Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2003 - General Fund - Schedule B-3 part 1

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, 2003 APPROP-
RIATIONS
CONT-
INUED
AND
 INITIAL
APPROP-
RIATIONS		 APPROP-
RIATION
ADJUST-
MENTS		 TOTAL
APPROP-
RIATIONS		 EXPEND-
ITURES		 LAPSED CONT-
INUED
LEGISLATIVE            
LEGISLATIVE MANAGEMENT            
PERSONAL SERVICES 33,932,211 (1,843,220) 32,088,991 $31,728,527 $360,464 $-
OTHER EXPENSES 15,194,293 (2,475,828) 12,718,465 11,793,616 924,849 -
EQUIPMENT 679,160 (170,000) 509,160 434,237 74,923 -
CAPITOL SECURITY IMPROVEMENT PROJECTS 1,113,997 - 1,113,997 1,053,823 - 60,174
FLAG RESTORATION 49,383 - 49,383 20,963 28,420 -
CAPITOL CHILD DEVELOPMENT CENTER PLAYGROUND 50,000 - 50,000 46,249 3,751 -
CTN 1,500,000 - 1,500,000 1,500,000 - -
MINOR CAPITAL IMPROVEMENTS 362,044 (300,000) 62,044 49,875 12,169 -
INTERIM COMMITTEE STAFFING 510,000 - 510,000 382,066 127,934 -
INTERIM SALARY/CAUCUS OFFICES 435,000 - 435,000 391,492 43,508 -
INDUSTRIAL RENEWAL PLAN 177,300 - 177,300 159,570 17,730 -
INTERSTATE CONFERENCE FUND 261,370 - 261,370 261,370 - -
AGENCY TOTAL 54,264,758 (4,789,048) 49,475,710 47,821,788 1,593,748 60,174
             
AUDITORS OF PUBLIC ACCOUNTS            
PERSONAL SERVICES 8,227,197 (450,000) 7,777,197 7,448,951 328,246 -
OTHER EXPENSES 601,253 - 601,253 401,627 199,626 -
EQUIPMENT 132,486 - 132,486 65,719 66,767 -
AGENCY TOTAL 8,960,936 (450,000) 8,510,936 7,916,297 594,639 -
             
COMMISSION ON THE STATUS OF WOMEN            
PERSONAL SERVICES 497,198 (49,718) 447,480 417,903 29,577 -
OTHER EXPENSES 72,987 - 72,987 64,937 8,050 -
EQUIPMENT 2,625 - 2,625 - 2,625 -
AGENCY TOTAL 572,810 (49,718) 523,092 482,840 40,252 -
             
COMMISSION ON CHILDREN            
PERSONAL SERVICES 484,875 (35,623) 449,252 449,056 196 -
OTHER EXPENSES 48,278 (10,500) 37,778 32,941 4,837 -
EQUIPMENT 2,625 (2,363) 262 - 262 -
SOCIAL HEALTH INDEX 30,000 - 30,000 30,000 - -
AGENCY TOTAL 565,778 (48,486) 517,292 511,997 5,295 -
             
LATINO AND PUERTO RICAN AFFAIRS COMMISSION            
PERSONAL SERVICES 316,251 (24,624) 291,627 290,727 900 -
OTHER EXPENSES 59,405 (2,274) 57,131 42,228 14,903 -
EQUIPMENT 5,250 (4,726) 524 - 524 -
AGENCY TOTAL 380,906 (31,624) 349,282 332,955 16,327 -
             
AFRICAN-AMERICAN AFFAIRS COMMISSION            
PERSONAL SERVICES 260,417 (26,040) 234,377 230,495 3,882 -
OTHER EXPENSES 66,408 - 66,408 43,922 22,486 -
EQUIPMENT 2,500 - 2,500 - 2,500 -
AGENCY TOTAL 329,325 (26,040) 303,285 274,417 28,868 -
TOTAL LEGISLATIVE 65,074,513 (5,394,916) 59,679,597 57,340,294 2,279,129 60,174
             
GENERAL GOVERNMENT            
GOVERNOR'S OFFICE            
PERSONAL SERVICES 2,049,731 (150,000) 1,899,731 1,830,586 69,145 -
OTHER EXPENSES 285,137 - 285,137 277,314 7,823 -
EQUIPMENT 100 - 100 - 100 -
NEW ENGLAND GOVERNORS' CONFERENCE 138,749 - 138,749 118,223 20,526 -
NATIONAL GOVERNORS' ASSOCIATION 100,886 - 100,886 98,600 2,286 -
AGENCY TOTAL 2,574,603 (150,000) 2,424,603 2,324,723 99,880 -
             
SECRETARY OF THE STATE            
PERSONAL SERVICES 2,882,377 (115,380) 2,766,997 2,358,245 408,752 -
OTHER EXPENSES 1 - 1 (4) 5 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
AGENCY TOTAL 2,883,378 (115,380) 2,767,998 2,358,241 409,757 -
             
LIEUTENANT GOVERNOR'S OFFICE            
PERSONAL SERVICES 267,222 - 267,222 251,544 15,678 -
OTHER EXPENSES 51,688 - 51,688 46,363 5,325 -
EQUIPMENT 100 - 100 - 100 -
AGENCY TOTAL 319,010 - 319,010 297,907 21,103 -
             
ELECTIONS ENFORCEMENT COMMISSION            
PERSONAL SERVICES 777,158 (19,936) 757,222 731,474 25,748 -
OTHER EXPENSES 79,270 - 79,270 75,040 4,230 -
EQUIPMENT 1,000 - 1,000 994 6 -
AGENCY TOTAL 857,428 (19,936) 837,492 807,508 29,984 -
             
ETHICS COMMISSION            
PERSONAL SERVICES 756,638 10,120 766,758 737,387 29,371 -
OTHER EXPENSES 104,791 200,000 304,791 291,800 12,991 -
EQUIPMENT 100 - 100 - 100 -
LOBBYIST ELECTRONIC FILING PROGRAM 42,000 - 42,000 41,822 178 -
AGENCY TOTAL 903,529 210,120 1,113,649 1,071,009 42,640 -
             
FREEDOM OF INFORMATION COMMISSION            
PERSONAL SERVICES 1,216,043 (39,146) 1,176,897 1,147,583 29,314 -
OTHER EXPENSES 123,035 - 123,035 106,646 16,389 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
AGENCY TOTAL 1,340,078 (39,146) 1,300,932 1,254,229 46,703 -
             
JUDICIAL SELECTION COMMISSION            
PERSONAL SERVICES 89,683 - 89,683 72,963 16,720 -
OTHER EXPENSES 20,727 - 20,727 19,685 1,042 -
EQUIPMENT 100 - 100 - 100 -
AGENCY TOTAL 110,510 - 110,510 92,648 17,862 -
             
STATE PROPERTIES REVIEW BOARD            
PERSONAL SERVICES 363,933 (10,009) 353,924 288,966 64,958 -
OTHER EXPENSES 181,581 - 181,581 154,017 27,564 -
EQUIPMENT 1,000 - 1,000 979 21 -
AGENCY TOTAL 546,514 (10,009) 536,505 443,962 92,543 -
             
STATE TREASURER            
PERSONAL SERVICES 3,512,260 (260,552) 3,251,708 2,779,972 471,736 -
OTHER EXPENSES 410,158 (41,015) 369,143 286,416 82,727 -
EQUIPMENT 81,000 - 81,000 1,000 80,000 -
AGENCY TOTAL 4,003,418 (301,567) 3,701,851 3,067,388 634,463 -
             
