GENERAL FUND
STATE OF CONNECTICUT GENERAL FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES |
SCHEDULE B-3 | ||||||
---|---|---|---|---|---|---|---|
FISCAL YEAR ENDED June 30, 2011 | 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 | $46,313,050 | $- | $46,313,050 | $38,893,572 | $7,419,478 | $- |
10020 | OTHER EXPENSES | 15,664,317 | - | 15,664,317 | 12,520,478 | 3,143,839 | - |
10050 | EQUIPMENT | 983,000 | - | 983,000 | 666,996 | 316,004 | - |
12049 | FLAG RESTORATION | 50,000 | - | 50,000 | - | 50,000 | - |
12129 | MINOR CAPITAL IMPROVEMENTS | 125,000 | - | 125,000 | 43,725 | 81,275 | - |
12210 | INTERIM SALARY/CAUCUS OFFICES | 461,000 | - | 461,000 | 434,536 | 26,464 | - |
12249 | REDISTRICTING | 500,164 | - | 500,164 | 336,688 | 163,476 | - |
12445 | OLD STATE HOUSE | 583,400 | - | 583,400 | 498,003 | 85,397 | - |
16057 | INTERSTATE CONFERENCE FUND | 378,235 | - | 378,235 | 341,871 | 36,364 | - |
16130 | NEW ENGLAND BOARD OF HIGHER EDUCATION | 183,750 | - | 183,750 | 183,750 | - | - |
AGENCY TOTAL | 65,241,916 | - | 65,241,916 | 53,919,619 | 11,322,297 | - | |
AUDITORS OF PUBLIC ACCOUNTS | |||||||
10010 | PERSONAL SERVICES | 12,569,724 | (125,000) | 12,444,724 | 9,985,682 | 2,109,042 | 350,000 |
10020 | OTHER EXPENSES | 806,647 | 145,000 | 951,647 | 693,648 | 257,999 | - |
10050 | EQUIPMENT | 50,000 | (20,000) | 30,000 | 5,321 | 24,679 | - |
AGENCY TOTAL | 13,426,371 | - | 13,426,371 | 10,684,651 | 2,391,720 | 350,000 | |
COMMISSION ON AGING | |||||||
10010 | PERSONAL SERVICES | 248,207 | - | 248,207 | 241,898 | 6,309 | - |
10020 | OTHER EXPENSES | 7,864 | - | 7,864 | 3,581 | 4,283 | - |
AGENCY TOTAL | 256,071 | - | 256,071 | 245,479 | 10,592 | - | |
COMMISSION ON THE STATUS OF WOMEN | |||||||
10010 | PERSONAL SERVICES | 441,217 | - | 441,217 | 390,543 | 50,674 | - |
10020 | OTHER EXPENSES | 64,203 | - | 64,203 | 34,697 | 29,506 | - |
AGENCY TOTAL | 505,420 | - | 505,420 | 425,240 | 80,180 | - | |
COMMISSION ON CHILDREN | |||||||
10010 | PERSONAL SERVICES | 457,745 | 60,000 | 517,745 | 330,488 | 187,257 | - |
10020 | OTHER EXPENSES | 72,675 | (60,000) | 12,675 | 10,638 | 2,037 | - |
AGENCY TOTAL | 530,420 | - | 530,420 | 341,126 | 189,294 | - | |
LATINO AND PUERTO RICAN AFFAIRS COMMISSION | |||||||
10010 | PERSONAL SERVICES | 280,797 | - | 280,797 | 233,462 | 47,335 | - |
10020 | OTHER EXPENSES | 38,994 | - | 38,994 | 31,050 | 7,944 | - |
AGENCY TOTAL | 319,791 | - | 319,791 | 264,512 | 55,279 | - | |
AFRICAN-AMERICAN AFFAIRS COMMISSION | |||||||
10010 | PERSONAL SERVICES | 184,780 | - | 184,780 | 179,527 | 5,253 | - |
10020 | OTHER EXPENSES | 27,456 | - | 27,456 | 13,342 | 14,114 | - |
AGENCY TOTAL | 212,236 | - | 212,236 | 192,869 | 19,367 | - | |
ASIAN PACIFIC AMERICAN AFFAIRS | |||||||
10010 | PERSONAL SERVICES | 49,810 | - | 49,810 | 34,113 | 15,697 | - |
10020 | OTHER EXPENSES | 2,500 | - | 2,500 | 1,328 | 1,172 | - |
AGENCY TOTAL | 52,310 | - | 52,310 | 35,441 | 16,869 | - | |
TOTAL LEGISLATIVE | 80,544,535 | - | 80,544,535 | 66,108,937 | 14,085,598 | 350,000 | |
GENERAL GOVERNMENT | |||||||
GOVERNOR'S OFFICE | |||||||
10010 | PERSONAL SERVICES | 2,405,378 | (82,384) | 2,322,994 | 2,135,459 | 187,535 | - |
10020 | OTHER EXPENSES | 134,660 | 82,384 | 217,044 | 213,176 | 3,868 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
16026 | NEW ENGLAND GOVERNORS' CONFERENCE | 100,692 | - | 100,692 | 67,728 | 32,964 | - |
16035 | NATIONAL GOVERNORS' ASSOCIATION | 119,900 | - | 119,900 | 110,212 | 9,688 | - |
AGENCY TOTAL | 2,760,631 | - | 2,760,631 | 2,526,575 | 234,056 | - | |
SECRETARY OF THE STATE | |||||||
10010 | PERSONAL SERVICES | 1,361,795 | - | 1,361,795 | 1,295,494 | 66,301 | - |
10020 | OTHER EXPENSES | 645,041 | - | 645,041 | 411,817 | 233,224 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12480 | COMMERCIAL RECORDING | 5,993,248 | - | 5,993,248 | 5,216,319 | 776,929 | - |
AGENCY TOTAL | 8,000,085 | - | 8,000,085 | 6,923,630 | 1,076,455 | - | |
LIEUTENANT GOVERNOR'S OFFICE | |||||||
10010 | PERSONAL SERVICES | 431,017 | 50,000 | 481,017 | 475,222 | 5,795 | - |
10020 | OTHER EXPENSES | 72,849 | - | 72,849 | 30,267 | 42,582 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
AGENCY TOTAL | 503,867 | 50,000 | 553,867 | 505,489 | 48,378 | - | |
ELECTIONS ENFORCEMENT COMMISSION | |||||||
10010 | PERSONAL SERVICES | 1,490,556 | - | 1,490,556 | 1,286,415 | 204,141 | - |
10020 | OTHER EXPENSES | 326,396 | - | 326,396 | 196,964 | 129,432 | - |
12481 | CITIZENS ELECTION FUND | 3,200,000 | - | 3,200,000 | 2,713,272 | 486,728 | - |
AGENCY TOTAL | 5,016,952 | - | 5,016,952 | 4,196,651 | 820,301 | - | |
OFFICE OF STATE ETHICS | |||||||
10010 | PERSONAL SERVICES | 1,546,383 | - | 1,546,383 | 1,407,310 | 139,073 | - |
10020 | OTHER EXPENSES | 245,796 | - | 245,796 | 73,402 | 172,394 | - |
10050 | EQUIPMENT | 15,000 | - | 15,000 | 8,414 | 6,586 | - |
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 | - | 50,000 | 20,431 | 29,569 | - |
AGENCY TOTAL | 1,903,308 | - | 1,903,308 | 1,509,557 | 393,751 | - | |
FREEDOM OF INFORMATION COMMISSION | |||||||
10010 | PERSONAL SERVICES | 2,009,938 | - | 2,009,938 | 1,713,601 | 296,337 | - |
10020 | OTHER EXPENSES | 248,445 | - | 248,445 | 139,507 | 108,938 | - |
10050 | EQUIPMENT | 48,500 | - | 48,500 | 10,737 | 37,763 | - |
AGENCY TOTAL | 2,306,883 | - | 2,306,883 | 1,863,845 | 443,038 | - | |
JUDICIAL SELECTION COMMISSION | |||||||
10010 | PERSONAL SERVICES | 69,676 | 2,700 | 72,376 | 72,356 | 20 | - |
10020 | OTHER EXPENSES | 17,456 | (2,700) | 14,756 | 11,295 | 3,461 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
AGENCY TOTAL | 87,133 | - | 87,133 | 83,651 | 3,482 | - | |
CONTRACTING STANDARDS BOARD | |||||||
10020 | OTHER EXPENSES | 10,000 | - | 10,000 | - | 10,000 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
AGENCY TOTAL | 10,001 | - | 10,001 | - | 10,001 | - | |
STATE TREASURER | |||||||
10010 | PERSONAL SERVICES | 3,717,414 | - | 3,717,414 | 3,073,110 | 644,304 | - |
10020 | OTHER EXPENSES | 273,656 | - | 273,656 | 186,366 | 87,290 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
AGENCY TOTAL | 3,991,071 | - | 3,991,071 | 3,259,476 | 731,595 | - | |
STATE COMPTROLLER | |||||||
10010 | PERSONAL SERVICES | 21,215,407 | (400,000) | 20,815,407 | 20,513,518 | 301,889 | - |
10020 | OTHER EXPENSES | 4,164,000 | 1,025,000 | 5,189,000 | 3,677,359 | 1,511,641 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
16016 | GOVERNMENTAL ACCOUNTING STANDARDS BOARD | 18,591 | - | 18,591 | 18,591 | - | - |
AGENCY TOTAL | 25,397,999 | 625,000 | 26,022,999 | 24,209,468 | 1,813,531 | - | |
DEPARTMENT OF REVENUE SERVICES | |||||||
10010 | PERSONAL SERVICES | 58,073,874 | 1,500 | 58,075,374 | 55,772,096 | 2,303,278 | - |
10020 | OTHER EXPENSES | 8,577,651 | 98,500 | 8,676,151 | 7,185,374 | 1,490,777 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12050 | COLLECTION AND LITIGATION CONTINGENCY FUND | 204,479 | - | 204,479 | 63,122 | 141,357 | - |
AGENCY TOTAL | 66,856,005 | 100,000 | 66,956,005 | 63,020,592 | 3,935,413 | - | |
DIVISION OF SPECIAL REVENUE | |||||||
10010 | PERSONAL SERVICES | 4,136,173 | - | 4,136,173 | 3,153,207 | 982,966 | - |
10020 | OTHER EXPENSES | 1,091,442 | - | 1,091,442 | 596,235 | 495,207 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12482 | GAMING POLICY BOARD | 2,758 | - | 2,758 | 2,118 | 640 | - |
AGENCY TOTAL | 5,230,374 | - | 5,230,374 | 3,751,560 | 1,478,814 | - | |
OFFICE OF POLICY AND MANAGEMENT | |||||||
10010 | PERSONAL SERVICES | 12,234,375 | - | 12,234,375 | 11,900,848 | 333,527 | - |
10020 | OTHER EXPENSES | 4,382,900 | - | 4,382,900 | 1,672,041 | 1,832,365 | 878,494 |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12130 | LITIGATION SETTLEMENT | 2,248,851 | 832,937 | 3,081,788 | 951,931 | - | 2,129,857 |
