State of Connecticut Annual Report of the State Comptroller Budgetary Basis - Schedule B-3 Part 1 of 8

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GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 1998		 Schedule B-3
Part 1 of 8

APPROPRIATIONS
INITIAL APPROPRIATIONS APPROPRIATION
ADJUSTMENTS		 TOTAL APPROPRIATIONS
EXPENDITURES
LAPSED
CONTINUED
LEGISLATIVE
LEGISLATIVE MANAGEMENT
PERSONAL SERVICES $ 22,751,272 $ 210,881 $ 22,962,153 $ 21,827,211 $ 1,134,942 $ -
OTHER EXPENSES 10,161,414 1,369,500 11,530,914 10,845,235 685,679 -
EQUIPMENT 1,882,246 (1,210,000) 672,246 668,384 3,862 -
FISCAL REPORTING 86,727 - 86,727 23,825 - 62,902
CHAMBER PRINTERS 160,000 (160,000) - - - -
INTERIM COMMITTEE STAFFING 485,000 - 485,000 474,435 10,565 -
INTERIM SALARY/CAUCUS OFFICES 425,000 - 425,000 411,465 13,535 -
INDUSTRIAL RENEWAL PLAN 180,000 - 180,000 180,000 - -
INSTITUTE FOR MUNICIPAL STUDIES 125,000 70,000 195,000 158,925 36,075 -
REDISTRICTING 25,000 - 25,000 - 25,000 -
YEAR 2000 CONVERSION - 2,476,971 2,476,971 - - 2,476,971
COUNCIL OF STATE GOVERNMENTS 85,400 - 85,400 82,900 2,500 -
NATIONAL CONFERENCE OF STATE LEGISLATURES 100,056 - 100,056 100,056 - -
NATIONAL CONFERENCE ON UNIFORM STATE LAWS 18,050 - 18,050 18,000 50 -
CAUCUS OF NEW ENGLAND LEGISLATURES 4,000 - 4,000 - 4,000 -
NATIONAL CONFERENCE OF INSURANCE LEGISLATORS 2,500 500 3,000 3,000 - -
YANKEE TRADER INSTITUTE 14,750 - 14,750 14,750 - -
AGENCY TOTAL 36,506,415 2,757,852 39,264,267 34,808,186 1,916,208 2,539,873
AUDITORS OF PUBLIC ACCOUNTS
PERSONAL SERVICES 6,418,224 81,951 6,500,175 5,743,925 756,250 -
OTHER EXPENSES 486,961 - 486,961 301,738 115,223 70,000
EQUIPMENT 91,459 - 91,459 90,686 773 -
AGENCY TOTAL 6,996,644 81,951 7,078,595 6,136,349 872,246 70,000
COMMISSION ON STATUS OF WOMEN
PERSONAL SERVICES 301,700 - 301,700 289,567 12,133 -
OTHER EXPENSES 93,000 2,500 95,500 83,449 12,051 -
EQUIPMENT 5,000 (2,500) 2,500 - 2,500 -
AGENCY TOTAL 399,700 - 399,700 373,016 26,684 -
COMMISSION ON CHILDREN
PERSONAL SERVICES 262,248 (4,300) 257,948 215,149 2,799 40,000
OTHER EXPENSES 50,125 8,000 58,125 54,423 3,702 -
EQUIPMENT 7,500 (3,700) 3,800 1,490 2,310 -
AGENCY TOTAL 319,873 - 319,873 271,062 8,811 40,000
COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS
PERSONAL SERVICES 145,910 6,900 152,810 143,502 9,308 -
OTHER EXPENSES 46,000 (1,900) 44,100 43,942 158 -
EQUIPMENT 5,000 (5,000) - - - -
AGENCY TOTAL 196,910 - 196,910 187,444 9,466 -
AFRICAN-AMERICAN AFFAIRS COMMISSION
