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 |