12169 | AUTOMATED BUDGET SYSTEM & DATA BASE LINK | 55,075 | - | 55,075 | 8,695 | 46,380 | - |
12211 | LEADERSHIP, EDUCATION, ATHLETICS IN PARTNERSHIP | 850,000 | - | 850,000 | 638,722 | 211,278 | - |
12231 | CASH MANAGEMENT IMPROVEMENT ACT | 95 | - | 95 | - | 95 | - |
12251 | JUSTICE ASSISTANCE GRANTS | 1,129,572 | - | 1,129,572 | 1,105,219 | 24,353 | - |
12318 | NEIGHBORHOOD YOUTH CENTERS | 1,487,000 | - | 1,487,000 | 1,151,259 | 335,741 | - |
12446 | WATER PLANNING COUNCIL | 104,500 | - | 104,500 | 97,386 | 7,114 | - |
12460 | CONNECTICUT IMPAIRED DRIVING RECORDS | 902,857 | - | 902,857 | 372,835 | - | 530,022 |
16017 | TAX RELIEF FOR ELDERLY RENTERS | 24,000,000 | - | 24,000,000 | 23,555,031 | 44,969 | 400,000 |
16181 | REGIONAL PLANNING AGENCIES | 200,000 | - | 200,000 | 90,000 | 110,000 | - |
17011 | REIMBURSE PROPERTY TAX - DISABILITY EXEMPTION | 439,498 | (39,498) | 400,000 | 376,272 | 23,728 | - |
17016 | DISTRESSED MUNICIPALITIES | 8,334,708 | (534,708) | 7,800,000 | 7,800,000 | - | - |
17018 | PROPERTY TAX RELIEF ELDERLY CIRCUIT BREAKER | 20,505,899 | - | 20,505,899 | 20,505,899 | - | - |
17021 | PROPERTY TAX RELIEF ELDERLY FREEZE PROGRAM | 635,503 | (215,503) | 420,000 | 385,843 | 34,157 | - |
17024 | PROPERTY TAX RELIEF FOR VETERANS | 3,153,327 | (183,228) | 2,970,099 | 2,827,357 | 142,742 | - |
17031 | P.I.L.O.T.-NEW MANUFACTURING MACHINERY & EQUIPMENT | 47,895,199 | - | 47,895,199 | 47,895,199 | - | - |
17035 | CAPITAL CITY ECONOMIC DEVELOPMENT AUTHORITY | 6,050,000 | 140,000 | 6,190,000 | 6,190,000 | - | - |
AGENCY TOTAL | 134,609,360 | - | 134,609,360 | 127,524,537 | 3,146,450 | 3,938,373 | |
DEPARTMENT OF VETERANS' AFFAIRS | |||||||
10010 | PERSONAL SERVICES | 23,621,043 | - | 23,621,043 | 22,287,571 | 1,333,472 | - |
10020 | OTHER EXPENSES | 6,961,795 | - | 6,961,795 | 5,690,811 | 1,270,984 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12295 | SUPPORT SERVICES FOR VETERANS | 190,000 | - | 190,000 | 189,996 | 4 | - |
16045 | BURIAL EXPENSES | 7,200 | - | 7,200 | 7,200 | - | - |
16049 | HEADSTONES | 370,000 | - | 370,000 | 312,490 | 57,510 | - |
AGENCY TOTAL | 31,150,039 | - | 31,150,039 | 28,488,068 | 2,661,971 | - | |
OFFICE OF WORKFORCE COMPETITIVENESS | |||||||
10010 | PERSONAL SERVICES | 286,190 | - | 286,190 | 283,719 | 2,471 | - |
10020 | OTHER EXPENSES | 78,782 | - | 78,782 | 72,195 | 6,587 | - |
12079 | CETC WORKFORCE | 1,000,000 | - | 1,000,000 | 737,817 | 262,183 | - |
12108 | JOBS FUNNEL PROJECTS | 500,000 | - | 500,000 | 500,000 | - | - |
12312 | NANOTECHNOLOGY STUDY | 140,000 | - | 140,000 | 65,431 | 74,569 | - |
12329 | SPANISH-AMERICAN MERCHANTS ASSOCIATION | 570,000 | - | 570,000 | 450,000 | 120,000 | - |
12450 | SMALL BUSINESS INNOVATION RESEARCH GRANTS | 112,500 | - | 112,500 | 112,500 | - | - |
AGENCY TOTAL | 2,687,472 | - | 2,687,472 | 2,221,662 | 465,810 | - | |
BOARD OF ACCOUNTANCY | |||||||
10010 | PERSONAL SERVICES | 336,533 | - | 336,533 | 303,539 | 32,994 | - |
10020 | OTHER EXPENSES | 47,155 | - | 47,155 | 26,355 | 20,800 | - |
AGENCY TOTAL | 383,688 | - | 383,688 | 329,894 | 53,794 | - | |
DEPARTMENT OF ADMINISTRATIVE SERVICES | |||||||
10010 | PERSONAL SERVICES | 20,629,529 | (709,683) | 19,919,846 | 19,334,735 | 585,111 | - |
10020 | OTHER EXPENSES | 14,601,570 | (13,954,489) | 647,081 | 629,426 | 17,655 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12016 | TUITION REIMBURSEMENT- TRAINING AND TRAVEL | 413,490 | 382,000 | 795,490 | 580,289 | - | 215,201 |
12024 | LABOR MANAGEMENT FUND | 287,632 | 75,000 | 362,632 | - | - | 362,632 |
12115 | LOSS CONTROL RISK MANAGEMENT | 143,051 | - | 143,051 | 117,148 | 25,903 | - |
12123 | EMPLOYEES' REVIEW BOARD | 25,135 | - | 25,135 | 17,742 | 7,393 | - |
12131 | PLACEMENT AND TRAINING FUND | - | 10,000 | 10,000 | - | 10,000 | - |
12141 | SURETY BONDS | 74,400 | - | 74,400 | 53,562 | 20,838 | - |
12155 | QUALITY OF WORK-LIFE | 821,466 | 200,000 | 1,021,466 | 17,100 | - | 1,004,366 |
12176 | REFUNDS OF COLLECTIONS | 28,500 | - | 28,500 | 3,224 | 25,276 | - |
12218 | WORKERS' COMPENSATION ADMINISTRATOR | 5,250,000 | 1,309,683 | 6,559,683 | 5,250,000 | 1,309,683 | - |
12223 | HOSPITAL BILLING SYSTEM | 114,950 | - | 114,950 | 85,598 | 29,352 | - |
12483 | CLAIMS COMMISSIONER OPERATIONS | 326,208 | - | 326,208 | 264,809 | 61,399 | - |
12507 | INSURANCE AND RISK MANAGEMENT OPERATIONS | - | 13,354,489 | 13,354,489 | 11,766,455 | 1,588,034 | - |
AGENCY TOTAL | 42,715,932 | 667,000 | 43,382,932 | 38,120,088 | 3,680,645 | 1,582,199 | |
DEPARTMENT OF INFORMATION TECHNOLOGY | |||||||
10010 | PERSONAL SERVICES | 7,295,800 | (643,933) | 6,651,867 | 6,283,604 | 368,263 | - |
10020 | OTHER EXPENSES | 6,431,680 | 643,933 | 7,075,613 | 5,534,948 | 1,540,665 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12323 | CONNECTICUT EDUCATION NETWORK | 4,003,401 | - | 4,003,401 | 3,506,411 | 496,990 | - |
12443 | INTERNET AND EMAIL SERVICES | 4,995,784 | - | 4,995,784 | 4,511,808 | 483,976 | - |
12484 | STATEWIDE INFORMATION TECHNOLOGY | 20,266,483 | - | 20,266,483 | 19,976,011 | 230,472 | 60,000 |
AGENCY TOTAL | 42,993,149 | - | 42,993,149 | 39,812,782 | 3,120,367 | 60,000 | |
DEPARTMENT OF PUBLIC WORKS | |||||||
10010 | PERSONAL SERVICES | 6,525,879 | 107,991 | 6,633,870 | 6,227,368 | 406,502 | - |
10020 | OTHER EXPENSES | 26,881,370 | 3,100,000 | 29,981,370 | 25,367,520 | 4,613,850 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12096 | MANAGEMENT SERVICES | 4,336,508 | 1,400,000 | 5,736,508 | 5,127,684 | 608,824 | - |
12179 | RENTS & MOVING | 11,760,641 | 1,800,000 | 13,560,641 | 9,691,423 | 3,869,218 | - |
12184 | CAPITOL DAY CARE CENTER | 127,250 | 24,000 | 151,250 | 121,305 | 29,945 | - |
12191 | FACILITIES DESIGN EXPENSES | 5,094,945 | 470,000 | 5,564,945 | 4,771,778 | 793,167 | - |
AGENCY TOTAL | 54,726,594 | 6,901,991 | 61,628,585 | 51,307,078 | 10,321,507 | - | |
ATTORNEY GENERAL | |||||||
10010 | PERSONAL SERVICES | 28,103,641 | (500,000) | 27,603,641 | 26,706,479 | 897,162 | - |
10020 | OTHER EXPENSES | 1,019,272 | 525,000 | 1,544,272 | 1,073,064 | 471,208 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
AGENCY TOTAL | 29,122,914 | 25,000 | 29,147,914 | 27,779,543 | 1,368,371 | - | |
DIVISION OF CRIMINAL JUSTICE | |||||||
10010 | PERSONAL SERVICES | 44,406,213 | 1,074,426 | 45,480,639 | 45,053,777 | 426,862 | - |
10020 | OTHER EXPENSES | 2,836,301 | - | 2,836,301 | 2,391,389 | 444,912 | - |
10050 | EQUIPMENT | 1 | - | 1 | 1 | - | - |
12069 | WITNESS PROTECTION | 338,247 | - | 338,247 | 209,661 | 128,586 | - |
12097 | TRAINING AND EDUCATION | 153,941 | - | 153,941 | 73,534 | 80,407 | - |
12110 | EXPERT WITNESSES | 198,643 | 53,000 | 251,643 | 248,116 | 3,527 | - |
12117 | MEDICAID FRAUD CONTROL | 767,282 | (53,000) | 714,282 | 678,465 | 35,817 | - |
12485 | CRIMINAL JUSTICE COMMISSION | 617 | - | 617 | 617 | - | - |
AGENCY TOTAL | 48,701,245 | 1,074,426 | 49,775,671 | 48,655,560 | 1,120,111 | - | |
TOTAL GENERAL GOVERNMENT | 509,154,702 | 9,443,417 | 518,598,119 | 476,089,706 | 36,927,841 | 5,580,572 | |
REGULATION AND PROTECTION | |||||||
DEPARTMENT OF PUBLIC SAFETY | |||||||
10010 | PERSONAL SERVICES | 118,322,792 | 7,112,075 | 125,434,867 | 123,869,117 | 1,565,750 | - |
10020 | OTHER EXPENSES | 28,311,853 | 5,900,000 | 34,211,853 | 27,745,144 | 6,437,162 | 29,547 |
10050 | EQUIPMENT | 1 | - | 1 | 1 | - | - |
12026 | STRESS REDUCTION | 23,354 | - | 23,354 | 12,363 | - | 10,991 |
12082 | FLEET PURCHASE | 7,035,596 | 2,100,000 | 9,135,596 | 5,437,009 | 3,698,587 | - |
12235 | WORKERS' COMPENSATION CLAIMS | 5,138,787 | (600,000) | 4,538,787 | 4,004,508 | 534,279 | - |
