State of Connecticut

GENERAL FUND

STATE OF CONNECTICUT GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
SCHEDULE B-3
FISCAL YEAR ENDED June 30, 2010 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 $43,709,641 $- $43,709,641 $39,444,690 $4,264,951 $-
10020 OTHER EXPENSES 16,890,317 - 16,890,317 13,021,102 3,869,215 -
10050 EQUIPMENT 984,500 - 984,500 187,633 796,867 -
12049 FLAG RESTORATION 50,000 - 50,000 - 50,000 -
12129 MINOR CAPITAL IMPROVEMENTS 1,200,000 - 1,200,000 53,521 1,146,479 -
12210 INTERIM SALARY/CAUCUS OFFICES 567,500 - 567,500 539,124 28,376 -
12249 REDISTRICTING 200,000 - 200,000 99,836 - 100,164
12384 CT ACADEMY OF SCIENCE AND ENGINEERING 100,000 - 100,000 - 100,000 -
12445 OLD STATE HOUSE 575,000 - 575,000 574,266 734 -
16057 INTERSTATE CONFERENCE FUND 372,875 - 372,875 331,115 41,760 -
  AGENCY TOTAL 64,649,833 - 64,649,833 54,251,287 10,298,382 100,164
               
AUDITORS OF PUBLIC ACCOUNTS              
10010 PERSONAL SERVICES 12,017,107 (180,000) 11,837,107 9,733,604 2,103,503 -
10020 OTHER EXPENSES 795,510 220,000 1,015,510 692,122 323,388 -
10050 EQUIPMENT 50,000 (40,000) 10,000 3,018 6,982 -
  AGENCY TOTAL 12,862,617 - 12,862,617 10,428,744 2,433,873 -
               
COMMISSION ON AGING              
10010 PERSONAL SERVICES 210,401 29,608 240,009 232,402 7,607 -
10020 OTHER EXPENSES 32,419 (29,608) 2,811 2,014 797 -
  AGENCY TOTAL 242,820 - 242,820 234,416 8,404 -
               
COMMISSION ON THE STATUS OF WOMEN              
10010 PERSONAL SERVICES 375,777 110,000 485,777 451,998 33,779 -
10020 OTHER EXPENSES 119,350 (110,000) 9,350 409 8,941 -
  AGENCY TOTAL 495,127 - 495,127 452,407 42,720 -
               
COMMISSION ON CHILDREN              
10010 PERSONAL SERVICES 443,264 60,000 503,264 419,426 83,838 -
10020 OTHER EXPENSES 73,662 (60,000) 13,662 11,669 1,993 -
  AGENCY TOTAL 516,926 - 516,926 431,095 85,831 -
               
LATINO AND PUERTO RICAN AFFAIRS COMMISSION              
10010 PERSONAL SERVICES 273,390 (10,000) 263,390 246,698 16,692 -
10020 OTHER EXPENSES 38,250 10,000 48,250 39,461 8,789 -
  AGENCY TOTAL 311,640 - 311,640 286,159 25,481 -
               
AFRICAN-AMERICAN AFFAIRS COMMISSION              
10010 PERSONAL SERVICES 181,856 18,778 200,634 193,428 7,206 -
10020 OTHER EXPENSES 30,724 (18,778) 11,946 9,529 2,417 -
  AGENCY TOTAL 212,580 - 212,580 202,957 9,623 -
               
ASIAN PACIFIC AMERICAN AFFAIRS              
10010 PERSONAL SERVICES 24,905 - 24,905 - 24,905 -
10020 OTHER EXPENSES 2,500 - 2,500 1,413 1,087 -
10050 EQUIPMENT 1,000 (950) 50 - 50 -
  AGENCY TOTAL 28,405 (950) 27,455 1,413 26,042 -
  TOTAL LEGISLATIVE 79,319,948 (950) 79,318,998 66,288,478 12,930,356 100,164
               
GENERAL GOVERNMENT              
GOVERNOR'S OFFICE              
10010 PERSONAL SERVICES 2,780,000 - 2,780,000 2,333,664 446,336 -
10020 OTHER EXPENSES 236,995 - 236,995 170,180 66,815 -
10050 EQUIPMENT 95 (90) 5 - 5 -
16026 NEW ENGLAND GOVERNORS' CONFERENCE 94,967 - 94,967 - 94,967 -
16035 NATIONAL GOVERNORS' ASSOCIATION 115,300 - 115,300 80,000 35,300 -
  AGENCY TOTAL 3,227,357 (90) 3,227,267 2,583,844 643,423 -
               
SECRETARY OF THE STATE              
10010 PERSONAL SERVICES 1,650,000 - 1,650,000 1,309,271 340,729 -
10020 OTHER EXPENSES 843,884 - 843,884 363,170 480,714 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12480 COMMERCIAL RECORDING 7,934,721 - 7,934,721 5,868,024 2,066,697 -
  AGENCY TOTAL 10,428,705 (95) 10,428,610 7,540,465 2,888,145 -
               
LIEUTENANT GOVERNOR'S OFFICE              
10010 PERSONAL SERVICES 448,000 - 448,000 421,197 26,803 -
10020 OTHER EXPENSES 87,054 - 87,054 21,793 65,261 -
10050 EQUIPMENT 100 (95) 5 - 5 -
  AGENCY TOTAL 535,154 (95) 535,059 442,990 92,069 -
               
ELECTIONS ENFORCEMENT COMMISSION              
10010 PERSONAL SERVICES 1,581,631 - 1,581,631 1,372,912 208,719 -
10020 OTHER EXPENSES 314,058 - 314,058 167,894 146,164 -
10050 EQUIPMENT 24,985 (1,249) 23,736 23,736 - -
12481 CITIZENS ELECTION FUND 3,000,000 (150,000) 2,850,000 2,404,461 445,539 -
  AGENCY TOTAL 4,920,674 (151,249) 4,769,425 3,969,003 800,422 -
               
OFFICE OF STATE ETHICS              
10010 PERSONAL SERVICES 1,536,526 (8,000) 1,528,526 1,353,784 174,742 -
10020 OTHER EXPENSES 239,017 - 239,017 124,127 114,890 -
10050 EQUIPMENT 16,500 (825) 15,675 15,661 14 -
12343 JUDGE TRIAL REFEREE FEES 20,000 - 20,000 - 20,000 -
12346 RESERVE FOR ATTORNEY FEES 26,129 - 26,129 - 26,129 -
12347 INFORMATION TECHNOLOGY INITIATIVES 50,000 (2,500) 47,500 34,683 12,817 -
  AGENCY TOTAL 1,888,172 (11,325) 1,876,847 1,528,255 348,592 -
               
FREEDOM OF INFORMATION COMMISSION              
10010 PERSONAL SERVICES 1,978,200 - 1,978,200 1,736,848 241,352 -
10020 OTHER EXPENSES 239,918 - 239,918 132,629 107,289 -
10050 EQUIPMENT 44,800 (2,240) 42,560 7,413 35,147 -
  AGENCY TOTAL 2,262,918 (2,240) 2,260,678 1,876,890 383,788 -
               
JUDICIAL SELECTION COMMISSION              
10010 PERSONAL SERVICES 72,072 1,300 73,372 71,831 1,541 -
10020 OTHER EXPENSES 18,375 (1,300) 17,075 12,791 4,284 -
10050 EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 90,547 - 90,547 84,622 5,925 -
               
CONTRACTING STANDARDS BOARD              
10010 PERSONAL SERVICES 350,000 - 350,000 - 350,000 -
10020 OTHER EXPENSES 425,000 - 425,000 11,060 413,940 -
10050 EQUIPMENT 100 (95) 5 - 5 -
  AGENCY TOTAL 775,100 (95) 775,005 11,060 763,945 -
               
STATE TREASURER              
10010 PERSONAL SERVICES 4,105,709 - 4,105,709 3,210,145 895,564 -
10020 OTHER EXPENSES 282,836 - 282,836 155,429 127,407 -
10050 EQUIPMENT 100 (95) 5 - 5 -
  AGENCY TOTAL 4,388,645 (95) 4,388,550 3,365,574 1,022,976 -
               
STATE COMPTROLLER              
10010 PERSONAL SERVICES 22,448,964 (200,000) 22,248,964 20,704,245 1,544,719 -
10020 OTHER EXPENSES 4,914,630 200,000 5,114,630 4,053,449 1,061,181 -
10050 EQUIPMENT 100 (95) 5 - 5 -
16016 GOVERNMENTAL ACCOUNTING STANDARDS BOARD 19,570 - 19,570 18,591 979 -
  AGENCY TOTAL 27,383,264 (95) 27,383,169 24,776,285 2,606,884 -
               
DEPARTMENT OF REVENUE SERVICES              
10010 PERSONAL SERVICES 62,765,072 94,000 62,859,072 54,658,546 8,200,526 -
10020 OTHER EXPENSES 9,880,972 6,000 9,886,972 7,420,417 2,466,555 -
10050 EQUIPMENT 100 - 100 - 100 -
12050 COLLECTION AND LITIGATION CONTINGENCY FUND 204,479 - 204,479 (30,070) 234,549 -
  AGENCY TOTAL 72,850,623 100,000 72,950,623 62,048,893 10,901,730 -
               
DIVISION OF SPECIAL REVENUE              
10010 PERSONAL SERVICES 5,658,231 (330,000) 5,328,231 3,715,459 1,612,772 -
10020 OTHER EXPENSES 1,142,289 330,000 1,472,289 780,916 691,373 -
10050 EQUIPMENT 100 - 100 - 100 -
12482 GAMING POLICY BOARD 2,903 - 2,903 1,991 912 -
  AGENCY TOTAL 6,803,523 - 6,803,523 4,498,366 2,305,157 -
               
