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 APPROPRIATIONS
CONTINUED
AND
 INITIAL
APPROPRIATIONS		 APPROPRIATION
ADJUSTMENTS		 TOTAL
APPROPRIATIONS		 EXPENDITURES LAPSED CONTINUED
DEPARTMENT OF CHILDREN AND FAMILIES            
OFFICE OF THE COMMISSIONER            
WILDERNESS SCHOOL PROGRAM 7,478 72,830 80,308 63,745 - 16,563
MULTI SYSTEMIC THERAPY PROGRAM 2,604 18,269 20,873 20,873 - -
INTERSTATE COMPACT 9,781 - 9,781 - - 9,781
CHILDREN'S WELFARE FUND 25,709 11,534 37,243 23,386 - 13,857
CHILD CARE ASSISTANCE PROGRAM - 70,000 70,000 60,301 9,699 -
PAROLE REVOCATION PROGRAM 17,132 93,168 110,300 93,168 - 17,132
RECIDIVISM STUDY OF YOUTH 7,501 - 7,501 - - 7,501
PPD & PHYSICALS 24,230 48,325 72,555 72,555 - -
SUBSTANCE ABUSE TREATMENT SERVICES - LONG LANE 10,038 4,898 14,936 10,037 - 4,899
TREATMENT AFTERCARE FOR JUVENILE OFFENDERS 24,535 79,800 104,335 100,785 - 3,550
AT RISK AND OUT OF SCHOOL YOUTH PROGRAM 15,000 - 15,000 15,000 - -
EMERGENCY UPGRADES 1,268 - 1,268 - - 1,268
CONNECTICUT JUVENILE TRAINING SCHOOL            
PASTORAL EDUCATION 4,823 - 4,823 - - 4,823
SCHOLARSHIP FUND 981 - 981 - - 981
CHARLES F. BROWNING FUND 903 - 903 - - 903
RICHARD A. FORESTER MEMORIAL FUND 10,296 335 10,631 - - 10,631
MISCELLANEOUS PUBLIC WORKS PROJECTS 25,000 - 25,000 - - 25,000
INTENSIVE AFTERCARE PROGRAM - BYRNE GRANT - 9,267 9,267 9,267 - -
AT RISK AND OUT OF SCHOOL YOUTH PILOT PROGRAM - 730,500 730,500 730,500 - -
RIVERVIEW HOSPITAL FOR CHILDREN AND YOUTH            
FORENSIC UNIT AT RIVERVIEW HOSPITAL 31 1,324,000 1,324,031 1,324,026 - 5
DCF - SOUTHWESTERN REGION            
OUR KID 7,454 - 7,454 426 - 7,028
YOUTH DEVELOPMENT SPECIAL NEEDS 4,305 - 4,305 1,309 - 2,996
DCF - SOUTHCENTRAL REGION            
YOUTH DEVELOPMENT SPECIAL NEEDS 4,400 - 4,400 3,800 - 600
DCF - EASTERN REGION            
YOUTH DEVELOPMENT SPECIAL NEEDS 5,000 - 5,000 4,425 - 575
DCF - NORTHCENTRAL REGION            
OUR KID 7,172 6,950 14,122 8,908 - 5,214
CHAPS INDEPENDENT LIVING 732 350 1,082 - - 1,082
YOUTH DEVELOPMENT SPECIAL NEEDS 3,811 - 3,811 3,503 - 308
DCF - NORTHWESTERN REGION            
YOUTH DEVELOPMENT SPECIAL NEEDS 5,000 - 5,000 5,000 - -
AGENCY TOTAL 225,184 2,470,226 2,695,410 2,551,014 9,699 134,697
             
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND            
CHILDREN'S TRUST FUND 364,482 88,208 452,690 5,250 - 447,440
PARENT'S TRUST FUND - 75,000 75,000 - - 75,000
FAMILY DEVELOPMENT CREDENTIAL PROGRAM - 25,750 25,750 - - 25,750
AGENCY TOTAL 364,482 188,958 553,440 5,250 - 548,190
             
JUDICIAL DEPARTMENT            
WATERBURY COMMUNITY COURT - LOCAL 2,000 56,719 58,719 57,001 - 1,718
COURT OPERATIONS PROCESS & PERFORMANCE IMPROVEMENT 20,975 214,391 235,366 215,780 - 19,586
JUVENILE JUSTICE CENTER - MIDDLETOWN 144 40,920 41,064 41,064 - -
JURY MASTER FILE AND ENHANCED CUSTOMER SERVICE PROGRAM 2,108 75,888 77,996 77,996 - -
JUVENILE JUSTICE CENTER - DANIELSON - 40,920 40,920 40,920 - -
DRUG SESSION EXPANSION - LOCAL 4,436 - 4,436 4,436 - -
DRUG COURT LONGITUDINAL STUDY 7,500 - 7,500 6,625 - 875
CONNECTICUT COURT SERVICE CENTERS - (4,411) (4,411) (4,411) - -
INTENSIVE SUPERVISION OF SEX OFFENDERS - HARTFORD 25,400 150,029 175,429 164,347 - 11,082
INTENSIVE SUPERVISION OF SEX OFFENDERS - NEW HAVEN 33,513 - 33,513 27,256 - 6,257
DOMESTIC VIOLENCE SANCTIONS PROJECT - HARTFORD 2,188 15,000 17,188 17,188 - -
DRUG SESSION EXPANSION - STATE 5,483 - 5,483 5,483 - -
LAW LIBRARY - DONATED COPIER RECEIPTS 183,274 6,053 189,327 (2,707) - 192,034
WATERBURY COMMUNITY COURT - STATE 5,174 29,458 34,632 33,813 - 819
ENHANCED JUVENILE SUPERVISION GRANT - 181,789 181,789 181,789 - -
CMIS - CHILD PROTECTION SYSTEM 25,000 - 25,000 - - 25,000
BOARD OF PAROLE RESIDENTIAL & NON-RESIDENTIAL SERVICES - 3,617,091 3,617,091 3,516,538 100,553 -
DERBY COURTHOUSE MAINTENANCE RESERVE 1,158,649 87,707 1,246,356 - - 1,246,356
MERIDEN COURTHOUSE MAINTENANCE RESERVE 1,091,606 103,656 1,195,262 - - 1,195,262
JUDICIAL DATA PROCESSING OPERATIONS REVOLVING ACCOUNT 480,330 258,992 739,322 477,594 - 261,728
CRIMINAL VIOLENCE VICTIMS' ESCROW ACCOUNT 2,016 65 2,081 - - 2,081
CLIENT SECURITY FUND 4,983,552 2,152,902 7,136,454 1,439,134 - 5,697,320
AGENCY TOTAL 8,033,348 7,027,169 15,060,517 6,299,846 100,553 8,660,118
             
