Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2002 - 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, 2002 APPROP-
RIATIONS
CONT-
INUED
AND
 INITIAL
APPROP-
RIATIONS		 APPROP-
RIATION
ADJUST-
MENTS		 TOTAL
APPROP-
RIATIONS		 EXPEND-
ITURES		 LAPSED CONT-
INUED
LEGISLATIVE            
LEGISLATIVE MANAGEMENT            
PERSONAL SERVICES $32,191,623 $- $32,191,623 $30,442,086 $1,749,537 $ -
OTHER EXPENSES 14,665,518 (255,000) 14,410,518 11,818,330 1,356,188 1,236,000
EQUIPMENT 1,132,250 - 1,132,250 931,222 201,028 -
CAPITOL SECURITY IMPROVEMENT PROJECTS 2,335,097 - 2,335,097 1,221,100 - 1,113,997
FLAG RESTORATION 100,000 - 100,000 50,618 - 49,382
CAPITOL CHILD DEVELOPMENT CENTER PLAYGROUND 50,000 - 50,000 - - 50,000
CTN 1,646,549 1,383,451 3,030,000 1,525,700 4,300 1,500,000
MINOR CAPITAL IMPROVEMENTS 738,595 (353,000) 385,595 23,551 - 362,044
INTERIM COMMITTEE STAFFING 600,000 - 600,000 479,108 120,892 -
INTERIM SALARY/CAUCUS OFFICES 530,000 - 530,000 501,956 28,044 -
INDUSTRIAL RENEWAL PLAN 180,000 - 180,000 180,000 - -
INSTITUTE FOR MUNICIPAL STUDIES 125,000 - 125,000 125,000 - -
REDISTRICTING 1,515,439 - 1515,439 1,067,225 448,214 -
INTERSTATE CONFERENCE FUND 256,000 - 256,000 254,777 1,223 -
AGENCY TOTAL 56,066,071 775,451 56,841,522 48,620,673 3,909,426 4,311,423
             
AUDITORS OF PUBLIC ACCOUNTS            
PERSONAL SERVICES 8,274,698 (650,000) 7,624,698 7,150,373 474,325 -
OTHER EXPENSES 603,582 - 603,582 464,261 139,321 -
EQUIPMENT 133,504 - 133,504 93,864 39,640 -
AGENCY TOTAL 9,011,784 (650,000) 8,361,784 7,708,498 653,286 -
             
COMMISSION ON THE STATUS OF WOMEN            
PERSONAL SERVICES 459,634 - 459,634 445,373 14,261 -
OTHER EXPENSES 118,900 - 118,900 101,904 16,996 -
EQUIPMENT 2,500 - 2,500 1,741 759 -
AGENCY TOTAL 581,034 - 581,034 549,018 32,016 -
             
COMMISSION ON CHILDREN            
PERSONAL SERVICES 452,585 - 452,585 444,517 8,068 -
OTHER EXPENSES 95,150 - 95,150 87,129 8,021 -
EQUIPMENT 2,500 - 2,500 - 2,500 -
SOCIAL HEALTH INDEX 40,000 - 40,000 40,000 - -
AGENCY TOTAL 590,235 - 590,235 571,646 18,589 -
             
LATINO AND PUERTO RICAN AFFAIRS COMMISSION            
PERSONAL SERVICES 285,469 - 285,469 279,630 5,839 -
OTHER EXPENSES 83,005 - 83,005 81,617 1,388 -
EQUIPMENT 5,250 - 5,250 5,084 166 -
AGENCY TOTAL 373,724 - 373,724 366,331 7,393 -
             
AFRICAN-AMERICAN AFFAIRS COMMISSION            
PERSONAL SERVICES 245,501 - 245,501 198,928 46,573 -
OTHER EXPENSES 91,050 - 91,050 80,026 11,024 -
EQUIPMENT 2,500 - 2,500 - 2,500 -
AGENCY TOTAL 339,051 - 339,051 278,954 60,097 -
TOTAL LEGISLATIVE 66,961,899 125,451 67,087,350 58,095,120 4,680,807 4,311,423
             
GENERAL GOVERNMENT            
GOVERNOR'S OFFICE            
PERSONAL SERVICES 2,255,606 (901) 2,254,705 2,056,349 198,356 -
OTHER EXPENSES 289,479 - 289,479 288,260 1,219 -
EQUIPMENT 100 - 100 - 100 -
NEW ENGLAND GOVERNORS' CONFERENCE 134,154 901 135,055 135,055 - -
NATIONAL GOVERNORS' ASSOCIATION 97,545 - 97,545 97,545 - -
AGENCY TOTAL 2,776,884 - 2,776,884 2,577,209 199,675 -
             
SECRETARY OF THE STATE            
PERSONAL SERVICES 2,697,542 (50,000) 2,647,542 2,406,679 240,863 -
OTHER EXPENSES 1,434,222 (680,000)) 754,222 653,537 100,685 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
AGENCY TOTAL 4,132,764 (730,000) 3,402,764 3,060,216 342,548 -
             
LIEUTENANT GOVERNOR'S OFFICE            
PERSONAL SERVICES 247,275 - 247,275 228,845 18,430 -
OTHER EXPENSES 51,688 - 51,688 44,819 6,869 -
EQUIPMENT 100 - 100 - 100 -
AGENCY TOTAL 299,063 - 299,063 273,664 25,399 -
             
ELECTIONS ENFORCEMENT COMMISSION            
PERSONAL SERVICES 737,973 (5,000) 732,973 707,726 25,247 -
OTHER EXPENSES 80,477 - 80,477 80,411 66 -
EQUIPMENT 1,000 - 1,000 1,000 - -
AGENCY TOTAL 819,450 (5,000) 814,450 789,137 25,313 -
             
ETHICS COMMISSION            
PERSONAL SERVICES 731,419 - 731,419 646,108 85,311 -
OTHER EXPENSES 115,831 200,000 315,831 306,823 9,008 -
EQUIPMENT 100 - 100 - 100 -
LOBBYIST ELECTRONIC FILING PROGRAM 42,000 - 42,000 41,752 248 -
AGENCY TOTAL 889,350 200,000 1,089,350 994,683 94,667 -
             
FREEDOM OF INFORMATION COMMISSION            
PERSONAL SERVICES 1,158,493 2,000 1,160,493 1,152,525 7,968 -
OTHER EXPENSES 123,909 (2,000) 121,909 108,327 13,582 -
EQUIPMENT 1,000 - 1,000 1,000 - -
AGENCY TOTAL 1,283,402 - 1,283,402 1,261,852 21,550 -
             
