Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2004 - General Fund - Schedule B-3 part 1

State of Connecticut

GENERAL FUND

GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES		 SCHEDULE B-3
FISCAL YEAR ENDED JUNE 30, 2004 APPROP-
RIATIONS
CONT-
INUED
AND
 INITIAL
APPROP-
RIATIONS		 APPROP-
RIATION
ADJUST-
MENTS		 TOTAL
APPROP-
RIATIONS		 EXPEND-
ITURES		 LAPSED CONT-
INUED
LEGISLATIVE            
LEGISLATIVE MANAGEMENT            
PERSONAL SERVICES $33,463,431 $- $33,463,431 $31,888,711 $1,574,720 $-
OTHER EXPENSES 13,799,514 3,400,000 17199,514 13,419,987 - 3,779,527
EQUIPMENT 923,500 - 923,500 770,717 152,783 -
CAPITOL SECURITY IMPROVEMENT PROJECTS 60,174 - 60,174 3,862 56,312 -
MINOR CAPITAL IMPROVEMENTS 900,000 - 900,000 731,258 168,742 -
INTERIM COMMITTEE STAFFING 584,000 - 584,000 497,860 86,140 -
INTERIM SALARY/CAUCUS OFFICES 504,000 - 504,000 499,104 4,896 -
INTERSTATE CONFERENCE FUND 275,000 - 275,000 265,193 9,807 -
AGENCY TOTAL 50,509,619 3,400,000 53,909,619 48,076,692 2,053,400 3,779,527
             
AUDITORS OF PUBLIC ACCOUNTS            
PERSONAL SERVICES 9,042,658 - 9,042,658 7,107,040 1,935,618 -
OTHER EXPENSES 662,716 - 662,716 357,515 305,201 -
EQUIPMENT 128,000 - 128,000 64,546 63,454 -
AGENCY TOTAL 9,833,374 - 9,833,374 7,529,101 2,304,273 -
             
COMMISSION ON THE STATUS OF WOMEN            
PERSONAL SERVICES 448,120 - 448,120 418,216 29,904 -
OTHER EXPENSES 62,873 - 62,873 56,583 6,290 -
EQUIPMENT 1 - 1 - 1 -
AGENCY TOTAL 510,994 - 510,994 474,799 36,195 -
             
COMMISSION ON CHILDREN            
PERSONAL SERVICES 499,010 3,254 502,264 502,244 20 -
OTHER EXPENSES 35,248 (3,254) 31,994 29,897 2,097 -
EQUIPMENT 1 - 1 - 1 -
AGENCY TOTAL 534,259 - 534,259 532,141 2,118 -
             
LATINO AND PUERTO RICAN AFFAIRS COMMISSION            
PERSONAL SERVICES 316,270 - 316,270 314,035 2,235 -
OTHER EXPENSES 44,032 - 44,032 24,244 19,788 -
EQUIPMENT 1 - 1 - 1 -
AGENCY TOTAL 360,303 - 360,303 338,279 22,024 -
             
AFRICAN-AMERICAN AFFAIRS COMMISSION            
PERSONAL SERVICES 244,775 1,250 246,025 245,983 42 -
OTHER EXPENSES 39,559 (1,250) 38,309 24,205 14,104 -
EQUIPMENT 1 - 1 - 1 -
AGENCY TOTAL 284,335 - 284,335 270,188 14,147 -
TOTAL LEGISLATIVE 62,032,884 3,400,000 65,432,884 57,221,200 4,432,157 3,779,527
             
GENERAL GOVERNMENT            
GOVERNOR'S OFFICE            
PERSONAL SERVICES 2,270,652 - 2,270,652 2,101,592 169,060 -
OTHER EXPENSES 265,720 - 265,720 267,045 (1,325) -
EQUIPMENT 100 - 100 - 100 -
NEW ENGLAND GOVERNORS' CONFERENCE 138,687 - 138,687 79,378 59,309 -
NATIONAL GOVERNORS' ASSOCIATION 90,798 - 90,798 90,798 - -
AGENCY TOTAL 2,765,957 - 2,765,957 2,538,813 227,144 -
             
SECRETARY OF THE STATE            
PERSONAL SERVICES 2,305,529 57,912 2,363,441 1,775,929 587,512 -
OTHER EXPENSES 1,508,036 - 1,508,036 1,260,565 247,471 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
AGENCY TOTAL 3,814,565 57,912 3,872,477 3,036,494 835,983 -
             
LIEUTENANT GOVERNOR'S OFFICE            
PERSONAL SERVICES 397,787 - 397787 305,394 92,393 -
OTHER EXPENSES 46,520 - 46,520 43,926 2,594 -
EQUIPMENT 100 - 100 - 100 -
AGENCY TOTAL 444,407 - 444,407 349,320 95,087 -
             
ELECTIONS ENFORCEMENT COMMISSION            
PERSONAL SERVICES 747,968 (6,700) 741,268 711,558 29,710 -
OTHER EXPENSES 67,107 6,700 73,807 73,488 319 -
EQUIPMENT 1,000 - 1,000 1,000 - -
AGENCY TOTAL 816,075 - 816,075 786,046 30,029 -
             
ETHICS COMMISSION            
PERSONAL SERVICES 545,402 121,731 667,133 674,500 (7,367) -
OTHER EXPENSES 102,895 (5,200) 97,695 93651 4,044 -
EQUIPMENT 100 - 100 - 100 -
LOBBYIST ELECTRONIC FILING PROGRAM 42,000 (4,199) 37,801 37694 107 -
AGENCY TOTAL 690,397 112,332 802,729 805,845 (3,116) -
             
FREEDOM OF INFORMATION COMMISSION            
PERSONAL SERVICES 1,067,613 124,352 1,191,965 1,168,906 - 23,059
OTHER EXPENSES 120,809 - 120,809 115,616 5,193 -
EQUIPMENT 1,000 - 1,000 1,000 - -
AGENCY TOTAL 1,189,422 124,352 1,313,774 1,285,522 5,193 23,059
             
JUDICIAL SELECTION COMMISSION            
PERSONAL SERVICES 77,305 (500) 76,805 72,621 4,184 -
OTHER EXPENSES 19,691 500 20,191 20,195 (4) -
EQUIPMENT 100 - 100 - 100 -
AGENCY TOTAL 97,096 - 97,096 92,816 4,280 -
             
STATE PROPERTIES REVIEW BOARD            
PERSONAL SERVICES 277,499 1,509 279,008 233,620 45,388 -
OTHER EXPENSES 178,294 - 178,294 156,640 21,654 -
EQUIPMENT 1,000 - 1,000 913 87 -
AGENCY TOTAL 456,793 1,509 458,302 391,173 67,129 -
             
STATE TREASURER            
PERSONAL SERVICES 3,604,801 - 3,604,801 2,923,591 681,210 -
OTHER EXPENSES 382,227 - 382,227 340,235 41,992 -
EQUIPMENT 100 - 100 100 - -
AGENCY TOTAL 3,987,128 - 3,987,128 3,263,926 723,202 -
             
STATE COMPTROLLER            
PERSONAL SERVICES 15,390,659 123,400 15,514,059 14,661,686 852,373 -
OTHER EXPENSES 2,888,283 1,000,000 3,888,283 3,547,486 - 340,797
EQUIPMENT 100 - 100 - 100 -
CORE FINANCIAL SYSTEMS 776,402 - 776,402 540,159 - 236,243
STATE EMPLOYEES RETIREMENT DATA BASE 23,019 - 23,019 3,774 19,245 -
GOVERNMENTAL ACCOUNTING STANDARDS BOARD 19,570 - 19,570 19,570 - -
AGENCY TOTAL 19,098,033 1,123,400 20,221,433 18,772,675 871,718 577,040
             
DEPARTMENT OF REVENUE SERVICES            
PERSONAL SERVICES 49,460,426 (163,160) 49,297,266 44,818,110 4,379,156 100,000
OTHER EXPENSES 10,415,189 - 10,415,189 8,969,871 1,245,318 200,000
EQUIPMENT 4,800 - 4,800 - 4,800 -
COLLECTION AND LITIGATION CONTINGENCY FUND 425,767 - 425,767 318,318 107,449 -
AGENCY TOTAL 60,306,182 (163,160) 60,143,022 54,106,299 5,736,723 300,000
             
DIVISION OF SPECIAL REVENUE            
PERSONAL SERVICES 7,216,967 4,000 7,220,967 4,821,369 2,399,598 -
OTHER EXPENSES 1,381,226 30,000 1,411,226 1,166,655 244,571 -
EQUIPMENT 100 - 100 100 - -
AGENCY TOTAL 8,598,293 34,000 8,632,293 5,988,124 2,644,169 -
             
