GENERAL FUND
SCHEDULE B-3
part 2 of 4
| 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 | |
| HUMAN SERVICES | ||||||
| DEPARTMENT OF SOCIAL SERVICES | ||||||
| PERSONAL SERVICES | 121,311,510 | (11,895,627) | 109,415,883 | 106,062,645 | 3,353,238 | - |
| OTHER EXPENSES | 91,639,456 | (8,488,611) | 83,150,845 | 81,437,472 | 289,843 | 1,423,530 |
| EQUIPMENT | 1,000 | (50) | 950 | - | 950 | - |
| CHILDREN'S HEALTH COUNCIL | 1,525,676 | (452,568) | 1,073,108 | 998,108 | 75,000 | - |
| HUSKY OUTREACH AND DATA COLLECTION | 320,000 | 400,000 | 720,000 | 720,000 | - | - |
| WORK PERFORMANCE BONUS | 1,235,000 | 13,139,405 | 14,374,405 | 4,422,628 | - | 9,951,777 |
| GENETIC TESTS IN PATERNITY ACTIONS | 204,447 | (25,812) | 178,635 | 166,297 | 12,338 | - |
| STATE FOOD STAMP SUPPLEMENT | 1,928,045 | (480,916) | 1,447,129 | 1,383,215 | 63,914 | - |
| DAY CARE PROJECTS | 459,016 | (22,951) | 436,065 | 436,065 | - | - |
| COMMISSION ON AGING | 215,896 | (55,896) | 160,000 | 152,618 | 7,382 | - |
| HUSKY PROGRAM | 25,363,000 | (2,324,374) | 23,038,626 | 23,036,831 | 1,795 | - |
| VOCATIONAL REHABILITATION | 6,962,451 | - | 6,962,451 | 6,962,451 | - | - |
| MEDICAID | 2,630,338,012 | 91,338,897 | 2,721,676,909 | 2,703,203,647 | 18,473,262 | - |
| LIFESTAR HELICOPTER | 1,377,500 | (68,875) | 1,308,625 | 1,308,625 | - | - |
| OLD AGE ASSISTANCE | 30,100,052 | 241,310 | 30,341,362 | 29,959,487 | 381,875 | - |
| AID TO THE BLIND | 628,710 | 12,329 | 641,039 | 621,243 | 19,796 | - |
| AID TO THE DISABLED | 57,538,734 | (1,360,640) | 56,178,094 | 55,291,152 | 886,942 | - |
| TEMPORARY ASSISTANCE TO FAMILIES - TANF | 132,347,104 | (18,114,960) | 114,232,144 | 113,628,031 | 604,113 | - |
| ADJUSTMENT OF RECOVERIES | 147,750 | (67,750) | 80,000 | 55,332 | 24,668 | - |
| EMERGENCY ASSISTANCE | 500 | (500) | - | - | - | - |
| FOOD STAMP TRAINING EXPENSES | 128,838 | (128,838) | - | - | - | - |
| CT PHARMACEUTICAL ASSISTANCE CONTRACT TO THE ELDERLY | 63,905,727 | 8,692,229 | 72,597,956 | 69,194,282 | 3,403,674 | - |
| HEALTHY START | 1,512,131 | (251,214) | 1,260,917 | 1,137,175 | 123,742 | - |
| DMHAS MEDICAID DISPROPORTIONATE SHARE | 105,935,000 | - | 105,935,000 | 105,935,000 | - | - |
| CONNECTICUT HOME CARE PROGRAM | 27,186,000 | 2,532,369 | 29,718,369 | 29,059,949 | 658,420 | - |
| HUMAN RESOURCE DEVELOPMENT - HISPANIC PROGRAMS | 94,073 | (9,407) | 84,666 | 58,012 | 26,654 | - |
| SERVICES TO THE ELDERLY | 5,845,871 | (543,064) | 5,302,807 | 5,232,412 | 70,395 | - |
| HOSPITAL ASSISTANCE PROGRAM | 14 | - | 14 | - | 14 | - |
| SAFETY NET SERVICES | 3,717,580 | (185,879) | 3,531,701 | 3,478,701 | 53,000 | - |
| TRANSPORTATION FOR EMPLOYMENT INDEPENDENCE PROGRAM | 2,751,507 | (137,575) | 2,613,932 | 2,613,932 | - | - |
| TRANSITIONARY RENTAL ASSISTANCE | 1,287,770 | (140,329) | 1,147,441 | 1,117,027 | 30,414 | - |
| REFUNDS OF COLLECTIONS | 197,000 | (137,000) | 60,000 | 59,882 | 118 | - |
| SERVICES FOR PERSONS WITH DISABILITIES | 5,494,874 | 661,534 | 6,156,408 | 5,667,261 | 489,147 | - |
| CHILD CARE SERVICES - TANF/CCDBG | 114,245,582 | (13,624,789) | 100,620,793 | 99,089,522 | 681,271 | 850,000 |
| NUTRITION ASSISTANCE | 94,183 | - | 94,183 | 94,183 | - | - |
| HOUSING/HOMELESS SERVICES | 23,596,158 | (738,087) | 22,858,071 | 22,519,565 | 88,506 | 250,000 |
| EMPLOYMENT OPPORTUNITIES | 858,068 | (42,903) | 815,165 | 815,165 | - | - |
| HUMAN RESOURCE DEVELOPMENT | 3,785,516 | (1,031,463) | 2,754,053 | 2,754,053 | - | - |
| CHILD DAY CARE | 3,441,080 | (172,054) | 3,269,026 | 3,269,026 | - | - |
| INDEPENDENT LIVING CENTERS | 646,652 | (32,333) | 614,319 | 614,319 | - | - |
| AIDS DRUG ASSISTANCE | 606,678 | - | 606,678 | 606,678 | - | - |
| DISPROPORTIONATE SHARE/MEDICAL EMERGENCY ASSISTANCE | 76,725,000 | (5,000,000) | 71,725,000 | 71,725,000 | - | - |
| DSH - URBAN HOSPITALS IN DISTRESSED MUNICIPALITIES | 26,550,000 | - | 26,550,000 | 26,550,000 | - | - |
| STATE ADMINISTERED GENERAL ASSISTANCE | 105,053,927 | 18,794,601 | 123,848,528 | 122,427,098 | 1,421,430 | - |
| SCHOOL READINESS | 3,753,387 | (355,339) | 3,398,048 | 3,398,048 | - | - |
| CONNECTICUT CHILDREN'S MEDICAL CENTER | 6,750,000 | - | 6,750,000 | 6,750,000 | - | - |
| COMMUNITY SERVICES | 150,000 | - | 150,000 | 75,000 | - | 75,000 |
| ENHANCED FUNDING FOR GRIFFIN HOSPITAL | 200,000 | - | 200,000 | 180,000 | 20,000 | - |
| STAMFORD HOSPITAL | 2,500,000 | (250,000) | 2,250,000 | 2,250,000 | - | - |
| YALE-NEW HAVEN HOSPITAL | 3,300,000 | (330,000) | 2,970,000 | 2,970,000 | - | - |
| LEGAL IMMIGRANTS | 1,200,000 | (1,200,000) | - | - | - | - |
| NURSING HOME STAFFING | 2,000,000 | (1,000,000) | 1,000,000 | - | 1,000,000 | - |
| EPILEPSY PROJECT | 50,000 | - | 50,000 | 50,000 | - | - |
| ELDERLY HEALTH SCREENING | 100,000 | - | 100,000 | 75,131 | 24,869 | - |
| ELDERLY EXPRESS | 80,000 | (50,000) | 30,000 | 30,000 | - | - |
| GERIATRIC ASSESSMENT | 30,000 | - | 30,000 | - | - | 30,000 |
| CHILD DAY CARE | 3,629,725 | (181,486) | 3,448,239 | 3,448,239 | - | - |
| HUMAN RESOURCE DEVELOPMENT | 69,899 | (3,495) | 66,404 | 66,404 | - | - |
| HUMAN RESOURCE DEVELOPMENT - HISPANIC PROGRAMS | 10,935 | (547) | 10,388 | 6,925 | 3,463 | - |
| TEEN PREGNANCY PREVENTION | 1,130,178 | (80,259) | 1,049,919 | 1,016,080 | 33,839 | - |
| SERVICES TO THE ELDERLY | 49,236 | (2,462) | 46,774 | 46,774 | - | - |
| HOUSING/HOMELESS SERVICES | 592,427 | (29,621) | 562,806 | 562,806 | - | - |
| AGENCY TOTAL | 3,702,898,875 | 66,795,000 | 3,769,693,875 | 3,724,789,496 | 32,324,072 | 12,580,307 |
| TOTAL HUMAN SERVICES | 3,702,898,875 | 66,795,000 | 3,769,693,875 | 3,724,789,496 | 32,324,072 | 12,580,307 |
| EDUCATION, MUSEUMS, LIBRARIES | ||||||
| DEPARTMENT OF EDUCATION | ||||||
| PERSONAL SERVICES | 119,649,322 | (1,185,156) | 118,464,166 | 117,136,581 | 1,327,585 | - |
| OTHER EXPENSES | 12,920,337 | 589,750 | 13,510,087 | 13,462,110 | 47,977 | - |
| EQUIPMENT | 60,500 | - | 60,500 | 54,292 | 6,208 | - |
| INSTITUTES FOR EDUCATORS | 135,914 | - | 135,914 | 135,850 | 64 | - |
| BASIC SKILLS EXAM TEACHERS IN TRAINING | 1,189,704 | (59,485) | 1,130,219 | 1,130,219 | - | - |
| TEACHERS' STANDARDS IMPLEMENTATION PROGRAM | 3,174,879 | (158,744) | 3,016,135 | 3,016,050 | 85 | - |
| EARLY CHILDHOOD PROGRAM | 2,774,779 | (275,749) | 2,499,030 | 2,499,030 | - | - |
| ADMIN - EARLY READING SUCCESS | - | 203,646 | 203,646 | 183,598 | 20,048 | - |
| ADMIN - MAGNET SCHOOLS | - | 447,762 | 447,762 | 384,277 | 63,485 | - |
| ADULT EDUCATION ADMINISTRATION | - | 845,500 | 845,500 | 845,500 | - | - |
| DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 | 6,776,732 | (338,837) | 6,437,895 | 6,433,678 | 4,217 | - |
| ADMIN - INTERDISTRICT COOPERATIVE PROGRAM | - | 129,604 | 129,604 | 110,366 | 19,238 | - |
| PRIMARY MENTAL HEALTH | 499,610 | - | 499,610 | 499,610 | - | - |
| ADMIN - YOUTH SERVICE BUREAUS | - | 58,552 | 58,552 | 56,302 | 2,250 | - |
| ADULT EDUCATION ACTION | 280,725 | (14,036) | 266,689 | 266,689 | - | - |
| VOCATIONAL TECHNICAL SCHOOL TEXTBOOKS | 500,000 | 167,000 | 667,000 | 651,047 | 15,953 | - |
| REPAIR OF INSTRUCTIONAL EQUIPMENT | 453,794 | (167,000) | 286,794 | 216,178 | 70,616 | - |
| MINOR REPAIRS TO PLANT | 392,500 | - | 392,500 | 339,399 | 53,101 | - |
| CONNECTICUT PRE-ENGINEERING PROGRAM | 354,600 | - | 354,600 | 336,870 | 17,730 | - |
| CONNECTICUT WRITING PROJECT | 75,000 | - | 75,000 | 75,000 | - | - |
| JOBS FOR CONNECTICUT GRADUATES | 200,000 | - | 200,000 | 180,000 | 20,000 | - |
| JASON PROJECT | 150,000 | - | 150,000 | 150,000 | - | - |
| DEVELOPMENTALLY DISABLED SETTLEMENT | 430,677 | - | 430,677 | 258,547 | 172,130 | - |
| AMERICAN SCHOOL FOR THE DEAF | 7,496,751 | (200,000) | 7,296,751 | 7,296,751 | - | - |
| RESC LEASES | 1,193,337 | (119,334) | 1,074,003 | 1,074,003 | - | - |
| REGIONAL EDUCATION SERVICES | 2,923,131 | (292,313) | 2,630,818 | 2,630,818 | - | - |
| OMNIBUS EDUCATION GRANTS STATE SUPPORTED SCHOOLS | 3,476,065 | (400,000) | 3,076,065 | 3,010,117 | 65,948 | - |
| HEAD START SERVICES | 3,053,500 | (305,350) | 2,748,150 | 2,739,734 | 8,416 | - |
| HEAD START ENHANCEMENT | 1,970,000 | (197,000) | 1,773,000 | 1,773,000 | - | - |
| FAMILY RESOURCE CENTERS | 5,840,512 | (584,051) | 5,256,461 | 5,256,431 | 30 | - |
| CHARTER SCHOOLS | 16,254,000 | (728,000) | 15,526,000 | 15,526,000 | - | - |
| SCHOOL CONSTRUCTION GRANTS | 6,117,367 | - | 6,117,367 | 3,485,292 | - | 2,632,075 |
| VOCATIONAL AGRICULTURE | 2,409,030 | - | 2,409,030 | 2,288,578 | 120,452 | - |
| SAFE LEARNING GRANT | 251,162 | (1,977) | 249,185 | 224,135 | 25,050 | - |
| TRANSPORTATION OF SCHOOL CHILDREN | 45,410,000 | - | 45,410,000 | 43,139,500 | 2,270,500 | - |
| ADULT EDUCATION | 16,910,000 | (843,786) | 16,066,214 | 16,064,500 | 1,714 | - |
| HEALTH AND WELFARE SERVICES PUPILS PRIVATE SCHOOLS | 4,000,000 | - | 4,000,000 | 3,800,000 | 200,000 | - |
| EDUCATION EQUALIZATION GRANTS | 1,516,250,000 | (750,000) | 1,515,500,000 | 1,514,903,268 | 596,732 | - |
| BILINGUAL EDUCATION | 2,241,087 | - | 2,241,087 | 2,129,033 | 112,054 | - |
| PRIORITY SCHOOL DISTRICTS | 81,622,258 | - | 81,622,258 | 78,384,401 | - | 3,237,857 |
| YOUNG PARENTS PROGRAM | 233,172 | - | 233,172 | 221,513 | 11,659 | - |
| INTERDISTRICT COOPERATION | 12,960,424 | (129,604) | 12,830,820 | 12,830,803 | 17 | - |
| SCHOOL BREAKFAST PROGRAM | 1,559,805 | 263 | 1,560,068 | 1,481,815 | 78,253 | - |
| EXCESS COST - STUDENT BASED | 66,000,000 | (2,426,586) | 63,573,414 | 62,700,000 | 873,414 | - |
| NON-PUBLIC SCHOOL TRANSPORTATION | 4,474,000 | - | 4,474,000 | 4,250,300 | 223,700 | - |
| SCHOOL TO WORK OPPORTUNITIES | 225,000 | - | 225,000 | 213,000 | 12,000 | - |
| YOUTH SERVICE BUREAUS | 2,942,612 | (58,552) | 2,884,060 | 2,735,586 | 148,474 | - |
| OPEN CHOICE PROGRAM | 8,740,000 | (1,680,000) | 7,060,000 | 6,981,700 | 78,300 | - |
| LIGHTHOUSE SCHOOLS | 300,000 | - | 300,000 | 300,000 | - | - |
| EARLY READING SUCCESS | 2,236,461 | (311,081) | 1,925,380 | 1,925,380 | - | - |
| MAGNET SCHOOLS | 45,688,220 | (1,967,762) | 43,720,458 | 43,719,216 | 1,242 | - |
| YOUNG PARENTS PROGRAM - THE BRIDGE | 25,000 | - | 25,000 | 25,000 | - | - |
| AGENCY TOTAL | 2,012,821,967 | (10,752,326) | 2,002,069,641 | 1,989,531,067 | 6,668,642 | 5,869,932 |
| BOARD OF EDUCATION AND SERVICES FOR THE BLIND | ||||||
| PERSONAL SERVICES | 5,414,990 | (143,937) | 5,271,053 | 4,530,813 | 740,240 | - |
| OTHER EXPENSES | 1,642,190 | (75,609) | 1,566,581 | 1,385,843 | 180,738 | - |
| EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
| EDUCATIONAL AID - BLIND & VISUALLY HANDICAPPED CHILDREN | 7,476,945 | (373,846) | 7,103,099 | 6,505,431 | - | 597,668 |
| SUPPLEMENTARY RELIEF AND SERVICES | 121,500 | - | 121,500 | 115,414 | 6,086 | - |
| EDUCATION OF HANDICAPPED BLIND CHILDREN | - | - | - | 19,617 | (19,617) | - |
| VOCATIONAL REHABILITATION | 989,454 | - | 989,454 | 984,452 | 5,002 | - |
| SPECIAL TRAINING FOR THE DEAF BLIND | 349,222 | (17,461) | 331,761 | 320,890 | 10,871 | - |
| CONNECTICUT RADIO INFORMATION SERVICE | 44,477 | - | 44,477 | 42,253 | 2,224 | - |
| TUITION AND SERVICES - PUBLIC SCHOOL CHILDREN | - | - | - | 507 | (507) | - |
| AGENCY TOTAL | 16,039,778 | (610,853) | 15,428,925 | 13,906,220 | 925,037 | 597,668 |
| COMMISSION ON THE DEAF AND HEARING IMPAIRED | ||||||
| PERSONAL SERVICES | 767,585 | (157,493) | 610,092 | 606,942 | 3,150 | - |
| OTHER EXPENSES | 163,201 | (10,000) | 153,201 | 144,163 | 9,038 | - |
| EQUIPMENT | 1,000 | - | 1,000 | - | 1,000 | - |
| PART-TIME INTERPRETERS | 266,692 | (10,000) | 256,692 | 207,072 | - | 49,620 |
| AGENCY TOTAL | 1,198,478 | (177,493) | 1,020,985 | 958,177 | 13,188 | 49,620 |
| STATE LIBRARY | ||||||
| PERSONAL SERVICES | 6,432,563 | (155,779) | 6,276,784 | 5,945,889 | 330,895 | - |
| OTHER EXPENSES | 890,061 | (44,503) | 845,558 | 845,558 | - | - |
| EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
| RELOCATION OF STATE LIBRARY ARCHIVES | 151,962 | - | 151,962 | 151,962 | - | - |
| STATEWIDE DIGITAL LIBRARY | 500,229 | - | 500,229 | 500,229 | - | - |
| INTERLIBRARY LOAN DELIVERY SERVICE | 251,722 | - | 251,722 | 251,722 | - | - |
| LEGAL/LEGISLATIVE LIBRARY MATERIALS | 500,000 | - | 500,000 | 500,000 | - | - |
| STATE-WIDE DATABASE PROGRAM | 710,206 | - | 710,206 | 710,206 | - | - |
| BASIC CULTURAL RESOURCES GRANT | 2,654,534 | (464,078) | 2,190,456 | 2,190,456 | - | - |
| SUPPORT COOPERATING LIBRARY SERVICE UNITS | 600,000 | - | 600,000 | 600,000 | - | - |
| GRANTS - LOCAL INSTITUTIONS IN HUMANITIES | 205,000 | (50,000) | 155,000 | 155,000 | - | - |
| CT EDUCATIONAL TELECOMMUNICATIONS CORPORATION. | 492,058 | (241,603) | 250,455 | 250,455 | - | - |
| GRANTS TO PUBLIC LIBRARIES | 347,109 | - | 347,109 | 347,109 | - | - |
| CONNECTICARD PAYMENTS | 676,028 | - | 676,028 | 676,028 | - | - |
| AGENCY TOTAL | 14,412,472 | (955,963) | 13,456,509 | 13,125,614 | 330,895 | - |
| DEPARTMENT OF HIGHER EDUCATION | ||||||
| PERSONAL SERVICES | 2,246,479 | 132,889 | 2,379,368 | 2,376,498 | 2,870 | - |
| OTHER EXPENSES | 199,397 | 5,549 | 204,946 | 187,874 | 17,072 | - |
| EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
