Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2002 - General Fund - Schedule B-3 part 3

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 APPROPRIATIONS
CONTINUED
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 1,073 2,500 3,573 846 - 2,727
PRUDENCE CRANDALL STATUE PROJECT - 957 957 - - 957
PRUDENCE CRANDALL STATUE GRANT - 100,000 100,000 300 - 99,700
OPERATIONAL SUPPORT OF CCDC - 57,000 57,000 56,258 - 742
OFA ESLFOA CONFERENCE - 5,500 5,500 1,750 - 3,750
AGENCY TOTAL 25,374 165,957 191,331 59,154 - 132,177
             
COMMISSION ON STATUS OF WOMEN            
AGENCY SUPPORT 2,200 - 2,200 - - 2,200
NTO CONFERENCE (PRIVATE) 3,342 11,215 14,557 12,503 - 2,054
THE ECONOMIC STATUS OF WOMEN 4,968 - 4,968 - - 4,968
MAKING WOMEN VISIBLE 1,115 970 2,085 2,085 - -
CONGRESSIONAL DISTRICT ADVISORY COUNCIL/NEW BRITAIN 26 - 26 26 - -
BREAST CANCER & WOMEN'S HEALTH EDUCATION 60 - 60 60 - -
WEDI (WOMEN'S ECONOMIC DEVELOPMENT INITIATIVE) 2,215 7,000 9,215 8,395 - 820
NON-TRADITIONAL EMPLOYMENT FOR WOMEN 2000-01 4,971 - 4,971 4,971 - -
NON-TRADITIONAL EMPLOYMENT FOR WOMEN PROJECT - 50,000 50,000 44,850 - 5,150
CRWDB PRE-APPRENTICESHIP TRAINING GRANT - 36,403 36,403 33,487 - 2,916
AGENCY TOTAL 18,897 105,588 124,485 106,377 - 18,108
             
COMMISSION ON CHILDREN            
PARENT LEADERSHIP INSTITUTE 8,389 21,636 30,025 - - 30,025
EMBEDDING PREVENTION IN STATE POLICY INITIATIVE 47,407 100,000 147,407 86,799 - 60,608
AGENCY TOTAL 55,796 121,636 177,432 86,799 - 90,633
             
LATINO AND PUERTO RICAN AFFAIRS COMMISSION            
AGENCY SUPPORT 705 25 730 436 - 294
ANNUAL AWARDS BANQUET 117 44,050 44,167 34,216 - 9,951
LATINO AGENDA 2001 STUDY 10,587 - 10,587 10,587 - -
LATINOS BREAKING BARRIERS - 10,775 10,775 5,588 - 5,187
AGENCY TOTAL 11,409 54,850 66,259 50,827 - 15,432
             
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 5,801 6,100 11,901 10,667 - 1,234
AGENCY TOTAL 5,801 6,100 11,901 10,667 - 1,234
             
SECRETARY OF THE STATE            
COMMERCIAL RECORDING ADMINISTRATIVE ACCOUNT 9,244,326 4,500,000 13,744,326 6,320,124 - 7,424,202
AGENCY TOTAL 9,244,326 4,500,000 13,744,326 6,320,124 - 7,424,202
             
STATE TREASURER            
PFM ADMINISTRATION EXPENSES 5,100,120 59,371,056 64,471,176 60,511,502 - 3,959,674
SECOND INJURY 1,305,927 7,071,236 8,377,163 7,981,394 - 395,769
TREASURY RECYCLING COMMITTEE 261 - 261 - - 261
UNCLAIMED PROPERTY ADMINISTRATIVE EXPENSES 3,485,941 3,200,170 6,686,111 3,040,243 - 3,645,868
UNEMPLOYMENT COMPENSATION SPECIAL ASSESSMENT FUND 93,127 150,000 243,127 242,718 - 409
BANK COMPENSATION ACCOUNT 620,228 2,676,869 3,297,097 2,411,505 - 885,592
STIF ADMINISTRATION EXPENSES 327,478 753,000 1,080,478 885,801 - 194,677
BUILDING RENOVATIONS - 55 ELM STREET - 32,187 32,187 - - 32,187
SIF - STIPULATIONS AND REIMBURSEMENTS (15,000) 17,627,878 17,612,878 17,734,603 - (121,725)
DEBT SERVICE RETIREMENT 13,196,520 - 13,196,520 11,425,928 - 1,770,592
DEBT SERVICE RETIREMENT - SCRF 7,500,000 - 7,500,000 - - 7,500,000
COST OF ISSUANCE - GENERAL OBLIGATION BONDS 2001 - 803,187 803,187 625,010 - 178,177
CAPITALIZED INTEREST - GENERAL OBLIGATION BONDS 2001 - 17,052,551 17,052,551 10,032,812 - 7,019,739
COST OF ISSUANCE - GENERAL OBLIGATION BONDS 2001 SERIES G - 450,000 450,000 164,145 - 285,855
CAPITALIZED INTEREST - GENERAL OBLIGATION BONDS 2001 SERIES G - 5,931,796 5,931,796 3,995,552 - 1,936,244
COST OF ISSUANCE - GENERAL OBLIGATION BONDS JUNE 1999 73,859 (71,042) 2,817 2,817 - -
COST OF ISSUANCE - GENERAL OBLIGATION BONDS UCONN 2002 A - 250,000 250,000 81,995 - 168,005
CAPITALIZED INTEREST - GENERAL OBLIGATION BONDS UCONN 2002 A - 994,688 994,688 - - 994,688
COST OF ISSUANCE - GENERAL OBLIGATION BONDS UCONN MARCH 2000 8,066 (8,066) - - - -
COST OF ISSUANCE - GENERAL OBLIGATION BONDS JUNE 2000 358,894 (3,793) 355,101 355,101 - -
COST OF ISSUANCE - GENERAL OBLIGATION BONDS 2000 SERIES C 550,461 (16,219) 534,242 534,242 - -
COST OF ISSUANCE - GENERAL OBLIGATION BONDS TAXABLE 2000 A 117,946 (30,847) 87,099 87,099 - -
COST OF ISSUANCE - GENERAL OBLIGATION BONDS UCONN 2001 A 701,399 - 701,399 204,353 - 497,046
COST OF ISSUANCE - GENERAL OBLIGATION BONDS 2001 B & C 1,200,000 - 1,200,000 1,197,293 - 2,707
CAPITALIZED INTEREST - GENERAL OBLIGATION BONDS 01 SERIES B & C 9,623,100 - 9,623,100 9,623,100 - -
COST OF ISSUANCE - GENERAL OBLIGATION BONDS 2002 SERIES A - 600,000 600,000 92,481 - 507,519
CAPITALIZED INTEREST - GENERAL OBLIGATION BONDS 2002 SERIES A - 7,167,959 7,167,959 - - 7,167,959
COST OF ISSUANCE - GENERAL OBLIGATION BONDS 2002 B & C - 564,106 564,106 - - 564,106
CAPITALIZED INTEREST - GENERAL OBLIGATION BONDS 2002 B & C - 4,229,676 4,229,676 - - 4,229,676
AGENCY TOTAL 44,248,327 128,796,392 173,044,719 131,229,694 - 41,815,025
             
STATE COMPTROLLER            
PRACTICA FUNDS 159,483 - 159,483 - - 159,483
CMIA SETTLEMENT ACCOUNT 1,402,810 66,678 1,469,488 - - 1,469,488
MUNICIPAL EMPLOYEES SOCIAL SECURITY ADMINISTRATION 580,922 (580,922) - - - -
AGENCY TOTAL 2,143,215 (514,244) 1,628,971 - - 1,628,971
             
DEPARTMENT OF REVENUE SERVICES            
SAPT GRANT 27,876 - 27,876 5,891 - 21,985
NESTOA CONFERENCE 18,006 70,965 88,971 88,971 - -
ADMINISTRATIVE EXPENSE - TAX REFUND CHECKOFF 19,124 16,033 35,157 18,243 - 16,914
AGENCY TOTAL 65,006 86,998 152,004 113,105 - 38,899
             
DIVISION OF SPECIAL REVENUE            
INDIAN GAMING REGULATION 287,968 1,438,556 1,726,524 1,618,868 - 107,656
INDIAN GAMING REGULATION - MOHEGAN TRIBE 894 1,192,977 1,193,871 1,193,871 - -
AGENCY TOTAL 288,862 2,631,533 2,920,395 2,812,739 - 107,656
             
