GENERAL FUND
STATE OF CONNECTICUT GENERAL FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES |
SCHEDULE B-3 | ||||||
---|---|---|---|---|---|---|---|
FISCAL YEAR Ended June 30, 2015 | 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 | $50,150,198 | $- | $50,150,198 | $42,778,800 | $7,371,398 | $- |
10020 | OTHER EXPENSES | 17,700,498 | - | 17,700,498 | 14,480,949 | 3,006,049 | 213,500 |
10050 | EQUIPMENT | 325,100 | - | 325,100 | 325,051 | 49 | - |
12049 | FLAG RESTORATION | 75,000 | - | 75,000 | 46,139 | 28,861 | - |
12210 | INTERIM SALARY/CAUCUS OFFICES | 495,478 | - | 495,478 | 495,478 | - | - |
12384 | CT ACADEMY OF SCIENCE AND ENGINEERING | 1,039,150 | - | 1,039,150 | 354,500 | - | 684,650 |
12445 | OLD STATE HOUSE | 581,500 | - | 581,500 | 559,521 | 21,979 | - |
16057 | INTERSTATE CONFERENCE FUND | 399,080 | - | 399,080 | 362,262 | 36,818 | - |
16130 | NEW ENGLAND BOARD OF HIGHER EDUCATION | 202,584 | - | 202,584 | 183,750 | 18,834 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 331,606 | - | 331,606 | 57,472 | 274,134 | - |
AGENCY TOTAL | 71,300,194 | - | 71,300,194 | 59,643,922 | 10,758,122 | 898,150 | |
AUDITORS OF PUBLIC ACCOUNTS | |||||||
10010 | PERSONAL SERVICES | 11,825,310 | - | 11,825,310 | 10,961,971 | 863,339 | - |
10020 | OTHER EXPENSES | 427,450 | - | 427,450 | 301,094 | 126,356 | - |
10050 | EQUIPMENT | 10,000 | - | 10,000 | 3,542 | 6,458 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 69,610 | - | 69,610 | 40,074 | 29,536 | - |
AGENCY TOTAL | 12,332,370 | - | 12,332,370 | 11,306,681 | 1,025,689 | - | |
COMMISSION ON AGING | |||||||
10010 | PERSONAL SERVICES | 416,393 | - | 416,393 | 326,353 | 90,040 | - |
10020 | OTHER EXPENSES | 38,236 | - | 38,236 | 36,099 | 2,137 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 3,451 | - | 3,451 | 2,102 | 1,349 | - |
AGENCY TOTAL | 458,080 | - | 458,080 | 364,554 | 93,526 | - | |
PERMANENT COMMISSION ON THE STATUS OF WOMEN | |||||||
10010 | PERSONAL SERVICES | 541,016 | - | 541,016 | 418,494 | 122,522 | - |
10020 | OTHER EXPENSES | 326,464 | - | 326,464 | 281,520 | 44,944 | - |
10050 | EQUIPMENT | 1,000 | - | 1,000 | - | 1,000 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 4,405 | - | 4,405 | 6,359 | (1,954) | - |
AGENCY TOTAL | 872,885 | - | 872,885 | 706,373 | 166,512 | - | |
COMMISSION ON CHILDREN | |||||||
10010 | PERSONAL SERVICES | 668,389 | - | 668,389 | 626,922 | 41,467 | - |
10020 | OTHER EXPENSES | 75,932 | - | 75,932 | 56,923 | 19,009 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 4,753 | - | 4,753 | (4,317) | 9,070 | - |
AGENCY TOTAL | 749,074 | - | 749,074 | 679,528 | 69,546 | - | |
LATINO AND PUERTO RICAN AFFAIRS COMMISSION | |||||||
10010 | PERSONAL SERVICES | 418,191 | (39,000) | 379,191 | 361,055 | 18,136 | - |
10020 | OTHER EXPENSES | 27,290 | 39,000 | 66,290 | 41,058 | 25,232 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 2,186 | - | 2,186 | 1,513 | 673 | - |
AGENCY TOTAL | 447,667 | - | 447,667 | 403,626 | 44,041 | - | |
AFRICAN-AMERICAN AFFAIRS COMMISSION | |||||||
10010 | PERSONAL SERVICES | 272,829 | - | 272,829 | 260,810 | 12,019 | - |
10020 | OTHER EXPENSES | 28,128 | - | 28,128 | 18,381 | 9,747 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 1,660 | - | 1,660 | (263) | 1,923 | - |
AGENCY TOTAL | 302,617 | - | 302,617 | 278,928 | 23,689 | - | |
ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION | |||||||
10010 | PERSONAL SERVICES | 179,155 | - | 179,155 | 172,315 | 6,840 | - |
10020 | OTHER EXPENSES | 14,330 | - | 14,330 | 5,905 | 8,425 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 36 | - | 36 | 889 | (853) | - |
AGENCY TOTAL | 193,521 | - | 193,521 | 179,109 | 14,412 | - | |
TOTAL LEGISLATIVE | 86,656,408 | - | 86,656,408 | 73,562,721 | 12,195,537 | 898,150 | |
GENERAL GOVERNMENT | |||||||
GOVERNOR'S OFFICE | |||||||
10010 | PERSONAL SERVICES | 2,382,033 | 9,067 | 2,391,100 | 2,150,089 | 241,011 | - |
10020 | OTHER EXPENSES | 213,963 | - | 213,963 | 156,078 | 57,885 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
16026 | NEW ENGLAND GOVERNORS' CONFERENCE | 113,289 | - | 113,289 | 74,391 | 38,898 | - |
16035 | NATIONAL GOVERNORS' ASSOCIATION | 134,899 | - | 134,899 | 128,155 | 6,744 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 11,867 | - | 11,867 | 82,675 | (70,808) | - |
AGENCY TOTAL | 2,856,052 | 9,067 | 2,865,119 | 2,591,388 | 273,731 | - | |
SECRETARY OF THE STATE | |||||||
10010 | PERSONAL SERVICES | 2,905,820 | (17,000) | 2,888,820 | 2,863,765 | 25,055 | - |
10020 | OTHER EXPENSES | 1,781,836 | 60,000 | 1,841,836 | 1,562,420 | - | 279,416 |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12480 | COMMERCIAL RECORDING DIVISION | 5,339,580 | - | 5,339,580 | 4,673,647 | 665,933 | - |
12508 | BOARD OF ACCOUNTANCY | 281,025 | - | 281,025 | 253,977 | 27,048 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 34,701 | - | 34,701 | 224,552 | (189,851) | - |
AGENCY TOTAL | 10,342,963 | 43,000 | 10,385,963 | 9,578,361 | 528,186 | 279,416 | |
LIEUTENANT GOVERNOR'S OFFICE | |||||||
10010 | PERSONAL SERVICES | 642,515 | - | 642,515 | 499,470 | 143,045 | - |
10020 | OTHER EXPENSES | 73,215 | - | 73,215 | 26,898 | 46,317 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 3,090 | - | 3,090 | 5,228 | (2,138) | - |
AGENCY TOTAL | 718,821 | - | 718,821 | 531,596 | 187,225 | - | |
STATE TREASURER | |||||||
10010 | PERSONAL SERVICES | 3,626,114 | 23,778 | 3,649,892 | 3,122,049 | 527,843 | - |
10020 | OTHER EXPENSES | 164,205 | - | 164,205 | 153,995 | 10,210 | - |
10050 | EQUIPMENT | 1 | - | 1 | 1 | - | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 22,567 | - | 22,567 | 117,071 | (94,504) | - |
AGENCY TOTAL | 3,812,887 | 23,778 | 3,836,665 | 3,393,116 | 443,549 | - | |
STATE COMPTROLLER | |||||||
10010 | PERSONAL SERVICES | 24,228,310 | 288,661 | 24,516,971 | 22,752,005 | 1,764,966 | - |
10020 | OTHER EXPENSES | 4,089,423 | 186,000 | 4,275,423 | 4,156,404 | 119,019 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
16016 | GOVERNMENTAL ACCOUNTING STANDARDS BOARD | 19,570 | - | 19,570 | - | 19,570 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 150,072 | - | 150,072 | 498,742 | (348,670) | - |
AGENCY TOTAL | 28,487,376 | 474,661 | 28,962,037 | 27,407,151 | 1,554,886 | - | |
DEPARTMENT OF REVENUE SERVICES | |||||||
10010 | PERSONAL SERVICES | 59,903,459 | 468,709 | 60,372,168 | 57,853,931 | 2,518,237 | - |
10020 | OTHER EXPENSES | 8,844,265 | 130,000 | 8,974,265 | 8,136,912 | 837,353 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12050 | COLLECTION AND LITIGATION CONTINGENCY FUND | 94,294 | - | 94,294 | 17,077 | 77,217 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 308,861 | - | 308,861 | 530,204 | (221,343) | - |
AGENCY TOTAL | 69,150,880 | 598,709 | 69,749,589 | 66,538,124 | 3,211,465 | - | |
OFFICE OF GOVERNMENTAL ACCOUNTABILITY | |||||||
10010 | PERSONAL SERVICES | 798,528 | - | 798,528 | 623,385 | 175,143 | - |
10020 | OTHER EXPENSES | 154,343 | 1 | 154,344 | 147,601 | 6,743 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12028 | CHILD FATALITY REVIEW PANEL | 101,255 | - | 101,255 | 100,420 | 835 | - |
12347 | INFORMATION TECHNOLOGY INITIATIVES | 31,588 | - | 31,588 | 24,247 | 7,341 | - |
12481 | CITIZENS' ELECTION FUND ADMINISTRATION | 2,019,068 | (137,652) | 1,881,416 | 1,547,998 | 329,378 | 4,040 |
12522 | ELECTIONS ENFORCEMENT COMMISSION | 1,491,161 | 176,100 | 1,667,261 | 1,555,153 | 112,108 | - |
12523 | OFFICE OF STATE ETHICS | 1,505,762 | - | 1,505,762 | 1,457,308 | 48,454 | - |
12524 | FREEDOM OF INFORMATION COMMISSION | 1,732,036 | - | 1,732,036 | 1,609,496 | 122,540 | - |
12525 | CONTRACTING STANDARDS BOARD | 302,263 | - | 302,263 | 271,997 | 30,266 | - |