| MINORITY ADVANCEMENT PROGRAM | 3,274,767 | (574,279) | 2,700,488 | 2,291,729 | - | 408,759 |
| ALTERNATE ROUTE TO CERTIFICATION | 27,033 | - | 27,033 | 27,033 | - | - |
| NATIONAL SERVICE ACT | 469,102 | (23,455) | 445,647 | 304,751 | 55,896 | 85,000 |
| INTERNATIONAL INITIATIVES | 221,625 | - | 221,625 | 199,894 | 21,731 | - |
| MINORITY TEACHER INCENTIVE PROGRAM | 506,709 | (25,335) | 481,374 | 472,397 | 8,977 | - |
| SATURDAY ACADEMY | 100,000 | - | 100,000 | 100,000 | - | - |
| LOAN REIMBURSEMENT/SCHOLARSHIP PILOT | 1,414,207 | - | 1,414,207 | 263,263 | - | 1,150,944 |
| CAPITOL SCHOLARSHIP PROGRAM | 5,520,759 | (262,500) | 5,258,259 | 5,236,114 | - | 22,145 |
| AWARDS TO CHILDREN OF DECEASED/DISABLED VETERANS | 4,000 | - | 4,000 | 1,000 | 3,000 | - |
| CONNECTICUT INDEPENDENT COLLEGE STUDENT GRANT | 15,888,864 | - | 15,888,864 | 15,885,089 | 3,775 | - |
| CONNECTICUT AID FOR PUBLIC COLLEGE STUDENTS | 18,462,872 | (923,144) | 17,539,728 | 17,539,728 | - | - |
| NEW ENGLAND BOARD OF HIGHER EDUCATION | - | 250,000 | 250,000 | 250,000 | - | - |
| CONNECTICUT FUTURES FUND | 2,352,213 | - | 2,352,213 | 2,352,213 | - | - |
| CONNECTICUT AID TO CHARTER OAK | 25,000 | - | 25,000 | 22,500 | 2,500 | - |
| AGENCY TOTAL | 50,714,027 | (1,420,275) | 49,293,752 | 47,511,083 | 115,821 | 1,666,848 |
| CHARTER OAK COLLEGE | ||||||
| OPERATING EXPENSES | 1,360,825 | (10,308) | 1,350,517 | 1,350,517 | - | - |
| DISTANCE LEARNING CONSORTIUM | 1,009,414 | (35,944) | 973,470 | 973,470 | - | - |
| AGENCY TOTAL | 2,370,239 | (46,252) | 2,323,987 | 2,323,987 | - | - |
| UNIVERSITY OF CONNECTICUT | ||||||
| OPERATING EXPENSES | 182,560,162 | 280,955 | 182,841,117 | 181,071,222 | 1,769,895 | - |
| TUITION FREEZE | 4,741,885 | - | 4,741,885 | 4,741,885 | - | - |
| REGIONAL CAMPUS ENHANCEMENT | 6,365,000 | (39,782) | 6,325,218 | 6,325,218 | - | - |
| VETERINARY DIAGNOSTIC LABORATORY | 50,000 | 50,000 | 100,000 | 100,000 | - | - |
| AGENCY TOTAL | 193,717,047 | 291,173 | 194,008,220 | 192,238,325 | 1,769,895 | - |
| UNIVERSITY OF CONNECTICUT HEALTH CENTER | ||||||
| OPERATING EXPENSES | 74,134,104 | (606,706) | 73,527,398 | 73,056,960 | 470,438 | - |
| AHEC FOR BRIDGEPORT | 155,707 | - | 155,707 | 154,733 | 974 | - |
| AGENCY TOTAL | 74,289,811 | (606,706) | 73,683,105 | 73,211,693 | 471,412 | - |
| TEACHERS' RETIREMENT BOARD | ||||||
| PERSONAL SERVICES | 1,679,755 | (66,456) | 1,613,299 | 1,490,842 | 122,457 | - |
| OTHER EXPENSES | 750,615 | (37,531) | 713,084 | 678,693 | 34,391 | - |
| EQUIPMENT | 1,000 | - | 1,000 | 477 | 523 | - |
| COMPUTER SOFTWARE | 435,390 | - | 435,390 | 419,732 | 15,658 | - |
| RETIREMENT CONTRIBUTIONS | 179,823,603 | - | 179,823,603 | 179,823,603 | - | - |
| RETIREES HEALTH SERVICE COST | 6,487,896 | - | 6,487,896 | 6,315,045 | 172,851 | - |
| MUNICIPAL RETIREE HEALTH INSURANCE COSTS | 5,299,600 | - | 5,299,600 | 5,051,970 | 247,630 | - |
| AGENCY TOTAL | 194,477,859 | (103,987) | 194,373,872 | 193,780,362 | 593,510 | - |
| REGIONAL COMMUNITY-TECHNICAL COLLEGES | ||||||
| OPERATING EXPENSES | 122,806,816 | (122,003,082) | 803,734 | - | 803,734 | - |
| TUITION FREEZE | 2,160,925 | (2,160,925) | - | - | - | - |
| WOODLAND STREET OPERATING EXPENSES | 516,293 | (513,066) | 3,227 | - | 3,227 | - |
| BOARD OF TRUSTEES FOR COMMUNITY-TECHNICAL COLLEGES | ||||||
| PERSONAL SERVICES | - | 6,864,542 | 6,864,542 | 6,864,542 | - | - |
| TUITION FREEZE | - | 2,147,419 | 2,147,419 | 2,147,419 | - | - |
| WOODLAND STREET OPERATING EXPENSES | - | 513,066 | 513,066 | 513,066 | - | - |
| MANCHESTER COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 14,513,296 | 14,513,296 | 14,513,296 | - | - |
| NORTHWESTERN COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 6,074,934 | 6,074,934 | 6,074,934 | - | - |
| NORWALK COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 13,209,471 | 13,209,471 | 13,209,471 | - | - |
| HOUSATONIC COMMUNITY COLLEGE | ||||||
| PERSONAL SERVICES | - | 8,757,621 | 8,757,621 | 8,757,621 | - | - |
| MIDDLESEX COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 6,570,145 | 6,570,145 | 6,570,145 | - | - |
| CAPITAL COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 9,670,705 | 9,670,705 | 9,670,705 | - | - |
| NAUGATUCK VALLEY COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 15,927,978 | 15,927,978 | 15,927,978 | - | - |
| GATEWAY COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 11,272,235 | 11,272,235 | 11,272,235 | - | - |
| TUNXIS COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 8,830,170 | 8,830,170 | 8,830,170 | - | - |
| THREE RIVERS COMMUNITY COLLEGE | ||||||
| PERSONAL SERVICES | - | 10,490,209 | 10,490,209 | 10,490,209 | - | - |
| QUINEBAUG VALLEY COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 4,604,353 | 4,604,353 | 4,604,353 | - | - |
| ASNUNTUCK COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 4,893,348 | 4,893,348 | 4,893,348 | - | - |
| AGENCY TOTAL | 125,484,034 | (337,581) | 125,146,453 | 124,339,492 | 806,961 | - |
| CONNECTICUT STATE UNIVERSITY | ||||||
| OPERATING EXPENSES | 131,566,701 | 471,040 | 132,037,741 | 130,749,250 | 1,288,491 | - |
| TUITION FREEZE | 6,561,971 | - | 6,561,971 | 6,561,971 | - | - |
| WATERBURY-BASED DEGREE PROGRAM | 818,619 | - | 818,619 | 813,502 | 5,117 | - |
| AGENCY TOTAL | 138,947,291 | 471,040 | 139,418,331 | 138,124,723 | 1,293,608 | - |
| TOTAL EDUCATION, MUSEUMS, LIBRARIES | 2,824,473,003 | (14,249,223) | 2,810,223,780 | 2,789,050,743 | 12,988,969 | 8,184,068 |
| CORRECTIONS | ||||||
| DEPARTMENT OF CORRECTION | ||||||
| PERSONAL SERVICES | 348,961,197 | (3,654,327) | 345,306,870 | 339,922,750 | 5,384,120 | - |
| OTHER EXPENSES | 66,969,459 | (2,136,326) | 64,833,133 | 61,520,481 | 3,312,652 | - |
| EQUIPMENT | 217,295 | - | 217,295 | 217,260 | 35 | - |
| OUT OF STATE BEDS | 12,305,406 | - | 12,305,406 | 12,174,310 | 131,096 | - |
| INMATE TRACKING SYSTEM | 1,000,000 | - | 1,000,000 | 168,958 | - | 831,042 |
| STRESS MANAGEMENT | 90,524 | - | 90,524 | 69,576 | - | 20,948 |
| WORKERS' COMPENSATION CLAIMS | 19,533,756 | 3,300,000 | 22,833,756 | 22,255,285 | 578,471 | - |
| INMATE MEDICAL SERVICES | 75,779,787 | 477,516 | 76,257,303 | 76,257,049 | - | 254 |
| AID TO PAROLED AND DISCHARGED INMATES | 47,500 | - | 47,500 | 8,850 | 38,650 | - |
| LEGAL SERVICES TO PRISONERS | 768,595 | - | 768,595 | 768,595 | - | - |
| VOLUNTEER SERVICES | 189,731 | (18,973) | 170,758 | 168,106 | 2,652 | - |
| COMMUNITY RESIDENTIAL SERVICES | 17,718,614 | (1,747,861) | 15,970,753 | 15,970,227 | - | 526 |
