Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2001 - General Fund - Schedule B-3 part 1

State of Connecticut

GENERAL FUND

SCHEDULE B-3

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GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
SCHEDULE B-3
FISCAL YEAR ENDED JUNE 30, 2001 APPROPRIATIONS
CONTINUED
AND
 INITIAL
APPROPRIATIONS
APPROPRIATION
ADJUSTMENTS
TOTAL
APPROPRIATIONS
EXPENDITURES LAPSED CONTINUED
             
LEGISLATIVE            
LEGISLATIVE MANAGEMENT            
PERSONAL SERVICES 31,358,773 (1,520,000) 29,838,773 28,857,950 980,823 -
OTHER EXPENSES 15,359,444 (1,109,900) 14,249,544 13,485,635 - 763,909
EQUIPMENT 980,358 730,900 1,711,258 1,584,412 126,846 -
CAPITOL SECURITY IMPROVEMENT PROJECTS 2,400,000 - 2,400,000 64,903 - 2,335,097
FLAG RESTORATION 100,000 - 100,000 - - 100,000
CAPITOL CHILD DEVELOPMENT CENTER PLAYGROUND 50,000 - 50,000 - - 50,000
HOSPITALS STUDY - 400,000 400,000 - 400,000 -
CTN - 1,646,549 1,646,549 - - 1,646,549
SECURITY CAMERAS 359,813 - 359,813 359,813 - -
BUILDING ACCESS SYSTEMS 186,168 - 186,168 186,168 - -
MINOR CAPITAL IMPROVEMENTS - 738,595 738,595 - - 738,595
ENERGY MANAGEMENT SYSTEM 40,000 - 40,000 - 40,000 -
INTERIM COMMITTEE STAFFING 470,000 - 470,000 283,370 186,630 -
INTERIM SALARY/CAUCUS OFFICES 400,000 - 400,000 399,999 1 -
INDUSTRIAL RENEWAL PLAN 180,000 (9,000) 171,000 171,000 - -
INSTITUTE FOR MUNICIPAL STUDIES 125,000 - 125,000 125,000 - -
REDISTRICTING 1,181,158 564,531 1,745,689 230,250 - 1,515,439
INTERSTATE CONFERENCE FUND 247,840 - 247,840 242,686 5,154 -
AGENCY TOTAL 53,438,554 1,441,675 54,880,229 45,991,186 1,739,454 7,149,589
             
AUDITORS OF PUBLIC ACCOUNTS            
PERSONAL SERVICES 8,349,439 - 8,349,439 6,782,605 1,566,834 -
OTHER EXPENSES 498,719 500,000 998,719 921,737 76,982 -
EQUIPMENT 117,000 - 117,000 104,188 12,812 -
AGENCY TOTAL 8,965,158 500,000 9,465,158 7,808,530 1,656,628 -
             
COMMISSION ON THE STATUS OF WOMEN            
PERSONAL SERVICES 431,600 (36,080) 395,520 394,374 1,146 -
OTHER EXPENSES 106,800 9,160 115,960 113,898 2,062 -
EQUIPMENT 2,500 - 2,500 2,500 - -
AGENCY TOTAL 540,900 (26,920) 513,980 510,772 3,208 -
             
COMMISSION ON CHILDREN            
PERSONAL SERVICES 434,768 (34,320) 400,448 369,033 31,415 -
OTHER EXPENSES 86,390 36,820 123,210 118,378 4,832 -
EQUIPMENT 2,500 (2,500) - - - -
SOCIAL HEALTH INDEX 40,000 - 40,000 40,000 - -
AGENCY TOTAL 563,658 - 563,658 527,411 36,247 -
             
COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS            
PERSONAL SERVICES 300,172 (18,909) 281,263 208,464 72,799 -
OTHER EXPENSES 78,180 9 78,189 75,817 2,372 -
EQUIPMENT 5,250 - 5,250 - 5,250 -
AGENCY TOTAL 383,602 (18,900) 364,702 284,281 80,421 -
             
AFRICAN-AMERICAN AFFAIRS COMMISSION            
PERSONAL SERVICES 240,861 (19,040) 221,821 199,914 21,907 -
OTHER EXPENSES 77,800 3,110 80,910 80,351 559 -
EQUIPMENT 10,000 - 10,000 3,866 6,134 -
AGENCY TOTAL 328,661 (15,930) 312,731 284,131 28,600 -
TOTAL LEGISLATIVE 64,220,533 1,879,925 66,100,458 55,406,311 3,544,558 7,149,589
             
GENERAL GOVERNMENT            
GOVERNOR'S OFFICE            
PERSONAL SERVICES 2,270,059 (160,000) 2,110,059 2,084,972 25,087 -
OTHER EXPENSES 293,292 6,217 299,509 299,494 15 -
EQUIPMENT 100 - 100 - 100 -
NEW ENGLAND GOVERNORS' CONFERENCE 120,200 8,783 128,983 128,983 - -
NATIONAL GOVERNORS' ASSOCIATION 92,900 - 92,900 92,900 - -
AGENCY TOTAL 2,776,551 (145,000) 2,631,551 2,606,349 25,202 -
             
SECRETARY OF THE STATE            
PERSONAL SERVICES 2,510,926 (96,190) 2,414,736 2,369,515 41,790 3,431
OTHER EXPENSES 1,518,769 27,000 1,545,769 1,321,478 24,291 200,000
EQUIPMENT 100 - 100 - 100 -
AGENCY TOTAL 4,029,795 (69,190) 3,960,605 3,690,993 66,181 203,431
             
LIEUTENANT GOVERNOR'S OFFICE            
PERSONAL SERVICES 294,961 (25,000) 269,961 250,987 18,974 -
OTHER EXPENSES 54,408 (2,500) 51,908 51,670 238 -
EQUIPMENT 10,000 - 10,000 3,561 6,439 -
AGENCY TOTAL 359,369 (27,500) 331,869 306,218 25,651 -
             
             
ELECTIONS ENFORCEMENT COMMISSION            
PERSONAL SERVICES 713,478 9,570 723,048 688,215 34,833 -
OTHER EXPENSES 76,679 - 76,679 75,829 850 -
EQUIPMENT 1,000 - 1,000 1,000 - -
AGENCY TOTAL 791,157 9,570 800,727 765,044 35,683 -
             
ETHICS COMMISSION            
PERSONAL SERVICES 688,752 10,233 698,985 672,741 26,244 -
OTHER EXPENSES 106,387 101,850 208,237 191,740 7,053 9,444
EQUIPMENT 100 - 100 - 100 -
LOBBYIST ELECTRONIC FILING PROGRAM 42,000 2,050 44,050 43,790 260 -
AGENCY TOTAL 837,239 114,133 951,372 908,271 33,657 9,444
             
