State of Connecticut

GENERAL FUND

STATE OF CONNECTICUT GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
SCHEDULE B-3
FISCAL YEAR Ended June 30, 2016 APPROPRIATIONS
    CONT-
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INITIAL
APPROP-
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APPROP-
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ADJUST-
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TOTAL
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LAPSED CONT-
INUED
LEGISLATIVE              
LEGISLATIVE MANAGEMENT              
10010 PERSONAL SERVICES $48,856,926 $(2,000,000) $46,856,926 $43,029,937 $3,826,989 $ -
10020 OTHER EXPENSES 17,222,014 (6,658) 17,215,356 14,829,043 2,290,313 96,000
10050 EQUIPMENT 375,100 - 375,100 54,928 320,172 -
12049 FLAG RESTORATION 70,312 - 70,312 4,882 65,430 -
12129 MINOR CAPITAL IMPROVEMENTS 380,000 - 380,000 - 380,000 -
12210 INTERIM SALARY/CAUCUS OFFICES 641,942 - 641,942 613,031 28,911 -
12384 CT ACADEMY OF SCIENCE AND ENGINEERING 684,650 - 684,650 604,250 80,400 -
12445 OLD STATE HOUSE 569,724 - 569,724 542,747 26,977 -
16057 INTERSTATE CONFERENCE FUND 394,288 - 394,288 365,568 28,720 -
16130 NEW ENGLAND BOARD OF HIGHER EDUCATION 179,788 6,658 186,446 183,750 2,696 -
  AGENCY TOTAL 69,374,744 (2,000,000) 67,374,744 60,228,136 7,050,608 96,000
               
AUDITORS OF PUBLIC ACCOUNTS              
10010 PERSONAL SERVICES 12,225,412 (40,011) 12,185,401 10,899,914 1,285,487 -
10020 OTHER EXPENSES 400,115 40,011 440,126 367,581 72,545 -
10050 EQUIPMENT 10,000 - 10,000 - 10,000 -
  AGENCY TOTAL 12,635,527 - 12,635,527 11,267,495 1,368,032 -
               
COMMISSION ON AGING              
10010 PERSONAL SERVICES 416,393 - 416,393 426,419 (10,026) -
10020 OTHER EXPENSES 38,236 - 38,236 10,868 27,368 -
  AGENCY TOTAL 454,629 - 454,629 437,287 17,342 -
               
PERMANENT COMMISSION ON THE STATUS OF WOMEN              
10010 PERSONAL SERVICES 541,016 - 541,016 468,701 72,315 -
10020 OTHER EXPENSES 83,864 - 83,864 29,180 54,684 -
10050 EQUIPMENT 1,000 - 1,000 - 1,000 -
  AGENCY TOTAL 625,880 - 625,880 497,881 127,999 -
               
COMMISSION ON CHILDREN              
10010 PERSONAL SERVICES 668,389 - 668,389 697,006 (28,617) -
10020 OTHER EXPENSES 100,932 - 100,932 66,414 34,518 -
  AGENCY TOTAL 769,321 - 769,321 763,420 5,901 -
               
LATINO AND PUERTO RICAN AFFAIRS COMMISSION              
10010 PERSONAL SERVICES 418,191 - 418,191 376,268 41,923 -
10020 OTHER EXPENSES 27,290 - 27,290 18,960 8,330 -
  AGENCY TOTAL 445,481 - 445,481 395,228 50,253 -
               
AFRICAN-AMERICAN AFFAIRS COMMISSION              
10010 PERSONAL SERVICES 272,829 - 272,829 296,306 (23,477) -
10020 OTHER EXPENSES 28,128 - 28,128 7,152 20,976 -
  AGENCY TOTAL 300,957 - 300,957 303,458 (2,501) -
               
ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION              
10010 PERSONAL SERVICES 209,155 - 209,155 192,588 16,567 -
10020 OTHER EXPENSES 14,330 - 14,330 3,882 10,448 -
  AGENCY TOTAL 223,485 - 223,485 196,470 27,015 -
  TOTAL LEGISLATIVE 84,830,024 (2,000,000) 82,830,024 74,089,375 8,644,649 96,000
               
GENERAL GOVERNMENT              
GOVERNOR'S OFFICE              
10010 PERSONAL SERVICES 2,372,643 (16,000) 2,356,643 2,089,549 267,094 -
10020 OTHER EXPENSES 200,590 16,000 216,590 200,857 15,733 -
16026 NEW ENGLAND GOVERNORS' CONFERENCE 106,209 - 106,209 74,391 31,818 -
16035 NATIONAL GOVERNORS' ASSOCIATION 126,469 - 126,469 116,517 9,952 -
  AGENCY TOTAL 2,805,911 - 2,805,911 2,481,314 324,597 -
               
SECRETARY OF THE STATE              
10010 PERSONAL SERVICES 2,923,939 - 2,923,939 2,775,915 148,024 -
10020 OTHER EXPENSES 2,099,888 182,000 2,281,888 1,877,820 273,909 130,159
12480 COMMERCIAL RECORDING DIVISION 5,658,728 - 5,658,728 4,822,177 536,551 300,000
12508 BOARD OF ACCOUNTANCY 297,114 - 297,114 225,562 71,552 -
  AGENCY TOTAL 10,979,669 182,000 11,161,669 9,701,474 1,030,036 430,159
               
LIEUTENANT GOVERNOR'S OFFICE              
10010 PERSONAL SERVICES 639,983 - 639,983 516,873 123,110 -
10020 OTHER EXPENSES 68,640 - 68,640 31,925 36,715 -
  AGENCY TOTAL 708,623 - 708,623 548,798 159,825 -
               
STATE TREASURER              
10010 PERSONAL SERVICES 3,255,469 - 3,255,469 3,066,325 189,144 -
10020 OTHER EXPENSES 153,942 - 153,942 134,447 19,495 -
  AGENCY TOTAL 3,409,411 - 3,409,411 3,200,772 208,639 -
               
STATE COMPTROLLER              
10010 PERSONAL SERVICES 25,190,835 - 25,190,835 23,338,261 1,852,574 -
10020 OTHER EXPENSES 5,801,377 - 5,801,377 5,584,945 216,432 -
  AGENCY TOTAL 30,992,212 - 30,992,212 28,923,206 2,069,006 -
               
DEPARTMENT OF REVENUE SERVICES              
10010 PERSONAL SERVICES 61,648,494 11,000 61,659,494 57,801,853 3,857,641 -
10020 OTHER EXPENSES 8,395,265 89,000 8,484,265 7,865,293 618,972 -
12050 COLLECTION AND LITIGATION CONTINGENCY FUND - - - - - -
  AGENCY TOTAL 70,043,759 100,000 70,143,759 65,667,146 4,476,613 -
               
OFFICE OF GOVERNMENTAL ACCOUNTABILITY              
10010 PERSONAL SERVICES 826,468 (7,500) 818,968 727,201 91,767 -
10020 OTHER EXPENSES 57,220 - 57,220 43,245 13,975 -
12028 CHILD FATALITY REVIEW PANEL 107,668 - 107,668 90,218 17,450 -
12347 INFORMATION TECHNOLOGY INITIATIVES 31,588 - 31,588 23,621 7,967 -
12481 CITIZENS' ELECTION FUND ADMINISTRATION 4,040 - 4,040 3,995 45 -
12522 ELECTIONS ENFORCEMENT COMMISSION 3,624,215 (35,000) 3,589,215 3,168,931 420,284 -
12523 OFFICE OF STATE ETHICS 1,580,644 - 1,580,644 1,457,607 123,037 -
12524 FREEDOM OF INFORMATION COMMISSION 1,726,320 35,000 1,761,320 1,666,254 95,066 -
12525 CONTRACTING STANDARDS BOARD 314,368 - 314,368 261,243 53,125 -
12526 JUDICIAL REVIEW COUNCIL 146,265 - 146,265 116,767 29,498 -
12527 JUDICIAL SELECTION COMMISSION 93,100 - 93,100 84,191 8,909 -
12528 OFFICE OF THE CHILD ADVOCATE 714,642 - 714,642 563,242 151,400 -
12529 OFFICE OF THE VICTIM ADVOCATE 462,544 - 462,544 383,158 79,386 -
12530 BOARD OF FIREARMS PERMIT EXAMINERS 127,959 7,500 135,459 123,429 12,030 -
  AGENCY TOTAL 9,817,041 - 9,817,041 8,713,102 1,103,939 -
               
