State of Connecticut Annual Report of the State Comptroller Budgetary Basis - General Fund - Schedule B-3 - (PART 5 of 7)

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GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 1997		Schedule B-3
part 5 of  7
INITIAL APPROPRIATION TOTAL APPROPRIATIONS
APPROPRIATIONS ADJUSTMENTS APPROPRIATIONS EXPENDITURES LAPSED CONTINUED
DEPARTMENT OF CONSUMER PROTECTION
CONSUMER WEEK - 3,693 3,693 2,005 - 1,688
VAPOR RECOVERY PROGRAM - STAGE 2 69,817 341,961 411,778 390,907 - 20,871
SAFETY GRANT AWARD 3,745 - 3,745 3,745 - -
REAL ESTATE APPRAISAL 3,000 - 3,000 3,000 - -
UNDERAGE DRINKING PREVENTION 250 - 250 - - 250
BULLETPROOF VESTS - 2,148 2,148 2,040 - 108
INDIAN GAMING REGULATION 144,162 700,965 845,127 749,099 - 96,028
MOHEGAN CASINO LIQUOR REGULATION - 415,066 415,066 323,080 - 91,986
CONSUMER PROTECTION ENFORCEMENT ACCOUNT 129,580 158,625 288,205 187,949 - 100,256
HOME IMPROVEMENT ENFORCEMENT 104,856 135,125 239,981 134,340 - 105,641
AGENCY TOTAL 455,410 1,757,583 2,212,993 1,796,165 - 416,828
DEPARTMENT OF LABOR
STIPEND PROGRAM - 3,450,000 3,450,000 2,793,069 - 656,931
EMPLOYMENT OF HANDICAPPED 1,934 - 1,934 1,934 - -
OCCUPATIONAL HEALTH CLINICS 864 611,693 612,557 608,302 - 4,255
WAGE & WORKPLACE STANDARDS DIVISION - CIVIL PENALTY 183,347 215,476 398,823 307,608 - 91,215
AGENCY TOTAL 186,145 4,277,169 4,463,314 3,710,913 - 752,401
EMPLOYMENT SECURITY DIVISION
UNEMPLOYMENT LOAN INTEREST ASSESSMENT 31,671 (25,064) 6,607 - - 6,607
1994 TECHNOLOGY EXPO 11,103 - 11,103 7,227 - 3,876
UNEMPLOYMENT LOAN INTEREST ASSESSMENT - INTEREST 6,275,320 (6,274,320) 1,000 - - 1,000
AGENCY TOTAL 6,318,094 (6,299,384) 18,710 7,227 - 11,483
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
NCBI NATIONAL ASSOCIATE 761 - 761 (7,047) - 7,808
SEMINARS AND CONFERENCES 1,489 - 1,489 - - 1,489
AGENCY TOTAL 2,250 - 2,250 (7,047) - 9,297
OFFICE OF THE CHILD ADVOCATE
CHILD ADVOCATE DONATIONS ANCILLARY FUND - 400 400 - - 400
AGENCY TOTAL - 400 400 - - 400
WORKER'S COMPENSATION COMMISSION
OCCUPATIONAL DISEASE SURVEILLANCE PROGRAM - 88,035 88,035 70,060 - 17,975
AGENCY TOTAL - 88,035 88,035 70,060 - 17,975
DEPARTMENT OF AGRICULTURE
WIC FRESH PRODUCE FOR SENIORS - 11,725 11,725 11,725 - -
AGRICULTURE EXPOSITION 5,575 11,381 16,956 14,950 - 2,006
WATER QUALITY TESTING - LABORATORY 96,385 - 96,385 1,457 - 94,928
MILK PRICING 200 - 200 - - 200
NUCLEAR EMERGENCY FUNDING 919 - 919 - - 919
EXPORT COMMODITY PROGRAM SUPPORT 3,617 8,997 12,614 7,350 - 5,264
