GENERAL FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES FISCAL YEAR ENDED JUNE 30, 1999 |
Schedule B-3 Part 1 of 8 |
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APPROPRIATIONS | |||||||
INITIAL APPROP- RIATIONS |
APPROP- RIATION ADJUST- MENTS |
TOTAL APPROP- RIATIONS |
EXPEND- ITURES |
LAPSED | CONT- INUED |
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LEGISLATIVE | |||||||
LEGISLATIVE MANAGEMENT | |||||||
PERSONAL SERVICES | $ 24,798,459 | $ 2,097,093 | $ 26,895,552 | $ 25,596,009 | $ 454,450 | $ 845,093 | |
OTHER EXPENSES | 12,293,093 | 535,000 | 12,828,093 | 12,188,750 | 639,343 | - | |
EQUIPMENT | 1,985,480 | 165,000 | 2,150,480 | 2,108,815 | 41,665 | - | |
FISCAL REPORTING | 62,902 | - | 62,902 | 9,991 | 52,911 | - | |
SECURITY CAMERAS | - | 359,813 | 359,813 | - | - | 359,813 | |
BUILDING ACCESS SYSTEMS | - | 194,299 | 194,299 | - | - | 194,299 | |
ENERGY MANAGEMENT SYSTEM | - | 215,888 | 215,888 | - | - | 215,888 | |
INTERIM COMMITTEE STAFFING | 410,000 | 24,200 | 434,200 | 321,725 | 112,475 | - | |
INTERIM SALARY/CAUCUS OFFICES | 350,000 | 22,925 | 372,925 | 372,924 | 1 | - | |
INDUSTRIAL RENEWAL PLAN | 180,000 | - | 180,000 | 180,000 | - | - | |
INSTITUTE FOR MUNICIPAL STUDIES | 125,000 | - | 125,000 | 125,000 | - | - | |
REDISTRICTING | 75,000 | 1,500,000 | 1,575,000 | 97,396 | 77,604 | 1,400,000 | |
YEAR 2000 CONVERSION | 2,476,971 | - | 2,476,971 | 1,572,260 | - | 904,711 | |
INTERSTATE CONFERENCE FUND | 236,850 | - | 236,850 | 229,635 | 7,215 | - | |
AGENCY TOTAL | 42,993,755 | 5,114,218 | 48,107,973 | 42,802,505 | 1,385,664 | 3,919,804 | |
AUDITORS OF PUBLIC ACCOUNTS | |||||||
PERSONAL SERVICES | 6,754,876 | 664,453 | 7,419,329 | 6,381,144 | 770,032 | 268,153 | |
OTHER EXPENSES | 566,550 | 120,000 | 686,550 | 392,420 | 54,130 | 240,000 | |
EQUIPMENT | 92,800 | - | 92,800 | 92,050 | 750 | - | |
AGENCY TOTAL | 7,414,226 | 784,453 | 8,198,679 | 6,865,614 | 824,912 | 508,153 | |
COMMISSION ON STATUS OF WOMEN | |||||||
PERSONAL SERVICES | 348,660 | 25,786 | 374,446 | 342,076 | 16,584 | 15,786 | |
OTHER EXPENSES | 112,300 | 1,500 | 113,800 | 90,121 | 3,679 | 20,000 | |
EQUIPMENT | 1,750 | (1,500) | 250 | - | 250 | - | |
AGENCY TOTAL | 462,710 | 25,786 | 488,496 | 432,197 | 20,513 | 35,786 | |
COMMISSION ON CHILDREN | |||||||
PERSONAL SERVICES | 334,065 | (14,100) | 319,965 | 298,385 | - | 21,580 | |
OTHER EXPENSES | 102,300 | 40,000 | 142,300 | 128,704 | - | 13,596 | |
EQUIPMENT | 7,750 | - | 7,750 | 1,381 | - | 6,369 | |
SOCIAL HEALTH INDEX | 40,000 | - | 40,000 | 40,000 | - | - | |
AGENCY TOTAL | 484,115 | 25,900 | 510,015 | 468,470 | - | 41,545 | |
COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS | |||||||
PERSONAL SERVICES | 207,055 | 6,920 | 213,975 | 196,741 | 6,314 | 10,920 | |
OTHER EXPENSES | 48,300 | 8,000 | 56,300 | 51,797 | 4,503 | - | |
EQUIPMENT | 5,250 | - | 5,250 | 4,682 | 568 | - | |
AGENCY TOTAL | 260,605 | 14,920 | 275,525 | 253,220 | 11,385 | 10,920 | |
AFRICAN-AMERICAN AFFAIRS COMMISSION | |||||||
PERSONAL SERVICES | 146,676 | 8,425 | 155,101 | 126,680 | 19,996 | 8,425 | |
OTHER EXPENSES | 98,325 | - | 98,325 | 29,615 | 12,710 | 56,000 | |
EQUIPMENT | 7,500 | - | 7,500 | - | 7,500 | - | |
AGENCY TOTAL | 252,501 | 8,425 | 260,926 | 156,295 | 40,206 | 64,425 | |
TOTAL LEGISLATIVE | 51,867,912 | 5,973,702 | 57,841,614 | 50,978,301 | 2,282,680 | 4,580,633 | |
GENERAL GOVERNMENT | |||||||
GOVERNOR'S OFFICE | |||||||
PERSONAL SERVICES | 1,817,924 | 26,326 | 1,844,250 | 1,668,778 | 99,344 | 76,128 | |
OTHER EXPENSES | 232,023 | 23,202 | 255,225 | 254,432 | 793 | - | |
