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 7 of 12

SCHEDULE B-3
Part 7 of 12

Forward to Part 8 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 		EXPENDITURES TOTAL
APPROPRIATIONS 		LAPSED CON-
TINUED
DEPARTMENT OF VETERANS AFFAIRS
INSTITUTIONAL GENERAL WELFARE FUND 660,078 4,975 665,053 19,547 - 645,506
DAY CARE CENTER 15,000 - 15,000 15,000 - -
ACTIVITY FUND 1,325 - 1,325 (267) - 1,592
AGENCY TOTAL 676,403 4,975

681,378

34,280

-

647,098
DEPARTMENT OF ADMINISTRATIVE SERVICES
LABOR MANAGEMENT - SEBAC 24,392 211,563 235,955 212,243 - 23,712
LABOR MGMT COMMITTEE ON BETTER WORKPLACE RELATIONSHIPS - 11,080 11,080 8,841 - 2,239
OTHER AGENCY SERVICES 49,345 - 49,345 48,969 - 376
WORKPLACE VIOLENCE PREVENTION 130 - 130 - - 130
AGENCY TOTAL 73,867 222,643 296,510 270,053 - 26,457
DEPARTMENT OF PUBLIC WORKS
ROOF REPAIRS 324,618 - 324,618 181,337 - 143,281
PLANS AND SPECIFICATIONS FEE ACCOUNT 400 - 400 (1,859) - 2,259
TURNKEY COURTHOUSE FACILITY - MIDDLETOWN 9,695 - 9,695 - - 9,695
DPW PROJECTS FINANCED BY VETERANS AFFAIRS - 23,200 23,200 - - 23,200
MASTER PLAN - MERGER OF THAMES VTC AND MOHEGAN CC 200,000 - 200,000 - - 200,000
DESIGN/CONSTRUCT CHARTER OAK/RICE HEIGHTS CLINIC 120,821 - 120,821 (3,737) - 124,558
DESIGN/CONSTRUCT DAY CARE CENTER - NORWICH HOSPITAL 1,950 - 1,950 - - 1,950
AGENCY FUNDED CAPITAL PROJECTS ADMINISTERED BY PUBLIC WORKS 281,336 320,470 601,806 175,127 - 426,679
PROJECTS - VARIOUS DEP FACILITIES 877,484 - 877,484 315,024 - 562,460
CONNECTICUT STATE UNIVERSITY PROJECT FINANCED FROM CHEFA 33,842 222,603 256,445 122,850 - 133,595
SPECIAL REVENUE OFFICE SPACE BUILD-OUT RUSSELL RD, NEWINGTON 14,381 - 14,381 - - 14,381
UNDERGROUND STORAGE TANK REMOVAL PROGRAM 642,485 - 642,485 642,485 - -
CAPITAL PROJECTS FUNDED BY MCTC OPERATING FUND 337,713 - 337,713 337,713 - -
CAPITAL PROJECTS FUNDED BY SCSU 19,625 252,610 272,235 94,555 - 177,680
CAPITAL PROJECTS FUNDED BY WCSU - 35,346 35,346 8,000 - 27,346
PRIVATE CONTRIBUTIONS FOR THE BENEFIT OF STATE PARKS 20,000 68,000 88,000 17,333 - 70,667
CAPITAL PROJECTS FUNDED BY ECSU - 14,830 14,830 14,830 - -
CAPITAL PROJECTS FUNDED BY CCSU CENTRAL OFFICE - 31,500 31,500 13,475 - 18,025
IMPROVEMENTS TO ARUTE ATHLETIC FIELDS, PHASE II - 3,625,150 3,625,150 1,105,333 - 2,519,817
CAPITAL PROJECTS FUNDED BY CT COMMUNITY TECHNICAL COLLEGE - 7,050 7,050 7,050 - -
CAPITAL PROJECTS FUNDED BY TUNXIS CTC OPERATING FUND - 6,620 6,620 - - 6,620
AGENCY TOTAL 2,884,350 4,607,379 7,491,729 3,029,516 - 4,462,213
ATTORNEY GENERAL
LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT FACILITY 38,420 81,780 120,200 111,645 - 8,555
CLIENT AGENCY COSTS 1,070,137 - 1,070,137 (7,078) - 1,077,215
LEGAL ASSISTANCE - OBRA 87 - 135,526 135,526 135,526 - -
INTEREST CREDIT PROGRAM - SETTLEMENT AGREEMENTS 9,712 (9,712) - - - -
SECOND INJURY 61,282 15,000 76,282 64,060 - 12,222
