State of Connecticut

GENERAL FUND

STATE OF CONNECTICUT GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
SCHEDULE B-3
FISCAL YEAR ENDED June 30, 2009 APPROP-
RIATIONS
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INITIAL
APPROP-
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APPROP-
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ADJUST-
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TOTAL
APPROP-
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EXPEND-
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LAPSED CONT-
INUED
LEGISLATIVE            
LEGISLATIVE MANAGEMENT            
10010 PERSONAL SERVICES $44,570,566 $- $44,570,566 $41,294,270 $3,276,296 $-
10020 OTHER EXPENSES 16,981,885 (611,964) 16,369,921 14,461,531 1,908,390 -
10050 EQUIPMENT 807,200 (69,044) 738,156 328,700 409,456 -
12049 FLAG RESTORATION 50,000 - 50,000 4,828 45,172 -
12129 MINOR CAPITAL IMPROVEMENTS 1,100,000 (225,000) 875,000 288,123 586,877 -
12210 INTERIM SALARY/CAUCUS OFFICES 437,500 - 437,500 415,624 21,876 -
12249 REDISTRICTING 50,000 - 50,000 13,018 36,982 -
12384 CT ACADEMY OF SCIENCE AND ENGINEERING 448 - 448 - 448 -
12445 OLD STATE HOUSE 500,000 - 500,000 470,425 29,575 -
16057 INTERSTATE CONFERENCE FUND 375,000 (25,714) 349,286 330,036 19,250 -
AGENCY TOTAL 64,872,599 (931,722) 63,940,877 57,606,555 6,334,322 -
             
AUDITORS OF PUBLIC ACCOUNTS            
10010 PERSONAL SERVICES 11,343,936 (1,000,000) 10,343,936 10,234,712 109,224 -
10020 OTHER EXPENSES 780,994 (39,050) 741,944 712,607 29,337 -
10050 EQUIPMENT 100,000 (5,000) 95,000 4,704 90,296 -
AGENCY TOTAL 12,224,930 (1,044,050) 11,180,880 10,952,023 228,857 -
             
COMMISSION ON AGING            
10010 PERSONAL SERVICES 375,849 - 375,849 338,579 37,270 -
10020 OTHER EXPENSES 89,200 - 89,200 29,232 59,968 -
10050 EQUIPMENT 2,500 - 2,500 - 2,500 -
AGENCY TOTAL 467,549 - 467,549 367,811 99,738 -
             
COMMISSION ON THE STATUS OF WOMEN            
10010 PERSONAL SERVICES 732,257 - 732,257 649,861 82,396 -
10020 OTHER EXPENSES 341,687 - 341,687 138,246 203,441 -
10050 EQUIPMENT 3,000 - 3,000 2,850 150 -
AGENCY TOTAL 1,076,944 - 1,076,944 790,957 285,987 -
             
COMMISSION ON CHILDREN            
10010 PERSONAL SERVICES 841,228 19,000 860,228 820,755 39,473 -
10020 OTHER EXPENSES 212,880 (16,625) 196,255 87,833 108,422 -
10050 EQUIPMENT 2,500 (2,375) 125 - 125 -
AGENCY TOTAL 1,056,608 - 1,056,608 908,588 148,020 -
             
LATINO AND PUERTO RICAN AFFAIRS COMMISSION            
10010 PERSONAL SERVICES 494,179 37,000 531,179 506,151 25,028 -
10020 OTHER EXPENSES 103,440 (34,625) 68,815 53,229 15,586 -
10050 EQUIPMENT 2,500 (2,375) 125 - 125 -
AGENCY TOTAL 600,119 - 600,119 559,380 40,739 -
             
AFRICAN-AMERICAN AFFAIRS COMMISSION            
10010 PERSONAL SERVICES 357,059 - 357,059 323,257 33,802 -
10020 OTHER EXPENSES 76,386 - 76,386 46,080 30,306 -
10050 EQUIPMENT 2,500 - 2,500 - 2,500 -
AGENCY TOTAL 435,945 - 435,945 369,337 66,608 -
             
ASIAN PACIFIC AMERICAN AFFAIRS            
10020 OTHER EXPENSES 25,000 - 25,000 - 25,000 -
AGENCY TOTAL 25,000 - 25,000 - 25,000 -
TOTAL LEGISLATIVE 80,759,694 (1,975,772) 78,783,922 71,554,651 7,229,271 -
             
GENERAL GOVERNMENT            
GOVERNOR'S OFFICE            
10010 PERSONAL SERVICES 3,244,000 (492,000) 2,752,000 2,549,277 202,723 -
10020 OTHER EXPENSES 379,116 1,301 380,417 291,905 88,512 -
10050 EQUIPMENT 100 (95) 5 - 5 -
16026 NEW ENGLAND GOVERNORS' CONFERENCE 90,500 - 90,500 79,378 11,122 -
16035 NATIONAL GOVERNORS' ASSOCIATION 112,600 - 112,600 106,600 6,000 -
AGENCY TOTAL 3,826,316 (490,794) 3,335,522 3,027,160 308,362 -
             
SECRETARY OF THE STATE            
10010 PERSONAL SERVICES 1,700,000 27,153 1,727,153 1,494,942 232,211 -
10020 OTHER EXPENSES 1,600,000 (285,341) 1,314,659 1,114,113 200,546 -
10050 EQUIPMENT 100 (95) 5 - 5 -
AGENCY TOTAL 3,300,100 (258,283) 3,041,817 2,609,055 432,762 -
             
LIEUTENANT GOVERNOR'S OFFICE            
10010 PERSONAL SERVICES 505,177 - 505,177 424,110 81,067 -
10020 OTHER EXPENSES 87,070 17,482 104,552 52,470 52,082 -
10050 EQUIPMENT 100 (95) 5 - 5 -
AGENCY TOTAL 592,347 17,387 609,734 476,580 133,154 -
             
ELECTIONS ENFORCEMENT COMMISSION            
10010 PERSONAL SERVICES 1,601,174 (75,000) 1,526,174 1,460,975 65,199 -
10020 OTHER EXPENSES 265,726 (8,842) 256,884 215,564 41,320 -
10050 EQUIPMENT 15,400 (770) 14,630 10,308 4,322 -
12381 COMMISSION'S PER DIEM 17,000 9,000 26,000 26,000 - -
AGENCY TOTAL 1,899,300 (75,612) 1,823,688 1,712,847 110,841 -
             
OFFICE OF STATE ETHICS            
10010 PERSONAL SERVICES 1,561,773 (150,000) 1,411,773 1,316,052 95,721 -
10020 OTHER EXPENSES 183,882 18,907 202,789 181,521 21,268 -
10050 EQUIPMENT 2,500 - 2,500 - 2,500 -
12343 JUDGE TRIAL REFEREE FEES 25,000 (23,969) 1,031 - 1,031 -
12346 RESERVE FOR ATTORNEY FEES 50,000 (41,260) 8,740 631 8,109 -
12347 INFORMATION TECHNOLOGY INITIATIVES 783,879 (233,879) 550,000 526,266 23,734 -
AGENCY TOTAL 2,607,034 (430,201) 2,176,833 2,024,470 152,363 -
             
FREEDOM OF INFORMATION COMMISSION            
10010 PERSONAL SERVICES 1,911,312 (50,000) 1,861,312 1,806,958 54,354 -
10020 OTHER EXPENSES 200,000 (10,000) 190,000 163,665 26,335 -
10050 EQUIPMENT 30,000 (1,500) 28,500 21,202 7,298 -
AGENCY TOTAL 2,141,312 (61,500) 2,079,812 1,991,825 87,987 -
             
JUDICIAL SELECTION COMMISSION            
10010 PERSONAL SERVICES 95,959 (6,090) 89,869 73,524 16,345 -
10020 OTHER EXPENSES 21,691 - 21,691 18,165 3,526 -
10050 EQUIPMENT 100 - 100 - 100 -
AGENCY TOTAL 117,750 (6,090) 111,660 91,689 19,971 -
             
STATE PROPERTIES REVIEW BOARD            
10010 PERSONAL SERVICES 325,702 4,086 329,788 301,275 28,513 -
10020 OTHER EXPENSES 189,244 (8,000) 181,244 161,798 19,446 -
10050 EQUIPMENT 100 - 100 - 100 -
AGENCY TOTAL 515,046 (3,914) 511,132 463,073 48,059 -
             
CONTRACTING STANDARDS BOARD            
12464 CONTRACTING STANDARDS BOARD 700,000 (615,000) 85,000 1,006 83,994 -
AGENCY TOTAL 700,000 (615,000) 85,000 1,006 83,994 -
             
STATE TREASURER            
10010 PERSONAL SERVICES 4,471,817 (650,000) 3,821,817 3,602,754 219,063 -
10020 OTHER EXPENSES 338,388 410 338,798 239,782 99,016 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12073 SUPPORTIVE HOUSING 3,000,000 - 3,000,000 - 3,000,000 -
AGENCY TOTAL 7,810,305 (649,685) 7,160,620 3,842,536 3,318,084 -
             
STATE COMPTROLLER            
10010 PERSONAL SERVICES 20,415,618 694,744 21,110,362 20,096,798 1,013,564 -
10020 OTHER EXPENSES 6,008,110 (114,607) 5,893,503 5,311,424 582,079 -
10050 EQUIPMENT 100 (95) 5 - 5 -
16016 GOVERNMENTAL ACCOUNTING STANDARDS BOARD 19,570 - 19,570 18,592 978 -
AGENCY TOTAL 26,443,398 580,042 27,023,440 25,426,814 1,596,626 -
             
DEPARTMENT OF REVENUE SERVICES            
10010 PERSONAL SERVICES 59,503,371 2,636,564 62,139,935 59,747,812 2,392,123 -
10020 OTHER EXPENSES 10,821,216 342,795 11,164,011 9,977,588 1,186,423 -
10050 EQUIPMENT 100 - 100 - 100 -
12050 COLLECTION AND LITIGATION CONTINGENCY FUND 425,767 (200,000) 225,767 34,801 190,966 -
AGENCY TOTAL 70,750,454 2,779,359 73,529,813 69,760,201 3,769,612 -
             
DIVISION OF SPECIAL REVENUE            
10010 PERSONAL SERVICES 6,123,939 (623,298) 5,500,641 4,820,775 679,866 -
10020 OTHER EXPENSES 1,728,805 (194,727) 1,534,078 1,405,155 128,923 -
10050 EQUIPMENT 100 (95) 5 - 5 -
AGENCY TOTAL 7,852,844 (818,120) 7,034,724 6,225,930 808,794 -
             
STATE INSURANCE AND RISK MANAGEMENT BOARD            
10010 PERSONAL SERVICES 268,096 10,167 278,263 274,603 3,660 -
10020 OTHER EXPENSES 14,163,704 (3,475,000) 10,688,704 9,001,335 1,687,369 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12141 SURETY BONDS FOR STATE OFFICIALS & EMPLOYEES 21,700 - 21,700 17,237 4,463 -
AGENCY TOTAL 14,453,600 (3,464,928) 10,988,672 9,293,175 1,695,497 -
             