| COMMUNITY NON-RESIDENTIAL SERVICES | 1,405,440 | (140,544) | 1,264,896 | 1,264,699 | - | 197 |
| AGENCY TOTAL | 544,987,304 | (3,920,515) | 541,066,789 | 530,766,146 | 9,447,676 | 852,967 |
| BOARD OF PARDONS | ||||||
| OTHER EXPENSES | 34,141 | - | 34,141 | 28,080 | 5,002 | 1,059 |
| EQUIPMENT | 100 | - | 100 | - | 100 | - |
| AGENCY TOTAL | 34,241 | - | 34,241 | 28,080 | 5,102 | 1,059 |
| BOARD OF PAROLE | ||||||
| PERSONAL SERVICES | 5,331,298 | (110,785) | 5,220,513 | 4,950,165 | 270,348 | - |
| OTHER EXPENSES | 1,332,980 | (66,649) | 1,266,331 | 1,185,021 | 81,310 | - |
| EQUIPMENT | 24,909 | - | 24,909 | 23,664 | 1,245 | - |
| COMMUNITY RESIDENTIAL SERVICES | 1,988,811 | (194,881) | 1,793,930 | 1,742,434 | 51,496 | - |
| COMMUNITY NON-RESIDENTIAL SERVICES | 1,924,157 | (192,415) | 1,731,742 | 1,731,016 | 726 | - |
| AGENCY TOTAL | 10,602,155 | (564,730) | 10,037,425 | 9,632,300 | 405,125 | - |
| DEPARTMENT OF CHILDREN AND FAMILIES | ||||||
| PERSONAL SERVICES | 212,054,699 | (212,054,699) | - | - | - | - |
| OTHER EXPENSES | 35,666,879 | (35,666,879) | - | - | - | - |
| EQUIPMENT | 1,000 | (1,000) | - | - | - | - |
| SHORT-TERM RESIDENTIAL TREATMENT | 653,594 | (653,517) | 77 | - | 77 | - |
| SUBSTANCE ABUSE SCREENING | 1,713,688 | (1,713,688) | - | - | - | - |
| WORKERS' COMPENSATION CLAIMS | 4,017,753 | (4,017,753) | - | - | - | - |
| LOCAL SYSTEMS OF CARE | 1,188,845 | (1,188,845) | - | - | - | - |
| HEALTH ASSESSMENT AND CONSULTATION | 265,568 | (265,568) | - | - | - | - |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | 13,756,541 | (13,756,541) | - | - | - | - |
| DAY TREATMENT CENTERS FOR CHILDREN | 5,730,648 | (5,730,648) | - | - | - | - |
| JUVENILE JUSTICE OUTREACH SERVICE | 2,630,496 | (2,630,496) | - | - | - | - |
| CHILD ABUSE AND NEGLECT INTERVENTION | 5,359,850 | (5,359,850) | - | - | - | - |
| COMMUNITY EMERGENCY SERVICES | 177,760 | (177,760) | - | - | - | - |
| COMMUNITY BASED PREVENTION PROGRAMS | 2,768,544 | (2,768,544) | - | - | - | - |
| FAMILY VIOLENCE OUTREACH AND COUNSELING | 502,104 | (502,104) | - | - | - | - |
| SUPPORT FOR RECOVERING FAMILIES | 1,768,748 | (1,768,209) | 539 | - | 539 | - |
| NO NEXUS SPECIAL EDUCATION | 5,920,582 | (5,920,582) | - | - | - | - |
| FAMILY PRESERVATION SERVICES | 6,542,679 | (6,542,679) | - | - | - | - |
| SUBSTANCE ABUSE TREATMENT | 3,245,553 | (3,245,553) | - | - | - | - |
| CHILD WELFARE SUPPORT SERVICES | 352,091 | (352,091) | - | - | - | - |
| BOARD AND CARE FOR CHILDREN - ADOPTION | 40,737,554 | (40,737,554) | - | - | - | - |
| BOARD AND CARE FOR CHILDREN - FOSTER | 78,920,766 | (78,920,766) | - | - | - | - |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | 127,823,706 | (127,823,706) | - | - | - | - |
| INDIVIDUALIZED FAMILY SUPPORTS | 7,569,948 | (7,569,948) | - | - | - | - |
| COMMUNITY KIDCARE | 14,308,617 | (14,308,617) | - | - | - | - |
| STAMFORD CHILD GUIDANCE CLINIC | 10,000 | (10,000) | - | - | - | - |
| FUND COVENANT TO CARE | 150,000 | (150,000) | - | - | - | - |
| FUND NEIGHBORHOOD CENTER | 90,000 | (90,000) | - | - | - | - |
| DCF - CENTRAL OFFICE | ||||||
| PERSONAL SERVICES | - | 30,126,833 | 30,126,833 | 29,161,378 | 965,455 | - |
| OTHER EXPENSES | - | 11,966,609 | 11,966,609 | 11,780,017 | 186,592 | - |
| EQUIPMENT | - | 1,000 | 1,000 | (3,500) | 4,500 | - |
| SHORT-TERM RESIDENTIAL TREATMENT | - | 653,517 | 653,517 | 653,517 | - | - |
| SUBSTANCE ABUSE SCREENING | - | 1,673,688 | 1,673,688 | 1,662,972 | 10,716 | - |
| WORKERS' COMPENSATION CLAIMS | - | 6,967,753 | 6,967,753 | 7,095,620 | (127,867) | - |
| LOCAL SYSTEMS OF CARE | - | 137,268 | 137,268 | 122,185 | 15,083 | - |
| HEALTH ASSESSMENT AND CONSULTATION | - | 52,598 | 52,598 | 39,310 | 13,288 | - |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 2,495,106 | 2,495,106 | 2,482,670 | 12,436 | - |
| GRANTS FOR DAY TREATMENT CENTER FOR CHILDREN | - | 1,263,523 | 1,263,523 | 1,208,621 | 54,902 | - |
| JUVENILE JUSTICE OUTREACH SERVICE | - | 741,156 | 741,156 | 716,842 | 24,314 | - |
| CHILD ABUSE AND NEGLECT INTERVENTION | - | 996,216 | 996,216 | 996,216 | - | - |
| COMMUNITY EMERGENCY SERVICES | - | 47,934 | 47,934 | 45,883 | 2,051 | - |
| COMMUNITY BASED PREVENTION PROGRAMS | - | 582,686 | 582,686 | 502,728 | 79,958 | - |
| FAMILY VIOLENCE OUTREACH AND FAMILY COUNSELING | - | 86,069 | 86,069 | 80,533 | 5,536 | - |
| SUPPORT FOR RECOVERING FAMILIES | - | 1,830,458 | 1,830,458 | 1,623,807 | 206,651 | - |
| NO NEXUS SPECIAL EDUCATION | - | 6,920,582 | 6,920,582 | 6,664,083 | 256,499 | - |
| FAMILY PRESERVATION SERVICES | - | 1,303,193 | 1,303,193 | 1,288,303 | 14,890 | - |
| SUBSTANCE ABUSE TREATMENT | - | 1,458,623 | 1,458,623 | 1,336,271 | 122,352 | - |
| CHILD WELFARE SUPPORT SERVICES | - | 269,209 | 269,209 | 251,373 | 17,836 | - |
| BOARD AND CARE FOR CHILDREN - ADOPTION | - | 44,737,554 | 44,737,554 | 44,388,868 | 348,686 | - |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 64,392,500 | 64,392,500 | 64,279,836 | 112,664 | - |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 110,603,461 | 110,603,461 | 110,189,802 | 413,659 | - |
| INDIVIDUALIZED FAMILY SUPPORTS | - | 5,169,920 | 5,169,920 | 5,075,173 | 94,747 | - |
| COMMUNITY KIDCARE | - | 4,049,432 | 4,049,432 | 3,974,453 | 74,979 | - |
| STAMFORD CHILD GUIDANCE CLINIC | - | 10,000 | 10,000 | 10,000 | - | - |
| FUND COVENANT TO CARE | - | 150,000 | 150,000 | 150,000 | - | - |
| CONNECTICUT JUVENILE TRAINING SCHOOL | ||||||
| PERSONAL SERVICES | - | 27,880,384 | 27,880,384 | 26,674,209 | 1,206,175 | - |
| OTHER EXPENSES | - | 6,274,021 | 6,274,021 | 6,266,090 | 7,931 | - |
| LONG LANE SCHOOL TRANSITION | 13,469 | - | 13,469 | - | 13,469 | - |
| JUVENILE JUSTICE OUTREACH SERVICE | - | 1,526,447 | 1,526,447 | 1,526,447 | - | - |
| SUBSTANCE ABUSE TREATMENT | - | 341,056 | 341,056 | 341,056 | - | - |
| CONNECTICUT CHILDREN'S PLACE | ||||||
| PERSONAL SERVICES | - | 8,188,198 | 8,188,198 | 7,735,454 | 452,744 | - |
| OTHER EXPENSES | - | 957,174 | 957,174 | 922,664 | 34,510 | - |
| HIGH MEADOWS | ||||||
| PERSONAL SERVICES | - | 8,126,486 | 8,126,486 | 7,824,985 | 301,501 | - |
| OTHER EXPENSES | - | 816,075 | 816,075 | 770,050 | 46,025 | - |
| RIVERVIEW HOSPITAL FOR CHILDREN AND YOUTH | ||||||
| PERSONAL SERVICES | - | 21,688,339 | 21,688,339 | 21,081,327 | 607,012 | - |
| OTHER EXPENSES | - | 2,600,476 | 2,600,476 | 2,541,068 | 59,408 | - |
| DCF - SOUTHWESTERN REGION | ||||||
| PERSONAL SERVICES | - | 15,859,487 | 15,859,487 | 15,506,534 | 352,953 | - |
| OTHER EXPENSES | - | 2,597,271 | 2,597,271 | 2,491,468 | 105,803 | - |
