Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2013 - 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, 2013 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 $45,530,629 $- $45,530,629 $39,007,466 $5,923,163 $600,000
10020 OTHER EXPENSES 15,193,282 150,971 15,344,253 13,094,751 1,691,631 557,871
10050 EQUIPMENT 316,000 - 316,000 234,089 61,911 20,000
12049 FLAG RESTORATION 75,000 - 75,000 - 75,000 -
12129 MINOR CAPITAL IMPROVEMENTS 265,000 - 265,000 - 85,000 180,000
12210 INTERIM SALARY/CAUCUS OFFICES 464,100 - 464,100 438,498 25,602 -
12384 CT ACADEMY OF SCIENCE AND ENGINEERING 100,000 528,854 628,854 299,837 - 329,017
12445 OLD STATE HOUSE 616,523 - 616,523 530,255 86,268 -
16057 INTERSTATE CONFERENCE FUND 380,584 - 380,584 359,849 20,735 -
16130 NEW ENGLAND BOARD OF HIGHER EDUCATION 194,183 - 194,183 194,183 - -
  AGENCY TOTAL 63,135,301 679,825 63,815,126 54,158,928 7,969,310 1,686,888
               
AUDITORS OF PUBLIC ACCOUNTS              
10010 PERSONAL SERVICES 11,136,456 - 11,136,456 10,224,531 911,925 -
10020 OTHER EXPENSES 417,709 - 417,709 352,966 64,743 -
10050 EQUIPMENT 10,000 - 10,000 - 10,000 -
  AGENCY TOTAL 11,564,165 - 11,564,165 10,577,497 986,668 -
               
COMMISSION ON AGING              
10010 PERSONAL SERVICES 251,989 - 251,989 247,137 4,852 -
10020 OTHER EXPENSES 6,495 - 6,495 1,465 5,030 -
10050 EQUIPMENT 1,500 - 1,500 - 1,500 -
  AGENCY TOTAL 259,984 - 259,984 248,602 11,382 -
               
COMMISSION ON THE STATUS OF WOMEN              
10010 PERSONAL SERVICES 447,419 - 447,419 412,237 35,182 -
10020 OTHER EXPENSES 55,475 - 55,475 38,388 7,087 10,000
10050 EQUIPMENT 1,500 - 1,500 - 1,500 -
  AGENCY TOTAL 504,394 - 504,394 450,625 43,769 10,000
               
COMMISSION ON CHILDREN              
10010 PERSONAL SERVICES 502,233 2,950 505,183 494,248 10,935 -
10020 OTHER EXPENSES 29,507 (2,950) 26,557 21,728 4,829 -
  AGENCY TOTAL 531,740 - 531,740 515,976 15,764 -
               
LATINO AND PUERTO RICAN AFFAIRS COMMISSION              
10010 PERSONAL SERVICES 284,684 - 284,684 243,575 41,109 -
10020 OTHER EXPENSES 33,766 - 33,766 24,800 8,966 -
  AGENCY TOTAL 318,450 - 318,450 268,375 50,075 -
               
AFRICAN-AMERICAN AFFAIRS COMMISSION              
10010 PERSONAL SERVICES 187,166 - 187,166 159,599 27,567 -
10020 OTHER EXPENSES 22,663 - 22,663 15,457 7,206 -
  AGENCY TOTAL 209,829 - 209,829 175,056 34,773 -
               
ASIAN PACIFIC AMERICAN AFFAIRS              
10010 PERSONAL SERVICES 147,482 (400) 147,082 132,112 14,970 -
10020 OTHER EXPENSES 4,213 1,900 6,113 5,588 525 -
10050 EQUIPMENT 1,500 (1,500) - - - -
  AGENCY TOTAL 153,195 - 153,195 137,700 15,495 -
  TOTAL LEGISLATIVE 76,677,058 679,825 77,356,883 66,532,759 9,127,236 1,696,888
               
GENERAL GOVERNMENT              
GOVERNOR'S OFFICE              
10010 PERSONAL SERVICES 2,270,218 (14,064) 2,256,154 2,089,726 166,428 -
10020 OTHER EXPENSES 231,311 23,131 254,442 227,746 26,696 -
10050 EQUIPMENT 1 - 1 - 1 -
16026 NEW ENGLAND GOVERNORS' CONFERENCE 191,417 - 191,417 153,266 38,151 -
16035 NATIONAL GOVERNORS' ASSOCIATION 134,720 - 134,720 127,984 6,736 -
  AGENCY TOTAL 2,827,667 9,067 2,836,734 2,598,722 238,012 -
               
SECRETARY OF THE STATE              
10010 PERSONAL SERVICES 1,045,730 48,000 1,093,730 998,696 95,034 -
10020 OTHER EXPENSES 563,356 - 563,356 467,646 95,710 -
10050 EQUIPMENT 1 - 1 - 1 -
12480 COMMERCIAL RECORDING 5,797,115 (48,000) 5,749,115 5,174,055 575,060 -
12508 BOARD OF ACCOUNTANCY 337,284 - 337,284 283,806 53,478 -
  AGENCY TOTAL 7,743,486 - 7,743,486 6,924,203 819,283 -
               
LIEUTENANT GOVERNOR'S OFFICE              
10010 PERSONAL SERVICES 423,042 - 423,042 418,082 4,960 -
10020 OTHER EXPENSES 67,541 - 67,541 32,250 35,291 -
10050 EQUIPMENT 1 - 1 - 1 -
12536 HEALTH REFORM AND INNOVATION 427,000 - 427,000 237,962 189,038 -
  AGENCY TOTAL 917,584 - 917,584 688,294 229,290 -
               
STATE TREASURER              
10010 PERSONAL SERVICES 3,381,288 23,778 3,405,066 2,961,801 443,265 -
10020 OTHER EXPENSES 179,350 - 179,350 170,381 8,969 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 3,560,639 23,778 3,584,417 3,132,182 452,235 -
               
STATE COMPTROLLER              
10010 PERSONAL SERVICES 21,590,975 728,742 22,319,717 21,326,147 993,570 -
10020 OTHER EXPENSES 3,418,046 600,000 4,018,046 3,842,060 175,986 -
10050 EQUIPMENT 1 - 1 - 1 -
16016 GOVERNMENTAL ACCOUNTING STANDARDS BOARD 19,570 - 19,570 - 19,570 -
  AGENCY TOTAL 25,028,592 1,328,742 26,357,334 25,168,207 1,189,127 -
               
DEPARTMENT OF REVENUE SERVICES              
10010 PERSONAL SERVICES 55,412,504 580,745 55,993,249 53,590,380 2,252,869 150,000
10020 OTHER EXPENSES 8,378,274 36,000 8,414,274 7,623,864 90,410 700,000
10050 EQUIPMENT 1 - 1 - 1 -
12050 COLLECTION AND LITIGATION CONTINGENCY FUND 99,256 - 99,256 (26,077) 125,333 -
  AGENCY TOTAL 63,890,035 616,745 64,506,780 61,188,167 2,468,613 850,000
               
OFFICE OF GOVERNMENTAL ACCOUNTABILITY              
10010 PERSONAL SERVICES 832,767 - 832,767 753,920 78,847 -
10020 OTHER EXPENSES 275,288 (34,000) 241,288 45,360 88,928 107,000
10050 EQUIPMENT 24,905 - 24,905 10,239 14,666 -
12028 CHILD FATALITY REVIEW PANEL 95,010 - 95,010 88,957 6,053 -
12347 INFORMATION TECHNOLOGY INITIATIVES 33,250 6,000 39,250 37,473 1,777 -
12481 CITIZENS' ELECTION FUND ADMINISTRATION 2,128,549 (486,460) 1,642,089 1,404,534 237,555 -
12522 ELECTIONS ENFORCEMENT COMMISSION 1,006,720 524,908 1,531,628 1,436,088 95,540 -
12523 OFFICE OF STATE ETHICS 1,293,638 28,000 1,321,638 1,271,841 49,797 -
12524 FREEDOM OF INFORMATION COMMISSION 1,712,235 - 1,712,235 1,452,983 184,252 75,000
12526 JUDICIAL REVIEW COUNCIL 144,952 - 144,952 112,919 32,033 -
12527 JUDICIAL SELECTION COMMISSION 90,620 - 90,620 76,136 14,484 -
12528 OFFICE OF THE CHILD ADVOCATE 567,465 - 567,465 430,492 116,973 20,000
12529 OFFICE OF THE VICTIM ADVOCATE 315,235 - 315,235 312,016 - 3,219
12530 BOARD OF FIREARMS PERMIT EXAMINERS 81,086 - 81,086 81,021 65 -
  AGENCY TOTAL 8,601,720 38,448 8,640,168 7,513,979 920,970 205,219
               
