State of Connecticut Annual Report of the State Comptroller Budgetary Basis - Schedule B-3 Part 6 of 8
GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 1999		 Schedule B-3
Part 6 of 8
APPROPRIATIONS
INITIAL
APPROPRIATIONS		 APPROPRIATION
ADJUSTMENTS		 TOTAL
APPROPRIATIONS		 EXPENDITURES LAPSED CONTINUED
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
OFFICE OF THE COMMISSIONER
GENERAL EDUCATION 7,600 16,380 23,980 - - 23,980
QUALITY OF WORK LIFE 1,551 - 1,551 - - 1,551
QUALITY WORK LIFE - OTHERS 78,701 206,040 284,741 175,563 - 109,178
ATWATER FUND 6,325 2,169 8,494 7,014 - 1,480
COMMISSIONER'S DISCRETIONARY FUND 91 - 91 - - 91
MISCELLANEOUS PRIVATE DONATION 20,540 - 20,540 - - 20,540
STATE DEPARTMENT OF EDUCATION FUNDING 28,265 354,455 382,720 373,821 - 8,899
COMMON FRONT END PROJECT 8,069 - 8,069 - - 8,069
RESEARCH CONSORTIUM - YALE UNIVERSITY 13,628 100,000 113,628 97,952 - 15,676
SUPPORT PROGRAMS FOR SHARED POPULATIONS - 49,142 49,142 - - 49,142
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 9,600,000 9,600,000 9,600,000 - -
LOSS CONTROL 5,470 5,000 10,470 6,864 - 3,606
DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 592,748 284,481 877,229 259,039 - 618,190
COMPULSIVE GAMBLERS PROGRAM 282,607 764,669 1,047,276 602,025 - 445,251
CONNECTICUT VALLEY HOSPITAL -
DAY CARE - 27,607 27,607 27,607 - -
QUARTER CENTURY CLUB 106,415 93,896 200,311 115,460 - 84,851
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 3,371 - 3,371 - - 3,371
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 94,259,801 94,259,801 94,259,801 - -
WESTERN CONNECTICUT MENTAL HEALTH NETWORK -
GENERAL EDUCATION 4,121 - 4,121 - - 4,121
CHAPLENCY EDUCATION 3,060 - 3,060 - - 3,060
OPERATING EXPENSES - DISPROPORTIONATE - 7,100,000 7,100,000 7,100,000 - -
SOUTHEAST MENTAL HEALTH AUTHORITY -
QUALITY WORKLIFE - OTHER 26,647 90 26,737 450 - 26,287
HOUSING COLLABORATIVE NETWORK - SUPPORTIVE HOUSING 40,561 - 40,561 24,336 - 16,225
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 6,900,000 6,900,000 6,900,000 - -
RIVER VALLEY SERVICES -
QUALITY OF WORK LIFE 5,000 - 5,000 4,400 - 600
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 4,900,000 4,900,000 4,900,000 - -
CONNECTICUT MENTAL HEALTH CENTER - NEW HAVEN -
HAMDEN BASED OUTPATIENT MENTAL HEALTH SERVICES - 120,000 120,000 120,000 - -
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 12,871,619 12,871,619 12,871,619 - -
SOUTH WEST CONNECTICUT MENTAL HEALTH SYSTEM -
GENERAL EDUCATION 4,260 160 4,420 1,334 - 3,086
QUALITY WORK LIFE - OTHER 1 (1) - - - -
DRUG RESEARCH FOR SCHIZOPHRENIA 86,875 - 86,875 63,921 - 22,954
ZIPRASIDONE & HALOPERIDOL RESEARCH ON INPATIENTS 223,907 - 223,907 - - 223,907
ZIPRASIDONE RESEARCH ON OUTPATIENTS 45,451 - 45,451 31,494 - 13,957
ATYPICAL ANTI-PSYCHOTIC MEDICATIONS OUTCOME - 2,250 2,250 - - 2,250
OPERATING EXPENSES - DISPROPORTIONATE - 16,138,563 16,138,563 16,138,563 - -
CAPITAL REGION MENTAL HEALTH CENTER -
VOCATIONAL REHAB MODELS FOR CONSUMERS WITH SMD 120,388 248,683 369,071 244,588 - 124,483
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 7,500,000 7,500,000 7,500,000 - -
FRANKLIN S. DUBOIS CENTER -
