Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2002 - General Fund - Schedule B-3 part 2

State of Connecticut

GENERAL FUND

SCHEDULE B-3

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GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
SCHEDULE B-3
FISCAL YEAR ENDED JUNE 30, 2002 APPROP-
RIATIONS
CONT-
INUED
AND
INITIAL
APPROP-
RIATIONS
APPROP-
RIATION
ADJUST-
MENTS
TOTAL
APPROP-
RIATIONS
EXPEND-
ITURES
LAPSED CONT-
INUED
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES            
PERSONAL SERVICES 153,015,703 (151,200,072) 1,815,631 - 1,815,631 -
OTHER EXPENSES 25,923,436 (24,368,579) 1,554,857 - 1,554,857 -
EQUIPMENT 1,000 (1,000) - - - -
HOUSING SUPPORTS AND SERVICES 4,592,630 (4,362,998) 229,632 - 229,632 -
MEDICAID REHABILITATION OPTION & SPECIALTY HEALTH CARE PLAN 705,664 (705,664) - - - -
SUPPORTIVE HOUSING 14,113,279 (14,113,279) - - - -
COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT FUND 23,522,132 (20,345,000) 3,177,132 - - 3,177,132
APT RELOCATION 940,885 (940,885) - - - -
PARKING FOR CMHC 999,220 (999,220) - - - -
CLINICAL WORK STATIONS 1,411,328 (1,411,328) - - - -
CAPITALIZE PRE-TRIAL ACCOUNT 600,000 (600,000) - - - -
STUDY MENTAL HEALTH NEEDS OF IMMIGRANT CHILDREN 50,000 (50,000) - - - -
MANAGED SERVICE SYSTEM 17,210,542 (16,350,542) 860,000 - 860,000 -
DRUG TREATMENT FOR SCHIZOPHRENIA 3,604,658 (3,504,658) 100,000 - 100,000 -
LEGAL SERVICES 399,711 (399,711) - - - -
CONNECTICUT MENTAL HEALTH CENTER 8,108,644 (8,108,644) - - - -
CAPITOL REGION MENTAL HEALTH CENTER 345,592 (345,592) - - - -
PROFESSIONAL SERVICES 4,780,607 (4,780,607) - - - -
REGIONAL ACTION COUNCILS 750,125 (712,619) 37,506 - 37,506 -
GENERAL ASSISTANCE MANAGED CARE 70,216,477 (66,716,477) 3,500,000 - 3,500,000 -
WORKERS' COMPENSATION CLAIMS 5,358,972 (5,358,972) - - - -
NURSING HOME SCREENING 487,345 (487,345) - - - -
SPECIAL POPULATIONS 20,831,527 (20,281,527) 550,000 - 550,000 -
TBI COMMUNITY SERVICES 3,410,760 (3,410,760) - - - -
TRANSITIONAL YOUTH 3,452,931 (3,452,931) - - - -
INSTITUTE FOR MUNICIPAL AND REGIONAL POLICY - 100,000 100,000 - - 100,000
JAIL DIVERSION 3,259,819 (3,259,819) - - - -
GRANTS FOR SUBSTANCE ABUSE SERVICES 20,781,501 (20,281,501) 500,000 - 500,000 -
GOVERNOR'S PARTNERSHIP TO PROTECT CONNECTICUT'S WORKFORCE 470,475 (446,951) 23,524 - 23,524 -
GRANTS FOR MENTAL HEALTH SERVICES 76,288,281 (75,163,281) 1,125,000 - 750,000 375,000
EMPLOYMENT OPPORTUNITIES 9,525,615 (9,525,615) - - - -
OFFICE OF THE COMMISSIONER            
PERSONAL SERVICES 40,968 13,384,525 13,425,493 12,706,035 719,458 -
OTHER EXPENSES - 5,762,009 5,762,009 5,356,379 405,630 -
EQUIPMENT - 1,000 1,000 1,000 - -
HOUSING SUPPORTS AND SERVICES - 1,213,693 1,213,693 1,213,692 1 -
MEDICAID REHABILITATION OPTION & SPECIALTY HEALTH CARE PLAN - 553,165 553,165 151,833 - 401,332
CLINICAL WORK STATIONS - 1,290,928 1,290,928 23,279 - 1,267,649
STUDY MENTAL HEALTH NEEDS OF IMMIGRANT CHILDREN - 50,000 50,000 - 50,000 -
MANAGED SERVICE SYSTEM - 6,945,431 6,945,431 6,945,431 - -
LEGAL SERVICES - 399,711 399,711 399,711 - -
CONNECTICUT MENTAL HEALTH CENTER - 137,630 137,630 137,630 - -
PROFESSIONAL SERVICES - 811,468 811,468 738,348 73,120 -
REGIONAL ACTION COUNCILS - 950,125 950,125 944,436 5,689 -
GENERAL ASSISTANCE MANAGED CARE 156,665 65,182,069 65,338,734 64,565,359 773,375 -
WORKERS' COMPENSATION CLAIMS - 6,158,972 6,158,972 5,833,352 325,620 -
NURSING HOME SCREENING PROGRAM - 487,345 487,345 487,345 - -
SPECIAL POPULATIONS - 3,434,724 3,434,724 2,704,238 730,486 -
TBI COMMUNITY SERVICES 975,221 662,616 1,637,837 1,400,383 237,454 -
TRANSITIONAL YOUTH - 3,395,656 3,395,656 2,883,755 511,901 -
YEAR 2000 CONVERSION 448,101 - 448,101 143,901 304,200 -
JAIL DIVERSION - 1,728,395 1,728,395 1,686,112 42,283 -
GRANTS FOR SUBSTANCE ABUSE SERVICES - 19,563,616 19,563,616 19,563,616 - -
GOVERNOR'S PARTNERSHIP TO PROTECT CT'S WORKFORCE - 446,951 446,951 423,427 23,524 -
GRANTS FOR MENTAL HEALTH SERVICES - 27,272,093 27,272,093 27,272,093 - -
EMPLOYMENT OPPORTUNITIES - 2,358,550 2,358,550 2,358,525 25 -
CONNECTICUT VALLEY HOSPITAL            
PERSONAL SERVICES 130,547 61,119,018 61,249,565 60,654,766 594,799 -
OTHER EXPENSES - 9,652,677 9,652,677 9,641,743 10,934 -
DRUG TREATMENT FOR SCHIZOPHRENIA - 1,224,658 1,224,658 1,224,565 93 -
PROFESSIONAL SERVICES - 2,250,000 2,250,000 2,249,313 687 -
TBI COMMUNITY SERVICES - 198,333 198,333 185,614 12,719 -
WESTERN CONNECTICUT MENTAL HEALTH NETWORK            
PERSONAL SERVICES 51,080 8,063,155 8,114,235 8,025,462 88,773 -
OTHER EXPENSES - 1,308,514 1,308,514 1,292,342 16,172 -
CORPORATION FOR SUPPORTIVE HOUSING - 450,000 450,000 450,000 - -
CLINICAL WORK STATIONS - 25,160 25,160 25,160 - -
MANAGED SERVICE SYSTEM - 2,061,276 2,061,276 2,061,276 - -
PROFESSIONAL SERVICES - 20,000 20,000 18,647 1,353 -
SPECIAL POPULATIONS - 2,110,945 2,110,945 1,945,831 165,114 -
TBI COMMUNITY SERVICES 4,841 345,018 349,859 293,006 56,853 -
JAIL DIVERSION - 742,949 742,949 742,734 215 -
GRANTS FOR MENTAL HEALTH SERVICES - 11,812,176 11,812,176 11,812,176 - -
EMPLOYMENT OPPORTUNITIES - 2,144,167 2,144,167 2,144,167 - -
SOUTHEAST MENTAL HEALTH AUTHORITY            
PERSONAL SERVICES 81,620 7,900,736 7,982,356 7,862,071 120,285 -
OTHER EXPENSES - 980,705 980,705 933,733 46,972 -
CORPORATION FOR SUPPORTIVE HOUSING - 81,000 81,000 81,000 - -
CLINICAL WORK STATIONS - 5,200 5,200 5,109 - 91
MANAGED SERVICE SYSTEM - 767,412 767,412 767,412 - -
DRUG TREATMENT FOR SCHIZOPHRENIA - 15,000 15,000 9,022 5,978 -
PROFESSIONAL SERVICES - 7,500 7,500 3,617 3,883 -
GENERAL ASSISTANCE MANAGED CARE 136 155,549 155,685 155,685 - -
SPECIAL POPULATIONS - 1,973,467 1,973,467 1,871,099 102,368 -
TBI COMMUNITY SERVICES - 77,760 77,760 67,962 9,798 -
JAIL DIVERSION - 87,790 87,790 86,937 853 -
GRANTS FOR MENTAL HEALTH SERVICES - 8,098,210 8,098,210 8,097,434 776 -
EMPLOYMENT OPPORTUNITIES - 1,153,176 1,153,176 1,153,176 - -
RIVER VALLEY SERVICES            
PERSONAL SERVICES 128,190 5,656,141 5,784,331 5,718,549 65,782 -
OTHER EXPENSES - 542,036 542,036 534,945 7,091 -
HOUSING SUPPORTS AND SERVICES - 121,839 121,839 121,839 - -
CLINICAL WORK STATIONS - 48,295 48,295 17,195 - 31,100
MANAGED SERVICE SYSTEM - 310,308 310,308 310,308 - -
DRUG TREATMENT - 20,000 20,000 4,587 15,413 -
PROFESSIONAL SERVICES - 50,000 50,000 46,549 3,451 -
SPECIAL POPULATIONS - 255,359 255,359 248,508 6,851 -
TBI COMMUNITY SERVICES - 45,093 45,093 43,813 1,280 -
JAIL DIVERSION - 27,530 27,530 20,858 6,672 -
GRANTS FOR MENTAL HEALTH SERVICES - 3,484,448 3,484,448 3,484,448 - -
EMPLOYMENT OPPORTUNITIES - 399,848 399,848 399,848 - -
CONNECTICUT MENTAL HEALTH CENTER - NEW HAVEN            
PERSONAL SERVICES 173,082 10,584,119 10,757,201 10,625,760 131,441 -
OTHER EXPENSES - 3,051,613 3,051,613 3,051,601 12 -
HOUSING SUPPORTS AND SERVICES - 124,032 124,032 124,032 - -
CLINICAL WORK STATIONS - 4,500 4,500 4,500 - -
MANAGED SERVICE SYSTEM - 579,886 579,886 579,886 - -
DRUG TREATMENT FOR SCHIZOPHRENIA - 620,000 620,000 619,788 212 -
CONNECTICUT MENTAL HEALTH CENTER - 7,836,034 7,836,034 7,827,454 8,580 -
PROFESSIONAL SERVICES - 819,139 819,139 801,766 17,373 -
GENERAL ASSISTANCE MANAGED CARE 308 576,972 577,280 565,593 11,687 -
JAIL DIVERSION - 225,140 225,140 225,110 30 -
GRANTS FOR MENTAL HEALTH SERVICES - 5,469,367 5,469,367 5,469,367 - -
EMPLOYMENT OPPORTUNITIES - 866,241 866,241 866,241 - -
CAPITAL REGION MENTAL HEALTH CENTER            
PERSONAL SERVICES 64,669 8,480,238 8,544,907 8,429,584 115,323 -
OTHER EXPENSES - 764,099 764,099 763,749 350 -
HOUSING SUPPORTS AND SERVICES - 173,893 173,893 173,893 - -
MANAGED SERVICE SYSTEM - 660,753 660,753 660,753 - -
CAPITOL REGION MENTAL HEALTH CENTER - 345,592 345,592 345,569 23 -
PROFESSIONAL SERVICES - 160,000 160,000 160,000 - -
SPECIAL POPULATIONS - 4,384,726 4,384,726 4,364,614 20,112 -
TBI COMMUNITY SERVICES 60,603 383,403 444,006 205,481 238,525 -
JAIL DIVERSION - 129,963 129,963 129,534 429 -
GRANTS FOR SUBSTANCE ABUSE SERVICES - 39,096 39,096 39,096 - -
GRANTS FOR MENTAL HEALTH SERVICES - 7,447,937 7,447,937 7,447,937 - -
EMPLOYMENT OPPORTUNITIES - 745,987 745,987 745,987 - -
CEDARCREST HOSPITAL            
PERSONAL SERVICES 189,886 16,039,062 16,228,948 15,303,287 925,661 -
OTHER EXPENSES - 2,715,769 2,715,769 2,696,819 18,950 -
DRUG TREATMENT FOR SCHIZOPHRENIA - 525,000 525,000 406,377 118,623 -
PROFESSIONAL SERVICES - 685,000 685,000 677,775 7,225 -
SPECIAL POPULATIONS - 2,241,297 2,241,297 2,199,936 41,361 -
SOUTHWEST CONNECTICUT MENTAL HEALTH SYSTEM            
PERSONAL SERVICES 101,907 18,594,143 18,696,050 18,589,165 106,885 -
OTHER EXPENSES 520,859 4,211,174 4,732,033 4,678,700 53,333 -
HOUSING SUPPORTS AND SERVICES - 720,676 720,676 720,676 - -
CLINICAL WORK STATIONS - 37,245 37,245 37,245 - -
MANAGED SERVICE SYSTEM - 1,097,795 1,097,795 1,097,795 - -
DRUG TREATMENT FOR SCHIZOPHRENIA - 1,000,000 1,000,000 986,302 13,698 -
PROFESSIONAL SERVICES - 477,500 477,500 413,135 64,365 -
GENERAL ASSISTANCE MANAGED CARE 1,865 281,945 283,810 283,810 - -
SPECIAL POPULATIONS - 3,003,943 3,003,943 2,956,658 47,285 -
TBI COMMUNITY SERVICES - 260,926 260,926 177,838 83,088 -
JAIL DIVERSION - 262,329 262,329 261,732 597 -
GRANTS FOR SUBSTANCE ABUSE SERVICES - 233,333 233,333 233,333 - -
GRANTS FOR MENTAL HEALTH SERVICES - 10,967,794 10,967,794 10,967,794 - -
EMPLOYMENT OPPORTUNITIES - 1,969,383 1,969,383 1,969,383 - -
AGENCY TOTAL 478,289,407 (43,805,413) 434,483,994 411,637,441 17,494,249 5,352,304
             