OFFICE OF POLICY AND MANAGEMENT              
10010 PERSONAL SERVICES 12,986,179 - 12,986,179 11,244,909 1,741,270 -
10020 OTHER EXPENSES 2,291,721 - 2,291,721 1,482,071 236,201 573,449
12130 LITIGATION SETTLEMENT 3,012,521 1,100,000 4,112,521 1,177,151 - 2,935,370
12169 AUTOMATED BUDGET SYSTEM & DATA BASE LINK 46,600 - 46,600 9,134 37,466 -
12251 JUSTICE ASSISTANCE GRANTS 1,158,558 - 1,158,558 732,653 425,905 -
12535 CRIMINAL JUSTICE INFORMATION SYSTEM 1,671,049 - 1,671,049 1,671,049 - -
12573 PROJECT LONGEVITY 1,000,000 - 1,000,000 940,000 60,000 -
16017 TAX RELIEF FOR ELDERLY RENTERS 27,800,000 (1,100,000) 26,700,000 26,287,142 412,858 -
17004 REIMBURSE TOWNS - TAX LOSS-STATE PROPERTY 83,641,646 - 83,641,646 71,356,484 12,285,162 -
17006 REIMBURSE TOWNS - TAX LOSS-PRIV. TAX-EXEMPT PROP. 125,431,737 - 125,431,737 122,919,655 2,512,082 -
17011 REIMBURSE PROPERTY TAX - DISABILITY EXEMPTION 400,000 - 400,000 400,000 - -
17016 DISTRESSED MUNICIPALITIES 5,800,000 - 5,800,000 5,549,101 250,899 -
17018 PROPERTY TAX RELIEF ELDERLY CIRCUIT BREAKER 20,505,900 - 20,505,900 20,505,900 - -
17021 PROPERTY TAX RELIEF ELDERLY FREEZE PROGRAM 120,000 - 120,000 94,757 25,243 -
17024 PROPERTY TAX RELIEF FOR VETERANS 2,970,098 - 2,970,098 2,896,990 73,108 -
  AGENCY TOTAL 288,836,009 - 288,836,009 267,266,996 18,060,194 3,508,819
               
DEPARTMENT OF VETERANS' AFFAIRS              
10010 PERSONAL SERVICES 23,152,920 - 23,152,920 21,874,065 1,278,855 -
10020 OTHER EXPENSES 5,059,380 (31) 5,059,349 4,714,663 344,686 -
12295 SUPPORT SERVICES FOR VETERANS 180,500 - 180,500 178,691 1,809 -
12574 SSMF ADMINISTRATION 593,310 - 593,310 550,296 43,014 -
16045 BURIAL EXPENSES 7,200 - 7,200 7,128 72 -
16049 HEADSTONES 332,500 - 332,500 279,620 52,880 -
  AGENCY TOTAL 29,325,810 (31) 29,325,779 27,604,463 1,721,316 -
               
DEPARTMENT OF ADMINISTRATIVE SERVICES              
10010 PERSONAL SERVICES 53,985,369 - 53,985,369 48,485,203 5,500,166 -
10020 OTHER EXPENSES 33,716,259 - 33,716,259 31,246,877 1,367,573 1,101,809
12016 TUITION REIMBURSEMENT- TRAINING AND TRAVEL 439,235 - 439,235 438,334 901 -
12024 LABOR MANAGEMENT FUND 721,716 - 721,716 - 751 720,965
12096 MANAGEMENT SERVICES 4,623,259 - 4,623,259 4,177,121 446,138 -
12115 LOSS CONTROL RISK MANAGEMENT 114,854 - 114,854 98,934 15,920 -
12123 EMPLOYEES' REVIEW BOARD 20,822 - 20,822 15,476 5,346 -
12141 SURETY BONDS FOR STATE OFFICIALS AND EMPLOYEES 141,800 - 141,800 125,367 16,433 -
12155 QUALITY OF WORK-LIFE 1,022,871 (270,000) 752,871 24,300 3,320 725,251
12176 REFUNDS OF COLLECTIONS 25,723 - 25,723 21,650 4,073 -
12179 RENTS AND MOVING 13,069,421 - 13,069,421 10,999,900 2,069,521 -
12218 WORKERS' COMPENSATION ADMINISTRATOR 5,000,000 - 5,000,000 4,908,333 91,667 -
12323 CT EDUCATION NETWORK 2,941,857 - 2,941,857 2,764,393 177,464 -
12507 ST INSURANCE AND RISK MANAGEMENT OPERATIONS 13,983,019 - 13,983,019 11,942,226 2,040,793 -
12511 IT SERVICES 14,315,087 - 14,315,087 13,914,492 400,595 -
  AGENCY TOTAL 144,121,292 (270,000) 143,851,292 129,162,606 12,140,661 2,548,025
               
ATTORNEY GENERAL              
10010 PERSONAL SERVICES 33,038,471 (49,994) 32,988,477 29,582,649 3,405,828 -
10020 OTHER EXPENSES 1,062,361 74,725 1,137,086 991,811 145,275 -
  AGENCY TOTAL 34,100,832 24,731 34,125,563 30,574,460 3,551,103 -
               
DIVISION OF CRIMINAL JUSTICE              
10010 PERSONAL SERVICES 48,985,592 - 48,985,592 47,927,316 1,058,276 -
10020 OTHER EXPENSES 2,561,355 145,000 2,706,355 2,557,340 149,015 -
12069 WITNESS PROTECTION 180,000 78,000 258,000 246,094 11,906 -
12097 TRAINING AND EDUCATION 56,499 (10,000) 46,499 37,156 9,343 -
12110 EXPERT WITNESSES 330,000 (35,000) 295,000 127,605 167,395 -
12117 MEDICAID FRAUD CONTROL 1,323,438 (112,000) 1,211,438 1,054,950 156,488 -
12485 CRIMINAL JUSTICE COMMISSION 481 - 481 406 75 -
12537 COLD CASE UNIT 277,119 (50,000) 227,119 176,198 50,921 -
12538 SHOOTING TASKFORCE 1,115,406 (16,000) 1,099,406 1,063,626 35,780 -
  AGENCY TOTAL 54,829,890 - 54,829,890 53,190,691 1,639,199 -
  TOTAL GENERAL GOVERNMENT 679,970,459 36,700 680,007,159 627,035,028 46,485,128 6,487,003
               
REGULATION AND PROTECTION              
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION              
10010 PERSONAL SERVICES 149,608,808 4,187,354 153,796,162 146,215,109 7,581,053 -
10020 OTHER EXPENSES 29,209,403 - 29,209,403 28,434,931 774,472 -
10050 EQUIPMENT 93,990 - 93,990 87,003 6,987 -
12026 STRESS REDUCTION 25,354 - 25,354 250 - 25,104
12082 FLEET PURCHASE 6,183,375 - 6,183,375 5,979,054 204,321 -
12235 WORKERS' COMPENSATION CLAIMS 4,562,247 - 4,562,247 4,243,453 318,794 -
16009 FIRE TRAINING SCHOOL - WILLIMANTIC 98,079 - 98,079 93,176 4,903 -
16010 MAINTENANCE OF COUNTY BASE FIRE RADIO NETWORK 23,918 - 23,918 22,681 1,237 -
16011 MAINTENANCE OF STATE-WIDE FIRE RADIO NETWORK 15,919 - 15,919 15,096 823 -
16013 POLICE ASSOCIATION OF CONNECTICUT 190,000 - 190,000 99,660 90,340 -
16014 CONNECTICUT STATE FIREFIGHTER'S ASSOCIATION 194,711 - 194,711 133,077 61,634 -
16025 FIRE TRAINING SCHOOL - TORRINGTON 59,034 - 59,034 56,083 2,951 -
16034 FIRE TRAINING SCHOOL - NEW HAVEN 39,426 - 39,426 37,455 1,971 -
16044 FIRE TRAINING SCHOOL - DERBY 29,559 - 29,559 28,082 1,477 -
16056 FIRE TRAINING SCHOOL - WOLCOTT 68,810 - 68,810 65,370 3,440 -
16065 FIRE TRAINING SCHOOL - FAIRFIELD 49,164 - 49,164 46,706 2,458 -
16074 FIRE TRAINING SCHOOL - HARTFORD 97,989 - 97,989 93,090 4,899 -
16080 FIRE TRAINING SCHOOL - MIDDLETOWN 29,299 - 29,299 27,835 1,464 -
16179 FIRE TRAINING SCHOOL - STAMFORD 29,342 - 29,342 27,875 1,467 -
  AGENCY TOTAL 190,608,427 4,187,354 194,795,781 185,705,986 9,064,691 25,104
               
