| GENERAL FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES FISCAL YEAR ENDED JUNE 30, 1999 |
Schedule B-3 Part 3 of 8 |
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| APPROPRIATIONS | |||||||
|---|---|---|---|---|---|---|---|
| INITIAL APPROPRIATIONS |
APPROPRIATION ADJUSTMENTS |
TOTAL APPROPRIATIONS |
EXPENDITURES | LAPSED | CONTINUED | ||
| DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES | |||||||
| PERSONAL SERVICES | 52,059,386 | (44,612,623) | 7,446,763 | - | - | 7,446,763 | |
| OTHER EXPENSES | 8,914,752 | (8,914,752) | - | - | - | - | |
| EQUIPMENT | 10,000 | (10,000) | - | - | - | - | |
| CORPORATION FOR SUPPORTIVE HOUSING | 1,017,736 | (1,007,315) | 10,421 | - | - | 10,421 | |
| PRE-TRIAL DRUG EDUCATION SYSTEM | 1,757,000 | (1,757,000) | - | - | - | - | |
| PRE-TRIAL ALCOHOL EDUCATION SYSTEM | 1,240,738 | (1,240,738) | - | - | - | - | |
| MANAGED SERVICE SYSTEM | 9,663,067 | (9,568,669) | 94,398 | - | - | 94,398 | |
| DRUG TREATMENT FOR SCHIZOPHRENIA | 1,743,195 | (1,743,195) | - | - | - | - | |
| LEGAL SERVICES | 403,587 | (399,466) | 4,121 | - | - | 4,121 | |
| 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 | 736,659 | (729,102) | 7,557 | - | - | 7,557 | |
| GENERAL ASSISTANCE PROJECTS | 43,956,694 | (43,456,955) | 499,739 | - | - | 499,739 | |
| SUBSTANCE ABUSE TREATMENT PROGRAMS | 20,322 | (20,322) | - | - | - | - | |
| CHRONIC GAMBLERS TREATMENT AND REHABILITATION | 100,000 | (100,000) | - | - | - | - | |
| WORKERS' COMPENSATION CLAIMS | 5,362,523 | (5,362,523) | - | - | - | - | |
| EASTERN REGION | 2,027,156 | (2,027,156) | - | - | - | - | |
| NURSING HOME SCREENING PROGRAM | 509,387 | (509,387) | - | - | - | - | |
| SPECIAL POPULATION | 2,850,000 | (2,850,000) | - | - | - | - | |
| CIVIL COMMITMENT | 150,000 | (150,000) | - | - | - | - | |
| GRANTS FOR SUBSTANCE ABUSE SERVICES | 24,852,344 | (24,575,922) | 276,422 | - | - | 276,422 | |
| GRANTS FOR VOCATIONAL SERVICES | 393,742 | (393,742) | - | - | - | - | |
| GOVERNOR'S PARTNERSHIP TO PROTECT CT'S WORKFORCE | 450,000 | (450,000) | - | - | - | - | |
| MENTAL HEALTH SERVICE GRANTS | 63,059,862 | (62,407,550) | 652,312 | - | - | 652,312 | |
| EMPLOYMENT OPPORTUNITIES | 8,685,715 | (8,596,653) | 89,062 | - | - | 89,062 | |
| COMMISSIONER'S OFFICE | - | ||||||
| PERSONAL SERVICES | - | 8,488,000 | 8,488,000 | 8,382,274 | 105,726 | - | |
| OTHER EXPENSES | - | 3,268,693 | 3,268,693 | 2,332,844 | 935,849 | - | |
| EQUIPMENT | - | 10,000 | 10,000 | 10,000 | - | - | |
| SUPPORTIVE HOUSING | - | 345,778 | 345,778 | 338,961 | 6,817 | - | |
| PRE-TRIAL DRUG EDUCATIONAL SYSTEM | - | 757,000 | 757,000 | 548,289 | 208,711 | - | |
| PRE-TRIAL ALCOHOL EDUCATION SYSTEM | - | 1,240,738 | 1,240,738 | 1,101,845 | 138,893 | - | |
| MANAGED SERVICE SYSTEM | - | 4,559,673 | 4,559,673 | 3,884,983 | 674,690 | - | |
| LEGAL SERVICES | - | 412,062 | 412,062 | 412,062 | - | - | |
| PROFESSIONAL SERVICES | - | 745,792 | 745,792 | 654,152 | 91,640 | - | |
| REGIONAL ACTION COUNCILS | - | 755,703 | 755,703 | 750,992 | 4,711 | - | |
| GENERAL ASSISTANCE PROJECTS | 3,680,319 | 41,375,420 | 45,055,739 | 43,789,083 | - | 1,266,656 | |
| SUBSTANCE ABUSE TREATMENT PROGRAMS | - | 20,868 | 20,868 | 20,838 | 30 | - | |
| CHRONIC GAMBLER'S TREATMENT & REHABILITATION | - | 100,000 | 100,000 | 100,000 | - | - | |
| WORKERS' COMPENSATION CLAIMS | - | 5,962,523 | 5,962,523 | 5,728,588 | 233,935 | - | |
| EASTERN REGION | - | 1,719,664 | 1,719,664 | 1,695,270 | 24,394 | - | |
| NURSING HOME SCREENING PROGRAM | - | 509,387 | 509,387 | 439,064 | 70,323 | - | |
| SPECIAL POPULATION | - | 1,842,156 | 1,842,156 | 304,088 | 1,538,068 | - | |
| CIVIL COMMITMENT | - | 150,000 | 150,000 | 32,478 | 6,805 | 110,717 | |
| YEAR 2000 CONVERSION | - | 3,519,520 | 3,519,520 | 1,893,229 | - | 1,626,291 | |
| GRANTS FOR SUBSTANCE ABUSE SERVICES | 350,000 | 24,374,573 | 24,724,573 | 23,563,246 | 1,161,327 | - | |
| GRANTS FOR VOCATIONAL SERVICES | - | 404,271 | 404,271 | 402,842 | 1,429 | - | |
| GOVERNOR'S PARTNERSHIP TO PROTECT CT'S WORKFORCE | - | 450,000 | 450,000 | 450,000 | - | - | |
| MENTAL HEALTH SERVICE GRANTS | - | 24,758,512 | 24,758,512 | 24,747,832 | 10,680 | - | |
| EMPLOYMENT OPPORTUNITIES | - | 2,172,227 | 2,172,227 | 2,172,227 | - | - | |
| CONNECTICUT VALLEY HOSPITAL | |||||||
| PERSONAL SERVICES | - | 24,504,181 | 24,504,181 | 24,370,885 | 133,296 | - | |
| OTHER EXPENSES | - | 3,556,887 | 3,556,887 | 3,545,242 | 11,645 | - | |
| DRUG TREATMENT FOR SCHIZOPHRENIA | - | 1,095,000 | 1,095,000 | 1,094,981 | 19 | - | |
| PROFESSIONAL SERVICES | - | 1,600,000 | 1,600,000 | 1,598,313 | 1,687 | - | |
| WESTERN CONNECTICUT MENTAL HEALTH NETWORK | |||||||
| PERSONAL SERVICES | - | 3,331,051 | 3,331,051 | 3,247,578 | 83,473 | - | |
| OTHER EXPENSES | - | 405,571 | 405,571 | 337,965 | 67,606 | - | |
| MANAGED SERVICE SYSTEM | - | 2,078,093 | 2,078,093 | 2,078,093 | - | - | |
| PROFESSIONAL SERVICES | - | 20,000 | 20,000 | 11,056 | 8,944 | - | |
| GENERAL ASSISTANCE PROJECTS | - | 24,750 | 24,750 | 24,750 | - | - | |
| SPECIAL POPULATION | - | 255,271 | 255,271 | 249,446 | 5,825 | - | |
| MENTAL HEALTH SERVICE GRANTS | - | 10,655,338 | 10,655,338 | 10,655,338 | - | - | |
| EMPLOYMENT OPPORTUNITIES | - | 1,981,501 | 1,981,501 | 1,981,501 | - | - | |
| SOUTHEAST MENTAL HEALTH AUTHORITY | |||||||
| PERSONAL SERVICES | - | 3,304,688 | 3,304,688 | 3,146,503 | 158,185 | - | |
| OTHER EXPENSES | - | 89,259 | 89,259 | 30,237 | 59,022 | - | |
| MANAGED SERVICE SYSTEM | - | 632,934 | 632,934 | 632,934 | - | - | |
| DRUG TREATMENT FOR SCHIZOPHRENIA | - | 5,000 | 5,000 | 545 | 4,455 | - | |
