State of Connecticut

GENERAL FUND

STATE OF CONNECTICUT GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
SCHEDULE B-3
FISCAL YEAR ENDED June 30, 2011 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 $46,313,050 $- $46,313,050 $38,893,572 $7,419,478 $-
10020 OTHER EXPENSES 15,664,317 - 15,664,317 12,520,478 3,143,839 -
10050 EQUIPMENT 983,000 - 983,000 666,996 316,004 -
12049 FLAG RESTORATION 50,000 - 50,000 - 50,000 -
12129 MINOR CAPITAL IMPROVEMENTS 125,000 - 125,000 43,725 81,275 -
12210 INTERIM SALARY/CAUCUS OFFICES 461,000 - 461,000 434,536 26,464 -
12249 REDISTRICTING 500,164 - 500,164 336,688 163,476 -
12445 OLD STATE HOUSE 583,400 - 583,400 498,003 85,397 -
16057 INTERSTATE CONFERENCE FUND 378,235 - 378,235 341,871 36,364 -
16130 NEW ENGLAND BOARD OF HIGHER EDUCATION 183,750 - 183,750 183,750 - -
  AGENCY TOTAL 65,241,916 - 65,241,916 53,919,619 11,322,297 -
               
AUDITORS OF PUBLIC ACCOUNTS              
10010 PERSONAL SERVICES 12,569,724 (125,000) 12,444,724 9,985,682 2,109,042 350,000
10020 OTHER EXPENSES 806,647 145,000 951,647 693,648 257,999 -
10050 EQUIPMENT 50,000 (20,000) 30,000 5,321 24,679 -
  AGENCY TOTAL 13,426,371 - 13,426,371 10,684,651 2,391,720 350,000
               
COMMISSION ON AGING              
10010 PERSONAL SERVICES 248,207 - 248,207 241,898 6,309 -
10020 OTHER EXPENSES 7,864 - 7,864 3,581 4,283 -
  AGENCY TOTAL 256,071 - 256,071 245,479 10,592 -
               
COMMISSION ON THE STATUS OF WOMEN              
10010 PERSONAL SERVICES 441,217 - 441,217 390,543 50,674 -
10020 OTHER EXPENSES 64,203 - 64,203 34,697 29,506 -
  AGENCY TOTAL 505,420 - 505,420 425,240 80,180 -
               
COMMISSION ON CHILDREN              
10010 PERSONAL SERVICES 457,745 60,000 517,745 330,488 187,257 -
10020 OTHER EXPENSES 72,675 (60,000) 12,675 10,638 2,037 -
  AGENCY TOTAL 530,420 - 530,420 341,126 189,294 -
               
LATINO AND PUERTO RICAN AFFAIRS COMMISSION              
10010 PERSONAL SERVICES 280,797 - 280,797 233,462 47,335 -
10020 OTHER EXPENSES 38,994 - 38,994 31,050 7,944 -
  AGENCY TOTAL 319,791 - 319,791 264,512 55,279 -
               
AFRICAN-AMERICAN AFFAIRS COMMISSION              
10010 PERSONAL SERVICES 184,780 - 184,780 179,527 5,253 -
10020 OTHER EXPENSES 27,456 - 27,456 13,342 14,114 -
  AGENCY TOTAL 212,236 - 212,236 192,869 19,367 -
               
ASIAN PACIFIC AMERICAN AFFAIRS              
10010 PERSONAL SERVICES 49,810 - 49,810 34,113 15,697 -
10020 OTHER EXPENSES 2,500 - 2,500 1,328 1,172 -
  AGENCY TOTAL 52,310 - 52,310 35,441 16,869 -
  TOTAL LEGISLATIVE 80,544,535 - 80,544,535 66,108,937 14,085,598 350,000
               
GENERAL GOVERNMENT              
GOVERNOR'S OFFICE              
10010 PERSONAL SERVICES 2,405,378 (82,384) 2,322,994 2,135,459 187,535 -
10020 OTHER EXPENSES 134,660 82,384 217,044 213,176 3,868 -
10050 EQUIPMENT 1 - 1 - 1 -
16026 NEW ENGLAND GOVERNORS' CONFERENCE 100,692 - 100,692 67,728 32,964 -
16035 NATIONAL GOVERNORS' ASSOCIATION 119,900 - 119,900 110,212 9,688 -
  AGENCY TOTAL 2,760,631 - 2,760,631 2,526,575 234,056 -
               
SECRETARY OF THE STATE              
10010 PERSONAL SERVICES 1,361,795 - 1,361,795 1,295,494 66,301 -
10020 OTHER EXPENSES 645,041 - 645,041 411,817 233,224 -
10050 EQUIPMENT 1 - 1 - 1 -
12480 COMMERCIAL RECORDING 5,993,248 - 5,993,248 5,216,319 776,929 -
  AGENCY TOTAL 8,000,085 - 8,000,085 6,923,630 1,076,455 -
               
LIEUTENANT GOVERNOR'S OFFICE              
10010 PERSONAL SERVICES 431,017 50,000 481,017 475,222 5,795 -
10020 OTHER EXPENSES 72,849 - 72,849 30,267 42,582 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 503,867 50,000 553,867 505,489 48,378 -
               
ELECTIONS ENFORCEMENT COMMISSION              
10010 PERSONAL SERVICES 1,490,556 - 1,490,556 1,286,415 204,141 -
10020 OTHER EXPENSES 326,396 - 326,396 196,964 129,432 -
12481 CITIZENS ELECTION FUND 3,200,000 - 3,200,000 2,713,272 486,728 -
  AGENCY TOTAL 5,016,952 - 5,016,952 4,196,651 820,301 -
               
OFFICE OF STATE ETHICS              
10010 PERSONAL SERVICES 1,546,383 - 1,546,383 1,407,310 139,073 -
10020 OTHER EXPENSES 245,796 - 245,796 73,402 172,394 -
10050 EQUIPMENT 15,000 - 15,000 8,414 6,586 -
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 - 50,000 20,431 29,569 -
  AGENCY TOTAL 1,903,308 - 1,903,308 1,509,557 393,751 -
               
FREEDOM OF INFORMATION COMMISSION              
10010 PERSONAL SERVICES 2,009,938 - 2,009,938 1,713,601 296,337 -
10020 OTHER EXPENSES 248,445 - 248,445 139,507 108,938 -
10050 EQUIPMENT 48,500 - 48,500 10,737 37,763 -
  AGENCY TOTAL 2,306,883 - 2,306,883 1,863,845 443,038 -
               
JUDICIAL SELECTION COMMISSION              
10010 PERSONAL SERVICES 69,676 2,700 72,376 72,356 20 -
10020 OTHER EXPENSES 17,456 (2,700) 14,756 11,295 3,461 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 87,133 - 87,133 83,651 3,482 -
               
CONTRACTING STANDARDS BOARD              
10020 OTHER EXPENSES 10,000 - 10,000 - 10,000 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 10,001 - 10,001 - 10,001 -
               
STATE TREASURER              
10010 PERSONAL SERVICES 3,717,414 - 3,717,414 3,073,110 644,304 -
10020 OTHER EXPENSES 273,656 - 273,656 186,366 87,290 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 3,991,071 - 3,991,071 3,259,476 731,595 -
               
STATE COMPTROLLER              
10010 PERSONAL SERVICES 21,215,407 (400,000) 20,815,407 20,513,518 301,889 -
10020 OTHER EXPENSES 4,164,000 1,025,000 5,189,000 3,677,359 1,511,641 -
10050 EQUIPMENT 1 - 1 - 1 -
16016 GOVERNMENTAL ACCOUNTING STANDARDS BOARD 18,591 - 18,591 18,591 - -
  AGENCY TOTAL 25,397,999 625,000 26,022,999 24,209,468 1,813,531 -
               
DEPARTMENT OF REVENUE SERVICES              
10010 PERSONAL SERVICES 58,073,874 1,500 58,075,374 55,772,096 2,303,278 -
10020 OTHER EXPENSES 8,577,651 98,500 8,676,151 7,185,374 1,490,777 -
10050 EQUIPMENT 1 - 1 - 1 -
12050 COLLECTION AND LITIGATION CONTINGENCY FUND 204,479 - 204,479 63,122 141,357 -
  AGENCY TOTAL 66,856,005 100,000 66,956,005 63,020,592 3,935,413 -
               
DIVISION OF SPECIAL REVENUE              
10010 PERSONAL SERVICES 4,136,173 - 4,136,173 3,153,207 982,966 -
10020 OTHER EXPENSES 1,091,442 - 1,091,442 596,235 495,207 -
10050 EQUIPMENT 1 - 1 - 1 -
12482 GAMING POLICY BOARD 2,758 - 2,758 2,118 640 -
  AGENCY TOTAL 5,230,374 - 5,230,374 3,751,560 1,478,814 -
               
