Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2012 - General Fund - Schedule B-3

State of Connecticut

GENERAL FUND

STATE OF CONNECTICUT GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES		 SCHEDULE B-3
FISCAL YEAR Ended June 30, 2012 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 $46,767,963 $- $46,767,963 $40,445,228 $6,052,735 $270,000
10020 OTHER EXPENSES 14,867,587 - 14,867,587 11,105,038 3,552,499 210,050
10050 EQUIPMENT 208,000 - 208,000 160,527 47,473 -
12049 FLAG RESTORATION 75,000 - 75,000 - 75,000 -
12129 MINOR CAPITAL IMPROVEMENTS 200,000 - 200,000 16,630 183,370 -
12210 INTERIM SALARY/CAUCUS OFFICES 585,000 - 585,000 550,760 34,240 -
12249 REDISTRICTING 1,325,000 163,475 1,488,475 914,189 574,286 -
12384 CT ACADEMY OF SCIENCE AND ENGINEERING 100,000 - 100,000 25,000 75,000 -
12445 OLD STATE HOUSE 597,985 - 597,985 490,941 107,044 -
16057 INTERSTATE CONFERENCE FUND 365,946 - 365,946 332,503 33,443 -
16130 NEW ENGLAND BOARD OF HIGHER EDUCATION 188,344 - 188,344 183,750 4,594 -
  AGENCY TOTAL 65,280,825 163,475 65,444,300 54,224,566 10,739,684 480,050
               
AUDITORS OF PUBLIC ACCOUNTS              
10010 PERSONAL SERVICES 12,202,086 (350,000) 11,852,086 10,592,554 1,259,532 -
10020 OTHER EXPENSES 894,009 300,000 1,194,009 740,770 453,239 -
10050 EQUIPMENT 10,000 50,000 60,000 10,016 49,984 -
  AGENCY TOTAL 13,106,095 - 13,106,095 11,343,340 1,762,755 -
               
COMMISSION ON AGING              
10010 PERSONAL SERVICES 259,376 - 259,376 241,779 17,597 -
10020 OTHER EXPENSES 7,864 - 7,864 2,562 5,302 -
10050 EQUIPMENT 1,500 - 1,500 - 1,500 -
  AGENCY TOTAL 268,740 - 268,740 244,341 24,399 -
               
COMMISSION ON THE STATUS OF WOMEN              
10010 PERSONAL SERVICES 461,072 (6,400) 454,672 417,707 36,965 -
10020 OTHER EXPENSES 64,203 6,400 70,603 50,588 20,015 -
10050 EQUIPMENT 1,500 - 1,500 - 1,500 -
  AGENCY TOTAL 526,775 - 526,775 468,295 58,480 -
               
COMMISSION ON CHILDREN              
10010 PERSONAL SERVICES 517,714 - 517,714 488,996 28,718 -
10020 OTHER EXPENSES 35,000 - 35,000 24,216 10,784 -
  AGENCY TOTAL 552,714 - 552,714 513,212 39,502 -
               
LATINO AND PUERTO RICAN AFFAIRS COMMISSION              
10010 PERSONAL SERVICES 293,433 (15,000) 278,433 253,212 25,221 -
10020 OTHER EXPENSES 38,994 15,000 53,994 45,143 8,851 -
  AGENCY TOTAL 332,427 - 332,427 298,355 34,072 -
               
AFRICAN-AMERICAN AFFAIRS COMMISSION              
10010 PERSONAL SERVICES 193,095 - 193,095 177,822 15,273 -
10020 OTHER EXPENSES 27,456 - 27,456 16,724 10,732 -
  AGENCY TOTAL 220,551 - 220,551 194,546 26,005 -
               
ASIAN PACIFIC AMERICAN AFFAIRS              
10010 PERSONAL SERVICES 151,672 (14,200) 137,472 47,131 90,341 -
10020 OTHER EXPENSES 5,000 14,200 19,200 9,917 9,283 -
10050 EQUIPMENT 1,500 - 1,500 - 1,500 -
  AGENCY TOTAL 158,172 - 158,172 57,048 101,124 -
  TOTAL LEGISLATIVE 80,446,299 163,475 80,609,774 67,343,703 12,786,021 480,050
               
GENERAL GOVERNMENT              
GOVERNOR'S OFFICE              
10010 PERSONAL SERVICES 2,365,992 - 2,365,992 2,322,114 43,878 -
10020 OTHER EXPENSES 236,995 - 236,995 176,092 60,903 -
10050 EQUIPMENT 1 - 1 - 1 -
16026 NEW ENGLAND GOVERNORS' CONFERENCE 106,734 - 106,734 3,262 25,193 78,279
16035 NATIONAL GOVERNORS' ASSOCIATION 127,094 - 127,094 115,376 11,718 -
  AGENCY TOTAL 2,836,816 - 2,836,816 2,616,844 141,693 78,279
               
SECRETARY OF THE STATE              
10010 PERSONAL SERVICES 1,410,000 - 1,410,000 1,171,002 238,998 -
10020 OTHER EXPENSES 1,030,923 - 1,030,923 482,501 548,422 -
10050 EQUIPMENT 1 - 1 - 1 -
12480 COMMERCIAL RECORDING 6,313,689 - 6,313,689 5,456,359 857,330 -
12508 BOARD OF ACCOUNTANCY 350,000 - 350,000 248,945 101,055 -
  AGENCY TOTAL 9,104,613 - 9,104,613 7,358,807 1,745,806 -
               
LIEUTENANT GOVERNOR'S OFFICE              
10010 PERSONAL SERVICES 859,454 - 859,454 736,270 123,184 -
10020 OTHER EXPENSES 69,201 - 69,201 28,403 40,798 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 928,656 - 928,656 764,673 163,983 -
               
STATE TREASURER              
10010 PERSONAL SERVICES 3,856,675 - 3,856,675 3,194,412 662,263 -
10020 OTHER EXPENSES 273,656 - 273,656 150,905 122,751 -
10050 EQUIPMENT 1 - 1 1 - -
  AGENCY TOTAL 4,130,332 - 4,130,332 3,345,318 785,014 -
               
STATE COMPTROLLER              
10010 PERSONAL SERVICES 24,394,124 - 24,394,124 21,680,194 2,713,930 -
10020 OTHER EXPENSES 4,082,632 - 4,082,632 3,594,194 488,438 -
10050 EQUIPMENT 1 - 1 - 1 -
16016 GOVERNMENTAL ACCOUNTING STANDARDS BOARD 19,570 - 19,570 19,570 - -
  AGENCY TOTAL 28,496,327 - 28,496,327 25,293,958 3,202,369 -
               
DEPARTMENT OF REVENUE SERVICES              
10010 PERSONAL SERVICES 64,422,569 64,000 64,486,569 56,979,111 7,507,458 -
10020 OTHER EXPENSES 9,270,033 36,000 9,306,033 8,008,861 1,072,172 225,000
10050 EQUIPMENT 1 - 1 - 1 -
12050 COLLECTION AND LITIGATION CONTINGENCY FUND 104,479 - 104,479 (21,975) 126,454 -
  AGENCY TOTAL 73,797,082 100,000 73,897,082 64,965,997 8,706,085 225,000
               
OFFICE OF GOVERNMENTAL ACCOUNTABILITY              
10010 PERSONAL SERVICES 842,844 - 842,844 816,034 26,810 -
10020 OTHER EXPENSES 510,902 (25,000) 485,902 33,202 452,700 -
10050 EQUIPMENT 6,866 25,000 31,866 25,646 6,220 -
12028 CHILD FATALITY REVIEW PANEL 98,335 - 98,335 93,976 4,359 -
12347 INFORMATION TECHNOLOGY INITIATIVES 35,000 - 35,000 17,498 17,502 -
12481 CITIZENS' ELECTION FUND ADMINISTRATION 1,802,898 - 1,802,898 1,766,462 36,436 -
12522 ELECTIONS ENFORCEMENT COMMISSION 1,369,103 - 1,369,103 1,239,686 129,417 -
12523 OFFICE OF STATE ETHICS 1,401,305 - 1,401,305 1,264,792 136,513 -
12524 FREEDOM OF INFORMATION COMMISSION 1,792,690 - 1,792,690 1,525,150 267,540 -
12525 CONTRACTING STANDARDS BOARD 175,000 - 175,000 - 175,000 -
12526 JUDICIAL REVIEW COUNCIL 156,196 - 156,196 103,295 52,901 -
12527 JUDICIAL SELECTION COMMISSION 93,314 - 93,314 81,937 11,377 -
12528 OFFICE OF THE CHILD ADVOCATE 594,027 - 594,027 576,551 17,476 -
12529 OFFICE OF THE VICTIM ADVOCATE 336,593 - 336,593 317,692 18,901 -
12530 BOARD OF FIREARMS PERMIT EXAMINERS 83,779 - 83,779 82,758 1,021 -
  AGENCY TOTAL 9,298,852 - 9,298,852 7,944,679 1,354,173 -
               
