GENERAL FUND
SCHEDULE B-3
part 3 of 4
GENERAL FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES |
SCHEDULE B-3 | |||||
---|---|---|---|---|---|---|
FISCAL YEAR ENDED JUNE 30, 2002 | APPROPRIATIONS | |||||
CONT- INUED AND INITIAL APPROP- RIATIONS |
APPROP- RIATION ADJUST- MENTS |
TOTAL APPROP- RIATIONS |
EXPEND- ITURES |
LAPSED | CONT- INUED | |
FEDERAL AND OTHER GRANTS | ||||||
OTHER GRANTS AND RESTRICTED ACCOUNTS | ||||||
LEGISLATIVE MANAGEMENT | ||||||
SECOND WOMEN'S CONGRESS | 4,442 | - | 4,442 | - | - | 4,442 |
CONFERENCE ON FAMILY AND THE WORKPLACE | 2,530 | - | 2,530 | - | - | 2,530 |
LEGISLATOR REUNION | 1,600 | - | 1,600 | - | - | 1,600 |
STUDY OF CRIMINAL JUSTICE & PUBLIC DEFENDER SYSTEM | 1,849 | - | 1,849 | - | - | 1,849 |
LRC DRUG POLICY SEMINARS | 9,628 | - | 9,628 | - | - | 9,628 |
LRC DRUG POLICY STUDY | 4,252 | - | 4,252 | - | - | 4,252 |
ART AT THE CAPITOL | 1,073 | 2,500 | 3,573 | 846 | - | 2,727 |
PRUDENCE CRANDALL STATUE PROJECT | - | 957 | 957 | - | - | 957 |
PRUDENCE CRANDALL STATUE GRANT | - | 100,000 | 100,000 | 300 | - | 99,700 |
OPERATIONAL SUPPORT OF CCDC | - | 57,000 | 57,000 | 56,258 | - | 742 |
OFA ESLFOA CONFERENCE | - | 5,500 | 5,500 | 1,750 | - | 3,750 |
AGENCY TOTAL | 25,374 | 165,957 | 191,331 | 59,154 | - | 132,177 |
COMMISSION ON STATUS OF WOMEN | ||||||
AGENCY SUPPORT | 2,200 | - | 2,200 | - | - | 2,200 |
NTO CONFERENCE (PRIVATE) | 3,342 | 11,215 | 14,557 | 12,503 | - | 2,054 |
THE ECONOMIC STATUS OF WOMEN | 4,968 | - | 4,968 | - | - | 4,968 |
MAKING WOMEN VISIBLE | 1,115 | 970 | 2,085 | 2,085 | - | - |
CONGRESSIONAL DISTRICT ADVISORY COUNCIL/NEW BRITAIN | 26 | - | 26 | 26 | - | - |
BREAST CANCER & WOMEN'S HEALTH EDUCATION | 60 | - | 60 | 60 | - | - |
WEDI (WOMEN'S ECONOMIC DEVELOPMENT INITIATIVE) | 2,215 | 7,000 | 9,215 | 8,395 | - | 820 |
NON-TRADITIONAL EMPLOYMENT FOR WOMEN 2000-01 | 4,971 | - | 4,971 | 4,971 | - | - |
NON-TRADITIONAL EMPLOYMENT FOR WOMEN PROJECT | - | 50,000 | 50,000 | 44,850 | - | 5,150 |
CRWDB PRE-APPRENTICESHIP TRAINING GRANT | - | 36,403 | 36,403 | 33,487 | - | 2,916 |
AGENCY TOTAL | 18,897 | 105,588 | 124,485 | 106,377 | - | 18,108 |
COMMISSION ON CHILDREN | ||||||
PARENT LEADERSHIP INSTITUTE | 8,389 | 21,636 | 30,025 | - | - | 30,025 |
EMBEDDING PREVENTION IN STATE POLICY INITIATIVE | 47,407 | 100,000 | 147,407 | 86,799 | - | 60,608 |
AGENCY TOTAL | 55,796 | 121,636 | 177,432 | 86,799 | - | 90,633 |
LATINO AND PUERTO RICAN AFFAIRS COMMISSION | ||||||
AGENCY SUPPORT | 705 | 25 | 730 | 436 | - | 294 |
ANNUAL AWARDS BANQUET | 117 | 44,050 | 44,167 | 34,216 | - | 9,951 |
LATINO AGENDA 2001 STUDY | 10,587 | - | 10,587 | 10,587 | - | - |
LATINOS BREAKING BARRIERS | - | 10,775 | 10,775 | 5,588 | - | 5,187 |
AGENCY TOTAL | 11,409 | 54,850 | 66,259 | 50,827 | - | 15,432 |
STATE CAPITOL PRESERVATION AND RESTORATION COMMISSION | ||||||
STATE CAPITOL HISTORIC FLAG RESTORATION FUND | 35 | - | 35 | - | - | 35 |
AGENCY TOTAL | 35 | - | 35 | - | - | 35 |
AFRICAN-AMERICAN AFFAIRS COMMISSION | ||||||
AAAC ANNUAL CLASSIC AWARDS | 5,801 | 6,100 | 11,901 | 10,667 | - | 1,234 |
AGENCY TOTAL | 5,801 | 6,100 | 11,901 | 10,667 | - | 1,234 |
SECRETARY OF THE STATE | ||||||
COMMERCIAL RECORDING ADMINISTRATIVE ACCOUNT | 9,244,326 | 4,500,000 | 13,744,326 | 6,320,124 | - | 7,424,202 |
AGENCY TOTAL | 9,244,326 | 4,500,000 | 13,744,326 | 6,320,124 | - | 7,424,202 |
STATE TREASURER | ||||||
PFM ADMINISTRATION EXPENSES | 5,100,120 | 59,371,056 | 64,471,176 | 60,511,502 | - | 3,959,674 |
SECOND INJURY | 1,305,927 | 7,071,236 | 8,377,163 | 7,981,394 | - | 395,769 |
TREASURY RECYCLING COMMITTEE | 261 | - | 261 | - | - | 261 |
UNCLAIMED PROPERTY ADMINISTRATIVE EXPENSES | 3,485,941 | 3,200,170 | 6,686,111 | 3,040,243 | - | 3,645,868 |
UNEMPLOYMENT COMPENSATION SPECIAL ASSESSMENT FUND | 93,127 | 150,000 | 243,127 | 242,718 | - | 409 |
BANK COMPENSATION ACCOUNT | 620,228 | 2,676,869 | 3,297,097 | 2,411,505 | - | 885,592 |
STIF ADMINISTRATION EXPENSES | 327,478 | 753,000 | 1,080,478 | 885,801 | - | 194,677 |
BUILDING RENOVATIONS - 55 ELM STREET | - | 32,187 | 32,187 | - | - | 32,187 |
SIF - STIPULATIONS AND REIMBURSEMENTS | (15,000) | 17,627,878 | 17,612,878 | 17,734,603 | - | (121,725) |
DEBT SERVICE RETIREMENT | 13,196,520 | - | 13,196,520 | 11,425,928 | - | 1,770,592 |
DEBT SERVICE RETIREMENT - SCRF | 7,500,000 | - | 7,500,000 | - | - | 7,500,000 |
COST OF ISSUANCE - GENERAL OBLIGATION BONDS 2001 | - | 803,187 | 803,187 | 625,010 | - | 178,177 |
CAPITALIZED INTEREST - GENERAL OBLIGATION BONDS 2001 | - | 17,052,551 | 17,052,551 | 10,032,812 | - | 7,019,739 |
COST OF ISSUANCE - GENERAL OBLIGATION BONDS 2001 SERIES G | - | 450,000 | 450,000 | 164,145 | - | 285,855 |
CAPITALIZED INTEREST - GENERAL OBLIGATION BONDS 2001 SERIES G | - | 5,931,796 | 5,931,796 | 3,995,552 | - | 1,936,244 |
COST OF ISSUANCE - GENERAL OBLIGATION BONDS JUNE 1999 | 73,859 | (71,042) | 2,817 | 2,817 | - | - |
COST OF ISSUANCE - GENERAL OBLIGATION BONDS UCONN 2002 A | - | 250,000 | 250,000 | 81,995 | - | 168,005 |
CAPITALIZED INTEREST - GENERAL OBLIGATION BONDS UCONN 2002 A | - | 994,688 | 994,688 | - | - | 994,688 |
COST OF ISSUANCE - GENERAL OBLIGATION BONDS UCONN MARCH 2000 | 8,066 | (8,066) | - | - | - | - |
COST OF ISSUANCE - GENERAL OBLIGATION BONDS JUNE 2000 | 358,894 | (3,793) | 355,101 | 355,101 | - | - |
COST OF ISSUANCE - GENERAL OBLIGATION BONDS 2000 SERIES C | 550,461 | (16,219) | 534,242 | 534,242 | - | - |
COST OF ISSUANCE - GENERAL OBLIGATION BONDS TAXABLE 2000 A | 117,946 | (30,847) | 87,099 | 87,099 | - | - |
COST OF ISSUANCE - GENERAL OBLIGATION BONDS UCONN 2001 A | 701,399 | - | 701,399 | 204,353 | - | 497,046 |
COST OF ISSUANCE - GENERAL OBLIGATION BONDS 2001 B & C | 1,200,000 | - | 1,200,000 | 1,197,293 | - | 2,707 |
CAPITALIZED INTEREST - GENERAL OBLIGATION BONDS 01 SERIES B & C | 9,623,100 | - | 9,623,100 | 9,623,100 | - | - |
COST OF ISSUANCE - GENERAL OBLIGATION BONDS 2002 SERIES A | - | 600,000 | 600,000 | 92,481 | - | 507,519 |
CAPITALIZED INTEREST - GENERAL OBLIGATION BONDS 2002 SERIES A | - | 7,167,959 | 7,167,959 | - | - | 7,167,959 |
COST OF ISSUANCE - GENERAL OBLIGATION BONDS 2002 B & C | - | 564,106 | 564,106 | - | - | 564,106 |
CAPITALIZED INTEREST - GENERAL OBLIGATION BONDS 2002 B & C | - | 4,229,676 | 4,229,676 | - | - | 4,229,676 |
AGENCY TOTAL | 44,248,327 | 128,796,392 | 173,044,719 | 131,229,694 | - | 41,815,025 |
STATE COMPTROLLER | ||||||
PRACTICA FUNDS | 159,483 | - | 159,483 | - | - | 159,483 |
CMIA SETTLEMENT ACCOUNT | 1,402,810 | 66,678 | 1,469,488 | - | - | 1,469,488 |
MUNICIPAL EMPLOYEES SOCIAL SECURITY ADMINISTRATION | 580,922 | (580,922) | - | - | - | - |