OFFICE OF POLICY AND MANAGEMENT              
10010 PERSONAL SERVICES 12,234,375 - 12,234,375 11,900,848 333,527 -
10020 OTHER EXPENSES 4,382,900 - 4,382,900 1,672,041 1,832,365 878,494
10050 EQUIPMENT 1 - 1 - 1 -
12130 LITIGATION SETTLEMENT 2,248,851 832,937 3,081,788 951,931 - 2,129,857
12169 AUTOMATED BUDGET SYSTEM & DATA BASE LINK 55,075 - 55,075 8,695 46,380 -
12211 LEADERSHIP, EDUCATION, ATHLETICS IN PARTNERSHIP 850,000 - 850,000 638,722 211,278 -
12231 CASH MANAGEMENT IMPROVEMENT ACT 95 - 95 - 95 -
12251 JUSTICE ASSISTANCE GRANTS 1,129,572 - 1,129,572 1,105,219 24,353 -
12318 NEIGHBORHOOD YOUTH CENTERS 1,487,000 - 1,487,000 1,151,259 335,741 -
12446 WATER PLANNING COUNCIL 104,500 - 104,500 97,386 7,114 -
12460 CONNECTICUT IMPAIRED DRIVING RECORDS 902,857 - 902,857 372,835 - 530,022
16017 TAX RELIEF FOR ELDERLY RENTERS 24,000,000 - 24,000,000 23,555,031 44,969 400,000
16181 REGIONAL PLANNING AGENCIES 200,000 - 200,000 90,000 110,000 -
17011 REIMBURSE PROPERTY TAX - DISABILITY EXEMPTION 439,498 (39,498) 400,000 376,272 23,728 -
17016 DISTRESSED MUNICIPALITIES 8,334,708 (534,708) 7,800,000 7,800,000 - -
17018 PROPERTY TAX RELIEF ELDERLY CIRCUIT BREAKER 20,505,899 - 20,505,899 20,505,899 - -
17021 PROPERTY TAX RELIEF ELDERLY FREEZE PROGRAM 635,503 (215,503) 420,000 385,843 34,157 -
17024 PROPERTY TAX RELIEF FOR VETERANS 3,153,327 (183,228) 2,970,099 2,827,357 142,742 -
17031 P.I.L.O.T.-NEW MANUFACTURING MACHINERY & EQUIPMENT 47,895,199 - 47,895,199 47,895,199 - -
17035 CAPITAL CITY ECONOMIC DEVELOPMENT AUTHORITY 6,050,000 140,000 6,190,000 6,190,000 - -
  AGENCY TOTAL 134,609,360 - 134,609,360 127,524,537 3,146,450 3,938,373
               
DEPARTMENT OF VETERANS' AFFAIRS              
10010 PERSONAL SERVICES 23,621,043 - 23,621,043 22,287,571 1,333,472 -
10020 OTHER EXPENSES 6,961,795 - 6,961,795 5,690,811 1,270,984 -
10050 EQUIPMENT 1 - 1 - 1 -
12295 SUPPORT SERVICES FOR VETERANS 190,000 - 190,000 189,996 4 -
16045 BURIAL EXPENSES 7,200 - 7,200 7,200 - -
16049 HEADSTONES 370,000 - 370,000 312,490 57,510 -
  AGENCY TOTAL 31,150,039 - 31,150,039 28,488,068 2,661,971 -
               
OFFICE OF WORKFORCE COMPETITIVENESS              
10010 PERSONAL SERVICES 286,190 - 286,190 283,719 2,471 -
10020 OTHER EXPENSES 78,782 - 78,782 72,195 6,587 -
12079 CETC WORKFORCE 1,000,000 - 1,000,000 737,817 262,183 -
12108 JOBS FUNNEL PROJECTS 500,000 - 500,000 500,000 - -
12312 NANOTECHNOLOGY STUDY 140,000 - 140,000 65,431 74,569 -
12329 SPANISH-AMERICAN MERCHANTS ASSOCIATION 570,000 - 570,000 450,000 120,000 -
12450 SMALL BUSINESS INNOVATION RESEARCH GRANTS 112,500 - 112,500 112,500 - -
  AGENCY TOTAL 2,687,472 - 2,687,472 2,221,662 465,810 -
               
BOARD OF ACCOUNTANCY              
10010 PERSONAL SERVICES 336,533 - 336,533 303,539 32,994 -
10020 OTHER EXPENSES 47,155 - 47,155 26,355 20,800 -
  AGENCY TOTAL 383,688 - 383,688 329,894 53,794 -
               
DEPARTMENT OF ADMINISTRATIVE SERVICES              
10010 PERSONAL SERVICES 20,629,529 (709,683) 19,919,846 19,334,735 585,111 -
10020 OTHER EXPENSES 14,601,570 (13,954,489) 647,081 629,426 17,655 -
10050 EQUIPMENT 1 - 1 - 1 -
12016 TUITION REIMBURSEMENT- TRAINING AND TRAVEL 413,490 382,000 795,490 580,289 - 215,201
12024 LABOR MANAGEMENT FUND 287,632 75,000 362,632 - - 362,632
12115 LOSS CONTROL RISK MANAGEMENT 143,051 - 143,051 117,148 25,903 -
12123 EMPLOYEES' REVIEW BOARD 25,135 - 25,135 17,742 7,393 -
12131 PLACEMENT AND TRAINING FUND - 10,000 10,000 - 10,000 -
12141 SURETY BONDS 74,400 - 74,400 53,562 20,838 -
12155 QUALITY OF WORK-LIFE 821,466 200,000 1,021,466 17,100 - 1,004,366
12176 REFUNDS OF COLLECTIONS 28,500 - 28,500 3,224 25,276 -
12218 WORKERS' COMPENSATION ADMINISTRATOR 5,250,000 1,309,683 6,559,683 5,250,000 1,309,683 -
12223 HOSPITAL BILLING SYSTEM 114,950 - 114,950 85,598 29,352 -
12483 CLAIMS COMMISSIONER OPERATIONS 326,208 - 326,208 264,809 61,399 -
12507 INSURANCE AND RISK MANAGEMENT OPERATIONS - 13,354,489 13,354,489 11,766,455 1,588,034 -
  AGENCY TOTAL 42,715,932 667,000 43,382,932 38,120,088 3,680,645 1,582,199
               
DEPARTMENT OF INFORMATION TECHNOLOGY              
10010 PERSONAL SERVICES 7,295,800 (643,933) 6,651,867 6,283,604 368,263 -
10020 OTHER EXPENSES 6,431,680 643,933 7,075,613 5,534,948 1,540,665 -
10050 EQUIPMENT 1 - 1 - 1 -
12323 CONNECTICUT EDUCATION NETWORK 4,003,401 - 4,003,401 3,506,411 496,990 -
12443 INTERNET AND EMAIL SERVICES 4,995,784 - 4,995,784 4,511,808 483,976 -
12484 STATEWIDE INFORMATION TECHNOLOGY 20,266,483 - 20,266,483 19,976,011 230,472 60,000
  AGENCY TOTAL 42,993,149 - 42,993,149 39,812,782 3,120,367 60,000
               
DEPARTMENT OF PUBLIC WORKS              
10010 PERSONAL SERVICES 6,525,879 107,991 6,633,870 6,227,368 406,502 -
10020 OTHER EXPENSES 26,881,370 3,100,000 29,981,370 25,367,520 4,613,850 -
10050 EQUIPMENT 1 - 1 - 1 -
12096 MANAGEMENT SERVICES 4,336,508 1,400,000 5,736,508 5,127,684 608,824 -
12179 RENTS & MOVING 11,760,641 1,800,000 13,560,641 9,691,423 3,869,218 -
12184 CAPITOL DAY CARE CENTER 127,250 24,000 151,250 121,305 29,945 -
12191 FACILITIES DESIGN EXPENSES 5,094,945 470,000 5,564,945 4,771,778 793,167 -
  AGENCY TOTAL 54,726,594 6,901,991 61,628,585 51,307,078 10,321,507 -
               
ATTORNEY GENERAL              
10010 PERSONAL SERVICES 28,103,641 (500,000) 27,603,641 26,706,479 897,162 -
10020 OTHER EXPENSES 1,019,272 525,000 1,544,272 1,073,064 471,208 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 29,122,914 25,000 29,147,914 27,779,543 1,368,371 -
               
DIVISION OF CRIMINAL JUSTICE              
10010 PERSONAL SERVICES 44,406,213 1,074,426 45,480,639 45,053,777 426,862 -
10020 OTHER EXPENSES 2,836,301 - 2,836,301 2,391,389 444,912 -
10050 EQUIPMENT 1 - 1 1 - -
12069 WITNESS PROTECTION 338,247 - 338,247 209,661 128,586 -
12097 TRAINING AND EDUCATION 153,941 - 153,941 73,534 80,407 -
12110 EXPERT WITNESSES 198,643 53,000 251,643 248,116 3,527 -
12117 MEDICAID FRAUD CONTROL 767,282 (53,000) 714,282 678,465 35,817 -
12485 CRIMINAL JUSTICE COMMISSION 617 - 617 617 - -
  AGENCY TOTAL 48,701,245 1,074,426 49,775,671 48,655,560 1,120,111 -
  TOTAL GENERAL GOVERNMENT 509,154,702 9,443,417 518,598,119 476,089,706 36,927,841 5,580,572
               
REGULATION AND PROTECTION              
DEPARTMENT OF PUBLIC SAFETY              
10010 PERSONAL SERVICES 118,322,792 7,112,075 125,434,867 123,869,117 1,565,750 -
10020 OTHER EXPENSES 28,311,853 5,900,000 34,211,853 27,745,144 6,437,162 29,547
10050 EQUIPMENT 1 - 1 1 - -
12026 STRESS REDUCTION 23,354 - 23,354 12,363 - 10,991
12082 FLEET PURCHASE 7,035,596 2,100,000 9,135,596 5,437,009 3,698,587 -
12235 WORKERS' COMPENSATION CLAIMS 5,138,787 (600,000) 4,538,787 4,004,508 534,279 -
12354 COLLECT 48,925 (43,398) 5,527 - 5,527 -
  AGENCY TOTAL 158,881,308 14,468,677 173,349,985 161,068,142 12,241,305 40,538
               