OFFICE OF POLICY AND MANAGEMENT              
10010 PERSONAL SERVICES 13,499,420 - 13,499,420 10,783,953 2,715,467 -
10020 OTHER EXPENSES 3,467,746 (752,767) 2,714,979 717,619 1,871,632 125,728
10050 EQUIPMENT 1 - 1 - 1 -
12130 LITIGATION SETTLEMENT 2,129,856 578,828 2,708,684 787,429 (1) 1,921,256
12169 AUTOMATED BUDGET SYSTEM & DATA BASE LINK 55,075 - 55,075 6,544 48,531 -
12231 CASH MANAGEMENT IMPROVEMENT ACT 95 - 95 - 95 -
12251 JUSTICE ASSISTANCE GRANTS 1,133,469 - 1,133,469 868,067 265,402 -
12460 CONNECTICUT IMPAIRED DRIVING RECORDS 1,432,879 - 1,432,879 709,682 1 723,196
12509 REVENUE MAXIMIZATION 250,000 - 250,000 237,500 12,500 -
12535 CRIMINAL JUSTICE INFORMATION SYSTEM - 573,939 573,939 343,425 - 230,514
16017 TAX RELIEF FOR ELDERLY RENTERS 26,560,000 (400,000) 26,160,000 23,595,835 2,564,165 -
16181 REGIONAL PLANNING AGENCIES 500,000 - 500,000 200,000 - 300,000
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 - -
17011 REIMBURSE PROPERTY TAX - DISABILITY EXEMPTION 400,000 - 400,000 388,584 11,416 -
17016 DISTRESSED MUNICIPALITIES 5,800,000 - 5,800,000 5,800,000 - -
17018 PROPERTY TAX RELIEF ELDERLY CIRCUIT BREAKER 20,505,900 - 20,505,900 20,505,900 - -
17021 PROPERTY TAX RELIEF ELDERLY FREEZE PROGRAM 390,000 - 390,000 298,506 91,494 -
17024 PROPERTY TAX RELIEF FOR VETERANS 2,970,098 - 2,970,098 2,970,098 - -
17035 CAPITAL CITY ECONOMIC DEVELOPMENT AUTHORITY 6,300,000 - 6,300,000 6,100,000 200,000 -
  AGENCY TOTAL 274,345,491 - 274,345,491 263,264,094 7,780,703 3,300,694
               
DEPARTMENT OF VETERANS' AFFAIRS              
10010 PERSONAL SERVICES 25,109,887 - 25,109,887 21,821,017 3,288,870 -
10020 OTHER EXPENSES 6,152,405 - 6,152,405 5,955,476 196,929 -
10050 EQUIPMENT 1 - 1 - 1 -
12295 SUPPORT SERVICES FOR VETERANS 190,000 - 190,000 180,499 9,501 -
16045 BURIAL EXPENSES 7,200 - 7,200 7,200 - -
16049 HEADSTONES 350,000 - 350,000 327,700 22,300 -
  AGENCY TOTAL 31,809,493 - 31,809,493 28,291,892 3,517,601 -
               
DEPARTMENT OF ADMINISTRATIVE SERVICES              
10010 PERSONAL SERVICES 43,295,101 (28,142) 43,266,959 39,022,268 4,244,691 -
10020 OTHER EXPENSES 34,876,197 - 34,876,197 32,619,360 2,256,837 -
10050 EQUIPMENT 1 - 1 - 1 -
12016 TUITION REIMBURSEMENT- TRAINING AND TRAVEL 597,201 - 597,201 597,201 - -
12024 LABOR MANAGEMENT FUND 437,632 - 437,632 - - 437,632
12096 MANAGEMENT SERVICES 5,062,697 - 5,062,697 3,777,452 1,285,245 -
12115 LOSS CONTROL RISK MANAGEMENT 143,051 - 143,051 107,767 35,284 -
12123 EMPLOYEES' REVIEW BOARD 25,135 - 25,135 21,798 3,337 -
12141 SURETY BONDS 12,000 - 12,000 6,631 5,369 -
12155 QUALITY OF WORK-LIFE 1,354,366 (150,000) 1,204,366 18,900 - 1,185,466
12176 REFUNDS OF COLLECTIONS 28,500 - 28,500 1,394 27,106 -
12179 RENTS AND MOVING 12,367,289 - 12,367,289 9,456,943 2,910,346 -
12184 CAPITOL DAY CARE CENTER 127,250 - 127,250 115,482 11,768 -
12218 WORKERS' COMPENSATION ADMINISTRATOR 5,250,000 - 5,250,000 5,250,000 - -
12223 HOSPITAL BILLING SYSTEM 114,950 - 114,950 114,950 - -
12323 CT EDUCATION NETWORK 3,291,493 - 3,291,493 2,866,493 425,000 -
12483 CLAIMS COMMISSIONER OPERATIONS 281,424 28,142 309,566 294,205 15,361 -
12507 INSURANCE AND RISK MANAGEMENT OPERATIONS 13,000,000 - 13,000,000 12,062,923 937,077 -
12511 IT SERVICES 13,618,587 - 13,618,587 12,471,084 1,147,503 -
  AGENCY TOTAL 133,882,874 (150,000) 133,732,874 118,804,851 13,304,925 1,623,098
               
DEPARTMENT OF CONSTRUCTION SERVICES              
10010 PERSONAL SERVICES 7,073,978 1,800,000 8,873,978 8,377,563 496,415 -
10020 OTHER EXPENSES 2,655,818 (1,800,000) 855,818 725,948 129,870 -
  AGENCY TOTAL 9,729,796 - 9,729,796 9,103,511 626,285 -
               
ATTORNEY GENERAL              
10010 PERSONAL SERVICES 29,740,544 (50,000) 29,690,544 27,401,249 2,289,295 -
10020 OTHER EXPENSES 1,017,272 75,000 1,092,272 1,013,759 78,513 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 30,757,817 25,000 30,782,817 28,415,008 2,367,809 -
               
DIVISION OF CRIMINAL JUSTICE              
10010 PERSONAL SERVICES 48,741,668 910,000 49,651,668 45,446,893 4,204,775 -
10020 OTHER EXPENSES 2,100,000 350,098 2,450,098 2,372,017 78,081 -
10050 EQUIPMENT 1 - 1 1 - -
12069 WITNESS PROTECTION 220,000 - 220,000 174,239 45,761 -
12097 TRAINING AND EDUCATION 70,000 - 70,000 50,778 19,222 -
12110 EXPERT WITNESSES 380,000 - 380,000 348,371 31,629 -
12117 MEDICAID FRAUD CONTROL 887,159 (110,000) 777,159 676,971 100,188 -
12485 CRIMINAL JUSTICE COMMISSION 400 - 400 380 20 -
  AGENCY TOTAL 52,399,228 1,150,098 53,549,326 49,069,650 4,479,676 -
  TOTAL GENERAL GOVERNMENT 661,517,377 1,125,098 662,642,475 609,239,282 48,176,122 5,227,071
               
REGULATION AND PROTECTION              
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION              
10010 PERSONAL SERVICES 130,871,752 3,060,869 133,932,621 131,072,513 2,860,108 -
10020 OTHER EXPENSES 29,092,516 - 29,092,516 28,682,454 410,062 -
10050 EQUIPMENT 4 - 4 - 4 -
12026 STRESS REDUCTION 34,345 - 34,345 31,108 - 3,237
12082 FLEET PURCHASE 7,035,596 - 7,035,596 5,659,932 1,375,664 -
12235 WORKERS' COMPENSATION CLAIMS 4,336,550 - 4,336,550 4,283,660 52,890 -
12354 COLLECT 48,925 - 48,925 - 48,925 -
16009 FIRE TRAINING SCHOOL - WILLIMANTIC 161,798 - 161,798 153,709 8,089 -
16010 MAINTENANCE OF COUNTY BASE FIRE RADIO 25,176 - 25,176 23,918 1,258 -
16011 MAINTENANCE OF STATE-WIDE FIRE RADIO NETWORK 16,756 - 16,756 15,919 837 -
16013 POLICE ASSOCIATION OF CT 190,000 - 190,000 152,665 37,335 -
16014 CT STATE FIREFIGHTER'S ASSOCIATION 194,711 - 194,711 152,433 42,278 -
16025 FIRE TRAINING SCHOOL - TORRINGTON 81,367 - 81,367 77,299 4,068 -
16034 FIRE TRAINING SCHOOL - NEW HAVEN 48,364 - 48,364 45,946 2,418 -
16044 FIRE TRAINING SCHOOL - DERBY 37,139 - 37,139 35,283 1,856 -
16056 FIRE TRAINING SCHOOL - WOLCOTT 100,162 - 100,162 95,154 5,008 -
16065 FIRE TRAINING SCHOOL - FAIRFIELD 70,395 - 70,395 66,876 3,519 -
16074 FIRE TRAINING SCHOOL - HARTFORD 169,336 - 169,336 160,870 8,466 -
16080 FIRE TRAINING SCHOOL - MIDDLETOWN 59,053 - 59,053 56,101 2,952 -
16179 FIRE TRAINING SCHOOL - STAMFORD 55,432 - 55,432 52,661 2,771 -
  AGENCY TOTAL 172,629,377 3,060,869 175,690,246 170,818,501 4,868,508 3,237
               