CONN EQUESTRIAN CENTER AUTHORITY/HORSE PARK 2,534 600 3,134 3,134 - -
ANIMAL POPULATION CONTROL ACCOUNT 411,602 285,744 697,346 179,666 - 517,680
AGENCY TOTAL 520,832 318,447 839,279 218,282 - 620,997
CONNECTICUT AGRICULTURAL EXPERIMENT STATION
RESEARCH IN PLANT SCIENCE 163,608 78,167 241,775 61,540 - 180,235
STORM DAMAGE 3,845 - 3,845 - - 3,845
ADMINISTRATION OF GRANTS 94,240 3,117 97,357 (32,924) - 130,281
AGENCY TOTAL 261,693 81,284 342,977 28,616 - 314,361
DEPARTMENT OF ENVIRONMENTAL PROTECTION
SOUTH BRANCH PARK RIVER 400 - 400 - - 400
DONATIONS TALCOTT PARK 605 - 605 - - 605
SHAD STUDY - CONNECTICUT RIVER 2,500 - 2,500 - - 2,500
CITIZENS BULLETIN 987 875 1,862 - - 1,862
PROJECT WILD ACTION GRANT 1,399 - 1,399 (45) - 1,444
MISCELLANEOUS GRANTS 61,206 67,300 128,506 23,584 - 104,922
CONFERENCES & MEETINGS 51,378 10,638 62,016 (14,417) - 76,433
WOODSY OWL 93 - 93 - - 93
NUCLEAR SAFETY PROGRAM 120,400 605,333 725,733 300,656 - 425,077
RECREATION & NATURAL HERITAGE PROGRAM 25,000 122,500 147,500 - - 147,500
DIGITAL MAP GENERATION 214 2,500 2,714 2,500 - 214
TOPSMEAD OPERATIONS 5,037 16,000 21,037 21,037 - -
STUDY ENDANGERED PLANTS AND ANIMALS 677 - 677 - - 677
AIR QUALITY TECHNICAL ASSISTANCE 9,029 - 9,029 - - 9,029
EQUESTRIAN CENTER STUDY 2,500 - 2,500 - - 2,500
LEAD TOXICITY AND DIET IN WATERFOWL 69 - 69 - - 69
FISH HATCHERY EDUCATIONAL EXHIBIT 166 - 166 - - 166
MISCELLANEOUS GRANTS 116,028 119,106 235,134 70,151 - 164,983
RESTORE GILLETTE CASTLE PAINTINGS 3,500 - 3,500 - - 3,500
NUCLEAR SAFETY EMERGENCY PREPAREDNESS 118,148 - 118,148 65,026 - 53,122
KELLOGG CONSERVATION PROGRAM 17,192 186,927 204,119 185,917 - 18,202
FLOOD DISASTER AID 3,768 - 3,768 - - 3,768
INSPECTION AND MAINTENANCE 34,732 - 34,732 34,732 - -
OSBORNE CENTER DONATIONS 10,534 3,145 13,679 2,424 - 11,255
QUALITY AND ENVIRONMENTAL STANDARDS 338 - 338 75 - 263
NATURAL DIVERSITY BASE INVENTORIES 14,624 500 15,124 1,893 - 13,231
VIBRACORING OF LONG ISLAND SOUND 21,715 - 21,715 4,701 - 17,014
ENVIRONMENTAL EDUCATION ACTIVITIES 21,973 23,867 45,840 5,048 - 40,792
WHITE SANCTUARY PROGRAM 11,322 (145) 11,177 - - 11,177
BIOMASS ENERGY PROJECT 1,735 - 1,735 - - 1,735
CONNECTICUT RIVER PARK IMPROVEMENTS 110 - 110 - - 110
EDUCATIONAL PROGRAMS 4,182 - 4,182 - - 4,182
BIRD POPULATION RESEARCH 11,655 - 11,655 6,148 - 5,507
ENVIRONMENTAL HEALTH ASSESSMENT 1,000 - 1,000 - - 1,000
HARKNESS MEMORIAL STATE PARK 4,835 4,217 9,052 141 - 8,911
DEER PROGRAM 1,009 5 1,014 66 - 948
NON-HARVESTED WILDLIFE 8,643 2,269 10,912 1,360 - 9,552
