State of Connecticut Annual Report of the State Comptroller Budgetary Basis - Schedule B-3 Part 7 of 8

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GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 1999		 Schedule B-3
Part 7 of 8
APPROPRIATIONS
INITIAL
APPROPRIATIONS		 APPROPRIATION
ADJUSTMENTS		 TOTAL
APPROPRIATIONS		 EXPENDITURES LAPSED CONTINUED
DEPARTMENT OF ENVIRONMENTAL PROTECTION
03100 MULTIPLE FEDERAL PROGRAMS 1,654,246 - 1,654,246 167 - 1,654,079
10163 MARKET PROTECTION & PROMOTION 13,500 - 13,500 13,490 - 10
10664 COOPERATIVE FORESTRY ASSISTANCE 322,386 347,709 670,095 370,872 - 299,223
11405 ANADROMOUS FISH CONSERVATION ACT PROGRAM 53,906 58,000 111,906 47,075 - 64,831
11407 INTER-JURISDICTIONAL FISHERIES ACT OF 1987 32,200 37,736 69,936 45,528 - 24,408
11419 COASTAL ZONE MANAGEMENT - ADMINISTRATION 589,844 514,000 1,103,844 977,445 - 126,399
11454 UNALLIED MANAGEMENT PROJECTS - 26,628 26,628 3,186 - 23,442
11474 ATLANTIC COASTAL FISHERIES MANAGEMENT ACT 85,818 82,405 168,223 147,922 - 20,301
12113 MOA FOR REIMBURSEMENT OF TECHNICAL SERVICES - 335,100 335,100 21,869 - 313,231
15000 VARIOUS PROGRAMS 44,658 38,842 83,500 64,794 - 18,706
15605 SPORT FISH RESTORATION 1,149,029 2,823,706 3,972,735 2,652,045 - 1,320,690
15611 WILDLIFE RESTORATION 681,940 1,838,157 2,520,097 1,554,559 - 965,538
15612 ENDANGERED SPECIES CONSERVATION 21,030 8,750 29,780 23,221 - 6,559
15616 CLEAN VESSEL ACT 695,997 - 695,997 309,804 - 386,193
15617 WILDLIFE CONSERVATION & APPRECIATION 23,432 - 23,432 7,042 - 16,390
15808 GEOLOGICAL SURVEY - RESEARCH & DATA ACQUISITION 44,956 70,000 114,956 44,994 - 69,962
15916 OUTDOOR RECREATION - ACQUISITION, PLANNING, DEVELOPMENT 842,238 - 842,238 293,296 - 548,942
16710 PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING GRANTS - 228,305 228,305 - - 228,305
20005 BOATING SAFETY FINANCIAL ASSISTANCE 237,314 650,592 887,906 737,191 - 150,715
20205 HIGHWAY PLANNING AND CONSTRUCTION 329,112 409,066 738,178 364,487 - 373,691
20219 NATIONAL RECREATION TRAILS 38,371 364,585 402,956 21,047 - 381,909
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING 68,741 75,144 143,885 35,904 - 107,981
59045 NATURAL RESOURCE DEVELOPMENT 10,450 - 10,450 10,404 - 46
66001 AIR POLLUTION CONTROL PROGRAM SUPPORT 280,987 - 280,987 52,259 - 228,728
66032 STATE INDOOR RADON GRANTS 293 - 293 293 - -
66435 WATER POLLUTION CONTROL - LAKE RESTORATION 883 - 883 (451) - 1,334
66438 CONSTRUCTION MANAGEMENT ASSISTANCE 116,702 - 116,702 54,431 - 62,271
66454 WATER QUALITY MANAGEMENT PLANNING 424,011 - 424,011 216,628 - 207,383
66460 NONPOINT SOURCE IMPLEMENTATION GRANTS 1,778,922 1,307,436 3,086,358 677,857 - 2,408,501
66461 WETLANDS PROTECTION - STATE DEVELOPMENT GRANTS 255,864 - 255,864 53,853 - 202,011
66463 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 583,179 - 583,179 10,701 - 572,478
66467 WASTEWATER OPERATOR TRAINING GRANT 30,045 33,500 63,545 44,286 - 19,259