EQUIPMENT | 2,000 | - | 2,000 | 2,000 | - | - | |
NEW ENGLAND GOVERNOR'S CONFERENCE | 112,000 | 26,600 | 138,600 | 138,600 | - | - | |
NATIONAL GOVERNOR'S ASSOCIATION | 89,292 | - | 89,292 | 89,285 | 7 | - | |
AGENCY TOTAL | 2,253,239 | 76,128 | 2,329,367 | 2,153,095 | 100,144 | 76,128 | |
SECRETARY OF THE STATE | |||||||
PERSONAL SERVICES | 2,061,966 | 126,515 | 2,188,481 | 2,099,328 | 6,638 | 82,515 | |
OTHER EXPENSES | 1,159,696 | - | 1,159,696 | 966,356 | 43,340 | 150,000 | |
YEAR 2000 CONVERSION | 356,766 | 146,000 | 502,766 | 404,044 | - | 98,722 | |
AGENCY TOTAL | 3,578,428 | 272,515 | 3,850,943 | 3,469,728 | 49,978 | 331,237 | |
LIEUTENANT GOVERNOR'S OFFICE | |||||||
PERSONAL SERVICES | 213,356 | 5,437 | 218,793 | 210,141 | 775 | 7,877 | |
OTHER EXPENSES | 24,408 | 6,940 | 31,348 | 31,238 | 110 | - | |
EQUIPMENT | 100 | - | 100 | 100 | - | - | |
AGENCY TOTAL | 237,864 | 12,377 | 250,241 | 241,479 | 885 | 7,877 | |
ELECTIONS ENFORCEMENT COMMISSION | |||||||
PERSONAL SERVICES | 591,863 | 51,354 | 643,217 | 609,679 | 9,862 | 23,676 | |
OTHER EXPENSES | 70,901 | - | 70,901 | 70,331 | 570 | - | |
AGENCY TOTAL | 662,764 | 51,354 | 714,118 | 680,010 | 10,432 | 23,676 | |
ETHICS COMMISSION | |||||||
PERSONAL SERVICES | 560,871 | 104,532 | 665,403 | 605,641 | 649 | 59,113 | |
OTHER EXPENSES | 109,815 | (3,000) | 106,815 | 100,122 | 6,693 | - | |
LOBBYIST ELECTRONIC FILING PROGRAM | - | 200,000 | 200,000 | - | - | 200,000 | |
AGENCY TOTAL | 670,686 | 301,532 | 972,218 | 705,763 | 7,342 | 259,113 | |
FREEDOM OF INFORMATION COMMISSION | |||||||
PERSONAL SERVICES | 821,872 | 69,389 | 891,261 | 856,595 | 1,454 | 33,212 | |
OTHER EXPENSES | 104,009 | - | 104,009 | 103,519 | 490 | - | |
YEAR 2000 CONVERSION | - | 5,000 | 5,000 | 4,396 | - | 604 | |
AGENCY TOTAL | 925,881 | 74,389 | 1,000,270 | 964,510 | 1,944 | 33,816 | |
JUDICIAL SELECTION COMMISSION | |||||||
PERSONAL SERVICES | 55,073 | 2,269 | 57,342 | 54,560 | 513 | 2,269 | |
OTHER EXPENSES | 20,120 | 25,000 | 45,120 | 20,247 | - | 24,873 | |
AGENCY TOTAL | 75,193 | 27,269 | 102,462 | 74,807 | 513 | 27,142 | |
STATE PROPERTIES REVIEW BOARD | |||||||
PERSONAL SERVICES | 277,040 | 17,875 | 294,915 | 283,121 | 335 | 11,459 | |
OTHER EXPENSES | 170,796 | - | 170,796 | 157,011 | 13,785 | - | |
EQUIPMENT | 1,300 | - | 1,300 | 1,200 | 100 | - | |
AGENCY TOTAL | 449,136 | 17,875 | 467,011 | 441,332 | 14,220 | 11,459 | |
STATE TREASURER | |||||||
PERSONAL SERVICES | 2,689,728 | 119,977 | 2,809,705 | 2,531,740 | 157,988 | 119,977 | |
OTHER EXPENSES | 428,842 | - | 428,842 | 407,548 | 21,294 | - | |
EQUIPMENT | 4,700 | - | 4,700 | 4,700 | - | - | |
AGENCY TOTAL | 3,123,270 | 119,977 | 3,243,247 | 2,943,988 | 179,282 | 119,977 | |
STATE COMPTROLLER | |||||||
PERSONAL SERVICES | 13,083,494 | 527,793 | 13,611,287 | 12,800,015 | 283,479 | 527,793 | |
OTHER EXPENSES | 2,610,078 | - | 2,610,078 | 2,298,963 | 311,115 | - | |
EQUIPMENT | 5,000 | - | 5,000 | 5,000 | - | - | |
WELLNESS - PRE-NATAL PROGRAM | 47,500 | - | 47,500 | - | 47,500 | - | |
DEATH BENEFITS FOR STATE EMPLOYEES | - | 1,590 | 1,590 | 1,590 | - | - | |
STATE EMPLOYEES RETIREMENT DATA BASE | 1,301,282 | - | 1,301,282 | 381,624 | 57,290 | 862,368 | |
YEAR 2000 CONVERSION | 172,000 | - | 172,000 | 172,000 | - | - | |
GOVERNMENTAL ACCOUNTING STANDARDS BOARD | 19,570 | - | 19,570 | 19,570 | - | - | |
AGENCY TOTAL | 17,238,924 | 529,383 | 17,768,307 | 15,678,762 | 699,384 | 1,390,161 | |
DEPARTMENT OF REVENUE SERVICES | |||||||
PERSONAL SERVICES | 41,218,243 | 2,931,365 | 44,149,608 | 42,044,634 | 437,001 | 1,667,973 | |
