|
GENERAL FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES FISCAL YEAR ENDED JUNE 30, 1998 |
Schedule B-3 Part 3 of 8 |
|||||
| INITIAL | APPROPRIATION | TOTAL | APPROPRIATIONS | |||
|---|---|---|---|---|---|---|
| APPROPRIATIONS | ADJUSTMENTS | APPROPRIATIONS | EXPENDITURES | LAPSED | CONTINUED | |
| DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES | ||||||
| PERSONAL SERVICES | 57,842,843 | (56,457,338) | 1,385,505 | - | 1,385,505 | - |
| OTHER EXPENSES | 8,499,783 | (8,499,783) | - | - | - | - |
| EQUIPMENT | 10,000 | (10,000) | - | - | - | - |
| CORPORATION FOR SUPPORTIVE HOUSING | 1,000,000 | (1,000,000) | - | - | - | - |
| PRE-TRIAL DRUG EDUCATION SYSTEM | 1,288,000 | (1,288,000) | - | - | - | - |
| PRE-TRIAL ALCOHOL EDUCATION SYSTEM | 1,240,738 | (1,240,738) | - | - | - | - |
| MANAGED SERVICE SYSTEM | 6,533,280 | (5,757,114) | 776,166 | - | 276,166 | 500,000 |
| DRUG TREATMENT FOR SCHIZOPHRENIA | 1,743,195 | (1,743,195) | - | - | - | - |
| LEGAL SERVICES | 397,200 | (397,200) | - | - | - | - |
| CONNECTICUT MENTAL HEALTH CENTER | 7,172,564 | (7,172,564) | - | - | - | - |
| CAPITOL REGION MENTAL HEALTH CENTER | 363,781 | (363,781) | - | - | - | - |
| PROFESSIONAL SERVICES | 5,390,371 | (5,390,371) | - | - | - | - |
| REGIONAL ACTION COUNCILS | 725,000 | (725,000) | - | - | - | - |
| GENERAL ASSISTANCE MANAGED CARE | 35,656,694 | (35,656,694) | - | - | - | - |
| SUBSTANCE ABUSE TREATMENT PROGRAMS | 20,000 | (20,000) | - | - | - | - |
| CHRONIC GAMBLERS TREATMENT AND REHABILITATION | 100,000 | (100,000) | - | - | - | - |
| WORKERS' COMPENSATION CLAIMS | 5,362,523 | (5,362,523) | - | - | - | - |
| EASTERN REGION | 2,000,000 | (2,000,000) | - | - | - | - |
| GRANTS FOR SUBSTANCE ABUSE SERVICES | 21,025,835 | (20,651,271) | 374,564 | - | 240,650 | 133,914 |
| GRANTS FOR VOCATIONAL SERVICES | 387,511 | (387,511) | - | - | - | - |
| GOVERNOR'S PARTNERSHIP TO PROTECT CT'S WORKFORCE | 450,000 | (450,000) | - | - | - | - |
| MENTAL HEALTH SERVICE GRANTS | 63,059,862 | (63,059,862) | - | - | - | - |
| EMPLOYMENT OPPORTUNITIES | 8,539,613 | (8,539,613) | - | - | - | - |
| COMMISSIONER'S OFFICE | ||||||
| PERSONAL SERVICES | - | 7,969,003 | 7,969,003 | 7,964,635 | 4,368 | - |
| OTHER EXPENSES | - | 1,445,448 | 1,445,448 | 1,157,958 | 287,490 | - |
| EQUIPMENT | - | 10,000 | 10,000 | 10,000 | - | - |
| SUPPORTIVE HOUSING | - | 2,500 | 2,500 | - | 2,500 | - |
| MANAGED SERVICE SYSTEM | - | 141,639 | 141,639 | 120,320 | 21,319 | - |
| LEGAL SERVICES | - | 397,200 | 397,200 | 397,200 | - | - |
| PROFESSIONAL SERVICES | - | 1,601,515 | 1,601,515 | 807,319 | 794,196 | - |
| GENERAL ASSISTANCE MANAGED CARE | 2,222,989 | 30,861,547 | 33,084,536 | 29,404,217 | - | 3,680,319 |
| CHRONIC GAMBLER'S TREATMENT AND REHABILITATION | - | 100,000 | 100,000 | 100,000 | - | - |
| WORKERS' COMPENSATION CLAIMS | - | 5,362,523 | 5,362,523 | 5,075,015 | 287,508 | - |
| GRANTS FOR SUBSTANCE ABUSE SERVICES | 350,000 | - | 350,000 | - | - | 350,000 |
| MENTAL HEALTH SERVICE GRANTS | - | 132,446 | 132,446 | 9,748 | 122,698 | - |
| EMPLOYMENT OPPORTUNITIES | - | 394 | 394 | - | 394 | - |
| CONNECTICUT VALLEY HOSPITAL | ||||||
| PERSONAL SERVICES | - | 21,620,200 | 21,620,200 | 19,114,760 | 2,505,440 | - |
| OTHER EXPENSES | - | 3,187,525 | 3,187,525 | 3,148,556 | 38,969 | - |
| DRUG TREATMENT FOR SCHIZOPHRENIA | - | 970,462 | 970,462 | 970,157 | 305 | - |
| PROFESSIONAL SERVICES | - | 1,655,000 | 1,655,000 | 1,640,646 | 14,354 | - |
| WESTERN CONNECTICUT MENTAL HEALTH NETWORK | ||||||
| PERSONAL SERVICES | - | 2,883,421 | 2,883,421 | 2,680,158 | 203,263 | - |
| OTHER EXPENSES | - | 161,396 | 161,396 | 20,520 | 140,876 | - |
| MANAGED SERVICE SYSTEM | - | 1,964,617 | 1,964,617 | 1,964,570 | 47 | - |
| PROFESSIONAL SERVICES | - | 10,000 | 10,000 | 3,279 | 6,721 | - |
| MENTAL HEALTH SERVICE GRANTS | - | 10,399,604 | 10,399,604 | 10,399,604 | - | - |
| EMPLOYMENT OPPORTUNITIES | - | 1,931,660 | 1,931,660 | 1,931,660 | - | - |
| SOUTHEAST MENTAL HEALTH AUTHORITY | ||||||
| PERSONAL SERVICES | - | 2,467,917 | 2,467,917 | 2,256,546 | 211,371 | - |
| OTHER EXPENSES | - | 455,436 | 455,436 | 339,702 | 115,734 | - |
| MANAGED SERVICE SYSTEM | - | 617,383 | 617,383 | 617,383 | - | - |
| DRUG TREATMENT FOR SCHIZOPHRENIA | - | 15,000 | 15,000 | 15,000 | - | - |
| PROFESSIONAL SERVICES | - | 205,800 | 205,800 | 48,257 | 157,543 | - |
| GENERAL ASSISTANCE MANAGED CARE | 62,986 | 392,092 | 455,078 | 361,444 | - | 93,634 |
| EASTERN REGION | - | 378,432 | 378,432 | 318,905 | 59,527 | - |
| MENTAL HEALTH SERVICE GRANTS | - | 6,250,140 | 6,250,140 | 6,250,140 | - | - |
| EMPLOYMENT OPPORTUNITIES | - | 1,039,149 | 1,039,149 | 1,039,149 | - | - |
| RIVER VALLEY SERVICES | ||||||
| PERSONAL SERVICES | - | 2,512,416 | 2,512,416 | 2,292,021 | 220,395 | - |
| OTHER EXPENSES | - | 201,490 | 201,490 | 190,428 | 11,062 | - |
| CORPORATION FOR SUPPORTIVE HOUSING | - | 123,518 | 123,518 | 116,201 | 7,317 | - |
| MANAGED SERVICE SYSTEM | - | 62,534 | 62,534 | 62,534 | - | - |
| MENTAL HEALTH SERVICE GRANTS | - | 3,137,505 | 3,137,505 | 3,137,505 | - | - |
| EMPLOYMENT OPPORTUNITIES | - | 359,933 | 359,933 | 359,933 | - | - |