JUDICIAL SELECTION COMMISSION            
PERSONAL SERVICES 84,591 (2,032) 82,559 72,117 10,442 -
OTHER EXPENSES 20,323 2,032 22,355 21,408 947 -
EQUIPMENT 100 - 100 100 - -
AGENCY TOTAL 105,014 - 105,014 93,625 11,389 -
             
STATE PROPERTIES REVIEW BOARD            
PERSONAL SERVICES 345,039 - 345,039 344,271 768 -
OTHER EXPENSES 184,346 - 184,346 173,700 10,646 -
EQUIPMENT 1,000 - 1,000 996 4 -
AGENCY TOTAL 530,385 - 530,385 518,967 11,418 -
             
STATE TREASURER            
PERSONAL SERVICES 3,504,039 (150,000) 3,354,039 2,869,876 484,163 -
OTHER EXPENSES 416,876 - 416,876 330,875 86,001 -
EQUIPMENT 81,000 - 81,000 1,000 - 80,000
AGENCY TOTAL 4,001,915 (150,000) 3,851,915 3,201,751 570,164 80,000
             
STATE COMPTROLLER            
PERSONAL SERVICES 15,837,025 (337,491) 15,499,534 14,996,295 503,239 -
OTHER EXPENSES 3,179,080 337,491 3,516,571 3,140,231 376,340 -
EQUIPMENT 1,000 - 1,000 1,000 - -
WELLNESS PROGRAM 47,500 (47,500) - - - -
CORE FINANCIAL SYSTEMS 5,992,064 (4,000,000) 1,992,064 314,686 - 1,677,378
DEATH BENEFITS FOR STATE EMPLOYEES - 600 600 600 - -
STATE EMPLOYEES RETIREMENT DATA BASE 177,407 - 177,407 109,438 - 67,969
GOVERNMENTAL ACCOUNTING STANDARDS BOARD 19,570 - 19,570 19,570 - -
AGENCY TOTAL 25,253,646 (4,046,900) 21,206,746 18,581,820 879,579 1,745,347
             
DEPARTMENT OF REVENUE SERVICES            
PERSONAL SERVICES 50,913,850 91,749 51,005,599 48,620,959 2,384,640 -
OTHER EXPENSES 10,259,689 (17,000) 10,242,689 9,784,843 457,846 -
EQUIPMENT 1,000 8,000 9,000 5,562 3,438 -
COLLECTION AND LITIGATION CONTINGENCY FUND 455,000 - 455,000 160,918 294,082 -
AGENCY TOTAL 61,629,539 82,749 61,712,288 58,572,282 3,140,006 -
             
DIVISION OF SPECIAL REVENUE            
PERSONAL SERVICES 7,597,325 (448,000) 7,149,325 6,708,562 440,763 -
OTHER EXPENSES 1,824,434 129,000 1,953,434 1,791,048 162,386 -
EQUIPMENT 1,000 - 1,000 1,000 - -
AGENCY TOTAL 9,422,759 (319,000) 9,103,759 8,500,610 603,149 -
             
STATE INSURANCE AND RISK MANAGEMENT BOARD            
PERSONAL SERVICES 210,615 - 210,615 209,509 1,106 -
OTHER EXPENSES 8,251,238 - 8,251,238 7,888,700 362,538 -
EQUIPMENT 100 - 100 - 100 -
SURETY BONDS FOR STATE OFFICIALS & EMPLOYEES 132,200 - 132,200 131,903 297 -
AGENCY TOTAL 8,594,153 - 8,594,153 8,230,112 364,041 -
             
GAMING POLICY BOARD            
OTHER EXPENSES 3,400 - 3,400 3,181 219 -
AGENCY TOTAL 3,400 - 3,400 3,181 219 -
             
OFFICE OF POLICY AND MANAGEMENT            
PERSONAL SERVICES 14,024,922 - 14,024,922 13,456,364 568,558 -
OTHER EXPENSES 3,288,121 (7,265) 3,280,856 2,703,377 145,479 432,000
EQUIPMENT 1,000 5,700 6,700 4,810 1,890 -
HEALTH INSURANCE CONSULTANT 250,000 (250,000) - - - -
ENERGY CONTINGENCY 32,930,985 (31,330,983) 1,600,002 - 1,600,002 -
LEASE OPTION FOR ADRIAN'S LANDING 7,527,082 - 7,527,082 7,527,082 - -
LITIGATION/SETTLEMENT 10,579,906 (986,353) 9,593,553 1,020,610 - 8,572,943
HOSPITAL GRANT AND ASSISTANCE PROGRAM 930,000 (420,000) 510,000 499,725 - 10,275
AUTOMATED BUDGET SYSTEM & DATA BASE LINK 155,304 (42,235) 113,069 26,357 86,712 -
DRUGS DON'T WORK 475,000 (47,500) 427,500 403,750 23,750 -
LEADERSHIP, EDUCATION, ATHLETICS IN PARTNERSHIP 2,326,700 - 2,326,700 2,076,700 250,000 -
CHILDREN AND YOUTH PROGRAM AND DEVELOPMENT 892,000 - 892,000 638,179 253,821 -
CASH MANAGEMENT IMPROVEMENT ACT 100 - 100 - 100 -
JUSTICE ASSISTANCE GRANTS 5,919,595 - 5,919,595 3,159,933 - 2,759,662
NEIGHBORHOOD YOUTH CENTERS 1,846,107 (100,000) 1,746,107 1,332,649 413,458 -
HIGH EFFICIENCY LICENSING PROGRAM 350,000 (45,000) 305,000 214,626 87,174 3,200
BOYS AND GIRLS CLUB 350,000 - 350,000 315,000 35,000 -
AMISTAD - 75,000 75,000 - - 75,000
ADOPT-A-HOUSE IN STAMFORD - 10,000 10,000 - - 10,000
TAX RELIEF FOR ELDERLY RENTERS 12,250,000 100,275 12,350,275 12,349,966 309 -
PRIVATE PROVIDER INFRASTRUCTURE/DEBT FUND 16,935,935 (16,935,935) - - - -
DRUG ENFORCEMENT PROGRAM 1,414,348 (141,000) 1,273,348 1,057,176 216,172 -
ART GRANTS 10,000,000 (639,000) 9,361,000 8,431,000 30,000 900,000
PRIVATE PROVIDERS 7,500,000 (6,414,624) 1,085,376 - 1,085,376 -
BOUNDLESS PLAYGROUNDS 940,885 - 940,885 940,885 - -
MISCELLANEOUS GRANTS 6,000,000 (3,920,000) 2,080,000 2,070,000 10,000 -
ONE TIME SURPLUS REVENUE SHARING 31,000,000 250,000 31,250,000 31,250,000 - -
REIMBURSE PROPERTY TAX - DISABILITY EXEMPTION 430,000 - 430,000 408,976 21,024 -
DISTRESSED MUNICIPALITIES 6,000,000 - 6,000,000 5,988,760 11,240 -
PROPERTY TAX RELIEF ELDERLY CIRCUIT BREAKER 21,500,000 (1,138,000) 20,362,000 20,337,265 24,735 -
PROPERTY TAX RELIEF ELDERLY FREEZE PROGRAM 2,534,000 589,000 3,123,000 3,122,180 820 -
PROPERTY TAX RELIEF FOR VETERANS 8,600,000 - 8,600,000 8,384,875 215,125 -
RELOCATE HARTFORD CITY OFFICES 6,115,754 - 6,115,754 5,850,000 0 265,754
DRUG ENFORCEMENT PROGRAM 18,260,979 (2,301,275) 15,959,704 14,903,051 710,446 346,207
PILOT - NEW MANUFACTURING MACHINERY AND EQUIPMENT 75,300,000 2,750,000 78,050,000 76,459,029 - 1,590,971
INTERLOCAL AGREEMENTS 236,500 - 236,500 117,500 - 119,000
CAPITAL CITY ECONOMIC DEVELOPMENT 750,000 - 750,000 750,000 - -
ONE-TIME LOCAL CAPITAL IMPROVEMENT PROGRAM GRANTS 69,128 - 69,128 29,378 39,750 -
WASTE WATER TREATMENT FACILITY HOST TOWN GRANT 250,000 - 250,000 250,000 0 -
LOCAL AID ADJUSTMENT - 3,000,000 3,000,000 - 0 3,000,000
AGENCY TOTAL 307,934,351 (57,939,195) 249,995,156 226,079,203 5,830,941 18,085,012
             
