GENERAL FUND
SCHEDULE B-3
part 3 of 4
GENERAL FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES |
SCHEDULE B-3 | |||||
---|---|---|---|---|---|---|
FISCAL YEAR ENDED JUNE 30, 2003 | APPROPRIATIONS | |||||
CONTINUED AND INITIAL APPROP- RIATIONS |
APPROP- RIATION ADJUST- MENTS |
TOTAL APPROP- RIATIONS |
EXPEND- ITURES |
LAPSED | CONT- INUED | |
ATTORNEY GENERAL | ||||||
LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT FACILITY | - | 65,800 | 65,800 | 62,167 | - | 3,633 |
TOBACCO ENFORCEMENT FUND GRANT | 19,161 | - | 19,161 | 19,161 | - | - |
CLIENT AGENCY COSTS | 1,186,577 | - | 1,186,577 | 992,202 | - | 194,375 |
LEGAL ASSISTANCE - OBRA 87 | - | 31,518 | 31,518 | 31,518 | - | - |
COURT SETTLEMENT AGREEMENTS | - | 6,061,649 | 6,061,649 | - | - | 6,061,649 |
SECOND INJURY | 22,845 | 70,000 | 92,845 | 84,291 | - | 8,554 |
CONSUMER PROTECTION CASE ACCOUNT | 482,312 | 331,500 | 813,812 | 149,968 | - | 663,844 |
AGENCY TOTAL | 1,710,895 | 6,560,467 | 8,271,362 | 1,339,307 | - | 6,932,055 |
DIVISION OF CRIMINAL JUSTICE | ||||||
WORKERS COMPENSATION FRAUD UNIT | - | 427,592 | 427,592 | 427,592 | - | - |
STATEWIDE DRUG PROSECUTION UNIT | 23,703 | 330,524 | 354,227 | 354,227 | - | - |
STOP VIOLENCE AGAINST WOMEN | 49,858 | 52,500 | 102,358 | 92,031 | - | 10,327 |
NUISANCE ABATEMENT PILOT PROGRAM | 1,515 | - | 1,515 | 1,515 | - | - |
HARTFORD CAREER CRIMINAL PROSECUTION | 1,660 | 41,489 | 43,149 | 36,435 | - | 6,714 |
JUVENILE PROSECUTION ENHANCEMENT | 1,328 | 31,400 | 32,728 | 30,677 | - | 2,051 |
NUISANCE ABATEMENT EXPANSION | 4,136 | 44,999 | 49,135 | 47,186 | - | 1,949 |
REGIONALIZED INFRACTION PROGRAM EXPANSION | 4,308 | 12,654 | 16,962 | 10,310 | - | 6,652 |
ELDER ABUSE UNIT | 1,377 | 35,101 | 36,478 | 30,327 | - | 6,151 |
RIAPP NEW LONDON | 3,450 | 12,124 | 15,574 | 10,518 | - | 5,056 |
ELDER ABUSE UNIT ENHANCEMENT | 0 | 34,062 | 34,062 | 31,030 | - | 3,032 |
DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 322,793 | 147,530 | 470,323 | 163,749 | - | 306,574 |
SEIZED ASSETS TO SUPPORT UNDER COVER OPERATIONS | 7,485 | 2,500 | 9,985 | (480) | - | 10,465 |
AGENCY TOTAL | 421,613 | 1,172,475 | 1,594,088 | 1,235,117 | - | 358,971 |
STATE MARSHAL COMMISSION | ||||||
STATE MARSHAL COMMISSION | - | 462,185 | 462,185 | 124,014 | - | 338,171 |
AGENCY TOTAL | - | 462,185 | 462,185 | 124,014 | - | 338,171 |
DEPARTMENT OF PUBLIC SAFETY | ||||||
NEIGHBORHOOD QUALITY OF LIFE TASK FORCE - LOCAL | 2,143 | (1) | 2,142 | 2,142 | - | - |
URBAN SEARCH AND RESCUE COMMUNICATION PROGRAM - STATE | 180 | - | 180 | - | - | 180 |
COMMUNITY POLICING PROGRAM | 13,061 | - | 13,061 | 13,016 | - | 45 |
CONTAINMENT AND DECONTAMINATION VESSEL/WMD PROJECT | - | 46,250 | 46,250 | 46,250 | - | - |
DRUG ENFORCEMENT PROGRAM | 368,925 | - | 368,925 | 238,250 | - | 130,675 |
VAW LAW ENFORCEMENT AND INVESTIGATION PROJECT | - | 2,463 | 2,463 | 2,463 | - | - |
COMPUTER CRIME UNIT INVESTIGATIVE TASK FORCE - LOCAL | - | 13,850 | 13,850 | 2,547 | - | 11,303 |
STATEWIDE RADIO INTEROPERABILITY PROGRAM | - | 137,500 | 137,500 | 137,500 | - | - |
MISCELLANEOUS GRANTS | 54,143 | 21,220 | 75,363 | 21,482 | - | 53,881 |
COLLECT UPGRADE SUBJECT MATTER SUPPORT | - | 3,960 | 3,960 | - | - | 3,960 |
LOCAL OFFICER INCENTIVE - LOCAL LEVEL | - | 136,500 | 136,500 | 128,000 | - | 8,500 |
FIREARMS TRAFFICKING PROJECT | - | 13,938 | 13,938 | - | - | 13,938 |
COMPUTER CRIME INVESTIGATIVE TASK FORCE - LOCAL - FY2000 | 7,220 | 2,500 | 9,720 | 9,720 | - | - |
SUPP STATEWIDE NARCOTICS TASK FORCE LOCAL OFFICERS INCENTIVE | - | 16,500 | 16,500 | - | - | 16,500 |
AIRPORT SECURITY OFFICERS | 544 | - | 544 | - | - | 544 |
LOCAL OFFICER INCENTIVE PROGRAM - LOCAL | 2,500 | - | 2,500 | 2,500 | - | - |
COMPUTER CRIME INVESTIGATIVE TASK FORCE - STATE - FY2000 | 29,989 | - | 29,989 | 29,989 | - | - |
VARIOUS AGENCY ADMINISTERED PROJECTS - VARIOUS LOCATIONS | 1,164 | - | 1,164 | 200 | - | 964 |
INDIAN GAMING ENFORCEMENT | 25,428 | 2,424,199 | 2,449,627 | 2,088,604 | - | 361,023 |
INDIAN GAMING ENFORCEMENT - MOHEGAN TRIBE | 32,798 | 2,275,078 | 2,307,876 | 1,946,682 | - | 361,194 |
NIBRS IMPLEMENTATION - VAW2007 | 2,534 | - | 2,534 | 2,534 | - | - |
COMPUTER CRIMES INVESTIGATIVE TASK FORCE - STATE | 1 | 51,814 | 51,815 | 6,438 | - | 45,377 |
LAW ENFORCEMENT TASK FORCE IMPROVE QUALITY OF LIFE | - | 8,000 | 8,000 | 5,695 | - | 2,305 |
LIVESCAN CONNECTIVITY EXPANSION | 18 | 1,600 | 1,618 | - | - | 1,618 |
FIREARMS TRAFFICKING PROJECT - LOCAL | 1,500 | - | 1,500 | 1,500 | - | - |
FIREARMS TRAFFICKING PROJECT - STATE | 4,044 | 3,242 | 7,286 | 5,485 | - | 1,801 |
DRUG ENFORCEMENT PROGRAM | - | 205,911 | 205,911 | 201,255 | - | 4,656 |
DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 1,318,385 | 1,032,712 | 2,351,097 | 1,407,411 | - | 943,686 |
COOPERATIVE/COMMUNITY POLICING PROGRAM | 469 | 17,975 | 18,444 | 18,350 | - | 94 |
ENHANCED 9-1-1 TELECOMMUNICATIONS FUND | 13,777,333 | 9,558,833 | 23,336,166 | 10,051,729 | - | 13,284,437 |
COMPUTER CRIMES INVESTIGATIVE TASK FORCE - LOCAL | - | 6,000 | 6,000 | 5,000 | - | 1,000 |
COLLECT SYSTEM | 2,042,868 | 435,368 | 2,478,236 | 1,339,675 | - | 1,138,561 |
"EXPLORER" TROOPS | 7,262 | - | 7,262 | 1,365 | - | 5,897 |
APPLICANT FINGERPRINT CARD SUBMISSION | 386,788 | 1,328,394 | 1,715,182 | 1,308,445 | - | 406,737 |
PISTOL PERMITS - ELIGIBILITY CERTIFICATES | 198 | 11 | 209 | - | - | 209 |
BUILDING PERMIT APPLICATIONS - EDUCATION FEES | 587,725 | 870,855 | 1,458,580 | 789,335 | - | 669,245 |
PISTOL PERMITS - PHOTOGRAPHIC COSTS | 502,877 | 234,970 | 737,847 | 124,162 | - | 613,685 |
COURT REIMBURSEMENTS | 237,618 | 11,262 | 248,880 | 1,330 | - | 247,550 |
AGENCY TOTAL | 19,407,715 | 18,860,904 | 38,268,619 | 19,939,054 | - | 18,329,565 |
POLICE OFFICER STANDARDS AND TRAINING COUNCIL | ||||||
RECEIPTS FOR SPECIAL PURPOSES | 1,379 | 66 | 1,445 | - | - | 1,445 |
DRUG ENFORCEMENT TRAINING | 498 | 61,899 | 62,397 | 48,756 | - | 13,641 |
AGENCY TOTAL | 1,877 | 61,965 | 63,842 | 48,756 | - | 15,086 |
MILITARY DEPARTMENT | ||||||