OTHER EXPENSES | 9,581,290 | 250,000 | 9,831,290 | 9,225,551 | 605,739 | - | |
EQUIPMENT | 1,100 | - | 1,100 | - | 1,100 | - | |
COLLECTION AND LITIGATION CONTINGENCY FUND | 187,500 | 150,000 | 337,500 | 111,261 | 226,239 | - | |
TAX REBATE ADMINISTRATION | 1,001,500 | (125,000) | 876,500 | 738,874 | - | 137,626 | |
TAX REBATE PROGRAM | 88,520,642 | 96,200,000 | 184,720,642 | 75,352,767 | - | 109,367,875 | |
AGENCY TOTAL | 140,510,275 | 99,406,365 | 239,916,640 | 127,473,087 | 1,270,079 | 111,173,474 | |
DIVISION OF SPECIAL REVENUE | |||||||
PERSONAL SERVICES | 6,494,974 | 1,112,418 | 7,607,392 | 7,154,775 | 125,098 | 327,519 | |
OTHER EXPENSES | 2,306,962 | (549,581) | 1,757,381 | 1,602,534 | 154,847 | - | |
EQUIPMENT | 2,600 | - | 2,600 | 2,600 | - | - | |
YEAR 2000 CONVERSION | - | 178,140 | 178,140 | 146,241 | - | 31,899 | |
AGENCY TOTAL | 8,804,536 | 740,977 | 9,545,513 | 8,906,150 | 279,945 | 359,418 | |
STATE INSURANCE AND RISK MANAGEMENT BOARD | |||||||
PERSONAL SERVICES | 101,189 | 19,231 | 120,420 | 99,401 | 13,788 | 7,231 | |
OTHER EXPENSES | 7,140,173 | 681,000 | 7,821,173 | 7,821,155 | 18 | - | |
EQUIPMENT | 1,500 | 4,000 | 5,500 | 5,224 | 276 | - | |
SURETY BONDS FOR STATE OFFICIALS & EMPLOYEES | 152,800 | - | 152,800 | 152,800 | - | - | |
AGENCY TOTAL | 7,395,662 | 704,231 | 8,099,893 | 8,078,580 | 14,082 | 7,231 | |
GAMING POLICY BOARD | |||||||
OTHER EXPENSES | 4,000 | - | 4,000 | 1,473 | 2,527 | - | |
AGENCY TOTAL | 4,000 | - | 4,000 | 1,473 | 2,527 | - | |
OFFICE OF POLICY AND MANAGEMENT | |||||||
PERSONAL SERVICES | 12,114,442 | 520,267 | 12,634,709 | 11,919,060 | 220,382 | 495,267 | |
OTHER EXPENSES | 3,790,675 | 320,000 | 4,110,675 | 3,089,895 | 82,520 | 938,260 | |
EQUIPMENT | 8,000 | - | 8,000 | 8,000 | - | - | |
SOCIAL SERVICE INITIATIVES | 217,537 | - | 217,537 | 19,352 | 123,185 | 75,000 | |
STADIUM CONSTRUCTION | - | 100,000,000 | 100,000,000 | 100,000,000 | - | - | |
TALL SHIPS | - | 1,700,000 | 1,700,000 | - | - | 1,700,000 | |
LITIGATION SETTLEMENT COSTS | - | 18,300,000 | 18,300,000 | - | - | 18,300,000 | |
AUTOMATED BUDGET SYSTEM & DATABASE LINK | 163,478 | - | 163,478 | 67,652 | 95,826 | - | |
ELDERLY RENTER /CIRCUIT BREAKER RELIEF | 8,000,000 | - | 8,000,000 | 7,702,100 | 297,900 | - | |
ELDERLY RENTER/CIRCUIT BREAKER RELIEF - ADMINISTRATION | 476,137 | - | 476,137 | 81,091 | 395,046 | - | |
LEADERSHIP, EDUCATION, ATHLETICS IN PARTNERSHIP | 1,750,000 | - | 1,750,000 | 1,750,000 | - | - | |
CHILDREN AND YOUTH PROGRAMS AND DEVELOPMENT | 1,945,691 | (100,000) | 1,845,691 | 1,843,097 | 2,594 | - | |
CASH MANAGEMENT IMPROVEMENT ACT | 100 | - | 100 | - | 100 | - | |
JUSTICE ASSISTANCE GRANTS | 4,982,557 | - | 4,982,557 | 3,292,454 | - | 1,690,103 | |
NEIGHBORHOOD YOUTH CENTERS | 1,774,080 | - | 1,774,080 | 1,774,080 | - | - | |
PRIVATE PROVIDERS | 14,262,721 | (13,974,221) | 288,500 | - | 288,500 | - | |
HIGH EFFICIENCY LICENSING PROGRAM IN PARTNERSHIP | 500,000 | - | 500,000 | 13,107 | - | 486,893 | |
YEAR 2000 CONVERSION | 33,350 | - | 33,350 | 29,856 | - | 3,494 | |
REGIONAL PLANNING AGENCIES | 650,000 | - | 650,000 | 650,000 | - | - | |
TAX RELIEF FOR ELDERLY RENTERS | 11,100,000 | - | 11,100,000 | 10,972,022 | 127,978 | - | |
JUSTICE ASSISTANCE GRANTS | 85,623 | - | 85,623 | 85,623 | - | - | |
DRUG ENFORCEMENT PROGRAM | 976,749 | 819,728 | 1,796,477 | 1,796,477 | - | - | |
ART GRANTS | - | 6,000,000 | 6,000,000 | - | - | 6,000,000 | |
REIMBURSE PROPERTY TAX - DISABILITY EXEMPTION | 419,021 | (27,000) | 392,021 | 386,482 | 5,539 | - | |
