Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2000 - General Fund - Statement of Appropriations and Expenditures - Schedule B-3 - Part 4 of 12

SCHEDULE B-3
Part 4 of 12

Forward to Part 5 of 12

STATE OF CONNECTICUT GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2000

APPRO-
PRIATIONS
CONTINUED
AND INITIAL
APPROPRIATIONS 		APPROPRIATION
ADJUSTMENTS 		TOTAL
APPROPRIATIONS 		EXPENDITURES LAPSED CON-
TINUED
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
PERSONAL SERVICES 83,953,851 (83,651,695) 302,156 - - 302,156
OTHER EXPENSES 9,679,311 (9,679,311) - - - -
EQUIPMENT 1,000 (1,000) - - - -
CORPORATION FOR SUPPORTIVE HOUSING 1,073,314 (1,073,314) - - - -
PRE-TRIAL DRUG EDUCATION SYSTEM 1,792,140 (1,702,533) 89,607 - 89,607 -
PRE-TRIAL ALCOHOL EDUCATION SYSTEM 1,265,553 (1,265,553) - - - -
MANAGED SERVICE SYSTEM 9,712,965 (9,712,965) - - - -
DRUG TREATMENT FOR SCHIZOPHRENIA 1,768,195 (1,768,195) - - - -
LEGAL SERVICES 424,424 (403,409) 21,015 - 21,015 -
CONNECTICUT MENTAL HEALTH CENTER 7,316,016 (7,316,016) - - - -
CAPITOL REGION MENTAL HEALTH CENTER 363,781 (363,781) - - - -
PROFESSIONAL SERVICES 5,223,178 (4,962,020) 261,158 - 261,158 -
REGIONAL ACTION COUNCILS 978,374 (978,374) - - - -
GENERAL ASSISTANCE PROJECTS 51,473,129 (51,473,129) - - - -
CHRONIC GAMBLERS TREATMENT AND REHABILITATION 100,000 (100,000) - - - -
WORKERS' COMPENSATION CLAIMS 5,362,523 (5,362,523) - - - -
NURSING HOME SCREENING PROGRAM 509,387 (483,918) 25,469 - 25,469 -
SPECIAL POPULATION 6,172,270 (6,172,270) - - - -
TBI COMMUNITY SERVICES 1,500,000 (1,500,000) - - - -
GRANTS FOR SUBSTANCE ABUSE SERVICES 27,817,844 (26,438,273) 1,379,571 - 1,379,571 -
GOVERNOR'S PARTNERSHIP TO PROTECT CT'S WORKFORCE 459,000 (459,000) - - - -
MENTAL HEALTH SERVICE GRANTS 68,938,424 (68,588,424) 350,000 - 350,000 -
EMPLOYMENT OPPORTUNITIES 9,173,405 (9,173,405) - - - -
OFFICE OF THE COMMISSIONER

PERSONAL SERVICES - 8,735,806 8,735,806 8,533,642 202,164 -
OTHER EXPENSES - 1,583,598 1,583,598 1,344,185 239,413 -
EQUIPMENT - 1,000 1,000 1,000 - -
SUPPORTIVE HOUSING - 356,151 356,151 356,151 - -
PRE-TRIAL DRUG EDUCATIONAL SYSTEM - 650,932 650,932 650,932 - -
PRE-TRIAL ALCOHOL EDUCATION SYSTEM - 1,165,553 1,165,553 1,139,991 25,562 -
MANAGED SERVICE SYSTEM - 4,820,136 4,820,136 4,806,611 13,525 -
LEGAL SERVICES - 403,409 403,409 403,409 - -
PROFESSIONAL SERVICES - 576,695 576,695 455,051 121,644 -
REGIONAL ACTION COUNCILS - 978,374 978,374 978,374 - -
GENERAL ASSISTANCE PROJECTS 1,266,656 56,122,683 57,389,339 56,991,502 - 397,837
WORKERS' COMPENSATION CLAIMS - 6,862,523 6,862,523 6,268,353 - 594,170
NURSING HOME SCREENING PROGRAM - 483,918 483,918 483,330 588 -
SPECIAL POPULATION - 1,153,873 1,153,873 983,317 170,556 -
CIVIL COMMITMENT 110,717 - 110,717 - 110,717 -
TBI COMMUNITY SERVICES - 26,560 26,560 8,186 18,374 -
YEAR 2000 CONVERSION 1,626,291 698,000 2,324,291 1,548,462 - 775,829
GRANTS FOR SUBSTANCE ABUSE SERVICES - 21,826,273 21,826,273 21,826,273 - -
GOVERNOR'S PARTNERSHIP TO PROTECT CT'S WORKFORCE - 459,000 459,000 459,000 - -
MENTAL HEALTH SERVICE GRANTS - 25,900,260 25,900,260 25,892,614 7,646 -
EMPLOYMENT OPPORTUNITIES - 2,237,394 2,237,394 2,237,394 - -
CONNECTICUT VALLEY HOSPITAL