STATE INSURANCE AND RISK MANAGEMENT BOARD            
PERSONAL SERVICES 227,252 - 227,252 215,169 12,083 -
OTHER EXPENSES 13,306,968 - 13,306,968 11,437,678 1,869,290 -
EQUIPMENT 1,000 - 1,000 1,000 - -
SURETY BONDS FOR STATE OFFICIALS & EMPLOYEES 115,300 - 115,300 77,872 37,428 -
AGENCY TOTAL 13,650,520 - 13,650,520 11731,719 1,918,801 -
             
GAMING POLICY BOARD            
OTHER EXPENSES 3,230 - 3,230 2,025 1,205 -
AGENCY TOTAL 3,230 - 3,230 2,025 1,205 -
             
OFFICE OF POLICY AND MANAGEMENT            
PERSONAL SERVICES 13,914,421 12,254 13,926,675 10,759,932 166,743 3,000,000
OTHER EXPENSES 2,251,556 1,065,000 3,316,556 2,279,213 587,343 450,000
EQUIPMENT 1,000 - 1,000 1,000 - -
LITIGATION/SETTLEMENT 7,135,227 - 7,135,227 997,642 - 6,137,585
AUTOMATED BUDGET SYSTEM & DATA BASE LINK 98,538 - 98,538 43,046 55,492 -
LEADERSHIP, EDUCATION, ATHLETICS IN PARTNERSHIP 850,000 - 850,000 765,000 85,000 -
CASH MANAGEMENT IMPROVEMENT ACT 100 - 100 - 100 -
JUSTICE ASSISTANCE GRANTS 3,911,662 1,000,000 4,911,662 3,035,671 675,991 1,200,000
TAX RELIEF FOR ELDERLY RENTERS 13,808,223 450,000 14,258,223 14,196,228 61,995 -
DISTRESSED MUNICIPALITIES 7,000,000 - 7,000,000 7,000,000 - -
PROPERTY TAX RELIEF ELDERLY CIRCUIT BREAKER 20,505,899 - 20,505,899 20,505,899 - -
PROPERTY TAX RELIEF ELDERLY FREEZE PROGRAM 2,150,000 - 2,150,000 2,078,984 71,016 -
PROPERTY TAX RELIEF FOR VETERANS 5,605,000 (450,000) 5,155,000 2,932,239 222,761 2,000,000
RELOCATE HARTFORD CITY OFFICES 265,754 - 265,754 - - 26554
DRUG ENFORCEMENT PROGRAM 1,850,000 (1,000,000) 850,000 765,000 85,000 -
PILOT - NEW MANUFACTURING MACHINERY & EQUIP. 59,809,721 (6,156,754) 53,652,967 50,729,721 1,455,359 1,467,887
INTERLOCAL AGREEMENTS 80,000 - 80,000 80,000 - -
CAPITAL CITY ECONOMIC DEVELOPMENT 712,500 4,200,000 4,912,500 4,806,687 - 105,813
LOCAL AID ADJUSTMENT 450,000 850,000 1,300,000 1300,000 - -
AGENCY TOTAL 140,399,601 (29,500) 140,370,101 122,276,262 3,466,800 14,627,039
             
DEPARTMENT OF VETERANS AFFAIRS            
PERSONAL SERVICES 22,366,628 (854,645) 21,511,983 19,559,731 1,952,252 -
OTHER EXPENSES 6,756,959 900,000 7,656,959 7,411,778 245,181 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
AGENCY TOTAL 29,124,587 45,355 29,169,942 26,971,509 2,198,433 -
             
OFFICE OF WORKFORCE COMPETITIVENESS            
PERSONAL SERVICES 408,294 - 408,294 355,914 52,380 -
OTHER EXPENSES 491,180 - 491,180 213,622 277,558 -
EQUIPMENT 1,800 - 1,800 - 1,800 -
CETC WORKFORCE 2,750,000 235,000 2,985,000 2,435,590 - 549,410
JOBS FUNNEL PROJECTS 72,518 - 72,518 72,518 - -
AGENCY TOTAL 3,723,792 235,000 3,958,792 3,077,644 331,738 549,410
             
DEPARTMENT OF ADMINISTRATIVE SERVICES            
PERSONAL SERVICES 18,317,337 (548,614) 17,768,723 14,175,633 3,593,090 -
OTHER EXPENSES 2,143,463 1,600,000 3,743,463 3,643,135 100,328 -
EQUIPMENT 1,000 - 1,000 1,000 - -
LABOR - MANAGEMENT FUND 412,605 - 412,605 1,500 - 411,105
LOSS CONTROL RISK MANAGEMENT 409,157 - 409,157 167,814 241,343 -
EMPLOYEES REVIEW BOARD 52,630 - 52,630 45,000 7,630 -
PLACEMENT AND TRAINING FUND 11,939 550,072 562,011 562,010 - 1
QUALITY OF WORK-LIFE 1,006,322 - 1,006,322 119,759 - 886,563
REFUNDS OF COLLECTIONS 49,400 - 49,400 42,951 6,449 -
WORKERS' COMPENSATION ADMINISTRATOR 5,182,000 - 5,182,000 5,174,000 8,000 -
HOSPITAL BILLING SYSTEM 839,356 - 839,356 329,522 509,834 -
AGENCY TOTAL 28,425,209 1,601,458 30,026,667 24,262,324 4,466,674 1,297,669
             
DEPARTMENT OF INFORMATION TECHNOLOGY            
PERSONAL SERVICES 1,621,765 654,857 2,276,622 1,669,756 606,866 -
OTHER EXPENSES 4,632,097 - 4,632,097 4,630,055 2,042 -
EQUIPMENT 100 - 100 - 100 -
AUTOMATED PERSONNEL SYSTEM 1,523,503 - 1,523,503 1,134,935 388,568 -
HEALTH INSURANCE PORTABILITY & ACCOUNTABILITY 427,511 - 427,511 372,788 - 54,723
AGENCY TOTAL 8,204,976 654,857 8,859,833 7,807,534 997,576 54,723
             
DEPARTMENT OF PUBLIC WORKS            
PERSONAL SERVICES 6,526,546 26,395 6,552,941 5,617,498 935,443 -
OTHER EXPENSES 17,382,866 3,576,604 20,959,470 20,273,264 - 686,206
EQUIPMENT 1,000 - 1,000 999 1 -
MINOR CAPITAL IMPROVEMENTS 1,515 - 1,515 1,000 515 -
MANAGEMENT SERVICES 4,529,548 223,296 4,752,844 4,547,752 - 205,092
RENTS & MOVING 7,873,811 200,100 8,073,911 8,135,032 (61,121) -
CAPITOL DAY CARE CENTER 109,250 - 109,250 106,647 2,603 -
FACILITIES DESIGN EXPENSES 4,989,078 - 4,989,078 4,781,253 207,825 -
AGENCY TOTAL 41,413,614 4,026,395 45,440,009 43,463,445 1,085,266 891,298
             
ATTORNEY GENERAL            
PERSONAL SERVICES 27,026,586 85,222 27,111,808 23,210,906 3,900,902 -
OTHER EXPENSES 1,570,224 - 1,570,224 1,396,933 173,291 -
EQUIPMENT 100 - 100 - 100 -
AGENCY TOTAL 28,596,910 85,222 28,682,132 24,607,839 4,074,293 -
             
OFFICE OF THE CLAIMS COMMISSIONER            
PERSONAL SERVICES 238,671 - 238,671 206,361 32,310 -
OTHER EXPENSES 51,258 - 51,258 21,582 29,676 -
EQUIPMENT 100 - 100 - 100 -
ADJUDICATED CLAIMS 115,000 - 115,000 64,237 50,763 -
AGENCY TOTAL 405,029 - 405,029 292,180 112,849 -
             
DIVISION OF CRIMINAL JUSTICE            
PERSONAL SERVICES 36,003,430 (120,000) 35,883,430 34,280,127 1,603,303 -
OTHER EXPENSES 2,645,963 - 2,645,963 2,166,727 479,236 -
EQUIPMENT 1,000 - 1,000 1,000 - -
FORENSIC SEX EVIDENCE EXAMS 316,593 240,000 556,593 556,474 119 -
WITNESS PROTECTION 372,913 (120,000) 252,913 214,830 38,083 -
TRAINING AND EDUCATION 82,685 - 82,685 59,066 23,619 -
EXPERT WITNESSES 230,150 - 230,150 152,132 78,018 -
MEDICAID FRAUD CONTROL 630,985 - 630,985 550,446 80,539 -
AGENCY TOTAL 40,283,719 - 40,283,719 37,980,802 2,302,917 -
             
CRIMINAL JUSTICE COMMISSION            
OTHER EXPENSES 1,136 - 1,136 268 868 -
AGENCY TOTAL 1,136 - 1,136 268 868 -
             
STATE MARSHAL COMMISSION            
PERSONAL SERVICES 91,524 129,495 221,019 221,019 - -
OTHER EXPENSES 52,250 54,124 1,063,74 81,693 24,681 -
EQUIPMENT 100 - 100 - 100 -
AGENCY TOTAL 143,874 183,619 327,493 302,712 24,781 -
TOTAL GENERAL GOVERNMENT 436,640,545 8,092,751 444,733,296 394,193,316 32,219,742 18,320,238
             
