Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2014 - General Fund - Schedule B-3

State of Connecticut

GENERAL FUND

STATE OF CONNECTICUT GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES		 SCHEDULE B-3
FISCAL YEAR Ended June 30, 2014 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 $48,345,867 $(900,000) $47,445,867 $40,423,236 $7,022,631 $-
10020 OTHER EXPENSES 16,688,277 - 16,688,277 13,823,924 2,864,353 -
10050 EQUIPMENT 127,285 900,000 1,027,285 778,823 248,462 -
12049 FLAG RESTORATION 75,000 - 75,000 - 75,000 -
12129 MINOR CAPITAL IMPROVEMENTS 180,000 - 180,000 135,639 44,361 -
12210 INTERIM SALARY/CAUCUS OFFICES 605,086 - 605,086 605,086 - -
12384 CT ACADEMY OF SCIENCE AND ENGINEERING 829,017 - 829,017 329,017 500,000 -
12445 OLD STATE HOUSE 555,950 - 555,950 541,366 14,584 -
16057 INTERSTATE CONFERENCE FUND 383,747 - 383,747 361,530 22,217 -
16130 NEW ENGLAND BOARD OF HIGHER EDUCATION 192,938 - 192,938 183,750 9,188 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 309,233 - 309,233 373,782 (64,549) -
  AGENCY TOTAL 68,292,400 - 68,292,400 57,556,153 10,736,247 -
               
AUDITORS OF PUBLIC ACCOUNTS              
10010 PERSONAL SERVICES 11,287,145 - 11,287,145 10,619,721 667,424 -
10020 OTHER EXPENSES 426,778 - 426,778 319,841 106,937 -
10050 EQUIPMENT 10,000 - 10,000 2,440 7,560 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 68,686 - 68,686 70,743 (2,057) -
  AGENCY TOTAL 11,792,609 - 11,792,609 11,012,745 779,864 -
               
COMMISSION ON AGING              
10010 PERSONAL SERVICES 395,673 - 395,673 282,653 113,020 -
10020 OTHER EXPENSES 37,418 - 37,418 24,861 12,557 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 7,901 - 7,901 1,319 6,582 -
  AGENCY TOTAL 440,992 - 440,992 308,833 132,159 -
               
PERMANENT COMMISSION ON THE STATUS OF WOMEN              
10010 PERSONAL SERVICES 513,111 - 513,111 478,404 34,707 -
10020 OTHER EXPENSES 88,834 - 88,834 48,597 40,237 -
10050 EQUIPMENT 1,000 - 1,000 - 1,000 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 5,476 - 5,476 (2,042) 7,518 -
  AGENCY TOTAL 608,421 - 608,421 524,959 83,462 -
               
COMMISSION ON CHILDREN              
10010 PERSONAL SERVICES 630,416 (14,500) 615,916 579,459 36,457 -
10020 OTHER EXPENSES 76,187 14,500 90,687 76,678 14,009 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 9,431 - 9,431 8,241 1,190 -
  AGENCY TOTAL 716,034 - 716,034 664,378 51,656 -
               
LATINO AND PUERTO RICAN AFFAIRS COMMISSION              
10010 PERSONAL SERVICES 400,430 - 400,430 258,561 141,869 -
10020 OTHER EXPENSES 63,980 - 63,980 42,930 21,050 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 6,351 - 6,351 6,836 (485) -
  AGENCY TOTAL 470,761 - 470,761 308,327 162,434 -
               
AFRICAN-AMERICAN AFFAIRS COMMISSION              
10010 PERSONAL SERVICES 260,856 - 260,856 202,676 58,180 -
10020 OTHER EXPENSES 25,032 - 25,032 14,265 10,767 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 4,081 - 4,081 5,633 (1,552) -
  AGENCY TOTAL 289,969 - 289,969 222,574 67,395 -
               
ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION              
10010 PERSONAL SERVICES 169,370 - 169,370 147,391 21,979 -
10020 OTHER EXPENSES 65,709 - 65,709 64,060 1,649 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 4,483 - 4,483 3,696 787 -
  AGENCY TOTAL 239,562 - 239,562 215,147 24,415 -
  TOTAL LEGISLATIVE 82,850,748 - 82,850,748 70,813,116 12,037,632 -
               
GENERAL GOVERNMENT              
GOVERNOR'S OFFICE              
10010 PERSONAL SERVICES 2,322,025 9,067 2,331,092 2,072,048 259,044 -
10020 OTHER EXPENSES 216,646 - 216,646 163,302 53,344 -
10050 EQUIPMENT 1 - 1 - 1 -
16026 NEW ENGLAND GOVERNORS' CONFERENCE 109,937 - 109,937 74,391 35,546 -
16035 NATIONAL GOVERNORS' ASSOCIATION 130,907 - 130,907 130,907 - -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS - - - 1,693 (1,693) -
  AGENCY TOTAL 2,779,516 9,067 2,788,583 2,442,341 346,242 -
               
SECRETARY OF THE STATE              
10010 PERSONAL SERVICES 2,712,404 - 2,712,404 2,539,928 112,476 60,000
10020 OTHER EXPENSES 1,564,207 - 1,564,207 1,419,397 144,810 -
10050 EQUIPMENT 1 - 1 - 1 -
12480 COMMERCIAL RECORDING DIVISION 5,444,606 - 5,444,606 5,017,888 426,718 -
12508 BOARD OF ACCOUNTANCY 270,251 - 270,251 270,087 164 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 73,633 - 73,633 60,725 12,908 -
  AGENCY TOTAL 10,065,102 - 10,065,102 9,308,025 697,077 60,000
               
LIEUTENANT GOVERNOR'S OFFICE              
10010 PERSONAL SERVICES 630,003 - 630,003 437,180 192,823 -
10020 OTHER EXPENSES 74,133 - 74,133 37,150 36,983 -
10050 EQUIPMENT 1 - 1 - 1 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 12,502 - 12,502 (1,138) 13,640 -
  AGENCY TOTAL 716,639 - 716,639 473,192 243,447 -
               
STATE TREASURER              
10010 PERSONAL SERVICES 3,529,167 23,778 3,552,945 3,134,388 418,557 -
10020 OTHER EXPENSES 166,264 - 166,264 163,043 3,221 -
10050 EQUIPMENT 1 - 1 1 - -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 21,585 - 21,585 (3,897) 25,482 -
  AGENCY TOTAL 3,717,017 23,778 3,740,795 3,293,535 447,260 -
               
STATE COMPTROLLER              
10010 PERSONAL SERVICES 22,884,665 128,742 23,013,407 21,666,156 1,347,251 -
10020 OTHER EXPENSES 4,241,958 - 4,241,958 4,186,509 55,449 -
10050 EQUIPMENT 1 - 1 - 1 -
16016 GOVERNMENTAL ACCOUNTING STANDARDS BOARD 19,570 - 19,570 - 19,570 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 203,623 - 203,623 264,683 (61,060) -
  AGENCY TOTAL 27,349,817 128,742 27,478,559 26,117,348 1,361,211 -
               
DEPARTMENT OF REVENUE SERVICES              
10010 PERSONAL SERVICES 58,069,094 518,709 58,587,803 55,603,677 2,904,126 80,000
10020 OTHER EXPENSES 10,109,801 40,000 10,149,801 8,679,502 1,055,299 415,000
10050 EQUIPMENT 1 - 1 - 1 -
12050 COLLECTION AND LITIGATION CONTINGENCY FUND 94,294 - 94,294 8,267 86,027 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 323,813 - 323,813 272,634 51,179 -
  AGENCY TOTAL 68,597,003 558,709 69,155,712 64,564,080 4,096,632 495,000
               
OFFICE OF GOVERNMENTAL ACCOUNTABILITY              
10010 PERSONAL SERVICES 764,039 - 764,039 615,219 148,820 -
10020 OTHER EXPENSES 185,188 - 185,188 102,099 966 82,123
10050 EQUIPMENT 1 - 1 - 1 -
12028 CHILD FATALITY REVIEW PANEL 95,682 - 95,682 88,849 6,833 -
12347 INFORMATION TECHNOLOGY INITIATIVES 31,588 - 31,588 31,588 - -
12481 CITIZENS' ELECTION FUND ADMINISTRATION 1,759,186 (105,000) 1,654,186 1,528,274 55,543 70,369
12522 ELECTIONS ENFORCEMENT COMMISSION 1,413,786 143,448 1,557,234 1,511,793 45,441 -
12523 OFFICE OF STATE ETHICS 1,416,036 - 1,416,036 1,363,901 52,135 -
12524 FREEDOM OF INFORMATION COMMISSION 1,684,668 - 1,684,668 1,490,674 118,994 75,000
12525 CONTRACTING STANDARDS BOARD 170,000 - 170,000 124,812 45,188 -
12526 JUDICIAL REVIEW COUNCIL 137,328 10,081 147,409 113,084 34,325 -
12527 JUDICIAL SELECTION COMMISSION 87,730 - 87,730 81,497 6,233 -
12528 OFFICE OF THE CHILD ADVOCATE 529,374 - 529,374 463,603 25,771 40,000
12529 OFFICE OF THE VICTIM ADVOCATE 437,264 - 437,264 398,003 19,261 20,000
12530 BOARD OF FIREARMS PERMIT EXAMINERS 83,430 - 83,430 81,214 2,216 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS - - - 90,517 (90,517) -
  AGENCY TOTAL 8,795,300 48,529 8,843,829 8,085,127 471,210 287,492
               
