GENERAL FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES FISCAL YEAR ENDED JUNE 30, 1997 | EXHIBIT B-3 part 1 of 7 | ||||||||||||
INITIAL | APPROPRIATION | TOTAL | APPROPRIATIONS | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
APPROPRIATIONS | ADJUSTMENTS | APPROPRIATIONS | EXPENDITURES | LAPSED | CONTINUED | ||||||||
LEGISLATIVE LEGISLATIVE MANAGEMENT | |||||||||||||
PERSONAL SERVICES | $ 20,860,159 | $ 799,759 | $ 21,659,918 | $ 21,409,536 | $ 250,382 | $ - | |||||||
OTHER EXPENSES | 10,813,772 | (130,121) | 10,683,651 | 10,069,509 | 399,142 | 215,000 | |||||||
EQUIPMENT | 630,500 | 400,000 | 1,030,500 | 1,030,500 | - | - | |||||||
FISCAL REPORTING | 107,000 | - | 107,000 | 20,273 | - | 86,727 | |||||||
INTERIM COMMITTEE STAFFING | 365,000 | - | 365,000 | 271,209 | 93,791 | - | |||||||
INTERIM SALARY/CAUCUS OFFICES | 305,000 | - | 305,000 | 305,000 | - | - | |||||||
INDUSTRIAL RENEWAL PLAN | 180,000 | - | 180,000 | - | 180,000 | - | |||||||
INSTITUTE FOR MUNICIPAL STUDIES | 250,000 | - | 250,000 | 250,000 | - | - | |||||||
COUNCIL OF STATE GOVERNMENTS | 84,452 | - | 84,452 | 82,900 | 1,552 | - | |||||||
NATIONAL CONFERENCE OF STATE LEGISLATURES | 96,321 | - | 96,321 | 96,321 | - | - | |||||||
NATIONAL CONFERENCE ON UNIFORM STATE LAWS | 16,979 | 121 | 17,100 | 17,100 | - | - | |||||||
CAUCUS OF NEW ENGLAND LEGISLATURES | 13,340 | - | 13,340 | - | 13,340 | - | |||||||
AGENCY TOTAL | 33,722,523 | 1,069,759 | 34,792,282 | 33,552,348 | 938,207 | 301,727 | |||||||
AUDITORS OF PUBLIC ACCOUNTS | |||||||||||||
PERSONAL SERVICES | 5,324,897 | 623,100 | 5,947,997 | 5,340,578 | 607,419 | - | |||||||
OTHER EXPENSES | 407,188 | - | 407,188 | 321,838 | 85,350 | - | |||||||
EQUIPMENT | 59,720 | 4,500 | 64,220 | 63,554 | 666 | - | |||||||
AGENCY TOTAL | 5,791,805 | 627,600 | 6,419,405 | 5,725,970 | 693,435 | - | |||||||
COMMISSION ON STATUS OF WOMEN | |||||||||||||
PERSONAL SERVICES | 264,613 | 17,385 | 281,998 | 275,232 | 6,766 | - | |||||||
OTHER EXPENSES | 87,750 | - | 87,750 | 77,818 | 9,932 | - | |||||||
EQUIPMENT | 1,500 | - | 1,500 | 1,395 | 105 | - | |||||||
AGENCY TOTAL | 353,863 | 17,385 | 371,248 | 354,445 | 16,803 | - | |||||||
COMMISSION ON CHILDREN | |||||||||||||
PERSONAL SERVICES | 230,285 | 100 | 230,385 | 225,434 | 4,951 | - | |||||||
OTHER EXPENSES | 41,450 | - | 41,450 | 40,713 | 737 | - | |||||||
EQUIPMENT | 2,000 | - | 2,000 | 1,974 | 26 | - | |||||||
AGENCY TOTAL | 273,735 | 100 | 273,835 | 268,121 | 5,714 | - | |||||||
COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS | |||||||||||||
PERSONAL SERVICES | 129,261 | 8,510 | 137,771 | 131,090 | 6,681 | - | |||||||
OTHER EXPENSES | 65,915 | - | 65,915 | 24,130 | 41,785 | - | |||||||
