| GENERAL FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES FISCAL YEAR ENDED JUNE 30, 1998 |
Schedule B-3 Part 5 of 8 |
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| INITIAL | APPROPRIATION | TOTAL | APPROPRIATIONS | |||
|---|---|---|---|---|---|---|
| APPROPRIATIONS | ADJUSTMENTS | APPROPRIATIONS | EXPENDITURES | LAPSED | CONTINUED | |
| DEPARTMENT OF VETERANS AFFAIRS | ||||||
| INSTITUTIONAL GENERAL WELFARE FUND | 306,143 | - | 306,143 | (61,502) | - | 367,645 |
| DAY CARE CENTER | 3,783 | - | 3,783 | 2,307 | - | 1,476 |
| ACTIVITY FUND | 2,807 | - | 2,807 | (716) | - | 3,523 |
| WOMEN IN MILITARY SERVICE FOR AMERICA MEMORIAL | 25 | - | 25 | 25 | - | - |
| AGENCY TOTAL | 312,758 | - | 312,758 | (59,886) | - | 372,644 |
| DEPARTMENT OF ADMINISTRATIVE SERVICES | ||||||
| LABOR MANAGEMENT - RESTRICTED GRANTS - SEBAC | 9,290 | 185,338 | 194,628 | 193,558 | - | 1,070 |
| OTHER AGENCY SERVICES | - | 253,089 | 253,089 | 109,895 | - | 143,194 |
| AGENCY TOTAL | 9,290 | 438,427 | 447,717 | 303,453 | - | 144,264 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | ||||||
| DOIT LEGAL ISSUES | - | 92,678 | 92,678 | - | - | 92,678 |
| MAXIMUS CONTRACT | - | 708,000 | 708,000 | 419,000 | - | 289,000 |
| AGENCY TOTAL | - | 800,678 | 800,678 | 419,000 | - | 381,678 |
| DEPARTMENT OF PUBLIC WORKS | ||||||
| ROOF REPAIRS | 381,621 | - | 381,621 | 24,602 | - | 357,019 |
| PLANS AND SPECIFICATIONS FEE ACCOUNT | 6,115 | - | 6,115 | 5,133 | - | 982 |
| TURNKEY COURTHOUSE FACILITY - MIDDLETOWN | 9,695 | - | 9,695 | - | - | 9,695 |
| REVIEW AND ANALYSIS OF TECHNICAL ASSISTANCE REPORTS | 4,290 | - | 4,290 | - | - | 4,290 |
| CONSTRUCT DAY CARE CENTER - VETERANS HOME & HOSPITAL | 12,586 | - | 12,586 | - | - | 12,586 |
| DESIGN AND CONSTRUCTION OF ATHLETIC FIELDS - UCONN | 7,545 | - | 7,545 | - | - | 7,545 |
| MASTER PLAN - MERGER OF THAMES VTC AND MOHEGAN CC | 200,000 | - | 200,000 | - | - | 200,000 |
| DESIGN/CONSTRUCTION FOR CHARTER OAK/RICE HEIGHT CLINIC | 160,302 | - | 160,302 | 39,481 | - | 120,821 |
| DESIGN/CONSTRUCTION OF IMPROVEMENTS TO FLEET GARAGES | 7,500 | - | 7,500 | - | - | 7,500 |
| DESIGN/CONSTRUCTION OF DAY CARE CENTER NORWICH HOSP. | 1,950 | - | 1,950 | - | - | 1,950 |
| OBSERVATION DECK, HAMMONASSET BEACH STATE PARK | 5,305 | - | 5,305 | - | - | 5,305 |
| RENOVATION BLDG 4 OLD LYME FERRY LANDING | 45 | - | 45 | 45 | - | - |
| AGENCY FUNDED CAPITAL PROJECTS ADMINISTERED BY DPW | 53,475 | 877,710 | 931,185 | 478,525 | - | 452,660 |
| PROJECTS - VARIOUS DEP FACILITIES | 1,600 | 30,800 | 32,400 | 30,200 | - | 2,200 |
| CT STATE UNIVERSITY PROJECT FINANCED FROM CHEFA | - | 282,909 | 282,909 | 282,909 | - | - |
| SPECIAL REVENUE OFFICE SPACE BUILD-OUT RUSSELL RD., NEW. | 149,867 | - | 149,867 | 117,246 | - | 32,621 |
| UNDERGROUND STORAGE TANK REMOVAL PROGRAM | - | - | - | (2,080,024) | - | 2,080,024 |
| ARCHITECTURAL SERVICES - QUINEBAUG VALLEY CTC | - | 42,000 | 42,000 | 42,000 | - | - |
| HEUBLEIN TOWER REPAIRS & WATERPROOFING PROJECT | - | 75,000 | 75,000 | - | - | 75,000 |