OFFICE OF POLICY AND MANAGEMENT              
10010 PERSONAL SERVICES 11,583,762 333,264 11,917,026 10,689,192 1,227,834 -
10020 OTHER EXPENSES 2,499,027 (115,000) 2,384,027 1,181,413 724,343 478,271
10050 EQUIPMENT 1 - 1 - 1 -
12130 LITIGATION SETTLEMENT 2,097,606 1,952,345 4,049,951 732,716 - 3,317,235
12169 AUTOMATED BUDGET SYSTEM & DATA BASE LINK 89,706 (40,000) 49,706 46,040 3,666 -
12231 CASH MANAGEMENT IMPROVEMENT ACT 91 - 91 - 91 -
12251 JUSTICE ASSISTANCE GRANTS 1,291,943 (215,000) 1,076,943 671,738 405,205 -
12308 INNOVATION CHALLENGE GRANT PROGRAM 750,000 (375,000) 375,000 - 375,000 -
12509 REVENUE MAXIMIZATION 40,000 (40,000) - - - -
12535 CRIMINAL JUSTICE INFORMATION SYSTEM 3,402,767 - 3,402,767 820,413 - 2,582,354
12557 GREENWAYS ACCOUNT 37,000 (37,000) - - - -
12559 YOUTH SERVICES PREVENTION 3,500,000 - 3,500,000 3,341,116 158,884 -
16017 TAX RELIEF FOR ELDERLY RENTERS 445,344 (445,344) - - - -
16181 REGIONAL PLANNING AGENCIES 950,000 (475,000) 475,000 - 475,000 -
17004 REIMBURSE TOWNS - TAX LOSS-STATE PROPERTY 73,641,646 - 73,641,646 73,641,646 - -
17006 REIMBURSE TOWNS - TAX LOSS-PRIV. TAX-EXEMPT PROP. 115,431,737 - 115,431,737 115,431,737 - -
17011 REIMBURSE PROPERTY TAX - DISABILITY EXEMPTION 400,000 - 400,000 400,000 - -
17016 DISTRESSED MUNICIPALITIES 5,800,000 - 5,800,000 5,800,000 - -
17018 PROPERTY TAX RELIEF ELDERLY CIRCUIT BREAKER 20,505,900 - 20,505,900 20,505,900 - -
17021 PROPERTY TAX RELIEF ELDERLY FREEZE PROGRAM 380,000 (145,000) 235,000 171,356 63,644 -
17024 PROPERTY TAX RELIEF FOR VETERANS 2,970,098 - 2,970,098 2,970,098 - -
17098 FOCUS DETERRENCE 919,535 - 919,535 550,659 - 368,876
17099 MUNICIPAL AID ADJUSTMENT 4,467,456 - 4,467,456 4,467,456 - -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 177,188 - 177,188 95,676 81,512 -
  AGENCY TOTAL 251,380,807 398,265 251,779,072 241,517,156 3,515,180 6,746,736
               
DEPARTMENT OF VETERANS' AFFAIRS              
10010 PERSONAL SERVICES 21,974,165 107,815 22,081,980 21,652,524 429,456 -
10020 OTHER EXPENSES 5,607,850 - 5,607,850 5,538,495 69,355 -
10050 EQUIPMENT 1 - 1 - 1 -
12295 SUPPORT SERVICES FOR VETERANS 180,500 - 180,500 180,498 2 -
16045 BURIAL EXPENSES 7,200 - 7,200 7,200 - -
16049 HEADSTONES 332,500 - 332,500 272,780 59,720 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 75,705 - 75,705 390,227 (314,522) -
  AGENCY TOTAL 28,177,921 107,815 28,285,736 28,041,724 244,012 -
               
DEPARTMENT OF ADMINISTRATIVE SERVICES              
10010 PERSONAL SERVICES 48,997,323 (1,106,735) 47,890,588 46,539,729 1,350,859 -
10020 OTHER EXPENSES 35,865,292 - 35,865,292 34,886,053 979,239 -
10050 EQUIPMENT 1 - 1 - 1 -
12016 TUITION REIMBURSEMENT- TRAINING AND TRAVEL 413,665 (1) 413,664 412,690 - 974
12024 LABOR MANAGEMENT FUND 587,632 - 587,632 6,500 - 581,132
12096 MANAGEMENT SERVICES 4,741,484 - 4,741,484 4,735,687 5,797 -
12115 LOSS CONTROL RISK MANAGEMENT 114,854 - 114,854 51,763 63,091 -
12123 EMPLOYEES' REVIEW BOARD 22,210 - 22,210 8,393 13,817 -
12141 SURETY BONDS FOR STATE OFFICIALS AND EMPLOYEES 63,500 - 63,500 58,936 4,564 -
12155 QUALITY OF WORK-LIFE 1,370,166 (350,000) 1,020,166 75,695 - 944,471
12176 REFUNDS OF COLLECTIONS 25,723 - 25,723 24,000 1,723 -
12179 RENTS AND MOVING 12,183,335 - 12,183,335 10,512,355 1,670,980 -
12184 CAPITOL DAY CARE CENTER 120,888 - 120,888 120,886 2 -
12218 WORKERS' COMPENSATION ADMINISTRATOR 5,250,000 - 5,250,000 5,250,000 - -
12323 CT EDUCATION NETWORK 3,268,712 - 3,268,712 3,263,199 5,513 -
12507 ST INSURANCE AND RISK MANAGEMENT OPERATIONS 12,643,063 9,500,000 22,143,063 22,137,831 5,232 -
12511 IT SERVICES 13,783,670 - 13,783,670 13,703,593 80,077 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 734,264 - 734,264 (354,519) 1,088,783 -
  AGENCY TOTAL 140,185,782 8,043,264 148,229,046 141,432,791 5,269,678 1,526,577
               
ATTORNEY GENERAL              
10010 PERSONAL SERVICES 31,469,627 219,377 31,689,004 29,051,861 2,637,143 -
10020 OTHER EXPENSES 1,141,319 25,000 1,166,319 1,104,754 61,565 -
10050 EQUIPMENT 1 - 1 - 1 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 199,953 - 199,953 244,333 (44,380) -
  AGENCY TOTAL 32,810,900 244,377 33,055,277 30,400,948 2,654,329 -
               
DIVISION OF CRIMINAL JUSTICE              
10010 PERSONAL SERVICES 45,026,046 (154,908) 44,871,138 44,324,206 546,932 -
10020 OTHER EXPENSES 2,462,258 350,000 2,812,258 2,592,914 219,344 -
10050 EQUIPMENT 26,883 - 26,883 26,883 - -
12069 WITNESS PROTECTION 200,000 - 200,000 180,648 19,352 -
12097 TRAINING AND EDUCATION 51,000 20,000 71,000 47,273 23,727 -
12110 EXPERT WITNESSES 350,000 - 350,000 293,349 56,651 -
12117 MEDICAID FRAUD CONTROL 1,421,372 (50,000) 1,371,372 1,026,964 344,408 -
12485 CRIMINAL JUSTICE COMMISSION 481 - 481 481 - -
12537 COLD CASE UNIT 249,910 45,000 294,910 282,524 12,386 -
12538 SHOOTING TASKFORCE 1,009,495 117,000 1,126,495 1,104,299 22,196 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 301,793 - 301,793 121,286 180,507 -
  AGENCY TOTAL 51,099,238 327,092 51,426,330 50,000,827 1,425,503 -
  TOTAL GENERAL GOVERNMENT 625,675,042 9,889,638 635,564,680 605,677,094 20,771,781 9,115,805
               
REGULATION AND PROTECTION              
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION              
10010 PERSONAL SERVICES 131,117,477 10,659,415 141,776,892 141,046,519 730,373 -
10020 OTHER EXPENSES 30,069,428 575,500 30,644,928 30,626,110 18,818 -
10050 EQUIPMENT 106,022 - 106,022 102,288 3,734 -
12026 STRESS REDUCTION 49,945 - 49,945 - - 49,945
12082 FLEET PURCHASE 4,895,766 (75,500) 4,820,266 4,377,118 - 443,148
12118 GUN LAW ENFORCEMENT TASK FORCE 1,000,000 - 1,000,000 366,265 - 633,735
12235 WORKERS' COMPENSATION CLAIMS 4,238,787 400,000 4,638,787 4,592,719 46,068 -
16009 FIRE TRAINING SCHOOL - WILLIMANTIC 153,709 - 153,709 153,709 - -
16010 MAINTENANCE OF COUNTY BASE FIRE RADIO NETWORK 23,918 - 23,918 23,918 - -
16011 MAINTENANCE OF STATE-WIDE FIRE RADIO NETWORK 15,919 - 15,919 15,919 - -
16013 POLICE ASSOCIATION OF CONNECTICUT 190,000 - 190,000 123,684 66,316 -
16014 CONNECTICUT STATE FIREFIGHTER'S ASSOCIATION 194,711 - 194,711 124,410 70,301 -
16025 FIRE TRAINING SCHOOL - TORRINGTON 77,299 - 77,299 77,299 - -
16034 FIRE TRAINING SCHOOL - NEW HAVEN 45,946 - 45,946 45,946 - -
16044 FIRE TRAINING SCHOOL - DERBY 35,283 - 35,283 35,283 - -
16056 FIRE TRAINING SCHOOL - WOLCOTT 95,154 - 95,154 95,154 - -
16065 FIRE TRAINING SCHOOL - FAIRFIELD 66,876 - 66,876 66,876 - -
16074 FIRE TRAINING SCHOOL - HARTFORD 160,870 - 160,870 160,870 - -
16080 FIRE TRAINING SCHOOL - MIDDLETOWN 56,101 - 56,101 56,101 - -
16179 FIRE TRAINING SCHOOL - STAMFORD 52,661 - 52,661 52,661 - -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 731,031 - 731,031 2,994,206 (2,263,175) -
  AGENCY TOTAL 173,376,903 11,559,415 184,936,318 185,137,055 (1,327,565) 1,126,828
               