CONNECTICUT LOTTERY CORPORATION            
CT LOTTERY CORPORATION PAYROLL & TELEPHONE ACCOUNT 19,243 9,076,317 9,095,560 9,075,370 - 20,190
AGENCY TOTAL 19,243 9,076,317 9,095,560 9,075,370 - 20,190
             
HOUSING FINANCE AUTHORITY            
CURRENT EXPENSES (760,783) 10,400,000 9,639,217 9,551,814 - 87,403
AGENCY TOTAL (760,783) 10,400,000 9,639,217 9,551,814 - 87,403
             
OFFICE OF POLICY AND MANAGEMENT            
WATERBURY FINANCIAL PLANNING AND ASSISTANCE - 912,588 912,588 710,544 - 202,044
TRANSPORTATION STRATEGY BOARD - 392,000 392,000 392,000 - -
THERMAL IMAGING CAMERA UPGRADE - 94,123 94,123 43,723 - 50,400
ENERGY ADVISORY BOARD CONFERENCE FEES 11,859 - 11,859 - - 11,859
STADIUM CONSTRUCTION 95,431,253 219,090 95,650,343 538,796 - 95,111,547
LONG TERM CARE INSURANCE STUDY 123,343 76,151 199,494 76,566 - 122,928
LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT FUND 22,779 2,062,016 2,084,795 454,644 - 1,630,151
STATE AIR QUALITY IMPLEMENTATION PLAN 2,328 - 2,328 - - 2,328
LONG TERM CARE 79,900 (79,900) - - - -
KEEP KIDS SAFE 53,800 24,910 78,710 40,000 - 38,710
HARTFORD COMMUNITY COURT SESSION 293,463 (293,443) 20 20 - -
LOCAL EMERGENCY RELIEF ACCOUNT 4,644 71,913 76,557 75,023 - 1,534
DISPOSITION OF SURPLUS STATE PROPERTY 20,558 - 20,558 - - 20,558
REGIONAL ENERGY CONFERENCE 23,500 - 23,500 21,358 - 2,142
REGIONAL ENERGY CONFERENCE - REGISTRATION - 4,130 4,130 - - 4,130
AMISTAD COMMEMORATIVE ACCOUNT 14,280 5,580 19,860 - - 19,860
OLYMPIC SPIRIT LICENSE PLATES 990 4,235 5,225 4,235 - 990
TOBACCO GRANT ACCOUNT 2,092,861 (800,000) 1,292,861 1,249,725 - 43,136
NGA CSIS STRATEGIC PLANNING 11,297 - 11,297 (5,113) - 16,410
IT MARKET BASED PAY ANALYSIS 63,485 - 63,485 63,485 - -
LAND USE PLANNING GRANT PROGRAM - 640,000 640,000 640,000 - -
AGENCY TOTAL 98,250,340 3,333,393 101,583,733 4,305,006 - 97,278,727
             
DEPARTMENT OF VETERANS AFFAIRS            
INSTITUTIONAL GENERAL WELFARE FUND 977,166 - 977,166 327,220 - 649,946
ACTIVITY FUND 462 - 462 (540) - 1,002
AGENCY TOTAL 977,628 - 977,628 326,680 - 650,948
             
OFFICE OF WORKFORCE COMPETITIVENESS            
CONNECTICUT WOMENS 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 68,580 175,262 243,842 210,395 - 33,447
LABOR MANAGEMENT COMMITTEE BETTER WORKPLACE RELATIONSHIPS 1 - 1 - - 1
WORKPLACE VIOLENCE PREVENTION 130 - 130 - - 130
AGENCY TOTAL 68,711 175,262 243,973 210,395 - 33,578
             
DEPARTMENT OF INFORMATION TECHNOLOGY            
EMPLOYEE HEALTH AND FITNESS CENTER - 2,180 2,180 999 - 1,181
AGENCY TOTAL - 2,180 2,180 999 - 1,181
             
DEPARTMENT OF PUBLIC WORKS            
ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS - 5,000,000 5,000,000 - - 5,000,000
ROOF REPAIRS 19,054 - 19,054 - - 2,426
JOHNSON - HORSFALL LABORATORY ADDITION/RENOVATION - 109,000 109,000 - - 109,000
CONNECTICUT LOTTERY HEADQUARTERS RELOCATION PROJECT - 3,000 3,000 3,000 - -
PLANS AND SPECIFICATIONS FEE ACCOUNT 4,776 - 4,776 3,236 - 1,540
DPW PROJECTS FINANCED BY VETERANS AFFAIRS 39,320 7,500 46,820 18,200 - 28,620
REPAIRS TO THE WOLFF-ZACKIN NATATORIUM - UCONN - 1,412,000 1,412,000 - - 1,412,000
MASTER PLAN - MERGER OF THAMES VTC AND MOHEGAN CC 200,000 - 200,000 - - 200,000
DESIGN/CONSTRUCTION OF IMPROVEMENTS TO FLEET GARAGES 32,414 41,000 73,414 49,703 - 23,711
DESIGN/CONSTRUCT DAY CARE CENTER - NORWICH HOSPITAL 1,950 - 1,950 - - 1,950
AGENCY FUNDED CAPITAL PROJECTS ADMINISTERED BY PUBLIC WORKS 331,134 634,270 965,404 477,772 - 487,632
PROJECTS - VARIOUS DEP FACILITIES 421,374 86,245 507,619 380,583 - 127,036
CONNECTICUT STATE UNIVERSITY PROJECT FINANCED FROM CHEFA 63,521 882,116 945,637 816,033 - 129,604
SPECIAL REVENUE OFFICE SPACE BUILD-OUT RUSSELL RD, NEWINGTON 14,381 - 14,381 - - 14,381
CAPITAL PROJECTS FUNDED BY SCSU 25,820 20,000 45,820 30,925 - 14,895
CAPITAL PROJECTS FUNDED BY WCSU 27,346 - 27,346 - - 27,346
PRIVATE CONTRIBUTIONS FOR THE BENEFIT OF STATE PARKS 545,457 - 545,457 536,068 - 9,389
CAPITOL PROJECTS FUNDED BY ECSU 1,027,362 364,451 1,391,813 1,287,883 - 103,930
CAPITAL PROJECTS FUNDED BY CCSU CENTRAL OFFICE 18,025 11,000 29,025 - - 29,025
IMPROVEMENTS TO ARUTE ATHLETIC FIELDS, PHASE II 35,176 - 35,176 22,869 - 12,307
CAPITAL PROJECTS FUNDED BY COMMUNITY-TECHNICAL COLLEGES 17,300 25,250 42,550 42,550 - -
CAPITAL PROJECTS FUNDED BY TUNXIS CTC OPERATING FUND 6,620 12,000 18,620 4,340 - 14,280
CAPITAL PROJECTS FUNDED BY NORWALK CTC OPERATING FUND 23,993 - 23,993 19,340 - 4,653
CAPITAL PROJECTS FUNDED BY HOUSATONIC COMMUNITY COLLEGE 215,139 65,000 280,139 222,240 - 57,899
DESIGN/CONSTRUCTION OF FACILITIES FOR DAS 1,880,108 (1,880,108) - - - -
SCHOOL CONSTRUCTION - ADDITIONS AND RENOVATIONS - 19,781,500 19,781,500 2,548,597 - 17,232,903
RENOVATION OF OFFICES FOR THE OEM AT THE STATE ARMORY 169,692 69,857 239,549 50,088 - 189,461
AGENCY TOTAL 5,119,962 26,644,081 31,764,043 6,530,055 - 25,233,988
             
ATTORNEY GENERAL            
LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT FACILITY 567 125,000 125,567 125,567 - -
TOBACCO ENFORCEMENT FUND GRANT - 25,000 25,000 5,839 - 19,161
CLIENT AGENCY COSTS 499,417 - 499,417 (687,160) - 1,186,577
LEGAL ASSISTANCE - OBRA 87 - 67,096 67,096 67,096 - -
SECOND INJURY 18,620 70,000 88,620 65,775 - 22,845
CONSUMER PROTECTION CASE ACCOUNT 350,298 590,633 940,931 458,620 - 482,311
AGENCY TOTAL 868,902 877,729 1,746,631 35,737 - 1,710,894
             
