GENERAL FUND

2007- 2008

$

LEGISLATIVE

LEGISLATIVE MANAGEMENT

Personal Services

41,671,855

Other Expenses

15,771,573

Equipment

818,200

Flag Restoration

50,000

Minor Capital Improvements

1,100,000

Interim Salary/Caucus Offices

535,000

Redistricting

100,000

Old State House

500,000

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Interstate Conference Fund

350,000

AGENCY TOTAL

60,896,628

AUDITORS OF PUBLIC ACCOUNTS

Personal Services

10,854,479

Other Expenses

764,934

Equipment

100,000

AGENCY TOTAL

11,719,413

COMMISSION ON AGING

Personal Services

284,787

Other Expenses

174,000

Equipment

9,500

AGENCY TOTAL

468,287

COMMISSION ON THE STATUS OF WOMEN

Personal Services

699,199

Other Expenses

334,657

Equipment

4,500

AGENCY TOTAL

1,038,356

COMMISSION ON CHILDREN

Personal Services

797,453

Other Expenses

208,520

Equipment

5,000

AGENCY TOTAL

1,010,973

LATINO AND PUERTO RICAN AFFAIRS

COMMISSION

Personal Services

465,776

Other Expenses

103,360

Equipment

2,500

AGENCY TOTAL

571,636

AFRICAN-AMERICAN AFFAIRS COMMISSION

Personal Services

335,775

Other Expenses

75,161

Equipment

2,500

AGENCY TOTAL

413,436

TOTAL

76,118,729

LEGISLATIVE

GENERAL GOVERNMENT

GOVERNOR'S OFFICE

Personal Services

3,073,000

Other Expenses

379,116

Equipment

100

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

New England Governors' Conference

85,500

National Governors' Association

107,600

AGENCY TOTAL

3,645,316

SECRETARY OF THE STATE

Personal Services

1,640,000

Other Expenses

1,500,000

Equipment

100

AGENCY TOTAL

3,140,100

LIEUTENANT GOVERNOR'S OFFICE

Personal Services

485,547

Other Expenses

87,070

Equipment

100

AGENCY TOTAL

572,717

ELECTIONS ENFORCEMENT COMMISSION

Personal Services

1,482,675

Other Expenses

261,406

Equipment

31,150

Commission's Per Diems

16,000

AGENCY TOTAL

1,791,231

OFFICE OF STATE ETHICS

Personal Services

1,506,533

Other Expenses

160,000

Equipment

34,600

Judge Trial Referee Fees

25,000

Reserve for Attorney Fees

50,000

Information Technology Initiatives

500,000

AGENCY TOTAL

2,276,133

FREEDOM OF INFORMATION COMMISSION

Personal Services

1,833,792

Other Expenses

190,000

Equipment

33,500

AGENCY TOTAL

2,057,292

JUDICIAL SELECTION COMMISSION

Personal Services

90,135

Other Expenses

21,691

Equipment

100

AGENCY TOTAL

111,926

STATE PROPERTIES REVIEW BOARD

Personal Services

312,952

Other Expenses

189,244

Equipment

100

AGENCY TOTAL

502,296

STATE TREASURER

Personal Services

4,302,516

Other Expenses

338,388

Equipment

100

AGENCY TOTAL

4,641,004

STATE COMPTROLLER

Personal Services

19,617,998

Other Expenses

5,952,156

Equipment

100

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Governmental Accounting Standards Board

19,570

AGENCY TOTAL

25,589,824

DEPARTMENT OF REVENUE SERVICES

Personal Services

58,713,872

Other Expenses

10,825,454

Equipment

100

Collection and Litigation Contingency Fund

425,767

AGENCY TOTAL

69,965,193

DIVISION OF SPECIAL REVENUE

Personal Services

5,953,694

Other Expenses

1,183,128

Equipment

100

AGENCY TOTAL

7,136,922

STATE INSURANCE AND RISK MANAGEMENT

BOARD

Personal Services

264,523

Other Expenses

13,199,326

Equipment

100

Surety Bonds for State Officials and Employees

69,350

AGENCY TOTAL

13,533,299

GAMING POLICY BOARD

Other Expenses

2,903

OFFICE OF POLICY AND MANAGEMENT

Personal Services

15,949,132

Other Expenses

3,830,808

Equipment

100

Automated Budget System and Data Base Link

63,610

Leadership, Education, Athletics in Partnership

850,000

(LEAP)

