CT
Connecticut House Bill HB06380

Connecticut 2011 Regular Session

Connecticut House Bill HB06380 Compare Versions

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1-General Assembly Substitute Bill No. 6380
2-January Session, 2011 *_____HB06380APP___042511____*
1+General Assembly Governor's Bill No. 6380
2+January Session, 2011 LCO No. 3605
3+ *03605__________*
4+Referred to Committee on Appropriations
5+Introduced by:
6+REP. DONOVAN, 84th Dist. REP. SHARKEY, 88th Dist. SEN. WILLIAMS, 29th Dist. SEN. LOONEY, 11th Dist.
37
48 General Assembly
59
6-Substitute Bill No. 6380
10+Governor's Bill No. 6380
711
812 January Session, 2011
913
10-*_____HB06380APP___042511____*
14+LCO No. 3605
15+
16+*03605__________*
17+
18+Referred to Committee on Appropriations
19+
20+Introduced by:
21+
22+REP. DONOVAN, 84th Dist.
23+
24+REP. SHARKEY, 88th Dist.
25+
26+SEN. WILLIAMS, 29th Dist.
27+
28+SEN. LOONEY, 11th Dist.
1129
1230 AN ACT CONCERNING THE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2013.
1331
1432 Be it enacted by the Senate and House of Representatives in General Assembly convened:
1533
1634 Section 1. (Effective July 1, 2011) The following sums are appropriated from the GENERAL FUND for the annual periods indicated for the purposes described.
1735
1836
1937
2038 T1 2011-2012 2012-2013
2139 T2 LEGISLATIVE
2240 T3
2341 T4 LEGISLATIVE MANAGEMENT
24-T5 Personal Services $46,767,963 $48,753,708
25-T6 Other Expenses 14,867,587 17,611,168
26-T7 Equipment 208,000 316,000
42+T5 Personal Services $46,732,963 $48,718,708
43+T6 Other Expenses 16,067,587 17,711,168
44+T7 Equipment 2,008,000 1,766,000
2745 T8 Flag Restoration 75,000 75,000
28-T9 Minor Capital Improvements 200,000 265,000
46+T9 Minor Capitol Improvements 1,450,000 1,450,000
2947 T10 Interim Salary/Caucus Offices 585,000 464,100
3048 T11 Redistricting 1,325,000 0
31-T12 Connecticut Academy of Science and Engineering 100,000 100,000
32-T13 Old State House 597,985 616,523
33-T14 Interstate Conference Fund 365,946 380,584
34-T15 New England Board of Higher Education 188,344 194,183
35-T16 AGENCY TOTAL 65,280,825 68,776,266
49+T12 Old State House 597,985 616,523
50+T13 Interstate Conference Fund 365,946 380,584
51+T14 New England Board of Higher Education 188,344 194,183
52+T15 AGENCY TOTAL 69,395,825 71,376,266
53+T16
54+T17 AUDITORS OF PUBLIC ACCOUNTS
55+T18 Personal Services 11,875,086 11,765,921
56+T19 Other Expenses 894,009 856,702
57+T20 Equipment 10,000 10,000
58+T21 AGENCY TOTAL 12,779,095 12,632,623
59+T22
60+T23 COMMISSION ON AGING
61+T24 Personal Services 414,234 430,713
62+T25 Other Expenses 82,266 86,182
63+T26 Equipment 1,500 1,500
64+T27 AGENCY TOTAL 498,000 518,395
65+T28
66+T29 PERMANENT COMMISSION ON THE STATUS OF WOMEN
67+T30 Personal Services 523,520 537,395
68+T31 Other Expenses 64,203 66,195
69+T32 Equipment 1,500 1,500
70+T33 AGENCY TOTAL 589,223 605,090
71+T34
72+T35 COMMISSION ON CHILDREN
73+T36 Personal Services 654,913 668,874
74+T37 Other Expenses 74,495 76,804
75+T38 AGENCY TOTAL 729,408 745,678
76+T39
77+T40 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
78+T41 Personal Services 272,915 276,999
79+T42 Other Expenses 50,500 52,064
80+T43 AGENCY TOTAL 323,415 329,063
81+T44
82+T45 AFRICAN-AMERICAN AFFAIRS COMMISSION
83+T46 Personal Services 306,659 311,842
84+T47 Other Expenses 44,343 46,560
85+T48 AGENCY TOTAL 351,002 358,402
86+T49
87+T50 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
88+T51 Personal Services 209,835 213,868
89+T52 Other Expenses 6,800 7,010
90+T53 Equipment 1,500 1,500
91+T54 AGENCY TOTAL 218,135 222,378
92+T55
93+T56 GENERAL GOVERNMENT
94+T57
95+T58 GOVERNOR'S OFFICE
96+T59 Personal Services 2,365,992 2,284,648
97+T60 Other Expenses 236,995 236,995
98+T61 Equipment 1 1
99+T62 New England Governors' Conference 106,734 113,138
100+T63 National Governors' Association 127,094 134,720
101+T64 AGENCY TOTAL 2,836,816 2,769,502
102+T65
103+T66 SECRETARY OF THE STATE
104+T67 Personal Services 1,510,000 1,450,000
105+T68 Other Expenses 1,030,923 1,030,923
106+T69 Equipment 1 1
107+T70 Commercial Recording Division 6,413,689 6,399,728
108+T71 AGENCY TOTAL 8,954,613 8,880,652
109+T72
110+T73 LIEUTENANT GOVERNOR'S OFFICE
111+T74 Personal Services 436,806 424,702
112+T75 Other Expenses 72,849 72,849
113+T76 Equipment 1 1
114+T77 AGENCY TOTAL 509,656 497,552
115+T78
116+T79 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
117+T80 Personal Services 6,972,167 6,815,171
118+T81 Other Expenses 1,458,363 1,404,149
119+T82 Equipment 1 1
120+T83 Judge Trial Referee Fees 10,000 10,000
121+T84 Reserve for Attorney Fees 20,000 20,000
122+T85 Information Technology Initiatives 50,000 50,000
123+T86 AGENCY TOTAL 8,510,531 8,299,321
124+T87
125+T88 ELECTIONS ENFORCEMENT COMMISSION
126+T89 Personal Services 1,484,402 1,515,724
127+T90 Other Expenses 334,092 343,868
128+T91 Equipment 28,356 30,576
129+T92 Citizens' Election Fund Administration Account 3,289,487 3,249,029
130+T93 AGENCY TOTAL 5,136,337 5,139,197
131+T94
132+T95 OFFICE OF STATE ETHICS
133+T96 Personal Services 1,582,388 1,543,751
134+T97 Other Expenses 153,592 158,272
135+T98 Equipment 5,100 5,100
136+T99 Judge Trial Referee Fees 10,000 10,000
137+T100 Reserve for Attorney Fees 20,000 20,000
138+T101 Information Technology Initiatives 50,000 50,000
139+T102 AGENCY TOTAL 1,821,080 1,787,123
140+T103
141+T104 FREEDOM OF INFORMATION COMMISSION
142+T105 Personal Services 2,167,297 2,096,602
143+T106 Other Expenses 264,004 273,087
144+T107 Equipment 34,500 48,500
145+T108 AGENCY TOTAL 2,465,801 2,418,189
146+T109
147+T110 STATE TREASURER
148+T111 Personal Services 3,856,675 3,684,877
149+T112 Other Expenses 273,656 273,656
150+T113 Equipment 1 1
151+T114 AGENCY TOTAL 4,130,332 3,958,534
152+T115
153+T116 STATE COMPTROLLER
154+T117 Personal Services 23,969,124 22,992,739
155+T118 Other Expenses 4,082,632 4,020,735
156+T119 Equipment 1 1
157+T120 Governmental Accounting Standards Board 19,570 19,570
158+T121 AGENCY TOTAL 28,071,327 27,033,045
159+T122
160+T123 DEPARTMENT OF REVENUE SERVICES
161+T124 Personal Services 64,422,569 62,059,477
162+T125 Other Expenses 9,270,033 8,516,033
163+T126 Equipment 1 1
164+T127 Collection and Litigation Contingency Fund 104,479 104,479
165+T128 AGENCY TOTAL 73,797,082 70,679,990
166+T129
167+T130 OFFICE OF POLICY AND MANAGEMENT
168+T131 Personal Services 13,499,420 12,853,684
169+T132 Other Expenses 2,589,252 2,589,252
170+T133 Equipment 1 1
171+T134 Automated Budget System and Data Base Link 55,075 55,075
172+T135 Cash Management Improvement Act 95 95
173+T136 Justice Assistance Grants 1,133,469 1,131,353
174+T137 Criminal Justice / CT Impaired Driving Records Info System 902,857 925,428
175+T138 Revenue Maximization 250,000 0
176+T139 Reorganization Best Practices 350,000 0
177+T140 Tax Relief for Elderly Renters 26,160,000 29,168,400
178+T141 Regional Planning Agencies 800,000 800,000
179+T142 Reimbursement Property Tax - Disability Exemption 400,000 400,000
180+T143 Distressed Municipalities 5,800,000 5,800,000
181+T144 Property Tax Relief Elderly Circuit Breaker 20,505,900 20,505,900
182+T145 Property Tax Relief Elderly Freeze Program 390,000 390,000
183+T146 Property Tax Relief for Veterans 2,970,098 2,970,098
184+T147 Capital City Economic Development 6,300,000 6,300,000
185+T148 AGENCY TOTAL 82,106,167 83,889,286
186+T149
187+T150 DEPARTMENT OF VETERANS' AFFAIRS
188+T151 Personal Services 25,109,887 24,410,802
189+T152 Other Expenses 6,152,405 6,067,405
190+T153 Equipment 1 1
191+T154 Support Services for Veterans 190,000 190,000
192+T155 Burial Expenses 7,200 7,200
193+T156 Headstones 350,000 350,000
194+T157 AGENCY TOTAL 31,809,493 31,025,408
195+T158
196+T159 DEPARTMENT OF ADMINISTRATIVE SERVICES
197+T160 Personal Services 43,809,488 42,309,196
198+T161 Other Expenses 34,876,197 34,871,197
199+T162 Equipment 1 1
200+T163 Tuition Reimbursement - Training and Travel 382,000 0
201+T164 Special Labor Management 75,000 0
202+T165 Management Services 5,062,697 5,030,792
203+T166 Loss Control Risk Management 143,051 143,050
204+T167 Employees' Review Board 25,135 25,135
205+T168 Surety Bonds for State Officials and Employees 12,000 82,000
206+T169 Quality of Work-Life 350,000 0
207+T170 Refunds of Collections 28,500 28,500
208+T171 Rents and Moving 12,367,289 12,724,000
209+T172 Capitol Day Care Center 127,250 127,250
210+T173 W. C. Administrator 5,250,000 5,250,000
211+T174 Hospital Billing System 114,950 114,951
212+T175 Connecticut Education Network 3,291,493 3,291,493
213+T176 Claims Commissioner Operations 281,424 273,651
214+T177 Insurance and Risk Operations 13,000,000 13,000,000
215+T178 IT Services 13,558,587 13,416,019
216+T179 AGENCY TOTAL 132,755,062 130,687,235
217+T180
218+T181 DEPARTMENT OF CONSTRUCTION SERVICES
219+T182 Personal Services 6,789,162 6,568,535
220+T183 Other Expenses 2,655,818 2,647,132
221+T184 AGENCY TOTAL 9,444,980 9,215,667
222+T185
223+T186 ATTORNEY GENERAL
224+T187 Personal Services 29,740,544 28,623,386
225+T188 Other Expenses 1,017,272 1,015,272
226+T189 Equipment 1 1
227+T190 AGENCY TOTAL 30,757,817 29,638,659
228+T191
229+T192 DIVISION OF CRIMINAL JUSTICE
230+T193 Personal Services 48,776,668 47,280,107
231+T194 Other Expenses 2,100,000 2,100,000
232+T195 Equipment 1 1
233+T196 Witness Protection 220,000 220,000
234+T197 Training and Education 70,000 70,000
235+T198 Expert Witnesses 380,000 380,000
236+T199 Medicaid Fraud Control 777,259 731,557
237+T200 Criminal Justice Commission 400 415
238+T201 AGENCY TOTAL 52,324,328 50,782,080
239+T202
240+T203 REGULATION AND PROTECTION
241+T204
242+T205 DEPARTMENT OF PUBLIC SAFETY
243+T206 Personal Services 129,543,682 124,946,832
244+T207 Other Expenses 27,912,647 27,788,793
245+T208 Equipment 1 1
246+T209 Stress Reduction 23,354 23,354
247+T210 Fleet Purchase 7,035,596 7,035,596
248+T211 Workers' Compensation Claims 5,236,550 5,138,787
249+T212 COLLECT 48,925 48,925
250+T213 AGENCY TOTAL 169,800,755 164,982,288
251+T214
252+T215 DEPARTMENT OF MOTOR VEHICLES
253+T216 Personal Services 285,000 274,449
254+T217 Other Expenses 216,404 216,404
255+T218 AGENCY TOTAL 501,404 490,853
256+T219
257+T220 MILITARY DEPARTMENT
258+T221 Personal Services 3,289,379 3,165,963
259+T222 Other Expenses 3,109,567 3,163,909
260+T223 Equipment 1 1
261+T224 Honor Guard 319,500 319,500
262+T225 Veterans' Service Bonuses 182,500 160,000
263+T226 AGENCY TOTAL 6,900,947 6,809,373
264+T227
265+T228 DEPARTMENT OF EMERGENCY RESPONDER TRAINING
266+T229 Personal Services 2,758,698 2,478,509
267+T230 Other Expenses 1,150,322 1,017,282
268+T231 Equipment 1 1
269+T232 Fire Training School - Willimantic 121,349 80,899
270+T233 Maintenance of County Base Fire Radio Network 25,176 25,176
271+T234 Maintenance of State-Wide Fire Radio Network 16,756 16,756
272+T235 Police Association of Connecticut 190,000 190,000
273+T236 Connecticut State Firefighter's Association 194,711 194,711
274+T237 Fire Training School - Torrington 61,025 40,683
275+T238 Fire Training School - New Haven 36,273 24,182
276+T239 Fire Training School - Derby 27,764 18,569
277+T240 Fire Training School - Wolcott 75,122 50,081
278+T241 Fire Training School - Fairfield 52,796 35,197
279+T242 Fire Training School - Hartford 127,002 84,668
280+T243 Fire Training School - Middletown 44,290 29,527
281+T244 Fire Training School - Stamford 41,574 27,716
282+T245 AGENCY TOTAL 4,922,859 4,313,957
283+T246
284+T247 DEPARTMENT OF CONSUMER PROTECTION
285+T248 Personal Services 14,485,729 13,529,634
286+T249 Other Expenses 1,723,459 1,723,459
287+T250 Equipment 1 1
288+T251 Gaming Policy Board 2,758 2,758
289+T252 AGENCY TOTAL 16,211,947 15,255,852
290+T253
291+T254 LABOR DEPARTMENT
292+T255 Personal Services 8,591,336 8,251,361
293+T256 Other Expenses 1,004,323 1,004,323
294+T257 Equipment 1 1
295+T258 Workforce Investment Act 28,619,579 28,619,579
296+T259 Connecticut's Youth Employment Program 3,500,000 3,500,000
297+T260 Jobs First Employment Services 17,741,841 17,657,471
298+T261 Individual Development Accounts 95,000 95,000
299+T262 Connecticut Career Resource Network 164,883 157,880
300+T263 AGENCY TOTAL 59,716,963 59,285,615
301+T264
302+T265 OFFICE OF VICTIM ADVOCATE
303+T266 Personal Services 310,492 301,505
304+T267 Other Expenses 26,100 26,100
305+T268 Equipment 1 1
306+T269 AGENCY TOTAL 336,593 327,606
307+T270
308+T271 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
309+T272 Personal Services 5,767,942 5,572,544
310+T273 Other Expenses 403,891 403,891
311+T274 Equipment 1 1
312+T275 Martin Luther King, Jr. Commission 6,650 6,650
313+T276 AGENCY TOTAL 6,178,484 5,983,086
314+T277
315+T278 OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
316+T279 Personal Services 2,335,596 2,237,208
317+T280 Other Expenses 216,038 216,038
318+T281 Equipment 1 1
319+T282 AGENCY TOTAL 2,551,635 2,453,247
320+T283
321+T284 OFFICE OF THE CHILD ADVOCATE
322+T285 Personal Services 148,100 143,064
323+T286 Other Expenses 11,213 11,213
324+T287 Equipment 1 1
325+T288 Child Fatality Review Panel 98,335 95,010
326+T289 AGENCY TOTAL 257,649 249,288
327+T290
328+T291 CONSERVATION AND DEVELOPMENT
329+T292
330+T293 DEPARTMENT OF AGRICULTURE
331+T294 Personal Services 3,895,000 3,750,000
332+T295 Other Expenses 716,168 700,668
333+T296 Equipment 1 1
334+T297 Vibrio Bacterium Program 1 1
335+T298 Senior Food Vouchers 404,500 404,500
336+T299 Collection of Agricultural Statistics 1,026 1,026
337+T300 Tuberculosis and Brucellosis Indemnity 900 900
338+T301 Fair Testing - Exhibits and Demonstrations 4,040 4,040
339+T302 Connecticut Grown Product Promotion 10,000 10,000
340+T303 WIC Coupon Program for Fresh Produce 184,090 184,090
341+T304 AGENCY TOTAL 5,215,726 5,055,226
342+T305
343+T306 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
344+T307 Personal Services 34,945,655 33,677,502
345+T308 Other Expenses 4,327,027 4,376,632
346+T309 Equipment 1 1
347+T310 Stream Gaging 199,561 199,561
348+T311 Mosquito Control 272,144 268,518
349+T312 State Superfund Site Maintenance 241,100 241,100
350+T313 Laboratory Fees 170,309 170,309
351+T314 Dam Maintenance 130,164 126,016
352+T315 Emergency Spill Response Account 7,743,139 7,508,059
353+T316 Solid Waste Management Account 2,868,088 2,781,459
354+T317 Underground Storage Tank Account 1,303,410 1,279,716
355+T318 Clean Air Account Fund 5,131,094 5,014,450
356+T319 Environmental Conservation Fund 8,716,605 8,575,170
357+T320 Environmental Quality Fees Fund 10,414,994 10,155,679
358+T321 Interstate Environmental Commission 48,783 48,783
359+T322 Agreement USGS-Hydrological Study 155,456 155,456
360+T323 New England Interstate Water Pollution Commission 28,827 28,827
361+T324 Northeast Interstate Forest Fire Compact 3,295 3,295
362+T325 Connecticut River Valley Flood Control Commission 32,395 32,395
363+T326 Thames River Valley Flood Control Commission 48,281 48,281
364+T327 Agreement USGS-Water Quality Stream Monitoring 215,412 215,412
365+T328 Lobster Restoration 200,000 200,000
366+T329 AGENCY TOTAL 77,195,740 75,106,621
367+T330
368+T331 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
369+T332 Personal Services 9,811,751 9,433,148
370+T333 Other Expenses 1,708,686 1,709,339
371+T334 Equipment 1 1
372+T335 Elderly Rental Registry and Counselors 1,098,171 1,098,171
373+T336 Statewide Marketing 15,000,001 15,000,001
374+T337 Connecticut Association for the Performing Arts/Schubert Theater 378,712 378,712
375+T338 Hartford Urban Arts Grant 378,712 378,712
376+T339 New Britain Arts Alliance 75,743 75,743
377+T340 Fair Housing 308,750 308,750
378+T341 Main Street Initiatives 171,000 171,000
379+T342 Office of Military Affairs 153,508 153,508
380+T343 Ivoryton Playhouse 44,294 44,294
381+T344 Job Training 3,880,179 3,853,749
382+T345 Economic Development Grants 2,517,062 2,517,062
383+T346 Subsidized Assisted Living Demonstration 1,730,000 2,272,000
384+T347 Congregate Facilities Operation Costs 6,884,547 6,884,547
385+T348 Housing Assistance and Counseling Program 438,500 438,500
386+T349 Elderly Congregate Rent Subsidy 2,389,796 2,389,796
387+T350 Discovery Museum 378,712 378,712
388+T351 National Theatre for the Deaf 151,484 151,484
389+T352 Culture, Tourism and Art Grant 1,479,165 1,479,165
390+T353 CT Trust for Historic Preservation 210,396 210,396
391+T354 Connecticut Science Center 630,603 630,603
392+T355 Tax Abatement 1,704,890 1,704,890
393+T356 Payment in Lieu of Taxes 2,204,000 2,204,000
394+T357 Greater Hartford Arts Council 94,677 94,677
395+T358 Stamford Center for the Arts 378,712 378,712
396+T359 Stepping Stones Museum for Children 44,294 44,294
397+T360 Maritime Center Authority 531,525 531,525
398+T361 Basic Cultural Resources Grant 1,101,204 1,101,204
399+T362 Connecticut Humanities Council 1,657,633 1,657,633
400+T363 Amistad Committee for the Freedom Trail 44,294 44,294
401+T364 Amistad Vessel 378,712 378,712
402+T365 New Haven Festival of Arts and Ideas 797,287 797,287
403+T366 New Haven Arts Council 94,677 94,677
404+T367 Palace Theater 378,712 378,712
405+T368 Beardsley Zoo 354,350 354,350
406+T369 Mystic Aquarium 620,112 620,112
407+T370 Twain/Stowe Homes 95,674 95,674
408+T371 AGENCY TOTAL 60,300,526 60,438,146
409+T372
410+T373 AGRICULTURAL EXPERIMENT STATION
411+T374 Personal Services 6,125,000 5,910,000
412+T375 Other Expenses 923,511 923,511
413+T376 Equipment 1 1
414+T377 Mosquito Control 232,979 231,173
415+T378 Wildlife Disease Prevention 90,474 89,571
416+T379 AGENCY TOTAL 7,371,965 7,154,256
417+T380
418+T381 HEALTH AND HOSPITALS
419+T382
420+T383 DEPARTMENT OF PUBLIC HEALTH
421+T384 Personal Services 35,564,929 34,558,144
422+T385 Other Expenses 7,111,505 8,361,505
423+T386 Equipment 1 1
424+T387 Needle and Syringe Exchange Program 455,072 455,072
425+T388 Children's Health Initiative 2,442,813 2,435,161
426+T389 AIDS Services 4,457,338 4,457,338
427+T390 Breast and Cervical Cancer Detection and Treatment 2,183,669 2,181,483
428+T391 Children with Special Health Care Needs 1,271,627 1,271,627
429+T392 Medicaid Administration 4,276,747 4,201,595
430+T393 Community Health Services 2,600,000 2,600,000
431+T394 Rape Crisis 439,684 439,684
432+T395 X-Ray Screening and Tuberculosis Care 1,200,000 1,200,000
433+T396 Genetic Diseases Programs 828,744 828,744
434+T397 Immunization Services 9,044,950 9,044,950
435+T398 Local and District Departments of Health 4,294,470 4,294,470
436+T399 Venereal Disease Control 195,210 195,210
437+T400 School Based Health Clinics 10,440,646 10,440,646
438+T401 AGENCY TOTAL 86,807,405 86,965,630
439+T402
440+T403 OFFICE OF THE CHIEF MEDICAL EXAMINER
441+T404 Personal Services 5,117,910 4,945,957
442+T405 Other Expenses 706,282 706,282
443+T406 Equipment 15,500 15,500
444+T407 Medicolegal Investigations 104,441 108,828
445+T408 AGENCY TOTAL 5,944,133 5,776,567
446+T409
447+T410 DEPARTMENT OF DEVELOPMENTAL SERVICES
448+T411 Personal Services 287,109,798 275,349,434
449+T412 Other Expenses 22,304,097 22,191,798
450+T413 Equipment 1 1
451+T414 Human Resource Development 219,790 219,790
452+T415 Family Support Grants 3,280,095 3,280,095
453+T416 Cooperative Placements Program 21,928,521 22,576,043
454+T417 Clinical Services 4,639,522 4,585,370
455+T418 Early Intervention 36,288,242 34,688,242
456+T419 Community Temporary Support Services 67,315 67,315
457+T420 Community Respite Care Programs 330,345 330,345
458+T421 Workers' Compensation Claims 16,544,371 16,246,035
459+T422 Pilot Program for Autism Services 1,185,176 1,185,176
460+T423 Voluntary Services 31,256,734 31,225,026
461+T424 Supplemental Payments for Medical Services 13,100,000 13,400,000
462+T425 Rent Subsidy Program 4,537,554 4,537,554
463+T426 Family Reunion Program 134,900 134,900
464+T427 Employment Opportunities and Day Services 187,674,466 198,201,167
465+T428 Community Residential Services 420,297,573 432,613,391
466+T429 AGENCY TOTAL 1,050,898,500 1,060,831,682
467+T430
468+T431 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
469+T432 Personal Services 219,207,637 211,068,124
470+T433 Other Expenses 29,200,732 28,599,021
471+T434 Equipment 1 1
472+T435 Housing Supports and Services 14,424,867 14,987,367
473+T436 Managed Service System 35,814,262 35,790,249
474+T437 Legal Services 539,269 539,269
475+T438 Connecticut Mental Health Center 8,049,754 8,049,754
476+T439 Professional Services 11,822,615 11,788,898
477+T440 General Assistance Managed Care 182,485,221 195,756,101
478+T441 Workers' Compensation Claims 12,583,085 12,344,566
479+T442 Nursing Home Screening 622,784 622,784
480+T443 Young Adult Services 61,307,178 65,271,066
481+T444 TBI Community Services 11,715,956 13,211,421
482+T445 Behavioral Health Medications 6,169,095 6,169,095
483+T446 Medicaid Adult Rehabilitation Option 3,963,349 3,963,349
484+T447 Discharge and Diversion Services 10,020,351 12,276,184
485+T448 Home and Community Based Services 7,660,683 10,252,082
486+T449 Prison Overcrowding/Diversion 21,821,010 21,741,675
487+T450 Grants for Substance Abuse Services 24,301,966 24,301,966
488+T451 Grants for Mental Health Services 75,689,439 75,689,439
489+T452 Employment Opportunities 10,417,746 10,417,746
490+T453 AGENCY TOTAL 747,817,000 762,840,157
491+T454
492+T455 PSYCHIATRIC SECURITY REVIEW BOARD
493+T456 Personal Services 332,091 320,081
494+T457 Other Expenses 31,469 31,469
495+T458 Equipment 1 1
496+T459 AGENCY TOTAL 363,561 351,551
497+T460
498+T461 HUMAN SERVICES
499+T462
500+T463 DEPARTMENT OF SOCIAL SERVICES
501+T464 Personal Services 125,169,104 121,181,200
502+T465 Other Expenses 90,468,432 89,812,301
503+T466 Equipment 1 1
504+T467 Children's Trust Fund 9,856,414 9,856,414
505+T468 HUSKY Outreach 335,564 335,564
506+T469 Genetic Tests in Paternity Actions 191,142 191,142
507+T470 State-Funded Supplemental Nutrition Assistance Program 936,054 1,350,644
508+T471 HUSKY Program 37,700,000 42,600,000
509+T472 Charter Oak Health Plan 8,770,000 7,760,000
510+T473 Part-Time Interpreters - Hearing Impaired 195,241 191,633
511+T474 Vocational Rehabilitation 7,386,668 7,386,668
512+T475 Medicaid 4,492,766,800 4,615,160,300
513+T476 Old Age Assistance 35,486,987 35,649,918
514+T477 Aid to the Blind 767,306 752,223
515+T478 Aid to the Disabled 61,512,712 60,728,321
516+T479 Temporary Assistance to Families - TANF 120,401,266 122,010,034
517+T480 Emergency Assistance 1 1
518+T481 Food Stamp Training Expenses 12,000 12,000
519+T482 Connecticut Pharmaceutical Assistance Contract to the Elderly 664,900 255,000
520+T483 Healthy Start 1,490,220 1,490,220
521+T484 DMHAS – Disproportionate Share 105,935,000 105,935,000
522+T485 Connecticut Home Care Program 51,290,000 52,650,000
523+T486 Services to the Elderly 3,471,552 3,471,552
524+T487 Safety Net Services 1,890,807 1,890,807
525+T488 Transportation for Employment Independence Program 3,155,532 3,155,532
526+T489 Refunds of Collections 177,792 177,792
527+T490 Services for Persons with Disabilities 500,865 500,865
528+T491 Child Care Services - TANF/CCDBG 97,598,443 104,304,819
529+T492 Nutrition Assistance 447,663 447,663
530+T493 Housing/Homeless Services 52,538,401 57,029,871
531+T494 Employment Opportunities 1,052,829 1,052,829
532+T495 Independent Living Centers 547,338 547,338
533+T496 Disproportionate Share - Medical Emergency Assistance 266,600,000 269,000,000
534+T497 State Administered General Assistance 14,550,817 14,723,163
535+T498 Child Care Quality Enhancements 3,337,757 3,337,757
536+T499 Connecticut Children's Medical Center 10,579,200 10,579,200
537+T500 Community Services 1,226,093 1,177,343
538+T501 Alzheimer Respite Care 2,294,388 2,294,388
539+T502 Human Service Infrastructure Community Action Program 3,418,970 3,418,970
540+T503 Teen Pregnancy Prevention 2,001,372 2,001,372
541+T504 Vocational and Supplemental Services for the Blind 2,053,604 2,053,604
542+T505 Teen Pregnancy Prevention - Municipality 56,567 56,567
543+T506 Housing/Homeless Services - Municipality 634,026 634,026
544+T507 Community Services - Municipality 87,268 87,268
545+T508 AGENCY TOTAL 5,619,557,096 5,757,251,310
546+T509
547+T510 EDUCATION
548+T511
549+T512 DEPARTMENT OF EDUCATION
550+T513 Personal Services 126,408,715 92,159,640
551+T514 Other Expenses 15,572,162 10,320,294
552+T515 Equipment 1 1
553+T516 Educational Aid for Blind and Visually Handicapped Children 4,839,899 4,821,904
554+T517 Basic Skills Exam Teachers in Training 1,291,314 1,270,775
555+T518 Teachers' Standards Implementation Program 3,296,508 3,096,508
556+T519 Early Childhood Program 5,024,906 5,022,489
557+T520 Development of Mastery Exams Grades 4, 6 and 8 19,106,711 19,050,559
558+T521 Primary Mental Health 507,294 507,294
559+T522 Leadership, Education, Athletics in Partnership (LEAP) 765,000 765,000
560+T523 Adult Education Action 240,687 240,687
561+T524 Vocational Technical School Textbooks 385,031 269,330
562+T525 Repair of Instructional Equipment 178,951 125,176
563+T526 Minor Repairs to Plant 285,463 199,682
564+T527 Connecticut Pre-Engineering Program 262,500 262,500
565+T528 Connecticut Writing Project 50,000 50,000
566+T529 Resource Equity Assessment 301,980 299,683
567+T530 Neighborhood Youth Centers 1,338,300 1,338,300
568+T531 Longitudinal Data Systems 1,500,000 1,500,000
569+T532 School Accountability 2,186,318 2,201,405
570+T533 Sheff Settlement 9,265,012 10,293,799
571+T534 Community Plans for Early Childhood 450,000 450,000
572+T535 Improving Early Literacy 150,000 150,000
573+T536 Parents' Trust Fund 500,000 500,000
574+T537 Child Care Services 18,422,653 18,419,752
575+T538 American School for the Deaf 9,768,242 10,264,242
576+T539 Regional Education Services 1,434,613 1,384,613
577+T540 Head Start Services 2,748,150 2,748,150
578+T541 Head Start Enhancement 1,773,000 1,773,000
579+T542 Family Resource Centers 6,041,488 6,041,488
580+T543 Charter Schools 56,460,300 59,994,300
581+T544 Youth Service Bureau Enhancement 620,300 620,300
582+T545 Head Start - Early Childhood Link 2,090,000 2,090,000
583+T546 Institutional Student Aid 882,000 882,000
584+T547 Child Nutrition State Match 2,354,000 2,354,000
585+T548 Health Foods Initiative 3,613,997 3,613,997
586+T549 Vocational Agriculture 4,560,565 4,560,565
587+T550 Transportation of School Children 25,784,748 24,884,748
588+T551 Adult Education 20,612,980 20,605,690
589+T552 Health and Welfare Services Pupils Private Schools 4,297,500 4,297,500
590+T553 Education Equalization Grants 1,889,609,057 1,889,609,057
591+T554 Bilingual Education 1,916,130 1,916,130
592+T555 Priority School Districts 112,595,033 112,121,287
593+T556 Young Parents Program 229,330 229,330
594+T557 Interdistrict Cooperation 11,136,173 11,131,935
595+T558 School Breakfast Program 1,634,103 1,634,103
596+T559 Excess Cost - Student Based 139,805,731 139,805,731
597+T560 Non-Public School Transportation 3,595,500 3,595,500
598+T561 School to Work Opportunities 213,750 213,750
599+T562 Youth Service Bureaus 2,947,268 2,947,268
600+T563 OPEN Choice Program 19,839,066 22,090,956
601+T564 Magnet Schools 215,855,338 235,564,251
602+T565 After School Program 4,500,000 4,500,000
603+T566 School Readiness Quality Enhancement 1,158,608 1,158,608
604+T567 Technical High Schools 34,385,798 66,261,040
605+T568 AGENCY TOTAL 2,794,792,173 2,812,208,317
606+T569
607+T570 STATE LIBRARY
608+T571 Personal Services 5,747,837 5,560,728
609+T572 Other Expenses 767,111 767,111
610+T573 Equipment 1 1
611+T574 State-Wide Digital Library 1,973,516 1,973,516
612+T575 Legal/Legislative Library Materials 1,083,000 1,083,000
613+T576 State-Wide Data Base Program 674,696 674,696
614+T577 Computer Access 190,000 190,000
615+T578 Support Cooperating Library Service Units 350,000 350,000
616+T579 Grants to Public Libraries 347,109 347,109
617+T580 Connecticard Payments 521,545 521,545
618+T581 AGENCY TOTAL 11,654,815 11,467,706
619+T582
620+T583 BOARD OF REGENTS FOR HIGHER EDUCATION
621+T584 Personal Services 2,584,015 2,499,844
622+T585 Other Expenses 166,939 166,939
623+T586 Equipment 1 1
624+T587 Minority Advancement Program 2,405,666 2,405,666
625+T588 Alternate Route to Certification 100,000 100,000
626+T589 National Service Act 328,365 328,365
627+T590 International Initiatives 66,500 66,500
628+T591 Minority Teacher Incentive Program 471,374 471,374
629+T592 Education and Health Initiatives 522,500 522,500
630+T593 CommPACT Schools 712,500 712,500
631+T594 Charter Oak State College 2,722,225 2,670,543
632+T595 Regional Community - Technical Colleges 149,130,964 145,667,984
633+T596 Connecticut State University 158,311,441 154,853,349
634+T597 Capitol Scholarship Program 8,902,779 8,902,779
635+T598 Awards to Children of Deceased/Disabled Veterans 4,000 4,000
636+T599 Connecticut Independent College Student Grant 17,560,395 11,706,930
637+T600 Connecticut Aid for Public College Students 30,208,469 30,208,469
638+T601 Connecticut Aid to Charter Oak 59,393 59,393
639+T602 AGENCY TOTAL 374,257,526 361,347,136
640+T603
641+T604 UNIVERSITY OF CONNECTICUT
642+T605 Operating Expenses 217,267,600 211,093,547
643+T606 Tuition Freeze 4,267,696 4,267,696
644+T607 Regional Campus Enhancement 7,538,003 7,538,003
645+T608 Veterinary Diagnostic Laboratory 90,000 90,000
646+T609 AGENCY TOTAL 229,163,299 222,989,246
647+T610
648+T611 UNIVERSITY OF CONNECTICUT HEALTH CENTER
649+T612 Operating Expenses 113,667,693 109,814,742
650+T613 AHEC for Bridgeport 505,707 505,707
651+T614 AGENCY TOTAL 114,173,400 110,320,449
652+T615
653+T616 TEACHERS' RETIREMENT BOARD
654+T617 Personal Services 1,785,698 1,731,184
655+T618 Other Expenses 664,470 685,068
656+T619 Equipment 1 1
657+T620 Retirement Contributions 757,246,000 787,536,000
658+T621 Retirees Health Service Cost 24,958,272 26,500,836
659+T622 Municipal Retiree Health Insurance Costs 7,372,720 7,887,480
660+T623 AGENCY TOTAL 792,027,161 824,340,569
661+T624
662+T625 CORRECTIONS
663+T626
664+T627 DEPARTMENT OF CORRECTION
665+T628 Personal Services 451,593,195 419,400,743
666+T629 Other Expenses 80,210,230 79,460,230
667+T630 Equipment 1 1
668+T631 Workers' Compensation Claims 33,123,609 32,436,219
669+T632 Inmate Medical Services 100,990,252 99,587,370
670+T633 Board of Pardons and Paroles 6,280,668 6,082,447
671+T634 Mental Health AIC 300,000 300,000
672+T635 Aid to Paroled and Discharged Inmates 9,500 9,500
673+T636 Legal Services to Prisoners 870,595 870,595
674+T637 Volunteer Services 170,758 170,758
675+T638 Community Support Services 42,197,808 42,197,808
676+T639 AGENCY TOTAL 715,746,616 680,515,671
677+T640
678+T641 DEPARTMENT OF CHILDREN AND FAMILIES
679+T642 Personal Services 300,803,182 293,558,016
680+T643 Other Expenses 37,534,834 37,513,645
681+T644 Equipment 1 1
682+T645 Short Term Residential Treatment 713,129 713,129
683+T646 Substance Abuse Screening 1,745,896 1,745,896
684+T647 Workers' Compensation Claims 10,391,768 10,322,750
685+T648 Local Systems of Care 2,176,906 2,136,393
686+T649 Family Support Services 8,728,303 8,728,303
687+T650 Emergency Needs 1,710,000 1,710,000
688+T651 Health Assessment and Consultation 965,667 965,667
689+T652 Grants for Psychiatric Clinics for Children 14,120,807 14,120,807
690+T653 Day Treatment Centers for Children 5,497,630 5,497,630
691+T654 Juvenile Justice Outreach Services 14,257,630 15,058,630
692+T655 Child Abuse and Neglect Intervention 5,379,261 5,379,261
693+T656 Community Based Prevention Services 4,850,529 4,850,529
694+T657 Family Violence Outreach and Counseling 1,751,427 1,751,427
695+T658 Support for Recovering Families 14,434,061 16,702,061
696+T659 No Nexus Special Education 8,682,808 8,682,808
697+T660 Family Preservation Services 5,385,396 5,385,396
698+T661 Substance Abuse Treatment 4,228,046 4,228,046
699+T662 Child Welfare Support Services 3,221,072 3,221,072
700+T663 Board and Care for Children - Adoption 92,100,506 97,875,380
701+T664 Board and Care for Children - Foster 121,435,935 128,055,232
702+T665 Board and Care for Children - Residential 190,186,108 197,913,618
703+T666 Individualized Family Supports 17,424,785 17,424,785
704+T667 Community KidCare 23,965,417 23,965,417
705+T668 Covenant to Care 166,516 166,516
706+T669 Neighborhood Center 261,010 261,010
707+T670 AGENCY TOTAL 892,118,630 907,933,425
708+T671
709+T672 JUDICIAL
710+T673
711+T674 JUDICIAL DEPARTMENT
712+T675 Personal Services 335,264,723 326,265,219
713+T676 Other Expenses 69,965,443 70,693,406
714+T677 Equipment 100,000 150,000
715+T678 Forensic Sex Evidence Exams 1,021,060 1,021,060
716+T679 Alternative Incarceration Program 45,040,191 45,050,190
717+T680 Justice Education Center, Inc. 293,111 293,110
718+T681 Juvenile Alternative Incarceration 27,638,436 27,638,437
719+T682 Juvenile Justice Centers 3,104,877 3,104,877
720+T683 Probate Court 8,200,000 7,300,000
721+T684 Youthful Offender Services 8,205,287 8,205,286
722+T685 Victim Security Account 48,000 48,000
723+T686 Children of Incarcerated Parents 350,000 350,000
724+T687 AGENCY TOTAL 499,231,128 490,119,585
725+T688
726+T689 PUBLIC DEFENDER SERVICES COMMISSION
727+T690 Personal Services 40,013,716 38,873,860
728+T691 Other Expenses 1,466,813 1,466,813
729+T692 Special Public Defenders - Contractual 3,097,000 3,097,000
730+T693 Special Public Defenders - Non-Contractual 5,590,250 5,590,250
731+T694 Expert Witnesses 2,100,000 2,200,000
732+T695 Training and Education 75,000 100,000
733+T696 AGENCY TOTAL 52,342,779 51,327,923
734+T697
735+T698 CHILD PROTECTION COMMISSION
736+T699 Personal Services 838,228 815,841
737+T700 Other Expenses 201,641 207,532
738+T701 Equipment 41,000 0
739+T702 Training for Contracted Attorneys 45,000 45,000
740+T703 Contracted Attorneys 11,616,407 11,625,552
741+T704 Contracted Attorneys Related Expenses 205,000 205,000
742+T705 Family Contracted Attorneys/AMC 736,310 736,310
743+T706 AGENCY TOTAL 13,683,586 13,635,235
744+T707
745+T708 NON-FUNCTIONAL
746+T709
747+T710 MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
748+T711 Governor's Contingency Account 1 1
749+T712 AGENCY TOTAL 1 1
750+T713
751+T714 DEBT SERVICE - STATE TREASURER
752+T715 Debt Service 1,712,397,515 1,703,331,881
753+T716 UConn 2000 - Debt Service 120,289,293 130,029,220
754+T717 CHEFA Day Care Security 5,500,000 5,500,000
755+T718 Pension Obligation Bonds - Teachers' Retirement System 80,894,031 121,386,576
756+T719 AGENCY TOTAL 1,919,080,839 1,960,247,677
757+T720
758+T721 RESERVE FOR SALARY ADJUSTMENTS
759+T722 Reserve for Salary Adjustments 42,568,534 200,090,187
760+T723 AGENCY TOTAL 42,568,534 200,090,187
761+T724
762+T725 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
763+T726 Workers' Compensation Claims 27,726,672 27,239,041
764+T727 AGENCY TOTAL 27,726,672 27,239,041
765+T728
766+T729 STATE COMPTROLLER - MISCELLANEOUS
767+T730 Adjudicated Claims 4,000,000 4,000,000
768+T731 Reimbursement to Towns for Loss of Taxes on State Property 73,519,215 73,519,215
769+T732 Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property 115,431,737 115,431,737
770+T733 AGENCY TOTAL 192,950,952 192,950,952
771+T734
772+T735 STATE COMPTROLLER - FRINGE BENEFITS
773+T736 Unemployment Compensation 11,610,253 8,901,932
774+T737 State Employees Retirement Contributions 722,137,072 715,503,022
775+T738 Higher Ed Alternative Retirement System 37,959,646 37,737,659
776+T739 Pensions and Retirements - Other Statutory 1,822,697 1,842,652
777+T740 Judges and Compensation Commissioners Retirement 15,095,489 16,005,904
778+T741 Insurance - Group Life 8,586,000 8,758,000
779+T742 Employers Social Security Tax 246,002,100 247,630,300
780+T743 State Employees Health Services Cost 602,719,060 663,344,620
781+T744 Retired Employees Health Service Cost 597,384,379 648,330,408
782+T745 Tuition Reimbursement - Training and Travel 3,327,500 0
783+T746 AGENCY TOTAL 2,246,644,196 2,348,054,497
784+T747
785+T748 TOTAL - GENERAL FUND 19,407,328,720 19,850,199,263
786+T749
787+T750 LESS:
788+T751
789+T752 Unallocated Lapse -89,510,000 -89,510,000
790+T753 Unallocated Lapse - Legislative -2,700,000 -2,700,000
791+T754 Unallocated Lapse - Judicial -3,545,000 -3,545,000
792+T755 General Personal Services Reduction - Legislative -476,000 -476,000
793+T756 General Personal Services Reduction - Executive -11,538,800 -11,538,800
794+T757 General Other Expenses Reductions - Legislative -374,000 -374,000
795+T758 General Other Expenses Reductions - Executive -9,066,200 -9,066,200
796+T759 Labor-Management Savings -1,000,000,000 -1,000,000,000
797+T760 Savings Target - Legislative Branch -10,058,047 -11,829,989
798+T761 Savings Target - Public Defenders Commission -2,496,562 -2,166,192
799+T762 Watchdog Agency Lapse - Create Office of Governmental Accountability -9,423,218 -9,344,509
800+T763
801+T764 NET - GENERAL FUND 18,268,140,893 18,709,648,573
802+T765
803+
804+T1
805+
806+2011-2012
807+
808+2012-2013
809+
810+T2
811+
812+LEGISLATIVE
813+
814+T3
815+
816+T4
817+
818+LEGISLATIVE MANAGEMENT
819+
820+T5
821+
822+Personal Services
823+
824+$46,732,963
825+
826+$48,718,708
827+
828+T6
829+
830+Other Expenses
831+
832+16,067,587
833+
834+17,711,168
835+
836+T7
837+
838+Equipment
839+
840+2,008,000
841+
842+1,766,000
843+
844+T8
845+
846+Flag Restoration
847+
848+75,000
849+
850+75,000
851+
852+T9
853+
854+Minor Capitol Improvements
855+
856+1,450,000
857+
858+1,450,000
859+
860+T10
861+
862+Interim Salary/Caucus Offices
863+
864+585,000
865+
866+464,100
867+
868+T11
869+
870+Redistricting
871+
872+1,325,000
873+
874+0
875+
876+T12
877+
878+Old State House
879+
880+597,985
881+
882+616,523
883+
884+T13
885+
886+Interstate Conference Fund
887+
888+365,946
889+
890+380,584
891+
892+T14
893+
894+New England Board of Higher Education
895+
896+188,344
897+
898+194,183
899+
900+T15
901+
902+AGENCY TOTAL
903+
904+69,395,825
905+
906+71,376,266
907+
908+T16
909+
36910 T17
37-T18 AUDITORS OF PUBLIC ACCOUNTS
38-T19 Personal Services 11,852,086 11,742,921
39-T20 Other Expenses 894,009 856,702
40-T21 Equipment 10,000 10,000
41-T22 Citizen's Election Fund Admin 239,258 240,028
42-T23 AGENCY TOTAL 12,995,353 12,849,651
911+
912+AUDITORS OF PUBLIC ACCOUNTS
913+
914+T18
915+
916+Personal Services
917+
918+11,875,086
919+
920+11,765,921
921+
922+T19
923+
924+Other Expenses
925+
926+894,009
927+
928+856,702
929+
930+T20
931+
932+Equipment
933+
934+10,000
935+
936+10,000
937+
938+T21
939+
940+AGENCY TOTAL
941+
942+12,779,095
943+
944+12,632,623
945+
946+T22
947+
948+T23
949+
950+COMMISSION ON AGING
951+
43952 T24
44-T25 COMMISSION ON AGING
45-T26 Personal Services 259,376 271,048
46-T27 Other Expenses 7,864 8,021
47-T28 Equipment 1,500 1,500
48-T29 AGENCY TOTAL 268,740 280,569
953+
954+Personal Services
955+
956+414,234
957+
958+430,713
959+
960+T25
961+
962+Other Expenses
963+
964+82,266
965+
966+86,182
967+
968+T26
969+
970+Equipment
971+
972+1,500
973+
974+1,500
975+
976+T27
977+
978+AGENCY TOTAL
979+
980+498,000
981+
982+518,395
983+
984+T28
985+
986+T29
987+
988+PERMANENT COMMISSION ON THE STATUS OF WOMEN
989+
49990 T30
50-T31 PERMANENT COMMISSION ON THE STATUS OF WOMEN
51-T32 Personal Services 461,072 481,820
52-T33 Other Expenses 64,203 67,092
53-T34 Equipment 1,500 1,500
54-T35 AGENCY TOTAL 526,775 550,412
991+
992+Personal Services
993+
994+523,520
995+
996+537,395
997+
998+T31
999+
1000+Other Expenses
1001+
1002+64,203
1003+
1004+66,195
1005+
1006+T32
1007+
1008+Equipment
1009+
1010+1,500
1011+
1012+1,500
1013+
1014+T33
1015+
1016+AGENCY TOTAL
1017+
1018+589,223
1019+
1020+605,090
1021+
1022+T34
1023+
1024+T35
1025+
1026+COMMISSION ON CHILDREN
1027+
551028 T36
56-T37 COMMISSION ON CHILDREN
57-T38 Personal Services 517,714 541,011
58-T39 Other Expenses 35,000 35,700
59-T40 AGENCY TOTAL 552,714 576,711
1029+
1030+Personal Services
1031+
1032+654,913
1033+
1034+668,874
1035+
1036+T37
1037+
1038+Other Expenses
1039+
1040+74,495
1041+
1042+76,804
1043+
1044+T38
1045+
1046+AGENCY TOTAL
1047+
1048+729,408
1049+
1050+745,678
1051+
1052+T39
1053+
1054+T40
1055+
1056+LATINO AND PUERTO RICAN AFFAIRS COMMISSION
1057+
601058 T41
61-T42 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
62-T43 Personal Services 293,433 306,637
63-T44 Other Expenses 38,994 40,748
64-T45 AGENCY TOTAL 332,427 347,385
1059+
1060+Personal Services
1061+
1062+272,915
1063+
1064+276,999
1065+
1066+T42
1067+
1068+Other Expenses
1069+
1070+50,500
1071+
1072+52,064
1073+
1074+T43
1075+
1076+AGENCY TOTAL
1077+
1078+323,415
1079+
1080+329,063
1081+
1082+T44
1083+
1084+T45
1085+
1086+AFRICAN-AMERICAN AFFAIRS COMMISSION
1087+
651088 T46
66-T47 AFRICAN-AMERICAN AFFAIRS COMMISSION
67-T48 Personal Services 193,095 201,784
68-T49 Other Expenses 27,456 28,005
69-T50 AGENCY TOTAL 220,551 229,789
1089+
1090+Personal Services
1091+
1092+306,659
1093+
1094+311,842
1095+
1096+T47
1097+
1098+Other Expenses
1099+
1100+44,343
1101+
1102+46,560
1103+
1104+T48
1105+
1106+AGENCY TOTAL
1107+
1108+351,002
1109+
1110+358,402
1111+
1112+T49
1113+
1114+T50
1115+
1116+ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
1117+
701118 T51
71-T52 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
72-T53 Personal Services 151,672 158,491
73-T54 Other Expenses 5,000 5,000
74-T55 Equipment 1,500 1,500
75-T56 AGENCY TOTAL 158,172 164,991
1119+
1120+Personal Services
1121+
1122+209,835
1123+
1124+213,868
1125+
1126+T52
1127+
1128+Other Expenses
1129+
1130+6,800
1131+
1132+7,010
1133+
1134+T53
1135+
1136+Equipment
1137+
1138+1,500
1139+
1140+1,500
1141+
1142+T54
1143+
1144+AGENCY TOTAL
1145+
1146+218,135
1147+
1148+222,378
1149+
1150+T55
1151+
1152+T56
1153+
1154+GENERAL GOVERNMENT
1155+
761156 T57
77-T58 GENERAL GOVERNMENT
1157+
1158+T58
1159+
1160+GOVERNOR'S OFFICE
1161+
781162 T59
79-T60 GOVERNOR'S OFFICE
80-T61 Personal Services 2,365,992 2,284,648
81-T62 Other Expenses 236,995 236,995
82-T63 Equipment 1 1
83-T64 New England Governors' Conference 106,734 113,138
84-T65 National Governors' Association 127,094 134,720
85-T66 AGENCY TOTAL 2,836,816 2,769,502
1163+
1164+Personal Services
1165+
1166+2,365,992
1167+
1168+2,284,648
1169+
1170+T60
1171+
1172+Other Expenses
1173+
1174+236,995
1175+
1176+236,995
1177+
1178+T61
1179+
1180+Equipment
1181+
1182+1
1183+
1184+1
1185+
1186+T62
1187+
1188+New England Governors' Conference
1189+
1190+106,734
1191+
1192+113,138
1193+
1194+T63
1195+
1196+National Governors' Association
1197+
1198+127,094
1199+
1200+134,720
1201+
1202+T64
1203+
1204+AGENCY TOTAL
1205+
1206+2,836,816
1207+
1208+2,769,502
1209+
1210+T65
1211+
1212+T66
1213+
1214+SECRETARY OF THE STATE
1215+
861216 T67
87-T68 SECRETARY OF THE STATE
88-T69 Personal Services 2,331,079 2,277,798
89-T70 Other Expenses 1,064,286 1,064,286
90-T71 Equipment 1 1
91-T72 Commercial Recording Division 6,313,689 6,299,728
92-T73 Citizens' Election Fund Admin 1,963,331 1,864,508
93-T74 AGENCY TOTAL 11,672,386 11,506,321
1217+
1218+Personal Services
1219+
1220+1,510,000
1221+
1222+1,450,000
1223+
1224+T68
1225+
1226+Other Expenses
1227+
1228+1,030,923
1229+
1230+1,030,923
1231+
1232+T69
1233+
1234+Equipment
1235+
1236+1
1237+
1238+1
1239+
1240+T70
1241+
1242+Commercial Recording Division
1243+
1244+6,413,689
1245+
1246+6,399,728
1247+
1248+T71
1249+
1250+AGENCY TOTAL
1251+
1252+8,954,613
1253+
1254+8,880,652
1255+
1256+T72
1257+
1258+T73
1259+
1260+LIEUTENANT GOVERNOR'S OFFICE
1261+
1262+T74
1263+
1264+Personal Services
1265+
1266+436,806
1267+
1268+424,702
1269+
941270 T75
95-T76 LIEUTENANT GOVERNOR'S OFFICE
96-T77 Personal Services 440,454 428,350
97-T78 Other Expenses 69,201 69,201
98-T79 Equipment 1 1
99-T80 AGENCY TOTAL 509,656 497,552
1271+
1272+Other Expenses
1273+
1274+72,849
1275+
1276+72,849
1277+
1278+T76
1279+
1280+Equipment
1281+
1282+1
1283+
1284+1
1285+
1286+T77
1287+
1288+AGENCY TOTAL
1289+
1290+509,656
1291+
1292+497,552
1293+
1294+T78
1295+
1296+T79
1297+
1298+OFFICE OF GOVERNMENTAL ACCOUNTABILITY
1299+
1300+T80
1301+
1302+Personal Services
1303+
1304+6,972,167
1305+
1306+6,815,171
1307+
1001308 T81
101-T82 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
102-T83 Personal Services 5,630,295 5,479,686
103-T84 Other Expenses 597,752 550,218
104-T85 Equipment 6,866 24,905
105-T86 Information Technology Initiatives 35,000 35,000
106-T87 Child Fatality Review Panel 98,335 95,010
107-T88 AGENCY TOTAL 6,368,248 6,184,819
1309+
1310+Other Expenses
1311+
1312+1,458,363
1313+
1314+1,404,149
1315+
1316+T82
1317+
1318+Equipment
1319+
1320+1
1321+
1322+1
1323+
1324+T83
1325+
1326+Judge Trial Referee Fees
1327+
1328+10,000
1329+
1330+10,000
1331+
1332+T84
1333+
1334+Reserve for Attorney Fees
1335+
1336+20,000
1337+
1338+20,000
1339+
1340+T85
1341+
1342+Information Technology Initiatives
1343+
1344+50,000
1345+
1346+50,000
1347+
1348+T86
1349+
1350+AGENCY TOTAL
1351+
1352+8,510,531
1353+
1354+8,299,321
1355+
1356+T87
1357+
1358+T88
1359+
1360+ELECTIONS ENFORCEMENT COMMISSION
1361+
1081362 T89
109-T90 STATE TREASURER
110-T91 Personal Services 3,856,675 3,684,877
111-T92 Other Expenses 273,656 273,656
112-T93 Equipment 1 1
113-T94 AGENCY TOTAL 4,130,332 3,958,534
1363+
1364+Personal Services
1365+
1366+1,484,402
1367+
1368+1,515,724
1369+
1370+T90
1371+
1372+Other Expenses
1373+
1374+334,092
1375+
1376+343,868
1377+
1378+T91
1379+
1380+Equipment
1381+
1382+28,356
1383+
1384+30,576
1385+
1386+T92
1387+
1388+Citizens' Election Fund Administration Account
1389+
1390+3,289,487
1391+
1392+3,249,029
1393+
1394+T93
1395+
1396+AGENCY TOTAL
1397+
1398+5,136,337
1399+
1400+5,139,197
1401+
1402+T94
1403+
1141404 T95
115-T96 STATE COMPTROLLER
116-T97 Personal Services 24,084,822 23,108,437
117-T98 Other Expenses 4,082,632 4,020,735
118-T99 Equipment 1 1
119-T100 Sustinet 1,500,000 1,500,000
120-T101 Governmental Accounting Standards Board 19,570 19,570
121-T102 AGENCY TOTAL 29,687,025 28,648,743
1405+
1406+OFFICE OF STATE ETHICS
1407+
1408+T96
1409+
1410+Personal Services
1411+
1412+1,582,388
1413+
1414+1,543,751
1415+
1416+T97
1417+
1418+Other Expenses
1419+
1420+153,592
1421+
1422+158,272
1423+
1424+T98
1425+
1426+Equipment
1427+
1428+5,100
1429+
1430+5,100
1431+
1432+T99
1433+
1434+Judge Trial Referee Fees
1435+
1436+10,000
1437+
1438+10,000
1439+
1440+T100
1441+
1442+Reserve for Attorney Fees
1443+
1444+20,000
1445+
1446+20,000
1447+
1448+T101
1449+
1450+Information Technology Initiatives
1451+
1452+50,000
1453+
1454+50,000
1455+
1456+T102
1457+
1458+AGENCY TOTAL
1459+
1460+1,821,080
1461+
1462+1,787,123
1463+
1221464 T103
123-T104 DEPARTMENT OF REVENUE SERVICES
124-T105 Personal Services 64,422,569 62,059,477
125-T106 Other Expenses 9,270,033 8,516,033
126-T107 Equipment 1 1
127-T108 Collection and Litigation Contingency Fund 104,479 104,479
128-T109 AGENCY TOTAL 73,797,082 70,679,990
1465+
1466+T104
1467+
1468+FREEDOM OF INFORMATION COMMISSION
1469+
1470+T105
1471+
1472+Personal Services
1473+
1474+2,167,297
1475+
1476+2,096,602
1477+
1478+T106
1479+
1480+Other Expenses
1481+
1482+264,004
1483+
1484+273,087
1485+
1486+T107
1487+
1488+Equipment
1489+
1490+34,500
1491+
1492+48,500
1493+
1494+T108
1495+
1496+AGENCY TOTAL
1497+
1498+2,465,801
1499+
1500+2,418,189
1501+
1502+T109
1503+
1291504 T110
130-T111 OFFICE OF POLICY AND MANAGEMENT
131-T112 Personal Services 13,499,420 12,853,684
132-T113 Other Expenses 2,589,252 2,589,252
133-T114 Equipment 1 1
134-T115 Automated Budget System and Data Base Link 55,075 55,075
135-T116 Cash Management Improvement Act 95 95
136-T117 Justice Assistance Grants 1,133,469 1,131,353
137-T118 Connecticut Impaired Driving Records Information System 902,857 925,428
138-T119 Revenue Maximization 250,000 0
139-T120 Tax Relief for Elderly Renters 26,160,000 29,168,400
140-T121 Regional Planning Agencies 500,000 500,000
141-T122 Operation Fuel 1,100,000 1,100,000
142-T123 Reimbursement to Towns for Loss of Taxes on State Property 73,519,215 73,519,215
143-T124 Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property 115,431,737 115,431,737
144-T125 Reimbursement Property Tax - Disability Exemption 400,000 400,000
145-T126 Distressed Municipalities 5,800,000 5,800,000
146-T127 Property Tax Relief Elderly Circuit Breaker 20,505,900 20,505,900
147-T128 Property Tax Relief Elderly Freeze Program 390,000 390,000
148-T129 Property Tax Relief for Veterans 2,970,098 2,970,098
149-T130 P.I.L.O.T. - New Manufacturing Machinery and Equipment 8,800,000 5,900,000