NUCLEAR SAFETY EMERGENCY GRANTS | 213 | (213) | - | - | - | - |
DISTANCE LEARNING NETWORK | 4,711 | 2,473 | 7,184 | 2,972 | - | 4,212 |
EQUITABLE SHARING PROGRAM - ASSET FORFEITURE PROGRAM | - | 1,960 | 1,960 | - | - | 1,960 |
NUCLEAR SAFETY EMERGENCY PREPAREDNESS | 7,042 | (7,042) | - | - | - | - |
NUCLEAR EMERGENCY SAFETY FUND | 2,492,390 | 4,249,807 | 6,742,197 | 1,601,896 | - | 5,140,301 |
AGENCY TOTAL | 2,504,356 | 4,246,985 | 6,751,341 | 1,604,868 | - | 5,146,473 |
COMMISSION ON FIRE PREVENTION AND CONTROL | ||||||
FIRE SCHOOL TRAINING AND EDUCATIONAL EXTENSION | 448,685 | 694,918 | 1,143,603 | 641,649 | - | 501,954 |
FIRE SCHOOL AUXILIARY SERVICES | 247,313 | 331,945 | 579,258 | 270,450 | - | 308,808 |
AGENCY TOTAL | 695,998 | 1,026,863 | 1,722,861 | 912,099 | - | 810,762 |
DEPARTMENT OF MOTOR VEHICLES | ||||||
PRE-PLACEMENT PHYSICAL EXAMINATIONS | - | 3,000 | 3,000 | 3,000 | - | - |
NORWICH - HVAC AND ROOF REPAIRS | 12,355 | - | 12,355 | - | - | 12,355 |
AGENCY TOTAL | 12,355 | 3,000 | 15,355 | 3,000 | - | 12,355 |
DEPARTMENT OF BANKING | ||||||
SEMINARS CONFERENCES OR SYMPOSIUMS | - | 14,860 | 14,860 | 14,860 | - | - |
INVESTOR EDUCATION FUND | 110,794 | 2,600 | 113,394 | 11,298 | - | 102,096 |
AGENCY TOTAL | 110,794 | 17,460 | 128,254 | 26,158 | - | 102,096 |
DEPARTMENT OF INSURANCE | ||||||
INSURANCE DEPARTMENT EDUCATION ACCOUNT | 152,000 | - | 152,000 | - | - | 152,000 |
CONFERENCES AND SEMINARS | - | 17,598 | 17,598 | 17,598 | - | - |
AGENCY TOTAL | 152,000 | 17,598 | 169,598 | 17,598 | - | 152,000 |
DEPARTMENT OF PUBLIC UTILITY CONTROL | ||||||
NATURAL GAS INDUSTRY SEMINAR | 1,195 | (1,195) | - | - | - | - |
AGENCY TOTAL | 1,195 | (1,195) | - | - | - | - |
DEPARTMENT OF CONSUMER PROTECTION | ||||||
BEDDING AND FILLING MATERIAL | 83,477 | 2,000 | 85,477 | 13,352 | - | 72,125 |
PUBLIC CHARITIES SETTLEMENTS | 19,000 | 20,000 | 39,000 | - | - | 39,000 |
NEW AUTOMOBILE WARRANTIES ACCOUNT | 132,042 | 585,222 | 717,264 | 261,658 | - | 455,606 |
DCP ELECTRONIC COMMERCE PROJECT | 74,005 | - | 74,005 | 21,039 | - | 52,966 |
VAPOR RECOVERY PROGRAM - STAGE 2 | (51,670) | 329,752 | 278,082 | 263,020 | - | 15,062 |
INDIAN GAMING REGULATION | 275,895 | 443,208 | 719,103 | 328,668 | - | 390,435 |
MOHEGAN CASINO LIQUOR REGULATION | 223,355 | 439,719 | 663,074 | 356,547 | - | 306,527 |
CONSUMER PROTECTION SETTLEMENTS | 332,893 | 368,250 | 701,143 | 256,831 | - | 444,312 |
CONSUMER PROTECTION ENFORCEMENT ACCOUNT | 932,415 | 218,061 | 1,150,476 | 310,274 | - | 840,202 |
HOME IMPROVEMENT ENFORCEMENT | 1,344,106 | 742,880 | 2,086,986 | 563,672 | - | 1,523,314 |
AGENCY TOTAL | 3,365,518 | 3,149,092 | 6,514,610 | 2,375,061 | - | 4,139,549 |
DEPARTMENT OF LABOR | ||||||
CONFERENCES, SEMINARS AND SYMPOSIUMS | 727 | 10,963 | 11,690 | 11,377 | - | 313 |
AT-RISK AND OUT-OF-SCHOOL YOUTH PROGRAMS | 14,501 | 485,121 | 499,622 | 499,622 | - | - |
WORKFORCE TRAINING | 151,231 | 242,769 | 394,000 | 376,832 | - | 17,168 |
OWC RESEARCH PROJECT | - | 67,734 | 67,734 | 67,734 | - | - |
OWC STAFF DEVELOPMENT PROJECTS | 40,000 | 238,192 | 278,192 | 133,413 | - | 144,779 |
GOODRICH CORP TRAINING INITIATIVES | - | 20,000 | 20,000 | 20,000 | - | - |
ENHANCED SERVICES TO BARRIERED TANF CLIENTS | - | 315,000 | 315,000 | - | - | 315,000 |
WAGE & WORKPLACE STANDARDS - CIVIL PENALTY FUND | 478,962 | 620,236 | 1,099,198 | 590,818 | - | 508,380 |
AGENCY TOTAL | 685,421 | 2,000,015 | 2,685,436 | 1,699,796 | - | 985,640 |
EMPLOYMENT SECURITY DIVISION | ||||||
UNEMPLOYMENT LOAN INTEREST ASSESSMENT | 10,015 | (7,719) | 2,296 | - | - | 2,296 |
CONFERENCES, SEMINARS AND SYMPOSIUMS | 14,068 | - | 14,068 | - | - | 14,068 |
AGENCY TOTAL | 24,083 | (7,719) | 16,364 | - | - | 16,364 |
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES | ||||||
DISPUTE RESOLUTION PROJECT | 500 | - | 500 | - | - | 500 |
KOLODNEY BEQUEATH FUNDS | 13,026 | - | 13,026 | 3,000 | - | 10,026 |
AGENCY TOTAL | 13,526 | - | 13,526 | 3,000 | - | 10,526 |
OFFICE OF THE CHILD ADVOCATE | ||||||
CHILD ADVOCATE DONATIONS ANCILLARY FUND | 400 | - | 400 | - | - | 400 |
AGENCY TOTAL | 400 | - | 400 | - | - | 400 |
WORKER'S COMPENSATION COMMISSION | ||||||
OCCUPATIONAL DISEASE SURVEILLANCE PROGRAM | - | 97,081 | 97,081 | 97,081 | - | - |
WORKERS' COMPENSATION SEMINARS | 34,864 | - | 34,864 | - | - | 34,864 |
AGENCY TOTAL | 34,864 | 97,081 | 131,945 | 97,081 | - | 34,864 |
DEPARTMENT OF AGRICULTURE | ||||||
AGRICULTURE EXPOSITION | 21,836 | 21,799 | 43,635 | 227 | - | 43,408 |
WATER QUALITY TESTING - LABORATORY | 65,338 | - | 65,338 | 5,682 | - | 59,656 |
NUCLEAR EMERGENCY FUNDING | 609 | - | 609 | 441 | - | 168 |
EXPORT COMMODITY PROGRAM SUPPORT | 1,755 | - | 1,755 | 1,638 | - | 117 |
MAINTENANCE REPAIR AND IMPROVEMENT ACCOUNT | 16,607 | 15,730 | 32,337 | - | - | 32,337 |
WEST NILE VIRUS RESPONSE PLAN | 357 | - | 357 | 357 | - | - |
ANIMAL POPULATION CONTROL ACCOUNT | 425,148 | 484,221 | 909,369 | 634,761 | - | 274,608 |
CONNECTICUT CREATIVE STORE | 9,348 | 30,057 | 39,405 | 30,246 | - | 9,159 |
CONNECTICUT SEAFOOD ADVISORY COUNCIL | 2,900 | 725 | 3,625 | - | - | 3,625 |
AGENCY TOTAL | 543,898 | 552,532 | 1,096,430 | 673,352 | - | 423,078 |
CONNECTICUT AGRICULTURAL EXPERIMENT STATION | ||||||
STUDY OF AERIAL PESTICIDE SPRAYING | 28,025 | - | 28,025 | 25,525 | - | 2,500 |
LYME DISEASE RESEARCH | 35,472 | 38,575 | 74,047 | 7,745 | - | 66,302 |
CONTROL OF TICKS | 15,000 | - | 15,000 | - | - | 15,000 |
RESEARCH IN PLANT SCIENCE | 306,620 | 247,276 | 553,896 | 143,328 | - | 410,568 |
ADMINISTRATION OF GRANTS | 452,287 | 7,772 | 460,059 | 344,056 | - | 116,003 |
AGENCY TOTAL | 837,404 | 293,623 | 1,131,027 | 520,654 | - | 610,373 |
DEPARTMENT OF ENVIRONMENTAL PROTECTION | ||||||
DONATIONS TALCOTT PARK | 605 | - | 605 | 605 | - | - |
SHAD STUDY - CONNECTICUT RIVER | 240 | 33,393 | 33,633 | - | - | 33,633 |
PROJECT WILD ACTION GRANT | 1,399 | - | 1,399 | 1,399 | - | - |
MISCELLANEOUS GRANTS | 370,392 | 7,500 | 377,892 | 45,513 | - | 332,379 |
CONFERENCES & MEETINGS | 110,821 | 3,650 | 114,471 | (5,290) | - | 119,761 |
