State of Connecticut Annual Report of the State Comptroller Budgetary Basis - Schedule B-3 Part 6 of 8

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GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 1998		 Schedule B-3
Part 6 of 8
INITIAL APPROP-
RIATION		 TOTAL APPROPRIATIONS
APPROP-
RIATIONS		 ADJUST-
MENTS		 APPROP-
RIATIONS		 EXPEND-
ITURES		 LAPSED CONT-
INUED
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
OFFICE OF THE COMMISSIONER
GENERAL EDUCATION 5,300 2,400 7,700 100 - 7,600
QUALITY OF WORK LIFE 1,551 - 1,551 - - 1,551
QUALITY OF WORK LIFE - OTHERS 129,565 - 129,565 50,864 - 78,701
ATWATER FUND 6,099 2,750 8,849 2,524 - 6,325
COMMISSIONER'S DISCRETIONARY FUND 91 - 91 - - 91
MISCELLANEOUS PRIVATE DONATION 20,540 - 20,540 - - 20,540
STATE DEPARTMENT OF EDUCATION FUNDING - 300,229 300,229 271,964 - 28,265
COMMON FRONT END PROJECT 1,717 19,230 20,947 12,878 - 8,069
RESEARCH CONSORTIUM - YALE UNIVERSITY - 150,000 150,000 136,372 - 13,628
CLINICAL SYSTEMS ANALYSIS - 287,000 287,000 284,520 2,480 -
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 7,000,000 7,000,000 7,000,000 - -
LOSS CONTROL 70 5,400 5,470 - - 5,470
DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 835,394 207,562 1,042,956 450,208 - 592,748
COMPULSIVE GAMBLERS PROGRAM 390,189 550,086 940,275 657,668 - 282,607
CONNECTICUT VALLEY HOSPITAL
DAY CARE 20,000 15,000 35,000 35,000 - -
QUARTER CENTURY CLUB 114,392 41,240 155,632 49,217 - 106,415
CONTINUING MEDICAL EDUCATION 3,073 - 3,073 - - 3,073
PSYCHOLOGY EDUCATION 7,043 - 7,043 - - 7,043
CHAPLAINCY EDUCATION 1,052 - 1,052 - - 1,052
FITNESS CENTER 3,494 1,448 4,942 1,571 - 3,371
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 88,004,635 88,004,635 88,004,635 - -
RECEIVABLE - DISPROPORTIONATE SHARE - 6,000,000 6,000,000 6,000,000 - -
WESTERN CONNECTICUT MENTAL HEALTH NETWORK
GENERAL EDUCATION 4,121 - 4,121 - - 4,121
CHAPLAINCY EDUCATION 3,060 - 3,060 - - 3,060
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 6,800,000 6,800,000 6,800,000 - -
RECEIVABLE - DISPROPORTIONATE SHARE - 500,000 500,000 500,000 - -
SOUTHEAST MENTAL HEALTH AUTHORITY
QUALITY OF WORKLIFE - OTHER 25,000 1,647 26,647 - - 26,647
HOUSING COLLABORATIVE NETWORK - SUPPORTIVE HOUSING 87,673 - 87,673 47,112 - 40,561
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 6,400,000 6,400,000 6,400,000 - -
RECEIVABLE - DISPROPORTIONATE SHARE - 700,000 700,000 700,000 - -
RIVER VALLEY SERVICES
QUALITY OF WORK LIFE - 5,000 5,000 - - 5,000
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 4,200,000 4,200,000 4,200,000 - -
RECEIVABLE - DISPROPORTIONATE SHARE - 300,000 300,000 300,000 - -
CONNECTICUT MENTAL HEALTH CENTER - NEW HAVEN
QUALITY OF WORK LIFE - OTHER 2,619 - 2,619 2,619 - -
HAMDEN BASED OUTPATIENT MENTAL HEALTH SERVICES - 120,000 120,000 120,000 - -
OPERATING EXPENSES - DISPROPORTIONATE - 11,943,796 11,943,796 11,943,796 - -
RECEIVABLE - DISPROPORTIONATE SHARE - 1,500,000 1,500,000 1,500,000 - -
SOUTHWEST CONNECTICUT MENTAL HEALTH SYSTEM
GENERAL EDUCATION 4,260 - 4,260 - - 4,260
