CT
Connecticut House Bill HB05014

Connecticut 2012 Regular Session

Connecticut House Bill HB05014 Compare Versions

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1-General Assembly Substitute Bill No. 5014
2-February Session, 2012 *_____HB05014APP___033012____*
1+General Assembly Governor's Bill No. 5014
2+February Session, 2012 LCO No. 471
3+ *00471__________*
4+Referred to Committee on Appropriations
5+Introduced by:
6+REP. DONOVAN, 84th Dist. REP. SHARKEY, 88th Dist. SEN. WILLIAMS, 29th Dist. SEN. LOONEY, 11th Dist.
37
48 General Assembly
59
6-Substitute Bill No. 5014
10+Governor's Bill No. 5014
711
812 February Session, 2012
913
10-*_____HB05014APP___033012____*
14+LCO No. 471
15+
16+*00471__________*
17+
18+Referred to Committee on Appropriations
19+
20+Introduced by:
21+
22+REP. DONOVAN, 84th Dist.
23+
24+REP. SHARKEY, 88th Dist.
25+
26+SEN. WILLIAMS, 29th Dist.
27+
28+SEN. LOONEY, 11th Dist.
1129
1230 AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES AND REVENUES FOR THE FISCAL YEAR ENDING JUNE 30, 2013.
1331
1432 Be it enacted by the Senate and House of Representatives in General Assembly convened:
1533
16-Section 1. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 67 of public act 11-61 regarding the GENERAL FUND are amended to read as follows:
34+Section 1. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 67 of public act 11-61 regarding the GENERAL FUND are amended to read as follows:
1735
1836
1937
2038 T1 2012-2013
2139 T2 LEGISLATIVE
2240 T3
2341 T4 LEGISLATIVE MANAGEMENT
24-T5 Personal Services [$48,753,708] $45,260,629
25-T6 Other Expenses [17,611,168] 14,833,232
42+T5 Personal Services [$48,753,708] $45,568,556
43+T6 Other Expenses [17,611,168] 15,230,644
2644 T7 Equipment 316,000
2745 T8 Flag Restoration 75,000
28-T9 Minor Capital Improvements 265,000
46+T9 Minor Capitol Improvements 265,000
2947 T10 Interim Salary/Caucus Offices 464,100
3048 T11 Connecticut Academy of Science and Engineering 100,000
3149 T12 Old State House 616,523
32-T13 Interstate Conference Fund 380,584
33-T14 New England Board of Higher Education 194,183
34-T15 AGENCY TOTAL [68,776,266] 62,505,251
50+T13 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
51+T14 Interstate Conference Fund 380,584
52+T15 New England Board of Higher Education 194,183
53+T16 AGENCY TOTAL [68,776,266] 63,210,590
54+T17
55+T18 AUDITORS OF PUBLIC ACCOUNTS
56+T19 Personal Services [11,742,921] 10,935,624
57+T20 Other Expenses [856,702] 713,257
58+T21 Equipment 10,000
59+T22 AGENCY TOTAL [12,609,623] 11,658,881
60+T23
61+T24 COMMISSION ON AGING
62+T25 Personal Services [271,048] 253,701
63+T26 Other Expenses [8,021] 6,687
64+T27 Equipment 1,500
65+T28 AGENCY TOTAL [280,569] 261,888
66+T29
67+T30 PERMANENT COMMISSION ON THE STATUS OF WOMEN
68+T31 Personal Services [481,820] 450,462
69+T32 Other Expenses [67,092] 57,084
70+T33 Equipment 1,500
71+T34 AGENCY TOTAL [550,412] 509,046
72+T35
73+T36 COMMISSION ON CHILDREN
74+T37 Personal Services [541,011] 505,650
75+T38 Other Expenses [35,700] 30,363
76+T39 AGENCY TOTAL [576,711] 536,013
77+T40
78+T41 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
79+T42 Personal Services [306,637] 286,621
80+T43 Other Expenses [40,748] 34,743
81+T44 AGENCY TOTAL [347,385] 321,364
82+T45
83+T46 AFRICAN-AMERICAN AFFAIRS COMMISSION
84+T47 Personal Services [201,784] 188,440
85+T48 Other Expenses [28,005] 23,335
86+T49 AGENCY TOTAL [229,789] 211,775
87+T50
88+T51 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
89+T52 Personal Services [158,491] 148,483
90+T53 Other Expenses [5,000] 4,333
91+T54 Equipment 1,500
92+T55 AGENCY TOTAL [164,991] 154,316
93+T56
94+T57 TOTAL - LEGISLATIVE [83,535,746] 76,863,873
95+T58
96+T59 GENERAL GOVERNMENT
97+T60
98+T61 GOVERNOR'S OFFICE
99+T62 Personal Services 2,284,648
100+T63 Other Expenses 236,995
101+T64 Equipment 1
102+T65 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
103+T66 New England Governors' Conference 113,138
104+T67 National Governors' Association 134,720
105+T68 AGENCY TOTAL 2,769,502
106+T69
107+T70 SECRETARY OF THE STATE
108+T71 Personal Services [1,350,000] 1,104,257
109+T72 Other Expenses [1,030,923] 588,083
110+T73 Equipment 1
111+T74 Commercial Recording Division [6,299,728] 5,837,115
112+T75 Board of Accountancy [350,000] 337,284
113+T76 AGENCY TOTAL [9,030,652] 7,866,740
114+T77
115+T78 LIEUTENANT GOVERNOR'S OFFICE
116+T79 Personal Services [840,350] 428,350
117+T80 Other Expenses 69,201
118+T81 Equipment 1
119+T82 Health Reform and Innovation 427,000
120+T83 AGENCY TOTAL [909,552] 924,552
121+T84
122+T85 STATE TREASURER
123+T86 Personal Services [3,684,877] 3,597,395
124+T87 Other Expenses [273,656] 199,596
125+T88 Equipment 1
126+T89 AGENCY TOTAL [3,958,534] 3,796,992
127+T90
128+T91 STATE COMPTROLLER
129+T92 Personal Services [23,417,739] 23,935,564
130+T93 Other Expenses [4,020,735] 4,165,298
131+T94 Equipment 1
132+T95 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
133+T96 Governmental Accounting Standards Board 19,570
134+T97 AGENCY TOTAL [27,458,045] 28,120,433
135+T98
136+T99 DEPARTMENT OF REVENUE SERVICES
137+T100 Personal Services [62,059,477] 56,574,470
138+T101 Other Expenses [8,516,033] 8,532,533
139+T102 Equipment 1
140+T103 Collection and Litigation Contingency Fund 104,479
141+T104 AGENCY TOTAL [70,679,990] 65,211,483
142+T105
143+T106 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
144+T107 Personal Services 838,060
145+T108 Other Expenses 462,378
146+T109 Equipment 24,905
147+T110 Child Fatality Review Board 95,010
148+T111 Information Technology Initiatives 35,000
149+T112 Citizens' Election Fund Administration Account [1,667,549] 2,002,549
150+T113 Elections Enforcement Commission [1,384,317] 1,006,720
151+T114 Office of State Ethics [1,355,145] 1,293,638
152+T115 Freedom of Information Commission [1,757,403] 1,712,235
153+T116 Contracting Standards Board 175,000
154+T117 Judicial Review Council [155,682] 152,761
155+T118 Judicial Selection Commission 90,620
156+T119 Office of the Child Advocate [578,480] 567,465
157+T120 Office of Victim Advocate [327,606] 315,235
158+T121 Board of Firearms Permit Examiners 81,086
159+T122 AGENCY TOTAL [9,028,241] 8,852,662
160+T123
161+T124 OFFICE OF POLICY AND MANAGEMENT
162+T125 Personal Services [12,853,684] 11,287,475
163+T126 Other Expenses 2,589,252
164+T127 Equipment 1
165+T128 Automated Budget System and Data Base Link 55,075
166+T129 Cash Management Improvement Act 95
167+T130 Justice Assistance Grants 1,131,353
168+T131 [Criminal Justice / CT Impaired Driving Records Info System 925,428]
169+T132 Criminal Justice Information System 2,133,605
170+T133 Connecticut Sentencing Commission 85,000
171+T134 Tax Credit Study 250,000
172+T135 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
173+T136 [Tax Relief for Elderly Renters 29,168,400]
174+T137 Private Providers 8,500,000
175+T138 [Regional Planning Agencies 500,000]
176+T139 PAYMENTS TO LOCAL GOVERNMENTS
177+T140 Reimbursement to Towns for Loss of Taxes on State Property 73,519,215
178+T141 Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property 115,431,737
179+T142 Reimbursement Property Tax - Disability Exemption 400,000
180+T143 Distressed Municipalities 5,800,000
181+T144 Property Tax Relief Elderly Circuit Breaker 20,505,900
182+T145 Property Tax Relief Elderly Freeze Program 390,000
183+T146 Property Tax Relief for Veterans 2,970,098
184+T147 [Capital City Economic Development 6,300,000]
185+T148 AGENCY TOTAL [272,540,238] 245,048,806
186+T149
187+T150 DEPARTMENT OF VETERANS' AFFAIRS
188+T151 Personal Services [24,410,802] 21,992,311
189+T152 Other Expenses [6,067,405] 5,790,605
190+T153 Equipment 1
191+T154 Support Services for Veterans 190,000
192+T155 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
193+T156 Burial Expenses 7,200
194+T157 Headstones 350,000
195+T158 AGENCY TOTAL [31,025,408] 28,330,117
196+T159
197+T160 DEPARTMENT OF ADMINISTRATIVE SERVICES
198+T161 Personal Services [41,807,080] 48,340,446
199+T162 Other Expenses [34,871,197] 33,789,986
200+T163 Equipment 1
201+T164 Management Services [5,030,792] 4,767,986
202+T165 Loss Control Risk Management [143,050] 128,050
203+T166 Employees' Review Board [25,135] 23,878
204+T167 Surety Bonds for State Officials and Employees 82,000
205+T168 Refunds of Collections 28,500
206+T169 Rents and Moving [12,724,000] 11,974,000
207+T170 Capitol Day Care Center 127,250
208+T171 W. C. Administrator 5,250,000
209+T172 Hospital Billing System 114,951
210+T173 Connecticut Education Network [3,291,493] 2,966,493
211+T174 Claims Commissioner Operations [273,651] 258,651
212+T175 Insurance and Risk Operations [13,000,000] 12,350,000
213+T176 IT Services [13,416,019] 13,806,786
214+T177 AGENCY TOTAL [130,185,119] 134,008,978
215+T178
216+T179 [DEPARTMENT OF CONSTRUCTION SERVICES]
217+T180 [Personal Services 6,842,802]
218+T181 [Other Expenses 2,647,132]
219+T182 [AGENCY TOTAL 9,489,934]
220+T183
221+T184 ATTORNEY GENERAL
222+T185 Personal Services [28,623,386] 29,743,678
223+T186 Other Expenses 1,015,272
224+T187 Equipment 1
225+T188 AGENCY TOTAL [29,638,659] 30,758,951
226+T189
227+T190 DIVISION OF CRIMINAL JUSTICE
228+T191 Personal Services [47,245,107] 44,487,874
229+T192 Other Expenses 2,100,000
230+T193 Equipment 1
231+T194 Witness Protection 220,000
232+T195 Training and Education 70,000
233+T196 Expert Witnesses 380,000
234+T197 Medicaid Fraud Control 841,457
235+T198 Criminal Justice Commission 415
236+T199 AGENCY TOTAL [50,856,980] 48,099,747
237+T200
238+T201 TOTAL - GENERAL GOVERNMENT [647,570,854] 603,788,963
239+T202
240+T203 REGULATION AND PROTECTION
241+T204
242+T205 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
243+T206 Personal Services [126,034,999] 117,439,179
244+T207 Other Expenses [28,856,075] 27,047,777
245+T208 Equipment 4
246+T209 Stress Reduction 23,354
247+T210 Fleet Purchase [7,035,596] 4,521,474
248+T211 Workers' Compensation Claims 4,238,787
249+T212 COLLECT [48,925] 4,892
250+T213 Real Time Regional Training 500,000
251+T214 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
252+T215 Fire Training School - Willimantic [161,798] 153,708
253+T216 Maintenance of County Base Fire Radio Network 25,176
254+T217 Maintenance of State-Wide Fire Radio Network 16,756
255+T218 Police Association of Connecticut 190,000
256+T219 Connecticut State Firefighter's Association 194,711
257+T220 Fire Training School - Torrington [81,367] 77,299
258+T221 Fire Training School - New Haven [48,364] 45,946
259+T222 Fire Training School - Derby [37,139] 35,282
260+T223 Fire Training School - Wolcott [100,162] 95,154
261+T224 Fire Training School - Fairfield [70,395] 66,875
262+T225 Fire Training School - Hartford [169,336] 160,869
263+T226 Fire Training School - Middletown [59,053] 56,100
264+T227 Fire Training School - Stamford [55,432] 52,660
265+T228 AGENCY TOTAL [167,447,429] 154,946,003
266+T229
267+T230 DEPARTMENT OF MOTOR VEHICLES
268+T231 Personal Services 274,449
269+T232 Other Expenses 216,404