PSYCHIATRIC SECURITY REVIEW BOARD         -  
PERSONAL SERVICES 249,826 316 250,142 247,739 2,403 -
OTHER EXPENSES 50,522 - 50,522 47,537 2,985 -
EQUIPMENT 1,000 - 1,000 1,000 - -
AGENCY TOTAL 301,348 316 301,664 296,276 5,388 -
TOTAL HEALTH AND HOSPITALS 1,265,549,976 (36,043,982) 1,229,505,994 1,198,334,861 22,461,392 8,709,741
             
TRANSPORTATION            
DEPARTMENT OF TRANSPORTATION            
TRANSPORTATION STRATEGY BOARD 47,044,264 (29,200,000) 17,844,264 2,796,472 - 15,047,792
DIAL-A-RIDE/JOBS TRANSPORTATION 1,881,771 (1,881,771) - - - -
TOWN AID ROAD GRANTS 35,000,000 (143,201) 34,856,799 34,856,799 - -
AGENCY TOTAL 83,926,035 (31,224,972) 52,701,063 37,653,271 - 15,047,792
TOTAL TRANSPORTATION 83,926,035 (31,224,972) 52,701,063 37,653,271 - 15,047,792
             
HUMAN SERVICES            
DEPARTMENT OF SOCIAL SERVICES            
PERSONAL SERVICES 113,182,331 (5,241,260) 107,941,071 106,917,671 1,023,400 -
OTHER EXPENSES 49,370,968 3,273,119 52,644,087 49,346,000 1,678,223 1,619,864
EQUIPMENT 1,000 - 1,000 1,000 - -
FINANCIAL MANAGEMENT REPORTING 56,786 - 56,786 52,308 4,478 -
HUSKY OUTREACH AND DATA COLLECTION 5,475,060 - 5,475,060 4,444,181 1,030,879 -
WORK PERFORMANCE BONUS 2,600,000 - 2,600,000 1,260,986 104,014 1,235,000
INDEPENDENT LIVING CENTER - ADMINISTRATION 24,388 - 24,388 23,764 624 -
ANTI-HUNGER PROGRAMS 227,016 - 227,016 215,665 11,351 -
GENETIC TESTS IN PATERNITY ACTIONS 218,484 (7,560) 210,924 184,837 26,087 -
STATE FOOD STAMP SUPPLEMENT 1,370,502 (135,275) 1,235,227 1,158,162 77,065 -
DAY CARE PROJECTS 490,533 - 490,533 466,006 24,527 -
COMMISSION ON AGING 266,970 - 266,970 202,450 64,520 -
INFORMATION TECHNOLOGY SERVICES 48,939,596 (2,256,670) 46,682,926 46,349,584 333,342 -
HUSKY PROGRAM 17,991,470 (272,901) 17,718,569 17,711,522 7,047 -
VOCATIONAL REHABILITATION 7,068,478 - 7,068,478 7,066,274 2,204 -
MEDICAID 2,454,317,778 93,544,540 2,547,862,318 2,547,092,318 - 770,000
LIFESTAR HELICOPTER 1,000,000 (100,000) 900,000 900,000 - -
OLD AGE ASSISTANCE 30,324,996 (678,844) 29,646,152 29,539,600 106,552 -
AID TO THE BLIND 511,952 85,020 596,972 589,778 7,194 -
AID TO THE DISABLED 58,759,409 (2,351,517) 56,407,892 56,021,503 386,389 -
TEMPORARY ASSISTANCE TO FAMILIES - TANF 128,343,070 10,355,438 138,698,508 137,708,424 760,084 230,000
ADJUSTMENT OF RECOVERIES 150,000 75,000 225,000 224,555 445 -
EMERGENCY ASSISTANCE 500 - 500 - 500 -
FOOD STAMP TRAINING EXPENSES 130,800 (130,800) - - - -
CONN PHARMACEUTICAL ASSISTANCE CONTRACT TO THE ELDERLY 48,385,086 (5,632,367) 42,752,719 41,895,923 856,796 -
DMHAS MEDICAID DISPROPORTIONATE SHARE 105,935,000 - 105,935,000 105,934,999 1 -
CONNECTICUT HOME CARE PROGRAM 23,000,000 (3,328,899) 19,671,101 19,671,101 - -
HUMAN RESOURCE DEVELOPMENT - HISPANIC PROGRAMS 105,506 - 105,506 95,027 10,479 -
SERVICES TO THE ELDERLY 6,498,623 72,298 6,570,921 6,119,421 451,500 -
HOSPITAL ASSISTANCE PROGRAM 14 - 14 - - 14
SAFETY NET SERVICES 4,288,624 - 4,288,624 3,774,193 514,431 -
TRANSPORTATION FOR EMPLOYMENT INDEPENDENCE PROGRAM 2,940,430 - 2,940,430 2,793,408 147,022 -
TRANSITIONARY RENTAL ASSISTANCE 3,420,950 (2,276,939) 1,144,011 972,962 171,049 -
REFUNDS OF COLLECTIONS 200,000 (50,000) 150,000 113,785 36,215 -
ENERGY ASSISTANCE 2,081,170 (340,000) 1,741,170 1,741,170 - -
SERVICES FOR PERSONS WITH DISABILITIES 6,933,390 (88,086) 6,845,304 6,470,768 374,536 -
CHILD CARE SERVICES - TANF/CCDBG 123,617,168 (55,314) 123,561,854 121,586,827 583,585 1,391,442
NUTRITION ASSISTANCE 95,617 - 95,617 95,617 - -
HOUSING/HOMELESS SERVICES 26,327,940 (3,000,000) 23,327,940 20,959,217 2,311,191 57,532
EMPLOYMENT OPPORTUNITIES 871,135 - 871,135 871,135 - -
HUMAN RESOURCE DEVELOPMENT 3,827,696 400,000 4,227,696 3,386,311 441,385 400,000
CHILD DAY CARE 3,677,350 - 3,677,350 3,493,482 183,868 -
INDEPENDENT LIVING CENTERS 729,444 - 729,444 692,972 36,472 -
AIDS DRUG ASSISTANCE 615,917 - 615,917 615,917 - -
DISPROPORTIONATE SHARE - MEDICAL EMERGENCY ASSISTANCE 85,000,000 - 85,000,000 85,000,000 - -
DSH - URBAN HOSPITALS IN DISTRESSED MUNICIPALITIES 15,000,000 - 15,000,000 15,000,000 - -
STATE ADMINISTERED GENERAL ASSISTANCE 99,051,852 6,254,361 105,306,213 105,306,213 - -
SCHOOL READINESS 4,850,000 200,000 5,050,000 4,498,492 351,508 200,000
CONNECTICUT CHILDREN'S MEDICAL CENTER 7,000,000 - 7,000,000 7,000,000 - -
COMMUNITY SERVICES 354,187 150,000 504,187 - 354,187 150,000
MEDICAID EXCESS COST 23,522,132 (23,522,132) - - - -
TFA SUPPORTIVE EMPLOYMENT 940,885 (940,885) - - - -
GENERAL ASSISTANCE MANAGED CARE START-UP 470,443 (470,443) - - - -
CHRISTIAN COMMUNITY ACTION/HILL COOPERATIVE 150,000 (150,000) - - - -
HOSPITAL FINANCE RESTRUCTURING FUNDING 27,404,225 (10,589,547) 16,814,678 16,814,678 - -
MEDICAID - CHN 1,881,771 - 1,881,771 1,881,770 1 -
ENHANCED FUNDING FOR GRIFFIN HOSPITAL - 200,000 200,000 - - 200,000
STAMFORD HOSPITAL - 2,500,000 2,500,000 - - 2,500,000
YALE-NEW HAVEN HOSPITAL - 3,300,000 3,300,000 - - 3,300,000
LEGAL IMMIGRANTS - 1,200,000 1,200,000 - - 1,200,000
NURSING HOME STAFFING - 2,000,000 2,000,000 - - 2,000,000
EPILEPSY PROJECT - 50,000 50,000 - - 50,000
ELDERLY HEALTH SCREENING - 100,000 100,000 - - 100,000
ELDERLY EXPRESS - 80,000 80,000 - - 80,000
GERIATRIC ASSESSMENT - 30,000 30,000 - - 30,000
CHILD DAY CARE 3,629,725 - 3,629,725 3,629,725 - -
HUMAN RESOURCE DEVELOPMENT 77,666 - 77,666 77,666 - -
HUMAN RESOURCE DEVELOPMENT - HISPANIC PROGRAMS 12,150 - 12,150 12,150 - -
TEEN PREGNANCY PREVENTION 1,192,420 25,000 1,217,420 1,029,958 162,462 25,000
SERVICES TO THE ELDERLY 49,236 - 49,236 49,236 - -
HOUSING/HOMELESS SERVICES 592,427 - 592,427 592,426 1 -
AGENCY TOTAL 3,555,552,266 62,275,337 3,617,827,603 3,589,653,137 12,635,614 15,538,852
TOTAL HUMAN SERVICES 3,555,552,266 62,275,337 3,617,827,603 3,589,653,137 12,635,614 15,538,852
             