12526 | JUDICIAL REVIEW COUNCIL | 140,863 | 10,081 | 150,944 | 109,644 | 41,300 | - |
12527 | JUDICIAL SELECTION COMMISSION | 89,956 | - | 89,956 | 82,369 | 7,587 | - |
12528 | OFFICE OF THE CHILD ADVOCATE | 582,593 | - | 582,593 | 522,123 | 60,470 | - |
12529 | OFFICE OF THE VICTIM ADVOCATE | 463,338 | - | 463,338 | 398,308 | 65,030 | - |
12530 | BOARD OF FIREARMS PERMIT EXAMINERS | 120,591 | - | 120,591 | 119,748 | 843 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 54,374 | - | 54,374 | 7,260 | 47,114 | - |
AGENCY TOTAL | 9,587,720 | 48,530 | 9,636,250 | 8,577,057 | 1,055,153 | 4,040 | |
OFFICE OF POLICY AND MANAGEMENT | |||||||
10010 | PERSONAL SERVICES | 12,024,274 | 398,264 | 12,422,538 | 11,735,284 | 687,254 | - |
10020 | OTHER EXPENSES | 2,574,054 | - | 2,574,054 | 1,304,143 | 168,406 | 1,101,505 |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12130 | LITIGATION SETTLEMENT | 3,317,235 | - | 3,317,235 | 304,713 | - | 3,012,522 |
12169 | AUTOMATED BUDGET SYSTEM & DATA BASE LINK | 49,706 | - | 49,706 | 32,985 | 16,721 | - |
12231 | CASH MANAGEMENT IMPROVEMENT ACT | 91 | - | 91 | - | 91 | - |
12251 | JUSTICE ASSISTANCE GRANTS | 1,074,151 | - | 1,074,151 | 866,754 | 57,579 | 149,818 |
12535 | CRIMINAL JUSTICE INFORMATION SYSTEM | 3,065,054 | - | 3,065,054 | 1,394,005 | - | 1,671,049 |
12559 | YOUTH SERVICES PREVENTION | 3,600,000 | - | 3,600,000 | 3,377,488 | 222,512 | - |
12573 | PROJECT LONGEVITY | 525,000 | - | 525,000 | 146,743 | 378,257 | - |
16017 | TAX RELIEF FOR ELDERLY RENTERS | 28,409,269 | - | 28,409,269 | 25,305,101 | 2,004,168 | 1,100,000 |
17004 | REIMBURSE TOWNS - TAX LOSS-STATE PROPERTY | 83,641,646 | - | 83,641,646 | 83,641,646 | - | - |
17006 | REIMBURSE TOWNS - TAX LOSS-PRIV. TAX-EXEMPT PROP. | 125,431,737 | - | 125,431,737 | 125,431,737 | - | - |
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 | 171,400 | - | 171,400 | 120,871 | 50,529 | - |
17024 | PROPERTY TAX RELIEF FOR VETERANS | 2,970,098 | - | 2,970,098 | 2,970,098 | - | - |
17086 | PROPERTY TAX RELIEF | 1,126,814 | - | 1,126,814 | 1,126,814 | - | - |
17098 | FOCUS DETERRENCE | 843,876 | - | 843,876 | 790,046 | 53,830 | - |
17099 | MUNICIPAL AID ADJUSTMENT | 3,608,728 | - | 3,608,728 | 3,608,728 | - | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 68,691 | - | 68,691 | 430,338 | (361,647) | - |
AGENCY TOTAL | 299,207,725 | 398,264 | 299,605,989 | 289,293,394 | 3,277,701 | 7,034,894 | |
DEPARTMENT OF VETERANS' AFFAIRS | |||||||
10010 | PERSONAL SERVICES | 22,898,344 | 107,815 | 23,006,159 | 22,032,118 | 974,041 | - |
10020 | OTHER EXPENSES | 5,241,629 | - | 5,241,629 | 5,114,216 | 127,413 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12295 | SUPPORT SERVICES FOR VETERANS | 180,500 | - | 180,500 | 180,497 | 3 | - |
12574 | SSMF ADMINISTRATION | 635,000 | - | 635,000 | 635,000 | - | - |
16045 | BURIAL EXPENSES | 7,200 | - | 7,200 | 7,200 | - | - |
16049 | HEADSTONES | 332,500 | - | 332,500 | 258,345 | 74,155 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 121,794 | - | 121,794 | 18,407 | 103,387 | - |
AGENCY TOTAL | 29,416,968 | 107,815 | 29,524,783 | 28,245,783 | 1,279,000 | - | |
DEPARTMENT OF ADMINISTRATIVE SERVICES | |||||||
10010 | PERSONAL SERVICES | 51,888,323 | (713,735) | 51,174,588 | 48,781,373 | 2,393,215 | - |
10020 | OTHER EXPENSES | 35,679,427 | - | 35,679,427 | 34,157,351 | 523,761 | 998,315 |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12016 | TUITION REIMBURSEMENT- TRAINING AND TRAVEL | 382,974 | 200,000 | 582,974 | 525,739 | - | 57,235 |
12024 | LABOR MANAGEMENT FUND | 656,132 | - | 656,132 | 9,416 | - | 646,716 |
12096 | MANAGEMENT SERVICES | 4,753,809 | - | 4,753,809 | 4,651,615 | 102,194 | - |
12115 | LOSS CONTROL RISK MANAGEMENT | 114,854 | - | 114,854 | 98,961 | 15,893 | - |
12123 | EMPLOYEES' REVIEW BOARD | 22,210 | - | 22,210 | 21,098 | 1,112 | - |
12141 | SURETY BONDS FOR STATE OFFICIALS AND EMPLOYEES | 5,600 | - | 5,600 | 5,600 | - | - |
12155 | QUALITY OF WORK-LIFE | 1,294,472 | (600,001) | 694,471 | 21,600 | - | 672,871 |
12176 | REFUNDS OF COLLECTIONS | 25,723 | - | 25,723 | 22,270 | 3,453 | - |
12179 | RENTS AND MOVING | 17,221,693 | (425,625) | 16,796,068 | 16,083,054 | 713,014 | - |
12184 | CAPITOL DAY CARE CENTER | 120,888 | - | 120,888 | 120,642 | 246 | - |
12218 | WORKERS' COMPENSATION ADMINISTRATOR | 5,250,000 | - | 5,250,000 | 5,000,000 | 250,000 | - |
12323 | CT EDUCATION NETWORK | 3,291,857 | - | 3,291,857 | 3,240,214 | 51,643 | - |
12507 | ST INSURANCE AND RISK MANAGEMENT OPERATIONS | 13,345,386 | 1,532,625 | 14,878,011 | 14,575,302 | 2,709 | 300,000 |
12511 | IT SERVICES | 13,666,539 | - | 13,666,539 | 13,032,309 | 634,230 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 353,538 | - | 353,538 | 28,720 | 324,818 | - |
AGENCY TOTAL | 148,073,426 | (6,736) | 148,066,690 | 140,375,264 | 5,016,289 | 2,675,137 | |
ATTORNEY GENERAL | |||||||
10010 | PERSONAL SERVICES | 32,790,529 | 219,377 | 33,009,906 | 30,459,339 | 2,550,567 | - |
10020 | OTHER EXPENSES | 1,325,185 | 25,000 | 1,350,185 | 1,257,826 | 92,359 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 190,510 | - | 190,510 | 123,440 | 67,070 | - |
AGENCY TOTAL | 34,306,225 | 244,377 | 34,550,602 | 31,840,605 | 2,709,997 | - | |
DIVISION OF CRIMINAL JUSTICE | |||||||
10010 | PERSONAL SERVICES | 47,031,866 | 297,598 | 47,329,464 | 46,940,489 | 388,975 | - |
10020 | OTHER EXPENSES | 2,439,607 | 350,000 | 2,789,607 | 2,708,695 | 80,912 | - |
10050 | EQUIPMENT | 1,001 | - | 1,001 | - | 1,001 | - |
12069 | WITNESS PROTECTION | 200,000 | 105,000 | 305,000 | 251,104 | 53,896 | - |
12097 | TRAINING AND EDUCATION | 56,500 | - | 56,500 | 44,154 | 12,346 | - |
12110 | EXPERT WITNESSES | 350,000 | (205,000) | 145,000 | 123,635 | 21,365 | - |
12117 | MEDICAID FRAUD CONTROL | 1,465,882 | (120,000) | 1,345,882 | 1,120,952 | 224,930 | - |
12485 | CRIMINAL JUSTICE COMMISSION | 481 | - | 481 | 159 | 322 | - |
12537 | COLD CASE UNIT | 264,844 | 33,000 | 297,844 | 269,262 | 28,582 | - |
12538 | SHOOTING TASKFORCE | 1,061,910 | (13,000) | 1,048,910 | 1,012,651 | 36,259 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 294,626 | - | 294,626 | 156,727 | 137,899 | - |
AGENCY TOTAL | 53,166,717 | 447,598 | 53,614,315 | 52,627,828 | 986,487 | - | |
TOTAL GENERAL GOVERNMENT | 689,127,760 | 2,389,063 | 691,516,823 | 660,999,667 | 20,523,669 | 9,993,487 | |
REGULATION AND PROTECTION | |||||||
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION | |||||||
10010 | PERSONAL SERVICES | 131,480,217 | 16,531,264 | 148,011,481 | 145,815,286 | 2,196,195 | - |
10020 | OTHER EXPENSES | 26,532,034 | 2,300,000 | 28,832,034 | 28,644,251 | 78,096 | 109,687 |
10050 | EQUIPMENT | 93,990 | - | 93,990 | 89,289 | 4,701 | - |
12026 | STRESS REDUCTION | 75,299 | - | 75,299 | 75,108 | 191 | - |
12082 | FLEET PURCHASE | 7,320,838 | (1,300,000) | 6,020,838 | 6,006,001 | 14,837 | - |
12118 | GUN LAW ENFORCEMENT TASK FORCE | 633,735 | - | 633,735 | 633,735 | - | - |
12235 | WORKERS' COMPENSATION CLAIMS | 4,238,787 | 1,300,000 | 5,538,787 | 5,603,473 | (64,686) | - |
16009 | FIRE TRAINING SCHOOL - WILLIMANTIC | 153,709 | - | 153,709 | 146,024 | 7,685 | - |
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 | 88,535 | 101,465 | - |
16014 | CONNECTICUT STATE FIREFIGHTER'S ASSOCIATION | 194,711 | - | 194,711 | 159,562 | 35,149 | - |
16025 | FIRE TRAINING SCHOOL - TORRINGTON | 77,299 | - | 77,299 | 73,435 | 3,864 | - |
16034 | FIRE TRAINING SCHOOL - NEW HAVEN | 45,946 | - | 45,946 | 43,649 | 2,297 | - |
16044 | FIRE TRAINING SCHOOL - DERBY | 35,283 | - | 35,283 | 33,519 | 1,764 | - |
16056 | FIRE TRAINING SCHOOL - WOLCOTT | 95,154 | - | 95,154 | 90,397 | 4,757 | - |