270+T233 AGENCY TOTAL 490,853
271+T234
272+T235 MILITARY DEPARTMENT
273+T236 Personal Services [3,242,611] 2,805,685
274+T237 Other Expenses [3,228,762] 2,816,837
275+T238 Equipment 1
276+T239 Honor Guard 319,500
277+T240 Veterans' Service Bonuses 160,000
278+T241 AGENCY TOTAL [6,950,874] 6,102,023
279+T242
280+T243 DEPARTMENT OF CONSUMER PROTECTION
281+T244 Personal Services [13,534,627] 15,211,259
282+T245 Other Expenses [1,690,096] 1,534,019
283+T246 Equipment 1
284+T247 Gaming Policy Board 2,758
285+T248 AGENCY TOTAL [15,227,482] 16,748,037
286+T249
287+T250 LABOR DEPARTMENT
288+T251 Personal Services [8,741,719] 7,890,858
289+T252 Other Expenses [1,094,210] 1,047,915
290+T253 Equipment 2
291+T254 CETC Workforce 850,000
292+T255 Workforce Investment Act 27,387,262
293+T256 Jobs Funnel Projects 425,000
294+T257 Connecticut's Youth Employment Program 3,500,000
295+T258 Jobs First Employment Services 17,657,471
296+T259 Opportunity Industrial Centers [500,000] 400,000
297+T260 [Individual Development Accounts 95,000]
298+T261 STRIDE [770,000] 590,000
299+T262 Apprenticeship Program 595,867
300+T263 Spanish American Merchant Association [600,000] 450,000
301+T264 Connecticut Career Resource Network 157,880
302+T265 21st Century Jobs 447,955
303+T266 Incumbent Worker Training 450,000
304+T267 STRIVE 270,000
305+T268 [Film Industry Training Program 237,500]
306+T269 AGENCY TOTAL [63,779,866] 62,120,210
307+T270
308+T271 [COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES]
309+T272 [Personal Services 5,950,016]
310+T273 [Other Expenses 903,891]
311+T274 [Equipment 1]
312+T275 [Martin Luther King, Jr. Commission 6,650]
313+T276 [AGENCY TOTAL 6,860,558]
314+T277
315+T278 [OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES]
316+T279 [Personal Services 2,366,933]
317+T280 [Other Expenses 216,038]
318+T281 [Equipment 1]
319+T282 [AGENCY TOTAL 2,582,972]
320+T283
321+T284 DEPARTMENT ON HUMAN RIGHTS, PROTECTION AND ADVOCACY
322+T285 Personal Services 7,569,138
323+T286 Other Expenses 619,929
324+T287 Equipment 2
325+T288 Martin Luther King, Jr. Commission 6,650
326+T289 AGENCY TOTAL 8,195,719
327+T290
328+T291 TOTAL - REGULATION AND PROTECTION [263,340,034] 248,602,845
329+T292
330+T293 CONSERVATION AND DEVELOPMENT
331+T294
332+T295 DEPARTMENT OF AGRICULTURE
333+T296 Personal Services [3,750,000] 3,388,172
334+T297 Other Expenses [700,668] 607,668
335+T298 Equipment 1
336+T299 Vibrio Bacterium Program 1
337+T300 Senior Food Vouchers 404,500
338+T301 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
339+T302 Collection of Agricultural Statistics 1,026
340+T303 Tuberculosis and Brucellosis Indemnity 900
341+T304 Fair Testing - Exhibits and Demonstrations 4,040
342+T305 Connecticut Grown Product Promotion 10,000
343+T306 WIC Coupon Program for Fresh Produce 184,090
344+T307 AGENCY TOTAL [5,055,226] 4,600,398
345+T308
346+T309 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
347+T310 Personal Services [33,677,502] 29,227,959
348+T311 Other Expenses 4,376,632
349+T312 Equipment 1
350+T313 Stream Gaging 199,561
351+T314 Mosquito Control [268,518] 259,168
352+T315 State Superfund Site Maintenance [241,100] 541,100
353+T316 Laboratory Fees 170,309
354+T317 Dam Maintenance [126,016] 120,737
355+T318 Emergency Spill Response [7,074,509] 6,898,977
356+T319 Solid Waste Management [2,781,459] 3,360,398
357+T320 Underground Storage Tank [1,279,716] 975,276
358+T321 Clean Air [5,014,450] 4,829,325
359+T322 Environmental Conservation [9,008,720] 8,495,636
360+T323 Environmental Quality [10,155,679] 9,753,982
361+T324 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
362+T325 Interstate Environmental Commission 48,783
363+T326 Agreement USGS-Hydrological Study 155,456
364+T327 New England Interstate Water Pollution Commission 28,827
365+T328 Northeast Interstate Forest Fire Compact 3,295
366+T329 Connecticut River Valley Flood Control Commission 32,395
367+T330 Thames River Valley Flood Control Commission 48,281
368+T331 Agreement USGS-Water Quality Stream Monitoring 215,412
369+T332 [Operation Fuel 1,100,000]
370+T333 PAYMENTS TO LOCAL GOVERNMENTS
371+T334 Lobster Restoration [200,000] 100,000
372+T335 AGENCY TOTAL [76,206,621] 69,841,510
373+T336
374+T337 COUNCIL ON ENVIRONMENTAL QUALITY
375+T338 Personal Services [163,640] 161,901
376+T339 Other Expenses 3,634
377+T340 Equipment 1
378+T341 AGENCY TOTAL [167,275] 165,536
379+T342
380+T343 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
381+T344 Personal Services [9,138,901] 9,672,633
382+T345 Other Expenses [1,618,799] 934,640
383+T346 Equipment 1
384+T347 Elderly Rental Registry and Counselors 1,098,171
385+T348 Statewide Marketing [15,000,001] 25,039,982
386+T349 [Innovation Challenge Grant Program 500,000]
387+T350 Nanotechnology Study 119,000
388+T351 [CT Asso. Performing Arts/Schubert Theater 378,712]
389+T352 [Hartford Urban Arts Grant 378,712]
390+T353 [New Britain Arts Alliance 75,743]
391+T354 Fair Housing 308,750
392+T355 [Main Street Initiatives 171,000]
393+T356 Office of Military Affairs 153,508
394+T357 Small Business Innovation Research Matching Grants (SBIR) 95,625
395+T358 [Ivoryton Playhouse 150,000]
396+T359 Economic Development Grants 1,817,937
397+T360 [Garde Arts Theatre 300,000]
398+T361 Capitol Region Development Authority 5,920,145
399+T362 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
400+T363 Tax Relief for Elderly Renters 26,160,000
401+T364 Subsidized Assisted Living Demonstration [2,272,000] 1,880,000
402+T365 Congregate Facilities Operation Costs [6,884,547] 7,289,547
403+T366 Housing Assistance and Counseling Program 438,500
404+T367 Elderly Congregate Rent Subsidy 2,389,796
405+T368 Nutmeg Games 25,000
406+T369 [Discovery Museum 378,712]
407+T370 [National Theatre for the Deaf 151,484]
408+T371 [Culture, Tourism and Art Grant 1,979,165]
409+T372 [CT Trust for Historic Preservation 210,396]
410+T373 [Connecticut Science Center 630,603]
411+T374 Supportive Housing for Families 6,351,000
412+T375 Emergency Shelters for Homeless 2,177,077
413+T376 Residences for Persons with AIDS 3,920,675
414+T377 Transitional Living 3,472,851
415+T378 Shelters Victims/Household Abuse 5,171,422
416+T379 Rental Assistance Program 41,328,922
417+T380 Housing Mediation Services and Rent Bank 269,011
418+T381 Security Deposit Guarantee 1,647,674
419+T382 PAYMENTS TO LOCAL GOVERNMENTS
420+T383 Tax Abatement 1,704,890
421+T384 Payment in Lieu of Taxes 2,204,000
422+T385 [Greater Hartford Arts Council 94,677]
423+T386 [Stamford Center for the Arts 378,712]
424+T387 [Stepping Stones Museum for Children 44,294]
425+T388 [Maritime Center Authority 531,525]
426+T389 [Basic Cultural Resources Grant 1,601,204]
427+T390 Tourism Districts [1,495,596] 1,323,602
428+T391 [Connecticut Humanities Council 2,157,633]
429+T392 [Amistad Committee for the Freedom Trail 44,294]
430+T393 [Amistad Vessel 378,712]
431+T394 [New Haven Festival of Arts and Ideas 797,287]
432+T395 [New Haven Arts Council 94,677]
433+T396 [Palace Theater 378,712]
434+T397 [Beardsley Zoo 354,350]
435+T398 [Mystic Aquarium 620,112]
436+T399 Quinebaug Tourism [41,101] 36,374
437+T400 Northwestern Tourism [41,101] 36,374
438+T401 Eastern Tourism [41,101] 36,374
439+T402 Central Tourism [41,101] 36,374
440+T403 [Twain/Stowe Homes 95,674]
441+T404 Emergency Shelters 560,208
442+T405 Transitional Living 73,818
443+T406 AGENCY TOTAL [59,780,816] 153,693,881
444+T407
445+T408 AGRICULTURAL EXPERIMENT STATION
446+T409 Personal Services [5,910,000] 5,416,586
447+T410 Other Expenses 923,511
448+T411 Equipment 1
449+T412 Mosquito Control [231,173] 459,952
450+T413 Wildlife Disease Prevention 89,571
451+T414 AGENCY TOTAL [7,154,256] 6,889,621
452+T415
453+T416 TOTAL - CONSERVATION AND DEVELOPMENT [148,364,194] 235,190,946
454+T417
455+T418 HEALTH AND HOSPITALS
456+T419
457+T420 DEPARTMENT OF PUBLIC HEALTH
458+T421 Personal Services [34,626,728] 31,979,726
459+T422 Other Expenses 8,433,505
460+T423 Equipment 1
461+T424 Needle and Syringe Exchange Program 455,072
462+T425 Children's Health Initiatives [2,435,161] 2,422,495
463+T426 Childhood Lead Poisoning 75,000
464+T427 AIDS Services 4,952,098
465+T428 Breast and Cervical Cancer Detection and Treatment [2,181,483] 2,170,285
466+T429 Children with Special Health Care Needs 1,271,627
467+T430 Medicaid Administration [4,201,595] 3,963,583
468+T431 [Fetal and Infant Mortality Review 299,250]
469+T432 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
470+T433 Community Health Services [6,300,500] 5,633,678
471+T434 Rape Crisis 439,684
472+T435 X-Ray Screening and Tuberculosis Care 1,200,000
473+T436 Genetic Diseases Programs 828,744
474+T437 Immunization Services [9,044,950] 20,775,852
475+T438 PAYMENTS TO LOCAL GOVERNMENTS
476+T439 Local and District Departments of Health 4,563,700
477+T440 Venereal Disease Control 195,210
478+T441 School Based Health Clinics [10,440,646] 10,028,054
479+T442 AGENCY TOTAL [91,944,954] 99,388,314
480+T443
481+T444 [OFFICE OF THE CHIEF MEDICAL EXAMINER]
482+T445 [Personal Services 5,050,652]
483+T446 [Other Expenses 906,282]
484+T447 [Equipment 15,500]
485+T448 [Medicolegal Investigations 58,828]
486+T449 [AGENCY TOTAL 6,031,262]
487+T450
488+T451 DEPARTMENT OF DEVELOPMENTAL SERVICES
489+T452 Personal Services [275,149,434] 250,452,364
490+T453 Other Expenses [21,990,274] 22,470,391
491+T454 Equipment 1
492+T455 Human Resource Development 219,790
493+T456 Family Support Grants 3,280,095
494+T457 Cooperative Placements Program [22,576,043] 23,044,187
495+T458 Clinical Services [4,585,370] 4,320,720
496+T459 Early Intervention 34,688,242
497+T460 Community Temporary Support Services 67,315
498+T461 Community Respite Care Programs 330,345
499+T462 Workers' Compensation Claims 15,246,035
500+T463 Autism Services [1,185,176] 2,185,176
501+T464 Voluntary Services 31,225,026
502+T465 Supplemental Payments for Medical Services 13,400,000
503+T466 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
504+T467 Rent Subsidy Program 4,537,554
505+T468 Family Reunion Program 134,900
506+T469 Employment Opportunities and Day Services [197,101,167] 199,616,022
507+T470 Community Residential Services [431,913,391] 436,121,618
508+T471 AGENCY TOTAL [1,057,630,158] 1,041,339,781
509+T472
510+T473 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
511+T474 Personal Services [211,068,124] 175,339,539
512+T475 Other Expenses [28,599,021] 28,630,490
513+T476 Equipment [1] 2
514+T477 Housing Supports and Services [14,987,367] 16,224,367
515+T478 Managed Service System [38,736,053] 37,883,710
516+T479 Legal Services [639,269] 539,269
517+T480 Connecticut Mental Health Center 8,540,721
518+T481 Professional Services 11,788,898
519+T482 General Assistance Managed Care [195,756,101] 179,406,101
520+T483 Workers' Compensation Claims 10,594,566
521+T484 Nursing Home Screening 622,784
522+T485 Young Adult Services [64,771,066] 64,291,066
523+T486 TBI Community Services [12,711,421] 14,211,421