OFFICE OF POLICY AND MANAGEMENT              
10010 PERSONAL SERVICES 15,388,813 - 15,388,813 12,322,241 3,066,572 -
10020 OTHER EXPENSES 5,140,154 - 5,140,154 1,461,808 1,931,698 1,746,648
10050 EQUIPMENT 100 (95) 5 - 5 -
12130 LITIGATION SETTLEMENT 2,991,861 - 2,991,861 743,009 - 2,248,852
12169 AUTOMATED BUDGET SYSTEM & DATA BASE LINK 59,780 - 59,780 39,891 19,889 -
12211 LEADERSHIP, EDUCATION, ATHLETICS IN PARTNERSHIP 850,000 - 850,000 602,556 247,444 -
12231 CASH MANAGEMENT IMPROVEMENT ACT 100 - 100 - 100 -
12251 JUSTICE ASSISTANCE GRANTS 2,097,708 - 2,097,708 853,395 1,244,313 -
12318 NEIGHBORHOOD YOUTH CENTERS 1,487,000 - 1,487,000 1,088,312 398,688 -
12319 LICENSING AND PERMITTING FEES 752,741 (714,884) 37,857 - 37,857 -
12351 OFFICE OF PROPERTY RIGHTS OMBUDSMAN 12,000 - 12,000 11,644 356 -
12352 OFFICE OF BUSINESS ADVOCATE 14,000 - 14,000 13,360 640 -
12446 WATER PLANNING COUNCIL 110,000 - 110,000 93,174 16,826 -
12460 CONNECTICUT IMPAIRED DRIVING RECORDS 950,000 - 950,000 902,500 47,500 -
12474 FURNACE BOILER UPGRADE 204,531 - 204,531 147,740 56,791 -
12477 ENERGY AUDIT SUBSIDY 27,000 - 27,000 27,000 - -
16017 TAX RELIEF FOR ELDERLY RENTERS 22,000,000 30,000 22,030,000 21,972,963 57,037 -
16181 REGIONAL PLANNING AGENCIES 200,000 - 200,000 150,000 50,000 -
16204 OPERATION FUEL 5,000,000 (1,000,000) 4,000,000 1,750,000 2,250,000 -
17011 REIMBURSE PROPERTY TAX - DISABILITY EXEMPTION 400,000 - 400,000 360,502 - 39,498
17016 DISTRESSED MUNICIPALITIES 7,800,000 - 7,800,000 7,265,292 - 534,708
17018 PROPERTY TAX RELIEF ELDERLY CIRCUIT BREAKER 20,505,899 - 20,505,899 20,505,899 - -
17021 PROPERTY TAX RELIEF ELDERLY FREEZE PROGRAM 610,000 (30,000) 580,000 504,497 - 75,503
17024 PROPERTY TAX RELIEF FOR VETERANS 2,970,099 - 2,970,099 2,786,871 - 183,228
17031 P.I.L.O.T.-NEW MANUFACTURING MACHINERY & EQUIPMENT 57,348,215 - 57,348,215 57,348,215 - -
17035 CAPITAL CITY ECONOMIC DEVELOPMENT AUTHORITY 6,050,000 - 6,050,000 6,050,000 - -
  AGENCY TOTAL 152,970,001 (1,714,979) 151,255,022 137,000,869 9,425,716 4,828,437
               
DEPARTMENT OF VETERANS' AFFAIRS              
10010 PERSONAL SERVICES 24,949,071 (500,000) 24,449,071 22,051,492 2,397,579 -
10020 OTHER EXPENSES 6,970,217 500,000 7,470,217 6,180,793 1,289,424 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12295 SUPPORT SERVICES FOR VETERANS 190,000 - 190,000 189,998 2 -
16045 BURIAL EXPENSES 7,200 - 7,200 7,200 - -
16049 HEADSTONES 370,000 - 370,000 322,966 47,034 -
  AGENCY TOTAL 32,486,588 (95) 32,486,493 28,752,449 3,734,044 -
               
OFFICE OF WORKFORCE COMPETITIVENESS              
10010 PERSONAL SERVICES 426,287 - 426,287 314,817 111,470 -
10020 OTHER EXPENSES 100,000 - 100,000 90,637 9,363 -
12079 CETC WORKFORCE 1,000,000 - 1,000,000 748,667 251,333 -
12108 JOBS FUNNEL PROJECTS 500,000 - 500,000 425,000 75,000 -
12312 NANOTECHNOLOGY STUDY 200,000 - 200,000 140,000 60,000 -
12329 SPANISH-AMERICAN MERCHANTS ASSOCIATION 570,000 - 570,000 399,000 171,000 -
12450 SMALL BUSINESS INNOVATION RESEARCH GRANTS 150,000 - 150,000 92,500 57,500 -
  AGENCY TOTAL 2,946,287 - 2,946,287 2,210,621 735,666 -
               
BOARD OF ACCOUNTANCY              
10010 PERSONAL SERVICES 340,711 - 340,711 307,129 33,582 -
10020 OTHER EXPENSES 158,357 - 158,357 30,725 127,632 -
10050 EQUIPMENT 7,082 (6,728) 354 - 354 -
  AGENCY TOTAL 506,150 (6,728) 499,422 337,854 161,568 -
               
DEPARTMENT OF ADMINISTRATIVE SERVICES              
10010 PERSONAL SERVICES 23,116,943 - 23,116,943 18,759,755 4,357,188 -
10020 OTHER EXPENSES 13,803,820 - 13,803,820 12,905,833 897,987 -
10050 EQUIPMENT 300 (285) 15 - 15 -
12016 TUITION REIMBURSEMENT- TRAINING AND TRAVEL 324,704 382,000 706,704 293,214 - 413,490
12024 LABOR MANAGEMENT FUND 303,800 15,000 318,800 31,168 - 287,632
12115 LOSS CONTROL RISK MANAGEMENT 239,329 - 239,329 190,230 49,099 -
12123 EMPLOYEES' REVIEW BOARD 32,630 - 32,630 19,414 13,216 -
12131 PLACEMENT AND TRAINING FUND - 10,000 10,000 3,270 6,730 -
12141 SURETY BONDS 95,200 - 95,200 76,187 19,013 -
12155 QUALITY OF WORK-LIFE 1,180,066 (340,000) 840,066 18,600 - 821,466
12176 REFUNDS OF COLLECTIONS 28,500 - 28,500 17,842 10,658 -
12218 WORKERS' COMPENSATION ADMINISTRATOR 5,213,554 - 5,213,554 5,213,554 - -
12223 HOSPITAL BILLING SYSTEM 109,950 - 109,950 81,478 28,472 -
12353 CORRECTIONAL OMBUDSMAN 200,000 - 200,000 110,674 89,326 -
12483 CLAIMS COMMISSIONER OPERATIONS 339,094 - 339,094 240,275 98,819 -
  AGENCY TOTAL 44,987,890 66,715 45,054,605 37,961,494 5,570,523 1,522,588
               
DEPARTMENT OF INFORMATION TECHNOLOGY              
10010 PERSONAL SERVICES 8,946,175 (1,350,000) 7,596,175 6,560,924 1,035,251 -
10020 OTHER EXPENSES 6,362,489 1,350,000 7,712,489 5,668,213 2,044,276 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12323 CONNECTICUT EDUCATION NETWORK 3,980,885 - 3,980,885 3,503,878 477,007 -
12443 INTERNET AND EMAIL SERVICES 5,552,968 - 5,552,968 4,980,592 572,376 -
12484 STATEWIDE INFORMATION TECHNOLOGY 23,035,342 - 23,035,342 20,990,257 2,045,085 -
  AGENCY TOTAL 47,877,959 (95) 47,877,864 41,703,864 6,174,000 -
               
DEPARTMENT OF PUBLIC WORKS              
10010 PERSONAL SERVICES 7,589,020 (300,000) 7,289,020 6,185,861 1,103,159 -
10020 OTHER EXPENSES 26,785,784 (550,000) 26,235,784 23,910,508 2,325,276 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12096 MANAGEMENT SERVICES 3,836,508 670,000 4,506,508 4,348,499 158,009 -
12179 RENTS & MOVING 11,646,996 - 11,646,996 10,818,888 828,108 -
12184 CAPITOL DAY CARE CENTER 127,250 24,000 151,250 122,868 28,382 -
12191 FACILITIES DESIGN EXPENSES 4,700,853 156,000 4,856,853 4,854,995 1,858 -
  AGENCY TOTAL 54,686,511 (95) 54,686,416 50,241,619 4,444,797 -
               
ATTORNEY GENERAL              
10010 PERSONAL SERVICES 31,180,000 (500,000) 30,680,000 26,705,050 3,974,950 -
10020 OTHER EXPENSES 1,030,637 525,000 1,555,637 1,163,443 392,194 -
10050 EQUIPMENT 100 (95) 5 - 5 -
  AGENCY TOTAL 32,210,737 24,905 32,235,642 27,868,493 4,367,149 -
               
DIVISION OF CRIMINAL JUSTICE              
10010 PERSONAL SERVICES 48,884,236 (744,800) 48,139,436 43,847,958 4,291,478 -
10020 OTHER EXPENSES 2,253,902 675,000 2,928,902 2,322,486 606,416 -
10050 EQUIPMENT 100 - 100 100 - -
12069 WITNESS PROTECTION 344,211 (50,000) 294,211 237,664 56,547 -
12097 TRAINING AND EDUCATION 114,916 (60,000) 54,916 4,849 50,067 -
12110 EXPERT WITNESSES 198,643 219,800 418,443 415,961 2,482 -
12117 MEDICAID FRAUD CONTROL 739,918 (90,000) 649,918 615,795 34,123 -
12485 CRIMINAL JUSTICE COMMISSION 650 - 650 355 295 -
  AGENCY TOTAL 52,536,576 (50,000) 52,486,576 47,445,168 5,041,408 -
               
STATE MARSHAL COMMISSION              
10010 PERSONAL SERVICES 55,561 - 55,561 51,782 3,779 -
10020 OTHER EXPENSES 18,112 - 18,112 17,301 811 -
  AGENCY TOTAL 73,673 - 73,673 69,083 4,590 -
  TOTAL GENERAL GOVERNMENT 556,837,054 (1,745,751) 555,091,303 486,317,761 62,422,517 6,351,025
               
REGULATION AND PROTECTION              
DEPARTMENT OF PUBLIC SAFETY              
10010 PERSONAL SERVICES 130,265,313 (954,493) 129,310,820 120,808,113 8,502,707 -
10020 OTHER EXPENSES 29,997,894 - 29,997,894 26,881,412 3,116,482 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12026 STRESS REDUCTION 23,354 - 23,354 23,354 - -
12082 FLEET PURCHASE 6,573,239 - 6,573,239 6,564,194 9,045 -
12235 WORKERS' COMPENSATION CLAIMS 3,438,787 1,113,136 4,551,923 4,475,689 76,234 -
12354 COLLECT 48,925 - 48,925 842 48,083 -
16001 CIVIL AIR PATROL 34,920 - 34,920 34,920 - -
  AGENCY TOTAL 170,382,532 158,548 170,541,080 158,788,524 11,752,556 -
               
