GENERAL FUND
SCHEDULE B-3
part 2 of 4
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 | |
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES | ||||||
PERSONAL SERVICES | 153,015,703 | (151,200,072) | 1,815,631 | - | 1,815,631 | - |
OTHER EXPENSES | 25,923,436 | (24,368,579) | 1,554,857 | - | 1,554,857 | - |
EQUIPMENT | 1,000 | (1,000) | - | - | - | - |
HOUSING SUPPORTS AND SERVICES | 4,592,630 | (4,362,998) | 229,632 | - | 229,632 | - |
MEDICAID REHABILITATION OPTION & SPECIALTY HEALTH CARE PLAN | 705,664 | (705,664) | - | - | - | - |
SUPPORTIVE HOUSING | 14,113,279 | (14,113,279) | - | - | - | - |
COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT FUND | 23,522,132 | (20,345,000) | 3,177,132 | - | - | 3,177,132 |
APT RELOCATION | 940,885 | (940,885) | - | - | - | - |
PARKING FOR CMHC | 999,220 | (999,220) | - | - | - | - |
CLINICAL WORK STATIONS | 1,411,328 | (1,411,328) | - | - | - | - |
CAPITALIZE PRE-TRIAL ACCOUNT | 600,000 | (600,000) | - | - | - | - |
STUDY MENTAL HEALTH NEEDS OF IMMIGRANT CHILDREN | 50,000 | (50,000) | - | - | - | - |
MANAGED SERVICE SYSTEM | 17,210,542 | (16,350,542) | 860,000 | - | 860,000 | - |
DRUG TREATMENT FOR SCHIZOPHRENIA | 3,604,658 | (3,504,658) | 100,000 | - | 100,000 | - |
LEGAL SERVICES | 399,711 | (399,711) | - | - | - | - |
CONNECTICUT MENTAL HEALTH CENTER | 8,108,644 | (8,108,644) | - | - | - | - |
CAPITOL REGION MENTAL HEALTH CENTER | 345,592 | (345,592) | - | - | - | - |
PROFESSIONAL SERVICES | 4,780,607 | (4,780,607) | - | - | - | - |
REGIONAL ACTION COUNCILS | 750,125 | (712,619) | 37,506 | - | 37,506 | - |
GENERAL ASSISTANCE MANAGED CARE | 70,216,477 | (66,716,477) | 3,500,000 | - | 3,500,000 | - |
WORKERS' COMPENSATION CLAIMS | 5,358,972 | (5,358,972) | - | - | - | - |
NURSING HOME SCREENING | 487,345 | (487,345) | - | - | - | - |
SPECIAL POPULATIONS | 20,831,527 | (20,281,527) | 550,000 | - | 550,000 | - |
TBI COMMUNITY SERVICES | 3,410,760 | (3,410,760) | - | - | - | - |
TRANSITIONAL YOUTH | 3,452,931 | (3,452,931) | - | - | - | - |
INSTITUTE FOR MUNICIPAL AND REGIONAL POLICY | - | 100,000 | 100,000 | - | - | 100,000 |
JAIL DIVERSION | 3,259,819 | (3,259,819) | - | - | - | - |
GRANTS FOR SUBSTANCE ABUSE SERVICES | 20,781,501 | (20,281,501) | 500,000 | - | 500,000 | - |
GOVERNOR'S PARTNERSHIP TO PROTECT CONNECTICUT'S WORKFORCE | 470,475 | (446,951) | 23,524 | - | 23,524 | - |
GRANTS FOR MENTAL HEALTH SERVICES | 76,288,281 | (75,163,281) | 1,125,000 | - | 750,000 | 375,000 |
EMPLOYMENT OPPORTUNITIES | 9,525,615 | (9,525,615) | - | - | - | - |
OFFICE OF THE COMMISSIONER | ||||||
PERSONAL SERVICES | 40,968 | 13,384,525 | 13,425,493 | 12,706,035 | 719,458 | - |
OTHER EXPENSES | - | 5,762,009 | 5,762,009 | 5,356,379 | 405,630 | - |
EQUIPMENT | - | 1,000 | 1,000 | 1,000 | - | - |
HOUSING SUPPORTS AND SERVICES | - | 1,213,693 | 1,213,693 | 1,213,692 | 1 | - |
MEDICAID REHABILITATION OPTION & SPECIALTY HEALTH CARE PLAN | - | 553,165 | 553,165 | 151,833 | - | 401,332 |
CLINICAL WORK STATIONS | - | 1,290,928 | 1,290,928 | 23,279 | - | 1,267,649 |
STUDY MENTAL HEALTH NEEDS OF IMMIGRANT CHILDREN | - | 50,000 | 50,000 | - | 50,000 | - |
MANAGED SERVICE SYSTEM | - | 6,945,431 | 6,945,431 | 6,945,431 | - | - |
LEGAL SERVICES | - | 399,711 | 399,711 | 399,711 | - | - |
CONNECTICUT MENTAL HEALTH CENTER | - | 137,630 | 137,630 | 137,630 | - | - |
PROFESSIONAL SERVICES | - | 811,468 | 811,468 | 738,348 | 73,120 | - |
REGIONAL ACTION COUNCILS | - | 950,125 | 950,125 | 944,436 | 5,689 | - |
GENERAL ASSISTANCE MANAGED CARE | 156,665 | 65,182,069 | 65,338,734 | 64,565,359 | 773,375 | - |
WORKERS' COMPENSATION CLAIMS | - | 6,158,972 | 6,158,972 | 5,833,352 | 325,620 | - |
NURSING HOME SCREENING PROGRAM | - | 487,345 | 487,345 | 487,345 | - | - |
SPECIAL POPULATIONS | - | 3,434,724 | 3,434,724 | 2,704,238 | 730,486 | - |
TBI COMMUNITY SERVICES | 975,221 | 662,616 | 1,637,837 | 1,400,383 | 237,454 | - |
TRANSITIONAL YOUTH | - | 3,395,656 | 3,395,656 | 2,883,755 | 511,901 | - |
YEAR 2000 CONVERSION | 448,101 | - | 448,101 | 143,901 | 304,200 | - |
JAIL DIVERSION | - | 1,728,395 | 1,728,395 | 1,686,112 | 42,283 | - |
GRANTS FOR SUBSTANCE ABUSE SERVICES | - | 19,563,616 | 19,563,616 | 19,563,616 | - | - |
GOVERNOR'S PARTNERSHIP TO PROTECT CT'S WORKFORCE | - | 446,951 | 446,951 | 423,427 | 23,524 | - |
GRANTS FOR MENTAL HEALTH SERVICES | - | 27,272,093 | 27,272,093 | 27,272,093 | - | - |
EMPLOYMENT OPPORTUNITIES | - | 2,358,550 | 2,358,550 | 2,358,525 | 25 | - |
CONNECTICUT VALLEY HOSPITAL | ||||||
PERSONAL SERVICES | 130,547 | 61,119,018 | 61,249,565 | 60,654,766 | 594,799 | - |
OTHER EXPENSES | - | 9,652,677 | 9,652,677 | 9,641,743 | 10,934 | - |
DRUG TREATMENT FOR SCHIZOPHRENIA | - | 1,224,658 | 1,224,658 | 1,224,565 | 93 | - |
PROFESSIONAL SERVICES | - | 2,250,000 | 2,250,000 | 2,249,313 | 687 | - |
TBI COMMUNITY SERVICES | - | 198,333 | 198,333 | 185,614 | 12,719 | - |
WESTERN CONNECTICUT MENTAL HEALTH NETWORK | ||||||
PERSONAL SERVICES | 51,080 | 8,063,155 | 8,114,235 | 8,025,462 | 88,773 | - |
OTHER EXPENSES | - | 1,308,514 | 1,308,514 | 1,292,342 | 16,172 | - |
CORPORATION FOR SUPPORTIVE HOUSING | - | 450,000 | 450,000 | 450,000 | - | - |
CLINICAL WORK STATIONS | - | 25,160 | 25,160 | 25,160 | - | - |
MANAGED SERVICE SYSTEM | - | 2,061,276 | 2,061,276 | 2,061,276 | - | - |
PROFESSIONAL SERVICES | - | 20,000 | 20,000 | 18,647 | 1,353 | - |
SPECIAL POPULATIONS | - | 2,110,945 | 2,110,945 | 1,945,831 | 165,114 | - |
TBI COMMUNITY SERVICES | 4,841 | 345,018 | 349,859 | 293,006 | 56,853 | - |
JAIL DIVERSION | - | 742,949 | 742,949 | 742,734 | 215 | - |
GRANTS FOR MENTAL HEALTH SERVICES | - | 11,812,176 | 11,812,176 | 11,812,176 | - | - |
EMPLOYMENT OPPORTUNITIES | - | 2,144,167 | 2,144,167 | 2,144,167 | - | - |
SOUTHEAST MENTAL HEALTH AUTHORITY | ||||||
PERSONAL SERVICES | 81,620 | 7,900,736 | 7,982,356 | 7,862,071 | 120,285 | - |
OTHER EXPENSES | - | 980,705 | 980,705 | 933,733 | 46,972 | - |
CORPORATION FOR SUPPORTIVE HOUSING | - | 81,000 | 81,000 | 81,000 | - | - |
CLINICAL WORK STATIONS | - | 5,200 | 5,200 | 5,109 | - | 91 |
MANAGED SERVICE SYSTEM | - | 767,412 | 767,412 | 767,412 | - | - |
DRUG TREATMENT FOR SCHIZOPHRENIA | - | 15,000 | 15,000 | 9,022 | 5,978 | - |
PROFESSIONAL SERVICES | - | 7,500 | 7,500 | 3,617 | 3,883 | - |
GENERAL ASSISTANCE MANAGED CARE | 136 | 155,549 | 155,685 | 155,685 | - | - |
SPECIAL POPULATIONS | - | 1,973,467 | 1,973,467 | 1,871,099 | 102,368 | - |
TBI COMMUNITY SERVICES | - | 77,760 | 77,760 | 67,962 | 9,798 | - |
JAIL DIVERSION | - | 87,790 | 87,790 | 86,937 | 853 | - |
GRANTS FOR MENTAL HEALTH SERVICES | - | 8,098,210 | 8,098,210 | 8,097,434 | 776 | - |