EQUIPMENT | 3,000 | - | 3,000 | 1,490 | 1,510 | - | |||||||
AGENCY TOTAL | 198,176 | 8,510 | 206,686 | 156,710 | 49,976 | - | |||||||
TOTAL LEGISLATIVE | 40,340,102 | 1,723,354 | 42,063,456 | 40,057,594 | 1,704,135 | 301,727 | |||||||
GENERAL GOVERNMENT | |||||||||||||
GOVERNOR'S OFFICE | |||||||||||||
PERSONAL SERVICES | 1,702,808 | 5,211 | 1,708,019 | 1,677,495 | 30,524 | - | |||||||
OTHER EXPENSES | 228,574 | 22,857 | 251,431 | 237,452 | 13,979 | - | |||||||
EQUIPMENT | 10,200 | - | 10,200 | 10,200 | - | - | |||||||
NEW ENGLAND GOVERNOR'S CONFERENCE | 88,000 | - | 88,000 | 88,000 | - | - | |||||||
NATIONAL GOVERNOR'S ASSOCIATION | 89,292 | - | 89,292 | 86,880 | 2,412 | - | |||||||
AGENCY TOTAL | 2,118,874 | 28,068 | 2,146,942 | 2,100,027 | 46,915 | - | |||||||
SECRETARY OF THE STATE | |||||||||||||
PERSONAL SERVICES | 1,593,959 | 154,589 | 1,748,548 | 1,746,963 | 1,585 | - | |||||||
OTHER EXPENSES | 1,167,278 | - | 1,167,278 | 876,518 | 190,760 | 100,000 | |||||||
AGENCY TOTAL | 2,761,237 | 154,589 | 2,915,826 | 2,623,481 | 192,345 | 100,000 | |||||||
LIEUTENANT GOVERNOR'S OFFICE | |||||||||||||
PERSONAL SERVICES | 167,638 | - | 167,638 | 166,093 | 1,545 | - | |||||||
OTHER EXPENSES | 25,400 | - | 25,400 | 24,021 | 1,379 | - | |||||||
AGENCY TOTAL | 193,038 | - | 193,038 | 190,114 | 2,924 | - | |||||||
ELECTIONS ENFORCEMENT COMMISSION | |||||||||||||
PERSONAL SERVICES | 460,334 | 40,856 | 501,190 | 494,403 | 6,787 | - | |||||||
OTHER EXPENSES | 49,953 | - | 49,953 | 42,679 | 7,274 | - | |||||||
AGENCY TOTAL | 510,287 | 40,856 | 551,143 | 537,082 | 14,061 | - | |||||||
ETHICS COMMISSION | |||||||||||||
PERSONAL SERVICES | 433,672 | 28,327 | 461,999 | 458,392 | 3,607 | - | |||||||
OTHER EXPENSES | 115,138 | - | 115,138 | 103,798 | 11,340 | - | |||||||
EQUIPMENT | 4,656 | - | 4,656 | 4,656 | - | - | |||||||
AGENCY TOTAL | 553,466 | 28,327 | 581,793 | 566,846 | 14,947 | - | |||||||
FREEDOM OF INFORMATION COMMISSION | |||||||||||||
PERSONAL SERVICES | 623,536 | 86,640 | 710,176 | 697,458 | 12,718 | - | |||||||
OTHER EXPENSES | 96,500 | - | 96,500 | 93,664 | 2,836 | - | |||||||
AGENCY TOTAL | 720,036 | 86,640 | 806,676 | 791,122 | 15,554 | - | |||||||
JUDICIAL SELECTION COMMISSION | |||||||||||||
PERSONAL SERVICES | 62,704 | 4,605 | 67,309 | 47,286 | 20,023 | - | |||||||
OTHER EXPENSES | 20,120 | - | 20,120 | 20,117 | 3 | - | |||||||
AGENCY TOTAL | 82,824 | 4,605 | 87,429 | 67,403 | 20,026 | - | |||||||
STATE PROPERTIES REVIEW BOARD | |||||||||||||
PERSONAL SERVICES | 213,887 | 20,367 | 234,254 | 233,977 | 277 | - | |||||||
OTHER EXPENSES | 134,796 | - | 134,796 | 123,582 | 11,214 | - | |||||||
AGENCY TOTAL | 348,683 | 20,367 | 369,050 | 357,559 | 11,491 | - | |||||||