DEPARTMENT OF MOTOR VEHICLES              
10010 PERSONAL SERVICES 285,000 - 285,000 270,750 14,250 -
10020 OTHER EXPENSES 216,404 - 216,404 199,475 16,929 -
  AGENCY TOTAL 501,404 - 501,404 470,225 31,179 -
               
MILITARY DEPARTMENT              
10010 PERSONAL SERVICES 3,335,585 334,000 3,669,585 3,275,628 393,957 -
10020 OTHER EXPENSES 3,141,993 - 3,141,993 2,679,495 462,498 -
10050 EQUIPMENT 1 - 1 - 1 -
12144 HONOR GUARDS 319,500 - 319,500 301,300 18,200 -
12325 VETERANS' SERVICE BONUSES 182,500 - 182,500 46,300 - 136,200
  AGENCY TOTAL 6,979,579 334,000 7,313,579 6,302,723 874,656 136,200
               
DEPARTMENT OF CONSUMER PROTECTION              
10010 PERSONAL SERVICES 14,491,783 - 14,491,783 12,678,422 1,813,361 -
10020 OTHER EXPENSES 1,690,096 - 1,690,096 1,372,821 317,275 -
10050 EQUIPMENT 1 - 1 - 1 -
12482 GAMING POLICY BOARD 2,758 - 2,758 1,437 1,321 -
  AGENCY TOTAL 16,184,638 - 16,184,638 14,052,680 2,131,958 -
               
DEPARTMENT OF LABOR              
10010 PERSONAL SERVICES 9,095,403 - 9,095,403 7,994,370 1,101,033 -
10020 OTHER EXPENSES 1,094,210 - 1,094,210 991,615 102,595 -
10050 EQUIPMENT 2 - 2 2 - -
12079 CETC WORKFORCE 850,000 - 850,000 747,288 102,712 -
12098 WORKFORCE INVESTMENT ACT 41,423,832 - 41,423,832 29,217,254 - 12,206,578
12108 JOBS FUNNEL PROJECTS 425,000 - 425,000 403,750 21,250 -
12205 CONNECTICUT YOUTH EMPLOYMENT PROGRAM 3,500,000 - 3,500,000 3,475,000 25,000 -
12212 JOBS FIRST EMPLOYMENT SERVICES 17,741,841 - 17,741,841 17,035,230 706,611 -
12232 OPPORTUNITY INDUSTRIAL CENTERS 500,000 - 500,000 475,000 25,000 -
12245 INDIVIDUAL DEVELOPMENT ACCOUNT 95,000 - 95,000 90,250 4,750 -
12327 STRIDE 770,000 - 770,000 525,000 245,000 -
12328 APPRENTICESHIP PROGRAM 621,281 - 621,281 581,347 39,934 -
12329 SPANISH-AMERICAN MERCHANTS ASSOCIATION 600,000 - 600,000 570,000 30,000 -
12357 CONNECTICUT CAREER RESOURCE NETWORK 164,883 - 164,883 103,822 61,061 -
12358 21ST CENTURY JOBS 453,635 - 453,635 387,918 65,717 -
12360 INCUMBENT WORKER TRAINING 450,000 - 450,000 427,270 22,730 -
12425 STRIVE 270,000 - 270,000 256,500 13,500 -
12449 FILM INDUSTRY TRAINING PROGRAM 237,500 - 237,500 225,626 11,874 -
12479 WORKFORCE INVESTMENT ACT - ARRA STIMULUS 163,030 - 163,030 5,477 157,553 -
  AGENCY TOTAL 78,455,617 - 78,455,617 63,512,719 2,736,320 12,206,578
               
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES              
10010 PERSONAL SERVICES 6,146,769 - 6,146,769 4,984,900 1,161,869 -
10020 OTHER EXPENSES 903,891 - 903,891 268,312 135,579 500,000
10050 EQUIPMENT 1 - 1 - 1 -
12027 MARTIN LUTHER KING, JR. COMMISSION 6,650 - 6,650 6,650 - -
  AGENCY TOTAL 7,057,311 - 7,057,311 5,259,862 1,297,449 500,000
               
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES              
10010 PERSONAL SERVICES 2,465,321 24,000 2,489,321 2,306,109 183,212 -
10020 OTHER EXPENSES 216,038 - 216,038 174,869 41,169 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 2,681,360 24,000 2,705,360 2,480,978 224,382 -
  TOTAL REGULATION AND PROTECTION 284,489,286 3,418,869 287,908,155 262,897,688 12,164,452 12,846,015
               
CONSERVATION AND DEVELOPMENT              
DEPARTMENT OF AGRICULTURE              
10010 PERSONAL SERVICES 3,895,000 50,000 3,945,000 3,540,940 404,060 -
10020 OTHER EXPENSES 716,168 - 716,168 684,458 31,710 -
10050 EQUIPMENT 1 - 1 - 1 -
12083 VIBRIO BACTERIUM PROGRAM 1 - 1 - 1 -
12421 SENIOR FOOD VOUCHERS 404,500 - 404,500 272,766 131,734 -
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 3,007 1,033 -
16067 CONNECTICUT GROWN PRODUCT PROMOTION 10,000 - 10,000 9,500 500 -
16075 WIC COUPON PROGRAM FOR FRESH PRODUCE 184,090 - 184,090 167,404 16,686 -
  AGENCY TOTAL 5,215,726 50,000 5,265,726 4,678,075 587,651 -
               
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION              
10010 PERSONAL SERVICES 34,945,655 - 34,945,655 29,352,891 5,592,764 -
10020 OTHER EXPENSES 4,327,027 65,000 4,392,027 4,222,641 104,386 65,000
10050 EQUIPMENT 1 - 1 - 1 -
12030 STREAM GAGING 199,561 - 199,561 199,561 - -
12054 MOSQUITO CONTROL 272,144 - 272,144 272,144 - -
12084 STATE SUPERFUND SITE MAINTENANCE 241,100 - 241,100 128,365 112,735 -
12146 LABORATORY FEES 170,309 - 170,309 170,309 - -
12195 DAM MAINTENANCE 130,164 - 130,164 130,164 - -
12487 EMERGENCY SPILL RESPONSE 8,201,292 - 8,201,292 7,801,292 - 400,000
12488 SOLID WASTE MANAGEMENT 2,918,088 - 2,918,088 2,627,255 290,833 -
12489 UNDERGROUND STORAGE TANK 1,303,410 - 1,303,410 1,303,410 - -
12490 CLEAN AIR ACCOUNT 5,131,094 - 5,131,094 4,499,871 631,223 -
12491 ENVIRONMENTAL CONSERVATION 9,158,452 - 9,158,452 9,158,432 20 -
12501 ENVIRONMENTAL QUALITY 10,564,994 - 10,564,994 9,937,944 552,050 75,000
16015 INTERSTATE ENVIRONMENTAL COMMISSION 48,783 - 48,783 48,783 - -
16038 AGREEMENT USGS - HYDROLOGICAL STUDY 155,456 - 155,456 155,456 - -
16046 N. ENGLAND INTERSTATE WATER POLLUTION COMMISSION 28,827 - 28,827 28,827 - -
16052 NORTHEAST INTERSTATE FOREST FIRE COMPACT 3,295 - 3,295 3,295 - -
16059 CT RIVER VALLEY FLOOD CONTROL COMMISSION 32,395 - 32,395 32,395 - -
16083 THAMES RIVER VALLEY FLOOD CONTROL COMMISSION 48,281 - 48,281 48,281 - -
16099 AGREEMENT USGS-WATER QUALITY STREAM MONITORING 215,412 - 215,412 215,412 - -
16213 OPERATION FUEL 1,100,000 - 1,100,000 1,100,000 - -
17088 LOBSTER RESTORATION 200,000 - 200,000 - 200,000 -
  AGENCY TOTAL 79,395,740 65,000 79,460,740 71,436,728 7,484,012 540,000
               
COUNCIL ON ENVIRONMENTAL QUALITY              
10010 PERSONAL SERVICES 167,792 - 167,792 161,489 6,303 -
10020 OTHER EXPENSES 3,634 - 3,634 1,335 2,299 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 171,427 - 171,427 162,824 8,603 -
               
