Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2005 - General Fund - Schedule B-3 part 1

State of Connecticut

GENERAL FUND

GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
SCHEDULE B-3
FISCAL YEAR ENDED JUNE 30, 2005 APPROP-
RIATIONS
  CONT-
INUED
AND
 INITIAL
APPROP-
RIATIONS
APPROP-
RIATION
ADJUST-
MENTS
TOTAL
APPROP-
RIATIONS
EXPEND-
ITURES
LAPSED CONT-
INUED
LEGISLATIVE              
LEGISLATIVE MANAGEMENT              
  PERSONAL SERVICES $36,083,256 $- $36,083,256 $33,922,997 $2,160,259 $-
  OTHER EXPENSES 18,809,703 - 18,809,703 17,008,746 1,550,957 250,000
  EQUIPMENT 732,500 - 732,500 497,686 234,814 -
  MINOR CAPITAL IMPROVEMENTS 900,000 - 900,000 854,342 45,658 -
  INTERIM COMMITTEE STAFFING 473,000 - 473,000 342,576 130,424 -
  INTERIM SALARY/CAUCUS OFFICES 376,000 - 376,000 363,510 12,490 -
  INTERSTATE CONFERENCE FUND 283,000 - 283,000 267,600 15,400 -
  AGENCY TOTAL 57,657,459 - 57,657,459 53,257,457 4,150,002 250,000
               
AUDITORS OF PUBLIC ACCOUNTS              
  PERSONAL SERVICES 9,478,709 - 9,478,709 7,644,338 1,834,371 -
  OTHER EXPENSES 695,107 - 695,107 474,907 220,200 -
  EQUIPMENT 163,000 - 163,000 79,162 83,838 -
  AGENCY TOTAL 10,336,816 - 10,336,816 8,198,407 2,138,409 -
               
COMMISSION ON THE STATUS OF WOMEN              
  PERSONAL SERVICES 477,342 - 477,342 449,348 27,994 -
  OTHER EXPENSES 66,161 - 66,161 55,298 10,863 -
  EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 543,504 - 543,504 504,646 38,858 -
               
COMMISSION ON CHILDREN              
  PERSONAL SERVICES 558,382 (25,000) 533,382 528,026 5,356 -
  OTHER EXPENSES 37,892 25,000 62,892 61,878 1,014 -
  EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 596,275 - 596,275 589,904 6,371 -
               
LATINO AND PUERTO RICAN AFFAIRS COMMISSION              
  PERSONAL SERVICES 337,033 (4,500) 332,533 326,226 6,307 -
  OTHER EXPENSES 45,852 4,500 50,352 45,821 4,531 -
  EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 382,886 - 382,886 372,047 10,839 -
               
AFRICAN-AMERICAN AFFAIRS COMMISSION              
  PERSONAL SERVICES 261,617 - 261,617 260,858 759 -
  OTHER EXPENSES 41,803 - 41,803 36,526 5,277 -
  EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 303,421 - 303,421 297,384 6,037 -
  TOTAL LEGISLATIVE 69,820,361 - 69,820,361 63,219,845 6,350,516 250,000
               
GENERAL GOVERNMENT              
GOVERNOR'S OFFICE              
  PERSONAL SERVICES 2,401,891 - 2,401,891 2,264,648 137,243 -
  OTHER EXPENSES 259,725 13,868 273,593 268,130 5,463 -
  EQUIPMENT 100 - 100 100 - -
  NEW ENGLAND GOVERNORS' CONFERENCE 138,687 (13,868) 124,819 79,378 45,441 -
  NATIONAL GOVERNORS' ASSOCIATION 92,770 - 92,770 92,770 - -
  AGENCY TOTAL 2,893,173 - 2,893,173 2,705,026 188,147 -
               
SECRETARY OF THE STATE              
  PERSONAL SERVICES 1,865,657 47,167 1,912,824 1,598,335 248,924 65,565
  OTHER EXPENSES 1,252,671 - 1,252,671 970,874 245,494 36,303
  EQUIPMENT 1,000 - 1,000 1,000 - -
  AGENCY TOTAL 3,119,328 47,167 3,166,495 2,570,209 494,418 101,868
               
LIEUTENANT GOVERNOR'S OFFICE              
  PERSONAL SERVICES 415,711 - 415,711 369,689 46,022 -
  OTHER EXPENSES 167,070 - 167,070 69,574 97,496 -
  EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 582,881 - 582,881 439,263 143,618 -
               
ELECTIONS ENFORCEMENT COMMISSION              
  PERSONAL SERVICES 876,122 (6,300) 869,822 856,389 13,433 -
  OTHER EXPENSES 63,368 6,300 69,668 69,625 43 -
  EQUIPMENT 4,000 - 4,000 4,000 - -
  AGENCY TOTAL 943,490 - 943,490 930,014 13,476 -
               
ETHICS COMMISSION              
  PERSONAL SERVICES 749,540 4,045 753,585 741,675 11,910 -
  OTHER EXPENSES 79,438 25,000 104,438 103,929 509 -
  EQUIPMENT 100 - 100 - 100 -
  LOBBYIST ELECTRONIC FILING PROGRAM 42,000 22,000 64,000 42,000 - 22,000
  AGENCY TOTAL 871,078 51,045 922,123 887,604 12,519 22,000
               
FREEDOM OF INFORMATION COMMISSION              
  PERSONAL SERVICES 1,356,036 59,919 1,415,955 1,386,733 29,222 -
  OTHER EXPENSES 103,804 - 103,804 103,865 (61) -
  EQUIPMENT 1,000 - 1,000 1,000 - -
  AGENCY TOTAL 1,460,840 59,919 1,520,759 1,491,598 29,161 -
               
JUDICIAL SELECTION COMMISSION              
  PERSONAL SERVICES 81,897 (1,969) 79,928 77,224 1,704 1,000
  OTHER EXPENSES 19,691 1,969 21,660 21,228 432 -
  EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 101,688 - 101,688 98,452 2,236 1,000
               
STATE PROPERTIES REVIEW BOARD              
  PERSONAL SERVICES 300,286 12,915 313,201 274,248 1,953 37,000
  OTHER EXPENSES 183,294 (5,200) 178,094 155,730 17,052 5,312
  EQUIPMENT 7,430 - 7,430 5,593 1,837 -
  AGENCY TOTAL 491,010 7,715 498,725 435,571 20,842 42,312
               
STATE TREASURER              
  PERSONAL SERVICES 3,579,781 10,959 3,590,740 3,089,871 421,005 79,864
  OTHER EXPENSES 343,660 - 343,660 314,630 13,951 15,079
  EQUIPMENT 100 - 100 100 - -
  AGENCY TOTAL 3,923,541 10,959 3,934,500 3,404,601 434,956 94,943
               
STATE COMPTROLLER              
  PERSONAL SERVICES 15,740,699 606,095 16,346,794 15,177,419 618,058 551,317
  OTHER EXPENSES 5,703,472 200,000 5,903,472 4,688,890 1,014,582 200,000
  EQUIPMENT 100 - 100 100 - -
  CORE FINANCIAL SYSTEMS 236,243 - 236,243 86,813 - 149,430
  GOVERNMENTAL ACCOUNTING STANDARDS BOARD 19,570 - 19,570 19,570 - -
  AGENCY TOTAL 21,700,084 806,095 22,506,179 19,972,792 1,632,640 900,747
               
DEPARTMENT OF REVENUE SERVICES              
  PERSONAL SERVICES 43,810,166 4,284,492 48,094,658 47,637,922 92,085 364,651
  OTHER EXPENSES 10,753,244 135,780 10,889,024 9,068,842 676,043 1,144,139
  EQUIPMENT 2,900 - 2,900 2,880 20 -
  COLLECTION AND LITIGATION CONTINGENCY FUND 425,767 - 425,767 343,780 81,987 -
  AGENCY TOTAL 54,992,077 4,420,272 59,412,349 57,053,424 850,135 1,508,790
               
DIVISION OF SPECIAL REVENUE              
  PERSONAL SERVICES 4,910,158 644,564 5,554,722 5,116,360 297,399 140,963
  OTHER EXPENSES 1,232,036 - 1,232,036 1,068,625 64,540 98,871
  EQUIPMENT 100 - 100 99 1 -
  AGENCY TOTAL 6,142,294 644,564 6,786,858 6,185,084 361,940 239,834
               
STATE INSURANCE AND RISK MANAGEMENT BOARD              
  PERSONAL SERVICES 233,071 - 233,071 209,590 23,481 -
  OTHER EXPENSES 15,747,898 - 15,747,898 10,359,953 4,831,555 556,390
  EQUIPMENT 1,000 - 1,000 1,000 - -
12141 SURETY BONDS FOR STATE OFFICIALS & EMPLOYEES 284,350 - 284,350 51,209 233,141 -
  AGENCY TOTAL 16,266,319 - 16,266,319 10,621,752 5,088,177 556,390
               
GAMING POLICY BOARD              
  OTHER EXPENSES 3,230 - 3,230 1,484 1,746 -
  AGENCY TOTAL 3,230 - 3,230 1,484 1,746 -
               