DEPARTMENT OF EMERGENCY MANAGEMENT AND HOMELAND SECURITY              
10010 PERSONAL SERVICES 3,339,140 - 3,339,140 3,107,570 231,570 -
10020 OTHER EXPENSES 854,460 - 854,460 249,571 604,889 -
10050 EQUIPMENT 100 (95) 5 - 5 -
  AGENCY TOTAL 4,193,700 (95) 4,193,605 3,357,141 836,464 -
               
POLICE OFFICER STANDARDS AND TRAINING COUNCIL              
10010 PERSONAL SERVICES 2,047,170 - 2,047,170 1,595,364 451,806 -
10020 OTHER EXPENSES 993,398 - 993,398 574,208 419,190 -
10050 EQUIPMENT 100 (95) 5 - 5 -
  AGENCY TOTAL 3,040,668 (95) 3,040,573 2,169,572 871,001 -
               
BOARD OF FIREARMS PERMIT EXAMINERS              
10010 PERSONAL SERVICES 72,390 5,200 77,590 77,420 170 -
10020 OTHER EXPENSES 8,971 - 8,971 7,294 1,677 -
10050 EQUIPMENT 100 (95) 5 - 5 -
  AGENCY TOTAL 81,461 5,105 86,566 84,714 1,852 -
               
MILITARY DEPARTMENT              
10010 PERSONAL SERVICES 3,429,348 (175,000) 3,254,348 2,943,360 310,988 -
10020 OTHER EXPENSES 2,744,995 175,000 2,919,995 2,204,382 715,613 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12144 HONOR GUARDS 319,500 - 319,500 319,500 - -
12325 VETERANS' SERVICE BONUSES 306,000 - 306,000 126,050 - 179,950
  AGENCY TOTAL 6,799,943 (95) 6,799,848 5,593,292 1,026,606 179,950
               
COMMISSION ON FIRE PREVENTION AND CONTROL              
10010 PERSONAL SERVICES 1,657,698 - 1,657,698 1,571,471 86,227 -
10020 OTHER EXPENSES 712,288 - 712,288 564,532 147,756 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12442 FIREFIGHTER TRAINING 1 505,250 (52,500) 452,750 160,903 291,847 -
16009 WILLIMANTIC 161,798 - 161,798 153,708 8,090 -
16025 TORRINGTON 81,367 - 81,367 77,299 4,068 -
16034 NEW HAVEN 48,364 - 48,364 45,946 2,418 -
16044 DERBY 37,139 - 37,139 35,282 1,857 -
16056 WOLCOTT 100,162 - 100,162 95,154 5,008 -
16065 FAIRFIELD 70,395 - 70,395 66,875 3,520 -
16074 HARTFORD 169,336 - 169,336 160,869 8,467 -
16080 MIDDLETOWN 59,053 - 59,053 56,100 2,953 -
16082 PAYMENTS TO VOLUNTEER FIRE COMPANIES 195,000 (22,500) 172,500 152,155 20,345 -
16179 STAMFORD 55,432 - 55,432 52,660 2,772 -
  AGENCY TOTAL 3,853,382 (75,095) 3,778,287 3,192,954 585,333 -
               
DEPARTMENT OF PUBLIC UTILITY CONTROL              
12389 STATE-WIDE ENERGY EFFICIENCY AND OUTREACH 15,000 - 15,000 15,000 - -
  AGENCY TOTAL 15,000 - 15,000 15,000 - -
               
DEPARTMENT OF CONSUMER PROTECTION              
10010 PERSONAL SERVICES 10,774,000 - 10,774,000 9,284,012 1,489,988 -
10020 OTHER EXPENSES 1,298,990 - 1,298,990 889,781 409,209 -
10050 EQUIPMENT 100 (95) 5 - 5 -
  AGENCY TOTAL 12,073,090 (95) 12,072,995 10,173,793 1,899,202 -
               
DEPARTMENT OF LABOR              
10010 PERSONAL SERVICES 8,630,815 (325,000) 8,305,815 7,335,811 970,004 -
10020 OTHER EXPENSES 750,000 325,000 1,075,000 974,941 100,059 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12098 WORKFORCE INVESTMENT ACT 33,526,980 - 33,526,980 23,333,200 - 10,193,780
12205 CONNECTICUT YOUTH EMPLOYMENT PROGRAM 1,500,000 - 1,500,000 1,396,927 103,073 -
12212 JOBS FIRST EMPLOYMENT SERVICES 17,555,803 - 17,555,803 16,912,693 643,110 -
12232 OPPORTUNITY INDUSTRIAL CENTERS 500,000 - 500,000 475,000 25,000 -
12245 INDIVIDUAL DEVELOPMENT ACCOUNT 100,000 - 100,000 95,000 5,000 -
12327 STRIDE 270,000 - 270,000 223,696 46,304 -
12328 APPRENTICESHIP PROGRAM 500,000 - 500,000 500,000 - -
12357 CONNECTICUT CAREER RESOURCE NETWORK 149,667 - 149,667 85,893 63,774 -
12358 21ST CENTURY JOBS 450,000 - 450,000 414,442 35,558 -
12360 INCUMBENT WORKER TRAINING 450,000 - 450,000 396,371 53,629 -
12425 STRIVE 270,000 - 270,000 256,000 14,000 -
12479 WORKFORCE INVESTMENT ACT - ARRA STIMULUS 26,996,797 - 26,996,797 17,485,437 - 9,511,360
  AGENCY TOTAL 91,650,162 (95) 91,650,067 69,885,411 2,059,516 19,705,140
               
OFFICE OF THE VICTIM ADVOCATE              
10010 PERSONAL SERVICES 260,963 34,000 294,963 283,007 11,956 -
10020 OTHER EXPENSES 40,020 - 40,020 26,136 13,884 -
10050 EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 301,083 34,000 335,083 309,143 25,940 -
               
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES              
10010 PERSONAL SERVICES 6,057,632 - 6,057,632 5,668,967 388,665 -
10020 OTHER EXPENSES 728,152 - 728,152 321,565 406,587 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12027 MARTIN LUTHER KING, JR. COMMISSION 6,650 - 6,650 5,047 1,603 -
  AGENCY TOTAL 6,792,534 (95) 6,792,439 5,995,579 796,860 -
               
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES              
10010 PERSONAL SERVICES 2,289,521 - 2,289,521 2,287,576 1,945 -
10020 OTHER EXPENSES 369,483 - 369,483 196,343 173,140 -
10050 EQUIPMENT 100 (95) 5 - 5 -
  AGENCY TOTAL 2,659,104 (95) 2,659,009 2,483,919 175,090 -
               
OFFICE OF THE CHILD ADVOCATE              
10010 PERSONAL SERVICES 644,662 33,000 677,662 648,880 28,782 -
10020 OTHER EXPENSES 162,016 (32,000) 130,016 32,827 97,189 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12028 CHILD FATALITY REVIEW PANEL 95,010 (1,000) 94,010 89,622 4,388 -
  AGENCY TOTAL 901,788 (95) 901,693 771,329 130,364 -
  TOTAL REGULATION AND PROTECTION 302,744,447 121,798 302,866,245 262,820,371 20,160,784 19,885,090
               
CONSERVATION AND DEVELOPMENT              
DEPARTMENT OF AGRICULTURE              
10010 PERSONAL SERVICES 3,870,000 (100,000) 3,770,000 3,367,058 402,942 -
10020 OTHER EXPENSES 400,000 175,000 575,000 574,976 24 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12083 VIBRIO BACTERIUM PROGRAM 100 - 100 - 100 -
12390 DAIRY FARMERS 10,000,000 - 10,000,000 9,481,948 518,052 -
12421 SENIOR FOOD VOUCHERS 300,000 - 300,000 293,547 6,453 -
16002 WIC PROGRAM FOR FRESH PRODUCE FOR SENIORS 104,500 (75,000) 29,500 11,000 18,500 -
16027 COLLECTION OF AGRICULTURAL STATISTICS 1,080 - 1,080 1,080 - -
16037 TUBERCULOSIS AND BRUCELLOSIS INDEMNITY 900 - 900 - 900 -
16051 FAIR TESTING 5,040 - 5,040 968 4,072 -
16067 CONNECTICUT GROWN PRODUCT PROMOTION 15,000 - 15,000 14,250 750 -
16075 WIC COUPON PROGRAM FOR FRESH PRODUCE 184,090 - 184,090 182,827 1,263 -
  AGENCY TOTAL 14,880,810 (95) 14,880,715 13,927,654 953,061 -
               
CONNECTICUT AGRICULTURAL EXPERIMENT STATION              
10010 PERSONAL SERVICES 6,150,000 - 6,150,000 5,389,560 760,440 -
10020 OTHER EXPENSES 923,511 - 923,511 800,030 123,481 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12056 MOSQUITO CONTROL 222,089 - 222,089 222,086 3 -
12288 WILDLIFE DISEASE PREVENTION 83,344 - 83,344 83,338 6 -
  AGENCY TOTAL 7,379,044 (95) 7,378,949 6,495,014 883,935 -
               