STATE TREASURER | |||||||||||||
PERSONAL SERVICES | 2,420,150 | 98,002 | 2,518,152 | 2,453,744 | 64,408 | - | |||||||
OTHER EXPENSES | 457,872 | - | 457,872 | 391,633 | 66,239 | - | |||||||
EQUIPMENT | 10,000 | - | 10,000 | 9,868 | 132 | - | |||||||
AGENCY TOTAL | 2,888,022 | 98,002 | 2,986,024 | 2,855,245 | 130,779 | - | |||||||
STATE COMPTROLLER | |||||||||||||
PERSONAL SERVICES | 11,699,664 | 672,300 | 12,371,964 | 12,079,256 | 292,708 | - | |||||||
OTHER EXPENSES | 2,855,586 | - | 2,855,586 | 2,423,386 | 432,200 | - | |||||||
EQUIPMENT | 5,000 | - | 5,000 | 5,000 | - | - | |||||||
WELLNESS - PRE-NATAL PROGRAM | 50,000 | - | 50,000 | 3,980 | 46,020 | - | |||||||
DEATH BENEFITS FOR STATE EMPLOYEES | - | 3,440 | 3,440 | 3,440 | - | - | |||||||
STATE EMPLOYEES RETIREMENT DATA BASE | 1,962,206 | - | 1,962,206 | 884,125 | - | 1,078,081 | |||||||
FINANCIAL MANAGEMENT INFORMATION SYSTEMS | 409,735 | - | 409,735 | 384,984 | 24,751 | - | |||||||
GOVERNMENTAL ACCOUNTING STANDARDS BOARD | 19,570 | - | 19,570 | 19,570 | - | - | |||||||
AGENCY TOTAL | 17,001,761 | 675,740 | 17,677,501 | 15,803,741 | 795,679 | 1,078,081 | |||||||
DEPARTMENT OF REVENUE SERVICES | |||||||||||||
PERSONAL SERVICES | 36,173,975 | 3,569,239 | 39,743,214 | 39,020,253 | 722,961 | - | |||||||
OTHER EXPENSES | 11,305,198 | - | 11,305,198 | 9,598,125 | 1,707,073 | - | |||||||
COLLECTION AND LITIGATION CONTINGENCY FUND | 87,500 | 100,000 | 187,500 | 183,110 | 4,390 | - | |||||||
AGENCY TOTAL | 47,566,673 | 3,669,239 | 51,235,912 | 48,801,488 | 2,434,424 | - | |||||||
DIVISION OF SPECIAL REVENUE | |||||||||||||
PERSONAL SERVICES | 7,399,388 | - | 7,399,388 | 6,299,160 | 1,100,228 | - | |||||||
OTHER EXPENSES | 3,915,815 | - | 3,915,815 | 2,677,987 | 1,237,828 | - | |||||||
AGENCY TOTAL | 11,315,203 | - | 11,315,203 | 8,977,147 | 2,338,056 | - | |||||||
STATE INSURANCE PURCHASING BOARD | |||||||||||||
PERSONAL SERVICES | 83,325 | 203 | 83,528 | 77,932 | 5,596 | - | |||||||
OTHER EXPENSES | 7,140,173 | 960,000 | 8,100,173 | 8,099,802 | 371 | - | |||||||
SURETY BONDS FOR STATE OFFICIALS & EMPLOYEES | 123,675 | - | 123,675 | 123,675 | - | - | |||||||
AGENCY TOTAL | 7,347,173 | 960,203 | 8,307,376 | 8,301,409 | 5,967 | - | |||||||
GAMING POLICY BOARD | |||||||||||||
OTHER EXPENSES | 4,000 | - | 4,000 | 1,768 | 2,232 | - | |||||||
AGENCY TOTAL | 4,000 | - | 4,000 | 1,768 | 2,232 | - | |||||||
OFFICE OF POLICY AND MANAGEMENT | |||||||||||||
PERSONAL SERVICES | 11,063,890 | 853,439 | 11,917,329 | 11,679,184 | 238,145 | - | |||||||
OTHER EXPENSES | 1,639,820 | 660,000 | 2,299,820 | 1,591,514 | 708,306 | - | |||||||
FEDERAL DISASTER ASSISTANCE | 264,758 | - | 264,758 | - | 264,758 | - | |||||||
