State of Connecticut - Report of the State Comptroller Fiscal Year Ended June 30, 1997 - GENERAL FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES - part 3 of 3
EDUCATION, MUSEUMS, LIBRARIES
DEPARTMENT OF EDUCATION
PERSONAL SERVICES 76,602,388 7,158,293 83,760,681 83,405,612 355,069 -
OTHER EXPENSES 11,136,366 (120,000) 11,016,366 10,997,178 19,188 -
TRAIN PARAPROFESSIONALS FOR TEACHING 372,000 - 372,000 327,110 44,890 -
LITERACY VOLUNTEERS 20,860 - 20,860 19,860 1,000 -
INSTITUTES FOR EDUCATORS 328,000 - 328,000 325,999 2,001 -
BASIC SKILLS EXAM TEACHERS IN TRAINING 1,290,000 (141,000) 1,149,000 1,148,852 148 -
TEACHERS' STANDARDS IMPLEMENTATION PROGRAM 3,282,000 (156,000) 3,126,000 3,126,000 - -
ADMIN - EXTENDED SCHOOL HOURS - 32,000 32,000 22,000 10,000 -
ADULT EDUCATION ADMINISTRATION - 623,000 623,000 614,752 8,248 -
DEVELOPMENT OF MASTERY EXAMS - GRADES 4, 6 AND 8 3,916,831 - 3,916,831 3,889,373 27,458 -
ADMIN - INTERDISTRICT COOPERATIVE PROGRAM - 140,000 140,000 140,000 - -
PRIMARY MENTAL HEALTH 294,000 - 294,000 279,933 14,067 -
ADMIN - YOUTH SERVICE BUREAUS - 55,268 55,268 39,154 16,114 -
ADULT EDUCATION ACTION 300,000 (30,000) 270,000 270,000 - -
VOCATIONAL TECHNICAL SCHOOL TEXTBOOKS 500,000 - 500,000 496,457 3,543 -
REPAIR OF INSTRUCTIONAL EQUIPMENT 237,500 (22,800) 214,700 213,115 1,585 -
MINOR REPAIRS TO PLANT 332,500 - 332,500 307,315 25,185 -
CONNECTICUT PRE-ENGINEERING PROGRAM 100,000 - 100,000 100,000 - -
CONTRACTING INSTRUCTIONAL TV SERVICES 209,000 - 209,000 209,000 - -
CONNECTICUT WRITING PROJECT 100,000 - 100,000 100,000 - -
AMERICAN SCHOOL FOR THE DEAF 5,851,558 - 5,851,558 5,851,558 - -
REGIONAL EDUCATION SERVICES 2,122,384 - 2,122,384 2,122,384 - -
OMNIBUS GRANTS STATE SUPPORTED SCHOOLS 2,854,000 - 2,854,000 2,798,305 55,695 -
HEAD START SERVICES 3,100,000 - 3,100,000 3,084,500 15,500 -
HEAD START ENHANCEMENT 1,000,000 - 1,000,000 995,000 5,000 -
FAMILY RESOURCE CENTERS 2,032,500 - 2,032,500 2,021,500 11,000 -
NUTMEG GAMES 50,000 - 50,000 50,000 - -
SCHOOL BUILDING GRANT AND INTEREST SUBSIDY 75,000 - 75,000 74,759 241 -
VOCATIONAL AGRICULTURE 2,515,000 - 2,515,000 2,515,000 - -
TRANSPORTATION OF SCHOOL CHILDREN 36,097,667 405,600 36,503,267 36,503,172 95 -
ADULT EDUCATION 12,460,000 (843,000) 11,617,000 11,615,857 1,143 -
HEALTH AND WELFARE FOR PRIVATE SCHOOL PUPILS 2,900,000 164,000 3,064,000 3,063,978 22 -
EDUCATION EQUALIZATION GRANTS 1,247,478,175 (1,766,000) 1,245,712,175 1,245,712,090 85 -
BILINGUAL EDUCATION 2,200,000 - 2,200,000 2,200,000 - -
PRIORITY SCHOOL DISTRICTS 16,125,000 - 16,125,000 16,125,000 - -
YOUNG PARENTS PROGRAM 233,000 - 233,000 233,000 - -
INTERDISTRICT COOPERATION 15,400,000 (140,000) 15,260,000 15,242,711 17,289 -
SCHOOL BREAKFAST PROGRAM 1,489,000 - 1,489,000 1,454,384 34,616 -
EXCESS COST - STUDENT BASED 18,009,000 4,730,000 22,739,000 22,391,400 347,600 -
EXCESS COST - EQUITY 11,500,000 - 11,500,000 11,500,000 - -
MEDICAID COORDINATION 3,520,000 2,921,800 6,441,800 6,441,781 19 -
STUDENT ACHIEVEMENT GRANT 1,000,000 (1,100) 998,900 998,238 662 -
NONPUBLIC SCHOOL TRANSPORTATION 4,034,069 60,500 4,094,569 4,094,565 4 -
CELEBRATION OF EXCELLENCE 25,000 - 25,000 25,000 - -
SCHOOL TO WORK OPPORTUNITIES 250,000 - 250,000 250,000 - -