STATE MARSHAL COMMISSION            
STATE MARSHALL ACCOUNT - 250,000 250,000 37,815 - 212,185
AGENCY TOTAL - 250,000 250,000 37,815 - 212,185
             
PUBLIC DEFENDER SERVICES COMMISSION            
DRUG COURTS 1,194 128,310 129,504 126,672 - 2,832
YOUTHFUL OFFENDER UNIT 1 - 1 - - 1
DRUG COURTS EXPANSION - HARTFORD & WATERBURY PROGRAM 3,884 - 3,884 3,884 - -
BRIDGEPORT DRUG COURT EXPANSION - 25,990 25,990 25,990 - -
JUVENILE OFFICE EXPANSION 11,394 73,684 85,078 84,280 - 798
TEAM CASE MANAGEMENT REPLICATION - 46,530 46,530 46,530 - -
JUVENILE PUBLIC DEFENDER EXPANSION 3,150 59,241 62,391 62,391 - -
PUBLIC EDUCATION CAMPAIGN 5,000 - 5,000 5,000 - -
AGENCY TOTAL 24,623 333,755 358,378 354,747 - 3,631
TOTALS 271,105,919 439,230,215 710,336,134 404,175,148 120.076 306,040,910
LESS INTERAGENCY TRANSFERS - (139,331,939) (139,331,939) (139,331,939) - -
TOTAL OTHER GRANTS 271,105,919 299,898,276 571,004,195 264,843,209 120,076 306,040,910
             
FEDERAL GRANTS            
COMMISSION ON STATUS OF WOMEN            
20205 - 7,000 7,000 7,000 - -
AGENCY TOTAL - 7,000 7,000 7,000 - -
             
COMMISSION ON CHILDREN         -  
93268 - 65,000 65,000 52,036 - 12,964
93569 - 13,860 13,860 13,860 - -
AGENCY TOTAL - 78,860 78,860 65,896 - 12,964
             
STATE CAPITOL PRESERVATION AND RESTORATION COMMISSION            
15904 2,412 - 2,412 - - 2,412
AGENCY TOTAL 2,412 - 2,412 - - 2,412
             
STATE TREASURER            
66468 2,642 - 2,642 (12,904) - 15,546
AGENCY TOTAL 2,642 - 2,642 (12,904) - 15,546
             
DEPARTMENT OF REVENUE SERVICES            
20205 20,026 78,146 98,172 41,135 - 57,037
AGENCY TOTAL 20,026 78,146 98,172 41,135 - 57,037
             
OFFICE OF POLICY AND MANAGEMENT            
11302 - 100,000 100,000 396 - 99,604
16523 3,053,142 3,210,160 6,263,302 2,488,382 - 3,774,920
16540 1,458,762 906,000 2,364,762 789,889 - 1,574,873
16542 36,200 (9,137) 27,063 27,063 - -
16548 111,816 766,000 877,816 366,816 - 511,000
16549 88,000 78,555 166,555 13,205 - 153,350
16554 2,833,285 - 2,833,285 363,755 - 2,469,530
16555 444,441 - 444,441 47,605 - 396,836
16573 19,593 50,000 69,593 32,029 - 37,564
16579 8,219,264 3,502,687 11,721,951 5,824,010 - 5,897,941
16580 - 705,000 705,000 82,500 - 622,500
16586 16,956,028 707,656 17,663,684 3,086,878 - 14,576,806
16588 1,502,248 499,753 2,002,001 1,291,418 - 710,583
16589 78,430 350,000 428,430 161,571 - 266,859
16590 515,111 461,736 976,847 532,813 - 444,034
16591 73,790 - 73,790 18,204 - 55,586
16592 2,102,255 554,957 2,657,212 2,057,399 - 599,813
16593 1,609,498 - 1,609,498 797,834 - 811,664
16598 1,348 (1,348) - - - -
16727 827,574 353,521 1,181,095 625,819 - 555,276
20205 9,310 - 9,310 - - 9,310
81039 1,470 11,013 12,483 10,355 - 2,128
81041 525,520 508,206 1,033,726 714,195 - 319,531
81089 13,012 187,072 200,084 84 - 200,000
81119 - 133,495 133,495 62,505 - 70,990
83516 81,921 (82,000) (79) (915) - 836
83545 122,248 - 122,248 88,340 - 33,908
84186 1,114,437 858,632 1,973,069 652,786 - 1,320,283
93623 165,000 - 165,000 125,000 - 40,000
93667 1,564 75,000 76,564 3,564 - 73,000
93779 - 50,000 50,000 47,438 - 2,562
99136 4,030,165 129,919 4,160,084 431,621 - 3,728,463
AGENCY TOTAL 45,995,432 14,106,877 60,102,309 20,742,559 - 39,359,750
             
