GENERAL FUND
GENERAL FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES |
SCHEDULE B-3 | ||||||
---|---|---|---|---|---|---|---|
FISCAL YEAR ENDED JUNE 30, 2006 | APPROP- RIATIONS | ||||||
CONT- INUED AND INITIAL APPROP- RIATIONS |
APPROP- RIATION ADJUST- MENTS |
TOTAL APPROP- RIATIONS |
EXPEND- ITURES |
LAPSED | CONT- INUED | ||
LEGISLATIVE | |||||||
LEGISLATIVE MANAGEMENT | |||||||
10010 | PERSONAL SERVICES | $37,041,629 | $- | $37,041,629 | $35,599,187 | $1,038,442 | $404,000 |
10020 | OTHER EXPENSES | 15,884,739 | - | 15,884,739 | 12,877,639 | 1,708,100 | 1,299,000 |
10050 | EQUIPMENT | 1,418,400 | - | 1,418,400 | 855,059 | 163,341 | 400,000 |
12049 | FLAG RESTORATION | 50,000 | - | 50,000 | - | - | 50,000 |
12129 | MINOR CAPITAL IMPROVEMENTS | 1,200,000 | - | 1,200,000 | - | - | 1,200,000 |
12204 | INTERIM COMMITTEE STAFFING | 649,000 | - | 649,000 | 539,088 | 109,912 | - |
12210 | INTERIM SALARY/CAUCUS OFFICES | 517,300 | - | 517,300 | 499,730 | 17,570 | - |
16057 | INTERSTATE CONFERENCE FUND | 320,000 | - | 320,000 | 286,673 | 33,327 | - |
AGENCY TOTAL | 57,081,068 | - | 57,081,068 | 50,657,376 | 3,070,692 | 3,353,000 | |
AUDITORS OF PUBLIC ACCOUNTS | |||||||
10010 | PERSONAL SERVICES | 9,630,050 | - | 9,630,050 | 8,597,084 | 1,032,966 | - |
10020 | OTHER EXPENSES | 718,712 | - | 718,712 | 611,541 | 107,171 | - |
10050 | EQUIPMENT | 127,050 | - | 127,050 | 47,589 | 79,461 | - |
AGENCY TOTAL | 10,475,812 | - | 10,475,812 | 9,256,214 | 1,219,598 | - | |
COMMISSION ON THE STATUS OF WOMEN | |||||||
10010 | PERSONAL SERVICES | 547,970 | (13,500) | 534,470 | 481,128 | 53,342 | - |
10020 | OTHER EXPENSES | 140,078 | 13,500 | 153,578 | 123,995 | 29,583 | - |
10050 | EQUIPMENT | 2,500 | - | 2,500 | 2,063 | 437 | - |
AGENCY TOTAL | 690,548 | - | 690,548 | 607,186 | 83,362 | - | |
COMMISSION ON CHILDREN | |||||||
10010 | PERSONAL SERVICES | 611,800 | 3,000 | 614,800 | 612,613 | 2,187 | - |
10020 | OTHER EXPENSES | 157,406 | (3,000) | 154,406 | 143,937 | 10,469 | - |
10050 | EQUIPMENT | 2,500 | - | 2,500 | - | 2,500 | - |
AGENCY TOTAL | 771,706 | - | 771,706 | 756,550 | 15,156 | - | |
LATINO AND PUERTO RICAN AFFAIRS COMMISSION | |||||||
10010 | PERSONAL SERVICES | 363,692 | 5,500 | 369,192 | 368,834 | 358 | - |
10020 | OTHER EXPENSES | 93,631 | (5,500) | 88,131 | 54,122 | 34,009 | - |
10050 | EQUIPMENT | 2,500 | - | 2,500 | 1,100 | 1,400 | - |
AGENCY TOTAL | 459,823 | - | 459,823 | 424,056 | 35,767 | - | |
AFRICAN-AMERICAN AFFAIRS COMMISSION | |||||||
10010 | PERSONAL SERVICES | 293,943 | - | 293,943 | 274,779 | 19,164 | - |
10020 | OTHER EXPENSES | 57,332 | - | 57,332 | 35,526 | 21,806 | - |
10050 | EQUIPMENT | 2,500 | - | 2,500 | - | 2,500 | - |
AGENCY TOTAL | 353,775 | - | 353,775 | 310,305 | 43,470 | ||
COMMISSION ON AGING | |||||||
10010 | PERSONAL SERVICES | 145,343 | (6,300) | 139,043 | 133,632 | 5,411 | - |
10020 | OTHER EXPENSES | 3,500 | 10,700 | 14,200 | 14,171 | 29 | - |
10050 | EQUIPMENT | 4,400 | (4,400) | - | - | - | - |
AGENCY TOTAL | 153,243 | - | 153,243 | 147,803 | 5,440 | - | |
TOTAL LEGISLATIVE | 69,985,975 | - | 69,985,975 | 62,159,490 | 4,473,485 | 3,353,000 | |
GENERAL GOVERNMENT | |||||||
GOVERNOR'S OFFICE | |||||||
10010 | PERSONAL SERVICES | 2,826,047 | 133,536 | 2,959,583 | 2,291,186 | 668,397 | - |
10020 | OTHER EXPENSES | 379,116 | - | 379,116 | 282,284 | 96,832 | - |
10050 | EQUIPMENT | 100 | - | 100 | - | 100 | - |
16026 | NEW ENGLAND GOVERNORS' CONFERENCE | 88,000 | - | 88,000 | 79,378 | 8,622 | - |
16035 | NATIONAL GOVERNORS' ASSOCIATION | 100,600 | - | 100,600 | 98,600 | 2,000 | - |
AGENCY TOTAL | 3,393,863 | 133,536 | 3,527,399 | 2,751,448 | 775,951 | - | |
SECRETARY OF THE STATE | |||||||
10010 | PERSONAL SERVICES | 1,935,134 | - | 1,935,134 | 1,526,868 | 408,266 | - |
10020 | OTHER EXPENSES | 1,294,289 | - | 1,294,289 | 1,252,714 | 41,575 | - |
10050 | EQUIPMENT | 100 | - | 100 | - | 100 | - |
AGENCY TOTAL | 3,229,523 | - | 3,229,523 | 2,779,582 | 449,941 | - | |
LIEUTENANT GOVERNOR'S OFFICE | |||||||
10010 | PERSONAL SERVICES | 424,454 | - | 424,454 | 378,298 | 46,156 | - |
10020 | OTHER EXPENSES | 87,070 | - | 87,070 | 39,140 | 47,930 | - |
10050 | EQUIPMENT | 100 | - | 100 | - | 100 | - |
AGENCY TOTAL | 511,624 | - | 511,624 | 417,438 | 94,186 | - | |
ELECTIONS ENFORCEMENT COMMISSION | |||||||
10010 | PERSONAL SERVICES | 989,207 | 32,984 | 1,022,191 | 941,098 | 81,093 | - |
10020 | OTHER EXPENSES | 87,611 | 15,000 | 102,611 | 102,445 | 166 | - |
10050 | EQUIPMENT | 23,500 | - | 23,500 | 23,500 | - | - |
AGENCY TOTAL | 1,100,318 | 47,984 | 1,148,302 | 1,067,043 | 81,259 | - | |
ETHICS COMMISSION | |||||||
10010 | PERSONAL SERVICES | 1,138,730 | (575,297) | 563,433 | 410,498 | 152,935 | - |
10020 | OTHER EXPENSES | 107,822 | - | 107,822 | 106,376 | 1,446 | - |
10050 | EQUIPMENT | 45,100 | - | 45,100 | 9,628 | - | 35,472 |
12021 | LOBBYIST ELECTRONIC FILING PROGRAM | 86,832 | - | 86,832 | 44,336 | 1 | 42,495 |
AGENCY TOTAL | 1,378,484 | (575,297) | 803,187 | 570,838 | 154,382 | 77,967 | |
FREEDOM OF INFORMATION COMMISSION | |||||||
10010 | PERSONAL SERVICES | 1,450,674 | 112,447 | 1,563,121 | 1,500,574 | 62,547 | - |
10020 | OTHER EXPENSES | 147,160 | 45,200 | 192,360 | 153,663 | 7,697 | 31,000 |
10050 | EQUIPMENT | 49,000 | - | 49,000 | 38,506 | - | 10,494 |
AGENCY TOTAL | 1,646,834 | 157,647 | 1,804,481 | 1,692,743 | 70,244 | 41,494 | |
JUDICIAL SELECTION COMMISSION | |||||||
10010 | PERSONAL SERVICES | 82,040 | - | 82,040 | 79,541 | 2,499 | - |
10020 | OTHER EXPENSES | 27,691 | - | 27,691 | 21,959 | 5,732 | - |
10050 | EQUIPMENT | 5,100 | - | 5,100 | 5,100 | - | - |
AGENCY TOTAL | 114,831 | - | 114,831 | 106,600 | 8,231 | - | |
STATE PROPERTIES REVIEW BOARD | |||||||
10010 | PERSONAL SERVICES | 305,604 | (18,944) | 286,660 | 283,855 | 2,805 | - |
10020 | OTHER EXPENSES | 183,294 | (7,000) | 176,294 | 151,170 | - | 25,124 |
10050 | EQUIPMENT | 1,000 | - | 1,000 | - | 1,000 | - |
AGENCY TOTAL | 489,898 | (25,944) | 463,954 | 435,025 | 3,805 | 25,124 | |
CONTRACTING STANDARDS BOARD | |||||||
10010 | PERSONAL SERVICES | 489,750 | - | 489,750 | - | 489,750 | - |
10020 | OTHER EXPENSES | 300,000 | - | 300,000 | - | 300,000 | - |
10050 | EQUIPMENT | 1,000 | - | 1,000 | - | 1,000 | - |
AGENCY TOTAL | 790,750 | - | 790,750 | - | 790,750 | - | |
STATE TREASURER | |||||||
10010 | PERSONAL SERVICES | 3,851,128 | 14,410 | 3,865,538 | 3,485,301 | 380,237 | - |
10020 | OTHER EXPENSES | 338,388 | - | 338,388 | 285,532 | 52,856 | - |
10050 | EQUIPMENT | 100 | - | 100 | 100 | - | - |
AGENCY TOTAL | 4,189,616 | 14,410 | 4,204,026 | 3,770,933 | 433,093 | - | |
STATE COMPTROLLER | |||||||
10010 | PERSONAL SERVICES | 18,388,566 | - | 18,388,566 | 16,967,815 | 1,210,751 | 210,000 |
10020 | OTHER EXPENSES | 5,732,535 | - | 5,732,535 | 5,279,300 | 353,235 | 100,000 |
10050 | EQUIPMENT | 100 | - | 100 | 100 | - | - |
12107 | CORE FINANCIAL SYSTEMS | 149,430 | - | 149,430 | 55,722 | - | 93,708 |
16016 | GOVERNMENTAL ACCOUNTING STANDARDS BOARD | 19,570 | - | 19,570 | 19,570 | - | - |
AGENCY TOTAL | 24,290,201 | - | 24,290,201 | 22,322,507 | 1,563,986 | 403,708 | |
DEPARTMENT OF REVENUE SERVICES | |||||||
10010 | PERSONAL SERVICES | 49,773,234 | 1,417,354 | 51,190,588 | 51,107,076 | 83,512 | - |
10020 | OTHER EXPENSES | 10,833,355 | 6,000 | 10,839,355 | 10,344,062 | 295,293 | 200,000 |
10050 | EQUIPMENT | 100 | - | 100 | 94 | 6 | - |
12050 | COLLECTION AND LITIGATION CONTINGENCY FUND | 425,767 | - | 425,767 | 349,724 | 76,043 | - |
AGENCY TOTAL | 61,032,456 | 1,423,354 | 62,455,810 | 61,800,956 | 454,854 | 200,000 | |
DIVISION OF SPECIAL REVENUE | |||||||
10010 | PERSONAL SERVICES | 5,433,156 | - | 5,433,156 | 5,027,695 | 405,461 | - |
10020 | OTHER EXPENSES | 1,300,177 | 350,000 | 1,650,177 | 1,149,029 | 151,148 | 350,000 |
10050 | EQUIPMENT | 100 | - | 100 | - | 100 | - |
AGENCY TOTAL | 6,733,433 | 350,000 | 7,083,433 | 6,176,724 | 556,709 | 350,000 | |
STATE INSURANCE AND RISK MANAGEMENT BOARD | |||||||
10010 | PERSONAL SERVICES | 238,448 | 6,583 | 245,031 | 232,436 | 12,595 | - |
