State of Connecticut - Report of the State Comptroller Fiscal Year Ended June 30, 1997 - GENERAL FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES - part 2 of 3
HEALTH AND HOSPITALS
DEPARTMENT OF PUBLIC HEALTH
PERSONAL SERVICES 22,924,108 3,029,705 25,953,813 25,473,183 480,630 -
OTHER EXPENSES 5,432,200 (20,000) 5,412,200 4,784,405 2,604 625,191
EQUIPMENT 106,490 - 106,490 12,228 - 94,262
YOUNG PARENTS PROGRAM 201,250 - 201,250 201,250 - -
PREGNANCY HEALTHLINE 112,100 - 112,100 112,100 - -
NEEDLE AND SYRINGE EXCHANGE PROGRAM 404,700 - 404,700 404,700 - -
COMMUNITY SERVICES SUPPORT FOR AIDS VICTIMS 207,223 - 207,223 207,223 - -
TEEN PREGNANCY PREVENTION CAMPAIGN 100,000 - 100,000 - - 100,000
CHILDREN'S HEALTH INITIATIVE 1,405,691 (78,600) 1,327,091 1,327,091 - -
CHILDHOOD LEAD POISONING PREVENTION 255,450 - 255,450 255,450 - -
AIDS SERVICES 3,404,715 - 3,404,715 3,404,643 72 -
LIABILITY COVERAGE FOR VOLUNTEER RETIRED PHYSICIANS 150,000 (120,000) 30,000 4,596 25,404 -
BREAST AND CERVICAL CANCER DETECTION AND TREATMENT 1,875,923 - 1,875,923 1,489,364 386,559 -
SERVICES FOR CHILDREN AFFECTED BY AIDS 300,000 - 300,000 225,000 - 75,000
COMMUNITY HEALTH SERVICES 6,540,494 - 6,540,494 6,116,361 - 424,133
NEWINGTON CHILDREN'S HOSPITAL 95 - 95 95 - -
EMERGENCY MEDICAL SERVICES TRAINING 35,000 - 35,000 34,999 1 -
EMERGENCY MEDICAL SERVICES REGIONAL OFFICES 378,110 - 378,110 378,110 - -
RAPE CRISIS 444,120 - 444,120 444,120 - -
X-RAY SCREENING AND TUBERCULOSIS CARE 597,392 - 597,392 597,392 - -
GENETIC DISEASES PROGRAMS 577,357 50,000 627,357 627,357 - -
LOAN REPAYMENT PROGRAM 500,594 - 500,594 252,153 - 248,441
IMMUNIZATION SERVICES 4,330,520 - 4,330,520 4,323,844 6,676 -
LOCAL AND DISTRICT DEPARTMENTS OF HEALTH 2,634,921 (30,000) 2,604,921 2,533,105 71,816 -
VENEREAL DISEASE CONTROL 222,275 - 222,275 221,696 579 -
SCHOOL BASED HEALTH CLINICS 3,662,129 - 3,662,129 3,662,129 - -
AGENCY TOTAL 56,802,857 2,831,105 59,633,962 57,092,594 974,341 1,567,027
OFFICE OF HEALTH CARE ACCESS
PERSONAL SERVICES 1,702,557 45,900 1,748,457 1,699,997 48,460 -
OTHER EXPENSES 916,394 - 916,394 264,264 252,130 400,000
ADMINISTRATION - UNCOMPENSATED CARE 500,000 - 500,000 80,248 419,752 -
AGENCY TOTAL 3,118,951 45,900 3,164,851 2,044,509 720,342 400,000
OFFICE OF THE MEDICAL EXAMINER
PERSONAL SERVICES 2,204,021 233,648 2,437,669 2,416,198 21,471 -
OTHER EXPENSES 1,531,989 - 1,531,989 1,526,587 5,402 -
AGENCY TOTAL 3,736,010 233,648 3,969,658 3,942,785 26,873 -
DEPARTMENT OF MENTAL RETARDATION
PERSONAL SERVICES 203,349,305 (203,349,305) - - - -
OTHER EXPENSES 19,903,889 (19,903,889) - - - -
HUMAN RESOURCE DEVELOPMENT 385,600 (385,600) - - - -
FAMILY SUPPORT GRANTS 969,000 (969,000) - - - -
PILOT PROGRAM FOR CLIENT SERVICES 1,864,826 (1,864,826) - - - -
