State of Connecticut

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