GENERAL FUND
STATE OF CONNECTICUT GENERAL FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES |
SCHEDULE B-3 | ||||||
---|---|---|---|---|---|---|---|
FISCAL YEAR ENDED June 30, 2010 | 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 | $43,709,641 | $- | $43,709,641 | $39,444,690 | $4,264,951 | $- |
10020 | OTHER EXPENSES | 16,890,317 | - | 16,890,317 | 13,021,102 | 3,869,215 | - |
10050 | EQUIPMENT | 984,500 | - | 984,500 | 187,633 | 796,867 | - |
12049 | FLAG RESTORATION | 50,000 | - | 50,000 | - | 50,000 | - |
12129 | MINOR CAPITAL IMPROVEMENTS | 1,200,000 | - | 1,200,000 | 53,521 | 1,146,479 | - |
12210 | INTERIM SALARY/CAUCUS OFFICES | 567,500 | - | 567,500 | 539,124 | 28,376 | - |
12249 | REDISTRICTING | 200,000 | - | 200,000 | 99,836 | - | 100,164 |
12384 | CT ACADEMY OF SCIENCE AND ENGINEERING | 100,000 | - | 100,000 | - | 100,000 | - |
12445 | OLD STATE HOUSE | 575,000 | - | 575,000 | 574,266 | 734 | - |
16057 | INTERSTATE CONFERENCE FUND | 372,875 | - | 372,875 | 331,115 | 41,760 | - |
AGENCY TOTAL | 64,649,833 | - | 64,649,833 | 54,251,287 | 10,298,382 | 100,164 | |
AUDITORS OF PUBLIC ACCOUNTS | |||||||
10010 | PERSONAL SERVICES | 12,017,107 | (180,000) | 11,837,107 | 9,733,604 | 2,103,503 | - |
10020 | OTHER EXPENSES | 795,510 | 220,000 | 1,015,510 | 692,122 | 323,388 | - |
10050 | EQUIPMENT | 50,000 | (40,000) | 10,000 | 3,018 | 6,982 | - |
AGENCY TOTAL | 12,862,617 | - | 12,862,617 | 10,428,744 | 2,433,873 | - | |
COMMISSION ON AGING | |||||||
10010 | PERSONAL SERVICES | 210,401 | 29,608 | 240,009 | 232,402 | 7,607 | - |
10020 | OTHER EXPENSES | 32,419 | (29,608) | 2,811 | 2,014 | 797 | - |
AGENCY TOTAL | 242,820 | - | 242,820 | 234,416 | 8,404 | - | |
COMMISSION ON THE STATUS OF WOMEN | |||||||
10010 | PERSONAL SERVICES | 375,777 | 110,000 | 485,777 | 451,998 | 33,779 | - |
10020 | OTHER EXPENSES | 119,350 | (110,000) | 9,350 | 409 | 8,941 | - |
AGENCY TOTAL | 495,127 | - | 495,127 | 452,407 | 42,720 | - | |
COMMISSION ON CHILDREN | |||||||
10010 | PERSONAL SERVICES | 443,264 | 60,000 | 503,264 | 419,426 | 83,838 | - |
10020 | OTHER EXPENSES | 73,662 | (60,000) | 13,662 | 11,669 | 1,993 | - |
AGENCY TOTAL | 516,926 | - | 516,926 | 431,095 | 85,831 | - | |
LATINO AND PUERTO RICAN AFFAIRS COMMISSION | |||||||
10010 | PERSONAL SERVICES | 273,390 | (10,000) | 263,390 | 246,698 | 16,692 | - |
10020 | OTHER EXPENSES | 38,250 | 10,000 | 48,250 | 39,461 | 8,789 | - |
AGENCY TOTAL | 311,640 | - | 311,640 | 286,159 | 25,481 | - | |
AFRICAN-AMERICAN AFFAIRS COMMISSION | |||||||
10010 | PERSONAL SERVICES | 181,856 | 18,778 | 200,634 | 193,428 | 7,206 | - |
10020 | OTHER EXPENSES | 30,724 | (18,778) | 11,946 | 9,529 | 2,417 | - |
AGENCY TOTAL | 212,580 | - | 212,580 | 202,957 | 9,623 | - | |
ASIAN PACIFIC AMERICAN AFFAIRS | |||||||
10010 | PERSONAL SERVICES | 24,905 | - | 24,905 | - | 24,905 | - |
10020 | OTHER EXPENSES | 2,500 | - | 2,500 | 1,413 | 1,087 | - |
10050 | EQUIPMENT | 1,000 | (950) | 50 | - | 50 | - |
AGENCY TOTAL | 28,405 | (950) | 27,455 | 1,413 | 26,042 | - | |
TOTAL LEGISLATIVE | 79,319,948 | (950) | 79,318,998 | 66,288,478 | 12,930,356 | 100,164 | |
GENERAL GOVERNMENT | |||||||
GOVERNOR'S OFFICE | |||||||
10010 | PERSONAL SERVICES | 2,780,000 | - | 2,780,000 | 2,333,664 | 446,336 | - |
10020 | OTHER EXPENSES | 236,995 | - | 236,995 | 170,180 | 66,815 | - |
10050 | EQUIPMENT | 95 | (90) | 5 | - | 5 | - |
16026 | NEW ENGLAND GOVERNORS' CONFERENCE | 94,967 | - | 94,967 | - | 94,967 | - |
16035 | NATIONAL GOVERNORS' ASSOCIATION | 115,300 | - | 115,300 | 80,000 | 35,300 | - |
AGENCY TOTAL | 3,227,357 | (90) | 3,227,267 | 2,583,844 | 643,423 | - | |
SECRETARY OF THE STATE | |||||||
10010 | PERSONAL SERVICES | 1,650,000 | - | 1,650,000 | 1,309,271 | 340,729 | - |
10020 | OTHER EXPENSES | 843,884 | - | 843,884 | 363,170 | 480,714 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12480 | COMMERCIAL RECORDING | 7,934,721 | - | 7,934,721 | 5,868,024 | 2,066,697 | - |
AGENCY TOTAL | 10,428,705 | (95) | 10,428,610 | 7,540,465 | 2,888,145 | - | |
LIEUTENANT GOVERNOR'S OFFICE | |||||||
10010 | PERSONAL SERVICES | 448,000 | - | 448,000 | 421,197 | 26,803 | - |
10020 | OTHER EXPENSES | 87,054 | - | 87,054 | 21,793 | 65,261 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
AGENCY TOTAL | 535,154 | (95) | 535,059 | 442,990 | 92,069 | - | |
ELECTIONS ENFORCEMENT COMMISSION | |||||||
10010 | PERSONAL SERVICES | 1,581,631 | - | 1,581,631 | 1,372,912 | 208,719 | - |
10020 | OTHER EXPENSES | 314,058 | - | 314,058 | 167,894 | 146,164 | - |
10050 | EQUIPMENT | 24,985 | (1,249) | 23,736 | 23,736 | - | - |
12481 | CITIZENS ELECTION FUND | 3,000,000 | (150,000) | 2,850,000 | 2,404,461 | 445,539 | - |
AGENCY TOTAL | 4,920,674 | (151,249) | 4,769,425 | 3,969,003 | 800,422 | - | |
OFFICE OF STATE ETHICS | |||||||
10010 | PERSONAL SERVICES | 1,536,526 | (8,000) | 1,528,526 | 1,353,784 | 174,742 | - |
10020 | OTHER EXPENSES | 239,017 | - | 239,017 | 124,127 | 114,890 | - |
10050 | EQUIPMENT | 16,500 | (825) | 15,675 | 15,661 | 14 | - |
12343 | JUDGE TRIAL REFEREE FEES | 20,000 | - | 20,000 | - | 20,000 | - |
12346 | RESERVE FOR ATTORNEY FEES | 26,129 | - | 26,129 | - | 26,129 | - |
12347 | INFORMATION TECHNOLOGY INITIATIVES | 50,000 | (2,500) | 47,500 | 34,683 | 12,817 | - |
AGENCY TOTAL | 1,888,172 | (11,325) | 1,876,847 | 1,528,255 | 348,592 | - | |
FREEDOM OF INFORMATION COMMISSION | |||||||
10010 | PERSONAL SERVICES | 1,978,200 | - | 1,978,200 | 1,736,848 | 241,352 | - |
10020 | OTHER EXPENSES | 239,918 | - | 239,918 | 132,629 | 107,289 | - |
10050 | EQUIPMENT | 44,800 | (2,240) | 42,560 | 7,413 | 35,147 | - |
AGENCY TOTAL | 2,262,918 | (2,240) | 2,260,678 | 1,876,890 | 383,788 | - | |
JUDICIAL SELECTION COMMISSION | |||||||
10010 | PERSONAL SERVICES | 72,072 | 1,300 | 73,372 | 71,831 | 1,541 | - |
10020 | OTHER EXPENSES | 18,375 | (1,300) | 17,075 | 12,791 | 4,284 | - |
10050 | EQUIPMENT | 100 | - | 100 | - | 100 | - |
AGENCY TOTAL | 90,547 | - | 90,547 | 84,622 | 5,925 | - | |
CONTRACTING STANDARDS BOARD | |||||||
10010 | PERSONAL SERVICES | 350,000 | - | 350,000 | - | 350,000 | - |
10020 | OTHER EXPENSES | 425,000 | - | 425,000 | 11,060 | 413,940 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
AGENCY TOTAL | 775,100 | (95) | 775,005 | 11,060 | 763,945 | - | |
STATE TREASURER | |||||||
10010 | PERSONAL SERVICES | 4,105,709 | - | 4,105,709 | 3,210,145 | 895,564 | - |
10020 | OTHER EXPENSES | 282,836 | - | 282,836 | 155,429 | 127,407 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
AGENCY TOTAL | 4,388,645 | (95) | 4,388,550 | 3,365,574 | 1,022,976 | - | |
STATE COMPTROLLER | |||||||
10010 | PERSONAL SERVICES | 22,448,964 | (200,000) | 22,248,964 | 20,704,245 | 1,544,719 | - |
10020 | OTHER EXPENSES | 4,914,630 | 200,000 | 5,114,630 | 4,053,449 | 1,061,181 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
16016 | GOVERNMENTAL ACCOUNTING STANDARDS BOARD | 19,570 | - | 19,570 | 18,591 | 979 | - |
AGENCY TOTAL | 27,383,264 | (95) | 27,383,169 | 24,776,285 | 2,606,884 | - | |
DEPARTMENT OF REVENUE SERVICES | |||||||
10010 | PERSONAL SERVICES | 62,765,072 | 94,000 | 62,859,072 | 54,658,546 | 8,200,526 | - |
10020 | OTHER EXPENSES | 9,880,972 | 6,000 | 9,886,972 | 7,420,417 | 2,466,555 | - |
10050 | EQUIPMENT | 100 | - | 100 | - | 100 | - |
12050 | COLLECTION AND LITIGATION CONTINGENCY FUND | 204,479 | - | 204,479 | (30,070) | 234,549 | - |
AGENCY TOTAL | 72,850,623 | 100,000 | 72,950,623 | 62,048,893 | 10,901,730 | - | |
DIVISION OF SPECIAL REVENUE | |||||||
10010 | PERSONAL SERVICES | 5,658,231 | (330,000) | 5,328,231 | 3,715,459 | 1,612,772 | - |
10020 | OTHER EXPENSES | 1,142,289 | 330,000 | 1,472,289 | 780,916 | 691,373 | - |
10050 | EQUIPMENT | 100 | - | 100 | - | 100 | - |
12482 | GAMING POLICY BOARD | 2,903 | - | 2,903 | 1,991 | 912 | - |
AGENCY TOTAL | 6,803,523 | - | 6,803,523 | 4,498,366 | 2,305,157 | - | |
OFFICE OF POLICY AND MANAGEMENT | |||||||
10010 | PERSONAL SERVICES | 15,388,813 | - | 15,388,813 | 12,322,241 | 3,066,572 | - |
10020 | OTHER EXPENSES | 5,140,154 | - | 5,140,154 | 1,461,808 | 1,931,698 | 1,746,648 |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12130 | LITIGATION SETTLEMENT | 2,991,861 | - | 2,991,861 | 743,009 | - | 2,248,852 |