PERSONAL SERVICES - 34,147,889 34,147,889 34,115,125 32,764 -
OTHER EXPENSES - 4,867,561 4,867,561 4,814,402 53,159 -
DRUG TREATMENT FOR SCHIZOPHRENIA - 1,715,000 1,715,000 1,714,879 121 -
PROFESSIONAL SERVICES - 2,088,520 2,088,520 2,084,685 3,835 -
WESTERN CONNECTICUT MENTAL HEALTH NETWORK

PERSONAL SERVICES - 4,198,740 4,198,740 4,094,112 104,628 -
OTHER EXPENSES - 401,460 401,460 359,346 42,114 -
MANAGED SERVICE SYSTEM - 2,152,287 2,152,287 2,152,287 - -
PROFESSIONAL SERVICES - 10,000 10,000 7,858 2,142 -
GENERAL ASSISTANCE PROJECTS - 33,000 33,000 33,000 - -
SPECIAL POPULATION - 1,798,660 1,798,660 1,640,808 157,852 -
TBI COMMUNITY SERVICES - 19,000 19,000 17,654 1,346 -
MENTAL HEALTH SERVICE GRANTS - 10,974,996 10,974,996 10,974,996 - -
EMPLOYMENT OPPORTUNITIES - 2,040,945 2,040,945 2,040,945 - -
SOUTHEAST MENTAL HEALTH AUTHORITY

PERSONAL SERVICES - 4,117,036 4,117,036 4,078,912 38,124 -
OTHER EXPENSES - 333,074 333,074 280,743 52,331 -
MANAGED SERVICE SYSTEM - 726,923 726,923 726,923 - -
DRUG TREATMENT FOR SCHIZOPHRENIA - 15,000 15,000 618 14,382 -
PROFESSIONAL SERVICES - 11,000 11,000 7,483 3,517 -
GENERAL ASSISTANCE PROJECTS 213,214 151,797 365,011 343,776 - 21,235
SPECIAL POPULATION - 86,121 86,121 74,898 11,223 -
MENTAL HEALTH SERVICE GRANTS - 7,526,863 7,526,863 7,481,334 45,529 -
EMPLOYMENT OPPORTUNITIES - 1,097,663 1,097,663 1,097,663 - -

RIVER VALLEY SERVICES

PERSONAL SERVICES - 3,251,023 3,251,023 3,201,221 49,802 -
OTHER EXPENSES - 161,825 161,825 154,006 7,819 -
CORPORATION FOR SUPPORTIVE HOUSING - 115,974 115,974 115,974 - -
MANAGED SERVICE SYSTEM - 116,758 116,758 116,758 - -
DRUG TREATMENT - 15,000 15,000 14,163 837 -
PROFESSIONAL SERVICES - 50,000 50,000 41,321 8,679 -
SPECIAL POPULATION - 17,272 17,272 4,820 12,452 -
MENTAL HEALTH SERVICE GRANTS - 3,364,713 3,364,713 3,364,713 - -
EMPLOYMENT OPPORTUNITIES - 380,598 380,598 380,598 - -
CONNECTICUT MENTAL HEALTH CENTER - NEW HAVEN

PERSONAL SERVICES - 5,946,367 5,946,367 5,911,678 34,689 -
OTHER EXPENSES - 1,144,603 1,144,603 1,143,166 1,437 -
SUPPORTIVE HOUSING - 75,227 75,227 75,227 - -
MANAGED SERVICE SYSTEM - 416,181 416,181 416,143 38 -
DRUG TREATMENT FOR SCHIZOPHRENIA - 395,000 395,000 394,941 59 -