DEPARTMENT OF ENVIRONMENTAL PROTECTION              
10010 PERSONAL SERVICES 33,590,000 - 33,590,000 30,644,844 2,945,156 -
10020 OTHER EXPENSES 3,456,277 - 3,456,277 2,756,027 700,250 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12030 STREAM GAGING 199,561 - 199,561 199,561 - -
12054 MOSQUITO CONTROL 300,000 - 300,000 259,669 40,331 -
12084 STATE SUPERFUND SITE MAINTENANCE 371,450 - 371,450 241,100 130,350 -
12146 LABORATORY FEES 248,289 - 248,289 170,309 77,980 -
12195 DAM MAINTENANCE 132,489 - 132,489 125,156 7,333 -
12486 COUNCIL DISTRICT ERT'S LAND USE 800,000 (83,333) 716,667 676,667 40,000 -
12487 EMERGENCY SPILL RESPONSE 10,577,774 - 10,577,774 7,683,476 2,894,298 -
12488 SOLID WASTE MANAGEMENT 2,832,429 - 2,832,429 2,386,528 445,901 -
12489 UNDERGROUND STORAGE TANK 4,925,616 (1,500,000) 3,425,616 3,179,335 246,281 -
12490 CLEAN AIR ACCOUNT 4,903,091 - 4,903,091 3,953,273 949,818 -
12491 ENVIRONMENTAL CONSERVATION 7,892,385 (365,000) 7,527,385 7,526,938 447 -
12501 ENVIRONMENTAL QUALITY 9,448,515 - 9,448,515 8,725,849 722,666 -
16028 AGREEMENT USGS - GEOLOGICAL INVESTIGATION 47,000 - 47,000 47,000 - -
16038 AGREEMENT USGS - HYDROLOGICAL STUDY 155,456 - 155,456 155,456 - -
16046 N. ENGLAND INTERSTATE WATER POLLUTION COMMISSION 8,400 - 8,400 6,375 2,025 -
16052 NORTHEAST INTERSTATE FOREST FIRE COMPACT 2,040 - 2,040 1,548 492 -
16059 CT RIVER VALLEY FLOOD CONTROL COMMISSION 40,200 - 40,200 30,507 9,693 -
16083 THAMES RIVER VALLEY FLOOD CONTROL COMMISSION 48,281 - 48,281 36,640 11,641 -
16099 AGREEMENT USGS-WATER QUALITY STREAM MONITORING 215,412 - 215,412 215,412 - -
17088 LOBSTER RESTORATION 200,000 - 200,000 - 200,000 -
  AGENCY TOTAL 80,394,765 (1,948,428) 78,446,337 69,021,670 9,424,667 -
               
COUNCIL ON ENVIRONMENTAL QUALITY              
10010 PERSONAL SERVICES 162,460 - 162,460 149,940 12,520 -
10020 OTHER EXPENSES 14,500 - 14,500 2,488 12,012 -
10050 EQUIPMENT 100 (95) 5 - 5 -
  AGENCY TOTAL 177,060 (95) 176,965 152,428 24,537 -
               
COMMISSION ON CULTURE AND TOURISM              
10010 PERSONAL SERVICES 2,726,406 - 2,726,406 2,680,714 45,692 -
10020 OTHER EXPENSES 857,658 - 857,658 363,655 494,003 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12296 STATE-WIDE MARKETING 229,692 - 229,692 225,872 - 3,820
12411 CT ASSOCIATION FOR THE PERFORMING ARTS/SCHUBERT 406,125 (20,300) 385,825 365,519 20,306 -
12412 HARTFORD URBAN ARTS GRANT 406,125 (20,300) 385,825 365,519 20,306 -
12413 NEW BRITAIN ARTS ALLIANCE 81,225 (4,060) 77,165 73,104 4,061 -
12449 FILM INDUSTRY TRAINING PROGRAM 250,000 - 250,000 237,500 12,500 -
12466 IVORYTON PLAYHOUSE 47,500 (2,375) 45,125 42,750 2,375 -
16175 BRIDGEPORT DISCOVERY MUSEUM 406,125 (20,300) 385,825 365,519 20,306 -
16188 NATIONAL THEATRE FOR THE DEAF 162,450 (8,120) 154,330 146,207 8,123 -
16196 CULTURE, TOURISM AND ARTS GRANT 2,000,000 (97,589) 1,902,411 1,677,232 225,179 -
16197 CONNECTICUT TRUST FOR HISTORIC PRESERVATION 225,625 (11,275) 214,350 203,069 11,281 -
16209 CONNECTICUT SCIENCE CENTER 676,250 (33,813) 642,437 642,437 - -
17063 GREATER HARTFORD ARTS COUNCIL 101,531 (5,075) 96,456 91,379 5,077 -
17064 STAMFORD CENTER FOR THE ARTS 406,125 (20,300) 385,825 365,519 20,306 -
17065 STEPPING STONE CHILD MUSEUM 47,500 (2,375) 45,125 42,750 2,375 -
17066 MARITIME CENTER AUTHORITY 570,000 (28,500) 541,500 513,000 28,500 -
17067 BASIC CULTURAL RESOURCES GRANT 1,500,000 (73,192) 1,426,808 1,247,295 179,513 -
17068 TOURISM DISTRICTS 1,800,000 - 1,800,000 1,710,000 90,000 -
17069 CONNECTICUT HUMANITIES COUNCIL 2,256,250 (112,813) 2,143,437 2,030,624 112,813 -
17070 AMISTAD COMMITTEE FOR THE FREEDOM TRAIL 47,500 (2,375) 45,125 42,750 2,375 -
17071 AMISTAD VESSEL 406,125 (20,300) 385,825 365,519 20,306 -
17072 NEW HAVEN FESTIVAL OF ARTS AND IDEAS 855,000 (42,750) 812,250 769,500 42,750 -
17073 NEW HAVEN ARTS COUNCIL 101,531 (5,125) 96,406 91,329 5,077 -
17074 PALACE THEATER 406,125 (20,300) 385,825 365,519 20,306 -
17075 BEARDSLEY ZOO 380,000 (19,000) 361,000 342,000 19,000 -
17076 MYSTIC AQUARIUM 665,000 (33,250) 631,750 598,500 33,250 -
17077 QUINEBAUG TOURISM 50,000 - 50,000 47,500 2,500 -
17078 NORTHWEST TOURISM 50,000 - 50,000 47,500 2,500 -
17079 EASTERN TOURISM 50,000 - 50,000 47,500 2,500 -
17080 CENTRAL TOURISM 50,000 - 50,000 47,500 2,500 -
17082 MARK TWAIN AND HARRIET BEECHER STOWE HOMES 102,600 (5,130) 97,470 92,340 5,130 -
  AGENCY TOTAL 18,320,568 (608,712) 17,711,856 16,247,121 1,460,915 3,820
               
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT              
10010 PERSONAL SERVICES 7,406,307 - 7,406,307 5,731,590 1,674,717 -
10020 OTHER EXPENSES 1,505,188 - 1,505,188 724,961 780,227 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12032 ELDERLY RENTAL REGISTRY AND COUNSELORS 598,171 - 598,171 540,144 58,027 -
12363 SMALL BUSINESS INCUBATOR PROGRAM 1,500,000 (850,000) 650,000 - - 650,000
12400 HOME CT 400,000 (380,000) 20,000 - 20,000 -
12432 FAIR HOUSING 325,000 - 325,000 224,361 100,639 -
12434 CCAT-ENERGY APPLICATION RESEARCH 100,000 (45,000) 55,000 - 55,000 -
12435 MAIN STREET INITIATIVES 180,000 - 180,000 151,711 28,289 -
12436 RESIDENTIAL SERVICE COORDINATORS 500,000 - 500,000 421,661 78,339 -
12437 OFFICE OF MILITARY AFFAIRS 161,587 - 161,587 128,906 32,681 -
12438 HYDROGEN FUEL CELL ECONOMY 237,500 - 237,500 165,347 72,153 -
12439 SOUTHEAST CONNECTICUT INCUBATOR 250,000 - 250,000 177,222 72,778 -
12467 CT MANUFACTURING SUPPLY CHAIN 400,000 (80,000) 320,000 - - 320,000
16019 ENTREPRENEURIAL CENTERS 135,375 - 135,375 93,344 42,031 -
16029 SUBSIDIZED ASSISTED LIVING DEMONSTRATION 1,709,000 - 1,709,000 1,623,550 85,450 -
16068 CONGREGATE FACILITIES OPERATION COSTS 6,884,547 - 6,884,547 6,233,888 650,659 -
16076 HOUSING ASSISTANCE AND COUNSELING PROGRAM 438,500 - 438,500 325,923 112,577 -
16084 ELDERLY CONGREGATE RENT SUBSIDY 2,284,699 - 2,284,699 2,099,992 184,707 -
16189 CONNSTEP 800,000 - 800,000 518,889 281,111 -
16191 DEVELOPMENT RESEARCH AND ECONOMIC ASSISTANCE 237,500 - 237,500 237,500 - -
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 29,962,364 (1,355,095) 28,607,269 23,307,879 4,329,390 970,000
  TOTAL CONSERVATION AND DEVELOPMENT 151,114,611 (3,912,520) 147,202,091 129,151,766 17,076,505 973,820
               
HEALTH AND HOSPITALS              
DEPARTMENT OF PUBLIC HEALTH              
10010 PERSONAL SERVICES 33,734,745 (683,082) 33,051,663 31,689,941 1,361,722 -
10020 OTHER EXPENSES 5,994,136 - 5,994,136 5,192,959 801,177 -
10050 EQUIPMENT 200 (190) 10 - 10 -
12100 NEEDLE AND SYRINGE EXCHANGE PROGRAM 455,072 - 455,072 429,822 25,250 -
12126 CHILDREN'S HEALTH INITIATIVE 1,481,766 721,680 2,203,446 1,434,904 618,542 150,000
12227 CHILDHOOD LEAD POISONING PREVENTION 1,098,172 - 1,098,172 1,042,865 55,307 -
12236 AIDS SERVICES 5,052,598 - 5,052,598 4,653,612 398,986 -
12255 BREAST AND CERVICAL CANCER DETECTION/TREATMENT 2,426,775 - 2,426,775 2,426,775 - -
12259 SERVICES FOR CHILDREN AFFECTED BY AIDS 245,029 - 245,029 232,778 12,251 -
12264 CHILDREN WITH SPECIAL HEALTH CARE NEEDS 1,271,627 - 1,271,627 1,208,046 63,581 -
12268 MEDICAID ADMINISTRATION 3,780,968 - 3,780,968 3,260,151 520,817 -
12430 FETAL AND INFANT MORTALITY REVIEW 315,000 - 315,000 - 315,000 -
16060 COMMUNITY HEALTH SERVICES 6,986,052 (237,418) 6,748,634 6,399,330 349,304 -
16103 RAPE CRISIS 439,684 - 439,684 439,684 - -
16112 X-RAY SCREENING AND TUBERCULOSIS CARE 379,899 920,500 1,300,399 1,171,880 128,519 -
16121 GENETIC DISEASES PROGRAMS 877,416 - 877,416 769,869 107,547 -
16133 LOAN REPAYMENT PROGRAM 274,594 - 274,594 142,250 - 132,344
16136 IMMUNIZATION SERVICES 9,044,950 - 9,044,950 8,837,708 207,242 -
17009 LOCAL AND DISTRICT DEPARTMENTS OF HEALTH 4,264,470 - 4,264,470 4,264,470 - -
17013 VENEREAL DISEASE CONTROL 195,210 - 195,210 195,209 1 -
17019 SCHOOL BASED HEALTH CLINICS 10,440,646 - 10,440,646 9,807,938 632,708 -
  AGENCY TOTAL 88,759,009 721,490 89,480,499 83,600,191 5,597,964 282,344
               
