Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2007 - General Fund - Schedule B-3

State of Connecticut

GENERAL FUND

GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
SCHEDULE B-3
FISCAL YEAR ENDED JUNE 30, 2007 APPROP-
RIATIONS
  CONT-
INUED
AND
 INITIAL
APPROP-
RIATIONS
APPROP-
RIATION
ADJUST-
MENTS
TOTAL
APPROP-
RIATIONS
EXPEND-
ITURES
LAPSED CONT-
INUED
LEGISLATIVE              
LEGISLATIVE MANAGEMENT              
10010 PERSONAL SERVICES $40,256,239 $173,197 $40,429,436 $38,257,804 $2,171,632 $-
10020 OTHER EXPENSES 18,031,794 150,000 18,181,794 14,280,024 2,351,770 1,550,000
10050 EQUIPMENT 1,663,700 - 1,663,700 623,292 640,408 400,000
12049 FLAG RESTORATION 100,000 - 100,000 7,275 28,725 64,000
12129 MINOR CAPITAL IMPROVEMENTS 2,400,000 - 2,400,000 1,377,000 - 1,023,000
12204 INTERIM COMMITTEE STAFFING 506,000 - 506,000 407,237 98,763 -
12210 INTERIM SALARY/CAUCUS OFFICES 399,000 - 399,000 399,000 - -
12382 RESULTS BASED ACCOUNTABILITY - 150,000 150,000 125,345 24,655 -
12384 CT ACADEMY OF SCIENCE AND ENGINEERING - 400,000 400,000 - - 400,000
16057 INTERSTATE CONFERENCE FUND 325,000 - 325,000 296,446 28,554 -
  AGENCY TOTAL 63,681,733 873,197 64,554,930 55,773,423 5,344,507 3,437,000
               
AUDITORS OF PUBLIC ACCOUNTS              
10010 PERSONAL SERVICES 10,226,208 - 10,226,208 9,110,556 1,115,652 -
10020 OTHER EXPENSES 750,969 - 750,969 591,003 159,966 -
10050 EQUIPMENT 131,478 - 131,478 31,296 100,182 -
  AGENCY TOTAL 11,108,655 - 11,108,655 9,732,855 1,375,800 -
               
COMMISSION ON THE STATUS OF WOMEN              
10010 PERSONAL SERVICES 591,194 (40,000) 551,194 521,018 30,176 -
10020 OTHER EXPENSES 136,618 40,000 176,618 111,538 65,080 -
10050 EQUIPMENT 2,500 - 2,500 1,640 860 -
  AGENCY TOTAL 730,312 - 730,312 634,196 96,116 -
               
COMMISSION ON CHILDREN              
10010 PERSONAL SERVICES 652,360 23,500 675,860 670,238 5,622 -
10020 OTHER EXPENSES 162,729 (23,500) 139,229 125,882 13,347 -
10050 EQUIPMENT 2,500 - 2,500 1,640 860 -
  AGENCY TOTAL 817,589 - 817,589 797,760 19,829 -
               
LATINO AND PUERTO RICAN AFFAIRS COMMISSION              
10010 PERSONAL SERVICES 388,220 - 388,220 361,895 26,325 -
10020 OTHER EXPENSES 95,526 - 95,526 53,106 42,420 -
10050 EQUIPMENT 2,500 - 2,500 1,217 1,283 -
  AGENCY TOTAL 486,246 - 486,246 416,218 70,028 -
               
AFRICAN-AMERICAN AFFAIRS COMMISSION              
10010 PERSONAL SERVICES 312,377 - 312,377 293,041 19,336 -
10020 OTHER EXPENSES 58,563 - 58,563 46,737 11,826 -
10050 EQUIPMENT 2,500 - 2,500 - 2,500 -
  AGENCY TOTAL 373,440 - 373,440 339,778 33,662 -
               
COMMISSION ON AGING              
10010 PERSONAL SERVICES 242,847 (23,000) 219,847 207,195 12,652 -
10020 OTHER EXPENSES 231,000 23,000 254,000 239,715 14,285 -
10050 EQUIPMENT 4,400 - 4,400 - 4,400 -
  AGENCY TOTAL 478,247 - 478,247 446,910 31,337 -
  TOTAL LEGISLATIVE 77,676,222 873,197 78,549,419 68,141,140 6,971,279 3,437,000
               
GENERAL GOVERNMENT              
GOVERNOR'S OFFICE              
10010 PERSONAL SERVICES 2,886,509 133,536 3,020,045 2,229,427 790,618 -
10020 OTHER EXPENSES 379,116 - 379,116 258,742 120,374 -
10050 EQUIPMENT 100 - 100 - 100 -
16026 NEW ENGLAND GOVERNORS' CONFERENCE 92,000 - 92,000 79,378 12,622 -
16035 NATIONAL GOVERNORS' ASSOCIATION 102,600 - 102,600 102,500 100 -
  AGENCY TOTAL 3,460,325 133,536 3,593,861 2,670,047 923,814 -
               
SECRETARY OF THE STATE              
10010 PERSONAL SERVICES 2,024,872 83,438 2,108,310 1,632,795 475,515 -
10020 OTHER EXPENSES 1,277,389 1,500,000 2,777,389 1,151,514 125,875 1,500,000
10050 EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 3,302,361 1,583,438 4,885,799 2,784,309 601,490 1,500,000
               
LIEUTENANT GOVERNOR'S OFFICE              
10010 PERSONAL SERVICES 430,598 - 430,598 378,428 52,170 -
10020 OTHER EXPENSES 87,070 - 87,070 87,054 16 -
10050 EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 517,768 - 517,768 465,482 52,286 -
               
ELECTIONS ENFORCEMENT COMMISSION              
10010 PERSONAL SERVICES 1,163,905 (16,502) 1,147,403 1,072,879 74,524 -
10020 OTHER EXPENSES 223,973 22,300 246,273 246,273 - -
10050 EQUIPMENT 7,500 - 7,500 7,500 - -
12381 COMMISSION'S PER DIEMS 9,000 - 9,000 9,000 - -
  AGENCY TOTAL 1,404,378 5,798 1,410,176 1,335,652 74,524 -
OFFICE OF STATE ETHICS              
10010 PERSONAL SERVICES 1,359,928 (209,865) 1,150,063 1,026,285 123,778 -
10020 OTHER EXPENSES 135,395 215,000 350,395 180,711 169,684 -
10050 EQUIPMENT 85,472 (70,000) 15,472 12,969 2,503 -
12021 LOBBYIST ELECTRONIC FILING PROGRAM 42,495 (42,495) - - - -
12343 JUDGE TRIAL REFEREE FEES 25,000 (18,000) 7,000 - 7,000 -
12346 RESERVE FOR ATTORNEY FEES 50,000 (37,000) 13,000 - 13,000 -
12347 INFORMATION TECHNOLOGY INITIATIVES 166,258 166,496 332,754 260,369 72,385 -
  AGENCY TOTAL 1,864,548 4,136 1,868,684 1,480,334 388,350 -
               
FREEDOM OF INFORMATION COMMISSION              
10010 PERSONAL SERVICES 1,685,046 10,112 1,695,158 1,497,874 197,284 -
10020 OTHER EXPENSES 214,692 - 214,692 178,804 35,888 -
10050 EQUIPMENT 52,694 - 52,694 28,956 3,738 20,000
  AGENCY TOTAL 1,952,432 10,112 1,962,544 1,705,634 236,910 20,000
               
JUDICIAL SELECTION COMMISSION              
10010 PERSONAL SERVICES 85,395 29,000 114,395 113,362 1,033 -
10020 OTHER EXPENSES 21,691 - 21,691 18,721 2,970 -
10050 EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 107,186 29,000 136,186 132,083 4,103 -
               
STATE PROPERTIES REVIEW BOARD              
10010 PERSONAL SERVICES 289,824 28,112 317,936 291,999 25,937 -
10020 OTHER EXPENSES 208,418 (25,124) 183,294 155,403 27,891 -
10050 EQUIPMENT 1,000 - 1,000 - 1,000 -
  AGENCY TOTAL 499,242 2,988 502,230 447,402 54,828 -
               
CONTRACTING STANDARDS BOARD              
10010 PERSONAL SERVICES 669,988 - 669,988 - 669,988 -
10020 OTHER EXPENSES 325,000 - 325,000 - 325,000 -
10050 EQUIPMENT 1,000 - 1,000 - 1,000 -
  AGENCY TOTAL 995,988 - 995,988 - 995,988 -
               
STATE TREASURER              
10010 PERSONAL SERVICES 4,072,214 54,725 4,126,939 3,607,676 519,263 -
10020 OTHER EXPENSES 338,388 - 338,388 282,836 55,552 -
10050 EQUIPMENT 100 - 100 100 - -
12073 SUPPORTIVE HOUSING - 3,000,000 3,000,000 - - 3,000,000
12409 DEFEASANCE ECLM AND CLEAN ENERGY - 85,000,000 85,000,000 - - 85,000,000
  AGENCY TOTAL 4,410,702 88,054,725 92,465,427 3,890,612 574,815 88,000,000
               
STATE COMPTROLLER              
10010 PERSONAL SERVICES 19,627,566 212,951 19,840,517 18,271,012 1,569,505 -
10020 OTHER EXPENSES 5,306,806 - 5,306,806 5,037,858 268,948 -
12107 CORE FINANCIAL SYSTEMS 93,708 - 93,708 61,723 - 31,985
16016 GOVERNMENTAL ACCOUNTING STANDARDS BOARD 19,570 - 19,570 19,570 - -
  AGENCY TOTAL 25,047,650 212,951 25,260,601 23,390,163 1,838,453 31,985
               
DEPARTMENT OF REVENUE SERVICES              
10010 PERSONAL SERVICES 55,706,404 779,024 56,485,428 53,990,780 2,494,648 -
10020 OTHER EXPENSES 10,988,931 6,000 10,994,931 10,351,565 643,366 -
10050 EQUIPMENT 100 - 100 - 100 -
12050 COLLECTION AND LITIGATION CONTINGENCY FUND 425,767 - 425,767 8,873 416,894 -
  AGENCY TOTAL 67,121,202 785,024 67,906,226 64,351,218 3,555,008 -
               
DIVISION OF SPECIAL REVENUE              
10010 PERSONAL SERVICES 5,932,897 164,644 6,097,541 5,326,446 771,095 -
10020 OTHER EXPENSES 1,707,965 - 1,707,965 1,147,341 210,624 350,000
10050 EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 7,640,962 164,644 7,805,606 6,473,787 981,819 350,000
               
STATE INSURANCE AND RISK MANAGEMENT BOARD              
10010 PERSONAL SERVICES 262,696 1,965 264,661 247,063 17,598 -
10020 OTHER EXPENSES 13,181,352 - 13,181,352 12,191,352 990,000 -
10050 EQUIPMENT 100 - 100 100 - -
12141 SURETY BONDS FOR STATE OFFICIALS & EMPLOYEES 92,750 - 92,750 73,719 19,031 -
  AGENCY TOTAL 13,536,898 1,965 13,538,863 12,512,234 1,026,629 -
               