FREEDOM OF INFORMATION COMMISSION            
PERSONAL SERVICES 1,041,210 26,307 1,067,517 1,064,799 2,718 -
OTHER EXPENSES 119,335 (16,450) 102,885 96,367 6,518 -
EQUIPMENT 1,000 - 1,000 1,000 - -
AGENCY TOTAL 1,161,545 9,857 1,171,402 1,162,166 9,236 -
             
JUDICIAL SELECTION COMMISSION            
PERSONAL SERVICES 63,221 4,800 68,021 67,682 339 -
OTHER EXPENSES 20,120 - 20,120 20,120 - -
EQUIPMENT 100 - 100 - 100 -
AGENCY TOTAL 83,441 4,800 88,241 87,802 439 -
             
STATE PROPERTIES REVIEW BOARD            
PERSONAL SERVICES 322,070 9,000 331,070 329,418 1,652 -
OTHER EXPENSES 178,346 (4,000) 174,346 160,998 13,348 -
EQUIPMENT 1,000 - 1,000 1,000 - -
AGENCY TOTAL 501,416 5,000 506,416 491,416 15,000 -
             
STATE TREASURER            
PERSONAL SERVICES 3,471,611 (115,092) 3,356,519 2,970,332 382,378 3,809
OTHER EXPENSES 428,842 (21,000) 407,842 402,249 5,593 -
EQUIPMENT 85,000 - 85,000 5,000 - 80,000
AGENCY TOTAL 3,985,453 (136,092) 3,849,361 3,377,581 387,971 83,809
             
STATE COMPTROLLER            
PERSONAL SERVICES 14,575,429 (168,668) 14,406,761 14,349,659 35,127 21,975
OTHER EXPENSES 2,577,078 (125,000) 2,452,078 2,392,380 59,698 -
EQUIPMENT 1,000 - 1,000 1,000 - -
WELLNESS - PRE-NATAL PROGRAM 47,500 - 47,500 - 47,500 -
CORE FINANCIAL SYSTEMS 7,500,000 - 7,500,000 1,507,936 - 5,992,064
DEATH BENEFITS FOR STATE EMPLOYEES - 7,638 7,638 7,638 - -
STATE EMPLOYEES RETIREMENT DATA BASE 335,150 - 335,150 157,742 - 177,408
GOVERNMENTAL ACCOUNTING STANDARDS BOARD 19,570 - 19,570 19,570 - -
AGENCY TOTAL 25,055,727 (286,030) 24,769,697 18,435,925 142,325 6,191,447
             
DEPARTMENT OF REVENUE SERVICES            
PERSONAL SERVICES 47,246,859 852,999 48,099,858 47,998,239 42,630 58,989
OTHER EXPENSES 10,192,980 (155,000) 10,037,980 9,938,101 99,879 -
EQUIPMENT 296,000 (245,000) 51,000 50,000 1,000 -
COLLECTION AND LITIGATION CONTINGENCY FUND 500,000 (200,000) 300,000 251,446 48,554 -
TAX REBATE PROGRAM 1,241,303 (441,000) 800,303 768,681 31,622 -
AGENCY TOTAL 59,477,142 (188,001) 59,289,141 59,006,467 223,685 58,989
             
DIVISION OF SPECIAL REVENUE            
PERSONAL SERVICES 7,580,849 21,121 7,601,970 6,986,841 600,840 14,289
OTHER EXPENSES 1,670,375 (33,000) 1,637,375 1,568,688 68,687 -
EQUIPMENT 31,000 - 31,000 30,756 244 -
AGENCY TOTAL 9,282,224 (11,879) 9,270,345 8,586,285 669,771 14,289
             
STATE INSURANCE AND RISK MANAGEMENT BOARD            
PERSONAL SERVICES 216,419 3,111 219,530 203,373 16,157 -
OTHER EXPENSES 7,695,006 - 7,695,006 7,687,008 7,998 -
EQUIPMENT 100 - 100 - 100 -
SURETY BONDS FOR STATE OFFICIALS & EMPLOYEES 119,000 - 119,000 103,436 15,564 -
AGENCY TOTAL 8,030,525 3,111 8,033,636 7,993,817 39,819 -
             
GAMING POLICY BOARD            
OTHER EXPENSES 3,400 - 3,400 2,420 980 -
AGENCY TOTAL 3,400 - 3,400 2,420 980 -
             
OFFICE OF POLICY AND MANAGEMENT            
PERSONAL SERVICES 13,922,626 (579,673) 13,342,953 12,935,196 407,757 -
OTHER EXPENSES 4,330,096 240,000 4,570,096 3,268,061 - 1,302,035
EQUIPMENT 1,000 - 1,000 1,000 - -
HEALTH INSURANCE CONSULTANT 250,000 - 250,000 - - 250,000
CENSUS CONSULTANT 250,000 - 250,000 250,000 - -
ENERGY CONTINGENCY - 32,930,985 32,930,985 - - 32,930,985
LEASE OPTION FOR ADRIAEN'S LANDING - 7,527,082 7,527,082 - - 7,527,082
OPERATION SAIL 2000 50,000 - 50,000 50,000 - -
LITIGATION/SETTLEMENT 11,700,000 (127,955) 11,572,045 992,139 - 10,579,906
HOSPITAL GRANT AND ASSISTANCE PROGRAM - 1,800,000 1,800,000 870,000 - 930,000
AUTOMATED BUDGET SYSTEM & DATA BASE LINK 238,067 - 238,067 138,632 99,435 -
DRUGS DON'T WORK 475,000 - 475,000 475,000 - -
SPANISH AMERICAN MERCHANTS ASSOCIATION 115,000 - 115,000 115,000 - -
SOUTHWESTERN SICKLE CELL ASSOCIATION, INC. 50,000 - 50,000 50,000 - -
LEADERSHIP, EDUCATION, ATHLETICS IN PARTNERSHIP 2,326,700 - 2,326,700 2,326,700 - -
CHILDREN AND YOUTH PROGRAMS AND DEVELOPMENT 1,523,445 - 1,523,445 1,353,118 28,327 142,000
CASH MANAGEMENT IMPROVEMENT ACT 100 - 100 - 100 -
TRUANCY PREVENTION PROGRAM 560,000 - 560,000 560,000 - -
JUSTICE ASSISTANCE GRANTS 6,027,675 - 6,027,675 3,476,805 - 2,550,870
NEIGHBORHOOD YOUTH CENTERS 1,846,107 - 1,846,107 1,846,107 - -
HIGH EFFICIENCY LICENSING PROGRAM IN PARTNERSHIP 400,000 (20,000) 380,000 247,009 32,991 100,000
BOYS AND GIRLS CLUB 350,000 - 350,000 350,000 - -
REGIONAL PLANNING AGENCIES 624,240 - 624,240 624,240 - -
TAX RELIEF FOR ELDERLY RENTERS 12,112,500 - 12,112,500 12,022,996 89,504 -
PRIVATE PROVIDER INFRASTRUCTURE/DEBT FUND - 16,935,935 16,935,935 - - 16,935,935
DRUG ENFORCEMENT PROGRAM 1,414,348 - 1,414,348 1,414,345 3 -
ART GRANTS 9,000,000 10,000,000 19,000,000 8,450,000 550,000 10,000,000
PRIVATE PROVIDERS 4,650,000 (4,648,798) 1,202 - 1,202 -
BOUNDLESS PLAYGROUNDS - 940,885 940,885 - - 940,885
MISCELLANEOUS GRANTS - 6,000,000 6,000,000 - - 6,000,000
ONE TIME SURPLUS REVENUE SHARING 34,000,003 31,000,000 65,000,003 34,000,003 - 31,000,000
REIMBURSE PROPERTY TAX - DISABILITY EXEMPTION 430,000 - 430,000 397,150 32,850 -
DISTRESSED MUNICIPALITIES 6,005,540 (700,000) 5,305,540 5,141,983 163,557 -
PROPERTY TAX RELIEF ELDERLY CIRCUIT BREAKER 23,000,000 (2,400,000) 20,600,000 20,561,957 38,043 -
PROPERTY TAX RELIEF ELDERLY HOMEOWNERS FREEZE PROGRAM 4,500,000 - 4,500,000 3,626,625 873,375 -
PROPERTY TAX RELIEF FOR VETERANS 8,500,000 - 8,500,000 8,377,002 122,998 -
RELOCATE HARTFORD CITY OFFICES - 6,115,754 6,115,754 - - 6,115,754
DRUG ENFORCEMENT PROGRAM 11,756,571 1,439,554 13,196,125 4,201,199 - 8,994,926
PILOT - NEW MANUFACTURING MACHINERY AND EQUIPMENT 79,500,000 (2,400,000) 77,100,000 76,144,546 655,454 300,000
INTERLOCAL AGREEMENTS 324,000 - 324,000 87,500 - 236,500
CAPITAL CITY ECONOMIC DEVELOPMENT AUTHORITY 750,000 - 750,000 750,000 - -
ONE-TIME LOCAL CAPITAL IMPROVEMENT PROGRAM GRANTS 11,467,838 - 11,467,838 11,398,710 - 69,128
WASTE WATER TREATMENT FACILITY HOST TOWN GRANT 250,000 - 250,000 250,000 - -
AGENCY TOTAL 252,700,856 104,053,769 356,754,625 216,753,023 3,095,596 136,906,006
             