CONNECTICUT MENTAL HEALTH CENTER

 - 7,517,617 7,517,617 7,512,906 4,711 -
PROFESSIONAL SERVICES - 1,128,364 1,128,364 1,125,254 3,110 -
GENERAL ASSISTANCE PROJECTS 43,140 841,858 884,998 884,605 - 393
SPECIAL POPULATION - 20,000 20,000 17,416 2,584 -
GRANTS FOR SUBSTANCE ABUSE SERVICES - 312,000 312,000 312,000 - -
MENTAL HEALTH SERVICE GRANTS - 4,398,543 4,398,543 4,398,543 - -
EMPLOYMENT OPPORTUNITIES - 824,539 824,539 824,539 - -
CAPITAL REGION MENTAL HEALTH CENTER

PERSONAL SERVICES - 4,408,094 4,408,094 4,328,201 79,893 -
OTHER EXPENSES - 316,514 316,514 316,264 250 -
SUPPORTIVE HOUSING - 165,516 165,516 165,516 - -
MANAGED SERVICE SYSTEM - 372,450 372,450 372,450 - -

CAPITOL REGION MENTAL HEALTH CENTER

 - 363,781 363,781 356,618 7,163 -
PROFESSIONAL SERVICES - 159,882 159,882 159,879 3 -
SPECIAL POPULATION - 1,439,004 1,439,004 1,051,144 387,860 -
TBI COMMUNITY SERVICES - 37,440 37,440 8,660 28,780 -
MENTAL HEALTH SERVICE GRANTS - 6,854,365 6,854,365 6,854,365 - -
EMPLOYMENT OPPORTUNITIES - 710,075 710,075 710,075 - -
CEDARCREST HOSPITAL

PERSONAL SERVICES - 9,243,138 9,243,138 9,193,377 49,761 -
OTHER EXPENSES - 1,265,836 1,265,836 1,232,293 33,543 -
DRUG TREATMENT FOR SCHIZOPHRENIA - 428,195 428,195 384,695 43,500 -
PROFESSIONAL SERVICES - 495,825 495,825 479,881 15,944 -
SOUTHWEST CONNECTICUT MENTAL HEALTH SYSTEM

PERSONAL SERVICES - 10,212,946 10,212,946 9,647,957 564,989 -
OTHER EXPENSES - 1,804,840 1,804,840 1,462,916 26,624 315,300
SUPPORTIVE HOUSING - 360,446 360,446 360,446 - -
MANAGED SERVICE SYSTEM - 1,108,230 1,108,230 1,108,230 - -
DRUG TREATMENT FOR SCHIZOPHRENIA - 950,000 950,000 925,987 24,013 -
PROFESSIONAL SERVICES - 441,734 441,734 393,029 48,705 -
GENERAL ASSISTANCE PROJECTS 755,535 373,791 1,129,326 1,109,952 - 19,374
SPECIAL POPULATION - 1,657,340 1,657,340 1,607,406 49,934 -
TBI COMMUNITY SERVICES - 17,000 17,000 10,370 6,630 -
MENTAL HEALTH SERVICES GRANTS - 10,018,684 10,018,684 10,018,616 68 -
EMPLOYMENT OPPORTUNITIES - 1,882,191 1,882,191 1,882,191 - -
AGENCY TOTAL 299,073,637 6,507,344 305,580,981 298,060,734 5,093,953 2,426,294

PSYCHIATRIC SECURITY REVIEW BOARD

PERSONAL SERVICES 227,076 - 227,076 214,605 12,471 -
OTHER EXPENSES 50,522 - 50,522 46,223 4,299 -
EQUIPMENT 1,000 - 1,000 1,000 - -
YEAR 2000 CONVERSION 30,000 - 30,000 30,000 - -
AGENCY TOTAL 308,598 - 308,598 291,828 16,770 -
TOTAL HEALTH AND HOSPITALS 1,027,121,274 7,215,015 1,034,336,289 1,005,232,807 18,523,620 10,579,862