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 4,000,000 4,000,000 4,000,000 - -
CEDARCREST HOSPITAL -
GENERAL EDUCATION 1,018 9,000 10,018 7,775 - 2,243
DAY CARE - 1,000 1,000 1,000 - -
PRIVATE DONATIONS - BLUE HILLS HOSPITAL 7,655 1,000 8,655 1,138 - 7,517
ATYPICAL ANTI-PSYCHOTIC MEDICATIONS OUTCOME - 10,800 10,800 - - 10,800
OPERATING EXPENSES - DISPROPORTIONATE SHARE - 27,730,017 27,730,017 27,730,017 - -
AGENCY TOTAL 1,735,493 193,296,821 195,032,314 193,165,781 - 1,866,533
DEPARTMENT OF SOCIAL SERVICES
OUT-STATIONED ELIGIBILITY WORKERS 164,442 786,733 951,175 763,765 - 187,410
GRANT REFUNDS 283,395 - 283,395 (101,943) - 385,338
MISCELLANEOUS GRANTS 9,381 5,000 14,381 11,880 - 2,501
PROJECT OPEN BOOK - 2,000 2,000 1,997 - 3
COMMON FRONT END 74,598 - 74,598 47,235 - 27,363
SECURITY DEPOSIT PROGRAM 663,779 - 663,779 30,000 - 633,779
SINGLE ROOM OCCUPANCY HOUSING 160 (160) - - - -
TRAVELERS GROUP 1,000 - 1,000 157 - 843
ADMINISTRATION - UNCOMPENSATED CARE 60,896 112,500 173,396 149,196 - 24,200
BEHAVIORAL HEALTH SERVICES - 13,928,891 13,928,891 13,928,891 - -
COMMISSION ON AGING DONATIONS 337 - 337 - - 337
DOL MOU JOB RETENTION PILOT PROGRAMS 100,000 - 100,000 100,000 - -
DOL EMPLOYMENT SERVICES SPECIAL BENEFITS - 820,000 820,000 820,000 - -
RELATIVES AS PARENTS PROGRAM - 6,000 6,000 6,000 - -
INFOLINE - 221,000 221,000 221,000 - -
DOL WELFARE TO WORK TRANSPORTATION - 775,000 775,000 - - 775,000
WESTAT PERFORMANCE OUTCOME MEASURES - 10,000 10,000 - - 10,000
REHAB TO CO-FUND TRANSITION FROM SCHOOL TO WORK AGREEMENTS 12,777 12,489 25,266 16,034 - 9,232
ASSISTIVE TECHNOLOGY FAIR 21,645 10,190 31,835 20,831 - 11,004
SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE - 225,540 225,540 222,105 - 3,435
HOPWA FUNDS FROM THE CITY OF HARTFORD 230,214 516,360 746,574 215,317 - 531,257
SAFETY NET SERVICES ACCOUNT 26,258 31,584 57,842 - - 57,842
ORGAN TRANSPLANT - 55,121 55,121 49,649 - 5,472
AGENCY TOTAL 1,648,882 17,518,248 19,167,130 16,502,114 - 2,665,016
DEPARTMENT OF EDUCATION
IMPROVE DEMOGRAPHIC DATA COLLECTION PROCEDURES - 3,000 3,000 - - 3,000
TOWN OF STRATFORD - MEDICAL RECEPTIONIST/BILLING CLERK 9,064 - 9,064 9,064 - -
ADMINISTRATION OF MEDICATIONS INSTRUCTION - DMR 1,345 86,698 88,043 77,530 - 10,513
MINOR REPAIRS TO PLANTS - SUPPLEMENTAL - 113,706 113,706 88,396 - 25,310
NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP 8,913 20,949 29,862 26,242 - 3,620
HOME PAGE DEVELOPMENT - 2,500 2,500 - - 2,500
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 19,946 28,553 48,499 48,020 - 479
DEPT OF LABOR SHOP MATH & BLUEPRINT READING - 14,999 14,999 13,700 - 1,299
MISCELLANEOUS GRANTS - 900 900 - - 900
KAYNOR FAMILY FUND - 60,000 60,000 - - 60,000
SCHOOL READINESS - 12,800,000 12,800,000 12,154,169 542,831 103,000
PARAPROFESSIONAL TEACHER TRAINING PROGRAM 14,478 - 14,478 - - 14,478
MUSIC PROGRAMS - 3,000 3,000 1,994 - 1,006
CARNEGIE CORPORATION MIDDLE SCHOOL GRANTS 26,680 100,000 126,680 102,027 - 24,653
PRESCHOOL NEEDS ASSESSMENT GRANT - W. C GRAUSTEIN 199 - 199 199 - -
CONNECTICUT TEACHER OF THE YEAR PROGRAM - 1996 3,544 10,000 13,544 11,374 - 2,170
EDUCATION AND TRAINING OPPORTUNITY - 588,000 588,000 588,000 - -