MILITARY DEPARTMENT              
10010 PERSONAL SERVICES 3,146,928 25,000 3,171,928 2,799,547 372,381 -
10020 OTHER EXPENSES 2,595,180 - 2,595,180 2,092,068 503,112 -
12144 HONOR GUARDS 350,000 105,500 455,500 451,300 4,200 -
12325 VETERANS' SERVICE BONUSES 117,500 (40,500) 77,000 76,200 800 -
  AGENCY TOTAL 6,209,608 90,000 6,299,608 5,419,115 880,493 -
               
DEPARTMENT OF CONSUMER PROTECTION              
10010 PERSONAL SERVICES 15,935,765 - 15,935,765 14,359,405 1,576,360 -
10020 OTHER EXPENSES 1,346,243 - 1,346,243 1,144,687 201,556 -
  AGENCY TOTAL 17,282,008 - 17,282,008 15,504,092 1,777,916 -
               
LABOR DEPARTMENT              
10010 PERSONAL SERVICES 9,434,317 46,303 9,480,620 9,480,620 - -
10020 OTHER EXPENSES 1,268,588 - 1,268,588 1,231,539 37,049 -
12079 CETC WORKFORCE 686,938 - 686,938 584,594 102,344 -
12098 WORKFORCE INVESTMENT ACT 44,312,624 - 44,312,624 32,518,662 - 11,793,962
12108 JOBS FUNNEL PROJECTS 224,700 - 224,700 213,828 10,872 -
12205 CONNECTICUT'S YOUTH EMPLOYMENT PROGRAM 5,156,250 - 5,156,250 5,149,042 7,208 -
12212 JOBS FIRST EMPLOYMENT SERVICES 18,036,623 - 18,036,623 15,145,904 2,890,719 -
12327 STRIDE 518,094 - 518,094 490,768 27,326 -
12328 APPRENTICESHIP PROGRAM 583,896 - 583,896 544,048 39,848 -
12329 SPANISH-AMERICAN MERCHANTS ASSOCIATION 500,531 - 500,531 474,426 26,105 -
12357 CONNECTICUT CAREER RESOURCE NETWORK 166,061 - 166,061 147,125 18,936 -
12360 INCUMBENT WORKER TRAINING 725,688 - 725,688 663,588 62,100 -
12425 STRIVE 237,094 - 237,094 224,788 12,306 -
12471 CUSTOMIZED SERVICES 439,062 - 439,062 395,157 43,905 -
12575 OPPORTUNITY - LONG TERM UNEMPLOYMENT 3,161,250 - 3,161,250 3,023,025 138,225 -
12576 VETERANS' OPPORTUNITY PILOT 526,875 - 526,875 301,230 225,645 -
12582 SECOND CHANCE INITIATIVES 1,425,000 - 1,425,000 1,004,783 420,217 -
12583 CRADLE TO CAREER 200,000 - 200,000 191,980 8,020 -
12584 2GEN - TANF 1,500,000 - 1,500,000 739,245 760,755 -
12585 CONNECTICORPS 100,000 - 100,000 74,000 26,000 -
12586 NEW HAVEN JOBS FUNNEL 525,000 - 525,000 406,853 118,147 -
  AGENCY TOTAL 89,728,591 46,303 89,774,894 73,005,205 4,975,727 11,793,962
               
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES              
10010 PERSONAL SERVICES 6,664,520 - 6,664,520 6,154,994 509,526 -
10020 OTHER EXPENSES 369,255 - 369,255 318,292 50,963 -
12027 MARTIN LUTHER KING, JR. COMMISSION 6,318 - 6,318 4,582 1,736 -
  AGENCY TOTAL 7,040,093 - 7,040,093 6,477,868 562,225 -
               
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES              
10010 PERSONAL SERVICES 2,339,429 - 2,339,429 2,264,067 75,362 -
10020 OTHER EXPENSES 194,654 - 194,654 177,684 16,970 -
  AGENCY TOTAL 2,534,083 - 2,534,083 2,441,751 92,332 -
  TOTAL REGULATION AND PROTECTION 313,402,810 4,323,657 317,726,467 288,554,017 17,353,384 11,819,066
               
CONSERVATION AND DEVELOPMENT              
DEPARTMENT OF AGRICULTURE              
10010 PERSONAL SERVICES 4,023,923 (99,999) 3,923,924 3,647,578 276,346 -
10020 OTHER EXPENSES 783,103 99,999 883,102 811,457 71,645 -
12421 SENIOR FOOD VOUCHERS 364,857 - 364,857 361,037 3,820 -
16037 TUBERCULOSIS AND BRUCELLOSIS INDEMNITY 100 - 100 - 100 -
16075 WIC COUPON PROGRAM FOR FRESH PRODUCE 174,886 - 174,886 135,209 39,677 -
  AGENCY TOTAL 5,346,869 - 5,346,869 4,955,281 391,588 -
               
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION              
10010 PERSONAL SERVICES 31,059,897 - 31,059,897 29,688,841 1,371,056 -
10020 OTHER EXPENSES 3,249,978 757,000 4,006,978 3,685,187 321,791 -
12054 MOSQUITO CONTROL 272,597 - 272,597 235,969 36,628 -
12084 STATE SUPERFUND SITE MAINTENANCE 481,918 - 481,918 404,599 77,319 -
12146 LABORATORY FEES 151,683 - 151,683 140,073 11,610 -
12195 DAM MAINTENANCE 142,981 40,000 182,981 157,906 25,075 -
12487 EMERGENCY SPILL RESPONSE 7,278,320 - 7,278,320 6,409,311 869,009 -
12488 SOLID WASTE MANAGEMENT 4,316,724 (397,000) 3,919,724 3,853,407 66,317 -
12489 UNDERGROUND STORAGE TANK 1,040,293 - 1,040,293 803,418 236,875 -
12490 CLEAN AIR 4,455,103 - 4,455,103 3,964,671 490,432 -
12491 ENVIRONMENTAL CONSERVATION 9,283,811 (200,000) 9,083,811 8,461,462 622,349 -
12501 ENVIRONMENTAL QUALITY 10,247,411 (200,000) 10,047,411 9,508,772 538,639 -
12558 GREENWAYS ACCOUNT 2 - 2 - 2 -
12561 CONSERVATION DISTRICTS & SOIL AND WATER COUNCILS 266,250 - 266,250 252,938 13,312 -
16015 INTERSTATE ENVIRONMENTAL COMMISSION 48,783 - 48,783 48,052 731 -
16046 N. ENGLAND INTERSTATE WATER POLLUTION COMMISSION 28,827 - 28,827 28,395 432 -
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 - -
  AGENCY TOTAL 72,408,549 - 72,408,549 67,726,972 4,681,577 -
               
COUNCIL ON ENVIRONMENTAL QUALITY              
10010 PERSONAL SERVICES 181,253 - 181,253 171,987 9,266 -
10020 OTHER EXPENSES 1,789 - 1,789 739 1,050 -
  AGENCY TOTAL 183,042 - 183,042 172,726 10,316 -
               