GAMING POLICY BOARD              
10020 OTHER EXPENSES 2,903 - 2,903 1,718 1,185 -
  AGENCY TOTAL 2,903 - 2,903 1,718 1,185 -
               
OFFICE OF POLICY AND MANAGEMENT              
10010 PERSONAL SERVICES 15,031,558 560,702 15,592,260 13,240,059 352,201 2,000,000
10020 OTHER EXPENSES 3,941,378 - 3,941,378 2,103,316 89,997 1,748,065
10050 EQUIPMENT 18,100 - 18,100 18,100 - -
12130 LITIGATION/SETTLEMENT 6,024,299 - 6,024,299 1,785,556 - 4,238,743
12169 AUTOMATED BUDGET SYSTEM & DATA BASE LINK 63,612 - 63,612 62,356 1,256 -
12211 LEADERSHIP, EDUCATION, ATHLETICS IN PARTNERSHIP 850,000 - 850,000 850,000 - -
12231 CASH MANAGEMENT IMPROVEMENT ACT 100 - 100 - 100 -
12251 JUSTICE ASSISTANCE GRANTS 5,321,669 - 5,321,669 2,359,414 1,462,255 1,500,000
12316 ENERGY CONTINGENCY 10,245,000 (2,640,000) 7,605,000 - - 7,605,000
12318 NEIGHBORHOOD YOUTH CENTERS 1,716,400 - 1,716,400 1,583,066 133,334 -
12319 LICENSING AND PERMITTING FEES 1,000,000 - 1,000,000 74,229 - 925,771
12335 PLANS OF CONSERVATION AND DEVELOPMENT 100,000 - 100,000 88,752 - 11,248
12336 CONTINGENCY NEEDS 17,150,000 3,850,000 21,000,000 5,937,837 - 15,062,163
12348 WE THE CT PROJECT FOR THE CONSTITUTION 100,000 - 100,000 100,000 - -
12349 URBAN YOUTH EMPLOYMENT 4,000,000 (4,000,000) - - - -
12350 LAND USE EDUCATION 100,000 - 100,000 100,000 - -
12351 OFFICE OF PROPERTY RIGHTS OMBUDSMAN 200,000 - 200,000 2,040 - 197,960
12352 OFFICE OF BUSINESS ADVOCATE 535,000 - 535,000 93,620 441,380 -
12385 IMPLEMENT ENERGY INITIATIVES - 5,000,000 5,000,000 - - 5,000,000
16017 TAX RELIEF FOR ELDERLY RENTERS 16,891,590 225,000 17,116,590 17,063,699 52,891 -
16181 REGIONAL PLANNING AGENCIES 640,000 - 640,000 640,000 - -
16182 HEARTH PROGRAM 9,953 - 9,953 5,750 4,203 -
16194 REGIONAL PERFORMANCE INCENTIVE - 10,000,000 10,000,000 - - 10,000,000
17011 REIMBURSE PROPERTY TAX - DISABILITY EXEMPTION 576,142 - 576,142 396,019 180,123 -
17016 DISTRESSED MUNICIPALITIES 7,800,000 (225,000) 7,575,000 7,046,907 528,093 -
17018 PROPERTY TAX RELIEF ELDERLY CIRCUIT BREAKER 20,505,899 - 20,505,899 20,505,899 - -
17021 PROPERTY TAX RELIEF ELDERLY FREEZE PROGRAM 1,200,000 - 1,200,000 1,006,304 193,696 -
17024 PROPERTY TAX RELIEF FOR VETERANS 2,970,099 - 2,970,099 2,970,099 - -
17031 P.I.L.O.T.-NEW MANUFACTURING MACHINERY & EQUIPMENT 53,892,527 - 53,892,527 50,243,714 2,648,813 1,000,000
17035 CAPITAL CITY ECONOMIC DEVELOPMENT 7,900,000 - 7,900,000 7,900,000 - -
17086 PROPERTY TAX RELIEF 33,000,000 - 33,000,000 32,999,999 1 -
  AGENCY TOTAL 211,783,326 12,770,702 224,554,028 169,176,735 6,088,343 49,288,950
               
DEPARTMENT OF VETERANS' AFFAIRS              
10010 PERSONAL SERVICES 23,287,677 322,153 23,609,830 22,859,487 200,343 550,000
10020 OTHER EXPENSES 7,157,280 - 7,157,280 6,970,217 187,063 -
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12295 SUPPORT SERVICES FOR VETERANS 200,000 - 200,000 199,922 78 -
16045 BURIAL EXPENSES 900 - 900 - 900 -
16049 HEADSTONES 250,000 - 250,000 249,995 5 -
  AGENCY TOTAL 30,896,857 322,153 31,219,010 30,280,621 388,389 550,000
               
OFFICE OF WORKFORCE COMPETITIVENESS              
10010 PERSONAL SERVICES 443,978 38,595 482,573 423,739 58,834 -
10020 OTHER EXPENSES 301,824 - 301,824 243,948 57,876 -
10050 EQUIPMENT 100 - 100 - 100 -
12079 CETC WORKFORCE 2,375,156 - 2,375,156 2,070,348 - 304,808
12108 JOBS FUNNEL PROJECTS 1,000,000 - 1,000,000 1,000,000 - -
12311 CONNECTICUT CAREER CHOICES 800,000 - 800,000 800,000 - -
12312 NANOTECHNOLOGY STUDY 500,000 (50,000) 450,000 450,000 - -
12321 SBIR INITIATIVE 250,000 - 250,000 250,000 - -
12322 CAREER LADDER PILOT PROGRAMS 500,000 - 500,000 500,000 - -
12329 SPANISH- AMERICAN MERCHANTS ASSOCIATION 300,000 - 300,000 300,000 - -
12386 FILM INDUSTRY EQUIPMENT - 500,000 500,000 - - 500,000
12387 FILM INDUSTRY STUDY - 250,000 250,000 - - 250,000
  AGENCY TOTAL 6,471,058 738,595 7,209,653 6,038,035 116,810 1,054,808
               
DEPARTMENT OF ADMINISTRATIVE SERVICES              
10010 PERSONAL SERVICES 20,380,948 571,563 20,952,511 20,269,308 403,203 280,000
10020 OTHER EXPENSES 1,059,351 90,000 1,149,351 1,109,351 - 40,000
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12016 TUITION REIMBURSEMENT- TRAINING AND TRAVEL 1 382,000 382,001 382,001 - -
12024 LABOR - MANAGEMENT FUND 346,068 - 346,068 - - 346,068
12115 LOSS CONTROL RISK MANAGEMENT 278,241 - 278,241 276,920 1,321 -
12123 EMPLOYEES' REVIEW BOARD 52,630 - 52,630 20,045 32,585 -
12131 PLACEMENT AND TRAINING FUND 1 - 1 - 1 -
12155 QUALITY OF WORK-LIFE 1,771,754 75,000 1,846,754 184,159 - 1,662,595
12176 REFUNDS OF COLLECTIONS 30,000 - 30,000 30,000 - -
12218 WORKERS' COMPENSATION ADMINISTRATOR 5,291,316 - 5,291,316 5,291,316 - -
12223 HOSPITAL BILLING SYSTEM 101,005 - 101,005 101,005 - -
12353 CORRECTIONAL OMBUDSMAN 299,000 - 299,000 295,425 3,575 -
  AGENCY TOTAL 29,611,315 1,118,563 30,729,878 27,960,530 440,685 2,328,663
               
DEPARTMENT OF INFORMATION TECHNOLOGY              
10010 PERSONAL SERVICES 8,767,919 523,870 9,291,789 7,837,949 1,040,102 413,738
10020 OTHER EXPENSES 8,601,753 (538,324) 8,063,429 7,962,128 101,301 -
10050 EQUIPMENT 100 538,324 538,424 526,456 11,968 -
12323 CONNECTICUT EDUCATION NETWORK 3,488,293 - 3,488,293 3,250,810 237,483 -
  AGENCY TOTAL 20,858,065 523,870 21,381,935 19,577,343 1,390,854 413,738
               
DEPARTMENT OF PUBLIC WORKS              
10010 PERSONAL SERVICES 6,663,325 257,965 6,921,290 6,759,333 161,957 -
10020 OTHER EXPENSES 22,750,026 4,124,000 26,874,026 25,946,408 77,618 850,000
10050 EQUIPMENT 100 - 100 - 100 -
12096 MANAGEMENT SERVICES 4,213,683 - 4,213,683 4,160,554 53,129 -
12179 RENTS & MOVING 9,944,966 (950,000) 8,994,966 8,464,601 180,365 350,000
12184 CAPITOL DAY CARE CENTER 114,250 - 114,250 114,248 2 -
12191 FACILITIES DESIGN EXPENSES 5,215,854 (434,000) 4,781,854 4,781,312 542 -
12388 PERMANENT UPGRADE 61 WOODLAND ST - 1,000,000 1,000,000 - - 1,000,000
  AGENCY TOTAL 48,902,204 3,997,965 52,900,169 50,226,456 473,713 2,200,000
               
ATTORNEY GENERAL              
10010 PERSONAL SERVICES 28,895,493 676,241 29,571,734 27,856,425 1,715,309 -
10020 OTHER EXPENSES 1,522,574 25,000 1,547,574 1,472,816 74,758 -
10050 EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 30,418,167 701,241 31,119,408 29,329,241 1,790,167 -
               
OFFICE OF THE CLAIMS COMMISSIONER              
10010 PERSONAL SERVICES 264,453 4,665 269,118 252,222 16,896 -
10020 OTHER EXPENSES 51,258 - 51,258 29,704 21,554 -
10050 EQUIPMENT 100 - 100 - 100 -
12143 ADJUDICATED CLAIMS 93,496 - 93,496 77,589 15,907 -
  AGENCY TOTAL 409,307 4,665 413,972 359,515 54,457 -
               
DIVISION OF CRIMINAL JUSTICE              
10010 PERSONAL SERVICES 41,295,648 376,438 41,672,086 40,651,300 1,020,786 -
10020 OTHER EXPENSES 2,594,566 343,500 2,938,066 2,682,147 177,419 78,500
10050 EQUIPMENT 34,947 - 34,947 34,947 - -
12025 FORENSIC SEX EVIDENCE EXAMS 1,200,000 - 1,200,000 877,474 322,526 -
12069 WITNESS PROTECTION 372,913 75,000 447,913 269,940 177,973 -
12097 TRAINING AND EDUCATION 85,351 25,000 110,351 100,027 10,324 -
12110 EXPERT WITNESSES 236,643 - 236,643 147,411 89,232 -
12117 MEDICAID FRAUD CONTROL 545,058 - 545,058 545,058 - -
  AGENCY TOTAL 46,365,126 819,938 47,185,064 45,308,304 1,798,260 78,500
               