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT              
10010 PERSONAL SERVICES 9,506,280 - 9,506,280 8,600,142 906,138 -
10020 OTHER EXPENSES 1,618,799 265,000 1,883,799 1,020,457 598,342 265,000
10050 EQUIPMENT 1 - 1 - 1 -
12032 ELDERLY RENTAL REGISTRY AND COUNSELORS 1,098,171 - 1,098,171 1,036,679 61,492 -
12296 STATE-WIDE MARKETING 15,567,781 - 15,567,781 12,519,911 143,190 2,904,680
12308 INNOVATION CHALLENGE GRANT 500,000 - 500,000 500,000 - -
12312 NANOTECHNOLOGY STUDY 119,000 - 119,000 113,050 5,950 -
12363 SMALL BUSINESS INCUBATOR PROGRAM 425,000 - 425,000 425,000 - -
12411 CT ASSOCIATION OF PERFORMING ARTS/SCHUBERT 378,712 - 378,712 359,777 18,935 -
12412 HARTFORD URBAN ARTS GRANT 378,712 - 378,712 359,777 18,935 -
12413 NEW BRITAIN ARTS COUNCIL 75,743 - 75,743 71,956 3,787 -
12432 FAIR HOUSING 308,750 - 308,750 278,750 15,437 14,563
12435 MAIN STREET INITIATIVES 272,000 - 272,000 243,565 8,435 20,000
12437 OFFICE OF MILITARY AFFAIRS 153,508 - 153,508 151,330 2,178 -
12438 HYDROGEN FUEL CELL ECONOMY 191,781 - 191,781 182,192 9,589 -
12439 SOUTHEAST CONNECTICUT INCUBATOR 148,750 - 148,750 141,313 7,437 -
12450 SBIR MATCHING GRANTS 95,625 - 95,625 90,844 4,781 -
12466 IVORYTON PLAYHOUSE 150,000 - 150,000 142,500 7,500 -
12467 CT MANUFACTURING SUPPLY CHAIN 255,000 - 255,000 242,250 12,750 -
12514 GARDE ARTS THEATRE 300,000 - 300,000 285,000 15,000 -
16029 SUBSIDIZED ASSISTED LIVING DEMONSTRATION 1,730,000 - 1,730,000 1,730,000 - -
16068 CONGREGATE FACILITIES OPERATION COSTS 6,884,547 - 6,884,547 6,539,126 345,421 -
16076 HOUSING ASSISTANCE AND COUNSELING PROGRAM 438,500 - 438,500 399,463 39,037 -
16084 ELDERLY CONGREGATE RENT SUBSIDY 2,389,796 - 2,389,796 2,110,198 279,598 -
16175 DISCOVERY MUSEUM 378,712 - 378,712 359,777 18,935 -
16188 NATIONAL THEATRE FOR THE DEAF 151,484 - 151,484 143,910 7,574 -
16189 CONNSTEP 646,000 - 646,000 613,700 32,300 -
16191 DEVELOPMENT RESEARCH AND ECONOMIC ASSISTANCE 151,406 - 151,406 143,836 7,570 -
16196 CULTURE, TOURISM AND ART GRANT 1,979,165 - 1,979,165 1,879,618 99,547 -
16197 CT TRUST FOR HISTORIC PRESERVATION 210,396 - 210,396 199,877 10,519 -
16209 CT SCIENCE CENTER 630,603 - 630,603 599,073 31,530 -
17008 TAX ABATEMENT 1,704,890 - 1,704,890 1,704,880 10 -
17012 PAYMENT IN LIEU OF TAXES 2,204,000 - 2,204,000 2,196,325 7,675 -
17063 GREATER HARTFORD ARTS COUNCIL 94,677 - 94,677 89,944 4,733 -
17064 STAMFORD CENTER FOR THE ARTS 378,712 - 378,712 359,777 18,935 -
17065 STEPPING STONES MUSEUM FOR CHILDREN 44,294 - 44,294 42,080 2,214 -
17066 MARITIME CENTER AUTHORITY 531,525 - 531,525 504,949 26,576 -
17067 BASIC CULTURAL RESOURCES GRANT 1,601,204 - 1,601,204 1,510,328 90,876 -
17068 TOURISM DISTRICTS 1,495,596 - 1,495,596 1,420,817 74,779 -
17069 CT HUMANITIES COUNCIL 2,157,633 - 2,157,633 2,049,752 107,881 -
17070 AMISTAD COMMITTEE FOR THE FREEDOM TRAIL 44,294 - 44,294 42,080 2,214 -
17071 AMISTAD VESSEL 378,712 - 378,712 359,777 18,935 -
17072 NEW HAVEN FESTIVAL OF ARTS AND IDEAS 797,287 - 797,287 757,423 39,864 -
17073 NEW HAVEN ARTS COUNCIL 94,677 - 94,677 89,944 4,733 -
17074 PALACE THEATER 378,712 - 378,712 359,777 18,935 -
17075 BEARDSLEY ZOO 354,350 - 354,350 336,633 17,717 -
17076 MYSTIC AQUARIUM 620,112 - 620,112 589,107 31,005 -
17077 QUINEBAUG TOURISM 41,101 - 41,101 39,046 2,055 -
17078 NORTHWESTERN TOURISM 41,101 - 41,101 39,046 2,055 -
17079 EASTERN TOURISM 41,101 - 41,101 39,046 2,055 -
17080 CENTRAL TOURISM 41,101 - 41,101 39,046 2,055 -
17082 TWAIN/STOWE HOMES 95,674 - 95,674 90,891 4,783 -
  AGENCY TOTAL 60,274,975 265,000 60,539,975 54,143,739 3,191,993 3,204,243
               
CONNECTICUT AGRICULTURAL EXPERIMENT STATION              
10010 PERSONAL SERVICES 6,125,000 - 6,125,000 5,652,832 472,168 -
10020 OTHER EXPENSES 923,511 - 923,511 899,601 23,910 -
10050 EQUIPMENT 1 - 1 - 1 -
12056 MOSQUITO CONTROL 232,979 - 232,979 232,424 555 -
12288 WILDLIFE DISEASE PREVENTION 90,474 - 90,474 88,139 2,335 -
  AGENCY TOTAL 7,371,965 - 7,371,965 6,872,996 498,969 -
  TOTAL CONSERVATION AND DEVELOPMENT 152,429,833 380,000 152,809,833 137,294,362 11,771,228 3,744,243
               
HEALTH AND HOSPITALS              
DEPARTMENT OF PUBLIC HEALTH              
10010 PERSONAL SERVICES 35,633,513 - 35,633,513 31,851,041 3,782,472 -
10020 OTHER EXPENSES 7,183,505 40,000 7,223,505 3,882,330 3,051,175 290,000
10050 EQUIPMENT 15,001 - 15,001 - 15,001 -
12100 NEEDLE AND SYRINGE EXCHANGE PROGRAM 455,072 - 455,072 418,654 36,418 -
12126 CHILDREN'S HEALTH INITIATIVE 2,442,813 767,994 3,210,807 2,717,664 493,143 -
12227 CHILDHOOD LEAD POISONING PREVENTION 75,000 - 75,000 71,250 3,750 -
12236 AIDS SERVICES 4,802,098 - 4,802,098 4,350,782 451,316 -
12255 BREAST AND CERVICAL CANCER DETECTION/TREATMENT 2,183,669 - 2,183,669 2,068,045 115,624 -
12264 CHILDREN WITH SPECIAL HEALTH CARE NEEDS 1,271,627 - 1,271,627 1,208,045 63,582 -
12268 MEDICAID ADMINISTRATION 4,276,747 - 4,276,747 2,666,934 1,609,813 -
12430 FETAL AND INFANT MORTALITY REVIEW 299,250 - 299,250 - 299,250 -
16060 COMMUNITY HEALTH SERVICES 6,300,500 - 6,300,500 5,742,359 558,141 -
16103 RAPE CRISIS 439,684 - 439,684 417,700 21,984 -
16112 X-RAY SCREENING AND TUBERCULOSIS CARE 1,200,000 - 1,200,000 1,193,803 6,197 -
16121 GENETIC DISEASES PROGRAMS 828,744 - 828,744 786,591 42,153 -
16133 LOAN REPAYMENT PROGRAM 30,281 - 30,281 22,437 7,844 -
16136 IMMUNIZATION SERVICES 9,044,950 - 9,044,950 9,009,776 35,174 -
17009 LOCAL AND DISTRICT DEPARTMENTS OF HEALTH 4,563,700 - 4,563,700 4,466,965 96,735 -
17013 VENEREAL DISEASE CONTROL 195,210 - 195,210 185,450 9,760 -
17019 SCHOOL BASED HEALTH CLINICS 10,440,646 - 10,440,646 9,846,807 593,839 -
  AGENCY TOTAL 91,682,010 807,994 92,490,004 80,906,633 11,293,371 290,000
               
OFFICE OF THE CHIEF MEDICAL EXAMINER              
10010 PERSONAL SERVICES 5,223,625 - 5,223,625 4,290,212 933,413 -
10020 OTHER EXPENSES 906,282 - 906,282 904,571 1,711 -
10050 EQUIPMENT 15,500 - 15,500 14,726 774 -
12033 MEDICOLEGAL INVESTIGATIONS 54,441 - 54,441 27,393 27,048 -
  AGENCY TOTAL 6,199,848 - 6,199,848 5,236,902 962,946 -
               