| PROFESSIONAL SERVICES | - | 60,000 | 60,000 | 6,847 | 53,153 | - | |
| GENERAL ASSISTANCE PROJECTS | 93,634 | 463,054 | 556,688 | 343,474 | - | 213,214 | |
| EASTERN REGION | - | 708,400 | 708,400 | 539,862 | 168,538 | - | |
| MENTAL HEALTH SERVICE GRANTS | - | 6,413,797 | 6,413,797 | 6,413,797 | - | - | |
| EMPLOYMENT OPPORTUNITIES | - | 1,065,692 | 1,065,692 | 1,065,692 | - | - | |
| RIVER VALLEY SERVICES | |||||||
| PERSONAL SERVICES | - | 2,433,380 | 2,433,380 | 2,313,140 | 120,240 | - | |
| OTHER EXPENSES | - | 155,315 | 155,315 | 129,129 | 26,186 | - | |
| CORPORATION FOR SUPPORTIVE HOUSING | - | 112,596 | 112,596 | 112,596 | - | - | |
| MANAGED SERVICE SYSTEM | - | 64,813 | 64,813 | 64,813 | - | - | |
| PROFESSIONAL SERVICES | - | 70,000 | 70,000 | 41,427 | 28,573 | - | |
| MENTAL HEALTH SERVICE GRANTS | - | 3,220,101 | 3,220,101 | 3,220,101 | - | - | |
| EMPLOYMENT OPPORTUNITIES | - | 369,512 | 369,512 | 369,512 | - | - | |
| CONNECTICUT MENTAL HEALTH CENTER - NEW HAVEN | |||||||
| PERSONAL SERVICES | - | 4,924,408 | 4,924,408 | 4,921,299 | 3,109 | - | |
| OTHER EXPENSES | - | 971,104 | 971,104 | 970,537 | 567 | - | |
| SUPPORTIVE HOUSING | - | 73,036 | 73,036 | 73,036 | - | - | |
| MANAGED SERVICE SYSTEM | - | 527,834 | 527,834 | 527,739 | 95 | - | |
| DRUG TREATMENT FOR SCHIZOPHRENIA | - | 180,000 | 180,000 | 179,527 | 473 | - | |
| CONNECTICUT MENTAL HEALTH CENTER | - | 7,172,564 | 7,172,564 | 7,172,564 | - | - | |
| PROFESSIONAL SERVICES | - | 1,184,579 | 1,184,579 | 1,094,836 | 89,743 | - | |
| GENERAL ASSISTANCE PROJECTS | 56,844 | 837,041 | 893,885 | 850,746 | - | 43,139 | |
| SPECIAL POPULATION | - | 67,925 | 67,925 | 67,744 | 181 | - | |
| GRANTS FOR SUBSTANCE ABUSE SERVICES | - | 17,875 | 17,875 | 17,875 | - | - | |
| MENTAL HEALTH SERVICE GRANTS | - | 3,498,442 | 3,498,442 | 3,498,442 | - | - | |
| EMPLOYMENT OPPORTUNITIES | - | 800,524 | 800,524 | 800,523 | 1 | - | |
| SOUTHWEST CONNECTICUT MENTAL HEALTH SYSTEM | |||||||
| PERSONAL SERVICES | - | 6,105,854 | 6,105,854 | 6,097,609 | 8,245 | - | |
| OTHER EXPENSES | - | 942,769 | 942,769 | 882,919 | 59,850 | - | |
| SUPPORTIVE HOUSING | - | 199,864 | 199,864 | 199,864 | - | - | |
| MANAGED SERVICE SYSTEM | - | 420,642 | 420,642 | 420,642 | - | - | |
| DRUG TREATMENT FOR SCHIZOPHRENIA | - | 450,000 | 450,000 | 444,342 | 5,658 | - | |
| PROFESSIONAL SERVICES | - | 370,000 | 370,000 | 352,968 | 17,032 | - | |
| GENERAL ASSISTANCE PROJECTS | 218,439 | 1,265,898 | 1,484,337 | 973,726 | - | 510,611 | |
| SPECIAL POPULATION | - | 618,669 | 618,669 | 618,637 | 32 | - | |
| MENTAL HEALTH SERVICE GRANTS | - | 3,590,138 | 3,590,138 | 3,590,138 | - | - | |
| EMPLOYMENT OPPORTUNITIES | - | 942,019 | 942,019 | 912,019 | 30,000 | - | |
| CAPITAL REGION MENTAL HEALTH CENTER | |||||||
| PERSONAL SERVICES | - | 3,442,053 | 3,442,053 | 2,997,879 | 444,174 | - | |
| OTHER EXPENSES | - | 348,557 | 348,557 | 342,754 | 5,803 | - | |
| SUPPORTIVE HOUSING | - | 160,194 | 160,194 | 160,194 | - | - | |
| MANAGED SERVICE SYSTEM | - | 341,790 | 341,790 | 341,790 | - | - | |
| DRUG TREATMENT FOR SCHIZOPHRENIA | - | 5,000 | 5,000 | - | 5,000 | - | |
| CAPITOL REGION MENTAL HEALTH CENTER | - | 363,781 | 363,781 | 356,080 | 7,701 | - | |
| PROFESSIONAL SERVICES | - | 160,000 | 160,000 | 156,790 | 3,210 | - | |
| GENERAL ASSISTANCE PROJECTS | 548,597 | (548,597) | - | - | - | - | |
| SPECIAL POPULATION | - | 265,979 | 265,979 | 197,096 | 68,883 | - | |
| MENTAL HEALTH SERVICE GRANTS | - | 6,655,811 | 6,655,811 | 6,641,269 | 14,542 | - | |
| EMPLOYMENT OPPORTUNITIES | - | 689,393 | 689,393 | 689,393 | - | - | |
| FRANKLIN S. DUBOIS CENTER | |||||||
| PERSONAL SERVICES | - | 2,001,162 | 2,001,162 | 1,989,292 | 11,870 | - | |
| OTHER EXPENSES | - | 250,739 | 250,739 | 215,991 | 34,748 | - | |
| SUPPORTIVE HOUSING | - | 150,584 | 150,584 | 150,084 | 500 | - | |
| MANAGED SERVICE SYSTEM | - | 713,993 | 713,993 | 713,993 | - | - | |
| DRUG TREATMENT FOR SCHIZOPHRENIA | - | 70,000 | 70,000 | 70,000 | - | - | |
| PROFESSIONAL SERVICES | - | 15,000 | 15,000 | 4,680 | 10,320 | - | |
| GENERAL ASSISTANCE PROJECTS | 90,016 | 268,516 | 358,532 | 113,607 | - | 244,925 | |
| MENTAL HEALTH SERVICE GRANTS | - | 5,919,494 | 5,919,494 | 5,905,503 | 13,991 | - | |
| EMPLOYMENT OPPORTUNITIES | - | 885,351 | 885,351 | 885,351 | - | - | |
| CEDARCREST HOSPITAL | |||||||
| PERSONAL SERVICES | - | 6,049,315 | 6,049,315 | 5,908,761 | 140,554 | - | |
| OTHER EXPENSES | - | 1,025,858 | 1,025,858 | 976,575 | 49,283 | - | |
| DRUG TREATMENT FOR SCHIZOPHRENIA | - | 238,195 | 238,195 | 235,334 | 2,861 | - | |
| PROFESSIONAL SERVICES | - | 615,000 | 615,000 | 558,001 | 56,999 | - | |
| DMHAS PURCHASED SERVICE | |||||||
| GENERAL ASSISTANCE PROJECTS | 1,008,474 | (1,008,474) | - | - | - | - | |
| AGENCY TOTAL | 248,936,904 | 27,048,837 | 275,985,741 | 255,659,093 | 7,230,300 | 13,096,348 | |
| PSYCHIATRIC SECURITY REVIEW BOARD | |||||||
| PERSONAL SERVICES | 205,139 | 8,129 | 213,268 | 200,034 | 5,105 | 8,129 | |
| OTHER EXPENSES | 49,660 | - | 49,660 | 45,668 | 3,992 | - | |
| YEAR 2000 CONVERSION | - | 30,000 | 30,000 | - | - | 30,000 | |
| AGENCY TOTAL | 254,799 | 38,129 | 292,928 | 245,702 | 9,097 | 38,129 | |
| TOTAL HEALTH AND HOSPITALS | 876,228,197 | 82,361,762 | 958,589,959 | 905,529,055 | 9,682,831 | 43,378,073 | |
| TRANSPORTATION | |||||||
| DEPARTMENT OF TRANSPORTATION | |||||||
| YEAR 2000 CONVERSION | - | 3,113,022 | 3,113,022 | 894,326 | - | 2,218,696 | |
| AGENCY TOTAL | - | 3,113,022 | 3,113,022 | 894,326 | - | 2,218,696 | |