SCHOOL TO WORK OPPORTUNITIES - INTRA AGENCY TRANSFER - 53,081 53,081 52,878 203 -
TECHNICAL SCHOOL LUNCHES 135,871 3,436,274 3,572,145 1,646,936 - 1,925,209
AGENCY TOTAL 223,993 17,321,660 17,545,653 14,824,482 543,034 2,178,137
BOARD OF EDUCATION AND SERVICES FOR THE BLIND
LIONS CLUBS WORKSHOP FUND 7,235 1,006 8,241 4,241 - 4,000
FEUCHTWANGER FUND 5,745 315 6,060 - - 6,060
FRAUENHOFER FUND 13,618 748 14,366 - - 14,366
NEW HAVEN COUNTY COTTON FUND 383 45,363 45,746 44,167 - 1,579
MISCELLANEOUS GRANTS 23,772 19,348 43,120 20,607 - 22,513
SARA BROWN FUND 224,174 12,318 236,492 - - 236,492
CHARLES PRECOURT MEMORIAL FUND 2,911 160 3,071 - - 3,071
ANN CROTEAU MEMORIAL FUND 4,839 927 5,766 - - 5,766
BESB LOW VISION CENTER 2,768 2,135 4,903 265 - 4,638
SALES AND SERVICES - INDUSTRIES 136,540 4,805,000 4,941,540 4,374,588 - 566,952
SALES AND SERVICES - BUSINESS ENTERPRISE PROGRAM 678,333 1,634,000 2,312,333 1,435,247 - 877,086
WEST HAVEN INDUSTRIES 2,815 - 2,815 - - 2,815
AGENCY TOTAL 1,103,133 6,521,320 7,624,453 5,879,115 - 1,745,338
COMMISSION ON THE DEAF AND HEARING IMPAIRED
MISCELLANEOUS DONATIONS 1,226 225 1,451 197 - 1,254
EDUCATIONAL AND CULTURAL EVENTS 3 4,631 4,634 3,750 - 884
TELECOMMUNICATIONS EQUIPMENT 32,326 - 32,326 2,100 - 30,226
TELEPHONE TELETYPE MESSAGE RELAY SERVICE 701 - 701 - - 701
TELEPHONE TELETYPE MESSAGE RELAY SERVICE 4 - 4 - - 4
DEPARTMENT OF SOCIAL SERVICES REORGANIZATION 24 - 24 - - 24
AGENCY TOTAL 34,284 4,856 39,140 6,047 - 33,093
STATE LIBRARY
MISCELLANEOUS GRANTS 4,239 - 4,239 (245) - 4,484
CONNECTICUT STATE LIBRARY ACCOUNT 40,668 28,054 68,722 (2,245) - 70,967
CONNECTICUT STATE LIBRARY & MUSEUM FOUNDATION ACCOUNT 1,717,973 423,853 2,141,826 82,065 - 2,059,761
FAIRFIELD COUNTY COMMUNITY FOUNDATION 18 - 18 18 - -
THE COMMUNITY FOUNDATION FOR GREATER NEW HAVEN 132 - 132 132 - -
CONNECTICUT UNION LIST OF SERIALS 19,396 - 19,396 17,411 - 1,985
CT WORKS - ELECTRONIC INFORMATION RESOURCE CENTERS 327 4,653 4,980 4,290 - 690
CULTURAL HERITAGE DEVELOPMENT ACCOUNT 149,421 1,000,000 1,149,421 847,313 - 302,108
AGENCY TOTAL 1,932,174 1,456,560 3,388,734 948,739 - 2,439,995
DEPARTMENT OF HIGHER EDUCATION
MISCELLANEOUS GRANTS 543 375 918 125 - 793
GERMANY SISTER STATE EXCHANGE PROGRAM 16,213 25,500 41,713 15,271 - 26,442
NATIONAL & COMMUNITY SERVICE PRIVATE GRANTS - 53,000 53,000 - - 53,000
REPAYMENT OF DOUGLAS TEACHER LOANS 58,230 30,388 88,618 - - 88,618
ALTERNATE ROUTE TO CERTIFICATION 23,455 161,930 185,385 161,562 - 23,823
PRIVATE OCCUPATIONAL SCHOOL STUDENT PROTECTION ACCOUNT 3,402,708 53,352 3,456,060 8,511 - 3,447,549
AGENCY TOTAL 3,501,149 324,545 3,825,694 185,469 - 3,640,225
CHARTER OAK COLLEGE
SLOAN FOUNDATION GRANT 2,090 - 2,090 2,090 - -
HIGHER EDUCATION - CONNCAS GRANT 1,309 9,450 10,759 7,633 - 3,126
DEVELOPMENT OF EARLY CHILDHOOD EXAMINATION - 17,000 17,000 4,791 - 12,209
BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND 313,541 2,155,165 2,468,706 2,149,150 - 319,556
AGENCY TOTAL 316,940 2,181,615 2,498,555 2,163,664 - 334,891
UNIVERSITY OF CONNECTICUT HEALTH CENTER
HEALTH CENTER DISPROPORTIONATE SHARE COSTS 944 (944) - - - -
AGENCY TOTAL 944 (944) - - - -