DEPARTMENT OF VETERANS AFFAIRS            
PERSONAL SERVICES 22,279,808 (469,208) 21,810,600 20,096,728 1,165,251 548,621
OTHER EXPENSES 5,986,086 (245,000) 5,741,086 5,726,172 14,914 -
EQUIPMENT 1,000 - 1,000 1,000 - -
AGENCY TOTAL 28,266,894 (714,208) 27,552,686 25,823,900 1,180,165 548,621
             
OFFICE OF WORKFORCE COMPETITIVENESS   -     -  
PERSONAL SERVICES 600,000 (100,000) 500,000 387,074 112,926 -
OTHER EXPENSES 500,000 (25,000) 475,000 437,617 37,383 -
CETC WORKFORCE 5,400,000 621,825 6,021,825 3,428,736 - 2,593,089
JOB FUNNELS FOR HARTFORD PROJECTS - 500,000 500,000 500,000 - -
JOBS FUNNEL PROJECTS - 2,352,213 2,352,213 - - 2,352,213
WORKFORCE DEVELOPMENT BOARDS - 2,352,213 2,352,213 - - 2,352,213
SCHOOL TO WORK - 1,881,771 1,881,771 - - 1,881,771
AGENCY TOTAL 6,500,000 7,583,022 14,083,022 4,753,427 150,309 9,179,286
             
DEPARTMENT OF ADMINISTRATIVE SERVICES            
PERSONAL SERVICES 17,313,758 186,391 17,500,149 17,291,792 192,705 15,652
OTHER EXPENSES 2,934,244 (231,180) 2,703,064 2,699,414 3,650 -
EQUIPMENT 1,000 - 1,000 1,000 - -
LABOR - MANAGEMENT FUND 559,159 75,000 634,159 - - 634,159
LOSS CONTROL RISK MANAGEMENT 705,000 (17,750) 687,250 445,663 241,587 -
EMPLOYEES REVIEW BOARD 64,000 3,980 67,980 67,975 5 -
PLACEMENT AND TRAINING FUND 2,387,455 - 2,387,455 624,637 - 1,762,818
DISABILITIES OUTREACH PROGRAM - 100,000 100,000 - - 100,000
QUALITY OF WORK LIFE FUND 481,527 - 481,527 291,421 - 190,106
REFUNDS OF COLLECTIONS 45,000 - 45,000 27,795 17,205 -
WORKERS' COMPENSATION ADMINISTRATOR 5,620,008 - 5,620,008 5,620,005 3 -
HOSPITAL BILLING SYSTEM 2,443,854 280,000 2,723,854 1,028,382 - 1,695,472
AGENCY TOTAL 32,555,005 396,441 32,951,446 28,098,084 455,155 4,398,207
             
DEPARTMENT OF INFORMATION TECHNOLOGY            
PERSONAL SERVICES 1,600,358 (37,016) 1,563,342 1,541,427 21,915 -
OTHER EXPENSES 5,996,111 (2,500) 5,993,611 5,982,543 11,068 -
EQUIPMENT 2,000 - 2,000 2,000 - -
E-FORMS LICENSES 1,700,000 (35,000) 1,665,000 1,639,830 25,170 -
STATEWIDE DIGITAL LIBRARY 2,000,000 (2,000,000) - - - -
SCHOOL WIRING 10,000,000 - 10,000,000 10,000,000 - -
CT EDUCATION TECHNOLOGY INITIATIVES 12,000,000 (953,803) 11,046,197 148 - 11,046,049
AUTOMATED PERSONNEL SYSTEM 1,502,299 - 1,502,299 1,502,299 - -
COMMISSION FOR EDUCATIONAL TECHNOLOGY - 120,000 120,000 115,163 4,837 -
ADMIN - COMMISSION FOR EDUCATIONAL TECHNOLOGY - 120,000 120,000 95,083 24,917 -
HEALTH INSURANCE PORTABILITY & ACCOUNTABILITY - 2,352,213 2,352,213 - - 2,352,213
YEAR 2000 CONVERSION 5,483,646 - 5,483,646 1,440,966 - 4,042,680
AGENCY TOTAL 40,284,414 (436,106) 39,848,308 22,319,459 87,907 17,440,942
             