| TOTAL TRANSPORTATION | - | 3,113,022 | 3,113,022 | 894,326 | - | 2,218,696 | |
| HUMAN SERVICES | |||||||
| DEPARTMENT OF SOCIAL SERVICES | |||||||
| PERSONAL SERVICES | 98,776,820 | 3,961,258 | 102,738,078 | 95,668,741 | 3,108,079 | 3,961,258 | |
| OTHER EXPENSES | 40,140,225 | 500,000 | 40,640,225 | 38,565,354 | 2,074,871 | - | |
| EQUIPMENT | 500 | - | 500 | - | 500 | - | |
| FEDERAL NURSING HOME REFORM ACT | 5,719 | - | 5,719 | 280 | 5,439 | - | |
| FINANCIAL MANAGEMENT REPORTING | 855,987 | - | 855,987 | - | - | 855,987 | |
| STATE CHILDREN'S HEALTH INITIATIVE | 2,440,359 | - | 2,440,359 | 2,340,359 | 100,000 | - | |
| JOB CONNECTION PROGRAM | 4,194,780 | (4,194,780) | - | - | - | - | |
| INDEPENDENT LIVING CENTER GRANT ADMINISTRATION | 23,441 | - | 23,441 | 23,441 | - | - | |
| ANTI-HUNGER PROGRAMS | 18,201 | 200,000 | 218,201 | 218,201 | - | - | |
| BLOOD TESTS IN PATERNITY ACTIONS | 210,000 | - | 210,000 | 139,295 | 70,705 | - | |
| STATE FOOD ASSISTANCE TO LEGAL NON-CITIZENS | 5,586,711 | - | 5,586,711 | 2,186,948 | 3,399,763 | - | |
| DAY CARE PROJECTS | 496,300 | - | 496,300 | 496,300 | - | - | |
| COMMISSION ON AGING | 200,000 | 7,514 | 207,514 | 199,057 | 943 | 7,514 | |
| PRIVATIZE DATA PROCESSING SERVICES | 30,607,701 | 5,190,612 | 35,798,313 | 31,379,969 | 227,732 | 4,190,612 | |
| HUSKY PROGRAM | 22,018,691 | - | 22,018,691 | 3,027,353 | 18,991,338 | - | |
| YEAR 2000 CONVERSION | - | 7,607,608 | 7,607,608 | 6,494,047 | - | 1,113,561 | |
| VOCATIONAL REHABILITATION | 6,794,000 | - | 6,794,000 | 6,794,000 | - | - | |
| MEDICAID | 2,064,584,600 | 54,446,091 | 2,119,030,691 | 1,997,914,879 | 25,815,812 | 95,300,000 | |
| OLD AGE ASSISTANCE | 33,187,959 | 62,783 | 33,250,742 | 31,402,785 | 1,785,174 | 62,783 | |
| AID TO THE BLIND | 617,489 | 1,377 | 618,866 | 567,999 | 49,490 | 1,377 | |
| AID TO THE DISABLED | 69,569,508 | 103,286 | 69,672,794 | 63,991,720 | 5,577,788 | 103,286 | |
| TEMPORARY ASSISTANCE TO FAMILIES | 24,258,319 | - | 24,258,319 | 24,258,319 | - | - | |
| TEMPORARY ASSISTANCE TO FAMILIES - TANF | 196,539,370 | - | 196,539,370 | 188,268,292 | 8,271,078 | - | |
| ADJUSTMENT OF RECOVERIES | 150,000 | (50,000) | 100,000 | 81,391 | 18,609 | - | |
| EMERGENCY ENERGY ASSISTANCE | 500 | - | 500 | - | 500 | - | |
| FOOD STAMP TRAINING EXPENSES | 130,800 | - | 130,800 | 3,350 | 127,450 | - | |
| CT PHARMACEUTICAL ASSISTANCE TO THE ELDERLY | 29,974,745 | 3,250,000 | 33,224,745 | 33,031,372 | 193,373 | - | |
| MATERNAL AND INFANT HEALTH SERVICES | 2,865,300 | - | 2,865,300 | 2,645,858 | 219,442 | - | |
| DMHAS MEDICAID DISPROPORTIONATE SHARE | 191,000,000 | - | 191,000,000 | 191,000,000 | - | - | |
| CONNECTICUT HOME CARE PROGRAM | 14,601,835 | 650,000 | 15,251,835 | 15,248,416 | 3,419 | - | |
| HUMAN RESOURCE DEVELOPMENT - HISPANIC PROGRAMS | 106,746 | - | 106,746 | 106,745 | 1 | - | |
| SERVICES TO THE ELDERLY | 3,920,681 | 50,000 | 3,970,681 | 3,785,744 | 184,937 | - | |
| HOSPITAL ASSISTANCE PROGRAM | 16 | 5,761,406 | 5,761,422 | 5,761,407 | - | 15 | |
| SAFETY NET SERVICES | 5,000,000 | (200,000) | 4,800,000 | 3,675,494 | 1,124,506 | - | |
| TRANSPORTATION FOR EMPLOYMENT INDEPENDENCE | 2,580,000 | - | 2,580,000 | 1,779,177 | 800,823 | - | |
| OPPORTUNITY INDUSTRIAL CENTERS | 314,116 | - | 314,116 | 313,979 | 137 | - | |
| TRANSITIONARY RENTAL ASSISTANCE | 5,400,000 | - | 5,400,000 | 4,648,353 | 751,647 | - | |
| REFUNDS OF COLLECTIONS | 1,400,000 | 585,000 | 1,985,000 | 1,915,738 | 69,262 | - | |
| ENERGY ASSISTANCE | 6,800,100 | (4,078,868) | 2,721,232 | 1,007,345 | 1,713,887 | - | |
| SERVICES FOR PERSONS WITH DISABILITIES | 6,948,566 | 381,800 | 7,330,366 | 7,087,719 | 242,647 | - | |
| CHILD CARE SERVICES | 6,002,584 | - | 6,002,584 | 6,002,584 | - | - | |
| CHILD CARE SERVICES-TANF/CCDBG | 149,592,848 | (16,700,000) | 132,892,848 | 117,803,637 | 11,089,211 | 4,000,000 | |
| RESIDENCES FOR PERSONS WITH AIDS | 1,995,800 | - | 1,995,800 | 1,995,800 | - | - | |
| SUPPLEMENTAL NUTRITION ASSISTANCE | 91,904 | - | 91,904 | 91,904 | - | - | |
| HOUSING/HOMELESS SERVICES | 7,951,793 | - | 7,951,793 | 7,951,793 | - | - | |
| EMPLOYMENT OPPORTUNITIES | 881,376 | - | 881,376 | 881,376 | - | - | |
| HUMAN RESOURCE DEVELOPMENT | 3,707,963 | - | 3,707,963 | 3,707,963 | - | - | |
| CHILD DAY CARE | 12,423,543 | - | 12,423,543 | 12,423,542 | 1 | - | |
| 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 | 220,000,000 | (5,761,406) | 214,238,594 | 214,238,593 | 1 | - | |
| STATE ADMINISTERED GENERAL ASSISTANCE | 73,203,490 | 3,200,000 | 76,403,490 | 74,406,863 | 1,996,627 | - | |
| SCHOOL READINESS | 6,787,749 | 2,000,000 | 8,787,749 | 6,138,513 | 2,649,236 | - | |
| CONNECTICUT CHILDREN'S MEDICAL CENTER | 8,000,000 | (1,700,000) | 6,300,000 | 6,300,000 | - | - | |
| COMMUNITY SERVICES | 570,000 | - | 570,000 | 570,000 | - | - | |
| INDIGENT IMMIGRANT MEDICAL SERVICES | 750,000 | - | 750,000 | - | 750,000 | - | |
| CHILD DAY CARE LOCAL GOVERNMENTS | 5,862,659 | 4,078,868 | 9,941,527 | 9,941,527 | - | - | |
| HUMAN RESOURCE DEVELOPMENT - LOCAL GOVERNMENTS | 239,385 | - | 239,385 | 239,049 | 336 | - | |
| HUMAN RESOURCE DEVELOPMENT - HISPANIC PROGRAMS | 11,678 | - | 11,678 | 11,678 | - | - | |
| TEENAGE PREGNANCY PREVENTION BLOCK GRANT | 1,000,000 | - | 1,000,000 | 999,698 | 302 | - | |
| VOCATIONAL REHABILITATION TRANSITION PLAN | 39,000 | - | 39,000 | 39,000 | - | - | |
| TRAUMATIC BRAIN INJURY | 54,500 | 54,500 | 109,000 | 109,000 | - | - | |
| AGENCY TOTAL | 3,372,699,202 | 59,407,049 | 3,432,106,251 | 3,231,094,792 | 91,415,066 | 109,596,393 | |