| AGENCY TOTAL | 1,001,896 | 1,308,419 | 2,310,315 | (1,059,883) | - | 3,370,198 |
| ATTORNEY GENERAL | ||||||
| LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT FACILITY | 11,157 | 133,843 | 145,000 | 96,723 | - | 48,277 |
| CLIENT AGENCY COSTS | 1,578,226 | - | 1,578,226 | 736,030 | - | 842,196 |
| LEGAL ASSISTANCE - OBRA 87 | - | 117,400 | 117,400 | 117,400 | - | - |
| SECOND INJURY | 194,452 | 100,000 | 294,452 | 134,718 | - | 159,734 |
| CONSUMER PROTECTION CASE ACCOUNT | 45,652 | 203,951 | 249,603 | 75,424 | - | 174,179 |
| TOBACCO LITIGATION | 167 | 15,000 | 15,167 | 13,939 | - | 1,228 |
| AGENCY TOTAL | 1,829,654 | 570,194 | 2,399,848 | 1,174,234 | - | 1,225,614 |
| DIVISION OF CRIMINAL JUSTICE | ||||||
| PRACTICAL HOMICIDE INVESTIGATION SEMINAR | 779 | - | 779 | - | - | 779 |
| WORKERS COMPENSATION FRAUD UNIT | - | 175,488 | 175,488 | 175,488 | - | - |
| WARRANT SQUAD UNIT | 43,470 | - | 43,470 | - | - | 43,470 |
| STATEWIDE DRUG PROSECUTION UNIT | 840 | 440,670 | 441,510 | 434,223 | - | 7,287 |
| YOUTHFUL OFFENDERS PROSECUTION | 11,439 | 160,083 | 171,522 | 165,986 | - | 5,536 |
| DEATH PENALTY LITIGATION | 2,927 | 46,075 | 49,002 | 47,461 | - | 1,541 |
| STOP VIOLENCE AGAINST WOMEN | 32,315 | 132,477 | 164,792 | 125,496 | - | 39,296 |
| DRUG SESSION EXPANSION | - | 32,554 | 32,554 | 20,335 | - | 12,219 |
| REGIONALIZED INFRACTION ADJUDICATION | - | 21,875 | 21,875 | 2,533 | - | 19,342 |
| NUISANCE ABATEMENT PILOT PROGRAM | - | 8,938 | 8,938 | 1,186 | - | 7,752 |
| COLLECTION OF FORFEITED BONDS | - | 283,350 | 283,350 | 283,350 | - | - |
| DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 213,472 | 104,096 | 317,568 | 112,034 | - | 205,534 |
| MEDICAID FRAUD RECOVERIES | - | 101,458 | 101,458 | 27,900 | - | 73,558 |
| AGENCY TOTAL | 305,242 | 1,507,064 | 1,812,306 | 1,395,992 | - | 416,314 |
| DEPARTMENT OF PUBLIC SAFETY | ||||||
| VIOLENT CRIME FUGITIVE TASK FORCE - LOCAL LEVEL | - | 3,750 | 3,750 | 2,224 | - | 1,526 |
| DRUG ENFORCEMENT PROGRAM 97/98 | - | 536,079 | 536,079 | 511,043 | - | 25,036 |
| LOCAL OFFICER INCENTIVE PROGRAM - STATE LEVEL | - | 13,500 | 13,500 | 13,500 | - | - |
| REGIONAL AUTO THEFT PROGRAM - LOCAL LEVEL | - | 57,775 | 57,775 | 49,166 | - | 8,609 |
| FINANCIAL CRIMES UNIT | - | 18,750 | 18,750 | 15,923 | - | 2,827 |
| PROJECT DARE GRANT | - | 42,500 | 42,500 | 37,562 | - | 4,938 |
| MISCELLANEOUS GRANTS | 41,345 | 3,871 | 45,216 | 1,650 | - | 43,566 |
| REGIONAL AUTO THEFT PROGRAM - LOCAL LEVEL | 2,247 | - | 2,247 | 2,247 | - | - |
| LOCAL OFFICER INCENTIVE - LOCAL LEVEL | 15,311 | (1) | 15,310 | 15,310 | - | - |
| NIBRIS IMPLEMENTATION VAW 9807 | - | 5,000 | 5,000 | - | - | 5,000 |
| VIOLENT CRIME FUGITIVE TASK FORCE - STATE LEVEL | 3,179 | - | 3,179 | 3,179 | - | - |
| RADIOLOGICAL RESPONSE PLAN | 6,841 | - | 6,841 | - | - | 6,841 |
| LOCAL OFFICER INCENTIVE - STATE LEVEL | 1,273 | - | 1,273 | 1,273 | - | - |
| NIBRIS IMPLEMENTATION VAW 9810 | - | 13,750 | 13,750 | - | - | 13,750 |
| AIRPORT SECURITY OFFICERS | 21,688 | 3,241,814 | 3,263,502 | 3,262,958 | - | 544 |