DEPARTMENT OF VETERANS AFFAIRS            
PERSONAL SERVICES 22,833,253 (589,437) 22,243,816 21,750,242 493,574 -
OTHER EXPENSES 5,906,995 463,591 6,370,586 6,108,395 262,191 -
EQUIPMENT 2,000 - 2,000 - 2,000 -
TRANSITIONAL LIVING SERVICES FOR VETERANS - 400,000 400,000 - - 400,000
AGENCY TOTAL 28,742,248 274,154 29,016,402 27,858,637 757,765 400,000
             
OFFICE OF WORKFORCE COMPETITIVENESS            
PERSONAL SERVICES 494,352 - 494,352 493,605 747 -
OTHER EXPENSES 500,000 400,000 900,000 685,117 214,883 -
EQUIPMENT 1,800 - 1,800 299 1,501 -
CETC WORKFORCE 7,073,089 (376,000) 6,697,089 4,276,615 420,474 2,000,000
JOBS FUNNEL PROJECTS 2,352,213 (850,000) 1,502,213 772,037 - 730,176
WORKFORCE DEVELOPMENT BOARDS 2,352,213 (2,002,213) 350,000 - - 350,000
SCHOOL TO WORK - 1,000,000 1,000,000 544,700 - 455,300
SCHOOL TO WORK 1,881,771 (1,881,771) - - - -
AGENCY TOTAL 14,655,438 (3,709,984) 10,945,454 6,772,373 637,605 3,535,476
             
DEPARTMENT OF ADMINISTRATIVE SERVICES            
PERSONAL SERVICES 18,848,145 (1,024,420) 17,823,725 17,614,317 209,408 -
OTHER EXPENSES 2,881,613 (390,000) 2,491,613 2,357,040 134,573 -
EQUIPMENT 1,000 - 1,000 1,000 - -
LABOR - MANAGEMENT FUND 634,159 135,000 769,159 - 451,555 317,604
LOSS CONTROL RISK MANAGEMENT 537,250 (280,000) 257,250 205,104 52,146 -
EMPLOYEES' REVIEW BOARD 55,400 (5,000) 50,400 50,200 200 -
PLACEMENT AND TRAINING FUND 1,762,818 - 1,762,818 329,064 - 1,433,754
DISABILITIES OUTREACH PROGRAM 100,000 (50,000) 50,000 50,000 - -
QUALITY OF WORK-LIFE 540,105 - 540,105 116,518 - 423,587
REFUNDS OF COLLECTIONS 52,000 (30,000) 22,000 17,733 4,267 -
WORKERS' COMPENSATION ADMINISTRATOR 5,620,008 - 5,620,008 5,549,004 71,004 -
HOSPITAL BILLING SYSTEM 1,695,472 (140,000) 1,555,472 896,837 - 658,635
AGENCY TOTAL 32,727,970 (1,784,420) 30,943,550 27,186,817 923,153 2,833,580
             
DEPARTMENT OF INFORMATION TECHNOLOGY            
PERSONAL SERVICES 1,602,929 (80,000) 1,522,929 1,507,623 15,306 -
OTHER EXPENSES 4,202,944 650,000 4,852,944 4,850,042 2,902 -
EQUIPMENT 1,000 - 1,000 1,000 - -
CT EDUCATION TECHNOLOGY INITIATIVES 11,046,050 (4,750,000) 6,296,050 5,528,281 - 767,769
AUTOMATED PERSONNEL SYSTEM 1,927,233 (100,000) 1,827,233 1,794,749 32,484 -
COMMISSION FOR EDUCATIONAL TECHNOLOGY - 130,000 130,000 112,969 - 17,031
ADMIN - COMMISSION FOR EDUCATIONAL TECHNOLOGY - 120,000 120,000 94,989 - 25,011
HEALTH INSURANCE PORTABILITY & ACCOUNTABILITY 2,352,213 1,047,787 3,400,000 1,392,879 - 2,007,121
YEAR 2000 CONVERSION 4,042,681 - 4,042,681 4,042,681 - -
AGENCY TOTAL 25,175,050 (2,982,213) 22,192,837 19,325,213 50,692 2,816,932
             
