State of Connecticut Annual Report of the State Comptroller Budgetary Basis - Schedule B-3 Part 5 of 8

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GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 1999		 Schedule B-3
Part 5 of 8
APPROPRIATIONS
INITIAL
APPROPRIATIONS		 APPROPRIATION
ADJUSTMENTS		 TOTAL
APPROPRIATIONS		 EXPENDITURES LAPSED CONTINUED
DEPARTMENT OF VETERANS AFFAIRS
INSTITUTIONAL GENERAL WELFARE FUND 367,645 - 367,645 (292,433) - 660,078
DAY CARE CENTER 1,476 15,000 16,476 1,476 - 15,000
ACTIVITY FUND 3,523 - 3,523 2,199 - 1,324
AGENCY TOTAL 372,644 15,000 387,644 (288,758) - 676,402
DEPARTMENT OF ADMINISTRATIVE SERVICES
LABOR MANAGEMENT - SEBAC 1,070 205,625 206,695 182,303 - 24,392
OTHER AGENCY SERVICES 143,194 - 143,194 93,850 - 49,344
WORKPLACE VIOLENCE PREVENTION - 5,000 5,000 4,870 - 130
AGENCY TOTAL 144,264 210,625 354,889 281,023 - 73,866
DEPARTMENT OF INFORMATION TECHNOLOGY
DOIT LEGAL ISSUES 92,678 - 92,678 92,678 - -
MAXIMUS CONTRACT 289,000 - 289,000 289,000 - -
AGENCY TOTAL 381,678 - 381,678 381,678 - -
DEPARTMENT OF PUBLIC WORKS
ROOF REPAIRS 357,019 - 357,019 32,401 - 324,618
PLANS AND SPECIFICATIONS FEE ACCOUNT 982 - 982 582 - 400
TURNKEY COURTHOUSE FACILITY - MIDDLETOWN 9,695 - 9,695 - - 9,695
REVIEW AND ANALYSIS OF TECHNICAL ASSISTANCE REPORTS 4,290 - 4,290 4,290 - -
CONSTRUCTION OF DAY CARE CENTER - VHH 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 120,821 - 120,821 - - 120,821
DESIGN/CONSTRUCTION OF IMPROVEMENTS TO FLEET GARAGES 7,500 - 7,500 7,500 - -
DESIGN/CONSTRUCTION OF DAY CARE CENTER NORWICH HOSPITAL 1,950 - 1,950 - - 1,950
OBSERVATION DECK, HAMMONASSET BEACH STATE PARK 5,305 - 5,305 5,305 - -
AGENCY FUNDED CAPITAL PROJECTS ADMINISTERED BY DPW 452,660 427,745 880,405 599,069 - 281,336
PROJECTS - VARIOUS ENVIRONMENTAL PROTECTION FACILITIES 2,200 881,350 883,550 6,066 - 877,484
CONNECTICUT STATE UNIVERSITY PROJECT FINANCED FROM CHEFA - 688,955 688,955 655,112 - 33,843
SPECIAL REVENUE OFFICE SPACE BUILD-OUT RUSSELL RD., NEW. 32,621 - 32,621 18,240 - 14,381
UNDERGROUND STORAGE TANK REMOVAL PROGRAM 2,080,024 - 2,080,024 1,437,539 - 642,485
HEUBLEIN TOWER REPAIRS & WATERPROOFING PROJECT 75,000 25,000 100,000 100,000 - -
CAPITAL PROJECTS FUNDED BY MCTC OPERATING FUND - 337,713 337,713 - - 337,713
CAPITAL PROJECTS FUNDED BY SCSU - 170,510 170,510 150,885 - 19,625
CAPITAL PROJECTS FUNDED BY WCSU - 330,000 330,000 330,000 - -
PRIVATE CONTRIBUTIONS FOR THE BENEFIT OF STATE PARKS - 30,000 30,000 10,000 - 20,000
CAPITOL PROJECTS FUNDED BY ECSU - 250,000 250,000 250,000 - -
AGENCY TOTAL 3,370,198 3,141,273 6,511,471 3,627,120 - 2,884,351
ATTORNEY GENERAL
LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT FACILITY 48,277 91,723 140,000 101,580 - 38,420