DEPARTMENT OF MOTOR VEHICLES              
10010 PERSONAL SERVICES 209,950 - 209,950 209,950 - -
10020 OTHER EXPENSES 190,374 - 190,374 188,025 2,349 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS - - - 4,774 (4,774) -
  AGENCY TOTAL 400,324 - 400,324 402,749 (2,425) -
               
MILITARY DEPARTMENT              
10010 PERSONAL SERVICES 2,958,725 8,701 2,967,426 2,656,356 311,070 -
10020 OTHER EXPENSES 2,831,808 - 2,831,808 2,629,373 177,435 25,000
10050 EQUIPMENT 1 - 1 - 1 -
12144 HONOR GUARDS 471,526 - 471,526 464,550 6,976 -
12325 VETERANS' SERVICE BONUSES 312,000 - 312,000 154,900 157,100 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 20,182 - 20,182 32,838 (12,656) -
  AGENCY TOTAL 6,594,242 8,701 6,602,943 5,938,017 639,926 25,000
               
DEPARTMENT OF CONSUMER PROTECTION              
10010 PERSONAL SERVICES 14,797,102 206,902 15,004,004 13,269,100 1,734,904 -
10020 OTHER EXPENSES 1,193,900 - 1,193,900 1,025,024 168,876 -
10050 EQUIPMENT 1 - 1 - 1 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 83,225 - 83,225 118,438 (35,213) -
  AGENCY TOTAL 16,074,228 206,902 16,281,130 14,412,562 1,868,568 -
               
LABOR DEPARTMENT              
10010 PERSONAL SERVICES 8,482,128 133,208 8,615,336 8,383,453 231,883 -
10020 OTHER EXPENSES 964,324 48,216 1,012,540 977,465 35,075 -
10050 EQUIPMENT 1 - 1 - 1 -
12079 CETC WORKFORCE 763,697 - 763,697 759,894 3,803 -
12098 WORKFORCE INVESTMENT ACT 37,615,122 - 37,615,122 27,260,963 - 10,354,159
12108 JOBS FUNNEL PROJECTS 853,750 - 853,750 746,952 106,798 -
12205 CONNECTICUT'S YOUTH EMPLOYMENT PROGRAM 4,500,000 - 4,500,000 4,465,001 34,999 -
12212 JOBS FIRST EMPLOYMENT SERVICES 18,826,769 - 18,826,769 18,302,668 246,191 277,910
12327 STRIDE 590,000 - 590,000 523,498 66,502 -
12328 APPRENTICESHIP PROGRAM 595,824 - 595,824 560,828 34,996 -
12329 SPANISH-AMERICAN MERCHANTS ASSOCIATION 570,000 - 570,000 570,000 - -
12357 CONNECTICUT CAREER RESOURCE NETWORK 155,579 - 155,579 143,480 12,099 -
12358 21ST CENTURY JOBS 427,447 - 427,447 419,166 - 8,281
12360 INCUMBENT WORKER TRAINING 377,500 - 377,500 372,201 5,299 -
12425 STRIVE 270,000 - 270,000 270,000 - -
12560 INTENSIVE SUPPORT SERVICES 304,000 - 304,000 300,000 4,000 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 119,149 - 119,149 (44,630) 163,779 -
  AGENCY TOTAL 75,415,290 181,424 75,596,714 64,010,939 945,425 10,640,350
               
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES              
10010 PERSONAL SERVICES 5,590,665 17,048 5,607,713 5,227,850 379,863 -
10020 OTHER EXPENSES 305,337 30,000 335,337 321,262 14,075 -
10050 EQUIPMENT 1 - 1 - 1 -
12027 MARTIN LUTHER KING, JR. COMMISSION 6,318 - 6,318 2,957 3,361 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 60,156 - 60,156 32,061 28,095 -
  AGENCY TOTAL 5,962,477 47,048 6,009,525 5,584,130 425,395 -
               
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES              
10010 PERSONAL SERVICES 2,229,783 - 2,229,783 2,176,038 53,745 -
10020 OTHER EXPENSES 203,190 - 203,190 190,865 12,325 -
10050 EQUIPMENT 1 - 1 - 1 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 8,425 - 8,425 20,840 (12,415) -
  AGENCY TOTAL 2,441,399 - 2,441,399 2,387,743 53,656 -
  TOTAL REGULATION AND PROTECTION 280,264,863 12,003,490 292,268,353 277,873,195 2,602,980 11,792,178
               
CONSERVATION AND DEVELOPMENT              
DEPARTMENT OF AGRICULTURE              
10010 PERSONAL SERVICES 3,604,488 61,842 3,666,330 3,519,543 146,787 -
10020 OTHER EXPENSES 722,045 - 722,045 712,368 9,677 -
10050 EQUIPMENT 1 - 1 - 1 -
12083 VIBRIO BACTERIUM PROGRAM 1 - 1 - 1 -
12421 SENIOR FOOD VOUCHERS 365,062 - 365,062 348,458 16,604 -
12491 ENVIRONMENTAL CONSERVATION 85,500 - 85,500 85,500 - -
16027 COLLECTION OF AGRICULTURAL STATISTICS 975 - 975 - 975 -
16037 TUBERCULOSIS AND BRUCELLOSIS INDEMNITY 855 - 855 - 855 -
16051 FAIR TESTING 3,838 - 3,838 - 3,838 -
16075 WIC COUPON PROGRAM FOR FRESH PRODUCE 174,886 - 174,886 165,918 8,968 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 25,369 - 25,369 58,557 (33,188) -
  AGENCY TOTAL 4,983,020 61,842 5,044,862 4,890,344 154,518 -
               
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION              
10010 PERSONAL SERVICES 30,412,459 537,075 30,949,534 30,503,823 445,711 -
10020 OTHER EXPENSES 3,895,422 - 3,895,422 3,696,839 158,583 40,000
10050 EQUIPMENT 1 - 1 - 1 -
12030 STREAM GAGING 189,583 - 189,583 189,583 - -
12054 MOSQUITO CONTROL 253,028 - 253,028 251,015 2,013 -
12084 STATE SUPERFUND SITE MAINTENANCE 514,046 - 514,046 431,022 83,024 -
12146 LABORATORY FEES 161,794 - 161,794 160,520 1,274 -
12195 DAM MAINTENANCE 133,574 - 133,574 133,497 77 -
12487 EMERGENCY SPILL RESPONSE 7,286,647 - 7,286,647 7,129,195 157,452 -
12488 SOLID WASTE MANAGEMENT 3,829,572 - 3,829,572 2,753,284 476,288 600,000
12489 UNDERGROUND STORAGE TANK 952,363 - 952,363 948,308 4,055 -
12490 CLEAN AIR 4,454,787 - 4,454,787 4,413,136 41,651 -
12491 ENVIRONMENTAL CONSERVATION 9,411,679 - 9,411,679 9,193,994 142,685 75,000
12501 ENVIRONMENTAL QUALITY 10,024,734 - 10,024,734 9,959,601 65,133 -
12539 PHEASANT STOCKING ACCOUNT 160,000 - 160,000 160,000 - -
12558 GREENWAYS ACCOUNT 2 - 2 - 2 -
12561 CONSERVATION DISTRICTS & SOIL AND WATER COUNCILS 300,000 - 300,000 300,000 - -
16015 INTERSTATE ENVIRONMENTAL COMMISSION 48,783 - 48,783 48,783 - -
16038 AGREEMENT USGS - HYDROLOGICAL STUDY 147,683 - 147,683 147,683 - -
16046 N. ENGLAND INTERSTATE WATER POLLUTION COMMISSION 28,827 - 28,827 28,827 - -
16052 NORTHEAST INTERSTATE FOREST FIRE COMPACT 3,295 - 3,295 3,295 - -
16059 CT RIVER VALLEY FLOOD CONTROL COMMISSION 32,395 - 32,395 32,395 - -
16083 THAMES RIVER VALLEY FLOOD CONTROL COMMISSION 48,281 - 48,281 48,281 - -
16099 AGREEMENT USGS-WATER QUALITY STREAM MONITORING 204,641 - 204,641 204,641 - -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS - - - 461,464 (461,464) -
  AGENCY TOTAL 72,493,596 537,075 73,030,671 71,199,186 1,116,485 715,000
               
COUNCIL ON ENVIRONMENTAL QUALITY              
10010 PERSONAL SERVICES 163,401 - 163,401 162,907 494 -
10020 OTHER EXPENSES 1,812 - 1,812 1,675 137 -
10050 EQUIPMENT 1 - 1 - 1 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS - - - 1,172 (1,172) -
  AGENCY TOTAL 165,214 - 165,214 165,754 (540) -
               