LARKIN BRIDLE TRAIL 6,190 1,770 7,960 3,340 - 4,620
MOBILE SOURCE PROGRAM 25,823 - 25,823 - - 25,823
EMISSIONS, PUBLIC INFORMATION 3,800 - 3,800 - - 3,800
MONITORING OF EMISSIONS 288,321 - 288,321 40,000 - 248,321
EAGLE WATCH 596 - 596 - - 596
ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM 42,730 16,509 59,239 17,228 - 42,011
WETLANDS RESTORATION, PROJECTION & ASSOCIATED EXPENSES 283,715 - 283,715 158,672 - 125,043
WILD & SCENIC INSTREAM FLOW STUDY 114 - 114 - - 114
ENVIRONMENTAL SETTLEMENTS - 255,000 255,000 - - 255,000
CONTRIBUTIONS FOR PARKS & FORESTS 282 100,000 100,282 100,000 - 282
STATE PARK MAPS 1,631 - 1,631 - - 1,631
SOIL CONSERVATION EQUIPMENT 71,664 194 71,858 - - 71,858
FOREST FIRE FIGHTING EQUIPMENT 31,384 11,663 43,047 26,454 - 16,593
GEOLOGICAL AND NATURAL HISTORY SALES AND PUBLICATIONS 98,877 245,711 344,588 285,321 - 59,267
RECREATION AND NATURAL HERITAGE STEWARDSHIP ACCOUNT 892,796 65,989 958,785 39,212 - 919,573
INTERAGENCY ELECTRIC AND MAGNETIC FIELDS TASK FORCE 27,918 - 27,918 - - 27,918
CLEAN AIR ACT ACCOUNT 3,634,634 4,222,162 7,856,796 4,260,446 - 3,596,350
LONG ISLAND SOUND DONATIONS 11,089 - 11,089 595 - 10,494
ENDANGERED SPECIES/NATURAL AREA PRESERVES/WATCHABLE WILDLIFE 170,297 79,344 249,641 36,785 - 212,856
STATIONARY AIR EMISSIONS MONITORING 6,210,100 3,870,204 10,080,304 1,394,073 - 8,686,231
AGENCY TOTAL 12,490,664 10,033,583 22,524,247 7,073,123 - 15,451,124
EMERGENCY RESPONSE COMMISSION
CONFERENCES AND MEETINGS 1,789 - 1,789 - - 1,789
AGENCY TOTAL 1,789 - 1,789 - - 1,789
CONNECTICUT HISTORICAL COMMISSION
MISCELLANEOUS GRANTS 59,555 13,286 72,841 6,771 - 66,070
PLAQUE SALES 1,644 2,013 3,657 - - 3,657
SCULPTURE SURVEY - 7,350 7,350 4,974 - 2,376
DONATIONS 2,659 - 2,659 - - 2,659
MUSEUM ENHANCEMENT FUND 15,834 67,200 83,034 51,382 - 31,652
AGENCY TOTAL 79,692 89,849 169,541 63,127 - 106,414
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
EASTERN STATES EXPOSITION 1,906 29,234 31,140 82 - 31,058
PRIVATE CONTRIBUTIONS - CONFERENCES 120 - 120 - - 120
MECCA GUARANTEE FUND 45,230 - 45,230 34,811 - 10,419
CENTER FOR MANUFACTURING NETWORKS AT CCSU - 750,000 750,000 742,500 - 7,500
CHA GRANT - COMPUTER TRAINING 19,750 - 19,750 19,750 - -
NAUGATUCK VALLEY ADMINISTRATION - 35,000 35,000 12,449 - 22,551
NAUGATUCK VALLEY LOANS 2,222,760 152,084 2,374,844 402,428 - 1,972,416
DOWN PAYMENT ASSISTANCE - CHFA REAL ESTATE ESCROW 56,042 64,980 121,022 77,365 - 43,657
ESCROW ACCOUNT FOR PROJECTS TAKEN OVER BY DOH 34,168 - 34,168 34,168 - -