DEPARTMENT OF ADMINISTRATIVE SERVICES            
10550 - 114,161 114,161 114,161 - -
34002 21,422 12,387 33,809 33,804 - 5
AGENCY TOTAL 21,422 126,548 147,970 147,965 - 5
             
DEPARTMENT OF PUBLIC WORKS            
12401 446,700 1,214,150 1,660,850 1,067,686 - 593,164
16586 - 1,879,988 1,879,988 1,829,988 - 50,000
20219 10,000 - 10,000 - - 10,000
66419 2,050 - 2,050 2,050 - -
83552 28,984 73,091 102,075 21,485 - 80,590
99101 22,306 - 22,306 21,694 - 612
AGENCY TOTAL 510,040 3,167,229 3,677,269 2,942,903 - 734,366
             
ATTORNEY GENERAL            
66802 160,439 4,474 164,913 - - 164,913
93777 - 67,096 67,096 67,096 - -
AGENCY TOTAL 160-439 71,570 232,009 67,096 - 164,913
             
DIVISION OF CRIMINAL JUSTICE            
16523 121,679 321,844 443,523 431,570 - 11,953
16579 81,844 517,054 598,898 549,561 - 49,337
16586 39,262 386,550 425,812 276,239 - 149,573
16590 23,482 58,692 82,174 82,174 - -
16609 68,010 319,689 387,699 54,735 - 332,964
20600 - 91,930 91,930 91,930 - -
99125 104,191 10,281 114,472 - - 114,472
AGENCY TOTAL 438,468 1,706,040 2,144,508 1,486,209 - 658,299
             
DEPARTMENT OF PUBLIC SAFETY            
16000 672,659 110,236 782,895 391,171 - 391,724
16302 250,000 - 250,000 - - 250,000
16542 206,280 - 206,280 181,938 - 24,342
16550 242,140 - 242,140 90,753 - 151,387
16554 201,076 85,426 286,502 98,034 - 188,468
16555 63,034 47,605 110,639 103,494 - 7,145
16579 241,985 841,481 1,083,466 934,249 - 149,217
16588 14,423 41,250 55,673 48,069 - 7,604
16590 - 1,425 1,425 1,425 - -
16592 109 166,851 166,960 49,302 - 117,658
16598 487 - 487 0 - 487
16710 13,629,984 150,000 13,779,984 3653185 - 10,126,799
16728 2,731,837 3,546,801 6,278,638 1976108 - 4,302,530
16733 - 380,000 380,000 - - 380,000
20600 91,431 2,691,362 2,782,793 2,718,659 - 64,134
20605 341,350 - 341,350 341,350 - -
AGENCY TOTAL 18,686,795 8,062,437 26,749,232 10,587,737 - 16,161,495
             
POLICE OFFICER STANDARDS AND TRAINING COUNCIL            
16579 8,953 119,409 128,362 126,881 - 1,481
16712 16,946 574,736 591,682 116,066 - 475,616
AGENCY TOTAL 25,899 694,145 720,044 242,947 - 477,097
             
DEPARTMENT OF MOTOR VEHICLES            
20218 2,384,701 1,414,976 3,799,677 1,490,243 - 2,309,434
AGENCY TOTAL 2,384,701 1,414,976 3,799,677 1,490,243 - 2,309,434
             
MILITARY DEPARTMENT            
12401 4,657,612 11,781,164 16,438,776 8,932,079 - 7,506,697
16007 760,000 1,927,000 2,687,000 330,591 - 2,356,409
83543 300,000 - 300,000 (108,120) - 408,120
83552 846,319 2,199,053 3,045,372 2,157,817 - 887,555
93667 - 101,180 101,180 101,180 - -
99101 10,820 - 10,820 732 - 10,088
AGENCY TOTAL 6,574,751 16,008,397 22,583,148 11,414,279 - 11,168,869
             
COMMISSION ON FIRE PREVENTION AND CONTROL            
83547 134,011 34,469 168,480 15,478 - 153,002
AGENCY TOTAL 134,011 34,469 168,480 15,478 - 153,002
             
CONNECTICUT SITING COUNCIL            
99125 40,798 - 40,798 - - 40,798
AGENCY TOTAL 40,798 - 40,798 - - 40,798
             
DEPARTMENT OF PUBLIC UTILITY CONTROL         -  
20700 117,425 303,957 421,382 307,609 - 113,773
AGENCY TOTAL 117,425 303,957 421,382 307,609 - 113,773
             
DEPARTMENT OF CONSUMER PROTECTION            
16002 116,361 - 116,361 14,425 - 101,936
16727 - 28,000 28,000 28,632 - (632)
66707 1,925 89,000 90,925 71,420 - 19,505
99125 - 3,000 3,000 146 - 2,854
AGENCY TOTAL 118,286 120,000 238,286 114,623 - 123,663
             
DEPARTMENT OF LABOR            
10561 317,870 784,625 1,102,495 348,403 - 754,092
11477 - 54,876 54,876 54,876 - -
17504 - 19,615 19,615 19,615 - -
AGENCY TOTAL 317,870 859,116 1,176,986 422,894 - 754,092
             
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES            
14401 80,213 75,412 155,625 47,442 - 108,183
14408 1,715 - 1,715 - - 1,715
30002 2,172 2,300 4,472 1,300 - 3,172
AGENCY TOTAL 84,100 77,712 161,812 48,742 - 113,070
             
PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES            
84161 677 120,486 121,163 120,396 - 767
84240 552 87,786 88,338 86,008 - 2,330
84343 1,205 26,500 27,705 25,059 - 2,646
93138 801 323,200 324,001 323,218 - 783
93630 651 302,481 303,132 302,236 - 896
93667 17,408 161,337 178,745 115,711 - 63,034
96008 - 76,451 76,451 71,118 - 5,333
AGENCY TOTAL 21,294 1,098,241 1,119,535 1,043,746 - 75,789
             