               
DEPARTMENT OF DEVELOPMENTAL SERVICES              
10010 PERSONAL SERVICES 286,909,798 (1,609,282) 285,300,516 260,679,872 24,620,644 -
10020 OTHER EXPENSES 22,102,780 750,000 22,852,780 22,325,307 527,473 -
10050 EQUIPMENT 1 - 1 - 1 -
12034 HUMAN RESOURCE DEVELOPMENT 219,790 - 219,790 208,801 10,989 -
12072 FAMILY SUPPORT GRANTS 3,280,095 - 3,280,095 2,974,609 305,486 -
12101 COOPERATIVE PLACEMENTS PROGRAM 21,928,521 - 21,928,521 21,928,520 1 -
12185 CLINICAL SERVICES 4,639,522 359,282 4,998,804 4,766,804 232,000 -
12192 EARLY INTERVENTION 36,288,242 - 36,288,242 36,288,242 - -
12213 COMMUNITY TEMPORARY SUPPORT SERVICES 67,315 - 67,315 63,950 3,365 -
12219 COMMUNITY RESPITE CARE PROGRAM 330,345 - 330,345 308,093 22,252 -
12235 WORKERS' COMPENSATION CLAIMS 15,544,371 500,000 16,044,371 15,894,871 149,500 -
12340 PILOT PROGRAM FOR AUTISM SERVICES 1,310,176 - 1,310,176 1,125,913 184,263 -
12493 VOLUNTARY SERVICES 31,256,734 - 31,256,734 29,308,752 1,947,982 -
12521 SUPPLEMENTAL PAYMENTS 13,100,000 - 13,100,000 11,940,390 1,159,610 -
16069 RENT SUBSIDY PROGRAM 4,537,554 180,000 4,717,554 4,545,937 171,617 -
16104 FAMILY REUNION PROGRAM 134,900 (29,656) 105,244 98,500 6,744 -
16108 EMPLOYMENT OPPORTUNITIES AND DAY SERVICES 186,574,466 - 186,574,466 181,276,587 5,297,879 -
16122 COMMUNITY RESIDENTIAL SERVICES 419,597,573 (150,344) 419,447,229 419,447,218 11 -
  AGENCY TOTAL 1,047,822,183 - 1,047,822,183 1,013,182,366 34,639,817 -
               
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES              
10010 PERSONAL SERVICES 219,207,637 (32,200,000) 187,007,637 183,723,839 3,283,798 -
10020 OTHER EXPENSES 33,300,732 - 33,300,732 32,511,269 789,463 -
10050 EQUIPMENT 1 - 1 - 1 -
12035 HOUSING SUPPORTS AND SERVICES 14,424,867 - 14,424,867 14,410,564 14,303 -
12157 MANAGED SERVICE SYSTEM 38,760,066 - 38,760,066 38,745,104 14,962 -
12196 LEGAL SERVICES 639,269 - 639,269 639,269 - -
12199 CONNECTICUT MENTAL HEALTH CENTER 8,540,721 - 8,540,721 8,490,721 50,000 -
12207 PROFESSIONAL SERVICES 11,822,615 600,000 12,422,615 12,422,608 7 -
12220 GENERAL ASSISTANCE MANAGED CARE 186,285,221 (18,400,000) 167,885,221 163,729,021 4,156,200 -
12235 WORKERS' COMPENSATION CLAIMS 10,833,085 600,000 11,433,085 11,255,045 178,040 -
12247 NURSING HOME SCREENING 622,784 - 622,784 622,784 - -
12250 SPECIAL POPULATION 60,807,178 - 60,807,178 59,811,571 995,607 -
12256 TBI COMMUNITY SERVICES 11,215,956 - 11,215,956 11,008,693 207,263 -
12278 JAIL DIVERSION 4,625,185 - 4,625,185 4,527,217 97,968 -
12289 BEHAVIORAL HEALTH MEDICATIONS 6,169,095 - 6,169,095 6,141,733 27,362 -
12292 PRISON OVERCROWDING 6,440,176 - 6,440,176 6,239,542 200,634 -
12298 MEDICAID ADULT REHABILITATION OPTIONS 3,963,349 - 3,963,349 3,963,349 - -
12330 DISCHARGE AND DIVERSION SERVICES 10,330,847 - 10,330,847 10,322,072 8,775 -
12444 HOME AND COMMUNITY BASED SERVICES 7,660,683 - 7,660,683 4,495,972 3,164,711 -
12465 PERSISTENT VIOLENT FELONY ACT 703,333 - 703,333 668,167 35,166 -
16003 GRANTS FOR SUBSTANCE ABUSE SERVICES 25,027,766 - 25,027,766 24,897,765 130,001 -
16053 GRANTS FOR MENTAL HEALTH SERVICES 78,394,230 5,400,000 83,794,230 83,763,716 30,514 -
16070 EMPLOYMENT OPPORTUNITIES 10,417,746 - 10,417,746 10,417,739 7 -
  AGENCY TOTAL 750,192,542 (44,000,000) 706,192,542 692,807,760 13,384,782 -
               
PSYCHIATRIC SECURITY REVIEW BOARD              
10010 PERSONAL SERVICES 332,091 - 332,091 274,207 57,884 -
10020 OTHER EXPENSES 31,469 - 31,469 27,285 4,184 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 363,561 - 363,561 301,492 62,069 -
  TOTAL HEALTH AND HOSPITALS 1,896,260,144 (43,192,006) 1,853,068,138 1,792,435,153 60,342,985 290,000
               
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 120,436,042 (3,900,000) 116,536,042 108,517,249 8,018,793 -
10020 OTHER EXPENSES 99,340,232 10,525,000 109,865,232 93,441,015 5,436,537 10,987,680
10050 EQUIPMENT 1 - 1 - 1 -
12042 CHILDREN'S TRUST FUND 14,067,430 1,000,000 15,067,430 13,660,911 406,519 1,000,000
12121 CHILDREN'S HEALTH COUNCIL 218,317 - 218,317 207,401 10,916 -
12127 HUSKY OUTREACH 335,564 - 335,564 318,786 16,778 -
12197 GENETIC TESTS IN PATERNITY ACTIONS 191,142 - 191,142 97,656 93,486 -
12202 STATE FOOD STAMP SUPPLEMENT 1,414,090 (450,000) 964,090 900,466 63,624 -
12239 HUSKY PROGRAM 37,700,000 (13,000,000) 24,700,000 23,526,475 1,173,525 -
12494 CHARTER OAK HEALTH PLAN 8,770,000 2,300,000 11,070,000 11,070,000 - -
16020 MEDICAID 4,676,746,177 120,200,000 4,796,946,177 4,714,305,682 21,800,732 60,839,763
16061 OLD AGE ASSISTANCE 35,599,937 1,900,000 37,499,937 36,570,495 929,442 -
16071 AID TO THE BLIND 771,201 25,000 796,201 760,354 35,847 -
16077 AID TO THE DISABLED 61,785,351 (300,000) 61,485,351 60,170,112 1,315,239 -
16090 TEMPORARY ASSISTANCE TO FAMILIES-TANF 120,551,266 (10,200,000) 110,351,266 110,077,907 273,359 -
16096 EMERGENCY ASSISTANCE 1 - 1 - 1 -
16098 FOOD STAMP TRAINING EXPENSES 12,000 - 12,000 3,519 8,481 -
16100 CT PHARMACEUTICAL ASSISTANCE TO THE ELDERLY 789,900 (375,000) 414,900 297,643 117,257 -
16105 HEALTHY START 1,490,220 - 1,490,220 1,412,376 77,844 -
16109 DMHAS - MEDICAID DISPROPORTIONATE SHARE 105,935,000 - 105,935,000 105,935,000 - -
16114 CONNECTICUT HOME CARE PROGRAM 62,612,500 (13,600,000) 49,012,500 47,608,501 1,403,999 -
16118 HUMAN RESOURCE DEVELOPMENT-HISPANIC PROGRAMS 936,329 - 936,329 889,513 46,816 -
16123 SERVICES TO THE ELDERLY 3,911,369 - 3,911,369 3,677,812 233,557 -
16128 SAFETY NET SERVICES 1,890,807 - 1,890,807 1,699,339 191,468 -
16129 TRANSITION FOR EMPLOYMENT INDEPENDENCE PROGRAM 3,155,532 - 3,155,532 2,885,950 269,582 -
16139 REFUNDS OF COLLECTIONS 177,792 - 177,792 164,219 13,573 -
16146 SERVICES FOR PERSONS WITH DISABILITIES 627,227 - 627,227 569,709 57,518 -
16147 CHILD CARE SERVICES - TANF/CCDBG 97,598,443 3,600,000 101,198,443 100,085,828 1,112,615 -
16148 NUTRITION ASSISTANCE 447,663 - 447,663 447,663 - -
16149 HOUSING/HOMELESS SERVICES 55,311,780 (2,700,000) 52,611,780 51,187,236 1,424,544 -
16155 DISPROPORTIONATE SHARE -MEDICAL EMERGENCY ASSIST. 268,486,847 - 268,486,847 268,486,847 - -
16157 STATE ADMINISTERED GENERAL ASSISTANCE 14,550,817 550,000 15,100,817 14,784,409 316,408 -
16158 SCHOOL READINESS 3,745,687 - 3,745,687 3,558,403 187,284 -
16159 CONNECTICUT CHILDREN'S MEDICAL CENTER 10,579,200 - 10,579,200 10,050,240 528,960 -
16160 COMMUNITY SERVICES 1,847,615 250,000 2,097,615 1,433,993 413,622 250,000
16171 ALZHEIMER RESPITE CARE 2,294,388 - 2,294,388 2,244,388 50,000 -
16174 INFRASTRUCTURE COMMUNITY ACTION PROGRAM 3,418,970 - 3,418,970 3,248,021 170,949 -
16177 TEEN PREGNANCY PREVENTION 1,914,339 - 1,914,339 1,818,623 95,716 -
17029 HUMAN RESOURCE DEVELOPMENT - HISPANIC PROGRAMS 5,310 - 5,310 5,045 265 -
17032 TEEN PREGNANCY PREVENTION 143,600 - 143,600 136,420 7,180 -
17037 SERVICES TO THE ELDERLY 44,405 - 44,405 42,185 2,220 -
17038 HOUSING/HOMELESS SERVICES 634,026 - 634,026 596,293 37,733 -
17083 COMMUNITY SERVICES 87,268 - 87,268 82,905 4,363 -
  AGENCY TOTAL 5,820,575,785 95,825,000 5,916,400,785 5,796,976,589 46,346,753 73,077,443
               