| TOTAL HUMAN SERVICES | 3,372,699,202 | 59,407,049 | 3,432,106,251 | 3,231,094,792 | 91,415,066 | 109,596,393 | |
| EDUCATION, MUSEUMS, LIBRARIES | |||||||
| DEPARTMENT OF EDUCATION | |||||||
| PERSONAL SERVICES | 85,573,371 | 6,657,675 | 92,231,046 | 88,796,019 | 177,352 | 3,257,675 | |
| OTHER EXPENSES | 10,769,699 | 200,000 | 10,969,699 | 10,954,972 | 14,727 | - | |
| TRAIN PARAPROFESSIONALS FOR TEACHING | 372,000 | - | 372,000 | 317,234 | 54,766 | - | |
| INSTITUTES FOR EDUCATORS | 328,000 | 400,000 | 728,000 | 295,200 | 32,800 | 400,000 | |
| BASIC SKILLS EXAM TEACHERS IN TRAINING | 1,190,000 | - | 1,190,000 | 1,071,000 | 119,000 | - | |
| TEACHERS' STANDARDS IMPLEMENTATION PROGRAM | 3,945,206 | - | 3,945,206 | 3,549,795 | 45,411 | 350,000 | |
| EARLY CHILDHOOD PROGRAM | 19,780,000 | 2,000,000 | 21,780,000 | 21,779,921 | 79 | - | |
| AMER-I-CAN PILOT | - | 350,000 | 350,000 | 350,000 | - | - | |
| ADMIN - EARLY READING SUCCESS | - | 196,000 | 196,000 | 176,294 | 19,706 | - | |
| ADMIN - MAGNET SCHOOLS | - | 175,000 | 175,000 | 156,962 | 18,038 | - | |
| ADMIN - EXTENDED SCHOOL HOURS | - | 75,022 | 75,022 | 67,520 | 7,502 | - | |
| ADULT EDUCATION ADMINISTRATION | - | 736,700 | 736,700 | 663,030 | 73,670 | - | |
| DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 | 5,150,954 | - | 5,150,954 | 5,067,354 | 83,600 | - | |
| ADMIN - INTERDISTRICT COOPERATIVE PROGRAM | - | 110,850 | 110,850 | 99,765 | 11,085 | - | |
| ADMIN - LIBRARY BOOK GRANTS TO SCHOOLS | - | 30,000 | 30,000 | 28,120 | 1,880 | - | |
| PRIMARY MENTAL HEALTH | 294,000 | - | 294,000 | 264,600 | 29,400 | - | |
| HARTFORD PUBLIC SCHOOL SYSTEM AUDIT | - | 600,000 | 600,000 | - | - | 600,000 | |
| ADMIN - YOUTH SERVICE BUREAUS | - | 55,268 | 55,268 | 49,741 | 5,527 | - | |
| ADULT EDUCATION ACTION | 300,000 | - | 300,000 | 270,000 | 30,000 | - | |
| VOCATIONAL TECHNICAL SCHOOL TEXTBOOKS | 500,000 | - | 500,000 | 499,957 | 43 | - | |
| REPAIR OF INSTRUCTIONAL EQUIPMENT | 437,500 | (200,000) | 237,500 | 235,538 | 1,962 | - | |
| MINOR REPAIRS TO PLANT | 332,500 | - | 332,500 | 331,425 | 1,075 | - | |
| CONNECTICUT PRE-ENGINEERING PROGRAM | 300,000 | - | 300,000 | 300,000 | - | - | |
| CONTRACTING INSTRUCTIONAL TV SERVICES | 209,000 | - | 209,000 | 209,000 | - | - | |
| CONNECTICUT WRITING PROJECT | 100,000 | - | 100,000 | 100,000 | - | - | |
| JOBS FOR CONNECTICUT GRADUATES | 275,000 | - | 275,000 | 275,000 | - | - | |
| SCIENCE AND TECHNOLOGY - JASON PROJECT | 150,000 | - | 150,000 | 150,000 | - | - | |
| HARTFORD PUBLIC SCHOOL MONITORS | 600,000 | - | 600,000 | 580,000 | 20,000 | - | |
| YEAR 2000 CONVERSION | 1,108,080 | - | 1,108,080 | 273,543 | - | 834,537 | |
| AMERICAN SCHOOL FOR THE DEAF | 6,601,558 | - | 6,601,558 | 6,601,558 | - | - | |
| RESC LEASES | 950,000 | 85,000 | 1,035,000 | 1,033,522 | 1,478 | - | |
| REGIONAL EDUCATION SERVICES | 2,882,384 | - | 2,882,384 | 2,882,384 | - | - | |
| OMNIBUS GRANTS STATE SUPPORTED SCHOOLS | 2,854,000 | (2,372) | 2,851,628 | 2,708,874 | 142,754 | - | |
| 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 | 6,032,500 | - | 6,032,500 | 6,032,500 | - | - | |
| NUTMEG GAMES | 50,000 | - | 50,000 | 50,000 | - | - | |
| CHARTER SCHOOLS | 9,750,000 | - | 9,750,000 | 9,600,500 | 149,500 | - | |
| SCHOOL BUILDING GRANT AND INTEREST SUBSIDY | 575,500 | - | 575,500 | 575,092 | 408 | - | |
| INTEREST SUBSIDY DEBT AVOIDANCE GRANTS | - | 55,000,000 | 55,000,000 | - | - | 55,000,000 | |
| VOCATIONAL AGRICULTURE | 2,621,700 | - | 2,621,700 | 2,621,700 | - | - | |
| TRANSPORTATION OF SCHOOL CHILDREN | 41,355,000 | - | 41,355,000 | 41,242,852 | 112,148 | - | |
| ADULT EDUCATION | 14,734,000 | 763,300 | 15,497,300 | 15,237,742 | 259,558 | - | |
| HEALTH AND WELFARE FOR PRIVATE SCHOOL PUPILS | 3,400,000 | - | 3,400,000 | 3,272,139 | 127,861 | - | |
| EDUCATION EQUALIZATION GRANTS | 1,300,000,000 | - | 1,300,000,000 | 1,299,137,635 | 862,365 | - | |
| BILINGUAL EDUCATION | 2,252,000 | - | 2,252,000 | 2,252,000 | - | - | |
| PRIORITY SCHOOL DISTRICTS | 19,000,000 | - | 19,000,000 | 19,000,000 | - | - | |
| YOUNG PARENTS PROGRAM | 259,080 | - | 259,080 | 259,080 | - | - | |
| INTERDISTRICT COOPERATION | 11,085,000 | (110,850) | 10,974,150 | 10,954,150 | - | 20,000 | |
| SCHOOL BREAKFAST PROGRAM | 1,559,805 | 2,372 | 1,562,177 | 1,561,908 | 269 | - | |
| EXCESS COST - STUDENT BASED | 46,000,000 | (2,410,000) | 43,590,000 | 42,362,456 | 1,227,544 | - | |
| EXCESS COST - EQUITY | 11,500,000 | - | 11,500,000 | 11,500,000 | - | - | |
| MEDICAID COORDINATION | 6,000,000 | 500,000 | 6,500,000 | 6,353,834 | - | 146,166 | |
| STUDENT ACHIEVEMENT GRANT | 1,000,000 | - | 1,000,000 | 1,000,000 | - | - | |
| NONPUBLIC SCHOOL TRANSPORTATION | 4,550,000 | - | 4,550,000 | 4,425,849 | 124,151 | - | |
| CELEBRATION OF EXCELLENCE | 75,000 | - | 75,000 | 75,000 | - | - | |
| SCHOOL TO WORK OPPORTUNITIES | 250,000 | - | 250,000 | 246,653 | 3,347 | - | |
| EXTENDED SCHOOL HOURS AND SUPPORT PROGRAMS | 3,000,867 | (75,022) | 2,925,845 | 2,925,845 | - | - | |
| YOUTH SERVICE BUREAUS | 2,763,398 | (55,268) | 2,708,130 | 2,703,990 | 4,140 | - | |
| PROJECT CONCERN - RECEIVING DISTRICT | 219,492 | (219,492) | - | - | - | - | |
| OPEN CHOICE PROGRAM | 2,600,000 | 544,492 | 3,144,492 | 3,139,989 | 4,503 | - | |
| LIGHTHOUSE SCHOOLS | 300,000 | - | 300,000 | 300,000 | - | - | |
| SPECIAL EDUCATION OVERBURDEN | 275,000 | - | 275,000 | 275,000 | - | - | |
| TRANSITIONAL SCHOOL DISTRICTS | 3,000,000 | - | 3,000,000 | 3,000,000 | - | - | |
| EARLY READING SUCCESS | 20,200,000 | (596,000) | 19,604,000 | 19,604,000 | - | - | |