CRIMINAL JUSTICE COMMISSION              
10020 OTHER EXPENSES 500 - 500 500 - -
  AGENCY TOTAL 500 - 500 500 - -
               
STATE MARSHAL COMMISSION              
10010 PERSONAL SERVICES 299,689 6,066 305,755 299,523 6,232 -
10020 OTHER EXPENSES 113,801 - 113,801 99,078 14,723 -
10050 EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 413,590 6,066 419,656 398,601 21,055 -
               
BOARD OF ACCOUNTANCY              
10010 PERSONAL SERVICES 280,000 50,757 330,757 268,838 61,919 -
10020 OTHER EXPENSES 104,682 (25,000) 79,682 75,128 4,554 -
12324 INFORMATION TECHNOLOGY 20,000 (20,000) - - - -
  AGENCY TOTAL 404,682 5,757 410,439 343,966 66,473 -
  TOTAL GENERAL GOVERNMENT 558,398,742 111,997,832 670,396,574 500,640,522 23,939,408 145,816,644
               
REGULATION AND PROTECTION              
DEPARTMENT OF PUBLIC SAFETY              
10010 PERSONAL SERVICES 125,845,042 1,276,662 127,121,704 122,657,583 3,929,121 535,000
10020 OTHER EXPENSES 30,288,130 651,500 30,939,630 30,474,033 240,597 225,000
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12026 STRESS REDUCTION 233,622 - 233,622 228,592 5,030 -
12082 FLEET PURCHASE 6,706,233 - 6,706,233 6,670,458 35,775 -
12235 WORKERS' COMPENSATION CLAIMS 3,385,774 125,000 3,510,774 3,231,005 279,769 -
12354 COLLECT 51,500 (51,500) - - - -
12355 URBAN VIOLENCE TASK FORCE 300,000 - 300,000 300,000 - -
16001 CIVIL AIR PATROL 36,758 - 36,758 36,758 - -
17089 SNTF LOCAL OFFICER INCENTIVE PROGRAM 238,800 - 238,800 238,800 - -
  AGENCY TOTAL 167,086,859 2,001,662 169,088,521 163,838,229 4,490,292 760,000
               
DEPARTMENT OF EMERGENCY MANAGEMENT AND HOMELAND SECURITY              
10010 PERSONAL SERVICES 4,156,128 (89,062) 4,067,066 3,656,055 411,011 -
10020 OTHER EXPENSES 570,511 115,570 686,081 572,494 113,587 -
10050 EQUIPMENT 100 - 100 100 - -
  AGENCY TOTAL 4,726,739 26,508 4,753,247 4,228,649 524,598 -
               
POLICE OFFICER STANDARDS AND TRAINING COUNCIL              
10010 PERSONAL SERVICES 1,875,194 6,007 1,881,201 1,752,521 128,680 -
10020 OTHER EXPENSES 988,847 50,000 1,038,847 1,001,569 37,278 -
10050 EQUIPMENT 1,000 - 1,000 - 1,000 -
  AGENCY TOTAL 2,865,041 56,007 2,921,048 2,754,090 166,958 -
               
BOARD OF FIREARMS PERMIT EXAMINERS              
10010 PERSONAL SERVICES 79,513 1,116 80,629 76,761 3,868 -
10020 OTHER EXPENSES 9,751 - 9,751 9,576 175 -
10050 EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 89,364 1,116 90,480 86,337 4,143 -
               
MILITARY DEPARTMENT              
10010 PERSONAL SERVICES 3,115,980 22,393 3,138,373 3,065,978 72,395 -
10020 OTHER EXPENSES 2,720,962 95,000 2,815,962 2,744,995 70,967 -
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12144 HONOR GUARDS 306,803 - 306,803 306,803 - -
12325 VETERANS' SERVICE BONUSES 1,360,700 - 1,360,700 261,500 - 1,099,200
12326 MILITARY ASSISTANCE 290,967 - 290,967 290,530 437 -
  AGENCY TOTAL 7,796,412 117,393 7,913,805 6,670,806 143,799 1,099,200
               
COMMISSION ON FIRE PREVENTION AND CONTROL              
10010 PERSONAL SERVICES 1,559,523 25,214 1,584,737 1,573,060 11,677 -
10020 OTHER EXPENSES 834,104 (100,000) 734,104 712,288 21,816 -
10050 EQUIPMENT 100 - 100 - 100 -
16009 WILLIMANTIC 160,537 - 160,537 160,537 - -
16025 TORRINGTON 84,250 - 84,250 84,250 - -
16034 NEW HAVEN 43,127 - 43,127 43,127 - -
16044 DERBY 36,850 - 36,850 36,850 - -
16056 WOLCOTT 59,643 - 59,643 59,643 - -
16065 FAIRFIELD 66,850 - 66,850 66,850 - -
16074 HARTFORD 80,965 - 80,965 80,965 - -
16080 MIDDLETOWN 49,260 - 49,260 49,260 - -
16082 PAYMENTS TO VOLUNTEER FIRE COMPANIES 100,000 100,000 200,000 174,479 25,521 -
16179 STAMFORD 55,000 - 55,000 55,000 - -
  AGENCY TOTAL 3,130,209 25,214 3,155,423 3,096,309 59,114 -
               
DEPARTMENT OF PUBLIC UTILITY CONTROL              
12389 STATE-WIDE ENERGY EFFICIENCY AND OUTREACH - 5,000,000 5,000,000 - - 5,000,000
  AGENCY TOTAL - 5,000,000 5,000,000 - - 5,000,000
               
DEPARTMENT OF CONSUMER PROTECTION              
10010 PERSONAL SERVICES 9,833,226 128,943 9,962,169 9,596,429 365,740 -
10020 OTHER EXPENSES 1,508,407 100,000 1,608,407 1,497,820 110,587 -
10050 EQUIPMENT 6,350 - 6,350 5,059 1,291 -
12356 CHILD PROTECTION REGISTRY 50,000 - 50,000 - 50,000 -
  AGENCY TOTAL 11,397,983 228,943 11,626,926 11,099,308 527,618 -
               
DEPARTMENT OF LABOR              
10010 PERSONAL SERVICES 7,929,716 500,886 8,430,602 8,250,577 180,025 -
10020 OTHER EXPENSES 1,192,659 250,000 1,442,659 1,317,501 125,158 -
10050 EQUIPMENT 2,000 - 2,000 2,000 - -
12098 WORKFORCE INVESTMENT ACT 35,354,971 (1,391,811) 33,963,160 25,735,906 - 8,227,254
12212 JOBS FIRST EMPLOYMENT SERVICES 16,088,098 - 16,088,098 15,820,827 267,271 -
12232 OPPORTUNITY INDUSTRIAL CENTERS 500,000 - 500,000 500,000 - -
12245 INDIVIDUAL DEVELOPMENT ACCOUNT 250,000 - 250,000 250,000 - -
12327 STRIDE 150,000 - 150,000 150,000 - -
12328 APPRENTICESHIP PROGRAM 516,176 - 516,176 516,176 - -
12349 URBAN YOUTH EMPLOYMENT - 4,000,000 4,000,000 3,979,491 20,509 -
12357 CONNECTICUT CAREER RESOURCE NETWORK 150,000 - 150,000 150,000 - -
12358 21ST CENTURY JOBS 1,000,000 - 1,000,000 964,764 35,236 -
12359 TANF JOB REORGANIZATION 6,500,000 (250,000) 6,250,000 5,279,993 970,007 -
12360 INCUMBENT WORKER TRAINING 500,000 - 500,000 490,564 9,436 -
  AGENCY TOTAL 70,133,620 3,109,075 73,242,695 63,407,799 1,607,642 8,227,254
               
OFFICE OF THE VICTIM ADVOCATE              
10010 PERSONAL SERVICES 296,821 2,430 299,251 269,489 29,762 -
10020 OTHER EXPENSES 51,912 - 51,912 41,668 10,244 -
10050 EQUIPMENT 500 - 500 - 500 -
  AGENCY TOTAL 349,233 2,430 351,663 311,157 40,506 -
               
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES              
10010 PERSONAL SERVICES 6,794,037 86,426 6,880,463 6,241,220 639,243 -
10020 OTHER EXPENSES 711,887 25,000 736,887 552,403 29,484 155,000
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12027 MARTIN LUTHER KING, JR. COMMISSION 6,650 - 6,650 6,650 - -
  AGENCY TOTAL 7,513,574 111,426 7,625,000 6,801,273 668,727 155,000
               
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES              
10010 PERSONAL SERVICES 2,116,702 70,797 2,187,499 2,139,205 48,294 -
10020 OTHER EXPENSES 392,882 - 392,882 382,623 10,259 -
10050 EQUIPMENT 100 - 100 100 - -
  AGENCY TOTAL 2,509,684 70,797 2,580,481 2,521,928 58,553 -
               
OFFICE OF THE CHILD ADVOCATE              
10010 PERSONAL SERVICES 779,817 (4,902) 774,915 645,621 129,294 -
10020 OTHER EXPENSES 128,264 12,826 141,090 138,945 2,145 -
10050 EQUIPMENT 500 - 500 - 500 -
12028 CHILD FATALITY REVIEW PANEL 79,509 2,500 82,009 80,553 1,456 -
  AGENCY TOTAL 988,090 10,424 998,514 865,119 133,395 -
  TOTAL REGULATION AND PROTECTION 278,586,808 10,760,995 289,347,803 265,681,004 8,425,345 15,241,454
               
CONSERVATION AND DEVELOPMENT              
DEPARTMENT OF AGRICULTURE              
10010 PERSONAL SERVICES 3,571,796 50,038 3,621,834 3,573,046 48,788 -
10020 OTHER EXPENSES 951,896 50,000 1,001,896 975,090 26,806 -
10050 EQUIPMENT 100 - 100 - 100 -
12053 CT SEAFOOD ADVISORY COUNCIL 47,500 - 47,500 34,937 12,563 -
12070 FOOD COUNCIL 25,000 - 25,000 20,075 4,925 -
12083 VIBRIO BACTERIUM PROGRAM 10,000 - 10,000 - 10,000 -
12111 CONNECTICUT WINE COUNCIL 47,500 - 47,500 47,500 - -
12390 DAIRY FARMERS - 4,000,000 4,000,000 - - 4,000,000
16002 WIC PROGRAM FOR FRESH PRODUCE FOR SENIORS 88,267 - 88,267 88,267 - -
16027 COLLECTION OF AGRICULTURAL STATISTICS 1,200 - 1,200 1,200 - -
16037 TUBERCULOSIS AND BRUCELLOSIS INDEMNITY 1,000 - 1,000 - 1,000 -
16051 EXHIBITS AND DEMONSTRATIONS 5,600 - 5,600 3,744 1,856 -
16067 CONNECTICUT GROWN PRODUCT PROMOTION 15,000 - 15,000 15,000 - -
16075 WIC COUPON PROGRAM FOR FRESH PRODUCE 84,090 - 84,090 84,090 - -
  AGENCY TOTAL 4,848,949 4,100,038 8,948,987 4,842,949 106,038 4,000,000
               