10020 | OTHER EXPENSES | 12,489,726 | - | 12,489,726 | 10,956,578 | 1,533,148 | - |
10050 | EQUIPMENT | 1,500 | - | 1,500 | 1,500 | - | - |
12141 | SURETY BONDS FOR STATE OFFICIALS & EMPLOYEES | 29,700 | - | 29,700 | 7,635 | 22,065 | - |
AGENCY TOTAL | 12,759,374 | 6,583 | 12,765,957 | 11,198,149 | 1,567,808 | - | |
GAMING POLICY BOARD | |||||||
10020 | OTHER EXPENSES | 2,903 | - | 2,903 | 2,193 | 710 | - |
AGENCY TOTAL | 2,903 | - | 2,903 | 2,193 | 710 | - | |
OFFICE OF POLICY AND MANAGEMENT | |||||||
10010 | PERSONAL SERVICES | 12,672,003 | - | 12,672,003 | 12,115,047 | 556,956 | - |
10020 | OTHER EXPENSES | 3,797,325 | (400,000) | 3,397,325 | 1,847,989 | 618,283 | 931,053 |
10050 | EQUIPMENT | 100 | - | 100 | 100 | - | - |
12130 | LITIGATION/SETTLEMENT | 6,884,587 | 621,770 | 7,506,357 | 1,482,058 | - | 6,024,299 |
12169 | AUTOMATED BUDGET SYSTEM & DATA BASE LINK | 63,612 | - | 63,612 | 39,160 | 24,452 | - |
12211 | LEADERSHIP, EDUCATION, ATHLETICS IN PARTNERSHIP | 850,000 | - | 850,000 | 850,000 | - | - |
12231 | CASH MANAGEMENT IMPROVEMENT ACT | 100 | - | 100 | - | 100 | - |
12251 | JUSTICE ASSISTANCE GRANTS | 3,848,856 | - | 3,848,856 | 2,041,701 | - | 1,807,155 |
12316 | ENERGY CONTINGENCY | 18,000,000 | (7,755,000) | 10,245,000 | - | - | 10,245,000 |
12318 | NEIGHBORHOOD YOUTH CENTERS | 1,200,000 | - | 1,200,000 | 683,600 | - | 516,400 |
12319 | LICENSING AND PERMITTING FEES | 500,000 | - | 500,000 | - | - | 500,000 |
12335 | PLANS OF CONSERVATION AND DEVELOPMENT | 100,000 | - | 100,000 | - | - | 100,000 |
12336 | CONTINGENCY NEEDS | 18,000,000 | 9,000,000 | 27,000,000 | 8,101,882 | 1,748,118 | 17,150,000 |
12348 | WE THE CT PROJECT FOR THE CONSTITUTION | - | 100,000 | 100,000 | - | - | 100,000 |
16017 | TAX RELIEF FOR ELDERLY RENTERS | 16,048,998 | 74,691 | 16,123,689 | 16,071,746 | 51,943 | - |
16181 | REGIONAL PLANNING AGENCIES | 640,000 | - | 640,000 | 640,000 | - | - |
16182 | HEARTH PROGRAM | - | 1,000,000 | 1,000,000 | 237,547 | 752,500 | 9,953 |
17011 | REIMBURSE PROPERTY TAX - DISABILITY EXEMPTION | 530,381 | - | 530,381 | 387,636 | 142,745 | - |
17016 | DISTRESSED MUNICIPALITIES | 8,145,169 | (945,169) | 7,200,000 | 7,098,291 | 101,709 | - |
17018 | PROPERTY TAX RELIEF ELDERLY CIRCUIT BREAKER | 20,505,899 | - | 20,505,899 | 20,505,899 | - | - |
17021 | PROPERTY TAX RELIEF ELDERLY FREEZE PROGRAM | 1,498,398 | (98,398) | 1,400,000 | 1,375,482 | 24,518 | - |
17024 | PROPERTY TAX RELIEF FOR VETERANS | 3,022,993 | (52,894) | 2,970,099 | 2,970,099 | - | - |
17026 | RELOCATE HARTFORD CITY OFFICES | 7,367 | - | 7,367 | - | 7,367 | - |
17031 | PILOT-NEW MANUFACTURING MACHINERY & EQUIPMENT | 60,962,167 | (700,000) | 60,262,167 | 52,823,973 | 275,388 | 7,162,806 |
17035 | CAPITAL CITY ECONOMIC DEVELOPMENT | 4,712,500 | 1,500,000 | 6,212,500 | 6,212,500 | - | - |
17086 | PROPERTY TAX RELIEF | - | 33,000,000 | 33,000,000 | - | - | 33,000,000 |
AGENCY TOTAL | 181,990,455 | 35,345,000 | 217,335,455 | 135,484,710 | 4,304,079 | 77,546,666 | |
DEPARTMENT OF VETERANS AFFAIRS | |||||||
10010 | PERSONAL SERVICES | 22,769,025 | (8,744,844) | 14,024,181 | 13,537,561 | 486,620 | - |
10020 | OTHER EXPENSES | 7,824,292 | 640,000 | 8,464,292 | 8,370,626 | 93,666 | - |
10050 | EQUIPMENT | 1,000 | - | 1,000 | 375 | 625 | - |
12295 | SUPPORT SERVICES FOR VETERANS | 200,000 | - | 200,000 | 199,991 | 9 | - |
AGENCY TOTAL | 30,794,317 | (8,104,844) | 22,689,473 | 22,108,553 | 580,920 | - | |
OFFICE OF WORKFORCE COMPETITIVENESS | |||||||
10010 | PERSONAL SERVICES | 413,463 | 31,620 | 445,083 | 406,796 | 38,287 | - |
10020 | OTHER EXPENSES | 501,844 | - | 501,844 | 258,129 | 243,715 | - |
10050 | EQUIPMENT | 100 | - | 100 | - | 100 | - |
12079 | CETC WORKFORCE | 2,679,432 | - | 2,679,432 | 2,400,415 | - | 279,017 |
12108 | JOBS FUNNEL PROJECTS | 1,000,000 | - | 1,000,000 | 1,000,000 | - | - |
12311 | CT CAREER CHOICES | 800,000 | - | 800,000 | 800,000 | - | - |
12321 | SBIR INITIATIVE | 250,000 | - | 250,000 | 250,000 | - | - |
12322 | CAREER LADDER PILOT PROGRAMS | 500,000 | - | 500,000 | 500,000 | - | - |
12329 | SPANISH AMERICAN MERCHANTS ASSOCIATION | - | 300,000 | 300,000 | 300,000 | - | - |
AGENCY TOTAL | 6,144,839 | 331,620 | 6,476,459 | 5,915,340 | 282,102 | 279,017 | |
DEPARTMENT OF ADMINISTRATIVE SERVICES | |||||||
10010 | PERSONAL SERVICES | 17,603,121 | 1,286,770 | 18,889,891 | 17,965,143 | 154,748 | 770,000 |
10020 | OTHER EXPENSES | 1,059,351 | 328,886 | 1,388,237 | 1,357,710 | 30,527 | - |
10050 | EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
12024 | LABOR - MANAGEMENT FUND | 346,469 | - | 346,469 | 401 | - | 346,068 |
12115 | LOSS CONTROL RISK MANAGEMENT | 309,157 | - | 309,157 | 303,081 | 6,076 | - |
12123 | EMPLOYEES REVIEW BOARD | 52,630 | - | 52,630 | 32,990 | 19,640 | - |
12131 | PLACEMENT AND TRAINING FUND | 1 | - | 1 | - | - | 1 |
12155 | QUALITY OF WORK-LIFE | 1,549,922 | 457,000 | 2,006,922 | 585,168 | - | 1,421,754 |
12176 | REFUNDS OF COLLECTIONS | 20,000 | - | 20,000 | 13,079 | 6,921 | - |
12218 | WORKERS' COMPENSATION ADMINISTRATOR | 5,322,486 | - | 5,322,486 | 5,216,200 | 106,286 | - |
12223 | HOSPITAL BILLING SYSTEM | 101,005 | - | 101,005 | 83,834 | 17,171 | - |
AGENCY TOTAL | 26,365,142 | 2,072,656 | 28,437,798 | 25,558,606 | 341,369 | 2,537,823 | |
DEPARTMENT OF INFORMATION TECHNOLOGY | |||||||
10010 | PERSONAL SERVICES | 7,225,130 | - | 7,225,130 | 6,034,224 | 1,190,906 | - |
10020 | OTHER EXPENSES | 9,168,412 | - | 9,168,412 | 7,629,590 | 598,822 | 940,000 |
10050 | EQUIPMENT | 100 | - | 100 | - | 100 | - |
12323 | CONNECTICUT EDUCATION NETWORK | 2,960,747 | - | 2,960,747 | 2,711,573 | - | 249,174 |
AGENCY TOTAL | 19,354,389 | - | 19,354,389 | 16,375,387 | 1,789,828 | 1,189,174 | |
DEPARTMENT OF PUBLIC WORKS | |||||||
10010 | PERSONAL SERVICES | 6,454,555 | 3,855 | 6,458,410 | 6,269,123 | 189,287 | - |
10020 | OTHER EXPENSES | 22,402,014 | 3,985,000 | 26,387,014 | 26,326,417 | 60,597 | - |
10050 | EQUIPMENT | 100 | - | 100 | 100 | - | - |
12096 | MANAGEMENT SERVICES | 4,213,683 | - | 4,213,683 | 4,139,035 | 74,648 | - |
12179 | RENTS & MOVING | 9,473,925 | (700,000) | 8,773,925 | 8,494,583 | - | 279,342 |
12184 | CAPITOL DAY CARE CENTER | 109,250 | - | 109,250 | 108,918 | 332 | - |
12191 | FACILITIES DESIGN EXPENSES | 5,271,912 | (266,977) | 5,004,935 | 5,004,067 | 868 | - |
AGENCY TOTAL | 47,925,439 | 3,021,878 | 50,947,317 | 50,342,243 | 325,732 | 279,342 | |
ATTORNEY GENERAL | |||||||
10010 | PERSONAL SERVICES | 27,719,840 | - | 27,719,840 | 26,487,822 | 1,232,018 | - |
10020 | OTHER EXPENSES | 1,518,704 | 25,000 | 1,543,704 | 1,433,669 | 110,035 | - |
10050 | EQUIPMENT | 100 | - | 100 | - | 100 | - |
AGENCY TOTAL | 29,238,644 | 25,000 | 29,263,644 | 27,921,491 | 1,342,153 | - | |
OFFICE OF THE CLAIMS COMMISSIONER | |||||||
10010 | PERSONAL SERVICES | 255,944 | - | 255,944 | 246,280 | 9,664 | - |
10020 | OTHER EXPENSES | 51,258 | - | 51,258 | 20,831 | 30,427 | - |
10050 | EQUIPMENT | 100 | - | 100 | - | 100 | - |
12143 | ADJUDICATED CLAIMS | 115,000 | - | 115,000 | 49,214 | 65,786 | - |
AGENCY TOTAL | 422,302 | - | 422,302 | 316,325 | 105,977 | - | |
DIVISION OF CRIMINAL JUSTICE | |||||||
10010 | PERSONAL SERVICES | 37,063,064 | 1,374,725 | 38,437,789 | 38,317,517 | 120,272 | - |
10020 | OTHER EXPENSES | 2,411,641 | 131,400 | 2,543,041 | 2,529,900 | 13,141 | - |
10050 | EQUIPMENT | 7,000 | - | 7,000 | 7,000 | - | - |
12025 | FORENSIC SEX EVIDENCE EXAMS | 640,000 | 360,000 | 1,000,000 | 921,845 | 78,155 | - |
12069 | WITNESS PROTECTION | 372,913 | - | 372,913 | 293,112 | 79,801 | - |
12097 | TRAINING AND EDUCATION | 80,961 | 15,000 | 95,961 | 91,305 | 4,656 | - |
12110 | EXPERT WITNESSES | 232,731 | (50,000) | 182,731 | 128,679 | 54,052 | - |
12117 | MEDICAID FRAUD CONTROL | 696,762 | (87,000) | 609,762 | 594,905 | 14,857 | - |
AGENCY TOTAL | 41,505,072 | 1,744,125 | 43,249,197 | 42,884,263 | 364,934 | - | |
CRIMINAL JUSTICE COMMISSION | |||||||
10020 | OTHER EXPENSES | 500 | - | 500 | 316 | 184 | - |
AGENCY TOTAL | 500 | - | 500 | 316 | 184 | - | |
STATE MARSHAL COMMISSION | |||||||