OFFICE OF POLICY AND MANAGEMENT              
10010 PERSONAL SERVICES 11,264,140 399,174 11,663,314 10,726,313 872,001 65,000
10020 OTHER EXPENSES 2,252,876 - 2,252,876 1,209,212 661,638 382,026
10050 EQUIPMENT 1 - 1 - 1 -
12130 LITIGATION SETTLEMENT 1,921,256 - 1,921,256 (176,351) - 2,097,607
12169 AUTOMATED BUDGET SYSTEM & DATA BASE LINK 52,322 - 52,322 7,520 4,802 40,000
12231 CASH MANAGEMENT IMPROVEMENT ACT 95 - 95 - 95 -
12251 JUSTICE ASSISTANCE GRANTS 1,131,353 - 1,131,353 910,722 5,631 215,000
12308 INNOVATION CHALLENGE GRANT 500,000 - 500,000 - 125,000 375,000
12460 CONNECTICUT IMPAIRED DRIVING RECORDS 723,196 (723,196) - - - -
12509 REVENUE MAXIMIZATION 787,500 - 787,500 100,000 647,500 40,000
12535 CRIMINAL JUSTICE INFORMATION SYSTEM 2,320,119 723,196 3,043,315 1,497,266 - 1,546,049
12557 GREENWAYS ACCOUNT 75,000 - 75,000 33,427 4,573 37,000
16017 TAX RELIEF FOR ELDERLY RENTERS 25,260,000 - 25,260,000 24,814,656 - 445,344
16181 REGIONAL PLANNING AGENCIES 800,000 - 800,000 200,000 125,000 475,000
17004 REIMBURSE TOWNS - TAX LOSS-STATE PROPERTY 73,641,646 - 73,641,646 73,641,646 - -
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 - 400,000 400,000 - -
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 - 390,000 225,442 19,558 145,000
17024 PROPERTY TAX RELIEF FOR VETERANS 2,970,098 - 2,970,098 2,970,098 - -
17098 FOCUS DETERRENCE 500,000 - 500,000 30,465 25,000 444,535
  AGENCY TOTAL 266,727,239 399,174 267,126,413 258,328,053 2,490,799 6,307,561
               
DEPARTMENT OF VETERANS' AFFAIRS              
10010 PERSONAL SERVICES 21,838,133 107,815 21,945,948 21,381,289 564,659 -
10020 OTHER EXPENSES 5,645,075 - 5,645,075 5,631,028 14,047 -
10050 EQUIPMENT 1 - 1 - 1 -
12295 SUPPORT SERVICES FOR VETERANS 190,000 - 190,000 180,498 9,502 -
16045 BURIAL EXPENSES 7,200 - 7,200 6,840 360 -
16049 HEADSTONES 350,000 - 350,000 291,835 58,165 -
  AGENCY TOTAL 28,030,409 107,815 28,138,224 27,491,490 646,734 -
               
DEPARTMENT OF ADMINISTRATIVE SERVICES              
10010 PERSONAL SERVICES 38,788,855 393,265 39,182,120 36,369,520 2,812,600 -
10020 OTHER EXPENSES 31,343,930 - 31,343,930 29,843,365 1,500,565 -
10050 EQUIPMENT 1 - 1 - 1 -
12016 TUITION REIMBURSEMENT- TRAINING AND TRAVEL - 582,000 582,000 550,336 (1) 31,665
12024 LABOR MANAGEMENT FUND 437,632 75,000 512,632 - - 512,632
12096 MANAGEMENT SERVICES 4,767,986 - 4,767,986 4,324,017 443,969 -
12115 LOSS CONTROL RISK MANAGEMENT 120,898 - 120,898 98,662 22,236 -
12123 EMPLOYEES' REVIEW BOARD 23,378 - 23,378 19,401 3,977 -
12141 SURETY BONDS 82,000 - 82,000 70,913 11,087 -
12155 QUALITY OF WORK-LIFE 1,185,466 (150,000) 1,035,466 15,300 - 1,020,166
12176 REFUNDS OF COLLECTIONS 27,076 - 27,076 20,615 6,461 -
12179 RENTS AND MOVING 11,924,000 - 11,924,000 10,332,341 1,591,659 -
12184 CAPITOL DAY CARE CENTER 127,250 - 127,250 127,237 13 -
12218 WORKERS' COMPENSATION ADMINISTRATOR 5,250,000 - 5,250,000 5,250,000 - -
12223 HOSPITAL BILLING SYSTEM 114,951 - 114,951 114,950 1 -
12323 CT EDUCATION NETWORK 2,966,493 - 2,966,493 2,654,830 311,663 -
12483 CLAIMS COMMISSIONER OPERATIONS 258,651 - 258,651 245,277 13,374 -
12507 INSURANCE AND RISK MANAGEMENT OPERATIONS 12,350,000 - 12,350,000 11,428,384 921,616 -
12511 IT SERVICES 13,806,786 - 13,806,786 12,973,552 833,234 -
  AGENCY TOTAL 123,575,353 900,265 124,475,618 114,438,700 8,472,455 1,564,463
               
DEPARTMENT OF CONSTRUCTION SERVICES              
10010 PERSONAL SERVICES 8,894,319 - 8,894,319 8,436,470 457,849 -
10020 OTHER EXPENSES 1,046,161 - 1,046,161 900,957 145,204 -
  AGENCY TOTAL 9,940,480 - 9,940,480 9,337,427 603,053 -
               
ATTORNEY GENERAL              
10010 PERSONAL SERVICES 29,516,393 (170,324) 29,346,069 27,942,807 1,403,262 -
10020 OTHER EXPENSES 940,920 415,208 1,356,128 1,346,202 9,926 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 30,457,314 244,884 30,702,198 29,289,009 1,413,189 -
               
DIVISION OF CRIMINAL JUSTICE              
10010 PERSONAL SERVICES 43,351,437 128,092 43,479,529 42,145,260 1,334,269 -
10020 OTHER EXPENSES 2,314,353 177,000 2,491,353 2,468,443 22,910 -
10050 EQUIPMENT 23,401 - 23,401 22,231 1,170 -
12069 WITNESS PROTECTION 220,000 136,000 356,000 266,466 89,534 -
12097 TRAINING AND EDUCATION 67,500 21,000 88,500 73,166 15,334 -
12110 EXPERT WITNESSES 286,000 123,300 409,300 394,107 15,193 -
12117 MEDICAID FRAUD CONTROL 1,155,149 (144,300) 1,010,849 846,226 164,623 -
12485 CRIMINAL JUSTICE COMMISSION 395 - 395 250 145 -
12537 COLD CASE UNIT 355,072 (100,000) 255,072 151,570 103,502 -
12538 SHOOTING TASKFORCE 1,062,621 (14,000) 1,048,621 901,068 147,553 -
  AGENCY TOTAL 48,835,928 327,092 49,163,020 47,268,787 1,894,233 -
  TOTAL GENERAL GOVERNMENT 620,136,446 3,996,010 624,132,456 593,367,220 21,837,993 8,927,243
               
REGULATION AND PROTECTION              
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION              
10010 PERSONAL SERVICES 115,577,292 16,845,696 132,422,988 131,689,580 733,408 -
10020 OTHER EXPENSES 26,244,276 3,000,000 29,244,276 29,214,653 29,623 -
10050 EQUIPMENT 4 - 4 - 4 -
12026 STRESS REDUCTION 26,591 - 26,591 - - 26,591
12082 FLEET PURCHASE 4,271,474 (500,000) 3,771,474 3,556,343 189,631 25,500
12235 WORKERS' COMPENSATION CLAIMS 4,238,787 - 4,238,787 4,185,192 53,595 -
12354 COLLECT 4,892 - 4,892 - 4,892 -
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 - 190,000 131,665 58,335 -
16014 CT STATE FIREFIGHTER'S ASSOCIATION 194,711 - 194,711 157,715 36,996 -
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 151,573,005 19,345,696 170,918,701 169,718,884 1,147,726 52,091
               
DEPARTMENT OF MOTOR VEHICLES              
10010 PERSONAL SERVICES 258,466 - 258,466 241,623 16,843 -
10020 OTHER EXPENSES 200,393 - 200,393 190,133 10,260 -
  AGENCY TOTAL 458,859 - 458,859 431,756 27,103 -
               
MILITARY DEPARTMENT              
10010 PERSONAL SERVICES 2,785,205 225,847 3,011,052 2,946,348 64,704 -
10020 OTHER EXPENSES 2,739,394 - 2,739,394 2,548,384 191,010 -
10050 EQUIPMENT 1 - 1 - 1 -
12144 HONOR GUARDS 319,500 - 319,500 309,500 10,000 -
12325 VETERANS' SERVICE BONUSES 296,200 - 296,200 249,000 47,200 -
  AGENCY TOTAL 6,140,300 225,847 6,366,147 6,053,232 312,915 -
               
DEPARTMENT OF CONSUMER PROTECTION              
10010 PERSONAL SERVICES 13,173,407 206,902 13,380,309 12,858,024 522,285 -
10020 OTHER EXPENSES 1,445,457 - 1,445,457 1,116,149 329,308 -
10050 EQUIPMENT 1 - 1 - 1 -
12482 GAMING POLICY BOARD 2,758 - 2,758 905 1,853 -
  AGENCY TOTAL 14,621,623 206,902 14,828,525 13,975,078 853,447 -
               