PERSONAL SERVICES 137,322 - 137,322 - 137,322 -
OTHER EXPENSES 16,500 - 16,500 15,072 1,428 -
EQUIPMENT 40,000 - 40,000 1,490 38,510 -
AGENCY TOTAL 193,822 - 193,822 16,562 177,260 -
TOTAL LEGISLATIVE 44,613,364 2,839,803 47,453,167 41,792,619 3,010,675 2,649,873
GENERAL GOVERNMENT
GOVERNOR'S OFFICE
PERSONAL SERVICES 1,807,792 (4,442) 1,803,350 1,752,857 50,493 -
OTHER EXPENSES 230,571 23,057 253,628 253,579 49 -
EQUIPMENT 1,500 - 1,500 1,419 81 -
NEW ENGLAND GOVERNOR'S CONFERENCE 110,000 - 110,000 110,000 - -
NATIONAL GOVERNOR'S ASSOCIATION 89,292 - 89,292 84,128 5,164 -
AGENCY TOTAL 2,239,155 18,615 2,257,770 2,201,983 55,787 -
SECRETARY OF THE STATE
PERSONAL SERVICES 1,992,958 - 1,992,958 1,898,427 94,531 -
OTHER EXPENSES 1,259,696 - 1,259,696 1,183,282 76,414 -
YEAR 2000 CONVERSION - 356,766 356,766 - - 356,766
AGENCY TOTAL 3,252,654 356,766 3,609,420 3,081,709 170,945 356,766
LIEUTENANT GOVERNOR'S OFFICE
PERSONAL SERVICES 208,726 - 208,726 176,150 32,576 -
OTHER EXPENSES 24,408 - 24,408 22,338 2,070 -
EQUIPMENT 3,000 - 3,000 3,000 - -
AGENCY TOTAL 236,134 - 236,134 201,488 34,646 -
ELECTIONS ENFORCEMENT COMMISSION
PERSONAL SERVICES 553,028 13,765 566,793 506,500 60,293 -
OTHER EXPENSES 59,961 10,200 70,161 68,667 1,494 -
AGENCY TOTAL 612,989 23,965 636,954 575,167 61,787 -
ETHICS COMMISSION
PERSONAL SERVICES 539,695 12,745 552,440 551,121 1,319 -
OTHER EXPENSES 84,412 7,500 91,912 91,546 366 -
AGENCY TOTAL 624,107 20,245 644,352 642,667 1,685 -
FREEDOM OF INFORMATION COMMISSION
PERSONAL SERVICES 785,656 17,737 803,393 768,231 35,162 -
OTHER EXPENSES 101,009 - 101,009 95,622 5,387 -
AGENCY TOTAL 886,665 17,737 904,402 863,853 40,549 -
JUDICIAL SELECTION COMMISSION
PERSONAL SERVICES 51,826 - 51,826 51,295 531 -
OTHER EXPENSES 20,120 - 20,120 19,950 170 -
AGENCY TOTAL 71,946 - 71,946 71,245 701 -
STATE PROPERTIES REVIEW BOARD
PERSONAL SERVICES 250,101 8,500 258,601 258,327 274 -
OTHER EXPENSES 134,796 - 134,796 126,052 8,744 -
AGENCY TOTAL 384,897 8,500 393,397 384,379 9,018 -
STATE TREASURER
PERSONAL SERVICES 2,659,569 37,846 2,697,415 2,349,347 348,068 -
OTHER EXPENSES 578,842 - 578,842 530,802 48,040 -
EQUIPMENT 1,000 - 1,000 1,000 - -
AGENCY TOTAL 3,239,411 37,846 3,277,257 2,881,149 396,108 -
STATE COMPTROLLER
PERSONAL SERVICES 12,861,019 - 12,861,019 11,957,792 903,227 -
OTHER EXPENSES 2,271,492 178,586 2,450,078 2,182,611 267,467 -
EQUIPMENT 5,000 - 5,000 4,999 1 -
WELLNESS - PRE-NATAL PROGRAM 47,500 - 47,500 325 47,175 -
DEATH BENEFITS FOR STATE EMPLOYEES - 2,311 2,311 2,311 - -