| CONNECTICUT MENTAL HEALTH CENTER - NEW HAVEN | ||||||
| PERSONAL SERVICES | - | 3,440,185 | 3,440,185 | 3,151,447 | 288,738 | - |
| OTHER EXPENSES | - | 949,882 | 949,882 | 945,290 | 4,592 | - |
| SUPPORTIVE HOUSING | - | 99,366 | 99,366 | 79,935 | 19,431 | - |
| MANAGED SERVICE SYSTEM | - | 340,978 | 340,978 | 340,978 | - | - |
| DRUG TREATMENT FOR SCHIZOPHRENIA | - | 111,872 | 111,872 | 111,621 | 251 | - |
| CONNECTICUT MENTAL HEALTH CENTER | - | 7,172,564 | 7,172,564 | 7,154,980 | 17,584 | - |
| PROFESSIONAL SERVICES | - | 770,873 | 770,873 | 751,222 | 19,651 | - |
| GENERAL ASSISTANCE MANAGED CARE | 27,830 | 891,407 | 919,237 | 862,393 | - | 56,844 |
| MENTAL HEALTH SERVICE GRANTS | - | 3,408,032 | 3,408,032 | 3,408,032 | - | - |
| EMPLOYMENT OPPORTUNITIES | - | 780,044 | 780,044 | 780,043 | 1 | - |
| SOUTH WEST CONNECTICUT MENTAL HEALTH SYSTEM | ||||||
| PERSONAL SERVICES | - | 4,264,005 | 4,264,005 | 3,684,445 | 579,560 | - |
| OTHER EXPENSES | - | 515,117 | 515,117 | 19,975 | 495,142 | - |
| SUPPORTIVE HOUSING | - | 196,236 | 196,236 | 196,236 | - | - |
| MANAGED SERVICE SYSTEM | - | 415,000 | 415,000 | 403,550 | 11,450 | - |
| DRUG TREATMENT FOR SCHIZOPHRENIA | - | 327,000 | 327,000 | 327,000 | - | - |
| PROFESSIONAL SERVICES | - | 372,000 | 372,000 | 325,685 | 46,315 | - |
| GENERAL ASSISTANCE MANAGED CARE | 234,280 | 1,020,612 | 1,254,892 | 1,036,453 | - | 218,439 |
| MENTAL HEALTH SERVICE GRANTS | - | 3,501,596 | 3,501,596 | 3,501,596 | - | - |
| EMPLOYMENT OPPORTUNITIES | - | 926,863 | 926,863 | 926,863 | - | - |
| CAPITAL REGION MENTAL HEALTH CENTER | ||||||
| PERSONAL SERVICES | - | 3,147,256 | 3,147,256 | 2,999,650 | 147,606 | - |
| OTHER EXPENSES | - | 275,494 | 275,494 | 274,150 | 1,344 | - |
| SUPPORTIVE HOUSING | - | 147,490 | 147,490 | 142,181 | 5,309 | - |
| MANAGED SERVICE SYSTEM | - | 325,837 | 325,837 | 325,837 | - | - |
| CAPITOL REGION MENTAL HEALTH CENTER | - | 363,781 | 363,781 | 334,627 | 29,154 | - |
| PROFESSIONAL SERVICES | - | 135,000 | 135,000 | 110,731 | 24,269 | - |
| GENERAL ASSISTANCE MANAGED CARE | 127,090 | 457,007 | 584,097 | 35,500 | - | 548,597 |
| MENTAL HEALTH SERVICE GRANTS | - | 6,466,084 | 6,466,084 | 6,384,049 | 82,035 | - |
| EMPLOYMENT OPPORTUNITIES | - | 671,287 | 671,287 | 671,287 | - | - |
| FRANKLIN S. DUBOIS CENTER | ||||||
| PERSONAL SERVICES | - | 1,839,814 | 1,839,814 | 1,824,315 | 15,499 | - |
| OTHER EXPENSES | - | 434,046 | 434,046 | 385,280 | 48,766 | - |
| SUPPORTIVE HOUSING | - | 170,891 | 170,891 | 139,272 | 31,619 | - |
| MANAGED SERVICE SYSTEM | - | 718,346 | 718,346 | 718,346 | - | - |
| DRUG TREATMENT FOR SCHIZOPHRENIA | - | 81,861 | 81,861 | 77,842 | 4,019 | - |
| PROFESSIONAL SERVICES | - | 29,679 | 29,679 | 3,307 | 26,372 | - |
| GENERAL ASSISTANCE MANAGED CARE | 31,160 | 228,998 | 260,158 | 170,142 | - | 90,016 |
| MENTAL HEALTH SERVICE GRANTS | - | 5,730,170 | 5,730,170 | 5,730,170 | - | - |
| EMPLOYMENT OPPORTUNITIES | - | 856,563 | 856,563 | 856,563 | - | - |
| CEDARCREST HOSPITAL | ||||||
| PERSONAL SERVICES | - | 4,618,561 | 4,618,561 | 3,190,512 | 1,428,049 | - |
| OTHER EXPENSES | - | 873,949 | 873,949 | 795,792 | 78,157 | - |
| DRUG TREATMENT FOR SCHIZOPHRENIA | - | 237,000 | 237,000 | 236,694 | 306 | - |
| PROFESSIONAL SERVICES | - | 610,504 | 610,504 | 545,741 | 64,763 | - |
| DMHAS PURCHASED SERVICE | ||||||
| SUPPORTIVE HOUSING | - | 277,735 | 277,735 | 277,735 | - | - |
| PRE-TRIAL EDUCATION DRUG EDUCATION SYSTEM | - | 1,288,000 | 1,288,000 | 513,615 | 774,385 | - |
| PRE-TRIAL ALCOHOL EDUCATION SYSTEM | - | 1,240,738 | 1,240,738 | 1,133,500 | 107,238 | - |
| MANAGED SERVICE SYSTEM | - | 4,773,016 | 4,773,016 | 2,998,763 | 1,774,253 | - |
| REGIONAL ACTION COUNCILS | - | 736,419 | 736,419 | 685,491 | 50,928 | - |
| GENERAL ASSISTANCE MANAGED CARE | 12,090 | 1,805,031 | 1,817,121 | 808,647 | - | 1,008,474 |
| SUBSTANCE ABUSE TREATMENT PROGRAMS | - | 20,315 | 20,315 | 20,315 | - | - |
| EASTERN REGION | - | 1,648,724 | 1,648,724 | 1,498,806 | 149,918 | - |
| GRANTS FOR SUBSTANCE ABUSE SERVICES | - | 22,903,026 | 22,903,026 | 20,808,215 | 2,094,811 | - |
| GRANTS FOR VOCATIONAL SERVICES | - | 393,614 | 393,614 | 393,614 | - | - |
| GOVERNOR'S PARTNERSHIP TO PROTECT CT'S WORKFORCE | - | 450,000 | 450,000 | 450,000 | - | - |
| MENTAL HEALTH SERVICE GRANTS | - | 24,034,285 | 24,034,285 | 24,020,963 | 13,322 | - |
| EMPLOYMENT OPPORTUNITIES | - | 2,119,822 | 2,119,822 | 2,119,822 | - | - |
| AGENCY TOTAL | 231,877,218 | 4,368,262 | 236,245,480 | 214,014,688 | 15,550,555 | 6,680,237 |
| PSYCHIATRIC SECURITY REVIEW BOARD | ||||||
| PERSONAL SERVICES | 191,219 | 5,856 | 197,075 | 191,561 | 5,514 | - |
| OTHER EXPENSES | 49,660 | 4,966 | 54,626 | 41,620 | 13,006 | - |
| AGENCY TOTAL | 240,879 | 10,822 | 251,701 | 233,181 | 18,520 | - |
| TOTAL HEALTH AND HOSPITALS | 833,443,078 | 23,722,178 | 857,165,256 | 817,777,474 | 30,711,550 | 8,676,232 |
| HUMAN SERVICES | ||||||
| DEPARTMENT OF SOCIAL SERVICES | ||||||
| PERSONAL SERVICES | 93,819,620 | (2,457,592) | 91,362,028 | 91,184,160 | 177,868 | - |
| OTHER EXPENSES | 38,902,793 | 2,846,682 | 41,749,475 | 40,499,268 | 318,707 | 931,500 |
