Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2008 - General Fund - Schedule B-3

State of Connecticut

GENERAL FUND

GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES		 SCHEDULE B-3
FISCAL YEAR ENDED JUNE 30, 2008 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 $41,671,855 $173,197 $41,845,052 $39,821,952 $2,023,100 $-
10020 OTHER EXPENSES 17,321,573 6,775 17,328,348 15,767,445 1,485,903 75,000
10050 EQUIPMENT 1,218,200 - 1,218,200 308,378 909,822 -
12049 FLAG RESTORATION 114,000 - 114,000 57,468 56,532 -
12129 MINOR CAPITAL IMPROVEMENTS 2,123,000 - 2,123,000 1,140,262 982,738 -
12210 INTERIM SALARY/CAUCUS OFFICES 535,000 - 535,000 535,000 - -
12249 REDISTRICTING 100,000 - 100,000 31,653 68,347 -
12384 CT ACADEMY OF SCIENCE AND ENGINEERING 400,000 - 400,000 399,552 - 448
12445 OLD STATE HOUSE 500,000 - 500,000 500,000 - -
16057 INTERSTATE CONFERENCE FUND 350,000 - 350,000 313,321 36,679 -
  AGENCY TOTAL 64,333,628 179,972 64,513,600 58,875,031 5,563,121 75,448
               
AUDITORS OF PUBLIC ACCOUNTS              
10010 PERSONAL SERVICES 10,854,479 - 10,854,479 9,843,976 1,010,503 -
10020 OTHER EXPENSES 764,934 (4,339) 760,595 647,183 113,412 -
10050 EQUIPMENT 100,000 - 100,000 33,857 66,143 -
  AGENCY TOTAL 11,719,413 (4,339) 11,715,074 10,525,016 1,190,058 -
               
COMMISSION ON THE STATUS OF WOMEN              
10010 PERSONAL SERVICES 699,199 - 699,199 632,416 66,783 -
10020 OTHER EXPENSES 334,657 - 334,657 177,302 157,355 -
10050 EQUIPMENT 4,500 - 4,500 1,023 3,477 -
  AGENCY TOTAL 1,038,356 - 1,038,356 810,741 227,615 -
               
COMMISSION ON CHILDREN              
10010 PERSONAL SERVICES 797,453 (40,000) 757,453 739,805 17,648 -
10020 OTHER EXPENSES 208,520 36,500 245,020 223,188 21,832 -
10050 EQUIPMENT 5,000 3,500 8,500 8,020 480 -
  AGENCY TOTAL 1,010,973 - 1,010,973 971,013 39,960 -
               
LATINO AND PUERTO RICAN AFFAIRS COMMISSION              
10010 PERSONAL SERVICES 465,776 - 465,776 412,214 53,562 -
10020 OTHER EXPENSES 103,360 - 103,360 97,493 5,867 -
10050 EQUIPMENT 2,500 - 2,500 - 2,500 -
  AGENCY TOTAL 571,636 - 571,636 509,707 61,929 -
               
AFRICAN-AMERICAN AFFAIRS COMMISSION              
10010 PERSONAL SERVICES 335,775 - 335,775 301,776 33,999 -
10020 OTHER EXPENSES 75,161 - 75,161 56,865 18,296 -
10050 EQUIPMENT 2,500 - 2,500 - 2,500 -
  AGENCY TOTAL 413,436 - 413,436 358,641 54,795 -
               
COMMISSION ON AGING              
10010 PERSONAL SERVICES 284,787 - 284,787 276,331 8,456 -
10020 OTHER EXPENSES 174,000 - 174,000 161,938 12,062 -
10050 EQUIPMENT 9,500 - 9,500 - 9,500 -
  AGENCY TOTAL 468,287 - 468,287 438,269 30,018 -
  TOTAL LEGISLATIVE 79,555,729 175,633 79,731,362 72,488,418 7,167,496 75,448
               
GENERAL GOVERNMENT              
GOVERNOR'S OFFICE              
10010 PERSONAL SERVICES 3,073,000 133,536 3,206,536 2,381,601 824,935 -
10020 OTHER EXPENSES 379,116 23,763 402,879 236,995 165,884 -
10050 EQUIPMENT 100 - 100 100 - -
16026 NEW ENGLAND GOVERNORS' CONFERENCE 85,500 - 85,500 79,378 6,122 -
16035 NATIONAL GOVERNORS' ASSOCIATION 107,600 - 107,600 106,600 1,000 -
  AGENCY TOTAL 3,645,316 157,299 3,802,615 2,804,674 997,941 -
               
SECRETARY OF THE STATE              
10010 PERSONAL SERVICES 1,640,000 72,605 1,712,605 1,690,245 22,360 -
10020 OTHER EXPENSES 3,000,000 (100,414) 2,899,586 1,830,565 1,069,021 -
10050 EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 4,640,100 (27,809) 4,612,291 3,520,810 1,091,481 -
               
LIEUTENANT GOVERNOR'S OFFICE              
10010 PERSONAL SERVICES 485,547 - 485,547 414,077 71,470 -
10020 OTHER EXPENSES 87,070 3,739 90,809 81,622 9,187 -
10050 EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 572,717 3,739 576,456 495,699 80,757 -
               
ELECTIONS ENFORCEMENT COMMISSION              
10010 PERSONAL SERVICES 1,482,675 (21,344) 1,461,331 1,265,397 195,934 -
10020 OTHER EXPENSES 261,406 32,935 294,341 292,332 2,009 -
10050 EQUIPMENT 31,150 - 31,150 31,150 - -
12381 COMMISSION'S PER DIEMS 16,000 3,000 19,000 16,910 2,090 -
  AGENCY TOTAL 1,791,231 14,591 1,805,822 1,605,789 200,033 -
               
               
OFFICE OF STATE ETHICS              
10010 PERSONAL SERVICES 1,506,533 (13,113) 1,493,420 1,076,349 417,071 -
10020 OTHER EXPENSES 160,000 16,000 176,000 140,315 35,685 -
10050 EQUIPMENT 34,600 3,460 38,060 27,217 10,843 -
12343 JUDGE TRIAL REFEREE FEES 25,000 - 25,000 - 25,000 -
12346 RESERVE FOR ATTORNEY FEES 50,000 - 50,000 1,309 48,691 -
12347 INFORMATION TECHNOLOGY INITIATIVES 500,000 - 500,000 116,121 - 383,879
  AGENCY TOTAL 2,276,133 6,347 2,282,480 1,361,311 537,290 383,879
               
FREEDOM OF INFORMATION COMMISSION              
10010 PERSONAL SERVICES 1,833,792 9,079 1,842,871 1,647,475 195,396 -
10020 OTHER EXPENSES 190,000 - 190,000 181,548 8,452 -
10050 EQUIPMENT 53,500 - 53,500 46,764 6,736 -
  AGENCY TOTAL 2,077,292 9,079 2,086,371 1,875,787 210,584 -
               
JUDICIAL SELECTION COMMISSION              
10010 PERSONAL SERVICES 90,135 - 90,135 65,565 24,570 -
10020 OTHER EXPENSES 21,691 - 21,691 18,940 2,751 -
10050 EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 111,926 - 111,926 84,505 27,421 -
               
STATE PROPERTIES REVIEW BOARD              
10010 PERSONAL SERVICES 312,952 2,148 315,100 290,512 24,588 -
10020 OTHER EXPENSES 189,244 - 189,244 167,968 21,276 -
10050 EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 502,296 2,148 504,444 458,480 45,964 -
               
CONTRACTING STANDARDS BOARD              
10010 PERSONAL SERVICES - - - - - -
10020 OTHER EXPENSES - - - - - -
10050 EQUIPMENT - - - - - -
  AGENCY TOTAL - - - - - -
               
STATE TREASURER              
10010 PERSONAL SERVICES 4,302,516 (285,591) 4,016,925 3,513,197 503,728 -
10020 OTHER EXPENSES 338,388 3,858 342,246 305,232 37,014 -
10050 EQUIPMENT 100 - 100 100 - -
12073 SUPPORTIVE HOUSING 3,000,000 - 3,000,000 - - 3,000,000
12409 DEFEASANCE ECLM AND CLEAN ENERGY 85,000,000 - 85,000,000 85,000,000 - -
  AGENCY TOTAL 92,641,004 (281,733) 92,359,271 88,818,529 540,742 3,000,000
               
STATE COMPTROLLER              
10010 PERSONAL SERVICES 19,617,998 260,364 19,878,362 19,743,252 135,110 -
10020 OTHER EXPENSES 5,952,156 (22,782) 5,929,374 5,763,624 165,750 -
10050 EQUIPMENT 100 - 100 - 100 -
12107 CORE FINANCIAL SYSTEMS 31,985 - 31,985 31,984 1 -
16016 GOVERNMENTAL ACCOUNTING STANDARDS BOARD 19,570 - 19,570 19,570 - -
  AGENCY TOTAL 25,621,809 237,582 25,859,391 25,558,430 300,961 -
               
DEPARTMENT OF REVENUE SERVICES              
10010 PERSONAL SERVICES 58,713,872 115,128 58,829,000 57,151,966 1,677,034 -
10020 OTHER EXPENSES 10,825,454 (91,169) 10,734,285 10,668,283 66,002 -
10050 EQUIPMENT 100 - 100 - 100 -
12050 COLLECTION AND LITIGATION CONTINGENCY FUND 425,767 (250,000) 175,767 18,723 157,044 -
  AGENCY TOTAL 69,965,193 (226,041) 69,739,152 67,838,972 1,900,180 -
               
DIVISION OF SPECIAL REVENUE              
10010 PERSONAL SERVICES 5,953,694 223,206 6,176,900 5,405,167 771,733 -
10020 OTHER EXPENSES 1,533,128 - 1,533,128 1,202,690 133,850 196,588
10050 EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 7,486,922 223,206 7,710,128 6,607,857 905,683 196,588
               
STATE INSURANCE AND RISK MANAGEMENT BOARD              
10010 PERSONAL SERVICES 264,523 5,385 269,908 264,032 5,876 -
10020 OTHER EXPENSES 13,199,326 - 13,199,326 11,522,892 1,676,434 -
10050 EQUIPMENT 100 - 100 - 100 -
12141 SURETY BONDS FOR STATE OFFICIALS & EMPLOYEES 69,350 - 69,350 51,072 18,278 -
  AGENCY TOTAL 13,533,299 5,385 13,538,684 11,837,996 1,700,688 -
               
GAMING POLICY BOARD              
10020 OTHER EXPENSES 2,903 - 2,903 2,637 266 -
  AGENCY TOTAL 2,903 - 2,903 2,637 266 -
               