524+T487 Jail Diversion 4,569,358
525+T488 Behavioral Health Medications 6,169,095
526+T489 Prison Overcrowding [6,416,668] 6,716,668
527+T490 Medicaid Adult Rehabilitation Option [3,963,349] 4,763,349
528+T491 Discharge and Diversion Services [12,586,680] 13,793,550
529+T492 Home and Community Based Services 10,252,082
530+T493 Persistent Violent Felony Offenders Act 703,333
531+T494 Nursing Home Contract 300,000
532+T495 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
533+T496 Grants for Substance Abuse Services [25,027,766] 24,301,966
534+T497 Grants for Mental Health Services [76,394,230] 75,689,439
535+T498 Employment Opportunities 10,417,746
536+T499 AGENCY TOTAL [755,315,699] 705,749,520
537+T500
538+T501 [PSYCHIATRIC SECURITY REVIEW BOARD]
539+T502 [Personal Services 320,081]
540+T503 [Other Expenses 31,469]
541+T504 [Equipment 1]
542+T505 [AGENCY TOTAL 351,551]
543+T506
544+T507 TOTAL - HEALTH AND HOSPITALS [1,911,273,624] 1,846,477,615
545+T508
546+T509 HUMAN SERVICES
547+T510
548+T511 DEPARTMENT OF SOCIAL SERVICES
549+T512 Personal Services [116,581,562] 106,389,601
550+T513 Other Expenses [88,800,670] 113,639,660
551+T514 Equipment 1
552+T515 Children's Trust Fund [13,067,430] 10,726,028
553+T516 [Children's Health Council 218,317]
554+T517 HUSKY Outreach [335,564] 302,008
555+T518 Genetic Tests in Paternity Actions 191,142
556+T519 State-Funded Supplemental Nutrition Assistance Program [2,025,966] 1,333,966
557+T520 HUSKY Program [42,600,000] 29,890,000
558+T521 Charter Oak Health Plan [7,760,000] 3,350,000
559+T522 HUSKY Performance Monitoring 175,000
560+T523 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
561+T524 Medicaid [4,755,161,500] 4,735,348,940
562+T525 Old Age Assistance [36,063,774] 36,032,774
563+T526 Aid to the Blind [766,494] 749,494
564+T527 Aid to the Disabled [61,977,284] 59,973,284
565+T528 Temporary Assistance to Families - TANF [122,160,034] 113,037,034
566+T529 Emergency Assistance 1
567+T530 Food Stamp Training Expenses 12,000
568+T531 Connecticut Pharmaceutical Assistance Contract to the Elderly [380,000] 310,000
569+T532 Healthy Start [1,490,220] 1,341,198
570+T533 DMHAS – Disproportionate Share [105,935,000] 108,935,000
571+T534 Connecticut Home Care Program [65,086,100] 47,316,100
572+T535 Human Resource Development-Hispanic Programs 936,329
573+T536 Services to the Elderly 3,911,369
574+T537 Safety Net Services [1,890,807] 1,701,726
575+T538 [Transportation for Employment Independence Program 3,155,532]
576+T539 Refunds of Collections [177,792] 57,792
577+T540 Services for Persons with Disabilities [627,227] 500,865
578+T541 Child Care Services - TANF/CCDBG [104,304,819] 104,440,819
579+T542 Nutrition Assistance 447,663
580+T543 [Housing/Homeless Services 59,824,050]
581+T544 Disproportionate Share - Medical Emergency 268,486,847
582+T545 Assistance
583+T546 State Administered General Assistance 14,723,163
584+T547 Child Care Quality Enhancements [3,745,687] 807,930
585+T548 Connecticut Children's Medical Center 10,579,200
586+T549 Community Services [1,798,865] 1,271,162
587+T550 Alzheimer Respite Care [2,294,388] 2,064,949
588+T551 Human Service Infrastructure Community Action Program 3,418,970
589+T552 Teen Pregnancy Prevention 1,914,339
590+T553 PAYMENTS TO LOCAL GOVERNMENTS
591+T554 Human Resource Development-Hispanic Programs 5,310
592+T555 Teen Pregnancy Prevention 143,600
593+T556 Services to the Elderly 44,405
594+T557 [Housing/Homeless Services 634,026]
595+T558 Community Services 87,268
596+T559 AGENCY TOTAL [5,903,764,715] 5,784,596,937
597+T560
598+T561 BUREAU OF REHABILITATIVE SERVICES
599+T562 Personal Services [4,599,638] 4,778,713
600+T563 Other Expenses [991,631] 1,016,631
601+T564 Equipment 2
602+T565 Part-Time Interpreters 191,633
603+T566 Educational Aid for Blind and Visually Handicapped Children 4,821,904
604+T567 Enhanced Employment Opportunities 673,000
605+T568 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
606+T569 Vocational Rehabilitation - Disabled 7,386,668
607+T570 Supplementary Relief and Services 103,925
608+T571 Vocational Rehabilitation 890,454
609+T572 Special Training for the Deaf Blind 298,585
610+T573 Connecticut Radio Information Service 87,640
611+T574 Employment Opportunities 1,052,829
612+T575 Independent Living Centers [547,338] 273,669
613+T576 AGENCY TOTAL [21,645,247] 21,575,653
614+T577
615+T578 TOTAL - HUMAN SERVICES [5,925,409,962] 5,806,172,590
616+T579
617+T580 EDUCATION
618+T581
619+T582 DEPARTMENT OF EDUCATION
620+T583 Personal Services [23,833,611] 21,471,582
621+T584 Other Expenses [3,124,506] 4,201,506
622+T585 Equipment 1
623+T586 Basic Skills Exam Teachers in Training 1,270,775
624+T587 Teachers' Standards Implementation Program 3,096,508
625+T588 Early Childhood Program 5,022,489
626+T589 Development of Mastery Exams Grades 4, 6 and 8 19,050,559
627+T590 Primary Mental Health 507,294
628+T591 Leadership, Education, Athletics in Partnership (LEAP) 765,000
629+T592 Adult Education Action 240,687
630+T593 Connecticut Pre-Engineering Program 262,500
631+T594 [Connecticut Writing Project 50,000]
632+T595 Resource Equity Assessment 299,683
633+T596 Neighborhood Youth Centers 1,338,300
634+T597 Longitudinal Data Systems 1,500,000
635+T598 School Accountability 2,201,405
636+T599 Sheff Settlement [10,293,799] 17,293,799
637+T600 CommPACT Schools 712,500
638+T601 Community Plans for Early Childhood 450,000
639+T602 Improving Early Literacy 150,000
640+T603 Parents' Trust Fund 500,000
641+T604 Regional Vocational-Technical School System [143,702,045] 134,141,977
642+T605 Child Care Services 18,419,752
643+T606 Commissioner’s Network 22,900,000
644+T607 Technical Assistance for Regional Cooperation 300,000
645+T608 College Financial Prep for Needy Families 500,000
646+T609 New or Replicated Schools 2,475,000
647+T610 Personalized Learning Pilot 500,000
648+T611 K-3 Reading Assessment Pilot 300,000
649+T612 Talent Development 12,000,000
650+T613 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
651+T614 American School for the Deaf 10,264,242
652+T615 Regional Education Services 1,384,613
653+T616 Head Start Services 2,748,150
654+T617 Head Start Enhancement 1,773,000
655+T618 Family Resource Centers 6,041,488
656+T619 [Charter Schools 59,839,400]
657+T620 Youth Service Bureau Enhancement 620,300
658+T621 Head Start - Early Childhood Link 2,090,000
659+T622 [Institutional Student Aid 882,000]
660+T623 Child Nutrition State Match 2,354,000
661+T624 Health Foods Initiative 3,613,997
662+T625 EvenStart 500,000
663+T626 PAYMENTS TO LOCAL GOVERNMENTS
664+T627 Vocational Agriculture [5,060,565] 5,810,565
665+T628 Transportation of School Children 24,884,748
666+T629 Adult Education 21,025,690
667+T630 Health and Welfare Services Pupils Private Schools 4,297,500
668+T631 Education Equalization Grants [1,889,609,057] 2,018,094,057
669+T632 Bilingual Education 1,916,130
670+T633 Priority School Districts [116,100,581] 120,100,581
671+T634 Young Parents Program 229,330
672+T635 Interdistrict Cooperation [11,131,935] 6,131,935
673+T636 School Breakfast Program 2,220,303
674+T637 Excess Cost - Student Based 139,805,731
675+T638 Non-Public School Transportation 3,595,500
676+T639 School to Work Opportunities 213,750
677+T640 Youth Service Bureaus 2,947,268
678+T641 OPEN Choice Program 22,090,956
679+T642 Magnet Schools [235,364,251] 242,661,711
680+T643 After School Program [4,500,000] 5,072,000
681+T644 School Readiness Quality Enhancement [1,100,678] 6,688,435
682+T645 AGENCY TOTAL [2,814,996,577] 2,931,047,297
683+T646
684+T647 STATE LIBRARY
685+T648 Personal Services [5,560,728] 4,950,197
686+T649 Other Expenses [767,111] 728,755
687+T650 Equipment 1
688+T651 State-Wide Digital Library [1,630,136] 2,094,590
689+T652 Interlibrary Loan Delivery Service 275,751
690+T653 Legal/Legislative Library Materials [1,000,000] 827,992
691+T654 [State-Wide Data Base Program 574,696]
692+T655 [Computer Access 190,000]
693+T656 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
694+T657 Support Cooperating Library Service Units 350,000
695+T658 PAYMENTS TO LOCAL GOVERNMENTS
696+T659 Grants to Public Libraries 214,283
697+T660 Connecticard Payments 1,000,000
698+T661 AGENCY TOTAL [11,562,706] 10,441,569
699+T662
700+T663 OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION
701+T664 Personal Services [1,240,000] 1,135,978
702+T665 Other Expenses [110,180] 95,180
703+T666 Equipment 1
704+T667 Minority Advancement Program [2,405,666] 1,676,817
705+T668 Alternate Route to Certification 100,000
706+T669 International Initiatives 66,500
707+T670 Minority Teacher Incentive Program 471,374
708+T671 [Education and Health Initiatives 522,500]
709+T672 Attract the Best – Aid and Loan Forgiveness 1,000,000
710+T673 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
711+T674 Capitol Scholarship Program [4,451,390] 3,822,351
712+T675 Awards to Children of Deceased/Disabled Veterans 4,000
713+T676 Connecticut Independent College Student Grant [16,158,319] 11,329,244
714+T677 Connecticut Aid for Public College Students 29,808,469
715+T678 Connecticut Aid to Charter Oak 59,393
716+T679 [Kirklyn M. Kerr Grant Program 400,000]
717+T680 AGENCY TOTAL [55,797,792] 49,569,307
718+T681
719+T682 UNIVERSITY OF CONNECTICUT
720+T683 Operating Expenses [210,445,208] 193,836,268
721+T684 AHEC for Bridgeport 505,707
722+T685 Tuition Freeze 4,267,696
723+T686 Regional Campus Enhancement 7,538,003
724+T687 Veterinary Diagnostic Laboratory 90,000
725+T688 Health Center Operating Expenses 97,310,920
726+T689 Office of the Chief Medical Examiner 5,099,658
727+T690 AGENCY TOTAL [222,340,907] 308,648,252
728+T691
729+T692 [UNIVERSITY OF CONNECTICUT HEALTH CENTER]
730+T693 [Operating Expenses 109,156,742]
731+T694 [AHEC for Bridgeport 505,707]
732+T695 [AGENCY TOTAL 109,662,449]
733+T696
734+T697 [TEACHERS' RETIREMENT BOARD]
735+T698 [Personal Services 1,731,184]
736+T699 [Other Expenses 685,068]
737+T700 [Equipment 1]
738+T701 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
739+T702 [Retirement Contributions 787,536,000]
740+T703 [Retirees Health Service Cost 26,500,836]
741+T704 [Municipal Retiree Health Insurance Costs 7,887,480]
742+T705 [AGENCY TOTAL 824,340,569]
743+T706
744+T707 BOARD OF REGENTS FOR HIGHER EDUCATION
745+T708 National Service Act 328,365
746+T709 Charter Oak State College [2,696,543] 2,456,083
747+T710 Regional Community - Technical Colleges [150,084,931] 143,546,097
748+T711 Connecticut State University [153,522,741] 142,294,660
749+T712 Board of Regents for Higher Education [1,316,603] 1,274,581
750+T713 AGENCY TOTAL [307,949,183] 289,899,786
751+T714
752+T715 TOTAL - EDUCATION [4,346,650,183] 3,589,606,211
753+T716
754+T717 CORRECTIONS
755+T718
756+T719 DEPARTMENT OF CORRECTION
757+T720 Personal Services [397,466,166] 388,467,551
758+T721 Other Expenses [75,245,412] 74,229,182
759+T722 Equipment 1
760+T723 Workers' Compensation Claims [29,936,219] 28,136,219
761+T724 Inmate Medical Services [94,747,339] 85,629,399