BUREAU OF REHABILITATIVE SERVICES              
10010 PERSONAL SERVICES 4,733,062 (19,500) 4,713,562 4,371,988 341,574 -
10020 OTHER EXPENSES 991,631 19,500 1,011,131 840,328 170,803 -
10050 EQUIPMENT 2 - 2 - 2 -
12037 PART TIME INTERPRETERS 491,549 - 491,549 (147,150) - 638,699
12060 EDUC. AID-BLIND & VISUALLY HANDICAPPED CHILDREN 4,839,899 - 4,839,899 4,597,905 241,994 -
12301 ENHANCED EMPLOYMENT OPPORTUNITIES 673,000 - 673,000 669,342 3,658 -
16004 VOCATIONAL REHABILITATION-DISABLED 7,386,668 - 7,386,668 7,386,668 - -
16040 SUPPLEMENTARY RELIEF AND SERVICES 103,925 - 103,925 95,446 8,479 -
16054 VOCATIONAL REHABILITATION-BLIND 890,454 - 890,454 890,454 - -
16078 SPECIAL TRAINING FOR THE DEAF AND BLIND 298,585 - 298,585 254,858 43,727 -
16086 CT RADIO INFORMATION SERVICE 87,640 - 87,640 83,258 4,382 -
16150 EMPLOYMENT OPPORTUNITIES 1,052,829 - 1,052,829 829,192 223,637 -
16153 INDEPENDENT LIVING CENTERS 547,338 - 547,338 519,972 27,366 -
  AGENCY TOTAL 22,096,582 - 22,096,582 20,392,261 1,065,622 638,699
  TOTAL HUMAN SERVICES 5,842,672,367 95,825,000 5,938,497,367 5,817,368,850 47,412,375 73,716,142
               
EDUCATION, MUSEUMS, LIBRARIES              
DEPARTMENT OF EDUCATION              
10010 PERSONAL SERVICES 25,748,200 (1,150,000) 24,598,200 17,262,169 5,036,031 2,300,000
10020 OTHER EXPENSES 3,824,506 1,550,000 5,374,506 3,691,215 283,291 1,400,000
10050 EQUIPMENT 1 - 1 - 1 -
12088 BASIC SKILLS EXAM TEACHERS IN TRAINING 1,291,314 - 1,291,314 680,000 611,314 -
12103 TEACHING STANDARD IMPLEMENTATION PROGRAM 3,296,508 - 3,296,508 3,141,508 155,000 -
12113 EARLY CHILDHOOD PROGRAM 5,024,906 129,294 5,154,200 5,153,146 1,054 -
12138 ADMIN - MAGNET SCHOOLS 405,000 674,277 1,079,277 228,857 150,420 700,000
12165 ADULT EDUCATION ADMINISTRATION - 1,030,649 1,030,649 923,480 107,169 -
12171 DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 20,106,711 (97,000) 20,009,711 19,220,938 788,773 -
12177 ADMIN - INTERDISTRICT COOPERATIVE PROGRAM - 111,362 111,362 110,813 549 -
12198 PRIMARY MENTAL HEALTH 507,294 - 507,294 481,630 25,664 -
12203 ADMIN - YOUTH SERVICE BUREAUS - 58,945 58,945 58,945 - -
12211 LEADERSHIP, EDUCATION, ATHLETICS-PARTNERSHIP 765,000 - 765,000 726,750 38,250 -
12216 ADULT EDUCATION ACTION 240,687 - 240,687 143,867 96,820 -
12253 CONNECTICUT PRE-ENGINEERING PROGRAM 262,500 - 262,500 262,500 - -
12261 CONNECTICUT WRITING PROJECT 50,000 50,000 100,000 47,500 2,500 50,000
12290 RESOURCE EQUITY ASSESSMENT 301,980 (11,000) 290,980 171,731 119,249 -
12318 NEIGHBORHOOD YOUTH CENTER 1,338,300 200,000 1,538,300 1,371,386 66,914 100,000
12405 LONGITUDINAL DATA SYSTEM 1,500,000 - 1,500,000 1,467,022 32,978 -
12453 SCHOOL ACCOUNTABILITY 2,186,318 - 2,186,318 2,076,832 109,486 -
12457 SHEFF SETTLEMENT 12,465,012 (2,693,000) 9,772,012 8,030,955 636,057 1,105,000
12459 ADMINISTRATION AFTER SCHOOL PROGRAM - 180,000 180,000 179,986 14 -
12468 COMMPACT SCHOOLS 712,500 - 712,500 676,875 35,625 -
12495 COMMUNITY PLANS FOR EARLY CHILDHOOD 450,000 - 450,000 450,000 - -
12496 IMPROVING EARLY LITERACY 150,000 - 150,000 150,000 - -
12506 PARENTS TRUST FUND PROGRAM 500,000 - 500,000 500,000 - -
12519 REGIONAL VOCATIONAL-TECHNICAL SCHOOLS 149,618,414 428,000 150,046,414 140,804,239 9,117,175 125,000
12520 CHILD CARE SERVICES 18,422,653 - 18,422,653 18,313,103 109,550 -
16021 AMERICAN SCHOOL FOR THE DEAF 9,768,242 - 9,768,242 9,768,242 - -
16062 REGIONAL EDUCATION SERVICES 1,434,613 - 1,434,613 1,362,883 71,730 -
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 5,739,414 302,074 -
16119 CHARTER SCHOOLS 57,472,400 (446,000) 57,026,400 56,926,400 100,000 -
16201 YOUTH SERVICE BUREAU ENHANCEMENT 620,300 1,300 621,600 620,300 1,300 -
16202 HEAD START - EARLY CHILDHOOD LINK 2,090,000 - 2,090,000 2,090,000 - -
16210 INSTITUTIONAL STUDENT AID 882,000 - 882,000 743,018 138,982 -
16211 CHILD NUTRITION STATE MATCH 2,354,000 1,700 2,355,700 2,354,815 885 -
16212 HEALTH FOOD INITIATIVE 3,613,997 97,000 3,710,997 3,710,313 684 -
16217 EVENSTART 500,000 - 500,000 475,000 25,000 -
17017 VOCATIONAL AGRICULTURE 5,060,565 - 5,060,565 5,060,565 - -
17027 TRANSPORTATION OF SCHOOL CHILDREN 25,784,748 - 25,784,748 25,784,748 - -
17030 ADULT EDUCATION 21,032,980 (1,030,649) 20,002,331 20,002,008 323 -
17034 HEALTH & WELFARE SERVICES PUPILS PRIVATE SCHOOLS 4,297,500 - 4,297,500 4,297,500 - -
17041 EDUCATION EQUALIZATION GRANTS 1,889,609,057 (376,551) 1,889,232,506 1,889,228,795 3,711 -
17042 BILINGUAL EDUCATION 1,916,130 - 1,916,130 1,890,476 25,654 -
17043 PRIORITY SCHOOL DISTRICTS 116,626,966 (129,294) 116,497,672 115,787,015 210,657 500,000
17044 YOUNG PARENTS PROGRAM 229,330 - 229,330 192,348 36,982 -
17045 INTERDISTRICT COOPERATION 11,136,173 (111,362) 11,024,811 10,800,765 24,046 200,000
17046 SCHOOL BREAKFAST PROGRAM 2,220,303 8,000 2,228,303 2,106,778 121,525 -
17047 EXCESS COST - STUDENT BASED 139,805,731 41,000 139,846,731 139,828,738 17,993 -
17049 NON-PUBLIC SCHOOL TRANSPORTATION 3,595,500 - 3,595,500 3,595,500 - -
17050 SCHOOL TO WORK OPPORTUNITIES 213,750 - 213,750 200,000 13,750 -
17052 YOUTH SERVICE BUREAUS 2,947,268 (58,945) 2,888,323 2,888,323 - -
17053 OPEN CHOICE PROGRAM 19,839,066 2,000,000 21,839,066 21,204,566 134,500 500,000
17057 MAGNET SCHOOLS 215,855,338 497,274 216,352,612 206,742,076 - 9,610,536
17084 AFTER SCHOOL PROGRAM` 4,500,000 (30,000) 4,470,000 4,095,000 225,000 150,000
17097 SCHOOL READINESS QUALITY ENHANCEMENT 1,100,678 - 1,100,678 1,043,172 57,506 -
  AGENCY TOTAL 2,804,237,077 925,000 2,805,162,077 2,769,385,355 19,036,186 16,740,536
               