             
DEPARTMENT OF PUBLIC WORKS            
PERSONAL SERVICES 5,561,377 490,004 6,051,381 5,731,838 - 319,543
OTHER EXPENSES 16,323,066 385,000 16,708,066 16,183,359 515,452 9,255
EQUIPMENT 1,000 - 1,000 1,000 - -
MINOR CAPITAL IMPROVEMENTS 2,553,875 1,581,771 4,135,646 1,652,668 - 2,482,978
MANAGEMENT SERVICES 5,541,585 (495,000) 5,046,585 5,035,950 10,635 -
CAPITAL PROJECTS REVOLVING FUND DEFICIT PAYMENT - 5,268,958 5,268,958 - - 5,268,958
LITIGATION/SETTLEMENT - 1,584,480 1,584,480 1,311,390 273,090 -
RENTS & MOVING 9,355,000 (150,000) 9,205,000 9,154,169 50,831 -
CAPITOL DAY CARE CENTER 109,250 - 109,250 99,544 9,706 -
FACILITIES DESIGN EXPENSES 4,917,404 (400,000) 4,517,404 4,479,499 37,905 -
AGENCY TOTAL 44,362,557 8,265,213 52,627,770 43,649,417 897,619 8,080,734
             
ATTORNEY GENERAL            
PERSONAL SERVICES 24,166,685 (425,041) 23,741,644 23,501,098 240,546 -
OTHER EXPENSES 1,097,347 811,000 1,908,347 1,905,359 2,988 -
EQUIPMENT 1,000 - 1,000 1,000 - -
POLICE WIRETAP CASE 1,190 - 1,190 1,190 - -
COMPUTER SYSTEM UPGRADE - 150,000 150,000 - - 150,000
AGENCY TOTAL 25,266,222 535,959 25,802,181 25,408,647 243,534 150,000
             
OFFICE OF THE CLAIMS COMMISSIONER            
PERSONAL SERVICES 227,417 1,155 228,572 218,184 10,388 -
OTHER EXPENSES 31,258 - 31,258 24,368 6,890 -
EQUIPMENT 100 - 100 - 100 -
ADJUDICATED CLAIMS 95,000 60,000 155,000 125,119 29,881 -
AGENCY TOTAL 353,775 61,155 414,930 367,671 47,259 -
             
DIVISION OF CRIMINAL JUSTICE            
PERSONAL SERVICES 34,559,129 (2,069,000) 32,490,129 32,084,384 405,745 -
OTHER EXPENSES 2,903,323 450,000 3,353,323 3,284,932 68,391 -
EQUIPMENT 45,529 - 45,529 45,529 - -
FORENSIC SEX EVIDENCE EXAMS 353,932 - 353,932 251,404 102,528 -
WITNESS PROTECTION 350,000 180,000 530,000 384,276 145,724 -
TRAINING AND EDUCATION 65,902 20,000 85,902 68,295 17,607 -
EXPERT WITNESSES 183,306 30,000 213,306 201,769 11,537 -
MEDICAID FRAUD CONTROL 484,125 34,000 518,125 514,295 3,830 -
AGENCY TOTAL 38,945,246 (1,355,000) 37,590,246 36,834,884 755,362 -
             
CRIMINAL JUSTICE COMMISSION            
OTHER EXPENSES 1,195 - 1,195 580 615 -
AGENCY TOTAL 1,195 - 1,195 580 615 -
TOTAL GENERAL GOVERNMENT 585,611,148 117,673,024 703,284,172 511,429,846 8,589,121 183,265,205
             
REGULATION AND PROTECTION            
DEPARTMENT OF PUBLIC SAFETY            
PERSONAL SERVICES 94,031,580 2,163,962 96,195,542 90,488,448 3,459,449 2,247,645
OTHER EXPENSES 19,359,279 (50,000) 19,309,279 18,482,782 548,251 278,246
EQUIPMENT 10,000 - 10,000 10,000 - -
STRESS REDUCTION 74,089 - 74,089 38,437 - 35,652
FLEET PURCHASE 10,396,501 (1,740,000) 8,656,501 8,656,129 372 -
GUN LAW ENFORCEMENT TASK FORCE 500,000 (100,000) 400,000 385,977 14,023 -
ONE-TIME HELICOPTER COSTS - 168,760 168,760 - - 168,760
LITIGATION SETTLEMENT COSTS - - - (2,389,712) - 2,389,712
WORKERS' COMPENSATION CLAIMS 2,519,497 400,000 2,919,497 2,915,687 3,810 -
CIVIL AIR PATROL 38,692 - 38,692 38,692 - -
AGENCY TOTAL 126,929,638 842,722 127,772,360 118,626,440 4,025,905 5,120,015
             
POLICE OFFICER STANDARDS AND TRAINING COUNCIL            
PERSONAL SERVICES 1,626,669 (16,459) 1,610,210 1,522,339 87,871 -
OTHER EXPENSES 898,703 (44,400) 854,303 851,207 3,096 -
EQUIPMENT 1,000 - 1,000 1,000 - -
FIREARMS TRAINING SIMULATOR 250,000 - 250,000 - - 250,000
ALZHEIMER'S ASSOCIATION 40,000 (2,000) 38,000 38,000 - -
AGENCY TOTAL 2,816,372 (62,859) 2,753,513 2,412,546 90,967 250,000
             
BOARD OF FIREARMS PERMIT EXAMINERS            
PERSONAL SERVICES 61,734 (2,167) 59,567 58,570 997 -
OTHER EXPENSES 30,007 2,167 32,174 32,169 5 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
AGENCY TOTAL 92,741 - 92,741 90,739 2,002 -
             
DEPARTMENT OF MOTOR VEHICLES            
OTHER EXPENSES - 1,693,594 1,693,594 - - 1,693,594
EQUIPMENT - 150,000 150,000 - - 150,000
YEAR 2000 CONVERSION 103,000 - 103,000 - 103,000 -
AGENCY TOTAL 103,000 1,843,594 1,946,594 - 103,000 1,843,594
             
MILITARY DEPARTMENT            
PERSONAL SERVICES 4,110,469 73,867 4,184,336 4,017,324 56,586 110,426
OTHER EXPENSES 2,437,954 - 2,437,954 2,373,353 7,766 56,835
EQUIPMENT 1,000 - 1,000 933 67 -
FIRING SQUADS 482,000 (48,200) 433,800 335,570 98,230 -
AGENCY TOTAL 7,031,423 25,667 7,057,090 6,727,180 162,649 167,261
             
COMMISSION ON FIRE PREVENTION AND CONTROL            
PERSONAL SERVICES 1,374,493 (11,537) 1,362,956 1,350,658 1,703 10,595
OTHER EXPENSES 629,134 (30,800) 598,334 590,005 - 8,329
EQUIPMENT 1,000 - 1,000 1,000 - -
FIREFIGHTERS' MEMORIAL - 100,000 100,000 - - 100,000
PAYMENTS TO VOLUNTEER FIRE COMPANIES 220,000 32,000 252,000 252,000 - -
AGENCY TOTAL 2,224,627 89,663 2,314,290 2,193,663 1,703 118,924
             