DEPARTMENT OF LABOR              
10010 PERSONAL SERVICES 5,735,646 2,180,506 7,916,152 7,676,477 239,675 -
10020 OTHER EXPENSES 1,021,670 - 1,021,670 1,004,169 17,501 -
10050 EQUIPMENT 2 - 2 2 - -
12079 CETC WORKFORCE 850,000 - 850,000 757,500 92,500 -
12098 WORKFORCE INVESTMENT ACT 41,360,578 (1,999,999) 39,360,579 30,226,807 - 9,133,772
12108 JOBS FUNNEL PROJECTS 425,000 - 425,000 403,750 21,250 -
12205 CONNECTICUT YOUTH EMPLOYMENT PROGRAM 4,500,000 - 4,500,000 4,500,000 - -
12212 JOBS FIRST EMPLOYMENT SERVICES 17,657,471 - 17,657,471 16,682,562 974,909 -
12327 STRIDE 590,000 - 590,000 560,500 29,500 -
12328 APPRENTICESHIP PROGRAM 595,867 - 595,867 496,989 98,878 -
12329 SPANISH-AMERICAN MERCHANTS ASSOCIATION 600,000 - 600,000 570,000 30,000 -
12357 CONNECTICUT CAREER RESOURCE NETWORK 157,880 - 157,880 94,807 63,073 -
12358 21ST CENTURY JOBS 447,955 - 447,955 424,066 23,889 -
12360 INCUMBENT WORKER TRAINING 450,000 - 450,000 376,717 73,283 -
12425 STRIVE 270,000 - 270,000 256,500 13,500 -
12449 FILM INDUSTRY TRAINING PROGRAM 368,750 - 368,750 - 368,750 -
  AGENCY TOTAL 75,030,819 180,507 75,211,326 64,030,846 2,046,708 9,133,772
               
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES              
10010 PERSONAL SERVICES 5,196,701 47,048 5,243,749 5,039,368 204,381 -
10020 OTHER EXPENSES 882,211 (500,000) 382,211 297,722 84,489 -
10050 EQUIPMENT 1 - 1 - 1 -
12027 MARTIN LUTHER KING, JR. COMMISSION 6,650 - 6,650 2,349 4,301 -
  AGENCY TOTAL 6,085,563 (452,952) 5,632,611 5,339,439 293,172 -
               
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES              
10010 PERSONAL SERVICES 2,219,908 - 2,219,908 2,057,456 162,452 -
10020 OTHER EXPENSES 210,856 - 210,856 180,722 30,134 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 2,430,765 - 2,430,765 2,238,178 192,587 -
  TOTAL REGULATION AND PROTECTION 256,340,934 19,506,000 275,846,934 261,787,413 4,873,658 9,185,863
               
CONSERVATION AND DEVELOPMENT              
DEPARTMENT OF AGRICULTURE              
10010 PERSONAL SERVICES 3,317,987 61,842 3,379,829 3,188,840 190,989 -
10020 OTHER EXPENSES 669,279 - 669,279 656,857 12,422 -
10050 EQUIPMENT 1 - 1 - 1 -
12083 VIBRIO BACTERIUM PROGRAM 1 - 1 - 1 -
12421 SENIOR FOOD VOUCHERS 384,275 - 384,275 364,882 19,393 -
12491 ENVIRONMENTAL CONSERVATION FUND 90,000 - 90,000 85,500 4,500 -
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 2,822 1,218 -
16067 CONNECTICUT GROWN PRODUCT PROMOTION 10,000 - 10,000 125 9,875 -
16075 WIC COUPON PROGRAM FOR FRESH PRODUCE 184,090 - 184,090 174,886 9,204 -
  AGENCY TOTAL 4,661,599 61,842 4,723,441 4,473,912 249,529 -
               
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION              
10010 PERSONAL SERVICES 29,015,253 540,429 29,555,682 29,162,331 393,351 -
10020 OTHER EXPENSES 3,836,656 - 3,836,656 3,639,088 197,568 -
10050 EQUIPMENT 1 - 1 - 1 -
12030 STREAM GAGING 199,561 - 199,561 189,583 9,978 -
12054 MOSQUITO CONTROL 259,168 - 259,168 246,210 12,958 -
12084 STATE SUPERFUND SITE MAINTENANCE 541,100 - 541,100 341,168 199,932 -
12146 LABORATORY FEES 170,309 - 170,309 161,473 8,836 -
12195 DAM MAINTENANCE 120,737 - 120,737 114,701 6,036 -
12487 EMERGENCY SPILL RESPONSE 7,198,977 - 7,198,977 6,800,793 398,184 -
12488 SOLID WASTE MANAGEMENT 2,360,398 - 2,360,398 2,340,223 20,175 -
12489 UNDERGROUND STORAGE TANK 975,276 - 975,276 913,217 62,059 -
12490 CLEAN AIR ACCOUNT 4,829,325 - 4,829,325 4,530,481 298,844 -
12491 ENVIRONMENTAL CONSERVATION 8,495,636 - 8,495,636 7,966,923 378,713 150,000
12501 ENVIRONMENTAL QUALITY 9,828,982 - 9,828,982 9,220,451 608,531 -
12539 PHEASANT STOCKING ACCOUNT 160,000 - 160,000 160,000 - -
12558 GREENWAYS ACCOUNT 1 - 1 - 1 -
16015 INTERSTATE ENVIRONMENTAL COMMISSION 48,783 - 48,783 48,783 - -
16038 AGREEMENT USGS - HYDROLOGICAL STUDY 155,456 - 155,456 147,683 7,773 -
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 - 215,412 204,641 10,771 -
17088 LOBSTER RESTORATION 200,000 - 200,000 1,116 198,884 -
  AGENCY TOTAL 68,723,829 540,429 69,264,258 66,301,663 2,812,595 150,000
               
COUNCIL ON ENVIRONMENTAL QUALITY              
10010 PERSONAL SERVICES 160,867 - 160,867 155,545 5,322 -
10020 OTHER EXPENSES 3,547 - 3,547 200 3,347 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 164,415 - 164,415 155,745 8,670 -
               
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT              
10010 PERSONAL SERVICES 8,254,749 201,984 8,456,733 8,386,581 70,152 -
10020 OTHER EXPENSES 1,079,873 20,000 1,099,873 1,045,971 3,902 50,000
10050 EQUIPMENT 1 - 1 - 1 -
12032 ELDERLY RENTAL REGISTRY AND COUNSELORS 1,098,171 - 1,098,171 1,041,149 57,022 -
12296 STATE-WIDE MARKETING 14,379,680 - 14,379,680 11,611,421 2,000,000 768,259
12312 NANOTECHNOLOGY STUDY 119,000 - 119,000 113,050 5,950 -
12411 CT ASSOCIATION OF PERFORMING ARTS/SCHUBERT 378,712 - 378,712 359,776 18,936 -
12412 HARTFORD URBAN ARTS GRANT 378,712 - 378,712 359,776 18,936 -
12413 NEW BRITAIN ARTS COUNCIL 75,743 - 75,743 71,956 3,787 -
12432 FAIR HOUSING 323,313 - 323,313 307,876 15,437 -
12435 MAIN STREET INITIATIVES 191,000 - 191,000 20,000 171,000 -
12437 OFFICE OF MILITARY AFFAIRS 453,508 - 453,508 182,195 221,313 50,000
12450 SBIR MATCHING GRANTS 95,625 - 95,625 90,844 4,781 -
12466 IVORYTON PLAYHOUSE 150,000 - 150,000 142,500 7,500 -
12513 ECONOMIC DEVELOPMENT GRANTS 1,742,937 - 1,742,937 1,655,791 87,146 -
12514 GARDE ARTS THEATRE 300,000 - 300,000 285,000 15,000 -
12540 CAPITOL REGION DEVELOPMENT AUTHORITY 5,920,145 - 5,920,145 5,920,145 - -
16029 SUBSIDIZED ASSISTED LIVING DEMONSTRATION 1,880,000 - 1,880,000 1,880,000 - -
16068 CONGREGATE FACILITIES OPERATION COSTS 7,087,047 - 7,087,047 6,859,199 227,848 -
16076 HOUSING ASSISTANCE AND COUNSELING PROGRAM 438,500 (20,000) 418,500 353,920 64,580 -
16084 ELDERLY CONGREGATE RENT SUBSIDY 2,389,796 - 2,389,796 2,095,407 294,389 -
16115 NUTMEG GAMES 25,000 - 25,000 24,000 1,000 -
16175 DISCOVERY MUSEUM 378,712 - 378,712 359,776 18,936 -
16188 NATIONAL THEATRE FOR THE DEAF 151,484 - 151,484 143,910 7,574 -
16196 CULTURE, TOURISM AND ART GRANT 2,000,000 - 2,000,000 1,949,219 50,781 -
16197 CT TRUST FOR HISTORIC PRESERVATION 210,396 - 210,396 199,876 10,520 -
16209 CT SCIENCE CENTER 630,603 - 630,603 599,073 31,530 -
16218 BUSHNELL THEATER 250,000 - 250,000 237,500 12,500 -
16219 CT FLAGSHIP PRODUCING THEATERS 500,000 - 500,000 474,996 25,004 -
17008 TAX ABATEMENT 1,704,890 - 1,704,890 1,444,646 260,244 -
17012 PAYMENT IN LIEU OF TAXES 2,204,000 - 2,204,000 1,873,400 330,600 -
17063 GREATER HARTFORD ARTS COUNCIL 94,677 - 94,677 89,943 4,734 -
17064 STAMFORD CENTER FOR THE ARTS 378,712 - 378,712 359,776 18,936 -
17065 STEPPING STONES MUSEUM FOR CHILDREN 44,294 - 44,294 42,079 2,215 -
17066 MARITIME CENTER AUTHORITY 531,525 - 531,525 504,949 26,576 -
17068 TOURISM DISTRICTS 1,495,596 - 1,495,596 1,435,772 59,824 -
17070 AMISTAD COMMITTEE FOR THE FREEDOM TRAIL 44,294 - 44,294 42,079 2,215 -
17071 AMISTAD VESSEL 378,712 - 378,712 359,776 18,936 -
17072 NEW HAVEN FESTIVAL OF ARTS AND IDEAS 797,287 - 797,287 797,287 - -
17073 NEW HAVEN ARTS COUNCIL 94,677 - 94,677 89,943 4,734 -
17074 PALACE THEATER 378,712 - 378,712 359,776 18,936 -
17075 BEARDSLEY ZOO 354,350 - 354,350 336,632 17,718 -
17076 MYSTIC AQUARIUM 620,112 - 620,112 589,106 31,006 -
17077 QUINEBAUG TOURISM 41,101 - 41,101 39,457 1,644 -
17078 NORTHWESTERN TOURISM 41,101 - 41,101 39,457 1,644 -
17079 EASTERN TOURISM 41,101 - 41,101 39,457 1,644 -
17080 CENTRAL TOURISM 41,101 - 41,101 39,457 1,644 -
17082 TWAIN/STOWE HOMES 95,674 - 95,674 90,888 4,786 -
  AGENCY TOTAL 60,264,623 201,984 60,466,607 55,344,787 4,253,561 868,259
               