| REGIONAL AUTO THEFT PROGRAM - STATE LEVEL | - | 50,000 | 50,000 | 44,132 | - | 5,868 |
| VIOLENT CRIME FUGITIVE TASK FORCE - STATE LEVEL | - | 5,625 | 5,625 | 5,333 | - | 292 |
| LOCAL OFFICER INCENTIVE PROGRAM - LOCAL LEVEL | - | 136,500 | 136,500 | 131,028 | - | 5,472 |
| CODIS - CT DNA DATABASE IDENTIFICATION SYSTEM GRANT | 577 | - | 577 | 577 | - | - |
| IMPLEMENT NIBRS/SEXUAL ASSUALT CONVICT REGISTRATION | 6,470 | - | 6,470 | 6,470 | - | - |
| CORRECTIONS PROJECTS - STATE BUILDING INSPECTOR | 154,036 | - | 154,036 | 154,036 | - | - |
| FINANCIAL CRIME UNIT - STATE LEVEL | - | 45,000 | 45,000 | 39,924 | - | 5,076 |
| PRE-PLACEMENT PHYSICAL EXAMINATION GRANT | - | 5,000 | 5,000 | 5,000 | - | - |
| INDIAN GAMING ENFORCEMENT | 366,530 | 1,867,075 | 2,233,605 | 2,136,594 | - | 97,011 |
| INDIAN GAMING ENFORCEMENT - MOHEGAN TRIBE | 803,756 | 1,339,668 | 2,143,424 | 1,906,880 | - | 236,544 |
| SKTF-SERIAL KILLER TASK FORCE | 1,500 | - | 1,500 | - | - | 1,500 |
| LOSS CONTROL/SAFETY GRANT | 767 | - | 767 | 767 | - | - |
| PROJECT DARE GRANT 96/97 | 3,832 | - | 3,832 | 3,832 | - | - |
| FINANCIAL CRIME UNIT - STATE LEVEL 96/97 | 12,243 | - | 12,243 | 12,243 | - | - |
| DRUG ENFORCEMENT PROGRAM 96/97 | 297,133 | - | 297,133 | 297,133 | - | - |
| REGIONAL AUTO THEFT TASK FORCE - STATE LEVEL 96/97 | 5,612 | - | 5,612 | 5,598 | - | 14 |
| STATEWIDE COOPERATIVE CRIME CONTROL TASK FORCE - STATE | 6,475 | - | 6,475 | 6,475 | - | - |
| DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 845,733 | 729,306 | 1,575,039 | 647,288 | - | 927,751 |
| FINANCIAL CRIME UNIT - LOCAL | 6,163 | - | 6,163 | 6,115 | - | 48 |
| VIOLENT CRIME FUGITIVE TASK FORCE - LOCAL LEVEL | 1,958 | - | 1,958 | 1,958 | - | - |
| CJIS PROJECT SUPPORT | - | 25,000 | 25,000 | - | - | 25,000 |
| RESIDENT TROOPER - COMMUNITY POLICING PROGRAM | 20,368 | 21,527 | 41,895 | 19,241 | - | 22,654 |
| ENHANCE REPORTING OF CRIME STATISTICS - FAMILY VIOLENCE | - | 19,256 | 19,256 | 563 | - | 18,693 |
| DOMESTIC VIOLENCE COMMUNITY AWARENESS PROGRAM | 2,880 | - | 2,880 | 2,073 | - | 807 |
| STATEWIDE COOPERATIVE CRIME CONTROL TASK FORCE - STATE | - | 30,000 | 30,000 | 26,906 | - | 3,094 |
| NUCLEAR SAFETY EMERGENCY PREPAREDNESS | (5,030) | 1,079,894 | 1,074,864 | 997,074 | - | 77,790 |
| ENHANCED 911 TELECOMMUNICATIONS FUND | 51,043 | 10,139,549 | 10,190,592 | 5,103,183 | - | 5,087,409 |
| STATEWIDE COOPERATIVE CRIME CONTROL TASK FORCE - LOCAL | 6,303 | 24,375 | 30,678 | 27,699 | - | 2,979 |
| 98 OPERATION CARE CONFERENCE - CONNECTICUT | - | 89,950 | 89,950 | 16,032 | - | 73,918 |
| COLLECT SYSTEM | 1,647,464 | 402,872 | 2,050,336 | 165,064 | - | 1,885,272 |
| PISTOL PERMITS - ELIGIBILITY CERTIFICATES | 315 | 105 | 420 | - | - | 420 |
| PISTOL PERMITS - PHOTOGRAPHIC COSTS | 285,404 | 225,340 | 510,744 | 49,449 | - | 461,295 |
| COURT REIMBURSEMENTS | 4,461 | 1,560 | 6,021 | 1,118 | - | 4,903 |
| NATIONAL AUTO THEFT BUREAU | - | 22,000 | 22,000 | 22,000 | - | - |
| NARCOTICS TASK FORCE | 2,904 | 880 | 3,784 | - | - | 3,784 |
| AGENCY TOTAL | 4,620,781 | 20,197,270 | 24,818,051 | 15,757,820 | - | 9,060,231 |