OFFICE OF POLICY AND MANAGEMENT              
10010 PERSONAL SERVICES 17,949,132 (3,054,225) 14,894,907 14,641,565 253,342 -
10020 OTHER EXPENSES 5,578,873 (386,605) 5,192,268 3,477,295 793,606 921,367
10050 EQUIPMENT 100 - 100 100 - -
12130 LITIGATION/SETTLEMENT 4,238,743 2,900,000 7,138,743 1,992,998 - 5,145,745
12169 AUTOMATED BUDGET SYSTEM & DATA BASE LINK 63,610 - 63,610 15,913 47,697 -
12211 LEADERSHIP, EDUCATION, ATHLETICS IN PARTNERSHIP 850,000 - 850,000 850,000 - -
12231 CASH MANAGEMENT IMPROVEMENT ACT 100 - 100 - 100 -
12251 JUSTICE ASSISTANCE GRANTS 4,493,017 - 4,493,017 2,030,811 2,462,206 -
12316 ENERGY CONTINGENCY 7,605,000 (7,605,000) - - - -
12318 NEIGHBORHOOD YOUTH CENTERS 1,225,200 - 1,225,200 1,133,333 91,867 -
12319 LICENSING AND PERMITTING FEES 925,771 - 925,771 173,030 - 752,741
12335 PLANS OF CONSERVATION AND DEVELOPMENT 11,248 - 11,248 10,029 1,219 -
12336 CONTINGENCY NEEDS 15,062,163 - 15,062,163 8,850,103 3,200 6,208,860
12350 LAND USE EDUCATION 150,000 - 150,000 150,000 - -
12351 OFFICE OF PROPERTY RIGHTS OMBUDSMAN 403,184 - 403,184 144,913 258,271 -
12352 OFFICE OF BUSINESS ADVOCATE 573,510 - 573,510 455,910 117,600 -
12385 IMPLEMENT ENERGY INITIATIVES 5,000,000 - 5,000,000 2,600,000 - 2,400,000
12446 WATER PLANNING COUNCIL 200,000 (187,500) 12,500 10,141 2,359 -
12447 URBAN YOUTH VIOLENCE PREVENTION 1,000,000 - 1,000,000 1,000,000 - -
12460 CONNECTICUT IMPAIRED DRIVING RECORDS - 1,000,000 1,000,000 - 1,000,000 -
16017 TAX RELIEF FOR ELDERLY RENTERS 17,736,170 750,000 18,486,170 18,401,649 84,521 -
16066 PRIVATE PROVIDERS 39,000,000 (39,000,000) - - - -
16181 REGIONAL PLANNING AGENCIES 1,000,000 - 1,000,000 1,000,000 - -
16194 REGIONAL PERFORMANCE INCENTIVE 10,000,000 - 10,000,000 9,627,105 - 372,895
17011 REIMBURSE PROPERTY TAX - DISABILITY EXEMPTION 576,142 - 576,142 372,884 203,258 -
17016 DISTRESSED MUNICIPALITIES 7,800,000 - 7,800,000 6,858,237 941,763 -
17018 PROPERTY TAX RELIEF ELDERLY CIRCUIT BREAKER 20,505,899 - 20,505,899 20,505,899 - -
17021 PROPERTY TAX RELIEF ELDERLY FREEZE PROGRAM 1,000,000 - 1,000,000 839,365 160,635 -
17024 PROPERTY TAX RELIEF FOR VETERANS 2,970,099 - 2,970,099 2,970,099 - -
17031 P.I.L.O.T.-NEW MANUFACTURING MACHINERY & EQUIPMENT 76,630,000 (1,750,000) 74,880,000 53,379,556 4,434,867 17,065,577
17035 CAPITAL CITY ECONOMIC DEVELOPMENT 7,900,000 350,000 8,250,000 8,250,000 - -
17095 PROPERTY TAX EXEMPTION FOR HYBRID VEHICLES 500,000 (500,000) - - - -
  AGENCY TOTAL 250,947,961 (47,483,330) 203,464,631 159,740,935 10,856,511 32,867,185
               
DEPARTMENT OF VETERANS' AFFAIRS              
10010 PERSONAL SERVICES 25,389,950 (744,174) 24,645,776 23,877,515 768,261 -
10020 OTHER EXPENSES 7,417,755 568,298 7,986,053 7,983,843 2,210 -
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12295 SUPPORT SERVICES FOR VETERANS 200,000 - 200,000 199,999 1 -
16045 BURIAL EXPENSES 7,200 - 7,200 7,200 - -
16049 HEADSTONES 370,000 - 370,000 301,091 68,909 -
  AGENCY TOTAL 33,385,905 (175,876) 33,210,029 32,370,648 839,381 -
               
OFFICE OF WORKFORCE COMPETITIVENESS              
10010 PERSONAL SERVICES 457,026 33,630 490,656 446,341 44,315 -
10020 OTHER EXPENSES 301,824 4,147 305,971 276,363 29,608 -
10050 EQUIPMENT 1,000 - 1,000 - 1,000 -
12079 CETC WORKFORCE 2,400,947 (500,001) 1,900,946 1,400,946 - 500,000
12108 JOBS FUNNEL PROJECTS 1,000,000 - 1,000,000 1,000,000 - -
12311 CONNECTICUT CAREER CHOICES 800,000 - 800,000 800,000 - -
12312 NANOTECHNOLOGY STUDY 300,000 - 300,000 300,000 - -
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 - -
12386 FILM INDUSTRY EQUIPMENT 500,000 - 500,000 500,000 - -
12387 FILM INDUSTRY STUDY 250,000 - 250,000 250,000 - -
12448 ADULT LITERACY COUNCIL 172,889 - 172,889 172,889 - -
12449 FILM INDUSTRY TRAINING PROGRAM 1,000,000 - 1,000,000 15,235 484,765 500,000
12450 SMALL BUSINESS INNOVATION RESEARCH GRANTS 250,000 - 250,000 250,000 - -
  AGENCY TOTAL 8,483,686 (462,224) 8,021,462 6,461,774 559,688 1,000,000
               
DEPARTMENT OF ADMINISTRATIVE SERVICES              
10010 PERSONAL SERVICES 21,308,451 154,523 21,462,974 20,954,512 508,462 -
10020 OTHER EXPENSES 1,211,739 249,229 1,460,968 1,216,431 154,537 90,000
10050 EQUIPMENT 100 - 100 100 - -
12016 TUITION REIMBURSEMENT- TRAINING AND TRAVEL 382,000 - 382,000 382,000 - -
12024 LABOR - MANAGEMENT FUND 346,068 - 346,068 42,268 - 303,800
12115 LOSS CONTROL RISK MANAGEMENT 278,241 - 278,241 253,542 24,699 -
12123 EMPLOYEES' REVIEW BOARD 52,630 - 52,630 19,022 33,608 -
12155 QUALITY OF WORK-LIFE 2,012,595 (285,000) 1,727,595 107,128 1 1,620,466
12176 REFUNDS OF COLLECTIONS 30,000 - 30,000 21,601 8,399 -
12218 WORKERS' COMPENSATION ADMINISTRATOR 5,450,055 - 5,450,055 5,450,055 - -
12223 HOSPITAL BILLING SYSTEM 150,000 - 150,000 118,085 31,915 -
12353 CORRECTIONAL OMBUDSMAN 299,000 30,000 329,000 329,000 - -
  AGENCY TOTAL 31,520,879 148,752 31,669,631 28,893,744 761,621 2,014,266
               
DEPARTMENT OF INFORMATION TECHNOLOGY              
10010 PERSONAL SERVICES 9,510,584 (9,389) 9,501,195 9,421,478 79,717 -
10020 OTHER EXPENSES 7,661,753 401,882 8,063,635 7,800,790 262,845 -
10050 EQUIPMENT 100 - 100 - 100 -
12323 CONNECTICUT EDUCATION NETWORK 3,239,119 - 3,239,119 3,233,488 5,631 -
12443 INTERNET AND EMAIL SERVICES 6,200,000 (1,000,000) 5,200,000 4,983,076 216,924 -
  AGENCY TOTAL 26,611,556 (607,507) 26,004,049 25,438,832 565,217 -
               
DEPARTMENT OF PUBLIC WORKS              
10010 PERSONAL SERVICES 7,098,921 234,045 7,332,966 7,257,586 75,380 -
10020 OTHER EXPENSES 27,326,580 2,348,949 29,675,529 28,913,428 762,101 -
10050 EQUIPMENT 100 - 100 - 100 -
12096 MANAGEMENT SERVICES 4,220,675 275,000 4,495,675 4,490,804 4,871 -
12179 RENTS & MOVING 11,312,767 (1,500,000) 9,812,767 9,427,068 35,699 350,000
12184 CAPITOL DAY CARE CENTER 114,250 10,000 124,250 123,511 739 -
12191 FACILITIES DESIGN EXPENSES 5,054,291 - 5,054,291 5,049,508 4,783 -
12388 PERMANENT UPGRADE 61 WOODLAND ST 1,000,000 - 1,000,000 - - 1,000,000
  AGENCY TOTAL 56,127,584 1,367,994 57,495,578 55,261,905 883,673 1,350,000
               
ATTORNEY GENERAL              
10010 PERSONAL SERVICES 29,703,318 352,296 30,055,614 29,451,634 603,980 -
10020 OTHER EXPENSES 1,609,424 25,000 1,634,424 1,505,738 128,686 -
10050 EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 31,312,842 377,296 31,690,138 30,957,372 732,766 -
               
OFFICE OF THE CLAIMS COMMISSIONER              
10010 PERSONAL SERVICES 280,605 - 280,605 204,977 75,628 -
10020 OTHER EXPENSES 37,079 - 37,079 18,755 18,324 -
10050 EQUIPMENT 100 - 100 - 100 -
12143 ADJUDICATED CLAIMS 85,000 - 85,000 58,627 26,373 -
  AGENCY TOTAL 402,784 - 402,784 282,359 120,425 -
               
DIVISION OF CRIMINAL JUSTICE              
10010 PERSONAL SERVICES 42,509,461 2,270,995 44,780,456 44,644,566 135,890 -
10020 OTHER EXPENSES 2,886,441 330,730 3,217,171 3,010,124 207,047 -
10050 EQUIPMENT 46,250 - 46,250 46,250 - -
12025 FORENSIC SEX EVIDENCE EXAMS 1,074,800 - 1,074,800 942,583 132,217 -
12069 WITNESS PROTECTION 447,913 - 447,913 182,881 265,032 -
12097 TRAINING AND EDUCATION 120,908 - 120,908 78,199 42,709 -
12110 EXPERT WITNESSES 236,643 - 236,643 236,643 - -
12117 MEDICAID FRAUD CONTROL 631,706 - 631,706 631,705 1 -
  AGENCY TOTAL 47,954,122 2,601,725 50,555,847 49,772,951 782,896 -
               
CRIMINAL JUSTICE COMMISSION              
10020 OTHER EXPENSES 1,000 - 1,000 595 405 -
  AGENCY TOTAL 1,000 - 1,000 595 405 -
               
STATE MARSHAL COMMISSION              
10010 PERSONAL SERVICES 306,432 2,466 308,898 288,844 20,054 -
10020 OTHER EXPENSES 162,870 - 162,870 94,659 68,211 -
10050 EQUIPMENT 25,100 - 25,100 - 25,100 -
  AGENCY TOTAL 494,402 2,466 496,868 383,503 113,365 -
               
BOARD OF ACCOUNTANCY              
10010 PERSONAL SERVICES 313,160 2,497 315,657 315,643 14 -
10020 OTHER EXPENSES 104,676 (1,623) 103,053 97,331 5,722 -
  AGENCY TOTAL 417,836 874 418,710 412,974 5,736 -
  TOTAL GENERAL GOVERNMENT 712,528,698 (44,106,037) 668,422,661 602,849,068 24,761,675 40,811,918
               