STATE LIBRARY              
10010 PERSONAL SERVICES 5,747,837 - 5,747,837 5,168,125 579,712 -
10020 OTHER EXPENSES 767,111 - 767,111 673,258 93,853 -
10050 EQUIPMENT 1 - 1 - 1 -
12061 STATEWIDE DIGITAL LIBRARY 1,630,136 - 1,630,136 1,548,629 81,507 -
12104 INTERLIBRARY LOAN DELIVERY SERVICE 282,342 - 282,342 245,154 37,188 -
12172 LEGAL/LEGISLATIVE LIBRARY MATERIALS 1,000,000 - 1,000,000 777,850 222,150 -
12178 STATEWIDE DATA BASE PROGRAM 574,696 - 574,696 574,696 - -
12420 COMPUTER ACCESS 190,000 - 190,000 90,500 99,500 -
16022 SUPPORT COOPERATING LIBRARY SERVICE UNITS 350,000 - 350,000 332,500 17,500 -
17003 GRANTS TO PUBLIC LIBRARIES 207,692 - 207,692 207,692 - -
17010 CONNECTICARD PAYMENTS 1,000,000 - 1,000,000 1,000,000 - -
  AGENCY TOTAL 11,749,815 - 11,749,815 10,618,404 1,131,411 -
               
FINANCIAL & ACADEMIC AFFAIRS FOR HIGHER ED              
10010 PERSONAL SERVICES 1,240,000 199,521 1,439,521 1,290,581 148,940 -
10020 OTHER EXPENSES 300,000 5,620 305,620 103,638 22,157 179,825
10050 EQUIPMENT 1 - 1 - 1 -
12188 MINORITY ADVANCEMENT PROGRAM 3,134,516 - 3,134,516 1,973,446 - 1,161,070
12194 ALTERNATE ROUTE TO CERTIFICATION 100,000 - 100,000 100,000 - -
12208 INTERNATIONAL INITIATIVES 66,500 - 66,500 63,176 3,324 -
12214 MINORITY TEACHER INCENTIVE PROGRAM 471,374 - 471,374 422,500 48,874 -
12233 EDUCATION AND HEALTH INITIATIVES 522,500 - 522,500 134,500 388,000 -
16055 CAPITOL SCHOLARSHIP PROGRAM 5,080,430 - 5,080,430 4,336,061 - 744,369
16063 AWARDS TO CHILDREN OF DECEASED/DISABLED VETERANS 4,000 - 4,000 - 4,000 -
16079 INDEPENDENT COLLEGE STUDENT GRANT 18,072,474 - 18,072,474 18,072,474 - -
16126 AID FOR PUBLIC COLLEGE STUDENTS 29,808,469 - 29,808,469 29,808,469 - -
16134 CONNECTICUT STUDENT AID TO CHARTER OAK 59,393 - 59,393 59,393 - -
16198 KIRKLYN M KERR GRANT PROGRAM 400,000 - 400,000 285,000 115,000 -
  AGENCY TOTAL 59,259,657 205,141 59,464,798 56,649,238 730,296 2,085,264
               
UNIVERSITY OF CONNECTICUT              
12139 OPERATING EXPENSES 213,457,963 - 213,457,963 193,690,481 19,767,482 -
12166 TUITION FREEZE 4,267,696 - 4,267,696 4,267,696 - -
12173 REGIONAL CAMPUS ENHANCEMENT 7,538,003 - 7,538,003 7,538,003 - -
12291 VETERINARY DIAGNOSTIC LABORATORY 90,000 - 90,000 90,000 - -
  AGENCY TOTAL 225,353,662 - 225,353,662 205,586,180 19,767,482 -
               
               
UNIVERSITY OF CONNECTICUT HEALTH CENTER              
12139 OPERATING EXPENSES 121,009,693 - 121,009,693 107,953,871 13,055,822 -
12159 AHEC FOR BRIDGEPORT 505,707 - 505,707 504,923 784 -
  AGENCY TOTAL 121,515,400 - 121,515,400 108,458,794 13,056,606 -
               
TEACHERS' RETIREMENT BOARD              
10010 PERSONAL SERVICES 1,785,698 (325,627) 1,460,071 1,445,039 15,032 -
10020 OTHER EXPENSES 664,470 (335,852) 328,618 254,779 73,839 -
10050 EQUIPMENT 1 - 1 - 1 -
16006 RETIREMENT CONTRIBUTIONS 757,246,000 - 757,246,000 757,246,000 - -
16023 RETIREES HEALTH SERVICE COST 24,958,272 3,261,479 28,219,751 27,886,285 333,466 -
16032 MUNICIPAL RETIREES HEALTH INSURANCE COST 7,372,720 - 7,372,720 7,372,718 2 -
  AGENCY TOTAL 792,027,161 2,600,000 794,627,161 794,204,821 422,340 -
               
               
BOARD OF REGENTS FOR HIGHER EDUCATION              
12200 NATIONAL SERVICE ACT 328,365 - 328,365 235,738 92,627 -
12531 CHARTER OAK STATE COLLEGE 2,742,725 - 2,742,725 2,475,265 267,460 -
12532 COMMUNITY TECHNICAL COLLEGE SYSTEM 153,831,652 - 153,831,652 144,504,819 9,326,833 -
12533 CT STATE UNIVERSITY 157,363,860 - 157,363,860 142,044,999 15,318,861 -
12534 BOARD OF REGENTS 1,410,954 - 1,410,954 1,264,543 146,411 -
  AGENCY TOTAL 315,677,556 - 315,677,556 290,525,364 25,152,192 -
  TOTAL EDUCATION, MUSEUMS, LIBRARIES 4,329,820,328 3,730,141 4,333,550,469 4,235,428,156 79,296,513 18,825,800
               
CORRECTIONS              
DEPARTMENT OF CORRECTION              
10010 PERSONAL SERVICES 440,501,363 26,000,000 466,501,363 431,884,456 34,616,907 -
10020 OTHER EXPENSES 78,932,503 - 78,932,503 73,454,136 5,478,367 -
10050 EQUIPMENT 1 - 1 - 1 -
12209 STRESS MANAGEMENT 57,082 - 57,082 1,249 - 55,833
12235 WORKERS' COMPENSATION CLAIMS 30,623,609 - 30,623,609 26,836,715 3,786,894 -
12242 INMATE MEDICAL SERVICES 97,025,952 - 97,025,952 91,025,952 6,000,000 -
12302 PAROLE STAFFING & OPERATIONS 6,280,668 - 6,280,668 5,962,552 318,116 -
12374 MENTAL HEALTH AIC 300,000 - 300,000 300,000 - -
12498 DISTANCE LEARNING 100,000 - 100,000 95,000 5,000 -
12502 CHILDREN OF INCARCERATED PARENTS 110,000 - 110,000 - 110,000 -
16007 AID TO PAROLED AND DISCHARGED INMATES 9,500 - 9,500 1,600 7,900 -
16042 LEGAL SERVICES TO PRISONERS 870,595 - 870,595 870,595 - -
16073 VOLUNTEER SERVICES 170,758 - 170,758 104,251 66,507 -
16173 COMMUNITY SUPPORT SERVICES 40,370,121 - 40,370,121 40,370,120 1 -
  AGENCY TOTAL 695,352,152 26,000,000 721,352,152 670,906,626 50,389,693 55,833
               