DEPARTMENT OF PUBLIC WORKS            
PERSONAL SERVICES 6,377,958 313,382 6,691,340 6,418,956 272,384 -
OTHER EXPENSES 15,966,227 1,991,230 17,957,457 17,930,416 27,041 -
EQUIPMENT 1,000 - 1,000 1,000 - -
MINOR CAPITAL IMPROVEMENTS 2,482,977 (1,247,045) 1235,932 1,170,514 1,516 63,902
MANAGEMENT SERVICES 5,353,397 45,193 5,398,590 5,281,742 116,848 -
CAPITAL PROJECTS REVOLVING FUND DEFICIT PAYMENT 5,268,958 - 5,268,958 5,268,958 - -
RENTS & MOVING 7,801,288 (955,000) 6,846,288 6,498,178 348,110 -
CAPITOL DAY CARE CENTER 109,250 47,045 156,295 154,196 2,099 -
FACILITIES DESIGN EXPENSES 5,259,287 (550,000) 4,709,287 4,702,043 7,244 -
AGENCY TOTAL 48,620,342 (355,195) 48,265,147 47,426,003 775,242 63,902
             
ATTORNEY GENERAL            
PERSONAL SERVICES 25,569,858 (300,000) 25,269,858 24,865,822 404,036 -
OTHER EXPENSES 1,275,387 300,000 1,575,387 1,524,733 50,654 -
EQUIPMENT 1,000 - 1,000 1,000 - -
COMPUTER SYSTEM UPGRADE 150,000 (2,140) 147,860 147,860 - -
AGENCY TOTAL 26,996,245 (2,140) 26,994,105 26,539,415 454,690 -
             
OFFICE OF THE CLAIMS COMMISSIONER            
PERSONAL SERVICES 238,521 (-5,000) 233,521 223,894 9,627 -
OTHER EXPENSES 31,258 5,000 36,258 34,105 2,153 -
EQUIPMENT 100 - 100 - 100 -
ADJUDICATED CLAIMS 100,000 100,000 200,000 144,632 55,368 -
AGENCY TOTAL 369,879 100,000 469,879 402,631 67,248 -
             
DIVISION OF CRIMINAL JUSTICE            
PERSONAL SERVICES 35,729,519 (681,000) 35,048,519 34,347,924 700,595 -
OTHER EXPENSES 2,816,139 91,000 2,907,139 2,712,862 194,277 -
EQUIPMENT 622,500 - 622,500 622,500 - -
FORENSIC SEX EVIDENCE EXAMS 329,640 - 329,640 222,275 107,365 -
WITNESS PROTECTION 550,000 - 550,000 244,438 305,562 -
TRAINING AND EDUCATION 85,155 - 85,155 62,877 22,278 -
EXPERT WITNESSES 200,000 40,000 240,000 236,904 3,096 -
MEDICAID FRAUD CONTROL 658,137 - 658,137 587,593 70,544 -
AGENCY TOTAL 40,991,090 (550,000) 40,441,090 39,037,373 1,403,717 -
             
CRIMINAL JUSTICE COMMISSION            
OTHER EXPENSES 1,195 - 1,195 544 651 -
AGENCY TOTAL 1,195 - 1,195 544 651 -
TOTAL GENERAL GOVERNMENT 645,955,532 (71,917,144) 574,038,388 527,287,318 17,190,821 29,560,249
             
REGULATION AND PROTECTION            
DEPARTMENT OF PUBLIC SAFETY            
PERSONAL SERVICES 108,223,684 (3,186,927) 105,036,757 99,612,372 5,424,385 -
OTHER EXPENSES 20,542,274 1,861,852 22,404,126 18,472,437 3,931,689 -
EQUIPMENT 1,000 - 1,000 1,000 - -
STRESS REDUCTION 89,006 - 89,006 27,514 - 61,492
FLEET PURCHASE 8,177,748 - 8,177,748 7,947,751 229,997 -
GUN LAW ENFORCEMENT TASK FORCE 500,000 (250,000) 250,000 239,000 11,000 -
ONE-TIME HELICOPTER COSTS 168,760 - 168,760 110,616 44,088 14,056
LITIGATION SETTLEMENT COSTS 2,389,712 (2,389,712) - - - -
WORKERS' COMPENSATION CLAIMS 2,010,514 1,300,000 3,310,514 3,116,779 193,735 -
CIVIL AIR PATROL 38,692 - 38,692 38,692 - -
AGENCY TOTAL 142,141,390 (2,664,787) 139,476,603 129,566,161 9,834,894 75,548
             
POLICE OFFICER STANDARDS AND TRAINING COUNCIL            
PERSONAL SERVICES 1,673,315 - 1,673,315 1,598,571 74,744 -
OTHER EXPENSES 928,703 - 928,703 892,538 36,165 -
EQUIPMENT 1,000 - 1,000 1,000 - -
FIREARMS TRAINING SIMULATOR 250,000 - 250,000 250,000 - -
TRAINING AT SATELLITE ACADEMIES 50,000 - 50,000   - 50,000
AGENCY TOTAL 2,903,018 - 2,903,018 2,742,109 110,909 50,000
             
BOARD OF FIREARMS PERMIT EXAMINERS            
PERSONAL SERVICES 62,496 - 62,496 60,967 1,529 -
OTHER EXPENSES 38,121 - 38,121 38,087 34 -
EQUIPMENT 1,000 - 1,000 1,000 - -
AGENCY TOTAL 101,617 - 101,617 100,054 1,563 -
             
DEPARTMENT OF MOTOR VEHICLES            
OTHER EXPENSES 1,693,594 (1,693,594) - - - -
EQUIPMENT 150,000 - 150,000 140,700 9,300 -
AGENCY TOTAL 1,843,594 (1,693,594) 150,000 140,700 9,300 -
             
MILITARY DEPARTMENT            
PERSONAL SERVICES 4,361,401 200,000 4,561,401 4,408,359 153,042 -
OTHER EXPENSES 2,118,072 233,374 2,351,446 2,260,075 91,371 -
EQUIPMENT 1,000 - 1,000 1,000 - -
HONOR GUARDS 400,000 (80,000) 320,000 310,050 9,950 -
AGENCY TOTAL 6,880,473 353,374 7,233,847 6,979,484 254,363 -
             
COMMISSION ON FIRE PREVENTION AND CONTROL            
PERSONAL SERVICES 1,527,152 (34,000) 1,493,152 1,471,955 21,197 -
OTHER EXPENSES 621,227 - 621,227 594,918 26,309 -
EQUIPMENT 1,000 - 1,000 1,000 - -
FIREFIGHTERS' MEMORIAL 100,000 - 100,000 100,000 - -
PAYMENTS TO VOLUNTEER FIRE COMPANIES 240,000 34,000 274,000 274,000 - -
AGENCY TOTAL 2,489,379 - 2,489,379 2,441,873 47,506 -
             