| EQUIPMENT | 500 | 115,000 | 115,500 | 111,150 | 4,350 | - |
| FEDERAL NURSING HOME REFORM ACT | 1,318,437 | (593,437) | 725,000 | 442,835 | 276,446 | 5,719 |
| FINANCIAL MANAGEMENT REPORTING | 1,155,987 | (200,870) | 955,117 | 30,475 | 93,655 | 830,987 |
| CHILDREN'S HEALTH INITIATIVE | 2,440,359 | - | 2,440,359 | 2,440,359 | - | - |
| BUY-BACK CERTIFICATES OF NEED | 1,218 | (1,218) | - | - | - | - |
| JOB CONNECTION PROGRAM | 1,660,512 | 14,060,000 | 15,720,512 | 11,525,732 | - | 4,194,780 |
| INDEPENDENT LIVING CENTER GRANT ADMINISTRATION | 23,441 | - | 23,441 | 23,441 | - | - |
| ANTI-HUNGER PROGRAMS | 18,201 | - | 18,201 | 18,201 | - | - |
| BLOOD TESTS IN PATERNITY ACTIONS | 6 | 200,000 | 200,006 | 167,530 | 32,476 | - |
| STATEWIDE GA DATABASE/TRACKING SYSTEM | 2,063,481 | - | 2,063,481 | 1,951,429 | 112,052 | - |
| STATE FOOD ASSISTANCE TO LEGAL NON-CITIZENS | - | 1,720,000 | 1,720,000 | 83,289 | - | 1,636,711 |
| DAY CARE PROJECTS | 496,300 | - | 496,300 | 496,300 | - | - |
| COMMISSION ON AGING | 200,000 | - | 200,000 | 196,809 | 3,191 | - |
| PRIVATIZE DATA PROCESSING SERVICES | 43,243,136 | (1,983,405) | 41,259,731 | 40,897,431 | 96,300 | 266,000 |
| HUSKY PROGRAM | - | 7,965,716 | 7,965,716 | 388,177 | - | 7,577,539 |
| VOCATIONAL REHABILITATION | 6,794,000 | - | 6,794,000 | 6,794,000 | - | - |
| MEDICAID | 1,936,360,300 | 104,191,675 | 2,040,551,975 | 2,040,051,995 | 499,980 | - |
| OLD AGE ASSISTANCE | 32,892,524 | (1,115,134) | 31,777,390 | 31,701,389 | 76,001 | - |
| AID TO THE BLIND | 599,762 | (13,329) | 586,433 | 581,175 | 5,258 | - |
| AID TO THE DISABLED | 69,400,908 | (3,995,197) | 65,405,711 | 65,254,268 | 151,443 | - |
| TEMPORARY ASSISTANCE TO FAMILIES | 28,655,752 | 15,370,459 | 44,026,211 | 42,748,612 | 1,277,599 | - |
| TEMPORARY ASSISTANCE TO FAMILIES - TANF | 250,000,000 | - | 250,000,000 | 250,000,000 | - | - |
| ADJUSTMENT OF RECOVERIES | 150,000 | (50,000) | 100,000 | 83,336 | 16,664 | - |
| EMERGENCY ENERGY ASSISTANCE | 500 | - | 500 | - | 500 | - |
| FOOD STAMP TRAINING EXPENSES | 130,800 | (125,800) | 5,000 | 800 | 4,200 | - |
| CT PHARMACEUTICAL ASSISTANCE TO THE ELDERLY | 23,962,577 | 6,559,462 | 30,522,039 | 30,325,601 | 196,438 | - |
| MATERNAL AND CHILD HEALTH SERVICES | 2,865,300 | (220,000) | 2,645,300 | 2,606,338 | 38,962 | - |
| DMHAS MEDICAID DISPROPORTIONATE SHARE | 191,000,000 | - | 191,000,000 | 191,000,000 | - | - |
| CONNECTICUT HOME CARE PROGRAM | 15,020,448 | (3,965,118) | 11,055,330 | 10,471,428 | 583,902 | - |
| HUMAN RESOURCE DEVELOPMENT - HISPANIC PROGRAMS | 106,746 | - | 106,746 | 106,746 | - | - |
| SERVICES TO THE ELDERLY | 3,758,674 | 70,000 | 3,828,674 | 3,675,776 | 62,898 | 90,000 |
| HOSPITAL ASSISTANCE PROGRAM | 16 | 9,198,205 | 9,198,221 | 9,198,205 | - | 16 |
| SAFETY NET SERVICES | 2,500,000 | (450,000) | 2,050,000 | 1,866,379 | 183,621 | - |
| TRANSPORTATION FOR EMPLOYMENT INDEPENDENCE | 2,200,000 | (134,865) | 2,065,135 | 1,573,068 | 117,067 | 375,000 |
| OPPORTUNITY INDUSTRIAL CENTERS | 314,116 | - | 314,116 | 314,116 | - | - |
| TRANSITIONARY RENTAL ASSISTANCE | 5,000,000 | (1,673,332) | 3,326,668 | 426,668 | - | 2,900,000 |
| REFUNDS OF COLLECTIONS | 1,000,000 | 450,592 | 1,450,592 | 1,437,025 | 13,567 | - |
| ENERGY ASSISTANCE | 6,800,100 | (3,500,000) | 3,300,100 | 3,263,632 | 36,468 | - |
| SERVICES FOR PERSONS WITH DISABILITIES | 7,864,069 | (568,684) | 7,295,385 | 7,244,214 | 51,171 | - |
| CHILD CARE SERVICES | 55,949,482 | - | 55,949,482 | 55,260,490 | 688,992 | - |
| CHILD CARE SERVICES-TANF/CCDBG | 51,592,848 | 5,499,692 | 57,092,540 | 57,092,540 | - | - |
| RESIDENCES FOR PERSONS WITH AIDS | 445,900 | - | 445,900 | 445,900 | - | - |
| SUPPLEMENTAL NUTRITION ASSISTANCE | 91,904 | - | 91,904 | 91,904 | - | - |
| HOUSING/HOMELESS SERVICES | 7,131,793 | - | 7,131,793 | 7,112,489 | 19,304 | - |
| EMPLOYMENT OPPORTUNITIES | 881,376 | - | 881,376 | 881,376 | - | - |
| HUMAN RESOURCE DEVELOPMENT | 3,897,963 | - | 3,897,963 | 3,897,963 | - | - |
| CHILD DAY CARE | 8,761,207 | - | 8,761,207 | 8,761,207 | - | - |
| INDEPENDENT LIVING CENTERS | 593,845 | - | 593,845 | 593,845 | - | - |
| AIDS DRUG ASSISTANCE | 592,000 | - | 592,000 | 592,000 | - | - |
| SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE | 27,000 | - | 27,000 | 27,000 | - | - |
| DISPROPORTIONATE SHARE/EMERGENCY ASSISTANCE | 254,000,000 | (9,198,205) | 244,801,795 | 244,801,795 | - | - |
| STATE ADMINISTERED GENERAL ASSISTANCE | 63,882,500 | (6,502,894) | 57,379,606 | 57,365,282 | 14,324 | - |
| SCHOOL READINESS | 6,063,879 | - | 6,063,879 | 4,872,925 | - | 1,190,954 |
| GENERAL ASSISTANCE | 10,140,000 | 21,470,442 | 31,610,442 | 31,610,442 | - | - |
| CHILD DAY CARE LOCAL GOVERNMENTS | 5,710,200 | - | 5,710,200 | 5,710,200 | - | - |
| HUMAN RESOURCE DEVELOPMENT - LOCAL GOVERNMENTS | 239,385 | - | 239,385 | 239,385 | - | - |
| HUMAN RESOURCE DEVELOPMENT - HISPANIC PROGRAMS | 11,678 | - | 11,678 | 11,678 | - | - |
| TEENAGE PREGNANCY PREVENTION BLOCK GRANT | 620,000 | - | 620,000 | 620,000 | - | - |
| VOCATIONAL REHABILITATION TRANSITION PLAN | 39,000 | - | 39,000 | 39,000 | - | - |
| TRAUMATIC BRAIN INJURY | 109,000 | - | 109,000 | 109,000 | - | - |