AGENCY TOTAL | 2,143,215 | (514,244) | 1,628,971 | - | - | 1,628,971 |
DEPARTMENT OF REVENUE SERVICES | ||||||
SAPT GRANT | 27,876 | - | 27,876 | 5,891 | - | 21,985 |
NESTOA CONFERENCE | 18,006 | 70,965 | 88,971 | 88,971 | - | - |
ADMINISTRATIVE EXPENSE - TAX REFUND CHECKOFF | 19,124 | 16,033 | 35,157 | 18,243 | - | 16,914 |
AGENCY TOTAL | 65,006 | 86,998 | 152,004 | 113,105 | - | 38,899 |
DIVISION OF SPECIAL REVENUE | ||||||
INDIAN GAMING REGULATION | 287,968 | 1,438,556 | 1,726,524 | 1,618,868 | - | 107,656 |
INDIAN GAMING REGULATION - MOHEGAN TRIBE | 894 | 1,192,977 | 1,193,871 | 1,193,871 | - | - |
AGENCY TOTAL | 288,862 | 2,631,533 | 2,920,395 | 2,812,739 | - | 107,656 |
CONNECTICUT LOTTERY CORPORATION | ||||||
CT LOTTERY CORPORATION PAYROLL & TELEPHONE ACCOUNT | 19,243 | 9,076,317 | 9,095,560 | 9,075,370 | - | 20,190 |
AGENCY TOTAL | 19,243 | 9,076,317 | 9,095,560 | 9,075,370 | - | 20,190 |
HOUSING FINANCE AUTHORITY | ||||||
CURRENT EXPENSES | (760,783) | 10,400,000 | 9,639,217 | 9,551,814 | - | 87,403 |
AGENCY TOTAL | (760,783) | 10,400,000 | 9,639,217 | 9,551,814 | - | 87,403 |
OFFICE OF POLICY AND MANAGEMENT | ||||||
WATERBURY FINANCIAL PLANNING AND ASSISTANCE | - | 912,588 | 912,588 | 710,544 | - | 202,044 |
TRANSPORTATION STRATEGY BOARD | - | 392,000 | 392,000 | 392,000 | - | - |
THERMAL IMAGING CAMERA UPGRADE | - | 94,123 | 94,123 | 43,723 | - | 50,400 |
ENERGY ADVISORY BOARD CONFERENCE FEES | 11,859 | - | 11,859 | - | - | 11,859 |
STADIUM CONSTRUCTION | 95,431,253 | 219,090 | 95,650,343 | 538,796 | - | 95,111,547 |
LONG TERM CARE INSURANCE STUDY | 123,343 | 76,151 | 199,494 | 76,566 | - | 122,928 |
LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT FUND | 22,779 | 2,062,016 | 2,084,795 | 454,644 | - | 1,630,151 |
STATE AIR QUALITY IMPLEMENTATION PLAN | 2,328 | - | 2,328 | - | - | 2,328 |
LONG TERM CARE | 79,900 | (79,900) | - | - | - | - |
KEEP KIDS SAFE | 53,800 | 24,910 | 78,710 | 40,000 | - | 38,710 |
HARTFORD COMMUNITY COURT SESSION | 293,463 | (293,443) | 20 | 20 | - | - |
LOCAL EMERGENCY RELIEF ACCOUNT | 4,644 | 71,913 | 76,557 | 75,023 | - | 1,534 |
DISPOSITION OF SURPLUS STATE PROPERTY | 20,558 | - | 20,558 | - | - | 20,558 |
REGIONAL ENERGY CONFERENCE | 23,500 | - | 23,500 | 21,358 | - | 2,142 |
REGIONAL ENERGY CONFERENCE - REGISTRATION | - | 4,130 | 4,130 | - | - | 4,130 |
AMISTAD COMMEMORATIVE ACCOUNT | 14,280 | 5,580 | 19,860 | - | - | 19,860 |
OLYMPIC SPIRIT LICENSE PLATES | 990 | 4,235 | 5,225 | 4,235 | - | 990 |
TOBACCO GRANT ACCOUNT | 2,092,861 | (800,000) | 1,292,861 | 1,249,725 | - | 43,136 |
NGA CSIS STRATEGIC PLANNING | 11,297 | - | 11,297 | (5,113) | - | 16,410 |
IT MARKET BASED PAY ANALYSIS | 63,485 | - | 63,485 | 63,485 | - | - |
LAND USE PLANNING GRANT PROGRAM | - | 640,000 | 640,000 | 640,000 | - | - |
AGENCY TOTAL | 98,250,340 | 3,333,393 | 101,583,733 | 4,305,006 | - | 97,278,727 |
DEPARTMENT OF VETERANS AFFAIRS | ||||||
INSTITUTIONAL GENERAL WELFARE FUND | 977,166 | - | 977,166 | 327,220 | - | 649,946 |
ACTIVITY FUND | 462 | - | 462 | (540) | - | 1,002 |
AGENCY TOTAL | 977,628 | - | 977,628 | 326,680 | - | 650,948 |
OFFICE OF WORKFORCE COMPETITIVENESS | ||||||
CONNECTICUT WOMENS EDUCATION AND LEGAL FUND | 23,000 | - | 23,000 | 23,000 | - | - |
AGENCY TOTAL | 23,000 | - | 23,000 | 23,000 | - | - |
DEPARTMENT OF ADMINISTRATIVE SERVICES | ||||||
LABOR MANAGEMENT - SEBAC | 68,580 | 175,262 | 243,842 | 210,395 | - | 33,447 |
LABOR MANAGEMENT COMMITTEE BETTER WORKPLACE RELATIONSHIPS | 1 | - | 1 | - | - | 1 |
WORKPLACE VIOLENCE PREVENTION | 130 | - | 130 | - | - | 130 |
AGENCY TOTAL | 68,711 | 175,262 | 243,973 | 210,395 | - | 33,578 |
DEPARTMENT OF INFORMATION TECHNOLOGY | ||||||
EMPLOYEE HEALTH AND FITNESS CENTER | - | 2,180 | 2,180 | 999 | - | 1,181 |
AGENCY TOTAL | - | 2,180 | 2,180 | 999 | - | 1,181 |
DEPARTMENT OF PUBLIC WORKS | ||||||
ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS | - | 5,000,000 | 5,000,000 | - | - | 5,000,000 |
ROOF REPAIRS | 19,054 | - | 19,054 | - | - | 2,426 |
JOHNSON - HORSFALL LABORATORY ADDITION/RENOVATION | - | 109,000 | 109,000 | - | - | 109,000 |
CONNECTICUT LOTTERY HEADQUARTERS RELOCATION PROJECT | - | 3,000 | 3,000 | 3,000 | - | - |
PLANS AND SPECIFICATIONS FEE ACCOUNT | 4,776 | - | 4,776 | 3,236 | - | 1,540 |
DPW PROJECTS FINANCED BY VETERANS AFFAIRS | 39,320 | 7,500 | 46,820 | 18,200 | - | 28,620 |
REPAIRS TO THE WOLFF-ZACKIN NATATORIUM - UCONN | - | 1,412,000 | 1,412,000 | - | - | 1,412,000 |
MASTER PLAN - MERGER OF THAMES VTC AND MOHEGAN CC | 200,000 | - | 200,000 | - | - | 200,000 |
DESIGN/CONSTRUCTION OF IMPROVEMENTS TO FLEET GARAGES | 32,414 | 41,000 | 73,414 | 49,703 | - | 23,711 |
DESIGN/CONSTRUCT DAY CARE CENTER - NORWICH HOSPITAL | 1,950 | - | 1,950 | - | - | 1,950 |
AGENCY FUNDED CAPITAL PROJECTS ADMINISTERED BY PUBLIC WORKS | 331,134 | 634,270 | 965,404 | 477,772 | - | 487,632 |
PROJECTS - VARIOUS DEP FACILITIES | 421,374 | 86,245 | 507,619 | 380,583 | - | 127,036 |
CONNECTICUT STATE UNIVERSITY PROJECT FINANCED FROM CHEFA | 63,521 | 882,116 | 945,637 | 816,033 | - | 129,604 |
SPECIAL REVENUE OFFICE SPACE BUILD-OUT RUSSELL RD, NEWINGTON | 14,381 | - | 14,381 | - | - | 14,381 |
CAPITAL PROJECTS FUNDED BY SCSU | 25,820 | 20,000 | 45,820 | 30,925 | - | 14,895 |
CAPITAL PROJECTS FUNDED BY WCSU | 27,346 | - | 27,346 | - | - | 27,346 |
PRIVATE CONTRIBUTIONS FOR THE BENEFIT OF STATE PARKS | 545,457 | - | 545,457 | 536,068 | - | 9,389 |
CAPITOL PROJECTS FUNDED BY ECSU | 1,027,362 | 364,451 | 1,391,813 | 1,287,883 | - | 103,930 |
CAPITAL PROJECTS FUNDED BY CCSU CENTRAL OFFICE | 18,025 | 11,000 | 29,025 | - | - | 29,025 |
IMPROVEMENTS TO ARUTE ATHLETIC FIELDS, PHASE II | 35,176 | - | 35,176 | 22,869 | - | 12,307 |
CAPITAL PROJECTS FUNDED BY COMMUNITY-TECHNICAL COLLEGES | 17,300 | 25,250 | 42,550 | 42,550 | - | - |
CAPITAL PROJECTS FUNDED BY TUNXIS CTC OPERATING FUND | 6,620 | 12,000 | 18,620 | 4,340 | - | 14,280 |
CAPITAL PROJECTS FUNDED BY NORWALK CTC OPERATING FUND | 23,993 | - | 23,993 | 19,340 | - | 4,653 |
CAPITAL PROJECTS FUNDED BY HOUSATONIC COMMUNITY COLLEGE | 215,139 | 65,000 | 280,139 | 222,240 | - | 57,899 |
DESIGN/CONSTRUCTION OF FACILITIES FOR DAS | 1,880,108 | (1,880,108) | - | - | - | - |
SCHOOL CONSTRUCTION - ADDITIONS AND RENOVATIONS | - | 19,781,500 | 19,781,500 | 2,548,597 | - | 17,232,903 |
RENOVATION OF OFFICES FOR THE OEM AT THE STATE ARMORY | 169,692 | 69,857 | 239,549 | 50,088 | - | 189,461 |
AGENCY TOTAL | 5,119,962 | 26,644,081 | 31,764,043 | 6,530,055 | - | 25,233,988 |
ATTORNEY GENERAL | ||||||
LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT FACILITY | 567 | 125,000 | 125,567 | 125,567 | - | - |