REGULATION AND PROTECTION              
DEPARTMENT OF PUBLIC SAFETY              
10010 PERSONAL SERVICES 125,759,894 4,474,982 130,234,876 129,933,918 300,958 -
10020 OTHER EXPENSES 30,575,165 1,214,510 31,789,675 31,661,657 128,018 -
10050 EQUIPMENT 100 - 100 100 - -
12026 STRESS REDUCTION 53,354 - 53,354 23,354 30,000 -
12082 FLEET PURCHASE 7,831,693 - 7,831,693 7,825,073 6,620 -
12118 GUN LAW ENFORCEMENT TASK FORCE 400,000 - 400,000 147,182 - 252,818
12235 WORKERS' COMPENSATION CLAIMS 3,504,547 - 3,504,547 2,939,716 564,831 -
12354 COLLECT 51,500 - 51,500 - 51,500 -
12355 URBAN VIOLENCE TASK FORCE 308,700 - 308,700 308,700 - -
16001 CIVIL AIR PATROL 36,758 - 36,758 36,758 - -
17089 SNTF LOCAL OFFICER INCENTIVE PROGRAM 238,800 - 238,800 238,800 - -
  AGENCY TOTAL 168,760,511 5,689,492 174,450,003 173,115,258 1,081,927 252,818
               
DEPARTMENT OF EMERGENCY MANAGEMENT AND HOMELAND SECURITY              
10010 PERSONAL SERVICES 4,035,995 (65,868) 3,970,127 3,754,548 215,579 -
10020 OTHER EXPENSES 511,511 211,012 722,523 539,202 183,321 -
10050 EQUIPMENT 100 - 100 100 - -
12441 AMERICAN RED CROSS 225,000 - 225,000 225,000 - -
  AGENCY TOTAL 4,772,606 145,144 4,917,750 4,518,850 398,900 -
               
POLICE OFFICER STANDARDS AND TRAINING COUNCIL              
10010 PERSONAL SERVICES 2,012,391 38,343 2,050,734 1,881,599 169,135 -
10020 OTHER EXPENSES 1,020,397 - 1,020,397 905,892 114,505 -
10050 EQUIPMENT 100 - 100 100 - -
  AGENCY TOTAL 3,032,888 38,343 3,071,231 2,787,591 283,640 -
               
BOARD OF FIREARMS PERMIT EXAMINERS              
10010 PERSONAL SERVICES 84,161 250 84,411 84,280 131 -
10020 OTHER EXPENSES 14,751 (250) 14,501 7,543 6,958 -
10050 EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 99,012 - 99,012 91,823 7,189 -
               
MILITARY DEPARTMENT              
10010 PERSONAL SERVICES 3,362,747 (143,553) 3,219,194 3,194,102 25,092 -
10020 OTHER EXPENSES 2,998,543 212,062 3,210,605 3,135,610 74,995 -
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12144 HONOR GUARDS 319,500 52,000 371,500 371,500 - -
12325 VETERANS' SERVICE BONUSES 1,349,200 - 1,349,200 796,700 552,500 -
  AGENCY TOTAL 8,030,990 120,509 8,151,499 7,498,912 652,587 -
               
COMMISSION ON FIRE PREVENTION AND CONTROL              
10010 PERSONAL SERVICES 1,632,884 71,001 1,703,885 1,690,421 13,464 -
10020 OTHER EXPENSES 832,092 (100,000) 732,092 703,589 28,503 -
10050 EQUIPMENT 100 - 100 - 100 -
12442 FIREFIGHTER TRAINING 1 750,000 (49,068) 700,932 396,629 304,303 -
16009 WILLIMANTIC 165,353 - 165,353 165,353 - -
16025 TORRINGTON 84,650 - 84,650 84,650 - -
16034 NEW HAVEN 46,750 - 46,750 46,750 - -
16044 DERBY 37,956 - 37,956 37,956 - -
16056 WOLCOTT 102,363 - 102,363 102,363 - -
16065 FAIRFIELD 124,100 - 124,100 124,100 - -
16074 HARTFORD 140,950 - 140,950 140,950 - -
16080 MIDDLETOWN 60,350 - 60,350 60,350 - -
16081 MISCELLANEOUS GRANTS 1,650 - 1,650 1,650 - -
16082 PAYMENTS TO VOLUNTEER FIRE COMPANIES 100,000 100,000 200,000 176,931 23,069 -
16179 STAMFORD 55,000 - 55,000 55,000 - -
  AGENCY TOTAL 4,134,198 21,933 4,156,131 3,786,692 369,439 -
               
DEPARTMENT OF PUBLIC UTILITY CONTROL              
12389 STATE-WIDE ENERGY EFFICIENCY AND OUTREACH 5,000,000 - 5,000,000 131,859 - 4,868,141
  AGENCY TOTAL 5,000,000 - 5,000,000 131,859 - 4,868,141
               
DEPARTMENT OF CONSUMER PROTECTION              
10010 PERSONAL SERVICES 10,102,274 208,884 10,311,158 10,264,229 46,929 -
10020 OTHER EXPENSES 1,390,542 67,581 1,458,123 1,408,945 49,178 -
10050 EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 11,492,916 276,465 11,769,381 11,673,174 96,207 -
               
DEPARTMENT OF LABOR              
10010 PERSONAL SERVICES 8,390,252 87,188 8,477,440 8,446,147 31,293 -
10020 OTHER EXPENSES 1,517,684 (40,354) 1,477,330 1,348,049 129,281 -
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12098 WORKFORCE INVESTMENT ACT 34,123,102 (2,668,505) 31,454,597 25,158,470 - 6,296,127
12205 CONNECTICUT YOUTH EMPLOYMENT PROGRAM 5,000,000 - 5,000,000 5,000,000 - -
12212 JOBS FIRST EMPLOYMENT SERVICES 16,219,096 - 16,219,096 16,219,096 - -
12232 OPPORTUNITY INDUSTRIAL CENTERS 500,000 - 500,000 500,000 - -
12245 INDIVIDUAL DEVELOPMENT ACCOUNT 350,000 - 350,000 350,000 - -
12327 STRIDE 300,000 - 300,000 234,427 65,573 -
12328 APPRENTICESHIP PROGRAM 633,603 - 633,603 610,224 23,379 -
12357 CONNECTICUT CAREER RESOURCE NETWORK 161,398 - 161,398 161,398 - -
12358 21ST CENTURY JOBS 1,000,532 - 1,000,532 1,000,532 - -
12359 TANF JOB REORGANIZATION 6,500,000 - 6,500,000 6,412,434 87,566 -
12360 INCUMBENT WORKER TRAINING 500,000 9,436 509,436 509,436 - -
12425 STRIVE 300,000 - 300,000 300,000 - -
12426 UNEMPLOYMENT BENEFITS FOR MILITARY SPOUSES 175,000 (175,000) - - - -
  AGENCY TOTAL 75,671,667 (2,787,235) 72,884,432 66,251,213 337,092 6,296,127
               
OFFICE OF THE VICTIM ADVOCATE              
10010 PERSONAL SERVICES 312,519 - 312,519 259,960 52,559 -
10020 OTHER EXPENSES 51,912 159 52,071 51,923 148 -
10050 EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 364,531 159 364,690 311,883 52,807 -
               
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES              
10010 PERSONAL SERVICES 7,177,319 (380,984) 6,796,335 6,639,050 157,285 -
10020 OTHER EXPENSES 898,717 22,419 921,136 697,851 223,285 -
10050 EQUIPMENT 5,800 - 5,800 5,800 - -
12027 MARTIN LUTHER KING, JR. COMMISSION 6,650 - 6,650 6,650 - -
  AGENCY TOTAL 8,088,486 (358,565) 7,729,921 7,349,351 380,570 -
               
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES              
10010 PERSONAL SERVICES 2,259,329 19,908 2,279,237 2,225,308 53,929 -
10020 OTHER EXPENSES 392,882 - 392,882 361,125 31,757 -
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
  AGENCY TOTAL 2,653,211 19,908 2,673,119 2,587,433 85,686 -
               
OFFICE OF THE CHILD ADVOCATE              
10010 PERSONAL SERVICES 790,846 (4,000) 786,846 681,555 105,291 -
10020 OTHER EXPENSES 144,264 8,204 152,468 120,100 32,368 -
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12028 CHILD FATALITY REVIEW PANEL 82,494 4,000 86,494 85,190 1,304 -
  AGENCY TOTAL 1,018,604 8,204 1,026,808 887,845 138,963 -
  TOTAL REGULATION AND PROTECTION 293,119,620 3,174,357 296,293,977 280,991,884 3,885,007 11,417,086
               
CONSERVATION AND DEVELOPMENT              
DEPARTMENT OF AGRICULTURE              
10010 PERSONAL SERVICES 3,760,000 114,092 3,874,092 3,696,364 177,728 -
10020 OTHER EXPENSES 797,601 16,568 814,169 777,071 37,098 -
10050 EQUIPMENT 100 - 100 - 100 -
12053 CT SEAFOOD ADVISORY COUNCIL 47,500 - 47,500 25,970 21,530 -
12070 FOOD COUNCIL 25,000 - 25,000 20,150 4,850 -
12083 VIBRIO BACTERIUM PROGRAM 10,000 - 10,000 - 10,000 -
12111 CONNECTICUT WINE COUNCIL 47,500 - 47,500 46,706 794 -
12390 DAIRY FARMERS 4,000,000 - 4,000,000 3,960,656 39,344 -
12421 SENIOR FOOD VOUCHERS 400,000 (145,384) 254,616 23,833 230,783 -
16002 WIC PROGRAM FOR FRESH PRODUCE FOR SENIORS 110,000 (20,215) 89,785 89,785 - -
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 4,305 1,295 -
16067 CONNECTICUT GROWN PRODUCT PROMOTION 15,000 - 15,000 15,000 - -
16075 WIC COUPON PROGRAM FOR FRESH PRODUCE 84,090 165,599 249,689 245,853 3,836 -
  AGENCY TOTAL 9,304,591 130,660 9,435,251 8,906,893 528,358 -
               
CONNECTICUT AGRICULTURAL EXPERIMENT STATION              
10010 PERSONAL SERVICES 6,057,973 67,475 6,125,448 5,867,415 258,033 -
10020 OTHER EXPENSES 712,495 200,000 912,495 894,852 17,643 -
10050 EQUIPMENT 100 - 100 - 100 -
12056 MOSQUITO CONTROL 215,501 - 215,501 215,427 74 -
12288 WILDLIFE DISEASE PREVENTION 76,804 - 76,804 76,799 5 -
  AGENCY TOTAL 7,062,873 267,475 7,330,348 7,054,493 275,855 -
               