OFFICE OF POLICY AND MANAGEMENT              
  PERSONAL SERVICES 14,729,519 (2,642,319) 12,087,200 11,242,953 346,393 497,854
  OTHER EXPENSES 2,294,028 1,500,000 3,794,028 1,417,657 394,739 1,981,632
  EQUIPMENT 1,000 - 1,000 1,000 - -
  LITIGATION/SETTLEMENT 6,137,585 1,975,000 8,112,585 1,227,998 - 6,884,587
  AUTOMATED BUDGET SYSTEM & DATA BASE LINK 93,612 - 93,612 24,592 69,020 -
  LEADERSHIP, EDUCATION, ATHLETICS IN PARTNERSHIP 850,000 - 850,000 850,000 - -
  CASH MANAGEMENT IMPROVEMENT ACT 100 - 100 - 100 -
  JUSTICE ASSISTANCE GRANTS 4,714,514 (200,000) 4,514,514 4,180,172 - 334,342
  ENERGY CONTINGENCY - 18,000,000 18,000,000 - - 18,000,000
  PLANS OF CONSERVATION AND DEVELOPMENT - 100,000 100,000 - - 100,000
  CONTINGENCY NEEDS - 18,000,000 18,000,000 - - 18,000,000
  TAX RELIEF FOR ELDERLY RENTERS 14,530,320 750,000 15,280,320 15,155,011 - 125,309
  PRIVATE PROVIDERS 12,831,531 (12,831,531) - - - -
  REIMBURSE PROPERTY TAX - DISABILITY EXEMPTION 250,000 - 250,000 250,000 - -
  DISTRESSED MUNICIPALITIES 7,800,000 - 7,800,000 7,454,831 - 345,169
  PROPERTY TAX RELIEF ELDERLY CIRCUIT BREAKER 20,505,899 - 20,505,899 20,505,899 - -
  PROPERTY TAX RELIEF ELDERLY FREEZE PROGRAM 1,950,000 (250,000) 1,700,000 1,601,602 - 98,398
  PROPERTY TAX RELIEF FOR VETERANS 4,970,099 (2,000,000) 2,970,099 2,917,205 - 52,894
  RELOCATE HARTFORD CITY OFFICES 265,754 - 265,754 258,387 - 7,367
  PILOT - NEW MANUFACTURING MACHINERY & EQUIPMENT 52,197,608 8,764,559 60,962,167 50,729,721 - 10,232,446
  CAPITAL CITY ECONOMIC DEVELOPMENT 818,313 2,700,000 3,518,313 3,518,313 - -
  WASTE WATER TREATMENT FACILITY HOST TOWN 100,000 - 100,000 100,000 - -
  AGENCY TOTAL 145,039,882 33,865,709 178,905,591 121,435,341 810,252 56,659,998
               
DEPARTMENT OF VETERANS AFFAIRS              
  PERSONAL SERVICES 21,371,666 246,767 21,618,433 21,365,842 - 252,591
  OTHER EXPENSES 6,357,324 2,114,000 8,471,324 7,078,959 278,365 1,114,000
  EQUIPMENT 1,000 - 1,000 1,000 - -
  SUPPORT SERVICES FOR VETERANS 200,000 - 200,000 200,000    
  AGENCY TOTAL 27,929,990 2,360,767 30,290,757 28,645,801 278,365 1,366,591
               
OFFICE OF WORKFORCE COMPETITIVENESS              
  PERSONAL SERVICES 424,937 - 424,937 346,916 44,476 33,545
  OTHER EXPENSES 503,263 - 503,263 216,281 271,027 15,955
  EQUIPMENT 1,800 - 1,800 - 1,800 -
  CETC WORKFORCE 3,049,410 150,000 3,199,410 2,709,134 - 490,276
  JOBS FUNNEL PROJECTS - 1,000,000 1,000,000 1,000,000 - -
  SMALL BUSINESS INNOVATION RESEARCH - 250,000 250,000 250,000 - -
  CT SPACE GRANT COLLEGE CONSORTIUM - 50,000 50,000 50,000 - -
  CT CAREER CHOICES - 800,000 800,000 800,000 - -
  NANOTECHNOLOGY STUDY - 200,000 200,000 200,000 - -
  AGENCY TOTAL 3,979,410 2,450,000 6,429,410 5,572,331 317,303 539,776
               
DEPARTMENT OF ADMINISTRATIVE SERVICES              
  PERSONAL SERVICES 14,616,147 1,536,754 16,152,901 15,294,757 266,209 591,935
  OTHER EXPENSES 1,241,783 - 1,241,783 1,145,994 13,990 81,799
  EQUIPMENT 1,000 - 1,000 1,000 - -
  LABOR - MANAGEMENT FUND 411,105 - 411,105 64,636 - 346,469
  LOSS CONTROL RISK MANAGEMENT 309,157 - 309,157 243,346 65,811 -
  EMPLOYEES REVIEW BOARD 52,630 - 52,630 47,849 4,781 -
  PLACEMENT AND TRAINING FUND 1 - 1 - - 1
  QUALITY OF WORK-LIFE 1,236,563 - 1,236,563 36,641 - 1,199,922
  REFUNDS OF COLLECTIONS 20,000 45,000 65,000 30,743 34,257 -
  WORKERS' COMPENSATION ADMINISTRATOR 5,322,486 - 5,322,486 5,249,000 73,486 -
  HOSPITAL BILLING SYSTEM 131,005 - 131,005 103,210 27,795 -
  AGENCY TOTAL 23,341,877 1,581,754 24,923,631 22,217,176 486,329 2,220,126
               
DEPARTMENT OF INFORMATION TECHNOLOGY              
  PERSONAL SERVICES 24,417,266 (14,140,719) 10,276,547 7,520,528 - 2,756,019
  OTHER EXPENSES 7,956,897 1,337,000 9,293,897 8,646,421 266,877 380,599
  EQUIPMENT 100 - 100 - 100 -
  HEALTH INSURANCE PORTABILITY & ACCOUNTABILITY 54,723 - 54,723 95,766 (41,043) -
  AGENCY TOTAL 32,428,986 (12,803,719) 19,625,267 16,262,715 225,934 3,136,618
               
DEPARTMENT OF PUBLIC WORKS              
  PERSONAL SERVICES 5,998,829 146,095 6,144,924 6,069,335 25,543 50,046
  OTHER EXPENSES 18,987,014 2,500,000 21,487,014 17,866,242 1,120,772 2,500,000
  EQUIPMENT 1,000 - 1,000 1,000 - -
  MANAGEMENT SERVICES 4,418,775 - 4,418,775 4,156,545 262,230 -
  RENTS & MOVING 7,886,517 300,000 8,186,517 7,671,253 215,264 300,000
  CAPITOL DAY CARE CENTER 109,250 - 109,250 109,250 - -
  FACILITIES DESIGN EXPENSES 5,085,643 - 5,085,643 5,083,411 2,232 -
  AGENCY TOTAL 42,487,028 2,946,095 45,433,123 40,957,036 1,626,041 2,850,046
               
ATTORNEY GENERAL              
  PERSONAL SERVICES 26,406,764 247,263 26,654,027 24,617,565 1,016,164 1,020,298
  OTHER EXPENSES 1,549,669 - 1,549,669 1,444,436 30,255 74,978
  EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 27,956,533 247,263 28,203,796 26,062,001 1,046,519 1,095,276
               
OFFICE OF THE CLAIMS COMMISSIONER              
  PERSONAL SERVICES 252,194 - 252,194 236,737 457 15,000
  OTHER EXPENSES 51,258 - 51,258 18,916 17,342 15,000
  EQUIPMENT 100 - 100 100 - -
  ADJUDICATED CLAIMS 115,000 - 115,000 64,262 50,738 -
  AGENCY TOTAL 418,552 - 418,552 320,015 68,537 30,000
               
DIVISION OF CRIMINAL JUSTICE              
  PERSONAL SERVICES 36,458,172 585,000 37,043,172 36,395,219 93,801 554,152
  OTHER EXPENSES 2,434,823 80,000 2,514,823 2,396,384 1,975 116,464
  EQUIPMENT 1,000 - 1,000 1,000 - -
  FORENSIC SEX EVIDENCE EXAMS 640,000 135,000 775,000 774,980 20 -
  WITNESS PROTECTION 372,913 - 372,913 182,598 190,315 -
  TRAINING AND EDUCATION 80,551 - 80,551 55,622 24,929 -
  EXPERT WITNESSES 228,643 - 228,643 163,748 64,895 -
  MEDICAID FRAUD CONTROL 696,762 - 696,762 638,620 58,142 -
  AGENCY TOTAL 40,912,864 800,000 41,712,864 40,608,171 434,077 670,616
               
CRIMINAL JUSTICE COMMISSION              
  OTHER EXPENSES 1,136 - 1,136 169 967 -
  AGENCY TOTAL 1,136 - 1,136 169 967 -
               
STATE MARSHAL COMMISSION              
  PERSONAL SERVICES 277,442 - 277,442 185,194 16,248 76,000
  OTHER EXPENSES 125,325 - 125,325 74,914 45,602 4,809
  EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 402,867 - 402,867 260,108 61,950 80,809
  TOTAL GENERAL GOVERNMENT 458,390,158 37,495,605 495,885,763 409,137,738 14,630,285 72,117,740
               