DEPARTMENT OF EMERGENCY MANAGEMENT AND HOMELAND SECURITY              
10010 PERSONAL SERVICES 3,154,353 - 3,154,353 2,710,124 444,229 -
10020 OTHER EXPENSES 630,168 - 630,168 365,815 264,353 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 3,784,522 - 3,784,522 3,075,939 708,583 -
               
POLICE OFFICER STANDARDS AND TRAINING COUNCIL              
10010 PERSONAL SERVICES 1,695,455 - 1,695,455 1,668,035 27,420 -
10020 OTHER EXPENSES 992,352 - 992,352 591,425 400,927 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 2,687,808 - 2,687,808 2,259,460 428,348 -
               
BOARD OF FIREARMS PERMIT EXAMINERS              
10010 PERSONAL SERVICES 73,536 - 73,536 71,306 2,230 -
10020 OTHER EXPENSES 8,971 - 8,971 7,846 1,125 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 82,508 - 82,508 79,152 3,356 -
               
MILITARY DEPARTMENT              
10010 PERSONAL SERVICES 3,167,505 (22,479) 3,145,026 3,049,047 95,979 -
10020 OTHER EXPENSES 2,728,556 38,750 2,767,306 2,070,749 696,557 -
10050 EQUIPMENT 1 - 1 - 1 -
12144 HONOR GUARDS 319,500 - 319,500 319,500 - -
12325 VETERANS' SERVICE BONUSES 485,950 11,250 497,200 496,800 400 -
  AGENCY TOTAL 6,701,512 27,521 6,729,033 5,936,096 792,937 -
               
COMMISSION ON FIRE PREVENTION AND CONTROL              
10010 PERSONAL SERVICES 1,668,322 - 1,668,322 1,629,405 38,917 -
10020 OTHER EXPENSES 713,102 - 713,102 556,646 156,456 -
10050 EQUIPMENT 1 - 1 - 1 -
12442 FIREFIGHTER TRAINING 1 295,250 - 295,250 225,868 69,382 -
16009 WILLIMANTIC 161,798 - 161,798 161,798 - -
16025 TORRINGTON 81,367 - 81,367 81,367 - -
16034 NEW HAVEN 48,364 - 48,364 48,364 - -
16044 DERBY 37,139 - 37,139 37,139 - -
16056 WOLCOTT 100,162 - 100,162 100,162 - -
16065 FAIRFIELD 70,395 - 70,395 70,395 - -
16074 HARTFORD 169,336 - 169,336 169,336 - -
16080 MIDDLETOWN 59,053 - 59,053 59,053 - -
16082 PAYMENTS TO VOLUNTEER FIRE COMPANIES 105,000 - 105,000 87,349 17,651 -
16179 STAMFORD 55,432 - 55,432 55,432 - -
  AGENCY TOTAL 3,564,721 - 3,564,721 3,282,314 282,407 -
               
DEPARTMENT OF CONSUMER PROTECTION              
10010 PERSONAL SERVICES 9,843,837 - 9,843,837 9,111,827 732,010 -
10020 OTHER EXPENSES 1,154,914 - 1,154,914 937,755 217,159 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 10,998,752 - 10,998,752 10,049,582 949,170 -
               
DEPARTMENT OF LABOR              
10010 PERSONAL SERVICES 7,774,679 (40,000) 7,734,679 7,646,616 88,063 -
10020 OTHER EXPENSES 731,750 270,000 1,001,750 976,827 24,923 -
10050 EQUIPMENT 1 - 1 - 1 -
12098 WORKFORCE INVESTMENT ACT 38,813,359 - 38,813,359 24,776,789 - 14,036,570
12205 CONNECTICUT YOUTH EMPLOYMENT PROGRAM 3,500,000 - 3,500,000 3,500,000 - -
12212 JOBS FIRST EMPLOYMENT SERVICES 17,557,963 50,000 17,607,963 17,557,585 50,378 -
12232 OPPORTUNITY INDUSTRIAL CENTERS 500,000 - 500,000 500,000 - -
12245 INDIVIDUAL DEVELOPMENT ACCOUNT 95,000 - 95,000 95,000 - -
12327 STRIDE 770,000 (180,000) 590,000 590,000 - -
12328 APPRENTICESHIP PROGRAM 500,000 60,000 560,000 560,000 - -
12357 CONNECTICUT CAREER RESOURCE NETWORK 150,363 (30,000) 120,363 107,622 12,741 -
12358 21ST CENTURY JOBS 450,000 - 450,000 426,122 23,878 -
12360 INCUMBENT WORKER TRAINING 450,000 - 450,000 449,384 616 -
12425 STRIVE 270,000 - 270,000 270,000 - -
12479 WORKFORCE INVESTMENT ACT - ARRA STIMULUS 9,511,360 - 9,511,360 9,348,330 - 163,030
  AGENCY TOTAL 81,074,475 130,000 81,204,475 66,804,275 200,600 14,199,600
               
OFFICE OF THE VICTIM ADVOCATE              
10010 PERSONAL SERVICES 288,762 - 288,762 273,894 14,868 -
10020 OTHER EXPENSES 39,752 - 39,752 14,745 25,007 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 328,515 - 328,515 288,639 39,876 -
               
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES              
10010 PERSONAL SERVICES 5,789,994 - 5,789,994 5,269,753 520,241 -
10020 OTHER EXPENSES 582,133 - 582,133 336,593 245,540 -
10050 EQUIPMENT 1 - 1 - 1 -
12027 MARTIN LUTHER KING, JR. COMMISSION 6,650 - 6,650 4,997 1,653 -
  AGENCY TOTAL 6,378,778 - 6,378,778 5,611,343 767,435 -
               
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES              
10010 PERSONAL SERVICES 2,258,397 130,265 2,388,662 2,378,323 10,339 -
10020 OTHER EXPENSES 353,174 (72,659) 280,515 211,947 68,568 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 2,611,572 57,606 2,669,178 2,590,270 78,908 -
               
OFFICE OF THE CHILD ADVOCATE              
10010 PERSONAL SERVICES 628,556 - 628,556 597,041 31,515 -
10020 OTHER EXPENSES 110,320 - 110,320 29,908 80,412 -
10050 EQUIPMENT 1 - 1 - 1 -
12028 CHILD FATALITY REVIEW PANEL 95,010 - 95,010 93,622 1,388 -
  AGENCY TOTAL 833,887 - 833,887 720,571 113,316 -
  TOTAL REGULATION AND PROTECTION 277,928,358 14,683,804 292,612,162 261,765,783 16,606,241 14,240,138
               
CONSERVATION AND DEVELOPMENT              
DEPARTMENT OF AGRICULTURE              
10010 PERSONAL SERVICES 3,510,657 47,341 3,557,998 3,527,634 30,364 -
10020 OTHER EXPENSES 400,000 284,500 684,500 684,475 25 -
10050 EQUIPMENT 1 - 1 - 1 -
12083 VIBRIO BACTERIUM PROGRAM 1 - 1 - 1 -
12421 SENIOR FOOD VOUCHERS 300,000 - 300,000 278,620 21,380 -
16002 WIC PROGRAM FOR FRESH PRODUCE FOR SENIORS 104,500 (104,500) - - - -
16027 COLLECTION OF AGRICULTURAL STATISTICS 1,026 - 1,026 - 1,026 -
16037 TUBERCULOSIS AND BRUCELLOSIS INDEMNITY 900 - 900 - 900 -
16051 FAIR TESTING 4,040 - 4,040 3,418 622 -
16067 CONNECTICUT GROWN PRODUCT PROMOTION 10,000 - 10,000 10,000 - -
16075 WIC COUPON PROGRAM FOR FRESH PRODUCE 184,090 - 184,090 179,035 5,055 -
  AGENCY TOTAL 4,515,215 227,341 4,742,556 4,683,182 59,374 -
               
CONNECTICUT AGRICULTURAL EXPERIMENT STATION              
10010 PERSONAL SERVICES 5,622,224 (59,996) 5,562,228 5,485,582 76,646 -
10020 OTHER EXPENSES 923,511 200,000 1,123,511 882,096 241,415 -
10050 EQUIPMENT 1 - 1 - 1 -
12056 MOSQUITO CONTROL 222,089 - 222,089 222,089 - -
12288 WILDLIFE DISEASE PREVENTION 83,344 - 83,344 83,344 - -
  AGENCY TOTAL 6,851,169 140,004 6,991,173 6,673,111 318,062 -
               