DEPARTMENT OF CONSUMER PROTECTION            
PERSONAL SERVICES 10,305,863 (106,507) 10,199,356 9,736,919 462,437 -
OTHER EXPENSES 1,150,539 49,404 1,199,943 1,100,539 99,404 -
EQUIPMENT 1,000 - 1,000 1,000 - -
AGENCY TOTAL 11,457,402 (57,103) 11,400,299 10,838,458 561,841 -
             
DEPARTMENT OF LABOR            
PERSONAL SERVICES 9,561,605 (200,000) 9,361,605 9,048,896 312,709 -
OTHER EXPENSES 957,219 - 957,219 875,779 81,440 -
EQUIPMENT 2,000 - 2,000 2,000 - -
WORKFORCE INVESTMENT ACT 32,283,317 - 32,283,317 25,199,396 - 7,083,921
PROJECT SOAR 940,885 - 940,885 798,221 142,664 -
WORKFORCE INVESTMENT ACT BUSINESS SYSTEM 1,881,771 (881,771) 1,000,000 1,000,000 - -
VOCATIONAL AND MANPOWER TRAINING 2,003,082 (300,000) 1,703,082 1,703,082 - -
COMMUNITY EMPLOYMENT INCENTIVE PROGRAM 2,822,656 (1,552,463) 1,270,193 1,037,803 185,027 47,363
SUMMER YOUTH EMPLOYMENT 732,646 - 732,646 656,879 75,767 -
JOBS FIRST EMPLOYMENT SERVICES 15,266,658 1,000,000 16266,658 16,266,657 - 1
WELFARE-TO-WORK GRANT PROGRAM 3,374,047 - 3,374,047 2,052,891 - 1,321,156
OPPORTUNITY INDUSTRIAL CENTERS 592,955 - 592,955 563,291 29,664 -
INDIVIDUAL DEVELOPMENT ACCOUNTS 400,000 (75,000) 325,000 - - 325,000
OPPORTUNITY CERTIFICATE AND AEITC 727,000 (336,000) 391,000 216,200 174,800 -
OPPORTUNITY INDUSTRIAL CENTERS - BRIDGEPORT - 100,000 100,000 - 0 100,000
AGENCY TOTAL 71,545,841 (2,245,234) 69,300,607 59,421,095 1,002,071 8,877,441
             
OFFICE OF VICTIM ADVOCATE            
PERSONAL SERVICES 196,031 - 196,031 190,846 5,185 -
OTHER EXPENSES 38,513 - 38,513 32,599 5,914 -
EQUIPMENT 3,000 - 3,000 2,925 75 -
AGENCY TOTAL 237,544 - 237,544 226,370 11,174 -
             
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES            
PERSONAL SERVICES 5,730,305 119,000 5,849,305 5,667,775 181,530 -
OTHER EXPENSES 568,867 70,000 638,867 610,552 28,315 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
MARTIN LUTHER KING, JR. COMMISSION 7,000 - 7,000 6,339 661 -
HUMAN RIGHTS REFEREES 915,000 (290,000) 625,000 621,802 3,198 -
AGENCY TOTAL 7,222,172 (101,000) 7,121,172 6,906,468 214,704 -
             
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES            
PERSONAL SERVICES 2,383,783 (60,000) 2,323,783 2,178,900 144,883 -
OTHER EXPENSES 428,274 - 428,274 398,406 29,868 -
EQUIPMENT 1,800 - 1,800 1,800 - -
AGENCY TOTAL 2,813,857 (60,000) 2,753,857 2,579,106 174,751 -
             
OFFICE OF THE CHILD ADVOCATE            
PERSONAL SERVICES 478,522 - 478,522 437,912 40,610 -
OTHER EXPENSES 74,344 - 74,344 52,411 21,933 -
EQUIPMENT 1,000 - 1,000 1,000 - -
CHILD FATALITY REVIEW PANEL 65,000 631 65,631 57,157 8,474 -
AGENCY TOTAL 618,866 631 619,497 548,480 71,017 -
TOTAL REGULATION AND PROTECTION 250,255,153 (6,467,713) 243,787,440 222,490,358 12,294,093 9,002,989
             
CONSERVATION AND DEVELOPMENT            
DEPARTMENT OF AGRICULTURE            
PERSONAL SERVICES 3,972,464 963 3,973,427 3,789,890 183,537 -
OTHER EXPENSES 719,796 - 719,796 680,556 39,240 -
EQUIPMENT 1,000 - 1,000 900 100 -
OYSTER PROGRAM 100,000 - 100,000 100,000 - -
CT SEAFOOD ADVISORY COUNCIL 50,000 70,000 120,000 65,986 4,014 50,000
FOOD COUNCIL 50,000 25,000 75,000 47,500 2,500 25,000
VIBRIO BACTERIUM PROGRAM 10,000 - 10,000 5,848 4,152 -
CONNECTICUT WINE COUNCIL 50,000 25,000 75,000 45,000 5,000 25,000
WIC PROGRAM FOR FRESH PRODUCE FOR SENIORS 89,611 (4,000) 85,611 85,485 126 -
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 1,939 3,661 -
CONNECTICUT GROWN PRODUCT PROMOTION 435,000 (125,000) 310,000 15,000 295,000 -
WIC COUPON PROGRAM FOR FRESH PRODUCE 85,371 4,000 89,371 89,285 86 -
AGENCY TOTAL 5,571,042 (4,037) 5,567,005 4,928,589 538,416 100,000
             
CONNECTICUT AGRICULTURAL EXPERIMENT STATION            
PERSONAL SERVICES 5,296,794 (40,000) 5,256,794 5,042,300 214,494 -
OTHER EXPENSES 431,005 - 431,005 408,380 22,625 -
EQUIPMENT 1,000 - 1,000 1,000 - -
MOSQUITO CONTROL 507,669 - 507,669 507,657 - 12
WILDLIFE FERTILITY CONTROL 2,401 125,000 127,401 127,401 - -
AGENCY TOTAL 6,238,869 85,000 6,323,869 6,086,738 237,119 12
             