OFFICE OF THE CHILD ADVOCATE            
16549 30,180 22,650 52,830 44,276 - 8,554
AGENCY TOTAL 30,180 22,650 52,830 44,276 - 8,554
             
DEPARTMENT OF AGRICULTURE         -  
10156 22,717 - 22,717 22,717 - -
10162 1,203 3,614 4,817 3,614 - 1,203
10163 - 26,000 26,000 8,765 - 17,235
10450 - 243,611 243,611 176,799 - 66,812
10557 396,822 210,478 607,300 398,116 - 209,184
10572 - 111,300 111,300 105,355 - 5,945
10769 100,000 - 100,000 100,000 - -
20205 20,000 - 20,000 - - 20,000
93283 - 49,983 49,983 49,983 - -
99125 - 747,139 747,139 411,528 - 335,611
AGENCY TOTAL 540,742 1,392,125 1,932,867 1,276,877 - 655,990
             
DEPARTMENT OF ENVIRONMENTAL PROTECTION            
3100 1,642,246 (1,642,246) - - - -
10163 10 - 10 - - 10
10664 205,779 439,127 644,906 435,370 - 209,536
11405 121,758 - 121,758 45,351 - 76,407
11407 28,628 - 28,628 4,776 - 23,852
11419 240,621 1,672,000 1,912,621 1,221,789 - 690,832
11454 16,699 15,316 32,015 26,950 - 5,065
11463 10,850 30,000 40,850 3,000 - 37,850
11473 2,371 - 2,371 - - 2,371
11474 63,018 169,130 232,148 150,648 - 81,500
11477 - 2,400,000 2,400,000 475,530 - 1,924,470
12113 178,645 - 178,645 65,774 - 112,871
15000 - 145,390 145,390 145,390 - -
15605 1,997,411 1,960,852 3,958,263 2,559,730 - 1,398,533
15611 947,662 1,379,101 2,326,763 1,562,752 - 764,011
15615 13,969 18,500 32,469 15,569 - 16,900
15616 556,089 1,094,044 1,650,133 734,464 - 915,669
15617 7,743 - 7,743 - - 7,743
15622 - 173,295 173,295 - - 173,295
15625 - 483,750 483,750 136,951 - 346,799
15808 60,754 35,000 95,754 41,792 - 53,962
15809 - 6,000 6,000 - - 6,000
15810 - 59,719 59,719 14,829 - 44,890
15904 40,000 - 40,000 - - 40,000
15916 376,763 2,002,820 2,379,583 88,079 - 2,291,504
16710 1,070 - 1,070 1,070 - -
20005 126,443 665,045 791,488 704,061 - 87,427
20205 367,875 - 367,875 81,343 - 286,532
20219 1,012,097 - 1,012,097 108,501 - 903,596
20703 155,337 145,112 300,449 124,062 - 176,387
59045 46 - 46 - - 46
66001 5,347 - 5,347 - - 5,347
66438 60,099 - 60,099 15,715 - 44,384
66454 116,773 164,603 281,376 107,674 - 173,702
66456 625,433 518,625 1,144,058 726,686 - 417,372
66460 1,839,703 1,620,671 3,460,374 1,241,239 - 2,219,135
66461 197,847 - 197,847 443 - 197,404
66463 311,343 - 311,343 (51,117) - 362,460
66467 65,628 31,000 96,628 23,944 - 72,684
66472 - 58,694 58,694 16,836 - 41,858
66500 146,273 - 146,273 58,910 - 87,363
66605 2,734,271 7,476,356 1,021,0627 9337,947 - 872,680
66606 947,988 115,000 1,062,988 155,129 - 907,859
66708 310,772 230,000 540,772 252,110 - 288,662
66713 97,808 - 97,808 10,300 - 87,508
66802 306,153 804,786 1,110,939 374,283 - 736,656
66804 42,859 35,000 77,859 21,337 - 56,522
66805 152,822 600,000 752,822 480,999 - 271,823
66809 811,193 440,000 1,251,193 233,208 - 1,017,985
66810 22,645 - 22,645 - - 22,645
77001 96,988 - 96,988 39,552 - 57,436
81041 1,398 - 1,398 735 - 663
81079 - 20,000 20,000 16,129 - 3,871
81105 2,096 583,268 585,364 543,731 - 41,633
83012 - 5,000 5,000 2,802 - 2,198
83105 39,937 114,787 154,724 147,962 - 6,762
83516 58,023 - 58,023 - - 58,023
83536 539,329 - 539,329 157,621 - 381,708
83544 161,922 62,578 224,500 (41,196) - 265,696
83550 - 105,420 105,420 - - 105,420
83551 119,001 - 119,001 55,864 - 63,137
84168 14,418 81,123 95,541 82,532 - 13,009
93000 36,130 388,933 425,063 178,990 - 246,073
93283 - 86,276 86276 49,581 - 36,695
93945 - 12,500 12,500 12,500 - -
99125 160,300 - 160,300 81,016 - 79,284
99136 24,040 - 24,040 24,040 - -
AGENCY TOTAL 18,222,423 24,806,575 43,028,998 23,105,283 - 19,923,715
             
CONNECTICUT HISTORICAL COMMISSION            
15904 299,236 614,510 913,746 615,836 - 297,910
15909 3,940 - 3,940 288 - 3,652
20205 123,351 - 123,351 (5,281) - 128,632
AGENCY TOTAL 426,527 614,510 1,041,037 610,843 - 430,194
             