DEPARTMENT OF HOUSING              
10010 PERSONAL SERVICES 180,000 - 180,000 31,273 148,727 -
  AGENCY TOTAL 180,000 - 180,000 31,273 148,727 -
               
CONNECTICUT AGRICULTURAL EXPERIMENT STATION              
10010 PERSONAL SERVICES 5,379,259 102,872 5,482,131 5,429,505 52,626 -
10020 OTHER EXPENSES 901,360 - 901,360 856,193 45,167 -
10050 EQUIPMENT 1 - 1 - 1 -
12056 MOSQUITO CONTROL 459,952 - 459,952 406,734 53,218 -
12288 WILDLIFE DISEASE PREVENTION 89,571 - 89,571 83,124 6,447 -
  AGENCY TOTAL 6,830,143 102,872 6,933,015 6,775,556 157,459 -
  TOTAL CONSERVATION AND DEVELOPMENT 140,824,609 907,127 141,731,736 133,082,936 7,630,541 1,018,259
               
HEALTH AND HOSPITALS              
DEPARTMENT OF PUBLIC HEALTH              
10010 PERSONAL SERVICES 32,409,747 415,887 32,825,634 32,090,371 735,263 -
10020 OTHER EXPENSES 8,324,224 - 8,324,224 6,510,439 1,563,785 250,000
10050 EQUIPMENT 1,278 - 1,278 - 1,278 -
12100 NEEDLE AND SYRINGE EXCHANGE PROGRAM 457,244 - 457,244 428,870 28,374 -
12126 CHILDREN'S HEALTH INITIATIVE 2,433,365 873,261 3,306,626 2,885,920 420,706 -
12227 CHILDHOOD LEAD POISONING PREVENTION 75,377 - 75,377 71,608 3,769 -
12236 AIDS SERVICES 4,975,686 - 4,975,686 4,726,902 248,784 -
12255 BREAST AND CERVICAL CANCER DETECTION/TREATMENT 2,230,275 - 2,230,275 2,009,825 220,450 -
12264 CHILDREN WITH SPECIAL HEALTH CARE NEEDS 1,278,016 - 1,278,016 1,211,087 66,929 -
12268 MEDICAID ADMINISTRATION 3,963,583 - 3,963,583 2,414,931 1,548,652 -
12430 FETAL AND INFANT MORTALITY REVIEW 20,000 - 20,000 15,872 4,128 -
16060 COMMUNITY HEALTH SERVICES 6,717,155 - 6,717,155 6,337,057 380,098 -
16103 RAPE CRISIS 441,893 - 441,893 419,788 22,105 -
16112 X-RAY SCREENING AND TUBERCULOSIS CARE 1,201,026 - 1,201,026 818,703 382,323 -
16121 GENETIC DISEASES PROGRAMS 832,908 - 832,908 791,240 41,668 -
16136 IMMUNIZATION SERVICES 18,387,336 - 18,387,336 18,386,771 565 -
17009 LOCAL AND DISTRICT DEPARTMENTS OF HEALTH 4,662,487 - 4,662,487 4,662,487 - -
17013 VENEREAL DISEASE CONTROL 196,191 - 196,191 186,261 9,930 -
17019 SCHOOL BASED HEALTH CLINICS 11,543,438 - 11,543,438 10,110,646 1,432,792 -
  AGENCY TOTAL 100,151,229 1,289,148 101,440,377 94,078,778 7,111,599 250,000
               
OFFICE OF THE CHIEF MEDICAL EXAMINER              
10010 PERSONAL SERVICES 4,317,148 (103,740) 4,213,408 4,070,490 142,918 -
10020 OTHER EXPENSES 684,544 205,000 889,544 836,593 52,951 -
10050 EQUIPMENT 15,500 - 15,500 13,398 2,102 -
12033 MEDICOLEGAL INVESTIGATIONS 28,828 (27,387) 1,441 - 1,441 -
  AGENCY TOTAL 5,046,020 73,873 5,119,893 4,920,481 199,412 -
               
               
DEPARTMENT OF DEVELOPMENTAL SERVICES              
10010 PERSONAL SERVICES 246,714,526 414,888 247,129,414 242,036,768 5,092,646 -
10020 OTHER EXPENSES 21,942,944 440,000 22,382,944 22,381,746 1,198 -
10050 EQUIPMENT 1 - 1 - 1 -
12034 HUMAN RESOURCE DEVELOPMENT 208,801 - 208,801 198,361 10,440 -
12072 FAMILY SUPPORT GRANTS 3,116,091 - 3,116,091 2,960,253 155,838 -
12101 COOPERATIVE PLACEMENTS PROGRAM 22,923,542 - 22,923,542 21,771,308 1,152,234 -
12185 CLINICAL SERVICES 4,320,720 - 4,320,720 4,237,996 82,724 -
12192 EARLY INTERVENTION 34,862,523 497,000 35,359,523 35,358,370 1,153 -
12213 COMMUNITY TEMPORARY SUPPORT SERVICES 63,950 - 63,950 60,753 3,197 -
12219 COMMUNITY RESPITE CARE PROGRAM 313,828 - 313,828 298,137 15,691 -
12235 WORKERS' COMPENSATION CLAIMS 15,246,035 750,000 15,996,035 15,866,912 129,123 -
12340 PILOT PROGRAM FOR AUTISM SERVICES 1,631,873 - 1,631,873 1,341,276 290,597 -
12493 VOLUNTARY SERVICES 31,381,907 - 31,381,907 30,917,713 464,194 -
12521 SUPPLEMENTAL PAYMENTS 13,400,000 - 13,400,000 5,734,023 7,665,977 -
16069 RENT SUBSIDY PROGRAM 4,537,554 225,000 4,762,554 4,762,116 438 -
16104 FAMILY REUNION PROGRAM 128,156 - 128,156 98,500 29,656 -
16108 EMPLOYMENT OPPORTUNITIES AND DAY SERVICES 200,341,298 (497,000) 199,844,298 193,834,053 6,010,245 -
16122 COMMUNITY RESIDENTIAL SERVICES 437,859,368 - 437,859,368 423,873,582 13,985,786 -
  AGENCY TOTAL 1,038,993,117 1,829,888 1,040,823,005 1,005,731,867 35,091,138 -
               