CLINICAL SERVICES 3,816,113 (3,816,113) - - - -
EARLY INTERVENTION 11,489,562 (11,489,562) - - - -
TEMPORARY SUPPORT SERVICES 200,000 (200,000) - - - -
COMMUNITY TEMPORARY SUPPORT SERVICES 100,000 (100,000) - - - -
COMMUNITY RESPITE CARE PROGRAMS 200,000 (200,000) - - - -
DENTAL SERVICES 236,718 (236,718) - - - -
WORKERS' COMPENSATION 11,219,258 (11,219,258) - - - -
RENT SUBSIDY PROGRAM 2,014,436 (2,014,436) - - - -
RESPITE CARE 1,473,384 (1,473,384) - - - -
FAMILY REUNION PROGRAM 140,000 (140,000) - - - -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES 72,455,692 (72,455,692) - - - -
FAMILY PLACEMENTS 1,604,797 (1,594,563) 10,234 - 10,234 -
EMERGENCY PLACEMENTS 3,085,348 (3,009,183) 76,165 - 76,165 -
COMMUNITY RESIDENTIAL SERVICES 150,531,528 (150,531,528) - - - -
SOUTHBURY TRAINING SCHOOL
PERSONAL SERVICES - 74,876,559 74,876,559 74,830,368 46,191 -
OTHER EXPENSES - 6,832,955 6,832,955 6,832,952 3 -
HUMAN RESOURCE DEVELOPMENT - 22,069 22,069 22,069 - -
CLINICAL SERVICES - 2,800,824 2,800,824 2,800,820 4 -
WORKERS' COMPENSATION - 45,776 45,776 41,451 4,325 -
OFFICE OF MENTAL RETARDATION
PERSONAL SERVICES - 5,056,015 5,056,015 5,055,710 305 -
OTHER EXPENSES - 715,510 715,510 692,665 22,845 -
HUMAN RESOURCE DEVELOPMENT - 289,200 289,200 263,334 25,866 -
DENTAL SERVICES - 161,718 161,718 41,728 - 119,990
WORKERS' COMPENSATION 1,022,055 10,021,513 11,043,568 10,203,464 840,104 -
FAMILY PLACEMENTS - 17,672 17,672 - 17,672 -
EMERGENCY PLACEMENTS - 95,645 95,645 - 95,645 -
DMR - REGION I
PERSONAL SERVICES - 18,369,611 18,369,611 18,349,409 20,202 -
OTHER EXPENSES - 1,831,582 1,831,582 1,826,896 4,686 -
HUMAN RESOURCE DEVELOPMENT - 9,294 9,294 9,218 76 -
FAMILY SUPPORT GRANTS - 173,712 173,712 173,712 - -
PILOT PROGRAM FOR CLIENT SERVICES - 793,863 793,863 785,505 8,358 -
CLINICAL SERVICES - 166,717 166,717 166,622 95 -
EARLY INTERVENTION - 2,327,292 2,327,292 2,325,857 1,435 -
TEMPORARY SUPPORT SERVICES - 37,291 37,291 37,291 - -
WORKERS' COMPENSATION - 32,968 32,968 32,872 96 -
RENT SUBSIDY PROGRAM - 143,372 143,372 127,074 16,298 -
RESPITE CARE - 275,387 275,387 275,293 94 -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES - 13,397,908 13,397,908 13,397,278 630 -
FAMILY PLACEMENTS - 277,927 277,927 260,418 17,509 -
EMERGENCY PLACEMENTS - 648,838 648,838 610,212 38,626 -
COMMUNITY RESIDENTIAL SERVICES - 27,383,529 27,383,529 27,170,809 212,720 -
DMR - REGION 2
PERSONAL SERVICES - 37,842,253 37,842,253 37,814,041 28,212 -
OTHER EXPENSES - 3,236,916 3,236,916 3,236,909 7 -
HUMAN RESOURCE DEVELOPMENT - 19,250 19,250 19,250 - -
FAMILY SUPPORT GRANTS - 276,993 276,993 276,993 - -
PILOT PROGRAMS FOR CLIENT SERVICES - 249,651 249,651 240,712 8,939 -