16065 | FIRE TRAINING SCHOOL - FAIRFIELD | 66,876 | - | 66,876 | 63,533 | 3,343 | - |
16074 | FIRE TRAINING SCHOOL - HARTFORD | 160,870 | - | 160,870 | 152,827 | 8,043 | - |
16080 | FIRE TRAINING SCHOOL - MIDDLETOWN | 56,101 | - | 56,101 | 53,296 | 2,805 | - |
16179 | FIRE TRAINING SCHOOL - STAMFORD | 52,661 | - | 52,661 | 50,028 | 2,633 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 59,181 | - | 59,181 | (18,429) | 77,610 | - |
AGENCY TOTAL | 171,602,528 | 18,831,264 | 190,433,792 | 187,843,356 | 2,480,749 | 109,687 | |
DEPARTMENT OF MOTOR VEHICLES | |||||||
10010 | PERSONAL SERVICES | 244,342 | - | 244,342 | 242,519 | 1,823 | - |
10020 | OTHER EXPENSES | 242,365 | - | 242,365 | 242,365 | - | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 579 | - | 579 | 1,074 | (495) | - |
AGENCY TOTAL | 487,286 | - | 487,286 | 485,958 | 1,328 | - | |
MILITARY DEPARTMENT | |||||||
10010 | PERSONAL SERVICES | 3,109,767 | 8,701 | 3,118,468 | 2,937,354 | 181,114 | - |
10020 | OTHER EXPENSES | 2,933,658 | (31,000) | 2,902,658 | 2,693,559 | 209,099 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12144 | HONOR GUARDS | 469,533 | 31,000 | 500,533 | 476,700 | 23,833 | - |
12325 | VETERANS' SERVICE BONUSES | 72,000 | - | 72,000 | 26,500 | - | 45,500 |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 19,068 | - | 19,068 | 19,000 | 68 | - |
AGENCY TOTAL | 6,604,027 | 8,701 | 6,612,728 | 6,153,113 | 414,115 | 45,500 | |
DEPARTMENT OF CONSUMER PROTECTION | |||||||
10010 | PERSONAL SERVICES | 15,358,891 | 206,902 | 15,565,793 | 14,232,639 | 1,333,154 | - |
10020 | OTHER EXPENSES | 1,216,115 | - | 1,216,115 | 977,508 | 238,607 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 87,970 | - | 87,970 | 80,602 | 7,368 | - |
AGENCY TOTAL | 16,662,977 | 206,902 | 16,869,879 | 15,290,749 | 1,579,130 | - | |
LABOR DEPARTMENT | |||||||
10010 | PERSONAL SERVICES | 7,632,998 | 1,528,160 | 9,161,158 | 9,115,871 | 45,287 | - |
10020 | OTHER EXPENSES | 952,381 | 66,000 | 1,018,381 | 1,002,932 | 15,449 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12079 | CETC WORKFORCE | 767,367 | - | 767,367 | 723,773 | 43,594 | - |
12098 | WORKFORCE INVESTMENT ACT | 41,638,453 | (1,345,600) | 40,292,853 | 28,084,237 | - | 12,208,616 |
12108 | JOBS FUNNEL PROJECTS | 853,750 | - | 853,750 | 799,712 | 54,038 | - |
12205 | CONNECTICUT'S YOUTH EMPLOYMENT PROGRAM | 5,500,000 | - | 5,500,000 | 5,418,718 | 81,282 | - |
12212 | JOBS FIRST EMPLOYMENT SERVICES | 18,859,181 | - | 18,859,181 | 17,834,079 | 1,025,102 | - |
12327 | STRIDE | 590,000 | - | 590,000 | 554,285 | 35,715 | - |
12328 | APPRENTICESHIP PROGRAM | 565,501 | - | 565,501 | 544,379 | 21,122 | - |
12329 | SPANISH-AMERICAN MERCHANTS ASSOCIATION | 570,000 | - | 570,000 | 541,500 | 28,500 | - |
12357 | CONNECTICUT CAREER RESOURCE NETWORK | 160,054 | - | 160,054 | 158,859 | 1,195 | - |
12358 | 21ST CENTURY JOBS | 8,281 | - | 8,281 | 1,983 | 6,298 | - |
12360 | INCUMBENT WORKER TRAINING | 830,678 | - | 830,678 | 788,762 | 41,916 | - |
12425 | STRIVE | 270,000 | - | 270,000 | 256,500 | 13,500 | - |
12471 | CUSTOMIZED SERVICES | 500,000 | - | 500,000 | 475,000 | 25,000 | - |
12560 | INTENSIVE SUPPORT SERVICES | 304,000 | - | 304,000 | 288,800 | 15,200 | - |
12575 | OPPORTUNITY - LONG TERM UNEMPLOYMENT | 3,600,000 | - | 3,600,000 | 2,427,900 | 1,172,100 | - |
12576 | VETERANS' OPPORTUNITY PILOT | 600,000 | (66,000) | 534,000 | 193,860 | 340,140 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 83,809 | - | 83,809 | (78,223) | 162,032 | - |
AGENCY TOTAL | 84,286,454 | 182,560 | 84,469,014 | 69,132,927 | 3,127,471 | 12,208,616 | |
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES | |||||||
10010 | PERSONAL SERVICES | 5,894,110 | 32,048 | 5,926,158 | 5,614,357 | 311,801 | - |
10020 | OTHER EXPENSES | 299,055 | 15,000 | 314,055 | 309,808 | 4,247 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12027 | MARTIN LUTHER KING, JR. COMMISSION | 6,318 | - | 6,318 | 4,365 | 1,953 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 36,407 | - | 36,407 | 26,087 | 10,320 | - |
AGENCY TOTAL | 6,235,891 | 47,048 | 6,282,939 | 5,954,617 | 328,322 | - | |
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES | |||||||
10010 | PERSONAL SERVICES | 2,262,291 | - | 2,262,291 | 2,207,844 | 54,447 | - |
10020 | OTHER EXPENSES | 200,674 | - | 200,674 | 178,461 | 22,213 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 9,815 | - | 9,815 | 4,657 | 5,158 | - |
AGENCY TOTAL | 2,472,781 | - | 2,472,781 | 2,390,962 | 81,819 | - | |
TOTAL REGULATION AND PROTECTION | 288,351,944 | 19,276,475 | 307,628,419 | 287,251,682 | 8,012,934 | 12,363,803 | |
CONSERVATION AND DEVELOPMENT | |||||||
DEPARTMENT OF AGRICULTURE | |||||||
10010 | PERSONAL SERVICES | 3,741,285 | 52,842 | 3,794,127 | 3,778,637 | 15,490 | - |
10020 | OTHER EXPENSES | 723,103 | 350,000 | 1,073,103 | 848,477 | 224,626 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12083 | VIBRIO BACTERIUM PROGRAM | 1 | - | 1 | - | 1 | - |
12421 | SENIOR FOOD VOUCHERS | 363,016 | - | 363,016 | 363,014 | 2 | - |
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 | 174,886 | - | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 21,268 | - | 21,268 | (13,830) | 35,098 | - |
AGENCY TOTAL | 5,029,228 | 402,842 | 5,432,070 | 5,151,184 | 280,886 | - | |
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION | |||||||
10010 | PERSONAL SERVICES | 31,723,787 | 537,075 | 32,260,862 | 30,812,314 | 1,448,548 | - |
10020 | OTHER EXPENSES | 4,959,978 | - | 4,959,978 | 4,543,254 | 166,724 | 250,000 |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12054 | MOSQUITO CONTROL | 262,547 | - | 262,547 | 262,547 | - | - |
12084 | STATE SUPERFUND SITE MAINTENANCE | 514,046 | - | 514,046 | 418,544 | 95,502 | - |
12146 | LABORATORY FEES | 161,794 | - | 161,794 | 153,705 | 8,089 | - |
12195 | DAM MAINTENANCE | 138,760 | - | 138,760 | 138,760 | - | - |
12487 | EMERGENCY SPILL RESPONSE | 7,007,403 | - | 7,007,403 | 6,631,772 | 375,631 | - |
12488 | SOLID WASTE MANAGEMENT | 4,541,419 | - | 4,541,419 | 3,144,936 | 464,483 | 932,000 |
12489 | UNDERGROUND STORAGE TANK | 995,885 | - | 995,885 | 942,501 | 53,384 | - |
12490 | CLEAN AIR | 4,567,543 | - | 4,567,543 | 4,322,700 | 244,843 | - |
12491 | ENVIRONMENTAL CONSERVATION | 9,502,480 | - | 9,502,480 | 8,947,121 | 355,359 | 200,000 |
12501 | ENVIRONMENTAL QUALITY | 10,055,366 | - | 10,055,366 | 9,516,336 | 339,030 | 200,000 |
12539 | PHEASANT STOCKING ACCOUNT | 160,000 | - | 160,000 | 152,000 | 8,000 | - |
12558 | GREENWAYS ACCOUNT | 2 | - | 2 | - | 2 | - |
12561 | CONSERVATION DISTRICTS & SOIL AND WATER COUNCILS | 300,000 | - | 300,000 | 285,000 | 15,000 | - |
16015 | INTERSTATE ENVIRONMENTAL COMMISSION | 48,783 | - | 48,783 | 48,783 | - | - |
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 | - | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 365,943 | - | 365,943 | 410,722 | (44,779) | - |
AGENCY TOTAL | 75,418,535 | 537,075 | 75,955,610 | 70,843,793 | 3,529,817 | 1,582,000 | |
COUNCIL ON ENVIRONMENTAL QUALITY | |||||||
10010 | PERSONAL SERVICES | 170,396 | 700 | 171,096 | 171,064 | 32 | - |
10020 | OTHER EXPENSES | 1,789 | - | 1,789 | 1,712 | 77 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 944 | - | 944 | 988 | (44) | - |
AGENCY TOTAL | 173,130 | 700 | 173,830 | 173,764 | 66 | - | |
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT | |||||||
10010 | PERSONAL SERVICES | 8,172,510 | 202,308 | 8,374,818 | 7,781,562 | 593,256 | - |
10020 | OTHER EXPENSES | 1,027,717 | 500,000 | 1,527,717 | 1,524,012 | 3,705 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12296 | STATE-WIDE MARKETING | 12,752,010 | - | 12,752,010 | 11,286,656 | 600,000 | 865,354 |