DEPARTMENT OF CONSUMER PROTECTION         -  
PERSONAL SERVICES 10,113,015 (76,258) 10,036,757 9,457,178 557,386 22,193
OTHER EXPENSES 1,054,607 150,000 1,204,607 1,121,082 83,525 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
AGENCY TOTAL 11,168,622 73,742 11,242,364 10,578,260 641,911 22,193
             
DEPARTMENT OF LABOR            
PERSONAL SERVICES 9,352,312 (171,352) 9,180,960 8,686,357 485,596 9,007
OTHER EXPENSES 988,336 (47,000) 941,336 894,655 37,798 8,883
EQUIPMENT 2,000 - 2,000 2,000 - -
CETC WORKFORCE 891,825 (891,825) - - - -
WORKFORCE INVESTMENT ACT 24,067,536 (400,000) 23,667,536 15,040,501 - 8,627,035
PROJECT SOAR - 940,885 940,885 - - 940,885
WORKFORCE INVESTMENT ACT BUSINESS SYSTEM - 1,881,771 1,881,771 - - 1,881,771
VOCATIONAL AND MANPOWER TRAINING 2,003,082 (92,500) 1,910,582 1,910,582 - -
DISPLACED HOMEMAKERS 436,307 (16,350) 419,957 419,957 - -
REGIONAL WORKFORCE DEVELOPMENT BOARDS 468,180 - 468,180 428,909 39,271 -
COMMUNITY EMPLOYMENT INCENTIVE PROGRAM 2,633,071 2,691,656 5,324,727 2,101,947 400,124 2,822,656
SUMMER YOUTH EMPLOYMENT 832,646 - 832,646 832,646 - -
JOBS FIRST EMPLOYMENT SERVICES 16,101,602 - 16,101,602 15,601,518 500,084 -
NON-TRADITIONAL OCCUPATIONAL TRAINING 338,130 (16,900) 321,230 321,224 6 -
MACHINE TOOL JOB TRAINING 130,050 (6,500) 123,550 123,548 2 -
WELFARE-TO-WORK GRANT PROGRAM 9,163,802 - 9,163,802 5,789,756 - 3,374,046
OPPORTUNITY INDUSTRIAL CENTERS 125,000 (6,250) 118,750 118,750 - -
JOB FUNNELS FOR HARTFORD PROJECTS 500,000 (500,000) - - - -
INDIVIDUAL DEVELOPMENT ACCOUNTS 400,000 400,000 800,000 400,000 - 400,000
OPPORTUNITY CERTIFICATE AND AEITC 1,000,000 (625,000) 375,000 272,326 102,674 -
FOOD STAMP TRAINING EXPENSES 130,800 (6,500) 124,300 95,089 29,211 -
AGENCY TOTAL 69,564,679 3,134,135 72,698,814 53,039,765 1,594,766 18,064,283
             
OFFICE OF VICTIM ADVOCATE            
PERSONAL SERVICES 174,364 2,418 176,782 168,777 8,005 -
OTHER EXPENSES 28,225 - 28,225 24,395 3,830 -
EQUIPMENT 1,200 - 1,200 378 822 -
AGENCY TOTAL 203,789 2,418 206,207 193,550 12,657 -
             
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES            
PERSONAL SERVICES 5,413,359 (151,213) 5,262,146 5,219,560 40,915 1,671
OTHER EXPENSES 578,867 75,000 653,867 651,157 2,710 -
EQUIPMENT 3,000 - 3,000 - 3,000 -
MARTIN LUTHER KING, JR. COMMISSION 5,230 - 5,230 5,230 - -
HUMAN RIGHTS REFEREES 828,791 - 828,791 820,440 8,351 -
AGENCY TOTAL 6,829,247 (76,213) 6,753,034 6,696,387 54,976 1,671
             
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES            
PERSONAL SERVICES 2,213,361 (39,604) 2,173,757 2,109,768 63,989 -
OTHER EXPENSES 423,001 (15,000) 408,001 392,722 15,279 -
EQUIPMENT 1,000 - 1,000 1,000 - -
AGENCY TOTAL 2,637,362 (54,604) 2,582,758 2,503,490 79,268 -
             
OFFICE OF THE CHILD ADVOCATE            
PERSONAL SERVICES 412,067 (5,200) 406,867 365,112 41,755 -
OTHER EXPENSES 52,490 5,200 57,690 50,585 7,105 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
AGENCY TOTAL 465,557 - 465,557 415,697 49,860 -
TOTAL REGULATION AND PROTECTION 230,067,057 5,818,265 235,885,322 203,477,717 6,819,664 25,587,941
             
CONSERVATION AND DEVELOPMENT            
DEPARTMENT OF AGRICULTURE            
PERSONAL SERVICES 3,695,361 50,599 3,745,960 3,697,076 39,774 9,110
OTHER EXPENSES 653,111 4,600 657,711 633,454 24,257 -
EQUIPMENT 1,000 - 1,000 1,000 - -
OYSTER PROGRAM 100,000 - 100,000 100,000 - -
CT SEAFOOD ADVISORY COUNCIL 60,000 - 60,000 56,370 3,630 -
FOOD COUNCIL 50,000 - 50,000 46,621 3,379 -
VIBRIO BACTERIUM PROGRAM 10,000 - 10,000 6,507 3,493 -
CONNECTICUT WINE COUNCIL 50,000 - 50,000 46,074 3,926 -
WIC PROGRAM FOR FRESH PRODUCE FOR SENIORS 44,611 48,616 93,227 93,227 - -
COLLECTION OF AGRICULTURAL STATISTICS 1,200 - 1,200 1,200 - -
TUBERCULOSIS AND BRUCELLOSIS INDEMNITY 1,000 - 1,000 - 1,000 -
EXHIBITS AND DEMONSTRATIONS 5,600 - 5,600 5,600 - -
CONNECTICUT GROWN PRODUCT PROMOTION 15,000 - 15,000 15,000 - -
WIC COUPON PROGRAM FOR FRESH PRODUCE 130,371 (48,616) 81,755 77,535 4,220 -
AGENCY TOTAL 4,817,254 55,199 4,872,453 4,779,664 83,679 9,110
             
CONNECTICUT AGRICULTURAL EXPERIMENT STATION            
PERSONAL SERVICES 4,938,416 (48,617) 4,889,799 4,770,967 91,829 27,003
OTHER EXPENSES 431,965 (15,000) 416,965 411,480 1,745 3,740
EQUIPMENT 1,000 - 1,000 1,000 - -
MOSQUITO CONTROL 203,000 502,564 705,564 405,513 51 300,000
WILDLIFE FERTILITY CONTROL 133,857 - 133,857 131,456 - 2,401
AGENCY TOTAL 5,708,238 438,947 6,147,185 5,720,416 93,625 333,144
             