DEPARTMENT OF ENVIRONMENTAL PROTECTION            
PERSONAL SERVICES 32,868,365 629,500 33,497,865 33,230,323 267,542 -
OTHER EXPENSES 3,314,192 2,085,797 5,399,989 5,252,246 147,743 -
EQUIPMENT 167,990 - 167,990 115,096 - 52,894
STREAM GAGING 160,000 - 160,000 160,000 - -
MOSQUITO CONTROL 1,457,062 - 1,457,062 1,184,590 - 272,472
STATE SUPERFUND SITE MAINTENANCE 600,000 - 600,000 219,887 380,113 -
CHARTER OAK OPEN SPACE TRUST ACCOUNT 6,000,000 - 6,000,000 750,000 - 5,250,000
RESIDENTIAL UNDERGROUND STORAGE TANK CLEANUP 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) - - - -
LABORATORY FEES 280,076 - 280,076 280,076 - -
GRANTS FOR WATER PROGRAMS - 75,000 75,000 - - 75,000
RECREATIONAL FISHING PROGRAMS - 1,000,000 1,000,000 - - 1,000,000
DAM MAINTENANCE 119,245 - 119,245 119,245 - -
LONG ISLAND SOUND RESEARCH FUND 1,000 - 1,000 1,000 - -
EMERGENCY RESPONSE COMMISSION 128,172 - 128,172 128,172 - -
BEARDSLEY PARK AND ZOO 450,000 - 450,000 450,000 - -
SOIL CONSERVATION DISTRICTS 1,040 - 1,040 1,040 - -
AGREEMENT USGS - GEOLOGICAL INVESTIGATION 47,000 - 47,000 47,000 - -
AGREEMENT USGS - 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 - -
AGREEMENT USGS - WATER QUALITY STREAM MONITORING 172,710 - 172,710 172,710 - -
AGENCY TOTAL 89,994,498 (39,960,869) 50,033,629 42,584,636 798,627 6,650,366
             
COUNCIL ON ENVIRONMENTAL QUALITY            
PERSONAL SERVICES 123,243 1,550 124,793 124,793 - -
OTHER EXPENSES 6,470 - 6,470 6,470 - -
AGENCY TOTAL 129,713 1,550 131,263 131,263 - -
             
CONNECTICUT HISTORICAL COMMISSION            
PERSONAL SERVICES 1074,000 (59,700) 1,014,300 991,830 22,470 -
OTHER EXPENSES 97,099 9,700 106,799 101,736 5,063 -
EQUIPMENT 1,000 - 1,000 1,000 - -
FREEDOM TRAIL 7,161 - 7,161 7,144 17 -
AGENCY TOTAL 1179,260 (50,000) 1,129,260 1,101,710 27,550 -
             
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT            
PERSONAL SERVICES 6,992,624 - 6,992,624 6,936,609 56,015 -
OTHER EXPENSES 3,085,227 - 3,085,227 2,963,431 121,796 -
EQUIPMENT 1,000 - 1,000 1,000 - -
ELDERLY RENTAL REGISTRY AND COUNSELORS 647,060 4,935 651,995 633,756 18,239 -
CLUSTER INITIATIVE 5,157,630 (2,500,000) 2,657,630 2,361,504 - 296,126
HOUSING AUTHORITIES 940,885 (940,885) - - - -
WOMEN'S BUSINESS DEVELOPMENT CENTER - 10,000 10,000 - - 10,000
ENTREPRENEURIAL CENTERS 215,000 200,000 415,000 215,000 - 200,000
CONGREGATE FACILITIES OPERATION COSTS 4,956,790 (4,935) 4,951,855 4,310,008 641,847 -
HOUSING ASSISTANCE AND COUNSELING PROGRAM 384,600 - 384,600 180,000 204,600 -
ELDERLY CONGREGATE RENT SUBSIDY 1,059,936 - 1,059,936 886,370 173,566 -
TAX ABATEMENT 2,243,276 2,243,276 4,86,552 2,243,276 - 2,243,276
PAYMENT IN LIEU OF TAXES 2,900,000 2,900,000 5,800,000 2,900,000 - 2,900,000
AGENCY TOTAL 28,584,028 1,912,391 30,496,419 23,630,954 1,216,063 5,649,402
TOTAL CONSERVATION AND DEVELOPMENT 131,697,410 (38,015,965) 93,681,445 78,463,890 2,817,775 12,399,780
             
HEALTH AND HOSPITALS            
DEPARTMENT OF PUBLIC HEALTH            
PERSONAL SERVICES 29,620,637 (370,497) 29,250,140 28,986,358 263,782 -
OTHER EXPENSES 7,681,764 752,724 8,434,488 7,880,442 484,678 69,368
EQUIPMENT 1,000 - 1,000 - 1,000 -
YOUNG PARENTS PROGRAM 198,912 - 198,912 96,816 - 102,096
PREGNANCY HEALTHLINE 110,798 - 110,798 105,258 5,540 -
NEEDLE AND SYRINGE EXCHANGE PROGRAM 399,998 - 399,998 397,850 2,148 -
COMMUNITY SERVICES SUPPORT FOR PERSONS WITH AIDS 215,594 - 215,594 204,813 - 10,781
TEEN PREGNANCY PREVENTION CAMPAIGN 52,000 - 52,000 - 52,000 -
CHILDREN'S HEALTH INITIATIVES 1,684,188 1,057,724 2,741,912 1,755,762 280,634 705,516
TOBACCO EDUCATION 350,000 1,247,208 1,597,208 240,000 10,000 1,347,208
CT IMMUNIZATION REGISTRY 220,807 - 220,807 214,021 6,786 -
NEWBORN HEARING SCREENING 70,000 - 70,000 14,833 55,167 -
NURSING STUDY 85,000 (57,724) 27,276 27,276 - -
HOSPICE RELOCATION 150,000 - 150,000 150,000 - -
BIOMEDICAL RESEARCH - 500,000 500,000 - - 500,000
CHILDHOOD LEAD POISONING PREVENTION 265,770 - 265,770 250,895 14,875 -
AIDS SERVICES 4,715,608 - 4,715,608 4,434,820 230,398 50,390
LIABILITY COVERAGE FOR VOLUNTEER RETIRED PHYSICIANS 4,235 - 4,235 4,234 1 -
BREAST AND CERVICAL CANCER DETECTION AND TREATMENT 1,951,710 (244,000) 1,707,710 1,431,823 272,387 3,500
SERVICES FOR CHILDREN AFFECTED BY AIDS 286,110 - 286,110 271,804 14,306 -
CHILDREN WITH SPECIAL HEALTH CARE NEEDS 728,280 - 728,280 728,280 - -
MEDICAID ADMINISTRATION 3,812,111 - 3,812,111 2,850,319 961,792 -
COMMUNITY HEALTH SERVICES 7,095,812 - 7,095,812 6,983,449 112,363 -
EMERGENCY MEDICAL SERVICES TRAINING 36,414 - 36,414 36,414 - -
EMERGENCY MEDICAL SERVICES REGIONAL OFFICES 522,716 - 522,716 467,716 55,000 -
RAPE CRISIS 462,062 - 462,062 462,062 - -
X-RAY SCREENING AND TUBERCULOSIS CARE 621,527 100,000 721,527 721,462 65 -
GENETIC DISEASES PROGRAMS 804,722 - 804,722 704,723 99,999 -
LOAN REPAYMENT PROGRAM 546,760 - 546,760 221,358 0 325,402
IMMUNIZATION SERVICES 7,448,748 - 7,448,748 7,448,123 625 -
LOCAL AND DISTRICT DEPARTMENTS OF HEALTH 4,446,010 - 4,446,010 4,446,010 0 -
VENEREAL DISEASE CONTROL 231,255 - 231,255 231,212 43 -
SCHOOL BASED HEALTH CLINICS 6,038,399 295,000 6,333,399 5,983,449 204,950 145,000
AGENCY TOTAL 80,858,947 3,280,435 84,139,382 77,751,582 3,128,539 3,259,261
             