STATE COMPTROLLER            
PERSONAL SERVICES 16,261,027 (596,502) 15,664,525 15,022,869 641,656 -
OTHER EXPENSES 3,206,656 (320,665) 2,885,991 2,619,756 266,235 -
EQUIPMENT 1,000 - 1,000 1,000 - -
CORE FINANCIAL SYSTEMS 1,677,378 - 1,677,378 900,976 - 776,402
DEATH BENEFITS FOR STATE EMPLOYEES - 600 600 600 - -
STATE EMPLOYEES RETIREMENT DATA BASE 67,969 - 67,969 44,950 - 23,019
GOVERNMENTAL ACCOUNTING STANDARDS BOARD 19,570 - 19,570 19,570 - -
AGENCY TOTAL 21,233,600 (916,567) 20,317,033 18,609,721 907,891 799,421
             
DEPARTMENT OF REVENUE SERVICES            
PERSONAL SERVICES 52,300,315 (1,154,191) 51,146,124 48,775,909 2,370,215 -
OTHER EXPENSES 9,950,000 12,000 9,962,000 9,762,326 - 199,674
EQUIPMENT 1,000 2,000 3,000 2,038 962 -
COLLECTION AND LITIGATION CONTINGENCY FUND 448,175 (122,408) 325,767 255,394 70,373 -
AGENCY TOTAL 62,699,490 (1,262,599) 61,436,891 58,795,667 2,441,550 199,674
             
DIVISION OF SPECIAL REVENUE            
PERSONAL SERVICES 7,552,285 (637,321) 6,914,964 6,241,299 673,665 -
OTHER EXPENSES 1,850,036 32,499 1,882,535 1,806,688 75,847 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
AGENCY TOTAL 9,403,321 (604,822) 8,798,499 8,047,987 750,512 -
             
STATE INSURANCE AND RISK MANAGEMENT BOARD            
PERSONAL SERVICES 218,583 - 218,583 210,162 8,421 -
OTHER EXPENSES 9,355,632 1,300,000 10,655,632 10,340,577 315,055 -
EQUIPMENT 1,000 - 1,000 1,000 - -
SURETY BONDS FOR STATE OFFICIALS & EMPLOYEES 151,148 - 151,148 100,974 50,174 -
AGENCY TOTAL 9,726,363 1,300,000 11,026,363 10,652,713 373,650 -
             
GAMING POLICY BOARD            
OTHER EXPENSES 3,400 - 3,400 2,383 1,017 -
AGENCY TOTAL 3,400 - 3,400 2,383 1,017 -
             
OFFICE OF POLICY AND MANAGEMENT            
PERSONAL SERVICES 14,266,345 (1,063,301) 13,203,044 12,505,550 697,494 -
OTHER EXPENSES 2,572,295 (307,014) 2,265,281 1,412,369 702,912 150,000
EQUIPMENT 1,000 - 1,000 1,000 - -
LITIGATION/SETTLEMENT 8,572,943 (258,935) 8,314,008 1,178,781 - 7,135,227
HOSPITAL GRANT AND ASSISTANCE PROGRAM 10,275 - 10,275 - 10,275 -
AUTOMATED BUDGET SYSTEM & DATA BASE LINK 103,724 - 103,724 36,079 67,645 -
DRUGS DON'T WORK 247,694 (60,078) 187,616 150,000 37,616 -
LEADERSHIP, EDUCATION, ATHLETICS IN PARTNERSHIP 1,895,549 (544,777) 1,350,772 1,350,772 - -
CHILDREN AND YOUTH PROGRAM DEVELOPMENT 491,212 (140,772) 350,440 249,650 100,790 -
CASH MANAGEMENT IMPROVEMENT ACT 100 - 100 - 100 -
JUSTICE ASSISTANCE GRANTS 4,548,163 (703,850) 3,844,313 3,364,662 79,651 400,000
NEIGHBORHOOD YOUTH CENTERS 1,225,915 (61,295) 1,164,620 1,164,620 - -
HIGH EFFICIENCY LICENSING PROGRAM 3,200 - 3,200 3,200 - -
BOYS AND GIRLS CLUB 260,275 (63,288) 196,987 159,964 37,023 -
AMISTAD 75,000 (25,000) 50,000 50,000 - -
ADOPT-A-HOUSE IN STAMFORD 10,000 (10,000) - - - -
WATERBURY YOUTH NET - 150,000 150,000 150,000 - -
LIBRARY IMPROVEMENTS - 100,000 100,000 100,000 - -
TAX RELIEF FOR ELDERLY RENTERS 12,800,000 275,000 13,075,000 13,041,003 33,997 -
DRUG ENFORCEMENT PROGRAM 1,193,133 (486,354) 706,779 536,435 170,344 -
ART GRANTS 900,000 200,000 1,100,000 1,100,000 - -
REIMBURSE PROPERTY TAX - DISABILITY EXEMPTION 450,000 - 450,000 418,701 31,299 -
DISTRESSED MUNICIPALITIES 8,251,200 - 8,251,200 8,101,651 149,549 -
PROPERTY TAX RELIEF ELDERLY CIRCUIT BREAKER 22,000,000 - 22,000,000 20,505,899 1,494,101 -
PROPERTY TAX RELIEF ELDERLY FREEZE PROGRAM 2,700,000 (275,000) 2,425,000 2,389,934 35,066 -
PROPERTY TAX RELIEF FOR VETERANS 8,900,000 - 8,900,000 8,455,000 445,000 -
RELOCATE HARTFORD CITY OFFICES 265,754 - 265,754 - - 265,754
DRUG ENFORCEMENT PROGRAM 6,846,209 - 6,846,209 3,821,209 2,025,000 1,000,000
PILOT - NEW MANUFACTURING MACHINERY & EQUIPMENT 73,315,971 - 73,315,971 55,827,718 8,408,253 9,080,000
INTERLOCAL AGREEMENTS 119,000 - 119,000 87,500 - 31,500
CAPITAL CITY ECONOMIC DEVELOPMENT 750,000 - 750,000 712,500 37,500 -
WASTE WATER TREATMENT FACILITY HOST TOWN GRANT 250,000 (131,000) 119,000 119,000 - -
LOCAL AID ADJUSTMENT 3,000,000 - 3,000,000 1,168,464 1,381,536 450,000
AGENCY TOTAL 176,024,957 (3,405,664) 172,619,293 138,161,661 15,945,151 18,512,481
             
DEPARTMENT OF VETERANS AFFAIRS            
PERSONAL SERVICES 22,666,643 (735,886) 21,930,757 21,398,781 531,976 -
OTHER EXPENSES 6,053,402 300,000 6,353,402 5,858,248 495,154 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
TRANSITIONAL LIVING SERVICES FOR VETERANS 400,000 (400,000) - - - -
AGENCY TOTAL 29,121,045 (835,886) 28,285,159 27,257,029 1,028,130 -
             
OFFICE OF WORKFORCE COMPETITIVENESS            
PERSONAL SERVICES 509,169 (15,649) 493,520 474,271 19,249 -
OTHER EXPENSES 492,500 (24,625) 467,875 334,235 133,640 -
EQUIPMENT 1,800 - 1,800 - 1,800 -
CETC WORKFORCE 5,108,433 (100,000) 5,008,433 3,329,886 678,547 1,000,000
JOBS FUNNEL PROJECTS 730,176 - 730,176 657,658 - 72,518
WORKFORCE DEVELOPMENT BOARDS 350,000 (100,000) 250,000 250,000 - -
SCHOOL TO WORK 455,300 - 455,300 455,300 - -
AGENCY TOTAL 7,647,378 (240,274) 7,407,104 5,501,350 833,236 1,072,518
             