DEPARTMENT OF ENVIRONMENTAL PROTECTION              
10010 PERSONAL SERVICES 31,902,495 - 31,902,495 31,531,776 370,719 -
10020 OTHER EXPENSES 3,466,520 - 3,466,520 2,391,224 1,075,296 -
10050 EQUIPMENT 1 - 1 - 1 -
12030 STREAM GAGING 202,355 - 202,355 156,522 45,833 -
12054 MOSQUITO CONTROL 285,000 - 285,000 227,517 57,483 -
12084 STATE SUPERFUND SITE MAINTENANCE 352,877 - 352,877 183,580 169,297 -
12146 LABORATORY FEES 235,875 - 235,875 165,336 70,539 -
12195 DAM MAINTENANCE 121,443 - 121,443 121,282 161 -
12486 COUNCIL DISTRICT ERT'S LAND USE 400,000 - 400,000 400,000 - -
12487 EMERGENCY SPILL RESPONSE 10,591,753 - 10,591,753 8,393,731 1,298,022 900,000
12488 SOLID WASTE MANAGEMENT 2,690,808 - 2,690,808 2,357,970 282,838 50,000
12489 UNDERGROUND STORAGE TANK 3,156,104 - 3,156,104 3,156,104 - -
12490 CLEAN AIR ACCOUNT 4,662,379 - 4,662,379 4,535,498 126,881 -
12491 ENVIRONMENTAL CONSERVATION 8,724,509 - 8,724,509 8,426,143 298,366 -
12501 ENVIRONMENTAL QUALITY 9,472,114 - 9,472,114 8,546,113 776,001 150,000
16038 AGREEMENT USGS - HYDROLOGICAL STUDY 157,632 - 157,632 157,632 - -
16046 N. ENGLAND INTERSTATE WATER POLLUTION COMMISSION 8,400 - 8,400 6,312 2,088 -
16052 NORTHEAST INTERSTATE FOREST FIRE COMPACT 2,040 - 2,040 1,533 507 -
16059 CT RIVER VALLEY FLOOD CONTROL COMMISSION 40,200 - 40,200 30,207 9,993 -
16083 THAMES RIVER VALLEY FLOOD CONTROL COMMISSION 48,281 - 48,281 36,280 12,001 -
16099 AGREEMENT USGS-WATER QUALITY STREAM MONITORING 218,428 - 218,428 218,428 - -
17088 LOBSTER RESTORATION 200,000 - 200,000 156,850 43,150 -
  AGENCY TOTAL 76,939,214 - 76,939,214 71,200,038 4,639,176 1,100,000
               
COUNCIL ON ENVIRONMENTAL QUALITY              
10010 PERSONAL SERVICES 160,075 - 160,075 152,199 7,876 -
10020 OTHER EXPENSES 3,634 - 3,634 417 3,217 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 163,710 - 163,710 152,616 11,094 -
               
COMMISSION ON CULTURE AND TOURISM              
10010 PERSONAL SERVICES 2,726,406 - 2,726,406 2,557,920 168,486 -
10020 OTHER EXPENSES 646,860 - 646,860 155,446 491,414 -
10050 EQUIPMENT 1 - 1 - 1 -
12296 STATE-WIDE MARKETING 3,821 - 3,821 (563,959) - 567,780
12411 CT ASSOCIATION FOR THE PERFORMING ARTS/SCHUBERT 378,712 - 378,712 378,712 - -
12412 HARTFORD URBAN ARTS GRANT 378,712 - 378,712 378,712 - -
12413 NEW BRITAIN ARTS ALLIANCE 75,743 - 75,743 75,743 - -
12466 IVORYTON PLAYHOUSE 44,294 - 44,294 44,294 - -
16175 BRIDGEPORT DISCOVERY MUSEUM 378,712 - 378,712 378,712 - -
16188 NATIONAL THEATRE FOR THE DEAF 151,484 - 151,484 151,484 - -
16196 CULTURE, TOURISM AND ARTS GRANT 1,879,708 - 1,879,708 1,758,895 120,813 -
16197 CONNECTICUT TRUST FOR HISTORIC PRESERVATION 210,396 - 210,396 210,396 - -
16209 CONNECTICUT SCIENCE CENTER 630,603 - 630,603 630,603 - -
17063 GREATER HARTFORD ARTS COUNCIL 94,677 - 94,677 94,677 - -
17064 STAMFORD CENTER FOR THE ARTS 378,712 - 378,712 378,712 - -
17065 STEPPING STONE CHILD MUSEUM 44,294 - 44,294 44,294 - -
17066 MARITIME CENTER AUTHORITY 531,525 - 531,525 531,525 - -
17067 BASIC CULTURAL RESOURCES GRANT 1,398,750 - 1,398,750 1,324,477 74,273 -
17068 TOURISM DISTRICTS 1,687,500 - 1,687,500 1,687,500 - -
17069 CONNECTICUT HUMANITIES COUNCIL 2,103,953 - 2,103,953 2,103,953 - -
17070 AMISTAD COMMITTEE FOR THE FREEDOM TRAIL 44,294 - 44,294 44,294 - -
17071 AMISTAD VESSEL 378,712 - 378,712 378,712 - -
17072 NEW HAVEN FESTIVAL OF ARTS AND IDEAS 797,287 - 797,287 797,287 - -
17073 NEW HAVEN ARTS COUNCIL 94,677 - 94,677 94,677 - -
17074 PALACE THEATER 378,712 - 378,712 378,712 - -
17075 BEARDSLEY ZOO 354,350 - 354,350 354,350 - -
17076 MYSTIC AQUARIUM 620,112 - 620,112 620,112 - -
17077 QUINEBAUG TOURISM 46,375 - 46,375 46,375 - -
17078 NORTHWEST TOURISM 46,375 - 46,375 46,375 - -
17079 EASTERN TOURISM 46,375 - 46,375 46,375 - -
17080 CENTRAL TOURISM 46,375 - 46,375 46,375 - -
17082 MARK TWAIN AND HARRIET BEECHER STOWE HOMES 95,674 - 95,674 95,674 - -
  AGENCY TOTAL 16,694,181 - 16,694,181 15,271,414 854,987 567,780
               
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT              
10010 PERSONAL SERVICES 6,030,047 - 6,030,047 5,981,229 48,818 -
10020 OTHER EXPENSES 971,939 - 971,939 686,244 285,695 -
10050 EQUIPMENT 1 - 1 - 1 -
12032 ELDERLY RENTAL REGISTRY AND COUNSELORS 1,098,171 - 1,098,171 1,083,289 14,882 -
12363 SMALL BUSINESS INCUBATOR PROGRAM 1,150,000 - 1,150,000 901,437 248,563 -
12432 FAIR HOUSING 308,750 - 308,750 221,753 86,997 -
12435 MAIN STREET INITIATIVES 171,000 - 171,000 70,000 - 101,000
12437 OFFICE OF MILITARY AFFAIRS 153,508 - 153,508 129,145 24,363 -
12438 HYDROGEN FUEL CELL ECONOMY 225,625 - 225,625 163,484 62,141 -
12439 SOUTHEAST CONNECTICUT INCUBATOR 175,000 - 175,000 112,859 62,141 -
12449 FILM INDUSTRY TRAINING PROGRAM 237,500 - 237,500 237,500 - -
12467 CT MANUFACTURING SUPPLY CHAIN 620,000 - 620,000 620,000 - -
16029 SUBSIDIZED ASSISTED LIVING DEMONSTRATION 2,166,000 - 2,166,000 2,166,000 - -
16068 CONGREGATE FACILITIES OPERATION COSTS 6,884,547 - 6,884,547 6,839,599 44,948 -
16076 HOUSING ASSISTANCE AND COUNSELING PROGRAM 438,500 - 438,500 329,400 109,100 -
16084 ELDERLY CONGREGATE RENT SUBSIDY 2,389,796 - 2,389,796 1,891,651 498,145 -
16189 CONNSTEP 760,000 - 760,000 511,437 248,563 -
16191 DEVELOPMENT RESEARCH AND ECONOMIC ASSISTANCE 178,125 - 178,125 84,913 93,212 -
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 27,867,399 - 27,867,399 25,938,830 1,827,569 101,000
  TOTAL CONSERVATION AND DEVELOPMENT 133,030,888 367,345 133,398,233 123,919,191 7,710,262 1,768,780
               
HEALTH AND HOSPITALS              
DEPARTMENT OF PUBLIC HEALTH              
10010 PERSONAL SERVICES 30,919,398 310,000 31,229,398 31,195,193 34,205 -
10020 OTHER EXPENSES 7,826,574 - 7,826,574 3,823,990 4,002,584 -
10050 EQUIPMENT 1 - 1 - 1 -
12100 NEEDLE AND SYRINGE EXCHANGE PROGRAM 455,072 - 455,072 455,072 - -
12126 CHILDREN'S HEALTH INITIATIVE 1,631,766 630,163 2,261,929 1,850,458 411,471 -
12227 CHILDHOOD LEAD POISONING PREVENTION 1,098,172 - 1,098,172 1,098,172 - -
12236 AIDS SERVICES 4,952,598 - 4,952,598 4,925,464 27,134 -
12255 BREAST AND CERVICAL CANCER DETECTION/TREATMENT 2,426,775 - 2,426,775 2,365,238 61,537 -
12264 CHILDREN WITH SPECIAL HEALTH CARE NEEDS 1,271,627 - 1,271,627 1,271,627 - -
12268 MEDICAID ADMINISTRATION 3,782,177 (193,638) 3,588,539 3,234,901 353,638 -
12430 FETAL AND INFANT MORTALITY REVIEW 315,000 (315,000) - - - -
16060 COMMUNITY HEALTH SERVICES 6,986,052 (442,690) 6,543,362 6,399,331 144,031 -
16103 RAPE CRISIS 439,684 - 439,684 439,684 - -
16112 X-RAY SCREENING AND TUBERCULOSIS CARE 379,899 1,000,000 1,379,899 1,337,778 42,121 -
16121 GENETIC DISEASES PROGRAMS 877,416 (48,672) 828,744 828,744 - -
16133 LOAN REPAYMENT PROGRAM 132,344 - 132,344 102,063 - 30,281
16136 IMMUNIZATION SERVICES 9,044,950 - 9,044,950 9,035,068 9,882 -
17009 LOCAL AND DISTRICT DEPARTMENTS OF HEALTH 4,264,470 30,000 4,294,470 4,292,498 1,972 -
17013 VENEREAL DISEASE CONTROL 195,210 - 195,210 195,209 1 -
17019 SCHOOL BASED HEALTH CLINICS 10,440,646 (30,000) 10,410,646 10,028,054 382,592 -
  AGENCY TOTAL 87,439,831 940,163 88,379,994 82,878,544 5,471,169 30,281
               