DEPARTMENT OF ENVIRONMENTAL PROTECTION            
PERSONAL SERVICES 31,098,758 (303,401) 30,795,357 30,617,361 64,015 113,981
OTHER EXPENSES 3,470,814 (170,000) 3,300,814 3,300,772 42 -
EQUIPMENT 286,389 - 286,389 119,399 - 166,990
MOSQUITO CONTROL 1,310,970 822,270 2,133,240 1,004,178 - 1,129,062
STATE SUPERFUND SITE MAINTENANCE 600,000 - 600,000 360,963 239,037 -
CHARTER OAK OPEN SPACE TRUST ACCOUNT 10,000,000 - 10,000,000 4,000,000 - 6,000,000
GOLD FEDER FACTORY SITE REHABILITATION 100,000 - 100,000 - 100,000 -
RESIDENTIAL UNDERGROUND STORAGE TANK CLEANUP - 15,524,607 15,524,607 - - 15,524,607
CONSERVATION OFFICER RADIOS AND REPEATERS - 250,000 250,000 - - 250,000
OPEN SPACE - WATER COMPANY LAND ACQUISITION - 28,226,559 28,226,559 - - 28,226,559
LABORATORY FEES 280,076 - 280,076 280,076 - -
DAM MAINTENANCE 113,821 - 113,821 113,821 - -
EMERGENCY SPILL RESPONSE 6,633,074 - 6,633,074 6,633,074 - -
LONG ISLAND SOUND RESEARCH FUND 1,000 - 1,000 1,000 - -
GREENWAYS 100,000 - 100,000 100,000 - -
EMERGENCY RESPONSE COMMISSION 119,581 - 119,581 119,581 - -
BEARDSLEY PARK AND ZOO 450,000 - 450,000 450,000 - -
SOIL CONSERVATION DISTRICTS 1,040 - 1,040 1,040 - -
U S GEOLOGICAL SURVEY - GEOLOGY INVESTIGATIONS 47,000 - 47,000 47,000 - -
U S GEOLOGICAL SURVEY - HYDROLOGICAL STUDY 124,640 - 124,640 124,640 - -
NEW ENGLAND INTERSTATE WATER POLLUTION COMMISSION 8,400 - 8,400 8,400 - -
NORTHEAST INTERSTATE FOREST FIRE COMPACT 2,040 - 2,040 2,040 - -
CONNECTICUT RIVER VALLEY FLOOD CONTROL COMMISSION 40,200 - 40,200 38,890 1,310 -
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 172,710 - 172,710 172,710 - -
AGENCY TOTAL 55,011,713 44,350,035 99,361,748 47,544,226 406,323 51,411,199
             
COUNCIL ON ENVIRONMENTAL QUALITY            
PERSONAL SERVICES 114,493 1,750 116,243 116,223 20 -
OTHER EXPENSES 6,470 - 6,470 6,470 - -
EQUIPMENT 1,000 - 1,000 1,000 - -
AGENCY TOTAL 121,963 1,750 123,713 123,693 20 -
             
CONNECTICUT HISTORICAL COMMISSION            
PERSONAL SERVICES 999,386 (18,280) 981,106 940,795 34,947 5,364
OTHER EXPENSES 91,395 6,000 97,395 97,013 382 -
EQUIPMENT 1,000 - 1,000 1,000 - -
FREEDOM TRAIL 40,000 - 40,000 32,839 - 7,161
ROCHAMBEAU'S ROUTE 25,000 - 25,000 25,000 - -
HISTORICAL RESOURCE INVENTORY 30,000 - 30,000 30,000 - -
AGENCY TOTAL 1,186,781 (12,280) 1,174,501 1,126,647 35,329 12,525
             
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT            
PERSONAL SERVICES 6,453,919 35,144 6,489,063 6,482,651 4,796 1,616
OTHER EXPENSES 3,180,618 123,258 3,303,876 3,290,081 13,795 -
EQUIPMENT 1,000 - 1,000 1,000 - -
ELDERLY RENTAL REGISTRY AND COUNSELORS 659,560 - 659,560 649,479 10,081 -
INDUSTRY CLUSTER INITIATIVE 2,000,000 3,757,630 5,757,630 1,899,945 55 3,857,630
FILM COMMISSION 199,164 - 199,164 199,164 - -
FREEDOM TRAIL 50,000 - 50,000 50,000 - -
AMISTAD DOCK 750,000 - 750,000 750,000 - -
CENTRAL TOURISM ACCOUNT 500,000 - 500,000 500,000 - -
HOUSING AUTHORITIES - 940,885 940,885 - - 940,885
ENTREPRENEURIAL CENTERS 215,000 - 215,000 215,000 - -
ASSISTED LIVING DEMONSTRATION PROGRAM 478,358 (223,000) 255,358 22,500 232,858 -
CONGREGATE FACILITIES OPERATION COSTS 4,698,698 (200,000) 4,498,698 3,941,250 557,448 -
HOUSING ASSISTANCE AND COUNSELING PROGRAM 149,100 - 149,100 30,000 119,100 -
ELDERLY CONGREGATE RENT SUBSIDY 858,030 - 858,030 785,035 72,995 -
JOB INCENTIVE GRANTS 400,000 - 400,000 400,000 - -
TAX ABATEMENT 2,243,276 - 2,243,276 2,243,276 - -
PAYMENT IN LIEU OF TAXES 2,900,000 - 2,900,000 2,900,000 - -
AGENCY TOTAL 25,736,723 4,433,917 30,170,640 24,359,381 1,011,128 4,800,131
TOTAL CONSERVATION AND DEVELOPMENT 92,582,672 49,267,568 141,850,240 83,654,027 1,630,104 56,566,109
             