CONNECTICUT AGRICULTURAL EXPERIMENT STATION              
10010 PERSONAL SERVICES 5,485,848 275,865 5,761,713 5,727,042 34,671 -
10020 OTHER EXPENSES 646,258 58,167 704,425 704,425 - -
10050 EQUIPMENT 100 - 100 - 100 -
12056 MOSQUITO CONTROL 209,463 - 209,463 209,463 - -
12288 WILDLIFE DISEASE PREVENTION 74,000 - 74,000 72,917 1,083 -
12366 IPM 300,000 (300,000) - - - -
  AGENCY TOTAL 6,715,669 34,032 6,749,701 6,713,847 35,854 -
               
DEPARTMENT OF ENVIRONMENTAL PROTECTION              
10010 PERSONAL SERVICES 31,667,304 1,282,448 32,949,752 32,759,821 189,931 -
10020 OTHER EXPENSES 1,907,300 - 1,907,300 1,864,415 42,885 -
10050 EQUIPMENT 100 - 100 100 - -
12030 STREAM GAGING 157,600 - 157,600 157,600 - -
12054 MOSQUITO CONTROL 352,717 35,000 387,717 387,717 - -
12084 STATE SUPERFUND SITE MAINTENANCE 391,000 - 391,000 375,640 15,360 -
12146 LABORATORY FEES 275,875 - 275,875 275,875 - -
12195 DAM MAINTENANCE 131,091 - 131,091 131,091 - -
12383 BEACH EROSION PILOT - 450,000 450,000 - - 450,000
12391 NEW DIESEL BUSES - 10,000,000 10,000,000 - - 10,000,000
12392 GRISWOLD RECREATION FIELDS - 50,000 50,000 - - 50,000
12393 TIDAL BOUNDARIES STUDY - 50,000 50,000 - - 50,000
16028 AGREEMENT USGS - GEOLOGICAL INVESTIGATION 47,000 - 47,000 47,000 - -
16038 AGREEMENT USGS - HYDROLOGICAL STUDY 122,770 - 122,770 122,770 - -
16046 N. ENGLAND INTERSTATE WATER POLLUTION COMMISSION 8,400 - 8,400 8,400 - -
16052 NORTHEAST INTERSTATE FOREST FIRE COMPACT 2,040 - 2,040 2,040 - -
16059 CT RIVER VALLEY FLOOD CONTROL COMMISSION 40,200 - 40,200 40,200 - -
16083 THAMES RIVER VALLEY FLOOD CONTROL COMMISSION 50,200 - 50,200 48,281 1,919 -
16099 AGREEMENT USGS-WATER QUALITY STREAM MONITORING 170,119 - 170,119 170,119 - -
17087 BEACH EROSION PILOT 450,000 (450,000) - - - -
17088 LOBSTER RESTORATION 1,000,000 - 1,000,000 340 - 999,660
  AGENCY TOTAL 36,773,716 11,417,448 48,191,164 36,391,409 250,095 11,549,660
               
COUNCIL ON ENVIRONMENTAL QUALITY              
10010 PERSONAL SERVICES 119,228 (6,558) 112,670 68,166 44,504 -
10020 OTHER EXPENSES 9,500 9,000 18,500 17,704 796 -
  AGENCY TOTAL 128,728 2,442 131,170 85,870 45,300 -
               
COMMISSION ON CULTURE AND TOURISM              
10010 PERSONAL SERVICES 3,818,890 29,817 3,848,707 2,986,818 661,889 200,000
10020 OTHER EXPENSES 1,544,479 - 1,544,479 857,653 86,826 600,000
10050 EQUIPMENT 1,000 - 1,000 996 4 -
12296 STATE-WIDE MARKETING 4,540,611 - 4,540,611 3,484,859 - 1,055,752
12394 NATHAN HALE HOMESTEAD - 250,000 250,000 - - 250,000
12395 BUSHNELL MEMORIAL - 2,000,000 2,000,000 - - 2,000,000
12396 FAIRFIELD ARTS COUNCIL - 150,000 150,000 - - 150,000
12397 HARTFORD ARENA STUDY - 250,000 250,000 - - 250,000
16005 BASIC CULTURAL RESOURCES GRANT - - - (3,000) 3,000 -
16175 BRIDGEPORT DISCOVERY MUSEUM 500,000 - 500,000 500,000 - -
16185 LOCKWOOD MATHEWS MANSION 200,000 - 200,000 200,000 - -
16187 OLD STATE HOUSE 200,000 - 200,000 200,000 - -
16188 NATIONAL THEATRE FOR THE DEAF 200,000 - 200,000 200,000 - -
17063 GREATER HARTFORD ARTS COUNCIL 125,000 - 125,000 125,000 - -
17064 STAMFORD CENTER FOR THE ARTS 1,200,000 - 1,200,000 1,200,000 - -
17065 STEPPING STONE CHILD MUSEUM 50,000 - 50,000 50,000 - -
17066 MARITIME CENTER AUTHORITY 675,000 - 675,000 675,000 - -
17067 BASIC CULTURAL RESOURCES GRANT 2,400,000 - 2,400,000 2,400,000 - -
17068 TOURISM DISTRICTS 4,500,000 - 4,500,000 4,500,000 - -
17069 CONNECTICUT HUMANITIES COUNCIL 2,150,000 - 2,150,000 2,150,000 - -
17070 AMISTAD COMMITTEE FOR THE FREEDOM TRAIL 45,000 - 45,000 45,000 - -
17071 AMISTAD VESSEL 500,000 - 500,000 500,000 - -
17072 NEW HAVEN FESTIVAL OF ARTS AND IDEAS 1,000,000 - 1,000,000 1,000,000 - -
17073 NEW HAVEN ARTS COUNCIL 125,000 - 125,000 125,000 - -
17074 PALACE THEATER 810,000 - 810,000 810,000 - -
17075 BEARDSLEY ZOO 400,000 - 400,000 400,000 - -
17076 MYSTIC AQUARIUM 900,000 - 900,000 900,000 - -
17077 QUINEBAUG TOURISM 100,000 - 100,000 100,000 - -
17078 NORTHWESTERN TOURISM 100,000 - 100,000 100,000 - -
17079 EASTERN TOURISM 100,000 - 100,000 100,000 - -
17080 CENTRAL TOURISM 100,000 - 100,000 100,000 - -
17082 MARK TWAIN AND HARRIET BEECHER STOWE HOMES 120,000 - 120,000 120,000 - -
17090 STRATFORD FESTIVAL THEATRE 200,000 - 200,000 - 200,000 -
  AGENCY TOTAL 26,604,980 2,679,817 29,284,797 23,827,326 951,719 4,505,752
               
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT              
10010 PERSONAL SERVICES 7,104,681 151,548 7,256,229 7,066,493 189,736 -
10020 OTHER EXPENSES 1,702,314 50,000 1,752,314 1,699,913 52,401 -
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12032 ELDERLY RENTAL REGISTRY AND COUNSELORS 617,654 - 617,654 603,722 13,932 -
12361 CONNECTICUT RESEARCH INSTITUTE 500,000 - 500,000 23,750 - 476,250
12362 RESEARCH BASED TECHNOLOGY 40,000 - 40,000 37,500 2,500 -
12363 SMALL BUSINESS INCUBATOR PROGRAM 1,000,000 - 1,000,000 - 1,000,000 -
12364 FUEL CELL ECONOMIC DEVELOPMENT PLANNING 375,000 - 375,000 160,000 - 215,000
12365 CCAT 450,000 - 450,000 175,397 - 274,603
12398 BIOFUELS - 5,100,000 5,100,000 - - 5,100,000
12399 DEFERRED MAINTENANCE PUBLIC HOUSING - 10,000,000 10,000,000 - - 10,000,000
12400 HOME CT - 4,000,000 4,000,000 - - 4,000,000
16019 ENTREPRENEURIAL CENTERS 142,500 - 142,500 142,500 - -
16029 SUBSIDIZED ASSISTED LIVING DEMONSTRATION 1,445,400 - 1,445,400 1,445,400 - -
16068 CONGREGATE FACILITIES OPERATION COSTS 6,137,701 (50,000) 6,087,701 5,719,918 367,783 -
16076 HOUSING ASSISTANCE AND COUNSELING PROGRAM 588,903 - 588,903 500,250 88,653 -
16084 ELDERLY CONGREGATE RENT SUBSIDY 1,523,004 - 1,523,004 1,515,243 7,761 -
16189 CONNSTEP 1,000,000 - 1,000,000 1,000,000 - -
16190 MICRO LOAN 50,000 - 50,000 50,000 - -
16191 DEVELOPMENT RESEARCH AND ECONOMIC ASSISTANCE 250,000 - 250,000 250,000 - -
16192 SAMA BUS 100,000 - 100,000 100,000 - -
17008 TAX ABATEMENT 1,704,890 - 1,704,890 1,704,890 - -
17012 PAYMENT IN LIEU OF TAXES 2,204,000 - 2,204,000 2,204,000 - -
  AGENCY TOTAL 26,937,047 19,251,548 46,188,595 24,399,976 1,722,766 20,065,853
  TOTAL CONSERVATION AND DEVELOPMENT 102,009,089 37,485,325 139,494,414 96,261,377 3,111,772 40,121,265
               
HEALTH AND HOSPITALS              
DEPARTMENT OF PUBLIC HEALTH              
10010 PERSONAL SERVICES 30,263,394 3,024,510 33,287,904 32,747,844 - 540,060
10020 OTHER EXPENSES 5,802,136 4,411,325 10,213,461 5,385,130 142,006 4,686,325
10050 EQUIPMENT 5,500 775,000 780,500 5,500 - 775,000
12100 NEEDLE AND SYRINGE EXCHANGE PROGRAM 488,526 - 488,526 488,526 - -
12112 COMMUNITY SERVICES SUPPORT FOR AIDS VICTIMS 198,210 - 198,210 198,202 8 -
12126 CHILDREN'S HEALTH INITIATIVES 1,112,169 268,000 1,380,169 1,368,727 11,442 -
12227 CHILDHOOD LEAD POISONING PREVENTION 336,840 (15,000) 321,840 313,715 8,125 -
12236 AIDS SERVICES 4,664,690 - 4,664,690 4,620,998 43,692 -
12255 BREAST AND CERVICAL CANCER DETECTION/TREATMENT 3,012,881 1,000,000 4,012,881 2,011,375 - 2,001,506
12259 SERVICES FOR CHILDREN AFFECTED BY AIDS 263,042 - 263,042 262,854 188 -
12264 CHILDREN WITH SPECIAL HEALTH CARE NEEDS 1,365,283 (100,000) 1,265,283 1,244,936 20,347 -
12268 MEDICAID ADMINISTRATION 3,462,246 - 3,462,246 3,461,880 366 -
16060 COMMUNITY HEALTH SERVICES 6,679,621 (30,000) 6,649,621 6,649,621 - -
16085 EMERGENCY MEDICAL SERVICES TRAINING 85,485 (53,500) 31,985 31,880 105 -
16089 EMERGENCY MEDICAL SERVICES REGIONAL OFFICES 675,028 - 675,028 675,027 1 -
16103 RAPE CRISIS 424,805 - 424,805 424,804 1 -
16112 X-RAY SCREENING AND TUBERCULOSIS CARE 702,656 - 702,656 702,374 282 -
16121 GENETIC DISEASES PROGRAMS 892,793 (14,800) 877,993 873,012 4,981 -
16133 LOAN REPAYMENT PROGRAM 471,208 - 471,208 129,562 - 341,646
16136 IMMUNIZATION SERVICES 9,044,950 - 9,044,950 9,044,407 543 -
17009 LOCAL AND DISTRICT DEPARTMENTS OF HEALTH 4,331,550 (4,700) 4,326,850 4,326,789 61 -
17013 VENEREAL DISEASE CONTROL 215,847 - 215,847 215,847 - -
17019 SCHOOL BASED HEALTH CLINICS 7,677,462 - 7,677,462 7,677,461 1 -
  AGENCY TOTAL 82,176,322 9,260,835 91,437,157 82,860,471 232,149 8,344,537
               