QUALITY OF WORK LIFE - OTHER 1 - 1 - - 1
DRUG RESEARCH FOR SCHIZOPHRENIA 107,417 790 108,207 21,332 - 86,875
ZIPRASIDONE & HALOPERIDOL RESEARCH ON INPATIENTS 223,907 - 223,907 - - 223,907
ZIPRASIDONE RESEARCH ON OUTPATIENTS 45,639 - 45,639 188 - 45,451
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 16,280,341 16,280,341 16,280,341 - -
RECEIVABLE - DISPROPORTIONATE SHARE - 1,800,000 1,800,000 1,800,000 - -
CAPITAL REGION MENTAL HEALTH CENTER
VOCATIONAL REHAB MODELS FOR CONSUMERS WITH SMD 171,004 239,291 410,295 289,907 - 120,388
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 7,100,000 7,100,000 7,100,000 - -
FRANKLIN S. DUBOIS CENTER
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 3,700,000 3,700,000 3,700,000 - -
RECEIVABLE - DISPROPORTIONATE SHARE - 200,000 200,000 200,000 - -
CEDARCREST HOSPITAL
GENERAL EDUCATION 1,018 - 1,018 - - 1,018
DAY CARE - 15,000 15,000 15,000 - -
PRIVATE DONATIONS - BLUE HILLS HOSPITAL 7,305 350 7,655 - - 7,655
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 25,571,228 25,571,228 25,571,228 - -
RECEIVABLE - DISPROPORTIONATE SHARE - 3,000,000 3,000,000 3,000,000 - -
AGENCY TOTAL 2,222,594 192,964,423 195,187,017 193,449,044 2,480 1,735,493
DEPARTMENT OF SOCIAL SERVICES
LONG TERM CARE INSURANCE REVIEW 5,358 (5,358) - - - -
OUT-STATIONED ELIGIBILITY WORKERS 169,315 659,154 828,469 664,027 - 164,442
GRANT REFUNDS 1,264,065 - 1,264,065 980,669 - 283,396
MISCELLANEOUS GRANTS 7,745 10,000 17,745 8,364 - 9,381
STATE MATCH FOR GRANT ACTIVITIES FOR SUMMER CAMPS 6,250 6,250 12,500 12,500 - -
COMMON FRONT END 103,900 73,400 177,300 102,703 - 74,597
SECURITY DEPOSIT PROGRAM 619,733 69,807 689,540 25,761 - 663,779
SINGLE ROOM OCCUPANCY HOUSING - 70,000 70,000 69,840 - 160
TRAVELERS GROUP - 1,000 1,000 - - 1,000
RWJ DUAL ELIGIBILITY INTITIATIVE - 53,952 53,952 53,952 - -
ADMINISTRATION - UNCOMPENSATED CARE - 112,500 112,500 51,604 - 60,896
BEHAVIORAL HEALTH SERVICES - 22,600,000 22,600,000 22,600,000 - -
COMMISSION ON AGING DONATIONS - 337 337 - - 337
LABOR DEPT. - JOB RETENTION PILOT PROGRAMS - 200,000 200,000 100,000 - 100,000
REHAB TO CO-FUND TRANSITION FROM SCHOOL TO WORK 1,722 21,971 23,693 10,916 - 12,777
ASSISTIVE TECHNOLOGY FAIR 8,775 13,070 21,845 200 - 21,645
SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE 122,469 261,265 383,734 383,734 - -
HOPWA FUNDS FROM THE CITY OF HARTFORD 444,625 582,007 1,026,632 796,418 - 230,214
SAFETY NET SERVICES ACCOUNT - 26,258 26,258 - - 26,258
ORGAN TRANSPLANT 1,830 48,768 50,598 50,598 - -
AGENCY TOTAL 2,755,787 24,804,381 27,560,168 25,911,286 - 1,648,882
DEPARTMENT OF EDUCATION
TRAIN STRATFORD DSS CLIENTS - MED. RECEPTIONIST/BILLING CLERK 1,584 40,000 41,584 32,520 - 9,064
ADMINISTRATION OF MEDICATIONS INSTRUCTION - DMR 13,511 65,428 78,939 77,594 - 1,345
NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP -CNA 1,127 29,378 30,505 21,592 - 8,913
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 20,948 34,175 55,123 35,178 - 19,945
DEPT OF LABOR SHOP MATH & BLUEPRINT READING 2,182 - 2,182 2,182 - -
DSS SCHOOL READINESS - 9,300,723 9,300,723 7,588,780 1,711,943 -