REGULATION AND PROTECTION              
DEPARTMENT OF PUBLIC SAFETY              
  PERSONAL SERVICES 102,735,133 4,631,482 107,366,615 107,608,216 (896,696) 655,095
  OTHER EXPENSES 20,151,359 4,675,000 24,826,359 23,931,429 (10,753) 905,683
  EQUIPMENT 1,000 - 1,000 1,000 - -
  TUITION REIMBURSEMENT - TRAINING AND TRAVEL - - - 1,938 (1,938) -
  STRESS REDUCTION 133,571 - 133,571 6,657 - 126,914
  FLEET PURCHASE 6,639,928 (1,250,000) 5,389,928 5,150,042 239,886 -
  WORKERS' COMPENSATION CLAIMS 2,444,796 500,000 2,944,796 2,849,871 - 94,925
  CIVIL AIR PATROL 36,758 - 36,758 36,758 - -
  AGENCY TOTAL 132,142,545 8,556,482 140,699,027 139,585,911 (669,501) 1,782,617
               
POLICE OFFICER STANDARDS AND TRAINING COUNCIL              
  PERSONAL SERVICES 1,582,866 74,353 1,657,219 1,634,685 22,534 -
  OTHER EXPENSES 899,440 - 899,440 859,618 4,632 35,190
  EQUIPMENT 1,000 - 1,000 1,000 - -
  AGENCY TOTAL 2,483,306 74,353 2,557,659 2,495,303 27,166 35,190
               
BOARD OF FIREARMS PERMIT EXAMINERS              
  PERSONAL SERVICES 69,332 2,378 71,710 70,902 808 -
  OTHER EXPENSES 34,842 - 34,842 31,730 3,112 -
  EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 104,274 2,378 106,652 102,632 4,020 -
               
MILITARY DEPARTMENT              
  PERSONAL SERVICES 3,725,495 (251,566) 3,473,929 3,246,921 195,928 31,080
  OTHER EXPENSES 2,093,713 300,000 2,393,713 2,325,259 - 68,454
  EQUIPMENT 1,000 - 1,000 1,000 - -
  AGENCY TOTAL 5,820,208 48,434 5,868,642 5,573,180 195,928 99,534
               
COMMISSION ON FIRE PREVENTION AND CONTROL              
  PERSONAL SERVICES 1,571,223 35,099 1,606,322 1,533,537 59,678 13,107
  OTHER EXPENSES 593,273 - 593,273 562,093 3,606 27,574
  EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 2,164,596 35,099 2,199,695 2,095,630 63,384 40,681
               
DEPARTMENT OF CONSUMER PROTECTION              
  PERSONAL SERVICES 8,861,312 297,328 9,158,640 8,934,558 150,156 73,926
  OTHER EXPENSES 1,266,821 - 1,266,821 897,374 319,132 50,315
  EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 10,128,233 297,328 10,425,561 9,831,932 469,388 124,241
               
DEPARTMENT OF LABOR              
  PERSONAL SERVICES 7,131,635 234,106 7,365,741 7,111,345 144,900 109,496
  OTHER EXPENSES 1,137,057 50,000 1,187,057 1,136,048 14,779 36,230
  EQUIPMENT 2,000 - 2,000 2,000 - -
  WORKFORCE INVESTMENT ACT 27,324,072 - 27,324,072 20,306,762 - 7,017,310
  JOBS FIRST EMPLOYMENT SERVICES 16,188,098 - 16,188,098 15,606,547 581,551 -
  OPPORTUNITY INDUSTRIAL CENTERS 400,000 200,000 600,000 600,000 - -
  INDIVIDUAL DEVELOPMENT ACCOUNTS 250,000 - 250,000 250,000 - -
  AGENCY TOTAL 52,432,862 484,106 52,916,968 45,012,702 741,230 7,163,036
               
OFFICE OF VICTIM ADVOCATE              
  PERSONAL SERVICES 190,519 4,258 194,777 155,078 36,199 3,500
  OTHER EXPENSES 30,388 2,900 33,288 32,732 80 476
  EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 221,007 7,158 228,165 187,810 36,379 3,976
               
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES              
  PERSONAL SERVICES 5,910,089 361,296 6,271,385 5,333,896 488,184 449,305
  OTHER EXPENSES 565,744 - 565,744 537,115 1,089 27,540
  EQUIPMENT 950 - 950 767 183 -
  MARTIN LUTHER KING, JR. COMMISSION 6,650 - 6,650 2,209 4,441 -
  AGENCY TOTAL 6,483,433 361,296 6,844,729 5,873,987 493,897 476,845
               
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES              
  PERSONAL SERVICES 2,084,291 105,265 2,189,556 2,107,707 29,460 52,389
  OTHER EXPENSES 405,006 - 405,006 372,669 18,537 13,800
  EQUIPMENT 950 - 950 950 - -
  AGENCY TOTAL 2,490,247 105,265 2,595,512 2,481,326 47,997 66,189
               
OFFICE OF THE CHILD ADVOCATE              
  PERSONAL SERVICES 476,728 55,067 531,795 519,827 11,968 -
  OTHER EXPENSES 63,476 70,000 133,476 63,325 151 70,000
  EQUIPMENT 100 - 100 - 100 -
  CHILD FATALITY REVIEW PANEL 72,166 5,700 77,866 73,160 4,706 -
  AGENCY TOTAL 612,470 130,767 743,237 656,312 16,925 70,000
  TOTAL REGULATION AND PROTECTION 215,083,181 10,102,666 225,185,847 213,896,725 1,426,813 9,862,309
               
CONSERVATION AND DEVELOPMENT              
DEPARTMENT OF AGRICULTURE              
  PERSONAL SERVICES 3,590,967 39,336 3,630,303 3,354,858 70,487 204,958
  OTHER EXPENSES 732,694 - 732,694 695,322 13,553 23,819
  EQUIPMENT 23,500 - 23,500 23,500 - -
  OYSTER PROGRAM 93,575 - 93,575 93,575 - -
  CT SEAFOOD ADVISORY COUNCIL 47,500 - 47,500 47,106 394 -
  FOOD COUNCIL 25,000 - 25,000 21,748 3,252 -
  VIBRIO BACTERIUM PROGRAM 10,000 - 10,000 - 10,000 -
  CONNECTICUT WINE COUNCIL 47,500 - 47,500 47,500 - -
  WIC PROGRAM FOR FRESH PRODUCE FOR SENIORS 88,267 (2,209) 86,058 86,058 - -
  COLLECTION OF AGRICULTURAL STATISTICS 1,200 - 1,200 - 1,200 -
  TUBERCULOSIS AND BRUCELLOSIS INDEMNITY 1,000 - 1,000 - 1,000 -
  EXHIBITS AND DEMONSTRATIONS 5,600 - 5,600 1,161 4,439 -
  CONNECTICUT GROWN PRODUCT PROMOTION 15,000 - 15,000 14,999 1 -
  WIC COUPON PROGRAM FOR FRESH PRODUCE 84,090 23,389 107,479 107,478 1 -
  AGENCY TOTAL 4,765,893 60,516 4,826,409 4,493,305 104,327 228,777
               
CONNECTICUT AGRICULTURAL EXPERIMENT STATION              
  PERSONAL SERVICES 5,234,094 14,599 5,248,693 5,062,057 107,971 78,665
  OTHER EXPENSES 488,699 - 488,699 470,067 117 18,515
  EQUIPMENT 1,000 - 1,000 1,000 - -
  MOSQUITO CONTROL 209,463 - 209,463 207,393 2,070 -
  WILDLIFE DISEASE PREVENTION 74,000 - 74,000 49,277 24,723 -
  AGENCY TOTAL 6,007,256 14,599 6,021,855 5,789,794 134,881 97,180
               
DEPARTMENT OF ENVIRONMENTAL PROTECTION              
  PERSONAL SERVICES 29,690,894 243,634 29,934,528 29,683,355 3,477 247,696
  OTHER EXPENSES 3,141,298 10,000 3,151,298 3,034,319 10,027 106,952
  EQUIPMENT 5,100 - 5,100 5,100 - -
  STREAM GAGING 157,600 - 157,600 157,600 - -
  MOSQUITO CONTROL 352,717 - 352,717 375,559 (22,842) -
  STATE SUPERFUND SITE MAINTENANCE 391,000 - 391,000 285,052 105,948 -
  CHARTER OAK OPEN SPACE TRUST ACCOUNT 1,743,595 - 1,743,595 701,625 - 1,041,970
  LABORATORY FEES 275,875 - 275,875 275,875 - -
  DAM MAINTENANCE 129,314 - 129,314 129,314 - -
  LONG ISLAND SOUND RESEARCH FUND 1,000 - 1,000 1,000 - -
  EMERGENCY RESPONSE COMMISSION 144,439 - 144,439 144,439 - -
  ARTESIAN WELL REPAIRS 10,000 - 10,000 10,000 - -
  SOIL CONSERVATION DISTRICTS 1,040 - 1,040 1,040 - -
  AGREEMENT USGS - GEOLOGICAL INVESTIGATION 47,000 - 47,000 47,000 - -
  AGREEMENT USGS - HYDROLOGICAL STUDY 122,770 - 122,770 122,770 - -
  NEW ENGLAND INTERSTATE WATER POLLUTION COMMISSION 8,400 - 8,400 8,400 - -
  NORTHEAST INTERSTATE FOREST FIRE COMPACT 2,040 - 2,040 2,040 - -
  CONNECTICUT RIVER VALLEY FLOOD CONTROL COMMISSION 40,200 - 40,200 40,200 - -
  THAMES RIVER VALLEY FLOOD CONTROL COMMISSION 50,200 - 50,200 48,281 1,919 -
  ENVIRONMENTAL REVIEW TEAMS 1,000 - 1,000 1,000 - -
  AGREEMENT USGS - WATER QUALITY STREAM MONITORING 170,119 - 170,119 170,119 - -
  AGENCY TOTAL 36,485,601 253,634 36,739,235 35,244,088 98,529 1,396,618
               