CLINICAL SERVICES - 390,419 390,419 390,236 183 -
EARLY INTERVENTION - 3,166,950 3,166,950 3,166,950 - -
TEMPORARY SUPPORT SERVICES - 55,032 55,032 55,032 - -
WORKERS' COMPENSATION - 20,000 20,000 19,998 2 -
RENT SUBSIDY PROGRAM - 577,426 577,426 523,585 53,841 -
RESPITE CARE - 408,023 408,023 408,023 - -
FAMILY REUNION PROGRAM - 20,000 20,000 20,000 - -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES - 20,308,410 20,308,410 20,308,410 - -
FAMILY PLACEMENTS - 459,578 459,578 370,659 88,919 -
EMERGENCY PLACEMENTS - 753,639 753,639 622,187 131,452 -
COMMUNITY RESIDENTIAL SERVICES - 46,609,773 46,609,773 46,416,122 193,651 -
DMR - EASTERN REGION
PERSONAL SERVICES - 45,715,571 45,715,571 45,660,478 55,093 -
OTHER EXPENSES - 3,659,004 3,659,004 3,658,920 84 -
HUMAN RESOURCE DEVELOPMENT - 22,521 22,521 20,170 2,351 -
FAMILY SUPPORT GRANTS - 199,575 199,575 199,393 182 -
PILOT PROGRAM FOR CLIENT SERVICES - 708,070 708,070 700,079 7,991 -
CLINICAL SERVICES - 471,457 471,457 455,709 15,748 -
EARLY INTERVENTION - 1,055,370 1,055,370 1,050,501 4,869 -
TEMPORARY SUPPORT SERVICES - 32,099 32,099 32,061 38 -
COMMUNITY TEMPORARY SUPPORT SERVICES - 100,000 100,000 100,000 - -
COMMUNITY RESPITE CARE PROGRAM - 100,000 100,000 100,000 - -
WORKERS' COMPENSATION - 33,000 33,000 32,987 13 -
RENT SUBSIDY PROGRAM - 479,594 479,594 443,374 36,220 -
RESPITE CARE - 251,838 251,838 251,492 346 -
FAMILY REUNION PROGRAM - 40,000 40,000 39,984 16 -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES - 10,766,182 10,766,182 10,666,983 99,199 -
FAMILY PLACEMENTS - 185,341 185,341 144,030 41,311 -
EMERGENCY PLACEMENTS - 484,814 484,814 403,542 81,272 -
COMMUNITY RESIDENTIAL SERVICES - 25,303,963 25,303,963 25,295,683 8,280 -
DMR - REGION 4
PERSONAL SERVICES - 21,166,213 21,166,213 21,140,516 25,697 -
OTHER EXPENSES - 1,932,063 1,932,063 1,932,035 28 -
HUMAN RESOURCE DEVELOPMENT - 10,681 10,681 10,653 28 -
FAMILY SUPPORT GRANTS - 130,252 130,252 130,252 - -
PILOT PROGRAM FOR CLIENT SERVICES - 49,599 49,599 49,599 - -
CLINICAL SERVICES - 322,719 322,719 322,719 - -
EARLY INTERVENTION - 2,670,337 2,670,337 2,670,337 - -
TEMPORARY SUPPORT SERVICES - 31,473 31,473 31,473 - -
COMMUNITY RESPITE CARE PROGRAMS - 100,000 100,000 100,000 - -
WORKERS' COMPENSATION - 33,001 33,001 32,924 77 -
RENT SUBSIDY PROGRAM - 348,588 348,588 329,958 18,630 -
RESPITE CARE - 231,108 231,108 231,108 - -
FAMILY REUNION PROGRAM - 40,000 40,000 39,984 16 -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES - 11,778,357 11,778,357 11,663,025 115,332 -
FAMILY PLACEMENTS - 291,153 291,153 249,385 41,768 -
EMERGENCY PLACEMENTS - 492,739 492,739 106,592 386,147 -
COMMUNITY RESIDENTIAL SERVICES - 18,419,028 18,419,028 18,106,324 312,704 -
DMR - REGION 5