DEPARTMENT OF CORRECTION GRANT ADMINISTRATION
CORRECTION MEMORIAL FUND 63,331 23,510 86,841 66,316 - 20,525
ENGINEERING SERVICES MINOR CAPITAL EMERGENCY PROJECTS - 35,855 35,855 35,855 - -
SALE OF ENFIELD PROPERTY 100,219 - 100,219 - - 100,219
SEMINARS & CONFERENCES 131 1,500 1,631 1,113 - 518
TECH PREP GRANTS - 3,960 3,960 1,769 - 2,191
RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS - 82,131 82,131 65,119 - 17,012
RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS - 75,000 75,000 29,871 - 45,129
RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS 2,844 - 2,844 2,844 - -
GANG INTERVENTION SERVICES FOR YOUTHFUL OFFENDERS 3,001 (1) 3,000 3,000 - -
RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS - 25,784 25,784 25,784 - -
TECH PREP GRANT 5,481 - 5,481 4,340 - 1,141
GANG INTERVENTION SERVICES FOR YOUTHFUL OFFENDERS - 20,000 20,000 9,828 - 10,172
STRUCTURED PAROLE DECISION MAKING - 56,250 56,250 42,807 - 13,443
CORRECTIONAL GENERAL WELFARE FUND 37,072 3,012,953 3,050,025 271,959 - 2,778,066
CULINARY ARTS PROGRAM 62,643 153,458 216,101 119,803 - 96,298
AGENCY TOTAL 274,722 3,490,400 3,765,122 680,408 - 3,084,714
DEPARTMENT OF CHILDREN AND FAMILIES
COMMISSIONER'S OFFICE
WILDERNESS SCHOOL PROGRAM 33,529 72,802 106,331 4,520 - 101,811
GIFTS AND DONATIONS 1,413 - 1,413 1,413 - -
MCENTIRE CHRISTMAS PARTY 342 - 342 - - 342
PREVENTION TRAINING 84 - 84 84 - -
BESSIE KULLBERG FUND 138 - 138 138 - -
INTERSTATE COMPACT 13,361 - 13,361 - - 13,361
EARLY INTERVENTION 1,065 - 1,065 - - 1,065
FAMILY DAY - FAMILY PRESERVATION - 5,000 5,000 5,000 - -
WE CARE FUND 589 - 589 - - 589
CHILDREN'S WELFARE FUND - 39,123 39,123 558 - 38,565
CHILD WELFARE REFORM PROJECT 22,066 - 22,066 - - 22,066
INTENSIVE SUPERVISION & TRACKING - 12,500 12,500 6,250 - 6,250
CHILD CARE ASSISTANCE PROGRAM - 34,775 34,775 25,886 - 8,889
CARELINE 225 - 225 - - 225
PPD & PHYSICALS 112 42,495 42,607 42,494 - 113
CHILDREN'S TRUST FUND 163,102 55,180 218,282 280 - 218,002
LONG LANE SCHOOL
PASTORAL EDUCATION 4,620 - 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 8,668 477 9,145 - - 9,145
TEACHER PROFESSIONAL DEVELOPMENT PAYMENTS 1,720 - 1,720 - - 1,720
RIVERVIEW HOSPITAL FOR CHILDREN
RIVERVIEW HOSPITAL WELLNESS PROGRAM 424 - 424 - - 424
DCF - SOUTHWESTERN REGION
OUR KID 4,973 - 4,973 (592) - 5,565
DCF - EASTERN REGION
OUR KID 8,735 - 8,735 8,735 - -
DCF - NORTH CENTRAL REGION
OUR KID 5,295 6,773 12,068 8,785 - 3,283
CHAPS INDEPENDENT LIVING - 1,000 1,000 - - 1,000
FAMILY & COMMUNITY ALLIANCE PROJECT 209 - 209 - - 209
AGENCY TOTAL 276,928 270,125 547,053 103,551 - 443,502
COUNTY SHERIFFS
LOSS CONTROL GRANT - 24,000 24,000 24,000 - -
HARTFORD COMMUNITY COURT SESSION - 182,775 182,775 126,978 - 55,797
AGENCY TOTAL - 206,775 206,775 150,978 - 55,797
JUDICIAL DEPARTMENT
JUDICIAL RESOURCE ENHANCEMENT 4,917 (4,917) - - - -
TASK FORCE ON GENDER, JUSTICE AND THE COURTS 4,247 - 4,247 4,247 - -
JUVENILE ENTRY LEVEL PROGRAM (GATEWAY) - - - (1) 1 -
FAMILY VIOLENCE DOCKET - BRIDGEPORT, NEW HAVEN, WATERBURY - 172,282 172,282 141,281 - 31,001
INTENSIVE SUPERVISION SEX OFFENDER - NEW HAVEN - 90,750 90,750 71,366 - 19,384