Cash Management Improvement Act

100

Justice Assistance Grants

2,993,017

Neighborhood Youth Centers

1,225,200

Land Use Education

150,000

Office of Property Rights Ombudsman

205,224

Office of Business Advocate

573,510

Water Planning Council

200,000

Urban Youth Violence Prevention

1,000,000

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Tax Relief for Elderly Renters

17,736,170

Private Providers

39,000,000

Regional Planning Agencies

1,000,000

PAYMENTS TO LOCAL GOVERNMENTS

Reimbursement Property Tax - Disability

576,142

Exemption

Distressed Municipalities

7,800,000

Property Tax Relief Elderly Circuit Breaker

20,505,899

Property Tax Relief Elderly Freeze Program

1,000,000

Property Tax Relief for Veterans

2,970,099

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

75,630,000

Equipment

Capital City Economic Development

7,900,000

Property Tax Exemption for Hybrid Vehicles

500,000

AGENCY TOTAL

201,659,011

DEPARTMENT OF VETERANS' AFFAIRS

Personal Services

24,839,950

Other Expenses

7,417,755

Equipment

1,000

Support Services for Veterans

200,000

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Burial Expenses

7,200

Headstones

370,000

AGENCY TOTAL

32,835,905

OFFICE OF WORKFORCE COMPETITIVENESS

Personal Services

457,026

Other Expenses

301,824

Equipment

1,000

CETC Workforce

2,096,139

Job Funnels Projects

1,000,000

Connecticut Career Choices

800,000

Nanotechnology Study

300,000

SBIR Initiative

250,000

Career Ladder Pilot Program

500,000

Spanish-American Merchants Association

300,000

Adult Literacy Council

172,889

Film Industry Training Program

1,000,000

SBIR Matching Grants

250,000

AGENCY TOTAL

7,428,878

BOARD OF ACCOUNTANCY

Personal Services

313,160

Other Expenses

104,676

AGENCY TOTAL

417,836

DEPARTMENT OF ADMINISTRATIVE

SERVICES

Personal Services

21,028,451

Other Expenses

1,171,739

Equipment

100

Tuition Reimbursement - Training and Travel

382,000

Loss Control Risk Management

278,241

Employees' Review Board

52,630

Quality of Work-Life

350,000

Refunds of Collections

30,000

W. C. Administrator

5,450,055

Hospital Billing System

150,000

Correctional Ombudsman

299,000

AGENCY TOTAL

29,192,216

DEPARTMENT OF INFORMATION

TECHNOLOGY

Personal Services

9,096,846

Other Expenses

7,661,753

Equipment

100

Connecticut Education Network

3,239,119

Internet and Email Services

6,200,000

AGENCY TOTAL

26,197,818

DEPARTMENT OF PUBLIC WORKS

Personal Services

7,098,921

Other Expenses

26,476,580

Equipment

100

Management Services

4,220,675

Rents and Moving

10,962,767

Capitol Day Care Center

114,250

Facilities Design Expenses

5,054,291

AGENCY TOTAL

53,927,584

ATTORNEY GENERAL

Personal Services

29,703,318

Other Expenses

1,609,424

Equipment

100

AGENCY TOTAL

31,312,842

OFFICE OF THE CLAIMS COMMISSIONER

Personal Services

280,605

Other Expenses

37,079

Equipment

100

Adjudicated Claims

85,000

AGENCY TOTAL

402,784

DIVISION OF CRIMINAL JUSTICE

Personal Services

42,509,461

Other Expenses

2,807,941

Equipment

46,250

Forensic Sex Evidence Exams

1,074,800

Witness Protection

447,913

Training and Education

120,908

Expert Witnesses

236,643

Medicaid Fraud Control

631,706

AGENCY TOTAL

47,875,622

CRIMINAL JUSTICE COMMISSION

Other Expenses

1,000

STATE MARSHAL COMMISSION

Personal Services

306,432

Other Expenses

162,870

Equipment

25,100

AGENCY TOTAL

494,402

TOTAL

566,712,054

GENERAL GOVERNMENT

REGULATION AND PROTECTION

DEPARTMENT OF PUBLIC SAFETY

Personal Services

125,224,894

Other Expenses

30,350,165

Equipment

100

Stress Reduction

53,354

Fleet Purchase

7,831,693

Gun Law Enforcement Task Force

400,000

Workers' Compensation Claims

3,504,547

COLLECT

51,500

Urban Violence Task Force