PERSONAL SERVICES - 23,483,754 23,483,754 23,465,906 17,848 -
OTHER EXPENSES - 2,201,793 2,201,793 2,201,598 195 -
HUMAN RESOURCE DEVELOPMENT - 12,585 12,585 12,581 4 -
FAMILY SUPPORT GRANTS - 188,468 188,468 188,468 - -
PILOT PROGRAM FOR CLIENT SERVICES - 128,643 128,643 113,280 15,363 -
CLINICAL SERVICES - 179,008 179,008 179,007 1 -
EARLY INTERVENTION - 2,269,613 2,269,613 2,269,313 300 -
TEMPORARY SUPPORT SERVICES - 44,105 44,105 33,773 10,332 -
WORKERS' COMPENSATION - 33,000 33,000 32,098 902 -
RENT SUBSIDY PROGRAM - 465,456 465,456 465,456 - -
RESPITE CARE - 307,028 307,028 307,028 - -
FAMILY REUNION PROGRAM - 40,000 40,000 39,984 16 -
EMPLOYMENT OPPORTUNITIES AND DAY SERVICES - 19,854,835 19,854,835 19,779,412 75,423 -
FAMILY PLACEMENTS - 377,892 377,892 293,976 83,916 -
EMERGENCY PLACEMENTS - 623,509 623,509 427,228 196,281 -
COMMUNITY RESIDENTIAL SERVICES - 38,346,777 38,346,777 37,934,132 412,645 -
AGENCY TOTAL 486,061,511 32,458,179 518,519,690 514,367,644 4,032,056 119,990
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
PERSONAL SERVICES 36,672,150 (36,672,150) - - - -
OTHER EXPENSES 11,229,496 (11,229,496) - - - -
CORPORATION FOR SUPPORTIVE HOUSING 1,000,000 (1,000,000) - - - -
PRE-TRIAL ALCOHOL EDUCATION SYSTEM 990,738 (990,738) - - - -
MANAGED SERVICE SYSTEM 6,185,818 (6,185,818) - - - -
DRUG TREATMENT FOR SCHIZOPHRENIA 1,743,195 (1,743,195) - - - -
LEGAL SERVICES 397,200 (397,200) - - - -
CONNECTICUT MENTAL HEALTH CENTER 7,172,564 (7,172,564) - - - -
CAPITOL REGION MENTAL HEALTH CENTER 363,781 (363,781) - - - -
PROFESSIONAL SERVICES 5,515,371 (5,515,371) - - - -
REGIONAL ACTION COUNCILS 675,000 (675,000) - - - -
GENERAL ASSISTANCE PROJECTS 7,264,226 (7,264,226) - - - -
SUBSTANCE ABUSE TREATMENT PROGRAMS 20,000 (20,000) - - - -
MENTAL HEALTH/MEDICAID MANAGED CARE 1,510,000 (1,510,000) - - - -
CHRONIC GAMBLERS TREATMENT AND REHABILITATION 100,000 (100,000) - - - -
WORKERS' COMPENSATION CLAIMS 6,799,339 (6,799,339) - - - -
EASTERN REGION 1,500,000 (1,500,000) - - - -
GRANTS FOR SUBSTANCE ABUSE SERVICES 20,806,892 (19,806,892) 1,000,000 - 1,000,000 -
GRANTS FOR VOCATIONAL SERVICES 381,725 (381,725) - - - -
GOVERNOR'S PARTNERSHIP TO PROTECT CT'S WORKFORCE 450,000 (450,000) - - - -
MENTAL HEALTH SERVICE GRANTS 60,194,658 (60,194,658) - - - -
EMPLOYMENT OPPORTUNITIES 8,239,842 (8,239,842) - - - -
COMMISSIONER'S OFFICE
PERSONAL SERVICES - 4,539,179 4,539,179 3,107,792 1,431,387 -
OTHER EXPENSES 72,780 1,999,115 2,071,895 1,418,948 652,947 -
SUPPORTIVE HOUSING - 10,586 10,586 - 10,586 -
PRE-TRIAL ALCOHOL EDUCATION SYSTEM - 990,738 990,738 973,895 16,843 -
MANAGED SERVICE SYSTEM - 315,353 315,353 315,134 219 -
DRUG TREATMENT FOR SCHIZOPHRENIA - 4,651 4,651 - 4,651 -
LEGAL SERVICES - 397,200 397,200 397,200 - -