REGULATION AND PROTECTION            
DEPARTMENT OF PUBLIC SAFETY            
PERSONAL SERVICES 107,952,968 183,509 108,136,477 101,611,368 5,775,109 750,000
OTHER EXPENSES 21,537,508 138,000 21,675,508 21,033,769 641,739 -
EQUIPMENT 1,000 12,000 13,000 11,544 1,456 -
STRESS REDUCTION 140,915 - 140,915 60,698 - 80,217
FLEET PURCHASE 6,046,128 - 6,046,128 4,867,429 578,699 600,000
WORKERS' COMPENSATION CLAIMS 2,848,504 (150,000) 2,698,504 2,223,723 474,781 -
CIVIL AIR PATROL 36,758 - 36,758 36,758 - -
AGENCY TOTAL 138,563,781 183,509 138,747,290 129,845,289 7,471,784 1,430,217
             
POLICE OFFICER STANDARDS AND TRAINING COUNCIL            
PERSONAL SERVICES 1,639,223 4,321 1,643,544 1,517,418 126,126 -
OTHER EXPENSES 880,405 - 880,405 786,279 94,126 -
EQUIPMENT 1,000 - 1,000 1,000 - -
TRAINING AT SATELLITE ACADEMIES 50,000 - 50,000 - 50,000 -
AGENCY TOTAL 2,570,628 4,321 2,574,949 2,304,697 270,252 -
             
BOARD OF FIREARMS PERMIT EXAMINERS            
PERSONAL SERVICES 66,401 360 66,761 66,415 346 -
OTHER EXPENSES 36,215 - 36,215 32,630 3,585 -
EQUIPMENT 100 - 100 - 100 -
AGENCY TOTAL 102,716 360 103,076 99,045 4,031 -
             
MILITARY DEPARTMENT            
PERSONAL SERVICES 4,214,509 (84,000) 4,130,509 3,221,637 908872 -
OTHER EXPENSES 2,063,159 90,000 2,153,159 2,099,091 54068 -
EQUIPMENT 1,000 - 1,000 1,000 - -
AGENCY TOTAL 6,278,668 6,000 6,284,668 5,321,728 962940 -
             
COMMISSION ON FIRE PREVENTION AND CONTROL            
PERSONAL SERVICES 1,617,221 4,364 1,621,585 1,426,295 195,290 -
OTHER EXPENSES 615,168 - 615,168 575,670 39,498 -
EQUIPMENT 100 - 100 - 100 -
AGENCY TOTAL 2,232,489 4,364 2,236,853 2,001,965 234,888 -
             
DEPARTMENT OF CONSUMER PROTECTION            
PERSONAL SERVICES 9,841,497 (163,700) 9,677,797 8,553,210 1,124,587 -
OTHER EXPENSES 1,252,540 50,000 1,302,540 907,093 380,447 15,000
EQUIPMENT 100 200,000 200,100 103,389 96,711 -
AGENCY TOTAL 11,094,137 86,300 11,180,437 9,563,692 1,601,745 15,000
             
DEPARTMENT OF LABOR            
PERSONAL SERVICES 7,588,401 (429,900) 7,158,501 6,476,320 682,181 -
OTHER EXPENSES 1,254,868 - 1,254,868 1,055,086 199,782 -
EQUIPMENT 2,000 - 2,000 2,000 - -
WORKFORCE INVESTMENT ACT 22,015,855 - 22,015,855 17,754,363 - 4,261,492
JOBS FIRST EMPLOYMENT SERVICES 15,136,998 - 15,136,998 15,136,998 - -
WELFARE-TO-WORK GRANT PROGRAM 339,980 - 339,980 234,211 105,769 -
OPPORTUNITY INDUSTRIAL CENTERS - 500,000 500,000 500,000 - -
AGENCY TOTAL 46,338,102 70,100 46,408,202 41,158,978 987,732 4,261,492
             
OFFICE OF VICTIM ADVOCATE            
PERSONAL SERVICES 182,651 1,842 184,493 165,628 18,865 -
OTHER EXPENSES 33,123 - 33,123 29,722 3,401 -
EQUIPMENT 100 - 100 - 100 -
AGENCY TOTAL 215,874 1,842 217,716 195,350 22,366 -
             
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES            
PERSONAL SERVICES 6,142,290 130,000 6,272,290 5,052,471 1,219,819 -
OTHER EXPENSES 596,132 - 596,132 516,872 79,260 -
EQUIPMENT 950 - 950 - 950 -
MARTIN LUTHER KING, JR. COMMISSION 6,650 - 6,650 1,188 5,462 -
AGENCY TOTAL 6,746,022 130,000 6,876,022 5,570,531 1305,491 -
             
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES            
PERSONAL SERVICES 2,101,578 34,370 2,135,948 1,922,778 213,170 -
OTHER EXPENSES 402,282 - 402,282 361,114 41,168 -
EQUIPMENT 950 - 950 - 950 -
AGENCY TOTAL 2,504,810 34,370 2,539,180 2,283,892 255,288 -
             
OFFICE OF THE CHILD ADVOCATE            
PERSONAL SERVICES 466,371 12,746 479,117 478,958 159 -
OTHER EXPENSES 74,485 - 74,485 50,391 24,094 -
EQUIPMENT 100 - 100 100 - -
CHILD FATALITY REVIEW PANEL 67,248 1,503 68,751 70,531 (1,780) -
AGENCY TOTAL 608,204 14,249 622,453 599,980 22,473 -
TOTAL REGULATION AND PROTECTION 217,255,431 535,415 217,790,846 198,945,147 13,138,990 5,706,709
             
CONSERVATION AND DEVELOPMENT            
DEPARTMENT OF AGRICULTURE            
PERSONAL SERVICES 3,695,809 10,530 3706,339 3,167,708 538,631 -
OTHER EXPENSES 753,789 - 753,789 632,389 121,400 -
OYSTER PROGRAM 93,575 - 93,575 93,575 - -
CT SEAFOOD ADVISORY COUNCIL 50,000 - 50,000 47,500 2,500 -
VIBRIO BACTERIUM PROGRAM 10,000 - 10,000 - 10,000 -
CONNECTICUT WINE COUNCIL 50,000 - 50,000 23,840 26,160 -
WIC PROGRAM FOR FRESH PRODUCE FOR SENIORS 88,267 (7,828) 80,439 76,569 3,870 -
COLLECTION OF AGRICULTURAL STATISTICS 1,200 - 1,200 1,200 - -
TUBERCULOSIS AND BRUCELLOSIS INDEMNITY 1,000 - 1,000 - 1,000 -
EXHIBITS AND DEMONSTRATIONS 5,600 - 5,600 - 5,600 -
CONNECTICUT GROWN PRODUCT PROMOTION 15,000 - 15,000 13,504 1496 -
WIC COUPON PROGRAM FOR FRESH PRODUCE 84,090 7,828 91,918 91,918 - -
AGENCY TOTAL 4,848,330 10,530 4,858,860 4,148,203 710,657 -
             
CONNECTICUT AGRICULTURAL EXPERIMENT STATION            
PERSONAL SERVICES 5,295,925 3,335 5,299,260 4,574,730 724,530 -
OTHER EXPENSES 457,006 - 457,006 442,717 14,289 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
MOSQUITO CONTROL 209,463 - 209,463 199,812 9,651 -
WILDLIFE FERTILITY CONTROL 69,300 - 69,300 69,285 15 -
AGENCY TOTAL 6,032,694 3,335 6,036,029 5,286,544 749,485 -
             