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT              
10010 PERSONAL SERVICES 7,901,060 195,165 8,096,225 7,977,806 118,419 -
10020 OTHER EXPENSES 636,717 - 636,717 629,471 7,246 -
10050 EQUIPMENT 1 - 1 - 1 -
12296 STATE-WIDE MARKETING 12,768,259 - 12,768,259 12,016,248 1 752,010
12363 SMALL BUSINESS INCUBATOR PROGRAM 387,093 - 387,093 387,093 - -
12412 HARTFORD URBAN ARTS GRANT 359,776 - 359,776 359,776 - -
12413 NEW BRITAIN ARTS COUNCIL 71,956 - 71,956 71,956 - -
12435 MAIN STREET INITIATIVES 162,450 - 162,450 162,305 145 -
12437 OFFICE OF MILITARY AFFAIRS 480,833 - 480,833 181,636 274,197 25,000
12438 HYDROGEN/FUEL CELL ECONOMY 175,000 - 175,000 175,000 - -
12467 CCAT-CT MANUFACTURING SUPPLY CHAIN 732,256 - 732,256 732,256 - -
12540 CAPITOL REGION DEVELOPMENT AUTHORITY 6,620,145 3,000,000 9,620,145 9,620,145 - -
12562 NEIGHBORHOOD MUSIC SCHOOL 50,000 - 50,000 50,000 - -
16115 NUTMEG GAMES 24,000 - 24,000 24,000 - -
16175 DISCOVERY MUSEUM 359,776 - 359,776 359,776 - -
16188 NATIONAL THEATRE FOR THE DEAF 143,910 - 143,910 143,910 - -
16189 CONNSTEP 588,382 - 588,382 588,382 - -
16191 DEVELOPMENT RESEARCH AND ECONOMIC ASSISTANCE 137,902 - 137,902 137,902 - -
16197 CT TRUST FOR HISTORIC PRESERVATION 199,876 - 199,876 199,876 - -
16209 CT SCIENCE CENTER 599,073 - 599,073 599,073 - -
16219 CT FLAGSHIP PRODUCING THEATERS GRANT 475,000 - 475,000 474,996 4 -
16255 WOMEN'S BUSINESS CENTER 500,000 - 500,000 500,000 - -
16256 PERFORMING ARTS CENTERS 1,439,104 - 1,439,104 1,439,104 - -
16257 PERFORMING THEATERS GRANT 452,857 - 452,857 452,857 - -
16258 ARTS COMMISSION 1,797,830 - 1,797,830 1,788,312 9,518 -
17063 GREATER HARTFORD ARTS COUNCIL 89,943 - 89,943 89,943 - -
17065 STEPPING STONES MUSEUM FOR CHILDREN 42,079 - 42,079 42,079 - -
17066 MARITIME CENTER AUTHORITY 504,949 - 504,949 504,949 - -
17068 TOURISM DISTRICTS 1,435,772 - 1,435,772 1,435,770 2 -
17070 AMISTAD COMMITTEE FOR THE FREEDOM TRAIL 45,000 - 45,000 45,000 - -
17071 AMISTAD VESSEL 359,776 - 359,776 359,776 - -
17072 NEW HAVEN FESTIVAL OF ARTS AND IDEAS 757,423 - 757,423 757,423 - -
17073 NEW HAVEN ARTS COUNCIL 89,943 - 89,943 89,943 - -
17075 BEARDSLEY ZOO 372,539 - 372,539 372,539 - -
17076 MYSTIC AQUARIUM 589,106 - 589,106 589,106 - -
17077 QUINEBAUG TOURISM 39,457 - 39,457 39,457 - -
17078 NORTHWESTERN TOURISM 39,457 - 39,457 39,457 - -
17079 EASTERN TOURISM 39,457 - 39,457 39,457 - -
17080 CENTRAL TOURISM 39,457 - 39,457 39,457 - -
17082 TWAIN/STOWE HOMES 90,890 - 90,890 90,890 - -
17100 CULTURAL ALLIANCE OF FAIRFIELD COUNTY 89,943 - 89,943 89,943 - -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 25,848 - 25,848 59,136 (33,288) -
  AGENCY TOTAL 41,714,295 3,195,165 44,909,460 43,756,205 376,245 777,010
               
DEPARTMENT OF HOUSING              
10010 PERSONAL SERVICES 1,913,586 (46,000) 1,867,586 1,849,132 18,454 -
10020 OTHER EXPENSES 140,000 46,000 186,000 174,831 11,169 -
12032 ELDERLY RENTAL REGISTRY AND COUNSELORS 1,058,144 - 1,058,144 1,052,360 5,784 -
12432 FAIR HOUSING 293,313 - 293,313 293,313 - -
12557 MAIN STREET INVESTMENT FUND ADMINISTRATION 71,250 - 71,250 - 71,250 -
16017 TAX RELIEF FOR ELDERLY RENTERS 24,860,000 - 24,860,000 21,607,330 2,377,670 875,000
16029 SUBSIDIZED ASSISTED LIVING DEMONSTRATION 2,178,000 - 2,178,000 2,178,000 - -
16068 CONGREGATE FACILITIES OPERATION COSTS 7,282,393 (50,000) 7,232,393 7,105,908 126,485 -
16076 HOUSING ASSISTANCE AND COUNSELING PROGRAM 438,500 - 438,500 438,400 100 -
16084 ELDERLY CONGREGATE RENT SUBSIDY 2,141,495 50,000 2,191,495 2,167,081 24,414 -
16149 HOUSING/HOMELESS SERVICES 58,815,972 - 58,815,972 52,937,732 4,228,240 1,650,000
17008 TAX ABATEMENT 1,444,646 - 1,444,646 1,444,646 - -
17012 PAYMENT IN LIEU OF TAXES 1,873,400 - 1,873,400 1,873,400 - -
17038 HOUSING/HOMELESS SERVICES - MUNICIPALITY 640,398 - 640,398 640,398 - -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 55,377 - 55,377 12,420 42,957 -
  AGENCY TOTAL 103,206,474 - 103,206,474 93,774,951 6,906,523 2,525,000
               
AGRICULTURAL EXPERIMENT STATION              
10010 PERSONAL SERVICES 5,959,626 102,872 6,062,498 5,677,338 385,160 -
10020 OTHER EXPENSES 901,360 - 901,360 888,723 12,637 -
10050 EQUIPMENT 1 - 1 - 1 -
12056 MOSQUITO CONTROL 473,853 - 473,853 445,858 27,995 -
12288 WILDLIFE DISEASE PREVENTION 87,992 - 87,992 87,963 29 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 36,578 - 36,578 34,478 2,100 -
  AGENCY TOTAL 7,459,410 102,872 7,562,282 7,134,360 427,922 -
  TOTAL CONSERVATION AND DEVELOPMENT 230,022,009 3,896,954 233,918,963 220,920,800 8,981,153 4,017,010
               
HEALTH AND HOSPITALS              
DEPARTMENT OF PUBLIC HEALTH              
10010 PERSONAL SERVICES 34,643,549 395,543 35,039,092 32,972,025 2,067,067 -
10020 OTHER EXPENSES 6,821,032 - 6,821,032 6,724,513 96,519 -
10050 EQUIPMENT 1 - 1 - 1 -
12100 NEEDLE AND SYRINGE EXCHANGE PROGRAM 459,416 - 459,416 459,416 - -
12126 CHILDREN'S HEALTH INITIATIVE 2,051,217 550,000 2,601,217 2,480,518 120,699 -
12227 CHILDHOOD LEAD POISONING 72,362 - 72,362 59,485 12,877 -
12236 AIDS SERVICES 4,975,686 - 4,975,686 4,718,255 257,431 -
12255 BREAST AND CERVICAL CANCER DETECTION/TREATMENT 2,209,922 - 2,209,922 2,177,404 32,518 -
12264 CHILDREN WITH SPECIAL HEALTH CARE NEEDS 1,220,505 - 1,220,505 1,217,297 3,208 -
12268 MEDICAID ADMINISTRATION 2,637,563 - 2,637,563 2,409,565 227,998 -
12430 FETAL AND INFANT MORTALITY REVIEW 19,000 - 19,000 - 19,000 -
12563 IMMUNIZATION SERVICES 30,076,656 - 30,076,656 30,074,419 2,237 -
16060 COMMUNITY HEALTH SERVICES 6,298,866 - 6,298,866 6,212,732 86,134 -
16103 RAPE CRISIS 422,008 - 422,008 421,986 22 -
16112 X-RAY SCREENING AND TUBERCULOSIS CARE 1,195,148 - 1,195,148 703,580 491,568 -
16121 GENETIC DISEASES PROGRAMS 795,427 - 795,427 794,335 1,092 -
17009 LOCAL AND DISTRICT DEPARTMENTS OF HEALTH 4,669,173 - 4,669,173 4,669,172 1 -
17013 VENEREAL DISEASE CONTROL 187,362 - 187,362 187,362 - -
17019 SCHOOL BASED HEALTH CLINICS 12,747,463 - 12,747,463 11,742,500 1,004,963 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 201,698 - 201,698 627,746 (426,048) -
  AGENCY TOTAL 111,704,054 945,543 112,649,597 108,652,310 3,997,287 -
               
OFFICE OF THE CHIEF MEDICAL EXAMINER              
10010 PERSONAL SERVICES 4,447,470 (293,721) 4,153,749 4,153,749 - -
10020 OTHER EXPENSES 884,544 472,239 1,356,783 1,203,791 152,992 -
10050 EQUIPMENT 19,226 (4,735) 14,491 - 14,491 -
12033 MEDICOLEGAL INVESTIGATIONS 27,387 - 27,387 27,295 92 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 21,176 - 21,176 48,763 (27,587) -
  AGENCY TOTAL 5,399,803 173,783 5,573,586 5,433,598 139,988 -
               