HEALTH AND HOSPITALS            
DEPARTMENT OF PUBLIC HEALTH            
PERSONAL SERVICES 28,445,343 (1,312,117) 27,133,226 26,910,986 186,974 35,266
OTHER EXPENSES 7,797,361 320,000 8,117,361 6,790,763 - 1,326,598
EQUIPMENT 9,400 - 9,400 - 9,400 -
YOUNG PARENTS PROGRAM 209,381 (10,000) 199,381 198,439 942 -
PREGNANCY HEALTHLINE 116,629 (5,500) 111,129 110,798 331 -
NEEDLE AND SYRINGE EXCHANGE PROGRAM 421,050 (21,000) 400,050 399,996 54 -
COMMUNITY SERVICES SUPPORT FOR AIDS VICTIMS 215,594 - 215,594 215,174 420 -
TEEN PREGNANCY PREVENTION CAMPAIGN 52,020 - 52,020 - 20 52,000
CHILDREN'S HEALTH INITIATIVE 1,703,959 (85,000) 1,618,959 1,553,144 388 65,427
TOBACCO EDUCATION 200,000 - 200,000 19,203 30,797 150,000
CT IMMUNIZATION REGISTRY 220,807 - 220,807 218,509 2,298 -
NEWBORN HEARING SCREENING - 265,000 265,000 114,382 150,618 -
NURSING STUDY 200,000 - 200,000 112,696 2,304 85,000
HOSPICE RELOCATION 150,000 - 150,000 - - 150,000
CHILDHOOD LEAD POISONING PREVENTION 265,770 - 265,770 263,463 2,307 -
AIDS SERVICES 4,268,765 - 4,268,765 3,765,083 56,839 446,843
LIABILITY COVERAGE FOR VOLUNTEER RETIRED PHYSICIANS 4,682 - 4,682 4,107 575 -
BREAST AND CERVICAL CANCER DETECTION AND TREATMENT 1,951,710 - 1,951,710 1,920,941 30,769 -
SERVICES FOR CHILDREN AFFECTED BY AIDS 286,110 - 286,110 279,016 7,094 -
CHILDREN WITH SPECIAL HEALTH CARE NEEDS 728,280 - 728,280 726,705 1,575 -
MEDICAID ADMINISTRATION 3,495,126 (174,000) 3,321,126 2,882,428 438,698 -
YEAR 2000 CONVERSION 740,376 - 740,376 632,172 108,204 -
COMMUNITY HEALTH SERVICES 7,723,868 (191,000) 7,532,868 7,415,647 374 116,847
EMERGENCY MEDICAL SERVICES TRAINING 36,414 - 36,414 36,414 - -
EMERGENCY MEDICAL SERVICES REGIONAL OFFICES 393,385 (19,500) 373,885 373,715 170 -
RAPE CRISIS 462,062 - 462,062 462,062 - -
X-RAY SCREENING AND TUBERCULOSIS CARE 621,527 150,000 771,527 720,657 50,870 -
GENETIC DISEASES PROGRAMS 803,139 - 803,139 803,139 - -
LOAN REPAYMENT PROGRAM 581,500 (8,000) 573,500 221,240 - 352,260
IMMUNIZATION SERVICES 7,126,548 - 7,126,548 6,804,348 - 322,200
LOCAL AND DISTRICT DEPARTMENTS OF HEALTH 4,446,010 - 4,446,010 4,320,609 125,401 -
VENEREAL DISEASE CONTROL 231,255 - 231,255 231,255 - -
SCHOOL BASED HEALTH CLINICS 5,638,399 - 5,638,399 5,638,399 - -
AGENCY TOTAL 79,546,470 (1,091,117) 78,455,353 74,145,490 1,207,422 3,102,441
             
OFFICE OF HEALTH CARE ACCESS            
PERSONAL SERVICES 2,296,274 (73,072) 2,223,202 2,027,405 195,797 -
OTHER EXPENSES 461,368 (20,000) 441,368 394,418 46,950 -
EQUIPMENT 1,000 - 1,000 1,000 - -
DISTRESSED HOSPITAL EVALUATION 878,620 - 878,620 725,651 152,969 -
DISTRESSED HOSPITALS LOAN PROGRAM 3,000,000 (3,000,000) - - - -
AGENCY TOTAL 6,637,262 (3,093,072) 3,544,190 3,148,474 395,716 -
             
OFFICE OF THE MEDICAL EXAMINER            
PERSONAL SERVICES 3,285,562 (91,855) 3,193,707 3,173,704 17,195 2,808
OTHER EXPENSES 1,269,664 485,000 1,754,664 1,749,932 4,732 -
EQUIPMENT 87,265 - 87,265 7,500 - 79,765
AGENCY TOTAL 4,642,491 393,145 5,035,636 4,931,136 21,927 82,573
             