| LOCAL SYSTEMS OF CARE | - | 221,222 | 221,222 | 221,222 | - | - |
| HEALTH ASSESSMENT AND CONSULTATION | - | 41,670 | 41,670 | 41,670 | - | - |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 1,808,154 | 1,808,154 | 1,808,154 | - | - |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | - | 469,875 | 469,875 | 469,875 | - | - |
| JUVENILE JUSTICE OUTREACH SERVICE | - | 27,800 | 27,800 | 27,800 | - | - |
| CHILD ABUSE AND NEGLECT INTERVENTION | - | 709,816 | 709,816 | 709,816 | - | - |
| COMMUNITY BASED PREVENTION PROGRAMS | - | 225,140 | 225,140 | 225,140 | - | - |
| FAMILY VIOLENCE OUTREACH AND COUNSELING | - | 54,630 | 54,630 | 54,630 | - | - |
| SUPPORT FOR RECOVERING FAMILIES | - | 154,490 | 154,490 | 154,490 | - | - |
| FAMILY PRESERVATION SERVICES | - | 545,970 | 545,970 | 545,970 | - | - |
| SUBSTANCE ABUSE TREATMENT | - | 173,180 | 173,180 | 173,180 | - | - |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 811,435 | 811,435 | 811,435 | - | - |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 2,242,806 | 2,242,806 | 2,242,806 | - | - |
| INDIVIDUALIZED FAMILY SUPPORTS | - | 214,954 | 214,954 | 214,954 | - | - |
| COMMUNITY KIDCARE | - | 1,257,706 | 1,257,706 | 1,254,409 | 3,297 | - |
| DCF - SOUTHCENTRAL REGION | ||||||
| PERSONAL SERVICES | - | 26,182,311 | 26,182,311 | 25,837,175 | 345,136 | - |
| OTHER EXPENSES | - | 3,568,504 | 3,568,504 | 3,335,984 | 232,520 | - |
| LOCAL SYSTEMS OF CARE | - | 347,199 | 347,199 | 242,498 | 104,701 | - |
| HEALTH ASSESSMENT AND CONSULTATION | - | 42,883 | 42,883 | 42,883 | - | - |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 3,238,524 | 3,238,524 | 3,238,524 | - | - |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | - | 799,875 | 799,875 | 799,875 | - | - |
| JUVENILE JUSTICE OUTREACH SERVICE | - | 77,326 | 77,326 | 77,326 | - | - |
| CHILD ABUSE AND NEGLECT INTERVENTION | - | 1,235,543 | 1,235,543 | 1,235,543 | - | - |
| COMMUNITY BASED PREVENTION PROGRAMS | - | 370,733 | 370,733 | 370,733 | - | - |
| FAMILY VIOLENCE OUTREACH AND COUNSELING | - | 99,342 | 99,342 | 99,342 | - | - |
| SUPPORT FOR RECOVERING FAMILIES | - | 138,018 | 138,018 | 138,018 | - | - |
| FAMILY PRESERVATION SERVICES | - | 1,480,573 | 1,480,573 | 1,480,573 | - | - |
| SUBSTANCE ABUSE TREATMENT | - | 269,191 | 269,191 | 269,191 | - | - |
| CHILD WELFARE SUPPORT SERVICES | - | 65,923 | 65,923 | 65,923 | - | - |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 5,077,958 | 5,077,958 | 5,073,755 | 4,203 | - |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 2,621,416 | 2,621,416 | 2,517,417 | 103,999 | - |
| INDIVIDUALIZED FAMILY SUPPORTS | - | 367,813 | 367,813 | 367,813 | - | - |
| COMMUNITY KIDCARE | - | 2,138,544 | 2,138,544 | 2,122,195 | 16,349 | - |
| FUND NEIGHBORHOOD CENTER | - | 77,500 | 77,500 | 77,500 | - | - |
| DCF - EASTERN REGION | ||||||
| PERSONAL SERVICES | - | 18,008,634 | 18,008,634 | 17,704,351 | 304,283 | - |
| OTHER EXPENSES | - | 2,035,716 | 2,035,716 | 2,035,176 | 540 | - |
| LOCAL SYSTEMS OF CARE | - | 183,268 | 183,268 | 183,268 | - | - |
| HEALTH ASSESSMENT AND CONSULTATION | - | 42,080 | 42,080 | 42,080 | - | - |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 1,480,158 | 1,480,158 | 1,480,158 | - | - |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | - | 675,000 | 675,000 | 675,000 | - | - |
| JUVENILE JUSTICE OUTREACH SERVICE | - | 41,881 | 41,881 | 41,881 | - | - |
| CHILD ABUSE AND NEGLECT INTERVENTION | - | 531,983 | 531,983 | 531,983 | - | - |
| COMMUNITY EMERGENCY SERVICES | - | 64,512 | 64,512 | 64,512 | - | - |
| COMMUNITY BASED PREVENTION PROGRAMS | - | 545,116 | 545,116 | 545,116 | - | - |
| FAMILY VIOLENCE OUTREACH AND COUNSELING | - | 109,905 | 109,905 | 109,905 | - | - |
| SUPPORT FOR RECOVERING FAMILIES | - | 198,823 | 198,823 | 198,823 | - | - |
| FAMILY PRESERVATION SERVICES | - | 821,516 | 821,516 | 821,516 | - | - |
| SUBSTANCE ABUSE TREATMENT | - | 256,704 | 256,704 | 256,704 | - | - |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 1,181,645 | 1,181,645 | 1,143,110 | 38,535 | - |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 2,903,303 | 2,903,303 | 2,903,303 | - | - |
| INDIVIDUALIZED FAMILY SUPPORTS | - | 216,303 | 216,303 | 216,303 | - | - |
| COMMUNITY KIDCARE | - | 1,181,372 | 1,181,372 | 1,178,142 | 3,230 | - |
| DCF - NORTHCENTRAL REGION | ||||||
| PERSONAL SERVICES | - | 36,013,557 | 36,013,557 | 35,463,379 | 550,178 | - |
| OTHER EXPENSES | - | 3,351,574 | 3,351,574 | 3,350,960 | 614 | - |
| LOCAL SYSTEMS OF CARE | - | 200,430 | 200,430 | 200,430 | - | - |
| HEALTH ASSESSMENT AND CONSULTATION | - | 41,670 | 41,670 | 41,670 | - | - |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 2,730,910 | 2,730,910 | 2,730,910 | - | - |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | - | 1,407,375 | 1,407,375 | 1,407,375 | - | - |
| JUVENILE JUSTICE OUTREACH SERVICE | - | 97,320 | 97,320 | 97,320 | - | - |
| CHILD ABUSE AND NEGLECT INTERVENTION | - | 1,096,590 | 1,096,590 | 1,096,590 | - | - |
| COMMUNITY BASED PREVENTION PROGRAMS | - | 697,768 | 697,768 | 697,768 | - | - |
| FAMILY VIOLENCE OUTREACH AND COUNSELING | - | 105,910 | 105,910 | 105,910 | - | - |
| SUPPORT FOR RECOVERING FAMILIES | - | 221,420 | 221,420 | 221,420 | - | - |
| FAMILY PRESERVATION SERVICES | - | 1,674,860 | 1,674,860 | 1,674,860 | - | - |
| SUBSTANCE ABUSE TREATMENT | - | 510,800 | 510,800 | 510,800 | - | - |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 2,797,957 | 2,797,957 | 2,797,957 | - | - |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 6,898,115 | 6,898,115 | 6,898,115 | - | - |
| INDIVIDUALIZED FAMILY SUPPORTS | - | 454,999 | 454,999 | 454,999 | - | - |
| COMMUNITY KIDCARE | - | 2,855,395 | 2,855,395 | 2,852,341 | 3,054 | - |
| DCF - NORTHWESTERN REGION | ||||||
| PERSONAL SERVICES | - | 17,230,470 | 17,230,470 | 17,070,052 | 160,418 | - |
| OTHER EXPENSES | - | 1,849,459 | 1,849,459 | 1,841,659 | 7,800 | - |
| LOCAL SYSTEMS OF CARE | - | 89,458 | 89,458 | 28,772 | 60,686 | - |
| HEALTH ASSESSMENT AND CONSULTATION | - | 41,666 | 41,666 | 41,666 | - | - |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 1,353,689 | 1,353,689 | 1,353,689 | - | - |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | - | 715,000 | 715,000 | 715,000 | - | - |
| JUVENILE JUSTICE OUTREACH SERVICE | - | 93,566 | 93,566 | 93,566 | - | - |
| CHILD ABUSE AND NEGLECT INTERVENTION | - | 759,702 | 759,702 | 759,702 | - | - |
| COMMUNITY EMERGENCY SERVICES | - | 63,314 | 63,314 | 63,314 | - | - |