EDUCATION, MUSEUMS, LIBRARIES            
DEPARTMENT OF EDUCATION            
PERSONAL SERVICES 110,470,655 2,407,368 112,878,023 111,959,685 918,338 -
OTHER EXPENSES 11,827,058 1,441,188 13,268,246 13,208,369 - 59,877
EQUIPMENT 141,000 - 141,000 141,000 - -
INSTITUTES FOR EDUCATORS 305,600 - 305,600 290,318 15,282 -
BASIC SKILLS EXAM TEACHERS IN TRAINING 1,179,513 - 1,179,513 1,120,537 58,976 -
TEACHERS' STANDARDS IMPLEMENTATION PROGRAM 3,521,372 - 3,521,372 3,345,303 176,069 -
EARLY CHILDHOOD PROGRAM 2,816,547 - 2,816,547 2,600,730 215,817 -
ADMIN - EARLY READING SUCCESS - 203,554 203,554 203,554 - -
ADMIN - MAGNET SCHOOLS - 333,412 333,412 311,177 22,235 -
ADMIN - EXTENDED SCHOOL HOURS - 79,718 79,718 76,222 3,496 -
ADULT EDUCATION ADMINISTRATION - 885,000 885,000 885,000 - -
DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 6,271,931 - 6,271,931 6,271,930 1 -
ADMIN - INTERDISTRICT COOPERATIVE PROGRAM - 129,561 129,561 111,582 17,979 -
PRIMARY MENTAL HEALTH 500,762 - 500,762 500,762 - -
ADMIN - YOUTH SERVICE BUREAUS - 58,522 58,522 53,231 5,291 -
ADULT EDUCATION ACTION 285,000 - 285,000 285,000 - -
READING INSTITUTES 1,881,771 (940,885) 940,886 940,885 1 -
TEACHER TRAINING 564,531 (564,531) - - - -
VOCATIONAL TECHNICAL SCHOOL TEXTBOOKS 800,000 - 800,000 782,863 17,137 -
REPAIR OF INSTRUCTIONAL EQUIPMENT 737,500 (426,250) 311,250 225,817 85,433 -
MINOR REPAIRS TO PLANT 500,000 - 500,000 444,352 55,648 -
CONNECTICUT PRE-ENGINEERING PROGRAM 400,000 - 400,000 380,000 20,000 -
CONTRACTING INSTRUCTIONAL TV SERVICES 209,000 - 209,000 209,000 - -
CONNECTICUT WRITING PROJECT - 75,000 75,000 - - 75,000
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 250,000 (198,808) 51,192 50,618 574 -
DEVELOPMENTALLY DISABLED SETTLEMENT 435,000 - 435,000 4,323 - 430,677
AMERICAN SCHOOL FOR THE DEAF 7,456,295 - 7,456,295 7,456,295 - -
RESC LEASES 2,200,000 (600,000) 1,600,000 1,556,441 43,559 -
REGIONAL EDUCATION SERVICES 3,297,384 - 3,297,384 3,132,515 164,869 -
OMNIBUS EDUCATION GRANTS STATE SUPPORTED SCHOOLS 2,829,000 165,000 2,994,000 2,989,278 4,722 -
HEAD START SERVICES 3,100,000 - 3,100,000 2,970,750 129,250 -
HEAD START ENHANCEMENT 2,000,000 - 2,000,000 1,874,250 125,750 -
FAMILY RESOURCE CENTERS 6,132,500 - 6,132,500 6,132,000 500 -
NUTMEG GAMES 50,000 - 50,000 50,000 - -
CHARTER SCHOOLS 14,742,000 - 14,742,000 14,166,799 575,201 -
RESC BASED MAGNET SCHOOLS/INTERDISTRICTS 2,634,479 - 2,634,479 2,634,479 - -
SCHOOL BUILDING GRANT AND INTEREST SUBSIDY 1,033 - 1,033 1,032 1 -
SCHOOL CONSTRUCTION GRANTS 121,803,990 (67,610,661) 54,193,329 48,075,961 - 6,117,368
VOCATIONAL AGRICULTURE 2,816,700 - 2,816,700 2,816,700 - -
SCHOOL WIRING 9,420,362 (9,408,853) 11,509 - 11,509 -
SAFE LEARNING GRANT 470,443 - 470,443 219,281 - 251,162
TRANSPORTATION OF SCHOOL CHILDREN 47,500,000 500,000 48,000,000 47,947,795 52,205 -
ADULT EDUCATION 17,700,000 (785,000) 16,915,000 16,853,083 61,917 -
HEALTH AND WELFARE SERVICES PUPILS PRIVATE SCHOOLS 3,775,000 255,116 4,030,116 4,030,116 - -
EDUCATION EQUALIZATION GRANTS 1,459,000,000 (4,393,866) 1,454,606,134 1,453,330,473 1,275,661 -
BILINGUAL EDUCATION 2,303,796 - 2,303,796 2,303,796 - -
PRIORITY SCHOOL DISTRICTS 82,274,351 (500,000) 81,774,351 80,345,856 1,428,495 -
YOUNG PARENTS PROGRAM 259,080 - 259,080 259,080 - -
INTERDISTRICT COOPERATION 12,956,111 99,239 13,055,350 13,037,560 17,790 -
SCHOOL BREAKFAST PROGRAM 1,559,805 1,655 1,561,460 1,557,556 3,904 -
EXCESS COST - STUDENT BASED 59,500,000 7,400,000 66,900,000 66,819,641 80,359 -
EXCESS COST - EQUITY 8,500,000 - 8,500,000 8,500,000 - -
NON-PUBLIC SCHOOL TRANSPORTATION 5,025,000 (1,655) 5,023,345 4,639,132 384,213 -
SCHOOL TO WORK OPPORTUNITIES 250,000 - 250,000 250,000 - -
EXTENDED SCHOOL HOURS AND SUPPORT PROGRAMS 79,718 (79,718) - - - -
YOUTH SERVICE BUREAUS 2,926,109 (43,522) 2,882,587 2,860,525 7,062 15,000
OPEN CHOICE PROGRAM 7,100,000 (200,800) 6,899,200 6,899,200 - -
LIGHTHOUSE SCHOOLS 300,000 - 300,000 300,000 - -
TRANSITIONAL SCHOOL DISTRICTS 1,000,000 - 1,000,000 1,000,000 - -
EARLY READING SUCCESS 2,235,544 (203,554) 2,031,990 2,031,990 - -
MAGNET SCHOOLS 33,341,170 178,588 33,519,758 32,568,168 39,590 912,000
SUPPLEMENTAL EDUCATION AID 9,000,000 - 9,000,000 9,000,000 - -
SCHOOL ACCOUNTABILITY 1,881,771 (940,885) 940,886 940,885 1 -
POOR PERFORMING SCHOOLS 2,634,479 (1,317,240) 1,317,239 1,317,239 - -
YOUNG PARENTS PROGRAM - THE BRIDGE - 25,000 25,000 - - 25,000
AGENCY TOTAL 2,083,428,360 (73,828,307) 2,009,600,053 1,995,545,134 6,018,835 8,036,084
             
BOARD OF EDUCATION AND SERVICES FOR THE BLIND   -        
PERSONAL SERVICES 5,156,580 (281,045) 4,875,535 4,409,563 465,972 -
OTHER EXPENSES 1,574,112 281,000 1,855,112 1,658,188 66,923 130,001
EQUIPMENT 1,000 45 1,045 1,045 - -
SUPPLEMENTARY RELIEF AND SERVICES 123,350 - 123,350 123,350 - -
EDUCATION OF HANDICAPPED BLIND CHILDREN 5,738,166 (615,187) 5,122,979 5,103,362 19,617 -
VOCATIONAL REHABILITATION 1,004,522 - 1,004,522 952,780 51,742 -
EDUCATION OF PRE-SCHOOL BLIND CHILDREN 124,887 90,113 215,000 145,710 69,290 -
SPECIAL TRAINING FOR THE DEAF BLIND 354,540 - 354,540 341,343 13,197 -
CONNECTICUT RADIO INFORMATION SERVICE 44,477 - 44,477 44,477 - -
SERVICES FOR PERSONS WITH IMPAIRED VISION 442,672 289,133 731,805 731,805 - -
TUITION AND SERVICES - PUBLIC SCHOOL CHILDREN 1,171,220 235,941 1,407,161 1,406,216 945 -
AGENCY TOTAL 15,735,526 - 15,735,526 14,917,839 687,686 130,001
             
COMMISSION ON THE DEAF AND HEARING IMPAIRED   -        
PERSONAL SERVICES 784,962 (50,000) 734,962 603,895 131,067 -
OTHER EXPENSES 165,686 - 165,686 159,313 6,373 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
PART-TIME INTERPRETERS 363,789 - 363,789 297,098 - 66,691
AGENCY TOTAL 1,315,437 (50,000) 1,265,437 1,060,306 138,440 66,691
             
STATE LIBRARY   -        
PERSONAL SERVICES 6,233,097 - 6,233,097 6,152,608 80,489 -
OTHER EXPENSES 914,215 - 914,215 874,491 39,724 -
EQUIPMENT 1,000 - 1,000 1,000 - -
RELOCATION OF STATE LIBRARY ARCHIVES 1,165,856 - 1,165,856 1,013,894 - 151,962
STATEWIDE DIGITAL LIBRARY 2,903,552 (500,000) 2,403,552 2,403,552 - -
INTERLIBRARY LOAN DELIVERY SERVICE 244,000 - 244,000 244,000 - -
VOICES OF CHILDREN - PARENTS ACADEMY 50,000 - 50,000 50,000 - -
LEGAL/LEGISLATIVE LIBRARY MATERIALS 758,573 - 758,573 720,644 37,929 -
STATEWIDE DATA BASE PROGRAM 758,969 - 758,969 721,021 37,948 -
BASIC CULTURAL RESOURCES GRANT 2,903,311 80,000 2,983,311 2,563,145 290,166 130,000
SUPPORT COOPERATING LIBRARY SERVICE UNITS 778,971 39,000 817,971 817,971 - -
GRANTS - LOCAL INSTITUTIONS IN HUMANITIES - 205,000 205,000 - - 205,000
CONNECTICUT EDUCATIONAL TELECOMMUNICATIONS CORPORATION 753,045 - 753,045 753,045 - -
GRANTS TO PUBLIC LIBRARIES 472,109 (25,000) 447,109 447,109 - -
CONNECTICARD PAYMENTS 726,028 (50,000) 676,028 676,028 - -
AGENCY TOTAL 18,662,726 (251,000) 18,411,726 17,438,508 486,256 486,962
             