               
DEPARTMENT OF DEVELOPMENTAL SERVICES              
10010 PERSONAL SERVICES 255,201,408 (6,828,694) 248,372,714 241,314,311 7,058,403 -
10020 OTHER EXPENSES 22,302,444 100,000 22,402,444 21,944,496 457,948 -
10050 EQUIPMENT 1 - 1 - 1 -
12034 HUMAN RESOURCE DEVELOPMENT 198,361 - 198,361 198,361 - -
12072 FAMILY SUPPORT GRANTS 2,860,287 750,000 3,610,287 3,609,767 520 -
12101 COOPERATIVE PLACEMENTS PROGRAM 23,088,551 - 23,088,551 22,991,677 96,874 -
12185 CLINICAL SERVICES 4,300,720 - 4,300,720 3,934,413 366,307 -
12192 EARLY INTERVENTION 37,286,804 2,225,000 39,511,804 39,511,737 67 -
12213 COMMUNITY TEMPORARY SUPPORT SERVICES 60,753 - 60,753 60,753 - -
12219 COMMUNITY RESPITE CARE PROGRAM 558,137 - 558,137 527,828 30,309 -
12235 WORKERS' COMPENSATION CLAIMS 15,246,035 400,000 15,646,035 15,317,509 328,526 -
12340 PILOT PROGRAM FOR AUTISM SERVICES 1,637,528 - 1,637,528 1,394,704 242,824 -
12493 VOLUNTARY SERVICES 32,376,869 - 32,376,869 32,376,861 8 -
12521 SUPPLEMENTAL PAYMENTS FOR MEDICAL SERVICES 5,978,116 - 5,978,116 5,278,480 699,636 -
16069 RENT SUBSIDY PROGRAM 5,050,212 - 5,050,212 5,026,227 23,985 -
16104 FAMILY REUNION PROGRAM 121,749 - 121,749 78,800 42,949 -
16108 EMPLOYMENT OPPORTUNITIES AND DAY SERVICES 212,763,749 - 212,763,749 212,127,956 35,793 600,000
16122 COMMUNITY RESIDENTIAL SERVICES 435,201,326 5,107,155 440,308,481 440,306,474 2,007 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 982,585 - 982,585 8,596,531 (7,613,946) -
  AGENCY TOTAL 1,055,215,635 1,753,461 1,056,969,096 1,054,596,885 1,772,211 600,000
               
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES              
10010 PERSONAL SERVICES 180,175,144 1,484,007 181,659,151 179,941,338 1,717,813 -
10020 OTHER EXPENSES 28,626,219 1,500,000 30,126,219 29,836,996 289,223 -
10050 EQUIPMENT 1 - 1 - 1 -
12035 HOUSING SUPPORTS AND SERVICES 15,832,467 - 15,832,467 15,831,798 669 -
12157 MANAGED SERVICE SYSTEM 52,594,458 - 52,594,458 52,594,416 42 -
12196 LEGAL SERVICES 995,819 - 995,819 995,819 - -
12199 CONNECTICUT MENTAL HEALTH CENTER 8,665,721 - 8,665,721 8,664,154 1,567 -
12207 PROFESSIONAL SERVICES 11,788,898 1,300,000 13,088,898 13,032,507 56,391 -
12220 GENERAL ASSISTANCE MANAGED CARE 115,405,969 - 115,405,969 114,792,045 613,924 -
12235 WORKERS' COMPENSATION CLAIMS 10,594,566 1,500,000 12,094,566 11,990,127 104,439 -
12247 NURSING HOME SCREENING 591,645 - 591,645 591,645 - -
12250 YOUND ADULT SERVICES 69,942,480 - 69,942,480 69,605,486 336,994 -
12256 TBI COMMUNITY SERVICES 15,296,810 (1,600,000) 13,696,810 12,556,715 1,140,095 -
12278 JAIL DIVERSION 4,416,110 - 4,416,110 4,395,579 20,531 -
12289 BEHAVIORAL HEALTH MEDICATIONS 6,169,095 (400,000) 5,769,095 5,705,547 63,548 -
12292 PRISON OVERCROWDING 6,620,112 - 6,620,112 6,591,995 28,117 -
12298 MEDICAID ADULT REHABILITATION OPTION 4,803,175 - 4,803,175 4,803,175 - -
12330 DISCHARGE AND DIVERSION SERVICES 17,412,660 - 17,412,660 17,408,589 4,071 -
12444 HOME AND COMMUNITY BASED SERVICES 12,937,339 (2,300,000) 10,637,339 9,104,714 1,532,625 -
12465 PERSISTENT VIOLENT FELONY OFFENDERS ACT 675,235 - 675,235 669,664 5,571 -
12541 NURSING HOME CONTRACT 485,000 - 485,000 422,989 62,011 -
12564 PRE-TRIAL ACCOUNT 350,000 - 350,000 349,997 3 -
16003 GRANTS FOR SUBSTANCE ABUSE SERVICES 20,605,434 - 20,605,434 20,596,092 9,342 -
16053 GRANTS FOR MENTAL HEALTH SERVICES 66,134,714 - 66,134,714 66,134,709 5 -
16070 EMPLOYMENT OPPORTUNITIES 10,522,428 - 10,522,428 10,522,204 224 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 1,458,025 - 1,458,025 1,216,602 241,423 -
  AGENCY TOTAL 663,099,524 1,484,007 664,583,531 658,354,902 6,228,629 -
               
PSYCHIATRIC SECURITY REVIEW BOARD              
10010 PERSONAL SERVICES 245,989 - 245,989 238,679 7,310 -
10020 OTHER EXPENSES 31,469 - 31,469 31,080 389 -
10050 EQUIPMENT 1 - 1 - 1 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 711 - 711 698 13 -
  AGENCY TOTAL 278,170 - 278,170 270,457 7,713 -
  TOTAL HEALTH AND HOSPITALS 1,835,697,186 4,356,794 1,840,053,980 1,827,308,152 12,145,828 600,000
               
HUMAN SERVICES              
DEPARTMENT OF SOCIAL SERVICES              
10010 PERSONAL SERVICES 113,746,588 4,064,208 117,810,796 117,465,832 344,964 -
10020 OTHER EXPENSES 126,477,890 7,200,000 133,677,890 122,377,752 5,764,746 5,535,392
10050 EQUIPMENT 1 - 1 - 1 -
12121 CHILDREN'S HEALTH COUNCIL 208,050 - 208,050 208,050 - -
12127 HUSKY INFORMATION AND REFERRAL 159,393 - 159,393 159,393 - -
12197 CHILD SUPPORT REFUNDS AND REIMBURSEMENTS 181,585 - 181,585 87,060 94,525 -
12202 STATE FOOD STAMP SUPPLEMENT 685,149 - 685,149 659,153 25,996 -
12239 HUSKY B PROGRAM 30,705,680 - 30,705,680 29,050,736 1,654,944 -
12494 CHARTER OAK HEALTH PLAN 4,280,000 2,800,000 7,080,000 6,279,878 700,122 100,000
16020 MEDICAID 2,409,314,923 121,098,051 2,530,412,974 2,451,456,880 67,319,972 11,636,122
16061 OLD AGE ASSISTANCE 37,629,862 (300,000) 37,329,862 36,631,129 698,733 -
16071 AID TO THE BLIND 812,205 (75,000) 737,205 712,183 25,022 -
16077 AID TO THE DISABLED 63,289,492 (1,700,000) 61,589,492 60,395,812 1,193,680 -
16090 TEMPORARY ASSISTANCE TO FAMILIES-TANF 112,139,791 (4,500,000) 107,639,791 107,076,327 563,464 -
16096 EMERGENCY ASSISTANCE 1 - 1 - 1 -
16098 FOOD STAMP TRAINING EXPENSES 12,000 - 12,000 4,898 7,102 -
16100 CT PHARMACEUTICAL ASSISTANCE TO THE ELDERLY 126,500 (126,000) 500 (461,075) 461,575 -
16105 HEALTHY START 1,430,311 - 1,430,311 1,430,311 - -
16109 DMHAS - DISPROPORTIONATE SHARE 108,935,000 - 108,935,000 108,935,000 - -
16114 CONNECTICUT HOME CARE PROGRAM 44,324,196 1,400,000 45,724,196 44,499,385 1,184,811 40,000
16118 HUMAN RESOURCE DEVELOPMENT-HISPANIC PROGRAMS 965,739 - 965,739 965,739 - -
16123 SERVICES TO THE ELDERLY 324,737 150,000 474,737 367,621 107,116 -
16128 SAFETY NET SERVICES 2,814,792 - 2,814,792 2,681,422 133,370 -
16129 TRANSITION FOR EMPLOYMENT INDEPENDENCE PROGRAM 3,028,671 - 3,028,671 3,028,670 1 -
16139 REFUNDS OF COLLECTIONS 150,000 - 150,000 109,132 40,868 -
16146 SERVICES FOR PERSONS WITH DISABILITIES 602,013 - 602,013 572,907 29,106 -
16147 CHILD CARE SERVICES - TANF/CCDBG 98,967,400 3,000,000 101,967,400 96,451,647 515,753 5,000,000
16148 NUTRITION ASSISTANCE 479,666 - 479,666 473,876 5,790 -
16149 HOUSING/HOMELESS SERVICES 5,210,676 - 5,210,676 5,210,676 - -
16155 DISPROPORTIONATE SHARE -MEDICAL EMERGENCY ASSIST. 134,243,423 (134,243,423) - - - -
16157 STATE ADMINISTERED GENERAL ASSISTANCE 17,283,300 2,200,000 19,483,300 19,025,610 457,690 -
16158 SCHOOL READINESS - 563,286 563,286 563,286 - -
16159 CONNECTICUT CHILDREN'S MEDICAL CENTER 15,579,200 - 15,579,200 15,579,200 - -
16160 COMMUNITY SERVICES 1,075,199 - 1,075,199 1,075,010 189 -
16174 INFRASTRUCTURE COMMUNITY ACTION PROGRAM 3,453,326 - 3,453,326 3,002,887 - 450,439
16177 TEEN PREGNANCY PREVENTION 1,837,378 - 1,837,378 1,837,378 - -
16216 CHILD CARE QUALITY ENHANCEMENTS 563,286 (563,286) - - - -
16220 MEDICAID-ACUTE CARE SERVICES 19,900,000 (19,900,000) - - - -
16222 MEDICAID-OTHER MEDICAL SERVICES 20,560,842 (20,560,842) - - - -
16226 MEDICAID-ADMINISTRATIVE SERVICES & ADJUSTMENTS 2,442,786 (2,442,786) - - - -
16259 FATHERHOOD INITIATIVE 371,656 - 371,656 371,652 4 -
17029 HISPANIC PROGRAMS - MUNICIPALITY 5,364 - 5,364 5,364 - -
17032 TEEN PREGNANCY PREVENTION - MUNICIPALITY 137,826 - 137,826 137,826 - -
17083 COMMUNITY SERVICES - MUNICIPALITY 83,761 - 83,761 83,761 - -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 13,955,945 (13,955,945) - (52,833,260) 52,833,260 -
  AGENCY TOTAL 3,398,495,603 (55,891,737) 3,342,603,866 3,185,679,108 134,162,805 22,761,953
               