COUNCIL ON ENVIRONMENTAL QUALITY              
  PERSONAL SERVICES 45,000 - 45,000 45,000 - -
  OTHER EXPENSES 5,000 - 5,000 5,000 - -
  AGENCY TOTAL 50,000 - 50,000 50,000 - -
               
COMMISSION ON ARTS, TOURISM, CULTURE, HISTORY AND FILM              
  PERSONAL SERVICES 4,005,697 (530,338) 3,475,359 3,168,454 77,912 228,993
  OTHER EXPENSES 1,487,492 1,740,688 3,228,180 2,637,810 - 590,370
  EQUIPMENT 96,021 - 96,021 50,000 - 46,021
  STATE-WIDE MARKETING 4,000,000 536,474 4,536,474 4,283,004 - 253,470
  BASIC CULTURAL RESOURCES GRANT 486,059 - 486,059 36,007 - 450,052
  BRIDGEPORT DISCOVERY MUSEUM 250,000 500,000 750,000 750,000 - -
  HISTORICAL RESOURCES INVENTORY 30,000 (30,000) - - - -
  GREATER HARTFORD ARTS COUNCIL 150,000 - 150,000 150,000 - -
  STAMFORD CENTER FOR THE ARTS 1,500,000 - 1,500,000 1,500,000 - -
  STEPPING STONE CHILD MUSEUM 50,000 - 50,000 50,000 - -
  MARITIME CENTER AUTHORITY 675,000 - 675,000 675,000 - -
  BASIC CULTURAL RESOURCES GRANT 2,250,000 - 2,250,000 2,250,000 - -
  TOURISM DISTRICTS 4,957,018 (207,018) 4,750,000 4,750,000 - -
  CONNECTICUT HUMANITIES COUNCIL 1,000,000 - 1,000,000 1,000,000 - -
  AMISTAD COMMITTEE FOR THE FREEDOM TRAIL 50,000 - 50,000 50,000 - -
  AMISTAD VESSEL 100,000 - 100,000 100,000 - -
  NEW HAVEN FESTIVAL OF ARTS AND IDEAS 1,000,000 - 1,000,000 1,000,000 - -
  NEW HAVEN ARTS COUNCIL 150,000 - 150,000 150,000 - -
  PALACE THEATER 900,000 - 900,000 900,000 - -
  BEARDSLEY ZOO 400,000 - 400,000 400,000 - -
  MYSTIC AQUARIUM 1,000,000 - 1,000,000 1,000,000 - -
  QUINEBAUG TOURISM 114,000 - 114,000 114,000 - -
  NORTHWESTERN TOURISM 114,000 - 114,000 114,000 - -
  EASTERN TOURISM 114,000 - 114,000 114,000 - -
  CENTRAL TOURISM 114,000 - 114,000 114,000 - -
  NEW HAVEN COLISEUM 630,000 - 630,000 630,000 - -
  MARK TWAIN AND HARRIET BEECHER STOWE HOMES 125,000 - 125,000 125,000 - -
  TOURISM PROMOTION 536,475 (536,475) - - - -
  AGENCY TOTAL 26,284,762 1,473,331 27,758,093 26,111,275 77,912 1,568,906
               
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT              
  PERSONAL SERVICES 6,077,938 266,760 6,344,698 6,154,384 89,609 100,705
  OTHER EXPENSES 2,149,027 - 2,149,027 1,826,044 244,668 78,315
  EQUIPMENT 1,000 - 1,000 - 1,000 -
  ELDERLY RENTAL REGISTRY AND COUNSELORS 617,654 - 617,654 569,333 48,321 -
  ENTREPRENEURIAL TRAINING - 200,000 200,000 174,011 - 25,989
  SEED FUNDS FOR INNER CITY DEVELOPMENT - 200,000 200,000 200,000 - -
  ENTREPRENEURIAL CENTERS 142,500 - 142,500 142,500 - -
  SUBSIDIZED ASSISTED LIVING DEMONSTRATION 1,254,300 (400,000) 854,300 854,300 - -
  CONGREGATE FACILITIES OPERATION COSTS 5,258,151 - 5,258,151 5,029,671 228,480 -
  HOUSING ASSISTANCE AND COUNSELING PROGRAM 588,903 - 588,903 560,000 28,903 -
  ELDERLY CONGREGATE RENT SUBSIDY 1,523,004 - 1,523,004 1,399,791 123,213 -
  TAX ABATEMENT 2,131,112 3,409,780 5,540,892 2,131,112 - 3,409,780
  PAYMENT IN LIEU OF TAXES 2,755,000 4,408,000 7,163,000 2,755,000 - 4,408,000
  AGENCY TOTAL 22,498,589 8,084,540 30,583,129 21,796,146 764,194 8,022,789
  TOTAL CONSERVATION AND DEVELOPMENT 96,092,101 9,886,620 105,978,721 93,484,608 1,179,843 11,314,270
               
HEALTH AND HOSPITALS              
DEPARTMENT OF PUBLIC HEALTH              
  PERSONAL SERVICES 25,984,362 1,129,649 27,114,011 26,342,415 - 771,596
  OTHER EXPENSES 5,433,584 - 5,433,584 4,908,663 322,132 202,789
  EQUIPMENT 700 - 700 - 700 -
  NEEDLE AND SYRINGE EXCHANGE PROGRAM 462,794 76,364 539,158 466,341 72,817 -
  COMMUNITY SERVICES SUPPORT FOR AIDS VICTIMS 187,769 8,780 196,549 195,969 580 -
  CHILDREN'S HEALTH INITIATIVES 1,109,223 594,526 1,703,749 1,588,753 114,996 -
  CHILDHOOD LEAD POISONING PREVENTION 231,470 69,440 300,910 300,908 2 -
  AIDS SERVICES 4,010,462 - 4,010,462 3,726,323 284,139 -
  BREAST AND CERVICAL CANCER DETECTION & TREATMENT 1,860,470 - 1,860,470 1,768,409 92,061 -
  SERVICES FOR CHILDREN AFFECTED BY AIDS 249,186 41,691 290,877 244,272 46,605 -
  CHILDREN WITH SPECIAL HEALTH CARE NEEDS 1,293,888 268,287 1,562,175 1,247,302 314,873 -
  MEDICAID ADMINISTRATION 3,776,174 - 3,776,174 3,215,891 560,283 -
  COMMUNITY HEALTH SERVICES 5,827,146 301,519 6,128,665 6,044,077 84,588 -
  EMERGENCY MEDICAL SERVICES TRAINING 82,197 - 82,197 45,189 37,008 -
  EMERGENCY MEDICAL SERVICES REGIONAL OFFICES 475,584 - 475,584 475,584 - -
  RAPE CRISIS 402,429 - 402,429 268,288 134,141 -
  X-RAY SCREENING AND TUBERCULOSIS CARE 713,842 18,779 732,621 732,621 - -
  GENETIC DISEASES PROGRAMS 491,467 186,179 677,646 532,053 145,593 -
  LOAN REPAYMENT PROGRAM 377,583 - 377,583 44,872 - 332,711
  IMMUNIZATION SERVICES 7,100,000 - 7,100,000 7,151,198 (51,198) -
  LOCAL AND DISTRICT DEPARTMENTS OF HEALTH 3,952,826 153,483 4,106,309 4,044,630 61,679 -
  VENEREAL DISEASE CONTROL 224,145 14,099 238,244 226,746 11,498 -
  SCHOOL BASED HEALTH CLINICS 7,138,038 503,382 7,641,420 6,570,718 339,656 731,046
  AGENCY TOTAL 71,385,339 3,366,178 74,751,517 70,141,222 2,572,153 2,038,142
               
OFFICE OF HEALTH CARE ACCESS              
  PERSONAL SERVICES 1,816,787 105,263 1,922,050 1,894,193 12,700 15,157
  OTHER EXPENSES 235,214 - 235,214 180,910 44,773 9,531
  AGENCY TOTAL 2,052,001 105,263 2,157,264 2,075,103 57,473 24,688
               
OFFICE OF THE CHIEF MEDICAL EXAMINER              
  PERSONAL SERVICES 3,656,888 244,207 3,901,095 3,858,736 11,852 30,507
  OTHER EXPENSES 639,161 45,000 684,161 662,858 682 20,621
  EQUIPMENT 30,380 - 30,380 30,380 - -
  MEDICOLEGAL INVESTIGATIONS 651,085 (45,000) 606,085 405,754 331 200,000
  AGENCY TOTAL 4,977,514 244,207 5,221,721 4,957,728 12,865 251,128
               
