GENERAL FUND

2005-2006

$

LEGISLATIVE

LEGISLATIVE MANAGEMENT

Personal Services

37,041,629

Other Expenses

15,634,739

Equipment

1,418,400

Flag Restoration

50,000

Minor Capital Improvements

1,200,000

Interim Committee Staffing

649,000

Interim Salary/Caucus Offices

517,300

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Interstate Conference Fund

320,000

AGENCY TOTAL

56,831,068

AUDITORS OF PUBLIC ACCOUNTS

Personal Services

9,630,050

Other Expenses

718,712

Equipment

127,050

AGENCY TOTAL

10,475,812

COMMISSION ON THE STATUS OF WOMEN

Personal Services

547,970

Other Expenses

140,078

Equipment

2,500

AGENCY TOTAL

690,548

COMMISSION ON CHILDREN

Personal Services

611,800

Other Expenses

157,406

Equipment

2,500

AGENCY TOTAL

771,706

LATINO AND PUERTO RICAN AFFAIRS

COMMISSION

Personal Services

363,692

Other Expenses

93,631

Equipment

2,500

AGENCY TOTAL

459,823

AFRICAN-AMERICAN AFFAIRS COMMISSION

Personal Services

293,943

Other Expenses

57,332

Equipment

2,500

AGENCY TOTAL

353,775

COMMISSION ON AGING

Personal Services

145,343

Other Expenses

3,500

Equipment

4,400

AGENCY TOTAL

153,243

TOTAL

69,735,975

LEGISLATIVE

GENERAL GOVERNMENT

GOVERNOR'S OFFICE

Personal Services

2,826,047

Other Expenses

379,116

Equipment

100

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

New England Governors' Conference

88,000

National Governors' Association

100,600

AGENCY TOTAL

3,393,863

SECRETARY OF THE STATE

Personal Services

1,869,569

Other Expenses

1,257,986

Equipment

100

AGENCY TOTAL

3,127,655

LIEUTENANT GOVERNOR'S OFFICE

Personal Services

424,454

Other Expenses

87,070

Equipment

100

AGENCY TOTAL

511,624

ELECTIONS ENFORCEMENT COMMISSION

Personal Services

989,207

Other Expenses

87,611

Equipment

23,500

AGENCY TOTAL

1,100,318

ETHICS COMMISSION

Personal Services

1,138,730

Other Expenses

107,822

Equipment

45,100

Lobbyist Electronic Filing Program

64,832

AGENCY TOTAL

1,356,484

FREEDOM OF INFORMATION COMMISSION

Personal Services

1,450,674

Other Expenses

147,160

Equipment

49,000

AGENCY TOTAL

1,646,834

JUDICIAL SELECTION COMMISSION

Personal Services

81,040

Other Expenses

27,691

Equipment

5,100

AGENCY TOTAL

113,831

STATE PROPERTIES REVIEW BOARD

Personal Services

268,604

Other Expenses

177,982

Equipment

1,000

AGENCY TOTAL

447,586

CONTRACTING STANDARDS BOARD

Personal Services

489,750

Other Expenses

300,000

Equipment

1,000

AGENCY TOTAL

790,750

STATE TREASURER

Personal Services

3,771,265

Other Expenses

323,309

Equipment

100

AGENCY TOTAL

4,094,674

STATE COMPTROLLER

Personal Services

17,837,249

Other Expenses

5,532,535

Equipment

100

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Governmental Accounting Standards Board

19,570

AGENCY TOTAL

23,389,454

DEPARTMENT OF REVENUE SERVICES

Personal Services

49,408,583

Other Expenses

9,689,216

Equipment

100

Collection and Litigation Contingency Fund

425,767

AGENCY TOTAL

59,523,666

DIVISION OF SPECIAL REVENUE

Personal Services

5,292,193

Other Expenses

1,201,306

Equipment

100

AGENCY TOTAL

6,493,599

STATE INSURANCE AND RISK

MANAGEMENT BOARD

Personal Services

238,448

Other Expenses

11,933,336

Equipment

1,500

Surety Bonds for State Officials and Employees

29,700

AGENCY TOTAL

12,202,984

GAMING POLICY BOARD

Other Expenses

2,903

OFFICE OF POLICY AND MANAGEMENT

Personal Services

12,174,149

Other Expenses

1,815,693

Equipment

100

Automated Budget System and Data Base Link

63,612

Leadership, Education, Athletics in Partnership

(LEAP)

