Connecticut House Bill HB06380 Latest Draft

                            General Assembly  Substitute Bill No. 6380
January Session, 2011  *_____HB06380APP___042511____*

General Assembly

Substitute Bill No. 6380 

January Session, 2011

*_____HB06380APP___042511____*

AN ACT CONCERNING THE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2013. 

Be it enacted by the Senate and House of Representatives in General Assembly convened:

Section 1. (Effective July 1, 2011) The following sums are appropriated from the GENERAL FUND for the annual periods indicated for the purposes described.

 

T1  2011-2012 2012-2013
T2 LEGISLATIVE
T3
T4 LEGISLATIVE MANAGEMENT
T5 Personal Services $46,767,963 $48,753,708
T6 Other Expenses 14,867,587 17,611,168
T7 Equipment 208,000 316,000
T8 Flag Restoration 75,000 75,000
T9 Minor Capital Improvements 200,000 265,000
T10 Interim Salary/Caucus Offices 585,000 464,100
T11 Redistricting 1,325,000 0
T12 Connecticut Academy of Science and Engineering 100,000 100,000
T13 Old State House 597,985 616,523
T14 Interstate Conference Fund 365,946 380,584
T15 New England Board of Higher Education 188,344 194,183
T16 AGENCY TOTAL 65,280,825 68,776,266
T17
T18 AUDITORS OF PUBLIC ACCOUNTS
T19 Personal Services 11,852,086 11,742,921
T20 Other Expenses 894,009 856,702
T21 Equipment 10,000 10,000
T22 Citizen's Election Fund Admin 239,258 240,028
T23 AGENCY TOTAL 12,995,353 12,849,651
T24
T25 COMMISSION ON AGING
T26 Personal Services 259,376 271,048
T27 Other Expenses 7,864 8,021
T28 Equipment 1,500 1,500
T29 AGENCY TOTAL 268,740 280,569
T30
T31 PERMANENT COMMISSION ON THE STATUS OF WOMEN
T32 Personal Services 461,072 481,820
T33 Other Expenses 64,203 67,092
T34 Equipment 1,500 1,500
T35 AGENCY TOTAL 526,775 550,412
T36
T37 COMMISSION ON CHILDREN
T38 Personal Services 517,714 541,011
T39 Other Expenses 35,000 35,700
T40 AGENCY TOTAL 552,714 576,711
T41
T42 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
T43 Personal Services 293,433 306,637
T44 Other Expenses 38,994 40,748
T45 AGENCY TOTAL 332,427 347,385
T46
T47 AFRICAN-AMERICAN AFFAIRS COMMISSION
T48 Personal Services 193,095 201,784
T49 Other Expenses 27,456 28,005
T50 AGENCY TOTAL 220,551 229,789
T51
T52 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
T53 Personal Services 151,672 158,491
T54 Other Expenses 5,000 5,000
T55 Equipment 1,500 1,500
T56 AGENCY TOTAL 158,172 164,991
T57
T58 GENERAL GOVERNMENT
T59
T60 GOVERNOR'S OFFICE
T61 Personal Services 2,365,992 2,284,648
T62 Other Expenses 236,995 236,995
T63 Equipment 1 1
T64 New England Governors' Conference 106,734 113,138
T65 National Governors' Association 127,094 134,720
T66 AGENCY TOTAL 2,836,816 2,769,502
T67
T68 SECRETARY OF THE STATE
T69 Personal Services 2,331,079 2,277,798
T70 Other Expenses 1,064,286 1,064,286
T71 Equipment 1 1
T72 Commercial Recording Division 6,313,689 6,299,728
T73 Citizens' Election Fund Admin 1,963,331 1,864,508
T74 AGENCY TOTAL 11,672,386 11,506,321
T75
T76 LIEUTENANT GOVERNOR'S OFFICE
T77 Personal Services 440,454 428,350
T78 Other Expenses 69,201 69,201
T79 Equipment 1 1
T80 AGENCY TOTAL 509,656 497,552
T81
T82 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T83 Personal Services 5,630,295 5,479,686
T84 Other Expenses 597,752 550,218
T85 Equipment 6,866 24,905
T86 Information Technology Initiatives 35,000 35,000
T87 Child Fatality Review Panel 98,335 95,010
T88 AGENCY TOTAL 6,368,248 6,184,819
T89
T90 STATE TREASURER
T91 Personal Services 3,856,675 3,684,877
T92 Other Expenses 273,656 273,656
T93 Equipment 1 1
T94 AGENCY TOTAL 4,130,332 3,958,534
T95
T96 STATE COMPTROLLER
T97 Personal Services 24,084,822 23,108,437
T98 Other Expenses 4,082,632 4,020,735
T99 Equipment 1 1
T100 Sustinet 1,500,000 1,500,000
T101 Governmental Accounting Standards Board 19,570 19,570
T102 AGENCY TOTAL 29,687,025 28,648,743
T103
T104 DEPARTMENT OF REVENUE SERVICES
T105 Personal Services 64,422,569 62,059,477
T106 Other Expenses 9,270,033 8,516,033
T107 Equipment 1 1
T108 Collection and Litigation Contingency Fund 104,479 104,479
T109 AGENCY TOTAL 73,797,082 70,679,990
T110
T111 OFFICE OF POLICY AND MANAGEMENT
T112 Personal Services 13,499,420 12,853,684
T113 Other Expenses 2,589,252 2,589,252
T114 Equipment 1 1
T115 Automated Budget System and Data Base Link 55,075 55,075
T116 Cash Management Improvement Act 95 95
T117 Justice Assistance Grants 1,133,469 1,131,353
T118 Connecticut Impaired Driving Records Information System 902,857 925,428
T119 Revenue Maximization 250,000 0
T120 Tax Relief for Elderly Renters 26,160,000 29,168,400
T121 Regional Planning Agencies 500,000 500,000
T122 Operation Fuel 1,100,000 1,100,000
T123 Reimbursement to Towns for Loss of Taxes on State Property 73,519,215 73,519,215
T124 Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property 115,431,737 115,431,737
T125 Reimbursement Property Tax - Disability Exemption 400,000 400,000
T126 Distressed Municipalities 5,800,000 5,800,000
T127 Property Tax Relief Elderly Circuit Breaker 20,505,900 20,505,900
T128 Property Tax Relief Elderly Freeze Program 390,000 390,000
T129 Property Tax Relief for Veterans 2,970,098 2,970,098
T130 P.I.L.O.T. - New Manufacturing Machinery and Equipment 8,800,000 5,900,000
T131 Capital City Economic Development 6,300,000 6,300,000
T132 AGENCY TOTAL 280,307,119 279,540,238
T133
T134 DEPARTMENT OF VETERANS' AFFAIRS
T135 Personal Services 25,109,887 24,410,802
T136 Other Expenses 6,152,405 6,067,405
T137 Equipment 1 1
T138 Support Services for Veterans 190,000 190,000
T139 Burial Expenses 7,200 7,200
T140 Headstones 350,000 350,000
T141 AGENCY TOTAL 31,809,493 31,025,408
T142
T143 DEPARTMENT OF ADMINISTRATIVE SERVICES
T144 Personal Services 43,408,837 41,916,634
T145 Other Expenses 34,876,197 34,871,197
T146 Equipment 1 1
T147 Tuition Reimbursement - Training and Travel 382,000 0
T148 Labor - Management Fund 75,000 0
T149 Management Services 5,062,697 5,030,792
T150 Loss Control Risk Management 143,051 143,050
T151 Employees' Review Board 25,135 25,135
T152 Surety Bonds for State Officials and Employees 12,000 82,000
T153 Quality of Work-Life 350,000 0
T154 Refunds of Collections 28,500 28,500
T155 Rents and Moving 12,367,289 12,724,000
T156 Capitol Day Care Center 127,250 127,250
T157 W. C. Administrator 5,250,000 5,250,000
T158 Hospital Billing System 114,950 114,951
T159 Connecticut Education Network 3,291,493 3,291,493
T160 Claims Commissioner Operations 281,424 273,651
T161 State Insurance and Risk Mgmt Operations 13,000,000 13,000,000
T162 IT Services 13,558,587 13,416,019
T163 AGENCY TOTAL 132,354,411 130,294,673
T164
T165 DEPARTMENT OF CONSTRUCTION SERVICES
T166 Personal Services 7,073,978 6,842,802
T167 Other Expenses 2,655,818 2,647,132
T168 AGENCY TOTAL 9,729,796 9,489,934
T169
T170 ATTORNEY GENERAL
T171 Personal Services 29,740,544 28,623,386
T172 Other Expenses 1,017,272 1,015,272
T173 Equipment 1 1
T174 AGENCY TOTAL 30,757,817 29,638,659
T175
T176 DIVISION OF CRIMINAL JUSTICE
T177 Personal Services 48,851,568 47,355,007
T178 Other Expenses 2,100,000 2,100,000
T179 Equipment 1 1
T180 Witness Protection 220,000 220,000
T181 Training and Education 70,000 70,000
T182 Expert Witnesses 380,000 380,000
T183 Medicaid Fraud Control 777,259 731,557
T184 Criminal Justice Commission 400 415
T185 AGENCY TOTAL 52,399,228 50,856,980
T186
T187 REGULATION AND PROTECTION
T188
T189 DEPARTMENT OF EMERGENCY MANAGEMENT AND PUBLIC SAFETY
T190 Personal Services 130,871,752 126,034,999
T191 Other Expenses 29,012,969 28,806,075
T192 Equipment 4 4
T193 Stress Reduction 23,354 23,354
T194 Fleet Purchase 7,035,596 7,035,596
T195 Workers' Compensation Claims 5,236,550 5,138,787
T196 COLLECT 48,925 48,925
T197 Fire Training School - Willimantic 121,349 80,899
T198 Maintenance of County Base Fire Radio 25,176 25,176
T199 Maint of State-Wide Fire Radio Network 16,756 16,756
T200 Police Association of Connecticut 190,000 190,000
T201 Connecticut State Firefighter's Assoc 194,711 194,711
T202 Fire Training School - Torrington 61,025 40,683
T203 Fire Training School - New Haven 36,273 24,182
T204 Fire Training School - Derby 27,764 18,569
T205 Fire Training School - Wolcott 75,122 50,081
T206 Fire Training School - Fairfield 52,796 35,197
T207 Fire Training School - Hartford 127,002 84,668
T208 Fire Training School - Middletown 44,290 29,527
T209 Fire Training School - Stamford 41,574 27,716
T210 AGENCY TOTAL 173,242,988 167,905,905
T211
T212 DEPARTMENT OF MOTOR VEHICLES
T213 Personal Services 285,000 274,449
T214 Other Expenses 216,404 216,404
T215 AGENCY TOTAL 501,404 490,853
T216
T217 MILITARY DEPARTMENT
T218 Personal Services 3,289,379 3,165,963
T219 Other Expenses 3,109,567 3,163,909
T220 Equipment 1 1
T221 Firing Squads 319,500 319,500
T222 Veteran's Service Bonuses 182,500 160,000
T223 AGENCY TOTAL 6,900,947 6,809,373
T224
T225 DEPARTMENT OF CONSUMER PROTECTION
T226 Personal Services 14,376,333 13,421,939
T227 Other Expenses 1,690,096 1,690,096
T228 Equipment 1 1
T229 Gaming Policy Board 2,758 2,758
T230 AGENCY TOTAL 16,069,188 15,114,794
T231
T232 LABOR DEPARTMENT
T233 Personal Services 8,896,807 8,545,608
T234 Other Expenses 1,094,210 1,094,210
T235 Equipment 2 2
T236 CETC Workforce 850,000 850,000
T237 Workforce Investment Act 28,619,579 28,619,579
T238 Job Funnels Projects 425,000 425,000
T239 Connecticut's Youth Employment Program 3,500,000 3,500,000
T240 Jobs First Employment Services 17,741,841 17,657,471
T241 Opportunity Industrial Centers 500,000 500,000
T242 Individual Development Accounts 95,000 95,000
T243 Nanotechnology Study 119,000 119,000
T244 STRIDE 770,000 770,000
T245 Apprenticeship Program 621,281 595,867
T246 Spanish-American Merchants Association 484,500 484,500
T247 Connecticut Career Resource Network 164,883 157,880
T248 21st Century Jobs 453,635 447,955
T249 Incumbent Worker Training 450,000 450,000
T250 STRIVE 270,000 270,000
T251 Film Industry Training Program 237,500 237,500
T252 SBIR Matching Grants 95,625 95,625
T253 AGENCY TOTAL 65,388,863 64,915,197
T254
T255 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T256 Personal Services 6,146,769 5,950,016
T257 Other Expenses 903,891 903,891
T258 Equipment 1 1
T259 Martin Luther King, Jr. Commission 6,650 6,650
T260 AGENCY TOTAL 7,057,311 6,860,558
T261
T262 OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
T263 Personal Services 2,465,321 2,366,933
T264 Other Expenses 216,038 216,038
T265 Equipment 1 1
T266 AGENCY TOTAL 2,681,360 2,582,972
T267
T268 CONSERVATION AND DEVELOPMENT
T269
T270 DEPARTMENT OF AGRICULTURE
T271 Personal Services 3,895,000 3,750,000
T272 Other Expenses 716,168 700,668
T273 Equipment 1 1
T274 Vibrio Bacterium Program 1 1
T275 Senior Food Vouchers 404,500 404,500
T276 Collection of Agricultural Statistics 1,026 1,026
T277 Tuberculosis and Brucellosis Indemnity 900 900
T278 Fair Testing 4,040 4,040
T279 Connecticut Grown Product Promotion 10,000 10,000
T280 WIC Coupon Program for Fresh Produce 184,090 184,090
T281 AGENCY TOTAL 5,215,726 5,055,226
T282
T283 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T284 Personal Services 34,945,655 33,677,502
T285 Other Expenses 4,327,027 4,376,632
T286 Equipment 1 1
T287 Stream Gaging 199,561 199,561
T288 Mosquito Control 272,144 268,518
T289 State Superfund Site Maintenance 241,100 241,100
T290 Laboratory Fees 170,309 170,309
T291 Dam Maintenance 130,164 126,016
T292 Emergency Spill Response Account 7,301,292 7,074,509
T293 Solid Waste Management Account 2,868,088 2,781,459
T294 Underground Storage Tank Account 1,303,410 1,279,716
T295 Clean Air Account 5,131,094 5,014,450
T296 Environmental Conservation Account 9,158,452 9,008,720
T297 Environmental Quality Fees Account 10,414,994 10,155,679
T298 Interstate Environmental Commission 48,783 48,783
T299 Agreement USGS - Hydrological Study 155,456 155,456
T300 New England Interstate Water Pollution Commission 28,827 28,827
T301 Northeast Interstate Forest Fire Compact 3,295 3,295
T302 Connecticut River Valley Flood Control Commission 32,395 32,395
T303 Thames River Valley Flood Control Commission 48,281 48,281
T304 Agreement USGS-Water Quality Stream Monitoring 215,412 215,412
T305 Lobster Restoration 200,000 200,000
T306 AGENCY TOTAL 77,195,740 75,106,621
T307
T308 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T309 Personal Services 9,506,280 9,138,901
T310 Other Expenses 1,618,799 1,618,799
T311 Equipment 1 1
T312 Elderly Rental Registry and Counselors 1,098,171 1,098,171
T313 Statewide Marketing 15,000,001 15,000,001
T314 Small Business Incubator Program 425,000 0
T315 CT Asso Performing Arts/Schubert Theater 378,712 378,712
T316 Hartford Urban Arts Grant 378,712 378,712
T317 New Britain Arts Council 75,743 75,743
T318 Fair Housing 308,750 308,750
T319 Main Street Initiatives 171,000 171,000
T320 Office of Military Affairs 153,508 153,508
T321 Hydrogen/Fuel Cell Economy 191,781 0
T322 Southeast CT Incubator 148,750 0
T323 Ivoryton Playhouse 150,000 150,000
T324 CCAT-CT Manufacturing Supply Chain 255,000 0
T325 Economic Development Grants 0 1,817,937
T326 Innovation Challenge Grant Program 500,000 500,000
T327 Garde Arts Theatre 300,000 300,000
T328 Subsidized Assisted Living Demonstration 1,730,000 2,272,000
T329 Congregate Facilities Operation Costs 6,884,547 6,884,547
T330 Housing Assistance and Counseling Program 438,500 438,500
T331 Elderly Congregate Rent Subsidy 2,389,796 2,389,796
T332 Discovery Museum 378,712 378,712
T333 National Theatre for the Deaf 151,484 151,484
T334 CONNSTEP 646,000 0
T335 Development Research and Economic Assistance 151,406 0
T336 Culture, Tourism and Art Grant 1,979,165 1,979,165
T337 CT Trust for Historic Preservation 210,396 210,396
T338 Connecticut Science Center 630,603 630,603
T339 Tax Abatement 1,704,890 1,704,890
T340 Payment in Lieu of Taxes 2,204,000 2,204,000
T341 Greater Hartford Arts Council 94,677 94,677
T342 Stamford Center for the Arts 378,712 378,712
T343 Stepping Stones Museum for Children 44,294 44,294
T344 Maritime Center Authority 531,525 531,525
T345 Basic Cultural Resources Grant 1,601,204 1,601,204
T346 Tourism Districts 1,495,596 1,495,596
T347 Connecticut Humanities Council 2,157,633 2,157,633
T348 Amistad Committee for the Freedom Trail 44,294 44,294
T349 Amistad Vessel 378,712 378,712
T350 New Haven Festival of Arts and Ideas 797,287 797,287
T351 New Haven Arts Council 94,677 94,677
T352 Palace Theater 378,712 378,712
T353 Beardsley Zoo 354,350 354,350
T354 Mystic Aquarium 620,112 620,112
T355 Quinebaug Tourism 41,101 41,101
T356 Northwestern Tourism 41,101 41,101
T357 Eastern Tourism 41,101 41,101
T358 Central Tourism 41,101 41,101
T359 Twain/Stowe Homes 95,674 95,674
T360 AGENCY TOTAL 59,391,570 59,566,191
T361
T362 AGRICULTURAL EXPERIMENT STATION
T363 Personal Services 6,125,000 5,910,000
T364 Other Expenses 923,511 923,511
T365 Equipment 1 1
T366 Mosquito Control 232,979 231,173
T367 Wildlife Disease Prevention 90,474 89,571
T368 AGENCY TOTAL 7,371,965 7,154,256
T369
T370 HEALTH AND HOSPITALS
T371
T372 DEPARTMENT OF PUBLIC HEALTH
T373 Personal Services 35,564,929 34,558,144
T374 Other Expenses 7,167,505 8,417,505
T375 Equipment 1 1
T376 Needle and Syringe Exchange Program 455,072 455,072
T377 Children's Health Initiatives 2,442,813 2,435,161
T378 Childhood Lead Poisoning 75,000 75,000
T379 AIDS Services 4,802,098 4,952,098
T380 Breast and Cervical Cancer Detection and Treatment 2,183,669 2,181,483
T381 Children with Special Health Care Needs 1,271,627 1,271,627
T382 Medicaid Administration 4,276,747 4,201,595
T383 Fetal and Infant Mortality Review 299,250 299,250
T384 Community Health Services 6,300,500 6,300,500
T385 Rape Crisis 439,684 439,684
T386 X-Ray Screening and Tuberculosis Care 1,200,000 1,200,000
T387 Genetic Diseases Programs 828,744 828,744
T388 Immunization Services 9,044,950 9,044,950
T389 Local and District Departments of Health 4,563,700 4,563,700
T390 Venereal Disease Control 195,210 195,210
T391 School Based Health Clinics 10,440,646 10,440,646
T392 AGENCY TOTAL 91,552,145 91,860,370
T393
T394 OFFICE OF THE CHIEF MEDICAL EXAMINER
T395 Personal Services 5,223,625 5,050,652
T396 Other Expenses 906,282 906,282
T397 Equipment 15,500 15,500
T398 Medicolegal Investigations 54,441 58,828
T399 AGENCY TOTAL 6,199,848 6,031,262
T400
T401 DEPARTMENT OF DEVELOPMENTAL SERVICES
T402 Personal Services 286,909,798 275,149,434
T403 Other Expenses 22,304,097 22,191,798
T404 Equipment 1 1
T405 Human Resource Development 219,790 219,790
T406 Family Support Grants 3,280,095 3,280,095
T407 Cooperative Placements Program 21,928,521 22,576,043