PARAPROFESSIONAL TEACHER TRAINING PROGRAM 13,525 - 13,525 (953) - 14,478
CARNEGIE CORPORATION MIDDLE SCHOOL GRANTS 42,734 100,000 142,734 116,055 - 26,679
PROFESSIONAL DEVELOPMENT ACTIVITIES CTC - SBE 105 - 105 105 - -
PRESCHOOL NEEDS ASSESSMENT GRANT - W. C. GRAUSTEIN - - - (199) - 199
CONNECTICUT TEACHER OF THE YEAR PROGRAM 1,651 10,000 11,651 8,107 - 3,544
EDUCATION AND TRAINING OPPORTUNITY 21,209 588,000 609,209 609,209 - -
BEST PROFESSIONAL DEVELOPMENT FUND - 15,325 15,325 - 15,325 -
TECHNICAL SCHOOL LUNCHES 1,901,011 2,665 1,903,676 1,767,805 - 135,871
AGENCY TOTAL 2,023,540 10,185,694 12,209,234 10,257,975 1,727,268 223,991
BOARD OF EDUCATION AND SERVICES FOR THE BLIND
LIONS CLUBS WORKSHOP FUND 7,744 5,429 13,173 5,938 - 7,235
FEUCHTWANGER FUND 5,434 311 5,745 - - 5,745
FRAUENHOFER FUND 12,882 736 13,618 - - 13,618
NEW HAVEN COUNTY COTTON FUND 6,411 46,159 52,570 52,187 - 383
MISCELLANEOUS GRANTS 27,109 16,550 43,659 19,887 - 23,772
SARA BROWN FUND 212,208 11,966 224,174 - - 224,174
CHARLES PRECOURT MEMORIAL FUND 2,754 157 2,911 - - 2,911
ANN CROTEAU MEMORIAL FUND 4,496 343 4,839 - - 4,839
COMMON FRONT END COMPUTER EQUIPMENT 24,146 - 24,146 24,146 - -
BESB LOW VISION CENTER - 2,768 2,768 - - 2,768
SALES AND SERVICES - INDUSTRIES 540,023 3,300,000 3,840,023 3,703,483 - 136,540
SALES AND SERVICES - BUSINESS ENTERPRISE PROGRAM 228,466 1,829,058 2,057,524 1,379,190 - 678,334
WEST HAVEN INDUSTRIES 2,815 - 2,815 - - 2,815
AGENCY TOTAL 1,074,488 5,213,477 6,287,965 5,184,831 - 1,103,134
COMMISSION ON THE DEAF AND HEARING IMPAIRED
MISCELLANEOUS DONATIONS 1,069 185 1,254 28 - 1,226
EDUCATIONAL AND CULTURAL EVENTS 354 - 354 351 - 3
TELECOMMUNICATIONS EQUIPMENT 29,968 - 29,968 (2,358) - 32,326
TELEPHONE TELETYPE MESSAGE RELAY SERVICE 705 - 705 - - 705
DSS REORGANIZATION 10,576 - 10,576 10,552 - 24
AGENCY TOTAL 42,672 185 42,857 8,573 - 34,284
STATE LIBRARY
MISCELLANEOUS GRANTS 5,381 - 5,381 1,142 - 4,239
CONNECTICUT STATE LIBRARY ACCOUNT 30,623 2,234 32,857 (7,811) - 40,668
CONNECTICUT STATE LIBRARY & MUSEUM FOUNDATION ACCOUNT 1,349,913 433,914 1,783,827 65,854 - 1,717,973
NEFA LOCAL ARTS & AGENCY 1,711 - 1,711 1,711 - -
HARTFORD FOUNDATION ICCD GRANT 8,429 - 8,429 8,429 - -
FAIRFIELD COUNTY COMMUNITY FOUNDATION 18 - 18 - - 18
THE COMMUNITY FOUNDATION FOR GREATER NEW HAVEN 132 - 132 - - 132
CONNECTICUT UNION LIST OF SERIALS 27,848 16,190 44,038 24,642 - 19,396
WATERBURY FOUNDATION - 11,000 11,000 11,000 - -
CT WORKS - ELECTRONIC INFORMATION RESOURCE CENTERS - 144,449 144,449 144,122 - 327
CULTURAL HERITAGE DEVELOPMENT 458,466 1,000,000 1,458,466 1,309,045 - 149,421
AGENCY TOTAL 1,882,521 1,607,787 3,490,308 1,558,134 - 1,932,174
DEPARTMENT OF HIGHER EDUCATION
MISCELLANEOUS GRANTS 975 - 975 432 - 543
GERMANY SISTER STATE EXCHANGE PROGRAM 23,750 9,500 33,250 17,037 - 16,213
REPAYMENT OF DOUGLAS TEACHER LOANS 89,992 58,230 148,222 89,992 - 58,230
ALTERNATE ROUTE TO CERTIFICATION 97,526 85,700 183,226 159,771 - 23,455
ADA TRAINING 1,269 - 1,269 1,269 - -
GOVERNORS SUMMIT CT'S PROMISE TO OUR YOUTH - 61,000 61,000 56,247 4,753 -