DISTRESSED MUNICIPALITIES | 3,850,000 | 27,000 | 3,877,000 | 3,876,124 | 876 | - | |
PROPERTY TAX RELIEF ELDERLY CIRCUIT BREAKER | 27,500,000 | - | 27,500,000 | 21,982,098 | 5,517,902 | - | |
PROPERTY TAX RELIEF ELDERLY FREEZE PROGRAM | 6,000,000 | - | 6,000,000 | 5,317,461 | 682,539 | - | |
PROPERTY TAX RELIEF FOR VETERANS | 10,100,000 | (2,000,000) | 8,100,000 | 8,022,979 | 77,021 | - | |
JUSTICE ASSISTANCE GRANTS | 46,477 | - | 46,477 | 46,477 | - | - | |
DRUG ENFORCEMENT PROGRAM | 18,277,205 | 1,210,272 | 19,487,477 | 13,533,280 | - | 5,954,197 | |
PILOT- NEW MANUFACTURING MACHINERY AND EQUIPMENT | 67,900,000 | 1,500,000 | 69,400,000 | 68,341,985 | 1,058,015 | - | |
INTERLOCAL AGREEMENTS | 200,000 | - | 200,000 | 12,500 | - | 187,500 | |
CAPITAL CITY ECONOMIC DEVELOPMENT AUTHORITY | 750,000 | - | 750,000 | 750,000 | - | - | |
ONE-TIME LOCAL CAPITAL IMPROVEMENT PROGRAM GRANTS | - | 20,000,000 | 20,000,000 | - | - | 20,000,000 | |
AGENCY TOTAL | 197,873,843 | 134,296,046 | 332,169,889 | 267,363,252 | 8,975,923 | 55,830,714 | |
DEPARTMENT OF VETERANS AFFAIRS | |||||||
PERSONAL SERVICES | 20,042,416 | 548,121 | 20,590,537 | 19,738,756 | 134,024 | 717,757 | |
OTHER EXPENSES | 5,780,364 | 169,636 | 5,950,000 | 5,855,918 | 94,082 | - | |
EQUIPMENT | 2,000 | - | 2,000 | 1,982 | 18 | - | |
YEAR 2000 CONVERSION | 106,613 | 100,000 | 206,613 | 121,825 | - | 84,788 | |
WOMEN'S VETERANS MEMORIAL | - | 50,000 | 50,000 | - | - | 50,000 | |
WORLD WAR II MEMORIAL | - | 238,000 | 238,000 | - | - | 238,000 | |
AGENCY TOTAL | 25,931,393 | 1,105,757 | 27,037,150 | 25,718,481 | 228,124 | 1,090,545 | |
DEPARTMENT OF ADMINISTRATIVE SERVICES | |||||||
PERSONAL SERVICES | 15,636,057 | 626,562 | 16,262,619 | 15,344,778 | 291,279 | 626,562 | |
OTHER EXPENSES | 3,076,441 | - | 3,076,441 | 3,074,865 | 1,576 | - | |
EQUIPMENT | 10,000 | - | 10,000 | 10,000 | - | - | |
LABOR - MANAGEMENT FUND | 417,164 | 75,000 | 492,164 | 3,158 | - | 489,006 | |
LOSS CONTROL RISK MANAGEMENT | 705,000 | - | 705,000 | 543,284 | 161,716 | - | |
EMPLOYEES REVIEW BOARD | 64,000 | - | 64,000 | 44,162 | 19,838 | - | |
PLACEMENT AND TRAINING FUND | 3,199,126 | - | 3,199,126 | 339,123 | - | 2,860,003 | |
QUALITY OF WORK LIFE FUND | 119,784 | 350,000 | 469,784 | 261,026 | - | 208,758 | |
REFUNDS OF COLLECTIONS | 45,000 | 130,000 | 175,000 | 146,496 | 28,504 | - | |
WORKERS' COMPENSATION ADMINISTRATOR | 5,419,328 | - | 5,419,328 | 5,371,798 | 47,530 | - | |
HOSPITAL BILLING SYSTEM | 4,754,641 | (1,100,000) | 3,654,641 | 650,931 | 3,710 | 3,000,000 | |
AUTOMATED PERSONNEL SYSTEM | 1,803,103 | (250,000) | 1,553,103 | 1,386,622 | 166,481 | - | |
NEW COLLECTIONS PROJECTS | 300,000 | - | 300,000 | 262,585 | 8,940 | 28,475 | |
YEAR 2000 CONVERSION | 653,266 | 326,144 | 979,410 | 410,204 | - | 569,206 | |
AGENCY TOTAL | 36,202,910 | 157,706 | 36,360,616 | 27,849,032 | 729,574 | 7,782,010 | |
DEPARTMENT OF INFORMATION TECHNOLOGY | |||||||
PERSONAL SERVICES | 1,737,280 | (317,204) | 1,420,076 | 1,307,994 | 51,965 | 60,117 | |
OTHER EXPENSES | 625,678 | 420,000 | 1,045,678 | 1,033,053 | 12,625 | - | |
E-FORMS LICENSES | - | 1,700,000 | 1,700,000 | - | - | 1,700,000 | |
YEAR 2000 CONVERSION | 56,384,371 | (23,516,281) | 32,868,090 | 3,040,600 | - | 29,827,490 | |
AGENCY TOTAL | 58,747,329 | (21,713,485) | 37,033,844 | 5,381,647 | 64,590 | 31,587,607 | |
DEPARTMENT OF PUBLIC WORKS | |||||||
PERSONAL SERVICES | 4,435,043 | 882,537 | 5,317,580 | 4,923,923 | 154,781 | 238,876 | |
OTHER EXPENSES | 15,781,713 | 850,000 | 16,631,713 | 16,449,423 | 182,290 | - | |