12363 | SMALL BUSINESS INCUBATOR PROGRAM | 387,093 | - | 387,093 | 367,739 | 19,354 | - |
12412 | HARTFORD URBAN ARTS GRANT | 400,000 | - | 400,000 | 380,000 | 20,000 | - |
12413 | NEW BRITAIN ARTS COUNCIL | 71,956 | - | 71,956 | 68,359 | 3,597 | - |
12435 | MAIN STREET INITIATIVES | 162,450 | - | 162,450 | 153,700 | 8,750 | - |
12437 | OFFICE OF MILITARY AFFAIRS | 275,000 | - | 275,000 | 218,620 | 56,380 | - |
12438 | HYDROGEN/FUEL CELL ECONOMY | 175,000 | - | 175,000 | 166,250 | 8,750 | - |
12467 | CCAT-CT MANUFACTURING SUPPLY CHAIN | 732,256 | - | 732,256 | 695,644 | 36,612 | - |
12540 | CAPITOL REGION DEVELOPMENT AUTHORITY | 8,464,370 | - | 8,464,370 | 8,364,370 | 100,000 | - |
12562 | NEIGHBORHOOD MUSIC SCHOOL | 150,000 | - | 150,000 | 142,500 | 7,500 | - |
16115 | NUTMEG GAMES | 74,000 | - | 74,000 | 70,300 | 3,700 | - |
16175 | DISCOVERY MUSEUM | 359,776 | - | 359,776 | 341,788 | 17,988 | - |
16188 | NATIONAL THEATRE FOR THE DEAF | 143,910 | - | 143,910 | 136,715 | 7,195 | - |
16189 | CONNSTEP | 588,382 | - | 588,382 | 558,963 | 29,419 | - |
16191 | DEVELOPMENT RESEARCH AND ECONOMIC ASSISTANCE | 137,902 | - | 137,902 | - | 137,902 | - |
16197 | CT TRUST FOR HISTORIC PRESERVATION | 199,876 | - | 199,876 | 189,883 | 9,993 | - |
16209 | CT SCIENCE CENTER | 599,073 | - | 599,073 | 569,120 | 29,953 | - |
16219 | CT FLAGSHIP PRODUCING THEATERS GRANT | 475,000 | - | 475,000 | 451,248 | 23,752 | - |
16255 | WOMEN'S BUSINESS CENTER | 500,000 | - | 500,000 | 475,000 | 25,000 | - |
16256 | PERFORMING ARTS CENTERS | 1,439,104 | - | 1,439,104 | 1,367,148 | 71,956 | - |
16257 | PERFORMING THEATERS GRANT | 532,857 | - | 532,857 | 506,215 | 26,642 | - |
16258 | ARTS COMMISSION | 1,797,830 | - | 1,797,830 | 1,675,741 | 122,089 | - |
16262 | ART MUSEUM CONSORTIUM | 525,000 | - | 525,000 | 498,750 | 26,250 | - |
16263 | CT INVENTION CONVENTION | 25,000 | - | 25,000 | 23,750 | 1,250 | - |
16264 | LITCHFIELD JAZZ FESTIVAL | 50,000 | - | 50,000 | 47,500 | 2,500 | - |
17063 | GREATER HARTFORD ARTS COUNCIL | 89,943 | - | 89,943 | 85,446 | 4,497 | - |
17065 | STEPPING STONES MUSEUM FOR CHILDREN | 42,079 | - | 42,079 | 39,976 | 2,103 | - |
17066 | MARITIME CENTER AUTHORITY | 554,949 | - | 554,949 | 527,202 | 27,747 | - |
17068 | TOURISM DISTRICTS | 1,435,772 | - | 1,435,772 | 1,363,984 | 71,788 | - |
17070 | AMISTAD COMMITTEE FOR THE FREEDOM TRAIL | 45,000 | - | 45,000 | 42,750 | 2,250 | - |
17071 | AMISTAD VESSEL | 359,776 | - | 359,776 | 326,788 | 32,988 | - |
17072 | NEW HAVEN FESTIVAL OF ARTS AND IDEAS | 757,423 | - | 757,423 | 719,552 | 37,871 | - |
17073 | NEW HAVEN ARTS COUNCIL | 89,943 | - | 89,943 | 85,446 | 4,497 | - |
17075 | BEARDSLEY ZOO | 372,539 | - | 372,539 | 353,913 | 18,626 | - |
17076 | MYSTIC AQUARIUM | 589,106 | - | 589,106 | 559,651 | 29,455 | - |
17077 | QUINEBAUG TOURISM | 39,457 | - | 39,457 | 37,485 | 1,972 | - |
17078 | NORTHWESTERN TOURISM | 39,457 | - | 39,457 | 37,485 | 1,972 | - |
17079 | EASTERN TOURISM | 39,457 | - | 39,457 | 37,485 | 1,972 | - |
17080 | CENTRAL TOURISM | 39,457 | - | 39,457 | 37,485 | 1,972 | - |
17082 | TWAIN/STOWE HOMES | 90,890 | - | 90,890 | 86,346 | 4,544 | - |
17100 | CULTURAL ALLIANCE OF FAIRFIELD | 89,943 | - | 89,943 | 85,446 | 4,497 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 41,387 | - | 41,387 | 3,528 | 37,859 | - |
AGENCY TOTAL | 44,934,651 | 702,308 | 45,636,959 | 42,491,501 | 2,280,104 | 865,354 | |
DEPARTMENT OF HOUSING | |||||||
10010 | PERSONAL SERVICES | 2,035,008 | - | 2,035,008 | 1,870,549 | 164,459 | - |
10020 | OTHER EXPENSES | 173,266 | - | 173,266 | 173,266 | - | - |
12032 | ELDERLY RENTAL REGISTRY AND COUNSELORS | 1,196,144 | - | 1,196,144 | 1,188,638 | 7,506 | - |
16017 | TAX RELIEF FOR ELDERLY RENTERS | 875,000 | (875,000) | - | - | - | - |
16029 | SUBSIDIZED ASSISTED LIVING DEMONSTRATION | 2,345,000 | - | 2,345,000 | 2,345,000 | - | - |
16068 | CONGREGATE FACILITIES OPERATION COSTS | 7,784,420 | - | 7,784,420 | 7,517,398 | 267,022 | - |
16076 | HOUSING ASSISTANCE AND COUNSELING PROGRAM | 438,500 | - | 438,500 | 304,560 | 133,940 | - |
16084 | ELDERLY CONGREGATE RENT SUBSIDY | 2,162,504 | - | 2,162,504 | 1,732,854 | 429,650 | - |
16149 | HOUSING/HOMELESS SERVICES | 65,390,480 | - | 65,390,480 | 60,636,303 | 4,754,177 | - |
17008 | TAX ABATEMENT | 1,444,646 | - | 1,444,646 | 1,372,414 | 72,232 | - |
17012 | PAYMENT IN LIEU OF TAXES | 1,873,400 | - | 1,873,400 | 1,779,730 | 93,670 | - |
17038 | HOUSING/HOMELESS SERVICES - MUNICIPALITY | 640,398 | - | 640,398 | 640,398 | - | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 511,608 | - | 511,608 | 16,986 | 494,622 | - |
AGENCY TOTAL | 86,870,374 | (875,000) | 85,995,374 | 79,578,096 | 6,417,278 | - | |
AGRICULTURAL EXPERIMENT STATION | |||||||
10010 | PERSONAL SERVICES | 6,267,427 | 102,872 | 6,370,299 | 5,995,609 | 374,690 | - |
10020 | OTHER EXPENSES | 1,000,197 | - | 1,000,197 | 996,484 | 3,713 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12056 | MOSQUITO CONTROL | 488,200 | - | 488,200 | 462,030 | 26,170 | - |
12288 | WILDLIFE DISEASE PREVENTION | 93,062 | - | 93,062 | 92,965 | 97 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 44,302 | - | 44,302 | 25,337 | 18,965 | - |
AGENCY TOTAL | 7,893,189 | 102,872 | 7,996,061 | 7,572,425 | 423,636 | - | |
TOTAL CONSERVATION AND DEVELOPMENT | 220,319,107 | 870,797 | 221,189,904 | 205,810,763 | 12,931,787 | 2,447,354 | |
HEALTH AND HOSPITALS | |||||||
DEPARTMENT OF PUBLIC HEALTH | |||||||
10010 | PERSONAL SERVICES | 34,391,334 | 381,185 | 34,772,519 | 33,342,266 | 1,430,253 | - |
10020 | OTHER EXPENSES | 6,775,690 | - | 6,775,690 | 6,592,083 | 183,607 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12100 | NEEDLE AND SYRINGE EXCHANGE PROGRAM | 459,416 | - | 459,416 | 436,446 | 22,970 | - |
12126 | CHILDREN'S HEALTH INITIATIVE | 2,057,286 | 550,000 | 2,607,286 | 2,432,012 | 175,274 | - |
12227 | CHILDHOOD LEAD POISONING | 72,362 | - | 72,362 | 18,908 | 53,454 | - |
12236 | AIDS SERVICES | 4,975,686 | - | 4,975,686 | 4,917,558 | 58,128 | - |
12255 | BREAST AND CERVICAL CANCER DETECTION/TREATMENT | 2,213,575 | - | 2,213,575 | 2,052,096 | 161,479 | - |
12264 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | 1,220,505 | - | 1,220,505 | 1,159,480 | 61,025 | - |
12268 | MEDICAID ADMINISTRATION | 2,773,467 | - | 2,773,467 | 2,669,673 | 103,794 | - |
12577 | MATERNAL MORTALITY REVIEW | 104,000 | - | 104,000 | 93,253 | 10,747 | - |
16060 | COMMUNITY HEALTH SERVICES | 6,213,866 | - | 6,213,866 | 5,902,672 | 311,194 | - |
16103 | RAPE CRISIS | 622,008 | - | 622,008 | 622,008 | - | - |
16112 | X-RAY SCREENING AND TUBERCULOSIS CARE | 1,195,148 | - | 1,195,148 | 998,449 | 196,699 | - |
16121 | GENETIC DISEASES PROGRAMS | 837,072 | - | 837,072 | 795,219 | 41,853 | - |
17009 | LOCAL AND DISTRICT DEPARTMENTS OF HEALTH | 4,685,779 | - | 4,685,779 | 4,685,778 | 1 | - |
17013 | VENEREAL DISEASE CONTROL | 197,171 | - | 197,171 | 187,313 | 9,858 | - |
17019 | SCHOOL BASED HEALTH CLINICS | 12,048,716 | - | 12,048,716 | 11,446,280 | 602,436 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 140,792 | - | 140,792 | (202,865) | 343,657 | - |
AGENCY TOTAL | 80,983,874 | 931,185 | 81,915,059 | 78,148,629 | 3,766,430 | - | |
OFFICE OF THE CHIEF MEDICAL EXAMINER | |||||||
10010 | PERSONAL SERVICES | 4,607,399 | (29,777) | 4,577,622 | 4,319,977 | 257,645 | - |
10020 | OTHER EXPENSES | 1,129,054 | 103,650 | 1,232,704 | 1,227,516 | 5,188 | - |
10050 | EQUIPMENT | 19,226 | - | 19,226 | 18,272 | 954 | - |
12033 | MEDICOLEGAL INVESTIGATIONS | 27,417 | - | 27,417 | 23,700 | 3,717 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 23,816 | - | 23,816 | 114,910 | (91,094) | - |