JUVENILE JUSTICE CENTERS 1,085 - 1,085 1,085 - -
DRUG SESSION - WATERBURY SUPERIOR/HARTFORD JUVENILE COURTS 5,954 (1) 5,953 5,953 - -
JUDICIAL RESOURCE ENHANCEMENT PROJECT 13,006 - 13,006 5,506 - 7,500
COURT SECURITY PROGRAM 18,594 - 18,594 6,512 - 12,082
DRUG SESSION - WATERBURY SUPERIOR/HARTFORD JUVENILE COURTS 41,368 - 41,368 28,301 - 13,067
INTENSIVE SUPERVISION SEX OFFENDER 7,691 - 7,691 7,691 - -
DRUG SESSION OF THE NEW HAVEN SUPERIOR COURT (STATE LEVEL) 4,003 - 4,003 3,608 - 395
ALTERNATE DISPUTE RESOLUTION TRAINING PROGRAM FOR CT JUDGES 2,351 - 2,351 - - 2,351
BAIL CASE NOTES INTERFACE DESIGN 9,875 - 9,875 9,875 - -
INTENSIVE SUPERVISION OF SEX OFFENDERS - NEW HAVEN - 49,584 49,584 3,502 - 46,082
INTENSIVE SUPERVISION OF SEX OFFENDERS - NEW HAVEN 3,444 - 3,444 3,444 - -
FAMILY VIOLENCE DOCKET - BRIDGEPORT, NEW HAVEN, WATERBURY 28,139 - 28,139 28,139 - -
CONNECTICUT COURT SERVICE CENTERS 130,612 - 130,612 104,736 - 25,876
NEW HAVEN DRUG COURT (LOCAL) - 87,500 87,500 87,500 - -
YOUTHFUL OFFENDER EDUCATION & TRAINING PROJECTS (LOCAL) - 152,642 152,642 152,642 - -
YOUTHFUL OFFENDER EDUCATION & TRAINING PROJECTS (STATE) - 31,875 31,875 31,875 - -
NEW HAVEN DRUG COURT (STATE) - 32,353 32,353 32,353 - -
JUVENILE ENTRY LEVEL PROGRAM 103,245 - 103,245 - - 103,245
JUVENILE ENTRY LEVEL PROGRAM (LOCAL) - 162,358 162,358 162,358 - -
LAW LIBRARY - DONATED COPIER RECEIPTS 141,736 7,998 149,734 (17,077) - 166,811
JUVENILE ENTRY LEVEL PROGRAM (STATE) - 12,642 12,642 12,642 - -
JUVENILE JUSTICE CENTERS (STATE) - 111,189 111,189 107,968 - 3,221
LATINO YOUTH OFFENDER (LOCAL) - 37,500 37,500 37,500 - -
DRUG SESSION EXPANSION (STATE) - 103,532 103,532 66,678 - 36,854
JUDICIAL RESOURCE ENHANCEMENT - 188,822 188,822 - - 188,822
NATIONAL HISPANIC HERITAGE MONTH CELEBRATION - 500 500 500 - -
DRUG SESSION EXPANSION (LOCAL) - 93,906 93,906 59,661 - 34,245
HARTFORD COMMUNITY COURT SESSION - 518,944 518,944 469,227 - 49,717
CSSD CASE NOTES STRATEGY PROGRAM - 23,750 23,750 - - 23,750
NEW HAVEN DRUG SESSION STATE 1,903 - 1,903 - - 1,903
BOARD OF PAROLE RESIDENTIAL & NON-RESIDENTIAL SERVICES - 1,493,159 1,493,159 1,477,234 15,925 -
DERBY COURTHOUSE MAINTENANCE RESERVE 841,050 96,628 937,678 - - 937,678
MERIDEN COURTHOUSE MAINTENANCE RESERVE 735,442 109,080 844,522 - - 844,522
JUDICIAL DATA PROCESSING OPERATIONS REVOLVING ACCOUNT 640,181 340,167 980,348 347,997 - 632,351
CRIMINAL VIOLENCE VICTIMS ESCROW ACCOUNT 1,703 90 1,793 - - 1,793
CLIENT SECURITY FUND - 1,474,286 1,474,286 71,030 - 1,403,256
AGENCY TOTAL 2,740,546 5,386,619 8,127,165 3,525,333 15,926 4,585,906
PUBLIC DEFENDER SERVICES COMMISSION
DRUG COURTS 1,603 29,500 31,103 31,095 - 8
YOUTHFUL OFFENDER UNIT 7,718 145,250 152,968 134,759 - 18,209
DEATH PENALTY UNIT 2,960 49,078 52,038 48,462 - 3,576
NEW HAVEN DRUG COURT 1,142 38,244 39,386 37,843 - 1,543
DRUG COURTS EXPANSION - HARTFORD & WATERBURY PROGRAM 8,957 58,597 67,554 62,700 - 4,854
HARTFORD COMMUNITY COURT SESSION - 43,647 43,647 43,647 - -
AGENCY TOTAL 22,380 364,316 386,696 358,506 - 28,190
TOTALS 159,258,309 623,916,818 783,175,127 498,153,245 637,289 284,384,593
LESS INTERAGENCY TRANSFERS - 333,363,284 333,363,284 333,363,284 - -