THAMES RIVER CAMPUS MANAGEMENT | 1,556,000 | (200,000) | 1,356,000 | 1,333,363 | 6,436 | 16,201 | |
FAIRFIELD HILLS CAMPUS MANAGEMENT | 1,500,000 | (230,000) | 1,270,000 | 1,268,340 | 245 | 1,415 | |
NORWICH HOSPITAL CAMPUS MANAGEMENT | 500,000 | - | 500,000 | 472,140 | 2,547 | 25,313 | |
MINOR CAPITAL IMPROVEMENTS | 2,443,875 | - | 2,443,875 | 2,273,175 | - | 170,700 | |
MANAGEMENT SERVICES | - | 9,290 | 9,290 | - | - | 9,290 | |
CAPITAL PROJECTS REVOLVING FUND DEFICIT PAYMENT | - | 6,000,000 | 6,000,000 | 6,000,000 | - | - | |
RENTS & MOVING | 6,400,000 | (320,000) | 6,080,000 | 5,953,104 | 126,896 | - | |
CAPITOL DAY CARE CENTER | 109,250 | - | 109,250 | 99,232 | 10,018 | - | |
FACILITIES DESIGN EXPENSES | 1,940,000 | 488,747 | 2,428,747 | 2,357,227 | 2,773 | 68,747 | |
SEASIDE REGIONAL CENTER MANAGEMENT | 600,000 | (480,000) | 120,000 | 97,129 | 15,571 | 7,300 | |
MYSTIC EDUCATION CENTER MANAGEMENT | 425,000 | 90,000 | 515,000 | 507,972 | 3,907 | 3,121 | |
ALTOBELLO CAMPUS MANAGEMENT | 405,000 | (130,000) | 275,000 | 275,000 | - | - | |
YEAR 2000 CONVERSION | - | 220,000 | 220,000 | 75,505 | - | 144,495 | |
AGENCY TOTAL | 36,095,881 | 7,180,574 | 43,276,455 | 42,085,533 | 505,464 | 685,458 | |
ATTORNEY GENERAL | |||||||
PERSONAL SERVICES | 20,243,750 | 1,076,061 | 21,319,811 | 20,199,588 | 244,162 | 876,061 | |
OTHER EXPENSES | 1,089,338 | 50,000 | 1,139,338 | 1,138,317 | 1,021 | - | |
EQUIPMENT | 96,992 | 475,000 | 571,992 | 571,992 | - | - | |
SHEFF VS. O'NEILL | 100,000 | - | 100,000 | 44,768 | 55,232 | - | |
POLICE WIRETAP CASE | 1,100,000 | (475,000) | 625,000 | 7,699 | 117,301 | 500,000 | |
YEAR 2000 CONVERSION | - | 650,000 | 650,000 | 639,371 | - | 10,629 | |
AGENCY TOTAL | 22,630,080 | 1,776,061 | 24,406,141 | 22,601,735 | 417,716 | 1,386,690 | |
OFFICE OF THE CLAIMS COMMISSIONER | |||||||
PERSONAL SERVICES | 183,811 | 8,737 | 192,548 | 184,172 | 1,139 | 7,237 | |
OTHER EXPENSES | 32,903 | - | 32,903 | 21,392 | 11,511 | - | |
ADJUDICATED CLAIMS | 95,000 | 25,000 | 120,000 | 91,153 | 28,847 | - | |
AGENCY TOTAL | 311,714 | 33,737 | 345,451 | 296,717 | 41,497 | 7,237 | |
DIVISION OF CRIMINAL JUSTICE | |||||||
PERSONAL SERVICES | 26,114,138 | 2,888,236 | 29,002,374 | 27,433,617 | 433,886 | 1,134,871 | |
OTHER EXPENSES | 2,507,261 | 165,000 | 2,672,261 | 2,416,600 | 255,661 | - | |
FORENSIC SEX EVIDENCE EXAMS | 320,000 | (40,000) | 280,000 | 239,127 | 40,873 | - | |
WITNESS PROTECTION | 30,000 | 261,141 | 291,141 | 195,456 | 95,685 | - | |
TRAINING AND EDUCATION | 46,800 | 22,000 | 68,800 | 64,789 | 4,011 | - | |
EXPERT WITNESSES | 176,188 | (40,000) | 136,188 | 123,525 | 12,663 | - | |
MEDICAID FRAUD CONTROL | 380,000 | - | 380,000 | 369,663 | 10,337 | - | |
AGENCY TOTAL | 29,574,387 | 3,256,377 | 32,830,764 | 30,842,777 | 853,116 | 1,134,871 | |
CRIMINAL JUSTICE COMMISSION | |||||||
OTHER EXPENSES | 1,195 | - | 1,195 | 472 | 723 | - | |
AGENCY TOTAL | 1,195 | - | 1,195 | 472 | 723 | - | |
TOTAL GENERAL GOVERNMENT | 593,298,590 | 228,427,145 | 821,725,735 | 593,952,410 | 14,447,484 | 213,325,841 | |
REGULATION AND PROTECTION | |||||||
DEPARTMENT OF PUBLIC SAFETY | |||||||
PERSONAL SERVICES | 77,234,786 | 2,686,877 | 79,921,663 | 75,040,177 | 2,194,609 | 2,686,877 | |
OTHER EXPENSES | 12,661,008 | - | 12,661,008 | 12,245,283 | 415,725 | - | |
EQUIPMENT | 200,428 | - | 200,428 | 200,428 | - | - | |
STRESS REDUCTION | 53,354 | - | 53,354 | 53,163 | 191 | - | |
TROOPER TRAINEE CLASS | 1,876,550 | - | 1,876,550 | 1,799,558 | 400 | 76,592 | |
FLEET PURCHASE | 6,515,326 | - | 6,515,326 | 6,511,879 | 3,447 | - | |