| COMMUNITY BASED PREVENTION PROGRAMS | - | 317,100 | 317,100 | 317,100 | - | - |
| FAMILY VIOLENCE OUTREACH AND COUNSELING | - | 43,248 | 43,248 | 43,248 | - | - |
| FAMILY PRESERVATION SERVICES | - | 706,567 | 706,567 | 706,567 | - | - |
| SUBSTANCE ABUSE TREATMENT | - | 175,999 | 175,999 | 175,999 | - | - |
| CHILD WELFARE SUPPORT SERVICES | - | 13,959 | 13,959 | 13,959 | - | - |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 1,084,270 | 1,084,270 | 1,084,185 | 85 | - |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 2,554,605 | 2,554,605 | 2,554,605 | - | - |
| INDIVIDUALIZED FAMILY SUPPORTS | - | 261,958 | 261,958 | 261,393 | 565 | - |
| COMMUNITY KIDCARE | - | 1,826,168 | 1,826,168 | 1,826,168 | - | - |
| AGENCY TOTAL | 573,941,682 | (412,504) | 573,529,178 | 565,490,911 | 8,038,267 | - |
| COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND | ||||||
| CHILDREN'S TRUST FUND | 5,771,904 | (273,595) | 5,498,309 | 5,498,131 | 178 | - |
| AGENCY TOTAL | 5,771,904 | (273,595) | 5,498,309 | 5,498,131 | 178 | - |
| COUNTY SHERIFFS | ||||||
| PERSONAL SERVICES | 7 | - | 7 | 2 | 5 | - |
| AGENCY TOTAL | 7 | - | 7 | 2 | 5 | - |
| TOTAL CORRECTIONS | 1,135,337,293 | (5,171,344) | 1,130,165,949 | 1,111,415,570 | 17,896,353 | 854,026 |
| JUDICIAL | ||||||
| JUDICIAL DEPARTMENT | ||||||
| PERSONAL SERVICES | 239,620,372 | (656,634) | 238,963,738 | 219,643,962 | 19,319,776 | - |
| OTHER EXPENSES | 59,935,429 | 1,458,606 | 61,394,035 | 58,562,107 | 2,831,928 | - |
| EQUIPMENT | 2,208,181 | (220,818) | 1,987,363 | 1,987,363 | - | - |
| ALTERNATIVE INCARCERATION PROGRAM | 34,767,109 | (3,786,710) | 30,980,399 | 30,959,728 | 20,671 | - |
| JUSTICE EDUCATION CENTER, INC. | 219,426 | (21,942) | 197,484 | 197,484 | - | - |
| JUVENILE ALTERNATIVE INCARCERATION | 21,814,228 | (2,181,422) | 19,632,806 | 19,632,806 | - | - |
| JUVENILE JUSTICE CENTERS | 2,867,760 | (286,776) | 2,580,984 | 2,580,984 | - | - |
| TRUANCY SERVICES | 363,485 | (36,348) | 327,137 | 327,137 | - | - |
| SHERIFFS' TRANSITION ACCOUNT | 2,661,967 | - | 2,661,967 | 1,727,824 | 934,143 | - |
| SPANISH LANGUAGE INTERPRETER CERTIFICATION | 25,733 | - | 25,733 | 25,733 | - | - |
| AGENCY TOTAL | 364,483,690 | (5,732,044) | 358,751,646 | 335,645,128 | 23,106,518 | - |
| PUBLIC DEFENDER SERVICES COMMISSION | ||||||
| PERSONAL SERVICES | 26,898,944 | (739,238) | 26,159,706 | 25,248,479 | 911,227 | - |
| OTHER EXPENSES | 1,352,224 | (67,611) | 1,284,613 | 1,284,500 | 113 | - |
| EQUIPMENT | 73,535 | - | 73,535 | 69,755 | 3,780 | - |
| SPECIAL PUBLIC DEFENDERS - CONTRACTUAL | 2,029,100 | 38,495 | 2,067,595 | 2,067,595 | - | - |
| SPECIAL PUBLIC DEFENDERS - NON-CONTRACTUAL | 3,011,812 | (290,540) | 2,721,272 | 2,721,211 | 61 | - |
| EXPERT WITNESSES | 1,079,890 | (53,994) | 1,025,896 | 1,025,896 | - | - |
| TRAINING AND EDUCATION | 84,508 | - | 84,508 | 80,283 | 4,225 | - |
| AGENCY TOTAL | 34,530,013 | (1,112,888) | 33,417,125 | 32,497,719 | 919,406 | - |
| TOTAL JUDICIAL | 399,013,703 | (6,844,932) | 392,168,771 | 368,142,847 | 24,025,924 | - |
| NON-FUNCTIONAL | ||||||
| GOVERNOR'S CONTINGENCY | 17,100 | - | 17,100 | - | 17,100 | - |
| DEBT SERVICE | 955,893,502 | (9,712) | 955,883,790 | 921,136,268 | 34,747,522 | - |
| UCONN 2000 DEBT SERVICE | 64,984,537 | 9,712 | 64,994,249 | 64,994,248 | 1 | - |
| CHEFA DAY CARE SECURITY | 2,500,000 | - | 2,500,000 | 2,384,053 | 115,947 | - |
| RESERVE FOR SALARY ADJUSTMENTS | 71,146,300 | (19,896,639) | 51,249,661 | - | 29,300,000 | 21,949,661 |
| WORKERS' COMPENSATION CLAIMS | 12,515,640 | 6,500,000 | 19,015,640 | 19,147,334 | (131,694) | - |
| JUDICIAL REVIEW COUNCIL | ||||||
| PERSONAL SERVICES | 121,895 | - | 121,895 | 95,526 | 26,369 | - |
| OTHER EXPENSES | 32,959 | - | 32,959 | 18,809 | 14,150 | - |
| EQUIPMENT | 1,000 | - | 1,000 | - | 1,000 | - |
| REFUNDS OF ESCHEATED PROPERTY | - | 9,441,860 | 9,441,860 | 9,441,860 | - | - |
| ADJUDICATED CLAIMS | - | 8,665,467 | 8,665,467 | 8,665,467 | - | - |
| FIRE TRAINING SCHOOLS | ||||||
| WILLIMANTIC | 80,425 | - | 80,425 | 80,425 | - | - |
| TORRINGTON | 55,050 | - | 55,050 | 55,050 | - | - |
| NEW HAVEN | 36,850 | - | 36,850 | 36,850 | - | - |
| DERBY | 36,850 | - | 36,850 | 36,850 | - | - |
| WOLCOTT | 48,300 | - | 48,300 | 48,300 | - | - |
| FAIRFIELD | 36,850 | - | 36,850 | 36,850 | - | - |
| HARTFORD | 65,230 | - | 65,230 | 65,230 | - | - |
| MIDDLETOWN | 28,610 | - | 28,610 | 28,610 | - | - |
| MAINTENANCE OF COUNTY BASE FIRE RADIO NETWORK | 21,850 | - | 21,850 | 21,850 | - | - |
| MAINTENANCE OF STATEWIDE FIRE RADIO NETWORK | 14,570 | - | 14,570 | 14,570 | - | - |
| GRANTS TO GENERAL HOSPITALS | 34 | - | 34 | 30 | 4 | - |
| POLICE ASSOCIATION OF CONNECTICUT | 166,563 | - | 166,563 | 96,390 | 70,173 | - |
| CONNECTICUT STATE FIREFIGHTERS ASSOCIATION | 194,711 | - | 194,711 | 88,728 | 105,983 | - |
| INTERSTATE ENVIRONMENTAL COMMISSION | 84,956 | - | 84,956 | 84,956 | - | - |
| REIMBURSE TOWNS - TAX LOSS-STATE PROPERTY | 64,959,215 | - | 64,959,215 | 64,959,215 | - | - |
| REIMBURSE TOWNS - TAX LOSS-PRIVATE TAX-EXEMPT PROP. | 100,931,737 | - | 100,931,737 | 100,931,737 | - | - |
| UNEMPLOYMENT COMPENSATION | 3,340,000 | 7,432,213 | 10,772,213 | 10,772,212 | 1 | - |
| EMPLOYEES RETIREMENT CONTRIBUTIONS | 285,694,490 | - | 285,694,490 | 285,694,490 | - | - |
| HIGHER EDUCATION ALTERNATIVE RETIREMENT SYSTEM | 16,634,046 | (300,000) | 16,334,046 | 15,246,566 | 1,087,480 | - |
| PENSION AND RETIREMENTS - OTHER STATUTORY | 1,765,000 | (100,000) | 1,665,000 | 1,610,341 | 54,659 | - |
| JUDGES & COMPENSATION COMMISSIONERS RETIREMENT | 10,125,658 | - | 10,125,658 | 10,125,658 | - | - |
| GROUP LIFE INSURANCE | 4,179,615 | (325,000) | 3,854,615 | 3,708,726 | 145,889 | - |
| TUITION REIMBURSEMENT - TRAINING AND TRAVEL | 6,970,074 | 600,000 | 7,570,074 | 2,592,134 | 3,477,940 | 1,500,000 |
| EMPLOYERS SOCIAL SECURITY TAX | 183,795,428 | (6,441,983) | 177,353,445 | 174,959,713 | 2,393,732 | - |
| STATE EMPLOYEES HEALTH SERVICE COST | 293,190,766 | 124,239 | 293,315,005 | 287,768,119 | 5,546,886 | - |
| RETIRED EMPLOYEES HEALTH SERVICE COST | 232,272,000 | 9,325,000 | 241,597,000 | 239,741,164 | 1,855,836 | - |
| INSURANCE RECOVERIES | 235,825 | 149,382 | 385,207 | 149,957 | - | 235,250 |
| TOTAL NON-FUNCTIONAL | 2,312,177,636 | 15,174,539 | 2,327,352,175 | 2,224,838,286 | 78,828,978 | 23,684,911 |
| TOTAL BUDGETED APPROPRIATIONS | 12,512,327,631 | 14,709,361 | 12,527,036,992 | 12,210,333,405 | 230,057,029 | 86,646,558 |
| FEDERAL AND OTHER GRANTS | ||||||
| OTHER GRANTS AND RESTRICTED ACCOUNTS | ||||||