GAMING POLICY BOARD            
10020 OTHER EXPENSES 2,903 - 2,903 2,458 445 -
AGENCY TOTAL 2,903 - 2,903 2,458 445 -
             
OFFICE OF POLICY AND MANAGEMENT            
10010 PERSONAL SERVICES 16,406,474 276,328 16,682,802 14,933,788 1,749,014 -
10020 OTHER EXPENSES 4,759,640 1,132,768 5,892,408 2,943,993 610,901 2,337,514
10050 EQUIPMENT 100 (95) 5 - 5 -
12130 LITIGATION SETTLEMENT 5,145,745 - 5,145,745 2,153,884 - 2,991,861
12169 AUTOMATED BUDGET SYSTEM & DATA BASE LINK 63,610 (20,000) 43,610 16,660 26,950 -
12211 LEADERSHIP, EDUCATION, ATHLETICS IN PARTNERSHIP 850,000 - 850,000 807,500 42,500 -
12231 CASH MANAGEMENT IMPROVEMENT ACT 100 (95) 5 - 5 -
12251 JUSTICE ASSISTANCE GRANTS 2,963,182 (400,000) 2,563,182 2,031,176 532,006 -
12318 NEIGHBORHOOD YOUTH CENTERS 1,250,930 - 1,250,930 1,188,333 62,597 -
12319 LICENSING AND PERMITTING FEES 752,741 - 752,741 - - 752,741
12336 CONTINGENCY NEEDS 6,208,860 - 6,208,860 3,108,407 3,100,453 -
12350 LAND USE EDUCATION 150,000 - 150,000 142,500 7,500 -
12351 OFFICE OF PROPERTY RIGHTS OMBUDSMAN 214,667 - 214,667 157,212 45,455 12,000
12352 OFFICE OF BUSINESS ADVOCATE 599,271 (305,000) 294,271 269,922 10,349 14,000
12385 IMPLEMENT ENERGY INITIATIVES 2,400,000 - 2,400,000 2,400,000 - -
12446 WATER PLANNING COUNCIL 200,000 (30,000) 170,000 146,692 23,308 -
12447 URBAN YOUTH VIOLENCE PREVENTION 1,000,000 - 1,000,000 1,000,000 - -
12460 CONNECTICUT IMPAIRED DRIVING RECORDS 1,000,000 - 1,000,000 950,000 50,000 -
12474 FURNACE BOILER UPGRADE - 500,000 500,000 295,469 - 204,531
12477 ENERGY AUDIT SUBSIDY - 2,000,000 2,000,000 1,629,525 343,475 27,000
16017 TAX RELIEF FOR ELDERLY RENTERS 18,622,979 1,695,000 20,317,979 20,311,015 6,964 -
16066 PRIVATE PROVIDERS 39,000,000 (37,042,927) 1,957,073 - 1,957,073 -
16181 REGIONAL PLANNING AGENCIES 1,000,000 - 1,000,000 950,000 50,000 -
16194 REGIONAL PERFORMANCE INCENTIVE 372,895 (100,000) 272,895 229,707 43,188 -
16204 OPERATION FUEL - 7,000,000 7,000,000 2,000,000 - 5,000,000
16205 OPERATION FUEL MEDIAN - 3,500,000 3,500,000 3,000,000 500,000 -
16206 HEATING ASSISTANCE AGE 65 - 1,300,000 1,300,000 1,000,000 300,000 -
16207 OPERATION FUEL ADMINISTRATION - 500,000 500,000 500,000 - -
17011 REIMBURSE PROPERTY TAX - DISABILITY EXEMPTION 576,142 - 576,142 347,042 229,100 -
17016 DISTRESSED MUNICIPALITIES 7,800,000 (1,471,000) 6,329,000 6,328,289 711 -
17018 PROPERTY TAX RELIEF ELDERLY CIRCUIT BREAKER 20,505,899 - 20,505,899 20,505,899 - -
17021 PROPERTY TAX RELIEF ELDERLY FREEZE PROGRAM 900,000 (290,000) 610,000 609,536 464 -
17024 PROPERTY TAX RELIEF FOR VETERANS 2,970,099 - 2,970,099 2,792,713 177,386 -
17031 P.I.L.O.T.-NEW MANUFACTURING MACHINERY & EQUIPMENT 121,995,577 (64,645,577) 57,350,000 57,348,214 1,786 -
17035 CAPITAL CITY ECONOMIC DEVELOPMENT AUTHORITY 7,900,000 (375,000) 7,525,000 7,525,000 - -
17095 PROPERTY TAX EXEMPTION FOR HYBRID VEHICLES 900,000 (900,000) - - - -
17096 HEATING ASSISTANCE FOR SCHOOLS - 6,500,000 6,500,000 6,500,000 - -
AGENCY TOTAL 266,508,911 (81,175,598) 185,333,313 164,122,476 9,871,190 11,339,647
             
DEPARTMENT OF VETERANS' AFFAIRS            
10010 PERSONAL SERVICES 25,806,728 (400,000) 25,406,728 24,261,609 1,145,119 -
10020 OTHER EXPENSES 7,598,860 202,113 7,800,973 7,428,409 372,564 -
10050 EQUIPMENT 1,000 (950) 50 - 50 -
12295 SUPPORT SERVICES FOR VETERANS 200,000 - 200,000 190,000 10,000 -
16045 BURIAL EXPENSES 7,200 - 7,200 7,200 - -
16049 HEADSTONES 370,000 - 370,000 335,814 34,186 -
AGENCY TOTAL 33,983,788 (198,837) 33,784,951 32,223,032 1,561,919 -
             
OFFICE OF WORKFORCE COMPETITIVENESS            
10010 PERSONAL SERVICES 475,029 (32,711) 442,318 418,201 24,117 -
10020 OTHER EXPENSES 301,824 20,554 322,378 289,713 32,665 -
10050 EQUIPMENT 1,000 (950) 50 - 50 -
12079 CETC WORKFORCE 2,596,139 - 2,596,139 2,488,309 107,830 -
12108 JOBS FUNNEL PROJECTS 1,000,000 - 1,000,000 950,000 50,000 -
12311 CONNECTICUT CAREER CHOICES 800,000 - 800,000 760,000 40,000 -
12312 NANOTECHNOLOGY STUDY 300,000 - 300,000 285,000 15,000 -
12321 SBIR INITIATIVE 250,000 - 250,000 237,500 12,500 -
12322 CAREER LADDER PILOT PROGRAMS 500,000 - 500,000 475,000 25,000 -
12329 SPANISH-AMERICAN MERCHANTS ASSOCIATION 300,000 - 300,000 285,000 15,000 -
12448 ADULT LITERACY COUNCIL 176,784 - 176,784 167,945 8,839 -
12449 FILM INDUSTRY TRAINING PROGRAM 1,500,000 (300,000) 1,200,000 1,150,000 50,000 -
12450 SMALL BUSINESS INNOVATION RESEARCH GRANTS 250,000 - 250,000 237,500 12,500 -
AGENCY TOTAL 8,450,776 (313,107) 8,137,669 7,744,168 393,501 -
             
BOARD OF ACCOUNTANCY            
10010 PERSONAL SERVICES 325,075 11,318 336,393 314,971 21,422 -
10020 OTHER EXPENSES 105,157 (4,090) 101,067 71,369 29,698 -
AGENCY TOTAL 430,232 7,228 437,460 386,340 51,120 -
             
DEPARTMENT OF ADMINISTRATIVE SERVICES            
10010 PERSONAL SERVICES 21,649,417 65,829 21,715,246 20,551,113 1,164,133 -
10020 OTHER EXPENSES 1,211,739 184,646 1,396,385 1,025,426 370,959 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12016 TUITION REIMBURSEMENT- TRAINING AND TRAVEL 382,000 400,000 782,000 457,296 - 324,704
12024 LABOR MANAGEMENT FUND 303,800 - 303,800 - - 303,800
12115 LOSS CONTROL RISK MANAGEMENT 278,241 - 278,241 150,778 127,463 -
12123 EMPLOYEES' REVIEW BOARD 52,630 (20,000) 32,630 19,179 13,451 -
12155 QUALITY OF WORK-LIFE 1,970,466 (770,000) 1,200,466 20,400 - 1,180,066
12176 REFUNDS OF COLLECTIONS 30,000 - 30,000 22,677 7,323 -
12218 WORKERS' COMPENSATION ADMINISTRATOR 5,450,055 - 5,450,055 5,450,052 3 -
12223 HOSPITAL BILLING SYSTEM 101,005 (20,000) 81,005 48,535 32,470 -
12353 CORRECTIONAL OMBUDSMAN 299,000 - 299,000 284,050 14,950 -
AGENCY TOTAL 31,728,453 (159,620) 31,568,833 28,029,506 1,730,757 1,808,570
             
DEPARTMENT OF INFORMATION TECHNOLOGY            
10010 PERSONAL SERVICES 9,801,197 11,526 9,812,723 9,174,090 638,633 -
10020 OTHER EXPENSES 7,674,753 (13,187) 7,661,566 6,376,031 1,285,535 -
10050 EQUIPMENT 100 - 100 - 100 -
12323 CONNECTICUT EDUCATION NETWORK 3,239,119 - 3,239,119 3,073,463 165,656 -
12443 INTERNET AND EMAIL SERVICES 7,400,000 (1,180,000) 6,220,000 5,492,751 727,249 -
AGENCY TOTAL 28,115,169 (1,181,661) 26,933,508 24,116,335 2,817,173 -
             
DEPARTMENT OF PUBLIC WORKS            
10010 PERSONAL SERVICES 7,448,015 (118,409) 7,329,606 7,297,085 32,521 -
10020 OTHER EXPENSES 26,476,580 27,038 26,503,618 25,722,117 781,501 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12096 MANAGEMENT SERVICES 4,220,675 440,000 4,660,675 4,651,149 9,526 -
12179 RENTS & MOVING 11,212,767 (700,000) 10,512,767 9,979,637 533,130 -
12184 CAPITOL DAY CARE CENTER 114,250 10,000 124,250 121,972 2,278 -
12191 FACILITIES DESIGN EXPENSES 5,101,178 - 5,101,178 4,793,164 308,014 -
12388 PERMANENT UPGRADE 61 WOODLAND ST 1,000,000 (1,000,000) - - - -
AGENCY TOTAL 55,573,565 (1,341,466) 54,232,099 52,565,124 1,666,975 -
             
ATTORNEY GENERAL            
10010 PERSONAL SERVICES 30,994,185 (191,032) 30,803,153 29,420,359 1,382,794 -
10020 OTHER EXPENSES 1,629,091 24,472 1,653,563 1,450,041 203,522 -
10050 EQUIPMENT 100 (95) 5 - 5 -
AGENCY TOTAL 32,623,376 (166,655) 32,456,721 30,870,400 1,586,321 -
             
OFFICE OF THE CLAIMS COMMISSIONER            
10010 PERSONAL SERVICES 294,583 (55,000) 239,583 215,036 24,547 -
10020 OTHER EXPENSES 37,506 - 37,506 10,288 27,218 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12143 ADJUDICATED CLAIMS 85,000 55,000 140,000 93,933 46,067 -
AGENCY TOTAL 417,189 (95) 417,094 319,257 97,837 -
             
DIVISION OF CRIMINAL JUSTICE            
10010 PERSONAL SERVICES 43,503,403 4,709,000 48,212,403 47,141,396 1,071,007 -
10020 OTHER EXPENSES 2,800,550 228,726 3,029,276 2,607,696 421,580 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12025 FORENSIC SEX EVIDENCE EXAMS 1,074,800 - 1,074,800 1,010,977 63,823 -
12069 WITNESS PROTECTION 447,913 - 447,913 250,202 197,711 -
12097 TRAINING AND EDUCATION 120,908 - 120,908 53,058 67,850 -
12110 EXPERT WITNESSES 236,643 323,664 560,307 560,307 - -
12117 MEDICAID FRAUD CONTROL 660,737 71,000 731,737 715,377 16,360 -
12465 PERSISTENT VIOLENT FELONY ACT 681,000 (624,664) 56,336 44,029 12,307 -
AGENCY TOTAL 49,526,054 4,707,631 54,233,685 52,383,042 1,850,643 -
             