SEX OFFENDER REGISTRY | 323,142 | - | 323,142 | 211,841 | 29,111 | 82,190 | |
SEX OFFENDER REGISTRATION ENFORCEMENT UNIT | 224,463 | - | 224,463 | 224,463 | - | - | |
WORKERS' COMPENSATION CLAIMS | 2,519,497 | - | 2,519,497 | 2,450,531 | 68,966 | - | |
YEAR 2000 CONVERSION | - | 2,371,886 | 2,371,886 | 22,117 | - | 2,349,769 | |
CIVIL AIR PATROL | 38,692 | - | 38,692 | 38,692 | - | - | |
AGENCY TOTAL | 101,647,246 | 5,058,763 | 106,706,009 | 98,798,132 | 2,712,449 | 5,195,428 | |
POLICE OFFICER STANDARDS AND TRAINING COUNCIL | |||||||
PERSONAL SERVICES | 1,471,881 | 55,689 | 1,527,570 | 1,324,810 | 147,071 | 55,689 | |
OTHER EXPENSES | 951,156 | (27,620) | 923,536 | 803,411 | 45,125 | 75,000 | |
EQUIPMENT | 10,000 | 27,620 | 37,620 | 37,620 | - | - | |
ALZHEIMER'S ASSOCIATION | 40,000 | - | 40,000 | 40,000 | - | - | |
AGENCY TOTAL | 2,473,037 | 55,689 | 2,528,726 | 2,205,841 | 192,196 | 130,689 | |
BOARD OF FIREARMS PERMIT EXAMINERS | |||||||
PERSONAL SERVICES | 114,545 | 2,115 | 116,660 | 67,674 | 46,871 | 2,115 | |
OTHER EXPENSES | 24,007 | - | 24,007 | 15,954 | 8,053 | - | |
AGENCY TOTAL | 138,552 | 2,115 | 140,667 | 83,628 | 54,924 | 2,115 | |
MILITARY DEPARTMENT | |||||||
PERSONAL SERVICES | 2,459,032 | 421,983 | 2,881,015 | 2,696,614 | 56,021 | 128,380 | |
OTHER EXPENSES | 2,249,354 | (33,000) | 2,216,354 | 2,028,114 | 188,240 | - | |
EQUIPMENT | 30,000 | - | 30,000 | 30,000 | - | - | |
FIRING SQUADS | 205,000 | 53,000 | 258,000 | 247,801 | 10,199 | - | |
YEAR 2000 CONVERSION | - | 2,000 | 2,000 | 2,000 | - | - | |
AGENCY TOTAL | 4,943,386 | 443,983 | 5,387,369 | 5,004,529 | 254,460 | 128,380 | |
COMMISSION ON FIRE PREVENTION AND CONTROL | |||||||
PERSONAL SERVICES | 1,076,585 | 87,865 | 1,164,450 | 1,112,161 | 10,766 | 41,523 | |
OTHER EXPENSES | 494,834 | - | 494,834 | 468,156 | 26,678 | - | |
EQUIPMENT | 20,000 | - | 20,000 | 20,000 | - | - | |
PAYMENTS TO VOLUNTEER FIRE COMPANIES | 220,000 | - | 220,000 | 219,800 | 200 | - | |
CONNECTICUT STATE FIREMEN'S ASSOCIATION | 30,000 | - | 30,000 | 30,000 | - | - | |
AGENCY TOTAL | 1,841,419 | 87,865 | 1,929,284 | 1,850,117 | 37,644 | 41,523 | |
DEPARTMENT OF MOTOR VEHICLES | |||||||
YEAR 2000 CONVERSION | 5,820,558 | 496,000 | 6,316,558 | 1,617,563 | - | 4,698,995 | |
AGENCY TOTAL | 5,820,558 | 496,000 | 6,316,558 | 1,617,563 | - | 4,698,995 | |
DEPARTMENT OF CONSUMER PROTECTION | |||||||
PERSONAL SERVICES | 8,558,059 | 546,317 | 9,104,376 | 8,597,156 | 177,741 | 329,479 | |
OTHER EXPENSES | 1,059,078 | 125,000 | 1,184,078 | 1,067,557 | 116,521 | - | |
EQUIPMENT | 3,000 | - | 3,000 | 2,805 | 195 | - | |
ELECTRIC RESTRUCTURING | 150,000 | - | 150,000 | - | 150,000 | - | |
YEAR 2000 CONVERSION | 223,999 | - | 223,999 | - | - | 223,999 | |
AGENCY TOTAL | 9,994,136 | 671,317 | 10,665,453 | 9,667,518 | 444,457 | 553,478 | |
DEPARTMENT OF LABOR | |||||||
PERSONAL SERVICES | 8,015,765 | 432,067 | 8,447,832 | 7,920,507 | 217,061 | 310,264 | |
OTHER EXPENSES | 984,976 | 105,000 | 1,089,976 | 998,161 | 91,815 | - | |
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 | 3,684,828 | (105,000) | 3,579,828 | 2,914,530 | 665,298 | - | |
SUMMER YOUTH EMPLOYMENT | 800,314 | - | 800,314 | 751,182 | 49,132 | - | |
ONE-STOP EMPLOYMENT SERVICES | 20,158,773 | 4,329,395 | 24,488,168 | 17,005,769 | - | 7,482,399 | |
NON-TRADITIONAL OCCUPATIONAL TRAINING | 431,336 | - | 431,336 | 431,336 | - | - | |
MACHINE TOOL JOB TRAINING | 166,956 | - | 166,956 | 166,956 | - | - | |
CUSTOMIZED JOB TRAINING PROGRAM | 588,784 | - | 588,784 | 588,784 | - | - | |