| AGENCY TOTAL | 3,243,501,543 | 152,968,845 | 3,396,470,388 | 3,371,317,778 | 5,153,404 | 19,999,206 |
| TOTAL HUMAN SERVICES | 3,243,501,543 | 152,968,845 | 3,396,470,388 | 3,371,317,778 | 5,153,404 | 19,999,206 |
| EDUCATION, MUSEUMS, LIBRARIES | ||||||
| DEPARTMENT OF EDUCATION | ||||||
| PERSONAL SERVICES | 83,665,480 | 879,154 | 84,544,634 | 83,940,424 | 604,210 | - |
| OTHER EXPENSES | 10,769,699 | - | 10,769,699 | 10,747,855 | 21,844 | - |
| TRAIN PARAPROFESSIONALS FOR TEACHING | 372,000 | - | 372,000 | 339,700 | 32,300 | - |
| LITERACY VOLUNTEERS | 20,860 | - | 20,860 | 19,860 | 1,000 | - |
| INSTITUTES FOR EDUCATORS | 328,000 | - | 328,000 | 300,345 | 27,655 | - |
| BASIC SKILLS EXAM TEACHERS IN TRAINING | 1,190,000 | - | 1,190,000 | 1,049,995 | 140,005 | - |
| TEACHERS' STANDARDS IMPLEMENTATION PROGRAM | 3,415,523 | - | 3,415,523 | 3,263,123 | 152,400 | - |
| EARLY CHILDHOOD PROGRAM | 10,000,000 | 2,000,000 | 12,000,000 | 9,661,966 | 338,034 | 2,000,000 |
| ADMIN - EXTENDED SCHOOL HOURS | - | 22,768 | 22,768 | 22,768 | - | - |
| ADULT EDUCATION ADMINISTRATION | - | 675,583 | 675,583 | 675,583 | - | - |
| DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 | 4,630,920 | - | 4,630,920 | 4,547,320 | 83,600 | - |
| ADMIN - INTERDISTRICT COOPERATIVE PROGRAM | - | 195,696 | 195,696 | 189,118 | 6,578 | - |
| PRIMARY MENTAL HEALTH | 294,000 | - | 294,000 | 279,281 | 14,719 | - |
| ADMIN - YOUTH SERVICE BUREAUS | - | 54,968 | 54,968 | 54,968 | - | - |
| ADULT EDUCATION ACTION | 300,000 | - | 300,000 | 285,000 | 15,000 | - |
| VOCATIONAL TECHNICAL SCHOOL TEXTBOOKS | 500,000 | - | 500,000 | 500,000 | - | - |
| REPAIR OF INSTRUCTIONAL EQUIPMENT | 237,500 | - | 237,500 | 235,209 | 2,291 | - |
| MINOR REPAIRS TO PLANT | 332,500 | - | 332,500 | 325,485 | 7,015 | - |
| CONNECTICUT PRE-ENGINEERING PROGRAM | 100,000 | - | 100,000 | 100,000 | - | - |
| CONTRACTING INSTRUCTIONAL TV SERVICES | 209,000 | - | 209,000 | 208,999 | 1 | - |
| CONNECTICUT WRITING PROJECT | 75,000 | - | 75,000 | 75,000 | - | - |
| JOBS FOR CONNECTICUT GRADUATES | 240,000 | - | 240,000 | 228,000 | 12,000 | - |
| HARTFORD PUBLIC SCHOOL MONITORS | 200,000 | - | 200,000 | 197,858 | 2,142 | - |
| RESOURCE EQUITY ASSESSMENT | 150,000 | - | 150,000 | 117,453 | 32,547 | - |
| YEAR 2000 CONVERSION | - | 1,108,080 | 1,108,080 | - | - | 1,108,080 |
| AMERICAN SCHOOL FOR THE DEAF | 6,351,558 | - | 6,351,558 | 6,351,558 | - | - |
| RESC LEASES | 650,000 | 250,000 | 900,000 | 893,749 | 6,251 | - |
| REGIONAL EDUCATION SERVICES | 2,572,384 | - | 2,572,384 | 2,572,384 | - | - |
| OMNIBUS GRANTS STATE SUPPORTED SCHOOLS | 2,854,000 | - | 2,854,000 | 2,655,665 | 198,335 | - |
| HEAD START SERVICES | 3,100,000 | - | 3,100,000 | 3,100,000 | - | - |
| HEAD START ENHANCEMENT | 2,000,000 | - | 2,000,000 | 2,000,000 | - | - |
| FAMILY RESOURCE CENTERS | 4,032,500 | - | 4,032,500 | 4,000,000 | 32,500 | - |
| NUTMEG GAMES | 50,000 | - | 50,000 | 50,000 | - | - |
| CHARTER SCHOOLS | 6,000,000 | - | 6,000,000 | 5,834,642 | 165,358 | - |
| SCHOOL BUILDING GRANT AND INTEREST SUBSIDY | 42,500 | - | 42,500 | 42,295 | 205 | - |
| VOCATIONAL AGRICULTURE | 2,567,800 | - | 2,567,800 | 2,567,800 | - | - |
| TRANSPORTATION OF SCHOOL CHILDREN | 39,500,000 | (40,000) | 39,460,000 | 39,187,014 | 272,986 | - |
| ADULT EDUCATION | 13,821,660 | (675,583) | 13,146,077 | 13,058,527 | 87,550 | - |
| HEALTH AND WELFARE FOR PRIVATE SCHOOL PUPILS | 3,200,000 | (673) | 3,199,327 | 3,148,709 | 50,618 | - |
| EDUCATION EQUALIZATION GRANTS | 1,263,040,000 | (430,000) | 1,262,610,000 | 1,261,298,859 | 1,311,141 | - |
| BILINGUAL EDUCATION | 2,226,000 | - | 2,226,000 | 2,226,000 | - | - |
| PRIORITY SCHOOL DISTRICTS | 18,500,000 | - | 18,500,000 | 18,499,999 | 1 | - |
| YOUNG PARENTS PROGRAM | 238,592 | - | 238,592 | 238,592 | - | - |
| INTERDISTRICT COOPERATION | 21,069,600 | (45,696) | 21,023,904 | 20,977,749 | 46,155 | - |
| SCHOOL BREAKFAST PROGRAM | 1,524,736 | 673 | 1,525,409 | 1,525,409 | - | - |
| EXCESS COST - STUDENT BASED | 25,000,000 | - | 25,000,000 | 23,359,768 | 1,640,232 | - |
| EXCESS COST - EQUITY | 11,500,000 | - | 11,500,000 | 11,500,000 | - | - |
| MEDICAID COORDINATION | 6,000,000 | - | 6,000,000 | 5,065,810 | 934,190 | - |
| STUDENT ACHIEVEMENT GRANT | 500,000 | - | 500,000 | 500,000 | - | - |
| NONPUBLIC SCHOOL TRANSPORTATION | 4,235,000 | 40,000 | 4,275,000 | 4,255,138 | 19,862 | - |
| CELEBRATION OF EXCELLENCE | 25,000 | - | 25,000 | 25,000 | - | - |
| SCHOOL TO WORK OPPORTUNITIES | 250,000 | - | 250,000 | 245,200 | 4,800 | - |
| EXTENDED SCHOOL HOURS AND SUPPORT PROGRAMS | 1,310,720 | (22,768) | 1,287,952 | 1,277,952 | 10,000 | - |
| YOUTH SERVICE BUREAUS | 2,748,398 | (54,968) | 2,693,430 | 2,681,021 | 12,409 | - |
| PROJECT CONCERN - RECEIVING DISTRICT | 271,524 | - | 271,524 | 241,956 | 29,568 | - |
| LIGHTHOUSE SCHOOLS | 100,000 | - | 100,000 | 100,000 | - | - |
| SPECIAL EDUCATION OVERBURDEN | 225,000 | 200,000 | 425,000 | 425,000 | - | - |
| LIBRARY BOOK GRANTS TO SCHOOLS | - | 3,000,000 | 3,000,000 | - | - | 3,000,000 |
| AGENCY TOTAL | 1,562,537,454 | 7,157,234 | 1,569,694,688 | 1,557,271,106 | 6,315,502 | 6,108,080 |