CRIMINAL JUSTICE COMMISSION            
10020 OTHER EXPENSES 1,000 - 1,000 632 368 -
AGENCY TOTAL 1,000 - 1,000 632 368 -
             
STATE MARSHAL COMMISSION            
10010 PERSONAL SERVICES 313,630 6,069 319,699 296,933 22,766 -
10020 OTHER EXPENSES 161,374 (15,000) 146,374 108,938 37,436 -
10050 EQUIPMENT 25,100 (23,845) 1,255 - 1,255 -
AGENCY TOTAL 500,104 (32,776) 467,328 405,871 61,457 -
TOTAL GENERAL GOVERNMENT 650,871,326 (83,352,295) 567,519,031 520,115,002 34,255,812 13,148,217
             
REGULATION AND PROTECTION            
DEPARTMENT OF PUBLIC SAFETY            
10010 PERSONAL SERVICES 126,752,434 7,941,215 134,693,649 132,347,420 2,346,229 -
10020 OTHER EXPENSES 30,132,509 1,596,667 31,729,176 30,316,901 1,412,275 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12026 STRESS REDUCTION 53,354 (27,000) 26,354 7,265 19,089 -
12082 FLEET PURCHASE 8,351,138 (18,000) 8,333,138 6,912,132 1,421,006 -
12118 GUN LAW ENFORCEMENT TASK FORCE 652,818 (250,000) 402,818 299,509 103,309 -
12235 WORKERS' COMPENSATION CLAIMS 3,619,776 1,200,000 4,819,776 4,377,763 442,013 -
12354 COLLECT 51,500 - 51,500 44,346 7,154 -
12355 URBAN VIOLENCE TASK FORCE 318,018 - 318,018 318,018 - -
12465 PERSISTENT VIOLENT FELONY ACT 514,000 - 514,000 514,000 - -
16001 CIVIL AIR PATROL 36,758 - 36,758 34,920 1,838 -
17089 SNTF LOCAL OFFICER INCENTIVE PROGRAM 238,800 (59,700) 179,100 129,600 49,500 -
AGENCY TOTAL 170,721,205 10,383,087 181,104,292 175,301,874 5,802,418 -
             
DEPARTMENT OF EMERGENCY MANAGEMENT AND HOMELAND SECURITY            
10010 PERSONAL SERVICES 4,115,403 (30,908) 4,084,495 3,778,950 305,545 -
10020 OTHER EXPENSES 511,511 359,523 871,034 622,550 248,484 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12441 AMERICAN RED CROSS 225,000 (160,000) 65,000 - 65,000 -
AGENCY TOTAL 4,852,014 168,520 5,020,534 4,401,500 619,034 -
             
POLICE OFFICER STANDARDS AND TRAINING COUNCIL            
10010 PERSONAL SERVICES 2,071,448 52,075 2,123,523 2,012,632 110,891 -
10020 OTHER EXPENSES 1,029,219 (16,617) 1,012,602 817,918 194,684 -
10050 EQUIPMENT 15,100 (14,345) 755 - 755 -
AGENCY TOTAL 3,115,767 21,113 3,136,880 2,830,550 306,330 -
             
BOARD OF FIREARMS PERMIT EXAMINERS            
10010 PERSONAL SERVICES 89,197 579 89,776 89,570 206 -
10020 OTHER EXPENSES 14,751 (5,579) 9,172 8,695 477 -
10050 EQUIPMENT 100 (95) 5 - 5 -
AGENCY TOTAL 104,048 (5,095) 98,953 98,265 688 -
             
MILITARY DEPARTMENT            
10010 PERSONAL SERVICES 3,493,752 (126,642) 3,367,110 3,265,551 101,559 -
10020 OTHER EXPENSES 3,273,537 138,699 3,412,236 3,125,732 286,504 -
10050 EQUIPMENT 1,000 (950) 50 - 50 -
12144 HONOR GUARDS 319,500 - 319,500 319,500 - -
12325 VETERANS' SERVICE BONUSES 250,000 (100,000) 150,000 149,500 500 -
AGENCY TOTAL 7,337,789 (88,893) 7,248,896 6,860,283 388,613 -
             
COMMISSION ON FIRE PREVENTION AND CONTROL            
10010 PERSONAL SERVICES 1,687,862 49,057 1,736,919 1,699,793 37,126 -
10020 OTHER EXPENSES 832,092 (101,168) 730,924 681,051 49,873 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12442 FIREFIGHTER TRAINING 1 795,000 (400,000) 395,000 355,250 39,750 -
16009 WILLIMANTIC 170,314 - 170,314 161,798 8,516 -
16025 TORRINGTON 85,650 - 85,650 81,367 4,283 -
16034 NEW HAVEN 50,910 - 50,910 48,364 2,546 -
16044 DERBY 39,094 - 39,094 37,139 1,955 -
16056 WOLCOTT 105,434 - 105,434 100,162 5,272 -
16065 FAIRFIELD 74,100 - 74,100 70,395 3,705 -
16074 HARTFORD 178,248 - 178,248 169,336 8,912 -
16080 MIDDLETOWN 62,161 - 62,161 59,053 3,108 -
16081 MISCELLANEOUS GRANTS 3,350 - 3,350 3,182 168 -
16082 PAYMENTS TO VOLUNTEER FIRE COMPANIES 100,000 100,000 200,000 162,784 37,216 -
16179 STAMFORD 55,000 - 55,000 52,250 2,750 -
AGENCY TOTAL 4,239,315 (352,206) 3,887,109 3,681,924 205,185 -
             
DEPARTMENT OF PUBLIC UTILITY CONTROL            
12389 STATE-WIDE ENERGY EFFICIENCY AND OUTREACH 4,868,141 (3,000,000) 1,868,141 1,103,401 749,740 15,000
AGENCY TOTAL 4,868,141 (3,000,000) 1,868,141 1,103,401 749,740 15,000
             
DEPARTMENT OF CONSUMER PROTECTION            
10010 PERSONAL SERVICES 10,307,942 335,598 10,643,540 10,149,460 494,080 -
10020 OTHER EXPENSES 1,378,409 38,160 1,416,569 1,200,079 216,490 -
10050 EQUIPMENT 100 (95) 5 - 5 -
AGENCY TOTAL 11,686,451 373,663 12,060,114 11,349,539 710,575 -
             
DEPARTMENT OF LABOR            
10010 PERSONAL SERVICES 8,512,443 291,973 8,804,416 8,546,585 257,831 -
10020 OTHER EXPENSES 1,524,500 (19,089) 1,505,411 1,011,034 494,377 -
10050 EQUIPMENT 1,000 (950) 50 - 50 -
12098 WORKFORCE INVESTMENT ACT 32,191,975 (2,022,068) 30,169,907 27,097,087 - 3,072,820
12205 CONNECTICUT YOUTH EMPLOYMENT PROGRAM 5,000,000 - 5,000,000 4,750,000 250,000 -
12212 JOBS FIRST EMPLOYMENT SERVICES 16,337,976 - 16,337,976 15,364,648 973,328 -
12232 OPPORTUNITY INDUSTRIAL CENTERS 500,000 - 500,000 475,000 25,000 -
12245 INDIVIDUAL DEVELOPMENT ACCOUNT 600,000 - 600,000 570,000 30,000 -
12327 STRIDE 300,000 - 300,000 270,290 29,710 -
12328 APPRENTICESHIP PROGRAM 654,700 25,000 679,700 635,146 44,554 -
12357 CONNECTICUT CAREER RESOURCE NETWORK 164,752 - 164,752 147,914 16,838 -
12358 21ST CENTURY JOBS 1,001,957 - 1,001,957 918,375 83,582 -
12359 TANF JOB REORGANIZATION 6,500,000 - 6,500,000 6,136,095 363,905 -
12360 INCUMBENT WORKER TRAINING 500,000 - 500,000 475,000 25,000 -
12425 STRIVE 300,000 - 300,000 285,000 15,000 -
12426 UNEMPLOYMENT BENEFITS FOR MILITARY SPOUSES 175,000 (175,000) - - - -
12479 WORKFORCE INVESTMENT ACT - ARRA STIMULUS - 30,303,942 30,303,942 3,307,145 - 26,996,797
AGENCY TOTAL 74,264,303 28,403,808 102,668,111 69,989,319 2,609,175 30,069,617
             
OFFICE OF THE VICTIM ADVOCATE            
10010 PERSONAL SERVICES 325,272 6,069 331,341 316,805 14,536 -
10020 OTHER EXPENSES 51,912 379 52,291 46,478 5,813 -
10050 EQUIPMENT 100 (95) 5 - 5 -
AGENCY TOTAL 377,284 6,353 383,637 363,283 20,354 -
             
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES            
10010 PERSONAL SERVICES 7,491,052 (291,186) 7,199,866 6,746,167 453,699 -
10020 OTHER EXPENSES 551,617 179,907 731,524 552,747 178,777 -
10050 EQUIPMENT 1,000 (950) 50 - 50 -
12027 MARTIN LUTHER KING, JR. COMMISSION 6,650 - 6,650 6,317 333 -
AGENCY TOTAL 8,050,319 (112,229) 7,938,090 7,305,231 632,859 -
             
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES            
10010 PERSONAL SERVICES 2,354,956 1,978 2,356,934 2,314,756 42,178 -
10020 OTHER EXPENSES 392,882 (6,309) 386,573 280,451 106,122 -
10050 EQUIPMENT 1,000 (950) 50 - 50 -
AGENCY TOTAL 2,748,838 (5,281) 2,743,557 2,595,207 148,350 -
             
OFFICE OF THE CHILD ADVOCATE            
10010 PERSONAL SERVICES 826,699 (6,000) 820,699 742,279 78,420 -
10020 OTHER EXPENSES 144,264 38,420 182,684 109,145 73,539 -
10050 EQUIPMENT 1,000 (950) 50 - 50 -
12028 CHILD FATALITY REVIEW PANEL 84,917 6,000 90,917 90,111 806 -
AGENCY TOTAL 1,056,880 37,470 1,094,350 941,535 152,815 -
TOTAL REGULATION AND PROTECTION 293,422,354 35,830,310 329,252,664 286,821,911 12,346,136 30,084,617
             
CONSERVATION AND DEVELOPMENT            
DEPARTMENT OF AGRICULTURE            
10010 PERSONAL SERVICES 3,860,000 130,761 3,990,761 3,856,812 133,949 -
10020 OTHER EXPENSES 797,601 91,978 889,579 777,468 112,111 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12053 CT SEAFOOD ADVISORY COUNCIL 47,500 - 47,500 38,167 9,333 -
12070 FOOD COUNCIL 25,000 - 25,000 20,100 4,900 -
12083 VIBRIO BACTERIUM PROGRAM 10,000 (619) 9,381 1,274 8,107 -
12111 CONNECTICUT WINE COUNCIL 47,500 - 47,500 39,339 8,161 -
12421 SENIOR FOOD VOUCHERS 400,000 - 400,000 268,971 131,029 -
16002 WIC PROGRAM FOR FRESH PRODUCE FOR SENIORS 110,000 (46,000) 64,000 55,124 8,876 -
16027 COLLECTION OF AGRICULTURAL STATISTICS 1,200 - 1,200 1,140 60 -
16037 TUBERCULOSIS AND BRUCELLOSIS INDEMNITY 1,000 - 1,000 - 1,000 -
16051 FAIR TESTING 5,600 - 5,600 526 5,074 -
16067 CONNECTICUT GROWN PRODUCT PROMOTION 15,000 - 15,000 13,942 1,058 -
16075 WIC COUPON PROGRAM FOR FRESH PRODUCE 84,090 46,000 130,090 129,064 1,026 -
AGENCY TOTAL 5,404,591 222,025 5,626,616 5,201,927 424,689 -
             