T408 Clinical Services 4,639,522 4,585,370
T409 Early Intervention 36,288,242 34,688,242
T410 Community Temporary Support Services 67,315 67,315
T411 Community Respite Care Programs 330,345 330,345
T412 Workers' Compensation Claims 16,544,371 16,246,035
T413 Pilot Program for Autism Services 1,185,176 1,185,176
T414 Voluntary Services 31,256,734 31,225,026
T415 Supplemental Payments for Medical Services 13,100,000 13,400,000
T416 Rent Subsidy Program 4,537,554 4,537,554
T417 Family Reunion Program 134,900 134,900
T418 Employment Opportunities and Day Services 186,574,466 197,101,167
T419 Community Residential Services 419,597,573 431,913,391
T420 AGENCY TOTAL 1,048,898,500 1,058,831,682
T421
T422 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T423 Personal Services 219,207,637 211,068,124
T424 Other Expenses 29,200,732 28,599,021
T425 Equipment 1 1
T426 Housing Supports and Services 14,424,867 14,987,367
T427 Managed Service System 38,760,066 38,736,053
T428 Legal Services 639,269 639,269
T429 Connecticut Mental Health Center 8,540,721 8,540,721
T430 Professional Services 11,822,615 11,788,898
T431 General Assistance Managed Care 182,485,221 195,756,101
T432 Workers' Compensation Claims 12,583,085 12,344,566
T433 Nursing Home Screening 622,784 622,784
T434 Young Adult Services 60,807,178 64,771,066
T435 TBI Community Services 11,215,956 12,711,421
T436 Jail Diversion 4,625,185 4,569,358
T437 Behavioral Health Medications 6,169,095 6,169,095
T438 Prison Overcrowding 6,440,176 6,416,668
T439 Medicaid Adult Rehabilitation Option 3,963,349 3,963,349
T440 Discharge and Diversion Services 10,330,847 12,586,680
T441 Home and Community Based Services 7,660,683 10,252,082
T442 Persistent Violent Felony Offenders Act 703,333 703,333
T443 Grants for Substance Abuse Services 25,027,766 25,027,766
T444 Grants for Mental Health Services 76,394,230 76,394,230
T445 Employment Opportunities 10,417,746 10,417,746
T446 AGENCY TOTAL 742,042,542 757,065,699
T447
T448 PSYCHIATRIC SECURITY REVIEW BOARD
T449 Personal Services 332,091 320,081
T450 Other Expenses 31,469 31,469
T451 Equipment 1 1
T452 AGENCY TOTAL 363,561 351,551
T453
T454 HUMAN SERVICES
T455
T456 DEPARTMENT OF SOCIAL SERVICES
T457 Personal Services 120,589,286 116,716,047
T458 Other Expenses 89,376,801 88,820,670
T459 Equipment 1 1
T460 Children's Trust Fund 12,267,430 13,067,430
T461 Children's Health Council 218,317 218,317
T462 HUSKY Outreach 335,564 335,564
T463 Genetic Tests in Paternity Actions 191,142 191,142
T464 State Food Stamp Supplement 1,414,090 2,025,966
T465 HUSKY Program 37,700,000 42,600,000
T466 Charter Oak Health Plan 8,770,000 7,760,000
T467 Medicaid 4,619,527,054 4,740,716,500
T468 Old Age Assistance 35,599,937 36,063,774
T469 Aid to the Blind 771,201 766,494
T470 Aid to the Disabled 61,785,351 61,977,284
T471 Temporary Assistance to Families - TANF 120,401,266 122,010,034
T472 Emergency Assistance 1 1
T473 Food Stamp Training Expenses 12,000 12,000
T474 Connecticut Pharmaceutical Assistance Contract to the Elderly 664,900 255,000
T475 Healthy Start 1,490,220 1,490,220
T476 DMHAS-Disproportionate Share 105,935,000 105,935,000
T477 Connecticut Home Care Program 62,612,500 65,086,100
T478 Human Resource Development-Hispanic Programs 936,329 936,329
T479 Services to the Elderly 3,955,774 3,955,774
T480 Safety Net Services 1,890,807 1,890,807
T481 Transportation for Employment Independence Program 3,155,532 3,155,532
T482 Refunds of Collections 177,792 177,792
T483 Services for Persons With Disabilities 627,227 627,227
T484 Child Care Services-TANF/CCDBG 97,598,443 104,304,819
T485 Nutrition Assistance 472,663 472,663
T486 Housing/Homeless Services 53,811,780 58,324,050
T487 Employment Opportunities 1,052,829 1,052,829
T488 Independent Living Centers 547,338 547,338
T489 Disproportionate Share-Medical Emergency Assistance 265,906,504 268,400,000
T490 State Administered General Assistance 14,550,817 14,723,163
T491 Child Care Quality Enhancements 3,745,687 3,745,687
T492 Connecticut Children's Medical Center 10,579,200 10,579,200
T493 Community Services 1,822,615 1,773,865
T494 Alzheimer Respite Care 2,294,388 2,294,388
T495 Human Service Infrastructure Community Action Program 3,418,970 3,418,970
T496 Teen Pregnancy Prevention 2,001,372 2,001,372
T497 Human Resource Development-Hispanic Programs - Municipality 5,310 5,310
T498 Teen Pregnancy Prevention - Municipality 56,567 56,567
T499 Housing/Homeless Services - Municipality 634,026 634,026
T500 Community Services - Municipality 87,268 87,268
T501 AGENCY TOTAL 5,748,991,299 5,889,212,520
T502
T503 BUREAU OF REHABILITATIVE SERVICES
T504 Personal Services 4,579,818 4,465,153
T505 Other Expenses 991,631 991,631
T506 Equipment 2 2
T507 Part-Time Interpreters 195,241 191,633
T508 Educational Aid for Blind and Visually Handicapped Children 4,839,899 4,821,904
T509 Enhanced Employment Opportunities 673,000 673,000
T510 Supplementary Relief and Services 103,925 103,925
T511 Vocational Rehabilitation - Blind 890,454 890,454
T512 Special Training for the Deaf Blind 298,585 298,585
T513 Connecticut Radio Information Service 87,640 87,640
T514 Vocational Rehabilitation - Disabled 7,386,668 7,386,668
T515 AGENCY TOTAL 20,046,863 19,910,595
T516
T517 EDUCATION, MUSEUMS, LIBRARIES
T518
T519 DEPARTMENT OF EDUCATION
T520 Personal Services 24,598,200 23,833,611
T521 Other Expenses 3,324,506 3,124,506
T522 Equipment 1 1
T523 Basic Skills Exam Teachers in Training 1,291,314 1,270,775
T524 Teachers' Standards Implementation Program 3,296,508 3,096,508
T525 Early Childhood Program 5,024,906 5,022,489
T526 Development of Mastery Exams Grades 4, 6, and 8 19,106,711 19,050,559
T527 Primary Mental Health 507,294 507,294
T528 Leadership,Educ, Athletics-Partnership 765,000 765,000
T529 Adult Education Action 240,687 240,687
T530 Connecticut Pre-Engineering Program 262,500 262,500
T531 Connecticut Writing Project 50,000 50,000
T532 Resource Equity Assessments 301,980 299,683
T533 Neighborhood Youth Centers 1,338,300 1,338,300
T534 Longitudinal Data Systems 1,500,000 1,500,000
T535 School Accountability 2,186,318 2,201,405
T536 Sheff Settlement 9,265,012 10,293,799
T537 Community Plans for Early Childhood 450,000 450,000
T538 Improving Early Literacy 150,000 150,000
T539 Parent Trust Fund Program 500,000 500,000
T540 Regional Vocational-Technical School System 149,618,414 143,702,045
T541 Child Care Services 18,422,653 18,419,752
T542 American School for the Deaf 9,768,242 10,264,242
T543 Regional Education Services 1,434,613 1,384,613
T544 Head Start Services 2,748,150 2,748,150
T545 Head Start Enhancement 1,773,000 1,773,000
T546 Family Resource Centers 6,041,488 6,041,488
T547 Charter Schools 57,067,400 59,839,400
T548 Youth Service Bureau Enhancement 620,300 620,300
T549 Head Start - Early Childhood Link 2,090,000 2,090,000
T550 Institutional Student Aid 882,000 882,000
T551 Child Nutrition State Match 2,354,000 2,354,000
T552 Health Foods Initiative 3,613,997 3,613,997
T553 EvenStart 500,000 500,000
T554 Vocational Agriculture 5,060,565 5,060,565
T555 Transportation of School Children 25,784,748 24,884,748
T556 Adult Education 21,032,980 21,025,690
T557 Health and Welfare Services Pupils Private Schools 4,297,500 4,297,500
T558 Education Equalization Grants 1,889,609,057 1,889,609,057
T559 Bilingual Education 1,916,130 1,916,130
T560 Priority School Districts 116,626,966 116,100,581
T561 Young Parents Program 229,330 229,330
T562 Interdistrict Cooperation 11,136,173 11,131,935
T563 School Breakfast Program 2,220,303 2,220,303
T564 Excess Cost - Student Based 139,805,731 139,805,731
T565 Non-Public School Transportation 3,595,500 3,595,500
T566 School to Work Opportunities 213,750 213,750
T567 Youth Service Bureaus 2,947,268 2,947,268
T568 OPEN Choice Program 19,839,066 22,090,956
T569 Magnet Schools 215,855,338 235,364,251
T570 After School Program 4,500,000 4,500,000
T571 School Readiness Quality Enhancement 1,100,678 1,100,678
T572 AGENCY TOTAL 2,796,864,577 2,814,284,077
T573
T574 STATE LIBRARY
T575 Personal Services 5,747,837 5,560,728
T576 Other Expenses 767,111 767,111
T577 Equipment 1 1
T578 State-Wide Digital Library 1,630,136 1,630,136
T579 Interlibrary Loan Delivery Service 282,342 275,751
T580 Legal/Legislative Library Materials 1,000,000 1,000,000
T581 State-Wide Data Base Program 574,696 574,696
T582 Computer Access 190,000 190,000
T583 Support Cooperating Library Service Units 350,000 350,000
T584 Grants to Public Libraries 207,692 214,283
T585 Connecticard Payments 1,000,000 1,000,000
T586 AGENCY TOTAL 11,749,815 11,562,706
T587
T588 DEPARTMENT OF HIGHER EDUCATION
T589 Personal Services 2,584,015 2,499,844
T590 Other Expenses 366,939 166,939
T591 Equipment 1 1
T592 Minority Advancement Program 2,405,666 2,405,666
T593 Alternate Route to Certification 100,000 100,000
T594 National Service Act 328,365 328,365
T595 International Initiatives 66,500 66,500
T596 Minority Teacher Incentive Program 471,374 471,374
T597 Education and Health Initiatives 522,500 522,500
T598 CommPACT Schools 712,500 712,500
T599 Capitol Scholarship Program 4,451,390 4,451,390
T600 Awards to Children of Deceased/ Disabled Veterans 4,000 4,000
T601 Connecticut Independent College Student Grant 18,072,474 16,158,319
T602 Connecticut Aid for Public College Students 29,808,469 29,808,469
T603 Connecticut Aid to Charter Oak 59,393 59,393
T604 Kirklyn M. Kerr Grant Program 400,000 400,000
T605 AGENCY TOTAL 60,353,586 58,155,260
T606
T607 UNIVERSITY OF CONNECTICUT
T608 Operating Expenses 213,457,963 210,445,208
T609 Tuition Freeze 4,267,696 4,267,696
T610 Regional Campus Enhancement 7,538,003 7,538,003
T611 Veterinary Diagnostic Laboratory 90,000 90,000
T612 AGENCY TOTAL 225,353,662 222,340,907
T613
T614 UNIVERSITY OF CONNECTICUT HEALTH CENTER
T615 Operating Expenses 123,009,693 109,156,742
T616 AHEC 505,707 505,707
T617 AGENCY TOTAL 123,515,400 109,662,449
T618
T619 CHARTER OAK STATE COLLEGE
T620 Operating Expenses 2,087,696 2,054,192
T621 Distance Learning Consortium 655,029 642,351
T622 AGENCY TOTAL 2,742,725 2,696,543
T623
T624 TEACHERS' RETIREMENT BOARD
T625 Personal Services 1,785,698 1,731,184
T626 Other Expenses 664,470 685,068
T627 Equipment 1 1
T628 Retirement Contributions 757,246,000 787,536,000
T629 Retirees Health Service Cost 24,958,272 26,500,836
T630 Municipal Retiree Health Insurance Costs 7,372,720 7,887,480
T631 AGENCY TOTAL 792,027,161 824,340,569
T632
T633 REGIONAL COMMUNITY - TECHNICAL COLLEGES
T634 Operating Expenses 151,096,319 147,349,598
T635 Tuition Freeze 1,944,833 1,944,833
T636 Manufacturing Technology Program - Asnuntuck 610,500 610,500
T637 Expand Manufacturing Technology Program 180,000 180,000
T638 AGENCY TOTAL 153,831,652 150,084,931
T639
T640 CONNECTICUT STATE UNIVERSITY
T641 Operating Expenses 150,449,752 146,627,795
T642 Tuition Freeze 5,905,774 5,905,774
T643 Waterbury-Based Degree Program 1,008,334 989,172
T644 AGENCY TOTAL 157,363,860 153,522,741
T645
T646 CORRECTIONS
T647
T648 DEPARTMENT OF CORRECTION
T649 Personal Services 440,501,363 397,466,166
T650 Other Expenses 78,932,503 75,245,412
T651 Equipment 1 1
T652 Workers' Compensation Claims 30,623,609 29,936,219
T653 Inmate Medical Services 99,525,952 94,747,339
T654 Board of Pardons and Paroles 6,280,668 6,082,447
T655 Mental Health AIC 300,000 300,000
T656 Distance Learning 100,000 100,000
T657 Aid to Paroled and Discharged Inmates 9,500 9,500
T658 Legal Services to Prisoners 870,595 870,595
T659 Volunteer Services 170,758 170,758
T660 Community Support Services 40,370,121 40,370,121
T661 AGENCY TOTAL 697,685,070 645,298,558
T662
T663 DEPARTMENT OF CHILDREN AND FAMILIES
T664 Personal Services 297,147,059 289,984,050
T665 Other Expenses 37,086,412 37,051,118
T666 Equipment 1 1
T667 Short-Term Residential Treatment 713,129 713,129
T668 Substance Abuse Screening 1,745,896 1,745,896
T669 Workers' Compensation Claims 10,391,768 10,322,750
T670 Local Systems of Care 2,176,906 2,136,393
T671 Family Support Services 8,728,303 8,728,303
T672 Emergency Needs 1,710,000 1,710,000
T673 Health Assessment and Consultation 965,667 965,667
T674 Grants for Psychiatric Clinics for Children 14,120,807 14,120,807
T675 Day Treatment Centers for Children 5,497,630 5,497,630
T676 Juvenile Justice Outreach Services 12,575,467 13,376,467
T677 Child Abuse and Neglect Intervention 5,379,261 5,379,261
T678 Community Based Prevention Programs 4,850,529 4,850,529
T679 Family Violence Outreach and Counseling 1,751,427 1,751,427
T680 Support for Recovering Families 14,505,485 16,773,485
T681 No Nexus Special Education 8,682,808 8,682,808
T682 Family Preservation Services 5,385,396 5,385,396
T683 Substance Abuse Treatment 4,228,046 4,228,046
T684 Child Welfare Support Services 3,371,072 3,221,072
T685 Board and Care for Children - Adoption 87,100,506 92,875,380
T686 Board and Care for Children - Foster 115,485,935 120,055,232
T687 Board and Care for Children - Residential 189,186,108 196,913,618
T688 Individualized Family Supports 16,424,785 16,424,785
T689 Community KidCare 23,575,167 23,575,167
T690 Covenant to Care 166,516 166,516
T691 Neighborhood Center 261,010 261,010
T692 AGENCY TOTAL 873,213,096 886,895,943
T693
T694 JUDICIAL
T695
T696 JUDICIAL DEPARTMENT
T697 Personal Services 335,639,915 328,538,497
T698 Other Expenses 68,949,865 70,275,134
T699 Equipment 100,000 305,000
T700 Forensic Sex Evidence Exams 909,060 909,060
T701 Alternative Incarceration Program 56,522,318 56,522,318
T702 Justice Education Center, Inc. 293,111 293,110
T703 Juvenile Alternative Incarceration 30,169,861 30,169,864
T704 Juvenile Justice Centers 3,104,877 3,104,877
T705 Probate Court 8,200,000 7,300,000
T706 Youthful Offender Services 9,512,151 13,793,708
T707 Victim Security Account 48,000 48,000
T708 Children of Incarcerated Parents 350,000 350,000
T709 Legal Aid 1,500,000 1,500,000
T710 AGENCY TOTAL 515,299,158 513,109,568
T711
T712 PUBLIC DEFENDER SERVICES COMMISSION
T713 Personal Services 40,367,054 39,204,811
T714 Other Expenses 1,648,454 1,654,345
T715 Special Public Defenders - Contractual 3,097,000 3,097,000
T716 Special Public Defenders - Non-Contractual 5,590,250 5,590,250
T717 Expert Witnesses 2,100,000 2,200,000
T718 Training and Education 100,000 125,000
T719 Contracted Attorneys 10,279,407 10,288,552
T720 Contracted Attorneys Related Expenses 200,000 200,000
T721 Family Contracted Attorneys/AMC 736,310 736,310
T722 AGENCY TOTAL 64,118,475 63,096,268
T723
T724 NON-FUNCTIONAL
T725
T726 MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
T727 Governor's Contingency Account 1 1
T728
T729 DEBT SERVICE - STATE TREASURER
T730 Debt Service 1,687,397,515 1,678,331,881
T731 UConn 2000 - Debt Service 120,289,293 130,029,220
T732 CHEFA Day Care Security 5,500,000 5,500,000
T733 Pension Obligation Bonds - TRB 80,894,031 121,386,576
T734 AGENCY TOTAL 1,894,080,839 1,935,247,677
T735
T736 STATE COMPTROLLER - MISCELLANEOUS
T737 Adjudicated Claims 4,000,000 4,000,000
T738
T739 STATE COMPTROLLER - FRINGE BENEFITS
T740 Unemployment Compensation 11,850,346 8,901,932
T741 State Employees Retirement Contributions 722,137,072 715,503,022
T742 Higher Education Alternative Retirement System 37,959,646 37,737,659
T743 Pensions and Retirements - Other Statutory 1,822,697 1,842,652
T744 Judges and Compensation Commissioners Retirement 15,095,489 16,005,904
T745 Insurance - Group Life 8,586,000 8,758,000
T746 Employers Social Security Tax 244,810,923 245,764,605
T747 State Employees Health Service Cost 602,010,160 663,420,620
T748 Retired State Employees Health Service Cost 597,384,379 648,330,408
T749 Tuition Reimbursement - Training and Travel 3,327,500 0
T750 AGENCY TOTAL 2,244,984,212 2,346,264,802
T751
T752 RESERVE FOR SALARY ADJUSTMENTS
T753 Reserve for Salary Adjustments 42,568,534 200,090,187
T754
T755 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T756 Workers' Compensation Claims 27,726,672 27,239,041
T757
T758 TOTAL - GENERAL FUND 19,513,285,281 19,941,584,980
T759
T760 LESS:
T761
T762 Unallocated Lapse -92,006,562 -91,676,192
T763 Unallocated Lapse - Legislative -2,700,000 -2,700,000
T764 Unallocated Lapse - Judicial -3,545,000 -3,545,000
T765 General Personal Services Reduction - Legislative -476,000 -476,000
T766 General Personal Services Reduction - Executive -11,538,800 -11,538,800
T767 General Other Expenses Reductions - Legislative -374,000 -374,000
T768 General Other Expenses Reductions - Executive -9,066,200 -9,066,200
T769 Labor-Management Savings -1,000,000,000 -1,000,000,000
T770
T771 NET - GENERAL FUND 18,393,578,719 18,822,208,788