TOBACCO ENFORCEMENT FUND GRANT | - | 25,000 | 25,000 | 5,839 | - | 19,161 |
CLIENT AGENCY COSTS | 499,417 | - | 499,417 | (687,160) | - | 1,186,577 |
LEGAL ASSISTANCE - OBRA 87 | - | 67,096 | 67,096 | 67,096 | - | - |
SECOND INJURY | 18,620 | 70,000 | 88,620 | 65,775 | - | 22,845 |
CONSUMER PROTECTION CASE ACCOUNT | 350,298 | 590,633 | 940,931 | 458,620 | - | 482,311 |
AGENCY TOTAL | 868,902 | 877,729 | 1,746,631 | 35,737 | - | 1,710,894 |
DIVISION OF CRIMINAL JUSTICE | ||||||
WORKERS COMPENSATION FRAUD UNIT | - | 428,460 | 428,460 | 428,460 | - | - |
STATEWIDE DRUG PROSECUTION UNIT | 20,845 | 489,633 | 510,478 | 486,774 | - | 23,704 |
STOP VIOLENCE AGAINST WOMEN | 13,087 | 128,850 | 141,937 | 92,080 | - | 49,857 |
DRUG SESSION EXPANSION | 2,185 | (1) | 2,184 | 2,184 | - | - |
REGIONALIZED INFRACTION ADJUDICATION | 5,056 | (2) | 5,054 | 5,054 | - | - |
NUISANCE ABATEMENT PILOT PROGRAM | 1,056 | 27,097 | 28,153 | 26,637 | - | 1,516 |
HARTFORD CAREER CRIMINAL PROSECUTION | 4,052 | 38,249 | 42,301 | 40,641 | - | 1,660 |
JUVENILE PROSECUTION ENHANCEMENT | 13,520 | 35,760 | 49,280 | 47,952 | - | 1,328 |
NUISANCE ABATEMENT EXPANSION | 2,702 | 35,383 | 38,085 | 33,949 | - | 4,136 |
REGIONALIZED INFRACTION PROGRAM EXPANSION | 4,105 | 20,372 | 24,477 | 20,169 | - | 4,308 |
ELDER ABUSE UNIT | 3,374 | 32,499 | 35,873 | 34,496 | - | 1,377 |
RIAPP NEW LONDON | 4,755 | 18,750 | 23,505 | 20,055 | - | 3,450 |
DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 273,727 | 171,608 | 445,335 | 122,542 | - | 322,793 |
MEDICAID FRAUD RECOVERIES | 5,550 | - | 5,550 | 5,550 | - | - |
SEIZED ASSETS TO SUPPORT UNDERCOVER OPERATIONS | 339 | 7,026 | 7,365 | (120) | - | 7,485 |
AGENCY TOTAL | 354,353 | 1,433,684 | 1,788,037 | 1,366,423 | - | 421,614 |
DEPARTMENT OF PUBLIC SAFETY | ||||||
NEIGHBORHOOD QUALITY OF LIFE TASK FORCE - LOCAL | - | 15,500 | 15,500 | 13,357 | - | 2,143 |
URBAN SEARCH AND RESCUE COMMUNICATION PROGRAM - STATE | - | 61,985 | 61,985 | 61,805 | - | 180 |
COMMUNITY POLICING PROGRAM | - | 18,539 | 18,539 | 5,478 | - | 13,061 |
DRUG ENFORCEMENT PROGRAM | 650,069 | 567,543 | 1,217,612 | 848,687 | - | 368,925 |
MISCELLANEOUS GRANTS | 49,673 | 18,445 | 68,118 | 13,975 | - | 54,143 |
LOCAL OFFICER INCENTIVE PROGRAM - LOCAL | 375 | 104,000 | 104,375 | 101,875 | - | 2,500 |
COMPUTER CRIME INVESTIGATIVE TASK FORCE - LOCAL | 8,967 | 13,850 | 22,817 | 15,597 | - | 7,220 |
AIRPORT SECURITY OFFICERS | 544 | - | 544 | - | - | 544 |
VIOLENT CRIME FUGITIVE TASK FORCE - STATE | 1 | (1) | - | - | - | - |
COMPUTER CRIME INVESTIGATIVE TASK FORCE - STATE | 11,990 | 58,472 | 70,462 | 40,471 | - | 29,991 |
VARIOUS AGENCY ADMINISTERED PROJECTS - VARIOUS LOCATIONS | 36 | 25,000 | 25,036 | 23,872 | - | 1,164 |
INDIAN GAMING ENFORCEMENT | 55,566 | 2,380,754 | 2,436,320 | 2,410,892 | - | 25,428 |
INDIAN GAMING ENFORCEMENT - MOHEGAN TRIBE | 3,577 | 2,269,170 | 2,272,747 | 2,239,949 | - | 32,798 |
NIBRS IMPLEMENTATION - VAW2007 | 4,808 | 13,750 | 18,558 | 16,023 | - | 2,535 |
LAW ENFORCEMENT TASK FORCE IMPROVE QUALITY OF LIFE | 16,030 | 2,750 | 18,780 | 18,779 | - | 1 |
LIVESCAN CONNECTIVITY EXPANSION | 18 | - | 18 | - | - | 18 |
FIREARMS TRAFFICKING PROJECT - LOCAL | - | 1,500 | 1,500 | - | - | 1,500 |
FIREARMS TRAFFICKING PROJECT - STATE | - | 10,455 | 10,455 | 6,411 | - | 4,044 |
DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 1,222,241 | 1,201,260 | 2,423,501 | 1,105,116 | - | 1,318,385 |
COOPERATIVE/COMMUNITY POLICING PROGRAM | 13,988 | - | 13,988 | 13,519 | - | 469 |
ENHANCED 9-1-1 TELECOMMUNICATIONS FUND | 11,128,127 | 10,323,136 | 21,451,263 | 7,673,930 | - | 13,777,333 |
COLLECT SYSTEM | 2,185,854 | 570,710 | 2,756,564 | 713,697 | - | 2,042,867 |
"EXPLORER" TROOPS | 4,041 | 3,409 | 7,450 | 188 | - | 7,262 |
APPLICANT FINGERPRINT CARD SUBMISSION | 471,356 | 1,392,330 | 1,863,686 | 1,476,898 | - | 386,788 |
PISTOL PERMITS - ELIGIBILITY CERTIFICATES | 165 | 33 | 198 | - | - | 198 |
BUILDING PERMIT APPLICATIONS - EDUCATION FEES | 570,918 | 804,010 | 1,374,928 | 787,203 | - | 587,725 |
PISTOL PERMITS - PHOTOGRAPHIC COSTS | 401,616 | 246,580 | 648,196 | 145,319 | - | 502,877 |
COURT REIMBURSEMENTS | 137,393 | 126,019 | 263,412 | 25,793 | - | 237,619 |
AGENCY TOTAL | 16,937,353 | 20,229,199 | 37,166,552 | 17,758,834 | - | 19,407,718 |
POLICE OFFICER STANDARDS AND TRAINING COUNCIL | ||||||
RECEIPTS FOR SPECIAL PURPOSES | 1,295 | 84 | 1,379 | - | - | 1,379 |
DRUG ENFORCEMENT TRAINING | 2,988 | 39,803 | 42,791 | 42,293 | - | 498 |
AGENCY TOTAL | 4,283 | 39,887 | 44,170 | 42,293 | - | 1,877 |
MILITARY DEPARTMENT | ||||||
NUCLEAR SAFETY EMERGENCY GRANTS | 213 | - | 213 | - | - | 213 |
DISTANCE LEARNING NETWORK | 10,211 | 650 | 10,861 | 6,150 | - | 4,711 |
NUCLEAR SAFETY EMERGENCY PREPAREDNESS | 6,820 | 222 | 7,042 | - | - | 7,042 |
NUCLEAR EMERGENCY SAFETY FUND | 1,470,057 | 2,335,998 | 3,806,055 | 1,313,665 | - | 2,492,390 |
AGENCY TOTAL | 1,487,301 | 2,336,870 | 3,824,171 | 1,319,815 | - | 2,504,356 |
COMMISSION ON FIRE PREVENTION AND CONTROL | ||||||
FIRE SCHOOL TRAINING AND EDUCATIONAL EXTENSION | 466,903 | 715,580 | 1,182,483 | 733,798 | - | 448,685 |
FIRE SCHOOL AUXILIARY SERVICES | 160,359 | 329,590 | 489,949 | 242,636 | - | 247,313 |
AGENCY TOTAL | 627,262 | 1,045,170 | 1,672,432 | 976,434 | - | 695,998 |
DEPARTMENT OF MOTOR VEHICLES | ||||||
PRE-PLACEMENT PHYSICAL EXAMINATIONS | - | 5,000 | 5,000 | 5,000 | - | - |
NORWICH - HVAC AND ROOF REPAIRS | - | 37,095 | 37,095 | 24,740 | - | 12,355 |
AGENCY TOTAL | - | 42,095 | 42,095 | 29,740 | - | 12,355 |
DEPARTMENT OF BANKING | ||||||
INVESTOR EDUCATION FUND | 110,989 | - | 110,989 | 195 | - | 110,794 |
AGENCY TOTAL | 110,989 | - | 110,989 | 195 | - | 110,794 |
DEPARTMENT OF INSURANCE | ||||||
INSURANCE DEPARTMENT EDUCATION ACCOUNT | 152,000 | - | 152,000 | - | - | 152,000 |
CONFERENCES AND SEMINARS | - | 10,218 | 10,218 | 10,218 | - | - |
AGENCY TOTAL | 152,000 | 10,218 | 162,218 | 10,218 | - | 152,000 |
DEPARTMENT OF PUBLIC UTILITY CONTROL | ||||||
NATURAL GAS INDUSTRY SEMINAR | 1,195 | - | 1,195 | - | - | 1,195 |
AGENCY TOTAL | 1,195 | - | 1,195 | - | - | 1,195 |
DEPARTMENT OF CONSUMER PROTECTION | ||||||
BEDDING AND FILLING MATERIAL | 26,723 | 63,950 | 90,673 | 7,197 | - | 83,476 |
PUBLIC CHARITIES SETTLEMENTS | 19,000 | - | 19,000 | - | - | 19,000 |
NEW AUTOMOBILE WARRANTIES ACCOUNT | - | 365,574 | 365,574 | 233,532 | - | 132,042 |
DCP ELECTRONIC COMMERCE PROJECT | 80,452 | - | 80,452 | 6,447 | - | 74,005 |
VAPOR RECOVERY PROGRAM - STAGE 2 | 81,606 | 125,000 | 206,606 | 258,276 | - | (51,670) |
INDIAN GAMING REGULATION | 116,763 | 848,240 | 965,003 | 689,107 | - | 275,896 |
