSKY OUTREACH AND DATA COLLECTION | 5,763,221 | (288,161) | 5,475,060 | 5,473,172 | 1,888 | - |
| WORK PERFORMANCE BONUS | - | 2,600,000 | 2,600,000 | - | - | 2,600,000 |
| INDEPENDENT LIVING CENTER GRANT ADMINISTRATION | 24,388 | - | 24,388 | 24,388 | - | - |
| ANTI-HUNGER PROGRAMS | 227,016 | - | 227,016 | 227,016 | - | - |
| BLOOD TESTS IN PATERNITY ACTIONS | 218,484 | (35,847) | 182,637 | 159,560 | 23,077 | - |
| STATE FOOD STAMP SUPPLEMENT | 2,277,738 | (436,075) | 1,841,663 | 1,816,226 | 25,437 | - |
| DAY CARE PROJECTS | 516,351 | (25,818) | 490,533 | 490,533 | - | - |
| COMMISSION ON AGING | 250,000 | (12,500) | 237,500 | 237,433 | 67 | - |
| PRIVATIZE DATA PROCESSING SERVICES | 36,001,695 | 4,675,174 | 40,676,869 | 40,672,056 | 4,813 | - |
| HUSKY PROGRAM | 12,350,457 | (1,410,140) | 10,940,317 | 10,940,317 | - | - |
| VOCATIONAL REHABILITATION | 7,068,478 | - | 7,068,478 | 7,067,494 | 984 | - |
| MEDICAID | 2,273,344,988 | 99,673,909 | 2,373,018,897 | 2,372,993,625 | 25,272 | - |
| OLD AGE ASSISTANCE | 32,093,232 | (1,970,456) | 30,122,776 | 29,823,382 | 299,394 | - |
| AID TO THE BLIND | 622,419 | (25,392) | 597,027 | 580,347 | 16,680 | - |
| AID TO THE DISABLED | 64,665,721 | (5,983,672) | 58,682,049 | 58,430,354 | 251,695 | - |
| TEMPORARY ASSISTANCE TO FAMILIES | 24,043,043 | - | 24,043,043 | 23,651,284 | 391,759 | - |
| TEMPORARY ASSISTANCE TO FAMILIES - TANF | 116,268,744 | 7,782,302 | 124,051,046 | 124,051,046 | - | - |
| ADJUSTMENT OF RECOVERIES | 150,000 | - | 150,000 | 127,188 | 22,812 | - |
| EMERGENCY ASSISTANCE | 500 | - | 500 | 325 | 175 | - |
| CONNECTICUT PHARMACEUTICAL ASSISTANCE TO THE ELDERLY | 34,776,961 | 3,872,899 | 38,649,860 | 37,861,577 | 788,283 | - |
| DMH MEDICAID DISPROPORTIONATE SHARE | 151,000,000 | - | 151,000,000 | 151,000,000 | - | - |
| CONNECTICUT HOME CARE PROGRAM | 22,667,300 | (578,563) | 22,088,737 | 21,410,509 | 678,228 | - |
| HUMAN RESOURCE DEVELOPMENT HISPANIC PROGRAMS | 111,059 | (5,553) | 105,506 | 105,506 | - | - |
| SERVICES TO THE ELDERLY | 6,155,641 | (230,782) | 5,924,859 | 5,869,043 | 55,816 | - |
| HOSPITAL ASSISTANCE PROGRAM | 14 | 1,512,642 | 1,512,656 | 1,512,642 | - | 14 |
| SAFETY NET SERVICES | 5,205,920 | (500,000) | 4,705,920 | 4,705,920 | - | - |
| TRANSPORTATION FOR EMPLOYMENT INDEPENDENCE PROGRAM | 3,095,190 | (282,211) | 2,812,979 | 2,812,979 | - | - |
| OPPORTUNITY INDUSTRIAL CENTERS | 326,806 | (16,340) | 310,466 | 310,466 | - | - |
| TRANSITIONARY RENTAL ASSISTANCE | 3,601,000 | (1,219,208) | 2,381,792 | 2,357,218 | 24,574 | - |
| REFUNDS OF COLLECTIONS | 200,000 | (83,510) | 116,490 | 81,937 | 34,553 | - |
| ENERGY ASSISTANCE | 2,081,170 | (331,170) | 1,750,000 | 1,750,000 | - | - |
| SERVICES FOR PERSONS WITH DISABILITIES | 7,429,288 | (817,175) | 6,612,113 | 6,590,010 | 22,103 | - |
| CHILD CARE SERVICES | 6,002,584 | - | 6,002,584 | 5,713,967 | 288,617 | - |
| CHILD CARE SERVICES - TANF/CCDBG | 129,722,170 | (23,080,453) | 106,641,717 | 106,641,717 | - | - |
| RESIDENCES FOR PERSONS WITH AIDS | 3,176,430 | (158,822) | 3,017,608 | 3,017,607 | 1 | - |
| SUPPLEMENTAL NUTRITION ASSISTANCE | 95,617 | - | 95,617 | 95,617 | - | - |
| HOUSING-HOMELESS SERVICES | 19,415,196 | (136,553) | 19,278,643 | 18,143,041 | - | 1,135,602 |
| EMPLOYMENT OPPORTUNITIES | 916,984 | (45,849) | 871,135 | 871,135 | - | - |
| HUMAN RESOURCE DEVELOPMENT | 4,029,154 | (201,458) | 3,827,696 | 3,827,696 | - | - |
| CHILD DAY CARE | 13,303,554 | (7,344,944) | 5,958,610 | 5,958,610 | - | - |
| INDEPENDENT LIVING CENTERS | 767,836 | (38,392) | 729,444 | 729,444 | - | - |
| AIDS DRUG ASSISTANCE | 615,917 | - | 615,917 | 615,917 | - | - |
| SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE | 28,091 | - | 28,091 | 28,091 | - | - |
| DISPROPORTIONATE SHARE/EMERGENCY ASSISTANCE | 207,000,000 | (1,512,642) | 205,487,358 | 205,487,358 | - | - |
| STATE ADMINISTERED GENERAL ASSISTANCE | 84,764,775 | 9,301,318 | 94,066,093 | 94,065,800 | 293 | - |
| SCHOOL READINESS | 5,899,664 | (294,983) | 5,604,681 | 5,604,681 | - | - |
| CONNECTICUT CHILDREN'S MEDICAL CENTER | 7,000,000 | (224,000) | 6,776,000 | 6,776,000 | - | - |
| COMMUNITY SERVICES | 1,372,828 | (1,300,000) | 72,828 | 72,828 | - | - |
| MEDICAID EXCESS COST | - | 23,522,132 | 23,522,132 | - | - | 23,522,132 |
| TFA SUPPORTIVE EMPLOYMENT | - | 940,885 | 940,885 | - | - | 940,885 |
| GENERAL ASSISTANCE MANAGED CARE START-UP | - | 470,443 | 470,443 | - | - | 470,443 |
| CHRISTIAN COMMUNITY ACTION/HILL COOPERATIVE | - | 150,000 | 150,000 | - | - | 150,000 |
| HOSPITAL FINANCE RESTRUCTURING FUNDING | - | 27,404,225 | 27,404,225 | - | - | 27,404,225 |
| MEDICAID - CHN | - | 1,881,771 | 1,881,771 | - | - | 1,881,771 |
| CHILD DAY CARE LOCAL GOVERNMENTS | 10,343,164 | (5,466,677) | 4,876,487 | 4,876,486 | 1 | - |
| HUMAN RESOURCE DEVELOPMENT LOCAL GOVERNMENTS | 77,666 | - | 77,666 | 77,666 | - | - |
| HUMAN RESOURCE DEVELOPMENT HISPANIC LOCAL GOVERNMENTS | 12,150 | - | 12,150 | 12,150 | - | - |
| TEENAGE PREGNANCY PREVENTION BLOCK GRANT | 1,040,400 | - | 1,040,400 | 988,380 | 52,020 | - |
| SCHOOL BASED CHILD HEALTH | 8,600,000 | - | 8,600,000 | 8,599,939 | 61 | - |
| VOCATIONAL REHABILITATION TRANSITION PLAN | 40,576 | - | 40,576 | 40,576 | - | - |