12169 | AUTOMATED BUDGET SYSTEM & DATA BASE LINK | 59,780 | - | 59,780 | 39,891 | 19,889 | - |
12211 | LEADERSHIP, EDUCATION, ATHLETICS IN PARTNERSHIP | 850,000 | - | 850,000 | 602,556 | 247,444 | - |
12231 | CASH MANAGEMENT IMPROVEMENT ACT | 100 | - | 100 | - | 100 | - |
12251 | JUSTICE ASSISTANCE GRANTS | 2,097,708 | - | 2,097,708 | 853,395 | 1,244,313 | - |
12318 | NEIGHBORHOOD YOUTH CENTERS | 1,487,000 | - | 1,487,000 | 1,088,312 | 398,688 | - |
12319 | LICENSING AND PERMITTING FEES | 752,741 | (714,884) | 37,857 | - | 37,857 | - |
12351 | OFFICE OF PROPERTY RIGHTS OMBUDSMAN | 12,000 | - | 12,000 | 11,644 | 356 | - |
12352 | OFFICE OF BUSINESS ADVOCATE | 14,000 | - | 14,000 | 13,360 | 640 | - |
12446 | WATER PLANNING COUNCIL | 110,000 | - | 110,000 | 93,174 | 16,826 | - |
12460 | CONNECTICUT IMPAIRED DRIVING RECORDS | 950,000 | - | 950,000 | 902,500 | 47,500 | - |
12474 | FURNACE BOILER UPGRADE | 204,531 | - | 204,531 | 147,740 | 56,791 | - |
12477 | ENERGY AUDIT SUBSIDY | 27,000 | - | 27,000 | 27,000 | - | - |
16017 | TAX RELIEF FOR ELDERLY RENTERS | 22,000,000 | 30,000 | 22,030,000 | 21,972,963 | 57,037 | - |
16181 | REGIONAL PLANNING AGENCIES | 200,000 | - | 200,000 | 150,000 | 50,000 | - |
16204 | OPERATION FUEL | 5,000,000 | (1,000,000) | 4,000,000 | 1,750,000 | 2,250,000 | - |
17011 | REIMBURSE PROPERTY TAX - DISABILITY EXEMPTION | 400,000 | - | 400,000 | 360,502 | - | 39,498 |
17016 | DISTRESSED MUNICIPALITIES | 7,800,000 | - | 7,800,000 | 7,265,292 | - | 534,708 |
17018 | PROPERTY TAX RELIEF ELDERLY CIRCUIT BREAKER | 20,505,899 | - | 20,505,899 | 20,505,899 | - | - |
17021 | PROPERTY TAX RELIEF ELDERLY FREEZE PROGRAM | 610,000 | (30,000) | 580,000 | 504,497 | - | 75,503 |
17024 | PROPERTY TAX RELIEF FOR VETERANS | 2,970,099 | - | 2,970,099 | 2,786,871 | - | 183,228 |
17031 | P.I.L.O.T.-NEW MANUFACTURING MACHINERY & EQUIPMENT | 57,348,215 | - | 57,348,215 | 57,348,215 | - | - |
17035 | CAPITAL CITY ECONOMIC DEVELOPMENT AUTHORITY | 6,050,000 | - | 6,050,000 | 6,050,000 | - | - |
AGENCY TOTAL | 152,970,001 | (1,714,979) | 151,255,022 | 137,000,869 | 9,425,716 | 4,828,437 | |
DEPARTMENT OF VETERANS' AFFAIRS | |||||||
10010 | PERSONAL SERVICES | 24,949,071 | (500,000) | 24,449,071 | 22,051,492 | 2,397,579 | - |
10020 | OTHER EXPENSES | 6,970,217 | 500,000 | 7,470,217 | 6,180,793 | 1,289,424 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12295 | SUPPORT SERVICES FOR VETERANS | 190,000 | - | 190,000 | 189,998 | 2 | - |
16045 | BURIAL EXPENSES | 7,200 | - | 7,200 | 7,200 | - | - |
16049 | HEADSTONES | 370,000 | - | 370,000 | 322,966 | 47,034 | - |
AGENCY TOTAL | 32,486,588 | (95) | 32,486,493 | 28,752,449 | 3,734,044 | - | |
OFFICE OF WORKFORCE COMPETITIVENESS | |||||||
10010 | PERSONAL SERVICES | 426,287 | - | 426,287 | 314,817 | 111,470 | - |
10020 | OTHER EXPENSES | 100,000 | - | 100,000 | 90,637 | 9,363 | - |
12079 | CETC WORKFORCE | 1,000,000 | - | 1,000,000 | 748,667 | 251,333 | - |
12108 | JOBS FUNNEL PROJECTS | 500,000 | - | 500,000 | 425,000 | 75,000 | - |
12312 | NANOTECHNOLOGY STUDY | 200,000 | - | 200,000 | 140,000 | 60,000 | - |
12329 | SPANISH-AMERICAN MERCHANTS ASSOCIATION | 570,000 | - | 570,000 | 399,000 | 171,000 | - |
12450 | SMALL BUSINESS INNOVATION RESEARCH GRANTS | 150,000 | - | 150,000 | 92,500 | 57,500 | - |
AGENCY TOTAL | 2,946,287 | - | 2,946,287 | 2,210,621 | 735,666 | - | |
BOARD OF ACCOUNTANCY | |||||||
10010 | PERSONAL SERVICES | 340,711 | - | 340,711 | 307,129 | 33,582 | - |
10020 | OTHER EXPENSES | 158,357 | - | 158,357 | 30,725 | 127,632 | - |
10050 | EQUIPMENT | 7,082 | (6,728) | 354 | - | 354 | - |
AGENCY TOTAL | 506,150 | (6,728) | 499,422 | 337,854 | 161,568 | - | |
DEPARTMENT OF ADMINISTRATIVE SERVICES | |||||||
10010 | PERSONAL SERVICES | 23,116,943 | - | 23,116,943 | 18,759,755 | 4,357,188 | - |
10020 | OTHER EXPENSES | 13,803,820 | - | 13,803,820 | 12,905,833 | 897,987 | - |
10050 | EQUIPMENT | 300 | (285) | 15 | - | 15 | - |
12016 | TUITION REIMBURSEMENT- TRAINING AND TRAVEL | 324,704 | 382,000 | 706,704 | 293,214 | - | 413,490 |
12024 | LABOR MANAGEMENT FUND | 303,800 | 15,000 | 318,800 | 31,168 | - | 287,632 |
12115 | LOSS CONTROL RISK MANAGEMENT | 239,329 | - | 239,329 | 190,230 | 49,099 | - |
12123 | EMPLOYEES' REVIEW BOARD | 32,630 | - | 32,630 | 19,414 | 13,216 | - |
12131 | PLACEMENT AND TRAINING FUND | - | 10,000 | 10,000 | 3,270 | 6,730 | - |
12141 | SURETY BONDS | 95,200 | - | 95,200 | 76,187 | 19,013 | - |
12155 | QUALITY OF WORK-LIFE | 1,180,066 | (340,000) | 840,066 | 18,600 | - | 821,466 |
12176 | REFUNDS OF COLLECTIONS | 28,500 | - | 28,500 | 17,842 | 10,658 | - |
12218 | WORKERS' COMPENSATION ADMINISTRATOR | 5,213,554 | - | 5,213,554 | 5,213,554 | - | - |
12223 | HOSPITAL BILLING SYSTEM | 109,950 | - | 109,950 | 81,478 | 28,472 | - |
12353 | CORRECTIONAL OMBUDSMAN | 200,000 | - | 200,000 | 110,674 | 89,326 | - |
12483 | CLAIMS COMMISSIONER OPERATIONS | 339,094 | - | 339,094 | 240,275 | 98,819 | - |
AGENCY TOTAL | 44,987,890 | 66,715 | 45,054,605 | 37,961,494 | 5,570,523 | 1,522,588 | |
DEPARTMENT OF INFORMATION TECHNOLOGY | |||||||
10010 | PERSONAL SERVICES | 8,946,175 | (1,350,000) | 7,596,175 | 6,560,924 | 1,035,251 | - |
10020 | OTHER EXPENSES | 6,362,489 | 1,350,000 | 7,712,489 | 5,668,213 | 2,044,276 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12323 | CONNECTICUT EDUCATION NETWORK | 3,980,885 | - | 3,980,885 | 3,503,878 | 477,007 | - |
12443 | INTERNET AND EMAIL SERVICES | 5,552,968 | - | 5,552,968 | 4,980,592 | 572,376 | - |
12484 | STATEWIDE INFORMATION TECHNOLOGY | 23,035,342 | - | 23,035,342 | 20,990,257 | 2,045,085 | - |
AGENCY TOTAL | 47,877,959 | (95) | 47,877,864 | 41,703,864 | 6,174,000 | - | |
DEPARTMENT OF PUBLIC WORKS | |||||||
10010 | PERSONAL SERVICES | 7,589,020 | (300,000) | 7,289,020 | 6,185,861 | 1,103,159 | - |
10020 | OTHER EXPENSES | 26,785,784 | (550,000) | 26,235,784 | 23,910,508 | 2,325,276 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12096 | MANAGEMENT SERVICES | 3,836,508 | 670,000 | 4,506,508 | 4,348,499 | 158,009 | - |
12179 | RENTS & MOVING | 11,646,996 | - | 11,646,996 | 10,818,888 | 828,108 | - |
12184 | CAPITOL DAY CARE CENTER | 127,250 | 24,000 | 151,250 | 122,868 | 28,382 | - |
12191 | FACILITIES DESIGN EXPENSES | 4,700,853 | 156,000 | 4,856,853 | 4,854,995 | 1,858 | - |
AGENCY TOTAL | 54,686,511 | (95) | 54,686,416 | 50,241,619 | 4,444,797 | - | |
ATTORNEY GENERAL | |||||||
10010 | PERSONAL SERVICES | 31,180,000 | (500,000) | 30,680,000 | 26,705,050 | 3,974,950 | - |
10020 | OTHER EXPENSES | 1,030,637 | 525,000 | 1,555,637 | 1,163,443 | 392,194 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
AGENCY TOTAL | 32,210,737 | 24,905 | 32,235,642 | 27,868,493 | 4,367,149 | - | |
DIVISION OF CRIMINAL JUSTICE | |||||||
10010 | PERSONAL SERVICES | 48,884,236 | (744,800) | 48,139,436 | 43,847,958 | 4,291,478 | - |
10020 | OTHER EXPENSES | 2,253,902 | 675,000 | 2,928,902 | 2,322,486 | 606,416 | - |
10050 | EQUIPMENT | 100 | - | 100 | 100 | - | - |
12069 | WITNESS PROTECTION | 344,211 | (50,000) | 294,211 | 237,664 | 56,547 | - |
12097 | TRAINING AND EDUCATION | 114,916 | (60,000) | 54,916 | 4,849 | 50,067 | - |
12110 | EXPERT WITNESSES | 198,643 | 219,800 | 418,443 | 415,961 | 2,482 | - |
12117 | MEDICAID FRAUD CONTROL | 739,918 | (90,000) | 649,918 | 615,795 | 34,123 | - |
12485 | CRIMINAL JUSTICE COMMISSION | 650 | - | 650 | 355 | 295 | - |
AGENCY TOTAL | 52,536,576 | (50,000) | 52,486,576 | 47,445,168 | 5,041,408 | - | |
STATE MARSHAL COMMISSION | |||||||
10010 | PERSONAL SERVICES | 55,561 | - | 55,561 | 51,782 | 3,779 | - |
10020 | OTHER EXPENSES | 18,112 | - | 18,112 | 17,301 | 811 | - |
AGENCY TOTAL | 73,673 | - | 73,673 | 69,083 | 4,590 | - | |
TOTAL GENERAL GOVERNMENT | 556,837,054 | (1,745,751) | 555,091,303 | 486,317,761 | 62,422,517 | 6,351,025 | |
REGULATION AND PROTECTION | |||||||
DEPARTMENT OF PUBLIC SAFETY | |||||||
10010 | PERSONAL SERVICES | 130,265,313 | (954,493) | 129,310,820 | 120,808,113 | 8,502,707 | - |
10020 | OTHER EXPENSES | 29,997,894 | - | 29,997,894 | 26,881,412 | 3,116,482 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12026 | STRESS REDUCTION | 23,354 | - | 23,354 | 23,354 | - | - |