WELFARE-TO-WORK GRANT PROGRAM | 12,005,943 | - | 12,005,943 | 5,750,146 | - | 6,255,797 | |
YEAR 2000 CONVERSION | - | 3,770,536 | 3,770,536 | 2,679,559 | - | 1,090,977 | |
AGENCY TOTAL | 49,682,340 | 8,531,998 | 58,214,338 | 42,051,595 | 1,023,306 | 15,139,437 | |
OFFICE OF VICTIM ADVOCATE | |||||||
PERSONAL SERVICES | 80,000 | 6,044 | 86,044 | - | 80,000 | 6,044 | |
OTHER EXPENSES | 12,500 | - | 12,500 | 3,195 | 9,305 | - | |
EQUIPMENT | 7,500 | - | 7,500 | - | 7,500 | - | |
AGENCY TOTAL | 100,000 | 6,044 | 106,044 | 3,195 | 96,805 | 6,044 | |
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES | |||||||
PERSONAL SERVICES | 5,508,333 | 32,884 | 5,541,217 | 5,059,847 | 288,486 | 192,884 | |
OTHER EXPENSES | 646,747 | 160,000 | 806,747 | 772,807 | 33,940 | - | |
MARTIN LUTHER KING, JR. COMMISSION | 5,230 | - | 5,230 | 1,855 | 3,375 | - | |
HUMAN RIGHTS REFEREES | - | 25,000 | 25,000 | - | - | 25,000 | |
AGENCY TOTAL | 6,160,310 | 217,884 | 6,378,194 | 5,834,509 | 325,801 | 217,884 | |
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES | |||||||
PERSONAL SERVICES | 1,945,181 | 76,371 | 2,021,552 | 1,839,950 | 105,231 | 76,371 | |
OTHER EXPENSES | 428,573 | - | 428,573 | 391,875 | 36,698 | - | |
YEAR 2000 CONVERSION | - | 30,000 | 30,000 | 12,666 | - | 17,334 | |
AGENCY TOTAL | 2,373,754 | 106,371 | 2,480,125 | 2,244,491 | 141,929 | 93,705 | |
OFFICE OF THE CHILD ADVOCATE | |||||||
PERSONAL SERVICES | 306,590 | 4,039 | 310,629 | 287,038 | 9,552 | 14,039 | |
OTHER EXPENSES | 35,600 | 40,000 | 75,600 | 57,761 | 17,839 | - | |
AGENCY TOTAL | 342,190 | 44,039 | 386,229 | 344,799 | 27,391 | 14,039 | |
TOTAL REGULATION AND PROTECTION | 185,516,928 | 15,722,068 | 201,238,996 | 169,705,917 | 5,311,362 | 26,221,717 | |
CONSERVATION AND DEVELOPMENT | |||||||
DEPARTMENT OF AGRICULTURE | |||||||
PERSONAL SERVICES | 3,035,940 | 231,398 | 3,267,338 | 3,106,793 | 39,075 | 121,470 | |
OTHER EXPENSES | 575,524 | - | 575,524 | 575,524 | - | - | |
OYSTER PROGRAM | 100,000 | - | 100,000 | 100,000 | - | - | |
CT SEAFOOD ADVISORY COUNCIL | 50,000 | - | 50,000 | 50,000 | - | - | |
FOOD COUNCIL | 50,000 | - | 50,000 | 50,000 | - | - | |
WIC PROGRAM FOR FRESH PRODUCE FOR SENIORS | 44,611 | 25,609 | 70,220 | 70,220 | - | - | |
COLLECTION OF AGRICULTURAL STATISTICS | 1,200 | - | 1,200 | 1,200 | - | - | |
TUBERCULOSIS AND BRUCELLOSIS INDEMNITY | 1,000 | - | 1,000 | - | 1,000 | - | |
EXHIBITS AND DEMONSTRATIONS | 5,600 | - | 5,600 | 5,600 | - | - | |
CONNECTICUT GROWN PRODUCT PROMOTION | 15,000 | - | 15,000 | 15,000 | - | - | |
WIC COUPON PROGRAM FOR FRESH PRODUCE | 130,371 | (25,609) | 104,762 | 76,992 | 27,770 | - | |
AGENCY TOTAL | 4,009,246 | 231,398 | 4,240,644 | 4,051,329 | 67,845 | 121,470 | |
CONNECTICUT AGRICULTURAL EXPERIMENT STATION | |||||||
PERSONAL SERVICES | 4,041,901 | 376,169 | 4,418,070 | 4,198,740 | 52,689 | 166,641 | |
OTHER EXPENSES | 408,300 | - | 408,300 | 397,865 | 10,435 | - | |
EQUIPMENT | 750 | - | 750 | 750 | - | - | |
MOSQUITO CONTROL | 203,000 | - | 203,000 | 201,498 | 1,502 | - | |
YEAR 2000 CONVERSION | - | 42,000 | 42,000 | 34,390 | - | 7,610 | |
AGENCY TOTAL | 4,653,951 | 418,169 | 5,072,120 | 4,833,243 | 64,626 | 174,251 | |
DEPARTMENT OF ENVIRONMENTAL PROTECTION | |||||||
PERSONAL SERVICES | 25,774,238 | 2,456,356 | 28,230,594 | 27,014,198 | 261,550 | 954,846 | |
OTHER EXPENSES | 3,189,314 | (50,000) | 3,139,314 | 3,139,293 | 21 | - | |
EQUIPMENT | 340,360 | - | 340,360 | 207,876 | - | 132,484 | |
MOSQUITO CONTROL | 300,000 | 4,392 | 304,392 | 300,000 | - | 4,392 | |
AERIAL PHOTO SURVEY | - | 300,000 | 300,000 | - | - | 300,000 | |