66605 PERFORMANCE PARTNERSHIP GRANTS 2,740,186 5,838,901 8,579,087 7,185,438 - 1,393,649
66606 SURVEYS, STUDIES, & INVESTIGATIONS 746,796 934,602 1,681,398 447,076 - 1,234,322
66700 CONSOLIDATED PESTICIDE COMPLIANCE MONITORING 313,625 - 313,625 26,613 - 287,012
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING 214,496 - 214,496 - - 214,496
66708 POLLUTION PREVENTION GRANTS 30,191 59,970 90,161 7,242 - 82,919
66801 HAZARDOUS WASTE MANAGEMENT STATE PROGRAM SUPPORT 301,835 - 301,835 343 - 301,492
66802 SUPERFUND STATE SITE - SPECIFIC COOPERATIVE AGREEMENTS 597,785 460,170 1,057,955 465,194 - 592,761
66804 STATE UNDERGROUND STORAGE TANKS PROGRAM 30,315 - 30,315 - - 30,315
66805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND PROGRAM 897,027 375,000 1,272,027 788,111 - 483,916
66809 SUPERFUND STATE CORE PROGRAM 483,498 335,000 818,498 134,255 - 684,243
66810 TECHNICAL ASSISTANCE GRANTS PROGRAM 20,151 27,000 47,151 174 - 46,977
66925 STATE/EPA DATA MANAGEMENT 1,021 - 1,021 - - 1,021
66951 ENVIRONMENTAL EDUCATION GRANTS 12,500 6,450 18,950 7,261 - 11,689
77001 RADIATION CONTROL - TRAINING AND COUNSELING 57,687 13,378 71,065 21,321 - 49,744
81041 STATE ENERGY CONSERVATION 7,207 8,398 15,605 14,457 - 1,148
81105 NATIONAL INDUSTRIAL COMPETITIVENESS 244,356 52,352 296,708 242,932 - 53,776
83105 COMMUNITY ASSISTANCE PROGRAM 96,464 229,574 326,038 168,485 - 157,553
83516 DISASTER ASSISTANCE 434,383 - 434,383 - - 434,383
83536 FLOOD MITIGATION ASSISTANCE 211,000 308,502 519,502 99,812 - 419,690
83551 PROJECT IMPACT - 100,000 100,000 - - 100,000
84168 EISENHOWER PROFESSIONAL DEVELOPMENT 4,003 27,000 31,003 28,563 - 2,440
93000 VARIOUS PROGRAMS 94,262 178,274 272,536 137,458 - 135,078
99125 OTHER FEDERAL ASSISTANCE 494,918 14,833 509,751 140,449 - 369,302
99136 OIL COMPANY OVERCHARGE RECOVERIES - 50,000 50,000 - - 50,000
AGENCY TOTAL 18,443,760 18,269,065 36,712,825 18,771,383 - 17,941,442
COUNCIL ON SOIL AND WATER CONSERVATION
10904 WATERSHED PROTECTION AND FLOOD PREVENTION 4 - 4 - - 4
99136 OIL COMPANY OVERCHARGE RECOVERIES 611 33 644 - - 644
AGENCY TOTAL 615 33 648 - - 648
CONNECTICUT HISTORICAL COMMISSION
15904 HISTORIC PRESERVATION GRANTS-IN-AID 450,208 623,467 1,073,675 732,875 - 340,800
15909 HISTORIC AMERICAN BUILDINGS SURVEY 6,325 - 6,325 - - 6,325
20205 HIGHWAY PLANNING AND CONSTRUCTION 128,887 - 128,887 747 - 128,140
AGENCY TOTAL 585,420 623,467 1,208,887 733,622 - 475,265
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
12607 COMMUNITY ECONOMIC ADJUSTMENT PLANNING ASSISTANCE 7,398 - 7,398 - - 7,398
14182 LOWER INCOME HOUSING ASSISTANCE - SEC 8 NEW CONSTRUCTION 9,806,259 11,467,149 21,273,408 11,043,640 - 10,229,768
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS 24,106,663 14,871,106 38,977,769 14,426,669 - 24,551,100
14235 SUPPORTIVE HOUSING PROGRAM 569,007 - 569,007 - - 569,007
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM 19,188,822 9,107,600 28,296,422 4,020,929 - 24,275,493