| TRAUMATIC BRAIN INJURED | 56,702 | - | 56,702 | - | 56,702 | - |
| AGENCY TOTAL | 3,469,575,069 | 132,748,455 | 3,602,323,524 | 3,537,461,922 | 3,737,767 | 61,123,835 |
| TOTAL HUMAN SERVICES | 3,469,575,069 | 132,748,455 | 3,602,323,524 | 3,537,461,922 | 3,737,767 | 61,123,835 |
| EDUCATION, MUSEUMS, LIBRARIES | ||||||
| DEPARTMENT OF EDUCATION | ||||||
| PERSONAL SERVICES | 99,466,986 | 4,121,364 | 103,588,350 | 102,906,412 | - | 681,938 |
| OTHER EXPENSES | 11,646,892 | 1,487,000 | 13,133,892 | 13,116,301 | - | 17,591 |
| EQUIPMENT | 1,000 | - | 1,000 | - | 1,000 | - |
| TRAIN PARAPROFESSIONALS FOR TEACHING | 76,700 | (23,530) | 53,170 | 46,261 | 6,909 | - |
| INSTITUTES FOR EDUCATORS | 305,600 | - | 305,600 | 305,225 | 375 | - |
| BASIC SKILLS EXAM TEACHERS IN TRAINING | 1,152,994 | (34,000) | 1,118,994 | 1,118,404 | 590 | - |
| TEACHERS' STANDARDS IMPLEMENTATION PROGRAM | 3,519,067 | - | 3,519,067 | 3,519,067 | - | - |
| EARLY CHILDHOOD PROGRAM | 40,081,335 | (1,420,000) | 38,661,335 | 38,051,323 | 610,012 | - |
| EDUCATIONAL TECHNOLOGY - TRAINING INITIATIVES | - | 2,500,000 | 2,500,000 | 2,500,000 | - | - |
| ADMIN - EARLY READING SUCCESS | - | 1,652,001 | 1,652,001 | 1,637,319 | 14,682 | - |
| ADMIN - MAGNET SCHOOLS | - | 200,000 | 200,000 | 191,590 | 8,410 | - |
| ADMIN - SCHOOL ACCOUNTABILITY | - | 28,000 | 28,000 | 27,398 | 602 | - |
| ADMIN - EXTENDED SCHOOL HOURS | - | 54,697 | 54,697 | 54,338 | 359 | - |
| ADULT EDUCATION ADMINISTRATION | - | 896,000 | 896,000 | 896,000 | - | - |
| DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 | 5,648,731 | (165,000) | 5,483,731 | 5,479,269 | 4,462 | - |
| ADMIN - INTERDISTRICT COOPERATIVE PROGRAM | - | 104,530 | 104,530 | 104,046 | 484 | - |
| ADMIN - LIBRARY BOOK GRANTS TO SCHOOLS | - | 10,000 | 10,000 | 9,715 | 285 | - |
| ADMIN - SCHOOL WIRING | - | 73,000 | 73,000 | 73,000 | - | - |
| PRIMARY MENTAL HEALTH | 294,000 | - | 294,000 | 294,000 | - | - |
| ADMIN - YOUTH SERVICE BUREAUS | - | 45,511 | 45,511 | 45,511 | - | - |
| ADULT EDUCATION ACTION | 285,000 | - | 285,000 | 285,000 | - | - |
| READING INSTITUTES | - | 1,881,771 | 1,881,771 | - | - | 1,881,771 |
| TEACHER TRAINING | - | 564,531 | 564,531 | - | - | 564,531 |
| VOCATIONAL TECHNICAL SCHOOL TEXTBOOKS | 800,000 | - | 800,000 | 788,058 | 11,942 | - |
| REPAIR OF INSTRUCTIONAL EQUIPMENT | 737,500 | (500,000) | 237,500 | 226,107 | 11,393 | - |
| MINOR REPAIRS TO PLANT | 332,500 | (8,000) | 324,500 | 313,852 | 10,648 | - |
| CONNECTICUT PRE-ENGINEERING PROGRAM | 400,000 | - | 400,000 | 400,000 | - | - |
| CONTRACTING INSTRUCTIONAL TV SERVICES | 209,000 | - | 209,000 | 209,000 | - | - |
| CONNECTICUT WRITING PROJECT | 100,000 | - | 100,000 | 100,000 | - | - |
| JOBS FOR CONNECTICUT GRADUATES | 275,000 | - | 275,000 | 275,000 | - | - |
| SCIENCE AND TECHNOLOGY - JASON PROJECT | 150,000 | - | 150,000 | 150,000 | - | - |
| HARTFORD PUBLIC SCHOOL MONITORS | 172,000 | - | 172,000 | 171,868 | 132 | - |
| AMERICAN SCHOOL FOR THE DEAF | 7,276,295 | - | 7,276,295 | 7,276,295 | - | - |
| RESC LEASES | 1,275,000 | 205,000 | 1,480,000 | 1,477,393 | 2,607 | - |
| REGIONAL EDUCATION SERVICES | 3,297,384 | - | 3,297,384 | 3,297,384 | - | - |
| OMNIBUS GRANTS STATE SUPPORTED SCHOOLS | 2,754,000 | (25,000) | 2,729,000 | 2,704,404 | 24,596 | - |
| HEAD START SERVICES | 3,100,000 | - | 3,100,000 | 3,100,000 | - | - |
| HEAD START ENHANCEMENT | 2,000,000 | (46,623) | 1,953,377 | 1,948,470 | 4,907 | - |
| FAMILY RESOURCE CENTERS | 6,082,500 | - | 6,082,500 | 6,050,000 | 32,500 | - |
| NUTMEG GAMES | 50,000 | - | 50,000 | 50,000 | - | - |
| CHARTER SCHOOLS | 14,000,000 | - | 14,000,000 | 13,725,000 | 275,000 | - |
| RESC BASED MAGNET SCHOOLS/INTERDISTRICTS | - | 2,634,479 | 2,634,479 | - | - | 2,634,479 |
| SCHOOL BUILDING GRANT AND INTEREST SUBSIDY | 4,160 | - | 4,160 | (22,398) | 26,558 | - |
| INTEREST SUBSIDY DEBT AVOIDANCE GRANTS | 1,906,951 | - | 1,906,951 | 1,906,888 | 63 | - |
| SCHOOL CONSTRUCTION GRANTS | 41,432,000 | 373,084,991 | 414,516,991 | 292,713,001 | - | 121,803,990 |
| VOCATIONAL AGRICULTURE | 2,816,700 | - | 2,816,700 | 2,816,700 | - | - |
| SCHOOL WIRING | - | 19,308,853 | 19,308,853 | 9,888,491 | - | 9,420,362 |
| SAFE LEARNING GRANT | - | 470,443 | 470,443 | - | - | 470,443 |
| TRANSPORTATION OF SCHOOL CHILDREN | 45,200,000 | 739,134 | 45,939,134 | 45,939,134 | - | - |
| ADULT EDUCATION | 17,920,000 | (1,361,000) | 16,559,000 | 15,344,655 | 1,214,345 | - |
| HEALTH AND WELFARE FOR PRIVATE SCHOOL PUPILS | 3,590,000 | - | 3,590,000 | 3,174,743 | 415,257 | - |
| ECS HARTFORD SUPPLEMENTAL SCHOOL AID | 5,700,000 | - | 5,700,000 | 5,700,000 | - | - |
| EDUCATION EQUALIZATION GRANTS | 1,388,000,000 | (3,347,000) | 1,384,653,000 | 1,384,627,280 | 25,720 | - |
| BILINGUAL EDUCATION | 2,252,000 | - | 2,252,000 | 2,252,000 | - | - |
| PRIORITY SCHOOL DISTRICTS | 20,057,500 | - | 20,057,500 | 20,057,500 | - | - |
| YOUNG PARENTS PROGRAM | 259,080 | - | 259,080 | 259,080 | - | - |
| INTERDISTRICT COOPERATION | 11,953,020 | 5,813,924 | 17,766,944 | 17,766,944 | - | - |
| SCHOOL BREAKFAST PROGRAM | 1,559,805 | - | 1,559,805 | 1,559,805 | - | - |
| EXCESS COST - STUDENT BASED | 49,000,000 | 9,400,000 | 58,400,000 | 58,398,566 | 1,434 | - |