850,000

Cash Management Improvement Act

100

Justice Assistance Grants

3,514,514

Neighborhood Youth Centers

1,200,000

Licensing and Permitting Fees

500,000

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Tax Relief for Elderly Renters

15,923,689

Regional Planning Agencies

640,000

PAYMENTS TO LOCAL GOVERNMENTS

Reimbursement Property Tax - Disability

Exemption

530,381

Distressed Municipalities

7,800,000

Property Tax Relief Elderly Circuit Breaker

20,505,899

Property Tax Relief Elderly Freeze Program

1,400,000

Property Tax Relief for Veterans

2,970,099

P. I. L. O. T. - New Manufacturing Machinery and

Equipment

50,729,721

Capital City Economic Development

4,712,500

AGENCY TOTAL

125,330,457

DEPARTMENT OF VETERANS' AFFAIRS

Personal Services

22,516,434

Other Expenses

6,710,292

Equipment

1,000

Support Services for Veterans

200,000

AGENCY TOTAL

29,427,726

OFFICE OF WORKFORCE COMPETITIVENESS

Personal Services

379,918

Other Expenses

485,889

Equipment

100

CETC Workforce

2,189,156

Jobs Funnel Projects

1,000,000

SBIR Initiative

250,000

Connecticut Career Choices

800,000

Career Ladder Pilot Programs

500,000

AGENCY TOTAL

5,605,063

DEPARTMENT OF ADMINISTRATIVE

SERVICES

Personal Services

17,011,186

Other Expenses

977,552

Equipment

1,000

Loss Control Risk Management

309,157

Employees' Review Board

52,630

Quality of Work-Life

350,000

Refunds of Collections

20,000

W. C. Administrator

5,322,486

Hospital Billing System

101,005

AGENCY TOTAL

24,145,016

DEPARTMENT OF INFORMATION

TECHNOLOGY

Personal Services

4,469,111

Other Expenses

8,787,813

Equipment

100

Connecticut Education Network

2,960,747

AGENCY TOTAL

16,217,771

DEPARTMENT OF PUBLIC WORKS

Personal Services

6,404,509

Other Expenses

19,902,014

Equipment

100

Management Services

4,213,683

Rents and Moving

9,173,925

Capitol Day Care Center

109,250

Facilities Design Expenses

5,271,912

AGENCY TOTAL

45,075,393

ATTORNEY GENERAL

Personal Services

26,699,542

Other Expenses

1,443,726

Equipment

100

AGENCY TOTAL

28,143,368

OFFICE OF THE CLAIMS COMMISSIONER

Personal Services

240,944

Other Expenses

36,258

Equipment

100

Adjudicated Claims

115,000

AGENCY TOTAL

392,302

DIVISION OF CRIMINAL JUSTICE

Personal Services

36,508,912

Other Expenses

2,295,177

Equipment

7,000

Forensic Sex Evidence Exams

640,000

Witness Protection

372,913

Training and Education

80,961

Expert Witnesses

232,731

Medicaid Fraud Control

696,762

AGENCY TOTAL

40,834,456

CRIMINAL JUSTICE COMMISSION

Other Expenses

500

STATE MARSHAL COMMISSION

Personal Services

208,965

Other Expenses

108,992

Equipment

100

AGENCY TOTAL

318,057

BOARD OF ACCOUNTANCY

Personal Services

228,305

Other Expenses

89,182

Information Technology

25,000

AGENCY TOTAL

342,487

TOTAL

434,028,821

GENERAL GOVERNMENT

REGULATION AND PROTECTION

DEPARTMENT OF PUBLIC SAFETY

Personal Services

106,888,966

Other Expenses

22,713,636

Equipment

1,000

Stress Reduction

53,354

Fleet Purchase