12354 | COLLECT | 48,925 | (43,398) | 5,527 | - | 5,527 | - |
AGENCY TOTAL | 158,881,308 | 14,468,677 | 173,349,985 | 161,068,142 | 12,241,305 | 40,538 | |
DEPARTMENT OF EMERGENCY MANAGEMENT AND HOMELAND SECURITY | |||||||
10010 | PERSONAL SERVICES | 3,154,353 | - | 3,154,353 | 2,710,124 | 444,229 | - |
10020 | OTHER EXPENSES | 630,168 | - | 630,168 | 365,815 | 264,353 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
AGENCY TOTAL | 3,784,522 | - | 3,784,522 | 3,075,939 | 708,583 | - | |
POLICE OFFICER STANDARDS AND TRAINING COUNCIL | |||||||
10010 | PERSONAL SERVICES | 1,695,455 | - | 1,695,455 | 1,668,035 | 27,420 | - |
10020 | OTHER EXPENSES | 992,352 | - | 992,352 | 591,425 | 400,927 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
AGENCY TOTAL | 2,687,808 | - | 2,687,808 | 2,259,460 | 428,348 | - | |
BOARD OF FIREARMS PERMIT EXAMINERS | |||||||
10010 | PERSONAL SERVICES | 73,536 | - | 73,536 | 71,306 | 2,230 | - |
10020 | OTHER EXPENSES | 8,971 | - | 8,971 | 7,846 | 1,125 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
AGENCY TOTAL | 82,508 | - | 82,508 | 79,152 | 3,356 | - | |
MILITARY DEPARTMENT | |||||||
10010 | PERSONAL SERVICES | 3,167,505 | (22,479) | 3,145,026 | 3,049,047 | 95,979 | - |
10020 | OTHER EXPENSES | 2,728,556 | 38,750 | 2,767,306 | 2,070,749 | 696,557 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12144 | HONOR GUARDS | 319,500 | - | 319,500 | 319,500 | - | - |
12325 | VETERANS' SERVICE BONUSES | 485,950 | 11,250 | 497,200 | 496,800 | 400 | - |
AGENCY TOTAL | 6,701,512 | 27,521 | 6,729,033 | 5,936,096 | 792,937 | - | |
COMMISSION ON FIRE PREVENTION AND CONTROL | |||||||
10010 | PERSONAL SERVICES | 1,668,322 | - | 1,668,322 | 1,629,405 | 38,917 | - |
10020 | OTHER EXPENSES | 713,102 | - | 713,102 | 556,646 | 156,456 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12442 | FIREFIGHTER TRAINING 1 | 295,250 | - | 295,250 | 225,868 | 69,382 | - |
16009 | WILLIMANTIC | 161,798 | - | 161,798 | 161,798 | - | - |
16025 | TORRINGTON | 81,367 | - | 81,367 | 81,367 | - | - |
16034 | NEW HAVEN | 48,364 | - | 48,364 | 48,364 | - | - |
16044 | DERBY | 37,139 | - | 37,139 | 37,139 | - | - |
16056 | WOLCOTT | 100,162 | - | 100,162 | 100,162 | - | - |
16065 | FAIRFIELD | 70,395 | - | 70,395 | 70,395 | - | - |
16074 | HARTFORD | 169,336 | - | 169,336 | 169,336 | - | - |
16080 | MIDDLETOWN | 59,053 | - | 59,053 | 59,053 | - | - |
16082 | PAYMENTS TO VOLUNTEER FIRE COMPANIES | 105,000 | - | 105,000 | 87,349 | 17,651 | - |
16179 | STAMFORD | 55,432 | - | 55,432 | 55,432 | - | - |
AGENCY TOTAL | 3,564,721 | - | 3,564,721 | 3,282,314 | 282,407 | - | |
DEPARTMENT OF CONSUMER PROTECTION | |||||||
10010 | PERSONAL SERVICES | 9,843,837 | - | 9,843,837 | 9,111,827 | 732,010 | - |
10020 | OTHER EXPENSES | 1,154,914 | - | 1,154,914 | 937,755 | 217,159 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
AGENCY TOTAL | 10,998,752 | - | 10,998,752 | 10,049,582 | 949,170 | - | |
DEPARTMENT OF LABOR | |||||||
10010 | PERSONAL SERVICES | 7,774,679 | (40,000) | 7,734,679 | 7,646,616 | 88,063 | - |
10020 | OTHER EXPENSES | 731,750 | 270,000 | 1,001,750 | 976,827 | 24,923 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12098 | WORKFORCE INVESTMENT ACT | 38,813,359 | - | 38,813,359 | 24,776,789 | - | 14,036,570 |
12205 | CONNECTICUT YOUTH EMPLOYMENT PROGRAM | 3,500,000 | - | 3,500,000 | 3,500,000 | - | - |
12212 | JOBS FIRST EMPLOYMENT SERVICES | 17,557,963 | 50,000 | 17,607,963 | 17,557,585 | 50,378 | - |
12232 | OPPORTUNITY INDUSTRIAL CENTERS | 500,000 | - | 500,000 | 500,000 | - | - |
12245 | INDIVIDUAL DEVELOPMENT ACCOUNT | 95,000 | - | 95,000 | 95,000 | - | - |
12327 | STRIDE | 770,000 | (180,000) | 590,000 | 590,000 | - | - |
12328 | APPRENTICESHIP PROGRAM | 500,000 | 60,000 | 560,000 | 560,000 | - | - |
12357 | CONNECTICUT CAREER RESOURCE NETWORK | 150,363 | (30,000) | 120,363 | 107,622 | 12,741 | - |
12358 | 21ST CENTURY JOBS | 450,000 | - | 450,000 | 426,122 | 23,878 | - |
12360 | INCUMBENT WORKER TRAINING | 450,000 | - | 450,000 | 449,384 | 616 | - |
12425 | STRIVE | 270,000 | - | 270,000 | 270,000 | - | - |
12479 | WORKFORCE INVESTMENT ACT - ARRA STIMULUS | 9,511,360 | - | 9,511,360 | 9,348,330 | - | 163,030 |
AGENCY TOTAL | 81,074,475 | 130,000 | 81,204,475 | 66,804,275 | 200,600 | 14,199,600 | |
OFFICE OF THE VICTIM ADVOCATE | |||||||
10010 | PERSONAL SERVICES | 288,762 | - | 288,762 | 273,894 | 14,868 | - |
10020 | OTHER EXPENSES | 39,752 | - | 39,752 | 14,745 | 25,007 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
AGENCY TOTAL | 328,515 | - | 328,515 | 288,639 | 39,876 | - | |
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES | |||||||
10010 | PERSONAL SERVICES | 5,789,994 | - | 5,789,994 | 5,269,753 | 520,241 | - |
10020 | OTHER EXPENSES | 582,133 | - | 582,133 | 336,593 | 245,540 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12027 | MARTIN LUTHER KING, JR. COMMISSION | 6,650 | - | 6,650 | 4,997 | 1,653 | - |
AGENCY TOTAL | 6,378,778 | - | 6,378,778 | 5,611,343 | 767,435 | - | |
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES | |||||||
10010 | PERSONAL SERVICES | 2,258,397 | 130,265 | 2,388,662 | 2,378,323 | 10,339 | - |
10020 | OTHER EXPENSES | 353,174 | (72,659) | 280,515 | 211,947 | 68,568 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
AGENCY TOTAL | 2,611,572 | 57,606 | 2,669,178 | 2,590,270 | 78,908 | - | |
OFFICE OF THE CHILD ADVOCATE | |||||||
10010 | PERSONAL SERVICES | 628,556 | - | 628,556 | 597,041 | 31,515 | - |
10020 | OTHER EXPENSES | 110,320 | - | 110,320 | 29,908 | 80,412 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12028 | CHILD FATALITY REVIEW PANEL | 95,010 | - | 95,010 | 93,622 | 1,388 | - |
AGENCY TOTAL | 833,887 | - | 833,887 | 720,571 | 113,316 | - | |
TOTAL REGULATION AND PROTECTION | 277,928,358 | 14,683,804 | 292,612,162 | 261,765,783 | 16,606,241 | 14,240,138 | |
CONSERVATION AND DEVELOPMENT | |||||||
DEPARTMENT OF AGRICULTURE | |||||||
10010 | PERSONAL SERVICES | 3,510,657 | 47,341 | 3,557,998 | 3,527,634 | 30,364 | - |
10020 | OTHER EXPENSES | 400,000 | 284,500 | 684,500 | 684,475 | 25 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12083 | VIBRIO BACTERIUM PROGRAM | 1 | - | 1 | - | 1 | - |
12421 | SENIOR FOOD VOUCHERS | 300,000 | - | 300,000 | 278,620 | 21,380 | - |
16002 | WIC PROGRAM FOR FRESH PRODUCE FOR SENIORS | 104,500 | (104,500) | - | - | - | - |
16027 | COLLECTION OF AGRICULTURAL STATISTICS | 1,026 | - | 1,026 | - | 1,026 | - |
16037 | TUBERCULOSIS AND BRUCELLOSIS INDEMNITY | 900 | - | 900 | - | 900 | - |
16051 | FAIR TESTING | 4,040 | - | 4,040 | 3,418 | 622 | - |
16067 | CONNECTICUT GROWN PRODUCT PROMOTION | 10,000 | - | 10,000 | 10,000 | - | - |
16075 | WIC COUPON PROGRAM FOR FRESH PRODUCE | 184,090 | - | 184,090 | 179,035 | 5,055 | - |
AGENCY TOTAL | 4,515,215 | 227,341 | 4,742,556 | 4,683,182 | 59,374 | - | |
CONNECTICUT AGRICULTURAL EXPERIMENT STATION | |||||||
10010 | PERSONAL SERVICES | 5,622,224 | (59,996) | 5,562,228 | 5,485,582 | 76,646 | - |
10020 | OTHER EXPENSES | 923,511 | 200,000 | 1,123,511 | 882,096 | 241,415 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12056 | MOSQUITO CONTROL | 222,089 | - | 222,089 | 222,089 | - | - |
12288 | WILDLIFE DISEASE PREVENTION | 83,344 | - | 83,344 | 83,344 | - | - |
AGENCY TOTAL | 6,851,169 | 140,004 | 6,991,173 | 6,673,111 | 318,062 | - | |
DEPARTMENT OF ENVIRONMENTAL PROTECTION | |||||||
10010 | PERSONAL SERVICES | 31,902,495 | - | 31,902,495 | 31,531,776 | 370,719 | - |
10020 | OTHER EXPENSES | 3,466,520 | - | 3,466,520 | 2,391,224 | 1,075,296 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12030 | STREAM GAGING | 202,355 | - | 202,355 | 156,522 | 45,833 | - |
