GENERAL FUND
STATE OF CONNECTICUT GENERAL FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES |
SCHEDULE B-3 | ||||||
---|---|---|---|---|---|---|---|
FISCAL YEAR Ended June 30, 2016 | APPROPRIATIONS | ||||||
CONT- INUED AND INITIAL APPROP- RIATIONS |
APPROP- RIATION ADJUST- MENTS |
TOTAL APPROP- RIATIONS |
EXPEND- ITURES |
LAPSED | CONT- INUED | ||
LEGISLATIVE | |||||||
LEGISLATIVE MANAGEMENT | |||||||
10010 | PERSONAL SERVICES | $48,856,926 | $(2,000,000) | $46,856,926 | $43,029,937 | $3,826,989 | $ - |
10020 | OTHER EXPENSES | 17,222,014 | (6,658) | 17,215,356 | 14,829,043 | 2,290,313 | 96,000 |
10050 | EQUIPMENT | 375,100 | - | 375,100 | 54,928 | 320,172 | - |
12049 | FLAG RESTORATION | 70,312 | - | 70,312 | 4,882 | 65,430 | - |
12129 | MINOR CAPITAL IMPROVEMENTS | 380,000 | - | 380,000 | - | 380,000 | - |
12210 | INTERIM SALARY/CAUCUS OFFICES | 641,942 | - | 641,942 | 613,031 | 28,911 | - |
12384 | CT ACADEMY OF SCIENCE AND ENGINEERING | 684,650 | - | 684,650 | 604,250 | 80,400 | - |
12445 | OLD STATE HOUSE | 569,724 | - | 569,724 | 542,747 | 26,977 | - |
16057 | INTERSTATE CONFERENCE FUND | 394,288 | - | 394,288 | 365,568 | 28,720 | - |
16130 | NEW ENGLAND BOARD OF HIGHER EDUCATION | 179,788 | 6,658 | 186,446 | 183,750 | 2,696 | - |
AGENCY TOTAL | 69,374,744 | (2,000,000) | 67,374,744 | 60,228,136 | 7,050,608 | 96,000 | |
AUDITORS OF PUBLIC ACCOUNTS | |||||||
10010 | PERSONAL SERVICES | 12,225,412 | (40,011) | 12,185,401 | 10,899,914 | 1,285,487 | - |
10020 | OTHER EXPENSES | 400,115 | 40,011 | 440,126 | 367,581 | 72,545 | - |
10050 | EQUIPMENT | 10,000 | - | 10,000 | - | 10,000 | - |
AGENCY TOTAL | 12,635,527 | - | 12,635,527 | 11,267,495 | 1,368,032 | - | |
COMMISSION ON AGING | |||||||
10010 | PERSONAL SERVICES | 416,393 | - | 416,393 | 426,419 | (10,026) | - |
10020 | OTHER EXPENSES | 38,236 | - | 38,236 | 10,868 | 27,368 | - |
AGENCY TOTAL | 454,629 | - | 454,629 | 437,287 | 17,342 | - | |
PERMANENT COMMISSION ON THE STATUS OF WOMEN | |||||||
10010 | PERSONAL SERVICES | 541,016 | - | 541,016 | 468,701 | 72,315 | - |
10020 | OTHER EXPENSES | 83,864 | - | 83,864 | 29,180 | 54,684 | - |
10050 | EQUIPMENT | 1,000 | - | 1,000 | - | 1,000 | - |
AGENCY TOTAL | 625,880 | - | 625,880 | 497,881 | 127,999 | - | |
COMMISSION ON CHILDREN | |||||||
10010 | PERSONAL SERVICES | 668,389 | - | 668,389 | 697,006 | (28,617) | - |
10020 | OTHER EXPENSES | 100,932 | - | 100,932 | 66,414 | 34,518 | - |
AGENCY TOTAL | 769,321 | - | 769,321 | 763,420 | 5,901 | - | |
LATINO AND PUERTO RICAN AFFAIRS COMMISSION | |||||||
10010 | PERSONAL SERVICES | 418,191 | - | 418,191 | 376,268 | 41,923 | - |
10020 | OTHER EXPENSES | 27,290 | - | 27,290 | 18,960 | 8,330 | - |
AGENCY TOTAL | 445,481 | - | 445,481 | 395,228 | 50,253 | - | |
AFRICAN-AMERICAN AFFAIRS COMMISSION | |||||||
10010 | PERSONAL SERVICES | 272,829 | - | 272,829 | 296,306 | (23,477) | - |
10020 | OTHER EXPENSES | 28,128 | - | 28,128 | 7,152 | 20,976 | - |
AGENCY TOTAL | 300,957 | - | 300,957 | 303,458 | (2,501) | - | |
ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION | |||||||
10010 | PERSONAL SERVICES | 209,155 | - | 209,155 | 192,588 | 16,567 | - |
10020 | OTHER EXPENSES | 14,330 | - | 14,330 | 3,882 | 10,448 | - |
AGENCY TOTAL | 223,485 | - | 223,485 | 196,470 | 27,015 | - | |
TOTAL LEGISLATIVE | 84,830,024 | (2,000,000) | 82,830,024 | 74,089,375 | 8,644,649 | 96,000 | |
GENERAL GOVERNMENT | |||||||
GOVERNOR'S OFFICE | |||||||
10010 | PERSONAL SERVICES | 2,372,643 | (16,000) | 2,356,643 | 2,089,549 | 267,094 | - |
10020 | OTHER EXPENSES | 200,590 | 16,000 | 216,590 | 200,857 | 15,733 | - |
16026 | NEW ENGLAND GOVERNORS' CONFERENCE | 106,209 | - | 106,209 | 74,391 | 31,818 | - |
16035 | NATIONAL GOVERNORS' ASSOCIATION | 126,469 | - | 126,469 | 116,517 | 9,952 | - |
AGENCY TOTAL | 2,805,911 | - | 2,805,911 | 2,481,314 | 324,597 | - | |
SECRETARY OF THE STATE | |||||||
10010 | PERSONAL SERVICES | 2,923,939 | - | 2,923,939 | 2,775,915 | 148,024 | - |
10020 | OTHER EXPENSES | 2,099,888 | 182,000 | 2,281,888 | 1,877,820 | 273,909 | 130,159 |
12480 | COMMERCIAL RECORDING DIVISION | 5,658,728 | - | 5,658,728 | 4,822,177 | 536,551 | 300,000 |
12508 | BOARD OF ACCOUNTANCY | 297,114 | - | 297,114 | 225,562 | 71,552 | - |
AGENCY TOTAL | 10,979,669 | 182,000 | 11,161,669 | 9,701,474 | 1,030,036 | 430,159 | |
LIEUTENANT GOVERNOR'S OFFICE | |||||||
10010 | PERSONAL SERVICES | 639,983 | - | 639,983 | 516,873 | 123,110 | - |
10020 | OTHER EXPENSES | 68,640 | - | 68,640 | 31,925 | 36,715 | - |
AGENCY TOTAL | 708,623 | - | 708,623 | 548,798 | 159,825 | - | |
STATE TREASURER | |||||||
10010 | PERSONAL SERVICES | 3,255,469 | - | 3,255,469 | 3,066,325 | 189,144 | - |
10020 | OTHER EXPENSES | 153,942 | - | 153,942 | 134,447 | 19,495 | - |
AGENCY TOTAL | 3,409,411 | - | 3,409,411 | 3,200,772 | 208,639 | - | |
STATE COMPTROLLER | |||||||
10010 | PERSONAL SERVICES | 25,190,835 | - | 25,190,835 | 23,338,261 | 1,852,574 | - |
10020 | OTHER EXPENSES | 5,801,377 | - | 5,801,377 | 5,584,945 | 216,432 | - |
AGENCY TOTAL | 30,992,212 | - | 30,992,212 | 28,923,206 | 2,069,006 | - | |
DEPARTMENT OF REVENUE SERVICES | |||||||
10010 | PERSONAL SERVICES | 61,648,494 | 11,000 | 61,659,494 | 57,801,853 | 3,857,641 | - |
10020 | OTHER EXPENSES | 8,395,265 | 89,000 | 8,484,265 | 7,865,293 | 618,972 | - |
12050 | COLLECTION AND LITIGATION CONTINGENCY FUND | - | - | - | - | - | - |
AGENCY TOTAL | 70,043,759 | 100,000 | 70,143,759 | 65,667,146 | 4,476,613 | - | |
OFFICE OF GOVERNMENTAL ACCOUNTABILITY | |||||||
10010 | PERSONAL SERVICES | 826,468 | (7,500) | 818,968 | 727,201 | 91,767 | - |
10020 | OTHER EXPENSES | 57,220 | - | 57,220 | 43,245 | 13,975 | - |
12028 | CHILD FATALITY REVIEW PANEL | 107,668 | - | 107,668 | 90,218 | 17,450 | - |
12347 | INFORMATION TECHNOLOGY INITIATIVES | 31,588 | - | 31,588 | 23,621 | 7,967 | - |
12481 | CITIZENS' ELECTION FUND ADMINISTRATION | 4,040 | - | 4,040 | 3,995 | 45 | - |
12522 | ELECTIONS ENFORCEMENT COMMISSION | 3,624,215 | (35,000) | 3,589,215 | 3,168,931 | 420,284 | - |
12523 | OFFICE OF STATE ETHICS | 1,580,644 | - | 1,580,644 | 1,457,607 | 123,037 | - |
12524 | FREEDOM OF INFORMATION COMMISSION | 1,726,320 | 35,000 | 1,761,320 | 1,666,254 | 95,066 | - |
12525 | CONTRACTING STANDARDS BOARD | 314,368 | - | 314,368 | 261,243 | 53,125 | - |
12526 | JUDICIAL REVIEW COUNCIL | 146,265 | - | 146,265 | 116,767 | 29,498 | - |
12527 | JUDICIAL SELECTION COMMISSION | 93,100 | - | 93,100 | 84,191 | 8,909 | - |
12528 | OFFICE OF THE CHILD ADVOCATE | 714,642 | - | 714,642 | 563,242 | 151,400 | - |
12529 | OFFICE OF THE VICTIM ADVOCATE | 462,544 | - | 462,544 | 383,158 | 79,386 | - |
12530 | BOARD OF FIREARMS PERMIT EXAMINERS | 127,959 | 7,500 | 135,459 | 123,429 | 12,030 | - |