308,700

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Civil Air Patrol

36,758

PAYMENTS TO LOCAL GOVERNMENTS

SNTF Local Officer Incentive Program

238,800

AGENCY TOTAL

168,000,511

POLICE OFFICER STANDARDS AND

TRAINING COUNCIL

Personal Services

2,012,391

Other Expenses

1,020,397

Equipment

100

AGENCY TOTAL

3,032,888

BOARD OF FIREARMS PERMIT EXAMINERS

Personal Services

84,161

Other Expenses

14,751

Equipment

100

AGENCY TOTAL

99,012

MILITARY DEPARTMENT

Personal Services

3,362,747

Other Expenses

2,998,543

Equipment

1,000

Firing Squads

319,500

Veteran's Service Bonuses

250,000

AGENCY TOTAL

6,931,790

COMMISSION ON FIRE PREVENTION AND

CONTROL

Personal Services

1,632,884

Other Expenses

832,092

Equipment

100

Firefighter Training 1

750,000

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Fire Training School - Willimantic

165,353

Fire Training School - Torrington

84,650

Fire Training School - New Haven

46,750

Fire Training School - Derby

37,956

Fire Training School - Wolcott

102,363

Fire Training School - Fairfield

124,100

Fire Training School - Hartford

140,950

Fire Training School - Middletown

60,350

Fire Training School - Stamford

1,650

Payments to Volunteer Fire Companies

100,000

Fire Training School - Stamford

55,000

AGENCY TOTAL

4,134,198

DEPARTMENT OF CONSUMER PROTECTION

Personal Services

10,102,274

Other Expenses

1,390,542

Equipment

100

AGENCY TOTAL

11,492,916

LABOR DEPARTMENT

Personal Services

8,390,252

Other Expenses

1,517,684

Equipment

1,000

Workforce Investment Act

25,895,848

Connecticut's Youth Employment Program

5,000,000

Jobs First Employment Services

16,219,096

Opportunity Industrial Centers

500,000

Individual Development Accounts

350,000

STRIDE

300,000

Apprenticeship Program

633,603

Connecticut Career Resource Network

161,398

21st Century Jobs

1,000,532

TANF Job Reorganization

6,500,000

Incumbent Worker Training

500,000

STRIVE

300,000

Unemployment Benefits for Military Spouses

175,000

AGENCY TOTAL

67,444,413

OFFICE OF THE VICTIM ADVOCATE

Personal Services

312,519

Other Expenses

51,912

Equipment

100

AGENCY TOTAL

364,531

COMMISSION ON HUMAN RIGHTS AND

OPPORTUNITIES

Personal Services

7,177,319

Other Expenses

743,717

Equipment

5,800

Martin Luther King, Jr. Commission

6,650

AGENCY TOTAL

7,933,486

OFFICE OF PROTECTION AND ADVOCACY

FOR PERSONS WITH DISABILITIES

Personal Services

2,259,329

Other Expenses

392,882

Equipment

1,000

AGENCY TOTAL

2,653,211

OFFICE OF THE CHILD ADVOCATE

Personal Services

790,846

Other Expenses

144,264

Equipment

1,000

Child Fatality Review Panel

82,494

AGENCY TOTAL

1,018,604

DEPARTMENT OF EMERGENCY

MANAGEMENT AND HOMELAND

SECURITY

Personal Services

4,035,995

Other Expenses

511,511

Equipment

100

American Red Cross

225,000

AGENCY TOTAL

4,772,606

TOTAL

277,878,166

REGULATION AND PROTECTION

CONSERVATION AND DEVELOPMENT

DEPARTMENT OF AGRICULTURE

Personal Services

3,760,000

Other Expenses

797,601

Equipment

100

CT Seafood Advisory Council

47,500

Food Council

25,000

Vibrio Bacterium Program

10,000

Connecticut Wine Council

47,500

Senior Food Vouchers

400,000

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

WIC Program for Fresh Produce for Seniors

110,000

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

5,304,591

DEPARTMENT OF ENVIRONMENTAL

PROTECTION

Personal Services

32,674,000

Other Expenses

3,726,500

Equipment

100

Stream Gaging

184,392

Mosquito Control

369,905

State Superfund Site Maintenance

391,000

Laboratory Fees

275,875

Dam Maintenance

137,940

Invasive Plants Council

500,000

Storm Drain Filters

500,000

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Agreement USGS-Geological Investigation