MOHEGAN CASINO LIQUOR REGULATION | 179,600 | 356,298 | 535,898 | 312,543 | - | 223,355 |
CONSUMER PROTECTION SETTLEMENTS | 185,026 | 283,000 | 468,026 | 135,133 | - | 332,893 |
REGULATION OF RETURNED PRESCRIPTION PRODUCTS | 10,000 | - | 10,000 | 5,635 | 4,365 | - |
CONSUMER PROTECTION ENFORCEMENT ACCOUNT | 691,865 | 315,404 | 1,007,269 | 74,854 | - | 932,415 |
HOME IMPROVEMENT ENFORCEMENT | 1,258,449 | 622,870 | 1,881,319 | 537,213 | - | 1,344,106 |
AGENCY TOTAL | 2,649,484 | 2,980,336 | 5,629,820 | 2,259,937 | 4,365 | 3,365,518 |
DEPARTMENT OF LABOR | ||||||
FOOD STAMP EMPLOYMENT AND TRAINING PROGRAM FSE&T | - | 379,923 | 379,923 | 379,923 | - | - |
CONFERENCES, SEMINARS AND SYMPOSIUMS | 1,376 | 7,758 | 9,134 | 8,407 | - | 727 |
AT-RISK AND OUT-OF-SCHOOL YOUTH PROGRAMS | 15,762 | 974,143 | 989,905 | 975,404 | - | 14,501 |
WORKPLACE DEVELOPMENT TRAINING PROGRAM | - | (3,600) | (3,600) | (3,600) | - | - |
WORKFORCE TRAINING | 40,822 | 769,464 | 810,286 | 659,056 | - | 151,230 |
OWC RESEARCH PROJECT | 3,800 | 94,608 | 98,408 | 98,408 | - | - |
WORKFORCE INVESTMENT ACT BUSINESS SYSTEM | - | (14,845) | (14,845) | (14,845) | - | - |
OWC STAFF DEVELOPMENT PROJECTS | 20,940 | 224,722 | 245,662 | 205,662 | - | 40,000 |
FOOD STAMP TRAINING EXPENSES | - | 130,800 | 130,800 | 125,704 | 5,096 | - |
WAGE & WORKPLACE STANDARDS - CIVIL PENALTY FUND | 427,258 | 622,457 | 1,049,715 | 570,753 | - | 478,962 |
AGENCY TOTAL | 509,958 | 3,185,430 | 3,695,388 | 3,004,872 | 5,096 | 685,420 |
EMPLOYMENT SECURITY DIVISION | ||||||
UNEMPLOYMENT LOAN INTEREST ASSESSMENT | 7,132 | 2,883 | 10,015 | - | - | 10,015 |
CONFERENCES, SEMINARS AND SYMPOSIUMS | 17,413 | - | 17,413 | 3,345 | - | 14,068 |
AGENCY TOTAL | 24,545 | 2,883 | 27,428 | 3,345 | - | 24,083 |
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES | ||||||
DISPUTE RESOLUTION PROJECT | 500 | - | 500 | - | - | 500 |
KOLODNEY BEQUEATH FUNDS | 19,526 | - | 19,526 | 6,500 | - | 13,026 |
AGENCY TOTAL | 20,026 | - | 20,026 | 6,500 | - | 13,526 |
OFFICE OF THE CHILD ADVOCATE | ||||||
CHILD ADVOCATE DONATIONS ANCILLARY FUND | 400 | - | 400 | - | - | 400 |
AGENCY TOTAL | 400 | - | 400 | - | - | 400 |
WORKER'S COMPENSATION COMMISSION | ||||||
OCCUPATIONAL DISEASE SURVEILLANCE PROGRAM | - | 99,796 | 99,796 | 99,796 | - | - |
WORKERS' COMPENSATION SEMINARS | 32,394 | 97,770 | 130,164 | 95,300 | - | 34,864 |
AGENCY TOTAL | 32,394 | 197,566 | 229,960 | 195,096 | - | 34,864 |
DEPARTMENT OF AGRICULTURE | ||||||
AGRICULTURE EXPOSITION | 2,594 | 19,292 | 21,886 | 50 | - | 21,836 |
WATER QUALITY TESTING - LABORATORY | 65,338 | - | 65,338 | - | - | 65,338 |
NUCLEAR EMERGENCY FUNDING | 709 | - | 709 | 100 | - | 609 |
EXPORT COMMODITY PROGRAM SUPPORT | 1,964 | - | 1,964 | 209 | - | 1,755 |
MAINTENANCE REPAIR AND IMPROVEMENT ACCOUNT | - | 16,642 | 16,642 | 35 | - | 16,607 |
WEST NILE VIRUS RESPONSE PLAN | - | 2,500 | 2,500 | 2,143 | - | 357 |
ANIMAL POPULATION CONTROL ACCOUNT | 429,614 | 302,843 | 732,457 | 307,309 | - | 425,148 |
CONNECTICUT CREATIVE STORE | 7,888 | 38,311 | 46,199 | 36,850 | - | 9,349 |
CONNECTICUT SEAFOOD ADVISORY COUNCIL | - | 2,900 | 2,900 | - | - | 2,900 |
AGENCY TOTAL | 508,107 | 382,488 | 890,595 | 346,696 | - | 543,899 |
CONNECTICUT AGRICULTURAL EXPERIMENT STATION | ||||||
STUDY OF AERIAL PESTICIDE SPRAYING | - | 100,000 | 100,000 | 71,975 | - | 28,025 |
EXTERIOR PAINTING - VALLEY LABORATORY | - | 13,345 | 13,345 | 13,345 | - | - |
LYME DISEASE RESEARCH | - | 36,978 | 36,978 | 1,506 | - | 35,472 |
CONTROL OF TICKS | - | 15,000 | 15,000 | - | - | 15,000 |
RESEARCH IN PLANT SCIENCE | 316,210 | 216,515 | 532,725 | 226,105 | - | 306,620 |
ADMINISTRATION OF GRANTS | 382,645 | 14,265 | 396,910 | (55,377) | - | 452,287 |
AGENCY TOTAL | 698,855 | 396,103 | 1,094,958 | 257,554 | - | 837,404 |
DEPARTMENT OF ENVIRONMENTAL PROTECTION | ||||||
DONATIONS TALCOTT PARK | 7,880 | - | 7,880 | 7,275 | - | 605 |
SHAD STUDY - CONNECTICUT RIVER | 2,500 | - | 2,500 | 2,259 | - | 241 |
PROJECT WILD ACTION GRANT | 40,828 | - | 40,828 | 39,429 | - | 1,399 |
MISCELLANEOUS GRANTS | 470,478 | (76,288) | 394,190 | 23,798 | - | 370,392 |
CONFERENCES & MEETINGS | 60,998 | 1,910 | 62,908 | (47,913) | - | 110,821 |
LOW LEVEL RADIOACTIVE WASTE MANAGEMENT | - | 319,100 | 319,100 | 306,327 | - | 12,773 |
NUCLEAR SAFETY PROGRAM | 244,648 | 520,816 | 765,464 | 548,175 | - | 217,289 |
RECREATION & NATURAL HERITAGE PROGRAM | 780,977 | 4,500 | 785,477 | 4,733 | - | 780,744 |
DIGITAL MAP GENERATION | 6,492 | - | 6,492 | 1,379 | - | 5,113 |
TOPSMEAD OPERATIONS | 3,495 | 36,555 | 40,050 | 33,332 | - | 6,718 |
STUDY ENDANGERED PLANTS AND ANIMALS | 952 | - | 952 | - | - | 952 |
JOINT ENFORCEMENT AGREEMENT | - | 200,000 | 200,000 | - | - | 200,000 |
MISCELLANEOUS GRANTS | 314,542 | 97,520 | 412,062 | 71,866 | - | 340,196 |
RESTORE GILLETTE CASTLE PAINTINGS | 3,500 | - | 3,500 | - | - | 3,500 |
NUCLEAR SAFETY EMERGENCY PREPAREDNESS | 53,063 | - | 53,063 | 28,888 | - | 24,175 |
KELLOGG CONSERVATION PROGRAM | 104,991 | 402,424 | 507,415 | 460,006 | - | 47,409 |
FLOOD DISASTER AID | 3,751 | - | 3,751 | 3,751 | - | - |
OSBORNE CENTER DONATIONS | 36,709 | 17,840 | 54,549 | 29,768 | - | 24,781 |
QUALITY AND ENVIRONMENTAL STANDARDS | 203 | - | 203 | 203 | - | - |
NATURAL DIVERSITY BASE INVENTORIES | 32,468 | 1,200 | 33,668 | 11,204 | - | 22,464 |
ENVIRONMENTAL EDUCATION ACTIVITIES | 63,500 | 101,980 | 165,480 | 38,680 | - | 126,800 |
WHITE SANCTUARY PROGRAM | 2,527 | 73,925 | 76,452 | 73,439 | - | 3,013 |
BIOMASS ENERGY PROJECT | 1,735 | - | 1,735 | 1,735 | - | - |
ENVIRONMENTAL HEALTH ASSESSMENT | - | 144,854 | 144,854 | 85,343 | - | 59,511 |
HARKNESS MEMORIAL STATE PARK | 59,855 | 28,998 | 88,853 | 18,609 | - | 70,244 |
DEER PROGRAM | 9,169 | - | 9,169 | - | - | 9,169 |
NON-HARVESTED WILDLIFE | 13,539 | 893 | 14,432 | 995 | - | 13,437 |
LARKIN BRIDLE TRAIL | 5,275 | 15,690 | 20,965 | 15,274 | - | 5,691 |
MONITORING OF EMISSIONS | 248,321 | - | 248,321 | - | - | 248,321 |
EAGLE WATCH | 153 | - | 153 | - | - | 153 |
ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM | 50,202 | 26,460 | 76,662 | 48,268 | - | 28,394 |
WETLANDS RESTORATION, PROJECTION & ASSOCIATED EXPENSES | 66,564 | 25,417 | 91,981 | 16,494 | - | 75,487 |
WILD & SCENIC INSTREAM FLOW STUDY | 3,111 | - | 3,111 | 3,111 | - | - |
ENVIRONMENTAL SETTLEMENTS | 4,722,520 | 2,639,056 | 7,361,576 | 394,032 | - | 6,967,544 |
CONTRIBUTIONS FOR PARKS & FORESTS | 282 | - | 282 | - | - | 282 |
SOIL CONSERVATION EQUIPMENT | 71,858 | - | 71,858 | - | - | 71,858 |
FOREST FIRE FIGHTING EQUIPMENT | 29,000 | 27,260 | 56,260 | 26,360 | - | 29,900 |
