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 2 of 12

SCHEDULE B-3
Part 2 of 12

Forward to Part 3 of 12

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

APPROPRIATIONS
CONTINUED
AND INITIAL
APPROPRIATIONS
APPROPRIATION
ADJUSTMENTS		 TOTAL
APPROPRIATIONS		 EXPENDITURES LAPSED CONTINUED
DEPARTMENT OF PUBLIC WORKS
PERSONAL SERVICES 5,423,509 529,706 5,953,215 5,695,306 209,774 48,135
OTHER EXPENSES 16,213,289 (270,000) 15,943,289 15,196,745 737,544 9,000
EQUIPMENT 1,000 - 1,000 1,000 - -
THAMES RIVER CAMPUS MANAGEMENT 16,201 - 16,201 10,824 5,377 -
FAIRFIELD HILLS CAMPUS MANAGEMENT 1,415 - 1,415 52 1,363 -
NORWICH HOSPITAL CAMPUS MANAGEMENT 25,313 - 25,313 3,622 21,691 -
MINOR CAPITAL IMPROVEMENTS 2,170,700 - 2,170,700 1,616,825 - 553,875
MANAGEMENT SERVICES 4,886,721 (215,000) 4,671,721 4,425,752 245,969 -
LITIGATION SETTLEMENT COSTS - 6,100,000 6,100,000 6,100,000 - -
RENTS & MOVING 6,380,000 (30,000) 6,350,000 6,187,363 162,637 -
CAPITOL DAY CARE CENTER 109,250 (5,000) 104,250 101,760 2,490 -
FACILITIES DESIGN EXPENSES 4,668,592 - 4,668,592 4,589,920 78,672 -
SEASIDE REGIONAL CENTER MANAGEMENT 7,300 - 7,300 2,010 5,290 -
MYSTIC EDUCATION CENTER MANAGEMENT 3,120 - 3,120 919 2,201 -
YEAR 2000 CONVERSION 144,495 121,200 265,695 264,830 865 -
AGENCY TOTAL 40,050,905 6,230,906 46,281,811 44,196,928 1,473,873 611,010
ATTORNEY GENERAL
PERSONAL SERVICES 23,672,963 (396,520) 23,276,443 22,681,324 547,173 47,946
OTHER EXPENSES 1,097,347 400,000 1,497,347 1,495,492 1,855 -
EQUIPMENT 2,000 - 2,000 1,398 602 -
POLICE WIRETAP CASE 600,000 (500,000) 100,000 93,251 5,559 1,190
HEALTH RITE AND VALUE LAWSUIT - 500,000 500,000 5,000 495,000 -
YEAR 2000 CONVERSION 10,629 1,035,400 1,046,029 1,046,029 - -
AGENCY TOTAL 25,382,939 1,038,880 26,421,819 25,322,494 1,050,189 49,136
OFFICE OF THE CLAIMS COMMISSIONER
PERSONAL SERVICES 200,024 12,000 212,024 211,611 413 -
OTHER EXPENSES 32,903 - 32,903 20,396 12,507 -
EQUIPMENT 100 - 100 - 100 -
ADJUDICATED CLAIMS 95,000 - 95,000 91,984 3,016 -
AGENCY TOTAL 328,027 12,000 340,027 323,991 16,036 -
DIVISION OF CRIMINAL JUSTICE
PERSONAL SERVICES 33,051,415 (767,150) 32,284,265 31,233,382 1,050,883 -
OTHER EXPENSES 2,607,249 450,000 3,057,249 2,695,993 361,256 -
EQUIPMENT 344,470 103,589 448,059 430,835 17,224 -
FORENSIC SEX EVIDENCE EXAMS 346,992 - 346,992 207,904 139,088 -
WITNESS PROTECTION 250,000 185,000 435,000 414,199 20,801 -
TRAINING AND EDUCATION 60,484 16,000 76,484 65,946 10,538 -
EXPERT WITNESSES 179,712 15,000 194,712 185,726 8,986 -