10010 | PERSONAL SERVICES | 284,965 | - | 284,965 | 229,102 | 35,863 | 20,000 |
10020 | OTHER EXPENSES | 113,801 | - | 113,801 | 35,504 | 78,297 | - |
10050 | EQUIPMENT | 100 | - | 100 | - | 100 | - |
AGENCY TOTAL | 398,866 | - | 398,866 | 264,606 | 114,260 | 20,000 | |
BOARD OF ACCOUNTANCY | |||||||
10010 | PERSONAL SERVICES | 228,305 | - | 228,305 | 200,663 | 27,642 | - |
10020 | OTHER EXPENSES | 89,182 | - | 89,182 | 48,282 | 15,900 | 25,000 |
12324 | INFORMATION TECHNOLOGY | 25,000 | - | 25,000 | 4,556 | 444 | 20,000 |
AGENCY TOTAL | 342,487 | - | 342,487 | 253,501 | 43,986 | 45,000 | |
TOTAL GENERAL GOVERNMENT | 506,146,560 | 35,967,708 | 542,114,268 | 442,517,520 | 16,601,433 | 82,995,315 | |
REGULATION AND PROTECTION | |||||||
DEPARTMENT OF PUBLIC SAFETY | |||||||
10010 | PERSONAL SERVICES | 107,544,061 | 6,165,112 | 113,709,173 | 112,527,703 | 1,181,470 | - |
10020 | OTHER EXPENSES | 23,619,319 | 5,272,000 | 28,891,319 | 28,868,744 | 22,575 | - |
10050 | EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
12026 | STRESS REDUCTION | 180,268 | - | 180,268 | - | - | 180,268 |
12082 | FLEET PURCHASE | 5,636,233 | - | 5,636,233 | 5,636,232 | 1 | - |
12235 | WORKERS' COMPENSATION CLAIMS | 2,571,503 | 1,052,000 | 3,623,503 | 3,553,625 | 69,878 | - |
16001 | CIVIL AIR PATROL | - | 36,758 | 36,758 | 36,758 | - | - |
AGENCY TOTAL | 139,552,384 | 12,525,870 | 152,078,254 | 150,624,062 | 1,273,924 | 180,268 | |
DEPARTMENT OF EMERGENCY MANAGEMENT AND HOMELAND SECURITY | |||||||
10010 | PERSONAL SERVICES | 3,999,356 | 1,552 | 4,000,908 | 3,603,979 | 196,929 | 200,000 |
10020 | OTHER EXPENSES | 292,251 | 22,649 | 314,900 | 305,803 | 9,097 | - |
10050 | EQUIPMENT | 100 | - | 100 | 100 | - | - |
AGENCY TOTAL | 4,291,707 | 24,201 | 4,315,908 | 3,909,882 | 206,026 | 200,000 | |
POLICE OFFICER STANDARDS AND TRAINING COUNCIL | |||||||
10010 | PERSONAL SERVICES | 1,835,404 | (2,173) | 1,833,231 | 1,646,547 | 186,684 | - |
10020 | OTHER EXPENSES | 842,244 | 70,000 | 912,244 | 823,182 | 89,062 | - |
10050 | EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
AGENCY TOTAL | 2,678,648 | 67,827 | 2,746,475 | 2,470,729 | 275,746 | - | |
BOARD OF FIREARMS PERMIT EXAMINERS | |||||||
10010 | PERSONAL SERVICES | 76,356 | - | 76,356 | 65,886 | 10,470 | - |
10020 | OTHER EXPENSES | 34,842 | - | 34,842 | 12,457 | 22,385 | - |
10050 | EQUIPMENT | 100 | - | 100 | - | 100 | - |
AGENCY TOTAL | 111,298 | - | 111,298 | 78,343 | 32,955 | - | |
MILITARY DEPARTMENT | |||||||
10010 | PERSONAL SERVICES | 2,907,324 | (155,266) | 2,752,058 | 2,685,618 | 66,440 | - |
10020 | OTHER EXPENSES | 2,320,447 | 365,000 | 2,685,447 | 2,621,651 | 63,796 | - |
10050 | EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
12325 | VETERANS' SERVICE BONUSES | 1,275,000 | - | 1,275,000 | 414,300 | - | 860,700 |
12326 | MILITARY ASSISTANCE | 1,400,000 | (560,000) | 840,000 | 549,033 | - | 290,967 |
AGENCY TOTAL | 7,903,771 | (350,266) | 7,553,505 | 6,271,602 | 130,236 | 1,151,667 | |
COMMISSION ON FIRE PREVENTION AND CONTROL | |||||||
10010 | PERSONAL SERVICES | 1,604,648 | 7,803 | 1,612,451 | 1,524,509 | 87,942 | - |
10020 | OTHER EXPENSES | 597,552 | - | 597,552 | 570,724 | 26,828 | - |
10050 | EQUIPMENT | 100 | - | 100 | - | 100 | - |
16082 | PAYMENTS TO VOLUNTEER FIRE COMPANIES | 100,000 | - | 100,000 | 82,651 | 17,349 | - |
AGENCY TOTAL | 2,302,300 | 7,803 | 2,310,103 | 2,177,884 | 132,219 | - | |
DEPARTMENT OF CONSUMER PROTECTION | |||||||
10010 | PERSONAL SERVICES | 9,514,098 | (345,100) | 9,168,998 | 9,042,246 | 126,752 | - |
10020 | OTHER EXPENSES | 1,536,366 | - | 1,536,366 | 1,078,319 | 458,047 | - |
10050 | EQUIPMENT | 100 | - | 100 | - | 100 | - |
AGENCY TOTAL | 11,050,564 | (345,100) | 10,705,464 | 10,120,565 | 584,899 | - | |
DEPARTMENT OF LABOR | |||||||
10010 | PERSONAL SERVICES | 7,475,703 | 323,534 | 7,799,237 | 7,703,515 | 95,722 | - |
10020 | OTHER EXPENSES | 1,133,683 | - | 1,133,683 | 1,102,463 | 31,220 | - |
10050 | EQUIPMENT | 2,000 | - | 2,000 | 2,000 | - | - |
12098 | WORKFORCE INVESTMENT ACT | 34,304,969 | - | 34,304,969 | 26,237,657 | - | 8,067,312 |
12212 | JOBS FIRST EMPLOYMENT SERVICES | 16,188,098 | - | 16,188,098 | 16,188,098 | - | - |
12327 | STRIDE | 150,000 | - | 150,000 | 150,000 | - | - |
12328 | APPRENTICESHIP PROGRAM | 266,947 | - | 266,947 | 266,304 | 643 | - |
12329 | SPANISH-AMERICAN MERCHANTS ASSOCIATION | 300,000 | (300,000) | - | - | - | |
AGENCY TOTAL | 59,821,400 | 23,534 | 59,844,934 | 51,650,037 | 127,585 | 8,067,312 | |
OFFICE OF VICTIM ADVOCATE | |||||||
10010 | PERSONAL SERVICES | 289,405 | - | 289,405 | 184,359 | 105,046 | - |
10020 | OTHER EXPENSES | 47,912 | - | 47,912 | 41,238 | 6,674 | - |
10050 | EQUIPMENT | 500 | - | 500 | 500 | - | - |
AGENCY TOTAL | 337,817 | - | 337,817 | 226,097 | 111,720 | - | |
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES | |||||||
10010 | PERSONAL SERVICES | 6,496,536 | - | 6,496,536 | 6,047,831 | 448,705 | - |
10020 | OTHER EXPENSES | 554,267 | - | 554,267 | 537,797 | 16,470 | - |
10050 | EQUIPMENT | 1,000 | - | 1,000 | 760 | 240 | - |
12027 | MARTIN LUTHER KING, JR. COMMISSION | 6,650 | - | 6,650 | 4,307 | 2,343 | - |
AGENCY TOTAL | 7,058,453 | - | 7,058,453 | 6,590,695 | 467,758 | - | |
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES | |||||||
10010 | PERSONAL SERVICES | 2,281,604 | (131,689) | 2,149,915 | 2,038,082 | 111,833 | - |
10020 | OTHER EXPENSES | 402,882 | - | 402,882 | 367,984 | 34,898 | - |
10050 | EQUIPMENT | 100 | - | 100 | 100 | - | - |
AGENCY TOTAL | 2,684,586 | (131,689) | 2,552,897 | 2,406,166 | 146,731 | - | |
OFFICE OF THE CHILD ADVOCATE | |||||||
10010 | PERSONAL SERVICES | 721,171 | - | 721,171 | 635,285 | 85,886 | - |
10020 | OTHER EXPENSES | 190,987 | - | 190,987 | 143,306 | 47,681 | - |
10050 | EQUIPMENT | 2,500 | - | 2,500 | 2,433 | 67 | - |
12028 | CHILD FATALITY REVIEW PANEL | 79,713 | - | 79,713 | 72,952 | 6,761 | - |
AGENCY TOTAL | 994,371 | - | 994,371 | 853,976 | 140,395 | - | |
TOTAL REGULATION AND PROTECTION | 238,787,299 | 11,822,180 | 250,609,479 | 237,380,038 | 3,630,194 | 9,599,247 | |
CONSERVATION AND DEVELOPMENT | |||||||
DEPARTMENT OF AGRICULTURE | |||||||
10010 | PERSONAL SERVICES | 3,753,522 | (198,825) | 3,554,697 | 3,368,854 | 185,843 | - |
10020 | OTHER EXPENSES | 782,032 | - | 782,032 | 688,396 | 60,136 | 33,500 |
10050 | EQUIPMENT | 100 | - | 100 | - | 100 | - |
12029 | OYSTER PROGRAM | 93,575 | - | 93,575 | 93,575 | - | - |
12053 | CT SEAFOOD ADVISORY COUNCIL | 47,500 | - | 47,500 | 45,042 | 2,458 | - |
12070 | FOOD COUNCIL | 25,000 | - | 25,000 | 25,000 | - | - |
12083 | VIBRIO BACTERIUM PROGRAM | 10,000 | - | 10,000 | - | 10,000 | - |
16002 | WIC PROGRAM FOR FRESH PRODUCE FOR SENIORS | 88,267 | - | 88,267 | 88,267 | - | - |
16027 | COLLECTION OF AGRICULTURAL STATISTICS | 1,200 | - | 1,200 | 1,200 | - | - |
16037 | TUBERCULOSIS AND BRUCELLOSIS INDEMNITY | 1,000 | - | 1,000 | - | 1,000 | - |
16051 | EXHIBITS AND DEMONSTRATIONS | 5,600 | - | 5,600 | 2,250 | 3,350 | - |
16067 | CONNECTICUT GROWN PRODUCT PROMOTION | 15,000 | - | 15,000 | 15,000 | - | - |
16075 | WIC COUPON PROGRAM FOR FRESH PRODUCE | 84,090 | - | 84,090 | 84,090 | - | - |
AGENCY TOTAL | 4,906,886 | (198,825) | 4,708,061 | 4,411,674 | 262,887 | 33,500 | |
CONNECTICUT AGRICULTURAL EXPERIMENT STATION | |||||||
10010 | PERSONAL SERVICES | 5,357,830 | 86,032 | 5,443,862 | 5,438,045 | 5,817 | - |
10020 | OTHER EXPENSES | 529,217 | 35,533 | 564,750 | 563,473 | 1,277 | - |
10050 | EQUIPMENT | 76,690 | - | 76,690 | 76,690 | - | - |
12056 | MOSQUITO CONTROL | 209,463 | - | 209,463 | 209,597 | (134) | - |
12288 | WILDLIFE DISEASE PREVENTION | 74,000 | - | 74,000 | 64,817 | 9,183 | - |
AGENCY TOTAL | 6,247,200 | 121,565 | 6,368,765 | 6,352,622 | 16,143 | - | |
DEPARTMENT OF ENVIRONMENTAL PROTECTION | |||||||
10010 | PERSONAL SERVICES | 30,201,824 | 808,969 | 31,010,793 | 30,785,269 | 225,524 | - |
10020 | OTHER EXPENSES | 1,425,506 | 250,000 | 1,675,506 | 1,638,153 | 37,353 | - |
10050 | EQUIPMENT | 100 | - | 100 | 100 | - | - |
12030 | STREAM GAGING | 157,600 | - | 157,600 | 157,600 | - | - |