EXTENDED SCHOOL HOURS AND SUPPORT PROGRAMS 1,280,000 (32,000) 1,248,000 1,248,000 - -
YOUTH SERVICE BUREAUS 2,763,398 (55,268) 2,708,130 2,704,968 3,162 -
PROJECT CONCERN - RECEIVING DISTRICT 265,160 - 265,160 264,888 272 -
AGENCY TOTAL 1,495,651,356 12,983,293 1,508,634,649 1,507,613,748 1,020,901 -
BOARD OF EDUCATION AND SERVICES FOR THE BLIND
PERSONAL SERVICES 2,526,687 360,550 2,887,237 2,793,816 93,421 -
OTHER EXPENSES 326,291 155,000 481,291 481,291 - -
SUPPLEMENTARY RELIEF AND SERVICES 118,560 11,856 130,416 130,416 - -
EDUCATION OF HANDICAPPED BLIND CHILDREN 6,912,500 460,000 7,372,500 7,326,565 45,935 -
VOCATIONAL REHABILITATION 965,515 - 965,515 907,353 - 58,162
EDUCATION OF PRE-SCHOOL BLIND CHILDREN 24,100 - 24,100 24,100 - -
SPECIAL TRAINING FOR THE DEAF BLIND 330,000 (11,856) 318,144 269,071 49,073 -
CONNECTICUT RADIO INFORMATION SERVICE 42,750 - 42,750 42,750 - -
SERVICES FOR PERSONS WITH IMPAIRED VISION 235,000 240,000 475,000 471,032 3,968 -
TUITION AND SERVICES - PUBLIC SCHOOL CHILDREN 650,000 300,000 950,000 949,374 626 -
AGENCY TOTAL 12,131,403 1,515,550 13,646,953 13,395,768 193,023 58,162
COMMISSION ON THE DEAF AND HEARING IMPAIRED
PERSONAL SERVICES 557,770 218 557,988 557,811 177 -
OTHER EXPENSES 158,786 - 158,786 153,261 5,525 -
PART-TIME INTERPRETERS 221,586 - 221,586 169,299 - 52,287
AGENCY TOTAL 938,142 218 938,360 880,371 5,702 52,287
STATE LIBRARY
PERSONAL SERVICES 4,321,621 372,596 4,694,217 4,645,071 49,146 -
OTHER EXPENSES 848,847 (44,564) 804,283 801,343 2,940 -
EQUIPMENT LAW DEPARTMENT 340,964 - 340,964 340,964 - -
LIBRARY AND EDUCATIONAL MATERIALS 396,041 - 396,041 396,041 - -
STATEWIDE DATA BASE PROGRAM 442,327 - 442,327 442,327 - -
BASIC CULTURAL RESOURCES GRANT 2,160,695 49,500 2,210,195 2,210,195 - -
COOPERATING LIBRARY SERVICE UNITS 807,829 - 807,829 807,829 - -
CONNECTICUT EDUCATIONAL TELECOMMUNICATIONS CORPORATION 850,000 - 850,000 850,000 - -
GRANTS TO PUBLIC LIBRARIES 453,776 - 453,776 453,776 - -
CONNECTICARD PAYMENTS 697,835 - 697,835 697,835 - -
AGENCY TOTAL 11,319,935 377,532 11,697,467 11,645,381 52,086 -
DEPARTMENT OF HIGHER EDUCATION
PERSONAL SERVICES 1,534,134 208,802 1,742,936 1,689,490 53,446 -
OTHER EXPENSES 245,350 134,311 379,661 349,954 29,707 -
MINORITY ADVANCEMENT PROGRAM 1,443,128 - 1,443,128 1,374,869 - 68,259
ALTERNATIVE ROUTE TO CERTIFICATION 10,000 - 10,000 10,000 - -
STUDENT COMMUNITY SERVICES 15,000 - 15,000 13,257 1,743 -
NATIONAL SERVICE ACT 255,215 - 255,215 199,788 427 55,000
SCHOLASTIC ACHIEVEMENT GRANT 2,108,667 250,000 2,358,667 2,280,388 - 78,279
AWARDS TO CHILDREN OF DECEASED/DISABLED VETERANS 6,000 - 6,000 2,000 4,000 -
INDEPENDENT COLLEGE STUDENT GRANT 12,055,530 - 12,055,530 12,055,530 - -
AID FOR PUBLIC COLLEGE STUDENTS 5,562,888 - 5,562,888 5,562,888 - -
NEW ENGLAND BOARD OF HIGHER EDUCATION 348,914 - 348,914 348,914 - -
AGENCY TOTAL 23,584,826 593,113 24,177,939 23,887,078 89,323 201,538
CHARTER OAK COLLEGE
OPERATING EXPENSES 720,032 112,304 832,336 832,336 - -
AGENCY TOTAL 720,032 112,304 832,336 832,336 - -
UNIVERSITY OF CONNECTICUT
OPERATING EXPENSES 134,568,158 14,561,361 149,129,519 147,783,837 1,345,682 -
ENDOWMENT MATCH - 9,112,794 9,112,794 - - 9,112,794
AGENCY TOTAL 134,568,158 23,674,155 158,242,313 147,783,837 1,345,682 9,112,794
UNIVERSITY OF CONNECTICUT HEALTH CENTER