CONNECTICUT AGRICULTURAL EXPERIMENT STATION            
10010 PERSONAL SERVICES 6,300,651 17,797 6,318,448 6,121,884 196,564 -
10020 OTHER EXPENSES 713,495 (1,406) 712,089 658,471 53,618 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12056 MOSQUITO CONTROL 221,869 - 221,869 216,170 5,699 -
12288 WILDLIFE DISEASE PREVENTION 79,746 - 79,746 78,277 1,469 -
AGENCY TOTAL 7,315,861 16,296 7,332,157 7,074,802 257,355 -
             
DEPARTMENT OF ENVIRONMENTAL PROTECTION            
10010 PERSONAL SERVICES 33,758,800 237,588 33,996,388 32,451,140 1,545,248 -
10020 OTHER EXPENSES 3,726,900 (1,835) 3,725,065 3,478,825 246,240 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12030 STREAM GAGING 195,456 - 195,456 195,456 - -
12054 MOSQUITO CONTROL 375,203 - 375,203 335,053 40,150 -
12084 STATE SUPERFUND SITE MAINTENANCE 391,000 - 391,000 278,389 112,611 -
12146 LABORATORY FEES 275,875 - 275,875 260,200 15,675 -
12195 DAM MAINTENANCE 138,809 - 138,809 123,630 15,179 -
12391 NEW DIESEL BUSES 5,000,000 (4,000,000) 1,000,000 588,747 411,253 -
12392 GRISWOLD RECREATION FIELDS 50,000 - 50,000 50,000 - -
12422 STORM DRAIN FILTERS 750,000 (225,000) 525,000 308,002 216,998 -
12423 INVASIVE PLANTS COUNCIL 500,000 (275,638) 224,362 224,362 - -
16028 AGREEMENT USGS - GEOLOGICAL INVESTIGATION 47,000 - 47,000 44,650 2,350 -
16038 AGREEMENT USGS - HYDROLOGICAL STUDY 152,259 - 152,259 152,259 - -
16046 N. ENGLAND INTERSTATE WATER POLLUTION COMMISSION 8,400 - 8,400 7,980 420 -
16052 NORTHEAST INTERSTATE FOREST FIRE COMPACT 2,040 - 2,040 1,938 102 -
16059 CT RIVER VALLEY FLOOD CONTROL COMMISSION 40,200 - 40,200 38,190 2,010 -
16083 THAMES RIVER VALLEY FLOOD CONTROL COMMISSION 50,200 - 50,200 47,690 2,510 -
16099 AGREEMENT USGS-WATER QUALITY STREAM MONITORING 210,981 - 210,981 210,981 - -
17088 LOBSTER RESTORATION 90,000 - 90,000 90,000 - -
AGENCY TOTAL 45,763,223 (4,264,980) 41,498,243 38,887,492 2,610,751 -
             
COUNCIL ON ENVIRONMENTAL QUALITY            
10010 PERSONAL SERVICES 162,620 - 162,620 149,056 13,564 -
10020 OTHER EXPENSES 14,500 - 14,500 2,467 12,033 -
10050 EQUIPMENT 100 (95) 5 - 5 -
AGENCY TOTAL 177,220 (95) 177,125 151,523 25,602 -
             
COMMISSION ON CULTURE AND TOURISM            
10010 PERSONAL SERVICES 3,873,749 (156,780) 3,716,969 3,448,501 268,468 -
10020 OTHER EXPENSES 1,048,949 198,158 1,247,107 893,245 353,862 -
10050 EQUIPMENT 1,000 (950) 50 - 50 -
12296 STATE-WIDE MARKETING 4,989,936 (389,936) 4,600,000 4,370,309 - 229,691
12411 CT ASSOCIATION FOR THE PERFORMING ARTS/SCHUBERT 500,000 - 500,000 475,000 25,000 -
12412 HARTFORD URBAN ARTS GRANT 500,000 - 500,000 475,000 25,000 -
12413 NEW BRITAIN ARTS ALLIANCE 100,000 - 100,000 95,000 5,000 -
12466 IVORYTON PLAYHOUSE 50,000 - 50,000 47,500 2,500 -
16175 BRIDGEPORT DISCOVERY MUSEUM 500,000 - 500,000 475,000 25,000 -
16188 NATIONAL THEATRE FOR THE DEAF 200,000 - 200,000 190,000 10,000 -
16196 CULTURE, TOURISM AND ARTS GRANT 4,000,000 - 4,000,000 3,725,621 274,379 -
16197 CONNECTICUT TRUST FOR HISTORIC PRESERVATION 250,000 - 250,000 237,500 12,500 -
17063 GREATER HARTFORD ARTS COUNCIL 125,000 - 125,000 118,750 6,250 -
17064 STAMFORD CENTER FOR THE ARTS 500,000 - 500,000 500,000 - -
17065 STEPPING STONE CHILD MUSEUM 50,000 - 50,000 47,500 2,500 -
17066 MARITIME CENTER AUTHORITY 675,000 - 675,000 641,250 33,750 -
17067 BASIC CULTURAL RESOURCES GRANT 2,400,000 - 2,400,000 2,264,525 135,475 -
17068 TOURISM DISTRICTS 4,500,000 - 4,500,000 4,275,000 225,000 -
17069 CONNECTICUT HUMANITIES COUNCIL 2,500,000 - 2,500,000 2,375,000 125,000 -
17070 AMISTAD COMMITTEE FOR THE FREEDOM TRAIL 45,000 - 45,000 42,750 2,250 -
17071 AMISTAD VESSEL 500,000 - 500,000 475,000 25,000 -
17072 NEW HAVEN FESTIVAL OF ARTS AND IDEAS 1,000,000 - 1,000,000 950,000 50,000 -
17073 NEW HAVEN ARTS COUNCIL 125,000 - 125,000 118,750 6,250 -
17074 PALACE THEATER 500,000 - 500,000 475,000 25,000 -
17075 BEARDSLEY ZOO 400,000 - 400,000 380,000 20,000 -
17076 MYSTIC AQUARIUM 750,000 - 750,000 712,500 37,500 -
17077 QUINEBAUG TOURISM 100,000 - 100,000 95,000 5,000 -
17078 NORTHWEST TOURISM 100,000 - 100,000 95,000 5,000 -
17079 EASTERN TOURISM 100,000 - 100,000 95,000 5,000 -
17080 CENTRAL TOURISM 100,000 - 100,000 95,000 5,000 -
17082 MARK TWAIN AND HARRIET BEECHER STOWE HOMES 120,000 - 120,000 120,000 - -
AGENCY TOTAL 30,603,634 (349,508) 30,254,126 28,308,701 1,715,734 229,691
             
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT            
10010 PERSONAL SERVICES 7,430,874 310,734 7,741,608 7,177,742 563,866 -
10020 OTHER EXPENSES 1,352,314 (216,505) 1,135,809 574,354 561,455 -
10050 EQUIPMENT 1,000 (950) 50 - 50 -
12032 ELDERLY RENTAL REGISTRY AND COUNSELORS 629,654 - 629,654 568,359 61,295 -
12361 STATE STRATEGIC ECONOMIC DEVELOPMENT PLAN 445,305 - 445,305 325,450 119,855 -
12363 SMALL BUSINESS INCUBATOR PROGRAM 1,700,000 (150,000) 1,550,000 700,000 - 850,000
12398 BIOFUELS 4,680,000 (1,500,000) 3,180,000 3,180,000 - -
12399 DEFERRED MAINTENANCE PUBLIC HOUSING 7,500,000 (3,908,890) 3,591,110 3,591,110 - -
12400 HOME CT 400,000 - 400,000 - - 400,000
12432 FAIR HOUSING 350,000 - 350,000 332,500 17,500 -
12433 BIOFUELS PRODUCTION ACCOUNT 100,000 - 100,000 - 100,000 -
12434 CCAT-ENERGY APPLICATION RESEARCH 225,000 - 225,000 213,750 11,250 -
12435 MAIN STREET INITIATIVES 80,000 - 80,000 76,000 4,000 -
12436 RESIDENTIAL SERVICE COORDINATORS 1,000,000 - 1,000,000 707,576 292,424 -
12437 OFFICE OF MILITARY AFFAIRS 200,000 - 200,000 85,045 114,955 -
12438 HYDROGEN FUEL CELL ECONOMY 250,000 - 250,000 237,500 12,500 -
12439 SOUTHEAST CONNECTICUT INCUBATOR 500,000 - 500,000 250,000 250,000 -
12440 SOUTHEAST CONNECTICUT MARKETING PLAN 250,000 (50,000) 200,000 - 200,000 -
12467 CT MANUFACTURING SUPPLY CHAIN 1,000,000 (200,000) 800,000 - 800,000 -
12475 ENERGY IMPROVEMENT LOANS - 2,000,000 2,000,000 - 2,000,000 -
16019 ENTREPRENEURIAL CENTERS 142,500 - 142,500 135,375 7,125 -
16029 SUBSIDIZED ASSISTED LIVING DEMONSTRATION 2,068,000 - 2,068,000 2,068,000 - -
16068 CONGREGATE FACILITIES OPERATION COSTS 6,884,547 (150,000) 6,734,547 6,076,724 657,823 -
16076 HOUSING ASSISTANCE AND COUNSELING PROGRAM 588,903 (100,000) 488,903 383,500 105,403 -
16084 ELDERLY CONGREGATE RENT SUBSIDY 1,823,004 - 1,823,004 1,644,080 178,924 -
16189 CONNSTEP 1,000,000 - 1,000,000 950,000 50,000 -
16191 DEVELOPMENT RESEARCH AND ECONOMIC ASSISTANCE 250,000 - 250,000 233,310 16,690 -
16192 SAMA BUS 300,000 - 300,000 285,000 15,000 -
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 41,151,101 (56,721) 41,094,380 33,704,265 6,140,115 1,250,000
TOTAL CONSERVATION AND DEVELOPMENT 130,415,630 (4,432,983) 125,982,647 113,328,710 11,174,246 1,479,691
             