EMPLOYMENT OPPORTUNITIES | - | 1,153,176 | 1,153,176 | 1,153,176 | - | - |
RIVER VALLEY SERVICES | ||||||
PERSONAL SERVICES | 128,190 | 5,656,141 | 5,784,331 | 5,718,549 | 65,782 | - |
OTHER EXPENSES | - | 542,036 | 542,036 | 534,945 | 7,091 | - |
HOUSING SUPPORTS AND SERVICES | - | 121,839 | 121,839 | 121,839 | - | - |
CLINICAL WORK STATIONS | - | 48,295 | 48,295 | 17,195 | - | 31,100 |
MANAGED SERVICE SYSTEM | - | 310,308 | 310,308 | 310,308 | - | - |
DRUG TREATMENT | - | 20,000 | 20,000 | 4,587 | 15,413 | - |
PROFESSIONAL SERVICES | - | 50,000 | 50,000 | 46,549 | 3,451 | - |
SPECIAL POPULATIONS | - | 255,359 | 255,359 | 248,508 | 6,851 | - |
TBI COMMUNITY SERVICES | - | 45,093 | 45,093 | 43,813 | 1,280 | - |
JAIL DIVERSION | - | 27,530 | 27,530 | 20,858 | 6,672 | - |
GRANTS FOR MENTAL HEALTH SERVICES | - | 3,484,448 | 3,484,448 | 3,484,448 | - | - |
EMPLOYMENT OPPORTUNITIES | - | 399,848 | 399,848 | 399,848 | - | - |
CONNECTICUT MENTAL HEALTH CENTER - NEW HAVEN | ||||||
PERSONAL SERVICES | 173,082 | 10,584,119 | 10,757,201 | 10,625,760 | 131,441 | - |
OTHER EXPENSES | - | 3,051,613 | 3,051,613 | 3,051,601 | 12 | - |
HOUSING SUPPORTS AND SERVICES | - | 124,032 | 124,032 | 124,032 | - | - |
CLINICAL WORK STATIONS | - | 4,500 | 4,500 | 4,500 | - | - |
MANAGED SERVICE SYSTEM | - | 579,886 | 579,886 | 579,886 | - | - |
DRUG TREATMENT FOR SCHIZOPHRENIA | - | 620,000 | 620,000 | 619,788 | 212 | - |
CONNECTICUT MENTAL HEALTH CENTER | - | 7,836,034 | 7,836,034 | 7,827,454 | 8,580 | - |
PROFESSIONAL SERVICES | - | 819,139 | 819,139 | 801,766 | 17,373 | - |
GENERAL ASSISTANCE MANAGED CARE | 308 | 576,972 | 577,280 | 565,593 | 11,687 | - |
JAIL DIVERSION | - | 225,140 | 225,140 | 225,110 | 30 | - |
GRANTS FOR MENTAL HEALTH SERVICES | - | 5,469,367 | 5,469,367 | 5,469,367 | - | - |
EMPLOYMENT OPPORTUNITIES | - | 866,241 | 866,241 | 866,241 | - | - |
CAPITAL REGION MENTAL HEALTH CENTER | ||||||
PERSONAL SERVICES | 64,669 | 8,480,238 | 8,544,907 | 8,429,584 | 115,323 | - |
OTHER EXPENSES | - | 764,099 | 764,099 | 763,749 | 350 | - |
HOUSING SUPPORTS AND SERVICES | - | 173,893 | 173,893 | 173,893 | - | - |
MANAGED SERVICE SYSTEM | - | 660,753 | 660,753 | 660,753 | - | - |
CAPITOL REGION MENTAL HEALTH CENTER | - | 345,592 | 345,592 | 345,569 | 23 | - |
PROFESSIONAL SERVICES | - | 160,000 | 160,000 | 160,000 | - | - |
SPECIAL POPULATIONS | - | 4,384,726 | 4,384,726 | 4,364,614 | 20,112 | - |
TBI COMMUNITY SERVICES | 60,603 | 383,403 | 444,006 | 205,481 | 238,525 | - |
JAIL DIVERSION | - | 129,963 | 129,963 | 129,534 | 429 | - |
GRANTS FOR SUBSTANCE ABUSE SERVICES | - | 39,096 | 39,096 | 39,096 | - | - |
GRANTS FOR MENTAL HEALTH SERVICES | - | 7,447,937 | 7,447,937 | 7,447,937 | - | - |
EMPLOYMENT OPPORTUNITIES | - | 745,987 | 745,987 | 745,987 | - | - |
CEDARCREST HOSPITAL | ||||||
PERSONAL SERVICES | 189,886 | 16,039,062 | 16,228,948 | 15,303,287 | 925,661 | - |
OTHER EXPENSES | - | 2,715,769 | 2,715,769 | 2,696,819 | 18,950 | - |
DRUG TREATMENT FOR SCHIZOPHRENIA | - | 525,000 | 525,000 | 406,377 | 118,623 | - |
PROFESSIONAL SERVICES | - | 685,000 | 685,000 | 677,775 | 7,225 | - |
SPECIAL POPULATIONS | - | 2,241,297 | 2,241,297 | 2,199,936 | 41,361 | - |
SOUTHWEST CONNECTICUT MENTAL HEALTH SYSTEM | ||||||
PERSONAL SERVICES | 101,907 | 18,594,143 | 18,696,050 | 18,589,165 | 106,885 | - |
OTHER EXPENSES | 520,859 | 4,211,174 | 4,732,033 | 4,678,700 | 53,333 | - |
HOUSING SUPPORTS AND SERVICES | - | 720,676 | 720,676 | 720,676 | - | - |
CLINICAL WORK STATIONS | - | 37,245 | 37,245 | 37,245 | - | - |
MANAGED SERVICE SYSTEM | - | 1,097,795 | 1,097,795 | 1,097,795 | - | - |
DRUG TREATMENT FOR SCHIZOPHRENIA | - | 1,000,000 | 1,000,000 | 986,302 | 13,698 | - |
PROFESSIONAL SERVICES | - | 477,500 | 477,500 | 413,135 | 64,365 | - |
GENERAL ASSISTANCE MANAGED CARE | 1,865 | 281,945 | 283,810 | 283,810 | - | - |
SPECIAL POPULATIONS | - | 3,003,943 | 3,003,943 | 2,956,658 | 47,285 | - |
TBI COMMUNITY SERVICES | - | 260,926 | 260,926 | 177,838 | 83,088 | - |
JAIL DIVERSION | - | 262,329 | 262,329 | 261,732 | 597 | - |
GRANTS FOR SUBSTANCE ABUSE SERVICES | - | 233,333 | 233,333 | 233,333 | - | - |
GRANTS FOR MENTAL HEALTH SERVICES | - | 10,967,794 | 10,967,794 | 10,967,794 | - | - |
EMPLOYMENT OPPORTUNITIES | - | 1,969,383 | 1,969,383 | 1,969,383 | - | - |
AGENCY TOTAL | 478,289,407 | (43,805,413) | 434,483,994 | 411,637,441 | 17,494,249 | 5,352,304 |
PSYCHIATRIC SECURITY REVIEW BOARD | - | |||||
PERSONAL SERVICES | 249,826 | 316 | 250,142 | 247,739 | 2,403 | - |
OTHER EXPENSES | 50,522 | - | 50,522 | 47,537 | 2,985 | - |
EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
AGENCY TOTAL | 301,348 | 316 | 301,664 | 296,276 | 5,388 | - |
TOTAL HEALTH AND HOSPITALS | 1,265,549,976 | (36,043,982) | 1,229,505,994 | 1,198,334,861 | 22,461,392 | 8,709,741 |
TRANSPORTATION | ||||||
DEPARTMENT OF TRANSPORTATION | ||||||
TRANSPORTATION STRATEGY BOARD | 47,044,264 | (29,200,000) | 17,844,264 | 2,796,472 | - | 15,047,792 |
DIAL-A-RIDE/JOBS TRANSPORTATION | 1,881,771 | (1,881,771) | - | - | - | - |
TOWN AID ROAD GRANTS | 35,000,000 | (143,201) | 34,856,799 | 34,856,799 | - | - |
AGENCY TOTAL | 83,926,035 | (31,224,972) | 52,701,063 | 37,653,271 | - | 15,047,792 |
TOTAL TRANSPORTATION | 83,926,035 | (31,224,972) | 52,701,063 | 37,653,271 | - | 15,047,792 |
HUMAN SERVICES | ||||||
DEPARTMENT OF SOCIAL SERVICES | ||||||
PERSONAL SERVICES | 113,182,331 | (5,241,260) | 107,941,071 | 106,917,671 | 1,023,400 | - |
OTHER EXPENSES | 49,370,968 | 3,273,119 | 52,644,087 | 49,346,000 | 1,678,223 | 1,619,864 |
EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
FINANCIAL MANAGEMENT REPORTING | 56,786 | - | 56,786 | 52,308 | 4,478 | - |
HUSKY OUTREACH AND DATA COLLECTION | 5,475,060 | - | 5,475,060 | 4,444,181 | 1,030,879 | - |
WORK PERFORMANCE BONUS | 2,600,000 | - | 2,600,000 | 1,260,986 | 104,014 | 1,235,000 |
INDEPENDENT LIVING CENTER - ADMINISTRATION | 24,388 | - | 24,388 | 23,764 | 624 | - |
ANTI-HUNGER PROGRAMS | 227,016 | - | 227,016 | 215,665 | 11,351 | - |
GENETIC TESTS IN PATERNITY ACTIONS | 218,484 | (7,560) | 210,924 | 184,837 | 26,087 | - |
STATE FOOD STAMP SUPPLEMENT | 1,370,502 | (135,275) | 1,235,227 | 1,158,162 | 77,065 | - |
DAY CARE PROJECTS | 490,533 | - | 490,533 | 466,006 | 24,527 | - |
COMMISSION ON AGING | 266,970 | - | 266,970 | 202,450 | 64,520 | - |
INFORMATION TECHNOLOGY SERVICES | 48,939,596 | (2,256,670) | 46,682,926 | 46,349,584 | 333,342 | - |
HUSKY PROGRAM | 17,991,470 | (272,901) | 17,718,569 | 17,711,522 | 7,047 | - |
VOCATIONAL REHABILITATION | 7,068,478 | - | 7,068,478 | 7,066,274 | 2,204 | - |
MEDICAID | 2,454,317,778 | 93,544,540 | 2,547,862,318 | 2,547,092,318 | - | 770,000 |