150-T131 Capital City Economic Development 6,300,000 6,300,000
151-T132 AGENCY TOTAL 280,307,119 279,540,238
1505+
1506+STATE TREASURER
1507+
1508+T111
1509+
1510+Personal Services
1511+
1512+3,856,675
1513+
1514+3,684,877
1515+
1516+T112
1517+
1518+Other Expenses
1519+
1520+273,656
1521+
1522+273,656
1523+
1524+T113
1525+
1526+Equipment
1527+
1528+1
1529+
1530+1
1531+
1532+T114
1533+
1534+AGENCY TOTAL
1535+
1536+4,130,332
1537+
1538+3,958,534
1539+
1540+T115
1541+
1542+T116
1543+
1544+STATE COMPTROLLER
1545+
1546+T117
1547+
1548+Personal Services
1549+
1550+23,969,124
1551+
1552+22,992,739
1553+
1554+T118
1555+
1556+Other Expenses
1557+
1558+4,082,632
1559+
1560+4,020,735
1561+
1562+T119
1563+
1564+Equipment
1565+
1566+1
1567+
1568+1
1569+
1570+T120
1571+
1572+Governmental Accounting Standards Board
1573+
1574+19,570
1575+
1576+19,570
1577+
1578+T121
1579+
1580+AGENCY TOTAL
1581+
1582+28,071,327
1583+
1584+27,033,045
1585+
1586+T122
1587+
1588+T123
1589+
1590+DEPARTMENT OF REVENUE SERVICES
1591+
1592+T124
1593+
1594+Personal Services
1595+
1596+64,422,569
1597+
1598+62,059,477
1599+
1600+T125
1601+
1602+Other Expenses
1603+
1604+9,270,033
1605+
1606+8,516,033
1607+
1608+T126
1609+
1610+Equipment
1611+
1612+1
1613+
1614+1
1615+
1616+T127
1617+
1618+Collection and Litigation Contingency Fund
1619+
1620+104,479
1621+
1622+104,479
1623+
1624+T128
1625+
1626+AGENCY TOTAL
1627+
1628+73,797,082
1629+
1630+70,679,990
1631+
1632+T129
1633+
1634+T130
1635+
1636+OFFICE OF POLICY AND MANAGEMENT
1637+
1638+T131
1639+
1640+Personal Services
1641+
1642+13,499,420
1643+
1644+12,853,684
1645+
1646+T132
1647+
1648+Other Expenses
1649+
1650+2,589,252
1651+
1652+2,589,252
1653+
1521654 T133
153-T134 DEPARTMENT OF VETERANS' AFFAIRS
154-T135 Personal Services 25,109,887 24,410,802
155-T136 Other Expenses 6,152,405 6,067,405
156-T137 Equipment 1 1
157-T138 Support Services for Veterans 190,000 190,000
158-T139 Burial Expenses 7,200 7,200
159-T140 Headstones 350,000 350,000
160-T141 AGENCY TOTAL 31,809,493 31,025,408
1655+
1656+Equipment
1657+
1658+1
1659+
1660+1
1661+
1662+T134
1663+
1664+Automated Budget System and Data Base Link
1665+
1666+55,075
1667+
1668+55,075
1669+
1670+T135
1671+
1672+Cash Management Improvement Act
1673+
1674+95
1675+
1676+95
1677+
1678+T136
1679+
1680+Justice Assistance Grants
1681+
1682+1,133,469
1683+
1684+1,131,353
1685+
1686+T137
1687+
1688+Criminal Justice / CT Impaired Driving Records Info System
1689+
1690+902,857
1691+
1692+925,428
1693+
1694+T138
1695+
1696+Revenue Maximization
1697+
1698+250,000
1699+
1700+0
1701+
1702+T139
1703+
1704+Reorganization Best Practices
1705+
1706+350,000
1707+
1708+0
1709+
1710+T140
1711+
1712+Tax Relief for Elderly Renters
1713+
1714+26,160,000
1715+
1716+29,168,400
1717+
1718+T141
1719+
1720+Regional Planning Agencies
1721+
1722+800,000
1723+
1724+800,000
1725+
1611726 T142
162-T143 DEPARTMENT OF ADMINISTRATIVE SERVICES
163-T144 Personal Services 43,408,837 41,916,634
164-T145 Other Expenses 34,876,197 34,871,197
165-T146 Equipment 1 1
166-T147 Tuition Reimbursement - Training and Travel 382,000 0
167-T148 Labor - Management Fund 75,000 0
168-T149 Management Services 5,062,697 5,030,792
169-T150 Loss Control Risk Management 143,051 143,050
170-T151 Employees' Review Board 25,135 25,135
171-T152 Surety Bonds for State Officials and Employees 12,000 82,000
172-T153 Quality of Work-Life 350,000 0
173-T154 Refunds of Collections 28,500 28,500
174-T155 Rents and Moving 12,367,289 12,724,000
175-T156 Capitol Day Care Center 127,250 127,250
176-T157 W. C. Administrator 5,250,000 5,250,000
177-T158 Hospital Billing System 114,950 114,951
178-T159 Connecticut Education Network 3,291,493 3,291,493
179-T160 Claims Commissioner Operations 281,424 273,651
180-T161 State Insurance and Risk Mgmt Operations 13,000,000 13,000,000
181-T162 IT Services 13,558,587 13,416,019
182-T163 AGENCY TOTAL 132,354,411 130,294,673
1727+
1728+Reimbursement Property Tax - Disability Exemption
1729+
1730+400,000
1731+
1732+400,000
1733+
1734+T143
1735+
1736+Distressed Municipalities
1737+
1738+5,800,000
1739+
1740+5,800,000
1741+
1742+T144
1743+
1744+Property Tax Relief Elderly Circuit Breaker
1745+
1746+20,505,900
1747+
1748+20,505,900
1749+
1750+T145
1751+
1752+Property Tax Relief Elderly Freeze Program
1753+
1754+390,000
1755+
1756+390,000
1757+
1758+T146
1759+
1760+Property Tax Relief for Veterans
1761+
1762+2,970,098
1763+
1764+2,970,098
1765+
1766+T147
1767+
1768+Capital City Economic Development
1769+
1770+6,300,000
1771+
1772+6,300,000
1773+
1774+T148
1775+
1776+AGENCY TOTAL
1777+
1778+82,106,167
1779+
1780+83,889,286
1781+
1782+T149
1783+
1784+T150
1785+
1786+DEPARTMENT OF VETERANS' AFFAIRS
1787+
1788+T151
1789+
1790+Personal Services
1791+
1792+25,109,887
1793+
1794+24,410,802
1795+
1796+T152
1797+
1798+Other Expenses
1799+
1800+6,152,405
1801+
1802+6,067,405
1803+
1804+T153
1805+
1806+Equipment
1807+
1808+1
1809+
1810+1
1811+
1812+T154
1813+
1814+Support Services for Veterans
1815+
1816+190,000
1817+
1818+190,000
1819+
1820+T155
1821+
1822+Burial Expenses
1823+
1824+7,200
1825+
1826+7,200
1827+
1828+T156
1829+
1830+Headstones
1831+
1832+350,000
1833+
1834+350,000
1835+
1836+T157
1837+
1838+AGENCY TOTAL
1839+
1840+31,809,493
1841+
1842+31,025,408
1843+
1844+T158
1845+
1846+T159
1847+
1848+DEPARTMENT OF ADMINISTRATIVE SERVICES
1849+
1850+T160
1851+
1852+Personal Services
1853+
1854+43,809,488
1855+
1856+42,309,196
1857+
1858+T161
1859+
1860+Other Expenses
1861+
1862+34,876,197
1863+
1864+34,871,197
1865+
1866+T162
1867+
1868+Equipment
1869+
1870+1
1871+
1872+1
1873+
1874+T163
1875+
1876+Tuition Reimbursement - Training and Travel
1877+
1878+382,000
1879+
1880+0
1881+
1831882 T164
184-T165 DEPARTMENT OF CONSTRUCTION SERVICES
185-T166 Personal Services 7,073,978 6,842,802
186-T167 Other Expenses 2,655,818 2,647,132
187-T168 AGENCY TOTAL 9,729,796 9,489,934
1883+
1884+Special Labor Management
1885+
1886+75,000
1887+
1888+0
1889+
1890+T165
1891+
1892+Management Services
1893+
1894+5,062,697
1895+
1896+5,030,792
1897+
1898+T166
1899+
1900+Loss Control Risk Management
1901+
1902+143,051
1903+
1904+143,050
1905+
1906+T167
1907+
1908+Employees' Review Board
1909+
1910+25,135
1911+
1912+25,135
1913+
1914+T168
1915+
1916+Surety Bonds for State Officials and Employees
1917+
1918+12,000
1919+
1920+82,000
1921+
1881922 T169
189-T170 ATTORNEY GENERAL
190-T171 Personal Services 29,740,544 28,623,386
191-T172 Other Expenses 1,017,272 1,015,272
192-T173 Equipment 1 1
193-T174 AGENCY TOTAL 30,757,817 29,638,659
1923+
1924+Quality of Work-Life
1925+
1926+350,000
1927+
1928+0
1929+
1930+T170
1931+
1932+Refunds of Collections
1933+
1934+28,500
1935+
1936+28,500
1937+
1938+T171
1939+
1940+Rents and Moving
1941+
1942+12,367,289
1943+
1944+12,724,000
1945+
1946+T172
1947+
1948+Capitol Day Care Center
1949+
1950+127,250
1951+
1952+127,250
1953+
1954+T173
1955+
1956+W. C. Administrator
1957+
1958+5,250,000
1959+
1960+5,250,000
1961+
1962+T174
1963+
1964+Hospital Billing System
1965+
1966+114,950
1967+
1968+114,951
1969+
1941970 T175
195-T176 DIVISION OF CRIMINAL JUSTICE
196-T177 Personal Services 48,851,568 47,355,007
197-T178 Other Expenses 2,100,000 2,100,000
198-T179 Equipment 1 1
199-T180 Witness Protection 220,000 220,000
200-T181 Training and Education 70,000 70,000
201-T182 Expert Witnesses 380,000 380,000
202-T183 Medicaid Fraud Control 777,259 731,557
203-T184 Criminal Justice Commission 400 415
204-T185 AGENCY TOTAL 52,399,228 50,856,980
1971+
1972+Connecticut Education Network
1973+
1974+3,291,493
1975+
1976+3,291,493
1977+
1978+T176
1979+
1980+Claims Commissioner Operations
1981+
1982+281,424
1983+
1984+273,651
1985+
1986+T177
1987+
1988+Insurance and Risk Operations
1989+
1990+13,000,000
1991+
1992+13,000,000
1993+
1994+T178
1995+
1996+IT Services
1997+
1998+13,558,587
1999+
2000+13,416,019
2001+
2002+T179
2003+
2004+AGENCY TOTAL
2005+
2006+132,755,062
2007+
2008+130,687,235
2009+
2010+T180
2011+
2012+T181
2013+
2014+DEPARTMENT OF CONSTRUCTION SERVICES
2015+
2016+T182
2017+
2018+Personal Services
2019+
2020+6,789,162
2021+
2022+6,568,535
2023+
2024+T183
2025+
2026+Other Expenses
2027+
2028+2,655,818
2029+
2030+2,647,132
2031+
2032+T184
2033+
2034+AGENCY TOTAL
2035+
2036+9,444,980
2037+
2038+9,215,667
2039+
2040+T185
2041+
2052042 T186
206-T187 REGULATION AND PROTECTION
2043+
2044+ATTORNEY GENERAL
2045+
2046+T187
2047+
2048+Personal Services
2049+
2050+29,740,544
2051+
2052+28,623,386
2053+
2072054 T188
208-T189 DEPARTMENT OF EMERGENCY MANAGEMENT AND PUBLIC SAFETY
209-T190 Personal Services 130,871,752 126,034,999
210-T191 Other Expenses 29,012,969 28,806,075
211-T192 Equipment 4 4
212-T193 Stress Reduction 23,354 23,354
213-T194 Fleet Purchase 7,035,596 7,035,596
214-T195 Workers' Compensation Claims 5,236,550 5,138,787
215-T196 COLLECT 48,925 48,925
216-T197 Fire Training School - Willimantic 121,349 80,899
217-T198 Maintenance of County Base Fire Radio 25,176 25,176
218-T199 Maint of State-Wide Fire Radio Network 16,756 16,756
219-T200 Police Association of Connecticut 190,000 190,000
220-T201 Connecticut State Firefighter's Assoc 194,711 194,711
221-T202 Fire Training School - Torrington 61,025 40,683
222-T203 Fire Training School - New Haven 36,273 24,182
223-T204 Fire Training School - Derby 27,764 18,569
224-T205 Fire Training School - Wolcott 75,122 50,081
225-T206 Fire Training School - Fairfield 52,796 35,197
226-T207 Fire Training School - Hartford 127,002 84,668
227-T208 Fire Training School - Middletown 44,290 29,527
228-T209 Fire Training School - Stamford 41,574 27,716
229-T210 AGENCY TOTAL 173,242,988 167,905,905
2055+
2056+Other Expenses
2057+
2058+1,017,272
2059+
2060+1,015,272
2061+
2062+T189
2063+
2064+Equipment
2065+
2066+1
2067+
2068+1
2069+
2070+T190
2071+
2072+AGENCY TOTAL
2073+
2074+30,757,817
2075+
2076+29,638,659
2077+
2078+T191
2079+
2080+T192
2081+
2082+DIVISION OF CRIMINAL JUSTICE
2083+
2084+T193
2085+
2086+Personal Services
2087+
2088+48,776,668
2089+
2090+47,280,107
2091+
2092+T194
2093+
2094+Other Expenses
2095+
2096+2,100,000
2097+
2098+2,100,000
2099+
2100+T195
2101+
2102+Equipment
2103+
2104+1
2105+
2106+1
2107+
2108+T196
2109+
2110+Witness Protection
2111+
2112+220,000
2113+
2114+220,000
2115+
2116+T197
2117+
2118+Training and Education
2119+
2120+70,000
2121+
2122+70,000
2123+
2124+T198
2125+
2126+Expert Witnesses
2127+
2128+380,000
2129+
2130+380,000
2131+
2132+T199
2133+
2134+Medicaid Fraud Control
2135+
2136+777,259
2137+
2138+731,557
2139+
2140+T200
2141+
2142+Criminal Justice Commission
2143+
2144+400
2145+
2146+415
2147+
2148+T201
2149+
2150+AGENCY TOTAL
2151+
2152+52,324,328
2153+
2154+50,782,080
2155+
2156+T202
2157+
2158+T203
2159+
2160+REGULATION AND PROTECTION
2161+
2162+T204
2163+
2164+T205
2165+
2166+DEPARTMENT OF PUBLIC SAFETY
2167+
2168+T206
2169+
2170+Personal Services
2171+
2172+129,543,682
2173+
2174+124,946,832
2175+
2176+T207
2177+
2178+Other Expenses
2179+
2180+27,912,647
2181+
2182+27,788,793
2183+
2184+T208
2185+
2186+Equipment
2187+
2188+1
2189+
2190+1
2191+
2192+T209
2193+
2194+Stress Reduction
2195+
2196+23,354
2197+
2198+23,354
2199+
2200+T210
2201+
2202+Fleet Purchase
2203+
2204+7,035,596
2205+
2206+7,035,596
2207+
2302208 T211
231-T212 DEPARTMENT OF MOTOR VEHICLES
232-T213 Personal Services 285,000 274,449
233-T214 Other Expenses 216,404 216,404
234-T215 AGENCY TOTAL 501,404 490,853
2209+
2210+Workers' Compensation Claims
2211+
2212+5,236,550
2213+
2214+5,138,787
2215+
2216+T212
2217+
2218+COLLECT
2219+
2220+48,925
2221+
2222+48,925
2223+
2224+T213
2225+
2226+AGENCY TOTAL
2227+
2228+169,800,755
2229+
2230+164,982,288
2231+
2232+T214
2233+
2234+T215
2235+
2236+DEPARTMENT OF MOTOR VEHICLES
2237+
2352238 T216
236-T217 MILITARY DEPARTMENT
237-T218 Personal Services 3,289,379 3,165,963
238-T219 Other Expenses 3,109,567 3,163,909
239-T220 Equipment 1 1
240-T221 Firing Squads 319,500 319,500
241-T222 Veteran's Service Bonuses 182,500 160,000
242-T223 AGENCY TOTAL 6,900,947 6,809,373
2239+
2240+Personal Services
2241+
2242+285,000
2243+
2244+274,449
2245+
2246+T217
2247+
2248+Other Expenses
2249+
2250+216,404
2251+
2252+216,404
2253+
2254+T218
2255+
2256+AGENCY TOTAL
2257+
2258+501,404
2259+
2260+490,853
2261+
2262+T219
2263+
2264+T220
2265+
2266+MILITARY DEPARTMENT
2267+
2268+T221
2269+
2270+Personal Services
2271+
2272+3,289,379
2273+
2274+3,165,963
2275+
2276+T222
2277+
2278+Other Expenses
2279+
2280+3,109,567
2281+
2282+3,163,909
2283+
2284+T223
2285+
2286+Equipment
2287+
2288+1
2289+
2290+1
2291+
2432292 T224
244-T225 DEPARTMENT OF CONSUMER PROTECTION
245-T226 Personal Services 14,376,333 13,421,939
246-T227 Other Expenses 1,690,096 1,690,096
247-T228 Equipment 1 1
248-T229 Gaming Policy Board 2,758 2,758
249-T230 AGENCY TOTAL 16,069,188 15,114,794
2293+
2294+Honor Guard
2295+
2296+319,500
2297+
2298+319,500
2299+
2300+T225
2301+
2302+Veterans' Service Bonuses
2303+
2304+182,500
2305+
2306+160,000
2307+
2308+T226
2309+
2310+AGENCY TOTAL
2311+
2312+6,900,947
2313+
2314+6,809,373
2315+
2316+T227
2317+
2318+T228
2319+
2320+DEPARTMENT OF EMERGENCY RESPONDER TRAINING
2321+
2322+T229
2323+
2324+Personal Services
2325+
2326+2,758,698
2327+
2328+2,478,509
2329+
2330+T230
2331+
2332+Other Expenses
2333+
2334+1,150,322
2335+
2336+1,017,282
2337+
2502338 T231
251-T232 LABOR DEPARTMENT
252-T233 Personal Services 8,896,807 8,545,608
253-T234 Other Expenses 1,094,210 1,094,210
254-T235 Equipment 2 2
255-T236 CETC Workforce 850,000 850,000
256-T237 Workforce Investment Act 28,619,579 28,619,579
257-T238 Job Funnels Projects 425,000 425,000
258-T239 Connecticut's Youth Employment Program 3,500,000 3,500,000
259-T240 Jobs First Employment Services 17,741,841 17,657,471
260-T241 Opportunity Industrial Centers 500,000 500,000
261-T242 Individual Development Accounts 95,000 95,000
262-T243 Nanotechnology Study 119,000 119,000
263-T244 STRIDE 770,000 770,000
264-T245 Apprenticeship Program 621,281 595,867
265-T246 Spanish-American Merchants Association 484,500 484,500
266-T247 Connecticut Career Resource Network 164,883 157,880
267-T248 21st Century Jobs 453,635 447,955
268-T249 Incumbent Worker Training 450,000 450,000
269-T250 STRIVE 270,000 270,000
270-T251 Film Industry Training Program 237,500 237,500
271-T252 SBIR Matching Grants 95,625 95,625
272-T253 AGENCY TOTAL 65,388,863 64,915,197
2339+
2340+Equipment
2341+
2342+1
2343+
2344+1
2345+
2346+T232
2347+
2348+Fire Training School - Willimantic
2349+
2350+121,349
2351+
2352+80,899
2353+
2354+T233
2355+
2356+Maintenance of County Base Fire Radio Network
2357+
2358+25,176
2359+
2360+25,176
2361+
2362+T234
2363+
2364+Maintenance of State-Wide Fire Radio Network
2365+
2366+16,756
2367+
2368+16,756
2369+
2370+T235
2371+
2372+Police Association of Connecticut
2373+
2374+190,000
2375+
2376+190,000
2377+
2378+T236
2379+
2380+Connecticut State Firefighter's Association
2381+
2382+194,711
2383+
2384+194,711
2385+
2386+T237
2387+
2388+Fire Training School - Torrington
2389+
2390+61,025
2391+
2392+40,683
2393+
2394+T238
2395+
2396+Fire Training School - New Haven
2397+
2398+36,273
2399+
2400+24,182
2401+
2402+T239
2403+
2404+Fire Training School - Derby
2405+
2406+27,764
2407+
2408+18,569
2409+
2410+T240
2411+
2412+Fire Training School - Wolcott
2413+
2414+75,122
2415+
2416+50,081
2417+
2418+T241
2419+
2420+Fire Training School - Fairfield
2421+
2422+52,796
2423+
2424+35,197
2425+
2426+T242
2427+
2428+Fire Training School - Hartford
2429+
2430+127,002
2431+
2432+84,668
2433+
2434+T243
2435+
2436+Fire Training School - Middletown
2437+
2438+44,290
2439+
2440+29,527
2441+
2442+T244
2443+
2444+Fire Training School - Stamford
2445+
2446+41,574
2447+
2448+27,716
2449+
2450+T245
2451+
2452+AGENCY TOTAL
2453+
2454+4,922,859
2455+
2456+4,313,957
2457+
2458+T246
2459+
2460+T247
2461+
2462+DEPARTMENT OF CONSUMER PROTECTION
2463+
2464+T248
2465+
2466+Personal Services
2467+
2468+14,485,729
2469+
2470+13,529,634
2471+
2472+T249
2473+
2474+Other Expenses
2475+
2476+1,723,459
2477+
2478+1,723,459
2479+
2480+T250
2481+
2482+Equipment
2483+
2484+1
2485+
2486+1
2487+
2488+T251
2489+
2490+Gaming Policy Board
2491+
2492+2,758
2493+
2494+2,758
2495+
2496+T252
2497+
2498+AGENCY TOTAL
2499+
2500+16,211,947
2501+
2502+15,255,852
2503+
2504+T253
2505+
2732506 T254
274-T255 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
275-T256 Personal Services 6,146,769 5,950,016
276-T257 Other Expenses 903,891 903,891
277-T258 Equipment 1 1
278-T259 Martin Luther King, Jr. Commission 6,650 6,650
279-T260 AGENCY TOTAL 7,057,311 6,860,558
2507+
2508+LABOR DEPARTMENT
2509+
2510+T255
2511+
2512+Personal Services
2513+
2514+8,591,336
2515+
2516+8,251,361
2517+
2518+T256
2519+
2520+Other Expenses
2521+
2522+1,004,323
2523+
2524+1,004,323
2525+
2526+T257
2527+
2528+Equipment
2529+
2530+1
2531+
2532+1
2533+
2534+T258
2535+
2536+Workforce Investment Act
2537+
2538+28,619,579
2539+
2540+28,619,579
2541+
2542+T259
2543+
2544+Connecticut's Youth Employment Program
2545+
2546+3,500,000
2547+
2548+3,500,000
2549+
2550+T260
2551+
2552+Jobs First Employment Services
2553+
2554+17,741,841
2555+
2556+17,657,471
2557+
2802558 T261
281-T262 OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
282-T263 Personal Services 2,465,321 2,366,933
283-T264 Other Expenses 216,038 216,038
284-T265 Equipment 1 1
285-T266 AGENCY TOTAL 2,681,360 2,582,972
2559+
2560+Individual Development Accounts
2561+
2562+95,000
2563+
2564+95,000
2565+
2566+T262
2567+
2568+Connecticut Career Resource Network
2569+
2570+164,883
2571+
2572+157,880
2573+
2574+T263
2575+
2576+AGENCY TOTAL
2577+
2578+59,716,963
2579+
2580+59,285,615
2581+
2582+T264
2583+
2584+T265
2585+
2586+OFFICE OF VICTIM ADVOCATE
2587+
2588+T266
2589+
2590+Personal Services
2591+
2592+310,492
2593+
2594+301,505
2595+
2862596 T267
287-T268 CONSERVATION AND DEVELOPMENT
2597+
2598+Other Expenses
2599+
2600+26,100
2601+
2602+26,100
2603+
2604+T268
2605+
2606+Equipment
2607+
2608+1
2609+
2610+1
2611+
2882612 T269
289-T270 DEPARTMENT OF AGRICULTURE
290-T271 Personal Services 3,895,000 3,750,000
291-T272 Other Expenses 716,168 700,668
292-T273 Equipment 1 1
293-T274 Vibrio Bacterium Program 1 1
294-T275 Senior Food Vouchers 404,500 404,500
295-T276 Collection of Agricultural Statistics 1,026 1,026
296-T277 Tuberculosis and Brucellosis Indemnity 900 900
297-T278 Fair Testing 4,040 4,040
298-T279 Connecticut Grown Product Promotion 10,000 10,000
299-T280 WIC Coupon Program for Fresh Produce 184,090 184,090
300-T281 AGENCY TOTAL 5,215,726 5,055,226
2613+
2614+AGENCY TOTAL
2615+
2616+336,593
2617+
2618+327,606
2619+
2620+T270
2621+
2622+T271
2623+
2624+COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
2625+
2626+T272
2627+
2628+Personal Services
2629+
2630+5,767,942
2631+
2632+5,572,544
2633+
2634+T273
2635+
2636+Other Expenses
2637+
2638+403,891
2639+
2640+403,891
2641+
2642+T274
2643+
2644+Equipment
2645+
2646+1
2647+
2648+1
2649+
2650+T275
2651+
2652+Martin Luther King, Jr. Commission
2653+
2654+6,650
2655+
2656+6,650
2657+
2658+T276
2659+
2660+AGENCY TOTAL
2661+
2662+6,178,484
2663+
2664+5,983,086
2665+
2666+T277
2667+
2668+T278
2669+
2670+OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
2671+
2672+T279
2673+
2674+Personal Services
2675+
2676+2,335,596
2677+
2678+2,237,208
2679+
2680+T280
2681+
2682+Other Expenses
2683+
2684+216,038
2685+
2686+216,038
2687+
2688+T281
2689+
2690+Equipment
2691+
2692+1
2693+
2694+1
2695+
3012696 T282
302-T283 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
303-T284 Personal Services 34,945,655 33,677,502
304-T285 Other Expenses 4,327,027 4,376,632
305-T286 Equipment 1 1
306-T287 Stream Gaging 199,561 199,561
307-T288 Mosquito Control 272,144 268,518
308-T289 State Superfund Site Maintenance 241,100 241,100
309-T290 Laboratory Fees 170,309 170,309
310-T291 Dam Maintenance 130,164 126,016
311-T292 Emergency Spill Response Account 7,301,292 7,074,509
312-T293 Solid Waste Management Account 2,868,088 2,781,459
313-T294 Underground Storage Tank Account 1,303,410 1,279,716
314-T295 Clean Air Account 5,131,094 5,014,450
315-T296 Environmental Conservation Account 9,158,452 9,008,720
316-T297 Environmental Quality Fees Account 10,414,994 10,155,679
317-T298 Interstate Environmental Commission 48,783 48,783
318-T299 Agreement USGS - Hydrological Study 155,456 155,456
319-T300 New England Interstate Water Pollution Commission 28,827 28,827
320-T301 Northeast Interstate Forest Fire Compact 3,295 3,295
321-T302 Connecticut River Valley Flood Control Commission 32,395 32,395
322-T303 Thames River Valley Flood Control Commission 48,281 48,281
323-T304 Agreement USGS-Water Quality Stream Monitoring 215,412 215,412
324-T305 Lobster Restoration 200,000 200,000
325-T306 AGENCY TOTAL 77,195,740 75,106,621
2697+
2698+AGENCY TOTAL
2699+
2700+2,551,635
2701+
2702+2,453,247
2703+
2704+T283
2705+
2706+T284
2707+
2708+OFFICE OF THE CHILD ADVOCATE
2709+
2710+T285
2711+
2712+Personal Services
2713+
2714+148,100
2715+
2716+143,064
2717+
2718+T286
2719+
2720+Other Expenses
2721+
2722+11,213
2723+
2724+11,213
2725+
2726+T287
2727+
2728+Equipment
2729+
2730+1
2731+
2732+1
2733+
2734+T288
2735+
2736+Child Fatality Review Panel
2737+
2738+98,335
2739+
2740+95,010
2741+
2742+T289
2743+
2744+AGENCY TOTAL
2745+
2746+257,649
2747+
2748+249,288
2749+
2750+T290
2751+
2752+T291
2753+
2754+CONSERVATION AND DEVELOPMENT
2755+
2756+T292
2757+
2758+T293
2759+
2760+DEPARTMENT OF AGRICULTURE
2761+
2762+T294
2763+
2764+Personal Services
2765+
2766+3,895,000
2767+
2768+3,750,000
2769+
2770+T295
2771+
2772+Other Expenses
2773+
2774+716,168
2775+
2776+700,668
2777+
2778+T296
2779+
2780+Equipment
2781+
2782+1
2783+
2784+1
2785+
2786+T297
2787+
2788+Vibrio Bacterium Program
2789+
2790+1
2791+
2792+1
2793+
2794+T298
2795+
2796+Senior Food Vouchers
2797+
2798+404,500
2799+
2800+404,500
2801+
2802+T299
2803+
2804+Collection of Agricultural Statistics
2805+
2806+1,026
2807+
2808+1,026
2809+
2810+T300
2811+
2812+Tuberculosis and Brucellosis Indemnity
2813+
2814+900
2815+
2816+900
2817+
2818+T301
2819+
2820+Fair Testing - Exhibits and Demonstrations
2821+
2822+4,040
2823+
2824+4,040
2825+
2826+T302
2827+
2828+Connecticut Grown Product Promotion
2829+
2830+10,000
2831+
2832+10,000
2833+
2834+T303
2835+
2836+WIC Coupon Program for Fresh Produce
2837+
2838+184,090
2839+
2840+184,090
2841+
2842+T304
2843+
2844+AGENCY TOTAL
2845+
2846+5,215,726
2847+
2848+5,055,226
2849+
2850+T305
2851+
2852+T306
2853+
2854+DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
2855+
3262856 T307
327-T308 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
328-T309 Personal Services 9,506,280 9,138,901
329-T310 Other Expenses 1,618,799 1,618,799
330-T311 Equipment 1 1
331-T312 Elderly Rental Registry and Counselors 1,098,171 1,098,171
332-T313 Statewide Marketing 15,000,001 15,000,001
333-T314 Small Business Incubator Program 425,000 0
334-T315 CT Asso Performing Arts/Schubert Theater 378,712 378,712
335-T316 Hartford Urban Arts Grant 378,712 378,712
336-T317 New Britain Arts Council 75,743 75,743
337-T318 Fair Housing 308,750 308,750
338-T319 Main Street Initiatives 171,000 171,000
339-T320 Office of Military Affairs 153,508 153,508
340-T321 Hydrogen/Fuel Cell Economy 191,781 0
341-T322 Southeast CT Incubator 148,750 0
342-T323 Ivoryton Playhouse 150,000 150,000
343-T324 CCAT-CT Manufacturing Supply Chain 255,000 0
344-T325 Economic Development Grants 0 1,817,937
345-T326 Innovation Challenge Grant Program 500,000 500,000
346-T327 Garde Arts Theatre 300,000 300,000
347-T328 Subsidized Assisted Living Demonstration 1,730,000 2,272,000
348-T329 Congregate Facilities Operation Costs 6,884,547 6,884,547
349-T330 Housing Assistance and Counseling Program 438,500 438,500
350-T331 Elderly Congregate Rent Subsidy 2,389,796 2,389,796
351-T332 Discovery Museum 378,712 378,712
352-T333 National Theatre for the Deaf 151,484 151,484
353-T334 CONNSTEP 646,000 0
354-T335 Development Research and Economic Assistance 151,406 0
355-T336 Culture, Tourism and Art Grant 1,979,165 1,979,165
356-T337 CT Trust for Historic Preservation 210,396 210,396
357-T338 Connecticut Science Center 630,603 630,603
358-T339 Tax Abatement 1,704,890 1,704,890
359-T340 Payment in Lieu of Taxes 2,204,000 2,204,000
360-T341 Greater Hartford Arts Council 94,677 94,677
361-T342 Stamford Center for the Arts 378,712 378,712
362-T343 Stepping Stones Museum for Children 44,294 44,294
363-T344 Maritime Center Authority 531,525 531,525
364-T345 Basic Cultural Resources Grant 1,601,204 1,601,204
365-T346 Tourism Districts 1,495,596 1,495,596
366-T347 Connecticut Humanities Council 2,157,633 2,157,633
367-T348 Amistad Committee for the Freedom Trail 44,294 44,294
368-T349 Amistad Vessel 378,712 378,712
369-T350 New Haven Festival of Arts and Ideas 797,287 797,287
370-T351 New Haven Arts Council 94,677 94,677
371-T352 Palace Theater 378,712 378,712
372-T353 Beardsley Zoo 354,350 354,350
373-T354 Mystic Aquarium 620,112 620,112
374-T355 Quinebaug Tourism 41,101 41,101
375-T356 Northwestern Tourism 41,101 41,101
376-T357 Eastern Tourism 41,101 41,101
377-T358 Central Tourism 41,101 41,101
378-T359 Twain/Stowe Homes 95,674 95,674
379-T360 AGENCY TOTAL 59,391,570 59,566,191
2857+
2858+Personal Services
2859+
2860+34,945,655
2861+
2862+33,677,502
2863+
2864+T308
2865+
2866+Other Expenses
2867+
2868+4,327,027
2869+
2870+4,376,632
2871+
2872+T309
2873+
2874+Equipment
2875+
2876+1
2877+
2878+1
2879+
2880+T310
2881+
2882+Stream Gaging
2883+
2884+199,561
2885+
2886+199,561
2887+
2888+T311
2889+
2890+Mosquito Control
2891+
2892+272,144
2893+
2894+268,518
2895+
2896+T312
2897+
2898+State Superfund Site Maintenance
2899+
2900+241,100
2901+
2902+241,100
2903+
2904+T313
2905+
2906+Laboratory Fees
2907+
2908+170,309
2909+
2910+170,309
2911+
2912+T314
2913+
2914+Dam Maintenance
2915+
2916+130,164
2917+
2918+126,016
2919+
2920+T315
2921+
2922+Emergency Spill Response Account
2923+
2924+7,743,139
2925+
2926+7,508,059
2927+
2928+T316
2929+
2930+Solid Waste Management Account
2931+
2932+2,868,088
2933+
2934+2,781,459
2935+
2936+T317
2937+
2938+Underground Storage Tank Account
2939+
2940+1,303,410
2941+
2942+1,279,716
2943+
2944+T318
2945+
2946+Clean Air Account Fund
2947+
2948+5,131,094
2949+
2950+5,014,450
2951+
2952+T319
2953+
2954+Environmental Conservation Fund
2955+
2956+8,716,605
2957+
2958+8,575,170
2959+
2960+T320
2961+
2962+Environmental Quality Fees Fund
2963+
2964+10,414,994
2965+
2966+10,155,679
2967+
2968+T321
2969+
2970+Interstate Environmental Commission
2971+
2972+48,783
2973+
2974+48,783
2975+
2976+T322
2977+
2978+Agreement USGS-Hydrological Study
2979+
2980+155,456
2981+
2982+155,456
2983+
2984+T323
2985+
2986+New England Interstate Water Pollution Commission
2987+
2988+28,827
2989+
2990+28,827
2991+
2992+T324
2993+
2994+Northeast Interstate Forest Fire Compact
2995+
2996+3,295
2997+
2998+3,295
2999+
3000+T325
3001+
3002+Connecticut River Valley Flood Control Commission
3003+
3004+32,395
3005+
3006+32,395
3007+
3008+T326
3009+
3010+Thames River Valley Flood Control Commission
3011+
3012+48,281
3013+
3014+48,281
3015+
3016+T327
3017+
3018+Agreement USGS-Water Quality Stream Monitoring
3019+
3020+215,412
3021+
3022+215,412
3023+
3024+T328
3025+
3026+Lobster Restoration
3027+
3028+200,000
3029+
3030+200,000
3031+
3032+T329
3033+
3034+AGENCY TOTAL
3035+
3036+77,195,740
3037+
3038+75,106,621
3039+
3040+T330
3041+
3042+T331
3043+
3044+DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
3045+
3046+T332
3047+
3048+Personal Services
3049+
3050+9,811,751
3051+
3052+9,433,148
3053+
3054+T333
3055+
3056+Other Expenses
3057+
3058+1,708,686
3059+
3060+1,709,339
3061+
3062+T334
3063+
3064+Equipment
3065+
3066+1
3067+
3068+1
3069+
3070+T335
3071+
3072+Elderly Rental Registry and Counselors
3073+
3074+1,098,171
3075+
3076+1,098,171
3077+
3078+T336
3079+
3080+Statewide Marketing
3081+
3082+15,000,001
3083+
3084+15,000,001
3085+
3086+T337
3087+
3088+Connecticut Association for the Performing Arts/Schubert Theater
3089+
3090+378,712
3091+
3092+378,712
3093+
3094+T338
3095+
3096+Hartford Urban Arts Grant
3097+
3098+378,712
3099+
3100+378,712
3101+
3102+T339
3103+
3104+New Britain Arts Alliance
3105+
3106+75,743
3107+
3108+75,743
3109+
3110+T340
3111+
3112+Fair Housing
3113+
3114+308,750
3115+
3116+308,750
3117+
3118+T341
3119+
3120+Main Street Initiatives
3121+
3122+171,000
3123+
3124+171,000
3125+
3126+T342
3127+
3128+Office of Military Affairs
3129+
3130+153,508
3131+
3132+153,508
3133+
3134+T343
3135+
3136+Ivoryton Playhouse
3137+
3138+44,294
3139+
3140+44,294
3141+
3142+T344
3143+
3144+Job Training
3145+
3146+3,880,179
3147+
3148+3,853,749
3149+
3150+T345
3151+
3152+Economic Development Grants
3153+
3154+2,517,062
3155+
3156+2,517,062
3157+
3158+T346
3159+
3160+Subsidized Assisted Living Demonstration
3161+
3162+1,730,000
3163+
3164+2,272,000
3165+
3166+T347
3167+
3168+Congregate Facilities Operation Costs
3169+
3170+6,884,547
3171+
3172+6,884,547
3173+
3174+T348
3175+
3176+Housing Assistance and Counseling Program
3177+
3178+438,500
3179+
3180+438,500
3181+
3182+T349
3183+
3184+Elderly Congregate Rent Subsidy
3185+
3186+2,389,796
3187+
3188+2,389,796
3189+
3190+T350
3191+
3192+Discovery Museum
3193+
3194+378,712
3195+
3196+378,712
3197+
3198+T351
3199+
3200+National Theatre for the Deaf
3201+
3202+151,484
3203+
3204+151,484
3205+
3206+T352
3207+
3208+Culture, Tourism and Art Grant
3209+
3210+1,479,165
3211+
3212+1,479,165
3213+
3214+T353
3215+
3216+CT Trust for Historic Preservation
3217+
3218+210,396
3219+
3220+210,396
3221+
3222+T354
3223+
3224+Connecticut Science Center
3225+
3226+630,603
3227+
3228+630,603
3229+
3230+T355
3231+
3232+Tax Abatement
3233+
3234+1,704,890
3235+
3236+1,704,890
3237+
3238+T356
3239+
3240+Payment in Lieu of Taxes
3241+
3242+2,204,000
3243+
3244+2,204,000
3245+
3246+T357
3247+
3248+Greater Hartford Arts Council
3249+
3250+94,677
3251+
3252+94,677
3253+
3254+T358
3255+
3256+Stamford Center for the Arts
3257+
3258+378,712
3259+
3260+378,712
3261+
3262+T359
3263+
3264+Stepping Stones Museum for Children
3265+
3266+44,294
3267+
3268+44,294
3269+
3270+T360
3271+
3272+Maritime Center Authority
3273+
3274+531,525
3275+
3276+531,525
3277+
3803278 T361
381-T362 AGRICULTURAL EXPERIMENT STATION
382-T363 Personal Services 6,125,000 5,910,000
383-T364 Other Expenses 923,511 923,511
384-T365 Equipment 1 1
385-T366 Mosquito Control 232,979 231,173
386-T367 Wildlife Disease Prevention 90,474 89,571
387-T368 AGENCY TOTAL 7,371,965 7,154,256
3279+
3280+Basic Cultural Resources Grant
3281+
3282+1,101,204
3283+
3284+1,101,204
3285+
3286+T362
3287+
3288+Connecticut Humanities Council
3289+
3290+1,657,633
3291+
3292+1,657,633
3293+
3294+T363
3295+
3296+Amistad Committee for the Freedom Trail
3297+
3298+44,294
3299+
3300+44,294
3301+
3302+T364
3303+
3304+Amistad Vessel
3305+
3306+378,712
3307+
3308+378,712
3309+
3310+T365
3311+
3312+New Haven Festival of Arts and Ideas
3313+
3314+797,287
3315+
3316+797,287
3317+
3318+T366
3319+
3320+New Haven Arts Council
3321+
3322+94,677
3323+
3324+94,677
3325+
3326+T367
3327+
3328+Palace Theater
3329+
3330+378,712
3331+
3332+378,712
3333+
3334+T368
3335+
3336+Beardsley Zoo
3337+
3338+354,350
3339+
3340+354,350
3341+
3883342 T369
389-T370 HEALTH AND HOSPITALS
3343+
3344+Mystic Aquarium
3345+
3346+620,112
3347+
3348+620,112
3349+
3350+T370
3351+
3352+Twain/Stowe Homes
3353+
3354+95,674
3355+
3356+95,674
3357+
3903358 T371
391-T372 DEPARTMENT OF PUBLIC HEALTH
392-T373 Personal Services 35,564,929 34,558,144
393-T374 Other Expenses 7,167,505 8,417,505
394-T375 Equipment 1 1
395-T376 Needle and Syringe Exchange Program 455,072 455,072
396-T377 Children's Health Initiatives 2,442,813 2,435,161
397-T378 Childhood Lead Poisoning 75,000 75,000
398-T379 AIDS Services 4,802,098 4,952,098
399-T380 Breast and Cervical Cancer Detection and Treatment 2,183,669 2,181,483
400-T381 Children with Special Health Care Needs 1,271,627 1,271,627
401-T382 Medicaid Administration 4,276,747 4,201,595
402-T383 Fetal and Infant Mortality Review 299,250 299,250
403-T384 Community Health Services 6,300,500 6,300,500
404-T385 Rape Crisis 439,684 439,684
405-T386 X-Ray Screening and Tuberculosis Care 1,200,000 1,200,000
406-T387 Genetic Diseases Programs 828,744 828,744
407-T388 Immunization Services 9,044,950 9,044,950
408-T389 Local and District Departments of Health 4,563,700 4,563,700
409-T390 Venereal Disease Control 195,210 195,210
410-T391 School Based Health Clinics 10,440,646 10,440,646
411-T392 AGENCY TOTAL 91,552,145 91,860,370
3359+
3360+AGENCY TOTAL
3361+
3362+60,300,526
3363+
3364+60,438,146
3365+
3366+T372
3367+
3368+T373
3369+
3370+AGRICULTURAL EXPERIMENT STATION
3371+
3372+T374
3373+
3374+Personal Services
3375+
3376+6,125,000
3377+
3378+5,910,000
3379+
3380+T375
3381+
3382+Other Expenses
3383+
3384+923,511
3385+
3386+923,511
3387+
3388+T376
3389+
3390+Equipment
3391+
3392+1
3393+
3394+1
3395+
3396+T377
3397+
3398+Mosquito Control
3399+
3400+232,979
3401+
3402+231,173
3403+
3404+T378
3405+
3406+Wildlife Disease Prevention
3407+
3408+90,474
3409+
3410+89,571
3411+
3412+T379
3413+
3414+AGENCY TOTAL
3415+
3416+7,371,965
3417+
3418+7,154,256
3419+
3420+T380
3421+
3422+T381
3423+
3424+HEALTH AND HOSPITALS
3425+
3426+T382
3427+
3428+T383
3429+
3430+DEPARTMENT OF PUBLIC HEALTH
3431+
3432+T384
3433+
3434+Personal Services
3435+
3436+35,564,929
3437+
3438+34,558,144
3439+
3440+T385
3441+
3442+Other Expenses
3443+
3444+7,111,505
3445+
3446+8,361,505
3447+
3448+T386
3449+
3450+Equipment
3451+
3452+1
3453+
3454+1
3455+
3456+T387
3457+
3458+Needle and Syringe Exchange Program
3459+
3460+455,072
3461+
3462+455,072
3463+
3464+T388
3465+
3466+Children's Health Initiative
3467+
3468+2,442,813
3469+
3470+2,435,161
3471+
3472+T389
3473+
3474+AIDS Services
3475+
3476+4,457,338
3477+
3478+4,457,338
3479+
3480+T390
3481+
3482+Breast and Cervical Cancer Detection and Treatment
3483+
3484+2,183,669
3485+
3486+2,181,483
3487+
3488+T391
3489+
3490+Children with Special Health Care Needs
3491+
3492+1,271,627
3493+
3494+1,271,627
3495+
3496+T392
3497+
3498+Medicaid Administration
3499+
3500+4,276,747
3501+
3502+4,201,595
3503+
4123504 T393
413-T394 OFFICE OF THE CHIEF MEDICAL EXAMINER
414-T395 Personal Services 5,223,625 5,050,652
415-T396 Other Expenses 906,282 906,282
416-T397 Equipment 15,500 15,500
417-T398 Medicolegal Investigations 54,441 58,828
418-T399 AGENCY TOTAL 6,199,848 6,031,262
3505+
3506+Community Health Services
3507+
3508+2,600,000
3509+
3510+2,600,000
3511+
3512+T394
3513+
3514+Rape Crisis
3515+
3516+439,684
3517+
3518+439,684
3519+
3520+T395
3521+
3522+X-Ray Screening and Tuberculosis Care
3523+
3524+1,200,000
3525+
3526+1,200,000
3527+
3528+T396
3529+
3530+Genetic Diseases Programs
3531+
3532+828,744
3533+
3534+828,744
3535+
3536+T397
3537+
3538+Immunization Services
3539+
3540+9,044,950
3541+
3542+9,044,950
3543+
3544+T398
3545+
3546+Local and District Departments of Health
3547+
3548+4,294,470
3549+
3550+4,294,470
3551+
3552+T399
3553+
3554+Venereal Disease Control
3555+
3556+195,210
3557+
3558+195,210
3559+
4193560 T400
420-T401 DEPARTMENT OF DEVELOPMENTAL SERVICES
421-T402 Personal Services 286,909,798 275,149,434
422-T403 Other Expenses 22,304,097 22,191,798
423-T404 Equipment 1 1
424-T405 Human Resource Development 219,790 219,790
425-T406 Family Support Grants 3,280,095 3,280,095
426-T407 Cooperative Placements Program 21,928,521 22,576,043
427-T408 Clinical Services 4,639,522 4,585,370
428-T409 Early Intervention 36,288,242 34,688,242
429-T410 Community Temporary Support Services 67,315 67,315
430-T411 Community Respite Care Programs 330,345 330,345
431-T412 Workers' Compensation Claims 16,544,371 16,246,035
432-T413 Pilot Program for Autism Services 1,185,176 1,185,176
433-T414 Voluntary Services 31,256,734 31,225,026
434-T415 Supplemental Payments for Medical Services 13,100,000 13,400,000
435-T416 Rent Subsidy Program 4,537,554 4,537,554
436-T417 Family Reunion Program 134,900 134,900
437-T418 Employment Opportunities and Day Services 186,574,466 197,101,167
438-T419 Community Residential Services 419,597,573 431,913,391
439-T420 AGENCY TOTAL 1,048,898,500 1,058,831,682
3561+
3562+School Based Health Clinics
3563+
3564+10,440,646
3565+
3566+10,440,646
3567+
3568+T401
3569+
3570+AGENCY TOTAL
3571+
3572+86,807,405
3573+
3574+86,965,630
3575+
3576+T402
3577+
3578+T403
3579+
3580+OFFICE OF THE CHIEF MEDICAL EXAMINER
3581+
3582+T404
3583+
3584+Personal Services
3585+
3586+5,117,910
3587+
3588+4,945,957
3589+
3590+T405
3591+
3592+Other Expenses
3593+
3594+706,282
3595+
3596+706,282
3597+
3598+T406
3599+
3600+Equipment
3601+
3602+15,500
3603+
3604+15,500
3605+
3606+T407
3607+
3608+Medicolegal Investigations
3609+
3610+104,441
3611+
3612+108,828
3613+
3614+T408
3615+
3616+AGENCY TOTAL
3617+
3618+5,944,133
3619+
3620+5,776,567
3621+
3622+T409
3623+
3624+T410
3625+
3626+DEPARTMENT OF DEVELOPMENTAL SERVICES
3627+
3628+T411
3629+
3630+Personal Services
3631+
3632+287,109,798
3633+
3634+275,349,434
3635+
3636+T412
3637+
3638+Other Expenses
3639+
3640+22,304,097
3641+
3642+22,191,798
3643+
3644+T413
3645+
3646+Equipment
3647+
3648+1
3649+
3650+1
3651+
3652+T414
3653+
3654+Human Resource Development
3655+
3656+219,790
3657+
3658+219,790
3659+
3660+T415
3661+
3662+Family Support Grants
3663+
3664+3,280,095
3665+
3666+3,280,095
3667+
3668+T416
3669+
3670+Cooperative Placements Program
3671+
3672+21,928,521
3673+
3674+22,576,043
3675+
3676+T417
3677+
3678+Clinical Services
3679+
3680+4,639,522
3681+
3682+4,585,370
3683+
3684+T418
3685+
3686+Early Intervention
3687+
3688+36,288,242
3689+
3690+34,688,242
3691+
3692+T419
3693+
3694+Community Temporary Support Services
3695+
3696+67,315
3697+
3698+67,315
3699+
3700+T420
3701+
3702+Community Respite Care Programs
3703+
3704+330,345
3705+
3706+330,345
3707+
4403708 T421
441-T422 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
442-T423 Personal Services 219,207,637 211,068,124
443-T424 Other Expenses 29,200,732 28,599,021
444-T425 Equipment 1 1
445-T426 Housing Supports and Services 14,424,867 14,987,367
446-T427 Managed Service System 38,760,066 38,736,053
447-T428 Legal Services 639,269 639,269
448-T429 Connecticut Mental Health Center 8,540,721 8,540,721
449-T430 Professional Services 11,822,615 11,788,898
450-T431 General Assistance Managed Care 182,485,221 195,756,101
451-T432 Workers' Compensation Claims 12,583,085 12,344,566
452-T433 Nursing Home Screening 622,784 622,784
453-T434 Young Adult Services 60,807,178 64,771,066
454-T435 TBI Community Services 11,215,956 12,711,421
455-T436 Jail Diversion 4,625,185 4,569,358
456-T437 Behavioral Health Medications 6,169,095 6,169,095
457-T438 Prison Overcrowding 6,440,176 6,416,668
458-T439 Medicaid Adult Rehabilitation Option 3,963,349 3,963,349
459-T440 Discharge and Diversion Services 10,330,847 12,586,680
460-T441 Home and Community Based Services 7,660,683 10,252,082
461-T442 Persistent Violent Felony Offenders Act 703,333 703,333
462-T443 Grants for Substance Abuse Services 25,027,766 25,027,766
463-T444 Grants for Mental Health Services 76,394,230 76,394,230
464-T445 Employment Opportunities 10,417,746 10,417,746
465-T446 AGENCY TOTAL 742,042,542 757,065,699
3709+
3710+Workers' Compensation Claims
3711+
3712+16,544,371
3713+
3714+16,246,035
3715+
3716+T422
3717+
3718+Pilot Program for Autism Services
3719+
3720+1,185,176
3721+
3722+1,185,176
3723+
3724+T423
3725+
3726+Voluntary Services
3727+
3728+31,256,734
3729+
3730+31,225,026
3731+
3732+T424
3733+
3734+Supplemental Payments for Medical Services
3735+
3736+13,100,000
3737+
3738+13,400,000
3739+
3740+T425
3741+
3742+Rent Subsidy Program
3743+
3744+4,537,554
3745+
3746+4,537,554
3747+
3748+T426
3749+
3750+Family Reunion Program
3751+
3752+134,900
3753+
3754+134,900
3755+
3756+T427
3757+
3758+Employment Opportunities and Day Services
3759+
3760+187,674,466
3761+
3762+198,201,167
3763+
3764+T428
3765+
3766+Community Residential Services
3767+
3768+420,297,573
3769+
3770+432,613,391
3771+
3772+T429
3773+
3774+AGENCY TOTAL
3775+
3776+1,050,898,500
3777+
3778+1,060,831,682
3779+
3780+T430
3781+
3782+T431
3783+
3784+DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
3785+
3786+T432
3787+
3788+Personal Services
3789+
3790+219,207,637
3791+
3792+211,068,124
3793+
3794+T433
3795+
3796+Other Expenses
3797+
3798+29,200,732
3799+
3800+28,599,021
3801+
3802+T434
3803+
3804+Equipment
3805+
3806+1
3807+
3808+1
3809+
3810+T435
3811+
3812+Housing Supports and Services
3813+
3814+14,424,867
3815+
3816+14,987,367
3817+
3818+T436
3819+
3820+Managed Service System
3821+
3822+35,814,262
3823+
3824+35,790,249
3825+
3826+T437
3827+
3828+Legal Services
3829+
3830+539,269
3831+
3832+539,269
3833+
3834+T438
3835+
3836+Connecticut Mental Health Center
3837+
3838+8,049,754
3839+
3840+8,049,754
3841+
3842+T439
3843+
3844+Professional Services
3845+
3846+11,822,615
3847+
3848+11,788,898
3849+
3850+T440
3851+
3852+General Assistance Managed Care
3853+
3854+182,485,221
3855+
3856+195,756,101
3857+
3858+T441
3859+
3860+Workers' Compensation Claims
3861+
3862+12,583,085
3863+
3864+12,344,566
3865+
3866+T442
3867+
3868+Nursing Home Screening
3869+
3870+622,784
3871+
3872+622,784
3873+
3874+T443
3875+
3876+Young Adult Services
3877+
3878+61,307,178
3879+
3880+65,271,066
3881+
3882+T444
3883+
3884+TBI Community Services
3885+
3886+11,715,956
3887+
3888+13,211,421
3889+
3890+T445
3891+
3892+Behavioral Health Medications
3893+
3894+6,169,095
3895+
3896+6,169,095
3897+
3898+T446
3899+
3900+Medicaid Adult Rehabilitation Option
3901+
3902+3,963,349
3903+
3904+3,963,349
3905+
4663906 T447
467-T448 PSYCHIATRIC SECURITY REVIEW BOARD
468-T449 Personal Services 332,091 320,081
469-T450 Other Expenses 31,469 31,469
470-T451 Equipment 1 1
471-T452 AGENCY TOTAL 363,561 351,551
3907+
3908+Discharge and Diversion Services
3909+
3910+10,020,351
3911+
3912+12,276,184
3913+
3914+T448
3915+
3916+Home and Community Based Services
3917+
3918+7,660,683
3919+
3920+10,252,082
3921+
3922+T449
3923+
3924+Prison Overcrowding/Diversion
3925+
3926+21,821,010
3927+
3928+21,741,675
3929+
3930+T450
3931+
3932+Grants for Substance Abuse Services
3933+
3934+24,301,966
3935+
3936+24,301,966
3937+
3938+T451
3939+
3940+Grants for Mental Health Services
3941+
3942+75,689,439
3943+
3944+75,689,439
3945+
3946+T452
3947+
3948+Employment Opportunities
3949+
3950+10,417,746
3951+
3952+10,417,746
3953+
4723954 T453
473-T454 HUMAN SERVICES
3955+
3956+AGENCY TOTAL
3957+
3958+747,817,000
3959+
3960+762,840,157
3961+
3962+T454
3963+
4743964 T455
475-T456 DEPARTMENT OF SOCIAL SERVICES
476-T457 Personal Services 120,589,286 116,716,047
477-T458 Other Expenses 89,376,801 88,820,670
478-T459 Equipment 1 1
479-T460 Children's Trust Fund 12,267,430 13,067,430
480-T461 Children's Health Council 218,317 218,317
481-T462 HUSKY Outreach 335,564 335,564
482-T463 Genetic Tests in Paternity Actions 191,142 191,142
483-T464 State Food Stamp Supplement 1,414,090 2,025,966
484-T465 HUSKY Program 37,700,000 42,600,000
485-T466 Charter Oak Health Plan 8,770,000 7,760,000
486-T467 Medicaid 4,619,527,054 4,740,716,500
487-T468 Old Age Assistance 35,599,937 36,063,774
488-T469 Aid to the Blind 771,201 766,494
489-T470 Aid to the Disabled 61,785,351 61,977,284
490-T471 Temporary Assistance to Families - TANF 120,401,266 122,010,034
491-T472 Emergency Assistance 1 1
492-T473 Food Stamp Training Expenses 12,000 12,000
493-T474 Connecticut Pharmaceutical Assistance Contract to the Elderly 664,900 255,000
494-T475 Healthy Start 1,490,220 1,490,220
495-T476 DMHAS-Disproportionate Share 105,935,000 105,935,000
496-T477 Connecticut Home Care Program 62,612,500 65,086,100
497-T478 Human Resource Development-Hispanic Programs 936,329 936,329
498-T479 Services to the Elderly 3,955,774 3,955,774
499-T480 Safety Net Services 1,890,807 1,890,807
500-T481 Transportation for Employment Independence Program 3,155,532 3,155,532
501-T482 Refunds of Collections 177,792 177,792
502-T483 Services for Persons With Disabilities 627,227 627,227
503-T484 Child Care Services-TANF/CCDBG 97,598,443 104,304,819
504-T485 Nutrition Assistance 472,663 472,663
505-T486 Housing/Homeless Services 53,811,780 58,324,050
506-T487 Employment Opportunities 1,052,829 1,052,829
507-T488 Independent Living Centers 547,338 547,338
508-T489 Disproportionate Share-Medical Emergency Assistance 265,906,504 268,400,000
509-T490 State Administered General Assistance 14,550,817 14,723,163
510-T491 Child Care Quality Enhancements 3,745,687 3,745,687
511-T492 Connecticut Children's Medical Center 10,579,200 10,579,200
512-T493 Community Services 1,822,615 1,773,865
513-T494 Alzheimer Respite Care 2,294,388 2,294,388
514-T495 Human Service Infrastructure Community Action Program 3,418,970 3,418,970
515-T496 Teen Pregnancy Prevention 2,001,372 2,001,372
516-T497 Human Resource Development-Hispanic Programs - Municipality 5,310 5,310
517-T498 Teen Pregnancy Prevention - Municipality 56,567 56,567
518-T499 Housing/Homeless Services - Municipality 634,026 634,026
519-T500 Community Services - Municipality 87,268 87,268
520-T501 AGENCY TOTAL 5,748,991,299 5,889,212,520
3965+
3966+PSYCHIATRIC SECURITY REVIEW BOARD
3967+
3968+T456
3969+
3970+Personal Services
3971+
3972+332,091
3973+
3974+320,081
3975+
3976+T457
3977+
3978+Other Expenses
3979+
3980+31,469
3981+
3982+31,469
3983+
3984+T458
3985+
3986+Equipment
3987+
3988+1
3989+
3990+1
3991+
3992+T459
3993+
3994+AGENCY TOTAL
3995+
3996+363,561
3997+
3998+351,551
3999+
4000+T460
4001+
4002+T461
4003+
4004+HUMAN SERVICES
4005+
4006+T462
4007+
4008+T463
4009+
4010+DEPARTMENT OF SOCIAL SERVICES
4011+
4012+T464
4013+
4014+Personal Services
4015+
4016+125,169,104
4017+
4018+121,181,200
4019+
4020+T465
4021+
4022+Other Expenses
4023+
4024+90,468,432
4025+
4026+89,812,301
4027+
4028+T466
4029+
4030+Equipment
4031+
4032+1
4033+
4034+1
4035+
4036+T467
4037+
4038+Children's Trust Fund
4039+
4040+9,856,414
4041+
4042+9,856,414
4043+
4044+T468
4045+
4046+HUSKY Outreach
4047+
4048+335,564
4049+
4050+335,564
4051+
4052+T469
4053+
4054+Genetic Tests in Paternity Actions
4055+
4056+191,142
4057+
4058+191,142
4059+
4060+T470
4061+
4062+State-Funded Supplemental Nutrition Assistance Program
4063+
4064+936,054
4065+
4066+1,350,644
4067+
4068+T471
4069+
4070+HUSKY Program
4071+
4072+37,700,000
4073+
4074+42,600,000
4075+
4076+T472
4077+
4078+Charter Oak Health Plan
4079+
4080+8,770,000
4081+
4082+7,760,000
4083+
4084+T473
4085+
4086+Part-Time Interpreters - Hearing Impaired
4087+
4088+195,241
4089+
4090+191,633
4091+
4092+T474
4093+
4094+Vocational Rehabilitation
4095+
4096+7,386,668
4097+
4098+7,386,668
4099+
4100+T475
4101+
4102+Medicaid
4103+
4104+4,492,766,800
4105+
4106+4,615,160,300
4107+
4108+T476
4109+
4110+Old Age Assistance
4111+
4112+35,486,987
4113+
4114+35,649,918
4115+
4116+T477
4117+
4118+Aid to the Blind
4119+
4120+767,306
4121+
4122+752,223
4123+
4124+T478
4125+
4126+Aid to the Disabled
4127+
4128+61,512,712
4129+
4130+60,728,321
4131+
4132+T479
4133+
4134+Temporary Assistance to Families - TANF
4135+
4136+120,401,266
4137+
4138+122,010,034
4139+
4140+T480
4141+
4142+Emergency Assistance
4143+
4144+1
4145+
4146+1
4147+
4148+T481
4149+
4150+Food Stamp Training Expenses
4151+
4152+12,000
4153+
4154+12,000
4155+
4156+T482
4157+
4158+Connecticut Pharmaceutical Assistance Contract to the Elderly
4159+
4160+664,900
4161+
4162+255,000
4163+
4164+T483
4165+
4166+Healthy Start
4167+
4168+1,490,220
4169+
4170+1,490,220
4171+
4172+T484
4173+
4174+DMHAS – Disproportionate Share
4175+
4176+105,935,000
4177+
4178+105,935,000
4179+
4180+T485
4181+
4182+Connecticut Home Care Program
4183+
4184+51,290,000
4185+
4186+52,650,000
4187+
4188+T486
4189+
4190+Services to the Elderly
4191+
4192+3,471,552
4193+
4194+3,471,552
4195+
4196+T487
4197+
4198+Safety Net Services
4199+
4200+1,890,807
4201+
4202+1,890,807
4203+
4204+T488
4205+
4206+Transportation for Employment Independence Program
4207+
4208+3,155,532
4209+
4210+3,155,532
4211+
4212+T489
4213+
4214+Refunds of Collections
4215+
4216+177,792
4217+
4218+177,792
4219+
4220+T490
4221+
4222+Services for Persons with Disabilities
4223+
4224+500,865
4225+
4226+500,865
4227+
4228+T491
4229+
4230+Child Care Services - TANF/CCDBG