DIVISION OF CRIMINAL JUSTICE            
WORKERS COMPENSATION FRAUD UNIT - 428,460 428,460 428,460 - -
STATEWIDE DRUG PROSECUTION UNIT 20,845 489,633 510,478 486,774 - 23,704
STOP VIOLENCE AGAINST WOMEN 13,087 128,850 141,937 92,080 - 49,857
DRUG SESSION EXPANSION 2,185 (1) 2,184 2,184 - -
REGIONALIZED INFRACTION ADJUDICATION 5,056 (2) 5,054 5,054 - -
NUISANCE ABATEMENT PILOT PROGRAM 1,056 27,097 28,153 26,637 - 1,516
HARTFORD CAREER CRIMINAL PROSECUTION 4,052 38,249 42,301 40,641 - 1,660
JUVENILE PROSECUTION ENHANCEMENT 13,520 35,760 49,280 47,952 - 1,328
NUISANCE ABATEMENT EXPANSION 2,702 35,383 38,085 33,949 - 4,136
REGIONALIZED INFRACTION PROGRAM EXPANSION 4,105 20,372 24,477 20,169 - 4,308
ELDER ABUSE UNIT 3,374 32,499 35,873 34,496 - 1,377
RIAPP NEW LONDON 4,755 18,750 23,505 20,055 - 3,450
DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 273,727 171,608 445,335 122,542 - 322,793
MEDICAID FRAUD RECOVERIES 5,550 - 5,550 5,550 - -
SEIZED ASSETS TO SUPPORT UNDERCOVER OPERATIONS 339 7,026 7,365 (120) - 7,485
AGENCY TOTAL 354,353 1,433,684 1,788,037 1,366,423 - 421,614
             
DEPARTMENT OF PUBLIC SAFETY            
NEIGHBORHOOD QUALITY OF LIFE TASK FORCE - LOCAL - 15,500 15,500 13,357 - 2,143
URBAN SEARCH AND RESCUE COMMUNICATION PROGRAM - STATE - 61,985 61,985 61,805 - 180
COMMUNITY POLICING PROGRAM - 18,539 18,539 5,478 - 13,061
DRUG ENFORCEMENT PROGRAM 650,069 567,543 1,217,612 848,687 - 368,925
MISCELLANEOUS GRANTS 49,673 18,445 68,118 13,975 - 54,143
LOCAL OFFICER INCENTIVE PROGRAM - LOCAL 375 104,000 104,375 101,875 - 2,500
COMPUTER CRIME INVESTIGATIVE TASK FORCE - LOCAL 8,967 13,850 22,817 15,597 - 7,220
AIRPORT SECURITY OFFICERS 544 - 544 - - 544
VIOLENT CRIME FUGITIVE TASK FORCE - STATE 1 (1) - - - -
COMPUTER CRIME INVESTIGATIVE TASK FORCE - STATE 11,990 58,472 70,462 40,471 - 29,991
VARIOUS AGENCY ADMINISTERED PROJECTS - VARIOUS LOCATIONS 36 25,000 25,036 23,872 - 1,164
INDIAN GAMING ENFORCEMENT 55,566 2,380,754 2,436,320 2,410,892 - 25,428
INDIAN GAMING ENFORCEMENT - MOHEGAN TRIBE 3,577 2,269,170 2,272,747 2,239,949 - 32,798
NIBRS IMPLEMENTATION - VAW2007 4,808 13,750 18,558 16,023 - 2,535
LAW ENFORCEMENT TASK FORCE IMPROVE QUALITY OF LIFE 16,030 2,750 18,780 18,779 - 1
LIVESCAN CONNECTIVITY EXPANSION 18 - 18 - - 18
FIREARMS TRAFFICKING PROJECT - LOCAL - 1,500 1,500 - - 1,500
FIREARMS TRAFFICKING PROJECT - STATE - 10,455 10,455 6,411 - 4,044
DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 1,222,241 1,201,260 2,423,501 1,105,116 - 1,318,385
COOPERATIVE/COMMUNITY POLICING PROGRAM 13,988 - 13,988 13,519 - 469
ENHANCED 9-1-1 TELECOMMUNICATIONS FUND 11,128,127 10,323,136 21,451,263 7,673,930 - 13,777,333
COLLECT SYSTEM 2,185,854 570,710 2,756,564 713,697 - 2,042,867
"EXPLORER" TROOPS 4,041 3,409 7,450 188 - 7,262
APPLICANT FINGERPRINT CARD SUBMISSION 471,356 1,392,330 1,863,686 1,476,898 - 386,788
PISTOL PERMITS - ELIGIBILITY CERTIFICATES 165 33 198 - - 198
BUILDING PERMIT APPLICATIONS - EDUCATION FEES 570,918 804,010 1,374,928 787,203 - 587,725
PISTOL PERMITS - PHOTOGRAPHIC COSTS 401,616 246,580 648,196 145,319 - 502,877
COURT REIMBURSEMENTS 137,393 126,019 263,412 25,793 - 237,619
AGENCY TOTAL 16,937,353 20,229,199 37,166,552 17,758,834 - 19,407,718
             
POLICE OFFICER STANDARDS AND TRAINING COUNCIL            
RECEIPTS FOR SPECIAL PURPOSES 1,295 84 1,379 - - 1,379
DRUG ENFORCEMENT TRAINING 2,988 39,803 42,791 42,293 - 498
AGENCY TOTAL 4,283 39,887 44,170 42,293 - 1,877
             
MILITARY DEPARTMENT            
NUCLEAR SAFETY EMERGENCY GRANTS 213 - 213 - - 213
DISTANCE LEARNING NETWORK 10,211 650 10,861 6,150 - 4,711
NUCLEAR SAFETY EMERGENCY PREPAREDNESS 6,820 222 7,042 - - 7,042
NUCLEAR EMERGENCY SAFETY FUND 1,470,057 2,335,998 3,806,055 1,313,665 - 2,492,390
AGENCY TOTAL 1,487,301 2,336,870 3,824,171 1,319,815 - 2,504,356
             
COMMISSION ON FIRE PREVENTION AND CONTROL            
FIRE SCHOOL TRAINING AND EDUCATIONAL EXTENSION 466,903 715,580 1,182,483 733,798 - 448,685
FIRE SCHOOL AUXILIARY SERVICES 160,359 329,590 489,949 242,636 - 247,313
AGENCY TOTAL 627,262 1,045,170 1,672,432 976,434 - 695,998
             
DEPARTMENT OF MOTOR VEHICLES            
PRE-PLACEMENT PHYSICAL EXAMINATIONS - 5,000 5,000 5,000 - -
NORWICH - HVAC AND ROOF REPAIRS - 37,095 37,095 24,740 - 12,355
AGENCY TOTAL - 42,095 42,095 29,740 - 12,355
             
DEPARTMENT OF BANKING            
INVESTOR EDUCATION FUND 110,989 - 110,989 195 - 110,794
AGENCY TOTAL 110,989 - 110,989 195 - 110,794
             
DEPARTMENT OF INSURANCE            
INSURANCE DEPARTMENT EDUCATION ACCOUNT 152,000 - 152,000 - - 152,000
CONFERENCES AND SEMINARS - 10,218 10,218 10,218 - -
AGENCY TOTAL 152,000 10,218 162,218 10,218 - 152,000
             
DEPARTMENT OF PUBLIC UTILITY CONTROL            
NATURAL GAS INDUSTRY SEMINAR 1,195 - 1,195 - - 1,195
AGENCY TOTAL 1,195 - 1,195 - - 1,195
             
DEPARTMENT OF CONSUMER PROTECTION            
BEDDING AND FILLING MATERIAL 26,723 63,950 90,673 7,197 - 83,476
PUBLIC CHARITIES SETTLEMENTS 19,000 - 19,000 - - 19,000
NEW AUTOMOBILE WARRANTIES ACCOUNT - 365,574 365,574 233,532 - 132,042
DCP ELECTRONIC COMMERCE PROJECT 80,452 - 80,452 6,447 - 74,005
VAPOR RECOVERY PROGRAM - STAGE 2 81,606 125,000 206,606 258,276 - (51,670)
INDIAN GAMING REGULATION 116,763 848,240 965,003 689,107 - 275,896
MOHEGAN CASINO LIQUOR REGULATION 179,600 356,298 535,898 312,543 - 223,355
CONSUMER PROTECTION SETTLEMENTS 185,026 283,000 468,026 135,133 - 332,893
REGULATION OF RETURNED PRESCRIPTION PRODUCTS 10,000 - 10,000 5,635 4,365 -
CONSUMER PROTECTION ENFORCEMENT ACCOUNT 691,865 315,404 1,007,269 74,854 - 932,415
HOME IMPROVEMENT ENFORCEMENT 1,258,449 622,870 1,881,319 537,213 - 1,344,106
AGENCY TOTAL 2,649,484 2,980,336 5,629,820 2,259,937 4,365 3,365,518
             
