Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2000 - General Fund - Statement of Appropriations and Expenditures - Schedule B-3 - Part 10 of 12

SCHEDULE B-3
Part 10 of 12

Forward to Part 11 of 12

STATE OF CONNECTICUT GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2000

APPRO-
PRIATIONS
CONTINUED
AND INITIAL
APPROPRIATIONS 		APPROPRIATION
ADJUSTMENTS 		EXPENDITURES TOTAL
APPROPRIATIONS 		LAPSED CON-
TINUED
JUDICIAL DEPARTMENT
DOMESTIC VIOLENCE SANCTIONS PROJECT - HARTFORD - 3,750 3,750 - - 3,750
GREATER HARTFORD DOMESTIC VIOLENCE EXPANDED SERVICES - 7,250 7,250 - - 7,250
COURT OPERATIONS PROCESS & PERFORMANCE IMPROVEMENT - 153,833 153,833 61,216 - 92,617
DRUG SESSION EXPANSION (LOCAL) 34,245 95,620 129,865 125,073 - 4,792
DRUG SESSION OF THE NEW HAVEN SUPERIOR COURT (LOCAL) - 89,688 89,688 89,688 - -
DRUG SESSION OF THE NEW HAVEN SUPERIOR COURT (STATE) - 19,778 19,778 1,920 - 17,858
FAMILY VIOLENCE DOCKET - BRIDGEPORT, NEW HAVEN & WATERBURY 31,001 - 31,001 18,684 - 12,317
INTENSIVE SUPERVISION OF SEX OFFENDER - NEW HAVEN 65,466 149,000 214,466 211,486 - 2,980
INTENSIVE SUPERVISION OF SEX OFFENDER - HARTFORD - 133,750 133,750 109,648 - 24,102
JUVENILE ENTRY LEVEL (STATE) - 6,479 6,479 6,479 - -
JUVENILE JUSTICE CENTERS (LOCAL) FY 99 - 113,969 113,969 113,969 - -
JUDICIAL RESOURCE ENHANCEMENT PROJECT 7,500 (7,500) - - - -
COURT SECURITY PROGRAM 12,081 (12,081) - - - -
DRUG SESSIONS - WATERBURY SUPERIOR/HARTFORD JUVENILE COURTS 13,067 (13,067) - - - -
DRUG SESSION OF THE NEW HAVEN SUPERIOR COURT (STATE) 395 - 395 - - 395
ALTERNATE DISPUTE RESOLUTION TRAINING PROGRAM FOR JUDGES 2,351 - 2,351 1,499 - 852
DRUG SESSION EXPANSION (STATE) 36,854 69,087 105,941 36,100 - 69,841
JUVENILE ENTRY LEVEL PROGRAM (LOCAL) - 83,209 83,209 81,014 - 2,195
CONNECTICUT COURT SERVICE CENTERS 25,875 - 25,875 24,411 - 1,464
NEW HAVEN DRUG COURT (STATE) - - - (2,313) - 2,313
JUVENILE ENTRY LEVEL PROGRAM 103,245 (103,191) 54 54 - -
LAW LIBRARY - DONATED COPIER RECEIPTS 166,811 9,335 176,146 (5,994) - 182,140
JUVENILE JUSTICE CENTERS (STATE) 3,221 (1) 3,220 3,220 - -
JUDICIAL RESOURCE ENHANCEMENT 188,822 (51,745) 137,077 137,077 - -
ENHANCED JUVENILE SUPERVISION GRANT - 66,590 66,590 50,398 - 16,192
HARTFORD COMMUNITY COURT SESSION 49,716 - 49,716 - - 49,716
CSSD CASE NOTES STRATEGY PROGRAM 23,750 - 23,750 23,750 - -
NEW HAVEN DRUG SESSION (STATE) 1,903 - 1,903 - - 1,903
ADULT SERVICES CASE ASSESSMENT/CLASSIFICATION PROJECT - 5,000 5,000 4,898 - 102
COMPUTER ENHANCEMENT PROGRAM - 112,500 112,500 111,731 - 769
ORDER REGISTRY DEVELOPMENT - 22,530 22,530 - - 22,530
BOARD OF PAROLE RESIDENTIAL & NON-RESIDENTIAL SERVICES - 1,793,887 1,793,887 1,779,205 14,682 -
DERBY COURTHOUSE MAINTENANCE RESERVE 937,678 102,684 1,040,362 - - 1,040,362
MERIDEN COURTHOUSE MAINTENANCE RESERVE 844,522 115,740 960,262 - - 960,262