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT            
11477 1,582,838 - 1,582,838 1,048,523 - 534,315
12607 7,398 - 7,398 - - 7,398
14182 1,153,327 9,628,308 10,781,635 10,091,972 - 689,663
14228 27,335,004 15,799,671 43,134,675 11,206,640 - 31,928,035
14235 569,007 - 569,007 - - 569,007
14238 49,124 86,362 135,486 71,143 - 64,343
14239 33,405,700 13,185,700 46,591,400 24,273,153 - 22,318,247
14856 5,548,085 - 5,548,085 117,733 - 5,430,352
14857 1,186,452 233,428 1,419,880 143,733 - 1,276,147
14871 354,797 - 354,797 - - 354,797
14900 663,859 - 663,859 440,310 - 223,549
AGENCY TOTAL 71,855,591 38,933,469 110,789,060 47,393,207 - 63,395,853
             
CONNECTICUT AGRICULTURAL EXPERIMENT STATION            
10001 326,234 403,495 729,729 112,952 - 616,777
10025 - 72,539 72,539 66,856 - 5,683
10100 118,194 73,029 191,223 75,800 - 115,423
10200 171,428 5,000 176,428 99,983 - 76,445
10202 19,064 185,398 204,462 193,368 - 11,094
10203 44,523 766,995 811,518 811,274 - 244
10206 457,524 - 457,524 162,519 - 295,005
10219 - 251,355 251,355 45,446 - 205,909
10302 - 65,540 65,540 494 - 65,046
10303 - 162,145 162,145 86,914 - 75,231
10652 - 10,000 10,000 6,135 - 3,865
10664 209,961 230,000 439,961 254,059 - 185,902
12300 77,166 - 77,166 (19,398) - 96,564
15608 - 5,000 5,000 - - 5,000
47041 - 115,040 115,040 87,395 - 27,645
66001 9,884 - 9,884 1,236 - 8,648
66500 184,561 127,458 312,019 129,213 - 182,806
66606 75,012 166,300 241,312 143,165 - 98,147
66700 36,033 5,000 41,033 9,601 - 31,432
93273 - 2,000 2,000 2,000 - -
93283 380,187 405,449 785,636 346,597 - 439,039
93856 29,418 - 29,418 29,418 - -
AGENCY TOTAL 2,139,189 3,051,743 5,190,932 2645,027 - 2,545,905
             
DEPARTMENT OF PUBLIC HEALTH            
10557 7,234,097 35,497,151 42,731,248 34,485,448 - 8,245,800
10559 24,000 25,066 49,066 26,407 - 22,659
10561 174,298 520,082 694,380 654,986 - 39,394
14900 1,123 - 1,123 1,123 - -
20600 87,367 70,000 157,367 28,604 - 128,763
66007 5,130 92,194 97,324 93,727 - 3,597
66032 33,763 209,781 243,544 191,647 - 51,897
66432 285,418 1,421,716 1,707,134 1,360,640 - 346,494
66468 9,906,194 2,414,621 12,320,815 2,097,177 - 10223,638
66472 - 16,836 16,836 1,843 - 14,993
66606 - 20,000 20,000 10,000 - 10,000
66701 66,904 226,730 293,634 224,281 - 69,353
66707 106,049 344,000 450,049 317,151 - 132,898
66951 - 18,360 18,360 6,572 - 11,788
93000 20,473 (20,473) - - - -
93003 - 1,569,336 1,569,336 15,032 - 1,554,304
93110 210,749 290,646 501,395 219,827 - 281,568
93116 862,350 960,947 1,823,297 938,300 - 884,997
93126 - 500,373 500,373 18,361 - 482,012
93127 140,286 - 140,286 125,310 - 14,976
93130 352,548 121,209 473,757 207,767 - 265,990
93161 188,288 380,392 568,680 417,432 - 151,248
93165 636,570 294,500 931,070 210,996 - 720,074
93197 215,387 769,681 985,068 875,295 - 109,773
93235 129,397 165,242 294,639 121,652 - 172,987
93251 - 199,217 199,217 116,889 - 82,328
93268 3,101,915 2,667,102 5,769,017 3,102,744 - 2,666,273
93283 3,933,355 20,457,495 24,390,850 6,213,099 - 18,177,751
93576 23,593 85,138 108,731 83,164 - 25,567
93667 512,329 644,300 1,156,629 658,956 - 497,673
93777 1,686,264 4,101,400 5,787,664 3,963,574 - 1,824,090
93913 20,923 - 20,923 - - 20,923
93917 20,040,071 14,069,172 34,109,243 10,625,864 - 23,483,379
93919 633,921 1,648,067 2,281,988 1,010,511 - 1,271,477
93940 3674,198 7,182,749 10,856,947 7,016,988 - 3,839,959
93942 443,656 500,000 943,656 483,560 - 460,096
93944 450,379 709,724 1,160,103 695,591 - 464,512
93945 657,306 636,676 1,293,982 446,739 - 847,243
93977 732,943 521,528 1,254,471 1,176,657 - 77,814
93988 128,842 247,930 376,772 189,854 - 186,918
93991 1382,037 2,732,545 4,114,582 2,299,188 - 1,815,394
93994 1384,030 5,018,559 6,402,589 4,951,267 - 1,451,322
99125 1206,063 3,901,256 5,107,319 2,381,650 - 2,725,669
AGENCY TOTAL 60,692,216 111,231,248 171,923,464 88,065,873 - 83,857,591
             
OFFICE OF HEALTH CARE ACCESS            
93000 662,333 - 662,333 386,145 - 276,188
93779 50,000 - 50,000 50,000 - -
AGENCY TOTAL 712,333 - 712,333 436,145 - 276,188
             