TRANSPORTATION

DEPARTMENT OF TRANSPORTATION

YEAR 2000 CONVERSION 2,218,696 - 2,218,696 2,218,038 658 -
AGENCY TOTAL 2,218,696 - 2,218,696 2,218,038 658 -
TOTAL TRANSPORTATION 2,218,696 - 2,218,696 2,218,038 658 -
HUMAN SERVICES
DEPARTMENT OF SOCIAL SERVICES
PERSONAL SERVICES 107,723,489 (4,071,761) 103,651,728 103,409,859 115,097 126,772
OTHER EXPENSES 43,856,536 (490,352) 43,366,184 41,648,138 - 1,718,046
EQUIPMENT 1,000 - 1,000 1,000 - -
FINANCIAL MANAGEMENT REPORTING 881,487 - 881,487 138,743 - 742,744
STATE CHILDREN'S HEALTH INITIATIVE 2,489,166 (124,458) 2,364,708 2,364,708 - -
INDEPENDENT LIVING CENTER GRANT ADMINISTRATION 23,910 (1,196) 22,714 22,714 - -
ANTI-HUNGER PROGRAMS 222,565 - 222,565 222,565 - -
BLOOD TESTS IN PATERNITY ACTIONS 214,200 (25,000) 189,200 186,248 2,952 -
STATE FOOD ASSISTANCE TO LEGAL NON-CITIZENS 1,610,218 350,000 1,960,218 1,935,908 24,310 -
DAY CARE PROJECTS 506,226 - 506,226 504,726 1,500 -
COMMISSION ON AGING 257,514 (30,000) 227,514 219,102 8,412 -
PRIVATIZE DATA PROCESSING SERVICES 37,342,654 2,451,656 39,794,310 39,794,258 52 -
HUSKY PROGRAM 14,551,524 (7,270,868) 7,280,656 7,274,328 6,328 -
YEAR 2000 CONVERSION 1,113,561 881,734 1,995,295 1,955,990 39,305 -
VOCATIONAL REHABILITATION 6,929,880 - 6,929,880 6,929,880 - -
MEDICAID 2,177,914,400 80,292,405 2,258,206,805 2,216,789,087 17,718 41,400,000
OLD AGE ASSISTANCE 32,914,459 (1,828,290) 31,086,169 30,938,990 147,179 -
AID TO THE BLIND 663,276 (74,346) 588,930 581,785 7,145 -
AID TO THE DISABLED 68,091,590 (5,498,339) 62,593,251 62,192,298 400,953 -
TEMPORARY ASSISTANCE TO FAMILIES 24,258,319 - 24,258,319 24,258,319 - -
TEMPORARY ASSISTANCE TO FAMILIES - TANF 155,651,673 (12,261,525) 143,390,148 143,384,259 5,889 -
ADJUSTMENT OF RECOVERIES 150,000 (25,000) 125,000 98,999 26,001 -
EMERGENCY ENERGY ASSISTANCE 500 54,433 54,933 31,820 23,113 -
FOOD STAMP TRAINING EXPENSES 130,800 (125,800) 5,000 3,200 1,800 -
CT PHARMACEUTICAL ASSISTANCE TO THE ELDERLY 26,592,305 13,023,152 39,615,457 39,500,350 115,107 -
MATERNAL AND INFANT HEALTH SERVICES 2,922,606 (180,075) 2,742,531 2,715,425 27,106 -
DMH MEDICAID DISPROPORTIONATE SHARE 191,000,000 - 191,000,000 191,000,000 - -
CONNECTICUT HOME CARE PROGRAM 19,100,000 300,000 19,400,000 19,058,098 341,902 -
HUMAN RESOURCE DEVELOPMENT HISPANIC PROGRAMS 108,881 100,000 208,881 208,881 - -
SERVICES TO THE ELDERLY 3,957,295 1,070,000 5,027,295 4,025,674 1,621 1,000,000
HOSPITAL ASSISTANCE PROGRAM 14 5,488,723 5,488,737 5,488,723 - 14
SAFETY NET SERVICES 4,896,000 - 4,896,000 4,871,949 24,051 -
TRANSPORTATION FOR EMPLOYMENT INDEPENDENCE 3,034,500 (360,098) 2,674,402 2,674,402 - -