JUDICIAL DATA PROCESSING OPERATIONS REVOLVING ACCOUNT 632,351 294,619 926,970 245,848 - 681,122
CRIMINAL VIOLENCE VICTIMS' ESCROW ACCOUNT 1,793 99 1,892 - - 1,892
CLIENT SECURITY FUND 1,403,256 2,208,785 3,612,041 254,919 - 3,357,122
AGENCY TOTAL 4,585,903 5,469,597 10,055,500 3,483,980 14,682 6,556,838
PUBLIC DEFENDER SERVICES COMMISSION
DRUG COURTS 8 93,648 93,656 93,648 - 8
YOUTHFUL OFFENDER UNIT 18,209 39,250 57,459 57,134 - 325
DEATH PENALTY UNIT 3,575 - 3,575 3,574 - 1
JUVENILE PUBLIC DEFENDER EXPANSION - 32,150 32,150 32,121 - 29
NEW HAVEN DRUG COURT 1,543 42,315 43,858 43,858 - -
DRUG COURTS EXPANSION - HARTFORD & WATERBURY PROGRAM 4,854 67,215 72,069 67,997 - 4,072
HARTFORD COMMUNITY COURT SESSION - 8,166 8,166 8,166 - -
BRIDGEPORT DRUG COURT EXPANSION - 23,735 23,735 23,735 - -
AGENCY TOTAL 28,189 306,479 334,668 330,233 - 4,435
TOTALS 284,384,593 469,074,887 753,459,480 521,724,154 71,202 231,664,124
LESS INTERAGENCY TRANSFERS - 213,383,302 213,383,302 213,383,302 - -
TOTAL OTHER GRANTS 284,384,593 255,691,585 540,076,178 308,340,852 71,202 231,664,124
FEDERAL GRANTS
COMMISSION ON STATUS OF WOMEN
20205 HIGHWAY PLANNING AND CONSTRUCTION - 6,000 6,000 5,817 - 183
AGENCY TOTAL - 6,000 6,000 5,817 - 183
COMMISSION ON CHILDREN
84034 PUBLIC LIBRARY SERVICES 1,956 - 1,956 953 - 1,003
93268 CHILDHOOD IMMUNIZATION GRANTS 41,024 - 41,024 30,268 - 10,756
AGENCY TOTAL 42,980 - 42,980 31,221 - 11,759
COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS
17700 WOMEN'S SPECIAL EMPLOYMENT ASSISTANCE 383 - 383 - - 383
AGENCY TOTAL 383 - 383 - - 383
STATE CAPITOL PRESERVATION AND RESTORATION COMMISSION
15904 HISTORIC PRESERVATION GRANTS-IN-AID 2,412 - 2,412 - - 2,412
AGENCY TOTAL 2,412 - 2,412 - - 2,412
-
STATE TREASURER
66468 DRINKING WATER REVOLVING LOAN PROGRAM - 14,192 14,192 14,192 - -
AGENCY TOTAL - 14,192 14,192 14,192 - -
DEPARTMENT OF REVENUE SERVICES
20205 HIGHWAY PLANNING AND CONSTRUCTION 35,116 15,044 50,160 14,224 - 35,936
99125 OTHER FEDERAL ASSISTANCE 340,485 - 340,485 278,847 - 61,638
AGENCY TOTAL 375,601 15,044 390,645 293,071 - 97,574
OFFICE OF POLICY AND MANAGEMENT
16523 JUVENILE ACCOUNTABILITY INCENTIVE 3,094,349 168,806 3,263,155 618,659 - 2,644,496
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION 1,307,393 897,000 2,204,393 772,042 - 1,432,351
16542 NATIONAL INSTITUTE FOR JUVENILE JUSTICE 381,000 - 381,000 249,037 - 131,963
16548 TITLE V - DELINQUENCY PREVENTION PROGRAM 190,000 417,000 607,000 300,000 - 307,000
16549 PART E STATE CHALLENGE ACTIVITIES 149,000 92,000 241,000 135,769 - 105,231
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 2,494,805 520,000 3,014,805 305,292 - 2,709,513
16555 NATIONAL SEX OFFENDER REGISTRY ASSISTANCE 367,250 - 367,250 (125,000) - 492,250
16560 JUSTICE RESEARCH, DEVELOPMENT AND EVALUATION PROJECT 7,884 - 7,884 - - 7,884
16573 CT STATE JUSTICE STATISTICS PROGRAM - 50,000 50,000 9,261 - 40,739