PRIVATE OCCUPATIONAL SCHOOL STUDENT PROTECTION 3,171,878 236,461 3,408,339 5,631 - 3,402,708
AGENCY TOTAL 3,385,390 450,891 3,836,281 330,379 4,753 3,501,149
CHARTER OAK COLLEGE
MEIP ENROLLMENT RETENTION OF UNDERREPRESENTED MINORITIES 614 - 614 614 - -
SLOAN FOUNDATION GRANT - 30,000 30,000 27,910 - 2,090
CONNCAS GRANT - 9,000 9,000 7,691 - 1,309
BOARD FOR STATE ACADEMIC AWARDS 204,747 1,763,543 1,968,290 1,654,749 - 313,541
AGENCY TOTAL 205,361 1,802,543 2,007,904 1,690,964 - 316,940
UNIVERSITY OF CONNECTICUT HEALTH CENTER
HEALTH CENTER - DISPROPORTIONATE SHARE COSTS 944 - 944 - - 944
AGENCY TOTAL 944 - 944 - - 944
DEPARTMENT OF CORRECTION GRANT ADMINISTRATION
CORRECTION MEMORIAL FUND 41,705 42,792 84,497 21,166 - 63,331
SALE OF ENFIELD PROPERTY 100,219 - 100,219 - - 100,219
SEMINARS & CONFERENCES - 1,425 1,425 1,294 - 131
COMMUNITY ADDICTION SERVICES 7,781 - 7,781 7,781 - -
ADDICTION SERVICES UNIT 55,443 - 55,443 55,443 - -
RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS 33,710 67,421 101,131 98,287 - 2,844
GANG INTERVENTION SERVICES FOR YOUTHFUL OFFENDERS 5,771 6,250 12,021 9,021 - 3,000
TECH PREP GRANT - 7,653 7,653 2,172 - 5,481
CORRECTIONAL GENERAL WELFARE FUND - 191,054 191,054 153,982 - 37,072
CULINARY ARTS PROGRAM - 62,643 62,643 - - 62,643
AGENCY TOTAL 244,629 379,238 623,867 349,146 - 274,721
BOARD OF PAROLE
AUTOMATED CASE NOTES 24,378 - 24,378 24,378 - -
AGENCY TOTAL 24,378 - 24,378 24,378 - -
DEPARTMENT OF CHILDREN AND FAMILIES
COMMISSIONER'S OFFICE
WILDERNESS SCHOOL PROGRAM 10,739 67,358 78,097 44,567 - 33,530
GIFTS AND DONATIONS 1,413 - 1,413 - - 1,413
MCENTIRE CHRISTMAS PARTY 342 - 342 - - 342
PREVENTION TRAINING 85 - 85 - - 85
BESSIE KULLBERG FUND 138 - 138 - - 138
INTERSTATE COMPACT 13,361 - 13,361 - - 13,361
EARLY INTERVENTION 1,065 - 1,065 - - 1,065
MULTICULTURAL CONFERENCE 334 (334) - - - -
WE CARE FUND 589 - 589 - - 589
MULTICULTURAL EDUCATION INSTITUTE 671 (106) 565 565 - -
CHILD WELFARE REFORM PROJECT 22,066 - 22,066 - - 22,066
CARELINE 225 - 225 - - 225
INTENSIVE SUPERVISION AND TRACKING 5,756 25,000 30,756 30,756 - -
PPD & PHYSICALS - 37,225 37,225 37,113 - 112
CHILDREN'S TRUST FUND 64,246 104,521 168,767 5,665 - 163,102
LONG LANE SCHOOL
PASTORAL EDUCATION 5,020 (400) 4,620 - - 4,620
FLORENCE W. BUCHANAN FUND 4,112 - 4,112 - - 4,112
BAIRD FUND 262 - 262 - - 262
SCHOLARSHIP FUND 981 - 981 - - 981
CHARLES F. BROWNING FUND 903 - 903 - - 903
RICHARD A. FORESTER MEMORIAL FUND 8,200 468 8,668 - - 8,668
TEACHER PROFESSIONAL DEVELOPMENT PAYMENTS 1,720 - 1,720 - - 1,720
RIVERVIEW HOSPITAL FOR CHILDREN
RIVERVIEW HOSPITAL WELLNESS PROGRAM 424 - 424 - - 424
DCF - REGION 1
OUR KID 4,173 - 4,173 (800) - 4,973
DCF - REGION 3
OUR KID 8,635 100 8,735 - - 8,735
DCF - REGION 4
OUR KID 4,523 11,862 16,385 11,090 - 5,295
JUVENILE REVIEW BOARD, TOWN OF BLOOMFIELD - 1,250 1,250 1,250 - -
FAMILY & COMMUNITY ALLIANCE PROJECT 9,358 - 9,358 9,149 - 209
AGENCY TOTAL 169,341 246,944 416,285 139,355 - 276,930
JUDICIAL DEPARTMENT
CHILDREN, COURTS, AND CHILD ABUSE 18,200 (4,856) 13,344 13,344 - -
