GENERAL FUND
SCHEDULE B-3
part 3 of 4
| 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 | |
| FEDERAL AND OTHER GRANTS | ||||||
| OTHER GRANTS AND RESTRICTED ACCOUNTS | ||||||
| LEGISLATIVE MANAGEMENT | ||||||
| SECOND WOMEN'S CONGRESS | 4,442 | - | 4,442 | - | - | 4,442 |
| CONFERENCE ON FAMILY AND THE WORKPLACE | 2,530 | - | 2,530 | - | - | 2,530 |
| LEGISLATOR REUNION | 1,600 | - | 1,600 | - | - | 1,600 |
| STUDY OF CRIMINAL JUSTICE & PUBLIC DEFENDER SYSTEM | 1,849 | - | 1,849 | - | - | 1,849 |
| LRC DRUG POLICY SEMINARS | 9,628 | - | 9,628 | - | - | 9,628 |
| LRC DRUG POLICY STUDY | 4,252 | - | 4,252 | - | - | 4,252 |
| ART AT THE CAPITOL | 1,416 | - | 1,416 | 343 | - | 1,073 |
| MEDICAID MANAGED CARE COUNCIL | - | 37,500 | 37,500 | 36,386 | 1,114 | - |
| AGENCY TOTAL | 25,717 | 37,500 | 63,217 | 36,729 | 1,114 | 25,374 |
| COMMISSION ON STATUS OF WOMEN | ||||||
| AGENCY SUPPORT | 1,481 | 1,000 | 2,481 | 281 | - | 2,200 |
| NTO CONFERENCE (PRIVATE) | 4,250 | 13,430 | 17,680 | 14,338 | - | 3,342 |
| THE ECONOMIC STATUS OF WOMEN | 4,968 | - | 4,968 | - | - | 4,968 |
| MAKING WOMEN VISIBLE | 5 | 1,110 | 1,115 | - | - | 1,115 |
| CONGRESSIONAL DISTRICT ADVISORY COUNCIL/NEW BRITAIN | 26 | - | 26 | - | - | 26 |
| BREAST CANCER & WOMEN'S HEALTH EDUCATION | 60 | - | 60 | - | - | 60 |
| WEDI (WOMEN'S ECONOMIC DEVELOPMENT INITIATIVE) | 1,395 | 1,090 | 2,485 | 270 | - | 2,215 |
| NON-TRADITIONAL EMPLOYMENT FOR WOMEN GRANT 1999-00 | 5,006 | - | 5,006 | 5,006 | - | - |
| NON-TRADITIONAL EMPLOYMENT FOR WOMEN 2000-01 | - | 111,400 | 111,400 | 106,429 | - | 4,971 |
| AGENCY TOTAL | 17,191 | 128,030 | 145,221 | 126,324 | - | 18,897 |
| COMMISSION ON CHILDREN | ||||||
| CHILD PLAN | 844 | - | 844 | 844 | - | - |
| PARENT LEADERSHIP INSTITUTE | 9,390 | - | 9,390 | 1,001 | - | 8,389 |
| THE NORTHEAST PROJECT | 990 | - | 990 | 990 | - | - |
| CHILDREN'S HEALTH BROCHURE | 17,800 | - | 17,800 | 17,800 | - | - |
| EMBEDDING PREVENTION IN STATE POLICY INITIATIVE | - | 85,000 | 85,000 | 37,593 | - | 47,407 |
| AGENCY TOTAL | 29,024 | 85,000 | 114,024 | 58,228 | - | 55,796 |
| COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS | ||||||
| AGENCY SUPPORT | 645 | 60 | 705 | - | - | 705 |
| ANNUAL AWARDS BANQUET | 1,028 | 28,175 | 29,203 | 29,085 | - | 118 |
| LATINO AGENDA 2001 STUDY | 4,000 | 16,000 | 20,000 | 9,413 | - | 10,587 |
| AGENCY TOTAL | 5,673 | 44,235 | 49,908 | 38,498 | - | 11,410 |
| STATE CAPITOL PRESERVATION AND RESTORATION COMMISSION | ||||||
| STATE CAPITOL HISTORIC FLAG RESTORATION FUND | 35 | - | 35 | - | - | 35 |
| AGENCY TOTAL | 35 | - | 35 | - | - | 35 |
| AFRICAN-AMERICAN AFFAIRS COMMISSION | ||||||
| AAAC ANNUAL CLASSIC AWARDS | 475 | 18,400 | 18,875 | 13,074 | - | 5,801 |
| AGENCY TOTAL | 475 | 18,400 | 18,875 | 13,074 | - | 5,801 |
| SECRETARY OF THE STATE | ||||||
| CITIZENSHIP FUND | 57 | (57) | - | - | - | - |
| COMMERCIAL RECORDING ADMINISTRATIVE ACCOUNT | 8,667,119 | 5,523,647 | 14,190,766 | 4,946,440 | - | 9,244,326 |
| AGENCY TOTAL | 8,667,176 | 5,523,590 | 14,190,766 | 4,946,440 | - | 9,244,326 |
| STATE TREASURER | ||||||
| PFM ADMINISTRATION EXPENSES | 6,641,629 | 47,563,999 | 54,205,628 | 49,105,508 | - | 5,100,120 |
| SECOND INJURY | 1,010,840 | 7,562,588 | 8,573,428 | 7,267,501 | - | 1,305,927 |
| TREASURY RECYCLING COMMITTEE | 261 | - | 261 | - | - | 261 |
| UNCLAIMED PROPERTY ADMINISTRATIVE EXPENSES | 3,184,197 | 3,400,000 | 6,584,197 | 3,098,256 | - | 3,485,941 |
| UNEMPLOYMENT COMPENSATION SPECIAL ASSESSMENT FUND | (3,514) | 403,261 | 399,747 | 306,620 | - | 93,127 |
| BANK COMPENSATION ACCOUNT | 795,299 | 1,407,165 | 2,202,464 | 1,582,235 | - | 620,229 |
| STIF ADMINISTRATION EXPENSES | 223,034 | 967,079 | 1,190,113 | 862,636 | - | 327,477 |
| SIF - STIPULATIONS AND REIMBURSEMENTS | (290,062) | 32,844,480 | 32,554,418 | 32,569,418 | - | (15,000) |
| DEBT SERVICE RETIREMENT | 13,209,727 | - | 13,209,727 | 13,207 | - | 13,196,520 |
| DEBT SERVICE RETIREMENT - SCRF | - | 7,500,000 | 7,500,000 | - | - | 7,500,000 |
| COST OF ISSUANCE - GENERAL OBLIGATION BONDS UCONN '99 SERIES A | 129,421 | (129,421) | - | - | - | - |
| COST OF ISSUANCE - GENERAL OBLIGATION BONDS JUNE 1999 | 73,859 | - | 73,859 | - | - | 73,859 |
| COST OF ISSUANCE - GENERAL OBLIGATION BONDS OCT 1999 | 188,448 | (188,448) | - | - | - | - |
| COST OF ISSUANCE - GENERAL OBLIGATION BONDS UCONN MARCH 2000 | 89,675 | - | 89,675 | 81,609 | - | 8,066 |
| COST OF ISSUANCE - GENERAL OBLIGATION BONDS MAY 2000 | 137,370 | - | 137,370 | 137,370 | - | - |
| COST OF ISSUANCE - GENERAL OBLIGATION BONDS JUNE 2000 | 800,000 | - | 800,000 | 441,106 | - | 358,894 |
| CAPITALIZED INTEREST - GENERAL OBLIGATION BONDS JUNE 2000 | 3,445,561 | - | 3,445,561 | 3,445,561 | - | - |
| COST OF ISSUANCE - GENERAL OBLIGATION BONDS 2000 SERIES C | - | 1,100,000 | 1,100,000 | 549,539 | - | 550,461 |
| CAPITALIZED INTEREST - GENERAL OBLIGATION BONDS 2000 SERIES C | - | 4,492,185 | 4,492,185 | 4,492,185 | - | - |
| COST OF ISSUANCE - GENERAL OBLIGATION BONDS TAXABLE 2000 A | - | 138,969 | 138,969 | 21,023 | - | 117,946 |
| COST OF ISSUANCE - GENERAL OBLIGATION BONDS UCONN 2001 A | - | 763,399 | 763,399 | 62,000 | - | 701,399 |
| COST OF ISSUANCE - GENERAL OBLIGATION BONDS 2001 SERIES B&C | - | 1,200,000 | 1,200,000 | - | - | 1,200,000 |
| CAPITALIZED INTEREST - GENERAL OBLIGATION BONDS 2001 SERIES B&C | - | 9,623,100 | 9,623,100 | - | - | 9,623,100 |
| AGENCY TOTAL | 29,635,745 | 118,648,356 | 148,284,101 | 104,035,774 | - | 44,248,327 |
| STATE COMPTROLLER | ||||||
| PRACTICA FUNDS | 159,483 | - | 159,483 | - | - | 159,483 |
| CMIA SETTLEMENT ACCOUNT | 1,132,664 | 270,146 | 1,402,810 | - | - | 1,402,810 |
| MUNICIPAL EMPLOYEES SOCIAL SECURITY ADMINISTRATION | 580,922 | - | 580,922 | - | - | 580,922 |
| AGENCY TOTAL | 1,873,069 | 270,146 | 2,143,215 | - | - | 2,143,215 |
| DEPARTMENT OF REVENUE SERVICES | ||||||
| SAPT GRANT | - | 65,000 | 65,000 | 37,124 | - | 27,876 |