LOW LEVEL RADIOACTIVE WASTE MANAGEMENT | 12,773 | 319,100 | 331,873 | 295,975 | - | 35,898 |
NUCLEAR SAFETY PROGRAM | 217,289 | 604,600 | 821,889 | 613,676 | - | 208,213 |
RECREATION & NATURAL HERITAGE PROGRAM | 780,744 | 9,500 | 790,244 | 22,446 | - | 767,798 |
DIGITAL MAP GENERATION | 5,113 | - | 5,113 | (32,500) | - | 37,613 |
TOPSMEAD OPERATIONS | 6,719 | 26,200 | 32,919 | 22,543 | - | 10,376 |
STUDY ENDANGERED PLANTS AND ANIMALS | 952 | - | 952 | 952 | - | - |
JOINT ENFORCEMENT AGREEMENT | 200,000 | - | 200,000 | 56,414 | - | 143,586 |
BELDING WILDLIFE MANAGEMENT AREA | - | 45,000 | 45,000 | 8,610 | - | 36,390 |
CONTRIBUTION OR DONATION - OFFICE OF THE COMMISSIONER | - | 116,404 | 116,404 | - | - | 116,404 |
MISCELLANEOUS GRANTS | 340,196 | 155,444 | 495,640 | 55,668 | - | 439,972 |
RESTORE GILLETTE CASTLE PAINTINGS | 3,500 | - | 3,500 | - | - | 3,500 |
NUCLEAR SAFETY EMERGENCY PREPAREDNESS | 24,175 | - | 24,175 | 24,175 | - | - |
KELLOGG CONSERVATION PROGRAM | 47,409 | 314,819 | 362,228 | 345,356 | - | 16,872 |
OSBORNE CENTER DONATIONS | 24,781 | 32,381 | 57,162 | 10,428 | - | 46,734 |
NATURAL DIVERSITY BASE INVENTORIES | 22,464 | - | 22,464 | 493 | - | 21,971 |
ENVIRONMENTAL EDUCATION ACTIVITIES | 126,800 | 4,424 | 131,224 | 53,780 | - | 77,444 |
WHITE SANCTUARY PROGRAM | 3,013 | 97,100 | 100,113 | 85,496 | - | 14,617 |
ENVIRONMENTAL HEALTH ASSESSMENT | 59,511 | - | 59,511 | 55,120 | - | 4,391 |
HARKNESS MEMORIAL STATE PARK | 70,244 | (3,905) | 66,339 | 15,434 | - | 50,905 |
DEER PROGRAM | 9,169 | - | 9,169 | 9,169 | - | - |
NON HARVESTED WILDLIFE | 13,437 | 1,192 | 14,629 | 1,657 | - | 12,972 |
LARKIN BRIDLE TRAIL | 5,691 | 2,130 | 7,821 | - | - | 7,821 |
MONITORING OF EMISSIONS | 248,321 | 8,909 | 257,230 | (83,771) | - | 341,001 |
EAGLE WATCH | 153 | - | 153 | 153 | - | - |
ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM | 28,394 | 95,274 | 123,668 | 63,914 | - | 59,754 |
WETLANDS RESTORATION, PROJECTION & ASSOCIATED EXPENSES | 75,488 | 50 | 75,538 | 12,100 | - | 63,438 |
ENVIRONMENTAL SETTLEMENTS | 6,967,544 | 1,945,889 | 8,913,433 | 1,038,104 | - | 7,875,329 |
CONTRIBUTIONS FOR PARKS & FORESTS | 282 | - | 282 | 282 | - | - |
SOIL CONSERVATION EQUIPMENT | 71,858 | - | 71,858 | - | - | 71,858 |
FOREST FIRE FIGHTING EQUIPMENT | 29,900 | 35,239 | 65,139 | 38,432 | - | 26,707 |
GEOLOGICAL AND NATURAL HISTORY SALES AND PUBLICATIONS | 71,953 | 180,747 | 252,700 | 214,309 | - | 38,391 |
RECREATION AND NATURAL HERITAGE STEWARDSHIP ACCOUNT | 870,828 | (65,601) | 805,227 | 4,555 | - | 800,672 |
CLEAN AIR ACT ACCOUNT | 5,586,234 | 6,481,461 | 12,067,695 | 3,396,681 | - | 8,671,014 |
LONG ISLAND SOUND DONATIONS | 21,231 | - | 21,231 | - | - | 21,231 |
ENDANGERED SPECIES/NATURAL AREA PRES./WATCHABLE WILDLIFE | 212,709 | 70,492 | 283,201 | 54,621 | - | 228,580 |
STATIONARY AIR EMISSIONS MONITORING | 14,585,683 | 1,777,449 | 16,363,132 | 3,765,356 | - | 12,597,776 |
CONSERVATION TRUSTS | 1,199 | 46,200 | 47,399 | 46,200 | - | 1,199 |
AGENCY TOTAL | 31,229,214 | 12,345,041 | 43,574,255 | 10,238,055 | - | 33,336,200 |
CONNECTICUT HISTORICAL COMMISSION | ||||||
MISCELLANEOUS GRANTS | 131,993 | 12,998 | 144,991 | 7,810 | - | 137,181 |
NATIONAL REGISTER INVENTORY FUND | 1,500 | - | 1,500 | 700 | - | 800 |
PLAQUE SALES | 5,290 | 1,714 | 7,004 | - | - | 7,004 |
MUSEUM PUBLICATION PROJECT - CRANDALL | - | 25,000 | 25,000 | - | - | 25,000 |
SCULPTURE SURVEY | 1,094 | 250 | 1,344 | 1,005 | - | 339 |
ROCHAMBEAU PROJECT | 17,100 | 7,250 | 24,350 | 47 | - | 24,303 |
QUIN-SHET SURVEYS | 1,829 | - | 1,829 | 1,216 | - | 613 |
QUINEBAUG - SHETUCKET HERITAGE GRANT | 4,238 | - | 4,238 | 3,357 | - | 881 |
FREEDOM TRAIL | 10,738 | 40,000 | 50,738 | 46,823 | - | 3,915 |
HISTORICAL RESOURCE INVENTORY | 1,288 | 30,000 | 31,288 | 11,657 | - | 19,631 |
DONATIONS | 2,659 | - | 2,659 | 450 | - | 2,209 |
WHITFIELD MUSEUM LANDSCAPE IMPROVEMENTS | 20,000 | - | 20,000 | 20,000 | - | - |
MUSEUM OPERATIONS | - | 350,000 | 350,000 | 306,657 | 43,343 | - |
MUSEUM ENHANCEMENT FUND | 47,176 | 88,148 | 135,324 | 77,076 | - | 58,248 |
AGENCY TOTAL | 244,905 | 555,360 | 800,265 | 476,798 | 43,343 | 280,124 |
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT | ||||||
BRIDGEPORT DOWNTOWN DEVELOPMENT PLAN | 250,000 | - | 250,000 | - | - | 250,000 |
EASTERN STATES EXPOSITION | 50,625 | 109,871 | 160,496 | 143,363 | - | 17,133 |
CENTER FOR MANUFACTURING NETWORKS AT CCSU | 15,746 | - | 15,746 | - | - | 15,746 |
NAUGATUCK VALLEY ADMINISTRATION | 85,314 | 161,000 | 246,314 | 74,357 | - | 171,957 |
NAUGATUCK VALLEY LOANS | 1,775,804 | 27,926 | 1,803,730 | 161,000 | - | 1,642,730 |
SOLID WASTE RECYCLING | 11,016 | - | 11,016 | 11,016 | - | - |
COMPETITIVENESS STRATEGIC PLANNING FOR THE STATE OF CT | 596 | (596) | - | - | - | - |
HAZARDOUS WASTE SITE CLEAN UP | 196,152 | - | 196,152 | - | - | 196,152 |
INTERNATIONAL TRADE ACCOUNT | 3,872 | 94,251 | 98,123 | 44,624 | - | 53,499 |
TOURISM COUNCIL'S SCHOLARSHIP | 43,119 | - | 43,119 | - | - | 43,119 |
LONG ISLAND SOUND LOBSTER FISHERY | 276,154 | - | 276,154 | 136,293 | - | 139,861 |
SUPPORTIVE HOUSING PILOT PROGRAM | - | 3,000,000 | 3,000,000 | - | - | 3,000,000 |
HARTFORD CIVIC CENTER REDEVELOPMENT PROJECT EIE DOCUMENT | - | 90,000 | 90,000 | - | - | 90,000 |
DRY CLEANING ESTABLISHMENT REMEDIATION ACCOUNT | 3,131,259 | 932,498 | 4,063,757 | 403,211 | - | 3,660,546 |
JOB INCENTIVE ACCOUNT | 26,787 | (26,787) | - | - | - | - |
TOURISM ACCOUNT | 1,638,834 | 5,009,218 | 6,648,052 | 6,129,676 | - | 518,376 |
PUBLICIZE FREEDOM TRAIL | 10,000 | 50,000 | 60,000 | 50,000 | - | 10,000 |
MRD ESCROW ACCOUNT | 2,151,851 | 37,382 | 2,189,233 | 186,113 | - | 2,003,120 |
MRS ESCROW ACCOUNT | 10,889 | 181 | 11,070 | 1,064 | - | 10,006 |
DRY CLEANING ESTABLISHMENT REMEDIATION ACCOUNT - ADMIN. | 590,760 | 156,563 | 747,323 | 42,768 | - | 704,555 |
CONNECTICUT FILM VIDEO & MEDIA OFFICE | 71,312 | 405,735 | 477,047 | 369,786 | - | 107,261 |
AGENCY TOTAL | 10,340,090 | 10,047,242 | 20,387,332 | 7,753,271 | - | 12,634,061 |