12054 | MOSQUITO CONTROL | 285,000 | - | 285,000 | 227,517 | 57,483 | - |
12084 | STATE SUPERFUND SITE MAINTENANCE | 352,877 | - | 352,877 | 183,580 | 169,297 | - |
12146 | LABORATORY FEES | 235,875 | - | 235,875 | 165,336 | 70,539 | - |
12195 | DAM MAINTENANCE | 121,443 | - | 121,443 | 121,282 | 161 | - |
12486 | COUNCIL DISTRICT ERT'S LAND USE | 400,000 | - | 400,000 | 400,000 | - | - |
12487 | EMERGENCY SPILL RESPONSE | 10,591,753 | - | 10,591,753 | 8,393,731 | 1,298,022 | 900,000 |
12488 | SOLID WASTE MANAGEMENT | 2,690,808 | - | 2,690,808 | 2,357,970 | 282,838 | 50,000 |
12489 | UNDERGROUND STORAGE TANK | 3,156,104 | - | 3,156,104 | 3,156,104 | - | - |
12490 | CLEAN AIR ACCOUNT | 4,662,379 | - | 4,662,379 | 4,535,498 | 126,881 | - |
12491 | ENVIRONMENTAL CONSERVATION | 8,724,509 | - | 8,724,509 | 8,426,143 | 298,366 | - |
12501 | ENVIRONMENTAL QUALITY | 9,472,114 | - | 9,472,114 | 8,546,113 | 776,001 | 150,000 |
16038 | AGREEMENT USGS - HYDROLOGICAL STUDY | 157,632 | - | 157,632 | 157,632 | - | - |
16046 | N. ENGLAND INTERSTATE WATER POLLUTION COMMISSION | 8,400 | - | 8,400 | 6,312 | 2,088 | - |
16052 | NORTHEAST INTERSTATE FOREST FIRE COMPACT | 2,040 | - | 2,040 | 1,533 | 507 | - |
16059 | CT RIVER VALLEY FLOOD CONTROL COMMISSION | 40,200 | - | 40,200 | 30,207 | 9,993 | - |
16083 | THAMES RIVER VALLEY FLOOD CONTROL COMMISSION | 48,281 | - | 48,281 | 36,280 | 12,001 | - |
16099 | AGREEMENT USGS-WATER QUALITY STREAM MONITORING | 218,428 | - | 218,428 | 218,428 | - | - |
17088 | LOBSTER RESTORATION | 200,000 | - | 200,000 | 156,850 | 43,150 | - |
AGENCY TOTAL | 76,939,214 | - | 76,939,214 | 71,200,038 | 4,639,176 | 1,100,000 | |
COUNCIL ON ENVIRONMENTAL QUALITY | |||||||
10010 | PERSONAL SERVICES | 160,075 | - | 160,075 | 152,199 | 7,876 | - |
10020 | OTHER EXPENSES | 3,634 | - | 3,634 | 417 | 3,217 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
AGENCY TOTAL | 163,710 | - | 163,710 | 152,616 | 11,094 | - | |
COMMISSION ON CULTURE AND TOURISM | |||||||
10010 | PERSONAL SERVICES | 2,726,406 | - | 2,726,406 | 2,557,920 | 168,486 | - |
10020 | OTHER EXPENSES | 646,860 | - | 646,860 | 155,446 | 491,414 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12296 | STATE-WIDE MARKETING | 3,821 | - | 3,821 | (563,959) | - | 567,780 |
12411 | CT ASSOCIATION FOR THE PERFORMING ARTS/SCHUBERT | 378,712 | - | 378,712 | 378,712 | - | - |
12412 | HARTFORD URBAN ARTS GRANT | 378,712 | - | 378,712 | 378,712 | - | - |
12413 | NEW BRITAIN ARTS ALLIANCE | 75,743 | - | 75,743 | 75,743 | - | - |
12466 | IVORYTON PLAYHOUSE | 44,294 | - | 44,294 | 44,294 | - | - |
16175 | BRIDGEPORT DISCOVERY MUSEUM | 378,712 | - | 378,712 | 378,712 | - | - |
16188 | NATIONAL THEATRE FOR THE DEAF | 151,484 | - | 151,484 | 151,484 | - | - |
16196 | CULTURE, TOURISM AND ARTS GRANT | 1,879,708 | - | 1,879,708 | 1,758,895 | 120,813 | - |
16197 | CONNECTICUT TRUST FOR HISTORIC PRESERVATION | 210,396 | - | 210,396 | 210,396 | - | - |
16209 | CONNECTICUT SCIENCE CENTER | 630,603 | - | 630,603 | 630,603 | - | - |
17063 | GREATER HARTFORD ARTS COUNCIL | 94,677 | - | 94,677 | 94,677 | - | - |
17064 | STAMFORD CENTER FOR THE ARTS | 378,712 | - | 378,712 | 378,712 | - | - |
17065 | STEPPING STONE CHILD MUSEUM | 44,294 | - | 44,294 | 44,294 | - | - |
17066 | MARITIME CENTER AUTHORITY | 531,525 | - | 531,525 | 531,525 | - | - |
17067 | BASIC CULTURAL RESOURCES GRANT | 1,398,750 | - | 1,398,750 | 1,324,477 | 74,273 | - |
17068 | TOURISM DISTRICTS | 1,687,500 | - | 1,687,500 | 1,687,500 | - | - |
17069 | CONNECTICUT HUMANITIES COUNCIL | 2,103,953 | - | 2,103,953 | 2,103,953 | - | - |
17070 | AMISTAD COMMITTEE FOR THE FREEDOM TRAIL | 44,294 | - | 44,294 | 44,294 | - | - |
17071 | AMISTAD VESSEL | 378,712 | - | 378,712 | 378,712 | - | - |
17072 | NEW HAVEN FESTIVAL OF ARTS AND IDEAS | 797,287 | - | 797,287 | 797,287 | - | - |
17073 | NEW HAVEN ARTS COUNCIL | 94,677 | - | 94,677 | 94,677 | - | - |
17074 | PALACE THEATER | 378,712 | - | 378,712 | 378,712 | - | - |
17075 | BEARDSLEY ZOO | 354,350 | - | 354,350 | 354,350 | - | - |
17076 | MYSTIC AQUARIUM | 620,112 | - | 620,112 | 620,112 | - | - |
17077 | QUINEBAUG TOURISM | 46,375 | - | 46,375 | 46,375 | - | - |
17078 | NORTHWEST TOURISM | 46,375 | - | 46,375 | 46,375 | - | - |
17079 | EASTERN TOURISM | 46,375 | - | 46,375 | 46,375 | - | - |
17080 | CENTRAL TOURISM | 46,375 | - | 46,375 | 46,375 | - | - |
17082 | MARK TWAIN AND HARRIET BEECHER STOWE HOMES | 95,674 | - | 95,674 | 95,674 | - | - |
AGENCY TOTAL | 16,694,181 | - | 16,694,181 | 15,271,414 | 854,987 | 567,780 | |
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT | |||||||
10010 | PERSONAL SERVICES | 6,030,047 | - | 6,030,047 | 5,981,229 | 48,818 | - |
10020 | OTHER EXPENSES | 971,939 | - | 971,939 | 686,244 | 285,695 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12032 | ELDERLY RENTAL REGISTRY AND COUNSELORS | 1,098,171 | - | 1,098,171 | 1,083,289 | 14,882 | - |
12363 | SMALL BUSINESS INCUBATOR PROGRAM | 1,150,000 | - | 1,150,000 | 901,437 | 248,563 | - |
12432 | FAIR HOUSING | 308,750 | - | 308,750 | 221,753 | 86,997 | - |
12435 | MAIN STREET INITIATIVES | 171,000 | - | 171,000 | 70,000 | - | 101,000 |
12437 | OFFICE OF MILITARY AFFAIRS | 153,508 | - | 153,508 | 129,145 | 24,363 | - |
12438 | HYDROGEN FUEL CELL ECONOMY | 225,625 | - | 225,625 | 163,484 | 62,141 | - |
12439 | SOUTHEAST CONNECTICUT INCUBATOR | 175,000 | - | 175,000 | 112,859 | 62,141 | - |
12449 | FILM INDUSTRY TRAINING PROGRAM | 237,500 | - | 237,500 | 237,500 | - | - |
12467 | CT MANUFACTURING SUPPLY CHAIN | 620,000 | - | 620,000 | 620,000 | - | - |
16029 | SUBSIDIZED ASSISTED LIVING DEMONSTRATION | 2,166,000 | - | 2,166,000 | 2,166,000 | - | - |
16068 | CONGREGATE FACILITIES OPERATION COSTS | 6,884,547 | - | 6,884,547 | 6,839,599 | 44,948 | - |
16076 | HOUSING ASSISTANCE AND COUNSELING PROGRAM | 438,500 | - | 438,500 | 329,400 | 109,100 | - |
16084 | ELDERLY CONGREGATE RENT SUBSIDY | 2,389,796 | - | 2,389,796 | 1,891,651 | 498,145 | - |
16189 | CONNSTEP | 760,000 | - | 760,000 | 511,437 | 248,563 | - |
16191 | DEVELOPMENT RESEARCH AND ECONOMIC ASSISTANCE | 178,125 | - | 178,125 | 84,913 | 93,212 | - |
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 | 27,867,399 | - | 27,867,399 | 25,938,830 | 1,827,569 | 101,000 | |
TOTAL CONSERVATION AND DEVELOPMENT | 133,030,888 | 367,345 | 133,398,233 | 123,919,191 | 7,710,262 | 1,768,780 | |
HEALTH AND HOSPITALS | |||||||
DEPARTMENT OF PUBLIC HEALTH | |||||||
10010 | PERSONAL SERVICES | 30,919,398 | 310,000 | 31,229,398 | 31,195,193 | 34,205 | - |
10020 | OTHER EXPENSES | 7,826,574 | - | 7,826,574 | 3,823,990 | 4,002,584 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12100 | NEEDLE AND SYRINGE EXCHANGE PROGRAM | 455,072 | - | 455,072 | 455,072 | - | - |
12126 | CHILDREN'S HEALTH INITIATIVE | 1,631,766 | 630,163 | 2,261,929 | 1,850,458 | 411,471 | - |
12227 | CHILDHOOD LEAD POISONING PREVENTION | 1,098,172 | - | 1,098,172 | 1,098,172 | - | - |
12236 | AIDS SERVICES | 4,952,598 | - | 4,952,598 | 4,925,464 | 27,134 | - |
12255 | BREAST AND CERVICAL CANCER DETECTION/TREATMENT | 2,426,775 | - | 2,426,775 | 2,365,238 | 61,537 | - |
12264 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | 1,271,627 | - | 1,271,627 | 1,271,627 | - | - |
12268 | MEDICAID ADMINISTRATION | 3,782,177 | (193,638) | 3,588,539 | 3,234,901 | 353,638 | - |
12430 | FETAL AND INFANT MORTALITY REVIEW | 315,000 | (315,000) | - | - | - | - |
16060 | COMMUNITY HEALTH SERVICES | 6,986,052 | (442,690) | 6,543,362 | 6,399,331 | 144,031 | - |
16103 | RAPE CRISIS | 439,684 | - | 439,684 | 439,684 | - | - |
16112 | X-RAY SCREENING AND TUBERCULOSIS CARE | 379,899 | 1,000,000 | 1,379,899 | 1,337,778 | 42,121 | - |