4231+
4232+97,598,443
4233+
4234+104,304,819
4235+
4236+T492
4237+
4238+Nutrition Assistance
4239+
4240+447,663
4241+
4242+447,663
4243+
4244+T493
4245+
4246+Housing/Homeless Services
4247+
4248+52,538,401
4249+
4250+57,029,871
4251+
4252+T494
4253+
4254+Employment Opportunities
4255+
4256+1,052,829
4257+
4258+1,052,829
4259+
4260+T495
4261+
4262+Independent Living Centers
4263+
4264+547,338
4265+
4266+547,338
4267+
4268+T496
4269+
4270+Disproportionate Share - Medical Emergency Assistance
4271+
4272+266,600,000
4273+
4274+269,000,000
4275+
4276+T497
4277+
4278+State Administered General Assistance
4279+
4280+14,550,817
4281+
4282+14,723,163
4283+
4284+T498
4285+
4286+Child Care Quality Enhancements
4287+
4288+3,337,757
4289+
4290+3,337,757
4291+
4292+T499
4293+
4294+Connecticut Children's Medical Center
4295+
4296+10,579,200
4297+
4298+10,579,200
4299+
4300+T500
4301+
4302+Community Services
4303+
4304+1,226,093
4305+
4306+1,177,343
4307+
4308+T501
4309+
4310+Alzheimer Respite Care
4311+
4312+2,294,388
4313+
4314+2,294,388
4315+
5214316 T502
522-T503 BUREAU OF REHABILITATIVE SERVICES
523-T504 Personal Services 4,579,818 4,465,153
524-T505 Other Expenses 991,631 991,631
525-T506 Equipment 2 2
526-T507 Part-Time Interpreters 195,241 191,633
527-T508 Educational Aid for Blind and Visually Handicapped Children 4,839,899 4,821,904
528-T509 Enhanced Employment Opportunities 673,000 673,000
529-T510 Supplementary Relief and Services 103,925 103,925
530-T511 Vocational Rehabilitation - Blind 890,454 890,454
531-T512 Special Training for the Deaf Blind 298,585 298,585
532-T513 Connecticut Radio Information Service 87,640 87,640
533-T514 Vocational Rehabilitation - Disabled 7,386,668 7,386,668
534-T515 AGENCY TOTAL 20,046,863 19,910,595
4317+
4318+Human Service Infrastructure Community Action Program
4319+
4320+3,418,970
4321+
4322+3,418,970
4323+
4324+T503
4325+
4326+Teen Pregnancy Prevention
4327+
4328+2,001,372
4329+
4330+2,001,372
4331+
4332+T504
4333+
4334+Vocational and Supplemental Services for the Blind
4335+
4336+2,053,604
4337+
4338+2,053,604
4339+
4340+T505
4341+
4342+Teen Pregnancy Prevention - Municipality
4343+
4344+56,567
4345+
4346+56,567
4347+
4348+T506
4349+
4350+Housing/Homeless Services - Municipality
4351+
4352+634,026
4353+
4354+634,026
4355+
4356+T507
4357+
4358+Community Services - Municipality
4359+
4360+87,268
4361+
4362+87,268
4363+
4364+T508
4365+
4366+AGENCY TOTAL
4367+
4368+5,619,557,096
4369+
4370+5,757,251,310
4371+
4372+T509
4373+
4374+T510
4375+
4376+EDUCATION
4377+
4378+T511
4379+
4380+T512
4381+
4382+DEPARTMENT OF EDUCATION
4383+
4384+T513
4385+
4386+Personal Services
4387+
4388+126,408,715
4389+
4390+92,159,640
4391+
4392+T514
4393+
4394+Other Expenses
4395+
4396+15,572,162
4397+
4398+10,320,294
4399+
4400+T515
4401+
4402+Equipment
4403+
4404+1
4405+
4406+1
4407+
5354408 T516
536-T517 EDUCATION, MUSEUMS, LIBRARIES
4409+
4410+Educational Aid for Blind and Visually Handicapped Children
4411+
4412+4,839,899
4413+
4414+4,821,904
4415+
4416+T517
4417+
4418+Basic Skills Exam Teachers in Training
4419+
4420+1,291,314
4421+
4422+1,270,775
4423+
5374424 T518
538-T519 DEPARTMENT OF EDUCATION
539-T520 Personal Services 24,598,200 23,833,611
540-T521 Other Expenses 3,324,506 3,124,506
541-T522 Equipment 1 1
542-T523 Basic Skills Exam Teachers in Training 1,291,314 1,270,775
543-T524 Teachers' Standards Implementation Program 3,296,508 3,096,508
544-T525 Early Childhood Program 5,024,906 5,022,489
545-T526 Development of Mastery Exams Grades 4, 6, and 8 19,106,711 19,050,559
546-T527 Primary Mental Health 507,294 507,294
547-T528 Leadership,Educ, Athletics-Partnership 765,000 765,000
548-T529 Adult Education Action 240,687 240,687
549-T530 Connecticut Pre-Engineering Program 262,500 262,500
550-T531 Connecticut Writing Project 50,000 50,000
551-T532 Resource Equity Assessments 301,980 299,683
552-T533 Neighborhood Youth Centers 1,338,300 1,338,300
553-T534 Longitudinal Data Systems 1,500,000 1,500,000
554-T535 School Accountability 2,186,318 2,201,405
555-T536 Sheff Settlement 9,265,012 10,293,799
556-T537 Community Plans for Early Childhood 450,000 450,000
557-T538 Improving Early Literacy 150,000 150,000
558-T539 Parent Trust Fund Program 500,000 500,000
559-T540 Regional Vocational-Technical School System 149,618,414 143,702,045
560-T541 Child Care Services 18,422,653 18,419,752
561-T542 American School for the Deaf 9,768,242 10,264,242
562-T543 Regional Education Services 1,434,613 1,384,613
563-T544 Head Start Services 2,748,150 2,748,150
564-T545 Head Start Enhancement 1,773,000 1,773,000
565-T546 Family Resource Centers 6,041,488 6,041,488
566-T547 Charter Schools 57,067,400 59,839,400
567-T548 Youth Service Bureau Enhancement 620,300 620,300
568-T549 Head Start - Early Childhood Link 2,090,000 2,090,000
569-T550 Institutional Student Aid 882,000 882,000
570-T551 Child Nutrition State Match 2,354,000 2,354,000
571-T552 Health Foods Initiative 3,613,997 3,613,997
572-T553 EvenStart 500,000 500,000
573-T554 Vocational Agriculture 5,060,565 5,060,565
574-T555 Transportation of School Children 25,784,748 24,884,748
575-T556 Adult Education 21,032,980 21,025,690
576-T557 Health and Welfare Services Pupils Private Schools 4,297,500 4,297,500
577-T558 Education Equalization Grants 1,889,609,057 1,889,609,057
578-T559 Bilingual Education 1,916,130 1,916,130
579-T560 Priority School Districts 116,626,966 116,100,581
580-T561 Young Parents Program 229,330 229,330
581-T562 Interdistrict Cooperation 11,136,173 11,131,935
582-T563 School Breakfast Program 2,220,303 2,220,303
583-T564 Excess Cost - Student Based 139,805,731 139,805,731
584-T565 Non-Public School Transportation 3,595,500 3,595,500
585-T566 School to Work Opportunities 213,750 213,750
586-T567 Youth Service Bureaus 2,947,268 2,947,268
587-T568 OPEN Choice Program 19,839,066 22,090,956
588-T569 Magnet Schools 215,855,338 235,364,251
589-T570 After School Program 4,500,000 4,500,000
590-T571 School Readiness Quality Enhancement 1,100,678 1,100,678
591-T572 AGENCY TOTAL 2,796,864,577 2,814,284,077
4425+
4426+Teachers' Standards Implementation Program
4427+
4428+3,296,508
4429+
4430+3,096,508
4431+
4432+T519
4433+
4434+Early Childhood Program
4435+
4436+5,024,906
4437+
4438+5,022,489
4439+
4440+T520
4441+
4442+Development of Mastery Exams Grades 4, 6 and 8
4443+
4444+19,106,711
4445+
4446+19,050,559
4447+
4448+T521
4449+
4450+Primary Mental Health
4451+
4452+507,294
4453+
4454+507,294
4455+
4456+T522
4457+
4458+Leadership, Education, Athletics in Partnership (LEAP)
4459+
4460+765,000
4461+
4462+765,000
4463+
4464+T523
4465+
4466+Adult Education Action
4467+
4468+240,687
4469+
4470+240,687
4471+
4472+T524
4473+
4474+Vocational Technical School Textbooks
4475+
4476+385,031
4477+
4478+269,330
4479+
4480+T525
4481+
4482+Repair of Instructional Equipment
4483+
4484+178,951
4485+
4486+125,176
4487+
4488+T526
4489+
4490+Minor Repairs to Plant
4491+
4492+285,463
4493+
4494+199,682
4495+
4496+T527
4497+
4498+Connecticut Pre-Engineering Program
4499+
4500+262,500
4501+
4502+262,500
4503+
4504+T528
4505+
4506+Connecticut Writing Project
4507+
4508+50,000
4509+
4510+50,000
4511+
4512+T529
4513+
4514+Resource Equity Assessment
4515+
4516+301,980
4517+
4518+299,683
4519+
4520+T530
4521+
4522+Neighborhood Youth Centers
4523+
4524+1,338,300
4525+
4526+1,338,300
4527+
4528+T531
4529+
4530+Longitudinal Data Systems
4531+
4532+1,500,000
4533+
4534+1,500,000
4535+
4536+T532
4537+
4538+School Accountability
4539+
4540+2,186,318
4541+
4542+2,201,405
4543+
4544+T533
4545+
4546+Sheff Settlement
4547+
4548+9,265,012
4549+
4550+10,293,799
4551+
4552+T534
4553+
4554+Community Plans for Early Childhood
4555+
4556+450,000
4557+
4558+450,000
4559+
4560+T535
4561+
4562+Improving Early Literacy
4563+
4564+150,000
4565+
4566+150,000
4567+
4568+T536
4569+
4570+Parents' Trust Fund
4571+
4572+500,000
4573+
4574+500,000
4575+
4576+T537
4577+
4578+Child Care Services
4579+
4580+18,422,653
4581+
4582+18,419,752
4583+
4584+T538
4585+
4586+American School for the Deaf
4587+
4588+9,768,242
4589+
4590+10,264,242
4591+
4592+T539
4593+
4594+Regional Education Services
4595+
4596+1,434,613
4597+
4598+1,384,613
4599+
4600+T540
4601+
4602+Head Start Services
4603+
4604+2,748,150
4605+
4606+2,748,150
4607+
4608+T541
4609+
4610+Head Start Enhancement
4611+
4612+1,773,000
4613+
4614+1,773,000
4615+
4616+T542
4617+
4618+Family Resource Centers
4619+
4620+6,041,488
4621+
4622+6,041,488
4623+
4624+T543
4625+
4626+Charter Schools
4627+
4628+56,460,300
4629+
4630+59,994,300
4631+
4632+T544
4633+
4634+Youth Service Bureau Enhancement
4635+
4636+620,300
4637+
4638+620,300
4639+
4640+T545
4641+
4642+Head Start - Early Childhood Link
4643+
4644+2,090,000
4645+
4646+2,090,000
4647+
4648+T546
4649+
4650+Institutional Student Aid
4651+
4652+882,000
4653+
4654+882,000
4655+
4656+T547
4657+
4658+Child Nutrition State Match
4659+
4660+2,354,000
4661+
4662+2,354,000
4663+
4664+T548
4665+
4666+Health Foods Initiative
4667+
4668+3,613,997
4669+
4670+3,613,997
4671+
4672+T549
4673+
4674+Vocational Agriculture
4675+
4676+4,560,565
4677+
4678+4,560,565
4679+
4680+T550
4681+
4682+Transportation of School Children
4683+
4684+25,784,748
4685+
4686+24,884,748
4687+
4688+T551
4689+
4690+Adult Education
4691+
4692+20,612,980
4693+
4694+20,605,690
4695+
4696+T552
4697+
4698+Health and Welfare Services Pupils Private Schools
4699+
4700+4,297,500
4701+
4702+4,297,500
4703+
4704+T553
4705+
4706+Education Equalization Grants
4707+
4708+1,889,609,057
4709+
4710+1,889,609,057
4711+
4712+T554
4713+
4714+Bilingual Education
4715+
4716+1,916,130
4717+
4718+1,916,130
4719+
4720+T555
4721+
4722+Priority School Districts
4723+
4724+112,595,033
4725+
4726+112,121,287
4727+
4728+T556
4729+
4730+Young Parents Program
4731+
4732+229,330
4733+
4734+229,330
4735+
4736+T557
4737+
4738+Interdistrict Cooperation
4739+
4740+11,136,173
4741+
4742+11,131,935
4743+
4744+T558
4745+
4746+School Breakfast Program
4747+
4748+1,634,103
4749+
4750+1,634,103
4751+
4752+T559
4753+
4754+Excess Cost - Student Based
4755+
4756+139,805,731
4757+
4758+139,805,731
4759+
4760+T560
4761+
4762+Non-Public School Transportation
4763+
4764+3,595,500
4765+
4766+3,595,500
4767+
4768+T561
4769+
4770+School to Work Opportunities
4771+
4772+213,750
4773+
4774+213,750
4775+
4776+T562
4777+
4778+Youth Service Bureaus
4779+
4780+2,947,268
4781+
4782+2,947,268
4783+
4784+T563
4785+
4786+OPEN Choice Program
4787+
4788+19,839,066
4789+
4790+22,090,956
4791+
4792+T564
4793+
4794+Magnet Schools
4795+
4796+215,855,338
4797+
4798+235,564,251
4799+
4800+T565
4801+
4802+After School Program
4803+
4804+4,500,000
4805+
4806+4,500,000
4807+
4808+T566
4809+
4810+School Readiness Quality Enhancement
4811+
4812+1,158,608
4813+
4814+1,158,608
4815+
4816+T567
4817+
4818+Technical High Schools
4819+
4820+34,385,798
4821+
4822+66,261,040
4823+
4824+T568
4825+
4826+AGENCY TOTAL
4827+
4828+2,794,792,173
4829+
4830+2,812,208,317
4831+
4832+T569
4833+
4834+T570
4835+
4836+STATE LIBRARY
4837+
4838+T571
4839+
4840+Personal Services
4841+
4842+5,747,837
4843+
4844+5,560,728
4845+
4846+T572
4847+
4848+Other Expenses
4849+
4850+767,111
4851+
4852+767,111
4853+
5924854 T573
593-T574 STATE LIBRARY
594-T575 Personal Services 5,747,837 5,560,728
595-T576 Other Expenses 767,111 767,111
596-T577 Equipment 1 1
597-T578 State-Wide Digital Library 1,630,136 1,630,136
598-T579 Interlibrary Loan Delivery Service 282,342 275,751
599-T580 Legal/Legislative Library Materials 1,000,000 1,000,000
600-T581 State-Wide Data Base Program 574,696 574,696
601-T582 Computer Access 190,000 190,000
602-T583 Support Cooperating Library Service Units 350,000 350,000
603-T584 Grants to Public Libraries 207,692 214,283
604-T585 Connecticard Payments 1,000,000 1,000,000
605-T586 AGENCY TOTAL 11,749,815 11,562,706
4855+
4856+Equipment
4857+
4858+1
4859+
4860+1
4861+
4862+T574
4863+
4864+State-Wide Digital Library
4865+
4866+1,973,516
4867+
4868+1,973,516
4869+
4870+T575
4871+
4872+Legal/Legislative Library Materials
4873+
4874+1,083,000
4875+
4876+1,083,000
4877+
4878+T576
4879+
4880+State-Wide Data Base Program
4881+
4882+674,696
4883+
4884+674,696
4885+
4886+T577
4887+
4888+Computer Access
4889+
4890+190,000
4891+
4892+190,000
4893+
4894+T578
4895+
4896+Support Cooperating Library Service Units
4897+
4898+350,000
4899+
4900+350,000
4901+
4902+T579
4903+
4904+Grants to Public Libraries
4905+
4906+347,109
4907+
4908+347,109
4909+
4910+T580
4911+
4912+Connecticard Payments
4913+
4914+521,545
4915+
4916+521,545
4917+
4918+T581
4919+
4920+AGENCY TOTAL
4921+
4922+11,654,815
4923+
4924+11,467,706
4925+
4926+T582
4927+
4928+T583
4929+
4930+BOARD OF REGENTS FOR HIGHER EDUCATION
4931+
4932+T584
4933+
4934+Personal Services
4935+
4936+2,584,015
4937+
4938+2,499,844
4939+
4940+T585
4941+
4942+Other Expenses
4943+
4944+166,939
4945+
4946+166,939
4947+
4948+T586
4949+
4950+Equipment
4951+
4952+1
4953+
4954+1
4955+
6064956 T587
607-T588 DEPARTMENT OF HIGHER EDUCATION
608-T589 Personal Services 2,584,015 2,499,844
609-T590 Other Expenses 366,939 166,939
610-T591 Equipment 1 1
611-T592 Minority Advancement Program 2,405,666 2,405,666
612-T593 Alternate Route to Certification 100,000 100,000
613-T594 National Service Act 328,365 328,365
614-T595 International Initiatives 66,500 66,500
615-T596 Minority Teacher Incentive Program 471,374 471,374
616-T597 Education and Health Initiatives 522,500 522,500
617-T598 CommPACT Schools 712,500 712,500
618-T599 Capitol Scholarship Program 4,451,390 4,451,390
619-T600 Awards to Children of Deceased/ Disabled Veterans 4,000 4,000
620-T601 Connecticut Independent College Student Grant 18,072,474 16,158,319
621-T602 Connecticut Aid for Public College Students 29,808,469 29,808,469
622-T603 Connecticut Aid to Charter Oak 59,393 59,393
623-T604 Kirklyn M. Kerr Grant Program 400,000 400,000
624-T605 AGENCY TOTAL 60,353,586 58,155,260
4957+
4958+Minority Advancement Program
4959+
4960+2,405,666
4961+
4962+2,405,666
4963+
4964+T588
4965+
4966+Alternate Route to Certification
4967+
4968+100,000
4969+
4970+100,000
4971+
4972+T589
4973+
4974+National Service Act
4975+
4976+328,365
4977+
4978+328,365
4979+
4980+T590
4981+
4982+International Initiatives
4983+
4984+66,500
4985+
4986+66,500
4987+
4988+T591
4989+
4990+Minority Teacher Incentive Program
4991+
4992+471,374
4993+
4994+471,374
4995+
4996+T592
4997+
4998+Education and Health Initiatives
4999+
5000+522,500
5001+
5002+522,500
5003+
5004+T593
5005+
5006+CommPACT Schools
5007+
5008+712,500
5009+
5010+712,500
5011+
5012+T594
5013+
5014+Charter Oak State College
5015+
5016+2,722,225
5017+
5018+2,670,543
5019+
5020+T595
5021+
5022+Regional Community - Technical Colleges
5023+
5024+149,130,964
5025+
5026+145,667,984
5027+
5028+T596
5029+
5030+Connecticut State University
5031+
5032+158,311,441
5033+
5034+154,853,349
5035+
5036+T597
5037+
5038+Capitol Scholarship Program
5039+
5040+8,902,779
5041+
5042+8,902,779
5043+
5044+T598
5045+
5046+Awards to Children of Deceased/Disabled Veterans
5047+
5048+4,000
5049+
5050+4,000
5051+
5052+T599
5053+
5054+Connecticut Independent College Student Grant
5055+
5056+17,560,395
5057+
5058+11,706,930
5059+
5060+T600
5061+
5062+Connecticut Aid for Public College Students
5063+
5064+30,208,469
5065+
5066+30,208,469
5067+
5068+T601
5069+
5070+Connecticut Aid to Charter Oak
5071+
5072+59,393
5073+
5074+59,393
5075+
5076+T602
5077+
5078+AGENCY TOTAL
5079+
5080+374,257,526
5081+
5082+361,347,136
5083+
5084+T603
5085+
5086+T604
5087+
5088+UNIVERSITY OF CONNECTICUT
5089+
5090+T605
5091+
5092+Operating Expenses
5093+
5094+217,267,600
5095+
5096+211,093,547
5097+
6255098 T606
626-T607 UNIVERSITY OF CONNECTICUT
627-T608 Operating Expenses 213,457,963 210,445,208
628-T609 Tuition Freeze 4,267,696 4,267,696
629-T610 Regional Campus Enhancement 7,538,003 7,538,003
630-T611 Veterinary Diagnostic Laboratory 90,000 90,000
631-T612 AGENCY TOTAL 225,353,662 222,340,907
5099+
5100+Tuition Freeze
5101+
5102+4,267,696
5103+
5104+4,267,696
5105+
5106+T607
5107+
5108+Regional Campus Enhancement
5109+
5110+7,538,003
5111+
5112+7,538,003
5113+
5114+T608
5115+
5116+Veterinary Diagnostic Laboratory
5117+
5118+90,000
5119+
5120+90,000
5121+
5122+T609
5123+
5124+AGENCY TOTAL
5125+
5126+229,163,299
5127+
5128+222,989,246
5129+
5130+T610
5131+
5132+T611
5133+
5134+UNIVERSITY OF CONNECTICUT HEALTH CENTER
5135+
5136+T612
5137+
5138+Operating Expenses
5139+
5140+113,667,693
5141+
5142+109,814,742
5143+
6325144 T613
633-T614 UNIVERSITY OF CONNECTICUT HEALTH CENTER
634-T615 Operating Expenses 123,009,693 109,156,742
635-T616 AHEC 505,707 505,707
636-T617 AGENCY TOTAL 123,515,400 109,662,449
5145+
5146+AHEC for Bridgeport
5147+
5148+505,707
5149+
5150+505,707
5151+
5152+T614
5153+
5154+AGENCY TOTAL
5155+
5156+114,173,400
5157+
5158+110,320,449
5159+
5160+T615
5161+
5162+T616
5163+
5164+TEACHERS' RETIREMENT BOARD
5165+
5166+T617
5167+
5168+Personal Services
5169+
5170+1,785,698
5171+
5172+1,731,184
5173+
6375174 T618
638-T619 CHARTER OAK STATE COLLEGE
639-T620 Operating Expenses 2,087,696 2,054,192
640-T621 Distance Learning Consortium 655,029 642,351
641-T622 AGENCY TOTAL 2,742,725 2,696,543
5175+
5176+Other Expenses
5177+
5178+664,470
5179+
5180+685,068
5181+
5182+T619
5183+
5184+Equipment
5185+
5186+1
5187+
5188+1
5189+
5190+T620
5191+
5192+Retirement Contributions
5193+
5194+757,246,000
5195+
5196+787,536,000
5197+
5198+T621
5199+
5200+Retirees Health Service Cost
5201+
5202+24,958,272
5203+
5204+26,500,836
5205+
5206+T622
5207+
5208+Municipal Retiree Health Insurance Costs
5209+
5210+7,372,720
5211+
5212+7,887,480
5213+
6425214 T623
643-T624 TEACHERS' RETIREMENT BOARD
644-T625 Personal Services 1,785,698 1,731,184
645-T626 Other Expenses 664,470 685,068
646-T627 Equipment 1 1
647-T628 Retirement Contributions 757,246,000 787,536,000
648-T629 Retirees Health Service Cost 24,958,272 26,500,836
649-T630 Municipal Retiree Health Insurance Costs 7,372,720 7,887,480
650-T631 AGENCY TOTAL 792,027,161 824,340,569
5215+
5216+AGENCY TOTAL
5217+
5218+792,027,161
5219+
5220+824,340,569
5221+
5222+T624
5223+
5224+T625
5225+
5226+CORRECTIONS
5227+
5228+T626
5229+
5230+T627
5231+
5232+DEPARTMENT OF CORRECTION
5233+
5234+T628
5235+
5236+Personal Services
5237+
5238+451,593,195
5239+
5240+419,400,743
5241+
5242+T629
5243+
5244+Other Expenses
5245+
5246+80,210,230
5247+
5248+79,460,230
5249+
5250+T630
5251+
5252+Equipment
5253+
5254+1
5255+
5256+1
5257+
5258+T631
5259+
5260+Workers' Compensation Claims
5261+
5262+33,123,609
5263+
5264+32,436,219
5265+
6515266 T632
652-T633 REGIONAL COMMUNITY - TECHNICAL COLLEGES
653-T634 Operating Expenses 151,096,319 147,349,598
654-T635 Tuition Freeze 1,944,833 1,944,833
655-T636 Manufacturing Technology Program - Asnuntuck 610,500 610,500
656-T637 Expand Manufacturing Technology Program 180,000 180,000
657-T638 AGENCY TOTAL 153,831,652 150,084,931
5267+
5268+Inmate Medical Services
5269+
5270+100,990,252
5271+
5272+99,587,370
5273+
5274+T633
5275+
5276+Board of Pardons and Paroles
5277+
5278+6,280,668
5279+
5280+6,082,447
5281+
5282+T634
5283+
5284+Mental Health AIC
5285+
5286+300,000
5287+
5288+300,000
5289+
5290+T635
5291+
5292+Aid to Paroled and Discharged Inmates
5293+
5294+9,500
5295+
5296+9,500
5297+
5298+T636
5299+
5300+Legal Services to Prisoners
5301+
5302+870,595
5303+
5304+870,595
5305+
5306+T637
5307+
5308+Volunteer Services
5309+
5310+170,758
5311+
5312+170,758
5313+
5314+T638
5315+
5316+Community Support Services
5317+
5318+42,197,808
5319+
5320+42,197,808
5321+
6585322 T639
659-T640 CONNECTICUT STATE UNIVERSITY
660-T641 Operating Expenses 150,449,752 146,627,795
661-T642 Tuition Freeze 5,905,774 5,905,774
662-T643 Waterbury-Based Degree Program 1,008,334 989,172
663-T644 AGENCY TOTAL 157,363,860 153,522,741
5323+
5324+AGENCY TOTAL
5325+
5326+715,746,616
5327+
5328+680,515,671
5329+
5330+T640
5331+
5332+T641
5333+
5334+DEPARTMENT OF CHILDREN AND FAMILIES
5335+
5336+T642
5337+
5338+Personal Services
5339+
5340+300,803,182
5341+
5342+293,558,016
5343+
5344+T643
5345+
5346+Other Expenses
5347+
5348+37,534,834
5349+
5350+37,513,645
5351+
5352+T644
5353+
5354+Equipment
5355+
5356+1
5357+
5358+1
5359+
6645360 T645
665-T646 CORRECTIONS
5361+
5362+Short Term Residential Treatment
5363+
5364+713,129
5365+
5366+713,129
5367+
5368+T646
5369+
5370+Substance Abuse Screening
5371+
5372+1,745,896
5373+
5374+1,745,896
5375+
6665376 T647
667-T648 DEPARTMENT OF CORRECTION
668-T649 Personal Services 440,501,363 397,466,166
669-T650 Other Expenses 78,932,503 75,245,412
670-T651 Equipment 1 1
671-T652 Workers' Compensation Claims 30,623,609 29,936,219
672-T653 Inmate Medical Services 99,525,952 94,747,339
673-T654 Board of Pardons and Paroles 6,280,668 6,082,447
674-T655 Mental Health AIC 300,000 300,000
675-T656 Distance Learning 100,000 100,000
676-T657 Aid to Paroled and Discharged Inmates 9,500 9,500
677-T658 Legal Services to Prisoners 870,595 870,595
678-T659 Volunteer Services 170,758 170,758
679-T660 Community Support Services 40,370,121 40,370,121
680-T661 AGENCY TOTAL 697,685,070 645,298,558
5377+
5378+Workers' Compensation Claims
5379+
5380+10,391,768
5381+
5382+10,322,750
5383+
5384+T648
5385+
5386+Local Systems of Care
5387+
5388+2,176,906
5389+
5390+2,136,393
5391+
5392+T649
5393+
5394+Family Support Services
5395+
5396+8,728,303
5397+
5398+8,728,303
5399+
5400+T650
5401+
5402+Emergency Needs
5403+
5404+1,710,000
5405+
5406+1,710,000
5407+
5408+T651
5409+
5410+Health Assessment and Consultation
5411+
5412+965,667
5413+
5414+965,667
5415+
5416+T652
5417+
5418+Grants for Psychiatric Clinics for Children
5419+
5420+14,120,807
5421+
5422+14,120,807
5423+
5424+T653
5425+
5426+Day Treatment Centers for Children
5427+
5428+5,497,630
5429+
5430+5,497,630
5431+
5432+T654
5433+
5434+Juvenile Justice Outreach Services
5435+
5436+14,257,630
5437+
5438+15,058,630
5439+
5440+T655
5441+
5442+Child Abuse and Neglect Intervention
5443+
5444+5,379,261
5445+
5446+5,379,261
5447+
5448+T656
5449+
5450+Community Based Prevention Services
5451+
5452+4,850,529
5453+
5454+4,850,529
5455+
5456+T657
5457+
5458+Family Violence Outreach and Counseling
5459+
5460+1,751,427
5461+
5462+1,751,427
5463+
5464+T658
5465+
5466+Support for Recovering Families
5467+
5468+14,434,061
5469+
5470+16,702,061
5471+
5472+T659
5473+
5474+No Nexus Special Education
5475+
5476+8,682,808
5477+
5478+8,682,808
5479+
5480+T660
5481+
5482+Family Preservation Services
5483+
5484+5,385,396
5485+
5486+5,385,396
5487+
5488+T661
5489+
5490+Substance Abuse Treatment
5491+
5492+4,228,046
5493+
5494+4,228,046
5495+
6815496 T662
682-T663 DEPARTMENT OF CHILDREN AND FAMILIES
683-T664 Personal Services 297,147,059 289,984,050
684-T665 Other Expenses 37,086,412 37,051,118
685-T666 Equipment 1 1
686-T667 Short-Term Residential Treatment 713,129 713,129
687-T668 Substance Abuse Screening 1,745,896 1,745,896
688-T669 Workers' Compensation Claims 10,391,768 10,322,750
689-T670 Local Systems of Care 2,176,906 2,136,393
690-T671 Family Support Services 8,728,303 8,728,303
691-T672 Emergency Needs 1,710,000 1,710,000
692-T673 Health Assessment and Consultation 965,667 965,667
693-T674 Grants for Psychiatric Clinics for Children 14,120,807 14,120,807
694-T675 Day Treatment Centers for Children 5,497,630 5,497,630
695-T676 Juvenile Justice Outreach Services 12,575,467 13,376,467
696-T677 Child Abuse and Neglect Intervention 5,379,261 5,379,261
697-T678 Community Based Prevention Programs 4,850,529 4,850,529
698-T679 Family Violence Outreach and Counseling 1,751,427 1,751,427
699-T680 Support for Recovering Families 14,505,485 16,773,485
700-T681 No Nexus Special Education 8,682,808 8,682,808
701-T682 Family Preservation Services 5,385,396 5,385,396
702-T683 Substance Abuse Treatment 4,228,046 4,228,046
703-T684 Child Welfare Support Services 3,371,072 3,221,072
704-T685 Board and Care for Children - Adoption 87,100,506 92,875,380
705-T686 Board and Care for Children - Foster 115,485,935 120,055,232
706-T687 Board and Care for Children - Residential 189,186,108 196,913,618
707-T688 Individualized Family Supports 16,424,785 16,424,785
708-T689 Community KidCare 23,575,167 23,575,167
709-T690 Covenant to Care 166,516 166,516
710-T691 Neighborhood Center 261,010 261,010
711-T692 AGENCY TOTAL 873,213,096 886,895,943
5497+
5498+Child Welfare Support Services
5499+
5500+3,221,072
5501+
5502+3,221,072
5503+
5504+T663
5505+
5506+Board and Care for Children - Adoption
5507+
5508+92,100,506
5509+
5510+97,875,380
5511+
5512+T664
5513+
5514+Board and Care for Children - Foster
5515+
5516+121,435,935
5517+
5518+128,055,232
5519+
5520+T665
5521+
5522+Board and Care for Children - Residential
5523+
5524+190,186,108
5525+
5526+197,913,618
5527+
5528+T666
5529+
5530+Individualized Family Supports
5531+
5532+17,424,785
5533+
5534+17,424,785
5535+
5536+T667
5537+
5538+Community KidCare
5539+
5540+23,965,417
5541+
5542+23,965,417
5543+
5544+T668
5545+
5546+Covenant to Care
5547+
5548+166,516
5549+
5550+166,516
5551+
5552+T669
5553+
5554+Neighborhood Center
5555+
5556+261,010
5557+
5558+261,010
5559+
5560+T670
5561+
5562+AGENCY TOTAL
5563+
5564+892,118,630
5565+
5566+907,933,425
5567+
5568+T671
5569+
5570+T672
5571+
5572+JUDICIAL
5573+
5574+T673
5575+
5576+T674
5577+
5578+JUDICIAL DEPARTMENT
5579+
5580+T675
5581+
5582+Personal Services
5583+
5584+335,264,723
5585+
5586+326,265,219
5587+
5588+T676
5589+
5590+Other Expenses
5591+
5592+69,965,443
5593+
5594+70,693,406
5595+
5596+T677
5597+
5598+Equipment
5599+
5600+100,000
5601+
5602+150,000
5603+
5604+T678
5605+
5606+Forensic Sex Evidence Exams
5607+
5608+1,021,060
5609+
5610+1,021,060
5611+
5612+T679
5613+
5614+Alternative Incarceration Program
5615+
5616+45,040,191
5617+
5618+45,050,190
5619+
5620+T680
5621+
5622+Justice Education Center, Inc.
5623+
5624+293,111
5625+
5626+293,110
5627+
5628+T681
5629+
5630+Juvenile Alternative Incarceration
5631+
5632+27,638,436
5633+
5634+27,638,437
5635+
5636+T682
5637+
5638+Juvenile Justice Centers
5639+
5640+3,104,877
5641+
5642+3,104,877
5643+
5644+T683
5645+
5646+Probate Court
5647+
5648+8,200,000
5649+
5650+7,300,000
5651+
5652+T684
5653+
5654+Youthful Offender Services
5655+
5656+8,205,287
5657+
5658+8,205,286
5659+
5660+T685
5661+
5662+Victim Security Account
5663+
5664+48,000
5665+
5666+48,000
5667+
5668+T686
5669+
5670+Children of Incarcerated Parents
5671+
5672+350,000
5673+
5674+350,000
5675+
5676+T687
5677+
5678+AGENCY TOTAL
5679+
5680+499,231,128
5681+
5682+490,119,585
5683+
5684+T688
5685+
5686+T689
5687+
5688+PUBLIC DEFENDER SERVICES COMMISSION
5689+
5690+T690
5691+
5692+Personal Services
5693+
5694+40,013,716
5695+
5696+38,873,860
5697+
5698+T691
5699+
5700+Other Expenses
5701+
5702+1,466,813
5703+
5704+1,466,813
5705+
5706+T692
5707+
5708+Special Public Defenders - Contractual
5709+
5710+3,097,000
5711+
5712+3,097,000
5713+
7125714 T693
713-T694 JUDICIAL
5715+
5716+Special Public Defenders - Non-Contractual
5717+
5718+5,590,250
5719+
5720+5,590,250
5721+
5722+T694
5723+
5724+Expert Witnesses
5725+
5726+2,100,000
5727+
5728+2,200,000
5729+
7145730 T695
715-T696 JUDICIAL DEPARTMENT
716-T697 Personal Services 335,639,915 328,538,497
717-T698 Other Expenses 68,949,865 70,275,134
718-T699 Equipment 100,000 305,000
719-T700 Forensic Sex Evidence Exams 909,060 909,060
720-T701 Alternative Incarceration Program 56,522,318 56,522,318
721-T702 Justice Education Center, Inc. 293,111 293,110
722-T703 Juvenile Alternative Incarceration 30,169,861 30,169,864
723-T704 Juvenile Justice Centers 3,104,877 3,104,877
724-T705 Probate Court 8,200,000 7,300,000
725-T706 Youthful Offender Services 9,512,151 13,793,708
726-T707 Victim Security Account 48,000 48,000
727-T708 Children of Incarcerated Parents 350,000 350,000
728-T709 Legal Aid 1,500,000 1,500,000
729-T710 AGENCY TOTAL 515,299,158 513,109,568
5731+
5732+Training and Education
5733+
5734+75,000
5735+
5736+100,000
5737+
5738+T696
5739+
5740+AGENCY TOTAL
5741+
5742+52,342,779
5743+
5744+51,327,923
5745+
5746+T697
5747+
5748+T698
5749+
5750+CHILD PROTECTION COMMISSION
5751+
5752+T699
5753+
5754+Personal Services
5755+
5756+838,228
5757+
5758+815,841
5759+
5760+T700
5761+
5762+Other Expenses
5763+
5764+201,641
5765+
5766+207,532
5767+
5768+T701
5769+
5770+Equipment
5771+
5772+41,000
5773+
5774+0
5775+
5776+T702
5777+
5778+Training for Contracted Attorneys
5779+
5780+45,000
5781+
5782+45,000
5783+
5784+T703
5785+
5786+Contracted Attorneys
5787+
5788+11,616,407
5789+
5790+11,625,552
5791+
5792+T704
5793+
5794+Contracted Attorneys Related Expenses
5795+
5796+205,000
5797+
5798+205,000
5799+
5800+T705
5801+
5802+Family Contracted Attorneys/AMC
5803+
5804+736,310
5805+
5806+736,310
5807+
5808+T706
5809+
5810+AGENCY TOTAL
5811+
5812+13,683,586
5813+
5814+13,635,235
5815+
5816+T707
5817+
5818+T708
5819+
5820+NON-FUNCTIONAL
5821+
5822+T709
5823+
5824+T710
5825+
5826+MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
5827+
7305828 T711
731-T712 PUBLIC DEFENDER SERVICES COMMISSION
732-T713 Personal Services 40,367,054 39,204,811
733-T714 Other Expenses 1,648,454 1,654,345
734-T715 Special Public Defenders - Contractual 3,097,000 3,097,000
735-T716 Special Public Defenders - Non-Contractual 5,590,250 5,590,250
736-T717 Expert Witnesses 2,100,000 2,200,000
737-T718 Training and Education 100,000 125,000
738-T719 Contracted Attorneys 10,279,407 10,288,552
739-T720 Contracted Attorneys Related Expenses 200,000 200,000
740-T721 Family Contracted Attorneys/AMC 736,310 736,310
741-T722 AGENCY TOTAL 64,118,475 63,096,268
5829+
5830+Governor's Contingency Account
5831+
5832+1
5833+
5834+1
5835+
5836+T712
5837+
5838+AGENCY TOTAL
5839+
5840+1
5841+
5842+1
5843+
5844+T713
5845+
5846+T714
5847+
5848+DEBT SERVICE - STATE TREASURER
5849+
5850+T715
5851+
5852+Debt Service
5853+
5854+1,712,397,515
5855+
5856+1,703,331,881
5857+
5858+T716
5859+
5860+UConn 2000 - Debt Service
5861+
5862+120,289,293
5863+
5864+130,029,220
5865+
5866+T717
5867+
5868+CHEFA Day Care Security
5869+
5870+5,500,000
5871+
5872+5,500,000
5873+
5874+T718
5875+
5876+Pension Obligation Bonds - Teachers' Retirement System
5877+
5878+80,894,031
5879+
5880+121,386,576
5881+
5882+T719
5883+
5884+AGENCY TOTAL
5885+
5886+1,919,080,839
5887+
5888+1,960,247,677
5889+
5890+T720
5891+
5892+T721
5893+
5894+RESERVE FOR SALARY ADJUSTMENTS
5895+
5896+T722
5897+
5898+Reserve for Salary Adjustments
5899+
5900+42,568,534
5901+
5902+200,090,187
5903+
7425904 T723
743-T724 NON-FUNCTIONAL
5905+
5906+AGENCY TOTAL
5907+
5908+42,568,534
5909+
5910+200,090,187
5911+
5912+T724
5913+
7445914 T725
745-T726 MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
746-T727 Governor's Contingency Account 1 1
5915+
5916+WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
5917+
5918+T726
5919+
5920+Workers' Compensation Claims
5921+
5922+27,726,672
5923+
5924+27,239,041
5925+
5926+T727
5927+
5928+AGENCY TOTAL
5929+
5930+27,726,672
5931+
5932+27,239,041
5933+
7475934 T728
748-T729 DEBT SERVICE - STATE TREASURER
749-T730 Debt Service 1,687,397,515 1,678,331,881
750-T731 UConn 2000 - Debt Service 120,289,293 130,029,220
751-T732 CHEFA Day Care Security 5,500,000 5,500,000
752-T733 Pension Obligation Bonds - TRB 80,894,031 121,386,576
753-T734 AGENCY TOTAL 1,894,080,839 1,935,247,677
5935+
5936+T729
5937+
5938+STATE COMPTROLLER - MISCELLANEOUS
5939+
5940+T730
5941+
5942+Adjudicated Claims
5943+
5944+4,000,000
5945+
5946+4,000,000
5947+
5948+T731
5949+
5950+Reimbursement to Towns for Loss of Taxes on State Property
5951+
5952+73,519,215
5953+
5954+73,519,215
5955+
5956+T732
5957+
5958+Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property
5959+
5960+115,431,737
5961+
5962+115,431,737
5963+
5964+T733
5965+
5966+AGENCY TOTAL
5967+
5968+192,950,952
5969+
5970+192,950,952
5971+
5972+T734
5973+
7545974 T735
755-T736 STATE COMPTROLLER - MISCELLANEOUS
756-T737 Adjudicated Claims 4,000,000 4,000,000
5975+
5976+STATE COMPTROLLER - FRINGE BENEFITS
5977+
5978+T736
5979+
5980+Unemployment Compensation
5981+
5982+11,610,253
5983+
5984+8,901,932
5985+
5986+T737
5987+
5988+State Employees Retirement Contributions
5989+
5990+722,137,072
5991+
5992+715,503,022
5993+
7575994 T738
758-T739 STATE COMPTROLLER - FRINGE BENEFITS
759-T740 Unemployment Compensation 11,850,346 8,901,932
760-T741 State Employees Retirement Contributions 722,137,072 715,503,022
761-T742 Higher Education Alternative Retirement System 37,959,646 37,737,659
762-T743 Pensions and Retirements - Other Statutory 1,822,697 1,842,652
763-T744 Judges and Compensation Commissioners Retirement 15,095,489 16,005,904
764-T745 Insurance - Group Life 8,586,000 8,758,000
765-T746 Employers Social Security Tax 244,810,923 245,764,605
766-T747 State Employees Health Service Cost 602,010,160 663,420,620
767-T748 Retired State Employees Health Service Cost 597,384,379 648,330,408
768-T749 Tuition Reimbursement - Training and Travel 3,327,500 0
769-T750 AGENCY TOTAL 2,244,984,212 2,346,264,802
5995+
5996+Higher Ed Alternative Retirement System
5997+
5998+37,959,646
5999+
6000+37,737,659
6001+
6002+T739
6003+
6004+Pensions and Retirements - Other Statutory
6005+
6006+1,822,697
6007+
6008+1,842,652
6009+
6010+T740
6011+
6012+Judges and Compensation Commissioners Retirement
6013+
6014+15,095,489
6015+
6016+16,005,904
6017+
6018+T741
6019+
6020+Insurance - Group Life
6021+
6022+8,586,000
6023+
6024+8,758,000
6025+
6026+T742
6027+
6028+Employers Social Security Tax
6029+
6030+246,002,100
6031+
6032+247,630,300
6033+
6034+T743
6035+
6036+State Employees Health Services Cost
6037+
6038+602,719,060
6039+
6040+663,344,620
6041+
6042+T744
6043+
6044+Retired Employees Health Service Cost
6045+
6046+597,384,379
6047+
6048+648,330,408
6049+
6050+T745
6051+
6052+Tuition Reimbursement - Training and Travel
6053+
6054+3,327,500
6055+
6056+0
6057+
6058+T746
6059+
6060+AGENCY TOTAL
6061+
6062+2,246,644,196
6063+
6064+2,348,054,497
6065+
6066+T747
6067+
6068+T748
6069+
6070+TOTAL - GENERAL FUND
6071+
6072+19,407,328,720
6073+
6074+19,850,199,263
6075+
6076+T749
6077+
6078+T750
6079+
6080+LESS:
6081+
7706082 T751
771-T752 RESERVE FOR SALARY ADJUSTMENTS
772-T753 Reserve for Salary Adjustments 42,568,534 200,090,187
6083+
6084+T752
6085+
6086+Unallocated Lapse
6087+
6088+-89,510,000
6089+
6090+-89,510,000
6091+
6092+T753
6093+
6094+Unallocated Lapse - Legislative
6095+
6096+-2,700,000
6097+
6098+-2,700,000
6099+
7736100 T754
774-T755 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
775-T756 Workers' Compensation Claims 27,726,672 27,239,041
6101+
6102+Unallocated Lapse - Judicial
6103+
6104+-3,545,000
6105+
6106+-3,545,000
6107+
6108+T755
6109+
6110+General Personal Services Reduction - Legislative
6111+
6112+-476,000
6113+
6114+-476,000
6115+
6116+T756
6117+
6118+General Personal Services Reduction - Executive
6119+
6120+-11,538,800
6121+
6122+-11,538,800
6123+
7766124 T757
777-T758 TOTAL - GENERAL FUND 19,513,285,281 19,941,584,980
6125+
6126+General Other Expenses Reductions - Legislative
6127+
6128+-374,000
6129+
6130+-374,000
6131+
6132+T758
6133+
6134+General Other Expenses Reductions - Executive
6135+
6136+-9,066,200
6137+
6138+-9,066,200
6139+
7786140 T759
779-T760 LESS:
6141+
6142+Labor-Management Savings
6143+
6144+-1,000,000,000
6145+
6146+-1,000,000,000
6147+
6148+T760
6149+
6150+Savings Target - Legislative Branch
6151+
6152+-10,058,047
6153+
6154+-11,829,989
6155+
7806156 T761
781-T762 Unallocated Lapse -92,006,562 -91,676,192
782-T763 Unallocated Lapse - Legislative -2,700,000 -2,700,000
783-T764 Unallocated Lapse - Judicial -3,545,000 -3,545,000
784-T765 General Personal Services Reduction - Legislative -476,000 -476,000
785-T766 General Personal Services Reduction - Executive -11,538,800 -11,538,800
786-T767 General Other Expenses Reductions - Legislative -374,000 -374,000
787-T768 General Other Expenses Reductions - Executive -9,066,200 -9,066,200
788-T769 Labor-Management Savings -1,000,000,000 -1,000,000,000
6157+
6158+Savings Target - Public Defenders Commission
6159+
6160+-2,496,562
6161+
6162+-2,166,192
6163+
6164+T762
6165+
6166+Watchdog Agency Lapse - Create Office of Governmental Accountability
6167+
6168+-9,423,218
6169+
6170+-9,344,509
6171+
6172+T763
6173+
6174+T764
6175+
6176+NET - GENERAL FUND
6177+
6178+18,268,140,893
6179+
6180+18,709,648,573
6181+
6182+T765
6183+
6184+Sec. 2. (Effective July 1, 2011) The following sums are appropriated from the SPECIAL TRANSPORTATION FUND for the annual periods indicated for the purposes described.
6185+
6186+
6187+
6188+T766 2011-2012 2012-2013
6189+T767 GENERAL GOVERNMENT
6190+T768
6191+T769 DEPARTMENT OF ADMINISTRATIVE SERVICES
6192+T770 Insurance and Risk Operations $7,157,557 $7,335,373
6193+T771 AGENCY TOTAL 7,157,557 7,335,373
6194+T772
6195+T773 REGULATION AND PROTECTION
6196+T774
6197+T775 DEPARTMENT OF MOTOR VEHICLES
6198+T776 Personal Services 42,656,658 41,541,809
6199+T777 Other Expenses 13,172,306 13,092,306
6200+T778 Equipment 600,000 600,000
6201+T779 Commercial Vehicle Information Systems and Networks Project 239,818 296,289
6202+T780 AGENCY TOTAL 56,668,782 55,530,404
6203+T781
6204+T782 TRANSPORTATION
6205+T783
6206+T784 DEPARTMENT OF TRANSPORTATION
6207+T785 Personal Services 169,850,000 164,000,000
6208+T786 Other Expenses 48,245,650 48,250,650
6209+T787 Equipment 1,642,000 1,743,000
6210+T788 Highway & Bridge Renewal-Equipment 12,000,000 7,000,000
6211+T789 Minor Capital Projects 332,500 332,500
6212+T790 Highway Planning and Research 2,981,000 3,105,000
6213+T791 Rail Operations 144,997,567 155,715,305
6214+T792 Bus Operations 135,029,058 139,464,784
6215+T793 Tweed-New Haven Airport Grant 1,500,000 1,500,000
6216+T794 ADA Para-transit Program 27,175,000 28,880,000
6217+T795 Non-ADA Dial-A-Ride Program 576,361 576,361
6218+T796 Pay-As-You-Go Transportation Projects 27,718,098 22,687,740
6219+T797 Town Aid Road Grants 30,000,000 30,000,000
6220+T798 AGENCY TOTAL 602,047,234 603,255,340
6221+T799
6222+T800 NON-FUNCTIONAL
6223+T801
6224+T802 DEBT SERVICE - STATE TREASURER
6225+T803 Debt Service 478,835,373 492,217,529
6226+T804 AGENCY TOTAL 478,835,373 492,217,529
6227+T805
6228+T806 RESERVE FOR SALARY ADJUSTMENTS
6229+T807 Reserve for Salary Adjustments 2,363,787 14,081,949
6230+T808 AGENCY TOTAL 2,363,787 14,081,949
6231+T809
6232+T810 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
6233+T811 Workers' Compensation Claims 6,756,577 6,626,481
6234+T812 AGENCY TOTAL 6,756,577 6,626,481
6235+T813
6236+T814 STATE COMPTROLLER - FRINGE BENEFITS
6237+T815 Unemployment Compensation 676,400 462,000
6238+T816 State Employees Retirement Contributions 99,636,000 105,694,000
6239+T817 Insurance - Group Life 327,000 334,000
6240+T818 Employers Social Security Tax 18,485,400 18,501,900
6241+T819 State Employees Health Services Cost 41,864,985 42,459,280
6242+T820 AGENCY TOTAL 160,989,785 167,451,180
6243+T821
6244+T822 TOTAL - SPECIAL TRANSPORTATION FUND 1,314,819,095 1,346,498,256
6245+T823
6246+T824 LESS:
6247+T825
6248+T826 Estimated Unallocated Lapses -11,000,000 -11,000,000
6249+T827
6250+T828 NET - SPECIAL TRANSPORTATION FUND 1,303,819,095 1,335,498,256
6251+
6252+T766
6253+
6254+2011-2012
6255+
6256+2012-2013
6257+
6258+T767
6259+
6260+GENERAL GOVERNMENT
6261+
6262+T768
6263+
6264+T769
6265+
6266+DEPARTMENT OF ADMINISTRATIVE SERVICES
6267+
7896268 T770
790-T771 NET - GENERAL FUND 18,393,578,719 18,822,208,788
791-
792-T1
6269+
6270+Insurance and Risk Operations
6271+
6272+$7,157,557
6273+
6274+$7,335,373
6275+
6276+T771
6277+
6278+AGENCY TOTAL
6279+
6280+7,157,557
6281+
6282+7,335,373
6283+
6284+T772
6285+
6286+T773
6287+
6288+REGULATION AND PROTECTION
6289+
6290+T774
6291+
6292+T775
6293+
6294+DEPARTMENT OF MOTOR VEHICLES
6295+
6296+T776
6297+
6298+Personal Services
6299+
6300+42,656,658
6301+
6302+41,541,809
6303+
6304+T777
6305+
6306+Other Expenses
6307+
6308+13,172,306
6309+
6310+13,092,306
6311+
6312+T778
6313+
6314+Equipment
6315+
6316+600,000
6317+
6318+600,000
6319+
6320+T779
6321+
6322+Commercial Vehicle Information Systems and Networks Project
6323+
6324+239,818
6325+
6326+296,289
6327+
6328+T780
6329+
6330+AGENCY TOTAL
6331+
6332+56,668,782
6333+
6334+55,530,404
6335+
6336+T781
6337+
6338+T782
6339+
6340+TRANSPORTATION
6341+
6342+T783
6343+
6344+T784
6345+
6346+DEPARTMENT OF TRANSPORTATION
6347+
6348+T785
6349+
6350+Personal Services
6351+
6352+169,850,000
6353+
6354+164,000,000
6355+
6356+T786
6357+
6358+Other Expenses
6359+
6360+48,245,650
6361+
6362+48,250,650
6363+
6364+T787
6365+
6366+Equipment
6367+
6368+1,642,000
6369+
6370+1,743,000
6371+
6372+T788
6373+
6374+Highway & Bridge Renewal-Equipment
6375+
6376+12,000,000
6377+
6378+7,000,000
6379+
6380+T789
6381+
6382+Minor Capital Projects
6383+
6384+332,500
6385+
6386+332,500
6387+
6388+T790
6389+
6390+Highway Planning and Research
6391+
6392+2,981,000
6393+
6394+3,105,000
6395+
6396+T791
6397+
6398+Rail Operations
6399+
6400+144,997,567
6401+
6402+155,715,305
6403+
6404+T792
6405+
6406+Bus Operations
6407+
6408+135,029,058
6409+
6410+139,464,784
6411+
6412+T793
6413+
6414+Tweed-New Haven Airport Grant
6415+
6416+1,500,000
6417+
6418+1,500,000
6419+
6420+T794
6421+
6422+ADA Para-transit Program
6423+
6424+27,175,000
6425+
6426+28,880,000
6427+
6428+T795
6429+
6430+Non-ADA Dial-A-Ride Program
6431+
6432+576,361
6433+
6434+576,361
6435+
6436+T796
6437+
6438+Pay-As-You-Go Transportation Projects
6439+
6440+27,718,098
6441+
6442+22,687,740
6443+
6444+T797
6445+
6446+Town Aid Road Grants
6447+
6448+30,000,000
6449+
6450+30,000,000
6451+
6452+T798
6453+
6454+AGENCY TOTAL
6455+
6456+602,047,234
6457+
6458+603,255,340
6459+
6460+T799
6461+
6462+T800
6463+
6464+NON-FUNCTIONAL
6465+
6466+T801
6467+
6468+T802
6469+
6470+DEBT SERVICE - STATE TREASURER
6471+
6472+T803
6473+
6474+Debt Service
6475+
6476+478,835,373
6477+
6478+492,217,529
6479+
6480+T804
6481+
6482+AGENCY TOTAL
6483+
6484+478,835,373
6485+
6486+492,217,529
6487+
6488+T805
6489+
6490+T806
6491+
6492+RESERVE FOR SALARY ADJUSTMENTS
6493+
6494+T807
6495+
6496+Reserve for Salary Adjustments
6497+
6498+2,363,787
6499+
6500+14,081,949
6501+
6502+T808
6503+
6504+AGENCY TOTAL
6505+
6506+2,363,787
6507+
6508+14,081,949
6509+
6510+T809
6511+
6512+T810
6513+
6514+WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
6515+
6516+T811
6517+
6518+Workers' Compensation Claims
6519+
6520+6,756,577
6521+
6522+6,626,481
6523+
6524+T812
6525+
6526+AGENCY TOTAL
6527+
6528+6,756,577
6529+
6530+6,626,481
6531+
6532+T813
6533+
6534+T814
6535+
6536+STATE COMPTROLLER - FRINGE BENEFITS
6537+
6538+T815
6539+
6540+Unemployment Compensation
6541+
6542+676,400
6543+
6544+462,000
6545+
6546+T816
6547+
6548+State Employees Retirement Contributions
6549+
6550+99,636,000
6551+
6552+105,694,000
6553+
6554+T817
6555+
6556+Insurance - Group Life
6557+
6558+327,000
6559+
6560+334,000
6561+
6562+T818
6563+
6564+Employers Social Security Tax
6565+
6566+18,485,400
6567+
6568+18,501,900
6569+
6570+T819
6571+
6572+State Employees Health Services Cost
6573+
6574+41,864,985
6575+
6576+42,459,280
6577+
6578+T820
6579+
6580+AGENCY TOTAL
6581+
6582+160,989,785
6583+
6584+167,451,180
6585+
6586+T821
6587+
6588+T822
6589+
6590+TOTAL - SPECIAL TRANSPORTATION FUND
6591+
6592+1,314,819,095
6593+
6594+1,346,498,256
6595+
6596+T823
6597+
6598+T824
6599+
6600+LESS:
6601+
6602+T825
6603+
6604+T826
6605+
6606+Estimated Unallocated Lapses
6607+
6608+-11,000,000
6609+
6610+-11,000,000
6611+
6612+T827
6613+
6614+T828
6615+
6616+NET - SPECIAL TRANSPORTATION FUND
6617+
6618+1,303,819,095
6619+
6620+1,335,498,256
6621+
6622+Sec. 3. (Effective July 1, 2011) The following sums are appropriated from the MASHANTUCKET PEQUOT AND MOHEGAN FUND for the annual periods indicated for the purposes described.
6623+
6624+
6625+
6626+T829 2011-2012 2012-2013
6627+T830 NON-FUNCTIONAL
6628+T831
6629+T832 STATE COMPTROLLER - MISCELLANEOUS
6630+T833 Grants to Towns $61,779,907 $61,779,907
6631+T834 AGENCY TOTAL 61,779,907 61,779,907
6632+T835
6633+T836 TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND 61,779,907 61,779,907
6634+
6635+T829
7936636
7946637 2011-2012
7956638
7966639 2012-2013
7976640
798-T2
799-
800-LEGISLATIVE
801-
802-T3
803-
804-T4
805-
806-LEGISLATIVE MANAGEMENT
807-
808-T5
6641+T830
6642+
6643+NON-FUNCTIONAL
6644+
6645+T831
6646+
6647+T832
6648+
6649+STATE COMPTROLLER - MISCELLANEOUS
6650+
6651+T833
6652+
6653+Grants to Towns
6654+
6655+$61,779,907
6656+
6657+$61,779,907
6658+
6659+T834
6660+
6661+AGENCY TOTAL
6662+
6663+61,779,907
6664+
6665+61,779,907
6666+
6667+T835
6668+
6669+T836
6670+
6671+TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND
6672+
6673+61,779,907
6674+
6675+61,779,907
6676+
6677+Sec. 4. (Effective July 1, 2011) The following sums are appropriated from the SOLDIERS, SAILORS AND MARINES FUND for the annual periods indicated for the purposes described.
6678+
6679+
6680+
6681+T837 HUMAN SERVICES
6682+T838
6683+T839 SOLDIERS, SAILORS AND MARINES FUND
6684+T840 Personal Services $614,866 $604,504
6685+T841 Other Expenses 54,397 42,397
6686+T842 Award Payments to Veterans 1,979,800 1,979,800
6687+T843 Fringe Benefits 411,973 424,835
6688+T844 AGENCY TOTAL 3,061,036 3,051,536
6689+T845
6690+T846 TOTAL - SOLDIERS, SAILORS AND MARINES FUND 3,061,036 3,051,536
6691+
6692+T837
6693+
6694+HUMAN SERVICES
6695+
6696+T838
6697+
6698+T839
6699+
6700+SOLDIERS, SAILORS AND MARINES FUND
6701+
6702+T840
8096703
8106704 Personal Services
8116705
812-$46,767,963
813-
814-$48,753,708
815-
816-T6
6706+$614,866
6707+
6708+$604,504
6709+
6710+T841
8176711
8186712 Other Expenses
8196713
820-14,867,587
821-
822-17,611,168
823-
824-T7
6714+54,397
6715+
6716+42,397
6717+
6718+T842
6719+
6720+Award Payments to Veterans
6721+
6722+1,979,800
6723+
6724+1,979,800
6725+
6726+T843
6727+
6728+Fringe Benefits
6729+
6730+411,973
6731+
6732+424,835
6733+
6734+T844
6735+
6736+AGENCY TOTAL
6737+
6738+3,061,036
6739+
6740+3,051,536
6741+
6742+T845
6743+
6744+T846
6745+
6746+TOTAL - SOLDIERS, SAILORS AND MARINES FUND
6747+
6748+3,061,036
6749+
6750+3,051,536
6751+
6752+Sec. 5. (Effective July 1, 2011) The following sums are appropriated from the REGIONAL MARKET OPERATION FUND for the annual periods indicated for the purposes described.
6753+
6754+
6755+
6756+T847 2011-2012 2012-2013
6757+T848 CONSERVATION AND DEVELOPMENT
6758+T849
6759+T850 DEPARTMENT OF AGRICULTURE
6760+T851 Personal Services $390,151 $386,193
6761+T852 Other Expenses 271,507 273,007
6762+T853 Equipment 3,500 1
6763+T854 Fringe Benefits 261,401 266,473
6764+T855 AGENCY TOTAL 926,559 925,674
6765+T856
6766+T857 NON-FUNCTIONAL
6767+T858
6768+T859 DEBT SERVICE - STATE TREASURER
6769+T860 Debt Service 38,338 7,147
6770+T861 AGENCY TOTAL 38,338 7,147
6771+T862
6772+T863 TOTAL - REGIONAL MARKET OPERATION FUND 964,897 932,821
6773+
6774+T847
6775+
6776+2011-2012
6777+
6778+2012-2013
6779+
6780+T848
6781+
6782+CONSERVATION AND DEVELOPMENT
6783+
6784+T849
6785+
6786+T850
6787+
6788+DEPARTMENT OF AGRICULTURE
6789+
6790+T851
6791+
6792+Personal Services
6793+
6794+$390,151
6795+
6796+$386,193
6797+
6798+T852
6799+
6800+Other Expenses
6801+
6802+271,507
6803+
6804+273,007
6805+
6806+T853
8256807
8266808 Equipment
8276809
828-208,000
829-
830-316,000
831-
832-T8
833-
834-Flag Restoration
835-
836-75,000
837-
838-75,000
839-
840-T9
841-
842-Minor Capital Improvements
843-
844-200,000
845-
846-265,000
847-
848-T10
849-
850-Interim Salary/Caucus Offices
851-
852-585,000
853-
854-464,100
855-
856-T11
857-
858-Redistricting
859-
860-1,325,000
6810+3,500
6811+
6812+1
6813+
6814+T854
6815+
6816+Fringe Benefits
6817+
6818+261,401
6819+
6820+266,473
6821+
6822+T855
6823+
6824+AGENCY TOTAL
6825+
6826+926,559
6827+
6828+925,674
6829+
6830+T856
6831+
6832+T857
6833+
6834+NON-FUNCTIONAL
6835+
6836+T858
6837+
6838+T859
6839+
6840+DEBT SERVICE - STATE TREASURER
6841+
6842+T860
6843+
6844+Debt Service
6845+
6846+38,338
6847+
6848+7,147
6849+
6850+T861
6851+
6852+AGENCY TOTAL
6853+
6854+38,338
6855+
6856+7,147
6857+
6858+T862
6859+
6860+T863
6861+
6862+TOTAL - REGIONAL MARKET OPERATION FUND
6863+
6864+964,897
6865+
6866+932,821
6867+
6868+Sec. 6. (Effective July 1, 2011) The following sums are appropriated from the BANKING FUND for the annual periods indicated for the purposes described.