STATE EMPLOYEES RETIREMENT DATA BASE 1,695,581 (178,586) 1,516,995 654,627 - 862,368
GOVERNMENTAL ACCOUNTING STANDARDS BOARD 19,570 - 19,570 19,570 - -
AGENCY TOTAL 16,900,162 2,311 16,902,473 14,822,235 1,217,870 862,368
DEPARTMENT OF REVENUE SERVICES
PERSONAL SERVICES 40,822,548 1,166,338 41,988,886 39,647,182 2,341,704 -
OTHER EXPENSES 9,631,290 (40,000) 9,591,290 8,932,569 658,721 -
EQUIPMENT 1,100 - 1,100 1,074 26 -
COLLECTION AND LITIGATION CONTINGENCY FUND 187,500 40,000 227,500 226,737 763 -
TAX REBATE ADMINISTRATION - 1,125,000 1,125,000 123,500 - 1,001,500
TAX REBATE PROGRAM - 115,000,000 115,000,000 26,479,358 - 88,520,642
AGENCY TOTAL 50,642,438 117,291,338 167,933,776 75,410,420 3,001,214 89,522,142
DIVISION OF SPECIAL REVENUE
PERSONAL SERVICES 7,912,534 99,298 8,011,832 6,286,931 1,724,901 -
OTHER EXPENSES 2,306,962 - 2,306,962 1,677,545 629,417 -
EQUIPMENT 2,600 40,000 42,600 41,519 1,081 -
AGENCY TOTAL 10,222,096 139,298 10,361,394 8,005,995 2,355,399 -
STATE INSURANCE PURCHASING BOARD
PERSONAL SERVICES 96,081 - 96,081 74,099 21,982 -
OTHER EXPENSES 7,140,173 - 7,140,173 7,086,385 53,788 -
EQUIPMENT 1,500 - 1,500 1,467 33 -
SURETY BONDS FOR STATE OFFICIALS & EMPLOYEES 147,220 - 147,220 119,568 27,652 -
AGENCY TOTAL 7,384,974 - 7,384,974 7,281,519 103,455 -
GAMING POLICY BOARD
OTHER EXPENSES 4,000 - 4,000 1,659 2,341 -
AGENCY TOTAL 4,000 - 4,000 1,659 2,341 -
OFFICE OF POLICY AND MANAGEMENT
PERSONAL SERVICES 12,132,737 (631,338) 11,501,399 10,269,726 1,231,673 -
OTHER EXPENSES 2,326,291 (361,045) 1,965,246 1,428,244 262,002 275,000
EQUIPMENT 15,000 - 15,000 15,000 - -
AUTOMATED PERSONNEL SYSTEM 129,839 - 129,839 - 129,839 -
SOCIAL SERVICE INITIATIVES 1,861,969 - 1,861,969 1,644,432 - 217,537
ENERGY CONSERVATION PROGRAM 642 - 642 - 642 -
AUTOMATED BUDGET SYSTEM & DATABASE LINK 513,478 - 513,478 28,071 485,407 -
ELDERLY RENTER/CIRCUIT BREAKER RELIEF - 8,000,000 8,000,000 - - 8,000,000
ELDERLY RENTER/CIRCUIT BREAKER RELIEF - ADMIN. - 500,000 500,000 23,863 - 476,137
LEADERSHIP, EDUCATION, ATHLETICS IN PARTNERSHIP 1,000,000 - 1,000,000 1,000,000 - -
CHILDREN AND YOUTH PROGRAMS AND DEVELOPMENT 1,050,000 750,000 1,800,000 1,304,309 - 495,691
CASH MANAGEMENT IMPROVEMENT ACT 100 - 100 - 100 -
JUSTICE ASSISTANCE GRANTS 3,575,054 - 3,575,054 2,012,431 - 1,562,623
NEIGHBORHOOD YOUTH CENTERS 1,774,080 - 1,774,080 1,774,080 - -
PRIVATE PROVIDERS 9,000,000 (7,737,279) 1,262,721 - - 1,262,721
CONTINGENCY RESERVE ACCOUNT 579,562 (320,000) 259,562 59,500 200,062 -