CONSUMER PROTECTION CASE ACCOUNT 301,066 45,750 346,816 153,011 - 193,805
TOBACCO LITIGATION 34 - 34 34 - -
AGENCY TOTAL 1,480,651 268,344 1,748,995 457,198 - 1,291,797
DIVISION OF CRIMINAL JUSTICE
PRACTICAL HOMICIDE INVESTIGATION SEMINAR 779 - 779 - - 779
WORKER'S COMPENSATION FRAUD UNIT - 436,987 436,987 436,987 - -
WARRANT SQUAD UNIT 43,470 - 43,470 - - 43,470
STATEWIDE DRUG PROSECUTION UNIT 28,641 500,136 528,777 498,995 - 29,782
YOUTHFUL OFFENDERS PROSECUTION 13,460 - 13,460 13,460 - -
DEATH PENALTY LITIGATION 6,216 (1) 6,215 6,215 - -
STOP VIOLENCE AGAINST WOMEN 22,302 144,250 166,552 156,734 - 9,818
DRUG SESSION EXPANSION 4,691 38,864 43,555 41,273 - 2,282
REGIONALIZED INFRACTION ADJUDICATION 1,547 35,315 36,862 30,148 - 6,714
NUISANCE ABATEMENT PILOT PROGRAM 4,498 37,366 41,864 38,620 - 3,244
HARTFORD COMMUNITY COURT - 4,311 4,311 4,311 - -
HARTFORD CAREER CRIMINAL PROSECUTION - 48,250 48,250 34,451 - 13,799
JUVENILE PROSECUTION ENHANCEMENT - 22,000 22,000 14,629 - 7,371
NUISANCE ABATEMENT EXPANSION - 32,487 32,487 24,127 - 8,360
REGIONALIZED INFRACTION PROGRAM EXPANSION - 31,250 31,250 5,542 - 25,708
WITNESS SUPPORT EDUCATION & PROSECUTOR TRAINING - 6,520 6,520 1,284 - 5,236
DOCUMENTARY ON TEEN PREGNANCY PREVENTION - 20,000 20,000 - - 20,000
DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 257,362 79,639 337,001 118,438 - 218,563
MEDICAID FRAUD RECOVERIES 56,314 42,445 98,759 45,995 - 52,764
AGENCY TOTAL 439,280 1,479,819 1,919,099 1,471,209 - 447,890
DEPARTMENT OF PUBLIC SAFETY
COMMUNITY POLICING PROGRAM - 21,242 21,242 13,964 - 7,278
VIOLENT CRIME FUGITIVE TASK FORCE - LOCAL LEVEL 1,157 5,000 6,157 5,452 - 705
DRUG ENFORCEMENT PROGRAM - 914,209 914,209 424,573 - 489,636
REGIONAL AUTO THEFT PROGRAM - LOCAL LEVEL 657 - 657 657 - -
PROJECT DARE GRANT 8,857 (1) 8,856 8,856 - -
MISCELLANEOUS GRANTS 42,992 10,220 53,212 5,499 - 47,713
LOCAL OFFICER INCENTIVE PROGRAM - LOCAL LEVEL 12,409 136,500 148,909 148,909 - -
VIOLENT CRIME FUGITIVE TASK FORCE - STATE LEVEL 1,869 7,500 9,369 7,678 - 1,691
RADIOLOGICAL RESPONSE PLAN 6,841 (6,841) - - - -
COMPUTER CRIME INVESTIGATIVE TASK FORCE - LOCAL - 7,750 7,750 5,099 - 2,651
AIRPORT SECURITY OFFICERS 544 - 544 - - 544
COMPUTER CRIME INVESTIGATIVE TASK FORCE - STATE - 39,993 39,993 34,548 - 5,445
HIGHWAY SAFETY PUBLIC INFORMATION & EDUCATION - 3,123 3,123 3,123 - -
PRE-PLACEMENT PHYSICAL EXAMINATION GRANT - 7,950 7,950 3,833 - 4,117
INDIAN GAMING ENFORCEMENT (131,176) 2,756,246 2,625,070 2,528,999 - 96,071
INDIAN GAMING ENFORCEMENT - MOHEGAN TRIBE 143,286 2,268,058 2,411,344 2,339,746 - 71,598
SERIAL KILLER TASK FORCE 1,500 - 1,500 - - 1,500
NIBRS IMPLEMENTATION - VAW2007 - 12,500 12,500 94 - 12,406
FINANCIAL CRIME UNIT - STATE LEVEL 14,078 - 14,078 14,078 - -
DRUG ENFORCEMENT PROGRAM 511,496 - 511,496 511,316 - 180
REGIONAL AUTO THEFT TASK FORCE - STATE LEVEL 21,476 6,912 28,388 28,387 - 1