16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT 7,081,660 6,531,375 13,613,035 5,442,553 - 8,170,482
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING 13,113,803 4,486,692 17,600,495 2,496,681 - 15,103,814
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 3,216,556 - 3,216,556 1,579,829 - 1,636,727
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION 50,000 - 50,000 50,000 - -
16590 GRANT TO ENCOURAGE ARREST POLICIES 992,980 - 992,980 836,680 - 156,300
16591 SEX OFFENDER MANAGEMENT - 249,274 249,274 59,016 - 190,258
16592 LAW ENFORCEMENT BLOCK GRANT 400,832 3,095,000 3,495,832 366,024 - 3,129,808
16593 JUSTICE ASSISTANCE GRANTS 464,254 692,573 1,156,827 370,549 - 786,278
16598 STATE IDENTIFICATION SYSTEMS GRANT 145,711 163,155 308,866 278,363 - 30,503
16727 COMBATING UNDERAGE DRINKING 360,000 360,000 720,000 250,000 - 470,000
20205 HIGHWAY PLANNING AND CONSTRUCTION 9,310 - 9,310 - - 9,310
81039 NATIONAL ENERGY INFORMATION CENTER 1,144 12,690 13,834 12,190 - 1,644
81041 STATE ENERGY CONSERVATION 368,533 661,154 1,029,687 711,352 - 318,335
81052 ENERGY CONSERVATION FOR INSTITUTIONAL BUILDINGS 4,811 - 4,811 - - 4,811
81089 FOSSIL ENERGY RESEARCH AND DEVELOPMENT 413,012 (200,000) 213,012 - - 213,012
83516 DISASTER ASSISTANCE 2,239,860 (1,962,001) 277,859 150,785 - 127,074
83545 DISASTER HOUSING PROGRAM - 1,821,000 1,821,000 1,506,015 - 314,985
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 292,952 862,591 1,155,543 360,813 - 794,730
93623 RUNAWAY & HOMELESS YOUTH 30,000 120,000 150,000 120,000 - 30,000
93643 CHILDREN'S JUSTICE GRANTS TO STATE 5,000 - 5,000 5,000 - -
93667 SOCIAL SERVICES BLOCK GRANT 1,564 - 1,564 - - 1,564
99136 OIL COMPANY OVERCHARGE RECOVERIES 4,535,630 558,363 5,093,993 1,133,414 - 3,960,579
AGENCY TOTAL 41,719,293 19,596,672 61,315,965 17,994,324 - 43,321,641
DEPARTMENT OF ADMINISTRATIVE SERVICES
10550 FOOD DISTRIBUTION - 567,798 567,798 567,798 - -
34002 LABOR MANAGEMENT COOPERATION - 24,999 24,999 1,951 - 23,048
AGENCY TOTAL - 592,797 592,797 569,749 - 23,048
DEPARTMENT OF PUBLIC WORKS
12401 NATIONAL GUARD MILITARY OPERATIONS - 744,192 744,192 739,196 - 4,996
20219 NATIONAL RECREATION TRAILS - 25,000 25,000 - - 25,000
66419 WATER POLLUTION CONTROL 2,050 - 2,050 - - 2,050
99101 ARMY NATIONAL GUARD 22,306 - 22,306 - - 22,306
AGENCY TOTAL 24,356 769,192 793,548 739,196 - 54,352
ATTORNEY GENERAL
66802 SUPERFUND STATE SITE - SPECIFIC COOPERATIVE AGREEMENTS 139,891 14,358 154,249 853 - 153,396
93777 HEALTH CARE PROVIDERS & SUPPLIERS CERTIFICATIONS - 66,894 66,894 66,893 - 1
AGENCY TOTAL 139,891 81,252 221,143 67,746 - 153,397
DIVISION OF CRIMINAL JUSTICE
16523 JUVENILE ACCOUNTABILITY INCENTIVE - 198,000 198,000 131,661 - 66,339
16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT 91,235 690,153 781,388 585,369 - 196,019
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING 66,406 433,250 499,656 470,203 - 29,453