6869+
6870+
6871+
6872+T864 2011-2012 2012-2013
6873+T865 REGULATION AND PROTECTION
6874+T866
6875+T867 DEPARTMENT OF BANKING
6876+T868 Personal Services $10,950,000 $10,600,000
6877+T869 Other Expenses 1,279,737 1,014,443
6878+T870 Equipment 127,000 37,200
6879+T871 Fringe Benefits 7,337,000 7,314,500
6880+T872 Indirect Overhead 1,195,086 1,217,182
6881+T873 AGENCY TOTAL 20,888,823 20,183,325
6882+T874
6883+T875 LABOR DEPARTMENT
6884+T876 Customized Services 500,000 500,000
6885+T877 AGENCY TOTAL 500,000 500,000
6886+T878
6887+T879 JUDICIAL
6888+T880
6889+T881 JUDICIAL DEPARTMENT
6890+T882 Foreclosure Mediation Program 4,721,556 1,180,389
6891+T883 AGENCY TOTAL 4,721,556 1,180,389
6892+T884
6893+T885 TOTAL - BANKING FUND 26,110,379 21,863,714
6894+T886
6895+T887 LESS:
6896+T888
6897+T889 Branch Savings Target - Judicial -254,913 -63,729
6898+T890
6899+T891 NET - BANKING FUND 25,855,466 21,799,985
6900+
6901+T864
6902+
6903+2011-2012
6904+
6905+2012-2013
6906+
6907+T865
6908+
6909+REGULATION AND PROTECTION
6910+
6911+T866
6912+
6913+T867
6914+
6915+DEPARTMENT OF BANKING
6916+
6917+T868
6918+
6919+Personal Services
6920+
6921+$10,950,000
6922+
6923+$10,600,000
6924+
6925+T869
6926+
6927+Other Expenses
6928+
6929+1,279,737
6930+
6931+1,014,443
6932+
6933+T870
6934+
6935+Equipment
6936+
6937+127,000
6938+
6939+37,200
6940+
6941+T871
6942+
6943+Fringe Benefits
6944+
6945+7,337,000
6946+
6947+7,314,500
6948+
6949+T872
6950+
6951+Indirect Overhead
6952+
6953+1,195,086
6954+
6955+1,217,182
6956+
6957+T873
6958+
6959+AGENCY TOTAL
6960+
6961+20,888,823
6962+
6963+20,183,325
6964+
6965+T874
6966+
6967+T875
6968+
6969+LABOR DEPARTMENT
6970+
6971+T876
6972+
6973+Customized Services
6974+
6975+500,000
6976+
6977+500,000
6978+
6979+T877
6980+
6981+AGENCY TOTAL
6982+
6983+500,000
6984+
6985+500,000
6986+
6987+T878
6988+
6989+T879
6990+
6991+JUDICIAL
6992+
6993+T880
6994+
6995+T881
6996+
6997+JUDICIAL DEPARTMENT
6998+
6999+T882
7000+
7001+Foreclosure Mediation Program
7002+
7003+4,721,556
7004+
7005+1,180,389
7006+
7007+T883
7008+
7009+AGENCY TOTAL
7010+
7011+4,721,556
7012+
7013+1,180,389
7014+
7015+T884
7016+
7017+T885
7018+
7019+TOTAL - BANKING FUND
7020+
7021+26,110,379
7022+
7023+21,863,714
7024+
7025+T886
7026+
7027+T887
7028+
7029+LESS:
7030+
7031+T888
7032+
7033+T889
7034+
7035+Branch Savings Target - Judicial
7036+
7037+-254,913
7038+
7039+-63,729
7040+
7041+T890
7042+
7043+T891
7044+
7045+NET - BANKING FUND
7046+
7047+25,855,466
7048+
7049+21,799,985
7050+
7051+Sec. 7. (Effective July 1, 2011) The following sums are appropriated from the INSURANCE FUND for the annual periods indicated for the purposes described.
7052+
7053+
7054+
7055+T892 2011-2012 2012-2013
7056+T893 GENERAL GOVERNMENT
7057+T894
7058+T895 OFFICE OF POLICY AND MANAGEMENT
7059+T896 Personal Services $219,888 $212,322
7060+T897 Other Expenses 500 500
7061+T898 Equipment 2,250 0
7062+T899 Fringe Benefits 147,018 146,503
7063+T900 AGENCY TOTAL 369,656 359,325
7064+T901
7065+T902 REGULATION AND PROTECTION
7066+T903
7067+T904 INSURANCE DEPARTMENT
7068+T905 Personal Services 13,445,665 12,996,951
7069+T906 Other Expenses 2,022,453 2,022,453
7070+T907 Equipment 40,060 40,060
7071+T908 Fringe Benefits 8,715,295 8,699,254
7072+T909 Indirect Overhead 58,043 59,842
7073+T910 AGENCY TOTAL 24,281,516 23,818,560
7074+T911
7075+T912 DEPARTMENT OF CONSUMER PROTECTION
7076+T913 Personal Services 575,689 560,643
7077+T914 Other Expenses 95,641 95,462
7078+T915 Equipment 1,400 1,400
7079+T916 Fringe Benefits 379,379 379,379
7080+T917 Indirect Overhead 117,320 117,320
7081+T918 AGENCY TOTAL 1,169,429 1,154,204
7082+T919
7083+T920 HUMAN SERVICES
7084+T921
7085+T922 DEPARTMENT OF SOCIAL SERVICES
7086+T923 Other Expenses 475,000 475,000
7087+T924 AGENCY TOTAL 475,000 475,000
7088+T925
7089+T926 TOTAL - INSURANCE FUND 26,295,601 25,807,089
7090+
7091+T892
7092+
7093+2011-2012
7094+
7095+2012-2013
7096+
7097+T893
7098+
7099+GENERAL GOVERNMENT
7100+
7101+T894
7102+
7103+T895
7104+
7105+OFFICE OF POLICY AND MANAGEMENT
7106+
7107+T896
7108+
7109+Personal Services
7110+
7111+$219,888
7112+
7113+$212,322
7114+
7115+T897
7116+
7117+Other Expenses
7118+
7119+500
7120+
7121+500
7122+
7123+T898
7124+
7125+Equipment
7126+
7127+2,250
8617128
8627129 0
8637130
864-T12
865-
866-Connecticut Academy of Science and Engineering
867-
868-100,000
869-
870-100,000
871-
872-T13
873-
874-Old State House
875-
876-597,985
877-
878-616,523
879-
880-T14
881-
882-Interstate Conference Fund
883-
884-365,946
885-
886-380,584
887-
888-T15
889-
890-New England Board of Higher Education
891-
892-188,344
893-
894-194,183
895-
896-T16
7131+T899
7132+
7133+Fringe Benefits
7134+
7135+147,018
7136+
7137+146,503
7138+
7139+T900
8977140
8987141 AGENCY TOTAL
8997142
900-65,280,825
901-
902-68,776,266
903-
904-T17
905-
906-T18
907-
908-AUDITORS OF PUBLIC ACCOUNTS
909-
910-T19
7143+369,656
7144+
7145+359,325
7146+
7147+T901
7148+
7149+T902
7150+
7151+REGULATION AND PROTECTION
7152+
7153+T903
7154+
7155+T904
7156+
7157+INSURANCE DEPARTMENT
7158+
7159+T905
9117160
9127161 Personal Services
9137162
914-11,852,086
915-
916-11,742,921
917-
918-T20
7163+13,445,665
7164+
7165+12,996,951
7166+
7167+T906
9197168
9207169 Other Expenses
9217170
922-894,009
923-
924-856,702
925-
926-T21
7171+2,022,453
7172+
7173+2,022,453
7174+
7175+T907
9277176
9287177 Equipment
9297178
930-10,000
931-
932-10,000
933-
934-T22
935-
936-Citizen's Election Fund Admin
937-
938-239,258
939-
940-240,028
941-
942-T23
7179+40,060
7180+
7181+40,060
7182+
7183+T908
7184+
7185+Fringe Benefits
7186+
7187+8,715,295
7188+
7189+8,699,254
7190+
7191+T909
7192+
7193+Indirect Overhead
7194+
7195+58,043
7196+
7197+59,842
7198+
7199+T910
9437200
9447201 AGENCY TOTAL
9457202
946-12,995,353
947-
948-12,849,651
949-
950-T24
951-
952-T25
953-
954-COMMISSION ON AGING
955-
956-T26
7203+24,281,516
7204+
7205+23,818,560
7206+
7207+T911
7208+
7209+T912
7210+
7211+DEPARTMENT OF CONSUMER PROTECTION
7212+
7213+T913
9577214
9587215 Personal Services
9597216
960-259,376
961-
962-271,048
963-
964-T27
7217+575,689
7218+
7219+560,643
7220+
7221+T914
9657222
9667223 Other Expenses
9677224
968-7,864
969-
970-8,021
971-
972-T28
7225+95,641
7226+
7227+95,462
7228+
7229+T915
9737230
9747231 Equipment
9757232
976-1,500
977-
978-1,500
979-
980-T29
7233+1,400
7234+
7235+1,400
7236+
7237+T916
7238+
7239+Fringe Benefits
7240+
7241+379,379
7242+
7243+379,379
7244+
7245+T917
7246+
7247+Indirect Overhead
7248+
7249+117,320
7250+
7251+117,320
7252+
7253+T918
9817254
9827255 AGENCY TOTAL
9837256
984-268,740
985-
986-280,569
987-
988-T30
989-
990-T31
991-
992-PERMANENT COMMISSION ON THE STATUS OF WOMEN
993-
994-T32
7257+1,169,429
7258+
7259+1,154,204
7260+
7261+T919
7262+
7263+T920
7264+
7265+HUMAN SERVICES
7266+
7267+T921
7268+
7269+T922
7270+
7271+DEPARTMENT OF SOCIAL SERVICES
7272+
7273+T923
7274+
7275+Other Expenses
7276+
7277+475,000
7278+
7279+475,000
7280+
7281+T924
7282+
7283+AGENCY TOTAL
7284+
7285+475,000
7286+
7287+475,000
7288+
7289+T925
7290+
7291+T926
7292+
7293+TOTAL - INSURANCE FUND
7294+
7295+26,295,601
7296+
7297+25,807,089
7298+
7299+Sec. 8. (Effective July 1, 2011) The following sums are appropriated from the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND for the annual periods indicated for the purposes described.
7300+
7301+
7302+
7303+T927 2011-2012 2012-2013
7304+T928 REGULATION AND PROTECTION
7305+T929
7306+T930 DEPARTMENT OF CONSUMER PROTECTION
7307+T931 Personal Services $1,178,200 $1,137,050
7308+T932 Other Expenses 396,029 396,029
7309+T933 Equipment 5,850 5,600
7310+T934 Fringe Benefits 789,394 782,551
7311+T935 Indirect Overhead 364,667 375,972
7312+T936 AGENCY TOTAL 2,734,140 2,697,202
7313+T937
7314+T938 CONSERVATION AND DEVELOPMENT
7315+T939
7316+T940 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
7317+T941 Personal Services 12,277,253 11,886,089
7318+T942 Other Expenses 1,557,709 1,550,391
7319+T943 Equipment 21,850 26,000
7320+T944 Fringe Benefits 8,302,867 8,276,798
7321+T945 Indirect Overhead 1,120,343 1,155,074
7322+T946 AGENCY TOTAL 23,280,022 22,894,352
7323+T947
7324+T948 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND 26,014,162 25,591,554
7325+
7326+T927
7327+
7328+2011-2012
7329+
7330+2012-2013
7331+
7332+T928
7333+
7334+REGULATION AND PROTECTION
7335+
7336+T929
7337+
7338+T930
7339+
7340+DEPARTMENT OF CONSUMER PROTECTION
7341+
7342+T931
9957343
9967344 Personal Services
9977345
998-461,072
999-
1000-481,820
1001-
1002-T33
7346+$1,178,200
7347+
7348+$1,137,050
7349+
7350+T932
10037351
10047352 Other Expenses
10057353
1006-64,203
1007-
1008-67,092
1009-
1010-T34
7354+396,029
7355+
7356+396,029
7357+
7358+T933
10117359
10127360 Equipment
10137361
1014-1,500
1015-
1016-1,500
1017-
1018-T35
7362+5,850
7363+
7364+5,600
7365+
7366+T934
7367+
7368+Fringe Benefits
7369+
7370+789,394
7371+
7372+782,551
7373+
7374+T935
7375+
7376+Indirect Overhead
7377+
7378+364,667
7379+
7380+375,972
7381+
7382+T936
10197383
10207384 AGENCY TOTAL
10217385
1022-526,775
1023-
1024-550,412
1025-
1026-T36
1027-
1028-T37
1029-
1030-COMMISSION ON CHILDREN
1031-
1032-T38
7386+2,734,140
7387+
7388+2,697,202
7389+
7390+T937
7391+
7392+T938
7393+
7394+CONSERVATION AND DEVELOPMENT
7395+
7396+T939
7397+
7398+T940
7399+
7400+DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
7401+
7402+T941
10337403
10347404 Personal Services
10357405
1036-517,714
1037-
1038-541,011
1039-
1040-T39
7406+12,277,253
7407+
7408+11,886,089
7409+
7410+T942
10417411
10427412 Other Expenses
10437413
1044-35,000
1045-
1046-35,700
1047-
1048-T40
7414+1,557,709
7415+
7416+1,550,391
7417+
7418+T943
7419+
7420+Equipment
7421+
7422+21,850
7423+
7424+26,000
7425+
7426+T944
7427+
7428+Fringe Benefits
7429+
7430+8,302,867
7431+
7432+8,276,798
7433+
7434+T945
7435+
7436+Indirect Overhead
7437+
7438+1,120,343
7439+
7440+1,155,074
7441+
7442+T946
10497443
10507444 AGENCY TOTAL
10517445
1052-552,714
1053-
1054-576,711
1055-
1056-T41
1057-
1058-T42
1059-
1060-LATINO AND PUERTO RICAN AFFAIRS COMMISSION
1061-
1062-T43
7446+23,280,022
7447+
7448+22,894,352
7449+
7450+T947
7451+
7452+T948
7453+
7454+TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
7455+
7456+26,014,162
7457+
7458+25,591,554
7459+
7460+Sec. 9. (Effective July 1, 2011) The following sums are appropriated from the WORKERS' COMPENSATION FUND for the annual periods indicated for the purposes described.
7461+
7462+
7463+
7464+T949 2011-2012 2012-2013
7465+T950 GENERAL GOVERNMENT
7466+T951
7467+T952 DIVISION OF CRIMINAL JUSTICE
7468+T953 Personal Services $416,894 $407,580
7469+T954 Other Expenses 21,653 30,653
7470+T955 Equipment 1 1
7471+T956 Fringe Benefits 279,320 281,230
7472+T957 AGENCY TOTAL 717,868 719,464
7473+T958
7474+T959 REGULATION AND PROTECTION
7475+T960
7476+T961 LABOR DEPARTMENT
7477+T962 Occupational Health Clinics 684,596 682,731
7478+T963 AGENCY TOTAL 684,596 682,731
7479+T964
7480+T965 WORKERS' COMPENSATION COMMISSION
7481+T966 Personal Services 8,504,939 8,309,774
7482+T967 Other Expenses 2,193,456 2,164,102
7483+T968 Equipment 17,000 15,900
7484+T969 Fringe Benefits 5,698,309 5,735,760
7485+T970 Indirect Overhead 945,406 974,714
7486+T971 AGENCY TOTAL 17,359,110 17,200,250
7487+T972
7488+T973 TOTAL - WORKERS' COMPENSATION FUND 18,761,574 18,602,445
7489+
7490+T949
7491+
7492+2011-2012
7493+
7494+2012-2013
7495+
7496+T950
7497+
7498+GENERAL GOVERNMENT
7499+
7500+T951
7501+
7502+T952
7503+
7504+DIVISION OF CRIMINAL JUSTICE
7505+
7506+T953
10637507
10647508 Personal Services
10657509
1066-293,433
1067-
1068-306,637
1069-
1070-T44
7510+$416,894
7511+
7512+$407,580
7513+
7514+T954
10717515
10727516 Other Expenses
10737517
1074-38,994
1075-
1076-40,748
1077-
1078-T45
7518+21,653
7519+
7520+30,653
7521+
7522+T955
7523+
7524+Equipment
7525+
7526+1
7527+
7528+1
7529+
7530+T956
7531+
7532+Fringe Benefits
7533+
7534+279,320
7535+
7536+281,230
7537+
7538+T957
10797539
10807540 AGENCY TOTAL
10817541
1082-332,427
1083-
1084-347,385
1085-
1086-T46
1087-
1088-T47
1089-
1090-AFRICAN-AMERICAN AFFAIRS COMMISSION
1091-
1092-T48
7542+717,868
7543+
7544+719,464
7545+
7546+T958
7547+
7548+T959
7549+
7550+REGULATION AND PROTECTION
7551+
7552+T960
7553+
7554+T961
7555+
7556+LABOR DEPARTMENT
7557+
7558+T962
7559+
7560+Occupational Health Clinics
7561+
7562+684,596
7563+
7564+682,731
7565+
7566+T963
7567+
7568+AGENCY TOTAL
7569+
7570+684,596
7571+
7572+682,731
7573+
7574+T964
7575+
7576+T965
7577+
7578+WORKERS' COMPENSATION COMMISSION
7579+
7580+T966
10937581
10947582 Personal Services
10957583
1096-193,095
1097-
1098-201,784
1099-
1100-T49
7584+8,504,939
7585+
7586+8,309,774
7587+
7588+T967
11017589
11027590 Other Expenses
11037591
1104-27,456
1105-
1106-28,005
1107-
1108-T50
7592+2,193,456
7593+
7594+2,164,102
7595+
7596+T968
7597+
7598+Equipment
7599+
7600+17,000
7601+
7602+15,900
7603+
7604+T969
7605+
7606+Fringe Benefits
7607+
7608+5,698,309
7609+
7610+5,735,760
7611+
7612+T970
7613+
7614+Indirect Overhead
7615+
7616+945,406
7617+
7618+974,714
7619+
7620+T971
11097621
11107622 AGENCY TOTAL
11117623
1112-220,551
1113-
1114-229,789
1115-
1116-T51
1117-
1118-T52
1119-
1120-ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
1121-
1122-T53
1123-
1124-Personal Services
1125-
1126-151,672
1127-
1128-158,491
1129-
1130-T54
1131-
1132-Other Expenses
1133-
1134-5,000
1135-
1136-5,000
1137-
1138-T55
1139-
1140-Equipment
1141-
1142-1,500
1143-
1144-1,500
1145-
1146-T56
7624+17,359,110
7625+
7626+17,200,250
7627+
7628+T972
7629+
7630+T973
7631+
7632+TOTAL - WORKERS' COMPENSATION FUND
7633+
7634+18,761,574
7635+
7636+18,602,445
7637+
7638+Sec. 10. (Effective July 1, 2011) The following sums are appropriated from the CRIMINAL INJURIES COMPENSATION FUND for the annual periods indicated for the purposes described.
7639+
7640+
7641+
7642+T974 2011-2012 2012-2013
7643+T975 JUDICIAL
7644+T976
7645+T977 JUDICIAL DEPARTMENT
7646+T978 Criminal Injuries Compensation Fund $3,493,813 $3,602,121
7647+T979 AGENCY TOTAL 3,493,813 3,602,121
7648+T980
7649+T981 TOTAL - CRIMINAL INJURIES COMPENSATION FUND 3,493,813 3,602,121
7650+
7651+T974
7652+
7653+2011-2012
7654+
7655+2012-2013
7656+
7657+T975
7658+
7659+JUDICIAL
7660+
7661+T976
7662+
7663+T977
7664+
7665+JUDICIAL DEPARTMENT
7666+
7667+T978
7668+
7669+Criminal Injuries Compensation Fund
7670+
7671+$3,493,813
7672+
7673+$3,602,121
7674+
7675+T979
11477676
11487677 AGENCY TOTAL
11497678
1150-158,172
1151-
1152-164,991
1153-
1154-T57
1155-
1156-T58
1157-
1158-GENERAL GOVERNMENT
1159-
1160-T59
1161-
1162-T60
1163-
1164-GOVERNOR'S OFFICE
1165-
1166-T61
1167-
1168-Personal Services
1169-
1170-2,365,992
1171-
1172-2,284,648
1173-
1174-T62
1175-
1176-Other Expenses
1177-
1178-236,995
1179-
1180-236,995
1181-
1182-T63
1183-
1184-Equipment
1185-
1186-1
1187-
1188-1
1189-
1190-T64
1191-
1192-New England Governors' Conference
1193-
1194-106,734
1195-
1196-113,138
1197-
1198-T65
1199-
1200-National Governors' Association
1201-
1202-127,094
1203-
1204-134,720
1205-
1206-T66
1207-
1208-AGENCY TOTAL
1209-
1210-2,836,816
1211-
1212-2,769,502
1213-
1214-T67
1215-
1216-T68
1217-
1218-SECRETARY OF THE STATE
1219-
1220-T69
1221-
1222-Personal Services
1223-
1224-2,331,079
1225-
1226-2,277,798
1227-
1228-T70
1229-
1230-Other Expenses
1231-
1232-1,064,286
1233-
1234-1,064,286
1235-
1236-T71
1237-
1238-Equipment
1239-
1240-1
1241-
1242-1
1243-
1244-T72
1245-
1246-Commercial Recording Division
1247-
1248-6,313,689
1249-
1250-6,299,728
1251-
1252-T73
1253-
1254-Citizens' Election Fund Admin
1255-
1256-1,963,331
1257-
1258-1,864,508
1259-
1260-T74
1261-
1262-AGENCY TOTAL
1263-
1264-11,672,386
1265-
1266-11,506,321
1267-
1268-T75
1269-
1270-T76
1271-
1272-LIEUTENANT GOVERNOR'S OFFICE
1273-
1274-T77
1275-
1276-Personal Services
1277-
1278-440,454
1279-
1280-428,350
1281-
1282-T78
1283-
1284-Other Expenses
1285-
1286-69,201
1287-
1288-69,201
1289-
1290-T79
1291-
1292-Equipment
1293-
1294-1
1295-
1296-1
1297-
1298-T80
1299-
1300-AGENCY TOTAL
1301-
1302-509,656
1303-
1304-497,552
1305-
1306-T81
1307-
1308-T82
1309-
1310-OFFICE OF GOVERNMENTAL ACCOUNTABILITY
1311-
1312-T83
1313-
1314-Personal Services
1315-
1316-5,630,295
1317-
1318-5,479,686
1319-
1320-T84
1321-
1322-Other Expenses
1323-
1324-597,752
1325-
1326-550,218
1327-
1328-T85
1329-
1330-Equipment
1331-
1332-6,866
1333-
1334-24,905
1335-
1336-T86
1337-
1338-Information Technology Initiatives
1339-
1340-35,000
1341-
1342-35,000
1343-
1344-T87
1345-
1346-Child Fatality Review Panel
1347-
1348-98,335
1349-
1350-95,010
1351-
1352-T88
1353-
1354-AGENCY TOTAL
1355-
1356-6,368,248
1357-
1358-6,184,819
1359-
1360-T89
1361-
1362-T90
1363-
1364-STATE TREASURER
1365-
1366-T91
1367-
1368-Personal Services
1369-
1370-3,856,675
1371-
1372-3,684,877
1373-
1374-T92
1375-
1376-Other Expenses
1377-
1378-273,656
1379-
1380-273,656
1381-
1382-T93
1383-
1384-Equipment
1385-
1386-1
1387-
1388-1
1389-
1390-T94
1391-
1392-AGENCY TOTAL
1393-
1394-4,130,332
1395-
1396-3,958,534
1397-
1398-T95
1399-
1400-T96
1401-
1402-STATE COMPTROLLER
1403-
1404-T97
1405-
1406-Personal Services
1407-
1408-24,084,822
1409-
1410-23,108,437
1411-
1412-T98
1413-
1414-Other Expenses
1415-
1416-4,082,632
1417-
1418-4,020,735
1419-
1420-T99
1421-
1422-Equipment
1423-
1424-1
1425-
1426-1
1427-
1428-T100
1429-
1430-Sustinet
1431-
1432-1,500,000
1433-
1434-1,500,000
1435-
1436-T101
1437-
1438-Governmental Accounting Standards Board
1439-
1440-19,570
1441-
1442-19,570
1443-
1444-T102
1445-
1446-AGENCY TOTAL
1447-
1448-29,687,025
1449-
1450-28,648,743
1451-
1452-T103
1453-
1454-T104
1455-
1456-DEPARTMENT OF REVENUE SERVICES
1457-
1458-T105
1459-
1460-Personal Services
1461-
1462-64,422,569
1463-
1464-62,059,477
1465-
1466-T106
1467-
1468-Other Expenses
1469-
1470-9,270,033
1471-
1472-8,516,033
1473-
1474-T107
1475-
1476-Equipment
1477-
1478-1
1479-
1480-1
1481-
1482-T108
1483-
1484-Collection and Litigation Contingency Fund
1485-
1486-104,479
1487-
1488-104,479
1489-
1490-T109
1491-
1492-AGENCY TOTAL
1493-
1494-73,797,082
1495-
1496-70,679,990
1497-
1498-T110
1499-
1500-T111
1501-
1502-OFFICE OF POLICY AND MANAGEMENT
1503-
1504-T112
1505-
1506-Personal Services
1507-
1508-13,499,420
1509-
1510-12,853,684
1511-
1512-T113
1513-
1514-Other Expenses
1515-
1516-2,589,252
1517-
1518-2,589,252
1519-
1520-T114
1521-
1522-Equipment
1523-
1524-1
1525-
1526-1
1527-
1528-T115
1529-
1530-Automated Budget System and Data Base Link
1531-
1532-55,075
1533-
1534-55,075
1535-
1536-T116
1537-
1538-Cash Management Improvement Act
1539-
1540-95
1541-
1542-95
1543-
1544-T117
1545-
1546-Justice Assistance Grants
1547-
1548-1,133,469
1549-
1550-1,131,353
1551-
1552-T118
1553-
1554-Connecticut Impaired Driving Records Information System
1555-
1556-902,857
1557-
1558-925,428
1559-
1560-T119
1561-
1562-Revenue Maximization
1563-
1564-250,000
1565-
1566-0
1567-
1568-T120
1569-
1570-Tax Relief for Elderly Renters
1571-
1572-26,160,000
1573-
1574-29,168,400
1575-
1576-T121
1577-
1578-Regional Planning Agencies
1579-
1580-500,000
1581-
1582-500,000
1583-
1584-T122
1585-
1586-Operation Fuel
1587-
1588-1,100,000
1589-
1590-1,100,000
1591-
1592-T123
1593-
1594-Reimbursement to Towns for Loss of Taxes on State Property
1595-
1596-73,519,215
1597-
1598-73,519,215
1599-
1600-T124
1601-
1602-Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property
1603-
1604-115,431,737
1605-
1606-115,431,737
1607-
1608-T125
1609-
1610-Reimbursement Property Tax - Disability Exemption
1611-
1612-400,000
1613-
1614-400,000
1615-
1616-T126
1617-
1618-Distressed Municipalities
1619-
1620-5,800,000
1621-
1622-5,800,000
1623-
1624-T127
1625-
1626-Property Tax Relief Elderly Circuit Breaker
1627-
1628-20,505,900
1629-
1630-20,505,900
1631-
1632-T128
1633-
1634-Property Tax Relief Elderly Freeze Program
1635-
1636-390,000
1637-
1638-390,000
1639-
1640-T129
1641-
1642-Property Tax Relief for Veterans
1643-
1644-2,970,098
1645-
1646-2,970,098
1647-
1648-T130
1649-
1650-P.I.L.O.T. - New Manufacturing Machinery and Equipment
1651-
1652-8,800,000
1653-
1654-5,900,000
1655-
1656-T131
1657-
1658-Capital City Economic Development
1659-
1660-6,300,000
1661-
1662-6,300,000
1663-
1664-T132
1665-
1666-AGENCY TOTAL
1667-
1668-280,307,119
1669-
1670-279,540,238
1671-
1672-T133
1673-
1674-T134
1675-
1676-DEPARTMENT OF VETERANS' AFFAIRS
1677-
1678-T135
1679-
1680-Personal Services
1681-
1682-25,109,887
1683-
1684-24,410,802
1685-
1686-T136
1687-
1688-Other Expenses
1689-
1690-6,152,405
1691-
1692-6,067,405
1693-
1694-T137
1695-
1696-Equipment
1697-
1698-1
1699-
1700-1
1701-
1702-T138
1703-
1704-Support Services for Veterans
1705-
1706-190,000
1707-
1708-190,000
1709-
1710-T139
1711-
1712-Burial Expenses
1713-
1714-7,200
1715-
1716-7,200
1717-
1718-T140
1719-
1720-Headstones
1721-
1722-350,000
1723-
1724-350,000
1725-
1726-T141
1727-
1728-AGENCY TOTAL
1729-
1730-31,809,493
1731-
1732-31,025,408
1733-
1734-T142
1735-
1736-T143
1737-
1738-DEPARTMENT OF ADMINISTRATIVE SERVICES
1739-
1740-T144
1741-
1742-Personal Services
1743-
1744-43,408,837
1745-
1746-41,916,634
1747-
1748-T145
1749-
1750-Other Expenses
1751-
1752-34,876,197
1753-
1754-34,871,197
1755-
1756-T146
1757-
1758-Equipment
1759-
1760-1
1761-
1762-1
1763-
1764-T147
1765-
1766-Tuition Reimbursement - Training and Travel
1767-
1768-382,000
1769-
1770-0
1771-
1772-T148
1773-
1774-Labor - Management Fund
1775-
1776-75,000
1777-
1778-0
1779-
1780-T149
1781-
1782-Management Services
1783-
1784-5,062,697
1785-
1786-5,030,792
1787-
1788-T150
1789-
1790-Loss Control Risk Management
1791-
1792-143,051
1793-
1794-143,050
1795-
1796-T151
1797-
1798-Employees' Review Board
1799-
1800-25,135
1801-
1802-25,135
1803-
1804-T152
1805-
1806-Surety Bonds for State Officials and Employees
1807-
1808-12,000
1809-
1810-82,000
1811-
1812-T153
1813-
1814-Quality of Work-Life
1815-
1816-350,000
1817-
1818-0
1819-
1820-T154
1821-
1822-Refunds of Collections
1823-
1824-28,500
1825-
1826-28,500
1827-
1828-T155
1829-
1830-Rents and Moving
1831-
1832-12,367,289
1833-
1834-12,724,000
1835-
1836-T156
1837-
1838-Capitol Day Care Center
1839-
1840-127,250
1841-
1842-127,250
1843-
1844-T157
1845-
1846-W. C. Administrator
1847-
1848-5,250,000
1849-
1850-5,250,000
1851-
1852-T158
1853-
1854-Hospital Billing System
1855-
1856-114,950
1857-
1858-114,951
1859-
1860-T159
1861-
1862-Connecticut Education Network
1863-
1864-3,291,493
1865-
1866-3,291,493
1867-
1868-T160
1869-
1870-Claims Commissioner Operations
1871-
1872-281,424
1873-
1874-273,651
1875-
1876-T161
1877-
1878-State Insurance and Risk Mgmt Operations
1879-
1880-13,000,000
1881-
1882-13,000,000
1883-
1884-T162
1885-
1886-IT Services
1887-
1888-13,558,587
1889-
1890-13,416,019
1891-
1892-T163
1893-
1894-AGENCY TOTAL
1895-
1896-132,354,411
1897-
1898-130,294,673
1899-
1900-T164
1901-
1902-T165
1903-
1904-DEPARTMENT OF CONSTRUCTION SERVICES
1905-
1906-T166
1907-
1908-Personal Services
1909-
1910-7,073,978
1911-
1912-6,842,802
1913-
1914-T167
1915-
1916-Other Expenses
1917-
1918-2,655,818
1919-
1920-2,647,132
1921-
1922-T168
1923-
1924-AGENCY TOTAL
1925-
1926-9,729,796
1927-
1928-9,489,934
1929-
1930-T169
1931-
1932-T170
1933-
1934-ATTORNEY GENERAL
1935-
1936-T171
1937-
1938-Personal Services
1939-
1940-29,740,544
1941-
1942-28,623,386
1943-
1944-T172
1945-
1946-Other Expenses
1947-
1948-1,017,272
1949-
1950-1,015,272
1951-
1952-T173
1953-
1954-Equipment
1955-
1956-1
1957-
1958-1
1959-
1960-T174
1961-
1962-AGENCY TOTAL
1963-
1964-30,757,817
1965-
1966-29,638,659
1967-
1968-T175
1969-
1970-T176
1971-
1972-DIVISION OF CRIMINAL JUSTICE
1973-
1974-T177
1975-
1976-Personal Services
1977-
1978-48,851,568
1979-
1980-47,355,007
1981-
1982-T178
1983-
1984-Other Expenses
1985-
1986-2,100,000
1987-
1988-2,100,000
1989-
1990-T179
1991-
1992-Equipment
1993-
1994-1
1995-
1996-1
1997-
1998-T180
1999-
2000-Witness Protection
2001-
2002-220,000
2003-
2004-220,000
2005-
2006-T181
2007-
2008-Training and Education
2009-
2010-70,000
2011-
2012-70,000
2013-
2014-T182
2015-
2016-Expert Witnesses
2017-
2018-380,000
2019-
2020-380,000
2021-
2022-T183
2023-
2024-Medicaid Fraud Control
2025-
2026-777,259
2027-
2028-731,557
2029-
2030-T184
2031-
2032-Criminal Justice Commission
2033-
2034-400
2035-
2036-415
2037-
2038-T185
2039-
2040-AGENCY TOTAL
2041-
2042-52,399,228
2043-
2044-50,856,980
2045-
2046-T186
2047-
2048-T187
2049-
2050-REGULATION AND PROTECTION
2051-
2052-T188
2053-
2054-T189
2055-
2056-DEPARTMENT OF EMERGENCY MANAGEMENT AND PUBLIC SAFETY
2057-
2058-T190
2059-
2060-Personal Services
2061-
2062-130,871,752
2063-
2064-126,034,999
2065-
2066-T191
2067-
2068-Other Expenses
2069-
2070-29,012,969
2071-
2072-28,806,075
2073-
2074-T192
2075-
2076-Equipment
2077-
2078-4
2079-
2080-4
2081-
2082-T193
2083-
2084-Stress Reduction
2085-
2086-23,354
2087-
2088-23,354
2089-
2090-T194
2091-
2092-Fleet Purchase
2093-
2094-7,035,596
2095-
2096-7,035,596
2097-
2098-T195
2099-
2100-Workers' Compensation Claims
2101-
2102-5,236,550
2103-
2104-5,138,787
2105-
2106-T196
2107-
2108-COLLECT
2109-
2110-48,925
2111-
2112-48,925
2113-
2114-T197
2115-
2116-Fire Training School - Willimantic
2117-
2118-121,349
2119-
2120-80,899
2121-
2122-T198
2123-
2124-Maintenance of County Base Fire Radio
2125-
2126-25,176
2127-
2128-25,176
2129-
2130-T199
2131-
2132-Maint of State-Wide Fire Radio Network
2133-
2134-16,756
2135-
2136-16,756
2137-
2138-T200
2139-
2140-Police Association of Connecticut
2141-
2142-190,000
2143-
2144-190,000
2145-
2146-T201
2147-
2148-Connecticut State Firefighter's Assoc
2149-
2150-194,711
2151-
2152-194,711
2153-
2154-T202
2155-
2156-Fire Training School - Torrington
2157-
2158-61,025
2159-
2160-40,683
2161-
2162-T203
2163-
2164-Fire Training School - New Haven
2165-
2166-36,273
2167-
2168-24,182
2169-
2170-T204
2171-
2172-Fire Training School - Derby
2173-
2174-27,764
2175-
2176-18,569
2177-
2178-T205
2179-
2180-Fire Training School - Wolcott
2181-
2182-75,122
2183-
2184-50,081
2185-
2186-T206
2187-
2188-Fire Training School - Fairfield
2189-
2190-52,796
2191-
2192-35,197
2193-
2194-T207
2195-
2196-Fire Training School - Hartford
2197-
2198-127,002
2199-
2200-84,668
2201-
2202-T208
2203-
2204-Fire Training School - Middletown
2205-
2206-44,290
2207-
2208-29,527
2209-
2210-T209
2211-
2212-Fire Training School - Stamford
2213-
2214-41,574
2215-
2216-27,716
2217-
2218-T210
2219-
2220-AGENCY TOTAL
2221-
2222-173,242,988
2223-
2224-167,905,905
2225-
2226-T211
2227-
2228-T212
2229-
2230-DEPARTMENT OF MOTOR VEHICLES
2231-
2232-T213
2233-
2234-Personal Services
2235-
2236-285,000
2237-
2238-274,449
2239-
2240-T214
2241-
2242-Other Expenses
2243-
2244-216,404
2245-
2246-216,404
2247-
2248-T215
2249-
2250-AGENCY TOTAL
2251-
2252-501,404
2253-
2254-490,853
2255-
2256-T216
2257-
2258-T217
2259-
2260-MILITARY DEPARTMENT
2261-
2262-T218
2263-
2264-Personal Services
2265-
2266-3,289,379
2267-
2268-3,165,963
2269-
2270-T219
2271-
2272-Other Expenses
2273-
2274-3,109,567
2275-
2276-3,163,909
2277-
2278-T220
2279-
2280-Equipment
2281-
2282-1
2283-
2284-1
2285-
2286-T221
2287-
2288-Firing Squads
2289-
2290-319,500
2291-
2292-319,500
2293-
2294-T222
2295-
2296-Veteran's Service Bonuses
2297-
2298-182,500
2299-
2300-160,000
2301-
2302-T223
2303-
2304-AGENCY TOTAL
2305-
2306-6,900,947
2307-
2308-6,809,373
2309-
2310-T224
2311-
2312-T225
2313-
2314-DEPARTMENT OF CONSUMER PROTECTION
2315-
2316-T226
2317-
2318-Personal Services
2319-
2320-14,376,333
2321-
2322-13,421,939
2323-
2324-T227
2325-
2326-Other Expenses
2327-
2328-1,690,096
2329-
2330-1,690,096
2331-
2332-T228
2333-
2334-Equipment
2335-
2336-1
2337-
2338-1
2339-
2340-T229
2341-
2342-Gaming Policy Board
2343-
2344-2,758
2345-
2346-2,758
2347-
2348-T230
2349-
2350-AGENCY TOTAL
2351-
2352-16,069,188
2353-
2354-15,114,794
2355-
2356-T231
2357-
2358-T232
2359-
2360-LABOR DEPARTMENT
2361-
2362-T233
2363-
2364-Personal Services
2365-
2366-8,896,807
2367-
2368-8,545,608
2369-
2370-T234
2371-
2372-Other Expenses
2373-
2374-1,094,210
2375-
2376-1,094,210
2377-
2378-T235
2379-
2380-Equipment
2381-
2382-2
2383-
2384-2
2385-
2386-T236
2387-
2388-CETC Workforce
2389-
2390-850,000
2391-
2392-850,000
2393-
2394-T237
2395-
2396-Workforce Investment Act
2397-
2398-28,619,579
2399-
2400-28,619,579
2401-
2402-T238
2403-
2404-Job Funnels Projects
2405-
2406-425,000
2407-
2408-425,000
2409-
2410-T239
2411-
2412-Connecticut's Youth Employment Program
2413-
2414-3,500,000
2415-
2416-3,500,000
2417-
2418-T240
2419-
2420-Jobs First Employment Services
2421-
2422-17,741,841
2423-
2424-17,657,471
2425-
2426-T241
2427-
2428-Opportunity Industrial Centers
2429-
2430-500,000
2431-
2432-500,000
2433-
2434-T242
2435-
2436-Individual Development Accounts
2437-
2438-95,000
2439-
2440-95,000
2441-
2442-T243
2443-
2444-Nanotechnology Study
2445-
2446-119,000
2447-
2448-119,000
2449-
2450-T244
2451-
2452-STRIDE
2453-
2454-770,000
2455-
2456-770,000
2457-
2458-T245
2459-
2460-Apprenticeship Program
2461-
2462-621,281
2463-
2464-595,867
2465-
2466-T246
2467-
2468-Spanish-American Merchants Association
2469-
2470-484,500
2471-
2472-484,500
2473-
2474-T247
2475-
2476-Connecticut Career Resource Network
2477-
2478-164,883
2479-
2480-157,880
2481-
2482-T248
2483-
2484-21st Century Jobs
2485-
2486-453,635
2487-
2488-447,955
2489-
2490-T249
2491-
2492-Incumbent Worker Training
2493-
2494-450,000
2495-
2496-450,000
2497-
2498-T250
2499-
2500-STRIVE
2501-
2502-270,000
2503-
2504-270,000
2505-
2506-T251
2507-
2508-Film Industry Training Program
2509-
2510-237,500
2511-
2512-237,500
2513-
2514-T252
2515-
2516-SBIR Matching Grants
2517-
2518-95,625
2519-
2520-95,625
2521-
2522-T253
2523-
2524-AGENCY TOTAL
2525-
2526-65,388,863
2527-
2528-64,915,197
2529-
2530-T254
2531-
2532-T255
2533-
2534-COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
2535-
2536-T256
2537-
2538-Personal Services
2539-
2540-6,146,769
2541-
2542-5,950,016
2543-
2544-T257
2545-
2546-Other Expenses
2547-
2548-903,891
2549-
2550-903,891
2551-
2552-T258
2553-
2554-Equipment
2555-
2556-1
2557-
2558-1
2559-
2560-T259
2561-
2562-Martin Luther King, Jr. Commission
2563-
2564-6,650
2565-
2566-6,650
2567-
2568-T260
2569-
2570-AGENCY TOTAL
2571-
2572-7,057,311
2573-
2574-6,860,558
2575-
2576-T261
2577-
2578-T262
2579-
2580-OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
2581-
2582-T263
2583-
2584-Personal Services
2585-
2586-2,465,321
2587-
2588-2,366,933
2589-
2590-T264
2591-
2592-Other Expenses
2593-
2594-216,038
2595-
2596-216,038
2597-
2598-T265
2599-
2600-Equipment
2601-
2602-1
2603-
2604-1
2605-
2606-T266
2607-
2608-AGENCY TOTAL
2609-
2610-2,681,360
2611-
2612-2,582,972
2613-
2614-T267
2615-
2616-T268
2617-
2618-CONSERVATION AND DEVELOPMENT
2619-
2620-T269
2621-
2622-T270
2623-
2624-DEPARTMENT OF AGRICULTURE
2625-
2626-T271
2627-
2628-Personal Services
2629-
2630-3,895,000
2631-
2632-3,750,000
2633-
2634-T272
2635-
2636-Other Expenses
2637-
2638-716,168
2639-
2640-700,668
2641-
2642-T273
2643-
2644-Equipment
2645-
2646-1
2647-
2648-1
2649-
2650-T274
2651-
2652-Vibrio Bacterium Program
2653-
2654-1
2655-
2656-1
2657-
2658-T275
2659-
2660-Senior Food Vouchers
2661-
2662-404,500
2663-
2664-404,500
2665-
2666-T276
2667-
2668-Collection of Agricultural Statistics
2669-
2670-1,026
2671-
2672-1,026
2673-
2674-T277
2675-
2676-Tuberculosis and Brucellosis Indemnity
2677-
2678-900
2679-
2680-900
2681-
2682-T278
2683-
2684-Fair Testing
2685-
2686-4,040
2687-
2688-4,040
2689-
2690-T279
2691-
2692-Connecticut Grown Product Promotion
2693-
2694-10,000
2695-
2696-10,000
2697-
2698-T280
2699-
2700-WIC Coupon Program for Fresh Produce
2701-
2702-184,090
2703-
2704-184,090
2705-
2706-T281
2707-
2708-AGENCY TOTAL
2709-
2710-5,215,726
2711-
2712-5,055,226
2713-
2714-T282
2715-
2716-T283
2717-
2718-DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
2719-
2720-T284
2721-
2722-Personal Services
2723-
2724-34,945,655
2725-
2726-33,677,502
2727-
2728-T285
2729-
2730-Other Expenses
2731-
2732-4,327,027
2733-
2734-4,376,632
2735-
2736-T286
2737-
2738-Equipment
2739-
2740-1
2741-
2742-1
2743-
2744-T287
2745-
2746-Stream Gaging
2747-
2748-199,561
2749-
2750-199,561
2751-
2752-T288
2753-
2754-Mosquito Control
2755-
2756-272,144
2757-
2758-268,518
2759-
2760-T289
2761-
2762-State Superfund Site Maintenance
2763-
2764-241,100
2765-
2766-241,100
2767-
2768-T290
2769-
2770-Laboratory Fees
2771-
2772-170,309
2773-
2774-170,309
2775-
2776-T291
2777-
2778-Dam Maintenance
2779-
2780-130,164
2781-
2782-126,016
2783-
2784-T292
2785-
2786-Emergency Spill Response Account
2787-
2788-7,301,292
2789-
2790-7,074,509
2791-
2792-T293
2793-
2794-Solid Waste Management Account
2795-
2796-2,868,088
2797-
2798-2,781,459
2799-
2800-T294
2801-
2802-Underground Storage Tank Account
2803-
2804-1,303,410
2805-
2806-1,279,716
2807-
2808-T295
2809-
2810-Clean Air Account
2811-
2812-5,131,094
2813-
2814-5,014,450
2815-
2816-T296
2817-
2818-Environmental Conservation Account
2819-
2820-9,158,452
2821-
2822-9,008,720
2823-
2824-T297
2825-
2826-Environmental Quality Fees Account
2827-
2828-10,414,994
2829-
2830-10,155,679
2831-
2832-T298
2833-
2834-Interstate Environmental Commission
2835-
2836-48,783
2837-
2838-48,783
2839-
2840-T299
2841-
2842-Agreement USGS - Hydrological Study
2843-
2844-155,456
2845-
2846-155,456
2847-
2848-T300
2849-
2850-New England Interstate Water Pollution Commission
2851-
2852-28,827
2853-
2854-28,827
2855-
2856-T301
2857-
2858-Northeast Interstate Forest Fire Compact
2859-
2860-3,295
2861-
2862-3,295
2863-
2864-T302
2865-
2866-Connecticut River Valley Flood Control Commission
2867-
2868-32,395
2869-
2870-32,395
2871-
2872-T303
2873-
2874-Thames River Valley Flood Control Commission
2875-
2876-48,281
2877-
2878-48,281
2879-
2880-T304
2881-
2882-Agreement USGS-Water Quality Stream Monitoring
2883-
2884-215,412
2885-
2886-215,412
2887-
2888-T305
2889-
2890-Lobster Restoration
2891-
2892-200,000
2893-
2894-200,000
2895-
2896-T306
2897-
2898-AGENCY TOTAL
2899-
2900-77,195,740
2901-
2902-75,106,621
2903-
2904-T307
2905-
2906-T308
2907-
2908-DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
2909-
2910-T309
2911-
2912-Personal Services
2913-
2914-9,506,280
2915-
2916-9,138,901
2917-
2918-T310
2919-
2920-Other Expenses
2921-
2922-1,618,799
2923-
2924-1,618,799
2925-
2926-T311
2927-
2928-Equipment
2929-
2930-1
2931-
2932-1
2933-
2934-T312
2935-
2936-Elderly Rental Registry and Counselors
2937-
2938-1,098,171
2939-
2940-1,098,171
2941-
2942-T313
2943-
2944-Statewide Marketing
2945-
2946-15,000,001
2947-
2948-15,000,001
2949-
2950-T314
2951-
2952-Small Business Incubator Program
2953-
2954-425,000
2955-
2956-0
2957-
2958-T315
2959-
2960-CT Asso Performing Arts/Schubert Theater
2961-
2962-378,712
2963-
2964-378,712
2965-
2966-T316
2967-
2968-Hartford Urban Arts Grant
2969-
2970-378,712
2971-
2972-378,712
2973-
2974-T317
2975-
2976-New Britain Arts Council
2977-
2978-75,743
2979-
2980-75,743
2981-
2982-T318
2983-
2984-Fair Housing
2985-
2986-308,750
2987-
2988-308,750
2989-
2990-T319
2991-
2992-Main Street Initiatives
2993-
2994-171,000
2995-
2996-171,000
2997-
2998-T320
2999-
3000-Office of Military Affairs
3001-
3002-153,508
3003-
3004-153,508
3005-
3006-T321
3007-
3008-Hydrogen/Fuel Cell Economy
3009-
3010-191,781
3011-
3012-0
3013-
3014-T322
3015-
3016-Southeast CT Incubator
3017-
3018-148,750
3019-
3020-0
3021-
3022-T323
3023-
3024-Ivoryton Playhouse
3025-
3026-150,000
3027-
3028-150,000
3029-
3030-T324
3031-
3032-CCAT-CT Manufacturing Supply Chain
3033-
3034-255,000
3035-
3036-0
3037-
3038-T325
3039-
3040-Economic Development Grants
3041-
3042-0
3043-
3044-1,817,937
3045-
3046-T326
3047-
3048-Innovation Challenge Grant Program
3049-
3050-500,000
3051-
3052-500,000
3053-
3054-T327
3055-
3056-Garde Arts Theatre
3057-
3058-300,000
3059-
3060-300,000
3061-
3062-T328
3063-
3064-Subsidized Assisted Living Demonstration
3065-
3066-1,730,000
3067-
3068-2,272,000
3069-
3070-T329
3071-
3072-Congregate Facilities Operation Costs
3073-
3074-6,884,547
3075-
3076-6,884,547
3077-
3078-T330
3079-
3080-Housing Assistance and Counseling Program
3081-
3082-438,500
3083-
3084-438,500
3085-
3086-T331
3087-
3088-Elderly Congregate Rent Subsidy
3089-
3090-2,389,796
3091-
3092-2,389,796
3093-
3094-T332
3095-
3096-Discovery Museum
3097-
3098-378,712
3099-
3100-378,712
3101-
3102-T333
3103-
3104-National Theatre for the Deaf
3105-
3106-151,484
3107-
3108-151,484
3109-
3110-T334
3111-
3112-CONNSTEP
3113-
3114-646,000
3115-
3116-0
3117-
3118-T335
3119-
3120-Development Research and Economic Assistance
3121-
3122-151,406
3123-
3124-0
3125-
3126-T336
3127-
3128-Culture, Tourism and Art Grant
3129-
3130-1,979,165
3131-
3132-1,979,165
3133-
3134-T337
3135-
3136-CT Trust for Historic Preservation
3137-
3138-210,396
3139-
3140-210,396
3141-
3142-T338
3143-
3144-Connecticut Science Center
3145-
3146-630,603
3147-
3148-630,603
3149-
3150-T339
3151-
3152-Tax Abatement
3153-
3154-1,704,890
3155-
3156-1,704,890
3157-
3158-T340
3159-
3160-Payment in Lieu of Taxes
3161-
3162-2,204,000
3163-
3164-2,204,000
3165-
3166-T341
3167-
3168-Greater Hartford Arts Council
3169-
3170-94,677
3171-
3172-94,677
3173-
3174-T342
3175-
3176-Stamford Center for the Arts
3177-
3178-378,712
3179-
3180-378,712
3181-
3182-T343
3183-
3184-Stepping Stones Museum for Children
3185-
3186-44,294
3187-
3188-44,294
3189-
3190-T344
3191-
3192-Maritime Center Authority
3193-
3194-531,525
3195-
3196-531,525
3197-
3198-T345
3199-
3200-Basic Cultural Resources Grant
3201-
3202-1,601,204
3203-
3204-1,601,204
3205-
3206-T346
3207-
3208-Tourism Districts
3209-
3210-1,495,596
3211-
3212-1,495,596
3213-
3214-T347
3215-
3216-Connecticut Humanities Council
3217-
3218-2,157,633
3219-
3220-2,157,633
3221-
3222-T348
3223-
3224-Amistad Committee for the Freedom Trail
3225-
3226-44,294
3227-
3228-44,294
3229-
3230-T349
3231-
3232-Amistad Vessel
3233-
3234-378,712
3235-
3236-378,712
3237-
3238-T350
3239-
3240-New Haven Festival of Arts and Ideas
3241-
3242-797,287
3243-
3244-797,287
3245-
3246-T351
3247-
3248-New Haven Arts Council
3249-
3250-94,677
3251-
3252-94,677
3253-
3254-T352
3255-
3256-Palace Theater
3257-
3258-378,712
3259-
3260-378,712
3261-
3262-T353
3263-
3264-Beardsley Zoo
3265-
3266-354,350
3267-
3268-354,350
3269-
3270-T354
3271-
3272-Mystic Aquarium
3273-
3274-620,112
3275-
3276-620,112
3277-
3278-T355
3279-
3280-Quinebaug Tourism
3281-
3282-41,101
3283-
3284-41,101
3285-
3286-T356
3287-
3288-Northwestern Tourism
3289-
3290-41,101
3291-
3292-41,101
3293-
3294-T357
3295-
3296-Eastern Tourism
3297-
3298-41,101
3299-
3300-41,101
3301-
3302-T358
3303-
3304-Central Tourism
3305-
3306-41,101
3307-
3308-41,101
3309-
3310-T359
3311-
3312-Twain/Stowe Homes
3313-
3314-95,674
3315-
3316-95,674
3317-
3318-T360
3319-
3320-AGENCY TOTAL
3321-
3322-59,391,570
3323-
3324-59,566,191
3325-
3326-T361
3327-
3328-T362
3329-
3330-AGRICULTURAL EXPERIMENT STATION
3331-
3332-T363
3333-
3334-Personal Services
3335-
3336-6,125,000
3337-
3338-5,910,000
3339-
3340-T364
3341-
3342-Other Expenses
3343-
3344-923,511
3345-
3346-923,511
3347-
3348-T365
3349-
3350-Equipment
3351-
3352-1
3353-
3354-1
3355-
3356-T366
3357-
3358-Mosquito Control
3359-
3360-232,979
3361-
3362-231,173
3363-
3364-T367
3365-
3366-Wildlife Disease Prevention
3367-
3368-90,474
3369-
3370-89,571
3371-
3372-T368
3373-
3374-AGENCY TOTAL
3375-
3376-7,371,965
3377-
3378-7,154,256
3379-
3380-T369
3381-
3382-T370
3383-
3384-HEALTH AND HOSPITALS
3385-
3386-T371
3387-
3388-T372
3389-
3390-DEPARTMENT OF PUBLIC HEALTH
3391-
3392-T373
3393-
3394-Personal Services
3395-
3396-35,564,929
3397-
3398-34,558,144
3399-
3400-T374
3401-
3402-Other Expenses
3403-
3404-7,167,505
3405-
3406-8,417,505
3407-
3408-T375
3409-
3410-Equipment
3411-
3412-1
3413-
3414-1
3415-
3416-T376
3417-
3418-Needle and Syringe Exchange Program
3419-
3420-455,072
3421-
3422-455,072
3423-
3424-T377
3425-
3426-Children's Health Initiatives
3427-
3428-2,442,813
3429-
3430-2,435,161
3431-
3432-T378
3433-
3434-Childhood Lead Poisoning
3435-
3436-75,000
3437-
3438-75,000
3439-
3440-T379
3441-
3442-AIDS Services
3443-
3444-4,802,098
3445-
3446-4,952,098
3447-
3448-T380
3449-
3450-Breast and Cervical Cancer Detection and Treatment
3451-
3452-2,183,669
3453-
3454-2,181,483
3455-
3456-T381
3457-
3458-Children with Special Health Care Needs
3459-
3460-1,271,627
3461-
3462-1,271,627
3463-
3464-T382
3465-
3466-Medicaid Administration
3467-
3468-4,276,747
3469-
3470-4,201,595
3471-
3472-T383
3473-
3474-Fetal and Infant Mortality Review
3475-
3476-299,250
3477-
3478-299,250
3479-
3480-T384
3481-
3482-Community Health Services
3483-
3484-6,300,500
3485-
3486-6,300,500
3487-
3488-T385
3489-
3490-Rape Crisis
3491-
3492-439,684
3493-
3494-439,684
3495-
3496-T386
3497-
3498-X-Ray Screening and Tuberculosis Care
3499-
3500-1,200,000
3501-
3502-1,200,000
3503-
3504-T387
3505-
3506-Genetic Diseases Programs
3507-
3508-828,744
3509-
3510-828,744
3511-
3512-T388
3513-
3514-Immunization Services
3515-
3516-9,044,950
3517-
3518-9,044,950
3519-
3520-T389
3521-
3522-Local and District Departments of Health
3523-
3524-4,563,700
3525-
3526-4,563,700
3527-
3528-T390
3529-
3530-Venereal Disease Control
3531-
3532-195,210
3533-
3534-195,210
3535-
3536-T391
3537-
3538-School Based Health Clinics
3539-
3540-10,440,646
3541-
3542-10,440,646
3543-
3544-T392
3545-
3546-AGENCY TOTAL
3547-
3548-91,552,145
3549-
3550-91,860,370
3551-
3552-T393
3553-
3554-T394
3555-
3556-OFFICE OF THE CHIEF MEDICAL EXAMINER
3557-
3558-T395
3559-
3560-Personal Services
3561-
3562-5,223,625
3563-
3564-5,050,652
3565-
3566-T396
3567-
3568-Other Expenses
3569-
3570-906,282
3571-
3572-906,282
3573-
3574-T397
3575-
3576-Equipment
3577-
3578-15,500
3579-
3580-15,500
3581-
3582-T398
3583-
3584-Medicolegal Investigations
3585-
3586-54,441
3587-
3588-58,828
3589-
3590-T399
3591-
3592-AGENCY TOTAL
3593-
3594-6,199,848
3595-
3596-6,031,262
3597-
3598-T400
3599-
3600-T401
3601-
3602-DEPARTMENT OF DEVELOPMENTAL SERVICES
3603-
3604-T402
3605-
3606-Personal Services
3607-
3608-286,909,798
3609-
3610-275,149,434
3611-
3612-T403
3613-
3614-Other Expenses
3615-
3616-22,304,097
3617-
3618-22,191,798
3619-
3620-T404
3621-
3622-Equipment
3623-
3624-1
3625-
3626-1
3627-
3628-T405
3629-
3630-Human Resource Development
3631-
3632-219,790
3633-
3634-219,790
3635-
3636-T406
3637-
3638-Family Support Grants
3639-
3640-3,280,095
3641-
3642-3,280,095
3643-
3644-T407
3645-
3646-Cooperative Placements Program
3647-
3648-21,928,521
3649-
3650-22,576,043
3651-
3652-T408
3653-
3654-Clinical Services
3655-
3656-4,639,522
3657-
3658-4,585,370
3659-
3660-T409
3661-
3662-Early Intervention
3663-
3664-36,288,242
3665-
3666-34,688,242
3667-
3668-T410
3669-
3670-Community Temporary Support Services
3671-
3672-67,315
3673-
3674-67,315
3675-
3676-T411
3677-
3678-Community Respite Care Programs
3679-
3680-330,345
3681-
3682-330,345
3683-
3684-T412
3685-
3686-Workers' Compensation Claims
3687-
3688-16,544,371
3689-
3690-16,246,035
3691-
3692-T413
3693-
3694-Pilot Program for Autism Services
3695-
3696-1,185,176
3697-
3698-1,185,176
3699-
3700-T414
3701-
3702-Voluntary Services
3703-
3704-31,256,734
3705-
3706-31,225,026
3707-
3708-T415
3709-
3710-Supplemental Payments for Medical Services
7679+3,493,813
7680+
7681+3,602,121
7682+
7683+T980
7684+
7685+T981
7686+
7687+TOTAL - CRIMINAL INJURIES COMPENSATION FUND
7688+
7689+3,493,813
7690+
7691+3,602,121
7692+
7693+Sec. 11. (Effective July 1, 2011) (a) The Secretary of the Office of Policy and Management shall recommend reductions in expenditures for Personal Services, for the fiscal years ending June 30, 2012, and June 30, 2013, in order to reduce such expenditures by $12,014,800 for such purpose during each such fiscal year.
7694+
7695+(b) The Secretary of the Office of Policy and Management shall recommend reductions in expenditures for Other Expenses, for the fiscal years ending June 30, 2012, and June 30, 2013, in order to reduce such expenditures for such purpose by $9,440,200 during each such fiscal year.
7696+
7697+Sec. 12. (Effective July 1, 2011) The Secretary of the Office of Policy and Management shall recommend reductions in expenditures to achieve Labor-Management Savings for the fiscal years ending June 30, 2012, and June 30, 2013, in order to reduce expenditures by $1,000,000,000 for such purpose during each such fiscal year. Notwithstanding any provisions of the general statutes to the contrary, such reductions may, in the secretary's discretion, be applied to any accounts in any appropriated fund for any budgeted agency of the executive, legislative or judicial branch and the constituent units of the state system of higher education, as defined in section 10a-1 of the general statutes.
7698+
7699+Sec. 13. (Effective July 1, 2011) (a) The Secretary of the Office of Policy and Management may transfer amounts appropriated for Personal Services in sections 1 to 10, inclusive, of this act from agencies to the Reserve for Salary Adjustments account to reflect a more accurate impact of collective bargaining and related costs.
7700+
7701+(b) The Secretary of the Office of Policy and Management may transfer funds appropriated in section 1 of this act, for Reserve for Salary Adjustments, to any agency in any appropriated fund to give effect to salary increases, other employee benefits, agency costs related to staff reductions including accrual payments, achievement of agency general personal services reductions, or other personal services adjustments authorized by this act, any other act or other applicable statute.