T1 

2011-2012

2012-2013

T2 

LEGISLATIVE

T3 

T4 

LEGISLATIVE MANAGEMENT

T5 

Personal Services

$46,767,963

$48,753,708

T6 

Other Expenses

14,867,587

17,611,168

T7 

Equipment

208,000

316,000

T8 

Flag Restoration

75,000

75,000

T9 

Minor Capital Improvements

200,000

265,000

T10 

Interim Salary/Caucus Offices

585,000

464,100

T11 

Redistricting

1,325,000

0

T12 

Connecticut Academy of Science and Engineering

100,000

100,000

T13 

Old State House

597,985

616,523

T14 

Interstate Conference Fund

365,946

380,584

T15 

New England Board of Higher Education

188,344

194,183

T16 

AGENCY TOTAL

65,280,825

68,776,266

T17 

T18 

AUDITORS OF PUBLIC ACCOUNTS

T19 

Personal Services

11,852,086

11,742,921

T20 

Other Expenses

894,009

856,702

T21 

Equipment

10,000

10,000

T22 

Citizen's Election Fund Admin

239,258

240,028

T23 

AGENCY TOTAL

12,995,353

12,849,651

T24 

T25 

COMMISSION ON AGING

T26 

Personal Services

259,376

271,048

T27 

Other Expenses

7,864

8,021

T28 

Equipment

1,500

1,500

T29 

AGENCY TOTAL

268,740

280,569

T30 

T31 

PERMANENT COMMISSION ON THE STATUS OF WOMEN

T32 

Personal Services

461,072

481,820

T33 

Other Expenses

64,203

67,092

T34 

Equipment

1,500

1,500

T35 

AGENCY TOTAL

526,775

550,412

T36 

T37 

COMMISSION ON CHILDREN

T38 

Personal Services

517,714

541,011

T39 

Other Expenses

35,000

35,700

T40 

AGENCY TOTAL

552,714

576,711

T41 

T42 

LATINO AND PUERTO RICAN AFFAIRS COMMISSION

T43 

Personal Services

293,433

306,637

T44 

Other Expenses

38,994

40,748

T45 

AGENCY TOTAL

332,427

347,385

T46 

T47 

AFRICAN-AMERICAN AFFAIRS COMMISSION

T48 

Personal Services

193,095

201,784

T49 

Other Expenses

27,456

28,005

T50 

AGENCY TOTAL

220,551

229,789

T51 

T52 

ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION

T53 

Personal Services

151,672

158,491

T54 

Other Expenses

5,000

5,000

T55 

Equipment

1,500

1,500

T56 

AGENCY TOTAL

158,172

164,991

T57 

T58 

GENERAL GOVERNMENT

T59 

T60 

GOVERNOR'S OFFICE

T61 

Personal Services

2,365,992

2,284,648

T62 

Other Expenses

236,995

236,995

T63 

Equipment

1

1

T64 

New England Governors' Conference

106,734

113,138

T65 

National Governors' Association

127,094

134,720

T66 

AGENCY TOTAL

2,836,816

2,769,502

T67 

T68 

SECRETARY OF THE STATE

T69 

Personal Services

2,331,079

2,277,798

T70 

Other Expenses

1,064,286

1,064,286

T71 

Equipment

1

1

T72 

Commercial Recording Division

6,313,689

6,299,728

T73 

Citizens' Election Fund Admin

1,963,331

1,864,508

T74 

AGENCY TOTAL

11,672,386

11,506,321

T75 

T76 

LIEUTENANT GOVERNOR'S OFFICE

T77 

Personal Services

440,454

428,350

T78 

Other Expenses

69,201

69,201

T79 

Equipment

1

1

T80 

AGENCY TOTAL

509,656

497,552

T81 

T82 

OFFICE OF GOVERNMENTAL ACCOUNTABILITY

T83 

Personal Services

5,630,295

5,479,686

T84 

Other Expenses

597,752

550,218

T85 

Equipment

6,866

24,905

T86 

Information Technology Initiatives

35,000

35,000

T87 

Child Fatality Review Panel

98,335

95,010

T88 

AGENCY TOTAL

6,368,248

6,184,819

T89 

T90 

STATE TREASURER

T91 

Personal Services

3,856,675

3,684,877

T92 

Other Expenses

273,656

273,656

T93 

Equipment

1

1

T94 

AGENCY TOTAL

4,130,332

3,958,534

T95 

T96 

STATE COMPTROLLER

T97 

Personal Services

24,084,822

23,108,437

T98 

Other Expenses

4,082,632

4,020,735

T99 

Equipment

1

1

T100 

Sustinet

1,500,000

1,500,000

T101 

Governmental Accounting Standards Board

19,570

19,570

T102 

AGENCY TOTAL

29,687,025

28,648,743

T103 

T104 

DEPARTMENT OF REVENUE SERVICES

T105 

Personal Services

64,422,569

62,059,477

T106 

Other Expenses

9,270,033

8,516,033

T107 

Equipment

1

1

T108 

Collection and Litigation Contingency Fund

104,479

104,479

T109 

AGENCY TOTAL

73,797,082

70,679,990

T110 

T111 

OFFICE OF POLICY AND MANAGEMENT

T112 

Personal Services

13,499,420

12,853,684

T113 

Other Expenses

2,589,252

2,589,252

T114 

Equipment

1

1

T115 

Automated Budget System and Data Base Link

55,075

55,075

T116 

Cash Management Improvement Act

95

95

T117 

Justice Assistance Grants

1,133,469

1,131,353

T118 

Connecticut Impaired Driving Records Information System

902,857

925,428

T119 

Revenue Maximization

250,000

0

T120 

Tax Relief for Elderly Renters

26,160,000

29,168,400

T121 

Regional Planning Agencies

500,000

500,000

T122 

Operation Fuel

1,100,000

1,100,000

T123 

Reimbursement to Towns for Loss of Taxes on State Property

73,519,215

73,519,215

T124 

Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property

115,431,737

115,431,737

T125 

Reimbursement Property Tax - Disability Exemption

400,000

400,000

T126 

Distressed Municipalities

5,800,000

5,800,000

T127 

Property Tax Relief Elderly Circuit Breaker

20,505,900

20,505,900

T128 

Property Tax Relief Elderly Freeze Program

390,000

390,000

T129 

Property Tax Relief for Veterans

2,970,098

2,970,098

T130 

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

8,800,000

5,900,000

T131 

Capital City Economic Development

6,300,000

6,300,000

T132 

AGENCY TOTAL

280,307,119

279,540,238

T133 

T134 

DEPARTMENT OF VETERANS' AFFAIRS

T135 

Personal Services

25,109,887

24,410,802

T136 

Other Expenses

6,152,405

6,067,405

T137 

Equipment

1

1

T138 

Support Services for Veterans

190,000

190,000

T139 

Burial Expenses

7,200

7,200

T140 

Headstones

350,000

350,000

T141 

AGENCY TOTAL

31,809,493

31,025,408

T142 

T143 

DEPARTMENT OF ADMINISTRATIVE SERVICES

T144 

Personal Services

43,408,837

41,916,634

T145 

Other Expenses

34,876,197

34,871,197

T146 

Equipment

1

1

T147 

Tuition Reimbursement - Training and Travel

382,000

0

T148 

Labor - Management Fund

75,000

0

T149 

Management Services

5,062,697

5,030,792

T150 

Loss Control Risk Management

143,051

143,050

T151 

Employees' Review Board

25,135

25,135

T152 

Surety Bonds for State Officials and Employees

12,000

82,000

T153 

Quality of Work-Life

350,000

0

T154 

Refunds of Collections

28,500

28,500

T155 

Rents and Moving

12,367,289

12,724,000

T156 

Capitol Day Care Center

127,250

127,250

T157 

W. C. Administrator

5,250,000

5,250,000

T158 

Hospital Billing System

114,950

114,951

T159 

Connecticut Education Network

3,291,493

3,291,493

T160 

Claims Commissioner Operations

281,424

273,651

T161 

State Insurance and Risk Mgmt Operations

13,000,000

13,000,000

T162 

IT Services

13,558,587

13,416,019

T163 

AGENCY TOTAL

132,354,411

130,294,673

T164 

T165 

DEPARTMENT OF CONSTRUCTION SERVICES

T166 

Personal Services

7,073,978

6,842,802

T167 

Other Expenses

2,655,818

2,647,132

T168 

AGENCY TOTAL

9,729,796

9,489,934

T169 

T170 

ATTORNEY GENERAL

T171 

Personal Services

29,740,544

28,623,386

T172 

Other Expenses

1,017,272

1,015,272

T173 

Equipment

1

1

T174 

AGENCY TOTAL

30,757,817

29,638,659

T175 

T176 

DIVISION OF CRIMINAL JUSTICE

T177 

Personal Services

48,851,568

47,355,007

T178 

Other Expenses

2,100,000

2,100,000

T179 

Equipment

1

1

T180 

Witness Protection

220,000

220,000

T181 

Training and Education

70,000

70,000

T182 

Expert Witnesses

380,000

380,000

T183 

Medicaid Fraud Control

777,259

731,557

T184 

Criminal Justice Commission

400

415

T185 

AGENCY TOTAL

52,399,228

50,856,980

T186 

T187 

REGULATION AND PROTECTION

T188 

T189 

DEPARTMENT OF EMERGENCY MANAGEMENT AND PUBLIC SAFETY

T190 

Personal Services

130,871,752

126,034,999

T191 

Other Expenses

29,012,969

28,806,075

T192 

Equipment

4

4

T193 

Stress Reduction

23,354

23,354

T194 

Fleet Purchase

7,035,596

7,035,596

T195 

Workers' Compensation Claims

5,236,550

5,138,787

T196 

COLLECT

48,925

48,925

T197 

Fire Training School - Willimantic

121,349

80,899

T198 

Maintenance of County Base Fire Radio

25,176

25,176

T199 

Maint of State-Wide Fire Radio Network

16,756

16,756

T200 

Police Association of Connecticut

190,000

190,000

T201 

Connecticut State Firefighter's Assoc

194,711

194,711

T202 

Fire Training School - Torrington

61,025

40,683

T203 

Fire Training School - New Haven

36,273

24,182

T204 

Fire Training School - Derby

27,764

18,569

T205 

Fire Training School - Wolcott

75,122

50,081

T206 

Fire Training School - Fairfield

52,796

35,197

T207 

Fire Training School - Hartford

127,002

84,668

T208 

Fire Training School - Middletown

44,290

29,527

T209 

Fire Training School - Stamford

41,574

27,716

T210 

AGENCY TOTAL

173,242,988

167,905,905

T211 

T212 

DEPARTMENT OF MOTOR VEHICLES

T213 

Personal Services

285,000

274,449

T214 

Other Expenses

216,404

216,404

T215 

AGENCY TOTAL

501,404

490,853

T216 

T217 

MILITARY DEPARTMENT

T218 

Personal Services

3,289,379

3,165,963

T219 

Other Expenses

3,109,567

3,163,909

T220 

Equipment

1

1

T221 

Firing Squads

319,500

319,500

T222 

Veteran's Service Bonuses

182,500

160,000

T223 

AGENCY TOTAL

6,900,947

6,809,373

T224 

T225 

DEPARTMENT OF CONSUMER PROTECTION

T226 

Personal Services

14,376,333

13,421,939

T227 

Other Expenses

1,690,096

1,690,096

T228 

Equipment

1

1

T229 

Gaming Policy Board

2,758

2,758

T230 

AGENCY TOTAL

16,069,188

15,114,794

T231 

T232 

LABOR DEPARTMENT

T233 

Personal Services

8,896,807

8,545,608

T234 

Other Expenses

1,094,210

1,094,210

T235 

Equipment

2

2

T236 

CETC Workforce

850,000

850,000

T237 

Workforce Investment Act

28,619,579

28,619,579

T238 

Job Funnels Projects

425,000

425,000

T239 

Connecticut's Youth Employment Program

3,500,000

3,500,000

T240 

Jobs First Employment Services

17,741,841

17,657,471

T241 

Opportunity Industrial Centers

500,000

500,000

T242 

Individual Development Accounts

95,000

95,000

T243 

Nanotechnology Study

119,000

119,000

T244 

STRIDE

770,000

770,000

T245 

Apprenticeship Program

621,281

595,867

T246 

Spanish-American Merchants Association

484,500

484,500

T247 

Connecticut Career Resource Network

164,883

157,880

T248 

21st Century Jobs

453,635

447,955

T249 

Incumbent Worker Training

450,000

450,000

T250 

STRIVE

270,000

270,000

T251 

Film Industry Training Program

237,500

237,500

T252 

SBIR Matching Grants

95,625

95,625

T253 

AGENCY TOTAL

65,388,863

64,915,197

T254 

T255 

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES

T256 

Personal Services

6,146,769

5,950,016

T257 

Other Expenses

903,891

903,891

T258 

Equipment

1

1

T259 

Martin Luther King, Jr. Commission

6,650

6,650

T260 

AGENCY TOTAL

7,057,311

6,860,558

T261 

T262 

OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES

T263 

Personal Services

2,465,321

2,366,933

T264 

Other Expenses

216,038

216,038

T265 

Equipment

1

1

T266 

AGENCY TOTAL

2,681,360

2,582,972

T267 

T268 

CONSERVATION AND DEVELOPMENT

T269 

T270 

DEPARTMENT OF AGRICULTURE

T271 

Personal Services

3,895,000

3,750,000

T272 

Other Expenses

716,168

700,668

T273 

Equipment

1

1

T274 

Vibrio Bacterium Program

1

1

T275 

Senior Food Vouchers

404,500

404,500

T276 

Collection of Agricultural Statistics

1,026

1,026

T277 

Tuberculosis and Brucellosis Indemnity

900

900

T278 

Fair Testing

4,040

4,040

T279 

Connecticut Grown Product Promotion

10,000

10,000

T280 

WIC Coupon Program for Fresh Produce

184,090

184,090

T281 

AGENCY TOTAL

5,215,726

5,055,226

T282 

T283 

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

T284 

Personal Services

34,945,655

33,677,502

T285 

Other Expenses

4,327,027

4,376,632

T286 

Equipment

1

1

T287 

Stream Gaging

199,561

199,561

T288 

Mosquito Control

272,144

268,518

T289 

State Superfund Site Maintenance

241,100

241,100

T290 

Laboratory Fees

170,309

170,309

T291 

Dam Maintenance

130,164

126,016

T292 

Emergency Spill Response Account

7,301,292

7,074,509

T293 

Solid Waste Management Account

2,868,088

2,781,459

T294 

Underground Storage Tank Account

1,303,410

1,279,716

T295 

Clean Air Account

5,131,094

5,014,450

T296 

Environmental Conservation Account

9,158,452

9,008,720

T297 

Environmental Quality Fees Account

10,414,994

10,155,679

T298 

Interstate Environmental Commission

48,783

48,783

T299 

Agreement USGS - Hydrological Study

155,456

155,456

T300 

New England Interstate Water Pollution Commission

28,827

28,827

T301 

Northeast Interstate Forest Fire Compact

3,295

3,295

T302 

Connecticut River Valley Flood Control Commission

32,395

32,395

T303 

Thames River Valley Flood Control Commission