AGENCY TOTAL | 9,817,041 | - | 9,817,041 | 8,713,102 | 1,103,939 | - | |
OFFICE OF POLICY AND MANAGEMENT | |||||||
10010 | PERSONAL SERVICES | 12,986,179 | - | 12,986,179 | 11,244,909 | 1,741,270 | - |
10020 | OTHER EXPENSES | 2,291,721 | - | 2,291,721 | 1,482,071 | 236,201 | 573,449 |
12130 | LITIGATION SETTLEMENT | 3,012,521 | 1,100,000 | 4,112,521 | 1,177,151 | - | 2,935,370 |
12169 | AUTOMATED BUDGET SYSTEM & DATA BASE LINK | 46,600 | - | 46,600 | 9,134 | 37,466 | - |
12251 | JUSTICE ASSISTANCE GRANTS | 1,158,558 | - | 1,158,558 | 732,653 | 425,905 | - |
12535 | CRIMINAL JUSTICE INFORMATION SYSTEM | 1,671,049 | - | 1,671,049 | 1,671,049 | - | - |
12573 | PROJECT LONGEVITY | 1,000,000 | - | 1,000,000 | 940,000 | 60,000 | - |
16017 | TAX RELIEF FOR ELDERLY RENTERS | 27,800,000 | (1,100,000) | 26,700,000 | 26,287,142 | 412,858 | - |
17004 | REIMBURSE TOWNS - TAX LOSS-STATE PROPERTY | 83,641,646 | - | 83,641,646 | 71,356,484 | 12,285,162 | - |
17006 | REIMBURSE TOWNS - TAX LOSS-PRIV. TAX-EXEMPT PROP. | 125,431,737 | - | 125,431,737 | 122,919,655 | 2,512,082 | - |
17011 | REIMBURSE PROPERTY TAX - DISABILITY EXEMPTION | 400,000 | - | 400,000 | 400,000 | - | - |
17016 | DISTRESSED MUNICIPALITIES | 5,800,000 | - | 5,800,000 | 5,549,101 | 250,899 | - |
17018 | PROPERTY TAX RELIEF ELDERLY CIRCUIT BREAKER | 20,505,900 | - | 20,505,900 | 20,505,900 | - | - |
17021 | PROPERTY TAX RELIEF ELDERLY FREEZE PROGRAM | 120,000 | - | 120,000 | 94,757 | 25,243 | - |
17024 | PROPERTY TAX RELIEF FOR VETERANS | 2,970,098 | - | 2,970,098 | 2,896,990 | 73,108 | - |
AGENCY TOTAL | 288,836,009 | - | 288,836,009 | 267,266,996 | 18,060,194 | 3,508,819 | |
DEPARTMENT OF VETERANS' AFFAIRS | |||||||
10010 | PERSONAL SERVICES | 23,152,920 | - | 23,152,920 | 21,874,065 | 1,278,855 | - |
10020 | OTHER EXPENSES | 5,059,380 | (31) | 5,059,349 | 4,714,663 | 344,686 | - |
12295 | SUPPORT SERVICES FOR VETERANS | 180,500 | - | 180,500 | 178,691 | 1,809 | - |
12574 | SSMF ADMINISTRATION | 593,310 | - | 593,310 | 550,296 | 43,014 | - |
16045 | BURIAL EXPENSES | 7,200 | - | 7,200 | 7,128 | 72 | - |
16049 | HEADSTONES | 332,500 | - | 332,500 | 279,620 | 52,880 | - |
AGENCY TOTAL | 29,325,810 | (31) | 29,325,779 | 27,604,463 | 1,721,316 | - | |
DEPARTMENT OF ADMINISTRATIVE SERVICES | |||||||
10010 | PERSONAL SERVICES | 53,985,369 | - | 53,985,369 | 48,485,203 | 5,500,166 | - |
10020 | OTHER EXPENSES | 33,716,259 | - | 33,716,259 | 31,246,877 | 1,367,573 | 1,101,809 |
12016 | TUITION REIMBURSEMENT- TRAINING AND TRAVEL | 439,235 | - | 439,235 | 438,334 | 901 | - |
12024 | LABOR MANAGEMENT FUND | 721,716 | - | 721,716 | - | 751 | 720,965 |
12096 | MANAGEMENT SERVICES | 4,623,259 | - | 4,623,259 | 4,177,121 | 446,138 | - |
12115 | LOSS CONTROL RISK MANAGEMENT | 114,854 | - | 114,854 | 98,934 | 15,920 | - |
12123 | EMPLOYEES' REVIEW BOARD | 20,822 | - | 20,822 | 15,476 | 5,346 | - |
12141 | SURETY BONDS FOR STATE OFFICIALS AND EMPLOYEES | 141,800 | - | 141,800 | 125,367 | 16,433 | - |
12155 | QUALITY OF WORK-LIFE | 1,022,871 | (270,000) | 752,871 | 24,300 | 3,320 | 725,251 |
12176 | REFUNDS OF COLLECTIONS | 25,723 | - | 25,723 | 21,650 | 4,073 | - |
12179 | RENTS AND MOVING | 13,069,421 | - | 13,069,421 | 10,999,900 | 2,069,521 | - |
12218 | WORKERS' COMPENSATION ADMINISTRATOR | 5,000,000 | - | 5,000,000 | 4,908,333 | 91,667 | - |
12323 | CT EDUCATION NETWORK | 2,941,857 | - | 2,941,857 | 2,764,393 | 177,464 | - |
12507 | ST INSURANCE AND RISK MANAGEMENT OPERATIONS | 13,983,019 | - | 13,983,019 | 11,942,226 | 2,040,793 | - |
12511 | IT SERVICES | 14,315,087 | - | 14,315,087 | 13,914,492 | 400,595 | - |
AGENCY TOTAL | 144,121,292 | (270,000) | 143,851,292 | 129,162,606 | 12,140,661 | 2,548,025 | |
ATTORNEY GENERAL | |||||||
10010 | PERSONAL SERVICES | 33,038,471 | (49,994) | 32,988,477 | 29,582,649 | 3,405,828 | - |
10020 | OTHER EXPENSES | 1,062,361 | 74,725 | 1,137,086 | 991,811 | 145,275 | - |
AGENCY TOTAL | 34,100,832 | 24,731 | 34,125,563 | 30,574,460 | 3,551,103 | - | |
DIVISION OF CRIMINAL JUSTICE | |||||||
10010 | PERSONAL SERVICES | 48,985,592 | - | 48,985,592 | 47,927,316 | 1,058,276 | - |
10020 | OTHER EXPENSES | 2,561,355 | 145,000 | 2,706,355 | 2,557,340 | 149,015 | - |
12069 | WITNESS PROTECTION | 180,000 | 78,000 | 258,000 | 246,094 | 11,906 | - |
12097 | TRAINING AND EDUCATION | 56,499 | (10,000) | 46,499 | 37,156 | 9,343 | - |
12110 | EXPERT WITNESSES | 330,000 | (35,000) | 295,000 | 127,605 | 167,395 | - |
12117 | MEDICAID FRAUD CONTROL | 1,323,438 | (112,000) | 1,211,438 | 1,054,950 | 156,488 | - |
12485 | CRIMINAL JUSTICE COMMISSION | 481 | - | 481 | 406 | 75 | - |
12537 | COLD CASE UNIT | 277,119 | (50,000) | 227,119 | 176,198 | 50,921 | - |
12538 | SHOOTING TASKFORCE | 1,115,406 | (16,000) | 1,099,406 | 1,063,626 | 35,780 | - |
AGENCY TOTAL | 54,829,890 | - | 54,829,890 | 53,190,691 | 1,639,199 | - | |
TOTAL GENERAL GOVERNMENT | 679,970,459 | 36,700 | 680,007,159 | 627,035,028 | 46,485,128 | 6,487,003 | |
REGULATION AND PROTECTION | |||||||
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION | |||||||
10010 | PERSONAL SERVICES | 149,608,808 | 4,187,354 | 153,796,162 | 146,215,109 | 7,581,053 | - |
10020 | OTHER EXPENSES | 29,209,403 | - | 29,209,403 | 28,434,931 | 774,472 | - |
10050 | EQUIPMENT | 93,990 | - | 93,990 | 87,003 | 6,987 | - |
12026 | STRESS REDUCTION | 25,354 | - | 25,354 | 250 | - | 25,104 |
12082 | FLEET PURCHASE | 6,183,375 | - | 6,183,375 | 5,979,054 | 204,321 | - |
12235 | WORKERS' COMPENSATION CLAIMS | 4,562,247 | - | 4,562,247 | 4,243,453 | 318,794 | - |
16009 | FIRE TRAINING SCHOOL - WILLIMANTIC | 98,079 | - | 98,079 | 93,176 | 4,903 | - |
16010 | MAINTENANCE OF COUNTY BASE FIRE RADIO NETWORK | 23,918 | - | 23,918 | 22,681 | 1,237 | - |
16011 | MAINTENANCE OF STATE-WIDE FIRE RADIO NETWORK | 15,919 | - | 15,919 | 15,096 | 823 | - |
16013 | POLICE ASSOCIATION OF CONNECTICUT | 190,000 | - | 190,000 | 99,660 | 90,340 | - |
16014 | CONNECTICUT STATE FIREFIGHTER'S ASSOCIATION | 194,711 | - | 194,711 | 133,077 | 61,634 | - |
16025 | FIRE TRAINING SCHOOL - TORRINGTON | 59,034 | - | 59,034 | 56,083 | 2,951 | - |
16034 | FIRE TRAINING SCHOOL - NEW HAVEN | 39,426 | - | 39,426 | 37,455 | 1,971 | - |
16044 | FIRE TRAINING SCHOOL - DERBY | 29,559 | - | 29,559 | 28,082 | 1,477 | - |
16056 | FIRE TRAINING SCHOOL - WOLCOTT | 68,810 | - | 68,810 | 65,370 | 3,440 | - |
16065 | FIRE TRAINING SCHOOL - FAIRFIELD | 49,164 | - | 49,164 | 46,706 | 2,458 | - |
16074 | FIRE TRAINING SCHOOL - HARTFORD | 97,989 | - | 97,989 | 93,090 | 4,899 | - |
16080 | FIRE TRAINING SCHOOL - MIDDLETOWN | 29,299 | - | 29,299 | 27,835 | 1,464 | - |
16179 | FIRE TRAINING SCHOOL - STAMFORD | 29,342 | - | 29,342 | 27,875 | 1,467 | - |
AGENCY TOTAL | 190,608,427 | 4,187,354 | 194,795,781 | 185,705,986 | 9,064,691 | 25,104 | |