OPERATING EXPENSES 56,198,861 3,857,876 60,056,737 59,494,643 562,094 -
AGENCY TOTAL 56,198,861 3,857,876 60,056,737 59,494,643 562,094 -
TEACHERS' RETIREMENT BOARD
PERSONAL SERVICES 1,113,110 117,026 1,230,136 1,219,005 11,131 -
OTHER EXPENSES 473,092 250,000 723,092 462,512 10,580 250,000
EQUIPMENT 1,600 - 1,600 1,600 - -
RETIREMENT CONTRIBUTIONS 147,884,700 - 147,884,700 147,884,700 - -
RETIREES HEALTH SERVICE COST 3,632,000 (250,000) 3,382,000 3,213,564 168,436 -
AGENCY TOTAL 153,104,502 117,026 153,221,528 152,781,381 190,147 250,000
REGIONAL COMMUNITY-TECHNICAL COLLEGES
OPERATING EXPENSES 80,531,293 (79,725,980) 805,313 - 805,313 -
WILCOX SCHOOL OF NURSING 500,000 (384,615) 115,385 - 115,385 -
BOARD OF TRUSTEES FOR COMMUNITY-TECHNICAL COLLEGES
PERSONAL SERVICES 1,866,541 3,056,898 4,923,439 3,442,852 6,204 1,474,383
WILCOX SCHOOL OF NURSING - 384,615 384,615 - 384,615 -
MANCHESTER COMMUNITY-TECHNICAL COLLEGE
PERSONAL SERVICES - 11,267,513 11,267,513 11,267,513 - -
NORTHWESTERN COMMUNITY-TECHNICAL COLLEGE
PERSONAL SERVICES - 5,017,870 5,017,870 5,017,833 37 -
NORWALK COMMUNITY-TECHNICAL COLLEGE
PERSONAL SERVICES - 9,950,107 9,950,107 9,950,107 - -
HOUSATONIC COMMUNITY-TECHNICAL COLLEGE
PERSONAL SERVICES - 5,822,246 5,822,246 5,822,218 28 -
MIDDLESEX COMMUNITY-TECHNICAL COLLEGE
PERSONAL SERVICES - 5,658,440 5,658,440 5,658,440 - -
CAPITAL COMMUNITY-TECHNICAL COLLEGE
PERSONAL SERVICES - 8,859,479 8,859,479 8,858,595 884 -
NAUGATUCK VALLEY COMMUNITY-TECHNICAL COLLEGE
PERSONAL SERVICES - 14,128,326 14,128,326 14,128,326 - -
GATEWAY COMMUNITY-TECHNICAL COLLEGE
PERSONAL SERVICES - 9,018,163 9,018,163 9,018,163 - -
TUNXIS COMMUNITY-TECHNICAL COLLEGE
PERSONAL SERVICES - 5,691,571 5,691,571 5,691,571 - -
THREE RIVERS COMMUNITY-TECHNICAL COLLEGE
PERSONAL SERVICES - 8,793,221 8,793,221 8,793,221 - -
QUINEBAUG VALLEY COMMUNITY-TECHNICAL COLLEGE
PERSONAL SERVICES - 2,920,569 2,920,569 2,920,567 2 -
ASNUNTUCK COMMUNITY-TECHNICAL COLLEGE
PERSONAL SERVICES - 3,726,448 3,726,448 3,726,448 - -
AGENCY TOTAL 82,897,834 14,184,871 97,082,705 94,295,854 1,312,468 1,474,383
CONNECTICUT STATE UNIVERSITY
OPERATING EXPENSES 94,251,878 (93,909,359) 342,519 - 342,519 -
LONG ISLAND SOUND COUNCIL 75,000 (75,000) - - - -
BOARD FOR STATE UNIVERSITY
PERSONAL SERVICES - 2,384,266 2,384,266 2,384,266 - -
OPERATING EXPENSES - 600,000 600,000 600,000 - -
CENTRAL CONNECTICUT STATE UNIVERSITY
PERSONAL SERVICES - 36,325,968 36,325,968 36,325,968 - -
WESTERN CONNECTICUT STATE UNIVERSITY
PERSONAL SERVICES - 18,392,748 18,392,748 18,392,196 552 -
SOUTHERN CONNECTICUT STATE UNIVERSITY
PERSONAL SERVICES - 36,076,238 36,076,238 36,076,238 - -
LONG ISLAND SOUND COUNCIL - 75,000 75,000 74,581 419 -
EASTERN CONNECTICUT STATE UNIVERSITY
PERSONAL SERVICES - 15,766,344 15,766,344 15,766,344 - -
AGENCY TOTAL 94,326,878 15,636,205 109,963,083 109,619,593 343,490 -
TOTAL EDUCATION, MUSEUMS, LIBRARIES 2,065,441,927 73,052,143 2,138,494,070 2,122,229,990 5,114,916 11,149,164
CORRECTIONS
DEPARTMENT OF CORRECTION
PERSONAL SERVICES 279,038,928 (276,248,539) 2,790,389 - 2,790,389 -
OTHER EXPENSES 88,780,566 (84,119,586) 4,660,980 - 4,660,980 -
EQUIPMENT 2,330,108 (2,330,108) - - - -
WORKERS' COMPENSATION CLAIMS 14,265,495 (14,265,495) - - - -