LIFESTAR HELICOPTER | 1,000,000 | (100,000) | 900,000 | 900,000 | - | - |
OLD AGE ASSISTANCE | 30,324,996 | (678,844) | 29,646,152 | 29,539,600 | 106,552 | - |
AID TO THE BLIND | 511,952 | 85,020 | 596,972 | 589,778 | 7,194 | - |
AID TO THE DISABLED | 58,759,409 | (2,351,517) | 56,407,892 | 56,021,503 | 386,389 | - |
TEMPORARY ASSISTANCE TO FAMILIES - TANF | 128,343,070 | 10,355,438 | 138,698,508 | 137,708,424 | 760,084 | 230,000 |
ADJUSTMENT OF RECOVERIES | 150,000 | 75,000 | 225,000 | 224,555 | 445 | - |
EMERGENCY ASSISTANCE | 500 | - | 500 | - | 500 | - |
FOOD STAMP TRAINING EXPENSES | 130,800 | (130,800) | - | - | - | - |
CONN PHARMACEUTICAL ASSISTANCE CONTRACT TO THE ELDERLY | 48,385,086 | (5,632,367) | 42,752,719 | 41,895,923 | 856,796 | - |
DMHAS MEDICAID DISPROPORTIONATE SHARE | 105,935,000 | - | 105,935,000 | 105,934,999 | 1 | - |
CONNECTICUT HOME CARE PROGRAM | 23,000,000 | (3,328,899) | 19,671,101 | 19,671,101 | - | - |
HUMAN RESOURCE DEVELOPMENT - HISPANIC PROGRAMS | 105,506 | - | 105,506 | 95,027 | 10,479 | - |
SERVICES TO THE ELDERLY | 6,498,623 | 72,298 | 6,570,921 | 6,119,421 | 451,500 | - |
HOSPITAL ASSISTANCE PROGRAM | 14 | - | 14 | - | - | 14 |
SAFETY NET SERVICES | 4,288,624 | - | 4,288,624 | 3,774,193 | 514,431 | - |
TRANSPORTATION FOR EMPLOYMENT INDEPENDENCE PROGRAM | 2,940,430 | - | 2,940,430 | 2,793,408 | 147,022 | - |
TRANSITIONARY RENTAL ASSISTANCE | 3,420,950 | (2,276,939) | 1,144,011 | 972,962 | 171,049 | - |
REFUNDS OF COLLECTIONS | 200,000 | (50,000) | 150,000 | 113,785 | 36,215 | - |
ENERGY ASSISTANCE | 2,081,170 | (340,000) | 1,741,170 | 1,741,170 | - | - |
SERVICES FOR PERSONS WITH DISABILITIES | 6,933,390 | (88,086) | 6,845,304 | 6,470,768 | 374,536 | - |
CHILD CARE SERVICES - TANF/CCDBG | 123,617,168 | (55,314) | 123,561,854 | 121,586,827 | 583,585 | 1,391,442 |
NUTRITION ASSISTANCE | 95,617 | - | 95,617 | 95,617 | - | - |
HOUSING/HOMELESS SERVICES | 26,327,940 | (3,000,000) | 23,327,940 | 20,959,217 | 2,311,191 | 57,532 |
EMPLOYMENT OPPORTUNITIES | 871,135 | - | 871,135 | 871,135 | - | - |
HUMAN RESOURCE DEVELOPMENT | 3,827,696 | 400,000 | 4,227,696 | 3,386,311 | 441,385 | 400,000 |
CHILD DAY CARE | 3,677,350 | - | 3,677,350 | 3,493,482 | 183,868 | - |
INDEPENDENT LIVING CENTERS | 729,444 | - | 729,444 | 692,972 | 36,472 | - |
AIDS DRUG ASSISTANCE | 615,917 | - | 615,917 | 615,917 | - | - |
DISPROPORTIONATE SHARE - MEDICAL EMERGENCY ASSISTANCE | 85,000,000 | - | 85,000,000 | 85,000,000 | - | - |
DSH - URBAN HOSPITALS IN DISTRESSED MUNICIPALITIES | 15,000,000 | - | 15,000,000 | 15,000,000 | - | - |
STATE ADMINISTERED GENERAL ASSISTANCE | 99,051,852 | 6,254,361 | 105,306,213 | 105,306,213 | - | - |
SCHOOL READINESS | 4,850,000 | 200,000 | 5,050,000 | 4,498,492 | 351,508 | 200,000 |
CONNECTICUT CHILDREN'S MEDICAL CENTER | 7,000,000 | - | 7,000,000 | 7,000,000 | - | - |
COMMUNITY SERVICES | 354,187 | 150,000 | 504,187 | - | 354,187 | 150,000 |
MEDICAID EXCESS COST | 23,522,132 | (23,522,132) | - | - | - | - |
TFA SUPPORTIVE EMPLOYMENT | 940,885 | (940,885) | - | - | - | - |
GENERAL ASSISTANCE MANAGED CARE START-UP | 470,443 | (470,443) | - | - | - | - |
CHRISTIAN COMMUNITY ACTION/HILL COOPERATIVE | 150,000 | (150,000) | - | - | - | - |
HOSPITAL FINANCE RESTRUCTURING FUNDING | 27,404,225 | (10,589,547) | 16,814,678 | 16,814,678 | - | - |
MEDICAID - CHN | 1,881,771 | - | 1,881,771 | 1,881,770 | 1 | - |
ENHANCED FUNDING FOR GRIFFIN HOSPITAL | - | 200,000 | 200,000 | - | - | 200,000 |
STAMFORD HOSPITAL | - | 2,500,000 | 2,500,000 | - | - | 2,500,000 |
YALE-NEW HAVEN HOSPITAL | - | 3,300,000 | 3,300,000 | - | - | 3,300,000 |
LEGAL IMMIGRANTS | - | 1,200,000 | 1,200,000 | - | - | 1,200,000 |
NURSING HOME STAFFING | - | 2,000,000 | 2,000,000 | - | - | 2,000,000 |
EPILEPSY PROJECT | - | 50,000 | 50,000 | - | - | 50,000 |
ELDERLY HEALTH SCREENING | - | 100,000 | 100,000 | - | - | 100,000 |
ELDERLY EXPRESS | - | 80,000 | 80,000 | - | - | 80,000 |
GERIATRIC ASSESSMENT | - | 30,000 | 30,000 | - | - | 30,000 |
CHILD DAY CARE | 3,629,725 | - | 3,629,725 | 3,629,725 | - | - |
HUMAN RESOURCE DEVELOPMENT | 77,666 | - | 77,666 | 77,666 | - | - |
HUMAN RESOURCE DEVELOPMENT - HISPANIC PROGRAMS | 12,150 | - | 12,150 | 12,150 | - | - |
TEEN PREGNANCY PREVENTION | 1,192,420 | 25,000 | 1,217,420 | 1,029,958 | 162,462 | 25,000 |
SERVICES TO THE ELDERLY | 49,236 | - | 49,236 | 49,236 | - | - |
HOUSING/HOMELESS SERVICES | 592,427 | - | 592,427 | 592,426 | 1 | - |
AGENCY TOTAL | 3,555,552,266 | 62,275,337 | 3,617,827,603 | 3,589,653,137 | 12,635,614 | 15,538,852 |
TOTAL HUMAN SERVICES | 3,555,552,266 | 62,275,337 | 3,617,827,603 | 3,589,653,137 | 12,635,614 | 15,538,852 |
EDUCATION, MUSEUMS, LIBRARIES | ||||||
DEPARTMENT OF EDUCATION | ||||||
PERSONAL SERVICES | 110,470,655 | 2,407,368 | 112,878,023 | 111,959,685 | 918,338 | - |
OTHER EXPENSES | 11,827,058 | 1,441,188 | 13,268,246 | 13,208,369 | - | 59,877 |
EQUIPMENT | 141,000 | - | 141,000 | 141,000 | - | - |
INSTITUTES FOR EDUCATORS | 305,600 | - | 305,600 | 290,318 | 15,282 | - |
BASIC SKILLS EXAM TEACHERS IN TRAINING | 1,179,513 | - | 1,179,513 | 1,120,537 | 58,976 | - |
TEACHERS' STANDARDS IMPLEMENTATION PROGRAM | 3,521,372 | - | 3,521,372 | 3,345,303 | 176,069 | - |
EARLY CHILDHOOD PROGRAM | 2,816,547 | - | 2,816,547 | 2,600,730 | 215,817 | - |
ADMIN - EARLY READING SUCCESS | - | 203,554 | 203,554 | 203,554 | - | - |
ADMIN - MAGNET SCHOOLS | - | 333,412 | 333,412 | 311,177 | 22,235 | - |
ADMIN - EXTENDED SCHOOL HOURS | - | 79,718 | 79,718 | 76,222 | 3,496 | - |
ADULT EDUCATION ADMINISTRATION | - | 885,000 | 885,000 | 885,000 | - | - |
DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 | 6,271,931 | - | 6,271,931 | 6,271,930 | 1 | - |
ADMIN - INTERDISTRICT COOPERATIVE PROGRAM | - | 129,561 | 129,561 | 111,582 | 17,979 | - |
PRIMARY MENTAL HEALTH | 500,762 | - | 500,762 | 500,762 | - | - |
ADMIN - YOUTH SERVICE BUREAUS | - | 58,522 | 58,522 | 53,231 | 5,291 | - |
ADULT EDUCATION ACTION | 285,000 | - | 285,000 | 285,000 | - | - |
READING INSTITUTES | 1,881,771 | (940,885) | 940,886 | 940,885 | 1 | - |
TEACHER TRAINING | 564,531 | (564,531) | - | - | - | - |
VOCATIONAL TECHNICAL SCHOOL TEXTBOOKS | 800,000 | - | 800,000 | 782,863 | 17,137 | - |
REPAIR OF INSTRUCTIONAL EQUIPMENT | 737,500 | (426,250) | 311,250 | 225,817 | 85,433 | - |
MINOR REPAIRS TO PLANT | 500,000 | - | 500,000 | 444,352 | 55,648 | - |
CONNECTICUT PRE-ENGINEERING PROGRAM | 400,000 | - | 400,000 | 380,000 | 20,000 | - |
CONTRACTING INSTRUCTIONAL TV SERVICES | 209,000 | - | 209,000 | 209,000 | - | - |
CONNECTICUT WRITING PROJECT | - | 75,000 | 75,000 | - | - | 75,000 |
JOBS FOR CONNECTICUT GRADUATES | 275,000 | - | 275,000 | 275,000 | - | - |