7702+
7703+Sec. 14. (Effective July 1, 2011) (a) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in public act 09-3 of the June special session, which relate to collective bargaining agreements and related costs, shall not lapse on June 30, 2011, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2012, and June 30, 2013.
7704+
7705+(b) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in sections 1 and 2 of this act, which relate to collective bargaining agreements and related costs for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2013.
7706+
7707+Sec. 15. (Effective July 1, 2011) The unexpended balance of funds appropriated to the Office of Policy and Management in section 43 of public act 08-1 of the January special session and carried forward under section 36 of public act 09-3 of the June special session and section 33 of public act 10-179 for design and implementation of a comprehensive, state-wide information technology system for the sharing of criminal justice information and for costs related to the Criminal Justice Information System Governing Board shall not lapse on June 30, 2011, and such funds shall continue to be available for such purposes during the fiscal years ending June 30, 2012, and June 30, 2013.
7708+
7709+Sec. 16. (Effective July 1, 2011) The total number of positions which may be filled by any state agency shall not exceed the number of positions recommended by the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, including any revisions to such recommendation resulting from enactments of the General Assembly, as set forth in the report on the state budget published by the legislative Office of Fiscal Analysis, except upon the recommendation of the Governor and approval of the Finance Advisory Committee.
7710+
7711+Sec. 17. (Effective July 1, 2011) The unexpended balance of funds transferred from the Reserve for Salary Adjustment account in the Special Transportation Fund, to the Department of Motor Vehicles, in section 39 of special act 00-13, and carried forward in subsection (a) of section 34 of special act 01-1 of the June special session, and subsection (a) of section 41 of public act 03-1 of the June 30 special session, and section 43 of public act 05-251, and section 42 of public act 07-1 of the June special session, and section 26 of public act 09-3 of the June special session for the Commercial Vehicle Information Systems and Networks Project, shall not lapse on June 30, 2011, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2012, and June 30, 2013.
7712+
7713+Sec. 18. (Effective July 1, 2011) (a) The unexpended balance of funds appropriated to the Department of Motor Vehicles in section 49 of special act 99-10, and carried forward in subsection (b) of section 34 of special act 01-1 of the June special session and subsection (b) of section 41 of public act 03-1 of the June 30 special session, and subsection (a) of section 45 of public act 05-251 and subsection (a) of section 43 of public act 07-1 of the June special session, and subsection (a) of section 27 of public act 09-3 of the June special session for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems, shall not lapse on June 30, 2011, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2012, and June 30, 2013.
7714+
7715+(b) Up to $7,000,000 of the unexpended balance appropriated to the Department of Transportation, for Personal Services, in section 12 of public act 03-1 of the June 30 special session, and carried forward and transferred to the Department of Motor Vehicles' Reflective License Plates account by section 33 of public act 04-216, and carried forward by section 72 of public act 04-2 of the May special session, and subsection (b) of section 45 of public act 05-251, and subsection (b) of section 43 of public act 07-1 of the June special session, and subsection (b) of section 27 of public act 09-3 of the June special session shall not lapse on June 30, 2011, and such funds shall continue to be available for expenditure for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems for the fiscal years ending June 30, 2012, and June 30, 2013.
7716+
7717+(c) Up to $8,500,000 of the unexpended balance appropriated to the State Treasurer, for Debt Service, in section 12 of public act 03-1 of the June 30 special session, and carried forward and transferred to the Department of Motor Vehicles' Reflective License Plates account by section 33 of public act 04-216, and carried forward by section 72 of public act 04-2 of the May special session, and subsection (c) of section 45 of public act 05-251, and subsection (c) of section 43 of public act 07-1 of the June special session, and subsection (c) of section 27 of public act 09-3 of the June special session shall not lapse on June 30, 2011, and such funds shall continue to be available for expenditure for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems for the fiscal years ending June 30, 2012, and June 30, 2013.
7718+
7719+Sec. 19. (Effective July 1, 2011) The unexpended balance of funds appropriated to the Office of Policy and Management, for Other Expenses, for a health care and pension consulting contract, in section 1 of public act 05-251, as amended by section 1 of public act 06-186, and carried forward under section 29 of public act 07-1 of the June special session, subsection (c) of section 4-89 of the general statutes, and section 20 of public act 09-1 of the June special session, shall not lapse on June 30, 2011, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2012, and June 30, 2013.
7720+
7721+Sec. 20. (Effective July 1, 2011) (a) Up to $178,828 of the unexpended balance of funds appropriated to the Office of Policy and Management, for Other Expenses to prevent potential base closures, in subsections (a) and (c) of section 49 of public act 05-251 and carried forward under section 30 of public act 07-1 of the June special session, subsection (c) of section 4-89 of the general statutes, section 34 of public act 09-3 of the June special session, and section 51 of public act 10-179, shall not lapse on June 30, 2011, and such funds shall be transferred to the litigation/settlement account.
7722+
7723+(b) Up to $400,000 of the unexpended balance of funds appropriated in section 1 of public act 10-179, to the Office of Policy and Management, for Tax Relief for Elderly Renters, shall not lapse on June 30, 2011, and such funds shall be transferred to the litigation/settlement account.
7724+
7725+Sec. 21. (Effective July 1, 2011) Any appropriation, or portion thereof, made to any agency, from the General Fund, under section 1 of this act, may be transferred at the request of such agency to any other agency by the Governor, with the approval of the Finance Advisory Committee, to take full advantage of federal matching funds, provided both agencies shall certify that the expenditure of such transferred funds by the receiving agency will be for the same purpose as that of the original appropriation or portion thereof so transferred. Any federal funds generated through the transfer of appropriations between agencies may be used for reimbursing General Fund expenditures or for expanding program services or a combination of both as determined by the Governor, with the approval of the Finance Advisory Committee.
7726+
7727+Sec. 22. (Effective July 1, 2011) (a) Any appropriation, or portion thereof, made to any agency, from the General Fund, under section 1 of this act, may be adjusted by the Governor, with approval of the Finance Advisory Committee in accordance with subsection (b) of this section, in order to maximize federal funding available to the state, consistent with the relevant federal provisions of law.
7728+
7729+(b) The Governor shall present a plan for any such adjustment permitted under subsection (a) of this section, in accordance with the provisions of section 11-4a of the general statutes, to the joint standing committees of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies and finance.
7730+
7731+Sec. 23. (Effective July 1, 2011) Notwithstanding subsection (b) of section 19a-55a of the general statutes, for each of the fiscal years ending June 30, 2012, and June 30, 2013, $900,000 of the amount collected pursuant to section 19a-55 of the general statutes, shall be credited to the newborn screening account, and shall be available for expenditure by the Department of Public Health for the purchase of upgrades to newborn screening technology and for the expenses of the testing required by sections 19a-55 and 19a-59 of the general statutes.
7732+
7733+Sec. 24. (Effective July 1, 2011) During the fiscal years ending June 30, 2012, and June 30, 2013, up to $200,000 from the Stem Cell Research Fund established by section 19a-32e of the general statutes may be used each year by the Commissioner of Public Health for administrative expenses.
7734+
7735+Sec. 25. (Effective July 1, 2011) (a) Up to $1,100,000 made available to the Department of Mental Health and Addiction Services, for the Pre-Trial Alcohol Substance Abuse Program, shall be available for Regional Action Councils during each of the fiscal years ending June 30, 2012, and June 30, 2013.
7736+
7737+(b) Up to $510,000 made available to the Department of Mental Health and Addiction Services, for the Pre-Trial Alcohol Substance Abuse Program, shall be available for the Governor's Partnership to Protect Connecticut's Workforce during each of the fiscal years ending June 30, 2012, and June 30, 2013.
7738+
7739+Sec. 26. (Effective July 1, 2011) For all allowable expenditures made pursuant to a contract subject to cost settlement with the Department of Developmental Services by an organization in compliance with performance requirements thereof, one hundred per cent of the difference between actual expenditures incurred and the amount received by the organization from the Department of Developmental Services per such contract shall be reimbursed to the Department of Developmental Services during the fiscal year ending June 30, 2012, and the fiscal year ending June 30, 2013.
7740+
7741+Sec. 27. (Effective July 1, 2011) Up to $125,000 of the funds appropriated to the Department of Developmental Services, for Pilot Program for Autism Services, in section 1 of public act 10-179, shall not lapse on June 30, 2011, and shall continue to be available for expenditure to study issues related to needs of persons with autism spectrum disorder during the fiscal year ending June 30, 2012, including the feasibility of a Center for Autism and Developmental Disabilities.
7742+
7743+Sec. 28. (Effective July 1, 2011) Notwithstanding the provisions of section 17a-17 of the general statutes, for the fiscal years ending June 30, 2012, and June 30, 2013, the provisions of said section 17a-17 shall not be considered in any increases or decreases to rates or allowable per diem payments to private residential treatment centers licensed pursuant to section 17a-145 of the general statutes.
7744+
7745+Sec. 29. (Effective July 1, 2011) For the fiscal years ending June 30, 2012, and June 30, 2013, the Department of Social Services may, in compliance with an advanced planning document approved by the federal Department of Health and Human Services for the development of a data warehouse, establish a receivable for the reimbursement anticipated from such project.
7746+
7747+Sec. 30. (Effective July 1, 2011) For the fiscal year ending June 30, 2012, the Department of Social Services may, in compliance with an advanced planning document approved by the federal Department of Health and Human Services to implement modifications to the Health Insurance Portability and Accountability Act electronic transaction standards, establish a receivable for the anticipated cost of such project.
7748+
7749+Sec. 31. (NEW) (Effective July 1, 2011) The Commissioner of Social Services may, upon the request of a nursing facility providing services eligible for payment under the medical assistance program and after consultation with the Secretary of the Office of Policy and Management, make a payment to such nursing facility in advance of normal bill payment processing, provided such advance shall not exceed estimated amounts due to such nursing facility for services provided to eligible recipients over the most recent two-month period. The commissioner shall recover such payment through reductions to payments due to such nursing facility or cash receipt not later than ninety days after issuance of such payment. The commissioner shall take prudent measures to assure that such advance payments are not provided to any nursing facility that is at risk of bankruptcy or insolvency, and may execute agreements appropriate for the security of repayment.
7750+
7751+Sec. 32. (Effective July 1, 2011) Any appropriation, or portion thereof, made to The University of Connecticut Health Center, in section 1 of this act, may be transferred by the Secretary of the Office of Policy and Management to the Disproportionate Share – Medical Emergency Assistance account in the Department of Social Services for the purpose of maximizing federal reimbursement.
7752+
7753+Sec. 33. (Effective July 1, 2011) All funds appropriated to the Department of Social Services for DMHAS – Disproportionate Share shall be expended by the Department of Social Services in such amounts and at such times as prescribed by the Office of Policy and Management. The Department of Social Services shall make disproportionate share payments to hospitals in the Department of Mental Health and Addiction Services for operating expenses and for related fringe benefit expenses. Funds received by the hospitals in the Department of Mental Health and Addiction Services, for fringe benefits, shall be used to reimburse the Comptroller. All other funds received by the hospitals in the Department of Mental Health and Addiction Services shall be deposited to grants - other than federal accounts. All disproportionate share payments not expended in grants - other than federal accounts shall lapse at the end of the fiscal year.
7754+
7755+Sec. 34. (Effective July 1, 2011) Any appropriation, or portion thereof, made to the Department of Veterans' Affairs under section 1 of this act may be transferred by the Secretary of the Office of Policy and Management to the Disproportionate Share – Medical Emergency Assistance account in the Department of Social Services for the purpose of maximizing federal reimbursement.
7756+
7757+Sec. 35. (Effective July 1, 2011) During each of the fiscal years ending June 30, 2012, and June 30, 2013, $1,000,000 of the federal funds received by the Department of Education, from Part B of the Individuals with Disabilities Education Act (IDEA), shall be transferred to the Department of Developmental Services, for the Birth-to-Three program, in order to carry out Part B responsibilities consistent with the IDEA.
7758+
7759+Sec. 36. (Effective July 1, 2011) (a) For the fiscal year ending June 30, 2012, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts in the amount of $36,287,393, (2) for school readiness in the amount of $68,813,190, (3) for extended school building hours in the amount of $2,994,752, and (4) for school accountability in the amount of $3,499,699.
7760+
7761+(b) For the fiscal year ending June 30, 2013, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts in the amount of $35,813,646, (2) for school readiness in the amount of $68,813,190, (3) for extended school building hours in the amount of $2,994,752, and (4) for school accountability in the amount of $3,499,699.
7762+
7763+Sec. 37. Section 10-262h of the general statutes is amended by adding subsection (d) as follows (Effective from passage):
7764+
7765+(NEW) (d) (1) Notwithstanding the provisions of this section, for the fiscal years ending June 30, 2012, and June 30, 2013, each town shall receive an equalization aid grant in an amount provided for in subdivision (2) of this subsection.
7766+
7767+(2) Equalization aid grant amounts.
7768+
7769+
7770+
7771+T982 Town Grant for Fiscal Year 2012 Grant for Fiscal Year 2013
7772+T983 Andover 2,330,856 2,330,856
7773+T984 Ansonia 15,031,668 15,031,668
7774+T985 Ashford 3,896,069 3,896,069
7775+T986 Avon 1,232,688 1,232,688
7776+T987 Barkhamsted 1,615,872 1,615,872
7777+T988 Beacon Falls 4,044,804 4,044,804
7778+T989 Berlin 6,169,410 6,169,410
7779+T990 Bethany 2,030,845 2,030,845
7780+T991 Bethel 8,157,837 8,157,837
7781+T992 Bethlehem 1,318,171 1,318,171
7782+T993 Bloomfield 5,410,345 5,410,345
7783+T994 Bolton 3,015,660 3,015,660
7784+T995 Bozrah 1,229,255 1,229,255
7785+T996 Branford 1,759,095 1,759,095
7786+T997 Bridgeport 164,195,344 164,195,344
7787+T998 Bridgewater 137,292 137,292
7788+T999 Bristol 41,657,314 41,657,314
7789+T1000 Brookfield 1,530,693 1,530,693
7790+T1001 Brooklyn 6,978,295 6,978,295
7791+T1002 Burlington 4,295,578 4,295,578
7792+T1003 Canaan 207,146 207,146
7793+T1004 Canterbury 4,733,625 4,733,625
7794+T1005 Canton 3,348,790 3,348,790
7795+T1006 Chaplin 1,880,888 1,880,888
7796+T1007 Cheshire 9,298,837 9,298,837
7797+T1008 Chester 665,733 665,733
7798+T1009 Clinton 6,465,651 6,465,651
7799+T1010 Colchester 13,547,231 13,547,231
7800+T1011 Colebrook 495,044 495,044
7801+T1012 Columbia 2,550,037 2,550,037
7802+T1013 Cornwall 85,322 85,322
7803+T1014 Coventry 8,845,691 8,845,691
7804+T1015 Cromwell 4,313,692 4,313,692
7805+T1016 Danbury 22,857,956 22,857,956
7806+T1017 Darien 1,616,006 1,616,006
7807+T1018 Deep River 1,687,351 1,687,351
7808+T1019 Derby 6,865,689 6,865,689
7809+T1020 Durham 3,954,812 3,954,812
7810+T1021 Eastford 1,109,873 1,109,873
7811+T1022 East Granby 1,301,142 1,301,142
7812+T1023 East Haddam 3,718,223 3,718,223
7813+T1024 East Hampton 7,595,720 7,595,720
7814+T1025 East Hartford 41,710,817 41,710,817
7815+T1026 East Haven 18,764,125 18,764,125
7816+T1027 East Lyme 7,100,611 7,100,611
7817+T1028 Easton 593,868 593,868
7818+T1029 East Windsor 5,482,135 5,482,135
7819+T1030 Ellington 9,504,917 9,504,917
7820+T1031 Enfield 28,380,144 28,380,144
7821+T1032 Essex 389,697 389,697
7822+T1033 Fairfield 3,590,008 3,590,008
7823+T1034 Farmington 1,611,013 1,611,013
7824+T1035 Franklin 941,077 941,077
7825+T1036 Glastonbury 6,201,152 6,201,152
7826+T1037 Goshen 218,188 218,188
7827+T1038 Granby 5,394,276 5,394,276
7828+T1039 Greenwich 3,418,642 3,418,642
7829+T1040 Griswold 10,735,024 10,735,024
7830+T1041 Groton 25,374,989 25,374,989
7831+T1042 Guilford 3,058,981 3,058,981
7832+T1043 Haddam 1,728,610 1,728,610
7833+T1044 Hamden 23,030,761 23,030,761
7834+T1045 Hampton 1,337,582 1,337,582
7835+T1046 Hartford 187,974,890 187,974,890
7836+T1047 Hartland 1,350,837 1,350,837
7837+T1048 Harwinton 2,728,401 2,728,401
7838+T1049 Hebron 6,872,931 6,872,931
7839+T1050 Kent 167,342 167,342
7840+T1051 Killingly 15,245,633 15,245,633
7841+T1052 Killingworth 2,227,467 2,227,467
7842+T1053 Lebanon 5,467,634 5,467,634
7843+T1054 Ledyard 12,030,465 12,030,465
7844+T1055 Lisbon 3,899,238 3,899,238
7845+T1056 Litchfield 1,479,851 1,479,851
7846+T1057 Lyme 145,556 145,556
7847+T1058 Madison 1,576,061 1,576,061
7848+T1059 Manchester 30,619,100 30,619,100
7849+T1060 Mansfield 10,070,677 10,070,677
7850+T1061 Marlborough 3,124,421 3,124,421
7851+T1062 Meriden 53,783,711 53,783,711
7852+T1063 Middlebury 684,186 684,186
7853+T1064 Middlefield 2,100,239 2,100,239
7854+T1065 Middletown 16,652,386 16,652,386
7855+T1066 Milford 10,728,519 10,728,519
7856+T1067 Monroe 6,572,118 6,572,118
7857+T1068 Montville 12,549,431 12,549,431
7858+T1069 Morris 657,975 657,975
7859+T1070 Naugatuck 29,211,401 29,211,401
7860+T1071 New Britain 73,929,296 73,929,296
7861+T1072 New Canaan 1,495,604 1,495,604
7862+T1073 New Fairfield 4,414,083 4,414,083
7863+T1074 New Hartford 3,143,902 3,143,902
7864+T1075 New Haven 142,509,525 142,509,525
7865+T1076 Newington 12,632,615 12,632,615
7866+T1077 New London 22,940,565 22,940,565
7867+T1078 New Milford 11,939,587 11,939,587
7868+T1079 Newtown 4,309,646 4,309,646
7869+T1080 Norfolk 381,414 381,414
7870+T1081 North Branford 8,117,122 8,117,122
7871+T1082 North Canaan 2,064,592 2,064,592
7872+T1083 North Haven 3,174,940 3,174,940
7873+T1084 North Stonington 2,892,440 2,892,440
7874+T1085 Norwalk 10,095,131 10,095,131
7875+T1086 Norwich 32,316,543 32,316,543
7876+T1087 Old Lyme 605,586 605,586
7877+T1088 Old Saybrook 652,677 652,677
7878+T1089 Orange 1,055,910 1,055,910
7879+T1090 Oxford 4,606,861 4,606,861
7880+T1091 Plainfield 15,353,204 15,353,204
7881+T1092 Plainville 10,161,853 10,161,853
7882+T1093 Plymouth 9,743,272 9,743,272
7883+T1094 Pomfret 3,092,817 3,092,817
7884+T1095 Portland 4,272,257 4,272,257
7885+T1096 Preston 3,057,025 3,057,025
7886+T1097 Prospect 5,319,201 5,319,201
7887+T1098 Putnam 8,071,851 8,071,851
7888+T1099 Redding 687,733 687,733
7889+T1100 Ridgefield 2,063,814 2,063,814
7890+T1101 Rocky Hill 3,355,227 3,355,227
7891+T1102 Roxbury 158,114 158,114
7892+T1103 Salem 3,099,694 3,099,694
7893+T1104 Salisbury 187,266 187,266
7894+T1105 Scotland 1,444,458 1,444,458
7895+T1106 Seymour 9,836,508 9,836,508
7896+T1107 Sharon 145,798 145,798
7897+T1108 Shelton 4,975,852 4,975,852
7898+T1109 Sherman 244,327 244,327
7899+T1110 Simsbury 5,367,517 5,367,517
7900+T1111 Somers 5,918,636 5,918,636
7901+T1112 Southbury 2,422,233 2,422,233
7902+T1113 Southington 19,839,108 19,839,108
7903+T1114 South Windsor 12,858,826 12,858,826
7904+T1115 Sprague 2,600,651 2,600,651
7905+T1116 Stafford 9,809,424 9,809,424
7906+T1117 Stamford 7,978,877 7,978,877
7907+T1118 Sterling 3,166,394 3,166,394
7908+T1119 Stonington 2,061,204 2,061,204
7909+T1120 Stratford 20,495,602 20,495,602
7910+T1121 Suffield 6,082,494 6,082,494
7911+T1122 Thomaston 5,630,307 5,630,307
7912+T1123 Thompson 7,608,489 7,608,489
7913+T1124 Tolland 10,759,283 10,759,283
7914+T1125 Torrington 23,933,343 23,933,343
7915+T1126 Trumbull 3,031,988 3,031,988
7916+T1127 Union 239,576 239,576
7917+T1128 Vernon 17,645,165 17,645,165
7918+T1129 Voluntown 2,536,177 2,536,177
7919+T1130 Wallingford 21,440,233 21,440,233
7920+T1131 Warren 99,777 99,777
7921+T1132 Washington 240,147 240,147
7922+T1133 Waterbury 113,617,182 113,617,182
7923+T1134 Waterford 1,445,404 1,445,404
7924+T1135 Watertown 11,749,383 11,749,383
7925+T1136 Westbrook 427,677 427,677
7926+T1137 West Hartford 16,076,120 16,076,120
7927+T1138 West Haven 41,399,303 41,399,303
7928+T1139 Weston 948,564 948,564
7929+T1140 Westport 1,988,255 1,988,255
7930+T1141 Wethersfield 8,018,422 8,018,422
7931+T1142 Willington 3,676,637 3,676,637
7932+T1143 Wilton 1,557,195 1,557,195
7933+T1144 Winchester 7,823,991 7,823,991
7934+T1145 Windham 24,169,717 24,169,717
7935+T1146 Windsor 11,547,663 11,547,663
7936+T1147 Windsor Locks 4,652,368 4,652,368
7937+T1148 Wolcott 13,539,371 13,539,371
7938+T1149 Woodbridge 721,370 721,370
7939+T1150 Woodbury 876,018 876,018
7940+T1151 Woodstock 5,390,055 5,390,055
7941+
7942+T982
7943+
7944+Town
7945+
7946+Grant for Fiscal Year 2012
7947+
7948+Grant for Fiscal Year 2013
7949+
7950+T983
7951+
7952+Andover
7953+
7954+2,330,856
7955+
7956+2,330,856
7957+
7958+T984
7959+
7960+Ansonia
7961+
7962+15,031,668
7963+
7964+15,031,668
7965+
7966+T985
7967+
7968+Ashford
7969+
7970+3,896,069
7971+
7972+3,896,069
7973+
7974+T986
7975+
7976+Avon
7977+
7978+1,232,688
7979+
7980+1,232,688
7981+
7982+T987
7983+
7984+Barkhamsted
7985+
7986+1,615,872
7987+
7988+1,615,872
7989+
7990+T988
7991+
7992+Beacon Falls
7993+
7994+4,044,804
7995+
7996+4,044,804
7997+
7998+T989
7999+
8000+Berlin
8001+
8002+6,169,410
8003+
8004+6,169,410
8005+
8006+T990
8007+
8008+Bethany
8009+
8010+2,030,845
8011+
8012+2,030,845
8013+
8014+T991
8015+
8016+Bethel
8017+
8018+8,157,837
8019+
8020+8,157,837
8021+
8022+T992
8023+
8024+Bethlehem
8025+
8026+1,318,171
8027+
8028+1,318,171
8029+
8030+T993
8031+
8032+Bloomfield
8033+
8034+5,410,345
8035+
8036+5,410,345
8037+
8038+T994
8039+
8040+Bolton
8041+
8042+3,015,660
8043+
8044+3,015,660
8045+
8046+T995
8047+
8048+Bozrah
8049+
8050+1,229,255
8051+
8052+1,229,255
8053+
8054+T996
8055+
8056+Branford
8057+
8058+1,759,095
8059+
8060+1,759,095
8061+
8062+T997
8063+
8064+Bridgeport
8065+
8066+164,195,344
8067+
8068+164,195,344
8069+
8070+T998
8071+
8072+Bridgewater
8073+
8074+137,292
8075+
8076+137,292
8077+
8078+T999
8079+
8080+Bristol
8081+
8082+41,657,314
8083+
8084+41,657,314
8085+
8086+T1000
8087+
8088+Brookfield
8089+
8090+1,530,693
8091+
8092+1,530,693
8093+
8094+T1001
8095+
8096+Brooklyn
8097+
8098+6,978,295
8099+
8100+6,978,295
8101+
8102+T1002
8103+
8104+Burlington
8105+
8106+4,295,578
8107+
8108+4,295,578
8109+
8110+T1003
8111+
8112+Canaan
8113+
8114+207,146
8115+
8116+207,146
8117+
8118+T1004
8119+
8120+Canterbury
8121+
8122+4,733,625
8123+
8124+4,733,625
8125+
8126+T1005
8127+
8128+Canton
8129+
8130+3,348,790
8131+
8132+3,348,790
8133+
8134+T1006
8135+
8136+Chaplin
8137+
8138+1,880,888
8139+
8140+1,880,888
8141+
8142+T1007
8143+
8144+Cheshire
8145+
8146+9,298,837
8147+
8148+9,298,837
8149+
8150+T1008
8151+
8152+Chester
8153+
8154+665,733
8155+
8156+665,733
8157+
8158+T1009
8159+
8160+Clinton
8161+
8162+6,465,651
8163+
8164+6,465,651
8165+
8166+T1010
8167+
8168+Colchester
8169+
8170+13,547,231
8171+
8172+13,547,231
8173+
8174+T1011
8175+
8176+Colebrook
8177+
8178+495,044
8179+
8180+495,044
8181+
8182+T1012
8183+
8184+Columbia
8185+
8186+2,550,037
8187+
8188+2,550,037
8189+
8190+T1013
8191+
8192+Cornwall
8193+
8194+85,322
8195+
8196+85,322
8197+
8198+T1014
8199+
8200+Coventry
8201+
8202+8,845,691
8203+
8204+8,845,691
8205+
8206+T1015
8207+
8208+Cromwell
8209+
8210+4,313,692
8211+
8212+4,313,692
8213+
8214+T1016
8215+
8216+Danbury
8217+
8218+22,857,956
8219+
8220+22,857,956
8221+
8222+T1017
8223+
8224+Darien
8225+
8226+1,616,006
8227+
8228+1,616,006
8229+
8230+T1018
8231+
8232+Deep River
8233+
8234+1,687,351
8235+
8236+1,687,351
8237+
8238+T1019
8239+
8240+Derby
8241+
8242+6,865,689
8243+
8244+6,865,689
8245+
8246+T1020
8247+
8248+Durham
8249+
8250+3,954,812
8251+
8252+3,954,812
8253+
8254+T1021
8255+
8256+Eastford
8257+
8258+1,109,873
8259+
8260+1,109,873
8261+
8262+T1022
8263+
8264+East Granby
8265+
8266+1,301,142
8267+
8268+1,301,142
8269+
8270+T1023
8271+
8272+East Haddam
8273+
8274+3,718,223
8275+
8276+3,718,223
8277+
8278+T1024
8279+
8280+East Hampton
8281+
8282+7,595,720
8283+
8284+7,595,720
8285+
8286+T1025
8287+
8288+East Hartford
8289+
8290+41,710,817
8291+
8292+41,710,817
8293+
8294+T1026
8295+
8296+East Haven
8297+
8298+18,764,125
8299+
8300+18,764,125
8301+
8302+T1027
8303+
8304+East Lyme
8305+
8306+7,100,611
8307+
8308+7,100,611
8309+
8310+T1028
8311+
8312+Easton
8313+
8314+593,868
8315+
8316+593,868
8317+
8318+T1029
8319+
8320+East Windsor
8321+
8322+5,482,135
8323+
8324+5,482,135
8325+
8326+T1030
8327+
8328+Ellington
8329+
8330+9,504,917
8331+
8332+9,504,917
8333+
8334+T1031
8335+
8336+Enfield
8337+
8338+28,380,144
8339+
8340+28,380,144
8341+
8342+T1032
8343+
8344+Essex
8345+
8346+389,697
8347+
8348+389,697
8349+
8350+T1033
8351+
8352+Fairfield
8353+
8354+3,590,008
8355+
8356+3,590,008
8357+
8358+T1034
8359+
8360+Farmington
8361+
8362+1,611,013
8363+
8364+1,611,013
8365+
8366+T1035
8367+
8368+Franklin
8369+
8370+941,077
8371+
8372+941,077
8373+
8374+T1036
8375+
8376+Glastonbury
8377+
8378+6,201,152
8379+
8380+6,201,152
8381+
8382+T1037
8383+
8384+Goshen
8385+
8386+218,188
8387+
8388+218,188
8389+
8390+T1038
8391+
8392+Granby
8393+
8394+5,394,276
8395+
8396+5,394,276
8397+
8398+T1039
8399+
8400+Greenwich
8401+
8402+3,418,642
8403+
8404+3,418,642
8405+
8406+T1040
8407+
8408+Griswold
8409+
8410+10,735,024
8411+
8412+10,735,024
8413+
8414+T1041
8415+
8416+Groton
8417+
8418+25,374,989
8419+
8420+25,374,989
8421+
8422+T1042
8423+
8424+Guilford
8425+
8426+3,058,981
8427+
8428+3,058,981
8429+
8430+T1043
8431+
8432+Haddam
8433+
8434+1,728,610
8435+
8436+1,728,610
8437+
8438+T1044
8439+
8440+Hamden
8441+
8442+23,030,761
8443+
8444+23,030,761
8445+
8446+T1045
8447+
8448+Hampton
8449+
8450+1,337,582
8451+
8452+1,337,582
8453+
8454+T1046
8455+
8456+Hartford
8457+
8458+187,974,890
8459+
8460+187,974,890
8461+
8462+T1047
8463+
8464+Hartland
8465+
8466+1,350,837
8467+
8468+1,350,837
8469+
8470+T1048
8471+
8472+Harwinton
8473+
8474+2,728,401
8475+
8476+2,728,401
8477+
8478+T1049
8479+
8480+Hebron
8481+
8482+6,872,931
8483+
8484+6,872,931
8485+
8486+T1050
8487+
8488+Kent
8489+
8490+167,342
8491+
8492+167,342
8493+
8494+T1051
8495+
8496+Killingly
8497+
8498+15,245,633
8499+
8500+15,245,633
8501+
8502+T1052
8503+
8504+Killingworth
8505+
8506+2,227,467
8507+
8508+2,227,467
8509+
8510+T1053
8511+
8512+Lebanon
8513+
8514+5,467,634
8515+
8516+5,467,634
8517+
8518+T1054
8519+
8520+Ledyard
8521+
8522+12,030,465
8523+
8524+12,030,465
8525+
8526+T1055
8527+
8528+Lisbon
8529+
8530+3,899,238
8531+
8532+3,899,238
8533+
8534+T1056
8535+
8536+Litchfield
8537+
8538+1,479,851
8539+
8540+1,479,851
8541+
8542+T1057
8543+
8544+Lyme
8545+
8546+145,556
8547+
8548+145,556
8549+
8550+T1058
8551+
8552+Madison
8553+
8554+1,576,061
8555+
8556+1,576,061
8557+
8558+T1059
8559+
8560+Manchester
8561+
8562+30,619,100
8563+
8564+30,619,100
8565+
8566+T1060
8567+
8568+Mansfield
8569+
8570+10,070,677
8571+
8572+10,070,677
8573+
8574+T1061
8575+
8576+Marlborough
8577+
8578+3,124,421
8579+
8580+3,124,421
8581+
8582+T1062
8583+
8584+Meriden
8585+
8586+53,783,711
8587+
8588+53,783,711
8589+
8590+T1063
8591+
8592+Middlebury
8593+
8594+684,186
8595+
8596+684,186
8597+
8598+T1064
8599+
8600+Middlefield
8601+
8602+2,100,239
8603+
8604+2,100,239
8605+
8606+T1065
8607+
8608+Middletown
8609+
8610+16,652,386
8611+
8612+16,652,386
8613+
8614+T1066
8615+
8616+Milford
8617+
8618+10,728,519
8619+
8620+10,728,519
8621+
8622+T1067
8623+
8624+Monroe
8625+
8626+6,572,118
8627+
8628+6,572,118
8629+
8630+T1068
8631+
8632+Montville
8633+
8634+12,549,431
8635+
8636+12,549,431
8637+
8638+T1069
8639+
8640+Morris
8641+
8642+657,975
8643+
8644+657,975
8645+
8646+T1070
8647+
8648+Naugatuck
8649+
8650+29,211,401
8651+
8652+29,211,401
8653+
8654+T1071
8655+
8656+New Britain
8657+
8658+73,929,296
8659+
8660+73,929,296
8661+
8662+T1072
8663+
8664+New Canaan
8665+
8666+1,495,604
8667+
8668+1,495,604
8669+
8670+T1073
8671+
8672+New Fairfield
8673+
8674+4,414,083
8675+
8676+4,414,083
8677+
8678+T1074
8679+
8680+New Hartford
8681+
8682+3,143,902
8683+
8684+3,143,902
8685+
8686+T1075
8687+
8688+New Haven
8689+
8690+142,509,525
8691+
8692+142,509,525
8693+
8694+T1076
8695+
8696+Newington
8697+
8698+12,632,615
8699+
8700+12,632,615
8701+
8702+T1077
8703+
8704+New London
8705+
8706+22,940,565
8707+
8708+22,940,565
8709+
8710+T1078
8711+
8712+New Milford
8713+
8714+11,939,587
8715+
8716+11,939,587
8717+
8718+T1079
8719+
8720+Newtown
8721+
8722+4,309,646
8723+
8724+4,309,646
8725+
8726+T1080
8727+
8728+Norfolk
8729+
8730+381,414
8731+
8732+381,414
8733+
8734+T1081
8735+
8736+North Branford
8737+
8738+8,117,122
8739+
8740+8,117,122
8741+
8742+T1082
8743+
8744+North Canaan
8745+
8746+2,064,592
8747+
8748+2,064,592
8749+
8750+T1083
8751+
8752+North Haven
8753+
8754+3,174,940
8755+
8756+3,174,940
8757+
8758+T1084
8759+
8760+North Stonington
8761+
8762+2,892,440
8763+
8764+2,892,440
8765+
8766+T1085
8767+
8768+Norwalk
8769+
8770+10,095,131
8771+
8772+10,095,131
8773+
8774+T1086
8775+
8776+Norwich
8777+
8778+32,316,543
8779+
8780+32,316,543
8781+
8782+T1087
8783+
8784+Old Lyme
8785+
8786+605,586
8787+
8788+605,586
8789+
8790+T1088
8791+
8792+Old Saybrook
8793+
8794+652,677
8795+
8796+652,677
8797+
8798+T1089
8799+
8800+Orange
8801+
8802+1,055,910
8803+
8804+1,055,910
8805+
8806+T1090
8807+
8808+Oxford
8809+
8810+4,606,861
8811+
8812+4,606,861
8813+
8814+T1091
8815+
8816+Plainfield
8817+
8818+15,353,204
8819+
8820+15,353,204
8821+
8822+T1092
8823+
8824+Plainville
8825+
8826+10,161,853
8827+
8828+10,161,853
8829+
8830+T1093
8831+
8832+Plymouth
8833+
8834+9,743,272
8835+
8836+9,743,272
8837+
8838+T1094
8839+
8840+Pomfret
8841+
8842+3,092,817
8843+
8844+3,092,817
8845+
8846+T1095
8847+
8848+Portland
8849+
8850+4,272,257
8851+
8852+4,272,257
8853+
8854+T1096
8855+
8856+Preston
8857+
8858+3,057,025
8859+
8860+3,057,025
8861+
8862+T1097
8863+
8864+Prospect
8865+
8866+5,319,201
8867+
8868+5,319,201
8869+
8870+T1098
8871+
8872+Putnam
8873+
8874+8,071,851
8875+
8876+8,071,851
8877+
8878+T1099
8879+
8880+Redding
8881+
8882+687,733
8883+
8884+687,733
8885+
8886+T1100
8887+
8888+Ridgefield
8889+
8890+2,063,814
8891+
8892+2,063,814
8893+
8894+T1101
8895+
8896+Rocky Hill
8897+
8898+3,355,227
8899+
8900+3,355,227
8901+
8902+T1102
8903+
8904+Roxbury
8905+
8906+158,114
8907+
8908+158,114
8909+
8910+T1103
8911+
8912+Salem
8913+
8914+3,099,694
8915+
8916+3,099,694
8917+
8918+T1104
8919+
8920+Salisbury
8921+
8922+187,266
8923+
8924+187,266
8925+
8926+T1105
8927+
8928+Scotland
8929+
8930+1,444,458
8931+
8932+1,444,458
8933+
8934+T1106
8935+
8936+Seymour
8937+
8938+9,836,508
8939+
8940+9,836,508
8941+
8942+T1107
8943+
8944+Sharon
8945+
8946+145,798
8947+
8948+145,798
8949+
8950+T1108
8951+
8952+Shelton
8953+
8954+4,975,852
8955+
8956+4,975,852
8957+
8958+T1109
8959+
8960+Sherman
8961+
8962+244,327
8963+
8964+244,327
8965+
8966+T1110
8967+
8968+Simsbury
8969+
8970+5,367,517
8971+
8972+5,367,517
8973+
8974+T1111
8975+
8976+Somers
8977+
8978+5,918,636
8979+
8980+5,918,636
8981+
8982+T1112
8983+
8984+Southbury
8985+
8986+2,422,233
8987+
8988+2,422,233
8989+
8990+T1113
8991+
8992+Southington
8993+
8994+19,839,108
8995+
8996+19,839,108
8997+
8998+T1114
8999+
9000+South Windsor
9001+
9002+12,858,826
9003+
9004+12,858,826
9005+
9006+T1115
9007+
9008+Sprague
9009+
9010+2,600,651
9011+
9012+2,600,651
9013+
9014+T1116
9015+
9016+Stafford
9017+
9018+9,809,424
9019+
9020+9,809,424
9021+
9022+T1117
9023+
9024+Stamford
9025+
9026+7,978,877
9027+
9028+7,978,877
9029+
9030+T1118
9031+
9032+Sterling
9033+
9034+3,166,394
9035+
9036+3,166,394
9037+
9038+T1119
9039+
9040+Stonington
9041+
9042+2,061,204
9043+
9044+2,061,204
9045+
9046+T1120
9047+
9048+Stratford
9049+
9050+20,495,602
9051+
9052+20,495,602
9053+
9054+T1121
9055+
9056+Suffield
9057+
9058+6,082,494
9059+
9060+6,082,494
9061+
9062+T1122
9063+
9064+Thomaston
9065+
9066+5,630,307
9067+
9068+5,630,307
9069+
9070+T1123
9071+
9072+Thompson
9073+
9074+7,608,489
9075+
9076+7,608,489
9077+
9078+T1124
9079+
9080+Tolland
9081+
9082+10,759,283
9083+
9084+10,759,283
9085+
9086+T1125
9087+
9088+Torrington
9089+
9090+23,933,343
9091+
9092+23,933,343
9093+
9094+T1126
9095+
9096+Trumbull
9097+
9098+3,031,988
9099+
9100+3,031,988
9101+
9102+T1127
9103+
9104+Union
9105+
9106+239,576
9107+
9108+239,576
9109+
9110+T1128
9111+
9112+Vernon
9113+
9114+17,645,165
9115+
9116+17,645,165
9117+
9118+T1129
9119+
9120+Voluntown
9121+
9122+2,536,177
9123+
9124+2,536,177
9125+
9126+T1130
9127+
9128+Wallingford
9129+
9130+21,440,233
9131+
9132+21,440,233
9133+
9134+T1131
9135+
9136+Warren
9137+
9138+99,777
9139+
9140+99,777
9141+
9142+T1132
9143+
9144+Washington
9145+
9146+240,147
9147+
9148+240,147
9149+
9150+T1133
9151+
9152+Waterbury
9153+
9154+113,617,182
9155+
9156+113,617,182
9157+
9158+T1134
9159+
9160+Waterford
9161+
9162+1,445,404
9163+
9164+1,445,404
9165+
9166+T1135
9167+
9168+Watertown
9169+
9170+11,749,383
9171+
9172+11,749,383
9173+
9174+T1136
9175+
9176+Westbrook
9177+
9178+427,677
9179+
9180+427,677
9181+
9182+T1137
9183+
9184+West Hartford
9185+
9186+16,076,120
9187+
9188+16,076,120
9189+
9190+T1138
9191+
9192+West Haven
9193+
9194+41,399,303
9195+
9196+41,399,303
9197+
9198+T1139
9199+
9200+Weston
9201+
9202+948,564
9203+
9204+948,564
9205+
9206+T1140
9207+
9208+Westport
9209+
9210+1,988,255
9211+
9212+1,988,255
9213+
9214+T1141
9215+
9216+Wethersfield
9217+
9218+8,018,422
9219+
9220+8,018,422
9221+
9222+T1142
9223+
9224+Willington
9225+
9226+3,676,637
9227+
9228+3,676,637
9229+
9230+T1143
9231+
9232+Wilton
9233+
9234+1,557,195
9235+
9236+1,557,195
9237+
9238+T1144
9239+
9240+Winchester
9241+
9242+7,823,991
9243+
9244+7,823,991
9245+
9246+T1145
9247+
9248+Windham
9249+
9250+24,169,717
9251+
9252+24,169,717
9253+
9254+T1146
9255+
9256+Windsor
9257+
9258+11,547,663
9259+
9260+11,547,663
9261+
9262+T1147
9263+
9264+Windsor Locks
9265+
9266+4,652,368
9267+
9268+4,652,368
9269+
9270+T1148
9271+
9272+Wolcott
9273+
9274+13,539,371
9275+
9276+13,539,371
9277+
9278+T1149
9279+
9280+Woodbridge
9281+
9282+721,370
9283+
9284+721,370
9285+
9286+T1150
9287+
9288+Woodbury
9289+
9290+876,018
9291+
9292+876,018
9293+
9294+T1151
9295+
9296+Woodstock
9297+
9298+5,390,055
9299+
9300+5,390,055
9301+
9302+Sec. 38. (Effective July 1, 2011) Notwithstanding the provisions of sections 10-97 and 10-266m of the general statutes, for the fiscal years ending June 30, 2012, and June 30, 2013, the Commissioner of Education may provide grants, within available appropriations, in an amount not to exceed two thousand five hundred dollars per pupil, to local and regional boards of education that transport students who previously attended, or who have been accepted for enrollment at, J. M. Wright Technical School in Stamford to Henry Abbott Technical High School in Danbury, for the costs associated with such transportation. Such grants shall not exceed the actual costs of transportation for each pupil. Applications shall be submitted to the Commissioner of Education at such time and on such forms as the commissioner prescribes.
9303+
9304+Sec. 39. (Effective July 1, 2011) Notwithstanding the provisions of section 10a-22u of the general statutes, the amount of funds available to the Department of Higher Education, for expenditure from the student protection account, shall be $301,000 for the fiscal year ending June 30, 2012, and $310,000 for the fiscal year ending June 30, 2013.
9305+
9306+Sec. 40. (Effective July 1, 2011) Notwithstanding the provisions of section 10a-40 of the general statutes, for the fiscal years ending June 30, 2012, and June 30, 2013, an independent college or university that meets full need and that bases its definition of need on a needs analysis system that results in determinations of need for individual students that are greater than the determinations of need for such students would be if made in accordance with section 10a-41 of the general statutes, shall not receive the amount of annual allocation computed for such college or university under said section 10a-40. For each such fiscal year, the Board of Regents for Higher Education shall redistribute two-thirds of such amount to all other eligible independent colleges or universities in accordance with the computation for allocation under said section 10a-40.
9307+
9308+Sec. 41. (Effective July 1, 2011) In order to carry out the duties and requirements of the Board of Regents for Higher Education, the President of the Board of Regents shall, with the approval of the Secretary of the Office of Policy and Management, have the power from time to time to transfer funds from specific appropriations within the Board of Regents for Higher Education, however, no more than fifteen per cent of any appropriation may be transferred without the approval of the Finance Advisory Committee, pursuant to subsection (b) of section 4-87 of the general statutes.
9309+
9310+Sec. 42. (Effective July 1, 2011) The office of the State Comptroller may fund any differential between the state fringe benefit rate for John Dempsey Hospital employees and the average rate for private Connecticut hospitals in an amount not to exceed $13,500,000, for each of the fiscal years ending June 30, 2012, and June 30, 2013, within the resources appropriated to the State Comptroller – Fringe Benefits in section 1 of this act.
9311+
9312+Sec. 43. (Effective July 1, 2011) Notwithstanding section 3-69a of the general statutes, the amount to be deposited into the Citizens' Election Fund established in section 9-791 of the general statutes shall be $10,600,000 for the fiscal year ending June 30, 2012.
9313+
9314+Sec. 44. Section 13b-61a of the general statutes is repealed and the following substituted in lieu thereof (Effective July 1, 2011):
9315+
9316+(a) Notwithstanding the provisions of section 13b-61: (1) For calendar quarters ending on or after September 30, 1998, and prior to September 30, 1999, the Commissioner of Revenue Services shall deposit into the Special Transportation Fund established under section 13b-68 five million dollars of the amount of funds received by the state from the tax imposed under section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel; (2) for calendar quarters ending September 30, 1999, and prior to September 30, 2000, the commissioner shall deposit into the Special Transportation Fund nine million dollars of the amount of such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel; (3) for calendar quarters ending September 30, 2000, and prior to September 30, 2002, the commissioner shall deposit into the Special Transportation Fund eleven million five hundred thousand dollars of the amount of such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel; (4) for the calendar quarters ending September 30, 2002, and prior to September 30, 2003, the commissioner shall deposit into the Special Transportation Fund, five million dollars of the amount of such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel; (5) for the calendar quarter ending September 30, 2003, and prior to September 30, 2005, the commissioner shall deposit into the Special Transportation Fund, five million two hundred fifty thousand dollars of the amount of such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel; and (6) for the calendar quarters ending September 30, 2005, and prior to September 30, 2006, the commissioner shall deposit into the Special Transportation Fund ten million eight hundred and seventy-five thousand dollars of the amount of such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel.
9317+
9318+(b) Notwithstanding the provisions of section 13b-61, for calendar quarters ending on or after September 30, 2006, the Comptroller shall deposit into the Special Transportation Fund an annual amount in accordance with the following schedule, from such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products. Such transfers shall be made in quarterly installments.
9319+
9320+
9321+
9322+T1152 Fiscal Year Annual Transfer
9323+T1153 2007 $141,000,000
9324+T1154 2008 $127,800,000
9325+T1155 2009 $141,900,000
9326+T1156 2010 $141,900,000
9327+T1157 2011 $165,300,000
9328+T1158 2012 [$165,300,000] $200,700,000
9329+T1159 2013 [$165,300,000] $203,400,000
9330+T1160 2014 [and thereafter] [$179,200,000] $222,700,000
9331+T1161 2015 $226,800,000
9332+T1162 2016 and thereafter $231,400,000
9333+
9334+T1152
9335+
9336+Fiscal Year
9337+
9338+Annual Transfer
9339+
9340+T1153
9341+
9342+2007
9343+
9344+$141,000,000
9345+
9346+T1154
9347+
9348+2008
9349+
9350+$127,800,000
9351+
9352+T1155
9353+
9354+2009
9355+
9356+$141,900,000
9357+
9358+T1156
9359+
9360+2010
9361+
9362+$141,900,000
9363+
9364+T1157
9365+
9366+2011
9367+
9368+$165,300,000
9369+
9370+T1158
9371+
9372+2012
9373+
9374+[$165,300,000]
9375+
9376+$200,700,000
9377+
9378+T1159
9379+
9380+2013
9381+
9382+[$165,300,000]
9383+
9384+$203,400,000
9385+
9386+T1160
9387+
9388+2014 [and thereafter]
9389+
9390+[$179,200,000]
9391+
9392+$222,700,000
9393+
9394+T1161
9395+
9396+2015
9397+
9398+$226,800,000
9399+
9400+T1162
9401+
9402+2016 and thereafter
9403+
9404+$231,400,000
9405+
9406+(c) If in any calendar quarter ending on or after September 30, 2006, receipts from the tax imposed under section 12-587 are less than twenty-five per cent of the total of (1) the amount required to be transferred pursuant to the Special Transportation Fund pursuant to subsections (a) and (b) of this section, and (2) any other transfers required by law, the Comptroller shall certify to the Treasurer the amount of such shortfall and shall forthwith transfer an amount equal to such shortfall from the resources of the General Fund into the Special Transportation Fund.
9407+
9408+(d) The Commissioner of Revenue Services shall, on or before January 1, 2013, and on or before the first day of January biennially thereafter, calculate the amount of tax paid pursuant to section 12-587 on gasoline sold for the prior fiscal year as a percentage of total tax collected under said section. Such percentage shall become the basis for determining the transfers to be made under subsection (b) of this section. The commissioner shall notify the chairpersons and ranking members of the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding, and the Secretary of the Office of Policy and Management of such percentage calculation.
9409+
9410+Sec. 45. Section 2-35 of the general statutes is repealed and the following substituted in lieu thereof (Effective July 1, 2011):
9411+
9412+(a) All bills carrying or requiring appropriations and favorably reported by any other committee, except for payment of claims against the state, shall, before passage, be referred to the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, unless such reference is dispensed with by a vote of at least two-thirds of each house of the General Assembly. Resolutions paying the contingent expenses of the Senate and House of Representatives shall be referred to said committee. Said committee may originate and report any bill which it deems necessary and shall, in each odd-numbered year, report such appropriation bills as it deems necessary for carrying on the departments of the state government and for providing for such institutions or persons as are proper subjects for state aid under the provisions of the statutes, for the ensuing biennium. In each even-numbered year, the committee shall originate and report at least one bill which adjusts expenditures for the ensuing fiscal year in such manner as it deems appropriate. Each appropriation bill shall specify the particular purpose for which appropriation is made and shall be itemized as far as practicable. The state budget act may contain any legislation necessary to implement its appropriations provisions, provided no other general legislation shall be made a part of such act.
9413+
9414+(b) The state budget act passed by the legislature for funding the expenses of operations of the state government in the ensuing biennium shall contain a statement of estimated revenue, based upon the most recent consensus revenue estimate or the revised consensus revenue estimate issued pursuant to section 2-36c, itemized by major source, for each appropriated fund. The statement of estimated revenue applicable to each such fund shall include, for any fiscal year, an estimate of total revenue with respect to such fund, which amount shall be reduced by (1) an estimate of total refunds of taxes to be paid from such revenue in accordance with the authorization in section 12-39f, and (2) an estimate of total refunds of payments to be paid from such revenue in accordance with the provisions of [section] sections 4-37 and 3-70a. Such statement of estimated revenue, including the estimated refunds of taxes to be offset against such revenue, shall be supplied by the joint standing committee of the General Assembly having cognizance of matters relating to state finance, revenue and bonding. The total estimated revenue for each fund, as adjusted in accordance with this section, shall not be less than the total net appropriations made from each fund. On or before July first of each fiscal year said committee shall, if any revisions in such estimates are required by virtue of legislative amendments to the revenue measures proposed by said committee, changes in conditions or receipt of new information since the original estimate was supplied, meet and revise such estimates and, through its cochairpersons, report to the Comptroller any such revisions.
9415+
9416+(c) If the state budget act passed by the legislature for funding the expenses of operations of the state government in the ensuing biennium or making adjustments to a previously adopted biennial budget contains state-wide budgeted reductions not allocated by a budgeted agency, such act shall specify the amount of such budgeted reductions to be achieved in each branch of state government.
9417+
9418+Sec. 46. (Effective July 1, 2011) On July 1, 2011, the unexpended balance of funds carried forward in the General Fund for the Transportation Strategy Board projects account in the Department of Transportation, in accordance with section 13b-57r of the general statutes, shall be transferred to the resources of the General Fund.
9419+
9420+Sec. 47. Section 16a-46e of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
9421+
9422+(a) From July 1, 2007, to June 30, 2017, inclusive, the Secretary of the Office of Policy and Management shall provide a five-hundred-dollar rebate for the purchase and installation in residential structures of replacement natural gas furnaces or boilers that meet or exceed federal Energy Star standards and propane and oil furnaces and boilers that are not less than eighty-four per cent efficient. Persons may apply to the secretary, on a form prescribed by the secretary, to receive such rebate for furnaces and boilers purchased and installed from July 1, 2007, to June 30, 2017, inclusive. The rebate shall be available for only a residential structure containing not more than four dwelling units. Eligibility for the rebate program shall be based upon the purchaser's Connecticut personal income tax return for the tax year prior to the tax year in which the purchase was made and determined as follows:
9423+
9424+(1) (A) For the taxable year commencing on or after January 1, 2007, but prior to January 1, 2008, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-five thousand five hundred dollars, the amount of the rebate shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.
9425+
9426+(B) For the taxable year commencing on or after January 1, 2008, but prior to January 1, 2009, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-six thousand five hundred dollars, the amount of the rebate shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.
9427+
9428+(C) For the taxable year commencing on or after January 1, 2009, but prior to January 1, 2010, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-eight thousand five hundred dollars, the amount of the rebate shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.
9429+
9430+(D) For the taxable year commencing on or after January 1, 2010, but prior to January 1, 2011, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds sixty thousand five hundred dollars, the amount of the rebate shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.
9431+
9432+(E) For the taxable year commencing on or after January 1, 2011, but prior to January 1, 2012, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds sixty-two thousand five hundred dollars, the amount of the rebate shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.
9433+
9434+(F) For the taxable year commencing on or after January 1, 2012, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds sixty-four thousand five hundred dollars, the amount of the rebate shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.
9435+
9436+(2) For a taxable year commencing on or after January 1, 2007, but prior to January 1, 2017, in the case of any such taxpayer who files under the federal income tax for such taxable year as a married individual filing separately whose Connecticut adjusted gross income exceeds fifty thousand two hundred fifty dollars, the amount of the rebate shall be reduced by ten per cent for each five thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.
9437+
9438+(3) For a taxable year commencing on or after January 1, 2007, but prior to January 1, 2017, in the case of a taxpayer who files under the federal income tax for such taxable year as a head of household whose Connecticut adjusted gross income exceeds seventy-eight thousand five hundred dollars, the amount of the rebate shall be reduced by ten per cent for each ten thousand dollars or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.
9439+
9440+(4) For a taxable year commencing on or after January 1, 2007, but prior to January 1, 2017, in the case of a taxpayer who files under federal income tax for such taxable year as married individuals filing jointly whose Connecticut adjusted gross income exceeds one hundred thousand five hundred dollars, the amount of the rebate shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.
9441+
9442+(b) A person who is not required to file a federal income tax return because such person's income does not meet the filing requirements and who otherwise qualifies for a rebate pursuant to this section shall receive the maximum allowable rebate pursuant to this section, subject to verification of income in a manner prescribed by the secretary.
9443+
9444+(c) No person shall receive a rebate pursuant to this section for a furnace or boiler replacement if such person has received a monetary grant for the same furnace or boiler replacement under any program administered by [the Fuel Oil Conservation Board established pursuant to section 16a-22l or] any other state or federal grant program that pays the full cost of furnace or boiler replacement. A person using a state or federal low interest loan program to pay for the cost of furnace or boiler replacement may be eligible for a rebate pursuant to this section. In no event shall a rebate exceed the total expenditures for such furnace or boiler replacement.
9445+
9446+(d) Rebates received pursuant to this section (1) shall not be considered taxable income for purposes of chapter 229, and (2) shall be excluded from any calculation of income for purposes of determining the eligibility for, or the benefit level of, any individual under any state or local program financed in whole or in part with state funds.
9447+
9448+(e) On or before January 1, 2009, the Energy Conservation Management Board shall report to the joint standing committee of the General Assembly having cognizance of matters relating to energy regarding the cost-effectiveness of the rebate programs established pursuant to subsection (a) of this section.
9449+
9450+Sec. 48. Section 16-32f of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
9451+
9452+(a) On or before October first of each even-numbered year, a gas company, as defined in section 16-1, shall furnish a report to the Department of Public Utility Control containing a five-year forecast of loads and resources. The report shall describe the facilities and supply sources that, in the judgment of such gas company, will be required to meet gas demands during the forecast period. The report shall be made available to the public and shall be furnished to the chief executive officer of each municipality in the service area of such gas company, the regional planning agency which encompasses each such municipality, the Attorney General, the president pro tempore of the Senate, the speaker of the House of Representatives, the joint standing committee of the General Assembly having cognizance of matters relating to public utilities, any other member of the General Assembly making a request to the department for the report and such other state and municipal entities as the department may designate by regulation. The report shall include: (1) A tabulation of estimated peak loads and resources for each year; (2) data on gas use and peak loads for the five preceding calendar years; (3) a list of present and projected gas supply sources; (4) specific measures to control load growth and promote conservation; and (5) such other information as the department may require by regulation. A full description of the methodology used to arrive at the forecast of loads and resources shall also be furnished to the department. The department shall hold a public hearing on such reports upon the request of any person. On or before August first of each odd-numbered year, the department may request a gas company to furnish to the department an updated report. A gas company shall furnish any such updated report not later than sixty days following the request of the department.
9453+
9454+(b) Not later than October 1, 2005, and annually thereafter, a gas company, as defined in section 16-1, shall submit to the Department of Public Utility Control a gas conservation plan, in accordance with the provisions of this section, to implement cost-effective energy conservation programs and market transformation initiatives. All supply and conservation and load management options shall be evaluated and selected within an integrated supply and demand planning framework. [Such plan shall be funded during each state fiscal year by the revenue from the tax imposed by section 12-264 on the gross receipts of sales of all public services companies that is in excess of the revenue estimate for said tax that is approved by the General Assembly in the appropriations act for such fiscal year, provided the amount of such excess revenue that shall be allocated to fund such plan in any state fiscal year shall not exceed ten million dollars. Before the accounts for the General Fund have been closed for each fiscal year, such excess revenue shall be deposited by the Comptroller in an account held by the Energy Conservation Management Board, established pursuant to section 16-245m.] Services provided under the plan shall be available to all gas company customers. Each gas company shall apply to the Energy Conservation Management Board for reimbursement for expenditures pursuant to the plan. The department shall, in an uncontested proceeding during which the department may hold a public hearing, approve, modify or reject the plan.
9455+
9456+(c) (1) The Energy Conservation Management Board shall advise and assist each such gas company in the development and implementation of the plan submitted under subsection (b) of this section. Each program contained in the plan shall be reviewed by each such gas company and shall be either accepted, modified or rejected by the Energy Conservation Management Board before submission of the plan to the department for approval. The Energy Conservation Management Board shall, as part of its review, examine opportunities to offer joint programs providing similar efficiency measures that save more than one fuel resource or to otherwise coordinate programs targeted at saving more than one fuel resource. Any costs for joint programs shall be allocated equitably among the conservation programs.
9457+
9458+(2) Programs included in the plan shall be screened through cost-effectiveness testing that compares the value and payback period of program benefits to program costs to ensure that the programs are designed to obtain gas savings whose value is greater than the costs of the program. Program cost-effectiveness shall be reviewed annually by the department, or otherwise as is practicable. If the department determines that a program fails the cost-effectiveness test as part of the review process, the program shall either be modified to meet the test or be terminated. On or before January 1, 2007, and annually thereafter, the board shall provide a report, in accordance with the provisions of section 11-4a, to the joint standing committees of the General Assembly having cognizance of matters relating to energy and the environment, that documents expenditures and funding for such programs and evaluates the cost-effectiveness of such programs conducted in the preceding year, including any increased cost-effectiveness owing to offering programs that save more than one fuel resource.
9459+
9460+(3) Programs included in the plan may include, but are not limited to: (A) Conservation and load management programs, including programs that benefit low-income individuals; (B) research, development and commercialization of products or processes that are more energy-efficient than those generally available; (C) development of markets for such products and processes; (D) support for energy use assessment, engineering studies and services related to new construction or major building renovations; (E) the design, manufacture, commercialization and purchase of energy-efficient appliances, air conditioning and heating devices; (F) program planning and evaluation; (G) joint fuel conservation initiatives and programs targeted at saving more than one fuel resource; and (H) public education regarding conservation. Such support may be by direct funding, manufacturers' rebates, sale price and loan subsidies, leases and promotional and educational activities. The plan shall also provide for expenditures by the Energy Conservation Management Board for the retention of expert consultants and reasonable administrative costs, provided such consultants shall not be employed by, or have any contractual relationship with, a gas company. Such costs shall not exceed five per cent of the total cost of the plan.