DAP CHFA COLLECTIONS 53,040 134,888 187,928 165,378 - 22,550
SOLID WASTE RECYCLING 11,016 - 11,016 - - 11,016
DEFENSE DIVERSIFICATION & INDUSTRIAL POLICY STUDY 20,103 - 20,103 - - 20,103
MARKETING & COMMUNICATION PLAN FOR ECONOMIC DEVELOPMENT 1,249 - 1,249 - - 1,249
COMPETITIVENESS STRATEGIC PLANNING FOR THE STATE OF CT 596 - 596 - - 596
NEW ENGLAND DEFENSE ADJUSTMENT PROJECT 2,171 - 2,171 - - 2,171
HAZARDOUS WASTE SITE CLEAN UP 456,424 - 456,424 156,502 - 299,922
INTERNATIONAL TRADE ACCOUNT 6,316 - 6,316 - - 6,316
CT URBAN SITE REMEDIAL ACTION PROGRAM 51,395 - 51,395 51,258 - 137
POLLUTION CONTROL EXPORTS USA 8,134 - 8,134 - - 8,134
DRY CLEANING ESTABLISHMENT REMEDIATION ACCOUNT 820,397 579,013 1,399,410 222,696 - 1,176,714
JOB INCENTIVE ACCOUNT 1,409,075 74,409 1,483,484 135,000 - 1,348,484
TOURISM ACCOUNT 373,314 4,247,680 4,620,994 3,970,935 - 650,059
MRD ESCROW ACCOUNT 1,741,676 91,311 1,832,987 42,859 - 1,790,128
MRS ESCROW ACCOUNT 19,440 881 20,321 932 - 19,389
DRY CLEANING ESTABLISHMENT REMEDIATION ACCOUNT - 185,456 185,456 5,894 - 179,562
RENTAL ASSISTANCE PROGRAM 157,836 - 157,836 - - 157,836
AGENCY TOTAL 7,512,158 6,344,936 13,857,094 6,075,007 - 7,782,087
CONNECTICUT DEVELOPMENT AUTHORITY
INDUSTRIAL ASSISTANCE 345,433 3,125,000 3,470,433 3,287,217 - 183,216
AGENCY TOTAL 345,433 3,125,000 3,470,433 3,287,217 - 183,216
DEPARTMENT OF PUBLIC HEALTH
MAKING THE GRADE 754,899 611,964 1,366,863 950,309 - 416,554
STATE-BASED BIRTH DEFECTS SURVEILLANCE DEMONSTRATION 48,755 - 48,755 46,655 - 2,100
CLIENT FRONT END SYSTEM FUNDING 96,529 - 96,529 68,116 - 28,413
COMPUTER TRAINING FOR P-1 UNION MEMBERS - 7,500 7,500 7,500 - -
PREVENT OSTEOPOROSIS THRU NUTRITION/PHYSICAL ACTIVITY - 6,840 6,840 5,000 - 1,840
QUALITY OF WORK LIFE - 130,000 130,000 97,315 - 32,685
NCIT BASIC PROGRAM - INVESTIGATOR/INSPECTOR TRAINING - 20,000 20,000 20,000 - -
CULTURAL DIVERSITY & ORAL HEALTH CARE ACCESS - 10,030 10,030 104 - 9,926
MEDICAL SERVICES CERTIFICATION - - - (1,894) 1,894 -
ROBERT WOOD JOHNSON PLANNING GRANT 153 - 153 (371) - 524
GOVERNORS COMMITTEE ON PHYSICAL FITNESS 68 - 68 - - 68
RAPE CRISIS SERVICES 50,762 203,384 254,146 75,621 - 178,525
LABORATORY TESTING, SERVICES - CONTRIBUTIONS 1,980 - 1,980 - - 1,980
CONTROLLED SUBSTANCE TESTING PROGRAM 3,705 600 4,305 - - 4,305
NEW ENGLAND EPIDEMIOLIGIST CONFERENCE 4,211 - 4,211 - - 4,211
OCCUPATIONAL HEALTH CLINICS 6,403 57,990 64,393 60,140 - 4,253
EIS OFFICER 435 - 435 - - 435
CONNECTICUT ROAD INDUSTRY SURVEILLANCE PROJECT 13,695 - 13,695 - - 13,695