| BOARD OF EDUCATION AND SERVICES FOR THE BLIND | ||||||
| PERSONAL SERVICES | 3,445,253 | 89,108 | 3,534,361 | 3,061,840 | 472,521 | - |
| OTHER EXPENSES | 943,977 | 622,500 | 1,566,477 | 710,459 | 1,018 | 855,000 |
| EQUIPMENT | - | 337,500 | 337,500 | 14,060 | - | 323,440 |
| SUPPLEMENTARY RELIEF AND SERVICES | 118,560 | - | 118,560 | 118,560 | - | - |
| EDUCATION OF HANDICAPPED BLIND CHILDREN | 7,023,100 | (50,000) | 6,973,100 | 6,111,326 | 861,774 | - |
| VOCATIONAL REHABILITATION | 1,023,677 | - | 1,023,677 | 1,023,677 | - | - |
| EDUCATION OF PRE-SCHOOL BLIND CHILDREN | 24,486 | - | 24,486 | 24,486 | - | - |
| SPECIAL TRAINING FOR THE DEAF BLIND | 335,280 | (23,876) | 311,404 | 262,330 | 49,074 | - |
| CONNECTICUT RADIO INFORMATION SERVICE | 42,750 | - | 42,750 | 42,750 | - | - |
| SERVICES FOR PERSONS WITH IMPAIRED VISION | 238,760 | 23,876 | 262,636 | 261,450 | 1,186 | - |
| TUITION AND SERVICES - PUBLIC SCHOOL CHILDREN | 660,400 | 50,000 | 710,400 | 709,795 | 605 | - |
| AGENCY TOTAL | 13,856,243 | 1,049,108 | 14,905,351 | 12,340,733 | 1,386,178 | 1,178,440 |
| COMMISSION ON THE DEAF AND HEARING IMPAIRED | ||||||
| PERSONAL SERVICES | 670,328 | 14,434 | 684,762 | 510,615 | 174,147 | - |
| OTHER EXPENSES | 157,799 | - | 157,799 | 145,242 | 12,557 | - |
| PART-TIME INTERPRETERS | 315,534 | 26,324 | 341,858 | 136,888 | - | 204,970 |
| AGENCY TOTAL | 1,143,661 | 40,758 | 1,184,419 | 792,745 | 186,704 | 204,970 |
| STATE LIBRARY | ||||||
| PERSONAL SERVICES | 4,823,974 | 31,691 | 4,855,665 | 4,851,660 | 4,005 | - |
| OTHER EXPENSES | 851,361 | - | 851,361 | 847,386 | 3,975 | - |
| EQUIPMENT | 25,000 | - | 25,000 | 25,000 | - | - |
| EQUIPMENT - LAW DEPARTMENT | 371,695 | - | 371,695 | 371,695 | - | - |
| LIBRARY AND EDUCATIONAL MATERIALS | 427,720 | - | 427,720 | 427,720 | - | - |
| STATEWIDE DATA BASE PROGRAM | 542,327 | - | 542,327 | 542,327 | - | - |
| BASIC CULTURAL RESOURCES GRANT | 2,160,695 | 50,000 | 2,210,695 | 2,210,695 | - | - |
| SUPPORT COOPERATING LIBRARY SERVICE UNITS | 807,829 | - | 807,829 | 807,829 | - | - |
| GRANTS - LOCAL INSTITUTIONS IN HUMANITIES | 40,000 | - | 40,000 | 40,000 | - | - |
| CT EDUCATIONAL TELECOMMUNICATIONS CORPORATION | 850,000 | - | 850,000 | 850,000 | - | - |
| GRANTS TO PUBLIC LIBRARIES | 453,776 | - | 453,776 | 453,776 | - | - |
| CONNECTICARD PAYMENTS | 697,835 | - | 697,835 | 697,835 | - | - |
| AGENCY TOTAL | 12,052,212 | 81,691 | 12,133,903 | 12,125,923 | 7,980 | - |
| DEPARTMENT OF HIGHER EDUCATION | ||||||
| PERSONAL SERVICES | 1,704,396 | 153,052 | 1,857,448 | 1,750,284 | 107,164 | - |
| OTHER EXPENSES | 157,559 | 26,800 | 184,359 | 164,738 | 19,621 | - |
| EQUIPMENT | 1,000 | 2,625 | 3,625 | 3,625 | - | - |
| MINORITY ADVANCEMENT PROGRAM | 1,773,077 | - | 1,773,077 | 1,515,715 | - | 257,362 |
| ALTERNATIVE ROUTE TO CERTIFICATION | 10,240 | - | 10,240 | 10,240 | - | - |
| STUDENT COMMUNITY SERVICES | 15,360 | - | 15,360 | 14,390 | 970 | - |
| NATIONAL SERVICE ACT | 566,340 | - | 566,340 | 235,379 | 55,961 | 275,000 |
| INTERNATIONAL INITIATIVES | 150,000 | - | 150,000 | 150,000 | - | - |
| SCHOLASTIC ACHIEVEMENT GRANT | 3,228,679 | - | 3,228,679 | 2,735,180 | 143,499 | 350,000 |
| AWARDS TO CHILDREN OF DECEASED/DISABLED VETERANS | 6,000 | - | 6,000 | 3,600 | 2,400 | - |
| INDEPENDENT COLLEGE STUDENT GRANT | 14,344,863 | - | 14,344,863 | 14,344,814 | 49 | - |
| AID FOR PUBLIC COLLEGE STUDENTS | 8,696,397 | - | 8,696,397 | 8,696,397 | - | - |
| NEW ENGLAND BOARD OF HIGHER EDUCATION | 347,353 | - | 347,353 | 347,353 | - | - |
| AGENCY TOTAL | 31,001,264 | 182,477 | 31,183,741 | 29,971,715 | 329,664 | 882,362 |
| CHARTER OAK COLLEGE | ||||||
| OPERATING EXPENSES | 888,227 | - | 888,227 | 888,227 | - | - |
| AGENCY TOTAL | 888,227 | - | 888,227 | 888,227 | - | - |
| UNIVERSITY OF CONNECTICUT | ||||||
| OPERATING EXPENSES | 147,137,354 | 7,547,265 | 154,684,619 | 154,684,619 | - | - |
| ENDOWMENT MATCH | 9,112,794 | 1,778,823 | 10,891,617 | 9,112,794 | - | 1,778,823 |
| YEAR 2000 CONVERSION | - | 4,591,426 | 4,591,426 | 4,591,426 | - | - |
| AGENCY TOTAL | 156,250,148 | 13,917,514 | 170,167,662 | 168,388,839 | - | 1,778,823 |
| UNIVERSITY OF CONNECTICUT HEALTH CENTER | ||||||
| OPERATING EXPENSES | 62,295,188 | 2,144,274 | 64,439,462 | 64,434,349 | 5,113 | - |
| AHEC FOR BRIDGEPORT | 150,000 | - | 150,000 | 52,471 | 27,530 | 69,999 |
| YEAR 2000 CONVERSION | - | 1,127,748 | 1,127,748 | - | - | 1,127,748 |
| AGENCY TOTAL | 62,445,188 | 3,272,022 | 65,717,210 | 64,486,820 | 32,643 | 1,197,747 |
| TEACHERS' RETIREMENT BOARD | ||||||
| PERSONAL SERVICES | 1,292,000 | 69,019 | 1,361,019 | 1,197,808 | 163,211 | - |
| OTHER EXPENSES | 689,551 | - | 689,551 | 644,323 | 45,228 | - |
| EQUIPMENT | 6,900 | - | 6,900 | 6,696 | 204 | - |
| YEAR 2000 CONVERSION | - | 2,486,022 | 2,486,022 | - | - | 2,486,022 |
| RETIREMENT CONTRIBUTIONS | 179,365,000 | - | 179,365,000 | 179,365,000 | - | - |
| RETIREES HEALTH SERVICE COST | 3,500,000 | - | 3,500,000 | 3,500,000 | - | - |
| AGENCY TOTAL | 184,853,451 | 2,555,041 | 187,408,492 | 184,713,827 | 208,643 | 2,486,022 |
| REGIONAL COMMUNITY-TECHNICAL COLLEGES | ||||||
| OPERATING EXPENSES | 92,984,494 | (92,984,494) | - | - | - | - |
