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 |