DEPARTMENT OF LABOR            
FOOD STAMP EMPLOYMENT AND TRAINING PROGRAM FSE&T - 379,923 379,923 379,923 - -
CONFERENCES, SEMINARS AND SYMPOSIUMS 1,376 7,758 9,134 8,407 - 727
AT-RISK AND OUT-OF-SCHOOL YOUTH PROGRAMS 15,762 974,143 989,905 975,404 - 14,501
WORKPLACE DEVELOPMENT TRAINING PROGRAM - (3,600) (3,600) (3,600) - -
WORKFORCE TRAINING 40,822 769,464 810,286 659,056 - 151,230
OWC RESEARCH PROJECT 3,800 94,608 98,408 98,408 - -
WORKFORCE INVESTMENT ACT BUSINESS SYSTEM - (14,845) (14,845) (14,845) - -
OWC STAFF DEVELOPMENT PROJECTS 20,940 224,722 245,662 205,662 - 40,000
FOOD STAMP TRAINING EXPENSES - 130,800 130,800 125,704 5,096 -
WAGE & WORKPLACE STANDARDS - CIVIL PENALTY FUND 427,258 622,457 1,049,715 570,753 - 478,962
AGENCY TOTAL 509,958 3,185,430 3,695,388 3,004,872 5,096 685,420
             
EMPLOYMENT SECURITY DIVISION            
UNEMPLOYMENT LOAN INTEREST ASSESSMENT 7,132 2,883 10,015 - - 10,015
CONFERENCES, SEMINARS AND SYMPOSIUMS 17,413 - 17,413 3,345 - 14,068
AGENCY TOTAL 24,545 2,883 27,428 3,345 - 24,083
             
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES            
DISPUTE RESOLUTION PROJECT 500 - 500 - - 500
KOLODNEY BEQUEATH FUNDS 19,526 - 19,526 6,500 - 13,026
AGENCY TOTAL 20,026 - 20,026 6,500 - 13,526
             
OFFICE OF THE CHILD ADVOCATE            
CHILD ADVOCATE DONATIONS ANCILLARY FUND 400 - 400 - - 400
AGENCY TOTAL 400 - 400 - - 400
             
WORKER'S COMPENSATION COMMISSION            
OCCUPATIONAL DISEASE SURVEILLANCE PROGRAM - 99,796 99,796 99,796 - -
WORKERS' COMPENSATION SEMINARS 32,394 97,770 130,164 95,300 - 34,864
AGENCY TOTAL 32,394 197,566 229,960 195,096 - 34,864
             
DEPARTMENT OF AGRICULTURE            
AGRICULTURE EXPOSITION 2,594 19,292 21,886 50 - 21,836
WATER QUALITY TESTING - LABORATORY 65,338 - 65,338 - - 65,338
NUCLEAR EMERGENCY FUNDING 709 - 709 100 - 609
EXPORT COMMODITY PROGRAM SUPPORT 1,964 - 1,964 209 - 1,755
MAINTENANCE REPAIR AND IMPROVEMENT ACCOUNT - 16,642 16,642 35 - 16,607
WEST NILE VIRUS RESPONSE PLAN - 2,500 2,500 2,143 - 357
ANIMAL POPULATION CONTROL ACCOUNT 429,614 302,843 732,457 307,309 - 425,148
CONNECTICUT CREATIVE STORE 7,888 38,311 46,199 36,850 - 9,349
CONNECTICUT SEAFOOD ADVISORY COUNCIL - 2,900 2,900 - - 2,900
AGENCY TOTAL 508,107 382,488 890,595 346,696 - 543,899
             
CONNECTICUT AGRICULTURAL EXPERIMENT STATION            
STUDY OF AERIAL PESTICIDE SPRAYING - 100,000 100,000 71,975 - 28,025
EXTERIOR PAINTING - VALLEY LABORATORY - 13,345 13,345 13,345 - -
LYME DISEASE RESEARCH - 36,978 36,978 1,506 - 35,472
CONTROL OF TICKS - 15,000 15,000 - - 15,000
RESEARCH IN PLANT SCIENCE 316,210 216,515 532,725 226,105 - 306,620
ADMINISTRATION OF GRANTS 382,645 14,265 396,910 (55,377) - 452,287
AGENCY TOTAL 698,855 396,103 1,094,958 257,554 - 837,404
             
DEPARTMENT OF ENVIRONMENTAL PROTECTION            
DONATIONS TALCOTT PARK 7,880 - 7,880 7,275 - 605
SHAD STUDY - CONNECTICUT RIVER 2,500 - 2,500 2,259 - 241
PROJECT WILD ACTION GRANT 40,828 - 40,828 39,429 - 1,399
MISCELLANEOUS GRANTS 470,478 (76,288) 394,190 23,798 - 370,392
CONFERENCES & MEETINGS 60,998 1,910 62,908 (47,913) - 110,821
LOW LEVEL RADIOACTIVE WASTE MANAGEMENT - 319,100 319,100 306,327 - 12,773
NUCLEAR SAFETY PROGRAM 244,648 520,816 765,464 548,175 - 217,289
RECREATION & NATURAL HERITAGE PROGRAM 780,977 4,500 785,477 4,733 - 780,744
DIGITAL MAP GENERATION 6,492 - 6,492 1,379 - 5,113
TOPSMEAD OPERATIONS 3,495 36,555 40,050 33,332 - 6,718
STUDY ENDANGERED PLANTS AND ANIMALS 952 - 952 - - 952
JOINT ENFORCEMENT AGREEMENT - 200,000 200,000 - - 200,000
MISCELLANEOUS GRANTS 314,542 97,520 412,062 71,866 - 340,196
RESTORE GILLETTE CASTLE PAINTINGS 3,500 - 3,500 - - 3,500
NUCLEAR SAFETY EMERGENCY PREPAREDNESS 53,063 - 53,063 28,888 - 24,175
KELLOGG CONSERVATION PROGRAM 104,991 402,424 507,415 460,006 - 47,409
FLOOD DISASTER AID 3,751 - 3,751 3,751 - -
OSBORNE CENTER DONATIONS 36,709 17,840 54,549 29,768 - 24,781
QUALITY AND ENVIRONMENTAL STANDARDS 203 - 203 203 - -
NATURAL DIVERSITY BASE INVENTORIES 32,468 1,200 33,668 11,204 - 22,464
ENVIRONMENTAL EDUCATION ACTIVITIES 63,500 101,980 165,480 38,680 - 126,800
WHITE SANCTUARY PROGRAM 2,527 73,925 76,452 73,439 - 3,013
BIOMASS ENERGY PROJECT 1,735 - 1,735 1,735 - -
ENVIRONMENTAL HEALTH ASSESSMENT - 144,854 144,854 85,343 - 59,511
HARKNESS MEMORIAL STATE PARK 59,855 28,998 88,853 18,609 - 70,244
DEER PROGRAM 9,169 - 9,169 - - 9,169
NON-HARVESTED WILDLIFE 13,539 893 14,432 995 - 13,437
LARKIN BRIDLE TRAIL 5,275 15,690 20,965 15,274 - 5,691
MONITORING OF EMISSIONS 248,321 - 248,321 - - 248,321
EAGLE WATCH 153 - 153 - - 153
ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM 50,202 26,460 76,662 48,268 - 28,394
WETLANDS RESTORATION, PROJECTION & ASSOCIATED EXPENSES 66,564 25,417 91,981 16,494 - 75,487
WILD & SCENIC INSTREAM FLOW STUDY 3,111 - 3,111 3,111 - -
ENVIRONMENTAL SETTLEMENTS 4,722,520 2,639,056 7,361,576 394,032 - 6,967,544
CONTRIBUTIONS FOR PARKS & FORESTS 282 - 282 - - 282
SOIL CONSERVATION EQUIPMENT 71,858 - 71,858 - - 71,858
FOREST FIRE FIGHTING EQUIPMENT 29,000 27,260 56,260 26,360 - 29,900
GEOLOGICAL AND NATURAL HISTORY SALES AND PUBLICATIONS 52,721 215,236 267,957 196,004 - 71,953
RECREATION AND NATURAL HERITAGE STEWARDSHIP ACCOUNT 886,771 (19,075) 867,696 (3,132) - 870,828
CLEAN AIR ACT ACCOUNT 2,967,922 5,965,910 8,933,832 3,347,598 - 5,586,234
LONG ISLAND SOUND DONATIONS 19,731 1,500 21,231 - - 21,231
ENDANGERED SPECIES/NATURAL AREA PRESERVES/WATCHABLE WILDLIFE 178,646 70,030 248,676 35,967 - 212,709
STATIONARY AIR EMISSIONS MONITORING 12,446,209 5,787,733 18,233,942 3,648,259 - 14,585,683
CONSERVATION TRUSTS 635 33,000 33,635 32,436 - 1,199
EMERGENCY SPILL RESPONSE ACCOUNT 5,777,936 (5,777,936) - - - -
AGENCY TOTAL 29,846,657 10,886,508 40,733,165 9,503,952 - 31,229,213
             