PROFESSIONAL SERVICES - 2,075,479 2,075,479 1,012,369 1,063,110 -
REGIONAL ACTION COUNCILS - 675,000 675,000 623,076 51,924 -
GENERAL ASSISTANCE PROJECTS - 2,489,639 2,489,639 266,650 - 2,222,989
SUBSTANCE ABUSE TREATMENT PROGRAMS - 20,000 20,000 20,000 - -
MENTAL HEALTH/MEDICAID MANAGED CARE 447,163 1,310,000 1,757,163 365,293 1,391,870 -
CHRONIC GAMBLER'S TREATMENT & REHABILITATION - 100,000 100,000 99,135 865 -
WORKERS' COMPENSATION CLAIMS - 5,825,002 5,825,002 4,538,914 1,286,088 -
EASTERN REGION - 1,301,389 1,301,389 989,580 311,809 -
GRANTS FOR SUBSTANCE ABUSE SERVICES - 20,750,939 20,750,939 18,937,187 1,463,752 350,000
GRANTS FOR VOCATIONAL SERVICES - 419,754 419,754 390,578 29,176 -
GOVERNOR'S PARTNERSHIP TO PROTECT CT'S WORKFORCE - 450,000 450,000 450,000 - -
CONNECTICUT VALLEY HOSPITAL
PERSONAL SERVICES - 16,149,089 16,149,089 15,873,013 276,076 -
OTHER EXPENSES 22,220 3,986,134 4,008,354 3,982,863 25,491 -
DRUG TREATMENT FOR SCHIZOPHRENIA - 692,550 692,550 692,272 278 -
PROFESSIONAL SERVICES - 1,456,136 1,456,136 1,454,863 1,273 -
GENERAL ASSISTANCE PROJECTS 68,014 (68,014) - - - -
NORWICH HOSPITAL
PERSONAL SERVICES - 5,979,256 5,979,256 5,562,936 416,320 -
OTHER EXPENSES - 1,218,447 1,218,447 1,100,807 117,640 -
DRUG TREATMENT FOR SCHIZOPHRENIA - 40,285 40,285 28,578 11,707 -
PROFESSIONAL SERVICES - 81,128 81,128 67,355 13,773 -
WESTERN CONNECTICUT MENTAL HEALTH NETWORK
PERSONAL SERVICES - 2,980,978 2,980,978 2,964,429 16,549 -
OTHER EXPENSES - 313,395 313,395 178,287 135,108 -
MANAGED SERVICE SYSTEM - 1,694,414 1,694,414 1,694,414 - -
PROFESSIONAL SERVICES - 23,922 23,922 781 23,141 -
MENTAL HEALTH SERVICE GRANTS - 10,599,604 10,599,604 10,599,604 - -
EMPLOYMENT OPPORTUNITIES - 1,899,770 1,899,770 1,899,770 - -
SOUTHEAST MENTAL HEALTH AUTHORITY
PERSONAL SERVICES - 2,268,608 2,268,608 2,246,536 22,072 -
OTHER EXPENSES - 318,646 318,646 232,887 85,759 -
MANAGED SERVICE SYSTEM - 403,678 403,678 403,678 - -
PROFESSIONAL SERVICES - 28,083 28,083 - 28,083 -
GENERAL ASSISTANCE PROJECTS - 566,646 566,646 503,660 - 62,986
EASTERN REGION - 198,611 198,611 72,817 125,794 -
MENTAL HEALTH SERVICE GRANTS - 6,212,157 6,212,157 6,212,157 - -
EMPLOYMENT OPPORTUNITIES - 1,023,408 1,023,408 1,023,408 - -
RIVER VALLEY SERVICES
PERSONAL SERVICES - 1,958,022 1,958,022 1,883,766 74,256 -
OTHER EXPENSES - 177,045 177,045 172,430 4,615 -
CORPORATION FOR SUPPORTIVE HOUSING - 145,222 145,222 145,222 - -
MANAGED SERVICE SYSTEM - 61,631 61,631 61,631 - -
MENTAL HEALTH SERVICE GRANTS - 3,053,692 3,053,692 3,053,692 - -
EMPLOYMENT OPPORTUNITIES - 353,705 353,705 353,705 - -
COMMUNITY SERVICES DIVISION
PERSONAL SERVICES - 1,502,801 1,502,801 1,468,575 34,226 -
OTHER EXPENSES - 159,513 159,513 87,179 72,334 -