| POLICE OFFICER STANDARDS AND TRAINING COUNCIL | ||||||
| RECEIPTS FOR SPECIAL PURPOSES | 350 | 289 | 639 | - | - | 639 |
| DRUG ENFORCEMENT TRAINING | 4,066 | 45,559 | 49,625 | 43,937 | - | 5,688 |
| AGENCY TOTAL | 4,416 | 45,848 | 50,264 | 43,937 | - | 6,327 |
| MILITARY DEPARTMENT | ||||||
| CT SCHOOLS TO CAREERS ACADEMY | 12,790 | 64,260 | 77,050 | 76,015 | - | 1,035 |
| RAILS TO TRAILS | - | 18,860 | 18,860 | 6,241 | - | 12,619 |
| AGENCY TOTAL | 12,790 | 83,120 | 95,910 | 82,256 | - | 13,654 |
| COMMISSION ON FIRE PREVENTION AND CONTROL | ||||||
| FIRE SCHOOL TRAINING AND EDUCATIONAL EXTENSION | 85,772 | 459,795 | 545,567 | 373,978 | - | 171,589 |
| FIRE SCHOOL AUXILIARY SERVICES | 76,454 | 264,916 | 341,370 | 278,948 | - | 62,422 |
| AGENCY TOTAL | 162,226 | 724,711 | 886,937 | 652,926 | - | 234,011 |
| DEPARTMENT OF MOTOR VEHICLES | ||||||
| PREPLACEMENT PHYSICAL EXAMINATIONS | - | 5,551 | 5,551 | 5,551 | - | - |
| AGENCY TOTAL | - | 5,551 | 5,551 | 5,551 | - | - |
| DEPARTMENT OF BANKING | ||||||
| INVESTOR EDUCATION FUND | 54,144 | 8,000 | 62,144 | 26,297 | - | 35,847 |
| AGENCY TOTAL | 54,144 | 8,000 | 62,144 | 26,297 | - | 35,847 |
| DEPARTMENT OF INSURANCE | ||||||
| INSURANCE DEPARTMENT EDUCATION ACCOUNT | - | 2,000 | 2,000 | - | - | 2,000 |
| AGENCY TOTAL | - | 2,000 | 2,000 | - | - | 2,000 |
| DEPARTMENT OF CONSUMER PROTECTION | ||||||
| CONSUMER WEEK | 1,688 | 8,065 | 9,753 | 9,743 | - | 10 |
| VAPOR RECOVERY PROGRAM - STAGE 2 | 20,871 | 454,662 | 475,533 | 423,971 | - | 51,562 |
| UNDERAGE DRINKING PREVENTION | 250 | - | 250 | 250 | - | - |
| BULLETPROOF VESTS | 108 | - | 108 | 108 | - | - |
| INDIAN GAMING REGULATION | 96,028 | 762,529 | 858,557 | 722,691 | - | 135,866 |
| MOHEGAN CASINO LIQUOR REGULATION | 91,986 | 386,731 | 478,717 | 414,304 | - | 64,413 |
| CONSUMER PROTECTION SETTLEMENTS | - | 269,000 | 269,000 | 5,970 | - | 263,030 |
| CONSUMER PROTECTION ENFORCEMENT ACCOUNT | 100,256 | 162,374 | 262,630 | 86,973 | - | 175,657 |
| HOME IMPROVEMENT ENFORCEMENT | 105,641 | 434,350 | 539,991 | 149,441 | - | 390,550 |
| AGENCY TOTAL | 416,828 | 2,477,711 | 2,894,539 | 1,813,451 | - | 1,081,088 |
| DEPARTMENT OF LABOR | ||||||
| STIPEND PROGRAM | 656,931 | - | 656,931 | 653,631 | - | 3,300 |
| CONFERENCES, SEMINARS AND SYMPOSIUMS | - | 2,934 | 2,934 | 2,862 | - | 72 |
| OCCUPATIONAL HEALTH CLINICS | 4,255 | - | 4,255 | (1,845) | - | 6,100 |
| WAGE & WORKPLACE STANDARDS DIVISION - CIVIL PENALTY | 91,214 | 253,578 | 344,792 | 297,602 | - | 47,190 |
| AGENCY TOTAL | 752,400 | 256,512 | 1,008,912 | 952,250 | - | 56,662 |
| EMPLOYMENT SECURITY DIVISION | ||||||
| UNEMPLOYMENT LOAN INTEREST ASSESSMENT | 6,607 | 11,106 | 17,713 | - | - | 17,713 |
| CONFERENCES, SEMINARS AND SYMPOSIUMS | 3,876 | - | 3,876 | - | - | 3,876 |
| UNEMPLOYMENT LOAN INTEREST ASSESSMENT | 1,000 | (1,000) | - | - | - | - |
| AGENCY TOTAL | 11,483 | 10,106 | 21,589 | - | - | 21,589 |
| COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES | ||||||
| NCBI NATIONAL ASSOCIATE | 7,808 | - | 7,808 | 6,452 | - | 1,356 |