YEAR 2000 CONVERSION - 33,350 33,350 - - 33,350
REGIONAL PLANNING AGENCIES 600,000 - 600,000 600,000 - -
TAX RELIEF FOR ELDERLY RENTERS 9,500,000 1,175,000 10,675,000 10,666,391 8,609 -
JUSTICE ASSISTANCE GRANTS 945,492 - 945,492 859,869 - 85,623
DRUG ENFORCEMENT PROGRAM 976,749 - 976,749 976,749 - -
REIMBURSE PROPERTY TAX - DISABILITY EXEMPTION 409,600 - 409,600 389,096 20,504 -
DISTRESSED MUNICIPALITIES 3,200,000 - 3,200,000 2,966,539 233,461 -
PROPERTY TAX RELIEF ELDERLY CIRCUIT BREAKER 25,250,000 (1,025,000) 24,225,000 22,493,973 1,731,027 -
PROPERTY TAX RELIEF ELDERLY FREEZE PROGRAM 7,200,000 (700,000) 6,500,000 6,496,692 3,308 -
PROPERTY TAX RELIEF FOR VETERANS 9,100,000 - 9,100,000 8,155,337 944,663 -
JUSTICE ASSISTANCE GRANTS 55,897 - 55,897 9,420 - 46,477
DRUG ENFORCEMENT PROGRAM 17,702,068 - 17,702,068 12,973,200 - 4,728,868
PILOT - NEW MANUFACTURING MACHINERY AND EQUIPMENT 69,000,000 (200,000) 68,800,000 61,826,753 6,473,247 500,000
AGENCY TOTAL 177,898,558 (516,312) 177,382,246 147,973,675 11,724,544 17,684,027
DEPARTMENT OF VETERANS AFFAIRS
PERSONAL SERVICES 20,899,783 52,755 20,952,538 19,404,285 1,548,253 -
OTHER EXPENSES 5,677,477 409,800 6,087,277 5,815,985 271,292 -
EQUIPMENT 2,000 - 2,000 1,816 184 -
YEAR 2000 CONVERSION - 106,613 106,613 - - 106,613
AGENCY TOTAL 26,579,260 569,168 27,148,428 25,222,086 1,819,729 106,613
DEPARTMENT OF ADMINISTRATIVE SERVICES
PERSONAL SERVICES 17,141,345 1,490,238 18,631,583 16,120,946 2,510,637 -
OTHER EXPENSES 3,095,455 361,045 3,456,500 3,309,189 147,311 -
EQUIPMENT 10,000 - 10,000 9,991 9 -
LABOR - MANAGEMENT FUND 352,039 80,000 432,039 14,875 - 417,164
LOSS CONTROL RISK MANAGEMENT 705,000 - 705,000 341,168 363,832 -
EMPLOYEES' REVIEW BOARD 14,000 55,000 69,000 59,915 9,085 -
PLACEMENT AND TRAINING FUND 3,542,920 - 3,542,920 343,795 - 3,199,125
QUALITY OF WORK LIFE FUND 328,085 200,000 528,085 408,301 - 119,784
REFUNDS OF COLLECTIONS 45,000 - 45,000 45,000 - -
WORKERS' COMPENSATION ADMINISTRATOR 5,219,328 - 5,219,328 5,181,433 37,895 -
HOSPITAL BILLING SYSTEM 4,832,728 - 4,832,728 1,504,339 - 3,328,389
AUTOMATED PERSONNEL SYSTEM 1,803,103 - 1,803,103 1,712,962 90,141 -
NEW COLLECTIONS PROJECTS 200,000 - 200,000 - 200,000 -
YEAR 2000 CONVERSION - 653,266 653,266 - - 653,266
AGENCY TOTAL 37,289,003 2,839,549 40,128,552 29,051,914 3,358,910 7,717,728
DEPARTMENT OF INFORMATION TECHNOLOGY
PERSONAL SERVICES 1,913,492 73,264 1,986,756 1,549,346 437,410 -
OTHER EXPENSES 625,678 50,000 675,678 673,235 2,443 -