LABORATORY FEES | 280,076 | - | 280,076 | 280,076 | - | - | |
DAM MAINTENANCE | 111,038 | 3,201 | 114,239 | 111,038 | - | 3,201 | |
EMERGENCY SPILL RESPONSE | 7,151,505 | 143,754 | 7,295,259 | 6,604,224 | - | 691,035 | |
LONG ISLAND SOUND RESEARCH FUND | 1,000 | - | 1,000 | 1,000 | - | - | |
GREENWAYS | 138,247 | - | 138,247 | 125,677 | 12,570 | - | |
EMERGENCY RESPONSE COMMISSION | 109,844 | 4,136 | 113,980 | 109,844 | - | 4,136 | |
BEARDSLEY PARK AND ZOO | 450,000 | - | 450,000 | 450,000 | - | - | |
ELECTRIC RESTRUCTURING | 75,000 | - | 75,000 | 44,500 | - | 30,500 | |
YEAR 2000 CONVERSION | - | 2,036,615 | 2,036,615 | 207,289 | - | 1,829,326 | |
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 | 38,890 | 510 | - | |
THAMES RIVER VALLEY FLOOD CONTROL COMMISSION | 50,200 | - | 50,200 | 48,281 | 1,919 | - | |
ENVIRONMENTAL REVIEW TEAMS | 1,000 | - | 1,000 | 1,000 | - | - | |
U.S. GEOLOGICAL SURVEY - QUALITY STREAM MONITORING | 166,000 | - | 166,000 | 166,000 | - | - | |
AGENCY TOTAL | 38,355,422 | 4,898,454 | 43,253,876 | 39,027,386 | 276,570 | 3,949,920 | |
COUNCIL ON ENVIRONMENTAL QUALITY | |||||||
PERSONAL SERVICES | 101,918 | 9,826 | 111,744 | 104,567 | 3,106 | 4,071 | |
OTHER EXPENSES | 6,470 | - | 6,470 | 6,470 | - | - | |
AGENCY TOTAL | 108,388 | 9,826 | 118,214 | 111,037 | 3,106 | 4,071 | |
CONNECTICUT HISTORICAL COMMISSION | |||||||
PERSONAL SERVICES | 811,095 | 19,322 | 830,417 | 777,672 | 24,723 | 28,022 | |
OTHER EXPENSES | 87,515 | 8,700 | 96,215 | 96,215 | - | - | |
EQUIPMENT | 2,000 | - | 2,000 | 2,000 | - | - | |
FREEDOM TRAIL | 40,000 | - | 40,000 | 40,000 | - | - | |
ROCHAMBEAU'S ROUTE | 30,000 | - | 30,000 | 30,000 | - | - | |
AGENCY TOTAL | 970,610 | 28,022 | 998,632 | 945,887 | 24,723 | 28,022 | |
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT | |||||||
PERSONAL SERVICES | 5,611,807 | 461,125 | 6,072,932 | 5,749,942 | 56,188 | 266,802 | |
OTHER EXPENSES | 3,209,937 | - | 3,209,937 | 2,913,650 | 296,287 | - | |
ELDERLY RENTAL REGISTRY AND COUNSELORS | 550,000 | - | 550,000 | 368,257 | 181,743 | - | |
INDUSTRY CLUSTER INITIATIVE | 3,000,000 | - | 3,000,000 | 2,817,073 | 82,927 | 100,000 | |
FILM COMMISSION | 150,000 | - | 150,000 | 141,255 | 8,745 | - | |
AMISTAD PROJECT | - | 300,000 | 300,000 | - | - | 300,000 | |
FREEDOM TRAIL | 100,000 | - | 100,000 | 100,000 | - | - | |
ECONOMIC INFORMATION SYSTEMS | 80,000 | - | 80,000 | 77,224 | 2,021 | 755 | |
CONNECTICUT SCIENCE PARK | 70,000 | - | 70,000 | 70,000 | - | - | |
YEAR 2000 CONVERSION | 53,360 | 25,000 | 78,360 | - | - | 78,360 | |
ENTREPRENEURIAL CENTERS | 215,000 | - | 215,000 | 215,000 | - | - | |
INSTITUTE FOR COMMUNITY AND REGIONAL DEVELOPMENT | 60,000 | - | 60,000 | 60,000 | - | - | |
INDEPENDENT LIVING HANDICAPPED PERSONS | 56,250 | - | 56,250 | 56,250 | - | - | |
CONGREGATE FACILITIES OPERATION COSTS | 4,110,111 | - | 4,110,111 | 2,854,563 | 1,255,548 | - | |
HOUSING ASSISTANCE AND COUNSELING PROGRAM | 75,000 | - | 75,000 | 75,000 | - | - | |
ELDERLY CONGREGATE RENT SUBSIDY | 1,296,499 | - | 1,296,499 | 1,129,752 | 166,747 | - | |
TAX ABATEMENT | 2,243,276 | - | 2,243,276 | 2,243,276 | - | - | |
PAYMENT IN LIEU OF TAXES | 2,900,000 | - | 2,900,000 | 2,869,879 | 30,121 | - | |
ENDEAVOR | 50,000 | - | 50,000 | 50,000 | - | - | |
AGENCY TOTAL | 23,831,240 | 786,125 | 24,617,365 | 21,791,121 | 2,080,327 | 745,917 | |
TOTAL CONSERVATION AND DEVELOPMENT | 71,928,857 | 6,371,994 | 78,300,851 | 70,760,003 | 2,517,197 | 5,023,651 |
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