14855 SECTION 8 RENTAL VOUCHER PROGRAM 158,087 - 158,087 (1,052) - 159,139
14856 LOWER INCOME HOUSING ASSISTANCE - SEC 8 MODERATE REHAB 5,551,971 127,536 5,679,507 96,752 - 5,582,755
14857 SECTION 8 RENTAL CERTIFICATE PROGRAM 261,118 - 261,118 61,203 - 199,915
14900 LEAD-BASED PAINT HAZARD CONTROL PROGRAM 3,226,150 - 3,226,150 1,074,692 - 2,151,458
AGENCY TOTAL 62,875,475 35,573,391 98,448,866 30,722,833 - 67,726,033
CONNECTICUT AGRICULTURAL EXPERIMENT STATION
10001 AGRICULTURAL RESEARCH - 3,500 3,500 1,037 - 2,463
10025 PLANT & ANIMAL DISEASE, PEST CONTROL - 65,478 65,478 20,041 - 45,437
10100 NORTHEAST TICK CONTROL PROJECT 32,964 74,161 107,125 41,572 - 65,553
10200 GRANTS FOR AGRICULTURAL RESEARCH - SPECIAL 97,674 187,495 285,169 131,484 - 153,685
10202 COOPERATIVE FORESTRY RESEARCH 47,374 168,527 215,901 173,508 - 42,393
10203 AGRICULTURAL EXPERIMENT STATION - HATCH ACT 30,932 757,145 788,077 669,695 - 118,382
10206 GRANTS FOR AGRICULTURAL RESEARCH - COMPETITIVE 111,022 106,953 217,975 83,376 - 134,599
10216 1890 INSTITUTION CAPACITY BUILDING GRANT 68,462 - 68,462 26,735 - 41,727
10664 COOPERATIVE FORESTRY ASSISTANCE 56,838 179,366 236,204 160,742 - 75,462
12300 BASIC & APPLIED SCIENTIFIC RESEARCH - 147,458 147,458 81,766 - 65,692
47041 ENGINEERING GRANTS 92,680 - 92,680 75,565 - 17,115
66001 AIR POLLUTION CONTROL PROGRAM SUPPORT 29,800 15,000 44,800 3,229 - 41,571
66500 ENVIRONMENTAL PROTECTION - CONSOLIDATED RESEARCH 362,545 - 362,545 130,004 - 232,541
66502 PESTICIDES CONTROL RESEARCH 744 - 744 744 - -
66700 CONSOLIDATED PESTICIDE COMPLIANCE MONITORING 35,710 - 35,710 35,710 - -
93273 ALCOHOL RESEARCH PROGRAMS - 8,000 8,000 7,978 - 22
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 149,990 209,590 359,580 197,274 - 162,306
93856 MICROBIOLOGY & INFECTIOUS DISEASE RESEARCH 107,194 69,469 176,663 72,792 - 103,871
AGENCY TOTAL 1,223,929 1,992,142 3,216,071 1,913,252 - 1,302,819
DEPARTMENT OF PUBLIC HEALTH
10557 SPECIAL SUPPLEMENT FOOD PROGRAM - WIC 7,816,667 22,900,189 30,716,856 27,175,845 - 3,541,011
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN - 33,622 33,622 22,110 - 11,512
10561 STATE MATCHING GRANT FOR FOOD STAMPS 59,585 100,516 160,101 151,856 - 8,245
14900 LEAD-BASED PAINT HAZARD CONTROL PROGRAM 15,587 85,880 101,467 85,175 - 16,292
20600 STATE AND COMMUNITY HIGHWAY SAFETY 25,626 98,119 123,745 65,347 - 58,398
41252 VITAL RECORDS RESEARCH 21,368 (21,368) - - - -
66007 AIR POLLUTION CONTROL - AMBIENT AIR/SOURCE EMISSION DATA 7,863 103,177 111,040 104,115 - 6,925
66032 STATE INDOOR RADON GRANTS 18,863 220,452 239,315 222,975 - 16,340
66432 PUBLIC WATER SYSTEM SUPERVISION 568,110 1,992,285 2,560,395 1,509,303 - 1,051,092
66468 DRINKING WATER REVOLVING LOAN PROGRAM 6,633,135 - 6,633,135 675,695 - 5,957,440
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH 37,684 - 37,684 37,684 - -