AGENCY TOTAL | 5,806,912 | 73,873 | 5,880,785 | 5,704,375 | 176,410 | - | |
DEPARTMENT OF DEVELOPMENTAL SERVICES | |||||||
10010 | PERSONAL SERVICES | 261,124,459 | (9,295,512) | 251,828,947 | 250,746,378 | 1,082,569 | - |
10020 | OTHER EXPENSES | 21,994,085 | (350,000) | 21,644,085 | 20,464,974 | 1,118,651 | 60,460 |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12034 | HUMAN RESOURCE DEVELOPMENT | 198,361 | - | 198,361 | 188,443 | 9,918 | - |
12072 | FAMILY SUPPORT GRANTS | 3,460,287 | - | 3,460,287 | 3,459,364 | 923 | - |
12101 | COOPERATIVE PLACEMENTS PROGRAM | 23,982,113 | - | 23,982,113 | 23,296,100 | 686,013 | - |
12185 | CLINICAL SERVICES | 4,300,720 | (356,000) | 3,944,720 | 3,729,678 | 215,042 | - |
12192 | EARLY INTERVENTION | 39,186,804 | 2,900,000 | 42,086,804 | 42,086,804 | - | - |
12213 | COMMUNITY TEMPORARY SUPPORT SERVICES | 60,753 | - | 60,753 | 57,716 | 3,037 | - |
12219 | COMMUNITY RESPITE CARE PROGRAM | 558,137 | - | 558,137 | 558,135 | 2 | - |
12235 | WORKERS' COMPENSATION CLAIMS | 15,246,035 | - | 15,246,035 | 15,099,162 | 146,873 | - |
12340 | PILOT PROGRAM FOR AUTISM SERVICES | 2,637,528 | (640,000) | 1,997,528 | 1,737,787 | 259,741 | - |
12493 | VOLUNTARY SERVICES | 32,719,305 | - | 32,719,305 | 31,083,304 | 1,636,001 | - |
12521 | SUPPLEMENTAL PAYMENTS FOR MEDICAL SERVICES | 5,278,116 | (125,000) | 5,153,116 | 4,849,481 | 303,635 | - |
16069 | RENT SUBSIDY PROGRAM | 5,150,212 | - | 5,150,212 | 5,130,212 | 20,000 | - |
16104 | FAMILY REUNION PROGRAM | 82,349 | - | 82,349 | 78,232 | 4,117 | - |
16108 | EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | 223,893,347 | (2,911,000) | 220,982,347 | 215,982,341 | 5,000,006 | - |
16122 | COMMUNITY RESIDENTIAL SERVICES | 458,629,020 | 4,982,000 | 463,611,020 | 463,611,013 | 7 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 2,764,167 | - | 2,764,167 | 15,428,249 | (12,664,082) | - |
AGENCY TOTAL | 1,101,265,799 | (5,795,512) | 1,095,470,287 | 1,097,587,373 | (2,177,546) | 60,460 | |
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES | |||||||
10010 | PERSONAL SERVICES | 192,414,701 | 1,479,930 | 193,894,631 | 192,293,361 | 1,601,270 | - |
10020 | OTHER EXPENSES | 28,570,424 | 1,500,000 | 30,070,424 | 29,052,504 | 958,772 | 59,148 |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12035 | HOUSING SUPPORTS AND SERVICES | 20,721,576 | - | 20,721,576 | 20,701,987 | 19,589 | - |
12157 | MANAGED SERVICE SYSTEM | 59,034,913 | - | 59,034,913 | 57,994,136 | 1,040,777 | - |
12196 | LEGAL SERVICES | 995,819 | - | 995,819 | 946,029 | 49,790 | - |
12199 | CONNECTICUT MENTAL HEALTH CENTER | 8,865,721 | - | 8,865,721 | 8,422,435 | 443,286 | - |
12207 | PROFESSIONAL SERVICES | 11,788,898 | 600,000 | 12,388,898 | 12,371,335 | 17,563 | - |
12220 | GENERAL ASSISTANCE MANAGED CARE | 40,774,875 | - | 40,774,875 | 40,404,814 | 370,061 | - |
12235 | WORKERS' COMPENSATION CLAIMS | 10,594,566 | 1,900,000 | 12,494,566 | 12,386,901 | 107,665 | - |
12247 | NURSING HOME SCREENING | 591,645 | - | 591,645 | 591,645 | - | - |
12250 | YOUNG ADULT SERVICES | 74,537,055 | - | 74,537,055 | 74,235,304 | 301,751 | - |
12256 | TBI COMMUNITY SERVICES | 16,641,445 | (3,200,000) | 13,441,445 | 10,197,099 | 3,244,346 | - |
12278 | JAIL DIVERSION | 4,504,601 | - | 4,504,601 | 4,438,632 | 65,969 | - |
12289 | BEHAVIORAL HEALTH MEDICATIONS | 6,169,095 | - | 6,169,095 | 5,553,779 | 615,316 | - |
12292 | PRISON OVERCROWDING | 6,699,982 | - | 6,699,982 | 6,519,080 | 180,902 | - |
12298 | MEDICAID ADULT REHABILITATION OPTION | 4,803,175 | - | 4,803,175 | 4,803,175 | - | - |
12330 | DISCHARGE AND DIVERSION SERVICES | 20,062,660 | - | 20,062,660 | 20,025,903 | 36,757 | - |
12444 | HOME AND COMMUNITY BASED SERVICES | 16,032,096 | (800,000) | 15,232,096 | 12,216,653 | 3,015,443 | - |
12465 | PERSISTENT VIOLENT FELONY OFFENDERS ACT | 675,235 | - | 675,235 | 669,496 | 5,739 | - |
12541 | NURSING HOME CONTRACT | 485,000 | - | 485,000 | 409,897 | 75,103 | - |
12564 | PRE-TRIAL ACCOUNT | 775,000 | - | 775,000 | 736,250 | 38,750 | - |
16003 | GRANTS FOR SUBSTANCE ABUSE SERVICES | 17,567,934 | - | 17,567,934 | 17,567,435 | 499 | - |
16053 | GRANTS FOR MENTAL HEALTH SERVICES | 58,909,714 | - | 58,909,714 | 58,909,708 | 6 | - |
16070 | EMPLOYMENT OPPORTUNITIES | 10,522,428 | - | 10,522,428 | 10,327,403 | 195,025 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 2,201,244 | - | 2,201,244 | 1,850,000 | 351,244 | - |
AGENCY TOTAL | 614,939,803 | 1,479,930 | 616,419,733 | 603,624,961 | 12,735,624 | 59,148 | |
PSYCHIATRIC SECURITY REVIEW BOARD | |||||||
10010 | PERSONAL SERVICES | 252,955 | - | 252,955 | 243,498 | 9,457 | - |
10020 | OTHER EXPENSES | 31,079 | - | 31,079 | 29,314 | 1,765 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 1,242 | - | 1,242 | (1,334) | 2,576 | - |
AGENCY TOTAL | 285,277 | - | 285,277 | 271,478 | 13,799 | - | |
TOTAL HEALTH AND HOSPITALS | 1,803,281,665 | (3,310,524) | 1,799,971,141 | 1,785,336,816 | 14,514,717 | 119,608 | |
HUMAN SERVICES | |||||||
DEPARTMENT OF SOCIAL SERVICES | |||||||
10010 | PERSONAL SERVICES | 133,576,093 | (547,803) | 133,028,290 | 131,055,940 | 1,972,350 | - |
10020 | OTHER EXPENSES | 133,944,013 | 3,400,000 | 137,344,013 | 134,950,660 | 463,238 | 1,930,115 |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12121 | HUSKY PERFORMANCE MONITORING | 208,050 | - | 208,050 | 156,040 | 52,010 | - |
12197 | GENETIC TESTS IN PATERNITY ACTIONS | 181,585 | - | 181,585 | 87,420 | 94,165 | - |
12202 | STATE FOOD STAMP SUPPLEMENT | 725,059 | - | 725,059 | 645,063 | 79,996 | - |
12239 | HUSKY B PROGRAM | 28,036,000 | 2,700,000 | 30,736,000 | 29,122,731 | 1,613,269 | - |
12494 | CHARTER OAK HEALTH PLAN | 100,000 | - | 100,000 | 100,000 | - | - |
16020 | MEDICAID | 2,290,904,701 | 71,600,000 | 2,362,504,701 | 2,347,719,375 | 13,579,676 | 1,205,650 |
16061 | OLD AGE ASSISTANCE | 38,849,252 | (600,000) | 38,249,252 | 37,320,760 | 928,492 | - |
16071 | AID TO THE BLIND | 755,251 | - | 755,251 | 724,861 | 30,390 | - |
16077 | AID TO THE DISABLED | 63,838,417 | (2,800,000) | 61,038,417 | 59,932,638 | 1,105,779 | - |
16090 | TEMPORARY ASSISTANCE TO FAMILIES-TANF | 107,458,614 | (3,500,000) | 103,958,614 | 102,478,267 | 1,480,347 | - |
16096 | EMERGENCY ASSISTANCE | 1 | - | 1 | - | 1 | - |
16098 | FOOD STAMP TRAINING EXPENSES | 12,000 | - | 12,000 | 7,038 | 4,962 | - |
16105 | HEALTHY START | 1,430,311 | - | 1,430,311 | 1,352,463 | 77,848 | - |
16109 | DMHAS - DISPROPORTIONATE SHARE | 108,935,000 | - | 108,935,000 | 108,935,000 | - | - |
16114 | CONNECTICUT HOME CARE PROGRAM | 48,064,196 | (3,500,000) | 44,564,196 | 43,113,894 | 1,424,602 | 25,700 |
16118 | HUMAN RESOURCE DEVELOPMENT-HISPANIC PROGRAMS | 945,739 | - | 945,739 | 945,739 | - | - |
16123 | SERVICES TO THE ELDERLY | 324,737 | - | 324,737 | 324,737 | - | - |
16128 | SAFETY NET SERVICES | 2,814,792 | - | 2,814,792 | 2,564,191 | 250,601 | - |
16129 | TRANSITION FOR EMPLOYMENT INDEPENDENCE PROGRAM | 2,528,671 | - | 2,528,671 | 2,402,237 | 126,434 | - |
16139 | REFUNDS OF COLLECTIONS | 150,000 | - | 150,000 | 98,987 | 51,013 | - |
16146 | SERVICES FOR PERSONS WITH DISABILITIES | 602,013 | - | 602,013 | 535,807 | 66,206 | - |
16147 | CHILD CARE SERVICES - TANF/CCDBG | 5,000,000 | - | 5,000,000 | 5,000,000 | - | - |
16148 | NUTRITION ASSISTANCE | 479,666 | - | 479,666 | 455,683 | 23,983 | - |
16149 | HOUSING/HOMELESS SERVICES | 5,210,676 | - | 5,210,676 | 5,210,676 | - | - |
16157 | STATE ADMINISTERED GENERAL ASSISTANCE | 18,966,800 | 4,300,000 | 23,266,800 | 22,702,018 | 564,782 | - |
16159 | CONNECTICUT CHILDREN'S MEDICAL CENTER | 15,579,200 | 10,000,000 | 25,579,200 | 25,579,200 | - | - |
16160 | COMMUNITY SERVICES | 1,125,199 | - | 1,125,199 | 825,272 | 262,427 | 37,500 |