| NESTOA CONFERENCE | - | 27,285 | 27,285 | 9,279 | - | 18,006 |
| ADMINISTRATIVE EXPENSE - TAX REFUND CHECKOFF | 17,839 | 19,359 | 37,198 | 18,074 | - | 19,124 |
| AGENCY TOTAL | 17,839 | 111,644 | 129,483 | 64,477 | - | 65,006 |
| DIVISION OF SPECIAL REVENUE | ||||||
| INDIAN GAMING REGULATION | 238,939 | 1,557,647 | 1,796,586 | 1,508,618 | - | 287,968 |
| INDIAN GAMING REGULATION - MOHEGAN TRIBE | 49,876 | 1,115,158 | 1,165,034 | 1,164,139 | - | 895 |
| AGENCY TOTAL | 288,815 | 2,672,805 | 2,961,620 | 2,672,757 | - | 288,863 |
| CONNECTICUT LOTTERY CORPORATION | ||||||
| CT LOTTERY CORPORATION PAYROLL & TELEPHONE ACCOUNT | 18,024 | 7,894,121 | 7,912,145 | 7,892,902 | - | 19,243 |
| AGENCY TOTAL | 18,024 | 7,894,121 | 7,912,145 | 7,892,902 | - | 19,243 |
| HOUSING FINANCE AUTHORITY | ||||||
| CURRENT EXPENSES | (5,369,042) | 13,493,419 | 8,124,377 | 8,885,159 | - | (760,782) |
| AGENCY TOTAL | (5,369,042) | 13,493,419 | 8,124,377 | 8,885,159 | - | (760,782) |
| OFFICE OF POLICY AND MANAGEMENT | ||||||
| EAST HARTFORD STADIUM | 900,000 | - | 900,000 | 900,000 | - | - |
| ENERGY ADVISORY BOARD CONFERENCE FEES | 11,975 | - | 11,975 | 116 | - | 11,859 |
| STADIUM CONSTRUCTION | 96,012,427 | 1,185,750 | 97,198,177 | 1,766,924 | - | 95,431,253 |
| LONG TERM CARE INSURANCE STUDY | 122,613 | 91,311 | 213,924 | 90,581 | - | 123,343 |
| LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT FUND | 58,608 | 21,392 | 80,000 | 57,221 | - | 22,779 |
| STATE AIR QUALITY IMPLEMENTATION PLAN | 2,328 | - | 2,328 | - | - | 2,328 |
| LONG TERM CARE | 107,736 | - | 107,736 | 27,836 | - | 79,900 |
| KEEP KIDS SAFE | 60,936 | 29,930 | 90,866 | 37,066 | - | 53,800 |
| HARTFORD COMMUNITY COURT SESSION | 278,245 | - | 278,245 | (15,218) | - | 293,463 |
| WORKFORCE COMPETITIVENESS | 1,650 | - | 1,650 | 1,650 | - | - |
| LOCAL EMERGENCY RELIEF ACCOUNT | 77,716 | 3,655 | 81,371 | 76,728 | - | 4,643 |
| DISPOSITION OF SURPLUS STATE PROPERTY | 21,328 | - | 21,328 | 770 | - | 20,558 |
| REGIONAL ENERGY CONFERENCE | - | 23,500 | 23,500 | - | - | 23,500 |
| PURCHASE OF SERVICES CONFERENCE | 1,810 | (1,810) | - | - | - | - |
| OXY/CITIES SERVICE SIDE AGREEMENT DISTRIBUTION | 274,816 | - | 274,816 | 274,816 | - | - |
| TECHNOLOGY FORUM | 60 | (60) | - | - | - | - |
| NASBO SEMINAR | 220 | (220) | - | - | - | - |
| AMISTAD COMMEMORATIVE ACCOUNT | 4,395 | 9,885 | 14,280 | - | - | 14,280 |
| OLYMPIC SPIRIT LICENSE PLATES | 220 | 3,685 | 3,905 | 2,915 | - | 990 |
| NRZ ADVISORY BOARD | 15 | (15) | - | - | - | - |
| TOBACCO GRANT ACCOUNT | 5,000,000 | - | 5,000,000 | 2,907,139 | - | 2,092,861 |
| ENVIROTEST CONTRACT TO REVIEW PROCEDURES | - | 290,000 | 290,000 | 290,000 | - | - |
| NGA CSIS STRATEGIC PLANNING | - | 25,000 | 25,000 | 13,703 | - | 11,297 |
| IT MARKET BASED PAY ANALYSIS | - | 272,340 | 272,340 | 208,855 | - | 63,485 |
| AGENCY TOTAL | 102,937,098 | 1,954,343 | 104,891,441 | 6,641,102 | - | 98,250,339 |
| DEPARTMENT OF VETERANS AFFAIRS | ||||||
| INSTITUTIONAL GENERAL WELFARE FUND | 645,506 | 59,145 | 704,651 | (272,515) | - | 977,166 |
| ACTIVITY FUND | 1,592 | - | 1,592 | 1,130 | - | 462 |
| AGENCY TOTAL | 647,098 | 59,145 | 706,243 | (271,385) | - | 977,628 |
| OFFICE OF WORKFORCE COMPETITIVENESS | ||||||
| CONNECTICUT WOMEN'S EDUCATION AND LEGAL FUND | - | 23,000 | 23,000 | - | - | 23,000 |
| AGENCY TOTAL | - | 23,000 | 23,000 | - | - | 23,000 |
| DEPARTMENT OF ADMINISTRATIVE SERVICES | ||||||
| LABOR MANAGEMENT - SEBAC | 23,712 | 226,633 | 250,345 | 181,765 | - | 68,580 |
| LABOR MANAGEMENT COMMITTEE ON BETTER WORKPLACE RELATIONSHIP | 2,239 | - | 2,239 | 2,239 | - | - |
| OTHER AGENCY SERVICES | 376 | - | 376 | 376 | - | - |
| WORKPLACE VIOLENCE PREVENTION | 130 | - | 130 | - | - | 130 |
| AGENCY TOTAL | 26,457 | 226,633 | 253,090 | 184,380 | - | 68,710 |
| DEPARTMENT OF PUBLIC WORKS | ||||||
| ROOF REPAIRS | 143,281 | - | 143,281 | 124,227 | - | 19,054 |
| PLANS AND SPECIFICATIONS FEE ACCOUNT | 2,259 | - | 2,259 | (2,517) | - | 4,776 |
| TURNKEY COURTHOUSE FACILITY - MIDDLETOWN | 9,695 | (9,695) | - | - | - | - |
| DPW PROJECTS FINANCED BY VETERANS AFFAIRS | 23,200 | 239,428 | 262,628 | 223,308 | - | 39,320 |
| MASTER PLAN - MERGER OF THAMES VTC AND MOHEGAN CC | 200,000 | - | 200,000 | - | - | 200,000 |
| DESIGN/CONSTRUCT CHARTER OAK/RICE HEIGHTS CLINIC | 124,558 | (124,558) | - | - | - | - |
| DESIGN/CONSTRUCT IMPROVEMENTS TO FLEET GARAGES - DAS | - | 183,600 | 183,600 | 151,186 | - | 32,414 |
| DESIGN/CONSTRUCT DAY CARE CENTER - NORWICH HOSPITAL | 1,950 | - | 1,950 | - | - | 1,950 |
| AGENCY FUNDED CAPITAL PROJECTS ADMINISTERED BY PUBLIC WORKS | 426,679 | 284,542 | 711,221 | 380,087 | - | 331,134 |
| PROJECTS - VARIOUS DEP FACILITIES | 562,460 | - | 562,460 | 141,085 | - | 421,375 |
| CONNECTICUT STATE UNIVERSITY PROJECT FINANCED FROM CHEFA | 133,595 | 361,837 | 495,432 | 431,911 | - | 63,521 |
| SPECIAL REVENUE OFFICE SPACE BUILD-OUT RUSSELL RD, NEWINGTON | 14,381 | - | 14,381 | - | - | 14,381 |
| CAPITAL PROJECTS FUNDED BY SCSU | 177,680 | 14,800 | 192,480 | 166,660 | - | 25,820 |
| CAPITAL PROJECTS FUNDED BY WCSU | 27,346 | 360,000 | 387,346 | 360,000 | - | 27,346 |
| PRIVATE CONTRIBUTIONS FOR THE BENEFIT OF STATE PARKS | 70,667 | 1,145,400 | 1,216,067 | 670,610 | - | 545,457 |
| CAPITOL PROJECTS FUNDED BY ECSU | - | 1,614,283 | 1,614,283 | 586,921 | - | 1,027,362 |
| CAPITAL PROJECTS FUNDED BY CCSU CENTRAL OFFICE | 18,025 | - | 18,025 | - | - | 18,025 |
| IMPROVEMENTS TO ARUTE ATHLETIC FIELDS - PHASE II | 2,519,817 | - | 2,519,817 | 2,484,641 | - | 35,176 |
| CAPITAL PROJECTS FUNDED BY CT COMMUNITY TECHNICAL COLLEGE | - | 34,600 | 34,600 | 17,300 | - | 17,300 |
| CAPITAL PROJECTS FUNDED BY TUNXIS CTC OPERATING FUND | 6,620 | - | 6,620 | - | - | 6,620 |
| CAPITAL PROJECTS FUNDED BY NORWALK CTC OPERATING FUND | - | 86,000 | 86,000 | 62,007 | - | 23,993 |