48,281

48,281

T304 

Agreement USGS-Water Quality Stream Monitoring

215,412

215,412

T305 

Lobster Restoration

200,000

200,000

T306 

AGENCY TOTAL

77,195,740

75,106,621

T307 

T308 

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

T309 

Personal Services

9,506,280

9,138,901

T310 

Other Expenses

1,618,799

1,618,799

T311 

Equipment

1

1

T312 

Elderly Rental Registry and Counselors

1,098,171

1,098,171

T313 

Statewide Marketing

15,000,001

15,000,001

T314 

Small Business Incubator Program

425,000

0

T315 

CT Asso Performing Arts/Schubert Theater

378,712

378,712

T316 

Hartford Urban Arts Grant

378,712

378,712

T317 

New Britain Arts Council

75,743

75,743

T318 

Fair Housing

308,750

308,750

T319 

Main Street Initiatives

171,000

171,000

T320 

Office of Military Affairs

153,508

153,508

T321 

Hydrogen/Fuel Cell Economy

191,781

0

T322 

Southeast CT Incubator

148,750

0

T323 

Ivoryton Playhouse

150,000

150,000

T324 

CCAT-CT Manufacturing Supply Chain

255,000

0

T325 

Economic Development Grants

0

1,817,937

T326 

Innovation Challenge Grant Program

500,000

500,000

T327 

Garde Arts Theatre

300,000

300,000

T328 

Subsidized Assisted Living Demonstration

1,730,000

2,272,000

T329 

Congregate Facilities Operation Costs

6,884,547

6,884,547

T330 

Housing Assistance and Counseling Program

438,500

438,500

T331 

Elderly Congregate Rent Subsidy

2,389,796

2,389,796

T332 

Discovery Museum

378,712

378,712

T333 

National Theatre for the Deaf

151,484

151,484

T334 

CONNSTEP

646,000

0

T335 

Development Research and Economic Assistance

151,406

0

T336 

Culture, Tourism and Art Grant

1,979,165

1,979,165

T337 

CT Trust for Historic Preservation

210,396

210,396

T338 

Connecticut Science Center

630,603

630,603

T339 

Tax Abatement

1,704,890

1,704,890

T340 

Payment in Lieu of Taxes

2,204,000

2,204,000

T341 

Greater Hartford Arts Council

94,677

94,677

T342 

Stamford Center for the Arts

378,712

378,712

T343 

Stepping Stones Museum for Children

44,294

44,294

T344 

Maritime Center Authority

531,525

531,525

T345 

Basic Cultural Resources Grant

1,601,204

1,601,204

T346 

Tourism Districts

1,495,596

1,495,596

T347 

Connecticut Humanities Council

2,157,633

2,157,633

T348 

Amistad Committee for the Freedom Trail

44,294

44,294

T349 

Amistad Vessel

378,712

378,712

T350 

New Haven Festival of Arts and Ideas

797,287

797,287

T351 

New Haven Arts Council

94,677

94,677

T352 

Palace Theater

378,712

378,712

T353 

Beardsley Zoo

354,350

354,350

T354 

Mystic Aquarium

620,112

620,112

T355 

Quinebaug Tourism

41,101

41,101

T356 

Northwestern Tourism

41,101

41,101

T357 

Eastern Tourism

41,101

41,101

T358 

Central Tourism

41,101

41,101

T359 

Twain/Stowe Homes

95,674

95,674

T360 

AGENCY TOTAL

59,391,570

59,566,191

T361 

T362 

AGRICULTURAL EXPERIMENT STATION

T363 

Personal Services

6,125,000

5,910,000

T364 

Other Expenses

923,511

923,511

T365 

Equipment

1

1

T366 

Mosquito Control

232,979

231,173

T367 

Wildlife Disease Prevention

90,474

89,571

T368 

AGENCY TOTAL

7,371,965

7,154,256

T369 

T370 

HEALTH AND HOSPITALS

T371 

T372 

DEPARTMENT OF PUBLIC HEALTH

T373 

Personal Services

35,564,929

34,558,144

T374 

Other Expenses

7,167,505

8,417,505

T375 

Equipment

1

1

T376 

Needle and Syringe Exchange Program

455,072

455,072

T377 

Children's Health Initiatives

2,442,813

2,435,161

T378 

Childhood Lead Poisoning

75,000

75,000

T379 

AIDS Services

4,802,098

4,952,098

T380 

Breast and Cervical Cancer Detection and Treatment

2,183,669

2,181,483

T381 

Children with Special Health Care Needs

1,271,627

1,271,627

T382 

Medicaid Administration

4,276,747

4,201,595

T383 

Fetal and Infant Mortality Review

299,250

299,250

T384 

Community Health Services

6,300,500

6,300,500

T385 

Rape Crisis

439,684

439,684

T386 

X-Ray Screening and Tuberculosis Care

1,200,000

1,200,000

T387 

Genetic Diseases Programs

828,744

828,744

T388 

Immunization Services

9,044,950

9,044,950

T389 

Local and District Departments of Health

4,563,700

4,563,700

T390 

Venereal Disease Control

195,210

195,210

T391 

School Based Health Clinics

10,440,646

10,440,646

T392 

AGENCY TOTAL

91,552,145

91,860,370

T393 

T394 

OFFICE OF THE CHIEF MEDICAL EXAMINER

T395 

Personal Services

5,223,625

5,050,652

T396 

Other Expenses

906,282

906,282

T397 

Equipment

15,500

15,500

T398 

Medicolegal Investigations

54,441

58,828

T399 

AGENCY TOTAL

6,199,848

6,031,262

T400 

T401 

DEPARTMENT OF DEVELOPMENTAL SERVICES

T402 

Personal Services

286,909,798

275,149,434

T403 

Other Expenses

22,304,097

22,191,798

T404 

Equipment

1

1

T405 

Human Resource Development

219,790

219,790

T406 

Family Support Grants

3,280,095

3,280,095

T407 

Cooperative Placements Program

21,928,521

22,576,043

T408 

Clinical Services

4,639,522

4,585,370

T409 

Early Intervention

36,288,242

34,688,242

T410 

Community Temporary Support Services

67,315

67,315

T411 

Community Respite Care Programs

330,345

330,345

T412 

Workers' Compensation Claims

16,544,371

16,246,035

T413 

Pilot Program for Autism Services

1,185,176

1,185,176

T414 

Voluntary Services

31,256,734

31,225,026

T415 

Supplemental Payments for Medical Services

13,100,000

13,400,000

T416 

Rent Subsidy Program

4,537,554

4,537,554

T417 

Family Reunion Program

134,900

134,900

T418 

Employment Opportunities and Day Services

186,574,466

197,101,167

T419 

Community Residential Services

419,597,573

431,913,391

T420 

AGENCY TOTAL

1,048,898,500

1,058,831,682

T421 

T422 

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

T423 

Personal Services

219,207,637

211,068,124

T424 

Other Expenses

29,200,732

28,599,021

T425 

Equipment

1

1

T426 

Housing Supports and Services

14,424,867

14,987,367

T427 

Managed Service System

38,760,066

38,736,053

T428 

Legal Services

639,269

639,269

T429 

Connecticut Mental Health Center

8,540,721

8,540,721

T430 

Professional Services

11,822,615

11,788,898

T431 

General Assistance Managed Care

182,485,221

195,756,101

T432 

Workers' Compensation Claims

12,583,085

12,344,566

T433 

Nursing Home Screening

622,784

622,784

T434 

Young Adult Services

60,807,178

64,771,066

T435 

TBI Community Services

11,215,956

12,711,421

T436 

Jail Diversion

4,625,185

4,569,358

T437 

Behavioral Health Medications

6,169,095

6,169,095

T438 

Prison Overcrowding

6,440,176

6,416,668

T439 

Medicaid Adult Rehabilitation Option

3,963,349

3,963,349

T440 

Discharge and Diversion Services

10,330,847

12,586,680

T441 

Home and Community Based Services

7,660,683

10,252,082

T442 

Persistent Violent Felony Offenders Act

703,333

703,333

T443 

Grants for Substance Abuse Services

25,027,766

25,027,766

T444 

Grants for Mental Health Services

76,394,230

76,394,230

T445 

Employment Opportunities

10,417,746

10,417,746

T446 

AGENCY TOTAL

742,042,542

757,065,699

T447 

T448 

PSYCHIATRIC SECURITY REVIEW BOARD

T449 

Personal Services

332,091

320,081

T450 

Other Expenses

31,469

31,469

T451 

Equipment

1

1

T452 

AGENCY TOTAL

363,561

351,551

T453 

T454 

HUMAN SERVICES

T455 

T456 

DEPARTMENT OF SOCIAL SERVICES

T457 

Personal Services

120,589,286

116,716,047

T458 

Other Expenses

89,376,801

88,820,670

T459 

Equipment

1

1

T460 

Children's Trust Fund

12,267,430

13,067,430

T461 

Children's Health Council

218,317

218,317

T462 

HUSKY Outreach

335,564

335,564

T463 

Genetic Tests in Paternity Actions

191,142

191,142

T464 

State Food Stamp Supplement

1,414,090

2,025,966

T465 

HUSKY Program

37,700,000

42,600,000

T466 

Charter Oak Health Plan

8,770,000

7,760,000

T467 

Medicaid

4,619,527,054

4,740,716,500

T468 

Old Age Assistance

35,599,937

36,063,774

T469 

Aid to the Blind

771,201

766,494

T470 

Aid to the Disabled

61,785,351

61,977,284

T471 

Temporary Assistance to Families - TANF

120,401,266

122,010,034

T472 

Emergency Assistance

1

1

T473 

Food Stamp Training Expenses

12,000

12,000

T474 

Connecticut Pharmaceutical Assistance Contract to the Elderly

664,900

255,000

T475 

Healthy Start

1,490,220

1,490,220

T476 

DMHAS-Disproportionate Share

105,935,000

105,935,000

T477 

Connecticut Home Care Program

62,612,500

65,086,100

T478 

Human Resource Development-Hispanic Programs

936,329

936,329

T479 

Services to the Elderly

3,955,774

3,955,774

T480 

Safety Net Services

1,890,807

1,890,807

T481 

Transportation for Employment Independence Program

3,155,532

3,155,532

T482 

Refunds of Collections

177,792

177,792

T483 

Services for Persons With Disabilities

627,227

627,227

T484 

Child Care Services-TANF/CCDBG

97,598,443

104,304,819

T485 

Nutrition Assistance

472,663

472,663

T486 

Housing/Homeless Services

53,811,780

58,324,050

T487 

Employment Opportunities

1,052,829

1,052,829

T488 

Independent Living Centers

547,338

547,338

T489 

Disproportionate Share-Medical Emergency Assistance

265,906,504

268,400,000

T490 

State Administered General Assistance

14,550,817

14,723,163

T491 

Child Care Quality Enhancements

3,745,687

3,745,687

T492 

Connecticut Children's Medical Center

10,579,200

10,579,200

T493 

Community Services

1,822,615

1,773,865

T494 

Alzheimer Respite Care

2,294,388

2,294,388

T495 

Human Service Infrastructure Community Action Program

3,418,970

3,418,970

T496 

Teen Pregnancy Prevention

2,001,372

2,001,372

T497 

Human Resource Development-Hispanic Programs - Municipality

5,310

5,310

T498 

Teen Pregnancy Prevention - Municipality

56,567

56,567

T499 

Housing/Homeless Services - Municipality

634,026

634,026

T500 

Community Services - Municipality

87,268

87,268

T501 

AGENCY TOTAL

5,748,991,299

5,889,212,520

T502 

T503 

BUREAU OF REHABILITATIVE SERVICES

T504 

Personal Services

4,579,818

4,465,153

T505 

Other Expenses

991,631

991,631

T506 

Equipment

2

2

T507 

Part-Time Interpreters

195,241

191,633

T508 

Educational Aid for Blind and Visually Handicapped Children

4,839,899

4,821,904

T509 

Enhanced Employment Opportunities

673,000

673,000

T510 

Supplementary Relief and Services

103,925

103,925

T511 

Vocational Rehabilitation - Blind

890,454

890,454

T512 

Special Training for the Deaf Blind

298,585

298,585

T513 

Connecticut Radio Information Service

87,640

87,640

T514 

Vocational Rehabilitation - Disabled

7,386,668

7,386,668

T515 

AGENCY TOTAL

20,046,863

19,910,595

T516 

T517 

EDUCATION, MUSEUMS, LIBRARIES

T518 

T519 

DEPARTMENT OF EDUCATION

T520 

Personal Services

24,598,200

23,833,611

T521 

Other Expenses

3,324,506

3,124,506

T522 

Equipment

1

1

T523 

Basic Skills Exam Teachers in Training

1,291,314

1,270,775

T524 

Teachers' Standards Implementation Program

3,296,508

3,096,508

T525 

Early Childhood Program

5,024,906

5,022,489

T526 

Development of Mastery Exams Grades 4, 6, and 8

19,106,711

19,050,559

T527 

Primary Mental Health

507,294

507,294

T528 

Leadership,Educ, Athletics-Partnership

765,000

765,000

T529 

Adult Education Action

240,687

240,687

T530 

Connecticut Pre-Engineering Program

262,500

262,500

T531 

Connecticut Writing Project

50,000

50,000

T532 

Resource Equity Assessments

301,980

299,683

T533 

Neighborhood Youth Centers

1,338,300

1,338,300

T534 

Longitudinal Data Systems

1,500,000

1,500,000

T535 

School Accountability

2,186,318

2,201,405

T536 

Sheff Settlement

9,265,012

10,293,799

T537 

Community Plans for Early Childhood

450,000

450,000

T538 

Improving Early Literacy

150,000

150,000

T539 

Parent Trust Fund Program

500,000

500,000

T540 

Regional Vocational-Technical School System

149,618,414

143,702,045

T541 

Child Care Services

18,422,653

18,419,752

T542 

American School for the Deaf

9,768,242

10,264,242

T543 

Regional Education Services

1,434,613

1,384,613

T544 

Head Start Services

2,748,150

2,748,150

T545 

Head Start Enhancement

1,773,000

1,773,000

T546 

Family Resource Centers

6,041,488

6,041,488

T547 

Charter Schools

57,067,400

59,839,400

T548 

Youth Service Bureau Enhancement

620,300

620,300

T549 

Head Start - Early Childhood Link

2,090,000

2,090,000

T550 

Institutional Student Aid

882,000

882,000

T551 

Child Nutrition State Match

2,354,000

2,354,000

T552 

Health Foods Initiative

3,613,997

3,613,997

T553 

EvenStart

500,000

500,000

T554 

Vocational Agriculture

5,060,565

5,060,565

T555 