FEDERAL DISASTER ASSISTANCE - DECEMBER 92 STORM | 136,187 | - | 136,187 | 136,187 | - | - | |||||||
AUTOMATED PERSONNEL SYSTEM | 129,839 | - | 129,839 | - | - | 129,839 | |||||||
SOCIAL SERVICE INITIATIVES | 4,737,487 | - | 4,737,487 | 2,875,518 | - | 1,861,969 | |||||||
ENERGY CONSERVATION PROGRAM | 46,854 | - | 46,854 | 2,836 | 43,376 | 642 | |||||||
AUTOMATED BUDGET SYSTEM & DATA BASE LINK | 602,611 | - | 602,611 | 404,650 | 197,961 | - | |||||||
LEADERSHIP, EDUCATION, ATHLETICS IN PARTNERSHIP | 1,000,000 | - | 1,000,000 | 1,000,000 | - | - | |||||||
CHILDREN AND YOUTH PROGRAMS AND DEVELOPMENT | 750,000 | 300,000 | 1,050,000 | 744,000 | 6,000 | 300,000 | |||||||
DYNAMIC TAX ANALYSIS MODEL | 17,800 | - | 17,800 | 17,800 | - | - | |||||||
CASH MANAGEMENT IMPROVEMENT ACT | 100 | - | 100 | - | 100 | - | |||||||
STATE LOTTERY STUDY | 2,407 | - | 2,407 | - | 2,407 | - | |||||||
REGIONAL PLANNING AGENCIES | 600,000 | - | 600,000 | 600,000 | - | - | |||||||
TAX RELIEF FOR ELDERLY RENTERS | 11,000,000 | - | 11,000,000 | 10,180,985 | 819,015 | - | |||||||
JUSTICE ASSISTANCE GRANTS | 2,724,427 | 810,000 | 3,534,427 | 2,588,935 | - | 945,492 | |||||||
DRUG ENFORCEMENT PROGRAM | 976,749 | 13,475 | 990,224 | 990,224 | - | - | |||||||
PRIVATE PROVIDERS | 17,400,000 | (17,392,893) | 7,107 | - | 7,107 | - | |||||||
REIMBURSE PROPERTY TAX - DISABILITY EXEMPTION | 400,000 | - | 400,000 | 393,057 | 6,943 | - | |||||||
DISTRESSED MUNICIPALITIES | 3,200,000 | - | 3,200,000 | 2,340,721 | 859,279 | - | |||||||
PROPERTY TAX RELIEF ELDERLY CIRCUIT BREAKER | 26,000,000 | - | 26,000,000 | 22,601,581 | 3,398,419 | - | |||||||
PROPERTY TAX RELIEF ELDERLY HOMEOWNERS FREEZE PROGRAM | 7,300,000 | - | 7,300,000 | 7,164,074 | 135,926 | - | |||||||
PROPERTY TAX RELIEF FOR VETERANS | 9,000,000 | - | 9,000,000 | 8,382,764 | 617,236 | - | |||||||
JUSTICE ASSISTANCE GRANTS | 924,490 | (810,000) | 114,490 | 58,593 | - | 55,897 | |||||||
DRUG ENFORCEMENT PROGRAM | 16,735,337 | (13,475) | 16,721,862 | 13,348,131 | - | 3,373,731 | |||||||
PILOT - NEW MANUFACTURING MACHINERY AND EQUIPMENT | 56,900,000 | (860,000) | 56,040,000 | 51,797,713 | 4,242,287 | - | |||||||
YOUTH CENTERS | 1,774,080 | - | 1,774,080 | 1,774,080 | - | - | |||||||
AGENCY TOTAL | 175,326,836 | (16,439,454) | 158,887,382 | 140,672,547 | 11,547,265 | 6,667,570 | |||||||
DEPARTMENT OF VETERANS AFFAIRS | |||||||||||||
PERSONAL SERVICES | 18,946,027 | 1,898,464 | 20,844,491 | 20,670,435 | 174,056 | - | |||||||
OTHER EXPENSES | 4,770,279 | 302,341 | 5,072,620 | 5,072,259 | 361 | - | |||||||
AGENCY TOTAL | 23,716,306 | 2,200,805 | 25,917,111 | 25,742,694 | 174,417 | - | |||||||
DEPARTMENT OF ADMINISTRATIVE SERVICES | |||||||||||||