SCIENCE AND TECHNOLOGY - JASON PROJECT | - | 150,000 | 150,000 | - | - | 150,000 |
HARTFORD PUBLIC SCHOOL MONITORS | 250,000 | (198,808) | 51,192 | 50,618 | 574 | - |
DEVELOPMENTALLY DISABLED SETTLEMENT | 435,000 | - | 435,000 | 4,323 | - | 430,677 |
AMERICAN SCHOOL FOR THE DEAF | 7,456,295 | - | 7,456,295 | 7,456,295 | - | - |
RESC LEASES | 2,200,000 | (600,000) | 1,600,000 | 1,556,441 | 43,559 | - |
REGIONAL EDUCATION SERVICES | 3,297,384 | - | 3,297,384 | 3,132,515 | 164,869 | - |
OMNIBUS EDUCATION GRANTS STATE SUPPORTED SCHOOLS | 2,829,000 | 165,000 | 2,994,000 | 2,989,278 | 4,722 | - |
HEAD START SERVICES | 3,100,000 | - | 3,100,000 | 2,970,750 | 129,250 | - |
HEAD START ENHANCEMENT | 2,000,000 | - | 2,000,000 | 1,874,250 | 125,750 | - |
FAMILY RESOURCE CENTERS | 6,132,500 | - | 6,132,500 | 6,132,000 | 500 | - |
NUTMEG GAMES | 50,000 | - | 50,000 | 50,000 | - | - |
CHARTER SCHOOLS | 14,742,000 | - | 14,742,000 | 14,166,799 | 575,201 | - |
RESC BASED MAGNET SCHOOLS/INTERDISTRICTS | 2,634,479 | - | 2,634,479 | 2,634,479 | - | - |
SCHOOL BUILDING GRANT AND INTEREST SUBSIDY | 1,033 | - | 1,033 | 1,032 | 1 | - |
SCHOOL CONSTRUCTION GRANTS | 121,803,990 | (67,610,661) | 54,193,329 | 48,075,961 | - | 6,117,368 |
VOCATIONAL AGRICULTURE | 2,816,700 | - | 2,816,700 | 2,816,700 | - | - |
SCHOOL WIRING | 9,420,362 | (9,408,853) | 11,509 | - | 11,509 | - |
SAFE LEARNING GRANT | 470,443 | - | 470,443 | 219,281 | - | 251,162 |
TRANSPORTATION OF SCHOOL CHILDREN | 47,500,000 | 500,000 | 48,000,000 | 47,947,795 | 52,205 | - |
ADULT EDUCATION | 17,700,000 | (785,000) | 16,915,000 | 16,853,083 | 61,917 | - |
HEALTH AND WELFARE SERVICES PUPILS PRIVATE SCHOOLS | 3,775,000 | 255,116 | 4,030,116 | 4,030,116 | - | - |
EDUCATION EQUALIZATION GRANTS | 1,459,000,000 | (4,393,866) | 1,454,606,134 | 1,453,330,473 | 1,275,661 | - |
BILINGUAL EDUCATION | 2,303,796 | - | 2,303,796 | 2,303,796 | - | - |
PRIORITY SCHOOL DISTRICTS | 82,274,351 | (500,000) | 81,774,351 | 80,345,856 | 1,428,495 | - |
YOUNG PARENTS PROGRAM | 259,080 | - | 259,080 | 259,080 | - | - |
INTERDISTRICT COOPERATION | 12,956,111 | 99,239 | 13,055,350 | 13,037,560 | 17,790 | - |
SCHOOL BREAKFAST PROGRAM | 1,559,805 | 1,655 | 1,561,460 | 1,557,556 | 3,904 | - |
EXCESS COST - STUDENT BASED | 59,500,000 | 7,400,000 | 66,900,000 | 66,819,641 | 80,359 | - |
EXCESS COST - EQUITY | 8,500,000 | - | 8,500,000 | 8,500,000 | - | - |
NON-PUBLIC SCHOOL TRANSPORTATION | 5,025,000 | (1,655) | 5,023,345 | 4,639,132 | 384,213 | - |
SCHOOL TO WORK OPPORTUNITIES | 250,000 | - | 250,000 | 250,000 | - | - |
EXTENDED SCHOOL HOURS AND SUPPORT PROGRAMS | 79,718 | (79,718) | - | - | - | - |
YOUTH SERVICE BUREAUS | 2,926,109 | (43,522) | 2,882,587 | 2,860,525 | 7,062 | 15,000 |
OPEN CHOICE PROGRAM | 7,100,000 | (200,800) | 6,899,200 | 6,899,200 | - | - |
LIGHTHOUSE SCHOOLS | 300,000 | - | 300,000 | 300,000 | - | - |
TRANSITIONAL SCHOOL DISTRICTS | 1,000,000 | - | 1,000,000 | 1,000,000 | - | - |
EARLY READING SUCCESS | 2,235,544 | (203,554) | 2,031,990 | 2,031,990 | - | - |
MAGNET SCHOOLS | 33,341,170 | 178,588 | 33,519,758 | 32,568,168 | 39,590 | 912,000 |
SUPPLEMENTAL EDUCATION AID | 9,000,000 | - | 9,000,000 | 9,000,000 | - | - |
SCHOOL ACCOUNTABILITY | 1,881,771 | (940,885) | 940,886 | 940,885 | 1 | - |
POOR PERFORMING SCHOOLS | 2,634,479 | (1,317,240) | 1,317,239 | 1,317,239 | - | - |
YOUNG PARENTS PROGRAM - THE BRIDGE | - | 25,000 | 25,000 | - | - | 25,000 |
AGENCY TOTAL | 2,083,428,360 | (73,828,307) | 2,009,600,053 | 1,995,545,134 | 6,018,835 | 8,036,084 |
BOARD OF EDUCATION AND SERVICES FOR THE BLIND | - | |||||
PERSONAL SERVICES | 5,156,580 | (281,045) | 4,875,535 | 4,409,563 | 465,972 | - |
OTHER EXPENSES | 1,574,112 | 281,000 | 1,855,112 | 1,658,188 | 66,923 | 130,001 |
EQUIPMENT | 1,000 | 45 | 1,045 | 1,045 | - | - |
SUPPLEMENTARY RELIEF AND SERVICES | 123,350 | - | 123,350 | 123,350 | - | - |
EDUCATION OF HANDICAPPED BLIND CHILDREN | 5,738,166 | (615,187) | 5,122,979 | 5,103,362 | 19,617 | - |
VOCATIONAL REHABILITATION | 1,004,522 | - | 1,004,522 | 952,780 | 51,742 | - |
EDUCATION OF PRE-SCHOOL BLIND CHILDREN | 124,887 | 90,113 | 215,000 | 145,710 | 69,290 | - |
SPECIAL TRAINING FOR THE DEAF BLIND | 354,540 | - | 354,540 | 341,343 | 13,197 | - |
CONNECTICUT RADIO INFORMATION SERVICE | 44,477 | - | 44,477 | 44,477 | - | - |
SERVICES FOR PERSONS WITH IMPAIRED VISION | 442,672 | 289,133 | 731,805 | 731,805 | - | - |
TUITION AND SERVICES - PUBLIC SCHOOL CHILDREN | 1,171,220 | 235,941 | 1,407,161 | 1,406,216 | 945 | - |
AGENCY TOTAL | 15,735,526 | - | 15,735,526 | 14,917,839 | 687,686 | 130,001 |
COMMISSION ON THE DEAF AND HEARING IMPAIRED | - | |||||
PERSONAL SERVICES | 784,962 | (50,000) | 734,962 | 603,895 | 131,067 | - |
OTHER EXPENSES | 165,686 | - | 165,686 | 159,313 | 6,373 | - |
EQUIPMENT | 1,000 | - | 1,000 | - | 1,000 | - |
PART-TIME INTERPRETERS | 363,789 | - | 363,789 | 297,098 | - | 66,691 |
AGENCY TOTAL | 1,315,437 | (50,000) | 1,265,437 | 1,060,306 | 138,440 | 66,691 |
STATE LIBRARY | - | |||||
PERSONAL SERVICES | 6,233,097 | - | 6,233,097 | 6,152,608 | 80,489 | - |
OTHER EXPENSES | 914,215 | - | 914,215 | 874,491 | 39,724 | - |
EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
RELOCATION OF STATE LIBRARY ARCHIVES | 1,165,856 | - | 1,165,856 | 1,013,894 | - | 151,962 |
STATEWIDE DIGITAL LIBRARY | 2,903,552 | (500,000) | 2,403,552 | 2,403,552 | - | - |
INTERLIBRARY LOAN DELIVERY SERVICE | 244,000 | - | 244,000 | 244,000 | - | - |
VOICES OF CHILDREN - PARENTS ACADEMY | 50,000 | - | 50,000 | 50,000 | - | - |
LEGAL/LEGISLATIVE LIBRARY MATERIALS | 758,573 | - | 758,573 | 720,644 | 37,929 | - |
STATEWIDE DATA BASE PROGRAM | 758,969 | - | 758,969 | 721,021 | 37,948 | - |
BASIC CULTURAL RESOURCES GRANT | 2,903,311 | 80,000 | 2,983,311 | 2,563,145 | 290,166 | 130,000 |
SUPPORT COOPERATING LIBRARY SERVICE UNITS | 778,971 | 39,000 | 817,971 | 817,971 | - | - |
GRANTS - LOCAL INSTITUTIONS IN HUMANITIES | - | 205,000 | 205,000 | - | - | 205,000 |
CONNECTICUT EDUCATIONAL TELECOMMUNICATIONS CORPORATION | 753,045 | - | 753,045 | 753,045 | - | - |
GRANTS TO PUBLIC LIBRARIES | 472,109 | (25,000) | 447,109 | 447,109 | - | - |
CONNECTICARD PAYMENTS | 726,028 | (50,000) | 676,028 | 676,028 | - | - |
AGENCY TOTAL | 18,662,726 | (251,000) | 18,411,726 | 17,438,508 | 486,256 | 486,962 |
DEPARTMENT OF HIGHER EDUCATION | - | |||||
PERSONAL SERVICES | 2,252,537 | 134,227 | 2,386,764 | 2,207,233 | 179,531 | - |
OTHER EXPENSES | 210,134 | 9,500 | 219,634 | 208,599 | 11,035 | - |
EQUIPMENT | 1,000 | (1,000) | - | - | - | - |
STATEWIDE DIGITAL LIBRARY | 2,106 | - | 2,106 | - | 2,106 | - |
MINORITY ADVANCEMENT PROGRAM | 3,507,932 | 514,865 | 4,022,797 | 3,233,610 | - | 789,187 |