Transportation of School Children

25,784,748

24,884,748

T556 

Adult Education

21,032,980

21,025,690

T557 

Health and Welfare Services Pupils Private Schools

4,297,500

4,297,500

T558 

Education Equalization Grants

1,889,609,057

1,889,609,057

T559 

Bilingual Education

1,916,130

1,916,130

T560 

Priority School Districts

116,626,966

116,100,581

T561 

Young Parents Program

229,330

229,330

T562 

Interdistrict Cooperation

11,136,173

11,131,935

T563 

School Breakfast Program

2,220,303

2,220,303

T564 

Excess Cost - Student Based

139,805,731

139,805,731

T565 

Non-Public School Transportation

3,595,500

3,595,500

T566 

School to Work Opportunities

213,750

213,750

T567 

Youth Service Bureaus

2,947,268

2,947,268

T568 

OPEN Choice Program

19,839,066

22,090,956

T569 

Magnet Schools

215,855,338

235,364,251

T570 

After School Program

4,500,000

4,500,000

T571 

School Readiness Quality Enhancement

1,100,678

1,100,678

T572 

AGENCY TOTAL

2,796,864,577

2,814,284,077

T573 

T574 

STATE LIBRARY

T575 

Personal Services

5,747,837

5,560,728

T576 

Other Expenses

767,111

767,111

T577 

Equipment

1

1

T578 

State-Wide Digital Library

1,630,136

1,630,136

T579 

Interlibrary Loan Delivery Service

282,342

275,751

T580 

Legal/Legislative Library Materials

1,000,000

1,000,000

T581 

State-Wide Data Base Program

574,696

574,696

T582 

Computer Access

190,000

190,000

T583 

Support Cooperating Library Service Units

350,000

350,000

T584 

Grants to Public Libraries

207,692

214,283

T585 

Connecticard Payments

1,000,000

1,000,000

T586 

AGENCY TOTAL

11,749,815

11,562,706

T587 

T588 

DEPARTMENT OF HIGHER EDUCATION

T589 

Personal Services

2,584,015

2,499,844

T590 

Other Expenses

366,939

166,939

T591 

Equipment

1

1

T592 

Minority Advancement Program

2,405,666

2,405,666

T593 

Alternate Route to Certification

100,000

100,000

T594 

National Service Act

328,365

328,365

T595 

International Initiatives

66,500

66,500

T596 

Minority Teacher Incentive Program

471,374

471,374

T597 

Education and Health Initiatives

522,500

522,500

T598 

CommPACT Schools

712,500

712,500

T599 

Capitol Scholarship Program

4,451,390

4,451,390

T600 

Awards to Children of Deceased/ Disabled Veterans

4,000

4,000

T601 

Connecticut Independent College Student Grant

18,072,474

16,158,319

T602 

Connecticut Aid for Public College Students

29,808,469

29,808,469

T603 

Connecticut Aid to Charter Oak

59,393

59,393

T604 

Kirklyn M. Kerr Grant Program

400,000

400,000

T605 

AGENCY TOTAL

60,353,586

58,155,260

T606 

T607 

UNIVERSITY OF CONNECTICUT

T608 

Operating Expenses

213,457,963

210,445,208

T609 

Tuition Freeze

4,267,696

4,267,696

T610 

Regional Campus Enhancement

7,538,003

7,538,003

T611 

Veterinary Diagnostic Laboratory

90,000

90,000

T612 

AGENCY TOTAL

225,353,662

222,340,907

T613 

T614 

UNIVERSITY OF CONNECTICUT HEALTH CENTER

T615 

Operating Expenses

123,009,693

109,156,742

T616 

AHEC

505,707

505,707

T617 

AGENCY TOTAL

123,515,400

109,662,449

T618 

T619 

CHARTER OAK STATE COLLEGE

T620 

Operating Expenses

2,087,696

2,054,192

T621 

Distance Learning Consortium

655,029

642,351

T622 

AGENCY TOTAL

2,742,725

2,696,543

T623 

T624 

TEACHERS' RETIREMENT BOARD

T625 

Personal Services

1,785,698

1,731,184

T626 

Other Expenses

664,470

685,068

T627 

Equipment

1

1

T628 

Retirement Contributions

757,246,000

787,536,000

T629 

Retirees Health Service Cost

24,958,272

26,500,836

T630 

Municipal Retiree Health Insurance Costs

7,372,720

7,887,480

T631 

AGENCY TOTAL

792,027,161

824,340,569

T632 

T633 

REGIONAL COMMUNITY - TECHNICAL COLLEGES

T634 

Operating Expenses

151,096,319

147,349,598

T635 

Tuition Freeze

1,944,833

1,944,833

T636 

Manufacturing Technology Program - Asnuntuck

610,500

610,500

T637 

Expand Manufacturing Technology Program

180,000

180,000

T638 

AGENCY TOTAL

153,831,652

150,084,931

T639 

T640 

CONNECTICUT STATE UNIVERSITY

T641 

Operating Expenses

150,449,752

146,627,795

T642 

Tuition Freeze

5,905,774

5,905,774

T643 

Waterbury-Based Degree Program

1,008,334

989,172

T644 

AGENCY TOTAL

157,363,860

153,522,741

T645 

T646 

CORRECTIONS

T647 

T648 

DEPARTMENT OF CORRECTION

T649 

Personal Services

440,501,363

397,466,166

T650 

Other Expenses

78,932,503

75,245,412

T651 

Equipment

1

1

T652 

Workers' Compensation Claims

30,623,609

29,936,219

T653 

Inmate Medical Services

99,525,952

94,747,339

T654 

Board of Pardons and Paroles

6,280,668

6,082,447

T655 

Mental Health AIC

300,000

300,000

T656 

Distance Learning

100,000

100,000

T657 

Aid to Paroled and Discharged Inmates

9,500

9,500

T658 

Legal Services to Prisoners

870,595

870,595

T659 

Volunteer Services

170,758

170,758

T660 

Community Support Services

40,370,121

40,370,121

T661 

AGENCY TOTAL

697,685,070

645,298,558

T662 

T663 

DEPARTMENT OF CHILDREN AND FAMILIES

T664 

Personal Services

297,147,059

289,984,050

T665 

Other Expenses

37,086,412

37,051,118

T666 

Equipment

1

1

T667 

Short-Term Residential Treatment

713,129

713,129

T668 

Substance Abuse Screening

1,745,896

1,745,896

T669 

Workers' Compensation Claims

10,391,768

10,322,750

T670 

Local Systems of Care

2,176,906

2,136,393

T671 

Family Support Services

8,728,303

8,728,303

T672 

Emergency Needs

1,710,000

1,710,000

T673 

Health Assessment and Consultation

965,667

965,667

T674 

Grants for Psychiatric Clinics for Children

14,120,807

14,120,807

T675 

Day Treatment Centers for Children

5,497,630

5,497,630

T676 

Juvenile Justice Outreach Services

12,575,467

13,376,467

T677 

Child Abuse and Neglect Intervention

5,379,261

5,379,261

T678 

Community Based Prevention Programs

4,850,529

4,850,529

T679 

Family Violence Outreach and Counseling

1,751,427

1,751,427

T680 

Support for Recovering Families

14,505,485

16,773,485

T681 

No Nexus Special Education

8,682,808

8,682,808

T682 

Family Preservation Services

5,385,396

5,385,396

T683 

Substance Abuse Treatment

4,228,046

4,228,046

T684 

Child Welfare Support Services

3,371,072

3,221,072

T685 

Board and Care for Children - Adoption

87,100,506

92,875,380

T686 

Board and Care for Children - Foster

115,485,935

120,055,232

T687 

Board and Care for Children - Residential

189,186,108

196,913,618

T688 

Individualized Family Supports

16,424,785

16,424,785

T689 

Community KidCare

23,575,167

23,575,167

T690 

Covenant to Care

166,516

166,516

T691 

Neighborhood Center

261,010

261,010

T692 

AGENCY TOTAL

873,213,096

886,895,943

T693 

T694 

JUDICIAL

T695 

T696 

JUDICIAL DEPARTMENT

T697 

Personal Services

335,639,915

328,538,497

T698 

Other Expenses

68,949,865

70,275,134

T699 

Equipment

100,000

305,000

T700 

Forensic Sex Evidence Exams

909,060

909,060

T701 

Alternative Incarceration Program

56,522,318

56,522,318

T702 

Justice Education Center, Inc.

293,111

293,110

T703 

Juvenile Alternative Incarceration

30,169,861

30,169,864

T704 

Juvenile Justice Centers

3,104,877

3,104,877

T705 

Probate Court

8,200,000

7,300,000

T706 

Youthful Offender Services

9,512,151

13,793,708

T707 

Victim Security Account

48,000

48,000

T708 

Children of Incarcerated Parents

350,000

350,000

T709 

Legal Aid

1,500,000

1,500,000

T710 

AGENCY TOTAL

515,299,158

513,109,568

T711 

T712 

PUBLIC DEFENDER SERVICES COMMISSION

T713 

Personal Services

40,367,054

39,204,811

T714 

Other Expenses

1,648,454

1,654,345

T715 

Special Public Defenders - Contractual

3,097,000

3,097,000

T716 

Special Public Defenders - Non-Contractual

5,590,250

5,590,250

T717 

Expert Witnesses

2,100,000

2,200,000

T718 

Training and Education

100,000

125,000

T719 

Contracted Attorneys

10,279,407

10,288,552

T720 

Contracted Attorneys Related Expenses

200,000

200,000

T721 

Family Contracted Attorneys/AMC

736,310

736,310

T722 

AGENCY TOTAL

64,118,475

63,096,268

T723 

T724 

NON-FUNCTIONAL

T725 

T726 

MISCELLANEOUS APPROPRIATION TO THE GOVERNOR

T727 

Governor's Contingency Account

1

1

T728 

T729 

DEBT SERVICE - STATE TREASURER

T730 

Debt Service

1,687,397,515

1,678,331,881

T731 

UConn 2000 - Debt Service

120,289,293

130,029,220

T732 

CHEFA Day Care Security

5,500,000

5,500,000

T733 

Pension Obligation Bonds - TRB

80,894,031

121,386,576

T734 

AGENCY TOTAL

1,894,080,839

1,935,247,677

T735 

T736 

STATE COMPTROLLER - MISCELLANEOUS

T737 

Adjudicated Claims

4,000,000

4,000,000

T738 

T739 

STATE COMPTROLLER - FRINGE BENEFITS

T740 

Unemployment Compensation

11,850,346

8,901,932

T741 

State Employees Retirement Contributions

722,137,072

715,503,022

T742 

Higher Education Alternative Retirement System

37,959,646

37,737,659

T743 

Pensions and Retirements - Other Statutory

1,822,697

1,842,652

T744 

Judges and Compensation Commissioners Retirement

15,095,489

16,005,904

T745 

Insurance - Group Life

8,586,000

8,758,000

T746 

Employers Social Security Tax

244,810,923

245,764,605

T747 

State Employees Health Service Cost

602,010,160

663,420,620

T748 

Retired State Employees Health Service Cost

597,384,379

648,330,408

T749 

Tuition Reimbursement - Training and Travel

3,327,500

0

T750 

AGENCY TOTAL

2,244,984,212

2,346,264,802

T751 

T752 

RESERVE FOR SALARY ADJUSTMENTS

T753 

Reserve for Salary Adjustments

42,568,534

200,090,187

T754 

T755 

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

T756 

Workers' Compensation Claims

27,726,672

27,239,041

T757 

T758 

TOTAL - GENERAL FUND

19,513,285,281

19,941,584,980

T759 

T760 

LESS:

T761 

T762 

Unallocated Lapse

-92,006,562

-91,676,192

T763 

Unallocated Lapse - Legislative

-2,700,000

-2,700,000

T764 

Unallocated Lapse - Judicial

-3,545,000

-3,545,000

T765 

General Personal Services Reduction - Legislative

-476,000

-476,000

T766 

General Personal Services Reduction - Executive

-11,538,800

-11,538,800

T767 

General Other Expenses Reductions - Legislative

-374,000

-374,000

T768 

General Other Expenses Reductions - Executive

-9,066,200

-9,066,200

T769 

Labor-Management Savings

-1,000,000,000

-1,000,000,000

T770 

T771 

NET - GENERAL FUND

18,393,578,719

18,822,208,788

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.

 

T772  2011-2012 2012-2013
T773 GENERAL GOVERNMENT
T774
T775 DEPARTMENT OF ADMINISTRATIVE SERVICES
T776 State Insurance and Risk Mgmt Operations $7,157,557 $7,335,373
T777
T778 REGULATION AND PROTECTION
T779
T780 DEPARTMENT OF MOTOR VEHICLES
T781 Personal Services 42,656,658 41,541,809
T782 Other Expenses 13,255,626 13,255,626
T783 Equipment 600,000 600,000
T784 Commercial Vehicle Information Systems and Networks Project 239,818 296,289
T785 AGENCY TOTAL 56,752,102 55,693,724
T786
T787 TRANSPORTATION
T788
T789 DEPARTMENT OF TRANSPORTATION
T790 Personal Services 169,441,130 162,240,011
T791 Other Expenses 49,396,497 49,228,630
T792 Equipment 1,642,000 1,743,000
T793 Minor Capital Projects 332,500 332,500
T794 Highway and Bridge Renewal-Equipment 12,000,000 7,000,000
T795 Highway Planning and Research 2,981,000 3,105,000
T796 Rail Operations 144,997,567 155,715,305
T797 Bus Operations 135,029,058 139,464,784
T798 Tweed-New Haven Airport Grant 1,000,000 1,000,000
T799 ADA Para-transit Program 27,175,000 28,880,000
T800 Pay-As-You-Go Transportation Projects 27,718,098 22,687,740
T801 Town Aid Road Grants - TF 30,000,000 30,000,000
T802 AGENCY TOTAL 601,712,850 601,396,970
T803
T804 HUMAN SERVICES
T805
T806 BUREAU OF REHABILITATIVE SERVICES
T807 Personal Services 116,274 116,274
T808 Other Expenses 14,436 14,436
T809 AGENCY TOTAL 130,710 130,710
T810
T811 NON-FUNCTIONAL
T812
T813 DEBT SERVICE - STATE TREASURER
T814 Debt Service 478,835,373 492,217,529
T815
T816 STATE COMPTROLLER - FRINGE BENEFITS
T817 Unemployment Compensation 459,165 644,928
T818 State Employees Retirement Contributions 99,636,000 105,694,000
T819 Insurance - Group Life 327,000 334,000
T820 Employers Social Security Tax 18,632,021 18,545,161
T821 State Employees Health Service Cost 42,129,085 42,504,880
T822 AGENCY TOTAL 161,183,271 167,722,969
T823
T824 RESERVE FOR SALARY ADJUSTMENTS
T825 Reserve for Salary Adjustments 2,363,787 14,081,949
T826
T827 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T828 Workers' Compensation Claims 6,756,577 6,626,481
T829
T830 TOTAL - SPECIAL TRANSPORTATION FUND 1,314,892,227 1,345,205,705
T831
T832 LESS:
T833
T834 Estimated Unallocated Lapses -11,000,000 -11,000,000
T835
T836 NET - SPECIAL TRANSPORTATION FUND 1,303,892,227 1,334,205,705

