Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2006- 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, 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