MILITARY DEPARTMENT | |||||||
10010 | PERSONAL SERVICES | 3,146,928 | 25,000 | 3,171,928 | 2,799,547 | 372,381 | - |
10020 | OTHER EXPENSES | 2,595,180 | - | 2,595,180 | 2,092,068 | 503,112 | - |
12144 | HONOR GUARDS | 350,000 | 105,500 | 455,500 | 451,300 | 4,200 | - |
12325 | VETERANS' SERVICE BONUSES | 117,500 | (40,500) | 77,000 | 76,200 | 800 | - |
AGENCY TOTAL | 6,209,608 | 90,000 | 6,299,608 | 5,419,115 | 880,493 | - | |
DEPARTMENT OF CONSUMER PROTECTION | |||||||
10010 | PERSONAL SERVICES | 15,935,765 | - | 15,935,765 | 14,359,405 | 1,576,360 | - |
10020 | OTHER EXPENSES | 1,346,243 | - | 1,346,243 | 1,144,687 | 201,556 | - |
AGENCY TOTAL | 17,282,008 | - | 17,282,008 | 15,504,092 | 1,777,916 | - | |
LABOR DEPARTMENT | |||||||
10010 | PERSONAL SERVICES | 9,434,317 | 46,303 | 9,480,620 | 9,480,620 | - | - |
10020 | OTHER EXPENSES | 1,268,588 | - | 1,268,588 | 1,231,539 | 37,049 | - |
12079 | CETC WORKFORCE | 686,938 | - | 686,938 | 584,594 | 102,344 | - |
12098 | WORKFORCE INVESTMENT ACT | 44,312,624 | - | 44,312,624 | 32,518,662 | - | 11,793,962 |
12108 | JOBS FUNNEL PROJECTS | 224,700 | - | 224,700 | 213,828 | 10,872 | - |
12205 | CONNECTICUT'S YOUTH EMPLOYMENT PROGRAM | 5,156,250 | - | 5,156,250 | 5,149,042 | 7,208 | - |
12212 | JOBS FIRST EMPLOYMENT SERVICES | 18,036,623 | - | 18,036,623 | 15,145,904 | 2,890,719 | - |
12327 | STRIDE | 518,094 | - | 518,094 | 490,768 | 27,326 | - |
12328 | APPRENTICESHIP PROGRAM | 583,896 | - | 583,896 | 544,048 | 39,848 | - |
12329 | SPANISH-AMERICAN MERCHANTS ASSOCIATION | 500,531 | - | 500,531 | 474,426 | 26,105 | - |
12357 | CONNECTICUT CAREER RESOURCE NETWORK | 166,061 | - | 166,061 | 147,125 | 18,936 | - |
12360 | INCUMBENT WORKER TRAINING | 725,688 | - | 725,688 | 663,588 | 62,100 | - |
12425 | STRIVE | 237,094 | - | 237,094 | 224,788 | 12,306 | - |
12471 | CUSTOMIZED SERVICES | 439,062 | - | 439,062 | 395,157 | 43,905 | - |
12575 | OPPORTUNITY - LONG TERM UNEMPLOYMENT | 3,161,250 | - | 3,161,250 | 3,023,025 | 138,225 | - |
12576 | VETERANS' OPPORTUNITY PILOT | 526,875 | - | 526,875 | 301,230 | 225,645 | - |
12582 | SECOND CHANCE INITIATIVES | 1,425,000 | - | 1,425,000 | 1,004,783 | 420,217 | - |
12583 | CRADLE TO CAREER | 200,000 | - | 200,000 | 191,980 | 8,020 | - |
12584 | 2GEN - TANF | 1,500,000 | - | 1,500,000 | 739,245 | 760,755 | - |
12585 | CONNECTICORPS | 100,000 | - | 100,000 | 74,000 | 26,000 | - |
12586 | NEW HAVEN JOBS FUNNEL | 525,000 | - | 525,000 | 406,853 | 118,147 | - |
AGENCY TOTAL | 89,728,591 | 46,303 | 89,774,894 | 73,005,205 | 4,975,727 | 11,793,962 | |
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES | |||||||
10010 | PERSONAL SERVICES | 6,664,520 | - | 6,664,520 | 6,154,994 | 509,526 | - |
10020 | OTHER EXPENSES | 369,255 | - | 369,255 | 318,292 | 50,963 | - |
12027 | MARTIN LUTHER KING, JR. COMMISSION | 6,318 | - | 6,318 | 4,582 | 1,736 | - |
AGENCY TOTAL | 7,040,093 | - | 7,040,093 | 6,477,868 | 562,225 | - | |
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES | |||||||
10010 | PERSONAL SERVICES | 2,339,429 | - | 2,339,429 | 2,264,067 | 75,362 | - |
10020 | OTHER EXPENSES | 194,654 | - | 194,654 | 177,684 | 16,970 | - |
AGENCY TOTAL | 2,534,083 | - | 2,534,083 | 2,441,751 | 92,332 | - | |
TOTAL REGULATION AND PROTECTION | 313,402,810 | 4,323,657 | 317,726,467 | 288,554,017 | 17,353,384 | 11,819,066 | |
CONSERVATION AND DEVELOPMENT | |||||||
DEPARTMENT OF AGRICULTURE | |||||||
10010 | PERSONAL SERVICES | 4,023,923 | (99,999) | 3,923,924 | 3,647,578 | 276,346 | - |
10020 | OTHER EXPENSES | 783,103 | 99,999 | 883,102 | 811,457 | 71,645 | - |
12421 | SENIOR FOOD VOUCHERS | 364,857 | - | 364,857 | 361,037 | 3,820 | - |
16037 | TUBERCULOSIS AND BRUCELLOSIS INDEMNITY | 100 | - | 100 | - | 100 | - |
16075 | WIC COUPON PROGRAM FOR FRESH PRODUCE | 174,886 | - | 174,886 | 135,209 | 39,677 | - |
AGENCY TOTAL | 5,346,869 | - | 5,346,869 | 4,955,281 | 391,588 | - | |
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION | |||||||
10010 | PERSONAL SERVICES | 31,059,897 | - | 31,059,897 | 29,688,841 | 1,371,056 | - |
10020 | OTHER EXPENSES | 3,249,978 | 757,000 | 4,006,978 | 3,685,187 | 321,791 | - |
12054 | MOSQUITO CONTROL | 272,597 | - | 272,597 | 235,969 | 36,628 | - |
12084 | STATE SUPERFUND SITE MAINTENANCE | 481,918 | - | 481,918 | 404,599 | 77,319 | - |
12146 | LABORATORY FEES | 151,683 | - | 151,683 | 140,073 | 11,610 | - |
12195 | DAM MAINTENANCE | 142,981 | 40,000 | 182,981 | 157,906 | 25,075 | - |
12487 | EMERGENCY SPILL RESPONSE | 7,278,320 | - | 7,278,320 | 6,409,311 | 869,009 | - |
12488 | SOLID WASTE MANAGEMENT | 4,316,724 | (397,000) | 3,919,724 | 3,853,407 | 66,317 | - |
12489 | UNDERGROUND STORAGE TANK | 1,040,293 | - | 1,040,293 | 803,418 | 236,875 | - |
12490 | CLEAN AIR | 4,455,103 | - | 4,455,103 | 3,964,671 | 490,432 | - |
12491 | ENVIRONMENTAL CONSERVATION | 9,283,811 | (200,000) | 9,083,811 | 8,461,462 | 622,349 | - |
12501 | ENVIRONMENTAL QUALITY | 10,247,411 | (200,000) | 10,047,411 | 9,508,772 | 538,639 | - |
12558 | GREENWAYS ACCOUNT | 2 | - | 2 | - | 2 | - |
12561 | CONSERVATION DISTRICTS & SOIL AND WATER COUNCILS | 266,250 | - | 266,250 | 252,938 | 13,312 | - |
16015 | INTERSTATE ENVIRONMENTAL COMMISSION | 48,783 | - | 48,783 | 48,052 | 731 | - |
16046 | N. ENGLAND INTERSTATE WATER POLLUTION COMMISSION | 28,827 | - | 28,827 | 28,395 | 432 | - |
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 | - | - |
AGENCY TOTAL | 72,408,549 | - | 72,408,549 | 67,726,972 | 4,681,577 | - | |
COUNCIL ON ENVIRONMENTAL QUALITY | |||||||
10010 | PERSONAL SERVICES | 181,253 | - | 181,253 | 171,987 | 9,266 | - |
10020 | OTHER EXPENSES | 1,789 | - | 1,789 | 739 | 1,050 | - |
AGENCY TOTAL | 183,042 | - | 183,042 | 172,726 | 10,316 | - | |
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT | |||||||
10010 | PERSONAL SERVICES | 8,410,102 | - | 8,410,102 | 7,156,252 | 1,253,850 | - |
10020 | OTHER EXPENSES | 1,072,065 | - | 1,072,065 | 800,345 | 271,720 | - |
12296 | STATE-WIDE MARKETING | 10,365,354 | - | 10,365,354 | 6,576,068 | 3,789,286 | - |
12363 | SMALL BUSINESS INCUBATOR PROGRAM | 339,916 | - | 339,916 | 320,918 | 18,998 | - |
12412 | HARTFORD URBAN ARTS GRANT | 395,000 | - | 395,000 | 374,578 | 20,422 | - |
12413 | NEW BRITAIN ARTS COUNCIL | 63,187 | - | 63,187 | 59,429 | 3,758 | - |
12435 | MAIN STREET INITIATIVES | 152,297 | - | 152,297 | 143,816 | 8,481 | - |
12437 | OFFICE OF MILITARY AFFAIRS | 216,598 | - | 216,598 | 191,804 | 24,794 | - |
12438 | HYDROGEN/FUEL CELL ECONOMY | 153,671 | - | 153,671 | 145,010 | 8,661 | - |
12467 | CCAT-CT MANUFACTURING SUPPLY CHAIN | 843,013 | - | 843,013 | 777,103 | 65,910 | - |
12540 | CAPITOL REGION DEVELOPMENT AUTHORITY | 7,864,370 | - | 7,864,370 | 6,899,291 | 965,079 | - |