JUDICIAL RESOURCE ENHANCEMENT 5,061 - 5,061 144 - 4,917
INTENSIVE SUPERVISION SEX OFFENDER 20,097 (2,699) 17,398 17,398 - -
CONN TASK FORCE ON GENDER, JUSTICE AND THE COURTS 4,247 - 4,247 - - 4,247
JUVENILE ENTRY LEVEL PROGRAM (GATEWAY) - 175,000 175,000 175,000 - -
FAMILY VIOLENCE DOCKET 48,480 10,000 58,480 58,480 - -
JUVENILE JUSTICE CENTERS - 111,189 111,189 110,104 - 1,085
DRUG SESSION - NEW HAVEN SUPER COURT (LOCAL LEVEL) - 75,000 75,000 75,000 - -
DRUG SESSION - WATERBURY SUPERIOR/HARTFORD JUVENILE COURTS - 22,500 22,500 16,547 - 5,953
YOUTHFUL OFFENDER EDUCATION & TRAINING (PROJECT READ) - 168,750 168,750 168,750 - -
JUDICIAL RESOURCE ENHANCEMENT PROJECT - 182,500 182,500 169,494 - 13,006
COURT SECURITY PROGRAM - 37,500 37,500 18,906 - 18,594
DRUG SESSION - WATERBURY SUPERIOR/HARTFORD JUVENILE COURTS - 100,000 100,000 58,632 - 41,368
INTENSIVE SUPERVISION SEX OFFENDER - 87,893 87,893 80,202 - 7,691
DRUG SESSION - NEW HAVEN SUPERIOR COURT (STATE LEVEL) - 30,937 30,937 26,934 - 4,003
ALTERNATE DISPUTE RESOLUTION TRAINING FOR CT JUDGES 2,351 - 2,351 - - 2,351
BAIL CASE NOTES INTERFACE DESIGN - 9,875 9,875 - - 9,875
LATINO YOUTH OFFENDER - 37,500 37,500 37,500 - -
INTERMEDIATE SANCTIONS TEAM CONFERENCE - 3,485 3,485 3,485 - -
INTENSIVE SUPERVISION OF SEX OFFENDERS - NEW HAVEN - 74,058 74,058 70,614 - 3,444
FAMILY VIOLENCE DOCKET - BRIDGEPORT, NEW HAVEN, WATERBURY - 134,596 134,596 106,457 - 28,139
CONNECTICUT COURT SERVICE CENTERS - 132,141 132,141 1,529 - 130,612
JUVENILE ENTRY LEVEL PROGRAM 115,627 (12,382) 103,245 - - 103,245
INTENSIVE SUPERVISION SEX OFFENDER 1,739 (1,739) - - - -
LAW LIBRARY - DONATED COPIER RECEIPTS 125,493 7,382 132,875 (8,861) - 141,736
JUDICIAL RESOURCE ENHANCEMENT PROJECT 43,473 (43,473) - - - -
JUVENILE DRUG TREATMENT 3,547 (3,547) - - - -
COURT SECURITY PROGRAM 7,125 12,557 19,682 19,682 - -
NEW HAVEN DRUG SESSION STATE 7,695 - 7,695 5,792 - 1,903
BOARD OF PAROLE RESIDENTIAL & NON-RESIDENTIAL SERVICES - 1,368,512 1,368,512 1,368,512 - -
DMHAS AGREEMENT FOR DRUG EDUCATION & TREATMENT - 418,089 418,089 415,743 2,346 -
DERBY COURTHOUSE MAINTENANCE RESERVE 747,857 93,192 841,049 - - 841,049
MERIDEN COURTHOUSE MAINTENANCE RESERVE 630,669 104,772 735,441 - - 735,441
JUDICIAL DATA PROCESSING OPERATIONS REVOLVING ACCOUNT 413,812 316,016 729,828 89,648 - 640,180
CRIMINAL VIOLENCE VICTIMS ESCROW ACOUNT - 1,703 1,703 - - 1,703
AGENCY TOTAL 2,195,473 3,646,451 5,841,924 3,099,036 2,346 2,740,542
PUBLIC DEFENDER SERVICES COMMISSION
DRUG COURTS 3,073 37,365 40,438 38,835 - 1,603
EXPANSION OF INFORMATION SYSTEM AUTOMATION 2,680 6,897 9,577 9,577 - -
YOUTHFUL OFFENDER UNIT 857 125,000 125,857 118,139 - 7,718
DEATH PENALTY UNIT 1,687 48,676 50,363 47,404 - 2,959
NEW HAVEN DRUG COURT 1,250 34,849 36,099 34,957 - 1,142
DRUG COURTS EXPANSION - HARTFORD & WATERBURY PROGRAM - 40,750 40,750 31,794 - 8,956
AGENCY TOTAL 9,547 293,537 303,084 280,706 - 22,378
TOTALS 70,484,153 529,064,824 599,548,977 438,503,740 1,786,928 159,258,309
LESS INTERAGENCY TRANSFERS - 234,223,068 234,223,068 234,223,068 - -