DEPARTMENT OF ENVIRONMENTAL PROTECTION            
PERSONAL SERVICES 31,980,408 39,000 32,019,408 28,373,400 3,646,008 -
OTHER EXPENSES 3,362,299 - 3,362,299 3,189,429 172,870 -
EQUIPMENT 52,994 - 52,994 52,994 - -
STREAM GAGING 157,600 - 157,600 15,600 - -
MOSQUITO CONTROL 342,632 - 342,632 342,632 - -
STATE SUPERFUND SITE MAINTENANCE 391,000 - 391,000 178,343 212,657 -
CHARTER OAK OPEN SPACE TRUST ACCOUNT 3,140,868 - 3,140,868 1397,273 - 1,743,595
LABORATORY FEES 275,875 - 275,875 275,875 - -
DAM MAINTENANCE 124,313 - 124,313 126,857 (2,544) -
LONG ISLAND SOUND RESEARCH FUND 1,000 - 1,000 1,000 - -
EMERGENCY RESPONSE COMMISSION 140,501 - 140,501 110,353 30,148 -
SOIL CONSERVATION DISTRICTS 1,040 - 1,040 1,040 - -
AGREEMENT USGS - GEOLOGICAL INVESTIGATION 47,000 - 47,000 47,000 - -
AGREEMENT USGS - HYDROLOGICAL STUDY 122,770 - 122,770 122,770 - -
NEW ENGLAND INTERSTATE WATER POLLUTION COMM. 8,400 - 8,400 8,400 - -
NORTHEAST INTERSTATE FOREST FIRE COMPACT 2,040 - 2,040 2,040 - -
CT RIVER VALLEY FLOOD CONTROL COMMISSION 40,200 - 40,200 40,200 - -
THAMES RIVER VALLEY FLOOD CONTROL COMMISSION 50,200 - 50,200 48,281 1,919 -
ENVIRONMENTAL REVIEW TEAMS 1,000 - 1,000 1,000 - -
AGREE USGS-WATER QUALITY STREAM MONITORING 170,119 - 170,119 170,119 - -
AGENCY TOTAL 40,412,259 39,000 40,451,259 34,646,606 4,061,058 1,743,595
             
COUNCIL ON ENVIRONMENTAL QUALITY            
OTHER EXPENSES 1,967 - 1,967 1,695 272 -
AGENCY TOTAL 1,967 - 1,967 1,695 272 -
             
CONNECTICUT HISTORICAL COMMISSION            
PERSONAL SERVICES - 411,000 411,000 409,800 1,200 -
OTHER EXPENSES - 57,255 57,255 52,188 5,067 -
AGENCY TOTAL - 468,255 468,255 461,988 6,267 -
             
COMMISSION ON ARTS, TOURISM, CULTURE, HISTORY AND FILM            
PERSONAL SERVICES - 1,214,235 1,214,235 683,897 - 530,338
OTHER EXPENSES - 1,167,783 1,167,783 717,107 - 450,676
EQUIPMENT - 47,920 47,920 1,899 - 46,021
BASIC CULTURAL RESOURCES GRANT - 2,250,000 2,250,000 1,763,941 - 486,059
BRIDGEPORT DISCOVERY MUSEUM - 250,000 250,000 - - 250,000
HISTORICAL RESOURCES INVENTORY - 30,000 30,000 - - 30,000
TOURISM PROMOTION - 4,200,000 4,200,000 3,663,526 - 536,474
AMISTAD COMMITTEE FOR THE FREEDOM TRAIL - 50,000 50,000 50,000 - -
GREATER HARTFORD ARTS COUNCIL - 138,243 138,243 138,243 - -
NEW HAVEN COLISEUM - 554,217 554,217 554,217 - -
STAMFORD CENTER FOR THE ARTS - 1,518,964 1,518,964 1,518,964 - -
STEPPING STONE CHILD MUSEUM - 50,000 50,000 50,000 - -
MARITIME CENTER AUTHORITY - 601,100 601,100 601,100 - -
NEW HAVEN ARTS AND IDEAS - 1,260,000 1,260,000 1,260,000 - -
TOURISM DISTRICTS - 4,249,518 4,249,518 4042,500 - 207,018
CONNECTICUT HUMANITIES COUNCIL - 1,000,000 1,000,000 1,000,000 - -
NEW HAVEN ARTS COUNCIL - 150,000 150,000 150,000 - -
PALACE THEATER - 900,000 900,000 900,000 - -
BEARDSLEY ZOO - 410,000 410,000 410,000 - -
AMISTAD VESSEL - 100,000 100,000 100,000 - -
MARK TWAIN HOUSE - 62,500 62,500 62,500 - -
HARRIET BEECHER STOWE HOUSE - 62,500 62,500 62,500 - -
AGENCY TOTAL - 20,266,980 20,266,980 17,730,394 - 2,536,586
             
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT            
PERSONAL SERVICES 5,551,036 676,622 6,227,658 5,666,479 561,179 -
OTHER EXPENSES 2,209,750 22,490 2,232,240 1,519,015 713,225 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
ELDERLY RENTAL REGISTRY AND COUNSELORS 617,654 - 617,654 608,199 9,455 -
CLUSTER INITIATIVE 40,000 - 40,000 40,000 - -
ENTREPRENEURIAL CENTERS 150,000 - 150,000 142,500 7,500 -
SUBSIDIZED ASSISTED LIVING DEMONSTRATION 970,300 (140,986) 829,314 - 429,314 400,000
CONGREGATE FACILITIES OPERATION COSTS 4,970,681 - 4,970,681 4,827,752 142,929 -
HOUSING ASSISTANCE AND COUNSELING PROGRAM 359,014 140,986 500,000 352,000 148,000 -
ELDERLY CONGREGATE RENT SUBSIDY 1,423,004 - 1,423,004 1,262,689 160,315 -
TAX ABATEMENT 2,131,112 - 2,131,112 2,131,112 - -
PAYMENT IN LIEU OF TAXES 2,755,000 - 2,755,000 2,755,000 - -
AGENCY TOTAL 21,178,551 699,112 21,877,663 19,304,746 2,172,917 400,000
TOTAL CONSERVATION AND DEVELOPMENT 72,473,801 21,487,212 93,961,013 81,580,176 7,700,656 4,680,181
             
HEALTH AND HOSPITALS            
DEPARTMENT OF PUBLIC HEALTH            
PERSONAL SERVICES 28,368,909 228,217 28,597,126 24,202,060 4,395,066 -
OTHER EXPENSES 6,655,394 - 6,655,394 4,962,244 1,611,150 82,000
EQUIPMENT 700 - 700 - 700 -
NEEDLE AND SYRINGE EXCHANGE PROGRAM 316,150 - 316,150 269,447 46,703 -
COMMUNITY SERVICES SUPPORT FOR AIDS VICTIMS 187,769 - 187,769 179,568 8,201 -
CHILDREN'S HEALTH INITIATIVES 1,107,573 - 1,107,573 791,196 214,940 101,437
CHILDHOOD LEAD POISONING PREVENTION 231,470 - 231,470 161,169 70,301 -
AIDS SERVICES 3,794,772 - 3,794,772 3,109,144 469938 215,690
BREAST/CERVICAL CANCER DETECTION & TREATMENT 1,754,315 - 1,754,315 1,259,715 235,789 258,811
SERVICES FOR CHILDREN AFFECTED BY AIDS 249,186 - 249,186 208,912 40,274 -
CHILDREN WITH SPECIAL HEALTH CARE NEEDS 982,044 - 982,044 675,691 306,353 -
MEDICAID ADMINISTRATION 3,772,285 (278,000) 3,494,285 2,658,684 835,601 -
COMMUNITY HEALTH SERVICES 5,549,762 - 5,549,762 5,196,296 284,296 69,170
EMERGENCY MEDICAL SERVICES TRAINING 32,197 - 32,197 26,798 5,399 -
EMERGENCY MEDICAL SERVICES REGIONAL OFFICES 475,584 - 475,584 444,421 31,163 -
RAPE CRISIS 402,429 - 402,429 402,429 - -
X-RAY SCREENING AND TUBERCULOSIS CARE 690,451 278,000 968,451 945,059 - 23,392
GENETIC DISEASES PROGRAMS 491,467 - 491,467 305,288 186,179 -
LOAN REPAYMENT PROGRAM 413,660 - 413,660 158,697 - 254,963
IMMUNIZATION SERVICES 7,100,000 - 7,100,000 6,987,639 112,361 -
LOCAL AND DISTRICT DEPARTMENTS OF HEALTH 3,952,826 - 3,952,826 3,950,348 2,478 -
VENEREAL DISEASE CONTROL 204,477 - 204,477 163,140 21,669 19,668
SCHOOL BASED HEALTH CLINICS 5767729 - 5,767,729 4,122,938 399,482 1,245,309
AGENCY TOTAL 72,501,149 228,217 72,729,366 61,180,883 9,278,043 2,270,440
             
OFFICE OF HEALTH CARE ACCESS            
PERSONAL SERVICES 1,769,151 104,183 1,873,334 1,846,549 26,785 -
OTHER EXPENSES 384,613 (100,000) 284,613 201,293 83,320 -
EQUIPMENT - - - - - -
AGENCY TOTAL 2,153,764 4,183 2,157,947 2,047,842 110,105 -
             
OFFICE OF THE MEDICAL EXAMINER            
PERSONAL SERVICES 3,628,700 160,150 3,788,850 3,612,825 176,025 -
OTHER EXPENSES 659,734 (6,500) 653,234 597,690 3,644 51,900
EQUIPMENT 60,776 6,500 67,276 44,396 - 22,880
MEDICOLEGAL INVESTIGATIONS 676,584 - 676,584 393,882 282,702 -
AGENCY TOTAL 5,025,794 160,150 5,185,944 4,648,793 462,371 74,780
             