CLIENT AGENCY COSTS 842,196 - 842,196 (227,941) - 1,070,137
LEGAL ASSISTANCE - OBRA 87 - 121,572 121,572 121,572 - -
INTEREST CREDIT PROGRAM - SETTLEMENT AGREEMENTS - 9,712 9,712 - - 9,712
SECOND INJURY 159,734 - 159,734 98,452 - 61,282
CONSUMER PROTECTION CASE ACCOUNT 174,179 260,808 434,987 133,921 - 301,066
TOBACCO LITIGATION 1,228 - 1,228 1,194 - 34
AGENCY TOTAL 1,225,614 483,815 1,709,429 228,778 - 1,480,651
DIVISION OF CRIMINAL JUSTICE
PRACTICAL HOMICIDE INVESTIGATION SEMINAR 779 - 779 - - 779
WORKERS COMPENSATION FRAUD UNIT - 370,927 370,927 370,927 - -
WARRANT SQUAD UNIT 43,470 - 43,470 - - 43,470
STATEWIDE DRUG PROSECUTION UNIT 7,287 466,904 474,191 445,551 - 28,640
YOUTHFUL OFFENDERS PROSECUTION 5,536 172,414 177,950 164,490 - 13,460
DEATH PENALTY LITIGATION 1,541 49,391 50,932 44,716 - 6,216
STOP VIOLENCE AGAINST WOMEN 39,296 152,500 191,796 169,494 - 22,302
DRUG SESSION EXPANSION 12,219 26,489 38,708 34,017 - 4,691
REGIONALIZED INFRACTION ADJUDICATION 19,342 13,625 32,967 31,420 - 1,547
NUISANCE ABATEMENT PILOT PROGRAM 7,752 26,812 34,564 30,066 - 4,498
HARTFORD COMMUNITY COURT - 61,074 61,074 61,074 - -
DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 205,534 175,926 381,460 124,097 - 257,363
MEDICAID FRAUD RECOVERIES 73,558 32,000 105,558 49,244 - 56,314
AGENCY TOTAL 416,314 1,548,062 1,964,376 1,525,096 - 439,280
DEPARTMENT OF PUBLIC SAFETY
VIOLENT CRIME FUGITIVE TASK FORCE - LOCAL LEVEL 1,526 1,250 2,776 2,776 - -
DRUG ENFORCEMENT PROGRAM 97/98 25,036 409,864 434,900 434,900 - -
REGIONAL AUTO THEFT PROGRAM - LOCAL LEVEL 8,609 - 8,609 7,951 - 658
FINANCIAL CRIMES UNIT 2,827 - 2,827 2,827 - -
PROJECT DARE GRANT 4,938 - 4,938 4,937 - 1
MISCELLANEOUS GRANTS 43,567 475 44,042 1,049 - 42,993
LOCAL OFFICER INCENTIVE - LOCAL LEVEL - 136,500 136,500 124,091 - 12,409
NIBRIS IMPLEMENTATION VAW 9807 5,000 1,250 6,250 6,250 - -
VIOLENT CRIME FUGITIVE TASK FORCE - STATE LEVEL - 7,500 7,500 5,631 - 1,869
RADIOLOGICAL RESPONSE PLAN 6,841 - 6,841 - - 6,841
NIBRIS IMPLEMENTATION VAW 9807 13,750 - 13,750 13,750 - -
AIRPORT SECURITY OFFICERS 544 - 544 - - 544
REGIONAL AUTO THEFT PROGRAM - STATE LEVEL 5,867 - 5,867 5,867 - -
VIOLENT CRIME FUGITIVE TASK FORCE - STATE LEVEL 291 1,875 2,166 2,166 - -
LOCAL OFFICER INCENTIVE PROGRAM - LOCAL LEVEL 5,472 - 5,472 5,472 - -
FINANCIAL CRIME UNIT - STATE LEVEL 5,076 - 5,076 5,076 - -
PRE-PLACEMENT PHYSICAL EXAMINATION GRANT - 4,500 4,500 4,500 - -
INDIAN GAMING ENFORCEMENT 97,011 1,867,075 1,964,086 2,095,262 - (131,176)
INDIAN GAMING ENFORCEMENT - MOHEGAN TRIBE 236,544 1,675,459 1,912,003 1,768,717 - 143,286
SERIAL KILLER TASK FORCE 1,500 - 1,500 - - 1,500