OPPORTUNITY INDUSTRIAL CENTERS 320,398 - 320,398 320,006 392 -
TRANSITIONARY RENTAL ASSISTANCE 3,550,000 (72,236) 3,477,764 3,424,103 53,661 -
REFUNDS OF COLLECTIONS 1,400,000 (75,000) 1,325,000 1,322,136 2,864 -
ENERGY ASSISTANCE 2,775,657 (1,275,657) 1,500,000 1,488,250 11,750 -
SERVICES FOR PERSONS WITH DISABILITIES 7,087,537 (132,834) 6,954,703 6,920,032 34,671 -
CHILD CARE SERVICES 6,002,584 - 6,002,584 6,002,584 - -
CHILD CARE SERVICES - TANF/CCDBG 135,327,287 (29,338,178) 105,989,109 105,556,690 432,419 -
RESIDENCES FOR PERSONS WITH AIDS 2,035,716 - 2,035,716 2,035,715 1 -
SUPPLEMENTAL NUTRITION ASSISTANCE 93,742 - 93,742 93,742 - -
HOUSING - HOMELESS SERVICES 8,323,329 (195,026) 8,128,303 8,128,302 1 -
EMPLOYMENT OPPORTUNITIES 899,004 - 899,004 899,004 - -
HUMAN RESOURCE DEVELOPMENT 3,782,122 - 3,782,122 3,782,122 - -
CHILD DAY CARE 13,042,700 (1,373,544) 11,669,156 11,669,156 - -
INDEPENDENT LIVING CENTERS 755,722 - 755,722 755,722 - -
AIDS DRUG ASSISTANCE 603,840 - 603,840 603,840 - -
SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE 27,540 - 27,540 27,540 - -
DISPROPORTIONATE SHARE MEDICAL EMERGENCY ASSIST. 210,000,000 (5,488,723) 204,511,277 204,511,277 - -
STATE ADMINISTERED GENERAL ASSISTANCE 77,119,930 10,459,923 87,579,853 87,579,853 - -
SCHOOL READINESS 5,383,765 (269,188) 5,114,577 5,110,377 4,200 -
CONNECTICUT CHILDREN'S MEDICAL CENTER 7,000,000 - 7,000,000 7,000,000 - -
COMMUNITY SERVICES 981,400 1,000,000 1,981,400 981,400 - 1,000,000
INDIGENT IMMIGRANT MEDICAL SERVICES 500,000 (225,000) 275,000 275,000 - -
CHILD DAY CARE LOCAL GOVERNMENTS 10,140,358 (367,421) 9,772,937 9,772,937 - -
HUMAN RESOURCE DEVELOPMENT - LOCAL GOVERNMENTS 244,173 - 244,173 244,173 - -
HUMAN RESOURCE DEVELOPMENT - HISPANIC PROGRAMS 11,912 - 11,912 11,270 642 -
TEENAGE PREGNANCY PREVENTION BLOCK GRANT 1,020,000 - 1,020,000 1,020,000 - -
SCHOOL BASED CHILD HEALTH 6,500,000 - 6,500,000 6,500,000 - -
VOCATIONAL REHABILITATION TRANSITION PLAN 39,780 - 39,780 39,780 - -
TRAUMATIC BRAIN INJURY 55,590 - 55,590 55,590 - -
AGENCY TOTAL 3,434,134,634 44,292,111 3,478,426,745 3,430,561,027 1,878,142 45,987,576
TOTAL HUMAN SERVICES 3,434,134,634 44,292,111 3,478,426,745 3,430,561,027 1,878,142 45,987,576
EDUCATION, MUSEUMS, LIBRARIES
DEPARTMENT OF EDUCATION
PERSONAL SERVICES 97,714,854 1,008,537 98,723,391 97,820,365 761,884 141,142
OTHER EXPENSES 11,668,299 202,000 11,870,299 11,691,916 - 178,383
EQUIPMENT 1,000 - 1,000 1,000 - -
TRAIN PARAPROFESSIONALS FOR TEACHING 339,700 - 339,700 138,734 200,966 -
INSTITUTES FOR EDUCATORS 728,000 - 728,000 705,598 22,402 -