GEOLOGICAL AND NATURAL HISTORY SALES AND PUBLICATIONS | 52,721 | 215,236 | 267,957 | 196,004 | - | 71,953 |
RECREATION AND NATURAL HERITAGE STEWARDSHIP ACCOUNT | 886,771 | (19,075) | 867,696 | (3,132) | - | 870,828 |
CLEAN AIR ACT ACCOUNT | 2,967,922 | 5,965,910 | 8,933,832 | 3,347,598 | - | 5,586,234 |
LONG ISLAND SOUND DONATIONS | 19,731 | 1,500 | 21,231 | - | - | 21,231 |
ENDANGERED SPECIES/NATURAL AREA PRESERVES/WATCHABLE WILDLIFE | 178,646 | 70,030 | 248,676 | 35,967 | - | 212,709 |
STATIONARY AIR EMISSIONS MONITORING | 12,446,209 | 5,787,733 | 18,233,942 | 3,648,259 | - | 14,585,683 |
CONSERVATION TRUSTS | 635 | 33,000 | 33,635 | 32,436 | - | 1,199 |
EMERGENCY SPILL RESPONSE ACCOUNT | 5,777,936 | (5,777,936) | - | - | - | - |
AGENCY TOTAL | 29,846,657 | 10,886,508 | 40,733,165 | 9,503,952 | - | 31,229,213 |
COUNCIL ON ENVIRONMENTAL QUALITY | ||||||
MISCELLANEOUS CONTRIBUTIONS | - | 785 | 785 | 785 | - | - |
AGENCY TOTAL | - | 785 | 785 | 785 | - | - |
CONNECTICUT HISTORICAL COMMISSION | ||||||
MISCELLANEOUS GRANTS | 151,291 | (19,298) | 131,993 | - | - | 131,993 |
NATIONAL REGISTER INVENTORY FUND | 1,500 | - | 1,500 | - | - | 1,500 |
PLAQUE SALES | 1,861 | 3,429 | 5,290 | - | - | 5,290 |
SCULPTURE SURVEY | 1,319 | - | 1,319 | 225 | - | 1,094 |
ROCHAMBEAU PROJECT | 5,100 | 12,000 | 17,100 | - | - | 17,100 |
QUINEBAUG-SHETUCKET SURVEYS | - | 30,000 | 30,000 | 28,171 | - | 1,829 |
QUINEBAUG-SHETUCKET HERITAGE GRANT | - | 4,238 | 4,238 | - | - | 4,238 |
FREEDOM TRAIL | - | 40,000 | 40,000 | 29,262 | - | 10,738 |
HISTORICAL RESOURCE INVENTORY | - | 30,000 | 30,000 | 28,712 | - | 1,288 |
DONATIONS | 2,659 | - | 2,659 | - | - | 2,659 |
WHITFIELD MUSEUM LANDSCAPE IMPROVEMENTS | - | 20,000 | 20,000 | - | - | 20,000 |
MUSEUM ENHANCEMENT FUND | 37,965 | 86,862 | 124,827 | 77,652 | - | 47,175 |
AGENCY TOTAL | 201,695 | 207,231 | 408,926 | 164,022 | - | 244,904 |
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT | ||||||
BRIDGEPORT DOWNTOWN DEVELOPMENT PLAN | - | 250,000 | 250,000 | - | - | 250,000 |
EASTERN STATES EXPOSITION | 41,870 | 169,676 | 211,546 | 160,920 | - | 50,626 |
CENTER FOR MANUFACTURING NETWORKS AT CCSU | 15,746 | - | 15,746 | - | - | 15,746 |
NAUGATUCK VALLEY ADMINISTRATION | 5,332 | 175,000 | 180,332 | 95,018 | - | 85,314 |
NAUGATUCK VALLEY LOANS | 2,033,523 | 117,281 | 2,150,804 | 375,000 | - | 1,775,804 |
SOLID WASTE RECYCLING | 12,926 | - | 12,926 | 1,910 | - | 11,016 |
COMPETITIVENESS STRATEGIC PLANNING FOR THE STATE OF CT | 596 | - | 596 | - | - | 596 |
HAZARDOUS WASTE SITE CLEAN UP | 196,152 | - | 196,152 | - | - | 196,152 |
INTERNATIONAL TRADE ACCOUNT | 13,272 | 600 | 13,872 | 10,000 | - | 3,872 |
TOURISM COUNCIL'S SCHOLARSHIP | - | 43,119 | 43,119 | - | - | 43,119 |
LONG ISLAND SOUND LOBSTER FISHERY | 739,637 | - | 739,637 | 463,483 | - | 276,154 |
DRY CLEANING ESTABLISHMENT REMEDIATION ACCOUNT | 2,747,717 | 905,669 | 3,653,386 | 522,127 | - | 3,131,259 |
JOB INCENTIVE ACCOUNT | 228,844 | 4,943 | 233,787 | 207,000 | - | 26,787 |
TOURISM ACCOUNT | 1,951,762 | 5,239,912 | 7,191,674 | 5,552,840 | - | 1,638,834 |
PUBLICIZE FREEDOM TRAIL | - | 60,000 | 60,000 | 50,000 | - | 10,000 |
MRD ESCROW ACCOUNT | 2,387,363 | 73,922 | 2,461,285 | 309,434 | - | 2,151,851 |
MRS ESCROW ACCOUNT | 14,388 | 406 | 14,794 | 3,905 | - | 10,889 |
DRY CLEANING ESTABLISHMENT REMEDIATION ACCOUNT - ADMIN. | 481,553 | 137,385 | 618,938 | 28,178 | - | 590,760 |
CONNECTICUT FILM VIDEO & MEDIA OFFICE | 300 | 403,010 | 403,310 | 331,998 | - | 71,312 |
AGENCY TOTAL | 10,870,981 | 7,580,923 | 18,451,904 | 8,111,813 | - | 10,340,091 |
CONNECTICUT DEVELOPMENT AUTHORITY | ||||||
INDUSTRIAL ASSISTANCE | 27,067 | 3,620,000 | 3,647,067 | 3,370,989 | - | 276,078 |
AGENCY TOTAL | 27,067 | 3,620,000 | 3,647,067 | 3,370,989 | - | 276,078 |
DEPARTMENT OF PUBLIC HEALTH | ||||||
TB CARE CONTRIBUTIONS | - | 5,000 | 5,000 | - | - | 5,000 |
DNA SEQUENCING-BASED RESEARCH | - | 47,500 | 47,500 | 5,346 | - | 42,154 |
INFANT NUTRITION INITIATIVE | - | 100,000 | 100,000 | 12,500 | - | 87,500 |
HEPATITIS C PROGRAM | - | 5,000 | 5,000 | - | - | 5,000 |
SMOKING CESSATION PROVIDER WORKSHOP | - | 200 | 200 | - | - | 200 |
MULTICULTURAL SUMMIT | - | 10,000 | 10,000 | - | - | 10,000 |
SMOKING CESSATION | - | 400,000 | 400,000 | - | - | 400,000 |
SMOKING COUNTERMARKETING | - | 350,000 | 350,000 | - | - | 350,000 |
CONNECTICUT FOLIC ACID COUNCIL | - | 7,500 | 7,500 | - | - | 7,500 |
COMPUTER TRAINING FOR P1 UNION MEMBERS | 5,552 | - | 5,552 | - | - | 5,552 |
QUALITY OF WORK LIFE | 6,433 | - | 6,433 | 6,433 | - | - |
CULTURAL DIVERSITY & ORAL HEALTH CARE ACCESS PROGRAM | 9,422 | - | 9,422 | - | - | 9,422 |
PANDEMIC INFLUENZA: A PLANNING GUIDE | - | 8,621 | 8,621 | 819 | - | 7,802 |
DAY CARE LICENSING | 28,799 | 611,755 | 640,554 | 606,133 | - | 34,421 |
EMERGENCY MEDICAL TECHNICIAN PROGRAM | 6,583 | 59,449 | 66,032 | 58,791 | - | 7,241 |
CHRONIC DISEASE EPIDEMIOLOGIST | 4,643 | 49,139 | 53,782 | 45,970 | - | 7,812 |
ENVIRONMENTAL TESTING FOR THE UNIVERSITY OF CONNECTICUT | 27 | 5,000 | 5,027 | 5,027 | - | - |
WOMAN'S HEALTH SUMMIT | 13,349 | 42,875 | 56,224 | 54,131 | - | 2,093 |
ENVIRONMENTAL ENHANCEMENT ON CT'S FOODBORNE OUTBREAK | 64,609 | 85,188 | 149,797 | 88,664 | - | 61,133 |
ASTHMA SUMMIT | 4,069 | 5,141 | 9,210 | 9,210 | - | - |
TOBACCO PREVENTION AND CONTROL | 257,926 | - | 257,926 | 234,910 | - | 23,016 |
PATERNITY REGISTRY | 54,702 | - | 54,702 | 54,702 | - | - |
RAPE CRISIS SERVICES | 101,348 | 143,157 | 244,505 | 199,999 | - | 44,506 |
BREAST CANCER - INCOME TAX CONTRIBUTION | 294,000 | 94,029 | 388,029 | 119,244 | - | 268,785 |
OSTEOPOROSIS AWARENESS AND EDUCATION | 2,577 | - | 2,577 | 232 | - | 2,345 |
INDOOR AIR PROGRAM ANNUAL MEETING | 376 | - | 376 | - | - | 376 |
ENHANCED 911 TELECOMMUNICATIONS FUND | 125,000 | 375,000 | 500,000 | 3,205 | - | 496,795 |
EARLY CHILDHOOD ORAL HEALTH TRAINING | 22,000 | - | 22,000 | 10,000 | - | 12,000 |
ORAL HEALTH PROMOTION & DISEASE PREVENTION | 23,500 | 23,500 | 47,000 | 40,000 | - | 7,000 |
BREAST AND CERVICAL CANCER TREATMENT SERVICES | 384,082 | - | 384,082 | 384,082 | - | - |
NEW ENGLAND EPIDEMIOLOGIST CONFERENCE | 11,771 | - | 11,771 | - | - | 11,771 |
OCCUPATIONAL HEALTH CLINICS | 7,182 | 65,060 | 72,242 | 63,989 | - | 8,253 |
AIDS RESEARCH EDUCATION FUND | 172,791 | 52,783 | 225,574 | 54,000 | - | 171,574 |
RISK ASSESSMENT - OCCUPATIONAL/ENVIRONMENTAL EXPOSURE | 11,059 | - | 11,059 | 11,059 | - | - |
ADULT BLOOD LEAD EPIDEMIOLOGY AND SURVEILLANCE PROGRAM | - | 12,400 | 12,400 | 9,755 | - | 2,645 |
AGENCY TOTAL | 1,611,800 | 2,558,297 | 4,170,097 | 2,078,201 | - | 2,091,896 |