DEPARTMENT OF ADMINISTRATIVE SERVICES            
PERSONAL SERVICES 18,810,665 (1,045,594) 17,765,071 16,254,573 1,510,498 -
OTHER EXPENSES 2,606,630 (260,663) 2,345,967 2,105,025 240,942 -
EQUIPMENT 1,000 - 1,000 1,000 - -
LABOR - MANAGEMENT FUND 317,604 139,119 456,723 44,119 - 412,604
LOSS CONTROL RISK MANAGEMENT 430,691 (21,534) 409,157 287,048 122,109 -
EMPLOYEES REVIEW BOARD 55,400 5,500 60,900 60,753 147 -
PLACEMENT AND TRAINING FUND 1,433,755 1,515,000 2,948,755 2,936,816 - 11,939
QUALITY OF WORK-LIFE 768,337 - 768,337 112,016 - 656,321
REFUNDS OF COLLECTIONS 52,000 - 52,000 185 51,815 -
WORKERS' COMPENSATION ADMINISTRATOR 5,280,500 - 5,280,500 5,280,500 - -
HOSPITAL BILLING SYSTEM 796,535 - 796,535 88,185 - 708,350
AGENCY TOTAL 30,553,117 331,828 30,884,945 27,170,220 1,925,511 1,789,214
             
DEPARTMENT OF INFORMATION TECHNOLOGY            
PERSONAL SERVICES 1,601,939 (96,851) 1,505,088 1,429,033 76,055 -
OTHER EXPENSES 4,102,944 - 4,102,944 3,623,885 479,059 -
EQUIPMENT 1,000 - 1,000 1,000 - -
CT EDUCATION TECHNOLOGY INITIATIVES 767,768 (250,000) 517,768 429,626 88,142 -
AUTOMATED PERSONNEL SYSTEM 1,892,967 (250,000) 1,642,967 1,608,186 34,781 -
COMMISSION FOR EDUCATIONAL TECHNOLOGY 17,031 130,000 147,031 130,339 16,692 -
ADMIN - COMMISSION FOR EDUCATIONAL TECHNOLOGY 25,011 120,000 145,011 145,011 - -
HEALTH INSURANCE PORTABILITY & ACCOUNTABILITY 2,007,121 - 2,007,121 1,579,609 - 427,512
AGENCY TOTAL 10,415,781 (346,851) 10,068,930 8,946,689 694,729 427,512
             
DEPARTMENT OF PUBLIC WORKS            
PERSONAL SERVICES 6,255,735 (117,932) 6,137,803 6,052,720 85,083 -
OTHER EXPENSES 16,318,202 1,000,000 17,318,202 17,282,450 35,752 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
MINOR CAPITAL IMPROVEMENTS 63,902 - 63,902 48,955 13,433 1,514
MANAGEMENT SERVICES 5,478,184 (573,909) 4,904,275 4,904,274 1 -
RENTS & MOVING 7,655,726 (632,786) 7,022,940 6,927,315 95,625 -
CAPITOL DAY CARE CENTER 109,250 - 109,250 103,788 5,462 -
FACILITIES DESIGN EXPENSES 5,489,256 (674,462) 4,814,794 4,749,648 65,146 -
AGENCY TOTAL 41,371,255 (999,089) 40,372,166 40,069,150 301,502 1,514
             
ATTORNEY GENERAL            
PERSONAL SERVICES 26,518,397 (1,434,161) 25,084,236 24,718,197 366,039 -
OTHER EXPENSES 1,258,842 374,116 1,632,958 1,545,375 87,583 -
EQUIPMENT 1,000 - 1,000 1,000 - -
AGENCY TOTAL 27,778,239 (1,060,045) 26,718,194 26,264,572 453,622 -
             
OFFICE OF THE CLAIMS COMMISSIONER            
PERSONAL SERVICES 249,678 (12,483) 237,195 224,021 13,174 -
OTHER EXPENSES 51,258 - 51,258 30,901 20,357 -
EQUIPMENT 100 - 100 100 - -
ADJUDICATED CLAIMS 103,425 - 103,425 86,619 16,806 -
AGENCY TOTAL 404,461 (12,483) 391,978 341,641 50,337 -
             
DIVISION OF CRIMINAL JUSTICE            
PERSONAL SERVICES 36,486,001 (1,376,859) 35,109,142 34,595,568 513,574 -
OTHER EXPENSES 2,693,686 (134,684) 2,559,002 2,342,517 216,485 -
EQUIPMENT 381,687 - 381,687 362,603 19,084 -
FORENSIC SEX EVIDENCE EXAMS 333,255 (16,662) 316,593 252,631 63,962 -
WITNESS PROTECTION 541,750 (25,000) 516,750 212,094 304,656 -
TRAINING AND EDUCATION 83,878 - 83,878 29,943 53,935 -
EXPERT WITNESSES 197,000 - 197,000 173,762 23,238 -
MEDICAID FRAUD CONTROL 620,369 (31,018) 589,351 524,952 64,399 -
AGENCY TOTAL 41,337,626 (1,584,223) 39,753,403 38,494,070 1,259,333 -
             
CRIMINAL JUSTICE COMMISSION            
OTHER EXPENSES 1,195 - 1,195 302 893 -
AGENCY TOTAL 1,195 - 1,195 302 893 -
             
STATE MARSHAL COMMISSION            
PERSONAL SERVICES 173,383 - 173,383 167,407 5,976 -
OTHER EXPENSES 55,000 - 55,000 40,925 14,075 -
EQUIPMENT 100 - 100 - 100 -
AGENCY TOTAL 228,483 - 228,483 208,332 20,151 -
TOTAL GENERAL GOVERNMENT 481,488,179 (10,062,593) 471,425,586 420,241,102 28,382,150 22,802,334
             
REGULATION AND PROTECTION            
DEPARTMENT OF PUBLIC SAFETY            
PERSONAL SERVICES 112,284,037 (6,698,144) 105,585,893 100,272,611 4,563,282 750,000
OTHER EXPENSES 22,151,141 (2,215,114) 19,936,027 18,990,445 945,582 -
EQUIPMENT 1,000 - 1,000 600 400 -
STRESS REDUCTION 114,846 - 114,846 27,285 - 87,561
FLEET PURCHASE 8,055,082 (2,002,754) 6,052,328 5,507,961 544,367 -
ONE-TIME HELICOPTER COSTS 14,056 - 14,056 7,201 6,855 -
WORKERS' COMPENSATION CLAIMS 2,744,265 - 2,744,265 2,625,125 119,140 -
CIVIL AIR PATROL 38,692 - 38,692 36,758 1,934 -
AGENCY TOTAL 145,403,119 (10,916,012) 134,487,107 127,467,986 6,181,560 837,561
             
POLICE OFFICER STANDARDS AND TRAINING COUNCIL            
PERSONAL SERVICES 1,749,394 (64,270) 1,685,124 1,628,434 56,690 -
OTHER EXPENSES 901,313 (45,065) 856,248 850,015 6,233 -
EQUIPMENT 1,000 - 1,000 1,000 - -
TRAINING AT SATELLITE ACADEMIES 50,000 - 50,000 - - 50,000
AGENCY TOTAL 2,701,707 (109,335) 2,592,372 2,479,449 62,923 50,000
             
BOARD OF FIREARMS PERMIT EXAMINERS            
PERSONAL SERVICES 65,496 - 65,496 62,519 2,977 -
OTHER EXPENSES 38,121 - 38,121 35,329 2,792 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
AGENCY TOTAL 104,617 - 104,617 97,848 6,769 -
             