DEPARTMENT OF MENTAL RETARDATION            
PERSONAL SERVICES 278,017,165 232,250 278,249,415 257,791,278 20,458,137 -
OTHER EXPENSES 22,789,806 639,313 23,429,119 22,314,109 475,697 639,313
EQUIPMENT 1,000 - 1,000 - 1,000 -
HUMAN RESOURCE DEVELOPMENT 231,358 - 231,358 219,777 11,581 -
FAMILY SUPPORT GRANTS 993,062 - 993,062 993,062 - -
PILOT PROGRAM FOR CLIENT SERVICES 2,261,347 - 2,261,347 2,261,347 - -
COOPERATIVE PLACEMENTS PROGRAM 14,162,571 - 1,416,571 13,991,285 171,286 -
CLINICAL SERVICES 4,362,653 - 4,362,653 4,362,895 (242) -
EARLY INTERVENTION 22,873,250 850,391 23,723,641 23,723,641 - -
TEMPORARY SUPPORT SERVICES 204,973 - 204,973 204,973 - -
COMMUNITY TEMPORARY SUPPORT SERVICES 67,315 - 67,315 67,315 - -
COMMUNITY RESPITE CARE PROGRAMS 330,345 - 330,345 330,345 - -
WORKERS' COMPENSATION CLAIMS 13,434,911 759,000 14,193,911 13,820,211 - 373,700
NEW PLACEMENTS 5,500,000 (1,500,000) 4,000,000 3,999,671 329 -
RENT SUBSIDY PROGRAM 2,676,851 329,097 3,005,948 3,001,936 4,012 -
RESPITE CARE 2,082,060 - 2,082,060 2,079,810 2,250 -
FAMILY REUNION PROGRAM 137,900 - 137,900 137,900 - -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES 115,368,097 - 115,368,097 115,364,324 3,773 -
FAMILY PLACEMENTS 1,853,307 - 1,853,307 1,853,307 - -
EMERGENCY PLACEMENTS 3,662,228 - 3,662,228 3,662,228 - -
COMMUNITY RESIDENTIAL SERVICES 246,816,839 1,848,848 248,665,687 248,679,073 (13,386) -
AGENCY TOTAL 737,827,038 3,158,899 740,985,937 718,858,487 21,114,437 1,013,013
             
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES            
PERSONAL SERVICES 156,221,602 373,956 156,595,558 135,793,382 20,802,176 -
OTHER EXPENSES 26,602,744 800,000 27,402,744 25,869,604 733,140 800,000
EQUIPMENT 1,000 - 1,000 1,000 - -
HOUSING SUPPORTS AND SERVICES 5,434,086 - 5,434,086 5,336,460 37,626 60,000
CLINICAL WORK STATIONS 1,270,921 - 1,270,921 21,718 - 1,249,203
MANAGED SERVICE SYSTEM 23,657,577 2,997,000 26,654,577 26,319,257 - 335,320
LEGAL SERVICES 397,000 - 397,000 397,000 - -
CONNECTICUT MENTAL HEALTH CENTER 7,236,103 - 7,236,103 7,236,103 - -
CAPITOL REGION MENTAL HEALTH CENTER 340,408 - 340,408 335,766 4,642 -
PROFESSIONAL SERVICES 4,843,898 3,670,427 8,514,325 8,454,938 - 59,387
REGIONAL ACTION COUNCILS 275,498 - 275,498 259,151 16,347 -
GENERAL ASSISTANCE MANAGED CARE 64,387,020 - 64,387,020 63,827,221 559,799 -
WORKERS' COMPENSATION CLAIMS 7,584,673 - 7,584,673 7,455,340 129,333 -
NURSING HOME SCREENING 487,167 50,000 537,167 520,078 17,089 -
SPECIAL POPULATIONS 20,808,607 (550,000) 20,258,607 16,141,482 4,117,125 -
TBI COMMUNITY SERVICES 4,808,050 - 4,808,050 4,306,519 501,531 -
TRANSITIONAL YOUTH 34,07,578 - 3,407,578 3,407,688 (110) -
BEHAVIORAL HEALTH MEDICATIONS 6,289,095 (2,879,655) 3,409,440 3,129,047 265,260 15,133
JAIL DIVERSION 3,409,440 4,512,228 7,921,668 7,906,535 15,133 -
GRANTS FOR SUBSTANCE ABUSE SERVICES 19,911,352 - 19,911,352 19,816,352 95,000 -
GOVERNOR'S PARTNERSHIP - PROTECT CT'S WORKFORCE 236,000 - 236,000 221,445 14,555 -
GRANTS FOR MENTAL HEALTH SERVICES 73,938,499 - 73,938,499 73,598,151 340,348 -
EMPLOYMENT OPPORTUNITIES 9,640,135 - 9,640,135 9,588,074 52,061 -
AGENCY TOTAL 441,188,453 8,973,956 450,162,409 419,942,311 27701,055 2,519,043
             
PSYCHIATRIC SECURITY REVIEW BOARD            
PERSONAL SERVICES 269,019 - 269,019 227,055 41,964 -
OTHER EXPENSES 50,522 - 50,522 36,585 13,937 -
AGENCY TOTAL 319,541 - 319,541 263,640 55,901 -
TOTAL HEALTH AND HOSPITALS 1,259,015,739 12,525,405 1,271,541,144 1,206,941,956 58,721,912 5,877,276
             
TRANSPORTATION            
DEPARTMENT OF TRANSPORTATION            
TRANSPORTATION STRATEGY BOARD 8,952,705 (1,340,000) 7,612,705 5,931,261 - 1,681,444
AGENCY TOTAL 8,952,705 (1,340,000) 7,612,705 5,931,261 - 1,681,444
TOTAL TRANSPORTATION 8,952,705 (1,340,000) 7,612,705 5,931,261 - 1,681,444
             
HUMAN SERVICES            
DEPARTMENT OF SOCIAL SERVICES            
PERSONAL SERVICES 102,847,400 1,618,662 104,466,062 89,669,529 14,796,533 -
OTHER EXPENSES 91,435,780 (37,810) 91,397,970 82,254,888 6,547,362 2,595,720
EQUIPMENT 1,000 - 1,000 - 1,000 -
HUSKY OUTREACH 72,000 - 720,000 684,000 36,000 -
WORK PERFORMANCE BONUS 9,951,777 11,745,032 21,696,809 8,405,420 - 13,291,389
GENETIC TESTS IN PATERNITY ACTIONS 194,225 - 194,225 160,785 33,440 -
STATE FOOD STAMP SUPPLEMENT 806,126 - 806,126 142,389 663,737 -
DAY CARE PROJECTS 676,264 - 676264 676,264 - -
COMMISSION ON AGING 109,972 - 109,972 101,655 8,317 -
HUSKY PROGRAM 23,866,345 614,914 24,481,259 2,408,5520 - 395,739
VOCATIONAL REHABILITATION 6,962,451 - 6,962,451 6,951,161 11,290 -
MEDICAID 2,755,222,909 76,264,941 2,831,487,850 2,785,097,010 - 46,390,840
LIFESTAR HELICOPTER 1,308,625 - 1,308,625 1,308,625 - -
OLD AGE ASSISTANCE 31,501,281 - 31,501,281 29,174,560 2,326,721 -
AID TO THE BLIND 646,244 - 646,244 533,346 112,898 -
AID TO THE DISABLED 58,458,632 (3,404,855) 55,053,777 54,267,303 786,474 -
TEMPORARY ASSISTANCE TO FAMILIES-TANF 127,542,315 464,456 128,006,771 127,563,728 443,043 -
ADJUSTMENT OF RECOVERIES 73,875 - 73,875 - 73,875 -
EMERGENCY ASSISTANCE 500 - 500 - 500 -
FOOD STAMP TRAINING EXPENSES 128,838 - 128,838 - 128,838 -
CT PHARMACEUTICAL ASSIST. CONTRACT TO ELDERLY 66,799,130 9,975,000 76,774,130 75,271,561 - 1,502,569
HEALTHY START 1,260,917 - 1,260,917 1,197,872 63,045 -
DMHAS MEDICAID DISPROPORTIONATE SHARE 105,935,000 - 105,935,000 105,935,000 - -
CONNECTICUT HOME CARE PROGRAM 32,000,000 1,443,207 33,443,207 33,187,080 256,127 -
HUMAN RESOURCE DEVELOPMENT-HISPANIC PROGRAMS 137,629 - 137,629 137,629 - -
SERVICES TO THE ELDERLY 4,558,377 - 4,558,377 4,113,997 444,380 -
SAFETY NET SERVICES 1,500,000 - 1,500,000 765,732 484,268 250,000
TRANSPORTATION-EMPLOYMENT INDEPENDENCE PGM 2,613,932 - 2,613,932 2,613,932 - -
TRANSITIONARY RENTAL ASSISTANCE 1,148,963 - 1,148,963 1,005,931 143,032 -
REFUNDS OF COLLECTIONS 197,000 150,000 347,000 278,580 68,420 -
SERVICES FOR PERSONS WITH DISABILITIES 832,066 - 832,066 731,895 100,171 -
CHILD CARE SERVICES - TANF/CCDBG 91,216,879 (29,256,543) 61,960,336 60,851,213 422,653 686,470
NUTRITION ASSISTANCE 344,158 - 344,158 326,951 17,207 -
HOUSING/HOMELESS SERVICES 21,738,685 250,000 21,988,685 21,798,703 189,982 -
EMPLOYMENT OPPORTUNITIES 1,254,984 - 1,254,984 1,122,074 132,910 -
HUMAN RESOURCE DEVELOPMENT 2,754,206 (2,641,956) 112,250 110,595 1,655 -
CHILD DAY CARE 3,245,561 - 3,245,561 3,245,561 - -
INDEPENDENT LIVING CENTERS 614,319 - 614,319 583,604 30,715 -
AIDS DRUG ASSISTANCE 606,678 - 606,678 606,678 - -
DSH - MEDICAL EMERGENCY ASSIST. 63,725,000 279,824 64004,,824 64,004,824 - -
DSH - URBAN HOSPITALS IN DISTRESSED MUNICIPALITIES 31,550,000 - 31,550,000 31550,000 - -
STATE ADMINISTERED GENERAL ASSISTANCE 114,119,761 24,826,691 138,946,452 133,808,685 137,767 5,000,000
SCHOOL READINESS 3,198,048 - 3,198,048 3,198,048 - -
CONNECTICUT CHILDREN'S MEDICAL CENTER 6,750,000 - 6,750,000 6,750,000 - -
COMMUNITY SERVICES 1,311,235 600,000 1,911,235 1,761,771 149,464 -
GERIATRIC ASSESSMENT 30,000 - 30,000 30,000 - -
ALZHEIMER RESPITE CARE 1,120,200 - 1,120,200 1,120,200 - -
FAMILY GRANTS 484,826 - 484,826 484,826 - -
HUMAN SERVICE INFRASTRUCTURE COMMUNITY ACTION - 2,641,956 2,641,956 2,595,949 46,007 -
CHILD DAY CARE 3,448,239 - 3,448,239 3,448,239 - -
HUMAN RESOURCE DEVELOPMENT 31,454 - 31,454 31,454 - -
HUMAN RESOURCE DEVELOPMENT-HISPANIC PROGRAMS 4,920 - 4,920 4,920 - -
TEEN PREGNANCY PREVENTION 2,063,299 - 2,063,299 2,056,331 6,968 -
SERVICES TO THE ELDERLY 46,774 - 46,774 46,774 - -
HOUSING/HOMELESS SERVICES 562,806 - 562,806 562,806 - -
AGENCY TOTAL 3,779,659,605 95,533,519 3,875,193,124 3,776,415,598 28,664,799 70,112,727
TOTAL HUMAN SERVICES 3,779,659,605 95,533,519 3,875,193,124 3,776,415,598 28,664,799 70,112,727
             
