GENERAL FUND

2006-2007

$

LEGISLATIVE

LEGISLATIVE MANAGEMENT

Personal Services

39,852,239

Other Expenses

[16,293,165]

16,732,794

Equipment

1,263,700

Flag Restoration

50,000

Minor Capital Improvements

1,200,000

Interim Committee Staffing

506,000

Interim Salary/Caucus Offices

399,000

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Interstate Conference Fund

325,000

AGENCY TOTAL

[59,889,104]

60,328,733

AUDITORS OF PUBLIC ACCOUNTS

Personal Services

10,226,208

Other Expenses

750,969

Equipment

131,478

AGENCY TOTAL

11,108,655

COMMISSION ON THE STATUS OF WOMEN

Personal Services

591,194

Other Expenses

[111,618]

136,618

Equipment

2,500

AGENCY TOTAL

[705,312]

730,312

COMMISSION ON CHILDREN

Personal Services

652,360

Other Expenses

162,729

Equipment

2,500

AGENCY TOTAL

817,589

LATINO AND PUERTO RICAN AFFAIRS

COMMISSION

Personal Services

388,220

Other Expenses

95,526

Equipment

2,500

AGENCY TOTAL

486,246

AFRICAN-AMERICAN AFFAIRS COMMISSION

Personal Services

312,377

Other Expenses

58,563

Equipment

2,500

AGENCY TOTAL

373,440

COMMISSION ON AGING

Personal Services

242,847

Other Expenses

[6,000]

231,000

Equipment

4,400

AGENCY TOTAL

[253,247]

478,247

TOTAL

[73,633,593]

74,323,222

LEGISLATIVE

GENERAL GOVERNMENT

GOVERNOR'S OFFICE

Personal Services

2,886,509

Other Expenses

379,116

Equipment

100

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

New England Governors' Conference

92,000

National Governors' Association

102,600

AGENCY TOTAL

3,460,325

SECRETARY OF THE STATE

Personal Services

[2,022,359]

2,024,872

Other Expenses

[1,288,189]

1,277,389

Equipment

100

AGENCY TOTAL

[3,310,648]

3,302,361

LIEUTENANT GOVERNOR'S OFFICE

Personal Services

430,598

Other Expenses

87,070

Equipment

100

AGENCY TOTAL

517,768

ELECTIONS ENFORCEMENT COMMISSION

Personal Services

[1,030,775]

1,163,905

Other Expenses

[87,516]

223,973

Equipment

7,500

Commission's Per Diems

9,000

AGENCY TOTAL

[1,125,791]

1,404,378

[ETHICS COMMISSION]

OFFICE OF STATE ETHICS

Personal Services

[1,268,194]

1,359,928

Other Expenses

[110,195]

135,395

Equipment

[100]

50,000

[Lobbyist Electronic Filing Program

66,258]

Judge Trial Referee Fees

25,000

Reserve for Attorney Fees

50,000

Information Technology Initiatives

166,258

AGENCY TOTAL

[1,444,747]

1,786,581

FREEDOM OF INFORMATION COMMISSION

Personal Services

[1,421,998]

1,685,046

Other Expenses

[148,292]

183,692

Equipment

[38,200]

42,200

AGENCY TOTAL

[1,608,490]

1,910,938

JUDICIAL SELECTION COMMISSION

Personal Services

85,395

Other Expenses

21,691

Equipment

100

AGENCY TOTAL

107,186

STATE PROPERTIES REVIEW BOARD

Personal Services

[310,670]

289,824

Other Expenses

183,294

Equipment

1,000

AGENCY TOTAL

[494,964]

474,118

CONTRACTING STANDARDS BOARD

Personal Services

669,988

Other Expenses

325,000

Equipment

1,000

AGENCY TOTAL

995,988

STATE TREASURER

Personal Services

[3,924,021]

4,072,214

Other Expenses

338,388

Equipment

100

AGENCY TOTAL

[4,262,509]

4,410,702

STATE COMPTROLLER

Personal Services

[18,518,941]

19,417,566

Other Expenses

[5,205,286]

5,206,806

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Governmental Accounting Standards Board

19,570

AGENCY TOTAL

[23,743,797]

24,643,942

DEPARTMENT OF REVENUE SERVICES

Personal Services

[50,434,330]

55,706,404

Other Expenses

[10,973,425]

10,788,931

Equipment

100

Collection and Litigation Contingency Fund

425,767

AGENCY TOTAL

[61,833,622]

66,921,202

DIVISION OF SPECIAL REVENUE

Personal Services

[5,511,243]

5,932,897

Other Expenses

[1,300,177]

1,357,965

Equipment

100

AGENCY TOTAL

[6,811,520]