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT              
10010 PERSONAL SERVICES 8,410,102 - 8,410,102 7,156,252 1,253,850 -
10020 OTHER EXPENSES 1,072,065 - 1,072,065 800,345 271,720 -
12296 STATE-WIDE MARKETING 10,365,354 - 10,365,354 6,576,068 3,789,286 -
12363 SMALL BUSINESS INCUBATOR PROGRAM 339,916 - 339,916 320,918 18,998 -
12412 HARTFORD URBAN ARTS GRANT 395,000 - 395,000 374,578 20,422 -
12413 NEW BRITAIN ARTS COUNCIL 63,187 - 63,187 59,429 3,758 -
12435 MAIN STREET INITIATIVES 152,297 - 152,297 143,816 8,481 -
12437 OFFICE OF MILITARY AFFAIRS 216,598 - 216,598 191,804 24,794 -
12438 HYDROGEN/FUEL CELL ECONOMY 153,671 - 153,671 145,010 8,661 -
12467 CCAT-CT MANUFACTURING SUPPLY CHAIN 843,013 - 843,013 777,103 65,910 -
12540 CAPITOL REGION DEVELOPMENT AUTHORITY 7,864,370 - 7,864,370 6,899,291 965,079 -
12562 NEIGHBORHOOD MUSIC SCHOOL 126,375 - 126,375 119,842 6,533 -
16115 NUTMEG GAMES 64,075 - 64,075 60,763 3,312 -
16175 DISCOVERY MUSEUM 315,930 - 315,930 299,597 16,333 -
16188 NATIONAL THEATRE FOR THE DEAF 126,371 - 126,371 119,585 6,786 -
16189 CONNSTEP 495,712 - 495,712 466,218 29,494 -
16191 DEVELOPMENT RESEARCH AND ECONOMIC ASSISTANCE 121,095 - 121,095 - 121,095 -
16209 CT SCIENCE CENTER 542,512 - 542,512 514,456 28,056 -
16219 CT FLAGSHIP PRODUCING THEATERS GRANT 417,108 - 417,108 395,544 21,564 -
16255 WOMEN'S BUSINESS CENTER 393,750 - 393,750 275,627 118,123 -
16256 PERFORMING ARTS CENTERS 1,263,714 - 1,263,714 1,198,377 65,337 -
16257 PERFORMING THEATERS GRANT 492,915 - 492,915 467,187 25,728 -
16258 ARTS COMMISSION 1,578,720 - 1,578,720 1,490,691 88,029 -
16262 ART MUSEUM CONSORTIUM 461,014 - 461,014 425,867 35,147 -
16263 CT INVENTION CONVENTION 19,687 - 19,687 18,671 1,016 -
16264 LITCHFIELD JAZZ FESTIVAL 46,875 - 46,875 44,452 2,423 -
16266 CONNECTICUT RIVER MUSEUM 25,000 - 25,000 23,707 1,293 -
16267 ARTE INC. 25,000 - 25,000 23,707 1,293 -
16268 CT VIRTUOSI ORCHESTRA 25,000 - 25,000 19,500 5,500 -
16269 BARNUM MUSEUM 25,000 - 25,000 23,707 1,293 -
17063 GREATER HARTFORD ARTS COUNCIL 88,982 - 88,982 84,090 4,892 -
17065 STEPPING STONES MUSEUM FOR CHILDREN 36,951 - 36,951 35,041 1,910 -
17066 MARITIME CENTER AUTHORITY 487,315 - 487,315 462,121 25,194 -
17068 TOURISM DISTRICTS 1,260,788 - 1,260,788 1,165,348 95,440 -
17070 AMISTAD COMMITTEE FOR THE FREEDOM TRAIL 39,514 - 39,514 37,471 2,043 -
17071 AMISTAD VESSEL 315,929 - 315,929 299,535 16,394 -
17072 NEW HAVEN FESTIVAL OF ARTS AND IDEAS 665,111 - 665,111 630,725 34,386 -
17073 NEW HAVEN ARTS COUNCIL 78,982 - 78,982 74,900 4,082 -
17075 BEARDSLEY ZOO 327,136 - 327,136 310,224 16,912 -
17076 MYSTIC AQUARIUM 517,308 - 517,308 490,564 26,744 -
17077 QUINEBAUG TOURISM 34,649 - 34,649 32,825 1,824 -
17078 NORTHWESTERN TOURISM 34,649 - 34,649 32,825 1,824 -
17079 EASTERN TOURISM 34,649 - 34,649 32,825 1,824 -
17080 CENTRAL TOURISM 34,649 - 34,649 32,825 1,824 -
17082 TWAIN/STOWE HOMES 98,864 - 98,864 93,367 5,497 -
17100 CULTURAL ALLIANCE OF FAIRFIELD 78,982 - 78,982 61,607 17,375 -
  AGENCY TOTAL 40,575,884 - 40,575,884 33,308,405 7,267,479 -
               
               
DEPARTMENT OF HOUSING              
10010 PERSONAL SERVICES 2,234,652 - 2,234,652 2,002,589 232,063 -
10020 OTHER EXPENSES 173,266 - 173,266 171,794 1,472 -
12032 ELDERLY RENTAL REGISTRY AND COUNSELORS 1,196,144 - 1,196,144 1,107,398 88,746 -
16029 SUBSIDIZED ASSISTED LIVING DEMONSTRATION 2,255,625 - 2,255,625 2,251,114 4,511 -
16068 CONGREGATE FACILITIES OPERATION COSTS 7,783,636 - 7,783,636 7,681,166 102,470 -
16076 HOUSING ASSISTANCE AND COUNSELING PROGRAM 411,094 - 411,094 384,123 26,971 -
16084 ELDERLY CONGREGATE RENT SUBSIDY 2,162,504 - 2,162,504 2,043,242 119,262 -
16149 HOUSING/HOMELESS SERVICES 69,107,806 - 69,107,806 65,090,466 4,017,340 -
17008 TAX ABATEMENT 1,118,580 - 1,118,580 - 1,118,580 -
17038 HOUSING/HOMELESS SERVICES - MUNICIPALITY 640,398 - 640,398 632,458 7,940 -
  AGENCY TOTAL 87,083,705 - 87,083,705 81,364,350 5,719,355 -
               
AGRICULTURAL EXPERIMENT STATION              
10010 PERSONAL SERVICES 6,385,305 - 6,385,305 5,829,498 555,807 -
10020 OTHER EXPENSES 1,134,017 - 1,134,017 943,146 190,871 -
10050 EQUIPMENT 10,000 - 10,000 8,787 1,213 -
12056 MOSQUITO CONTROL 503,987 - 503,987 475,004 28,983 -
12288 WILDLIFE DISEASE PREVENTION 98,515 - 98,515 94,318 4,197 -
  AGENCY TOTAL 8,131,824 - 8,131,824 7,350,753 781,071 -
  TOTAL CONSERVATION AND DEVELOPMENT 213,729,873 - 213,729,873 194,878,487 18,851,386 -
               
HEALTH AND HOSPITALS              
DEPARTMENT OF PUBLIC HEALTH              
10010 PERSONAL SERVICES 38,464,503 - 38,464,503 34,814,486 3,650,017 -
10020 OTHER EXPENSES 7,162,820 - 7,162,820 6,682,899 479,921 -
12126 CHILDREN'S HEALTH INITIATIVE 1,942,969 400,000 2,342,969 2,228,871 114,098 -
12227 CHILDHOOD LEAD POISONING 67,839 - 67,839 63,655 4,184 -
12236 AIDS SERVICES 85,000 - 85,000 - 85,000 -
12264 CHILDREN WITH SPECIAL HEALTH CARE NEEDS 1,022,173 - 1,022,173 978,884 43,289 -
16060 COMMUNITY HEALTH SERVICES 1,930,842 - 1,930,842 1,801,585 129,257 -
16103 RAPE CRISIS 617,008 - 617,008 610,838 6,170 -
16121 GENETIC DISEASES PROGRAMS 237,895 - 237,895 235,516 2,379 -
17009 LOCAL AND DISTRICT DEPARTMENTS OF HEALTH 4,458,648 - 4,458,648 4,367,839 90,809 -
17019 SCHOOL BASED HEALTH CLINICS 11,747,498 - 11,747,498 11,597,078 150,420 -
  AGENCY TOTAL 67,737,195 400,000 68,137,195 63,381,651 4,755,544 -
               
OFFICE OF THE CHIEF MEDICAL EXAMINER              
10010 PERSONAL SERVICES 4,825,259 225,000 5,050,259 4,924,396 125,863 -
10020 OTHER EXPENSES 1,340,167 240,000 1,580,167 1,526,104 54,063 -
10050 EQUIPMENT 19,226 - 19,226 18,938 288 -
12033 MEDICOLEGAL INVESTIGATIONS 25,704 - 25,704 23,528 2,176 -
  AGENCY TOTAL 6,210,356 465,000 6,675,356 6,492,966 182,390 -
               
               
DEPARTMENT OF DEVELOPMENTAL SERVICES              
10010 PERSONAL SERVICES 262,989,799 (13,500,000) 249,489,799 244,132,052 5,357,747 -
10020 OTHER EXPENSES 20,679,915 (5) 20,679,910 19,590,283 1,089,627 -
12072 FAMILY SUPPORT GRANTS 3,738,222 - 3,738,222 3,700,808 37,414 -
12101 COOPERATIVE PLACEMENTS PROGRAM 24,544,841 - 24,544,841 23,925,741 619,100 -
12185 CLINICAL SERVICES 3,440,085 (19) 3,440,066 3,397,700 42,366 -
12235 WORKERS' COMPENSATION CLAIMS 14,994,475 - 14,994,475 14,646,756 347,719 -
12340 AUTISM SERVICES 2,802,272 351,000 3,153,272 3,100,244 53,028 -
12493 BEHAVIORAL SERVICES PROGRAM 29,731,164.00 1,700,000 31,431,164 30,980,166 450,998 -
12521 SUPPLEMENTAL PAYMENTS FOR MEDICAL SERVICES 4,908,116 - 4,908,116 4,365,926 542,190 -
16069 RENT SUBSIDY PROGRAM 5,130,212 - 5,130,212 4,854,494 275,718 -
16108 EMPLOYMENT OPPORTUNITIES AND DAY SERVICES 227,626,162 - 227,626,162 225,349,897 2,276,265 -
16122 COMMUNITY RESIDENTIAL SERVICES 483,871,682 - 483,871,682 481,171,677 2,700,005 -
  AGENCY TOTAL 1,084,456,945 (11,449,024) 1,073,007,921 1,059,215,744 13,792,177 -
               