ALTERNATE ROUTE TO CERTIFICATION | 27,033 | - | 27,033 | 27,033 | - | - |
NATIONAL SERVICE ACT | 672,185 | - | 672,185 | 531,004 | 141,181 | - |
INTERNATIONAL INITIATIVES | 425,000 | - | 425,000 | 239,389 | 185,611 | - |
MINORITY TEACHER INCENTIVE PROGRAM | 621,500 | - | 621,500 | 510,709 | 110,791 | - |
HIGHER EDUCATION STATE MATCHING GRANT FUND | 18,701,036 | (9,973,384) | 8,727,652 | 8,727,652 | - | - |
ENERGY STUDIES CHAIR | 470,443 | - | 470,443 | 470,443 | - | - |
HIGHER EDUCATION ASSET PROTECTION PROGRAM | 611,575 | (171,793) | 439,782 | 439,782 | - | - |
EDUCATION AND HEALTH INITIATIVES | 1,411,328 | (132,270) | 1,279,058 | 1,279,058 | - | - |
SATURDAY ACADEMY | - | 100,000 | 100,000 | - | - | 100,000 |
LOAN REIMBURSEMENT/SCHOLARSHIP PILOT | 1,816,794 | - | 1,816,794 | 402,587 | - | 1,414,207 |
CAPITOL SCHOLARSHIP PROGRAM | 5,685,941 | 115,000 | 5,800,941 | 5,505,865 | 24,317 | 270,759 |
AWARDS TO CHILDREN OF DECEASED/DISABLED VETERANS | 6,000 | - | 6,000 | 2,800 | 3,200 | - |
CONNECTICUT INDEPENDENT COLLEGE STUDENT GRANT | 18,776,929 | - | 18,776,929 | 18,763,829 | 13,100 | - |
CONNECTICUT AID FOR PUBLIC COLLEGE STUDENTS | 19,759,261 | - | 19,759,261 | 19,759,261 | - | - |
NEW ENGLAND BOARD OF HIGHER EDUCATION | 399,707 | - | 399,707 | 387,574 | 12,133 | - |
CONNECTICUT FUTURES FUND | 2,352,213 | - | 2,352,213 | - | - | 2,352,213 |
AGENCY TOTAL | 77,710,654 | (9,404,855) | 68,305,799 | 62,696,428 | 683,005 | 4,926,366 |
CHARTER OAK COLLEGE | ||||||
OPERATING EXPENSES | 1,313,358 | 62,806 | 1,376,164 | 1,339,398 | 36,766 | - |
DISTANCE LEARNING CONSORTIUM | 2,418,840 | - | 2,418,840 | 2,365,188 | 53,652 | - |
OPERATING RESERVES | 23,509 | - | 23,509 | 23,509 | - | - |
AGENCY TOTAL | 3,755,707 | 62,806 | 3,818,513 | 3,728,095 | 90,418 | - |
UNIVERSITY OF CONNECTICUT | ||||||
OPERATING EXPENSES | 182,441,260 | (424,960) | 182,016,300 | 177,558,914 | 4,457,386 | - |
TUITION FREEZE | 4,991,458 | - | 4,991,458 | 4,991,458 | - | - |
REGIONAL CAMPUS ENHANCEMENT | 4,000,000 | (9,500) | 3,990,500 | 3,790,500 | 200,000 | - |
OPERATING RESERVES | 4,219,218 | - | 4,219,218 | 4,219,218 | - | - |
VETERINARY DIAGNOSTIC LABORATORY | 0 | 50,000 | 50,000 | - | - | 50,000 |
AGENCY TOTAL | 195,651,936 | (384,460) | 195,267,476 | 190,560,090 | 4,657,386 | 50,000 |
UNIVERSITY OF CONNECTICUT HEALTH CENTER | ||||||
OPERATING EXPENSES | 74,155,558 | (183,658) | 73,971,900 | 73,154,680 | 817,220 | - |
AHEC FOR BRIDGEPORT | 152,760 | - | 152,760 | 141,831 | 10,929 | - |
OPERATING RESERVES | 1,746,916 | - | 1,746,916 | 1,746,916 | - | - |
COMPLETE GERIATRIC PARTNERSHIP | 250,000 | - | 250,000 | 250,000 | - | - |
AGENCY TOTAL | 76,305,234 | (183,658) | 76,121,576 | 75,293,427 | 828,149 | - |
TEACHERS' RETIREMENT BOARD | ||||||
PERSONAL SERVICES | 1,603,647 | - | 1,603,647 | 1,503,453 | 100,194 | - |
OTHER EXPENSES | 736,415 | - | 736,415 | 699,788 | 36,627 | - |
EQUIPMENT | 1,000 | - | 1,000 | 864 | 136 | - |
COMPUTER SOFTWARE | 995,448 | - | 995,448 | 560,058 | - | 435,390 |
RETIREMENT CONTRIBUTIONS | 204,511,460 | - | 204,511,460 | 204,511,460 | - | - |
RETIREES HEALTH SERVICE COST | 6,191,800 | - | 6,191,800 | 5,734,266 | 457,534 | - |
MUNICIPAL RETIREE HEALTH INSURANCE COSTS | 5,280,000 | - | 5,280,000 | 4,751,670 | 528,330 | - |
AGENCY TOTAL | 219,319,770 | - | 219,319,770 | 217,761,559 | 1,122,821 | 435,390 |
REGIONAL COMMUNITY-TECHNICAL COLLEGES | ||||||
OPERATING EXPENSES | 122,261,200 | (119,810,852) | 2,450,348 | - | 2,450,348 | - |
TUITION FREEZE | 2,236,923 | (2,236,923) | - | - | - | - |
OPERATING RESERVES | 3,253,333 | (3,253,333) | - | - | - | - |
BOARD OF TRUSTEES FOR COMMUNITY-TECHNICAL COLLEGES | ||||||
PERSONAL SERVICES | 4,273,942 | 4,953,459 | 9,227,401 | 9,227,401 | - | - |
TUITION FREEZE | - | 2,236,923 | 2,236,923 | 2,236,923 | - | - |
OPERATING RESERVES | - | 3,253,333 | 3,253,333 | 3,253,333 | - | - |
MANCHESTER COMMUNITY-TECHNICAL COLLEGE | ||||||
PERSONAL SERVICES | - | 14,142,044 | 14,142,044 | 14,142,044 | - | - |
NORTHWESTERN COMMUNITY-TECHNICAL COLLEGE | ||||||
PERSONAL SERVICES | - | 5,912,687 | 5,912,687 | 5,912,687 | - | - |
NORWALK COMMUNITY-TECHNICAL COLLEGE | ||||||
PERSONAL SERVICES | - | 13,461,735 | 13,461,735 | 13,461,735 | - | - |
HOUSATONIC COMMUNITY- TECHNICAL COLLEGE | ||||||
PERSONAL SERVICES | - | 8,973,632 | 8,973,632 | 8,973,632 | - | - |
MIDDLESEX COMMUNITY-TECHNICAL COLLEGE | ||||||
PERSONAL SERVICES | - | 6,619,175 | 6,619,175 | 6,619,175 | - | - |
CAPITAL COMMUNITY-TECHNICAL COLLEGE | ||||||
PERSONAL SERVICES | - | 9,459,749 | 9,459,749 | 9,459,749 | - | - |
NAUGATUCK VALLEY COMMUNITY COLLEGE | ||||||
PERSONAL SERVICES | - | 15,986,896 | 15,986,896 | 15,986,896 | - | - |
GATEWAY COMMUNITY-TECHNICAL COLLEGE | ||||||
PERSONAL SERVICES | - | 11,333,208 | 11,333,208 | 11,333,208 | - | - |
TUNXIS COMMUNITY-TECHNICAL COLLEGE | ||||||
PERSONAL SERVICES | - | 8,796,693 | 8,796,693 | 8,796,693 | - | - |
THREE RIVERS COMMUNITY COLLEGE | ||||||
PERSONAL SERVICES | - | 10,452,819 | 10,452,819 | 10,452,819 | - | - |
QUINEBAUG VALLEY COMMUNITY-TECHNICAL COLLEGE | ||||||
PERSONAL SERVICES | - | 4,559,239 | 4,559,239 | 4,559,239 | - | - |
ASNUNTUCK COMMUNITY-TECHNICAL COLLEGE | ||||||
PERSONAL SERVICES | - | 4,846,632 | 4,846,632 | 4,846,632 | - | - |
AGENCY TOTAL | 132,025,398 | (312,884) | 131,712,514 | 129,262,166 | 2,450,348 | - |
CONNECTICUT STATE UNIVERSITY | ||||||
OPERATING EXPENSES | 131,806,872 | (325,651) | 131,481,221 | 128,713,976 | 2,767,245 | - |
TUITION FREEZE | 6,693,755 | - | 6,693,755 | 6,693,755 | - | - |
WATERBURY-BASED DEGREE PROGRAM | 712,683 | (1,693) | 710,990 | 675,356 | 35,634 | - |
OPERATING RESERVES | 3,193,008 | - | 3,193,008 | 3,193,008 | - | - |
AGENCY TOTAL | 142,406,318 | (327,344) | 142,078,974 | 139,276,095 | 2,802,879 | - |
TOTAL EDUCATION, MUSEUMS, LIBRARIES | 2,966,317,066 | (84,679,702) | 2,881,637,364 | 2,847,539,647 | 19,966,223 | 14,131,494 |
CORRECTIONS | ||||||
DEPARTMENT OF CORRECTION | ||||||
PERSONAL SERVICES | 334,112,069 | (4,044,997) | 330,067,072 | 326,609,522 | 3,457,550 | - |
OTHER EXPENSES | 69,809,803 | (898,145) | 68,911,658 | 64,747,832 | 4,163,826 | - |
EQUIPMENT | 289,246 | - | 289,246 | 289,161 | 85 | - |
OUT OF STATE BEDS | 12,178,289 | (200,000) | 11,978,289 | 11,937,723 | 40,566 | - |
INMATE TRACKING SYSTEM | 1,693,594 | (693,594) | 1,000,000 | - | - | 1,000,000 |
STRESS MANAGEMENT | 119,227 | - | 119,227 | 28,703 | - | 90,524 |
WORKERS' COMPENSATION CLAIMS | 14,533,843 | 5,700,000 | 20,233,843 | 19,038,742 | - | 1,195,101 |
INMATE MEDICAL SERVICES | 71,121,618 | 1,019,000 | 72,140,618 | 71,680,740 | - | 459,878 |
AID TO PAROLED AND DISCHARGED INMATES | 50,000 | - | 50,000 | 6,750 | 43,250 | - |