PROJECT DARE GRANT 96/97 - 42,500 42,500 33,644 - 8,856
FINANCIAL CRIME UNIT - STATE LEVEL 96/97 - 45,000 45,000 30,922 - 14,078
DRUG ENFORCEMENT PROGRAM - 919,709 919,709 408,213 - 511,496
REGIONAL AUTO THEFT TASK FORCE - STATE LEVEL 96/97 14 94,132 94,146 72,669 - 21,477
STATEWIDE COOPERATIVE CRIME CONTROL TASK FORCE - STATE - 39,000 39,000 27,711 - 11,289
DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 927,750 992,846 1,920,596 1,024,724 - 895,872
FINANCIAL CRIME UNIT - LOCAL 47 - 47 47 - -
VIOLENT CRIME FUGITIVE TASK FORCE - LOCAL LEVEL - 5,000 5,000 3,843 - 1,157
CJIS PROJECT SUPPORT 25,000 - 25,000 - - 25,000
RESIDENT TROOPER - COMMUNITY POLICING PROGRAM 22,653 - 22,653 17,507 - 5,146
ENHANCE REPORTING OF CRIME STATISTICS - FAMILY VIOLENCE 18,692 - 18,692 18,692 - -
DOMESTIC VIOLENCE COMMUNITY AWARENESS PROGRAM 807 - 807 807 - -
STATEWIDE COOPERATIVE CRIME CONTROL TASK FORCE - STATE LEVEL 3,094 - 3,094 3,094 - -
NUCLEAR SAFETY EMERGENCY PREPAREDNESS 77,790 945,171 1,022,961 1,011,917 - 11,044
ENHANCED 9-1-1 TELECOMMUNICATIONS FUND 5,087,409 12,487,090 17,574,499 7,213,491 - 10,361,008
DOMESTIC VIOLENCE COMMUNITY AWARENESS TRAINING PROGRAM - 500 500 404 - 96
STATEWIDE COOPERATIVE CRIME CONTROL TASK FORCE - LOCAL 2,978 25,054 28,032 28,032 - -
98 OPERATION CARE CONFERENCE - CONNECTICUT 73,918 12,869 86,787 69,307 - 17,480
COLLECT SYSTEM 1,885,272 231,403 2,116,675 193,197 - 1,923,478
APPLICANT FINGERPRINT CARD SUBMISSION - 382,236 382,236 145,528 - 236,708
PISTOL PERMITS - ELIGIBILITY CERTIFICATES 420 105 525 - - 525
PISTOL PERMITS - PHOTOGRAPHIC COSTS 461,295 58,230 519,525 29,243 - 490,282
COURT REIMBURSEMENTS 4,902 20 4,922 - - 4,922
NARCOTICS TASK FORCE 3,784 9,856 13,640 9,761 - 3,879
AGENCY TOTAL 9,060,224 20,396,469 29,456,693 14,833,975 - 14,622,718
POLICE OFFICER STANDARDS AND TRAINING COUNCIL
RECEIPTS FOR SPECIAL PURPOSES 639 181 820 - - 820
DRUG ENFORCEMENT TRAINING 5,688 22,750 28,438 28,421 - 17
AGENCY TOTAL 6,327 22,931 29,258 28,421 - 837
MILITARY DEPARTMENT
NUCLEAR SAFETY EMERGENCY GRANTS - 142,743 142,743 142,530 - 213
CT SCHOOLS TO CAREERS ACADEMY 1,034 - 1,034 1,034 - -
RAILS TO TRAILS 12,619 (3,860) 8,759 8,759 - -
DISTANCE LEARNING NETWORK - CLINIC - 20,555 20,555 9,227 - 11,328
AGENCY TOTAL 13,653 159,438 173,091 161,550 - 11,541
COMMISSION ON FIRE PREVENTION AND CONTROL
FIRE SCHOOL TRAINING AND EDUCATIONAL EXTENSION 171,589 582,859 754,448 575,926 - 178,522
FIRE SCHOOL AUXILIARY SERVICES 62,422 317,364 379,786 306,284 - 73,502
AGENCY TOTAL 234,011 900,223 1,134,234 882,210 - 252,024
DEPARTMENT OF MOTOR VEHICLES
RE-PLACEMENT PHYSICAL EXAMINATIONS - 7,000 7,000 7,000 - -
OLD SAYBROOK CAPITAL IMPROVEMENTS - 61,292 61,292 61,292 - -
AGENCY TOTAL - 68,292 68,292 68,292 - -