MILITARY DEPARTMENT            
PERSONAL SERVICES 4,067,851 (49,000) 4,018,851 3,874,071 144,780 -
OTHER EXPENSES 2,131,260 49,000 2,180,260 2,179,622 638 -
EQUIPMENT 1,000 - 1,000 950 50 -
AGENCY TOTAL 6,200,111 - 6,200,111 6,054,643 145,468 -
             
COMMISSION ON FIRE PREVENTION AND CONTROL            
PERSONAL SERVICES 1,595,423 (46,518) 1,548,905 1,544,218 4,687 -
OTHER EXPENSES 603,705 (30,185) 573,520 569,100 4,420 -
EQUIPMENT 1,000 - 1,000 1,000 - -
PAYMENTS TO VOLUNTEER FIRE COMPANIES 236,400 - 236,400 236,400 - -
AGENCY TOTAL 2,436,528 (76,703) 2,359,825 2,350,718 9,107 -
             
DEPARTMENT OF CONSUMER PROTECTION            
PERSONAL SERVICES 10,413,018 (530,299) 9,882,719 9,523,869 358,850 -
OTHER EXPENSES 1,135,677 (7,783) 1,127,894 1,021,708 106,186 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
AGENCY TOTAL 11,549,695 (538,082) 11,011,613 10,545,577 466,036 -
             
DEPARTMENT OF LABOR            
PERSONAL SERVICES 9,607,806 (319,243) 9,288,563 8,225,495 863,068 200,000
OTHER EXPENSES 834,111 (111,706) 722,405 720,902 1,503 -
EQUIPMENT 2,000 - 2,000 2,000 - -
WORKFORCE INVESTMENT ACT 28,444,156 - 28,444,156 25,716,224 - 2,727,932
VOCATIONAL AND MANPOWER TRAINING 1,576,036 (250,000) 1,326,036 1,320,867 5,169 -
COMMUNITY EMPLOYMENT INCENTIVE PROGRAM 47,363 - 47,363 16,518 30,845 -
SUMMER YOUTH EMPLOYMENT 621,656 - 621,656 621,656 - -
JOBS FIRST EMPLOYMENT SERVICES 15,226,617 - 15,226,617 15,210,726 15,891 -
WELFARE-TO-WORK GRANT PROGRAM 1,321,156 - 1,321,156 981,176 - 339,980
OPPORTUNITY INDUSTRIAL CENTERS 452,658 (45,266) 407,392 407,392 - -
INDIVIDUAL DEVELOPMENT ACCOUNTS 325,000 - 325,000 325,000 - -
OPPORTUNITY INDUSTRIAL CENTERS - BRIDGEPORT 100,000 - 100,000 100,000 - -
AGENCY TOTAL 58,558,559 (726,215) 57,832,344 53,647,956 916,476 3,267,912
             
OFFICE OF VICTIM ADVOCATE            
PERSONAL SERVICES 249,003 - 249,003 208,116 40,887 -
OTHER EXPENSES 40,129 - 40,129 34,500 5,629 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
AGENCY TOTAL 290,132 - 290,132 242,616 47,516 -
             
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES            
PERSONAL SERVICES 6,553,658 (287,993) 6,265,665 5,757,223 508,442 -
OTHER EXPENSES 607,121 (30,356) 576,765 565,379 11,386 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
MARTIN LUTHER KING, JR. COMMISSION 7,000 - 7,000 4,069 2,931 -
AGENCY TOTAL 7,168,779 (318,349) 6,850,430 6,326,671 523,759 -
             
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES            
PERSONAL SERVICES 2,410,155 (112,949) 2,297,206 2,138,072 159,134 -
OTHER EXPENSES 428,029 (21,401) 406,628 369,485 37,143 -
EQUIPMENT 1,000 - 1,000 950 50 -
AGENCY TOTAL 2,839,184 (134,350) 2,704,834 2,508,507 196,327 -
             
OFFICE OF THE CHILD ADVOCATE            
PERSONAL SERVICES 555,090 (34,775) 520,315 492,728 27,587 -
OTHER EXPENSES 70,766 (5,200) 65,566 48,441 17,125 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
CHILD FATALITY REVIEW PANEL 66,487 5,200 71,687 68,308 3,379 -
AGENCY TOTAL 693,343 (34,775) 658,568 609,477 49,091 -
TOTAL REGULATION AND PROTECTION 237,945,774 (12,853,821) 225,091,953 212,331,448 8,605,032 4,155,473
             
CONSERVATION AND DEVELOPMENT            
DEPARTMENT OF AGRICULTURE            
PERSONAL SERVICES 4,142,538 (208,872) 3,933,666 3,718,629 215,037 -
OTHER EXPENSES 703,300 14,335 717,635 717,633 2 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
OYSTER PROGRAM 98,500 - 98,500 93,575 4,925 -
CT SEAFOOD ADVISORY COUNCIL 50,000 - 50,000 47,958 2,042 -
FOOD COUNCIL 25,000 - 25,000 23,250 1,750 -
VIBRIO BACTERIUM PROGRAM 10,000 - 10,000 - 10,000 -
CONNECTICUT WINE COUNCIL 25,000 (17,278) 7,722 5,243 2,479 -
WIC PROGRAM FOR FRESH PRODUCE FOR SENIORS 88,267 (7,000) 81,267 75,851 5,416 -
COLLECTION OF AGRICULTURAL STATISTICS 1,200 - 1,200 1,200 - -
TUBERCULOSIS AND BRUCELLOSIS INDEMNITY 1,000 - 1,000 - 1,000 -
EXHIBITS AND DEMONSTRATIONS 5,600 - 5,600 819 4,781 -
CONNECTICUT GROWN PRODUCT PROMOTION 15,000 - 15,000 14,854 146 -
WIC COUPON PROGRAM FOR FRESH PRODUCE 84,090 7,000 91,090 90,336 754 -
AGENCY TOTAL 5,250,495 (211,815) 5,038,680 4,789,348 249,332 -
             
CONNECTICUT AGRICULTURAL EXPERIMENT STATION            
PERSONAL SERVICES 5,530,630 (142,771) 5,387,859 4,934,183 453,676 -
OTHER EXPENSES 457,006 (14,578) 442,428 442,426 2 -
EQUIPMENT 1,000 - 1,000 1,000 - -
MOSQUITO CONTROL 209,475 50,000 259,475 253,766 5,709 -
WILDLIFE DISEASE PREVENTION 100,000 - 100,000 100,000 - -
AGENCY TOTAL 6,298,111 (107,349) 6,190,762 5,731,375 459,387 -
             
DEPARTMENT OF ENVIRONMENTAL PROTECTION            
PERSONAL SERVICES 34,273,514 (150,000) 34,123,514 32,761,150 1,362,364 -
OTHER EXPENSES 3,424,278 (112,278) 3,312,000 3,310,493 1,507 -
EQUIPMENT 121,351 - 121,351 68,457 - 52,894
STREAM GAGING 157,600 - 157,600 157,600 - -
MOSQUITO CONTROL 605,089 (58,721) 546,368 546,368 - -
STATE SUPERFUND SITE MAINTENANCE 591,000 - 591,000 383,774 207,226 -
CHARTER OAK OPEN SPACE TRUST ACCOUNT 5,250,000 - 5,250,000 2,109,132 - 3,140,868
LABORATORY FEES 275,875 - 275,875 275,875 - -
GRANTS FOR WATER PROGRAMS 75,000 (75,000) - - - -
RECREATIONAL FISHING PROGRAMS 1,000,000 (1,000,000) - - - -
DAM MAINTENANCE 120,464 - 120,464 120,464 - -
LONG ISLAND SOUND RESEARCH FUND 1,000 - 1,000 1,000 - -
EMERGENCY RESPONSE COMMISSION 133,336 - 133,336 104,107 29,229 -
BEARDSLEY PARK AND ZOO 450,000 - 450,000 450,000 - -
SOIL CONSERVATION DISTRICTS 1,040 - 1,040 1,040 - -
AGREEMENT USGS - GEOLOGICAL INVESTIGATION 47,000 - 47,000 47,000 - -
AGREEMENT USGS - HYDROLOGICAL STUDY 122,770 - 122,770 122,770 - -
NEW ENGLAND INTERSTATE WATER POLLUTION COMMISSION 8,400 - 8,400 8,400 - -
NORTHEAST INTERSTATE FOREST FIRE COMPACT 2,040 - 2,040 2,040 - -
CONNECTICUT RIVER VALLEY FLOOD CONTROL COMMISSION 40,200 - 40,200 38,890 1,310 -
THAMES RIVER VALLEY FLOOD CONTROL COMMISSION 50,200 - 50,200 48,281 1,919 -
ENVIRONMENTAL REVIEW TEAMS 1,000 - 1,000 1,000 - -
AGREEMENT USGS - WATER QUALITY STREAM MONITORING 170,119 - 170,119 170,119 - -
AGENCY TOTAL 46,921,276 (1,395,999) 45,525,277 40,727,960 1,603,555 3,193,762
             