| CAPITAL PROJECTS FUNDED BY HOUSATONIC COMMUNITY COLLEGE | - | 220,000 | 220,000 | 4,861 | - | 215,139 |
| DESIGN/CONSTRUCT FACILITIES FOR DAS | - | 1,880,108 | 1,880,108 | - | - | 1,880,108 |
| COTTAGE PROGRAM AT CEDARCREST HOSPITAL | - | 30,510 | 30,510 | 22,113 | 8,397 | - |
| RENOVATION OF OFFICES FOR THE O.E.M AT THE STATE ARMORY | - | 310,333 | 310,333 | 140,641 | - | 169,692 |
| AGENCY TOTAL | 4,462,213 | 6,631,188 | 11,093,401 | 5,965,041 | 8,397 | 5,119,963 |
| ATTORNEY GENERAL | ||||||
| LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT FACILITY | 8,555 | 110,745 | 119,300 | 118,733 | - | 567 |
| CLIENT AGENCY COSTS | 1,077,215 | - | 1,077,215 | 577,798 | - | 499,417 |
| LEGAL ASSISTANCE - OBRA 87 | - | 101,889 | 101,889 | 101,889 | - | - |
| SECOND INJURY | 12,222 | 65,000 | 77,222 | 58,602 | - | 18,620 |
| CONSUMER PROTECTION CASE ACCOUNT | 193,805 | 328,333 | 522,138 | 171,840 | - | 350,298 |
| AGENCY TOTAL | 1,291,797 | 605,967 | 1,897,764 | 1,028,862 | - | 868,902 |
| DIVISION OF CRIMINAL JUSTICE | ||||||
| PRACTICAL HOMICIDE INVESTIGATION SEMINAR | 779 | (779) | - | - | - | - |
| WORKERS COMPENSATION FRAUD UNIT | - | 430,696 | 430,696 | 430,696 | - | - |
| WARRANT SQUAD UNIT | 43,470 | (43,470) | - | - | - | - |
| STATEWIDE DRUG PROSECUTION UNIT | 29,782 | 510,491 | 540,273 | 519,428 | - | 20,845 |
| STOP VIOLENCE AGAINST WOMEN | 9,818 | 143,447 | 153,265 | 140,178 | - | 13,087 |
| DRUG SESSION EXPANSION | 2,282 | 40,999 | 43,281 | 41,096 | - | 2,185 |
| REGIONALIZED INFRACTION ADJUDICATION | 6,714 | 31,718 | 38,432 | 33,376 | - | 5,056 |
| NUISANCE ABATEMENT PILOT PROGRAM | 3,244 | 27,357 | 30,601 | 29,545 | - | 1,056 |
| HARTFORD CAREER CRIMINAL PROSECUTION | 13,799 | 37,724 | 51,523 | 47,471 | - | 4,052 |
| JUVENILE PROSECUTION ENHANCEMENT | 7,371 | 53,111 | 60,482 | 46,962 | - | 13,520 |
| NUISANCE ABATEMENT EXPANSION | 8,360 | 31,250 | 39,610 | 36,908 | - | 2,702 |
| REGIONALIZED INFRACTION PROGRAM EXPANSION | 25,708 | 13,775 | 39,483 | 35,379 | - | 4,104 |
| WITNESS SUPPORT EDUCATION & PROSECUTOR TRAINING | 5,236 | - | 5,236 | 5,236 | - | - |
| DOCUMENTARY ON TEEN PREGNANCY PREVENTION | 20,000 | - | 20,000 | 20,000 | - | - |
| ELDER ABUSE UNIT | - | 31,000 | 31,000 | 27,626 | - | 3,374 |
| RIAPP NEW LONDON | - | 10,643 | 10,643 | 5,888 | - | 4,755 |
| DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 218,563 | 182,703 | 401,266 | 127,539 | - | 273,727 |
| MEDICAID FRAUD RECOVERIES | 52,764 | - | 52,764 | 47,214 | - | 5,550 |
| SEIZED ASSETS TO SUPPORT UNDER COVER OPERATIONS | - | 3,349 | 3,349 | 3,010 | - | 339 |
| AGENCY TOTAL | 447,890 | 1,504,014 | 1,951,904 | 1,597,552 | - | 354,352 |
| DEPARTMENT OF PUBLIC SAFETY | ||||||
| COMMUNITY POLICING PROGRAM | 7,278 | - | 7,278 | 7,278 | - | - |
| VIOLENT CRIME FUGITIVE TASK FORCE - LOCAL | 705 | - | 705 | 705 | - | - |
| DRUG ENFORCEMENT PROGRAM | 489,816 | 933,854 | 1,423,670 | 773,601 | - | 650,069 |
| MISCELLANEOUS GRANTS | 47,713 | 17,148 | 64,861 | 15,188 | - | 49,673 |
| LOCAL OFFICER INCENTIVE PROGRAM - LOCAL | - | 136,500 | 136,500 | 136,125 | - | 375 |
| COMPUTER CRIME INVESTIGATIVE TASK FORCE - LOCAL - FY 2000 | 2,651 | - | 2,651 | 2,651 | - | - |
| AIRPORT SECURITY OFFICERS | 544 | - | 544 | - | - | 544 |
| VIOLENT CRIME FUGITIVE TASK FORCE - STATE | 1,691 | - | 1,691 | 1,690 | - | 1 |
| COMPUTER CRIME INVESTIGATIVE TASK FORCE - STATE - FY 2000 | 5,445 | - | 5,445 | 5,445 | - | - |
| VARIOUS AGENCY ADMINISTERED PROJECTS - VARIOUS LOCATIONS | - | 244,605 | 244,605 | 244,569 | - | 36 |
| PRE-PLACEMENT PHYSICAL EXAMINATION GRANT | 4,117 | - | 4,117 | 4,117 | - | - |
| INDIAN GAMING ENFORCEMENT | 96,071 | 2,285,040 | 2,381,111 | 2,325,545 | - | 55,566 |
| INDIAN GAMING ENFORCEMENT - MOHEGAN TRIBE | 71,598 | 2,144,479 | 2,216,077 | 2,212,500 | - | 3,577 |
| SERIAL KILLER TASK FORCE | 1,500 | (1,500) | - | - | - | - |
| NIBRS IMPLEMENTATION - VAW2007 | 12,406 | - | 12,406 | 7,599 | - | 4,807 |
| COMPUTER CRIMES INVESTIGATIVE TASK FORCE - STATE | - | 46,658 | 46,658 | 34,669 | - | 11,989 |
| LAW ENFORCEMENT TASK FORCE IMPROVE QUALITY OF LIFE | - | 27,750 | 27,750 | 11,720 | - | 16,030 |
| LIVESCAN CONNECTIVITY EXPANSION | - | 13,700 | 13,700 | 13,682 | - | 18 |
| REGIONAL AUTO THEFT TASK FORCE - STATE | 1 | (1) | - | - | - | - |
| DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 853,383 | 1,307,713 | 2,161,096 | 938,855 | - | 1,222,241 |
| COOPERATIVE/COMMUNITY POLICING PROGRAM | - | 20,723 | 20,723 | 6,735 | - | 13,988 |
| SCCCTF - STATE | 2,229 | 8,667 | 10,896 | 10,896 | - | - |
| ENHANCED 9-1-1 TELECOMMUNICATIONS FUND | 16,227,657 | 10,584,477 | 26,812,134 | 15,684,007 | - | 11,128,127 |
| DOMESTIC VIOLENCE COMMUNITY AWARENESS TRAINING PROGRAM | 488 | 3,000 | 3,488 | 3,488 | - | - |
| NIBRIS IMPLEMENTATION | 564 | - | 564 | 564 | - | - |
| COMPUTER CRIMES INVESTIGATIVE TASK FORCE - LOCAL | - | 24,500 | 24,500 | 15,533 | - | 8,967 |
| COLLECT SYSTEM | 2,144,240 | 385,366 | 2,529,606 | 343,752 | - | 2,185,854 |
| "EXPLORER" TROOPS | - | 4,096 | 4,096 | 55 | - | 4,041 |
| APPLICANT FINGERPRINT CARD SUBMISSION | 254,065 | 1,040,190 | 1,294,255 | 822,899 | - | 471,356 |
| PISTOL PERMITS - ELIGIBILITY CERTIFICATES | 143 | 22 | 165 | - | - | 165 |
| BUILDING PERMIT APPLICATIONS - EDUCATION FEES | 523,651 | 849,984 | 1,373,635 | 802,716 | - | 570,919 |
| PISTOL PERMITS - PHOTOGRAPHIC COSTS | 357,650 | 219,400 | 577,050 | 175,434 | - | 401,616 |
| COURT REIMBURSEMENTS | 101,332 | 42,902 | 144,234 | 6,841 | - | 137,393 |
| AGENCY TOTAL | 21,206,938 | 20,339,273 | 41,546,211 | 24,608,859 | - | 16,937,352 |
| POLICE OFFICER STANDARDS AND TRAINING COUNCIL | ||||||
| RECEIPTS FOR SPECIAL PURPOSES | 1,228 | 67 | 1,295 | - | - | 1,295 |
| DRUG ENFORCEMENT TRAINING | 8,097 | 77,608 | 85,705 | 82,717 | - | 2,988 |
| AGENCY TOTAL | 9,325 | 77,675 | 87,000 | 82,717 | - | 4,283 |
| 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 | 14,472 | 3,601 | 18,073 | 7,862 | - | 10,211 |