TOTAL OTHER GRANTS 70,484,153 294,841,756 365,325,909 204,280,672 1,786,928 159,258,309
FEDERAL GRANTS
COMMISSION ON STATUS OF WOMEN
17250 JOB TRAINING PARTNERSHIP 50,929 59,499 110,428 105,800 - 4,628
17700 WOMEN'S SPECIAL EMPLOYMENT ASSISTANCE 28 - 28 - - 28
AGENCY TOTAL 50,957 59,499 110,456 105,800 - 4,656
COMMISSION ON CHILDREN
84027 SPECIAL EDUCATION - STATE GRANTS - 10,000 10,000 690 - 9,310
84034 PUBLIC LIBRARY SERVICES - 5,000 5,000 - - 5,000
93268 CHILDHOOD IMMUNIZATION GRANTS 23,458 45,000 68,458 13,124 - 55,334
93575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 9,655 - 9,655 9,655 - -
AGENCY TOTAL 33,113 60,000 93,113 23,469 - 69,644
COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS
17700 WOMEN'S SPECIAL EMPLOYMENT ASSISTANCE 1,000 1,000 2,000 1,617 - 383
AGENCY TOTAL 1,000 1,000 2,000 1,617 - 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
GOVERNOR'S OFFICE
93110 MATERNAL AND CHILD HEALTH - 45,000 45,000 42,526 - 2,474
93600 HEAD START 299 115,000 115,299 87,766 - 27,533
93630 DEVELOPMENT DISABILITIES - BASIC SUPPORT AND ADVOCACY 23,279 48,250 71,529 44,773 - 26,756
AGENCY TOTAL 23,578 208,250 231,828 175,065 - 56,763
STATE TREASURER
99136 OIL COMPANY OVERCHARGE RECOVERIES - 50,000 50,000 50,000 - -
AGENCY TOTAL - 50,000 50,000 50,000 - -
DEPARTMENT OF REVENUE SERVICES
20205 HIGHWAY PLANNING AND CONSTRUCTION 90,180 50,000 140,180 84,428 - 55,752
AGENCY TOTAL 90,180 50,000 140,180 84,428 - 55,752
OFFICE OF POLICY AND MANAGEMENT
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION 1,133,564 897,000 2,030,564 917,796 - 1,112,768
16548 TITLE V - DELINQUENCY PREVENTION PROGRAM 48,258 - 48,258 48,258 - -
16549 PART E STATE CHALLENGE ACTIVITIES 325,750 107,000 432,750 361,750 - 71,000
16550 CRIMINAL JUSTICE STATISTICS DEVELOPMENT 46,829 - 46,829 33,134 - 13,695
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 1,402,791 546,000 1,948,791 207,862 - 1,740,929
16560 JUSTICE RESEARCH, DEVELOPMENT AND EVALUATION PROJECT 7,884 - 7,884 - - 7,884
16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT 11,717,870 6,581,865 18,299,735 5,451,323 - 12,848,412
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING 7,869,854 8,096,140 15,965,994 3,003,667 - 12,962,327
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 1,078,944 - 1,078,944 527,255 - 551,689
16590 GRANT TO ENCOURAGE ARREST POLICIES - 825,000 825,000 308,000 - 517,000
16592 LAW ENFORCEMENT BLOCK GRANT 33,086 1,039,713 1,072,799 537,510 - 535,289
16593 JUSTICE ASSISTANCE GRANTS 525,826 677,960 1,203,786 202,083 - 1,001,703
16598 STATE IDENTIFICATION SYSTEMS GRANT - 172,727 172,727 25,000 - 147,727
20205 HIGHWAY PLANNING AND CONSTRUCTION 32,744 - 32,744 8,000 - 24,744
81039 NATIONAL ENERGY INFORMATION CENTER 6,156 11,330 17,486 14,849 - 2,637
81041 STATE ENERGY CONSERVATION 168,988 540,444 709,432 505,201 - 204,231
81052 ENERGY CONSERVATION FOR INSTITUTIONAL BUILDINGS 15,055 - 15,055 10,244 - 4,811
81089 FOSSIL ENERGY RESEARCH AND DEVELOPMENT 411,301 - 411,301 (1,712) - 413,013
81111 ALTERNATIVE FUEL TRANSPORTATION PROGRAM 150,000 - 150,000 150,000 - -