| BOARD OF TRUSTEES FOR COMMUNITY-TECHNICAL COLLEGES | ||||||
| PERSONAL SERVICES | 1,474,383 | 4,088,129 | 5,562,512 | 3,267,769 | - | 2,294,743 |
| MANCHESTER COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 11,609,783 | 11,609,783 | 11,608,913 | 870 | - |
| NORTHWESTERN COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 4,647,914 | 4,647,914 | 4,647,757 | 157 | - |
| NORWALK COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 10,252,866 | 10,252,866 | 10,252,866 | - | - |
| HOUSATONIC COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 6,329,779 | 6,329,779 | 6,329,779 | - | - |
| MIDDLESEX COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 5,979,884 | 5,979,884 | 5,979,884 | - | - |
| CAPITAL COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 8,044,505 | 8,044,505 | 8,044,383 | 122 | - |
| NAUGATUCK VALLEY COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 13,148,069 | 13,148,069 | 13,148,069 | - | - |
| GATEWAY COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 9,306,914 | 9,306,914 | 9,306,914 | - | - |
| TUNXIS COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 7,095,477 | 7,095,477 | 7,095,477 | - | - |
| THREE RIVERS COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 8,588,572 | 8,588,572 | 8,588,572 | - | - |
| QUINEBAUG VALLEY COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 3,063,543 | 3,063,543 | 3,062,920 | 623 | - |
| ASNUNTUCK COMMUNITY-TECHNICAL COLLEGE | ||||||
| PERSONAL SERVICES | - | 4,270,287 | 4,270,287 | 4,270,287 | - | - |
| AGENCY TOTAL | 94,458,877 | 3,441,228 | 97,900,105 | 95,603,590 | 1,772 | 2,294,743 |
| CONNECTICUT STATE UNIVERSITY | ||||||
| OPERATING EXPENSES | 106,127,662 | (106,127,662) | - | - | - | - |
| LONG ISLAND SOUND COUNCIL | 75,000 | (75,000) | - | - | - | - |
| YEAR 2000 CONVERSION | - | 2,500,000 | 2,500,000 | - | - | 2,500,000 |
| BOARD FOR STATE UNIVERSITY | ||||||
| PERSONAL SERVICES | - | 2,402,646 | 2,402,646 | 2,402,646 | - | - |
| CENTRAL CONNECTICUT STATE UNIVERSITY | ||||||
| PERSONAL SERVICES | - | 37,516,504 | 37,516,504 | 37,516,504 | - | - |
| WESTERN CONNECTICUT STATE UNIVERSITY | ||||||
| PERSONAL SERVICES | - | 18,494,965 | 18,494,965 | 18,494,965 | - | - |
| SOUTHERN CONNECTICUT STATE UNIVERSITY | ||||||
| PERSONAL SERVICES | - | 38,330,514 | 38,330,514 | 38,330,514 | - | - |
| LONG ISLAND SOUND COUNCIL | - | 75,000 | 75,000 | 74,466 | 534 | - |
| EASTERN CONNECTICUT STATE UNIVERSITY | ||||||
| PERSONAL SERVICES | - | 17,034,503 | 17,034,503 | 17,034,445 | 58 | - |
| AGENCY TOTAL | 106,202,662 | 10,151,470 | 116,354,132 | 113,853,540 | 592 | 2,500,000 |
| TOTAL EDUCATION, MUSEUMS, LIBRARIES | 2,225,689,387 | 41,848,543 | 2,267,537,930 | 2,240,437,065 | 8,469,678 | 18,631,187 |
| CORRECTIONS | ||||||
| DEPARTMENT OF CORRECTION | ||||||
| PERSONAL SERVICES | 276,058,285 | 13,541,814 | 289,600,099 | 284,114,503 | 5,485,596 | - |
| OTHER EXPENSES | 84,034,001 | - | 84,034,001 | 77,529,143 | 6,504,858 | - |
| EQUIPMENT | 2,698,773 | 1,200,000 | 3,898,773 | 3,898,629 | 144 | - |
| STRESS MANAGEMENT | 66,206 | - | 66,206 | 25,620 | - | 40,586 |
| WORKERS' COMPENSATION CLAIMS | 10,610,180 | 2,300,000 | 12,910,180 | 12,739,434 | 170,746 | - |
| YEAR 2000 CONVERSION | - | 546,140 | 546,140 | - | - | 546,140 |
| AID TO PAROLED AND DISCHARGED INMATES | 151,664 | - | 151,664 | 14,850 | 136,814 | - |
| LEGAL SERVICES TO PRISONERS | 750,000 | - | 750,000 | 747,777 | 2,223 | - |
| VOLUNTEER SERVICES | 189,885 | - | 189,885 | 172,975 | 16,910 | - |
| COMMUNITY RESIDENTIAL SERVICES | 11,723,986 | - | 11,723,986 | 11,722,141 | 1,845 | - |
| COMMUNITY NON-RESIDENTIAL SERVICES | 1,005,648 | - | 1,005,648 | 1,005,648 | - | - |
| AGENCY TOTAL | 387,288,628 | 17,587,954 | 404,876,582 | 391,970,720 | 12,319,136 | 586,726 |
| BOARD OF PARDONS | ||||||
| OTHER EXPENSES | 34,141 | - | 34,141 | 28,006 | 6,135 | - |
| AGENCY TOTAL | 34,141 | - | 34,141 | 28,006 | 6,135 | - |
| BOARD OF PAROLE | ||||||
| PERSONAL SERVICES | 2,918,523 | 256,801 | 3,175,324 | 2,983,258 | 192,066 | - |
| OTHER EXPENSES | 742,363 | - | 742,363 | 706,695 | 35,668 | - |
| COMMUNITY RESIDENTIAL SERVICES | 1,020,000 | - | 1,020,000 | 784,200 | 235,800 | - |
| COMMUNITY NON-RESIDENTIAL SERVICES | 1,571,064 | - | 1,571,064 | 1,537,042 | 34,022 | - |
| AGENCY TOTAL | 6,251,950 | 256,801 | 6,508,751 | 6,011,195 | 497,556 | - |
| DEPARTMENT OF CHILDREN AND FAMILIES | ||||||
| PERSONAL SERVICES | 137,359,673 | (134,341,076) | 3,018,597 | - | 3,018,597 | - |
| OTHER EXPENSES | 21,942,050 | (19,369,050) | 2,573,000 | - | - | 2,573,000 |
| SHORT-TERM RESIDENTIAL TREATMENT | 360,000 | (360,000) | - | - | - | - |
| WILDERNESS SCHOOL PROGRAM | 96,250 | (96,250) | - | - | - | - |
| CHILDREN'S TRUST FUND | 1,710,000 | (1,710,000) | - | - | - | - |
| SUBSTANCE ABUSE SCREENING | 1,600,000 | (1,600,000) | - | - | - | - |
| WORKERS' COMPENSATION CLAIMS | 1,588,611 | (1,588,611) | - | - | - | - |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | 10,206,671 | (10,206,671) | - | - | - | - |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | 4,726,138 | (4,726,138) | - | - | - | - |