16174 | INFRASTRUCTURE COMMUNITY ACTION PROGRAM | 3,903,765 | - | 3,903,765 | 3,270,516 | 182,810 | 450,439 |
16177 | TEEN PREGNANCY PREVENTION | 1,837,378 | - | 1,837,378 | 1,745,510 | 91,868 | - |
16259 | FATHERHOOD INITIATIVE | 566,656 | - | 566,656 | 538,320 | 28,336 | - |
17029 | HISPANIC PROGRAMS - MUNICIPALITY | 5,364 | - | 5,364 | 5,364 | - | - |
17032 | TEEN PREGNANCY PREVENTION - MUNICIPALITY | 137,826 | - | 137,826 | 130,935 | 6,891 | - |
17083 | COMMUNITY SERVICES - MUNICIPALITY | 83,761 | - | 83,761 | 79,573 | 4,188 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | - | - | - | (4,378,578) | 4,378,578 | - |
AGENCY TOTAL | 3,017,280,787 | 81,052,197 | 3,098,332,984 | 3,065,738,337 | 28,945,243 | 3,649,404 | |
STATE DEPARTMENT ON AGING | |||||||
10010 | PERSONAL SERVICES | 2,432,236 | - | 2,432,236 | 2,136,329 | 295,907 | - |
10020 | OTHER EXPENSES | 276,461 | - | 276,461 | 162,575 | 113,886 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
16260 | PROGRAMS FOR SENIOR CITIZENS | 6,390,065 | - | 6,390,065 | 6,240,432 | 149,633 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 19,319 | - | 19,319 | 7,644 | 11,675 | - |
AGENCY TOTAL | 9,118,082 | - | 9,118,082 | 8,546,980 | 571,102 | - | |
STATE DEPARTMENT OF REHABILITATION | |||||||
10010 | PERSONAL SERVICES | 6,662,045 | 39,896 | 6,701,941 | 6,388,528 | 313,413 | - |
10020 | OTHER EXPENSES | 1,616,205 | - | 1,616,205 | 1,570,357 | 45,848 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12037 | PART-TIME INTERPRETERS | 1,074,787 | - | 1,074,787 | 211,760 | - | 863,027 |
12060 | EDUC. AID-BLIND & VISUALLY HANDICAPPED CHILDREN | 3,945,388 | - | 3,945,388 | 3,601,428 | 343,960 | - |
12301 | ENHANCED EMPLOYMENT OPPORTUNITIES | 653,416 | - | 653,416 | 556,207 | 97,209 | - |
16004 | VOCATIONAL REHABILITATION-DISABLED | 7,460,892 | - | 7,460,892 | 7,460,892 | - | - |
16040 | SUPPLEMENTARY RELIEF AND SERVICES | 99,749 | - | 99,749 | 94,762 | 4,987 | - |
16054 | VOCATIONAL REHABILITATION-BLIND | 899,402 | - | 899,402 | 899,402 | - | - |
16078 | SPECIAL TRAINING FOR THE DEAF AND BLIND | 286,581 | - | 286,581 | 282,520 | 4,061 | - |
16086 | CONNECTICUT RADIO INFORMATION SERVICE | 83,258 | - | 83,258 | 79,096 | 4,162 | - |
16150 | EMPLOYMENT OPPORTUNITIES | 757,878 | - | 757,878 | 753,170 | 4,708 | - |
16153 | INDEPENDENT LIVING CENTERS | 528,680 | - | 528,680 | 502,246 | 26,434 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 277,368 | - | 277,368 | (756,722) | 1,034,090 | - |
AGENCY TOTAL | 24,345,650 | 39,896 | 24,385,546 | 21,643,646 | 1,878,873 | 863,027 | |
TOTAL HUMAN SERVICES | 3,050,744,519 | 81,092,093 | 3,131,836,612 | 3,095,928,963 | 31,395,218 | 4,512,431 | |
EDUCATION, MUSEUMS, LIBRARIES | |||||||
DEPARTMENT OF EDUCATION | |||||||
10010 | PERSONAL SERVICES | 18,859,588 | 1,107,740 | 19,967,328 | 18,316,349 | 1,650,979 | - |
10020 | OTHER EXPENSES | 4,966,142 | - | 4,966,142 | 4,049,669 | 201,884 | 714,589 |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12138 | ADMIN - MAGNET SCHOOLS | - | 500,000 | 500,000 | 238,975 | 261,025 | - |
12165 | ADMIN - ADULT EDUCATION | - | 1,031,252 | 1,031,252 | 1,024,749 | 6,503 | - |
12171 | DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 | 18,886,122 | - | 18,886,122 | 14,164,955 | 4,721,167 | - |
12177 | ADMIN - INTERDISTRICT COOPERATION | - | 92,424 | 92,424 | 92,424 | - | - |
12198 | PRIMARY MENTAL HEALTH | 427,209 | - | 427,209 | 426,581 | 628 | - |
12203 | ADMIN - YOUTH SERVICES BUREAUS | - | 59,785 | 59,785 | 59,785 | - | - |
12211 | LEADERSHIP, EDUCATION, ATHLETICS IN PARTNERSHIP | 726,750 | - | 726,750 | 690,413 | 36,337 | - |
12216 | ADULT EDUCATION ACTION | 240,687 | - | 240,687 | 172,551 | 68,136 | - |
12253 | CONNECTICUT PRE-ENGINEERING PROGRAM | 262,500 | - | 262,500 | 262,500 | - | - |
12261 | CONNECTICUT WRITING PROJECT | 50,000 | - | 50,000 | 47,500 | 2,500 | - |
12290 | RESOURCE EQUITY ASSESSMENTS | 168,064 | - | 168,064 | 159,661 | 8,403 | - |
12318 | NEIGHBORHOOD YOUTH CENTER | 1,356,386 | - | 1,356,386 | 1,292,810 | 63,576 | - |
12405 | LONGITUDINAL DATA SYSTEM | 1,263,197 | - | 1,263,197 | 1,196,330 | 66,867 | - |
12453 | SCHOOL ACCOUNTABILITY | 1,852,749 | - | 1,852,749 | 1,641,848 | 210,901 | - |
12457 | SHEFF SETTLEMENT | 20,953,473 | (3,985,000) | 16,968,473 | 9,818,981 | 7,149,492 | - |
12459 | ADMIN - AFTER SCHOOL PROGRAMS | - | 193,200 | 193,200 | 193,200 | - | - |
12506 | PARENT TRUST FUND PROGRAM | 500,000 | - | 500,000 | 475,000 | 25,000 | - |
12519 | REGIONAL VOCATIONAL-TECHNICAL SCHOOL SYSTEM | 156,741,661 | 735,000 | 157,476,661 | 154,932,230 | 2,544,431 | - |
12543 | SCIENCE PROGRAM FOR EDUCATIONAL REFORM DISTRICT | 455,000 | - | 455,000 | 432,250 | 22,750 | - |
12544 | WRAP AROUND SERVICES | 450,000 | - | 450,000 | 427,498 | 22,502 | - |
12545 | PARENT UNIVERSITIES | 487,500 | - | 487,500 | 407,500 | 80,000 | - |
12546 | SCHOOL HEALTH COORDINATOR PILOT | 190,000 | - | 190,000 | 180,500 | 9,500 | - |
12547 | COMMISSIONER'S NETWORK | 17,500,000 | (3,822,000) | 13,678,000 | 13,602,307 | 75,693 | - |
12548 | TECHNICAL ASSISTANCE FOR REGIONAL COOPERATION | 95,000 | - | 95,000 | - | 95,000 | - |
12549 | NEW OR REPLICATED SCHOOLS | 900,000 | (663,000) | 237,000 | 192,000 | 45,000 | - |
12550 | BRIDGES TO SUCCESS | 601,652 | - | 601,652 | 571,570 | 30,082 | - |
12551 | K-3 READING ASSESSMENT PILOT | 3,199,941 | - | 3,199,941 | 2,555,444 | 644,497 | - |
12552 | TALENT DEVELOPMENT | 11,018,564 | - | 11,018,564 | 10,388,086 | 630,478 | - |
12566 | COMMON CORE | 6,300,000 | - | 6,300,000 | 5,966,308 | 333,692 | - |
12567 | ALTERNATIVE HIGH SCHOOL & ADULT READING PROGRAM | 1,200,000 | - | 1,200,000 | 1,140,000 | 60,000 | - |
12568 | SPECIAL MASTER | 2,116,169 | - | 2,116,169 | 1,961,461 | 154,708 | - |
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 | 1,107,725 | 58,301 | - |
16110 | FAMILY RESOURCE CENTERS | 8,051,914 | - | 8,051,914 | 8,051,914 | - | - |
16201 | YOUTH SERVICE BUREAU ENHANCEMENT | 620,300 | - | 620,300 | 620,300 | - | - |
16211 | CHILD NUTRITION STATE MATCH | 2,354,000 | 555 | 2,354,555 | 2,354,173 | 382 | - |
16212 | HEALTH FOODS INITIATIVE | 4,806,300 | (650,000) | 4,156,300 | 4,151,065 | 5,235 | - |
17017 | VOCATIONAL AGRICULTURE | 10,985,565 | 32,035 | 11,017,600 | 11,017,600 | - | - |
17027 | TRANSPORTATION OF SCHOOL CHILDREN | 24,884,748 | - | 24,884,748 | 24,884,748 | - | - |
17030 | ADULT EDUCATION | 21,045,036 | (1,031,252) | 20,013,784 | 20,003,812 | 9,972 | - |
17034 | HEALTH & WELFARE SERVICES PUPILS PRIVATE SCHOOLS | 4,297,500 | - | 4,297,500 | 4,297,500 | - | - |
17041 | EDUCATION EQUALIZATION GRANTS | 2,136,130,950 | (4,186,675) | 2,131,944,275 | 2,122,676,702 | 23,277 | 9,244,296 |
17042 | BILINGUAL EDUCATION | 1,916,130 | (32,590) | 1,883,540 | 1,882,794 | 746 | - |
17043 | PRIORITY SCHOOL DISTRICTS | 47,197,022 | - | 47,197,022 | 46,947,022 | - | 250,000 |
17044 | YOUNG PARENTS PROGRAM | 229,330 | - | 229,330 | 229,330 | - | - |
17045 | INTERDISTRICT COOPERATION | 9,242,379 | (92,424) | 9,149,955 | 9,112,199 | 37,756 | - |
17046 | SCHOOL BREAKFAST PROGRAM | 2,379,962 | - | 2,379,962 | 2,376,884 | 3,078 | - |
17047 | EXCESS COST - STUDENT BASED | 139,805,731 | 85,000 | 139,890,731 | 139,830,460 | 60,271 | - |
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 | 38,116,736 | (5,100,000) | 33,016,736 | 32,989,873 | 26,863 | - |
17057 | MAGNET SCHOOLS | 293,750,025 | 17,086,675 | 310,836,700 | 310,660,393 | 176,307 | - |
17084 | AFTER SCHOOL PROGRAM` | 5,393,286 | 806,800 | 6,200,086 | 6,180,086 | 20,000 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 1,079,910 | - | 1,079,910 | 728,700 | 351,210 | - |