| NUCLEAR SAFETY EMERGENCY PREPAREDNESS | 68,150 | (58,265) | 9,885 | 3,065 | - | 6,820 |
| NUCLEAR EMERGENCY SAFETY FUND | 2,790,839 | - | 2,790,839 | 1,320,782 | - | 1,470,057 |
| AGENCY TOTAL | 2,873,674 | (54,664) | 2,819,010 | 1,331,709 | - | 1,487,301 |
| COMMISSION ON FIRE PREVENTION AND CONTROL | ||||||
| FIRE SCHOOL TRAINING AND EDUCATIONAL EXTENSION | 278,946 | 809,831 | 1,088,777 | 621,874 | - | 466,903 |
| FIRE SCHOOL AUXILIARY SERVICES | 155,884 | 275,946 | 431,830 | 271,471 | - | 160,359 |
| AGENCY TOTAL | 434,830 | 1,085,777 | 1,520,607 | 893,345 | - | 627,262 |
| DEPARTMENT OF BANKING | ||||||
| INVESTOR EDUCATION FUND | 103,824 | 16,999 | 120,823 | 9,834 | - | 110,989 |
| AGENCY TOTAL | 103,824 | 16,999 | 120,823 | 9,834 | - | 110,989 |
| DEPARTMENT OF INSURANCE | ||||||
| INSURANCE DEPARTMENT EDUCATION ACCOUNT | 152,000 | - | 152,000 | - | - | 152,000 |
| CONFERENCES AND SEMINARS | - | 390 | 390 | 390 | - | - |
| AGENCY TOTAL | 152,000 | 390 | 152,390 | 390 | - | 152,000 |
| DEPARTMENT OF PUBLIC UTILITY CONTROL | ||||||
| NATURAL GAS INDUSTRY SEMINAR | 895 | 300 | 1,195 | - | - | 1,195 |
| AGENCY TOTAL | 895 | 300 | 1,195 | - | - | 1,195 |
| DEPARTMENT OF CONSUMER PROTECTION | ||||||
| BEDDING AND FILLING MATERIAL | 9,776 | 18,200 | 27,976 | 1,252 | - | 26,724 |
| CONSUMER WEEK | 11 | - | 11 | 11 | - | - |
| PUBLIC CHARITIES SETTLEMENTS | 10,000 | 9,000 | 19,000 | - | - | 19,000 |
| DCP ELECTRONIC COMMERCE PROJECT | 50,000 | 75,000 | 125,000 | 44,548 | - | 80,452 |
| VAPOR RECOVERY PROGRAM - STAGE 2 | 109,774 | 491,919 | 601,693 | 520,087 | - | 81,606 |
| INDIAN GAMING REGULATION | 375,512 | - | 375,512 | 258,749 | - | 116,763 |
| MOHEGAN CASINO LIQUOR REGULATION | 123,743 | 345,921 | 469,664 | 290,064 | - | 179,600 |
| CONSUMER PROTECTION SETTLEMENTS | 34,877 | 205,750 | 240,627 | 55,601 | - | 185,026 |
| REGULATION OF RETURNED PRESCRIPTION PRODUCTS | - | 100,000 | 100,000 | 807 | 89,193 | 10,000 |
| CONSUMER PROTECTION ENFORCEMENT ACCOUNT | 403,361 | 359,769 | 763,130 | 71,265 | - | 691,865 |
| HOME IMPROVEMENT ENFORCEMENT | 992,303 | 609,774 | 1,602,077 | 343,628 | - | 1,258,449 |
| AGENCY TOTAL | 2,109,357 | 2,215,333 | 4,324,690 | 1,586,012 | 89,193 | 2,649,485 |
| DEPARTMENT OF LABOR | ||||||
| BUSINESS TRAINING NETWORKS | 75,000 | 75,000 | 150,000 | 150,000 | - | - |
| CONFERENCES, SEMINARS AND SYMPOSIUMS | 1,143 | 7,353 | 8,496 | 7,121 | - | 1,375 |
| AT-RISK AND OUT-OF-SCHOOL YOUTH PROGRAMS | - | 535,719 | 535,719 | 519,957 | - | 15,762 |
| WORKPLACE DEVELOPMENT TRAINING PROGRAM | - | 428,080 | 428,080 | 428,080 | - | - |
| WORKFORCE TRAINING | - | 965,000 | 965,000 | 924,178 | - | 40,822 |
| OWC RESEARCH PROJECT | - | 12,100 | 12,100 | 8,300 | - | 3,800 |
| WORKFORCE INVESTMENT ACT BUSINESS SYSTEM | - | 313,329 | 313,329 | 313,329 | - | - |
| OWC STAFF DEVELOPMENT PROJECTS | - | 98,193 | 98,193 | 77,253 | - | 20,940 |
| WAGE & WORKPLACE STANDARDS - CIVIL PENALTY FUND | 320,209 | 449,204 | 769,413 | 342,155 | - | 427,258 |
| AGENCY TOTAL | 396,352 | 2,883,978 | 3,280,330 | 2,770,373 | - | 509,957 |
| EMPLOYMENT SECURITY DIVISION | ||||||
| UNEMPLOYMENT LOAN INTEREST ASSESSMENT | 4,498 | 2,634 | 7,132 | - | - | 7,132 |
| CONFERENCES, SEMINARS AND SYMPOSIUMS | 3,146 | 16,035 | 19,181 | 1,768 | - | 17,413 |
| AGENCY TOTAL | 7,644 | 18,669 | 26,313 | 1,768 | - | 24,545 |
| COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES | ||||||
| NCBI NATIONAL ASSOCIATE | 1,356 | (1,356) | - | - | - | - |
| SEMINARS AND CONFERENCES | 1,489 | (1,489) | - | - | - | - |
| AGENCY TOTAL | 2,845 | (2,845) | - | - | - | - |
| PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES | ||||||
| DISPUTE RESOLUTION PROJECT | 500 | - | 500 | - | - | 500 |
| KOLODNEY BEQUEATH FUNDS | - | 38,497 | 38,497 | 18,970 | - | 19,527 |
| AGENCY TOTAL | 500 | 38,497 | 38,997 | 18,970 | - | 20,027 |
| 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 | - | 93,183 | 93,183 | 93,183 | - | - |
| WORKERS' COMPENSATION SEMINARS | 34,614 | - | 34,614 | 2,220 | - | 32,394 |
| AGENCY TOTAL | 34,614 | 93,183 | 127,797 | 95,403 | - | 32,394 |
| DEPARTMENT OF AGRICULTURE | ||||||
| AGRICULTURE EXPOSITION | 3,703 | 17,680 | 21,383 | 18,789 | - | 2,594 |
| WATER QUALITY TESTING - LABORATORY | 65,299 | - | 65,299 | (39) | - | 65,338 |
| AGRICULTURE AND AQUACULTURE CLUSTER ACTIVATION ACTIVITIES | 40,000 | - | 40,000 | 40,000 | - | - |
| NUCLEAR EMERGENCY FUNDING | 709 | - | 709 | - | - | 709 |
| EXPORT COMMODITY PROGRAM SUPPORT | 2,639 | - | 2,639 | 675 | - | 1,964 |
| ANIMAL POPULATION CONTROL ACCOUNT | 302,905 | 262,399 | 565,304 | 135,689 | - | 429,615 |
| CONNECTICUT CREATIVE STORE | 2,479 | 20,749 | 23,228 | 15,340 | - | 7,888 |
| AGENCY TOTAL | 417,734 | 300,828 | 718,562 | 210,454 | - | 508,108 |
| CONNECTICUT AGRICULTURAL EXPERIMENT STATION | ||||||
| MOISTURE REGIMES - WHITE CEDAR WETLANDS | 37,590 | - | 37,590 | 37,590 | - | - |
| ROOF REPLACEMENT - VALLEY LABORATORY | 13,800 | - | 13,800 | 13,800 | - | - |
| RESEARCH IN PLANT SCIENCE | 309,871 | 124,248 | 434,119 | 117,909 | - | 316,210 |
| ADMINISTRATION OF GRANTS | 305,037 | 24,303 | 329,340 | (53,305) | - | 382,645 |
| PAINTING - JENKINS BUILDING | - | 21,247 | 21,247 | 21,247 | - | - |
| AGENCY TOTAL | 666,298 | 169,798 | 836,096 | 137,241 | - | 698,855 |
| DEPARTMENT OF ENVIRONMENTAL PROTECTION | ||||||
| SOUTH BRANCH PARK RIVER | 400 | (400) | - | - | - | - |
| DONATIONS TALCOTT PARK | 7,880 | - | 7,880 | - | - | 7,880 |
| SHAD STUDY - CONNECTICUT RIVER | 2,500 | - | 2,500 | - | - | 2,500 |
| CITIZENS BULLETIN | 2,317 | - | 2,317 | 2,317 | - | - |
| PROJECT WILD ACTION GRANT | 15,538 | - | 15,538 | (25,290) | - | 40,828 |
| MISCELLANEOUS GRANTS | 562,396 | 685,609 | 1,248,005 | 462,984 | - | 785,021 |
| CONFERENCES & MEETINGS | 65,587 | 2,390 | 67,977 | 6,979 | - | 60,998 |
| WOODSY OWL | 93 | (93) | - | - | - | - |