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING 56,577 98,546 155,123 105,912 - 49,211
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS 239,527 335,948 575,475 324,438 - 251,037
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 26,030 69,415 95,445 95,444 - 1
93000 VARIOUS PROGRAMS 37,002 - 37,002 16,529 - 20,473
93103 FOOD AND DRUG ADMINISTRATION - RESEARCH 4,421 (4,421) - - - -
93110 MATERNAL AND CHILD HEALTH 136,752 149,956 286,708 140,117 - 146,591
93116 TUBERCULOSIS CONTROL PROGRAM 750,481 675,395 1,425,876 776,696 - 649,180
93118 ACQUIRED IMMUNODEFICIENCY SYNDROME (AIDS) ACTIVITY 90 (90) - - - -
93127 EMERGENCY MEDICAL SERVICES FOR CHILDREN 296,082 124,919 421,001 209,059 - 211,942
93130 PRIMARY CARE SERVICES PLANNING 199,231 222,381 421,612 176,114 - 245,498
93136 INJURY PREVENTION & CONTROL 15,730 (15,730) - - - -
93161 TOXIC SUBSTANCES AND DISEASE REGISTRY 259,342 432,423 691,765 428,021 - 263,744
93165 GRANTS FOR STATE LOAN REPAYMENT 706,796 136,366 843,162 161,284 - 681,878
93197 CHILDHOOD LEAD POISONING PREVENTION PROJ. - STATE/LOCAL 745,052 (37,346) 707,706 621,867 - 85,839
93235 ABSTINENCE EDUCATION BLOCK GRANT 326,799 330,484 657,283 262,246 - 395,037
93262 OCCUPATIONAL SAFETY AND HEALTH RESEARCH GRANTS 1,852 (1,852) - - - -
93268 CHILDHOOD IMMUNIZATION GRANTS 2,093,786 1,801,244 3,895,030 2,230,530 - 1,664,500
93279 DRUG ABUSE RESEARCH PROGRAMS 13,229 (21,450) (8,221) (8,221) - -
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 2,103,230 3,154,805 5,258,035 2,507,965 - 2,750,070
93575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 53,041 (53,041) - - - -
93667 SOCIAL SERVICES BLOCK GRANT 172,044 702,060 874,104 643,624 - 230,480
93777 HEALTH CARE PROVIDERS & SUPPLIERS CERTIFICATIONS 1,214,382 2,775,593 3,989,975 2,404,217 - 1,585,758
93913 GRANTS FOR OPERATION OF OFFICES FOR RURAL HEALTH 82,510 (34,500) 48,010 27,087 - 20,923
93917 HIV CARE FORMULA GRANTS 6,457,699 11,941,933 18,399,632 7,447,759 - 10,951,873
93919 STATE-BASED BREAST & CERVICAL CANCER EARLY DETECTION 1,075,570 840,000 1,915,570 1,130,590 - 784,980
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS - 34,449 34,449 34,449 - -
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT BASED 3,824,118 5,529,490 9,353,608 5,196,262 - 4,157,346
93942 LYME DISEASE RESEARCH AND TREATMENT 192,877 395,618 588,495 341,123 - 247,372
93944 HIV/AIDS SURVEILLANCE 598,839 467,557 1,066,396 506,960 - 559,436
93977 PREVENTIVE HEALTH SERV. - SEXUALLY TRANSMITTED DISEASES 341,736 713,779 1,055,515 563,846 - 491,669
93987 HEALTH PROGRAMS FOR REFUGEES 13,965 71,017 84,982 72,327 - 12,655
93988 STATE-BASED DIABETES CONTROL PROGRAMS 157,541 159,469 317,010 187,706 - 129,304
93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT 4,293,587 2,726,560 7,020,147 4,163,024 - 2,857,123
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT 2,852 4,831,430 4,834,282 3,335,199 - 1,499,083