| EXCESS COST - EQUITY | 11,500,000 | - | 11,500,000 | 11,500,000 | - | - |
| STUDENT ACHIEVEMENT GRANT | 1,500,000 | - | 1,500,000 | 1,500,000 | - | - |
| NONPUBLIC SCHOOL TRANSPORTATION | 4,775,000 | (237,511) | 4,537,489 | 4,537,489 | - | - |
| CELEBRATION OF EXCELLENCE | 25,000 | - | 25,000 | 25,000 | - | - |
| SCHOOL TO WORK OPPORTUNITIES | 250,000 | - | 250,000 | 250,000 | - | - |
| EXTENDED SCHOOL HOURS AND SUPPORT PROGRAMS | 3,187,882 | (79,697) | 3,108,185 | 3,108,185 | - | - |
| YOUTH SERVICE BUREAUS | 2,925,555 | (58,511) | 2,867,044 | 2,855,986 | 11,058 | - |
| OPEN CHOICE PROGRAM | 8,275,000 | (1,623,000) | 6,652,000 | 6,651,400 | 600 | - |
| LIGHTHOUSE SCHOOLS | 300,000 | - | 300,000 | 300,000 | - | - |
| TRANSITIONAL SCHOOL DISTRICTS | 2,500,000 | - | 2,500,000 | 2,500,000 | - | - |
| EARLY READING SUCCESS | 22,274,370 | (1,692,001) | 20,582,369 | 20,571,876 | 10,493 | - |
| MAGNET SCHOOLS | 36,733,600 | (6,483,454) | 30,250,146 | 29,891,217 | 358,929 | - |
| LIBRARY BOOK GRANTS TO SCHOOLS | 3,147,000 | (31,470) | 3,115,530 | 3,115,530 | - | - |
| SCHOOL ACCOUNTABILITY | 7,700,000 | 1,831,771 | 9,531,771 | 7,650,000 | - | 1,881,771 |
| POOR PERFORMING SCHOOLS | - | 2,634,479 | 2,634,479 | - | - | 2,634,479 |
| AGENCY TOTAL | 1,902,234,107 | 412,605,682 | 2,314,839,789 | 2,169,762,082 | 3,086,352 | 141,991,355 |
| BOARD OF EDUCATION AND SERVICES FOR THE BLIND | ||||||
| PERSONAL SERVICES | 3,987,902 | 521,921 | 4,509,823 | 4,364,647 | 117,747 | 27,429 |
| OTHER EXPENSES | 1,642,646 | 861,356 | 2,504,002 | 2,465,108 | - | 38,894 |
| EQUIPMENT | 1,000 | 62 | 1,062 | 1,062 | - | - |
| SUPPLEMENTARY RELIEF AND SERVICES | 123,350 | 12,300 | 135,650 | 133,405 | 2,245 | - |
| EDUCATION OF HANDICAPPED BLIND CHILDREN | 5,738,166 | (400,000) | 5,338,166 | 5,315,752 | 22,414 | - |
| VOCATIONAL REHABILITATION | 1,004,522 | - | 1,004,522 | 998,583 | 5,939 | - |
| EDUCATION OF PRE-SCHOOL BLIND CHILDREN | 124,887 | (12,300) | 112,587 | 109,852 | 2,735 | - |
| SPECIAL TRAINING FOR THE DEAF BLIND | 354,540 | (62) | 354,478 | 350,129 | 4,349 | - |
| CONNECTICUT RADIO INFORMATION SERVICE | 44,477 | - | 44,477 | 44,477 | - | - |
| SERVICES FOR PERSONS WITH IMPAIRED VISION | 442,672 | 250,000 | 692,672 | 687,881 | 4,791 | - |
| TUITION AND SERVICES - PUBLIC SCHOOL CHILDREN | 1,171,220 | 150,000 | 1,321,220 | 1,308,220 | 13,000 | - |
| AGENCY TOTAL | 14,635,382 | 1,383,277 | 16,018,659 | 15,779,116 | 173,220 | 66,323 |
| COMMISSION ON THE DEAF AND HEARING IMPAIRED | ||||||
| PERSONAL SERVICES | 731,494 | (30,325) | 701,169 | 584,662 | 116,507 | - |
| OTHER EXPENSES | 165,686 | (5,000) | 160,686 | 155,652 | 5,034 | - |
| EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
| PART-TIME INTERPRETERS | 400,523 | - | 400,523 | 236,733 | - | 163,790 |
| AGENCY TOTAL | 1,298,703 | (35,325) | 1,263,378 | 978,047 | 121,541 | 163,790 |
| STATE LIBRARY | ||||||
| PERSONAL SERVICES | 6,059,181 | 47,267 | 6,106,448 | 5,993,661 | 80,814 | 31,973 |
| OTHER EXPENSES | 910,546 | - | 910,546 | 910,541 | 5 | - |
| EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
| EQUIPMENT LAW DEPARTMENT | 404,930 | (20,000) | 384,930 | 384,684 | 246 | - |
| RELOCATION OF STATE LIBRARY ARCHIVES | 1,721,499 | (379,000) | 1,342,499 | 176,643 | - | 1,165,856 |
| STATEWIDE DIGITAL LIBRARY | - | 2,881,771 | 2,881,771 | (21,781) | - | 2,903,552 |
| VOICES OF CHILDREN - PARENTS ACADEMY | 50,000 | - | 50,000 | 50,000 | - | - |
| LIBRARY AND EDUCATIONAL MATERIALS | 477,778 | (19,000) | 458,778 | 453,889 | 4,889 | - |
| STATEWIDE DATA BASE PROGRAM | 749,317 | - | 749,317 | 729,351 | 19,966 | - |
| IMPRESSIONIST ART TRAIL | 50,000 | - | 50,000 | 50,000 | - | - |
| BASIC CULTURAL RESOURCES GRANT | 2,903,311 | (36,000) | 2,867,311 | 2,867,020 | 291 | - |
| COOPERATING LIBRARY SERVICE UNITS | 799,266 | - | 799,266 | 799,266 | - | - |
| GRANTS - LOCAL INSTITUTIONS IN HUMANITIES | 358,080 | - | 358,080 | 358,080 | - | - |
| CONNECTICUT EDUCATIONAL TELECOMMUNICATIONS CORPORATION | 850,000 | - | 850,000 | 850,000 | - | - |
| GRANTS TO PUBLIC LIBRARIES | 472,109 | - | 472,109 | 472,109 | - | - |
| CONNECTICARD PAYMENTS | 726,028 | - | 726,028 | 726,028 | - | - |
| AGENCY TOTAL | 16,533,045 | 2,475,038 | 19,008,083 | 14,800,491 | 106,211 | 4,101,381 |
| DEPARTMENT OF HIGHER EDUCATION | ||||||
| PERSONAL SERVICES | 2,257,719 | 50,000 | 2,307,719 | 2,211,654 | 96,065 | - |
| OTHER EXPENSES | 210,134 | (3,000) | 207,134 | 195,705 | 11,429 | - |
| EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
| STATEWIDE DIGITAL LIBRARY | - | 1,000,000 | 1,000,000 | 997,894 | - | 2,106 |
| MINORITY ADVANCEMENT PROGRAM | 3,365,688 | (139,500) | 3,226,188 | 2,374,497 | - | 851,691 |
| ALTERNATIVE ROUTE TO CERTIFICATION | 10,685 | - | 10,685 | 10,685 | - | - |
| STUDENT COMMUNITY SERVICES | 16,348 | - | 16,348 | 14,357 | 1,991 | - |
| NATIONAL SERVICE ACT | 527,697 | (26,000) | 501,697 | 330,824 | - | 170,873 |
| INTERNATIONAL INITIATIVES | 225,000 | - | 225,000 | 224,999 | 1 | - |
| MINORITY TEACHER INCENTIVE PROGRAM | 570,000 | (28,500) | 541,500 | 461,500 | - | 80,000 |
| HIGHER EDUCATION STATE MATCHING GRANT FUND | 7,717,771 | 18,701,036 | 26,418,807 | 6,392,821 | 1,324,950 | 18,701,036 |
| ENERGY STUDIES CHAIR | - | 470,443 | 470,443 | - | - | 470,443 |