| NUCLEAR SAFETY PROGRAM | 206,503 | 481,250 | 687,753 | 443,105 | - | 244,648 |
| RECREATION & NATURAL HERITAGE PROGRAM | 756,477 | 24,500 | 780,977 | - | - | 780,977 |
| DIGITAL MAP GENERATION | 6,781 | - | 6,781 | 289 | - | 6,492 |
| TOPSMEAD OPERATIONS | 7,931 | 30,295 | 38,226 | 34,731 | - | 3,495 |
| STUDY ENDANGERED PLANTS AND ANIMALS | 952 | - | 952 | - | - | 952 |
| AIR QUALITY TECHNICAL ASSISTANCE | 9,029 | - | 9,029 | 9,029 | - | - |
| EQUESTRIAN CENTER STUDY | 2,500 | (2,500) | - | - | - | - |
| LEAD TOXICITY AND DIET IN WATERFOWL | 69 | (69) | - | - | - | - |
| FISH HATCHERY EDUCATIONAL EXHIBIT | 166 | (166) | - | - | - | - |
| RESTORE GILLETTE CASTLE PAINTINGS | 3,500 | - | 3,500 | - | - | 3,500 |
| NUCLEAR SAFETY EMERGENCY PREPAREDNESS | 53,062 | - | 53,062 | - | - | 53,062 |
| KELLOGG CONSERVATION PROGRAM | 21,666 | 387,181 | 408,847 | 303,855 | - | 104,992 |
| FLOOD DISASTER AID | 3,768 | - | 3,768 | 17 | - | 3,751 |
| OSBORNE CENTER DONATIONS | 10,473 | 47,491 | 57,964 | 21,255 | - | 36,709 |
| QUALITY AND ENVIRONMENTAL STANDARDS | 203 | - | 203 | - | - | 203 |
| NATURAL DIVERSITY BASE INVENTORIES | 45,818 | 5,657 | 51,475 | 19,008 | - | 32,467 |
| VIBRACORING OF LONG ISLAND SOUND | 17,014 | - | 17,014 | 17,014 | - | - |
| ENVIRONMENTAL EDUCATION ACTIVITIES | 54,465 | 43,424 | 97,889 | 34,389 | - | 63,500 |
| WHITE SANCTUARY PROGRAM | 8,260 | 55,293 | 63,553 | 61,026 | - | 2,527 |
| BIOMASS ENERGY PROJECT | 1,735 | - | 1,735 | - | - | 1,735 |
| CONNECTICUT RIVER PARK IMPROVEMENTS | 110 | (110) | - | - | - | - |
| EDUCATIONAL PROGRAMS | 4,182 | - | 4,182 | 4,182 | - | - |
| ENVIRONMENTAL HEALTH ASSESSMENT | 1,000 | - | 1,000 | 1,000 | - | - |
| HARKNESS MEMORIAL STATE PARK | 57,585 | 2,270 | 59,855 | - | - | 59,855 |
| DEER PROGRAM | 10,683 | 3 | 10,686 | 1,517 | - | 9,169 |
| NON-HARVESTED WILDLIFE | 13,893 | 1,210 | 15,103 | 1,565 | - | 13,538 |
| LARKIN BRIDLE TRAIL | 4,075 | 1,200 | 5,275 | - | - | 5,275 |
| MOBILE SOURCE PROGRAM | 25,823 | - | 25,823 | 25,823 | - | - |
| EMISSIONS - PUBLIC INFORMATION | 3,800 | - | 3,800 | 3,800 | - | - |
| MONITORING OF EMISSIONS | 248,321 | - | 248,321 | - | - | 248,321 |
| EAGLE WATCH | 153 | - | 153 | - | - | 153 |
| ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM | 41,877 | 60,591 | 102,468 | 52,266 | - | 50,202 |
| WETLANDS RESTORATION, PROJECTION & ASSOCIATED EXPENSES | 48,637 | 25,699 | 74,336 | 7,772 | - | 66,564 |
| WILD & SCENIC INSTREAM FLOW STUDY | 3,111 | - | 3,111 | - | - | 3,111 |
| ENVIRONMENTAL SETTLEMENTS | 2,742,551 | 2,997,432 | 5,739,983 | 1,017,464 | - | 4,722,519 |
| CONTRIBUTIONS FOR PARKS & FORESTS | 282 | - | 282 | - | - | 282 |
| STATE PARK MAPS | 1,631 | - | 1,631 | 1,631 | - | - |
| SOIL CONSERVATION EQUIPMENT | 71,858 | - | 71,858 | - | - | 71,858 |
| FOREST FIRE FIGHTING EQUIPMENT | 18,844 | 30,949 | 49,793 | 20,793 | - | 29,000 |
| GEOLOGICAL AND NATURAL HISTORY SALES AND PUBLICATIONS | 62,942 | 199,679 | 262,621 | 209,900 | - | 52,721 |
| RECREATION AND NATURAL HERITAGE STEWARDSHIP ACCOUNT | 878,375 | 11,283 | 889,658 | 2,888 | - | 886,770 |
| INTERAGENCY ELECTRIC AND MAGNETIC FIELDS TASK FORCE | 27,918 | - | 27,918 | 27,918 | - | - |
| CLEAN AIR ACT ACCOUNT | 2,259,267 | 4,465,803 | 6,725,070 | 3,757,148 | - | 2,967,922 |
| LONG ISLAND SOUND DONATIONS | 6,978 | 23,086 | 30,064 | 10,333 | - | 19,731 |
| ENDANGERED SPECIES/NATURAL AREA PRESERVES/WATCHABLE WILD | 182,871 | 73,551 | 256,422 | 77,776 | - | 178,646 |
| STATIONARY AIR EMISSIONS MONITORING | 11,390,942 | 5,083,878 | 16,474,820 | 4,028,611 | - | 12,446,209 |
| CONSERVATION TRUSTS | - | 28,000 | 28,000 | 27,365 | - | 635 |
| EMERGENCY SPILL RESPONSE ACCOUNT | - | 6,000,000 | 6,000,000 | 222,064 | - | 5,777,936 |
| AGENCY TOTAL | 19,974,792 | 20,764,386 | 40,739,178 | 10,892,524 | - | 29,846,654 |
| EMERGENCY RESPONSE COMMISSION | ||||||
| CONFERENCES AND MEETINGS | 1,789 | (1,789) | - | - | - | - |
| AGENCY TOTAL | 1,789 | (1,789) | - | - | - | - |
| CONNECTICUT HISTORICAL COMMISSION | ||||||
| MISCELLANEOUS GRANTS | 106,190 | 45,309 | 151,499 | 208 | - | 151,291 |
| NATIONAL REGISTER INVENTORY FUND | 1,500 | - | 1,500 | - | - | 1,500 |
| PLAQUE SALES | 5,336 | 4,545 | 9,881 | 8,020 | - | 1,861 |
| SCULPTURE SURVEY | 1,319 | - | 1,319 | - | - | 1,319 |
| ROCHAMBEAU PROJECT | - | 5,100 | 5,100 | - | - | 5,100 |
| DONATIONS | 2,659 | - | 2,659 | - | - | 2,659 |
| MUSEUM ENHANCEMENT FUND | 23,576 | 78,462 | 102,038 | 64,073 | - | 37,965 |
| AGENCY TOTAL | 140,580 | 133,416 | 273,996 | 72,301 | - | 201,695 |
| DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT | ||||||
| EASTERN STATES EXPOSITION | 11,034 | 184,135 | 195,169 | 153,299 | - | 41,870 |
| CENTER FOR MANUFACTURING NETWORKS AT CCSU | 15,746 | - | 15,746 | - | - | 15,746 |
| NAUGATUCK VALLEY ADMINISTRATION | 4,583 | 149,999 | 154,582 | 149,251 | - | 5,331 |
| NAUGATUCK VALLEY LOANS | 2,079,169 | 104,354 | 2,183,523 | 150,000 | - | 2,033,523 |
| SOLID WASTE RECYCLING | 11,016 | - | 11,016 | (1,910) | - | 12,926 |
| COMPETITIVENESS STRATEGIC PLANNING FOR THE STATE OF CT | 596 | - | 596 | - | - | 596 |
| HAZARDOUS WASTE SITE CLEAN UP | 196,152 | - | 196,152 | - | - | 196,152 |
| INTERNATIONAL TRADE ACCOUNT | 13,272 | - | 13,272 | - | - | 13,272 |
| CONTAMINATED PROPERTY REMEDIATION AND INSURANCE | 26,500 | - | 26,500 | 26,500 | - | - |
| LONG ISLAND SOUND LOBSTER FISHERY | - | 1,291,667 | 1,291,667 | 552,030 | - | 739,637 |
| DRY CLEANING ESTABLISHMENT REMEDIATION ACCOUNT | 2,288,583 | 922,330 | 3,210,913 | 463,196 | - | 2,747,717 |
| JOB INCENTIVE ACCOUNT | 46,459 | 294,135 | 340,594 | 111,750 | - | 228,844 |
| TOURISM ACCOUNT | 1,920,525 | 5,100,237 | 7,020,762 | 5,069,000 | - | 1,951,762 |
| MRD ESCROW ACCOUNT | 2,596,837 | 151,767 | 2,748,604 | 361,242 | - | 2,387,362 |
| MRS ESCROW ACCOUNT | 14,229 | 802 | 15,031 | 643 | - | 14,388 |
| DRY CLEANING ESTABLISHMENT REMEDIATION ACCOUNT - ADMIN. | 425,515 | 99,999 | 525,514 | 43,962 | - | 481,552 |