AGENCY TOTAL | 3,042,678,753 | 2,107,740 | 3,044,786,493 | 3,014,582,478 | 19,995,130 | 10,208,885 | |
OFFICE OF EARLY CHILDHOOD | |||||||
10010 | PERSONAL SERVICES | 6,648,427 | - | 6,648,427 | 5,771,689 | 876,738 | - |
10020 | OTHER EXPENSES | 8,799,093 | 450,000 | 9,249,093 | 8,819,274 | 1 | 429,818 |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12042 | CHILDREN'S TRUST FUND | 11,671,218 | - | 11,671,218 | 11,302,845 | 368,373 | - |
12113 | EARLY CHILDHOOD PROGRAM | 11,235,264 | - | 11,235,264 | 9,759,569 | 1,475,695 | - |
12331 | EARLY CHILDHOOD ADVISORY CABINET | 15,000 | - | 15,000 | 76 | 14,924 | - |
12495 | COMMUNITY PLANS FOR EARLY CHILDHOOD | 750,000 | - | 750,000 | 712,476 | 37,524 | - |
12496 | IMPROVING EARLY LITERACY | 150,000 | - | 150,000 | 142,500 | 7,500 | - |
12520 | CHILD CARE SERVICES | 20,422,345 | (1,000,000) | 19,422,345 | 17,304,300 | 2,118,045 | - |
12569 | EVENSTART | 475,000 | - | 475,000 | 451,250 | 23,750 | - |
16101 | HEAD START SERVICES | 2,710,743 | - | 2,710,743 | 2,706,743 | 4,000 | - |
16106 | HEAD START ENHANCEMENT | 1,734,350 | - | 1,734,350 | 1,734,350 | - | - |
16147 | CHILD CARE SERVICES - TANF/CCDBG | 116,717,658 | - | 116,717,658 | 104,776,111 | 11,941,547 | - |
16158 | SCHOOL READINESS | 3,259,170 | - | 3,259,170 | 2,582,381 | 481,521 | 195,268 |
16202 | HEAD START - EARLY CHILDHOOD LINK | 2,090,000 | - | 2,090,000 | 1,985,500 | 104,500 | - |
17097 | SCHOOL READINESS QUALITY ENHANCEMENT | 6,395,645 | 512,000 | 6,907,645 | 4,733,178 | 1,874,467 | 300,000 |
17101 | SCHOOL READINESS | 79,153,282 | 825,000 | 79,978,282 | 77,958,418 | 1,019,864 | 1,000,000 |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 1,959,671 | - | 1,959,671 | 11,720,136 | (9,760,465) | - |
AGENCY TOTAL | 274,186,867 | 787,000 | 274,973,867 | 262,460,796 | 10,587,985 | 1,925,086 | |
STATE LIBRARY | |||||||
10010 | PERSONAL SERVICES | 5,180,303 | 114,163 | 5,294,466 | 5,039,774 | 254,692 | - |
10020 | OTHER EXPENSES | 687,069 | - | 687,069 | 650,230 | 36,839 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12061 | STATEWIDE DIGITAL LIBRARY | 1,989,860 | - | 1,989,860 | 1,890,358 | 99,502 | - |
12104 | INTERLIBRARY LOAN DELIVERY SERVICE | 267,029 | - | 267,029 | 267,017 | 12 | - |
12172 | LEGAL/LEGISLATIVE LIBRARY MATERIALS | 786,592 | - | 786,592 | 747,251 | 39,341 | - |
12420 | COMPUTER ACCESS | 180,500 | - | 180,500 | 171,475 | 9,025 | - |
16022 | SUPPORT COOPERATING LIBRARY SERVICE UNITS | 332,500 | - | 332,500 | 315,875 | 16,625 | - |
17003 | GRANTS TO PUBLIC LIBRARIES | 203,569 | - | 203,569 | 193,391 | 10,178 | - |
17010 | CONNECTICARD PAYMENTS | 1,015,217 | - | 1,015,217 | 965,217 | 50,000 | - |
17069 | CONNECTICUT HUMANITIES COUNCIL | 2,049,752 | - | 2,049,752 | 1,947,265 | 102,487 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 28,877 | - | 28,877 | 17,644 | 11,233 | - |
AGENCY TOTAL | 12,721,269 | 114,163 | 12,835,432 | 12,205,497 | 629,935 | - | |
OFFICE OF HIGHER EDUCATION | |||||||
10010 | PERSONAL SERVICES | 1,712,774 | 434,427 | 2,147,201 | 1,962,687 | 184,514 | - |
10020 | OTHER EXPENSES | 105,586 | 50,000 | 155,586 | 135,243 | 20,343 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12188 | MINORITY ADVANCEMENT PROGRAM | 3,044,989 | - | 3,044,989 | 2,219,797 | - | 825,192 |
12194 | ALTERNATE ROUTE TO CERTIFICATION | 92,840 | - | 92,840 | 86,181 | 6,659 | - |
12200 | NATIONAL SERVICE ACT | 325,210 | - | 325,210 | 297,780 | 27,430 | - |
12208 | INTERNATIONAL INITIATIVES | 66,500 | - | 66,500 | 64,917 | 1,583 | - |
12214 | MINORITY TEACHER INCENTIVE PROGRAM | 447,806 | - | 447,806 | 422,068 | 25,738 | - |
12553 | ENGLISH LANGUAGE LEARNER SCHOLARSHIP | 95,000 | - | 95,000 | 12,500 | 82,500 | - |
16063 | AWARDS TO CHILDREN OF DECEASED/DISABLED VETERANS | 3,800 | - | 3,800 | - | 3,800 | - |
16261 | GOVERNOR'S SCHOLARSHIP | 44,513,563 | - | 44,513,563 | 40,992,544 | - | 3,521,019 |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 13,109 | - | 13,109 | (90,874) | 103,983 | - |
AGENCY TOTAL | 50,421,178 | 484,427 | 50,905,605 | 46,102,843 | 456,551 | 4,346,211 | |
UNIVERSITY OF CONNECTICUT | |||||||
12139 | OPERATING EXPENSES | 228,271,757 | (6,910,987) | 221,360,770 | 221,360,440 | 330 | - |
12468 | COMMPACT SCHOOLS | 475,000 | - | 475,000 | 451,250 | 23,750 | - |
16198 | KIRKLYN M. KERR GRANT PROGRAM | 400,000 | - | 400,000 | 400,000 | - | - |
AGENCY TOTAL | 229,146,757 | (6,910,987) | 222,235,770 | 222,211,690 | 24,080 | - | |
UNIVERSITY OF CONNECTICUT HEALTH CENTER | |||||||
12139 | OPERATING EXPENSES | 134,886,547 | (3,893,561) | 130,992,986 | 130,992,004 | 982 | - |
12159 | AHEC | 480,422 | - | 480,422 | 456,401 | 24,021 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 797,270 | - | 797,270 | 772,822 | 24,448 | - |
AGENCY TOTAL | 136,164,239 | (3,893,561) | 132,270,678 | 132,221,227 | 49,451 | - | |
TEACHERS' RETIREMENT BOARD | |||||||
10010 | PERSONAL SERVICES | 1,695,911 | 16,412 | 1,712,323 | 1,671,275 | 41,048 | - |
10020 | OTHER EXPENSES | 568,221 | - | 568,221 | 342,412 | 225,809 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
16006 | RETIREMENT CONTRIBUTIONS | 984,110,000 | - | 984,110,000 | 984,110,000 | - | - |
16023 | RETIREES HEALTH SERVICE COST | 14,714,000 | - | 14,714,000 | 13,675,316 | 1,038,684 | - |
16032 | MUNICIPAL RETIREES HEALTH INSURANCE COST | 5,447,370 | - | 5,447,370 | 5,154,045 | 293,325 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 8,996 | - | 8,996 | 20,217 | (11,221) | - |
AGENCY TOTAL | 1,006,544,499 | 16,412 | 1,006,560,911 | 1,004,973,265 | 1,587,646 | - | |
BOARD OF REGENTS FOR HIGHER EDUCATION | |||||||
12531 | CHARTER OAK STATE COLLEGE | 2,588,604 | - | 2,588,604 | 2,532,166 | 56,438 | - |
12532 | COMMUNITY TECHNICAL COLLEGE SYSTEM | 155,605,363 | (296,918) | 155,308,445 | 155,307,974 | 471 | - |
12533 | CONNECTICUT STATE UNIVERSITY | 155,564,671 | (2,898,898) | 152,665,773 | 152,665,084 | 689 | - |
12534 | BOARD OF REGENTS | 666,038 | - | 666,038 | 629,770 | 36,268 | - |
12578 | TRANSFORM CSCU | 23,000,000 | (1,150,000) | 21,850,000 | 19,018,383 | - | 2,831,617 |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 908,635 | - | 908,635 | 479,439 | 429,196 | - |
AGENCY TOTAL | 338,333,311 | (4,345,816) | 333,987,495 | 330,632,816 | 523,062 | 2,831,617 | |
TOTAL EDUCATION, MUSEUMS, LIBRARIES | 5,090,196,873 | (11,640,622) | 5,078,556,251 | 5,025,390,612 | 33,853,840 | 19,311,799 | |
CORRECTIONS | |||||||
DEPARTMENT OF CORRECTION | |||||||
10010 | PERSONAL SERVICES | 439,548,356 | 6,895,910 | 446,444,266 | 444,431,489 | 2,012,777 | - |
10020 | OTHER EXPENSES | 73,313,127 | 4,500,000 | 77,813,127 | 77,718,060 | 44,328 | 50,739 |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12209 | STRESS MANAGEMENT | 54,915 | - | 54,915 | 9,234 | - | 45,681 |
12235 | WORKERS' COMPENSATION CLAIMS | 26,136,219 | 3,200,000 | 29,336,219 | 28,218,144 | 1,118,075 | - |
12242 | INMATE MEDICAL SERVICES | 87,767,101 | (1,800,000) | 85,967,101 | 85,967,101 | - | - |
12302 | BOARD OF PARDONS AND PAROLES | 6,464,739 | (1,000,000) | 5,464,739 | 5,226,840 | 237,899 | - |
12581 | PROGRAM EVALUATION | 330,000 | - | 330,000 | 39,516 | - | 290,484 |
16007 | AID TO PAROLED AND DISCHARGED INMATES | 9,026 | - | 9,026 | 2,738 | 6,288 | - |
16042 | LEGAL SERVICES TO PRISONERS | 827,065 | - | 827,065 | 827,065 | - | - |
16073 | VOLUNTEER SERVICES | 162,221 | - | 162,221 | 121,500 | 40,721 | - |
16173 | COMMUNITY SUPPORT SERVICES | 41,275,777 | - | 41,275,777 | 41,275,776 | 1 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 2,239,331 | - | 2,239,331 | (129,162) | 2,368,493 | - |
AGENCY TOTAL | 678,127,878 | 11,795,910 | 689,923,788 | 683,708,301 | 5,828,583 | 386,904 | |
DEPARTMENT OF CHILDREN AND FAMILIES | |||||||