COUNCIL ON ENVIRONMENTAL QUALITY            
PERSONAL SERVICES 129,625 - 129,625 106,242 23,383 -
OTHER EXPENSES 6,470 - 6,470 2,869 1,634 1,967
AGENCY TOTAL 136,095 - 136,095 109,111 25,017 1,967
             
CONNECTICUT HISTORICAL COMMISSION            
PERSONAL SERVICES 581,497 - 581,497 552,708 28,789 -
OTHER EXPENSES 95,124 - 95,124 93,402 1,722 -
EQUIPMENT 1,000 - 1,000 1,000 - -
AGENCY TOTAL 677,621 - 677,621 647,110 30,511 -
             
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT            
PERSONAL SERVICES 7,324,456 (238,435) 7,086,021 6,785,401 300,620 -
OTHER EXPENSES 2,876,319 (143,815) 2,732,504 1,780,602 951,902 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
ELDERLY RENTAL REGISTRY AND COUNSELORS 617,654 - 617,654 610,262 7,392 -
CLUSTER INITIATIVE 1,146,126 (42,500) 1,103,626 1,002,428 101,198 -
WOMEN'S BUSINESS DEVELOPMENT CENTER 10,000 (10,000) - - - -
ENTREPRENEURIAL CENTERS 200,000 (50,000) 150,000 150,000 - -
SUBSIDIZED ASSISTED LIVING DEMONSTRATION 394,000 (374,300) 19,700 - 19,700 -
CONGREGATE FACILITIES OPERATION COSTS 5,101,847 (255,092) 4,846,755 4,727,166 119,589 -
HOUSING ASSISTANCE AND COUNSELING PROGRAM 378,831 - 378,831 378,831 - -
ELDERLY CONGREGATE RENT SUBSIDY 1,316,604 - 1,316,604 1,213,879 102,725 -
TAX ABATEMENT 2,243,276 (65,000) 2,178,276 2,066,112 112,164 -
PAYMENT IN LIEU OF TAXES 2,900,000 - 2,900,000 2,754,998 145,002 -
AGENCY TOTAL 24,510,113 (1,179,142) 23,330,971 21,469,679 1,861,292 -
TOTAL CONSERVATION AND DEVELOPMENT 83,793,711 (2,894,305) 80,899,406 73,474,583 4,229,094 3,195,729
             
HEALTH AND HOSPITALS            
DEPARTMENT OF PUBLIC HEALTH            
PERSONAL SERVICES 30,696,117 (1,407,172) 29,288,945 28,341,738 947,207 -
OTHER EXPENSES 6,560,772 (315,849) 6,244,923 5,935,872 77,567 231,484
EQUIPMENT 1,000 - 1,000 950 50 -
YOUNG PARENTS PROGRAM 237,819 - 237,819 160,437 77,382 -
PREGNANCY HEALTHLINE 82,785 - 82,785 78,646 4,139 -
NEEDLE AND SYRINGE EXCHANGE PROGRAM 332,790 (16,640) 316,150 316,100 50 -
COMMUNITY SERVICES SUPPORT FOR AIDS VICTIMS 208,433 - 208,433 187,770 20,663 -
CHILDREN'S HEALTH INITIATIVES 1,989,565 815,798 2,805,363 2,716,392 - 88,971
TOBACCO EDUCATION 1,533,356 (1,303,052) 230,304 192,108 38,196 -
CT IMMUNIZATION REGISTRY 202,431 (10,122) 192,309 191,231 1,078 -
NEWBORN HEARING SCREENING 65,152 - 65,152 33,950 31,202 -
BIOMEDICAL RESEARCH 500,000 (200,000) 300,000 300,000 - -
CHILDHOOD LEAD POISONING 243,653 (12,183) 231,470 231,470 - -
AIDS SERVICES 4,044,887 - 4,044,887 3,600,268 444,619 -
BREAST AND CERVICAL CANCER DETECTION & TREATMENT 1,677,217 (83,686) 1,593,531 1,435,279 252 158,000
SERVICES FOR CHILDREN AFFECTED BY AIDS 262,301 (13,115) 249,186 240,565 8,621 -
CHILDREN WITH SPECIAL HEALTH CARE NEEDS 1,033,731 (51,687) 982,044 982,044 - -
MEDICAID ADMINISTRATION 3,416,701 - 3,416,701 3,069,508 347,193 -
COMMUNITY HEALTH SERVICES 5,841,855 (217,093) 5,624,762 5,624,762 - -
EMERGENCY MEDICAL SERVICES TRAINING 33,892 - 33,892 32,191 1,701 -
EMERGENCY MEDICAL SERVICES REGIONAL OFFICES 500,615 (25,031) 475,584 475,584 - -
RAPE CRISIS 423,609 (21,180) 402,429 402,419 10 -
X-RAY SCREENING AND TUBERCULOSIS CARE 621,527 118,924 740,451 740,451 - -
GENETIC DISEASES PROGRAMS 546,075 (27,304) 518,771 518,771 - -
LOAN REPAYMENT PROGRAM 491,984 - 491,984 192,615 8,329 291,040
IMMUNIZATION SERVICES 7,019,650 - 7,019,650 7,002,351 17,299 -
LOCAL AND DISTRICT DEPARTMENTS OF HEALTH 3,946,010 - 3,946,010 3,904,657 41,353 -
VENEREAL DISEASE CONTROL 215,239 - 215,239 204,474 10,765 -
SCHOOL BASED HEALTH CLINICS 6,058,399 125,000 6,183,399 5,832,796 350,603 -
AGENCY TOTAL 78,787,565 (2,644,392) 76,143,173 72,945,399 2,428,279 769,495
             
OFFICE OF HEALTH CARE ACCESS            
PERSONAL SERVICES 2,595,780 (359,474) 2,236,306 2,090,474 145,832 -
OTHER EXPENSES 270,095 (13,505) 256,590 188,892 67,698 -
EQUIPMENT 2,000 - 2,000 1,400 600 -
AGENCY TOTAL 2,867,875 (372,979) 2,494,896 2,280,766 214,130 -
             
OFFICE OF THE MEDICAL EXAMINER            
PERSONAL SERVICES 3,677,188 17,000 3,694,188 3,658,954 35,234 -
OTHER EXPENSES 522,704 155,000 677,704 626,564 - 51,140
EQUIPMENT 43,676 50,000 93,676 33,900 - 59,776
MEDICOLEGAL INVESTIGATIONS 701,085 (50,000) 651,085 625,586 - 25,499
AGENCY TOTAL 4,944,653 172,000 5,116,653 4,945,004 35,234 136,415
             