| LEGISLATIVE MANAGEMENT | ||||||
| SECOND WOMENS CONGRESS | 4,442 | (4,442) | - | - | - | - |
| CONFERENCE ON FAMILY AND THE WORKPLACE | 2,530 | (2,530) | - | - | - | - |
| LEGISLATOR REUNION | 1,600 | - | 1,600 | - | - | 1,600 |
| STUDY OF CRIMINAL JUSTICE & PUBLIC DEFENDER SYSTEM | 1,849 | (1,849) | - | - | - | - |
| LRC DRUG POLICY SEMINARS | 9,628 | - | 9,628 | 1,699 | - | 7,929 |
| LRC DRUG POLICY STUDY | 4,252 | - | 4,252 | - | - | 4,252 |
| ART AT THE CAPITOL | 2,726 | 1,500 | 4,226 | 1,258 | - | 2,968 |
| PRUDENCE CRANDALL STATUE PROJECT | 957 | 507 | 1,464 | - | - | 1,464 |
| PRUDENCE CRANDALL STATUE GRANT | 99,700 | - | 99,700 | 5,080 | - | 94,620 |
| CCDC MODIFICATIONS | - | 3,624 | 3,624 | - | - | 3,624 |
| OPERATIONAL SUPPORT OF CCDC | 742 | 16,321 | 17,063 | 10,384 | 6,679 | - |
| SCP BICYCLE PATROL | - | 2,500 | 2,500 | 2,400 | - | 100 |
| OFA ESLFOA CONFERENCE | 3,750 | - | 3,750 | 3,750 | - | - |
| AGENCY TOTAL | 132,176 | 15,631 | 147,807 | 24,571 | 6,679 | 116,557 |
| COMMISSION ON STATUS OF WOMEN | ||||||
| AGENCY SUPPORT | 2,200 | - | 2,200 | - | - | 2,200 |
| NTO CONFERENCE (PRIVATE) | 2,054 | 9,698 | 11,752 | 9,093 | - | 2,659 |
| THE ECONOMIC STATUS OF WOMEN | 4,968 | - | 4,968 | - | - | 4,968 |
| MAKING WOMEN VISIBLE | - | 703 | 703 | 667 | - | 36 |
| WEDI (WOMEN'S ECONOMIC DEVELOPMENT INITIATIVE) | 821 | 4,255 | 5,076 | 2,366 | - | 2,710 |
| NON-TRADITIONAL EMPLOYMENT FOR WOMEN | 5,150 | - | 5,150 | 5,150 | - | - |
| CRWDB PRE-APPRENTICESHIP TRAINING GRANT | 2,916 | 3,463 | 6,379 | 6,379 | - | - |
| NON-TRADITIONAL EMPLOYMENT | - | 46,000 | 46,000 | 41,668 | - | 4,332 |
| CRWDB NONTRADITIONAL EMPLOYMENT FOR WOMEN | - | 8,897 | 8,897 | 8,897 | - | - |
| NON-TRADITIONAL EMPLOYMENT FOR WOMEN | - | 12,968 | 12,968 | 9,019 | - | 3,949 |
| DOC SEXUAL HARASSMENT COMPLAINT PROCEDURE | - | 25,000 | 25,000 | 25,000 | - | - |
| AGENCY TOTAL | 18,109 | 110,984 | 129,093 | 108,239 | - | 20,854 |
| COMMISSION ON CHILDREN | ||||||
| PARENT LEADERSHIP INSTITUTE | 30,025 | 16,190 | 46,215 | 11,686 | - | 34,529 |
| EMBEDDING PREVENTION IN STATE POLICY INITIATIVE | 60,608 | 15,000 | 75,608 | 70,917 | - | 4,691 |
| AGENCY TOTAL | 90,633 | 31,190 | 121,823 | 82,603 | - | 39,220 |
| COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS | ||||||
| AGENCY SUPPORT | 294 | 50 | 344 | - | - | 344 |
| ANNUAL AWARDS BANQUET | 9,951 | 54,585 | 64,536 | 54,675 | - | 9,861 |
| LATINOS BREAKING BARRIERS | 5,187 | - | 5,187 | 998 | - | 4,189 |
| HIV SUMMIT | - | 10,524 | 10,524 | 8,105 | - | 2,419 |
| AGENCY TOTAL | 15,432 | 65,159 | 80,591 | 63,778 | - | 16,813 |
| STATE CAPITOL PRESERVATION AND RESTORATION COMMISSION | ||||||
| STATE CAPITOL HISTORIC FLAG RESTORATION FUND | 35 | (35) | - | - | - | - |
| AGENCY TOTAL | 35 | (35) | - | - | - | - |
| AFRICAN-AMERICAN AFFAIRS COMMISSION | ||||||
| AAAC ANNUAL CLASSIC AWARDS | 1,234 | 6,998 | 8,232 | 8,227 | - | 5 |
| AAAC AGENCY SUPPORT | - | 727 | 727 | 727 | - | - |
| AGENCY TOTAL | 1,234 | 7,725 | 8,959 | 8,954 | - | 5 |
| SECRETARY OF THE STATE | ||||||
| COMMERCIAL RECORDING ADMINISTRATIVE ACCOUNT | 7,424,202 | 1,101,546 | 8,525,748 | 7,191,636 | - | 1,334,112 |
| AGENCY TOTAL | 7,424,202 | 1,101,546 | 8,525,748 | 7,191,636 | - | 1,334,112 |
| STATE TREASURER | ||||||
| PFM ADMINISTRATION EXPENSES | 3,959,674 | 56,974,747 | 60,934,421 | 55,928,068 | - | 5,006,353 |
| SECOND INJURY | 395,770 | 7,024,907 | 7,420,677 | 7,273,553 | - | 147,124 |
| TREASURY RECYCLING COMMITTEE | 261 | - | 261 | - | - | 261 |
| UNCLAIMED PROPERTY ADMINISTRATIVE EXPENSES | 3,645,869 | 2,800,000 | 6,445,869 | 3,037,612 | - | 3,408,257 |
| UNEMPLOYMENT COMPENSATION SPECIAL ASSESSMENT | 409 | 100,000 | 100,409 | 85,485 | - | 14,924 |
| BANK COMPENSATION ACCOUNT | 885,592 | 2,655,466 | 3,541,058 | 2,159,704 | - | 1,381,354 |
| STIF ADMINISTRATION EXPENSES | 194,676 | 896,500 | 1,091,176 | 908,611 | - | 182,565 |
| BUILDING RENOVATIONS - 55 ELM STREET | 32,187 | - | 32,187 | - | - | 32,187 |
| SIF - STIPULATIONS AND REIMBURSEMENTS | (121,725) | 19,608,455 | 19,486,730 | 19,484,317 | - | 2,413 |
| DEBT SERVICE RETIREMENT | 1,770,592 | - | 1,770,592 | (121,301) | - | 1,891,893 |
| DEBT SERVICE RETIREMENT - SCRF | 7,500,000 | - | 7,500,000 | - | - | 7,500,000 |
| COST OF ISSUANCE GENERAL OBLIGATION BONDS 2003 A&B | - | 700,081 | 700,081 | 42,000 | - | 658,081 |
| COST OF ISSUANCE GENERAL OBLIGATION BONDS 2001 | 178,177 | - | 178,177 | 178,177 | - | - |
| CAPITALIZED INTEREST GENERAL OBLIGATION BONDS 2001 | 7,019,739 | - | 7,019,739 | 7,019,739 | - | - |
| COST OF ISSUANCE GENERAL OBLIGATION BONDS 2001 SERIES G | 285,855 | - | 285,855 | 285,855 | - | - |
| CAPITALIZED INTEREST GENERAL OBLIGATION BONDS 2001 SERIES G | 1,936,243 | - | 1,936,243 | 1,936,243 | - | - |
| COST OF ISSUANCE - GENERAL OBLIGATION BONDS UCONN 2002 A | 168,005 | (41,919) | 126,086 | 126,086 | - | - |
| CAPITALIZED INTEREST - GENERAL OBLIGATION BONDS UCONN 2002 A | 994,688 | - | 994,688 | 994,688 | - | - |
| COST OF ISSUANCE GENERAL OBLIGATION BONDS 2003 C&D | - | 600,000 | 600,000 | 16,000 | - | 584,000 |
| COST OF ISSUANCE - GENERAL OBLIGATION BONDS UCONN 2001 A | 497,046 | (497,046) | - | - | - | - |
| COST OF ISSUANCE - GENERAL OBLIGATION BONDS 2001 B&C | 2,708 | (2,708) | - | - | - | - |
| COST OF ISSUANCE GENERAL OBLIGATION BONDS 2002 SERIES A | 507,519 | - | 507,519 | 346,179 | - | 161,340 |
| 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 | 520,126 | - | 43,980 |
| CAPITALIZED INTEREST GENERAL OBLIGATION BONDS 2002 B&C | 4,229,676 | - | 4,229,676 | 4,229,676 | - | - |
| COST OF ISSUANCE GENERAL OBLIGATION BONDS 2002 D&E | - | 602,089 | 602,089 | 529,071 | - | 73,018 |
| COST OF ISSUANCE GENERAL OBLIGATION BONDS 2002 F | - | 550,000 | 550,000 | 336,406 | - | 213,594 |
| COST OF ISSUANCE ECONOMIC RECOVERY NOTES 2002 A&B | - | 420,142 | 420,142 | 283,025 | - | 137,117 |
| COST OF ISSUANCE GENERAL OBLIGATION BONDS UCONN 2003 A | - | 300,549 | 300,549 | 108,009 | - | 192,540 |
| AGENCY TOTAL | 41,815,026 | 92,691,263 | 134,506,289 | 112,875,288 | - | 21,631,001 |
| STATE COMPTROLLER | ||||||
| PRACTICA FUNDS | 159,483 | - | 159,483 | - | - | 159,483 |
| CMIA SETTLEMENT ACCOUNT | 1,469,488 | - | 1,469,488 | 10,086 | - | 1,459,402 |
| AGENCY TOTAL | 1,628,971 | - | 1,628,971 | 10,086 | - | 1,618,885 |
| DEPARTMENT OF REVENUE SERVICES | ||||||
| SAPT GRANT | 21,985 | - | 21,985 | 7,005 | - | 14,980 |
| TAX AMNESTY PROGRAM - ADMINISTRATION | - | 2,000,000 | 2,000,000 | 1,538,281 | 461,719 | - |