12054 | MOSQUITO CONTROL | 352,717 | - | 352,717 | 352,717 | - | - |
12084 | STATE SUPERFUND SITE MAINTENANCE | 391,000 | - | 391,000 | 301,969 | 89,031 | - |
12099 | CHARTER OAK OPEN SPACE TRUST ACCOUNT | 1,041,970 | - | 1,041,970 | 1,041,970 | - | - |
12146 | LABORATORY FEES | 275,875 | - | 275,875 | 275,875 | - | - |
12195 | DAM MAINTENANCE | 129,314 | - | 129,314 | 129,314 | - | - |
16028 | AGREEMENT USGS - GEOLOGICAL INVESTIGATION | 47,000 | - | 47,000 | 47,000 | - | - |
16038 | AGREEMENT USGS - HYDROLOGICAL STUDY | 122,770 | - | 122,770 | 122,770 | - | - |
16046 | N. ENGLAND INTERSTATE WATER POLLUTION COMMISSION | 8,400 | - | 8,400 | 8,400 | - | - |
16052 | NORTHEAST INTERSTATE FOREST FIRE COMPACT | 2,040 | - | 2,040 | 2,000 | 40 | - |
16059 | CT RIVER VALLEY FLOOD CONTROL COMMISSION | 40,200 | - | 40,200 | 40,200 | - | - |
16083 | THAMES RIVER VALLEY FLOOD CONTROL COMMISSION | 50,200 | - | 50,200 | 48,281 | 1,919 | - |
16099 | AGREEMENT USGS-WATER QUALITY STREAM MONITORING | 170,119 | - | 170,119 | 170,119 | - | - |
17087 | BEACH EROSION PILOT | - | 450,000 | 450,000 | - | - | 450,000 |
17088 | LOBSTER RESTORATION | - | 1,000,000 | 1,000,000 | - | - | 1,000,000 |
AGENCY TOTAL | 34,416,635 | 2,508,969 | 36,925,604 | 35,121,737 | 353,867 | 1,450,000 | |
COUNCIL ON ENVIRONMENTAL QUALITY | |||||||
10010 | PERSONAL SERVICES | 88,464 | - | 88,464 | 88,464 | - | - |
10020 | OTHER EXPENSES | 5,000 | - | 5,000 | 5,000 | - | - |
AGENCY TOTAL | 93,464 | - | 93,464 | 93,464 | - | - | |
COMMISSION ON ARTS, TOURISM, CULTURE, HISTORY AND FILM | |||||||
10010 | PERSONAL SERVICES | 3,544,011 | (16,893) | 3,527,118 | 3,264,676 | 262,442 | - |
10020 | OTHER EXPENSES | 1,595,098 | - | 1,595,098 | 1,099,568 | - | 495,530 |
10050 | EQUIPMENT | 47,021 | - | 47,021 | 47,021 | - | - |
12296 | STATE-WIDE MARKETING | 3,853,470 | - | 3,853,470 | 3,512,859 | - | 340,611 |
16005 | BASIC CULTURAL RESOURCES GRANT | 450,052 | - | 450,052 | 450,052 | - | - |
16175 | BRIDGEPORT DISCOVERY MUSEUM | 500,000 | - | 500,000 | 500,000 | - | - |
16185 | LOCKWOOD MATHEWS MANSION | - | 200,000 | 200,000 | - | - | 200,000 |
17063 | GREATER HARTFORD ARTS COUNCIL | 125,000 | - | 125,000 | 125,000 | - | - |
17064 | STAMFORD CENTER FOR THE ARTS | 1,100,000 | - | 1,100,000 | 1,100,000 | - | - |
17065 | STEPPING STONE CHILD MUSEUM | 50,000 | - | 50,000 | 50,000 | - | - |
17066 | MARITIME CENTER AUTHORITY | 675,000 | - | 675,000 | 675,000 | - | - |
17067 | BASIC CULTURAL RESOURCES GRANT | 2,400,000 | - | 2,400,000 | 2,399,991 | 9 | - |
17068 | TOURISM DISTRICTS | 4,500,000 | - | 4,500,000 | 4,500,000 | - | - |
17069 | CONNECTICUT HUMANITIES COUNCIL | 2,150,000 | - | 2,150,000 | 2,150,000 | - | - |
17070 | AMISTAD COMMITTEE FOR THE FREEDOM TRAIL | 45,000 | - | 45,000 | 45,000 | - | - |
17071 | AMISTAD VESSEL | 90,000 | - | 90,000 | 90,000 | - | - |
17072 | NEW HAVEN FESTIVAL OF ARTS AND IDEAS | 1,000,000 | - | 1,000,000 | 1,000,000 | - | - |
17073 | NEW HAVEN ARTS COUNCIL | 125,000 | - | 125,000 | 125,000 | - | - |
17074 | PALACE THEATER | 810,000 | - | 810,000 | 810,000 | - | - |
17075 | BEARDSLEY ZOO | 400,000 | - | 400,000 | 400,000 | - | - |
17076 | MYSTIC AQUARIUM | 900,000 | - | 900,000 | 900,000 | - | - |
17077 | QUINEBAUG TOURISM | 100,000 | - | 100,000 | 100,000 | - | - |
17078 | NORTHWESTERN TOURISM | 100,000 | - | 100,000 | 100,000 | - | - |
17079 | EASTERN TOURISM | 100,000 | - | 100,000 | 100,000 | - | - |
17080 | CENTRAL TOURISM | 100,000 | - | 100,000 | 100,000 | - | - |
17081 | NEW HAVEN COLISEUM | 480,000 | - | 480,000 | 480,000 | - | - |
17082 | MARK TWAIN AND HARRIET BEECHER STOWE HOMES | 120,000 | - | 120,000 | 120,000 | - | - |
AGENCY TOTAL | 25,359,652 | 183,107 | 25,542,759 | 24,244,167 | 262,451 | 1,036,141 | |
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT | |||||||
10010 | PERSONAL SERVICES | 6,644,985 | 171 | 6,645,156 | 6,578,696 | 66,460 | - |
10020 | OTHER EXPENSES | 1,623,249 | - | 1,623,249 | 1,570,061 | 53,188 | - |
10050 | EQUIPMENT | 1,000 | - | 1,000 | - | 1,000 | - |
12032 | ELDERLY RENTAL REGISTRY AND COUNSELORS | 617,654 | - | 617,654 | 549,621 | 68,033 | - |
12313 | ENTREPRENEURIAL TRAINING | 25,989 | - | 25,989 | 25,000 | 989 | - |
16019 | ENTREPRENEURIAL CENTERS | 142,500 | - | 142,500 | 142,500 | - | - |
16029 | SUBSIDIZED ASSISTED LIVING DEMONSTRATION | 770,400 | - | 770,400 | 770,400 | - | - |
16068 | CONGREGATE FACILITIES OPERATION COSTS | 5,258,151 | - | 5,258,151 | 5,160,683 | 97,468 | - |
16076 | HOUSING ASSISTANCE AND COUNSELING PROGRAM | 588,903 | - | 588,903 | 497,000 | 91,903 | - |
16084 | ELDERLY CONGREGATE RENT SUBSIDY | 1,523,004 | - | 1,523,004 | 1,460,389 | 62,615 | - |
17008 | TAX ABATEMENT | 3,409,780 | - | 3,409,780 | 1,704,890 | - | 1,704,890 |
17012 | PAYMENT IN LIEU OF TAXES | 4,408,000 | - | 4,408,000 | 2,204,000 | - | 2,204,000 |
AGENCY TOTAL | 25,013,615 | 171 | 25,013,786 | 20,663,240 | 441,656 | 3,908,890 | |
TOTAL CONSERVATION AND DEVELOPMENT | 96,037,452 | 2,614,987 | 98,652,439 | 90,886,904 | 1,337,004 | 6,428,531 | |
HEALTH AND HOSPITALS | |||||||
DEPARTMENT OF PUBLIC HEALTH | |||||||
10010 | PERSONAL SERVICES | 27,990,476 | 1,696,306 | 29,686,782 | 29,680,756 | 6,026 | - |
10020 | OTHER EXPENSES | 5,404,966 | 894,592 | 6,299,558 | 5,870,654 | 128,904 | 300,000 |
10050 | EQUIPMENT | 4,000 | - | 4,000 | 3,906 | 94 | - |
12100 | NEEDLE AND SYRINGE EXCHANGE PROGRAM | 476,678 | 77,445 | 554,123 | 550,166 | 3,957 | - |
12112 | COMMUNITY SERVICES SUPPORT FOR AIDS VICTIMS | 193,402 | 1,878 | 195,280 | 189,592 | 5,688 | - |
12126 | CHILDREN'S HEALTH INITIATIVES | 1,038,870 | 708,738 | 1,747,608 | 1,701,905 | - | 45,703 |
12227 | CHILDHOOD LEAD POISONING PREVENTION | 238,414 | 2,315 | 240,729 | 240,729 | - | - |
12236 | AIDS SERVICES | 4,555,365 | (603,244) | 3,952,121 | 3,948,860 | 3,261 | - |
12255 | BREAST AND CERVICAL CANCER DETECTION/TREATMENT | 1,651,478 | 777,002 | 2,428,480 | 1,758,850 | - | 669,630 |
12259 | SERVICES FOR CHILDREN AFFECTED BY AIDS | 256,662 | 42,768 | 299,430 | 257,780 | 41,650 | - |
12264 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | 1,332,705 | 352,531 | 1,685,236 | 1,550,479 | 134,757 | - |
12268 | MEDICAID ADMINISTRATION | 3,459,529 | 125 | 3,459,654 | 3,456,949 | 2,705 | - |
16060 | COMMUNITY HEALTH SERVICES | 6,030,716 | 91,002 | 6,121,718 | 5,991,007 | 130,711 | - |
16085 | EMERGENCY MEDICAL SERVICES TRAINING | 84,663 | 822 | 85,485 | 43,850 | 41,635 | - |
16089 | EMERGENCY MEDICAL SERVICES REGIONAL OFFICES | 489,852 | 4,756 | 494,608 | 494,374 | 234 | - |
16103 | RAPE CRISIS | 414,503 | 138,166 | 552,669 | 385,356 | 167,313 | - |
16112 | X-RAY SCREENING AND TUBERCULOSIS CARE | 697,090 | 68,351 | 765,441 | 765,302 | 139 | - |
16121 | GENETIC DISEASES PROGRAMS | 506,211 | 96,047 | 602,258 | 555,457 | 46,801 | - |
16133 | LOAN REPAYMENT PROGRAM | 455,331 | - | 455,331 | 108,583 | - | 346,748 |
16136 | IMMUNIZATION SERVICES | 7,100,000 | - | 7,100,000 | 6,991,287 | 108,713 | - |
17009 | LOCAL AND DISTRICT DEPARTMENTS OF HEALTH | 4,195,374 | - | 4,195,374 | 4,194,956 | 418 | - |
17013 | VENEREAL DISEASE CONTROL | 210,612 | 43,667 | 254,279 | 243,388 | 10,891 | - |
17019 | SCHOOL BASED HEALTH CLINICS | 7,250,145 | 287,343 | 7,537,488 | 7,530,174 | 6,314 | 1,000 |
AGENCY TOTAL | 74,037,042 | 4,680,610 | 78,717,652 | 76,514,360 | 840,211 | 1,363,081 | |
OFFICE OF HEALTH CARE ACCESS | |||||||
10010 | PERSONAL SERVICES | 1,950,246 | 41,397 | 1,991,643 | 1,833,160 | 158,483 | - |
10020 | OTHER EXPENSES | 232,418 | - | 232,418 | 161,175 | 71,243 | - |
10050 | EQUIPMENT | 100 | - | 100 | - | 100 | - |
AGENCY TOTAL | 2,182,764 | 41,397 | 2,224,161 | 1,994,335 | 229,826 | - | |
OFFICE OF THE CHIEF MEDICAL EXAMINER | |||||||
10010 | PERSONAL SERVICES | 4,125,481 | 72,703 | 4,198,184 | 4,178,606 | 19,578 | - |
10020 | OTHER EXPENSES | 612,349 | 112,000 | 724,349 | 707,566 | 16,783 | - |
10050 | EQUIPMENT | 10,797 | - | 10,797 | 10,797 | - | - |
12033 | MEDICOLEGAL INVESTIGATIONS | 451,085 | (12,000) | 439,085 | 438,560 | 525 | - |
AGENCY TOTAL | 5,199,712 | 172,703 | 5,372,415 | 5,335,529 | 36,886 | - | |