7,290,962

STATE INSURANCE AND RISK

MANAGEMENT BOARD

Personal Services

[242,194]

262,696

Other Expenses

13,181,352

Equipment

100

Surety Bonds for State Officials and Employees

92,750

AGENCY TOTAL

[13,516,396]

13,536,898

GAMING POLICY BOARD

Other Expenses

2,903

OFFICE OF POLICY AND MANAGEMENT

Personal Services

[12,984,325]

15,031,558

Other Expenses

[1,886,325]

3,010,325

Equipment

[100]

18,100

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

Urban Youth Employment

4,000,000

Land Use Education

100,000

Office of Property Rights Ombudsman

200,000

Office of Business Advocate

535,000

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Tax Relief for Elderly Renters

16,891,590

Regional Planning Agencies

640,000

PAYMENTS TO LOCAL GOVERNMENTS

Reimbursement Property Tax - Disability

Exemption

576,142

Distressed Municipalities

7,800,000

Property Tax Relief Elderly Circuit Breaker

20,505,899

Property Tax Relief Elderly Freeze Program

1,200,000

Property Tax Relief for Veterans

2,970,099

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

Equipment

[50,729,721]

46,729,721

Capital City Economic Development

[4,712,500]

7,900,000

AGENCY TOTAL

[127,024,927]

134,236,660

DEPARTMENT OF VETERANS' AFFAIRS

Personal Services

[22,681,525]

23,287,677

Other Expenses

[6,710,292]

7,157,280

Equipment

1,000

Support Services for Veterans

200,000

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Burial Expenses

900

Headstones

250,000

AGENCY TOTAL

[29,592,817]

30,896,857

OFFICE OF WORKFORCE

COMPETITIVENESS

Personal Services

[430,793]

443,978

Other Expenses

[501,824]

301,824

Equipment

100

CETC Workforce

[2,179,237]

2,096,139

Jobs Funnel Projects

1,000,000

SBIR Initiative

250,000

Connecticut Career Choices

800,000

Career Ladder Pilot Programs

500,000

Spanish-American Merchants Association

300,000

Nanotechnology Study

500,000

AGENCY TOTAL

[5,661,954]

6,192,041

DEPARTMENT OF ADMINISTRATIVE

SERVICES

Personal Services

[17,491,909]

19,610,948

Other Expenses

1,059,351

Equipment

1,000

Tuition Reimbursement - Training and Travel

1

Loss Control Risk Management

[309,157]

278,241

Employees' Review Board

52,630

Quality of Work-Life

350,000

Refunds of Collections

30,000

W. C. Administrator

[5,322,486]

5,291,316

Hospital Billing System

101,005

Correctional Ombudsman

299,000

AGENCY TOTAL

[24,717,538]

27,073,492

DEPARTMENT OF INFORMATION

TECHNOLOGY

Personal Services

[6,947,189]

8,767,919

Other Expenses

[9,017,270]

7,661,753

Equipment

100

Connecticut Education Network

3,239,119

AGENCY TOTAL

[19,203,678]

19,668,891

DEPARTMENT OF PUBLIC WORKS

Personal Services

[6,722,263]

6,663,325

Other Expenses

[19,902,014]

22,750,026

Equipment

100

Management Services

4,213,683

Rents and Moving

9,665,624

Capitol Day Care Center

[109,250]

114,250

Facilities Design Expenses

[5,299,639]

5,215,854

AGENCY TOTAL

[45,912,573]

48,622,862

ATTORNEY GENERAL

Personal Services

[28,563,936]

28,895,493

Other Expenses

[1,518,704]

1,522,574

Equipment

100

AGENCY TOTAL

[30,082,740]

30,418,167

OFFICE OF THE CLAIMS COMMISSIONER

Personal Services

264,453

Other Expenses

51,258

Equipment

100

Adjudicated Claims

[115,000]

93,496

AGENCY TOTAL

[430,811]

409,307

DIVISION OF CRIMINAL JUSTICE

Personal Services

[37,574,155]

41,295,648

Other Expenses

[2,411,553]

2,594,566

Equipment

[1,000]

34,947

Forensic Sex Evidence Exams

[640,000]

1,200,000

Witness Protection

372,913

Training and Education

[81,351]

85,351

Expert Witnesses

236,643

Medicaid Fraud Control

[658,448]

545,058

AGENCY TOTAL

[41,976,063]

46,365,126

CRIMINAL JUSTICE COMMISSION

Other Expenses

500

[OFFICE OF CRIMINAL JUSTICE POLICY]

[AND PLANNING]

[Personal Services

150,000]

[Other Expenses

32,000]

[Equipment

18,000]