16121 | GENETIC DISEASES PROGRAMS | 877,416 | (48,672) | 828,744 | 828,744 | - | - |
16133 | LOAN REPAYMENT PROGRAM | 132,344 | - | 132,344 | 102,063 | - | 30,281 |
16136 | IMMUNIZATION SERVICES | 9,044,950 | - | 9,044,950 | 9,035,068 | 9,882 | - |
17009 | LOCAL AND DISTRICT DEPARTMENTS OF HEALTH | 4,264,470 | 30,000 | 4,294,470 | 4,292,498 | 1,972 | - |
17013 | VENEREAL DISEASE CONTROL | 195,210 | - | 195,210 | 195,209 | 1 | - |
17019 | SCHOOL BASED HEALTH CLINICS | 10,440,646 | (30,000) | 10,410,646 | 10,028,054 | 382,592 | - |
AGENCY TOTAL | 87,439,831 | 940,163 | 88,379,994 | 82,878,544 | 5,471,169 | 30,281 | |
OFFICE OF THE CHIEF MEDICAL EXAMINER | |||||||
10010 | PERSONAL SERVICES | 4,839,356 | (15,500) | 4,823,856 | 4,608,378 | 215,478 | - |
10020 | OTHER EXPENSES | 706,282 | 15,500 | 721,782 | 721,168 | 614 | - |
10050 | EQUIPMENT | 4,750 | - | 4,750 | 4,200 | 550 | - |
12033 | MEDICOLEGAL INVESTIGATIONS | 100,039 | - | 100,039 | 13,397 | 86,642 | - |
AGENCY TOTAL | 5,650,427 | - | 5,650,427 | 5,347,143 | 303,284 | - | |
DEPARTMENT OF DEVELOPMENTAL SERVICES | |||||||
10010 | PERSONAL SERVICES | 267,718,147 | 2,680,574 | 270,398,721 | 264,653,601 | 5,745,120 | - |
10020 | OTHER EXPENSES | 26,416,396 | 406,012 | 26,822,408 | 22,401,858 | 4,420,550 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12034 | HUMAN RESOURCE DEVELOPMENT | 219,790 | - | 219,790 | 190,590 | 29,200 | - |
12072 | FAMILY SUPPORT GRANTS | 3,280,095 | - | 3,280,095 | 3,273,704 | 6,391 | - |
12101 | COOPERATIVE PLACEMENTS PROGRAM | 21,639,755 | - | 21,639,755 | 21,639,753 | 2 | - |
12185 | CLINICAL SERVICES | 4,642,372 | - | 4,642,372 | 4,588,016 | 54,356 | - |
12192 | EARLY INTERVENTION | 37,888,242 | - | 37,888,242 | 37,888,242 | - | - |
12213 | COMMUNITY TEMPORARY SUPPORT SERVICES | 67,315 | - | 67,315 | 67,315 | - | - |
12219 | COMMUNITY RESPITE CARE PROGRAM | 330,345 | - | 330,345 | 330,299 | 46 | - |
12235 | WORKERS' COMPENSATION CLAIMS | 16,246,035 | - | 16,246,035 | 15,416,102 | 829,933 | - |
12340 | PILOT PROGRAM FOR AUTISM SERVICES | 1,525,176 | - | 1,525,176 | 1,179,446 | 220,730 | 125,000 |
12493 | VOLUNTARY SERVICES | 30,996,026 | - | 30,996,026 | 27,394,028 | 3,601,998 | - |
16069 | RENT SUBSIDY PROGRAM | 4,537,554 | - | 4,537,554 | 4,532,350 | 5,204 | - |
16104 | FAMILY REUNION PROGRAM | 134,900 | - | 134,900 | 98,500 | 36,400 | - |
16108 | EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | 179,095,617 | - | 179,095,617 | 161,334,376 | 17,761,241 | - |
16122 | COMMUNITY RESIDENTIAL SERVICES | 406,938,055 | - | 406,938,055 | 405,082,702 | 1,855,353 | - |
AGENCY TOTAL | 1,001,675,821 | 3,086,586 | 1,004,762,407 | 970,070,882 | 34,566,525 | 125,000 | |
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES | |||||||
10010 | PERSONAL SERVICES | 185,062,304 | 3,490,562 | 188,552,866 | 181,608,959 | 6,943,907 | - |
10020 | OTHER EXPENSES | 36,714,152 | 5,300,000 | 42,014,152 | 27,018,635 | 10,895,517 | 4,100,000 |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12035 | HOUSING SUPPORTS AND SERVICES | 13,424,867 | - | 13,424,867 | 13,372,304 | 52,563 | - |
12157 | MANAGED SERVICE SYSTEM | 38,883,898 | - | 38,883,898 | 38,834,016 | 49,882 | - |
12196 | LEGAL SERVICES | 539,269 | - | 539,269 | 539,269 | - | - |
12199 | CONNECTICUT MENTAL HEALTH CENTER | 8,540,721 | - | 8,540,721 | 8,540,721 | - | - |
12207 | PROFESSIONAL SERVICES | 11,788,898 | - | 11,788,898 | 11,768,510 | 20,388 | - |
12220 | GENERAL ASSISTANCE MANAGED CARE | 107,746,032 | 51,950,000 | 159,696,032 | 151,952,204 | 3,943,828 | 3,800,000 |
12235 | WORKERS' COMPENSATION CLAIMS | 12,344,566 | (1,750,000) | 10,594,566 | 10,448,408 | 146,158 | - |
12247 | NURSING HOME SCREENING | 622,784 | - | 622,784 | 563,643 | 59,141 | - |
12250 | SPECIAL POPULATION | 54,374,159 | - | 54,374,159 | 54,292,161 | 81,998 | - |
12256 | TBI COMMUNITY SERVICES | 9,402,612 | - | 9,402,612 | 9,143,489 | 259,123 | - |
12278 | JAIL DIVERSION | 4,426,568 | - | 4,426,568 | 4,411,549 | 15,019 | - |
12289 | BEHAVIORAL HEALTH MEDICATIONS | 8,669,095 | (2,500,000) | 6,169,095 | 6,160,332 | 8,763 | - |
12292 | PRISON OVERCROWDING | 6,231,683 | - | 6,231,683 | 5,533,305 | 698,378 | - |
12298 | MEDICAID ADULT REHABILITATION OPTIONS | 3,963,349 | - | 3,963,349 | 3,963,349 | - | - |
12330 | DISCHARGE AND DIVERSION SERVICES | 8,962,116 | - | 8,962,116 | 8,954,492 | 7,624 | - |
12444 | HOME AND COMMUNITY BASED SERVICES | 4,625,558 | (1,150,000) | 3,475,558 | 2,920,901 | 554,657 | - |
12465 | PERSISTENT VIOLENT FELONY ACT | 703,333 | - | 703,333 | 703,333 | - | - |
12505 | NEXT STEPS SUPPORTIVE HOUSING | 1,000,000 | - | 1,000,000 | 1,000,000 | - | - |
16003 | GRANTS FOR SUBSTANCE ABUSE SERVICES | 25,277,766 | - | 25,277,766 | 25,268,420 | 9,346 | - |
16053 | GRANTS FOR MENTAL HEALTH SERVICES | 76,394,230 | 5,400,000 | 81,794,230 | 79,615,088 | 179,142 | 2,000,000 |
16070 | EMPLOYMENT OPPORTUNITIES | 10,417,746 | - | 10,417,746 | 10,417,745 | 1 | - |
AGENCY TOTAL | 630,115,707 | 60,740,562 | 690,856,269 | 657,030,833 | 23,925,436 | 9,900,000 | |
PSYCHIATRIC SECURITY REVIEW BOARD | |||||||
10010 | PERSONAL SERVICES | 316,286 | 1,449 | 317,735 | 316,524 | 1,211 | - |
10020 | OTHER EXPENSES | 37,469 | - | 37,469 | 26,305 | 11,164 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
AGENCY TOTAL | 353,756 | 1,449 | 355,205 | 342,829 | 12,376 | - | |
TOTAL HEALTH AND HOSPITALS | 1,725,235,542 | 64,768,760 | 1,790,004,302 | 1,715,670,231 | 64,278,790 | 10,055,281 | |
TRANSPORTATION | |||||||
DEPARTMENT OF TRANSPORTATION | |||||||
12036 | TRANSPORTATION STRATEGY BOARD | 609,426 | - | 609,426 | - | - | 609,426 |
AGENCY TOTAL | 609,426 | - | 609,426 | - | - | 609,426 | |
TOTAL TRANSPORTATION | 609,426 | - | 609,426 | - | - | 609,426 | |
HUMAN SERVICES | |||||||
DEPARTMENT OF SOCIAL SERVICES | |||||||
10010 | PERSONAL SERVICES | 109,804,483 | (2,400,000) | 107,404,483 | 105,769,683 | 1,634,800 | - |
10020 | OTHER EXPENSES | 96,521,980 | 21,000,000 | 117,521,980 | 85,989,616 | 21,508,933 | 10,023,431 |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12042 | CHILDREN'S TRUST FUND | 13,173,147 | 1,800,000 | 14,973,147 | 13,047,275 | 125,872 | 1,800,000 |
12121 | CHILDREN'S HEALTH COUNCIL | 218,317 | - | 218,317 | 191,185 | 27,132 | - |
12127 | HUSKY OUTREACH | 335,564 | - | 335,564 | 335,564 | - | - |
12197 | GENETIC TESTS IN PATERNITY ACTIONS | 191,142 | - | 191,142 | 103,080 | 88,062 | - |
12202 | STATE FOOD STAMP SUPPLEMENT | 816,357 | 80,000 | 896,357 | 862,674 | 33,683 | - |
12224 | DAY CARE PROJECTS | 478,820 | - | 478,820 | 478,820 | - | - |
12239 | HUSKY PROGRAM | 37,912,000 | (1,800,000) | 36,112,000 | 35,730,368 | 381,632 | - |
12494 | CHARTER OAK HEALTH PLAN | 17,350,000 | (2,900,000) | 14,450,000 | 13,345,295 | 1,104,705 | - |
16004 | VOCATIONAL REHABILITATION | 7,386,668 | - | 7,386,668 | 7,386,666 | 2 | - |
16020 | MEDICAID | 3,862,071,702 | 650,986,030 | 4,513,057,732 | 4,465,884,094 | 2,500,961 | 44,672,677 |
16030 | LIFESTAR HELICOPTER | 1,388,190 | - | 1,388,190 | 1,388,190 | - | - |
16061 | OLD AGE ASSISTANCE | 34,955,566 | 950,000 | 35,905,566 | 35,523,455 | 382,111 | - |
16071 | AID TO THE BLIND | 729,000 | 60,000 | 789,000 | 772,727 | 16,273 | - |
16077 | AID TO THE DISABLED | 61,575,424 | 800,000 | 62,375,424 | 61,168,548 | 1,206,876 | - |
16090 | TEMPORARY ASSISTANCE TO FAMILIES-TANF | 130,358,385 | (12,000,000) | 118,358,385 | 117,216,523 | 1,141,862 | - |
16096 | EMERGENCY ASSISTANCE | 475 | - | 475 | - | 475 | - |
16098 | FOOD STAMP TRAINING EXPENSES | 12,000 | - | 12,000 | 5,275 | 6,725 | - |
16100 | CT PHARMACEUTICAL ASSISTANCE TO THE ELDERLY | 9,488,700 | (3,000,000) | 6,488,700 | 5,976,484 | 512,216 | - |