T772 

2011-2012

2012-2013

T773 

GENERAL GOVERNMENT

T774 

T775 

DEPARTMENT OF ADMINISTRATIVE SERVICES

T776 

State Insurance and Risk Mgmt Operations

$7,157,557

$7,335,373

T777 

T778 

REGULATION AND PROTECTION

T779 

T780 

DEPARTMENT OF MOTOR VEHICLES

T781 

Personal Services

42,656,658

41,541,809

T782 

Other Expenses

13,255,626

13,255,626

T783 

Equipment

600,000

600,000

T784 

Commercial Vehicle Information Systems and Networks Project

239,818

296,289

T785 

AGENCY TOTAL

56,752,102

55,693,724

T786 

T787 

TRANSPORTATION

T788 

T789 

DEPARTMENT OF TRANSPORTATION

T790 

Personal Services

169,441,130

162,240,011

T791 

Other Expenses

49,396,497

49,228,630

T792 

Equipment

1,642,000

1,743,000

T793 

Minor Capital Projects

332,500

332,500

T794 

Highway and Bridge Renewal-Equipment

12,000,000

7,000,000

T795 

Highway Planning and Research

2,981,000

3,105,000

T796 

Rail Operations

144,997,567

155,715,305

T797 

Bus Operations

135,029,058

139,464,784

T798 

Tweed-New Haven Airport Grant

1,000,000

1,000,000

T799 

ADA Para-transit Program

27,175,000

28,880,000

T800 

Pay-As-You-Go Transportation Projects

27,718,098

22,687,740

T801 

Town Aid Road Grants - TF

30,000,000

30,000,000

T802 

AGENCY TOTAL

601,712,850

601,396,970

T803 

T804 

HUMAN SERVICES

T805 

T806 

BUREAU OF REHABILITATIVE SERVICES

T807 

Personal Services

116,274

116,274

T808 

Other Expenses

14,436

14,436

T809 

AGENCY TOTAL

130,710

130,710

T810 

T811 

NON-FUNCTIONAL

T812 

T813 

DEBT SERVICE - STATE TREASURER

T814 

Debt Service

478,835,373

492,217,529

T815 

T816 

STATE COMPTROLLER - FRINGE BENEFITS

T817 

Unemployment Compensation

459,165

644,928

T818 

State Employees Retirement Contributions

99,636,000

105,694,000

T819 

Insurance - Group Life

327,000

334,000

T820 

Employers Social Security Tax

18,632,021

18,545,161

T821 

State Employees Health Service Cost

42,129,085

42,504,880

T822 

AGENCY TOTAL

161,183,271

167,722,969

T823 

T824 

RESERVE FOR SALARY ADJUSTMENTS

T825 

Reserve for Salary Adjustments

2,363,787

14,081,949

T826 

T827 

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

T828 

Workers' Compensation Claims

6,756,577

6,626,481

T829 

T830 

TOTAL - SPECIAL TRANSPORTATION FUND

1,314,892,227

1,345,205,705

T831 

T832 

LESS:

T833 

T834 

Estimated Unallocated Lapses

-11,000,000

-11,000,000

T835 

T836 

NET - SPECIAL TRANSPORTATION FUND

1,303,892,227

1,334,205,705

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.

 

T837  2011-2012 2012-2013
T838 GENERAL GOVERNMENT
T839
T840 OFFICE OF POLICY AND MANAGEMENT
T841 Grants To Towns $61,779,907 $61,779,907
T842
T843 TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND 61,779,907 61,779,907

T837 

2011-2012

2012-2013

T838 

GENERAL GOVERNMENT

T839 

T840 

OFFICE OF POLICY AND MANAGEMENT

T841 

Grants To Towns

$61,779,907

$61,779,907

T842 

T843 

TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND

61,779,907

61,779,907

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.

 

T844  2011-2012 2012-2013
T845 HUMAN SERVICES
T846
T847 SOLDIERS, SAILORS AND MARINES' FUND
T848 Personal Services $614,866 $604,504
T849 Other Expenses 54,397 42,397
T850 Award Payments to Veterans 1,979,800 1,979,800
T851 Fringe Benefits 411,973 424,835
T852 AGENCY TOTAL 3,061,036 3,051,536
T853
T854 TOTAL - SOLDIERS, SAILORS AND MARINES' FUND 3,061,036 3,051,536

T844 

2011-2012

2012-2013

T845 

HUMAN SERVICES

T846 

T847 

SOLDIERS, SAILORS AND MARINES' FUND

T848 

Personal Services

$614,866

$604,504

T849 

Other Expenses

54,397

42,397

T850 

Award Payments to Veterans

1,979,800

1,979,800

T851 

Fringe Benefits

411,973

424,835

T852 

AGENCY TOTAL

3,061,036

3,051,536

T853 

T854 

TOTAL - SOLDIERS, SAILORS AND MARINES' FUND

3,061,036

3,051,536

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.

 

T855  2011-2012 2012-2013
T856 CONSERVATION AND DEVELOPMENT
T857
T858 DEPARTMENT OF AGRICULTURE
T859 Personal Services $390,151 $386,193
T860 Other Expenses 271,507 273,007
T861 Equipment 3,500 1
T862 Fringe Benefits 261,401 266,473
T863 AGENCY TOTAL 926,559 925,674
T864
T865 NON-FUNCTIONAL
T866
T867 DEBT SERVICE - STATE TREASURER
T868 Debt Service 38,338 7,147
T869
T870 TOTAL - REGIONAL MARKET OPERATION FUND 964,897 932,821

T855 

2011-2012

2012-2013

T856 

CONSERVATION AND DEVELOPMENT

T857 

T858 

DEPARTMENT OF AGRICULTURE

T859 

Personal Services

$390,151

$386,193

T860 

Other Expenses

271,507

273,007

T861 

Equipment

3,500

1

T862 

Fringe Benefits

261,401

266,473

T863 

AGENCY TOTAL

926,559

925,674

T864 

T865 

NON-FUNCTIONAL

T866 

T867 

DEBT SERVICE - STATE TREASURER

T868 

Debt Service

38,338

7,147

T869 

T870 

TOTAL - REGIONAL MARKET OPERATION FUND

964,897

932,821

Sec. 6. (Effective July 1, 2011) The following sums are appropriated from the BANKING FUND for the annual periods indicated for the purposes described.

 

T871  2011-2012 2012-2013
T872 REGULATION AND PROTECTION
T873
T874 DEPARTMENT OF BANKING
T875 Personal Services $10,950,000 $10,600,000
T876 Other Expenses 1,279,737 1,014,443
T877 Equipment 127,000 37,200
T878 Fringe Benefits 7,337,000 7,314,500
T879 Indirect Overhead 1,195,086 1,217,182
T880 AGENCY TOTAL 20,888,823 20,183,325
T881
T882 LABOR DEPARTMENT
T883 Customized Services 500,000 500,000
T884
T885 CONSERVATION AND DEVELOPMENT
T886
T887 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T888 Fair Housing 168,639 168,639
T889
T890 JUDICIAL
T891
T892 JUDICIAL DEPARTMENT
T893 Foreclosure Mediation Program 5,252,904 5,324,914
T894
T895 TOTAL - BANKING FUND 26,810,366 26,176,878
T896
T897 LESS:
T898
T899 Branch Savings Target - Judicial -254,913 -63,729
T900
T901 NET - BANKING FUND 26,555,453 26,113,149

T871 

2011-2012

2012-2013

T872 

REGULATION AND PROTECTION

T873 

T874 

DEPARTMENT OF BANKING

T875 

Personal Services

$10,950,000

$10,600,000

T876 

Other Expenses

1,279,737

1,014,443

T877 

Equipment

127,000

37,200

T878 

Fringe Benefits

7,337,000

7,314,500

T879 

Indirect Overhead

1,195,086

1,217,182

T880 

AGENCY TOTAL

20,888,823

20,183,325

T881 

T882 

LABOR DEPARTMENT

T883 

Customized Services

500,000

500,000

T884 

T885 

CONSERVATION AND DEVELOPMENT

T886 

T887 

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

T888 

Fair Housing

168,639

168,639

T889 

T890 

JUDICIAL

T891 

T892 

JUDICIAL DEPARTMENT

T893 

Foreclosure Mediation Program

5,252,904

5,324,914

T894 

T895 

TOTAL - BANKING FUND

26,810,366

26,176,878

T896 

T897 

LESS:

T898 

T899 

Branch Savings Target - Judicial

-254,913

-63,729

T900 

T901 

NET - BANKING FUND

26,555,453

26,113,149

Sec. 7. (Effective July 1, 2011) The following sums are appropriated from the INSURANCE FUND for the annual periods indicated for the purposes described.

 

T902  2011-2012 2012-2013
T903 GENERAL GOVERNMENT
T904
T905 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T906 Personal Services $746,398 $725,540
T907 Other Expenses 136,373 136,374
T908 Equipment 1,400 700
T909 Fringe Benefits 493,954 495,294
T910 Indirect Overhead 117,320 120,957
T911 AGENCY TOTAL 1,495,445 1,478,865
T912
T913 OFFICE OF POLICY AND MANAGEMENT
T914 Personal Services 219,888 212,322
T915 Other Expenses 500 500
T916 Equipment 2,250 0
T917 Fringe Benefits 147,018 146,503
T918 AGENCY TOTAL 369,656 359,325
T919
T920 REGULATION AND PROTECTION
T921
T922 INSURANCE DEPARTMENT
T923 Personal Services 13,445,665 12,996,951
T924 Other Expenses 2,022,453 2,022,453
T925 Equipment 40,060 40,060
T926 Fringe Benefits 8,715,295 8,699,254
T927 Indirect Overhead 58,043 59,842
T928 AGENCY TOTAL 24,281,516 23,818,560
T929
T930 HUMAN SERVICES
T931
T932 DEPARTMENT OF SOCIAL SERVICES
T933 Other Expenses 475,000 475,000
T934
T935 TOTAL - INSURANCE FUND 26,621,617 26,131,750

T902 

2011-2012

2012-2013

T903 

GENERAL GOVERNMENT

T904 

T905 

OFFICE OF GOVERNMENTAL ACCOUNTABILITY

T906 

Personal Services

$746,398

$725,540

T907 

Other Expenses

136,373

136,374

T908 

Equipment

1,400

700

T909 

Fringe Benefits

493,954

495,294

T910 

Indirect Overhead

117,320

120,957

T911 

AGENCY TOTAL

1,495,445

1,478,865

T912 

T913 

OFFICE OF POLICY AND MANAGEMENT

T914 

Personal Services

219,888

212,322

T915 

Other Expenses

500

500

T916 

Equipment

2,250

0

T917 

Fringe Benefits

147,018

146,503

T918 

AGENCY TOTAL

369,656

359,325

T919 

T920 

REGULATION AND PROTECTION

T921 

T922 

INSURANCE DEPARTMENT

T923 

Personal Services

13,445,665

12,996,951

T924 

Other Expenses

2,022,453

2,022,453

T925 

Equipment

40,060

40,060

T926 

Fringe Benefits

8,715,295

8,699,254

T927 

Indirect Overhead

58,043

59,842

T928 

AGENCY TOTAL

24,281,516

23,818,560

T929 

T930 

HUMAN SERVICES

T931 

T932 

DEPARTMENT OF SOCIAL SERVICES

T933 

Other Expenses

475,000

475,000

T934 

T935 

TOTAL - INSURANCE FUND

26,621,617

26,131,750

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.

 

T936  2011-2012 2012-2013
T937 CONSERVATION AND DEVELOPMENT
T938
T939 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T940 Personal Services $13,570,538 $13,126,398
T941 Other Expenses 1,953,738 1,946,420
T942 Equipment 27,700 31,600
T943 Fringe Benefits 9,092,261 9,059,349
T944 Indirect Overhead 1,485,010 1,531,046
T945 AGENCY TOTAL 26,129,247 25,694,813
T946
T947 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND 26,129,247 25,694,813

T936 

2011-2012

2012-2013

T937 

CONSERVATION AND DEVELOPMENT

T938 

T939 

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

T940 

Personal Services

$13,570,538

$13,126,398

T941 

Other Expenses

1,953,738

1,946,420

T942 

Equipment

27,700

31,600

T943 

Fringe Benefits

9,092,261

9,059,349

T944 

Indirect Overhead

1,485,010

1,531,046

T945 

AGENCY TOTAL

26,129,247

25,694,813

T946 

T947 

TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

26,129,247

25,694,813

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.

 

T948  2011-2012 2012-2013
T949 GENERAL GOVERNMENT
T950
T951 DIVISION OF CRIMINAL JUSTICE
T952 Personal Services $416,894 $407,580
T953 Other Expenses 21,653 30,653
T954 Equipment 1 1
T955 Fringe Benefits 279,320 281,230
T956 AGENCY TOTAL 717,868 719,464
T957
T958 REGULATION AND PROTECTION
T959
T960 LABOR DEPARTMENT
T961 Occupational Health Clinics 684,596 682,731
T962
T963 WORKERS' COMPENSATION COMMISSION
T964 Personal Services 9,227,232 9,022,493
T965 Other Expenses 2,341,706 2,284,102
T966 Equipment 34,000 15,900
T967 Fringe Benefits 6,182,245 6,227,536
T968 Indirect Overhead 945,406 974,714
T969 AGENCY TOTAL 18,730,589 18,524,745
T970
T971 HUMAN SERVICES
T972
T973 BUREAU OF REHABILITATIVE SERVICES
T974 Personal Services 503,698 487,578
T975 Other Expenses 23,400 24,500
T976 Rehabilitative Services 1,261,913 1,261,913
T977 Fringe Benefits 337,478 336,429
T978 AGENCY TOTAL 2,126,489 2,110,420
T979
T980 TOTAL - WORKERS' COMPENSATION FUND 22,259,542 22,037,360

T948 

2011-2012

2012-2013

T949 

GENERAL GOVERNMENT

T950 

T951 

DIVISION OF CRIMINAL JUSTICE

T952 

Personal Services

$416,894

$407,580

T953 

Other Expenses

21,653

30,653

T954 

Equipment

1

1

T955 

Fringe Benefits

279,320

281,230

T956 

AGENCY TOTAL

717,868

719,464

T957 

T958 

REGULATION AND PROTECTION

T959 

T960 

LABOR DEPARTMENT

T961 

Occupational Health Clinics

684,596

682,731

T962 

T963 

WORKERS' COMPENSATION COMMISSION

T964 

Personal Services

9,227,232

9,022,493

T965 

Other Expenses

2,341,706

2,284,102

T966 

Equipment

34,000

15,900

T967 

Fringe Benefits

6,182,245

6,227,536

T968 

Indirect Overhead

945,406

974,714

T969 

AGENCY TOTAL

18,730,589

18,524,745

T970 

T971 

HUMAN SERVICES

T972 

T973 

BUREAU OF REHABILITATIVE SERVICES

T974 

Personal Services

503,698

487,578

T975 

Other Expenses

23,400

24,500

T976 

Rehabilitative Services

1,261,913

1,261,913

T977 

Fringe Benefits

337,478

336,429

T978 

AGENCY TOTAL

2,126,489

2,110,420

T979 

T980 

TOTAL - WORKERS' COMPENSATION FUND

22,259,542

22,037,360

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.

 

T981  2011-2012 2012-2013
T982 JUDICIAL
T983
T984 JUDICIAL DEPARTMENT
T985 Criminal Injuries Compensation $3,493,813 $3,602,121
T986
T987 TOTAL - CRIMINAL INJURIES COMPENSATION FUND 3,493,813 3,602,121

T981 

2011-2012

2012-2013

T982 

JUDICIAL

T983 

T984 

JUDICIAL DEPARTMENT

T985 

Criminal Injuries Compensation

$3,493,813

$3,602,121

T986 

T987 

TOTAL - CRIMINAL INJURIES COMPENSATION FUND

3,493,813

3,602,121

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.

(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.

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.

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. 

(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.

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. 

(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. 

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. 

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.

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.

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. 

(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. 

(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. 

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. 

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. 

(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. 

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. 

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. 

(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. 

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. 

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. 

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. 

(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. 

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.

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.

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. 

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. 

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.

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. 

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. 

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. 

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. 

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.

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. 

(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. 

Sec. 37. Section 10-262h of the general statutes is amended by adding subsection (d) as follows (Effective July 1, 2011):

(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. 

(2) Equalization aid grant amounts. 