STATE DEPARTMENT ON AGING              
10010 PERSONAL SERVICES 2,216,331 - 2,216,331 1,967,407 248,924 -
10020 OTHER EXPENSES 201,545 - 201,545 88,062 70,927 42,556
10050 EQUIPMENT 1 - 1 - 1 -
16260 PROGRAMS FOR SENIOR CITIZENS 6,370,065 - 6,370,065 6,370,065 - -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 100,494 - 100,494 11,455 89,039 -
  AGENCY TOTAL 8,888,436 - 8,888,436 8,436,989 408,891 42,556
               
STATE DEPARTMENT OF REHABILITATION              
10010 PERSONAL SERVICES 5,950,718 39,896 5,990,614 5,619,867 370,747 -
10020 OTHER EXPENSES 1,632,775 - 1,632,775 1,612,623 20,152 -
10050 EQUIPMENT 1 - 1 - 1 -
12037 PART-TIME INTERPRETERS 1,124,416 - 1,124,416 51,151 - 1,073,265
12060 EDUC. AID-BLIND & VISUALLY HANDICAPPED CHILDREN 3,603,169 - 3,603,169 3,603,169 - -
12301 ENHANCED EMPLOYMENT OPPORTUNITIES 653,416 - 653,416 653,399 17 -
16004 VOCATIONAL REHABILITATION-DISABLED 7,460,892 - 7,460,892 7,460,892 - -
16040 SUPPLEMENTARY RELIEF AND SERVICES 99,749 - 99,749 99,749 - -
16054 VOCATIONAL REHABILITATION-BLIND 899,402 - 899,402 899,402 - -
16078 SPECIAL TRAINING FOR THE DEAF AND BLIND 330,598 - 330,598 269,383 61,215 -
16086 CONNECTICUT RADIO INFORMATION SERVICE 83,258 - 83,258 83,258 - -
16150 EMPLOYMENT OPPORTUNITIES 947,060 - 947,060 762,064 184,996 -
16153 INDEPENDENT LIVING CENTERS 528,680 - 528,680 528,680 - -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS - - - 67,047 (67,047) -
  AGENCY TOTAL 23,314,134 39,896 23,354,030 21,710,684 570,081 1,073,265
  TOTAL HUMAN SERVICES 3,430,698,173 (55,851,841) 3,374,846,332 3,215,826,781 135,141,777 23,877,774
               
EDUCATION, MUSEUMS, LIBRARIES              
DEPARTMENT OF EDUCATION              
10010 PERSONAL SERVICES 17,618,304 1,098,323 18,716,627 18,067,022 649,605 -
10020 OTHER EXPENSES 4,658,980 - 4,658,980 3,315,613 143,367 1,200,000
10050 EQUIPMENT 1 - 1 - 1 -
12088 BASIC SKILLS EXAM TEACHERS IN TRAINING 1,226,867 - 1,226,867 1,213,190 13,677 -
12103 TEACHERS' STANDARDS IMPLEMENTATION PROGRAM 2,941,683 - 2,941,683 2,936,746 4,937 -
12138 ADMIN - MAGNET SCHOOLS - 1,327,245 1,327,245 194,163 1,133,082 -
12165 ADULT EDUCATION ADMINISTRATION - 1,030,696 1,030,696 835,162 195,534 -
12171 DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 20,147,588 - 20,147,588 13,236,948 6,910,640 -
12177 ADMIN - INTERDISTRICT COOPERATIVE PROGRAM - 91,464 91,464 91,464 - -
12198 PRIMARY MENTAL HEALTH 427,209 - 427,209 427,209 - -
12203 ADMIN - YOUTH SERVICE BUREAUS - 59,785 59,785 59,785 - -
12211 LEADERSHIP, EDUCATION, ATHLETICS IN PARTNERSHIP 726,750 - 726,750 726,750 - -
12216 ADULT EDUCATION ACTION 240,687 - 240,687 161,726 78,961 -
12253 CONNECTICUT PRE-ENGINEERING PROGRAM 262,500 - 262,500 262,500 - -
12261 CONNECTICUT WRITING PROJECT 50,000 - 50,000 45,000 5,000 -
12290 RESOURCE EQUITY ASSESSMENTS 168,064 - 168,064 168,061 3 -
12318 NEIGHBORHOOD YOUTH CENTER 1,271,386 170,000 1,441,386 1,356,379 7 85,000
12405 LONGITUDINAL DATA SYSTEM 1,263,197 - 1,263,197 1,263,193 4 -
12453 SCHOOL ACCOUNTABILITY 1,856,588 - 1,856,588 1,287,067 569,521 -
12457 SHEFF SETTLEMENT 13,259,263 (3,305,000) 9,954,263 9,010,419 943,844 -
12459 ADMINISTRATION AFTER SCHOOL PROGRAM - 180,000 180,000 180,000 - -
12506 PARENT TRUST FUND PROGRAM 500,000 - 500,000 500,000 - -
12519 REGIONAL VOCATIONAL-TECHNICAL SCHOOL SYSTEM 146,551,879 500,000 147,051,879 146,433,464 618,415 -
12543 SCIENCE PROGRAM FOR EDUCATIONAL REFORM DISTRICT 455,000 - 455,000 454,995 5 -
12544 WRAP AROUND SERVICES 450,000 - 450,000 441,365 8,635 -
12545 PARENT UNIVERSITIES 487,500 - 487,500 487,498 2 -
12546 SCHOOL HEALTH COORDINATOR PILOT 190,000 - 190,000 190,000 - -
12547 COMMISSIONER'S NETWORK 10,000,000 (350,000) 9,650,000 9,231,100 418,900 -
12548 TECHNICAL ASSISTANCE FOR REGIONAL COOPERATION 95,000 - 95,000 95,000 - -
12549 NEW OR REPLICATED SCHOOLS 300,000 (300,000) - - - -
12550 BRIDGES TO SUCCESS 601,652 - 601,652 601,652 - -
12551 K-3 READING ASSESSMENT PILOT 2,699,941 - 2,699,941 2,699,941 - -
12552 TALENT DEVELOPMENT 10,025,000 - 10,025,000 6,886,452 1,638,548 1,500,000
12566 COMMON CORE 8,300,000 - 8,300,000 6,403,766 1,896,234 -
12567 ALTERNATIVE HIGH SCHOOL & ADULT READING PROGRAM 1,200,000 - 1,200,000 1,200,000 - -
12568 SPECIAL MASTER 2,116,169 - 2,116,169 1,989,643 126,526 -
16021 AMERICAN SCHOOL FOR THE DEAF 10,659,030 - 10,659,030 10,659,030 - -
16062 REGIONAL EDUCATION SERVICES 1,166,026 - 1,166,026 1,166,026 - -
16110 FAMILY RESOURCE CENTERS 7,582,414 - 7,582,414 7,582,414 - -
16201 YOUTH SERVICE BUREAU ENHANCEMENT 620,300 - 620,300 620,300 - -
16211 CHILD NUTRITION STATE MATCH 2,354,000 3,700 2,357,700 2,354,627 3,073 -
16212 HEALTH FOODS INITIATIVE 4,661,604 (790,000) 3,871,604 3,861,051 10,553 -
17017 VOCATIONAL AGRICULTURE 9,485,565 - 9,485,565 9,485,565 - -
17027 TRANSPORTATION OF SCHOOL CHILDREN 24,884,748 1,000 24,885,748 24,884,748 1,000 -
17030 ADULT EDUCATION 21,033,915 (1,035,396) 19,998,519 19,983,219 15,300 -
17034 HEALTH & WELFARE SERVICES PUPILS PRIVATE SCHOOLS 4,297,500 - 4,297,500 4,297,500 - -
17041 EDUCATION EQUALIZATION GRANTS 2,074,672,898 (1,973,068) 2,072,699,830 2,067,196,234 17,538 5,486,058
17042 BILINGUAL EDUCATION 1,916,130 (27,800) 1,888,330 1,888,327 3 -
17043 PRIORITY SCHOOL DISTRICTS 47,927,206 (500,000) 47,427,206 47,427,206 - -
17044 YOUNG PARENTS PROGRAM 229,330 - 229,330 229,330 - -
17045 INTERDISTRICT COOPERATION 9,146,369 35,736 9,182,105 9,180,887 1,218 -
17046 SCHOOL BREAKFAST PROGRAM 2,300,041 (2,500) 2,297,541 2,296,164 1,377 -
17047 EXCESS COST - STUDENT BASED 139,805,731 85,000 139,890,731 139,805,731 85,000 -
17049 NON-PUBLIC SCHOOL TRANSPORTATION 3,595,500 - 3,595,500 3,595,500 - -
17050 SCHOOL TO WORK OPPORTUNITIES 213,750 - 213,750 213,750 - -
17052 YOUTH SERVICE BUREAUS 2,989,268 (59,785) 2,929,483 2,929,483 - -
17053 OPEN CHOICE PROGRAM 37,018,594 (5,995,000) 31,023,594 30,488,160 535,434 -
17057 MAGNET SCHOOLS 268,249,020 20,933,923 289,182,943 287,171,942 2,011,001 -
17084 AFTER SCHOOL PROGRAM` 4,500,000 (180,000) 4,320,000 4,320,000 - -
17097 SCHOOL READINESS QUALITY ENHANCEMENT 1,091,051 (1,091,051) - - - -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 767,244 - 767,244 904,728 (137,484) -
  AGENCY TOTAL 2,931,258,442 9,907,272 2,941,165,714 2,914,995,195 17,899,461 8,271,058
               