OFFICE OF THE CHIEF MEDICAL EXAMINER              
10010 PERSONAL SERVICES 5,182,094 (50,000) 5,132,094 4,453,187 678,907 -
10020 OTHER EXPENSES 706,703 50,000 756,703 756,700 3 -
10050 EQUIPMENT 5,000 - 5,000 - 5,000 -
12033 MEDICOLEGAL INVESTIGATIONS 100,039 - 100,039 36,194 63,845 -
  AGENCY TOTAL 5,993,836 - 5,993,836 5,246,081 747,755 -
               
DEPARTMENT OF DEVELOPMENTAL SERVICES              
10010 PERSONAL SERVICES 304,742,900 (8,173,657) 296,569,243 272,482,410 24,086,833 -
10020 OTHER EXPENSES 27,093,834 - 27,093,834 22,706,272 4,387,562 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12034 HUMAN RESOURCE DEVELOPMENT 219,790 - 219,790 190,735 29,055 -
12072 FAMILY SUPPORT GRANTS 3,280,095 - 3,280,095 3,273,895 6,200 -
12101 COOPERATIVE PLACEMENTS PROGRAM 21,284,706 - 21,284,706 20,591,677 693,029 -
12185 CLINICAL SERVICES 4,812,372 - 4,812,372 4,642,356 170,016 -
12192 EARLY INTERVENTION 30,243,415 6,683,732 36,927,147 36,927,147 - -
12213 COMMUNITY TEMPORARY SUPPORT SERVICES 67,315 - 67,315 63,949 3,366 -
12219 COMMUNITY RESPITE CARE PROGRAM 330,345 - 330,345 313,828 16,517 -
12235 WORKERS' COMPENSATION CLAIMS 14,246,035 2,000,000 16,246,035 16,201,763 44,272 -
12340 PILOT PROGRAM FOR AUTISM SERVICES 1,598,576 (211,457) 1,387,119 1,178,257 208,862 -
12493 VOLUNTARY SERVICES 32,692,416 - 32,692,416 31,786,566 905,850 -
16069 RENT SUBSIDY PROGRAM 4,537,554 (281,918) 4,255,636 4,183,597 72,039 -
16104 FAMILY REUNION PROGRAM 137,900 (16,700) 121,200 116,558 4,642 -
16108 EMPLOYMENT OPPORTUNITIES AND DAY SERVICES 177,493,735 - 177,493,735 173,783,854 3,709,881 -
16122 COMMUNITY RESIDENTIAL SERVICES 379,447,857 - 379,447,857 379,343,096 104,761 -
  AGENCY TOTAL 1,002,228,945 (95) 1,002,228,850 967,785,960 34,442,890 -
               
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES              
10010 PERSONAL SERVICES 210,530,850 (5,000,000) 205,530,850 182,515,611 23,015,239 -
10020 OTHER EXPENSES 34,667,107 - 34,667,107 28,869,998 5,797,109 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12035 HOUSING SUPPORTS AND SERVICES 12,734,867 - 12,734,867 11,969,686 765,181 -
12157 MANAGED SERVICE SYSTEM 37,208,822 - 37,208,822 36,456,582 752,240 -
12196 LEGAL SERVICES 550,275 - 550,275 539,269 11,006 -
12199 CONNECTICUT MENTAL HEALTH CENTER 8,638,491 - 8,638,491 8,265,721 372,770 -
12207 PROFESSIONAL SERVICES 9,688,898 2,000,000 11,688,898 11,681,456 7,442 -
12220 GENERAL ASSISTANCE MANAGED CARE 83,081,389 2,000,000 85,081,389 81,968,250 1,113,139 2,000,000
12235 WORKERS' COMPENSATION CLAIMS 12,344,566 - 12,344,566 12,128,927 215,639 -
12247 NURSING HOME SCREENING 622,784 - 622,784 565,409 57,375 -
12250 SPECIAL POPULATION 46,890,306 - 46,890,306 45,705,285 1,185,021 -
12256 TBI COMMUNITY SERVICES 7,743,612 - 7,743,612 7,485,920 257,692 -
12278 JAIL DIVERSION 4,426,568 - 4,426,568 4,324,917 101,651 -
12289 BEHAVIORAL HEALTH MEDICATIONS 8,869,095 (1,000,000) 7,869,095 7,524,514 344,581 -
12292 PRISON OVERCROWDING 6,231,683 - 6,231,683 5,419,911 811,772 -
12298 MEDICAID ADULT REHABILITATION OPTIONS 4,044,234 - 4,044,234 3,288,600 755,634 -
12330 DISCHARGE AND DIVERSION SERVICES 3,080,116 2,000,000 5,080,116 5,080,110 6 -
12444 HOME AND COMMUNITY BASED SERVICES 2,880,327 - 2,880,327 1,900,271 980,056 -
12465 PERSISTENT VIOLENT FELONY ACT 703,333 - 703,333 689,266 14,067 -
16003 GRANTS FOR SUBSTANCE ABUSE SERVICES 25,528,766 - 25,528,766 25,018,184 510,582 -
16053 GRANTS FOR MENTAL HEALTH SERVICES 77,894,230 - 77,894,230 76,083,784 1,810,446 -
16070 EMPLOYMENT OPPORTUNITIES 10,630,353 - 10,630,353 10,374,636 255,717 -
  AGENCY TOTAL 608,990,772 (95) 608,990,677 567,856,307 39,134,370 2,000,000
               
PSYCHIATRIC SECURITY REVIEW BOARD              
10010 PERSONAL SERVICES 321,454 - 321,454 312,364 9,090 -
10020 OTHER EXPENSES 39,441 - 39,441 26,151 13,290 -
  AGENCY TOTAL 360,895 - 360,895 338,515 22,380 -
  TOTAL HEALTH AND HOSPITALS 1,706,333,457 721,300 1,707,054,757 1,624,827,054 79,945,359 2,282,344
               
TRANSPORTATION              
DEPARTMENT OF TRANSPORTATION              
12036 TRANSPORTATION STRATEGY BOARD 609,426 - 609,426 - - 609,426
12175 BUS OPERATIONS 2,294,500 - 2,294,500 2,294,500 - -
  AGENCY TOTAL 2,903,926 - 2,903,926 2,294,500 - 609,426
  TOTAL TRANSPORTATION 2,903,926 - 2,903,926 2,294,500 - 609,426
               