DEPARTMENT OF MENTAL RETARDATION              
  PERSONAL SERVICES 266,651,226 (1,663,653) 264,987,573 262,326,416 - 2,661,157
  OTHER EXPENSES 22,497,674 1,300,000 23,797,674 22,213,098 1,584,576 -
  EQUIPMENT 1,000 - 1,000 1,000 - -
  HUMAN RESOURCE DEVELOPMENT 231,358 - 231,358 231,358 - -
  FAMILY SUPPORT GRANTS 3,280,095 - 3,280,095 3,279,145 950 -
  PILOT PROGRAM FOR CLIENT SERVICES 2,261,347 27,705 2,289,052 2,289,052 - -
  COOPERATIVE PLACEMENTS PROGRAM 17,473,651 214,081 17,687,732 17,687,732 - -
  CLINICAL SERVICES 4,362,653 - 4,362,653 4,362,653 - -
  EARLY INTERVENTION 22,374,940 (581,845) 21,793,095 21,793,095 - -
  COMMUNITY TEMPORARY SUPPORT SERVICES 67,315 - 67,315 67,315 - -
  COMMUNITY RESPITE CARE PROGRAMS 330,345 - 330,345 330,345 - -
  WORKERS' COMPENSATION CLAIMS 12,435,304 1,200,000 13,635,304 13,643,903 (8,599) -
  NEW PLACEMENTS 6,000,000 - 6,000,000 6,000,000 - -
  RENT SUBSIDY PROGRAM 2,674,126 282,073 2,956,199 2,956,185 14 -
  FAMILY REUNION PROGRAM 137,900 - 137,900 137,900 - -
  EMPLOYMENT OPPORTUNITIES AND DAY SERVICES 118,311,560 2,913,450 121,225,010 121,025,010 - 200,000
  FAMILY PLACEMENTS 1,853,307 22,706 1,876,013 1,876,013 - -
  EMERGENCY PLACEMENTS 3,662,228 44,869 3,707,097 3,707,097 - -
  COMMUNITY RESIDENTIAL SERVICES 257,248,657 11,289,275 268,537,932 268,536,059 1,873 -
  AGENCY TOTAL 741,854,686 15,048,661 756,903,347 752,463,376 1,578,814 2,861,157
               
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES              
  PERSONAL SERVICES 148,841,957 2,727,589 151,569,546 148,490,540 (145,565) 3,224,571
  OTHER EXPENSES 25,756,100 2,100,000 27,856,100 26,447,180 1,208,920 200,000
  EQUIPMENT 1,000 - 1,000 1,000 - -
  HOUSING SUPPORTS AND SERVICES 6,062,086 66,577 6,128,663 6,038,663 - 90,000
  CLINICAL WORK STATIONS 1,249,203 - 1,249,203 188,720 - 1,060,483
  MANAGED SERVICE SYSTEM 26,769,569 289,846 27,059,415 27,040,509 18,906 -
  LEGAL SERVICES 397,000 4,864 401,864 397,200 4,664 -
  CONNECTICUT MENTAL HEALTH CENTER 7,311,103 - 7,311,103 7,311,103 - -
  CAPITOL REGION MENTAL HEALTH CENTER 340,408 - 340,408 340,408 - -
  PROFESSIONAL SERVICES 7,703,285 2,300,000 10,003,285 10,003,088 197 -
  GENERAL ASSISTANCE MANAGED CARE 70,772,681 (1,250,000) 69,522,681 66,572,321 2,950,360 -
  WORKERS' COMPENSATION CLAIMS 7,697,839 1,000,000 8,697,839 8,684,805 13,034 -
  NURSING HOME SCREENING 489,474 50,000 539,474 536,926 2,548 -
  SPECIAL POPULATIONS 25,023,280 296,689 25,319,969 25,015,822 4,147 300,000
  TBI COMMUNITY SERVICES 5,154,972 58,906 5,213,878 5,067,557 146,321 -
  BEHAVIORAL HEALTH MEDICATIONS 6,304,228 1,600,000 7,904,228 7,900,479 3,749 -
  JAIL DIVERSION 3,489,873 41,772 3,531,645 3,403,536 128,109 -
  COMMUNITY MENTAL HEALTH STRATEGY BOARD 2,500,000 - 2,500,000 2,499,944 56 -
  MEDICAID ADULT REHABILITATION OPTION 2,555,000 (1,355,000) 1,200,000 1,200,000 - -
  GRANTS FOR SUBSTANCE ABUSE SERVICES 20,491,043 2,356,648 22,847,691 21,461,754 - 1,385,937
  GOVERNOR'S PARTNERSHIP TO PROTECT CT'S WORKFORCE 224,200 - 224,200 224,200 - -
  GRANTS FOR MENTAL HEALTH SERVICES 72,804,948 2,316,602 75,121,550 74,712,390 140,691 268,469
  EMPLOYMENT OPPORTUNITIES 9,640,135 118,108 9,758,243 9,752,434 5,809 -
  AGENCY TOTAL 451,579,384 12,722,601 464,301,985 453,290,579 4,481,946 6,529,460
               
PSYCHIATRIC SECURITY REVIEW BOARD              
  PERSONAL SERVICES 286,093 - 286,093 264,461 21,632 -
  OTHER EXPENSES 50,522 - 50,522 42,346 8,176 -
  AGENCY TOTAL 336,615 - 336,615 306,807 29,808 -
  TOTAL HEALTH AND HOSPITALS 1,272,185,539 31,486,910 1,303,672,449 1,283,234,815 8,733,059 11,704,575
               
TRANSPORTATION              
DEPARTMENT OF TRANSPORTATION              
  TRANSPORTATION STRATEGY BOARD 1,681,444 4,600,000 6,281,444 1,202,780 478,664 4,600,000
  TOWN AID ROAD GRANTS - 16,000,000 16,000,000 - - 16,000,000
  AGENCY TOTAL 1,681,444 20,600,000 22,281,444 1,202,780 478,664 20,600,000
  TOTAL TRANSPORTATION 1,681,444 20,600,000 22,281,444 1,202,780 478,664 20,600,000
               
HUMAN SERVICES              
DEPARTMENT OF SOCIAL SERVICES              
  PERSONAL SERVICES 89,884,021 7,809,281 97,693,302 93,989,732 2,953,713 749,857
  OTHER EXPENSES 88,688,773 - 88,688,773 85,258,853 128,567 3,301,353
  EQUIPMENT 1,000 - 1,000 - 1,000 -
  CHILDREN'S HEALTH COUNCIL 25,000 - 25,000 25,000 - -
  HUSKY OUTREACH 684,000 - 684,000 684,000 - -
  WORK PERFORMANCE BONUS 13,291,389 - 13,291,389 5,534,970 - 7,756,419
  GENETIC TESTS IN PATERNITY ACTIONS 184,514 - 184,514 161,530 22,984 -
  STATE FOOD STAMP SUPPLEMENT 254,277 - 254,277 185,370 68,907 -
  DAY CARE PROJECTS 676,264 - 676,264 676,264 - -
  COMMISSION ON AGING 111,422 - 111,422 104,113 7,309 -
  HUSKY PROGRAM 27,010,739 4,400,000 31,410,739 27,240,487 2,020,252 2,150,000
  HUSKY PLUS 550,000 - 550,000 550,000 - -
  VOCATIONAL REHABILITATION 6,962,451 - 6,962,451 6,425,303 - 537,148
  MEDICAID 2,972,464,840 57,825,000 3,030,289,840 2,922,402,715 45,837,125 62,050,000
  LIFESTAR HELICOPTER 1,308,625 - 1,308,625 1,308,625 - -
  OLD AGE ASSISTANCE 29,884,690 - 29,884,690 29,300,384 584,306 -
  AID TO THE BLIND 633,508 - 633,508 605,852 27,656 -
  AID TO THE DISABLED 53,480,126 1,500,000 54,980,126 54,376,731 603,395 -
  TEMPORARY ASSISTANCE TO FAMILIES-TANF 135,301,655 (2,500,000) 132,801,655 127,855,121 4,946,534 -
  ADJUSTMENT OF RECOVERIES 73,875 - 73,875 - 73,875 -
  EMERGENCY ASSISTANCE 500 - 500 - 500 -
  FOOD STAMP TRAINING EXPENSES 122,397 - 122,397 - 122,397 -
  CT PHARMACEUTICAL ASSISTANCE TO THE ELDERLY 67,550,246 - 67,550,246 60,517,110 7,033,136 -
  HEALTHY START 1,197,872 - 1,197,872 1,197,872 - -
  DMHAS MEDICAID DISPROPORTIONATE SHARE 105,935,000 - 105,935,000 105,935,000 - -
  CONNECTICUT HOME CARE PROGRAM 36,660,000 1,000,000 37,660,000 36,152,041 1,507,959 -
  HUMAN RESOURCE DEVELOPMENT - HISPANIC PROGRAMS 387,629 - 387,629 387,629 - -
  SERVICES TO THE ELDERLY 4,488,377 200,000 4,688,377 4,620,358 68,019 -
  SAFETY NET SERVICES 1,750,000 - 1,750,000 1,211,076 23,324 515,600
  TRANSPORTATION-EMPLOYMENT INDEPENDENCE PROGRAM 2,613,932 - 2,613,932 2,613,932 - -
  TRANSITIONARY RENTAL ASSISTANCE 1,148,963 - 1,148,963 1,062,642 86,321 -
  REFUNDS OF COLLECTIONS 187,150 75,000 262,150 220,903 41,247 -
  SERVICES FOR PERSONS WITH DISABILITIES 771,646 - 771,646 758,489 13,157 -
  CHILD CARE SERVICES - TANF/CCDBG 68,809,208 (225,671) 68,583,537 59,588,417 8,995,120 -
  NUTRITION ASSISTANCE 326,951 - 326,951 326,951 - -
  HOUSING/HOMELESS SERVICES 21,891,225 225,671 22,116,896 22,034,575 82,321 -
  EMPLOYMENT OPPORTUNITIES 1,192,235 - 1,192,235 1,023,338 168,897 -
  HUMAN RESOURCE DEVELOPMENT 112,250 - 112,250 112,250 - -
  CHILD DAY CARE 3,245,561 - 3,245,561 3,245,561 - -
  INDEPENDENT LIVING CENTERS 583,604 - 583,604 583,602 2 -
  AIDS DRUG ASSISTANCE 606,678 - 606,678 606,678 - -
  DISPROPORTIONATE SHARE/MEDICAL EMERGENCY ASSIST. 63,725,000 - 63,725,000 63,725,000 - -
  DSH - URBAN HOSPITALS IN DISTRESSED MUNICIPALITIES 31,550,000 - 31,550,000 31,550,000 - -
  STATE ADMINISTERED GENERAL ASSISTANCE 128,379,250 6,000,000 134,379,250 131,953,387 2,425,863 -
  SCHOOL READINESS 3,198,048 - 3,198,048 3,198,048 - -
  CONNECTICUT CHILDREN'S MEDICAL CENTER 6,750,000 - 6,750,000 6,750,000 - -
  COMMUNITY SERVICES 1,325,229 - 1,325,229 1,255,229 70,000 -
  ALZHEIMER RESPITE CARE 1,120,200 - 1,120,200 1,120,200 - -
  FAMILY GRANTS 484,826 - 484,826 484,826 - -
  INFRASTRUCTURE COMMUNITY ACTION PROGRAM 2,641,956 - 2,641,956 2,641,956 - -
  TEEN PREGNANCY PREVENTION 1,364,281 - 1,364,281 1,358,513 5,768 -
  CHILD DAY CARE 3,448,239 - 3,448,239 3,448,239 - -
  HUMAN RESOURCE DEVELOPMENT 31,454 - 31,454 31,454 - -
  HUMAN RESOURCE DEVELOPMENT - HISPANIC PROGRAMS 4,920 - 4,920 4,920 - -
  TEEN PREGNANCY PREVENTION 799,018 - 799,018 798,705 313 -
  SERVICES TO THE ELDERLY 46,774 - 46,774 46,774 - -
  HOUSING/HOMELESS SERVICES 660,266 - 660,266 660,265 1 -
  COMMUNITY SERVICES 119,195 - 119,195 119,195 - -
  AGENCY TOTAL 3,986,701,249 76,309,281 4,063,010,530 3,908,030,185 77,919,968 77,060,377
  TOTAL HUMAN SERVICES 3,986,701,249 76,309,281 4,063,010,530 3,908,030,185 77,919,968 77,060,377
               
