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, 1999
Schedule B-3
Part 1 of 8
APPROPRIATIONS
INITIAL
APPROP-
RIATIONS
APPROP-
RIATION
ADJUST-
MENTS
TOTAL
APPROP-
RIATIONS
EXPEND-
ITURES
LAPSED CONT-
INUED
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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