DEPARTMENT OF ENVIRONMENTAL PROTECTION              
10010 PERSONAL SERVICES 32,674,000 786,624 33,460,624 33,216,233 244,391 -
10020 OTHER EXPENSES 3,726,500 8,441 3,734,941 3,643,007 91,934 -
10050 EQUIPMENT 100 - 100 100 - -
12030 STREAM GAGING 184,392 - 184,392 184,392 - -
12054 MOSQUITO CONTROL 369,905 - 369,905 369,905 - -
12084 STATE SUPERFUND SITE MAINTENANCE 391,000 - 391,000 343,948 47,052 -
12146 LABORATORY FEES 275,875 - 275,875 275,875 - -
12195 DAM MAINTENANCE 137,940 - 137,940 137,940 - -
12383 BEACH EROSION PILOT 450,000 - 450,000 5,000 445,000 -
12391 NEW DIESEL BUSES 10,500,000 (500,000) 10,000,000 - 5,000,000 5,000,000
12392 GRISWOLD RECREATION FIELDS 50,000 - 50,000 - - 50,000
12393 TIDAL BOUNDARIES STUDY 50,000 - 50,000 3,501 46,499 -
12422 STORM DRAIN FILTERS 500,000 - 500,000 - 250,000 250,000
12423 INVASIVE PLANTS COUNCIL - 500,000 500,000 224,611 275,389 -
16028 AGREEMENT USGS - GEOLOGICAL INVESTIGATION 47,000 - 47,000 47,000 - -
16038 AGREEMENT USGS - HYDROLOGICAL STUDY 143,641 - 143,641 143,641 - -
16046 N. ENGLAND INTERSTATE WATER POLLUTION COMMISSION 8,400 - 8,400 8,400 - -
16052 NORTHEAST INTERSTATE FOREST FIRE COMPACT 2,040 - 2,040 2,040 - -
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 199,039 - 199,039 199,039 - -
17088 LOBSTER RESTORATION 999,660 - 999,660 909,660 - 90,000
  AGENCY TOTAL 50,799,892 795,065 51,594,957 39,802,773 6,402,184 5,390,000
               
COUNCIL ON ENVIRONMENTAL QUALITY              
10010 PERSONAL SERVICES 155,612 - 155,612 146,572 9,040 -
10020 OTHER EXPENSES 14,500 - 14,500 14,500 - -
10050 EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 170,212 - 170,212 161,072 9,140 -
               
COMMISSION ON CULTURE AND TOURISM              
10010 PERSONAL SERVICES 3,980,202 (658,028) 3,322,174 3,026,406 295,768 -
10020 OTHER EXPENSES 1,648,949 232,049 1,880,998 1,711,242 169,756 -
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12296 STATE-WIDE MARKETING 5,355,752 - 5,355,752 4,665,816 - 689,936
12394 NATHAN HALE HOMESTEAD 250,000 - 250,000 250,000 - -
12395 BUSHNELL MEMORIAL 2,000,000 - 2,000,000 2,000,000 - -
12396 FAIRFIELD ARTS COUNCIL 150,000 - 150,000 150,000 - -
12397 HARTFORD ARENA STUDY 250,000 (250,000) - - - -
12411 CT ASSOCIATION FOR THE PERFORMING ARTS/SCHUBERT 500,000 - 500,000 500,000 - -
12412 HARTFORD URBAN ARTS GRANT 500,000 - 500,000 500,000 - -
12413 NEW BRITAIN ARTS ALLIANCE 100,000 - 100,000 100,000 - -
16175 BRIDGEPORT DISCOVERY MUSEUM 500,000 - 500,000 500,000 - -
16188 NATIONAL THEATRE FOR THE DEAF 200,000 - 200,000 200,000 - -
16196 CULTURE, TOURISM AND ARTS GRANT 4,000,000 - 4,000,000 3,990,025 9,975 -
16197 CONNECTICUT TRUST FOR HISTORIC PRESERVATION 250,000 - 250,000 250,000 - -
17063 GREATER HARTFORD ARTS COUNCIL 125,000 - 125,000 125,000 - -
17064 STAMFORD CENTER FOR THE ARTS 500,000 - 500,000 500,000 - -
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 2,399,707 293 -
17068 TOURISM DISTRICTS 4,500,000 - 4,500,000 4,500,000 - -
17069 CONNECTICUT HUMANITIES COUNCIL 2,500,000 - 2,500,000 2,500,000 - -
17070 AMISTAD COMMITTEE FOR THE FREEDOM TRAIL 45,000 - 45,000 45,000 - -
17071 AMISTAD VESSEL 500,000 - 500,000 500,000 - -
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 500,000 - 500,000 500,000 - -
17075 BEARDSLEY ZOO 400,000 - 400,000 400,000 - -
17076 MYSTIC AQUARIUM 750,000 - 750,000 750,000 - -
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 - -
17082 MARK TWAIN AND HARRIET BEECHER STOWE HOMES 120,000 - 120,000 120,000 - -
  AGENCY TOTAL 34,275,903 (675,979) 33,599,924 32,434,196 475,792 689,936
               
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT              
10010 PERSONAL SERVICES 7,243,104 125,637 7,368,741 6,959,045 409,696 -
10020 OTHER EXPENSES 1,352,314 359 1,352,673 1,307,211 45,462 -
10050 EQUIPMENT 1,000 - 1,000 - 1,000 -
12032 ELDERLY RENTAL REGISTRY AND COUNSELORS 629,654 - 629,654 592,674 36,980 -
12361 CONNECTICUT RESEARCH INSTITUTE 476,250 - 476,250 30,945 - 445,305
12363 SMALL BUSINESS INCUBATOR PROGRAM 1,000,000 - 1,000,000 300,000 - 700,000
12364 FUEL CELL ECONOMIC DEVELOPMENT PLANNING 215,000 - 215,000 215,000 - -
12365 CCAT 274,603 - 274,603 274,603 - -
12398 BIOFUELS 5,100,000 (100,000) 5,000,000 320,000 - 4,680,000
12399 DEFERRED MAINTENANCE PUBLIC HOUSING 10,000,000 - 10,000,000 - 2,500,000 7,500,000
12400 HOME CT 4,000,000 - 4,000,000 3,600,000 - 400,000
12432 FAIR HOUSING 350,000 - 350,000 350,000 - -
12433 BIOFUELS PRODUCTION ACCOUNT 100,000 (3,750) 96,250 96,250 - -
12434 CCAT-ENERGY APPLICATION RESEARCH 225,000 - 225,000 225,000 - -
12435 MAIN STREET INITIATIVES 80,000 - 80,000 80,000 - -
12436 RESIDENTIAL SERVICE COORDINATORS 1,000,000 (184,827) 815,173 574,933 240,240 -
12437 OFFICE OF MILITARY AFFAIRS 150,000 - 150,000 85,963 64,037 -
12438 HYDROGEN FUEL CELL ECONOMY 250,000 - 250,000 250,000 - -
12439 SOUTHEAST CONNECTICUT INCUBATOR 250,000 - 250,000 250,000 - -
12440 SOUTHEAST CONNECTICUT MARKETING PLAN 100,000 - 100,000 - 50,000 50,000
16019 ENTREPRENEURIAL CENTERS 142,500 3,750 146,250 146,250 - -
16029 SUBSIDIZED ASSISTED LIVING DEMONSTRATION 1,851,037 - 1,851,037 1,851,037 - -
16068 CONGREGATE FACILITIES OPERATION COSTS 6,345,205 (158,491) 6,186,714 5,808,045 378,669 -
16076 HOUSING ASSISTANCE AND COUNSELING PROGRAM 588,903 (17,903) 571,000 438,500 132,500 -
16084 ELDERLY CONGREGATE RENT SUBSIDY 1,823,004 361,221 2,184,225 2,183,965 260 -
16189 CONNSTEP 1,000,000 - 1,000,000 1,000,000 - -
16191 DEVELOPMENT RESEARCH AND ECONOMIC ASSISTANCE 250,000 - 250,000 250,000 - -
16192 SAMA BUS 300,000 - 300,000 300,000 - -
17008 TAX ABATEMENT - 1,704,890 1,704,890 1,704,890 - -
17012 PAYMENT IN LIEU OF TAXES - 2,204,000 2,204,000 2,204,000 - -
  AGENCY TOTAL 45,097,574 3,934,886 49,032,460 31,398,311 3,858,844 13,775,305
  TOTAL CONSERVATION AND DEVELOPMENT 146,711,045 4,452,107 151,163,152 119,757,738 11,550,173 19,855,241
               
HEALTH AND HOSPITALS              
DEPARTMENT OF PUBLIC HEALTH              
10010 PERSONAL SERVICES 33,920,268 88,179 34,008,447 32,696,222 912,225 400,000
10020 OTHER EXPENSES 10,473,777 302,152 10,775,929 6,521,282 268,322 3,986,325
10050 EQUIPMENT 790,950 - 790,950 459,551 56,399 275,000
12100 NEEDLE AND SYRINGE EXCHANGE PROGRAM 490,909 14,727 505,636 504,473 1,163 -
12112 COMMUNITY SERVICES SUPPORT FOR AIDS VICTIMS 199,177 5,976 205,153 205,136 17 -
12126 CHILDREN'S HEALTH INITIATIVES 1,598,284 1,372,127 2,970,411 2,570,918 174,493 225,000
12227 CHILDHOOD LEAD POISONING PREVENTION 338,032 10,140 348,172 348,172 - -
12236 AIDS SERVICES 7,326,662 140,610 7,467,272 7,461,653 5,619 -
12255 BREAST AND CERVICAL CANCER DETECTION/TREATMENT 4,353,000 70,545 4,423,545 2,835,389 - 1,588,156
12259 SERVICES FOR CHILDREN AFFECTED BY AIDS 264,325 7,929 272,254 268,712 3,542 -
12264 CHILDREN WITH SPECIAL HEALTH CARE NEEDS 1,371,764 41,154 1,412,918 1,412,918 - -
12268 MEDICAID ADMINISTRATION 3,741,609 - 3,741,609 3,410,910 330,699 -
12430 FETAL AND INFANT MORTALITY REVIEW 300,000 - 300,000 300,000 - -
12431 NURSING STUDENT LOAN FORGIVENESS 125,000 - 125,000 20,000 105,000 -
16060 COMMUNITY HEALTH SERVICES 9,284,758 201,294 9,486,052 8,918,427 567,625 -
16085 EMERGENCY MEDICAL SERVICES TRAINING 68,171 - 68,171 10,112 58,059 -
16089 EMERGENCY MEDICAL SERVICES REGIONAL OFFICES 677,477 - 677,477 677,477 - -
16103 RAPE CRISIS 426,877 12,807 439,684 439,684 - -
16112 X-RAY SCREENING AND TUBERCULOSIS CARE 820,761 201,114 1,021,875 1,021,861 14 -
16121 GENETIC DISEASES PROGRAMS 895,323 26,859 922,182 921,932 250 -
16133 LOAN REPAYMENT PROGRAM 466,713 - 466,713 171,999 - 294,714
16136 IMMUNIZATION SERVICES 9,044,950 - 9,044,950 8,967,135 77,815 -
17009 LOCAL AND DISTRICT DEPARTMENTS OF HEALTH 5,352,419 77,300 5,429,719 5,429,694 25 -
17013 VENEREAL DISEASE CONTROL 216,900 - 216,900 216,900 - -
17019 SCHOOL BASED HEALTH CLINICS 10,209,364 231,282 10,440,646 9,190,762 1,249,884 -
  AGENCY TOTAL 102,757,470 2,804,195 105,561,665 94,981,319 3,811,151 6,769,195
               