9461+
9462+Sec. 49. (Effective from passage) The appropriations in section 1 of this act are supported by revenue estimates as follows:
9463+
9464+
9465+
9466+T1163 ESTIMATED REVENUE - GENERAL FUND
9467+T1164
9468+T1165 Taxes 2011-12 2012-13
9469+T1166 Personal Income $8,336,300,000 $8,111,400,000
9470+T1167 Sales & Use 3,896,900,000 4,075,200,000
9471+T1168 Corporation 693,400,000 735,700,000
9472+T1169 Public Service 281,700,000 288,500,000
9473+T1170 Inheritance & Estate 117,500,000 122,100,000
9474+T1171 Insurance Companies 253,800,000 253,300,000
9475+T1172 Cigarettes 453,100,000 428,600,000
9476+T1173 Real Estate Conveyance 93,600,000 101,900,000
9477+T1174 Oil Companies 91,000,000 92,200,000
9478+T1175 Electric Generation Tax 58,400,000 58,400,000
9479+T1176 Alcoholic Beverages 58,400,000 59,200,000
9480+T1177 Admissions and Dues 43,600,000 44,200,000
9481+T1178 Health Provider Tax 437,000,000 443,100,000
9482+T1179 Miscellaneous 15,900,000 16,100,000
9483+T1180 Total Taxes $14,830,600,000 $15,529,900,000
9484+T1181 Refunds of Taxes (1,030,500,000) (1,074,400,000)
9485+T1182 R & D Credit Exchange (10,000,000) (10,500,000)
9486+T1183 Net General Fund Taxes $13,790,100,000 $14,445,000,000
9487+T1184
9488+T1185 Other Revenue
9489+T1186 Transfers-Special Revenue $292,600,000 $293,900,000
9490+T1187 Indian Gaming Payments 379,900,000 391,700,000
9491+T1188 Licenses, Permits, Fees 273,000,000 254,700,000
9492+T1189 Sales of Commodities & Services 36,400,000 37,300,000
9493+T1190 Rents, Fines & Escheats 118,000,000 112,100,000
9494+T1191 Investment Income 3,600,000 6,200,000
9495+T1192 Miscellaneous 162,600,000 163,500,000
9496+T1193 Total Other Revenue $1,266,100,000 $1,259,400,000
9497+T1194 Refunds of Payments (38,300,000) (22,600,000)
9498+T1195 Net Total Other Revenue $1,227,800,000 $1,236,800,000
9499+T1196
9500+T1197 Other Sources
9501+T1198 Federal Grants $3,524,800,000 $3,621,500,000
9502+T1199 Transfer to Resources of the General Fund 600,000
9503+T1200 Transfer From Tobacco Settlement 102,700,000 102,000,000
9504+T1201 Transfer to Other Funds (185,900,000) (234,600,000)
9505+T1202 Total Other Sources $3,442,200,000 $3,488,900,000
9506+T1203
9507+T1204 Total General Fund Revenues $18,460,100,000 $19,170,700,000
9508+
9509+T1163
9510+
9511+ESTIMATED REVENUE - GENERAL FUND
9512+
9513+T1164
9514+
9515+T1165
9516+
9517+Taxes
9518+
9519+2011-12
9520+
9521+2012-13
9522+
9523+T1166
9524+
9525+Personal Income
9526+
9527+$8,336,300,000
9528+
9529+$8,111,400,000
9530+
9531+T1167
9532+
9533+Sales & Use
9534+
9535+3,896,900,000
9536+
9537+4,075,200,000
9538+
9539+T1168
9540+
9541+Corporation
9542+
9543+693,400,000
9544+
9545+735,700,000
9546+
9547+T1169
9548+
9549+Public Service
9550+
9551+281,700,000
9552+
9553+288,500,000
9554+
9555+T1170
9556+
9557+Inheritance & Estate
9558+
9559+117,500,000
9560+
9561+122,100,000
9562+
9563+T1171
9564+
9565+Insurance Companies
9566+
9567+253,800,000
9568+
9569+253,300,000
9570+
9571+T1172
9572+
9573+Cigarettes
9574+
9575+453,100,000
9576+
9577+428,600,000
9578+
9579+T1173
9580+
9581+Real Estate Conveyance
9582+
9583+93,600,000
9584+
9585+101,900,000
9586+
9587+T1174
9588+
9589+Oil Companies
9590+
9591+91,000,000
9592+
9593+92,200,000
9594+
9595+T1175
9596+
9597+Electric Generation Tax
9598+
9599+58,400,000
9600+
9601+58,400,000
9602+
9603+T1176
9604+
9605+Alcoholic Beverages
9606+
9607+58,400,000
9608+
9609+59,200,000
9610+
9611+T1177
9612+
9613+Admissions and Dues
9614+
9615+43,600,000
9616+
9617+44,200,000
9618+
9619+T1178
9620+
9621+Health Provider Tax
9622+
9623+437,000,000
9624+
9625+443,100,000
9626+
9627+T1179
9628+
9629+Miscellaneous
9630+
9631+15,900,000
9632+
9633+16,100,000
9634+
9635+T1180
9636+
9637+Total Taxes
9638+
9639+$14,830,600,000
9640+
9641+$15,529,900,000
9642+
9643+T1181
9644+
9645+ Refunds of Taxes
9646+
9647+(1,030,500,000)
9648+
9649+(1,074,400,000)
9650+
9651+T1182
9652+
9653+ R & D Credit Exchange
9654+
9655+(10,000,000)
9656+
9657+(10,500,000)
9658+
9659+T1183
9660+
9661+Net General Fund Taxes
9662+
9663+$13,790,100,000
9664+
9665+$14,445,000,000
9666+
9667+T1184
9668+
9669+T1185
9670+
9671+Other Revenue
9672+
9673+T1186
9674+
9675+Transfers-Special Revenue
9676+
9677+$292,600,000
9678+
9679+$293,900,000
9680+
9681+T1187
9682+
9683+Indian Gaming Payments
9684+
9685+379,900,000
9686+
9687+391,700,000
9688+
9689+T1188
9690+
9691+Licenses, Permits, Fees
9692+
9693+273,000,000
9694+
9695+254,700,000
9696+
9697+T1189
9698+
9699+Sales of Commodities & Services
9700+
9701+36,400,000
9702+
9703+37,300,000
9704+
9705+T1190
9706+
9707+Rents, Fines & Escheats
9708+
9709+118,000,000
9710+
9711+112,100,000
9712+
9713+T1191
9714+
9715+Investment Income
9716+
9717+3,600,000
9718+
9719+6,200,000
9720+
9721+T1192
9722+
9723+Miscellaneous
9724+
9725+162,600,000
9726+
9727+163,500,000
9728+
9729+T1193
9730+
9731+Total Other Revenue
9732+
9733+$1,266,100,000
9734+
9735+$1,259,400,000
9736+
9737+T1194
9738+
9739+ Refunds of Payments
9740+
9741+(38,300,000)
9742+
9743+(22,600,000)
9744+
9745+T1195
9746+
9747+Net Total Other Revenue
9748+
9749+$1,227,800,000
9750+
9751+$1,236,800,000
9752+
9753+T1196
9754+
9755+T1197
9756+
9757+Other Sources
9758+
9759+T1198
9760+
9761+Federal Grants
9762+
9763+$3,524,800,000
9764+
9765+$3,621,500,000
9766+
9767+T1199
9768+
9769+Transfer to Resources of the General Fund
9770+
9771+600,000
9772+
9773+T1200
9774+
9775+Transfer From Tobacco Settlement
9776+
9777+102,700,000
9778+
9779+102,000,000
9780+
9781+T1201
9782+
9783+Transfer to Other Funds
9784+
9785+(185,900,000)
9786+
9787+(234,600,000)
9788+
9789+T1202
9790+
9791+Total Other Sources
9792+
9793+$3,442,200,000
9794+
9795+$3,488,900,000
9796+
9797+T1203
9798+
9799+T1204
9800+
9801+Total General Fund Revenues
9802+
9803+$18,460,100,000
9804+
9805+$19,170,700,000
9806+
9807+Sec. 50. (Effective from passage) The appropriations in section 2 of this act are supported by revenue estimates as follows:
9808+
9809+
9810+
9811+T1205 ESTIMATED REVENUE - SPECIAL TRANSPORTATION FUND
9812+T1206
9813+T1207 Taxes 2011-12 2012-13
9814+T1208 Motor Fuels $550,400,000 $552,700,000
9815+T1209 Oil Companies 200,700,000 203,400,000
9816+T1210 Sales Tax DMV 68,800,000 70,500,000
9817+T1211 Total Taxes $819,900,000 $826,600,000
9818+T1212 Refunds of Taxes (7,300,000) (7,500,000)
9819+T1213 Total Taxes $812,600,000 $819,100,000
9820+T1214
9821+T1215 Other Sources
9822+T1216 Motor Vehicle Receipts $237,000,000 $242,200,000
9823+T1217 Licenses, Permits, Fees 148,300,000 151,400,000
9824+T1218 Interest Income 12,500,000 15,000,000
9825+T1219 Federal Grants 13,100,000 13,100,000
9826+T1220 Transfers from Other Funds 102,600,000 151,300,000
9827+T1221 Total Other Sources $513,500,000 $573,000,000
9828+T1222 Refunds of Payments (3,200,000) (3,300,000)
9829+T1223 Total Other Sources $510,300,000 $569,700,000
9830+T1224
9831+T1225 Total Special Transportation Fund Revenues $1,322,900,000 $1,388,800,000
9832+
9833+T1205
9834+
9835+ESTIMATED REVENUE - SPECIAL TRANSPORTATION FUND
9836+
9837+T1206
9838+
9839+T1207
9840+
9841+Taxes
9842+
9843+2011-12
9844+
9845+2012-13
9846+
9847+T1208
9848+
9849+Motor Fuels
9850+
9851+$550,400,000
9852+
9853+$552,700,000
9854+
9855+T1209
9856+
9857+Oil Companies
9858+
9859+200,700,000
9860+
9861+203,400,000
9862+
9863+T1210
9864+
9865+Sales Tax DMV
9866+
9867+68,800,000
9868+
9869+70,500,000
9870+
9871+T1211
9872+
9873+Total Taxes
9874+
9875+$819,900,000
9876+
9877+$826,600,000
9878+
9879+T1212
9880+
9881+ Refunds of Taxes
9882+
9883+(7,300,000)
9884+
9885+(7,500,000)
9886+
9887+T1213
9888+
9889+Total Taxes
9890+
9891+$812,600,000
9892+
9893+$819,100,000
9894+
9895+T1214
9896+
9897+T1215
9898+
9899+Other Sources
9900+
9901+T1216
9902+
9903+Motor Vehicle Receipts
9904+
9905+$237,000,000
9906+
9907+$242,200,000
9908+
9909+T1217
9910+
9911+Licenses, Permits, Fees
9912+
9913+148,300,000
9914+
9915+151,400,000
9916+
9917+T1218
9918+
9919+Interest Income
9920+
9921+12,500,000
9922+
9923+15,000,000
9924+
9925+T1219
9926+
9927+Federal Grants
37119928
37129929 13,100,000
37139930
3714-13,400,000
3715-
3716-T416
3717-
3718-Rent Subsidy Program
3719-
3720-4,537,554
3721-
3722-4,537,554
3723-
3724-T417
3725-
3726-Family Reunion Program
3727-
3728-134,900
3729-
3730-134,900
3731-
3732-T418
3733-
3734-Employment Opportunities and Day Services
3735-
3736-186,574,466
3737-
3738-197,101,167
3739-
3740-T419
3741-
3742-Community Residential Services
3743-
3744-419,597,573
3745-
3746-431,913,391
3747-
3748-T420
3749-
3750-AGENCY TOTAL
3751-
3752-1,048,898,500
3753-
3754-1,058,831,682
3755-
3756-T421
3757-
3758-T422
3759-
3760-DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
3761-
3762-T423
3763-
3764-Personal Services
3765-
3766-219,207,637
3767-
3768-211,068,124
3769-
3770-T424
3771-
3772-Other Expenses
3773-
3774-29,200,732
3775-
3776-28,599,021
3777-
3778-T425
3779-
3780-Equipment
3781-
3782-1
3783-
3784-1
3785-
3786-T426
3787-
3788-Housing Supports and Services
3789-
3790-14,424,867
3791-
3792-14,987,367
3793-
3794-T427
3795-
3796-Managed Service System
3797-
3798-38,760,066
3799-
3800-38,736,053
3801-
3802-T428
3803-
3804-Legal Services
3805-
3806-639,269
3807-
3808-639,269
3809-
3810-T429
3811-
3812-Connecticut Mental Health Center
3813-
3814-8,540,721
3815-
3816-8,540,721
3817-
3818-T430
3819-
3820-Professional Services
3821-
3822-11,822,615
3823-
3824-11,788,898
3825-
3826-T431
3827-
3828-General Assistance Managed Care
3829-
3830-182,485,221
3831-
3832-195,756,101
3833-
3834-T432
3835-
3836-Workers' Compensation Claims
3837-
3838-12,583,085
3839-
3840-12,344,566
3841-
3842-T433
3843-
3844-Nursing Home Screening
3845-
3846-622,784
3847-
3848-622,784
3849-
3850-T434
3851-
3852-Young Adult Services
3853-
3854-60,807,178
3855-
3856-64,771,066
3857-
3858-T435
3859-
3860-TBI Community Services
3861-
3862-11,215,956
3863-
3864-12,711,421
3865-
3866-T436
3867-
3868-Jail Diversion
3869-
3870-4,625,185
3871-
3872-4,569,358
3873-
3874-T437
3875-
3876-Behavioral Health Medications
3877-
3878-6,169,095
3879-
3880-6,169,095
3881-
3882-T438
3883-
3884-Prison Overcrowding
3885-
3886-6,440,176
3887-
3888-6,416,668
3889-
3890-T439
3891-
3892-Medicaid Adult Rehabilitation Option
3893-
3894-3,963,349
3895-
3896-3,963,349
3897-
3898-T440
3899-
3900-Discharge and Diversion Services
3901-
3902-10,330,847
3903-
3904-12,586,680
3905-
3906-T441
3907-
3908-Home and Community Based Services
3909-
3910-7,660,683
3911-
3912-10,252,082
3913-
3914-T442
3915-
3916-Persistent Violent Felony Offenders Act
3917-
3918-703,333
3919-
3920-703,333
3921-
3922-T443
3923-
3924-Grants for Substance Abuse Services
3925-
3926-25,027,766
3927-
3928-25,027,766
3929-
3930-T444
3931-
3932-Grants for Mental Health Services
3933-
3934-76,394,230
3935-
3936-76,394,230
3937-
3938-T445
3939-
3940-Employment Opportunities
3941-
3942-10,417,746
3943-
3944-10,417,746
3945-
3946-T446
3947-
3948-AGENCY TOTAL
3949-
3950-742,042,542
3951-
3952-757,065,699
3953-
3954-T447
3955-
3956-T448
3957-
3958-PSYCHIATRIC SECURITY REVIEW BOARD
3959-
3960-T449
3961-
3962-Personal Services
3963-
3964-332,091
3965-
3966-320,081
3967-
3968-T450
3969-
3970-Other Expenses
3971-
3972-31,469
3973-
3974-31,469
3975-
3976-T451
3977-
3978-Equipment
3979-
3980-1
3981-
3982-1
3983-
3984-T452
3985-
3986-AGENCY TOTAL
3987-
3988-363,561
3989-
3990-351,551
3991-
3992-T453
3993-
3994-T454
3995-
3996-HUMAN SERVICES
3997-
3998-T455
3999-
4000-T456
4001-
4002-DEPARTMENT OF SOCIAL SERVICES
4003-
4004-T457
4005-
4006-Personal Services
4007-
4008-120,589,286
4009-
4010-116,716,047
4011-
4012-T458
4013-
4014-Other Expenses
4015-
4016-89,376,801
4017-
4018-88,820,670
4019-
4020-T459
4021-
4022-Equipment
4023-
4024-1
4025-
4026-1
4027-
4028-T460
4029-
4030-Children's Trust Fund
4031-
4032-12,267,430
4033-
4034-13,067,430
4035-
4036-T461
4037-
4038-Children's Health Council
4039-
4040-218,317
4041-
4042-218,317
4043-
4044-T462
4045-
4046-HUSKY Outreach
4047-
4048-335,564
4049-
4050-335,564
4051-
4052-T463
4053-
4054-Genetic Tests in Paternity Actions
4055-
4056-191,142
4057-
4058-191,142
4059-
4060-T464
4061-
4062-State Food Stamp Supplement
4063-
4064-1,414,090
4065-
4066-2,025,966
4067-
4068-T465
4069-
4070-HUSKY Program
4071-
4072-37,700,000
4073-
4074-42,600,000
4075-
4076-T466
4077-
4078-Charter Oak Health Plan
4079-
4080-8,770,000
4081-
4082-7,760,000
4083-
4084-T467
4085-
4086-Medicaid
4087-
4088-4,619,527,054
4089-
4090-4,740,716,500
4091-
4092-T468
4093-
4094-Old Age Assistance
4095-
4096-35,599,937
4097-
4098-36,063,774
4099-
4100-T469
4101-
4102-Aid to the Blind
4103-
4104-771,201
4105-
4106-766,494
4107-
4108-T470
4109-
4110-Aid to the Disabled
4111-
4112-61,785,351
4113-
4114-61,977,284
4115-
4116-T471
4117-
4118-Temporary Assistance to Families - TANF
4119-
4120-120,401,266
4121-
4122-122,010,034
4123-
4124-T472
4125-
4126-Emergency Assistance
4127-
4128-1
4129-
4130-1
4131-
4132-T473
4133-
4134-Food Stamp Training Expenses
4135-
4136-12,000
4137-
4138-12,000
4139-
4140-T474
4141-
4142-Connecticut Pharmaceutical Assistance Contract to the Elderly
4143-
4144-664,900
4145-
4146-255,000
4147-
4148-T475
4149-
4150-Healthy Start
4151-
4152-1,490,220
4153-
4154-1,490,220
4155-
4156-T476
4157-
4158-DMHAS-Disproportionate Share
4159-
4160-105,935,000
4161-
4162-105,935,000
4163-
4164-T477
4165-
4166-Connecticut Home Care Program
4167-
4168-62,612,500
4169-
4170-65,086,100
4171-
4172-T478
4173-
4174-Human Resource Development-Hispanic Programs
4175-
4176-936,329
4177-
4178-936,329
4179-
4180-T479
4181-
4182-Services to the Elderly
4183-
4184-3,955,774
4185-
4186-3,955,774
4187-
4188-T480
4189-
4190-Safety Net Services
4191-
4192-1,890,807
4193-
4194-1,890,807
4195-
4196-T481
4197-
4198-Transportation for Employment Independence Program
4199-
4200-3,155,532
4201-
4202-3,155,532
4203-
4204-T482
4205-
4206-Refunds of Collections
4207-
4208-177,792
4209-
4210-177,792
4211-
4212-T483
4213-
4214-Services for Persons With Disabilities
4215-
4216-627,227
4217-
4218-627,227
4219-
4220-T484
4221-
4222-Child Care Services-TANF/CCDBG
4223-
4224-97,598,443
4225-
4226-104,304,819
4227-
4228-T485
4229-
4230-Nutrition Assistance
4231-
4232-472,663
4233-
4234-472,663
4235-
4236-T486
4237-
4238-Housing/Homeless Services
4239-
4240-53,811,780
4241-
4242-58,324,050
4243-
4244-T487
4245-
4246-Employment Opportunities
4247-
4248-1,052,829
4249-
4250-1,052,829
4251-
4252-T488
4253-
4254-Independent Living Centers
4255-
4256-547,338
4257-
4258-547,338
4259-
4260-T489
4261-
4262-Disproportionate Share-Medical Emergency Assistance
4263-
4264-265,906,504
4265-
4266-268,400,000
4267-
4268-T490
4269-
4270-State Administered General Assistance
4271-
4272-14,550,817
4273-
4274-14,723,163
4275-
4276-T491
4277-
4278-Child Care Quality Enhancements
4279-
4280-3,745,687
4281-
4282-3,745,687
4283-
4284-T492
4285-
4286-Connecticut Children's Medical Center
4287-
4288-10,579,200
4289-
4290-10,579,200
4291-
4292-T493
4293-
4294-Community Services
4295-
4296-1,822,615
4297-
4298-1,773,865
4299-
4300-T494
4301-
4302-Alzheimer Respite Care
4303-
4304-2,294,388
4305-
4306-2,294,388
4307-
4308-T495
4309-
4310-Human Service Infrastructure Community Action Program
4311-
4312-3,418,970
4313-
4314-3,418,970
4315-
4316-T496
4317-
4318-Teen Pregnancy Prevention
4319-
4320-2,001,372
4321-
4322-2,001,372
4323-
4324-T497
4325-
4326-Human Resource Development-Hispanic Programs - Municipality
4327-
4328-5,310
4329-
4330-5,310
4331-
4332-T498
4333-
4334-Teen Pregnancy Prevention - Municipality
4335-
4336-56,567
4337-
4338-56,567
4339-
4340-T499
4341-
4342-Housing/Homeless Services - Municipality
4343-
4344-634,026
4345-
4346-634,026
4347-
4348-T500
4349-
4350-Community Services - Municipality
4351-
4352-87,268
4353-
4354-87,268
4355-
4356-T501
4357-
4358-AGENCY TOTAL
4359-
4360-5,748,991,299
4361-
4362-5,889,212,520
4363-
4364-T502
4365-
4366-T503
4367-
4368-BUREAU OF REHABILITATIVE SERVICES
4369-
4370-T504
4371-
4372-Personal Services
4373-
4374-4,579,818
4375-
4376-4,465,153
4377-
4378-T505
4379-
4380-Other Expenses
4381-
4382-991,631
4383-
4384-991,631
4385-
4386-T506
4387-
4388-Equipment
4389-
4390-2
4391-
4392-2
4393-
4394-T507
4395-
4396-Part-Time Interpreters
4397-
4398-195,241
4399-
4400-191,633
4401-
4402-T508
4403-
4404-Educational Aid for Blind and Visually Handicapped Children
4405-
4406-4,839,899
4407-
4408-4,821,904
4409-
4410-T509
4411-
4412-Enhanced Employment Opportunities
4413-
4414-673,000
4415-
4416-673,000
4417-
4418-T510
4419-
4420-Supplementary Relief and Services
4421-
4422-103,925
4423-
4424-103,925
4425-
4426-T511
4427-
4428-Vocational Rehabilitation - Blind
4429-
4430-890,454
4431-
4432-890,454
4433-
4434-T512
4435-
4436-Special Training for the Deaf Blind
4437-
4438-298,585
4439-
4440-298,585
4441-
4442-T513
4443-
4444-Connecticut Radio Information Service
4445-
4446-87,640
4447-
4448-87,640
4449-
4450-T514
4451-
4452-Vocational Rehabilitation - Disabled
4453-
4454-7,386,668
4455-
4456-7,386,668
4457-
4458-T515
4459-
4460-AGENCY TOTAL
4461-
4462-20,046,863
4463-
4464-19,910,595
4465-
4466-T516
4467-
4468-T517
4469-
4470-EDUCATION, MUSEUMS, LIBRARIES
4471-
4472-T518
4473-
4474-T519
4475-
4476-DEPARTMENT OF EDUCATION
4477-
4478-T520
4479-
4480-Personal Services
4481-
4482-24,598,200
4483-
4484-23,833,611
4485-
4486-T521
4487-
4488-Other Expenses
4489-
4490-3,324,506
4491-
4492-3,124,506
4493-
4494-T522
4495-
4496-Equipment
4497-
4498-1
4499-
4500-1
4501-
4502-T523
4503-
4504-Basic Skills Exam Teachers in Training
4505-
4506-1,291,314
4507-
4508-1,270,775
4509-
4510-T524
4511-
4512-Teachers' Standards Implementation Program
4513-
4514-3,296,508
4515-
4516-3,096,508
4517-
4518-T525
4519-
4520-Early Childhood Program
4521-
4522-5,024,906
4523-
4524-5,022,489
4525-
4526-T526
4527-
4528-Development of Mastery Exams Grades 4, 6, and 8
4529-
4530-19,106,711
4531-
4532-19,050,559
4533-
4534-T527
4535-
4536-Primary Mental Health
4537-
4538-507,294
4539-
4540-507,294
4541-
4542-T528
4543-
4544-Leadership,Educ, Athletics-Partnership
4545-
4546-765,000
4547-
4548-765,000
4549-
4550-T529
4551-
4552-Adult Education Action
4553-
4554-240,687
4555-
4556-240,687
4557-
4558-T530
4559-
4560-Connecticut Pre-Engineering Program
4561-
4562-262,500
4563-
4564-262,500
4565-
4566-T531
4567-
4568-Connecticut Writing Project
4569-
4570-50,000
4571-
4572-50,000
4573-
4574-T532
4575-
4576-Resource Equity Assessments
4577-
4578-301,980
4579-
4580-299,683
4581-
4582-T533
4583-
4584-Neighborhood Youth Centers
4585-
4586-1,338,300
4587-
4588-1,338,300
4589-
4590-T534
4591-
4592-Longitudinal Data Systems
4593-
4594-1,500,000
4595-
4596-1,500,000
4597-
4598-T535
4599-
4600-School Accountability
4601-
4602-2,186,318
4603-
4604-2,201,405
4605-
4606-T536
4607-
4608-Sheff Settlement
4609-
4610-9,265,012
4611-
4612-10,293,799
4613-
4614-T537
4615-
4616-Community Plans for Early Childhood
4617-
4618-450,000
4619-
4620-450,000
4621-
4622-T538
4623-
4624-Improving Early Literacy
4625-
4626-150,000
4627-
4628-150,000
4629-
4630-T539
4631-
4632-Parent Trust Fund Program
4633-
4634-500,000
4635-
4636-500,000
4637-
4638-T540
4639-
4640-Regional Vocational-Technical School System
4641-
4642-149,618,414
4643-
4644-143,702,045
4645-
4646-T541
4647-
4648-Child Care Services
4649-
4650-18,422,653
4651-
4652-18,419,752
4653-
4654-T542
4655-
4656-American School for the Deaf
4657-
4658-9,768,242
4659-
4660-10,264,242
4661-
4662-T543
4663-
4664-Regional Education Services
4665-
4666-1,434,613
4667-
4668-1,384,613
4669-
4670-T544
4671-
4672-Head Start Services
4673-
4674-2,748,150
4675-
4676-2,748,150
4677-
4678-T545
4679-
4680-Head Start Enhancement
4681-
4682-1,773,000
4683-
4684-1,773,000
4685-
4686-T546
4687-
4688-Family Resource Centers
4689-
4690-6,041,488
4691-
4692-6,041,488
4693-
4694-T547
4695-
4696-Charter Schools
4697-
4698-57,067,400
4699-
4700-59,839,400
4701-
4702-T548
4703-
4704-Youth Service Bureau Enhancement
4705-
4706-620,300
4707-
4708-620,300
4709-
4710-T549
4711-
4712-Head Start - Early Childhood Link
4713-
4714-2,090,000
4715-
4716-2,090,000
4717-
4718-T550
4719-
4720-Institutional Student Aid
4721-
4722-882,000
4723-
4724-882,000
4725-
4726-T551
4727-
4728-Child Nutrition State Match
4729-
4730-2,354,000
4731-
4732-2,354,000
4733-
4734-T552
4735-
4736-Health Foods Initiative
4737-
4738-3,613,997
4739-
4740-3,613,997
4741-
4742-T553
4743-
4744-EvenStart
4745-
4746-500,000
4747-
4748-500,000
4749-
4750-T554
4751-
4752-Vocational Agriculture
4753-
4754-5,060,565
4755-
4756-5,060,565
4757-
4758-T555
4759-
4760-Transportation of School Children
4761-
4762-25,784,748
4763-
4764-24,884,748
4765-
4766-T556
4767-
4768-Adult Education
4769-
4770-21,032,980
4771-
4772-21,025,690
4773-
4774-T557
4775-
4776-Health and Welfare Services Pupils Private Schools
4777-
4778-4,297,500
4779-
4780-4,297,500
4781-
4782-T558
4783-
4784-Education Equalization Grants
4785-
4786-1,889,609,057
4787-
4788-1,889,609,057
4789-
4790-T559
4791-
4792-Bilingual Education
4793-
4794-1,916,130
4795-
4796-1,916,130
4797-
4798-T560
4799-
4800-Priority School Districts
4801-
4802-116,626,966
4803-
4804-116,100,581
4805-
4806-T561
4807-
4808-Young Parents Program
4809-
4810-229,330
4811-
4812-229,330
4813-
4814-T562
4815-
4816-Interdistrict Cooperation
4817-
4818-11,136,173
4819-
4820-11,131,935
4821-
4822-T563
4823-
4824-School Breakfast Program
4825-
4826-2,220,303
4827-
4828-2,220,303
4829-
4830-T564
4831-
4832-Excess Cost - Student Based
4833-
4834-139,805,731
4835-
4836-139,805,731
4837-
4838-T565
4839-
4840-Non-Public School Transportation
4841-
4842-3,595,500
4843-
4844-3,595,500
4845-
4846-T566
4847-
4848-School to Work Opportunities
4849-
4850-213,750
4851-
4852-213,750
4853-
4854-T567
4855-
4856-Youth Service Bureaus
4857-
4858-2,947,268
4859-
4860-2,947,268
4861-
4862-T568
4863-
4864-OPEN Choice Program
4865-
4866-19,839,066
4867-
4868-22,090,956
4869-
4870-T569
4871-
4872-Magnet Schools
4873-
4874-215,855,338
4875-
4876-235,364,251
4877-
4878-T570
4879-
4880-After School Program
4881-
4882-4,500,000
4883-
4884-4,500,000
4885-
4886-T571
4887-
4888-School Readiness Quality Enhancement
4889-
4890-1,100,678
4891-
4892-1,100,678
4893-
4894-T572
4895-
4896-AGENCY TOTAL
4897-
4898-2,796,864,577
4899-
4900-2,814,284,077
4901-
4902-T573
4903-
4904-T574
4905-
4906-STATE LIBRARY
4907-
4908-T575
4909-
4910-Personal Services
4911-
4912-5,747,837
4913-
4914-5,560,728
4915-
4916-T576
4917-
4918-Other Expenses
4919-
4920-767,111
4921-
4922-767,111
4923-
4924-T577
4925-
4926-Equipment
4927-
4928-1
4929-
4930-1
4931-
4932-T578
4933-
4934-State-Wide Digital Library
4935-
4936-1,630,136
4937-
4938-1,630,136
4939-
4940-T579
4941-
4942-Interlibrary Loan Delivery Service
4943-
4944-282,342
4945-
4946-275,751
4947-
4948-T580
4949-
4950-Legal/Legislative Library Materials
4951-
4952-1,000,000
4953-
4954-1,000,000
4955-
4956-T581
4957-
4958-State-Wide Data Base Program
4959-
4960-574,696
4961-
4962-574,696
4963-
4964-T582
4965-
4966-Computer Access
4967-
4968-190,000
4969-
4970-190,000
4971-
4972-T583
4973-
4974-Support Cooperating Library Service Units
4975-
4976-350,000
4977-
4978-350,000
4979-
4980-T584
4981-
4982-Grants to Public Libraries
4983-
4984-207,692
4985-
4986-214,283
4987-
4988-T585
4989-
4990-Connecticard Payments
4991-
4992-1,000,000
4993-
4994-1,000,000
4995-
4996-T586
4997-
4998-AGENCY TOTAL
4999-
5000-11,749,815
5001-
5002-11,562,706
5003-
5004-T587
5005-
5006-T588
5007-
5008-DEPARTMENT OF HIGHER EDUCATION
5009-
5010-T589
5011-
5012-Personal Services
5013-
5014-2,584,015
5015-
5016-2,499,844
5017-
5018-T590
5019-
5020-Other Expenses
5021-
5022-366,939
5023-
5024-166,939
5025-
5026-T591
5027-
5028-Equipment
5029-
5030-1
5031-
5032-1
5033-
5034-T592
5035-
5036-Minority Advancement Program
5037-
5038-2,405,666
5039-
5040-2,405,666
5041-
5042-T593
5043-
5044-Alternate Route to Certification
5045-
5046-100,000
5047-
5048-100,000
5049-
5050-T594
5051-
5052-National Service Act
5053-
5054-328,365
5055-
5056-328,365
5057-
5058-T595
5059-
5060-International Initiatives
5061-
5062-66,500
5063-
5064-66,500
5065-
5066-T596
5067-
5068-Minority Teacher Incentive Program
5069-
5070-471,374
5071-
5072-471,374
5073-
5074-T597
5075-
5076-Education and Health Initiatives
5077-
5078-522,500
5079-
5080-522,500
5081-
5082-T598
5083-
5084-CommPACT Schools
5085-
5086-712,500
5087-
5088-712,500
5089-
5090-T599
5091-
5092-Capitol Scholarship Program
5093-
5094-4,451,390
5095-
5096-4,451,390
5097-
5098-T600
5099-
5100-Awards to Children of Deceased/ Disabled Veterans
5101-
5102-4,000
5103-
5104-4,000
5105-
5106-T601
5107-
5108-Connecticut Independent College Student Grant
5109-
5110-18,072,474
5111-
5112-16,158,319
5113-
5114-T602
5115-
5116-Connecticut Aid for Public College Students
5117-
5118-29,808,469
5119-
5120-29,808,469
5121-
5122-T603
5123-
5124-Connecticut Aid to Charter Oak
5125-
5126-59,393
5127-
5128-59,393
5129-
5130-T604
5131-
5132-Kirklyn M. Kerr Grant Program
5133-
5134-400,000
5135-
5136-400,000
5137-
5138-T605
5139-
5140-AGENCY TOTAL
5141-
5142-60,353,586
5143-
5144-58,155,260
5145-
5146-T606
5147-
5148-T607
5149-
5150-UNIVERSITY OF CONNECTICUT
5151-
5152-T608
5153-
5154-Operating Expenses
5155-
5156-213,457,963
5157-
5158-210,445,208
5159-
5160-T609
5161-
5162-Tuition Freeze
5163-
5164-4,267,696
5165-
5166-4,267,696
5167-
5168-T610
5169-
5170-Regional Campus Enhancement
5171-
5172-7,538,003
5173-
5174-7,538,003
5175-
5176-T611
5177-
5178-Veterinary Diagnostic Laboratory
5179-
5180-90,000
5181-
5182-90,000
5183-
5184-T612
5185-
5186-AGENCY TOTAL
5187-
5188-225,353,662
5189-
5190-222,340,907
5191-
5192-T613
5193-
5194-T614
5195-
5196-UNIVERSITY OF CONNECTICUT HEALTH CENTER
5197-
5198-T615
5199-
5200-Operating Expenses
5201-
5202-123,009,693
5203-
5204-109,156,742
5205-
5206-T616
5207-
5208-AHEC
5209-
5210-505,707
5211-
5212-505,707
5213-
5214-T617
5215-
5216-AGENCY TOTAL
5217-
5218-123,515,400
5219-
5220-109,662,449
5221-
5222-T618
5223-
5224-T619
5225-
5226-CHARTER OAK STATE COLLEGE
5227-
5228-T620
5229-
5230-Operating Expenses
5231-
5232-2,087,696
5233-
5234-2,054,192
5235-
5236-T621
5237-
5238-Distance Learning Consortium
5239-
5240-655,029
5241-
5242-642,351
5243-
5244-T622
5245-
5246-AGENCY TOTAL
5247-
5248-2,742,725
5249-
5250-2,696,543
5251-
5252-T623
5253-
5254-T624
5255-
5256-TEACHERS' RETIREMENT BOARD
5257-
5258-T625
5259-
5260-Personal Services
5261-
5262-1,785,698
5263-
5264-1,731,184
5265-
5266-T626
5267-
5268-Other Expenses
5269-
5270-664,470
5271-
5272-685,068
5273-
5274-T627
5275-
5276-Equipment
5277-
5278-1
5279-
5280-1
5281-
5282-T628
5283-
5284-Retirement Contributions
5285-
5286-757,246,000
5287-
5288-787,536,000
5289-
5290-T629
5291-
5292-Retirees Health Service Cost
5293-
5294-24,958,272
5295-
5296-26,500,836
5297-
5298-T630
5299-
5300-Municipal Retiree Health Insurance Costs
5301-
5302-7,372,720
5303-
5304-7,887,480
5305-
5306-T631
5307-
5308-AGENCY TOTAL
5309-
5310-792,027,161
5311-
5312-824,340,569
5313-
5314-T632
5315-
5316-T633
5317-
5318-REGIONAL COMMUNITY - TECHNICAL COLLEGES
5319-
5320-T634
5321-
5322-Operating Expenses
5323-
5324-151,096,319
5325-
5326-147,349,598
5327-
5328-T635
5329-
5330-Tuition Freeze
5331-
5332-1,944,833
5333-
5334-1,944,833
5335-
5336-T636
5337-
5338-Manufacturing Technology Program - Asnuntuck
5339-
5340-610,500
5341-
5342-610,500
5343-
5344-T637
5345-
5346-Expand Manufacturing Technology Program
5347-
5348-180,000
5349-
5350-180,000
5351-
5352-T638
5353-
5354-AGENCY TOTAL
5355-
5356-153,831,652
5357-
5358-150,084,931
5359-
5360-T639
5361-
5362-T640
5363-
5364-CONNECTICUT STATE UNIVERSITY
5365-
5366-T641
5367-
5368-Operating Expenses
5369-
5370-150,449,752
5371-
5372-146,627,795
5373-
5374-T642
5375-
5376-Tuition Freeze
5377-
5378-5,905,774
5379-
5380-5,905,774
5381-
5382-T643
5383-
5384-Waterbury-Based Degree Program
5385-
5386-1,008,334
5387-
5388-989,172
5389-
5390-T644
5391-
5392-AGENCY TOTAL
5393-
5394-157,363,860
5395-
5396-153,522,741
5397-
5398-T645
5399-
5400-T646
5401-
5402-CORRECTIONS
5403-
5404-T647
5405-
5406-T648
5407-
5408-DEPARTMENT OF CORRECTION
5409-
5410-T649
5411-
5412-Personal Services
5413-
5414-440,501,363
5415-
5416-397,466,166
5417-
5418-T650
5419-
5420-Other Expenses
5421-
5422-78,932,503
5423-
5424-75,245,412
5425-
5426-T651
5427-
5428-Equipment
5429-
5430-1
5431-
5432-1
5433-
5434-T652
5435-
5436-Workers' Compensation Claims
5437-
5438-30,623,609
5439-
5440-29,936,219
5441-
5442-T653
5443-
5444-Inmate Medical Services
5445-
5446-99,525,952
5447-
5448-94,747,339
5449-
5450-T654
5451-
5452-Board of Pardons and Paroles
5453-
5454-6,280,668
5455-
5456-6,082,447
5457-
5458-T655
5459-
5460-Mental Health AIC
5461-
5462-300,000
5463-
5464-300,000
5465-
5466-T656
5467-
5468-Distance Learning
5469-
5470-100,000
5471-
5472-100,000
5473-
5474-T657
5475-
5476-Aid to Paroled and Discharged Inmates
5477-
5478-9,500
5479-
5480-9,500
5481-
5482-T658
5483-
5484-Legal Services to Prisoners
5485-
5486-870,595
5487-
5488-870,595
5489-
5490-T659
5491-
5492-Volunteer Services
5493-
5494-170,758
5495-
5496-170,758
5497-
5498-T660
5499-
5500-Community Support Services
5501-
5502-40,370,121
5503-
5504-40,370,121
5505-
5506-T661
5507-
5508-AGENCY TOTAL
5509-
5510-697,685,070
5511-
5512-645,298,558
5513-
5514-T662
5515-
5516-T663
5517-
5518-DEPARTMENT OF CHILDREN AND FAMILIES
5519-
5520-T664
5521-
5522-Personal Services
5523-
5524-297,147,059
5525-
5526-289,984,050
5527-
5528-T665
5529-
5530-Other Expenses
5531-
5532-37,086,412
5533-
5534-37,051,118
5535-
5536-T666
5537-
5538-Equipment
5539-
5540-1
5541-
5542-1
5543-
5544-T667
5545-
5546-Short-Term Residential Treatment
5547-
5548-713,129
5549-
5550-713,129
5551-
5552-T668
5553-
5554-Substance Abuse Screening
5555-
5556-1,745,896
5557-
5558-1,745,896
5559-
5560-T669
5561-
5562-Workers' Compensation Claims
5563-
5564-10,391,768
5565-
5566-10,322,750
5567-
5568-T670
5569-
5570-Local Systems of Care
5571-
5572-2,176,906
5573-
5574-2,136,393
5575-
5576-T671
5577-
5578-Family Support Services
5579-
5580-8,728,303
5581-
5582-8,728,303
5583-
5584-T672
5585-
5586-Emergency Needs
5587-
5588-1,710,000
5589-
5590-1,710,000
5591-
5592-T673
5593-
5594-Health Assessment and Consultation
5595-
5596-965,667
5597-
5598-965,667
5599-
5600-T674
5601-
5602-Grants for Psychiatric Clinics for Children
5603-
5604-14,120,807
5605-
5606-14,120,807
5607-
5608-T675
5609-
5610-Day Treatment Centers for Children
5611-
5612-5,497,630
5613-
5614-5,497,630
5615-
5616-T676
5617-
5618-Juvenile Justice Outreach Services
5619-
5620-12,575,467
5621-
5622-13,376,467
5623-
5624-T677
5625-
5626-Child Abuse and Neglect Intervention
5627-
5628-5,379,261
5629-
5630-5,379,261
5631-
5632-T678
5633-
5634-Community Based Prevention Programs
5635-
5636-4,850,529
5637-
5638-4,850,529
5639-
5640-T679
5641-
5642-Family Violence Outreach and Counseling
5643-
5644-1,751,427
5645-
5646-1,751,427
5647-
5648-T680
5649-
5650-Support for Recovering Families
5651-
5652-14,505,485
5653-
5654-16,773,485
5655-
5656-T681
5657-
5658-No Nexus Special Education
5659-
5660-8,682,808
5661-
5662-8,682,808
5663-
5664-T682
5665-
5666-Family Preservation Services
5667-
5668-5,385,396
5669-
5670-5,385,396
5671-
5672-T683
5673-
5674-Substance Abuse Treatment
5675-
5676-4,228,046
5677-
5678-4,228,046
5679-
5680-T684
5681-
5682-Child Welfare Support Services
5683-
5684-3,371,072
5685-
5686-3,221,072
5687-
5688-T685
5689-
5690-Board and Care for Children - Adoption
5691-
5692-87,100,506
5693-
5694-92,875,380
5695-
5696-T686
5697-
5698-Board and Care for Children - Foster
5699-
5700-115,485,935
5701-
5702-120,055,232
5703-
5704-T687
5705-
5706-Board and Care for Children - Residential
5707-
5708-189,186,108
5709-
5710-196,913,618
5711-
5712-T688
5713-
5714-Individualized Family Supports
5715-
5716-16,424,785
5717-
5718-16,424,785
5719-
5720-T689
5721-
5722-Community KidCare
5723-
5724-23,575,167
5725-
5726-23,575,167
5727-
5728-T690
5729-
5730-Covenant to Care
5731-
5732-166,516
5733-
5734-166,516
5735-
5736-T691
5737-
5738-Neighborhood Center
5739-
5740-261,010
5741-
5742-261,010
5743-
5744-T692
5745-
5746-AGENCY TOTAL
5747-
5748-873,213,096
5749-
5750-886,895,943
5751-
5752-T693
5753-
5754-T694
5755-
5756-JUDICIAL
5757-
5758-T695
5759-
5760-T696
5761-
5762-JUDICIAL DEPARTMENT
5763-
5764-T697
5765-
5766-Personal Services
5767-
5768-335,639,915
5769-
5770-328,538,497
5771-
5772-T698
5773-
5774-Other Expenses
5775-
5776-68,949,865
5777-
5778-70,275,134
5779-
5780-T699
5781-
5782-Equipment
5783-
5784-100,000
5785-
5786-305,000
5787-
5788-T700
5789-
5790-Forensic Sex Evidence Exams
5791-
5792-909,060
5793-
5794-909,060
5795-
5796-T701
5797-
5798-Alternative Incarceration Program
5799-
5800-56,522,318
5801-
5802-56,522,318
5803-
5804-T702
5805-
5806-Justice Education Center, Inc.
5807-
5808-293,111
5809-
5810-293,110
5811-
5812-T703
5813-
5814-Juvenile Alternative Incarceration
5815-
5816-30,169,861
5817-
5818-30,169,864
5819-
5820-T704
5821-
5822-Juvenile Justice Centers
5823-
5824-3,104,877
5825-
5826-3,104,877
5827-
5828-T705
5829-
5830-Probate Court
5831-
5832-8,200,000
5833-
5834-7,300,000
5835-
5836-T706
5837-
5838-Youthful Offender Services
5839-
5840-9,512,151
5841-
5842-13,793,708
5843-
5844-T707
5845-
5846-Victim Security Account
5847-
5848-48,000
5849-
5850-48,000
5851-
5852-T708
5853-
5854-Children of Incarcerated Parents
5855-
5856-350,000
5857-
5858-350,000
5859-
5860-T709
5861-
5862-Legal Aid
5863-
5864-1,500,000
5865-
5866-1,500,000
5867-
5868-T710
5869-
5870-AGENCY TOTAL
5871-
5872-515,299,158
5873-
5874-513,109,568
5875-
5876-T711
5877-
5878-T712
5879-
5880-PUBLIC DEFENDER SERVICES COMMISSION
5881-
5882-T713
5883-
5884-Personal Services
5885-
5886-40,367,054
5887-
5888-39,204,811
5889-
5890-T714
5891-
5892-Other Expenses
5893-
5894-1,648,454
5895-
5896-1,654,345
5897-
5898-T715
5899-
5900-Special Public Defenders - Contractual
5901-
5902-3,097,000
5903-
5904-3,097,000
5905-
5906-T716
5907-
5908-Special Public Defenders - Non-Contractual
5909-
5910-5,590,250
5911-
5912-5,590,250
5913-
5914-T717
5915-
5916-Expert Witnesses
5917-
5918-2,100,000
5919-
5920-2,200,000
5921-
5922-T718
5923-
5924-Training and Education
5925-
5926-100,000
5927-
5928-125,000
5929-
5930-T719
5931-
5932-Contracted Attorneys
5933-
5934-10,279,407
5935-
5936-10,288,552
5937-
5938-T720
5939-
5940-Contracted Attorneys Related Expenses
5941-
5942-200,000
5943-
5944-200,000
5945-
5946-T721
5947-
5948-Family Contracted Attorneys/AMC
5949-
5950-736,310
5951-
5952-736,310
5953-
5954-T722
5955-
5956-AGENCY TOTAL
5957-
5958-64,118,475
5959-
5960-63,096,268
5961-
5962-T723
5963-
5964-T724
5965-
5966-NON-FUNCTIONAL
5967-
5968-T725
5969-
5970-T726
5971-
5972-MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
5973-
5974-T727
5975-
5976-Governor's Contingency Account
5977-
5978-1
5979-
5980-1
5981-
5982-T728
5983-
5984-T729
5985-
5986-DEBT SERVICE - STATE TREASURER
5987-
5988-T730
5989-
5990-Debt Service
5991-
5992-1,687,397,515
5993-
5994-1,678,331,881
5995-
5996-T731
5997-
5998-UConn 2000 - Debt Service
5999-
6000-120,289,293
6001-
6002-130,029,220
6003-
6004-T732
6005-
6006-CHEFA Day Care Security
6007-
6008-5,500,000
6009-
6010-5,500,000
6011-
6012-T733
6013-
6014-Pension Obligation Bonds - TRB
6015-
6016-80,894,031
6017-
6018-121,386,576
6019-
6020-T734
6021-
6022-AGENCY TOTAL
6023-
6024-1,894,080,839
6025-
6026-1,935,247,677
6027-
6028-T735
6029-
6030-T736
6031-
6032-STATE COMPTROLLER - MISCELLANEOUS
6033-
6034-T737
6035-
6036-Adjudicated Claims
6037-
6038-4,000,000
6039-
6040-4,000,000
6041-
6042-T738
6043-
6044-T739
6045-
6046-STATE COMPTROLLER - FRINGE BENEFITS
6047-
6048-T740
6049-
6050-Unemployment Compensation
6051-
6052-11,850,346
6053-
6054-8,901,932
6055-
6056-T741
6057-
6058-State Employees Retirement Contributions
6059-
6060-722,137,072
6061-
6062-715,503,022
6063-
6064-T742
6065-
6066-Higher Education Alternative Retirement System
6067-
6068-37,959,646
6069-
6070-37,737,659
6071-
6072-T743
6073-
6074-Pensions and Retirements - Other Statutory
6075-
6076-1,822,697
6077-
6078-1,842,652
6079-
6080-T744
6081-
6082-Judges and Compensation Commissioners Retirement
6083-
6084-15,095,489
6085-
6086-16,005,904
6087-
6088-T745
6089-
6090-Insurance - Group Life
6091-
6092-8,586,000
6093-
6094-8,758,000
6095-
6096-T746
6097-
6098-Employers Social Security Tax
6099-
6100-244,810,923
6101-
6102-245,764,605
6103-
6104-T747
6105-
6106-State Employees Health Service Cost
6107-
6108-602,010,160
6109-
6110-663,420,620
6111-
6112-T748
6113-
6114-Retired State Employees Health Service Cost
6115-
6116-597,384,379
6117-
6118-648,330,408
6119-
6120-T749
6121-
6122-Tuition Reimbursement - Training and Travel
6123-
6124-3,327,500
6125-
6126-0
6127-
6128-T750
6129-
6130-AGENCY TOTAL
6131-
6132-2,244,984,212
6133-
6134-2,346,264,802
6135-
6136-T751
6137-
6138-T752
6139-
6140-RESERVE FOR SALARY ADJUSTMENTS
6141-
6142-T753
6143-
6144-Reserve for Salary Adjustments
6145-
6146-42,568,534
6147-
6148-200,090,187
6149-
6150-T754
6151-
6152-T755
6153-
6154-WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
6155-
6156-T756
6157-
6158-Workers' Compensation Claims
6159-
6160-27,726,672
6161-
6162-27,239,041
6163-
6164-T757
6165-
6166-T758
6167-
6168-TOTAL - GENERAL FUND
6169-
6170-19,513,285,281
6171-
6172-19,941,584,980
6173-
6174-T759
6175-
6176-T760
6177-
6178-LESS:
6179-
6180-T761
6181-
6182-T762
6183-
6184-Unallocated Lapse
6185-
6186--92,006,562
6187-
6188--91,676,192
6189-
6190-T763
6191-
6192-Unallocated Lapse - Legislative
6193-
6194--2,700,000
6195-
6196--2,700,000
6197-
6198-T764
6199-
6200-Unallocated Lapse - Judicial
6201-
6202--3,545,000
6203-
6204--3,545,000
6205-
6206-T765
6207-
6208-General Personal Services Reduction - Legislative
6209-
6210--476,000
6211-
6212--476,000
6213-
6214-T766
6215-
6216-General Personal Services Reduction - Executive
6217-
6218--11,538,800
6219-
6220--11,538,800
6221-
6222-T767
6223-
6224-General Other Expenses Reductions - Legislative
6225-
6226--374,000
6227-
6228--374,000
6229-
6230-T768
6231-
6232-General Other Expenses Reductions - Executive
6233-
6234--9,066,200
6235-
6236--9,066,200
6237-
6238-T769
6239-
6240-Labor-Management Savings
6241-
6242--1,000,000,000
6243-
6244--1,000,000,000
6245-
6246-T770
6247-
6248-T771
6249-
6250-NET - GENERAL FUND
6251-
6252-18,393,578,719
6253-
6254-18,822,208,788
6255-
6256-Sec. 2. (Effective July 1, 2011) The following sums are appropriated from the SPECIAL TRANSPORTATION FUND for the annual periods indicated for the purposes described.
6257-
6258-
6259-
6260-T772 2011-2012 2012-2013
6261-T773 GENERAL GOVERNMENT
6262-T774
6263-T775 DEPARTMENT OF ADMINISTRATIVE SERVICES
6264-T776 State Insurance and Risk Mgmt Operations $7,157,557 $7,335,373
6265-T777
6266-T778 REGULATION AND PROTECTION
6267-T779
6268-T780 DEPARTMENT OF MOTOR VEHICLES
6269-T781 Personal Services 42,656,658 41,541,809
6270-T782 Other Expenses 13,255,626 13,255,626
6271-T783 Equipment 600,000 600,000
6272-T784 Commercial Vehicle Information Systems and Networks Project 239,818 296,289
6273-T785 AGENCY TOTAL 56,752,102 55,693,724
6274-T786
6275-T787 TRANSPORTATION
6276-T788
6277-T789 DEPARTMENT OF TRANSPORTATION
6278-T790 Personal Services 169,441,130 162,240,011
6279-T791 Other Expenses 49,396,497 49,228,630
6280-T792 Equipment 1,642,000 1,743,000
6281-T793 Minor Capital Projects 332,500 332,500
6282-T794 Highway and Bridge Renewal-Equipment 12,000,000 7,000,000
6283-T795 Highway Planning and Research 2,981,000 3,105,000
6284-T796 Rail Operations 144,997,567 155,715,305
6285-T797 Bus Operations 135,029,058 139,464,784
6286-T798 Tweed-New Haven Airport Grant 1,000,000 1,000,000
6287-T799 ADA Para-transit Program 27,175,000 28,880,000
6288-T800 Pay-As-You-Go Transportation Projects 27,718,098 22,687,740
6289-T801 Town Aid Road Grants - TF 30,000,000 30,000,000
6290-T802 AGENCY TOTAL 601,712,850 601,396,970
6291-T803
6292-T804 HUMAN SERVICES
6293-T805
6294-T806 BUREAU OF REHABILITATIVE SERVICES
6295-T807 Personal Services 116,274 116,274
6296-T808 Other Expenses 14,436 14,436
6297-T809 AGENCY TOTAL 130,710 130,710
6298-T810
6299-T811 NON-FUNCTIONAL
6300-T812
6301-T813 DEBT SERVICE - STATE TREASURER
6302-T814 Debt Service 478,835,373 492,217,529
6303-T815
6304-T816 STATE COMPTROLLER - FRINGE BENEFITS
6305-T817 Unemployment Compensation 459,165 644,928
6306-T818 State Employees Retirement Contributions 99,636,000 105,694,000
6307-T819 Insurance - Group Life 327,000 334,000
6308-T820 Employers Social Security Tax 18,632,021 18,545,161
6309-T821 State Employees Health Service Cost 42,129,085 42,504,880
6310-T822 AGENCY TOTAL 161,183,271 167,722,969
6311-T823
6312-T824 RESERVE FOR SALARY ADJUSTMENTS
6313-T825 Reserve for Salary Adjustments 2,363,787 14,081,949
6314-T826
6315-T827 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
6316-T828 Workers' Compensation Claims 6,756,577 6,626,481
6317-T829
6318-T830 TOTAL - SPECIAL TRANSPORTATION FUND 1,314,892,227 1,345,205,705
6319-T831
6320-T832 LESS:
6321-T833
6322-T834 Estimated Unallocated Lapses -11,000,000 -11,000,000
6323-T835
6324-T836 NET - SPECIAL TRANSPORTATION FUND 1,303,892,227 1,334,205,705
6325-
6326-T772
6327-
6328-2011-2012
6329-
6330-2012-2013
6331-
6332-T773
6333-
6334-GENERAL GOVERNMENT
6335-
6336-T774
6337-
6338-T775
6339-
6340-DEPARTMENT OF ADMINISTRATIVE SERVICES
6341-
6342-T776
6343-
6344-State Insurance and Risk Mgmt Operations
6345-
6346-$7,157,557
6347-
6348-$7,335,373
6349-
6350-T777
6351-
6352-T778
6353-
6354-REGULATION AND PROTECTION
6355-
6356-T779
6357-
6358-T780
6359-
6360-DEPARTMENT OF MOTOR VEHICLES
6361-
6362-T781
6363-
6364-Personal Services
6365-
6366-42,656,658
6367-
6368-41,541,809
6369-
6370-T782
6371-
6372-Other Expenses
6373-
6374-13,255,626
6375-
6376-13,255,626
6377-
6378-T783
6379-
6380-Equipment
6381-
6382-600,000
6383-
6384-600,000
6385-
6386-T784
6387-
6388-Commercial Vehicle Information Systems and Networks Project
6389-
6390-239,818
6391-
6392-296,289
6393-
6394-T785
6395-
6396-AGENCY TOTAL
6397-
6398-56,752,102
6399-
6400-55,693,724
6401-
6402-T786
6403-
6404-T787
6405-
6406-TRANSPORTATION
6407-
6408-T788
6409-
6410-T789
6411-
6412-DEPARTMENT OF TRANSPORTATION
6413-
6414-T790
6415-
6416-Personal Services
6417-
6418-169,441,130
6419-
6420-162,240,011
6421-
6422-T791
6423-
6424-Other Expenses
6425-
6426-49,396,497
6427-
6428-49,228,630
6429-
6430-T792
6431-
6432-Equipment
6433-
6434-1,642,000
6435-
6436-1,743,000
6437-
6438-T793
6439-
6440-Minor Capital Projects
6441-
6442-332,500
6443-
6444-332,500
6445-
6446-T794
6447-
6448-Highway and Bridge Renewal-Equipment
6449-
6450-12,000,000
6451-
6452-7,000,000
6453-
6454-T795
6455-
6456-Highway Planning and Research
6457-
6458-2,981,000
6459-
6460-3,105,000
6461-
6462-T796
6463-
6464-Rail Operations
6465-
6466-144,997,567
6467-
6468-155,715,305
6469-
6470-T797
6471-
6472-Bus Operations
6473-
6474-135,029,058
6475-
6476-139,464,784
6477-
6478-T798
6479-
6480-Tweed-New Haven Airport Grant
6481-
6482-1,000,000
6483-
6484-1,000,000
6485-
6486-T799
6487-
6488-ADA Para-transit Program
6489-
6490-27,175,000
6491-
6492-28,880,000
6493-
6494-T800
6495-
6496-Pay-As-You-Go Transportation Projects
6497-
6498-27,718,098
6499-
6500-22,687,740
6501-
6502-T801
6503-
6504-Town Aid Road Grants - TF
6505-
6506-30,000,000
6507-
6508-30,000,000
6509-
6510-T802
6511-
6512-AGENCY TOTAL
6513-
6514-601,712,850
6515-
6516-601,396,970
6517-
6518-T803
6519-
6520-T804
6521-
6522-HUMAN SERVICES
6523-
6524-T805
6525-
6526-T806
6527-
6528-BUREAU OF REHABILITATIVE SERVICES
6529-
6530-T807
6531-
6532-Personal Services
6533-
6534-116,274
6535-
6536-116,274
6537-
6538-T808
6539-
6540-Other Expenses
6541-
6542-14,436
6543-
6544-14,436
6545-
6546-T809
6547-
6548-AGENCY TOTAL
6549-
6550-130,710
6551-
6552-130,710
6553-
6554-T810
6555-
6556-T811
6557-
6558-NON-FUNCTIONAL
6559-
6560-T812
6561-
6562-T813
6563-
6564-DEBT SERVICE - STATE TREASURER
6565-
6566-T814
6567-
6568-Debt Service
6569-
6570-478,835,373
6571-
6572-492,217,529
6573-
6574-T815
6575-
6576-T816
6577-
6578-STATE COMPTROLLER - FRINGE BENEFITS
6579-
6580-T817
6581-
6582-Unemployment Compensation
6583-
6584-459,165
6585-
6586-644,928
6587-
6588-T818
6589-
6590-State Employees Retirement Contributions
6591-
6592-99,636,000
6593-
6594-105,694,000
6595-
6596-T819
6597-
6598-Insurance - Group Life
6599-
6600-327,000
6601-
6602-334,000
6603-
6604-T820
6605-
6606-Employers Social Security Tax
6607-
6608-18,632,021
6609-
6610-18,545,161
6611-
6612-T821
6613-
6614-State Employees Health Service Cost
6615-
6616-42,129,085
6617-
6618-42,504,880
6619-
6620-T822
6621-
6622-AGENCY TOTAL
6623-
6624-161,183,271
6625-
6626-167,722,969
6627-
6628-T823
6629-
6630-T824
6631-
6632-RESERVE FOR SALARY ADJUSTMENTS
6633-
6634-T825
6635-
6636-Reserve for Salary Adjustments
6637-
6638-2,363,787
6639-
6640-14,081,949
6641-
6642-T826
6643-
6644-T827
6645-
6646-WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
6647-
6648-T828
6649-
6650-Workers' Compensation Claims
6651-
6652-6,756,577
6653-
6654-6,626,481
6655-
6656-T829
6657-
6658-T830
6659-
6660-TOTAL - SPECIAL TRANSPORTATION FUND
6661-
6662-1,314,892,227
6663-
6664-1,345,205,705
6665-
6666-T831
6667-
6668-T832
6669-
6670-LESS:
6671-
6672-T833
6673-
6674-T834
6675-
6676-Estimated Unallocated Lapses
6677-
6678--11,000,000
6679-
6680--11,000,000
6681-
6682-T835
6683-
6684-T836
6685-
6686-NET - SPECIAL TRANSPORTATION FUND
6687-
6688-1,303,892,227
6689-
6690-1,334,205,705
6691-
6692-Sec. 3. (Effective July 1, 2011) The following sums are appropriated from the MASHANTUCKET PEQUOT AND MOHEGAN FUND for the annual periods indicated for the purposes described.
6693-
6694-
6695-
6696-T837 2011-2012 2012-2013
6697-T838 GENERAL GOVERNMENT
6698-T839
6699-T840 OFFICE OF POLICY AND MANAGEMENT
6700-T841 Grants To Towns $61,779,907 $61,779,907
6701-T842
6702-T843 TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND 61,779,907 61,779,907
6703-
6704-T837
6705-
6706-2011-2012
6707-
6708-2012-2013
6709-
6710-T838
6711-
6712-GENERAL GOVERNMENT
6713-
6714-T839
6715-
6716-T840
6717-
6718-OFFICE OF POLICY AND MANAGEMENT
6719-
6720-T841
6721-
6722-Grants To Towns
6723-
6724-$61,779,907
6725-
6726-$61,779,907
6727-
6728-T842
6729-
6730-T843
6731-
6732-TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND
6733-
6734-61,779,907
6735-
6736-61,779,907
6737-
6738-Sec. 4. (Effective July 1, 2011) The following sums are appropriated from the SOLDIERS, SAILORS AND MARINES' FUND for the annual periods indicated for the purposes described.