OFFICE OF HEALTH CARE ACCESS              
10010 PERSONAL SERVICES 1,982,943 10,082 1,993,025 1,867,431 125,594 -
10020 OTHER EXPENSES 232,418 - 232,418 200,006 32,412 -
10050 EQUIPMENT 100 - 100 26 74 -
  AGENCY TOTAL 2,215,461 10,082 2,225,543 2,067,463 158,080 -
               
OFFICE OF THE CHIEF MEDICAL EXAMINER              
10010 PERSONAL SERVICES 4,344,404 259,025 4,603,429 4,576,389 27,040 -
10020 OTHER EXPENSES 674,548 50,000 724,548 706,703 17,845 -
10050 EQUIPMENT 10,797 - 10,797 10,797 - -
12033 MEDICOLEGAL INVESTIGATIONS 587,190 (50,000) 537,190 531,438 5,752 -
  AGENCY TOTAL 5,616,939 259,025 5,875,964 5,825,327 50,637 -
               
DEPARTMENT OF MENTAL RETARDATION              
10010 PERSONAL SERVICES 285,205,089 1,996,797 287,201,886 285,891,858 1,310,028 -
10020 OTHER EXPENSES 26,717,887 1,778,321 28,496,208 26,365,392 352,495 1,778,321
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12034 HUMAN RESOURCE DEVELOPMENT 231,358 - 231,358 231,356 2 -
12072 FAMILY SUPPORT GRANTS 3,280,095 - 3,280,095 3,280,095 - -
12086 PILOT PROGRAM FOR CLIENT SERVICES 2,390,115 - 2,390,115 2,390,115 - -
12101 COOPERATIVE PLACEMENTS PROGRAM 19,463,819 134,214 19,598,033 19,598,027 6 -
12185 CLINICAL SERVICES 4,828,373 - 4,828,373 4,828,369 4 -
12192 EARLY INTERVENTION 24,761,492 163,925 24,925,417 24,923,594 1,823 -
12213 COMMUNITY TEMPORARY SUPPORT SERVICES 67,315 - 67,315 67,315 - -
12219 COMMUNITY RESPITE CARE PROGRAMS 330,345 - 330,345 330,345 - -
12235 WORKERS' COMPENSATION CLAIMS 13,782,446 400,000 14,182,446 14,012,761 169,685 -
12294 NEW PLACEMENTS 6,000,000 - 6,000,000 6,000,000 - -
12340 PILOT PROGRAM FOR AUTISM SERVICES 1,204,914 (400,000) 804,914 395,999 208,915 200,000
16069 RENT SUBSIDY PROGRAM 3,256,126 - 3,256,126 3,256,126 - -
16104 FAMILY REUNION PROGRAM 137,900 - 137,900 137,900 - -
16108 EMPLOYMENT OPPORTUNITIES AND DAY SERVICES 144,090,289 1,013,210 145,103,499 145,103,496 3 -
16113 FAMILY PLACEMENTS 1,959,303 - 1,959,303 1,959,303 - -
16117 EMERGENCY PLACEMENTS 3,869,751 - 3,869,751 3,869,751 - -
16122 COMMUNITY RESIDENTIAL SERVICES 325,633,891 2,323,854 327,957,745 327,957,001 744 -
  AGENCY TOTAL 867,211,508 7,410,321 874,621,829 870,599,803 2,043,705 1,978,321
               
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES              
10010 PERSONAL SERVICES 167,234,385 5,338,128 172,572,513 171,936,230 636,283 -
10020 OTHER EXPENSES 29,778,864 1,626,614 31,405,478 31,210,615 24,863 170,000
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12035 HOUSING SUPPORTS AND SERVICES 7,916,327 54,292 7,970,619 7,970,387 232 -
12120 CLINICAL WORK STATIONS 969,833 - 969,833 296,825 23,008 650,000
12157 MANAGED SERVICE SYSTEM 29,119,172 195,804 29,314,976 29,267,324 47,652 -
12196 LEGAL SERVICES 470,139 2,880 473,019 473,019 - -
12199 CONNECTICUT MENTAL HEALTH CENTER 8,102,614 - 8,102,614 8,102,614 - -
12201 CAPITOL REGION MENTAL HEALTH CENTER 340,408 - 340,408 340,399 9 -
12207 PROFESSIONAL SERVICES 10,543,898 (1,700,000) 8,843,898 8,839,678 4,220 -
12215 REGIONAL ACTION COUNCILS 150,000 - 150,000 150,000 - -
12220 GENERAL ASSISTANCE MANAGED CARE 74,635,100 - 74,635,100 73,090,547 1,544,553 -
12235 WORKERS' COMPENSATION CLAIMS 9,617,541 2,600,000 12,217,541 11,987,036 230,505 -
12247 NURSING HOME SCREENING 489,474 120,000 609,474 609,474 - -
12250 SPECIAL POPULATIONS 26,013,114 178,286 26,191,400 26,186,646 4,754 -
12256 TBI COMMUNITY SERVICES 5,413,755 37,105 5,450,860 5,442,674 8,186 -
12278 JAIL DIVERSION 4,122,574 28,276 4,150,850 4,002,109 148,741 -
12289 BEHAVIORAL HEALTH MEDICATIONS 8,589,095 700,000 9,289,095 9,284,210 4,885 -
12292 PRISON OVERCROWDING 2,417,500 - 2,417,500 1,498,027 919,473 -
12297 COMMUNITY MENTAL HEALTH STRATEGY BOARD 11,329,672 (4,632,723) 6,696,949 5,543,448 853,501 300,000
12298 MEDICAID ADULT REHABILITATION OPTION 3,880,988 26,762 3,907,750 3,305,025 202,725 400,000
12330 DISCHARGE AND DIVERSION SERVICES 1,804,228 12,441 1,816,669 1,816,669 - -
16003 GRANTS FOR SUBSTANCE ABUSE SERVICES 23,473,911 653,705 24,127,616 23,627,609 7 500,000
16039 GOVERNOR'S PARTNERSHIP TO PROTECT CT'S WORKFORCE 474,200 - 474,200 474,200 - -
16053 GRANTS FOR MENTAL HEALTH SERVICES 76,479,043 518,345 76,997,388 76,394,891 64,958 537,539
16070 EMPLOYMENT OPPORTUNITIES 10,201,975 69,924 10,271,899 10,239,651 32,248 -
  AGENCY TOTAL 513,568,810 5,829,839 519,398,649 512,090,307 4,750,803 2,557,539
               
PSYCHIATRIC SECURITY REVIEW BOARD              
10010 PERSONAL SERVICES 304,829 2,622 307,451 287,807 19,644 -
10020 OTHER EXPENSES 50,522 - 50,522 48,083 2,439 -
  AGENCY TOTAL 355,351 2,622 357,973 335,890 22,083 -
  TOTAL HEALTH AND HOSPITALS 1,471,144,391 22,772,724 1,493,917,115 1,473,779,261 7,257,457 12,880,397
               
TRANSPORTATION              
DEPARTMENT OF TRANSPORTATION              
12036 TRANSPORTATION STRATEGY BOARD 2,789,938 - 2,789,938 2,103,114 - 686,824
12175 BUS OPERATIONS - 9,494,500 9,494,500 - - 9,494,500
17036 TOWN AID ROAD GRANTS 8,000,000 8,000,000 16,000,000 - - 16,000,000
17094 ELDERLY & DISABLED DEMAND RESPONSIVE TRANSPORT - 3,900,000 3,900,000 - - 3,900,000
  AGENCY TOTAL 10,789,938 21,394,500 32,184,438 2,103,114 - 30,081,324
  TOTAL TRANSPORTATION 10,789,938 21,394,500 32,184,438 2,103,114 - 30,081,324
               