12082 | FLEET PURCHASE | 6,573,239 | - | 6,573,239 | 6,564,194 | 9,045 | - |
12235 | WORKERS' COMPENSATION CLAIMS | 3,438,787 | 1,113,136 | 4,551,923 | 4,475,689 | 76,234 | - |
12354 | COLLECT | 48,925 | - | 48,925 | 842 | 48,083 | - |
16001 | CIVIL AIR PATROL | 34,920 | - | 34,920 | 34,920 | - | - |
AGENCY TOTAL | 170,382,532 | 158,548 | 170,541,080 | 158,788,524 | 11,752,556 | - | |
DEPARTMENT OF EMERGENCY MANAGEMENT AND HOMELAND SECURITY | |||||||
10010 | PERSONAL SERVICES | 3,339,140 | - | 3,339,140 | 3,107,570 | 231,570 | - |
10020 | OTHER EXPENSES | 854,460 | - | 854,460 | 249,571 | 604,889 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
AGENCY TOTAL | 4,193,700 | (95) | 4,193,605 | 3,357,141 | 836,464 | - | |
POLICE OFFICER STANDARDS AND TRAINING COUNCIL | |||||||
10010 | PERSONAL SERVICES | 2,047,170 | - | 2,047,170 | 1,595,364 | 451,806 | - |
10020 | OTHER EXPENSES | 993,398 | - | 993,398 | 574,208 | 419,190 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
AGENCY TOTAL | 3,040,668 | (95) | 3,040,573 | 2,169,572 | 871,001 | - | |
BOARD OF FIREARMS PERMIT EXAMINERS | |||||||
10010 | PERSONAL SERVICES | 72,390 | 5,200 | 77,590 | 77,420 | 170 | - |
10020 | OTHER EXPENSES | 8,971 | - | 8,971 | 7,294 | 1,677 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
AGENCY TOTAL | 81,461 | 5,105 | 86,566 | 84,714 | 1,852 | - | |
MILITARY DEPARTMENT | |||||||
10010 | PERSONAL SERVICES | 3,429,348 | (175,000) | 3,254,348 | 2,943,360 | 310,988 | - |
10020 | OTHER EXPENSES | 2,744,995 | 175,000 | 2,919,995 | 2,204,382 | 715,613 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12144 | HONOR GUARDS | 319,500 | - | 319,500 | 319,500 | - | - |
12325 | VETERANS' SERVICE BONUSES | 306,000 | - | 306,000 | 126,050 | - | 179,950 |
AGENCY TOTAL | 6,799,943 | (95) | 6,799,848 | 5,593,292 | 1,026,606 | 179,950 | |
COMMISSION ON FIRE PREVENTION AND CONTROL | |||||||
10010 | PERSONAL SERVICES | 1,657,698 | - | 1,657,698 | 1,571,471 | 86,227 | - |
10020 | OTHER EXPENSES | 712,288 | - | 712,288 | 564,532 | 147,756 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12442 | FIREFIGHTER TRAINING 1 | 505,250 | (52,500) | 452,750 | 160,903 | 291,847 | - |
16009 | WILLIMANTIC | 161,798 | - | 161,798 | 153,708 | 8,090 | - |
16025 | TORRINGTON | 81,367 | - | 81,367 | 77,299 | 4,068 | - |
16034 | NEW HAVEN | 48,364 | - | 48,364 | 45,946 | 2,418 | - |
16044 | DERBY | 37,139 | - | 37,139 | 35,282 | 1,857 | - |
16056 | WOLCOTT | 100,162 | - | 100,162 | 95,154 | 5,008 | - |
16065 | FAIRFIELD | 70,395 | - | 70,395 | 66,875 | 3,520 | - |
16074 | HARTFORD | 169,336 | - | 169,336 | 160,869 | 8,467 | - |
16080 | MIDDLETOWN | 59,053 | - | 59,053 | 56,100 | 2,953 | - |
16082 | PAYMENTS TO VOLUNTEER FIRE COMPANIES | 195,000 | (22,500) | 172,500 | 152,155 | 20,345 | - |
16179 | STAMFORD | 55,432 | - | 55,432 | 52,660 | 2,772 | - |
AGENCY TOTAL | 3,853,382 | (75,095) | 3,778,287 | 3,192,954 | 585,333 | - | |
DEPARTMENT OF PUBLIC UTILITY CONTROL | |||||||
12389 | STATE-WIDE ENERGY EFFICIENCY AND OUTREACH | 15,000 | - | 15,000 | 15,000 | - | - |
AGENCY TOTAL | 15,000 | - | 15,000 | 15,000 | - | - | |
DEPARTMENT OF CONSUMER PROTECTION | |||||||
10010 | PERSONAL SERVICES | 10,774,000 | - | 10,774,000 | 9,284,012 | 1,489,988 | - |
10020 | OTHER EXPENSES | 1,298,990 | - | 1,298,990 | 889,781 | 409,209 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
AGENCY TOTAL | 12,073,090 | (95) | 12,072,995 | 10,173,793 | 1,899,202 | - | |
DEPARTMENT OF LABOR | |||||||
10010 | PERSONAL SERVICES | 8,630,815 | (325,000) | 8,305,815 | 7,335,811 | 970,004 | - |
10020 | OTHER EXPENSES | 750,000 | 325,000 | 1,075,000 | 974,941 | 100,059 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12098 | WORKFORCE INVESTMENT ACT | 33,526,980 | - | 33,526,980 | 23,333,200 | - | 10,193,780 |
12205 | CONNECTICUT YOUTH EMPLOYMENT PROGRAM | 1,500,000 | - | 1,500,000 | 1,396,927 | 103,073 | - |
12212 | JOBS FIRST EMPLOYMENT SERVICES | 17,555,803 | - | 17,555,803 | 16,912,693 | 643,110 | - |
12232 | OPPORTUNITY INDUSTRIAL CENTERS | 500,000 | - | 500,000 | 475,000 | 25,000 | - |
12245 | INDIVIDUAL DEVELOPMENT ACCOUNT | 100,000 | - | 100,000 | 95,000 | 5,000 | - |
12327 | STRIDE | 270,000 | - | 270,000 | 223,696 | 46,304 | - |
12328 | APPRENTICESHIP PROGRAM | 500,000 | - | 500,000 | 500,000 | - | - |
12357 | CONNECTICUT CAREER RESOURCE NETWORK | 149,667 | - | 149,667 | 85,893 | 63,774 | - |
12358 | 21ST CENTURY JOBS | 450,000 | - | 450,000 | 414,442 | 35,558 | - |
12360 | INCUMBENT WORKER TRAINING | 450,000 | - | 450,000 | 396,371 | 53,629 | - |
12425 | STRIVE | 270,000 | - | 270,000 | 256,000 | 14,000 | - |
12479 | WORKFORCE INVESTMENT ACT - ARRA STIMULUS | 26,996,797 | - | 26,996,797 | 17,485,437 | - | 9,511,360 |
AGENCY TOTAL | 91,650,162 | (95) | 91,650,067 | 69,885,411 | 2,059,516 | 19,705,140 | |
OFFICE OF THE VICTIM ADVOCATE | |||||||
10010 | PERSONAL SERVICES | 260,963 | 34,000 | 294,963 | 283,007 | 11,956 | - |
10020 | OTHER EXPENSES | 40,020 | - | 40,020 | 26,136 | 13,884 | - |
10050 | EQUIPMENT | 100 | - | 100 | - | 100 | - |
AGENCY TOTAL | 301,083 | 34,000 | 335,083 | 309,143 | 25,940 | - | |
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES | |||||||
10010 | PERSONAL SERVICES | 6,057,632 | - | 6,057,632 | 5,668,967 | 388,665 | - |
10020 | OTHER EXPENSES | 728,152 | - | 728,152 | 321,565 | 406,587 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12027 | MARTIN LUTHER KING, JR. COMMISSION | 6,650 | - | 6,650 | 5,047 | 1,603 | - |
AGENCY TOTAL | 6,792,534 | (95) | 6,792,439 | 5,995,579 | 796,860 | - | |
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES | |||||||
10010 | PERSONAL SERVICES | 2,289,521 | - | 2,289,521 | 2,287,576 | 1,945 | - |
10020 | OTHER EXPENSES | 369,483 | - | 369,483 | 196,343 | 173,140 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
AGENCY TOTAL | 2,659,104 | (95) | 2,659,009 | 2,483,919 | 175,090 | - | |
OFFICE OF THE CHILD ADVOCATE | |||||||
10010 | PERSONAL SERVICES | 644,662 | 33,000 | 677,662 | 648,880 | 28,782 | - |
10020 | OTHER EXPENSES | 162,016 | (32,000) | 130,016 | 32,827 | 97,189 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12028 | CHILD FATALITY REVIEW PANEL | 95,010 | (1,000) | 94,010 | 89,622 | 4,388 | - |
AGENCY TOTAL | 901,788 | (95) | 901,693 | 771,329 | 130,364 | - | |
TOTAL REGULATION AND PROTECTION | 302,744,447 | 121,798 | 302,866,245 | 262,820,371 | 20,160,784 | 19,885,090 | |
CONSERVATION AND DEVELOPMENT | |||||||
DEPARTMENT OF AGRICULTURE | |||||||
10010 | PERSONAL SERVICES | 3,870,000 | (100,000) | 3,770,000 | 3,367,058 | 402,942 | - |
10020 | OTHER EXPENSES | 400,000 | 175,000 | 575,000 | 574,976 | 24 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12083 | VIBRIO BACTERIUM PROGRAM | 100 | - | 100 | - | 100 | - |
12390 | DAIRY FARMERS | 10,000,000 | - | 10,000,000 | 9,481,948 | 518,052 | - |
12421 | SENIOR FOOD VOUCHERS | 300,000 | - | 300,000 | 293,547 | 6,453 | - |
16002 | WIC PROGRAM FOR FRESH PRODUCE FOR SENIORS | 104,500 | (75,000) | 29,500 | 11,000 | 18,500 | - |
16027 | COLLECTION OF AGRICULTURAL STATISTICS | 1,080 | - | 1,080 | 1,080 | - | - |
16037 | TUBERCULOSIS AND BRUCELLOSIS INDEMNITY | 900 | - | 900 | - | 900 | - |
16051 | FAIR TESTING | 5,040 | - | 5,040 | 968 | 4,072 | - |
16067 | CONNECTICUT GROWN PRODUCT PROMOTION | 15,000 | - | 15,000 | 14,250 | 750 | - |
16075 | WIC COUPON PROGRAM FOR FRESH PRODUCE | 184,090 | - | 184,090 | 182,827 | 1,263 | - |
AGENCY TOTAL | 14,880,810 | (95) | 14,880,715 | 13,927,654 | 953,061 | - | |
CONNECTICUT AGRICULTURAL EXPERIMENT STATION | |||||||
10010 | PERSONAL SERVICES | 6,150,000 | - | 6,150,000 | 5,389,560 | 760,440 | - |
10020 | OTHER EXPENSES | 923,511 | - | 923,511 | 800,030 | 123,481 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12056 | MOSQUITO CONTROL | 222,089 | - | 222,089 | 222,086 | 3 | - |
12288 | WILDLIFE DISEASE PREVENTION | 83,344 | - | 83,344 | 83,338 | 6 | - |
AGENCY TOTAL | 7,379,044 | (95) | 7,378,949 | 6,495,014 | 883,935 | - | |
DEPARTMENT OF ENVIRONMENTAL PROTECTION | |||||||
10010 | PERSONAL SERVICES | 33,590,000 | - | 33,590,000 | 30,644,844 | 2,945,156 | - |