SCHOOL BASED HEALTH CLINICS - R.W. JOHNSON FOUNDATION 532 - 532 (4,882) - 5,414
AIDS RESEARCH EDUCATION FUND 136,417 76,844 213,261 77,848 - 135,413
RISK ASSESSMENTS FROM OCCUPATIONAL/ENVIRONMENTAL EXPOSURE 1,075 32,069 33,144 20,786 - 12,358
ADOLESCENT PREGNANCY PREVENTION/YOUNG PARENT PROGRAM 8,462 - 8,462 8,462 - -
AIDS RESEARCH/EDUCATION FUND 35 - 35 - - 35
ORAL HEALTH SURVEY & NEEDS ASSESSMENT 371 - 371 - - 371
COMPARISON OF CARCINOGEN POTENCY AGAINST DOSE ROUTES 26,964 - 26,964 26,964 - -
OHCA-RESEARCH PLANNING & ADMINISTRATIVE TRANSITION - 49,999 49,999 45,886 4,113 -
AGENCY TOTAL 1,155,451 1,207,220 2,362,671 1,503,559 6,007 853,105
DEPARTMENT OF MENTAL RETARDATION
SOUTHBURY TRAINING SCHOOL
DAY CARE CENTER EXPENSES - 45,000 45,000 25,000 - 20,000
SPECIAL TRAINING FOR THE DEAF AND BLIND 6,976 18,900 25,876 25,876 - -
QUALITY OF WORK LIFE 900 - 900 900 - -
OFFICE OF MENTAL RETARDATION
QUALITY OF WORK LIFE - 89,500 89,500 - - 89,500
LOSS CONTROL 134 - 134 - - 134
1199 EDUCATION & TRAINING TECHNOLOGY GRANT - 27,000 27,000 - - 27,000
PRE-PLACEMENT PHYSICALS AND JOB DESCRIPTION REWRITES - 35,000 35,000 35,000 - -
DONATIONS 2,000 25 2,025 - - 2,025
SELF-DETERMINATION - PERSONS WITH DEVELOPMENT DISABILITIES - 136,965 136,965 - - 136,965
INTERMEDIATE CARE - PERSONAL SERVICES - - - (321) 321 -
INTERMEDIATE CARE - OTHER EXPENSES - - - (6,599) 6,599 -
COMMON FRONT END IMPLEMENTATION - 682,573 682,573 665,038 - 17,535
1199 EDUCATION & TRAINING TECHNOLOGY GRANT - 21,600 21,600 21,600 - -
DMR - REGION I
QUALITY OF WORK LIFE - 5,624 5,624 500 - 5,124
DMR - REGION 2
QUALITY OF WORK LIFE 1,990 - 1,990 1,408 - 582
DMR - EASTERN REGION
SUPPLEMENTAL TRAINING PROGRAMS 13,180 20,000 33,180 20,641 - 12,539
DMR - REGION 4
QUALITY OF WORK LIFE 10,000 - 10,000 - - 10,000
DMR - REGION 5
SUPPLEMENTAL TRAINING PROGRAMS 558 20,000 20,558 20,558 - -
AGENCY TOTAL 35,738 1,102,187 1,137,925 809,601 6,920 321,404
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
COMMISSIONER'S OFFICE
GENERAL EDUCATION 5,300 - 5,300 - - 5,300
QUALITY OF WORK LIFE 21,884 (20,333) 1,551 - - 1,551
QUALITY OF WORK LIFE - OTHER - 150,000 150,000 20,435 - 129,565
ATWATER FUND 3,622 2,477 6,099 - - 6,099
COMMISSIONER'S DISCRETIONARY FUND 123 - 123 32 - 91
MISCELLANEOUS PRIVATE DONATIONS 207 20,333 20,540 - - 20,540
SDE FUNDING 32,734 252,863 285,597 285,597 - -
COMPENSATORY EDUCATION - 191,408 191,408 191,408 - -
COMMON FRONT END PROJECT - 386,770 386,770 385,053 - 1,717