EDUCATION, MUSEUMS, LIBRARIES            
DEPARTMENT OF EDUCATION            
PERSONAL SERVICES 122,385,374 1,160,000 123,545,374 111,439,408 12,105,966 -
OTHER EXPENSES 13,754,210 700,000 14,454,210 13,366,801 1,087,409 -
EQUIPMENT 57,475 - 57,475 57,475 - -
INSTITUTES FOR EDUCATORS 135,914 - 135,914 135,914 - -
BASIC SKILLS EXAM TEACHERS IN TRAINING 1,166,534 - 1,166,534 1,164,083 2,451 -
TEACHERS' STANDARDS IMPLEMENTATION PROGRAM 3,021,378 - 3,021,378 3,021,346 32 -
EARLY CHILDHOOD PROGRAM 2,507,448 - 2,507,448 2,504,500 2,948 -
ADMIN - EARLY READING SUCCESS 203,646 - 203,646 198,994 4,652 -
ADMIN - MAGNET SCHOOLS - 587,682 587,682 409,937 177,745 -
ADULT EDUCATION ADMINISTRATION - 845,500 845,500 845,203 297 -
DEVELOPMENT OF MASTERY EXAMS-GRADES 4, 6 AND 8 6,627,644 - 6,627,644 3,604,720 - 3,022,924
ADMIN - INTERDISTRICT COOPERATIVE PROGRAM - 135,733 135,733 57,056 78,677 -
PRIMARY MENTAL HEALTH 499,610 - 499,610 497,060 2,550 -
ADMIN - YOUTH SERVICE BUREAUS - 55,925 55,925 55,832 93 -
ADULT EDUCATION ACTION 266,689 - 26,689 266,689 - -
VOCATIONAL TECHNICAL SCHOOL TEXTBOOKS 750,000 150,000 900,000 893,668 6,332 -
REPAIR OF INSTRUCTIONAL EQUIPMENT 408,415 (150,000) 258,415 205,264 53,151 -
MINOR REPAIRS TO PLANT 410,750 - 410,750 387,505 23,245 -
CONNECTICUT PRE-ENGINEERING PROGRAM 336,870 - 336,870 336,870 - -
JOBS FOR CONNECTICUT GRADUATES 200,000 - 200,000 200,000 - -
RESOURCE EQUITY ASSESMENT 447,000   447,000 321,010 125,990 -
AMERICAN SCHOOL FOR THE DEAF 7,552,977 - 7,552,977 7,552,977 - -
RESC LEASES 800,000 - 800,000 800,000 - -
REGIONAL EDUCATION SERVICES 1,600,000 - 1,600,000 1,600,000 - -
OMNIBUS EDUC. GRANTS STATE SUPPORTED SCHOOLS 3,129,000 - 3,129,000 2,943,004 185,996 -
HEAD START SERVICES 2,748,150 - 2,748,150 2,748,150 - -
HEAD START ENHANCEMENT 1,773,000 - 1,773,000 1,773,000 - -
FAMILY RESOURCE CENTERS 4,756,461 - 4,756,461 4,756,461 - -
CHARTER SCHOOLS 16,971,000 - 16,971,000 16,971,000 - -
SCHOOL CONSTRUCTION GRANTS 2,632,075 - 2,632,075 593,581 - 2,038,494
VOCATIONAL AGRICULTURE 2,288,578 - 2,288,578 2,288,578 - -
TRANSPORTATION OF SCHOOL CHILDREN 43,139,500 - 43,139,500 43,139,500 - -
ADULT EDUCATION 16,910,000 (845,500) 16,064,500 16,064,500 - -
HEALTH & WELFARE SERVICES PUPILS PRIV. SCHOOLS 3,800,000 - 3,800,000 3,800,000 - -
EDUCATION EQUALIZATION GRANTS 1,522,700,000 (44,200) 1,522655,800 1,522,564,466 91,334 -
BILINGUAL EDUCATION 2,129,033 - 2,129,033 2,111,442 17,591 -
PRIORITY SCHOOL DISTRICTS 84,392,344 - 84,392,344 82,155,617 407,931 1,828,796
YOUNG PARENTS PROGRAM 221,513 - 221,513 221,505 8 -
INTERDISTRICT COOPERATION 13,573,316 483,352 14,056,668 14,041,224 15,444 -
SCHOOL BREAKFAST PROGRAM 1,481,815 - 1,481,815 1,481,815 - -
EXCESS COST - STUDENT BASED 61,500,000 44,200 61,544,200 61,520,173 24,027 -
NON-PUBLIC SCHOOL TRANSPORTATION 3,250,300 - 3,250,300 3,250,300 - -
SCHOOL TO WORK OPPORTUNITIES 213,750 - 213,750 213,000 750 -
YOUTH SERVICE BUREAUS 2,796,231 (55,925) 2,740,306 2,740,283 23 -
OPEN CHOICE PROGRAM 9,070,000 - 9,070,000 7,972,178 1,097,822 -
EARLY READING SUCCESS 1,988,001 - 1,988,001 1,988,000 1 -
MAGNET SCHOOLS 58,768,158 92,906,767) 55,861,391 54,353,101 1,258,290 250,000
AGENCY TOTAL 2,023,364,159 160,000 2,023,524,159 1,999,613,190 16,770,755 7,140,214
             
BOARD OF EDUCATION AND SERVICES FOR THE BLIND            
PERSONAL SERVICES 4,598,347 13,364 4,611,711 3,658,732 652,979 300,000
OTHER EXPENSES 1,484,820 - 1,484,820 1,286,468 198,352 -
EQUIPMENT 1,000 - 1,000 1,000 - -
EDUC. AID - BLIND & VISUALLY HANDICAPPED CHILDREN 7,700,767 - 7,700,767 7,549,488 151,279 -
SUPPLEMENTARY RELIEF AND SERVICES 115,425 - 115,425 104,324 11,101 -
VOCATIONAL REHABILITATION 989,454 - 989,454 978,304 11,150 -
SPECIAL TRAINING FOR THE DEAF BLIND 331,761 - 331,761 266,654 65,107 -
CONNECTICUT RADIO INFORMATION SERVICE 42,253 - 42,253 42,253 - -
AGENCY TOTAL 15,263,827 13,364 15,277,191 13,887,223 1,089,968 300,000
             