| SEMINARS AND CONFERENCES | 1,489 | - | 1,489 | - | - | 1,489 |
| IAORHA CONFERENCE FUND | - | 16,025 | 16,025 | 4,812 | - | 11,213 |
| AGENCY TOTAL | 9,297 | 16,025 | 25,322 | 11,264 | - | 14,058 |
| 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 | 17,975 | 90,147 | 108,122 | 108,122 | - | - |
| AGENCY TOTAL | 17,975 | 90,147 | 108,122 | 108,122 | - | - |
| DEPARTMENT OF AGRICULTURE | ||||||
| WIC FRESH PRODUCE FOR SENIORS | - | 12,500 | 12,500 | 12,500 | - | - |
| AGRICULTURE EXPOSITION | 2,006 | 21,755 | 23,761 | 18,497 | - | 5,264 |
| WATER QUALITY TESTING - LABORATORY | 94,928 | - | 94,928 | 14,686 | - | 80,242 |
| MILK PRICING | 200 | (200) | - | - | - | - |
| NUCLEAR EMERGENCY FUNDING | 919 | - | 919 | 66 | - | 853 |
| OYSTER BEDS RESTORATION | - | 34,000 | 34,000 | 34,000 | - | - |
| EXPORT COMMODITY PROGRAM SUPPORT | 5,264 | 3,514 | 8,778 | 3,033 | - | 5,745 |
| ANIMAL POPULATION CONTROL ACCOUNT | 517,680 | 364,920 | 882,600 | 351,982 | - | 530,618 |
| AGENCY TOTAL | 620,997 | 436,489 | 1,057,486 | 434,764 | - | 622,722 |
| CONNECTICUT AGRICULTURAL EXPERIMENT STATION | ||||||
| MOISTURE REGIMES - WHITE CEDAR WETLANDS | - | 60,000 | 60,000 | 22,732 | - | 37,268 |
| RESEARCH IN PLANT SCIENCE | 180,235 | 104,006 | 284,241 | 82,744 | - | 201,497 |
| STORM DAMAGE | 3,845 | - | 3,845 | - | - | 3,845 |
| ADMINISTRATION OF GRANTS | 130,281 | 8,058 | 138,339 | (60,091) | - | 198,430 |
| AGENCY TOTAL | 314,361 | 172,064 | 486,425 | 45,385 | - | 441,040 |
| 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 | 1,862 | 525 | 2,387 | 35 | - | 2,352 |
| PROJECT WILD ACTION GRANT | 1,443 | - | 1,443 | (8,178) | - | 9,621 |
| MISCELLANEOUS GRANTS | 104,921 | 201,330 | 306,251 | 122,659 | - | 183,592 |
| CONFERENCES & MEETINGS | 76,433 | 5,311 | 81,744 | 13,031 | - | 68,713 |
| WOODSY OWL | 93 | - | 93 | - | - | 93 |
| NUCLEAR SAFETY PROGRAM | 425,077 | - | 425,077 | 320,008 | - | 105,069 |
| RECREATION & NATURAL HERITAGE PROGRAM | 147,500 | 390,377 | 537,877 | 500 | - | 537,377 |
| DIGITAL MAP GENERATION | 214 | 20,000 | 20,214 | - | - | 20,214 |
| TOPSMEAD OPERATIONS | - | 27,700 | 27,700 | 24,075 | - | 3,625 |
| STUDY ENDANGERED PLANTS AND ANIMALS | 677 | 75 | 752 | - | - | 752 |
| 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 | 164,983 | 96,193 | 261,176 | 91,515 | - | 169,661 |
| RESTORE GILLETTE CASTLE PAINTINGS | 3,500 | - | 3,500 | - | - | 3,500 |
| NUCLEAR SAFETY EMERGENCY PREPAREDNESS | 53,122 | - | 53,122 | 69 | - | 53,053 |
| KELLOGG CONSERVATION PROGRAM | 18,202 | 178,000 | 196,202 | 172,257 | - | 23,945 |
| FLOOD DISASTER AID | 3,768 | - | 3,768 | - | - | 3,768 |
| OSBORNE CENTER DONATIONS | 11,255 | 12,452 | 23,707 | 13,968 | - | 9,739 |
| QUALITY AND ENVIRONMENTAL STANDARDS | 263 | - | 263 | - | - | 263 |
| NATURAL DIVERSITY BASE INVENTORIES | 13,231 | 54,821 | 68,052 | (3,278) | - | 71,330 |
| VIBRACORING OF LONG ISLAND SOUND | 17,014 | - | 17,014 | - | - | 17,014 |
| ENVIRONMENTAL EDUCATION ACTIVITIES | 40,792 | 30,187 | 70,979 | 27,621 | - | 43,358 |