10020 | OTHER EXPENSES | 3,456,277 | - | 3,456,277 | 2,756,027 | 700,250 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12030 | STREAM GAGING | 199,561 | - | 199,561 | 199,561 | - | - |
12054 | MOSQUITO CONTROL | 300,000 | - | 300,000 | 259,669 | 40,331 | - |
12084 | STATE SUPERFUND SITE MAINTENANCE | 371,450 | - | 371,450 | 241,100 | 130,350 | - |
12146 | LABORATORY FEES | 248,289 | - | 248,289 | 170,309 | 77,980 | - |
12195 | DAM MAINTENANCE | 132,489 | - | 132,489 | 125,156 | 7,333 | - |
12486 | COUNCIL DISTRICT ERT'S LAND USE | 800,000 | (83,333) | 716,667 | 676,667 | 40,000 | - |
12487 | EMERGENCY SPILL RESPONSE | 10,577,774 | - | 10,577,774 | 7,683,476 | 2,894,298 | - |
12488 | SOLID WASTE MANAGEMENT | 2,832,429 | - | 2,832,429 | 2,386,528 | 445,901 | - |
12489 | UNDERGROUND STORAGE TANK | 4,925,616 | (1,500,000) | 3,425,616 | 3,179,335 | 246,281 | - |
12490 | CLEAN AIR ACCOUNT | 4,903,091 | - | 4,903,091 | 3,953,273 | 949,818 | - |
12491 | ENVIRONMENTAL CONSERVATION | 7,892,385 | (365,000) | 7,527,385 | 7,526,938 | 447 | - |
12501 | ENVIRONMENTAL QUALITY | 9,448,515 | - | 9,448,515 | 8,725,849 | 722,666 | - |
16028 | AGREEMENT USGS - GEOLOGICAL INVESTIGATION | 47,000 | - | 47,000 | 47,000 | - | - |
16038 | AGREEMENT USGS - HYDROLOGICAL STUDY | 155,456 | - | 155,456 | 155,456 | - | - |
16046 | N. ENGLAND INTERSTATE WATER POLLUTION COMMISSION | 8,400 | - | 8,400 | 6,375 | 2,025 | - |
16052 | NORTHEAST INTERSTATE FOREST FIRE COMPACT | 2,040 | - | 2,040 | 1,548 | 492 | - |
16059 | CT RIVER VALLEY FLOOD CONTROL COMMISSION | 40,200 | - | 40,200 | 30,507 | 9,693 | - |
16083 | THAMES RIVER VALLEY FLOOD CONTROL COMMISSION | 48,281 | - | 48,281 | 36,640 | 11,641 | - |
16099 | AGREEMENT USGS-WATER QUALITY STREAM MONITORING | 215,412 | - | 215,412 | 215,412 | - | - |
17088 | LOBSTER RESTORATION | 200,000 | - | 200,000 | - | 200,000 | - |
AGENCY TOTAL | 80,394,765 | (1,948,428) | 78,446,337 | 69,021,670 | 9,424,667 | - | |
COUNCIL ON ENVIRONMENTAL QUALITY | |||||||
10010 | PERSONAL SERVICES | 162,460 | - | 162,460 | 149,940 | 12,520 | - |
10020 | OTHER EXPENSES | 14,500 | - | 14,500 | 2,488 | 12,012 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
AGENCY TOTAL | 177,060 | (95) | 176,965 | 152,428 | 24,537 | - | |
COMMISSION ON CULTURE AND TOURISM | |||||||
10010 | PERSONAL SERVICES | 2,726,406 | - | 2,726,406 | 2,680,714 | 45,692 | - |
10020 | OTHER EXPENSES | 857,658 | - | 857,658 | 363,655 | 494,003 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12296 | STATE-WIDE MARKETING | 229,692 | - | 229,692 | 225,872 | - | 3,820 |
12411 | CT ASSOCIATION FOR THE PERFORMING ARTS/SCHUBERT | 406,125 | (20,300) | 385,825 | 365,519 | 20,306 | - |
12412 | HARTFORD URBAN ARTS GRANT | 406,125 | (20,300) | 385,825 | 365,519 | 20,306 | - |
12413 | NEW BRITAIN ARTS ALLIANCE | 81,225 | (4,060) | 77,165 | 73,104 | 4,061 | - |
12449 | FILM INDUSTRY TRAINING PROGRAM | 250,000 | - | 250,000 | 237,500 | 12,500 | - |
12466 | IVORYTON PLAYHOUSE | 47,500 | (2,375) | 45,125 | 42,750 | 2,375 | - |
16175 | BRIDGEPORT DISCOVERY MUSEUM | 406,125 | (20,300) | 385,825 | 365,519 | 20,306 | - |
16188 | NATIONAL THEATRE FOR THE DEAF | 162,450 | (8,120) | 154,330 | 146,207 | 8,123 | - |
16196 | CULTURE, TOURISM AND ARTS GRANT | 2,000,000 | (97,589) | 1,902,411 | 1,677,232 | 225,179 | - |
16197 | CONNECTICUT TRUST FOR HISTORIC PRESERVATION | 225,625 | (11,275) | 214,350 | 203,069 | 11,281 | - |
16209 | CONNECTICUT SCIENCE CENTER | 676,250 | (33,813) | 642,437 | 642,437 | - | - |
17063 | GREATER HARTFORD ARTS COUNCIL | 101,531 | (5,075) | 96,456 | 91,379 | 5,077 | - |
17064 | STAMFORD CENTER FOR THE ARTS | 406,125 | (20,300) | 385,825 | 365,519 | 20,306 | - |
17065 | STEPPING STONE CHILD MUSEUM | 47,500 | (2,375) | 45,125 | 42,750 | 2,375 | - |
17066 | MARITIME CENTER AUTHORITY | 570,000 | (28,500) | 541,500 | 513,000 | 28,500 | - |
17067 | BASIC CULTURAL RESOURCES GRANT | 1,500,000 | (73,192) | 1,426,808 | 1,247,295 | 179,513 | - |
17068 | TOURISM DISTRICTS | 1,800,000 | - | 1,800,000 | 1,710,000 | 90,000 | - |
17069 | CONNECTICUT HUMANITIES COUNCIL | 2,256,250 | (112,813) | 2,143,437 | 2,030,624 | 112,813 | - |
17070 | AMISTAD COMMITTEE FOR THE FREEDOM TRAIL | 47,500 | (2,375) | 45,125 | 42,750 | 2,375 | - |
17071 | AMISTAD VESSEL | 406,125 | (20,300) | 385,825 | 365,519 | 20,306 | - |
17072 | NEW HAVEN FESTIVAL OF ARTS AND IDEAS | 855,000 | (42,750) | 812,250 | 769,500 | 42,750 | - |
17073 | NEW HAVEN ARTS COUNCIL | 101,531 | (5,125) | 96,406 | 91,329 | 5,077 | - |
17074 | PALACE THEATER | 406,125 | (20,300) | 385,825 | 365,519 | 20,306 | - |
17075 | BEARDSLEY ZOO | 380,000 | (19,000) | 361,000 | 342,000 | 19,000 | - |
17076 | MYSTIC AQUARIUM | 665,000 | (33,250) | 631,750 | 598,500 | 33,250 | - |
17077 | QUINEBAUG TOURISM | 50,000 | - | 50,000 | 47,500 | 2,500 | - |
17078 | NORTHWEST TOURISM | 50,000 | - | 50,000 | 47,500 | 2,500 | - |
17079 | EASTERN TOURISM | 50,000 | - | 50,000 | 47,500 | 2,500 | - |
17080 | CENTRAL TOURISM | 50,000 | - | 50,000 | 47,500 | 2,500 | - |
17082 | MARK TWAIN AND HARRIET BEECHER STOWE HOMES | 102,600 | (5,130) | 97,470 | 92,340 | 5,130 | - |
AGENCY TOTAL | 18,320,568 | (608,712) | 17,711,856 | 16,247,121 | 1,460,915 | 3,820 | |
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT | |||||||
10010 | PERSONAL SERVICES | 7,406,307 | - | 7,406,307 | 5,731,590 | 1,674,717 | - |
10020 | OTHER EXPENSES | 1,505,188 | - | 1,505,188 | 724,961 | 780,227 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12032 | ELDERLY RENTAL REGISTRY AND COUNSELORS | 598,171 | - | 598,171 | 540,144 | 58,027 | - |
12363 | SMALL BUSINESS INCUBATOR PROGRAM | 1,500,000 | (850,000) | 650,000 | - | - | 650,000 |
12400 | HOME CT | 400,000 | (380,000) | 20,000 | - | 20,000 | - |
12432 | FAIR HOUSING | 325,000 | - | 325,000 | 224,361 | 100,639 | - |
12434 | CCAT-ENERGY APPLICATION RESEARCH | 100,000 | (45,000) | 55,000 | - | 55,000 | - |
12435 | MAIN STREET INITIATIVES | 180,000 | - | 180,000 | 151,711 | 28,289 | - |
12436 | RESIDENTIAL SERVICE COORDINATORS | 500,000 | - | 500,000 | 421,661 | 78,339 | - |
12437 | OFFICE OF MILITARY AFFAIRS | 161,587 | - | 161,587 | 128,906 | 32,681 | - |
12438 | HYDROGEN FUEL CELL ECONOMY | 237,500 | - | 237,500 | 165,347 | 72,153 | - |
12439 | SOUTHEAST CONNECTICUT INCUBATOR | 250,000 | - | 250,000 | 177,222 | 72,778 | - |
12467 | CT MANUFACTURING SUPPLY CHAIN | 400,000 | (80,000) | 320,000 | - | - | 320,000 |
16019 | ENTREPRENEURIAL CENTERS | 135,375 | - | 135,375 | 93,344 | 42,031 | - |
16029 | SUBSIDIZED ASSISTED LIVING DEMONSTRATION | 1,709,000 | - | 1,709,000 | 1,623,550 | 85,450 | - |
16068 | CONGREGATE FACILITIES OPERATION COSTS | 6,884,547 | - | 6,884,547 | 6,233,888 | 650,659 | - |
16076 | HOUSING ASSISTANCE AND COUNSELING PROGRAM | 438,500 | - | 438,500 | 325,923 | 112,577 | - |
16084 | ELDERLY CONGREGATE RENT SUBSIDY | 2,284,699 | - | 2,284,699 | 2,099,992 | 184,707 | - |
16189 | CONNSTEP | 800,000 | - | 800,000 | 518,889 | 281,111 | - |
16191 | DEVELOPMENT RESEARCH AND ECONOMIC ASSISTANCE | 237,500 | - | 237,500 | 237,500 | - | - |
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 | 29,962,364 | (1,355,095) | 28,607,269 | 23,307,879 | 4,329,390 | 970,000 | |
TOTAL CONSERVATION AND DEVELOPMENT | 151,114,611 | (3,912,520) | 147,202,091 | 129,151,766 | 17,076,505 | 973,820 | |
HEALTH AND HOSPITALS | |||||||
DEPARTMENT OF PUBLIC HEALTH | |||||||
10010 | PERSONAL SERVICES | 33,734,745 | (683,082) | 33,051,663 | 31,689,941 | 1,361,722 | - |
10020 | OTHER EXPENSES | 5,994,136 | - | 5,994,136 | 5,192,959 | 801,177 | - |
10050 | EQUIPMENT | 200 | (190) | 10 | - | 10 | - |
12100 | NEEDLE AND SYRINGE EXCHANGE PROGRAM | 455,072 | - | 455,072 | 429,822 | 25,250 | - |
12126 | CHILDREN'S HEALTH INITIATIVE | 1,481,766 | 721,680 | 2,203,446 | 1,434,904 | 618,542 | 150,000 |
12227 | CHILDHOOD LEAD POISONING PREVENTION | 1,098,172 | - | 1,098,172 | 1,042,865 | 55,307 | - |
12236 | AIDS SERVICES | 5,052,598 | - | 5,052,598 | 4,653,612 | 398,986 | - |
12255 | BREAST AND CERVICAL CANCER DETECTION/TREATMENT | 2,426,775 | - | 2,426,775 | 2,426,775 | - | - |
12259 | SERVICES FOR CHILDREN AFFECTED BY AIDS | 245,029 | - | 245,029 | 232,778 | 12,251 | - |
12264 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | 1,271,627 | - | 1,271,627 | 1,208,046 | 63,581 | - |