COMMISSION ON THE DEAF AND HEARING IMPAIRED            
PERSONAL SERVICES 766,817 30,223 797,040 605,339 191,701 -
OTHER EXPENSES 160,247 - 160,247 139,551 5,696 15,000
EQUIPMENT 1,000 - 1,000 - 1,000 -
PART-TIME INTERPRETERS 239,620 48,777 288,397 256,937 - 31,460
AGENCY TOTAL 1,167,684 79,000 1,246,684 1,001,827 198,397 46,460
             
STATE LIBRARY            
PERSONAL SERVICES 5,103,435 396,544 5,499,979 5,156,464 343,515 -
OTHER EXPENSES 748,446 20,540 768,986 763,867 5,119 -
EQUIPMENT 1,000 - 1,000 1,000 - -
STATEWIDE DIGITAL LIBRARY 1,897,200 - 1,897,200 1,897,200 - -
INTERLIBRARY LOAN DELIVERY SERVICE 251,722 - 251,722 251,722 - -
LEGAL/LEGISLATIVE LIBRARY MATERIALS 250,000 - 250,000 250,000 - -
STATEWIDE DATA BASE PROGRAM 710,206 - 710,206 710,206 - -
SUPPORT COOPERATING LIBRARY SERVICE UNITS 150,000 - 150,000 150,000 - -
GRANTS TO PUBLIC LIBRARIES 347,109 - 347,109 347,109 - -
CONNECTICARD PAYMENTS 676,028 - 67,028 676,028 - -
AGENCY TOTAL 10,135,146 417,084 10,552,230 10,203,596 348,634 -
             
DEPARTMENT OF HIGHER EDUCATION            
PERSONAL SERVICES 2,111,540 239,332 2,350,872 2,264,572 86,300 -
OTHER EXPENSES 185,818 120,978 306,796 288,591 18,205 -
EQUIPMENT 1,000 - 1,000 1,000 - -
MINORITY ADVANCEMENT PROGRAM 2,745,780 (70,000) 2,675,780 2,111,127 - 564,653
ALTERNATE ROUTE TO CERTIFICATION 27,033 - 27,033 27,033 - -
NATIONAL SERVICE ACT 430,647 - 430,647 392,569 38,078 -
MINORITY TEACHER INCENTIVE PROGRAM 481,374 - 481,374 422,620 58,754 -
HIGHER EDUCATION STATE MATCHING GRANT - 25,300,000 25,300,000 - - 25,300,000
EDUCATION AND HEALTH INITIATIVES 400,000 - 400,000 300,000 - 100,000
LOAN REIMBURSEMENT/SCHOLARSHIP PILOT 1,150,944 (43,979) 1,106,965 99,765 857,578 149,622
CAPITOL SCHOLARSHIP PROGRAM 5,142,145 - 5,142,145 5,141,238 - 907
AWARDS-CHILDREN OF DECEASED/DISABLED VETERANS 4,000 - 4,000 2,000 2,000 -
CT INDEPENDENT COLLEGE STUDENT GRANT 15,067,492 - 15,067,492 15,067,492 - -
CONNECTICUT AID FOR PUBLIC COLLEGE STUDENTS 16,039,728 - 16,039,728 16,039,728 - -
CONNECTICUT AID TO CHARTER OAK 22,500 - 22,500 22,500 - -
AGENCY TOTAL 43,810,001 25,546,331 69,356,332 42,180,235 1,060,915 26,115,182
             
CHARTER OAK COLLEGE            
OPERATING EXPENSES 1,410,032 - 1,410,032 1,410,032 - -
DISTANCE LEARNING CONSORTIUM 497,008 - 497,008 497,008 - -
AGENCY TOTAL 1,907,040 - 1,907,040 1,907,040 - -
             
UNIVERSITY OF CONNECTICUT            
OPERATING EXPENSES 185,659,535 266,332 185,925,867 178,793,075 7,132,792 -
TUITION FREEZE 4,741,885 - 4,741,885 4,741,885 - -
REGIONAL CAMPUS ENHANCEMENT 6,645,732 - 6,645,732 6,645,732 - -
VETERINARY DIAGNOSTIC LABORATORY 50,000 - 50,000 50,000 - -
AGENCY TOTAL 197,097,152 266,332 197,363,484 190,230,692 7,132,792 -
             
UNIVERSITY OF CONNECTICUT HEALTH CENTER            
OPERATING EXPENSES 74,738,010 (205,454) 74,532,556 73,387,626 1,144,930 -
AHEC FOR BRIDGEPORT 155,707 - 155,707 128,886 26,821 -
AGENCY TOTAL 74,893,717 (205,454) 74,688,263 73,516,512 1,171,751 -
             
TEACHERS' RETIREMENT BOARD            
PERSONAL SERVICES 1,550,071 15,000 1,565,071 1,182,278 382,793 -
OTHER EXPENSES 803,181 - 803,181 655,686 147,495 -
EQUIPMENT 1,000 - 1,000 1,000 - -
RETIREMENT CONTRIBUTIONS 185,348,143 - 185,348,143 185,348,143 - -
RETIREES HEALTH SERVICE COST 7,377,825 - 7,377,825 6,872,323 505,502 -
MUNICIPAL RETIREE HEALTH INSURANCE COSTS 5,447,989 - 5,447,989 5,333,743 114,246 -
AGENCY TOTAL 200,528,209 15,000 200,543,209 199,393,173 1,150,036 -
             
REGIONAL COMMUNITY-TECHNICAL COLLEGES            
OPERATING EXPENSES 123,984,666 311,444 124,296,110 119,234,055 5,062,055 -
TUITION FREEZE 2,160,925 - 2,160,925 2,160,925 - -
AGENCY TOTAL 126,145,591 311,444 126,457,035 121,394,980 5,062,055 -
             
CONNECTICUT STATE UNIVERSITY            
OPERATING EXPENSES 133,018,710 365,575 133,384,285 128,624,937 4,759,348 -
TUITION FREEZE 6,561,971 - 6,561,971 6,561,971 - -
WATERBURY-BASED DEGREE PROGRAM 851,638 - 851,638 851,638 - -
AGENCY TOTAL 140,432,319 365,575 140,797,894 136,038,546 4,759,348 -
TOTAL EDUCATION, MUSEUMS, LIBRARIES 2,834,744,845 26,968,676 2,861,713,521 2,789,367,014 38,744,651 33,601,856
             
CORRECTIONS            
DEPARTMENT OF CORRECTION            
PERSONAL SERVICES 348,304,344 20,847,247 369,151,591 359,344,289 8,557,302 1,250,000
OTHER EXPENSES 67,114,590 - 67,114,590 61,318,481 5,796,109 -
EQUIPMENT 85,276 - 85,276 85,276 - -
OUT OF STATE BEDS 35,855,704 (20,697,506) 15,158,198 12,228,951 2929247 -
INMATE TRACKING SYSTEM 831,042 - 831,042 38,237 - 792,805
STRESS MANAGEMENT 120,948 - 120,948 31,378 - 89,570
WORKERS' COMPENSATION CLAIMS 25,279,484 - 25,279,484 21,005,928 3,273,556 1,000,000
INMATE MEDICAL SERVICES 74,910,725 3,000,000 77,910,725 77,410,471 - 500,254
PRISON OVERCROWDING 1,950,000 - 1,950,000 572,989 1377,011 -
AID TO PAROLED AND DISCHARGED INMATES 8,750 - 8,750 8,700 50 -
LEGAL SERVICES TO PRISONERS 768,595 - 768,595 729,874 38,721 -
VOLUNTEER SERVICES 170,758 - 170,758 130,609 40,149 -
COMMUNITY SUPPORT SERVICES 20,654,006 - 20,654,006 19,763,562 890,444 -
AGENCY TOTAL 576,054,222 3,149,741 579,203,963 552,668,745 22,902,589 3,632,629
             