HEALTH AND HOSPITALS            
DEPARTMENT OF PUBLIC HEALTH            
10010 PERSONAL SERVICES 35,574,223 (605,564) 34,968,659 34,190,128 778,531 -
10020 OTHER EXPENSES 11,519,327 (1,158,015) 10,361,312 8,773,774 1,142,538 445,000
10050 EQUIPMENT 284,600 (9,020) 275,580 193,532 82,048 -
12100 NEEDLE AND SYRINGE EXCHANGE PROGRAM 490,909 14,727 505,636 481,091 24,545 -
12112 COMMUNITY SERVICES SUPPORT FOR AIDS VICTIMS 199,177 5,976 205,153 195,194 9,959 -
12126 CHILDREN'S HEALTH INITIATIVE 1,834,658 967,467 2,802,125 2,800,461 1,664 -
12227 CHILDHOOD LEAD POISONING PREVENTION 713,032 10,140 723,172 720,637 2,535 -
12236 AIDS SERVICES 7,906,553 140,610 8,047,163 7,227,794 819,369 -
12255 BREAST AND CERVICAL CANCER DETECTION/TREATMENT 3,939,650 70,545 4,010,195 3,951,311 58,884 -
12259 SERVICES FOR CHILDREN AFFECTED BY AIDS 264,325 7,929 272,254 268,712 3,542 -
12264 CHILDREN WITH SPECIAL HEALTH CARE NEEDS 1,371,764 41,154 1,412,918 1,365,283 47,635 -
12268 MEDICAID ADMINISTRATION 3,927,702 - 3,927,702 3,554,506 373,196 -
12430 FETAL AND INFANT MORTALITY REVIEW 300,000 - 300,000 275,500 24,500 -
12431 NURSING STUDENT LOAN FORGIVENESS 125,000 (118,750) 6,250 - 6,250 -
16060 COMMUNITY HEALTH SERVICES 9,284,758 118,894 9,403,652 8,849,331 554,321 -
16085 EMERGENCY MEDICAL SERVICES TRAINING 68,171 - 68,171 - 68,171 -
16089 EMERGENCY MEDICAL SERVICES REGIONAL OFFICES 677,477 - 677,477 638,603 38,874 -
16103 RAPE CRISIS 426,877 12,807 439,684 436,482 3,202 -
16112 X-RAY SCREENING AND TUBERCULOSIS CARE 820,761 361,114 1,181,875 1,140,383 41,492 -
16121 GENETIC DISEASES PROGRAMS 895,323 26,859 922,182 877,415 44,767 -
16133 LOAN REPAYMENT PROGRAM 419,781 - 419,781 145,187 - 274,594
16136 IMMUNIZATION SERVICES 9,044,950 - 9,044,950 9,012,138 32,812 -
17009 LOCAL AND DISTRICT DEPARTMENTS OF HEALTH 5,352,419 82,400 5,434,819 5,434,810 9 -
17013 VENEREAL DISEASE CONTROL 216,900 - 216,900 214,141 2,759 -
17019 SCHOOL BASED HEALTH CLINICS 10,209,364 231,282 10,440,646 10,312,159 128,487 -
AGENCY TOTAL 105,867,701 200,555 106,068,256 101,058,572 4,290,090 719,594
             
OFFICE OF HEALTH CARE ACCESS            
10010 PERSONAL SERVICES 2,074,854 22,867 2,097,721 1,995,649 102,072 -
10020 OTHER EXPENSES 236,218 14,545 250,763 158,765 91,998 -
10050 EQUIPMENT 100 (95) 5 - 5 -
AGENCY TOTAL 2,311,172 37,317 2,348,489 2,154,414 194,075 -
             
OFFICE OF THE CHIEF MEDICAL EXAMINER            
10010 PERSONAL SERVICES 5,089,450 (69,799) 5,019,651 4,817,821 201,830 -
10020 OTHER EXPENSES 746,205 83,500 829,705 804,111 25,594 -
10050 EQUIPMENT 8,500 - 8,500 6,968 1,532 -
12033 MEDICOLEGAL INVESTIGATIONS 100,039 - 100,039 37,208 62,831 -
AGENCY TOTAL 5,944,194 13,701 5,957,895 5,666,108 291,787 -
             
DEPARTMENT OF DEVELOPMENTAL SERVICES            
10010 PERSONAL SERVICES 317,197,629 (4,394,461) 312,803,168 299,459,381 13,343,787 -
10020 OTHER EXPENSES 27,922,237 (609,887) 27,312,350 25,815,619 1,496,731 -
10050 EQUIPMENT 1,000 (950) 50 - 50 -
12034 HUMAN RESOURCE DEVELOPMENT 231,358 - 231,358 213,436 17,922 -
12072 FAMILY SUPPORT GRANTS 3,280,095 - 3,280,095 3,280,095 - -
12101 COOPERATIVE PLACEMENTS PROGRAM 20,090,604 616,531 20,707,135 20,103,553 603,582 -
12185 CLINICAL SERVICES 4,828,372 - 4,828,372 4,639,147 189,225 -
12192 EARLY INTERVENTION 28,213,749 9,953,900 38,167,649 38,167,649 - -
12213 COMMUNITY TEMPORARY SUPPORT SERVICES 67,315 - 67,315 67,315 - -
12219 COMMUNITY RESPITE CARE PROGRAM 330,345 - 330,345 330,345 - -
12235 WORKERS' COMPENSATION CLAIMS 14,246,035 1,300,000 15,546,035 15,449,122 96,913 -
12340 PILOT PROGRAM FOR AUTISM SERVICES 1,695,000 (660,824) 1,034,176 723,288 237,488 73,400
16069 RENT SUBSIDY PROGRAM 4,537,554 207,403 4,744,957 4,617,538 127,419 -
16104 FAMILY REUNION PROGRAM 137,900 - 137,900 134,616 3,284 -
16108 EMPLOYMENT OPPORTUNITIES AND DAY SERVICES 167,548,588 (523,948) 167,024,640 162,298,520 4,726,120 -
16122 COMMUNITY RESIDENTIAL SERVICES 383,924,747 12,097,978 396,022,725 395,021,853 1,000,872 -
AGENCY TOTAL 974,252,528 17,985,742 992,238,270 970,321,477 21,843,393 73,400
             
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES            
10010 PERSONAL SERVICES 197,104,779 4,659,940 201,764,719 199,337,073 2,427,646 -
10020 OTHER EXPENSES 32,032,281 3,274,208 35,306,489 33,306,873 1,999,616 -
10050 EQUIPMENT 1,000 (950) 50 - 50 -
12035 HOUSING SUPPORTS AND SERVICES 12,598,532 (333,690) 12,264,842 11,632,080 632,762 -
12157 MANAGED SERVICE SYSTEM 29,855,820 1,393,950 31,249,770 31,111,004 138,766 -
12196 LEGAL SERVICES 536,085 14,190 550,275 550,275 - -
12199 CONNECTICUT MENTAL HEALTH CENTER 8,842,614 - 8,842,614 8,621,544 221,070 -
12201 CAPITOL REGION MENTAL HEALTH CENTER 340,408 - 340,408 331,898 8,510 -
12207 PROFESSIONAL SERVICES 8,683,898 850,000 9,533,898 9,513,997 19,901 -
12215 REGIONAL ACTION COUNCILS 325,000 (50,000) 275,000 258,750 16,250 -
12220 GENERAL ASSISTANCE MANAGED CARE 81,240,508 (800,000) 80,440,508 80,015,222 425,286 -
12235 WORKERS' COMPENSATION CLAIMS 13,244,566 (400,000) 12,844,566 11,861,204 983,362 -
12247 NURSING HOME SCREENING 618,934 - 618,934 618,869 65 -
12250 SPECIAL POPULATION 39,433,118 240,249 39,673,367 39,650,500 22,867 -
12256 TBI COMMUNITY SERVICES 5,559,318 592,725 6,152,043 6,151,929 114 -
12278 JAIL DIVERSION 4,362,006 68,562 4,430,568 4,302,419 128,149 -
12289 BEHAVIORAL HEALTH MEDICATIONS 8,989,095 - 8,989,095 8,968,710 20,385 -
12292 PRISON OVERCROWDING 6,306,821 (250,000) 6,056,821 5,471,855 584,966 -
12297 COMMUNITY MENTAL HEALTH STRATEGY BOARD 11,397,910 (3,587,705) 7,810,205 7,089,727 720,478 -
12298 MEDICAID ADULT REHABILITATION OPTIONS 4,827,000 (1,682,766) 3,144,234 3,144,234 - -
12330 DISCHARGE AND DIVERSION SERVICES 3,025,618 54,498 3,080,116 3,030,935 49,181 -
12444 HOME AND COMMUNITY BASED SERVICES 2,304,976 (400,000) 1,904,976 1,162,768 742,208 -
12465 PERSISTENT VIOLENT FELONY ACT 910,000 (414,000) 496,000 496,000 - -
16003 GRANTS FOR SUBSTANCE ABUSE SERVICES 25,657,045 388,038 26,045,083 26,044,980 103 -
16039 GOVERNOR'S PARTNERSHIP TO PROTECT CT'S WORKFORCE 501,000 (80,000) 421,000 395,950 25,050 -
16053 GRANTS FOR MENTAL HEALTH SERVICES 77,306,334 2,287,896 79,594,230 79,338,875 255,355 -
16070 EMPLOYMENT OPPORTUNITIES 10,322,196 308,157 10,630,353 10,587,244 43,109 -
AGENCY TOTAL 586,326,862 6,133,302 592,460,164 582,994,915 9,465,249 -
             
PSYCHIATRIC SECURITY REVIEW BOARD            
10010 PERSONAL SERVICES 334,977 - 334,977 313,371 21,606 -
10020 OTHER EXPENSES 50,022 (8,000) 42,022 31,103 10,919 -
AGENCY TOTAL 384,999 (8,000) 376,999 344,474 32,525 -
TOTAL HEALTH AND HOSPITALS 1,675,087,456 24,362,617 1,699,450,073 1,662,539,960 36,117,119 792,994
             
TRANSPORTATION            
DEPARTMENT OF TRANSPORTATION            
12036 TRANSPORTATION STRATEGY BOARD 559,426 - 559,426 (50,000) - 609,426
12175 BUS OPERATIONS 7,294,500 (5,000,000) 2,294,500 - - 2,294,500
17036 TOWN AID ROAD GRANTS 8,000,000 (8,000,000) - - - -
AGENCY TOTAL 15,853,926 (13,000,000) 2,853,926 (50,000) - 2,903,926
TOTAL TRANSPORTATION 15,853,926 (13,000,000) 2,853,926 (50,000) - 2,903,926
             