OFFICE OF THE CHIEF MEDICAL EXAMINER              
10010 PERSONAL SERVICES 4,839,356 (15,500) 4,823,856 4,608,378 215,478 -
10020 OTHER EXPENSES 706,282 15,500 721,782 721,168 614 -
10050 EQUIPMENT 4,750 - 4,750 4,200 550 -
12033 MEDICOLEGAL INVESTIGATIONS 100,039 - 100,039 13,397 86,642 -
  AGENCY TOTAL 5,650,427 - 5,650,427 5,347,143 303,284 -
               
DEPARTMENT OF DEVELOPMENTAL SERVICES              
10010 PERSONAL SERVICES 267,718,147 2,680,574 270,398,721 264,653,601 5,745,120 -
10020 OTHER EXPENSES 26,416,396 406,012 26,822,408 22,401,858 4,420,550 -
10050 EQUIPMENT 1 - 1 - 1 -
12034 HUMAN RESOURCE DEVELOPMENT 219,790 - 219,790 190,590 29,200 -
12072 FAMILY SUPPORT GRANTS 3,280,095 - 3,280,095 3,273,704 6,391 -
12101 COOPERATIVE PLACEMENTS PROGRAM 21,639,755 - 21,639,755 21,639,753 2 -
12185 CLINICAL SERVICES 4,642,372 - 4,642,372 4,588,016 54,356 -
12192 EARLY INTERVENTION 37,888,242 - 37,888,242 37,888,242 - -
12213 COMMUNITY TEMPORARY SUPPORT SERVICES 67,315 - 67,315 67,315 - -
12219 COMMUNITY RESPITE CARE PROGRAM 330,345 - 330,345 330,299 46 -
12235 WORKERS' COMPENSATION CLAIMS 16,246,035 - 16,246,035 15,416,102 829,933 -
12340 PILOT PROGRAM FOR AUTISM SERVICES 1,525,176 - 1,525,176 1,179,446 220,730 125,000
12493 VOLUNTARY SERVICES 30,996,026 - 30,996,026 27,394,028 3,601,998 -
16069 RENT SUBSIDY PROGRAM 4,537,554 - 4,537,554 4,532,350 5,204 -
16104 FAMILY REUNION PROGRAM 134,900 - 134,900 98,500 36,400 -
16108 EMPLOYMENT OPPORTUNITIES AND DAY SERVICES 179,095,617 - 179,095,617 161,334,376 17,761,241 -
16122 COMMUNITY RESIDENTIAL SERVICES 406,938,055 - 406,938,055 405,082,702 1,855,353 -
  AGENCY TOTAL 1,001,675,821 3,086,586 1,004,762,407 970,070,882 34,566,525 125,000
               
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES              
10010 PERSONAL SERVICES 185,062,304 3,490,562 188,552,866 181,608,959 6,943,907 -
10020 OTHER EXPENSES 36,714,152 5,300,000 42,014,152 27,018,635 10,895,517 4,100,000
10050 EQUIPMENT 1 - 1 - 1 -
12035 HOUSING SUPPORTS AND SERVICES 13,424,867 - 13,424,867 13,372,304 52,563 -
12157 MANAGED SERVICE SYSTEM 38,883,898 - 38,883,898 38,834,016 49,882 -
12196 LEGAL SERVICES 539,269 - 539,269 539,269 - -
12199 CONNECTICUT MENTAL HEALTH CENTER 8,540,721 - 8,540,721 8,540,721 - -
12207 PROFESSIONAL SERVICES 11,788,898 - 11,788,898 11,768,510 20,388 -
12220 GENERAL ASSISTANCE MANAGED CARE 107,746,032 51,950,000 159,696,032 151,952,204 3,943,828 3,800,000
12235 WORKERS' COMPENSATION CLAIMS 12,344,566 (1,750,000) 10,594,566 10,448,408 146,158 -
12247 NURSING HOME SCREENING 622,784 - 622,784 563,643 59,141 -
12250 SPECIAL POPULATION 54,374,159 - 54,374,159 54,292,161 81,998 -
12256 TBI COMMUNITY SERVICES 9,402,612 - 9,402,612 9,143,489 259,123 -
12278 JAIL DIVERSION 4,426,568 - 4,426,568 4,411,549 15,019 -
12289 BEHAVIORAL HEALTH MEDICATIONS 8,669,095 (2,500,000) 6,169,095 6,160,332 8,763 -
12292 PRISON OVERCROWDING 6,231,683 - 6,231,683 5,533,305 698,378 -
12298 MEDICAID ADULT REHABILITATION OPTIONS 3,963,349 - 3,963,349 3,963,349 - -
12330 DISCHARGE AND DIVERSION SERVICES 8,962,116 - 8,962,116 8,954,492 7,624 -
12444 HOME AND COMMUNITY BASED SERVICES 4,625,558 (1,150,000) 3,475,558 2,920,901 554,657 -
12465 PERSISTENT VIOLENT FELONY ACT 703,333 - 703,333 703,333 - -
12505 NEXT STEPS SUPPORTIVE HOUSING 1,000,000 - 1,000,000 1,000,000 - -
16003 GRANTS FOR SUBSTANCE ABUSE SERVICES 25,277,766 - 25,277,766 25,268,420 9,346 -
16053 GRANTS FOR MENTAL HEALTH SERVICES 76,394,230 5,400,000 81,794,230 79,615,088 179,142 2,000,000
16070 EMPLOYMENT OPPORTUNITIES 10,417,746 - 10,417,746 10,417,745 1 -
  AGENCY TOTAL 630,115,707 60,740,562 690,856,269 657,030,833 23,925,436 9,900,000
               
PSYCHIATRIC SECURITY REVIEW BOARD              
10010 PERSONAL SERVICES 316,286 1,449 317,735 316,524 1,211 -
10020 OTHER EXPENSES 37,469 - 37,469 26,305 11,164 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 353,756 1,449 355,205 342,829 12,376 -
  TOTAL HEALTH AND HOSPITALS 1,725,235,542 64,768,760 1,790,004,302 1,715,670,231 64,278,790 10,055,281
               
TRANSPORTATION              
DEPARTMENT OF TRANSPORTATION              
12036 TRANSPORTATION STRATEGY BOARD 609,426 - 609,426 - - 609,426
  AGENCY TOTAL 609,426 - 609,426 - - 609,426
  TOTAL TRANSPORTATION 609,426 - 609,426 - - 609,426
               