COUNCIL ON ENVIRONMENTAL QUALITY            
MISCELLANEOUS CONTRIBUTIONS - 785 785 785 - -
AGENCY TOTAL - 785 785 785 - -
             
CONNECTICUT HISTORICAL COMMISSION            
MISCELLANEOUS GRANTS 151,291 (19,298) 131,993 - - 131,993
NATIONAL REGISTER INVENTORY FUND 1,500 - 1,500 - - 1,500
PLAQUE SALES 1,861 3,429 5,290 - - 5,290
SCULPTURE SURVEY 1,319 - 1,319 225 - 1,094
ROCHAMBEAU PROJECT 5,100 12,000 17,100 - - 17,100
QUINEBAUG-SHETUCKET SURVEYS - 30,000 30,000 28,171 - 1,829
QUINEBAUG-SHETUCKET HERITAGE GRANT - 4,238 4,238 - - 4,238
FREEDOM TRAIL - 40,000 40,000 29,262 - 10,738
HISTORICAL RESOURCE INVENTORY - 30,000 30,000 28,712 - 1,288
DONATIONS 2,659 - 2,659 - - 2,659
WHITFIELD MUSEUM LANDSCAPE IMPROVEMENTS - 20,000 20,000 - - 20,000
MUSEUM ENHANCEMENT FUND 37,965 86,862 124,827 77,652 - 47,175
AGENCY TOTAL 201,695 207,231 408,926 164,022 - 244,904
             
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT            
BRIDGEPORT DOWNTOWN DEVELOPMENT PLAN - 250,000 250,000 - - 250,000
EASTERN STATES EXPOSITION 41,870 169,676 211,546 160,920 - 50,626
CENTER FOR MANUFACTURING NETWORKS AT CCSU 15,746 - 15,746 - - 15,746
NAUGATUCK VALLEY ADMINISTRATION 5,332 175,000 180,332 95,018 - 85,314
NAUGATUCK VALLEY LOANS 2,033,523 117,281 2,150,804 375,000 - 1,775,804
SOLID WASTE RECYCLING 12,926 - 12,926 1,910 - 11,016
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 13,272 600 13,872 10,000 - 3,872
TOURISM COUNCIL'S SCHOLARSHIP - 43,119 43,119 - - 43,119
LONG ISLAND SOUND LOBSTER FISHERY 739,637 - 739,637 463,483 - 276,154
DRY CLEANING ESTABLISHMENT REMEDIATION ACCOUNT 2,747,717 905,669 3,653,386 522,127 - 3,131,259
JOB INCENTIVE ACCOUNT 228,844 4,943 233,787 207,000 - 26,787
TOURISM ACCOUNT 1,951,762 5,239,912 7,191,674 5,552,840 - 1,638,834
PUBLICIZE FREEDOM TRAIL - 60,000 60,000 50,000 - 10,000
MRD ESCROW ACCOUNT 2,387,363 73,922 2,461,285 309,434 - 2,151,851
MRS ESCROW ACCOUNT 14,388 406 14,794 3,905 - 10,889
DRY CLEANING ESTABLISHMENT REMEDIATION ACCOUNT - ADMIN. 481,553 137,385 618,938 28,178 - 590,760
CONNECTICUT FILM VIDEO & MEDIA OFFICE 300 403,010 403,310 331,998 - 71,312
AGENCY TOTAL 10,870,981 7,580,923 18,451,904 8,111,813 - 10,340,091
             
CONNECTICUT DEVELOPMENT AUTHORITY            
INDUSTRIAL ASSISTANCE 27,067 3,620,000 3,647,067 3,370,989 - 276,078
AGENCY TOTAL 27,067 3,620,000 3,647,067 3,370,989 - 276,078
             
DEPARTMENT OF PUBLIC HEALTH            
TB CARE CONTRIBUTIONS - 5,000 5,000 - - 5,000
DNA SEQUENCING-BASED RESEARCH - 47,500 47,500 5,346 - 42,154
INFANT NUTRITION INITIATIVE - 100,000 100,000 12,500 - 87,500
HEPATITIS C PROGRAM - 5,000 5,000 - - 5,000
SMOKING CESSATION PROVIDER WORKSHOP - 200 200 - - 200
MULTICULTURAL SUMMIT - 10,000 10,000 - - 10,000
SMOKING CESSATION - 400,000 400,000 - - 400,000
SMOKING COUNTERMARKETING - 350,000 350,000 - - 350,000
CONNECTICUT FOLIC ACID COUNCIL - 7,500 7,500 - - 7,500
COMPUTER TRAINING FOR P1 UNION MEMBERS 5,552 - 5,552 - - 5,552
QUALITY OF WORK LIFE 6,433 - 6,433 6,433 - -
CULTURAL DIVERSITY & ORAL HEALTH CARE ACCESS PROGRAM 9,422 - 9,422 - - 9,422
PANDEMIC INFLUENZA: A PLANNING GUIDE - 8,621 8,621 819 - 7,802
DAY CARE LICENSING 28,799 611,755 640,554 606,133 - 34,421
EMERGENCY MEDICAL TECHNICIAN PROGRAM 6,583 59,449 66,032 58,791 - 7,241
CHRONIC DISEASE EPIDEMIOLOGIST 4,643 49,139 53,782 45,970 - 7,812
ENVIRONMENTAL TESTING FOR THE UNIVERSITY OF CONNECTICUT 27 5,000 5,027 5,027 - -
WOMAN'S HEALTH SUMMIT 13,349 42,875 56,224 54,131 - 2,093
ENVIRONMENTAL ENHANCEMENT ON CT'S FOODBORNE OUTBREAK 64,609 85,188 149,797 88,664 - 61,133
ASTHMA SUMMIT 4,069 5,141 9,210 9,210 - -
TOBACCO PREVENTION AND CONTROL 257,926 - 257,926 234,910 - 23,016
PATERNITY REGISTRY 54,702 - 54,702 54,702 - -
RAPE CRISIS SERVICES 101,348 143,157 244,505 199,999 - 44,506
BREAST CANCER - INCOME TAX CONTRIBUTION 294,000 94,029 388,029 119,244 - 268,785
OSTEOPOROSIS AWARENESS AND EDUCATION 2,577 - 2,577 232 - 2,345
INDOOR AIR PROGRAM ANNUAL MEETING 376 - 376 - - 376
ENHANCED 911 TELECOMMUNICATIONS FUND 125,000 375,000 500,000 3,205 - 496,795
EARLY CHILDHOOD ORAL HEALTH TRAINING 22,000 - 22,000 10,000 - 12,000
ORAL HEALTH PROMOTION & DISEASE PREVENTION 23,500 23,500 47,000 40,000 - 7,000
BREAST AND CERVICAL CANCER TREATMENT SERVICES 384,082 - 384,082 384,082 - -
NEW ENGLAND EPIDEMIOLOGIST CONFERENCE 11,771 - 11,771 - - 11,771
OCCUPATIONAL HEALTH CLINICS 7,182 65,060 72,242 63,989 - 8,253
AIDS RESEARCH EDUCATION FUND 172,791 52,783 225,574 54,000 - 171,574
RISK ASSESSMENT - OCCUPATIONAL/ENVIRONMENTAL EXPOSURE 11,059 - 11,059 11,059 - -
ADULT BLOOD LEAD EPIDEMIOLOGY AND SURVEILLANCE PROGRAM - 12,400 12,400 9,755 - 2,645
AGENCY TOTAL 1,611,800 2,558,297 4,170,097 2,078,201 - 2,091,896
             