MEDICAID FRAUD CONTROL 450,150 - 450,150 381,817 68,333 -
AGENCY TOTAL 37,290,472 2,439 37,292,911 35,615,802 1,677,109 -
CRIMINAL JUSTICE COMMISSION
OTHER EXPENSES 1,195 - 1,195 250 945 -
AGENCY TOTAL 1,195 - 1,195 250 945 -
TOTAL GENERAL GOVERNMENT 640,672,082 72,760,126 713,432,208 564,091,785 20,248,860 129,091,563
REGULATION AND PROTECTION
DEPARTMENT OF PUBLIC SAFETY
PERSONAL SERVICES 89,816,935 961,553 90,778,488 87,616,432 3,022,451 139,605
OTHER EXPENSES 17,359,633 - 17,359,633 16,120,153 1,224,180 15,300
EQUIPMENT 10,000 - 10,000 10,000 - -
STRESS REDUCTION 53,354 - 53,354 32,619 - 20,735
TROOPER TRAINEE CLASS 76,592 - 76,592 62,817 13,775 -
FLEET PURCHASE 7,317,163 - 7,317,163 5,045,654 - 2,271,509
SEX OFFENDER REGISTRY 82,190 - 82,190 31,627 50,563 -
LITIGATION SETTLEMENT COSTS - 3,500,000 3,500,000 3,500,000 - -
WORKERS' COMPENSATION CLAIMS 2,519,497 - 2,519,497 2,452,075 67,422 -
YEAR 2000 CONVERSION 2,349,769 1,013,931 3,363,700 3,363,700 - -
CIVIL AIR PATROL 38,692 - 38,692 36,757 1,935 -
AGENCY TOTAL 119,623,825 5,475,484 125,099,309 118,271,834 4,380,326 2,447,149
POLICE OFFICER STANDARDS AND TRAINING COUNCIL
PERSONAL SERVICES 1,580,817 - 1,580,817 1,483,282 92,217 5,318
OTHER EXPENSES 958,010 (6,782) 951,228 905,544 35,684 10,000
EQUIPMENT 104,000 16,782 120,782 120,782 - -
FIREARMS TRAINING SIMULATOR - 250,000 250,000 - - 250,000
ALZHEIMER'S ASSOCIATION 40,000 - 40,000 40,000 - -
AGENCY TOTAL 2,682,827 260,000 2,942,827 2,549,608 127,901 265,318
BOARD OF FIREARMS PERMIT EXAMINERS
PERSONAL SERVICES 76,450 - 76,450 49,718 26,732 -
OTHER EXPENSES 44,007 - 44,007 41,271 2,736 -
EQUIPMENT 1,000 - 1,000 1,000 - -
AGENCY TOTAL 121,457 - 121,457 91,989 29,468 -
MILITARY DEPARTMENT
PERSONAL SERVICES 3,911,274 (7,071) 3,904,203 3,643,311 196,447 64,445
OTHER EXPENSES 2,316,354 25,000 2,341,354 2,126,671 124,083 90,600
EQUIPMENT 1,000 - 1,000 1,000 - -
FIRING SQUADS 232,000 40,000 272,000 251,011 20,989 -
YEAR 2000 CONVERSION - 216,048 216,048 216,048 - -
AGENCY TOTAL 6,460,628 273,977 6,734,605 6,238,041 341,519 155,045
COMMISSION ON FIRE PREVENTION AND CONTROL
PERSONAL SERVICES 1,323,982 (22,000) 1,301,982 1,289,699 - 12,283
OTHER EXPENSES 563,634 - 563,634 531,717 20,417 11,500
EQUIPMENT 1,000 - 1,000 1,000 - -
PAYMENTS TO VOLUNTEER FIRE COMPANIES 220,000 22,000 242,000 242,000 - -
AGENCY TOTAL 2,108,616 - 2,108,616 2,064,416 20,417 23,783
DEPARTMENT OF MOTOR VEHICLES
YEAR 2000 CONVERSION 4,698,995 1,091,577 5,790,572 5,687,572 - 103,000
AGENCY TOTAL 4,698,995 1,091,577 5,790,572 5,687,572 - 103,000