HUMAN SERVICES              
DEPARTMENT OF SOCIAL SERVICES              
10010 PERSONAL SERVICES 106,876,430 1,023,225 107,899,655 106,543,257 1,356,398 -
10020 OTHER EXPENSES 88,467,158 4,197,500 92,664,658 87,787,538 327,120 4,550,000
10050 EQUIPMENT 1,000 - 1,000 - 1,000 -
12121 CHILDREN'S HEALTH COUNCIL 217,565 - 217,565 217,565 - -
12127 HUSKY OUTREACH 702,989 1,000,000 1,702,989 702,989 1,000,000 -
12181 WORK PERFORMANCE BONUS 4,807,302 - 4,807,302 4,807,302 - -
12197 GENETIC TESTS IN PATERNITY ACTIONS 198,875 - 198,875 165,158 33,717 -
12202 STATE FOOD STAMP SUPPLEMENT 237,287 - 237,287 228,306 8,981 -
12224 DAY CARE PROJECTS 465,353 - 465,353 465,353 - -
12239 HUSKY PROGRAM 29,220,000 3,500,000 32,720,000 31,747,917 972,083 -
12380 DEPARTMENT ON AGING 450,000 - 450,000 - 450,000 -
12401 CRISIS HOSPITAL FUND - 30,000,000 30,000,000 - - 30,000,000
16004 VOCATIONAL REHABILITATION 7,349,563 - 7,349,563 7,349,101 462 -
16020 MEDICAID 3,254,140,584 (17,762,000) 3,236,378,584 3,151,508,864 45,409,502 39,460,218
16030 LIFESTAR HELICOPTER 1,381,385 - 1,381,385 1,381,385 - -
16061 OLD AGE ASSISTANCE 30,488,730 400,000 30,888,730 30,549,110 339,620 -
16071 AID TO THE BLIND 615,058 - 615,058 607,599 7,459 -
16077 AID TO THE DISABLED 55,494,693 (1,100,000) 54,394,693 54,055,428 339,265 -
16090 TEMPORARY ASSISTANCE TO FAMILIES-TANF 120,433,712 (7,400,000) 113,033,712 112,377,937 655,775 -
16096 EMERGENCY ASSISTANCE 500 - 500 - 500 -
16098 FOOD STAMP TRAINING EXPENSES 32,397 - 32,397 32,397 - -
16100 CT PHARMACEUTICAL ASSISTANCE TO THE ELDERLY 54,017,190 (31,200,000) 22,817,190 20,466,404 2,350,786 -
16105 HEALTHY START 1,434,131 - 1,434,131 1,432,641 1,490 -
16109 DMHAS - MEDICAID DISPROPORTIONATE SHARE 105,935,000 - 105,935,000 105,935,000 - -
16114 CONNECTICUT HOME CARE PROGRAM 50,588,000 - 50,588,000 49,574,894 1,013,106 -
16118 HUMAN RESOURCE DEVELOPMENT-HISPANIC PROGRAMS 1,003,712 - 1,003,712 1,003,712 - -
16123 SERVICES TO THE ELDERLY 5,554,856 400,000 5,954,856 5,621,997 332,859 -
16128 SAFETY NET SERVICES 1,541,653 - 1,541,653 1,541,653 - -
16129 TRANSPORTATION FOR EMPLOYMENT INDEPENDENCE PGM 3,194,011 - 3,194,011 3,047,636 146,375 -
16137 TRANSITIONARY RENTAL ASSISTANCE 1,180,863 - 1,180,863 831,332 349,531 -
16139 REFUNDS OF COLLECTIONS 187,150 - 187,150 187,150 - -
16146 SERVICES FOR PERSONS WITH DISABILITIES 736,855 - 736,855 719,616 17,239 -
16147 CHILD CARE SERVICES - TANF/CCDBG 71,220,228 12,300,000 83,520,228 82,731,390 788,838 -
16148 NUTRITION ASSISTANCE 345,129 - 345,129 345,129 - -
16149 HOUSING/HOMELESS SERVICES 31,027,182 - 31,027,182 27,072,978 3,954,204 -
16150 EMPLOYMENT OPPORTUNITIES 1,225,343 - 1,225,343 940,791 284,552 -
16151 HUMAN RESOURCE DEVELOPMENT 35,078 - 35,078 35,078 - -
16152 CHILD DAY CARE 5,699,579 - 5,699,579 5,699,579 - -
16153 INDEPENDENT LIVING CENTERS 635,337 - 635,337 635,337 - -
16154 AIDS DRUG ASSISTANCE 606,678 - 606,678 606,678 - -
16155 DISPROPORTIONATE SHARE -MEDICAL EMERGENCY ASSIST. 53,725,000 3,800,000 57,525,000 57,525,000 - -
16156 DSH - URBAN HOSPITALS IN DISTRESSED MUNICIPALITIES 31,550,000 - 31,550,000 31,550,000 - -
16157 STATE ADMINISTERED GENERAL ASSISTANCE 154,020,496 11,500,000 165,520,496 164,548,305 - 972,191
16158 SCHOOL READINESS 5,449,594 - 5,449,594 5,299,594 150,000 -
16159 CONNECTICUT CHILDREN'S MEDICAL CENTER 13,415,000 - 13,415,000 13,020,000 - 395,000
16160 COMMUNITY SERVICES 2,079,450 - 2,079,450 1,908,722 58,228 112,500
16171 ALZHEIMER RESPITE CARE 1,288,043 - 1,288,043 1,288,043 - -
16172 FAMILY GRANTS 467,795 - 467,795 467,795 - -
16174 INFRASTRUCTURE COMMUNITY ACTION PROGRAM 3,257,114 30,000 3,287,114 3,233,609 53,505 -
16177 TEEN PREGNANCY PREVENTION 1,379,214 - 1,379,214 1,379,214 - -
16184 MEDICARE PART D SUPPLEMENTAL NEEDS 5,000,000 22,200,000 27,200,000 26,246,466 953,534 -
16186 HOSPITAL HARDSHIP FUND 11,000,000 432,000 11,432,000 9,632,000 - 1,800,000
17022 CHILD DAY CARE 4,918,896 - 4,918,896 4,918,896 - -
17025 HUMAN RESOURCE DEVELOPMENT 29,522 - 29,522 29,522 - -
17029 HUMAN RESOURCE DEVELOPMENT - HISPANIC PROGRAMS 5,062 - 5,062 5,062 - -
17032 TEEN PREGNANCY PREVENTION 844,154 - 844,154 842,654 1,500 -
17037 SERVICES TO THE ELDERLY 42,907 - 42,907 42,907 - -
17038 HOUSING/HOMELESS SERVICES 663,075 - 663,075 663,075 - -
17083 COMMUNITY SERVICES 85,080 - 85,080 84,331 749 -
  AGENCY TOTAL 4,326,968,958 33,320,725 4,360,289,683 4,221,641,396 61,358,378 77,289,909
  TOTAL HUMAN SERVICES 4,326,968,958 33,320,725 4,360,289,683 4,221,641,396 61,358,378 77,289,909
               
EDUCATION, MUSEUMS, LIBRARIES              
DEPARTMENT OF EDUCATION              
10010 PERSONAL SERVICES 131,797,007 3,934,864 135,731,871 135,228,051 294,984 208,836
10020 OTHER EXPENSES 17,702,212 600,000 18,302,212 17,597,516 554,696 150,000
10050 EQUIPMENT 57,475 - 57,475 57,475 - -
12074 INSTITUTES FOR EDUCATORS 135,914 - 135,914 135,914 - -
12088 BASIC SKILLS EXAM TEACHERS IN TRAINING 1,353,936 - 1,353,936 1,349,093 4,843 -
12103 TEACHERS' STANDARDS IMPLEMENTATION PROGRAM 3,032,102 - 3,032,102 3,029,480 2,622 -
12113 EARLY CHILDHOOD PROGRAM 4,895,548 (199,000) 4,696,548 4,679,918 16,630 -
12134 ADMIN - EARLY READING SUCCESS - 203,646 203,646 199,837 3,809 -
12138 ADMIN - MAGNET SCHOOLS - 424,489 424,489 412,274 12,215 -
12165 ADULT EDUCATION ADMINISTRATION - 979,820 979,820 979,020 800 -
12171 DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 14,421,172 (491,140) 13,930,032 11,391,173 - 2,538,859
12177 ADMIN - INTERDISTRICT COOPERATIVE PROGRAM - 100,274 100,274 98,599 1,675 -
12198 PRIMARY MENTAL HEALTH 499,610 - 499,610 499,332 278 -
12203 ADMIN - YOUTH SERVICE BUREAUS - 58,612 58,612 55,093 3,519 -
12216 ADULT EDUCATION ACTION 266,689 - 266,689 266,689 - -
12237 VOCATIONAL TECHNICAL SCHOOL TEXTBOOKS 750,000 - 750,000 750,000 - -
12240 REPAIR OF INSTRUCTIONAL EQUIPMENT 387,995 (150,000) 237,995 226,911 11,084 -
12248 MINOR REPAIRS TO PLANT 390,213 - 390,213 390,213 - -
12253 CONNECTICUT PRE-ENGINEERING PROGRAM 336,870 - 336,870 336,870 - -
12261 CONNECTICUT WRITING PROJECT 60,000 - 60,000 60,000 - -
12265 JOBS FOR CONNECTICUT GRADUATES 200,000 - 200,000 200,000 - -
12290 RESOURCE EQUITY ASSESSMENT 463,000 - 463,000 462,712 288 -
12300 READERS AS LEADERS 65,000 - 65,000 65,000 - -
12331 EARLY CHILDHOOD ADVISORY CABINET 835,449 - 835,449 250,085 - 585,364
12332 HIGH SCHOOL TECHNOLOGY INITIATIVE 1,000,000 - 1,000,000 1,000,000 -  
12368 FUTURE MATH AND SCIENCE SCHOLARS 125,000 - 125,000 121,853 3,147 -
12369 GENERATION NEXT 125,000 - 125,000 125,000 - -
12370 FARM TO SCHOOLS 100,000 - 100,000 100,000 - -
12371 BEST PRACTICES 500,000 - 500,000 500,000 - -
12372 MATH/SCIENCE CHALLENGE 350,000 - 350,000 350,000 - -
12402 DNA EPICENTER IN NEW LONDON - 250,000 250,000 - - 250,000
12403 DISTANCE LEARNING INITIATIVE - 850,000 850,000 - - 850,000
12404 TECHNICAL SCHOOL SUPPLIES - 500,000 500,000 - - 500,000
12405 LONGITUDINAL DATA SYSTEM - 6,400,000 6,400,000 - - 6,400,000
16021 AMERICAN SCHOOL FOR THE DEAF 8,594,202 - 8,594,202 8,594,202 - -
16031 RESC LEASES 800,000 - 800,000 800,000 - -
16062 REGIONAL EDUCATION SERVICES 1,700,000 - 1,700,000 1,700,000 - -
16072 OMNIBUS EDUC. GRANTS STATE SUPPORTED SCHOOLS 6,154,000 (623,841) 5,530,159 5,383,625 146,534 -
16101 HEAD START SERVICES 2,748,150 - 2,748,150 2,748,150 - -
16106 HEAD START ENHANCEMENT 1,773,000 - 1,773,000 1,773,000 - -
16110 FAMILY RESOURCE CENTERS 6,359,461 - 6,359,461 6,359,461 - -
16119 CHARTER SCHOOLS 29,832,500 (982,250) 28,850,250 28,850,250 - -
16193 CT PUBLIC TELEVISION 150,000 - 150,000 150,000 - -
17017 VOCATIONAL AGRICULTURE 2,413,578 - 2,413,578 2,413,578 - -
17027 TRANSPORTATION OF SCHOOL CHILDREN 47,964,000 1,091 47,965,091 47,965,091 - -
17030 ADULT EDUCATION 19,596,400 (979,820) 18,616,580 18,616,580 - -
17034 HEALTH & WELFARE SERVICES PUPILS PRIVATE SCHOOLS 4,750,000 - 4,750,000 4,750,000 - -
17041 EDUCATION EQUALIZATION GRANTS 1,627,323,606 (391,261) 1,626,932,345 1,626,932,345 - -
17042 BILINGUAL EDUCATION 2,129,033 - 2,129,033 2,129,033 - -
17043 PRIORITY SCHOOL DISTRICTS 125,094,256 (2,300,000) 122,794,256 122,780,325 13,931 -
17044 YOUNG PARENTS PROGRAM 229,330 - 229,330 229,330 - -
17045 INTERDISTRICT COOPERATION 14,127,369 (141,274) 13,986,095 13,980,858 5,237 -
17046 SCHOOL BREAKFAST PROGRAM 1,634,103 (20,000) 1,614,103 1,604,060 10,043 -
17047 EXCESS COST - STUDENT BASED 106,596,500 72,400 106,668,900 106,644,574 24,326 -
17048 EXCESS COST - EQUITY 4,000,000 - 4,000,000 4,000,000 - -
17049 NON-PUBLIC SCHOOL TRANSPORTATION 3,995,000 - 3,995,000 3,995,000 - -
17050 SCHOOL TO WORK OPPORTUNITIES 213,750 - 213,750 213,750 - -
17052 YOUTH SERVICE BUREAUS 2,930,598 (58,612) 2,871,986 2,857,986 14,000 -
17053 OPEN CHOICE PROGRAM 12,133,000 (740,000) 11,393,000 11,392,474 526 -
17056 EARLY READING SUCCESS 2,194,289 (203,646) 1,990,643 1,990,643 - -
17057 MAGNET SCHOOLS 96,257,889 2,730,511 98,988,400 98,627,915 485 360,000
17084 AFTER SCHOOL PROGRAM` 3,100,000 - 3,100,000 3,100,000 - -
17091 YOUNG ADULT LEARNERS 500,000 - 500,000 500,000 - -
17092 SCHOOL SAFETY - 10,000,000 10,000,000 - - 10,000,000
17093 FUEL CELL PROJECTS - 800,000 800,000 - - 800,000
  AGENCY TOTAL 2,315,144,206 20,624,863 2,335,769,069 2,312,000,338 1,125,672 22,643,059
               