| WHITE SANCTUARY PROGRAM | 11,177 | - | 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 | 5,508 | 3,000 | 8,508 | 4,412 | - | 4,096 |
| ENVIRONMENTAL HEALTH ASSESSMENT | 1,000 | - | 1,000 | - | - | 1,000 |
| HARKNESS MEMORIAL STATE PARK | 8,910 | 21,150 | 30,060 | 135 | - | 29,925 |
| DEER PROGRAM | 947 | 10,012 | 10,959 | 483 | - | 10,476 |
| NON-HARVESTED WILDLIFE | 9,552 | 1,684 | 11,236 | - | - | 11,236 |
| LARKIN BRIDLE TRAIL | 4,620 | 2,040 | 6,660 | - | - | 6,660 |
| MOBILE SOURCE PROGRAM | 25,823 | - | 25,823 | - | - | 25,823 |
| EMISSIONS, PUBLIC INFORMATION | 3,800 | - | 3,800 | - | - | 3,800 |
| MONITORING OF EMISSIONS | 248,321 | - | 248,321 | - | - | 248,321 |
| EAGLE WATCH | 596 | - | 596 | 150 | - | 446 |
| ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM | 42,011 | 19,531 | 61,542 | 20,148 | - | 41,394 |
| WETLANDS RESTORATION, PROJECTION & ASSOCIATED EXPENSES | 125,042 | 46,000 | 171,042 | 124,506 | - | 46,536 |
| WILD & SCENIC INSTREAM FLOW STUDY | 114 | 3,050 | 3,164 | - | - | 3,164 |
| ENVIRONMENTAL SETTLEMENTS | 255,000 | 129,725 | 384,725 | 144,955 | - | 239,770 |
| CONTRIBUTIONS FOR PARKS & FORESTS | 282 | - | 282 | - | - | 282 |
| STATE PARK MAPS | 1,631 | - | 1,631 | - | - | 1,631 |
| SOIL CONSERVATION EQUIPMENT | 71,858 | - | 71,858 | - | - | 71,858 |
| FOREST FIRE FIGHTING EQUIPMENT | 16,593 | 13,604 | 30,197 | - | - | 30,197 |
| GEOLOGICAL AND NATURAL HISTORY SALES AND PUBLICATIONS | 59,266 | 239,770 | 299,036 | 163,415 | - | 135,621 |
| RECREATION AND NATURAL HERITAGE STEWARDSHIP ACCOUNT | 919,574 | (48,463) | 871,111 | - | - | 871,111 |
| INTERAGENCY ELECTRIC AND MAGNETIC FIELDS TASK FORCE | 27,918 | - | 27,918 | - | - | 27,918 |
| CLEAN AIR ACT ACCOUNT | 3,596,350 | 4,261,212 | 7,857,562 | 4,389,196 | - | 3,468,366 |
| LONG ISLAND SOUND DONATIONS | 10,494 | - | 10,494 | (15,919) | - | 26,413 |
| ENDANGERED SPECIES/NATURAL AREA PRESERVES/WATCH WILDLIFE | 212,856 | 83,257 | 296,113 | 97,285 | - | 198,828 |
| STATIONARY AIR EMISSIONS MONITORING | 8,686,231 | 3,903,484 | 12,589,715 | 1,738,851 | - | 10,850,864 |
| AGENCY TOTAL | 15,451,120 | 9,706,027 | 25,157,147 | 7,441,899 | - | 17,715,248 |
| COUNCIL ON ENVIRONMENTAL QUALITY | ||||||
| MISCELLANEOUS CONTRIBUTIONS | - | 100 | 100 | - | - | 100 |
| AGENCY TOTAL | - | 100 | 100 | - | - | 100 |
| 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 | 66,070 | 19,813 | 85,883 | 3,505 | - | 82,378 |
| PLAQUE SALES | 3,657 | 2,185 | 5,842 | - | - | 5,842 |
| SCULPTURE SURVEY | 2,376 | 1,000 | 3,376 | 495 | - | 2,881 |
| DONATIONS | 2,659 | - | 2,659 | - | - | 2,659 |
| MUSEUM ENHANCEMENT FUND | 31,651 | 70,952 | 102,603 | 70,467 | - | 32,136 |
| AGENCY TOTAL | 106,413 | 93,950 | 200,363 | 74,467 | - | 125,896 |
| DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT | ||||||
| EASTERN STATES EXPOSITION | 31,058 | 153,186 | 184,244 | 164,931 | - | 19,313 |
| PRIVATE CONTRIBUTIONS - CONFERENCES | 120 | - | 120 | - | - | 120 |
| MECCA GUARANTEE FUND | 10,419 | - | 10,419 | - | - | 10,419 |
| CENTER FOR MANUFACTURING NETWORKS AT CCSU | 7,500 | 750,000 | 757,500 | 742,500 | - | 15,000 |