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES              
10010 PERSONAL SERVICES 205,578,670 (5,565,000) 200,013,670 198,059,084 1,954,586 -
10020 OTHER EXPENSES 28,775,711 1,099,818 29,875,529 29,846,720 28,809 -
12035 HOUSING SUPPORTS AND SERVICES 23,221,576 - 23,221,576 22,933,817 287,759 -
12157 MANAGED SERVICE SYSTEM 62,596,523 - 62,596,523 61,561,999 1,034,524 -
12196 LEGAL SERVICES 995,819 - 995,819 983,886 11,933 -
12199 CONNECTICUT MENTAL HEALTH CENTER 8,398,341 - 8,398,341 8,314,230 84,111 -
12207 PROFESSIONAL SERVICES 11,488,898 750,000 12,238,898 12,193,072 45,826 -
12220 GENERAL ASSISTANCE MANAGED CARE 41,991,862 - 41,991,862 40,938,498 1,053,364 -
12235 WORKERS' COMPENSATION CLAIMS 11,792,289 - 11,792,289 11,628,890 163,399 -
12247 NURSING HOME SCREENING 591,645 - 591,645 584,618 7,027 -
12250 YOUNG ADULT SERVICES 80,206,667 - 80,206,667 75,992,269 4,214,398 -
12256 TBI COMMUNITY SERVICES 10,400,667 (700,000) 9,700,667 8,289,788 1,410,879 -
12278 JAIL DIVERSION 4,595,351 - 4,595,351 4,435,863 159,488 -
12289 BEHAVIORAL HEALTH MEDICATIONS 5,783,527 1,115,000 6,898,527 6,894,318 4,209 -
12292 PRISON OVERCROWDING 6,330,189 - 6,330,189 6,171,404 158,785 -
12298 MEDICAID ADULT REHABILITATION OPTION 4,816,334 - 4,816,334 4,687,974 128,360 -
12330 DISCHARGE AND DIVERSION SERVICES 24,447,924 - 24,447,924 22,907,487 1,540,437 -
12444 HOME AND COMMUNITY BASED SERVICES 19,612,854 (2,265,000) 17,347,854 15,016,225 2,331,629 -
12465 PERSISTENT VIOLENT FELONY OFFENDERS ACT 675,235 - 675,235 666,805 8,430 -
12541 NURSING HOME CONTRACT 485,000 - 485,000 457,297 27,703 -
12564 PRE-TRIAL ACCOUNT 689,750 - 689,750 680,891 8,859 -
16003 GRANTS FOR SUBSTANCE ABUSE SERVICES 22,667,934 - 22,667,934 22,180,312 487,622 -
16053 GRANTS FOR MENTAL HEALTH SERVICES 72,280,480 - 72,280,480 71,433,803 846,677 -
16070 EMPLOYMENT OPPORTUNITIES 10,417,204 - 10,417,204 9,714,888 702,316 -
  AGENCY TOTAL 658,840,450 (5,565,182) 653,275,268 636,574,138 16,701,130 -
               
PSYCHIATRIC SECURITY REVIEW BOARD              
10010 PERSONAL SERVICES 261,587 - 261,587 250,627 10,960 -
10020 OTHER EXPENSES 29,136 - 29,136 28,389 747 -
  AGENCY TOTAL 290,723 - 290,723 279,016 11,707 -
  TOTAL HEALTH AND HOSPITALS 1,817,535,669 (16,149,206) 1,801,386,463 1,765,943,515 35,442,948 -
               
HUMAN SERVICES              
DEPARTMENT OF SOCIAL SERVICES              
10010 PERSONAL SERVICES 134,527,508 (2,356,000) 132,171,508 130,009,841 2,161,667 -
10020 OTHER EXPENSES 150,365,289 10,400,000 160,765,289 149,965,328 2,983,756 7,816,205
12121 HUSKY PERFORMANCE MONITORING 182,043 - 182,043 134,979 47,064 -
12197 GENETIC TESTS IN PATERNITY ACTIONS 120,236 - 120,236 76,388 43,848 -
12202 STATE FOOD STAMP SUPPLEMENT 483,100 65,000 548,100 512,338 35,762 -
12239 HUSKY B PROGRAM 6,550,000 - 6,550,000 5,928,386 621,614 -
16020 MEDICAID 2,469,621,150 - 2,469,621,150 2,391,092,663 51,502,578 27,025,909
16061 OLD AGE ASSISTANCE 37,944,440 360,000 38,304,440 37,815,756 488,684 -
16071 AID TO THE BLIND 750,550 - 750,550 618,526 132,024 -
16077 AID TO THE DISABLED 61,115,585 - 61,115,585 60,543,460 572,125 -
16090 TEMPORARY ASSISTANCE TO FAMILIES-TANF 99,425,380 (9,200,000) 90,225,380 90,077,812 147,568 -
16096 EMERGENCY ASSISTANCE 1 - 1 - 1 -
16098 FOOD STAMP TRAINING EXPENSES 11,250 - 11,250 5,583 5,667 -
16105 HEALTHY START 1,251,522 - 1,251,522 1,186,026 65,496 -
16109 DMHAS - DISPROPORTIONATE SHARE 108,935,000 - 108,935,000 108,935,000 - -
16114 CONNECTICUT HOME CARE PROGRAM 43,455,700 731,000 44,186,700 43,537,058 649,642 -
16118 HUMAN RESOURCE DEVELOPMENT-HISPANIC PROGRAMS 886,630 - 886,630 839,539 47,091 -
16123 SERVICES TO THE ELDERLY 476,599 - 476,599 448,521 28,078 -
16128 SAFETY NET SERVICES 2,462,943 - 2,462,943 2,405,354 57,589 -
16139 REFUNDS OF COLLECTIONS 110,625 - 110,625 87,301 23,324 -
16146 SERVICES FOR PERSONS WITH DISABILITIES 526,762 - 526,762 486,105 40,657 -
16148 NUTRITION ASSISTANCE 449,687 - 449,687 356,101 93,586 -
16157 STATE ADMINISTERED GENERAL ASSISTANCE 23,154,540 - 23,154,540 22,449,707 704,833 -
16159 CONNECTICUT CHILDREN'S MEDICAL CENTER 14,605,500 - 14,605,500 13,963,390 642,110 -
16160 COMMUNITY SERVICES 1,138,230 - 1,138,230 952,322 185,908 -
16174 INFRASTRUCTURE COMMUNITY ACTION PROGRAM 3,472,099 - 3,472,099 3,190,614 281,485 -
16177 TEEN PREGNANCY PREVENTION 1,607,707 - 1,607,707 1,511,245 96,462 -
16270 FAMILY PROGRAMS - TANF 541,600 - 541,600 513,086 28,514 -
16271 DOMESTIC VIOLENCE SHELTERS 5,210,676 - 5,210,676 5,158,570 52,106 -
17029 HR DEVELOPMENT HISPANIC PROGRAMS - MUNICIPALITY 5,029 - 5,029 4,964 65 -
17032 TEEN PREGNANCY PREVENTION - MUNICIPALITY 120,598 - 120,598 118,778 1,820 -
17083 COMMUNITY SERVICES - MUNICIPALITY 78,526 - 78,526 74,309 4,217 -
  AGENCY TOTAL 3,169,586,505 - 3,169,586,505 3,072,999,050 61,745,341 34,842,114
               
STATE DEPARTMENT ON AGING              
10010 PERSONAL SERVICES 2,427,209 - 2,427,209 2,265,003 162,206 -
10020 OTHER EXPENSES 219,286 - 219,286 98,111 121,175 -
16260 PROGRAMS FOR SENIOR CITIZENS 6,150,914 - 6,150,914 6,045,526 105,388 -
  AGENCY TOTAL 8,797,409 - 8,797,409 8,408,640 388,769 -
               