AID TO PAROLED AND DISCHARGED INMATES 136,906 (136,906) - - - -
LEGAL SERVICES TO PRISONERS 750,000 (750,000) - - - -
VOLUNTEER SERVICES 189,885 (189,885) - - - -
COMMUNITY RESIDENTIAL SERVICES 11,723,986 (11,723,986) - - - -
COMMUNITY NON-RESIDENTIAL SERVICES 1,005,648 (1,005,648) - - - -
CENTRAL OFFICE
PERSONAL SERVICES - 26,660,332 26,660,332 23,371,717 3,288,615 -
OTHER EXPENSES - 11,376,419 11,376,419 11,117,570 258,849 -
EQUIPMENT - 1,874,061 1,874,061 1,874,061 - -
STRESS MANAGEMENT 91,900 - 91,900 25,694 - 66,206
WORKERS' COMPENSATION CLAIMS - 14,265,495 14,265,495 12,484,959 1,780,536 -
LEGAL SERVICES TO PRISONERS - 750,000 750,000 655,568 94,432 -
VOLUNTEER SERVICES - 189,885 189,885 168,600 21,285 -
COMMUNITY RESIDENTIAL SERVICES - 11,723,986 11,723,986 11,722,993 993 -
COMMUNITY NONRESIDENTIAL SERVICES - 1,005,648 1,005,648 1,005,418 230 -
HEALTH SERVICES DIVISION
PERSONAL SERVICES - 32,637,799 32,637,799 31,291,260 1,346,539 -
OTHER EXPENSES - 19,352,970 19,352,970 18,702,905 650,065 -
DOC - DISTRICT 1 - NORTHERN
PERSONAL SERVICES - 101,685,076 101,685,076 101,080,289 604,787 -
OTHER EXPENSES - 24,502,224 24,502,224 23,630,664 871,560 -
EQUIPMENT - 203,964 203,964 128,225 75,739 -
AID TO PAROLED - 51,095 51,095 26,680 24,415 -
DOC - DISTRICT 2 - CENTRAL
PERSONAL SERVICES - 78,716,964 78,716,964 77,990,905 726,059 -
OTHER EXPENSES - 16,220,351 16,220,351 15,859,028 361,323 -
EQUIPMENT - 179,342 179,342 145,487 33,855 -
AID TO PAROLED - 34,120 34,120 11,910 22,210 -
DOC - DISTRICT 3 - EASTERN
PERSONAL SERVICES - 58,370,800 58,370,800 57,672,164 698,636 -
OTHER EXPENSES - 12,667,622 12,667,622 12,106,558 561,064 -
EQUIPMENT - 72,741 72,741 72,741 - -
AID TO PAROLED - 51,691 51,691 18,141 33,550 -
AGENCY TOTAL 398,313,422 21,822,432 420,135,854 401,163,537 18,906,111 66,206
BOARD OF PARDONS
OTHER EXPENSES 31,601 - 31,601 22,099 9,502 -
AGENCY TOTAL 31,601 - 31,601 22,099 9,502 -
BOARD OF PAROLE
PERSONAL SERVICES 2,853,042 367,098 3,220,140 3,117,057 103,083 -
OTHER EXPENSES 871,426 - 871,426 734,486 136,940 -
COMMUNITY RESIDENTIAL SERVICES 1,020,000 - 1,020,000 983,200 36,800 -
COMMUNITY NONRESIDENTIAL SERVICES 1,974,064 - 1,974,064 1,601,163 372,901 -
AGENCY TOTAL 6,718,532 367,098 7,085,630 6,435,906 649,724 -
DEPARTMENT OF CHILDREN AND FAMILIES
PERSONAL SERVICES 114,551,386 (114,551,386) - - - -
OTHER EXPENSES 19,395,578 (18,654,649) 740,929 - - 740,929
SHORT-TERM RESIDENTIAL TREATMENT 360,000 (360,000) - - - -
WILDERNESS SCHOOL PROGRAM 96,250 (96,250) - - - -
CHILDREN'S TRUST FUND 670,000 (670,000) - - - -
SUBSTANCE ABUSE SCREENING 1,650,000 (1,650,000) - - - -
WORKERS' COMPENSATION CLAIMS 1,688,611 (1,688,611) - - - -
GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN 10,107,275 (10,106,812) 463 - 463 -
GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN 4,104,352 (4,104,352) - - - -
TREATMENT AND PREVENTION OF CHILD ABUSE 4,954,704 (4,954,703) 1 - 1 -
COMMUNITY EMERGENCY SERVICES 1,010,822 (1,010,822) - - - -
COMMUNITY PREVENTIVE SERVICES 3,329,402 (3,329,402) - - - -
AFTERCARE FOR CHILDREN 87,862 (87,862) - - - -
FAMILY VIOLENCE SERVICES 352,367 (352,367) - - - -
HEALTH AND COMMUNITY SERVICES 1,484,822 (1,484,822) - - - -
NO NEXUS SPECIAL EDUCATION 2,066,121 (2,066,121) - - - -