| HIGHER EDUCATION ASSET PROTECTION PROGRAM | - | 611,575 | 611,575 | - | - | 611,575 |
| EDUCATION AND HEALTH INITIATIVES | - | 1,411,328 | 1,411,328 | - | - | 1,411,328 |
| LOAN REIMBURSEMENT/SCHOLARSHIP PILOT | - | 2,500,000 | 2,500,000 | 683,206 | - | 1,816,794 |
| CAPITOL SCHOLARSHIP PROGRAM | 5,680,525 | - | 5,680,525 | 5,317,010 | 92,756 | 270,759 |
| AWARDS TO CHILDREN OF DECEASED/DISABLED VETERANS | 6,000 | - | 6,000 | 3,600 | 2,400 | - |
| INDEPENDENT COLLEGE STUDENT GRANT | 18,776,929 | - | 18,776,929 | 18,776,929 | - | - |
| AID FOR PUBLIC COLLEGE STUDENTS | 19,759,261 | - | 19,759,261 | 19,759,261 | - | - |
| NEW ENGLAND BOARD OF HIGHER EDUCATION | 392,017 | - | 392,017 | 387,574 | 4,443 | - |
| CONNECTICUT FUTURES FUND | - | 2,352,213 | 2,352,213 | - | - | 2,352,213 |
| AGENCY TOTAL | 59,516,774 | 26,899,595 | 86,416,369 | 58,143,516 | 1,534,035 | 26,738,818 |
| CHARTER OAK COLLEGE | ||||||
| OPERATING EXPENSES | 1,261,328 | (3,098) | 1,258,230 | 1,258,230 | - | - |
| DISTANCE LEARNING CONSORTIUM | 511,098 | 3,056,771 | 3,567,869 | 1,685,543 | - | 1,882,326 |
| EDUCATION TECHNOLOGY - ONLINE TEACHER TRAINING INITIATIVES | - | 800,000 | 800,000 | 800,000 | - | - |
| OPERATING RESERVES | - | 23,509 | 23,509 | - | - | 23,509 |
| AGENCY TOTAL | 1,772,426 | 3,877,182 | 5,649,608 | 3,743,773 | - | 1,905,835 |
| UNIVERSITY OF CONNECTICUT | ||||||
| OPERATING EXPENSES | 169,557,118 | 1,971,721 | 171,528,839 | 171,528,749 | 90 | - |
| TUITION FREEZE | 4,991,458 | - | 4,991,458 | 4,991,458 | - | - |
| REGIONAL CAMPUS ENHANCEMENT | 2,500,000 | - | 2,500,000 | 2,500,000 | - | - |
| EDUCATIONAL TECHNOLOGY - TEACHER PREPARATION | - | 150,000 | 150,000 | 150,000 | - | - |
| OPERATING RESERVES | - | 4,219,218 | 4,219,218 | - | - | 4,219,218 |
| AGENCY TOTAL | 177,048,576 | 6,340,939 | 183,389,515 | 179,170,207 | 90 | 4,219,218 |
| UNIVERSITY OF CONNECTICUT HEALTH CENTER | ||||||
| OPERATING EXPENSES | 72,712,556 | (326,689) | 72,385,867 | 72,057,713 | 15 | 328,139 |
| AHEC FOR BRIDGEPORT | 150,000 | - | 150,000 | 150,000 | - | - |
| DEFICIT REDUCTION | 20,000,000 | - | 20,000,000 | 20,000,000 | - | - |
| OPERATING RESERVES | - | 1,746,916 | 1,746,916 | - | - | 1,746,916 |
| COMPLETE GERIATRIC PARTNERSHIP | - | 250,000 | 250,000 | - | - | 250,000 |
| AGENCY TOTAL | 92,862,556 | 1,670,227 | 94,532,783 | 92,207,713 | 15 | 2,325,055 |
| TEACHERS' RETIREMENT BOARD | ||||||
| PERSONAL SERVICES | 1,470,191 | (8,657) | 1,461,534 | 1,384,564 | 76,970 | - |
| OTHER EXPENSES | 692,891 | (25,000) | 667,891 | 659,751 | 8,140 | - |
| EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
| COMPUTER SOFTWARE | 1,496,560 | - | 1,496,560 | 501,112 | - | 995,448 |
| YEAR 2000 CONVERSION | 9,718 | - | 9,718 | 9,718 | - | - |
| RETIREMENT CONTRIBUTIONS | 214,665,698 | - | 214,665,698 | 214,665,698 | - | - |
| RETIREES HEALTH SERVICE COST | 5,366,815 | (250,000) | 5,116,815 | 4,986,077 | 130,738 | - |
| MUNICIPAL RETIREE HEALTH INSURANCE COSTS | 5,280,000 | (250,000) | 5,030,000 | 4,454,670 | 575,330 | - |
| AGENCY TOTAL | 228,982,873 | (533,657) | 228,449,216 | 226,662,590 | 791,178 | 995,448 |
| REGIONAL COMMUNITY-TECHNICAL COLLEGES | ||||||
| OPERATING EXPENSES | 116,918,621 | (116,692,813) | 225,808 | - | - | 225,808 |
| TUITION FREEZE | 2,199,964 | (2,199,964) | - | - | - | - |
| OPERATING RESERVES | - | 3,253,333 | 3,253,333 | - | - | 3,253,333 |
| BOARD OF TRUSTEES FOR COMMUNITY-TECHNICAL COLLEGES | ||||||
| PERSONAL SERVICES | 3,572,962 | 5,303,152 | 8,876,114 | 4,602,172 | - | 4,273,942 |
| TUITION FREEZE | - | 2,199,964 | 2,199,964 | 2,199,964 | - | - |
| MANCHESTER COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 13,674,721 | 13,674,721 | 13,674,721 | - | - |
| NORTHWESTERN COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 5,470,426 | 5,470,426 | 5,470,426 | - | - |
| NORWALK COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 12,751,332 | 12,751,332 | 12,751,332 | - | - |
| HOUSATONIC COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 8,133,112 | 8,133,112 | 8,133,112 | - | - |
| MIDDLESEX COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 6,303,875 | 6,303,875 | 6,303,875 | - | - |
| CAPITAL COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 9,757,465 | 9,757,465 | 9,757,465 | - | - |
| NAUGATUCK VALLEY COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 14,990,648 | 14,990,648 | 14,990,648 | - | - |
| GATEWAY COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 10,470,971 | 10,470,971 | 10,470,971 | - | - |
| TUNXIS COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 8,607,907 | 8,607,907 | 8,607,907 | - | - |
| THREE RIVERS COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 9,866,905 | 9,866,905 | 9,866,905 | - | - |
| QUINEBAUG VALLEY COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 4,082,224 | 4,082,224 | 4,082,224 | - | - |
| ASNUNTUCK COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 4,675,052 | 4,675,052 | 4,675,052 | - | - |
| AGENCY TOTAL | 122,691,547 | 648,310 | 123,339,857 | 115,586,774 | - | 7,753,083 |
| CONNECTICUT STATE UNIVERSITY | ||||||
| OPERATING EXPENSES | 126,756,841 | (3,415,619) | 123,341,222 | 122,668,927 | 113,680 | 558,615 |
| TUITION FREEZE | 6,491,229 | - | 6,491,229 | 6,491,229 | - | - |