 

T988 Town Grant for Fiscal Grant for Fiscal
T989  Year 2012 Year 2013
T990 Andover 2,330,856 2,330,856
T991 Ansonia 15,031,668 15,031,668
T992 Ashford 3,896,069 3,896,069
T993 Avon 1,232,688 1,232,688
T994 Barkhamsted 1,615,872 1,615,872
T995 Beacon Falls 4,044,804 4,044,804
T996 Berlin 6,169,410 6,169,410
T997 Bethany 2,030,845 2,030,845
T998 Bethel 8,157,837 8,157,837
T999 Bethlehem 1,318,171 1,318,171
T1000 Bloomfield 5,410,345 5,410,345
T1001 Bolton 3,015,660 3,015,660
T1002 Bozrah 1,229,255 1,229,255
T1003 Branford 1,759,095 1,759,095
T1004 Bridgeport 164,195,344 164,195,344
T1005 Bridgewater 137,292 137,292
T1006 Bristol 41,657,314 41,657,314
T1007 Brookfield 1,530,693 1,530,693
T1008 Brooklyn 6,978,295 6,978,295
T1009 Burlington 4,295,578 4,295,578
T1010 Canaan 207,146 207,146
T1011 Canterbury 4,733,625 4,733,625
T1012 Canton 3,348,790 3,348,790
T1013 Chaplin 1,880,888 1,880,888
T1014 Cheshire 9,298,837 9,298,837
T1015 Chester 665,733 665,733
T1016 Clinton 6,465,651 6,465,651
T1017 Colchester 13,547,231 13,547,231
T1018 Colebrook 495,044 495,044
T1019 Columbia 2,550,037 2,550,037
T1020 Cornwall 85,322 85,322
T1021 Coventry 8,845,691 8,845,691
T1022 Cromwell 4,313,692 4,313,692
T1023 Danbury 22,857,956 22,857,956
T1024 Darien 1,616,006 1,616,006
T1025 Deep River 1,687,351 1,687,351
T1026 Derby 6,865,689 6,865,689
T1027 Durham 3,954,812 3,954,812
T1028 Eastford 1,109,873 1,109,873
T1029 East Granby 1,301,142 1,301,142
T1030 East Haddam 3,718,223 3,718,223
T1031 East Hampton 7,595,720 7,595,720
T1032 East Hartford 41,710,817 41,710,817
T1033 East Haven 18,764,125 18,764,125
T1034 East Lyme 7,100,611 7,100,611
T1035 Easton 593,868 593,868
T1036 East Windsor 5,482,135 5,482,135
T1037 Ellington 9,504,917 9,504,917
T1038 Enfield 28,380,144 28,380,144
T1039 Essex 389,697 389,697
T1040 Fairfield 3,590,008 3,590,008
T1041 Farmington 1,611,013 1,611,013
T1042 Franklin 941,077 941,077
T1043 Glastonbury 6,201,152 6,201,152
T1044 Goshen 218,188 218,188
T1045 Granby 5,394,276 5,394,276
T1046 Greenwich 3,418,642 3,418,642
T1047 Griswold 10,735,024 10,735,024
T1048 Groton 25,374,989 25,374,989
T1049 Guilford 3,058,981 3,058,981
T1050 Haddam 1,728,610 1,728,610
T1051 Hamden 23,030,761 23,030,761
T1052 Hampton 1,337,582 1,337,582
T1053 Hartford 187,974,890 187,974,890
T1054 Hartland 1,350,837 1,350,837
T1055 Harwinton 2,728,401 2,728,401
T1056 Hebron 6,872,931 6,872,931
T1057 Kent 167,342 167,342
T1058 Killingly 15,245,633 15,245,633
T1059 Killingworth 2,227,467 2,227,467
T1060 Lebanon 5,467,634 5,467,634
T1061 Ledyard 12,030,465 12,030,465
T1062 Lisbon 3,899,238 3,899,238
T1063 Litchfield 1,479,851 1,479,851
T1064 Lyme 145,556 145,556
T1065 Madison 1,576,061 1,576,061
T1066 Manchester 30,619,100 30,619,100
T1067 Mansfield 10,070,677 10,070,677
T1068 Marlborough 3,124,421 3,124,421
T1069 Meriden 53,783,711 53,783,711
T1070 Middlebury 684,186 684,186
T1071 Middlefield 2,100,239 2,100,239
T1072 Middletown 16,652,386 16,652,386
T1073 Milford 10,728,519 10,728,519
T1074 Monroe 6,572,118 6,572,118
T1075 Montville 12,549,431 12,549,431
T1076 Morris 657,975 657,975
T1077 Naugatuck 29,211,401 29,211,401
T1078 New Britain 73,929,296 73,929,296
T1079 New Canaan 1,495,604 1,495,604
T1080 New Fairfield 4,414,083 4,414,083
T1081 New Hartford 3,143,902 3,143,902
T1082 New Haven 142,509,525 142,509,525
T1083 Newington 12,632,615 12,632,615
T1084 New London 22,940,565 22,940,565
T1085 New Milford 11,939,587 11,939,587
T1086 Newtown 4,309,646 4,309,646
T1087 Norfolk 381,414 381,414
T1088 North Branford 8,117,122 8,117,122
T1089 North Canaan 2,064,592 2,064,592
T1090 North Haven 3,174,940 3,174,940
T1091 North Stonington 2,892,440 2,892,440
T1092 Norwalk 10,095,131 10,095,131
T1093 Norwich 32,316,543 32,316,543
T1094 Old Lyme 605,586 605,586
T1095 Old Saybrook 652,677 652,677
T1096 Orange 1,055,910 1,055,910
T1097 Oxford 4,606,861 4,606,861
T1098 Plainfield 15,353,204 15,353,204
T1099 Plainville 10,161,853 10,161,853
T1100 Plymouth 9,743,272 9,743,272
T1101 Pomfret 3,092,817 3,092,817
T1102 Portland 4,272,257 4,272,257
T1103 Preston 3,057,025 3,057,025
T1104 Prospect 5,319,201 5,319,201
T1105 Putnam 8,071,851 8,071,851
T1106 Redding 687,733 687,733
T1107 Ridgefield 2,063,814 2,063,814
T1108 Rocky Hill 3,355,227 3,355,227
T1109 Roxbury 158,114 158,114
T1110 Salem 3,099,694 3,099,694
T1111 Salisbury 187,266 187,266
T1112 Scotland 1,444,458 1,444,458
T1113 Seymour 9,836,508 9,836,508
T1114 Sharon 145,798 145,798
T1115 Shelton 4,975,852 4,975,852
T1116 Sherman 244,327 244,327
T1117 Simsbury 5,367,517 5,367,517
T1118 Somers 5,918,636 5,918,636
T1119 Southbury 2,422,233 2,422,233
T1120 Southington 19,839,108 19,839,108
T1121 South Windsor 12,858,826 12,858,826
T1122 Sprague 2,600,651 2,600,651
T1123 Stafford 9,809,424 9,809,424
T1124 Stamford 7,978,877 7,978,877
T1125 Sterling 3,166,394 3,166,394
T1126 Stonington 2,061,204 2,061,204
T1127 Stratford 20,495,602 20,495,602
T1128 Suffield 6,082,494 6,082,494
T1129 Thomaston 5,630,307 5,630,307
T1130 Thompson 7,608,489 7,608,489
T1131 Tolland 10,759,283 10,759,283
T1132 Torrington 23,933,343 23,933,343
T1133 Trumbull 3,031,988 3,031,988
T1134 Union 239,576 239,576
T1135 Vernon 17,645,165 17,645,165
T1136 Voluntown 2,536,177 2,536,177
T1137 Wallingford 21,440,233 21,440,233
T1138 Warren 99,777 99,777
T1139 Washington 240,147 240,147
T1140 Waterbury 113,617,182 113,617,182
T1141 Waterford 1,445,404 1,445,404
T1142 Watertown 11,749,383 11,749,383
T1143 Westbrook 427,677 427,677
T1144 West Hartford 16,076,120 16,076,120
T1145 West Haven 41,399,303 41,399,303
T1146 Weston 948,564 948,564
T1147 Westport 1,988,255 1,988,255
T1148 Wethersfield 8,018,422 8,018,422
T1149 Willington 3,676,637 3,676,637
T1150 Wilton 1,557,195 1,557,195
T1151 Winchester 7,823,991 7,823,991
T1152 Windham 24,169,717 24,169,717
T1153 Windsor 11,547,663 11,547,663
T1154 Windsor Locks 4,652,368 4,652,368
T1155 Wolcott 13,539,371 13,539,371
T1156 Woodbridge 721,370 721,370
T1157 Woodbury 876,018 876,018
T1158 Woodstock 5,390,055 5,390,055

T988 

Town

Grant for Fiscal 

Grant for Fiscal 

T989 

Year 2012

Year 2013

T990 

Andover

2,330,856

2,330,856

T991 

Ansonia

15,031,668

15,031,668

T992 

Ashford

3,896,069

3,896,069

T993 

Avon

1,232,688

1,232,688

T994 

Barkhamsted

1,615,872

1,615,872

T995 

Beacon Falls

4,044,804

4,044,804

T996 

Berlin

6,169,410

6,169,410

T997 

Bethany

2,030,845

2,030,845

T998 

Bethel

8,157,837

8,157,837

T999 

Bethlehem

1,318,171

1,318,171

T1000 

Bloomfield

5,410,345

5,410,345

T1001 

Bolton

3,015,660

3,015,660

T1002 

Bozrah

1,229,255

1,229,255

T1003 

Branford

1,759,095

1,759,095

T1004 

Bridgeport

164,195,344

164,195,344

T1005 

Bridgewater

137,292

137,292

T1006 

Bristol

41,657,314

41,657,314

T1007 

Brookfield

1,530,693

1,530,693

T1008 

Brooklyn

6,978,295

6,978,295

T1009 

Burlington

4,295,578

4,295,578

T1010 

Canaan

207,146

207,146

T1011 

Canterbury

4,733,625

4,733,625

T1012 

Canton

3,348,790

3,348,790

T1013 

Chaplin

1,880,888

1,880,888

T1014 

Cheshire

9,298,837

9,298,837

T1015 

Chester

665,733

665,733

T1016 

Clinton

6,465,651

6,465,651

T1017 

Colchester

13,547,231

13,547,231

T1018 

Colebrook

495,044

495,044

T1019 

Columbia

2,550,037

2,550,037

T1020 

Cornwall

85,322

85,322

T1021 

Coventry

8,845,691

8,845,691

T1022 

Cromwell

4,313,692

4,313,692

T1023 

Danbury

22,857,956

22,857,956

T1024 

Darien

1,616,006

1,616,006

T1025 

Deep River

1,687,351

1,687,351

T1026 

Derby

6,865,689

6,865,689

T1027 

Durham

3,954,812

3,954,812

T1028 

Eastford

1,109,873

1,109,873

T1029 

East Granby

1,301,142

1,301,142

T1030 

East Haddam

3,718,223

3,718,223

T1031 

East Hampton

7,595,720

7,595,720

T1032 

East Hartford

41,710,817

41,710,817

T1033 

East Haven

18,764,125

18,764,125

T1034 

East Lyme

7,100,611

7,100,611

T1035 

Easton

593,868

593,868

T1036 

East Windsor

5,482,135

5,482,135

T1037 

Ellington

9,504,917

9,504,917

T1038 

Enfield

28,380,144

28,380,144

T1039 

Essex

389,697

389,697

T1040 

Fairfield

3,590,008

3,590,008

T1041 

Farmington

1,611,013

1,611,013

T1042 

Franklin

941,077

941,077

T1043 

Glastonbury

6,201,152

6,201,152

T1044 

Goshen

218,188

218,188

T1045 

Granby

5,394,276

5,394,276

T1046 

Greenwich

3,418,642

3,418,642

T1047 

Griswold

10,735,024

10,735,024

T1048 

Groton

25,374,989

25,374,989

T1049 

Guilford

3,058,981

3,058,981

T1050 

Haddam

1,728,610

1,728,610

T1051 

Hamden

23,030,761

23,030,761

T1052 

Hampton

1,337,582

1,337,582

T1053 

Hartford

187,974,890

187,974,890

T1054 

Hartland

1,350,837

1,350,837

T1055 

Harwinton

2,728,401

2,728,401

T1056 

Hebron

6,872,931

6,872,931

T1057 

Kent

167,342

167,342

T1058 

Killingly

15,245,633

15,245,633

T1059 

Killingworth

2,227,467

2,227,467

T1060 

Lebanon

5,467,634

5,467,634

T1061 

Ledyard

12,030,465

12,030,465

T1062 

Lisbon

3,899,238

3,899,238

T1063 

Litchfield

1,479,851

1,479,851

T1064 

Lyme

145,556

145,556

T1065 

Madison

1,576,061

1,576,061

T1066 

Manchester

30,619,100

30,619,100

T1067 

Mansfield

10,070,677

10,070,677

T1068 

Marlborough

3,124,421

3,124,421

T1069 

Meriden

53,783,711

53,783,711

T1070 

Middlebury

684,186

684,186

T1071 

Middlefield

2,100,239

2,100,239

T1072 

Middletown

16,652,386

16,652,386

T1073 

Milford

10,728,519

10,728,519

T1074 

Monroe

6,572,118

6,572,118

T1075 

Montville

12,549,431

12,549,431

T1076 

Morris

657,975

657,975

T1077 

Naugatuck

29,211,401

29,211,401

T1078 

New Britain

73,929,296

73,929,296

T1079 

New Canaan

1,495,604

1,495,604

T1080 

New Fairfield

4,414,083

4,414,083

T1081 

New Hartford

3,143,902

3,143,902

T1082 

New Haven

142,509,525

142,509,525

T1083 

Newington

12,632,615

12,632,615

T1084 

New London

22,940,565

22,940,565

T1085 

New Milford

11,939,587

11,939,587

T1086 

Newtown

4,309,646

4,309,646

T1087 

Norfolk

381,414

381,414

T1088 

North Branford

8,117,122

8,117,122

T1089 

North Canaan

2,064,592

2,064,592

T1090 

North Haven

3,174,940

3,174,940

T1091 

North Stonington

2,892,440

2,892,440

T1092 

Norwalk

10,095,131

10,095,131

T1093 

Norwich

32,316,543

32,316,543

T1094 

Old Lyme

605,586

605,586

T1095 

Old Saybrook

652,677

652,677

T1096 

Orange

1,055,910

1,055,910

T1097 

Oxford

4,606,861

4,606,861

T1098 

Plainfield

15,353,204

15,353,204

T1099 

Plainville

10,161,853

10,161,853

T1100 

Plymouth

9,743,272

9,743,272

T1101 

Pomfret

3,092,817

3,092,817

T1102 

Portland

4,272,257

4,272,257

T1103 

Preston

3,057,025

3,057,025

T1104 

Prospect

5,319,201

5,319,201

T1105 

Putnam

8,071,851

8,071,851

T1106 

Redding

687,733

687,733

T1107 

Ridgefield

2,063,814

2,063,814

T1108 

Rocky Hill

3,355,227

3,355,227

T1109 

Roxbury

158,114

158,114

T1110 

Salem

3,099,694

3,099,694

T1111 

Salisbury

187,266

187,266

T1112 

Scotland

1,444,458

1,444,458

T1113 

Seymour

9,836,508

9,836,508

T1114 

Sharon

145,798

145,798

T1115 

Shelton

4,975,852

4,975,852

T1116 

Sherman

244,327

244,327

T1117 

Simsbury

5,367,517

5,367,517

T1118 

Somers

5,918,636

5,918,636

T1119 

Southbury

2,422,233

2,422,233

T1120 

Southington

19,839,108

19,839,108

T1121 

South Windsor

12,858,826

12,858,826

T1122 

Sprague

2,600,651

2,600,651

T1123 

Stafford

9,809,424

9,809,424

T1124 

Stamford

7,978,877

7,978,877

T1125 

Sterling

3,166,394

3,166,394

T1126 

Stonington

2,061,204

2,061,204

T1127 

Stratford

20,495,602

20,495,602

T1128 

Suffield

6,082,494

6,082,494

T1129 

Thomaston

5,630,307

5,630,307

T1130 

Thompson

7,608,489

7,608,489

T1131 

Tolland

10,759,283

10,759,283

T1132 

Torrington

23,933,343

23,933,343

T1133 

Trumbull

3,031,988

3,031,988

T1134 

Union

239,576

239,576

T1135 

Vernon

17,645,165

17,645,165

T1136 

Voluntown

2,536,177

2,536,177

T1137 

Wallingford

21,440,233

21,440,233

T1138 

Warren

99,777

99,777

T1139 

Washington

240,147

240,147

T1140 

Waterbury

113,617,182

113,617,182

T1141 

Waterford

1,445,404

1,445,404

T1142 

Watertown

11,749,383

11,749,383

T1143 

Westbrook

427,677

427,677

T1144 

West Hartford

16,076,120

16,076,120

T1145 

West Haven

41,399,303

41,399,303

T1146 

Weston

948,564

948,564

T1147 

Westport

1,988,255

1,988,255

T1148 

Wethersfield

8,018,422

8,018,422

T1149 

Willington

3,676,637

3,676,637

T1150 

Wilton

1,557,195

1,557,195

T1151 

Winchester

7,823,991

7,823,991

T1152 

Windham

24,169,717

24,169,717

T1153 

Windsor

11,547,663

11,547,663

T1154 

Windsor Locks

4,652,368

4,652,368

T1155 

Wolcott

13,539,371

13,539,371

T1156 

Woodbridge

721,370

721,370

T1157 

Woodbury

876,018

876,018

T1158 

Woodstock

5,390,055

5,390,055

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. 

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. 

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.

(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.

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. 

(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. 

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. 