5,636,233

Workers' Compensation Claims

2,476,578

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Civil Air Patrol

36,758

AGENCY TOTAL

137,806,525

DEPARTMENT OF EMERGENCY

MANAGEMENT AND HOMELAND

SECURITY

Personal Services

3,999,356

Other Expenses

292,251

Equipment

100

AGENCY TOTAL

4,291,707

POLICE OFFICER STANDARDS AND

TRAINING COUNCIL

Personal Services

1,835,404

Other Expenses

807,054

Equipment

1,000

AGENCY TOTAL

2,643,458

BOARD OF FIREARMS PERMIT EXAMINERS

Personal Services

76,356

Other Expenses

34,842

Equipment

100

AGENCY TOTAL

111,298

MILITARY DEPARTMENT

Personal Services

2,876,244

Other Expenses

2,251,993

Equipment

1,000

Veterans' Service Bonuses

1,275,000

Military Assistance

1,400,000

AGENCY TOTAL

7,804,237

COMMISSION ON FIRE PREVENTION AND

CONTROL

Personal Services

1,591,541

Other Expenses

569,978

Equipment

100

PAYMENTS TO LOCAL GOVERNMENTS

Payments to Volunteer Fire Companies

100,000

AGENCY TOTAL

2,261,619

DEPARTMENT OF CONSUMER PROTECTION

Personal Services

9,440,172

Other Expenses

1,486,051

Equipment

100

AGENCY TOTAL

10,926,323

LABOR DEPARTMENT

Personal Services

7,366,207

Other Expenses

1,097,453

Equipment

2,000

Workforce Investment Act

27,287,659

Jobs First Employment Services

16,188,098

STRIDE

150,000

Apprenticeship Program

266,947

Spanish-American Merchants Association

300,000

AGENCY TOTAL

52,658,364

OFFICE OF THE VICTIM ADVOCATE

Personal Services

285,905

Other Expenses

47,436

Equipment

500

AGENCY TOTAL

333,841

COMMISSION ON HUMAN RIGHTS AND

OPPORTUNITIES

Personal Services

6,047,231

Other Expenses

526,727

Equipment

1,000

Martin Luther King, Jr. Commission

6,650

AGENCY TOTAL

6,581,608

OFFICE OF PROTECTION AND ADVOCACY

FOR PERSONS WITH DISABILITIES

Personal Services

2,229,215

Other Expenses

389,082

Equipment

100

AGENCY TOTAL

2,618,397

OFFICE OF THE CHILD ADVOCATE

Personal Services

721,171

Other Expenses

120,987

Equipment

2,500

Child Fatality Review Panel

79,713

AGENCY TOTAL

924,371

TOTAL

228,961,748

REGULATION AND PROTECTION

CONSERVATION AND DEVELOPMENT

DEPARTMENT OF AGRICULTURE

Personal Services

3,548,564

Other Expenses

758,213

Equipment

100

Oyster Program

93,575

CT Seafood Advisory Council

47,500

Food Council

25,000

Vibrio Bacterium Program

10,000

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

WIC Program for Fresh Produce for Seniors

88,267

Collection of Agricultural Statistics

1,200

Tuberculosis and Brucellosis Indemnity

1,000

Exhibits and Demonstrations

5,600

Connecticut Grown Product Promotion

15,000

WIC Coupon Program for Fresh Produce

84,090

AGENCY TOTAL

4,678,109

DEPARTMENT OF ENVIRONMENTAL

PROTECTION

Personal Services

29,954,128

Other Expenses

1,318,554

Equipment

100

Stream Gaging

157,600

Mosquito Control

352,717

State Superfund Site Maintenance

391,000

Laboratory Fees

275,875

Dam Maintenance

129,314

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Agreement USGS-Geological Investigation