| CONNECTICUT FILM VIDEO & MEDIA OFFICE | 150,000 | 300 | 150,300 | 150,000 | - | 300 |
| AGENCY TOTAL | 9,800,216 | 8,299,725 | 18,099,941 | 7,228,963 | - | 10,870,978 |
| CONNECTICUT DEVELOPMENT AUTHORITY | ||||||
| INDUSTRIAL ASSISTANCE | (90,258) | 3,397,000 | 3,306,742 | 3,279,675 | - | 27,067 |
| AGENCY TOTAL | (90,258) | 3,397,000 | 3,306,742 | 3,279,675 | - | 27,067 |
| DEPARTMENT OF PUBLIC HEALTH | ||||||
| MAKING THE GRADE | 12,160 | 45,180 | 57,340 | 57,340 | - | - |
| COMPUTER TRAINING FOR P1 UNION MEMBERS | 6,112 | - | 6,112 | 560 | - | 5,552 |
| QUALITY OF WORK LIFE | 38,681 | 28,460 | 67,141 | 60,708 | - | 6,433 |
| CULTURAL DIVERSITY & ORAL HEALTH CARE ACCESS PROGRAM | 9,422 | - | 9,422 | - | - | 9,422 |
| PANDEMIC INFLUENZA: A PLANNING GUIDE | 17 | - | 17 | 17 | - | - |
| ALL KIDS COUNT II: COMPLETING IMMUNIZATION REGISTRY | 53,376 | - | 53,376 | 53,376 | - | - |
| DAY CARE LICENSING | 49,184 | 613,865 | 663,049 | 634,250 | - | 28,799 |
| EMERGENCY MEDICAL TECHNICIAN PROGRAM | 15,494 | 58,730 | 74,224 | 67,641 | - | 6,583 |
| CHRONIC DISEASE EPIDEMIOLOGIST | 35,047 | 20,838 | 55,885 | 51,242 | - | 4,643 |
| ENVIRONMENTAL TESTING FOR THE UNIVERSITY OF CONNECTICUT | 4,848 | 7,000 | 11,848 | 11,821 | - | 27 |
| WOMAN'S HEALTH SUMMIT | 15,465 | 750 | 16,215 | 2,866 | - | 13,349 |
| ENVIRONMENTAL ENHANCEMENT ON CT'S FOODBORNE OUTBREAK | 70,250 | 79,647 | 149,897 | 85,288 | - | 64,609 |
| ASTHMA SUMMIT | - | 45,825 | 45,825 | 41,756 | - | 4,069 |
| TOBACCO PREVENTION AND CONTROL | - | 548,677 | 548,677 | 290,751 | - | 257,926 |
| LEAD POISONING SURVEILLANCE SYSTEM | 19,500 | - | 19,500 | 19,500 | - | - |
| PATERNITY REGISTRY | 159,120 | - | 159,120 | 104,418 | - | 54,702 |
| RAPE CRISIS SERVICES | 112,724 | 188,624 | 301,348 | 200,000 | - | 101,348 |
| BREAST CANCER - INCOME TAX CONTRIBUTION | 271,000 | 101,349 | 372,349 | 78,350 | - | 293,999 |
| OSTEOPOROSIS AWARENESS AND EDUCATION | 1,000 | 3,000 | 4,000 | 1,423 | - | 2,577 |
| INDOOR AIR PROGRAM ANNUAL MEETING | - | - | - | (376) | - | 376 |
| ENHANCED 911 TELECOMMUNICATIONS FUND | - | 125,000 | 125,000 | - | - | 125,000 |
| EARLY CHILDHOOD ORAL HEALTH TRAINING | - | 22,000 | 22,000 | - | - | 22,000 |
| ORAL HEALTH PROMOTION & DISEASE PREVENTION | - | 23,500 | 23,500 | - | - | 23,500 |
| BREAST AND CERVICAL CANCER TREATMENT SERVICES | - | 384,082 | 384,082 | - | - | 384,082 |
| NEW ENGLAND EPIDEMIOLOGIST CONFERENCE | 1,318 | 1,000 | 2,318 | (9,453) | - | 11,771 |
| OCCUPATIONAL HEALTH CLINICS | 9,703 | 61,372 | 71,075 | 63,893 | - | 7,182 |
| AIDS RESEARCH EDUCATION FUND | 170,925 | 62,766 | 233,691 | 60,900 | - | 172,791 |
| RISK ASSESSMENT - OCCUPATIONAL/ENVIRONMENTAL EXPOSURE | 5,782 | 67,275 | 73,057 | 61,998 | - | 11,059 |
| AGENCY TOTAL | 1,061,128 | 2,488,940 | 3,550,068 | 1,938,269 | - | 1,611,799 |
| OFFICE OF HEALTH CARE ACCESS | ||||||
| HEALTHCARE INITIATIVE FOR EXPANSION, VALUE & EFFICIENCY | 1,927 | 301,695 | 303,622 | 314,593 | - | (10,971) |
| CONNECTICUT'S ACUTE CARE HOSPITALS - SERVICE TRENDS STUDY | 25,328 | - | 25,328 | 25,000 | - | 328 |
| AGENCY TOTAL | 27,255 | 301,695 | 328,950 | 339,593 | - | (10,643) |
| DEPARTMENT OF MENTAL RETARDATION | ||||||
| SOUTHBURY TRAINING SCHOOL | ||||||
| EMPLOYEE ASSISTANCE PROGRAM QWL | 36,937 | - | 36,937 | 36,139 | - | 798 |
| VARIOUS STS CAPITAL PROJECTS | - | 54,400 | 54,400 | - | - | 54,400 |
| SPECIAL TRAINING FOR THE DEAF & BLIND | 1,125 | 32,320 | 33,445 | 32,734 | - | 711 |
| OFFICE OF MENTAL RETARDATION | ||||||
| QUALITY OF WORK LIFE | 71,934 | - | 71,934 | 9,897 | - | 62,037 |
| VARIOUS DMR CAPITAL PROJECTS | 7,634 | - | 7,634 | 7,634 | - | - |
| QWL - EMPLOYEE ASSISTANCE PROGRAM | - | 139,795 | 139,795 | 1,907 | - | 137,888 |
| 1199 EDUCATION & TRAINING TECHNOLOGY GRANT | 11,576 | - | 11,576 | 105 | - | 11,471 |
| PCMR TEAM CT | 2,500 | 500 | 3,000 | - | - | 3,000 |
| DEVELOPMENTAL DISABILITIES CONFERENCES | 7,215 | - | 7,215 | - | - | 7,215 |
| SELF-DETERMINATIONS CONFERENCE | 340 | 8,335 | 8,675 | - | - | 8,675 |
| DONATIONS - ARTWORK EXHIBITION | - | 1,000 | 1,000 | - | - | 1,000 |
| PRE-PLACEMENT PHYSICALS AND JOB DESCRIPTION REWRITES | - | 37,063 | 37,063 | 36,921 | - | 142 |
| DONATIONS | 2,025 | - | 2,025 | - | - | 2,025 |
| SELF-DETERMINATION - PERSONS WITH DEVELOPMENTAL DISABILITIES | 13,322 | 17,064 | 30,386 | 21,844 | - | 8,542 |
| MARCH OF DIMES GRANT FOR BIRTH TO THREE SYSTEM | - | 7,785 | 7,785 | 6,057 | - | 1,728 |
| COMMON FRONT END IMPLEMENTATION | 9,213 | - | 9,213 | 9,213 | - | - |
| FAMILY DEVELOPMENT TRAINING & CREDENTIALING | - | 1,650 | 1,650 | - | - | 1,650 |
| DMR - NORTHWEST REGION | ||||||
| QUALITY OF WORK LIFE FOR EAP | 149 | 7,162 | 7,311 | 7,311 | - | - |
| DMR - NORTH CENTRAL REGION | ||||||
| SUPPLEMENTAL TRAINING PROGRAMS | - | 21,900 | 21,900 | 21,900 | - | - |
| QUALITY OF WORK LIFE FOR EAP | 1,485 | 15,492 | 16,977 | 15,843 | - | 1,134 |
| DMR - EASTERN REGION | ||||||
| QUALITY OF WORK LIFE | 18,731 | - | 18,731 | 18,731 | - | - |
| CAMP QUINEBAUG DONATION | - | 28,078 | 28,078 | - | - | 28,078 |
| DMR - SOUTHWEST REGIONAL OFFICE | ||||||
| QUALITY OF WORK LIFE FOR EAP | 729 | 7,955 | 8,684 | 7,911 | - | 773 |
| DMR - SOUTH CENTRAL REGION | ||||||
| QUALITY OF WORK LIFE FOR EAP | 1,106 | 10,011 | 11,117 | 9,590 | - | 1,527 |
| AGENCY TOTAL | 186,021 | 390,510 | 576,531 | 243,737 | - | 332,794 |
| DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES | ||||||
| OFFICE OF THE COMMISSIONER | ||||||
| GENERAL EDUCATION | 24,055 | - | 24,055 | 24,055 | - | - |
| QUALITY OF WORK LIFE | 1,551 | (1,551) | - | - | - | - |
| QUALITY OF WORK LIFE - OTHER | 51,090 | 39,780 | 90,870 | 86,107 | - | 4,763 |
| ATWATER FUND | 4,040 | 2,762 | 6,802 | - | - | 6,802 |
| COMMISSIONER'S DISCRETIONARY FUND | 91 | - | 91 | 50 | - | 41 |
| MISCELLANEOUS PRIVATE DONATION | 20,665 | - | 20,665 | 2,480 | - | 18,185 |