FAMILY PRESERVATION SERVICES 5,366,799 (5,366,799) - - - -
SUBSTANCE ABUSE TREATMENT 1,655,941 (1,655,941) - - - -
CHILD WELFARE SUPPORT SERVICES 2,211,956 (2,211,956) - - - -
JUVENILE CASE MANAGEMENT COLLABORATIVE 547,600 (547,600) - - - -
BOARD AND CARE FOR CHILDREN - ADOPTION 16,871,313 (16,871,313) - - - -
BOARD AND CARE FOR CHILDREN - FOSTER 35,002,066 (35,002,066) - - - -
BOARD AND CARE FOR CHILDREN - RESIDENTIAL 64,108,931 (64,108,931) - - - -
COMMISSIONER'S OFFICE
PERSONAL SERVICES - 17,142,943 17,142,943 17,142,943 - -
OTHER EXPENSES 2,432 11,249,839 11,252,271 6,494,311 - 4,757,960
SHORT-TERM RESIDENTIAL TREATMENT - 135,000 135,000 135,000 - -
WILDERNESS SCHOOL PROGRAM - 96,250 96,250 75,208 21,042 -
CHILDREN'S TRUST FUND - 620,000 620,000 620,000 - -
SUBSTANCE ABUSE SCREENING 162,625 1,437,375 1,600,000 1,600,000 - -
WORKERS' COMPENSATION CLAIMS - 1,988,611 1,988,611 2,164,990 (176,379) -
GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN - 32,957 32,957 32,957 - -
GRANTS FOR DAY TREATMENT CENTER FOR CHILDREN - 3,111,848 3,111,848 3,099,723 12,125 -
TREATMENT AND PREVENTION OF CHILD ABUSE - 185,347 185,347 185,347 - -
COMMUNITY EMERGENCY SERVICES - 559,268 559,268 559,268 - -
COMMUNITY PREVENTIVE SERVICES - 112,952 112,952 44,613 68,339 -
AFTERCARE FOR CHILDREN - 8,000 8,000 - 8,000 -
HEALTH AND COMMUNITY SERVICES - 10,524 10,524 4,400 6,124 -
NO NEXUS SPECIAL EDUCATION - 3,491,121 3,491,121 2,928,461 562,660 -
FAMILY PRESERVATION SERVICES 38,066 (38,066) - - - -
SUBSTANCE ABUSE TREATMENT - 37,060 37,060 37,060 - -
CHILD WELFARE SUPPORT SERVICES - 230,887 230,887 230,887 - -
BOARD AND CARE FOR CHILDREN - ADOPTION - 18,239,313 18,239,313 17,068,270 1,171,043 -
BOARD AND CARE FOR CHILDREN - FOSTER - 52,632,658 52,632,658 49,905,752 2,726,906 -
BOARD AND CARE FOR CHILDREN - RESIDENTIAL - 65,142,348 65,142,348 65,142,348 - -
LONG LANE SCHOOL
PERSONAL SERVICES - 16,650,962 16,650,962 16,650,962 - -
OTHER EXPENSES 130,311 1,587,926 1,718,237 1,714,527 - 3,710
JUVENILE CASE MANAGEMENT COLLABORATIVE - 505,100 505,100 505,100 - -
BOARD AND CARE FOR CHILDREN - RESIDENTIAL - 1,429,544 1,429,544 1,429,544 - -
RECEIVING HOME
PERSONAL SERVICES - 4,439,763 4,439,763 4,439,763 - -
OTHER EXPENSES 3,237 608,905 612,142 583,326 - 28,816
TRAINING ACADEMY
PERSONAL SERVICES - 900,765 900,765 900,765 - -
OTHER EXPENSES 37,928 242,293 280,221 270,102 - 10,119
HIGH MEADOWS
PERSONAL SERVICES - 5,971,527 5,971,527 5,971,527 - -
OTHER EXPENSES 33,639 556,768 590,407 554,631 - 35,776
RIVERVIEW HOSPITAL FOR CHILDREN AND YOUTH
PERSONAL SERVICES - 14,644,220 14,644,220 14,644,220 - -
OTHER EXPENSES 49,230 1,447,631 1,496,861 1,464,793 - 32,068
DCF - REGION 1
PERSONAL SERVICES - 8,310,584 8,310,584 8,310,584 - -
OTHER EXPENSES 91,727 1,194,847 1,286,574 1,270,213 - 16,361
GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN - 1,814,886 1,814,886 1,766,762 48,124 -
GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN - 211,870 211,870 211,870 - -
TREATMENT AND PREVENTION OF CHILD ABUSE 786 778,745 779,531 775,231 4,300 -
COMMUNITY EMERGENCY SERVICES - 89,077 89,077 89,077 - -
COMMUNITY PREVENTIVE SERVICES - 282,920 282,920 282,920 - -
FAMILY VIOLENCE SERVICES - 59,337 59,337 59,337 - -
HEALTH AND COMMUNITY SERVICES - 250,672 250,672 239,969 10,703 -