BOARD OF EDUCATION AND SERVICES FOR THE BLIND              
10010 PERSONAL SERVICES 4,140,473 150,358 4,290,831 3,906,542 384,289 -
10020 OTHER EXPENSES 786,638 50,000 836,638 816,148 20,490 -
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12060 EDUC. AID - BLIND & VISUALLY HANDICAPPED CHILDREN 7,103,099 - 7,103,099 7,103,702 (603) -
12301 ENHANCED EMPLOYMENT OPPORTUNITIES 673,015 - 673,015 673,015 - -
16040 SUPPLEMENTARY RELIEF AND SERVICES 115,425 - 115,425 96,182 19,243 -
16054 VOCATIONAL REHABILITATION 989,454 - 989,454 926,406 63,048 -
16078 SPECIAL TRAINING FOR THE DEAF BLIND 331,761 - 331,761 249,064 - 82,697
16086 CONNECTICUT RADIO INFORMATION SERVICE 92,253 - 92,253 92,253 - -
  AGENCY TOTAL 14,233,118 200,358 14,433,476 13,864,312 486,467 82,697
               
COMMISSION ON THE DEAF AND HEARING IMPAIRED              
10010 PERSONAL SERVICES 667,086 17,004 684,090 534,106 149,984 -
10020 OTHER EXPENSES 155,508 10,000 165,508 159,588 5,920 -
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12037 PART-TIME INTERPRETERS 171,392 320,000 491,392 119,707 - 371,685
  AGENCY TOTAL 994,986 347,004 1,341,990 814,401 155,904 371,685
               
STATE LIBRARY              
10010 PERSONAL SERVICES 5,681,813 69,900 5,751,713 5,619,597 132,116 -
10020 OTHER EXPENSES 812,660 15,000 827,660 806,381 21,279 -
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12061 STATEWIDE DIGITAL LIBRARY 1,894,322 - 1,894,322 1,894,071 251 -
12104 INTERLIBRARY LOAN DELIVERY SERVICE 251,722 - 251,722 251,722 - -
12172 LEGAL/LEGISLATIVE LIBRARY MATERIALS 890,000 - 890,000 890,000 - -
12178 STATEWIDE DATA BASE PROGRAM 710,206 - 710,206 708,964 1,242 -
12406 ARTS INVENTORY - 150,000 150,000 - - 150,000
16022 SUPPORT COOPERATING LIBRARY SERVICE UNITS 300,000 - 300,000 300,000 - -
17003 GRANTS TO PUBLIC LIBRARIES 347,109 - 347,109 347,109 - -
17010 CONNECTICARD PAYMENTS 976,028 - 976,028 976,028 - -
  AGENCY TOTAL 11,864,860 234,900 12,099,760 11,794,872 154,888 150,000
               
DEPARTMENT OF HIGHER EDUCATION              
10010 PERSONAL SERVICES 2,434,368 227,863 2,662,231 2,628,651 33,580 -
10020 OTHER EXPENSES 172,569 282,257 454,826 233,119 4,707 217,000
10050 EQUIPMENT 1,000 - 1,000 - 1,000 -
12188 MINORITY ADVANCEMENT PROGRAM 2,271,937 1 2,271,938 2,092,025 - 179,913
12194 ALTERNATE ROUTE TO CERTIFICATION 77,033 7,703 84,736 84,736 - -
12200 NATIONAL SERVICE ACT 345,647 - 345,647 337,069 8,578 -
12208 INTERNATIONAL INITIATIVES 70,000 7,000 77,000 77,000 - -
12214 MINORITY TEACHER INCENTIVE PROGRAM 481,374 - 481,374 481,118 256 -
12217 HIGHER EDUCATION STATE MATCHING GRANT 5,350,000 - 5,350,000 5,350,000 - -
12233 EDUCATION AND HEALTH INITIATIVES 550,000 - 550,000 522,550 27,450 -
12373 LOAN FORGIVENESS PROGRAM 500,000 - 500,000 492,765 - 7,235
16055 CAPITOL SCHOLARSHIP PROGRAM 9,177,964 - 9,177,964 8,435,352 300,686 441,926
16063 AWARDS TO CHILDREN OF DECEASED/DISABLED VETERANS 4,000 - 4,000 1,200 2,800 -
16079 CONNECTICUT INDEPENDENT COLLEGE STUDENT GRANT 15,800,626 - 15,800,626 15,800,626 - -
16126 CONNECTICUT AID FOR PUBLIC COLLEGE STUDENTS 16,520,920 - 16,520,920 16,520,920 - -
16130 NEW ENGLAND BOARD OF HIGHER EDUCATION 175,000 - 175,000 175,000 - -
16134 CONNECTICUT AID TO CHARTER OAK 37,393 - 37,393 37,393 - -
16195 HIGHER EDUCATION STATE MATCHING GRANT - 4,185,000 4,185,000 - - 4,185,000
  AGENCY TOTAL 53,969,831 4,709,824 58,679,655 53,269,524 379,057 5,031,074
               
CHARTER OAK STATE COLLEGE              
12139 OPERATING EXPENSES 1,930,732 91,851 2,022,583 2,022,583 - -
12149 DISTANCE LEARNING CONSORTIUM 602,928 - 602,928 602,928 - -
  AGENCY TOTAL 2,533,660 91,851 2,625,511 2,625,511 - -
               
UNIVERSITY OF CONNECTICUT              
12139 OPERATING EXPENSES 206,007,116 4,572,020 210,579,136 210,179,136 - 400,000
12166 TUITION FREEZE 4,741,885 - 4,741,885 4,741,885 - -
12173 REGIONAL CAMPUS ENHANCEMENT 7,245,683 - 7,245,683 7,245,683 - -
12291 VETERINARY DIAGNOSTIC LABORATORY 50,000 50,000 100,000 100,000 - -
12366 IPM - 300,000 300,000 300,000 - -
  AGENCY TOTAL 218,044,684 4,922,020 222,966,704 222,566,704 - 400,000
               
UNIVERSITY OF CONNECTICUT HEALTH CENTER              
12139 OPERATING EXPENSES 76,514,538 20,194,246 96,708,784 96,508,750 - 200,034
12159 AHEC FOR BRIDGEPORT 405,707 - 405,707 405,707 - -
  AGENCY TOTAL 76,920,245 20,194,246 97,114,491 96,914,457 - 200,034
               
TEACHERS' RETIREMENT BOARD              
10010 PERSONAL SERVICES 1,688,658 69,440 1,758,098 1,693,983 64,115 -
10020 OTHER EXPENSES 780,122 - 780,122 504,802 275,320 -
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
16006 RETIREMENT CONTRIBUTIONS 412,101,958 300,000,000 712,101,958 412,101,958 - 300,000,000
16023 RETIREES HEALTH SERVICE COST 14,721,000 - 14,721,000 12,922,673 1,598,327 200,000
16032 MUNICIPAL RETIREE HEALTH INSURANCE COSTS 8,400,000 - 8,400,000 7,826,864 573,136 -
  AGENCY TOTAL 437,692,738 300,069,440 737,762,178 435,051,280 2,510,898 300,200,000
               
REGIONAL COMMUNITY-TECHNICAL COLLEGES              
12139 OPERATING EXPENSES 135,291,855 8,570,476 143,862,331 143,342,331 - 520,000
12166 TUITION FREEZE 2,160,925 - 2,160,925 2,160,925 - -
  AGENCY TOTAL 137,452,780 8,570,476 146,023,256 145,503,256 - 520,000
               
CONNECTICUT STATE UNIVERSITY              
12139 OPERATING EXPENSES 141,671,926 5,938,108 147,610,034 147,610,034 - -
12166 TUITION FREEZE 6,561,971 - 6,561,971 6,561,971 - -
12174 WATERBURY-BASED DEGREE PROGRAM 930,475 - 930,475 930,475 - -
  AGENCY TOTAL 149,164,372 5,938,108 155,102,480 155,102,480 - -
  TOTAL EDUCATION, MUSEUMS, LIBRARIES 3,418,015,480 365,903,090 3,783,918,570 3,449,507,135 4,812,886 329,598,549
               
CORRECTIONS              
DEPARTMENT OF CORRECTION              
10010 PERSONAL SERVICES 395,684,286 17,272,187 412,956,473 408,811,097 - 4,145,376
10020 OTHER EXPENSES 71,363,072 4,050,000 75,413,072 72,410,849 - 3,002,223
10050 EQUIPMENT 1,000 - 1,000 850 150 -
12209 STRESS MANAGEMENT 27,546 - 27,546 1,429 - 26,117
12235 WORKERS' COMPENSATION CLAIMS 23,240,368 750,000 23,990,368 23,933,876 56,492 -
12242 INMATE MEDICAL SERVICES 90,677,037 3,400,000 94,077,037 90,677,037 - 3,400,000
12302 PAROLE STAFFING & OPERATIONS 4,279,548 (250,000) 4,029,548 3,759,896 269,652 -
12407 CHESHIRE PRISON EFFLUENCE 500,000 - 500,000 - - 500,000
16007 AID TO PAROLED AND DISCHARGED INMATES 9,500 - 9,500 3,950 5,550 -
16042 LEGAL SERVICES TO PRISONERS 768,595 - 768,595 768,595 - -
16073 VOLUNTEER SERVICES 170,758 - 170,758 136,025 34,733 -
16173 COMMUNITY SUPPORT SERVICES 30,788,588 195,645 30,984,233 30,984,232 1 -
  AGENCY TOTAL 617,510,298 25,417,832 642,928,130 631,487,836 366,578 11,073,716
               