PERSONAL SERVICES | 16,729,813 | 1,168,095 | 17,897,908 | 17,853,582 | 44,326 | - | |||||||
OTHER EXPENSES | 3,606,603 | 350,000 | 3,956,603 | 3,757,316 | 199,287 | - | |||||||
LABOR - MANAGEMENT FUND | 280,293 | 75,000 | 355,293 | 3,253 | - | 352,040 | |||||||
LOSS CONTROL RISK MANAGEMENT | 705,000 | - | 705,000 | 547,224 | 157,776 | - | |||||||
EMPLOYEES REVIEW BOARD | 14,000 | 50,000 | 64,000 | 63,164 | 836 | - | |||||||
PLACEMENT AND TRAINING FUND | 4,603,159 | - | 4,603,159 | 1,060,238 | - | 3,542,921 | |||||||
QUALITY OF WORK LIFE FUND | 913,197 | - | 913,197 | 585,112 | - | 328,085 | |||||||
REFUNDS OF COLLECTIONS | 45,000 | - | 45,000 | 19,200 | 25,800 | - | |||||||
WORKERS' COMPENSATION ADMINISTRATOR | 5,097,000 | - | 5,097,000 | 5,096,997 | 3 | - | |||||||
HOSPITAL BILLING SYSTEM | 4,969,664 | - | 4,969,664 | 136,936 | - | 4,832,728 | |||||||
AUTOMATED PERSONNEL SYSTEM | 2,493,446 | - | 2,493,446 | 1,951,146 | 542,300 | - | |||||||
NEW COLLECTIONS PROJECTS | 200,000 | - | 200,000 | 18,257 | 181,743 | - | |||||||
AGENCY TOTAL | 39,657,175 | 1,643,095 | 41,300,270 | 31,092,425 | 1,152,071 | 9,055,774 | |||||||
DEPARTMENT OF PUBLIC WORKS | |||||||||||||
PERSONAL SERVICES | 4,894,990 | 772,438 | 5,667,428 | 5,521,358 | 146,070 | - | |||||||
OTHER EXPENSES | 14,725,934 | 300,000 | 15,025,934 | 14,582,431 | - | 443,503 | |||||||
EQUIPMENT | 10,000 | 210,000 | 220,000 | 220,000 | - | - | |||||||
THAMES RIVER CAMPUS MANAGEMENT | 851,500 | (210,000) | 641,500 | 575,372 | 66,128 | - | |||||||
FAIRFIELD HILLS CAMPUS MANAGEMENT | 2,500,000 | (100,000) | 2,400,000 | 2,398,829 | 1,171 | - | |||||||
RENTS & MOVING | 6,800,000 | (375,000) | 6,425,000 | 6,265,410 | 159,590 | - | |||||||
CAPITOL DAY CARE CENTER | 109,250 | - | 109,250 | 107,221 | 2,029 | - | |||||||
FACILITIES DESIGN EXPENSES | 285,000 | - | 285,000 | 279,447 | 5,553 | - | |||||||
AGENCY TOTAL | 30,176,674 | 597,438 | 30,774,112 | 29,950,068 | 380,541 | 443,503 | |||||||
ATTORNEY GENERAL | |||||||||||||
PERSONAL SERVICES | 15,250,619 | 1,848,012 | 17,098,631 | 17,061,340 | 37,291 | - | |||||||
OTHER EXPENSES | 956,729 | - | 956,729 | 953,378 | 3,351 | - | |||||||
EQUIPMENT | 5,000 | - | 5,000 | 5,000 | - | - | |||||||
SHEFF VS. O'NEILL | 190,000 | - | 190,000 | - | 190,000 | - | |||||||
AGENCY TOTAL | 16,402,348 | 1,848,012 | 18,250,360 | 18,019,718 | 230,642 | - | |||||||
OFFICE OF THE CLAIMS COMMISSIONER | |||||||||||||
PERSONAL SERVICES | 132,716 | 7,690 | 140,406 | 138,851 | 1,555 | - | |||||||
OTHER EXPENSES | 18,903 | 3,000 | 21,903 | 20,881 | 1,022 | - | |||||||
ADJUDICATED CLAIMS | 98,800 | - | 98,800 | 84,338 | 14,462 | - | |||||||
AGENCY TOTAL | 250,419 | 10,690 | 261,109 | 244,070 | 17,039 | - | |||||||