DEPARTMENT OF BANKING
INVESTOR EDUCATION FUND 35,847 65,425 101,272 10,830 - 90,442
AGENCY TOTAL 35,847 65,425 101,272 10,830 - 90,442
DEPARTMENT OF INSURANCE
INSURANCE DEPARTMENT EDUCATION ACCOUNT 2,000 150,000 152,000 - - 152,000
AGENCY TOTAL 2,000 150,000 152,000 - - 152,000
DEPARTMENT OF PUBLIC UTILITY CONTROL
NATURAL GAS INDUSTRY SEMINAR - 8,400 8,400 7,505 - 895
AGENCY TOTAL - 8,400 8,400 7,505 - 895
DEPARTMENT OF CONSUMER PROTECTION
CONSUMER WEEK 11 - 11 - - 11
VAPOR RECOVERY PROGRAM - STAGE 2 51,562 436,957 488,519 429,412 - 59,107
INDIAN GAMING REGULATION 135,866 - 135,866 15,149 - 120,717
MOHEGAN CASINO LIQUOR REGULATION 64,412 186,879 251,291 64,412 - 186,879
CONSUMER PROTECTION SETTLEMENTS 263,030 305,490 568,520 426,788 - 141,732
CONSUMER PROTECTION ENFORCEMENT ACCOUNT 175,657 113,462 289,119 68,085 - 221,034
HOME IMPROVEMENT ENFORCEMENT 390,550 477,185 867,735 259,058 - 608,677
AGENCY TOTAL 1,081,088 1,519,973 2,601,061 1,262,904 - 1,338,157
DEPARTMENT OF LABOR
STIPEND PROGRAM 3,300 - 3,300 3,300 - -
CONFERENCES, SEMINARS AND SYMPOSIUMS 72 - 72 - - 72
OCCUPATIONAL HEALTH CLINICS 6,100 - 6,100 6,100 - -
WAGE & WORKPLACE STANDARDS DIVISION - CIVIL PENALTY 47,190 406,248 453,438 262,534 - 190,904
AGENCY TOTAL 56,662 406,248 462,910 271,934 - 190,976
EMPLOYMENT SECURITY DIVISION
UNEMPLOYMENT LOAN INTEREST ASSESSMENT 17,713 (8,014) 9,699 - - 9,699
CONFERENCES, SEMINARS AND SYMPOSIUMS 3,876 8,653 12,529 8,933 - 3,596
AGENCY TOTAL 21,589 639 22,228 8,933 - 13,295
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
NCBI NATIONAL ASSOCIATE 1,356 - 1,356 - - 1,356
SEMINARS AND CONFERENCES 1,489 - 1,489 - - 1,489
IAORHA CONFERENCE FUND 11,213 20,621 31,834 31,834 - -
AGENCY TOTAL 14,058 20,621 34,679 31,834 - 2,845
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
DISPUTE RESOLUTION PROJECT - 500 500 - - 500
AGENCY TOTAL - 500 500 - - 500
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 - 92,221 92,221 92,221 - -
WORKERS' COMPENSATION SEMINARS - 70,950 70,950 36,336 - 34,614
AGENCY TOTAL - 163,171 163,171 128,557 - 34,614
DEPARTMENT OF AGRICULTURE
WIC FRESH PRODUCE FOR SENIORS - 9,000 9,000 9,000 - -
AGRICULTURE EXPOSITION 5,264 23,583 28,847 18,664 - 10,183
WATER QUALITY TESTING - LABORATORY 80,242 - 80,242 10,836 - 69,406
NUCLEAR EMERGENCY FUNDING 853 - 853 - - 853
EXPORT COMMODITY PROGRAM SUPPORT 5,745 - 5,745 480 - 5,265
ANIMAL POPULATION CONTROL ACCOUNT 530,618 586,741 1,117,359 706,739 - 410,620
CONNECTICUT CUT CREATIVE STORE - 10,770 10,770 8,380 - 2,390
AGENCY TOTAL 622,722 630,094 1,252,816 754,099 - 498,717
CONNECTICUT AGRICULTURAL EXPERIMENT STATION
MOISTURE REGIMES - WHITE CEDAR WETLANDS 37,268 60,000 97,268 44,969 - 52,299