| MAGNET SCHOOLS | 17,500,000 | (175,000) | 17,325,000 | 15,617,639 | 1,507,361 | 200,000 | |
| LIBRARY BOOK GRANTS TO SCHOOLS | 3,000,000 | 6,264,000 | 9,264,000 | 2,970,000 | - | 6,294,000 | |
| AGENCY TOTAL | 1,685,011,594 | 70,901,675 | 1,755,913,269 | 1,683,535,881 | 5,275,010 | 67,102,378 | |
| BOARD OF EDUCATION AND SERVICES FOR THE BLIND | |||||||
| PERSONAL SERVICES | 3,483,328 | 70,230 | 3,553,558 | 3,395,212 | 21,833 | 136,513 | |
| OTHER EXPENSES | 2,213,977 | 150,000 | 2,363,977 | 2,082,795 | - | 281,182 | |
| EQUIPMENT | 323,440 | 109,385 | 432,825 | 432,825 | - | - | |
| SUPPLEMENTARY RELIEF AND SERVICES | 118,560 | 75,000 | 193,560 | 187,656 | 5,904 | - | |
| EDUCATION OF HANDICAPPED BLIND CHILDREN | 7,138,166 | (750,000) | 6,388,166 | 4,770,416 | 1,617,750 | - | |
| VOCATIONAL REHABILITATION | 965,515 | - | 965,515 | 960,335 | 5,180 | - | |
| EDUCATION OF PRE-SCHOOL BLIND CHILDREN | 24,887 | 50,000 | 74,887 | 74,887 | - | - | |
| SPECIAL TRAINING FOR THE DEAF BLIND | 340,773 | (75,000) | 265,773 | 265,773 | - | - | |
| CONNECTICUT RADIO INFORMATION SERVICE | 42,750 | - | 42,750 | 42,750 | - | - | |
| SERVICES FOR PERSONS WITH IMPAIRED VISION | 242,672 | 200,000 | 442,672 | 442,348 | 324 | - | |
| TUITION AND SERVICES - PUBLIC SCHOOL CHILDREN | 671,220 | 500,000 | 1,171,220 | 1,171,220 | - | - | |
| AGENCY TOTAL | 15,565,288 | 329,615 | 15,894,903 | 13,826,217 | 1,650,991 | 417,695 | |
| COMMISSION ON THE DEAF AND HEARING IMPAIRED | |||||||
| PERSONAL SERVICES | 642,877 | (2,224) | 640,653 | 435,519 | 179,702 | 25,432 | |
| OTHER EXPENSES | 157,799 | - | 157,799 | 142,603 | 15,196 | - | |
| PART-TIME INTERPRETERS | 481,537 | 27,656 | 509,193 | 213,612 | - | 295,581 | |
| AGENCY TOTAL | 1,282,213 | 25,432 | 1,307,645 | 791,734 | 194,898 | 321,013 | |
| STATE LIBRARY | |||||||
| PERSONAL SERVICES | 5,128,493 | 424,165 | 5,552,658 | 5,208,543 | 161,809 | 182,306 | |
| OTHER EXPENSES | 863,981 | 170,000 | 1,033,981 | 992,376 | 41,605 | - | |
| EQUIPMENT | 25,000 | - | 25,000 | 25,000 | - | - | |
| EQUIPMENT - LAW DEPARTMENT | 404,930 | - | 404,930 | 404,930 | - | - | |
| RELOCATION OF STATE LIBRARY ARCHIVES | - | 2,000,000 | 2,000,000 | - | - | 2,000,000 | |
| LIBRARY AND EDUCATIONAL MATERIALS | 459,225 | - | 459,225 | 459,225 | - | - | |
| STATEWIDE DATA BASE PROGRAM | 842,327 | - | 842,327 | 842,327 | - | - | |
| BASIC CULTURAL RESOURCES GRANT | 2,470,695 | 330,000 | 2,800,695 | 2,786,798 | 13,897 | - | |
| COOPERATING LIBRARY SERVICE UNITS | 807,829 | - | 807,829 | 807,829 | - | - | |
| GRANTS - LOCAL INSTITUTIONS IN HUMANITIES | 200,000 | - | 200,000 | 200,000 | - | - | |
| 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 | 13,204,091 | 2,924,165 | 16,128,256 | 13,728,639 | 217,311 | 2,182,306 | |
| DEPARTMENT OF HIGHER EDUCATION | |||||||
| PERSONAL SERVICES | 1,926,435 | 224,003 | 2,150,438 | 1,972,240 | 97,395 | 80,803 | |
| OTHER EXPENSES | 201,634 | (8,200) | 193,434 | 176,831 | 16,603 | - | |
| EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - | |
| MINORITY ADVANCEMENT PROGRAM | 2,995,640 | - | 2,995,640 | 2,128,995 | - | 866,645 | |
| ALTERNATIVE ROUTE TO CERTIFICATION | 10,475 | - | 10,475 | 10,475 | - | - | |
| STUDENT COMMUNITY SERVICES | 15,713 | - | 15,713 | 11,512 | 4,201 | - | |
| NATIONAL SERVICE ACT | 792,350 | - | 792,350 | 545,350 | 177,000 | 70,000 | |
| INTERNATIONAL INITIATIVES | 150,000 | - | 150,000 | 150,000 | - | - | |
| MINORITY TEACHER INCENTIVE PROGRAM | 250,000 | - | 250,000 | 130,583 | 119,417 | - | |
| HIGHER EDUCATION STATE MATCHING GRANT FUND | - | 21,285,000 | 21,285,000 | - | - | 21,285,000 | |
| SCHOLASTIC ACHIEVEMENT GRANT | 5,549,859 | - | 5,549,859 | 5,233,065 | - | 316,794 | |
| AWARDS TO CHILDREN OF DECEASED/DISABLED VETERANS | 6,000 | - | 6,000 | 3,600 | 2,400 | - | |
| INDEPENDENT COLLEGE STUDENT GRANT | 16,128,795 | - | 16,128,795 | 16,128,795 | - | - | |
| AID FOR PUBLIC COLLEGE STUDENTS | 11,327,414 | - | 11,327,414 | 11,327,414 | - | - | |
| NEW ENGLAND BOARD OF HIGHER EDUCATION | 364,962 | - | 364,962 | 361,439 | 3,523 | - | |
| AGENCY TOTAL | 39,720,277 | 21,500,803 | 61,221,080 | 38,181,299 | 420,539 | 22,619,242 | |
| CHARTER OAK COLLEGE | |||||||
| OPERATING EXPENSES | 989,643 | 39,570 | 1,029,213 | 989,643 | - | 39,570 | |
| DISTANCE LEARNING CONSORTIUM | 200,580 | 5,731 | 206,311 | 200,580 | - | 5,731 | |
| YEAR 2000 CONVERSION | - | 97,000 | 97,000 | 13,361 | - | 83,639 | |
| AGENCY TOTAL | 1,190,223 | 142,301 | 1,332,524 | 1,203,584 | - | 128,940 | |
| UNIVERSITY OF CONNECTICUT | |||||||
| OPERATING EXPENSES | 148,852,425 | 18,773,819 | 167,626,244 | 158,975,577 | - | 8,650,667 | |
| ENDOWMENT MATCH | 6,778,823 | - | 6,778,823 | 6,778,823 | - | - | |
| TUITION FREEZE | 2,433,000 | - | 2,433,000 | 2,433,000 | - | - | |
| YEAR 2000 CONVERSION | - | - | - | (2,300,828) | - | 2,300,828 | |
| AGENCY TOTAL | 158,064,248 | 18,773,819 | 176,838,067 | 165,886,572 | - | 10,951,495 | |
| UNIVERSITY OF CONNECTICUT HEALTH CENTER | |||||||
| OPERATING EXPENSES | 64,581,067 | 5,783,843 | 70,364,910 | 67,768,365 | 32 | 2,596,513 | |
| AHEC FOR BRIDGEPORT | 220,000 | - | 220,000 | 195,876 | 24,124 | - | |
| YEAR 2000 CONVERSION | 1,127,748 | 670,000 | 1,797,748 | 613,656 | - | 1,184,092 | |
| AGENCY TOTAL | 65,928,815 | 6,453,843 | 72,382,658 | 68,577,897 | 24,156 | 3,780,605 | |
| TEACHERS' RETIREMENT BOARD | |||||||
| PERSONAL SERVICES | 1,336,986 | 9,299 | 1,346,285 | 1,269,293 | 23,267 | 53,725 | |
| OTHER EXPENSES | 444,261 | 103,426 | 547,687 | 545,395 | 2,292 | - | |
| EQUIPMENT | 3,200 | - | 3,200 | 1,873 | 1,327 | - | |
| COMPUTER SOFTWARE | - | 1,500,000 | 1,500,000 | - | - | 1,500,000 | |