DEPARTMENT OF HIGHER EDUCATION   -        
PERSONAL SERVICES 2,252,537 134,227 2,386,764 2,207,233 179,531 -
OTHER EXPENSES 210,134 9,500 219,634 208,599 11,035 -
EQUIPMENT 1,000 (1,000) - - - -
STATEWIDE DIGITAL LIBRARY 2,106 - 2,106 - 2,106 -
MINORITY ADVANCEMENT PROGRAM 3,507,932 514,865 4,022,797 3,233,610 - 789,187
ALTERNATE ROUTE TO CERTIFICATION 27,033 - 27,033 27,033 - -
NATIONAL SERVICE ACT 672,185 - 672,185 531,004 141,181 -
INTERNATIONAL INITIATIVES 425,000 - 425,000 239,389 185,611 -
MINORITY TEACHER INCENTIVE PROGRAM 621,500 - 621,500 510,709 110,791 -
HIGHER EDUCATION STATE MATCHING GRANT FUND 18,701,036 (9,973,384) 8,727,652 8,727,652 - -
ENERGY STUDIES CHAIR 470,443 - 470,443 470,443 - -
HIGHER EDUCATION ASSET PROTECTION PROGRAM 611,575 (171,793) 439,782 439,782 - -
EDUCATION AND HEALTH INITIATIVES 1,411,328 (132,270) 1,279,058 1,279,058 - -
SATURDAY ACADEMY - 100,000 100,000 - - 100,000
LOAN REIMBURSEMENT/SCHOLARSHIP PILOT 1,816,794 - 1,816,794 402,587 - 1,414,207
CAPITOL SCHOLARSHIP PROGRAM 5,685,941 115,000 5,800,941 5,505,865 24,317 270,759
AWARDS TO CHILDREN OF DECEASED/DISABLED VETERANS 6,000 - 6,000 2,800 3,200 -
CONNECTICUT INDEPENDENT COLLEGE STUDENT GRANT 18,776,929 - 18,776,929 18,763,829 13,100 -
CONNECTICUT AID FOR PUBLIC COLLEGE STUDENTS 19,759,261 - 19,759,261 19,759,261 - -
NEW ENGLAND BOARD OF HIGHER EDUCATION 399,707 - 399,707 387,574 12,133 -
CONNECTICUT FUTURES FUND 2,352,213 - 2,352,213 - - 2,352,213
AGENCY TOTAL 77,710,654 (9,404,855) 68,305,799 62,696,428 683,005 4,926,366
             
CHARTER OAK COLLEGE            
OPERATING EXPENSES 1,313,358 62,806 1,376,164 1,339,398 36,766 -
DISTANCE LEARNING CONSORTIUM 2,418,840 - 2,418,840 2,365,188 53,652 -
OPERATING RESERVES 23,509 - 23,509 23,509 - -
AGENCY TOTAL 3,755,707 62,806 3,818,513 3,728,095 90,418 -
             
UNIVERSITY OF CONNECTICUT            
OPERATING EXPENSES 182,441,260 (424,960) 182,016,300 177,558,914 4,457,386 -
TUITION FREEZE 4,991,458 - 4,991,458 4,991,458 - -
REGIONAL CAMPUS ENHANCEMENT 4,000,000 (9,500) 3,990,500 3,790,500 200,000 -
OPERATING RESERVES 4,219,218 - 4,219,218 4,219,218 - -
VETERINARY DIAGNOSTIC LABORATORY 0 50,000 50,000 - - 50,000
AGENCY TOTAL 195,651,936 (384,460) 195,267,476 190,560,090 4,657,386 50,000
             
UNIVERSITY OF CONNECTICUT HEALTH CENTER            
OPERATING EXPENSES 74,155,558 (183,658) 73,971,900 73,154,680 817,220 -
AHEC FOR BRIDGEPORT 152,760 - 152,760 141,831 10,929 -
OPERATING RESERVES 1,746,916 - 1,746,916 1,746,916 - -
COMPLETE GERIATRIC PARTNERSHIP 250,000 - 250,000 250,000 - -
AGENCY TOTAL 76,305,234 (183,658) 76,121,576 75,293,427 828,149 -
             
TEACHERS' RETIREMENT BOARD            
PERSONAL SERVICES 1,603,647 - 1,603,647 1,503,453 100,194 -
OTHER EXPENSES 736,415 - 736,415 699,788 36,627 -
EQUIPMENT 1,000 - 1,000 864 136 -
COMPUTER SOFTWARE 995,448 - 995,448 560,058 - 435,390
RETIREMENT CONTRIBUTIONS 204,511,460 - 204,511,460 204,511,460 - -
RETIREES HEALTH SERVICE COST 6,191,800 - 6,191,800 5,734,266 457,534 -
MUNICIPAL RETIREE HEALTH INSURANCE COSTS 5,280,000 - 5,280,000 4,751,670 528,330 -
AGENCY TOTAL 219,319,770 - 219,319,770 217,761,559 1,122,821 435,390
             
REGIONAL COMMUNITY-TECHNICAL COLLEGES            
OPERATING EXPENSES 122,261,200 (119,810,852) 2,450,348 - 2,450,348 -
TUITION FREEZE 2,236,923 (2,236,923) - - - -
OPERATING RESERVES 3,253,333 (3,253,333) - - - -
BOARD OF TRUSTEES FOR COMMUNITY-TECHNICAL COLLEGES            
PERSONAL SERVICES 4,273,942 4,953,459 9,227,401 9,227,401 - -
TUITION FREEZE - 2,236,923 2,236,923 2,236,923 - -
OPERATING RESERVES - 3,253,333 3,253,333 3,253,333 - -
MANCHESTER COMMUNITY-TECHNICAL COLLEGE            
PERSONAL SERVICES - 14,142,044 14,142,044 14,142,044 - -
NORTHWESTERN COMMUNITY-TECHNICAL COLLEGE            
PERSONAL SERVICES - 5,912,687 5,912,687 5,912,687 - -
NORWALK COMMUNITY-TECHNICAL COLLEGE            
PERSONAL SERVICES - 13,461,735 13,461,735 13,461,735 - -
HOUSATONIC COMMUNITY- TECHNICAL COLLEGE            
PERSONAL SERVICES - 8,973,632 8,973,632 8,973,632 - -
MIDDLESEX COMMUNITY-TECHNICAL COLLEGE            
PERSONAL SERVICES - 6,619,175 6,619,175 6,619,175 - -
CAPITAL COMMUNITY-TECHNICAL COLLEGE            
PERSONAL SERVICES - 9,459,749 9,459,749 9,459,749 - -
NAUGATUCK VALLEY COMMUNITY COLLEGE            
PERSONAL SERVICES - 15,986,896 15,986,896 15,986,896 - -
GATEWAY COMMUNITY-TECHNICAL COLLEGE            
PERSONAL SERVICES - 11,333,208 11,333,208 11,333,208 - -
TUNXIS COMMUNITY-TECHNICAL COLLEGE            
PERSONAL SERVICES - 8,796,693 8,796,693 8,796,693 - -
THREE RIVERS COMMUNITY COLLEGE            
PERSONAL SERVICES - 10,452,819 10,452,819 10,452,819 - -
QUINEBAUG VALLEY COMMUNITY-TECHNICAL COLLEGE            
PERSONAL SERVICES - 4,559,239 4,559,239 4,559,239 - -
ASNUNTUCK COMMUNITY-TECHNICAL COLLEGE            
PERSONAL SERVICES - 4,846,632 4,846,632 4,846,632 - -
AGENCY TOTAL 132,025,398 (312,884) 131,712,514 129,262,166 2,450,348 -
             
CONNECTICUT STATE UNIVERSITY            
OPERATING EXPENSES 131,806,872 (325,651) 131,481,221 128,713,976 2,767,245 -
TUITION FREEZE 6,693,755 - 6,693,755 6,693,755 - -
WATERBURY-BASED DEGREE PROGRAM 712,683 (1,693) 710,990 675,356 35,634 -
OPERATING RESERVES 3,193,008 - 3,193,008 3,193,008 - -
AGENCY TOTAL 142,406,318 (327,344) 142,078,974 139,276,095 2,802,879 -
TOTAL EDUCATION, MUSEUMS, LIBRARIES 2,966,317,066 (84,679,702) 2,881,637,364 2,847,539,647 19,966,223 14,131,494
             