ROOF REPLACEMENT - VALLEY LABORATORY - 13,800 13,800 - - 13,800
RESEARCH IN PLANT SCIENCE 201,498 88,284 289,782 109,658 - 180,124
STORM DAMAGE 3,845 - 3,845 - - 3,845
ADMINISTRATION OF GRANTS 198,430 12,286 210,716 (32,983) - 243,699
AGENCY TOTAL 441,041 174,370 615,411 121,644 - 493,767
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 2,352 - 2,352 35 - 2,317
PROJECT WILD ACTION GRANT 9,622 - 9,622 (41,988) - 51,610
MISCELLANEOUS GRANTS 183,592 232,734 416,326 77,947 - 338,379
CONFERENCES & MEETINGS 68,713 - 68,713 41,420 - 27,293
WOODSY OWL 93 - 93 - - 93
NUCLEAR SAFETY PROGRAM 105,069 521,942 627,011 406,796 - 220,215
RECREATION & NATURAL HERITAGE PROGRAM 537,377 9,000 546,377 - - 546,377
DIGITAL MAP GENERATION 20,214 9,000 29,214 8,783 - 20,431
TOPSMEAD OPERATIONS 3,625 38,228 41,853 35,883 - 5,970
STUDY ENDANGERED PLANTS AND ANIMALS 752 200 952 - - 952
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 169,662 116,291 285,953 72,345 - 213,608
RESTORE GILLETTE CASTLE PAINTINGS 3,500 - 3,500 - - 3,500
NUCLEAR SAFETY EMERGENCY PREPAREDNESS 53,053 - 53,053 (23) - 53,076
KELLOGG CONSERVATION PROGRAM 23,945 237,204 261,149 224,115 - 37,034
FLOOD DISASTER AID 3,768 - 3,768 - - 3,768
OSBORNE CENTER DONATIONS 9,739 20,749 30,488 19,328 - 11,160
QUALITY AND ENVIRONMENTAL STANDARDS 263 - 263 - - 263
NATURAL DIVERSITY BASE INVENTORIES 71,329 4,800 76,129 29,466 - 46,663
VIBRACORING OF LONG ISLAND SOUND 17,014 - 17,014 - - 17,014
ENVIRONMENTAL EDUCATION ACTIVITIES 43,358 34,247 77,605 27,933 - 49,672
WHITE SANCTUARY PROGRAM 11,177 16,054 27,231 16,933 - 10,298
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 4,096 - 4,096 4,096 - -
ENVIRONMENTAL HEALTH ASSESSMENT 1,000 - 1,000 - - 1,000
HARKNESS MEMORIAL STATE PARK 29,925 25,069 54,994 8,390 - 46,604
DEER PROGRAM 10,476 15,000 25,476 11,830 - 13,646
NON-HARVESTED WILDLIFE 11,236 1,353 12,589 - - 12,589
LARKIN BRIDLE TRAIL 6,660 - 6,660 3,785 - 2,875
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 446 - 446 293 - 153
ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM 41,394 49,536 90,930 60,750 - 30,180
WETLANDS RESTORATION, PROJECTION & ASSOCIATED EXPENSES 46,537 - 46,537 2,037 - 44,500
WILD & SCENIC INSTREAM FLOW STUDY 3,164 - 3,164 53 - 3,111
ENVIRONMENTAL SETTLEMENTS 239,770 126,476 366,246 68,400 - 297,846
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 30,197 20,712 50,909 28,911 - 21,998
GEOLOGICAL AND NATURAL HISTORY SALES AND PUBLICATIONS 135,621 269,006 404,627 340,199 - 64,428
RECREATION AND NATURAL HERITAGE STEWARDSHIP ACCOUNT 871,111 344 871,455 - - 871,455
INTERAGENCY ELECTRIC AND MAGNETIC FIELDS TASK FORCE 27,918 - 27,918 - - 27,918
CLEAN AIR ACT ACCOUNT 3,468,367 4,272,272 7,740,639 4,780,271 - 2,960,368