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES              
10010 PERSONAL SERVICES 172,873,389 1,188,048 174,061,437 170,222,361 3,839,076 -
10020 OTHER EXPENSES 27,812,305 1,100,000 28,912,305 28,909,240 3,065 -
10050 EQUIPMENT 1 - 1 - 1 -
12035 HOUSING SUPPORTS AND SERVICES 16,299,667 - 16,299,667 15,559,982 739,685 -
12157 MANAGED SERVICE SYSTEM 39,915,163 - 39,915,163 39,915,163 - -
12196 LEGAL SERVICES 817,481 - 817,481 776,607 40,874 -
12199 CONNECTICUT MENTAL HEALTH CENTER 8,665,721 - 8,665,721 8,200,118 465,603 -
12207 PROFESSIONAL SERVICES 11,788,898 650,000 12,438,898 12,423,524 15,374 -
12220 GENERAL ASSISTANCE MANAGED CARE 167,189,353 12,500,000 179,689,353 179,675,195 14,158 -
12235 WORKERS' COMPENSATION CLAIMS 10,594,566 400,000 10,994,566 10,908,502 86,064 -
12247 NURSING HOME SCREENING 622,784 - 622,784 591,645 31,139 -
12250 SPECIAL POPULATION 63,981,110 - 63,981,110 62,396,337 1,584,773 -
12256 TBI COMMUNITY SERVICES 14,267,815 (400,000) 13,867,815 13,070,647 797,168 -
12278 JAIL DIVERSION 4,506,446 - 4,506,446 4,341,057 165,389 -
12289 BEHAVIORAL HEALTH MEDICATIONS 6,169,095 (500,000) 5,669,095 5,400,048 269,047 -
12292 PRISON OVERCROWDING 6,540,370 - 6,540,370 6,512,961 27,409 -
12298 MEDICAID ADULT REHABILITATION OPTIONS 4,783,262 - 4,783,262 4,783,259 3 -
12330 DISCHARGE AND DIVERSION SERVICES 14,025,649 - 14,025,649 13,856,467 169,182 -
12444 HOME AND COMMUNITY BASED SERVICES 9,799,089 (900,000) 8,899,089 6,577,858 2,321,231 -
12465 PERSISTENT VIOLENT FELONY ACT 671,701 - 671,701 671,701 - -
12541 NURSING HOME CONTRACT 300,000 - 300,000 285,000 15,000 -
16003 GRANTS FOR SUBSTANCE ABUSE SERVICES 24,929,551 - 24,929,551 24,929,550 1 -
16053 GRANTS FOR MENTAL HEALTH SERVICES 76,475,894 - 76,475,894 76,475,893 1 -
16070 EMPLOYMENT OPPORTUNITIES 10,470,087 - 10,470,087 10,470,087 - -
  AGENCY TOTAL 693,499,397 14,038,048 707,537,445 696,953,202 10,584,243 -
               
PSYCHIATRIC SECURITY REVIEW BOARD              
10010 PERSONAL SERVICES 249,027 - 249,027 235,736 13,291 -
10020 OTHER EXPENSES 31,469 - 31,469 31,424 45 -
10050 EQUIPMENT 1 - 1 - 1 -
  AGENCY TOTAL 280,497 - 280,497 267,160 13,337 -
  TOTAL HEALTH AND HOSPITALS 1,837,970,260 17,230,957 1,855,201,217 1,801,951,488 52,999,729 250,000
               
HUMAN SERVICES              
DEPARTMENT OF SOCIAL SERVICES              
10010 PERSONAL SERVICES 106,676,774 7,069,774 113,746,548 113,582,957 163,591 -
10020 OTHER EXPENSES 120,137,415 (19,524,802) 100,612,613 93,853,239 1,680,225 5,079,149
10050 EQUIPMENT 1 - 1 - 1 -
12042 CHILDREN'S TRUST FUND 14,133,084 (838,910) 13,294,174 13,256,437 37,737 -
12121 CHILDREN'S HEALTH COUNCIL 219,000 - 219,000 208,050 10,950 -
12127 HUSKY OUTREACH 335,564 - 335,564 302,008 33,556 -
12197 GENETIC TESTS IN PATERNITY ACTIONS 191,142 - 191,142 87,916 103,226 -
12202 STATE FOOD STAMP SUPPLEMENT 1,333,966 (740,812) 593,154 591,809 1,345 -
12239 HUSKY PROGRAM 29,890,000 (3,418,454) 26,471,546 25,926,261 299,605 245,680
12494 CHARTER OAK HEALTH PLAN 3,350,000 6,138,420 9,488,420 9,409,397 79,023 -
16061 OLD AGE ASSISTANCE 36,417,524 (681,178) 35,736,346 35,385,019 351,327 -
16071 AID TO THE BLIND 758,644 - 758,644 710,218 48,426 -
16077 AID TO THE DISABLED 60,649,215 (1,669,408) 58,979,807 58,554,336 425,471 -
16090 TEMPORARY ASSISTANCE TO FAMILIES-TANF 113,187,034 (6,360,409) 106,826,625 106,549,659 276,966 -
16096 EMERGENCY ASSISTANCE 1 - 1 - 1 -
16098 FOOD STAMP TRAINING EXPENSES 12,000 - 12,000 3,820 8,180 -
16100 CT PHARMACEUTICAL ASSISTANCE TO THE ELDERLY 310,000 (292,912) 17,088 (41,027) 58,115 -
16105 HEALTHY START 1,497,708 (74,885) 1,422,823 1,422,822 1 -
16109 DMHAS - MEDICAID DISPROPORTIONATE SHARE 108,935,000 - 108,935,000 108,935,000 - -
16114 CONNECTICUT HOME CARE PROGRAM 47,316,100 (5,140,111) 42,175,989 42,151,330 24,659 -
16118 HUMAN RESOURCE DEVELOPMENT-HISPANIC PROGRAMS 941,034 - 941,034 889,183 51,851 -
16123 SERVICES TO THE ELDERLY 3,929,683 (196,484) 3,733,199 3,664,533 68,666 -
16128 SAFETY NET SERVICES 1,900,307 (95,015) 1,805,292 1,805,292 - -
16129 TRANSITION FOR EMPLOYMENT INDEPENDENCE PROGRAM 3,171,386 (358,678) 2,812,708 2,812,708 - -
16139 REFUNDS OF COLLECTIONS 57,792 60,000 117,792 114,903 2,889 -
16146 SERVICES FOR PERSONS WITH DISABILITIES 630,379 (54,518) 575,861 574,356 1,505 -
16147 CHILD CARE SERVICES - TANF/CCDBG 104,440,819 (6,487,321) 97,953,498 97,453,112 500,386 -
16148 NUTRITION ASSISTANCE 449,912 - 449,912 422,811 27,101 -
16149 HOUSING/HOMELESS SERVICES 57,594,605 (4,779,730) 52,814,875 52,589,447 225,428 -
16155 DISPROPORTIONATE SHARE -MEDICAL EMERGENCY ASSIST. 268,486,847 (67,121,711) 201,365,136 201,365,136 - -
16157 STATE ADMINISTERED GENERAL ASSISTANCE 14,723,163 1,760,735 16,483,898 16,123,750 360,148 -
16158 SCHOOL READINESS 3,764,506 (188,225) 3,576,281 3,573,911 2,370 -
16159 CONNECTICUT CHILDREN'S MEDICAL CENTER 10,579,200 - 10,579,200 10,579,200 - -
16160 COMMUNITY SERVICES 1,891,524 (146,975) 1,744,549 1,712,263 32,286 -
16171 ALZHEIMER RESPITE CARE 2,294,388 (114,719) 2,179,669 2,179,669 - -
16174 INFRASTRUCTURE COMMUNITY ACTION PROGRAM 3,436,148 (171,807) 3,264,341 3,264,341 - -
16177 TEEN PREGNANCY PREVENTION 1,923,957 (85,544) 1,838,413 1,777,758 60,655 -
16220 MEDICAID-ACUTE CARE SERVICES 1,359,856,501 111,932,483 1,471,788,984 1,449,640,748 2,248,236 19,900,000
16221 MEDICAID-PROFESSIONAL MEDICAL 813,478,294 (13,454,548) 800,023,746 799,221,221 802,525 -
16222 MEDICAID-OTHER MEDICAL SERVICES 664,415,738 13,787,174 678,202,912 656,428,542 1,213,528 20,560,842
16223 MEDICAID-HOME & COMMUNITIY BASED SERVICES 490,628,527 20,640,949 511,269,476 511,068,599 200,877 -
16224 MEDICAID-NURSING HOME FACILITY 1,195,063,293 40,854,301 1,235,917,594 1,232,922,376 2,995,218 -
16225 MEDICAID-OTHER LONG TERM CARE 176,893,798 (1,016,397) 175,877,401 174,815,866 1,061,535 -
16226 MEDICAID-ADMINISTRATIVE SERVICES & ADJUSTMENTS 58,472,944 18,339,491 76,812,435 73,853,252 516,397 2,442,786
17029 HUMAN RESOURCE DEVELOPMENT - HISPANIC PROGRAMS 5,337 - 5,337 5,071 266 -
17032 TEEN PREGNANCY PREVENTION 144,321 - 144,321 137,105 7,216 -
17037 SERVICES TO THE ELDERLY 44,629 - 44,629 42,397 2,232 -
17038 HOUSING/HOMELESS SERVICES 637,212 - 637,212 629,061 8,151 -
17083 COMMUNITY SERVICES 87,707 - 87,707 83,208 4,499 -
  AGENCY TOTAL 5,885,294,123 87,569,774 5,972,863,897 5,910,639,070 13,996,370 48,228,457
               