DEPARTMENT OF CHILDREN AND FAMILIES            
PERSONAL SERVICES 209,852,839 8,830,642 218,683,481 209,398,565 6,623,411 2,661,505
OTHER EXPENSES 37,558,944 1,111,895 38,670,839 36,400,630 1,158,314 1,111,895
EQUIPMENT 1,000 - 1,000 1,000 - -
SHORT-TERM RESIDENTIAL TREATMENT 656,777 - 656,777 656,753 24 -
SUBSTANCE ABUSE SCREENING 1,679,336 - 1,679,336 1,626,446 52,890 -
WORKERS' COMPENSATION CLAIMS 5,841,962 2,718,226 8,560,188 8,650,050 -89,862 -
LOCAL SYSTEMS OF CARE 1,767,800 - 1,767,800 1,728,213 39,587 -
HEALTH ASSESSMENT AND CONSULTATION 263,374 - 263,374 185,877 77,497 -
GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN 12,678,893 (200,000) 12,478,893 12,370,441 108,452 -
DAY TREATMENT CENTERS FOR CHILDREN 5,339,499 - 5,339,499 5,304,815 34,684 -
JUVENILE JUSTICE OUTREACH SERVICES 3,039,596 - 3,039,596 3,039,581 15 -
CHILD ABUSE AND NEGLECT INTERVENTION 5,319,252 - 5,319,252 5,273,912 45,340 -
COMMUNITY EMERGENCY SERVICES 176,414 - 176,414 176,414 - -
COMMUNITY BASED PREVENTION PROGRAMS 2,751,101 - 2,751,101 2,746,452 4,649 -
FAMILY VIOLENCE OUTREACH AND COUNSELING 498,316 - 498,316 498,316 - -
SUPPORT FOR RECOVERING FAMILIES 2,552,029 - 2,552,029 2,550,807 1,222 -
NO NEXUS SPECIAL EDUCATION 7,457,594 - 7,457,594 7,227,948 229,646 -
FAMILY PRESERVATION SERVICES 6,493,120 - 6,493,120 6,493,120 - -
SUBSTANCE ABUSE TREATMENT 3,575,018 - 3,575,018 3,388,008 187,010 -
CHILD WELFARE SUPPORT SERVICES 375,299 - 375,299 375,299 - -
BOARD AND CARE FOR CHILDREN - ADOPTION 50,659,689 (100,000) 50,559,689 49,718,182 841,507 -
BOARD AND CARE FOR CHILDREN - FOSTER 77,476,640 4,412,768 81,889,408 81,790,671 - 98,737
BOARD AND CARE FOR CHILDREN - RESIDENTIAL 134,177,443 12,895,606 147,073,049 146,843,502 - 229,547
INDIVIDUALIZED FAMILY SUPPORTS 7,497,355 - 7,497,355 7,486,765 10,590 -
COMMUNITY KIDCARE 13,374,996 - 13,374,996 13,312,927 62,069 -
COVENANT TO CARE 150,000 - 150,000 150,000 - -
FUND NEIGHBORHOOD CENTER 100,000 - 100,000 100,000 - -
AGENCY TOTAL 591,314,286 29,669,137 620,983,423 607,494,694 9,387,045 4,101,684
             
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND            
CHILDREN'S TRUST FUND 5,533,943 5,000 5,538,943 5,502,966 35,977 -
AGENCY TOTAL 5,533,943 5,000 5,538,943 5,502,966 35,977 -
TOTAL CORRECTIONS 1,172,902,451 32,823,878 1,205,726,329 1,165,666,405 32,325,611 7,734,313
             
JUDICIAL            
JUDICIAL DEPARTMENT            
PERSONAL SERVICES 236,104,997 270,526 236,375,523 218,491,203 15,884,320 2,000,000
OTHER EXPENSES 63,690,872 - 63,690,872 60,750,674 2,940,198 -
EQUIPMENT 1,448,000 - 1,448,000 1,448,000 - -
ALTERNATIVE INCARCERATION PROGRAM 32,112,740 - 32,112,740 32,047,343 65,397 -
JUSTICE EDUCATION CENTER, INC. 198,666 - 198,666 198,666 - -
JUVENILE ALTERNATIVE INCARCERATION 20,064,187 - 20,064,187 19,730,185 334,002 -
JUVENILE JUSTICE CENTERS 2,595,573 - 2,595,573 2,595,573 - -
TRUANCY SERVICES 329,097 - 329,097 319,914 9,183 -
AGENCY TOTAL 356,544,132 270,526 356,814,658 335,581,558 19,233,100 2,000,000
             
PUBLIC DEFENDER SERVICES COMMISSION            
PERSONAL SERVICES 25,936,314 119,425 26,055,739 24,830,005 1,225,734 -
OTHER EXPENSES 1,332,339 - 1,332,339 1,297,686 34,653 -
EQUIPMENT 1,000 - 1,000 1,000 - -
SPECIAL PUBLIC DEFENDERS - CONTRACTUAL 2,099,155 80,000 2,179,155 2,179,155 - -
SPECIAL PUBLIC DEFENDERS - NON-CONTRACTUAL 3,234,779 (49,950) 3,184,829 3,184,827 2 -
EXPERT WITNESSES 1,025,896 149,950 1,175,846 1,173,165 2,681 -
TRAINING AND EDUCATION 80,283 - 80,283 78,960 1,323 -
AGENCY TOTAL 33,709,766 299,425 34,009,191 32,744,798 1,264,393 -
TOTAL JUDICIAL 390,253,898 569,951 390,823,849 368,326,356 20,497,493 2,000,000
             
NON-FUNCTIONAL            
GOVERNOR'S CONTINGENCY 17,100 - 17,100 17,100 - -
DEBT SERVICE 1,088,370,232 (21,000) 1,088,349,232 1,051,726,805 36,622,427 -
UCONN 2,000 DEBT SERVICE 73,348,160 21,000 73,369,160 73,368,161 999 -
CHEFA DAY CARE SECURITY 2,500,000 - 2,500,000 2,356,535 143,465 -
RESERVE FOR SALARY ADJUSTMENTS 27,552,661 28,981,958 56,534,619 - - 56,534,619
WORKERS' COMPENSATION CLAIMS 19,911,152 (995,557) 18,915,595 17,742,896 1,172,699 -
JUDICIAL REVIEW COUNCIL            
PERSONAL SERVICES 127,300 1,812 129,112 117,926 11,186 -
OTHER EXPENSES 29,933 - 29,933 13,922 16,011 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
REFUNDS OF ESCHEATED PROPERTY - 10,862,104 10,862,104 10,862,104 - -
ADJUDICATED CLAIMS - 5,511,005 5,511,005 5,511,005 - -
FIRE TRAINING SCHOOLS            
WILLIMANTIC 80,425 - 80,425 80,425 - -
TORRINGTON 55,050 - 55,050 55,050 - -
NEW HAVEN 36,850 - 36850 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 STATEWIDE FIRE RADIO NETWORK 14,570 - 14,570 14,570 - -
GRANTS TO GENERAL HOSPITALS 31 - 31 27 4 -
POLICE ASSOCIATION OF CONNECTICUT 166,000 - 166,000 96,735 69265 -
CONNECTICUT STATE FIREFIGHTERS ASSOCIATION 194,711 - 194,711 68,586 126125 -
INTERSTATE ENVIRONMENTAL COMMISSION 84,956 - 84,956 84,956 - -
REIMBURSE TOWNS -TAX LOSS-STATE PROPERTY 64,959,215 - 64,959,215 64,959,215 - -
REIMBURSE TOWNS -TAX LOSS-PRIV. TAX-EXEMPT PROP. 100,931,737 - 100,931,737 100,931,737 - -
UNEMPLOYMENT COMPENSATION 5,195,000 3,956,995 9,151,995 9,150,116 1,879 -
EMPLOYEES RETIREMENT CONTRIBUTIONS 339,471,159 (17,600,000) 321,871,159 321,829,467 41,692 -
HIGHER EDUCATION ALTERNATIVE RETIREMENT SYSTEM 19,820,000 - 19,820,000 17,454,276 2365,724 -
PENSION AND RETIREMENTS - OTHER STATUTORY 1,700,000 - 1,700,000 1,603,648 96,352 -
JUDGES & COMPENSATION COMM. RETIREMENT 11,597,773 - 11,597,773 11,597,773 - -
GROUP LIFE INSURANCE 4,425,000 1,500,000 5,925,000 5,276,752 648,248 -
TUITION REIMBURSEMENT - TRAINING AND TRAVEL 3,537,000 1,048,000 4,585,000 1,917,275 - 2,667,725
EMPLOYERS SOCIAL SECURITY TAX 182,710,100 (10,006,015) 172,704,085 170,242,722 2,461,363 -
STATE EMPLOYEES HEALTH SERVICE COST 335,359,545 (11,000,000) 324,359,545 317,074,796 7,284,749 -
RETIRED EMPLOYEES HEALTH SERVICE COST 282,311,000 38,500,000 320,811,000 317,825,568 2,985,432 -
INSURANCE RECOVERIES 235,250 6,143 241,393 75,951 - 165,442
TOTAL NON-FUNCTIONAL 2,564,980,600 50,766,445 2,615,747,045 2,502,330,639 54,048,620 59,367,786
TOTAL BUDGETED APPROPRIATIONS $12,798,912,504 $251,363,252 $13,050,275,756 $12,546,919,068 $290,494,631 $212,862,057

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