HUMAN SERVICES            
DEPARTMENT OF SOCIAL SERVICES            
10010 PERSONAL SERVICES 120,046,574 (1,840,000) 118,206,574 115,256,476 2,950,098 -
10020 OTHER EXPENSES 99,810,936 11,503,934 111,314,870 94,533,331 6,101,538 10,680,001
10050 EQUIPMENT 1,000 (950) 50 - 50 -
12121 CHILDREN'S HEALTH COUNCIL 218,317 - 218,317 207,401 10,916 -
12127 HUSKY OUTREACH 1,706,452 (250,000) 1,456,452 1,008,058 448,394 -
12197 GENETIC TESTS IN PATERNITY ACTIONS 201,202 (70,000) 131,202 104,100 27,102 -
12202 STATE FOOD STAMP SUPPLEMENT 276,517 58,000 334,517 311,160 23,357 -
12224 DAY CARE PROJECTS 465,353 13,467 478,820 453,721 25,099 -
12239 HUSKY PROGRAM 54,035,552 (17,400,000) 36,635,552 35,437,140 1,198,412 -
12478 ENERGY ASSISTANCE PROGRAMS - 2,237,650 2,237,650 234,616 2,003,034 -
16004 VOCATIONAL REHABILITATION 7,385,768 900 7,386,668 7,386,667 1 -
16020 MEDICAID 3,821,278,532 33,730,333 3,855,008,865 3,851,691,907 - 3,316,958
16030 LIFESTAR HELICOPTER 1,388,190 (139,000) 1,249,190 1,179,780 69,410 -
16061 OLD AGE ASSISTANCE 32,821,026 3,035,000 35,856,026 35,554,872 301,154 -
16071 AID TO THE BLIND 609,452 120,000 729,452 720,654 8,798 -
16077 AID TO THE DISABLED 59,251,104 65,000 59,316,104 58,941,606 374,498 -
16090 TEMPORARY ASSISTANCE TO FAMILIES-TANF 115,857,403 1,000,000 116,857,403 112,605,456 4,251,947 -
16096 EMERGENCY ASSISTANCE 500 (475) 25 - 25 -
16098 FOOD STAMP TRAINING EXPENSES 32,397 (3,000) 29,397 6,990 22,407 -
16100 CT PHARMACEUTICAL ASSISTANCE TO THE ELDERLY 56,460,251 (21,300,000) 35,160,251 31,464,032 3,696,219 -
16105 HEALTHY START 1,441,196 49,024 1,490,220 1,490,219 1 -
16109 DMHAS - MEDICAID DISPROPORTIONATE SHARE 105,935,000 - 105,935,000 105,935,000 - -
16114 CONNECTICUT HOME CARE PROGRAM 63,057,625 7,176,975 70,234,600 69,105,615 1,128,985 -
16118 HUMAN RESOURCE DEVELOPMENT-HISPANIC PROGRAMS 1,007,671 32,694 1,040,365 1,033,266 7,099 -
16123 SERVICES TO THE ELDERLY 6,218,044 (556,733) 5,661,311 4,902,276 759,035 -
16128 SAFETY NET SERVICES 2,049,247 51,650 2,100,897 2,076,348 24,549 -
16129 TRANSITION FOR EMPLOYMENT INDEPENDENCE PROGRAM 3,209,745 111,868 3,321,613 3,256,312 65,301 -
16137 TRANSITIONARY RENTAL ASSISTANCE 1,186,680 - 1,186,680 1,134,208 52,472 -
16139 REFUNDS OF COLLECTIONS 187,150 - 187,150 94,432 92,718 -
16146 SERVICES FOR PERSONS WITH DISABILITIES 750,318 27,919 778,237 761,534 16,703 -
16147 CHILD CARE SERVICES - TANF/CCDBG 93,118,727 - 93,118,727 93,118,727 - -
16148 NUTRITION ASSISTANCE 446,829 25,834 472,663 372,663 100,000 -
16149 HOUSING/HOMELESS SERVICES 43,683,143 160,635 43,843,778 40,494,764 3,349,014 -
16150 EMPLOYMENT OPPORTUNITIES 1,231,379 - 1,231,379 977,476 253,903 -
16151 HUMAN RESOURCE DEVELOPMENT 35,251 3,330 38,581 36,818 1,763 -
16152 CHILD DAY CARE 10,184,456 432,936 10,617,392 10,617,392 - -
16153 INDEPENDENT LIVING CENTERS 641,597 27,460 669,057 637,134 31,923 -
16154 AIDS DRUG ASSISTANCE 606,678 - 606,678 606,678 - -
16155 DISPROPORTIONATE SHARE -MEDICAL EMERGENCY ASSIST. 53,725,000 - 53,725,000 53,725,000 - -
16156 DSH - URBAN HOSPITALS IN DISTRESSED MUNICIPALITIES 31,550,000 - 31,550,000 31,550,000 - -
16157 STATE ADMINISTERED GENERAL ASSISTANCE 186,719,001 28,023,692 214,742,693 203,186,272 11,556,421 -
16158 SCHOOL READINESS 4,955,500 55,821 5,011,321 4,619,696 391,625 -
16159 CONNECTICUT CHILDREN'S MEDICAL CENTER 11,020,000 - 11,020,000 11,020,000 - -
16160 COMMUNITY SERVICES 7,545,844 (302,956) 7,242,888 6,238,949 1,003,939 -
16171 ALZHEIMER RESPITE CARE 2,294,388 (187,000) 2,107,388 2,106,753 635 -
16172 FAMILY GRANTS 484,432 14,034 498,466 478,293 20,173 -
16174 INFRASTRUCTURE COMMUNITY ACTION PROGRAM 4,447,292 251,504 4,698,796 3,998,791 700,005 -
16177 TEEN PREGNANCY PREVENTION 1,514,345 (338,624) 1,175,721 1,172,452 3,269 -
16184 MEDICARE PART D SUPPLEMENTAL NEEDS 5,000,000 20,500,000 25,500,000 25,264,058 235,942 -
16186 HOSPITAL HARDSHIP FUND 2,952,900 5,000,000 7,952,900 7,952,900 - -
17022 CHILD DAY CARE 4,943,127 320,579 5,263,706 5,263,706 - -
17025 HUMAN RESOURCE DEVELOPMENT - LOCAL GOVERNMENTS 29,667 1,367 31,034 31,034 - -
17029 HUMAN RESOURCE DEVELOPMENT - HISPANIC PROGRAMS 5,087 813 5,900 5,900 - -
17032 TEEN PREGNANCY PREVENTION 849,812 (560,986) 288,826 288,022 804 -
17037 SERVICES TO THE ELDERLY 44,405 1,287 45,692 45,692 - -
17038 HOUSING/HOMELESS SERVICES 689,608 20,251 709,859 709,859 - -
17083 COMMUNITY SERVICES 160,499 30,859 191,358 109,161 82,197 -
AGENCY TOTAL 5,025,768,169 71,135,092 5,096,903,261 5,041,515,367 41,390,935 13,996,959
             
STATE DEPARTMENT ON AGING            
10010 PERSONAL SERVICES 330,750 (314,212) 16,538 - 16,538 -
10020 OTHER EXPENSES 118,250 (115,234) 3,016 - 3,016 -
10050 EQUIPMENT 1,000 (950) 50 - 50 -
AGENCY TOTAL 450,000 (430,396) 19,604 - 19,604 -
TOTAL HUMAN SERVICES 5,026,218,169 70,704,696 5,096,922,865 5,041,515,367 41,410,539 13,996,959
             
EDUCATION, MUSEUMS, LIBRARIES            
DEPARTMENT OF EDUCATION            
10010 PERSONAL SERVICES 135,171,412 11,330,778 146,502,190 145,072,133 1,430,057 -
10020 OTHER EXPENSES 18,332,365 307,105 18,639,470 18,161,447 478,023 -
10050 EQUIPMENT 57,475 47,569 105,044 101,955 3,089 -
12074 INSTITUTES FOR EDUCATORS 135,914 - 135,914 129,118 6,796 -
12088 BASIC SKILLS EXAM TEACHERS IN TRAINING 1,306,071 60,000 1,366,071 1,300,767 65,304 -
12103 TEACHERS' STANDARDS IMPLEMENTATION PROGRAM 3,048,558 150,000 3,198,558 3,046,129 152,429 -
12113 EARLY CHILDHOOD PROGRAM 4,897,884 107,000 5,004,884 4,984,138 20,746 -
12134 ADMIN - EARLY READING SUCCESS - 353,646 353,646 249,203 104,443 -
12138 ADMIN - MAGNET SCHOOLS - 607,546 607,546 310,609 296,937 -
12165 ADULT EDUCATION ADMINISTRATION - 1,029,820 1,029,820 1,029,080 740 -
12171 DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 15,224,921 1,200,000 16,424,921 16,424,710 211 -
12177 ADMIN - INTERDISTRICT COOPERATIVE PROGRAM - 141,274 141,274 133,874 7,400 -
12198 PRIMARY MENTAL HEALTH 490,000 - 490,000 459,680 30,320 -
12203 ADMIN - YOUTH SERVICE BUREAUS - 58,892 58,892 8,000 50,892 -
12216 ADULT EDUCATION ACTION 266,689 - 266,689 228,659 38,030 -
12237 VOCATIONAL TECHNICAL SCHOOL TEXTBOOKS 750,000 - 750,000 664,081 85,919 -
12240 REPAIR OF INSTRUCTIONAL EQUIPMENT 387,995 - 387,995 202,824 185,171 -
12248 MINOR REPAIRS TO PLANT 390,213 - 390,213 359,673 30,540 -
12253 CONNECTICUT PRE-ENGINEERING PROGRAM 400,000 - 400,000 380,000 20,000 -
12261 CONNECTICUT WRITING PROJECT 60,000 - 60,000 57,000 3,000 -
12290 RESOURCE EQUITY ASSESSMENT 499,126 - 499,126 327,191 171,935 -
12300 READERS AS LEADERS 65,000 - 65,000 61,750 3,250 -
12331 EARLY CHILDHOOD ADVISORY COUNCIL 1,330,000 (280,000) 1,050,000 849,888 - 200,112
12332 HIGH SCHOOL TECHNOLOGY INITIATIVE 1,000,000 (950,000) 50,000 - 50,000 -
12371 BEST PRACTICES 500,000 - 500,000 475,000 25,000 -
12405 LONGITUDINAL DATA SYSTEM 2,750,000 (1,500,000) 1,250,000 1,249,265 735 -
12424 AMER-I-CAN PROGRAM 250,000 (237,500) 12,500 - 12,500 -
12451 PARA PROFESSIONAL DEVELOPMENT 150,000 - 150,000 106,723 43,277 -
12452 SCHOOL READINESS STAFF BONUSES 150,000 - 150,000 142,500 7,500 -
12453 SCHOOL ACCOUNTABILITY 1,925,000 - 1,925,000 1,728,579 196,421 -
12454 PRESCHOOL QUALITY RATING SYSTEM 2,500,000 - 2,500,000 1,644,102 855,898 -
12455 CONNECTICUT SCIENCE CENTER 500,000 - 500,000 475,000 25,000 -
12456 REACH OUT AND READ 150,000 - 150,000 142,500 7,500 -
12457 SHEFF SETTLEMENT 9,952,505 (4,513,210) 5,439,295 4,250,476 1,188,819 -
12459 ADMINISTRATION AFTER SCHOOL PROGRAM - 220,000 220,000 150,000 70,000 -
16021 AMERICAN SCHOOL FOR THE DEAF 9,979,202 - 9,979,202 9,979,202 - -
16031 RESC LEASES 800,000 - 800,000 760,000 40,000 -
16062 REGIONAL EDUCATION SERVICES 1,730,000 - 1,730,000 1,730,000 - -
16072 OMNIBUS EDUC. GRANTS STATE SUPPORTED SCHOOLS 7,945,417 - 7,945,417 6,699,610 1,245,807 -
16101 HEAD START SERVICES 2,748,150 - 2,748,150 2,610,742 137,408 -
16106 HEAD START ENHANCEMENT 1,773,000 - 1,773,000 1,684,348 88,652 -
16110 FAMILY RESOURCE CENTERS 6,359,461 - 6,359,461 6,041,488 317,973 -
16119 CHARTER SCHOOLS 40,692,150 1,274,320 41,966,470 41,654,700 311,770 -
16193 CT PUBLIC TELEVISION 150,000 - 150,000 142,500 7,500 -
16201 YOUTH SERVICE BUREAU ENHANCEMENT 625,000 26,550 651,550 618,300 33,250 -
16202 HEAD START - EARLY CHILDHOOD LINK 2,200,000 - 2,200,000 2,090,000 110,000 -
16203 AFTER SCHOOL ENHANCEMENTS 150,000 - 150,000 142,500 7,500 -
17017 VOCATIONAL AGRICULTURE 4,560,565 - 4,560,565 4,560,565 - -
17027 TRANSPORTATION OF SCHOOL CHILDREN 47,964,000 10,500 47,974,500 47,974,255 245 -
17030 ADULT EDUCATION 20,596,400 (1,029,820) 19,566,580 19,566,580 - -
17034 HEALTH & WELFARE SERVICES PUPILS PRIVATE SCHOOLS 4,775,000 - 4,775,000 4,775,000 - -
17041 EDUCATION EQUALIZATION GRANTS 1,889,182,288 (6,229,939) 1,882,952,349 1,882,944,341 8,008 -
17042 BILINGUAL EDUCATION 2,129,033 - 2,129,033 2,117,319 11,714 -
17043 PRIORITY SCHOOL DISTRICTS 124,246,970 (7,768,000) 116,478,970 114,416,585 2,062,385 -
17044 YOUNG PARENTS PROGRAM 229,330 - 229,330 229,330 - -
17045 INTERDISTRICT COOPERATION 14,127,369 291,726 14,419,095 14,419,095 - -
17046 SCHOOL BREAKFAST PROGRAM 1,634,103 (37,050) 1,597,053 1,582,832 14,221 -
17047 EXCESS COST - STUDENT BASED 133,891,451 6,300,000 140,191,451 140,044,731 146,720 -
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 2,944,598 (58,892) 2,885,706 2,885,706 - -
17053 OPEN CHOICE PROGRAM 14,115,002 598,126 14,713,128 14,572,415 140,713 -
17056 EARLY READING SUCCESS 2,403,646 (353,646) 2,050,000 2,050,000 - -
17057 MAGNET SCHOOLS 121,509,285 8,502,693 130,011,978 128,612,642 299,336 1,100,000
17084 AFTER SCHOOL PROGRAM 5,500,000 (220,000) 5,280,000 5,280,000 - -
17091 YOUNG ADULT LEARNERS 500,000 - 500,000 500,000 - -
17092 SCHOOL SAFETY 5,000,000 (3,200,000) 1,800,000 1,800,000 - -
AGENCY TOTAL 2,677,311,298 6,239,488 2,683,550,786 2,671,599,590 10,651,084 1,300,112
             