FAMILY PRESERVATION SERVICES 1 521,240 521,241 470,161 51,080 -
SUBSTANCE ABUSE TREATMENT - 47,026 47,026 47,025 1 -
CHILD WELFARE SUPPORT SERVICES - 198,333 198,333 198,333 - -
JUVENILE CASE MANAGEMENT COLLABORATIVE - 42,500 42,500 42,500 - -
BOARD AND CARE FOR CHILDREN - FOSTER - 557,688 557,688 446,672 111,016 -
BOARD AND CARE FOR CHILDREN - RESIDENTIAL - 713,280 713,280 713,280 - -
DCF - REGION 2
PERSONAL SERVICES - 15,448,016 15,448,016 15,445,958 2,058 -
OTHER EXPENSES 44,066 1,661,837 1,705,903 1,696,142 - 9,761
GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN - 2,670,797 2,670,797 2,670,752 45 -
GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN - 451,121 451,121 451,121 - -
TREATMENT AND PREVENTION OF CHILD ABUSE 7,751 1,067,949 1,075,700 1,075,700 - -
COMMUNITY PREVENTIVE SERVICES - 495,508 495,508 292,811 202,697 -
AFTERCARE FOR CHILDREN - 36,720 36,720 36,720 - -
FAMILY VIOLENCE SERVICES - 51,657 51,657 51,657 - -
HEALTH AND COMMUNITY SERVICES - 206,882 206,882 193,127 13,755 -
FAMILY PRESERVATION SERVICES 16,913 2,074,028 2,090,941 2,090,349 592 -
SUBSTANCE ABUSE TREATMENT - 219,451 219,451 219,451 - -
CHILD WELFARE SUPPORT SERVICES - 76,250 76,250 76,250 - -
BOARD AND CARE FOR CHILDREN - FOSTER - 1,285,663 1,285,663 1,285,663 - -
BOARD AND CARE FOR CHILDREN - RESIDENTIAL - 173,997 173,997 173,996 1 -
DCF - REGION 3
PERSONAL SERVICES - 13,399,272 13,399,272 13,399,272 - -
OTHER EXPENSES 40,040 1,658,109 1,698,149 1,665,029 - 33,120
GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN - 1,923,801 1,923,801 1,923,801 - -
GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN - 87,234 87,234 87,234 - -
TREATMENT AND PREVENTION OF CHILD ABUSE 14,603 737,916 752,519 751,269 1,250 -
COMMUNITY EMERGENCY SERVICES - 196,551 196,551 196,551 - -
COMMUNITY PREVENTIVE SERVICES - 793,655 793,655 793,655 - -
AFTERCARE FOR CHILDREN - 5,000 5,000 5,000 - -
FAMILY VIOLENCE SERVICES - 92,655 92,655 92,655 - -
HEALTH AND COMMUNITY SERVICES - 401,890 401,890 389,113 12,777 -
FAMILY PRESERVATION SERVICES - 1,288,594 1,288,594 1,288,594 - -
SUBSTANCE ABUSE TREATMENT - 376,202 376,202 376,202 - -
CHILD WELFARE SUPPORT SERVICES - 331,743 331,743 324,656 7,087 -
BOARD AND CARE FOR CHILDREN - FOSTER - 850,000 850,000 850,000 - -
BOARD AND CARE FOR CHILDREN - RESIDENTIAL - 421,462 421,462 421,462 - -
DCF - REGION 4
PERSONAL SERVICES - 21,975,329 21,975,329 21,975,329 - -
OTHER EXPENSES 46,982 2,500,684 2,547,666 2,519,253 - 28,413
GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN - 2,344,387 2,344,387 2,344,387 - -
GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN - 228,787 228,787 228,787 - -
TREATMENT AND PREVENTION OF CHILD ABUSE 16,121 1,047,183 1,063,304 980,174 83,130 -
COMMUNITY PREVENTIVE SERVICES - 778,504 778,504 778,504 - -
AFTERCARE FOR CHILDREN - 33,142 33,142 33,142 - -
FAMILY VIOLENCE SERVICES - 107,518 107,518 107,330 188 -
HEALTH AND COMMUNITY SERVICES - 390,211 390,211 385,357 4,854 -
FAMILY PRESERVATION SERVICES 10 841,771 841,781 841,781 - -
SUBSTANCE ABUSE TREATMENT - 188,101 188,101 188,101 - -
CHILD WELFARE SUPPORT SERVICES - 865,743 865,743 863,450 2,293 -
BOARD AND CARE FOR CHILDREN - FOSTER - 1,795,016 1,795,016 1,793,016 2,000 -
BOARD AND CARE FOR CHILDREN - RESIDENTIAL - 1,798,270 1,798,270 1,685,654 112,616 -