CORRECTIONS            
DEPARTMENT OF CORRECTION            
PERSONAL SERVICES 334,112,069 (4,044,997) 330,067,072 326,609,522 3,457,550 -
OTHER EXPENSES 69,809,803 (898,145) 68,911,658 64,747,832 4,163,826 -
EQUIPMENT 289,246 - 289,246 289,161 85 -
OUT OF STATE BEDS 12,178,289 (200,000) 11,978,289 11,937,723 40,566 -
INMATE TRACKING SYSTEM 1,693,594 (693,594) 1,000,000 - - 1,000,000
STRESS MANAGEMENT 119,227 - 119,227 28,703 - 90,524
WORKERS' COMPENSATION CLAIMS 14,533,843 5,700,000 20,233,843 19,038,742 - 1,195,101
INMATE MEDICAL SERVICES 71,121,618 1,019,000 72,140,618 71,680,740 - 459,878
AID TO PAROLED AND DISCHARGED INMATES 50,000 - 50,000 6,750 43,250 -
LEGAL SERVICES TO PRISONERS 780,300 - 780,300 780,300 - -
VOLUNTEER SERVICES 192,620 - 192,620 192,620 - -
COMMUNITY RESIDENTIAL SERVICES 17,319,389 456,869 17,776,258 16,670,061 866,197 240,000
COMMUNITY NON-RESIDENTIAL SERVICES 1,374,829 17,215 1,392,044 1,391,884 160 -
AGENCY TOTAL 523,574,827 1,356,348 524,931,175 513,374,038 8,571,634 2,985,503
             
BOARD OF PARDONS            
OTHER EXPENSES 34,141 - 34,141 29,619 4,522 -
EQUIPMENT 100 - 100 - 100 -
AGENCY TOTAL 34,241 - 34,241 29,619 4,622 -
    -        
BOARD OF PAROLE            
PERSONAL SERVICES 4,881,403 - 4,881,403 4,655,074 226,329 -
OTHER EXPENSES 1,241,729 - 1,241,729 1,172,923 68,806 -
EQUIPMENT 17,400 - 17,400 17,400 - -
COMMUNITY RESIDENTIAL SERVICES 1,844,766 61,640 1,906,406 1,866,406 - 40,000
COMMUNITY NON-RESIDENTIAL SERVICES 1,941,683 22,777 1,964,460 1,867,376 97,084 -
AGENCY TOTAL 9,926,981 84,417 10,011,398 9,579,179 392,219 40,000
             