762+T725 Board of Pardons and Paroles [6,082,447] 5,778,325
763+T726 [Mental Health AIC 300,000]
764+T727 Distance Learning 100,000
765+T728 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
766+T729 Aid to Paroled and Discharged Inmates 9,500
767+T730 Legal Services to Prisoners 870,595
768+T731 Volunteer Services 170,758
769+T732 Community Support Services 40,370,121
770+T733 AGENCY TOTAL [645,298,558] 623,761,651
771+T734
772+T735 DEPARTMENT OF CHILDREN AND FAMILIES
773+T736 Personal Services [293,558,016] 256,948,583
774+T737 Other Expenses [37,513,645] 36,768,316
775+T738 Equipment 1
776+T739 Short Term Residential Treatment 713,129
777+T740 Substance Abuse Screening 1,745,896
778+T741 Workers' Compensation Claims 10,322,750
779+T742 Local Systems of Care [2,136,393] 2,102,775
780+T743 Family Support Services 8,728,303
781+T744 Emergency Needs [1,710,000] 1,500,000
782+T745 Differential Response System 4,000,000
783+T746 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
784+T747 Health Assessment and Consultation 965,667
785+T748 Grants for Psychiatric Clinics for Children 14,120,807
786+T749 Day Treatment Centers for Children 5,497,630
787+T750 Juvenile Justice Outreach Services 13,376,467
788+T751 Child Abuse and Neglect Intervention 5,379,261
789+T752 Community Based Prevention Services 4,850,529
790+T753 Family Violence Outreach and Counseling 1,751,427
791+T754 Support for Recovering Families [16,773,485] 10,351,061
792+T755 No Nexus Special Education [8,682,808] 7,421,437
793+T756 Family Preservation Services 5,385,396
794+T757 Substance Abuse Treatment 4,228,046
795+T758 Child Welfare Support Services 3,221,072
796+T759 Board and Care for Children - Adoption [92,875,380] 89,248,006
797+T760 Board and Care for Children - Foster [120,055,232] 117,939,819
798+T761 Board and Care for Children - Residential [196,913,618] 173,126,442
799+T762 Individualized Family Supports [16,424,785] 14,860,447
800+T763 Community KidCare 23,575,167
801+T764 Covenant to Care 166,516
802+T765 Neighborhood Center 261,010
803+T766 AGENCY TOTAL [894,932,436] 818,555,960
804+T767
805+T768 TOTAL - CORRECTIONS [1,540,230,994] 1,442,317,611
806+T769
807+T770 JUDICIAL
808+T771
809+T772 JUDICIAL DEPARTMENT
810+T773 Personal Services [324,964,531] 308,215,578
811+T774 Other Expenses [69,762,607] 64,344,935
812+T775 Equipment [305,000] 25,000
813+T776 Forensic Sex Evidence Exams 909,060
814+T777 Alternative Incarceration Program [56,634,818] 54,895,818
815+T778 Justice Education Center, Inc. [293,110] 276,460
816+T779 Juvenile Alternative Incarceration [30,169,864] 28,169,864
817+T780 Juvenile Justice Centers 3,104,877
818+T781 Probate Court [7,300,000] 5,682,689
819+T782 Youthful Offender Services [13,793,708] 13,754,858
820+T783 Victim Security Account [48,000] 23,000
821+T784 Children of Incarcerated Parents [350,000] 322,250
822+T785 Legal Aid [1,500,000] 1,250,000
823+T786 Juvenile Jurisdiction Policy and Operations Coordinating Council [50,000] 22,250
824+T787 AGENCY TOTAL [509,185,575] 480,996,639
825+T788
826+T789 PUBLIC DEFENDER SERVICES COMMISSION
827+T790 Personal Services [39,204,811] 37,992,794
828+T791 Other Expenses [1,654,345] 1,471,204
829+T792 [Special Public Defenders - Contractual 3,097,000]
830+T793 Special Public Defenders - Non-Contractual [5,590,250] 8,573,448
831+T794 Expert Witnesses 2,200,000
832+T795 Training and Education [125,000] 95,219
833+T796 Contracted Attorneys [10,825,552] 9,981,524
834+T797 Contracted Attorneys Related Expenses [200,000] 151,577
835+T798 Family Contracted Attorneys/AMC [736,310] 608,149
836+T799 AGENCY TOTAL [63,633,268] 61,073,915
837+T800
838+T801 TOTAL - JUDICIAL [572,818,843] 542,070,554
839+T802
840+T803 NON-FUNCTIONAL
841+T804
842+T805 MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
843+T806 Governor's Contingency Account 1
844+T807
845+T808 DEBT SERVICE - STATE TREASURER
846+T809 Debt Service [1,678,331,881] 1,665,276,248
847+T810 UConn 2000 - Debt Service [130,029,220] 123,729,372
848+T811 CHEFA Day Care Security 5,500,000
849+T812 Pension Obligation Bonds - Teachers' Retirement System 121,386,576
850+T813 AGENCY TOTAL [1,935,247,677] 1,915,892,196
851+T814
852+T815 STATE COMPTROLLER - MISCELLANEOUS
853+T816 Adjudicated Claims 4,000,000
854+T817 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
855+T818 TRB Retirement Contributions 787,536,000
856+T819 TRB Retirees Health Service Cost 16,374,940
857+T820 TRB Municipal Retiree Health Insurance Costs 5,915,610
858+T821 AGENCY TOTAL [4,000,000] 813,826,550
859+T822
860+T823 STATE COMPTROLLER - FRINGE BENEFITS
861+T824 Unemployment Compensation 8,901,932
862+T825 State Employees Retirement Contributions [715,503,022] 721,490,818
863+T826 Higher Ed Alternative Retirement System [37,737,659] 31,155,127
864+T827 Pensions and Retirements - Other Statutory 1,842,652
865+T828 Judges and Compensation Commissioners Retirement 16,005,904
866+T829 Insurance - Group Life [8,758,000] 8,754,807
867+T830 Employers Social Security Tax [245,850,448] 222,423,628
868+T831 State Employees Health Services Cost [663,840,320] 578,212,115
869+T832 Retired Employees Health Service Cost 614,094,650
870+T833 AGENCY TOTAL [2,312,534,587] 2,202,881,633
871+T834
872+T835 RESERVE FOR SALARY ADJUSTMENTS
873+T836 Reserve for Salary Adjustments [200,090,187] 44,121,463
874+T837
875+T838 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
876+T839 Workers' Compensation Claims [27,239,041] 26,964,041
877+T840
878+T841 TOTAL - NON-FUNCTIONAL [4,479,111,493] 5,003,685,884
879+T842
880+T843 TOTAL - GENERAL FUND [19,918,305,927] 19,394,777,092
881+T844
882+T845 LESS:
883+T846
884+T847 Unallocated Lapses -91,676,192
885+T848 Unallocated Lapses - Legislative -3,028,105
886+T849 Unallocated Lapses - Judicial -5,400,672
887+T850 General Personal Services Reduction - Legislative -476,000
888+T851 General Personal Services Reduction - Executive -11,538,800
889+T852 General Other Expenses Reductions - Legislative -374,000
890+T853 General Other Expenses Reductions - Executive -9,066,200
891+T854 [Labor Management Savings - Legislative -6,671,872]
892+T855 [Labor Management Savings - Executive -806,963,225]
893+T856 [Labor Management Savings - Judicial -30,622,622]
894+T857 Additional Legislative Savings -2,000,000
895+T858 Additional Judicial Department Savings -4,800,000
896+T859
897+T860 NET - GENERAL FUND [18,952,488,239] 19,266,417,123
898+
899+T1
900+
901+2012-2013
902+
903+T2
904+
905+LEGISLATIVE
906+
907+T3
908+
909+T4
910+
911+LEGISLATIVE MANAGEMENT
912+
913+T5
914+
915+Personal Services
916+
917+[$48,753,708]
918+
919+$45,568,556
920+
921+T6
922+
923+Other Expenses
924+
925+[17,611,168]
926+
927+15,230,644
928+
929+T7
930+
931+Equipment
932+
933+316,000
934+
935+T8
936+
937+Flag Restoration
938+
939+75,000
940+
941+T9
942+
943+Minor Capitol Improvements
944+
945+265,000
946+
947+T10
948+
949+Interim Salary/Caucus Offices
950+
951+464,100
952+
953+T11
954+
955+Connecticut Academy of Science and Engineering
956+
957+100,000
958+
959+T12
960+
961+Old State House
962+
963+616,523
964+
965+T13
966+
967+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
968+
969+T14
970+
971+Interstate Conference Fund
972+
973+380,584
974+
975+T15
976+
977+New England Board of Higher Education
978+
979+194,183
980+
35981 T16
36-T17 AUDITORS OF PUBLIC ACCOUNTS
37-T18 Personal Services [11,742,921] 11,136,456
38-T19 Other Expenses [856,702] 417,709
39-T20 Equipment 10,000
40-T21 AGENCY TOTAL [12,609,623] 11,564,165
982+
983+AGENCY TOTAL
984+
985+[68,776,266]
986+
987+63,210,590
988+
989+T17
990+
991+T18
992+
993+AUDITORS OF PUBLIC ACCOUNTS
994+
995+T19
996+
997+Personal Services
998+
999+[11,742,921]
1000+
1001+10,935,624
1002+
1003+T20
1004+
1005+Other Expenses
1006+
1007+[856,702]
1008+
1009+713,257
1010+
1011+T21
1012+
1013+Equipment
1014+
1015+10,000
1016+
411017 T22
42-T23 COMMISSION ON AGING
43-T24 Personal Services [271,048] 251,989
44-T25 Other Expenses [8,021] 6,495
45-T26 Equipment 1,500
46-T27 AGENCY TOTAL [280,569] 259,984
1018+
1019+AGENCY TOTAL
1020+
1021+[12,609,623]
1022+
1023+11,658,881
1024+
1025+T23
1026+
1027+T24
1028+
1029+COMMISSION ON AGING
1030+
1031+T25
1032+
1033+Personal Services
1034+
1035+[271,048]
1036+
1037+253,701
1038+
1039+T26
1040+
1041+Other Expenses
1042+
1043+[8,021]
1044+
1045+6,687
1046+
1047+T27
1048+
1049+Equipment
1050+
1051+1,500
1052+
471053 T28
48-T29 PERMANENT COMMISSION ON THE STATUS OF WOMEN
49-T30 Personal Services [481,820] 447,419
50-T31 Other Expenses [67,092] 55,475
51-T32 Equipment 1,500
52-T33 AGENCY TOTAL [550,412] 504,394
1054+
1055+AGENCY TOTAL
1056+
1057+[280,569]
1058+
1059+261,888
1060+
1061+T29
1062+
1063+T30
1064+
1065+PERMANENT COMMISSION ON THE STATUS OF WOMEN
1066+
1067+T31
1068+
1069+Personal Services
1070+
1071+[481,820]
1072+
1073+450,462
1074+
1075+T32
1076+
1077+Other Expenses
1078+
1079+[67,092]
1080+
1081+57,084
1082+
1083+T33
1084+
1085+Equipment
1086+
1087+1,500
1088+
531089 T34
54-T35 COMMISSION ON CHILDREN
55-T36 Personal Services [541,011] 502,233
56-T37 Other Expenses [35,700] 29,507
57-T38 AGENCY TOTAL [576,711] 531,740
1090+
1091+AGENCY TOTAL
1092+
1093+[550,412]
1094+
1095+509,046
1096+
1097+T35
1098+
1099+T36
1100+
1101+COMMISSION ON CHILDREN
1102+
1103+T37
1104+
1105+Personal Services
1106+
1107+[541,011]
1108+
1109+505,650
1110+
1111+T38
1112+
1113+Other Expenses
1114+
1115+[35,700]
1116+
1117+30,363
1118+
581119 T39
59-T40 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
60-T41 Personal Services [306,637] 284,684
61-T42 Other Expenses [40,748] 33,766
62-T43 AGENCY TOTAL [347,385] 318,450
1120+
1121+AGENCY TOTAL
1122+
1123+[576,711]
1124+
1125+536,013
1126+
1127+T40
1128+
1129+T41
1130+
1131+LATINO AND PUERTO RICAN AFFAIRS COMMISSION
1132+
1133+T42
1134+
1135+Personal Services
1136+
1137+[306,637]
1138+
1139+286,621
1140+
1141+T43
1142+
1143+Other Expenses
1144+
1145+[40,748]
1146+
1147+34,743
1148+
631149 T44
64-T45 AFRICAN-AMERICAN AFFAIRS COMMISSION
65-T46 Personal Services [201,784] 187,166
66-T47 Other Expenses [28,005] 22,663
67-T48 AGENCY TOTAL [229,789] 209,829
1150+
1151+AGENCY TOTAL
1152+
1153+[347,385]
1154+
1155+321,364
1156+
1157+T45
1158+
1159+T46
1160+
1161+AFRICAN-AMERICAN AFFAIRS COMMISSION
1162+
1163+T47
1164+
1165+Personal Services
1166+
1167+[201,784]
1168+
1169+188,440
1170+
1171+T48
1172+
1173+Other Expenses
1174+
1175+[28,005]
1176+
1177+23,335
1178+
681179 T49
69-T50 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
70-T51 Personal Services [158,491] 147,482
71-T52 Other Expenses [5,000] 4,213
72-T53 Equipment 1,500
73-T54 AGENCY TOTAL [164,991] 153,195
1180+
1181+AGENCY TOTAL
1182+
1183+[229,789]
1184+
1185+211,775
1186+
1187+T50
1188+
1189+T51
1190+
1191+ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
1192+
1193+T52
1194+
1195+Personal Services
1196+
1197+[158,491]
1198+
1199+148,483
1200+
1201+T53
1202+
1203+Other Expenses
1204+
1205+[5,000]
1206+
1207+4,333
1208+
1209+T54
1210+
1211+Equipment
1212+
1213+1,500