16105 | HEALTHY START | 1,490,220 | - | 1,490,220 | 1,490,219 | 1 | - |
16109 | DMHAS - MEDICAID DISPROPORTIONATE SHARE | 105,935,000 | - | 105,935,000 | 105,935,000 | - | - |
16114 | CONNECTICUT HOME CARE PROGRAM | 74,850,000 | (24,000,000) | 50,850,000 | 47,402,481 | 3,447,519 | - |
16118 | HUMAN RESOURCE DEVELOPMENT-HISPANIC PROGRAMS | 1,040,365 | - | 1,040,365 | 1,040,365 | - | - |
16123 | SERVICES TO THE ELDERLY | 4,692,848 | (799,693) | 3,893,155 | 3,836,871 | 56,284 | - |
16128 | SAFETY NET SERVICES | 2,100,897 | - | 2,100,897 | 2,035,582 | 65,315 | - |
16129 | TRANSITION FOR EMPLOYMENT INDEPENDENCE PROGRAM | 3,155,532 | - | 3,155,532 | 2,446,780 | 708,752 | - |
16137 | TRANSITIONARY RENTAL ASSISTANCE | 572,680 | (200,000) | 372,680 | 337,720 | 34,960 | - |
16139 | REFUNDS OF COLLECTIONS | 177,792 | - | 177,792 | - | 177,792 | - |
16146 | SERVICES FOR PERSONS WITH DISABILITIES | 660,544 | - | 660,544 | 646,138 | 14,406 | - |
16147 | CHILD CARE SERVICES - TANF/CCDBG | 103,415,536 | (4,500,000) | 98,915,536 | 98,516,236 | 399,300 | - |
16148 | NUTRITION ASSISTANCE | 447,663 | - | 447,663 | 447,663 | - | - |
16149 | HOUSING/HOMELESS SERVICES | 50,399,357 | (2,875,000) | 47,524,357 | 46,506,576 | 1,017,781 | - |
16150 | EMPLOYMENT OPPORTUNITIES | 1,169,810 | - | 1,169,810 | 931,101 | 238,709 | - |
16151 | HUMAN RESOURCE DEVELOPMENT | 38,581 | - | 38,581 | 38,581 | - | - |
16152 | CHILD DAY CARE | 10,617,392 | - | 10,617,392 | 10,617,392 | - | - |
16153 | INDEPENDENT LIVING CENTERS | 643,927 | - | 643,927 | 643,927 | - | - |
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 | 341,631,064 | (341,630,000) | 1,064 | (2,233,231) | 2,234,295 | - |
16158 | SCHOOL READINESS | 4,619,697 | (57,930) | 4,561,767 | 4,561,766 | 1 | - |
16159 | CONNECTICUT CHILDREN'S MEDICAL CENTER | 11,020,000 | - | 11,020,000 | 11,020,000 | - | - |
16160 | COMMUNITY SERVICES | 3,039,013 | (303,407) | 2,735,606 | 2,597,998 | 137,608 | - |
16171 | ALZHEIMER RESPITE CARE | 2,294,388 | - | 2,294,388 | 2,294,388 | - | - |
16174 | INFRASTRUCTURE COMMUNITY ACTION PROGRAM | 3,798,856 | - | 3,798,856 | 3,300,267 | 498,589 | - |
16177 | TEEN PREGNANCY PREVENTION | 1,527,384 | - | 1,527,384 | 1,476,883 | 50,501 | - |
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 | (410,000) | 460,326 | 459,191 | 1,135 | - |
17037 | SERVICES TO THE ELDERLY | 44,405 | - | 44,405 | 44,405 | - | - |
17038 | HOUSING/HOMELESS SERVICES | 686,592 | - | 686,592 | 666,597 | 19,995 | - |
17083 | COMMUNITY SERVICES | 116,358 | - | 116,358 | 116,358 | - | - |
AGENCY TOTAL | 5,205,006,466 | 278,800,000 | 5,483,806,466 | 5,387,535,094 | 39,775,264 | 56,496,108 | |
STATE DEPARTMENT ON AGING | |||||||
10020 | OTHER EXPENSES | 2 | - | 2 | - | 2 | - |
AGENCY TOTAL | 2 | - | 2 | - | 2 | - | |
TOTAL HUMAN SERVICES | 5,205,006,468 | 278,800,000 | 5,483,806,468 | 5,387,535,094 | 39,775,266 | 56,496,108 | |
EDUCATION, MUSEUMS, LIBRARIES | |||||||
DEPARTMENT OF EDUCATION | |||||||
10010 | PERSONAL SERVICES | 143,500,000 | (4,940,000) | 138,560,000 | 135,742,820 | 1,667,180 | 1,150,000 |
10020 | OTHER EXPENSES | 19,476,121 | 5,000,000 | 24,476,121 | 20,059,463 | 3,916,658 | 500,000 |
10050 | EQUIPMENT | 1 | 300,000 | 300,001 | 300,001 | - | - |
12088 | BASIC SKILLS EXAM TEACHERS IN TRAINING | 1,239,559 | - | 1,239,559 | 914,233 | 325,326 | - |
12103 | TEACHING STANDARD IMPLEMENTATION PROGRAM | 2,896,508 | - | 2,896,508 | 2,896,508 | - | - |
12113 | EARLY CHILDHOOD PROGRAM | 5,007,354 | - | 5,007,354 | 5,007,219 | 135 | - |
12138 | ADMIN - MAGNET SCHOOLS | - | 870,657 | 870,657 | 286,745 | 178,912 | 405,000 |
12165 | ADULT EDUCATION ADMINISTRATION | - | 1,029,719 | 1,029,719 | 942,665 | 87,054 | - |
12171 | DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 | 18,786,664 | - | 18,786,664 | 17,441,030 | 345,634 | 1,000,000 |
12177 | ADMIN - INTERDISTRICT COOPERATIVE PROGRAM | - | 111,274 | 111,274 | 111,274 | - | - |
12198 | PRIMARY MENTAL HEALTH | 507,294 | - | 507,294 | 507,283 | 11 | - |
12203 | ADMIN - YOUTH SERVICE BUREAUS | - | 58,945 | 58,945 | 48,000 | 10,945 | - |
12216 | ADULT EDUCATION ACTION | 240,687 | - | 240,687 | 192,362 | 48,325 | - |
12237 | VOCATIONAL TECHNICAL SCHOOL TEXTBOOKS | 500,000 | - | 500,000 | 499,626 | 374 | - |
12240 | REPAIR OF INSTRUCTIONAL EQUIPMENT | 232,386 | - | 232,386 | 175,633 | 56,753 | - |
12248 | MINOR REPAIRS TO PLANT | 370,702 | - | 370,702 | 307,895 | 62,807 | - |
12253 | CONNECTICUT PRE-ENGINEERING PROGRAM | 262,500 | - | 262,500 | 262,500 | - | - |
12261 | CONNECTICUT WRITING PROJECT | 50,000 | - | 50,000 | 50,000 | - | - |
12290 | RESOURCE EQUITY ASSESSMENT | 283,654 | - | 283,654 | 115,769 | 167,885 | - |
12405 | LONGITUDINAL DATA SYSTEM | 648,502 | - | 648,502 | 574,422 | 74,080 | - |
12453 | SCHOOL ACCOUNTABILITY | 1,803,284 | - | 1,803,284 | 1,761,043 | 42,241 | - |
12457 | SHEFF SETTLEMENT | 26,662,844 | (13,662,909) | 12,999,935 | 7,351,440 | 2,448,495 | 3,200,000 |
12459 | ADMINISTRATION AFTER SCHOOL PROGRAM | - | 180,000 | 180,000 | 180,000 | - | - |
12495 | COMMUNITY PLANS FOR EARLY CHILDHOOD | 427,500 | - | 427,500 | 416,518 | 10,982 | - |
12496 | IMPROVING EARLY LITERACY | 150,000 | - | 150,000 | 150,000 | - | - |
12506 | PARENTS TRUST FUND PROGRAM | 500,000 | - | 500,000 | 500,000 | - | - |
16021 | AMERICAN SCHOOL FOR THE DEAF | 9,480,242 | - | 9,480,242 | 9,480,242 | - | - |
16062 | REGIONAL EDUCATION SERVICES | 1,384,613 | - | 1,384,613 | 1,384,613 | - | - |
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 | 6,041,488 | - | 6,041,488 | 6,041,488 | - | - |
16119 | CHARTER SCHOOLS | 53,047,200 | 437,100 | 53,484,300 | 52,768,200 | 311,100 | 405,000 |
16201 | YOUTH SERVICE BUREAU ENHANCEMENT | 625,000 | (481) | 624,519 | 620,300 | 4,219 | - |
16202 | HEAD START - EARLY CHILDHOOD LINK | 2,090,000 | - | 2,090,000 | 2,090,000 | - | - |
16210 | INSTITUTIONAL STUDENT AID | 882,000 | - | 882,000 | 807,508 | 74,492 | - |
16211 | CHILD NUTRITION STATE MATCH | 2,354,000 | 481 | 2,354,481 | 2,354,481 | - | - |
16212 | HEALTH FOOD INITIATIVE | 3,512,146 | 120,000 | 3,632,146 | 3,622,469 | 9,677 | - |
17017 | VOCATIONAL AGRICULTURE | 4,560,565 | - | 4,560,565 | 4,560,565 | - | - |
17027 | TRANSPORTATION OF SCHOOL CHILDREN | 28,649,720 | 100,000 | 28,749,720 | 28,739,924 | 9,796 | - |
17030 | ADULT EDUCATION | 20,594,371 | (1,029,719) | 19,564,652 | 19,564,652 | - | - |
17034 | HEALTH & WELFARE SERVICES PUPILS PRIVATE SCHOOLS | 4,297,500 | - | 4,297,500 | 4,297,500 | - | - |
17041 | EDUCATION EQUALIZATION GRANTS | 1,889,609,057 | (359,222) | 1,889,249,835 | 1,889,022,782 | 227,053 | - |
17042 | BILINGUAL EDUCATION | 1,916,130 | - | 1,916,130 | 1,886,582 | 29,548 | - |
17043 | PRIORITY SCHOOL DISTRICTS | 117,237,188 | - | 117,237,188 | 115,656,209 | 1,580,979 | - |
17044 | YOUNG PARENTS PROGRAM | 229,330 | - | 229,330 | 229,330 | - | - |
17045 | INTERDISTRICT COOPERATION | 11,127,369 | (21,328) | 11,106,041 | 11,080,829 | 25,212 | - |
17046 | SCHOOL BREAKFAST PROGRAM | 1,634,103 | - | 1,634,103 | 1,604,172 | 29,931 | - |
17047 | EXCESS COST - STUDENT BASED | 139,805,731 | 120,000 | 139,925,731 | 139,810,650 | 115,081 | - |
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 | 2,947,268 | (58,945) | 2,888,323 | 2,888,321 | 2 | - |
17053 | OPEN CHOICE PROGRAM | 14,465,002 | 2,725,795 | 17,190,797 | 16,757,152 | 433,645 | - |
17057 | MAGNET SCHOOLS | 174,131,395 | 9,198,633 | 183,330,028 | 183,330,028 | - | - |
17084 | AFTER SCHOOL PROGRAM` | 4,500,000 | (180,000) | 4,320,000 | 4,320,000 | - | - |
AGENCY TOTAL | 2,727,396,878 | - | 2,727,396,878 | 2,708,442,346 | 12,294,532 | 6,660,000 | |
BOARD OF EDUCATION AND SERVICES FOR THE BLIND | |||||||