DEPARTMENT OF CHILDREN AND FAMILIES            
PERSONAL SERVICES 204,325,867 (202,145,504) 2,180,363 - 2,180,363 -
OTHER EXPENSES 32,571,311 (31,099,724) 1,471,587 - 1,471,587 -
EQUIPMENT 237,000 (237,000) - - - -
SHORT-TERM RESIDENTIAL TREATMENT 639,647 (639,647) - - - -
LONG LANE SCHOOL TRANSITION 1,470,885 (1,470,885) - - - -
COMPUTERIZED CASE MANAGEMENT SYSTEM 752,708 (752,708) - - - -
SUBSTANCE ABUSE SCREENING 1,742,691 (1,675,691) 67,000 - 67,000 -
WORKERS' COMPENSATION CLAIMS 2,840,827 (2,840,827) - - - -
LOCAL SYSTEMS OF CARE 1,163,477 (1,163,477) - - - -
HEALTH ASSESSMENT AND CONSULTATION 320,139 (320,139) - - - -
GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN 13,471,530 (13,471,530) - - - -
DAY TREATMENT CENTERS FOR CHILDREN 5,609,764 (5,602,896) 6,868 - 6,868 -
JUVENILE JUSTICE OUTREACH SERVICE 1,825,355 (1,825,355) - - - -
CHILD ABUSE AND NEGLECT INTERVENTION 5,470,463 (5,470,463) - - - -
COMMUNITY EMERGENCY SERVICES 173,967 (173,967) - - - -
COMMUNITY BASED PREVENTION PROGRAMS 2,708,366 (2,707,145) 1,221 - 1,221 -
FAMILY VIOLENCE OUTREACH AND COUNSELING 491,743 (491,743) - - - -
SUPPORT FOR RECOVERING FAMILIES 1,731,815 (1,731,815) - - - -
NO NEXUS SPECIAL EDUCATION 6,092,364 (5,787,746) 304,618 - 304,618 -
FAMILY PRESERVATION SERVICES 6,405,815 (6,405,815) - - - -
SUBSTANCE ABUSE TREATMENT 2,647,822 (2,647,822) - - - -
CHILD WELFARE SUPPORT SERVICES 587,264 (487,264) 100,000 - 100,000 -
BOARD AND CARE FOR CHILDREN - ADOPTION 38,149,690 (38,149,690) - - - -
BOARD AND CARE FOR CHILDREN - FOSTER 75,059,526 (75,059,526) - - - -
BOARD AND CARE FOR CHILDREN - RESIDENTIAL 134,234,493 (132,407,807) 1,826,686 - 1,826,686 -
INDIVIDUALIZED FAMILY SUPPORTS 3,702,330 (3,702,330) - - - -
COMMUNITY KIDCARE 8,280,500 (7,280,500) 1,000,000 - 1,000,000 -
STAMFORD CHILD GUIDANCE CLINIC - 10,000 10,000 - - 10,000
FUND COVENANT TO CARE - 150,000 150,000 - - 150,000
FUND NEIGHBORHOOD CENTER - 90,000 90,000 - - 90,000
DCF - CENTRAL OFFICE            
PERSONAL SERVICES 15,025 27,892,383 27,907,408 27,045,577 861,831 -
OTHER EXPENSES 1,579,799 11,489,034 13,068,833 12,381,869 686,964 -
EQUIPMENT - 237,000 237,000 231,934 5,066 -
SHORT-TERM RESIDENTIAL TREATMENT - 647,150 647,150 647,047 103 -
SUBSTANCE ABUSE SCREENING - 1,696,133 1,696,133 1,696,133 - -
WORKERS' COMPENSATION CLAIMS - 5,340,827 5,340,827 5,082,331 258,496 -
LOCAL SYSTEMS OF CARE - 382,903 382,903 4,067 378,836 -
HEALTH ASSESSMENT AND CONSULTATION - 9,567 9,567 3,105 6,462 -
GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN - 925,076 925,076 109,555 815,521 -
DAY TREATMENT CENTERS FOR CHILDREN - 169,644 169,644 - 169,644 -
CHILD ABUSE AND NEGLECT INTERVENTION - 223,831 223,831 218,229 5,602 -
COMMUNITY BASED PREVENTION PROGRAMS - 27,198 27,198 - 27,198 -
HEALTH AND COMMUNITY SERVICES 5,572 - 5,572 260 5,312 -
SUPPORT FOR RECOVERING FAMILIES - 877,122 877,122 877,122 - -
NO NEXUS SPECIAL EDUCATION - 7,359,211 7,359,211 6,766,014 593,197 -
SUBSTANCE ABUSE TREATMENT - 463,195 463,195 383,390 79,805 -
CHILD WELFARE SUPPORT SERVICES - 215,646 215,646 214,274 1,372 -
BOARD AND CARE FOR CHILDREN - ADOPTION - 38,499,551 38,499,551 37,859,264 640,287 -
BOARD AND CARE FOR CHILDREN - FOSTER - 63,212,071 63,212,071 62,178,682 1,033,389 -
BOARD AND CARE FOR CHILDREN - RESIDENTIAL - 109,118,327 109,118,327 107,626,899 1,491,428 -
INDIVIDUALIZED FAMILY SUPPORTS - 3,437,619 3,437,619 3,145,662 291,957 -
COMMUNITY KIDCARE - 3,209,726 3,209,726 2,735,448 474,278 -
CONNECTICUT JUVENILE TRAINING SCHOOL            
PERSONAL SERVICES 14,000 27,179,571 27,193,571 26,343,124 850,447 -
OTHER EXPENSES 37,702 5,616,133 5,653,835 5,635,127 18,708 -
LONG LANE SCHOOL TRANSITION 1,873,855 1,000,443 2,874,298 2,860,828 - 13,470
JUVENILE JUSTICE OUTREACH SERVICE - 1,443,850 1,443,850 1,443,850 - -
SUBSTANCE ABUSE TREATMENT - 559,317 559,317 559,317 - -
JUVENILE CASE MANAGEMENT COLLABORATIVE 7,693 - 7,693 - 7,693 -
BOARD AND CARE FOR CHILDREN - RESIDENTIAL - 431,688 431,688 431,688 - -
CONNECTICUT CHILDREN'S PLACE            
PERSONAL SERVICES 3,000 6,999,112 7,002,112 7,001,515 597 -
OTHER EXPENSES 9,305 784,790 794,095 786,107 7,988 -
HIGH MEADOWS            
PERSONAL SERVICES 33,864 7,601,624 7,635,488 7,527,093 108,395 -
OTHER EXPENSES 15,680 700,260 715,940 677,977 37,963 -
RIVERVIEW HOSPITAL FOR CHILDREN AND YOUTH            
PERSONAL SERVICES 98,785 20,986,176 21,084,961 20,256,004 828,957 -
OTHER EXPENSES 6,014 2,286,426 2,292,440 2,290,095 2,345 -
DCF - SOUTHWESTERN REGION            
PERSONAL SERVICES 67,892 14,521,118 14,589,010 14,553,872 35,138 -
OTHER EXPENSES 1,421 2,627,919 2,629,340 2,606,215 23,125 -
LOCAL SYSTEMS OF CARE - 189,104 189,104 189,104 - -
HEALTH ASSESSMENT AND CONSULTATION - 50,000 50,000 50,000 - -
GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN - 2,114,378 2,114,378 2,114,378 - -
DAY TREATMENT CENTERS FOR CHILDREN - 702,000 702,000 702,000 - -
JUVENILE JUSTICE OUTREACH SERVICE - 33,371 33,371 33,370 1 -
CHILD ABUSE AND NEGLECT INTERVENTION - 883,194 883,194 883,192 2 -
COMMUNITY BASED PREVENTION PROGRAMS - 284,338 284,338 284,335 3 -
FAMILY VIOLENCE OUTREACH AND COUNSELING - 65,557 65,557 65,556 1 -
SUPPORT FOR RECOVERING FAMILIES - 185,388 185,388 185,386 2 -
FAMILY PRESERVATION SERVICES - 609,562 609,562 609,561 1 -
SUBSTANCE ABUSE TREATMENT - 207,814 207,814 207,812 2 -