YEAR 2000 CONVERSION - 56,385,691 56,385,691 1,320 - 56,384,371
AGENCY TOTAL 2,539,170 56,508,955 59,048,125 2,223,901 439,853 56,384,371
DEPARTMENT OF PUBLIC WORKS
PERSONAL SERVICES 5,170,192 754,846 5,925,038 4,971,064 953,974 -
OTHER EXPENSES 16,554,116 1,065,000 17,619,116 16,750,695 868,421 -
EQUIPMENT 10,000 - 10,000 9,079 921 -
THAMES RIVER CAMPUS MANAGEMENT 1,556,000 (550,000) 1,006,000 1,003,632 2,368 -
FAIRFIELD HILLS CAMPUS MANAGEMENT 1,500,000 - 1,500,000 1,490,578 9,422 -
NORWICH HOSPITAL CAMPUS MANAGEMENT 500,000 425,000 925,000 922,507 2,493 -
MINOR CAPITAL IMPROVEMENTS 2,000,000 - 2,000,000 1,450,048 106,077 443,875
RENTS & MOVING 6,000,000 (115,000) 5,885,000 5,884,670 330 -
CAPITOL DAY CARE CENTER 109,250 - 109,250 106,596 2,654 -
FACILITIES DESIGN EXPENSES 1,940,000 175,000 2,115,000 2,094,809 20,191 -
AGENCY TOTAL 35,339,558 1,754,846 37,094,404 34,683,678 1,966,851 443,875
ATTORNEY GENERAL
PERSONAL SERVICES 18,686,747 405,009 19,091,756 18,335,482 756,274 -
OTHER EXPENSES 986,031 25,000 1,011,031 1,009,585 1,446 -
EQUIPMENT 5,000 - 5,000 2,787 2,213 -
SHEFF VS. O'NEILL 100,000 (25,000) 75,000 30 74,970 -
POLICE WIRETAP CASE 1,100,000 - 1,100,000 291,167 808,833 -
AGENCY TOTAL 20,877,778 405,009 21,282,787 19,639,051 1,643,736 -
OFFICE OF THE CLAIMS COMMISSIONER
PERSONAL SERVICES 178,853 28,444 207,297 197,726 9,571 -
OTHER EXPENSES 32,903 (2,500) 30,403 24,638 5,765 -
EQUIPMENT 5,000 2,500 7,500 7,405 95 -
ADJUDICATED CLAIMS 95,000 - 95,000 75,137 19,863 -
AGENCY TOTAL 311,756 28,444 340,200 304,906 35,294 -
DIVISION OF CRIMINAL JUSTICE
PERSONAL SERVICES 26,520,217 723,011 27,243,228 26,023,716 1,219,512 -
OTHER EXPENSES 2,537,261 (140,000) 2,397,261 2,258,406 138,855 -
FORENSIC SEX EVIDENCE EXAMS 160,000 140,000 300,000 267,385 32,615 -
WITNESS PROTECTION 30,000 - 30,000 10,047 19,953 -
TRAINING AND EDUCATION 46,800 7,000 53,800 53,800 - -
EXPERT WITNESSES 175,600 - 175,600 140,658 34,942 -
AGENCY TOTAL 29,469,878 730,011 30,199,889 28,754,012 1,445,877 -
CRIMINAL JUSTICE COMMISSION
OTHER EXPENSES 1,195 - 1,195 800 395 -
AGENCY TOTAL 1,195 - 1,195 800 395 -
TOTAL GENERAL GOVERNMENT 427,007,784 180,236,291 607,244,075 404,279,491 29,886,694 173,077,890
REGULATION AND PROTECTION
DEPARTMENT OF PUBLIC SAFETY
PERSONAL SERVICES 35,376,453 1,021,584 36,398,037 35,274,700 1,123,337 -
OTHER EXPENSES 9,121,492 - 9,121,492 8,671,783 449,709 -
EQUIPMENT 20,000 - 20,000 18,763 1,237 -
STRESS REDUCTION 78,354 - 78,354 73,325 5,029 -