DEPARTMENT OF MENTAL RETARDATION | |||||||
10010 | PERSONAL SERVICES | 278,176,746 | (2,460,864) | 275,715,882 | 272,171,580 | 2,044,302 | 1,500,000 |
10020 | OTHER EXPENSES | 24,383,720 | 2,884,100 | 27,267,820 | 26,577,264 | 690,556 | - |
10050 | EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
12034 | HUMAN RESOURCE DEVELOPMENT | 231,358 | - | 231,358 | 231,358 | - | - |
12072 | FAMILY SUPPORT GRANTS | 3,280,095 | - | 3,280,095 | 3,280,095 | - | - |
12086 | PILOT PROGRAM FOR CLIENT SERVICES | 2,367,022 | 23,093 | 2,390,115 | 2,390,115 | - | - |
12101 | COOPERATIVE PLACEMENTS PROGRAM | 19,111,945 | 178,479 | 19,290,424 | 19,290,422 | 2 | - |
12185 | CLINICAL SERVICES | 4,828,373 | 76,764 | 4,905,137 | 4,905,136 | 1 | - |
12192 | EARLY INTERVENTION | 23,350,189 | 232,488 | 23,582,677 | 23,581,714 | 963 | - |
12206 | COMMUNITY TEMPORARY SUPPORT SERVICES | 67,315 | - | 67,315 | 67,315 | - | - |
12219 | COMMUNITY RESPITE CARE PROGRAMS | 330,345 | - | 330,345 | 330,345 | - | - |
12235 | WORKERS' COMPENSATION CLAIMS | 13,344,328 | - | 13,344,328 | 13,159,984 | 184,344 | - |
12294 | NEW PLACEMENTS | 6,000,000 | - | 6,000,000 | 6,000,000 | - | - |
12340 | PILOT PROGRAM FOR AUTISM SERVICES | - | 250,000 | 250,000 | 45,086 | - | 204,914 |
16069 | RENT SUBSIDY PROGRAM | 2,965,126 | - | 2,965,126 | 2,965,126 | - | - |
16104 | FAMILY REUNION PROGRAM | 137,900 | - | 137,900 | 137,900 | - | - |
16108 | EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | 134,315,114 | 1,211,515 | 135,526,629 | 135,526,629 | - | - |
16113 | FAMILY PLACEMENTS | 1,940,373 | 18,930 | 1,959,303 | 1,959,303 | - | - |
16117 | EMERGENCY PLACEMENTS | 3,832,827 | 36,925 | 3,869,752 | 3,869,752 | - | - |
16122 | COMMUNITY RESIDENTIAL SERVICES | 301,114,677 | 2,645,508 | 303,760,185 | 303,760,185 | - | - |
AGENCY TOTAL | 819,778,453 | 5,096,938 | 824,875,391 | 820,250,309 | 2,920,168 | 1,704,914 | |
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES | |||||||
10010 | PERSONAL SERVICES | 158,249,582 | 4,283,827 | 162,533,409 | 160,124,285 | 2,409,124 | - |
10020 | OTHER EXPENSES | 26,479,506 | 1,538,965 | 28,018,471 | 28,017,178 | 1,293 | - |
10050 | EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
12035 | HOUSING SUPPORTS AND SERVICES | 6,740,665 | 60,648 | 6,801,313 | 6,758,232 | 43,081 | - |
12120 | CLINICAL WORK STATIONS | 1,060,483 | - | 1,060,483 | 90,650 | - | 969,833 |
12157 | MANAGED SERVICE SYSTEM | 27,635,791 | 378,286 | 28,014,077 | 28,013,640 | 437 | - |
12196 | LEGAL SERVICES | 415,573 | 4,073 | 419,646 | 415,573 | 4,073 | - |
12199 | CONNECTICUT MENTAL HEALTH CENTER | 7,252,614 | - | 7,252,614 | 7,252,614 | - | - |
12201 | CAPITOL REGION MENTAL HEALTH CENTER | 340,408 | - | 340,408 | 340,408 | - | - |
12207 | PROFESSIONAL SERVICES | 9,943,898 | (245,000) | 9,698,898 | 9,694,758 | 4,140 | - |
12220 | GENERAL ASSISTANCE MANAGED CARE | 73,029,636 | (450,000) | 72,579,636 | 72,261,704 | 317,932 | - |
12235 | WORKERS' COMPENSATION CLAIMS | 9,117,249 | 600,000 | 9,717,249 | 9,414,076 | 303,173 | - |
12247 | NURSING HOME SCREENING | 489,474 | 60,000 | 549,474 | 549,473 | 1 | - |
12250 | SPECIAL POPULATIONS | 25,789,167 | 133,943 | 25,923,110 | 25,923,077 | 33 | - |
12256 | TBI COMMUNITY SERVICES | 5,356,948 | 45,052 | 5,402,000 | 5,402,000 | - | - |
12278 | JAIL DIVERSION | 4,091,184 | 52,831 | 4,144,015 | 4,071,976 | 72,039 | - |
12289 | BEHAVIORAL HEALTH MEDICATIONS | 7,889,095 | 1,500,000 | 9,389,095 | 9,387,653 | 1,442 | - |
12297 | COMMUNITY MENTAL HEALTH STRATEGY BOARD | 6,050,178 | 2,000,000 | 8,050,178 | 6,050,178 | - | 2,000,000 |
12298 | MEDICAID ADULT REHABILITATION OPTION | 2,250,000 | - | 2,250,000 | 2,250,000 | - | - |
12330 | DISCHARGE AND DIVERSION SERVICES | 1,707,322 | - | 1,707,322 | 1,666,383 | 40,939 | |
16003 | GRANTS FOR SUBSTANCE ABUSE SERVICES | 23,567,830 | 214,413 | 23,782,243 | 23,089,274 | - | 692,969 |
16039 | GOVERNOR'S PARTNERSHIP TO PROTECT CT'S WORKFORCE | 224,200 | 150,000 | 374,200 | 374,200 | - | - |
16053 | GRANTS FOR MENTAL HEALTH SERVICES | 76,588,592 | 748,008 | 77,336,600 | 76,537,077 | 65,288 | 734,235 |
16070 | EMPLOYMENT OPPORTUNITIES | 10,091,100 | 98,902 | 10,190,002 | 10,178,715 | 11,287 | - |
AGENCY TOTAL | 484,361,495 | 11,173,948 | 495,535,443 | 487,864,124 | 3,274,282 | 4,397,037 | |
PSYCHIATRIC SECURITY REVIEW BOARD | |||||||
10010 | PERSONAL SERVICES | 296,139 | - | 296,139 | 275,505 | 20,634 | - |
10020 | OTHER EXPENSES | 50,522 | - | 50,522 | 29,066 | 21,456 | - |
AGENCY TOTAL | 346,661 | - | 346,661 | 304,571 | 42,090 | - | |
TOTAL HEALTH AND HOSPITALS | 1,385,906,127 | 21,165,596 | 1,407,071,723 | 1,392,263,228 | 7,343,463 | 7,465,032 | |
TRANSPORTATION | |||||||
DEPARTMENT OF TRANSPORTATION | |||||||
12036 | TRANSPORTATION STRATEGY BOARD | 4,600,000 | - | 4,600,000 | 1,810,062 | - | 2,789,938 |
17036 | TOWN AID ROAD GRANTS | 16,000,000 | (8,000,000) | 8,000,000 | - | - | 8,000,000 |
AGENCY TOTAL | 20,600,000 | (8,000,000) | 12,600,000 | 1,810,062 | - | 10,789,938 | |
TOTAL TRANSPORTATION | 20,600,000 | (8,000,000) | 12,600,000 | 1,810,062 | - | 10,789,938 | |
HUMAN SERVICES | |||||||
DEPARTMENT OF SOCIAL SERVICES | |||||||
10010 | PERSONAL SERVICES | 106,783,827 | (5,180,719) | 101,603,108 | 100,259,899 | 1,343,209 | - |
10020 | OTHER EXPENSES | 84,977,064 | 2,000,000 | 86,977,064 | 86,050,636 | 38,428 | 888,000 |
10050 | EQUIPMENT | 1,000 | - | 1,000 | - | 1,000 | - |
12121 | CHILDREN'S HEALTH COUNCIL | 25,750 | 250 | 26,000 | 26,000 | - | - |
12127 | HUSKY OUTREACH | 704,520 | 6,840 | 711,360 | 711,360 | - | - |
12181 | WORK PERFORMANCE BONUS | 7,756,419 | - | 7,756,419 | 2,949,117 | - | 4,807,302 |
12197 | GENETIC TESTS IN PATERNITY ACTIONS | 190,050 | 1,845 | 191,895 | 153,630 | 38,265 | - |
12202 | STATE FOOD STAMP SUPPLEMENT | 202,148 | 25,000 | 227,148 | 219,426 | 7,722 | - |
12224 | DAY CARE PROJECTS | 473,496 | 4,597 | 478,093 | 478,093 | - | - |
12239 | HUSKY PROGRAM | 26,400,000 | 3,400,000 | 29,800,000 | 29,697,863 | 102,137 | - |
16004 | VOCATIONAL REHABILITATION | 7,708,473 | 69,625 | 7,778,098 | 7,776,557 | 1,541 | - |
16020 | MEDICAID | 3,280,885,155 | (8,955,206) | 3,271,929,949 | 3,140,688,632 | 75,610,861 | 55,630,456 |
16030 | LIFESTAR HELICOPTER | 1,347,884 | 13,086 | 1,360,970 | 1,360,970 | - | - |
16061 | OLD AGE ASSISTANCE | 31,801,669 | (2,002,996) | 29,798,673 | 29,564,747 | 233,926 | - |
16071 | AID TO THE BLIND | 672,782 | 3,101 | 675,883 | 584,780 | 91,103 | - |
16077 | AID TO THE DISABLED | 55,732,374 | (1,998,018) | 53,734,356 | 53,273,310 | 461,046 | - |
16090 | TEMPORARY ASSISTANCE TO FAMILIES-TANF | 132,281,610 | (11,600,000) | 120,681,610 | 120,001,380 | 680,230 | - |
16096 | EMERGENCY ASSISTANCE | 500 | - | 500 | - | 500 | - |
16098 | FOOD STAMP TRAINING EXPENSES | 32,397 | - | 32,397 | 11,030 | 21,367 | - |
16100 | CT PHARMACEUTICAL ASSISTANCE TO THE ELDERLY | 50,089,246 | 17,000,000 | 67,089,246 | 64,279,927 | 2,809,319 | - |
16105 | HEALTHY START | 1,433,808 | 11,979 | 1,445,787 | 1,420,786 | 25,001 | - |
16109 | DMHAS MEDICAID DISPROPORTIONATE SHARE | 105,935,000 | - | 105,935,000 | 105,935,000 | - | - |
16114 | CONNECTICUT HOME CARE PROGRAM | 43,775,000 | (754,957) | 43,020,043 | 41,187,918 | 1,832,125 | - |
16118 | HUMAN RESOURCE DEVELOPMENT-HISPANIC PROGRAMS | 797,758 | 3,376 | 801,134 | 767,914 | 33,220 | - |
16123 | SERVICES TO THE ELDERLY | 4,592,006 | 193,855 | 4,785,861 | 4,677,011 | 108,850 | - |
16128 | SAFETY NET SERVICES | 2,060,600 | 15,000 | 2,075,600 | 2,075,600 | - | - |
16129 | TRANSPORTATION-EMPLOYMENT INDEPENDENCE PGM | 2,692,350 | 26,139 | 2,718,489 | 2,718,489 | - | - |
16137 | TRANSITIONARY RENTAL ASSISTANCE | 1,183,432 | 61,490 | 1,244,922 | 1,206,471 | 38,451 | - |
16139 | REFUNDS OF COLLECTIONS | 187,150 | 2,000,000 | 2,187,150 | 2,187,150 | - | - |
16146 | SERVICES FOR PERSONS WITH DISABILITIES | 738,486 | 7,170 | 745,656 | 733,491 | 12,165 | - |
16147 | CHILD CARE SERVICES - TANF/CCDBG | 68,579,793 | 5,500,000 | 74,079,793 | 73,205,244 | 874,549 | - |