DEPARTMENT OF CHILDREN AND FAMILIES              
10010 PERSONAL SERVICES 252,603,008 7,820,791 260,423,799 259,668,686 755,113 -
10020 OTHER EXPENSES 48,332,118 1,450,000 49,782,118 45,831,607 1,290,011 2,660,500
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12041 SHORT-TERM RESIDENTIAL TREATMENT 684,246 4,718 688,964 688,964 - -
12234 SUBSTANCE ABUSE SCREENING 1,749,636 12,065 1,761,701 1,761,698 3 -
12235 WORKERS' COMPENSATION CLAIMS 9,189,598 800,000 9,989,598 9,450,780 538,818 -
12243 LOCAL SYSTEMS OF CARE 1,930,054 4,748 1,934,802 1,934,800 2 -
12304 FAMILY SUPPORT SERVICES 16,947,286 (5,321,985) 11,625,301 11,379,448 245,853 -
12305 EMERGENCY NEEDS 1,008,049 6,951 1,015,000 1,015,000 - -
12408 ADOLESCENT PSYCHIATRIC SERVICE - 300,000 300,000 - - 300,000
16008 HEALTH ASSESSMENT AND CONSULTATION 986,177 6,800 992,977 911,210 81,767 -
16024 GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN 13,627,033 93,966 13,720,999 13,720,963 36 -
16033 DAY TREATMENT CENTERS FOR CHILDREN 5,562,816 38,359 5,601,175 5,601,173 2 -
16043 JUVENILE JUSTICE OUTREACH SERVICES 11,154,287 33,387 11,187,674 9,944,700 1,242,974 -
16064 CHILD ABUSE AND NEGLECT INTERVENTION 5,954,421 148,406 6,102,827 6,102,820 7 -
16087 COMMUNITY EMERGENCY SERVICES 190,288 1,312 191,600 191,599 1 -
16092 COMMUNITY BASED PREVENTION PROGRAMS 5,058,663 21,559 5,080,222 4,728,254 351,968 -
16097 FAMILY VIOLENCE OUTREACH AND COUNSELING 700,893 978,583 1,679,476 1,679,475 1 -
16102 SUPPORT FOR RECOVERING FAMILIES 6,451,055 37,654 6,488,709 6,488,708 1 -
16107 NO NEXUS SPECIAL EDUCATION 7,943,711 54,776 7,998,487 7,993,710 4,777 -
16111 FAMILY PRESERVATION SERVICES 5,167,279 35,631 5,202,910 5,201,790 1,120 -
16116 SUBSTANCE ABUSE TREATMENT 4,233,085 29,189 4,262,274 4,220,790 41,484 -
16120 CHILD WELFARE SUPPORT SERVICES 2,631,499 10,388 2,641,887 2,636,834 5,053 -
16132 BOARD AND CARE FOR CHILDREN - ADOPTION 62,896,819 1,704,004 64,600,823 64,541,405 59,418 -
16135 BOARD AND CARE FOR CHILDREN - FOSTER 106,470,992 2,987,237 109,458,229 108,899,959 58,270 500,000
16138 BOARD AND CARE FOR CHILDREN - RESIDENTIAL 183,188,698 (6,809,872) 176,378,826 174,814,395 1,564,431 -
16140 INDIVIDUALIZED FAMILY SUPPORTS 9,847,264 5,064,799 14,912,063 14,850,401 61,662 -
16141 COMMUNITY KIDCARE 24,190,985 163,363 24,354,348 23,949,376 404,972 -
16144 COVENANT TO CARE 159,771 1,102 160,873 160,873 - -
16145 NEIGHBORHOOD CENTER 106,515 734 107,249 107,249 - -
  AGENCY TOTAL 788,967,246 9,678,665 798,645,911 788,477,667 6,707,744 3,460,500
               
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND              
10010 PERSONAL SERVICES 798,786 10,772 809,558 723,293 86,265 -
10020 OTHER EXPENSES 205,000 - 205,000 175,190 29,810 -
10050 EQUIPMENT 1,000 - 1,000 492 508 -
12042 CHILDREN'S TRUST FUND 10,109,916 215,059 10,324,975 9,451,489 873,486 -
12333 SAFE HARBOR RESPITE 350,000 (150,000) 200,000 - 200,000 -
  AGENCY TOTAL 11,464,702 75,831 11,540,533 10,350,464 1,190,069 -
  TOTAL CORRECTIONS 1,417,942,246 35,172,328 1,453,114,574 1,430,315,967 8,264,391 14,534,216
               
JUDICIAL              
JUDICIAL DEPARTMENT              
10010 PERSONAL SERVICES 267,018,452 16,868,886 283,887,338 283,259,920 627,418 -
10020 OTHER EXPENSES 65,456,092 (681,111) 64,774,981 64,774,802 179 -
10050 EQUIPMENT 2,110,364 - 2,110,364 2,110,364 - -
12043 ALTERNATIVE INCARCERATION PROGRAM 44,205,802 301,715 44,507,517 44,493,325 14,192 -
12064 JUSTICE EDUCATION CENTER, INC. 270,371 - 270,371 270,371 - -
12105 JUVENILE ALTERNATIVE INCARCERATION 27,091,813 (1,730,078) 25,361,735 23,181,580 2,180,155 -
12128 JUVENILE JUSTICE CENTERS 3,132,245 21,599 3,153,844 3,153,844 - -
12375 YOUTHFUL OFFENDER STATUS 1,405,089 - 1,405,089 1,160,219 244,870 -
12376 VICTIM SECURITY ACCOUNT 100,000 (75,000) 25,000 - 25,000 -
  AGENCY TOTAL 410,790,228 14,706,011 425,496,239 422,404,425 3,091,814 -
               
PUBLIC DEFENDER SERVICES COMMISSION              
10010 PERSONAL SERVICES 31,460,146 155,359 31,615,505 31,586,734 28,771 -
10020 OTHER EXPENSES 1,287,026 155,000 1,442,026 1,441,861 165 -
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12065 SPECIAL PUBLIC DEFENDERS - CONTRACTUAL 2,715,867 - 2,715,867 2,714,973 894 -
12076 SPECIAL PUBLIC DEFENDERS - NON-CONTRACTUAL 4,684,229 699,950 5,384,179 4,733,605 574 650,000
12090 EXPERT WITNESSES 1,764,914 (49,950) 1,714,964 1,714,964 - -
12106 TRAINING AND EDUCATION 80,283 - 80,283 80,283 - -
12341 CHILD PROTECTION 197,888 - 197,888 197,164 724 -
12377 JUVENILE AND FAMILY 9,200,000 - 9,200,000 9,191,718 8,282 -
  AGENCY TOTAL 51,391,353 960,359 52,351,712 51,662,302 39,410 650,000
  TOTAL JUDICIAL 462,181,581 15,666,370 477,847,951 474,066,727 3,131,224 650,000
               
NON-FUNCTIONAL              
12014 GOVERNOR'S CONTINGENCY 15,000 - 15,000 - 15,000 -
12285 DEBT SERVICE 1,428,739,452 - 1,428,739,452 1,382,145,052 10,594,400 36,000,000
12286 UCONN 2000 - DEBT SERVICE 90,761,345 - 90,761,345 90,694,108 67,237 -
12287 CHEFA DAY CARE SECURITY 4,500,000 - 4,500,000 4,153,780 346,220 -
12015 RESERVE FOR SALARY ADJUSTMENTS 126,970,832 (78,186,557) 48,784,275 - - 48,784,275
12235 WORKERS' COMPENSATION CLAIMS 19,551,954 950,000 20,501,954 20,574,092 (72,138) -
JUDICIAL REVIEW COUNCIL              
10010 PERSONAL SERVICES 129,700 1,541 131,241 131,097 144 -
10020 OTHER EXPENSES 29,933 1,000 30,933 30,245 688 -
10050 EQUIPMENT 1,000 - 1,000 - 1,000 -
12002 REFUNDS OF ESCHEATED PROPERTY - 25,681,204 25,681,204 25,681,204 - -
12003 ADJUDICATED CLAIMS - 15,748,489 15,748,489 15,748,489 - -
12154 DEATH BENEFITS FOR STATE EMPLOYEES - 4,250 4,250 4,250 - -
12005 UNEMPLOYMENT COMPENSATION 5,340,000 - 5,340,000 4,184,460 1,155,540 -
12006 EMPLOYEES RETIREMENT CONTRIBUTIONS 477,219,351 - 477,219,351 477,219,351 - -
12007 HIGHER EDUCATION ALTERNATIVE RETIREMENT SYSTEM 28,626,000 (3,828,189) 24,797,811 20,038,958 4,758,853 -
12008 PENSION AND RETIREMENTS - OTHER STATUTORY 1,872,000 - 1,872,000 1,700,445 171,555 -
12009 JUDGES & COMPENSATION COMMISSIONERS RETIREMENT 12,375,172 - 12,375,172 12,375,172 - -
12010 GROUP LIFE INSURANCE 5,879,000 - 5,879,000 5,812,210 66,790 -
12011 EMPLOYERS SOCIAL SECURITY TAX 219,278,077 (6,105,477) 213,172,600 206,136,092 7,036,508 -
12012 STATE EMPLOYEES HEALTH SERVICE COST 458,330,228 (1,146,429) 457,183,799 427,125,983 6,057,816 24,000,000
12013 RETIRED STATE EMPLOYEES HEALTH SERVICE COST 445,290,894 (8,881,894) 436,409,000 415,389,419 21,019,581 -
12016 TUITION REIMBURSEMENT - TRAINING AND TRAVEL 1,787,117 2,379,401 4,166,518 3,036,632 187,242 942,644
12410 OTHER POST EMPLOYMENT BENEFITS - 10,000,000 10,000,000 - - 10,000,000
16010 MAINTENANCE OF COUNTY BASE FIRE RADIO NETWORK 21,850 - 21,850 21,850 - -
16011 MAINTENANCE OF STATEWIDE FIRE RADIO NETWORK 14,570 - 14,570 14,570 - -
16012 GRANTS TO GENERAL HOSPITALS 31 - 31 31 - -
16013 POLICE ASSOCIATION OF CONNECTICUT 166,000 - 166,000 113,548 52,452 -
16014 CONNECTICUT STATE FIREFIGHTERS ASSOCIATION 194,711 - 194,711 77,710 117,001 -
16015 INTERSTATE ENVIRONMENTAL COMMISSION 84,956 - 84,956 84,956 - -
17004 REIMBURSE TOWNS - TAX LOSS-STATE PROPERTY 78,371,215 13,999,858 92,371,073 78,371,215 - 13,999,858
17005 GRANTS TO TOWNS 4,800,000 8,697,038 13,497,038 - - 13,497,038
17006 REIMBURSE TOWNS - TAX LOSS-PRIV. TAX-EXEMPT PROP. 120,731,737 13,997,038 134,728,775 120,731,737 - 13,997,038
12284 INSURANCE RECOVERIES 198,784 766 199,550 766 - 198,784
  TOTAL NON-FUNCTIONAL 3,531,280,909 (6,687,961) 3,524,592,948 3,311,597,422 51,575,889 161,419,637
  TOTAL BUDGETED APPROPRIATIONS $15,654,994,364 $648,659,125 $16,303,653,489 $15,293,735,065 $178,848,029 $831,070,395