1214+
741215 T55
75-T56 GENERAL GOVERNMENT
1216+
1217+AGENCY TOTAL
1218+
1219+[164,991]
1220+
1221+154,316
1222+
1223+T56
1224+
761225 T57
77-T58 GOVERNOR'S OFFICE
78-T59 Personal Services [2,284,648] 2,270,218
79-T60 Other Expenses [236,995] 231,311
80-T61 Equipment 1
81-T62 New England Governors' Conference 113,138
82-T63 National Governors' Association 134,720
83-T64 AGENCY TOTAL [2,769,502] 2,749,388
1226+
1227+TOTAL - LEGISLATIVE
1228+
1229+[83,535,746]
1230+
1231+76,863,873
1232+
1233+T58
1234+
1235+T59
1236+
1237+GENERAL GOVERNMENT
1238+
1239+T60
1240+
1241+T61
1242+
1243+GOVERNOR'S OFFICE
1244+
1245+T62
1246+
1247+Personal Services
1248+
1249+2,284,648
1250+
1251+T63
1252+
1253+Other Expenses
1254+
1255+236,995
1256+
1257+T64
1258+
1259+Equipment
1260+
1261+1
1262+
841263 T65
85-T66 SECRETARY OF THE STATE
86-T67 Personal Services [1,350,000] 1,030,799
87-T68 Other Expenses [1,030,923] 563,356
88-T69 Equipment 1
89-T70 Commercial Recording Division [6,299,728] 5,712,996
90-T71 Board of Accountancy [350,000] 337,284
91-T72 AGENCY TOTAL [9,030,652] 7,644,436
1264+
1265+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
1266+
1267+T66
1268+
1269+New England Governors' Conference
1270+
1271+113,138
1272+
1273+T67
1274+
1275+National Governors' Association
1276+
1277+134,720
1278+
1279+T68
1280+
1281+AGENCY TOTAL
1282+
1283+2,769,502
1284+
1285+T69
1286+
1287+T70
1288+
1289+SECRETARY OF THE STATE
1290+
1291+T71
1292+
1293+Personal Services
1294+
1295+[1,350,000]
1296+
1297+1,104,257
1298+
1299+T72
1300+
1301+Other Expenses
1302+
1303+[1,030,923]
1304+
1305+588,083
1306+
921307 T73
93-T74 LIEUTENANT GOVERNOR'S OFFICE
94-T75 Personal Services [840,350] 423,042
95-T76 Other Expenses [69,201] 67,541
96-T77 Equipment 1
97-T78 Health Reform and Innovation 427,000
98-T79 AGENCY TOTAL [909,552] 917,584
1308+
1309+Equipment
1310+
1311+1
1312+
1313+T74
1314+
1315+Commercial Recording Division
1316+
1317+[6,299,728]
1318+
1319+5,837,115
1320+
1321+T75
1322+
1323+Board of Accountancy
1324+
1325+[350,000]
1326+
1327+337,284
1328+
1329+T76
1330+
1331+AGENCY TOTAL
1332+
1333+[9,030,652]
1334+
1335+7,866,740
1336+
1337+T77
1338+
1339+T78
1340+
1341+LIEUTENANT GOVERNOR'S OFFICE
1342+
1343+T79
1344+
1345+Personal Services
1346+
1347+[840,350]
1348+
1349+428,350
1350+
991351 T80
100-T81 STATE TREASURER
101-T82 Personal Services [3,684,877] 3,574,121
102-T83 Other Expenses [273,656] 78,032
103-T84 Equipment 1
104-T85 AGENCY TOTAL [3,958,534] 3,652,154
1352+
1353+Other Expenses
1354+
1355+69,201
1356+
1357+T81
1358+
1359+Equipment
1360+
1361+1
1362+
1363+T82
1364+
1365+Health Reform and Innovation
1366+
1367+427,000
1368+
1369+T83
1370+
1371+AGENCY TOTAL
1372+
1373+[909,552]
1374+
1375+924,552
1376+
1377+T84
1378+
1379+T85
1380+
1381+STATE TREASURER
1382+
1051383 T86
106-T87 STATE COMPTROLLER
107-T88 Personal Services [23,417,739] 22,340,975
108-T89 Other Expenses [4,020,735] 3,418,046
109-T90 Equipment 1
110-T91 Governmental Accounting Standards Board 19,570
111-T92 AGENCY TOTAL [27,458,045] 25,778,592
1384+
1385+Personal Services
1386+
1387+[3,684,877]
1388+
1389+3,597,395
1390+
1391+T87
1392+
1393+Other Expenses
1394+
1395+[273,656]
1396+
1397+199,596
1398+
1399+T88
1400+
1401+Equipment
1402+
1403+1
1404+
1405+T89
1406+
1407+AGENCY TOTAL
1408+
1409+[3,958,534]
1410+
1411+3,796,992
1412+
1413+T90
1414+
1415+T91
1416+
1417+STATE COMPTROLLER
1418+
1419+T92
1420+
1421+Personal Services
1422+
1423+[23,417,739]
1424+
1425+23,935,564
1426+
1121427 T93
113-T94 DEPARTMENT OF REVENUE SERVICES
114-T95 Personal Services [62,059,477] 55,662,504
115-T96 Other Expenses [8,516,033] 8,153,274
116-T97 Equipment 1
117-T98 Collection and Litigation Contingency Fund 104,479
118-T99 AGENCY TOTAL [70,679,990] 63,920,258
1428+
1429+Other Expenses
1430+
1431+[4,020,735]
1432+
1433+4,165,298
1434+
1435+T94
1436+
1437+Equipment
1438+
1439+1
1440+
1441+T95
1442+
1443+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
1444+
1445+T96
1446+
1447+Governmental Accounting Standards Board
1448+
1449+19,570
1450+
1451+T97
1452+
1453+AGENCY TOTAL
1454+
1455+[27,458,045]
1456+
1457+28,120,433
1458+
1459+T98
1460+
1461+T99
1462+
1463+DEPARTMENT OF REVENUE SERVICES
1464+
1191465 T100
120-T101 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
121-T102 Personal Services [838,060] 832,767
122-T103 Other Expenses [462,378] 325,288
123-T104 Equipment 24,905
124-T105 Child Fatality Review Panel 95,010
125-T106 Information Technology Initiatives 35,000
126-T107 Citizens' Election Fund Admin [1,667,549] 2,128,549
127-T108 Elections Enforcement Commission [1,384,317] 1,006,720
128-T109 Office of State Ethics [1,355,145] 1,293,638
129-T110 Freedom of Information Commission [1,757,403] 1,712,235
130-T111 [Contracting Standards Board 175,000]
131-T112 Judicial Review Council [155,682] 152,761
132-T113 Judicial Selection Commission 90,620
133-T114 Office of the Child Advocate [578,480] 567,465
134-T115 Office of the Victim Advocate [327,606] 315,235
135-T116 Board of Firearms Permit Examiners 81,086
136-T117 AGENCY TOTAL [9,028,241] 8,661,279
1466+
1467+Personal Services
1468+
1469+[62,059,477]
1470+
1471+56,574,470
1472+
1473+T101
1474+
1475+Other Expenses
1476+
1477+[8,516,033]
1478+
1479+8,532,533
1480+
1481+T102
1482+
1483+Equipment
1484+
1485+1
1486+
1487+T103
1488+
1489+Collection and Litigation Contingency Fund
1490+
1491+104,479
1492+
1493+T104
1494+
1495+AGENCY TOTAL
1496+
1497+[70,679,990]
1498+
1499+65,211,483
1500+
1501+T105
1502+
1503+T106
1504+
1505+OFFICE OF GOVERNMENTAL ACCOUNTABILITY
1506+
1507+T107
1508+
1509+Personal Services
1510+
1511+838,060
1512+
1513+T108
1514+
1515+Other Expenses
1516+
1517+462,378
1518+
1519+T109
1520+
1521+Equipment
1522+
1523+24,905
1524+
1525+T110
1526+
1527+Child Fatality Review Board
1528+
1529+95,010
1530+
1531+T111
1532+
1533+Information Technology Initiatives
1534+
1535+35,000
1536+
1537+T112
1538+
1539+Citizens' Election Fund Administration Account
1540+
1541+[1,667,549]
1542+
1543+2,002,549
1544+
1545+T113
1546+
1547+Elections Enforcement Commission
1548+
1549+[1,384,317]
1550+
1551+1,006,720
1552+
1553+T114
1554+
1555+Office of State Ethics
1556+
1557+[1,355,145]
1558+
1559+1,293,638
1560+
1561+T115
1562+
1563+Freedom of Information Commission
1564+
1565+[1,757,403]
1566+
1567+1,712,235
1568+
1569+T116
1570+
1571+Contracting Standards Board
1572+
1573+175,000
1574+
1575+T117
1576+
1577+Judicial Review Council
1578+
1579+[155,682]
1580+
1581+152,761
1582+
1371583 T118
138-T119 OFFICE OF POLICY AND MANAGEMENT
139-T120 Personal Services [12,853,684] 10,614,140
140-T121 Other Expenses [2,589,252] 2,527,148
141-T122 Equipment 1
142-T123 Automated Budget System and Data Base Link 55,075
143-T124 Cash Management Improvement Act 95
144-T125 Justice Assistance Grants 1,131,353
145-T126 [Connecticut Impaired Driving Records Information System 925,428]
146-T127 Criminal Justice Information System 2,133,605
147-T128 Connecticut Sentencing Commission 85,000
148-T129 Tax Relief for Elderly Renters [29,168,400] 25,410,000
149-T130 [Regional Planning Agencies 500,000]
150-T131 Reimbursement to Towns for Loss of Taxes on State Property 73,519,215
151-T132 Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property 115,431,737
152-T133 Reimbursement Property Tax - Disability Exemption 400,000
153-T134 Distressed Municipalities 5,800,000
154-T135 Property Tax Relief Elderly Circuit Breaker 20,505,900
155-T136 Property Tax Relief Elderly Freeze Program 390,000
156-T137 Property Tax Relief for Veterans 2,970,098
157-T138 [Capital City Economic Development 6,300,000]
158-T139 AGENCY TOTAL [272,540,238] 260,973,367
1584+
1585+Judicial Selection Commission
1586+
1587+90,620
1588+
1589+T119
1590+
1591+Office of the Child Advocate
1592+
1593+[578,480]
1594+
1595+567,465
1596+
1597+T120
1598+
1599+Office of Victim Advocate
1600+
1601+[327,606]
1602+
1603+315,235
1604+
1605+T121
1606+
1607+Board of Firearms Permit Examiners
1608+
1609+81,086
1610+
1611+T122
1612+
1613+AGENCY TOTAL
1614+
1615+[9,028,241]
1616+
1617+8,852,662
1618+
1619+T123
1620+
1621+T124
1622+
1623+OFFICE OF POLICY AND MANAGEMENT
1624+
1625+T125
1626+
1627+Personal Services
1628+
1629+[12,853,684]
1630+
1631+11,287,475
1632+
1633+T126
1634+
1635+Other Expenses
1636+
1637+2,589,252
1638+
1639+T127
1640+
1641+Equipment
1642+
1643+1
1644+
1645+T128
1646+
1647+Automated Budget System and Data Base Link
1648+
1649+55,075
1650+
1651+T129
1652+
1653+Cash Management Improvement Act
1654+
1655+95
1656+
1657+T130
1658+
1659+Justice Assistance Grants
1660+
1661+1,131,353
1662+
1663+T131
1664+
1665+[Criminal Justice / CT Impaired Driving Records Info System
1666+
1667+925,428]
1668+
1669+T132
1670+
1671+Criminal Justice Information System
1672+
1673+2,133,605
1674+
1675+T133
1676+
1677+Connecticut Sentencing Commission
1678+
1679+85,000
1680+
1681+T134
1682+
1683+Tax Credit Study
1684+
1685+250,000
1686+
1687+T135
1688+
1689+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
1690+
1691+T136
1692+
1693+[Tax Relief for Elderly Renters
1694+
1695+29,168,400]
1696+
1697+T137
1698+
1699+Private Providers
1700+
1701+8,500,000
1702+
1703+T138
1704+
1705+[Regional Planning Agencies
1706+
1707+500,000]
1708+
1709+T139
1710+
1711+PAYMENTS TO LOCAL GOVERNMENTS
1712+
1591713 T140
160-T141 DEPARTMENT OF VETERANS' AFFAIRS
161-T142 Personal Services [24,410,802] 21,838,133
162-T143 Other Expenses [6,067,405] 5,645,075
163-T144 Equipment 1
164-T145 Support Services for Veterans 190,000
165-T146 Burial Expenses 7,200
166-T147 Headstones 350,000
167-T148 AGENCY TOTAL [31,025,408] 28,030,409
1714+
1715+Reimbursement to Towns for Loss of Taxes on State Property
1716+
1717+73,519,215
1718+
1719+T141
1720+
1721+Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property
1722+
1723+115,431,737
1724+
1725+T142
1726+
1727+Reimbursement Property Tax - Disability Exemption
1728+
1729+400,000
1730+
1731+T143
1732+
1733+Distressed Municipalities
1734+
1735+5,800,000
1736+
1737+T144
1738+
1739+Property Tax Relief Elderly Circuit Breaker
1740+
1741+20,505,900
1742+
1743+T145
1744+
1745+Property Tax Relief Elderly Freeze Program
1746+
1747+390,000
1748+
1749+T146
1750+
1751+Property Tax Relief for Veterans
1752+
1753+2,970,098
1754+
1755+T147
1756+
1757+[Capital City Economic Development
1758+
1759+6,300,000]
1760+
1761+T148
1762+
1763+AGENCY TOTAL
1764+
1765+[272,540,238]
1766+
1767+245,048,806
1768+
1681769 T149
169-T150 DEPARTMENT OF ADMINISTRATIVE SERVICES
170-T151 Personal Services [41,807,080] 38,638,855
171-T152 Other Expenses [34,871,197] 31,843,930
172-T153 Equipment 1
173-T154 Management Services [5,030,792] 4,767,986
174-T155 Loss Control Risk Management [143,050] 128,050
175-T156 Employees' Review Board [25,135] 23,878
176-T157 Surety Bonds for State Officials and Employees 82,000
177-T158 Refunds of Collections 28,500
178-T159 Rents and Moving [12,724,000] 11,974,000
179-T160 Capitol Day Care Center 127,250
180-T161 W. C. Administrator 5,250,000
181-T162 Hospital Billing System 114,951