| NAUGATUCK VALLEY ADMINISTRATION | 22,551 | 50,000 | 72,551 | 47,208 | - | 25,343 |
| NAUGATUCK VALLEY LOANS | 1,972,416 | 104,149 | 2,076,565 | 285,029 | - | 1,791,536 |
| DOWN PAYMENT ASSISTANCE PROGRAM CHFA REAL ESTATE ESCROW | 43,657 | 15,607 | 59,264 | 59,264 | - | - |
| DAP CHFA COLLECTIONS | 22,550 | 32,910 | 55,460 | 53,003 | - | 2,457 |
| SOLID WASTE RECYCLING | 11,016 | - | 11,016 | - | - | 11,016 |
| DEFENSE DIVERSIFICATION & INDUSTRIAL POLICY STUDY | 20,103 | - | 20,103 | - | - | 20,103 |
| MARKETING & COMMUNICATION PLAN FOR ECONONIC DEVELOPMENT | 1,249 | - | 1,249 | - | - | 1,249 |
| COMPETITIVENESS STRATEGIC PLANNING FOR THE STATE | 596 | - | 596 | - | - | 596 |
| NEW ENGLAND DEFENSE ADJUSTMENT PROJECT | 2,171 | - | 2,171 | - | - | 2,171 |
| HAZARDOUS WASTE SITE CLEAN UP | 299,921 | 975,000 | 1,274,921 | 1,008,604 | - | 266,317 |
| INTERNATIONAL TRADE ACCOUNT | 6,316 | - | 6,316 | - | - | 6,316 |
| CT URBAN SITE REMEDIAL ACTION PROGRAM | 136 | - | 136 | 136 | - | - |
| POLLUTION CONTROL EXPORTS USA | 8,134 | - | 8,134 | - | - | 8,134 |
| DRY CLEANING ESTABLISHMENT REMEDIATION ACCOUNT | 1,176,714 | 646,969 | 1,823,683 | 358,162 | - | 1,465,521 |
| JOB INCENTIVE ACCOUNT | 1,348,484 | 70,471 | 1,418,955 | 396,750 | - | 1,022,205 |
| TOURISM ACCOUNT | 650,059 | 4,357,199 | 5,007,258 | 3,840,960 | - | 1,166,298 |
| MRD ESCROW ACCOUNT | 1,790,128 | 102,576 | 1,892,704 | (155,058) | - | 2,047,762 |
| MRS ESCROW ACCOUNT | 19,389 | 1,083 | 20,472 | 3,417 | - | 17,055 |
| DRY CLEANING ESTABLISHMENT REMEDIATION - ADMINISTRATION | 179,562 | 100,000 | 279,562 | 19,621 | - | 259,941 |
| RENTAL ASSISTANCE PROGRAM | 157,836 | - | 157,836 | - | - | 157,836 |
| CONNECTICUT FILM VIDEO & MEDIA OFFICE | - | 150,000 | 150,000 | - | - | 150,000 |
| AGENCY TOTAL | 7,782,085 | 7,509,150 | 15,291,235 | 6,824,527 | - | 8,466,708 |
| CONNECTICUT DEVELOPMENT AUTHORITY | ||||||
| INDUSTRIAL ASSISTANCE | 183,216 | 3,325,000 | 3,508,216 | 3,344,031 | - | 164,185 |
| AGENCY TOTAL | 183,216 | 3,325,000 | 3,508,216 | 3,344,031 | - | 164,185 |
| DEPARTMENT OF PUBLIC HEALTH | ||||||
| MAKING THE GRADE | 416,553 | - | 416,553 | (15,747) | - | 432,300 |
| STATE-BASED BIRTH DEFECTS SURVEILLANCE DEMONSTRATION | 2,100 | - | 2,100 | 2,100 | - | - |
| CLIENT FRONT END SYSTEM FUNDING | 28,413 | - | 28,413 | 28,413 | - | - |
| COMPUTER TRAINING FOR P-1 UNION MEMBERS | - | 33,895 | 33,895 | 19,145 | - | 14,750 |
| PREVENT OSTEOPOROSIS THRU NUTRITION & PHYSICAL ACTIVITY | 1,840 | - | 1,840 | 1,840 | - | - |
| QUALITY OF WORK LIFE | 32,685 | 195,000 | 227,685 | 78,685 | - | 149,000 |
| CULTURAL DIVERSITY & ORAL HEALTH CARE ACCESS PROGRAM | 9,926 | - | 9,926 | 51 | - | 9,875 |
| PEDIATRIC EMERGENCY CARE CONFERENCE | - | 440 | 440 | - | - | 440 |
| PANDEMIC INFLUENZA: A PLANNING GUIDE | - | 12,310 | 12,310 | 8,638 | - | 3,672 |
| HEALTHY BONES | - | 5,000 | 5,000 | 5,000 | - | - |
| ALL KIDS COUNT II: COMPLETING IMMUNIZATION REGISTRY | - | 190,900 | 190,900 | 62,330 | - | 128,570 |
| DAY CARE LICENSING | - | 158,710 | 158,710 | 158,710 | - | - |