| YEAR 2000 CONVERSION | 2,486,022 | 995,668 | 3,481,690 | 2,508,949 | - | 972,741 | |
| RETIREMENT CONTRIBUTIONS | 188,334,000 | - | 188,334,000 | 188,334,000 | - | - | |
| RETIREES HEALTH SERVICE COST | 3,825,000 | 368,000 | 4,193,000 | 4,193,000 | - | - | |
| MUNICIPAL RETIREE HEALTH INSURANCE COSTS | 3,700,000 | 573,000 | 4,273,000 | 4,252,295 | 20,705 | - | |
| AGENCY TOTAL | 200,129,469 | 3,549,393 | 203,678,862 | 201,104,805 | 47,591 | 2,526,466 | |
| REGIONAL COMMUNITY-TECHNICAL COLLEGES | |||||||
| OPERATING EXPENSES | 93,954,201 | (90,244,277) | 3,709,924 | - | - | 3,709,924 | |
| TUITION FREEZE | 1,149,000 | (1,149,000) | - | - | - | - | |
| BOARD OF TRUSTEES FOR COMMUNITY-TECHNICAL COLLEGES | |||||||
| PERSONAL SERVICES | 2,294,743 | 6,748,515 | 9,043,258 | 4,072,685 | - | 4,970,573 | |
| TUITION FREEZE | - | 1,149,000 | 1,149,000 | 1,149,000 | - | - | |
| MANCHESTER COMMUNITY-TECHNICAL COLLEGE | |||||||
| PERSONAL SERVICES | - | 12,880,806 | 12,880,806 | 12,880,806 | - | - | |
| NORTHWESTERN COMMUNITY-TECHNICAL COLLEGE | |||||||
| PERSONAL SERVICES | - | 5,204,184 | 5,204,184 | 5,204,184 | - | - | |
| NORWALK COMMUNITY-TECHNICAL COLLEGE | |||||||
| PERSONAL SERVICES | - | 11,197,718 | 11,197,718 | 11,197,718 | - | - | |
| HOUSATONIC COMMUNITY-TECHNICAL COLLEGE | |||||||
| PERSONAL SERVICES | - | 7,166,083 | 7,166,083 | 7,166,083 | - | - | |
| MIDDLESEX COMMUNITY-TECHNICAL COLLEGE | |||||||
| PERSONAL SERVICES | - | 5,946,031 | 5,946,031 | 5,946,031 | - | - | |
| CAPITAL COMMUNITY-TECHNICAL COLLEGE | |||||||
| PERSONAL SERVICES | - | 8,559,900 | 8,559,900 | 8,559,900 | - | - | |
| NAUGATUCK VALLEY COMMUNITY-TECHNICAL COLLEGE | |||||||
| PERSONAL SERVICES | - | 14,244,612 | 14,244,612 | 14,244,612 | - | - | |
| GATEWAY COMMUNITY-TECHNICAL COLLEGE | |||||||
| PERSONAL SERVICES | - | 9,838,108 | 9,838,108 | 9,838,108 | - | - | |
| TUNXIS COMMUNITY-TECHNICAL COLLEGE | |||||||
| PERSONAL SERVICES | - | 7,632,642 | 7,632,642 | 7,632,642 | - | - | |
| THREE RIVERS COMMUNITY-TECHNICAL COLLEGE | |||||||
| PERSONAL SERVICES | - | 9,315,436 | 9,315,436 | 9,315,436 | - | - | |
| QUINEBAUG VALLEY COMMUNITY-TECHNICAL COLLEGE | |||||||
| PERSONAL SERVICES | - | 3,524,868 | 3,524,868 | 3,524,868 | - | - | |
| ASNUNTUCK COMMUNITY-TECHNICAL COLLEGE | |||||||
| PERSONAL SERVICES | - | 4,332,413 | 4,332,413 | 4,332,413 | - | - | |
| AGENCY TOTAL | 97,397,944 | 16,347,039 | 113,744,983 | 105,064,486 | - | 8,680,497 | |
| CONNECTICUT STATE UNIVERSITY | |||||||
| OPERATING EXPENSES | 107,686,183 | 11,350,919 | 119,037,102 | 114,547,734 | - | 4,489,368 | |
| LONG ISLAND SOUND COUNCIL | 75,000 | - | 75,000 | 75,000 | - | - | |
| TUITION FREEZE | 2,994,000 | - | 2,994,000 | 2,994,000 | - | - | |
| YEAR 2000 CONVERSION | 2,500,000 | - | 2,500,000 | 1,960,863 | - | 539,137 | |
| AGENCY TOTAL | 113,255,183 | 11,350,919 | 124,606,102 | 119,577,597 | - | 5,028,505 | |
| TOTAL EDUCATION, MUSEUMS, LIBRARIES | 2,390,749,345 | 152,299,004 | 2,543,048,349 | 2,411,478,711 | 7,830,496 | 123,739,142 | |
| CORRECTIONS | |||||||
| DEPARTMENT OF CORRECTION | |||||||
| PERSONAL SERVICES | 245,611,859 | 36,441,337 | 282,053,196 | 269,844,664 | 1,261,500 | 10,947,032 | |
| OTHER EXPENSES | 64,919,001 | (1,465,000) | 63,454,001 | 62,317,528 | 1,136,473 | - | |
| EQUIPMENT | 3,363,496 | - | 3,363,496 | 3,362,973 | 523 | - | |
| STRESS MANAGEMENT | 40,586 | - | 40,586 | 39,378 | - | 1,208 | |
| WORKERS' COMPENSATION CLAIMS | 10,350,180 | 3,200,000 | 13,550,180 | 13,904,424 | (354,244) | - | |
| INMATE MEDICAL SERVICES | 47,500,000 | 3,999,486 | 51,499,486 | 48,939,486 | - | 2,560,000 | |
| OVERCROWDING CONTINGENCY ACCOUNT | 3,909,725 | (1,400,000) | 2,509,725 | 2,508,500 | 764 | 461 | |
| YEAR 2000 CONVERSION | 546,140 | - | 546,140 | 304,441 | - | 241,699 | |
| AID TO PAROLED AND DISCHARGED INMATES | 151,664 | (135,000) | 16,664 | 9,950 | 6,714 | - | |
| LEGAL SERVICES TO PRISONERS | 750,000 | - | 750,000 | 685,650 | 64,350 | - | |
| VOLUNTEER SERVICES | 194,885 | - | 194,885 | 175,780 | 19,105 | - | |
| COMMUNITY RESIDENTIAL SERVICES | 12,495,189 | 143,702 | 12,638,891 | 11,774,907 | 720,282 | 143,702 | |
| COMMUNITY NON-RESIDENTIAL SERVICES | 1,026,761 | 10,268 | 1,037,029 | 908,640 | 118,121 | 10,268 | |
| AGENCY TOTAL | 390,859,486 | 40,794,793 | 431,654,279 | 414,776,321 | 2,973,588 | 13,904,370 | |
| BOARD OF PARDONS | |||||||
| OTHER EXPENSES | 34,141 | - | 34,141 | 29,640 | 4,501 | - | |
| AGENCY TOTAL | 34,141 | - | 34,141 | 29,640 | 4,501 | - | |
| BOARD OF PAROLE | |||||||
| PERSONAL SERVICES | 2,972,913 | 756,347 | 3,729,260 | 3,549,659 | 42,699 | 136,902 | |
| OTHER EXPENSES | 742,363 | - | 742,363 | 707,051 | 35,312 | - | |
| COMMUNITY RESIDENTIAL SERVICES | 1,052,992 | (34,418) | 1,018,574 | 968,425 | 39,567 | 10,582 | |
| COMMUNITY NON-RESIDENTIAL SERVICES | 1,592,484 | 60,873 | 1,653,357 | 1,623,447 | 14,037 | 15,873 | |
| AGENCY TOTAL | 6,360,752 | 782,802 | 7,143,554 | 6,848,582 | 131,615 | 163,357 | |
| DEPARTMENT OF CHILDREN AND FAMILIES | |||||||
| PERSONAL SERVICES | 148,204,479 | (142,106,967) | 6,097,512 | - | - | 6,097,512 | |
| OTHER EXPENSES | 23,352,216 | (22,770,824) | 581,392 | - | - | 581,392 | |
| SHORT-TERM RESIDENTIAL TREATMENT | 360,000 | (354,020) | 5,980 | - | - | 5,980 | |
| WILDERNESS SCHOOL PROGRAM | 96,250 | (96,250) | - | - | - | - | |
| CHILDREN'S TRUST FUND | 2,870,000 | (2,839,050) | 30,950 | - | - | 30,950 | |
| SUBSTANCE ABUSE SCREENING | 1,609,500 | (1,588,405) | 21,095 | - | - | 21,095 | |
| WORKERS' COMPENSATION CLAIMS | 1,588,611 | (1,588,611) | - | - | - | - | |