BASIC SKILLS EXAM TEACHERS IN TRAINING 1,225,700 - 1,225,700 1,119,901 105,799 -
TEACHERS' STANDARDS IMPLEMENTATION PROGRAM 4,018,151 (350,000) 3,668,151 3,415,880 252,271 -
EARLY CHILDHOOD PROGRAM 35,092,500 4,000,000 39,092,500 36,126,942 2,965,558 -
AMER-I-CAN PILOT - 350,000 350,000 350,000 - -
ADMIN - EARLY READING SUCCESS - 293,274 293,274 293,082 192 -
ADMIN - MAGNET SCHOOLS - 198,550 198,550 190,382 8,168 -
ADMIN - EXTENDED SCHOOL HOURS - 75,807 75,807 75,534 273 -
ADULT EDUCATION ADMINISTRATION - 759,762 759,762 759,742 20 -
DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 5,505,483 - 5,505,483 5,430,483 75,000 -
ADMIN - INTERDISTRICT COOPERATIVE PROGRAM - 113,610 113,610 111,332 2,278 -
ADMIN - LIBRARY BOOK GRANTS TO SCHOOLS - 31,470 31,470 31,100 370 -
PRIMARY MENTAL HEALTH 294,000 - 294,000 294,000 - -
HARTFORD PUBLIC SCHOOL SYSTEM AUDIT 600,000 - 600,000 600,000 - -
ADMIN - YOUTH SERVICE BUREAUS - 54,025 54,025 53,604 421 -
ADULT EDUCATION ACTION 300,000 - 300,000 300,000 - -
VOCATIONAL TECHNICAL SCHOOL TEXTBOOKS 800,000 - 800,000 777,951 22,049 -
REPAIR OF INSTRUCTIONAL EQUIPMENT 237,500 - 237,500 220,928 16,572 -
MINOR REPAIRS TO PLANT 332,500 - 332,500 309,976 22,524 -
CONNECTICUT PRE-ENGINEERING PROGRAM 400,000 - 400,000 400,000 - -
CONTRACTING INSTRUCTIONAL TV SERVICES 209,000 - 209,000 198,550 10,450 -
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 200,000 - 200,000 171,487 28,513 -
YEAR 2000 CONVERSION 834,537 (377,080) 457,457 457,457 - -
AMERICAN SCHOOL FOR THE DEAF 6,916,865 - 6,916,865 6,916,865 - -
RESC LEASES 950,000 285,000 1,235,000 1,230,139 4,861 -
REGIONAL EDUCATION SERVICES 3,147,384 - 3,147,384 3,147,384 - -
OMNIBUS GRANTS STATE SUPPORTED SCHOOLS 2,754,000 - 2,754,000 2,687,792 66,208 -
HEAD START SERVICES 3,100,000 - 3,100,000 3,063,721 36,279 -
HEAD START ENHANCEMENT 2,000,000 - 2,000,000 1,999,998 2 -
FAMILY RESOURCE CENTERS 6,182,500 (50,000) 6,132,500 6,000,000 132,500 -
NUTMEG GAMES 50,000 100,000 150,000 150,000 - -
CHARTER SCHOOLS 12,317,500 - 12,317,500 11,309,368 1,008,132 -
SCHOOL BUILDING GRANT AND INTEREST SUBSIDY 11,004 - 11,004 11,004 - -
INTEREST SUBSIDY DEBT AVOIDANCE GRANTS 55,000,000 - 55,000,000 53,093,049 - 1,906,951
SCHOOL CONSTRUCTION GRANTS - 41,432,000 41,432,000 - - 41,432,000
VOCATIONAL AGRICULTURE 2,621,700 - 2,621,700 2,621,700 - -
TRANSPORTATION OF SCHOOL CHILDREN 43,200,000 (12,170) 43,187,830 42,800,371 387,459 -
ADULT EDUCATION 16,025,000 (789,762) 15,235,238 15,133,012 102,226 -
HEALTH AND WELFARE FOR PRIVATE SCHOOL PUPILS 3,410,000 32,000 3,442,000 3,441,371 629 -
ECS HARTFORD SUPPLEMENTAL SCHOOL AID - 5,700,000 5,700,000 - - 5,700,000
