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

State of Connecticut

GENERAL FUND

SCHEDULE B-3

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GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
SCHEDULE B-3
FISCAL YEAR ENDED JUNE 30, 2003 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