LONG ISLAND SOUND DONATIONS 26,413 - 26,413 20,465 - 5,948
ENDANGERED SPECIES, NATURAL AREA PRESERVES & WATCHABLE WILD 198,829 80,505 279,334 110,045 - 169,289
STATIONARY AIR EMISSIONS MONITORING 10,850,864 2,426,884 13,277,748 1,783,617 - 11,494,131
AGENCY TOTAL 17,715,252 8,527,606 26,242,858 8,142,115 - 18,100,743
COUNCIL ON ENVIRONMENTAL QUALITY
MISCELLANEOUS CONTRIBUTIONS 100 75 175 - - 175
AGENCY TOTAL 100 75 175 - - 175
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 82,378 15,405 97,783 739 - 97,044
PLAQUE SALES 5,842 2,308 8,150 - - 8,150
SCULPTURE SURVEY 2,881 1,000 3,881 990 - 2,891
DONATIONS 2,659 - 2,659 - - 2,659
MUSEUM ENHANCEMENT FUND 32,136 66,501 98,637 65,930 - 32,707
AGENCY TOTAL 125,896 85,214 211,110 67,659 - 143,451
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
EASTERN STATES EXPOSITION 19,313 165,581 184,894 155,219 - 29,675
PRIVATE CONTRIBUTIONS - CONFERENCES 120 (120) - - - -
MECCA GUARANTEE FUND 10,419 (10,419) - - - -
CENTER FOR MANUFACTURING NETWORKS AT CCSU 15,000 - 15,000 (746) - 15,746
NAUGATUCK VALLEY ADMINISTRATION 25,343 40,000 65,343 42,259 - 23,084
NAUGATUCK VALLEY LOANS 1,791,535 318,444 2,109,979 80,000 - 2,029,979
CHFA COLLECTIONS 2,457 - 2,457 2,457 - -
SOLID WASTE RECYCLING 11,016 - 11,016 - - 11,016
DEFENSE DIVERSIFICATION & INDUSTRIAL POLICY STUDY 20,104 (20,104) - - - -
MARKETING & COMMUNICATION PLAN FOR ECONOMIC DEVELOPMENT 1,249 (1,249) - - - -
COMPETITIVENESS STRATEGIC PLANNING FOR THE STATE 596 - 596 - - 596
NEW ENGLAND DEFENSE ADJUSTMENT PROJECT 2,171 (2,171) - - - -
HAZARDOUS WASTE SITE CLEAN UP 266,318 - 266,318 25,529 - 240,789
INTERNATIONAL TRADE ACCOUNT 6,316 44,000 50,316 38,912 - 11,404
POLLUTION CONTROL EXPORTS USA 8,134 (8,134) - - - -
SPEC CONTAMINATED PROPERTY REMEDIATION & INSURANCE ACCOUNT - 129,400 129,400 - - 129,400
ADMIN ACCOUNT-SPEC CONTAMINATED PROP REMEDIATION & INS - 80,000 80,000 18,954 - 61,046
AIRPORT MANAGEMENT FUND - 399,790 399,790 - - 399,790
DRY CLEANING ESTABLISHMENT REMEDIATION ACCOUNT 1,465,522 835,939 2,301,461 454,265 - 1,847,196
JOB INCENTIVE ACCOUNT 1,022,205 49,404 1,071,609 381,000 - 690,609
TOURISM ACCOUNT 1,166,298 4,235,841 5,402,139 4,138,240 - 1,263,899
MRD ESCROW ACCOUNT 2,047,762 113,857 2,161,619 (190,116) - 2,351,735
MRS ESCROW ACCOUNT 17,055 867 17,922 493 - 17,429
DRY CLEANING ESTABLISHMENT REMEDIATION ADMINISTRATION 259,941 83,284 343,225 12,381 - 330,844
RENTAL ASSISTANCE PROGRAM 157,836 (157,836) - - - -
CONNECTICUT FILM VIDEO & MEDIA OFFICE 150,000 - 150,000 - - 150,000
AGENCY TOTAL 8,466,710 6,296,374 14,763,084 5,158,847 - 9,604,237
CONNECTICUT DEVELOPMENT AUTHORITY
INDUSTRIAL ASSISTANCE 164,185 3,160,000 3,324,185 3,186,907 - 137,278