16148 | NUTRITION ASSISTANCE | 336,760 | 3,270 | 340,030 | 336,760 | 3,270 | - |
16149 | HOUSING/HOMELESS SERVICES | 25,880,544 | (920,956) | 24,959,588 | 23,016,379 | 143,209 | 1,800,000 |
16150 | EMPLOYMENT OPPORTUNITIES | 1,228,002 | 11,922 | 1,239,924 | 868,879 | 371,045 | - |
16151 | HUMAN RESOURCE DEVELOPMENT | 50,760 | 493 | 51,253 | 51,253 | - | - |
16152 | CHILD DAY CARE | 6,907,319 | 33,081 | 6,940,400 | 6,940,400 | - | - |
16153 | INDEPENDENT LIVING CENTERS | 636,112 | 5,836 | 641,948 | 641,948 | - | - |
16154 | AIDS DRUG ASSISTANCE | 1,776,352 | - | 1,776,352 | 1,776,352 | - | - |
16155 | DISPROPORTIONATE SHARE/MEDICAL EMERGENCY ASSIST. | 58,725,000 | 8,454,843 | 67,179,843 | 67,179,843 | - | - |
16156 | DSH - URBAN HOSPITALS IN DISTRESSED MUNICIPALITIES | 31,550,000 | - | 31,550,000 | 31,550,000 | - | - |
16157 | STATE ADMINISTERED GENERAL ASSISTANCE | 143,588,645 | 4,725,000 | 148,313,645 | 146,342,274 | 1,971,371 | - |
16158 | SCHOOL READINESS | 4,143,990 | 31,981 | 4,175,971 | 4,175,971 | - | - |
16159 | CONNECTICUT CHILDREN'S MEDICAL CENTER | 6,952,500 | 2,067,500 | 9,020,000 | 7,020,000 | - | 2,000,000 |
16160 | COMMUNITY SERVICES | 1,797,518 | 12,384 | 1,809,902 | 1,707,018 | 2,884 | 100,000 |
16171 | ALZHEIMER RESPITE CARE | 1,256,806 | 12,202 | 1,269,008 | 1,269,008 | - | - |
16172 | FAMILY GRANTS | 468,830 | 4,552 | 473,382 | 473,382 | - | - |
16174 | INFRASTRUCTURE COMMUNITY ACTION PROGRAM | 2,721,215 | 26,420 | 2,747,635 | 2,747,635 | - | - |
16177 | TEEN PREGNANCY PREVENTION | 1,388,252 | 7,990 | 1,396,242 | 1,396,242 | - | - |
16184 | MEDICARE PART D SUPPLEMENTAL NEEDS | - | 5,000,000 | 5,000,000 | 5,000,000 | - | |
16186 | HOSPITAL HARDSHIP FUND | - | 11,000,000 | 11,000,000 | - | - | 11,000,000 |
17022 | CHILD DAY CARE | 3,487,295 | 33,857 | 3,521,152 | 3,521,152 | - | - |
17025 | HUMAN RESOURCE DEVELOPMENT | 14,027 | 136 | 14,163 | 14,163 | - | - |
17029 | HUMAN RESOURCE DEVELOPMENT - HISPANIC PROGRAMS | 5,068 | 49 | 5,117 | 5,117 | - | - |
17032 | TEEN PREGNANCY PREVENTION | 839,946 | 13,643 | 853,589 | 853,589 | - | - |
17037 | SERVICES TO THE ELDERLY | 48,177 | 468 | 48,645 | 43,749 | 4,896 | - |
17038 | HOUSING/HOMELESS SERVICES | 680,074 | 6,603 | 686,677 | 677,982 | 8,695 | - |
17083 | COMMUNITY SERVICES | 85,285 | 828 | 86,113 | 81,881 | 4,232 | - |
AGENCY TOTAL | 4,314,610,224 | 30,383,559 | 4,344,993,783 | 4,181,893,408 | 86,874,617 | 76,225,758 | |
TOTAL HUMAN SERVICES | 4,314,610,224 | 30,383,559 | 4,344,993,783 | 4,181,893,408 | 86,874,617 | 76,225,758 | |
EDUCATION, MUSEUMS, LIBRARIES | |||||||
DEPARTMENT OF EDUCATION | |||||||
10010 | PERSONAL SERVICES | 125,536,818 | 666,902 | 126,203,720 | 125,704,653 | - | 499,067 |
10020 | OTHER EXPENSES | 15,571,688 | 950,000 | 16,521,688 | 15,696,846 | 52,342 | 772,500 |
10050 | EQUIPMENT | 57,475 | - | 57,475 | 57,475 | - | - |
12074 | INSTITUTES FOR EDUCATORS | 135,914 | - | 135,914 | 135,464 | 450 | - |
12088 | BASIC SKILLS EXAM TEACHERS IN TRAINING | 1,206,636 | - | 1,206,636 | 1,136,434 | 70,202 | - |
12103 | TEACHERS' STANDARDS IMPLEMENTATION PROGRAM | 3,032,102 | - | 3,032,102 | 3,008,909 | 23,193 | - |
12113 | EARLY CHILDHOOD PROGRAM | 4,480,193 | - | 4,480,193 | 4,406,809 | 73,384 | - |
12134 | ADMIN - EARLY READING SUCCESS | - | 203,646 | 203,646 | 203,641 | 5 | - |
12138 | ADMIN - MAGNET SCHOOLS | - | 422,590 | 422,590 | 412,112 | 10,478 | - |
12165 | ADULT EDUCATION ADMINISTRATION | - | 979,820 | 979,820 | 938,786 | 41,034 | - |
12171 | DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 | 15,203,698 | - | 15,203,698 | 13,420,958 | - | 1,782,740 |
12177 | ADMIN - INTERDISTRICT COOPERATIVE PROGRAM | - | 144,464 | 144,464 | 137,370 | 7,094 | - |
12198 | PRIMARY MENTAL HEALTH | 499,610 | - | 499,610 | 484,430 | 15,180 | - |
12203 | ADMIN - YOUTH SERVICE BUREAUS | - | 58,332 | 58,332 | 51,688 | 6,644 | - |
12216 | ADULT EDUCATION ACTION | 266,689 | - | 266,689 | 266,689 | - | - |
12237 | VOCATIONAL TECHNICAL SCHOOL TEXTBOOKS | 750,000 | - | 750,000 | 734,729 | 15,271 | - |
12240 | REPAIR OF INSTRUCTIONAL EQUIPMENT | 387,995 | (150,000) | 237,995 | 211,334 | 26,661 | - |
12248 | MINOR REPAIRS TO PLANT | 390,213 | - | 390,213 | 380,165 | 10,048 | - |
12253 | CONNECTICUT PRE-ENGINEERING PROGRAM | 336,870 | - | 336,870 | 336,870 | - | - |
12261 | CONNECTICUT WRITING PROJECT | 60,000 | - | 60,000 | 60,000 | - | - |
12265 | JOBS FOR CONNECTICUT GRADUATES | 200,000 | - | 200,000 | 200,000 | - | - |
12290 | RESOURCE EQUITY ASSESMENT | 463,000 | - | 463,000 | 462,100 | 900 | - |
12300 | READERS AS LEADERS | 65,000 | - | 65,000 | 65,000 | - | - |
12331 | EARLY CHILDHOOD ADVISORY CABINET | 450,000 | - | 450,000 | 64,551 | - | 385,449 |
12332 | HIGH SCHOOL TECHNOLOGY INITIATIVE | 500,000 | - | 500,000 | 500,000 | - | |
12337 | PARISH HILL ACCREDITATION | 100,000 | - | 100,000 | 100,000 | - | - |
12338 | BRIDGEPORT PUBLIC SCHOOL AUDIT | 250,000 | - | 250,000 | 250,000 | - | - |
16021 | AMERICAN SCHOOL FOR THE DEAF | 8,594,202 | - | 8,594,202 | 8,594,202 | - | - |
16031 | RESC LEASES | 800,000 | - | 800,000 | 800,000 | - | - |
16062 | REGIONAL EDUCATION SERVICES | 1,700,000 | - | 1,700,000 | 1,700,000 | - | - |
16072 | OMNIBUS EDUC. GRANTS STATE SUPPORTED SCHOOLS | 3,154,000 | (25,598) | 3,128,402 | 3,035,447 | 92,955 | - |
16101 | HEAD START SERVICES | 2,748,150 | - | 2,748,150 | 2,748,150 | - | - |
16106 | HEAD START ENHANCEMENT | 1,773,000 | - | 1,773,000 | 1,773,000 | - | - |
16110 | FAMILY RESOURCE CENTERS | 6,359,461 | - | 6,359,461 | 6,359,461 | - | - |
16119 | CHARTER SCHOOLS | 22,469,000 | - | 22,469,000 | 22,446,721 | 22,279 | - |
17014 | SCHOOL CONSTRUCTION GRANTS | 1,200,000 | (1,200,000) | - | - | - | - |
17017 | VOCATIONAL AGRICULTURE | 2,288,578 | - | 2,288,578 | 2,288,578 | - | - |
17027 | TRANSPORTATION OF SCHOOL CHILDREN | 46,764,000 | 1,200,000 | 47,964,000 | 47,964,000 | - | - |
17030 | ADULT EDUCATION | 19,596,400 | (979,820) | 18,616,580 | 18,616,580 | - | - |
17034 | HEALTH & WELFARE SERVICES PUPILS PRIVATE SCHOOLS | 4,750,000 | - | 4,750,000 | 4,750,000 | - | - |
17041 | EDUCATION EQUALIZATION GRANTS | 1,651,654,548 | 450,000 | 1,652,104,548 | 1,619,662,393 | 274,549 | 32,167,606 |
17042 | BILINGUAL EDUCATION | 2,129,033 | - | 2,129,033 | 2,129,019 | 14 | - |
17043 | PRIORITY SCHOOL DISTRICTS | 117,128,939 | (450,000) | 116,678,939 | 108,735,494 | 111,051 | 7,832,394 |
17044 | YOUNG PARENTS PROGRAM | 224,393 | - | 224,393 | 224,393 | - | - |
17045 | INTERDISTRICT COOPERATION | 14,446,369 | 216,666 | 14,663,035 | 14,663,035 | - | - |
17046 | SCHOOL BREAKFAST PROGRAM | 1,501,079 | 85 | 1,501,164 | 1,501,164 | - | - |
17047 | EXCESS COST - STUDENT BASED | 88,846,500 | 25,513 | 88,872,013 | 88,861,259 | 10,754 | - |
17048 | EXCESS COST - EQUITY | 3,000,000 | - | 3,000,000 | 3,000,000 | - | - |
17049 | NON-PUBLIC SCHOOL TRANSPORTATION | 3,995,000 | - | 3,995,000 | 3,995,000 | - | - |
17050 | SCHOOL TO WORK OPPORTUNITIES | 213,750 | - | 213,750 | 213,750 | - | - |
17052 | YOUTH SERVICE BUREAUS | 2,916,598 | (58,332) | 2,858,266 | 2,844,257 | 14,009 | - |
17053 | OPEN CHOICE PROGRAM | 10,647,500 | 130,000 | 10,777,500 | 10,777,092 | 408 | - |
17056 | EARLY READING SUCCESS | 2,194,289 | (203,646) | 1,990,643 | 1,990,643 | - | - |
17057 | MAGNET SCHOOLS | 86,517,972 | (783,720) | 85,734,252 | 83,594,252 | 780,000 | 1,360,000 |
17084 | AFTER SCHOOL PROGRAM` | 100,000 | - | 100,000 | 100,000 | - | - |
AGENCY TOTAL | 2,277,656,662 | 1,596,902 | 2,279,253,564 | 2,232,794,903 | 1,658,905 | 44,799,756 | |
BOARD OF EDUCATION AND SERVICES FOR THE BLIND | |||||||
10010 | PERSONAL SERVICES | 4,570,635 | (380,094) | 4,190,541 | 3,771,629 | 418,912 | - |
10020 | OTHER EXPENSES | 792,417 | 50,000 | 842,417 | 835,323 | 7,094 | - |
10050 | EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
12060 | EDUC. AID - BLIND & VISUALLY HANDICAPPED CHILDREN | 7,103,099 | - | 7,103,099 | 6,627,857 | 475,242 | - |
12301 | ENHANCED EMPLOYMENT OPPORTUNITIES | - | 665,548 | 665,548 | 665,533 | - | 15 |
16040 | SUPPLEMENTARY RELIEF AND SERVICES | 115,425 | - | 115,425 | 115,263 | 162 | - |