[AGENCY TOTAL

200,000]

STATE MARSHAL COMMISSION

Personal Services

[249,689]

279,689

Other Expenses

113,801

Equipment

100

AGENCY TOTAL

[363,590]

393,590

BOARD OF ACCOUNTANCY

Personal Services

[232,375]

280,000

Other Expenses

79,682

AGENCY TOTAL

[312,057]

359,682

TOTAL

[448,715,902]

475,403,427

GENERAL GOVERNMENT

REGULATION AND PROTECTION

DEPARTMENT OF PUBLIC SAFETY

Personal Services

[108,003,184]

125,845,042

Other Expenses

[22,678,636]

30,288,130

Equipment

1,000

Stress Reduction

53,354

Fleet Purchase

[5,636,233]

6,706,233

Workers' Compensation Claims

[2,508,774]

3,385,774

COLLECT

51,500

Urban Violence Task Force

300,000

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Civil Air Patrol

36,758

PAYMENTS TO LOCAL GOVERNMENTS

SNTF Local Officer Incentive Program

238,800

AGENCY TOTAL

[138,917,939]

166,906,591

DEPARTMENT OF EMERGENCY

MANAGEMENT AND HOMELAND

SECURITY

Personal Services

[4,076,946]

3,956,128

Other Expenses

[292,251]

570,511

Equipment

100

AGENCY TOTAL

[4,369,297]

4,526,739

POLICE OFFICER STANDARDS AND

TRAINING COUNCIL

Personal Services

[1,886,226]

1,875,194

Other Expenses

[912,244]

988,847

Equipment

1,000

AGENCY TOTAL

[2,799,470]

2,865,041

BOARD OF FIREARMS PERMIT EXAMINERS

Personal Services

79,513

Other Expenses

[34,842]

9,751

Equipment

100

AGENCY TOTAL

[114,455]

89,364

MILITARY DEPARTMENT

Personal Services

[2,986,415]

3,115,980

Other Expenses

[2,326,882]

2,720,962

Equipment

1,000

Honor Guards

306,803

Veterans' Service Bonuses

500,000

[Military Assistance

625,000]

AGENCY TOTAL

[6,439,297]

6,644,745

COMMISSION ON FIRE PREVENTION AND

CONTROL

Personal Services

[1,627,661]

1,559,523

Other Expenses

[597,552]

834,104

Equipment

100

[PAYMENTS TO LOCAL GOVERNMENTS]

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Fire Training School - Willimantic

160,537

Fire Training School - Torrington

84,250

Fire Training School - New Haven

43,127

Fire Training School - Derby

36,850

Fire Training School - Wolcott

59,643

Fire Training School - Fairfield

66,850

Fire Training School - Hartford

80,965

Fire Training School - Middletown

49,260

Fire Training School - Stamford

55,000

Payments to Volunteer Fire Companies

100,000

AGENCY TOTAL

[2,325,313]

3,130,209

DEPARTMENT OF CONSUMER

PROTECTION

Personal Services

[9,629,778]

9,833,226

Other Expenses

[1,516,366]

1,508,407

Equipment

[100]

6,350

Child Protection Registry

50,000

AGENCY TOTAL

[11,146,244]

11,397,983

LABOR DEPARTMENT

Personal Services

[7,599,623]

7,929,716

Other Expenses

[1,133,683]

1,192,659

Equipment

2,000

Workforce Investment Act

27,287,659

Jobs First Employment Services

[16,188,098]

16,088,098

Opportunity Industrial Centers

500,000

Individual Development Accounts

250,000

STRIDE

150,000

Apprenticeship Program

[266,176]

516,176

[Spanish-American Merchants Association

300,000]

Connecticut Career Resource Network

150,000

21st Century Jobs

1,000,000

TANF Job Reorganization

6,500,000

Incumbent Worker Training

500,000

AGENCY TOTAL

[52,927,239]

62,066,308

OFFICE OF THE VICTIM ADVOCATE

Personal Services

296,821

Other Expenses

51,912

Equipment

500

AGENCY TOTAL

349,233

COMMISSION ON HUMAN RIGHTS AND

OPPORTUNITIES

Personal Services

[6,588,935]

6,794,037

Other Expenses

[554,267]

711,887

Equipment

1,000

Martin Luther King, Jr. Commission

6,650

AGENCY TOTAL

[7,150,852]

7,513,574

OFFICE OF PROTECTION AND ADVOCACY

FOR PERSONS WITH DISABILITIES

Personal Services

[2,303,001]

2,116,702

Other Expenses

[402,882]

392,882

Equipment

100

AGENCY TOTAL

[2,705,983]

2,509,684

OFFICE OF THE CHILD ADVOCATE