HUMAN SERVICES              
DEPARTMENT OF SOCIAL SERVICES              
10010 PERSONAL SERVICES 120,822,641 (14,178,472) 106,644,169 100,323,646 6,320,523 -
10020 OTHER EXPENSES 98,778,800 (2,129,005) 96,649,795 87,067,195 313,013 9,269,587
10050 EQUIPMENT 100 (95) 5 - 5 -
12042 CHILDREN'S TRUST FUND 11,423,456 - 11,423,456 10,335,782 1,087,674 -
12121 CHILDREN'S HEALTH COUNCIL 218,317 (181,082) 37,235 - 37,235 -
12127 HUSKY OUTREACH 706,452 - 706,452 494,516 211,936 -
12197 GENETIC TESTS IN PATERNITY ACTIONS 201,202 (100,000) 101,202 87,840 13,362 -
12202 STATE FOOD STAMP SUPPLEMENT 408,616 178,800 587,416 539,716 47,700 -
12224 DAY CARE PROJECTS 478,820 - 478,820 454,879 23,941 -
12239 HUSKY PROGRAM 34,261,200 622,000 34,883,200 34,872,987 10,213 -
12494 CHARTER OAK HEALTH PLAN 13,730,000 11,761,770 25,491,770 25,250,604 241,166 -
16004 VOCATIONAL REHABILITATION 7,386,668 (1,200,000) 6,186,668 6,186,668 - -
16020 MEDICAID 3,852,251,658 22,902,361 3,875,154,019 3,855,090,206 3,684,336 16,379,477
16030 LIFESTAR HELICOPTER 1,388,190 - 1,388,190 1,388,190 - -
16061 OLD AGE ASSISTANCE 36,328,262 380,000 36,708,262 35,263,210 1,445,052 -
16071 AID TO THE BLIND 724,259 66,000 790,259 747,179 43,080 -
16077 AID TO THE DISABLED 60,649,322 1,754,000 62,403,322 60,406,628 1,996,694 -
16090 TEMPORARY ASSISTANCE TO FAMILIES-TANF 117,434,597 2,755,000 120,189,597 119,103,488 1,086,109 -
16096 EMERGENCY ASSISTANCE 500 - 500 - 500 -
16098 FOOD STAMP TRAINING EXPENSES 32,397 (11,163) 21,234 11,196 10,038 -
16100 CT PHARMACEUTICAL ASSISTANCE TO THE ELDERLY 10,279,645 15,168,693 25,448,338 25,101,554 346,784 -
16105 HEALTHY START 1,490,220 - 1,490,220 1,415,706 74,514 -
16109 DMHAS - MEDICAID DISPROPORTIONATE SHARE 105,935,000 - 105,935,000 105,935,000 - -
16114 CONNECTICUT HOME CARE PROGRAM 66,428,400 2,934,422 69,362,822 67,251,099 2,111,723 -
16118 HUMAN RESOURCE DEVELOPMENT-HISPANIC PROGRAMS 1,040,365 - 1,040,365 988,347 52,018 -
16123 SERVICES TO THE ELDERLY 4,947,948 (736,100) 4,211,848 3,826,036 385,812 -
16128 SAFETY NET SERVICES 2,100,897 (65,315) 2,035,582 1,930,537 105,045 -
16129 TRANSITION FOR EMPLOYMENT INDEPENDENCE PROGRAM 3,321,613 (24,574) 3,297,039 3,130,958 166,081 -
16137 TRANSITIONARY RENTAL ASSISTANCE 1,186,680 (267,147) 919,533 860,199 59,334 -
16139 REFUNDS OF COLLECTIONS 187,150 (75,000) 112,150 - 112,150 -
16146 SERVICES FOR PERSONS WITH DISABILITIES 695,309 - 695,309 654,381 40,928 -
16147 CHILD CARE SERVICES - TANF/CCDBG 103,872,455 (10,300,000) 93,572,455 93,562,762 9,693 -
16148 NUTRITION ASSISTANCE 447,663 - 447,663 425,280 22,383 -
16149 HOUSING/HOMELESS SERVICES 44,051,497 (283,748) 43,767,749 41,118,562 2,649,187 -
16150 EMPLOYMENT OPPORTUNITIES 1,231,379 (100,000) 1,131,379 873,031 258,348 -
16151 HUMAN RESOURCE DEVELOPMENT 38,581 - 38,581 36,652 1,929 -
16152 CHILD DAY CARE 10,617,392 - 10,617,392 10,086,522 530,870 -
16153 INDEPENDENT LIVING CENTERS 440,000 - 440,000 418,000 22,000 -
16154 AIDS DRUG ASSISTANCE 606,678 - 606,678 606,678 - -
16155 DISPROPORTIONATE SHARE -MEDICAL EMERGENCY ASSIST. 51,725,000 - 51,725,000 51,725,000 - -
16156 DSH - URBAN HOSPITALS IN DISTRESSED MUNICIPALITIES 31,550,000 - 31,550,000 31,550,000 - -
16157 STATE ADMINISTERED GENERAL ASSISTANCE 244,023,580 (27,925,168) 216,098,412 197,382,348 350,000 18,366,064
16158 SCHOOL READINESS 4,619,697 - 4,619,697 4,619,697 - -
16159 CONNECTICUT CHILDREN'S MEDICAL CENTER 11,020,000 - 11,020,000 11,020,000 - -
16160 COMMUNITY SERVICES 3,414,013 (494,634) 2,919,379 2,716,085 203,294 -
16171 ALZHEIMER RESPITE CARE 2,294,388 (400,000) 1,894,388 1,630,480 263,908 -
16174 INFRASTRUCTURE COMMUNITY ACTION PROGRAM 3,998,796 - 3,998,796 3,615,067 383,729 -
16177 TEEN PREGNANCY PREVENTION 1,527,384 (449,693) 1,077,691 1,001,322 76,369 -
16184 MEDICARE PART D SUPPLEMENTAL NEEDS 3,120,000 1,933,311 5,053,311 5,008,380 44,931 -
17022 CHILD DAY CARE 5,263,706 - 5,263,706 5,263,706 - -
17025 HUMAN RESOURCE DEVELOPMENT - LOCAL GOVERNMENTS 31,034 - 31,034 31,034 - -
17029 HUMAN RESOURCE DEVELOPMENT - HISPANIC PROGRAMS 5,900 - 5,900 5,900 - -
17032 TEEN PREGNANCY PREVENTION 870,326 (798,526) 71,800 71,800 - -
17037 SERVICES TO THE ELDERLY 44,405 - 44,405 44,405 - -
17038 HOUSING/HOMELESS SERVICES 686,592 - 686,592 686,592 - -
17083 COMMUNITY SERVICES 116,358 - 116,358 116,358 - -
  AGENCY TOTAL 5,080,455,508 736,635 5,081,192,143 5,012,333,408 24,843,607 44,015,128
               
STATE DEPARTMENT ON AGING              
10020 OTHER EXPENSES 100 - 100 - 100 -
  AGENCY TOTAL 100 - 100 - 100 -
  TOTAL HUMAN SERVICES 5,080,455,608 736,635 5,081,192,243 5,012,333,408 24,843,707 44,015,128
               
EDUCATION, MUSEUMS, LIBRARIES              
DEPARTMENT OF EDUCATION              
10010 PERSONAL SERVICES 145,663,706 3,199,940 148,863,646 135,026,722 13,836,924 -
10020 OTHER EXPENSES 16,689,076 5,110,000 21,799,076 18,163,716 1,635,360 2,000,000
10050 EQUIPMENT 100 199,905 200,005 198,039 1,966 -
12088 BASIC SKILLS EXAM TEACHERS IN TRAINING 1,239,559 (250,000) 989,559 962,391 27,168 -
12113 EARLY CHILDHOOD PROGRAM 5,007,354 - 5,007,354 4,932,277 75,077 -
12138 ADMIN - MAGNET SCHOOLS - 290,539 290,539 204,897 85,642 -
12165 ADULT EDUCATION ADMINISTRATION - 1,029,719 1,029,719 804,775 224,944 -
12171 DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 17,533,629 (615,000) 16,918,629 16,584,951 333,678 -
12177 ADMIN - INTERDISTRICT COOPERATIVE PROGRAM - 141,274 141,274 139,508 1,766 -
12198 PRIMARY MENTAL HEALTH 500,290 - 500,290 448,132 52,158 -
12203 ADMIN - YOUTH SERVICE BUREAUS - 58,928 58,928 8,000 50,928 -
12216 ADULT EDUCATION ACTION 253,355 - 253,355 236,985 16,370 -
12237 VOCATIONAL TECHNICAL SCHOOL TEXTBOOKS 500,000 - 500,000 473,040 26,960 -
12240 REPAIR OF INSTRUCTIONAL EQUIPMENT 232,386 - 232,386 172,820 59,566 -
12248 MINOR REPAIRS TO PLANT 370,702 - 370,702 308,002 62,700 -
12253 CONNECTICUT PRE-ENGINEERING PROGRAM 350,000 - 350,000 332,500 17,500 -
12261 CONNECTICUT WRITING PROJECT 50,000 - 50,000 47,500 2,500 -
12290 RESOURCE EQUITY ASSESSMENT 283,654 (175,000) 108,654 91,250 17,404 -
12300 READERS AS LEADERS 60,000 - 60,000 57,000 3,000 -
12331 EARLY CHILDHOOD ADVISORY COUNCIL 275,112 - 275,112 177,322 97,790 -
12371 BEST PRACTICES 475,000 - 475,000 - 475,000 -
12405 LONGITUDINAL DATA SYSTEM 1,700,000 - 1,700,000 1,419,823 280,177 -
12453 SCHOOL ACCOUNTABILITY 1,855,062 - 1,855,062 1,530,676 324,386 -
12457 SHEFF SETTLEMENT 7,779,510 (1,621,100) 6,158,410 5,214,495 943,915 -
12459 ADMINISTRATION AFTER SCHOOL PROGRAM - 180,000 180,000 76,260 103,740 -
12495 COMMUNITY PLANS FOR EARLY CHILDHOOD 450,000 - 450,000 - 450,000 -
12496 IMPROVING EARLY LITERACY 150,000 - 150,000 - 150,000 -
16021 AMERICAN SCHOOL FOR THE DEAF 9,979,202 - 9,979,202 9,480,242 498,960 -
16062 REGIONAL EDUCATION SERVICES 1,796,754 - 1,796,754 1,720,254 76,500 -
16072 OMNIBUS EDUC. GRANTS STATE SUPPORTED SCHOOLS 6,748,146 - 6,748,146 6,558,117 190,029 -
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 1,684,349 88,651 -
16110 FAMILY RESOURCE CENTERS 6,041,488 - 6,041,488 5,739,238 302,250 -
16119 CHARTER SCHOOLS 48,152,000 5,700 48,157,700 48,081,000 76,700 -
16201 YOUTH SERVICE BUREAU ENHANCEMENT 625,000 - 625,000 620,300 4,700 -
16202 HEAD START - EARLY CHILDHOOD LINK 2,200,000 - 2,200,000 2,090,000 110,000 -
17017 VOCATIONAL AGRICULTURE 4,560,565 - 4,560,565 4,560,565 - -
17027 TRANSPORTATION OF SCHOOL CHILDREN 47,964,000 (19,229,280) 28,734,720 28,728,720 6,000 -
17030 ADULT EDUCATION 20,594,371 (1,029,719) 19,564,652 19,564,652 - -
17034 HEALTH & WELFARE SERVICES PUPILS PRIVATE SCHOOLS 4,775,000 - 4,775,000 4,775,000 - -
17041 EDUCATION EQUALIZATION GRANTS 1,889,609,057 (5,593,732) 1,884,015,325 1,883,943,766 71,559 -
17042 BILINGUAL EDUCATION 2,129,033 - 2,129,033 2,113,153 15,880 -
17043 PRIORITY SCHOOL DISTRICTS 117,237,188 (1,570,000) 115,667,188 115,509,156 158,032 -
17044 YOUNG PARENTS PROGRAM 229,330 - 229,330 165,394 63,936 -
17045 INTERDISTRICT COOPERATION 14,127,369 58,726 14,186,095 13,989,781 196,314 -
17046 SCHOOL BREAKFAST PROGRAM 1,634,103 - 1,634,103 1,611,349 22,754 -
17047 EXCESS COST - STUDENT BASED 120,491,451 19,359,280 139,850,731 139,821,357 29,374 -
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 2,946,418 (58,928) 2,887,490 2,887,490 - -
17053 OPEN CHOICE PROGRAM 14,465,002 555,400 15,020,402 14,948,868 71,534 -
17057 MAGNET SCHOOLS 154,207,702 1,253,193 155,460,895 155,032,910 427,985 -
17084 AFTER SCHOOL PROGRAM` 5,000,000 (200,000) 4,800,000 4,700,066 99,934 -
  AGENCY TOTAL 2,685,661,574 1,099,845 2,686,761,419 2,662,756,300 22,005,119 2,000,000
               