BOARD OF EDUCATION AND SERVICES FOR THE BLIND            
10010 PERSONAL SERVICES 4,370,705 12,951 4,383,656 4,217,262 166,394 -
10020 OTHER EXPENSES 870,205 (3,189) 867,016 657,058 209,958 -
10050 EQUIPMENT 1,000 (950) 50 - 50 -
12060 EDUC. AID - BLIND & VISUALLY HANDICAPPED CHILDREN 7,156,842 (1,644,613) 5,512,229 5,512,229 - -
12301 ENHANCED EMPLOYMENT OPPORTUNITIES 673,000 - 673,000 605,461 67,539 -
16040 SUPPLEMENTARY RELIEF AND SERVICES 115,425 - 115,425 103,401 12,024 -
16054 VOCATIONAL REHABILITATION 989,454 - 989,454 989,454 - -
16078 SPECIAL TRAINING FOR THE DEAF BLIND 331,761 - 331,761 285,879 45,882 -
16086 CONNECTICUT RADIO INFORMATION SERVICE 92,253 4,613 96,866 92,253 4,613 -
AGENCY TOTAL 14,600,645 (1,631,188) 12,969,457 12,462,997 506,460 -
             
COMMISSION ON THE DEAF AND HEARING IMPAIRED            
10010 PERSONAL SERVICES 704,218 - 704,218 558,857 145,361 -
10020 OTHER EXPENSES 162,454 23,876 186,330 165,360 20,970 -
10050 EQUIPMENT 1,000 (950) 50 - 50 -
12037 PART-TIME INTERPRETERS 466,685 - 466,685 349,804 - 116,881
AGENCY TOTAL 1,334,357 22,926 1,357,283 1,074,021 166,381 116,881
             
STATE LIBRARY            
10010 PERSONAL SERVICES 5,856,069 239,529 6,095,598 6,031,678 63,920 -
10020 OTHER EXPENSES 870,459 (509) 869,950 794,786 75,164 -
10050 EQUIPMENT 1,000 (950) 50 - 50 -
12061 STATEWIDE DIGITAL LIBRARY 2,067,485 - 2,067,485 1,959,671 107,814 -
12104 INTERLIBRARY LOAN DELIVERY SERVICE 262,097 - 262,097 244,043 18,054 -
12172 LEGAL/LEGISLATIVE LIBRARY MATERIALS 1,200,000 - 1,200,000 1,140,000 60,000 -
12178 STATEWIDE DATA BASE PROGRAM 710,206 - 710,206 663,188 47,018 -
12406 ARTS INVENTORY 148,409 (75,000) 73,409 28,776 44,633 -
12419 INFO ANYTIME 150,000 - 150,000 142,500 7,500 -
12420 COMPUTER ACCESS 200,000 - 200,000 190,000 10,000 -
16022 SUPPORT COOPERATING LIBRARY SERVICE UNITS 350,000 - 350,000 332,500 17,500 -
17003 GRANTS TO PUBLIC LIBRARIES 347,109 - 347,109 347,109 - -
17010 CONNECTICARD PAYMENTS 1,226,028 - 1,226,028 1,226,028 - -
AGENCY TOTAL 13,388,862 163,070 13,551,932 13,100,279 451,653 -
             
DEPARTMENT OF HIGHER EDUCATION            
10010 PERSONAL SERVICES 2,866,195 260,000 3,126,195 2,962,004 164,191 -
10020 OTHER EXPENSES 272,569 (60,000) 212,569 132,654 79,915 -
10050 EQUIPMENT 1,000 - 1,000 - 1,000 -
12188 MINORITY ADVANCEMENT PROGRAM 2,877,994 - 2,877,994 2,381,342 - 496,652
12194 ALTERNATE ROUTE TO CERTIFICATION 477,033 - 477,033 137,464 339,569 -
12200 NATIONAL SERVICE ACT 345,647 - 345,647 292,421 53,226 -
12208 INTERNATIONAL INITIATIVES 70,000 - 70,000 65,204 4,796 -
12214 MINORITY TEACHER INCENTIVE PROGRAM 481,374 - 481,374 447,254 34,120 -
12233 EDUCATION AND HEALTH INITIATIVES 550,000 - 550,000 522,500 27,500 -
12373 LOAN FORGIVENESS PROGRAM 7,235 1 7,236 - 7,236 -
12468 COMMPACT SCHOOLS 750,000 - 750,000 712,500 37,500 -
16055 CAPITOL SCHOLARSHIP PROGRAM 9,216,381 (49,999) 9,166,382 8,743,529 1 422,852
16063 AWARDS TO CHILDREN OF DECEASED/DISABLED VETERANS 4,000 - 4,000 800 3,200 -
16079 INDEPENDENT COLLEGE STUDENT GRANT 23,913,860 (17,000) 23,896,860 23,396,519 500,341 -
16126 AID FOR PUBLIC COLLEGE STUDENTS 30,208,469 - 30,208,469 30,208,469 - -
16130 NEW ENGLAND BOARD OF HIGHER EDUCATION 183,750 - 183,750 183,750 - -
16134 CONNECTICUT STUDENT AID TO CHARTER OAK 59,393 - 59,393 59,393 - -
16199 WASHINGTON CENTER 25,000 (23,750) 1,250 - 1,250 -
16200 EARLY CHILDHOOD EDUCATION 500,000 (275,000) 225,000 180,309 44,691 -
AGENCY TOTAL 72,809,900 (165,748) 72,644,152 70,426,112 1,298,536 919,504
             
CHARTER OAK STATE COLLEGE            
12139 OPERATING EXPENSES 2,175,936 - 2,175,936 2,064,735 111,201 -
12149 DISTANCE LEARNING CONSORTIUM 683,472 - 683,472 648,058 35,414 -
AGENCY TOTAL 2,859,408 - 2,859,408 2,712,793 146,615 -
             
UNIVERSITY OF CONNECTICUT            
12139 OPERATING EXPENSES 217,199,850 15,924,614 233,124,464 222,210,139 10,914,325 -
12166 TUITION FREEZE 4,741,885 - 4,741,885 4,741,885 - -
12173 REGIONAL CAMPUS ENHANCEMENT 7,374,425 - 7,374,425 7,005,704 368,721 -
12291 VETERINARY DIAGNOSTIC LABORATORY 100,000 - 100,000 100,000 - -
AGENCY TOTAL 229,416,160 15,924,614 245,340,774 234,057,728 11,283,046 -
             
             
UNIVERSITY OF CONNECTICUT HEALTH CENTER            
12139 OPERATING EXPENSES 101,457,891 26,248,607 127,706,498 127,706,498 - -
12159 AHEC FOR BRIDGEPORT 505,707 - 505,707 505,707 - -
AGENCY TOTAL 101,963,598 26,248,607 128,212,205 128,212,205 - -
             
TEACHERS' RETIREMENT BOARD            
10010 PERSONAL SERVICES 1,782,963 69,148 1,852,111 1,832,131 19,980 -
10020 OTHER EXPENSES 778,633 (204,768) 573,865 493,474 80,391 -
10050 EQUIPMENT 1,000 - 1,000 682 318 -
16006 RETIREMENT CONTRIBUTIONS 539,302,674 - 539,302,674 539,302,674 - -
16023 RETIREES' HEALTH SERVICE COST 16,031,169 905,661 16,936,830 14,548,169 2,200,000 188,661
16032 MUNICIPAL RETIREE HEALTH INSURANCE COSTS 8,989,193 (535,000) 8,454,193 7,885,215 568,978 -
AGENCY TOTAL 566,885,632 235,041 567,120,673 564,062,345 2,869,667 188,661
             
REGIONAL COMMUNITY-TECHNICAL COLLEGES            
12139 OPERATING EXPENSES 149,815,671 13,792,039 163,607,710 156,058,748 7,548,962 -
12166 TUITION FREEZE 2,160,925 - 2,160,925 2,160,925 - -
12414 MANUFACTURING TECHNOLOGY PROGRAM - ASNUNTUCK 345,000 - 345,000 327,750 17,250 -
12415 EXPAND MANUFACTURING TECHNOLOGY 200,000 - 200,000 190,000 10,000 -
AGENCY TOTAL 152,521,596 13,792,039 166,313,635 158,737,423 7,576,212 -
             
CONNECTICUT STATE UNIVERSITY            
12139 OPERATING EXPENSES 152,884,620 10,201,475 163,086,095 155,425,445 7,660,650 -
12166 TUITION FREEZE 6,561,971 - 6,561,971 6,561,971 - -
12174 WATERBURY-BASED DEGREE PROGRAM 997,703 - 997,703 947,818 49,885 -
AGENCY TOTAL 160,444,294 10,201,475 170,645,769 162,935,234 7,710,535 -
TOTAL EDUCATION, MUSEUMS, LIBRARIES 3,993,535,750 71,030,324 4,064,566,074 4,019,380,727 42,660,189 2,525,158
             
CORRECTIONS            
DEPARTMENT OF CORRECTION            
10010 PERSONAL SERVICES 426,896,070 22,295,107 449,191,177 447,584,813 - 1,606,364
10020 OTHER EXPENSES 72,959,414 13,977,764 86,937,178 85,720,882 1,216,296 -
10050 EQUIPMENT 100 - 100 - 100 -
12209 STRESS MANAGEMENT 5,987 100,000 105,987 9,270 - 96,717
12235 WORKERS' COMPENSATION CLAIMS 24,898,513 2,000,000 26,898,513 26,629,797 268,716 -
12242 INMATE MEDICAL SERVICES 104,194,273 (1,000,000) 103,194,273 103,194,273 - -
12302 PAROLE STAFFING & OPERATIONS 5,126,361 1,887,231 7,013,592 6,004,231 1,009,361 -
12374 MENTAL HEALTH AIC 500,000 - 500,000 250,000 250,000 -
12465 PERSISTENT VIOLENT FELONY ACT 2,147,000 (760,000) 1,387,000 1,125,485 261,515 -
16007 AID TO PAROLED AND DISCHARGED INMATES 9,500 - 9,500 6,750 2,750 -
16042 LEGAL SERVICES TO PRISONERS 768,595 - 768,595 768,595 - -
16073 VOLUNTEER SERVICES 170,758 - 170,758 163,969 6,789 -
16173 COMMUNITY SUPPORT SERVICES 33,912,463 6,019,308 39,931,771 38,681,771 1,250,000 -
AGENCY TOTAL 671,589,034 44,519,410 716,108,444 710,139,836 4,265,527 1,703,081
             