| WATERBURY-BASED DEGREE PROGRAM | 405,000 | - | 405,000 | 405,000 | - | - |
| EDUCATIONAL TECHNOLOGY - TEACHER PREPARATION | - | 150,000 | 150,000 | 150,000 | - | - |
| OPERATING RESERVES | - | 3,193,008 | 3,193,008 | - | - | 3,193,008 |
| YEAR 2000 CONVERSION | 841,235 | - | 841,235 | 841,235 | - | - |
| AGENCY TOTAL | 134,494,305 | (72,611) | 134,421,694 | 130,556,391 | 113,680 | 3,751,623 |
| TOTAL EDUCATION, MUSEUMS, LIBRARIES | 2,752,070,294 | 455,258,657 | 3,207,328,951 | 3,007,390,700 | 5,926,322 | 194,011,929 |
| CORRECTIONS | ||||||
| DEPARTMENT OF CORRECTION | ||||||
| PERSONAL SERVICES | 320,613,831 | (6,522,530) | 314,091,301 | 310,461,327 | 3,206,409 | 423,565 |
| OTHER EXPENSES | 69,943,203 | 499,700 | 70,442,903 | 65,855,727 | 3,384,201 | 1,202,975 |
| EQUIPMENT | 316,663 | - | 316,663 | 315,982 | 681 | - |
| OUT OF STATE BEDS | 11,912,900 | (650,000) | 11,262,900 | 11,223,774 | 39,126 | - |
| INMATE TRACKING SYSTEM | - | 1,693,594 | 1,693,594 | - | - | 1,693,594 |
| STRESS MANAGEMENT | 51,846 | - | 51,846 | 32,618 | - | 19,228 |
| WORKERS' COMPENSATION CLAIMS | 16,489,934 | 2,900,000 | 19,389,934 | 19,574,931 | (184,997) | - |
| INMATE MEDICAL SERVICES | 69,397,787 | (750,000) | 68,647,787 | 68,330,423 | - | 317,364 |
| OVERCROWDING CONTINGENCY ACCOUNT | 4,485,720 | (4,485,720) | - | - | - | - |
| AID TO PAROLED AND DISCHARGED INMATES | 76,664 | (3,800) | 72,864 | 8,750 | 64,114 | - |
| LEGAL SERVICES TO PRISONERS | 780,300 | - | 780,300 | 780,300 | - | - |
| VOLUNTEER SERVICES | 202,758 | (10,000) | 192,758 | 192,620 | 138 | - |
| COMMUNITY RESIDENTIAL SERVICES | 15,850,745 | (45,746) | 15,804,999 | 15,803,392 | 1,607 | - |
| COMMUNITY NON-RESIDENTIAL SERVICES | 1,068,242 | 330,341 | 1,398,583 | 1,371,475 | 27,108 | - |
| AGENCY TOTAL | 511,190,593 | (7,044,161) | 504,146,432 | 493,951,319 | 6,538,387 | 3,656,726 |
| BOARD OF PARDONS | ||||||
| OTHER EXPENSES | 34,141 | - | 34,141 | 29,153 | 4,988 | - |
| EQUIPMENT | 100 | - | 100 | - | 100 | - |
| AGENCY TOTAL | 34,241 | - | 34,241 | 29,153 | 5,088 | - |
| BOARD OF PAROLE | ||||||
| PERSONAL SERVICES | 4,530,503 | 3,351 | 4,533,854 | 4,260,545 | 273,309 | - |
| OTHER EXPENSES | 1,111,776 | - | 1,111,776 | 1,067,978 | 43,798 | - |
| EQUIPMENT | 49,042 | - | 49,042 | 49,042 | - | - |
| COMMUNITY RESIDENTIAL SERVICES | 1,420,706 | 382,584 | 1,803,290 | 1,803,290 | - | - |
| COMMUNITY NONRESIDENTIAL SERVICES | 2,262,197 | (364,169) | 1,898,028 | 1,868,069 | 29,959 | - |
| AGENCY TOTAL | 9,374,224 | 21,766 | 9,395,990 | 9,048,924 | 347,066 | - |
| DEPARTMENT OF CHILDREN AND FAMILIES | ||||||
| PERSONAL SERVICES | 185,385,652 | (185,219,296) | 166,356 | - | - | 166,356 |
| OTHER EXPENSES | 26,110,604 | (26,110,604) | - | - | - | - |
| EQUIPMENT | 1,000 | (1,000) | - | - | - | - |
| SHORT-TERM RESIDENTIAL TREATMENT | 622,187 | (622,187) | - | - | - | - |
| LONG LANE SCHOOL TRANSITION | 2,700,000 | (1,229,115) | 1,470,885 | - | - | 1,470,885 |
| COMPUTERIZED CASE MANAGEMENT SYSTEM | - | 752,708 | 752,708 | - | - | 752,708 |
| WILDERNESS SCHOOL PROGRAM | 96,250 | (96,250) | - | - | - | - |
| SUBSTANCE ABUSE SCREENING | 1,695,146 | (1,660,146) | 35,000 | - | 35,000 | - |
| WORKERS' COMPENSATION CLAIMS | 3,488,611 | (3,488,611) | - | - | - | - |
| LOCAL SYSTEMS OF CARE | 1,039,740 | (1,039,740) | - | - | - | - |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | 11,859,668 | (11,859,668) | - | - | - | - |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | 5,252,309 | (5,252,309) | - | - | - | - |
| TREATMENT AND PREVENTION OF CHILD ABUSE | 5,250,050 | (5,250,050) | - | - | - | - |
| COMMUNITY EMERGENCY SERVICES | 626,943 | (626,943) | - | - | - | - |
| COMMUNITY PREVENTIVE SERVICES | 2,707,389 | (2,637,389) | 70,000 | - | 70,000 | - |
| AFTERCARE FOR CHILDREN | 87,937 | (83,540) | 4,397 | - | 4,397 | - |
| FAMILY VIOLENCE SERVICES | 454,966 | (454,966) | - | - | - | - |
| HEALTH AND COMMUNITY SERVICES | 1,276,387 | (1,276,387) | - | - | - | - |
| NO NEXUS SPECIAL EDUCATION | 3,686,500 | (3,686,500) | - | - | - | - |
| FAMILY PRESERVATION SERVICES | 5,877,883 | (5,877,883) | - | - | - | - |
| SUBSTANCE ABUSE TREATMENT | 2,712,442 | (2,712,442) | - | - | - | - |
| CHILD WELFARE SUPPORT SERVICES | 2,044,199 | (2,044,199) | - | - | - | - |
| JUVENILE CASE MANAGEMENT COLLABORATIVE | 583,684 | (583,684) | - | - | - | - |
| BOARD AND CARE FOR CHILDREN - ADOPTION | 25,687,926 | (25,687,926) | - | - | - | - |
| BOARD AND CARE FOR CHILDREN - FOSTER | 73,062,065 | (73,062,065) | - | - | - | - |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | 102,039,666 | (102,039,666) | - | - | - | - |
| INDIVIDUALIZED FAMILY SUPPORTS | 1,700,000 | (1,700,000) | - | - | - | - |
| COMMUNITY KIDCARE | 3,500,000 | (3,500,000) | - | - | - | - |
| DCF - CENTRAL OFFICE | ||||||
| PERSONAL SERVICES | - | 23,857,519 | 23,857,519 | 23,842,494 | - | 15,025 |
| OTHER EXPENSES | - | 10,866,300 | 10,866,300 | 9,286,501 | - | 1,579,799 |
| EQUIPMENT | - | 1,000 | 1,000 | 1,000 | - | - |
| SHORT-TERM RESIDENTIAL TREATMENT | - | 625,266 | 625,266 | 625,166 | 100 | - |
| WILDERNESS SCHOOL PROGRAM | - | 96,250 | 96,250 | 96,250 | - | - |
| SUBSTANCE ABUSE SCREENING | - | 1,668,510 | 1,668,510 | 1,508,510 | 160,000 | - |