STATE DEPARTMENT OF REHABILITATION              
10010 PERSONAL SERVICES 5,191,611 - 5,191,611 4,986,889 204,722 -
10020 OTHER EXPENSES 1,576,205 - 1,576,205 1,480,015 96,190 -
12037 PART-TIME INTERPRETERS 864,549 - 864,549 245,180 1 619,368
12060 EDUC. AID-BLIND & VISUALLY HANDICAPPED CHILDREN 4,514,363 - 4,514,363 4,181,870 332,493 -
12301 EMPLOYMENT OPPORTUNITIES-BLIND AND DISABLED 1,340,729 - 1,340,729 1,246,878 93,851 -
16004 VOCATIONAL REHABILITATION-DISABLED 6,994,586 - 6,994,586 6,784,749 209,837 -
16040 SUPPLEMENTARY RELIEF AND SERVICES 93,515 - 93,515 79,676 13,839 -
16054 VOCATIONAL REHABILITATION-BLIND 843,189 - 843,189 817,894 25,295 -
16078 SPECIAL TRAINING FOR THE DEAF AND BLIND 286,581 - 286,581 257,889 28,692 -
16086 CONNECTICUT RADIO INFORMATION SERVICE 78,055 - 78,055 66,505 11,550 -
16153 INDEPENDENT LIVING CENTERS 495,637 - 495,637 465,900 29,737 -
  AGENCY TOTAL 22,279,020 - 22,279,020 20,613,445 1,046,207 619,368
  TOTAL HUMAN SERVICES 3,200,662,934 - 3,200,662,934 3,102,021,135 63,180,317 35,461,482
               
EDUCATION, MUSEUMS, LIBRARIES              
DEPARTMENT OF EDUCATION              
10010 PERSONAL SERVICES 20,397,903 - 20,397,903 18,019,383 2,378,520 -
10020 OTHER EXPENSES 4,640,731 90,250 4,730,981 3,823,476 307,505 600,000
12138 ADMIN - MAGNET SCHOOLS - 500,000 500,000 246,063 253,937 -
12165 ADMIN - ADULT EDUCATION - 1,031,760 1,031,760 1,029,833 1,927 -
12171 DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 15,149,111 - 15,149,111 11,503,431 3,645,680 -
12177 ADMIN - INTERDISTRICT COOPERATION - 71,649 71,649 71,649 - -
12198 PRIMARY MENTAL HEALTH 427,209 - 427,209 371,794 55,415 -
12203 ADMIN - YOUTH SERVICES BUREAUS - 56,796 56,796 56,796 - -
12211 LEADERSHIP, EDUCATION, ATHLETICS IN PARTNERSHIP 681,329 - 681,329 647,263 34,066 -
12216 ADULT EDUCATION ACTION 240,687 - 240,687 142,200 98,487 -
12253 CONNECTICUT PRE-ENGINEERING PROGRAM 246,094 - 246,094 221,486 24,608 -
12261 CONNECTICUT WRITING PROJECT 69,375 - 69,375 65,248 4,127 -
12290 RESOURCE EQUITY ASSESSMENTS 157,560 - 157,560 85,699 71,861 -
12318 NEIGHBORHOOD YOUTH CENTER 1,129,425 - 1,129,425 1,036,264 93,161 -
12405 LONGITUDINAL DATA SYSTEM 1,190,700 - 1,190,700 1,128,883 61,817 -
12453 SCHOOL ACCOUNTABILITY 1,500,000 - 1,500,000 1,332,114 167,886 -
12457 SHEFF SETTLEMENT 11,861,044 (346,553) 11,514,491 9,440,038 828,570 1,245,883
12459 ADMIN - AFTER SCHOOL PROGRAMS - 190,349 190,349 190,349 - -
12468 COMMPACT SCHOOLS 350,000 - 350,000 329,175 20,825 -
12506 PARENT TRUST FUND PROGRAM 468,750 - 468,750 421,069 47,681 -
12519 REGIONAL VOCATIONAL-TECHNICAL SCHOOL SYSTEM 167,029,468 275,056 167,304,524 162,624,943 4,679,581 -
12544 WRAP AROUND SERVICES 19,375 - 19,375 - 19,375 -
12547 COMMISSIONER'S NETWORK 12,800,000 (172,563) 12,627,437 10,646,338 1,981,099 -
12549 NEW OR REPLICATED SCHOOLS 339,000 - 339,000 306,000 33,000 -
12550 BRIDGES TO SUCCESS 242,479 - 242,479 189,643 52,836 -
12551 K-3 READING ASSESSMENT PILOT 2,869,949 - 2,869,949 2,592,793 277,156 -
12552 TALENT DEVELOPMENT 9,302,199 - 9,302,199 7,542,731 1,759,468 -
12566 COMMON CORE 5,906,250 - 5,906,250 4,291,609 1,614,641 -
12567 ALTERNATIVE HIGH SCHOOL & ADULT READING PROGRAM 185,000 - 185,000 174,688 10,312 -
12568 SPECIAL MASTER 1,483,909 - 1,483,909 1,356,083 127,826 -
12587 SCHOOL BASED DIVERSION INITIATIVE 1,000,000 - 1,000,000 288,740 711,260 -
16021 AMERICAN SCHOOL FOR THE DEAF 9,992,840 - 9,992,840 9,889,412 103,428 -
16062 REGIONAL EDUCATION SERVICES 1,093,150 - 1,093,150 1,005,062 88,088 -
16110 FAMILY RESOURCE CENTERS 8,161,914 - 8,161,914 7,990,104 171,810 -
16201 YOUTH SERVICE BUREAU ENHANCEMENT 715,300 (90,250) 625,050 577,606 47,444 -
16211 CHILD NUTRITION STATE MATCH 2,354,000 968 2,354,968 2,348,741 6,227 -
16212 HEALTH FOODS INITIATIVE 4,326,300 38,788 4,365,088 4,364,951 137 -
17017 VOCATIONAL AGRICULTURE 11,017,600 - 11,017,600 11,017,600 - -
17027 TRANSPORTATION OF SCHOOL CHILDREN 23,329,451 6,916 23,336,367 22,336,353 1,000,014 -
17030 ADULT EDUCATION 21,035,200 (1,031,760) 20,003,440 19,999,328 4,112 -
17034 HEALTH & WELFARE SERVICES PUPILS PRIVATE SCHOOLS 3,867,750 - 3,867,750 3,618,668 249,082 -
17041 EDUCATION EQUALIZATION GRANTS 2,165,077,897 (665,315) 2,164,412,582 2,150,764,753 8,422,809 5,225,020
17042 BILINGUAL EDUCATION 2,991,130 (38,788) 2,952,342 2,930,273 22,069 -
17043 PRIORITY SCHOOL DISTRICTS 43,997,208 - 43,997,208 42,031,867 - 1,965,341
17044 YOUNG PARENTS PROGRAM 229,330 - 229,330 216,462 12,868 -
17045 INTERDISTRICT COOPERATION 7,164,885 (7,980) 7,156,905 6,810,849 346,056 -
17046 SCHOOL BREAKFAST PROGRAM 2,379,962 - 2,379,962 2,378,038 1,924 -
17047 EXCESS COST - STUDENT BASED 139,805,731 172,563 139,978,294 139,843,559 134,735 -
17049 NON-PUBLIC SCHOOL TRANSPORTATION 3,451,500 - 3,451,500 3,416,985 34,515 -
17052 YOUTH SERVICE BUREAUS 2,839,805 (56,796) 2,783,009 2,769,009 14,000 -
17053 OPEN CHOICE PROGRAM 38,296,250 - 38,296,250 35,160,537 3,135,713 -
17057 MAGNET SCHOOLS 328,419,980 165,315 328,585,295 318,723,292 9,862,003 -
17084 AFTER SCHOOL PROGRAM` 5,363,286 (190,349) 5,172,937 5,095,123 77,814 -
  AGENCY TOTAL 3,085,598,016 56 3,085,598,072 3,033,464,353 43,097,475 9,036,244
               