TROOPER TRAINING CLASS 2,251,860 - 2,251,860 1,945,593 306,267 -
FLEET PURCHASE 2,066,006 - 2,066,006 2,066,006 - -
WORKERS' COMPENSATION CLAIMS 855,223 - 855,223 830,399 24,824 -
CIVIL AIR PATROL 38,692 - 38,692 38,692 - -
AGENCY TOTAL 49,808,080 1,021,584 50,829,664 48,919,261 1,910,403 -
POLICE OFFICER STANDARDS AND TRAINING COUNCIL
PERSONAL SERVICES 1,378,592 43,329 1,421,921 1,239,258 182,663 -
OTHER EXPENSES 951,156 - 951,156 730,893 78,263 142,000
EQUIPMENT 10,000 - 10,000 10,000 - -
ALZHEIMER'S ASSOCIATION 50,000 - 50,000 50,000 - -
AGENCY TOTAL 2,389,748 43,329 2,433,077 2,030,151 260,926 142,000
BOARD OF FIREARMS PERMIT EXAMINERS
PERSONAL SERVICES 74,519 8,300 82,819 81,249 1,570 -
OTHER EXPENSES 19,007 - 19,007 14,254 4,753 -
AGENCY TOTAL 93,526 8,300 101,826 95,503 6,323 -
MILITARY DEPARTMENT
PERSONAL SERVICES 2,387,237 (3,380) 2,383,857 2,361,737 22,120 -
OTHER EXPENSES 2,139,570 - 2,139,570 1,889,236 250,334 -
EQUIPMENT 30,000 - 30,000 30,000 - -
FIRING SQUADS 195,000 39,500 234,500 234,111 389 -
AGENCY TOTAL 4,751,807 36,120 4,787,927 4,515,084 272,843 -
COMMISSION ON FIRE PREVENTION AND CONTROL
PERSONAL SERVICES 1,044,051 61,556 1,105,607 1,082,424 23,183 -
OTHER EXPENSES 475,611 - 475,611 448,149 27,462 -
EQUIPMENT 20,000 - 20,000 19,641 359 -
PAYMENTS TO VOLUNTEER FIRE COMPANIES 220,000 - 220,000 216,900 3,100 -
AGENCY TOTAL 1,759,662 61,556 1,821,218 1,767,114 54,104 -
DEPARTMENT OF MOTOR VEHICLES
YEAR 2000 CONVERSION - 5,820,558 5,820,558 - - 5,820,558
AGENCY TOTAL - 5,820,558 5,820,558 - - 5,820,558
DEPARTMENT OF CONSUMER PROTECTION
PERSONAL SERVICES 8,496,160 85,744 8,581,904 7,423,115 1,158,789 -
OTHER EXPENSES 1,061,578 - 1,061,578 886,793 174,785 -
YEAR 2000 CONVERSION - 223,999 223,999 - - 223,999
AGENCY TOTAL 9,557,738 309,743 9,867,481 8,309,908 1,333,574 223,999
DEPARTMENT OF LABOR
PERSONAL SERVICES 7,529,417 181,497 7,710,914 7,316,213 394,701 -
OTHER EXPENSES 984,880 120,000 1,104,880 1,040,194 64,686 -
EQUIPMENT 50,000 - 50,000 50,000 - -
VOCATIONAL AND MANPOWER TRAINING 1,925,300 - 1,925,300 1,925,300 - -
DISPLACED HOMEMAKERS 419,365 - 419,365 419,365 - -
REGIONAL WORKFORCE DEVELOPMENT BOARDS 450,000 - 450,000 450,000 - -
COMMUNITY EMPLOYMENT INCENTIVE PROGRAM 3,665,978 (120,000) 3,545,978 3,352,923 193,055 -
SUMMER YOUTH EMPLOYMENT 800,314 - 800,314 752,290 48,024 -
ONE-STOP EMPLOYMENT SERVICES 22,500,000 (17,500,000) 5,000,000 841,227 - 4,158,773
NON-TRADITIONAL OCCUPATIONAL TRAINING 325,000 - 325,000 218,663 - 106,337