BOARD OF EDUCATION AND SERVICES FOR THE BLIND              
10010 PERSONAL SERVICES 4,340,192 - 4,340,192 3,878,855 461,337 -
10020 OTHER EXPENSES 816,317 (5,500) 810,817 577,554 233,263 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12060 EDUC. AID - BLIND & VISUALLY HANDICAPPED CHILDREN 4,641,842 - 4,641,842 4,633,458 8,384 -
12301 ENHANCED EMPLOYMENT OPPORTUNITIES 673,000 - 673,000 646,105 26,895 -
16040 SUPPLEMENTARY RELIEF AND SERVICES 103,925 - 103,925 66,538 37,387 -
16054 VOCATIONAL REHABILITATION 890,454 - 890,454 890,454 - -
16078 SPECIAL TRAINING FOR THE DEAF BLIND 298,585 - 298,585 246,823 51,762 -
16086 CONNECTICUT RADIO INFORMATION SERVICE 87,640 5,500 93,140 66,500 26,640 -
  AGENCY TOTAL 11,852,055 (95) 11,851,960 11,006,287 845,673 -
               
COMMISSION ON THE DEAF AND HEARING IMPAIRED              
10010 PERSONAL SERVICES 615,686 - 615,686 410,914 204,772 -
10020 OTHER EXPENSES 159,588 - 159,588 115,892 43,696 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12037 PART-TIME INTERPRETERS 433,825 - 433,825 65,305 - 368,520
  AGENCY TOTAL 1,209,199 (95) 1,209,104 592,111 248,473 368,520
               
STATE LIBRARY              
10010 PERSONAL SERVICES 6,261,095 - 6,261,095 4,970,683 1,290,412 -
10020 OTHER EXPENSES 807,045 - 807,045 630,510 176,535 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12061 STATEWIDE DIGITAL LIBRARY 1,968,794 - 1,968,794 1,563,898 404,896 -
12104 INTERLIBRARY LOAN DELIVERY SERVICE 266,434 - 266,434 263,700 2,734 -
12172 LEGAL/LEGISLATIVE LIBRARY MATERIALS 1,140,000 - 1,140,000 931,512 208,488 -
12178 STATEWIDE DATA BASE PROGRAM 674,696 - 674,696 575,506 99,190 -
12419 INFO ANYTIME 42,500 - 42,500 4,208 38,292 -
12420 COMPUTER ACCESS 190,000 - 190,000 132,440 57,560 -
16022 SUPPORT COOPERATING LIBRARY SERVICE UNITS 350,000 - 350,000 265,611 84,389 -
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 13,273,801 (95) 13,273,706 10,911,205 2,362,501 -
               
DEPARTMENT OF HIGHER EDUCATION              
10010 PERSONAL SERVICES 2,162,154 442,983 2,605,137 2,376,196 228,941 -
10020 OTHER EXPENSES 167,022 7,000 174,022 96,877 77,145 -
10050 EQUIPMENT 50 (48) 2 - 2 -
12188 MINORITY ADVANCEMENT PROGRAM 2,902,317 1 2,902,318 2,340,381 1 561,936
12194 ALTERNATE ROUTE TO CERTIFICATION 146,427 - 146,427 82,429 63,998 -
12200 NATIONAL SERVICE ACT 328,365 - 328,365 243,303 85,062 -
12208 INTERNATIONAL INITIATIVES 66,500 - 66,500 61,812 4,688 -
12214 MINORITY TEACHER INCENTIVE PROGRAM 471,374 - 471,374 401,000 70,374 -
12233 EDUCATION AND HEALTH INITIATIVES 522,500 - 522,500 248,188 274,312 -
12468 COMMPACT SCHOOLS 712,500 (150,000) 562,500 526,875 35,625 -
12497 AMERICORP 500,000 (232,983) 267,017 - 267,017 -
16055 CAPITOL SCHOLARSHIP PROGRAM 9,325,631 (200,000) 9,125,631 8,588,024 - 537,607
16063 AWARDS TO CHILDREN OF DECEASED/DISABLED VETERANS 4,000 - 4,000 - 4,000 -
16079 INDEPENDENT COLLEGE STUDENT GRANT 23,413,860 - 23,413,860 23,413,860 - -
16126 AID FOR PUBLIC COLLEGE STUDENTS 30,208,469 - 30,208,469 30,208,469 - -
16130 NEW ENGLAND BOARD OF HIGHER EDUCATION 183,750 - 183,750 139,446 44,304 -
16134 CONNECTICUT STUDENT AID TO CHARTER OAK 59,393 - 59,393 59,393 - -
16198 KIRKLYN M KERR GRANT PROGRAM 500,000 - 500,000 475,000 25,000 -
16199 WASHINGTON CENTER 1,250 - 1,250 - 1,250 -
  AGENCY TOTAL 71,675,562 (133,047) 71,542,515 69,261,253 1,181,719 1,099,543
               
CHARTER OAK STATE COLLEGE              
12139 OPERATING EXPENSES 2,208,621 - 2,208,621 2,165,086 43,535 -
12149 DISTANCE LEARNING CONSORTIUM 682,547 - 682,547 682,547 - -
  AGENCY TOTAL 2,891,168 - 2,891,168 2,847,633 43,535 -
               
UNIVERSITY OF CONNECTICUT              
12139 OPERATING EXPENSES 222,447,810 - 222,447,810 220,166,958 2,280,852 -
12166 TUITION FREEZE 4,741,885 - 4,741,885 4,741,885 - -
12173 REGIONAL CAMPUS ENHANCEMENT 8,002,420 - 8,002,420 8,002,420 - -
12291 VETERINARY DIAGNOSTIC LABORATORY 100,000 - 100,000 100,000 - -
  AGENCY TOTAL 235,292,115 - 235,292,115 233,011,263 2,280,852 -
               
               
UNIVERSITY OF CONNECTICUT HEALTH CENTER              
12139 OPERATING EXPENSES 118,466,431 - 118,466,431 117,228,640 1,237,791 -
12159 AHEC FOR BRIDGEPORT 505,707 - 505,707 505,707 - -
  AGENCY TOTAL 118,972,138 - 118,972,138 117,734,347 1,237,791 -
               
TEACHERS' RETIREMENT BOARD              
10010 PERSONAL SERVICES 1,947,785 - 1,947,785 1,504,386 443,399 -
10020 OTHER EXPENSES 776,322 - 776,322 309,315 467,007 -
10050 EQUIPMENT 100 (95) 5 - 5 -
16006 RETIREMENT CONTRIBUTIONS 559,224,245 - 559,224,245 559,224,245 - -
16023 RETIREES' HEALTH SERVICE COST 188,661 (179,228) 9,433 - 9,433 -
  AGENCY TOTAL 562,137,113 (179,323) 561,957,790 561,037,946 919,844 -
               
REGIONAL COMMUNITY-TECHNICAL COLLEGES              
12139 OPERATING EXPENSES 157,146,671 - 157,146,671 155,817,336 1,329,335 -
12166 TUITION FREEZE 2,160,925 - 2,160,925 2,160,925 - -
12414 MANUFACTURING TECHNOLOGY PROGRAM - ASNUNTUCK 345,000 - 345,000 345,000 - -
12415 EXPAND MANUFACTURING TECHNOLOGY 200,000 - 200,000 200,000 - -
  AGENCY TOTAL 159,852,596 - 159,852,596 158,523,261 1,329,335 -
               
CONNECTICUT STATE UNIVERSITY              
12139 OPERATING EXPENSES 155,508,164 - 155,508,164 154,916,980 591,184 -
12166 TUITION FREEZE 6,561,971 - 6,561,971 6,561,971 - -
12174 WATERBURY-BASED DEGREE PROGRAM 1,038,281 - 1,038,281 1,038,281 - -
  AGENCY TOTAL 163,108,416 - 163,108,416 162,517,232 591,184 -
  TOTAL EDUCATION, MUSEUMS, LIBRARIES 4,025,925,737 787,190 4,026,712,927 3,990,198,838 33,046,026 3,468,063
               
CORRECTIONS              
DEPARTMENT OF CORRECTION              
10010 PERSONAL SERVICES 436,898,688 (2,996,629) 433,902,059 420,501,961 13,400,098 -
10020 OTHER EXPENSES 84,791,809 - 84,791,809 73,370,146 11,421,663 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12209 STRESS MANAGEMENT 96,717 - 96,717 5,400 - 91,317
12235 WORKERS' COMPENSATION CLAIMS 24,898,513 7,500,000 32,398,513 32,084,597 313,916 -
12242 INMATE MEDICAL SERVICES 100,097,473 - 100,097,473 91,097,144 9,000,329 -
12302 PAROLE STAFFING & OPERATIONS 6,191,924 - 6,191,924 5,604,969 586,955 -
12374 MENTAL HEALTH AIC 500,000 - 500,000 300,000 200,000 -
12498 DISTANCE LEARNING 250,000 - 250,000 - 250,000 -
12502 CHILDREN OF INCARCERATED PARENTS 700,000 - 700,000 - 700,000 -
16007 AID TO PAROLED AND DISCHARGED INMATES 9,500 - 9,500 2,800 6,700 -
16042 LEGAL SERVICES TO PRISONERS 870,595 - 870,595 870,595 - -
16073 VOLUNTEER SERVICES 170,758 - 170,758 126,500 44,258 -
16173 COMMUNITY SUPPORT SERVICES 40,370,121 - 40,370,121 38,870,119 1,500,002 -
  AGENCY TOTAL 695,846,198 4,503,276 700,349,474 662,834,231 37,423,926 91,317
               