-
DEPARTMENT OF CONSUMER PROTECTION -
PERSONAL SERVICES 9,556,621 (35,687) 9,520,934 8,960,188 425,746 135,000
OTHER EXPENSES 1,068,498 48,895 1,117,393 1,038,710 78,683 -
EQUIPMENT 1,000 - 1,000 1,000 - -
YEAR 2000 CONVERSION 223,999 124,654 348,653 345,323 3,330 -
AGENCY TOTAL 10,850,118 137,862 10,987,980 10,345,221 507,759 135,000
DEPARTMENT OF LABOR
PERSONAL SERVICES 9,473,676 20,504 9,494,180 8,888,960 546,295 58,925
OTHER EXPENSES 2,598,336 - 2,598,336 1,394,348 1,163,988 40,000
EQUIPMENT 2,000 - 2,000 2,000 - -
CETC WORKFORCE 3,150,000 - 3,150,000 2,258,175 - 891,825
WORKFORCE INVESTMENT ACT - 400,000 400,000 - - 400,000
VOCATIONAL AND MANPOWER TRAINING 1,963,806 - 1,963,806 1,865,616 98,190 -
DISPLACED HOMEMAKERS 427,752 - 427,752 427,752 - -
REGIONAL WORKFORCE DEVELOPMENT BOARDS 459,000 - 459,000 443,575 15,425 -
COMMUNITY EMPLOYMENT INCENTIVE PROGRAM 3,758,525 - 3,758,525 2,939,100 819,425 -
SUMMER YOUTH EMPLOYMENT 816,320 - 816,320 752,116 64,204 -
JOBS FIRST EMPLOYMENT SERVICES 23,475,092 - 23,475,092 21,751,037 - 1,724,055
NON-TRADITIONAL OCCUPATIONAL TRAINING 331,500 - 331,500 331,500 - -
MACHINE TOOL JOB TRAINING 127,500 - 127,500 127,500 - -
WELFARE-TO-WORK GRANT PROGRAM 17,439,501 - 17,439,501 8,275,699 - 9,163,802
OPPORTUNITY INDUSTRIAL CENTERS 125,000 - 125,000 125,000 - -
JOB FUNNELS FOR HARTFORD PROJECTS 500,000 500,000 1,000,000 500,000 - 500,000
INDIVIDUAL DEVELOPMENT ACCOUNTS - 400,000 400,000 - - 400,000
YEAR 2000 CONVERSION 1,090,977 1,000,000 2,090,977 2,090,977 - -
AGENCY TOTAL 65,738,985 2,320,504 68,059,489 52,173,355 2,707,527 13,178,607
OFFICE OF VICTIM ADVOCATE
PERSONAL SERVICES 164,427 - 164,427 89,486 73,729 1,212
OTHER EXPENSES 32,467 - 32,467 18,853 13,614 -
EQUIPMENT 1,500 - 1,500 - 1,500 -
AGENCY TOTAL 198,394 - 198,394 108,339 88,843 1,212
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
PERSONAL SERVICES 5,342,000 (12,351) 5,329,649 5,277,997 46,504 5,148
OTHER EXPENSES 614,660 22,500 637,160 606,056 31,104 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
MARTIN LUTHER KING, JR. COMMISSION 5,230 - 5,230 4,897 333 -
HUMAN RIGHTS REFEREES 714,454 22,200 736,654 736,287 367 -
AGENCY TOTAL 6,677,344 32,349 6,709,693 6,625,237 79,308 5,148
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
PERSONAL SERVICES 2,161,882 2,375 2,164,257 2,086,386 71,616 6,255
OTHER EXPENSES 428,573 - 428,573 398,823 29,750 -
EQUIPMENT 1,000 - 1,000 1,000 - -
YEAR 2000 CONVERSION 17,334 12,000 29,334 29,334 - -
AGENCY TOTAL 2,608,789 14,375 2,623,164 2,515,543 101,366 6,255