STATEWIDE COOPERATIVE CRIME CONTROL TASK FORCE - STATE 11,289 - 11,289 11,289 - -
DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 895,871 557,469 1,453,340 599,957 - 853,383
DPS/CJIS PROJECT SUPPORT 25,000 - 25,000 25,000 - -
RESIDENT TROOPER - COMMUNITY POLICING PROGRAM 5,146 - 5,146 5,146 - -
SCCCTF - STATE LEVEL 1 29,249 29,250 27,021 - 2,229
NUCLEAR SAFETY EMERGENCY PREPAREDNESS 11,044 (5,049) 5,995 5,995 - -
ENHANCED 9-1-1 TELECOMMUNICATIONS FUND 10,361,008 11,701,014 22,062,022 5,834,365 - 16,227,657
DOMESTIC VIOLENCE COMMUNITY AWARENESS TRAINING PROGRAM 96 500 596 108 - 488
NIBRIS IMPLEMENTATION - 25,867 25,867 25,303 - 564
SCCCTF - LOCAL LEVEL - 24,309 24,309 24,309 - -
OPERATION CARE CONFERENCE - CONNECTICUT 17,480 - 17,480 17,480 - -
COLLECT SYSTEM 1,923,479 505,642 2,429,121 284,881 - 2,144,240
APPLICANT FINGERPRINT CARD SUBMISSION 236,708 824,051 1,060,759 806,694 - 254,065
PISTOL PERMITS - ELIGIBILITY CERTIFICATES 525 143 668 525 - 143
BUILDING PERMIT APPLICATIONS - EDUCATION FEES - 554,252 554,252 30,601 - 523,651
PISTOL PERMITS - PHOTOGRAPHIC COSTS 490,283 193,560 683,843 326,193 - 357,650
COURT REIMBURSEMENTS 4,922 103,054 107,976 6,644 - 101,332
NARCOTICS TASK FORCE 3,879 453 4,332 4,332 - -
AGENCY TOTAL 14,622,717 20,704,875 35,327,592 14,120,654 - 21,206,938
POLICE OFFICER STANDARDS AND TRAINING COUNCIL
RECEIPTS FOR SPECIAL PURPOSES 820 408 1,228 - - 1,228
DRUG ENFORCEMENT TRAINING 17 38,112 38,129 30,032 - 8,097
AGENCY TOTAL 837 38,520 39,357 30,032 - 9,325
DEPARTMENT OF MOTOR VEHICLES
PRE-PLACEMENT PHYSICAL EXAMINATIONS - 7,000 7,000 7,000 - -
AGENCY TOTAL - 7,000 7,000 7,000 - -
MILITARY DEPARTMENT
NUCLEAR SAFETY EMERGENCY GRANTS 213 - 213 - - 213
DISTANCE LEARNING NETWORK 11,328 8,965 20,293 5,821 - 14,472
NUCLEAR SAFETY EMERGENCY PREPAREDNESS - 279,740 279,740 211,590 - 68,150
NUCLEAR EMERGENCY SAFETY FUND - 3,712,965 3,712,965 922,126 - 2,790,839
AGENCY TOTAL 11,541 4,001,670 4,013,211 1,139,537 - 2,873,674
COMMISSION ON FIRE PREVENTION AND CONTROL
FIRE SCHOOL TRAINING AND EDUCATIONAL EXTENSION 178,522 597,606 776,128 497,182 - 278,946
FIRE SCHOOL AUXILIARY SERVICES 73,502 295,330 368,832 212,948 - 155,884
AGENCY TOTAL 252,024 892,936 1,144,960 710,130 - 434,830
DEPARTMENT OF BANKING
INVESTOR EDUCATION FUND 90,442 36,000 126,442 22,618 - 103,824
AGENCY TOTAL 90,442 36,000 126,442 22,618 - 103,824
DEPARTMENT OF INSURANCE
INSURANCE DEPARTMENT EDUCATION ACCOUNT 152,000 - 152,000 - - 152,000
AGENCY TOTAL 152,000 - 152,000 - - 152,000
DEPARTMENT OF PUBLIC UTILITY CONTROL
NATURAL GAS INDUSTRY SEMINAR 895 - 895 - - 895
AGENCY TOTAL 895 - 895 - - 895
DEPARTMENT OF CONSUMER PROTECTION
STOP UNDERAGE DRINKING - 4,990 4,990 4,990 - -
BEDDING AND FILLING MATERIAL - 10,500 10,500 724 - 9,776
CONSUMER WEEK 11 - 11 - - 11
PUBLIC CHARITIES SETTLEMENTS - 10,000 10,000 - - 10,000