| LOCAL SYSTEMS OF CARE | - | 2,686 | 2,686 | - | - | 2,686 | |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | 10,704,115 | (10,593,988) | 110,127 | - | - | 110,127 | |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | 5,446,138 | (5,385,330) | 60,808 | - | - | 60,808 | |
| TREATMENT AND PREVENTION OF CHILD ABUSE | 5,200,488 | (5,145,245) | 55,243 | - | - | 55,243 | |
| COMMUNITY EMERGENCY SERVICES | 776,597 | (763,591) | 13,006 | - | - | 13,006 | |
| COMMUNITY PREVENTIVE SERVICES | 2,547,385 | (2,521,264) | 26,121 | - | - | 26,121 | |
| AFTERCARE FOR CHILDREN | 82,862 | (82,017) | 845 | - | - | 845 | |
| FAMILY VIOLENCE SERVICES | 357,688 | (353,316) | 4,372 | - | - | 4,372 | |
| HEALTH AND COMMUNITY SERVICES | 1,155,374 | (1,140,898) | 14,476 | - | - | 14,476 | |
| NO NEXUS SPECIAL EDUCATION | 3,275,871 | (3,237,511) | 38,360 | - | - | 38,360 | |
| FAMILY PRESERVATION SERVICES | 5,995,722 | (5,931,627) | 64,095 | - | - | 64,095 | |
| SUBSTANCE ABUSE TREATMENT | 2,343,941 | (2,317,875) | 26,066 | - | - | 26,066 | |
| CHILD WELFARE SUPPORT SERVICES | 2,532,568 | (2,511,558) | 21,010 | - | - | 21,010 | |
| JUVENILE CASE MANAGEMENT COLLABORATIVE | 547,600 | (541,991) | 5,609 | - | - | 5,609 | |
| BOARD AND CARE FOR CHILDREN - ADOPTION | 20,367,295 | (20,061,013) | 306,282 | - | - | 306,282 | |
| BOARD AND CARE FOR CHILDREN - FOSTER | 64,037,501 | (63,796,705) | 240,796 | - | - | 240,796 | |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | 72,175,759 | (70,861,838) | 1,313,921 | - | - | 1,313,921 | |
| DCF - CENTRAL OFFICE | |||||||
| PERSONAL SERVICES | - | 19,426,154 | 19,426,154 | 19,416,122 | 10,032 | - | |
| OTHER EXPENSES | - | 8,921,139 | 8,921,139 | 8,625,756 | - | 295,383 | |
| SHORT-TERM RESIDENTIAL TREATMENT | - | 360,000 | 360,000 | 360,000 | - | - | |
| WILDERNESS SCHOOL PROGRAM | - | 96,250 | 96,250 | 73,522 | 22,728 | - | |
| CHILDREN'S TRUST FUND | 400,000 | 2,870,000 | 3,270,000 | 3,268,879 | - | 1,121 | |
| SUBSTANCE ABUSE SCREENING | - | 1,909,500 | 1,909,500 | 1,909,500 | - | - | |
| WORKERS' COMPENSATION CLAIMS | - | 2,688,611 | 2,688,611 | 2,723,894 | (35,283) | - | |
| YEAR 2000 CONVERSION | - | 7,706,600 | 7,706,600 | 3,567,651 | - | 4,138,949 | |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 429,523 | 429,523 | 254,040 | 175,483 | - | |
| GRANTS FOR DAY TREATMENT CENTER FOR CHILDREN | - | 3,093,828 | 3,093,828 | 2,674,834 | 418,994 | - | |
| TREATMENT AND PREVENTION OF CHILD ABUSE | - | 176,641 | 176,641 | 171,641 | 5,000 | - | |
| COMMUNITY EMERGENCY SERVICES | - | 389,526 | 389,526 | 389,526 | - | - | |
| COMMUNITY PREVENTIVE SERVICES | - | 61,567 | 61,567 | - | 61,567 | - | |
| AFTERCARE FOR CHILDREN | - | 12,971 | 12,971 | - | 12,971 | - | |
| HEALTH AND COMMUNITY SERVICES | - | 7,471 | 7,471 | - | 7,471 | - | |
| NO NEXUS SPECIAL EDUCATION | - | 3,700,871 | 3,700,871 | 3,696,972 | 3,899 | - | |
| SUBSTANCE ABUSE TREATMENT | - | 883,895 | 883,895 | 879,947 | 3,948 | - | |
| CHILD WELFARE SUPPORT SERVICES | - | 1,107,111 | 1,107,111 | 1,093,313 | 13,798 | - | |
| BOARD AND CARE FOR CHILDREN - ADOPTION | - | 20,517,295 | 20,517,295 | 20,452,714 | 64,581 | - | |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 63,287,425 | 63,287,425 | 62,158,373 | 1,129,052 | - | |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 72,512,186 | 72,512,186 | 71,506,254 | 1,005,932 | - | |
| LONG LANE SCHOOL | |||||||
| PERSONAL SERVICES | - | 21,023,264 | 21,023,264 | 21,022,716 | 548 | - | |
| OTHER EXPENSES | - | 2,195,704 | 2,195,704 | 2,190,790 | 4,914 | - | |
| JUVENILE CASE MANAGEMENT COLLABORATIVE | - | 560,911 | 560,911 | 560,911 | - | - | |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 914,275 | 914,275 | 872,051 | 42,224 | - | |
| CONNECTICUT CHILDREN'S PLACE | |||||||
| PERSONAL SERVICES | - | 5,665,155 | 5,665,155 | 5,522,661 | 142,494 | - | |
| OTHER EXPENSES | - | 608,989 | 608,989 | 606,409 | 2,580 | - | |
| TRAINING ACADEMY | |||||||
| HIGH MEADOWS | |||||||
| PERSONAL SERVICES | - | 6,126,651 | 6,126,651 | 5,978,470 | 148,181 | - | |
| OTHER EXPENSES | - | 646,670 | 646,670 | 637,277 | 9,393 | - | |
| RIVERVIEW HOSPITAL FOR CHILDREN AND YOUTH | |||||||
| PERSONAL SERVICES | - | 16,729,745 | 16,729,745 | 16,675,236 | 54,509 | - | |
| OTHER EXPENSES | - | 1,621,904 | 1,621,904 | 1,616,979 | 4,925 | - | |
| DCF - SOUTHWESTERN REGION | |||||||
| PERSONAL SERVICES | - | 11,045,057 | 11,045,057 | 10,954,228 | 90,829 | - | |
| OTHER EXPENSES | - | 1,882,631 | 1,882,631 | 1,818,794 | 40,612 | 23,225 | |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 1,831,606 | 1,831,606 | 1,831,604 | 2 | - | |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | - | 339,160 | 339,160 | 324,160 | 15,000 | - | |
| TREATMENT AND PREVENTION OF CHILD ABUSE | - | 930,583 | 930,583 | 929,630 | 953 | - | |
| COMMUNITY EMERGENCY SERVICES | - | 91,384 | 91,384 | 91,384 | - | - | |
| COMMUNITY PREVENTIVE SERVICES | - | 268,048 | 268,048 | 229,295 | 38,753 | - | |
| FAMILY VIOLENCE SERVICES | - | 60,583 | 60,583 | 60,583 | - | - | |
| HEALTH AND COMMUNITY SERVICES | - | 257,301 | 257,301 | 257,300 | 1 | - | |
| FAMILY PRESERVATION SERVICES | - | 559,401 | 559,401 | 559,401 | - | - | |
| SUBSTANCE ABUSE TREATMENT | - | 188,100 | 188,100 | 188,100 | - | - | |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 719,185 | 719,185 | 719,185 | - | - | |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 1,128,453 | 1,128,453 | 1,128,453 | - | - | |
| DCF - SOUTHCENTRAL REGION | |||||||
| PERSONAL SERVICES | - | 19,618,049 | 19,618,049 | 19,528,203 | 89,846 | - | |