12562 | NEIGHBORHOOD MUSIC SCHOOL | 126,375 | - | 126,375 | 119,842 | 6,533 | - |
16115 | NUTMEG GAMES | 64,075 | - | 64,075 | 60,763 | 3,312 | - |
16175 | DISCOVERY MUSEUM | 315,930 | - | 315,930 | 299,597 | 16,333 | - |
16188 | NATIONAL THEATRE FOR THE DEAF | 126,371 | - | 126,371 | 119,585 | 6,786 | - |
16189 | CONNSTEP | 495,712 | - | 495,712 | 466,218 | 29,494 | - |
16191 | DEVELOPMENT RESEARCH AND ECONOMIC ASSISTANCE | 121,095 | - | 121,095 | - | 121,095 | - |
16209 | CT SCIENCE CENTER | 542,512 | - | 542,512 | 514,456 | 28,056 | - |
16219 | CT FLAGSHIP PRODUCING THEATERS GRANT | 417,108 | - | 417,108 | 395,544 | 21,564 | - |
16255 | WOMEN'S BUSINESS CENTER | 393,750 | - | 393,750 | 275,627 | 118,123 | - |
16256 | PERFORMING ARTS CENTERS | 1,263,714 | - | 1,263,714 | 1,198,377 | 65,337 | - |
16257 | PERFORMING THEATERS GRANT | 492,915 | - | 492,915 | 467,187 | 25,728 | - |
16258 | ARTS COMMISSION | 1,578,720 | - | 1,578,720 | 1,490,691 | 88,029 | - |
16262 | ART MUSEUM CONSORTIUM | 461,014 | - | 461,014 | 425,867 | 35,147 | - |
16263 | CT INVENTION CONVENTION | 19,687 | - | 19,687 | 18,671 | 1,016 | - |
16264 | LITCHFIELD JAZZ FESTIVAL | 46,875 | - | 46,875 | 44,452 | 2,423 | - |
16266 | CONNECTICUT RIVER MUSEUM | 25,000 | - | 25,000 | 23,707 | 1,293 | - |
16267 | ARTE INC. | 25,000 | - | 25,000 | 23,707 | 1,293 | - |
16268 | CT VIRTUOSI ORCHESTRA | 25,000 | - | 25,000 | 19,500 | 5,500 | - |
16269 | BARNUM MUSEUM | 25,000 | - | 25,000 | 23,707 | 1,293 | - |
17063 | GREATER HARTFORD ARTS COUNCIL | 88,982 | - | 88,982 | 84,090 | 4,892 | - |
17065 | STEPPING STONES MUSEUM FOR CHILDREN | 36,951 | - | 36,951 | 35,041 | 1,910 | - |
17066 | MARITIME CENTER AUTHORITY | 487,315 | - | 487,315 | 462,121 | 25,194 | - |
17068 | TOURISM DISTRICTS | 1,260,788 | - | 1,260,788 | 1,165,348 | 95,440 | - |
17070 | AMISTAD COMMITTEE FOR THE FREEDOM TRAIL | 39,514 | - | 39,514 | 37,471 | 2,043 | - |
17071 | AMISTAD VESSEL | 315,929 | - | 315,929 | 299,535 | 16,394 | - |
17072 | NEW HAVEN FESTIVAL OF ARTS AND IDEAS | 665,111 | - | 665,111 | 630,725 | 34,386 | - |
17073 | NEW HAVEN ARTS COUNCIL | 78,982 | - | 78,982 | 74,900 | 4,082 | - |
17075 | BEARDSLEY ZOO | 327,136 | - | 327,136 | 310,224 | 16,912 | - |
17076 | MYSTIC AQUARIUM | 517,308 | - | 517,308 | 490,564 | 26,744 | - |
17077 | QUINEBAUG TOURISM | 34,649 | - | 34,649 | 32,825 | 1,824 | - |
17078 | NORTHWESTERN TOURISM | 34,649 | - | 34,649 | 32,825 | 1,824 | - |
17079 | EASTERN TOURISM | 34,649 | - | 34,649 | 32,825 | 1,824 | - |
17080 | CENTRAL TOURISM | 34,649 | - | 34,649 | 32,825 | 1,824 | - |
17082 | TWAIN/STOWE HOMES | 98,864 | - | 98,864 | 93,367 | 5,497 | - |
17100 | CULTURAL ALLIANCE OF FAIRFIELD | 78,982 | - | 78,982 | 61,607 | 17,375 | - |
AGENCY TOTAL | 40,575,884 | - | 40,575,884 | 33,308,405 | 7,267,479 | - | |
DEPARTMENT OF HOUSING | |||||||
10010 | PERSONAL SERVICES | 2,234,652 | - | 2,234,652 | 2,002,589 | 232,063 | - |
10020 | OTHER EXPENSES | 173,266 | - | 173,266 | 171,794 | 1,472 | - |
12032 | ELDERLY RENTAL REGISTRY AND COUNSELORS | 1,196,144 | - | 1,196,144 | 1,107,398 | 88,746 | - |
16029 | SUBSIDIZED ASSISTED LIVING DEMONSTRATION | 2,255,625 | - | 2,255,625 | 2,251,114 | 4,511 | - |
16068 | CONGREGATE FACILITIES OPERATION COSTS | 7,783,636 | - | 7,783,636 | 7,681,166 | 102,470 | - |
16076 | HOUSING ASSISTANCE AND COUNSELING PROGRAM | 411,094 | - | 411,094 | 384,123 | 26,971 | - |
16084 | ELDERLY CONGREGATE RENT SUBSIDY | 2,162,504 | - | 2,162,504 | 2,043,242 | 119,262 | - |
16149 | HOUSING/HOMELESS SERVICES | 69,107,806 | - | 69,107,806 | 65,090,466 | 4,017,340 | - |
17008 | TAX ABATEMENT | 1,118,580 | - | 1,118,580 | - | 1,118,580 | - |
17038 | HOUSING/HOMELESS SERVICES - MUNICIPALITY | 640,398 | - | 640,398 | 632,458 | 7,940 | - |
AGENCY TOTAL | 87,083,705 | - | 87,083,705 | 81,364,350 | 5,719,355 | - | |
AGRICULTURAL EXPERIMENT STATION | |||||||
10010 | PERSONAL SERVICES | 6,385,305 | - | 6,385,305 | 5,829,498 | 555,807 | - |
10020 | OTHER EXPENSES | 1,134,017 | - | 1,134,017 | 943,146 | 190,871 | - |
10050 | EQUIPMENT | 10,000 | - | 10,000 | 8,787 | 1,213 | - |
12056 | MOSQUITO CONTROL | 503,987 | - | 503,987 | 475,004 | 28,983 | - |
12288 | WILDLIFE DISEASE PREVENTION | 98,515 | - | 98,515 | 94,318 | 4,197 | - |
AGENCY TOTAL | 8,131,824 | - | 8,131,824 | 7,350,753 | 781,071 | - | |
TOTAL CONSERVATION AND DEVELOPMENT | 213,729,873 | - | 213,729,873 | 194,878,487 | 18,851,386 | - | |
HEALTH AND HOSPITALS | |||||||
DEPARTMENT OF PUBLIC HEALTH | |||||||
10010 | PERSONAL SERVICES | 38,464,503 | - | 38,464,503 | 34,814,486 | 3,650,017 | - |
10020 | OTHER EXPENSES | 7,162,820 | - | 7,162,820 | 6,682,899 | 479,921 | - |
12126 | CHILDREN'S HEALTH INITIATIVE | 1,942,969 | 400,000 | 2,342,969 | 2,228,871 | 114,098 | - |
12227 | CHILDHOOD LEAD POISONING | 67,839 | - | 67,839 | 63,655 | 4,184 | - |
12236 | AIDS SERVICES | 85,000 | - | 85,000 | - | 85,000 | - |
12264 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | 1,022,173 | - | 1,022,173 | 978,884 | 43,289 | - |
16060 | COMMUNITY HEALTH SERVICES | 1,930,842 | - | 1,930,842 | 1,801,585 | 129,257 | - |
16103 | RAPE CRISIS | 617,008 | - | 617,008 | 610,838 | 6,170 | - |
16121 | GENETIC DISEASES PROGRAMS | 237,895 | - | 237,895 | 235,516 | 2,379 | - |
17009 | LOCAL AND DISTRICT DEPARTMENTS OF HEALTH | 4,458,648 | - | 4,458,648 | 4,367,839 | 90,809 | - |
17019 | SCHOOL BASED HEALTH CLINICS | 11,747,498 | - | 11,747,498 | 11,597,078 | 150,420 | - |
AGENCY TOTAL | 67,737,195 | 400,000 | 68,137,195 | 63,381,651 | 4,755,544 | - | |
OFFICE OF THE CHIEF MEDICAL EXAMINER | |||||||
10010 | PERSONAL SERVICES | 4,825,259 | 225,000 | 5,050,259 | 4,924,396 | 125,863 | - |
10020 | OTHER EXPENSES | 1,340,167 | 240,000 | 1,580,167 | 1,526,104 | 54,063 | - |
10050 | EQUIPMENT | 19,226 | - | 19,226 | 18,938 | 288 | - |
12033 | MEDICOLEGAL INVESTIGATIONS | 25,704 | - | 25,704 | 23,528 | 2,176 | - |
AGENCY TOTAL | 6,210,356 | 465,000 | 6,675,356 | 6,492,966 | 182,390 | - | |
DEPARTMENT OF DEVELOPMENTAL SERVICES | |||||||
10010 | PERSONAL SERVICES | 262,989,799 | (13,500,000) | 249,489,799 | 244,132,052 | 5,357,747 | - |
10020 | OTHER EXPENSES | 20,679,915 | (5) | 20,679,910 | 19,590,283 | 1,089,627 | - |
12072 | FAMILY SUPPORT GRANTS | 3,738,222 | - | 3,738,222 | 3,700,808 | 37,414 | - |
12101 | COOPERATIVE PLACEMENTS PROGRAM | 24,544,841 | - | 24,544,841 | 23,925,741 | 619,100 | - |
12185 | CLINICAL SERVICES | 3,440,085 | (19) | 3,440,066 | 3,397,700 | 42,366 | - |
12235 | WORKERS' COMPENSATION CLAIMS | 14,994,475 | - | 14,994,475 | 14,646,756 | 347,719 | - |
12340 | AUTISM SERVICES | 2,802,272 | 351,000 | 3,153,272 | 3,100,244 | 53,028 | - |
12493 | BEHAVIORAL SERVICES PROGRAM | 29,731,164.00 | 1,700,000 | 31,431,164 | 30,980,166 | 450,998 | - |