DEPARTMENT OF MENTAL RETARDATION            
84027 10,804 1,000,000 1,010,804 1,006,985 - 3,819
84181 318,378 4,083,368 4,401,746 4011,659 - 390,087
84326 - 83,195 83,195 - - 83,195
93630 421,855 702,712 1,124,567 725,856 - 398,711
93667 1,394,241 3,015,252 4,409,493 3,100,803 - 1,308,690
AGENCY TOTAL 2,145,278 8,884,527 11,029,805 8,845,303 - 2,184,502
             
DEPARTMENT OF MENTAL HEALTH            
14235 1,718,726 - 1,718,726 1,376,917 - 341,809
14238 16,365,539 1,475,340 17,840,879 3942,777 - 13,898,102
16579 35,617 378,096 413,713 378,672 - 35,041
83539 - 633,524 633,524 633,523 - 1
84034 1,021 - 1,021 1,018 - 3
93000 49,264 - 49,264 27,758 - 21,506
93003 - 1,718,000 1,718,000 1,209,310 - 508,690
93119 196,576 - 196,576 70,269 - 126,307
93125 49,630 (10,939) 38,691 3 - 38,688
93148 71,762 4,515 76,277 (63,886) - 140,163
93150 62,658 476,000 538,658 459,334 - 79324
93230 8,375,807 6,290,445 14,666,252 7,799,310 - 6,866,942
93238 656,090 - 656,090 264,718 - 391,372
93242 297,673 448,248 745,921 297,673 - 448,248
93630 1,332 - 1,332 - - 1,332
93667 577,032 2,409,740 2,986,772 2,541,328 - 445,444
93891 45,988 55,492 101,480 57,685 - 43,795
93958 2,847,250 4,626,918 7,474,168 4,749,226 - 2724,942
93959 8,725,956 16,793,393 25,519,349 16,811,779 - 8,707,570
93992 540 - 540 - - 540
AGENCY TOTAL 40,078,461 35,298,772 75,377,233 40,557,414 - 34,819,819
             
DEPARTMENT OF SOCIAL SERVICES            
10551 2,843,295 1,723,554 4,566,849 949,741 - 3,617,108
10561 1,335,051 2,857,795 4,192,846 1,808,577 - 2,384,269
10568 6,375 417,588 423,963 275,209 - 148,754
10570 391,558 2,299,115 2,690,673 2,480,841 - 209,832
14170 162,632 252,299 414,931 199,484 - 215,447
14231 190,030 1,029,000 1,219,030 1,151,829 - 67,201
14241 656,200 1,060,000 1,716,200 1,244,116 - 472,084
14856 242,410 339,951 582,361 339,410 - 242,951
14871 14,815,088 54,562,787 69,377,875 32,451,490 - 36,926,385
17235 1,935 958,502 960,437 959,417 - 1,020
81042 2,566,275 2,537,924 5,104,199 2,174,077 - 2,930,122
83516 108,120 - 108,120 108,120 - -
83539 - 32,740 32,740 - - 32,740
84126 6,412,333 16,379,775 22,792,108 17,004,216 - 5,787,892
84132 8 - 8 - - 8
84169 113,024 252,944 365,968 246,399 - 119,569
84187 438,389 352,565 790,954 460,270 - 330,684
84224 704,459 314,969 1,019,428 395,206 - 624,222
84265 6,751 54,340 61,091 39,783 - 21,308
93041 55,005 40,830 95,835 62,716 - 33,119
93043 157,580 264,828 422,408 278,232 - 144,176
93044 1,611,684 4,583,724 6,195,408 4,396,322 - 1,799,086
93045 2,681,808 7,384,472 10,066,280 7,063,430 - 3,002,850
93048 158,992 234,000 392,992 218,709 - 174,283
93052 1,509,874 1,696,988 3,206,862 1,659,395 - 1,547,467
93110 117,704 100,000 217,704 71,199 - 146,505
93563 1,866,688 (52,530) 1,814,158 109,526 - 1,704,632
93566 1,313,715 1,518,666 2,832,381 2,472,976 - 359,405
93568 10,240,694 35,885,510 46,126,204 37,485,004 - 8,641,200
93569 1,299,315 7,673,236 8,972,551 7,382,779 - 1,589,772
93570 30,000 22,000 52,000 30,000 - 22,000
93585 496,344 - 496,344 165,448 - 330,896
93595 588,171 - 588,171 578,905 - 9,266
93597 32,724 110,105 142,829 104,147 - 38,682
93600 172,119 200,000 372,119 128,134 - 243,985
93647 144,973 250,000 394,973 292,014 - 102959
93667 13,592,838 37,690,944 51,283,782 44,219,484 - 7,064,298
93671 1,421,859 1,261,696 2,683,555 1,323,312 - 1,360,243
93768 584,284 500,000 1,084,284 310,131 - 774,153
93778 - 80,293,063 80,293,063 80,262,985 - 30,078
93779 390,792 1,089,013 1,479,805 506,171 - 973,634
93917 400,000 6,800,000 7,200,000 7,171,908 - 28,092
93994 11,827 607,642 619,469 591,077 - 28,392
96001 5,058,882 10,698,527 15,757,409 15,062,061 - 695348
96008 188,818 199,374 388,192 69,437 - 318,755
99136 1,202,559 - 1,202,559 16 - 1,202,543
AGENCY TOTAL 76,323,182 284,477,936 360,801,118 274,303,703 - 86,497,415
             