182-T163 Connecticut Education Network [3,291,493] 2,966,493
183-T164 Claims Commissioner Operations [273,651] 258,651
184-T165 State Insurance and Risk Mgmt Operations [13,000,000] 12,350,000
185-T166 IT Services [13,416,019] 13,806,786
186-T167 AGENCY TOTAL [130,185,119] 122,361,331
1770+
1771+T150
1772+
1773+DEPARTMENT OF VETERANS' AFFAIRS
1774+
1775+T151
1776+
1777+Personal Services
1778+
1779+[24,410,802]
1780+
1781+21,992,311
1782+
1783+T152
1784+
1785+Other Expenses
1786+
1787+[6,067,405]
1788+
1789+5,790,605
1790+
1791+T153
1792+
1793+Equipment
1794+
1795+1
1796+
1797+T154
1798+
1799+Support Services for Veterans
1800+
1801+190,000
1802+
1803+T155
1804+
1805+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
1806+
1807+T156
1808+
1809+Burial Expenses
1810+
1811+7,200
1812+
1813+T157
1814+
1815+Headstones
1816+
1817+350,000
1818+
1819+T158
1820+
1821+AGENCY TOTAL
1822+
1823+[31,025,408]
1824+
1825+28,330,117
1826+
1827+T159
1828+
1829+T160
1830+
1831+DEPARTMENT OF ADMINISTRATIVE SERVICES
1832+
1833+T161
1834+
1835+Personal Services
1836+
1837+[41,807,080]
1838+
1839+48,340,446
1840+
1841+T162
1842+
1843+Other Expenses
1844+
1845+[34,871,197]
1846+
1847+33,789,986
1848+
1849+T163
1850+
1851+Equipment
1852+
1853+1
1854+
1855+T164
1856+
1857+Management Services
1858+
1859+[5,030,792]
1860+
1861+4,767,986
1862+
1863+T165
1864+
1865+Loss Control Risk Management
1866+
1867+[143,050]
1868+
1869+128,050
1870+
1871+T166
1872+
1873+Employees' Review Board
1874+
1875+[25,135]
1876+
1877+23,878
1878+
1879+T167
1880+
1881+Surety Bonds for State Officials and Employees
1882+
1883+82,000
1884+
1871885 T168
188-T169 DEPARTMENT OF CONSTRUCTION SERVICES
189-T170 Personal Services [6,842,802] 8,894,319
190-T171 Other Expenses [2,647,132] 1,046,161
191-T172 AGENCY TOTAL [9,489,934] 9,940,480
1886+
1887+Refunds of Collections
1888+
1889+28,500
1890+
1891+T169
1892+
1893+Rents and Moving
1894+
1895+[12,724,000]
1896+
1897+11,974,000
1898+
1899+T170
1900+
1901+Capitol Day Care Center
1902+
1903+127,250
1904+
1905+T171
1906+
1907+W. C. Administrator
1908+
1909+5,250,000
1910+
1911+T172
1912+
1913+Hospital Billing System
1914+
1915+114,951
1916+
1921917 T173
193-T174 ATTORNEY GENERAL
194-T175 Personal Services [28,623,386] 29,562,893
195-T176 Other Expenses [1,015,272] 990,920
196-T177 Equipment 1
197-T178 AGENCY TOTAL [29,638,659] 30,553,814
1918+
1919+Connecticut Education Network
1920+
1921+[3,291,493]
1922+
1923+2,966,493
1924+
1925+T174
1926+
1927+Claims Commissioner Operations
1928+
1929+[273,651]
1930+
1931+258,651
1932+
1933+T175
1934+
1935+Insurance and Risk Operations
1936+
1937+[13,000,000]
1938+
1939+12,350,000
1940+
1941+T176
1942+
1943+IT Services
1944+
1945+[13,416,019]
1946+
1947+13,806,786
1948+
1949+T177
1950+
1951+AGENCY TOTAL
1952+
1953+[130,185,119]
1954+
1955+134,008,978
1956+
1957+T178
1958+
1981959 T179
199-T180 DIVISION OF CRIMINAL JUSTICE
200-T181 Personal Services [47,245,107] 43,497,304
201-T182 Other Expenses [2,100,000] 2,349,631
202-T183 Equipment 1
203-T184 Witness Protection 220,000
204-T185 Training and Education 70,000
205-T186 Expert Witnesses 380,000
206-T187 Medicaid Fraud Control 841,457
207-T188 Criminal Justice Commission 415
208-T189 Cold Case Unit 355,072
209-T190 Shooting Taskforce 1,062,621
210-T191 AGENCY TOTAL [50,856,980] 48,776,501
1960+
1961+[DEPARTMENT OF CONSTRUCTION SERVICES]
1962+
1963+T180
1964+
1965+[Personal Services
1966+
1967+6,842,802]
1968+
1969+T181
1970+
1971+[Other Expenses
1972+
1973+2,647,132]
1974+
1975+T182
1976+
1977+[AGENCY TOTAL
1978+
1979+9,489,934]
1980+
1981+T183
1982+
1983+T184
1984+
1985+ATTORNEY GENERAL
1986+
1987+T185
1988+
1989+Personal Services
1990+
1991+[28,623,386]
1992+
1993+29,743,678
1994+
1995+T186
1996+
1997+Other Expenses
1998+
1999+1,015,272
2000+
2001+T187
2002+
2003+Equipment
2004+
2005+1
2006+
2007+T188
2008+
2009+AGENCY TOTAL
2010+
2011+[29,638,659]
2012+
2013+30,758,951
2014+
2015+T189
2016+
2017+T190
2018+
2019+DIVISION OF CRIMINAL JUSTICE
2020+
2021+T191
2022+
2023+Personal Services
2024+
2025+[47,245,107]
2026+
2027+44,487,874
2028+
2112029 T192
212-T193 REGULATION AND PROTECTION
2030+
2031+Other Expenses
2032+
2033+2,100,000
2034+
2035+T193
2036+
2037+Equipment
2038+
2039+1
2040+
2132041 T194
214-T195 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
215-T196 Personal Services [126,034,999] 115,577,292
216-T197 Other Expenses [28,856,075] 26,244,276
217-T198 Equipment 4
218-T199 Stress Reduction 23,354
219-T200 Fleet Purchase [7,035,596] 4,521,474
220-T201 Workers' Compensation Claims 4,238,787
221-T202 COLLECT [48,925] 4,892
222-T203 Real Time Regional Training 500,000
223-T204 Fire Training School - Willimantic 161,798
224-T205 Maintenance of County Base Fire Radio 25,176
225-T206 Maint of State-Wide Fire Radio Network 16,756
226-T207 Police Association of Connecticut 190,000
227-T208 Connecticut State Firefighter's Assoc 194,711
228-T209 Fire Training School - Torrington 81,367
229-T210 Fire Training School - New Haven 48,364
230-T211 Fire Training School - Derby 37,139
231-T212 Fire Training School - Wolcott 100,162
232-T213 Fire Training School - Fairfield 70,395
233-T214 Fire Training School - Hartford 169,336
234-T215 Fire Training School - Middletown 59,053
235-T216 Fire Training School - Stamford 55,432
236-T217 AGENCY TOTAL [167,447,429] 152,319,768
2042+
2043+Witness Protection
2044+
2045+220,000
2046+
2047+T195
2048+
2049+Training and Education
2050+
2051+70,000
2052+
2053+T196
2054+
2055+Expert Witnesses
2056+
2057+380,000
2058+
2059+T197
2060+
2061+Medicaid Fraud Control
2062+
2063+841,457
2064+
2065+T198
2066+
2067+Criminal Justice Commission
2068+
2069+415
2070+
2071+T199
2072+
2073+AGENCY TOTAL
2074+
2075+[50,856,980]
2076+
2077+48,099,747
2078+
2079+T200
2080+
2081+T201
2082+
2083+TOTAL - GENERAL GOVERNMENT
2084+
2085+[647,570,854]
2086+
2087+603,788,963
2088+
2089+T202
2090+
2091+T203
2092+
2093+REGULATION AND PROTECTION
2094+
2095+T204
2096+
2097+T205
2098+
2099+DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
2100+
2101+T206
2102+
2103+Personal Services
2104+
2105+[126,034,999]
2106+
2107+117,439,179
2108+
2109+T207
2110+
2111+Other Expenses
2112+
2113+[28,856,075]
2114+
2115+27,047,777
2116+
2117+T208
2118+
2119+Equipment
2120+
2121+4
2122+
2123+T209
2124+
2125+Stress Reduction
2126+
2127+23,354
2128+
2129+T210
2130+
2131+Fleet Purchase
2132+
2133+[7,035,596]
2134+
2135+4,521,474
2136+
2137+T211
2138+
2139+Workers' Compensation Claims
2140+
2141+4,238,787
2142+
2143+T212
2144+
2145+COLLECT
2146+
2147+[48,925]
2148+
2149+4,892
2150+
2151+T213
2152+
2153+Real Time Regional Training
2154+
2155+500,000
2156+
2157+T214
2158+
2159+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
2160+
2161+T215
2162+
2163+Fire Training School - Willimantic
2164+
2165+[161,798]
2166+
2167+153,708
2168+
2169+T216
2170+
2171+Maintenance of County Base Fire Radio Network
2172+
2173+25,176
2174+
2175+T217
2176+
2177+Maintenance of State-Wide Fire Radio Network
2178+
2179+16,756
2180+
2372181 T218
238-T219 DEPARTMENT OF MOTOR VEHICLES
239-T220 Personal Services [274,449] 272,716
240-T221 Other Expenses [216,404] 211,213
241-T222 AGENCY TOTAL [490,853] 483,929
2182+
2183+Police Association of Connecticut
2184+
2185+190,000
2186+
2187+T219
2188+
2189+Connecticut State Firefighter's Association
2190+
2191+194,711
2192+
2193+T220
2194+
2195+Fire Training School - Torrington
2196+
2197+[81,367]
2198+
2199+77,299
2200+
2201+T221
2202+
2203+Fire Training School - New Haven
2204+
2205+[48,364]
2206+
2207+45,946
2208+
2209+T222
2210+
2211+Fire Training School - Derby
2212+
2213+[37,139]
2214+
2215+35,282
2216+
2422217 T223
243-T224 MILITARY DEPARTMENT
244-T225 Personal Services [3,242,611] 2,720,647
245-T226 Other Expenses [3,228,762] 2,570,718
246-T227 Equipment 1
247-T228 [Firing Squads 319,500]
248-T229 Honor Guards 319,500
249-T230 Veteran's Service Bonuses 160,000
250-T231 AGENCY TOTAL [6,950,874] 5,770,866
2218+
2219+Fire Training School - Wolcott
2220+
2221+[100,162]
2222+
2223+95,154
2224+
2225+T224
2226+
2227+Fire Training School - Fairfield
2228+
2229+[70,395]
2230+
2231+66,875
2232+
2233+T225
2234+
2235+Fire Training School - Hartford
2236+
2237+[169,336]
2238+
2239+160,869
2240+
2241+T226
2242+
2243+Fire Training School - Middletown
2244+
2245+[59,053]
2246+
2247+56,100
2248+
2249+T227
2250+
2251+Fire Training School - Stamford
2252+
2253+[55,432]
2254+
2255+52,660
2256+
2257+T228
2258+
2259+AGENCY TOTAL
2260+
2261+[167,447,429]
2262+
2263+154,946,003
2264+
2265+T229
2266+
2267+T230
2268+
2269+DEPARTMENT OF MOTOR VEHICLES
2270+
2271+T231
2272+
2273+Personal Services
2274+
2275+274,449
2276+
2512277 T232
252-T233 DEPARTMENT OF CONSUMER PROTECTION
253-T234 Personal Services [13,534,627] 12,219,407
254-T235 Other Expenses [1,690,096] 1,445,457
255-T236 Equipment 1
256-T237 Gaming Policy Board 2,758
257-T238 AGENCY TOTAL [15,227,482] 13,667,623
2278+
2279+Other Expenses
2280+
2281+216,404
2282+
2283+T233
2284+
2285+AGENCY TOTAL
2286+
2287+490,853
2288+
2289+T234
2290+
2291+T235
2292+
2293+MILITARY DEPARTMENT
2294+
2295+T236
2296+
2297+Personal Services
2298+
2299+[3,242,611]
2300+
2301+2,805,685
2302+
2303+T237
2304+
2305+Other Expenses
2306+
2307+[3,228,762]
2308+
2309+2,816,837
2310+
2311+T238
2312+
2313+Equipment
2314+
2315+1
2316+
2582317 T239
259-T240 LABOR DEPARTMENT
260-T241 Personal Services [8,741,719] 7,735,646
261-T242 Other Expenses [1,094,210] 1,021,670
262-T243 Equipment 2
263-T244 CETC Workforce 850,000
264-T245 Workforce Investment Act 27,387,262
265-T246 Job Funnels Projects 425,000
266-T247 Connecticut's Youth Employment Program [3,500,000] 4,500,000
267-T248 Jobs First Employment Services 17,657,471
268-T249 [Opportunity Industrial Centers 500,000]
269-T250 [Individual Development Accounts 95,000]
270-T251 STRIDE [770,000] 590,000
271-T252 Apprenticeship Program 595,867
272-T253 Spanish-American Merchants Association 600,000
273-T254 Connecticut Career Resource Network 157,880
274-T255 21st Century Jobs 447,955
275-T256 Incumbent Worker Training 450,000
276-T257 STRIVE 270,000
277-T258 Film Industry Training Program [237,500] 368,750
278-T259 AGENCY TOTAL [63,779,866] 63,057,503
2318+
2319+Honor Guard
2320+
2321+319,500
2322+
2323+T240
2324+
2325+Veterans' Service Bonuses
2326+
2327+160,000
2328+
2329+T241
2330+
2331+AGENCY TOTAL
2332+
2333+[6,950,874]
2334+
2335+6,102,023
2336+
2337+T242
2338+
2339+T243
2340+
2341+DEPARTMENT OF CONSUMER PROTECTION
2342+
2343+T244
2344+
2345+Personal Services
2346+
2347+[13,534,627]
2348+
2349+15,211,259
2350+
2351+T245
2352+
2353+Other Expenses
2354+
2355+[1,690,096]
2356+
2357+1,534,019
2358+
2359+T246
2360+
2361+Equipment
2362+
2363+1
2364+
2365+T247
2366+
2367+Gaming Policy Board
2368+
2369+2,758
2370+
2371+T248
2372+
2373+AGENCY TOTAL
2374+
2375+[15,227,482]
2376+
2377+16,748,037
2378+
2379+T249
2380+
2381+T250
2382+
2383+LABOR DEPARTMENT
2384+
2385+T251
2386+
2387+Personal Services
2388+
2389+[8,741,719]
2390+
2391+7,890,858
2392+