DIVISION OF CRIMINAL JUSTICE | |||||||||||||
PERSONAL SERVICES | 22,360,558 | 2,445,143 | 24,805,701 | 23,968,310 | 837,391 | - | |||||||
OTHER EXPENSES | 1,864,325 | 125,000 | 1,989,325 | 1,987,670 | 1,655 | - | |||||||
EQUIPMENT | 58,775 | 160,000 | 218,775 | 218,775 | - | - | |||||||
FORENSIC SEX EVIDENCE EXAMS | 125,000 | 35,000 | 160,000 | 160,000 | - | - | |||||||
WITNESS PROTECTION | 100,000 | (90,000) | 10,000 | - | 10,000 | - | |||||||
TRAINING AND EDUCATION | 56,800 | 62,000 | 118,800 | 94,744 | 24,056 | - | |||||||
EXPERT WITNESSES | 175,000 | - | 175,000 | 175,000 | - | - | |||||||
AGENCY TOTAL | 24,740,458 | 2,737,143 | 27,477,601 | 26,604,499 | 873,102 | - | |||||||
CRIMINAL JUSTICE COMMISSION | |||||||||||||
OTHER EXPENSES | 1,328 | - | 1,328 | 902 | 426 | - | |||||||
AGENCY TOTAL | 1,328 | - | 1,328 | 902 | 426 | - | |||||||
TOTAL GENERAL GOVERNMENT | 403,682,821 | (1,635,635) | 402,047,186 | 364,301,355 | 20,400,903 | 17,344,928 | |||||||
REGULATION AND PROTECTION | |||||||||||||
DEPARTMENT OF PUBLIC SAFETY | |||||||||||||
PERSONAL SERVICES | 34,741,099 | 2,777,742 | 37,518,841 | 35,639,434 | 1,879,407 | - | |||||||
OTHER EXPENSES | 8,401,170 | 350,000 | 8,751,170 | 8,701,328 | 49,842 | - | |||||||
EQUIPMENT | 102,473 | - | 102,473 | 101,918 | 555 | - | |||||||
STRESS REDUCTION | 53,354 | - | 53,354 | 24,005 | 4,349 | 25,000 | |||||||
TROOPER TRAINEE CLASS | 925,512 | - | 925,512 | 736,919 | 188,593 | - | |||||||
FLEET PURCHASE | 1,836,669 | 740,000 | 2,576,669 | 2,534,358 | - | 42,311 | |||||||
WORKERS' COMPENSATION CLAIMS | 855,223 | (190,000) | 665,223 | 647,301 | 17,922 | - | |||||||
CIVIL AIR PATROL | 38,692 | - | 38,692 | 38,692 | - | - | |||||||
AGENCY TOTAL | 46,954,192 | 3,677,742 | 50,631,934 | 48,423,955 | 2,140,668 | 67,311 | |||||||
POLICE OFFICER STANDARDS AND TRAINING COUNCIL | |||||||||||||
PERSONAL SERVICES | 1,087,652 | 109,539 | 1,197,191 | 1,190,483 | 6,708 | - | |||||||
OTHER EXPENSES | 707,240 | - | 707,240 | 522,609 | 42,631 | 142,000 | |||||||
AGENCY TOTAL | 1,794,892 | 109,539 | 1,904,431 | 1,713,092 | 49,339 | 142,000 | |||||||
BOARD OF FIREARMS PERMIT EXAMINERS | |||||||||||||
PERSONAL SERVICES | 61,756 | 2,400 | 64,156 | 64,083 | 73 | - | |||||||
OTHER EXPENSES | 16,707 | - | 16,707 | 13,320 | 3,387 | - | |||||||
AGENCY TOTAL | 78,463 | 2,400 | 80,863 | 77,403 | 3,460 | - | |||||||
MILITARY DEPARTMENT | |||||||||||||
PERSONAL SERVICES | 2,208,580 | 291,016 | 2,499,596 | 2,452,376 | 47,220 | - | |||||||
OTHER EXPENSES | 2,094,284 | - | 2,094,284 | 1,998,010 | 96,274 | - | |||||||
EQUIPMENT | 13,000 | - | 13,000 | 13,000 | - | - | |||||||
AGENCY TOTAL | 4,315,864 | 291,016 | 4,606,880 | 4,463,386 | 143,494 | - | |||||||