DEPARTMENT OF CHILDREN AND FAMILIES            
10010 PERSONAL SERVICES 290,594,636 486,450 291,081,086 284,760,886 6,320,200 -
10020 OTHER EXPENSES 52,730,394 (236,262) 52,494,132 47,674,396 4,819,736 -
10050 EQUIPMENT 1,000 (950) 50 - 50 -
12041 SHORT-TERM RESIDENTIAL TREATMENT 692,358 20,771 713,129 713,128 1 -
12234 SUBSTANCE ABUSE SCREENING 1,770,379 53,111 1,823,490 1,805,897 17,593 -
12235 WORKERS' COMPENSATION CLAIMS 10,562,850 - 10,562,850 8,386,899 2,175,951 -
12243 LOCAL SYSTEMS OF CARE 2,090,265 20,899 2,111,164 2,013,395 97,769 -
12304 FAMILY SUPPORT SERVICES 16,052,540 429,213 16,481,753 11,743,184 4,738,569 -
12305 EMERGENCY NEEDS 1,000,000 - 1,000,000 1,000,000 - -
16008 HEALTH ASSESSMENT AND CONSULTATION 937,541 28,126 965,667 939,845 25,822 -
16024 GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN 13,788,591 413,658 14,202,249 14,127,881 74,368 -
16033 DAY TREATMENT CENTERS FOR CHILDREN 5,628,767 168,863 5,797,630 5,797,624 6 -
16043 JUVENILE JUSTICE OUTREACH SERVICES 12,358,095 370,743 12,728,838 11,794,955 933,883 -
16064 CHILD ABUSE AND NEGLECT INTERVENTION 6,020,272 180,608 6,200,880 6,172,274 28,606 -
16087 COMMUNITY EMERGENCY SERVICES 192,543 5,776 198,319 112,701 85,618 -
16092 COMMUNITY BASED PREVENTION PROGRAMS 4,713,620 136,909 4,850,529 4,194,769 655,760 -
16097 FAMILY VIOLENCE OUTREACH AND COUNSELING 1,819,203 54,576 1,873,779 1,658,529 215,250 -
16102 SUPPORT FOR RECOVERING FAMILIES 8,613,355 213,375 8,826,730 8,701,709 125,021 -
16107 NO NEXUS SPECIAL EDUCATION 8,037,889 - 8,037,889 7,677,869 360,020 -
16111 FAMILY PRESERVATION SERVICES 5,228,540 156,856 5,385,396 5,219,218 166,178 -
16116 SUBSTANCE ABUSE TREATMENT 4,358,271 120,998 4,479,269 4,333,681 145,588 -
16120 CHILD WELFARE SUPPORT SERVICES 4,153,401 92,060 4,245,461 3,848,962 396,499 -
16132 BOARD AND CARE FOR CHILDREN - ADOPTION 74,105,257 4,096,147 78,201,404 77,304,990 896,414 -
16135 BOARD AND CARE FOR CHILDREN - FOSTER 120,496,026 (1,103,973) 119,392,053 107,635,071 11,756,982 -
16138 BOARD AND CARE FOR CHILDREN - RESIDENTIAL 216,037,287 (853,909) 215,183,378 196,143,165 19,040,213 -
16140 INDIVIDUALIZED FAMILY SUPPORTS 18,327,115 76,694 18,403,809 15,065,664 213,282 3,124,863
16141 COMMUNITY KIDCARE 23,984,203 655,667 24,639,870 23,232,707 1,407,163 -
16144 COVENANT TO CARE 161,666 4,850 166,516 166,516 - -
16145 NEIGHBORHOOD CENTER 257,777 3,233 261,010 246,214 14,796 -
AGENCY TOTAL 904,713,841 5,594,489 910,308,330 852,472,129 54,711,338 3,124,863
             
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND            
10010 PERSONAL SERVICES 1,397,385 80,583 1,477,968 1,369,449 108,519 -
10020 OTHER EXPENSES 85,000 - 85,000 25,800 59,200 -
10050 EQUIPMENT 1,000 (950) 50 - 50 -
12042 CHILDREN'S TRUST FUND 13,653,290 408,229 14,061,519 13,159,537 901,982 -
12333 SAFE HARBOR RESPITE 200,000 (75,000) 125,000 - 125,000 -
AGENCY TOTAL 15,336,675 412,862 15,749,537 14,554,786 1,194,751 -
TOTAL CORRECTIONS 1,591,639,550 50,526,761 1,642,166,311 1,577,166,751 60,171,616 4,827,944
             
JUDICIAL            
JUDICIAL DEPARTMENT            
10010 PERSONAL SERVICES 320,711,865 6,408,440 327,120,305 316,273,093 10,847,212 -
10020 OTHER EXPENSES 70,808,550 657,555 71,466,105 68,786,269 2,679,836 -
10050 EQUIPMENT 2,762,423 470,600 3,233,023 3,047,772 185,251 -
12043 ALTERNATIVE INCARCERATION PROGRAM 46,354,152 8,272,306 54,626,458 51,720,313 2,906,145 -
12064 JUSTICE EDUCATION CENTER, INC. 300,000 8,111 308,111 293,111 15,000 -
12105 JUVENILE ALTERNATIVE INCARCERATION 30,936,484 564,269 31,500,753 29,301,905 2,198,848 -
12128 JUVENILE JUSTICE CENTERS 3,169,380 93,966 3,263,346 3,104,877 158,469 -
12135 PROBATE COURT 2,500,000 - 2,500,000 2,500,000 - -
12375 YOUTHFUL OFFENDER STATUS 8,088,299 293,153 8,381,452 7,919,014 462,438 -
12376 VICTIM SECURITY ACCOUNT 155,000 (74,250) 80,750 14,897 65,853 -
12465 PERSISTENT VIOLENT FELONY ACT 5,232,000 (4,797,300) 434,700 - 434,700 -
AGENCY TOTAL 491,018,153 11,896,850 502,915,003 482,961,251 19,953,752 -
             
PUBLIC DEFENDER SERVICES COMMISSION            
10010 PERSONAL SERVICES 34,169,082 3,115,365 37,284,447 36,470,379 814,068 -
10020 OTHER EXPENSES 1,456,446 144,927 1,601,373 1,528,632 72,741 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12065 SPECIAL PUBLIC DEFENDERS - CONTRACTUAL 3,044,467 - 3,044,467 3,044,467 - -
12076 SPECIAL PUBLIC DEFENDERS - NON-CONTRACTUAL 5,850,292 (799,999) 5,050,293 4,782,758 267,535 -
12090 EXPERT WITNESSES 1,615,646 225,000 1,840,646 1,840,646 - -
12106 TRAINING AND EDUCATION 126,114 - 126,114 66,502 59,612 -
12465 PERSISTENT VIOLENT FELONY ACT 512,000 - 512,000 506,400 5,600 -
AGENCY TOTAL 46,774,147 2,685,198 49,459,345 48,239,784 1,219,561 -
             
CHILD PROTECTION COMMISSION            
10010 PERSONAL SERVICES 580,031 40,000 620,031 611,665 8,366 -
10020 OTHER EXPENSES 184,674 - 184,674 166,500 18,174 -
12416 TRAINING FOR CONTRACTED ATTORNEYS 45,000 - 45,000 42,750 2,250 -
12417 CONTRACTED ATTORNEYS 11,612,135 (100,000) 11,512,135 10,887,169 624,966 -
12418 CONTRACTED ATTORNEYS RELATED EXPENSES 114,435 60,000 174,435 168,713 5,722 -
AGENCY TOTAL 12,536,275 - 12,536,275 11,876,797 659,478 -
TOTAL JUDICIAL 550,328,575 14,582,048 564,910,623 543,077,832 21,832,791 -
             
NON-FUNCTIONAL            
12014 GOVERNOR'S CONTINGENCY 15,000 (14,250) 750 - 750 -
12285 DEBT SERVICE 1,421,390,258 (10,134,533) 1,411,255,725 1,363,285,877 47,969,848 -
12286 UCONN 2000 - DEBT SERVICE 114,018,431 - 114,018,431 100,785,838 13,232,593 -
12287 CHEFA DAY CARE SECURITY 8,500,000 - 8,500,000 5,211,107 3,288,893 -
12015 RESERVE FOR SALARY ADJUSTMENTS 132,002,882 (114,947,147) 17,055,735 - - 17,055,735
12235 WORKERS' COMPENSATION CLAIMS 23,206,154 1,500,000 24,706,154 24,282,407 - 423,747
JUDICIAL REVIEW COUNCIL            
10010 PERSONAL SERVICES 142,160 - 142,160 135,077 7,083 -
10020 OTHER EXPENSES 29,933 - 29,933 20,617 9,316 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12002 REFUNDS OF ESCHEATED PROPERTY - 32,353,133 32,353,133 32,353,133 - -
12003 ADJUDICATED CLAIMS - 11,648,433 11,648,433 11,648,433 - -
12154 DEATH BENEFITS FOR STATE EMPLOYEES - 600 600 600 - -
12005 UNEMPLOYMENT COMPENSATION 4,667,627 550,000 5,217,627 5,038,307 179,320 -
12006 EMPLOYEES RETIREMENT CONTRIBUTIONS 504,424,039 352,135 504,776,174 454,776,174 50,000,000 -
12007 HIGHER EDUCATION ALTERNATIVE RETIREMENT SYSTEM 31,516,000 (5,750,000) 25,766,000 21,674,111 4,091,889 -
12008 PENSION AND RETIREMENTS - OTHER STATUTORY 1,884,000 - 1,884,000 1,689,149 194,851 -
12009 JUDGES & COMPENSATION COMMISSIONERS RETIREMENT 14,172,454 - 14,172,454 14,172,454 - -
12010 GROUP LIFE INSURANCE 6,787,064 - 6,787,064 6,748,994 38,070 -
12011 EMPLOYERS SOCIAL SECURITY TAX 232,188,340 - 232,188,340 227,424,254 4,764,086 -
12012 STATE EMPLOYEES HEALTH SERVICE COST 504,009,884 2,552,135 506,562,019 489,278,029 17,283,990 -
12013 RETIRED STATE EMPLOYEES HEALTH SERVICE COST 484,235,000 (9,036,288) 475,198,712 434,564,848 40,633,864 -
12016 TUITION REIMBURSEMENT - TRAINING AND TRAVEL 3,350,002 1,605,000 4,955,002 3,348,088 127,028 1,479,885
16010 MAINTENANCE OF COUNTY BASE FIRE RADIO NETWORK 25,176 - 25,176 25,176 - -
16011 MAINTENANCE OF STATEWIDE FIRE RADIO NETWORK 16,756 - 16,756 16,756 - -
16012 GRANTS TO GENERAL HOSPITALS 31 - 31 30 1 -
16013 POLICE ASSOCIATION OF CONNECTICUT 190,000 - 190,000 166,392 23,608 -
16014 CONNECTICUT STATE FIREFIGHTERS ASSOCIATION 194,711 - 194,711 159,400 35,311 -
16015 INTERSTATE ENVIRONMENTAL COMMISSION 102,700 - 102,700 97,565 5,135 -
17004 REIMBURSE TOWNS - TAX LOSS-STATE PROPERTY 80,019,144 - 80,019,144 80,019,144 - -
17005 GRANTS TO TOWNS 6,748,519 (6,748,519) - - - -
17006 REIMBURSE TOWNS - TAX LOSS-PRIV. TAX-EXEMPT PROP. 122,430,256 - 122,430,256 122,430,256 - -
12284 INSURANCE RECOVERIES 198,784 (12,773) 186,011 51,757 81,597 52,657
TOTAL NON-FUNCTIONAL 3,696,465,405 (96,082,169) 3,600,383,236 3,399,403,973 181,967,238 19,012,024
TOTAL BUDGETED APPROPRIATIONS $17,704,597,835 $68,193,537 $17,772,791,372 $17,234,854,884 $449,164,957 $88,771,530