DCP ELECTRONIC COMMERCE PROJECT - 50,000 50,000 - - 50,000
VAPOR RECOVERY PROGRAM - STAGE 2 59,107 519,811 578,918 469,144 - 109,774
INDIAN GAMING REGULATION 120,716 947,133 1,067,849 692,337 - 375,512
MOHEGAN CASINO LIQUOR REGULATION 186,879 459,975 646,854 523,111 - 123,743
CONSUMER PROTECTION SETTLEMENTS 141,733 27,750 169,483 134,606 - 34,877
CONSUMER PROTECTION ENFORCEMENT ACCOUNT 221,034 247,986 469,020 65,659 - 403,361
HOME IMPROVEMENT ENFORCEMENT 608,678 692,735 1,301,413 309,110 - 992,303
AGENCY TOTAL 1,338,158 2,970,880 4,309,038 2,199,681 - 2,109,357
DEPARTMENT OF LABOR
BUSINESS TRAINING NETWORKS - 75,000 75,000 - - 75,000
CONFERENCES, SEMINARS AND SYMPOSIUMS 72 7,091 7,163 6,020 - 1,143
BRIDGEPORT OPPORTUNITY INDUSTRIAL CENTER - 100,000 100,000 100,000 - -
WAGE & WORKPLACE STANDARDS - CIVIL PENALTY FUND 190,904 372,847 563,751 243,542 - 320,209
AGENCY TOTAL 190,976 554,938 745,914 349,562 - 396,352
EMPLOYMENT SECURITY DIVISION
UNEMPLOYMENT LOAN INTEREST ASSESSMENT 9,699 (5,201) 4,498 - - 4,498
CONFERENCES, SEMINARS AND SYMPOSIUMS 3,596 - 3,596 450 - 3,146
AGENCY TOTAL 13,295 (5,201) 8,094 450 - 7,644
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
NCBI NATIONAL ASSOCIATE 1,356 - 1,356 - - 1,356
SEMINARS AND CONFERENCES 1,489 - 1,489 - - 1,489
AGENCY TOTAL 2,845 - 2,845 - - 2,845
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
DISPUTE RESOLUTION PROJECT 500 - 500 - - 500
AGENCY TOTAL 500 - 500 - - 500
OFFICE OF THE CHILD ADVOCATE
CHILD ADVOCATE DONATIONS ANCILLARY FUND 400 - 400 - - 400
AGENCY TOTAL 400 - 400 - - 400
WORKERS' COMPENSATION COMMISSION
OCCUPATIONAL DISEASE SURVEILLANCE PROGRAM - 90,238 90,238 90,238 - -
WORKERS' COMPENSATION SEMINARS 34,614 - 34,614 - - 34,614
AGENCY TOTAL 34,614 90,238 124,852 90,238 - 34,614
DEPARTMENT OF AGRICULTURE
WIC FRESH PRODUCE FOR SENIORS - 9,000 9,000 9,000 - -
AGRICULTURE EXPOSITION 10,183 18,489 28,672 24,969 - 3,703
WATER QUALITY TESTING - LABORATORY 69,407 - 69,407 4,108 - 65,299
AGRICULTURE AND AQUACULTURE CLUSTER ACTIVATION ACTIVITIES - 40,000 40,000 - - 40,000
NUCLEAR EMERGENCY FUNDING 853 - 853 144 - 709
EXPORT COMMODITY PROGRAM SUPPORT 5,265 - 5,265 2,626 - 2,639
ANIMAL POPULATION CONTROL ACCOUNT 410,620 582,685 993,305 690,400 - 302,905
CONNECTICUT CREATIVE STORE 2,390 17,966 20,356 17,877 - 2,479
AGENCY TOTAL 498,718 668,140 1,166,858 749,124 - 417,734
CONNECTICUT AGRICULTURAL EXPERIMENT STATION
MOISTURE REGIMES - WHITE CEDAR WETLANDS 52,299 59,171 111,470 73,880 - 37,590
ROOF REPLACEMENT - VALLEY LABORATORY 13,800 - 13,800 - - 13,800
UNDERGROUND STEAM PIPE REPLACEMENT - 52,289 52,289 52,289 - -
RESEARCH IN PLANT SCIENCE 180,123 201,122 381,245 71,374 - 309,871
STORM DAMAGE 3,845 - 3,845 3,845 - -
ADMINISTRATION OF GRANTS 243,699 15,815 259,514 (45,523) - 305,037
AGENCY TOTAL 493,766 328,397 822,163 155,865 - 666,298

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