OFFICE OF HEALTH CARE ACCESS | ||||||
HEALTHCARE INITIATIVE FOR EXPANSION, VALUE & EFFICIENCY | (10,971) | 164,463 | 153,492 | 149,049 | - | 4,443 |
CONNECTICUT'S ACUTE CARE HOSPITALS - SERVICE TRENDS STUDY | 328 | - | 328 | - | - | 328 |
AGENCY TOTAL | (10,643) | 164,463 | 153,820 | 149,049 | - | 4,771 |
DEPARTMENT OF MENTAL RETARDATION | ||||||
SOUTHBURY TRAINING SCHOOL | ||||||
EMPLOYEE ASSISTANCE PROGRAM - QUALITY OF WORKLIFE | 798 | - | 798 | 798 | - | - |
VARIOUS SOUTHBURY TRAINING SCHOOL CAPITAL PROJECTS | 54,400 | - | 54,400 | 45,000 | - | 9,400 |
SPECIAL TRAINING FOR THE DEAF & BLIND | 710 | 35,000 | 35,710 | 33,374 | - | 2,336 |
OFFICE OF MENTAL RETARDATION | ||||||
QUALITY OF WORK LIFE | 62,036 | - | 62,036 | 2,340 | - | 59,696 |
EMPLOYEE ASSISTANCE PROGRAM - QUALITY OF WORKLIFE | 137,888 | 77,259 | 215,147 | 92,952 | - | 122,195 |
1199 EDUCATION & TRAINING TECHNOLOGY GRANT | 11,471 | - | 11,471 | - | - | 11,471 |
PCMR TEAM CT | 3,000 | - | 3,000 | 2,314 | - | 686 |
DEVELOPMENTAL DISABILITIES CONFERENCES | 7,215 | - | 7,215 | - | - | 7,215 |
SELF-DETERMINATIONS CONFERENCE | 8,675 | 8,915 | 17,590 | 17,407 | - | 183 |
DONATIONS - ARTWORK EXHIBITION | 1,000 | - | 1,000 | 1,000 | - | - |
GOVERNOR'S CAREER INTERNSHIP PROGRAM | - | 50,000 | 50,000 | 25,750 | - | 24,250 |
PRE-PLACEMENT PHYSICALS AND JOB DESCRIPTION REWRITES | 142 | 20,000 | 20,142 | 20,142 | - | - |
DONATIONS | 2,025 | 200 | 2,225 | 200 | - | 2,025 |
SELF-DETERMINATION - PERSONS WITH DEVELOPMENTAL DISABILITIES | 8,541 | - | 8,541 | 2,056 | - | 6,485 |
MARCH OF DIMES GRANT FOR BIRTH TO THREE SYSTEM | 1,728 | 5,190 | 6,918 | 6,918 | - | - |
FAMILY DEVELOPMENT TRAINING & CREDENTIALING | 1,650 | 1,750 | 3,400 | 543 | - | 2,857 |
DMR - NORTH CENTRAL REGION | ||||||
SUPPLEMENTAL TRAINING PROGRAMS | - | 24,900 | 24,900 | 24,900 | - | - |
EMPLOYEE ASSISTANCE PROGRAM - QUALITY OF WORKLIFE | 1,134 | - | 1,134 | 1,134 | - | - |
DMR - EASTERN REGION | ||||||
CAMP QUINEBAUG DONATION | 28,078 | 30,412 | 58,490 | 28,078 | - | 30,412 |
HANDICAPPED ACCESSIBLE BOARDWALK - CAMP HARKNESS | - | 13,750 | 13,750 | - | - | 13,750 |
DMR - SOUTHWEST REGIONAL OFFICE | ||||||
EMPLOYEE ASSISTANCE PROGRAM - QUALITY OF WORKLIFE | 773 | - | 773 | 773 | - | - |
DMR - SOUTH CENTRAL REGION | ||||||
EMPLOYEE ASSISTANCE PROGRAM - QUALITY OF WORKLIFE | 1,527 | - | 1,527 | 1,527 | - | - |
AGENCY TOTAL | 332,791 | 267,376 | 600,167 | 307,206 | - | 292,961 |
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES | ||||||
OFFICE OF THE COMMISSIONER | ||||||
QUALITY OF WORK LIFE - OTHERS | 4,763 | 117,286 | 122,049 | 55,620 | - | 66,429 |
ATWATER FUND | 6,802 | 1,238 | 8,040 | 1,000 | - | 7,040 |
COMMISSIONER'S DISCRETIONARY FUND | 41 | - | 41 | 41 | - | - |
MISCELLANEOUS PRIVATE DONATION | 18,185 | - | 18,185 | 18,185 | - | - |
SDE FUNDING | 10,298 | 635,371 | 645,669 | 522,732 | - | 122,937 |
SUPPORT PROGRAMS FOR SHARED POPULATIONS | 842,697 | 1,414,379 | 2,257,076 | - | - | 2,257,076 |
TOBACCO SETTLEMENT FUNDS | 18,032 | - | 18,032 | 10,757 | - | 7,275 |
TOBACCO PREVENTION AND CONTROL PLAN | 436 | - | 436 | 436 | - | - |
RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES | - | 1,397,775 | 1,397,775 | 1,395,195 | - | 2,580 |
TOBACCO SETTLEMENT REGIONAL ACTION COUNCIL GRANT | 500,000 | - | 500,000 | 458,750 | - | 41,250 |
FATHERHOOD INITIATIVE PROJECT | - | 20,000 | 20,000 | 1,000 | - | 19,000 |
YOUNG OFFENDER MODEL - STATE | 15,459 | 126,034 | 141,493 | 135,035 | - | 6,458 |
OLMSTEAD FINANCIAL SUPPORT AWARD | - | 40,000 | 40,000 | 30,000 | - | 10,000 |
ACT FOR DUALLY DIAGNOSED CLIENTS - LONG TERM FOLLOW-UP STUDY | - | 265,457 | 265,457 | 109,099 | - | 156,358 |
DISPROPORTIONATE SHARE - PERSONAL SERVICES | - | 6,696,097 | 6,696,097 | 6,696,097 | - | - |
LOSS CONTROL | 1,678 | - | 1,678 | - | - | 1,678 |
DISPROPORTIONATE SHARE - OTHER EXPENSES | - | 88,632 | 88,632 | 88,632 | - | - |
DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 384,569 | 343,647 | 728,216 | 352,737 | - | 375,479 |
COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT FUND | - | 18,805,987 | 18,805,987 | 1,432,396 | - | 17,373,591 |
PRE-TRIAL ACCOUNT | - | 4,008,512 | 4,008,512 | 2,485,784 | - | 1,522,728 |
COMPULSIVE GAMBLERS PROGRAM | 572,255 | 1,417,674 | 1,989,929 | 1,063,190 | - | 926,739 |
CONNECTICUT VALLEY HOSPITAL | ||||||
QUARTER CENTURY CLUB | 17,000 | 10,000 | 27,000 | 20,000 | - | 7,000 |
CONTINUING MEDICAL EDUCATION | 3,073 | - | 3,073 | - | - | 3,073 |
PSYCHOLOGY EDUCATION | 3,883 | - | 3,883 | - | - | 3,883 |
CHAPLAINCY EDUCATION | 1,052 | - | 1,052 | - | - | 1,052 |
FITNESS CENTER | 1,746 | - | 1,746 | - | - | 1,746 |
SUPPORT PROGRAMS FOR SHARED POPULATIONS | - | 180,000 | 180,000 | 180,000 | - | - |
DISPROPORTIONATE SHARE - PERSONAL SERVICES | - | 59,963,133 | 59,963,133 | 59,963,133 | - | - |
DISPROPORTIONATE SHARE - OTHER EXPENSES | - | 1,533,781 | 1,533,781 | 1,533,781 | - | - |
WESTERN CONNECTICUT MENTAL HEALTH NETWORK | ||||||
GENERAL EDUCATION | 4,121 | - | 4,121 | 912 | - | 3,209 |
CHAPLAINCY EDUCATION | 3,060 | - | 3,060 | 595 | - | 2,465 |
SUPPORT PROGRAMS FOR SHARED POPULATIONS | 22,630 | - | 22,630 | - | - | 22,630 |
DISPROPORTIONATE SHARE - PERSONAL SERVICES | - | 3,455,642 | 3,455,642 | 3,455,642 | - | - |
COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT FUND | - | 385,677 | 385,677 | 369,219 | - | 16,458 |
SOUTHEAST MENTAL HEALTH AUTHORITY | ||||||
QUALITY OF WORK LIFE - OTHERS | 25,766 | - | 25,766 | - | - | 25,766 |
HEALTH EDUCATION FOR RECOVERY | 766 | - | 766 | - | - | 766 |
DISPROPORTIONATE SHARE - PERSONAL SERVICES | - | 3,564,809 | 3,564,809 | 3,564,809 | - | - |
DISPROPORTIONATE SHARE - OTHER EXPENSES | - | 49,031 | 49,031 | 49,031 | - | - |
COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT FUND | - | 183,539 | 183,539 | 117,891 | - | 65,648 |
RIVER VALLEY SERVICES | ||||||
DISPROPORTIONATE SHARE - PERSONAL SERVICES | - | 2,740,144 | 2,740,144 | 2,740,144 | - | - |
COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT FUND | - | 200,000 | 200,000 | 200,000 | - | - |
CONNECTICUT MENTAL HEALTH CENTER - NEW HAVEN | ||||||
HAMDEN BASED OUTPATIENT MENTAL HEALTH SERVICES | - | 180,000 | 180,000 | 180,000 | - | - |
DISPROPORTIONATE SHARE - PERSONAL SERVICES | - | 4,979,647 | 4,979,647 | 4,979,647 | - | - |
DISPROPORTIONATE SHARE - OTHER EXPENSES | - | 409,207 | 409,207 | 409,207 | - | - |
COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT FUND | - | 447,415 | 447,415 | 438,450 | - | 8,965 |
CAPITAL REGION MENTAL HEALTH CENTER | ||||||
SUPPORT PROGRAMS FOR SHARED POPULATIONS | - | 135,000 | 135,000 | 115,000 | - | 20,000 |