COMMISSION ON FIRE PREVENTION AND CONTROL | |||||||||||||
PERSONAL SERVICES | 876,663 | 57,508 | 934,171 | 934,017 | 154 | - | |||||||
OTHER EXPENSES | 458,110 | - | 458,110 | 433,237 | 24,873 | - | |||||||
PAYMENTS TO VOLUNTEER FIRE COMPANIES | 160,000 | 80,000 | 240,000 | 225,100 | 14,900 | - | |||||||
AGENCY TOTAL | 1,494,773 | 137,508 | 1,632,281 | 1,592,354 | 39,927 | - | |||||||
DEPARTMENT OF CONSUMER PROTECTION | |||||||||||||
PERSONAL SERVICES | 7,233,020 | 872,989 | 8,106,009 | 7,768,599 | 337,410 | - | |||||||
OTHER EXPENSES | 1,085,573 | - | 1,085,573 | 963,151 | 122,422 | - | |||||||
AGENCY TOTAL | 8,318,593 | 872,989 | 9,191,582 | 8,731,750 | 459,832 | - | |||||||
DEPARTMENT OF LABOR | |||||||||||||
PERSONAL SERVICES | 6,676,411 | 961,957 | 7,638,368 | 7,420,381 | 217,987 | - | |||||||
OTHER EXPENSES | 985,969 | - | 985,969 | 917,122 | 68,847 | - | |||||||
EQUIPMENT | 5,277 | 5,000 | 10,277 | 10,277 | - | - | |||||||
VOCATIONAL AND MANPOWER TRAINING | 1,925,300 | - | 1,925,300 | 1,925,300 | - | - | |||||||
DISPLACED HOMEMAKERS | 419,365 | - | 419,365 | 419,365 | - | - | |||||||
REGIONAL WORKFORCE DEVELOPMENT BOARDS | 450,000 | - | 450,000 | 450,000 | - | - | |||||||
COMMUNITY EMPLOYMENT INCENTIVE PROGRAM | 4,969,691 | (175,000) | 4,794,691 | 4,358,468 | 436,223 | - | |||||||
SUMMER YOUTH EMPLOYMENT | 800,314 | - | 800,314 | 757,219 | 43,095 | - | |||||||
AGENCY TOTAL | 16,232,327 | 791,957 | 17,024,284 | 16,258,132 | 766,152 | - | |||||||
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES | |||||||||||||
PERSONAL SERVICES | 4,202,827 | 328,497 | 4,531,324 | 4,480,293 | 51,031 | - | |||||||
OTHER EXPENSES | 649,796 | - | 649,796 | 611,821 | 37,975 | - | |||||||
MARTIN LUTHER KING, JR. COMMISSION | 5,230 | - | 5,230 | 5,223 | 7 | - | |||||||
AGENCY TOTAL | 4,857,853 | 328,497 | 5,186,350 | 5,097,337 | 89,013 | - | |||||||
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES | |||||||||||||
PERSONAL SERVICES | 1,656,796 | 696 | 1,657,492 | 1,606,719 | 50,773 | - | |||||||
OTHER EXPENSES | 331,812 | - | 331,812 | 331,531 | 281 | - | |||||||
AGENCY TOTAL | 1,988,608 | 696 | 1,989,304 | 1,938,250 | 51,054 | - | |||||||
OFFICE OF THE CHILD ADVOCATE | |||||||||||||
PERSONAL SERVICES | 90,000 | - | 90,000 | 75,606 | 14,394 | - | |||||||
OTHER EXPENSES | 30,000 | - | 30,000 | 26,630 | 3,370 | - | |||||||
EQUIPMENT | 10,500 | - | 10,500 | 10,476 | 24 | - | |||||||
AGENCY TOTAL | 130,500 | - | 130,500 | 112,712 | 17,788 | - | |||||||
TOTAL REGULATION AND PROTECTION | 86,166,065 | 6,212,344 | 92,378,409 | 88,408,371 | 3,760,727 | 209,311 |
Forward to part 2 of 7 - Schedule B-3
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