BOARD AND CARE FOR CHILDREN - FOSTER - 1,325,464 1,325,464 1,272,941 52,523 -
BOARD AND CARE FOR CHILDREN - RESIDENTIAL - 2,093,044 2,093,044 1,993,035 100,009 -
INDIVIDUALIZED FAMILY SUPPORTS - 188,769 188,769 188,769 - -
COMMUNITY KIDCARE - 558,838 558,838 521,864 36,974 -
DCF - SOUTHCENTRAL REGION            
PERSONAL SERVICES 76,605 24,746,825 24,823,430 24,539,982 283,448 -
OTHER EXPENSES 123,310 2,600,121 2,723,431 2,662,357 61,074 -
LOCAL SYSTEMS OF CARE - 404,350 404,350 404,350 - -
HEALTH ASSESSMENT AND CONSULTATION - 105,182 105,182 87,145 18,037 -
GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN - 4,162,611 4,162,611 4,162,611 - -
DAY TREATMENT CENTERS FOR CHILDREN - 1,282,942 1,282,942 1,282,942 - -
JUVENILE JUSTICE OUTREACH SERVICE - 92,313 92,313 92,313 - -
CHILD ABUSE AND NEGLECT INTERVENTION - 1,474,003 1,474,003 1,474,003 - -
COMMUNITY BASED PREVENTION PROGRAMS - 446,726 446,726 446,726 - -
AFTERCARE FOR CHILDREN 4,397 - 4,397 - 4,397 -
FAMILY VIOLENCE OUTREACH AND COUNSELING - 142,596 142,596 142,596 - -
HEALTH AND COMMUNITY SERVICES 27,198 - 27,198 - 27,198 -
SUPPORT FOR RECOVERING FAMILIES - 173,016 173,016 173,016 - -
FAMILY PRESERVATION SERVICES - 1,918,581 1,918,581 1,918,581 - -
SUBSTANCE ABUSE TREATMENT - 321,368 321,368 321,368 - -
CHILD WELFARE SUPPORT SERVICES - 254,826 254,826 254,826 - -
BOARD AND CARE FOR CHILDREN - FOSTER - 4,488,400 4,488,400 4,446,493 41,907 -
BOARD AND CARE FOR CHILDREN - RESIDENTIAL - 4,821,948 4,821,948 4,821,948 - -
INDIVIDUALIZED FAMILY SUPPORTS - 522,579 522,579 512,339 10,240 -
COMMUNITY KIDCARE - 1,751,610 1,751,610 1,750,689 921 -
DCF - EASTERN REGION            
PERSONAL SERVICES 23,901 17,464,183 17,488,084 17,444,321 43,763 -
OTHER EXPENSES 10,292 1,942,877 1,953,169 1,951,951 1,218 -
LOCAL SYSTEMS OF CARE - 100,000 100,000 100,000 - -
HEALTH ASSESSMENT AND CONSULTATION - 50,000 50,000 50,000 - -
GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN - 1,908,172 1,908,172 1,908,172 - -
DAY TREATMENT CENTERS FOR CHILDREN - 839,018 839,018 839,018 - -
JUVENILE JUSTICE OUTREACH SERVICE - 49,809 49,809 49,809 - -
CHILD ABUSE AND NEGLECT INTERVENTION - 733,930 733,930 733,930 - -
COMMUNITY EMERGENCY SERVICES - 100,842 100,842 100,842 - -
COMMUNITY BASED PREVENTION PROGRAMS - 708,009 708,009 708,009 - -
FAMILY VIOLENCE OUTREACH AND COUNSELING - 138,022 138,022 138,022 - -
SUPPORT FOR RECOVERING FAMILIES - 258,508 258,508 258,507 1 -
FAMILY PRESERVATION SERVICES - 1,114,905 1,114,905 1,114,905 - -
SUBSTANCE ABUSE TREATMENT - 305,295 305,295 305,295 - -
BOARD AND CARE FOR CHILDREN - FOSTER - 1,501,614 1,501,614 1,457,789 43,825 -
BOARD AND CARE FOR CHILDREN- RESIDENTIAL - 3,755,836 3,755,836 3,755,835 1 -
INDIVIDUALIZED FAMILY SUPPORTS - 290,646 290,646 280,572 10,074 -
COMMUNITY KIDCARE - 618,209 618,209 346,625 271,584 -
DCF - NORTHCENTRAL REGION            
PERSONAL SERVICES 64,142 34,403,233 34,467,375 34,341,793 125,582 -
OTHER EXPENSES 3,370 2,862,467 2,865,837 2,755,914 109,923 -
LOCAL SYSTEMS OF CARE - 100,000 100,000 100,000 - -
HEALTH ASSESSMENT AND CONSULTATION - 51,350 51,350 51,080 270 -
GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN - 2,962,910 2,962,910 2,962,910 - -
DAY TREATMENT CENTERS FOR CHILDREN - 1,876,500 1,876,500 1,876,500 - -
JUVENILE JUSTICE OUTREACH SERVICE - 116,786 116,786 116,786 - -
CHILD ABUSE AND NEGLECT INTERVENTION - 1,315,903 1,315,903 1,315,902 1 -
COMMUNITY BASED PREVENTION PROGRAMS - 836,328 836,328 836,326 2 -
FAMILY VIOLENCE OUTREACH AND COUNSELING - 127,090 127,090 127,090 - -
SUPPORT FOR RECOVERING FAMILIES - 265,702 265,702 265,702 - -
FAMILY PRESERVATION SERVICES - 2,009,827 2,009,827 2,009,826 1 -
SUBSTANCE ABUSE TREATMENT - 612,950 612,950 612,950 - -
CHILD WELFARE SUPPORT SERVICES - 25,000 25,000 25,000 - -
BOARD AND CARE FOR CHILDREN - FOSTER - 3,356,131 3,356,131 3,277,522 78,609 -
BOARD AND CARE FOR CHILDREN - RESIDENTIAL - 8,474,219 8,474,219 8,421,667 52,552 -
INDIVIDUALIZED FAMILY SUPPORTS - 375,100 375,100 375,100 - -
COMMUNITY KIDCARE - 733,182 733,182 731,395 1,787 -
DCF - NORTHWESTERN REGION            
PERSONAL SERVICES 19,783 15,992,943 16,012,726 15,883,131 129,595 -
OTHER EXPENSES 16 1,514,079 1,514,095 1,509,159 4,936 -
LOCAL SYSTEMS OF CARE - 768 768 768 - -
HEALTH ASSESSMENT AND CONSULTATION - 79,000 79,000 70,972 8,028 -
GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN - 1,541,380 1,541,380 1,446,084 95,296 -
DAY TREATMENT CENTERS FOR CHILDREN - 753,000 753,000 753,000 - -
JUVENILE JUSTICE OUTREACH SERVICE - 111,079 111,079 111,079 - -
CHILD ABUSE AND NEGLECT INTERVENTION - 902,421 902,421 902,421 - -
COMMUNITY EMERGENCY SERVICES - 75,166 75,166 75,165 1 -
COMMUNITY BASED PREVENTION PROGRAMS - 387,537 387,537 386,834 703 -
FAMILY VIOLENCE OUTREACH AND COUNSELING - 51,379 51,379 51,378 1 -
FAMILY PRESERVATION SERVICES - 839,365 839,365 839,364 1 -
SUBSTANCE ABUSE TREATMENT - 208,943 208,943 208,943 - -
CHILD WELFARE SUPPORT SERVICES - 16,572 16,572 16,572 - -
BOARD AND CARE FOR CHILDREN - FOSTER - 1,377,996 1,377,996 1,301,345 76,651 -
BOARD AND CARE FOR CHILDREN - RESIDENTIAL - 3,050,118 3,050,118 3,022,805 27,313 -
INDIVIDUALIZED FAMILY SUPPORTS - 326,940 326,940 299,635 27,305 -
COMMUNITY KIDCARE - 450,935 450,935 281,470 169,465 -
AGENCY TOTAL 556,829,980 1,937,617 558,767,597 539,882,452 18,621,675 263,470
             