EDUCATION EQUALIZATION GRANTS 1,352,550,000 (3,117,000) 1,349,433,000 1,347,876,789 1,556,211 -
BILINGUAL EDUCATION 2,252,000 - 2,252,000 2,252,000 - -
PRIORITY SCHOOL DISTRICTS 20,336,250 - 20,336,250 20,336,250 - -
YOUNG PARENTS PROGRAM 259,080 - 259,080 259,080 - -
INTERDISTRICT COOPERATION 11,979,000 2,456,033 14,435,033 14,428,637 6,396 -
SCHOOL BREAKFAST PROGRAM 1,559,805 12,170 1,571,975 1,561,006 10,969 -
EXCESS COST - STUDENT BASED 44,500,000 2,300,000 46,800,000 46,763,109 36,891 -
EXCESS COST - EQUITY 11,500,000 - 11,500,000 11,500,000 - -
MEDICAID COORDINATION 146,166 - 146,166 - 146,166 -
STUDENT ACHIEVEMENT GRANT 1,500,000 - 1,500,000 1,500,000 - -
NONPUBLIC SCHOOL TRANSPORTATION 4,550,000 - 4,550,000 4,512,907 37,093 -
CELEBRATION OF EXCELLENCE 25,000 - 25,000 25,000 - -
SCHOOL TO WORK OPPORTUNITIES 250,000 - 250,000 250,000 - -
EXTENDED SCHOOL HOURS AND SUPPORT PROGRAMS 3,191,872 74,193 3,266,065 3,262,075 3,990 -
YOUTH SERVICE BUREAUS 2,763,398 25,975 2,789,373 2,784,556 4,817 -
OPEN CHOICE PROGRAM 6,175,000 (725,000) 5,450,000 5,450,000 - -
LIGHTHOUSE SCHOOLS 600,000 - 600,000 600,000 - -
TRANSITIONAL SCHOOL DISTRICTS 2,500,000 - 2,500,000 2,500,000 - -
EARLY READING SUCCESS 20,660,400 (68,274) 20,592,126 20,356,796 10,330 225,000
MAGNET SCHOOLS 21,100,000 3,204,807 24,304,807 19,244,357 10,450 5,050,000
LIBRARY BOOK GRANTS TO SCHOOLS 6,294,000 18,530 6,312,530 3,165,530 - 3,147,000
MIDDLE SCHOOL MATH AND SCIENCE MASTERY PILOT 200,000 - 200,000 200,000 - -
SCHOOL ACCOUNTABILITY 300,000 5,000,000 5,300,000 300,000 - 5,000,000
AGENCY TOTAL 1,833,904,148 62,238,457 1,896,142,605 1,825,304,810 8,057,319 62,780,476
BOARD OF EDUCATION AND SERVICES FOR THE BLIND
PERSONAL SERVICES 3,965,425 149,284 4,114,709 4,003,375 89,967 21,367
OTHER EXPENSES 1,814,153 1,173,165 2,987,318 2,808,283 - 179,035
YEAR 2000 CONVERSION - 10,641 10,641 10,641 - -
SUPPLEMENTARY RELIEF AND SERVICES 120,931 30,000 150,931 145,942 4,989 -
EDUCATION OF HANDICAPPED BLIND CHILDREN 5,738,166 (725,312) 5,012,854 5,010,785 2,069 -
VOCATIONAL REHABILITATION 984,825 - 984,825 984,825 - -
EDUCATION OF PRE-SCHOOL BLIND CHILDREN 124,887 - 124,887 102,467 22,420 -
SPECIAL TRAINING FOR THE DEAF BLIND 347,588 - 347,588 341,552 6,036 -
CONNECTICUT RADIO INFORMATION SERVICE 43,605 - 43,605 43,605 - -
SERVICES FOR PERSONS WITH IMPAIRED VISION 442,672 125,000 567,672 567,672 - -
TUITION AND SERVICES - PUBLIC SCHOOL CHILDREN 1,171,220 - 1,171,220 1,040,457 130,763 -
AGENCY TOTAL 14,753,472 762,778 15,516,250 15,059,604 256,244 200,402

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