DEPARTMENT OF MENTAL RETARDATION            
PERSONAL SERVICES 282,824,853 (282,824,853) - - - -
OTHER EXPENSES 23,289,806 (23,289,806) - - - -
EQUIPMENT 1,000 (1,000) - - - -
HUMAN RESOURCE DEVELOPMENT 231,358 (231,358) - - - -
FAMILY SUPPORT GRANTS 993,062 (993,062) - - - -
PILOT PROGRAM FOR CLIENT SERVICES 2,250,073 (2,250,073) - - - -
COOPERATIVE PLACEMENTS PROGRAM 11,071,448 (11,071,448) - - - -
CLINICAL SERVICES 3,862,653 (3,862,653) - - - -
EARLY INTERVENTION 20,642,220 (20,642,220) - - - -
TEMPORARY SUPPORT SERVICES 204,973 (204,973) - - - -
COMMUNITY TEMPORARY SUPPORT SERVICES 67,315 (67,315) - - - -
COMMUNITY RESPITE CARE PROGRAMS 330,345 (330,345) - - - -
WORKERS' COMPENSATION CLAIMS 10,236,304 (10,236,304) - - - -
NEW FAMILY CENTER 12,000 (12,000) - - - -
RENT SUBSIDY PROGRAM 2,676,851 (2,676,851) - - - -
RESPITE CARE 2,082,060 (2,082,060) - - - -
FAMILY REUNION PROGRAM 137,900 (137,900) - - - -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES 115,533,404 (114,033,404) 1,500,000 - 1,500,000 -
FAMILY PLACEMENTS 1,844,233 (1,844,233) - - - -
EMERGENCY PLACEMENTS 3,644,225 (3,644,225) - - - -
COMMUNITY RESIDENTIAL SERVICES 242,809,404 (242,809,404) - - - -
SOUTHBURY TRAINING SCHOOL            
PERSONAL SERVICES - 90,000,000 90,000,000 89,757,955 242,045 -
OTHER EXPENSES - 7,755,595 7,755,595 7,755,496 99 -
HUMAN RESOURCE DEVELOPMENT - 16,993 16,993 11,167 5,826 -
CLINICAL SERVICES - 2,015,000 2,015,000 2,014,987 13 -
OFFICE OF MENTAL RETARDATION            
PERSONAL SERVICES - 10,025,382 10,025,382 8,332,514 1,692,868 -
OTHER EXPENSES - 2,904,582 2,904,582 2,571,532 333,050 -
EQUIPMENT - 1,000 1,000 1,000 - -
HUMAN RESOURCE DEVELOPMENT - 161,600 161,600 161,264 336 -
CLINICAL SERVICES - 137,653 137,653 64,640 73,013 -
WORKERS' COMPENSATION - 12,336,304 12,336,304 12,990,098 (653,794) -
COMMUNITY RESIDENTIAL SERVICES - 700,000 700,000 700,000 - -
DMR - NORTHWEST REGION            
PERSONAL SERVICES - 22,707,972 22,707,972 22,491,412 216,560 -
OTHER EXPENSES - 1,878,866 1,878,866 1,878,756 110 -
HUMAN RESOURCE DEVELOPMENT - 6,948 6,948 3,068 3,880 -
FAMILY SUPPORT GRANTS - 170,782 170,782 170,782 - -
COOPERATIVE PLACEMENTS PROGRAM - 884,422 884,422 884,422 - -
CLINICAL SERVICES - 190,000 190,000 189,979 21 -
EARLY INTERVENTION - 4,160,813 4,160,813 4,160,264 549 -
TEMPORARY SUPPORT SERVICES - 34,761 34,761 34,761 - -
RENT SUBSIDY PROGRAM - 290,066 290,066 288,833 1,233 -
RESPITE CARE - 324,194 324,194 322,978 1,216 -
FAMILY REUNION PROGRAM - 39,400 39,400 39,400 - -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES - 21,197,785 21,197,785 21,197,785 - -
FAMILY PLACEMENTS - 1,844,233 1,844,233 1,844,233 - -
COMMUNITY RESIDENTIAL SERVICES - 44,233,773 44,233,773 44,197,124 36,649 -
DMR - NORTH CENTRAL REGION            
PERSONAL SERVICES - 45,812,386 45,812,386 45,637,619 174,767 -
OTHER EXPENSES - 3,415,868 3,415,868 3,415,868 - -
HUMAN RESOURCE DEVELOPMENT - 13,770 13,770 13,770 - -
FAMILY SUPPORT GRANTS - 260,785 260,785 260,785 - -
COOPERATIVE PLACEMENTS PROGRAM - 3,552,639 3,552,639 3,552,638 1 -
CLINICAL SERVICES - 480,000 480,000 480,000 - -
EARLY INTERVENTION - 7,405,607 7,405,607 7,405,607 - -
TEMPORARY SUPPORT SERVICES - 55,721 55,721 55,721 - -
COMMUNITY RESPITE CARE PROGRAMS - 101,072 101,072 93,600 7,472 -
NEW FAMILY CENTER - 12,000 12,000 12,000 - -
RENT SUBSIDY PROGRAM - 623,406 623,406 623,406 - -
RESPITE CARE - 653,977 653,977 653,977 - -
FAMILY REUNION PROGRAM - 19,700 19,700 19,700 - -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES - 29,292,775 29,292,775 29,292,775 - -
EMERGENCY PLACEMENTS - 3,644,225 3,644,225 3,644,225 - -
COMMUNITY RESIDENTIAL SERVICES - 67,911,680 67,911,680 67,896,460 15,220 -
DMR - EASTERN REGION            
PERSONAL SERVICES - 52,049,064 52,049,064 51,673,306 375,758 -
OTHER EXPENSES - 3,240,320 3,240,320 3,240,320 - -
HUMAN RESOURCE DEVELOPMENT - 16,064 16,064 15,561 503 -
FAMILY SUPPORT GRANTS - 182,596 182,596 182,596 - -
COOPERATIVE PLACEMENTS PROGRAM - 1,392,759 1,392,759 1,392,759 - -
CLINICAL SERVICES - 490,000 490,000 455,951 34,049 -
EARLY INTERVENTION - 2,181,910 2,181,910 2,181,910 - -
TEMPORARY SUPPORT SERVICES - 29,960 29,960 29,960 - -
COMMUNITY TEMPORARY SUPPORT SERVICES - 67,315 67,315 67,315 - -
COMMUNITY RESPITE CARE PROGRAM - 29,109 29,109 29,109 - -
RENT SUBSIDY PROGRAM - 612,424 612,424 612,411 13 -
RESPITE CARE - 353,177 353,177 350,279 2,898 -
FAMILY REUNION PROGRAM - 19,700 19,700 19,700 - -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES - 16,435,803 16,435,803 16,435,803 - -
COMMUNITY RESIDENTIAL SERVICES - 39,157,032 39,157,032 39,157,032 - -
DMR - SOUTHWEST REGIONAL OFFICE            
PERSONAL SERVICES - 24,710,049 24,710,049 24,533,080 176,969 -
OTHER EXPENSES - 2,245,713 2,245,713 2,243,228 2,485 -
HUMAN RESOURCE DEVELOPMENT - 7,320 7,320 6,987 333 -
FAMILY SUPPORT GRANTS - 166,153 166,153 166,133 20 -
COOPERATIVE PLACEMENTS PROGRAM - 2,400,237 2,400,237 2,400,237 - -
CLINICAL SERVICES - 380,000 380,000 378,661 1,339 -
EARLY INTERVENTION - 6,207,335 6,207,335 6,205,059 2,276 -
TEMPORARY SUPPORT SERVICES - 38,154 38,154 38,035 119 -
COMMUNITY RESPITE CARE PROGRAMS - 99,091 99,091 93,591 5,500 -
RENT SUBSIDY PROGRAM - 527,709 527,709 527,116 593 -
RESPITE CARE - 319,234 319,234 313,545 5,689 -
FAMILY REUNION PROGRAM - 19,700 19,700 19,700 - -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES - 17,766,253 17,766,253 17,766,253 - -
COMMUNITY RESIDENTIAL SERVICES - 33,288,750 33,288,750 33,288,749 1 -
DMR - SOUTH CENTRAL REGION            
PERSONAL SERVICES - 29,000,000 29,000,000 28,480,128 519,872 -
OTHER EXPENSES - 2,468,862 2,468,862 2,468,800 62 -
HUMAN RESOURCE DEVELOPMENT - 8,663 8,663 7,344 1,319 -
FAMILY SUPPORT GRANTS - 212,746 212,746 212,746 - -
PILOT PROGRAM FOR CLIENT SERVICES - 2,250,073 2,250,073 2,250,073 - -
COOPERATIVE PLACEMENTS PROGRAM - 4,541,391 4,541,391 4,541,391 - -
CLINICAL SERVICES - 170,000 170,000 169,938 62 -
EARLY INTERVENTION - 4,786,555 4,786,555 4,786,555 - -
TEMPORARY SUPPORT SERVICES - 46,377 46,377 46,377 - -
COMMUNITY RESPITE CARE PROGRAMS - 101,073 101,073 101,073 - -
RENT SUBSIDY PROGRAM - 898,246 898,246 898,246 - -
RESPITE CARE - 431,478 431,478 431,038 440 -
FAMILY REUNION PROGRAM - 39,400 39,400 39,400 - -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES - 29,340,788 29,340,788 29,340,788 - -
COMMUNITY RESIDENTIAL SERVICES - 57,243,169 57,243,169 57,243,169 - -
AGENCY TOTAL 724,745,487 - 724,745,487 719,964,053 4,781,434 -
             