2393+T252
2394+
2395+Other Expenses
2396+
2397+[1,094,210]
2398+
2399+1,047,915
2400+
2401+T253
2402+
2403+Equipment
2404+
2405+2
2406+
2407+T254
2408+
2409+CETC Workforce
2410+
2411+850,000
2412+
2413+T255
2414+
2415+Workforce Investment Act
2416+
2417+27,387,262
2418+
2419+T256
2420+
2421+Jobs Funnel Projects
2422+
2423+425,000
2424+
2425+T257
2426+
2427+Connecticut's Youth Employment Program
2428+
2429+3,500,000
2430+
2431+T258
2432+
2433+Jobs First Employment Services
2434+
2435+17,657,471
2436+
2437+T259
2438+
2439+Opportunity Industrial Centers
2440+
2441+[500,000]
2442+
2443+400,000
2444+
2792445 T260
280-T261 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
281-T262 Personal Services [5,950,016] 5,296,701
282-T263 Other Expenses [903,891] 382,211
283-T264 Equipment 1
284-T265 Martin Luther King, Jr. Commission 6,650
285-T266 AGENCY TOTAL [6,860,558] 5,685,563
2446+
2447+[Individual Development Accounts
2448+
2449+95,000]
2450+
2451+T261
2452+
2453+STRIDE
2454+
2455+[770,000]
2456+
2457+590,000
2458+
2459+T262
2460+
2461+Apprenticeship Program
2462+
2463+595,867
2464+
2465+T263
2466+
2467+Spanish American Merchant Association
2468+
2469+[600,000]
2470+
2471+450,000
2472+
2473+T264
2474+
2475+Connecticut Career Resource Network
2476+
2477+157,880
2478+
2479+T265
2480+
2481+21st Century Jobs
2482+
2483+447,955
2484+
2485+T266
2486+
2487+Incumbent Worker Training
2488+
2489+450,000
2490+
2862491 T267
287-T268 OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
288-T269 Personal Services [2,366,933] 2,219,908
289-T270 Other Expenses [216,038] 210,856
290-T271 Equipment 1
291-T272 AGENCY TOTAL [2,582,972] 2,430,765
2492+
2493+STRIVE
2494+
2495+270,000
2496+
2497+T268
2498+
2499+[Film Industry Training Program
2500+
2501+237,500]
2502+
2503+T269
2504+
2505+AGENCY TOTAL
2506+
2507+[63,779,866]
2508+
2509+62,120,210
2510+
2511+T270
2512+
2513+T271
2514+
2515+[COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES]
2516+
2517+T272
2518+
2519+[Personal Services
2520+
2521+5,950,016]
2522+
2922523 T273
293-T274 CONSERVATION AND DEVELOPMENT
2524+
2525+[Other Expenses
2526+
2527+903,891]
2528+
2529+T274
2530+
2531+[Equipment
2532+
2533+1]
2534+
2942535 T275
295-T276 DEPARTMENT OF AGRICULTURE
296-T277 Personal Services [3,750,000] 3,364,487
297-T278 Other Expenses [700,668] 590,862
298-T279 Equipment 1
299-T280 Vibrio Bacterium Program 1
300-T281 Senior Food Vouchers 404,500
301-T282 Environmental Conservation 90,000
302-T283 Collection of Agricultural Statistics 1,026
303-T284 Tuberculosis and Brucellosis Indemnity 900
304-T285 Fair Testing 4,040
305-T286 Connecticut Grown Product Promotion 10,000
306-T287 WIC Coupon Program for Fresh Produce 184,090
307-T288 AGENCY TOTAL [5,055,226] 4,649,907
2536+
2537+[Martin Luther King, Jr. Commission
2538+
2539+6,650]
2540+
2541+T276
2542+
2543+[AGENCY TOTAL
2544+
2545+6,860,558]
2546+
2547+T277
2548+
2549+T278
2550+
2551+[OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES]
2552+
2553+T279
2554+
2555+[Personal Services
2556+
2557+2,366,933]
2558+
2559+T280
2560+
2561+[Other Expenses
2562+
2563+216,038]
2564+
2565+T281
2566+
2567+[Equipment
2568+
2569+1]
2570+
2571+T282
2572+
2573+[AGENCY TOTAL
2574+
2575+2,582,972]
2576+
2577+T283
2578+
2579+T284
2580+
2581+DEPARTMENT ON HUMAN RIGHTS, PROTECTION AND ADVOCACY
2582+
2583+T285
2584+
2585+Personal Services
2586+
2587+7,569,138
2588+
2589+T286
2590+
2591+Other Expenses
2592+
2593+619,929
2594+
2595+T287
2596+
2597+Equipment
2598+
2599+2
2600+
2601+T288
2602+
2603+Martin Luther King, Jr. Commission
2604+
2605+6,650
2606+
3082607 T289
309-T290 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
310-T291 Personal Services [33,677,502] 29,015,253
311-T292 Other Expenses [4,376,632] 4,271,656
312-T293 Equipment 1
313-T294 Stream Gaging 199,561
314-T295 Mosquito Control [268,518] 259,168
315-T296 State Superfund Site Maintenance [241,100] 541,100
316-T297 Laboratory Fees 170,309
317-T298 Dam Maintenance [126,016] 120,737
318-T299 Emergency Spill Response [7,074,509] 6,898,977
319-T300 Solid Waste Management [2,781,459] 2,360,398
320-T301 Underground Storage Tank [1,279,716] 975,276
321-T302 Clean Air [5,014,450] 4,829,325
322-T303 [Environmental Conservation 9,008,720]
323-T304 Environmental Quality [10,155,679] 9,753,982
324-T305 Pheasant Stocking Account 160,000
325-T306 Interstate Environmental Commission 48,783
326-T307 Agreement USGS - Hydrological Study 155,456
327-T308 New England Interstate Water Pollution Commission 28,827
328-T309 Northeast Interstate Forest Fire Compact 3,295
329-T310 Connecticut River Valley Flood Control Commission 32,395
330-T311 Thames River Valley Flood Control Commission 48,281
331-T312 Agreement USGS-Water Quality Stream Monitoring 215,412
332-T313 [Operation Fuel 1,100,000]
333-T314 [Lobster Restoration 200,000]
334-T315 AGENCY TOTAL [76,206,621] 60,088,192
2608+
2609+AGENCY TOTAL
2610+
2611+8,195,719
2612+
2613+T290
2614+
2615+T291
2616+
2617+TOTAL - REGULATION AND PROTECTION
2618+
2619+[263,340,034]
2620+
2621+248,602,845
2622+
2623+T292
2624+
2625+T293
2626+
2627+CONSERVATION AND DEVELOPMENT
2628+
2629+T294
2630+
2631+T295
2632+
2633+DEPARTMENT OF AGRICULTURE
2634+
2635+T296
2636+
2637+Personal Services
2638+
2639+[3,750,000]
2640+
2641+3,388,172
2642+
2643+T297
2644+
2645+Other Expenses
2646+
2647+[700,668]
2648+
2649+607,668
2650+
2651+T298
2652+
2653+Equipment
2654+
2655+1
2656+
2657+T299
2658+
2659+Vibrio Bacterium Program
2660+
2661+1
2662+
2663+T300
2664+
2665+Senior Food Vouchers
2666+
2667+404,500
2668+
2669+T301
2670+
2671+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
2672+
2673+T302
2674+
2675+Collection of Agricultural Statistics
2676+
2677+1,026
2678+
2679+T303
2680+
2681+Tuberculosis and Brucellosis Indemnity
2682+
2683+900
2684+
2685+T304
2686+
2687+Fair Testing - Exhibits and Demonstrations
2688+
2689+4,040
2690+
2691+T305
2692+
2693+Connecticut Grown Product Promotion
2694+
2695+10,000
2696+
2697+T306
2698+
2699+WIC Coupon Program for Fresh Produce
2700+
2701+184,090
2702+
2703+T307
2704+
2705+AGENCY TOTAL
2706+
2707+[5,055,226]
2708+
2709+4,600,398
2710+
2711+T308
2712+
2713+T309
2714+
2715+DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
2716+
2717+T310
2718+
2719+Personal Services
2720+
2721+[33,677,502]
2722+
2723+29,227,959
2724+
2725+T311
2726+
2727+Other Expenses
2728+
2729+4,376,632
2730+
2731+T312
2732+
2733+Equipment
2734+
2735+1
2736+
2737+T313
2738+
2739+Stream Gaging
2740+
2741+199,561
2742+
2743+T314
2744+
2745+Mosquito Control
2746+
2747+[268,518]
2748+
2749+259,168
2750+
2751+T315
2752+
2753+State Superfund Site Maintenance
2754+
2755+[241,100]
2756+
2757+541,100
2758+
3352759 T316
336-T317 COUNCIL ON ENVIRONMENTAL QUALITY
337-T318 Personal Services [163,640] 160,867
338-T319 Other Expenses [3,634] 3,547
339-T320 Equipment 1
340-T321 AGENCY TOTAL [167,275] 164,415
2760+
2761+Laboratory Fees
2762+
2763+170,309
2764+
2765+T317
2766+
2767+Dam Maintenance
2768+
2769+[126,016]
2770+
2771+120,737
2772+
2773+T318
2774+
2775+Emergency Spill Response
2776+
2777+[7,074,509]
2778+
2779+6,898,977
2780+
2781+T319
2782+
2783+Solid Waste Management
2784+
2785+[2,781,459]
2786+
2787+3,360,398
2788+
2789+T320
2790+
2791+Underground Storage Tank
2792+
2793+[1,279,716]
2794+
2795+975,276
2796+
2797+T321
2798+
2799+Clean Air
2800+
2801+[5,014,450]
2802+
2803+4,829,325
2804+
3412805 T322
342-T323 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
343-T324 Personal Services [9,138,901] 8,730,063
344-T325 Other Expenses [1,618,799] 895,812
345-T326 Equipment 1
346-T327 Elderly Rental Registry and Counselors 1,098,171
347-T328 Statewide Marketing [15,000,001] 12,750,000
348-T329 Innovation Challenge Grant Program 500,000
349-T330 Nanotechnology Study 119,000
350-T331 CT Asso Performing Arts/Schubert Theater [378,712] 398,610
351-T332 Hartford Urban Arts Grant [378,712] 398,610
352-T333 New Britain Arts Council [75,743] 79,722
353-T334 Fair Housing 308,750
354-T335 Main Street Initiatives 171,000
355-T336 Office of Military Affairs [153,508] 453,508
356-T337 SBIR Matching Grants 95,625
357-T338 Ivoryton Playhouse [150,000] 157,881
358-T339 Economic Development Grants 1,817,937
359-T340 Garde Arts Theatre [300,000] 315,762
360-T341 Capitol Region Development Authority 5,920,145
361-T342 Subsidized Assisted Living Demonstration [2,272,000] 1,880,000
362-T343 Congregate Facilities Operation Costs [6,884,547] 7,289,547
363-T344 Housing Assistance and Counseling Program 438,500
364-T345 Elderly Congregate Rent Subsidy 2,389,796
365-T346 Nutmeg Games 50,000
366-T347 Discovery Museum [378,712] 398,610
367-T348 National Theatre for the Deaf [151,484] 159,443
368-T349 Culture, Tourism and Art Grant [1,979,165] 2,000,000
369-T350 CT Trust for Historic Preservation 210,396
370-T351 Connecticut Science Center [630,603] 663,735
371-T352 Bushnell Theater 250,000
372-T353 Local Theatre Grant 500,000
373-T354 Tax Abatement 1,704,890
374-T355 Payment in Lieu of Taxes 2,204,000
375-T356 Greater Hartford Arts Council [94,677] 99,651
376-T357 Stamford Center for the Arts [378,712] 398,610
377-T358 Stepping Stones Museum for Children [44,294] 49,000
378-T359 Maritime Center Authority [531,525] 575,000
379-T360 [Basic Cultural Resources Grant 1,601,204]
380-T361 Tourism Districts 1,495,596
381-T362 [Connecticut Humanities Council 2,157,633]
382-T363 Amistad Committee for the Freedom Trail [44,294] 46,621
383-T364 Amistad Vessel [378,712] 398,610
384-T365 New Haven Festival of Arts and Ideas [797,287] 839,176
385-T366 New Haven Arts Council [94,677] 99,651
386-T367 Palace Theater [378,712] 398,610
387-T368 Beardsley Zoo [354,350] 372,967
388-T369 Mystic Aquarium [620,112] 652,692
389-T370 Quinebaug Tourism [41,101] 43,261
390-T371 Northwestern Tourism [41,101] 43,261
391-T372 Eastern Tourism [41,101] 43,261
392-T373 Central Tourism [41,101] 43,261
393-T374 Twain/Stowe Homes [95,674] 100,700
394-T375 AGENCY TOTAL [59,780,816] 60,049,442
2806+
2807+Environmental Conservation
2808+
2809+[9,008,720]
2810+
2811+8,495,636
2812+
2813+T323
2814+
2815+Environmental Quality
2816+
2817+[10,155,679]
2818+
2819+9,753,982
2820+
2821+T324
2822+
2823+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
2824+
2825+T325
2826+
2827+Interstate Environmental Commission
2828+
2829+48,783
2830+
2831+T326
2832+
2833+Agreement USGS-Hydrological Study
2834+
2835+155,456
2836+
2837+T327
2838+
2839+New England Interstate Water Pollution Commission
2840+
2841+28,827
2842+
2843+T328
2844+
2845+Northeast Interstate Forest Fire Compact
2846+
2847+3,295
2848+
2849+T329
2850+
2851+Connecticut River Valley Flood Control Commission
2852+
2853+32,395
2854+
2855+T330
2856+
2857+Thames River Valley Flood Control Commission
2858+
2859+48,281
2860+
2861+T331
2862+
2863+Agreement USGS-Water Quality Stream Monitoring
2864+
2865+215,412
2866+
2867+T332
2868+
2869+[Operation Fuel
2870+
2871+1,100,000]
2872+
2873+T333
2874+
2875+PAYMENTS TO LOCAL GOVERNMENTS
2876+
2877+T334
2878+
2879+Lobster Restoration