STATE DEPARTMENT ON AGING              
10010 PERSONAL SERVICES 72,500 - 72,500 29,138 43,362 -
10020 OTHER EXPENSES 27,400 - 27,400 - 21,432 5,968
10050 EQUIPMENT 100 - 100 - 100 -
  AGENCY TOTAL 100,000 - 100,000 29,138 64,894 5,968
               
BUREAU OF REHABILITATIVE SERVICES              
10010 PERSONAL SERVICES 4,749,662 39,896 4,789,558 4,689,664 99,894 -
10020 OTHER EXPENSES 992,846 - 992,846 992,846 - -
10050 EQUIPMENT 2 - 2 - 2 -
12037 PART TIME INTERPRETERS 830,332 - 830,332 (97,884) - 928,216
12060 EDUC. AID-BLIND & VISUALLY HANDICAPPED CHILDREN 4,821,904 - 4,821,904 4,580,809 241,095 -
12301 ENHANCED EMPLOYMENT OPPORTUNITIES 676,381 - 676,381 650,919 25,462 -
16004 VOCATIONAL REHABILITATION-DISABLED 7,423,780 - 7,423,780 7,423,780 - -
16040 SUPPLEMENTARY RELIEF AND SERVICES 104,448 - 104,448 99,226 5,222 -
16054 VOCATIONAL REHABILITATION-BLIND 894,928 - 894,928 894,928 - -
16078 SPECIAL TRAINING FOR THE DEAF AND BLIND 300,085 - 300,085 241,064 15,004 44,017
16086 CT RADIO INFORMATION SERVICE 87,640 - 87,640 83,258 4,382 -
16150 EMPLOYMENT OPPORTUNITIES 1,058,119 - 1,058,119 816,032 52,905 189,182
16153 INDEPENDENT LIVING CENTERS 551,804 - 551,804 524,214 27,590 -
  AGENCY TOTAL 22,491,931 39,896 22,531,827 20,898,856 471,556 1,161,415
  TOTAL HUMAN SERVICES 5,907,886,054 87,609,670 5,995,495,724 5,931,567,064 14,532,820 49,395,840
               
EDUCATION, MUSEUMS, LIBRARIES              
DEPARTMENT OF EDUCATION              
10010 PERSONAL SERVICES 22,250,048 (285,621) 21,964,427 20,443,445 1,520,982 -
10020 OTHER EXPENSES 5,126,563 900,000 6,026,563 4,617,088 209,475 1,200,000
10050 EQUIPMENT 1 - 1 - 1 -
12088 BASIC SKILLS EXAM TEACHERS IN TRAINING 1,270,775 (400,000) 870,775 653,507 217,268 -
12103 TEACHING STANDARD IMPLEMENTATION PROGRAM 3,096,508 (250,000) 2,846,508 2,179,868 666,640 -
12113 EARLY CHILDHOOD PROGRAM 6,022,489 597,349 6,619,838 6,595,983 23,855 -
12138 ADMIN - MAGNET SCHOOLS 700,000 (438,191) 261,809 242,001 19,808 -
12165 ADULT EDUCATION ADMINISTRATION - 1,030,285 1,030,285 747,551 282,734 -
12171 DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 19,050,559 - 19,050,559 18,089,520 961,039 -
12177 ADMIN - INTERDISTRICT COOPERATIVE PROGRAM - 101,319 101,319 101,319 - -
12198 PRIMARY MENTAL HEALTH 507,294 - 507,294 481,930 25,364 -
12203 ADMIN - YOUTH SERVICE BUREAUS - 59,785 59,785 59,785 - -
12211 LEADERSHIP, EDUCATION, ATHLETICS-PARTNERSHIP 765,000 - 765,000 726,750 38,250 -
12216 ADULT EDUCATION ACTION 240,687 - 240,687 240,687 - -
12253 CONNECTICUT PRE-ENGINEERING PROGRAM 262,500 - 262,500 262,500 - -
12261 CONNECTICUT WRITING PROJECT 50,000 - 50,000 36,207 13,793 -
12290 RESOURCE EQUITY ASSESSMENT 299,683 - 299,683 184,699 114,984 -
12318 NEIGHBORHOOD YOUTH CENTER 1,438,300 - 1,438,300 1,371,386 66,914 -
12405 LONGITUDINAL DATA SYSTEM 1,500,000 - 1,500,000 1,424,704 75,296 -
12453 SCHOOL ACCOUNTABILITY 2,201,405 (350,000) 1,851,405 1,506,245 345,160 -
12457 SHEFF SETTLEMENT 15,398,799 (1,780,000) 13,618,799 12,084,129 1,534,670 -
12459 ADMINISTRATION AFTER SCHOOL PROGRAM - 180,000 180,000 180,000 - -
12495 COMMUNITY PLANS FOR EARLY CHILDHOOD 450,000 - 450,000 427,462 22,538 -
12496 IMPROVING EARLY LITERACY 150,000 - 150,000 142,500 7,500 -
12506 PARENTS TRUST FUND PROGRAM 500,000 - 500,000 473,097 26,903 -
12519 REGIONAL VOCATIONAL-TECHNICAL SCHOOLS 134,966,977 870,000 135,836,977 132,996,307 2,840,670 -
12520 CHILD CARE SERVICES 18,419,752 - 18,419,752 18,411,594 8,158 -
12543 SCIENCE PROGRAM FOR EDUCATION REFORM 455,000 - 455,000 - 455,000 -
12544 WRAP AROUND SERVICES 450,000 - 450,000 427,500 22,500 -
12545 PARENT UNIVERSITIES 250,000 - 250,000 237,500 12,500 -
12546 SCHOOL HEALTH COORDINATOR PILOT 200,000 - 200,000 190,000 10,000 -
12547 COMMISSIONER'S NETWORK 7,500,000 - 7,500,000 4,699,999 2,800,001 -
12548 TECHNICAL ASSISTANCE-REGIONAL COOP 100,000 (3,053) 96,947 72,200 24,747 -
12549 NEW OR REPLICATED SCHOOLS 200,000 - 200,000 - 200,000 -
12550 BRIDGES TO SUCCESS 712,500 - 712,500 451,251 261,249 -
12551 K-3 READING ASSESSMENT PILOT 2,700,000 - 2,700,000 2,565,000 135,000 -
12552 TALENT DEVELOPMENT 3,500,000 4,000,000 7,500,000 6,093,694 1,406,306 -
16021 AMERICAN SCHOOL FOR THE DEAF 10,264,242 - 10,264,242 10,247,030 17,212 -
16062 REGIONAL EDUCATION SERVICES 1,384,613 - 1,384,613 1,315,382 69,231 -
16101 HEAD START SERVICES 2,748,150 - 2,748,150 2,610,743 137,407 -
16106 HEAD START ENHANCEMENT 1,773,000 - 1,773,000 1,684,350 88,650 -
16110 FAMILY RESOURCE CENTERS 7,981,488 - 7,981,488 7,582,413 399,075 -
16201 YOUTH SERVICE BUREAU ENHANCEMENT 620,300 - 620,300 616,010 4,290 -
16202 HEAD START - EARLY CHILDHOOD LINK 2,090,000 - 2,090,000 1,985,500 104,500 -
16211 CHILD NUTRITION STATE MATCH 2,354,000 17 2,354,017 2,354,017 - -
16212 HEALTH FOOD INITIATIVE 3,613,997 260,000 3,873,997 3,871,786 2,211 -
16217 EVENSTART 500,000 - 500,000 475,000 25,000 -
17017 VOCATIONAL AGRICULTURE 6,485,565 - 6,485,565 6,485,565 - -
17027 TRANSPORTATION OF SCHOOL CHILDREN 24,884,748 37,000 24,921,748 24,921,083 665 -
17030 ADULT EDUCATION 21,025,690 (1,030,285) 19,995,405 19,995,405 - -
17034 HEALTH & WELFARE SERVICES PUPILS PRIVATE SCHOOLS 4,297,500 - 4,297,500 4,297,500 - -
17041 EDUCATION EQUALIZATION GRANTS 2,007,594,057 (2,311,547) 2,005,282,510 1,995,090,513 2,108,375 8,083,622
17042 BILINGUAL EDUCATION 1,916,130 (30,000) 1,886,130 1,883,457 2,673 -
17043 PRIORITY SCHOOL DISTRICTS 122,375,581 (2,197,349) 120,178,232 118,698,950 979,282 500,000
17044 YOUNG PARENTS PROGRAM 229,330 - 229,330 229,330 - -
17045 INTERDISTRICT COOPERATION 10,331,935 (351,319) 9,980,616 8,958,517 1,022,099 -
17046 SCHOOL BREAKFAST PROGRAM 2,220,303 3,036 2,223,339 2,223,281 58 -
17047 EXCESS COST - STUDENT BASED 139,805,731 60,000 139,865,731 139,831,862 33,869 -
17049 NON-PUBLIC SCHOOL TRANSPORTATION 3,595,500 - 3,595,500 3,595,500 - -
17050 SCHOOL TO WORK OPPORTUNITIES 213,750 - 213,750 213,750 - -
17052 YOUTH SERVICE BUREAUS 2,989,268 (59,785) 2,929,483 2,905,755 23,728 -
17053 OPEN CHOICE PROGRAM 22,590,956 4,593,148 27,184,104 27,184,104 - -
17057 MAGNET SCHOOLS 251,972,247 (1,910,410) 250,061,837 244,637,809 2,624,028 2,800,000
17084 AFTER SCHOOL PROGRAM` 4,650,000 (180,000) 4,470,000 4,020,000 450,000 -
17097 SCHOOL READINESS QUALITY ENHANCEMENT 4,100,678 - 4,100,678 3,009,628 - 1,091,050
  AGENCY TOTAL 2,915,343,599 1,114,379 2,916,457,978 2,880,341,648 22,441,658 13,674,672
               