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES            
PERSONAL SERVICES 157,602,911 (152,502,911) 5,100,000 - 5,100,000 -
OTHER EXPENSES 25,821,360 (25,821,360) - - - -
EQUIPMENT 1,000 (1,000) - - - -
HOUSING SUPPORTS AND SERVICES 5,236,235 (5,236,235) - - - -
COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT 3,177,132 (3,177,132) - - - -
MANAGED SERVICE SYSTEM 23,606,281 (23,606,281) - - - -
DRUG TREATMENT FOR SCHIZOPHRENIA 6,283,095 (6,283,095) - - - -
LEGAL SERVICES 393,715 (393,715) - - - -
CONNECTICUT MENTAL HEALTH CENTER 7,236,103 (7,236,103) - - - -
CAPITOL REGION MENTAL HEALTH CENTER 340,408 (340,408) - - - -
PROFESSIONAL SERVICES 4,508,898 (4,508,898) - - - -
REGIONAL ACTION COUNCILS 466,498 (466,498) - - - -
GENERAL ASSISTANCE MANAGED CARE 67,605,382 (67,051,936) 553,446 - 553,446 -
WORKERS' COMPENSATION CLAIMS 5,082,082 (5,082,082) - - - -
NURSING HOME SCREENING 485,450 (485,450) - - - -
SPECIAL POPULATIONS 18,881,402 (18,881,402) - - - -
TBI COMMUNITY SERVICES 4,368,371 (4,368,371) - - - -
TRANSITIONAL YOUTH 3,387,532 (3,387,532) - - - -
INSTITUTE FOR MUNICIPAL AND REGIONAL POLICY 100,000 - 100,000 - 100,000 -
JAIL DIVERSION 3,190,075 (3,190,075) - - - -
GRANTS FOR SUBSTANCE ABUSE SERVICES 19,821,487 (19,821,487) - - - -
GOVERNOR'S PARTNERSHIP TO PROTECT CT'S WORKFORCE 400,000 (400,000) - - - -
GRANTS FOR MENTAL HEALTH SERVICES 74,128,928 (74,128,928) - - - -
EMPLOYMENT OPPORTUNITIES 9,592,313 (9,592,313) - - - -
OFFICE OF THE COMMISSIONER            
PERSONAL SERVICES - 17,598,393 17,598,393 17,264,350 334,043 -
OTHER EXPENSES - 4,687,873 4,687,873 4,575,463 112,410 -
EQUIPMENT - 1,000 1,000 1,000 - -
HOUSING SUPPORTS AND SERVICES - 1,491,350 1,491,350 1,491,350 - -
MEDICAID REHAB. OPTION/SPECIALTY HEALTH CARE PLAN 401,332 - 401,332 401,332 - -
CLINICAL WORK STATIONS 1,267,649 (9,712) 1,257,937 23,100 - 1,234,837
MANAGED SERVICE SYSTEM - 12,978,943 12,978,943 12,978,942 1 -
LEGAL SERVICES - 397,200 397,200 397,200 - -
PROFESSIONAL SERVICES - 651,797 651,797 651,797 - -
REGIONAL ACTION COUNCILS - 958,122 958,122 804,062 154,060 -
GENERAL ASSISTANCE PROJECTS - 63,225,113 63,225,113 63,199,925 25,188 -
WORKERS' COMPENSATION CLAIMS - 7,182,082 7,182,082 7,246,269 (64,187) -
NURSING HOME SCREENING PROGRAM - 485,450 485,450 477,787 7,663 -
SPECIAL POPULATION - 2,818,624 2,818,624 2,371,081 447,543 -
TBI COMMUNITY SERVICES - 2,305,461 2,305,461 1,758,363 547,098 -
TRANSITIONAL YOUTH - 3,387,532 3,387,532 3,387,532 - -
JAIL DIVERSION - 1,390,526 1,390,526 1,387,574 2,952 -
GRANTS FOR SUBSTANCE ABUSE SERVICES - 19,821,487 19,821,487 19,821,487 - -
GOVERNOR'S PARTNERSHIP TO PROTECT CT'S WORKFORCE - 236,000 236,000 236,000 - -
MENTAL HEALTH SERVICE GRANTS - 26,286,248 26,286,248 26,286,248 - -
EMPLOYMENT OPPORTUNITIES - 2,300,229 2,300,229 2,300,229 - -
CONNECTICUT VALLEY HOSPITAL            
PERSONAL SERVICES - 47,630,019 47,630,019 47,137,704 492,315 -
OTHER EXPENSES - 7,715,939 7,715,939 7,706,926 9,013 -
DRUG TREATMENT FOR SCHIZOPHRENIA - 2,997,477 2,997,477 2,997,477 - -
PROFESSIONAL SERVICES - 2,909,012 2,909,012 2,907,690 1,322 -
TBI COMMUNITY SERVICES - 309,844 309,844 301,758 8,086 -
WESTERN CONNECTICUT MENTAL HEALTH NETWORK            
PERSONAL SERVICES - 11,780,915 11,780,915 11,696,852 84,063 -
OTHER EXPENSES - 1,382,773 1,382,773 1,329,297 53,476 -
CORPORATION FOR SUPPORTIVE HOUSING - 717,300 717,300 715,500 1,800 -
MANAGED SERVICE SYSTEM - 2,502,256 2,502,256 2,500,588 1,668 -
DRUG TREATMENT FOR SCHIZOPHRENIA - 7,000 7,000 7,000 - -
PROFESSIONAL SERVICES - 16,456 16,456 16,456 - -
SPECIAL POPULATION - 2,100,000 2,100,000 2,100,000 - -
TBI COMMUNITY SERVICES - 304,845 304,845 253,180 51,665 -
JAIL DIVERSION - 873,617 873,617 866,564 7,053 -
MENTAL HEALTH SERVICE GRANTS - 12,018,600 12,018,600 12,018,600 - -
EMPLOYMENT OPPORTUNITIES - 2,165,607 2,165,607 2,165,607 - -
SOUTHEAST MENTAL HEALTH AUTHORITY            
PERSONAL SERVICES - 10,916,378 10,916,378 10,766,801 149,577 -
OTHER EXPENSES - 915,929 915,929 842,262 73,667 -
CORPORATION FOR SUPPORTIVE HOUSING - 189,990 189,990 189,990 - -
CLINICAL WORK STATIONS 91 1,016 1,107 1,016 - 91
MANAGED SERVICE SYSTEM - 2,581,999 2,581,999 2,581,999 - -
DRUG TREATMENT FOR SCHIZOPHRENIA - 38,222 38,222 38,222 - -
PROFESSIONAL SERVICES - 3,192 3,192 930 2,262 -