EDUCATION, MUSEUMS, LIBRARIES              
DEPARTMENT OF EDUCATION              
  PERSONAL SERVICES 117,681,394 3,938,465 121,619,859 117,300,715 1,137,389 3,181,755
  OTHER EXPENSES 13,600,452 1,305,000 14,905,452 13,661,039 - 1,244,413
  EQUIPMENT 57,475 95,000 152,475 152,211 264 -
  INSTITUTES FOR EDUCATORS 135,914 - 135,914 135,791 123 -
  BASIC SKILLS EXAM TEACHERS IN TRAINING 1,205,210 - 1,205,210 1,199,313 5,897 -
  TEACHERS' STANDARDS IMPLEMENTATION PROGRAM 3,026,824 - 3,026,824 3,026,429 395 -
  EARLY CHILDHOOD PROGRAM 4,248,548 200,000 4,448,548 4,328,903 - 119,645
  ADMIN - EARLY READING SUCCESS - 203,646 203,646 203,646 - -
  ADMIN - MAGNET SCHOOLS - 299,392 299,392 278,665 20,727 -
  ADULT EDUCATION ADMINISTRATION - 845,500 845,500 845,500 - -
  DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 9,845,629 - 9,845,629 5,280,363 - 4,565,266
  ADMIN - INTERDISTRICT COOPERATIVE PROGRAM - 141,964 141,964 141,727 237 -
  PRIMARY MENTAL HEALTH 499,610 - 499,610 499,600 10 -
  ADMIN - YOUTH SERVICE BUREAUS - 58,000 58,000 56,618 1,382 -
  ADULT EDUCATION ACTION 266,689 - 266,689 266,689 - -
  VOCATIONAL TECHNICAL SCHOOL TEXTBOOKS 750,000 - 750,000 749,554 446 -
  REPAIR OF INSTRUCTIONAL EQUIPMENT 387,995 (150,000) 237,995 232,298 5,697 -
  MINOR REPAIRS TO PLANT 390,213 - 390,213 389,260 953 -
  CONNECTICUT PRE-ENGINEERING PROGRAM 336,870 - 336,870 336,870 - -
  CONNECTICUT WRITING PROJECT 60,000 - 60,000 60,000 - -
  JOBS FOR CONNECTICUT GRADUATES 200,000 - 200,000 200,000 - -
  RESOURCE EQUITY ASSESMENT 447,000 - 447,000 431,568 15,432 -
  READERS AS LEADERS 65,000 - 65,000 65,000 - -
  PARISH HILL ACCREDITATION - 100,000 100,000 - - 100,000
  BRIDGEPORT PUBLIC SCHOOL AUDIT - 250,000 250,000 - - 250,000
  AMERICAN SCHOOL FOR THE DEAF 7,609,202 - 7,609,202 7,609,202 - -
  RESC LEASES 800,000 - 800,000 800,000 - -
  REGIONAL EDUCATION SERVICES 1,700,000 - 1,700,000 1,700,000 - -
  OMNIBUS EDUCATION GRANTS STATE SUPPORTED SCHOOLS 3,154,000 (5,500) 3,148,500 2,887,535 60,965 200,000
  HEAD START SERVICES 2,748,150 - 2,748,150 2,748,150 - -
  HEAD START ENHANCEMENT 1,773,000 - 1,773,000 1,773,000 - -
  FAMILY RESOURCE CENTERS 6,359,461 - 6,359,461 6,359,211 250 -
  CHARTER SCHOOLS 21,732,000 (98,000) 21,634,000 19,732,160 1,840 1,900,000
  SCHOOL CONSTRUCTION GRANTS 2,038,494 - 2,038,494 805,075 33,419 1,200,000
  VOCATIONAL AGRICULTURE 2,288,578 - 2,288,578 2,288,578 - -
  TRANSPORTATION OF SCHOOL CHILDREN 43,139,500 - 43,139,500 42,696,466 443,034 -
  ADULT EDUCATION 16,910,000 (842,000) 16,068,000 16,067,912 88 -
  HEALTH AND WELFARE SERVICES PUPILS PRIVATE SCHOOLS 3,800,000 - 3,800,000 3,800,000 - -
  EDUCATION EQUALIZATION GRANTS 1,562,870,000 57,448,548 1,620,318,548 1,563,013,950 6,050 57,298,548
  BILINGUAL EDUCATION 2,129,033 - 2,129,033 2,126,832 2,201 -
  PRIORITY SCHOOL DISTRICTS 101,633,283 13,451,452 115,084,735 99,422,732 710,551 14,951,452
  YOUNG PARENTS PROGRAM 221,513 - 221,513 221,513 - -
  INTERDISTRICT COOPERATION 14,196,369 (77,964) 14,118,405 14,118,405 - -
  SCHOOL BREAKFAST PROGRAM 1,481,815 1,000 1,482,815 1,482,620 195 -
  EXCESS COST - STUDENT BASED 67,103,841 8,751,000 75,854,841 67,104,505 336 8,750,000
  NON-PUBLIC SCHOOL TRANSPORTATION 3,250,300 - 3,250,300 3,250,300 - -
  SCHOOL TO WORK OPPORTUNITIES 213,750 - 213,750 213,750 - -
  YOUTH SERVICE BUREAUS 2,900,000 (58,000) 2,842,000 2,823,105 18,895 -
  OPEN CHOICE PROGRAM 10,640,000 (214,000) 10,426,000 9,425,067 933 1,000,000
  EARLY READING SUCCESS 2,191,647 (203,646) 1,988,001 1,988,001 - -
  MAGNET SCHOOLS 67,889,217 1,043,608 68,932,825 66,913,095 19,730 2,000,000
  AFTER SCHOOL PROGRAM` 100,000 - 100,000 100,000 - -
  AGENCY TOTAL 2,104,077,976 86,483,465 2,190,561,441 2,091,312,923 2,487,439 96,761,079
               
BOARD OF EDUCATION AND SERVICES FOR THE BLIND              
  PERSONAL SERVICES 4,337,649 30,980 4,368,629 3,917,453 217,491 233,685
  OTHER EXPENSES 1,234,603 - 1,234,603 962,313 229,183 43,107
  EQUIPMENT 1,000 - 1,000 1,000 - -
  EDUC. AID - BLIND & VISUALLY HANDICAPPED CHILDREN 7,103,099 - 7,103,099 6,763,358 339,741 -
  ENHANCED EMPLOYMENT OPPORTUNITIES 673,000 - 673,000 386,046 286,954 -
  SUPPLEMENTARY RELIEF AND SERVICES 115,425 - 115,425 105,144 10,281 -
  VOCATIONAL REHABILITATION 989,454 - 989,454 824,113 165,341 -
  SPECIAL TRAINING FOR THE DEAF BLIND 331,761 - 331,761 248,353 83,408 -
  CONNECTICUT RADIO INFORMATION SERVICE 92,253 - 92,253 92,253 - -
  AGENCY TOTAL 14,878,244 30,980 14,909,224 13,300,033 1,332,399 276,792
               