STATE LIBRARY              
10010 PERSONAL SERVICES 4,915,076 114,163 5,029,239 4,781,024 248,215 -
10020 OTHER EXPENSES 710,355 - 710,355 710,355 - -
10050 EQUIPMENT 1 - 1 - 1 -
12061 STATEWIDE DIGITAL LIBRARY 2,094,590 - 2,094,590 1,989,853 104,737 -
12104 INTERLIBRARY LOAN DELIVERY SERVICE 275,751 - 275,751 260,203 15,548 -
12172 LEGAL/LEGISLATIVE LIBRARY MATERIALS 827,992 - 827,992 786,422 41,570 -
12420 COMPUTER ACCESS 190,000 - 190,000 180,480 9,520 -
16022 SUPPORT COOPERATING LIBRARY SERVICE UNITS 350,000 - 350,000 332,500 17,500 -
17003 GRANTS TO PUBLIC LIBRARIES 214,283 - 214,283 203,569 10,714 -
17010 CONNECTICARD PAYMENTS 1,000,000 - 1,000,000 1,000,000 - -
17069 CONNECTICUT HUMANITIES COUNCIL 2,157,633 - 2,157,633 2,049,752 107,881 -
  AGENCY TOTAL 12,735,681 114,163 12,849,844 12,294,158 555,686 -
               
FINANCIAL & ACADEMIC AFFAIRS FOR HIGHER ED              
10010 PERSONAL SERVICES 1,128,146 289,399 1,417,545 1,385,054 32,491 -
10020 OTHER EXPENSES 292,362 (149,825) 142,537 122,031 20,506 -
10050 EQUIPMENT 1 - 1 - 1 -
12188 MINORITY ADVANCEMENT PROGRAM 3,337,887 - 3,337,887 2,011,076 1 1,326,810
12194 ALTERNATE ROUTE TO CERTIFICATION 100,000 - 100,000 81,016 18,984 -
12208 INTERNATIONAL INITIATIVES 66,500 - 66,500 66,500 - -
12214 MINORITY TEACHER INCENTIVE PROGRAM 471,374 - 471,374 447,066 24,308 -
12553 ENGLISH LANGUAGE LEARNER SCHOLARSHIP 100,000 - 100,000 - 100,000 -
16055 CAPITOL SCHOLARSHIP PROGRAM 5,466,720 - 5,466,720 5,109,562 236,117 121,041
16063 AWARDS TO CHILDREN OF DECEASED/DISABLED VETERANS 4,000 - 4,000 - 4,000 -
16079 INDEPENDENT COLLEGE STUDENT GRANT 16,158,319 - 16,158,319 15,958,315 200,004 -
16126 AID FOR PUBLIC COLLEGE STUDENTS 25,500,000 - 25,500,000 24,224,999 1,275,001 -
16134 CONNECTICUT STUDENT AID TO CHARTER OAK 59,393 - 59,393 56,424 2,969 -
  AGENCY TOTAL 52,684,702 139,574 52,824,276 49,462,043 1,914,382 1,447,851
               
UNIVERSITY OF CONNECTICUT              
12139 OPERATING EXPENSES 192,336,268 477,013 192,813,281 183,196,468 9,616,813 -
12166 TUITION FREEZE 4,267,696 - 4,267,696 4,054,312 213,384 -
12173 REGIONAL CAMPUS ENHANCEMENT 7,538,003 - 7,538,003 7,161,103 376,900 -
12291 VETERINARY DIAGNOSTIC LABORATORY 90,000 - 90,000 85,500 4,500 -
12468 COMMPACT SCHOOLS 500,000 - 500,000 475,000 25,000 -
12554 CT CENTER FOR ADVANCED TECHNOLOGY 500,000 - 500,000 475,000 25,000 -
16198 KIRKLYN M. KERR GRANT PROGRAM 400,000 - 400,000 400,000 - -
  AGENCY TOTAL 205,631,967 477,013 206,108,980 195,847,383 10,261,597 -
               
               
UNIVERSITY OF CONNECTICUT HEALTH CENTER              
12139 OPERATING EXPENSES 112,160,920 289,439 112,450,359 108,328,749 4,121,610 -
12159 AHEC FOR BRIDGEPORT 505,707 - 505,707 480,422 25,285 -
  AGENCY TOTAL 112,666,627 289,439 112,956,066 108,809,171 4,146,895 -
               
TEACHERS' RETIREMENT BOARD              
10010 PERSONAL SERVICES 1,435,749 16,412 1,452,161 1,402,236 49,925 -
10020 OTHER EXPENSES 634,381 - 634,381 372,341 262,040 -
10050 EQUIPMENT 1 - 1 - 1 -
16006 RETIREMENT CONTRIBUTIONS 787,536,000 - 787,536,000 787,536,000 - -
16023 RETIREES HEALTH SERVICE COST 16,374,940 - 16,374,940 10,658,788 5,716,152 -
16032 MUNICIPAL RETIREES HEALTH INSURANCE COST 5,915,610 - 5,915,610 5,223,857 691,753 -
  AGENCY TOTAL 811,896,681 16,412 811,913,093 805,193,222 6,719,871 -
               
               
BOARD OF REGENTS FOR HIGHER EDUCATION              
12200 NATIONAL SERVICE ACT 328,365 - 328,365 236,728 91,637 -
12531 CHARTER OAK STATE COLLEGE 2,456,083 - 2,456,083 2,333,279 122,804 -
12532 COMMUNITY TECHNICAL COLLEGE SYSTEM 143,196,097 1,486,604 144,682,701 137,522,897 7,159,804 -
12533 CT STATE UNIVERSITY 141,194,660 1,523,572 142,718,232 135,658,500 7,059,732 -
12534 BOARD OF REGENTS 1,274,581 - 1,274,581 1,195,239 79,342 -
  AGENCY TOTAL 288,449,786 3,010,176 291,459,962 276,946,643 14,513,319 -
  TOTAL EDUCATION, MUSEUMS, LIBRARIES 4,399,409,043 5,161,156 4,404,570,199 4,328,894,268 60,553,408 15,122,523
               
CORRECTIONS              
DEPARTMENT OF CORRECTION              
10010 PERSONAL SERVICES 385,722,164 25,436,039 411,158,203 410,990,334 167,869 -
10020 OTHER EXPENSES 72,424,386 2,000,000 74,424,386 74,424,163 223 -
10050 EQUIPMENT 1 - 1 - 1 -
12209 STRESS MANAGEMENT 90,833 - 90,833 26,245 - 64,588
12235 WORKERS' COMPENSATION CLAIMS 27,636,219 - 27,636,219 26,440,868 1,195,351 -
12242 INMATE MEDICAL SERVICES 85,629,399 - 85,629,399 77,429,399 8,200,000 -
12302 PAROLE STAFFING & OPERATIONS 5,778,325 - 5,778,325 5,509,463 268,862 -
12498 DISTANCE LEARNING 100,000 - 100,000 - 100,000 -
16007 AID TO PAROLED AND DISCHARGED INMATES 9,500 - 9,500 2,200 7,300 -
16042 LEGAL SERVICES TO PRISONERS 870,595 - 870,595 827,065 43,530 -
16073 VOLUNTEER SERVICES 170,758 - 170,758 106,650 64,108 -
16173 COMMUNITY SUPPORT SERVICES 40,572,949 - 40,572,949 39,747,130 825,819 -
  AGENCY TOTAL 619,005,129 27,436,039 646,441,168 635,503,517 10,873,063 64,588
               