| ADMINISTRATIVE EXPENSE - TAX REFUND CHECKOFF | 16,914 | 17,818 | 34,732 | 18,214 | - | 16,518 |
| AGENCY TOTAL | 38,899 | 2,017,818 | 2,056,717 | 1,563,500 | 461,719 | 31,498 |
| DIVISION OF SPECIAL REVENUE | ||||||
| INDIAN GAMING REGULATION | 107,656 | 1,631,278 | 1,738,934 | 1,594,225 | - | 144,709 |
| INDIAN GAMING REGULATION-MOHEGAN TRIBE | - | 1,366,585 | 1,366,585 | 1,365,713 | - | 872 |
| AGENCY TOTAL | 107,656 | 2,997,863 | 3,105,519 | 2,959,938 | - | 145,581 |
| CONNECTICUT LOTTERY CORPORATION | ||||||
| CT LOTTERY CORPORATION PAYROLL & TELEPHONE ACCOUNT | 20,190 | 9,333,668 | 9,353,858 | 9,334,525 | - | 19,333 |
| AGENCY TOTAL | 20,190 | 9,333,668 | 9,353,858 | 9,334,525 | - | 19,333 |
| HOUSING FINANCE AUTHORITY | ||||||
| CURRENT EXPENSES | 87,403 | 12,000,000 | 12,087,403 | 10,158,581 | - | 1,928,822 |
| AGENCY TOTAL | 87,403 | 12,000,000 | 12,087,403 | 10,158,581 | - | 1,928,822 |
| OFFICE OF POLICY AND MANAGEMENT | ||||||
| WATERBURY FINANCIAL PLANNING AND ASSISTANCE | 202,044 | 1,288,340 | 1,490,384 | 936,816 | - | 553,568 |
| TRANSPORTATION STRATEGY BOARD | - | 40,000 | 40,000 | 24,910 | - | 15,090 |
| UNITED WE STAND | - | 38,785 | 38,785 | 11,978 | - | 26,807 |
| COMMISSIONER SEARCH PROJECT | - | 26,000 | 26,000 | 25,000 | - | 1,000 |
| THERMAL IMAGING CAMERA UPGRADE | 50,400 | - | 50,400 | 50,400 | - | - |
| ENERGY ADVISORY BOARD CONFERENCE FEES | 11,859 | - | 11,859 | - | - | 11,859 |
| ADRIAEN'S LANDING CONSTRUCTION ACCOUNT | 95,111,547 | 2,051,000 | 97,162,547 | 27,448,801 | - | 69,713,746 |
| LONG TERM CARE INSURANCE STUDY | 122,927 | 93,410 | 216,337 | 42,467 | - | 173,870 |
| LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT FUND | 1,630,151 | - | 1,630,151 | 388,322 | - | 1,241,829 |
| STATE AIR QUALITY IMPLEMENTATION PLAN | 2,328 | - | 2,328 | 2,328 | - | - |
| KEEP KIDS SAFE | 38,710 | 16,880 | 55,590 | 26,761 | - | 28,829 |
| LOCAL EMERGENCY RELIEF ACCOUNT | 1,534 | 33 | 1,567 | - | - | 1,567 |
| TOBACCO FREE WEBSITE MAINTENANCE | - | 50,000 | 50,000 | 47,500 | - | 2,500 |
| ENERGY CONSERVATION LOAD MANAGEMENT ACCOUNT | - | 7,400,000 | 7,400,000 | - | 6,000,000 | 1,400,000 |
| DISPOSITION OF SURPLUS STATE PROPERTY | 20,558 | - | 20,558 | 1,330 | - | 19,228 |
| REGIONAL ENERGY CONFERENCE | 2,143 | (2,143) | - | - | - | - |
| REGIONAL ENERGY CONFERENCE - REGISTRATION | 4,130 | - | 4,130 | - | - | 4,130 |
| AMISTAD COMMEMORATIVE ACCOUNT | 19,860 | 3,705 | 23,565 | 18,255 | - | 5,310 |
| FOOTBALL STADIUM CONTRIBUTIONS | - | 310,000 | 310,000 | 165,000 | - | 145,000 |
| OLYMPIC SPIRIT LICENSE PLATES | 990 | 3,005 | 3,995 | 2,950 | - | 1,045 |
| TOBACCO GRANT ACCOUNT | 43,136 | - | 43,136 | - | 43,136 | - |
| NGA CSIS STRATEGIC PLANNING | 16,409 | - | 16,409 | 16,409 | - | - |
| LAND USE PLANNING GRANT PROGRAM | - | 640,000 | 640,000 | 640,000 | - | - |
| AGENCY TOTAL | 97,278,726 | 11,959,015 | 109,237,741 | 29,849,227 | 6,043,136 | 73,345,378 |
| DEPARTMENT OF VETERANS AFFAIRS | ||||||
| INSTITUTIONAL GENERAL WELFARE FUND | 649,946 | 1,500 | 651,446 | (228,860) | - | 880,306 |
| ACTIVITY FUND | 1,001 | - | 1,001 | (1,453) | - | 2,454 |
| AGENCY TOTAL | 650,947 | 1,500 | 652,447 | (230,313) | - | 882,760 |
| DEPARTMENT OF ADMINISTRATIVE SERVICES | ||||||
| LABOR MANAGEMENT - SEBAC | 33,447 | 208,016 | 241,463 | 241,463 | - | - |
| LABOR MANAGEMENT COMMITTEE - BETTER WORKPLACE RELATIONS | 1 | (1) | - | - | - | - |
| WORKPLACE VIOLENCE PREVENTION | 130 | (130) | - | - | - | - |
| SEMINARS, CONFERENCES AND SYMPOSIUMS | - | 182,500 | 182,500 | 87,006 | - | 95,494 |
| AGENCY TOTAL | 33,578 | 390,385 | 423,963 | 328,469 | - | 95,494 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | ||||||
| EMPLOYEE HEALTH AND FITNESS CENTER | 1,181 | 7,005 | 8,186 | 4,879 | - | 3,307 |
| AGENCY TOTAL | 1,181 | 7,005 | 8,186 | 4,879 | - | 3,307 |
| DEPARTMENT OF PUBLIC WORKS | ||||||
| ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS - P. A. 01-9 | 5,000,000 | 7,000,000 | 12,000,000 | 254,098 | - | 11,745,902 |
| ROOF REPAIRS | 2,426 | - | 2,426 | 2,034 | - | 392 |
| JOHNSON-HORSFALL LABORATORY ADDITION/RENOVATION | 109,000 | 330,121 | 439,121 | 375,291 | - | 63,830 |
| PLANS AND SPECIFICATIONS FEE ACCOUNT | 1,540 | - | 1,540 | 1,540 | - | - |
| NEW ENERGY CENTER CCSU | - | 343,420 | 343,420 | - | - | 343,420 |
| DPW PROJECTS FINANCED BY VETERANS AFFAIRS | 28,620 | - | 28,620 | - | - | 28,620 |
| REPAIRS TO THE WOLFF-ZACKIN NATATORIUM - UCONN | 1,412,000 | (1,412,000) | - | - | - | - |
| MASTER PLAN - MERGER OF THAMES VTC AND MOHEGAN CC | 200,000 | - | 200,000 | 152,550 | - | 47,450 |
| REPAIRS TO WOLFF-ZACKIN NANATORIUM - UCONN STORRS | - | 181,000 | 181,000 | 86,827 | - | 94,173 |
| DESIGN/CONSTRUCTION OF IMPROVEMENTS TO FLEET GARAGES-DAS | 23,711 | 110,826 | 134,537 | 66,690 | - | 67,847 |
| DESIGN/CONSTRUCT DAY CARE CENTER - NORWICH HOSPITAL | 1,950 | (1,950) | - | - | - | - |
| AGENCY FUNDED CAPITAL PROJECTS ADMIN. BY PUBLIC WORKS | 487,632 | 617,444 | 1,105,076 | 260,313 | - | 844,763 |
| PROJECTS - VARIOUS DEP FACILITIES | 127,036 | 38,400 | 165,436 | 88,122 | - | 77,314 |
| CONNECTICUT STATE UNIVERSITY PROJECT FINANCED FROM CHEFA | 129,604 | 506,040 | 635,644 | 579,895 | - | 55,749 |
| SPECIAL REVENUE OFFICE SPACE BUILD-OUT RUSSELL RD NEWINGTON | 14,381 | (14,381) | - | - | - | - |
| CAPITAL PROJECTS FUNDED BY SCSU | 14,895 | - | 14,895 | 3,875 | - | 11,020 |
| CAPITAL PROJECTS FUNDED BY WCSU | 27,346 | 64,435 | 91,781 | 77,168 | - | 14,613 |
| PRIVATE CONTRIBUTIONS FOR THE BENEFIT OF STATE PARKS | 9,389 | - | 9,389 | 9,389 | - | - |
| CAPITOL PROJECTS FUNDED BY ECSU | 103,930 | 2,854 | 106,784 | 36,891 | - | 69,893 |
| CAPITAL PROJECTS FUNDED BY CCSU CENTRAL OFFICE | 29,025 | - | 29,025 | 25,025 | - | 4,000 |
| IMPROVEMENTS TO ARUTE ATHLETIC FIELDS, PHASE II | 12,308 | (976) | 11,332 | - | - | 11,332 |
| CAPITAL PROJECTS FUNDED BY CT COMMUNITY TECHNICAL COLLEGE | - | 371,590 | 371,590 | 304,622 | - | 66,968 |
| CAPITAL PROJECTS FUNDED BY TUNXIS CTC OPERATING FUND | 14,280 | - | 14,280 | 14,280 | - | - |
| CAPITAL PROJECTS FUNDED BY NORWALK CTC OPERATING FUND | 4,653 | - | 4,653 | 805 | - | 3,848 |
| CAPITAL PROJECTS FUNDED BY HOUSATONIC COMMUNITY COLLEGE | 57,900 | - | 57,900 | 12,220 | - | 45,680 |
| SCHOOL CONSTRUCTION - ADDITIONS AND RENOVATIONS | 17,232,903 | 16,630,000 | 33,862,903 | 8,553,618 | - | 25,309,285 |
| RENOVATION OF OFFICES FOR THE O.E.M AT THE STATE ARMORY | 189,461 | - | 189,461 | 98,917 | - | 90,544 |
| AGENCY TOTAL | 25,233,990 | 24,766,823 | 50,000,813 | 11,004,170 | - | 38,996,643 |