DEPARTMENT OF MENTAL RETARDATION            
PERSONAL SERVICES 267,009,785 (266,531,262) 478,523 - - 478,523
OTHER EXPENSES 22,131,285 (22,131,285) - - - -
EQUIPMENT 1,000 (1,000) - - - -
HUMAN RESOURCE DEVELOPMENT 366,320 (354,109) 12,211 - 12,211 -
FAMILY SUPPORT GRANTS 1,008,185 (1,008,185) - - - -
PILOT PROGRAM FOR CLIENT SERVICES 2,141,985 (2,141,985) - - - -
CLINICAL SERVICES 4,336,268 (4,336,268) - - - -
EARLY INTERVENTION 15,292,030 (15,292,030) - - - -
TEMPORARY SUPPORT SERVICES 208,094 (208,094) - - - -
COMMUNITY TEMPORARY SUPPORT SERVICES 68,340 (68,340) - - - -
COMMUNITY RESPITE CARE PROGRAMS 335,376 (335,376) - - - -
WORKERS' COMPENSATION 11,694,258 (11,694,258) - - - -
RENT SUBSIDY PROGRAM 2,553,334 (2,543,334) 10,000 - 10,000 -
RESPITE CARE 2,113,767 (2,113,767) - - - -
FAMILY REUNION PROGRAM 145,656 (145,373) 283 - 283 -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES 100,780,844 (100,775,156) 5,688 - 5,688 -
FAMILY PLACEMENTS 1,755,641 (1,755,641) - - - -
EMERGENCY PLACEMENTS 3,469,029 (3,469,029) - - - -
COMMUNITY RESIDENTIAL SERVICES 219,939,493 (219,939,493) - - - -
PILOT PROGRAM FOR COOPERATIVE PLACEMENTS 4,380,300 (4,380,300) - - - -
SOUTHBURY TRAINING SCHOOL            
PERSONAL SERVICES - 87,518,888 87,518,888 87,380,493 - 138,395
OTHER EXPENSES - 8,166,777 8,166,777 8,166,775 2 -
HUMAN RESOURCE DEVELOPMENT - 23,119 23,119 23,119 - -
CLINICAL SERVICES - 1,924,367 1,924,367 1,924,367 - -
OFFICE OF MENTAL RETARDATION            
PERSONAL SERVICES - 8,158,616 8,158,616 7,942,694 - 215,922
OTHER EXPENSES - 3,020,995 3,020,995 2,871,461 113,924 35,610
EQUIPMENT - 1,000 1,000 1,000 - -
HUMAN RESOURCE DEVELOPMENT - 254,369 254,369 254,369 - -
CLINICAL SERVICES - 280,163 280,163 49,821 230,342 -
EARLY INTERVENTION - 150,000 150,000 150,000 - -
WORKERS' COMPENSATION 347,221 11,794,258 12,141,479 11,923,620 217,859 -
RENT SUBSIDY PROGRAM - 5,000 5,000 - 5,000 -
DMR - NORTHWEST REGION            
PERSONAL SERVICES - 21,711,746 21,711,746 21,600,510 - 111,236
OTHER EXPENSES - 1,914,136 1,914,136 1,914,089 47 -
HUMAN RESOURCE DEVELOPMENT - 9,452 9,452 9,452 - -
FAMILY SUPPORT GRANTS - 174,228 174,228 174,228 - -
CLINICAL SERVICES - 167,079 167,079 167,072 7 -
EARLY INTERVENTION - 3,324,168 3,324,168 3,321,947 2,221 -
TEMPORARY SUPPORT SERVICES - 35,947 35,947 35,947 - -
RENT SUBSIDY PROGRAM - 222,687 222,687 215,166 7,521 -
RESPITE CARE - 314,240 314,240 314,240 - -
FAMILY REUNION PROGRAM - 34,333 34,333 29,478 4,855 -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES - 18,704,374 18,704,374 18,704,374 - -
FAMILY PLACEMENTS - 1,764,331 1,764,331 1,764,331 - -
COMMUNITY RESIDENTIAL SERVICES - 39,268,466 39,268,466 39,268,465 1 -
PILOT PROGRAMS FOR COOPERATIVE PLACEMENTS - 509,772 509,772 508,672 - 1,100
DMR - NORTH CENTRAL REGION            
PERSONAL SERVICES - 44,417,507 44,417,507 44,142,679 - 274,828
OTHER EXPENSES - 3,427,816 3,427,816 3,427,816 - -
HUMAN RESOURCE DEVELOPMENT - 18,732 18,732 18,732 - -
FAMILY SUPPORT GRANTS - 259,294 259,294 259,294 - -
CLINICAL SERVICES - 414,662 414,662 414,662 - -
EARLY INTERVENTION - 4,943,515 4,943,515 4,943,515 - -
TEMPORARY SUPPORT SERVICES - 54,631 54,631 54,631 - -
COMMUNITY RESPITE CARE PROGRAMS - 102,000 102,000 102,000 - -
RENT SUBSIDY PROGRAM - 575,442 575,442 565,292 10,150 -
RESPITE CARE - 666,752 666,752 666,752 - -
FAMILY REUNION PROGRAM - 20,808 20,808 20,808 - -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES - 26,004,576 26,004,576 26,004,576 - -
EMERGENCY PLACEMENTS - 3,486,201 3,486,201 3,486,201 - -
COMMUNITY RESIDENTIAL SERVICES - 62,519,974 62,519,974 62,499,730 20,244 -
PILOT PROGRAM FOR COOPERATIVE PLACEMENTS - 2,320,912 2,320,912 2,280,410 40,502 -
DMR - EASTERN REGION            
PERSONAL SERVICES - 50,580,527 50,580,527 50,391,693 38,892 149,942
OTHER EXPENSES - 3,206,551 3,206,551 3,206,296 255 -
HUMAN RESOURCE DEVELOPMENT - 22,420 22,420 22,420 - -
FAMILY SUPPORT GRANTS - 185,373 185,373 185,373 - -
CLINICAL SERVICES - 455,861 455,861 405,201 50,660 -
EARLY INTERVENTION - 1,468,740 1,468,740 1,468,740 - -
TEMPORARY SUPPORT SERVICES - 30,838 30,838 30,838 - -
COMMUNITY TEMPORARY SUPPORT SERVICES - 68,340 68,340 68,340 - -
COMMUNITY RESPITE CARE PROGRAM - 29,376 29,376 29,376 - -
RENT SUBSIDY PROGRAM - 541,612 541,612 531,367 10,245 -
RESPITE CARE - 351,496 351,496 351,371 125 -
FAMILY REUNION PROGRAM - 20,808 20,808 20,808 - -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES - 14,167,686 14,167,686 14,167,686 - -
COMMUNITY RESIDENTIAL SERVICES - 34,910,609 34,910,609 34,909,196 1,413 -
PILOT PROGRAM FOR COOPERATIVE PLACEMENTS - 499,640 499,640 469,640 30,000 -
DMR - SOUTHWEST REGIONAL OFFICE            
PERSONAL SERVICES - 23,071,130 23,071,130 22,696,633 - 374,497
OTHER EXPENSES - 2,016,139 2,016,139 2,016,130 9 -
HUMAN RESOURCE DEVELOPMENT - 9,958 9,958 9,934 24 -
FAMILY SUPPORT GRANTS - 176,866 176,866 176,866 - -
CLINICAL SERVICES - 338,522 338,522 338,522 - -
EARLY INTERVENTION - 4,359,426 4,359,426 4,359,426 - -
TEMPORARY SUPPORT SERVICES - 40,149 40,149 40,149 - -
COMMUNITY RESPITE CARE PROGRAMS - 102,000 102,000 102,000 - -
RENT SUBSIDY PROGRAM - 512,864 512,864 490,230 22,634 -
RESPITE CARE - 344,508 344,508 344,508 - -
FAMILY REUNION PROGRAM - 20,808 20,808 20,808 - -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES - 15,688,933 15,688,933 15,688,933 - -
COMMUNITY RESIDENTIAL SERVICES - 30,508,315 30,508,315 30,495,408 12,907 -
PILOT PROGRAM FOR COOPERATIVE PLACEMENTS - 724,080 724,080 721,185 - 2,895
DMR - SOUTH CENTRAL REGION            
PERSONAL SERVICES - 26,601,248 26,601,248 26,356,740 - 244,508
OTHER EXPENSES - 2,378,871 2,378,871 2,378,871 - -
HUMAN RESOURCE DEVELOPMENT - 16,059 16,059 16,017 42 -
FAMILY SUPPORT GRANTS - 212,424 212,424 212,424 - -
PILOT PROGRAM FOR CLIENT SERVICES - 2,152,588 2,152,588 2,152,588 - -
CLINICAL SERVICES - 130,614 130,614 128,834 1,780 -
EARLY INTERVENTION - 3,779,115 3,779,115 3,779,115 - -
TEMPORARY SUPPORT SERVICES - 46,529 46,529 46,529 - -
COMMUNITY RESPITE CARE PROGRAMS - 102,000 102,000 102,000 - -
RENT SUBSIDY PROGRAM - 760,729 760,729 757,701 3,028 -
RESPITE CARE - 436,771 436,771 436,771 - -
FAMILY REUNION PROGRAM - 41,616 41,616 41,616 - -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES - 24,787,371 24,787,371 24,787,371 - -
COMMUNITY RESIDENTIAL SERVICES - 51,125,169 51,125,169 51,081,665 43,504 -
PILOT PROGRAM FOR COOPERATIVE PLACEMENTS - 1,071,759 1,071,759 1,058,392 - 13,367
AGENCY TOTAL 660,078,211 (2,442,514) 657,635,697 654,698,499 896,375 2,040,823