6739-
6740-
6741-
6742-T844 2011-2012 2012-2013
6743-T845 HUMAN SERVICES
6744-T846
6745-T847 SOLDIERS, SAILORS AND MARINES' FUND
6746-T848 Personal Services $614,866 $604,504
6747-T849 Other Expenses 54,397 42,397
6748-T850 Award Payments to Veterans 1,979,800 1,979,800
6749-T851 Fringe Benefits 411,973 424,835
6750-T852 AGENCY TOTAL 3,061,036 3,051,536
6751-T853
6752-T854 TOTAL - SOLDIERS, SAILORS AND MARINES' FUND 3,061,036 3,051,536
6753-
6754-T844
6755-
6756-2011-2012
6757-
6758-2012-2013
6759-
6760-T845
6761-
6762-HUMAN SERVICES
6763-
6764-T846
6765-
6766-T847
6767-
6768-SOLDIERS, SAILORS AND MARINES' FUND
6769-
6770-T848
6771-
6772-Personal Services
6773-
6774-$614,866
6775-
6776-$604,504
6777-
6778-T849
6779-
6780-Other Expenses
6781-
6782-54,397
6783-
6784-42,397
6785-
6786-T850
6787-
6788-Award Payments to Veterans
6789-
6790-1,979,800
6791-
6792-1,979,800
6793-
6794-T851
6795-
6796-Fringe Benefits
6797-
6798-411,973
6799-
6800-424,835
6801-
6802-T852
6803-
6804-AGENCY TOTAL
6805-
6806-3,061,036
6807-
6808-3,051,536
6809-
6810-T853
6811-
6812-T854
6813-
6814-TOTAL - SOLDIERS, SAILORS AND MARINES' FUND
6815-
6816-3,061,036
6817-
6818-3,051,536
6819-
6820-Sec. 5. (Effective July 1, 2011) The following sums are appropriated from the REGIONAL MARKET OPERATION FUND for the annual periods indicated for the purposes described.
6821-
6822-
6823-
6824-T855 2011-2012 2012-2013
6825-T856 CONSERVATION AND DEVELOPMENT
6826-T857
6827-T858 DEPARTMENT OF AGRICULTURE
6828-T859 Personal Services $390,151 $386,193
6829-T860 Other Expenses 271,507 273,007
6830-T861 Equipment 3,500 1
6831-T862 Fringe Benefits 261,401 266,473
6832-T863 AGENCY TOTAL 926,559 925,674
6833-T864
6834-T865 NON-FUNCTIONAL
6835-T866
6836-T867 DEBT SERVICE - STATE TREASURER
6837-T868 Debt Service 38,338 7,147
6838-T869
6839-T870 TOTAL - REGIONAL MARKET OPERATION FUND 964,897 932,821
6840-
6841-T855
6842-
6843-2011-2012
6844-
6845-2012-2013
6846-
6847-T856
6848-
6849-CONSERVATION AND DEVELOPMENT
6850-
6851-T857
6852-
6853-T858
6854-
6855-DEPARTMENT OF AGRICULTURE
6856-
6857-T859
6858-
6859-Personal Services
6860-
6861-$390,151
6862-
6863-$386,193
6864-
6865-T860
6866-
6867-Other Expenses
6868-
6869-271,507
6870-
6871-273,007
6872-
6873-T861
6874-
6875-Equipment
6876-
6877-3,500
6878-
6879-1
6880-
6881-T862
6882-
6883-Fringe Benefits
6884-
6885-261,401
6886-
6887-266,473
6888-
6889-T863
6890-
6891-AGENCY TOTAL
6892-
6893-926,559
6894-
6895-925,674
6896-
6897-T864
6898-
6899-T865
6900-
6901-NON-FUNCTIONAL
6902-
6903-T866
6904-
6905-T867
6906-
6907-DEBT SERVICE - STATE TREASURER
6908-
6909-T868
6910-
6911-Debt Service
6912-
6913-38,338
6914-
6915-7,147
6916-
6917-T869
6918-
6919-T870
6920-
6921-TOTAL - REGIONAL MARKET OPERATION FUND
6922-
6923-964,897
6924-
6925-932,821
6926-
6927-Sec. 6. (Effective July 1, 2011) The following sums are appropriated from the BANKING FUND for the annual periods indicated for the purposes described.
6928-
6929-
6930-
6931-T871 2011-2012 2012-2013
6932-T872 REGULATION AND PROTECTION
6933-T873
6934-T874 DEPARTMENT OF BANKING
6935-T875 Personal Services $10,950,000 $10,600,000
6936-T876 Other Expenses 1,279,737 1,014,443
6937-T877 Equipment 127,000 37,200
6938-T878 Fringe Benefits 7,337,000 7,314,500
6939-T879 Indirect Overhead 1,195,086 1,217,182
6940-T880 AGENCY TOTAL 20,888,823 20,183,325
6941-T881
6942-T882 LABOR DEPARTMENT
6943-T883 Customized Services 500,000 500,000
6944-T884
6945-T885 CONSERVATION AND DEVELOPMENT
6946-T886
6947-T887 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
6948-T888 Fair Housing 168,639 168,639
6949-T889
6950-T890 JUDICIAL
6951-T891
6952-T892 JUDICIAL DEPARTMENT
6953-T893 Foreclosure Mediation Program 5,252,904 5,324,914
6954-T894
6955-T895 TOTAL - BANKING FUND 26,810,366 26,176,878
6956-T896
6957-T897 LESS:
6958-T898
6959-T899 Branch Savings Target - Judicial -254,913 -63,729
6960-T900
6961-T901 NET - BANKING FUND 26,555,453 26,113,149
6962-
6963-T871
6964-
6965-2011-2012
6966-
6967-2012-2013
6968-
6969-T872
6970-
6971-REGULATION AND PROTECTION
6972-
6973-T873
6974-
6975-T874
6976-
6977-DEPARTMENT OF BANKING
6978-
6979-T875
6980-
6981-Personal Services
6982-
6983-$10,950,000
6984-
6985-$10,600,000
6986-
6987-T876
6988-
6989-Other Expenses
6990-
6991-1,279,737
6992-
6993-1,014,443
6994-
6995-T877
6996-
6997-Equipment
6998-
6999-127,000
7000-
7001-37,200
7002-
7003-T878
7004-
7005-Fringe Benefits
7006-
7007-7,337,000
7008-
7009-7,314,500
7010-
7011-T879
7012-
7013-Indirect Overhead
7014-
7015-1,195,086
7016-
7017-1,217,182
7018-
7019-T880
7020-
7021-AGENCY TOTAL
7022-
7023-20,888,823
7024-
7025-20,183,325
7026-
7027-T881
7028-
7029-T882
7030-
7031-LABOR DEPARTMENT
7032-
7033-T883
7034-
7035-Customized Services
7036-
7037-500,000
7038-
7039-500,000
7040-
7041-T884
7042-
7043-T885
7044-
7045-CONSERVATION AND DEVELOPMENT
7046-
7047-T886
7048-
7049-T887
7050-
7051-DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
7052-
7053-T888
7054-
7055-Fair Housing
7056-
7057-168,639
7058-
7059-168,639
7060-
7061-T889
7062-
7063-T890
7064-
7065-JUDICIAL
7066-
7067-T891
7068-
7069-T892
7070-
7071-JUDICIAL DEPARTMENT
7072-
7073-T893
7074-
7075-Foreclosure Mediation Program
7076-
7077-5,252,904
7078-
7079-5,324,914
7080-
7081-T894
7082-
7083-T895
7084-
7085-TOTAL - BANKING FUND
7086-
7087-26,810,366
7088-
7089-26,176,878
7090-
7091-T896
7092-
7093-T897
7094-
7095-LESS:
7096-
7097-T898
7098-
7099-T899
7100-
7101-Branch Savings Target - Judicial
7102-
7103--254,913
7104-
7105--63,729
7106-
7107-T900
7108-
7109-T901
7110-
7111-NET - BANKING FUND
7112-
7113-26,555,453
7114-
7115-26,113,149
7116-
7117-Sec. 7. (Effective July 1, 2011) The following sums are appropriated from the INSURANCE FUND for the annual periods indicated for the purposes described.
7118-
7119-
7120-
7121-T902 2011-2012 2012-2013
7122-T903 GENERAL GOVERNMENT
7123-T904
7124-T905 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
7125-T906 Personal Services $746,398 $725,540
7126-T907 Other Expenses 136,373 136,374
7127-T908 Equipment 1,400 700
7128-T909 Fringe Benefits 493,954 495,294
7129-T910 Indirect Overhead 117,320 120,957
7130-T911 AGENCY TOTAL 1,495,445 1,478,865
7131-T912
7132-T913 OFFICE OF POLICY AND MANAGEMENT
7133-T914 Personal Services 219,888 212,322
7134-T915 Other Expenses 500 500
7135-T916 Equipment 2,250 0
7136-T917 Fringe Benefits 147,018 146,503
7137-T918 AGENCY TOTAL 369,656 359,325
7138-T919
7139-T920 REGULATION AND PROTECTION
7140-T921
7141-T922 INSURANCE DEPARTMENT
7142-T923 Personal Services 13,445,665 12,996,951
7143-T924 Other Expenses 2,022,453 2,022,453
7144-T925 Equipment 40,060 40,060
7145-T926 Fringe Benefits 8,715,295 8,699,254
7146-T927 Indirect Overhead 58,043 59,842
7147-T928 AGENCY TOTAL 24,281,516 23,818,560
7148-T929
7149-T930 HUMAN SERVICES
7150-T931
7151-T932 DEPARTMENT OF SOCIAL SERVICES
7152-T933 Other Expenses 475,000 475,000
7153-T934
7154-T935 TOTAL - INSURANCE FUND 26,621,617 26,131,750
7155-
7156-T902
7157-
7158-2011-2012
7159-
7160-2012-2013
7161-
7162-T903
7163-
7164-GENERAL GOVERNMENT
7165-
7166-T904
7167-
7168-T905
7169-
7170-OFFICE OF GOVERNMENTAL ACCOUNTABILITY
7171-
7172-T906
7173-
7174-Personal Services
7175-
7176-$746,398
7177-
7178-$725,540
7179-
7180-T907
7181-
7182-Other Expenses
7183-
7184-136,373
7185-
7186-136,374
7187-
7188-T908
7189-
7190-Equipment
7191-
7192-1,400
7193-
7194-700
7195-
7196-T909
7197-
7198-Fringe Benefits
7199-
7200-493,954
7201-
7202-495,294
7203-
7204-T910
7205-
7206-Indirect Overhead
7207-
7208-117,320
7209-
7210-120,957
7211-
7212-T911
7213-
7214-AGENCY TOTAL
7215-
7216-1,495,445
7217-
7218-1,478,865
7219-
7220-T912
7221-
7222-T913
7223-
7224-OFFICE OF POLICY AND MANAGEMENT
7225-
7226-T914
7227-
7228-Personal Services
7229-
7230-219,888
7231-
7232-212,322
7233-
7234-T915
7235-
7236-Other Expenses
7237-
7238-500
7239-
7240-500
7241-
7242-T916
7243-
7244-Equipment
7245-
7246-2,250
7247-
7248-0
7249-
7250-T917
7251-
7252-Fringe Benefits
7253-
7254-147,018
7255-
7256-146,503
7257-
7258-T918
7259-
7260-AGENCY TOTAL
7261-
7262-369,656
7263-
7264-359,325
7265-
7266-T919
7267-
7268-T920
7269-
7270-REGULATION AND PROTECTION
7271-
7272-T921
7273-
7274-T922
7275-
7276-INSURANCE DEPARTMENT
7277-
7278-T923
7279-
7280-Personal Services
7281-
7282-13,445,665
7283-
7284-12,996,951
7285-
7286-T924
7287-
7288-Other Expenses
7289-
7290-2,022,453
7291-
7292-2,022,453
7293-
7294-T925
7295-
7296-Equipment
7297-
7298-40,060
7299-
7300-40,060
7301-
7302-T926
7303-
7304-Fringe Benefits
7305-
7306-8,715,295
7307-
7308-8,699,254
7309-
7310-T927
7311-
7312-Indirect Overhead
7313-
7314-58,043
7315-
7316-59,842
7317-
7318-T928
7319-
7320-AGENCY TOTAL
7321-
7322-24,281,516
7323-
7324-23,818,560
7325-
7326-T929
7327-
7328-T930
7329-
7330-HUMAN SERVICES
7331-
7332-T931
7333-
7334-T932
7335-
7336-DEPARTMENT OF SOCIAL SERVICES
7337-
7338-T933
7339-
7340-Other Expenses
7341-
7342-475,000
7343-
7344-475,000
7345-
7346-T934
7347-
7348-T935
7349-
7350-TOTAL - INSURANCE FUND
7351-
7352-26,621,617
7353-
7354-26,131,750
7355-
7356-Sec. 8. (Effective July 1, 2011) The following sums are appropriated from the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND for the annual periods indicated for the purposes described.
7357-
7358-
7359-
7360-T936 2011-2012 2012-2013
7361-T937 CONSERVATION AND DEVELOPMENT
7362-T938
7363-T939 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
7364-T940 Personal Services $13,570,538 $13,126,398
7365-T941 Other Expenses 1,953,738 1,946,420
7366-T942 Equipment 27,700 31,600
7367-T943 Fringe Benefits 9,092,261 9,059,349
7368-T944 Indirect Overhead 1,485,010 1,531,046
7369-T945 AGENCY TOTAL 26,129,247 25,694,813
7370-T946
7371-T947 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND 26,129,247 25,694,813
7372-
7373-T936
7374-
7375-2011-2012
7376-
7377-2012-2013
7378-
7379-T937
7380-
7381-CONSERVATION AND DEVELOPMENT
7382-
7383-T938
7384-
7385-T939
7386-
7387-DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
7388-
7389-T940
7390-
7391-Personal Services
7392-
7393-$13,570,538
7394-
7395-$13,126,398
7396-
7397-T941
7398-
7399-Other Expenses
7400-
7401-1,953,738
7402-
7403-1,946,420
7404-
7405-T942
7406-
7407-Equipment
7408-
7409-27,700
7410-
7411-31,600
7412-
7413-T943
7414-
7415-Fringe Benefits
7416-
7417-9,092,261
7418-
7419-9,059,349
7420-
7421-T944
7422-
7423-Indirect Overhead
7424-
7425-1,485,010
7426-
7427-1,531,046
7428-
7429-T945
7430-
7431-AGENCY TOTAL
7432-
7433-26,129,247
7434-
7435-25,694,813
7436-
7437-T946
7438-
7439-T947
7440-
7441-TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
7442-
7443-26,129,247
7444-
7445-25,694,813
7446-
7447-Sec. 9. (Effective July 1, 2011) The following sums are appropriated from the WORKERS' COMPENSATION FUND for the annual periods indicated for the purposes described.
7448-
7449-
7450-
7451-T948 2011-2012 2012-2013
7452-T949 GENERAL GOVERNMENT
7453-T950
7454-T951 DIVISION OF CRIMINAL JUSTICE
7455-T952 Personal Services $416,894 $407,580
7456-T953 Other Expenses 21,653 30,653
7457-T954 Equipment 1 1
7458-T955 Fringe Benefits 279,320 281,230
7459-T956 AGENCY TOTAL 717,868 719,464
7460-T957
7461-T958 REGULATION AND PROTECTION
7462-T959
7463-T960 LABOR DEPARTMENT
7464-T961 Occupational Health Clinics 684,596 682,731
7465-T962
7466-T963 WORKERS' COMPENSATION COMMISSION
7467-T964 Personal Services 9,227,232 9,022,493
7468-T965 Other Expenses 2,341,706 2,284,102
7469-T966 Equipment 34,000 15,900
7470-T967 Fringe Benefits 6,182,245 6,227,536
7471-T968 Indirect Overhead 945,406 974,714
7472-T969 AGENCY TOTAL 18,730,589 18,524,745
7473-T970
7474-T971 HUMAN SERVICES
7475-T972
7476-T973 BUREAU OF REHABILITATIVE SERVICES
7477-T974 Personal Services 503,698 487,578
7478-T975 Other Expenses 23,400 24,500
7479-T976 Rehabilitative Services 1,261,913 1,261,913
7480-T977 Fringe Benefits 337,478 336,429
7481-T978 AGENCY TOTAL 2,126,489 2,110,420
7482-T979
7483-T980 TOTAL - WORKERS' COMPENSATION FUND 22,259,542 22,037,360
7484-
7485-T948
7486-
7487-2011-2012
7488-
7489-2012-2013
7490-
7491-T949
7492-
7493-GENERAL GOVERNMENT
7494-
7495-T950
7496-
7497-T951
7498-
7499-DIVISION OF CRIMINAL JUSTICE
7500-
7501-T952
7502-
7503-Personal Services
7504-
7505-$416,894
7506-
7507-$407,580
7508-
7509-T953
7510-
7511-Other Expenses
7512-
7513-21,653
7514-
7515-30,653
7516-
7517-T954
7518-
7519-Equipment
7520-
7521-1
7522-
7523-1
7524-
7525-T955
7526-
7527-Fringe Benefits
7528-
7529-279,320
7530-
7531-281,230
7532-
7533-T956
7534-
7535-AGENCY TOTAL
7536-
7537-717,868
7538-
7539-719,464
7540-
7541-T957
7542-
7543-T958
7544-
7545-REGULATION AND PROTECTION
7546-
7547-T959
7548-
7549-T960
7550-
7551-LABOR DEPARTMENT
7552-
7553-T961
7554-
7555-Occupational Health Clinics
7556-
7557-684,596
7558-
7559-682,731
7560-
7561-T962
7562-
7563-T963
7564-
7565-WORKERS' COMPENSATION COMMISSION
7566-
7567-T964
7568-
7569-Personal Services
7570-
7571-9,227,232
7572-
7573-9,022,493
7574-
7575-T965
7576-
7577-Other Expenses
7578-
7579-2,341,706
7580-
7581-2,284,102
7582-
7583-T966
7584-
7585-Equipment
7586-
7587-34,000
7588-
7589-15,900
7590-
7591-T967
7592-
7593-Fringe Benefits
7594-
7595-6,182,245
7596-
7597-6,227,536
7598-
7599-T968
7600-
7601-Indirect Overhead
7602-
7603-945,406
7604-
7605-974,714
7606-
7607-T969
7608-
7609-AGENCY TOTAL
7610-
7611-18,730,589
7612-
7613-18,524,745
7614-
7615-T970
7616-
7617-T971
7618-
7619-HUMAN SERVICES
7620-
7621-T972
7622-
7623-T973
7624-
7625-BUREAU OF REHABILITATIVE SERVICES
7626-
7627-T974
7628-
7629-Personal Services
7630-
7631-503,698
7632-
7633-487,578
7634-
7635-T975
7636-
7637-Other Expenses
7638-
7639-23,400
7640-
7641-24,500
7642-
7643-T976
7644-
7645-Rehabilitative Services
7646-
7647-1,261,913
7648-
7649-1,261,913
7650-
7651-T977
7652-
7653-Fringe Benefits
7654-
7655-337,478
7656-
7657-336,429
7658-
7659-T978
7660-
7661-AGENCY TOTAL
7662-
7663-2,126,489
7664-
7665-2,110,420
7666-
7667-T979
7668-
7669-T980
7670-
7671-TOTAL - WORKERS' COMPENSATION FUND
7672-
7673-22,259,542
7674-
7675-22,037,360
7676-
7677-Sec. 10. (Effective July 1, 2011) The following sums are appropriated from the CRIMINAL INJURIES COMPENSATION FUND for the annual periods indicated for the purposes described.
7678-
7679-
7680-
7681-T981 2011-2012 2012-2013
7682-T982 JUDICIAL
7683-T983
7684-T984 JUDICIAL DEPARTMENT
7685-T985 Criminal Injuries Compensation $3,493,813 $3,602,121
7686-T986
7687-T987 TOTAL - CRIMINAL INJURIES COMPENSATION FUND 3,493,813 3,602,121
7688-
7689-T981
7690-
7691-2011-2012
7692-
7693-2012-2013
7694-
7695-T982
7696-
7697-JUDICIAL
7698-
7699-T983
7700-
7701-T984
7702-
7703-JUDICIAL DEPARTMENT
7704-
7705-T985
7706-
7707-Criminal Injuries Compensation
7708-
7709-$3,493,813
7710-
7711-$3,602,121
7712-
7713-T986
7714-
7715-T987
7716-
7717-TOTAL - CRIMINAL INJURIES COMPENSATION FUND
7718-
7719-3,493,813
7720-
7721-3,602,121
7722-
7723-Sec. 11. (Effective July 1, 2011) (a) The Secretary of the Office of Policy and Management shall recommend reductions in expenditures for Personal Services, for the fiscal years ending June 30, 2012, and June 30, 2013, in order to reduce such expenditures by $12,014,800 for such purpose during each such fiscal year. The provisions of this subsection shall not apply to the constituent units of the state system of higher education, as defined in section 10a-1 of the general statutes.
7724-
7725-(b) The Secretary of the Office of Policy and Management shall recommend reductions in expenditures for Other Expenses, for the fiscal years ending June 30, 2012, and June 30, 2013, in order to reduce such expenditures for such purpose by $9,440,200 during each such fiscal year. The provisions of this subsection shall not apply to the constituent units of the state system of higher education, as defined in section 10a-1 of the general statutes.
7726-
7727-Sec. 12. (Effective July 1, 2011) The Secretary of the Office of Policy and Management shall recommend reductions in expenditures, not to exceed $1,000,000,000, to achieve savings agreed to through negotiations between the state and the State Employees Bargaining Unit Coalition (SEBAC) for the fiscal years ending June 30, 2012, and June 30, 2013, in order to reduce expenditures for such purpose during each such fiscal year. Notwithstanding any provisions of the general statutes, such reductions may, in the secretary's discretion, be applied to any accounts in any appropriated fund for any budgeted agency of the executive, legislative or judicial branch and the constituent units of the state system of higher education, as defined in section 10a-1 of the general statutes.
7728-
7729-Sec. 13. (Effective July 1, 2011) (a) The Secretary of the Office of Policy and Management may transfer amounts appropriated for Personal Services in sections 1 to 10, inclusive, of this act from agencies to the Reserve for Salary Adjustments account, upon approval of the Finance Advisory Committee, to reflect a more accurate impact of collective bargaining and related costs.
7730-
7731-(b) The Secretary of the Office of Policy and Management may transfer funds appropriated in section 1 of this act, for Reserve for Salary Adjustments, upon approval of the Finance Advisory Committee, to any agency in any appropriated fund to give effect to salary increases, other employee benefits, agency costs related to staff reductions including accrual payments, achievement of agency general personal services reductions, or any other personal services adjustments authorized by this act, any other act or any other applicable provision of the general statutes.
7732-
7733-Sec. 14. (Effective July 1, 2011) (a) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in public act 09-3 of the June special session, which relates to collective bargaining agreements and related costs, shall not lapse on June 30, 2011, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2012, and June 30, 2013.
7734-
7735-(b) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in sections 1 and 2 of this act, which relates to collective bargaining agreements and related costs for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2013.
7736-
7737-Sec. 15. (Effective July 1, 2011) The unexpended balance of funds appropriated to the Office of Policy and Management in section 43 of public act 08-1 of the January special session and carried forward under section 36 of public act 09-3 of the June special session and section 33 of public act 10-179 for design and implementation of a comprehensive, state-wide information technology system for the sharing of criminal justice information and for costs related to the Criminal Justice Information System Governing Board shall not lapse on June 30, 2011, and such funds shall continue to be available for such purposes during the fiscal years ending June 30, 2012, and June 30, 2013.
7738-
7739-Sec. 16. (Effective July 1, 2011) The total number of positions which may be filled by any state agency shall not exceed the number of positions recommended by the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, including any revisions to such recommendation resulting from enactments of the General Assembly, as set forth in the report on the state budget published by the legislative Office of Fiscal Analysis, except upon the recommendation of the Governor and approval of the Finance Advisory Committee.
7740-
7741-Sec. 17. (Effective July 1, 2011) The unexpended balance of funds transferred from the Reserve for Salary Adjustment account in the Special Transportation Fund, to the Department of Motor Vehicles, in section 39 of special act 00-13, and carried forward in subsection (a) of section 34 of special act 01-1 of the June special session, and subsection (a) of section 41 of public act 03-1 of the June 30 special session, and section 43 of public act 05-251, and section 42 of public act 07-1 of the June special session, and section 26 of public act 09-3 of the June special session for the Commercial Vehicle Information Systems and Networks Project, shall not lapse on June 30, 2011, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2012, and June 30, 2013.
7742-
7743-Sec. 18. (Effective July 1, 2011) (a) The unexpended balance of funds appropriated to the Department of Motor Vehicles in section 49 of special act 99-10, and carried forward in subsection (b) of section 34 of special act 01-1 of the June special session and subsection (b) of section 41 of public act 03-1 of the June 30 special session, and subsection (a) of section 45 of public act 05-251 and subsection (a) of section 43 of public act 07-1 of the June special session, and subsection (a) of section 27 of public act 09-3 of the June special session for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems, shall not lapse on June 30, 2011, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2012, and June 30, 2013.
7744-
7745-(b) Up to $7,000,000 of the unexpended balance appropriated to the Department of Transportation, for Personal Services, in section 12 of public act 03-1 of the June 30 special session, and carried forward and transferred to the Department of Motor Vehicles' Reflective License Plates account by section 33 of public act 04-216, and carried forward by section 72 of public act 04-2 of the May special session, and subsection (b) of section 45 of public act 05-251, and subsection (b) of section 43 of public act 07-1 of the June special session, and subsection (b) of section 27 of public act 09-3 of the June special session shall not lapse on June 30, 2011, and such funds shall continue to be available for expenditure for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems for the fiscal years ending June 30, 2012, and June 30, 2013.
7746-
7747-(c) Up to $8,500,000 of the unexpended balance appropriated to the State Treasurer, for Debt Service, in section 12 of public act 03-1 of the June 30 special session, and carried forward and transferred to the Department of Motor Vehicles' Reflective License Plates account by section 33 of public act 04-216, and carried forward by section 72 of public act 04-2 of the May special session, and subsection (c) of section 45 of public act 05-251, and subsection (c) of section 43 of public act 07-1 of the June special session, and subsection (c) of section 27 of public act 09-3 of the June special session shall not lapse on June 30, 2011, and such funds shall continue to be available for expenditure for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems for the fiscal years ending June 30, 2012, and June 30, 2013.
7748-
7749-Sec. 19. (Effective July 1, 2011) The unexpended balance of funds appropriated to the Office of Policy and Management, for Other Expenses, for a health care and pension consulting contract, in section 1 of public act 05-251, as amended by section 1 of public act 06-186, and carried forward under section 29 of public act 07-1 of the June special session, subsection (c) of section 4-89 of the general statutes, and section 20 of public act 09-1 of the June special session, shall not lapse on June 30, 2011, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2012, and June 30, 2013.
7750-
7751-Sec. 20. (Effective July 1, 2011) (a) Up to $178,828 of the unexpended balance of funds appropriated to the Office of Policy and Management, for Other Expenses to prevent potential base closures, in subsections (a) and (c) of section 49 of public act 05-251 and carried forward under section 30 of public act 07-1 of the June special session, subsection (c) of section 4-89 of the general statutes, section 34 of public act 09-3 of the June special session, and section 51 of public act 10-179, shall not lapse on June 30, 2011, and such funds shall be transferred to the litigation/settlement account.
7752-
7753-(b) Up to $400,000 of the unexpended balance of funds appropriated in section 1 of public act 10-179, to the Office of Policy and Management, for Tax Relief for Elderly Renters, shall not lapse on June 30, 2011, and such funds shall be transferred to the litigation/settlement account.
7754-
7755-Sec. 21. (Effective July 1, 2011) Any appropriation, or portion thereof, made to any agency, from the General Fund, under section 1 of this act, may be transferred at the request of such agency to any other agency by the Governor, with the approval of the Finance Advisory Committee, to take full advantage of federal matching funds, provided both agencies shall certify that the expenditure of such transferred funds by the receiving agency will be for the same purpose as that of the original appropriation or portion thereof so transferred. Any federal funds generated through the transfer of appropriations between agencies may be used for reimbursing General Fund expenditures or for expanding program services or a combination of both as determined by the Governor, with the approval of the Finance Advisory Committee.
7756-
7757-Sec. 22. (Effective July 1, 2011) (a) Any appropriation, or portion thereof, made to any agency, from the General Fund, under section 1 of this act, may be adjusted by the Governor, with approval of the Finance Advisory Committee in accordance with subsection (b) of this section, in order to maximize federal funding available to the state, consistent with the relevant federal provisions of law.
7758-
7759-(b) The Governor shall present a plan for any such adjustment permitted under subsection (a) of this section, in accordance with the provisions of section 11-4a of the general statutes, to the joint standing committees of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies and finance.
7760-
7761-Sec. 23. (Effective July 1, 2011) Notwithstanding subsection (b) of section 19a-55a of the general statutes, for each of the fiscal years ending June 30, 2012, and June 30, 2013, $900,000 of the amount collected pursuant to section 19a-55 of the general statutes, shall be credited to the newborn screening account, and shall be available for expenditure by the Department of Public Health for the purchase of upgrades to newborn screening technology and for the expenses of the testing required by sections 19a-55 and 19a-59 of the general statutes.
7762-
7763-Sec. 24. (Effective July 1, 2011) During the fiscal years ending June 30, 2012, and June 30, 2013, up to $200,000 from the Stem Cell Research Fund established by section 19a-32e of the general statutes may be used each year by the Commissioner of Public Health for administrative expenses.
7764-
7765-Sec. 25. (Effective July 1, 2011) (a) Up to $1,100,000 made available to the Department of Mental Health and Addiction Services, for the Pre-Trial Alcohol Substance Abuse Program, shall be available for Regional Action Councils during each of the fiscal years ending June 30, 2012, and June 30, 2013.
7766-
7767-(b) Up to $510,000 made available to the Department of Mental Health and Addiction Services, for the Pre-Trial Alcohol Substance Abuse Program, shall be available for the Governor's Partnership to Protect Connecticut's Workforce during each of the fiscal years ending June 30, 2012, and June 30, 2013.
7768-
7769-Sec. 26. (Effective July 1, 2011) For all allowable expenditures made pursuant to a contract subject to cost settlement with the Department of Developmental Services by an organization in compliance with performance requirements of such contract, one hundred per cent of the difference between actual expenditures incurred and the amount received by the organization from the Department of Developmental Services per such contract shall be reimbursed to the Department of Developmental Services during the fiscal year ending June 30, 2012, and the fiscal year ending June 30, 2013.
7770-
7771-Sec. 27. (Effective July 1, 2011) Up to $125,000 of the funds appropriated to the Department of Developmental Services, for Pilot Program for Autism Services, in section 1 of public act 10-179, shall not lapse on June 30, 2011, and shall continue to be available for expenditure to study issues related to needs of persons with autism spectrum disorder during the fiscal year ending June 30, 2012, including the feasibility of a Center for Autism and Developmental Disabilities.
7772-
7773-Sec. 28. (Effective July 1, 2011) Notwithstanding the provisions of section 17a-17 of the general statutes, for the fiscal years ending June 30, 2012, and June 30, 2013, the provisions of said section 17a-17 shall not be considered in any increases or decreases to rates or allowable per diem payments to private residential treatment centers licensed pursuant to section 17a-145 of the general statutes.
7774-
7775-Sec. 29. (Effective July 1, 2011) For the fiscal years ending June 30, 2012, and June 30, 2013, the Department of Social Services may, in compliance with an advanced planning document approved by the federal Department of Health and Human Services for the development of a data warehouse, establish a receivable for the reimbursement anticipated from such project.
7776-
7777-Sec. 30. (Effective July 1, 2011) For the fiscal year ending June 30, 2012, the Department of Social Services may, in compliance with an advanced planning document approved by the federal Department of Health and Human Services to implement modifications to the Health Insurance Portability and Accountability Act electronic transaction standards, establish a receivable for the anticipated cost of such project.
7778-
7779-Sec. 31. (NEW) (Effective July 1, 2011) The Commissioner of Social Services may, upon the request of a nursing facility providing services eligible for payment under the medical assistance program and after consultation with the Secretary of the Office of Policy and Management, make a payment to such nursing facility in advance of normal bill payment processing, provided such advance shall not exceed estimated amounts due to such nursing facility for services provided to eligible recipients over the most recent two-month period. The commissioner shall recover such payment through reductions to payments due to such nursing facility or cash receipt not later than ninety days after issuance of such payment. The commissioner shall take prudent measures to assure that such advance payments are not provided to any nursing facility that is at risk of bankruptcy or insolvency, and may execute agreements appropriate for the security of repayment.
7780-
7781-Sec. 32. (Effective July 1, 2011) Any appropriation, or portion thereof, made to The University of Connecticut Health Center, in section 1 of this act, may be transferred by the Secretary of the Office of Policy and Management to the Disproportionate Share – Medical Emergency Assistance account in the Department of Social Services for the purpose of maximizing federal reimbursement.
7782-
7783-Sec. 33. (Effective July 1, 2011) All funds appropriated to the Department of Social Services for DMHAS – Disproportionate Share shall be expended by the Department of Social Services in such amounts and at such times as prescribed by the Office of Policy and Management. The Department of Social Services shall make disproportionate share payments to hospitals in the Department of Mental Health and Addiction Services for operating expenses and for related fringe benefit expenses. Funds received by the hospitals in the Department of Mental Health and Addiction Services, for fringe benefits, shall be used to reimburse the Comptroller. All other funds received by the hospitals in the Department of Mental Health and Addiction Services shall be deposited to grants - other than federal accounts. All disproportionate share payments not expended in grants - other than federal accounts shall lapse at the end of the fiscal year.
7784-
7785-Sec. 34. (Effective July 1, 2011) Any appropriation, or portion thereof, made to the Department of Veterans' Affairs under section 1 of this act may be transferred by the Secretary of the Office of Policy and Management to the Disproportionate Share – Medical Emergency Assistance account in the Department of Social Services for the purpose of maximizing federal reimbursement.
7786-
7787-Sec. 35. (Effective July 1, 2011) During each of the fiscal years ending June 30, 2012, and June 30, 2013, $1,000,000 of the federal funds received by the Department of Education, from Part B of the Individuals with Disabilities Education Act (IDEA), shall be transferred to the Department of Developmental Services, for the Birth-to-Three program, in order to carry out Part B responsibilities consistent with the IDEA.
7788-
7789-Sec. 36. (Effective July 1, 2011) (a) For the fiscal year ending June 30, 2012, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts in the amount of $40,596,010, (2) for school readiness in the amount of $69,813,189, (3) for extended school building hours in the amount of $2,994,752, and (4) for school accountability in the amount of $3,499,699.
7790-
7791-(b) For the fiscal year ending June 30, 2013, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts in the amount of $40,383,786, (2) for school readiness in the amount of $69,813,190, (3) for extended school building hours in the amount of $2,994,752, and (4) for school accountability in the amount of $3,499,699.
7792-
7793-Sec. 37. Section 10-262h of the general statutes is amended by adding subsection (d) as follows (Effective July 1, 2011):
7794-
7795-(NEW) (d) (1) Notwithstanding the provisions of this section, for the fiscal years ending June 30, 2012, and June 30, 2013, each town shall receive an equalization aid grant in an amount provided for in subdivision (2) of this subsection.
7796-
7797-(2) Equalization aid grant amounts.
7798-
7799-
7800-
7801-T988 Town Grant for Fiscal Grant for Fiscal
7802-T989 Year 2012 Year 2013
7803-T990 Andover 2,330,856 2,330,856
7804-T991 Ansonia 15,031,668 15,031,668
7805-T992 Ashford 3,896,069 3,896,069
7806-T993 Avon 1,232,688 1,232,688
7807-T994 Barkhamsted 1,615,872 1,615,872
7808-T995 Beacon Falls 4,044,804 4,044,804
7809-T996 Berlin 6,169,410 6,169,410
7810-T997 Bethany 2,030,845 2,030,845
7811-T998 Bethel 8,157,837 8,157,837
7812-T999 Bethlehem 1,318,171 1,318,171
7813-T1000 Bloomfield 5,410,345 5,410,345
7814-T1001 Bolton 3,015,660 3,015,660
7815-T1002 Bozrah 1,229,255 1,229,255
7816-T1003 Branford 1,759,095 1,759,095
7817-T1004 Bridgeport 164,195,344 164,195,344
7818-T1005 Bridgewater 137,292 137,292
7819-T1006 Bristol 41,657,314 41,657,314
7820-T1007 Brookfield 1,530,693 1,530,693
7821-T1008 Brooklyn 6,978,295 6,978,295
7822-T1009 Burlington 4,295,578 4,295,578
7823-T1010 Canaan 207,146 207,146
7824-T1011 Canterbury 4,733,625 4,733,625
7825-T1012 Canton 3,348,790 3,348,790
7826-T1013 Chaplin 1,880,888 1,880,888
7827-T1014 Cheshire 9,298,837 9,298,837
7828-T1015 Chester 665,733 665,733
7829-T1016 Clinton 6,465,651 6,465,651
7830-T1017 Colchester 13,547,231 13,547,231
7831-T1018 Colebrook 495,044 495,044
7832-T1019 Columbia 2,550,037 2,550,037
7833-T1020 Cornwall 85,322 85,322
7834-T1021 Coventry 8,845,691 8,845,691
7835-T1022 Cromwell 4,313,692 4,313,692
7836-T1023 Danbury 22,857,956 22,857,956
7837-T1024 Darien 1,616,006 1,616,006
7838-T1025 Deep River 1,687,351 1,687,351
7839-T1026 Derby 6,865,689 6,865,689
7840-T1027 Durham 3,954,812 3,954,812
7841-T1028 Eastford 1,109,873 1,109,873
7842-T1029 East Granby 1,301,142 1,301,142
7843-T1030 East Haddam 3,718,223 3,718,223
7844-T1031 East Hampton 7,595,720 7,595,720
7845-T1032 East Hartford 41,710,817 41,710,817
7846-T1033 East Haven 18,764,125 18,764,125
7847-T1034 East Lyme 7,100,611 7,100,611
7848-T1035 Easton 593,868 593,868
7849-T1036 East Windsor 5,482,135 5,482,135
7850-T1037 Ellington 9,504,917 9,504,917
7851-T1038 Enfield 28,380,144 28,380,144
7852-T1039 Essex 389,697 389,697
7853-T1040 Fairfield 3,590,008 3,590,008
7854-T1041 Farmington 1,611,013 1,611,013
7855-T1042 Franklin 941,077 941,077
7856-T1043 Glastonbury 6,201,152 6,201,152
7857-T1044 Goshen 218,188 218,188
7858-T1045 Granby 5,394,276 5,394,276
7859-T1046 Greenwich 3,418,642 3,418,642
7860-T1047 Griswold 10,735,024 10,735,024
7861-T1048 Groton 25,374,989 25,374,989
7862-T1049 Guilford 3,058,981 3,058,981
7863-T1050 Haddam 1,728,610 1,728,610
7864-T1051 Hamden 23,030,761 23,030,761
7865-T1052 Hampton 1,337,582 1,337,582
7866-T1053 Hartford 187,974,890 187,974,890
7867-T1054 Hartland 1,350,837 1,350,837
7868-T1055 Harwinton 2,728,401 2,728,401
7869-T1056 Hebron 6,872,931 6,872,931
7870-T1057 Kent 167,342 167,342
7871-T1058 Killingly 15,245,633 15,245,633
7872-T1059 Killingworth 2,227,467 2,227,467
7873-T1060 Lebanon 5,467,634 5,467,634
7874-T1061 Ledyard 12,030,465 12,030,465
7875-T1062 Lisbon 3,899,238 3,899,238
7876-T1063 Litchfield 1,479,851 1,479,851
7877-T1064 Lyme 145,556 145,556
7878-T1065 Madison 1,576,061 1,576,061
7879-T1066 Manchester 30,619,100 30,619,100
7880-T1067 Mansfield 10,070,677 10,070,677
7881-T1068 Marlborough 3,124,421 3,124,421
7882-T1069 Meriden 53,783,711 53,783,711
7883-T1070 Middlebury 684,186 684,186
7884-T1071 Middlefield 2,100,239 2,100,239
7885-T1072 Middletown 16,652,386 16,652,386
7886-T1073 Milford 10,728,519 10,728,519
7887-T1074 Monroe 6,572,118 6,572,118
7888-T1075 Montville 12,549,431 12,549,431
7889-T1076 Morris 657,975 657,975
7890-T1077 Naugatuck 29,211,401 29,211,401
7891-T1078 New Britain 73,929,296 73,929,296
7892-T1079 New Canaan 1,495,604 1,495,604
7893-T1080 New Fairfield 4,414,083 4,414,083
7894-T1081 New Hartford 3,143,902 3,143,902
7895-T1082 New Haven 142,509,525 142,509,525
7896-T1083 Newington 12,632,615 12,632,615
7897-T1084 New London 22,940,565 22,940,565
7898-T1085 New Milford 11,939,587 11,939,587
7899-T1086 Newtown 4,309,646 4,309,646
7900-T1087 Norfolk 381,414 381,414
7901-T1088 North Branford 8,117,122 8,117,122
7902-T1089 North Canaan 2,064,592 2,064,592
7903-T1090 North Haven 3,174,940 3,174,940
7904-T1091 North Stonington 2,892,440 2,892,440
7905-T1092 Norwalk 10,095,131 10,095,131
7906-T1093 Norwich 32,316,543 32,316,543
7907-T1094 Old Lyme 605,586 605,586
7908-T1095 Old Saybrook 652,677 652,677
7909-T1096 Orange 1,055,910 1,055,910
7910-T1097 Oxford 4,606,861 4,606,861
7911-T1098 Plainfield 15,353,204 15,353,204
7912-T1099 Plainville 10,161,853 10,161,853
7913-T1100 Plymouth 9,743,272 9,743,272
7914-T1101 Pomfret 3,092,817 3,092,817
7915-T1102 Portland 4,272,257 4,272,257
7916-T1103 Preston 3,057,025 3,057,025
7917-T1104 Prospect 5,319,201 5,319,201
7918-T1105 Putnam 8,071,851 8,071,851
7919-T1106 Redding 687,733 687,733
7920-T1107 Ridgefield 2,063,814 2,063,814
7921-T1108 Rocky Hill 3,355,227 3,355,227
7922-T1109 Roxbury 158,114 158,114
7923-T1110 Salem 3,099,694 3,099,694
7924-T1111 Salisbury 187,266 187,266
7925-T1112 Scotland 1,444,458 1,444,458
7926-T1113 Seymour 9,836,508 9,836,508
7927-T1114 Sharon 145,798 145,798
7928-T1115 Shelton 4,975,852 4,975,852
7929-T1116 Sherman 244,327 244,327
7930-T1117 Simsbury 5,367,517 5,367,517
7931-T1118 Somers 5,918,636 5,918,636
7932-T1119 Southbury 2,422,233 2,422,233
7933-T1120 Southington 19,839,108 19,839,108
7934-T1121 South Windsor 12,858,826 12,858,826
7935-T1122 Sprague 2,600,651 2,600,651
7936-T1123 Stafford 9,809,424 9,809,424
7937-T1124 Stamford 7,978,877 7,978,877
7938-T1125 Sterling 3,166,394 3,166,394
7939-T1126 Stonington 2,061,204 2,061,204
7940-T1127 Stratford 20,495,602 20,495,602
7941-T1128 Suffield 6,082,494 6,082,494
7942-T1129 Thomaston 5,630,307 5,630,307
7943-T1130 Thompson 7,608,489 7,608,489
7944-T1131 Tolland 10,759,283 10,759,283
7945-T1132 Torrington 23,933,343 23,933,343
7946-T1133 Trumbull 3,031,988 3,031,988
7947-T1134 Union 239,576 239,576
7948-T1135 Vernon 17,645,165 17,645,165
7949-T1136 Voluntown 2,536,177 2,536,177
7950-T1137 Wallingford 21,440,233 21,440,233
7951-T1138 Warren 99,777 99,777
7952-T1139 Washington 240,147 240,147
7953-T1140 Waterbury 113,617,182 113,617,182
7954-T1141 Waterford 1,445,404 1,445,404
7955-T1142 Watertown 11,749,383 11,749,383
7956-T1143 Westbrook 427,677 427,677
7957-T1144 West Hartford 16,076,120 16,076,120
7958-T1145 West Haven 41,399,303 41,399,303
7959-T1146 Weston 948,564 948,564
7960-T1147 Westport 1,988,255 1,988,255
7961-T1148 Wethersfield 8,018,422 8,018,422
7962-T1149 Willington 3,676,637 3,676,637
7963-T1150 Wilton 1,557,195 1,557,195
7964-T1151 Winchester 7,823,991 7,823,991
7965-T1152 Windham 24,169,717 24,169,717
7966-T1153 Windsor 11,547,663 11,547,663
7967-T1154 Windsor Locks 4,652,368 4,652,368
7968-T1155 Wolcott 13,539,371 13,539,371
7969-T1156 Woodbridge 721,370 721,370
7970-T1157 Woodbury 876,018 876,018
7971-T1158 Woodstock 5,390,055 5,390,055
7972-
7973-T988
7974-
7975-Town
7976-
7977-Grant for Fiscal
7978-
7979-Grant for Fiscal
7980-
7981-T989
7982-
7983-Year 2012
7984-
7985-Year 2013
7986-
7987-T990
7988-
7989-Andover
7990-
7991-2,330,856
7992-
7993-2,330,856
7994-
7995-T991
7996-
7997-Ansonia
7998-
7999-15,031,668
8000-
8001-15,031,668
8002-
8003-T992
8004-
8005-Ashford
8006-
8007-3,896,069
8008-
8009-3,896,069
8010-
8011-T993
8012-
8013-Avon
8014-
8015-1,232,688
8016-
8017-1,232,688
8018-
8019-T994
8020-
8021-Barkhamsted
8022-
8023-1,615,872
8024-
8025-1,615,872
8026-
8027-T995
8028-
8029-Beacon Falls
8030-
8031-4,044,804
8032-
8033-4,044,804
8034-
8035-T996
8036-
8037-Berlin
8038-
8039-6,169,410
8040-
8041-6,169,410
8042-
8043-T997
8044-
8045-Bethany
8046-
8047-2,030,845
8048-
8049-2,030,845
8050-
8051-T998
8052-
8053-Bethel
8054-
8055-8,157,837
8056-
8057-8,157,837
8058-
8059-T999
8060-
8061-Bethlehem
8062-
8063-1,318,171
8064-
8065-1,318,171
8066-
8067-T1000
8068-
8069-Bloomfield
8070-
8071-5,410,345
8072-
8073-5,410,345
8074-
8075-T1001
8076-
8077-Bolton
8078-
8079-3,015,660
8080-
8081-3,015,660
8082-
8083-T1002
8084-
8085-Bozrah
8086-
8087-1,229,255
8088-
8089-1,229,255
8090-
8091-T1003
8092-
8093-Branford
8094-
8095-1,759,095
8096-
8097-1,759,095
8098-
8099-T1004
8100-
8101-Bridgeport
8102-
8103-164,195,344
8104-
8105-164,195,344
8106-
8107-T1005
8108-
8109-Bridgewater
8110-
8111-137,292
8112-
8113-137,292
8114-
8115-T1006
8116-
8117-Bristol
8118-
8119-41,657,314
8120-
8121-41,657,314
8122-
8123-T1007
8124-
8125-Brookfield
8126-
8127-1,530,693
8128-
8129-1,530,693
8130-
8131-T1008
8132-
8133-Brooklyn
8134-
8135-6,978,295
8136-
8137-6,978,295
8138-
8139-T1009
8140-
8141-Burlington
8142-
8143-4,295,578
8144-
8145-4,295,578
8146-
8147-T1010
8148-
8149-Canaan
8150-
8151-207,146
8152-
8153-207,146
8154-
8155-T1011
8156-
8157-Canterbury
8158-
8159-4,733,625
8160-
8161-4,733,625
8162-
8163-T1012
8164-
8165-Canton
8166-
8167-3,348,790
8168-
8169-3,348,790
8170-
8171-T1013
8172-
8173-Chaplin
8174-
8175-1,880,888
8176-
8177-1,880,888
8178-
8179-T1014
8180-
8181-Cheshire
8182-
8183-9,298,837
8184-
8185-9,298,837
8186-
8187-T1015
8188-
8189-Chester
8190-
8191-665,733
8192-
8193-665,733
8194-
8195-T1016
8196-
8197-Clinton
8198-
8199-6,465,651
8200-
8201-6,465,651
8202-
8203-T1017
8204-
8205-Colchester
8206-
8207-13,547,231
8208-
8209-13,547,231
8210-
8211-T1018
8212-
8213-Colebrook
8214-
8215-495,044
8216-
8217-495,044
8218-
8219-T1019
8220-
8221-Columbia
8222-
8223-2,550,037
8224-
8225-2,550,037
8226-
8227-T1020
8228-
8229-Cornwall
8230-
8231-85,322
8232-
8233-85,322
8234-
8235-T1021
8236-
8237-Coventry
8238-
8239-8,845,691
8240-
8241-8,845,691
8242-
8243-T1022
8244-
8245-Cromwell
8246-
8247-4,313,692
8248-
8249-4,313,692
8250-
8251-T1023
8252-
8253-Danbury
8254-
8255-22,857,956
8256-
8257-22,857,956
8258-
8259-T1024
8260-
8261-Darien
8262-
8263-1,616,006
8264-
8265-1,616,006
8266-
8267-T1025
8268-
8269-Deep River
8270-
8271-1,687,351
8272-
8273-1,687,351
8274-
8275-T1026
8276-
8277-Derby
8278-
8279-6,865,689
8280-
8281-6,865,689
8282-
8283-T1027
8284-
8285-Durham
8286-
8287-3,954,812
8288-
8289-3,954,812
8290-
8291-T1028
8292-
8293-Eastford
8294-
8295-1,109,873
8296-
8297-1,109,873
8298-
8299-T1029
8300-
8301-East Granby
8302-
8303-1,301,142
8304-
8305-1,301,142
8306-
8307-T1030
8308-
8309-East Haddam
8310-
8311-3,718,223
8312-
8313-3,718,223
8314-
8315-T1031
8316-
8317-East Hampton
8318-
8319-7,595,720
8320-
8321-7,595,720
8322-
8323-T1032
8324-
8325-East Hartford
8326-
8327-41,710,817
8328-
8329-41,710,817
8330-
8331-T1033
8332-
8333-East Haven
8334-
8335-18,764,125
8336-
8337-18,764,125
8338-
8339-T1034
8340-
8341-East Lyme
8342-
8343-7,100,611
8344-
8345-7,100,611
8346-
8347-T1035
8348-
8349-Easton
8350-
8351-593,868
8352-
8353-593,868
8354-
8355-T1036
8356-
8357-East Windsor
8358-
8359-5,482,135
8360-
8361-5,482,135
8362-
8363-T1037
8364-
8365-Ellington
8366-
8367-9,504,917
8368-
8369-9,504,917
8370-
8371-T1038
8372-
8373-Enfield
8374-
8375-28,380,144
8376-
8377-28,380,144
8378-
8379-T1039
8380-
8381-Essex
8382-
8383-389,697
8384-
8385-389,697
8386-
8387-T1040
8388-
8389-Fairfield
8390-
8391-3,590,008
8392-
8393-3,590,008
8394-
8395-T1041
8396-
8397-Farmington
8398-
8399-1,611,013
8400-
8401-1,611,013
8402-
8403-T1042
8404-
8405-Franklin
8406-
8407-941,077
8408-
8409-941,077
8410-
8411-T1043
8412-
8413-Glastonbury
8414-
8415-6,201,152
8416-
8417-6,201,152
8418-
8419-T1044
8420-
8421-Goshen
8422-
8423-218,188
8424-
8425-218,188
8426-
8427-T1045
8428-
8429-Granby
8430-
8431-5,394,276
8432-
8433-5,394,276
8434-
8435-T1046
8436-
8437-Greenwich
8438-
8439-3,418,642
8440-
8441-3,418,642
8442-
8443-T1047
8444-
8445-Griswold
8446-
8447-10,735,024
8448-
8449-10,735,024
8450-
8451-T1048
8452-
8453-Groton
8454-
8455-25,374,989
8456-
8457-25,374,989
8458-
8459-T1049
8460-
8461-Guilford
8462-
8463-3,058,981
8464-
8465-3,058,981
8466-
8467-T1050
8468-
8469-Haddam
8470-
8471-1,728,610
8472-
8473-1,728,610
8474-
8475-T1051
8476-
8477-Hamden
8478-
8479-23,030,761
8480-
8481-23,030,761
8482-
8483-T1052
8484-
8485-Hampton
8486-
8487-1,337,582
8488-
8489-1,337,582
8490-
8491-T1053
8492-
8493-Hartford
8494-
8495-187,974,890
8496-
8497-187,974,890
8498-
8499-T1054
8500-
8501-Hartland
8502-
8503-1,350,837
8504-
8505-1,350,837
8506-
8507-T1055
8508-
8509-Harwinton
8510-
8511-2,728,401
8512-
8513-2,728,401
8514-
8515-T1056
8516-
8517-Hebron
8518-
8519-6,872,931
8520-
8521-6,872,931
8522-
8523-T1057
8524-
8525-Kent
8526-
8527-167,342
8528-
8529-167,342
8530-
8531-T1058
8532-
8533-Killingly
8534-
8535-15,245,633
8536-
8537-15,245,633
8538-
8539-T1059
8540-
8541-Killingworth
8542-
8543-2,227,467
8544-
8545-2,227,467
8546-
8547-T1060
8548-
8549-Lebanon
8550-
8551-5,467,634
8552-
8553-5,467,634
8554-
8555-T1061
8556-
8557-Ledyard
8558-
8559-12,030,465
8560-
8561-12,030,465
8562-
8563-T1062
8564-
8565-Lisbon
8566-
8567-3,899,238
8568-
8569-3,899,238
8570-
8571-T1063
8572-
8573-Litchfield
8574-
8575-1,479,851
8576-
8577-1,479,851
8578-
8579-T1064
8580-
8581-Lyme
8582-
8583-145,556
8584-
8585-145,556
8586-
8587-T1065
8588-
8589-Madison
8590-
8591-1,576,061
8592-
8593-1,576,061
8594-
8595-T1066
8596-
8597-Manchester
8598-
8599-30,619,100
8600-
8601-30,619,100
8602-
8603-T1067
8604-
8605-Mansfield
8606-
8607-10,070,677
8608-
8609-10,070,677
8610-
8611-T1068
8612-
8613-Marlborough
8614-
8615-3,124,421
8616-
8617-3,124,421
8618-
8619-T1069
8620-
8621-Meriden
8622-
8623-53,783,711
8624-
8625-53,783,711
8626-
8627-T1070
8628-
8629-Middlebury
8630-
8631-684,186
8632-
8633-684,186
8634-
8635-T1071
8636-
8637-Middlefield
8638-
8639-2,100,239
8640-
8641-2,100,239
8642-
8643-T1072
8644-
8645-Middletown
8646-
8647-16,652,386
8648-
8649-16,652,386
8650-
8651-T1073
8652-
8653-Milford
8654-
8655-10,728,519
8656-
8657-10,728,519
8658-
8659-T1074
8660-
8661-Monroe
8662-
8663-6,572,118
8664-
8665-6,572,118
8666-
8667-T1075
8668-
8669-Montville
8670-
8671-12,549,431
8672-
8673-12,549,431
8674-
8675-T1076
8676-
8677-Morris
8678-
8679-657,975
8680-
8681-657,975
8682-
8683-T1077
8684-
8685-Naugatuck
8686-
8687-29,211,401
8688-
8689-29,211,401
8690-
8691-T1078
8692-
8693-New Britain
8694-
8695-73,929,296
8696-
8697-73,929,296
8698-
8699-T1079
8700-
8701-New Canaan
8702-
8703-1,495,604
8704-
8705-1,495,604
8706-
8707-T1080
8708-
8709-New Fairfield
8710-
8711-4,414,083
8712-
8713-4,414,083
8714-
8715-T1081
8716-
8717-New Hartford
8718-
8719-3,143,902
8720-
8721-3,143,902
8722-
8723-T1082
8724-
8725-New Haven
8726-
8727-142,509,525
8728-
8729-142,509,525
8730-
8731-T1083
8732-
8733-Newington
8734-
8735-12,632,615
8736-
8737-12,632,615
8738-
8739-T1084
8740-
8741-New London
8742-
8743-22,940,565
8744-
8745-22,940,565
8746-
8747-T1085
8748-
8749-New Milford
8750-
8751-11,939,587
8752-
8753-11,939,587
8754-
8755-T1086
8756-
8757-Newtown
8758-
8759-4,309,646
8760-
8761-4,309,646
8762-
8763-T1087
8764-
8765-Norfolk
8766-
8767-381,414
8768-
8769-381,414
8770-
8771-T1088
8772-
8773-North Branford
8774-
8775-8,117,122
8776-
8777-8,117,122
8778-
8779-T1089
8780-
8781-North Canaan
8782-
8783-2,064,592
8784-
8785-2,064,592
8786-
8787-T1090
8788-
8789-North Haven
8790-
8791-3,174,940
8792-
8793-3,174,940
8794-
8795-T1091
8796-
8797-North Stonington
8798-
8799-2,892,440
8800-
8801-2,892,440
8802-
8803-T1092
8804-
8805-Norwalk
8806-
8807-10,095,131
8808-
8809-10,095,131
8810-
8811-T1093
8812-
8813-Norwich
8814-
8815-32,316,543
8816-
8817-32,316,543
8818-
8819-T1094
8820-
8821-Old Lyme
8822-
8823-605,586
8824-
8825-605,586
8826-
8827-T1095
8828-
8829-Old Saybrook
8830-
8831-652,677
8832-
8833-652,677
8834-
8835-T1096
8836-
8837-Orange
8838-
8839-1,055,910
8840-
8841-1,055,910
8842-
8843-T1097
8844-
8845-Oxford
8846-
8847-4,606,861
8848-
8849-4,606,861
8850-
8851-T1098
8852-
8853-Plainfield
8854-
8855-15,353,204
8856-
8857-15,353,204
8858-
8859-T1099
8860-
8861-Plainville
8862-
8863-10,161,853
8864-
8865-10,161,853
8866-
8867-T1100
8868-
8869-Plymouth
8870-
8871-9,743,272
8872-
8873-9,743,272
8874-
8875-T1101
8876-
8877-Pomfret
8878-
8879-3,092,817
8880-
8881-3,092,817
8882-
8883-T1102
8884-
8885-Portland
8886-
8887-4,272,257
8888-
8889-4,272,257
8890-
8891-T1103
8892-
8893-Preston
8894-
8895-3,057,025
8896-
8897-3,057,025
8898-
8899-T1104
8900-
8901-Prospect
8902-
8903-5,319,201
8904-
8905-5,319,201
8906-
8907-T1105
8908-
8909-Putnam
8910-
8911-8,071,851
8912-
8913-8,071,851
8914-
8915-T1106
8916-
8917-Redding
8918-
8919-687,733
8920-
8921-687,733
8922-
8923-T1107
8924-
8925-Ridgefield
8926-
8927-2,063,814
8928-
8929-2,063,814
8930-
8931-T1108
8932-
8933-Rocky Hill
8934-
8935-3,355,227
8936-
8937-3,355,227
8938-
8939-T1109
8940-
8941-Roxbury
8942-
8943-158,114
8944-
8945-158,114
8946-
8947-T1110
8948-
8949-Salem
8950-
8951-3,099,694
8952-
8953-3,099,694
8954-
8955-T1111
8956-
8957-Salisbury
8958-
8959-187,266
8960-
8961-187,266
8962-
8963-T1112
8964-
8965-Scotland
8966-
8967-1,444,458
8968-
8969-1,444,458
8970-
8971-T1113
8972-
8973-Seymour
8974-
8975-9,836,508
8976-
8977-9,836,508
8978-
8979-T1114
8980-
8981-Sharon
8982-
8983-145,798
8984-
8985-145,798
8986-
8987-T1115
8988-
8989-Shelton
8990-
8991-4,975,852
8992-
8993-4,975,852
8994-
8995-T1116
8996-
8997-Sherman
8998-
8999-244,327
9000-
9001-244,327
9002-
9003-T1117
9004-
9005-Simsbury
9006-
9007-5,367,517
9008-
9009-5,367,517
9010-
9011-T1118
9012-
9013-Somers
9014-
9015-5,918,636
9016-
9017-5,918,636
9018-
9019-T1119
9020-
9021-Southbury
9022-
9023-2,422,233
9024-
9025-2,422,233
9026-
9027-T1120
9028-
9029-Southington
9030-
9031-19,839,108
9032-
9033-19,839,108
9034-
9035-T1121
9036-
9037-South Windsor
9038-
9039-12,858,826
9040-
9041-12,858,826
9042-
9043-T1122
9044-
9045-Sprague
9046-
9047-2,600,651
9048-
9049-2,600,651
9050-
9051-T1123
9052-
9053-Stafford
9054-
9055-9,809,424
9056-
9057-9,809,424
9058-
9059-T1124
9060-
9061-Stamford
9062-
9063-7,978,877
9064-
9065-7,978,877
9066-
9067-T1125
9068-
9069-Sterling
9070-
9071-3,166,394
9072-
9073-3,166,394
9074-
9075-T1126
9076-
9077-Stonington
9078-
9079-2,061,204
9080-
9081-2,061,204
9082-
9083-T1127
9084-
9085-Stratford
9086-
9087-20,495,602
9088-
9089-20,495,602
9090-
9091-T1128
9092-
9093-Suffield
9094-
9095-6,082,494
9096-
9097-6,082,494
9098-
9099-T1129
9100-
9101-Thomaston
9102-
9103-5,630,307
9104-
9105-5,630,307
9106-
9107-T1130
9108-
9109-Thompson
9110-
9111-7,608,489
9112-
9113-7,608,489
9114-
9115-T1131
9116-
9117-Tolland
9118-
9119-10,759,283
9120-
9121-10,759,283
9122-
9123-T1132
9124-
9125-Torrington
9126-
9127-23,933,343
9128-
9129-23,933,343
9130-
9131-T1133
9132-
9133-Trumbull
9134-
9135-3,031,988
9136-
9137-3,031,988
9138-
9139-T1134
9140-
9141-Union
9142-
9143-239,576
9144-
9145-239,576
9146-
9147-T1135
9148-
9149-Vernon
9150-
9151-17,645,165
9152-
9153-17,645,165
9154-
9155-T1136
9156-
9157-Voluntown
9158-
9159-2,536,177
9160-
9161-2,536,177
9162-
9163-T1137
9164-
9165-Wallingford
9166-
9167-21,440,233
9168-
9169-21,440,233
9170-
9171-T1138
9172-
9173-Warren
9174-
9175-99,777
9176-
9177-99,777
9178-
9179-T1139
9180-
9181-Washington
9182-
9183-240,147
9184-
9185-240,147
9186-
9187-T1140
9188-
9189-Waterbury
9190-
9191-113,617,182
9192-
9193-113,617,182
9194-
9195-T1141
9196-
9197-Waterford
9198-
9199-1,445,404
9200-
9201-1,445,404
9202-
9203-T1142
9204-
9205-Watertown
9206-
9207-11,749,383
9208-
9209-11,749,383
9210-
9211-T1143
9212-
9213-Westbrook
9214-
9215-427,677
9216-
9217-427,677
9218-
9219-T1144
9220-
9221-West Hartford
9222-
9223-16,076,120
9224-
9225-16,076,120
9226-
9227-T1145
9228-
9229-West Haven
9230-
9231-41,399,303
9232-
9233-41,399,303
9234-
9235-T1146
9236-
9237-Weston
9238-
9239-948,564
9240-
9241-948,564
9242-
9243-T1147
9244-
9245-Westport
9246-
9247-1,988,255
9248-
9249-1,988,255
9250-
9251-T1148
9252-
9253-Wethersfield
9254-
9255-8,018,422
9256-
9257-8,018,422
9258-
9259-T1149
9260-
9261-Willington
9262-
9263-3,676,637
9264-
9265-3,676,637
9266-
9267-T1150
9268-
9269-Wilton
9270-
9271-1,557,195
9272-
9273-1,557,195
9274-
9275-T1151
9276-
9277-Winchester
9278-
9279-7,823,991
9280-
9281-7,823,991
9282-
9283-T1152
9284-
9285-Windham
9286-
9287-24,169,717
9288-
9289-24,169,717
9290-
9291-T1153
9292-
9293-Windsor
9294-
9295-11,547,663
9296-
9297-11,547,663
9298-
9299-T1154
9300-
9301-Windsor Locks
9302-
9303-4,652,368
9304-
9305-4,652,368
9306-
9307-T1155
9308-
9309-Wolcott
9310-
9311-13,539,371
9312-
9313-13,539,371
9314-
9315-T1156
9316-
9317-Woodbridge
9318-
9319-721,370
9320-
9321-721,370
9322-
9323-T1157
9324-
9325-Woodbury
9326-
9327-876,018
9328-
9329-876,018
9330-
9331-T1158
9332-
9333-Woodstock
9334-
9335-5,390,055
9336-
9337-5,390,055
9338-
9339-Sec. 38. (Effective July 1, 2011) Notwithstanding the provisions of sections 10-97 and 10-266m of the general statutes, for the fiscal years ending June 30, 2012, and June 30, 2013, the Commissioner of Education may provide grants, within available appropriations, in an amount not to exceed two thousand five hundred dollars per pupil, to local and regional boards of education that transport students who previously attended, or who have been accepted for enrollment at, J. M. Wright Technical School in Stamford to Henry Abbott Technical High School in Danbury, for the costs associated with such transportation. Such grants shall not exceed the actual costs of transportation for each pupil. Applications shall be submitted to the Commissioner of Education at such time and on such forms as the commissioner prescribes.