| TREATMENT AND PREVENTION OF CHILD ABUSE | 4,506,230 | (4,506,230) | - | - | - | - |
| COMMUNITY EMERGENCY SERVICES | 776,597 | (776,597) | - | - | - | - |
| COMMUNITY PREVENTIVE SERVICES | 2,545,814 | (2,545,814) | - | - | - | - |
| AFTERCARE FOR CHILDREN | 87,862 | (87,862) | - | - | - | - |
| FAMILY VIOLENCE SERVICES | 352,367 | (352,367) | - | - | - | - |
| HEALTH AND COMMUNITY SERVICES | 1,154,136 | (1,154,136) | - | - | - | - |
| NO NEXUS SPECIAL EDUCATION | 3,275,871 | (3,275,871) | - | - | - | - |
| FAMILY PRESERVATION SERVICES | 5,375,515 | (5,375,515) | - | - | - | - |
| SUBSTANCE ABUSE TREATMENT | 1,636,053 | (1,636,053) | - | - | - | - |
| CHILD WELFARE SUPPORT SERVICES | 1,873,811 | (1,873,811) | - | - | - | - |
| JUVENILE CASE MANAGEMENT COLLABORATIVE | 547,600 | (547,600) | - | - | - | - |
| BOARD AND CARE FOR CHILDREN - ADOPTION | 20,122,495 | (20,122,495) | - | - | - | - |
| BOARD AND CARE FOR CHILDREN - FOSTER | 59,905,233 | (59,905,233) | - | - | - | - |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | 66,319,421 | (66,319,421) | - | - | - | - |
| COMMISSIONER'S OFFICE | ||||||
| PERSONAL SERVICES | - | 17,954,748 | 17,954,748 | 17,822,656 | 132,092 | - |
| OTHER EXPENSES | 4,768,078 | 5,844,106 | 10,612,184 | 9,883,600 | 728,584 | - |
| SHORT-TERM RESIDENTIAL TREATMENT | - | 360,000 | 360,000 | 360,000 | - | - |
| WILDERNESS SCHOOL PROGRAM | - | 96,250 | 96,250 | 86,136 | 10,114 | - |
| CHILDREN'S TRUST FUND | - | 1,710,000 | 1,710,000 | 1,240,592 | 69,408 | 400,000 |
| SUBSTANCE ABUSE SCREENING | - | 1,611,000 | 1,611,000 | 1,611,000 | - | - |
| WORKERS' COMPENSATION CLAIMS | - | 2,088,611 | 2,088,611 | 1,958,948 | 129,663 | - |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 77,135 | 77,135 | 32,957 | 44,178 | - |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | - | 3,375,934 | 3,375,934 | 3,090,937 | 284,997 | - |
| TREATMENT AND PREVENTION OF CHILD ABUSE | - | 167,133 | 167,133 | 167,133 | - | - |
| COMMUNITY EMERGENCY SERVICES | - | 389,526 | 389,526 | 389,526 | - | - |
| COMMUNITY PREVENTIVE SERVICES | - | 108,962 | 108,962 | - | 108,962 | - |
| AFTERCARE FOR CHILDREN | - | 7,888 | 7,888 | - | 7,888 | - |
| HEALTH AND COMMUNITY SERVICES | - | 7,134 | 7,134 | 4,545 | 2,589 | - |
| NO NEXUS SPECIAL EDUCATION | - | 2,775,871 | 2,775,871 | 2,775,735 | 136 | - |
| SUBSTANCE ABUSE TREATMENT | - | 507,447 | 507,447 | 507,447 | - | - |
| CHILD WELFARE SUPPORT SERVICES | - | 417,866 | 417,866 | 394,650 | 23,216 | - |
| BOARD AND CARE FOR CHILDREN - ADOPTION | - | 19,521,495 | 19,521,495 | 18,584,724 | 936,771 | - |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 58,109,011 | 58,109,011 | 57,194,371 | 914,640 | - |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 52,622,009 | 52,622,009 | 52,585,718 | 36,291 | - |
| LONG LANE SCHOOL | ||||||
| PERSONAL SERVICES | - | 16,254,384 | 16,254,384 | 16,227,238 | 27,146 | - |
| OTHER EXPENSES | 3,711 | 1,881,818 | 1,885,529 | 1,843,557 | 41,972 | - |
| JUVENILE CASE MANAGEMENT COLLABORATIVE | - | 547,600 | 547,600 | 547,600 | - | - |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 781,082 | 781,082 | 781,082 | - | - |
| CONNECTICUT CHILDREN'S PLACE | ||||||
| PERSONAL SERVICES | - | 4,591,937 | 4,591,937 | 4,582,379 | 9,558 | - |
| OTHER EXPENSES | 28,815 | 636,051 | 664,866 | 628,724 | 36,142 | - |
| HIGH MEADOWS | ||||||
| PERSONAL SERVICES | - | 5,856,510 | 5,856,510 | 5,804,392 | 52,118 | - |
| OTHER EXPENSES | 35,776 | 628,830 | 664,606 | 617,567 | 47,039 | - |
| RIVERVIEW HOSPITAL FOR CHILDREN AND YOUTH | ||||||
| PERSONAL SERVICES | - | 15,105,018 | 15,105,018 | 15,100,964 | 4,054 | - |
| OTHER EXPENSES | 32,068 | 1,512,141 | 1,544,209 | 1,508,339 | 35,870 | - |
| DCF - REGION 1 | ||||||
| PERSONAL SERVICES | - | 9,238,659 | 9,238,659 | 9,186,468 | 52,191 | - |
| OTHER EXPENSES | 16,361 | 1,322,602 | 1,338,963 | 1,245,926 | 93,037 | - |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 1,766,762 | 1,766,762 | 1,766,762 | - | - |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | - | 266,870 | 266,870 | 266,870 | - | - |
| TREATMENT AND PREVENTION OF CHILD ABUSE | - | 817,268 | 817,268 | 810,436 | 6,832 | - |
| COMMUNITY EMERGENCY SERVICES | - | 89,077 | 89,077 | 89,077 | - | - |
| COMMUNITY PREVENTIVE SERVICES | - | 262,484 | 262,484 | 262,484 | - | - |
| FAMILY VIOLENCE SERVICES | - | 59,337 | 59,337 | 59,337 | - | - |
| HEALTH AND COMMUNITY SERVICES | - | 250,671 | 250,671 | 250,671 | - | - |
| FAMILY PRESERVATION SERVICES | - | 506,876 | 506,876 | 506,876 | - | - |
| SUBSTANCE ABUSE TREATMENT | - | 188,101 | 188,101 | 138,519 | 49,582 | - |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 493,460 | 493,460 | 493,460 | - | - |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 1,066,261 | 1,066,261 | 1,066,197 | 64 | - |
| DCF - REGION 2 | ||||||
| PERSONAL SERVICES | - | 17,721,770 | 17,721,770 | 17,624,752 | 97,018 | - |
| OTHER EXPENSES | 9,761 | 1,961,344 | 1,971,105 | 1,768,493 | 202,612 | - |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 2,976,890 | 2,976,890 | 2,976,890 | - | - |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | - | 451,121 | 451,121 | 451,121 | - | - |