12521 | SUPPLEMENTAL PAYMENTS FOR MEDICAL SERVICES | 4,908,116 | - | 4,908,116 | 4,365,926 | 542,190 | - |
16069 | RENT SUBSIDY PROGRAM | 5,130,212 | - | 5,130,212 | 4,854,494 | 275,718 | - |
16108 | EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | 227,626,162 | - | 227,626,162 | 225,349,897 | 2,276,265 | - |
16122 | COMMUNITY RESIDENTIAL SERVICES | 483,871,682 | - | 483,871,682 | 481,171,677 | 2,700,005 | - |
AGENCY TOTAL | 1,084,456,945 | (11,449,024) | 1,073,007,921 | 1,059,215,744 | 13,792,177 | - | |
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES | |||||||
10010 | PERSONAL SERVICES | 205,578,670 | (5,565,000) | 200,013,670 | 198,059,084 | 1,954,586 | - |
10020 | OTHER EXPENSES | 28,775,711 | 1,099,818 | 29,875,529 | 29,846,720 | 28,809 | - |
12035 | HOUSING SUPPORTS AND SERVICES | 23,221,576 | - | 23,221,576 | 22,933,817 | 287,759 | - |
12157 | MANAGED SERVICE SYSTEM | 62,596,523 | - | 62,596,523 | 61,561,999 | 1,034,524 | - |
12196 | LEGAL SERVICES | 995,819 | - | 995,819 | 983,886 | 11,933 | - |
12199 | CONNECTICUT MENTAL HEALTH CENTER | 8,398,341 | - | 8,398,341 | 8,314,230 | 84,111 | - |
12207 | PROFESSIONAL SERVICES | 11,488,898 | 750,000 | 12,238,898 | 12,193,072 | 45,826 | - |
12220 | GENERAL ASSISTANCE MANAGED CARE | 41,991,862 | - | 41,991,862 | 40,938,498 | 1,053,364 | - |
12235 | WORKERS' COMPENSATION CLAIMS | 11,792,289 | - | 11,792,289 | 11,628,890 | 163,399 | - |
12247 | NURSING HOME SCREENING | 591,645 | - | 591,645 | 584,618 | 7,027 | - |
12250 | YOUNG ADULT SERVICES | 80,206,667 | - | 80,206,667 | 75,992,269 | 4,214,398 | - |
12256 | TBI COMMUNITY SERVICES | 10,400,667 | (700,000) | 9,700,667 | 8,289,788 | 1,410,879 | - |
12278 | JAIL DIVERSION | 4,595,351 | - | 4,595,351 | 4,435,863 | 159,488 | - |
12289 | BEHAVIORAL HEALTH MEDICATIONS | 5,783,527 | 1,115,000 | 6,898,527 | 6,894,318 | 4,209 | - |
12292 | PRISON OVERCROWDING | 6,330,189 | - | 6,330,189 | 6,171,404 | 158,785 | - |
12298 | MEDICAID ADULT REHABILITATION OPTION | 4,816,334 | - | 4,816,334 | 4,687,974 | 128,360 | - |
12330 | DISCHARGE AND DIVERSION SERVICES | 24,447,924 | - | 24,447,924 | 22,907,487 | 1,540,437 | - |
12444 | HOME AND COMMUNITY BASED SERVICES | 19,612,854 | (2,265,000) | 17,347,854 | 15,016,225 | 2,331,629 | - |
12465 | PERSISTENT VIOLENT FELONY OFFENDERS ACT | 675,235 | - | 675,235 | 666,805 | 8,430 | - |
12541 | NURSING HOME CONTRACT | 485,000 | - | 485,000 | 457,297 | 27,703 | - |
12564 | PRE-TRIAL ACCOUNT | 689,750 | - | 689,750 | 680,891 | 8,859 | - |
16003 | GRANTS FOR SUBSTANCE ABUSE SERVICES | 22,667,934 | - | 22,667,934 | 22,180,312 | 487,622 | - |
16053 | GRANTS FOR MENTAL HEALTH SERVICES | 72,280,480 | - | 72,280,480 | 71,433,803 | 846,677 | - |
16070 | EMPLOYMENT OPPORTUNITIES | 10,417,204 | - | 10,417,204 | 9,714,888 | 702,316 | - |
AGENCY TOTAL | 658,840,450 | (5,565,182) | 653,275,268 | 636,574,138 | 16,701,130 | - | |
PSYCHIATRIC SECURITY REVIEW BOARD | |||||||
10010 | PERSONAL SERVICES | 261,587 | - | 261,587 | 250,627 | 10,960 | - |
10020 | OTHER EXPENSES | 29,136 | - | 29,136 | 28,389 | 747 | - |
AGENCY TOTAL | 290,723 | - | 290,723 | 279,016 | 11,707 | - | |
TOTAL HEALTH AND HOSPITALS | 1,817,535,669 | (16,149,206) | 1,801,386,463 | 1,765,943,515 | 35,442,948 | - | |
HUMAN SERVICES | |||||||
DEPARTMENT OF SOCIAL SERVICES | |||||||
10010 | PERSONAL SERVICES | 134,527,508 | (2,356,000) | 132,171,508 | 130,009,841 | 2,161,667 | - |
10020 | OTHER EXPENSES | 150,365,289 | 10,400,000 | 160,765,289 | 149,965,328 | 2,983,756 | 7,816,205 |
12121 | HUSKY PERFORMANCE MONITORING | 182,043 | - | 182,043 | 134,979 | 47,064 | - |
12197 | GENETIC TESTS IN PATERNITY ACTIONS | 120,236 | - | 120,236 | 76,388 | 43,848 | - |
12202 | STATE FOOD STAMP SUPPLEMENT | 483,100 | 65,000 | 548,100 | 512,338 | 35,762 | - |
12239 | HUSKY B PROGRAM | 6,550,000 | - | 6,550,000 | 5,928,386 | 621,614 | - |
16020 | MEDICAID | 2,469,621,150 | - | 2,469,621,150 | 2,391,092,663 | 51,502,578 | 27,025,909 |
16061 | OLD AGE ASSISTANCE | 37,944,440 | 360,000 | 38,304,440 | 37,815,756 | 488,684 | - |
16071 | AID TO THE BLIND | 750,550 | - | 750,550 | 618,526 | 132,024 | - |
16077 | AID TO THE DISABLED | 61,115,585 | - | 61,115,585 | 60,543,460 | 572,125 | - |
16090 | TEMPORARY ASSISTANCE TO FAMILIES-TANF | 99,425,380 | (9,200,000) | 90,225,380 | 90,077,812 | 147,568 | - |
16096 | EMERGENCY ASSISTANCE | 1 | - | 1 | - | 1 | - |
16098 | FOOD STAMP TRAINING EXPENSES | 11,250 | - | 11,250 | 5,583 | 5,667 | - |
16105 | HEALTHY START | 1,251,522 | - | 1,251,522 | 1,186,026 | 65,496 | - |
16109 | DMHAS - DISPROPORTIONATE SHARE | 108,935,000 | - | 108,935,000 | 108,935,000 | - | - |
16114 | CONNECTICUT HOME CARE PROGRAM | 43,455,700 | 731,000 | 44,186,700 | 43,537,058 | 649,642 | - |
16118 | HUMAN RESOURCE DEVELOPMENT-HISPANIC PROGRAMS | 886,630 | - | 886,630 | 839,539 | 47,091 | - |
16123 | SERVICES TO THE ELDERLY | 476,599 | - | 476,599 | 448,521 | 28,078 | - |
16128 | SAFETY NET SERVICES | 2,462,943 | - | 2,462,943 | 2,405,354 | 57,589 | - |
16139 | REFUNDS OF COLLECTIONS | 110,625 | - | 110,625 | 87,301 | 23,324 | - |
16146 | SERVICES FOR PERSONS WITH DISABILITIES | 526,762 | - | 526,762 | 486,105 | 40,657 | - |
16148 | NUTRITION ASSISTANCE | 449,687 | - | 449,687 | 356,101 | 93,586 | - |
16157 | STATE ADMINISTERED GENERAL ASSISTANCE | 23,154,540 | - | 23,154,540 | 22,449,707 | 704,833 | - |
16159 | CONNECTICUT CHILDREN'S MEDICAL CENTER | 14,605,500 | - | 14,605,500 | 13,963,390 | 642,110 | - |
16160 | COMMUNITY SERVICES | 1,138,230 | - | 1,138,230 | 952,322 | 185,908 | - |
16174 | INFRASTRUCTURE COMMUNITY ACTION PROGRAM | 3,472,099 | - | 3,472,099 | 3,190,614 | 281,485 | - |
16177 | TEEN PREGNANCY PREVENTION | 1,607,707 | - | 1,607,707 | 1,511,245 | 96,462 | - |
16270 | FAMILY PROGRAMS - TANF | 541,600 | - | 541,600 | 513,086 | 28,514 | - |
16271 | DOMESTIC VIOLENCE SHELTERS | 5,210,676 | - | 5,210,676 | 5,158,570 | 52,106 | - |
17029 | HR DEVELOPMENT HISPANIC PROGRAMS - MUNICIPALITY | 5,029 | - | 5,029 | 4,964 | 65 | - |
17032 | TEEN PREGNANCY PREVENTION - MUNICIPALITY | 120,598 | - | 120,598 | 118,778 | 1,820 | - |
17083 | COMMUNITY SERVICES - MUNICIPALITY | 78,526 | - | 78,526 | 74,309 | 4,217 | - |
AGENCY TOTAL | 3,169,586,505 | - | 3,169,586,505 | 3,072,999,050 | 61,745,341 | 34,842,114 | |
STATE DEPARTMENT ON AGING | |||||||
10010 | PERSONAL SERVICES | 2,427,209 | - | 2,427,209 | 2,265,003 | 162,206 | - |
10020 | OTHER EXPENSES | 219,286 | - | 219,286 | 98,111 | 121,175 | - |
16260 | PROGRAMS FOR SENIOR CITIZENS | 6,150,914 | - | 6,150,914 | 6,045,526 | 105,388 | - |
AGENCY TOTAL | 8,797,409 | - | 8,797,409 | 8,408,640 | 388,769 | - | |
STATE DEPARTMENT OF REHABILITATION | |||||||