47,000

Agreement USGS-Hydrological Study

122,770

New England Interstate Water Pollution

Commission

8,400

Northeast Interstate Forest Fire Compact

2,040

Connecticut River Valley Flood Control

Commission

40,200

Thames River Valley Flood Control Commission

50,200

Agreement USGS-Water Quality Stream

Monitoring

170,119

AGENCY TOTAL

33,020,017

COUNCIL ON ENVIRONMENTAL QUALITY

Personal Services

88,464

Other Expenses

5,000

AGENCY TOTAL

93,464

COMMISSION ON CULTURE AND

TOURISM

Personal Services

3,315,018

Other Expenses

1,004,728

Equipment

1,000

State-Wide Marketing

3,600,000

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Discovery Museum

500,000

PAYMENTS TO LOCAL GOVERNMENTS

Greater Hartford Arts Council

125,000

Stamford Center for the Arts

1,100,000

Stepping Stone Child Museum

50,000

Maritime Center Authority

675,000

Basic Cultural Resources Grant

2,400,000

Tourism Districts

4,500,000

Connecticut Humanities Council

2,150,000

Amistad Committee for the Freedom Trail

45,000

Amistad Vessel

90,000

New Haven Festival of Arts and Ideas

1,000,000

New Haven Arts Council

125,000

Palace Theater

810,000

Beardsley Zoo

400,000

Mystic Aquarium

900,000

Quinebaug Tourism

100,000

Northwestern Tourism

100,000

Eastern Tourism

100,000

Central Tourism

100,000

New Haven Coliseum

480,000

Twain/Stowe Homes

120,000

AGENCY TOTAL

23,790,746

DEPARTMENT OF ECONOMIC AND

COMMUNITY DEVELOPMENT

Personal Services

6,544,280

Other Expenses

1,544,934

Equipment

1,000

Elderly Rental Registry and Counselors

617,654

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Entrepreneurial Centers

142,500

Subsidized Assisted Living Demonstration

770,400

Congregate Facilities Operation Costs

5,258,151

Housing Assistance and Counseling Program

588,903

Elderly Congregate Rent Subsidy

1,523,004

AGENCY TOTAL

16,990,826

AGRICULTURAL EXPERIMENT STATION

Personal Services

5,279,165

Other Expenses

510,702

Equipment

76,690

Mosquito Control

209,463

Wildlife Disease Prevention

74,000

AGENCY TOTAL

6,150,020

TOTAL

84,723,182

CONSERVATION AND DEVELOPMENT

HEALTH AND HOSPITALS

DEPARTMENT OF PUBLIC HEALTH

Personal Services

27,218,880

Other Expenses

5,202,177

Equipment

4,000

Needle and Syringe Exchange Program

476,678

Community Services Support for Persons With

AIDS

193,402

Children's Health Initiatives

1,038,870

Childhood Lead Poisoning

238,414

AIDS Services

4,555,365

Breast and Cervical Cancer Detection and

Treatment

1,651,478

Services for Children Affected by AIDS

256,662

Children with Special Health Care Needs

1,332,705

Medicaid Administration

3,459,529

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Community Health Services

6,030,716

Emergency Medical Services Training

84,663

Emergency Medical Services Regional Offices

489,852

Rape Crisis

414,503

X-Ray Screening and Tuberculosis Care

697,090

Genetic Diseases Programs

506,211

Loan Repayment Program

122,620

Immunization Services

7,100,000

PAYMENTS TO LOCAL GOVERNMENTS

Local and District Departments of Health

4,195,374

Venereal Disease Control

210,612

School Based Health Clinics

6,519,099

AGENCY TOTAL

71,998,900

OFFICE OF HEALTH CARE ACCESS

Personal Services

1,935,089

Other Expenses

222,887

Equipment

100

AGENCY TOTAL

2,158,076

OFFICE OF THE CHIEF MEDICAL EXAMINER

Personal Services

4,094,974

Other Expenses

591,728

Equipment

10,797

Medicolegal Investigations

251,085

AGENCY TOTAL

4,948,584

DEPARTMENT OF MENTAL RETARDATION

Personal Services

275,515,589

Other Expenses

24,383,720

Equipment

1,000

Human Resource Development

231,358

Family Support Grants

3,280,095

Pilot Program for Client Services

2,367,022

Cooperative Placements Program

19,111,945

Clinical Services

4,828,373

Early Intervention

23,350,189

Community Temporary Support Services

67,315

Community Respite Care Programs

330,345

Workers' Compensation Claims

13,344,328

New Placements

6,000,000

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Rent Subsidy Program

2,965,126

Family Reunion Program

137,900

Employment Opportunities and Day Services

134,115,114

Family Placements

1,940,373

Emergency Placements

3,832,827

Community Residential Services

301,114,677

AGENCY TOTAL

816,917,296

DEPARTMENT OF MENTAL HEALTH AND

ADDICTION SERVICES

Personal Services

155,025,011

Other Expenses

26,279,506

Equipment

1,000

Housing Supports and Services

6,650,665

Managed Service System

27,635,791

Legal Services

415,573

Connecticut Mental Health Center

7,252,614

Capitol Region Mental Health Center

340,408

Professional Services

9,943,898

General Assistance Managed Care

73,029,636

Workers' Compensation Claims