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND            
CHILDREN'S TRUST FUND 5,317,397 101,643 5,419,040 5,317,515 101,525 -
AGENCY TOTAL 5,317,397 101,643 5,419,040 5,317,515 101,525 -
             
COUNTY SHERIFFS            
PERSONAL SERVICES 7 - 7 2 5 -
AGENCY TOTAL 7 - 7 2 5 -
TOTAL CORRECTIONS 1,095,683,433 3,480,025 1,099,163,458 1,068,182,805 27,691,680 3,288,973
             
JUDICIAL            
JUDICIAL DEPARTMENT            
PERSONAL SERVICES 200,493,152 (500,000) 199,993,152 197,510,655 2,482,497 -
OTHER EXPENSES 56,624,040 1,801,470 58,425,510 55,594,310 2,831,200 -
EQUIPMENT 2,580,915 - 2,580,915 2,580,915 - -
ALTERNATIVE INCARCERATION PROGRAM 34,731,167 824,847 35,556,014 34,151,135 1,004,879 400,000
JUSTICE EDUCATION CENTER, INC. 228,967 3,014 231,981 220,533 11,448 -
JUVENILE ALTERNATIVE INCARCERATION 21,337,957 267,188 21,605,145 21,601,578 3,567 -
JUVENILE JUSTICE CENTERS 2,805,147 35,125 2,840,272 2,840,272 - -
PROBATE COURT 500,000 - 500,000 500,000 - -
TRUANCY SERVICES 774,378 10,451 784,829 384,829 400,000 -
SHERIFFS TRANSITION ACCOUNT 31,405,031 (395,000) 31,010,031 28,348,064 - 2,661,967
SPANISH LANGUAGE INTERPRETER CERTIFICATION 60,000 - 60,000 34,267 - 25,733
AGENCY TOTAL 351,540,754 2,047,095 353,587,849 343,766,558 6,733,591 3,087,700
             
STATE MARSHAL COMMISSION            
PERSONAL SERVICES 164,605 3,300 167,905 167,895 10 -
OTHER EXPENSES 55,000 (3,300) 51,700 35,764 15,936 -
EQUIPMENT 5,000 - 5,000 5,000 - -
AGENCY TOTAL 224,605 - 224,605 208,659 15,946 -
             
PUBLIC DEFENDER SERVICES COMMISSION            
PERSONAL SERVICES 25,793,831 (195,000) 25,598,831 25,341,699 257,132 -
OTHER EXPENSES 1,367,816 194,950 1,562,766 1,500,270 62,496 -
EQUIPMENT 114,463 - 114,463 114,232 231 -
SPECIAL PUBLIC DEFENDERS - CONTRACTUAL 2,060,000 - 2,060,000 2,059,969 31 -
SPECIAL PUBLIC DEFENDERS - NON-CONTRACTUAL 3,057,677 - 3,057,677 2,755,405 302,272 -
EXPERT WITNESSES 1,096,335 (99,950) 996,385 984,922 11,463 -
TRAINING AND EDUCATION 85,795 - 85,795 81,505 4,290 -
AGENCY TOTAL 33,575,917 (100,000) 33,475,917 32,838,002 637,915 -
TOTAL JUDICIAL 385,341,276 1,947,095 387,288,371 376,813,219 7,387,452 3,087,700
             
NON-FUNCTIONAL            
GOVERNOR'S CONTINGENCY 17,100 - 17,100 - 17,100 -
DEBT SERVICE 971,594,505 (11,477,000) 960,117,505 932,912,718 27,204,787 -
UCONN 2000 DEBT SERVICE 57,320,733 - 57,320,733 56,818,919 501,814 -
CHEFA DAY CARE SECURITY 2,500,000 - 2,500,000 2,339,423 160,577 -
RESERVE FOR SALARY ADJUSTMENTS 49,420,013 (3,091,731) 46,328,282 - - 46,328,282
TRANSFER CLAIMS LIABILITIES 28,226,559 (1,126,559) 27,100,000 27,100,000 - -
WORKERS' COMPENSATION CLAIMS 10,681,159 3,014,000 13,695,159 14,076,527 (381,368) -
JUDICIAL REVIEW COUNCIL            
PERSONAL SERVICES 119,315 3,000 122,315 111,006 11,309 -
OTHER EXPENSES 32,959 (3,000) 29,959 18,789 11,170 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
REFUNDS OF ESCHEATED PROPERTY - 10,117,462 10,117,462 10,117,462 - -
ADJUDICATED CLAIMS - 13,598,849 13,598,849 13,598,849 - -
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 STATE-WIDE FIRE RADIO NETWORK 14,570 - 14,570 14,570 - -
GRANTS TO GENERAL HOSPITALS 34 - 34 31 3 -
POLICE ASSOCIATION OF CONNECTICUT 169,100 - 169,100 106,392 62,708 -
CONNECTICUT STATE FIREFIGHTERS ASSOCIATION 197,676 - 197,676 62,257 135,419 -
INTERSTATE ENVIRONMENTAL COMMISSION 86,250 - 86,250 86,250 - -
REIMBURSE TOWNS - TAX LOSS ON STATE PROPERTY 66,059,215 - 66,059,215 66,059,215 - -
GRANTS TO TOWNS 15,000,000 (15,000,000) - - - -
REIMBURSE TOWNS - TAX LOSS ON PRIVATE TAX-EXEMPT PROPERTY 100,931,737 - 100,931,737 100,931,737 - -
UNEMPLOYMENT COMPENSATION 3,275,000 500,000 3,775,000 3,409,810 365,190 -
EMPLOYEES RETIREMENT CONTRIBUTIONS 284,527,059 - 284,527,059 284,527,059 - -
HIGHER EDUCATION ALTERNATIVE RETIREMENT SYSTEM 16,707,476 - 16,707,476 15,888,026 819,450 -
PENSION AND RETIREMENTS - OTHER STATUTORY 1,652,000 - 1,652,000 1,546,307 105,693 -
JUDGES & COMPENSATION COMMISSIONERS RETIREMENT 9,597,785 - 9,597,785 9,597,785 - -
GROUP LIFE INSURANCE 4,166,914 - 4,166,914 4,094,166 72,748 -
TUITION REIMBURSEMENT - TRAINING AND TRAVEL 7,918,399 2,109,500 10,027,899 2,457,325 2,500,000 5,070,574
EMPLOYERS SOCIAL SECURITY TAX 175,317,781 (2,646,681) 172,671,100 171,696,571 974,529 -
STATE EMPLOYEES HEALTH SERVICE COST 251,201,944 12,406,637 263,608,581 261,698,327 - 1,910,254
RETIRED EMPLOYEES HEALTH SERVICE COST 205,632,200 (1,100,000) 204,532,200 202,612,607 1,919,593 -
INSURANCE RECOVERIES 211,216 243,473 454,689 218,864 - 235,825
TOTAL NON-FUNCTIONAL 2,262,990,939 7,547,950 2,270,538,889 2,182,512,232 34,481,722 53,544,935
TOTAL BUDGETED APPROPRIATIONS 12,710,230,985 (192,973,620) 12,517,257,365 12,187,025,858 161,607,579 168,623,928