10010 | PERSONAL SERVICES | 5,191,611 | - | 5,191,611 | 4,986,889 | 204,722 | - |
10020 | OTHER EXPENSES | 1,576,205 | - | 1,576,205 | 1,480,015 | 96,190 | - |
12037 | PART-TIME INTERPRETERS | 864,549 | - | 864,549 | 245,180 | 1 | 619,368 |
12060 | EDUC. AID-BLIND & VISUALLY HANDICAPPED CHILDREN | 4,514,363 | - | 4,514,363 | 4,181,870 | 332,493 | - |
12301 | EMPLOYMENT OPPORTUNITIES-BLIND AND DISABLED | 1,340,729 | - | 1,340,729 | 1,246,878 | 93,851 | - |
16004 | VOCATIONAL REHABILITATION-DISABLED | 6,994,586 | - | 6,994,586 | 6,784,749 | 209,837 | - |
16040 | SUPPLEMENTARY RELIEF AND SERVICES | 93,515 | - | 93,515 | 79,676 | 13,839 | - |
16054 | VOCATIONAL REHABILITATION-BLIND | 843,189 | - | 843,189 | 817,894 | 25,295 | - |
16078 | SPECIAL TRAINING FOR THE DEAF AND BLIND | 286,581 | - | 286,581 | 257,889 | 28,692 | - |
16086 | CONNECTICUT RADIO INFORMATION SERVICE | 78,055 | - | 78,055 | 66,505 | 11,550 | - |
16153 | INDEPENDENT LIVING CENTERS | 495,637 | - | 495,637 | 465,900 | 29,737 | - |
AGENCY TOTAL | 22,279,020 | - | 22,279,020 | 20,613,445 | 1,046,207 | 619,368 | |
TOTAL HUMAN SERVICES | 3,200,662,934 | - | 3,200,662,934 | 3,102,021,135 | 63,180,317 | 35,461,482 | |
EDUCATION, MUSEUMS, LIBRARIES | |||||||
DEPARTMENT OF EDUCATION | |||||||
10010 | PERSONAL SERVICES | 20,397,903 | - | 20,397,903 | 18,019,383 | 2,378,520 | - |
10020 | OTHER EXPENSES | 4,640,731 | 90,250 | 4,730,981 | 3,823,476 | 307,505 | 600,000 |
12138 | ADMIN - MAGNET SCHOOLS | - | 500,000 | 500,000 | 246,063 | 253,937 | - |
12165 | ADMIN - ADULT EDUCATION | - | 1,031,760 | 1,031,760 | 1,029,833 | 1,927 | - |
12171 | DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 | 15,149,111 | - | 15,149,111 | 11,503,431 | 3,645,680 | - |
12177 | ADMIN - INTERDISTRICT COOPERATION | - | 71,649 | 71,649 | 71,649 | - | - |
12198 | PRIMARY MENTAL HEALTH | 427,209 | - | 427,209 | 371,794 | 55,415 | - |
12203 | ADMIN - YOUTH SERVICES BUREAUS | - | 56,796 | 56,796 | 56,796 | - | - |
12211 | LEADERSHIP, EDUCATION, ATHLETICS IN PARTNERSHIP | 681,329 | - | 681,329 | 647,263 | 34,066 | - |
12216 | ADULT EDUCATION ACTION | 240,687 | - | 240,687 | 142,200 | 98,487 | - |
12253 | CONNECTICUT PRE-ENGINEERING PROGRAM | 246,094 | - | 246,094 | 221,486 | 24,608 | - |
12261 | CONNECTICUT WRITING PROJECT | 69,375 | - | 69,375 | 65,248 | 4,127 | - |
12290 | RESOURCE EQUITY ASSESSMENTS | 157,560 | - | 157,560 | 85,699 | 71,861 | - |
12318 | NEIGHBORHOOD YOUTH CENTER | 1,129,425 | - | 1,129,425 | 1,036,264 | 93,161 | - |
12405 | LONGITUDINAL DATA SYSTEM | 1,190,700 | - | 1,190,700 | 1,128,883 | 61,817 | - |
12453 | SCHOOL ACCOUNTABILITY | 1,500,000 | - | 1,500,000 | 1,332,114 | 167,886 | - |
12457 | SHEFF SETTLEMENT | 11,861,044 | (346,553) | 11,514,491 | 9,440,038 | 828,570 | 1,245,883 |
12459 | ADMIN - AFTER SCHOOL PROGRAMS | - | 190,349 | 190,349 | 190,349 | - | - |
12468 | COMMPACT SCHOOLS | 350,000 | - | 350,000 | 329,175 | 20,825 | - |
12506 | PARENT TRUST FUND PROGRAM | 468,750 | - | 468,750 | 421,069 | 47,681 | - |
12519 | REGIONAL VOCATIONAL-TECHNICAL SCHOOL SYSTEM | 167,029,468 | 275,056 | 167,304,524 | 162,624,943 | 4,679,581 | - |
12544 | WRAP AROUND SERVICES | 19,375 | - | 19,375 | - | 19,375 | - |
12547 | COMMISSIONER'S NETWORK | 12,800,000 | (172,563) | 12,627,437 | 10,646,338 | 1,981,099 | - |
12549 | NEW OR REPLICATED SCHOOLS | 339,000 | - | 339,000 | 306,000 | 33,000 | - |
12550 | BRIDGES TO SUCCESS | 242,479 | - | 242,479 | 189,643 | 52,836 | - |
12551 | K-3 READING ASSESSMENT PILOT | 2,869,949 | - | 2,869,949 | 2,592,793 | 277,156 | - |
12552 | TALENT DEVELOPMENT | 9,302,199 | - | 9,302,199 | 7,542,731 | 1,759,468 | - |
12566 | COMMON CORE | 5,906,250 | - | 5,906,250 | 4,291,609 | 1,614,641 | - |
12567 | ALTERNATIVE HIGH SCHOOL & ADULT READING PROGRAM | 185,000 | - | 185,000 | 174,688 | 10,312 | - |
12568 | SPECIAL MASTER | 1,483,909 | - | 1,483,909 | 1,356,083 | 127,826 | - |
12587 | SCHOOL BASED DIVERSION INITIATIVE | 1,000,000 | - | 1,000,000 | 288,740 | 711,260 | - |
16021 | AMERICAN SCHOOL FOR THE DEAF | 9,992,840 | - | 9,992,840 | 9,889,412 | 103,428 | - |
16062 | REGIONAL EDUCATION SERVICES | 1,093,150 | - | 1,093,150 | 1,005,062 | 88,088 | - |
16110 | FAMILY RESOURCE CENTERS | 8,161,914 | - | 8,161,914 | 7,990,104 | 171,810 | - |
16201 | YOUTH SERVICE BUREAU ENHANCEMENT | 715,300 | (90,250) | 625,050 | 577,606 | 47,444 | - |
16211 | CHILD NUTRITION STATE MATCH | 2,354,000 | 968 | 2,354,968 | 2,348,741 | 6,227 | - |
16212 | HEALTH FOODS INITIATIVE | 4,326,300 | 38,788 | 4,365,088 | 4,364,951 | 137 | - |
17017 | VOCATIONAL AGRICULTURE | 11,017,600 | - | 11,017,600 | 11,017,600 | - | - |
17027 | TRANSPORTATION OF SCHOOL CHILDREN | 23,329,451 | 6,916 | 23,336,367 | 22,336,353 | 1,000,014 | - |
17030 | ADULT EDUCATION | 21,035,200 | (1,031,760) | 20,003,440 | 19,999,328 | 4,112 | - |
17034 | HEALTH & WELFARE SERVICES PUPILS PRIVATE SCHOOLS | 3,867,750 | - | 3,867,750 | 3,618,668 | 249,082 | - |
17041 | EDUCATION EQUALIZATION GRANTS | 2,165,077,897 | (665,315) | 2,164,412,582 | 2,150,764,753 | 8,422,809 | 5,225,020 |
17042 | BILINGUAL EDUCATION | 2,991,130 | (38,788) | 2,952,342 | 2,930,273 | 22,069 | - |
17043 | PRIORITY SCHOOL DISTRICTS | 43,997,208 | - | 43,997,208 | 42,031,867 | - | 1,965,341 |
17044 | YOUNG PARENTS PROGRAM | 229,330 | - | 229,330 | 216,462 | 12,868 | - |
17045 | INTERDISTRICT COOPERATION | 7,164,885 | (7,980) | 7,156,905 | 6,810,849 | 346,056 | - |
17046 | SCHOOL BREAKFAST PROGRAM | 2,379,962 | - | 2,379,962 | 2,378,038 | 1,924 | - |
17047 | EXCESS COST - STUDENT BASED | 139,805,731 | 172,563 | 139,978,294 | 139,843,559 | 134,735 | - |
17049 | NON-PUBLIC SCHOOL TRANSPORTATION | 3,451,500 | - | 3,451,500 | 3,416,985 | 34,515 | - |
17052 | YOUTH SERVICE BUREAUS | 2,839,805 | (56,796) | 2,783,009 | 2,769,009 | 14,000 | - |
17053 | OPEN CHOICE PROGRAM | 38,296,250 | - | 38,296,250 | 35,160,537 | 3,135,713 | - |
17057 | MAGNET SCHOOLS | 328,419,980 | 165,315 | 328,585,295 | 318,723,292 | 9,862,003 | - |
17084 | AFTER SCHOOL PROGRAM` | 5,363,286 | (190,349) | 5,172,937 | 5,095,123 | 77,814 | - |
AGENCY TOTAL | 3,085,598,016 | 56 | 3,085,598,072 | 3,033,464,353 | 43,097,475 | 9,036,244 | |
OFFICE OF EARLY CHILDHOOD | |||||||
10010 | PERSONAL SERVICES | 8,785,880 | (403,067) | 8,382,813 | 7,792,358 | 590,455 | - |
10020 | OTHER EXPENSES | 779,761 | 236,000 | 1,015,761 | 970,423 | 45,338 | - |
12042 | CHILDREN'S TRUST FUND | 11,206,751 | 112,067 | 11,318,818 | 11,092,651 | 226,167 | - |
12113 | EARLY CHILDHOOD PROGRAM | 10,840,145 | (141,012) | 10,699,133 | 10,396,082 | 303,051 | - |
12192 | EARLY INTERVENTION | 24,686,804 | 6,300,000 | 30,986,804 | 30,930,270 | 56,534 | - |
12495 | COMMUNITY PLANS FOR EARLY CHILDHOOD | 703,125 | - | 703,125 | 659,540 | 43,585 | - |