OFFICE OF HEALTH CARE ACCESS            
HEALTHCARE INITIATIVE FOR EXPANSION, VALUE & EFFICIENCY (10,971) 164,463 153,492 149,049 - 4,443
CONNECTICUT'S ACUTE CARE HOSPITALS - SERVICE TRENDS STUDY 328 - 328 - - 328
AGENCY TOTAL (10,643) 164,463 153,820 149,049 - 4,771
             
DEPARTMENT OF MENTAL RETARDATION            
SOUTHBURY TRAINING SCHOOL            
EMPLOYEE ASSISTANCE PROGRAM - QUALITY OF WORKLIFE 798 - 798 798 - -
VARIOUS SOUTHBURY TRAINING SCHOOL CAPITAL PROJECTS 54,400 - 54,400 45,000 - 9,400
SPECIAL TRAINING FOR THE DEAF & BLIND 710 35,000 35,710 33,374 - 2,336
OFFICE OF MENTAL RETARDATION            
QUALITY OF WORK LIFE 62,036 - 62,036 2,340 - 59,696
EMPLOYEE ASSISTANCE PROGRAM - QUALITY OF WORKLIFE 137,888 77,259 215,147 92,952 - 122,195
1199 EDUCATION & TRAINING TECHNOLOGY GRANT 11,471 - 11,471 - - 11,471
PCMR TEAM CT 3,000 - 3,000 2,314 - 686
DEVELOPMENTAL DISABILITIES CONFERENCES 7,215 - 7,215 - - 7,215
SELF-DETERMINATIONS CONFERENCE 8,675 8,915 17,590 17,407 - 183
DONATIONS - ARTWORK EXHIBITION 1,000 - 1,000 1,000 - -
GOVERNOR'S CAREER INTERNSHIP PROGRAM - 50,000 50,000 25,750 - 24,250
PRE-PLACEMENT PHYSICALS AND JOB DESCRIPTION REWRITES 142 20,000 20,142 20,142 - -
DONATIONS 2,025 200 2,225 200 - 2,025
SELF-DETERMINATION - PERSONS WITH DEVELOPMENTAL DISABILITIES 8,541 - 8,541 2,056 - 6,485
MARCH OF DIMES GRANT FOR BIRTH TO THREE SYSTEM 1,728 5,190 6,918 6,918 - -
FAMILY DEVELOPMENT TRAINING & CREDENTIALING 1,650 1,750 3,400 543 - 2,857
DMR - NORTH CENTRAL REGION            
SUPPLEMENTAL TRAINING PROGRAMS - 24,900 24,900 24,900 - -
EMPLOYEE ASSISTANCE PROGRAM - QUALITY OF WORKLIFE 1,134 - 1,134 1,134 - -
DMR - EASTERN REGION            
CAMP QUINEBAUG DONATION 28,078 30,412 58,490 28,078 - 30,412
HANDICAPPED ACCESSIBLE BOARDWALK - CAMP HARKNESS - 13,750 13,750 - - 13,750
DMR - SOUTHWEST REGIONAL OFFICE            
EMPLOYEE ASSISTANCE PROGRAM - QUALITY OF WORKLIFE 773 - 773 773 - -
DMR - SOUTH CENTRAL REGION            
EMPLOYEE ASSISTANCE PROGRAM - QUALITY OF WORKLIFE 1,527 - 1,527 1,527 - -
AGENCY TOTAL 332,791 267,376 600,167 307,206 - 292,961
             
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES            
OFFICE OF THE COMMISSIONER            
QUALITY OF WORK LIFE - OTHERS 4,763 117,286 122,049 55,620 - 66,429
ATWATER FUND 6,802 1,238 8,040 1,000 - 7,040
COMMISSIONER'S DISCRETIONARY FUND 41 - 41 41 - -
MISCELLANEOUS PRIVATE DONATION 18,185 - 18,185 18,185 - -
SDE FUNDING 10,298 635,371 645,669 522,732 - 122,937
SUPPORT PROGRAMS FOR SHARED POPULATIONS 842,697 1,414,379 2,257,076 - - 2,257,076
TOBACCO SETTLEMENT FUNDS 18,032 - 18,032 10,757 - 7,275
TOBACCO PREVENTION AND CONTROL PLAN 436 - 436 436 - -
RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES - 1,397,775 1,397,775 1,395,195 - 2,580
TOBACCO SETTLEMENT REGIONAL ACTION COUNCIL GRANT 500,000 - 500,000 458,750 - 41,250
FATHERHOOD INITIATIVE PROJECT - 20,000 20,000 1,000 - 19,000
YOUNG OFFENDER MODEL - STATE 15,459 126,034 141,493 135,035 - 6,458
OLMSTEAD FINANCIAL SUPPORT AWARD - 40,000 40,000 30,000 - 10,000
ACT FOR DUALLY DIAGNOSED CLIENTS - LONG TERM FOLLOW-UP STUDY - 265,457 265,457 109,099 - 156,358
DISPROPORTIONATE SHARE - PERSONAL SERVICES - 6,696,097 6,696,097 6,696,097 - -
LOSS CONTROL 1,678 - 1,678 - - 1,678
DISPROPORTIONATE SHARE - OTHER EXPENSES - 88,632 88,632 88,632 - -
DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 384,569 343,647 728,216 352,737 - 375,479
COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT FUND - 18,805,987 18,805,987 1,432,396 - 17,373,591
PRE-TRIAL ACCOUNT - 4,008,512 4,008,512 2,485,784 - 1,522,728
COMPULSIVE GAMBLERS PROGRAM 572,255 1,417,674 1,989,929 1,063,190 - 926,739
CONNECTICUT VALLEY HOSPITAL            
QUARTER CENTURY CLUB 17,000 10,000 27,000 20,000 - 7,000
CONTINUING MEDICAL EDUCATION 3,073 - 3,073 - - 3,073
PSYCHOLOGY EDUCATION 3,883 - 3,883 - - 3,883
CHAPLAINCY EDUCATION 1,052 - 1,052 - - 1,052
FITNESS CENTER 1,746 - 1,746 - - 1,746
SUPPORT PROGRAMS FOR SHARED POPULATIONS - 180,000 180,000 180,000 - -
DISPROPORTIONATE SHARE - PERSONAL SERVICES - 59,963,133 59,963,133 59,963,133 - -
DISPROPORTIONATE SHARE - OTHER EXPENSES - 1,533,781 1,533,781 1,533,781 - -
WESTERN CONNECTICUT MENTAL HEALTH NETWORK            
GENERAL EDUCATION 4,121 - 4,121 912 - 3,209
CHAPLAINCY EDUCATION 3,060 - 3,060 595 - 2,465
SUPPORT PROGRAMS FOR SHARED POPULATIONS 22,630 - 22,630 - - 22,630
DISPROPORTIONATE SHARE - PERSONAL SERVICES - 3,455,642 3,455,642 3,455,642 - -
COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT FUND - 385,677 385,677 369,219 - 16,458
SOUTHEAST MENTAL HEALTH AUTHORITY            
QUALITY OF WORK LIFE - OTHERS 25,766 - 25,766 - - 25,766
HEALTH EDUCATION FOR RECOVERY 766 - 766 - - 766
DISPROPORTIONATE SHARE - PERSONAL SERVICES - 3,564,809 3,564,809 3,564,809 - -
DISPROPORTIONATE SHARE - OTHER EXPENSES - 49,031 49,031 49,031 - -
COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT FUND - 183,539 183,539 117,891 - 65,648
RIVER VALLEY SERVICES            
DISPROPORTIONATE SHARE - PERSONAL SERVICES - 2,740,144 2,740,144 2,740,144 - -
COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT FUND - 200,000 200,000 200,000 - -
CONNECTICUT MENTAL HEALTH CENTER - NEW HAVEN            
HAMDEN BASED OUTPATIENT MENTAL HEALTH SERVICES - 180,000 180,000 180,000 - -
DISPROPORTIONATE SHARE - PERSONAL SERVICES - 4,979,647 4,979,647 4,979,647 - -
DISPROPORTIONATE SHARE - OTHER EXPENSES - 409,207 409,207 409,207 - -
COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT FUND - 447,415 447,415 438,450 - 8,965
CAPITAL REGION MENTAL HEALTH CENTER            
SUPPORT PROGRAMS FOR SHARED POPULATIONS - 135,000 135,000 115,000 - 20,000
DISPROPORTIONATE SHARE - PERSONAL SERVICES - 3,502,256 3,502,256 3,502,256 - -
DISPROPORTIONATE SHARE - OTHER EXPENSES - 140,779 140,779 140,779 - -
COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT FUND - 418,073 418,073 375,945 - 42,128
CEDARCREST HOSPITAL            
GENERAL EDUCATION 1,018 - 1,018 - - 1,018
PRIVATE DONATIONS - BLUE HILLS HOSPITAL 5,590 - 5,590 1,000 - 4,590
ATYPICAL ANTI-PSYCHOTIC MEDICATIONS OUTCOME 11,237 - 11,237 - - 11,237
DISPROPORTIONATE SHARE - PERSONAL SERVICES - 9,325,527 9,325,527 9,325,527 - -
DISPROPORTIONATE SHARE - OTHER EXPENSES - 294,949 294,949 294,949 - -
SOUTHWEST CONNECTICUT MENTAL HEALTH SYSTEM            
GENERAL EDUCATION 3,087 - 3,087 607 - 2,480
DRUG RESEARCH FOR SCHIZOPHRENIA 22,105 - 22,105 1,500 - 20,605
ZIPRAZIDONE & HALOPERIDOL RESEARCH ON INPATIENTS 72,972 - 72,972 - - 72,972
ZIPRAZIDONE RESEARCH ON OUTPATIENTS 12,301 - 12,301 1,880 - 10,421
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 - 9,107,744 9,107,744 9,107,744 - -
DISPROPORTIONATE SHARE - OTHER EXPENSES - 83,621 83,621 83,621 - -
COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT FUND - 371,828 371,828 369,446 - 2,382
AGENCY TOTAL 2,619,549 137,039,891 139,659,440 116,379,401 - 23,280,039
             