CLINICAL SYSTEMS ANALYSIS - 338,132 338,132 290,492 47,640 -
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 8,352,937 8,352,937 8,352,937 - -
LOSS CONTROL - 8,000 8,000 7,930 - 70
DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 635,174 257,145 892,319 56,925 - 835,394
GRANTS TO COMMUNITY AGENCIES 81,126 - 81,126 81,126 - -
COMPULSIVE GAMBLERS PROGRAM 372,807 384,549 757,356 367,168 - 390,188
CONNECTICUT VALLEY HOSPITAL
DAY CARE - 45,000 45,000 25,000 - 20,000
QUARTER CENTURY CLUB 31,681 117,392 149,073 34,681 - 114,392
CONTINUING MEDICAL EDUCATION 3,073 - 3,073 - - 3,073
PSYCOLOGY EDUCATION 7,043 - 7,043 - - 7,043
CHAPLAINCY EDUCATION 1,052 - 1,052 - - 1,052
FITNESS CENTER 3,066 3,890 6,956 3,462 - 3,494
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 87,139,629 87,139,629 87,139,629 - -
NORWICH HOSPITAL
DAY CARE 40,000 (40,000) - - - -
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 7,442,544 7,442,544 7,442,544 - -
WESTERN CONNECTICUT MENTAL HEALTH NETWORK
GENERAL EDUCATION 4,121 - 4,121 - - 4,121
CHAPLAINCY EDUCATION 3,060 - 3,060 - - 3,060
CLINICAL SYSTEMS ANALYSIS - 39,515 39,515 32,015 7,500 -
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 7,100,000 7,100,000 7,100,000 - -
SOUTHEAST MENTAL HEALTH AUTHORITY
QUALITY OF WORK LIFE - OTHER - 33,000 33,000 8,000 - 25,000
HCN SUPPORTIVE HOUSING PROGRAM - 140,473 140,473 52,800 - 87,673
CLINICAL SYSTEMS ANALYSIS - 20,384 20,384 20,384 - -
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 6,750,000 6,750,000 6,750,000 - -
RIVER VALLEY SERVICES
CLINICAL SYSTEMS ANALYSIS - 27,818 27,818 27,818 - -
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 4,900,000 4,900,000 4,900,000 - -
COMMUNITY SERVICES DIVISION
CLINICAL SYSTEMS ANALYSIS - 249,986 249,986 249,986 - -
OPERATING EXPENSES-DISPROPORTIONATE SHARE - 2,800,000 2,800,000 2,800,000 - -
CONNECTICUT MENTAL HEALTH CENTER - NEW HAVEN
QUALITY OF WORK LIFE - OTHER 10,000 20,000 30,000 27,382 - 2,618
HAMDEN BASED OUTPATIENT MENTAL HEALTH SERVICES - 120,000 120,000 120,000 - -
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 11,905,740 11,905,740 11,905,740 - -
EASTERN DISTRICT OFFICE
CLINICAL SYSTEMS ANALYSIS - 9,157 9,157 9,157 - -
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 122,063 122,063 122,063 - -
SOUTHWEST CONNECTICUT MENTAL HEALTH SYSTEM
GENERAL EDUCATION 4,135 1,125 5,260 1,000 - 4,260
QUALITY OF WORK LIFE - OTHER 1 - 1 - - 1
DRUG RESEARCH FOR SCHIZOPHRENIA 98,633 25,722 124,355 16,938 - 107,417