SUPPORTIVE HOUSING - 215,000 215,000 215,000 - -
MANAGED SERVICE SYSTEM - 2,367,556 2,367,556 2,357,624 9,932 -
PROFESSIONAL SERVICES - 10,401 10,401 - 10,401 -
GENERAL ASSISTANCE PROJECTS - 762,179 762,179 750,089 - 12,090
MENTAL HEALTH SERVICE GRANTS - 20,020,973 20,020,973 20,020,613 360 -
EMPLOYMENT OPPORTUNITIES - 1,680,124 1,680,124 1,680,124 - -
CONNECTICUT MENTAL HEALTH CENTER - NEW HAVEN
PERSONAL SERVICES - 3,691,221 3,691,221 3,284,842 406,379 -
OTHER EXPENSES - 1,136,188 1,136,188 1,060,744 75,444 -
SUPPORTIVE HOUSING - 73,125 73,125 73,125 - -
MANAGED SERVICE SYSTEM - 277,550 277,550 273,094 4,456 -
DRUG TREATMENT FOR SCHIZOPHRENIA - 317,438 317,438 257,242 60,196 -
CONNECTICUT MENTAL HEALTH CENTER 92,053 7,172,564 7,264,617 7,263,382 1,235 -
PROFESSIONAL SERVICES - 824,058 824,058 822,692 1,366 -
GENERAL ASSISTANCE PROJECTS - 877,116 877,116 849,286 - 27,830
MENTAL HEALTH/MEDICAID MANAGED CARE - 200,000 200,000 92,942 107,058 -
MENTAL HEALTH SERVICE GRANTS - 3,408,032 3,408,032 3,398,248 9,784 -
EMPLOYMENT OPPORTUNITIES - 767,818 767,818 767,818 - -
EASTERN DISTRICT OFFICE
PERSONAL SERVICES - 220,443 220,443 220,443 - -
OTHER EXPENSES - 9,765 9,765 4,898 4,867 -
CORPORATION FOR SUPPORTIVE HOUSING - 75,000 75,000 75,000 - -
MANAGED SERVICE SYSTEM - 161,968 161,968 161,968 - -
MENTAL HEALTH SERVICE GRANTS - 3,729,784 3,729,784 3,729,783 1 -
EMPLOYMENT OPPORTUNITIES - 400,988 400,988 400,988 - -
SOUTH WEST CONNECTICUT MENTAL HEALTH SYSTEM
PERSONAL SERVICES - 4,908,767 4,908,767 4,859,676 49,091 -
OTHER EXPENSES - 1,016,377 1,016,377 514,823 501,554 -
SUPPORTIVE HOUSING - 190,625 190,625 190,625 - -
MANAGED SERVICE SYSTEM - 342,175 342,175 342,175 - -
DRUG TREATMENT FOR SCHIZOPHRENIA - 240,369 240,369 240,369 - -
PROFESSIONAL SERVICES - 439,441 439,441 285,813 153,628 -
GENERAL ASSISTANCE PROJECTS - 1,398,095 1,398,095 1,163,815 - 234,280
MENTAL HEALTH SERVICE GRANTS - 3,453,030 3,453,030 3,453,029 1 -
EMPLOYMENT OPPORTUNITIES - 910,703 910,703 910,703 - -
CAPITAL REGION MENTAL HEALTH CENTER
PERSONAL SERVICES - 2,142,783 2,142,783 1,985,870 156,913 -
OTHER EXPENSES - 374,640 374,640 362,587 12,053 -
SUPPORTIVE HOUSING - 145,000 145,000 138,750 6,250 -
MANAGED SERVICE SYSTEM - 273,047 273,047 269,421 3,626 -
CAPITOL REGION MENTAL HEALTH CENTER - 363,781 363,781 239,540 124,241 -
PROFESSIONAL SERVICES - 132,092 132,092 98,459 33,633 -
GENERAL ASSISTANCE PROJECTS 131,986 1,002,259 1,134,245 1,007,155 - 127,090
MENTAL HEALTH SERVICE GRANTS - 6,385,043 6,385,043 6,384,987 56 -
EMPLOYMENT OPPORTUNITIES - 659,716 659,716 659,716 - -
FRANKLIN S. DUBOIS CENTER
PERSONAL SERVICES - 1,790,252 1,790,252 1,733,837 56,415 -
OTHER EXPENSES - 472,479 472,479 382,821 89,658 -
SUPPORTIVE HOUSING - 145,442 145,442 145,442 - -