| OTHER EXPENSES | - | 1,946,431 | 1,946,431 | 1,852,788 | 93,643 | - | |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 3,349,185 | 3,349,185 | 3,349,185 | - | - | |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | - | 463,000 | 463,000 | 462,999 | 1 | - | |
| TREATMENT AND PREVENTION OF CHILD ABUSE | - | 1,426,862 | 1,426,862 | 1,424,731 | 2,131 | - | |
| COMMUNITY PREVENTIVE SERVICES | - | 488,481 | 488,481 | 477,065 | 11,416 | - | |
| AFTERCARE FOR CHILDREN | - | 37,697 | 37,697 | 37,668 | 29 | - | |
| FAMILY VIOLENCE SERVICES | - | 86,005 | 86,005 | 86,005 | - | - | |
| HEALTH AND COMMUNITY SERVICES | - | 256,158 | 256,158 | 241,546 | 14,612 | - | |
| FAMILY PRESERVATION SERVICES | - | 2,243,433 | 2,243,433 | 2,241,826 | 1,607 | - | |
| SUBSTANCE ABUSE TREATMENT | - | 295,566 | 295,566 | 291,556 | 4,010 | - | |
| CHILD WELFARE SUPPORT SERVICES | - | 117,572 | 117,572 | 107,552 | 10,020 | - | |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 1,411,855 | 1,411,855 | 1,411,855 | - | - | |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 1,625,807 | 1,625,807 | 1,555,118 | 70,689 | - | |
| DCF - EASTERN REGION | |||||||
| PERSONAL SERVICES | - | 15,152,442 | 15,152,442 | 15,102,579 | 49,863 | - | |
| OTHER EXPENSES | - | 1,675,671 | 1,675,671 | 1,620,676 | 54,995 | - | |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 1,709,660 | 1,709,660 | 1,709,660 | - | - | |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | - | 415,491 | 415,491 | 415,484 | 7 | - | |
| TREATMENT AND PREVENTION OF CHILD ABUSE | - | 694,069 | 694,069 | 686,818 | 7,251 | - | |
| COMMUNITY EMERGENCY SERVICES | - | 186,900 | 186,900 | 186,900 | - | - | |
| COMMUNITY PREVENTIVE SERVICES | - | 666,138 | 666,138 | 664,574 | 1,564 | - | |
| FAMILY VIOLENCE SERVICES | - | 127,551 | 127,551 | 127,551 | - | - | |
| HEALTH AND COMMUNITY SERVICES | - | 353,964 | 353,964 | 344,499 | 9,465 | - | |
| FAMILY PRESERVATION SERVICES | - | 1,139,915 | 1,139,915 | 1,139,915 | - | - | |
| SUBSTANCE ABUSE TREATMENT | - | 285,265 | 285,265 | 285,265 | - | - | |
| CHILD WELFARE SUPPORT SERVICES | - | 265,132 | 265,132 | 265,054 | 78 | - | |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 1,048,795 | 1,048,795 | 1,048,795 | - | - | |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 1,294,422 | 1,294,422 | 1,294,422 | - | - | |
| DCF - NORTH CENTRAL REGION | |||||||
| PERSONAL SERVICES | - | 28,816,188 | 28,816,188 | 28,660,619 | 155,569 | - | |
| OTHER EXPENSES | - | 2,287,946 | 2,287,946 | 2,268,260 | 19,686 | - | |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 2,429,771 | 2,429,771 | 2,429,771 | - | - | |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | - | 188,541 | 188,541 | 188,541 | - | - | |
| TREATMENT AND PREVENTION OF CHILD ABUSE | - | 1,387,887 | 1,387,887 | 1,386,434 | 1,453 | - | |
| COMMUNITY PREVENTIVE SERVICES | - | 769,697 | 769,697 | 769,697 | - | - | |
| AFTERCARE FOR CHILDREN | - | 33,838 | 33,838 | 33,838 | - | - | |
| FAMILY VIOLENCE SERVICES | - | 115,661 | 115,661 | 115,661 | - | - | |
| HEALTH AND COMMUNITY SERVICES | - | 401,604 | 401,604 | 400,677 | 927 | - | |
| FAMILY PRESERVATION SERVICES | - | 1,801,619 | 1,801,619 | 1,801,619 | - | - | |
| SUBSTANCE ABUSE TREATMENT | - | 529,509 | 529,509 | 529,499 | 10 | - | |
| CHILD WELFARE SUPPORT SERVICES | - | 113,234 | 113,234 | 113,026 | 208 | - | |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 1,889,225 | 1,889,225 | 1,889,205 | 20 | - | |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 3,156,398 | 3,156,398 | 3,156,397 | 1 | - | |
| DCF - NORTHWESTERN REGION | |||||||
| PERSONAL SERVICES | - | 12,288,422 | 12,288,422 | 12,201,811 | 86,611 | - | |
| OTHER EXPENSES | - | 1,283,739 | 1,283,739 | 1,281,812 | 1,927 | - | |
| GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 1,262,972 | 1,262,972 | 1,259,169 | 3,803 | - | |
| GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN | - | 409,687 | 409,687 | 409,687 | - | - | |
| TREATMENT AND PREVENTION OF CHILD ABUSE | - | 913,227 | 913,227 | 913,227 | - | - | |
| COMMUNITY EMERGENCY SERVICES | - | 119,082 | 119,082 | 119,082 | - | - | |
| COMMUNITY PREVENTIVE SERVICES | - | 358,135 | 358,135 | 354,600 | 3,535 | - | |
| FAMILY VIOLENCE SERVICES | - | 47,515 | 47,515 | 47,481 | 34 | - | |
| HEALTH AND COMMUNITY SERVICES | - | 171,116 | 171,116 | 158,979 | 12,137 | - | |
| FAMILY PRESERVATION SERVICES | - | 670,130 | 670,130 | 664,161 | 5,969 | - | |
| SUBSTANCE ABUSE TREATMENT | - | 193,091 | 193,091 | 193,091 | - | - | |
| CHILD WELFARE SUPPORT SERVICES | - | 193,222 | 193,222 | 193,222 | - | - | |
| BOARD AND CARE FOR CHILDREN - FOSTER | - | 681,016 | 681,016 | 681,016 | - | - | |
| BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 801,034 | 801,034 | 801,034 | - | - | |
| AGENCY TOTAL | 376,027,960 | 40,661,138 | 416,689,098 | 398,980,460 | 4,209,208 | 13,499,430 | |
| COUNTY SHERIFFS | |||||||
| PERSONAL SERVICES | 1,241,864 | 54,433 | 1,296,297 | 1,220,256 | 21,608 | 54,433 | |
| OTHER EXPENSES | 1,088,292 | 66,000 | 1,154,292 | 1,140,503 | 13,789 | - | |
| SHERIFFS' TRAINING | 652,455 | - | 652,455 | 613,190 | 39,265 | - | |
| SPECIAL DEPUTY SHERIFFS | 22,402,361 | (66,000) | 22,336,361 | 21,569,992 | 766,369 | - | |
| VACCINATION AND TESTING | 79,430 | - | 79,430 | 59,725 | 19,705 | - | |
| AGENCY TOTAL | 25,464,402 | 54,433 | 25,518,835 | 24,603,666 | 860,736 | 54,433 | |
| TOTAL CORRECTIONS | 798,746,741 | 82,293,166 | 881,039,907 | 845,238,669 | 8,179,648 | 27,621,590 | |
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