OFFICE OF EARLY CHILDHOOD              
10010 PERSONAL SERVICES 8,785,880 (403,067) 8,382,813 7,792,358 590,455 -
10020 OTHER EXPENSES 779,761 236,000 1,015,761 970,423 45,338 -
12042 CHILDREN'S TRUST FUND 11,206,751 112,067 11,318,818 11,092,651 226,167 -
12113 EARLY CHILDHOOD PROGRAM 10,840,145 (141,012) 10,699,133 10,396,082 303,051 -
12192 EARLY INTERVENTION 24,686,804 6,300,000 30,986,804 30,930,270 56,534 -
12495 COMMUNITY PLANS FOR EARLY CHILDHOOD 703,125 - 703,125 659,540 43,585 -
12496 IMPROVING EARLY LITERACY 140,625 - 140,625 133,302 7,323 -
12520 CHILD CARE SERVICES 18,701,942 (400,000) 18,301,942 16,999,688 1,302,254 -
12569 EVENSTART 445,312 - 445,312 438,938 6,374 -
16101 HEAD START SERVICES 5,630,593 - 5,630,593 5,609,002 21,591 -
16147 CHILD CARE SERVICES - TANF/CCDBG 120,930,084 2,900,000 123,830,084 123,830,082 2 -
16158 SCHOOL READINESS 3,302,740 55,000 3,357,740 2,624,268 574,470 159,002
16202 HEAD START - EARLY CHILDHOOD LINK 693,875 - 693,875 648,824 45,051 -
16265 EARLY HEAD START-CHILD CARE PARTNERSHIP 1,300,000 (500,000) 800,000 732,937 67,063 -
17097 SCHOOL READINESS QUALITY ENHANCEMENT 4,411,135 - 4,411,135 3,654,271 756,864 -
17101 SCHOOL READINESS 84,399,834 (1,858,988) 82,540,846 81,612,123 - 928,723
  AGENCY TOTAL 296,958,606 6,300,000 303,258,606 298,124,759 4,046,122 1,087,725
               
STATE LIBRARY              
10010 PERSONAL SERVICES 5,374,203 - 5,374,203 5,154,892 219,311 -
10020 OTHER EXPENSES 644,128 - 644,128 598,845 45,283 -
12061 STATEWIDE DIGITAL LIBRARY 1,865,494 - 1,865,494 1,697,270 168,224 -
12104 INTERLIBRARY LOAN DELIVERY SERVICE 282,393 - 282,393 279,431 2,962 -
12172 LEGAL/LEGISLATIVE LIBRARY MATERIALS 737,431 - 737,431 671,062 66,369 -
12420 COMPUTER ACCESS 169,219 - 169,219 152,637 16,582 -
16022 SUPPORT COOPERATING LIBRARY SERVICE UNITS 185,844 - 185,844 185,844 - -
17003 GRANTS TO PUBLIC LIBRARIES 190,846 - 190,846 179,396 11,450 -
17010 CONNECTICARD PAYMENTS 900,000 - 900,000 837,540 62,460 -
17069 CONNECTICUT HUMANITIES COUNCIL 1,921,643 - 1,921,643 1,762,129 159,514 -
  AGENCY TOTAL 12,271,201 - 12,271,201 11,519,046 752,155 -
               
OFFICE OF HIGHER EDUCATION              
10010 PERSONAL SERVICES 1,800,433 500,000 2,300,433 2,053,774 246,659 -
10020 OTHER EXPENSES 173,987 25,000 198,987 75,770 123,217 -
12188 MINORITY ADVANCEMENT PROGRAM 3,013,719 (1) 3,013,718 2,690,972 322,746 -
12194 ALTERNATE ROUTE TO CERTIFICATION 97,720 - 97,720 53,489 44,231 -
12200 NATIONAL SERVICE ACT 295,904 - 295,904 272,522 23,382 -
12214 MINORITY TEACHER INCENTIVE PROGRAM 447,806 - 447,806 362,544 85,262 -
16261 GOVERNOR'S SCHOLARSHIP 43,159,400 - 43,159,400 41,603,960 - 1,555,440
  AGENCY TOTAL 48,988,969 524,999 49,513,968 47,113,031 845,497 1,555,440
               
UNIVERSITY OF CONNECTICUT              
12139 OPERATING EXPENSES 220,582,283 - 220,582,283 218,081,088 2,501,195 -
12235 WORKERS' COMPENSATION CLAIMS 3,092,062 - 3,092,062 2,080,095 1,011,967 -
12588 NEXT GENERATION CONNECTICUT 19,144,737 - 19,144,737 19,104,214 40,523 -
16198 KIRKLYN M. KERR GRANT PROGRAM 400,000 - 400,000 400,000 - -
  AGENCY TOTAL 243,219,082 - 243,219,082 239,665,397 3,553,685 -
               
               
UNIVERSITY OF CONNECTICUT HEALTH CENTER              
12139 OPERATING EXPENSES 124,347,180 (1,107,888) 123,239,292 123,032,783 206,509 -
12159 AHEC 427,576 - 427,576 399,546 28,030 -
12235 WORKERS' COMPENSATION CLAIMS 7,016,044.00 1,107,888 8,123,932 7,982,024 141,908 -
12589 BIOSCIENCE 12,500,000 - 12,500,000 12,458,333 41,667 -
  AGENCY TOTAL 144,290,800 - 144,290,800 143,872,686 418,114 -
               
TEACHERS' RETIREMENT BOARD              
10010 PERSONAL SERVICES 1,784,268 - 1,784,268 1,686,764 97,504 -
10020 OTHER EXPENSES 532,707 - 532,707 378,944 153,763 -
16006 RETIREMENT CONTRIBUTIONS 975,578,000 - 975,578,000 975,578,000 - -
16023 RETIREES HEALTH SERVICE COST 14,714,000 - 14,714,000 14,566,860 147,140 -
16032 MUNICIPAL RETIREES HEALTH INSURANCE COST 5,447,370 - 5,447,370 5,392,897 54,473 -
  AGENCY TOTAL 998,056,345 - 998,056,345 997,603,465 452,880 -
               
BOARD OF REGENTS FOR HIGHER EDUCATION              
12235 WORKERS' COMPENSATION CLAIMS 3,877,440.00 - 3,877,440 3,737,996 139,444 -
12531 CHARTER OAK STATE COLLEGE 2,733,385 - 2,733,385 2,689,233 44,152 -
12532 COMMUNITY TECHNICAL COLLEGE SYSTEM 163,191,028 - 163,191,028 161,936,816 1,254,212 -
12533 CONNECTICUT STATE UNIVERSITY 163,728,122 - 163,728,122 162,485,587 1,242,535 -
12534 BOARD OF REGENTS 566,038 - 566,038 524,777 41,261 -
12578 TRANSFORM CSCU 22,237,720 - 22,237,720 19,291,569 804,011 2,142,140
  AGENCY TOTAL 356,333,733 - 356,333,733 350,665,978 3,525,615 2,142,140
  TOTAL EDUCATION, MUSEUMS, LIBRARIES 5,185,716,752 6,825,055 5,192,541,807 5,122,028,715 56,691,543 13,821,549
               
CORRECTIONS              
DEPARTMENT OF CORRECTION              
10010 PERSONAL SERVICES 448,395,804 1,977,846 450,373,650 433,255,563 17,118,087 -
10020 OTHER EXPENSES 77,787,569 (37) 77,787,532 74,327,692 3,459,840 -
12209 STRESS MANAGEMENT 45,682 65,000 110,682 24,280 1 86,401
12235 WORKERS' COMPENSATION CLAIMS 25,704,971 818,380 26,523,351 26,454,667 68,684 -
12242 INMATE MEDICAL SERVICES 91,742,350 - 91,742,350 86,746,265 4,996,085 -
12302 BOARD OF PARDONS AND PAROLES 7,123,925 (818,380) 6,305,545 5,613,997 691,548 -
12581 PROGRAM EVALUATION 580,265 - 580,265 91,546 488,719 -
16007 AID TO PAROLED AND DISCHARGED INMATES 8,462 - 8,462 3,102 5,360 -
16042 LEGAL SERVICES TO PRISONERS 827,065 - 827,065 815,986 11,079 -
16073 VOLUNTEER SERVICES 154,410 - 154,410 127,500 26,910 -
16173 COMMUNITY SUPPORT SERVICES 41,440,777 - 41,440,777 39,443,375 1,997,402 -
  AGENCY TOTAL 693,811,280 2,042,809 695,854,089 666,903,973 28,863,715 86,401
               