TOTAL OTHER GRANTS 159,258,309 290,553,534 449,811,843 164,789,961 637,289 284,384,593
FEDERAL GRANTS
COMMISSION ON STATUS OF WOMEN
17250 JOB TRAINING PARTNERSHIP 4,629 - 4,629 4,629 - -
17700 WOMEN'S SPECIAL EMPLOYMENT ASSISTANCE 28 (28) - - - -
AGENCY TOTAL 4,657 (28) 4,629 4,629 - -
COMMISSION ON CHILDREN - -
84027 SPECIAL EDUCATION - STATE GRANTS 9,310 - 9,310 9,310 - -
84034 PUBLIC LIBRARY SERVICES 5,000 10,000 15,000 13,044 - 1,956
93268 CHILDHOOD IMMUNIZATION GRANTS 55,334 6,560 61,894 20,870 - 41,024
AGENCY TOTAL 69,644 16,560 86,204 43,224 - 42,980
COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS
17700 WOMEN'S SPECIAL EMPLOYMENT ASSISTANCE 383 - 383 - - 383
AGENCY TOTAL 383 - 383 - - 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 2,474 17,619 20,093 20,093 - -
93600 HEAD START 27,532 (1,204) 26,328 26,328 - -
93630 DEVELOPMENT DISABILITIES - BASIC SUPPORT AND ADVOCACY 26,756 - 26,756 26,756 - -
AGENCY TOTAL 56,762 16,415 73,177 73,177 - -
DEPARTMENT OF REVENUE SERVICES
20205 HIGHWAY PLANNING AND CONSTRUCTION 55,752 25,000 80,752 45,636 - 35,116
99125 OTHER FEDERAL ASSISTANCE - 439,799 439,799 99,314 - 340,485
AGENCY TOTAL 55,752 464,799 520,551 144,950 - 375,601
OFFICE OF POLICY AND MANAGEMENT
16523 JUVENILE ACCOUNTABILITY INCENTIVE - 3,094,349 3,094,349 - - 3,094,349
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION 1,112,768 1,006,000 2,118,768 811,375 - 1,307,393
16542 NATIONAL INSTITUTE FOR JUVENILE JUSTICE - 400,000 400,000 19,000 - 381,000
16548 TITLE V - DELINQUENCY PREVENTION PROGRAM - 190,000 190,000 - - 190,000
16549 PART E STATE CHALLENGE ACTIVITIES 71,000 296,000 367,000 218,000 - 149,000
16550 CRIMINAL JUSTICE STATISTICS DEVELOPMENT 13,695 - 13,695 13,695 - -
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 1,740,929 643,777 2,384,706 (110,099) - 2,494,805
16555 NATIONAL SEX OFFENDER REGISTRY ASSISTANCE - 550,000 550,000 182,750 - 367,250
16560 JUSTICE RESEARCH, DEVELOPMENT AND EVALUATION PROJECT 7,884 - 7,884 - - 7,884
16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT 12,848,412 - 12,848,412 5,766,752 - 7,081,660
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING 12,962,327 6,623,860 19,586,187 5,657,380 - 13,928,807
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 551,690 1,842,950 2,394,640 (6,913) - 2,401,553
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION - 50,000 50,000 - - 50,000
16590 GRANT TO ENCOURAGE ARREST POLICIES 517,000 1,120,216 1,637,216 644,236 - 992,980
16592 LAW ENFORCEMENT BLOCK GRANT 535,290 96,186 631,476 230,643 - 400,833
16593 JUSTICE ASSISTANCE GRANTS 1,001,703 - 1,001,703 537,449 - 464,254
16598 STATE IDENTIFICATION SYSTEMS GRANT 147,727 194,711 342,438 196,727 - 145,711
16727 COMBATING UNDERAGE DRINKING - 360,000 360,000 - - 360,000
20205 HIGHWAY PLANNING AND CONSTRUCTION 24,744 - 24,744 15,434 - 9,310
81039 NATIONAL ENERGY INFORMATION CENTER 2,636 11,015 13,651 12,507 - 1,144
81041 STATE ENERGY CONSERVATION 204,231 838,996 1,043,227 674,694 - 368,533
81052 ENERGY CONSERVATION FOR INSTITUTIONAL BUILDINGS 4,811 - 4,811 - - 4,811
81089 FOSSIL ENERGY RESEARCH AND DEVELOPMENT 413,012 - 413,012 - - 413,012