| WORKERS' COMPENSATION CLAIMS | 147,020 | 3,798,611 | 3,945,631 | 3,948,116 | (2,485) | - |
| LOCAL SYSTEMS OF CARE | - | 605,056 | 605,056 | 541,719 | 63,337 | - |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 193,021 | 193,021 | 121,485 | 71,536 | - |
| GRANTS FOR DAY TREATMENT CENTER FOR CHILDREN | - | 424,840 | 424,840 | 239,869 | 184,971 | - |
| TREATMENT AND PREVENTION OF CHILD ABUSE | - | 192,677 | 192,677 | 161,580 | 31,097 | - |
| COMMUNITY EMERGENCY SERVICES | - | 414,067 | 414,067 | 414,067 | - | - |
| COMMUNITY PREVENTIVE SERVICES | - | 29,233 | 29,233 | - | 29,233 | - |
| AFTERCARE FOR CHILDREN | - | 23,853 | 23,853 | - | 23,853 | - |
| HEALTH AND COMMUNITY SERVICES | - | 16,592 | 16,592 | 1,668 | 9,352 | 5,572 |
| NO NEXUS SPECIAL EDUCATION | - | 5,355,390 | 5,355,390 | 4,621,370 | 734,020 | - |
| FAMILY PRESERVATION SERVICES | - | 32,788 | 32,788 | - | 32,788 | - |
| SUBSTANCE ABUSE TREATMENT | - | 1,112,985 | 1,112,985 | 1,112,985 | - | - |
| CHILD WELFARE SUPPORT SERVICES | - | 801,160 | 801,160 | 801,160 | - | - |
| BOARD AND CARE FOR CHILDREN - ADOPTION | - | 31,012,536 | 31,012,536 | 30,831,839 | 180,697 | - |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 63,353,562 | 63,353,562 | 63,163,210 | 190,352 | - |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 95,018,027 | 95,018,027 | 95,008,119 | 9,908 | - |
| INDIVIDUALIZED FAMILY SUPPORTS | - | 637,444 | 637,444 | 458,915 | 178,529 | - |
| COMMUNITY KIDCARE | - | 3,500,000 | 3,500,000 | 3,089,149 | 410,851 | - |
| LONG LANE SCHOOL | ||||||
| PERSONAL SERVICES | - | 24,694,664 | 24,694,664 | 24,680,664 | - | 14,000 |
| OTHER EXPENSES | - | 2,899,227 | 2,899,227 | 2,861,525 | - | 37,702 |
| LONG LANE SCHOOL TRANSITION | - | 2,170,000 | 2,170,000 | 296,145 | - | 1,873,855 |
| CHILD WELFARE SUPPORT SERVICES | - | 371,032 | 371,032 | 371,032 | - | - |
| JUVENILE CASE MANAGEMENT COLLABORATIVE | - | 586,573 | 586,573 | 578,880 | - | 7,693 |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 1,183,809 | 1,183,809 | 1,183,809 | - | - |
| CONNECTICUT CHILDREN'S PLACE | ||||||
| PERSONAL SERVICES | - | 6,319,480 | 6,319,480 | 6,316,480 | - | 3,000 |
| OTHER EXPENSES | - | 746,724 | 746,724 | 737,419 | - | 9,305 |
| HIGH MEADOWS | ||||||
| PERSONAL SERVICES | - | 6,787,547 | 6,787,547 | 6,753,682 | 1 | 33,864 |
| OTHER EXPENSES | - | 700,913 | 700,913 | 685,233 | - | 15,680 |
| RIVERVIEW HOSPITAL FOR CHILDREN AND YOUTH | ||||||
| PERSONAL SERVICES | - | 18,837,774 | 18,837,774 | 18,738,989 | - | 98,785 |
| OTHER EXPENSES | - | 2,017,678 | 2,017,678 | 2,011,664 | - | 6,014 |
| DCF - SOUTHWESTERN REGION | ||||||
| PERSONAL SERVICES | - | 13,370,097 | 13,370,097 | 13,302,205 | - | 67,892 |
| OTHER EXPENSES | - | 2,457,457 | 2,457,457 | 2,456,036 | - | 1,421 |
| LOCAL SYSTEMS OF CARE | - | 102,738 | 102,738 | 102,738 | - | - |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 1,897,172 | 1,897,172 | 1,897,146 | 26 | - |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | - | 499,500 | 499,500 | 499,500 | - | - |
| TREATMENT AND PREVENTION OF CHILD ABUSE | - | 853,328 | 853,328 | 849,715 | 3,613 | - |
| COMMUNITY EMERGENCY SERVICES | - | 45,918 | 45,918 | 45,691 | 227 | - |
| COMMUNITY PREVENTIVE SERVICES | - | 276,177 | 276,177 | 276,177 | - | - |
| FAMILY VIOLENCE SERVICES | - | 63,340 | 63,340 | 63,339 | 1 | - |
| HEALTH AND COMMUNITY SERVICES | - | 211,361 | 211,361 | 209,361 | 2,000 | - |
| FAMILY PRESERVATION SERVICES | - | 469,500 | 469,500 | 469,500 | - | - |
| SUBSTANCE ABUSE TREATMENT | - | 200,786 | 200,786 | 200,785 | 1 | - |
| CHILD WELFARE SUPPORT SERVICES | - | 19,848 | 19,848 | 19,848 | - | - |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 1,200,286 | 1,200,286 | 1,078,240 | 122,046 | - |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 2,671,309 | 2,671,309 | 2,099,424 | 571,885 | - |
| INDIVIDUALIZED FAMILY SUPPORTS | - | 127,189 | 127,189 | 127,189 | - | - |
| DCF - SOUTHCENTRAL REGION | ||||||
| PERSONAL SERVICES | - | 23,208,039 | 23,208,039 | 23,131,434 | - | 76,605 |
| OTHER EXPENSES | - | 2,344,390 | 2,344,390 | 2,221,080 | - | 123,310 |
| LOCAL SYSTEMS OF CARE | - | 192,732 | 192,732 | 60,883 | 131,849 | - |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 3,510,209 | 3,510,209 | 3,203,507 | 306,702 | - |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | - | 1,269,000 | 1,269,000 | 1,001,933 | 267,067 | - |
| TREATMENT AND PREVENTION OF CHILD ABUSE | - | 1,418,510 | 1,418,510 | 1,406,089 | 12,421 | - |
| COMMUNITY PREVENTIVE SERVICES | - | 425,580 | 425,580 | 419,331 | 6,249 | - |
| AFTERCARE FOR CHILDREN | - | 39,412 | 39,412 | 35,015 | - | 4,397 |
| FAMILY VIOLENCE SERVICES | - | 114,099 | 114,099 | 89,472 | 24,627 | - |
| HEALTH AND COMMUNITY SERVICES | - | 275,624 | 275,624 | 239,327 | 9,100 | 27,197 |
| FAMILY PRESERVATION SERVICES | - | 2,069,859 | 2,069,859 | 1,941,162 | 128,697 | - |
| SUBSTANCE ABUSE TREATMENT | - | 309,015 | 309,015 | 307,477 | 1,538 | - |
| CHILD WELFARE SUPPORT SERVICES | - | 271,942 | 271,942 | 236,371 | 35,571 | - |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 2,297,703 | 2,297,703 | 2,187,763 | 109,940 | - |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 3,983,164 | 3,983,164 | 3,447,374 | 535,790 | - |