DEPARTMENT OF CHILDREN AND FAMILIES              
10010 PERSONAL SERVICES 291,047,234 (2,701,656) 288,345,578 278,017,624 10,327,954 -
10020 OTHER EXPENSES 35,383,854 - 35,383,854 34,672,070 711,784 -
12235 WORKERS' COMPENSATION CLAIMS 10,540,045 2,701,656 13,241,701 12,966,989 274,712 -
12304 FAMILY SUPPORT SERVICES 974,752 - 974,752 916,268 58,484 -
12504 HOMELESS YOUTH 2,515,707 - 2,515,707 2,278,767 236,940 -
12515 DIFFERENTIAL RESPONSE SYSTEM 8,286,191 - 8,286,191 8,065,069 221,122 -
12570 REGIONAL BEHAVIORAL HEALTH CONSULTATION 1,696,875 - 1,696,875 1,615,294 81,581 -
16008 HEALTH ASSESSMENT AND CONSULTATION 1,015,002 - 1,015,002 976,549 38,453 -
16024 GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN 15,865,893 - 15,865,893 15,360,515 505,378 -
16033 DAY TREATMENT CENTERS FOR CHILDREN 6,995,792 - 6,995,792 6,855,876 139,916 -
16043 JUVENILE JUSTICE OUTREACH SERVICES 12,464,608 - 12,464,608 10,229,197 2,235,411 -
16064 CHILD ABUSE AND NEGLECT INTERVENTION 9,426,096 - 9,426,096 8,614,550 811,546 -
16092 COMMUNITY BASED PREVENTION PROGRAMS 7,996,992 - 7,996,992 7,562,153 434,839 -
16097 FAMILY VIOLENCE OUTREACH AND COUNSELING 2,113,938 - 2,113,938 2,019,660 94,278 -
16102 SUPPORTIVE HOUSING 16,955,158 - 16,955,158 16,446,504 508,654 -
16107 NO NEXUS SPECIAL EDUCATION 1,933,340 - 1,933,340 1,804,042 129,298 -
16111 FAMILY PRESERVATION SERVICES 6,052,611 - 6,052,611 5,496,503 556,108 -
16116 SUBSTANCE ABUSE TREATMENT 10,092,881 - 10,092,881 9,823,248 269,633 -
16120 CHILD WELFARE SUPPORT SERVICES 2,501,872 - 2,501,872 2,406,841 95,031 -
16132 BOARD AND CARE FOR CHILDREN - ADOPTION 94,611,756 - 94,611,756 94,274,631 337,125 -
16135 BOARD AND CARE FOR CHILDREN - FOSTER 125,158,543 1,150,624 126,309,167 125,650,355 658,812 -
16138 BOARD & CARE FOR CHILDREN-SHORT TERM/RESIDENTIAL 107,830,694 (1,150,624) 106,680,070 104,790,087 1,889,983 -
16140 INDIVIDUALIZED FAMILY SUPPORTS 9,413,324 - 9,413,324 7,560,171 1,853,153 -
16141 COMMUNITY KIDCARE 40,126,470 - 40,126,470 37,379,824 2,746,646 -
16144 COVENANT TO CARE 159,814 - 159,814 145,432 14,382 -
16145 NEIGHBORHOOD CENTER 250,414 - 250,414 232,784 17,630 -
  AGENCY TOTAL 821,409,856 - 821,409,856 796,161,003 25,248,853 -
  TOTAL CORRECTIONS 1,515,221,136 2,042,809 1,517,263,945 1,463,064,976 54,112,568 86,401
               
JUDICIAL              
JUDICIAL DEPARTMENT              
10010 PERSONAL SERVICES 364,955,535 - 364,955,535 344,116,163 20,839,372 -
10020 OTHER EXPENSES 67,438,411 - 67,438,411 64,532,101 2,906,310 -
12025 FORENSIC SEX EVIDENCE EXAMS 1,441,460 - 1,441,460 1,388,690 52,770 -
12043 ALTERNATIVE INCARCERATION PROGRAM 56,504,295 - 56,504,295 56,343,513 160,782 -
12064 JUSTICE EDUCATION CENTER, INC. 511,714 - 511,714 491,714 20,000 -
12105 JUVENILE ALTERNATIVE INCARCERATION 28,692,478 (10,630) 28,681,848 27,807,807 874,041 -
12128 JUVENILE JUSTICE CENTERS 2,940,338 - 2,940,338 2,940,338 - -
12235 WORKERS' COMPENSATION CLAIMS 6,559,361 - 6,559,361 6,411,833 147,528 -
12375 YOUTHFUL OFFENDER STATUS 18,177,084 - 18,177,084 14,227,298 3,949,786 -
12376 VICTIM SECURITY ACCOUNT 9,402 - 9,402 2,142 7,260 -
12502 CHILDREN OF INCARCERATED PARENTS 582,250 - 582,250 582,250 - -
12516 LEGAL AID 1,660,000 - 1,660,000 1,660,000 - -
12555 YOUTH VIOLENCE INITIATIVE 2,109,375 - 2,109,375 2,030,663 78,712 -
12559 YOUTH SERVICES PREVENTION 3,600,000 10,630 3,610,630 3,273,968 336,662 -
12572 CHILDREN'S LAW CENTER 109,838 - 109,838 109,838 - -
12579 JUVENILE PLANNING 250,000 - 250,000 250,000 - -
  AGENCY TOTAL 555,541,541 - 555,541,541 526,168,318 29,373,223 -
               
PUBLIC DEFENDER SERVICES COMMISSION              
10010 PERSONAL SERVICES 43,612,188 2,500,000 46,112,188 43,031,058 3,081,130 -
10020 OTHER EXPENSES 1,491,837 - 1,491,837 1,237,753 254,084 -
12076 ASSIGNED COUNSEL - CRIMINAL 21,891,500 2,000,000 23,891,500 23,891,496 4 -
12090 EXPERT WITNESSES 3,022,090 100,000 3,122,090 3,122,079 11 -
12106 TRAINING AND EDUCATION 130,000 - 130,000 92,896 37,104 -
12418 CONTRACTED ATTORNEYS RELATED EXPENSES 125,000 - 125,000 39,999 85,001 -
  AGENCY TOTAL 70,272,615 4,600,000 74,872,615 71,415,281 3,457,334 -
  TOTAL JUDICIAL 625,814,156 4,600,000 630,414,156 597,583,599 32,830,557 -
               
NON-FUNCTIONAL              
12014 GOVERNOR'S CONTINGENCY ACCOUNT - - - - - -
12285 DEBT SERVICE 1,650,954,823 35,000,000 1,685,954,823 1,682,659,701 3,295,122 -
12286 UCONN 2000 - DEBT SERVICE 148,382,944 - 148,382,944 148,249,734 133,210 -
12287 CHEFA DAY CARE SECURITY 5,500,000 - 5,500,000 4,085,086 1,414,914 -
12500 PENSION OBLIGATION BONDS - TRB 132,732,646 - 132,732,646 132,732,646 - -
12015 RESERVE FOR SALARY ADJUSTMENTS 30,393,406 (6,416,503) 23,976,903 - - 23,976,903
12235 WORKERS' COMPENSATION CLAIMS 8,662,068 - 8,662,068 7,235,801 1,426,267 -
12003 ADJUDICATED CLAIMS 24,800,000 20,000,000 44,800,000 43,911,555 888,445 -
12154 DEATH BENEFITS FOR STATE EMPLOYEES - 16,200 16,200 16,200 - -
12005 UNEMPLOYMENT COMPENSATION 7,330,139 (1,900,000) 5,430,139 5,068,428 361,711 -
12006 STATE EMPLOYEES RETIREMENT CONTRIBUTIONS 1,096,800,201 - 1,096,800,201 1,096,800,201 - -
12007 HIGHER EDUCATION ALTERNATIVE RETIREMENT SYSTEM 9,259,234 (6,500,000) 2,759,234 (34,354) 2,793,588 -
12008 PENSION AND RETIREMENTS - OTHER STATUTORY 1,709,519 - 1,709,519 1,602,498 107,021 -
12009 JUDGES & COMPENSATION COMMISSIONERS RETIREMENT 18,258,707 - 18,258,707 18,258,707 - -
12010 INSURANCE - GROUP LIFE 8,492,914 - 8,492,914 7,754,314 738,600 -
12011 EMPLOYERS SOCIAL SECURITY TAX 238,994,871 (8,600,000) 230,394,871 228,290,741 2,104,130 -
12012 STATE EMPLOYEES HEALTH SERVICE COST 674,388,450 - 674,388,450 662,862,284 11,526,166 -
12013 RETIRED STATE EMPLOYEES HEALTH SERVICE COST 681,397,000 (30,000,000) 651,397,000 645,975,176 5,421,824 -
12016 TUITION REIMBURSEMENT - TRAINING AND TRAVEL 7,401,845 410,000 7,811,845 2,961,860 41,900 4,808,085
12284 INSURANCE RECOVERIES 6,500 6,235 12,735 10,540 - 2,195
19001 NONFUNCTIONAL - CHANGE TO ACCRUALS FRINGE 44,784,293 - 44,784,293 (2,382,081) 47,166,374 -
  TOTAL NON-FUNCTIONAL 4,790,249,560 2,015,932 4,792,265,492 4,686,059,037 77,419,272 28,787,183
  TOTAL BUDGETED APPROPRIATIONS $18,427,133,373 $1,694,947 $18,428,828,320 $17,921,257,884 $411,011,752 $96,558,684