| TREATMENT AND PREVENTION OF CHILD ABUSE | - | 1,398,623 | 1,398,623 | 1,398,623 | - | - |
| COMMUNITY PREVENTIVE SERVICES | - | 474,645 | 474,645 | 474,645 | - | - |
| AFTERCARE FOR CHILDREN | - | 36,720 | 36,720 | 36,720 | - | - |
| FAMILY VIOLENCE SERVICES | - | 51,657 | 51,657 | 51,657 | - | - |
| HEALTH AND COMMUNITY SERVICES | - | 246,106 | 246,106 | 234,347 | 11,759 | - |
| FAMILY PRESERVATION SERVICVES | - | 2,169,179 | 2,169,179 | 2,168,608 | 571 | - |
| SUBSTANCE ABUSE TREATMENT | - | 286,202 | 286,202 | 286,202 | - | - |
| CHILD WELFARE SUPPORT SERVICES | - | 115,000 | 115,000 | 115,000 | - | - |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 1,316,055 | 1,316,055 | 1,316,055 | - | - |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 1,486,274 | 1,486,274 | 1,472,135 | 14,139 | - |
| DCF - REGION 3 | ||||||
| PERSONAL SERVICES | - | 13,384,660 | 13,384,660 | 13,378,865 | 5,795 | - |
| OTHER EXPENSES | 33,120 | 1,872,386 | 1,905,506 | 1,734,100 | 171,406 | - |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 1,634,056 | 1,634,056 | 1,634,056 | - | - |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | - | 87,234 | 87,234 | 87,234 | - | - |
| TREATMENT AND PREVENTION OF CHILD ABUSE | - | 601,283 | 601,283 | 601,113 | 170 | - |
| COMMUNITY EMERGENCY SERVICES | - | 182,068 | 182,068 | 182,068 | - | - |
| COMMUNITY PREVENTIVE SERVICES | - | 600,711 | 600,711 | 600,711 | - | - |
| AFTERCARE FOR CHILDREN | - | 5,000 | 5,000 | 5,000 | - | - |
| FAMILY VIOLENCE SERVICES | - | 93,276 | 93,276 | 93,276 | - | - |
| HEALTH AND COMMUNITY SERVICES | - | 344,650 | 344,650 | 335,865 | 8,785 | - |
| FAMILY PRESERVATION SERVICES | - | 1,052,766 | 1,052,766 | 1,052,450 | 316 | - |
| SUBSTANCE ABUSE TREATMENT | - | 278,101 | 278,101 | 278,101 | - | - |
| CHILD WELFARE SUPPORT SERVICES | - | 294,156 | 294,156 | 294,155 | 1 | - |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 959,985 | 959,985 | 959,985 | - | - |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 1,260,929 | 1,260,929 | 1,260,929 | - | - |
| DCF - REGION 4 | ||||||
| PERSONAL SERVICES | - | 25,192,882 | 25,192,882 | 25,115,955 | 76,927 | - |
| OTHER EXPENSES | 28,413 | 2,318,968 | 2,347,381 | 2,316,759 | 30,622 | - |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 2,545,392 | 2,545,392 | 2,540,333 | 5,059 | - |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | - | 184,407 | 184,407 | 184,407 | - | - |
| TREATMENT AND PREVENTION OF CHILD ABUSE | - | 1,227,668 | 1,227,668 | 1,187,007 | 40,661 | - |
| COMMUNITY PREVENTIVE SERVICES | - | 751,256 | 751,256 | 751,256 | - | - |
| AFTERCARE FOR CHILDREN | - | 33,142 | 33,142 | 33,142 | - | - |
| FAMILY VIOLENCE SERVICES | - | 107,330 | 107,330 | 107,330 | - | - |
| HEALTH AND COMMUNITY SERVICES | - | 390,289 | 390,289 | 387,492 | 2,797 | - |
| FAMILY PRESERVATION SERVICES | - | 1,298,555 | 1,298,555 | 1,298,555 | - | - |
| SUBSTANCE ABUSE TREATMENT | - | 188,101 | 188,101 | 188,101 | - | - |
| CHILD WELFARE SUPPORT SERVICES | - | 360,164 | 360,164 | 360,164 | - | - |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 2,570,722 | 2,570,722 | 2,568,722 | 2,000 | - |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 4,023,171 | 4,023,171 | 4,023,170 | 1 | - |
| DCF - REGION 5 | ||||||
| PERSONAL SERVICES | - | 10,376,249 | 10,376,249 | 10,361,662 | 14,587 | - |
| OTHER EXPENSES | 1,609 | 1,390,804 | 1,392,413 | 1,346,573 | 45,840 | - |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 1,221,380 | 1,221,380 | 1,221,380 | - | - |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | - | 360,572 | 360,572 | 360,572 | - | - |
| TREATMENT AND PREVENTION OF CHILD ABUSE | - | 877,425 | 877,425 | 877,425 | - | - |
| COMMUNITY EMERGENCY SERVICES | - | 115,926 | 115,926 | 115,926 | - | - |
| COMMUNITY PREVENTIVE SERVICES | - | 349,427 | 349,427 | 349,427 | - | - |
| FAMILY VIOLENCE SERVICES | - | 46,200 | 46,200 | 46,200 | - | - |
| HEALTH AND COMMUNITY SERVICES | - | 167,524 | 167,524 | 160,748 | 6,776 | - |
| FAMILY PRESERVATION SERVICES | - | 656,346 | 656,346 | 656,346 | - | - |
| SUBSTANCE ABUSE TREATMENT | - | 188,101 | 188,101 | 188,101 | - | - |
| CHILD WELFARE SUPPORT SERVICES | - | 189,000 | 189,000 | 189,000 | - | - |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 756,000 | 756,000 | 756,000 | - | - |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 779,695 | 779,695 | 779,695 | - | - |
| AGENCY TOTAL | 353,026,110 | 1,408,667 | 354,434,777 | 343,820,204 | 7,641,573 | 2,973,000 |
| COUNTY SHERIFFS | ||||||
| PERSONAL SERVICES | 1,206,418 | (182,132) | 1,024,286 | 967,225 | 57,061 | - |
| OTHER EXPENSES | 998,353 | - | 998,353 | 998,353 | - | - |
| SHERIFFS' TRAINING | 63,405 | (20,000) | 43,405 | 41,682 | 1,723 | - |
| SPECIAL DEPUTY SHERIFFS | 18,989,880 | 225,000 | 19,214,880 | 19,013,772 | 201,108 | - |
| VACCINATION AND TESTING | 79,430 | (10,000) | 69,430 | 65,467 | 3,963 | - |
| AGENCY TOTAL | 21,337,486 | 12,868 | 21,350,354 | 21,086,499 | 263,855 | - |
| TOTAL CORRECTIONS | 767,938,315 | 19,266,290 | 787,204,605 | 762,916,624 | 20,728,255 | 3,559,726 |
Back to Annual Report Table of Contents
Forward to Part 4 of 8
Back to Comptroller's Home Page