HUMAN SERVICES              
DEPARTMENT OF SOCIAL SERVICES              
10010 PERSONAL SERVICES 109,804,483 (2,400,000) 107,404,483 105,769,683 1,634,800 -
10020 OTHER EXPENSES 96,521,980 21,000,000 117,521,980 85,989,616 21,508,933 10,023,431
10050 EQUIPMENT 1 - 1 - 1 -
12042 CHILDREN'S TRUST FUND 13,173,147 1,800,000 14,973,147 13,047,275 125,872 1,800,000
12121 CHILDREN'S HEALTH COUNCIL 218,317 - 218,317 191,185 27,132 -
12127 HUSKY OUTREACH 335,564 - 335,564 335,564 - -
12197 GENETIC TESTS IN PATERNITY ACTIONS 191,142 - 191,142 103,080 88,062 -
12202 STATE FOOD STAMP SUPPLEMENT 816,357 80,000 896,357 862,674 33,683 -
12224 DAY CARE PROJECTS 478,820 - 478,820 478,820 - -
12239 HUSKY PROGRAM 37,912,000 (1,800,000) 36,112,000 35,730,368 381,632 -
12494 CHARTER OAK HEALTH PLAN 17,350,000 (2,900,000) 14,450,000 13,345,295 1,104,705 -
16004 VOCATIONAL REHABILITATION 7,386,668 - 7,386,668 7,386,666 2 -
16020 MEDICAID 3,862,071,702 650,986,030 4,513,057,732 4,465,884,094 2,500,961 44,672,677
16030 LIFESTAR HELICOPTER 1,388,190 - 1,388,190 1,388,190 - -
16061 OLD AGE ASSISTANCE 34,955,566 950,000 35,905,566 35,523,455 382,111 -
16071 AID TO THE BLIND 729,000 60,000 789,000 772,727 16,273 -
16077 AID TO THE DISABLED 61,575,424 800,000 62,375,424 61,168,548 1,206,876 -
16090 TEMPORARY ASSISTANCE TO FAMILIES-TANF 130,358,385 (12,000,000) 118,358,385 117,216,523 1,141,862 -
16096 EMERGENCY ASSISTANCE 475 - 475 - 475 -
16098 FOOD STAMP TRAINING EXPENSES 12,000 - 12,000 5,275 6,725 -
16100 CT PHARMACEUTICAL ASSISTANCE TO THE ELDERLY 9,488,700 (3,000,000) 6,488,700 5,976,484 512,216 -
16105 HEALTHY START 1,490,220 - 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 74,850,000 (24,000,000) 50,850,000 47,402,481 3,447,519 -
16118 HUMAN RESOURCE DEVELOPMENT-HISPANIC PROGRAMS 1,040,365 - 1,040,365 1,040,365 - -
16123 SERVICES TO THE ELDERLY 4,692,848 (799,693) 3,893,155 3,836,871 56,284 -
16128 SAFETY NET SERVICES 2,100,897 - 2,100,897 2,035,582 65,315 -
16129 TRANSITION FOR EMPLOYMENT INDEPENDENCE PROGRAM 3,155,532 - 3,155,532 2,446,780 708,752 -
16137 TRANSITIONARY RENTAL ASSISTANCE 572,680 (200,000) 372,680 337,720 34,960 -
16139 REFUNDS OF COLLECTIONS 177,792 - 177,792 - 177,792 -
16146 SERVICES FOR PERSONS WITH DISABILITIES 660,544 - 660,544 646,138 14,406 -
16147 CHILD CARE SERVICES - TANF/CCDBG 103,415,536 (4,500,000) 98,915,536 98,516,236 399,300 -
16148 NUTRITION ASSISTANCE 447,663 - 447,663 447,663 - -
16149 HOUSING/HOMELESS SERVICES 50,399,357 (2,875,000) 47,524,357 46,506,576 1,017,781 -
16150 EMPLOYMENT OPPORTUNITIES 1,169,810 - 1,169,810 931,101 238,709 -
16151 HUMAN RESOURCE DEVELOPMENT 38,581 - 38,581 38,581 - -
16152 CHILD DAY CARE 10,617,392 - 10,617,392 10,617,392 - -
16153 INDEPENDENT LIVING CENTERS 643,927 - 643,927 643,927 - -
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 341,631,064 (341,630,000) 1,064 (2,233,231) 2,234,295 -
16158 SCHOOL READINESS 4,619,697 (57,930) 4,561,767 4,561,766 1 -
16159 CONNECTICUT CHILDREN'S MEDICAL CENTER 11,020,000 - 11,020,000 11,020,000 - -
16160 COMMUNITY SERVICES 3,039,013 (303,407) 2,735,606 2,597,998 137,608 -
16171 ALZHEIMER RESPITE CARE 2,294,388 - 2,294,388 2,294,388 - -
16174 INFRASTRUCTURE COMMUNITY ACTION PROGRAM 3,798,856 - 3,798,856 3,300,267 498,589 -
16177 TEEN PREGNANCY PREVENTION 1,527,384 - 1,527,384 1,476,883 50,501 -
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 (410,000) 460,326 459,191 1,135 -
17037 SERVICES TO THE ELDERLY 44,405 - 44,405 44,405 - -
17038 HOUSING/HOMELESS SERVICES 686,592 - 686,592 666,597 19,995 -
17083 COMMUNITY SERVICES 116,358 - 116,358 116,358 - -
  AGENCY TOTAL 5,205,006,466 278,800,000 5,483,806,466 5,387,535,094 39,775,264 56,496,108
               
STATE DEPARTMENT ON AGING              
10020 OTHER EXPENSES 2 - 2 - 2 -
  AGENCY TOTAL 2 - 2 - 2 -
  TOTAL HUMAN SERVICES 5,205,006,468 278,800,000 5,483,806,468 5,387,535,094 39,775,266 56,496,108
               
EDUCATION, MUSEUMS, LIBRARIES              
DEPARTMENT OF EDUCATION              
10010 PERSONAL SERVICES 143,500,000 (4,940,000) 138,560,000 135,742,820 1,667,180 1,150,000
10020 OTHER EXPENSES 19,476,121 5,000,000 24,476,121 20,059,463 3,916,658 500,000
10050 EQUIPMENT 1 300,000 300,001 300,001 - -
12088 BASIC SKILLS EXAM TEACHERS IN TRAINING 1,239,559 - 1,239,559 914,233 325,326 -
12103 TEACHING STANDARD IMPLEMENTATION PROGRAM 2,896,508 - 2,896,508 2,896,508 - -
12113 EARLY CHILDHOOD PROGRAM 5,007,354 - 5,007,354 5,007,219 135 -
12138 ADMIN - MAGNET SCHOOLS - 870,657 870,657 286,745 178,912 405,000
12165 ADULT EDUCATION ADMINISTRATION - 1,029,719 1,029,719 942,665 87,054 -
12171 DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 18,786,664 - 18,786,664 17,441,030 345,634 1,000,000
12177 ADMIN - INTERDISTRICT COOPERATIVE PROGRAM - 111,274 111,274 111,274 - -
12198 PRIMARY MENTAL HEALTH 507,294 - 507,294 507,283 11 -
12203 ADMIN - YOUTH SERVICE BUREAUS - 58,945 58,945 48,000 10,945 -
12216 ADULT EDUCATION ACTION 240,687 - 240,687 192,362 48,325 -
12237 VOCATIONAL TECHNICAL SCHOOL TEXTBOOKS 500,000 - 500,000 499,626 374 -
12240 REPAIR OF INSTRUCTIONAL EQUIPMENT 232,386 - 232,386 175,633 56,753 -
12248 MINOR REPAIRS TO PLANT 370,702 - 370,702 307,895 62,807 -
12253 CONNECTICUT PRE-ENGINEERING PROGRAM 262,500 - 262,500 262,500 - -
12261 CONNECTICUT WRITING PROJECT 50,000 - 50,000 50,000 - -
12290 RESOURCE EQUITY ASSESSMENT 283,654 - 283,654 115,769 167,885 -
12405 LONGITUDINAL DATA SYSTEM 648,502 - 648,502 574,422 74,080 -
12453 SCHOOL ACCOUNTABILITY 1,803,284 - 1,803,284 1,761,043 42,241 -
12457 SHEFF SETTLEMENT 26,662,844 (13,662,909) 12,999,935 7,351,440 2,448,495 3,200,000
12459 ADMINISTRATION AFTER SCHOOL PROGRAM - 180,000 180,000 180,000 - -
12495 COMMUNITY PLANS FOR EARLY CHILDHOOD 427,500 - 427,500 416,518 10,982 -
12496 IMPROVING EARLY LITERACY 150,000 - 150,000 150,000 - -
12506 PARENTS TRUST FUND PROGRAM 500,000 - 500,000 500,000 - -
16021 AMERICAN SCHOOL FOR THE DEAF 9,480,242 - 9,480,242 9,480,242 - -
16062 REGIONAL EDUCATION SERVICES 1,384,613 - 1,384,613 1,384,613 - -
16101 HEAD START SERVICES 2,748,150 - 2,748,150 2,748,150 - -
16106 HEAD START ENHANCEMENT 1,773,000 - 1,773,000 1,773,000 - -
16110 FAMILY RESOURCE CENTERS 6,041,488 - 6,041,488 6,041,488 - -
16119 CHARTER SCHOOLS 53,047,200 437,100 53,484,300 52,768,200 311,100 405,000
16201 YOUTH SERVICE BUREAU ENHANCEMENT 625,000 (481) 624,519 620,300 4,219 -
16202 HEAD START - EARLY CHILDHOOD LINK 2,090,000 - 2,090,000 2,090,000 - -
16210 INSTITUTIONAL STUDENT AID 882,000 - 882,000 807,508 74,492 -
16211 CHILD NUTRITION STATE MATCH 2,354,000 481 2,354,481 2,354,481 - -
16212 HEALTH FOOD INITIATIVE 3,512,146 120,000 3,632,146 3,622,469 9,677 -
17017 VOCATIONAL AGRICULTURE 4,560,565 - 4,560,565 4,560,565 - -
17027 TRANSPORTATION OF SCHOOL CHILDREN 28,649,720 100,000 28,749,720 28,739,924 9,796 -
17030 ADULT EDUCATION 20,594,371 (1,029,719) 19,564,652 19,564,652 - -
17034 HEALTH & WELFARE SERVICES PUPILS PRIVATE SCHOOLS 4,297,500 - 4,297,500 4,297,500 - -
17041 EDUCATION EQUALIZATION GRANTS 1,889,609,057 (359,222) 1,889,249,835 1,889,022,782 227,053 -
17042 BILINGUAL EDUCATION 1,916,130 - 1,916,130 1,886,582 29,548 -
17043 PRIORITY SCHOOL DISTRICTS 117,237,188 - 117,237,188 115,656,209 1,580,979 -
17044 YOUNG PARENTS PROGRAM 229,330 - 229,330 229,330 - -
17045 INTERDISTRICT COOPERATION 11,127,369 (21,328) 11,106,041 11,080,829 25,212 -
17046 SCHOOL BREAKFAST PROGRAM 1,634,103 - 1,634,103 1,604,172 29,931 -
17047 EXCESS COST - STUDENT BASED 139,805,731 120,000 139,925,731 139,810,650 115,081 -
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 2,947,268 (58,945) 2,888,323 2,888,321 2 -
17053 OPEN CHOICE PROGRAM 14,465,002 2,725,795 17,190,797 16,757,152 433,645 -
17057 MAGNET SCHOOLS 174,131,395 9,198,633 183,330,028 183,330,028 - -
17084 AFTER SCHOOL PROGRAM` 4,500,000 (180,000) 4,320,000 4,320,000 - -
  AGENCY TOTAL 2,727,396,878 - 2,727,396,878 2,708,442,346 12,294,532 6,660,000
               