DEPARTMENT OF EDUCATION            
10553 2,193,654 11,225,457 13,419,111 10,373,713 - 3,045,398
10555 9,551,261 49,009,621 58,560,882 49,650,174 - 8,910,708
10556 62,433 573,646 636,079 464,779 - 171,300
10558 3,613,326 9,065,908 12,679,234 10,241,914 - 2437,320
10559 1,111,720 3,213,010 4,324,730 2,319,119 - 2,005,611
10560 108,140 921,747 1,029,887 1,034,624 - (4,737)
10574 236,051 198,656 434,707 267,872 - 166,835
17249 1,089,000 - 1,089,000 647,129 - 441,871
47076 23,104 - 23,104 23,104 - -
84002 1,859,907 6,124,380 7,984,287 7,144,351 - 839,936
84010 6,691,023 85,080,513 91,771,536 75,550,340 - 16,221,196
84011 705,120 3,001,644 3,706,764 2,614,558 - 1,092,206
84013 195,786 1,000,624 1,196,410 1,116,705 - 79,705
84021 - 64,000 64,000 25,000 - 39,000
84027 8,851,872 77,271,217 86,123,089 6,027,534 - 17,095,555
84048 920,641 9,025,544 9,946,185 8,913,399 - 1,032,786
84063 18,327 494,768 513,095 509,691 - 3,404
84126 25,000 27,287 52,287 25,000 - 27,287
84162 185,950 1,260,224 1,446,174 1,305,191 - 140,983
84173 1,500,351 4,987,395 6,487,746 4,852,357 - 1,635,389
84184 - 500,000 500,000 500,000 - -
84185 - 478,500 478,500 478500 - -
84186 638,066 3,487,197 4,125,263 3,354,011 - 771,252
84194 22,873 100,000 122,873 49,622 - 73,251
84196 32,842 353,444 386,286 295,604 - 90,682
84213 134,258 2,218,610 2,352,868 2,090,278 - 262,590
84215 790,414 882,554 1,672,968 1,121,620 - 551,348
84216 58 102,255 102,313 100,527 - 1,786
84243 245,045 869,581 1,114,626 781,402 - 333,224
84276 2,007,553 (190,219) 1,817,334 1,614,922 - 202,412
84278 552,037 1,651,000 2,203,037 2,132,729 - 70,308
84281 676,599 4,206,708 4,883,307 3,515,320 - 1,367,987
84282 263,630 321,117 584,747 317,332 - 267415
84293 365 - 365 365 - -
84298 747,155 4,394,470 5,141,625 4,137,768 - 1,003,857
84314 298,044 - 298,044 198,004 - 100,040
84318 4,059,194 109,093 4,168,287 3,110,032 - 1,058,255
84323 555,948 920,000 1,475,948 672,062 - 803,886
84326 - 374,106 374,106 189,973 - 184,133
84330 217,555 473,689 691,244 512,846 - 178,398
84332 2,068,663 2,607,802 4,676,465 2,746,597 - 1,929,868
84336 1,292,751 813,849 2,106,600 935,123 - 1,171,477
84338 - 13,760,966 13,760,966 277,961 - 13,483,005
84340 1,427,525 15,362,793 16,790,318 15,169,523 - 1,620,795
84348 98,906 2,230,719 2,329,625 2,095,229 - 234,396
84349 - 1,540,000 1,540,000 494,807 - 1,045,193
84350 29,657 1,253,966 1,283,623 796,180 - 487,443
84352 - 9,814,960 9,814,960 740,353 - 9,074,607
93576 - 387,706 387,706 225,000 - 162,706
93938 112,997 344,991 457,988 275,190 - 182,798
94004 4,058 213,465 217,523 132,428 - 85,095
99125 107,853 115,914 223,767 40,328 - 183,439
AGENCY TOTAL 55,326,712 332,244,877 387,571,589 295,208,190 - 92,363,399
             
BOARD OF EDUCATION AND SERVICES FOR THE BLIND            
84126 1,153,739 2,680,538 3834,277 2,629,968 - 1,204,309
84169 38,793 44,637 83,430 40,330 - 43,100
84177 165,478 287,108 452,586 222,946 - 229,640
84187 75,032 62,217 137,,249 57,409 - 79,840
84265 6,515 19,975 26,490 26,490 - -
93667 15,310 86,192 101,502 82,804 - 18,698
AGENCY TOTAL 1,454,867 3,180,667 4,635,534 3,059,947 - 1,575,587
             
COMMISSION ON THE DEAF AND HEARING IMPAIRED            
93667 58,080 300,990 359,070 228,386 - 130,684
AGENCY TOTAL 58,080 300,990 359,070 228,386 - 130,684
             
STATE LIBRARY            
45024 3,150 - 3,150 - - 3,150
45025 219,097 559,500 778,597 612,898 - 165,699
45149 (5,899) 196,500 190,601 153,487 - 37,114
45310 1,246,692 1,900,321 3,147,013 1,885,690 - 1,261,323
84034 1,075 - 1,075 - - 1,075
84154 167,233 - 167,233 - - 167,233
84167 13,083 - 13,083 - - 13,083
84276 12,008 - 12,008 12,008 - -
89003 4,045 68,197 72,242 36,904 - 35,338
93667 38,625 67,905 106,530 88,109 - 18,421
AGENCY TOTAL 1,699,109 2,792,423 4,491,532 2,789,096 - 1,702,436
             
DEPARTMENT OF HIGHER EDUCATION            
17250 1,575 - 1,575 1,575 - -
45129 16,205 - 16,205 16,205 - -
64124 140,764 201,321 342,085 190,042 - 152,043
84002 - 10,000 10,000 - - 10,000
84048 - 60,000 60,000 59,999 - 1
84069 - 715,801 715,801 715,801 - -
84123 - 5,000 5,000 - - 5,000
84173 - 10,000 10,000 - - 10,000
84185 28,445 478,500 506,945 470,375 - 36,570
84281 479,789 709,329 1,189,118 566,987 - 622,131
84323 - 23,300 23,300 3,613 - 19,687
84334 1,564,002 2,165,228 3,729,230 1,801,381 - 1,927,849
84336 2,500 83,333 85,833 2,500 - 83,333
84350 - 253,000 253,000 - - 253,000
94003 368,340 (60,664) 307,676 157,748 - 149,928
94004 121,418 (22,418) 99,000 61,317 - 37,683
94006 2,749,447 2,320,581 5,070,028 2,449,707 - 2,620,321
94007 12,933 - 12,933 - - 12,933
94009 190,193 40,900 231,093 29,183 - 201,910
94013 70,133 (70,133) - - - -
AGENCY TOTAL 5,745,744 6,923,078 12,668,822 6,526,433 - 6,142,389
             