OFFICE OF THE CHILD ADVOCATE
PERSONAL SERVICES 380,941 5,821 386,762 305,195 81,567 -
OTHER EXPENSES 70,600 (5,821) 64,779 23,801 40,978 -
EQUIPMENT 1,000 - 1,000 574 426 -
AGENCY TOTAL 452,541 - 452,541 329,570 122,971 -
TOTAL REGULATION AND PROTECTION 222,222,519 9,606,128 231,828,647 207,000,725 8,507,405 16,320,517
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF AGRICULTURE
PERSONAL SERVICES 3,485,419 68,555 3,553,974 3,467,770 57,020 29,184
OTHER EXPENSES 665,585 - 665,585 639,782 25,803 -
EQUIPMENT 1,000 - 1,000 1,000 - -
CT SEAFOOD ADVISORY COUNCIL 50,000 10,000 60,000 48,513 1,487 10,000
FOOD COUNCIL 50,000 - 50,000 32,024 17,976 -
VIBRIO BACTERIUM PROGRAM 20,000 - 20,000 20,000 - -
DAIRY COMPACT COALITION - 50,000 50,000 50,000 - -
WIC PROGRAM FOR FRESH PRODUCE FOR SENIORS 44,611 39,652 84,263 84,263 - -
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 (39,652) 90,719 69,797 20,922 -
AGENCY TOTAL 4,469,786 128,555 4,598,341 4,434,949 124,208 39,184
CONNECTICUT AGRICULTURAL EXPERIMENT STATION
PERSONAL SERVICES 4,836,553 (18,713) 4,817,840 4,647,592 164,546 5,702
OTHER EXPENSES 423,300 - 423,300 407,551 11,049 4,700
EQUIPMENT 1,000 - 1,000 - 1,000 -
MOSQUITO CONTROL 203,000 20,000 223,000 222,990 10 -
WILDLIFE FERTILITY CONTROL - 240,000 240,000 106,143 - 133,857
YEAR 2000 CONVERSION 7,610 199,000 206,610 206,610 - -
AGENCY TOTAL 5,471,463 440,287 5,911,750 5,590,886 176,605 144,259
DEPARTMENT OF ENVIRONMENTAL PROTECTION
PERSONAL SERVICES 30,026,378 9,706 30,036,084 29,663,585 294,275 78,224
OTHER EXPENSES 3,485,314 (5,000) 3,480,314 3,384,028 26,286 70,000
EQUIPMENT 181,984 - 181,984 30,095 - 151,889
MOSQUITO CONTROL 306,566 1,500,000 1,806,566 807,419 - 999,147
AERIAL PHOTO SURVEY 300,000 - 300,000 300,000 - -
STATE SUPERFUND SITE MAINTENANCE 600,000 - 600,000 254,374 345,626 -
CHARTER OAK OPEN SPACE TRUST ACCOUNT - 10,000,000 10,000,000 - - 10,000,000
GOLD FEDER FACTORY SITE REHABILITATION - 100,000 100,000 - - 100,000
LABORATORY FEES 280,076 - 280,076 280,076 - -
DAM MAINTENANCE 113,031 - 113,031 113,031 - -
EMERGENCY SPILL RESPONSE 6,838,586 1,250,000 8,088,586 7,668,720 - 419,866
LONG ISLAND SOUND RESEARCH FUND 1,000 - 1,000 1,000 - -
GREENWAYS 100,000 - 100,000 100,000 - -
EMERGENCY RESPONSE COMMISSION 117,798 - 117,798 117,798 - -
BEARDSLEY PARK AND ZOO 450,000 - 450,000 450,000 - -
ELECTRIC RESTRUCTURING 30,500 - 30,500 30,500 - -
YEAR 2000 CONVERSION 1,829,326 (8,038) 1,821,288 1,812,650 8,638 -
SOIL CONSERVATION DISTRICTS 1,020 - 1,020 1,020 - -