BOARD OF EDUCATION AND SERVICES FOR THE BLIND              
10010 PERSONAL SERVICES 4,114,407 - 4,114,407 3,920,631 193,776 -
10020 OTHER EXPENSES 805,071 - 805,071 658,261 146,810 -
10050 EQUIPMENT 1 - 1 - 1 -
12060 EDUC. AID - BLIND & VISUALLY HANDICAPPED CHILDREN 4,633,943 (8,500) 4,625,443 4,623,992 1,451 -
12301 ENHANCED EMPLOYMENT OPPORTUNITIES 673,000 - 673,000 658,638 14,362 -
16040 SUPPLEMENTARY RELIEF AND SERVICES 103,925 - 103,925 75,286 28,639 -
16054 VOCATIONAL REHABILITATION 890,454 - 890,454 890,454 - -
16078 SPECIAL TRAINING FOR THE DEAF BLIND 298,585 - 298,585 244,905 53,680 -
16086 CONNECTICUT RADIO INFORMATION SERVICE 87,640 8,500 96,140 73,210 22,930 -
  AGENCY TOTAL 11,607,026 - 11,607,026 11,145,377 461,649 -
               
COMMISSION ON THE DEAF AND HEARING IMPAIRED              
10010 PERSONAL SERVICES 461,868 20,370 482,238 478,506 3,732 -
10020 OTHER EXPENSES 125,199 - 125,199 96,094 29,105 -
10050 EQUIPMENT 1 - 1 - 1 -
12037 PART-TIME INTERPRETERS 685,464 - 685,464 389,156 - 296,308
  AGENCY TOTAL 1,272,532 20,370 1,292,902 963,756 32,838 296,308
               
STATE LIBRARY              
10010 PERSONAL SERVICES 5,153,918 60,341 5,214,259 5,213,214 1,045 -
10020 OTHER EXPENSES 817,111 - 817,111 701,327 115,784 -
10050 EQUIPMENT 1 - 1 - 1 -
12061 STATEWIDE DIGITAL LIBRARY 1,973,516 - 1,973,516 1,497,523 475,993 -
12104 INTERLIBRARY LOAN DELIVERY SERVICE 266,434 - 266,434 263,615 2,819 -
12172 LEGAL/LEGISLATIVE LIBRARY MATERIALS 1,083,000 - 1,083,000 926,830 156,170 -
12178 STATEWIDE DATA BASE PROGRAM 674,696 - 674,696 487,651 187,045 -
12419 INFO ANYTIME 42,500 - 42,500 - 42,500 -
12420 COMPUTER ACCESS 190,000 - 190,000 140,455 49,545 -
16022 SUPPORT COOPERATING LIBRARY SERVICE UNITS 350,000 - 350,000 263,003 86,997 -
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 12,124,313 60,341 12,184,654 11,066,755 1,117,899 -
               
DEPARTMENT OF HIGHER EDUCATION              
10010 PERSONAL SERVICES 2,384,731 180,000 2,564,731 2,436,134 128,597 -
10020 OTHER EXPENSES 166,939 9,000 175,939 103,098 72,841 -
10050 EQUIPMENT 1 - 1 - 1 -
12188 MINORITY ADVANCEMENT PROGRAM 2,967,602 - 2,967,602 2,238,752 - 728,850
12194 ALTERNATE ROUTE TO CERTIFICATION 100,000 - 100,000 52,138 47,862 -
12200 NATIONAL SERVICE ACT 328,365 - 328,365 256,818 71,547 -
12208 INTERNATIONAL INITIATIVES 66,500 - 66,500 64,952 1,548 -
12214 MINORITY TEACHER INCENTIVE PROGRAM 471,374 - 471,374 381,362 90,012 -
12233 EDUCATION AND HEALTH INITIATIVES 522,500 - 522,500 522,500 - -
12468 COMMPACT SCHOOLS 712,500 - 712,500 554,246 158,254 -
16055 CAPITOL SCHOLARSHIP PROGRAM 9,440,386 - 9,440,386 8,811,346 - 629,040
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 - -
16134 CONNECTICUT STUDENT AID TO CHARTER OAK 59,393 - 59,393 59,393 - -
16198 KIRKLYN M KERR GRANT PROGRAM 500,000 - 500,000 500,000 - -
16199 WASHINGTON CENTER 1,250 - 1,250 - 1,250 -
  AGENCY TOTAL 71,347,870 189,000 71,536,870 69,603,068 575,912 1,357,890
               
CHARTER OAK STATE COLLEGE              
12139 OPERATING EXPENSES 2,156,847 - 2,156,847 2,152,481 4,366 -
12149 DISTANCE LEARNING CONSORTIUM 690,786 - 690,786 690,786 - -
12503 DOC DISTANCE LEARNING 50,000 - 50,000 48,427 1,573 -
  AGENCY TOTAL 2,897,633 - 2,897,633 2,891,694 5,939 -
               
UNIVERSITY OF CONNECTICUT              
12139 OPERATING EXPENSES 219,793,819 - 219,793,819 219,438,156 355,663 -
12166 TUITION FREEZE 4,741,885 - 4,741,885 4,741,885 - -
12173 REGIONAL CAMPUS ENHANCEMENT 8,375,559 - 8,375,559 8,375,559 - -
12291 VETERINARY DIAGNOSTIC LABORATORY 100,000 - 100,000 100,000 - -
  AGENCY TOTAL 233,011,263 - 233,011,263 232,655,600 355,663 -
               
               
UNIVERSITY OF CONNECTICUT HEALTH CENTER              
12139 OPERATING EXPENSES 118,840,640 - 118,840,640 118,661,107 179,533 -
12159 AHEC FOR BRIDGEPORT 505,707 - 505,707 505,707 - -
  AGENCY TOTAL 119,346,347 - 119,346,347 119,166,814 179,533 -
               
TEACHERS' RETIREMENT BOARD              
10010 PERSONAL SERVICES 1,667,745 (196,000) 1,471,745 1,456,985 14,760 -
10020 OTHER EXPENSES 762,674 266,000 1,028,674 927,818 100,856 -
10050 EQUIPMENT 1 - 1 - 1 -
16006 RETIREMENT CONTRIBUTIONS 581,593,215 - 581,593,215 581,593,215 - -
  AGENCY TOTAL 584,023,635 70,000 584,093,635 583,978,018 115,617 -
               
REGIONAL COMMUNITY-TECHNICAL COLLEGES              
12139 OPERATING EXPENSES 155,817,336 - 155,817,336 155,576,104 241,232 -
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 158,523,261 - 158,523,261 158,282,029 241,232 -
               
CONNECTICUT STATE UNIVERSITY              
12139 OPERATING EXPENSES 154,875,922 - 154,875,922 154,629,793 246,129 -
12166 TUITION FREEZE 6,561,971 - 6,561,971 6,561,971 - -
12174 WATERBURY-BASED DEGREE PROGRAM 1,079,339 - 1,079,339 1,079,339 - -
  AGENCY TOTAL 162,517,232 - 162,517,232 162,271,103 246,129 -
  TOTAL EDUCATION, MUSEUMS, LIBRARIES 4,084,067,990 339,711 4,084,407,701 4,060,466,560 15,626,943 8,314,198
               
CORRECTIONS              
DEPARTMENT OF CORRECTION              
10010 PERSONAL SERVICES 393,636,757 39,541,544 433,178,301 433,096,431 81,870 -
10020 OTHER EXPENSES 80,600,230 - 80,600,230 75,373,742 5,226,488 -
10050 EQUIPMENT 1 - 1 - 1 -
12209 STRESS MANAGEMENT 91,317 - 91,317 34,235 - 57,082
12235 WORKERS' COMPENSATION CLAIMS 29,898,513 - 29,898,513 26,984,567 2,913,946 -
12242 INMATE MEDICAL SERVICES 98,624,298 - 98,624,298 93,517,442 5,106,856 -
12302 PAROLE STAFFING & OPERATIONS 6,197,800 - 6,197,800 5,934,395 263,405 -
12374 MENTAL HEALTH AIC 60,000 240,000 300,000 260,230 39,770 -
12498 DISTANCE LEARNING 10,000 - 10,000 5,000 5,000 -
12502 CHILDREN OF INCARCERATED PARENTS 350,000 (240,000) 110,000 - - 110,000
16007 AID TO PAROLED AND DISCHARGED INMATES 9,500 - 9,500 3,700 5,800 -
16042 LEGAL SERVICES TO PRISONERS 870,595 - 870,595 870,595 - -
16073 VOLUNTEER SERVICES 170,758 - 170,758 104,000 66,758 -
16173 COMMUNITY SUPPORT SERVICES 40,370,121 - 40,370,121 39,830,451 539,670 -
  AGENCY TOTAL 650,889,890 39,541,544 690,431,434 676,014,788 14,249,564 167,082
               