DISPROPORTIONATE SHARE - PERSONAL SERVICES | - | 3,502,256 | 3,502,256 | 3,502,256 | - | - |
DISPROPORTIONATE SHARE - OTHER EXPENSES | - | 140,779 | 140,779 | 140,779 | - | - |
COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT FUND | - | 418,073 | 418,073 | 375,945 | - | 42,128 |
CEDARCREST HOSPITAL | ||||||
GENERAL EDUCATION | 1,018 | - | 1,018 | - | - | 1,018 |
PRIVATE DONATIONS - BLUE HILLS HOSPITAL | 5,590 | - | 5,590 | 1,000 | - | 4,590 |
ATYPICAL ANTI-PSYCHOTIC MEDICATIONS OUTCOME | 11,237 | - | 11,237 | - | - | 11,237 |
DISPROPORTIONATE SHARE - PERSONAL SERVICES | - | 9,325,527 | 9,325,527 | 9,325,527 | - | - |
DISPROPORTIONATE SHARE - OTHER EXPENSES | - | 294,949 | 294,949 | 294,949 | - | - |
SOUTHWEST CONNECTICUT MENTAL HEALTH SYSTEM | ||||||
GENERAL EDUCATION | 3,087 | - | 3,087 | 607 | - | 2,480 |
DRUG RESEARCH FOR SCHIZOPHRENIA | 22,105 | - | 22,105 | 1,500 | - | 20,605 |
ZIPRAZIDONE & HALOPERIDOL RESEARCH ON INPATIENTS | 72,972 | - | 72,972 | - | - | 72,972 |
ZIPRAZIDONE RESEARCH ON OUTPATIENTS | 12,301 | - | 12,301 | 1,880 | - | 10,421 |
ATYPICAL ANTI-PSYCHOTIC MEDICATIONS OUTCOME | 9,081 | - | 9,081 | - | - | 9,081 |
SUPPORT PROGRAMS FOR SHARED POPULATIONS | 23,846 | - | 23,846 | - | - | 23,846 |
DISPROPORTIONATE SHARE - PERSONAL SERVICES | - | 9,107,744 | 9,107,744 | 9,107,744 | - | - |
DISPROPORTIONATE SHARE - OTHER EXPENSES | - | 83,621 | 83,621 | 83,621 | - | - |
COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT FUND | - | 371,828 | 371,828 | 369,446 | - | 2,382 |
AGENCY TOTAL | 2,619,549 | 137,039,891 | 139,659,440 | 116,379,401 | - | 23,280,039 |
DEPARTMENT OF SOCIAL SERVICES | ||||||
OUT-STATIONED ELIGIBILITY WORKERS | 172,887 | 947,868 | 1,120,755 | 983,950 | - | 136,805 |
FATHERHOOD INITIATIVE DONATIONS | - | 25,000 | 25,000 | - | - | 25,000 |
GRANT REFUNDS | 340,764 | - | 340,764 | (923,369) | - | 1,264,133 |
MISCELLANEOUS GRANTS | 2,310 | 10,150 | 12,460 | 12,097 | 363 | - |
SCHOOL READINESS INDICATORS | - | 100,000 | 100,000 | 40,000 | - | 60,000 |
SECURITY DEPOSIT PROGRAM | 593,779 | - | 593,779 | 85,000 | - | 508,779 |
TRAVELERS GROUP | 1,804 | - | 1,804 | 340 | - | 1,464 |
CONTINUED ACCESS FOR CONNECTICUT FAMILIES | 56,250 | 79,752 | 136,002 | 73,502 | - | 62,500 |
CHILDRENS BEHAVIORAL HEALTH REFORM INITIATIVE | 20,580 | 55,000 | 75,580 | 65,053 | - | 10,527 |
BEHAVIORAL HEALTH SERVICES | - | 2,432,126 | 2,432,126 | 2,432,126 | - | - |
SUPPORT SYSTEM FOR EARLY CARE PROJECT | - | 10,000 | 10,000 | - | - | 10,000 |
COMMISSION ON AGING DONATIONS | 327 | 800 | 1,127 | (988) | - | 2,115 |
EMPLOYMENT SERVICES SPECIAL BENEFITS | - | 959,639 | 959,639 | 959,639 | - | - |
RELATIVES AS PARENTS PROGRAM | 1,230 | - | 1,230 | 1,225 | - | 5 |
MEDICARE EMPOWERMENT AND COLLABORATION INITIATIVE | 56,250 | 18,750 | 75,000 | 75,000 | - | - |
DOL WELFARE TO WORK TRANSPORTATION | 51,785 | - | 51,785 | 51,785 | - | - |
WESTAT PERFORMANCE OUTCOME MEASURES | 282 | - | 282 | - | - | 282 |
DOL PREVENTION SERVICES | - | 164,250 | 164,250 | 164,250 | - | - |
REHAB TO CO-FUND TRANSITION FROM SCHOOL TO WORK AGREEMENTS | 9,162 | 16,290 | 25,452 | 11,544 | - | 13,908 |
ASSISTIVE TECHNOLOGY FAIR | 3,177 | 7,480 | 10,657 | - | - | 10,657 |
MANAGED CARE ORGANIZATION REINVESTMENT | 1,091,873 | 600,000 | 1,691,873 | 357,720 | - | 1,334,153 |
CHILDRENS BEHAVIORAL HEALTH | 4,698 | 939,110 | 943,808 | 148,698 | - | 795,110 |
SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE | 76,385 | 240,757 | 317,142 | 249,051 | - | 68,091 |
CONFERENCE FEES | 260 | 23,205 | 23,465 | (3,025) | - | 26,490 |
HOPWA FUNDS FROM THE CITY OF HARTFORD | 68,727 | - | 68,727 | 53,993 | - | 14,734 |
SAFETY NET SERVICES ACCOUNT | 116,318 | 27,605 | 143,923 | - | - | 143,923 |
ABI WAIVER | 235,000 | - | 235,000 | 25,000 | - | 210,000 |
PSYCHIATRIC REINSURANCE PAYMENTS - MEDICAID | 1,734,134 | 18,137,350 | 19,871,484 | 19,763,842 | - | 107,642 |
ORGAN TRANSPLANT | 8,014 | 43,868 | 51,882 | 51,882 | - | - |
AGENCY TOTAL | 4,645,996 | 24,839,000 | 29,484,996 | 24,678,315 | 363 | 4,806,318 |
SOLDIERS, SAILORS AND MARINES | ||||||
PRIVATE DONATIONS | 1,420 | 840 | 2,260 | - | - | 2,260 |
AGENCY TOTAL | 1,420 | 840 | 2,260 | - | - | 2,260 |
DEPARTMENT OF EDUCATION | ||||||
NORTHEAST DAIRY COMPACT COMMISSION REIMBURSEMENT | - | 169,023 | 169,023 | 169,023 | - | - |
MANUFACTURING TECHNOLOGY GRANTS - DECD | 5,166 | 42,571 | 47,737 | 39,164 | - | 8,573 |
ACHIEVEMENT TRENDS AND STANDARDS-BASED REFORM | - | - | - | (1,166) | - | 1,166 |
SNET LINK TO LEARNING INTERNET SAFETY GRANT | 10,190 | - | 10,190 | 3,229 | - | 6,961 |
ON LINE TEACHER AND HIGHER ED FACULTY TRAINING PROGRAMS | 14,158 | - | 14,158 | 14,158 | - | - |
VT SCHOOL SYSTEM IMPROVEMENTS - PROFESSIONAL DEVELOPMENT | 1,768 | - | 1,768 | 1,768 | - | - |
MINOR REPAIRS TO PLANTS - SUPPLEMENTAL | - | 107,500 | 107,500 | 107,500 | - | - |
UNILEVER GRANT | 8,000 | - | 8,000 | 8,000 | - | - |
NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP - CNA | 1,006 | 37,208 | 38,214 | 35,313 | - | 2,901 |
LIBERTY BANK FOUNDATION - VINAL | 79 | - | 79 | 79 | - | - |
GRASSO HANDICAPPED BATHROOM | 2,869 | 8,000 | 10,869 | 10,869 | - | - |
SCHOOL WIRING | 83 | - | 83 | 83 | - | - |
COMPOSTING PROJECT - ABBOTT RVTS | 1,500 | - | 1,500 | - | - | 1,500 |
ADVANCED MANUFACTURING TECHNOLOGY PROGRAM - KAYNOR RVTS | 173,204 | - | 173,204 | 173,204 | - | - |
VERIZON GROWTH INITIATIVES FOR TEACHERS | 15,000 | - | 15,000 | 11,691 | - | 3,309 |
DOL - SHOP MATH & BLUEPRINT READING | 1,324 | - | 1,324 | 1,324 | - | - |
TECHNOLOGY INFRASTRUCTURE, SCHOOL WIRING | - | 100,000 | 100,000 | 88,444 | - | 11,556 |
MISCELLANEOUS GRANTS | 1 | 5,000 | 5,001 | 5,001 | - | - |
INTERDISTRICT COOPERATION | 203 | 118,700 | 118,903 | 118,885 | - | 18 |
KAYNOR FAMILY FUND | 6,541 | 1,396 | 7,937 | 7,937 | - | - |
BRIDGEPORT 21ST CENTURY GRANT | - | 35,492 | 35,492 | 35,492 | - | - |
DSS SCHOOL READINESS | - | 1,687,500 | 1,687,500 | 1,687,500 | - | - |
EDUCATION TECHNOLOGY - CBIA GRANT | 50,307 | - | 50,307 | 50,307 | - | - |
BASIC OFFICE TECHNOLOGY - DOL | 6,793 | - | 6,793 | 6,793 | - | - |
KAYNOR FAMILY FUND DIGITAL CLASSROOMS | - | 73,860 | 73,860 | - | - | 73,860 |
THE CHARLES E GOOLEY MENTORSHIP PROGRAM | - | 20,226 | 20,226 | - | - | 20,226 |
STATE ACTION FOR EDUCATION LEADERSHIP PROJECT (SAELP) | 50,000 | 192,500 | 242,500 | 30,890 | - | 211,610 |
PARAPROFESSIONAL TEACHER TRAINING PROGRAM | 14,477 | - | 14,477 | - | - | 14,477 |
SCHOOL TO WORK OPPORTUNITIES | 61,345 | 187,340 | 248,685 | 205,194 | - | 43,491 |
SAFE LEARNING GRANT | - | 250,000 | 250,000 | 249,520 | - | 480 |