MANAGED SERVICE SYSTEM - 635,908 635,908 630,093 5,815 -
DRUG TREATMENT FOR SCHIZOPHRENIA - 160,752 160,752 50,822 109,930 -
PROFESSIONAL SERVICES - 28,592 28,592 13,220 15,372 -
GENERAL ASSISTANCE PROJECTS - 268,774 268,774 237,614 - 31,160
MENTAL HEALTH SERVICE GRANTS - 5,660,036 5,660,036 5,660,036 - -
EMPLOYMENT OPPORTUNITIES - 843,381 843,381 843,381 - -
CEDARCREST HOSPITAL
PERSONAL SERVICES - 5,327,241 5,327,241 4,730,186 597,055 -
OTHER EXPENSES - 1,022,089 1,022,089 923,641 98,448 -
DRUG TREATMENT FOR SCHIZOPHRENIA - 287,150 287,150 163,514 123,636 -
PROFESSIONAL SERVICES - 416,039 416,039 376,811 39,228 -
AGENCY TOTAL 180,046,211 20,775,960 200,822,171 184,685,942 13,067,804 3,068,425
PSYCHIATRIC SECURITY REVIEW BOARD
PERSONAL SERVICES 171,777 10,357 182,134 182,082 52 -
OTHER EXPENSES 43,660 (1,700) 41,960 31,008 10,952 -
AGENCY TOTAL 215,437 8,657 224,094 213,090 11,004 -
TOTAL HEALTH AND HOSPITALS 729,980,977 56,353,449 786,334,426 762,346,564 18,832,420 5,155,442
HUMAN SERVICES
DEPARTMENT OF SOCIAL SERVICES
PERSONAL SERVICES 79,729,556 9,759,830 89,489,386 88,903,831 585,555 -
OTHER EXPENSES 31,209,380 (1,150,000) 30,059,380 30,036,123 23,257 -
FEDERAL NURSING HOME REFORM ACT 1,218,238 (200,000) 1,018,238 962,369 55,869 -
FINANCIAL MANAGEMENT REPORTING 1,533,982 (1,000,000) 533,982 2,995 - 530,987
FAMILIES IN CRISIS 437,500 - 437,500 437,500 - -
NURSING HOME DATA BASE 110,322 - 110,322 33,063 77,259 -
STATE CHILDREN'S HEALTH INITIATIVE 3,096,681 - 3,096,681 2,730,351 366,330 -
BUY-BACK CERTIFICATES OF NEED 66,218 65,000 131,218 130,000 - 1,218
JOB CONNECTION PROGRAM 20,422,550 (4,500,000) 15,922,550 14,262,038 - 1,660,512
INDEPENDENT LIVING CENTER GRANT ADMINISTRATION 23,441 - 23,441 23,441 - -
ANTI-HUNGER PROGRAMS 121,338 - 121,338 121,338 - -
BLOOD TESTS IN PATERNITY ACTIONS 120,000 - 120,000 119,995 - 5
STATEWIDE GENERAL ASSISTANCE DATABASE/TRACKING SYSTEM 4,283,063 - 4,283,063 2,219,582 - 2,063,481
DAY CARE PROJECTS 496,300 - 496,300 453,574 42,726 -
COMMISSION ON AGING 200,000 - 200,000 180,672 19,328 -
PRIVATIZE DATA PROCESSING SERVICES 35,282,425 1,308,703 36,591,128 22,095,361 - 14,495,767
VOCATIONAL REHABILITATION 6,794,000 - 6,794,000 6,791,456 2,544 -
MEDICAID 1,887,133,071 62,118,802 1,949,251,873 1,949,251,652 221 -
AID TO FAMILIES WITH DEPENDENT CHILDREN 296,384,058 2,118,156 298,502,214 297,579,675 922,539 -
WIN DAY CARE 61,433,462 4,139,045 65,572,507 65,572,494 13 -
AFDC UNEMPLOYED PARENT 20,569,119 4,987,053 25,556,172 25,354,236 201,936 -
OLD AGE ASSISTANCE 31,464,425 (366,261) 31,098,164 30,799,355 298,809 -
AID TO THE BLIND 673,817 (115,479) 558,338 538,017 20,321 -
AID TO THE DISABLED 68,719,190 (2,132,968) 66,586,222 66,585,936 286 -