DEPARTMENT OF CHILDREN AND FAMILIES              
10010 PERSONAL SERVICES 300,803,182 (34,800,000) 266,003,182 263,289,785 2,713,397 -
10020 OTHER EXPENSES 37,534,834 70,000 37,604,834 36,102,323 1,432,511 70,000
10050 EQUIPMENT 1 - 1 - 1 -
12041 SHORT-TERM RESIDENTIAL TREATMENT 713,129 - 713,129 713,129 - -
12234 SUBSTANCE ABUSE SCREENING 1,745,896 - 1,745,896 1,629,601 116,295 -
12235 WORKERS' COMPENSATION CLAIMS 10,391,768 800,000 11,191,768 11,035,823 155,945 -
12243 LOCAL SYSTEMS OF CARE 2,176,906 - 2,176,906 2,009,253 167,653 -
12304 FAMILY SUPPORT SERVICES 8,728,303 - 8,728,303 8,470,553 257,750 -
12305 EMERGENCY NEEDS 1,710,000 - 1,710,000 1,152,188 557,812 -
12515 DIFFERENTIAL RESPONSE SYSTEM 4,000,000 (1,100,000) 2,900,000 1,542,031 1,357,969 -
16008 HEALTH ASSESSMENT AND CONSULTATION 965,667 - 965,667 956,206 9,461 -
16024 GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN 14,120,807 - 14,120,807 13,920,319 200,488 -
16033 DAY TREATMENT CENTERS FOR CHILDREN 5,497,630 - 5,497,630 5,373,411 124,219 -
16043 JUVENILE JUSTICE OUTREACH SERVICES 12,575,467 - 12,575,467 10,408,157 2,167,310 -
16064 CHILD ABUSE AND NEGLECT INTERVENTION 5,379,261 - 5,379,261 5,098,075 281,186 -
16092 COMMUNITY BASED PREVENTION PROGRAMS 4,850,529 - 4,850,529 4,636,596 213,933 -
16097 FAMILY VIOLENCE OUTREACH AND COUNSELING 1,751,427 - 1,751,427 1,644,889 106,538 -
16102 SUPPORT FOR RECOVERING FAMILIES 14,505,485 - 14,505,485 14,124,990 380,495 -
16107 NO NEXUS SPECIAL EDUCATION 8,682,808 - 8,682,808 5,673,787 3,009,021 -
16111 FAMILY PRESERVATION SERVICES 5,385,396 - 5,385,396 5,285,311 100,085 -
16116 SUBSTANCE ABUSE TREATMENT 4,228,046 - 4,228,046 3,699,088 528,958 -
16120 CHILD WELFARE SUPPORT SERVICES 3,371,072 - 3,371,072 3,266,299 104,773 -
16132 BOARD AND CARE FOR CHILDREN - ADOPTION 87,100,506 - 87,100,506 86,743,776 356,730 -
16135 BOARD AND CARE FOR CHILDREN - FOSTER 115,485,935 (8,000,000) 107,485,935 107,146,239 339,696 -
16138 BOARD AND CARE FOR CHILDREN - RESIDENTIAL 189,186,108 (14,000,000) 175,186,108 169,013,481 6,172,627 -
16140 INDIVIDUALIZED FAMILY SUPPORTS 16,424,785 - 16,424,785 15,672,471 752,314 -
16141 COMMUNITY KIDCARE 23,575,167 - 23,575,167 22,764,160 811,007 -
16144 COVENANT TO CARE 166,516 - 166,516 158,191 8,325 -
16145 NEIGHBORHOOD CENTER 261,010 - 261,010 247,960 13,050 -
  AGENCY TOTAL 881,317,641 (57,030,000) 824,287,641 801,778,092 22,439,549 70,000
  TOTAL CORRECTIONS 1,576,669,793 (31,030,000) 1,545,639,793 1,472,684,718 72,829,242 125,833
               
JUDICIAL              
JUDICIAL DEPARTMENT              
10010 PERSONAL SERVICES 331,983,792 673,489 332,657,281 317,115,234 15,391,606 150,441
10020 OTHER EXPENSES 68,701,443 432,500 69,133,943 60,019,579 8,681,864 432,500
10050 EQUIPMENT 100,000 4,500 104,500 - 100,000 4,500
12025 FORENSIC SEX EVIDENCE EXAMS 909,060 300,000 1,209,060 909,036 24 300,000
12043 ALTERNATIVE INCARCERATION PROGRAM 56,747,318 348,076 57,095,394 54,521,234 2,226,084 348,076
12064 JUSTICE EDUCATION CENTER, INC. 293,111 250,000 543,111 278,111 15,000 250,000
12105 JUVENILE ALTERNATIVE INCARCERATION 30,669,861 - 30,669,861 28,264,797 2,405,064 -
12128 JUVENILE JUSTICE CENTERS 3,104,877 - 3,104,877 3,104,877 - -
12135 PROBATE COURT 8,200,000 - 8,200,000 7,450,000 750,000 -
12375 YOUTHFUL OFFENDER STATUS 9,512,151 75,000 9,587,151 8,718,151 869,000 -
12376 VICTIM SECURITY ACCOUNT 48,000 - 48,000 5,002 42,998 -
12502 CHILDREN OF INCARCERATED PARENTS 350,000 260,000 610,000 325,000 25,000 260,000
12516 LEGAL AID 1,500,000 - 1,500,000 1,250,000 250,000 -
12517 JUVENILE JURISDICTION POLICY 50,000 - 50,000 - 50,000 -
  AGENCY TOTAL 512,169,613 2,343,565 514,513,178 481,961,021 30,806,640 1,745,517
               
PUBLIC DEFENDER SERVICES COMMISSION              
10010 PERSONAL SERVICES 40,367,054 (1,450,000) 38,917,054 38,486,090 430,964 -
10020 OTHER EXPENSES 1,648,454 125,000 1,773,454 1,527,229 246,225 -
12065 ASSIGNED COUNSEL - CONTRACTUAL 3,097,000 400,000 3,497,000 3,446,825 50,175 -
12076 ASSIGNED COUNSEL - NON-CONTRACTUAL 5,590,250 700,000 6,290,250 6,290,249 1 -
12090 EXPERT WITNESSES 2,100,000 350,000 2,450,000 2,449,983 17 -
12106 TRAINING AND EDUCATION 100,000 - 100,000 99,482 518 -
12417 CONTRACTED ATTORNEYS 10,931,585 (125,000) 10,806,585 10,656,565 150,020 -
12418 CONTRACTED ATTORNEYS RELATED EXPENSES 200,000 - 200,000 146,501 53,499 -
12499 FAMILY CONTRACTED ATTORNEYS 736,310 - 736,310 586,246 150,064 -
  AGENCY TOTAL 64,770,653 - 64,770,653 63,689,170 1,081,483 -
  TOTAL JUDICIAL 576,940,266 2,343,565 579,283,831 545,650,191 31,888,123 1,745,517
               
NON-FUNCTIONAL              
12014 GOVERNOR'S CONTINGENCY 1 - 1 - 1 -
12285 DEBT SERVICE 1,697,397,515 (6,700,000) 1,690,697,515 1,611,604,469 79,093,046 -
12286 UCONN 2000 - DEBT SERVICE 110,289,293 6,700,000 116,989,293 116,703,248 286,045 -
12287 CHEFA DAY CARE SECURITY 5,500,000 - 5,500,000 4,248,133 1,251,867 -
12500 PENSION OBLIGATION BONDS 80,894,031 - 80,894,031 80,894,031 - -
12015 RESERVE FOR SALARY ADJUSTMENTS 142,601,923 (32,276,917) 110,325,006 - 102,345,006 7,980,000
12235 WORKERS' COMPENSATION CLAIMS 27,726,672 - 27,726,672 26,718,094 1,008,578 -
12003 ADJUDICATED CLAIMS 4,000,000 5,300,000 9,300,000 7,638,961 1,661,039 -
12154 DEATH BENEFITS FOR STATE EMPLOYEES - 10,900 10,900 10,900 - -
12005 UNEMPLOYMENT COMPENSATION 12,481,748 - 12,481,748 9,108,178 3,373,570 -
12006 EMPLOYEES RETIREMENT CONTRIBUTIONS 722,137,072 - 722,137,072 652,638,699 69,498,373 -
12007 HIGHER EDUCATION ALTERNATIVE RETIREMENT SYSTEM 37,959,646 - 37,959,646 20,950,297 14,493,065 2,516,284
12008 PENSION AND RETIREMENTS - OTHER STATUTORY 1,822,697 - 1,822,697 1,718,135 104,562 -
12009 JUDGES & COMPENSATION COMMISSIONERS RETIREMENT 15,095,489 - 15,095,489 15,095,489 - -
12010 GROUP LIFE INSURANCE 8,586,000 - 8,586,000 8,555,731 30,269 -
12011 EMPLOYERS SOCIAL SECURITY TAX 244,896,847 - 244,896,847 215,042,809 29,854,038 -
12012 STATE EMPLOYEES HEALTH SERVICE COST 602,409,060 - 602,409,060 518,350,613 84,058,447 -
12013 RETIRED STATE EMPLOYEES HEALTH SERVICE COST 565,145,867 - 565,145,867 549,063,351 16,082,516 -
12016 TUITION REIMBURSEMENT - TRAINING AND TRAVEL 5,828,714 235,000 6,063,714 2,946,901 262,934 2,853,879
12284 INSURANCE RECOVERIES 3,763 - 3,763 3,763 - -
  TOTAL NON-FUNCTIONAL 4,284,776,338 (26,731,017) 4,258,045,321 3,841,291,802 403,403,356 13,350,163
  TOTAL BUDGETED APPROPRIATIONS $19,686,631,457 $6,033,125 $19,692,664,582 $18,781,633,905 $780,679,843 $130,350,834

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