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 |