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: 

 

T1159  Grant for Fiscal Years 2012
T1160 Town And 2013
T1161 Andover 11,979
T1162 Ansonia 90,043
T1163 Ashford 28,106
T1164 Avon 8,053
T1165 Barkhamsted 15,575
T1166 Berlin 79,218
T1167 Bethany 8,932
T1168 Bethel 59,394
T1169 Bloomfield 73,516
T1170 Bolton 37,762
T1171 Bozrah 11,608
T1172 Branford 67,249
T1173 Bridgeport 972,458
T1174 Bristol 305,418
T1175 Brookfield 16,723
T1176 Brooklyn 125,205
T1177 Canaan 1,617
T1178 Canterbury 76,233
T1179 Canton 37,513
T1180 Chaplin 24,262
T1181 Cheshire 88,999
T1182 Chester 3,480
T1183 Clinton 44,745
T1184 Colchester 147,170
T1185 Colebrook 3,303
T1186 Columbia 35,984
T1187 Cornwall 245
T1188 Coventry 122,259
T1189 Cromwell 47,966
T1190 Danbury 288,061
T1191 Darien 245
T1192 Deep River 5,239
T1193 Derby 58,344
T1194 Eastford 16,271
T1195 East Granby 16,867
T1196 East Haddam 51,623
T1197 East Hampton 94,121
T1198 East Hartford 297,594
T1199 East Haven 164,591
T1200 East Lyme 42,766
T1201 Easton 245
T1202 East Windsor 76,825
T1203 Ellington 140,312
T1204 Enfield 250,062
T1205 Essex 888
T1206 Fairfield 4,065
T1207 Farmington 29,863
T1208 Franklin 11,830
T1209 Glastonbury 79,718
T1210 Granby 49,893
T1211 Greenwich 245
T1212 Griswold 124,737
T1213 Groton 156,706
T1214 Guilford 33,014
T1215 Hamden 430,195
T1216 Hampton 15,410
T1217 Hartford 1,795,813
T1218 Hartland 17,879
T1219 Hebron 31,563
T1220 Kent 246
T1221 Killingly 177,759
T1222 Lebanon 69,781
T1223 Ledyard 160,239
T1224 Lisbon 42,730
T1225 Litchfield 23,157
T1226 Madison 14,681
T1227 Manchester 206,245
T1228 Mansfield 91,029
T1229 Marlborough 12,626
T1230 Meriden 347,246
T1231 Middletown 423,310
T1232 Milford 71,335
T1233 Monroe 55,542
T1234 Montville 169,062
T1235 Naugatuck 225,733
T1236 New Britain 1,012,117
T1237 New Canaan 245
T1238 New Fairfield 22,422
T1239 New Hartford 26,400
T1240 New Haven 1,365,588
T1241 Newington 163,043
T1242 New London 193,786
T1243 New Milford 184,717
T1244 Newtown 66,386
T1245 Norfolk 1,476
T1246 North Branford 122,064
T1247 North Canaan 26,245
T1248 North Haven 117,573
T1249 North Stonington 47,231
T1250 Norwalk 73,850
T1251 Norwich 379,721
T1252 Old Saybrook 5,087
T1253 Orange 9,284
T1254 Oxford 68,962
T1255 Plainfield 188,032
T1256 Plainville 151,213
T1257 Plymouth 168,776
T1258 Pomfret 38,877
T1259 Portland 47,701
T1260 Preston 76,826
T1261 Putnam 79,065
T1262 Redding 245
T1263 Ridgefield 1,380
T1264 Rocky Hill 38,461
T1265 Salem 35,491
T1266 Salisbury 808
T1267 Scotland 16,360
T1268 Seymour 96,416
T1269 Sharon 245
T1270 Shelton 77,572
T1271 Sherman 3,106
T1272 Simsbury 49,498
T1273 Somers 73,004
T1274 Southington 128,809
T1275 South Windsor 120,107
T1276 Sprague 46,144
T1277 Stafford 191,719
T1278 Stamford 48,132
T1279 Sterling 54,282
T1280 Stonington 25,159
T1281 Stratford 176,055
T1282 Suffield 85,779
T1283 Thomaston 44,117
T1284 Thompson 77,498
T1285 Tolland 120,380
T1286 Torrington 282,306
T1287 Trumbull 65,489
T1288 Union 11,162
T1289 Vernon 128,580
T1290 Voluntown 41,611
T1291 Wallingford 231,221
T1292 Waterbury 940,080
T1293 Waterford 29,370
T1294 Watertown 100,103
T1295 Westbrook 3,844
T1296 West Hartford 123,682
T1297 West Haven 390,776
T1298 Weston 3,464
T1299 Westport 256
T1300 Wethersfield 73,219
T1301 Willington 38,215
T1302 Wilton 245
T1303 Winchester 73,854
T1304 Windham 220,595
T1305 Windsor 160,224
T1306 Windsor Locks 55,320
T1307 Wolcott 104,272
T1308 Woodbridge 2,468
T1309 Woodstock 61,337
T1310 District No. 1 1,323
T1311 District No. 4 11,949
T1312 District No. 5 49,743
T1313 District No. 6 23,599
T1314 District No. 7 74,868
T1315 District No. 8 76,432
T1316 District No. 9 7,866
T1317 District No. 10 126,452
T1318 District No. 11 27,908
T1319 District No. 12 26,657
T1320 District No. 13 115,675
T1321 District No. 14 56,943
T1322 District No. 15 124,618
T1323 District No. 16 157,758
T1324 District No. 17 84,727
T1325 District No. 18 20,336
T1326 District No. 19 119,518

T1159 

 

Grant for Fiscal Years 2012

T1160 

Town

And 2013

T1161 

Andover 

11,979

T1162 

Ansonia 

90,043

T1163 

Ashford 

28,106

T1164 

Avon 

8,053

T1165 

Barkhamsted 

15,575

T1166 

Berlin 

79,218

T1167 

Bethany 

8,932

T1168 

Bethel 

59,394

T1169 

Bloomfield 

73,516

T1170 

Bolton 

37,762

T1171 

Bozrah 

11,608

T1172 

Branford 

67,249

T1173 

Bridgeport 

972,458

T1174 

Bristol 

305,418

T1175 

Brookfield 

16,723

T1176 

Brooklyn 

125,205

T1177 

Canaan 

1,617

T1178 

Canterbury 

76,233

T1179 

Canton 

37,513

T1180 

Chaplin 

24,262

T1181 

Cheshire 

88,999

T1182 

Chester 

3,480

T1183 

Clinton 

44,745

T1184 

Colchester 

147,170

T1185 

Colebrook 

3,303

T1186 

Columbia 

35,984

T1187 

Cornwall 

245

T1188 

Coventry 

122,259

T1189 

Cromwell 

47,966

T1190 

Danbury 

288,061

T1191 

Darien 

245

T1192 

Deep River 

5,239

T1193 

Derby 

58,344

T1194 

Eastford 

16,271

T1195 

East Granby 

16,867

T1196 

East Haddam 

51,623

T1197 

East Hampton 

94,121

T1198 

East Hartford 

297,594

T1199 

East Haven 

164,591

T1200 

East Lyme 

42,766

T1201 

Easton 

245

T1202 

East Windsor 

76,825

T1203 

Ellington 

140,312

T1204 

Enfield 

250,062

T1205 

Essex 

888

T1206 

Fairfield 

4,065

T1207 

Farmington 

29,863

T1208 

Franklin 

11,830

T1209 

Glastonbury 

79,718

T1210 

Granby 

49,893

T1211 

Greenwich 

245

T1212 

Griswold 

124,737

T1213 

Groton 

156,706

T1214 

Guilford 

33,014

T1215 

Hamden 

430,195

T1216 

Hampton 

15,410

T1217 

Hartford 

1,795,813

T1218 

Hartland 

17,879

T1219 

Hebron 

31,563

T1220 

Kent 

246

T1221 

Killingly 

177,759

T1222 

Lebanon 

69,781

T1223 

Ledyard 

160,239

T1224 

Lisbon 

42,730

T1225 

Litchfield 

23,157

T1226 

Madison 

14,681

T1227 

Manchester 

206,245

T1228 

Mansfield 

91,029

T1229 

Marlborough 

12,626

T1230 

Meriden 

347,246

T1231 

Middletown 

423,310

T1232 

Milford 

71,335

T1233 

Monroe 

55,542

T1234 

Montville 

169,062

T1235 

Naugatuck 

225,733

T1236 

New Britain 

1,012,117

T1237 

New Canaan 

245

T1238 

New Fairfield 

22,422

T1239 

New Hartford 

26,400

T1240 

New Haven 

1,365,588

T1241 

Newington 

163,043

T1242 

New London 

193,786

T1243 

New Milford 

184,717

T1244 

Newtown 

66,386

T1245 

Norfolk 

1,476

T1246 

North Branford 

122,064

T1247 

North Canaan 

26,245

T1248 

North Haven 

117,573

T1249 

North Stonington

47,231

T1250 

Norwalk 

73,850

T1251 

Norwich 

379,721

T1252 

Old Saybrook 

5,087

T1253 

Orange 

9,284

T1254 

Oxford 

68,962

T1255 

Plainfield 

188,032

T1256 

Plainville 

151,213

T1257 

Plymouth 

168,776

T1258 

Pomfret 

38,877

T1259 

Portland 

47,701

T1260 

Preston 

76,826

T1261 

Putnam 

79,065

T1262 

Redding 

245

T1263 

Ridgefield 

1,380

T1264 

Rocky Hill 

38,461

T1265 

Salem 

35,491

T1266 

Salisbury 

808

T1267 

Scotland 

16,360

T1268 

Seymour 

96,416

T1269 

Sharon 

245

T1270 

Shelton 

77,572

T1271 

Sherman 

3,106

T1272 

Simsbury 

49,498

T1273 

Somers 

73,004

T1274 

Southington 

128,809

T1275 

South Windsor 

120,107

T1276 

Sprague 

46,144

T1277 

Stafford 

191,719

T1278 

Stamford 

48,132

T1279 

Sterling 

54,282

T1280 

Stonington 

25,159

T1281 

Stratford 

176,055

T1282 

Suffield 

85,779

T1283 

Thomaston 

44,117

T1284 

Thompson 

77,498

T1285 

Tolland 

120,380

T1286 

Torrington 

282,306

T1287 

Trumbull 

65,489

T1288 

Union 

11,162

T1289 

Vernon 

128,580

T1290 

Voluntown 

41,611

T1291 

Wallingford 

231,221

T1292 

Waterbury 

940,080

T1293 

Waterford 

29,370

T1294 

Watertown 

100,103

T1295 

Westbrook 

3,844

T1296 

West Hartford 

123,682

T1297 

West Haven 

390,776

T1298 

Weston 

3,464

T1299 

Westport 

256

T1300 

Wethersfield 

73,219

T1301 

Willington 

38,215

T1302 

Wilton 

245

T1303 

Winchester 

73,854

T1304 

Windham 

220,595

T1305 

Windsor 

160,224

T1306 

Windsor Locks 

55,320

T1307 

Wolcott 

104,272

T1308 

Woodbridge 

2,468

T1309 

Woodstock 

61,337

T1310 

District No. 1 

1,323

T1311 

District No. 4 

11,949

T1312 

District No. 5 

49,743

T1313 

District No. 6 

23,599

T1314 

District No. 7 

74,868

T1315 

District No. 8 

76,432

T1316 

District No. 9 

7,866

T1317 

District No. 10 

126,452

T1318 

District No. 11 

27,908

T1319 

District No. 12 

26,657

T1320 

District No. 13 

115,675

T1321 

District No. 14 

56,943

T1322 

District No. 15 

124,618

T1323 

District No. 16 

157,758

T1324 

District No. 17 

84,727

T1325 

District No. 18 

20,336

T1326 

District No. 19 

119,518

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. 

(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.

(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.

(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.

(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.

(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.

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.

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. 

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. 

(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.

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. 

(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.

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.

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.

(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.

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.

(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.

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.

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.

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):

(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.

(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.

(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.

(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.

(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.

(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.

(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.

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.

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.

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):

(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.

Sec. 58. Sections 3-121a and 10a-42a of the general statutes are repealed. (Effective from passage)

 


This act shall take effect as follows and shall amend the following sections:
Section 1 July 1, 2011 New section
Sec. 2 July 1, 2011 New section
Sec. 3 July 1, 2011 New section
Sec. 4 July 1, 2011 New section
Sec. 5 July 1, 2011 New section
Sec. 6 July 1, 2011 New section
Sec. 7 July 1, 2011 New section
Sec. 8 July 1, 2011 New section
Sec. 9 July 1, 2011 New section
Sec. 10 July 1, 2011 New section
Sec. 11 July 1, 2011 New section
Sec. 12 July 1, 2011 New section
Sec. 13 July 1, 2011 New section
Sec. 14 July 1, 2011 New section
Sec. 15 July 1, 2011 New section
Sec. 16 July 1, 2011 New section
Sec. 17 July 1, 2011 New section
Sec. 18 July 1, 2011 New section
Sec. 19 July 1, 2011 New section
Sec. 20 July 1, 2011 New section
Sec. 21 July 1, 2011 New section
Sec. 22 July 1, 2011 New section
Sec. 23 July 1, 2011 New section
Sec. 24 July 1, 2011 New section
Sec. 25 July 1, 2011 New section
Sec. 26 July 1, 2011 New section
Sec. 27 July 1, 2011 New section
Sec. 28 July 1, 2011 New section
Sec. 29 July 1, 2011 New section
Sec. 30 July 1, 2011 New section
Sec. 31 July 1, 2011 New section
Sec. 32 July 1, 2011 New section
Sec. 33 July 1, 2011 New section
Sec. 34 July 1, 2011 New section
Sec. 35 July 1, 2011 New section
Sec. 36 July 1, 2011 New section
Sec. 37 July 1, 2011 10-262h
Sec. 38 July 1, 2011 New section
Sec. 39 July 1, 2011 New section
Sec. 40 July 1, 2011 New section
Sec. 41 July 1, 2011 New section
Sec. 42 July 1, 2011 New section
Sec. 43 July 1, 2011 New section
Sec. 44 July 1, 2011 New section
Sec. 45 July 1, 2011 New section
Sec. 46 July 1, 2011 New section
Sec. 47 July 1, 2011 New section
Sec. 48 July 1, 2011 New section
Sec. 49 from passage New section
Sec. 50 from passage New section
Sec. 51 from passage New section
Sec. 52 July 1, 2011 New section
Sec. 53 July 1, 2011 New section
Sec. 54 July 1, 2011 10-264l(c)(3)
Sec. 55 July 1, 2011 New section
Sec. 56 from passage New section
Sec. 57 July 1, 2011 10-266p(g)
Sec. 58 from passage Repealer section

This act shall take effect as follows and shall amend the following sections:

Section 1

July 1, 2011

New section

Sec. 2

July 1, 2011

New section

Sec. 3

July 1, 2011

New section

Sec. 4

July 1, 2011

New section

Sec. 5

July 1, 2011

New section

Sec. 6

July 1, 2011

New section

Sec. 7

July 1, 2011

New section

Sec. 8

July 1, 2011

New section

Sec. 9

July 1, 2011

New section

Sec. 10

July 1, 2011

New section

Sec. 11

July 1, 2011

New section

Sec. 12

July 1, 2011

New section

Sec. 13

July 1, 2011

New section

Sec. 14

July 1, 2011

New section

Sec. 15

July 1, 2011

New section

Sec. 16

July 1, 2011

New section

Sec. 17

July 1, 2011

New section

Sec. 18

July 1, 2011

New section

Sec. 19

July 1, 2011

New section

Sec. 20

July 1, 2011

New section

Sec. 21

July 1, 2011

New section

Sec. 22

July 1, 2011

New section

Sec. 23

July 1, 2011

New section

Sec. 24

July 1, 2011

New section

Sec. 25

July 1, 2011

New section

Sec. 26

July 1, 2011

New section

Sec. 27

July 1, 2011

New section

Sec. 28

July 1, 2011

New section

Sec. 29

July 1, 2011

New section

Sec. 30

July 1, 2011

New section

Sec. 31

July 1, 2011

New section

Sec. 32

July 1, 2011

New section

Sec. 33

July 1, 2011

New section

Sec. 34

July 1, 2011

New section

Sec. 35

July 1, 2011

New section

Sec. 36

July 1, 2011

New section

Sec. 37

July 1, 2011

10-262h

Sec. 38

July 1, 2011

New section

Sec. 39

July 1, 2011

New section

Sec. 40

July 1, 2011

New section

Sec. 41

July 1, 2011

New section

Sec. 42

July 1, 2011

New section

Sec. 43

July 1, 2011

New section

Sec. 44

July 1, 2011

New section

Sec. 45

July 1, 2011

New section

Sec. 46

July 1, 2011

New section

Sec. 47

July 1, 2011

New section

Sec. 48

July 1, 2011

New section

Sec. 49

from passage

New section

Sec. 50

from passage

New section

Sec. 51

from passage

New section

Sec. 52

July 1, 2011

New section

Sec. 53

July 1, 2011

New section

Sec. 54

July 1, 2011

10-264l(c)(3)

Sec. 55

July 1, 2011

New section

Sec. 56

from passage

New section

Sec. 57

July 1, 2011

10-266p(g)

Sec. 58

from passage

Repealer section

 

APP Joint Favorable Subst.

APP

Joint Favorable Subst.