10010 | PERSONAL SERVICES | 278,712,107 | 909,548 | 279,621,655 | 275,916,401 | 3,705,254 | - |
10020 | OTHER EXPENSES | 34,261,197 | 315,334 | 34,576,531 | 34,573,498 | 3,033 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12235 | WORKERS' COMPENSATION CLAIMS | 10,716,873 | - | 10,716,873 | 10,551,940 | 164,933 | - |
12304 | FAMILY SUPPORT SERVICES | 986,402 | - | 986,402 | 937,082 | 49,320 | - |
12504 | HOMELESS YOUTH | 2,515,707 | - | 2,515,707 | 2,515,707 | - | - |
12515 | DIFFERENTIAL RESPONSE SYSTEM | 8,346,386 | - | 8,346,386 | 8,246,817 | 99,569 | - |
12570 | REGIONAL BEHAVIORAL HEALTH CONSULTATION | 1,810,000 | - | 1,810,000 | 1,487,473 | 322,527 | - |
16008 | HEALTH ASSESSMENT AND CONSULTATION | 1,015,002 | - | 1,015,002 | 868,298 | 146,704 | - |
16024 | GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | 15,483,393 | - | 15,483,393 | 14,972,924 | 510,469 | - |
16033 | DAY TREATMENT CENTERS FOR CHILDREN | 6,783,292 | - | 6,783,292 | 6,783,292 | - | - |
16043 | JUVENILE JUSTICE OUTREACH SERVICES | 12,841,081 | - | 12,841,081 | 10,546,301 | 2,294,780 | - |
16064 | CHILD ABUSE AND NEGLECT INTERVENTION | 9,102,501 | - | 9,102,501 | 8,598,548 | 503,953 | - |
16092 | COMMUNITY BASED PREVENTION PROGRAMS | 8,300,790 | - | 8,300,790 | 7,793,791 | 506,999 | - |
16097 | FAMILY VIOLENCE OUTREACH AND COUNSELING | 1,892,201 | - | 1,892,201 | 1,372,634 | 519,567 | - |
16102 | SUPPORTIVE HOUSING | 13,980,158 | - | 13,980,158 | 13,931,363 | 48,795 | - |
16107 | NO NEXUS SPECIAL EDUCATION | 3,768,279 | (1,650,000) | 2,118,279 | 1,780,771 | 337,508 | - |
16111 | FAMILY PRESERVATION SERVICES | 5,735,278 | - | 5,735,278 | 5,613,084 | 122,194 | - |
16116 | SUBSTANCE ABUSE TREATMENT | 9,817,303 | - | 9,817,303 | 9,222,146 | 595,157 | - |
16120 | CHILD WELFARE SUPPORT SERVICES | 2,501,872 | - | 2,501,872 | 2,310,730 | 191,142 | - |
16132 | BOARD AND CARE FOR CHILDREN - ADOPTION | 94,088,769 | (1,500,000) | 92,588,769 | 91,616,524 | 972,245 | - |
16135 | BOARD AND CARE FOR CHILDREN - FOSTER | 117,244,693 | 9,963,662 | 127,208,355 | 125,895,821 | 1,312,534 | - |
16138 | BOARD AND CARE FOR CHILDREN - RESIDENTIAL | 125,373,630 | (7,128,996) | 118,244,634 | 111,326,748 | 6,917,886 | - |
16140 | INDIVIDUALIZED FAMILY SUPPORTS | 10,079,100 | - | 10,079,100 | 8,382,176 | 1,696,924 | - |
16141 | COMMUNITY KIDCARE | 37,716,720 | - | 37,716,720 | 35,275,657 | 2,441,063 | - |
16144 | COVENANT TO CARE | 159,814 | - | 159,814 | 151,824 | 7,990 | - |
16145 | NEIGHBORHOOD CENTER | 250,414 | - | 250,414 | 237,667 | 12,747 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 1,574,776 | - | 1,574,776 | 2,135,557 | (560,781) | - |
AGENCY TOTAL | 815,057,739 | 909,548 | 815,967,287 | 793,044,774 | 22,922,513 | - | |
TOTAL CORRECTIONS | 1,493,185,617 | 12,705,458 | 1,505,891,075 | 1,476,753,075 | 28,751,096 | 386,904 | |
JUDICIAL | |||||||
JUDICIAL DEPARTMENT | |||||||
10010 | PERSONAL SERVICES | 341,775,107 | 1,367,435 | 343,142,542 | 335,057,239 | 8,085,303 | - |
10020 | OTHER EXPENSES | 66,785,224 | - | 66,785,224 | 65,253,424 | 1,385,299 | 146,501 |
12025 | FORENSIC SEX EVIDENCE EXAMS | 1,441,460 | - | 1,441,460 | 1,277,983 | 163,477 | - |
12043 | ALTERNATIVE INCARCERATION PROGRAM | 56,504,295 | - | 56,504,295 | 55,047,806 | 1,456,489 | - |
12064 | JUSTICE EDUCATION CENTER, INC. | 545,828 | - | 545,828 | 545,828 | - | - |
12105 | JUVENILE ALTERNATIVE INCARCERATION | 28,442,478 | - | 28,442,478 | 27,802,826 | 389,652 | 250,000 |
12128 | JUVENILE JUSTICE CENTERS | 3,136,361 | - | 3,136,361 | 3,095,671 | 40,690 | - |
12135 | PROBATE COURT | 10,750,000 | - | 10,750,000 | 10,250,000 | 500,000 | - |
12375 | YOUTHFUL OFFENDER STATUS | 18,177,084 | - | 18,177,084 | 15,792,582 | 2,384,502 | - |
12376 | VICTIM SECURITY ACCOUNT | 9,402 | - | 9,402 | 4,329 | 5,073 | - |
12502 | CHILDREN OF INCARCERATED PARENTS | 582,250 | - | 582,250 | 516,625 | 65,625 | - |
12516 | LEGAL AID | 1,660,000 | - | 1,660,000 | 1,500,000 | 160,000 | - |
12555 | YOUTH VIOLENCE INITIATIVE | 2,250,000 | - | 2,250,000 | 2,187,499 | 62,501 | - |
12571 | JUDGE'S INCREASES | 3,688,736 | - | 3,688,736 | 3,612,434 | 76,302 | - |
12572 | CHILDREN'S LAW CENTER | 109,838 | - | 109,838 | 109,838 | - | - |
12579 | JUVENILE PLANNING | 150,000 | - | 150,000 | - | 150,000 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | 2,305,031 | - | 2,305,031 | 2,095,090 | 209,941 | - |
AGENCY TOTAL | 538,313,094 | 1,367,435 | 539,680,529 | 524,149,174 | 15,134,854 | 396,501 | |
PUBLIC DEFENDER SERVICES COMMISSION | |||||||
10010 | PERSONAL SERVICES | 41,789,717 | 11,484 | 41,801,201 | 41,616,366 | 184,835 | - |
10020 | OTHER EXPENSES | 1,491,837 | - | 1,491,837 | 1,491,477 | 360 | - |
12076 | ASSIGNED COUNSEL - CRIMINAL | 17,997,900 | 4,650,000 | 22,647,900 | 22,647,884 | 16 | - |
12090 | EXPERT WITNESSES | 2,082,252 | 310,000 | 2,392,252 | 2,392,236 | 16 | - |
12106 | TRAINING AND EDUCATION | 130,000 | - | 130,000 | 130,000 | - | - |
12418 | CONTRACTED ATTORNEYS RELATED EXPENSES | 125,000 | - | 125,000 | 54,882 | 70,118 | - |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS | - | - | - | 832,279 | (832,279) | - |
AGENCY TOTAL | 63,616,706 | 4,971,484 | 68,588,190 | 69,165,124 | (576,934) | - | |
TOTAL JUDICIAL | 601,929,800 | 6,338,919 | 608,268,719 | 593,314,298 | 14,557,920 | 396,501 | |
NON-FUNCTIONAL | |||||||
12014 | GOVERNOR'S CONTINGENCY ACCOUNT | 1 | - | 1 | - | 1 | - |
12285 | DEBT SERVICE | 1,507,940,589 | (88,141,000) | 1,419,799,589 | 1,417,188,349 | 2,611,240 | - |
12286 | UCONN 2000 - DEBT SERVICE | 136,820,121 | - | 136,820,121 | 136,543,508 | 276,613 | - |
12287 | CHEFA DAY CARE SECURITY | 5,500,000 | - | 5,500,000 | 4,268,356 | 1,231,644 | - |
12500 | PENSION OBLIGATION BONDS - TRB | 133,922,226 | - | 133,922,226 | 133,528,190 | 394,036 | - |
12015 | RESERVE FOR SALARY ADJUSTMENTS | 47,885,763 | (39,732,659) | 8,153,104 | - | - | 8,153,104 |
12235 | WORKERS' COMPENSATION CLAIMS | 29,987,707 | (800,000) | 29,187,707 | 28,783,653 | 404,054 | - |
12003 | ADJUDICATED CLAIMS | 4,100,000 | 10,200,000 | 14,300,000 | 14,212,582 | 87,418 | - |
12154 | DEATH BENEFITS FOR STATE EMPLOYEES | - | 16,450 | 16,450 | 16,450 | - | - |
12005 | UNEMPLOYMENT COMPENSATION | 8,643,507 | (3,332,000) | 5,311,507 | 5,127,929 | 183,578 | - |
12006 | STATE EMPLOYEES RETIREMENT CONTRIBUTIONS | 970,863,047 | - | 970,863,047 | 970,863,047 | - | - |
12007 | HIGHER EDUCATION ALTERNATIVE RETIREMENT SYSTEM | 18,131,328 | (10,306,000) | 7,825,328 | 941,763 | 4,783,565 | 2,100,000 |
12008 | PENSION AND RETIREMENTS - OTHER STATUTORY | 1,749,057 | (100,000) | 1,649,057 | 1,638,996 | 10,061 | - |
12009 | JUDGES & COMPENSATION COMMISSIONERS RETIREMENT | 17,731,131 | - | 17,731,131 | 17,731,131 | - | - |
12010 | INSURANCE - GROUP LIFE | 8,653,107 | (1,032,000) | 7,621,107 | 7,554,075 | 67,032 | - |
12011 | EMPLOYERS SOCIAL SECURITY TAX | 228,833,314 | (2,487,000) | 226,346,314 | 225,966,607 | 379,707 | - |
12012 | STATE EMPLOYEES HEALTH SERVICE COST | 639,312,580 | 31,000 | 639,343,580 | 635,096,886 | 4,246,694 | - |
12013 | RETIRED STATE EMPLOYEES HEALTH SERVICE COST | 568,635,039 | 30,000,000 | 598,635,039 | 598,635,039 | - | - |
12016 | TUITION REIMBURSEMENT - TRAINING AND TRAVEL | 7,037,146 | 540,000 | 7,577,146 | 3,302,800 | - | 4,274,346 |
12284 | INSURANCE RECOVERIES | - | 6,500 | 6,500 | - | - | 6,500 |
19002 | NONFUNCTIONAL - CHANGE TO ACCRUALS FRINGE | 16,162,674 | - | 16,162,674 | 13,941,239 | 2,221,435 | - |
TOTAL NON-FUNCTIONAL | 4,351,908,337 | (105,136,709) | 4,246,771,628 | 4,215,340,600 | 16,897,078 | 14,533,950 | |
TOTAL BUDGETED APPROPRIATIONS | $17,675,702,030 | $2,584,950 | $17,678,286,980 | $17,419,689,197 | $193,633,796 | $64,963,987 |