COMMISSION ON THE DEAF AND HEARING IMPAIRED              
  PERSONAL SERVICES 753,663 20,515 774,178 593,427 24,464 156,287
  OTHER EXPENSES 171,108 - 171,108 162,807 3,195 5,106
  EQUIPMENT 1,000 - 1,000 749 251 -
  PART-TIME INTERPRETERS 195,762 - 195,762 137,662 - 58,100
  AGENCY TOTAL 1,121,533 20,515 1,142,048 894,645 27,910 219,493
               
               
STATE LIBRARY              
  PERSONAL SERVICES 4,782,282 301,601 5,083,883 5,010,935 33,052 39,896
  OTHER EXPENSES 745,075 - 745,075 714,045 2 31,028
  EQUIPMENT 1,000 - 1,000 1,000 - -
  STATEWIDE DIGITAL LIBRARY 1,894,322 - 1,894,322 1,894,322 - -
  INTERLIBRARY LOAN DELIVERY SERVICE 251,722 - 251,722 251,722 - -
  LEGAL/LEGISLATIVE LIBRARY MATERIALS 250,000 - 250,000 250,000 - -
  STATEWIDE DATA BASE PROGRAM 710,206 - 710,206 710,206 - -
  SUPPORT COOPERATING LIBRARY SERVICE UNITS 300,000 - 300,000 300,000 - -
  GRANTS TO PUBLIC LIBRARIES 347,109 - 347,109 347,109 - -
  CONNECTICARD PAYMENTS 676,028 - 676,028 676,028 - -
  AGENCY TOTAL 9,957,744 301,601 10,259,345 10,155,367 33,054 70,924
               
DEPARTMENT OF HIGHER EDUCATION              
  PERSONAL SERVICES 2,083,258 346,384 2,429,642 2,393,637 - 36,005
  OTHER EXPENSES 181,010 (5,000) 176,010 162,179 - 13,831
  EQUIPMENT 1,000 - 1,000 1,000 - -
  MINORITY ADVANCEMENT PROGRAM 2,831,673 - 2,831,673 2,424,820 - 406,853
  ALTERNATE ROUTE TO CERTIFICATION 77,033 - 77,033 77,033 - -
  NATIONAL SERVICE ACT 345,647 - 345,647 298,347 47,300 -
  INTERNATIONAL INITIATIVES 70,000 - 70,000 69,999 1 -
  MINORITY TEACHER INCENTIVE PROGRAM 481,374 - 481,374 444,285 5,715 31,374
  HIGHER EDUCATION STATE MATCHING GRANT 25,300,000 4,000,000 29,300,000 25,300,000 - 4,000,000
  EDUCATION AND HEALTH INITIATIVES 750,000 50,000 800,000 350,000 450,000 -
  WCSU GREEK CHAIR - 500,000 500,000 - - 500,000
  LOAN REIMBURSEMENT/SCHOLARSHIP PILOT 149,622 (120,000) 29,622 29,368 254 -
  CAPITOL SCHOLARSHIP PROGRAM 5,120,907 40,000 5,160,907 5,160,907 - -
  AWARDS TO CHILDREN OF DECEASED/DISABLED VETERANS 4,000 - 4,000 1,200 2,800 -
  CONNECTICUT INDEPENDENT COLLEGE STUDENT GRANT 15,519,517 - 15,519,517 15,519,517 - -
  CONNECTICUT AID FOR PUBLIC COLLEGE STUDENTS 16,520,920 - 16,520,920 16,520,920 - -
  NEW ENGLAND BOARD OF HIGHER EDUCATION - 300,000 300,000 300,000 - -
  CONNECTICUT AID TO CHARTER OAK 47,500 - 47,500 35,320 - 12,180
  AGENCY TOTAL 69,483,461 5,111,384 74,594,845 69,088,532 506,070 5,000,243
               
CHARTER OAK STATE COLLEGE              
  OPERATING EXPENSES 1,559,124 - 1,559,124 1,559,124 - -
  DISTANCE LEARNING CONSORTIUM 560,272 - 560,272 560,272 - -
  AGENCY TOTAL 2,119,396 - 2,119,396 2,119,396 - -
               
UNIVERSITY OF CONNECTICUT              
  OPERATING EXPENSES 184,697,317 553,662 185,250,979 185,250,979 - -
  TUITION FREEZE 4,741,885 - 4,741,885 4,741,885 - -
  REGIONAL CAMPUS ENHANCEMENT 6,995,798 - 6,995,798 6,995,798 - -
  VETERINARY DIAGNOSTIC LABORATORY 50,000 - 50,000 50,000 - -
  AGENCY TOTAL 196,485,000 553,662 197,038,662 197,038,662 - -
               
UNIVERSITY OF CONNECTICUT HEALTH CENTER              
  OPERATING EXPENSES 72,704,239 128,826 72,833,065 72,832,675 390 -
  AHEC FOR BRIDGEPORT 405,707 - 405,707 405,707 - -
  AGENCY TOTAL 73,109,946 128,826 73,238,772 73,238,382 390 -
               
TEACHERS' RETIREMENT BOARD              
  PERSONAL SERVICES 1,140,708 304,008 1,444,716 1,278,259 156,940 9,517
  OTHER EXPENSES 683,652 130,000 813,652 495,847 163,399 154,406
  EQUIPMENT 1,000 - 1,000 1,000 - -
  RETIREMENT CONTRIBUTIONS 185,348,143 100,000,000 285,348,143 185,348,143 - 100,000,000
  RETIREES HEALTH SERVICE COST 8,337,609 - 8,337,609 7,133,570 1,179,039 25,000
  MUNICIPAL RETIREE HEALTH INSURANCE COSTS 5,775,000 - 5,775,000 5,736,243 38,757 -
  AGENCY TOTAL 201,286,112 100,434,008 301,720,120 199,993,062 1,538,135 100,188,923
               
REGIONAL COMMUNITY-TECHNICAL COLLEGES              
  OPERATING EXPENSES 123,557,075 1,202,929 124,760,004 124,760,004 - -
  TUITION FREEZE 2,160,925 - 2,160,925 2,160,925 - -
  AGENCY TOTAL 125,718,000 1,202,929 126,920,929 126,920,929 - -
               
CONNECTICUT STATE UNIVERSITY              
  OPERATING EXPENSES 130,297,163 733,959 131,031,122 131,031,122 - -
  TUITION FREEZE 6,561,971 - 6,561,971 6,561,971 - -
  WATERBURY-BASED DEGREE PROGRAM 887,866 - 887,866 887,866 - -
  AGENCY TOTAL 137,747,000 733,959 138,480,959 138,480,959 - -
  TOTAL EDUCATION, MUSEUMS, LIBRARIES 2,935,984,412 195,001,329 3,130,985,741 2,922,542,890 5,925,397 202,517,454
               
CORRECTIONS              
DEPARTMENT OF CORRECTION              
  PERSONAL SERVICES 343,018,236 30,737,235 373,755,471 371,656,979 - 2,098,492
  OTHER EXPENSES 64,526,418 2,250,000 66,776,418 63,965,987 - 2,810,431
  EQUIPMENT 180,164 - 180,164 180,049 115 -
  OUT OF STATE BEDS 3,125,000 - 3,125,000 3,125,000 - -
  INMATE TRACKING SYSTEM 792,805 - 792,805 614,316 - 178,489
  STRESS MANAGEMENT 89,570 100,000 189,570 138,750 - 50,820
  WORKERS' COMPENSATION CLAIMS 25,125,355 (200,000) 24,925,355 22,492,222 - 2,433,133
  INMATE MEDICAL SERVICES 81,563,821 2,300,000 83,863,821 81,563,821 - 2,300,000
  PAROLE STAFFING & OPERATIONS 6,893,982 - 6,893,982 4,569,862 2,324,120 -
  PAROLE SUPPORT SERVICES 3,537,956 43,346 3,581,302 3,581,302 - -
  AID TO PAROLED AND DISCHARGED INMATES 8,750 - 8,750 6,000 2,750 -
  LEGAL SERVICES TO PRISONERS 768,595 - 768,595 749,267 19,328 -
  VOLUNTEER SERVICES 170,758 - 170,758 131,100 39,658 -
  COMMUNITY SUPPORT SERVICES 22,358,705 209,692 22,568,397 21,067,051 1,346 1,500,000
  AGENCY TOTAL 552,160,115 35,440,273 587,600,388 573,841,706 2,387,317 11,371,365
               