DEPARTMENT OF CHILDREN AND FAMILIES              
10010 PERSONAL SERVICES 274,459,779 (4,400,000) 270,059,779 263,095,676 6,964,103 -
10020 OTHER EXPENSES 40,946,929 3,500,000 44,446,929 36,029,080 8,417,849 -
10050 EQUIPMENT 1 - 1 - 1 -
12041 SHORT-TERM RESIDENTIAL TREATMENT 713,129 - 713,129 713,129 - -
12234 SUBSTANCE ABUSE SCREENING 1,823,490 - 1,823,490 1,644,377 179,113 -
12235 WORKERS' COMPENSATION CLAIMS 8,627,393 900,000 9,527,393 9,345,490 181,903 -
12243 LOCAL SYSTEMS OF CARE 2,057,676 - 2,057,676 1,982,853 74,823 -
12304 FAMILY SUPPORT SERVICES 11,221,507 - 11,221,507 10,087,274 1,134,233 -
12305 EMERGENCY NEEDS 1,710,000 - 1,710,000 1,040,357 669,643 -
12504 HOMELESS YOUTH 1,000,000 - 1,000,000 - 1,000,000 -
16008 HEALTH ASSESSMENT AND CONSULTATION 965,667 - 965,667 965,665 2 -
16024 GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN 14,120,807 - 14,120,807 14,085,316 35,491 -
16033 DAY TREATMENT CENTERS FOR CHILDREN 5,797,630 - 5,797,630 5,767,652 29,978 -
16043 JUVENILE JUSTICE OUTREACH SERVICES 13,477,488 - 13,477,488 11,233,795 2,243,693 -
16064 CHILD ABUSE AND NEGLECT INTERVENTION 5,379,261 - 5,379,261 5,335,933 43,328 -
16092 COMMUNITY BASED PREVENTION PROGRAMS 4,850,529 - 4,850,529 4,341,156 509,373 -
16097 FAMILY VIOLENCE OUTREACH AND COUNSELING 1,873,779 - 1,873,779 1,518,743 355,036 -
16102 SUPPORT FOR RECOVERING FAMILIES 13,964,107 - 13,964,107 13,686,655 277,452 -
16107 NO NEXUS SPECIAL EDUCATION 8,682,808 - 8,682,808 6,077,585 2,605,223 -
16111 FAMILY PRESERVATION SERVICES 5,385,396 - 5,385,396 5,352,662 32,734 -
16116 SUBSTANCE ABUSE TREATMENT 4,479,269 - 4,479,269 3,679,111 800,158 -
16120 CHILD WELFARE SUPPORT SERVICES 3,221,072 - 3,221,072 3,120,958 100,114 -
16132 BOARD AND CARE FOR CHILDREN - ADOPTION 85,514,152 - 85,514,152 84,380,291 1,133,861 -
16135 BOARD AND CARE FOR CHILDREN - FOSTER 117,006,882 (3,500,000) 113,506,882 104,458,750 9,048,132 -
16138 BOARD AND CARE FOR CHILDREN - RESIDENTIAL 180,737,447 3,500,000 184,237,447 181,128,556 3,108,891 -
16140 INDIVIDUALIZED FAMILY SUPPORTS 19,733,820 - 19,733,820 15,279,716 4,454,104 -
16141 COMMUNITY KIDCARE 24,244,167 - 24,244,167 23,572,849 671,318 -
16144 COVENANT TO CARE 166,516 - 166,516 166,516 - -
16145 NEIGHBORHOOD CENTER 261,010 - 261,010 258,725 2,285 -
  AGENCY TOTAL 852,421,711 - 852,421,711 808,348,870 44,072,841 -
  TOTAL CORRECTIONS 1,503,311,601 39,541,544 1,542,853,145 1,484,363,658 58,322,405 167,082
               
JUDICIAL              
JUDICIAL DEPARTMENT              
10010 PERSONAL SERVICES 307,746,440 8,878,703 316,625,143 314,757,262 1,867,881 -
10020 OTHER EXPENSES 74,239,391 250,000 74,489,391 70,196,752 4,042,639 250,000
10050 EQUIPMENT 219,350 - 219,350 219,350 - -
12025 FORENSIC SEX EVIDENCE EXAMS 1,021,060 - 1,021,060 1,021,015 45 -
12043 ALTERNATIVE INCARCERATION PROGRAM 55,518,949 - 55,518,949 55,518,855 94 -
12064 JUSTICE EDUCATION CENTER, INC. 293,111 - 293,111 293,111 - -
12105 JUVENILE ALTERNATIVE INCARCERATION 30,169,861 500,000 30,669,861 30,135,023 34,838 500,000
12128 JUVENILE JUSTICE CENTERS 3,104,877 - 3,104,877 3,104,877 - -
12135 PROBATE COURT 11,250,000 - 11,250,000 11,250,000 - -
12375 YOUTHFUL OFFENDER STATUS 9,512,151 - 9,512,151 9,511,511 640 -
12376 VICTIM SECURITY ACCOUNT 73,000 - 73,000 8,576 64,424 -
12502 CHILDREN OF INCARCERATED PARENTS 350,000 - 350,000 350,000 - -
  AGENCY TOTAL 493,498,190 9,628,703 503,126,893 496,366,332 6,010,561 750,000
               
PUBLIC DEFENDER SERVICES COMMISSION              
10010 PERSONAL SERVICES 36,364,561 315,756 36,680,317 36,564,149 116,168 -
10020 OTHER EXPENSES 1,466,812 319,995 1,786,807 1,786,798 9 -
10050 EQUIPMENT 6 - 6 - 6 -
12065 SPECIAL PUBLIC DEFENDERS - CONTRACTUAL 3,094,467 (375,000) 2,719,467 2,687,870 31,597 -
12076 SPECIAL PUBLIC DEFENDERS - NON-CONTRACTUAL 5,000,000 1,250,000 6,250,000 6,249,962 38 -
12090 EXPERT WITNESSES 1,535,646 960,000 2,495,646 2,495,564 82 -
12106 TRAINING AND EDUCATION 81,000 - 81,000 69,645 11,355 -
  AGENCY TOTAL 47,542,492 2,470,751 50,013,243 49,853,988 159,255 -
               
CHILD PROTECTION COMMISSION              
10010 PERSONAL SERVICES 647,577 (129,791) 517,786 517,786 - -
10020 OTHER EXPENSES 173,325 - 173,325 130,837 42,488 -
10050 EQUIPMENT 1 - 1 - 1 -
12416 TRAINING FOR CONTRACTED ATTORNEYS 42,750 - 42,750 23,801 18,949 -
12417 CONTRACTED ATTORNEYS 9,709,490 2,534,296 12,243,786 12,128,608 - 115,178
12418 CONTRACTED ATTORNEYS RELATED EXPENSES 158,713 (4,505) 154,208 154,208 - -
12499 FAMILY CONTRACTED ATTORNEYS 736,310 - 736,310 736,310 - -
  AGENCY TOTAL 11,468,166 2,400,000 13,868,166 13,691,550 61,438 115,178
  TOTAL JUDICIAL 552,508,848 14,499,454 567,008,302 559,911,870 6,231,254 865,178
               
NON-FUNCTIONAL              
12014 GOVERNOR'S CONTINGENCY 1 - 1 - 1 -
12285 DEBT SERVICE 1,485,726,346 - 1,485,726,346 1,446,428,026 39,298,320 -
12286 UCONN 2000 - DEBT SERVICE 116,617,639 - 116,617,639 113,496,959 3,120,680 -
12287 CHEFA DAY CARE SECURITY 5,000,000 - 5,000,000 4,398,087 601,913 -
12500 PENSION OBLIGATION BONDS 65,349,255 - 65,349,255 65,349,255 - -
12015 RESERVE FOR SALARY ADJUSTMENTS 192,600,761 (92,567,373) 100,033,388 - - 100,033,388
12235 WORKERS' COMPENSATION CLAIMS 26,206,154 300,000 26,506,154 26,373,766 132,388 -
JUDICIAL REVIEW COUNCIL              
10010 PERSONAL SERVICES 120,981 - 120,981 111,411 9,570 -
10020 OTHER EXPENSES 27,449 - 27,449 16,910 10,539 -
10050 EQUIPMENT 100 - 100 - 100 -
12002 REFUNDS OF ESCHEATED PROPERTY - 51,947,092 51,947,092 51,947,092 - -
12003 ADJUDICATED CLAIMS - 5,776,780 5,776,780 5,776,780 - -
12154 DEATH BENEFITS FOR STATE EMPLOYEES - 5,967 5,967 5,967 - -
12005 UNEMPLOYMENT COMPENSATION 6,323,979 1,300,000 7,623,979 7,452,639 171,340 -
12006 EMPLOYEES RETIREMENT CONTRIBUTIONS 563,329,057 - 563,329,057 563,329,057 - -
12007 HIGHER EDUCATION ALTERNATIVE RETIREMENT SYSTEM 31,152,201 - 31,152,201 22,609,979 8,542,222 -
12008 PENSION AND RETIREMENTS - OTHER STATUTORY 1,965,000 - 1,965,000 1,781,284 183,716 -
12010 GROUP LIFE INSURANCE 8,254,668 - 8,254,668 8,254,655 13 -
12011 EMPLOYERS SOCIAL SECURITY TAX 232,281,222 (1,300,000) 230,981,222 217,707,343 13,273,879 -
12012 STATE EMPLOYEES HEALTH SERVICE COST 490,632,020 - 490,632,020 490,632,020 - -
12013 RETIRED STATE EMPLOYEES HEALTH SERVICE COST 595,252,100 - 595,252,100 490,898,951 104,353,149 -
12016 TUITION REIMBURSEMENT - TRAINING AND TRAVEL 3,325,770 2,512,500 5,838,270 3,337,056 - 2,501,214
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 - 190,000 149,540 40,460 -
16014 CONNECTICUT STATE FIREFIGHTERS ASSOCIATION 194,711 - 194,711 194,711 - -
16015 INTERSTATE ENVIRONMENTAL COMMISSION 48,783 - 48,783 48,783 - -
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 - 3,763 3,763 - - 3,763
  TOTAL NON-FUNCTIONAL 4,013,591,112 (32,021,271) 3,981,569,841 3,709,293,185 169,738,291 102,538,365
  TOTAL BUDGETED APPROPRIATIONS $18,084,989,470 $390,422,764 $18,475,412,234 $17,845,124,215 $429,302,891 $200,985,128