12496 | IMPROVING EARLY LITERACY | 140,625 | - | 140,625 | 133,302 | 7,323 | - |
12520 | CHILD CARE SERVICES | 18,701,942 | (400,000) | 18,301,942 | 16,999,688 | 1,302,254 | - |
12569 | EVENSTART | 445,312 | - | 445,312 | 438,938 | 6,374 | - |
16101 | HEAD START SERVICES | 5,630,593 | - | 5,630,593 | 5,609,002 | 21,591 | - |
16147 | CHILD CARE SERVICES - TANF/CCDBG | 120,930,084 | 2,900,000 | 123,830,084 | 123,830,082 | 2 | - |
16158 | SCHOOL READINESS | 3,302,740 | 55,000 | 3,357,740 | 2,624,268 | 574,470 | 159,002 |
16202 | HEAD START - EARLY CHILDHOOD LINK | 693,875 | - | 693,875 | 648,824 | 45,051 | - |
16265 | EARLY HEAD START-CHILD CARE PARTNERSHIP | 1,300,000 | (500,000) | 800,000 | 732,937 | 67,063 | - |
17097 | SCHOOL READINESS QUALITY ENHANCEMENT | 4,411,135 | - | 4,411,135 | 3,654,271 | 756,864 | - |
17101 | SCHOOL READINESS | 84,399,834 | (1,858,988) | 82,540,846 | 81,612,123 | - | 928,723 |
AGENCY TOTAL | 296,958,606 | 6,300,000 | 303,258,606 | 298,124,759 | 4,046,122 | 1,087,725 | |
STATE LIBRARY | |||||||
10010 | PERSONAL SERVICES | 5,374,203 | - | 5,374,203 | 5,154,892 | 219,311 | - |
10020 | OTHER EXPENSES | 644,128 | - | 644,128 | 598,845 | 45,283 | - |
12061 | STATEWIDE DIGITAL LIBRARY | 1,865,494 | - | 1,865,494 | 1,697,270 | 168,224 | - |
12104 | INTERLIBRARY LOAN DELIVERY SERVICE | 282,393 | - | 282,393 | 279,431 | 2,962 | - |
12172 | LEGAL/LEGISLATIVE LIBRARY MATERIALS | 737,431 | - | 737,431 | 671,062 | 66,369 | - |
12420 | COMPUTER ACCESS | 169,219 | - | 169,219 | 152,637 | 16,582 | - |
16022 | SUPPORT COOPERATING LIBRARY SERVICE UNITS | 185,844 | - | 185,844 | 185,844 | - | - |
17003 | GRANTS TO PUBLIC LIBRARIES | 190,846 | - | 190,846 | 179,396 | 11,450 | - |
17010 | CONNECTICARD PAYMENTS | 900,000 | - | 900,000 | 837,540 | 62,460 | - |
17069 | CONNECTICUT HUMANITIES COUNCIL | 1,921,643 | - | 1,921,643 | 1,762,129 | 159,514 | - |
AGENCY TOTAL | 12,271,201 | - | 12,271,201 | 11,519,046 | 752,155 | - | |
OFFICE OF HIGHER EDUCATION | |||||||
10010 | PERSONAL SERVICES | 1,800,433 | 500,000 | 2,300,433 | 2,053,774 | 246,659 | - |
10020 | OTHER EXPENSES | 173,987 | 25,000 | 198,987 | 75,770 | 123,217 | - |
12188 | MINORITY ADVANCEMENT PROGRAM | 3,013,719 | (1) | 3,013,718 | 2,690,972 | 322,746 | - |
12194 | ALTERNATE ROUTE TO CERTIFICATION | 97,720 | - | 97,720 | 53,489 | 44,231 | - |
12200 | NATIONAL SERVICE ACT | 295,904 | - | 295,904 | 272,522 | 23,382 | - |
12214 | MINORITY TEACHER INCENTIVE PROGRAM | 447,806 | - | 447,806 | 362,544 | 85,262 | - |
16261 | GOVERNOR'S SCHOLARSHIP | 43,159,400 | - | 43,159,400 | 41,603,960 | - | 1,555,440 |
AGENCY TOTAL | 48,988,969 | 524,999 | 49,513,968 | 47,113,031 | 845,497 | 1,555,440 | |
UNIVERSITY OF CONNECTICUT | |||||||
12139 | OPERATING EXPENSES | 220,582,283 | - | 220,582,283 | 218,081,088 | 2,501,195 | - |
12235 | WORKERS' COMPENSATION CLAIMS | 3,092,062 | - | 3,092,062 | 2,080,095 | 1,011,967 | - |
12588 | NEXT GENERATION CONNECTICUT | 19,144,737 | - | 19,144,737 | 19,104,214 | 40,523 | - |
16198 | KIRKLYN M. KERR GRANT PROGRAM | 400,000 | - | 400,000 | 400,000 | - | - |
AGENCY TOTAL | 243,219,082 | - | 243,219,082 | 239,665,397 | 3,553,685 | - | |
UNIVERSITY OF CONNECTICUT HEALTH CENTER | |||||||
12139 | OPERATING EXPENSES | 124,347,180 | (1,107,888) | 123,239,292 | 123,032,783 | 206,509 | - |
12159 | AHEC | 427,576 | - | 427,576 | 399,546 | 28,030 | - |
12235 | WORKERS' COMPENSATION CLAIMS | 7,016,044.00 | 1,107,888 | 8,123,932 | 7,982,024 | 141,908 | - |
12589 | BIOSCIENCE | 12,500,000 | - | 12,500,000 | 12,458,333 | 41,667 | - |
AGENCY TOTAL | 144,290,800 | - | 144,290,800 | 143,872,686 | 418,114 | - | |
TEACHERS' RETIREMENT BOARD | |||||||
10010 | PERSONAL SERVICES | 1,784,268 | - | 1,784,268 | 1,686,764 | 97,504 | - |
10020 | OTHER EXPENSES | 532,707 | - | 532,707 | 378,944 | 153,763 | - |
16006 | RETIREMENT CONTRIBUTIONS | 975,578,000 | - | 975,578,000 | 975,578,000 | - | - |
16023 | RETIREES HEALTH SERVICE COST | 14,714,000 | - | 14,714,000 | 14,566,860 | 147,140 | - |
16032 | MUNICIPAL RETIREES HEALTH INSURANCE COST | 5,447,370 | - | 5,447,370 | 5,392,897 | 54,473 | - |
AGENCY TOTAL | 998,056,345 | - | 998,056,345 | 997,603,465 | 452,880 | - | |
BOARD OF REGENTS FOR HIGHER EDUCATION | |||||||
12235 | WORKERS' COMPENSATION CLAIMS | 3,877,440.00 | - | 3,877,440 | 3,737,996 | 139,444 | - |
12531 | CHARTER OAK STATE COLLEGE | 2,733,385 | - | 2,733,385 | 2,689,233 | 44,152 | - |
12532 | COMMUNITY TECHNICAL COLLEGE SYSTEM | 163,191,028 | - | 163,191,028 | 161,936,816 | 1,254,212 | - |
12533 | CONNECTICUT STATE UNIVERSITY | 163,728,122 | - | 163,728,122 | 162,485,587 | 1,242,535 | - |
12534 | BOARD OF REGENTS | 566,038 | - | 566,038 | 524,777 | 41,261 | - |
12578 | TRANSFORM CSCU | 22,237,720 | - | 22,237,720 | 19,291,569 | 804,011 | 2,142,140 |
AGENCY TOTAL | 356,333,733 | - | 356,333,733 | 350,665,978 | 3,525,615 | 2,142,140 | |
TOTAL EDUCATION, MUSEUMS, LIBRARIES | 5,185,716,752 | 6,825,055 | 5,192,541,807 | 5,122,028,715 | 56,691,543 | 13,821,549 | |
CORRECTIONS | |||||||
DEPARTMENT OF CORRECTION | |||||||
10010 | PERSONAL SERVICES | 448,395,804 | 1,977,846 | 450,373,650 | 433,255,563 | 17,118,087 | - |
10020 | OTHER EXPENSES | 77,787,569 | (37) | 77,787,532 | 74,327,692 | 3,459,840 | - |
12209 | STRESS MANAGEMENT | 45,682 | 65,000 | 110,682 | 24,280 | 1 | 86,401 |
12235 | WORKERS' COMPENSATION CLAIMS | 25,704,971 | 818,380 | 26,523,351 | 26,454,667 | 68,684 | - |
12242 | INMATE MEDICAL SERVICES | 91,742,350 | - | 91,742,350 | 86,746,265 | 4,996,085 | - |
12302 | BOARD OF PARDONS AND PAROLES | 7,123,925 | (818,380) | 6,305,545 | 5,613,997 | 691,548 | - |
12581 | PROGRAM EVALUATION | 580,265 | - | 580,265 | 91,546 | 488,719 | - |
16007 | AID TO PAROLED AND DISCHARGED INMATES | 8,462 | - | 8,462 | 3,102 | 5,360 | - |
16042 | LEGAL SERVICES TO PRISONERS | 827,065 | - | 827,065 | 815,986 | 11,079 | - |
16073 | VOLUNTEER SERVICES | 154,410 | - | 154,410 | 127,500 | 26,910 | - |
16173 | COMMUNITY SUPPORT SERVICES | 41,440,777 | - | 41,440,777 | 39,443,375 | 1,997,402 | - |
AGENCY TOTAL | 693,811,280 | 2,042,809 | 695,854,089 | 666,903,973 | 28,863,715 | 86,401 | |
DEPARTMENT OF CHILDREN AND FAMILIES | |||||||
10010 | PERSONAL SERVICES | 291,047,234 | (2,701,656) | 288,345,578 | 278,017,624 | 10,327,954 | - |
10020 | OTHER EXPENSES | 35,383,854 | - | 35,383,854 | 34,672,070 | 711,784 | - |
12235 | WORKERS' COMPENSATION CLAIMS | 10,540,045 | 2,701,656 | 13,241,701 | 12,966,989 | 274,712 | - |
12304 | FAMILY SUPPORT SERVICES | 974,752 | - | 974,752 | 916,268 | 58,484 | - |
12504 | HOMELESS YOUTH | 2,515,707 | - | 2,515,707 | 2,278,767 | 236,940 | - |
12515 | DIFFERENTIAL RESPONSE SYSTEM | 8,286,191 | - | 8,286,191 | 8,065,069 | 221,122 | - |