12268 | MEDICAID ADMINISTRATION | 3,780,968 | - | 3,780,968 | 3,260,151 | 520,817 | - |
12430 | FETAL AND INFANT MORTALITY REVIEW | 315,000 | - | 315,000 | - | 315,000 | - |
16060 | COMMUNITY HEALTH SERVICES | 6,986,052 | (237,418) | 6,748,634 | 6,399,330 | 349,304 | - |
16103 | RAPE CRISIS | 439,684 | - | 439,684 | 439,684 | - | - |
16112 | X-RAY SCREENING AND TUBERCULOSIS CARE | 379,899 | 920,500 | 1,300,399 | 1,171,880 | 128,519 | - |
16121 | GENETIC DISEASES PROGRAMS | 877,416 | - | 877,416 | 769,869 | 107,547 | - |
16133 | LOAN REPAYMENT PROGRAM | 274,594 | - | 274,594 | 142,250 | - | 132,344 |
16136 | IMMUNIZATION SERVICES | 9,044,950 | - | 9,044,950 | 8,837,708 | 207,242 | - |
17009 | LOCAL AND DISTRICT DEPARTMENTS OF HEALTH | 4,264,470 | - | 4,264,470 | 4,264,470 | - | - |
17013 | VENEREAL DISEASE CONTROL | 195,210 | - | 195,210 | 195,209 | 1 | - |
17019 | SCHOOL BASED HEALTH CLINICS | 10,440,646 | - | 10,440,646 | 9,807,938 | 632,708 | - |
AGENCY TOTAL | 88,759,009 | 721,490 | 89,480,499 | 83,600,191 | 5,597,964 | 282,344 | |
OFFICE OF THE CHIEF MEDICAL EXAMINER | |||||||
10010 | PERSONAL SERVICES | 5,182,094 | (50,000) | 5,132,094 | 4,453,187 | 678,907 | - |
10020 | OTHER EXPENSES | 706,703 | 50,000 | 756,703 | 756,700 | 3 | - |
10050 | EQUIPMENT | 5,000 | - | 5,000 | - | 5,000 | - |
12033 | MEDICOLEGAL INVESTIGATIONS | 100,039 | - | 100,039 | 36,194 | 63,845 | - |
AGENCY TOTAL | 5,993,836 | - | 5,993,836 | 5,246,081 | 747,755 | - | |
DEPARTMENT OF DEVELOPMENTAL SERVICES | |||||||
10010 | PERSONAL SERVICES | 304,742,900 | (8,173,657) | 296,569,243 | 272,482,410 | 24,086,833 | - |
10020 | OTHER EXPENSES | 27,093,834 | - | 27,093,834 | 22,706,272 | 4,387,562 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12034 | HUMAN RESOURCE DEVELOPMENT | 219,790 | - | 219,790 | 190,735 | 29,055 | - |
12072 | FAMILY SUPPORT GRANTS | 3,280,095 | - | 3,280,095 | 3,273,895 | 6,200 | - |
12101 | COOPERATIVE PLACEMENTS PROGRAM | 21,284,706 | - | 21,284,706 | 20,591,677 | 693,029 | - |
12185 | CLINICAL SERVICES | 4,812,372 | - | 4,812,372 | 4,642,356 | 170,016 | - |
12192 | EARLY INTERVENTION | 30,243,415 | 6,683,732 | 36,927,147 | 36,927,147 | - | - |
12213 | COMMUNITY TEMPORARY SUPPORT SERVICES | 67,315 | - | 67,315 | 63,949 | 3,366 | - |
12219 | COMMUNITY RESPITE CARE PROGRAM | 330,345 | - | 330,345 | 313,828 | 16,517 | - |
12235 | WORKERS' COMPENSATION CLAIMS | 14,246,035 | 2,000,000 | 16,246,035 | 16,201,763 | 44,272 | - |
12340 | PILOT PROGRAM FOR AUTISM SERVICES | 1,598,576 | (211,457) | 1,387,119 | 1,178,257 | 208,862 | - |
12493 | VOLUNTARY SERVICES | 32,692,416 | - | 32,692,416 | 31,786,566 | 905,850 | - |
16069 | RENT SUBSIDY PROGRAM | 4,537,554 | (281,918) | 4,255,636 | 4,183,597 | 72,039 | - |
16104 | FAMILY REUNION PROGRAM | 137,900 | (16,700) | 121,200 | 116,558 | 4,642 | - |
16108 | EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | 177,493,735 | - | 177,493,735 | 173,783,854 | 3,709,881 | - |
16122 | COMMUNITY RESIDENTIAL SERVICES | 379,447,857 | - | 379,447,857 | 379,343,096 | 104,761 | - |
AGENCY TOTAL | 1,002,228,945 | (95) | 1,002,228,850 | 967,785,960 | 34,442,890 | - | |
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES | |||||||
10010 | PERSONAL SERVICES | 210,530,850 | (5,000,000) | 205,530,850 | 182,515,611 | 23,015,239 | - |
10020 | OTHER EXPENSES | 34,667,107 | - | 34,667,107 | 28,869,998 | 5,797,109 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12035 | HOUSING SUPPORTS AND SERVICES | 12,734,867 | - | 12,734,867 | 11,969,686 | 765,181 | - |
12157 | MANAGED SERVICE SYSTEM | 37,208,822 | - | 37,208,822 | 36,456,582 | 752,240 | - |
12196 | LEGAL SERVICES | 550,275 | - | 550,275 | 539,269 | 11,006 | - |
12199 | CONNECTICUT MENTAL HEALTH CENTER | 8,638,491 | - | 8,638,491 | 8,265,721 | 372,770 | - |
12207 | PROFESSIONAL SERVICES | 9,688,898 | 2,000,000 | 11,688,898 | 11,681,456 | 7,442 | - |
12220 | GENERAL ASSISTANCE MANAGED CARE | 83,081,389 | 2,000,000 | 85,081,389 | 81,968,250 | 1,113,139 | 2,000,000 |
12235 | WORKERS' COMPENSATION CLAIMS | 12,344,566 | - | 12,344,566 | 12,128,927 | 215,639 | - |
12247 | NURSING HOME SCREENING | 622,784 | - | 622,784 | 565,409 | 57,375 | - |
12250 | SPECIAL POPULATION | 46,890,306 | - | 46,890,306 | 45,705,285 | 1,185,021 | - |
12256 | TBI COMMUNITY SERVICES | 7,743,612 | - | 7,743,612 | 7,485,920 | 257,692 | - |
12278 | JAIL DIVERSION | 4,426,568 | - | 4,426,568 | 4,324,917 | 101,651 | - |
12289 | BEHAVIORAL HEALTH MEDICATIONS | 8,869,095 | (1,000,000) | 7,869,095 | 7,524,514 | 344,581 | - |
12292 | PRISON OVERCROWDING | 6,231,683 | - | 6,231,683 | 5,419,911 | 811,772 | - |
12298 | MEDICAID ADULT REHABILITATION OPTIONS | 4,044,234 | - | 4,044,234 | 3,288,600 | 755,634 | - |
12330 | DISCHARGE AND DIVERSION SERVICES | 3,080,116 | 2,000,000 | 5,080,116 | 5,080,110 | 6 | - |
12444 | HOME AND COMMUNITY BASED SERVICES | 2,880,327 | - | 2,880,327 | 1,900,271 | 980,056 | - |
12465 | PERSISTENT VIOLENT FELONY ACT | 703,333 | - | 703,333 | 689,266 | 14,067 | - |
16003 | GRANTS FOR SUBSTANCE ABUSE SERVICES | 25,528,766 | - | 25,528,766 | 25,018,184 | 510,582 | - |
16053 | GRANTS FOR MENTAL HEALTH SERVICES | 77,894,230 | - | 77,894,230 | 76,083,784 | 1,810,446 | - |
16070 | EMPLOYMENT OPPORTUNITIES | 10,630,353 | - | 10,630,353 | 10,374,636 | 255,717 | - |
AGENCY TOTAL | 608,990,772 | (95) | 608,990,677 | 567,856,307 | 39,134,370 | 2,000,000 | |
PSYCHIATRIC SECURITY REVIEW BOARD | |||||||
10010 | PERSONAL SERVICES | 321,454 | - | 321,454 | 312,364 | 9,090 | - |
10020 | OTHER EXPENSES | 39,441 | - | 39,441 | 26,151 | 13,290 | - |
AGENCY TOTAL | 360,895 | - | 360,895 | 338,515 | 22,380 | - | |
TOTAL HEALTH AND HOSPITALS | 1,706,333,457 | 721,300 | 1,707,054,757 | 1,624,827,054 | 79,945,359 | 2,282,344 | |
TRANSPORTATION | |||||||
DEPARTMENT OF TRANSPORTATION | |||||||
12036 | TRANSPORTATION STRATEGY BOARD | 609,426 | - | 609,426 | - | - | 609,426 |
12175 | BUS OPERATIONS | 2,294,500 | - | 2,294,500 | 2,294,500 | - | - |
AGENCY TOTAL | 2,903,926 | - | 2,903,926 | 2,294,500 | - | 609,426 | |
TOTAL TRANSPORTATION | 2,903,926 | - | 2,903,926 | 2,294,500 | - | 609,426 | |
HUMAN SERVICES | |||||||
DEPARTMENT OF SOCIAL SERVICES | |||||||
10010 | PERSONAL SERVICES | 120,822,641 | (14,178,472) | 106,644,169 | 100,323,646 | 6,320,523 | - |
10020 | OTHER EXPENSES | 98,778,800 | (2,129,005) | 96,649,795 | 87,067,195 | 313,013 | 9,269,587 |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12042 | CHILDREN'S TRUST FUND | 11,423,456 | - | 11,423,456 | 10,335,782 | 1,087,674 | - |
12121 | CHILDREN'S HEALTH COUNCIL | 218,317 | (181,082) | 37,235 | - | 37,235 | - |
12127 | HUSKY OUTREACH | 706,452 | - | 706,452 | 494,516 | 211,936 | - |
12197 | GENETIC TESTS IN PATERNITY ACTIONS | 201,202 | (100,000) | 101,202 | 87,840 | 13,362 | - |
12202 | STATE FOOD STAMP SUPPLEMENT | 408,616 | 178,800 | 587,416 | 539,716 | 47,700 | - |
12224 | DAY CARE PROJECTS | 478,820 | - | 478,820 | 454,879 | 23,941 | - |
12239 | HUSKY PROGRAM | 34,261,200 | 622,000 | 34,883,200 | 34,872,987 | 10,213 | - |
12494 | CHARTER OAK HEALTH PLAN | 13,730,000 | 11,761,770 | 25,491,770 | 25,250,604 | 241,166 | - |
16004 | VOCATIONAL REHABILITATION | 7,386,668 | (1,200,000) | 6,186,668 | 6,186,668 | - | - |
16020 | MEDICAID | 3,852,251,658 | 22,902,361 | 3,875,154,019 | 3,855,090,206 | 3,684,336 | 16,379,477 |
16030 | LIFESTAR HELICOPTER | 1,388,190 | - | 1,388,190 | 1,388,190 | - | - |
16061 | OLD AGE ASSISTANCE | 36,328,262 | 380,000 | 36,708,262 | 35,263,210 | 1,445,052 | - |
16071 | AID TO THE BLIND | 724,259 | 66,000 | 790,259 | 747,179 | 43,080 | - |
16077 | AID TO THE DISABLED | 60,649,322 | 1,754,000 | 62,403,322 | 60,406,628 | 1,996,694 | - |
16090 | TEMPORARY ASSISTANCE TO FAMILIES-TANF | 117,434,597 | 2,755,000 | 120,189,597 | 119,103,488 | 1,086,109 | - |
16096 | EMERGENCY ASSISTANCE | 500 | - | 500 | - | 500 | - |
16098 | FOOD STAMP TRAINING EXPENSES | 32,397 | (11,163) | 21,234 | 11,196 | 10,038 | - |
16100 | CT PHARMACEUTICAL ASSISTANCE TO THE ELDERLY | 10,279,645 | 15,168,693 | 25,448,338 | 25,101,554 | 346,784 | - |
16105 | HEALTHY START | 1,490,220 | - | 1,490,220 | 1,415,706 | 74,514 | - |