OFFICE OF HEALTH CARE ACCESS              
10010 PERSONAL SERVICES 2,031,215 11,916 2,043,131 1,949,101 94,030 -
10020 OTHER EXPENSES 535,808 7,298 543,106 480,514 62,592 -
10050 EQUIPMENT 21,375 - 21,375 20,790 585 -
  AGENCY TOTAL 2,588,398 19,214 2,607,612 2,450,405 157,207 -
               
OFFICE OF THE CHIEF MEDICAL EXAMINER              
10010 PERSONAL SERVICES 4,816,453 (177,497) 4,638,956 4,600,685 38,271 -
10020 OTHER EXPENSES 734,404 35,614 770,018 768,535 1,483 -
10050 EQUIPMENT 8,500 - 8,500 8,500 - -
12033 MEDICOLEGAL INVESTIGATIONS 283,228 172,748 455,976 455,938 38 -
  AGENCY TOTAL 5,842,585 30,865 5,873,450 5,833,658 39,792 -
               
DEPARTMENT OF MENTAL RETARDATION              
10010 PERSONAL SERVICES 303,862,381 (4,128,790) 299,733,591 299,276,070 457,521 -
10020 OTHER EXPENSES 29,711,277 1,552,814 31,264,091 30,543,356 720,735 -
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12034 HUMAN RESOURCE DEVELOPMENT 231,358 - 231,358 231,358 - -
12072 FAMILY SUPPORT GRANTS 3,280,095 190,000 3,470,095 3,470,094 1 -
12086 PILOT PROGRAM FOR CLIENT SERVICES - 6,686 6,686 6,500 186 -
12101 COOPERATIVE PLACEMENTS PROGRAM 19,824,762 605,680 20,430,442 19,867,868 562,574 -
12185 CLINICAL SERVICES 4,828,372 - 4,828,372 4,812,403 15,969 -
12192 EARLY INTERVENTION 26,945,837 1,461,762 28,407,599 28,407,599 - -
12213 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 14,006,214 600,000 14,606,214 14,420,907 185,307 -
12294 NEW PLACEMENTS - 4,028 4,028 4,028 - -
12340 PILOT PROGRAM FOR AUTISM SERVICES 1,200,000 25,176 1,225,176 636,427 393,749 195,000
16069 RENT SUBSIDY PROGRAM 3,985,034 312,000 4,297,034 4,294,593 2,441 -
16104 FAMILY REUNION PROGRAM 137,900 2,400 140,300 140,227 73 -
16108 EMPLOYMENT OPPORTUNITIES AND DAY SERVICES 157,252,164 4,424,808 161,676,972 157,720,736 3,956,236 -
16113 FAMILY PLACEMENTS - 5,481 5,481 5,481 - -
16117 EMERGENCY PLACEMENTS - 10,825 10,825 10,825 - -
16122 COMMUNITY RESIDENTIAL SERVICES 363,226,226 10,613,180 373,839,406 373,713,549 125,857 -
  AGENCY TOTAL 928,890,280 15,686,050 944,576,330 937,960,681 6,420,649 195,000
               
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES              
10010 PERSONAL SERVICES 185,409,495 9,677,598 195,087,093 194,469,994 617,099 -
10020 OTHER EXPENSES 32,196,825 2,341,793 34,538,618 34,495,269 43,349 -
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12035 HOUSING SUPPORTS AND SERVICES 11,232,800 (1,763,690) 9,469,110 9,469,108 2 -
12120 CLINICAL WORK STATIONS 650,000 - 650,000 649,725 275 -
12157 MANAGED SERVICE SYSTEM 29,755,820 879,450 30,635,270 30,635,269 1 -
12196 LEGAL SERVICES 536,085 14,190 550,275 550,275 - -
12199 CONNECTICUT MENTAL HEALTH CENTER 8,692,614 - 8,692,614 8,692,614 - -
12201 CAPITOL REGION MENTAL HEALTH CENTER 340,408 - 340,408 340,308 100 -
12207 PROFESSIONAL SERVICES 8,683,898 600,000 9,283,898 9,282,382 1,516 -
12215 REGIONAL ACTION COUNCILS 300,000 - 300,000 299,996 4 -
12220 GENERAL ASSISTANCE MANAGED CARE 79,700,717 186,134 79,886,851 78,185,563 1,701,288 -
12235 WORKERS' COMPENSATION CLAIMS 12,574,839 (1,500,000) 11,074,839 10,748,532 326,307 -
12247 NURSING HOME SCREENING 614,102 - 614,102 614,101 1 -
12250 SPECIAL POPULATIONS 32,373,422 240,249 32,613,671 32,613,904 (233) -
12256 TBI COMMUNITY SERVICES 5,517,529 142,725 5,660,254 5,660,254 - -
12278 JAIL DIVERSION 4,252,241 68,562 4,320,803 4,245,032 75,771 -
12289 BEHAVIORAL HEALTH MEDICATIONS 8,989,095 10,000 8,999,095 8,998,593 502 -
12292 PRISON OVERCROWDING 4,039,612 - 4,039,612 3,817,033 222,579 -
12297 COMMUNITY MENTAL HEALTH STRATEGY BOARD 10,406,105 (3,887,705) 6,518,400 5,775,563 742,837 -
12298 MEDICAID ADULT REHABILITATION OPTION 4,327,000 (392,766) 3,934,234 2,889,140 145,094 900,000
12330 DISCHARGE AND DIVERSION SERVICES 3,025,618 54,498 3,080,116 3,080,116 - -
12444 HOME AND COMMUNITY BASED SERVICES 1,935,683 (1,600,000) 335,683 177,448 158,235 -
16003 GRANTS FOR SUBSTANCE ABUSE SERVICES 27,907,045 688,038 28,595,083 28,191,384 403,699 -
16039 GOVERNOR'S PARTNERSHIP TO PROTECT CT'S WORKFORCE 501,000 - 501,000 501,000 - -
16053 GRANTS FOR MENTAL HEALTH SERVICES 77,843,873 2,287,896 80,131,769 80,131,769 - -
16070 EMPLOYMENT OPPORTUNITIES 10,322,196 308,157 10,630,353 10,630,353 - -
  AGENCY TOTAL 562,129,022 8,355,129 570,484,151 565,145,725 4,438,426 900,000
               
PSYCHIATRIC SECURITY REVIEW BOARD              
10010 PERSONAL SERVICES 319,422 - 319,422 300,586 18,836 -
10020 OTHER EXPENSES 49,936 - 49,936 38,767 11,169 -
  AGENCY TOTAL 369,358 - 369,358 339,353 30,005 -
  TOTAL HEALTH AND HOSPITALS 1,602,577,113 26,895,453 1,629,472,566 1,606,711,141 14,897,230 7,864,195
               
TRANSPORTATION              
DEPARTMENT OF TRANSPORTATION              
12036 TRANSPORTATION STRATEGY BOARD 686,824 - 686,824 127,398 - 559,426
12175 BUS OPERATIONS 9,494,500 (2,200,000) 7,294,500 - - 7,294,500
17036 TOWN AID ROAD GRANTS 16,000,000 (8,000,000) 8,000,000 - - 8,000,000
17094 ELDERLY & DISABLED DEMAND RESPONSIVE TRANSPORT 3,900,000 (3,900,000) - - - -
  AGENCY TOTAL 30,081,324 (14,100,000) 15,981,324 127,398 - 15,853,926
  TOTAL TRANSPORTATION 30,081,324 (14,100,000) 15,981,324 127,398 - 15,853,926
               
HUMAN SERVICES              
DEPARTMENT OF SOCIAL SERVICES              
10010 PERSONAL SERVICES 115,297,549 (2,660,318) 112,637,231 112,377,189 260,042 -
10020 OTHER EXPENSES 99,747,869 (2,863,520) 96,884,349 87,959,959 1,668,650 7,255,740
10050 EQUIPMENT 1,000 - 1,000 - 1,000 -
12121 CHILDREN'S HEALTH COUNCIL 218,317 - 218,317 109,158 109,159 -
12127 HUSKY OUTREACH 1,706,452 - 1,706,452 1,663,989 42,463 -
12197 GENETIC TESTS IN PATERNITY ACTIONS 201,202 - 201,202 154,701 46,501 -
12202 STATE FOOD STAMP SUPPLEMENT 254,349 - 254,349 214,797 39,552 -
12224 DAY CARE PROJECTS 465,353 13,467 478,820 478,820 - -
12239 HUSKY PROGRAM 43,550,037 (9,000,000) 34,550,037 32,522,121 298,780 1,729,136
12401 CRISIS HOSPITAL FUND 30,000,000 (30,000,000) - - - -
16004 VOCATIONAL REHABILITATION 7,385,768 900 7,386,668 7,379,553 7,115 -
16020 MEDICAID 3,598,985,256 (26,026,417) 3,572,958,839 3,470,655,785 4,988,088 97,314,966
16030 LIFESTAR HELICOPTER 1,388,190 - 1,388,190 1,388,190 - -
16061 OLD AGE ASSISTANCE 31,882,892 1,199,340 33,082,232 32,573,376 508,856 -
16071 AID TO THE BLIND 593,751 101,751 695,502 647,199 48,303 -
16077 AID TO THE DISABLED 56,807,141 975,644 57,782,785 57,524,702 258,083 -
16090 TEMPORARY ASSISTANCE TO FAMILIES-TANF 114,886,163 (3,500,000) 111,386,163 110,961,704 424,459 -
16096 EMERGENCY ASSISTANCE 500 - 500 - 500 -
16098 FOOD STAMP TRAINING EXPENSES 32,397 - 32,397 8,357 24,040 -
16100 CT PHARMACEUTICAL ASSISTANCE TO THE ELDERLY 51,217,380 (14,700,000) 36,517,380 31,954,039 4,563,341 -
16105 HEALTHY START 1,441,196 49,024 1,490,220 1,490,214 6 -
16109 DMHAS - MEDICAID DISPROPORTIONATE SHARE 105,935,000 - 105,935,000 105,935,000 - -
16114 CONNECTICUT HOME CARE PROGRAM 58,657,625 1,500,000 60,157,625 57,860,912 2,296,713 -
16118 HUMAN RESOURCE DEVELOPMENT-HISPANIC PROGRAMS 1,007,671 32,694 1,040,365 1,040,365 - -
16123 SERVICES TO THE ELDERLY 5,942,599 (273,589) 5,669,010 4,573,854 842,567 252,589
16128 SAFETY NET SERVICES 2,049,247 51,650 2,100,897 1,955,497 145,400 -
16129 TRANSPORTATION FOR EMPLOYMENT INDEPENDENCE PGM 3,209,745 111,868 3,321,613 3,321,554 59 -
16137 TRANSITIONARY RENTAL ASSISTANCE 1,186,680 - 1,186,680 1,018,420 168,260 -
16139 REFUNDS OF COLLECTIONS 187,150 100,000 287,150 244,277 42,873 -
16146 SERVICES FOR PERSONS WITH DISABILITIES 740,485 27,919 768,404 744,442 14,129 9,833
16147 CHILD CARE SERVICES - TANF/CCDBG 89,985,229 9,800,000 99,785,229 98,801,216 984,013 -
16148 NUTRITION ASSISTANCE 446,829 25,834 472,663 472,663 - -
16149 HOUSING/HOMELESS SERVICES 40,746,812 (7,851,827) 32,894,985 31,229,720 428,934 1,236,331
16150 EMPLOYMENT OPPORTUNITIES 1,231,379 (300,000) 931,379 836,481 94,898 -
16151 HUMAN RESOURCE DEVELOPMENT 35,251 6,161 41,412 38,343 3,069 -
16152 CHILD DAY CARE 7,891,151 432,936 8,324,087 8,324,087 - -
16153 INDEPENDENT LIVING CENTERS 638,467 27,460 665,927 662,797 - 3,130
16154 AIDS DRUG ASSISTANCE 606,678 - 606,678 606,678 - -
16155 DISPROPORTIONATE SHARE -MEDICAL EMERGENCY ASSIST. 53,725,000 4,000,000 57,725,000 57,725,000 - -
16156 DSH - URBAN HOSPITALS IN DISTRESSED MUNICIPALITIES 31,550,000 - 31,550,000 31,550,000 - -
16157 STATE ADMINISTERED GENERAL ASSISTANCE 177,258,837 10,116,364 187,375,201 184,049,417 - 3,325,784
16158 SCHOOL READINESS 4,355,361 55,821 4,411,182 4,411,182 - -
16159 CONNECTICUT CHILDREN'S MEDICAL CENTER 11,415,000 (395,000) 11,020,000 11,020,000 - -
16160 COMMUNITY SERVICES 4,535,469 5,652,934 10,188,403 6,580,425 105,103 3,502,875
16171 ALZHEIMER RESPITE CARE 2,294,388 - 2,294,388 2,044,388 250,000 -
16172 FAMILY GRANTS 470,099 14,034 484,133 469,800 - 14,333
16174 INFRASTRUCTURE COMMUNITY ACTION PROGRAM 4,447,292 251,504 4,698,796 4,698,750 46 -
16177 TEEN PREGNANCY PREVENTION 1,486,008 41,376 1,527,384 1,401,102 97,945 28,337
16184 MEDICARE PART D SUPPLEMENTAL NEEDS 5,000,000 18,400,000 23,400,000 22,862,486 537,514 -
16186 HOSPITAL HARDSHIP FUND 1,800,000 30,000,000 31,800,000 28,647,100 200,000 2,952,900
17022 CHILD DAY CARE 4,943,127 320,579 5,263,706 5,263,706 - -
17025 HUMAN RESOURCE DEVELOPMENT 29,667 1,649 31,316 31,034 282 -
17029 HUMAN RESOURCE DEVELOPMENT - HISPANIC PROGRAMS 5,087 813 5,900 5,900 - -
17032 TEEN PREGNANCY PREVENTION 848,312 22,014 870,326 331,596 537,230 1,500
17037 SERVICES TO THE ELDERLY 43,118 1,287 44,405 43,118 - 1,287
17038 HOUSING/HOMELESS SERVICES 666,341 20,251 686,592 608,470 54,855 23,267
17083 COMMUNITY SERVICES 160,499 30,859 191,358 184,357 7,001 -
  AGENCY TOTAL 4,781,594,365 (14,184,538) 4,767,409,827 4,629,657,990 20,099,829 117,652,008
               