OFFICE OF HEALTH CARE ACCESS            
PERSONAL SERVICES 2,592,578 (77,000) 2,515,578 2,184,479 331,099 -
OTHER EXPENSES 434,368 (19,0000 415,368 363,877 51,491 -
EQUIPMENT 2,000   2,000 - 2,000 -
AGENCY TOTAL 3,028,946 (96,000) 2,932,946 2,548,356 384,590 -
             
OFFICE OF THE CHIEF MEDICAL EXAMINER            
PERSONAL SERVICES 3,522,554 49,193 3,571,747 3,526,825 44,922 -
OTHER EXPENSES 534,764 35,000 569,764 560,848 8,916 -
EQUIPMENT 87,265 - 87,265 51,089 - 36,176
MEDICOLEGAL INVESTIGATIONS 673,000 - 673,000 619,029 3,971 50,000
AGENCY TOTAL 4,817,583 84,193 4,901,776 4,757,791 57,809 86,176
             
DEPARTMENT OF MENTAL RETARDATION            
PERSONAL SERVICES 275,689,262 (275,689,262) - - - -
OTHER EXPENSES 23,282,192 (23,282,192) - - - -
EQUIPMENT 1,000 (1,000) - - - -
HUMAN RESOURCE DEVELOPMENT 354,109 (336,404) 17,705 - 17,705 -
FAMILY SUPPORT GRANTS 1,008,185 (1,008,185) - - - -
PILOT PROGRAM FOR CLIENT SERVICES 2,202,098 (2,202,098) - - - -
COOPERATIVE PLACEMENTS PROGRAM 8,193,348 (8,193,348) - - - -
CLINICAL SERVICES 4,127,868 (3,921,475) 206,393 - 206,393 -
EARLY INTERVENTION 18,271,500 (18,271,500) - - - -
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 CLAIMS 9,331,812 (9,331,812) - - - -
NEW FAMILY CENTER - 12,000 12,000 - - 12,000
RENT SUBSIDY PROGRAM 2,717,615 (2,717,615) - - - -
RESPITE CARE 2,113,767 (2,113,767) - - - -
FAMILY REUNION PROGRAM 140,000 (140,000) - - - -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES 108,833,086 (108,583,086) 250,000 - 250,000 -
FAMILY PLACEMENTS 1,804,911 (1,804,911) - - - -
EMERGENCY PLACEMENTS 3,66,384 (3,566,384) - - - -
COMMUNITY RESIDENTIAL SERVICES 234,192,497 (234,192,497) - - - -
SERVICES TO SUPPORT THE AGING POPULATION 250,000 (250,000) - - - -
SOUTHBURY TRAINING SCHOOL            
PERSONAL SERVICES 138,395 91,258,275 91,396,670 91,220,968 175,702 -
OTHER EXPENSES - 7,466,193 7,466,193 7,465,934 259 -
HUMAN RESOURCE DEVELOPMENT - 23,119 23,119 22,392 727 -
CLINICAL SERVICES - 2,100,000 2,100,000 2,099,981 19 -
OFFICE OF MENTAL RETARDATION            
PERSONAL SERVICES 215,922 8,061,509 8,277,431 8,189,752 87,679 -
OTHER EXPENSES 35,610 2,808,395 2,844,005 2,738,169 105,836 -
EQUIPMENT - 1,000 1,000 1,000 - -
HUMAN RESOURCE DEVELOPMENT - 241,504 241,504 241,504 - -
COOPERATIVE PLACEMENTS PROGRAM - 127,365 127,365 127,365 - -
CLINICAL SERVICES - 169,229 169,229 66,853 102,376 -
WORKERS' COMPENSATION - 10,931,812 10,931,812 11,108,144 (176,332) -
COMMUNITY RESIDENTIAL SERVICES - 150,000 150,000 136,177 13,823 -
DMR - NORTHWEST REGION            
PERSONAL SERVICES 111,236 22,844,043 22,955,279 22,873,030 82,249 -
OTHER EXPENSES - 1,890,386 1,890,386 1,888,956 1,430 -
HUMAN RESOURCE DEVELOPMENT - 9,452 9,452 6,077 3,375 -
FAMILY SUPPORT GRANTS - 173,304 173,304 173,304 - -
COOPERATIVE PLACEMENTS PROGRAM - 666,009 666,009 666,009 - -
CLINICAL SERVICES - 182,003 182,003 181,156 847 -
EARLY INTERVENTION - 3,741,970 3,741,970 3,741,877 93 -
TEMPORARY SUPPORT SERVICES - 35,641 35,641 35,641 - -
RENT SUBSIDY PROGRAM - 262,607 262,607 262,590 17 -
RESPITE CARE - 329,521 329,521 329,493 28 -
FAMILY REUNION PROGRAM - 40,000 40,000 40,000 - -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES - 20,457,818 20,457,818 20,457,818 - -
FAMILY PLACEMENTS - 1,826,083 1,826,083 1,826,083 - -
COMMUNITY RESIDENTIAL SERVICES - 42,511,398 42511,398 42,500,271 11,127 -
PILOT PROGRAM FOR COOPERATIVE PLACEMENTS 1,100 - 1,100 1,100 - -
SERVICES TO SUPPORT THE AGING POPULATION - 50,000 50,000 50,000 - -
DMR - NORTH CENTRAL REGION            
PERSONAL SERVICES 274,828 44,483,013 44,757,841 44,615,430 142,411 -
OTHER EXPENSES - 3,592,099 3,592,099 3,592,099 - -
HUMAN RESOURCE DEVELOPMENT - 18,732 18,732 18,732 - -
FAMILY SUPPORT GRANTS - 259,952 259,952 259,952 - -
COOPERATIVE PLACEMENTS PROGRAM - 2,863,729 2,863,729 2,863,729 - -