ADJUSTMENT OF RECOVERIES 150,000 (50,000) 100,000 54,249 45,751 -
EMERGENCY ENERGY ASSISTANCE 500 - 500 - 500 -
FOOD STAMP TRAINING EXPENSES 130,800 (115,800) 15,000 3,578 11,422 -
CONNECTICUT PHARMACEUTICAL ASSISTANCE TO THE ELDERLY 26,030,956 3,100,000 29,130,956 27,691,481 - 1,439,475
MATERNAL AND INFANT HEALTH SERVICES 1,615,300 - 1,615,300 1,615,300 - -
DMH MEDICAID DISPROPORTIONATE SHARE 191,000,000 - 191,000,000 191,000,000 - -
CONNECTICUT HOME CARE PROGRAM 13,748,218 (401,762) 13,346,456 12,927,843 - 418,613
HUMAN RESOURCE DEVELOPMENT HISPANIC PROGRAMS 318,914 - 318,914 318,914 - -
SERVICES TO THE ELDERLY 3,298,860 200,182 3,499,042 3,479,530 19,512 -
HOSPITAL ASSISTANCE PROGRAM 618,420 3,369,094 3,987,514 3,987,498 - 16
OPPORTUNITY INDUSTRIAL CENTERS 535,290 - 535,290 535,290 - -
REFUNDS OF COLLECTIONS 625,651 725,826 1,351,477 1,351,477 - -
ENERGY ASSISTANCE 6,163,573 - 6,163,573 6,105,649 57,924 -
SERVICES FOR PERSONS WITH DISABILITIES 6,991,366 275,000 7,266,366 6,988,663 - 277,703
CHILD CARE CERTIFICATE PROGRAM 10,243,589 - 10,243,589 10,243,589 - -
RESIDENCES FOR PERSONS WITH AIDS 1,274,000 - 1,274,000 1,274,000 - -
SUPPLEMENTAL NUTRITION ASSISTANCE 409,520 - 409,520 409,520 - -
HOUSING-HOMELESS SERVICES 24,999,890 - 24,999,890 24,999,890 - -
COMMUNITY SERVICES 1,384,319 - 1,384,319 1,384,319 - -
EMPLOYMENT OPPORTUNITIES 881,376 - 881,376 881,376 - -
FAMILIES IN TRAINING 28,500 - 28,500 28,500 - -
HUMAN RESOURCE DEVELOPMENT 4,812,300 - 4,812,300 4,812,300 - -
CHILD DAY CARE 5,593,155 - 5,593,155 5,593,155 - -
INDEPENDENT LIVING CENTERS 593,845 - 593,845 593,845 - -
AIDS DRUG ASSISTANCE 592,000 - 592,000 592,000 - -
SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE 1,124,365 - 1,124,365 1,124,365 - -
DISPROPORTIONATE SHARE/EMERGENCY ASSISTANCE 254,000,000 (3,369,094) 250,630,906 250,630,906 - -
STATE ADMINISTERED GENERAL ASSISTANCE 3,860,507 13,675,322 17,535,829 11,527,337 808,492 5,200,000
EMERGENCY ASSISTANCE FOR FAMILIES 4,794,624 (3,604,624) 1,190,000 1,190,000 - -
GENERAL ASSISTANCE 91,102,290 3,381,381 94,483,671 93,615,285 868,386 -
CHILD DAY CARE LOCAL GOVERNMENTS 5,252,824 - 5,252,824 5,252,824 - -
HUMAN RESOURCE DEVELOPMENT LOCAL GOVERNMENTS 509,330 - 509,330 509,329 1 -
HUMAN RESOURCE DEVELOPMENT HISPANIC LOCAL GOVERNMENT 38,928 - 38,928 38,928 - -
TEENAGE PREGNANCY PREVENTION BLOCK GRANT 950,000 - 950,000 950,000 - -
VOCATIONAL REHABILITATION TRANSITION PLAN 39,000 - 39,000 39,000 - -
TRAUMATIC BRAIN INJURED 109,000 - 109,000 109,000 - -
AGENCY TOTAL 3,215,343,346 92,217,406 3,307,560,752 3,277,043,994 4,428,981 26,087,777
TOTAL HUMAN SERVICES 3,215,343,346 92,217,406 3,307,560,752 3,277,043,994 4,428,981 26,087,777

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