16109 | DMHAS - MEDICAID DISPROPORTIONATE SHARE | 105,935,000 | - | 105,935,000 | 105,935,000 | - | - |
16114 | CONNECTICUT HOME CARE PROGRAM | 66,428,400 | 2,934,422 | 69,362,822 | 67,251,099 | 2,111,723 | - |
16118 | HUMAN RESOURCE DEVELOPMENT-HISPANIC PROGRAMS | 1,040,365 | - | 1,040,365 | 988,347 | 52,018 | - |
16123 | SERVICES TO THE ELDERLY | 4,947,948 | (736,100) | 4,211,848 | 3,826,036 | 385,812 | - |
16128 | SAFETY NET SERVICES | 2,100,897 | (65,315) | 2,035,582 | 1,930,537 | 105,045 | - |
16129 | TRANSITION FOR EMPLOYMENT INDEPENDENCE PROGRAM | 3,321,613 | (24,574) | 3,297,039 | 3,130,958 | 166,081 | - |
16137 | TRANSITIONARY RENTAL ASSISTANCE | 1,186,680 | (267,147) | 919,533 | 860,199 | 59,334 | - |
16139 | REFUNDS OF COLLECTIONS | 187,150 | (75,000) | 112,150 | - | 112,150 | - |
16146 | SERVICES FOR PERSONS WITH DISABILITIES | 695,309 | - | 695,309 | 654,381 | 40,928 | - |
16147 | CHILD CARE SERVICES - TANF/CCDBG | 103,872,455 | (10,300,000) | 93,572,455 | 93,562,762 | 9,693 | - |
16148 | NUTRITION ASSISTANCE | 447,663 | - | 447,663 | 425,280 | 22,383 | - |
16149 | HOUSING/HOMELESS SERVICES | 44,051,497 | (283,748) | 43,767,749 | 41,118,562 | 2,649,187 | - |
16150 | EMPLOYMENT OPPORTUNITIES | 1,231,379 | (100,000) | 1,131,379 | 873,031 | 258,348 | - |
16151 | HUMAN RESOURCE DEVELOPMENT | 38,581 | - | 38,581 | 36,652 | 1,929 | - |
16152 | CHILD DAY CARE | 10,617,392 | - | 10,617,392 | 10,086,522 | 530,870 | - |
16153 | INDEPENDENT LIVING CENTERS | 440,000 | - | 440,000 | 418,000 | 22,000 | - |
16154 | AIDS DRUG ASSISTANCE | 606,678 | - | 606,678 | 606,678 | - | - |
16155 | DISPROPORTIONATE SHARE -MEDICAL EMERGENCY ASSIST. | 51,725,000 | - | 51,725,000 | 51,725,000 | - | - |
16156 | DSH - URBAN HOSPITALS IN DISTRESSED MUNICIPALITIES | 31,550,000 | - | 31,550,000 | 31,550,000 | - | - |
16157 | STATE ADMINISTERED GENERAL ASSISTANCE | 244,023,580 | (27,925,168) | 216,098,412 | 197,382,348 | 350,000 | 18,366,064 |
16158 | SCHOOL READINESS | 4,619,697 | - | 4,619,697 | 4,619,697 | - | - |
16159 | CONNECTICUT CHILDREN'S MEDICAL CENTER | 11,020,000 | - | 11,020,000 | 11,020,000 | - | - |
16160 | COMMUNITY SERVICES | 3,414,013 | (494,634) | 2,919,379 | 2,716,085 | 203,294 | - |
16171 | ALZHEIMER RESPITE CARE | 2,294,388 | (400,000) | 1,894,388 | 1,630,480 | 263,908 | - |
16174 | INFRASTRUCTURE COMMUNITY ACTION PROGRAM | 3,998,796 | - | 3,998,796 | 3,615,067 | 383,729 | - |
16177 | TEEN PREGNANCY PREVENTION | 1,527,384 | (449,693) | 1,077,691 | 1,001,322 | 76,369 | - |
16184 | MEDICARE PART D SUPPLEMENTAL NEEDS | 3,120,000 | 1,933,311 | 5,053,311 | 5,008,380 | 44,931 | - |
17022 | CHILD DAY CARE | 5,263,706 | - | 5,263,706 | 5,263,706 | - | - |
17025 | HUMAN RESOURCE DEVELOPMENT - LOCAL GOVERNMENTS | 31,034 | - | 31,034 | 31,034 | - | - |
17029 | HUMAN RESOURCE DEVELOPMENT - HISPANIC PROGRAMS | 5,900 | - | 5,900 | 5,900 | - | - |
17032 | TEEN PREGNANCY PREVENTION | 870,326 | (798,526) | 71,800 | 71,800 | - | - |
17037 | SERVICES TO THE ELDERLY | 44,405 | - | 44,405 | 44,405 | - | - |
17038 | HOUSING/HOMELESS SERVICES | 686,592 | - | 686,592 | 686,592 | - | - |
17083 | COMMUNITY SERVICES | 116,358 | - | 116,358 | 116,358 | - | - |
AGENCY TOTAL | 5,080,455,508 | 736,635 | 5,081,192,143 | 5,012,333,408 | 24,843,607 | 44,015,128 | |
STATE DEPARTMENT ON AGING | |||||||
10020 | OTHER EXPENSES | 100 | - | 100 | - | 100 | - |
AGENCY TOTAL | 100 | - | 100 | - | 100 | - | |
TOTAL HUMAN SERVICES | 5,080,455,608 | 736,635 | 5,081,192,243 | 5,012,333,408 | 24,843,707 | 44,015,128 | |
EDUCATION, MUSEUMS, LIBRARIES | |||||||
DEPARTMENT OF EDUCATION | |||||||
10010 | PERSONAL SERVICES | 145,663,706 | 3,199,940 | 148,863,646 | 135,026,722 | 13,836,924 | - |
10020 | OTHER EXPENSES | 16,689,076 | 5,110,000 | 21,799,076 | 18,163,716 | 1,635,360 | 2,000,000 |
10050 | EQUIPMENT | 100 | 199,905 | 200,005 | 198,039 | 1,966 | - |
12088 | BASIC SKILLS EXAM TEACHERS IN TRAINING | 1,239,559 | (250,000) | 989,559 | 962,391 | 27,168 | - |
12113 | EARLY CHILDHOOD PROGRAM | 5,007,354 | - | 5,007,354 | 4,932,277 | 75,077 | - |
12138 | ADMIN - MAGNET SCHOOLS | - | 290,539 | 290,539 | 204,897 | 85,642 | - |
12165 | ADULT EDUCATION ADMINISTRATION | - | 1,029,719 | 1,029,719 | 804,775 | 224,944 | - |
12171 | DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 | 17,533,629 | (615,000) | 16,918,629 | 16,584,951 | 333,678 | - |
12177 | ADMIN - INTERDISTRICT COOPERATIVE PROGRAM | - | 141,274 | 141,274 | 139,508 | 1,766 | - |
12198 | PRIMARY MENTAL HEALTH | 500,290 | - | 500,290 | 448,132 | 52,158 | - |
12203 | ADMIN - YOUTH SERVICE BUREAUS | - | 58,928 | 58,928 | 8,000 | 50,928 | - |
12216 | ADULT EDUCATION ACTION | 253,355 | - | 253,355 | 236,985 | 16,370 | - |
12237 | VOCATIONAL TECHNICAL SCHOOL TEXTBOOKS | 500,000 | - | 500,000 | 473,040 | 26,960 | - |
12240 | REPAIR OF INSTRUCTIONAL EQUIPMENT | 232,386 | - | 232,386 | 172,820 | 59,566 | - |
12248 | MINOR REPAIRS TO PLANT | 370,702 | - | 370,702 | 308,002 | 62,700 | - |
12253 | CONNECTICUT PRE-ENGINEERING PROGRAM | 350,000 | - | 350,000 | 332,500 | 17,500 | - |
12261 | CONNECTICUT WRITING PROJECT | 50,000 | - | 50,000 | 47,500 | 2,500 | - |
12290 | RESOURCE EQUITY ASSESSMENT | 283,654 | (175,000) | 108,654 | 91,250 | 17,404 | - |
12300 | READERS AS LEADERS | 60,000 | - | 60,000 | 57,000 | 3,000 | - |
12331 | EARLY CHILDHOOD ADVISORY COUNCIL | 275,112 | - | 275,112 | 177,322 | 97,790 | - |
12371 | BEST PRACTICES | 475,000 | - | 475,000 | - | 475,000 | - |
12405 | LONGITUDINAL DATA SYSTEM | 1,700,000 | - | 1,700,000 | 1,419,823 | 280,177 | - |
12453 | SCHOOL ACCOUNTABILITY | 1,855,062 | - | 1,855,062 | 1,530,676 | 324,386 | - |
12457 | SHEFF SETTLEMENT | 7,779,510 | (1,621,100) | 6,158,410 | 5,214,495 | 943,915 | - |
12459 | ADMINISTRATION AFTER SCHOOL PROGRAM | - | 180,000 | 180,000 | 76,260 | 103,740 | - |
12495 | COMMUNITY PLANS FOR EARLY CHILDHOOD | 450,000 | - | 450,000 | - | 450,000 | - |
12496 | IMPROVING EARLY LITERACY | 150,000 | - | 150,000 | - | 150,000 | - |
16021 | AMERICAN SCHOOL FOR THE DEAF | 9,979,202 | - | 9,979,202 | 9,480,242 | 498,960 | - |
16062 | REGIONAL EDUCATION SERVICES | 1,796,754 | - | 1,796,754 | 1,720,254 | 76,500 | - |
16072 | OMNIBUS EDUC. GRANTS STATE SUPPORTED SCHOOLS | 6,748,146 | - | 6,748,146 | 6,558,117 | 190,029 | - |
16101 | HEAD START SERVICES | 2,748,150 | - | 2,748,150 | 2,610,742 | 137,408 | - |
16106 | HEAD START ENHANCEMENT | 1,773,000 | - | 1,773,000 | 1,684,349 | 88,651 | - |
16110 | FAMILY RESOURCE CENTERS | 6,041,488 | - | 6,041,488 | 5,739,238 | 302,250 | - |
16119 | CHARTER SCHOOLS | 48,152,000 | 5,700 | 48,157,700 | 48,081,000 | 76,700 | - |
16201 | YOUTH SERVICE BUREAU ENHANCEMENT | 625,000 | - | 625,000 | 620,300 | 4,700 | - |
16202 | HEAD START - EARLY CHILDHOOD LINK | 2,200,000 | - | 2,200,000 | 2,090,000 | 110,000 | - |
17017 | VOCATIONAL AGRICULTURE | 4,560,565 | - | 4,560,565 | 4,560,565 | - | - |
17027 | TRANSPORTATION OF SCHOOL CHILDREN | 47,964,000 | (19,229,280) | 28,734,720 | 28,728,720 | 6,000 | - |
17030 | ADULT EDUCATION | 20,594,371 | (1,029,719) | 19,564,652 | 19,564,652 | - | - |
17034 | HEALTH & WELFARE SERVICES PUPILS PRIVATE SCHOOLS | 4,775,000 | - | 4,775,000 | 4,775,000 | - | - |
17041 | EDUCATION EQUALIZATION GRANTS | 1,889,609,057 | (5,593,732) | 1,884,015,325 | 1,883,943,766 | 71,559 | - |
17042 | BILINGUAL EDUCATION | 2,129,033 | - | 2,129,033 | 2,113,153 | 15,880 | - |
17043 | PRIORITY SCHOOL DISTRICTS | 117,237,188 | (1,570,000) | 115,667,188 | 115,509,156 | 158,032 | - |
17044 | YOUNG PARENTS PROGRAM | 229,330 | - | 229,330 | 165,394 | 63,936 | - |
17045 | INTERDISTRICT COOPERATION | 14,127,369 | 58,726 | 14,186,095 | 13,989,781 | 196,314 | - |
17046 | SCHOOL BREAKFAST PROGRAM | 1,634,103 | - | 1,634,103 | 1,611,349 | 22,754 | - |
17047 | EXCESS COST - STUDENT BASED | 120,491,451 | 19,359,280 | 139,850,731 | 139,821,357 | 29,374 | - |
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 | 2,946,418 | (58,928) | 2,887,490 | 2,887,490 | - | - |
17053 | OPEN CHOICE PROGRAM | 14,465,002 | 555,400 | 15,020,402 | 14,948,868 | 71,534 | - |
17057 | MAGNET SCHOOLS | 154,207,702 | 1,253,193 | 155,460,895 | 155,032,910 | 427,985 | - |
17084 | AFTER SCHOOL PROGRAM` | 5,000,000 | (200,000) | 4,800,000 | 4,700,066 | 99,934 | - |