16590 GRANT TO ENCOURAGE ARREST POLICIES 28,721 141,197 169,918 160,428 - 9,490
16592 LAW ENFORCEMENT BLOCK GRANT - 12,000 12,000 7,950 - 4,050
16607 BULLETPROOF VEST PARTNERSHIP PROGRAM - 11,264 11,264 10,537 - 727
93777 HEALTH CARE PROVIDERS & SUPPLIERS CERTIFICATIONS 110 - 110 - - 110
99125 OTHER FEDERAL ASSISTANCE 197,742 12,971 210,713 105,505 - 105,208
AGENCY TOTAL 384,214 1,498,835 1,883,049 1,471,653 - 411,396
DEPARTMENT OF PUBLIC SAFETY
16000 VARIOUS PROGRAMS 484,003 237,409 721,412 141,772 - 579,640
16302 LAW ENFORCEMENT ASSISTANCE 250,000 - 250,000 - - 250,000
16550 CRIMINAL JUSTICE STATISTICS DEVELOPMENT 200,808 - 200,808 126,598 - 74,210
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 5,561 160,700 166,261 136,688 - 29,573
16555 NATIONAL SEX OFFENDER REGISTRY ASSISTANCE 149,621 - 149,621 128,396 - 21,225
16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT 408,578 822,189 1,230,767 1,144,056 - 86,711
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS - 37,500 37,500 282 - 37,218
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION 298 79,099 79,397 76,229 - 3,168
16592 LAW ENFORCEMENT BLOCK GRANT - 197,253 197,253 115,777 - 81,476
16598 STATE IDENTIFICATION SYSTEMS GRANT 27,332 279,711 307,043 170,819 - 136,224
16710 PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING GRANTS 17,815,752 - 17,815,752 265,245 - 17,550,507
16728 DRUG PREVENTION PROGRAM - 2,000,000 2,000,000 302,567 - 1,697,433
20600 STATE AND COMMUNITY HIGHWAY SAFETY 27,941 307,239 335,180 250,312 - 84,868
83011 HAZARDOUS MATERIALS TRAINING PROGRAM 75,688 (75,688) - - - -
83503 EMERGENCY MANAGEMENT ASSISTANCE - CIVIL DEFENSE 498,745 (498,745) - - - -
83505 STATE DISASTER PREPAREDNESS GRANTS 18,983 (18,983) - - - -
83516 DISASTER ASSISTANCE 482,788 (482,788) - - - -
83521 EARTHQUAKE HAZARDS REDUCTION GRANTS 5,393 (5,393) - - - -
83531 STATE & LOCAL EMERGENCY MANAGEMENT ASSISTANCE 111,354 (129,926) (18,572) (18,572) - -
83536 FLOOD MITIGATION ASSISTANCE 293,366 (293,366) - - - -
AGENCY TOTAL 20,856,211 2,616,211 23,472,422 2,840,169 - 20,632,253
POLICE OFFICER STANDARDS AND TRAINING COUNCIL
16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT 750 121,348 122,098 97,810 - 24,288
AGENCY TOTAL 750 121,348 122,098 97,810 - 24,288
DEPARTMENT OF MOTOR VEHICLES
20218 MOTOR CARRIER SAFETY ASSISTANCE PROGRAM 2,208,803 725,583 2,934,386 1,040,361 - 1,894,025
20600 STATE AND COMMUNITY HIGHWAY SAFETY 55,425 (55,425) - - - -
AGENCY TOTAL 2,264,228 670,158 2,934,386 1,040,361 - 1,894,025
MILITARY DEPARTMENT
12400 MILITARY CONSTRUCTION, ARMY NATIONAL GUARD 193,088 1,175,135 1,368,223 582,573 - 785,650
12401 NATIONAL GUARD MILITARY OPERATIONS 3,499,403 7,370,818 10,870,221 7,497,516 - 3,372,705
83011 HAZARDOUS MATERIALS TRAINING PROGRAM - 75,688 75,688 46,587 - 29,101
83505 STATE DISASTER PREPAREDNESS GRANTS - 18,983 18,983 17,417 - 1,566