| INDIVIDUALIZED FAMILY SUPPORTS | - | 286,503 | 286,503 | 72,993 | 213,510 | - |
| DCF - EASTERN REGION | ||||||
| PERSONAL SERVICES | - | 17,047,108 | 17,047,108 | 17,023,207 | - | 23,901 |
| OTHER EXPENSES | - | 2,235,194 | 2,235,194 | 2,224,902 | - | 10,292 |
| LOCAL SYSTEMS OF CARE | - | 66,616 | 66,616 | 66,616 | - | - |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 1,798,340 | 1,798,340 | 1,798,340 | - | - |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | - | 850,500 | 850,500 | 845,100 | 5,400 | - |
| TREATMENT AND PREVENTION OF CHILD ABUSE | - | 649,363 | 649,363 | 649,363 | - | - |
| COMMUNITY EMERGENCY SERVICES | - | 97,432 | 97,432 | 97,432 | - | - |
| COMMUNITY PREVENTIVE SERVICES | - | 695,164 | 695,164 | 695,163 | 1 | - |
| FAMILY VIOLENCE SERVICES | - | 133,355 | 133,355 | 133,354 | 1 | - |
| HEALTH AND COMMUNITY SERVICES | - | 297,891 | 297,891 | 297,891 | - | - |
| FAMILY PRESERVATION SERVICES | - | 1,055,973 | 1,055,973 | 1,055,973 | - | - |
| SUBSTANCE ABUSE TREATMENT | - | 294,971 | 294,971 | 294,971 | - | - |
| CHILD WELFARE SUPPORT SERVICES | - | 248,548 | 248,548 | 248,548 | - | - |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 1,699,309 | 1,699,309 | 1,340,348 | 358,961 | - |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 3,313,785 | 3,313,785 | 2,956,997 | 356,788 | - |
| INDIVIDUALIZED FAMILY SUPPORTS | - | 260,496 | 260,496 | 84,187 | 176,309 | - |
| DCF - NORTHCENTRAL REGION | ||||||
| PERSONAL SERVICES | - | 32,682,004 | 32,682,004 | 32,617,862 | - | 64,142 |
| OTHER EXPENSES | - | 2,578,390 | 2,578,390 | 2,575,020 | - | 3,370 |
| LOCAL SYSTEMS OF CARE | - | 70,270 | 70,270 | 68,492 | 1,778 | - |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 2,781,393 | 2,781,393 | 2,781,393 | - | - |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | - | 1,286,522 | 1,286,522 | 1,269,000 | 17,522 | - |
| TREATMENT AND PREVENTION OF CHILD ABUSE | - | 1,272,224 | 1,272,224 | 1,272,224 | - | - |
| COMMUNITY PREVENTIVE SERVICES | - | 800,204 | 800,204 | 800,204 | - | - |
| AFTERCARE FOR CHILDREN | - | 20,710 | 20,710 | 14,740 | 5,970 | - |
| FAMILY VIOLENCE SERVICES | - | 122,792 | 122,792 | 122,792 | - | - |
| HEALTH AND COMMUNITY SERVICES | - | 374,708 | 374,708 | 370,757 | 3,951 | - |
| FAMILY PRESERVATION SERVICES | - | 1,709,243 | 1,709,243 | 1,709,243 | - | - |
| SUBSTANCE ABUSE TREATMENT | - | 568,068 | 568,068 | 568,068 | - | - |
| CHILD WELFARE SUPPORT SERVICES | - | 134,610 | 134,610 | 134,610 | - | - |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 2,856,741 | 2,856,741 | 2,856,133 | 608 | - |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 7,415,112 | 7,415,112 | 7,415,112 | - | - |
| INDIVIDUALIZED FAMILY SUPPORTS | - | 186,701 | 186,701 | 186,701 | - | - |
| DCF - NORTHWESTERN REGION | ||||||
| PERSONAL SERVICES | - | 15,707,655 | 15,707,655 | 15,687,872 | - | 19,783 |
| OTHER EXPENSES | - | 1,564,331 | 1,564,331 | 1,564,315 | - | 16 |
| LOCAL SYSTEMS OF CARE | - | 5,026 | 5,026 | 4,167 | 859 | - |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 1,336,248 | 1,336,248 | 1,336,247 | 1 | - |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | - | 648,000 | 648,000 | 648,000 | - | - |
| TREATMENT AND PREVENTION OF CHILD ABUSE | - | 871,904 | 871,904 | 871,904 | - | - |
| COMMUNITY EMERGENCY SERVICES | - | 72,624 | 72,624 | 72,623 | 1 | - |
| COMMUNITY PREVENTIVE SERVICES | - | 374,430 | 374,430 | 373,712 | 718 | - |
| FAMILY VIOLENCE SERVICES | - | 49,641 | 49,641 | 49,641 | - | - |
| HEALTH AND COMMUNITY SERVICES | - | 148,516 | 148,516 | 148,516 | - | - |
| FAMILY PRESERVATION SERVICES | - | 620,808 | 620,808 | 620,807 | 1 | - |
| SUBSTANCE ABUSE TREATMENT | - | 240,041 | 240,041 | 239,851 | 190 | - |
| CHILD WELFARE SUPPORT SERVICES | - | 206,950 | 206,950 | 206,950 | - | - |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 1,206,063 | 1,206,063 | 1,205,203 | 860 | - |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 2,672,158 | 2,672,158 | 2,672,158 | - | - |
| INDIVIDUALIZED FAMILY SUPPORTS | - | 101,667 | 101,667 | 89,375 | 12,292 | - |
| COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND | ||||||
| CHILDREN'S TRUST FUND | 4,589,967 | 21,075 | 4,611,042 | 4,607,169 | 3,873 | - |
| AGENCY TOTAL | 474,286,191 | 21,834,911 | 496,121,102 | 483,762,052 | 5,846,481 | 6,512,569 |
| COUNTY SHERIFFS | ||||||
| PERSONAL SERVICES | 1,629,222 | (772,226) | 856,996 | 739,380 | 117,616 | - |
| OTHER EXPENSES | 1,137,466 | (738,696) | 398,770 | 347,208 | 51,562 | - |
| EQUIPMENT | 2,100 | (2,100) | - | - | - | - |
| SHERIFFS' TRAINING | 691,221 | (529,361) | 161,860 | 133,689 | 28,171 | - |
| SPECIAL DEPUTY SHERIFFS | 24,727,236 | (13,685,928) | 11,041,308 | 11,023,921 | 17,387 | - |
| VACCINATION AND TESTING | 83,500 | (64,513) | 18,987 | 16,416 | 2,571 | - |
| AGENCY TOTAL | 28,270,745 | (15,792,824) | 12,477,921 | 12,260,614 | 217,307 | - |
| TOTAL CORRECTIONS | 1,023,155,994 | (980,308) | 1,022,175,686 | 999,052,062 | 12,954,329 | 10,169,295 |
| JUDICIAL | ||||||
| JUDICIAL DEPARTMENT | ||||||
| PERSONAL SERVICES | 185,141,693 | (250,095) | 184,891,598 | 183,939,785 | 951,813 | - |
| OTHER EXPENSES | 49,758,644 | 1,462,484 | 51,221,128 | 51,221,083 | - | 45 |