LEGAL SERVICES TO PRISONERS | 780,300 | - | 780,300 | 780,300 | - | - |
VOLUNTEER SERVICES | 192,620 | - | 192,620 | 192,620 | - | - |
COMMUNITY RESIDENTIAL SERVICES | 17,319,389 | 456,869 | 17,776,258 | 16,670,061 | 866,197 | 240,000 |
COMMUNITY NON-RESIDENTIAL SERVICES | 1,374,829 | 17,215 | 1,392,044 | 1,391,884 | 160 | - |
AGENCY TOTAL | 523,574,827 | 1,356,348 | 524,931,175 | 513,374,038 | 8,571,634 | 2,985,503 |
BOARD OF PARDONS | ||||||
OTHER EXPENSES | 34,141 | - | 34,141 | 29,619 | 4,522 | - |
EQUIPMENT | 100 | - | 100 | - | 100 | - |
AGENCY TOTAL | 34,241 | - | 34,241 | 29,619 | 4,622 | - |
- | ||||||
BOARD OF PAROLE | ||||||
PERSONAL SERVICES | 4,881,403 | - | 4,881,403 | 4,655,074 | 226,329 | - |
OTHER EXPENSES | 1,241,729 | - | 1,241,729 | 1,172,923 | 68,806 | - |
EQUIPMENT | 17,400 | - | 17,400 | 17,400 | - | - |
COMMUNITY RESIDENTIAL SERVICES | 1,844,766 | 61,640 | 1,906,406 | 1,866,406 | - | 40,000 |
COMMUNITY NON-RESIDENTIAL SERVICES | 1,941,683 | 22,777 | 1,964,460 | 1,867,376 | 97,084 | - |
AGENCY TOTAL | 9,926,981 | 84,417 | 10,011,398 | 9,579,179 | 392,219 | 40,000 |
DEPARTMENT OF CHILDREN AND FAMILIES | ||||||
PERSONAL SERVICES | 204,325,867 | (202,145,504) | 2,180,363 | - | 2,180,363 | - |
OTHER EXPENSES | 32,571,311 | (31,099,724) | 1,471,587 | - | 1,471,587 | - |
EQUIPMENT | 237,000 | (237,000) | - | - | - | - |
SHORT-TERM RESIDENTIAL TREATMENT | 639,647 | (639,647) | - | - | - | - |
LONG LANE SCHOOL TRANSITION | 1,470,885 | (1,470,885) | - | - | - | - |
COMPUTERIZED CASE MANAGEMENT SYSTEM | 752,708 | (752,708) | - | - | - | - |
SUBSTANCE ABUSE SCREENING | 1,742,691 | (1,675,691) | 67,000 | - | 67,000 | - |
WORKERS' COMPENSATION CLAIMS | 2,840,827 | (2,840,827) | - | - | - | - |
LOCAL SYSTEMS OF CARE | 1,163,477 | (1,163,477) | - | - | - | - |
HEALTH ASSESSMENT AND CONSULTATION | 320,139 | (320,139) | - | - | - | - |
GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | 13,471,530 | (13,471,530) | - | - | - | - |
DAY TREATMENT CENTERS FOR CHILDREN | 5,609,764 | (5,602,896) | 6,868 | - | 6,868 | - |
JUVENILE JUSTICE OUTREACH SERVICE | 1,825,355 | (1,825,355) | - | - | - | - |
CHILD ABUSE AND NEGLECT INTERVENTION | 5,470,463 | (5,470,463) | - | - | - | - |
COMMUNITY EMERGENCY SERVICES | 173,967 | (173,967) | - | - | - | - |
COMMUNITY BASED PREVENTION PROGRAMS | 2,708,366 | (2,707,145) | 1,221 | - | 1,221 | - |
FAMILY VIOLENCE OUTREACH AND COUNSELING | 491,743 | (491,743) | - | - | - | - |
SUPPORT FOR RECOVERING FAMILIES | 1,731,815 | (1,731,815) | - | - | - | - |
NO NEXUS SPECIAL EDUCATION | 6,092,364 | (5,787,746) | 304,618 | - | 304,618 | - |
FAMILY PRESERVATION SERVICES | 6,405,815 | (6,405,815) | - | - | - | - |
SUBSTANCE ABUSE TREATMENT | 2,647,822 | (2,647,822) | - | - | - | - |
CHILD WELFARE SUPPORT SERVICES | 587,264 | (487,264) | 100,000 | - | 100,000 | - |
BOARD AND CARE FOR CHILDREN - ADOPTION | 38,149,690 | (38,149,690) | - | - | - | - |
BOARD AND CARE FOR CHILDREN - FOSTER | 75,059,526 | (75,059,526) | - | - | - | - |
BOARD AND CARE FOR CHILDREN - RESIDENTIAL | 134,234,493 | (132,407,807) | 1,826,686 | - | 1,826,686 | - |
INDIVIDUALIZED FAMILY SUPPORTS | 3,702,330 | (3,702,330) | - | - | - | - |
COMMUNITY KIDCARE | 8,280,500 | (7,280,500) | 1,000,000 | - | 1,000,000 | - |
STAMFORD CHILD GUIDANCE CLINIC | - | 10,000 | 10,000 | - | - | 10,000 |
FUND COVENANT TO CARE | - | 150,000 | 150,000 | - | - | 150,000 |
FUND NEIGHBORHOOD CENTER | - | 90,000 | 90,000 | - | - | 90,000 |
DCF - CENTRAL OFFICE | ||||||
PERSONAL SERVICES | 15,025 | 27,892,383 | 27,907,408 | 27,045,577 | 861,831 | - |
OTHER EXPENSES | 1,579,799 | 11,489,034 | 13,068,833 | 12,381,869 | 686,964 | - |
EQUIPMENT | - | 237,000 | 237,000 | 231,934 | 5,066 | - |
SHORT-TERM RESIDENTIAL TREATMENT | - | 647,150 | 647,150 | 647,047 | 103 | - |
SUBSTANCE ABUSE SCREENING | - | 1,696,133 | 1,696,133 | 1,696,133 | - | - |
WORKERS' COMPENSATION CLAIMS | - | 5,340,827 | 5,340,827 | 5,082,331 | 258,496 | - |
LOCAL SYSTEMS OF CARE | - | 382,903 | 382,903 | 4,067 | 378,836 | - |
HEALTH ASSESSMENT AND CONSULTATION | - | 9,567 | 9,567 | 3,105 | 6,462 | - |
GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 925,076 | 925,076 | 109,555 | 815,521 | - |
DAY TREATMENT CENTERS FOR CHILDREN | - | 169,644 | 169,644 | - | 169,644 | - |
CHILD ABUSE AND NEGLECT INTERVENTION | - | 223,831 | 223,831 | 218,229 | 5,602 | - |
COMMUNITY BASED PREVENTION PROGRAMS | - | 27,198 | 27,198 | - | 27,198 | - |
HEALTH AND COMMUNITY SERVICES | 5,572 | - | 5,572 | 260 | 5,312 | - |
SUPPORT FOR RECOVERING FAMILIES | - | 877,122 | 877,122 | 877,122 | - | - |
NO NEXUS SPECIAL EDUCATION | - | 7,359,211 | 7,359,211 | 6,766,014 | 593,197 | - |
SUBSTANCE ABUSE TREATMENT | - | 463,195 | 463,195 | 383,390 | 79,805 | - |
CHILD WELFARE SUPPORT SERVICES | - | 215,646 | 215,646 | 214,274 | 1,372 | - |
BOARD AND CARE FOR CHILDREN - ADOPTION | - | 38,499,551 | 38,499,551 | 37,859,264 | 640,287 | - |
BOARD AND CARE FOR CHILDREN - FOSTER | - | 63,212,071 | 63,212,071 | 62,178,682 | 1,033,389 | - |
BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 109,118,327 | 109,118,327 | 107,626,899 | 1,491,428 | - |
INDIVIDUALIZED FAMILY SUPPORTS | - | 3,437,619 | 3,437,619 | 3,145,662 | 291,957 | - |
COMMUNITY KIDCARE | - | 3,209,726 | 3,209,726 | 2,735,448 | 474,278 | - |
CONNECTICUT JUVENILE TRAINING SCHOOL | ||||||
PERSONAL SERVICES | 14,000 | 27,179,571 | 27,193,571 | 26,343,124 | 850,447 | - |
OTHER EXPENSES | 37,702 | 5,616,133 | 5,653,835 | 5,635,127 | 18,708 | - |
LONG LANE SCHOOL TRANSITION | 1,873,855 | 1,000,443 | 2,874,298 | 2,860,828 | - | 13,470 |
JUVENILE JUSTICE OUTREACH SERVICE | - | 1,443,850 | 1,443,850 | 1,443,850 | - | - |
SUBSTANCE ABUSE TREATMENT | - | 559,317 | 559,317 | 559,317 | - | - |
JUVENILE CASE MANAGEMENT COLLABORATIVE | 7,693 | - | 7,693 | - | 7,693 | - |
BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 431,688 | 431,688 | 431,688 | - | - |
CONNECTICUT CHILDREN'S PLACE | ||||||
PERSONAL SERVICES | 3,000 | 6,999,112 | 7,002,112 | 7,001,515 | 597 | - |
OTHER EXPENSES | 9,305 | 784,790 | 794,095 | 786,107 | 7,988 | - |
HIGH MEADOWS | ||||||
PERSONAL SERVICES | 33,864 | 7,601,624 | 7,635,488 | 7,527,093 | 108,395 | - |
OTHER EXPENSES | 15,680 | 700,260 | 715,940 | 677,977 | 37,963 | - |
RIVERVIEW HOSPITAL FOR CHILDREN AND YOUTH | ||||||
PERSONAL SERVICES | 98,785 | 20,986,176 | 21,084,961 | 20,256,004 | 828,957 | - |
OTHER EXPENSES | 6,014 | 2,286,426 | 2,292,440 | 2,290,095 | 2,345 | - |
DCF - SOUTHWESTERN REGION | ||||||
PERSONAL SERVICES | 67,892 | 14,521,118 | 14,589,010 | 14,553,872 | 35,138 | - |
OTHER EXPENSES | 1,421 | 2,627,919 | 2,629,340 | 2,606,215 | 23,125 | - |