DCF - REGION 5
PERSONAL SERVICES - 9,365,344 9,365,344 9,365,344 - -
OTHER EXPENSES 60,646 1,347,844 1,408,490 1,406,881 - 1,609
GRANTS FOR PSYCHIATRIC CLINICS FOR CHILDREN - 1,221,380 1,221,380 1,221,380 - -
GRANTS FOR DAY TREATMENT CENTERS FOR CHILDREN - 340,492 340,492 340,472 20 -
TREATMENT AND PREVENTION OF CHILD ABUSE 149 551,991 552,140 552,140 - -
COMMUNITY EMERGENCY SERVICES - 115,926 115,926 115,926 - -
COMMUNITY PREVENTIVE SERVICES - 365,863 365,863 365,363 500 -
FAMILY VIOLENCE SERVICES - 46,200 46,200 46,200 - -
HEALTH AND COMMUNITY SERVICES - 154,643 154,643 153,793 850 -
FAMILY PRESERVATION SERVICES - 642,958 642,958 642,958 - -
SUBSTANCE ABUSE TREATMENT - 188,101 188,101 188,101 - -
CHILD WELFARE SUPPORT SERVICES - 209,000 209,000 209,000 - -
BOARD AND CARE FOR CHILDREN - FOSTER - 413,041 413,041 406,429 6,612 -
BOARD AND CARE FOR CHILDREN - RESIDENTIAL - 89,178 89,178 89,178 - -
DCF - REGION 6
OTHER EXPENSES 2,825 - 2,825 - 2,825 -
TREATMENT AND PREVENTION OF CHILD ABUSE 483 (483) - - - -
FAMILY PRESERVATION SERVICES 80 (80) - - - -
AGENCY TOTAL 292,474,809 47,981,883 340,456,692 329,676,352 5,081,698 5,698,642
COUNTY SHERIFFS
PERSONAL SERVICES 954,721 66,862 1,021,583 1,017,635 3,948 -
OTHER EXPENSES 910,000 110,000 1,020,000 1,019,377 623 -
EQUIPMENT 19,364 - 19,364 19,364 - -
SHERIFFS' TRAINING 1,950 - 1,950 - 1,950 -
SPECIAL DEPUTY SHERIFFS 18,089,880 70,000 18,159,880 17,992,254 167,626 -
VACCINATION AND TESTING 16,674 - 16,674 (5,224) 21,898 -
AGENCY TOTAL 19,992,589 246,862 20,239,451 20,043,406 196,045 -
TOTAL CORRECTIONS 717,530,953 70,418,275 787,949,228 757,341,300 24,843,080 5,764,848
JUDICIAL
JUDICIAL DEPARTMENT
PERSONAL SERVICES 118,610,051 12,652,903 131,262,954 130,464,509 798,445 -
OTHER EXPENSES 35,115,358 2,925,000 38,040,358 38,038,932 1,426 -
EQUIPMENT 924,600 - 924,600 924,600 - -
ALTERNATIVE INCARCERATION PROGRAM 19,019,484 49,000 19,068,484 18,986,315 82,169 -
GRANT TO JUSTICE EDUCATION CENTER, INC. 225,000 - 225,000 225,000 - -
CHILDREN IMPACTED BY DOMESTIC VIOLENCE 150,000 - 150,000 150,000 - -
JUVENILE ALTERNATIVE INCARCERATION 5,980,820 (49,000) 5,931,820 5,923,905 7,915 -
POST-RELEASE NONRESIDENTIAL SERVICES 1,300,000 - 1,300,000 1,300,000 - -
JUVENILE SERVICES ENHANCEMENT 2,839 - 2,839 2,839 - -
JUVENILE JUSTICE CENTERS 1,363,000 - 1,363,000 1,363,000 - -
AGENCY TOTAL 182,691,152 15,577,903 198,269,055 197,379,100 889,955 -
PUBLIC DEFENDER SERVICES COMMISSION
PERSONAL SERVICES 14,278,470 1,829,757 16,108,227 16,093,569 14,658 -
OTHER EXPENSES 541,757 180,000 721,757 721,327 430 -
SPECIAL PUBLIC DEFENDERS - CONTRACTUAL 1,210,000 - 1,210,000 1,210,000 - -
SPECIAL PUBLIC DEFENDERS - NONCONTRACTUAL 565,000 419,900 984,900 984,900 - -
EXPERT WITNESSES 500,000 170,000 670,000 670,000 - -
TRAINING AND EDUCATION 27,000 - 27,000 27,000 - -
AGENCY TOTAL 17,122,227 2,599,657 19,721,884 19,706,796 15,088 -
TOTAL JUDICIAL 199,813,379 18,177,560 217,990,939 217,085,896 905,043 -
NON-FUNCTIONAL
GOVERNOR'S CONTINGENCY 18,000 - 18,000 - 18,000 -
DEBT SERVICE 744,991,164 44,000,000 788,991,164 718,576,317 26,414,847 44,000,000
UCONN 2000 DEBT SERVICE 10,296,229 - 10,296,229 6,902,230 3,393,999 -
RESERVE FOR SALARY ADJUSTMENTS 205,190,224 (137,453,143) 67,737,081 - - 67,737,081