10010 | PERSONAL SERVICES | 4,114,407 | - | 4,114,407 | 3,920,631 | 193,776 | - |
10020 | OTHER EXPENSES | 805,071 | - | 805,071 | 658,261 | 146,810 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12060 | EDUC. AID - BLIND & VISUALLY HANDICAPPED CHILDREN | 4,633,943 | (8,500) | 4,625,443 | 4,623,992 | 1,451 | - |
12301 | ENHANCED EMPLOYMENT OPPORTUNITIES | 673,000 | - | 673,000 | 658,638 | 14,362 | - |
16040 | SUPPLEMENTARY RELIEF AND SERVICES | 103,925 | - | 103,925 | 75,286 | 28,639 | - |
16054 | VOCATIONAL REHABILITATION | 890,454 | - | 890,454 | 890,454 | - | - |
16078 | SPECIAL TRAINING FOR THE DEAF BLIND | 298,585 | - | 298,585 | 244,905 | 53,680 | - |
16086 | CONNECTICUT RADIO INFORMATION SERVICE | 87,640 | 8,500 | 96,140 | 73,210 | 22,930 | - |
AGENCY TOTAL | 11,607,026 | - | 11,607,026 | 11,145,377 | 461,649 | - | |
COMMISSION ON THE DEAF AND HEARING IMPAIRED | |||||||
10010 | PERSONAL SERVICES | 461,868 | 20,370 | 482,238 | 478,506 | 3,732 | - |
10020 | OTHER EXPENSES | 125,199 | - | 125,199 | 96,094 | 29,105 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12037 | PART-TIME INTERPRETERS | 685,464 | - | 685,464 | 389,156 | - | 296,308 |
AGENCY TOTAL | 1,272,532 | 20,370 | 1,292,902 | 963,756 | 32,838 | 296,308 | |
STATE LIBRARY | |||||||
10010 | PERSONAL SERVICES | 5,153,918 | 60,341 | 5,214,259 | 5,213,214 | 1,045 | - |
10020 | OTHER EXPENSES | 817,111 | - | 817,111 | 701,327 | 115,784 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12061 | STATEWIDE DIGITAL LIBRARY | 1,973,516 | - | 1,973,516 | 1,497,523 | 475,993 | - |
12104 | INTERLIBRARY LOAN DELIVERY SERVICE | 266,434 | - | 266,434 | 263,615 | 2,819 | - |
12172 | LEGAL/LEGISLATIVE LIBRARY MATERIALS | 1,083,000 | - | 1,083,000 | 926,830 | 156,170 | - |
12178 | STATEWIDE DATA BASE PROGRAM | 674,696 | - | 674,696 | 487,651 | 187,045 | - |
12419 | INFO ANYTIME | 42,500 | - | 42,500 | - | 42,500 | - |
12420 | COMPUTER ACCESS | 190,000 | - | 190,000 | 140,455 | 49,545 | - |
16022 | SUPPORT COOPERATING LIBRARY SERVICE UNITS | 350,000 | - | 350,000 | 263,003 | 86,997 | - |
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 | 12,124,313 | 60,341 | 12,184,654 | 11,066,755 | 1,117,899 | - | |
DEPARTMENT OF HIGHER EDUCATION | |||||||
10010 | PERSONAL SERVICES | 2,384,731 | 180,000 | 2,564,731 | 2,436,134 | 128,597 | - |
10020 | OTHER EXPENSES | 166,939 | 9,000 | 175,939 | 103,098 | 72,841 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12188 | MINORITY ADVANCEMENT PROGRAM | 2,967,602 | - | 2,967,602 | 2,238,752 | - | 728,850 |
12194 | ALTERNATE ROUTE TO CERTIFICATION | 100,000 | - | 100,000 | 52,138 | 47,862 | - |
12200 | NATIONAL SERVICE ACT | 328,365 | - | 328,365 | 256,818 | 71,547 | - |
12208 | INTERNATIONAL INITIATIVES | 66,500 | - | 66,500 | 64,952 | 1,548 | - |
12214 | MINORITY TEACHER INCENTIVE PROGRAM | 471,374 | - | 471,374 | 381,362 | 90,012 | - |
12233 | EDUCATION AND HEALTH INITIATIVES | 522,500 | - | 522,500 | 522,500 | - | - |
12468 | COMMPACT SCHOOLS | 712,500 | - | 712,500 | 554,246 | 158,254 | - |
16055 | CAPITOL SCHOLARSHIP PROGRAM | 9,440,386 | - | 9,440,386 | 8,811,346 | - | 629,040 |
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 | - | - |
16134 | CONNECTICUT STUDENT AID TO CHARTER OAK | 59,393 | - | 59,393 | 59,393 | - | - |
16198 | KIRKLYN M KERR GRANT PROGRAM | 500,000 | - | 500,000 | 500,000 | - | - |
16199 | WASHINGTON CENTER | 1,250 | - | 1,250 | - | 1,250 | - |
AGENCY TOTAL | 71,347,870 | 189,000 | 71,536,870 | 69,603,068 | 575,912 | 1,357,890 | |
CHARTER OAK STATE COLLEGE | |||||||
12139 | OPERATING EXPENSES | 2,156,847 | - | 2,156,847 | 2,152,481 | 4,366 | - |
12149 | DISTANCE LEARNING CONSORTIUM | 690,786 | - | 690,786 | 690,786 | - | - |
12503 | DOC DISTANCE LEARNING | 50,000 | - | 50,000 | 48,427 | 1,573 | - |
AGENCY TOTAL | 2,897,633 | - | 2,897,633 | 2,891,694 | 5,939 | - | |
UNIVERSITY OF CONNECTICUT | |||||||
12139 | OPERATING EXPENSES | 219,793,819 | - | 219,793,819 | 219,438,156 | 355,663 | - |
12166 | TUITION FREEZE | 4,741,885 | - | 4,741,885 | 4,741,885 | - | - |
12173 | REGIONAL CAMPUS ENHANCEMENT | 8,375,559 | - | 8,375,559 | 8,375,559 | - | - |
12291 | VETERINARY DIAGNOSTIC LABORATORY | 100,000 | - | 100,000 | 100,000 | - | - |
AGENCY TOTAL | 233,011,263 | - | 233,011,263 | 232,655,600 | 355,663 | - | |
UNIVERSITY OF CONNECTICUT HEALTH CENTER | |||||||
12139 | OPERATING EXPENSES | 118,840,640 | - | 118,840,640 | 118,661,107 | 179,533 | - |
12159 | AHEC FOR BRIDGEPORT | 505,707 | - | 505,707 | 505,707 | - | - |
AGENCY TOTAL | 119,346,347 | - | 119,346,347 | 119,166,814 | 179,533 | - | |
TEACHERS' RETIREMENT BOARD | |||||||
10010 | PERSONAL SERVICES | 1,667,745 | (196,000) | 1,471,745 | 1,456,985 | 14,760 | - |
10020 | OTHER EXPENSES | 762,674 | 266,000 | 1,028,674 | 927,818 | 100,856 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
16006 | RETIREMENT CONTRIBUTIONS | 581,593,215 | - | 581,593,215 | 581,593,215 | - | - |
AGENCY TOTAL | 584,023,635 | 70,000 | 584,093,635 | 583,978,018 | 115,617 | - | |
REGIONAL COMMUNITY-TECHNICAL COLLEGES | |||||||
12139 | OPERATING EXPENSES | 155,817,336 | - | 155,817,336 | 155,576,104 | 241,232 | - |
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 | 158,523,261 | - | 158,523,261 | 158,282,029 | 241,232 | - | |
CONNECTICUT STATE UNIVERSITY | |||||||
12139 | OPERATING EXPENSES | 154,875,922 | - | 154,875,922 | 154,629,793 | 246,129 | - |
12166 | TUITION FREEZE | 6,561,971 | - | 6,561,971 | 6,561,971 | - | - |
12174 | WATERBURY-BASED DEGREE PROGRAM | 1,079,339 | - | 1,079,339 | 1,079,339 | - | - |
AGENCY TOTAL | 162,517,232 | - | 162,517,232 | 162,271,103 | 246,129 | - | |
TOTAL EDUCATION, MUSEUMS, LIBRARIES | 4,084,067,990 | 339,711 | 4,084,407,701 | 4,060,466,560 | 15,626,943 | 8,314,198 | |
CORRECTIONS | |||||||
DEPARTMENT OF CORRECTION | |||||||
10010 | PERSONAL SERVICES | 393,636,757 | 39,541,544 | 433,178,301 | 433,096,431 | 81,870 | - |
10020 | OTHER EXPENSES | 80,600,230 | - | 80,600,230 | 75,373,742 | 5,226,488 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12209 | STRESS MANAGEMENT | 91,317 | - | 91,317 | 34,235 | - | 57,082 |
12235 | WORKERS' COMPENSATION CLAIMS | 29,898,513 | - | 29,898,513 | 26,984,567 | 2,913,946 | - |
12242 | INMATE MEDICAL SERVICES | 98,624,298 | - | 98,624,298 | 93,517,442 | 5,106,856 | - |
12302 | PAROLE STAFFING & OPERATIONS | 6,197,800 | - | 6,197,800 | 5,934,395 | 263,405 | - |
12374 | MENTAL HEALTH AIC | 60,000 | 240,000 | 300,000 | 260,230 | 39,770 | - |
12498 | DISTANCE LEARNING | 10,000 | - | 10,000 | 5,000 | 5,000 | - |
12502 | CHILDREN OF INCARCERATED PARENTS | 350,000 | (240,000) | 110,000 | - | - | 110,000 |
16007 | AID TO PAROLED AND DISCHARGED INMATES | 9,500 | - | 9,500 | 3,700 | 5,800 | - |
16042 | LEGAL SERVICES TO PRISONERS | 870,595 | - | 870,595 | 870,595 | - | - |
16073 | VOLUNTEER SERVICES | 170,758 | - | 170,758 | 104,000 | 66,758 | - |
16173 | COMMUNITY SUPPORT SERVICES | 40,370,121 | - | 40,370,121 | 39,830,451 | 539,670 | - |
AGENCY TOTAL | 650,889,890 | 39,541,544 | 690,431,434 | 676,014,788 | 14,249,564 | 167,082 | |
DEPARTMENT OF CHILDREN AND FAMILIES | |||||||
10010 | PERSONAL SERVICES | 274,459,779 | (4,400,000) | 270,059,779 | 263,095,676 | 6,964,103 | - |
10020 | OTHER EXPENSES | 40,946,929 | 3,500,000 | 44,446,929 | 36,029,080 | 8,417,849 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12041 | SHORT-TERM RESIDENTIAL TREATMENT | 713,129 | - | 713,129 | 713,129 | - | - |
12234 | SUBSTANCE ABUSE SCREENING | 1,823,490 | - | 1,823,490 | 1,644,377 | 179,113 | - |
12235 | WORKERS' COMPENSATION CLAIMS | 8,627,393 | 900,000 | 9,527,393 | 9,345,490 | 181,903 | - |
