Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2002 - General Fund - Schedule B-3 part 4 print version

State of Connecticut

GENERAL FUND

SCHEDULE B-3

part 4 of 4

GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES		 SCHEDULE B-3
FISCAL YEAR ENDED JUNE 30, 2002 APPROPRIATIONS
CONT-
INUED
AND
INITIAL
APPROP-
RIATIONS		 APPROP-
RIATION
ADJUST-
MENTS		 TOTAL
APPROP-
RIATIONS		 EXPEND-
ITURES		 LAPSED CONT-
INUED
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

Table of Contents | Index of Comptroller's Reports | Comptroller's Home Page