LOCAL SYSTEMS OF CARE | - | 189,104 | 189,104 | 189,104 | - | - |
HEALTH ASSESSMENT AND CONSULTATION | - | 50,000 | 50,000 | 50,000 | - | - |
GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 2,114,378 | 2,114,378 | 2,114,378 | - | - |
DAY TREATMENT CENTERS FOR CHILDREN | - | 702,000 | 702,000 | 702,000 | - | - |
JUVENILE JUSTICE OUTREACH SERVICE | - | 33,371 | 33,371 | 33,370 | 1 | - |
CHILD ABUSE AND NEGLECT INTERVENTION | - | 883,194 | 883,194 | 883,192 | 2 | - |
COMMUNITY BASED PREVENTION PROGRAMS | - | 284,338 | 284,338 | 284,335 | 3 | - |
FAMILY VIOLENCE OUTREACH AND COUNSELING | - | 65,557 | 65,557 | 65,556 | 1 | - |
SUPPORT FOR RECOVERING FAMILIES | - | 185,388 | 185,388 | 185,386 | 2 | - |
FAMILY PRESERVATION SERVICES | - | 609,562 | 609,562 | 609,561 | 1 | - |
SUBSTANCE ABUSE TREATMENT | - | 207,814 | 207,814 | 207,812 | 2 | - |
BOARD AND CARE FOR CHILDREN - FOSTER | - | 1,325,464 | 1,325,464 | 1,272,941 | 52,523 | - |
BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 2,093,044 | 2,093,044 | 1,993,035 | 100,009 | - |
INDIVIDUALIZED FAMILY SUPPORTS | - | 188,769 | 188,769 | 188,769 | - | - |
COMMUNITY KIDCARE | - | 558,838 | 558,838 | 521,864 | 36,974 | - |
DCF - SOUTHCENTRAL REGION | ||||||
PERSONAL SERVICES | 76,605 | 24,746,825 | 24,823,430 | 24,539,982 | 283,448 | - |
OTHER EXPENSES | 123,310 | 2,600,121 | 2,723,431 | 2,662,357 | 61,074 | - |
LOCAL SYSTEMS OF CARE | - | 404,350 | 404,350 | 404,350 | - | - |
HEALTH ASSESSMENT AND CONSULTATION | - | 105,182 | 105,182 | 87,145 | 18,037 | - |
GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 4,162,611 | 4,162,611 | 4,162,611 | - | - |
DAY TREATMENT CENTERS FOR CHILDREN | - | 1,282,942 | 1,282,942 | 1,282,942 | - | - |
JUVENILE JUSTICE OUTREACH SERVICE | - | 92,313 | 92,313 | 92,313 | - | - |
CHILD ABUSE AND NEGLECT INTERVENTION | - | 1,474,003 | 1,474,003 | 1,474,003 | - | - |
COMMUNITY BASED PREVENTION PROGRAMS | - | 446,726 | 446,726 | 446,726 | - | - |
AFTERCARE FOR CHILDREN | 4,397 | - | 4,397 | - | 4,397 | - |
FAMILY VIOLENCE OUTREACH AND COUNSELING | - | 142,596 | 142,596 | 142,596 | - | - |
HEALTH AND COMMUNITY SERVICES | 27,198 | - | 27,198 | - | 27,198 | - |
SUPPORT FOR RECOVERING FAMILIES | - | 173,016 | 173,016 | 173,016 | - | - |
FAMILY PRESERVATION SERVICES | - | 1,918,581 | 1,918,581 | 1,918,581 | - | - |
SUBSTANCE ABUSE TREATMENT | - | 321,368 | 321,368 | 321,368 | - | - |
CHILD WELFARE SUPPORT SERVICES | - | 254,826 | 254,826 | 254,826 | - | - |
BOARD AND CARE FOR CHILDREN - FOSTER | - | 4,488,400 | 4,488,400 | 4,446,493 | 41,907 | - |
BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 4,821,948 | 4,821,948 | 4,821,948 | - | - |
INDIVIDUALIZED FAMILY SUPPORTS | - | 522,579 | 522,579 | 512,339 | 10,240 | - |
COMMUNITY KIDCARE | - | 1,751,610 | 1,751,610 | 1,750,689 | 921 | - |
DCF - EASTERN REGION | ||||||
PERSONAL SERVICES | 23,901 | 17,464,183 | 17,488,084 | 17,444,321 | 43,763 | - |
OTHER EXPENSES | 10,292 | 1,942,877 | 1,953,169 | 1,951,951 | 1,218 | - |
LOCAL SYSTEMS OF CARE | - | 100,000 | 100,000 | 100,000 | - | - |
HEALTH ASSESSMENT AND CONSULTATION | - | 50,000 | 50,000 | 50,000 | - | - |
GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 1,908,172 | 1,908,172 | 1,908,172 | - | - |
DAY TREATMENT CENTERS FOR CHILDREN | - | 839,018 | 839,018 | 839,018 | - | - |
JUVENILE JUSTICE OUTREACH SERVICE | - | 49,809 | 49,809 | 49,809 | - | - |
CHILD ABUSE AND NEGLECT INTERVENTION | - | 733,930 | 733,930 | 733,930 | - | - |
COMMUNITY EMERGENCY SERVICES | - | 100,842 | 100,842 | 100,842 | - | - |
COMMUNITY BASED PREVENTION PROGRAMS | - | 708,009 | 708,009 | 708,009 | - | - |
FAMILY VIOLENCE OUTREACH AND COUNSELING | - | 138,022 | 138,022 | 138,022 | - | - |
SUPPORT FOR RECOVERING FAMILIES | - | 258,508 | 258,508 | 258,507 | 1 | - |
FAMILY PRESERVATION SERVICES | - | 1,114,905 | 1,114,905 | 1,114,905 | - | - |
SUBSTANCE ABUSE TREATMENT | - | 305,295 | 305,295 | 305,295 | - | - |
BOARD AND CARE FOR CHILDREN - FOSTER | - | 1,501,614 | 1,501,614 | 1,457,789 | 43,825 | - |
BOARD AND CARE FOR CHILDREN- RESIDENTIAL | - | 3,755,836 | 3,755,836 | 3,755,835 | 1 | - |
INDIVIDUALIZED FAMILY SUPPORTS | - | 290,646 | 290,646 | 280,572 | 10,074 | - |
COMMUNITY KIDCARE | - | 618,209 | 618,209 | 346,625 | 271,584 | - |
DCF - NORTHCENTRAL REGION | ||||||
PERSONAL SERVICES | 64,142 | 34,403,233 | 34,467,375 | 34,341,793 | 125,582 | - |
OTHER EXPENSES | 3,370 | 2,862,467 | 2,865,837 | 2,755,914 | 109,923 | - |
LOCAL SYSTEMS OF CARE | - | 100,000 | 100,000 | 100,000 | - | - |
HEALTH ASSESSMENT AND CONSULTATION | - | 51,350 | 51,350 | 51,080 | 270 | - |
GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 2,962,910 | 2,962,910 | 2,962,910 | - | - |
DAY TREATMENT CENTERS FOR CHILDREN | - | 1,876,500 | 1,876,500 | 1,876,500 | - | - |
JUVENILE JUSTICE OUTREACH SERVICE | - | 116,786 | 116,786 | 116,786 | - | - |
CHILD ABUSE AND NEGLECT INTERVENTION | - | 1,315,903 | 1,315,903 | 1,315,902 | 1 | - |
COMMUNITY BASED PREVENTION PROGRAMS | - | 836,328 | 836,328 | 836,326 | 2 | - |
FAMILY VIOLENCE OUTREACH AND COUNSELING | - | 127,090 | 127,090 | 127,090 | - | - |
SUPPORT FOR RECOVERING FAMILIES | - | 265,702 | 265,702 | 265,702 | - | - |
FAMILY PRESERVATION SERVICES | - | 2,009,827 | 2,009,827 | 2,009,826 | 1 | - |
SUBSTANCE ABUSE TREATMENT | - | 612,950 | 612,950 | 612,950 | - | - |
CHILD WELFARE SUPPORT SERVICES | - | 25,000 | 25,000 | 25,000 | - | - |
BOARD AND CARE FOR CHILDREN - FOSTER | - | 3,356,131 | 3,356,131 | 3,277,522 | 78,609 | - |
BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 8,474,219 | 8,474,219 | 8,421,667 | 52,552 | - |
INDIVIDUALIZED FAMILY SUPPORTS | - | 375,100 | 375,100 | 375,100 | - | - |
COMMUNITY KIDCARE | - | 733,182 | 733,182 | 731,395 | 1,787 | - |
DCF - NORTHWESTERN REGION | ||||||
PERSONAL SERVICES | 19,783 | 15,992,943 | 16,012,726 | 15,883,131 | 129,595 | - |
OTHER EXPENSES | 16 | 1,514,079 | 1,514,095 | 1,509,159 | 4,936 | - |
LOCAL SYSTEMS OF CARE | - | 768 | 768 | 768 | - | - |
HEALTH ASSESSMENT AND CONSULTATION | - | 79,000 | 79,000 | 70,972 | 8,028 | - |
GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | - | 1,541,380 | 1,541,380 | 1,446,084 | 95,296 | - |
DAY TREATMENT CENTERS FOR CHILDREN | - | 753,000 | 753,000 | 753,000 | - | - |
JUVENILE JUSTICE OUTREACH SERVICE | - | 111,079 | 111,079 | 111,079 | - | - |
CHILD ABUSE AND NEGLECT INTERVENTION | - | 902,421 | 902,421 | 902,421 | - | - |
COMMUNITY EMERGENCY SERVICES | - | 75,166 | 75,166 | 75,165 | 1 | - |
COMMUNITY BASED PREVENTION PROGRAMS | - | 387,537 | 387,537 | 386,834 | 703 | - |
FAMILY VIOLENCE OUTREACH AND COUNSELING | - | 51,379 | 51,379 | 51,378 | 1 | - |