DEPARTMENT OF CHILDREN AND FAMILIES              
10010 PERSONAL SERVICES 255,094,477 215,361 255,309,838 246,389,513 8,920,325 -
10020 OTHER EXPENSES 35,439,572 - 35,439,572 34,592,466 847,106 -
10050 EQUIPMENT 1 - 1 - 1 -
12041 SHORT-TERM RESIDENTIAL TREATMENT 716,712 - 716,712 716,695 17 -
12234 SUBSTANCE ABUSE SCREENING 1,754,417 - 1,754,417 1,614,915 139,502 -
12235 WORKERS' COMPENSATION CLAIMS 10,322,750 700,000 11,022,750 10,474,191 548,559 -
12243 LOCAL SYSTEMS OF CARE 2,106,261 - 2,106,261 1,940,285 165,976 -
12304 FAMILY SUPPORT SERVICES 13,521,487 - 13,521,487 13,040,617 480,870 -
12305 EMERGENCY NEEDS 1,500,000 - 1,500,000 1,160,842 339,158 -
12515 DIFFERENTIAL RESPONSE SYSTEM 9,250,000 - 9,250,000 8,714,468 535,532 -
16008 HEALTH ASSESSMENT AND CONSULTATION 970,471 - 970,471 932,151 38,320 -
16024 GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN 14,191,575 - 14,191,575 13,977,039 214,536 -
16033 DAY TREATMENT CENTERS FOR CHILDREN 5,524,198 - 5,524,198 5,330,847 193,351 -
16043 JUVENILE JUSTICE OUTREACH SERVICES 13,426,966 - 13,426,966 10,864,015 2,562,951 -
16064 CHILD ABUSE AND NEGLECT INTERVENTION 5,406,288 - 5,406,288 5,135,612 270,676 -
16092 COMMUNITY BASED PREVENTION PROGRAMS 4,872,641 - 4,872,641 4,439,142 433,499 -
16097 FAMILY VIOLENCE OUTREACH AND COUNSELING 1,754,906 - 1,754,906 1,699,568 55,338 -
16102 SUPPORT FOR RECOVERING FAMILIES 16,842,319 - 16,842,319 16,498,509 343,810 -
16107 NO NEXUS SPECIAL EDUCATION 7,421,437 - 7,421,437 4,777,106 2,644,331 -
16111 FAMILY PRESERVATION SERVICES 5,412,453 - 5,412,453 5,331,137 81,316 -
16116 SUBSTANCE ABUSE TREATMENT 4,245,454 - 4,245,454 3,889,373 356,081 -
16120 CHILD WELFARE SUPPORT SERVICES 3,236,915 - 3,236,915 3,074,051 162,864 -
16132 BOARD AND CARE FOR CHILDREN - ADOPTION 89,641,649 - 89,641,649 88,966,230 675,419 -
16135 BOARD AND CARE FOR CHILDREN - FOSTER 113,299,761 - 113,299,761 112,794,563 505,198 -
16138 BOARD AND CARE FOR CHILDREN - RESIDENTIAL 177,009,783 - 177,009,783 140,796,363 36,213,420 -
16140 INDIVIDUALIZED FAMILY SUPPORTS 14,870,781 - 14,870,781 12,248,678 2,622,103 -
16141 COMMUNITY KIDCARE 23,675,730 - 23,675,730 23,450,498 225,232 -
16144 COVENANT TO CARE 167,353 - 167,353 158,982 8,371 -
16145 NEIGHBORHOOD CENTER 262,272 - 262,272 249,152 13,120 -
  AGENCY TOTAL 831,938,629 915,361 832,853,990 773,257,008 59,596,982 -
  TOTAL CORRECTIONS 1,450,943,758 28,351,400 1,479,295,158 1,408,760,525 70,470,045 64,588
               
JUDICIAL              
JUDICIAL DEPARTMENT              
10010 PERSONAL SERVICES 308,366,019 1,382,984 309,749,003 305,511,267 4,237,736 -
10020 OTHER EXPENSES 64,780,751 - 64,780,751 62,188,995 2,591,756 -
10050 EQUIPMENT 29,500 - 29,500 - 29,500 -
12025 FORENSIC SEX EVIDENCE EXAMS 1,434,060 - 1,434,060 1,434,060 - -
12043 ALTERNATIVE INCARCERATION PROGRAM 55,465,993 - 55,465,993 54,627,829 838,164 -
12064 JUSTICE EDUCATION CENTER, INC. 544,469 - 544,469 529,746 14,723 -
12105 JUVENILE ALTERNATIVE INCARCERATION 28,293,671 - 28,293,671 27,657,528 636,143 -
12128 JUVENILE JUSTICE CENTERS 3,120,619 - 3,120,619 3,120,619 - -
12135 PROBATE COURT 7,275,000 - 7,275,000 6,475,000 800,000 -
12375 YOUTHFUL OFFENDER STATUS 12,246,992 - 12,246,992 11,187,966 1,059,026 -
12376 VICTIM SECURITY ACCOUNT 9,276 - 9,276 7,892 1,384 -
12502 CHILDREN OF INCARCERATED PARENTS 582,250 - 582,250 482,980 99,270 -
12516 LEGAL AID 1,500,000 - 1,500,000 1,500,000 - -
12517 JUVENILE JURISDICTION POLICY 22,250 - 22,250 - 22,250 -
12555 YOUTH VIOLENCE INITIATIVE 750,000 - 750,000 208,333 541,667 -
  AGENCY TOTAL 484,420,850 1,382,984 485,803,834 474,932,215 10,871,619 -
               
PUBLIC DEFENDER SERVICES COMMISSION              
10010 PERSONAL SERVICES 37,618,994 (50,816) 37,568,178 37,448,455 119,723 -
10020 OTHER EXPENSES 1,471,204 25,000 1,496,204 1,496,198 6 -
12076 ASSIGNED COUNSEL - NON-CONTRACTUAL 8,522,248 2,190,000 10,712,248 10,712,245 3 -
12090 EXPERT WITNESSES 2,125,000 (200,000) 1,925,000 1,924,998 2 -
12106 TRAINING AND EDUCATION 95,219 (15,000) 80,219 80,172 47 -
12417 CONTRACTED ATTORNEYS 9,981,524 (1,500,000) 8,481,524 7,238,018 1,243,506 -
12418 CONTRACTED ATTORNEYS RELATED EXPENSES 151,577 (75,000) 76,577 71,182 5,395 -
12499 FAMILY CONTRACTED ATTORNEYS 608,149 - 608,149 608,149 - -
  AGENCY TOTAL 60,573,915 374,184 60,948,099 59,579,417 1,368,682 -
  TOTAL JUDICIAL 544,994,765 1,757,168 546,751,933 534,511,632 12,240,301 -
               
NON-FUNCTIONAL              
12014 GOVERNOR'S CONTINGENCY 1 - 1 - 1 -
12285 DEBT SERVICE 1,626,307,248 - 1,626,307,248 1,561,740,889 64,566,359 -
12286 UCONN 2000 - DEBT SERVICE 117,729,372 - 117,729,372 116,808,591 920,781 -
12287 CHEFA DAY CARE SECURITY 5,500,000 - 5,500,000 4,286,108 1,213,892 -
12500 PENSION OBLIGATION BONDS 121,386,576 - 121,386,576 121,386,576 - -
12015 RESERVE FOR SALARY ADJUSTMENTS 52,101,463 (31,756,906) 20,344,557 - - 20,344,557
12235 WORKERS' COMPENSATION CLAIMS 26,964,041 - 26,964,041 26,886,810 77,231 -
12003 ADJUDICATED CLAIMS 4,000,000 4,900,000 8,900,000 5,958,661 - 2,941,339
12154 DEATH BENEFITS FOR STATE EMPLOYEES - 13,416 13,416 13,416 - -
12005 UNEMPLOYMENT COMPENSATION 8,901,932 - 8,901,932 6,602,414 2,299,518 -
12006 EMPLOYEES RETIREMENT CONTRIBUTIONS 721,490,818 - 721,490,818 721,490,818 - -
12007 HIGHER EDUCATION ALTERNATIVE RETIREMENT SYSTEM 33,671,411 - 33,671,411 16,923,948 16,747,463 -
12008 PENSION AND RETIREMENTS - OTHER STATUTORY 1,842,652 - 1,842,652 1,570,826 271,826 -
12009 JUDGES & COMPENSATION COMMISSIONERS RETIREMENT 16,005,904 - 16,005,904 16,005,904 - -
12010 GROUP LIFE INSURANCE 8,754,807 - 8,754,807 8,688,230 66,577 -
12011 EMPLOYERS SOCIAL SECURITY TAX 221,956,828 1,520,756 223,477,584 206,786,245 16,691,339 -
12012 STATE EMPLOYEES HEALTH SERVICE COST 568,012,615 - 568,012,615 559,778,575 8,234,040 -
12013 RETIRED STATE EMPLOYEES HEALTH SERVICE COST 614,094,650 - 614,094,650 587,439,438 26,655,212 -
12016 TUITION REIMBURSEMENT - TRAINING AND TRAVEL 2,853,879 3,445,099 6,298,978 2,843,884 - 3,455,094
12284 INSURANCE RECOVERIES - - - - - -
  TOTAL NON-FUNCTIONAL 4,151,574,197 (21,877,635) 4,129,696,562 3,965,211,333 137,744,239 26,740,990
  TOTAL BUDGETED APPROPRIATIONS $19,386,757,124 $143,321,678 $19,530,078,802 $19,025,666,638 $392,009,970 $112,402,194

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