STATE DEPARTMENT ON AGING              
10010 PERSONAL SERVICES 315,000 (315,000) - - - -
10020 OTHER EXPENSES 115,000 (115,000) - - - -
10050 EQUIPMENT 20,000 (20,000) - - - -
  AGENCY TOTAL 450,000 (450,000) - - - -
  TOTAL HUMAN SERVICES 4,782,044,365 (14,634,538) 4,767,409,827 4,629,657,990 20,099,829 117,652,008
               
EDUCATION, MUSEUMS, LIBRARIES              
DEPARTMENT OF EDUCATION              
10010 PERSONAL SERVICES 133,348,848 7,407,868 140,756,716 140,559,920 196,796 -
10020 OTHER EXPENSES 17,657,365 1,645,996 19,303,361 18,382,772 95,589 825,000
10050 EQUIPMENT 57,475 - 57,475 32,352 25,123 -
12074 INSTITUTES FOR EDUCATORS 135,914 - 135,914 135,914 - -
12088 BASIC SKILLS EXAM TEACHERS IN TRAINING 1,274,995 - 1,274,995 1,268,168 6,827 -
12103 TEACHERS' STANDARDS IMPLEMENTATION PROGRAM 3,043,773 - 3,043,773 3,032,302 11,471 -
12113 EARLY CHILDHOOD PROGRAM 4,892,247 - 4,892,247 4,824,024 68,223 -
12134 ADMIN - EARLY READING SUCCESS - 203,646 203,646 200,118 3,528 -
12138 ADMIN - MAGNET SCHOOLS - 392,413 392,413 379,607 12,806 -
12165 ADULT EDUCATION ADMINISTRATION - 1,029,820 1,029,820 1,021,399 8,421 -
12171 DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 17,397,310 (1,700,000) 15,697,310 15,687,824 9,486 -
12177 ADMIN - INTERDISTRICT COOPERATIVE PROGRAM - 141,274 141,274 110,054 31,220 -
12198 PRIMARY MENTAL HEALTH 490,000 - 490,000 485,025 4,975 -
12203 ADMIN - YOUTH SERVICE BUREAUS - 58,892 58,892 33,943 24,949 -
12216 ADULT EDUCATION ACTION 266,689 - 266,689 266,246 443 -
12237 VOCATIONAL TECHNICAL SCHOOL TEXTBOOKS 750,000 - 750,000 750,000 - -
12240 REPAIR OF INSTRUCTIONAL EQUIPMENT 387,995 (150,000) 237,995 232,386 5,609 -
12248 MINOR REPAIRS TO PLANT 390,213 - 390,213 381,782 8,431 -
12253 CONNECTICUT PRE-ENGINEERING PROGRAM 400,000 - 400,000 400,000 - -
12261 CONNECTICUT WRITING PROJECT 60,000 - 60,000 60,000 - -
12290 RESOURCE EQUITY ASSESSMENT 484,834 - 484,834 397,876 86,958 -
12300 READERS AS LEADERS 65,000 - 65,000 65,000 - -
12331 EARLY CHILDHOOD ADVISORY CABINET 1,485,364 - 1,485,364 1,040,863 164,501 280,000
12332 HIGH SCHOOL TECHNOLOGY INITIATIVE 1,000,000 - 1,000,000 1,000,000 - -
12371 BEST PRACTICES 500,000 - 500,000 500,000 - -
12402 DNA EPICENTER IN NEW LONDON 250,000 - 250,000 250,000 - -
12403 DISTANCE LEARNING INITIATIVE 850,000 - 850,000 850,000 - -
12404 TECHNICAL SCHOOL SUPPLIES 500,000 - 500,000 481,303 18,697 -
12405 LONGITUDINAL DATA SYSTEM 6,400,000 (3,000,000) 3,400,000 564,007 85,993 2,750,000
12424 AMER-I-CAN PROGRAM - 250,000 250,000 250,000 - -
12451 PARA PROFESSIONAL DEVELOPMENT 150,000 - 150,000 42,974 107,026 -
12452 SCHOOL READINESS STAFF BONUSES 75,000 - 75,000 75,000 - -
12453 SCHOOL ACCOUNTABILITY 1,925,000 (1,035,000) 890,000 889,427 573 -
12454 PRESCHOOL QUALITY RATING SYSTEM 3,000,000 (700,000) 2,300,000 2,186,182 113,818 -
12455 CONNECTICUT SCIENCE CENTER 300,000 - 300,000 300,000 - -
12456 REACH OUT AND READ 150,000 - 150,000 150,000 - -
12457 SHEFF SETTLEMENT 4,874,182 (3,474,182) 1,400,000 932,268 467,732 -
12459 ADMINISTRATION AFTER SCHOOL PROGRAM - 212,000 212,000 212,000 - -
16021 AMERICAN SCHOOL FOR THE DEAF 9,246,202 - 9,246,202 9,246,202 - -
16031 RESC LEASES 800,000 - 800,000 800,000 - -
16062 REGIONAL EDUCATION SERVICES 1,730,000 - 1,730,000 1,730,000 - -
16072 OMNIBUS EDUC. GRANTS STATE SUPPORTED SCHOOLS 7,903,417 (1,466,000) 6,437,417 6,336,025 101,392 -
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 6,359,460 1 -
16119 CHARTER SCHOOLS 35,274,700 (394,700) 34,880,000 34,880,000 - -
16193 CT PUBLIC TELEVISION 150,000 - 150,000 150,000 - -
16201 YOUTH SERVICE BUREAU ENHANCEMENT 625,000 - 625,000 615,300 9,700 -
16202 HEAD START - EARLY CHILDHOOD LINK 2,200,000 - 2,200,000 2,200,000 - -
16203 AFTER SCHOOL ENHANCEMENTS 150,000 - 150,000 150,000 - -
17017 VOCATIONAL AGRICULTURE 4,485,985 - 4,485,985 4,485,985 - -
17027 TRANSPORTATION OF SCHOOL CHILDREN 47,964,000 217 47,964,217 47,964,217 - -
17030 ADULT EDUCATION 20,596,400 (973,820) 19,622,580 19,619,967 2,613 -
17034 HEALTH & WELFARE SERVICES PUPILS PRIVATE SCHOOLS 4,775,000 - 4,775,000 4,775,000 - -
17041 EDUCATION EQUALIZATION GRANTS 1,809,212,288 (388,154) 1,808,824,134 1,808,802,300 21,834 -
17042 BILINGUAL EDUCATION 2,129,033 - 2,129,033 2,116,771 12,262 -
17043 PRIORITY SCHOOL DISTRICTS 130,044,256 (2,763,858) 127,280,398 127,061,405 218,993 -
17044 YOUNG PARENTS PROGRAM 229,330 - 229,330 229,330 - -
17045 INTERDISTRICT COOPERATION 14,127,369 (141,274) 13,986,095 13,980,504 5,591 -
17046 SCHOOL BREAKFAST PROGRAM 1,634,103 - 1,634,103 1,588,548 45,555 -
17047 EXCESS COST - STUDENT BASED 124,550,187 5,400,000 129,950,187 129,834,799 115,388 -
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 2,944,598 (58,892) 2,885,706 2,885,706 - -
17053 OPEN CHOICE PROGRAM 14,031,479 (759,323) 13,272,156 13,272,156 - -
17056 EARLY READING SUCCESS 2,403,646 (203,646) 2,200,000 2,049,998 150,002 -
17057 MAGNET SCHOOLS 103,842,519 5,982,587 109,825,106 109,750,149 74,957 -
17084 AFTER SCHOOL PROGRAM` 5,300,000 (212,000) 5,088,000 5,088,000 - -
17091 YOUNG ADULT LEARNERS 500,000 - 500,000 500,000 - -
17092 SCHOOL SAFETY 10,000,000 - 10,000,000 5,000,000 - 5,000,000
17093 FUEL CELL PROJECTS 800,000 - 800,000 800,000 - -
  AGENCY TOTAL 2,575,301,077 5,303,864 2,580,604,941 2,569,432,458 2,317,483 8,855,000
               