DEPARTMENT OF CHILDREN AND FAMILIES              
10010 PERSONAL SERVICES 289,022,680 - 289,022,680 264,601,475 24,421,205 -
10020 OTHER EXPENSES 46,185,390 - 46,185,390 34,947,731 11,237,659 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12041 SHORT-TERM RESIDENTIAL TREATMENT 713,129 - 713,129 698,866 14,263 -
12234 SUBSTANCE ABUSE SCREENING 1,823,490 - 1,823,490 1,760,996 62,494 -
12235 WORKERS' COMPENSATION CLAIMS 8,530,849 1,500,000 10,030,849 9,698,917 331,932 -
12243 LOCAL SYSTEMS OF CARE 2,297,676 - 2,297,676 1,971,043 326,633 -
12304 FAMILY SUPPORT SERVICES 11,221,507 - 11,221,507 10,344,619 876,888 -
12305 EMERGENCY NEEDS 1,800,000 - 1,800,000 992,221 807,779 -
16008 HEALTH ASSESSMENT AND CONSULTATION 965,667 - 965,667 907,068 58,599 -
16024 GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN 14,202,249 - 14,202,249 13,911,412 290,837 -
16033 DAY TREATMENT CENTERS FOR CHILDREN 5,797,630 - 5,797,630 5,681,674 115,956 -
16043 JUVENILE JUSTICE OUTREACH SERVICES 12,728,838 - 12,728,838 11,750,619 978,219 -
16064 CHILD ABUSE AND NEGLECT INTERVENTION 6,200,880 - 6,200,880 6,026,396 174,484 -
16087 COMMUNITY EMERGENCY SERVICES 84,694 - 84,694 83,000 1,694 -
16092 COMMUNITY BASED PREVENTION PROGRAMS 4,850,529 - 4,850,529 4,441,429 409,100 -
16097 FAMILY VIOLENCE OUTREACH AND COUNSELING 1,873,779 - 1,873,779 1,665,715 208,064 -
16102 SUPPORT FOR RECOVERING FAMILIES 11,526,730 - 11,526,730 10,745,875 780,855 -
16107 NO NEXUS SPECIAL EDUCATION 8,682,808 - 8,682,808 7,774,339 908,469 -
16111 FAMILY PRESERVATION SERVICES 5,385,396 - 5,385,396 5,259,665 125,731 -
16116 SUBSTANCE ABUSE TREATMENT 4,479,269 - 4,479,269 3,109,923 1,369,346 -
16120 CHILD WELFARE SUPPORT SERVICES 4,279,484 - 4,279,484 4,022,490 256,994 -
16132 BOARD AND CARE FOR CHILDREN - ADOPTION 81,533,474 800,000 82,333,474 81,232,049 1,101,425 -
16135 BOARD AND CARE FOR CHILDREN - FOSTER 112,409,873 - 112,409,873 102,520,289 9,889,584 -
16138 BOARD AND CARE FOR CHILDREN - RESIDENTIAL 191,896,420 (2,300,000) 189,596,420 185,058,868 4,537,552 -
16140 INDIVIDUALIZED FAMILY SUPPORTS 20,505,311 - 20,505,311 15,788,638 2,519,821 2,196,852
16141 COMMUNITY KIDCARE 25,946,425 - 25,946,425 25,104,467 841,958 -
16144 COVENANT TO CARE 166,516 - 166,516 158,190 8,326 -
16145 NEIGHBORHOOD CENTER 261,010 - 261,010 250,559 10,451 -
  AGENCY TOTAL 875,371,803 (95) 875,371,708 810,508,533 62,666,323 2,196,852
               
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND              
10010 PERSONAL SERVICES 268,729 - 268,729 268,729 - -
10020 OTHER EXPENSES 10,666 - 10,666 2,806 7,860 -
12042 CHILDREN'S TRUST FUND 2,154,691 - 2,154,691 2,154,691 - -
  AGENCY TOTAL 2,434,086 - 2,434,086 2,426,226 7,860 -
  TOTAL CORRECTIONS 1,573,652,087 4,503,181 1,578,155,268 1,475,768,990 100,098,109 2,288,169
               
JUDICIAL              
JUDICIAL DEPARTMENT              
10010 PERSONAL SERVICES 321,017,316 - 321,017,316 302,413,171 18,604,145 -
10020 OTHER EXPENSES 74,956,525 50,000 75,006,525 62,091,325 12,915,200 -
10050 EQUIPMENT 45,249 - 45,249 45,249 - -
12025 FORENSIC SEX EVIDENCE EXAMS 1,021,060 - 1,021,060 908,454 112,606 -
12043 ALTERNATIVE INCARCERATION PROGRAM 54,851,576 - 54,851,576 54,116,725 734,851 -
12064 JUSTICE EDUCATION CENTER, INC. 293,111 - 293,111 293,111 - -
12105 JUVENILE ALTERNATIVE INCARCERATION 29,236,110 - 29,236,110 29,224,389 11,721 -
12128 JUVENILE JUSTICE CENTERS 3,104,877 - 3,104,877 3,104,877 - -
12135 PROBATE COURT 5,500,000 - 5,500,000 5,500,000 - -
12375 YOUTHFUL OFFENDER STATUS 7,993,529 - 7,993,529 7,035,045 958,484 -
12376 VICTIM SECURITY ACCOUNT 73,000 - 73,000 18,237 54,763 -
  AGENCY TOTAL 498,092,353 50,000 498,142,353 464,750,583 33,391,770 -
               
PUBLIC DEFENDER SERVICES COMMISSION              
10010 PERSONAL SERVICES 39,079,397 (832,352) 38,247,045 35,367,998 2,879,047 -
10020 OTHER EXPENSES 1,504,829 - 1,504,829 1,504,686 143 -
10050 EQUIPMENT 105 - 105 - 105 -
12065 SPECIAL PUBLIC DEFENDERS - CONTRACTUAL 3,144,467 - 3,144,467 2,987,185 157,282 -
12076 SPECIAL PUBLIC DEFENDERS - NON-CONTRACTUAL 5,407,777 320,689 5,728,466 5,728,463 3 -
12090 EXPERT WITNESSES 1,535,646 511,663 2,047,309 2,025,856 21,453 -
12106 TRAINING AND EDUCATION 116,852 - 116,852 83,828 33,024 -
  AGENCY TOTAL 50,789,073 - 50,789,073 47,698,016 3,091,057 -
               
CHILD PROTECTION COMMISSION              
10010 PERSONAL SERVICES 654,611 25,000 679,611 641,294 38,317 -
10020 OTHER EXPENSES 175,047 50,000 225,047 196,812 28,235 -
10050 EQUIPMENT 100 - 100 - 100 -
12416 TRAINING FOR CONTRACTED ATTORNEYS 42,750 - 42,750 23,068 19,682 -
12417 CONTRACTED ATTORNEYS 10,295,218 (155,000) 10,140,218 9,812,955 327,263 -
12418 CONTRACTED ATTORNEYS RELATED EXPENSES 108,713 80,000 188,713 184,034 4,679 -
12499 FAMILY CONTRACTED ATTORNEYS 736,310 - 736,310 736,310 - -
  AGENCY TOTAL 12,012,749 - 12,012,749 11,594,473 418,276 -
  TOTAL JUDICIAL 560,894,175 50,000 560,944,175 524,043,072 36,901,103 -
               
NON-FUNCTIONAL              
12014 GOVERNOR'S CONTINGENCY 100 - 100 - 100 -
12285 DEBT SERVICE 1,488,430,083 (29,500,000) 1,458,930,083 1,452,593,714 6,336,369 -
12286 UCONN 2000 - DEBT SERVICE 106,934,315 (2,500,000) 104,434,315 104,124,635 309,680 -
12287 CHEFA DAY CARE SECURITY 8,500,000 (2,500,000) 6,000,000 4,300,296 1,699,704 -
12500 PENSION OBLIGATION BONDS 58,451,142 - 58,451,142 58,451,142 - -
12015 RESERVE FOR SALARY ADJUSTMENTS 46,767,890 (7,691,654) 39,076,236 - - 39,076,236
12235 WORKERS' COMPENSATION CLAIMS 25,129,901 2,500,000 27,629,901 27,255,163 374,738 -
JUDICIAL REVIEW COUNCIL              
10010 PERSONAL SERVICES 142,514 - 142,514 107,418 35,096 -
10020 OTHER EXPENSES 27,449 - 27,449 16,354 11,095 -
10050 EQUIPMENT 100 (95) 5 - 5 -
12002 REFUNDS OF ESCHEATED PROPERTY - 33,413,851 33,413,851 33,413,851 - -
12003 ADJUDICATED CLAIMS - 3,863,524 3,863,524 3,863,524 - -
12154 DEATH BENEFITS FOR STATE EMPLOYEES - 600 600 600 - -
12005 UNEMPLOYMENT COMPENSATION 9,438,980 - 9,438,980 6,968,609 2,470,371 -
12006 EMPLOYEES RETIREMENT CONTRIBUTIONS 635,501,904 (33,330,000) 602,171,904 478,096,904 124,075,000 -
12007 HIGHER EDUCATION ALTERNATIVE RETIREMENT SYSTEM 33,403,201 (4,000,000) 29,403,201 24,581,419 4,821,782 -
12008 PENSION AND RETIREMENTS - OTHER STATUTORY 1,857,000 - 1,857,000 1,804,366 52,634 -
12010 GROUP LIFE INSURANCE 8,101,143 - 8,101,143 8,059,888 41,255 -
12011 EMPLOYERS SOCIAL SECURITY TAX 239,716,376 (10,854,730) 228,861,646 216,679,590 12,182,056 -
12012 STATE EMPLOYEES HEALTH SERVICE COST 554,918,978 (46,000,000) 508,918,978 493,352,558 15,566,420 -
12013 RETIRED STATE EMPLOYEES HEALTH SERVICE COST 482,856,000 50,000,000 532,856,000 527,877,134 4,978,866 -
12016 TUITION REIMBURSEMENT - TRAINING AND TRAVEL 2,499,886 2,957,500 5,457,386 3,026,335 5,281 2,425,770
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 - 190,000 141,916 48,084 -
16014 CONNECTICUT STATE FIREFIGHTERS ASSOCIATION 194,711 - 194,711 122,395 72,316 -
16015 INTERSTATE ENVIRONMENTAL COMMISSION 97,565 - 97,565 92,687 4,878 -
17004 REIMBURSE TOWNS - TAX LOSS-STATE PROPERTY 73,519,215 - 73,519,215 73,519,215 - -
17006 REIMBURSE TOWNS - TAX LOSS-PRIV. TAX-EXEMPT PROP. 115,431,737 - 115,431,737 115,431,737 - -
12284 INSURANCE RECOVERIES 52,657 677 53,334 53,334 - -
  TOTAL NON-FUNCTIONAL 3,892,204,810 (43,640,327) 3,848,564,483 3,633,976,746 173,085,731 41,502,006
  TOTAL BUDGETED APPROPRIATIONS $17,932,385,860 $(42,379,444) $17,890,006,416 $17,208,020,984 $560,510,197 $121,475,235