CHARTER OAK STATE COLLEGE            
84032 - 144,915 144,915 144,915 - -
84063 1,639 91,494 93,133 93,133 - -
AGENCY TOTAL 1,639 236,409 238,048 238,048 - -
             
DEPARTMENT OF CORRECTION            
16560 13,000 61,990 74,990 64,990 - 10,000
16579 2,865 141,197 144,062 137,478 - 6,584
16586 - 211,500 211,500 167,127 - 44,373
16593 15,265 797,942 813,207 723,245 - 89,962
16607 12,040 - 12,40 3,592 - 8,448
84002 28,348 180,000 208,348 174,646 - 33,702
84013 163,518 1,090,410 1,253,928 965,605 - 288,323
84048 76,700 508,957 585,657 481,552 - 104,105
84151 9,114 20,066 29,180 22,224 - 6,956
84281 - 10,058 10,058 7,255 - 2,803
84331 33,166 270,000 303,166 191,959 - 111,207
93116 47,025 72,201 119,226 100,670 - 18,556
93940 - 363,709 363,709 331,576 - 32,133
AGENCY TOTAL 401,041 3,728,030 4,129,071 3,371,919 - 757,152
             
BOARD OF PAROLE            
16579 1,660 331,427 333,087 313,402 - 19,685
99125 11,395 270 11,665 7,493 - 4,172
AGENCY TOTAL 13,055 331,697 344,752 320,895 - 23,857
             
DEPARTMENT OF CHILDREN AND FAMILIES            
16523 23,438 1,119,945 1,143,383 1,143,383 - -
16579 96,603 285,094 381,697 339,813 - 41,884
84013 91,385 159,430 250,815 163,076 - 87,739
84027 27,828 231,235 259,063 214,902 - 44,161
84048 342 4,413 4,755 216 - 4,539
84186 9,523 11,111 20,634 11,367 - 9,267
84276 1,765 - 1,765 238 - 1,527
84298 1,087 3,046 4,133 2,935 - 1,198
93230 - 900,000 900,000 94,788 - 805,212
93551 255,137 450,000 705,137 503,381 - 201,756
93556 2,742,177 5,301,743 8,043,920 4,889,231 - 3,154,689
93603 492,472 384,000 876,472 370,843 - 505,629
93643 197,527 227,228 424,755 159,032 - 265,723
93645 27,335 1,816,934 1,844,269 1,831,677 - 12,592
93652 70,386 - 70,386 70,386 - -
93658 50,001 287,560 337,561 287,560 - 50,001
93667 - 4,557,386 4,557,386 2,775,000 - 1,782,386
93669 604,363 5,000 609,363 309,511 - 299,852
93672 1,509 - 1,509 - - 1,509
93674 812,604 2,732,078 3,544,682 1,596,847 - 1,947,835
93958 114,209 1,207,218 1,321,427 426,784 - 894,643
93959 - 492,250 492,250 492,250 - -
AGENCY TOTAL 5,619,691 20,175,671 25,795,362 15,683,220 - 10,112,142
             
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND            
93569 - 30,000 30,000 - - 30,000
93590 366,146 376,812 742,958 224,080 - 518,878
AGENCY TOTAL 366,146 406,812 772,958 224,080 - 548,878
             
JUDICIAL DEPARTMENT            
16523 40,697 1,636,101 1,676,798 1606,868 - 69,930
16541 22,895 200,000 222,895 109,116 - 113,779
16554 280,399 282,900 563,299 458,782 - 104,517
16555 8,515 - 8,515 6,113 - 2,402
16575 7,592,192 4,455,000 12,047,192 3,322,592 - 8,724,600
16576 845,609 581,000 1,426,609 841,509 - 585,100
16579 216,942 1,959,900 2,176,842 2,061,281 - 115,561
16580 81,131 82,500 163,631 4,466 - 159,165
16582 13,827 60,000 73,827 39,715 - 34,112
16585 101,708 (72,223) 29,485 29,485 - -
16586 - 948,600 948,600 948,600 - -
16588 19,085 45,000 64,085 45,314 - 18,771
16590 8,414 293,417 301,831 281,339 - 20,492
16591 19,444 261,075 280,519 41,446 - 239,073
93586 117,865 101,948 219813 89,782 - 130,031
93597 18,503 104,147 122,650 118,976 - 3,674
AGENCY TOTAL 9,387,226 10939,365 20,326,591 10,005,384 - 10,321,207
             
PUBLIC DEFENDER SERVICES COMMISSION            
16523 28,352 533,159 561,511 561,511 - -
16549 - 3,000 3,000 3,000 - -
16579 49,347 823,529 872,876 861,986 - 10,890
AGENCY TOTAL 77,699 1,359,688 1,437,387 1,426,497 - 10,890
TOTALS 428,973,942 939,348,982 1,368,322,924 877,542,203 - 490,780,721
LESS INTERAGENCY TRANSFERS - (44,127,129) (44,127,129) (44,127,129) - -
TOTAL FEDERAL GRANTS 428,973,942 895,221,853 1,324,195,795 833,415,074 - 490,780,721
TOTAL FEDERAL AND OTHER GRANTS 700,079,861 1,195,120,129 1,895,199,990 1,098,258,283 120,076 796,821,631
GRAND TOTALS $13,410,310,846 $1,002,146,509 $14,412,457,355 $13,285,284,141 $161,727,655 $965,445,559

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