BOARD OF EDUCATION AND SERVICES FOR THE BLIND              
10010 PERSONAL SERVICES 4,192,613 139,440 4,332,053 4,196,576 135,477 -
10020 OTHER EXPENSES 870,205 119 870,324 739,335 130,989 -
10050 EQUIPMENT 1,000 - 1,000 - 1,000 -
12060 EDUC. AID - BLIND & VISUALLY HANDICAPPED CHILDREN 7,120,796 - 7,120,796 7,120,794 2 -
12301 ENHANCED EMPLOYMENT OPPORTUNITIES 673,000 - 673,000 649,317 23,683 -
16040 SUPPLEMENTARY RELIEF AND SERVICES 115,425 - 115,425 115,425 - -
16054 VOCATIONAL REHABILITATION 989,454 - 989,454 952,454 37,000 -
16078 SPECIAL TRAINING FOR THE DEAF BLIND 414,458 - 414,458 328,323 86,135 -
16086 CONNECTICUT RADIO INFORMATION SERVICE 92,253 - 92,253 92,253 - -
  AGENCY TOTAL 14,469,204 139,559 14,608,763 14,194,477 414,286 -
               
COMMISSION ON THE DEAF AND HEARING IMPAIRED              
10010 PERSONAL SERVICES 675,472 16,015 691,487 556,264 135,223 -
10020 OTHER EXPENSES 162,454 4,142 166,596 140,576 26,020 -
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12037 PART-TIME INTERPRETERS 595,685 1 595,686 445,201 - 150,485
  AGENCY TOTAL 1,434,611 20,158 1,454,769 1,143,041 161,243 150,485
               
STATE LIBRARY              
10010 PERSONAL SERVICES 5,771,524 164,577 5,936,101 5,888,419 47,682 -
10020 OTHER EXPENSES 870,459 - 870,459 844,721 25,738 -
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12061 STATEWIDE DIGITAL LIBRARY 2,067,485 - 2,067,485 2,067,485 - -
12104 INTERLIBRARY LOAN DELIVERY SERVICE 262,097 - 262,097 262,097 - -
12172 LEGAL/LEGISLATIVE LIBRARY MATERIALS 1,200,000 - 1,200,000 1,200,000 - -
12178 STATEWIDE DATA BASE PROGRAM 710,206 - 710,206 710,206 - -
12406 ARTS INVENTORY 150,000 - 150,000 1,591 - 148,409
12419 INFO ANYTIME 150,000 - 150,000 150,000 - -
12420 COMPUTER ACCESS 200,000 - 200,000 199,327 673 -
16022 SUPPORT COOPERATING LIBRARY SERVICE UNITS 350,000 - 350,000 350,000 - -
17003 GRANTS TO PUBLIC LIBRARIES 347,109 - 347,109 347,109 - -
17010 CONNECTICARD PAYMENTS 1,226,028 - 1,226,028 1,226,028 - -
  AGENCY TOTAL 13,305,908 164,577 13,470,485 13,247,983 74,093 148,409
               
DEPARTMENT OF HIGHER EDUCATION              
10010 PERSONAL SERVICES 2,713,377 241,799 2,955,176 2,942,227 12,949 -
10020 OTHER EXPENSES 389,569 83,580 473,149 255,128 118,021 100,000
10050 EQUIPMENT 1,000 12,420 13,420 12,012 1,408 -
12188 MINORITY ADVANCEMENT PROGRAM 2,582,727 - 2,582,727 2,110,399 - 472,328
12194 ALTERNATE ROUTE TO CERTIFICATION 477,033 (100,000) 377,033 273,429 103,604 -
12200 NATIONAL SERVICE ACT 345,647 - 345,647 334,544 11,103 -
12208 INTERNATIONAL INITIATIVES 70,000 - 70,000 69,820 180 -
12214 MINORITY TEACHER INCENTIVE PROGRAM 481,374 - 481,374 481,229 145 -
12217 HIGHER EDUCATION STATE MATCHING GRANT - 4,185,000 4,185,000 4,185,000 - -
12233 EDUCATION AND HEALTH INITIATIVES 550,000 - 550,000 550,000 - -
12373 LOAN FORGIVENESS PROGRAM 7,235 - 7,235 - - 7,235
16055 CAPITOL SCHOLARSHIP PROGRAM 9,368,821 - 9,368,821 9,080,219 - 288,602
16063 AWARDS TO CHILDREN OF DECEASED/DISABLED VETERANS 4,000 - 4,000 400 3,600 -
16079 CONNECTICUT INDEPENDENT COLLEGE STUDENT GRANT 23,913,860 - 23,913,860 23,913,860 - -
16126 CONNECTICUT AID FOR PUBLIC COLLEGE STUDENTS 30,208,469 - 30,208,469 30,208,469 - -
16130 NEW ENGLAND BOARD OF HIGHER EDUCATION 183,750 - 183,750 183,750 - -
16134 CONNECTICUT AID TO CHARTER OAK 59,393 - 59,393 59,393 - -
16195 HIGHER EDUCATION STATE MATCHING GRANT 4,185,000 (4,185,000) - - - -
16198 VETERINARY DIAGNOSTIC LABORATORY 100,000 - 100,000 100,000 - -
16199 WASHINGTON CENTER 25,000 - 25,000 - 25,000 -
16200 EARLY CHILDHOOD EDUCATION 500,000 - 500,000 296,891 203,109 -
  AGENCY TOTAL 76,166,255 237,799 76,404,054 75,056,770 479,119 868,165
               
CHARTER OAK STATE COLLEGE              
12139 OPERATING EXPENSES 2,063,453 133,225 2,196,678 2,196,678 - -
12149 DISTANCE LEARNING CONSORTIUM 645,690 - 645,690 645,690 - -
  AGENCY TOTAL 2,709,143 133,225 2,842,368 2,842,368 - -
               
UNIVERSITY OF CONNECTICUT              
12139 OPERATING EXPENSES 213,161,424 8,947,162 222,108,586 222,108,586 - -
12166 TUITION FREEZE 4,741,885 - 4,741,885 4,741,885 - -
12173 REGIONAL CAMPUS ENHANCEMENT 7,330,822 - 7,330,822 7,330,822 - -
12291 VETERINARY DIAGNOSTIC LABORATORY 100,000 - 100,000 100,000 - -
12458 BASIN LEVEL WATER PLANNING 200,000 - 200,000 200,000 - -
  AGENCY TOTAL 225,534,131 8,947,162 234,481,293 234,481,293 - -
               
UNIVERSITY OF CONNECTICUT HEALTH CENTER              
12139 OPERATING EXPENSES 93,868,422 20,323,079 114,191,501 114,190,710 791 -
12159 AHEC FOR BRIDGEPORT 505,707 - 505,707 505,707 - -
  AGENCY TOTAL 94,374,129 20,323,079 114,697,208 114,696,417 791 -
               
TEACHERS' RETIREMENT BOARD              
10010 PERSONAL SERVICES 1,723,673 56,574 1,780,247 1,715,575 64,672 -
10020 OTHER EXPENSES 819,324 (784) 818,540 624,759 193,781 -
10050 EQUIPMENT 1,000 - 1,000 970 30 -
16006 RETIREMENT CONTRIBUTIONS 728,560,263 - 728,560,263 518,560,263 - 210,000,000
16023 RETIREES HEALTH SERVICE COST 14,573,790 - 14,573,790 12,909,315 1,664,475 -
16032 MUNICIPAL RETIREE HEALTH INSURANCE COSTS 8,561,136 - 8,561,136 7,860,352 700,784 -
  AGENCY TOTAL 754,239,186 55,790 754,294,976 541,671,234 2,623,742 210,000,000
               
REGIONAL COMMUNITY-TECHNICAL COLLEGES              
12139 OPERATING EXPENSES 146,795,410 12,276,880 159,072,290 159,072,290 - -
12166 TUITION FREEZE 2,160,925 - 2,160,925 2,160,925 - -
12414 MANUFACTURING TECHNOLOGY PROGRAM - ASNUNTUCK 345,000 - 345,000 345,000 - -
12415 EXPAND MANUFACTURING TECHNOLOGY 200,000 - 200,000 200,000 - -
  AGENCY TOTAL 149,501,335 12,276,880 161,778,215 161,778,215 - -
               
CONNECTICUT STATE UNIVERSITY              
12139 OPERATING EXPENSES 151,066,414 5,636,737 156,703,151 156,703,151 - -
12166 TUITION FREEZE 6,561,971 - 6,561,971 6,561,971 - -
12174 WATERBURY-BASED DEGREE PROGRAM 986,207 - 986,207 986,207 - -
  AGENCY TOTAL 158,614,592 5,636,737 164,251,329 164,251,329 - -
  TOTAL EDUCATION, MUSEUMS, LIBRARIES 4,065,649,571 53,238,830 4,118,888,401 3,892,795,585 6,070,757 220,022,059
               
CORRECTIONS              
DEPARTMENT OF CORRECTION              
10010 PERSONAL SERVICES 430,095,367 7,419,000 437,514,367 436,915,348 599,019 -
10020 OTHER EXPENSES 75,973,060 11,338,225 87,311,285 87,305,645 5,640 -
10050 EQUIPMENT 100 - 100 - 100 -
12209 STRESS MANAGEMENT 26,117 - 26,117 20,130 - 5,987
12235 WORKERS' COMPENSATION CLAIMS 24,250,722 - 24,250,722 24,129,839 120,883 -
12242 INMATE MEDICAL SERVICES 102,924,982 4,320,000 107,244,982 107,244,982 - -
12302 PAROLE STAFFING & OPERATIONS 4,997,094 (94,057) 4,903,037 4,801,492 101,545 -
12374 MENTAL HEALTH AIC 500,000 (325,000) 175,000 175,000 - -
12407 CHESHIRE PRISON EFFLUENCE 500,000 - 500,000 500,000 - -
12424 AMER-I-CAN PROGRAM 250,000 (250,000) - - - -
16007 AID TO PAROLED AND DISCHARGED INMATES 9,500 - 9,500 3,100 6,400 -
16042 LEGAL SERVICES TO PRISONERS 768,595 - 768,595 697,730 70,865 -
16073 VOLUNTEER SERVICES 170,758 - 170,758 139,952 30,806 -
16173 COMMUNITY SUPPORT SERVICES 33,662,463 2,068,658 35,731,121 35,481,115 6 250,000
  AGENCY TOTAL 674,128,758 24,476,826 698,605,584 697,414,333 935,264 255,987
               