AGENCY TOTAL 164,185 3,160,000 3,324,185 3,186,907 - 137,278
DEPARTMENT OF PUBLIC HEALTH
MAKING THE GRADE 432,300 514,929 947,229 807,637 - 139,592
COMPUTER TRAINING FOR P-1 UNION MEMBERS 14,750 - 14,750 3,503 - 11,247
QUALITY OF WORK LIFE 149,000 - 149,000 84,316 - 64,684
CULTURAL DIVERSITY & ORAL HEALTH CARE ACCESS PROGRAM 9,875 - 9,875 - - 9,875
PEDIATRIC EMERGENCY CARE CONFERENCE 440 - 440 440 - -
PANDEMIC INFLUENZA: A PLANNING GUIDE 3,672 - 3,672 2,764 - 908
ALL KIDS COUNT II: COMPLETING IMMUNIZATION REGISTRY 128,570 - 128,570 53,219 - 75,351
DAY CARE LICENSING - 539,140 539,140 406,734 - 132,406
EMERGENCY MEDICAL TECHNICIAN PROGRAM - 17,530 17,530 - - 17,530
URINE DRUG TESTING - 15,050 15,050 14,658 392 -
PATERNITY REGISTRY - 318,370 318,370 131,868 - 186,502
RAPE CRISIS SERVICES 218,305 143,007 361,312 200,000 - 161,312
BREAST CANCER - INCOME TAX CONTRIBUTION 79,661 95,369 175,030 - - 175,030
LABORATORY TESTING, SERVICES - CONTRIBUTIONS 7 - 7 7 - -
OCCUPATIONAL HEALTH CLINICS 10,285 60,481 70,766 66,726 - 4,040
AIDS RESEARCH EDUCATION FUND 145,523 70,387 215,910 56,307 - 159,603
RISK ASSESSMENTS FROM OCCUPATIONAL & ENVIRONMENTAL EXPOSURE 12,609 - 12,609 (10,338) - 22,947
AIDS RESEARCH/EDUCATION FUND 35 (35) - - - -
ORAL HEALTH SURVEY & NEEDS ASSESSMENT 207 - 207 - - 207
OHCA - RESEARCH PLANNING & ADMINISTRATIVE TRANSITION - 45,886 45,886 45,886 - -
AGENCY TOTAL 1,205,239 1,820,114 3,025,353 1,863,727 392 1,161,234
OFFICE OF HEALTH CARE ACCESS
CT HEALTHCARE INITIATIVE FOR EXPANSION, VALUE & EFFICIENCY - 113,076 113,076 7,327 - 105,749
AGENCY TOTAL - 113,076 113,076 7,327 - 105,749
DEPARTMENT OF MENTAL RETARDATION
SOUTHBURY TRAINING SCHOOL
DAY CARE CENTER EXPENSES - 3,350 3,350 3,350 - -
SPECIAL TRAINING FOR THE DEAF & BLIND - 11,729 11,729 11,729 - -
OFFICE OF MENTAL RETARDATION
QUALITY OF WORK LIFE 129,000 - 129,000 48,952 - 80,048
VARIOUS CAPITAL PROJECTS 13,523 - 13,523 13,523 - -
LOSS CONTROL 134 - 134 134 - -
1199 EDUCATION & TRAINING TECHNOLOGY GRANT 24,363 - 24,363 12,787 - 11,576
DEVELOPMENTAL DISABILITIES CONFERENCES 7,215 - 7,215 - - 7,215
PRE-PLACEMENT PHYSICALS AND JOB DESCRIPTION REWRITES 300 80,768 81,068 81,068 - -
DONATIONS 2,025 - 2,025 - - 2,025
SELF-DETERMINATION - PERSONS WITH DEVELOPMENTAL DISABILITIES 87,061 43,035 130,096 41,203 - 88,893
COMMON FRONT END IMPLEMENTATION 9,213 - 9,213 - - 9,213
DMR - NORTH CENTRAL REGION
SUPPLEMENTAL TRAINING PROGRAMS - 21,420 21,420 19,702 - 1,718
DMR - EASTERN REGION
SUPPLEMENTAL TRAINING PROGRAMS 2,874 - 2,874 2,874 - -
QUALITY OF WORK LIFE - 11,908 11,908 11,908 - -
AGENCY TOTAL 275,708 172,210 447,918 247,230 - 200,688

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