Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2001 - General Fund - Schedule B-3 part 2 print version

State of Connecticut

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
CONT-
INUED
AND
INITIAL
APPROP-
RIATIONS		 APPROP-
RIATION
ADJUST-
MENTS		 TOTAL
APPROP-
RIATIONS		 EXPEND-
ITURES		 LAPSED CONT-
INUED
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
             

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