DEPARTMENT OF CHILDREN AND FAMILIES              
  PERSONAL SERVICES 220,514,985 14,306,928 234,821,913 230,894,914 1,926,999 2,000,000
  OTHER EXPENSES 40,825,166 1,000,000 41,825,166 38,899,998 1,925,168 1,000,000
  EQUIPMENT 1,000 - 1,000 1,000 - -
  SHORT-TERM RESIDENTIAL TREATMENT 656,801 8,047 664,848 664,634 214 -
  SUBSTANCE ABUSE SCREENING 1,679,398 20,575 1,699,973 1,699,973 - -
  WORKERS' COMPENSATION CLAIMS 8,650,280 - 8,650,280 8,725,575 (75,295) -
  LOCAL SYSTEMS OF CARE 1,869,671 8,094 1,877,765 1,854,647 23,118 -
  FAMILY SUPPORT SERVICES 10,292,219 (1,111,418) 9,180,801 9,180,801 - -
  EMERGENCY NEEDS 950,000 2,300,000 3,250,000 1,044,900 - 2,205,100
  HEALTH ASSESSMENT AND CONSULTATION 263,384 3,226 266,610 266,610 - -
  GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN 12,679,379 155,343 12,834,722 12,834,722 - -
  DAY TREATMENT CENTERS FOR CHILDREN 5,339,696 65,421 5,405,117 5,405,117 - -
  JUVENILE JUSTICE OUTREACH SERVICES 3,307,907 620,527 3,928,434 3,348,434 - 580,000
  CHILD ABUSE AND NEGLECT INTERVENTION 5,319,449 65,172 5,384,621 5,382,252 2,369 -
  COMMUNITY EMERGENCY SERVICES 176,421 2,161 178,582 178,582 - -
  COMMUNITY BASED PREVENTION PROGRAMS 2,893,529 33,707 2,927,236 2,925,072 2,164 -
  FAMILY VIOLENCE OUTREACH AND COUNSELING 498,335 6,106 504,441 504,363 78 -
  SUPPORT FOR RECOVERING FAMILIES 4,418,144 31,268 4,449,412 4,449,412 - -
  NO NEXUS SPECIAL EDUCATION 7,457,870 1,591,371 9,049,241 8,391,450 - 657,791
  FAMILY PRESERVATION SERVICES 4,933,133 9,554 4,942,687 4,942,687 - -
  SUBSTANCE ABUSE TREATMENT 3,825,136 43,802 3,868,938 3,864,674 4,264 -
  CHILD WELFARE SUPPORT SERVICES 375,312 4,598 379,910 379,910 - -
  BOARD AND CARE FOR CHILDREN - ADOPTION 51,456,337 174,108 51,630,445 51,562,458 67,987 -
  BOARD AND CARE FOR CHILDREN - FOSTER 88,084,360 (970,375) 87,113,985 87,111,262 2,723 -
  BOARD AND CARE FOR CHILDREN - RESIDENTIAL 149,549,519 5,655,096 155,204,615 150,960,454 244,161 4,000,000
  INDIVIDUALIZED FAMILY SUPPORTS 7,110,237 4,168,431 11,278,668 10,333,668 - 945,000
  COMMUNITY KIDCARE 13,362,886 163,718 13,526,604 13,526,604 - -
  COVENANT TO CARE 150,000 1,838 151,838 151,800 38 -
  NEIGHBORHOOD CENTER 100,000 1,225 101,225 101,200 25 -
  AGENCY TOTAL 646,740,554 28,358,523 675,099,077 659,587,173 4,124,013 11,387,891
               
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND              
  PERSONAL SERVICES 590,596 3,500 594,096 594,096 - -
  OTHER EXPENSES 35,000 - 35,000 34,977 23 -
  CHILDREN'S TRUST FUND 5,518,327 60,564 5,578,891 5,506,328 72,563 -
  AGENCY TOTAL 6,143,923 64,064 6,207,987 6,135,401 72,586 -
  TOTAL CORRECTIONS 1,205,044,592 63,862,860 1,268,907,452 1,239,564,280 6,583,916 22,759,256
               
JUDICIAL              
JUDICIAL DEPARTMENT              
  PERSONAL SERVICES 236,389,155 9,267,808 245,656,963 243,377,092 824,481 1,455,390
  OTHER EXPENSES 66,760,805 (929,744) 65,831,061 63,491,447 377,324 1,962,290
  EQUIPMENT 2,140,000 - 2,140,000 2,140,000 - -
  ALTERNATIVE INCARCERATION PROGRAM 38,755,910 3,988 38,759,898 38,249,617 10,281 500,000
  JUSTICE EDUCATION CENTER, INC. 198,666 2,434 201,100 201,100 - -
  JUVENILE ALTERNATIVE INCARCERATION 20,064,187 245,332 20,309,519 19,275,361 - 1,034,158
  JUVENILE JUSTICE CENTERS 2,943,573 31,800 2,975,373 2,975,373 - -
  TRUANCY SERVICES 329,097 4,032 333,129 333,034 95 -
  AGENCY TOTAL 367,581,393 8,625,650 376,207,043 370,043,024 1,212,181 4,951,838
               
PUBLIC DEFENDER SERVICES COMMISSION              
  PERSONAL SERVICES 25,931,122 1,569,459 27,500,581 27,200,441 - 300,140
  OTHER EXPENSES 1,278,537 49,975 1,328,512 1,273,905 1,755 52,852
  EQUIPMENT 1,000 - 1,000 1,000 - -
  SPECIAL PUBLIC DEFENDERS - CONTRACTUAL 2,231,622 - 2,231,622 2,229,222 2,400 -
  SPECIAL PUBLIC DEFENDERS - NON-CONTRACTUAL 3,375,703 885,000 4,260,703 3,868,393 - 392,310
  EXPERT WITNESSES 1,025,896 200,000 1,225,896 1,124,195 1,701 100,000
  TRAINING AND EDUCATION 80,283 - 80,283 77,823 2,460 -
  AGENCY TOTAL 33,924,163 2,704,434 36,628,597 35,774,979 8,316 845,302
  TOTAL JUDICIAL 401,505,556 11,330,084 412,835,640 405,818,003 1,220,497 5,797,140
               
NON-FUNCTIONAL              
  GOVERNOR'S CONTINGENCY 16,245 - 16,245 - 16,245 -
  DEBT SERVICE 1,227,991,614 136,700,000 1,364,691,614 1,177,307,891 49,683,723 137,700,000
  UCONN 2000 DEBT SERVICE 80,662,171 - 80,662,171 79,550,847 1,111,324 -
  CHEFA DAY CARE SECURITY 2,500,000 1,000,000 3,500,000 2,279,317 1,220,683 -
  RESERVE FOR SALARY ADJUSTMENTS 61,999,619 8,990,464 70,990,083 - - 70,990,083
  WORKERS' COMPENSATION CLAIMS 19,566,143 (45,000) 19,521,143 17,973,457 347,686 1,200,000
JUDICIAL REVIEW COUNCIL              
  PERSONAL SERVICES 127,300 3,582 130,882 121,575 9,307 -
  OTHER EXPENSES 29,933 - 29,933 12,724 17,209 -
  REFUNDS OF ESCHEATED PROPERTY - 20,476,540 20,476,540 20,476,540 - -
  ADJUDICATED CLAIMS - 7,057,336 7,057,336 7,057,336 - -
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 - -
  STAMFORD 55,000 - 55,000 55,000 - -
  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 31 - 31 29 2 -
  POLICE ASSOCIATION OF CONNECTICUT 166,000 - 166,000 120,145 45,855 -
  CONNECTICUT STATE FIREFIGHTERS ASSOCIATION 194,711 - 194,711 132,582 62,129 -
  INTERSTATE ENVIRONMENTAL COMMISSION 84,956 - 84,956 84,956 - -
  REIMBURSE TOWNS - TAX LOSS-STATE PROPERTY 69,959,215 10,704,000 80,663,215 69,959,215 - 10,704,000
  GRANTS TO TOWNS - 4,800,000 4,800,000 - - 4,800,000
  REIMBURSE TOWNS - TAX LOSS-PRIVATE TAX-EXEMPT PROP. 105,931,737 10,600,000 116,531,737 105,931,737 - 10,600,000
  UNEMPLOYMENT COMPENSATION 5,605,000 (930,000) 4,675,000 4,262,466 412,534 -
  EMPLOYEES RETIREMENT CONTRIBUTIONS 354,400,568 - 354,400,568 354,400,568 - -
  HIGHER EDUCATION ALTERNATIVE RETIREMENT SYSTEM 21,000,000 (750,000) 20,250,000 17,447,948 1,302,052 1,500,000
  PENSION AND RETIREMENTS - OTHER STATUTORY 1,800,000 - 1,800,000 1,509,679 240,321 50,000
  JUDGES & COMPENSATION COMMISSIONERS RETIREMENT 12,235,665 - 12,235,665 12,235,665 - -
  GROUP LIFE INSURANCE 4,512,000 330,000 4,842,000 4,737,500 104,500 -
  TUITION REIMBURSEMENT - TRAINING AND TRAVEL 4,529,725 1,532,500 6,062,225 3,233,129 158,131 2,670,965
  EMPLOYERS SOCIAL SECURITY TAX 180,145,500 1,259,830 181,405,330 180,479,411 925,919 -
  STATE EMPLOYEES HEALTH SERVICE COST 374,404,787 6,600,000 381,004,787 359,369,367 1,635,420 20,000,000
  RETIRED EMPLOYEES HEALTH SERVICE COST 377,871,900 (2,850,000) 375,021,900 374,171,219 850,681 -
  INSURANCE RECOVERIES 165,442 294,817 460,259 235,960 - 224,299
  TOTAL NON-FUNCTIONAL 2,906,379,847 205,774,069 3,112,153,916 2,793,570,848 58,143,721 260,439,347
  TOTAL BUDGETED APPROPRIATIONS $13,548,868,440 $661,849,424 $14,210,717,864 $13,333,702,717 $182,592,679 $694,422,468