OFFICE OF EARLY CHILDHOOD              
10010 PERSONAL SERVICES 2,539,359 - 2,539,359 2,426,128 113,231 -
10020 OTHER EXPENSES 590,000 - 590,000 422,180 17,820 150,000
10050 EQUIPMENT 1 - 1 - 1 -
12042 CHILDREN'S TRUST FUND 11,671,218 - 11,671,218 11,671,218 - -
12113 EARLY CHILDHOOD PROGRAM 6,748,003 - 6,748,003 6,747,998 5 -
12495 COMMUNITY PLANS FOR EARLY CHILDHOOD 600,000 - 600,000 599,982 18 -
12496 IMPROVING EARLY LITERACY 150,000 - 150,000 150,000 - -
12520 CHILD CARE SERVICES 18,419,752 - 18,419,752 17,296,986 122,766 1,000,000
12569 EVENSTART 475,000 - 475,000 475,000 - -
16101 HEAD START SERVICES 2,610,743 - 2,610,743 2,610,743 - -
16106 HEAD START ENHANCEMENT 1,684,350 - 1,684,350 1,684,350 - -
16158 SCHOOL READINESS - 3,259,170 3,259,170 3,078,575 180,595 -
16216 CHILD CARE QUALITY ENHANCEMENTS 3,259,170 (3,259,170) - - - -
16202 HEAD START - EARLY CHILDHOOD LINK 2,090,000 - 2,090,000 2,090,000 - -
17097 SCHOOL READINESS QUALITY ENHANCEMENT 74,767,825 (69,369,130) 5,398,695 2,160,408 2,038,287 1,200,000
17101 SCHOOL READINESS 3,895,645 70,872,180 74,767,825 73,050,289 767,536 950,000
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 82,891 - 82,891 149,313 (66,422) -
  AGENCY TOTAL 129,583,957 1,503,050 131,087,007 124,613,170 3,173,837 3,300,000
               
STATE LIBRARY              
10010 PERSONAL SERVICES 5,000,973 103,383 5,104,356 4,875,090 229,266 -
10020 OTHER EXPENSES 695,685 - 695,685 686,379 9,306 -
10050 EQUIPMENT 1 - 1 - 1 -
12061 STATEWIDE DIGITAL LIBRARY 1,989,860 - 1,989,860 1,989,855 5 -
12104 INTERLIBRARY LOAN DELIVERY SERVICE 258,471 10,780 269,251 268,108 1,143 -
12172 LEGAL/LEGISLATIVE LIBRARY MATERIALS 786,592 - 786,592 786,573 19 -
12420 COMPUTER ACCESS 180,500 - 180,500 180,500 - -
16022 SUPPORT COOPERATING LIBRARY SERVICE UNITS 332,500 - 332,500 332,500 - -
17003 GRANTS TO PUBLIC LIBRARIES 203,569 - 203,569 202,365 1,204 -
17010 CONNECTICARD PAYMENTS 1,000,000 - 1,000,000 984,783 - 15,217
17069 CONNECTICUT HUMANITIES COUNCIL 2,049,752 - 2,049,752 2,049,752 - -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 22,182 - 22,182 62,774 (40,592) -
  AGENCY TOTAL 12,520,085 114,163 12,634,248 12,418,679 200,352 15,217
               
OFFICE OF HIGHER EDUCATION              
10010 PERSONAL SERVICES 1,658,563 334,399 1,992,962 1,642,006 350,956 -
10020 OTHER EXPENSES 106,911 75,000 181,911 131,912 49,999 -
10050 EQUIPMENT 1 - 1 - 1 -
12188 MINORITY ADVANCEMENT PROGRAM 2,844,769 1 2,844,770 1,294,979 686,539 863,252
12194 ALTERNATE ROUTE TO CERTIFICATION 85,892 - 85,892 85,721 171 -
12200 NATIONAL SERVICE ACT 315,289 - 315,289 191,431 123,858 -
12208 INTERNATIONAL INITIATIVES 66,500 - 66,500 66,453 47 -
12214 MINORITY TEACHER INCENTIVE PROGRAM 447,806 - 447,806 401,779 46,027 -
12553 ENGLISH LANGUAGE LEARNER SCHOLARSHIP 95,000 - 95,000 - 95,000 -
16055 CAPITOL SCHOLARSHIP PROGRAM 121,041 (121,041) - - - -
16063 AWARDS TO CHILDREN OF DECEASED/DISABLED VETERANS 3,800 - 3,800 - 3,800 -
16261 GOVERNOR'S SCHOLARSHIP 42,011,398 121,041 42,132,439 39,642,374 - 2,490,065
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 30,010 - 30,010 123,784 (93,774) -
  AGENCY TOTAL 47,786,980 409,400 48,196,380 43,580,439 1,262,624 3,353,317
               
UNIVERSITY OF CONNECTICUT              
12139 OPERATING EXPENSES 202,067,550 477,013 202,544,563 201,698,929 845,634 -
12468 COMMPACT SCHOOLS 475,000 - 475,000 475,000 - -
16198 KIRKLYN M. KERR GRANT PROGRAM 400,000 - 400,000 400,000 - -
  AGENCY TOTAL 202,942,550 477,013 203,419,563 202,573,929 845,634 -
               
               
UNIVERSITY OF CONNECTICUT HEALTH CENTER              
12139 OPERATING EXPENSES 125,061,891 289,439 125,351,330 124,827,958 523,372 -
12159 AHEC 480,422 - 480,422 480,422 - -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 1,015,846 - 1,015,846 2,006,781 (990,935) -
  AGENCY TOTAL 126,558,159 289,439 126,847,598 127,315,161 (467,563) -
               
TEACHERS' RETIREMENT BOARD              
10010 PERSONAL SERVICES 1,628,071 16,412 1,644,483 1,402,831 241,652 -
10020 OTHER EXPENSES 563,290 - 563,290 398,588 164,702 -
10050 EQUIPMENT 1 - 1 - 1 -
16006 RETIREMENT CONTRIBUTIONS 948,540,000 - 948,540,000 948,540,000 - -
16023 RETIREES HEALTH SERVICE COST 16,912,000 - 16,912,000 11,431,255 5,480,745 -
16032 MUNICIPAL RETIREES HEALTH INSURANCE COST 5,447,370 - 5,447,370 5,198,872 248,498 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 14,038 - 14,038 11,799 2,239 -
  AGENCY TOTAL 973,104,770 16,412 973,121,182 966,983,345 6,137,837 -
               
               
BOARD OF REGENTS FOR HIGHER EDUCATION              
12531 CHARTER OAK STATE COLLEGE 2,377,493 - 2,377,493 2,367,543 9,950 -
12532 COMMUNITY TECHNICAL COLLEGE SYSTEM 148,745,337 1,483,082 150,228,419 149,605,934 622,485 -
12533 CONNECTICUT STATE UNIVERSITY 148,631,924 1,494,659 150,126,583 149,504,572 622,011 -
12534 BOARD OF REGENTS 663,017 - 663,017 660,242 2,775 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 447,623 - 447,623 1,027,815 (580,192) -
  AGENCY TOTAL 300,865,394 2,977,741 303,843,135 303,166,106 677,029 -
  TOTAL EDUCATION, MUSEUMS, LIBRARIES 4,724,620,337 15,694,490 4,740,314,827 4,695,646,024 29,729,211 14,939,592
               
CORRECTIONS              
DEPARTMENT OF CORRECTION              
10010 PERSONAL SERVICES 428,511,042 12,757,652 441,268,694 440,353,293 915,401 -
10020 OTHER EXPENSES 74,249,357 500,000 74,749,357 74,695,099 54,258 -
10050 EQUIPMENT 1 - 1 - 1 -
12209 STRESS MANAGEMENT 64,588 - 64,588 9,673 - 54,915
12235 WORKERS' COMPENSATION CLAIMS 26,886,219 (1,250,000) 25,636,219 25,588,167 48,052 -
12242 INMATE MEDICAL SERVICES 89,713,923 (1,200,000) 88,513,923 88,513,923 - -
12302 BOARD OF PARDONS AND PAROLES 6,174,461 (750,000) 5,424,461 5,298,165 126,296 -
12498 DISTANCE LEARNING 95,000 - 95,000 54,209 40,791 -
16007 AID TO PAROLED AND DISCHARGED INMATES 9,026 - 9,026 1,050 7,976 -
16042 LEGAL SERVICES TO PRISONERS 827,065 - 827,065 827,065 - -
16073 VOLUNTEER SERVICES 162,221 - 162,221 127,500 34,721 -
16173 COMMUNITY SUPPORT SERVICES 41,275,777 - 41,275,777 41,275,777 - -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 2,557,575 - 2,557,575 2,538,185 19,390 -
  AGENCY TOTAL 670,526,255 10,057,652 680,583,907 679,282,106 1,246,886 54,915
               