DEPARTMENT OF CHILDREN AND FAMILIES              
10010 PERSONAL SERVICES 276,541,023 (2,063,471) 274,477,552 273,400,589 1,076,963 -
10020 OTHER EXPENSES 54,594,165 (865,975) 53,728,190 50,120,522 1,303,328 2,304,340
10050 EQUIPMENT 1,000 - 1,000 1,000 - -
12041 SHORT-TERM RESIDENTIAL TREATMENT 692,358 20,771 713,129 713,129 - -
12234 SUBSTANCE ABUSE SCREENING 1,770,379 53,111 1,823,490 1,822,573 917 -
12235 WORKERS' COMPENSATION CLAIMS 10,073,507 - 10,073,507 9,226,216 847,291 -
12243 LOCAL SYSTEMS OF CARE 2,031,671 20,899 2,052,570 1,998,358 54,212 -
12304 FAMILY SUPPORT SERVICES 14,971,422 34,202 15,005,624 10,837,309 4,168,315 -
12305 EMERGENCY NEEDS 1,000,000 - 1,000,000 999,620 380 -
12408 ADOLESCENT PSYCHIATRIC SERVICE 300,000 - 300,000 300,000 - -
16008 HEALTH ASSESSMENT AND CONSULTATION 937,541 28,126 965,667 957,076 8,591 -
16024 GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN 13,788,591 413,658 14,202,249 14,166,760 35,489 -
16033 DAY TREATMENT CENTERS FOR CHILDREN 5,628,767 168,863 5,797,630 5,729,727 67,903 -
16043 JUVENILE JUSTICE OUTREACH SERVICES 12,358,095 370,743 12,728,838 11,462,356 1,266,482 -
16064 CHILD ABUSE AND NEGLECT INTERVENTION 6,020,272 180,608 6,200,880 6,168,263 32,617 -
16087 COMMUNITY EMERGENCY SERVICES 192,543 5,776 198,319 176,916 21,403 -
16092 COMMUNITY BASED PREVENTION PROGRAMS 4,713,620 136,909 4,850,529 4,709,533 140,996 -
16097 FAMILY VIOLENCE OUTREACH AND COUNSELING 1,819,203 54,576 1,873,779 1,873,778 1 -
16102 SUPPORT FOR RECOVERING FAMILIES 8,524,733 213,375 8,738,108 8,645,117 92,991 -
16107 NO NEXUS SPECIAL EDUCATION 8,037,889 750,000 8,787,889 8,745,782 42,107 -
16111 FAMILY PRESERVATION SERVICES 5,228,540 156,856 5,385,396 5,385,394 2 -
16116 SUBSTANCE ABUSE TREATMENT 4,358,271 120,998 4,479,269 4,453,011 26,258 -
16120 CHILD WELFARE SUPPORT SERVICES 3,973,001 92,060 4,065,061 3,516,120 548,941 -
16132 BOARD AND CARE FOR CHILDREN - ADOPTION 70,864,881 1,771,882 72,636,763 71,884,160 752,603 -
16135 BOARD AND CARE FOR CHILDREN - FOSTER 116,252,462 899,759 117,152,221 112,223,869 4,428,352 500,000
16138 BOARD AND CARE FOR CHILDREN - RESIDENTIAL 206,405,352 (4,114,918) 202,290,434 191,692,096 10,598,338 -
16140 INDIVIDUALIZED FAMILY SUPPORTS 16,327,115 1,276,694 17,603,809 15,439,299 852,010 1,312,500
16141 COMMUNITY KIDCARE 23,553,065 655,667 24,208,732 21,697,420 2,080,174 431,138
16144 COVENANT TO CARE 161,666 4,850 166,516 166,516 - -
16145 NEIGHBORHOOD CENTER 257,777 3,233 261,010 251,010 10,000 -
  AGENCY TOTAL 871,378,909 389,252 871,768,161 838,763,519 28,456,664 4,547,978
               
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND              
10010 PERSONAL SERVICES 1,304,261 (100,000) 1,204,261 1,102,473 101,788 -
10020 OTHER EXPENSES 80,000 - 80,000 67,110 12,890 -
10050 EQUIPMENT 1,000 - 1,000 901 99 -
12042 CHILDREN'S TRUST FUND 13,153,290 (378,171) 12,775,119 12,443,763 331,356 -
  AGENCY TOTAL 14,538,551 (478,171) 14,060,380 13,614,247 446,133 -
  TOTAL CORRECTIONS 1,560,046,218 24,387,907 1,584,434,125 1,549,792,099 29,838,061 4,803,965
               
               
               
JUDICIAL              
JUDICIAL DEPARTMENT              
10010 PERSONAL SERVICES 302,825,084 1,304,836 304,129,920 301,304,964 2,824,956 -
10020 OTHER EXPENSES 67,082,250 (39,164) 67,043,086 67,042,261 825 -
10050 EQUIPMENT 2,657,544 7,000 2,664,544 2,664,544 - -
12043 ALTERNATIVE INCARCERATION PROGRAM 45,880,152 1,821,174 47,701,326 47,451,147 179 250,000
12064 JUSTICE EDUCATION CENTER, INC. 300,000 8,111 308,111 308,111 - -
12105 JUVENILE ALTERNATIVE INCARCERATION 30,828,133 (110,731) 30,717,402 28,824,583 1,892,819 -
12128 JUVENILE JUSTICE CENTERS 3,169,380 93,966 3,263,346 3,263,346 - -
12135 PROBATE COURT 1,450,000 - 1,450,000 1,450,000 - -
12375 YOUTHFUL OFFENDER STATUS 5,679,348 (957,847) 4,721,501 4,080,583 640,918 -
12376 VICTIM SECURITY ACCOUNT 125,000 750 125,750 - 125,750 -
  AGENCY TOTAL 459,996,891 2,128,095 462,124,986 456,389,539 5,485,447 250,000
               
PUBLIC DEFENDER SERVICES COMMISSION              
10010 PERSONAL SERVICES 33,237,717 1,623,337 34,861,054 34,852,459 8,595 -
10020 OTHER EXPENSES 1,348,386 329,744 1,678,130 1,677,948 182 -
10050 EQUIPMENT 100 - 100 100 - -
12065 SPECIAL PUBLIC DEFENDERS - CONTRACTUAL 3,044,467 - 3,044,467 3,044,467 - -
12076 SPECIAL PUBLIC DEFENDERS - NON-CONTRACTUAL 6,500,292 (120,000) 6,380,292 5,878,345 501,947 -
12090 EXPERT WITNESSES 1,615,646 250,000 1,865,646 1,865,646 - -
12106 TRAINING AND EDUCATION 98,314 - 98,314 98,314 - -
  AGENCY TOTAL 45,844,922 2,083,081 47,928,003 47,417,279 510,724 -
               
CHILD PROTECTION COMMISSION              
10010 PERSONAL SERVICES 546,362 40,000 586,362 573,768 12,594 -
10020 OTHER EXPENSES 185,314 2,324 187,638 181,835 5,803 -
10050 EQUIPMENT 5,550 (2,324) 3,226 3,226 - -
12416 TRAINING FOR CONTRACTED ATTORNEYS 75,000 118,000 193,000 193,000 - -
12417 CONTRACTED ATTORNEYS 11,522,697 (694,000) 10,828,697 10,828,655 42 -
12418 CONTRACTED ATTORNEYS RELATED EXPENSES 114,435 36,000 150,435 150,435 - -
  AGENCY TOTAL 12,449,358 (500,000) 11,949,358 11,930,919 18,439 -
  TOTAL JUDICIAL 518,291,171 3,711,176 522,002,347 515,737,737 6,014,610 250,000
               
NON-FUNCTIONAL              
12014 GOVERNOR'S CONTINGENCY 15,000 - 15,000 - 15,000 -
12285 DEBT SERVICE 1,329,087,052 - 1,329,087,052 1,310,996,933 18,090,119 -
12286 UCONN 2000 - DEBT SERVICE 99,411,999 - 99,411,999 98,880,684 531,315 -
12287 CHEFA DAY CARE SECURITY 6,500,000 - 6,500,000 3,157,086 3,342,914 -
12015 RESERVE FOR SALARY ADJUSTMENTS 101,918,555 (62,719,294) 39,199,261 - - 39,199,261
12235 WORKERS' COMPENSATION CLAIMS 22,510,514 1,250,000 23,760,514 23,602,180 158,334 -
JUDICIAL REVIEW COUNCIL              
10010 PERSONAL SERVICES 140,101 - 140,101 129,512 10,589 -
10020 OTHER EXPENSES 29,933 - 29,933 19,986 9,947 -
10050 EQUIPMENT 100 - 100 - 100 -
12002 REFUNDS OF ESCHEATED PROPERTY - 30,683,282 30,683,282 30,683,282 - -
12003 ADJUDICATED CLAIMS - 9,827,533 9,827,533 9,827,533 - -
12154 DEATH BENEFITS FOR STATE EMPLOYEES - 600 600 600 - -
12005 UNEMPLOYMENT COMPENSATION 4,462,358 150,000 4,612,358 4,477,043 135,315 -
12006 EMPLOYEES RETIREMENT CONTRIBUTIONS 481,808,264 - 481,808,264 481,808,264 - -
12007 HIGHER EDUCATION ALTERNATIVE RETIREMENT SYSTEM 29,749,000 (11,619,623) 18,129,377 17,552,248 577,129 -
12008 PENSION AND RETIREMENTS - OTHER STATUTORY 1,781,000 - 1,781,000 1,778,262 2,738 -
12009 JUDGES & COMPENSATION COMMISSIONERS RETIREMENT 13,433,610 - 13,433,610 13,433,610 - -
12010 GROUP LIFE INSURANCE 6,667,062 - 6,667,062 6,624,892 42,170 -
12011 EMPLOYERS SOCIAL SECURITY TAX 218,965,640 2,647,100 221,612,740 221,259,149 353,591 -
12012 STATE EMPLOYEES HEALTH SERVICE COST 468,484,884 2,062,805 470,547,689 466,134,016 413,673 4,000,000
12013 RETIRED STATE EMPLOYEES HEALTH SERVICE COST 442,930,000 7,500,000 450,430,000 450,407,166 22,834 -
12016 TUITION REIMBURSEMENT - TRAINING AND TRAVEL 3,255,144 1,155,000 4,410,144 2,890,698 171,944 1,347,502
12410 OTHER POST EMPLOYMENT BENEFITS 10,000,000 - 10,000,000 10,000,000 - -
16010 MAINTENANCE OF COUNTY BASE FIRE RADIO NETWORK 25,176 - 25,176 25,176 - -
16011 MAINTENANCE OF STATEWIDE FIRE RADIO NETWORK 16,756 - 16,756 16,756 - -
16012 GRANTS TO GENERAL HOSPITALS 31 - 31 30 1 -
16013 POLICE ASSOCIATION OF CONNECTICUT 190,000 - 190,000 114,699 75,301 -
16014 CONNECTICUT STATE FIREFIGHTERS ASSOCIATION 194,711 - 194,711 170,780 23,931 -
16015 INTERSTATE ENVIRONMENTAL COMMISSION 96,880 - 96,880 96,880 - -
17004 REIMBURSE TOWNS - TAX LOSS-STATE PROPERTY 87,019,073 - 87,019,073 80,019,144 - 6,999,929
17005 GRANTS TO TOWNS 13,497,038 (6,748,519) 6,748,519 - - 6,748,519
17006 REIMBURSE TOWNS - TAX LOSS-PRIV. TAX-EXEMPT PROP. 129,428,775 - 129,428,775 122,430,256 - 6,998,519
12284 INSURANCE RECOVERIES 198,784 1,484 200,268 1,484 - 198,784
  TOTAL NON-FUNCTIONAL 3,471,817,440 (25,809,632) 3,446,007,808 3,356,538,349 23,976,945 65,492,514
  TOTAL BUDGETED APPROPRIATIONS $17,262,422,294 $17,385,256 $17,279,807,550 $16,627,447,407 $148,261,783 $504,098,360

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