CONNECTICUT DEVELOPMENT AUTHORITY | ||||||
INDUSTRIAL ASSISTANCE | 276,078 | 3,120,000 | 3,396,078 | 3,346,193 | - | 49,885 |
AGENCY TOTAL | 276,078 | 3,120,000 | 3,396,078 | 3,346,193 | - | 49,885 |
DEPARTMENT OF PUBLIC HEALTH | ||||||
TB CARE CONTRIBUTIONS | 5,000 | - | 5,000 | - | - | 5,000 |
DNA SEQUENCING-BASED RESEARCH | 42,154 | - | 42,154 | 42,154 | - | - |
INFANT NUTRITION INITIATIVE | 87,500 | - | 87,500 | (6,558) | - | 94,058 |
HEPATITIS C PROGRAM | 5,000 | 15,000 | 20,000 | 6,228 | - | 13,772 |
SMOKING CESSATION PROVIDER WORKSHOP | 200 | - | 200 | 200 | - | - |
MULTICULTURAL SUMMIT | 10,000 | 9,825 | 19,825 | 15,457 | - | 4,368 |
SMOKING CESSATION | 400,000 | 87,100 | 487,100 | 380,137 | - | 106,963 |
NUCLEAR EMERGENCY PREPAREDNESS FUND | - | 23,156 | 23,156 | 23,156 | - | - |
SMOKING COUNTERMARKETING | 350,000 | - | 350,000 | 262,500 | - | 87,500 |
CONNECTICUT FOLIC ACID COUNCIL | 7,500 | - | 7,500 | 7,500 | - | - |
AETNA FOUNDATION - COMMUNITY BASED DIABETES EDUCATION | - | 30,000 | 30,000 | 26,238 | - | 3,762 |
PREVENTION RESEARCH COLLABORATION | - | 9,944 | 9,944 | - | - | 9,944 |
FIRST ANNUAL CT EMERGING INFECTIONS MEETING | - | 900 | 900 | 716 | - | 184 |
COMPUTER TRAINING FOR P1 UNION MEMBERS | 5,552 | - | 5,552 | 3,900 | - | 1,652 |
ASTHMA EDUCATION | - | 1,000 | 1,000 | - | - | 1,000 |
CLINICAL FUSION TRAINING | - | 1,430 | 1,430 | 644 | - | 786 |
CULTURAL DIVERSITY & ORAL HEALTH CARE ACCESS PROGRAM | 9,422 | - | 9,422 | 9,421 | - | 1 |
PROPOSAL TO SUPPORT EARLY HEAD START ORAL HEALTH FORUM | - | 5,000 | 5,000 | - | - | 5,000 |
INTIMATE PARTNER VIOLENCE PREVENTION | - | 50,000 | 50,000 | - | - | 50,000 |
PANDEMIC INFLUENZA: A PLANNING GUIDE | 7,802 | - | 7,802 | 161 | - | 7,641 |
DAY CARE LICENSING | 34,421 | 624,244 | 658,665 | 651,478 | - | 7,187 |
EMERGENCY MEDICAL TECHNICIAN PROGRAM | 7,241 | 71,448 | 78,689 | 66,003 | - | 12,686 |
CHRONIC DISEASE EPIDEMIOLOGIST | 7,812 | 37,877 | 45,689 | 35,510 | - | 10,179 |
ENVIRONMENTAL TESTING FOR THE UNIVERSITY OF CONNECTICUT | - | 5,000 | 5,000 | 4,144 | - | 856 |
WOMAN'S HEALTH SUMMIT | 2,094 | - | 2,094 | - | - | 2,094 |
ENVIRONMENTAL ENHANCEMENT ON CT'S FOODBORNE OUTBREAK | 61,132 | - | 61,132 | 42,474 | - | 18,658 |
TOBACCO PREVENTION AND CONTROL | 23,016 | - | 23,016 | 23,016 | - | - |
NEWBORN SCREENING RECEIPTS | - | 344,025 | 344,025 | 222,601 | 121,424 | - |
RAPE CRISIS SERVICES | 44,506 | 133,925 | 178,431 | 166,309 | - | 12,122 |
BREAST CANCER - INCOME TAX CONTRIBUTION | 268,785 | 94,883 | 363,668 | 105,319 | - | 258,349 |
OSTEOPOROSIS AWARENESS AND EDUCATION | 2,345 | - | 2,345 | - | - | 2,345 |
INDOOR AIR PROGRAM ANNUAL MEETING | 376 | - | 376 | - | - | 376 |
ASTHMA CONFERENCE | - | 4,600 | 4,600 | - | - | 4,600 |
ENHANCED 911 TELECOMMUNICATIONS FUND | 496,795 | 250,000 | 746,795 | 60,717 | - | 686,078 |
EARLY CHILDHOOD ORAL HEALTH TRAINING | 12,000 | - | 12,000 | 12,000 | - | - |
ORAL HEALTH PROMOTION & DISEASE PREVENTION | 7,000 | - | 7,000 | 7,000 | - | - |
NEW ENGLAND EPIDEMIOLIGIST CONFERENCE | 11,771 | - | 11,771 | 11,771 | - | - |
OCCUPATIONAL HEALTH CLINICS | 8,253 | 63,721 | 71,974 | 58,583 | - | 13,391 |
AIDS RESEARCH EDUCATION FUND | 171,574 | 57,095 | 228,669 | 54,000 | - | 174,669 |
ADULT BLOOD LEAD EPIDEMIOLOGY AND SURVEILLANCE PROGRAM | 2,645 | 24,660 | 27,305 | 28,113 | - | (808) |
AGENCY TOTAL | 2,091,896 | 1,944,833 | 4,036,729 | 2,320,892 | 121,424 | 1,594,413 |
OFFICE OF HEALTH CARE ACCESS | ||||||
HEALTHCARE INITIATIVE FOR EXPANSION, VALUE & EFFICIENCY | 4,443 | 63,291 | 67,734 | 37,375 | - | 30,359 |
CONNECTICUT'S ACUTE CARE HOSPITALS - SERVICE TRENDS STUDY | 328 | - | 328 | - | - | 328 |
AGENCY TOTAL | 4,771 | 63,291 | 68,062 | 37,375 | - | 30,687 |
DEPARTMENT OF MENTAL RETARDATION | ||||||
SOUTHBURY TRAINING SCHOOL | ||||||
VARIOUS CAPITAL PROJECTS | 9,400 | - | 9,400 | 9,400 | - | - |
SPECIAL TRAINING FOR THE DEAF & BLIND | 2,337 | 26,250 | 28,587 | 21,801 | - | 6,786 |
OFFICE OF MENTAL RETARDATION | ||||||
QUALITY OF WORK LIFE | 59,696 | - | 59,696 | 1,140 | - | 58,556 |
QWL - EMPLOYEE ASSISTANCE PROGRAM | 122,195 | 65,712 | 187,907 | 94,999 | - | 92,908 |
1199 EDUCATION & TRAINING TECHNOLOGY GRANT | 11,471 | - | 11,471 | - | - | 11,471 |
PCMR TEAM CT | 686 | - | 686 | 309 | - | 377 |
DEVELOPMENTAL DISABILITIES CONFERENCES | 7,215 | - | 7,215 | - | - | 7,215 |
SELF-DETERMINATIONS CONFERENCE | 183 | (35) | 148 | - | - | 148 |
DONATIONS - ARTWORK EXHIBITION | - | 1,000 | 1,000 | - | - | 1,000 |
GOVERNOR'S CAREER INTERNSHIP PROGRAM | 24,250 | - | 24,250 | 21,495 | - | 2,755 |
PRE-PLACEMENT PHYSICALS AND JOB DESCRIPTION REWRITES | - | 20,000 | 20,000 | 20,000 | - | - |
DONATIONS | 2,025 | - | 2,025 | - | - | 2,025 |
SELF-DETERMINATION - PERSONS WITH DEVELOPMENTAL DISABILITIES | 6,486 | - | 6,486 | - | - | 6,486 |
FAMILY DEVELOPMENT TRAINING & CREDENTIALING | 2,857 | 884 | 3,741 | 125 | - | 3,616 |
DMR - NORTH CENTRAL REGION | ||||||
SUPPLEMENTAL TRAINING PROGRAMS | - | 12,900 | 12,900 | 12,900 | - | - |
DMR - EASTERN REGION | ||||||
QUALITY OF WORK LIFE | - | 1,140 | 1,140 | 1,140 | - | - |
CAMP QUINEBAUG DONATION | 30,412 | - | 30,412 | 29,189 | - | 1,223 |
HANDICAPPED ACCESSIBLE BOARDWALK - CAMP HARKNESS | 13,750 | - | 13,750 | 13,750 | - | - |
AGENCY TOTAL | 292,963 | 127,851 | 420,814 | 226,248 | - | 194,566 |
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES | ||||||
OFFICE OF THE COMMISSIONER | ||||||
QUALITY OF WORK LIFE - OTHERS | 66,429 | 60,400 | 126,829 | 96,488 | - | 30,341 |
ATWATER FUND | 7,040 | 477 | 7,517 | 7,517 | - | - |
MISCELLANEOUS PRIVATE DONATION | - | 500 | 500 | - | - | 500 |
SDE FUNDING | 122,937 | 655,266 | 778,203 | 762,686 | - | 15,517 |
SUPPORT PROGRAMS FOR SHARED POPULATIONS | 2,257,076 | 1,913,431 | 4,170,507 | - | - | 4,170,507 |
TOBACCO SETTLEMENT FUNDS | 7,275 | - | 7,275 | 5,544 | - | 1,731 |
RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES | 2,580 | 1,166,301 | 1,168,881 | 1,143,419 | - | 25,462 |
TOBACCO SETTLEMENT REGIONAL ACTION COUNCIL GRANT | 41,250 | - | 41,250 | 41,250 | - | - |