FAMILY PRESERVATION SERVICES | - | 839,365 | 839,365 | 839,364 | 1 | - |
SUBSTANCE ABUSE TREATMENT | - | 208,943 | 208,943 | 208,943 | - | - |
CHILD WELFARE SUPPORT SERVICES | - | 16,572 | 16,572 | 16,572 | - | - |
BOARD AND CARE FOR CHILDREN - FOSTER | - | 1,377,996 | 1,377,996 | 1,301,345 | 76,651 | - |
BOARD AND CARE FOR CHILDREN - RESIDENTIAL | - | 3,050,118 | 3,050,118 | 3,022,805 | 27,313 | - |
INDIVIDUALIZED FAMILY SUPPORTS | - | 326,940 | 326,940 | 299,635 | 27,305 | - |
COMMUNITY KIDCARE | - | 450,935 | 450,935 | 281,470 | 169,465 | - |
AGENCY TOTAL | 556,829,980 | 1,937,617 | 558,767,597 | 539,882,452 | 18,621,675 | 263,470 |
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND | ||||||
CHILDREN'S TRUST FUND | 5,317,397 | 101,643 | 5,419,040 | 5,317,515 | 101,525 | - |
AGENCY TOTAL | 5,317,397 | 101,643 | 5,419,040 | 5,317,515 | 101,525 | - |
COUNTY SHERIFFS | ||||||
PERSONAL SERVICES | 7 | - | 7 | 2 | 5 | - |
AGENCY TOTAL | 7 | - | 7 | 2 | 5 | - |
TOTAL CORRECTIONS | 1,095,683,433 | 3,480,025 | 1,099,163,458 | 1,068,182,805 | 27,691,680 | 3,288,973 |
JUDICIAL | ||||||
JUDICIAL DEPARTMENT | ||||||
PERSONAL SERVICES | 200,493,152 | (500,000) | 199,993,152 | 197,510,655 | 2,482,497 | - |
OTHER EXPENSES | 56,624,040 | 1,801,470 | 58,425,510 | 55,594,310 | 2,831,200 | - |
EQUIPMENT | 2,580,915 | - | 2,580,915 | 2,580,915 | - | - |
ALTERNATIVE INCARCERATION PROGRAM | 34,731,167 | 824,847 | 35,556,014 | 34,151,135 | 1,004,879 | 400,000 |
JUSTICE EDUCATION CENTER, INC. | 228,967 | 3,014 | 231,981 | 220,533 | 11,448 | - |
JUVENILE ALTERNATIVE INCARCERATION | 21,337,957 | 267,188 | 21,605,145 | 21,601,578 | 3,567 | - |
JUVENILE JUSTICE CENTERS | 2,805,147 | 35,125 | 2,840,272 | 2,840,272 | - | - |
PROBATE COURT | 500,000 | - | 500,000 | 500,000 | - | - |
TRUANCY SERVICES | 774,378 | 10,451 | 784,829 | 384,829 | 400,000 | - |
SHERIFFS TRANSITION ACCOUNT | 31,405,031 | (395,000) | 31,010,031 | 28,348,064 | - | 2,661,967 |
SPANISH LANGUAGE INTERPRETER CERTIFICATION | 60,000 | - | 60,000 | 34,267 | - | 25,733 |
AGENCY TOTAL | 351,540,754 | 2,047,095 | 353,587,849 | 343,766,558 | 6,733,591 | 3,087,700 |
STATE MARSHAL COMMISSION | ||||||
PERSONAL SERVICES | 164,605 | 3,300 | 167,905 | 167,895 | 10 | - |
OTHER EXPENSES | 55,000 | (3,300) | 51,700 | 35,764 | 15,936 | - |
EQUIPMENT | 5,000 | - | 5,000 | 5,000 | - | - |
AGENCY TOTAL | 224,605 | - | 224,605 | 208,659 | 15,946 | - |
PUBLIC DEFENDER SERVICES COMMISSION | ||||||
PERSONAL SERVICES | 25,793,831 | (195,000) | 25,598,831 | 25,341,699 | 257,132 | - |
OTHER EXPENSES | 1,367,816 | 194,950 | 1,562,766 | 1,500,270 | 62,496 | - |
EQUIPMENT | 114,463 | - | 114,463 | 114,232 | 231 | - |
SPECIAL PUBLIC DEFENDERS - CONTRACTUAL | 2,060,000 | - | 2,060,000 | 2,059,969 | 31 | - |
SPECIAL PUBLIC DEFENDERS - NON-CONTRACTUAL | 3,057,677 | - | 3,057,677 | 2,755,405 | 302,272 | - |
EXPERT WITNESSES | 1,096,335 | (99,950) | 996,385 | 984,922 | 11,463 | - |
TRAINING AND EDUCATION | 85,795 | - | 85,795 | 81,505 | 4,290 | - |
AGENCY TOTAL | 33,575,917 | (100,000) | 33,475,917 | 32,838,002 | 637,915 | - |
TOTAL JUDICIAL | 385,341,276 | 1,947,095 | 387,288,371 | 376,813,219 | 7,387,452 | 3,087,700 |
NON-FUNCTIONAL | ||||||
GOVERNOR'S CONTINGENCY | 17,100 | - | 17,100 | - | 17,100 | - |
DEBT SERVICE | 971,594,505 | (11,477,000) | 960,117,505 | 932,912,718 | 27,204,787 | - |
UCONN 2000 DEBT SERVICE | 57,320,733 | - | 57,320,733 | 56,818,919 | 501,814 | - |
CHEFA DAY CARE SECURITY | 2,500,000 | - | 2,500,000 | 2,339,423 | 160,577 | - |
RESERVE FOR SALARY ADJUSTMENTS | 49,420,013 | (3,091,731) | 46,328,282 | - | - | 46,328,282 |
TRANSFER CLAIMS LIABILITIES | 28,226,559 | (1,126,559) | 27,100,000 | 27,100,000 | - | - |
WORKERS' COMPENSATION CLAIMS | 10,681,159 | 3,014,000 | 13,695,159 | 14,076,527 | (381,368) | - |
JUDICIAL REVIEW COUNCIL | ||||||
PERSONAL SERVICES | 119,315 | 3,000 | 122,315 | 111,006 | 11,309 | - |
OTHER EXPENSES | 32,959 | (3,000) | 29,959 | 18,789 | 11,170 | - |
EQUIPMENT | 1,000 | - | 1,000 | - | 1,000 | - |
REFUNDS OF ESCHEATED PROPERTY | - | 10,117,462 | 10,117,462 | 10,117,462 | - | - |
ADJUDICATED CLAIMS | - | 13,598,849 | 13,598,849 | 13,598,849 | - | - |
FIRE TRAINING SCHOOLS | ||||||
WILLIMANTIC | 81,650 | - | 81,650 | 81,650 | - | - |
TORRINGTON | 55,050 | - | 55,050 | 55,050 | - | - |
NEW HAVEN | 36,850 | - | 36,850 | 36,850 | - | - |
DERBY | 36,850 | - | 36,850 | 36,850 | - | - |
WOLCOTT | 48,300 | - | 48,300 | 48,300 | - | - |
FAIRFIELD | 36,850 | - | 36,850 | 36,850 | - | - |
HARTFORD | 65,230 | - | 65,230 | 65,230 | - | - |
MIDDLETOWN | 28,610 | - | 28,610 | 28,610 | - | - |
MAINTENANCE OF COUNTY BASE FIRE RADIO NETWORK | 21,850 | - | 21,850 | 21,850 | - | - |
MAINTENANCE OF STATE-WIDE FIRE RADIO NETWORK | 14,570 | - | 14,570 | 14,570 | - | - |
GRANTS TO GENERAL HOSPITALS | 34 | - | 34 | 31 | 3 | - |
POLICE ASSOCIATION OF CONNECTICUT | 169,100 | - | 169,100 | 106,392 | 62,708 | - |
CONNECTICUT STATE FIREFIGHTERS ASSOCIATION | 197,676 | - | 197,676 | 62,257 | 135,419 | - |
INTERSTATE ENVIRONMENTAL COMMISSION | 86,250 | - | 86,250 | 86,250 | - | - |
REIMBURSE TOWNS - TAX LOSS ON STATE PROPERTY | 66,059,215 | - | 66,059,215 | 66,059,215 | - | - |
GRANTS TO TOWNS | 15,000,000 | (15,000,000) | - | - | - | - |
REIMBURSE TOWNS - TAX LOSS ON PRIVATE TAX-EXEMPT PROPERTY | 100,931,737 | - | 100,931,737 | 100,931,737 | - | - |
UNEMPLOYMENT COMPENSATION | 3,275,000 | 500,000 | 3,775,000 | 3,409,810 | 365,190 | - |
EMPLOYEES RETIREMENT CONTRIBUTIONS | 284,527,059 | - | 284,527,059 | 284,527,059 | - | - |
HIGHER EDUCATION ALTERNATIVE RETIREMENT SYSTEM | 16,707,476 | - | 16,707,476 | 15,888,026 | 819,450 | - |
PENSION AND RETIREMENTS - OTHER STATUTORY | 1,652,000 | - | 1,652,000 | 1,546,307 | 105,693 | - |
JUDGES & COMPENSATION COMMISSIONERS RETIREMENT | 9,597,785 | - | 9,597,785 | 9,597,785 | - | - |
GROUP LIFE INSURANCE | 4,166,914 | - | 4,166,914 | 4,094,166 | 72,748 | - |
TUITION REIMBURSEMENT - TRAINING AND TRAVEL | 7,918,399 | 2,109,500 | 10,027,899 | 2,457,325 | 2,500,000 | 5,070,574 |
EMPLOYERS SOCIAL SECURITY TAX | 175,317,781 | (2,646,681) | 172,671,100 | 171,696,571 | 974,529 | - |
STATE EMPLOYEES HEALTH SERVICE COST | 251,201,944 | 12,406,637 | 263,608,581 | 261,698,327 | - | 1,910,254 |
RETIRED EMPLOYEES HEALTH SERVICE COST | 205,632,200 | (1,100,000) | 204,532,200 | 202,612,607 | 1,919,593 | - |
INSURANCE RECOVERIES | 211,216 | 243,473 | 454,689 | 218,864 | - | 235,825 |
TOTAL NON-FUNCTIONAL | 2,262,990,939 | 7,547,950 | 2,270,538,889 | 2,182,512,232 | 34,481,722 | 53,544,935 |
TOTAL BUDGETED APPROPRIATIONS | 12,710,230,985 | (192,973,620) | 12,517,257,365 | 12,187,025,858 | 161,607,579 | 168,623,928 |