DEPARTMENT OF SOCIAL SERVICES            
OUT-STATIONED ELIGIBILITY WORKERS 172,887 947,868 1,120,755 983,950 - 136,805
FATHERHOOD INITIATIVE DONATIONS - 25,000 25,000 - - 25,000
GRANT REFUNDS 340,764 - 340,764 (923,369) - 1,264,133
MISCELLANEOUS GRANTS 2,310 10,150 12,460 12,097 363 -
SCHOOL READINESS INDICATORS - 100,000 100,000 40,000 - 60,000
SECURITY DEPOSIT PROGRAM 593,779 - 593,779 85,000 - 508,779
TRAVELERS GROUP 1,804 - 1,804 340 - 1,464
CONTINUED ACCESS FOR CONNECTICUT FAMILIES 56,250 79,752 136,002 73,502 - 62,500
CHILDRENS BEHAVIORAL HEALTH REFORM INITIATIVE 20,580 55,000 75,580 65,053 - 10,527
BEHAVIORAL HEALTH SERVICES - 2,432,126 2,432,126 2,432,126 - -
SUPPORT SYSTEM FOR EARLY CARE PROJECT - 10,000 10,000 - - 10,000
COMMISSION ON AGING DONATIONS 327 800 1,127 (988) - 2,115
EMPLOYMENT SERVICES SPECIAL BENEFITS - 959,639 959,639 959,639 - -
RELATIVES AS PARENTS PROGRAM 1,230 - 1,230 1,225 - 5
MEDICARE EMPOWERMENT AND COLLABORATION INITIATIVE 56,250 18,750 75,000 75,000 - -
DOL WELFARE TO WORK TRANSPORTATION 51,785 - 51,785 51,785 - -
WESTAT PERFORMANCE OUTCOME MEASURES 282 - 282 - - 282
DOL PREVENTION SERVICES - 164,250 164,250 164,250 - -
REHAB TO CO-FUND TRANSITION FROM SCHOOL TO WORK AGREEMENTS 9,162 16,290 25,452 11,544 - 13,908
ASSISTIVE TECHNOLOGY FAIR 3,177 7,480 10,657 - - 10,657
MANAGED CARE ORGANIZATION REINVESTMENT 1,091,873 600,000 1,691,873 357,720 - 1,334,153
CHILDRENS BEHAVIORAL HEALTH 4,698 939,110 943,808 148,698 - 795,110
SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE 76,385 240,757 317,142 249,051 - 68,091
CONFERENCE FEES 260 23,205 23,465 (3,025) - 26,490
HOPWA FUNDS FROM THE CITY OF HARTFORD 68,727 - 68,727 53,993 - 14,734
SAFETY NET SERVICES ACCOUNT 116,318 27,605 143,923 - - 143,923
ABI WAIVER 235,000 - 235,000 25,000 - 210,000
PSYCHIATRIC REINSURANCE PAYMENTS - MEDICAID 1,734,134 18,137,350 19,871,484 19,763,842 - 107,642
ORGAN TRANSPLANT 8,014 43,868 51,882 51,882 - -
AGENCY TOTAL 4,645,996 24,839,000 29,484,996 24,678,315 363 4,806,318
             
SOLDIERS, SAILORS AND MARINES            
PRIVATE DONATIONS 1,420 840 2,260 - - 2,260
AGENCY TOTAL 1,420 840 2,260 - - 2,260
             
DEPARTMENT OF EDUCATION            
NORTHEAST DAIRY COMPACT COMMISSION REIMBURSEMENT - 169,023 169,023 169,023 - -
MANUFACTURING TECHNOLOGY GRANTS - DECD 5,166 42,571 47,737 39,164 - 8,573
ACHIEVEMENT TRENDS AND STANDARDS-BASED REFORM - - - (1,166) - 1,166
SNET LINK TO LEARNING INTERNET SAFETY GRANT 10,190 - 10,190 3,229 - 6,961
ON LINE TEACHER AND HIGHER ED FACULTY TRAINING PROGRAMS 14,158 - 14,158 14,158 - -
VT SCHOOL SYSTEM IMPROVEMENTS - PROFESSIONAL DEVELOPMENT 1,768 - 1,768 1,768 - -
MINOR REPAIRS TO PLANTS - SUPPLEMENTAL - 107,500 107,500 107,500 - -
UNILEVER GRANT 8,000 - 8,000 8,000 - -
NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP - CNA 1,006 37,208 38,214 35,313 - 2,901
LIBERTY BANK FOUNDATION - VINAL 79 - 79 79 - -
GRASSO HANDICAPPED BATHROOM 2,869 8,000 10,869 10,869 - -
SCHOOL WIRING 83 - 83 83 - -
COMPOSTING PROJECT - ABBOTT RVTS 1,500 - 1,500 - - 1,500
ADVANCED MANUFACTURING TECHNOLOGY PROGRAM - KAYNOR RVTS 173,204 - 173,204 173,204 - -
VERIZON GROWTH INITIATIVES FOR TEACHERS 15,000 - 15,000 11,691 - 3,309
DOL - SHOP MATH & BLUEPRINT READING 1,324 - 1,324 1,324 - -
TECHNOLOGY INFRASTRUCTURE, SCHOOL WIRING - 100,000 100,000 88,444 - 11,556
MISCELLANEOUS GRANTS 1 5,000 5,001 5,001 - -
INTERDISTRICT COOPERATION 203 118,700 118,903 118,885 - 18
KAYNOR FAMILY FUND 6,541 1,396 7,937 7,937 - -
BRIDGEPORT 21ST CENTURY GRANT - 35,492 35,492 35,492 - -
DSS SCHOOL READINESS - 1,687,500 1,687,500 1,687,500 - -
EDUCATION TECHNOLOGY - CBIA GRANT 50,307 - 50,307 50,307 - -
BASIC OFFICE TECHNOLOGY - DOL 6,793 - 6,793 6,793 - -
KAYNOR FAMILY FUND DIGITAL CLASSROOMS - 73,860 73,860 - - 73,860
THE CHARLES E GOOLEY MENTORSHIP PROGRAM - 20,226 20,226 - - 20,226
STATE ACTION FOR EDUCATION LEADERSHIP PROJECT (SAELP) 50,000 192,500 242,500 30,890 - 211,610
PARAPROFESSIONAL TEACHER TRAINING PROGRAM 14,477 - 14,477 - - 14,477
SCHOOL TO WORK OPPORTUNITIES 61,345 187,340 248,685 205,194 - 43,491
SAFE LEARNING GRANT - 250,000 250,000 249,520 - 480
CONNECTICUT TEACHER OF THE YEAR PROGRAM 830 22,000 22,830 18,408 - 4,422
LONG LANE EXPLORATORY - 4,773 4,773 3,692 - 1,081
TECHNOLOGY INFRASTRUCTURE - SCHOOL WIRING 10,000,000 - 10,000,000 10,000,000 - -
DIGITAL CLASSROOMS - 564,540 564,540 293,011 - 271,529
CONNECTICUT TECHNOLOGY INITIATIVES - 188,180 188,180 188,180 - -
TECHNICAL SCHOOL LUNCHES 2,678,135 259,112 2,937,247 2,477,919 - 459,328
AGENCY TOTAL 13,102,979 4,074,921 17,177,900 16,041,412 - 1,136,488
             