FATHERHOOD INITIATIVE PROJECT | 19,000 | - | 19,000 | 11,500 | - | 7,500 |
YOUNG OFFENDER MODEL - STATE | 6,458 | 118,881 | 125,339 | 103,029 | - | 22,310 |
OLMSTEAD FINANCIAL SUPPORT AWARD | 10,000 | 10,000 | 20,000 | - | - | 20,000 |
ACT - DUALLY DIAGNOSED CLIENTS - LONG TERM FOLLOW-UP STUDY | 156,358 | 140,686 | 297,044 | 158,470 | - | 138,574 |
PACCT | - | 48,750 | 48,750 | 44,850 | - | 3,900 |
LOSS CONTROL | 1,678 | - | 1,678 | 1,678 | - | - |
DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 375,479 | 294,631 | 670,110 | 440,711 | - | 229,399 |
COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT FUND | 17,373,592 | 1,655,254 | 19,028,846 | 8,773,871 | - | 10,254,975 |
PRE-TRIAL ACCOUNT | 1,522,728 | 3,419,301 | 4,942,029 | 2,350,525 | - | 2,591,504 |
COMPULSIVE GAMBLERS PROGRAM | 926,739 | 1,410,638 | 2,337,377 | 1,759,398 | - | 577,979 |
CONNECTICUT VALLEY HOSPITAL | ||||||
QUARTER CENTURY CLUB | 7,000 | 15,000 | 22,000 | 12,821 | - | 9,179 |
CONTINUING MEDICAL EDUCATION | 3,073 | - | 3,073 | 1,941 | - | 1,132 |
PSYCHOLOGY EDUCATION | 3,883 | - | 3,883 | 3,883 | - | - |
CHAPLAINCY EDUCATION | 1,052 | - | 1,052 | - | - | 1,052 |
FITNESS CENTER | 1,746 | 32,935 | 34,681 | 22,978 | - | 11,703 |
DISPROPORTIONATE SHARE - PERSONAL SERVICES | - | 72,883,154 | 72,883,154 | 72,883,154 | - | - |
DISPROPORTIONATE SHARE - OTHER EXPENSES | - | 2,600,000 | 2,600,000 | 2,600,000 | - | - |
WESTERN CONNECTICUT MENTAL HEALTH NETWORK | ||||||
GENERAL EDUCATION | 3,209 | - | 3,209 | - | - | 3,209 |
CHAPLAINCY EDUCATION | 2,465 | - | 2,465 | - | - | 2,465 |
SUPPORT PROGRAMS FOR SHARED POPULATIONS | 22,630 | 95,000 | 117,630 | 36,388 | - | 81,242 |
COMMUNITY MENTAL HEALTH INVESTMENT FUND | 16,458 | 274,903 | 291,361 | 291,361 | - | - |
SOUTHEAST MENTAL HEALTH AUTHORITY | ||||||
QUALITY OF WORK LIFE - OTHERS | 25,766 | - | 25,766 | - | - | 25,766 |
HEALTH EDUCATION FOR RECOVERY | 766 | - | 766 | - | - | 766 |
COMMUNITY MENTAL HEALTH INVESTMENT FUND | 65,648 | 686,310 | 751,958 | 706,360 | - | 45,598 |
RIVER VALLEY SERVICES | ||||||
COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT FUND | - | 75,000 | 75,000 | 75,000 | - | - |
CONNECTICUT MENTAL HEALTH CENTER - NEW HAVEN | ||||||
HAMDEN BASED OUTPATIENT MENTAL HEALTH SERVICES | - | 120,000 | 120,000 | 120,000 | - | - |
SUPPORT PROGRAMS FOR SHARED POPULATIONS | - | 119,595 | 119,595 | 119,595 | - | - |
DISPROPORTIONATE SHARE - PERSONAL SERVICES | - | 3,252,105 | 3,252,105 | 3,252,105 | - | - |
COMMUNITY MENTAL HEALTH INVESTMENT FUND | 8,965 | 254,578 | 263,543 | 196,849 | - | 66,694 |
CAPITAL REGION MENTAL HEALTH CENTER | ||||||
SUPPORT PROGRAMS FOR SHARED POPULATIONS | 20,000 | - | 20,000 | 20,000 | - | - |
COMMUNITY HEALTH STRATEGIC INVESTMENT FUND | 42,128 | 87,453 | 129,581 | 129,581 | - | - |
CEDARCREST HOSPITAL | - | - | ||||
GENERAL EDUCATION | 1,018 | (1,018) | - | - | - | - |
PRIVATE DONATIONS - BLUE HILLS HOSPITAL | 4,590 | - | 4,590 | - | - | 4,590 |
ATYPICAL ANTI-PSYCHOTIC MEDICATIONS OUTCOME | 11,237 | - | 11,237 | - | - | 11,237 |
DISPROPORTIONATE SHARE - PERSONAL SERVICES | - | 16,706,130 | 16,706,130 | 16,706,130 | - | - |
SOUTHWEST CONNECTICUT MENTAL HEALTH SYSTEM | ||||||
GENERAL EDUCATION | 2,480 | - | 2,480 | - | - | 2,480 |
DRUG RESEARCH FOR SCHIZOPHRENIA | 20,605 | - | 20,605 | - | - | 20,605 |
ZIPRAZIDONE & HALOPERIDOL RESEARCH ON INPATIENTS | 72,972 | - | 72,972 | (1,281) | - | 74,253 |
ZIPRAZIDONE RESEARCH ON OUTPATIENTS | 10,421 | - | 10,421 | - | - | 10,421 |
ATYPICAL ANTI-PSYCHOTIC MEDICATIONS OUTCOME | 9,081 | - | 9,081 | - | - | 9,081 |
SUPPORT PROGRAMS FOR SHARED POPULATIONS | 23,846 | - | 23,846 | - | - | 23,846 |
DISPROPORTIONATE SHARE - PERSONAL SERVICES | - | 10,493,611 | 10,493,611 | 10,493,611 | - | - |
COMMUNITY MENTAL HEALTH INVESTMENT FUND | 2,382 | 419,705 | 422,087 | 422,087 | - | - |
AGENCY TOTAL | 23,280,040 | 119,008,977 | 142,289,017 | 123,793,499 | - | 18,495,518 |
DEPARTMENT OF SOCIAL SERVICES | ||||||
OUT-STATIONED ELIGIBILITY WORKERS | 136,805 | 765,177 | 901,982 | 892,286 | - | 9,696 |
FATHERHOOD INITIATIVE DONATIONS | 25,000 | - | 25,000 | - | - | 25,000 |
GRANT REFUNDS | 1,264,133 | - | 1,264,133 | 1,264,133 | - | - |
MISCELLANEOUS GRANTS | - | 10,000 | 10,000 | 10,000 | - | - |
SCHOOL READINESS INDICATORS | 60,000 | - | 60,000 | 60,000 | - | - |
DARTMOUTH SUPPORTED EMPLOYMENT | - | 40,000 | 40,000 | 10,087 | - | 29,913 |
SECURITY DEPOSIT PROGRAM | 508,779 | - | 508,779 | 189,188 | - | 319,591 |
TRAVELERS GROUP | 1,464 | - | 1,464 | - | - | 1,464 |
CONTINUED ACCESS FOR CONNECTICUT FAMILIES | 62,500 | - | 62,500 | 52,727 | - | 9,773 |
CHILDRENS BEHAVIORAL HEALTH REFORM INITIATIVE | 10,526 | 15,000 | 25,526 | 25,526 | - | - |
SUPPORT SYSTEM FOR EARLY CARE PROJECT | 10,000 | 22,720 | 32,720 | 1,250 | - | 31,470 |
COMMISSION ON AGING DONATIONS | 2,115 | 1,000 | 3,115 | 593 | - | 2,522 |
EMPLOYMENT SERVICES SPECIAL BENEFITS | - | 950,000 | 950,000 | 950,000 | - | - |
RELATIVES AS PARENTS PROGRAM | 5 | - | 5 | - | - | 5 |
DOL WELFARE TO WORK TRANSPORTATION | - | - | - | (52,431) | - | 52,431 |
WESTAT PERFORMANCE OUTCOME MEASURES | 282 | - | 282 | - | - | 282 |
REHAB - CO-FUND TRANSITION FROM SCHOOL TO WORK AGREEMENTS | 13,908 | 11,403 | 25,311 | 15,242 | - | 10,069 |
ASSISTIVE TECHNOLOGY FAIR | 10,657 | 9,695 | 20,352 | 20,352 | - | - |
MANAGED CARE ORGANIZATION REINVESTMENT | 1,334,153 | 900,000 | 2,234,153 | 977,141 | - | 1,257,012 |
CHILDRENS BEHAVIORAL HEALTH | 795,110 | - | 795,110 | 497,643 | - | 297,467 |
DMHAS REHABILITATION EMPLOYMENT PROJECT | - | 55,796 | 55,796 | 47,959 | 7,837 | - |
SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE | 68,091 | 237,397 | 305,488 | 291,784 | - | 13,704 |
CONFERENCE FEES | 26,490 | 100 | 26,590 | 5,731 | - | 20,859 |
HOPWA FUNDS FROM THE CITY OF HARTFORD | 14,734 | - | 14,734 | (9,400) | - | 24,134 |
SAFETY NET SERVICES ACCOUNT | 143,923 | 36,252 | 180,175 | 25,721 | - | 154,454 |
ABI WAIVER | 210,000 | - | 210,000 | 30,000 | - | 180,000 |