WORKERS' COMPENSATION CLAIMS 11,862,111 - 11,862,111 10,759,764 1,102,347 -
JUDICIAL REVIEW COUNCIL
PERSONAL SERVICES 93,905 4,158 98,063 95,828 2,235 -
OTHER EXPENSES 92,200 - 92,200 18,752 73,448 -
EQUIPMENT 1,000 - 1,000 - 1,000 -
REFUNDS OF PAYMENTS 450,000 - 450,000 290,827 159,173 -
REFUNDS OF ESCHEATED PROPERTY - 4,896,505 4,896,505 4,896,505 - -
ADJUDICATED CLAIMS - 7,526,903 7,526,903 7,526,903 - -
FIRE TRAINING SCHOOLS
WILLIMANTIC 65,400 - 65,400 65,400 - -
TORRINGTON 48,100 - 48,100 48,100 - -
NEW HAVEN 32,200 - 32,200 32,200 - -
DERBY 32,200 - 32,200 32,200 - -
WOLCOTT 42,200 - 42,200 42,200 - -
FAIRFIELD 32,200 - 32,200 32,200 - -
HARTFORD 57,000 - 57,000 57,000 - -
MAINTENANCE OF COUNTY BASE FIRE RADIO NETWORK 21,000 - 21,000 21,000 - -
MAINTENANCE OF STATEWIDE FIRE RADIO NETWORK 14,000 - 14,000 14,000 - -
GRANTS TO NON-PROFIT GENERAL HOSPITALS 34 - 34 34 - -
STATE POLICE ASSOCIATION 64,180 - 64,180 36,036 28,144 -
STATE FIREMEN'S ASSOCIATION 72,040 - 72,040 35,861 36,179 -
EMERGENCY COMMUNICATIONS
TOLLAND COUNTY MUTUAL AID FIRE SERVICE 164,000 - 164,000 164,000 - -
QUINEBAUG VALLEY EMERGENCY COMMUNICATIONS, INC. 115,200 - 115,200 115,200 - -
LITCHFIELD COUNTY DISPATCH, INC. 119,360 - 119,360 119,360 - -
COLCHESTER EMERGENCY CENTER 138,960 - 138,960 138,960 - -
WILLIMANTIC SWITCHBOARD FIRE CHIEF'S ASSOCIATION,INC. 90,400 - 90,400 90,400 - -
NWC/PS COMMUNICATION CENTER, INC. 167,280 - 167,280 167,280 - -
WESTBROOK 112,720 - 112,720 112,720 - -
EMERGENCY MEDICAL COMMUNICATIONS CENTER, INC. 110,000 - 110,000 110,000 - -
INTERSTATE SANITATION COMMISSION 3,333 - 3,333 3,333 - -
REIMBURSE TOWNS - TAX LOSS ON STATE PROPERTY 30,372,807 - 30,372,807 30,360,283 12,524 -
REIMBURSE TOWNS - TAX LOSS ON PRIVATE TAX-EXEMPT PROPERTY 68,690,081 - 68,690,081 68,520,537 169,544 -
UNEMPLOYMENT COMPENSATION 6,600,000 (700,000) 5,900,000 5,649,620 250,380 -
STATE EMPLOYEES RETIREMENT CONTRIBUTIONS 228,072,482 - 228,072,482 228,072,482 - -
HIGHER EDUCATION ALTERNATIVE RETIREMENT SYSTEM 10,950,000 400,000 11,350,000 11,036,314 313,686 -
PENSION AND RETIREMENTS - OTHER STATUTORY 1,300,000 - 1,300,000 1,299,004 996 -
JUDGES AND COMPENSATION COMMISSIONERS RETIREMENT 9,341,737 - 9,341,737 9,341,737 - -
GROUP LIFE INSURANCE 2,392,530 - 2,392,530 2,342,511 50,019 -
TUITION REIMBURSEMENT - TRAINING AND TRAVEL 5,076,481 2,720,637 7,797,118 2,134,744 - 5,662,374
EMPLOYERS SOCIAL SECURITY TAX 120,840,413 4,000,000 124,840,413 123,267,886 1,572,527 -
STATE EMPLOYEES HEALTH SERVICE COST 169,260,600 18,110,000 187,370,600 176,579,321 1,791,279 9,000,000
RETIRED STATE EMPLOYEES HEALTH SERVICE COST 95,200,000 5,075,000 100,275,000 100,143,232 131,768 -
INSURANCE RECOVERIES 160,608 272,860 433,468 248,059 - 185,409
TOTAL NON-FUNCTIONAL 1,722,754,379 (51,147,080) 1,671,607,299 1,509,500,340 35,522,095 126,584,864
TOTAL BUDGETED APPROPRIATIONS 9,242,796,006 269,075,179 9,511,871,185 9,199,975,676 118,297,448 193,598,061
FEDERAL AND OTHER GRANTS - NET OF INTERAGENCY TRANSFERS 345,609,451 746,400,858 1,092,010,309 689,849,445 (1,037,015) 403,197,879
TOTALS $ 9,588,405,457 $ 1,015,476,037 $ 10,603,881,494 $ 9,889,825,121 $ 117,260,433 $ 596,795,940
- - - - - -


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