| URINE DRUG TESTING | - | - | - | (7,625) | 7,625 | - |
| MEDICAL SERVICES CERTIFICATION | - | - | - | (123) | 123 | - |
| PATERNITY REGISTRY | - | - | - | (36,441) | 36,441 | - |
| ROBERT WOOD JOHNSON PLANNING GRANT | 524 | - | 524 | 524 | - | - |
| GOVERNOR'S COMMITTEE ON PHYSICAL FITNESS | 68 | - | 68 | 68 | - | - |
| RAPE CRISIS SERVICES | 178,526 | 154,049 | 332,575 | 114,270 | - | 218,305 |
| BREAST CANCER - INCOME TAX CONTRIBUTION | - | 79,661 | 79,661 | - | - | 79,661 |
| LABORATORY TESTING, SERVICES - CONTRIBUTIONS | 1,980 | - | 1,980 | 1,972 | - | 8 |
| CONTROLLED SUBSTANCE TESTING PROGRAM | 4,305 | - | 4,305 | 4,305 | - | - |
| NEW ENGLAND EPIDEMIOLIGIST CONFERENCE | 4,211 | - | 4,211 | 4,211 | - | - |
| OCCUPATIONAL HEALTH CLINICS | 4,253 | 59,898 | 64,151 | 53,866 | - | 10,285 |
| EIS OFFICER | 435 | - | 435 | 435 | - | - |
| CONNECTICUT ROAD INDUSTRY SURVEILLANCE PROJECT | 13,696 | (13,696) | - | - | - | - |
| SCHOOL BASED HEALTH CLINICS R. W. JOHNSON FOUNDATION | 5,414 | - | 5,414 | 5,414 | - | - |
| AIDS RESEARCH EDUCATION FUND | 135,413 | 73,874 | 209,287 | 63,764 | - | 145,523 |
| RISK ASSESSMENTS FROM OCCUPATIONAL/ENVIRONMENTAL EXPOSURE | 12,358 | - | 12,358 | (251) | - | 12,609 |
| AIDS RESEARCH/EDUCATION FUND | 35 | - | 35 | - | - | 35 |
| ORAL HEALTH SURVEY & NEEDS ASSESSMENT | 371 | - | 371 | 164 | - | 207 |
| OHCA - RESEARCH PLANNING & ADMINISTRATIVE TRANSITION | - | 38,749 | 38,749 | 32,857 | 5,892 | - |
| AGENCY TOTAL | 853,106 | 988,790 | 1,841,896 | 586,575 | 50,081 | 1,205,240 |
| DEPARTMENT OF MENTAL RETARDATION | ||||||
| SOUTHBURY TRAINING SCHOOL | ||||||
| DAY CARE CENTER EXPENSES | 20,000 | 30,000 | 50,000 | 50,000 | - | - |
| OFFICE OF MENTAL RETARDATION | ||||||
| QUALITY OF WORK LIFE | 89,500 | 39,500 | 129,000 | - | - | 129,000 |
| VARIOUS DMR CAPITAL PROJECTS | - | 44,521 | 44,521 | 30,998 | - | 13,523 |
| LOSS CONTROL | 134 | - | 134 | - | - | 134 |
| 1199 EDUCATION & TRAINING TECHNOLOGY GRANT | 27,000 | - | 27,000 | 2,637 | - | 24,363 |
| DEVELOPMENTAL DISABILITIES CONFERENCES | - | 7,215 | 7,215 | - | - | 7,215 |
| PRE-PLACEMENT PHYSICALS AND JOB DESCRIPTION REWRITES | - | 50,750 | 50,750 | 50,450 | - | 300 |
| DONATIONS | 2,025 | - | 2,025 | - | - | 2,025 |
| SELF-DETERMINATION - PERSONS WITH DEVELOPMENTAL DISABILITIES | 136,965 | - | 136,965 | 49,904 | - | 87,061 |
| COMMON FRONT END IMPLEMENTATION | 17,535 | - | 17,535 | 8,322 | - | 9,213 |
| DMR - NORTHWEST CENTER | ||||||
| QUALITY OF WORK LIFE | 5,125 | - | 5,125 | 5,125 | - | - |
| DMR - NORTH CENTRAL REGION | ||||||
| QUALITY OF WORK LIFE | 582 | - | 582 | 582 | - | - |
| DMR - EASTERN REGION | ||||||
| SUPPLEMENTAL TRAINING PROGRAMS | 12,539 | 17,500 | 30,039 | 27,165 | - | 2,874 |
| DMR - SOUTHWEST REGIONAL OFFICE | ||||||
| QUALITY OF WORK LIFE | 10,000 | - | 10,000 | 10,000 | - | - |
| DMR - SOUTH CENTRAL REGION | ||||||
| SUPPLEMENTAL TRAINING PROGRAMS | - | 10,000 | 10,000 | 10,000 | - | - |
| AGENCY TOTAL | 321,405 | 199,486 | 520,891 | 245,183 | - | 275,708 |
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