PSYCHIATRIC REINSURANCE PAYMENTS - MEDICAID | 107,642 | 17,905,905 | 18,013,547 | 17,783,426 | - | 230,121 |
ORGAN TRANSPLANT | - | 47,865 | 47,865 | 44,125 | - | 3,740 |
AGENCY TOTAL | 4,806,317 | 21,008,310 | 25,814,627 | 23,133,083 | 7,837 | 2,673,707 |
SOLDIERS, SAILORS AND MARINES | ||||||
PRIVATE DONATIONS | 2,260 | 125 | 2,385 | - | - | 2,385 |
AGENCY TOTAL | 2,260 | 125 | 2,385 | - | - | 2,385 |
DEPARTMENT OF EDUCATION | ||||||
MANUFACTURING TECHNOLOGY GRANTS | 8,574 | 32,428 | 41,002 | 41,002 | - | - |
ACHIEVEMENT TRENDS AND STANDARDS-BASED REFORM | 1,166 | - | 1,166 | 1,166 | - | - |
SNET LINK TO LEARNING INTERNET SAFETY GRANT | 6,961 | - | 6,961 | 6,961 | - | - |
NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP - CNA | 2,901 | 21,223 | 24,124 | 18,655 | - | 5,469 |
TECHNOLOGY INFRASTRUCTURE | - | 100,000 | 100,000 | 94,952 | - | 5,048 |
WORKFORCE INVESTMENT ACT (WIA) INCENTIVE GRANT | - | 324,980 | 324,980 | 162,490 | - | 162,490 |
DIGITAL CLASSROOM ELECTRONIC PORTFOLIO SYSTEM | - | 49,000 | 49,000 | 26,250 | - | 22,750 |
COMPOSTING PROJECT - ABBOTT RVTS | 1,500 | - | 1,500 | 70 | - | 1,430 |
VERIZON GROWTH INITIATIVES FOR TEACHERS | 3,309 | - | 3,309 | 3,309 | - | - |
TECHNOLOGY INFRASTRUCTURE, SCHOOL WIRING | 11,556 | - | 11,556 | 11,556 | - | - |
MISCELLANEOUS GRANTS | - | 4,000 | 4,000 | 2,900 | - | 1,100 |
INTERDISTRICT COOPERATION | 18 | 118,700 | 118,718 | 118,718 | - | - |
BEST MENTORSHIP PROGRAM IN THE RVTSS | - | 11,450 | 11,450 | 10,000 | - | 1,450 |
REWARDING YOUTH ACHIEVEMENT | - | 152,455 | 152,455 | 149,893 | - | 2,562 |
BRIDGEPORT 21ST CENTURY GRANT | - | 35,011 | 35,011 | 35,011 | - | - |
DSS SCHOOL READINESS | - | 1,141,486 | 1,141,486 | 1,141,486 | - | - |
POTENTIAL RESEARCH USES OF CT BEGINNING TEACHERS PORTFOLIOS | - | 19,800 | 19,800 | - | - | 19,800 |
KAYNOR FAMILY FUND DIGITAL CLASSROOMS | 73,860 | - | 73,860 | 73,860 | - | - |
THE CHARLES E GOOLEY MENTORSHIP PROGRAM | 20,226 | 20,114 | 40,340 | 12,267 | - | 28,073 |
STATE ACTION FOR EDUCATION LEADERSHIP PROJECT (SAELP) | 211,610 | 10,000 | 221,610 | 200,728 | - | 20,882 |
PARAPROFESSIONAL TEACHER TRAINING PROGRAM | 14,477 | - | 14,477 | 14,477 | - | - |
SCHOOL TO WORK OPPORTUNITIES | 43,490 | - | 43,490 | 43,490 | - | - |
SAFE LEARNING GRANT | 480 | 223,307 | 223,787 | 198,586 | - | 25,201 |
CONNECTICUT TEACHER OF THE YEAR PROGRAM | 4,422 | 26,423 | 30,845 | 26,510 | - | 4,335 |
LONG LANE EXPLORATORY | 1,081 | 2,688 | 3,769 | 3,172 | 597 | - |
DIGITAL CLASSROOMS | 271,530 | - | 271,530 | 271,530 | - | - |
TECHNICAL SCHOOL LUNCHES | 459,328 | 3,933,536 | 4,392,864 | 2,168,526 | - | 2,224,338 |
AGENCY TOTAL | 1,136,489 | 6,226,601 | 7,363,090 | 4,837,565 | 597 | 2,524,928 |
BOARD OF EDUCATION AND SERVICES FOR THE BLIND | ||||||
LIONS CLUBS WORKSHOP FUND | 4,984 | 66 | 5,050 | 4,008 | - | 1,042 |
FEUCHTWANGER FUND | 6,917 | 124 | 7,041 | - | - | 7,041 |
FRAUENHOFER FUND | 16,681 | 298 | 16,979 | - | - | 16,979 |
NEW HAVEN COUNTY COTTON FUND | 16,405 | 64,086 | 80,491 | 51,256 | - | 29,235 |
MISCELLANEOUS GRANTS | 23,055 | 3,997 | 27,052 | 1,776 | - | 25,276 |
SARA BROWN FUND | 252,080 | 4,523 | 256,603 | 1,114 | - | 255,489 |
CHARLES PRECOURT MEMORIAL FUND | 3,208 | 157 | 3,365 | - | - | 3,365 |
ANN CROTEAU MEMORIAL FUND | 7,718 | 294 | 8,012 | - | - | 8,012 |
LOW VISION CENTER | 742 | 1,460 | 2,202 | 1,043 | - | 1,159 |
MARGARET F BYRNES FUND FOR CHILDREN WITH EXCEPTIONAL NEEDS | 500 | - | 500 | 500 | - | - |
SUMMER INDEPENDENT LIVING PROGRAM FOR CHILDREN | 6,090 | 500 | 6,590 | 2,357 | - | 4,233 |
BLACKFORD TRUST | 13,211 | 17,654 | 30,865 | 10,030 | - | 20,835 |
DMR BIRTH TO 3 SERVICE COORDINATION | 33,913 | 50,434 | 84,347 | 17,578 | - | 66,769 |
ADAPTIVE TECHNOLOGY CENTER | 94,090 | - | 94,090 | 94,090 | - | - |
MARY C COLLINS FUND | - | 132,518 | 132,518 | - | - | 132,518 |
SALES AND SERVICES - INDUSTRIES | 326,272 | 2,402,408 | 2,728,680 | 2,489,285 | - | 239,395 |
SALES AND SERVICES - BUSINESS ENTERPRISE PROGRAM | 2,706,837 | 2,394,792 | 5,101,629 | 1,499,413 | - | 3,602,216 |
CRIS RADIO BUILDOUT | 150 | (150) | - | - | - | - |
AGENCY TOTAL | 3,512,853 | 5,073,161 | 8,586,014 | 4,172,450 | - | 4,413,564 |
COMMISSION ON THE DEAF AND HEARING IMPAIRED | ||||||
MISCELLANEOUS DONATIONS | 330 | - | 330 | - | - | 330 |
EDUCATIONAL AND CULTURAL EVENTS | 626 | 1,875 | 2,501 | 735 | - | 1,766 |
TELECOMMUNICATIONS EQUIPMENT | 24,479 | - | 24,479 | 2,132 | - | 22,347 |
TELEPHONE-TELETYPE MESSAGE RELAY SERVICE | 701 | - | 701 | - | - | 701 |
DSS REORGANIZATION | 24 | - | 24 | - | - | 24 |
AGENCY TOTAL | 26,160 | 1,875 | 28,035 | 2,867 | - | 25,168 |
STATE LIBRARY | ||||||
MISCELLANEOUS GRANTS | 15,563 | 12,020 | 27,583 | 20,432 | - | 7,151 |
CONNECTICUT STATE LIBRARY ACCOUNT | 97,689 | 2,512 | 100,201 | 1,300 | - | 98,901 |
STATE LIBRARY INSTITUTIONAL ACCOUNT | 2,107,482 | 57,106 | 2,164,588 | 88,367 | - | 2,076,221 |
CONNECTICUT UNION LIST OF SERIALS | 1,594 | - | 1,594 | (972) | - | 2,566 |
CT WORKS - ELECTRONIC INFORMATION RESOURCE CENTERS | 690 | - | 690 | 690 | - | - |
CHILDREN'S INFORMATION WEBSITE | 95,524 | - | 95,524 | 38,389 | - | 57,135 |
THE WILLIAM A. O'NEILL PAPERS MICROFILMING PROJECT | 3,968 | - | 3,968 | 3,968 | - | - |
CONNECTICUT CULTURAL TAPESTRIES PROJECT | - | 63,000 | 63,000 | 63,000 | - | - |
ART IN PUBLIC SPACES - DEPARTMENT OF EDUCATION | 270,997 | - | 270,997 | 8,849 | - | 262,148 |
CONNECTICUT COLLECTION - DEPARTMENT OF EDUCATION | 67,749 | - | 67,749 | - | - | 67,749 |
CULTURAL HERITAGE DEVELOPMENT ACCOUNT | - | 1,000,000 | 1,000,000 | 760,266 | - | 239,734 |
HISTORIC DOCUMENTS PRESERVATION ACCOUNT | 2,506,770 | 2,217,057 | 4,723,827 | 1,316,878 | - | 3,406,949 |
IMPRESSIONIST ART TRAIL | - | 50,000 | 50,000 | 50,000 | - | - |
LILA WALLACE READER'S DIGEST FUND | 143,247 | 166,000 | 309,247 | 60,615 | - | 248,632 |
AGENCY TOTAL | 5,311,273 | 3,567,695 | 8,878,968 | 2,411,782 | - | 6,467,186 |
DEPARTMENT OF HIGHER EDUCATION | ||||||
MISCELLANEOUS GRANTS | 27,105 | 14,500 | 41,605 | 6,250 | - | 35,355 |