12243 | LOCAL SYSTEMS OF CARE | 2,057,676 | - | 2,057,676 | 1,982,853 | 74,823 | - |
12304 | FAMILY SUPPORT SERVICES | 11,221,507 | - | 11,221,507 | 10,087,274 | 1,134,233 | - |
12305 | EMERGENCY NEEDS | 1,710,000 | - | 1,710,000 | 1,040,357 | 669,643 | - |
12504 | HOMELESS YOUTH | 1,000,000 | - | 1,000,000 | - | 1,000,000 | - |
16008 | HEALTH ASSESSMENT AND CONSULTATION | 965,667 | - | 965,667 | 965,665 | 2 | - |
16024 | GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | 14,120,807 | - | 14,120,807 | 14,085,316 | 35,491 | - |
16033 | DAY TREATMENT CENTERS FOR CHILDREN | 5,797,630 | - | 5,797,630 | 5,767,652 | 29,978 | - |
16043 | JUVENILE JUSTICE OUTREACH SERVICES | 13,477,488 | - | 13,477,488 | 11,233,795 | 2,243,693 | - |
16064 | CHILD ABUSE AND NEGLECT INTERVENTION | 5,379,261 | - | 5,379,261 | 5,335,933 | 43,328 | - |
16092 | COMMUNITY BASED PREVENTION PROGRAMS | 4,850,529 | - | 4,850,529 | 4,341,156 | 509,373 | - |
16097 | FAMILY VIOLENCE OUTREACH AND COUNSELING | 1,873,779 | - | 1,873,779 | 1,518,743 | 355,036 | - |
16102 | SUPPORT FOR RECOVERING FAMILIES | 13,964,107 | - | 13,964,107 | 13,686,655 | 277,452 | - |
16107 | NO NEXUS SPECIAL EDUCATION | 8,682,808 | - | 8,682,808 | 6,077,585 | 2,605,223 | - |
16111 | FAMILY PRESERVATION SERVICES | 5,385,396 | - | 5,385,396 | 5,352,662 | 32,734 | - |
16116 | SUBSTANCE ABUSE TREATMENT | 4,479,269 | - | 4,479,269 | 3,679,111 | 800,158 | - |
16120 | CHILD WELFARE SUPPORT SERVICES | 3,221,072 | - | 3,221,072 | 3,120,958 | 100,114 | - |
16132 | BOARD AND CARE FOR CHILDREN - ADOPTION | 85,514,152 | - | 85,514,152 | 84,380,291 | 1,133,861 | - |
16135 | BOARD AND CARE FOR CHILDREN - FOSTER | 117,006,882 | (3,500,000) | 113,506,882 | 104,458,750 | 9,048,132 | - |
16138 | BOARD AND CARE FOR CHILDREN - RESIDENTIAL | 180,737,447 | 3,500,000 | 184,237,447 | 181,128,556 | 3,108,891 | - |
16140 | INDIVIDUALIZED FAMILY SUPPORTS | 19,733,820 | - | 19,733,820 | 15,279,716 | 4,454,104 | - |
16141 | COMMUNITY KIDCARE | 24,244,167 | - | 24,244,167 | 23,572,849 | 671,318 | - |
16144 | COVENANT TO CARE | 166,516 | - | 166,516 | 166,516 | - | - |
16145 | NEIGHBORHOOD CENTER | 261,010 | - | 261,010 | 258,725 | 2,285 | - |
AGENCY TOTAL | 852,421,711 | - | 852,421,711 | 808,348,870 | 44,072,841 | - | |
TOTAL CORRECTIONS | 1,503,311,601 | 39,541,544 | 1,542,853,145 | 1,484,363,658 | 58,322,405 | 167,082 | |
JUDICIAL | |||||||
JUDICIAL DEPARTMENT | |||||||
10010 | PERSONAL SERVICES | 307,746,440 | 8,878,703 | 316,625,143 | 314,757,262 | 1,867,881 | - |
10020 | OTHER EXPENSES | 74,239,391 | 250,000 | 74,489,391 | 70,196,752 | 4,042,639 | 250,000 |
10050 | EQUIPMENT | 219,350 | - | 219,350 | 219,350 | - | - |
12025 | FORENSIC SEX EVIDENCE EXAMS | 1,021,060 | - | 1,021,060 | 1,021,015 | 45 | - |
12043 | ALTERNATIVE INCARCERATION PROGRAM | 55,518,949 | - | 55,518,949 | 55,518,855 | 94 | - |
12064 | JUSTICE EDUCATION CENTER, INC. | 293,111 | - | 293,111 | 293,111 | - | - |
12105 | JUVENILE ALTERNATIVE INCARCERATION | 30,169,861 | 500,000 | 30,669,861 | 30,135,023 | 34,838 | 500,000 |
12128 | JUVENILE JUSTICE CENTERS | 3,104,877 | - | 3,104,877 | 3,104,877 | - | - |
12135 | PROBATE COURT | 11,250,000 | - | 11,250,000 | 11,250,000 | - | - |
12375 | YOUTHFUL OFFENDER STATUS | 9,512,151 | - | 9,512,151 | 9,511,511 | 640 | - |
12376 | VICTIM SECURITY ACCOUNT | 73,000 | - | 73,000 | 8,576 | 64,424 | - |
12502 | CHILDREN OF INCARCERATED PARENTS | 350,000 | - | 350,000 | 350,000 | - | - |
AGENCY TOTAL | 493,498,190 | 9,628,703 | 503,126,893 | 496,366,332 | 6,010,561 | 750,000 | |
PUBLIC DEFENDER SERVICES COMMISSION | |||||||
10010 | PERSONAL SERVICES | 36,364,561 | 315,756 | 36,680,317 | 36,564,149 | 116,168 | - |
10020 | OTHER EXPENSES | 1,466,812 | 319,995 | 1,786,807 | 1,786,798 | 9 | - |
10050 | EQUIPMENT | 6 | - | 6 | - | 6 | - |
12065 | SPECIAL PUBLIC DEFENDERS - CONTRACTUAL | 3,094,467 | (375,000) | 2,719,467 | 2,687,870 | 31,597 | - |
12076 | SPECIAL PUBLIC DEFENDERS - NON-CONTRACTUAL | 5,000,000 | 1,250,000 | 6,250,000 | 6,249,962 | 38 | - |
12090 | EXPERT WITNESSES | 1,535,646 | 960,000 | 2,495,646 | 2,495,564 | 82 | - |
12106 | TRAINING AND EDUCATION | 81,000 | - | 81,000 | 69,645 | 11,355 | - |
AGENCY TOTAL | 47,542,492 | 2,470,751 | 50,013,243 | 49,853,988 | 159,255 | - | |
CHILD PROTECTION COMMISSION | |||||||
10010 | PERSONAL SERVICES | 647,577 | (129,791) | 517,786 | 517,786 | - | - |
10020 | OTHER EXPENSES | 173,325 | - | 173,325 | 130,837 | 42,488 | - |
10050 | EQUIPMENT | 1 | - | 1 | - | 1 | - |
12416 | TRAINING FOR CONTRACTED ATTORNEYS | 42,750 | - | 42,750 | 23,801 | 18,949 | - |
12417 | CONTRACTED ATTORNEYS | 9,709,490 | 2,534,296 | 12,243,786 | 12,128,608 | - | 115,178 |
12418 | CONTRACTED ATTORNEYS RELATED EXPENSES | 158,713 | (4,505) | 154,208 | 154,208 | - | - |
12499 | FAMILY CONTRACTED ATTORNEYS | 736,310 | - | 736,310 | 736,310 | - | - |
AGENCY TOTAL | 11,468,166 | 2,400,000 | 13,868,166 | 13,691,550 | 61,438 | 115,178 | |
TOTAL JUDICIAL | 552,508,848 | 14,499,454 | 567,008,302 | 559,911,870 | 6,231,254 | 865,178 | |
NON-FUNCTIONAL | |||||||
12014 | GOVERNOR'S CONTINGENCY | 1 | - | 1 | - | 1 | - |
12285 | DEBT SERVICE | 1,485,726,346 | - | 1,485,726,346 | 1,446,428,026 | 39,298,320 | - |
12286 | UCONN 2000 - DEBT SERVICE | 116,617,639 | - | 116,617,639 | 113,496,959 | 3,120,680 | - |
12287 | CHEFA DAY CARE SECURITY | 5,000,000 | - | 5,000,000 | 4,398,087 | 601,913 | - |
12500 | PENSION OBLIGATION BONDS | 65,349,255 | - | 65,349,255 | 65,349,255 | - | - |
12015 | RESERVE FOR SALARY ADJUSTMENTS | 192,600,761 | (92,567,373) | 100,033,388 | - | - | 100,033,388 |
12235 | WORKERS' COMPENSATION CLAIMS | 26,206,154 | 300,000 | 26,506,154 | 26,373,766 | 132,388 | - |
JUDICIAL REVIEW COUNCIL | |||||||
10010 | PERSONAL SERVICES | 120,981 | - | 120,981 | 111,411 | 9,570 | - |
10020 | OTHER EXPENSES | 27,449 | - | 27,449 | 16,910 | 10,539 | - |
10050 | EQUIPMENT | 100 | - | 100 | - | 100 | - |
12002 | REFUNDS OF ESCHEATED PROPERTY | - | 51,947,092 | 51,947,092 | 51,947,092 | - | - |
12003 | ADJUDICATED CLAIMS | - | 5,776,780 | 5,776,780 | 5,776,780 | - | - |
12154 | DEATH BENEFITS FOR STATE EMPLOYEES | - | 5,967 | 5,967 | 5,967 | - | - |
12005 | UNEMPLOYMENT COMPENSATION | 6,323,979 | 1,300,000 | 7,623,979 | 7,452,639 | 171,340 | - |
12006 | EMPLOYEES RETIREMENT CONTRIBUTIONS | 563,329,057 | - | 563,329,057 | 563,329,057 | - | - |
12007 | HIGHER EDUCATION ALTERNATIVE RETIREMENT SYSTEM | 31,152,201 | - | 31,152,201 | 22,609,979 | 8,542,222 | - |
12008 | PENSION AND RETIREMENTS - OTHER STATUTORY | 1,965,000 | - | 1,965,000 | 1,781,284 | 183,716 | - |
12010 | GROUP LIFE INSURANCE | 8,254,668 | - | 8,254,668 | 8,254,655 | 13 | - |
12011 | EMPLOYERS SOCIAL SECURITY TAX | 232,281,222 | (1,300,000) | 230,981,222 | 217,707,343 | 13,273,879 | - |
12012 | STATE EMPLOYEES HEALTH SERVICE COST | 490,632,020 | - | 490,632,020 | 490,632,020 | - | - |
12013 | RETIRED STATE EMPLOYEES HEALTH SERVICE COST | 595,252,100 | - | 595,252,100 | 490,898,951 | 104,353,149 | - |
12016 | TUITION REIMBURSEMENT - TRAINING AND TRAVEL | 3,325,770 | 2,512,500 | 5,838,270 | 3,337,056 | - | 2,501,214 |
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 | 149,540 | 40,460 | - |
16014 | CONNECTICUT STATE FIREFIGHTERS ASSOCIATION | 194,711 | - | 194,711 | 194,711 | - | - |
16015 | INTERSTATE ENVIRONMENTAL COMMISSION | 48,783 | - | 48,783 | 48,783 | - | - |
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 | - | 3,763 | 3,763 | - | - | 3,763 |
TOTAL NON-FUNCTIONAL | 4,013,591,112 | (32,021,271) | 3,981,569,841 | 3,709,293,185 | 169,738,291 | 102,538,365 | |
TOTAL BUDGETED APPROPRIATIONS | $18,084,989,470 | $390,422,764 | $18,475,412,234 | $17,845,124,215 | $429,302,891 | $200,985,128 |