SPECIAL POPULATION - 2,080,000 2,080,000 2,015,262 64,738 -
TBI COMMUNITY SERVICES - 182,952 182,952 164,665 18,287 -
JAIL DIVERSION - 95,224 95,224 94,469 755 -
MENTAL HEALTH SERVICE GRANTS - 7,852,192 7,852,192 7,852,192 - -
EMPLOYMENT OPPORTUNITIES - 1,164,707 1,164,707 1,164,707 - -
RIVER VALLEY SERVICES            
PERSONAL SERVICES - 8,330,279 8,330,279 7,979,760 350,519 -
OTHER EXPENSES - 501,869 501,869 471,015 30,854 -
HOUSING SUPPORTS AND SERVICES - 123,058 123,058 123,058 - -
CLINICAL WORK STATIONS 31,100 1,197 32,297 (3,697) - 35,994
MANAGED SERVICE SYSTEM - 1,058,611 1,058,611 1,058,611 - -
DRUG TREATMENT - 18,197 18,197 17,099 1,098 -
PROFESSIONAL SERVICES - 41,080 41,080 36,375 4,705 -
SPECIAL POPULATION - 268,688 268,688 224,634 44,054 -
TBI COMMUNITY SERVICES - 99,108 99,108 92,456 6,652 -
JAIL DIVERSION - 39,928 39,928 39,454 474 -
MENTAL HEALTH SERVICE GRANTS - 3,651,693 3,651,693 3,651,693 - -
EMPLOYMENT OPPORTUNITIES - 403,846 403,846 403,846 - -
CONNECTICUT MENTAL HEALTH CENTER - NEW HAVEN            
PERSONAL SERVICES - 12,829,623 12,829,623 12,613,619 216,004 -
OTHER EXPENSES - 2,699,776 2,699,776 2,688,535 11,241 -
HOUSING SUPPORTS AND SERVICES - 479,242 479,242 479,242 - -
CLINICAL WORK STATIONS - 7,500 7,500 7,500 - -
MANAGED SERVICE SYSTEM - 1,512,643 1,512,643 1,512,623 20 -
DRUG TREATMENT FOR SCHIZOPHRENIA - 1,192,242 1,192,242 1,189,811 2,431 -
CONNECTICUT MENTAL HEALTH CENTER - 7,686,103 7,686,103 7,685,900 203 -
PROFESSIONAL SERVICES - 907,575 907,575 907,572 3 -
JAIL DIVERSION - 239,392 239,392 222,957 16,435 -
MENTAL HEALTH SERVICE GRANTS - 5,626,982 5,626,982 5,626,982 - -
EMPLOYMENT OPPORTUNITIES - 874,903 874,903 874,903 - -
CAPITAL REGION MENTAL HEALTH CENTER            
PERSONAL SERVICES - 12,006,678 12,006,678 11,787,960 218,718 -
OTHER EXPENSES - 825,283 825,283 825,245 38 -
HOUSING SUPPORTS AND SERVICES - 568,333 568,333 568,333 - -
MANAGED SERVICE SYSTEM - 999,360 999,360 999,359 1 -
DRUG TREATMENT FOR SCHIZOPHRENIA - 50,000 50,000 50,000 - -
CAPITOL REGION MENTAL HEALTH CENTER - 340,408 340,408 340,331 77 -
PROFESSIONAL SERVICES - 141,203 141,203 141,203 - -
SPECIAL POPULATION - 4,724,032 4,724,032 4,712,024 12,008 -
TBI COMMUNITY SERVICES - 470,517 470,517 412,980 57,537 -
JAIL DIVERSION - 212,000 212,000 211,289 711 -
MENTAL HEALTH SERVICE GRANTS - 7,573,295 7,573,295 7,573,294 1 -
EMPLOYMENT OPPORTUNITIES - 753,448 753,448 753,448 - -
CEDARCREST HOSPITAL            
PERSONAL SERVICES - 10,812,904 10,812,904 8,259,744 2,553,160 -
OTHER EXPENSES - 2,816,443 2,816,443 2,696,504 119,939 -
DRUG TREATMENT FOR SCHIZOPHRENIA - 950,440 950,440 902,424 48,016 -
PROFESSIONAL SERVICES - 698,150 698,150 675,240 22,910 -
SPECIAL POPULATION - 2,387,206 2,387,206 2,368,945 18,261 -
SOUTHWEST CONNECTICUT MENTAL HEALTH SYSTEM            
PERSONAL SERVICES - 19,050,435 19,050,435 18,268,756 781,679 -
OTHER EXPENSES - 4,212,666 4,212,666 4,153,846 58,820 -
HOUSING SUPPORTS AND SERVICES - 1,016,962 1,016,962 977,962 39,000 -
MANAGED SERVICE SYSTEM - 1,972,469 1,972,469 1,972,469 - -
DRUG TREATMENT FOR SCHIZOPHRENIA - 1,539,517 1,539,517 1,539,517 - -
PROFESSIONAL SERVICES - 414,324 414,324 369,897 44,427 -
SPECIAL POPULATION - 2,936,229 2,936,229 2,927,265 8,964 -
TBI COMMUNITY SERVICES - 281,644 281,644 279,080 2,564 -
JAIL DIVERSION - 339,388 339,388 339,388 - -
MENTAL HEALTH SERVICES GRANTS - 11,119,918 11,119,918 11,105,810 14,108 -
EMPLOYMENT OPPORTUNITIES - 1,929,573 1,929,573 1,929,573 - -
AGENCY TOTAL 443,416,830 (6,579,673) 436,837,157 422,540,639 13,025,596 1,270,922
             
PSYCHIATRIC SECURITY REVIEW BOARD            
PERSONAL SERVICES 263,220 - 263,220 253,270 9,950 -
OTHER EXPENSES 50,522 - 50,522 48,817 1,705 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
AGENCY TOTAL 314,742 - 314,742 302,087 12,655 -
TOTAL HEALTH AND HOSPITALS 1,255,077,152 (9,425,044) 1,245,652,108 1,222,977,948 20,497,328 2,176,832
             
TRANSPORTATION            
DEPARTMENT OF TRANSPORTATION            
TRANSPORTATION STRATEGY BOARD 15,047,792 (364,000) 14,683,792 5,731,088 - 8,952,704
AGENCY TOTAL 15,047,792 (364,000) 14,683,792 5,731,088 - 8,952,704
TOTAL TRANSPORTATION 15,047,792 (364,000) 14,683,792 5,731,088 - 8,952,704

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