99125 OTHER FEDERAL ASSISTANCE 748,915 1,945,086 2,694,001 2,106,087 - 587,914
AGENCY TOTAL 42,446,173 66,010,365 108,456,538 66,258,366 - 42,198,172
DEPARTMENT OF MENTAL RETARDATION
84027 SPECIAL EDUCATION - STATE GRANTS 126,853 1,014,328 1,141,181 1,120,764 - 20,417
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES 581,383 7,677,645 8,259,028 4,017,846 - 4,241,182
93630 DEVELOPMENT DISABILITIES - BASIC SUPPORT AND ADVOCACY 432,863 661,754 1,094,617 829,991 - 264,626
93667 SOCIAL SERVICES BLOCK GRANT 447,375 3,516,134 3,963,509 2,505,120 - 1,458,389
AGENCY TOTAL 1,588,474 12,869,861 14,458,335 8,473,721 - 5,984,614
DEPARTMENT OF MENTAL HEALTH
14235 SUPPORTIVE HOUSING PROGRAM 1,603,644 - 1,603,644 1,593,556 - 10,088
14238 SHELTER PLUS CARE 24,347,774 - 24,347,774 3,221,814 - 21,125,960
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS - 667 667 667 - -
84034 PUBLIC LIBRARY SERVICES 350 4,000 4,350 4,141 - 209
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS - 88,740 88,740 88,740 - -
93000 VARIOUS PROGRAMS 2,013,876 - 2,013,876 727,770 - 1,286,106
93101 RESIDENTIAL TREATMENT FOR PREGNANT & POSTPARTUM WOMEN 154,320 100,000 254,320 254,320 - -
93102 RESIDENTIAL TREATMENT FOR WOMEN AND THEIR CHILDREN 193,972 - 193,972 149,237 - 44,735
93116 TUBERCULOSIS CONTROL PROGRAM 230 72,740 72,970 72,594 - 376
93119 GRANTS FOR TECHNICAL ASSISTANCE 67,152 198,125 265,277 44,351 - 220,926
93125 MENTAL HEALTH PLANNING AND DEMONSTRATION PROJECTS 2,411,521 15,000 2,426,521 1,741,512 - 685,009
93131 COOP AGREEMENT/ADDICTION TREATMENT TRAINING CENTERS - 17,754 17,754 17,754 - -
93148 COOPERATIVE AGREEMENTS PROGRAM FOR HOMELESS INDIVIDUALS 37,697 28,858 66,555 19,991 - 46,564
93150 ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) 49,989 300,000 349,989 300,000 - 49,989
93230 FAMILY INTERVENTION FOR DUALLY DIAGNOSED 597,492 5,052,421 5,649,913 904,985 - 4,744,928
93238 COOPERATIVE AGREEMENTS FOR STATE TREATMENT OUTCOMES - 404,073 404,073 1,043 - 403,030
93242 MENTAL HEALTH RESEARCH GRANTS 434,825 362,000 796,825 368,542 - 428,283
93273 ALCOHOL RESEARCH PROGRAMS 78,955 232,526 311,481 299,375 - 12,106
93630 DEVELOPMENT DISABILITIES - BASIC SUPPORT AND ADVOCACY 1,538 - 1,538 - - 1,538
93667 SOCIAL SERVICES BLOCK GRANT 48,890 2,384,205 2,433,095 2,410,443 - 22,652
93891 ALCOHOL RESEARCH CENTER GRANTS 39,708 124,857 164,565 93,151 - 71,414
93902 COMP. DRUG ABUSE TREATMENT FOR CRITICAL POPULATIONS - 166,762 166,762 166,762 - -
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 2,111,686 2,429,767 4,541,453 3,574,685 - 966,768
93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK GRANT 5,877,903 11,287,348 17,165,251 15,594,976 - 1,570,275
93992 ALCOHOL & DRUG ABUSE MENTAL HEALTH SERVICES BLOCK GRANT 623 (83) 540 - - 540
99125 OTHER FEDERAL ASSISTANCE - 98,944 98,944 46,054 - 52,890
AGENCY TOTAL 40,072,145 23,368,704 63,440,849 31,696,463 - 31,744,386

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