83516 DISASTER ASSISTANCE 2,247,357 63,576 2,310,933 71,073 - 2,239,860
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 118,868 1,046,498 1,165,366 872,414 - 292,952
93623 RUNAWAY & HOMELESS YOUTH - 120,000 120,000 90,000 - 30,000
93643 CHILDREN'S JUSTICE GRANTS TO STATE - 50,000 50,000 45,000 - 5,000
93667 SOCIAL SERVICES BLOCK GRANT 1,564 - 1,564 - - 1,564
99136 OIL COMPANY OVERCHARGE RECOVERIES 4,627,317 274,153 4,901,470 365,840 - 4,535,630
AGENCY TOTAL 39,154,965 18,872,287 58,027,252 16,307,957 - 41,719,295
DEPARTMENT OF ADMINISTRATIVE SERVICES
10550 FOOD DISTRIBUTION 5,636 55,325 60,961 60,961 - -
AGENCY TOTAL 5,636 55,325 60,961 60,961 - -
DEPT OF PUBLIC WORKS
66419 WATER POLLUTION CONTROL 2,050 - 2,050 - - 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 28,806 - 28,806 6,500 - 22,306
AGENCY TOTAL 81,991 - 81,991 57,635 - 24,356
ATTORNEY GENERAL
66802 SUPERFUND STATE SITE - SPECIFIC COOPERATIVE AGREEMENTS 132,904 7,381 140,285 394 - 139,891
93777 HEALTH CARE PROVIDERS & SUPPLIERS CERTIFICATIONS - 59,534 59,534 59,534 - -
AGENCY TOTAL 132,904 66,915 199,819 59,928 - 139,891
DIVISION OF CRIMINAL JUSTICE
16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT 114,301 866,196 980,497 889,262 - 91,235
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING 112,887 457,000 569,887 503,481 - 66,406
16590 GRANT TO ENCOURAGE ARREST POLICIES - 47,065 47,065 18,344 - 28,721
93777 HEALTH CARE PROVIDERS & SUPPLIERS CERTIFICATIONS 110 - 110 - - 110
99125 OTHER FEDERAL ASSISTANCE 205,028 24,521 229,549 31,808 - 197,741
AGENCY TOTAL 432,326 1,394,782 1,827,108 1,442,895 - 384,213
DEPARTMENT OF PUBLIC SAFETY
16000 VARIOUS PROGRAMS 295,158 309,559 604,717 120,714 - 484,003
16302 LAW ENFORCEMENT ASSISTANCE - 250,000 250,000 - - 250,000
16550 CRIMINAL JUSTICE STATISTICS DEVELOPMENT - 436,971 436,971 236,162 - 200,809
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 153,205 5,500 158,705 153,144 - 5,561
16555 NATIONAL SEX OFFENDER REGISTRY ASSISTANCE - 150,000 150,000 379 - 149,621
16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT 438,973 1,309,763 1,748,736 1,340,157 - 408,579
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING 58,506 - 58,506 58,505 - 1
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 61,250 - 61,250 61,250 - -
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION - 1,500 1,500 1,202 - 298
16598 STATE IDENTIFICATION SYSTEMS GRANT 22,220 197,447 219,667 192,335 - 27,332
16710 PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING GRANTS - 17,838,468 17,838,468 22,716 - 17,815,752
20600 STATE AND COMMUNITY HIGHWAY SAFETY 141,656 422,384 564,040 536,098 - 27,942
83008 COMMUNITY-BASED ANTI-ARSON PROGRAM 981 - 981 981 - -
83011 HAZARDOUS MATERIALS TRAINING PROGRAM 83,086 54,450 137,536 61,847 - 75,689
83503 EMERGENCY MGMT ASSISTANCE - CIVIL DEFENSE - STATE/LOCAL 611,547 1,086,869 1,698,416 1,199,671 - 498,745
83505 STATE DISASTER PREPAREDNESS GRANTS 12,965 50,000 62,965 43,982 - 18,983
83516 DISASTER ASSISTANCE 482,788 - 482,788 - - 482,788
83520 HURRICANE PROGRAM 8,173 (8,173) - - - -
83521 EARTHQUAKE HAZARDS REDUCTION GRANTS 5,393 - 5,393 - - 5,393