16054 | VOCATIONAL REHABILITATION | 989,454 | - | 989,454 | 989,454 | - | - |
16078 | SPECIAL TRAINING FOR THE DEAF BLIND | 331,761 | - | 331,761 | 312,694 | 19,067 | - |
16086 | CONNECTICUT RADIO INFORMATION SERVICE | 92,253 | - | 92,253 | 92,253 | - | - |
AGENCY TOTAL | 13,996,044 | 335,454 | 14,331,498 | 13,411,006 | 920,477 | 15 | |
COMMISSION ON THE DEAF AND HEARING IMPAIRED | |||||||
10010 | PERSONAL SERVICES | 770,459 | (126,005) | 644,454 | 555,677 | 88,777 | - |
10020 | OTHER EXPENSES | 155,508 | - | 155,508 | 155,580 | (72) | - |
10050 | EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
12037 | PART-TIME INTERPRETERS | 222,401 | - | 222,401 | 215,310 | - | 7,091 |
AGENCY TOTAL | 1,149,368 | (126,005) | 1,023,363 | 927,567 | 88,705 | 7,091 | |
STATE LIBRARY | |||||||
10010 | PERSONAL SERVICES | 5,166,396 | 289,774 | 5,456,170 | 5,368,638 | 87,532 | - |
10020 | OTHER EXPENSES | 770,859 | 13,205 | 784,064 | 791,008 | (6,944) | - |
10050 | EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
12061 | STATEWIDE DIGITAL LIBRARY | 1,894,322 | - | 1,894,322 | 1,894,322 | - | - |
12104 | INTERLIBRARY LOAN DELIVERY SERVICE | 251,722 | - | 251,722 | 251,722 | - | - |
12172 | LEGAL/LEGISLATIVE LIBRARY MATERIALS | 820,000 | - | 820,000 | 820,000 | - | - |
12178 | STATEWIDE DATA BASE PROGRAM | 710,206 | - | 710,206 | 738,057 | (27,851) | - |
16022 | SUPPORT COOPERATING LIBRARY SERVICE UNITS | 300,000 | - | 300,000 | 300,000 | - | - |
17003 | GRANTS TO PUBLIC LIBRARIES | 347,109 | - | 347,109 | 347,109 | - | - |
17010 | CONNECTICARD PAYMENTS | 676,028 | - | 676,028 | 676,028 | - | - |
AGENCY TOTAL | 10,937,642 | 302,979 | 11,240,621 | 11,187,884 | 52,737 | - | |
DEPARTMENT OF HIGHER EDUCATION | |||||||
10010 | PERSONAL SERVICES | 2,445,379 | 166,125 | 2,611,504 | 2,605,310 | 6,194 | - |
10020 | OTHER EXPENSES | 222,569 | 33,825 | 256,394 | 249,820 | 6,574 | - |
10050 | EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
12188 | MINORITY ADVANCEMENT PROGRAM | 2,673,874 | - | 2,673,874 | 2,668,958 | - | 4,916 |
12194 | ALTERNATE ROUTE TO CERTIFICATION | 77,033 | - | 77,033 | 77,033 | - | - |
12200 | NATIONAL SERVICE ACT | 345,647 | - | 345,647 | 342,654 | 2,993 | - |
12208 | INTERNATIONAL INITIATIVES | 70,000 | - | 70,000 | 70,000 | - | - |
12214 | MINORITY TEACHER INCENTIVE PROGRAM | 462,748 | 18,140 | 480,888 | 480,599 | 289 | - |
12217 | HIGHER EDUCATION STATE MATCHING GRANT | 4,000,000 | 3,350,000 | 7,350,000 | 2,000,000 | - | 5,350,000 |
12233 | EDUCATION AND HEALTH INITIATIVES | 550,000 | - | 550,000 | 549,388 | 612 | - |
12339 | WCSU GREEK CHAIR | 500,000 | - | 500,000 | 500,000 | - | - |
16055 | CAPITOL SCHOLARSHIP PROGRAM | 6,838,510 | - | 6,838,510 | 6,499,056 | - | 339,454 |
16063 | AWARD CHILDREN OF DECEASED/DISABLED VETERANS | 4,000 | - | 4,000 | 800 | 3,200 | - |
16079 | CONNECTICUT INDEPENDENT COLLEGE STUDENT GRANT | 15,519,517 | - | 15,519,517 | 15,519,517 | - | - |
16126 | CONNECTICUT AID FOR PUBLIC COLLEGE STUDENTS | 16,520,920 | - | 16,520,920 | 16,520,920 | - | - |
16130 | NEW ENGLAND BOARD OF HIGHER EDUCATION | 175,000 | - | 175,000 | 175,000 | - | - |
16134 | CONNECTICUT AID TO CHARTER OAK | 37,393 | - | 37,393 | 37,393 | - | - |
AGENCY TOTAL | 50,443,590 | 3,568,090 | 54,011,680 | 48,297,448 | 19,862 | 5,694,370 | |
CHARTER OAK STATE COLLEGE | |||||||
12139 | OPERATING EXPENSES | 1,649,825 | 212,000 | 1,861,825 | 1,649,825 | - | 212,000 |
12149 | DISTANCE LEARNING CONSORTIUM | 594,018 | - | 594,018 | 594,018 | - | - |
AGENCY TOTAL | 2,243,843 | 212,000 | 2,455,843 | 2,243,843 | - | 212,000 | |
UNIVERSITY OF CONNECTICUT | |||||||
12139 | OPERATING EXPENSES | 193,306,301 | 938,464 | 194,244,765 | 193,894,765 | - | 350,000 |
12166 | TUITION FREEZE | 4,741,885 | - | 4,741,885 | 4,741,885 | - | - |
12173 | REGIONAL CAMPUS ENHANCEMENT | 7,120,842 | - | 7,120,842 | 7,120,842 | - | - |
12291 | VETERINARY DIAGNOSTIC LABORATORY | 50,000 | - | 50,000 | 50,000 | - | - |
AGENCY TOTAL | 205,219,028 | 938,464 | 206,157,492 | 205,807,492 | - | 350,000 | |
UNIVERSITY OF CONNECTICUT HEALTH CENTER | |||||||
12139 | OPERATING EXPENSES | 75,550,557 | 224,561 | 75,775,118 | 75,761,827 | 13,291 | - |
12159 | AHEC FOR BRIDGEPORT | 405,707 | - | 405,707 | 403,625 | 2,082 | - |
AGENCY TOTAL | 75,956,264 | 224,561 | 76,180,825 | 76,165,452 | 15,373 | - | |
TEACHERS' RETIREMENT BOARD | |||||||
10010 | PERSONAL SERVICES | 1,617,774 | 54,208 | 1,671,982 | 1,492,702 | 179,280 | - |
10020 | OTHER EXPENSES | 810,122 | - | 810,122 | 557,374 | 252,748 | - |
10050 | EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
16006 | RETIREMENT CONTRIBUTIONS | 326,127,844 | 245,650,000 | 571,777,844 | 396,248,844 | - | 175,529,000 |
16023 | RETIREES HEALTH SERVICE COST | 12,645,000 | - | 12,645,000 | 12,403,750 | 241,250 | - |
16032 | MUNICIPAL RETIREE HEALTH INSURANCE COSTS | 8,315,000 | - | 8,315,000 | 7,765,203 | 549,797 | - |
AGENCY TOTAL | 349,516,740 | 245,704,208 | 595,220,948 | 418,468,873 | 1,223,075 | 175,529,000 | |
REGIONAL COMMUNITY-TECHNICAL COLLEGES | |||||||
12139 | OPERATING EXPENSES | 131,713,848 | 1,926,888 | 133,640,736 | 133,640,736 | - | - |
12166 | TUITION FREEZE | 2,160,925 | - | 2,160,925 | 2,160,925 | - | - |
AGENCY TOTAL | 133,874,773 | 1,926,888 | 135,801,661 | 135,801,661 | - | - | |
CONNECTICUT STATE UNIVERSITY | |||||||
12139 | OPERATING EXPENSES | 136,274,256 | 1,759,633 | 138,033,889 | 138,033,889 | - | - |
12166 | TUITION FREEZE | 6,561,971 | - | 6,561,971 | 6,561,971 | - | - |
12174 | WATERBURY-BASED DEGREE PROGRAM | 924,169 | - | 924,169 | 924,169 | - | - |
AGENCY TOTAL | 143,760,396 | 1,759,633 | 145,520,029 | 145,520,029 | - | - | |
TOTAL EDUCATION, MUSEUMS, LIBRARIES | 3,264,754,350 | 256,443,174 | 3,521,197,524 | 3,290,626,158 | 3,979,134 | 226,592,232 | |
CORRECTIONS | |||||||
DEPARTMENT OF CORRECTION | |||||||
10010 | PERSONAL SERVICES | 379,368,031 | 3,890,083 | 383,258,114 | 382,938,126 | 319,988 | - |
10020 | OTHER EXPENSES | 67,090,376 | 6,171,209 | 73,261,585 | 73,106,705 | 4,880 | 150,000 |
10050 | EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
12062 | INMATE TRACKING SYSTEM | 178,489 | - | 178,489 | 84,842 | 93,647 | - |
12209 | STRESS MANAGEMENT | 50,820 | - | 50,820 | 23,274 | - | 27,546 |
12235 | WORKERS' COMPENSATION CLAIMS | 23,594,193 | (371,069) | 23,223,124 | 22,500,218 | 722,906 | - |
12242 | INMATE MEDICAL SERVICES | 86,494,972 | 2,520,760 | 89,015,732 | 89,015,732 | - | - |
12302 | PAROLE STAFFING & OPERATIONS | 3,788,900 | (400,000) | 3,388,900 | 3,087,560 | 301,340 | - |
16007 | AID TO PAROLED AND DISCHARGED INMATES | 9,000 | - | 9,000 | 5,350 | 3,650 | - |
16042 | LEGAL SERVICES TO PRISONERS | 768,595 | - | 768,595 | 768,595 | - | - |
16073 | VOLUNTEER SERVICES | 170,758 | - | 170,758 | 135,225 | 35,533 | - |
16173 | COMMUNITY SUPPORT SERVICES | 27,904,552 | 322,809 | 28,227,361 | 28,227,361 | - | - |
AGENCY TOTAL | 589,419,686 | 12,133,792 | 601,553,478 | 599,893,988 | 1,481,944 | 177,546 | |
DEPARTMENT OF CHILDREN AND FAMILIES | |||||||
10010 | PERSONAL SERVICES | 248,030,441 | - | 248,030,441 | 246,379,959 | 1,650,482 | - |
10020 | OTHER EXPENSES | 44,994,517 | 1,000,000 | 45,994,517 | 43,543,594 | 1,450,923 | 1,000,000 |
10050 | EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
12041 | SHORT-TERM RESIDENTIAL TREATMENT | 687,329 | 6,673 | 694,002 | 693,951 | 51 | - |
12234 | SUBSTANCE ABUSE SCREENING | 1,757,520 | 17,063 | 1,774,583 | 1,770,920 | 3,663 | - |
12235 | WORKERS' COMPENSATION CLAIMS | 8,861,253 | 1,300,000 | 10,161,253 | 9,523,275 | 637,978 | - |
12243 | LOCAL SYSTEMS OF CARE | 1,916,089 | 6,712 | 1,922,801 | 1,883,755 | 39,046 | - |
12304 | FAMILY SUPPORT SERVICES | 15,130,272 | (5,675,636) | 9,454,636 | 9,370,692 | 83,944 | - |
12305 | EMERGENCY NEEDS | 3,205,100 | - | 3,205,100 | 3,204,575 | 525 | - |
16008 | HEALTH ASSESSMENT AND CONSULTATION | 975,626 | 2,676 | 978,302 | 875,862 | 102,440 | - |
16024 | GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | 13,684,180 | 127,866 | 13,812,046 | 13,794,013 | 18,033 | - |