GERMANY SISTER STATE EXCHANGE PROGRAM | 56,384 | 16,154 | 72,538 | 11,704 | - | 60,834 |
REPAYMENT OF DOUGLAS TEACHER LOANS | 53,123 | 43,448 | 96,571 | 53,123 | - | 43,448 |
ALTERNATE ROUTE TO CERTIFICATION | 813,181 | 1,139,085 | 1,952,266 | 1,255,536 | - | 696,730 |
PRIVATE OCCUPATIONAL SCHOOL STUDENT PROTECTION ACCOUNT | 3,510,917 | (1,089,235) | 2,421,682 | 8,520 | - | 2,413,162 |
CONNECTICUT FUTURES ACCOUNT | - | 2,375,029 | 2,375,029 | - | - | 2,375,029 |
AGENCY TOTAL | 4,460,710 | 2,498,981 | 6,959,691 | 1,335,133 | - | 5,624,558 |
CHARTER OAK COLLEGE | ||||||
DHE-CONNCAS GRANT | - | 8,892 | 8,892 | 8,742 | - | 150 |
DAVIS GRANT | 11,608 | 120,000 | 131,608 | 118,755 | - | 12,853 |
CTDLC ONLINE REGISTRATION | - | 38,745 | 38,745 | 38,745 | - | - |
BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND | 1,474,731 | 5,975,283 | 7,450,014 | 6,064,669 | - | 1,385,345 |
AGENCY TOTAL | 1,486,339 | 6,142,920 | 7,629,259 | 6,230,911 | - | 1,398,348 |
DEPARTMENT OF CORRECTION GRANT ADMINISTRATION | ||||||
CORRECTION MEMORIAL FUND | 30,635 | 9,410 | 40,045 | 8,166 | - | 31,879 |
ENGINEERING SERVICES MINOR CAPITAL EMERGENCY PROJECTS | 14,346 | - | 14,346 | 14,346 | - | - |
SALE OF ENFIELD PROPERTY | 37,750 | - | 37,750 | - | - | 37,750 |
SEMINARS & CONFERENCES | 937 | 25 | 962 | 937 | - | 25 |
VOITIS DRUG TREATMENT | 11,193 | 43,400 | 54,593 | 31,800 | - | 22,793 |
TECH PREP BERGIN CI | - | 6,442 | 6,442 | 4,902 | - | 1,540 |
CORRECTIONAL MANAGED HEALTH CARE PROGRAM | - | 180,034 | 180,034 | 165,817 | - | 14,217 |
TECH PREP BROOKLYN CI | - | 5,100 | 5,100 | 5,085 | - | 15 |
NELLIE-MAE FOUNDATION - ABE TO COLLEGE TRANSITION | 13,606 | - | 13,606 | 13,573 | - | 33 |
ADULT BASIC EDUCATION TO COLLEGE TRANSITION GRANT | - | 60,000 | 60,000 | 18,497 | - | 41,503 |
TECH PREP BERGIN | 353 | - | 353 | 353 | - | - |
TECH PREP BROOKLYN | 145 | - | 145 | 145 | - | - |
DRUG FREE PRISONS | 5,292 | - | 5,292 | 5,292 | - | - |
JOB OPPORTUNITIES PROGRAM | 3,240 | (1) | 3,239 | 3,239 | - | - |
JOB OPPORTUNITIES PROGRAM | - | 26,750 | 26,750 | 22,585 | - | 4,165 |
RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS | - | 158,500 | 158,500 | 135,879 | - | 22,621 |
RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS | 30,560 | 32,155 | 62,715 | 62,715 | - | - |
TC ENHANCEMENT PROJECT MYI | 1,009 | - | 1,009 | 1,009 | - | - |
WOMEN, VIOLENCE AND ADULT EDUCATION PROJECT | 5,023 | - | 5,023 | 5,023 | - | - |
CORRECTIONAL GENERAL WELFARE FUND | 2,598,172 | 1,133,946 | 3,732,118 | 422,004 | - | 3,310,114 |
CULINARY ARTS PROGRAM | 118,608 | 249,392 | 368,000 | 308,356 | - | 59,644 |
AGENCY TOTAL | 2,870,869 | 1,905,153 | 4,776,022 | 1,229,723 | - | 3,546,299 |
BOARD OF PAROLE | ||||||
VICTIM SERVICES PROGRAM | 2,934 | 22,922 | 25,856 | 21,292 | - | 4,564 |
AUTOMATED CASENOTES | 3,629 | 38,750 | 42,379 | 39,188 | - | 3,191 |
RE-ENTRY PREVENTION PROGRAM (BRIDGEPORT PILOT) | - | 44,609 | 44,609 | 44,609 | - | - |
AGENCY TOTAL | 6,563 | 106,281 | 112,844 | 105,089 | - | 7,755 |
DEPARTMENT OF CHILDREN AND FAMILIES | ||||||
OFFICE OF THE COMMISSIONER | ||||||
WILDERNESS SCHOOL PROGRAM | 16,563 | 59,236 | 75,799 | 71,461 | - | 4,338 |
PARENTS TRUST FUND | - | 188,199 | 188,199 | 98,199 | - | 90,000 |
INTERSTATE COMPACT | 9,781 | - | 9,781 | 9,781 | - | - |
CHILDRENS WELFARE FUND | 13,857 | 257 | 14,114 | 5,653 | - | 8,461 |
CHILD CARE ASSISTANCE PROGRAM | - | 67,500 | 67,500 | 57,193 | 10,307 | - |
PAROLE REVOCATION PROGRAM | 17,132 | - | 17,132 | - | - | 17,132 |
RECIDIVISM STUDY OF YOUTH | 7,501 | - | 7,501 | 7,501 | - | - |
PPD & PHYSICALS | - | 40,000 | 40,000 | 40,000 | - | - |
SUBSTANCE ABUSE TREATMENT SERVICES - LONG LANE | 4,899 | - | 4,899 | - | - | 4,899 |
TREATMENT AFTERCARE FOR JUVENILE OFFENDERS | 3,550 | 51,150 | 54,700 | 3,550 | - | 51,150 |
AT RISK AND OUT OF SCHOOL YOUTH PROGRAM | - | 500,000 | 500,000 | 500,000 | - | - |
TREATMENT AFTERCARE - JUVENILE OFFENDERS EXPANSION PROGRAM | - | 37,500 | 37,500 | - | - | 37,500 |
SPECIAL TREATMENT FOR JUVENILES WITH PROBLEM SEX BEHAVIORS | - | 36,500 | 36,500 | 36,500 | - | - |
EARLY CHILDHOOD CONSULTATION | - | 747,032 | 747,032 | 487,780 | - | 259,252 |
FLEXIBLE FUNDING FOR NON-DCF CHILDREN | - | 381,048 | 381,048 | 335,519 | - | 45,529 |
K THRU 12 MENTAL HEALTH SERVICES | - | 880,011 | 880,011 | 384,889 | - | 495,122 |
JUVENILE JUSTICE INTERMEDIATE EVALUATION | - | 723,600 | 723,600 | 335,771 | - | 387,829 |
STATEWIDE SYSTEM OF INTENSIVE IN-HOME SERVICES | - | 361,697 | 361,697 | 104,714 | - | 256,983 |
EMERGENCY UPGRADES | 1,268 | - | 1,268 | - | - | 1,268 |
CONNECTICUT JUVENILE TRAINING SCHOOL | ||||||
PASTORAL EDUCATION | 4,823 | - | 4,823 | - | - | 4,823 |
SCHOLARSHIP FUND | 981 | - | 981 | - | - | 981 |
CHARLES F. BROWNING FUND | 903 | - | 903 | - | - | 903 |
RICHARD A. FORESTER MEMORIAL FUND | 10,631 | 190 | 10,821 | - | - | 10,821 |
MISCELLANEOUS PUBLIC WORKS PROJECTS | 25,000 | - | 25,000 | - | - | 25,000 |
RIVERVIEW HOSPITAL FOR CHILDREN AND YOUTH | ||||||
FORENSIC UNIT AT RIVERVIEW HOSPITAL | 5 | 1,160,903 | 1,160,908 | 1,160,906 | - | 2 |
DCF - SOUTHWESTERN REGION | ||||||
OUR KID | 7,028 | - | 7,028 | 1,500 | - | 5,528 |
YOUTH DEVELOPMENT SPECIAL NEEDS | 2,996 | - | 2,996 | 300 | - | 2,696 |
FLEXIBLE FUNDING FOR NON-DCF CHILDREN | - | 25,000 | 25,000 | 25,000 | - | - |
DCF - SOUTHCENTRAL REGION | ||||||
YOUTH DEVELOPMENT SPECIAL NEEDS | 600 | - | 600 | - | - | 600 |
FLEXIBLE FUNDING FOR NON-DCF CHILDREN | - | 122,984 | 122,984 | 122,984 | - | - |
STATEWIDE SYSTEM OF INTENSIVE IN-HOME SERVICES | - | 117,356 | 117,356 | 117,356 | - | - |
DCF - EASTERN REGION | ||||||
YOUTH DEVELOPMENT SPECIAL NEEDS | 575 | - | 575 | - | - | 575 |
FLEXIBLE FUNDING FOR NON-DCF CHILDREN | - | 61,492 | 61,492 | 61,492 | - | - |
STATEWIDE SYSTEM OF INTENSIVE IN-HOME SERVICES | - | 61,184 | 61,184 | 61,184 | - | - |
DCF - NORTHCENTRAL REGION | ||||||
OUR KID | 5,214 | 8,785 | 13,999 | 8,487 | - | 5,512 |
CHAPS INDEPENDENT LIVING | 1,082 | - | 1,082 | 255 | - | 827 |