MACHINE TOOL JOB TRAINING 125,000 - 125,000 83,044 - 41,956
CUSTOMIZED JOB TRAINING PROGRAM - 1,200,000 1,200,000 611,216 - 588,784
AGENCY TOTAL 38,775,254 (16,118,503) 22,656,751 17,060,435 700,466 4,895,850
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
PERSONAL SERVICES 4,507,158 32,719 4,539,877 4,517,899 21,978 -
OTHER EXPENSES 646,747 25,600 672,347 672,150 197 -
MARTIN LUTHER KING, JR. COMMISSION 5,230 - 5,230 5,230 - -
AGENCY TOTAL 5,159,135 58,319 5,217,454 5,195,279 22,175 -
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
PERSONAL SERVICES 1,817,912 - 1,817,912 1,749,487 68,425 -
OTHER EXPENSES 428,573 - 428,573 425,543 3,030 -
EQUIPMENT 3,000 - 3,000 2,691 309 -
AGENCY TOTAL 2,249,485 - 2,249,485 2,177,721 71,764 -
OFFICE OF THE CHILD ADVOCATE
PERSONAL SERVICES 151,406 (26,706) 124,700 94,740 29,960 -
OTHER EXPENSES 15,600 26,706 42,306 42,209 97 -
AGENCY TOTAL 167,006 - 167,006 136,949 30,057 -
TOTAL REGULATION AND PROTECTION 114,711,441 (8,758,994) 105,952,447 90,207,405 4,662,635 11,082,407
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF AGRICULTURE
PERSONAL SERVICES 2,822,250 54,019 2,876,269 2,841,015 35,254 -
OTHER EXPENSES 572,524 - 572,524 561,329 11,195 -
CT SEAFOOD ADVISORY COUNCIL 50,000 - 50,000 - 50,000 -
FOOD COUNCIL 50,000 - 50,000 6,021 43,979 -
WIC PROGRAM FOR FRESH PRODUCE FOR SENIORS 36,114 3,600 39,714 39,714 - -
COLLECTION OF AGRICULTURAL STATISTICS 1,200 - 1,200 1,200 - -
TUBERCULOSIS AND BRUCELLOSIS INDEMNITY 1,000 - 1,000 - 1,000 -
EXHIBITS AND DEMONSTRATIONS 600 - 600 600 - -
CONNECTICUT GROWN PRODUCT PROMOTION 15,000 - 15,000 14,200 800 -
WIC COUPON PROGRAM FOR FRESH PRODUCE 88,886 (3,600) 85,286 58,726 26,560 -
AGENCY TOTAL 3,637,574 54,019 3,691,593 3,522,805 168,788 -
CONNECTICUT AGRICULTURAL EXPERIMENT STATION
PERSONAL SERVICES 4,103,023 160,254 4,263,277 4,017,765 245,512 -
OTHER EXPENSES 390,300 - 390,300 371,689 18,611 -
EQUIPMENT 2,000 - 2,000 2,000 - -
MOSQUITO CONTROL 144,000 - 144,000 143,375 625 -
AGENCY TOTAL 4,639,323 160,254 4,799,577 4,534,829 264,748 -
DEPARTMENT OF ENVIRONMENTAL PROTECTION
PERSONAL SERVICES 25,976,796 1,478,206 27,455,002 25,312,067 2,142,935 -
OTHER EXPENSES 2,802,314 (50,000) 2,752,314 2,751,832 482 -
EQUIPMENT 2,500 - 2,500 2,500 - -
TITLE V PERMITTING STATE FACILITIES 50,000 - 50,000 50,000 - -
MOSQUITO CONTROL 300,000 - 300,000 300,000 - -
LABORATORY FEES 280,076 - 280,076 280,076 - -
DAM MAINTENANCE 106,882 - 106,882 106,882 - -
EMERGENCY SPILL RESPONSE 7,101,764 - 7,101,764 5,839,471 262,293 1,000,000
