Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2009 - General Fund

Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2009 - General Fund - Schedule B-3

GENERAL FUND

STATE OF CONNECTICUT GENERAL FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES						SCHEDULE B-3
FISCAL YEAR ENDED June 30, 2009					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	$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

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