| EQUIPMENT | 2,104,915 | 32,872 | 2,137,787 | 2,137,787 | - | - |
| ALTERNATIVE INCARCERATION PROGRAM | 32,287,352 | (1,607,563) | 30,679,789 | 30,673,789 | 6,000 | - |
| GRANT TO JUSTICE EDUCATION CENTER, INC. | 234,090 | (10,530) | 223,560 | 223,556 | 4 | - |
| JUVENILE ALTERNATIVE INCARCERATION | 20,730,316 | 103,902 | 20,834,218 | 20,834,218 | - | - |
| JUVENILE JUSTICE CENTERS | 2,728,437 | 13,642 | 2,742,079 | 2,742,079 | - | - |
| PROBATE COURT | 500,000 | - | 500,000 | 500,000 | - | - |
| TRUANCY SERVICES | 364,140 | 1,821 | 365,961 | 365,961 | - | - |
| SHERIFFS' TRANSITION ACCOUNT | 400,000 | 15,795,499 | 16,195,499 | 15,025,906 | - | 1,169,593 |
| SPANISH LANGUAGE INTERPRETER CERTIFICATION | - | 60,000 | 60,000 | - | - | 60,000 |
| AGENCY TOTAL | 294,249,587 | 15,602,032 | 309,851,619 | 307,664,164 | 957,817 | 1,229,638 |
| PUBLIC DEFENDER SERVICES COMMISSION | ||||||
| PERSONAL SERVICES | 24,357,736 | (829,950) | 23,527,786 | 23,420,333 | 107,453 | - |
| OTHER EXPENSES | 1,342,816 | 10,050 | 1,352,866 | 1,352,633 | 233 | - |
| EQUIPMENT | 131,278 | - | 131,278 | 131,064 | 214 | - |
| SPECIAL PUBLIC DEFENDERS - CONTRACTUAL | 2,020,008 | (83,500) | 1,936,508 | 1,895,644 | 40,864 | - |
| SPECIAL PUBLIC DEFENDERS - NONCONTRACTUAL | 1,877,976 | 1,139,950 | 3,017,926 | 3,017,926 | - | - |
| EXPERT WITNESSES | 697,068 | 279,950 | 977,018 | 977,018 | - | - |
| TRAINING AND EDUCATION | 85,795 | 23,500 | 109,295 | 109,295 | - | - |
| AGENCY TOTAL | 30,512,677 | 540,000 | 31,052,677 | 30,903,913 | 148,764 | - |
| TOTAL JUDICIAL | 324,762,264 | 16,142,032 | 340,904,296 | 338,568,077 | 1,106,581 | 1,229,638 |
| NON-FUNCTIONAL | ||||||
| GOVERNOR'S CONTINGENCY | 17,100 | - | 17,100 | - | 17,100 | - |
| DEBT SERVICE | 963,447,970 | - | 963,447,970 | 923,132,763 | 40,315,207 | - |
| UCONN 2000 DEBT SERVICE | 49,163,225 | - | 49,163,225 | 48,393,049 | 770,176 | - |
| CHEFA DAY CARE SECURITY | 2,500,000 | - | 2,500,000 | 2,028,619 | 471,381 | - |
| RESERVE FOR SALARY ADJUSTMENTS | 35,819,505 | (17,171,192) | 18,648,313 | - | - | 18,648,313 |
| TRANSFER CLAIMS LIABILITIES | - | 28,226,559 | 28,226,559 | - | - | 28,226,559 |
| WORKERS' COMPENSATION CLAIMS | 15,457,613 | - | 15,457,613 | 14,490,152 | 967,461 | - |
| JUDICIAL REVIEW COUNCIL | ||||||
| PERSONAL SERVICES | 110,767 | 7,000 | 117,767 | 115,631 | 2,136 | - |
| OTHER EXPENSES | 40,000 | (7,000) | 33,000 | 19,735 | 13,265 | - |
| EQUIPMENT | 1,000 | - | 1,000 | - | 1,000 | - |
| REFUNDS OF PAYMENTS | 450,000 | - | 450,000 | 345,322 | 104,678 | - |
| REFUNDS OF ESCHEATED PROPERTY | - | 9,838,935 | 9,838,935 | 9,838,935 | - | - |
| ADJUDICATED CLAIMS | - | 10,385,250 | 10,385,250 | 10,385,250 | - | - |
| FIRE TRAINING SCHOOLS | ||||||
| WILLIMANTIC | 81,650 | - | 81,650 | 81,650 | - | - |
| TORRINGTON | 55,050 | - | 55,050 | 55,050 | - | - |
| NEW HAVEN | 36,850 | - | 36,850 | 36,850 | - | - |
| DERBY | 36,850 | - | 36,850 | 36,850 | - | - |
| WOLCOTT | 48,300 | - | 48,300 | 48,300 | - | - |
| FAIRFIELD | 36,850 | - | 36,850 | 36,850 | - | - |
| HARTFORD | 65,230 | - | 65,230 | 65,230 | - | - |
| MIDDLETOWN | 28,610 | - | 28,610 | 28,610 | - | - |
| MAINTENANCE OF COUNTY BASE FIRE RADIO NETWORK | 21,850 | - | 21,850 | 21,850 | - | - |
| MAINTENANCE OF STATEWIDE FIRE RADIO NETWORK | 14,570 | - | 14,570 | 14,570 | - | - |
| GRANTS TO GENERAL HOSPITALS | 34 | - | 34 | 31 | 3 | - |
| STATE POLICE ASSOCIATION | 178,000 | - | 178,000 | 122,162 | 55,838 | - |
| STATE FIREMEN'S ASSOCIATION | 208,080 | - | 208,080 | 92,423 | 115,657 | - |
| INTERSTATE SANITATION COMMISSION | 3,470 | - | 3,470 | 3,470 | - | - |
| REIMBURSE TOWNS - TAX LOSS ON STATE PROPERTY | 64,759,334 | - | 64,759,334 | 64,759,334 | - | - |
| GRANTS TO TOWNS | - | 15,000,000 | 15,000,000 | - | - | 15,000,000 |
| REIMBURSE TOWNS - TAX LOSS ON PRIVATE TAX-EXEMPT PROPERTY | 97,163,154 | - | 97,163,154 | 97,163,154 | - | - |
| UNEMPLOYMENT COMPENSATION | 3,200,000 | (242,000) | 2,958,000 | 2,890,612 | 67,388 | - |
| EMPLOYEES RETIREMENT CONTRIBUTIONS | 257,806,736 | - | 257,806,736 | 257,806,736 | - | - |
| HIGHER EDUCATION ALTERNATIVE RETIREMENT SYSTEM | 16,200,000 | - | 16,200,000 | 14,854,715 | 1,345,285 | - |
| PENSION AND RETIREMENTS - OTHER STATUTORY | 1,675,000 | (263,000) | 1,412,000 | 1,402,720 | 9,280 | - |
| JUDGES AND COMPENSATION COMMISSIONERS' RETIREMENT | 9,837,077 | - | 9,837,077 | 9,837,077 | - | - |
| GROUP LIFE INSURANCE | 3,514,970 | 2,750,000 | 6,264,970 | 6,226,443 | 38,527 | - |
| TUITION REIMBURSEMENT - TRAINING AND TRAVEL | 8,306,258 | 965,375 | 9,271,633 | 2,298,734 | - | 6,972,899 |
| EMPLOYERS SOCIAL SECURITY TAX | 163,882,612 | (4,366,740) | 159,515,872 | 156,702,453 | - | 2,813,419 |
| STATE EMPLOYEES HEALTH SERVICE COST | 222,366,830 | 2,367,300 | 224,734,130 | 223,511,729 | 1,222,401 | - |
| RETIRED EMPLOYEES HEALTH SERVICE COST | 178,200,000 | (5,326,000) | 172,874,000 | 171,852,369 | 421,631 | 600,000 |
| INSURANCE RECOVERIES | 458,635 | 94,799 | 553,434 | 342,218 | - | 211,216 |
| TOTAL NON-FUNCTIONAL | 2,095,193,180 | 42,259,286 | 2,137,452,466 | 2,019,041,646 | 45,938,414 | 72,472,406 |
| TOTAL BUDGETED APPROPRIATIONS | 11,779,186,182 | 912,199,115 | 12,691,385,297 | 11,882,700,264 | 96,254,644 | 712,430,389 |