| SDE FUNDING | 4,297 | 350,391 | 354,688 | 344,390 | - | 10,298 |
| COMMON FRONT END PROJECT | 8,069 | - | 8,069 | 8,069 | - | - |
| SUPPORT PROGRAMS FOR SHARED POPULATIONS | 234,886 | 607,810 | 842,696 | - | - | 842,696 |
| TOBACCO SETTLEMENT FUNDS | - | 549,880 | 549,880 | 531,848 | - | 18,032 |
| TOBACCO PREVENTION AND CONTROL PLAN | - | 23,000 | 23,000 | 22,564 | - | 436 |
| RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES | - | 719,892 | 719,892 | 719,892 | - | - |
| TOBACCO SETTLEMENT REGIONAL ACTION COUNCIL GRANT | - | 500,000 | 500,000 | - | - | 500,000 |
| YOUNG OFFENDER MODEL - STATE | - | 84,522 | 84,522 | 69,063 | - | 15,459 |
| DISPROPORTIONATE SHARE - PERSONAL SERVICES | - | 48,216,369 | 48,216,369 | 48,216,369 | - | - |
| LOSS CONTROL | - | 3,250 | 3,250 | 1,572 | - | 1,678 |
| DISPROPORTIONATE SHARE - OTHER EXPENSES | - | 2,625,431 | 2,625,431 | 2,625,431 | - | - |
| DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 292,658 | 365,406 | 658,064 | 273,495 | - | 384,569 |
| COMPULSIVE GAMBLERS PROGRAM | 437,127 | 1,442,489 | 1,879,616 | 1,307,362 | - | 572,254 |
| CONNECTICUT VALLEY HOSPITAL | ||||||
| DAY CARE | - | 1,551 | 1,551 | 1,551 | - | - |
| QUARTER CENTURY CLUB | 41,658 | 15,074 | 56,732 | 39,732 | - | 17,000 |
| CONTINUING MEDICAL EDUCATION | 3,073 | - | 3,073 | - | - | 3,073 |
| PSYCHOLOGY EDUCATION | 7,043 | - | 7,043 | 3,160 | - | 3,883 |
| CHAPLAINCY EDUCATION | 1,052 | - | 1,052 | - | - | 1,052 |
| FITNESS CENTER | 3,371 | - | 3,371 | 1,625 | - | 1,746 |
| DISPROPORTIONATE SHARE - PERSONAL SERVICES | - | 38,753,432 | 38,753,432 | 38,753,432 | - | - |
| DISPROPORTIONATE SHARE - OTHER EXPENSES | - | 4,249,922 | 4,249,922 | 4,249,922 | - | - |
| WESTERN CONNECTICUT MENTAL HEALTH NETWORK | ||||||
| GENERAL EDUCATION | 4,121 | - | 4,121 | - | - | 4,121 |
| CHAPLAINCY EDUCATION | 3,060 | - | 3,060 | - | - | 3,060 |
| SUPPORT PROGRAMS FOR SHARED POPULATIONS | 22,630 | - | 22,630 | - | - | 22,630 |
| DISPROPORTIONATE SHARE - PERSONAL SERVICES | - | 5,307,650 | 5,307,650 | 5,307,650 | - | - |
| DISPROPORTIONATE SHARE - OTHER EXPENSES | - | 585,187 | 585,187 | 585,187 | - | - |
| SOUTHEAST MENTAL HEALTH AUTHORITY | ||||||
| QUALITY OF WORK LIFE - OTHER | 26,161 | 766 | 26,927 | 1,161 | - | 25,766 |
| HOUSING COLLABORATIVE NETWORK - SUPPORTIVE HOUSING | 1 | 58,358 | 58,359 | 58,359 | - | - |
| HEALTH EDUCATION FOR RECOVERY | 1,200 | - | 1,200 | 434 | - | 766 |
| DISPROPORTIONATE SHARE - PERSONAL SERVICES | - | 5,370,186 | 5,370,186 | 5,370,186 | - | - |
| DISPROPORTIONATE SHARE - OTHER EXPENSES | - | 462,592 | 462,592 | 462,592 | - | - |
| RIVER VALLEY SERVICES | ||||||
| DISPROPORTIONATE SHARE - PERSONAL SERVICES | - | 4,138,571 | 4,138,571 | 4,138,571 | - | - |
| DISPROPORTIONATE SHARE - OTHER EXPENSES | - | 256,343 | 256,343 | 256,343 | - | - |
| CONNECTICUT MENTAL HEALTH CENTER - NEW HAVEN | ||||||
| QUALITY OF WORK LIFE - OTHER | 35,000 | - | 35,000 | 35,000 | - | - |
| HAMDEN BASED OUTPATIENT MENTAL HEALTH SERVICES | - | 180,000 | 180,000 | 180,000 | - | - |
| DISPROPORTIONATE SHARE - PERSONAL SERVICES | - | 7,277,689 | 7,277,689 | 7,277,689 | - | - |
| DISPROPORTIONATE SHARE - OTHER EXPENSES | - | 1,349,028 | 1,349,028 | 1,349,028 | - | - |
| CAPITAL REGION MENTAL HEALTH CENTER | ||||||
| VOCATIONAL REHAB MODELS FOR CONSUMERS WITH SMD | 12,481 | (12,481) | - | - | - | - |
| DISPROPORTIONATE SHARE - PERSONAL SERVICES | - | 5,537,288 | 5,537,288 | 5,537,288 | - | - |
| DISPROPORTIONATE SHARE - OTHER EXPENSES | - | 410,295 | 410,295 | 410,295 | - | - |
| CEDARCREST HOSPITAL | ||||||
| GENERAL EDUCATION | 2,243 | - | 2,243 | 1,225 | - | 1,018 |
| PRIVATE DONATIONS - BLUE HILLS HOSPITAL | 7,811 | 1,824 | 9,635 | 4,045 | - | 5,590 |
| ATYPICAL ANTI-PSYCHOTIC MEDICATIONS OUTCOME | 11,237 | - | 11,237 | - | - | 11,237 |
| DISPROPORTIONATE SHARE - PERSONAL SERVICES | - | 11,105,464 | 11,105,464 | 11,105,464 | - | - |
| DISPROPORTIONATE SHARE - OTHER EXPENSES | - | 1,164,556 | 1,164,556 | 1,164,556 | - | - |
| SOUTHWEST CONNECTICUT MENTAL HEALTH SYSTEM | ||||||
| GENERAL EDUCATION | 3,087 | 12,000 | 15,087 | 12,000 | - | 3,087 |
| DRUG RESEARCH FOR SCHIZOPHRENIA | 22,105 | - | 22,105 | - | - | 22,105 |
| ZIPRAZIDONE & HALOPERIDOL RESEARCH ON INPATIENTS | 223,907 | - | 223,907 | 150,935 | - | 72,972 |
| ZIPRAZIDONE RESEARCH ON OUTPATIENTS | 12,301 | - | 12,301 | - | - | 12,301 |
| ATYPICAL ANTI-PSYCHOTIC MEDICATIONS OUTCOME | 9,081 | - | 9,081 | - | - | 9,081 |
| SUPPORT PROGRAMS FOR SHARED POPULATIONS | 23,846 | - | 23,846 | - | - | 23,846 |
| DISPROPORTIONATE SHARE - PERSONAL SERVICES | - | 12,693,351 | 12,693,351 | 12,693,351 | - | - |
| DISPROPORTIONATE SHARE - OTHER EXPENSES | - | 1,496,646 | 1,496,646 | 1,496,646 | - | - |
| AGENCY TOTAL | 1,554,998 | 155,944,723 | 157,499,721 | 154,880,174 | - | 2,619,547 |
| DEPARTMENT OF SOCIAL SERVICES | ||||||
| OUT-STATIONED ELIGIBILITY WORKERS | 153,661 | 947,658 | 1,101,319 | 928,432 | - | 172,887 |
| GRANT REFUNDS | 475,341 | - | 475,341 | 134,577 | - | 340,764 |
| MISCELLANEOUS GRANTS | 1,590 | 10,000 | 11,590 | 9,281 | - | 2,309 |
| COMMON FRONT END | 22,884 | - | 22,884 | 22,884 | - | - |
| SECURITY DEPOSIT PROGRAM | 633,779 | - | 633,779 | 40,000 | - | 593,779 |
| TRAVELERS GROUP | 1,993 | - | 1,993 | 189 | - | 1,804 |
| CONTINUED ACCESS FOR CONNECTICUT FAMILIES | - | 56,250 | 56,250 | - | - | 56,250 |
| CHILDREN'S BEHAVIORAL HEALTH REFORM INITIATIVE | - | 30,000 | 30,000 | 9,420 | - | 20,580 |
| BEHAVIORAL HEALTH SERVICES | - | 2,726,605 | 2,726,605 | 2,726,605 | - | - |
| SUPPORT SYSTEM FOR EARLY CARE PROJECT | - | 5,000 | 5,000 | 5,000 | - | - |
| COMMISSION ON AGING DONATIONS | 602 | 640 | 1,242 | 914 | - | 328 |
| EMPLOYMENT SERVICES SPECIAL BENEFITS | - | 695,000 | 695,000 | 695,000 | - | - |
| RELATIVES AS PARENTS PROGRAM | 3,460 | - | 3,460 | 2,230 | - | 1,230 |
| MEDICARE EMPOWERMENT AND COLLABORATION INITIATIVE | - | 56,250 | 56,250 | - | - | 56,250 |