U S GEOLOGICAL SURVEY - GEOLOGY INVESTIGATIONS 47,000 - 47,000 47,000 - -
U S GEOLOGICAL SURVEY - HYDROLOGICAL STUDY 122,200 - 122,200 122,200 - -
NEW ENGLAND INTERSTATE WATER POLLUTION COMMISSION 8,400 - 8,400 8,400 - -
NORTHEAST INTERSTATE FOREST FIRE COMPACT 2,040 - 2,040 2,040 - -
CONNECTICUT RIVER VALLEY FLOOD CONTROL COMMISSION 40,200 - 40,200 38,890 1,310 -
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 169,320 - 169,320 169,320 - -
CONNECTICUT RECYCLERS COALITION - 50,000 50,000 50,000 - -
AGENCY TOTAL 45,101,939 12,896,668 57,998,607 45,501,427 678,054 11,819,126
COUNCIL ON ENVIRONMENTAL QUALITY
PERSONAL SERVICES 111,862 106 111,968 111,967 1 -
OTHER EXPENSES 6,470 (106) 6,364 6,364 - -
EQUIPMENT 1,000 - 1,000 1,000 - -
AGENCY TOTAL 119,332 - 119,332 119,331 1 -
CONNECTICUT HISTORICAL COMMISSION
PERSONAL SERVICES 983,222 (9,000) 974,222 947,252 8,356 18,614
OTHER EXPENSES 91,427 9,000 100,427 100,427 - -
EQUIPMENT 1,000 - 1,000 1,000 - -
FREEDOM TRAIL 40,000 40,000 80,000 20,000 20,000 40,000
ROCHAMBEAU'S ROUTE 30,000 25,000 55,000 30,000 - 25,000
HISTORICAL RESOURCE INVENTORY 50,000 - 50,000 50,000 - -
AGENCY TOTAL 1,195,649 65,000 1,260,649 1,148,679 28,356 83,614
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
PERSONAL SERVICES 6,346,248 6,593 6,352,841 6,056,200 145,230 151,411
OTHER EXPENSES 3,209,937 - 3,209,937 2,786,725 423,212 -
EQUIPMENT 1,000 - 1,000 1,000 - -
ELDERLY RENTAL REGISTRY AND COUNSELORS 648,000 - 648,000 550,957 97,043 -
INDUSTRY CLUSTER INITIATIVE 2,100,000 (100,000) 2,000,000 1,941,598 58,402 -
FILM COMMISSION 200,000 200,000 400,000 200,836 - 199,164
AMISTAD PROJECT 300,000 - 300,000 300,000 - -
FREEDOM TRAIL 50,000 50,000 100,000 50,000 - 50,000
AMISTAD DOCK - 750,000 750,000 - - 750,000
CENTRAL TOURISM ACCOUNT - 500,000 500,000 - - 500,000
ECONOMIC INFORMATION SYSTEMS 755 - 755 205 550 -
YEAR 2000 CONVERSION 78,360 (485) 77,875 77,875 - -
ENTREPRENEURIAL CENTERS 215,000 - 215,000 215,000 - -
ASSISTED LIVING DEMONSTRATION PROGRAM 503,358 - 503,358 - 503,358 -
CONGREGATE FACILITIES OPERATION COSTS 3,534,851 - 3,534,851 2,890,876 643,975 -
ELDERLY CONGREGATE RENT SUBSIDY 1,296,499 - 1,296,499 1,145,169 151,330 -
JOB INCENTIVE GRANTS - 400,000 400,000 - - 400,000
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 23,627,284 1,806,108 25,433,392 21,359,717 2,023,100 2,050,575
TOTAL CONSERVATION AND DEVELOPMENT 79,985,453 15,336,618 95,322,071 78,154,989 3,030,324 14,136,758

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