83531 STATE & LOCAL EMERGENCY MANAGEMENT ASSISTANCE - OTHER 301,262 467,000 768,262 656,908 - 111,354
83534 EMERGENCY MANAGEMENT- STATE AND LOCAL ASSISTANCE 9,501 (9,501) - - - -
83536 FLOOD MITIGATION ASSISTANCE 232,795 551,030 783,825 490,459 - 293,366
83551 PROJECT IMPACT - 100,000 100,000 100,000 - -
99125 OTHER FEDERAL ASSISTANCE 441,834 (441,834) - - - -
AGENCY TOTAL 3,361,293 22,771,433 26,132,726 5,276,510 - 20,856,216
POLICE OFFICER STANDARDS AND TRAINING COUNCIL
16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT 17,063 77,750 94,813 94,063 - 750
AGENCY TOTAL 17,063 77,750 94,813 94,063 - 750
DEPARTMENT OF MOTOR VEHICLES
20218 MOTOR CARRIER SAFETY ASSISTANCE PROGRAM 1,357,054 1,687,770 3,044,824 836,022 - 2,208,802
20600 STATE AND COMMUNITY HIGHWAY SAFETY 55,425 - 55,425 - - 55,425
AGENCY TOTAL 1,412,479 1,687,770 3,100,249 836,022 - 2,264,227
MILITARY DEPARTMENT
12400 MILITARY CONSTRUCTION, ARMY NATIONAL GUARD 1 1,096,267 1,096,268 903,180 - 193,088
12401 NATIONAL GUARD MILITARY OPERATIONS 4,029,421 6,601,517 10,630,938 7,131,535 - 3,499,403
99101 ARMY NATIONAL GUARD 6,432 4,478 10,910 1,294 - 9,616
AGENCY TOTAL 4,035,854 7,702,262 11,738,116 8,036,009 - 3,702,107
COMMISSION ON FIRE PREVENTION AND CONTROL
83547 FIRST RESPONDER ANTI-TERRORISM TRAINING - 40,000 40,000 500 - 39,500
AGENCY TOTAL - 40,000 40,000 500 - 39,500
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 54,041 217,446 271,487 168,590 - 102,897
AGENCY TOTAL 54,041 217,446 271,487 168,590 - 102,897
DEPARTMENT OF CONSUMER PROTECTION
16002 LAW ENFORCEMENT ASSISTANCE - NARCOTICS/DANGEROUS DRUGS 10,452 32,000 42,452 14,710 - 27,742
AGENCY TOTAL 10,452 32,000 42,452 14,710 - 27,742
DEPARTMENT OF LABOR
17500 OCCUPATIONAL SAFETY AND HEALTH 2,028 19,506 21,534 15,588 - 5,946
AGENCY TOTAL 2,028 19,506 21,534 15,588 - 5,946
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
14401 STATE & LOCAL FAIR HOUSING ASSISTANCE - 39,354 39,354 120 - 39,234
14408 FAIR HOUSING INITIATIVES PROGRAM 1,715 - 1,715 - - 1,715
30002 EMPLOYMENT DISCRIMINATION - STATE/LOCAL FAIR EMP PRACTICE 49,597 (39,354) 10,243 230 - 10,013
AGENCY TOTAL 51,312 - 51,312 350 - 50,962
PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES
84128 REHABILITATION SERVICES - SERVICE PROJECTS 2,011 105,581 107,592 104,259 - 3,333
84240 PROGRAM OF PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS 13,755 131,057 144,812 130,598 - 14,214
93630 DEVELOPMENT DISABILITIES - BASIC SUPPORT AND ADVOCACY 14,605 621,020 635,625 623,328 - 12,297
93667 SOCIAL SERVICES BLOCK GRANT 60,328 161,377 221,705 169,355 - 52,350
AGENCY TOTAL 90,699 1,019,035 1,109,734 1,027,540 - 82,194
AGRICULTURE
10156 FEDERAL-STATE MARKETING IMPROVEMENT PROGRAM 1,793 3,250 5,043 4,771 - 272
10162 INSPECTION GRADING & STANDARDIZATION 1,203 5,969 7,172 5,969 - 1,203
10557 SPECIAL SUPPLEMENT FOOD PROGRAM - WIC 423,108 409,879 832,987 374,869 - 458,118
20205 HIGHWAY PLANNING AND CONSTRUCTION 20,000 - 20,000 - - 20,000
81079 REGIONAL BIOMASS ENERGY PROGRAMS 4,572 3,000 7,572 7,572 - -
AGENCY TOTAL 450,676 422,098 872,774 393,181 - 479,593

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