| DOL WELFARE TO WORK TRANSPORTATION | 557,174 | - | 557,174 | 505,389 | - | 51,785 |
| WESTAT PERFORMANCE OUTCOME MEASURES | 6,151 | 20,000 | 26,151 | 25,869 | - | 282 |
| REHAB TO CO-FUND TRANSITION FROM SCHOOL TO WORK AGREEMENTS | 13,983 | 8,688 | 22,671 | 13,509 | - | 9,162 |
| ASSISTIVE TECHNOLOGY FAIR | 18,404 | 3,935 | 22,339 | 19,162 | - | 3,177 |
| NATIONAL HEAD START FELLOWSHIP PROGRAM | 9,852 | - | 9,852 | 9,852 | - | - |
| MANAGED CARE ORGANIZATION REINVESTMENT | 2,500 | 1,330,905 | 1,333,405 | 241,532 | - | 1,091,873 |
| CHILDREN'S BEHAVIORAL HEALTH | - | 284,353 | 284,353 | 279,655 | - | 4,698 |
| SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE | 47,159 | 220,484 | 267,643 | 191,258 | - | 76,385 |
| CONFERENCE FEES | 260 | - | 260 | - | - | 260 |
| HOPWA FUNDS FROM THE CITY OF HARTFORD | 129,547 | - | 129,547 | 60,819 | - | 68,728 |
| SAFETY NET SERVICES ACCOUNT | 88,293 | 28,025 | 116,318 | - | - | 116,318 |
| ABI WAIVER | - | 250,000 | 250,000 | 15,000 | - | 235,000 |
| PSYCHIATRIC REINSURANCE PAYMENTS - MEDICAID | - | 16,961,917 | 16,961,917 | 15,227,783 | - | 1,734,134 |
| ORGAN TRANSPLANT | - | 47,458 | 47,458 | 39,443 | - | 8,015 |
| AGENCY TOTAL | 2,166,633 | 23,683,168 | 25,849,801 | 21,203,803 | - | 4,645,998 |
| SOLDIERS, SAILORS AND MARINES | ||||||
| PRIVATE DONATIONS | 120 | 1,300 | 1,420 | - | - | 1,420 |
| AGENCY TOTAL | 120 | 1,300 | 1,420 | - | - | 1,420 |
| DEPARTMENT OF EDUCATION | ||||||
| NORTHEAST DAIRY COMPACT COMMISSION REIMBURSEMENT | - | 157,122 | 157,122 | 157,122 | - | - |
| MANUFACTURING TECHNOLOGY GRANTS - DECD | 92,521 | 81,162 | 173,683 | 168,517 | - | 5,166 |
| ACHIEVEMENT TRENDS AND STANDARDS-BASED REFORM | 3,637 | - | 3,637 | 3,637 | - | - |
| SNET LINK TO LEARNING INTERNET SAFETY GRANT | 10,190 | - | 10,190 | - | - | 10,190 |
| ON LINE TEACHER AND HIGHER ED FACULTY TRAINING PROGRAMS | - | 137,500 | 137,500 | 123,342 | - | 14,158 |
| VT SCHOOL SYSTEM ADMIN. SCHOOL IMPROVEMENT PROF DEVELOPMENT | - | 5,000 | 5,000 | 3,232 | - | 1,768 |
| UNILEVER GRANT | - | 8,000 | 8,000 | - | - | 8,000 |
| NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP - CNA | 5,370 | 14,996 | 20,366 | 19,359 | - | 1,007 |
| LIBERTY BANK FOUNDATION - VINAL | - | 2,000 | 2,000 | 1,921 | - | 79 |
| GRASSO HANDICAPPED BATHROOM | - | 8,000 | 8,000 | 5,131 | - | 2,869 |
| SCHOOL WIRING INTRA-AGENCY TRANSFER | - | 100,000 | 100,000 | 99,917 | - | 83 |
| COMPOSTING PROJECT - ABBOTT RVTS | - | 1,500 | 1,500 | - | - | 1,500 |
| ADVANCED MANUFACTURING TECHNOLOGY PROGRAM - KAYNOR RVTS | - | 289,275 | 289,275 | 116,071 | - | 173,204 |
| VERIZON GROWTH INITIATIVES FOR TEACHERS | - | 15,000 | 15,000 | - | - | 15,000 |
| INTENSIVE ESL/BASIC CORE SKILLS/BVTP - DSS | 49 | - | 49 | 49 | - | - |
| DOL - SHOP MATH & BLUEPRINT READING | 3,010 | 14,560 | 17,570 | 16,247 | - | 1,323 |
| MISCELLANEOUS GRANTS | 1,200 | 1,500 | 2,700 | 2,699 | - | 1 |
| INTERDISTRICT COOPERATION INTRA-AGENCY TRANSFER | 10,214 | 118,335 | 128,549 | 128,346 | - | 203 |
| KAYNOR FAMILY FUND | 22,795 | - | 22,795 | 16,253 | - | 6,542 |
| JM WRIGHT SUMMER CAMP - INTERDISTRICT GRANT | - | 28,800 | 28,800 | 28,800 | - | - |
| DSS SCHOOL READINESS | - | 1,930,000 | 1,930,000 | 1,862,890 | 67,110 | - |
| EDUCATION TECHNOLOGY - CBIA GRANT | - | 50,307 | 50,307 | - | - | 50,307 |
| BASIC OFFICE TECHNOLOGY - DOL | 6,939 | - | 6,939 | 145 | - | 6,794 |
| STATE ACTION FOR EDUCATION LEADERSHIP PROJECT (SAELP) | - | 50,000 | 50,000 | - | - | 50,000 |
| PARAPROFESSIONAL TEACHER TRAINING PROGRAM | - | - | - | (14,477) | - | 14,477 |
| CARNEGIE CORPORATION MIDDLE SCHOOL GRANTS | 8,446 | - | 8,446 | 8,446 | - | - |
| SCHOOL TO WORK OPPORTUNITIES INTRA-AGENCY | - | 194,582 | 194,582 | 133,237 | - | 61,345 |
| CONNECTICUT TEACHER OF THE YEAR PROGRAM | 846 | 13,347 | 14,193 | 13,363 | - | 830 |
| TECHNOLOGY INFRASTRUCTURE - SCHOOL WIRING | - | 10,000,000 | 10,000,000 | - | - | 10,000,000 |
| TECHNICAL SCHOOL LUNCHES | 2,465,795 | 2,376,915 | 4,842,710 | 2,164,575 | - | 2,678,135 |
| AGENCY TOTAL | 2,631,012 | 15,597,901 | 18,228,913 | 5,058,822 | 67,110 | 13,102,981 |
| BOARD OF EDUCATION AND SERVICES FOR THE BLIND | ||||||
| LIONS CLUBS WORKSHOP FUND | 4,537 | 290 | 4,827 | - | - | 4,827 |
| FEUCHTWANGER FUND | 6,398 | 417 | 6,815 | - | - | 6,815 |
| FRAUENHOFER FUND | 15,167 | 989 | 16,156 | - | - | 16,156 |
| NEW HAVEN COUNTY COTTON FUND | 520 | 68,939 | 69,459 | 66,085 | - | 3,374 |
| MISCELLANEOUS GRANTS | 15,435 | 6,238 | 21,673 | 5,366 | - | 16,307 |
| SARA BROWN FUND | 249,677 | 16,227 | 265,904 | 2,663 | - | 263,241 |
| CHARLES PRECOURT MEMORIAL FUND | 3,242 | 212 | 3,454 | 350 | - | 3,104 |
| ANN CROTEAU MEMORIAL FUND | 6,389 | 1,086 | 7,475 | - | - | 7,475 |
| LOW VISION CENTER | 2,656 | 585 | 3,241 | 2,871 | - | 370 |
| MARGARET F. BYRNES FUND FOR CHILDREN WITH EXCEPTIONAL NEEDS | 500 | - | 500 | - | - | 500 |
| SUMMER INDEPENDENT LIVING PROGRAM FOR CHILDREN | 2,210 | 225 | 2,435 | 2,385 | - | 50 |
| BLACKFORD TRUST | 11,994 | 14,000 | 25,994 | 9,324 | - | 16,670 |
| SALES AND SERVICES - INDUSTRIES | 1,502,272 | 2,655,280 | 4,157,552 | 3,793,800 | - | 363,752 |
| SALES AND SERVICES - BUSINESS ENTERPRISE PROGRAM | 1,524,560 | 1,625,487 | 3,150,047 | 1,042,791 | - | 2,107,256 |
| WEST HAVEN INDUSTRIES | 2,815 | - | 2,815 | - | - | 2,815 |
| AGENCY TOTAL | 3,348,372 | 4,389,975 | 7,738,347 | 4,925,635 | - | 2,812,712 |
| COMMISSION ON THE DEAF AND HEARING IMPAIRED | ||||||
| MISCELLANEOUS DONATIONS | 1,226 | 30 | 1,256 | 927 | - | 329 |
| EDUCATIONAL AND CULTURAL EVENTS | 884 | 180 | 1,064 | 200 | - | 864 |
| TELECOMMUNICATIONS EQUIPMENT | 28,640 | - | 28,640 | 3,891 | - | 24,749 |
| TELEPHONE TELETYPE MESSAGE RELAY SERVICE | 705 | - | 705 | - | - | 705 |
| DEPARTMENT OF SOCIAL SERVICES REORGANIZATION | 24 | - | 24 | - | - | 24 |
| AGENCY TOTAL | 31,479 | 210 | 31,689 | 5,018 | - | 26,671 |