CONNECTICUT TEACHER OF THE YEAR PROGRAM | 830 | 22,000 | 22,830 | 18,408 | - | 4,422 |
LONG LANE EXPLORATORY | - | 4,773 | 4,773 | 3,692 | - | 1,081 |
TECHNOLOGY INFRASTRUCTURE - SCHOOL WIRING | 10,000,000 | - | 10,000,000 | 10,000,000 | - | - |
DIGITAL CLASSROOMS | - | 564,540 | 564,540 | 293,011 | - | 271,529 |
CONNECTICUT TECHNOLOGY INITIATIVES | - | 188,180 | 188,180 | 188,180 | - | - |
TECHNICAL SCHOOL LUNCHES | 2,678,135 | 259,112 | 2,937,247 | 2,477,919 | - | 459,328 |
AGENCY TOTAL | 13,102,979 | 4,074,921 | 17,177,900 | 16,041,412 | - | 1,136,488 |
BOARD OF EDUCATION AND SERVICES FOR THE BLIND | ||||||
LIONS CLUBS WORKSHOP FUND | 4,827 | 157 | 4,984 | - | - | 4,984 |
FEUCHTWANGER FUND | 6,815 | 220 | 7,035 | 118 | - | 6,917 |
FRAUENHOFER FUND | 16,156 | 525 | 16,681 | - | - | 16,681 |
NEW HAVEN COUNTY COTTON FUND | 3,374 | 71,933 | 75,307 | 58,902 | - | 16,405 |
MISCELLANEOUS GRANTS | 16,307 | 7,774 | 24,081 | 1,026 | - | 23,055 |
SARA BROWN FUND | 263,240 | 8,549 | 271,789 | 19,709 | - | 252,080 |
CHARLES PRECOURT MEMORIAL FUND | 3,104 | 104 | 3,208 | - | - | 3,208 |
ANN CROTEAU MEMORIAL FUND | 7,475 | 243 | 7,718 | - | - | 7,718 |
LOW VISION CENTER | 370 | 463 | 833 | 91 | - | 742 |
MARGARET F. BYRNES FUND FOR CHILDREN WITH EXCEPTIONAL NEEDS | 500 | - | 500 | - | - | 500 |
SUMMER INDEPENDENT LIVING PROGRAM FOR CHILDREN | 50 | 6,040 | 6,090 | - | - | 6,090 |
BLACKFORD TRUST | 16,670 | 14,000 | 30,670 | 17,459 | - | 13,211 |
DMR BIRTH TO 3 SERVICE COORDINATION | - | 46,082 | 46,082 | 12,169 | - | 33,913 |
ADAPTIVE TECHNOLOGY CENTER | - | 94,090 | 94,090 | - | - | 94,090 |
SALES AND SERVICES - INDUSTRIES | 363,752 | 4,393,443 | 4,757,195 | 4,430,922 | - | 326,273 |
SALES AND SERVICES - BUSINESS ENTERPRISE PROGRAM | 2,107,255 | 2,035,510 | 4,142,765 | 1,435,928 | - | 2,706,837 |
CRIS RADIO BUILDOUT | - | 27,472 | 27,472 | 27,322 | - | 150 |
WEST HAVEN INDUSTRIES | 2,815 | - | 2,815 | 2,815 | - | - |
AGENCY TOTAL | 2,812,710 | 6,706,605 | 9,519,315 | 6,006,461 | - | 3,512,854 |
COMMISSION ON THE DEAF AND HEARING IMPAIRED | ||||||
MISCELLANEOUS DONATIONS | 330 | - | 330 | - | - | 330 |
EDUCATIONAL AND CULTURAL EVENTS | 864 | 360 | 1,224 | 599 | - | 625 |
TELECOMMUNICATIONS EQUIPMENT | 24,750 | - | 24,750 | 271 | - | 24,479 |
TELEPHONE TELETYPE MESSAGE RELAY SERVICE | 701 | - | 701 | - | - | 701 |
DEPARTMENT OF SOCIAL SERVICES REORGANIZATION | 24 | - | 24 | - | - | 24 |
AGENCY TOTAL | 26,669 | 360 | 27,029 | 870 | - | 26,159 |
STATE LIBRARY | ||||||
MISCELLANEOUS GRANTS | 5,069 | 22,095 | 27,164 | 11,601 | - | 15,563 |
CONNECTICUT STATE LIBRARY ACCOUNT | 91,053 | 3,038 | 94,091 | (3,598) | - | 97,689 |
STATE LIBRARY INSTITUTIONAL ACCOUNT | 2,118,563 | 78,407 | 2,196,970 | 89,488 | - | 2,107,482 |
CONNECTICUT UNION LIST OF SERIALS | 1,925 | - | 1,925 | 331 | - | 1,594 |
CT WORKS - ELECTRONIC INFORMATION RESOURCE CENTERS | 690 | - | 690 | - | - | 690 |
CHILDREN'S INFORMATION WEBSITE | 41,267 | 112,500 | 153,767 | 58,243 | - | 95,524 |
THE WILLIAM A. O'NEILL PAPERS MICROFILMING PROJECT | 48,647 | 8,052 | 56,699 | 52,730 | - | 3,969 |
ARTS PROJECTS ON MILLENNIUM TRAILS | 9,000 | - | 9,000 | 9,000 | - | - |
CONNECTICUT CULTURAL TAPESTRIES PROJECT | - | 63,000 | 63,000 | 63,000 | - | - |
ART IN PUBLIC SPACES - DEPARTMENT OF EDUCATION | - | 270,997 | 270,997 | - | - | 270,997 |
CONNECTICUT COLLECTION - DEPARTMENT OF EDUCATION | - | 67,749 | 67,749 | - | - | 67,749 |
CULTURAL HERITAGE DEVELOPMENT ACCOUNT | 130,931 | 1,000,000 | 1,130,931 | 1,130,931 | - | - |
HISTORIC DOCUMENTS PRESERVATION ACCOUNT | 1,223,695 | 1,822,544 | 3,046,239 | 539,469 | - | 2,506,770 |
IMPRESSIONIST ART TRAIL | - | 50,000 | 50,000 | 50,000 | - | - |
LILA WALLACE READER'S DIGEST FUND | 164,535 | - | 164,535 | 21,288 | - | 143,247 |
AGENCY TOTAL | 3,835,375 | 3,498,382 | 7,333,757 | 2,022,483 | - | 5,311,274 |
DEPARTMENT OF HIGHER EDUCATION | ||||||
MISCELLANEOUS GRANTS | 14,005 | 28,400 | 42,405 | 15,300 | - | 27,105 |
GERMANY SISTER STATE EXCHANGE PROGRAM | 39,977 | 18,311 | 58,288 | 1,904 | - | 56,384 |
REPAYMENT OF DOUGLAS TEACHER LOANS | 40,745 | 53,123 | 93,868 | 40,745 | - | 53,123 |
ALTERNATE ROUTE TO CERTIFICATION | 36,098 | 1,011,457 | 1,047,555 | 234,374 | - | 813,181 |
PRIVATE OCCUPATIONAL SCHOOL STUDENT PROTECTION ACCOUNT | 3,553,353 | (34,733) | 3,518,620 | 7,703 | - | 3,510,917 |
AGENCY TOTAL | 3,684,178 | 1,076,558 | 4,760,736 | 300,026 | - | 4,460,710 |
CHARTER OAK COLLEGE | ||||||
DHE-CONNCAS GRANT | - | 8,892 | 8,892 | 8,892 | - | - |
DAVIS GRANT | 120,000 | - | 120,000 | 108,392 | - | 11,608 |
CTDLC ONLINE REGISTRATION | - | 77,974 | 77,974 | 77,974 | - | - |
BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND | 880,720 | 6,402,446 | 7,283,166 | 5,808,434 | - | 1,474,732 |
AGENCY TOTAL | 1,000,720 | 6,489,312 | 7,490,032 | 6,003,692 | - | 1,486,340 |
DEPARTMENT OF CORRECTION GRANT ADMINISTRATION | ||||||
CORRECTION MEMORIAL FUND | 32,831 | 24,328 | 57,159 | 26,524 | - | 30,635 |
ENGINEERING SERVICES MINOR CAPITAL EMERGENCY PROJECTS | 14,346 | - | 14,346 | - | - | 14,346 |
SALE OF ENFIELD PROPERTY | 100,219 | - | 100,219 | 62,470 | - | 37,749 |
SEMINARS & CONFERENCES | 38 | 1,850 | 1,888 | 952 | - | 936 |
VOITIS DRUG TREATMENT | - | 23,500 | 23,500 | 12,307 | - | 11,193 |
CORRECTIONAL MANAGED HEALTH CARE PROGRAM | - | 263,034 | 263,034 | 263,034 | - | - |
NELLIE-MAE FOUNDATION - ABE TO COLLEGE TRANSITION | - | 27,900 | 27,900 | 14,294 | - | 13,606 |
TECH PREP - BERGIN | - | 5,100 | 5,100 | 4,747 | - | 353 |
TECH PREP - BROOKLYN | 1,312 | 5,100 | 6,412 | 6,267 | - | 145 |
DRUG FREE PRISONS | 1,512 | 33,240 | 34,752 | 29,460 | - | 5,292 |
JOB OPPORTUNITIES PROGRAM | - | 13,826 | 13,826 | 10,586 | - | 3,240 |
RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS | (4,515) | 258,097 | 253,582 | 223,022 | - | 30,560 |
TC ENHANCEMENT PROJECT MYI | 12,253 | 7,885 | 20,138 | 19,128 | - | 1,010 |
TECH PREP GRANT | 214 | - | 214 | 214 | - | - |
WOMEN, VIOLENCE AND ADULT EDUCATION PROJECT | 7,500 | 2,000 | 9,500 | 4,477 | - | 5,023 |
PREVENT CHILD ABUSE | - | 20,000 | 20,000 | 20,000 | - | - |
CORRECTIONAL GENERAL WELFARE FUND | 2,777,485 | 215,643 | 2,993,128 | 394,956 | - | 2,598,172 |
CULINARY ARTS PROGRAM | 112,034 | 190,974 | 303,008 | 184,400 | - | 118,608 |
AGENCY TOTAL | 3,055,229 | 1,092,477 | 4,147,706 | 1,276,838 | - | 2,870,868 |
BOARD OF PAROLE | ||||||
VICTIM SERVICES PROGRAM | 553 | 22,167 | 22,720 | 19,786 | - | 2,934 |
AUTOMATED CASENOTES | - | 45,000 | 45,000 | 41,371 | - | 3,629 |
RE-ENTRY PREVENTION PROGRAM (BRIDGEPORT PILOT) | - | 43,310 | 43,310 | 43,310 | - | - |
AGENCY TOTAL | 553 | 110,477 | 111,030 | 104,467 | - | 6,563 |