83516 DISASTER ASSISTANCE 2,210,213 65,530 2,275,743 28,386 - 2,247,357
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 162,360 966,567 1,128,927 1,010,059 - 118,868
93667 SOCIAL SERVICES BLOCK GRANT 1,564 - 1,564 - - 1,564
99136 OIL COMPANY OVERCHARGE RECOVERIES 4,562,994 635,020 5,198,014 570,696 - 4,627,318
AGENCY TOTAL 31,912,031 21,162,296 53,074,327 13,919,361 - 39,154,966
DEPARTMENT OF ADMINISTRATIVE SERVICES
10550 FOOD DISTRIBUTION 36,833 90,950 127,783 122,148 - 5,635
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 11,757 22,232 33,989 33,989 - -
AGENCY TOTAL 48,590 113,182 161,772 156,137 - 5,635
DEPT OF PUBLIC WORKS
15916 OUTDOOR RECREATION - ACQUISITION/PLANNING/DEVELOPMENT 17,550 - 17,550 17,550 - -
66419 WATER POLLUTION CONTROL 13,741 - 13,741 11,691 - 2,050
81052 ENERGY CONSERVATION FOR INSTITUTIONAL BUILDINGS 4,290 - 4,290 - - 4,290
83516 DISASTER ASSISTANCE 46,845 - 46,845 - - 46,845
99101 ARMY NATIONAL GUARD 54,432 389,000 443,432 414,625 - 28,807
AGENCY TOTAL 136,858 389,000 525,858 443,866 - 81,992
ATTORNEY GENERAL
66802 SUPERFUND STATE SITE - SPECIFIC COOPERATIVE AGREEMENTS 119,384 19,069 138,453 5,549 - 132,904
93777 HEALTH CARE PROVIDERS & SUPPLIERS CERTIFICATIONS - 57,990 57,990 57,990 - -
AGENCY TOTAL 119,384 77,059 196,443 63,539 - 132,904
DIVISION OF CRIMINAL JUSTICE
16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT 43,098 808,574 851,672 737,372 - 114,300
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING 96,948 392,434 489,382 376,495 - 112,887
93777 HEALTH CARE PROVIDERS & SUPPLIERS CERTIFICATIONS 110 - 110 - - 110
99125 OTHER FEDERAL ASSISTANCE 201,810 3,218 205,028 - - 205,028
AGENCY TOTAL 341,966 1,204,226 1,546,192 1,113,867 - 432,325
DEPARTMENT OF PUBLIC SAFETY
16000 VARIOUS PROGRAMS 321,232 131,083 452,315 157,156 - 295,159
16550 CRIMINAL JUSTICE STATISTICS DEVELOPMENT 505,909 - 505,909 505,909 - -
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 455,400 31,300 486,700 333,495 - 153,205
16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT 503,755 1,558,958 2,062,713 1,623,740 - 438,973
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING 28,060 57,767 85,827 27,321 - 58,506
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS - 61,250 61,250 - - 61,250
16598 STATE IDENTIFICATION SYSTEMS GRANT - 25,000 25,000 2,780 - 22,220
19000 VARIOUS PROGRAMS 56 (56) - - - -
20600 STATE AND COMMUNITY HIGHWAY SAFETY 111,452 185,494 296,946 155,290 - 141,656
83008 COMMUNITY-BASED ANTI-ARSON PROGRAM 4,098 12,000 16,098 15,117 - 981
83011 HAZARDOUS MATERIALS TRAINING PROGRAM 62,278 64,450 126,728 43,642 - 83,086
83505 STATE DISASTER PREPARDEDNESS GRANTS - 100,000 100,000 87,035 - 12,965
83516 DISASTER ASSISTANCE 482,788 - 482,788 - - 482,788
83520 HURRICANE PROGRAM 6,086 - 6,086 (2,087) - 8,173
83521 EARTHQUAKE HAZARDS REDUCTION GRANTS 20,765 34,100 54,865 49,472 - 5,393
83531 STATE/LOCAL EMERGENCY MANAGEMENT ASSISTANCE - OTHER 29,666 50,000 79,666 31,181 - 48,485
83534 EMERGENCY MANAGEMENT - STATE AND LOCAL ASSISTANCE (87,030) 2,681,241 2,594,211 1,720,385 - 873,826