CLINICAL SERVICES - 467,383 467,383 466,997 386 -
EARLY INTERVENTION - 6,143,411 6,143,411 6,143,411 - -
TEMPORARY SUPPORT SERVICES - 55,720 55,720 55,720 - -
COMMUNITY RESPITE CARE PROGRAMS - 102,000 102,000 102,000 - -
RENT SUBSIDY PROGRAM - 575,618 575,618 574,923 695 -
RESPITE CARE - 662,636 662,636 662,636 - -
FAMILY REUNION PROGRAM - 20,000 20,000 20,000 - -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES - 27,911,161 27,911,161 27,911,161 - -
EMERGENCY PLACEMENTS - 3,608,219 3,608,219 3,608,219 - -
COMMUNITY RESIDENTIAL SERVICES - 67,683,437 6,7683,437 67,683,437 - -
SERVICES TO SUPPORT THE AGING POPULATION - 50,000 50,000 50,000 - -
DMR - EASTERN REGION            
PERSONAL SERVICES 149,943 52,258,763 52,408,706 52,241,490 167,216 -
OTHER EXPENSES - 3,302,457 3,302,457 3,302,442 15 -
HUMAN RESOURCE DEVELOPMENT - 21,854 21,854 21,854 - -
FAMILY SUPPORT GRANTS - 184,622 184,622 184,622 - -
COOPERATIVE PLACEMENTS PROGRAM - 970,462 970,462 970,462 - -
CLINICAL SERVICES - 479,016 479016 479,016 - -
EARLY INTERVENTION - 1749,586 1,749,586 1,749,586 - -
TEMPORARY SUPPORT SERVICES - 30,607 30,607 30,607 - -
COMMUNITY TEMPORARY SUPPORT SERVICES - 68,340 68,340 68,340 - -
COMMUNITY RESPITE CARE PROGRAM - 29,376 29,376 29,376 - -
RENT SUBSIDY PROGRAM - 523,711 523,711 517,807 5,904 -
RESPITE CARE - 357,792 357,792 357,792 - -
FAMILY REUNION PROGRAM - 20,000 20,000 20,000 - -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES - 15,665,495 15,665,495 15,665,495 - -
COMMUNITY RESIDENTIAL SERVICES - 37,888,059 37,888,059 37,822,002 66,057 -
SERVICES TO SUPPORT THE AGING POPULATION - 50,000 50,000 50,000 - -
DMR - SOUTHWEST REGIONAL OFFICE            
PERSONAL SERVICES 374,497 24,482,891 24,857,388 24,807,048 50,340 -
OTHER EXPENSES - 2,159,563 2,159,563 2,159,523 40 -
HUMAN RESOURCE DEVELOPMENT - 9,958 9,958 9,955 3 -
FAMILY SUPPORT GRANTS - 176,663 176,663 176,663 - -
COOPERATIVE PLACEMENTS PROGRAM - 1,381,804 1,381,804 1,381,804 - -
CLINICAL SERVICES - 370,663 370,663 370,663 - -
EARLY INTERVENTION - 5,442,028 5,442,028 5,439,990 2,038 -
TEMPORARY SUPPORT SERVICES - 38,173 38,173 38,173 - -
COMMUNITY RESPITE CARE PROGRAMS - 102,000 102,000 100,000 2,000 -
RENT SUBSIDY PROGRAM - 526,363 526,363 523,635 2,728 -
RESPITE CARE - 325,129 325,129 323,810 1,319 -
FAMILY REUNION PROGRAM - 20,000 20,000 20,000 - -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES - 17,172,255 17,172,255 17,172,255 - -
COMMUNITY RESIDENTIAL SERVICES - 32,966,106 32,966,106 32,947,077 19,029 -
PILOT PROGRAM FOR COOPERATIVE PLACEMENTS 2,895 - 2,895 2,895 - -
SERVICES TO SUPPORT THE AGING POPULATION - 50,000 50,000 49,944 56 -
DMR - SOUTH CENTRAL REGION            
PERSONAL SERVICES 244,508 28,445,439 28,689,947 28,651,601 38,346 -
OTHER EXPENSES - 2,549,330 2,549,330 2,548,885 445 -
HUMAN RESOURCE DEVELOPMENT - 11,785 11,785 11,785 - -
FAMILY SUPPORT GRANTS - 213,644 213,644 213,644 - -
PILOT PROGRAM FOR CLIENT SERVICES - 2,227,929 2,227,929 2,227,929 - -
COOPERATIVE PLACEMENTS PROGRAM - 2,249,697 2,249,697 2,249,697 - -
CLINICAL SERVICES - 153,181 153,181 153,181 - -
EARLY INTERVENTION - 4,129,365 4,129,365 4,128,275 1,090 -
TEMPORARY SUPPORT SERVICES - 47,953 47,953 47,953 - -
COMMUNITY RESPITE CARE PROGRAMS - 102,000 102,000 102,000 - -
RENT SUBSIDY PROGRAM - 850,791 850,791 843,445 7,346 -
RESPITE CARE - 438,689 438,689 438,689 - -
FAMILY REUNION PROGRAM - 40,000 40,000 40,000 - -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES - 27,860,640 27,860,640 27,860,640 - -
COMMUNITY RESIDENTIAL SERVICES - 55,647,908 55,647,908 55,647,908 - -
PILOT PROGRAM FOR COOPERATIVE PLACEMENTS 13,367 - 13,367 13,367 - -
SERVICES TO SUPPORT THE AGING POPULATION - 50,000 50,000 50,000 - -
AGENCY TOTAL 698,253,745 4,492,487 702,746,232 701,343,415 1,390,817 12,000

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