STATE OF CONNECTICUT GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 1997
INITIALAPPROP-
RIATION
TOTAL APPROPRIATIONS
APPROP-
RIATIONS
ADJUST-
MENTS
APPROP-
RIATIONS
EXPEND-
ITURES
LAPSEDCONT-
INUED
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
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF AGRICULTURE
PERSONAL SERVICES 2,398,889 210,677 2,609,566 2,562,580 46,986 -
OTHER EXPENSES 564,075 30,000 594,075 588,828 5,247 -
WIC PROGRAM FOR FRESH PRODUCE FOR SENIORS 29,114 7,622 36,736 33,438 3,298 -
COLLECTION OF AGRICULTURAL STATISTICS 1,200 - 1,200 1,200 - -
TUBERCULOSIS AND BRUCELLOSIS INDEMNITY 1,000 - 1,000 - 1,000 -
EXHIBITS AND DEMONSTRATIONS 600 - 600 600 - -
CONNECTICUT GROWN PRODUCT PROMOTION 15,000 - 15,000 15,000 - -
WIC COUPON PROGRAM FOR FRESH PRODUCE 95,886 (7,622) 88,264 64,346 23,918 -
AGENCY TOTAL 3,105,764 240,677 3,346,441 3,265,992 80,449 -
CONNECTICUT AGRICULTURAL EXPERIMENT STATION
PERSONAL SERVICES 3,562,503 370,233 3,932,736 3,899,442 33,294 -
OTHER EXPENSES 390,300 - 390,300 383,851 6,449 -
AGENCY TOTAL 3,952,803 370,233 4,323,036 4,283,293 39,743 -
DEPARTMENT OF ENVIRONMENTAL PROTECTION
PERSONAL SERVICES 23,574,029 2,752,465 26,326,494 26,157,727 168,767 -
OTHER EXPENSES 3,134,338 42,000 3,176,338 3,176,281 57 -
TITLE V PERMITTING STATE FACILITIES 225,000 - 225,000 225,000 - -
LABORATORY FEES 280,076 - 280,076 280,076 - -
DAM MAINTENANCE 98,126 - 98,126 98,126 - -
EMERGENCY SPILL RESPONSE 7,458,889 - 7,458,889 6,017,242 441,647 1,000,000
DIGITAL SOIL SURVEY 1,000 - 1,000 1,000 - -
LONG ISLAND SOUND RESEARCH FUND 1,000 - 1,000 1,000 - -
EMERGENCY RESPONSE COMMISSION 79,424 - 79,424 79,424 - -
BEARDSLEY PARK AND ZOO 450,000 - 450,000 450,000 - -
SOIL CONSERVATION DISTRICTS 1,000 - 1,000 1,000 - -
U S GEOLOGICAL SURVEY - GEOLOGY INVESTIGATIONS 47,000 - 47,000 47,000 - -
U S GEOLOGICAL SURVEY - HYDROLOGICAL STUDY 119,800 - 119,800 119,800 - -
NEW ENGLAND INTERSTATE WATER POLLUTION COMMISSION 8,400 - 8,400 8,400 - -
NORTHEAST INTERSTATE FOREST FIRE COMPACT 2,000 - 2,000 2,000 - -
CONNECTICUT RIVER VALLEY FLOOD CONTROL COMMISSION 39,400 - 39,400 37,890 1,510 -
THAMES RIVER VALLEY FLOOD CONTROL COMMISSION 50,200 - 50,200 48,281 1,919 -
ENVIRONMENTAL REVIEW TEAMS 1,000 - 1,000 1,000 - -
U S GEOLOGICAL SURVEY - QUALITY STREAM MONITORING 166,000 - 166,000 166,000 - -
FLOOD CONTROL - BRIDGEPORT 56,236 - 56,236 56,236 - -
AGENCY TOTAL 35,792,918 2,794,465 38,587,383 36,973,483 613,900 1,000,000
COUNCIL ON ENVIRONMENTAL QUALITY
PERSONAL SERVICES 81,271 11,392 92,663 92,663 - -
OTHER EXPENSES 6,470 (412) 6,058 6,058 - -
AGENCY TOTAL 87,741 10,980 98,721 98,721 - -
CONNECTICUT HISTORICAL COMMISSION
PERSONAL SERVICES 725,881 17,554 743,435 728,574 14,861 -
OTHER EXPENSES 93,536 - 93,536 88,625 4,911 -
FREEDOM TRAIL 30,000 - 30,000 9,430 20,570 -
AGENCY TOTAL 849,417 17,554 866,971 826,629 40,342 -
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
PERSONAL SERVICES 4,172,500 419,454 4,591,954 4,471,437 120,517 -
OTHER EXPENSES 3,449,230 (150,000) 3,299,230 3,072,087 227,143 -
UCONN EDUCATIONAL PROPERTIES, INC. 325,000 - 325,000 - 325,000 -
ECONOMIC INFORMATION SYSTEMS 100,000 - 100,000 66,905 33,095 -
CONNECTICUT SCIENCE PARK 70,000 - 70,000 70,000 - -
SMALL BUSINESS DEVELOPMENT CENTERS 5,000 - 5,000 - 5,000 -
ENTREPRENEURIAL CENTERS 215,000 - 215,000 215,000 - -
INSTITUTE FOR COMMUNITY AND REGIONAL DEVELOPMENT 100,000 - 100,000 100,000 - -
INDEPENDENT LIVING HANDICAPPED PERSONS 56,250 - 56,250 56,250 - -
CONGREGATE FACILITIES OPERATION COSTS 2,917,608 - 2,917,608 2,633,237 284,371 -
HOUSING ASSISTANCE AND COUNSELING PROGRAM 75,000 - 75,000 - 75,000 -
TAX ABATEMENT 2,588,120 - 2,588,120 2,588,120 - -
PAYMENT IN LIEU OF TAXES 2,644,904 - 2,644,904 2,644,904 - -
CONNECTICUT HOUSING PARTNERSHIP 1,234,802 - 1,234,802 294,214 940,588 -
AGENCY TOTAL 17,953,414 269,454 18,222,868 16,212,154 2,010,714 -
TOTAL CONSERVATION AND DEVELOPMENT 61,742,057 3,703,363 65,445,420 61,660,272 2,785,148 1,000,000


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