16033 | DAY TREATMENT CENTERS FOR CHILDREN | 5,587,885 | 54,251 | 5,642,136 | 5,569,392 | 72,744 | - |
16043 | JUVENILE JUSTICE OUTREACH SERVICES | 5,423,938 | 35,843 | 5,459,781 | 5,387,619 | 72,162 | - |
16064 | CHILD ABUSE AND NEGLECT INTERVENTION | 5,579,172 | 54,167 | 5,633,339 | 5,577,640 | 55,699 | - |
16087 | COMMUNITY EMERGENCY SERVICES | 186,953 | 1,815 | 188,768 | 188,768 | - | - |
16092 | COMMUNITY BASED PREVENTION PROGRAMS | 2,947,464 | 21,137 | 2,968,601 | 2,728,941 | 239,660 | - |
16097 | FAMILY VIOLENCE OUTREACH AND COUNSELING | 690,141 | 5,156 | 695,297 | 587,723 | 107,574 | - |
16102 | SUPPORT FOR RECOVERING FAMILIES | 4,732,607 | 44,589 | 4,777,196 | 4,531,622 | 245,574 | - |
16107 | NO NEXUS SPECIAL EDUCATION | 8,462,303 | 75,772 | 8,538,075 | 8,518,425 | 19,650 | - |
16111 | FAMILY PRESERVATION SERVICES | 5,190,381 | 50,392 | 5,240,773 | 5,158,491 | 82,282 | - |
16116 | SUBSTANCE ABUSE TREATMENT | 4,249,030 | 38,826 | 4,287,856 | 3,845,896 | 441,960 | - |
16120 | CHILD WELFARE SUPPORT SERVICES | 356,014 | 3,457 | 359,471 | 359,471 | - | - |
16132 | BOARD AND CARE FOR CHILDREN - ADOPTION | 58,102,463 | 1,656,687 | 59,759,150 | 59,132,413 | 626,737 | - |
16135 | BOARD AND CARE FOR CHILDREN - FOSTER | 100,598,353 | (2,630,472) | 97,967,881 | 97,904,651 | 63,230 | - |
16138 | BOARD AND CARE FOR CHILDREN - RESIDENTIAL | 162,654,866 | (1,438,265) | 161,216,601 | 158,346,692 | 2,869,909 | - |
16140 | INDIVIDUALIZED FAMILY SUPPORTS | 11,116,766 | 7,844,095 | 18,960,861 | 18,810,192 | 150,669 | - |
16141 | COMMUNITY KIDCARE | 22,174,341 | 137,139 | 22,311,480 | 21,770,316 | 541,164 | - |
16144 | COVENANT TO CARE | 156,972 | 1,524 | 158,496 | 158,496 | - | - |
16145 | NEIGHBORHOOD CENTER | 104,648 | 1,016 | 105,664 | 105,664 | - | - |
AGENCY TOTAL | 737,557,624 | 2,742,483 | 740,300,107 | 729,724,008 | 9,576,099 | 1,000,000 | |
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND | |||||||
10010 | PERSONAL SERVICES | 766,066 | - | 766,066 | 710,592 | 55,474 | - |
10020 | OTHER EXPENSES | 55,000 | - | 55,000 | 54,982 | 18 | - |
10050 | EQUIPMENT | 1,000 | - | 1,000 | 478 | 522 | - |
12042 | CHILDREN'S TRUST FUND | 9,286,836 | 72,745 | 9,359,581 | 8,904,979 | 454,602 | - |
12333 | SAFE HARBOR RESPITE | 150,000 | - | 150,000 | - | - | 150,000 |
AGENCY TOTAL | 10,258,902 | 72,745 | 10,331,647 | 9,671,031 | 510,616 | 150,000 | |
TOTAL CORRECTIONS | 1,337,236,212 | 14,949,020 | 1,352,185,232 | 1,339,289,027 | 11,568,659 | 1,327,546 | |
JUDICIAL | |||||||
JUDICIAL DEPARTMENT | |||||||
10010 | PERSONAL SERVICES | 258,918,140 | 5,021,982 | 263,940,122 | 263,917,376 | 22,746 | - |
10020 | OTHER EXPENSES | 69,364,073 | (2,819,497) | 66,544,576 | 66,044,032 | 544 | 500,000 |
10050 | EQUIPMENT | 2,134,482 | (30,000) | 2,104,482 | 2,104,482 | - | - |
12043 | ALTERNATIVE INCARCERATION PROGRAM | 42,965,450 | (583,933) | 42,381,517 | 42,368,646 | 12,871 | - |
12064 | JUSTICE EDUCATION CENTER, INC. | 208,512 | 2,016 | 210,528 | 210,528 | - | - |
12105 | JUVENILE ALTERNATIVE INCARCERATION | 22,273,962 | 209,079 | 22,483,041 | 20,033,570 | - | 2,449,471 |
12128 | JUVENILE JUSTICE CENTERS | 3,077,358 | 29,877 | 3,107,235 | 3,107,235 | - | - |
AGENCY TOTAL | 398,941,977 | 1,829,524 | 400,771,501 | 397,785,869 | 36,161 | 2,949,471 | |
PUBLIC DEFENDER SERVICES COMMISSION | |||||||
10010 | PERSONAL SERVICES | 27,731,979 | 1,246,487 | 28,978,466 | 28,774,080 | 204,386 | - |
10020 | OTHER EXPENSES | 1,262,267 | 145,950 | 1,408,217 | 1,408,160 | 57 | - |
10050 | EQUIPMENT | 1,000 | - | 1,000 | 1,000 | - | - |
12065 | SPECIAL PUBLIC DEFENDERS - CONTRACTUAL | 2,510,633 | - | 2,510,633 | 2,510,633 | - | - |
12076 | SPECIAL PUBLIC DEFENDERS - NON-CONTRACTUAL | 4,508,522 | 1,253,500 | 5,762,022 | 5,762,022 | - | - |
12090 | EXPERT WITNESSES | 1,437,408 | 520,500 | 1,957,908 | 1,768,898 | - | 189,010 |
12106 | TRAINING AND EDUCATION | 80,283 | - | 80,283 | 80,244 | 39 | - |
12341 | CHILD PROTECTION | - | 230,000 | 230,000 | 32,112 | - | 197,888 |
AGENCY TOTAL | 37,532,092 | 3,396,437 | 40,928,529 | 40,337,149 | 204,482 | 386,898 | |
TOTAL JUDICIAL | 436,474,069 | 5,225,961 | 441,700,030 | 438,123,018 | 240,643 | 3,336,369 | |
NON-FUNCTIONAL | |||||||
12014 | GOVERNOR'S CONTINGENCY | 16,245 | - | 16,245 | - | 16,245 | - |
12285 | DEBT SERVICE | 1,320,628,611 | 85,500,000 | 1,406,128,611 | 1,217,706,002 | 35,322,609 | 153,100,000 |
12286 | UCONN 2000 DEBT SERVICE | 85,950,488 | - | 85,950,488 | 85,876,547 | 73,941 | - |
12287 | CHEFA DAY CARE SECURITY | 4,500,000 | - | 4,500,000 | 2,507,517 | 1,992,483 | - |
12015 | RESERVE FOR SALARY ADJUSTMENTS | 102,217,697 | (41,862,385) | 60,355,312 | - | - | 60,355,312 |
12235 | WORKERS' COMPENSATION CLAIMS | 19,620,503 | 400,000 | 20,020,503 | 19,128,488 | 462,015 | 430,000 |
JUDICIAL REVIEW COUNCIL | |||||||
10010 | PERSONAL SERVICES | 128,436 | - | 128,436 | 121,667 | 6,769 | - |
10020 | OTHER EXPENSES | 29,933 | - | 29,933 | 13,048 | 16,885 | - |
10050 | EQUIPMENT | 1,000 | - | 1,000 | - | 1,000 | |
12002 | REFUNDS OF ESCHEATED PROPERTY | - | 26,035,261 | 26,035,261 | 26,035,261 | - | - |
12003 | ADJUDICATED CLAIMS | - | 6,273,655 | 6,273,655 | 6,273,655 | - | - |
12154 | DEATH BENEFITS FOR STATE EMPLOYEES | - | 3,050 | 3,050 | 3,050 | - | - |
FIRE TRAINING SCHOOLS | |||||||
16009 | WILLIMANTIC | 80,425 | - | 80,425 | 80,425 | - | - |
16025 | TORRINGTON | 55,050 | - | 55,050 | 55,050 | - | - |
16034 | NEW HAVEN | 36,850 | - | 36,850 | 36,850 | - | - |
16044 | DERBY | 36,850 | - | 36,850 | 36,850 | - | - |
16056 | WOLCOTT | 48,300 | - | 48,300 | 48,300 | - | - |
16065 | FAIRFIELD | 36,850 | - | 36,850 | 36,850 | - | - |
16074 | HARTFORD | 65,230 | - | 65,230 | 65,230 | - | - |
16080 | MIDDLETOWN | 28,610 | - | 28,610 | 28,610 | - | - |
16179 | STAMFORD | 55,000 | - | 55,000 | 55,000 | - | - |
16010 | MAINTENANCE OF COUNTY BASE FIRE RADIO NETWORK | 21,850 | - | 21,850 | 21,850 | - | - |
16011 | MAINTENANCE OF STATEWIDE FIRE RADIO NETWORK | 14,570 | - | 14,570 | 14,570 | - | - |
16012 | GRANTS TO GENERAL HOSPITALS | 31 | - | 31 | 30 | 1 | - |
16013 | POLICE ASSOCIATION OF CONNECTICUT | 166,000 | - | 166,000 | 84,786 | 81,214 | - |
16014 | CONNECTICUT STATE FIREFIGHTERS ASSOCIATION | 194,711 | - | 194,711 | 84,835 | 109,876 | - |
16015 | INTERSTATE ENVIRONMENTAL COMMISSION | 84,956 | - | 84,956 | 84,956 | - | - |
17004 | REIMBURSE TOWNS - TAX LOSS-STATE PROPERTY | 80,663,215 | - | 80,663,215 | 75,311,215 | - | 5,352,000 |
17005 | GRANTS TO TOWNS | 4,800,000 | - | 4,800,000 | - | - | 4,800,000 |
17006 | REIMBURSE TOWNS - TAX LOSS-PRIV. TAX-EXEMPT PROP. | 116,531,737 | - | 116,531,737 | 111,231,737 | - | 5,300,000 |
12005 | UNEMPLOYMENT COMPENSATION | 5,086,000 | - | 5,086,000 | 4,243,347 | 342,653 | 500,000 |
12006 | EMPLOYEES RETIREMENT CONTRIBUTIONS | 447,209,748 | - | 447,209,748 | 447,209,748 | - | - |
12007 | HIGHER EDUCATION ALTERNATIVE RETIREMENT SYSTEM | 19,431,000 | 10,750,000 | 30,181,000 | 27,204,058 | 2,976,942 | - |
12008 | PENSION AND RETIREMENTS - OTHER STATUTORY | 1,776,000 | - | 1,776,000 | 1,574,856 | 126,144 | 75,000 |
12009 | JUDGES & COMPENSATION COMMISSIONERS RETIREMENT | 11,730,025 | - | 11,730,025 | 11,730,025 | - | - |
12010 | GROUP LIFE INSURANCE | 5,764,000 | - | 5,764,000 | 4,669,202 | 894,798 | 200,000 |
12016 | TUITION REIMBURSEMENT - TRAINING AND TRAVEL | 3,763,465 | 1,838,101 | 5,601,566 | 2,499,957 | 1,919,492 | 1,182,117 |
12011 | EMPLOYERS SOCIAL SECURITY TAX | 195,532,500 | 2,506,540 | 198,039,040 | 192,067,363 | - | 5,971,677 |
12012 | STATE EMPLOYEES HEALTH SERVICE COST | 424,364,000 | 165,000 | 424,529,000 | 396,134,372 | - | 28,394,628 |
12013 | RETIRED EMPLOYEES HEALTH SERVICE COST | 410,015,000 | (10,750,000) | 399,265,000 | 390,383,106 | - | 8,881,894 |
12284 | INSURANCE RECOVERIES | 224,299 | (16,534) | 207,765 | 8,981 | - | 198,784 |
TOTAL NON-FUNCTIONAL | 3,260,909,185 | 80,842,688 | 3,341,751,873 | 3,022,667,394 | 44,343,067 | 274,741,412 | |
TOTAL BUDGETED APPROPRIATIONS | $14,931,447,453 | $451,414,873 | $15,382,862,326 | $14,499,616,247 | $180,391,699 | $702,854,380 |