9340-
9341-Sec. 39. (Effective July 1, 2011) Notwithstanding the provisions of section 10a-22u of the general statutes, the amount of funds available to the Department of Higher Education, for expenditure from the private occupational school student protection account, shall be $301,000 for the fiscal year ending June 30, 2012, and $310,000 for the fiscal year ending June 30, 2013.
9342-
9343-Sec. 40. (Effective July 1, 2011) (a) Notwithstanding sections 10a-36 to 10a-42a, inclusive, of the general statutes, for the fiscal years ending June 30, 2012, and June 30, 2013, Yale University shall not receive an allocation of the annual appropriation under section 10a-40 of the general statutes.
9344-
9345-(b) The Commissioner of Higher Education shall review the Connecticut Independent College Student Grant Program administered pursuant to sections 10a-36 to 10a-42a, inclusive, of the general statutes in order to evaluate the cost-effectiveness and benefits of (1) the formula used to derive the annual appropriation requested by the Board of Governors of Higher Education, (2) the manner by which allocations of the annual appropriation are made to each independent college or university, and (3) the system used to determine the amount of aid given to individual students under the program. The commissioner shall submit, in accordance with section 11-4a of the general statutes, findings and recommendations, if any, for modifying the program to the joint standing committees of the General Assembly having cognizance of matters relating to higher education and appropriations and the budgets of state agencies not later than January 1, 2012.
9346-
9347-Sec. 41. (Effective July 1, 2011) (a) The sum of $990,000 appropriated in section 1 of this act to the State Department of Education, for Neighborhood Youth Centers, for the fiscal years ending June 30, 2012, and June 30, 2013, shall be used for grants to the following organizations: The Boys and Girls Clubs of Connecticut; and up to $90,000 to the Boys and Girls Club of Bridgeport, provided said organizations shall be required to provide a one hundred per cent cash match for such sum.
9348-
9349-(b) The sum of $348,300 appropriated in section 1 of this act to the State Department of Education, for Neighborhood Youth Centers, for each of the fiscal years ending June 30, 2012, and June 30, 2013, shall be used for grants to the following organizations: Centro San Jose; Hill Cooperative Youth Services, Inc.; Central YMCA in New Haven; up to $78,300 to Trumbull Gardens in Bridgeport; up to $45,000 for the Valley Shore YMCA in Westbrook; up to $22,500 for the Rivera Memorial Foundation, Inc. of Waterbury; and up to $22,500 for the Willow Plaza Neighborhood Revitalization Zone Association in Waterbury, provided said organizations shall be required to provide a match of at least fifty per cent of the grant amount, and the cash portion of such match shall be at least twenty-five per cent of the grant amount.
9350-
9351-Sec. 42. (Effective July 1, 2011) The office of the State Comptroller shall fund any differential between the state fringe benefit rate for John Dempsey Hospital employees and the average rate for private Connecticut hospitals in an amount not to exceed $13,500,000, for each of the fiscal years ending June 30, 2012, and June 30, 2013, within the resources appropriated to the State Comptroller – Fringe Benefits in section 1 of this act.
9352-
9353-Sec. 43. (Effective July 1, 2011) In addition to any payments made under the provisions of subdivision (2) of subsection (e) of section 10-76d or subsection (b) of section 10-76g of the general statutes, the local and regional board of education of each of the following towns shall receive a grant in the following amount in each of the fiscal years ending June 30, 2012, and June 30, 2013:
9354-
9355-
9356-
9357-T1159 Grant for Fiscal Years 2012
9358-T1160 Town And 2013
9359-T1161 Andover 11,979
9360-T1162 Ansonia 90,043
9361-T1163 Ashford 28,106
9362-T1164 Avon 8,053
9363-T1165 Barkhamsted 15,575
9364-T1166 Berlin 79,218
9365-T1167 Bethany 8,932
9366-T1168 Bethel 59,394
9367-T1169 Bloomfield 73,516
9368-T1170 Bolton 37,762
9369-T1171 Bozrah 11,608
9370-T1172 Branford 67,249
9371-T1173 Bridgeport 972,458
9372-T1174 Bristol 305,418
9373-T1175 Brookfield 16,723
9374-T1176 Brooklyn 125,205
9375-T1177 Canaan 1,617
9376-T1178 Canterbury 76,233
9377-T1179 Canton 37,513
9378-T1180 Chaplin 24,262
9379-T1181 Cheshire 88,999
9380-T1182 Chester 3,480
9381-T1183 Clinton 44,745
9382-T1184 Colchester 147,170
9383-T1185 Colebrook 3,303
9384-T1186 Columbia 35,984
9385-T1187 Cornwall 245
9386-T1188 Coventry 122,259
9387-T1189 Cromwell 47,966
9388-T1190 Danbury 288,061
9389-T1191 Darien 245
9390-T1192 Deep River 5,239
9391-T1193 Derby 58,344
9392-T1194 Eastford 16,271
9393-T1195 East Granby 16,867
9394-T1196 East Haddam 51,623
9395-T1197 East Hampton 94,121
9396-T1198 East Hartford 297,594
9397-T1199 East Haven 164,591
9398-T1200 East Lyme 42,766
9399-T1201 Easton 245
9400-T1202 East Windsor 76,825
9401-T1203 Ellington 140,312
9402-T1204 Enfield 250,062
9403-T1205 Essex 888
9404-T1206 Fairfield 4,065
9405-T1207 Farmington 29,863
9406-T1208 Franklin 11,830
9407-T1209 Glastonbury 79,718
9408-T1210 Granby 49,893
9409-T1211 Greenwich 245
9410-T1212 Griswold 124,737
9411-T1213 Groton 156,706
9412-T1214 Guilford 33,014
9413-T1215 Hamden 430,195
9414-T1216 Hampton 15,410
9415-T1217 Hartford 1,795,813
9416-T1218 Hartland 17,879
9417-T1219 Hebron 31,563
9418-T1220 Kent 246
9419-T1221 Killingly 177,759
9420-T1222 Lebanon 69,781
9421-T1223 Ledyard 160,239
9422-T1224 Lisbon 42,730
9423-T1225 Litchfield 23,157
9424-T1226 Madison 14,681
9425-T1227 Manchester 206,245
9426-T1228 Mansfield 91,029
9427-T1229 Marlborough 12,626
9428-T1230 Meriden 347,246
9429-T1231 Middletown 423,310
9430-T1232 Milford 71,335
9431-T1233 Monroe 55,542
9432-T1234 Montville 169,062
9433-T1235 Naugatuck 225,733
9434-T1236 New Britain 1,012,117
9435-T1237 New Canaan 245
9436-T1238 New Fairfield 22,422
9437-T1239 New Hartford 26,400
9438-T1240 New Haven 1,365,588
9439-T1241 Newington 163,043
9440-T1242 New London 193,786
9441-T1243 New Milford 184,717
9442-T1244 Newtown 66,386
9443-T1245 Norfolk 1,476
9444-T1246 North Branford 122,064
9445-T1247 North Canaan 26,245
9446-T1248 North Haven 117,573
9447-T1249 North Stonington 47,231
9448-T1250 Norwalk 73,850
9449-T1251 Norwich 379,721
9450-T1252 Old Saybrook 5,087
9451-T1253 Orange 9,284
9452-T1254 Oxford 68,962
9453-T1255 Plainfield 188,032
9454-T1256 Plainville 151,213
9455-T1257 Plymouth 168,776
9456-T1258 Pomfret 38,877
9457-T1259 Portland 47,701
9458-T1260 Preston 76,826
9459-T1261 Putnam 79,065
9460-T1262 Redding 245
9461-T1263 Ridgefield 1,380
9462-T1264 Rocky Hill 38,461
9463-T1265 Salem 35,491
9464-T1266 Salisbury 808
9465-T1267 Scotland 16,360
9466-T1268 Seymour 96,416
9467-T1269 Sharon 245
9468-T1270 Shelton 77,572
9469-T1271 Sherman 3,106
9470-T1272 Simsbury 49,498
9471-T1273 Somers 73,004
9472-T1274 Southington 128,809
9473-T1275 South Windsor 120,107
9474-T1276 Sprague 46,144
9475-T1277 Stafford 191,719
9476-T1278 Stamford 48,132
9477-T1279 Sterling 54,282
9478-T1280 Stonington 25,159
9479-T1281 Stratford 176,055
9480-T1282 Suffield 85,779
9481-T1283 Thomaston 44,117
9482-T1284 Thompson 77,498
9483-T1285 Tolland 120,380
9484-T1286 Torrington 282,306
9485-T1287 Trumbull 65,489
9486-T1288 Union 11,162
9487-T1289 Vernon 128,580
9488-T1290 Voluntown 41,611
9489-T1291 Wallingford 231,221
9490-T1292 Waterbury 940,080
9491-T1293 Waterford 29,370
9492-T1294 Watertown 100,103
9493-T1295 Westbrook 3,844
9494-T1296 West Hartford 123,682
9495-T1297 West Haven 390,776
9496-T1298 Weston 3,464
9497-T1299 Westport 256
9498-T1300 Wethersfield 73,219
9499-T1301 Willington 38,215
9500-T1302 Wilton 245
9501-T1303 Winchester 73,854
9502-T1304 Windham 220,595
9503-T1305 Windsor 160,224
9504-T1306 Windsor Locks 55,320
9505-T1307 Wolcott 104,272
9506-T1308 Woodbridge 2,468
9507-T1309 Woodstock 61,337
9508-T1310 District No. 1 1,323
9509-T1311 District No. 4 11,949
9510-T1312 District No. 5 49,743
9511-T1313 District No. 6 23,599
9512-T1314 District No. 7 74,868
9513-T1315 District No. 8 76,432
9514-T1316 District No. 9 7,866
9515-T1317 District No. 10 126,452
9516-T1318 District No. 11 27,908
9517-T1319 District No. 12 26,657
9518-T1320 District No. 13 115,675
9519-T1321 District No. 14 56,943
9520-T1322 District No. 15 124,618
9521-T1323 District No. 16 157,758
9522-T1324 District No. 17 84,727
9523-T1325 District No. 18 20,336
9524-T1326 District No. 19 119,518
9525-
9526-T1159
9527-
9528-
9529-
9530-Grant for Fiscal Years 2012
9531-
9532-T1160
9533-
9534-Town
9535-
9536-And 2013
9537-
9538-T1161
9539-
9540-Andover
9541-
9542-11,979
9543-
9544-T1162
9545-
9546-Ansonia
9547-
9548-90,043
9549-
9550-T1163
9551-
9552-Ashford
9553-
9554-28,106
9555-
9556-T1164
9557-
9558-Avon
9559-
9560-8,053
9561-
9562-T1165
9563-
9564-Barkhamsted
9565-
9566-15,575
9567-
9568-T1166
9569-
9570-Berlin
9571-
9572-79,218
9573-
9574-T1167
9575-
9576-Bethany
9577-
9578-8,932
9579-
9580-T1168
9581-
9582-Bethel
9583-
9584-59,394
9585-
9586-T1169
9587-
9588-Bloomfield
9589-
9590-73,516
9591-
9592-T1170
9593-
9594-Bolton
9595-
9596-37,762
9597-
9598-T1171
9599-
9600-Bozrah
9601-
9602-11,608
9603-
9604-T1172
9605-
9606-Branford
9607-
9608-67,249
9609-
9610-T1173
9611-
9612-Bridgeport
9613-
9614-972,458
9615-
9616-T1174
9617-
9618-Bristol
9619-
9620-305,418
9621-
9622-T1175
9623-
9624-Brookfield
9625-
9626-16,723
9627-
9628-T1176
9629-
9630-Brooklyn
9631-
9632-125,205
9633-
9634-T1177
9635-
9636-Canaan
9637-
9638-1,617
9639-
9640-T1178
9641-
9642-Canterbury
9643-
9644-76,233
9645-
9646-T1179
9647-
9648-Canton
9649-
9650-37,513
9651-
9652-T1180
9653-
9654-Chaplin
9655-
9656-24,262
9657-
9658-T1181
9659-
9660-Cheshire
9661-
9662-88,999
9663-
9664-T1182
9665-
9666-Chester
9667-
9668-3,480
9669-
9670-T1183
9671-
9672-Clinton
9673-
9674-44,745
9675-
9676-T1184
9677-
9678-Colchester
9679-
9680-147,170
9681-
9682-T1185
9683-
9684-Colebrook
9685-
9686-3,303
9687-
9688-T1186
9689-
9690-Columbia
9691-
9692-35,984
9693-
9694-T1187
9695-
9696-Cornwall
9697-
9698-245
9699-
9700-T1188
9701-
9702-Coventry
9703-
9704-122,259
9705-
9706-T1189
9707-
9708-Cromwell
9709-
9710-47,966
9711-
9712-T1190
9713-
9714-Danbury
9715-
9716-288,061
9717-
9718-T1191
9719-
9720-Darien
9721-
9722-245
9723-
9724-T1192
9725-
9726-Deep River
9727-
9728-5,239
9729-
9730-T1193
9731-
9732-Derby
9733-
9734-58,344
9735-
9736-T1194
9737-
9738-Eastford
9739-
9740-16,271
9741-
9742-T1195
9743-
9744-East Granby
9745-
9746-16,867
9747-
9748-T1196
9749-
9750-East Haddam
9751-
9752-51,623
9753-
9754-T1197
9755-
9756-East Hampton
9757-
9758-94,121
9759-
9760-T1198
9761-
9762-East Hartford
9763-
9764-297,594
9765-
9766-T1199
9767-
9768-East Haven
9769-
9770-164,591
9771-
9772-T1200
9773-
9774-East Lyme
9775-
9776-42,766
9777-
9778-T1201
9779-
9780-Easton
9781-
9782-245
9783-
9784-T1202
9785-
9786-East Windsor
9787-
9788-76,825
9789-
9790-T1203
9791-
9792-Ellington
9793-
9794-140,312
9795-
9796-T1204
9797-
9798-Enfield
9799-
9800-250,062
9801-
9802-T1205
9803-
9804-Essex
9805-
9806-888
9807-
9808-T1206
9809-
9810-Fairfield
9811-
9812-4,065
9813-
9814-T1207
9815-
9816-Farmington
9817-
9818-29,863
9819-
9820-T1208
9821-
9822-Franklin
9823-
9824-11,830
9825-
9826-T1209
9827-
9828-Glastonbury
9829-
9830-79,718
9831-
9832-T1210
9833-
9834-Granby
9835-
9836-49,893
9837-
9838-T1211
9839-
9840-Greenwich
9841-
9842-245
9843-
9844-T1212
9845-
9846-Griswold
9847-
9848-124,737
9849-
9850-T1213
9851-
9852-Groton
9853-
9854-156,706
9855-
9856-T1214
9857-
9858-Guilford
9859-
9860-33,014
9861-
9862-T1215
9863-
9864-Hamden
9865-
9866-430,195
9867-
9868-T1216
9869-
9870-Hampton
9871-
9872-15,410
9873-
9874-T1217
9875-
9876-Hartford
9877-
9878-1,795,813
9879-
9880-T1218
9881-
9882-Hartland
9883-
9884-17,879
9885-
9886-T1219
9887-
9888-Hebron
9889-
9890-31,563
9931+13,100,000
98919932
98929933 T1220
98939934
9894-Kent
9895-
9896-246
9935+Transfers from Other Funds
9936+
9937+102,600,000
9938+
9939+151,300,000
98979940
98989941 T1221
98999942
9900-Killingly
9901-
9902-177,759
9943+Total Other Sources
9944+
9945+$513,500,000
9946+
9947+$573,000,000
99039948
99049949 T1222
99059950
9906-Lebanon
9907-
9908-69,781
9951+ Refunds of Payments
9952+
9953+(3,200,000)
9954+
9955+(3,300,000)
99099956
99109957 T1223
99119958
9912-Ledyard
9913-
9914-160,239
9959+Total Other Sources
9960+
9961+$510,300,000
9962+
9963+$569,700,000
99159964
99169965 T1224
99179966
9918-Lisbon
9919-
9920-42,730
9921-
99229967 T1225
99239968
9924-Litchfield
9925-
9926-23,157
9969+Total Special Transportation Fund Revenues
9970+
9971+$1,322,900,000
9972+
9973+$1,388,800,000
9974+
9975+Sec. 51. (Effective from passage) The appropriations in section 3 of this act are supported by revenue estimates as follows:
9976+
9977+
9978+
9979+T1226 ESTIMATED REVENUE - MASHANTUCKET PEQUOT AND MOHEGAN FUND
9980+T1227 2011-12 2012-13
9981+T1228 Transfers from General Fund $61,800,000 $61,800,000
9982+T1229 Total Mashantucket Pequot and Mohegan Fund $61,800,000 $61,800,000
99279983
99289984 T1226
99299985
9930-Madison
9931-
9932-14,681
9986+ESTIMATED REVENUE - MASHANTUCKET PEQUOT AND MOHEGAN FUND
99339987
99349988 T1227
99359989
9936-Manchester
9937-
9938-206,245
9990+2011-12
9991+
9992+2012-13
99399993
99409994 T1228
99419995
9942-Mansfield
9943-
9944-91,029
9996+Transfers from General Fund
9997+
9998+$61,800,000
9999+
10000+$61,800,000
994510001
994610002 T1229
994710003
9948-Marlborough
9949-
9950-12,626
10004+Total Mashantucket Pequot and Mohegan Fund
10005+
10006+$61,800,000
10007+
10008+$61,800,000
10009+
10010+Sec. 52. (Effective from passage) The appropriations in section 4 of this act are supported by revenue estimates as follows:
10011+
10012+
10013+
10014+T1230 ESTIMATED REVENUE - SOLDIERS, SAILORS AND MARINES FUND
10015+T1231 2011-12 2012-13
10016+T1232 Investment Income $3,100,000 $3,100,000
10017+T1233 Total Soldiers, Sailors and Marines Fund $3,100,000 $3,100,000
995110018
995210019 T1230
995310020
9954-Meriden
9955-
9956-347,246
10021+ESTIMATED REVENUE - SOLDIERS, SAILORS AND MARINES FUND
995710022
995810023 T1231
995910024
9960-Middletown
9961-
9962-423,310
10025+2011-12
10026+
10027+2012-13
996310028
996410029 T1232
996510030
9966-Milford
9967-
9968-71,335
10031+Investment Income
10032+
10033+$3,100,000
10034+
10035+$3,100,000
996910036
997010037 T1233
997110038
9972-Monroe
9973-
9974-55,542
10039+Total Soldiers, Sailors and Marines Fund
10040+
10041+$3,100,000
10042+
10043+$3,100,000
10044+
10045+Sec. 53. (Effective from passage) The appropriations in section 5 of this act are supported by revenue estimates as follows:
10046+
10047+
10048+
10049+T1234 ESTIMATED REVENUE - REGIONAL MARKET OPERATING FUND
10050+T1235 2011-12 2012-13
10051+T1236 Rentals $1,000,000 $1,000,000
10052+T1237 Total Regional Market Operating Fund $1,000,000 $1,000,000
997510053
997610054 T1234
997710055
9978-Montville
9979-
9980-169,062
10056+ESTIMATED REVENUE - REGIONAL MARKET OPERATING FUND
998110057
998210058 T1235
998310059
9984-Naugatuck
9985-
9986-225,733
10060+2011-12
10061+
10062+2012-13
998710063
998810064 T1236
998910065
9990-New Britain
9991-
9992-1,012,117
10066+Rentals
10067+
10068+$1,000,000
10069+
10070+$1,000,000
999310071
999410072 T1237
999510073
9996-New Canaan
9997-
9998-245
10074+Total Regional Market Operating Fund
10075+
10076+$1,000,000
10077+
10078+$1,000,000
10079+
10080+Sec. 54. (Effective from passage) The appropriations in section 6 of this act are supported by revenue estimates as follows:
10081+
10082+
10083+
10084+T1238 ESTIMATED REVENUE - BANKING FUND
10085+T1239 2011-12 2012-13
10086+T1240 Fees and Assessments $25,900,000 $21,900,000
10087+T1241 Total Banking Fund $25,900,000 $21,900,000
999910088
1000010089 T1238
1000110090
10002-New Fairfield
10003-
10004-22,422
10091+ESTIMATED REVENUE - BANKING FUND
1000510092
1000610093 T1239
1000710094
10008-New Hartford
10009-
10010-26,400
10095+2011-12
10096+
10097+2012-13
1001110098
1001210099 T1240
1001310100
10014-New Haven
10015-
10016-1,365,588
10101+Fees and Assessments
10102+
10103+$25,900,000
10104+
10105+$21,900,000
1001710106
1001810107 T1241
1001910108
10020-Newington
10021-
10022-163,043
10109+Total Banking Fund
10110+
10111+$25,900,000
10112+
10113+$21,900,000
10114+
10115+Sec. 55. (Effective from passage) The appropriations in section 7 of this act are supported by revenue estimates as follows:
10116+
10117+
10118+
10119+T1242 ESTIMATED REVENUE - INSURANCE FUND
10120+T1243 2011-12 2012-13
10121+T1244 Fees and Assessments $26,600,000 $26,100,000
10122+T1245 Total Insurance Fund $26,600,000 $26,100,000
1002310123
1002410124 T1242
1002510125
10026-New London
10027-
10028-193,786
10126+ESTIMATED REVENUE - INSURANCE FUND
1002910127
1003010128 T1243
1003110129
10032-New Milford
10033-
10034-184,717
10130+2011-12
10131+
10132+2012-13
1003510133
1003610134 T1244
1003710135
10038-Newtown
10039-
10040-66,386
10136+Fees and Assessments
10137+
10138+$26,600,000
10139+
10140+$26,100,000
1004110141
1004210142 T1245
1004310143
10044-Norfolk
10045-
10046-1,476
10144+Total Insurance Fund
10145+
10146+$26,600,000
10147+
10148+$26,100,000
10149+
10150+Sec. 56. (Effective from passage) The appropriations in section 8 of this act are supported by revenue estimates as follows:
10151+
10152+
10153+
10154+T1246 ESTIMATED REVENUE - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
10155+T1247 2011-12 2012-13
10156+T1248 Fees and Assessments $26,300,000 $25,900,000
10157+T1249 Total Consumer Counsel and Public $26,300,000 $25,900,000
10158+T1250 Utility Control Fund
1004710159
1004810160 T1246
1004910161
10050-North Branford
10051-
10052-122,064
10162+ESTIMATED REVENUE - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
1005310163
1005410164 T1247
1005510165
10056-North Canaan
10057-
10058-26,245
10166+2011-12
10167+
10168+2012-13
1005910169
1006010170 T1248
1006110171
10062-North Haven
10063-
10064-117,573
10172+Fees and Assessments
10173+
10174+$26,300,000
10175+
10176+$25,900,000
1006510177
1006610178 T1249
1006710179
10068-North Stonington
10069-
10070-47,231
10180+Total Consumer Counsel and Public
10181+
10182+$26,300,000
10183+
10184+$25,900,000
1007110185
1007210186 T1250
1007310187
10074-Norwalk
10075-
10076-73,850
10188+ Utility Control Fund
10189+
10190+Sec. 57. (Effective from passage) The appropriations in section 9 of this act are supported by revenue estimates as follows:
10191+
10192+
10193+
10194+T1251 ESTIMATED REVENUE - WORKERS COMPENSATION FUND
10195+T1252 2011-12 2012-13
10196+T1253 Fees and Assessments $18,800,000 $18,700,000
10197+T1254 Total Workers Compensation Fund $18,800,000 $18,700,000
1007710198
1007810199 T1251
1007910200
10080-Norwich
10081-
10082-379,721
10201+ESTIMATED REVENUE - WORKERS COMPENSATION FUND
1008310202
1008410203 T1252
1008510204
10086-Old Saybrook
10087-
10088-5,087
10205+2011-12
10206+
10207+2012-13
1008910208
1009010209 T1253
1009110210
10092-Orange
10093-
10094-9,284
10211+Fees and Assessments
10212+
10213+$18,800,000
10214+
10215+$18,700,000
1009510216
1009610217 T1254
1009710218
10098-Oxford
10099-
10100-68,962
10219+Total Workers Compensation Fund
10220+
10221+$18,800,000
10222+
10223+$18,700,000
10224+
10225+Sec. 58. (Effective from passage) The appropriations in section 10 of this act are supported by revenue estimates as follows:
10226+
10227+
10228+
10229+T1255 ESTIMATED REVENUE - CRIMINAL INJURIES COMPENSATION FUND
10230+T1256 2011-12 2012-13
10231+T1257 Restitutions $3,600,000 $3,700,000
10232+T1258 Total Criminal Injuries Compensation Fund $3,600,000 $3,700,000
1010110233
1010210234 T1255
1010310235
10104-Plainfield
10105-
10106-188,032
10236+ESTIMATED REVENUE - CRIMINAL INJURIES COMPENSATION FUND
1010710237
1010810238 T1256
1010910239
10110-Plainville
10111-
10112-151,213
10240+2011-12
10241+
10242+2012-13
1011310243
1011410244 T1257
1011510245
10116-Plymouth
10117-
10118-168,776
10246+Restitutions
10247+
10248+$3,600,000
10249+
10250+$3,700,000
1011910251
1012010252 T1258
1012110253
10122-Pomfret
10123-
10124-38,877
10125-
10126-T1259
10127-
10128-Portland
10129-
10130-47,701
10131-
10132-T1260
10133-
10134-Preston
10135-
10136-76,826
10137-
10138-T1261
10139-
10140-Putnam
10141-
10142-79,065
10143-
10144-T1262
10145-
10146-Redding
10147-
10148-245
10149-
10150-T1263
10151-
10152-Ridgefield
10153-
10154-1,380
10155-
10156-T1264
10157-
10158-Rocky Hill
10159-
10160-38,461
10161-
10162-T1265
10163-
10164-Salem
10165-
10166-35,491
10167-
10168-T1266
10169-
10170-Salisbury
10171-
10172-808
10173-
10174-T1267
10175-
10176-Scotland
10177-
10178-16,360
10179-
10180-T1268
10181-
10182-Seymour
10183-
10184-96,416
10185-
10186-T1269
10187-
10188-Sharon
10189-
10190-245
10191-
10192-T1270
10193-
10194-Shelton
10195-
10196-77,572
10197-
10198-T1271
10199-
10200-Sherman
10201-
10202-3,106
10203-
10204-T1272
10205-
10206-Simsbury
10207-
10208-49,498
10209-
10210-T1273
10211-
10212-Somers
10213-
10214-73,004
10215-
10216-T1274
10217-
10218-Southington
10219-
10220-128,809
10221-
10222-T1275
10223-
10224-South Windsor
10225-
10226-120,107
10227-
10228-T1276
10229-
10230-Sprague
10231-
10232-46,144
10233-
10234-T1277
10235-
10236-Stafford
10237-
10238-191,719
10239-
10240-T1278
10241-
10242-Stamford
10243-
10244-48,132
10245-
10246-T1279
10247-
10248-Sterling
10249-
10250-54,282
10251-
10252-T1280
10253-
10254-Stonington
10255-
10256-25,159
10257-
10258-T1281
10259-
10260-Stratford
10261-
10262-176,055
10263-
10264-T1282
10265-
10266-Suffield
10267-
10268-85,779
10269-
10270-T1283
10271-
10272-Thomaston
10273-
10274-44,117
10275-
10276-T1284
10277-
10278-Thompson
10279-
10280-77,498
10281-
10282-T1285
10283-
10284-Tolland
10285-
10286-120,380
10287-
10288-T1286
10289-
10290-Torrington
10291-
10292-282,306
10293-
10294-T1287
10295-
10296-Trumbull
10297-
10298-65,489
10299-
10300-T1288
10301-
10302-Union
10303-
10304-11,162
10305-
10306-T1289
10307-
10308-Vernon
10309-
10310-128,580
10311-
10312-T1290
10313-
10314-Voluntown
10315-
10316-41,611
10317-
10318-T1291
10319-
10320-Wallingford
10321-
10322-231,221
10323-
10324-T1292
10325-
10326-Waterbury
10327-
10328-940,080
10329-
10330-T1293
10331-
10332-Waterford
10333-
10334-29,370
10335-
10336-T1294
10337-
10338-Watertown
10339-
10340-100,103
10341-
10342-T1295
10343-
10344-Westbrook
10345-
10346-3,844
10347-
10348-T1296
10349-
10350-West Hartford
10351-
10352-123,682
10353-
10354-T1297
10355-
10356-West Haven
10357-
10358-390,776
10359-
10360-T1298
10361-
10362-Weston
10363-
10364-3,464
10365-
10366-T1299
10367-
10368-Westport
10369-
10370-256
10371-
10372-T1300
10373-
10374-Wethersfield
10375-
10376-73,219
10377-
10378-T1301
10379-
10380-Willington
10381-
10382-38,215
10383-
10384-T1302
10385-
10386-Wilton
10387-
10388-245
10389-
10390-T1303
10391-
10392-Winchester
10393-
10394-73,854
10395-
10396-T1304
10397-
10398-Windham
10399-
10400-220,595
10401-
10402-T1305
10403-
10404-Windsor
10405-
10406-160,224
10407-
10408-T1306
10409-
10410-Windsor Locks
10411-
10412-55,320
10413-
10414-T1307
10415-
10416-Wolcott
10417-
10418-104,272
10419-
10420-T1308
10421-
10422-Woodbridge
10423-
10424-2,468
10425-
10426-T1309
10427-
10428-Woodstock
10429-
10430-61,337
10431-
10432-T1310
10433-
10434-District No. 1
10435-
10436-1,323
10437-
10438-T1311
10439-
10440-District No. 4
10441-
10442-11,949
10443-
10444-T1312
10445-
10446-District No. 5
10447-
10448-49,743
10449-
10450-T1313
10451-
10452-District No. 6
10453-
10454-23,599
10455-
10456-T1314
10457-
10458-District No. 7
10459-
10460-74,868
10461-
10462-T1315
10463-
10464-District No. 8
10465-
10466-76,432
10467-
10468-T1316
10469-
10470-District No. 9
10471-
10472-7,866
10473-
10474-T1317
10475-
10476-District No. 10
10477-
10478-126,452
10479-
10480-T1318
10481-
10482-District No. 11
10483-
10484-27,908
10485-
10486-T1319
10487-
10488-District No. 12
10489-
10490-26,657
10491-
10492-T1320
10493-
10494-District No. 13
10495-
10496-115,675
10497-
10498-T1321
10499-
10500-District No. 14
10501-
10502-56,943
10503-
10504-T1322
10505-
10506-District No. 15
10507-
10508-124,618
10509-
10510-T1323
10511-
10512-District No. 16
10513-
10514-157,758
10515-
10516-T1324
10517-
10518-District No. 17
10519-
10520-84,727
10521-
10522-T1325
10523-
10524-District No. 18
10525-
10526-20,336
10527-
10528-T1326
10529-
10530-District No. 19
10531-
10532-119,518
10533-
10534-Sec. 44. (Effective July 1, 2011) (a) For the fiscal years ending June 30, 2012, and June 30, 2013, system office expenditures for the Regional Community-Technical Colleges, exclusive of telecommunications center funds, capital equipment bond funds, funds for identified systemwide projects which benefit the individual campuses of the Regional Community-Technical Colleges, and funds for the data center, shall not exceed 1.35% and 1.33%, respectively, of the annual General Fund appropriation and operating fund expenditures, exclusive of federal, private capital bond and fringe benefit funds.
10535-
10536-(b) For the fiscal years ending June 30, 2012, and June 30, 2013, system office expenditures for the Connecticut State University System, exclusive of telecommunications center funds, capital equipment bond funds, funds for identified systemwide projects which benefit the individual campuses of the Connecticut State University System, and funds for the data center, shall not exceed 1.02% and 1.0%, respectively, of the annual General Fund appropriation and operating fund expenditures, exclusive of federal, private capital bond and fringe benefit funds.
10537-
10538-(c) For the Regional Community-Technical Colleges, for the fiscal years ending June 30, 2012, and June 30, 2013, expenditures for institutional administration, defined as system office, executive management, fiscal operations, and general administration, exclusive of expenditures for logistical services, administrative computing, and development, shall not exceed 9.35% and 9.33%, respectively, of the annual General Fund appropriation and operating fund expenditures, exclusive of federal, private, capital bond and fringe benefit funds.
10539-
10540-(d) For the Connecticut State University System, for the fiscal years ending June 30, 2012, and June 30, 2013, expenditures for institutional administration, defined as system office, executive management, fiscal operations, and general administration, exclusive of expenditures for logistical services, administrative computing, and development, shall not exceed 6.67% and 6.65%, respectively, of the annual General Fund appropriation and operating fund expenditures, exclusive of federal, private, capital bond and fringe benefit funds.
10541-
10542-(e) For The University of Connecticut, for the fiscal years ending June 30, 2012, and June 30, 2013, expenditures for institutional administration, defined as system office, executive management, fiscal operations, and general administration, exclusive of expenditures for logistical services, administrative computing, and development, shall not exceed 2.83% and 2.81%, respectively, of the annual General Fund appropriation and operating fund expenditures, exclusive of federal, private, capital bond and fringe benefit funds.
10543-
10544-(f) The Commissioner of Higher Education shall, within available appropriations, monitor compliance with the provisions of subsections (a) to (e), inclusive, of this section and shall report findings to the joint standing committees of the General Assembly having cognizance of matters relating to higher education and to appropriations not later than sixty days following the close of each quarter of the fiscal years ending June 30, 2012, and June 30, 2013.
10545-
10546-Sec. 45. (Effective July 1, 2011) The unexpended balance of funds appropriated in public act 09-3 of the June special session, as amended by section 1 of public act 09-7 of the September special session, section 58 of public act 09-6 of the September special session, sections 1, 9 and 13 of public act 09-1 of the December special session and section 1 of public act 10-3, to Legislative Management, for Redistricting, shall not lapse and shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2012.
10547-
10548-Sec. 46. (Effective July 1, 2011) Notwithstanding the provisions of section 4-28e of the general statutes, the sum of $500,000 shall be made available from the Tobacco and Health Trust Fund, for each of the fiscal years ending June 30, 2012, and June 30, 2013, to The University of Connecticut Health Center for the Connecticut Health Information Network.
10549-
10550-Sec. 47. (Effective July 1, 2011) (a) Notwithstanding the provisions of section 4-28e of the general statutes, for each of the fiscal years ending June 30, 2012, and June 30, 2013, the sum of $800,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for the Easy Breathing Program, as follows: (1) For an adult asthma program within the Easy Breathing Program - $300,000, and (2) for a children's asthma program within the Easy Breathing Program - $500,000.
10551-
10552-(b) Notwithstanding section 4-28e of the general statutes, the sum of $2,750,000 for the fiscal year ending June 30, 2012, and the sum of $3,400,000 for the fiscal year ending June 30, 2013, shall be transferred from the Tobacco and Health Trust Fund to the Department of Social Services, for Medicaid, to support smoking cessation programs.
10553-
10554-Sec. 48. (Effective July 1, 2011) (a) Except as provided in subsection (b) of this section, the sum appropriated in section 1 of this act to the Office of Policy and Management, for Operation Fuel, for each of the fiscal years ending June 30, 2012, and June 30, 2013, shall be available to provide emergency home cooling assistance to households within the state with income greater than one hundred fifty but less than two hundred per cent of the applicable federal poverty level that are unable to make timely payments on electricity bills. Operation Fuel, Incorporated, shall pay emergency home cooling assistance provided pursuant to this subsection directly to electric companies, as defined in section 16-1 of the general statutes.
10555-
10556-(b) The sum of $100,000 appropriated in section 1 of this act to the Office of Policy and Management, for Operation Fuel, for each of the fiscal years ending June 30, 2012, and June 30, 2013, shall be available for the purpose of providing a grant to Operation Fuel, Incorporated, for operating expenses incurred for administration of the emergency home cooling assistance provided pursuant to subsection (a) of this section.
10557-
10558-Sec. 49. (Effective from passage) The Commissioner of Environmental Protection shall prepare a plan to privatize fish hatcheries in the state. Not later than January 1, 2012, said commissioner shall submit such plan, in accordance with the provisions of section 11-4a of the general statutes, to the joint standing committees of the General Assembly having cognizance of matters relating to environment and appropriations and the budgets of state agencies.
10559-
10560-Sec. 50. (Effective from passage) (a) Notwithstanding the provisions of subsection (j) of section 45a-82 of the general statutes, on June 30, 2011, (1) the sum of five hundred thousand dollars shall be transferred from the surplus funds in the Probate Court Administration Fund to the Court Support Services Division of the Judicial Department for a male youth leadership pilot program to provide services in targeted communities to high-risk males with low academic achievement, (2) the sum of one million dollars shall be transferred from said surplus funds to the Kinship Fund and Grandparents and Relatives Respite Fund administered by the Children's Trust Fund Council and the Department of Social Services through the Probate Court, (3) the sum of thirty-five thousand dollars shall be transferred from said surplus funds to the Judicial Department to support the expansion of the Children in Placement, Inc. program in Danbury, (4) the sum of $800,000 shall be transferred from said surplus funds to the Children's Trust Fund administered by the Children's Trust Fund Council and the Department of Social Services, and (5) any surplus funds remaining in the Probate Court Administration Fund after the transfers in subdivisions (1), (2), (3) and (4) of this subsection are made shall be transferred to the General Fund.
10561-
10562-(b) Notwithstanding the provisions of subsection (j) of section 45a-82 of the general statutes, on June 30, 2012, (1) the sum of one million dollars shall be transferred from the surplus funds in the Probate Court Administration Fund to the Kinship Fund and Grandparents and Relatives Respite Fund administered by the Children's Trust Fund Council and the Department of Social Services through the Probate Court, (2) the sum of thirty-five thousand dollars shall be transferred from said surplus funds to the Judicial Department to support the expansion of the Children in Placement, Inc. program in Danbury, and (3) any surplus funds remaining in the Probate Court Administration Fund after the transfers in subdivisions (1) and (2) of this subsection are made shall be transferred to the General Fund.
10563-
10564-Sec. 51. (Effective from passage) (a) The chairman of the Workers' Compensation Commission shall conduct a study to determine the feasibility of consolidating the district offices of the Workers' Compensation Commission to achieve administrative efficiencies.
10565-
10566-(b) Not later than January 1, 2012, the chairman of the Workers' Compensation Commission shall report, in accordance with the provisions of section 11-4a of the general statutes, the findings of the study conducted pursuant to subsection (a) of this section, along with any recommendations for legislation, to the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies.
10567-
10568-Sec. 52. (Effective July 1, 2011) The unexpended balance of funds appropriated to the Department of Correction, for Children of Incarcerated Parents, in section 11 of public act 09-3 of the June special session, shall not lapse on June 30, 2011, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2012.
10569-
10570-Sec. 53. (Effective July 1, 2011) The sum of $350,000 appropriated to the Auditors of Public Accounts, for Personal Services, in section 11 of public act 09-3 of the June special session, shall not lapse on June 30, 2011, and such funds shall be transferred to the following accounts and shall be available for the following purposes during the fiscal year ending June 30, 2012: $300,000 to Other Expenses and $50,000 to Equipment.
10571-
10572-Sec. 54. Subdivision (3) of subsection (c) of section 10-264l of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2011):
10573-
10574-(3) (A) Except as otherwise provided in subparagraphs (C) to (F), inclusive, of this subdivision, each interdistrict magnet school operated by a regional educational service center that enrolls less than fifty-five per cent of the school's students from a single town shall receive a per pupil grant in the amount of (i) six thousand two hundred fifty dollars for the fiscal year ending June 30, 2006, (ii) six thousand five hundred dollars for the fiscal year ending June 30, 2007, (iii) seven thousand sixty dollars for the fiscal year ending June 30, 2008, and (iv) seven thousand six hundred twenty dollars for the fiscal year ending June 30, 2009, and each fiscal year thereafter.
10575-
10576-(B) Except as otherwise provided in subparagraphs (C) to (F), inclusive, of this subdivision, each interdistrict magnet school operated by a regional educational service center that enrolls at least fifty-five per cent of the school's students from a single town shall receive a per pupil grant for each enrolled student who is not a resident of the district that enrolls at least fifty-five per cent of the school's students in the amount of (i) six thousand sixteen dollars for the fiscal year ending June 30, 2008, and (ii) six thousand seven hundred thirty dollars for the fiscal year ending June 30, 2009, and each fiscal year thereafter. The per pupil grant for each enrolled student who is a resident of the district that enrolls at least fifty-five per cent of the school's students shall be three thousand dollars.
10577-
10578-(C) Each interdistrict magnet school operated by a regional educational service center that began operations for the school year commencing July 1, 1998, and that for the school year commencing July 1, 2008, enrolled at least fifty-five per cent, but no more than seventy per cent of the school's students from a single town shall receive a per pupil grant for each enrolled student who is a resident of the district that enrolls at least fifty-five per cent, but no more than seventy per cent of the school's students in the amount of four thousand eight hundred ninety-four dollars for the fiscal year ending June 30, 2010, and four thousand two hundred sixty-three dollars for the fiscal year ending June 30, 2011, and a per pupil grant for each enrolled student who is not a resident of the district that enrolls at least fifty-five per cent, but no more than seventy per cent of the school's students in the amount of six thousand seven hundred thirty dollars for the fiscal years ending June 30, 2010, and June 30, 2011.
10579-
10580-(D) Each interdistrict magnet school operated by a regional educational service center that began operations for the school year commencing July 1, 2001, and that for the school year commencing July 1, 2008, enrolled at least fifty-five per cent, but no more than eighty per cent of the school's students from a single town shall receive a per pupil grant for each enrolled student who is a resident of the district that enrolls at least fifty-five per cent, but no more than eighty per cent of the school's students in the amount of four thousand two hundred fifty dollars for the fiscal year ending June 30, 2010, and three thousand eight hundred thirty-three dollars for the fiscal [year] years ending June 30, 2011, June 30, 2012, and June 30, 2013, and a per pupil grant for each enrolled student who is not a resident of the district that enrolls at least fifty-five per cent, but no more than eighty per cent of the school's students in the amount of six thousand seven hundred thirty dollars for the fiscal years ending June 30, 2010, [and] June 30, 2011, June 30, 2012, and June 30, 2013, inclusive.
10581-
10582-(E) Each interdistrict magnet school operated by (i) a regional educational service center, (ii) the Board of Trustees of the Community-Technical Colleges on behalf of a regional community-technical college, (iii) the Board of Trustees of the Connecticut State University System on behalf of a state university, (iv) the Board of Trustees for The University of Connecticut on behalf of the university, (v) the board of governors for an independent college or university, as defined in section 10a-37, or the equivalent of such a board, on behalf of the independent college or university, (vi) cooperative arrangements pursuant to section 10-158a, and (vii) any other third-party not-for-profit corporation approved by the commissioner that enrolls less than sixty per cent of its students from Hartford pursuant to the 2008 stipulation and order for Milo Sheff, et al. v. William A. O'Neill, et al., shall receive a per pupil grant in the amount of (I) nine thousand six hundred ninety-five dollars for the fiscal year ending June 30, 2010, and (II) ten thousand four hundred forty-three dollars for the fiscal year ending June 30, 2011.
10583-
10584-(F) Each interdistrict magnet school operated by the Hartford school district, pursuant to the 2008 stipulation and order for Milo Sheff, et al. v. William A. O'Neill, et al., shall receive a per pupil grant for each enrolled student who is not a resident of the district in the amount of (i) twelve thousand dollars for the fiscal year ending June 30, 2010, and (ii) thirteen thousand fifty-four dollars for the fiscal year ending June 30, 2011.
10585-
10586-(G) In addition to the grants described in subparagraph (F) of this subdivision, for the fiscal year ending June 30, 2010, the commissioner may, subject to the approval of the Secretary of the Office of Policy and Management and the Finance Advisory Committee, established pursuant to section 4-93, provide supplemental grants to the Hartford school district of up to one thousand fifty-four dollars for each student enrolled at an interdistrict magnet school operated by the Hartford school district who is not a resident of such district.
10587-
10588-Sec. 55. (Effective July 1, 2011) The Commissioners of Social Services, Mental Health and Addiction Services and Correction, the Secretary of the Office of Policy and Management and the executive director of the Court Support Services Division of the Judicial Branch are authorized to develop a plan to provide supportive housing services, including necessary housing rental subsidies, for an additional one hundred sixty individuals and families identified as frequent users of expensive state services during the fiscal years ending June 30, 2012, and June 30, 2013, and to enter into memoranda of understanding to reallocate, within existing appropriations, the necessary support and housing resources for said purpose.
10589-
10590-Sec. 56. (Effective from passage) The President of The University of Connecticut shall identify efficiencies and cost savings in the operations of The University of Connecticut and The University of Connecticut Health Center. Not later than January 1, 2012, said president shall submit a report containing the president's recommendations for achieving such efficiencies and cost savings, including recommendations for any legislation, in accordance with the provisions of section 11-4a of the general statutes, to the joint standing committees of the General Assembly having cognizance of matters relating to higher education and appropriations and the budgets of state agencies.
10591-
10592-Sec. 57. Subsection (g) of section 10-266p of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2011):
10593-
10594-(g) In addition to the amounts allocated in subsection (a) and subsections (c) to (f), inclusive, of this section, for the fiscal year ending June 30, [2009] 2012, and each fiscal year thereafter, the State Board of Education shall allocate [three million seven hundred forty thousand five hundred seventy-three] three million five hundred thirty-three thousand one hundred thirty-six dollars as follows: Each priority school district shall receive an allocation based on the ratio of the amount it is eligible to receive pursuant to subsection (a) and subsections (c) to (f), inclusive, of this section to the total amount all priority school districts are eligible to receive pursuant to said subsection (a) and said subsections (c) to (f), inclusive. For the fiscal year ending June 30, 2013, the State Board of Education shall allocate two million nine hundred twenty-nine thousand three hundred sixty dollars as follows: Each priority school district shall receive an allocation based on the ratio of the amount it is eligible to receive pursuant to subsection (a) of this section and subsections (c) to (f), inclusive, of this section to the total amount all priority school districts are eligible to receive pursuant to subsection (a) of this section and subsections (c) to (f), inclusive, of this section.
10595-
10596-Sec. 58. Sections 3-121a and 10a-42a of the general statutes are repealed. (Effective from passage)
10254+Total Criminal Injuries Compensation Fund
10255+
10256+$3,600,000
10257+
10258+$3,700,000
10259+
10260+Sec. 59. Sections 3-121a and 16a-22l of the general statutes are repealed. (Effective from passage)
1059710261
1059810262
1059910263
1060010264
1060110265 This act shall take effect as follows and shall amend the following sections:
1060210266 Section 1 July 1, 2011 New section
1060310267 Sec. 2 July 1, 2011 New section
1060410268 Sec. 3 July 1, 2011 New section
1060510269 Sec. 4 July 1, 2011 New section
1060610270 Sec. 5 July 1, 2011 New section
1060710271 Sec. 6 July 1, 2011 New section
1060810272 Sec. 7 July 1, 2011 New section
1060910273 Sec. 8 July 1, 2011 New section
1061010274 Sec. 9 July 1, 2011 New section
1061110275 Sec. 10 July 1, 2011 New section
1061210276 Sec. 11 July 1, 2011 New section
1061310277 Sec. 12 July 1, 2011 New section
1061410278 Sec. 13 July 1, 2011 New section
1061510279 Sec. 14 July 1, 2011 New section
1061610280 Sec. 15 July 1, 2011 New section
1061710281 Sec. 16 July 1, 2011 New section
1061810282 Sec. 17 July 1, 2011 New section
1061910283 Sec. 18 July 1, 2011 New section
1062010284 Sec. 19 July 1, 2011 New section
1062110285 Sec. 20 July 1, 2011 New section
1062210286 Sec. 21 July 1, 2011 New section
1062310287 Sec. 22 July 1, 2011 New section
1062410288 Sec. 23 July 1, 2011 New section
1062510289 Sec. 24 July 1, 2011 New section
1062610290 Sec. 25 July 1, 2011 New section
1062710291 Sec. 26 July 1, 2011 New section
1062810292 Sec. 27 July 1, 2011 New section
1062910293 Sec. 28 July 1, 2011 New section
1063010294 Sec. 29 July 1, 2011 New section
1063110295 Sec. 30 July 1, 2011 New section
1063210296 Sec. 31 July 1, 2011 New section
1063310297 Sec. 32 July 1, 2011 New section
1063410298 Sec. 33 July 1, 2011 New section
1063510299 Sec. 34 July 1, 2011 New section
1063610300 Sec. 35 July 1, 2011 New section
1063710301 Sec. 36 July 1, 2011 New section
10638-Sec. 37 July 1, 2011 10-262h
10302+Sec. 37 from passage 10-262h
1063910303 Sec. 38 July 1, 2011 New section
1064010304 Sec. 39 July 1, 2011 New section
1064110305 Sec. 40 July 1, 2011 New section
1064210306 Sec. 41 July 1, 2011 New section
1064310307 Sec. 42 July 1, 2011 New section
1064410308 Sec. 43 July 1, 2011 New section
10645-Sec. 44 July 1, 2011 New section
10646-Sec. 45 July 1, 2011 New section
10309+Sec. 44 July 1, 2011 13b-61a
10310+Sec. 45 July 1, 2011 2-35
1064710311 Sec. 46 July 1, 2011 New section
10648-Sec. 47 July 1, 2011 New section
10649-Sec. 48 July 1, 2011 New section
10312+Sec. 47 from passage 16a-46e
10313+Sec. 48 from passage 16-32f
1065010314 Sec. 49 from passage New section
1065110315 Sec. 50 from passage New section
1065210316 Sec. 51 from passage New section
10653-Sec. 52 July 1, 2011 New section
10654-Sec. 53 July 1, 2011 New section
10655-Sec. 54 July 1, 2011 10-264l(c)(3)
10656-Sec. 55 July 1, 2011 New section
10317+Sec. 52 from passage New section
10318+Sec. 53 from passage New section
10319+Sec. 54 from passage New section
10320+Sec. 55 from passage New section
1065710321 Sec. 56 from passage New section
10658-Sec. 57 July 1, 2011 10-266p(g)
10659-Sec. 58 from passage Repealer section
10322+Sec. 57 from passage New section
10323+Sec. 58 from passage New section
10324+Sec. 59 from passage Repealer section
1066010325
1066110326 This act shall take effect as follows and shall amend the following sections:
1066210327
1066310328 Section 1
1066410329
1066510330 July 1, 2011
1066610331
1066710332 New section
1066810333
1066910334 Sec. 2
1067010335
1067110336 July 1, 2011
1067210337
1067310338 New section
1067410339
1067510340 Sec. 3
1067610341
1067710342 July 1, 2011
1067810343
1067910344 New section
1068010345
1068110346 Sec. 4
1068210347
1068310348 July 1, 2011
1068410349
1068510350 New section
1068610351
1068710352 Sec. 5
1068810353
1068910354 July 1, 2011
1069010355
1069110356 New section
1069210357
1069310358 Sec. 6
1069410359
1069510360 July 1, 2011
1069610361
1069710362 New section
1069810363
1069910364 Sec. 7
1070010365
1070110366 July 1, 2011
1070210367
1070310368 New section
1070410369
1070510370 Sec. 8
1070610371
1070710372 July 1, 2011
1070810373
1070910374 New section
1071010375
1071110376 Sec. 9
1071210377
1071310378 July 1, 2011
1071410379
1071510380 New section
1071610381
1071710382 Sec. 10
1071810383
1071910384 July 1, 2011
1072010385
1072110386 New section
1072210387
1072310388 Sec. 11
1072410389
1072510390 July 1, 2011
1072610391
1072710392 New section
1072810393
1072910394 Sec. 12
1073010395
1073110396 July 1, 2011
1073210397
1073310398 New section
1073410399
1073510400 Sec. 13
1073610401
1073710402 July 1, 2011
1073810403
1073910404 New section
1074010405
1074110406 Sec. 14
1074210407
1074310408 July 1, 2011
1074410409
1074510410 New section
1074610411
1074710412 Sec. 15
1074810413
1074910414 July 1, 2011
1075010415
1075110416 New section
1075210417
1075310418 Sec. 16
1075410419
1075510420 July 1, 2011
1075610421
1075710422 New section
1075810423
1075910424 Sec. 17
1076010425
1076110426 July 1, 2011
1076210427
1076310428 New section
1076410429
1076510430 Sec. 18
1076610431
1076710432 July 1, 2011
1076810433
1076910434 New section
1077010435
1077110436 Sec. 19
1077210437
1077310438 July 1, 2011
1077410439
1077510440 New section
1077610441
1077710442 Sec. 20
1077810443
1077910444 July 1, 2011
1078010445
1078110446 New section
1078210447
1078310448 Sec. 21
1078410449
1078510450 July 1, 2011
1078610451
1078710452 New section
1078810453
1078910454 Sec. 22
1079010455
1079110456 July 1, 2011
1079210457
1079310458 New section
1079410459
1079510460 Sec. 23
1079610461
1079710462 July 1, 2011
1079810463
1079910464 New section
1080010465
1080110466 Sec. 24
1080210467
1080310468 July 1, 2011
1080410469
1080510470 New section
1080610471
1080710472 Sec. 25
1080810473
1080910474 July 1, 2011
1081010475
1081110476 New section
1081210477
1081310478 Sec. 26
1081410479
1081510480 July 1, 2011
1081610481
1081710482 New section
1081810483
1081910484 Sec. 27
1082010485
1082110486 July 1, 2011
1082210487
1082310488 New section
1082410489
1082510490 Sec. 28
1082610491
1082710492 July 1, 2011
1082810493
1082910494 New section
1083010495
1083110496 Sec. 29
1083210497
1083310498 July 1, 2011
1083410499
1083510500 New section
1083610501
1083710502 Sec. 30
1083810503
1083910504 July 1, 2011
1084010505
1084110506 New section
1084210507
1084310508 Sec. 31
1084410509
1084510510 July 1, 2011
1084610511
1084710512 New section
1084810513
1084910514 Sec. 32
1085010515
1085110516 July 1, 2011
1085210517
1085310518 New section
1085410519
1085510520 Sec. 33
1085610521
1085710522 July 1, 2011
1085810523
1085910524 New section
1086010525
1086110526 Sec. 34
1086210527
1086310528 July 1, 2011
1086410529
1086510530 New section
1086610531
1086710532 Sec. 35
1086810533
1086910534 July 1, 2011
1087010535
1087110536 New section
1087210537
1087310538 Sec. 36
1087410539
1087510540 July 1, 2011
1087610541
1087710542 New section
1087810543
1087910544 Sec. 37
1088010545
10546+from passage
10547+
10548+10-262h
10549+
10550+Sec. 38
10551+
1088110552 July 1, 2011
1088210553
10883-10-262h
10884-
10885-Sec. 38
10554+New section
10555+
10556+Sec. 39
1088610557
1088710558 July 1, 2011
1088810559
1088910560 New section
1089010561
10891-Sec. 39
10562+Sec. 40
1089210563
1089310564 July 1, 2011
1089410565
1089510566 New section
1089610567
10897-Sec. 40
10568+Sec. 41
1089810569
1089910570 July 1, 2011
1090010571
1090110572 New section
1090210573
10903-Sec. 41
10574+Sec. 42
1090410575
1090510576 July 1, 2011
1090610577
1090710578 New section
1090810579
10909-Sec. 42
10580+Sec. 43
1091010581
1091110582 July 1, 2011
1091210583
1091310584 New section
1091410585
10915-Sec. 43
10586+Sec. 44
1091610587
1091710588 July 1, 2011
1091810589
10590+13b-61a
10591+
10592+Sec. 45
10593+
10594+July 1, 2011
10595+
10596+2-35
10597+
10598+Sec. 46
10599+
10600+July 1, 2011
10601+
1091910602 New section
1092010603
10921-Sec. 44
10922-
10923-July 1, 2011
10604+Sec. 47
10605+
10606+from passage
10607+
10608+16a-46e
10609+
10610+Sec. 48
10611+
10612+from passage
10613+
10614+16-32f
10615+
10616+Sec. 49
10617+
10618+from passage
1092410619
1092510620 New section
1092610621
10927-Sec. 45
10928-
10929-July 1, 2011
10622+Sec. 50
10623+
10624+from passage
1093010625
1093110626 New section
1093210627
10933-Sec. 46
10934-
10935-July 1, 2011
10628+Sec. 51
10629+
10630+from passage
1093610631
1093710632 New section
1093810633
10939-Sec. 47
10940-
10941-July 1, 2011
10634+Sec. 52
10635+
10636+from passage
1094210637
1094310638 New section
1094410639
10945-Sec. 48
10946-
10947-July 1, 2011
10640+Sec. 53
10641+
10642+from passage
1094810643
1094910644 New section
1095010645
10951-Sec. 49
10646+Sec. 54
1095210647
1095310648 from passage
1095410649
1095510650 New section
1095610651
10957-Sec. 50
10652+Sec. 55
1095810653
1095910654 from passage
1096010655
1096110656 New section
1096210657
10963-Sec. 51
10658+Sec. 56
1096410659
1096510660 from passage
1096610661
1096710662 New section
1096810663
10969-Sec. 52
10970-
10971-July 1, 2011
10664+Sec. 57
10665+
10666+from passage
1097210667
1097310668 New section
1097410669
10975-Sec. 53
10976-
10977-July 1, 2011
10670+Sec. 58
10671+
10672+from passage
1097810673
1097910674 New section
1098010675
10981-Sec. 54
10982-
10983-July 1, 2011
10984-
10985-10-264l(c)(3)
10986-
10987-Sec. 55
10988-
10989-July 1, 2011
10990-
10991-New section
10992-
10993-Sec. 56
10676+Sec. 59
1099410677
1099510678 from passage
1099610679
10997-New section
10998-
10999-Sec. 57
11000-
11001-July 1, 2011
11002-
11003-10-266p(g)
11004-
11005-Sec. 58
11006-
11007-from passage
11008-
1100910680 Repealer section
1101010681
11011-
11012-
11013-APP Joint Favorable Subst.
11014-
11015-APP
11016-
11017-Joint Favorable Subst.
10682+Statement of Purpose:
10683+
10684+To implement the Governor's budget recommendations.
10685+
10686+[Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, except that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is not underlined.]