83535 MITIGATION ASSISTANCE PROGRAM - 595,040 595,040 362,245 - 232,795
99125 OTHER FEDERAL ASSISTANCE 327,047 114,787 441,834 - - 441,834
AGENCY TOTAL 2,771,562 5,702,414 8,473,976 5,112,681 - 3,361,295
POLICE OFFICER STANDARDS AND TRAINING COUNCIL
16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT 12,196 136,681 148,877 131,814 - 17,063
AGENCY TOTAL 12,196 136,681 148,877 131,814 - 17,063
DEPARTMENT OF MOTOR VEHICLES
20218 MOTOR CARRIER SAFETY ASSISTANCE PROGRAM 246,071 1,945,030 2,191,101 834,046 - 1,357,055
20600 STATE AND COMMUNITY HIGHWAY SAFETY 55,425 - 55,425 - - 55,425
AGENCY TOTAL 301,496 1,945,030 2,246,526 834,046 - 1,412,480
MILITARY DEPARTMENT
12400 MILITARY CONSTRUCTION, ARMY NATIONAL GUARD 10,812,477 660,481 11,472,958 11,472,957 - 1
12401 NATIONAL GUARD MILITARY OPERATIONS 1,903,897 7,032,399 8,936,296 4,906,875 - 4,029,421
20205 HIGHWAY PLANNING AND CONSTRUCTION 24,132 16,000 40,132 40,132 - -
99101 ARMY NATIONAL GUARD 7,888 6,413 14,301 7,868 - 6,433
AGENCY TOTAL 12,748,394 7,715,293 20,463,687 16,427,832 - 4,035,855
COMMISSION ON FIRE PREVENTION AND CONTROL
99101 ARMY NATIONAL GUARD 308 - 308 308 - -
AGENCY TOTAL 308 - 308 308 - -
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 8,944 209,890 218,834 164,793 - 54,041
AGENCY TOTAL 8,944 209,890 218,834 164,793 - 54,041
DEPARTMENT OF CONSUMER PROTECTION
16002 LAW ENFORCEMENT ASSIST. - NARCOTICS/DANGEROUS DRUGS 14,777 - 14,777 4,325 - 10,452
20600 STATE AND COMMUNITY HIGHWAY SAFETY 4,600 - 4,600 4,600 - -
AGENCY TOTAL 19,377 - 19,377 8,925 - 10,452
DEPARTMENT OF LABOR
17500 OCCUPATIONAL SAFETY AND HEALTH - 21,710 21,710 19,682 - 2,028
17503 OSHA - STATE PROGRAM - 33,795 33,795 33,795 - -
AGENCY TOTAL - 55,505 55,505 53,477 - 2,028
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
14401 STATE & LOCAL FAIR HOUSING ASSISTANCE 51,391 - 51,391 51,391 - -
14408 FAIR HOUSING INITIATIVES PROGRAM 40,073 - 40,073 38,358 - 1,715
30002 EMPLOYMENT DISCRIMINATION - FAIR EMPLOYMENT PRACTICE 276,171 (209,852) 66,319 16,722 - 49,597
AGENCY TOTAL 367,635 (209,852) 157,783 106,471 - 51,312
PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES
84128 REHABILITATION SERVICES - SERVICE PROJECTS 1,014 121,700 122,714 120,703 - 2,011
84240 PROGRAM OF PROTECTION/ADVOCACY OF INDIVIDUAL RIGHTS 15,169 204,000 219,169 205,414 - 13,755
93630 DEVELOPMENT DISABILITIES - BASIC SUPPORT AND ADVOCACY 5,018 531,521 536,539 521,935 - 14,604
93667 SOCIAL SERVICES BLOCK GRANT 64,976 161,195 226,171 165,844 - 60,327
AGENCY TOTAL 86,177 1,018,416 1,104,593 1,013,896 - 90,697
DEPARTMENT OF AGRICULTURE
10156 FEDERAL-STATE MARKETING IMPROVEMENT PROGRAM - 9,750 9,750 7,957 - 1,793
10162 INSPECTION GRADING & STANDARDIZATION 2,493 5,847 8,340 7,137 - 1,203
10557 SPECIAL SUPPLEMENT FOOD PROGRAM - WIC 231,959 431,914 663,873 240,765 - 423,108
20205 HIGHWAY PLANNING AND CONSTRUCTION 20,000 - 20,000 - - 20,000
81079 REGIONAL BIOMASS ENERGY PROGRAMS - 20,539 20,539 15,967 - 4,572
AGENCY TOTAL 254,452 468,050 722,502 271,826 - 450,676

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