47,000

Agreement USGS - Hydrological Study

143,641

New England Interstate Water Pollution

8,400

Commission

Northeast Interstate Forest Fire Compact

2,040

Connecticut River Valley Flood Control

40,200

Commission

Thames River Valley Flood Control Commission

50,200

Agreement USGS-Water Quality Stream

199,039

Monitoring

AGENCY TOTAL

39,250,232

COUNCIL ON ENVIRONMENTAL QUALITY

Personal Services

155,612

Other Expenses

14,500

Equipment

100

AGENCY TOTAL

170,212

COMMISSION ON CULTURE AND TOURISM

Personal Services

3,780,202

Other Expenses

1,048,949

Equipment

1,000

State-Wide Marketing

4,300,000

Connecticut Association for the Performing Arts/

500,000

Shubert Theater

Hartford Urban Arts Grant

500,000

New Britain Arts Alliance

100,000

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Discovery Museum

500,000

National Theatre for the Deaf

200,000

Culture, Tourism, and Arts Grant

4,000,000

CT Trust for Historic Preservation

250,000

PAYMENTS TO LOCAL GOVERNMENTS

Greater Hartford Arts Council

125,000

Stamford Center for the Arts

500,000

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

2,500,000

Amistad Committee for the Freedom Trail

45,000

Amistad Vessel

500,000

New Haven Festival of Arts and Ideas

1,000,000

New Haven Arts Council

125,000

Palace Theater

500,000

Beardsley Zoo

400,000

Mystic Aquarium

750,000

Quinebaug Tourism

100,000

Northwestern Tourism

100,000

Eastern Tourism

100,000

Central Tourism

100,000

Twain/Stowe Homes

120,000

AGENCY TOTAL

29,770,151

DEPARTMENT OF ECONOMIC AND

COMMUNITY DEVELOPMENT

Personal Services

7,243,104

Other Expenses

1,352,314

Equipment

1,000

Elderly Rental Registry and Counselors

629,654

Small Business Incubator Program

1,000,000

Fair Housing

350,000

BioFuels Production Account

100,000

CCAT - Energy Application Research

225,000

Main Street Initiatives

80,000

Residential Service Coordinators

1,000,000

Office of Military Affairs

150,000

Hydrogen/Fuel Cell Economy

250,000

Southeast CT Incubator

250,000

Southeast CT Marketing Plan

100,000

OTHER THAN PAYMENTS TO LOCAL

GOVERNMENTS

Entrepreneurial Centers

142,500

Subsidized Assisted Living Demonstration

1,851,037

Congregate Facilities Operation Costs

6,345,205

Housing Assistance and Counseling Program

588,903

Elderly Congregate Rent Subsidy

1,823,004

CONNSTEP

1,000,000

Development Research and Economic Assistance

250,000

SAMA Bus Windham

300,000

AGENCY TOTAL

25,031,721

AGRICULTURAL EXPERIMENT STATION

Personal Services

6,057,973

Other Expenses

712,495

Equipment

100

Mosquito Control

215,501

Wildlife Disease Prevention

76,804

AGENCY TOTAL

7,062,873

TOTAL

106,589,780

CONSERVATION AND DEVELOPMENT

HEALTH AND HOSPITALS

DEPARTMENT OF PUBLIC HEALTH

Personal Services

33,380,208

Other Expenses

5,787,452

Equipment

15,950

Needle and Syringe Exchange Program

490,909

Community Services Support for Persons with

199,177

AIDS

Children's Health Initiatives

1,598,284

Childhood Lead Poisoning

338,032

AIDS Services

7,326,662

Breast and Cervical Cancer Detection and

2,351,494

Treatment

Services for Children Affected by AIDS

264,325

Children with Special Health Care Needs