12570 | REGIONAL BEHAVIORAL HEALTH CONSULTATION | 1,696,875 | - | 1,696,875 | 1,615,294 | 81,581 | - |
16008 | HEALTH ASSESSMENT AND CONSULTATION | 1,015,002 | - | 1,015,002 | 976,549 | 38,453 | - |
16024 | GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN | 15,865,893 | - | 15,865,893 | 15,360,515 | 505,378 | - |
16033 | DAY TREATMENT CENTERS FOR CHILDREN | 6,995,792 | - | 6,995,792 | 6,855,876 | 139,916 | - |
16043 | JUVENILE JUSTICE OUTREACH SERVICES | 12,464,608 | - | 12,464,608 | 10,229,197 | 2,235,411 | - |
16064 | CHILD ABUSE AND NEGLECT INTERVENTION | 9,426,096 | - | 9,426,096 | 8,614,550 | 811,546 | - |
16092 | COMMUNITY BASED PREVENTION PROGRAMS | 7,996,992 | - | 7,996,992 | 7,562,153 | 434,839 | - |
16097 | FAMILY VIOLENCE OUTREACH AND COUNSELING | 2,113,938 | - | 2,113,938 | 2,019,660 | 94,278 | - |
16102 | SUPPORTIVE HOUSING | 16,955,158 | - | 16,955,158 | 16,446,504 | 508,654 | - |
16107 | NO NEXUS SPECIAL EDUCATION | 1,933,340 | - | 1,933,340 | 1,804,042 | 129,298 | - |
16111 | FAMILY PRESERVATION SERVICES | 6,052,611 | - | 6,052,611 | 5,496,503 | 556,108 | - |
16116 | SUBSTANCE ABUSE TREATMENT | 10,092,881 | - | 10,092,881 | 9,823,248 | 269,633 | - |
16120 | CHILD WELFARE SUPPORT SERVICES | 2,501,872 | - | 2,501,872 | 2,406,841 | 95,031 | - |
16132 | BOARD AND CARE FOR CHILDREN - ADOPTION | 94,611,756 | - | 94,611,756 | 94,274,631 | 337,125 | - |
16135 | BOARD AND CARE FOR CHILDREN - FOSTER | 125,158,543 | 1,150,624 | 126,309,167 | 125,650,355 | 658,812 | - |
16138 | BOARD & CARE FOR CHILDREN-SHORT TERM/RESIDENTIAL | 107,830,694 | (1,150,624) | 106,680,070 | 104,790,087 | 1,889,983 | - |
16140 | INDIVIDUALIZED FAMILY SUPPORTS | 9,413,324 | - | 9,413,324 | 7,560,171 | 1,853,153 | - |
16141 | COMMUNITY KIDCARE | 40,126,470 | - | 40,126,470 | 37,379,824 | 2,746,646 | - |
16144 | COVENANT TO CARE | 159,814 | - | 159,814 | 145,432 | 14,382 | - |
16145 | NEIGHBORHOOD CENTER | 250,414 | - | 250,414 | 232,784 | 17,630 | - |
AGENCY TOTAL | 821,409,856 | - | 821,409,856 | 796,161,003 | 25,248,853 | - | |
TOTAL CORRECTIONS | 1,515,221,136 | 2,042,809 | 1,517,263,945 | 1,463,064,976 | 54,112,568 | 86,401 | |
JUDICIAL | |||||||
JUDICIAL DEPARTMENT | |||||||
10010 | PERSONAL SERVICES | 364,955,535 | - | 364,955,535 | 344,116,163 | 20,839,372 | - |
10020 | OTHER EXPENSES | 67,438,411 | - | 67,438,411 | 64,532,101 | 2,906,310 | - |
12025 | FORENSIC SEX EVIDENCE EXAMS | 1,441,460 | - | 1,441,460 | 1,388,690 | 52,770 | - |
12043 | ALTERNATIVE INCARCERATION PROGRAM | 56,504,295 | - | 56,504,295 | 56,343,513 | 160,782 | - |
12064 | JUSTICE EDUCATION CENTER, INC. | 511,714 | - | 511,714 | 491,714 | 20,000 | - |
12105 | JUVENILE ALTERNATIVE INCARCERATION | 28,692,478 | (10,630) | 28,681,848 | 27,807,807 | 874,041 | - |
12128 | JUVENILE JUSTICE CENTERS | 2,940,338 | - | 2,940,338 | 2,940,338 | - | - |
12235 | WORKERS' COMPENSATION CLAIMS | 6,559,361 | - | 6,559,361 | 6,411,833 | 147,528 | - |
12375 | YOUTHFUL OFFENDER STATUS | 18,177,084 | - | 18,177,084 | 14,227,298 | 3,949,786 | - |
12376 | VICTIM SECURITY ACCOUNT | 9,402 | - | 9,402 | 2,142 | 7,260 | - |
12502 | CHILDREN OF INCARCERATED PARENTS | 582,250 | - | 582,250 | 582,250 | - | - |
12516 | LEGAL AID | 1,660,000 | - | 1,660,000 | 1,660,000 | - | - |
12555 | YOUTH VIOLENCE INITIATIVE | 2,109,375 | - | 2,109,375 | 2,030,663 | 78,712 | - |
12559 | YOUTH SERVICES PREVENTION | 3,600,000 | 10,630 | 3,610,630 | 3,273,968 | 336,662 | - |
12572 | CHILDREN'S LAW CENTER | 109,838 | - | 109,838 | 109,838 | - | - |
12579 | JUVENILE PLANNING | 250,000 | - | 250,000 | 250,000 | - | - |
AGENCY TOTAL | 555,541,541 | - | 555,541,541 | 526,168,318 | 29,373,223 | - | |
PUBLIC DEFENDER SERVICES COMMISSION | |||||||
10010 | PERSONAL SERVICES | 43,612,188 | 2,500,000 | 46,112,188 | 43,031,058 | 3,081,130 | - |
10020 | OTHER EXPENSES | 1,491,837 | - | 1,491,837 | 1,237,753 | 254,084 | - |
12076 | ASSIGNED COUNSEL - CRIMINAL | 21,891,500 | 2,000,000 | 23,891,500 | 23,891,496 | 4 | - |
12090 | EXPERT WITNESSES | 3,022,090 | 100,000 | 3,122,090 | 3,122,079 | 11 | - |
12106 | TRAINING AND EDUCATION | 130,000 | - | 130,000 | 92,896 | 37,104 | - |
12418 | CONTRACTED ATTORNEYS RELATED EXPENSES | 125,000 | - | 125,000 | 39,999 | 85,001 | - |
AGENCY TOTAL | 70,272,615 | 4,600,000 | 74,872,615 | 71,415,281 | 3,457,334 | - | |
TOTAL JUDICIAL | 625,814,156 | 4,600,000 | 630,414,156 | 597,583,599 | 32,830,557 | - | |
NON-FUNCTIONAL | |||||||
12014 | GOVERNOR'S CONTINGENCY ACCOUNT | - | - | - | - | - | - |
12285 | DEBT SERVICE | 1,650,954,823 | 35,000,000 | 1,685,954,823 | 1,682,659,701 | 3,295,122 | - |
12286 | UCONN 2000 - DEBT SERVICE | 148,382,944 | - | 148,382,944 | 148,249,734 | 133,210 | - |
12287 | CHEFA DAY CARE SECURITY | 5,500,000 | - | 5,500,000 | 4,085,086 | 1,414,914 | - |
12500 | PENSION OBLIGATION BONDS - TRB | 132,732,646 | - | 132,732,646 | 132,732,646 | - | - |
12015 | RESERVE FOR SALARY ADJUSTMENTS | 30,393,406 | (6,416,503) | 23,976,903 | - | - | 23,976,903 |
12235 | WORKERS' COMPENSATION CLAIMS | 8,662,068 | - | 8,662,068 | 7,235,801 | 1,426,267 | - |
12003 | ADJUDICATED CLAIMS | 24,800,000 | 20,000,000 | 44,800,000 | 43,911,555 | 888,445 | - |
12154 | DEATH BENEFITS FOR STATE EMPLOYEES | - | 16,200 | 16,200 | 16,200 | - | - |
12005 | UNEMPLOYMENT COMPENSATION | 7,330,139 | (1,900,000) | 5,430,139 | 5,068,428 | 361,711 | - |
12006 | STATE EMPLOYEES RETIREMENT CONTRIBUTIONS | 1,096,800,201 | - | 1,096,800,201 | 1,096,800,201 | - | - |
12007 | HIGHER EDUCATION ALTERNATIVE RETIREMENT SYSTEM | 9,259,234 | (6,500,000) | 2,759,234 | (34,354) | 2,793,588 | - |
12008 | PENSION AND RETIREMENTS - OTHER STATUTORY | 1,709,519 | - | 1,709,519 | 1,602,498 | 107,021 | - |
12009 | JUDGES & COMPENSATION COMMISSIONERS RETIREMENT | 18,258,707 | - | 18,258,707 | 18,258,707 | - | - |
12010 | INSURANCE - GROUP LIFE | 8,492,914 | - | 8,492,914 | 7,754,314 | 738,600 | - |
12011 | EMPLOYERS SOCIAL SECURITY TAX | 238,994,871 | (8,600,000) | 230,394,871 | 228,290,741 | 2,104,130 | - |
12012 | STATE EMPLOYEES HEALTH SERVICE COST | 674,388,450 | - | 674,388,450 | 662,862,284 | 11,526,166 | - |
12013 | RETIRED STATE EMPLOYEES HEALTH SERVICE COST | 681,397,000 | (30,000,000) | 651,397,000 | 645,975,176 | 5,421,824 | - |
12016 | TUITION REIMBURSEMENT - TRAINING AND TRAVEL | 7,401,845 | 410,000 | 7,811,845 | 2,961,860 | 41,900 | 4,808,085 |
12284 | INSURANCE RECOVERIES | 6,500 | 6,235 | 12,735 | 10,540 | - | 2,195 |
19001 | NONFUNCTIONAL - CHANGE TO ACCRUALS FRINGE | 44,784,293 | - | 44,784,293 | (2,382,081) | 47,166,374 | - |
TOTAL NON-FUNCTIONAL | 4,790,249,560 | 2,015,932 | 4,792,265,492 | 4,686,059,037 | 77,419,272 | 28,787,183 | |
TOTAL BUDGETED APPROPRIATIONS | $18,427,133,373 | $1,694,947 | $18,428,828,320 | $17,921,257,884 | $411,011,752 | $96,558,684 |