AGENCY TOTAL | 2,685,661,574 | 1,099,845 | 2,686,761,419 | 2,662,756,300 | 22,005,119 | 2,000,000 | |
BOARD OF EDUCATION AND SERVICES FOR THE BLIND | |||||||
10010 | PERSONAL SERVICES | 4,340,192 | - | 4,340,192 | 3,878,855 | 461,337 | - |
10020 | OTHER EXPENSES | 816,317 | (5,500) | 810,817 | 577,554 | 233,263 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12060 | EDUC. AID - BLIND & VISUALLY HANDICAPPED CHILDREN | 4,641,842 | - | 4,641,842 | 4,633,458 | 8,384 | - |
12301 | ENHANCED EMPLOYMENT OPPORTUNITIES | 673,000 | - | 673,000 | 646,105 | 26,895 | - |
16040 | SUPPLEMENTARY RELIEF AND SERVICES | 103,925 | - | 103,925 | 66,538 | 37,387 | - |
16054 | VOCATIONAL REHABILITATION | 890,454 | - | 890,454 | 890,454 | - | - |
16078 | SPECIAL TRAINING FOR THE DEAF BLIND | 298,585 | - | 298,585 | 246,823 | 51,762 | - |
16086 | CONNECTICUT RADIO INFORMATION SERVICE | 87,640 | 5,500 | 93,140 | 66,500 | 26,640 | - |
AGENCY TOTAL | 11,852,055 | (95) | 11,851,960 | 11,006,287 | 845,673 | - | |
COMMISSION ON THE DEAF AND HEARING IMPAIRED | |||||||
10010 | PERSONAL SERVICES | 615,686 | - | 615,686 | 410,914 | 204,772 | - |
10020 | OTHER EXPENSES | 159,588 | - | 159,588 | 115,892 | 43,696 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12037 | PART-TIME INTERPRETERS | 433,825 | - | 433,825 | 65,305 | - | 368,520 |
AGENCY TOTAL | 1,209,199 | (95) | 1,209,104 | 592,111 | 248,473 | 368,520 | |
STATE LIBRARY | |||||||
10010 | PERSONAL SERVICES | 6,261,095 | - | 6,261,095 | 4,970,683 | 1,290,412 | - |
10020 | OTHER EXPENSES | 807,045 | - | 807,045 | 630,510 | 176,535 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12061 | STATEWIDE DIGITAL LIBRARY | 1,968,794 | - | 1,968,794 | 1,563,898 | 404,896 | - |
12104 | INTERLIBRARY LOAN DELIVERY SERVICE | 266,434 | - | 266,434 | 263,700 | 2,734 | - |
12172 | LEGAL/LEGISLATIVE LIBRARY MATERIALS | 1,140,000 | - | 1,140,000 | 931,512 | 208,488 | - |
12178 | STATEWIDE DATA BASE PROGRAM | 674,696 | - | 674,696 | 575,506 | 99,190 | - |
12419 | INFO ANYTIME | 42,500 | - | 42,500 | 4,208 | 38,292 | - |
12420 | COMPUTER ACCESS | 190,000 | - | 190,000 | 132,440 | 57,560 | - |
16022 | SUPPORT COOPERATING LIBRARY SERVICE UNITS | 350,000 | - | 350,000 | 265,611 | 84,389 | - |
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 | 13,273,801 | (95) | 13,273,706 | 10,911,205 | 2,362,501 | - | |
DEPARTMENT OF HIGHER EDUCATION | |||||||
10010 | PERSONAL SERVICES | 2,162,154 | 442,983 | 2,605,137 | 2,376,196 | 228,941 | - |
10020 | OTHER EXPENSES | 167,022 | 7,000 | 174,022 | 96,877 | 77,145 | - |
10050 | EQUIPMENT | 50 | (48) | 2 | - | 2 | - |
12188 | MINORITY ADVANCEMENT PROGRAM | 2,902,317 | 1 | 2,902,318 | 2,340,381 | 1 | 561,936 |
12194 | ALTERNATE ROUTE TO CERTIFICATION | 146,427 | - | 146,427 | 82,429 | 63,998 | - |
12200 | NATIONAL SERVICE ACT | 328,365 | - | 328,365 | 243,303 | 85,062 | - |
12208 | INTERNATIONAL INITIATIVES | 66,500 | - | 66,500 | 61,812 | 4,688 | - |
12214 | MINORITY TEACHER INCENTIVE PROGRAM | 471,374 | - | 471,374 | 401,000 | 70,374 | - |
12233 | EDUCATION AND HEALTH INITIATIVES | 522,500 | - | 522,500 | 248,188 | 274,312 | - |
12468 | COMMPACT SCHOOLS | 712,500 | (150,000) | 562,500 | 526,875 | 35,625 | - |
12497 | AMERICORP | 500,000 | (232,983) | 267,017 | - | 267,017 | - |
16055 | CAPITOL SCHOLARSHIP PROGRAM | 9,325,631 | (200,000) | 9,125,631 | 8,588,024 | - | 537,607 |
16063 | AWARDS TO CHILDREN OF DECEASED/DISABLED VETERANS | 4,000 | - | 4,000 | - | 4,000 | - |
16079 | INDEPENDENT COLLEGE STUDENT GRANT | 23,413,860 | - | 23,413,860 | 23,413,860 | - | - |
16126 | 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 | 139,446 | 44,304 | - |
16134 | CONNECTICUT STUDENT AID TO CHARTER OAK | 59,393 | - | 59,393 | 59,393 | - | - |
16198 | KIRKLYN M KERR GRANT PROGRAM | 500,000 | - | 500,000 | 475,000 | 25,000 | - |
16199 | WASHINGTON CENTER | 1,250 | - | 1,250 | - | 1,250 | - |
AGENCY TOTAL | 71,675,562 | (133,047) | 71,542,515 | 69,261,253 | 1,181,719 | 1,099,543 | |
CHARTER OAK STATE COLLEGE | |||||||
12139 | OPERATING EXPENSES | 2,208,621 | - | 2,208,621 | 2,165,086 | 43,535 | - |
12149 | DISTANCE LEARNING CONSORTIUM | 682,547 | - | 682,547 | 682,547 | - | - |
AGENCY TOTAL | 2,891,168 | - | 2,891,168 | 2,847,633 | 43,535 | - | |
UNIVERSITY OF CONNECTICUT | |||||||
12139 | OPERATING EXPENSES | 222,447,810 | - | 222,447,810 | 220,166,958 | 2,280,852 | - |
12166 | TUITION FREEZE | 4,741,885 | - | 4,741,885 | 4,741,885 | - | - |
12173 | REGIONAL CAMPUS ENHANCEMENT | 8,002,420 | - | 8,002,420 | 8,002,420 | - | - |
12291 | VETERINARY DIAGNOSTIC LABORATORY | 100,000 | - | 100,000 | 100,000 | - | - |
AGENCY TOTAL | 235,292,115 | - | 235,292,115 | 233,011,263 | 2,280,852 | - | |
UNIVERSITY OF CONNECTICUT HEALTH CENTER | |||||||
12139 | OPERATING EXPENSES | 118,466,431 | - | 118,466,431 | 117,228,640 | 1,237,791 | - |
12159 | AHEC FOR BRIDGEPORT | 505,707 | - | 505,707 | 505,707 | - | - |
AGENCY TOTAL | 118,972,138 | - | 118,972,138 | 117,734,347 | 1,237,791 | - | |
TEACHERS' RETIREMENT BOARD | |||||||
10010 | PERSONAL SERVICES | 1,947,785 | - | 1,947,785 | 1,504,386 | 443,399 | - |
10020 | OTHER EXPENSES | 776,322 | - | 776,322 | 309,315 | 467,007 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
16006 | RETIREMENT CONTRIBUTIONS | 559,224,245 | - | 559,224,245 | 559,224,245 | - | - |
16023 | RETIREES' HEALTH SERVICE COST | 188,661 | (179,228) | 9,433 | - | 9,433 | - |
AGENCY TOTAL | 562,137,113 | (179,323) | 561,957,790 | 561,037,946 | 919,844 | - | |
REGIONAL COMMUNITY-TECHNICAL COLLEGES | |||||||
12139 | OPERATING EXPENSES | 157,146,671 | - | 157,146,671 | 155,817,336 | 1,329,335 | - |
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 | 159,852,596 | - | 159,852,596 | 158,523,261 | 1,329,335 | - | |
CONNECTICUT STATE UNIVERSITY | |||||||
12139 | OPERATING EXPENSES | 155,508,164 | - | 155,508,164 | 154,916,980 | 591,184 | - |
12166 | TUITION FREEZE | 6,561,971 | - | 6,561,971 | 6,561,971 | - | - |
12174 | WATERBURY-BASED DEGREE PROGRAM | 1,038,281 | - | 1,038,281 | 1,038,281 | - | - |
AGENCY TOTAL | 163,108,416 | - | 163,108,416 | 162,517,232 | 591,184 | - | |
TOTAL EDUCATION, MUSEUMS, LIBRARIES | 4,025,925,737 | 787,190 | 4,026,712,927 | 3,990,198,838 | 33,046,026 | 3,468,063 | |
CORRECTIONS | |||||||
DEPARTMENT OF CORRECTION | |||||||
10010 | PERSONAL SERVICES | 436,898,688 | (2,996,629) | 433,902,059 | 420,501,961 | 13,400,098 | - |
10020 | OTHER EXPENSES | 84,791,809 | - | 84,791,809 | 73,370,146 | 11,421,663 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12209 | STRESS MANAGEMENT | 96,717 | - | 96,717 | 5,400 | - | 91,317 |
12235 | WORKERS' COMPENSATION CLAIMS | 24,898,513 | 7,500,000 | 32,398,513 | 32,084,597 | 313,916 | - |
12242 | INMATE MEDICAL SERVICES | 100,097,473 | - | 100,097,473 | 91,097,144 | 9,000,329 | - |
12302 | PAROLE STAFFING & OPERATIONS | 6,191,924 | - | 6,191,924 | 5,604,969 | 586,955 | - |
12374 | MENTAL HEALTH AIC | 500,000 | - | 500,000 | 300,000 | 200,000 | - |
12498 | DISTANCE LEARNING | 250,000 | - | 250,000 | - | 250,000 | - |
12502 | CHILDREN OF INCARCERATED PARENTS | 700,000 | - | 700,000 | - | 700,000 | - |
16007 | AID TO PAROLED AND DISCHARGED INMATES | 9,500 | - | 9,500 | 2,800 | 6,700 | - |
16042 | LEGAL SERVICES TO PRISONERS | 870,595 | - | 870,595 | 870,595 | - | - |
16073 | VOLUNTEER SERVICES | 170,758 | - | 170,758 | 126,500 | 44,258 | - |
16173 | COMMUNITY SUPPORT SERVICES | 40,370,121 | - | 40,370,121 | 38,870,119 | 1,500,002 | - |
AGENCY TOTAL | 695,846,198 | 4,503,276 | 700,349,474 | 662,834,231 | 37,423,926 | 91,317 | |
DEPARTMENT OF CHILDREN AND FAMILIES | |||||||
10010 | PERSONAL SERVICES | 289,022,680 | - | 289,022,680 | 264,601,475 | 24,421,205 | - |
10020 | OTHER EXPENSES | 46,185,390 | - | 46,185,390 | 34,947,731 | 11,237,659 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12041 | SHORT-TERM RESIDENTIAL TREATMENT | 713,129 | - | 713,129 | 698,866 | 14,263 | - |
12234 | SUBSTANCE ABUSE SCREENING | 1,823,490 | - | 1,823,490 | 1,760,996 | 62,494 | - |
12235 | WORKERS' COMPENSATION CLAIMS | 8,530,849 | 1,500,000 | 10,030,849 | 9,698,917 | 331,932 | - |
12243 | LOCAL SYSTEMS OF CARE | 2,297,676 | - | 2,297,676 | 1,971,043 | 326,633 | - |