LONG ISLAND SOUND RESEARCH FUND 1,000 - 1,000 1,000 - -
GREENWAYS 100,000 - 100,000 61,753 - 38,247
EMERGENCY RESPONSE COMMISSION 107,002 - 107,002 107,002 - -
BEARDSLEY PARK AND ZOO 450,000 - 450,000 450,000 - -
SOIL CONSERVATION DISTRICTS 1,000 - 1,000 1,000 - -
U S GEOLOGICAL SURVEY - GEOLOGY INVESTIGATIONS 47,000 - 47,000 47,000 - -
U S GEOLOGICAL SURVEY - HYDROLOGICAL STUDY 119,800 - 119,800 119,800 - -
NEW ENGLAND INTERSTATE WATER POLLUTION COMMISSION 8,400 - 8,400 8,400 - -
NORTHEAST INTERSTATE FOREST FIRE COMPACT 2,000 - 2,000 2,000 - -
CONNECTICUT RIVER VALLEY FLOOD CONTROL COMMISSION 39,400 - 39,400 37,890 1,510 -
THAMES RIVER VALLEY FLOOD CONTROL COMMISSION 50,200 - 50,200 48,281 1,919 -
ENVIRONMENTAL REVIEW TEAMS 1,000 - 1,000 1,000 - -
USGS - WATER QUALITY STREAM MONITORING 166,000 - 166,000 166,000 - -
AGENCY TOTAL 37,713,134 1,428,206 39,141,340 35,693,954 2,409,139 1,038,247
COUNCIL ON ENVIRONMENTAL QUALITY
PERSONAL SERVICES 96,776 2,219 98,995 98,808 187 -
OTHER EXPENSES 6,470 (640) 5,830 5,830 - -
AGENCY TOTAL 103,246 1,579 104,825 104,638 187 -
CONNECTICUT HISTORICAL COMMISSION
PERSONAL SERVICES 774,044 13,871 787,915 755,342 32,573 -
OTHER EXPENSES 86,165 3,500 89,665 89,665 - -
EQUIPMENT 2,000 - 2,000 2,000 - -
FREEDOM TRAIL 40,000 (3,500) 36,500 35,988 512 -
AGENCY TOTAL 902,209 13,871 916,080 882,995 33,085 -
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
PERSONAL SERVICES 4,830,413 102,794 4,933,207 4,867,998 65,209 -
OTHER EXPENSES 3,177,532 - 3,177,532 2,984,074 193,458 -
FREEDOM TRAIL 100,000 - 100,000 100,000 - -
ECONOMIC INFORMATION SYSTEMS 80,000 - 80,000 78,664 1,336 -
CONNECTICUT SCIENCE PARK 70,000 - 70,000 70,000 - -
YEAR 2000 CONVERSION - 53,360 53,360 - - 53,360
ENTREPRENEURIAL CENTERS 215,000 - 215,000 215,000 - -
INSTITUTE FOR COMMUNITY & REGIONAL DEVELOPMENT 60,000 - 60,000 60,000 - -
INDEPENDENT LIVING HANDICAPPED PERSONS 56,250 - 56,250 56,250 - -
CONGREGATE FACILITIES OPERATION COSTS 3,819,153 (567,577) 3,251,576 2,607,005 - 644,571
HOUSING ASSISTANCE AND COUNSELING PROGRAM 75,000 - 75,000 75,000 - -
ELDERLY CONGREGATE RENT SUBSIDY 942,549 567,577 1,510,126 1,158,443 351,683 -
TAX ABATEMENT 2,243,276 - 2,243,276 2,243,276 - -
PAYMENT IN LIEU OF TAXES 2,900,000 - 2,900,000 2,900,000 - -
AGENCY TOTAL 18,569,173 156,154 18,725,327 17,415,710 611,686 697,931
TOTAL CONSERVATION AND DEVELOPMENT 65,564,659 1,814,083 67,378,742 62,154,931 3,487,633 1,736,178

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