ZIPRASIDONE & HALOPERIDOL RESEARCH ON INPATIENTS 209,917 13,990 223,907 - - 223,907
ZIPRAZIDONE RESEARCH ON OUTPATIENTS 36,648 10,000 46,648 1,010 - 45,638
CLINICAL SYSTEMS ANALYSIS - 26,469 26,469 26,468 1 -
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 18,196,043 18,196,043 18,196,043 - -
LOSS CONTROL 12,000 - 12,000 12,000 - -
CAPITAL REGION MENTAL HEALTH CENTER
VOCATIONAL REHAB MODELS FOR CONSUMERS WITH SMD - 331,142 331,142 160,138 - 171,004
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 6,350,000 6,350,000 6,350,000 - -
FRANKLIN S. DUBOIS CENTER
CLINICAL SYSTEMS ANALYSIS - 21,742 21,742 21,742 - -
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 4,200,000 4,200,000 4,200,000 - -
CEDARCREST REGIONAL HOSPITAL
GENERAL EDUCATION 1,018 - 1,018 - - 1,018
DAY CARE - 15,000 15,000 15,000 - -
PRIVATE DONATIONS - BLUE HILLS HOSPITAL 7,205 100 7,305 - - 7,305
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 25,741,044 25,741,044 25,741,044 - -
AGENCY TOTAL 1,625,630 194,203,249 195,828,879 193,551,147 55,141 2,222,591
DEPARTMENT OF SOCIAL SERVICES
LONG TERM CARE INSURANCE REVIEW 5,358 - 5,358 - - 5,358
OUT-STATIONED ELIGIBILITY WORKERS 151,794 617,956 769,750 600,436 - 169,314
HARTFORD FOUNDATION FOR PUBLIC GIVING 417,232 - 417,232 417,232 - -
FOOD STAMP PROGRAM - PRIVATE DONATIONS FOR FOOD PURCHASES 95 - 95 - 95 -
GRANT REFUNDS 853,780 - 853,780 (410,284) - 1,264,064
MISCELLANEOUS GRANTS 3,371 20,000 23,371 15,626 - 7,745
MANAGEMENT INFORMATION SYSTEM 59,506 - 59,506 59,506 - -
PRIVATE FUNDS FROM HARTFORD FOUNDATION - 77,084 77,084 77,084 - -
STATE MATCH FOR GRANT ACTIVITIES FOR SUMMER CAMPS - 6,250 6,250 - - 6,250
HIGH RISK YOUTH - 100,000 100,000 100,000 - -
PROJECT OPEN BOOK - 222 222 222 - -
COMMON FRONT END - 386,600 386,600 282,700 - 103,900
SECURITY DEPOSIT PROGRAM 554,538 105,451 659,989 40,256 - 619,733
REHAB TO CO-FUND TRANSITION FROM SCHOOL TO WORK - 11,791 11,791 10,069 - 1,722
ASSISTIVE TECHNOLOGY FAIR - 8,775 8,775 - - 8,775
AIDS RESIDENCES 705 (705) - - - -
SUMMER YOUTH INITIATIVE 5,471 (5,471) - - - -
SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE 147,603 234,198 381,801 259,332 - 122,469
ERGONOMIC EQUIPMENT PURCHASES 4 - 4 4 - -
HOPWA FUNDS FROM THE CITY OF HARTFORD - 967,346 967,346 522,721 - 444,625
ORGAN TRANSPLANT 2,473 51,555 54,028 52,199 - 1,829
AGENCY TOTAL 2,201,930 2,581,052 4,782,982 2,027,103 95 2,755,784
DEPARTMENT OF EDUCATION
BILINGUAL VOCATIONAL TRAINING PROGRAM - DHR 2,500 - 2,500 2,500 - -