12304 | FAMILY SUPPORT SERVICES | 11,221,507 | - | 11,221,507 | 10,344,619 | 876,888 | - |
12305 | EMERGENCY NEEDS | 1,800,000 | - | 1,800,000 | 992,221 | 807,779 | - |
16008 | HEALTH ASSESSMENT AND CONSULTATION | 965,667 | - | 965,667 | 907,068 | 58,599 | - |
16024 | GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | 14,202,249 | - | 14,202,249 | 13,911,412 | 290,837 | - |
16033 | DAY TREATMENT CENTERS FOR CHILDREN | 5,797,630 | - | 5,797,630 | 5,681,674 | 115,956 | - |
16043 | JUVENILE JUSTICE OUTREACH SERVICES | 12,728,838 | - | 12,728,838 | 11,750,619 | 978,219 | - |
16064 | CHILD ABUSE AND NEGLECT INTERVENTION | 6,200,880 | - | 6,200,880 | 6,026,396 | 174,484 | - |
16087 | COMMUNITY EMERGENCY SERVICES | 84,694 | - | 84,694 | 83,000 | 1,694 | - |
16092 | COMMUNITY BASED PREVENTION PROGRAMS | 4,850,529 | - | 4,850,529 | 4,441,429 | 409,100 | - |
16097 | FAMILY VIOLENCE OUTREACH AND COUNSELING | 1,873,779 | - | 1,873,779 | 1,665,715 | 208,064 | - |
16102 | SUPPORT FOR RECOVERING FAMILIES | 11,526,730 | - | 11,526,730 | 10,745,875 | 780,855 | - |
16107 | NO NEXUS SPECIAL EDUCATION | 8,682,808 | - | 8,682,808 | 7,774,339 | 908,469 | - |
16111 | FAMILY PRESERVATION SERVICES | 5,385,396 | - | 5,385,396 | 5,259,665 | 125,731 | - |
16116 | SUBSTANCE ABUSE TREATMENT | 4,479,269 | - | 4,479,269 | 3,109,923 | 1,369,346 | - |
16120 | CHILD WELFARE SUPPORT SERVICES | 4,279,484 | - | 4,279,484 | 4,022,490 | 256,994 | - |
16132 | BOARD AND CARE FOR CHILDREN - ADOPTION | 81,533,474 | 800,000 | 82,333,474 | 81,232,049 | 1,101,425 | - |
16135 | BOARD AND CARE FOR CHILDREN - FOSTER | 112,409,873 | - | 112,409,873 | 102,520,289 | 9,889,584 | - |
16138 | BOARD AND CARE FOR CHILDREN - RESIDENTIAL | 191,896,420 | (2,300,000) | 189,596,420 | 185,058,868 | 4,537,552 | - |
16140 | INDIVIDUALIZED FAMILY SUPPORTS | 20,505,311 | - | 20,505,311 | 15,788,638 | 2,519,821 | 2,196,852 |
16141 | COMMUNITY KIDCARE | 25,946,425 | - | 25,946,425 | 25,104,467 | 841,958 | - |
16144 | COVENANT TO CARE | 166,516 | - | 166,516 | 158,190 | 8,326 | - |
16145 | NEIGHBORHOOD CENTER | 261,010 | - | 261,010 | 250,559 | 10,451 | - |
AGENCY TOTAL | 875,371,803 | (95) | 875,371,708 | 810,508,533 | 62,666,323 | 2,196,852 | |
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND | |||||||
10010 | PERSONAL SERVICES | 268,729 | - | 268,729 | 268,729 | - | - |
10020 | OTHER EXPENSES | 10,666 | - | 10,666 | 2,806 | 7,860 | - |
12042 | CHILDREN'S TRUST FUND | 2,154,691 | - | 2,154,691 | 2,154,691 | - | - |
AGENCY TOTAL | 2,434,086 | - | 2,434,086 | 2,426,226 | 7,860 | - | |
TOTAL CORRECTIONS | 1,573,652,087 | 4,503,181 | 1,578,155,268 | 1,475,768,990 | 100,098,109 | 2,288,169 | |
JUDICIAL | |||||||
JUDICIAL DEPARTMENT | |||||||
10010 | PERSONAL SERVICES | 321,017,316 | - | 321,017,316 | 302,413,171 | 18,604,145 | - |
10020 | OTHER EXPENSES | 74,956,525 | 50,000 | 75,006,525 | 62,091,325 | 12,915,200 | - |
10050 | EQUIPMENT | 45,249 | - | 45,249 | 45,249 | - | - |
12025 | FORENSIC SEX EVIDENCE EXAMS | 1,021,060 | - | 1,021,060 | 908,454 | 112,606 | - |
12043 | ALTERNATIVE INCARCERATION PROGRAM | 54,851,576 | - | 54,851,576 | 54,116,725 | 734,851 | - |
12064 | JUSTICE EDUCATION CENTER, INC. | 293,111 | - | 293,111 | 293,111 | - | - |
12105 | JUVENILE ALTERNATIVE INCARCERATION | 29,236,110 | - | 29,236,110 | 29,224,389 | 11,721 | - |
12128 | JUVENILE JUSTICE CENTERS | 3,104,877 | - | 3,104,877 | 3,104,877 | - | - |
12135 | PROBATE COURT | 5,500,000 | - | 5,500,000 | 5,500,000 | - | - |
12375 | YOUTHFUL OFFENDER STATUS | 7,993,529 | - | 7,993,529 | 7,035,045 | 958,484 | - |
12376 | VICTIM SECURITY ACCOUNT | 73,000 | - | 73,000 | 18,237 | 54,763 | - |
AGENCY TOTAL | 498,092,353 | 50,000 | 498,142,353 | 464,750,583 | 33,391,770 | - | |
PUBLIC DEFENDER SERVICES COMMISSION | |||||||
10010 | PERSONAL SERVICES | 39,079,397 | (832,352) | 38,247,045 | 35,367,998 | 2,879,047 | - |
10020 | OTHER EXPENSES | 1,504,829 | - | 1,504,829 | 1,504,686 | 143 | - |
10050 | EQUIPMENT | 105 | - | 105 | - | 105 | - |
12065 | SPECIAL PUBLIC DEFENDERS - CONTRACTUAL | 3,144,467 | - | 3,144,467 | 2,987,185 | 157,282 | - |
12076 | SPECIAL PUBLIC DEFENDERS - NON-CONTRACTUAL | 5,407,777 | 320,689 | 5,728,466 | 5,728,463 | 3 | - |
12090 | EXPERT WITNESSES | 1,535,646 | 511,663 | 2,047,309 | 2,025,856 | 21,453 | - |
12106 | TRAINING AND EDUCATION | 116,852 | - | 116,852 | 83,828 | 33,024 | - |
AGENCY TOTAL | 50,789,073 | - | 50,789,073 | 47,698,016 | 3,091,057 | - | |
CHILD PROTECTION COMMISSION | |||||||
10010 | PERSONAL SERVICES | 654,611 | 25,000 | 679,611 | 641,294 | 38,317 | - |
10020 | OTHER EXPENSES | 175,047 | 50,000 | 225,047 | 196,812 | 28,235 | - |
10050 | EQUIPMENT | 100 | - | 100 | - | 100 | - |
12416 | TRAINING FOR CONTRACTED ATTORNEYS | 42,750 | - | 42,750 | 23,068 | 19,682 | - |
12417 | CONTRACTED ATTORNEYS | 10,295,218 | (155,000) | 10,140,218 | 9,812,955 | 327,263 | - |
12418 | CONTRACTED ATTORNEYS RELATED EXPENSES | 108,713 | 80,000 | 188,713 | 184,034 | 4,679 | - |
12499 | FAMILY CONTRACTED ATTORNEYS | 736,310 | - | 736,310 | 736,310 | - | - |
AGENCY TOTAL | 12,012,749 | - | 12,012,749 | 11,594,473 | 418,276 | - | |
TOTAL JUDICIAL | 560,894,175 | 50,000 | 560,944,175 | 524,043,072 | 36,901,103 | - | |
NON-FUNCTIONAL | |||||||
12014 | GOVERNOR'S CONTINGENCY | 100 | - | 100 | - | 100 | - |
12285 | DEBT SERVICE | 1,488,430,083 | (29,500,000) | 1,458,930,083 | 1,452,593,714 | 6,336,369 | - |
12286 | UCONN 2000 - DEBT SERVICE | 106,934,315 | (2,500,000) | 104,434,315 | 104,124,635 | 309,680 | - |
12287 | CHEFA DAY CARE SECURITY | 8,500,000 | (2,500,000) | 6,000,000 | 4,300,296 | 1,699,704 | - |
12500 | PENSION OBLIGATION BONDS | 58,451,142 | - | 58,451,142 | 58,451,142 | - | - |
12015 | RESERVE FOR SALARY ADJUSTMENTS | 46,767,890 | (7,691,654) | 39,076,236 | - | - | 39,076,236 |
12235 | WORKERS' COMPENSATION CLAIMS | 25,129,901 | 2,500,000 | 27,629,901 | 27,255,163 | 374,738 | - |
JUDICIAL REVIEW COUNCIL | |||||||
10010 | PERSONAL SERVICES | 142,514 | - | 142,514 | 107,418 | 35,096 | - |
10020 | OTHER EXPENSES | 27,449 | - | 27,449 | 16,354 | 11,095 | - |
10050 | EQUIPMENT | 100 | (95) | 5 | - | 5 | - |
12002 | REFUNDS OF ESCHEATED PROPERTY | - | 33,413,851 | 33,413,851 | 33,413,851 | - | - |
12003 | ADJUDICATED CLAIMS | - | 3,863,524 | 3,863,524 | 3,863,524 | - | - |
12154 | DEATH BENEFITS FOR STATE EMPLOYEES | - | 600 | 600 | 600 | - | - |
12005 | UNEMPLOYMENT COMPENSATION | 9,438,980 | - | 9,438,980 | 6,968,609 | 2,470,371 | - |
12006 | EMPLOYEES RETIREMENT CONTRIBUTIONS | 635,501,904 | (33,330,000) | 602,171,904 | 478,096,904 | 124,075,000 | - |
12007 | HIGHER EDUCATION ALTERNATIVE RETIREMENT SYSTEM | 33,403,201 | (4,000,000) | 29,403,201 | 24,581,419 | 4,821,782 | - |
12008 | PENSION AND RETIREMENTS - OTHER STATUTORY | 1,857,000 | - | 1,857,000 | 1,804,366 | 52,634 | - |
12010 | GROUP LIFE INSURANCE | 8,101,143 | - | 8,101,143 | 8,059,888 | 41,255 | - |
12011 | EMPLOYERS SOCIAL SECURITY TAX | 239,716,376 | (10,854,730) | 228,861,646 | 216,679,590 | 12,182,056 | - |
12012 | STATE EMPLOYEES HEALTH SERVICE COST | 554,918,978 | (46,000,000) | 508,918,978 | 493,352,558 | 15,566,420 | - |
12013 | RETIRED STATE EMPLOYEES HEALTH SERVICE COST | 482,856,000 | 50,000,000 | 532,856,000 | 527,877,134 | 4,978,866 | - |
12016 | TUITION REIMBURSEMENT - TRAINING AND TRAVEL | 2,499,886 | 2,957,500 | 5,457,386 | 3,026,335 | 5,281 | 2,425,770 |
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 | 141,916 | 48,084 | - |
16014 | CONNECTICUT STATE FIREFIGHTERS ASSOCIATION | 194,711 | - | 194,711 | 122,395 | 72,316 | - |
16015 | INTERSTATE ENVIRONMENTAL COMMISSION | 97,565 | - | 97,565 | 92,687 | 4,878 | - |
17004 | REIMBURSE TOWNS - TAX LOSS-STATE PROPERTY | 73,519,215 | - | 73,519,215 | 73,519,215 | - | - |
17006 | REIMBURSE TOWNS - TAX LOSS-PRIV. TAX-EXEMPT PROP. | 115,431,737 | - | 115,431,737 | 115,431,737 | - | - |
12284 | INSURANCE RECOVERIES | 52,657 | 677 | 53,334 | 53,334 | - | - |
TOTAL NON-FUNCTIONAL | 3,892,204,810 | (43,640,327) | 3,848,564,483 | 3,633,976,746 | 173,085,731 | 41,502,006 | |
TOTAL BUDGETED APPROPRIATIONS | $17,932,385,860 | $(42,379,444) | $17,890,006,416 | $17,208,020,984 | $560,510,197 | $121,475,235 |