BOARD OF EDUCATION AND SERVICES FOR THE BLIND            
LIONS CLUBS WORKSHOP FUND 4,827 157 4,984 - - 4,984
FEUCHTWANGER FUND 6,815 220 7,035 118 - 6,917
FRAUENHOFER FUND 16,156 525 16,681 - - 16,681
NEW HAVEN COUNTY COTTON FUND 3,374 71,933 75,307 58,902 - 16,405
MISCELLANEOUS GRANTS 16,307 7,774 24,081 1,026 - 23,055
SARA BROWN FUND 263,240 8,549 271,789 19,709 - 252,080
CHARLES PRECOURT MEMORIAL FUND 3,104 104 3,208 - - 3,208
ANN CROTEAU MEMORIAL FUND 7,475 243 7,718 - - 7,718
LOW VISION CENTER 370 463 833 91 - 742
MARGARET F. BYRNES FUND FOR CHILDREN WITH EXCEPTIONAL NEEDS 500 - 500 - - 500
SUMMER INDEPENDENT LIVING PROGRAM FOR CHILDREN 50 6,040 6,090 - - 6,090
BLACKFORD TRUST 16,670 14,000 30,670 17,459 - 13,211
DMR BIRTH TO 3 SERVICE COORDINATION - 46,082 46,082 12,169 - 33,913
ADAPTIVE TECHNOLOGY CENTER - 94,090 94,090 - - 94,090
SALES AND SERVICES - INDUSTRIES 363,752 4,393,443 4,757,195 4,430,922 - 326,273
SALES AND SERVICES - BUSINESS ENTERPRISE PROGRAM 2,107,255 2,035,510 4,142,765 1,435,928 - 2,706,837
CRIS RADIO BUILDOUT - 27,472 27,472 27,322 - 150
WEST HAVEN INDUSTRIES 2,815 - 2,815 2,815 - -
AGENCY TOTAL 2,812,710 6,706,605 9,519,315 6,006,461 - 3,512,854
             
COMMISSION ON THE DEAF AND HEARING IMPAIRED            
MISCELLANEOUS DONATIONS 330 - 330 - - 330
EDUCATIONAL AND CULTURAL EVENTS 864 360 1,224 599 - 625
TELECOMMUNICATIONS EQUIPMENT 24,750 - 24,750 271 - 24,479
TELEPHONE TELETYPE MESSAGE RELAY SERVICE 701 - 701 - - 701
DEPARTMENT OF SOCIAL SERVICES REORGANIZATION 24 - 24 - - 24
AGENCY TOTAL 26,669 360 27,029 870 - 26,159
             
STATE LIBRARY            
MISCELLANEOUS GRANTS 5,069 22,095 27,164 11,601 - 15,563
CONNECTICUT STATE LIBRARY ACCOUNT 91,053 3,038 94,091 (3,598) - 97,689
STATE LIBRARY INSTITUTIONAL ACCOUNT 2,118,563 78,407 2,196,970 89,488 - 2,107,482
CONNECTICUT UNION LIST OF SERIALS 1,925 - 1,925 331 - 1,594
CT WORKS - ELECTRONIC INFORMATION RESOURCE CENTERS 690 - 690 - - 690
CHILDREN'S INFORMATION WEBSITE 41,267 112,500 153,767 58,243 - 95,524
THE WILLIAM A. O'NEILL PAPERS MICROFILMING PROJECT 48,647 8,052 56,699 52,730 - 3,969
ARTS PROJECTS ON MILLENNIUM TRAILS 9,000 - 9,000 9,000 - -
CONNECTICUT CULTURAL TAPESTRIES PROJECT - 63,000 63,000 63,000 - -
ART IN PUBLIC SPACES - DEPARTMENT OF EDUCATION - 270,997 270,997 - - 270,997
CONNECTICUT COLLECTION - DEPARTMENT OF EDUCATION - 67,749 67,749 - - 67,749
CULTURAL HERITAGE DEVELOPMENT ACCOUNT 130,931 1,000,000 1,130,931 1,130,931 - -
HISTORIC DOCUMENTS PRESERVATION ACCOUNT 1,223,695 1,822,544 3,046,239 539,469 - 2,506,770
IMPRESSIONIST ART TRAIL - 50,000 50,000 50,000 - -
LILA WALLACE READER'S DIGEST FUND 164,535 - 164,535 21,288 - 143,247
AGENCY TOTAL 3,835,375 3,498,382 7,333,757 2,022,483 - 5,311,274
             
DEPARTMENT OF HIGHER EDUCATION            
MISCELLANEOUS GRANTS 14,005 28,400 42,405 15,300 - 27,105
GERMANY SISTER STATE EXCHANGE PROGRAM 39,977 18,311 58,288 1,904 - 56,384
REPAYMENT OF DOUGLAS TEACHER LOANS 40,745 53,123 93,868 40,745 - 53,123
ALTERNATE ROUTE TO CERTIFICATION 36,098 1,011,457 1,047,555 234,374 - 813,181
PRIVATE OCCUPATIONAL SCHOOL STUDENT PROTECTION ACCOUNT 3,553,353 (34,733) 3,518,620 7,703 - 3,510,917
AGENCY TOTAL 3,684,178 1,076,558 4,760,736 300,026 - 4,460,710
             
CHARTER OAK COLLEGE            
DHE-CONNCAS GRANT - 8,892 8,892 8,892 - -
DAVIS GRANT 120,000 - 120,000 108,392 - 11,608
CTDLC ONLINE REGISTRATION - 77,974 77,974 77,974 - -
BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND 880,720 6,402,446 7,283,166 5,808,434 - 1,474,732
AGENCY TOTAL 1,000,720 6,489,312 7,490,032 6,003,692 - 1,486,340
             
DEPARTMENT OF CORRECTION GRANT ADMINISTRATION            
CORRECTION MEMORIAL FUND 32,831 24,328 57,159 26,524 - 30,635
ENGINEERING SERVICES MINOR CAPITAL EMERGENCY PROJECTS 14,346 - 14,346 - - 14,346
SALE OF ENFIELD PROPERTY 100,219 - 100,219 62,470 - 37,749
SEMINARS & CONFERENCES 38 1,850 1,888 952 - 936
VOITIS DRUG TREATMENT - 23,500 23,500 12,307 - 11,193
CORRECTIONAL MANAGED HEALTH CARE PROGRAM - 263,034 263,034 263,034 - -
NELLIE-MAE FOUNDATION - ABE TO COLLEGE TRANSITION - 27,900 27,900 14,294 - 13,606
TECH PREP - BERGIN - 5,100 5,100 4,747 - 353
TECH PREP - BROOKLYN 1,312 5,100 6,412 6,267 - 145
DRUG FREE PRISONS 1,512 33,240 34,752 29,460 - 5,292
JOB OPPORTUNITIES PROGRAM - 13,826 13,826 10,586 - 3,240
RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS (4,515) 258,097 253,582 223,022 - 30,560
TC ENHANCEMENT PROJECT MYI 12,253 7,885 20,138 19,128 - 1,010
TECH PREP GRANT 214 - 214 214 - -
WOMEN, VIOLENCE AND ADULT EDUCATION PROJECT 7,500 2,000 9,500 4,477 - 5,023
PREVENT CHILD ABUSE - 20,000 20,000 20,000 - -
CORRECTIONAL GENERAL WELFARE FUND 2,777,485 215,643 2,993,128 394,956 - 2,598,172
CULINARY ARTS PROGRAM 112,034 190,974 303,008 184,400 - 118,608
AGENCY TOTAL 3,055,229 1,092,477 4,147,706 1,276,838 - 2,870,868
             
BOARD OF PAROLE            
VICTIM SERVICES PROGRAM 553 22,167 22,720 19,786 - 2,934
AUTOMATED CASENOTES - 45,000 45,000 41,371 - 3,629
RE-ENTRY PREVENTION PROGRAM (BRIDGEPORT PILOT) - 43,310 43,310 43,310 - -
AGENCY TOTAL 553 110,477 111,030 104,467 - 6,563