83516 DISASTER ASSISTANCE - 482,788 482,788 - - 482,788
83531 STATE & LOCAL EMERGENCY MANAGEMENT ASSISTANCE - 129,926 129,926 117,753 - 12,173
83534 EMERGENCY MANAGEMENT- STATE AND LOCAL ASSISTANCE - 2,554,664 2,554,664 1,663,945 - 890,719
83536 FLOOD MITIGATION ASSISTANCE - 513,581 513,581 360,784 - 152,797
83543 INDIVIDUAL AND FAMILY GRANTS - 509,375 509,375 509,375 - -
83552 EMERGENCY MANAGEMENT PERFORMANCE GRANTS - 424,285 424,285 53,728 - 370,557
99101 ARMY NATIONAL GUARD 9,616 2,404 12,020 1,148 - 10,872
AGENCY TOTAL 3,702,107 13,257,647 16,959,754 10,850,826 - 6,108,928
COMMISSION ON FIRE PREVENTION AND CONTROL
83547 FIRST RESPONDER ANTI-TERRORISM TRAINING 39,500 80,000 119,500 23,833 - 95,667
AGENCY TOTAL 39,500 80,000 119,500 23,833 - 95,667
CONNECTICUT SITING COUNCIL
99125 OTHER FEDERAL ASSISTANCE 40,798 - 40,798 - - 40,798
AGENCY TOTAL 40,798 - 40,798 - - 40,798
DEPARTMENT OF PUBLIC UTILITY CONTROL
20700 PIPELINE SAFETY 102,897 261,492 364,389 254,464 - 109,925
AGENCY TOTAL 102,897 261,492 364,389 254,464 - 109,925
DEPARTMENT OF CONSUMER PROTECTION
16002 LAW ENFORCEMENT ASSIST. - NARCOTICS/DANGEROUS DRUGS 27,742 - 27,742 8,728 - 19,014
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS - 30,000 30,000 16,350 - 13,650
99125 OTHER FEDERAL ASSISTANCE - 3,000 3,000 3,000 - -
AGENCY TOTAL 27,742 33,000 60,742 28,078 - 32,664
DEPARTMENT OF LABOR
17500 OCCUPATIONAL SAFETY AND HEALTH 5,946 16,685 22,631 22,631 - -
AGENCY TOTAL 5,946 16,685 22,631 22,631 - -
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
14401 STATE & LOCAL FAIR HOUSING ASSISTANCE 39,234 40,000 79,234 49,818 - 29,416
14408 FAIR HOUSING INITIATIVES PROGRAM 1,715 - 1,715 - - 1,715
30002 DISCRIMINATION - STATE/LOCAL FAIR EMPLOYMENT PRACTICE 10,013 757 10,770 7,701 - 3,069
AGENCY TOTAL 50,962 40,757 91,719 57,519 - 34,200
PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES
84128 REHABILITATION SERVICES - SERVICE PROJECTS 3,334 118,400 121,734 120,188 - 1,546
84240 PROGRAM OF PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS 14,214 78,967 93,181 85,721 - 7,460
93630 DEVELOPMENT DISABILITIES - BASIC SUPPORT AND ADVOCACY 12,297 546,400 558,697 548,633 - 10,064
93667 SOCIAL SERVICES BLOCK GRANT 52,350 161,338 213,688 198,878 - 14,810
AGENCY TOTAL 82,195 905,105 987,300 953,420 - 33,880
OFFICE OF THE CHILD ADVOCATE
16549 PART E STATE CHALLENGE ACTIVITIES - 22,250 22,250 10,614 - 11,636
AGENCY TOTAL - 22,250 22,250 10,614 - 11,636
DEPARTMENT OF AGRICULTURE
10156 FEDERAL - STATE MARKETING IMPROVEMENT PROGRAM 272 25,000 25,272 18,236 - 7,036
10162 INSPECTION GRADING & STANDARDIZATION 1,203 4,576 5,779 4,576 - 1,203
10557 SPECIAL SUPPLEMENT FOOD PROGRAM - WIC 458,118 320,498 778,616 386,490 - 392,126
20205 HIGHWAY PLANNING AND CONSTRUCTION 20,000 - 20,000 - - 20,000
AGENCY TOTAL 479,593 350,074 829,667 409,302 - 420,365

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