TRAIN STRATFORD DSS CLIENTS - MEDICAL RECEPTIONIST/BILLING CLERK - 6,768 6,768 5,184 - 1,584
ADMINISTRATION OF MEDICATIONS INSTRUCTION - DMR 6,387 70,519 76,906 63,395 - 13,511
NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP - CNA 1,377 18,351 19,728 18,602 - 1,126
BRIDGEPORT CETO - BVTP - BASIC BUSINESS COURSE SKILLS 2,361 - 2,361 - - 2,361
MERIDEN YWCA - MODERN OFFICE PRACTICES 1,592 - 1,592 - - 1,592
INTENSIVE ESL/BASIC CORE SKILLS/BVTP - DSS 28,191 47,835 76,026 55,078 - 20,948
DEPT OF LABOR SHOP MATH & BLUEPRINT READING - 2,182 2,182 - - 2,182
JOBS FOR CONNECTICUT'S GRADUATES PROGRAM - 120,000 120,000 120,000 - -
ONE-STOP CENTER 2,740 - 2,740 2,740 - -
PARAPROFESSIONAL TEACHER TRAINING PROGRAM 13,525 - 13,525 - - 13,525
CARNEGIE CORPORATION MIDDLE SCHOOL GRANTS 41,246 180,000 221,246 178,511 - 42,735
PROFESSIONAL DEVELOPMENT ACTIVITIES CTC - SBE 105 - 105 - - 105
CONNECTICUT TEACHER OF THE YEAR PROGRAM 4,244 10,000 14,244 12,593 - 1,651
EDUCATION AND TRAINING OPPORTUNITY 14,025 588,000 602,025 580,816 - 21,209
AUTOMOTIVE MAINTENANCE TRAINING - NORWICH 3,312 - 3,312 3,312 - -
TECHNICAL SCHOOL LUNCHES 403,798 3,202,554 3,606,352 1,705,341 - 1,901,011
AGENCY TOTAL 525,403 4,246,209 4,771,612 2,748,072 - 2,023,540
BOARD OF EDUCATION AND SERVICES FOR THE BLIND
LIONS CLUBS WORKSHOP FUND 11,623 2,097 13,720 5,976 - 7,744
FEUCHTWANGER FUND 5,154 280 5,434 - - 5,434
FRAUENHOFER FUND 12,219 663 12,882 - - 12,882
NEW HAVEN COUNTY COTTON FUND - 42,417 42,417 36,006 - 6,411
MISCELLANEOUS GRANTS 25,274 20,681 45,955 18,845 - 27,110
SARA BROWN FUND 212,809 11,399 224,208 12,000 - 212,208
CHARLES PRECOURT MEMORIAL FUND 2,612 142 2,754 - - 2,754
ANN CROTEAU MEMORIAL FUND 4,204 292 4,496 - - 4,496
COMMON FRONT END COMPUTER EQUIPMENT - 43,300 43,300 19,154 - 24,146
SALES AND SERVICES - INDUSTRIES - 2,500,000 2,500,000 1,959,977 - 540,023
SALES AND SERVICES - BUSINESS ENTERPRISE PROGRAM - 258,060 258,060 29,594 - 228,466
SALES AND SERVICES (1,821,438) 1,215,946 (605,492) 1,331,977 (1,937,469) -
WEST HAVEN INDUSTRIES 2,856 - 2,856 41 - 2,815
AGENCY TOTAL (1,544,687) 4,095,277 2,550,590 3,413,570 (1,937,469) 1,074,489
COMMISSION ON THE DEAF AND HEARING IMPAIRED
MISCELLANEOUS DONATIONS 1,036 65 1,101 31 - 1,070
EDUCATIONAL AND CULTURAL EVENTS 354 - 354 - - 354
TELECOMMUNICATIONS EQUIPMENT 32,326 - 32,326 2,358 - 29,968
TELEPHONE-TELETYPE MESSAGE RELAY SERVICE 705 - 705 - - 705
DSS REORGANIZATION 10,746 - 10,746 170 - 10,576
AGENCY TOTAL 45,167 65 45,232 2,559 - 42,673

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