DEPARTMENT OF CHILDREN AND FAMILIES              
10010 PERSONAL SERVICES 265,473,153 (731,190) 264,741,963 256,746,438 7,995,525 -
10020 OTHER EXPENSES 35,455,292 4,640,738 40,096,030 39,801,471 294,559 -
10050 EQUIPMENT 1 - 1 - 1 -
12235 WORKERS' COMPENSATION CLAIMS 11,247,553 - 11,247,553 9,884,016 1,363,537 -
12304 FAMILY SUPPORT SERVICES 986,402 - 986,402 928,321 58,081 -
12515 DIFFERENTIAL RESPONSE SYSTEM 8,346,386 - 8,346,386 7,879,514 466,872 -
12570 REGIONAL BEHAVIORAL HEALTH CONSULTATION 1,810,000 - 1,810,000 1,055,495 754,505 -
16008 HEALTH ASSESSMENT AND CONSULTATION 1,015,002 - 1,015,002 957,850 57,152 -
16024 GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN 15,483,393 - 15,483,393 13,765,850 1,717,543 -
16033 DAY TREATMENT CENTERS FOR CHILDREN 6,783,292 - 6,783,292 6,643,218 140,074 -
16043 JUVENILE JUSTICE OUTREACH SERVICES 12,841,081 - 12,841,081 9,726,340 3,114,741 -
16064 CHILD ABUSE AND NEGLECT INTERVENTION 8,542,370 - 8,542,370 8,514,194 28,176 -
16092 COMMUNITY BASED PREVENTION PROGRAMS 8,374,056 - 8,374,056 7,951,300 422,756 -
16097 FAMILY VIOLENCE OUTREACH AND COUNSELING 1,892,201 - 1,892,201 1,062,962 829,239 -
16102 SUPPORT FOR RECOVERING FAMILIES 15,323,546 - 15,323,546 15,264,348 59,198 -
16107 NO NEXUS SPECIAL EDUCATION 5,041,071 - 5,041,071 2,344,572 2,696,499 -
16111 FAMILY PRESERVATION SERVICES 5,735,278 - 5,735,278 5,689,151 46,127 -
16116 SUBSTANCE ABUSE TREATMENT 9,491,729 - 9,491,729 8,504,865 986,864 -
16120 CHILD WELFARE SUPPORT SERVICES 2,501,872 - 2,501,872 2,474,870 27,002 -
16132 BOARD AND CARE FOR CHILDREN - ADOPTION 91,065,504 1,500,000 92,565,504 91,011,781 1,553,723 -
16135 BOARD AND CARE FOR CHILDREN - FOSTER 113,318,397 2,500,000 115,818,397 114,359,583 1,458,814 -
16138 BOARD AND CARE FOR CHILDREN - RESIDENTIAL 141,375,200 (7,000,000) 134,375,200 125,565,262 8,809,938 -
16140 INDIVIDUALIZED FAMILY SUPPORTS 11,882,968 - 11,882,968 9,402,526 2,480,442 -
16141 COMMUNITY KIDCARE 35,716,720 - 35,716,720 32,409,897 3,306,823 -
16144 COVENANT TO CARE 159,814 - 159,814 159,814 - -
16145 NEIGHBORHOOD CENTER 250,414 - 250,414 250,414 - -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 1,285,159 - 1,285,159 2,805,733 (1,520,574) -
  AGENCY TOTAL 811,397,854 909,548 812,307,402 775,159,785 37,147,617 -
  TOTAL CORRECTIONS 1,481,924,109 10,967,200 1,492,891,309 1,454,441,891 38,394,503 54,915
               
JUDICIAL              
JUDICIAL DEPARTMENT              
10010 PERSONAL SERVICES 325,867,529 1,381,365 327,248,894 318,524,117 8,724,777 -
10020 OTHER EXPENSES 64,248,692 - 64,248,692 63,758,822 489,870 -
10050 EQUIPMENT 2,000 - 2,000 2,000 - -
12025 FORENSIC SEX EVIDENCE EXAMS 1,441,460 - 1,441,460 1,305,165 136,295 -
12043 ALTERNATIVE INCARCERATION PROGRAM 56,504,295 - 56,504,295 55,721,202 783,093 -
12064 JUSTICE EDUCATION CENTER, INC. 545,828 - 545,828 545,828 - -
12105 JUVENILE ALTERNATIVE INCARCERATION 28,367,478 - 28,367,478 27,935,693 431,785 -
12128 JUVENILE JUSTICE CENTERS 3,136,361 - 3,136,361 3,136,361 - -
12135 PROBATE COURT 9,350,000 - 9,350,000 9,350,000 - -
12375 YOUTHFUL OFFENDER STATUS 18,177,084 - 18,177,084 18,137,783 39,301 -
12376 VICTIM SECURITY ACCOUNT 9,402 - 9,402 3,504 5,898 -
12502 CHILDREN OF INCARCERATED PARENTS 582,250 - 582,250 582,250 - -
12516 LEGAL AID 1,660,000 - 1,660,000 1,500,000 160,000 -
12555 YOUTH VIOLENCE INITIATIVE 1,500,000 - 1,500,000 1,500,000 - -
12571 JUDGE'S INCREASES 1,796,754 - 1,796,754 1,745,255 51,499 -
12572 CHILDREN'S LAW CENTER 109,838 - 109,838 109,838 - -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 2,381,725 - 2,381,725 (1,527,824) 3,909,549 -
  AGENCY TOTAL 515,680,696 1,381,365 517,062,061 502,329,994 14,732,067 -
               
PUBLIC DEFENDER SERVICES COMMISSION              
10010 PERSONAL SERVICES 40,098,345 (445,816) 39,652,529 39,372,932 279,597 -
10020 OTHER EXPENSES 1,545,428 5,000 1,550,428 1,491,908 58,520 -
12076 ASSIGNED COUNSEL - CRIMINAL 9,111,900 4,240,000 13,351,900 13,351,895 5 -
12090 EXPERT WITNESSES 2,100,000 1,940,000 4,040,000 4,022,247 17,753 -
12106 TRAINING AND EDUCATION 130,000 (15,000) 115,000 114,923 77 -
12417 ASSIGNED COUNSEL - CHILD PROTECTION 7,436,000 1,260,000 8,696,000 8,695,995 5 -
12418 CONTRACTED ATTORNEYS RELATED EXPENSES 150,000 (50,000) 100,000 74,971 25,029 -
12499 FAMILY CONTRACTED ATTORNEYS/AMC 575,000 - 575,000 574,573 427 -
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS 224,916 - 224,916 (973,018) 1,197,934 -
  AGENCY TOTAL 61,371,589 6,934,184 68,305,773 66,726,426 1,579,347 -
  TOTAL JUDICIAL 577,052,285 8,315,549 585,367,834 569,056,420 16,311,414 -
               
NON-FUNCTIONAL              
12014 GOVERNOR'S CONTINGENCY ACCOUNT 1 - 1 - 1 -
12285 DEBT SERVICE 1,434,000,853 - 1,434,000,853 1,376,554,365 57,446,488 -
12286 UCONN 2000 - DEBT SERVICE 135,251,409 - 135,251,409 120,234,493 15,016,916 -
12287 CHEFA DAY CARE SECURITY 5,500,000 - 5,500,000 4,284,134 1,215,866 -
12500 PENSION OBLIGATION BONDS - TRB 145,076,576 - 145,076,576 145,076,576 - -
12015 RESERVE FOR SALARY ADJUSTMENTS 50,768,939 (33,156,219) 17,612,720 - - 17,612,720
12235 WORKERS' COMPENSATION CLAIMS 27,187,707 2,800,000 29,987,707 29,192,367 795,340 -
12003 ADJUDICATED CLAIMS 7,041,339 6,250,000 13,291,339 13,288,526 2,813 -
12154 DEATH BENEFITS FOR STATE EMPLOYEES - 16,800 16,800 16,800 - -
12005 UNEMPLOYMENT COMPENSATION 8,275,189 - 8,275,189 5,814,720 2,460,469 -
12006 STATE EMPLOYEES RETIREMENT CONTRIBUTIONS 916,024,145 - 916,024,145 916,024,145 - -
12007 HIGHER EDUCATION ALTERNATIVE RETIREMENT SYSTEM 28,485,055 (50,000) 28,435,055 8,739,312 19,695,743 -
12008 PENSION AND RETIREMENTS - OTHER STATUTORY 1,730,420 - 1,730,420 1,611,284 119,136 -
12009 JUDGES & COMPENSATION COMMISSIONERS RETIREMENT 16,298,488 - 16,298,488 16,298,488 - -
12010 INSURANCE - GROUP LIFE 8,808,780 - 8,808,780 8,042,132 766,648 -
12011 EMPLOYERS SOCIAL SECURITY TAX 224,928,273 10,000 224,938,273 217,432,088 7,506,185 -
12012 STATE EMPLOYEES HEALTH SERVICE COST 615,897,053 30,000 615,927,053 614,328,850 1,598,203 -
12013 RETIRED STATE EMPLOYEES HEALTH SERVICE COST 548,693,300 - 548,693,300 548,693,300 - -
12016 TUITION REIMBURSEMENT - TRAINING AND TRAVEL 6,582,594 630,000 7,212,594 3,302,948 - 3,909,646
19002 NONFUNCTIONAL - CHANGE TO ACCRUALS FRINGE 24,419,312 - 24,419,312 13,546,389 10,872,923 -
12284 INSURANCE RECOVERIES - - - - - -
  TOTAL NON-FUNCTIONAL 4,204,969,433 (23,469,419) 4,181,500,014 4,042,480,917 117,496,731 21,522,366
  TOTAL BUDGETED APPROPRIATIONS $17,473,774,185 $(14,197,145) $17,459,577,040 $16,980,044,390 $393,613,010 $85,919,640

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