YOUTH DEVELOPMENT SPECIAL NEEDS | 308 | - | 308 | 300 | - | 8 |
FLEXIBLE FUNDING FOR NON-DCF CHILDREN | - | 122,984 | 122,984 | 122,984 | - | - |
STATEWIDE SYSTEM OF INTENSIVE IN-HOME SERVICES | - | 128,998 | 128,998 | 128,998 | - | - |
DCF - NORTHWESTERN REGION | ||||||
FLEXIBLE FUNDING FOR NON-DCF CHILDREN | - | 61,492 | 61,492 | 61,492 | - | - |
STATEWIDE SYSTEM OF INTENSIVE IN-HOME SERVICES | - | 28,265 | 28,265 | 28,265 | - | - |
AGENCY TOTAL | 134,697 | 5,973,363 | 6,108,060 | 4,380,014 | 10,307 | 1,717,739 |
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND | ||||||
CHILDREN'S TRUST FUND | 447,440 | 46,762 | 494,202 | 119,659 | - | 374,543 |
PARENTS TRUST FUND | - | 50,000 | 50,000 | 50,000 | - | - |
PARENTS TRUST FUND | 75,000 | - | 75,000 | 75,000 | - | - |
FAMILY DEVELOPMENT CREDENTIAL PROGRAM | 25,750 | 30,980 | 56,730 | 3,919 | - | 52,811 |
HARTFORD COMMUNITY PARTNERSHIP | - | 51,000 | 51,000 | 21,532 | - | 29,468 |
AGENCY TOTAL | 548,190 | 178,742 | 726,932 | 270,110 | - | 456,822 |
JUDICIAL DEPARTMENT | ||||||
INTENSIVE SUPERVISION SEX OFFENDER - HARTFORD PROGRAM | - | 148,011 | 148,011 | 132,169 | - | 15,842 |
JURY MASTER FILE AND CUSTOMER SERVICE ENHANCEMENT PROGRAM | - | 79,104 | 79,104 | 68,984 | - | 10,120 |
COURT OPERATIONS PROCESS & PERFORMANCE IMPROVEMENT | 19,586 | 9,202 | 28,788 | 28,788 | - | - |
JUVENILE JUSTICE CENTERS - MIDDLETOWN | - | 42,148 | 42,148 | 42,148 | - | - |
JUVENILE JUSTICE CENTERS - DANIELSON PROGRAM | - | 42,148 | 42,148 | 42,148 | - | - |
JUVENILE JUSTICE CENTERS - TORRINGTON PROGRAM | - | 42,000 | 42,000 | 42,000 | - | - |
JUVENILE SEX OFFENDER TREATMENT PROGRAM | - | 31,250 | 31,250 | 31,250 | - | - |
WATERBURY COMMUNITY COURT (LOCAL LEVEL) PROGRAM | - | 38,918 | 38,918 | 38,918 | - | - |
WATERBURY COMMUNITY COURT ENHANCEMENT (LOCAL LEVEL) PGM | - | 19,219 | 19,219 | 19,219 | - | - |
WATERBURY COMMUNITY COURT (STATE LEVEL) PROGRAM | - | 24,947 | 24,947 | 22,239 | - | 2,708 |
WATERBURY COMMUNITY COURT (STATE LEVEL) PROGRAM | - | 4,727 | 4,727 | 4,299 | - | 428 |
INTENSIVE SUPERVISION SEX OFFENDER UNIT - HARTFORD | 11,082 | - | 11,082 | 11,082 | - | - |
DRUG COURT LONGITUDINAL STUDY | 875 | - | 875 | 875 | - | - |
INTENSIVE SUPERVISION OF SEX OFFENDERS - NEW HAVEN | 6,257 | - | 6,257 | 6,257 | - | - |
COURTHOUSE SECURITY AND ANTI-TERRORISM PILOT PROJECT | - | 25,000 | 25,000 | 24,972 | - | 28 |
COURT OPERATIONS IMPROVEMENT PROJECT - 1 | - | 23,297 | 23,297 | 23,297 | - | - |
LAW LIBRARY - DONATED COPIER RECEIPTS | 192,034 | 3,482 | 195,516 | (12,895) | - | 208,411 |
COURT OPERATIONS IMPROVEMENT PROJECT - 2 | - | 116,332 | 116,332 | 116,332 | - | - |
CMIS-CHILD PROTECTION SYSTEM | 25,000 | - | 25,000 | 25,000 | - | - |
WATERBURY COMMUNITY COURT ENHANCEMENT - STATE | 819 | - | 819 | 819 | - | - |
BOARD OF PAROLE RESIDENTIAL & NON-RESIDENTIAL SERVICES | - | 3,359,643 | 3,359,643 | 3,231,047 | 128,596 | - |
DERBY COURTHOUSE MAINTENANCE RESERVE | 1,246,356 | 72,344 | 1,318,700 | - | - | 1,318,700 |
MERIDEN COURTHOUSE MAINTENANCE RESERVE | 1,195,262 | 89,557 | 1,284,819 | - | - | 1,284,819 |
JUDICIAL DATA PROCESSING OPERATIONS REVOLVING ACCOUNT | 261,728 | 207,173 | 468,901 | 3,279 | - | 465,622 |
CRIMINAL VIOLENCE VICTIMS' ESCROW ACCOUNT | 2,081 | 38 | 2,119 | - | - | 2,119 |
CLIENT SECURITY FUND | 5,697,320 | 2,125,188 | 7,822,508 | 2,143,398 | - | 5,679,110 |
WATERBURY COMMUNITY COURT ENHANCEMENT - LOCAL | 1,718 | - | 1,718 | 1,718 | - | - |
PAPERLESS RE-ARREST WARRANT SYSTEM | - | 23,800 | 23,800 | 17,800 | - | 6,000 |
ENHANCED JUVENILE SUPERVISION | - | 40,778 | 40,778 | 40,778 | - | - |
DOMESTIC VIOLENCE SANCTIONS PROJECT - HARTFORD | - | 7,500 | 7,500 | 7,500 | - | - |
COURT OPERATIONS IMPROVEMENT PROJECT - 3 | - | 43,228 | 43,228 | 8,775 | - | 34,453 |
HARTFORD EXPANDED ADVOCATE SERVICES GRANT | - | 13,750 | 13,750 | 12,603 | - | 1,147 |
ENHANCED JUVENILE SUPERVISION | - | 47,581 | 47,581 | 47,581 | - | - |
DOMESTIC VIOLENCE SANCTIONS PROJECT | - | 7,500 | 7,500 | 7,500 | - | - |
ON-LINE BOOKING JUDICIAL SUPPORT | - | 6,074 | 6,074 | - | - | 6,074 |
CMIS - CONNECTIVITY EXPANSION | - | 12,500 | 12,500 | 11,086 | - | 1,414 |
AUTOMATED CASE PLAN | - | 1,875 | 1,875 | - | - | 1,875 |
STATUTE FILE APPLICATIONS | - | 6,000 | 6,000 | - | - | 6,000 |
AGENCY TOTAL | 8,660,118 | 6,714,314 | 15,374,432 | 6,200,966 | 128,596 | 9,044,870 |
STATE MARSHAL COMMISSION | ||||||
STATE MARSHALL ACCOUNT | 212,185 | (212,185) | - | - | - | - |
AGENCY TOTAL | 212,185 | (212,185) | - | - | - | - |
PUBLIC DEFENDER SERVICES COMMISSION | ||||||
DRUG COURTS | 2,832 | 135,957 | 138,789 | 130,102 | - | 8,687 |
YOUTHFUL OFFENDER UNIT | 1 | (1) | - | - | - | - |
JUVENILE PUBLIC DEFENDER EXPANSION | - | 46,000 | 46,000 | 46,000 | - | - |
BRIDGEPORT DRUG COURT EXPANSION | - | 35,000 | 35,000 | 35,000 | - | - |
JUVENILE OFFICE EXPANSION | 797 | 93,616 | 94,413 | 88,621 | - | 5,792 |
TEAM CASE MANAGEMENT REPLICATION | - | 51,500 | 51,500 | 48,997 | - | 2,503 |
JUVENILE PUBLIC DEFENDER EXPANSION | - | 66,047 | 66,047 | 65,766 | - | 281 |
AGENCY TOTAL | 3,630 | 428,119 | 431,749 | 414,486 | - | 17,263 |
DEBT SERVICE - STATE TREASURER | ||||||
CAPITALIZED INTEREST GENERAL OBLIGATION BONDS 2003 A&B | - | 14,226,554 | 14,226,554 | - | - | 14,226,554 |
CAPITALIZED INTEREST GENERAL OBLIGATION BONDS 2003 C&D | - | 15,472,568 | 15,472,568 | - | - | 15,472,568 |
CAPITALIZED INTEREST GENERAL OBLIGATION BONDS 2002 D&E | - | 24,890,984 | 24,890,984 | 14,554,514 | - | 10,336,470 |
CAPITALIZED INTEREST GENERAL OBLIGATION BONDS 2002 F | - | 8,160,539 | 8,160,539 | 4,554,856 | - | 3,605,683 |
CAPITALIZED INTEREST ECONOMIC RECOVERY NOTES 2002 A&B | - | 223,100 | 223,100 | 223,100 | - | - |
AGENCY TOTAL | - | 62,973,745 | 62,973,745 | 19,332,470 | - | 43,641,275 |
TOTALS | 306,040,910 | 465,810,666 | 771,851,576 | 438,206,026 | 6,823,638 | 326,821,912 |
LESS INTERAGENCY TRANSFERS | - | (138,340,993) | (138,340,993) | (138,340,993) | - | - |
TOTAL OTHER GRANTS | 306,040,910 | 327,469,673 | 633,510,583 | 299,865,033 | 6,823,638 | 326,821,912 |