2880+
2881+[200,000]
2882+
2883+100,000
2884+
2885+T335
2886+
2887+AGENCY TOTAL
2888+
2889+[76,206,621]
2890+
2891+69,841,510
2892+
2893+T336
2894+
2895+T337
2896+
2897+COUNCIL ON ENVIRONMENTAL QUALITY
2898+
2899+T338
2900+
2901+Personal Services
2902+
2903+[163,640]
2904+
2905+161,901
2906+
2907+T339
2908+
2909+Other Expenses
2910+
2911+3,634
2912+
2913+T340
2914+
2915+Equipment
2916+
2917+1
2918+
2919+T341
2920+
2921+AGENCY TOTAL
2922+
2923+[167,275]
2924+
2925+165,536
2926+
2927+T342
2928+
2929+T343
2930+
2931+DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
2932+
2933+T344
2934+
2935+Personal Services
2936+
2937+[9,138,901]
2938+
2939+9,672,633
2940+
2941+T345
2942+
2943+Other Expenses
2944+
2945+[1,618,799]
2946+
2947+934,640
2948+
2949+T346
2950+
2951+Equipment
2952+
2953+1
2954+
2955+T347
2956+
2957+Elderly Rental Registry and Counselors
2958+
2959+1,098,171
2960+
2961+T348
2962+
2963+Statewide Marketing
2964+
2965+[15,000,001]
2966+
2967+25,039,982
2968+
2969+T349
2970+
2971+[Innovation Challenge Grant Program
2972+
2973+500,000]
2974+
2975+T350
2976+
2977+Nanotechnology Study
2978+
2979+119,000
2980+
2981+T351
2982+
2983+[CT Asso. Performing Arts/Schubert Theater
2984+
2985+378,712]
2986+
2987+T352
2988+
2989+[Hartford Urban Arts Grant
2990+
2991+378,712]
2992+
2993+T353
2994+
2995+[New Britain Arts Alliance
2996+
2997+75,743]
2998+
2999+T354
3000+
3001+Fair Housing
3002+
3003+308,750
3004+
3005+T355
3006+
3007+[Main Street Initiatives
3008+
3009+171,000]
3010+
3011+T356
3012+
3013+Office of Military Affairs
3014+
3015+153,508
3016+
3017+T357
3018+
3019+Small Business Innovation Research Matching Grants (SBIR)
3020+
3021+95,625
3022+
3023+T358
3024+
3025+[Ivoryton Playhouse
3026+
3027+150,000]
3028+
3029+T359
3030+
3031+Economic Development Grants
3032+
3033+1,817,937
3034+
3035+T360
3036+
3037+[Garde Arts Theatre
3038+
3039+300,000]
3040+
3041+T361
3042+
3043+Capitol Region Development Authority
3044+
3045+5,920,145
3046+
3047+T362
3048+
3049+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
3050+
3051+T363
3052+
3053+Tax Relief for Elderly Renters
3054+
3055+26,160,000
3056+
3057+T364
3058+
3059+Subsidized Assisted Living Demonstration
3060+
3061+[2,272,000]
3062+
3063+1,880,000
3064+
3065+T365
3066+
3067+Congregate Facilities Operation Costs
3068+
3069+[6,884,547]
3070+
3071+7,289,547
3072+
3073+T366
3074+
3075+Housing Assistance and Counseling Program
3076+
3077+438,500
3078+
3079+T367
3080+
3081+Elderly Congregate Rent Subsidy
3082+
3083+2,389,796
3084+
3085+T368
3086+
3087+Nutmeg Games
3088+
3089+25,000
3090+
3091+T369
3092+
3093+[Discovery Museum
3094+
3095+378,712]
3096+
3097+T370
3098+
3099+[National Theatre for the Deaf
3100+
3101+151,484]
3102+
3103+T371
3104+
3105+[Culture, Tourism and Art Grant
3106+
3107+1,979,165]
3108+
3109+T372
3110+
3111+[CT Trust for Historic Preservation
3112+
3113+210,396]
3114+
3115+T373
3116+
3117+[Connecticut Science Center
3118+
3119+630,603]
3120+
3121+T374
3122+
3123+Supportive Housing for Families
3124+
3125+6,351,000
3126+
3127+T375
3128+
3129+Emergency Shelters for Homeless
3130+
3131+2,177,077
3132+
3953133 T376
396-T377 AGRICULTURAL EXPERIMENT STATION
397-T378 Personal Services [5,910,000] 5,379,259
398-T379 Other Expenses [923,511] 901,360
399-T380 Equipment 1
400-T381 Mosquito Control [231,173] 459,952
401-T382 Wildlife Disease Prevention 89,571
402-T383 AGENCY TOTAL [7,154,256] 6,830,143
3134+
3135+Residences for Persons with AIDS
3136+
3137+3,920,675
3138+
3139+T377
3140+
3141+Transitional Living
3142+
3143+3,472,851
3144+
3145+T378
3146+
3147+Shelters Victims/Household Abuse
3148+
3149+5,171,422
3150+
3151+T379
3152+
3153+Rental Assistance Program
3154+
3155+41,328,922
3156+
3157+T380
3158+
3159+Housing Mediation Services and Rent Bank
3160+
3161+269,011
3162+
3163+T381
3164+
3165+Security Deposit Guarantee
3166+
3167+1,647,674
3168+
3169+T382
3170+
3171+PAYMENTS TO LOCAL GOVERNMENTS
3172+
3173+T383
3174+
3175+Tax Abatement
3176+
3177+1,704,890
3178+
4033179 T384
404-T385 HEALTH AND HOSPITALS
3180+
3181+Payment in Lieu of Taxes
3182+
3183+2,204,000
3184+
3185+T385
3186+
3187+[Greater Hartford Arts Council
3188+
3189+94,677]
3190+
4053191 T386
406-T387 DEPARTMENT OF PUBLIC HEALTH
407-T388 Personal Services [34,626,728] 32,409,747
408-T389 Other Expenses [8,433,505] 8,234,224
409-T390 Equipment [1] 1,278
410-T391 Needle and Syringe Exchange Program [455,072] 457,244
411-T392 Children's Health Initiatives [2,435,161] 2,433,365
412-T393 Childhood Lead Poisoning [75,000] 75,377
413-T394 AIDS Services [4,952,098] 4,975,686
414-T395 Breast and Cervical Cancer Detection and Treatment [2,181,483] 2,230,275
415-T396 Children with Special Health Care Needs [1,271,627] 1,278,016
416-T397 Medicaid Administration [4,201,595] 3,963,583
417-T398 Fetal and Infant Mortality Review [299,250] 20,000
418-T399 Community Health Services [6,300,500] 6,617,155
419-T400 Rape Crisis [439,684] 441,893
420-T401 X-Ray Screening and Tuberculosis Care [1,200,000] 1,201,026
421-T402 Genetic Diseases Programs [828,744] 832,908
422-T403 Immunization Services [9,044,950] 20,775,852
423-T404 Local and District Departments of Health 4,563,700
424-T405 Venereal Disease Control [195,210] 196,191
425-T406 School Based Health Clinics [10,440,646] 12,059,283
426-T407 AGENCY TOTAL [91,944,954] 102,766,803
3192+
3193+[Stamford Center for the Arts
3194+
3195+378,712]
3196+
3197+T387
3198+
3199+[Stepping Stones Museum for Children
3200+
3201+44,294]
3202+
3203+T388
3204+
3205+[Maritime Center Authority
3206+
3207+531,525]
3208+
3209+T389
3210+
3211+[Basic Cultural Resources Grant
3212+
3213+1,601,204]
3214+
3215+T390
3216+
3217+Tourism Districts
3218+
3219+[1,495,596]
3220+
3221+1,323,602
3222+
3223+T391
3224+
3225+[Connecticut Humanities Council
3226+
3227+2,157,633]
3228+
3229+T392
3230+
3231+[Amistad Committee for the Freedom Trail
3232+
3233+44,294]
3234+
3235+T393
3236+
3237+[Amistad Vessel
3238+
3239+378,712]
3240+
3241+T394
3242+
3243+[New Haven Festival of Arts and Ideas
3244+
3245+797,287]
3246+
3247+T395
3248+
3249+[New Haven Arts Council
3250+
3251+94,677]
3252+
3253+T396
3254+
3255+[Palace Theater
3256+
3257+378,712]
3258+
3259+T397
3260+
3261+[Beardsley Zoo
3262+
3263+354,350]
3264+
3265+T398
3266+
3267+[Mystic Aquarium
3268+
3269+620,112]
3270+
3271+T399
3272+
3273+Quinebaug Tourism
3274+
3275+[41,101]
3276+
3277+36,374
3278+
3279+T400
3280+
3281+Northwestern Tourism
3282+
3283+[41,101]
3284+
3285+36,374
3286+
3287+T401
3288+
3289+Eastern Tourism
3290+
3291+[41,101]
3292+
3293+36,374
3294+
3295+T402
3296+
3297+Central Tourism
3298+
3299+[41,101]
3300+
3301+36,374
3302+
3303+T403
3304+
3305+[Twain/Stowe Homes
3306+
3307+95,674]
3308+
3309+T404
3310+
3311+Emergency Shelters
3312+
3313+560,208
3314+
3315+T405
3316+
3317+Transitional Living
3318+
3319+73,818
3320+
3321+T406
3322+
3323+AGENCY TOTAL
3324+
3325+[59,780,816]
3326+
3327+153,693,881
3328+
3329+T407
3330+
4273331 T408
428-T409 OFFICE OF THE CHIEF MEDICAL EXAMINER
429-T410 Personal Services [5,050,652] 4,640,694
430-T411 Other Expenses [906,282] 684,544
431-T412 Equipment 15,500
432-T413 Medicolegal Investigations [58,828] 28,828
433-T414 AGENCY TOTAL [6,031,262] 5,369,566
3332+
3333+AGRICULTURAL EXPERIMENT STATION
3334+
3335+T409
3336+
3337+Personal Services
3338+
3339+[5,910,000]
3340+
3341+5,416,586
3342+
3343+T410
3344+
3345+Other Expenses
3346+
3347+923,511
3348+
3349+T411
3350+
3351+Equipment
3352+
3353+1
3354+
3355+T412
3356+
3357+Mosquito Control
3358+
3359+[231,173]
3360+
3361+459,952
3362+
3363+T413
3364+
3365+Wildlife Disease Prevention
3366+
3367+89,571
3368+
3369+T414
3370+
3371+AGENCY TOTAL
3372+
3373+[7,154,256]
3374+
3375+6,889,621
3376+
4343377 T415
435-T416 DEPARTMENT OF DEVELOPMENTAL SERVICES
436-T417 Personal Services [275,149,434] 248,714,526
437-T418 Other Expenses [21,990,274] 21,942,944
438-T419 Equipment 1
439-T420 Human Resource Development 219,790
440-T421 Family Support Grants 3,280,095
441-T422 Cooperative Placements Program [22,576,043] 23,157,614
442-T423 Clinical Services [4,585,370] 4,320,720
443-T424 Early Intervention [34,688,242] 34,862,523
444-T425 Community Temporary Support Services 67,315
445-T426 Community Respite Care Programs 330,345
446-T427 Workers' Compensation Claims 15,246,035
447-T428 Pilot Program for Autism Services [1,185,176] 2,191,131
448-T429 Voluntary Services [31,225,026] 31,381,907
449-T430 Supplemental Payments for Medical Services 13,400,000
450-T431 Rent Subsidy Program 4,537,554
451-T432 Family Reunion Program 134,900
452-T433 Employment Opportunities and Day Services [197,101,167] 200,606,298
453-T434 Community Residential Services [431,913,391] 438,202,638
454-T435 AGENCY TOTAL [1,057,630,158] 1,042,596,336
3378+
3379+T416
3380+
3381+TOTAL - CONSERVATION AND DEVELOPMENT
3382+
3383+[148,364,194]
3384+
3385+235,190,946
3386+
3387+T417
3388+
3389+T418
3390+
3391+HEALTH AND HOSPITALS
3392+
3393+T419
3394+
3395+T420
3396+
3397+DEPARTMENT OF PUBLIC HEALTH
3398+
3399+T421
3400+
3401+Personal Services
3402+
3403+[34,626,728]
3404+
3405+31,979,726
3406+
3407+T422
3408+
3409+Other Expenses
3410+
3411+8,433,505
3412+
3413+T423
3414+
3415+Equipment
3416+
3417+1
3418+
3419+T424
3420+
3421+Needle and Syringe Exchange Program
3422+
3423+455,072
3424+
3425+T425
3426+
3427+Children's Health Initiatives
3428+
3429+[2,435,161]
3430+
3431+2,422,495
3432+
3433+T426
3434+
3435+Childhood Lead Poisoning
3436+
3437+75,000
3438+
3439+T427
3440+
3441+AIDS Services
3442+
3443+4,952,098
3444+
3445+T428
3446+
3447+Breast and Cervical Cancer Detection and Treatment
3448+
3449+[2,181,483]
3450+
3451+2,170,285
3452+
3453+T429
3454+
3455+Children with Special Health Care Needs
3456+
3457+1,271,627
3458+
3459+T430
3460+
3461+Medicaid Administration
3462+
3463+[4,201,595]
3464+
3465+3,963,583
3466+
3467+T431
3468+
3469+[Fetal and Infant Mortality Review
3470+
3471+299,250]
3472+
3473+T432
3474+
3475+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
3476+
3477+T433
3478+
3479+Community Health Services
3480+
3481+[6,300,500]
3482+
3483+5,633,678
3484+
3485+T434
3486+
3487+Rape Crisis
3488+
3489+439,684
3490+
3491+T435
3492+
3493+X-Ray Screening and Tuberculosis Care
3494+
3495+1,200,000
3496+
4553497 T436
456-T437 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
457-T438 Personal Services [211,068,124] 173,122,416
458-T439 Other Expenses [28,599,021] 27,943,774
459-T440 Equipment [1] 2
460-T441 Housing Supports and Services [14,987,367] 16,299,667
461-T442 Managed Service System [38,736,053] 39,915,163
462-T443 Legal Services [639,269] 817,481
463-T444 Connecticut Mental Health Center [8,540,721] 8,840,721
464-T445 Professional Services 11,788,898
465-T446 General Assistance Managed Care [195,756,101] 179,689,353
466-T447 Workers' Compensation Claims 10,594,566
467-T448 Nursing Home Screening 622,784
468-T449 Young Adult Services [64,771,066] 63,981,110
469-T450 TBI Community Services [12,711,421] 14,267,815
470-T451 Jail Diversion [4,569,358] 4,506,446
471-T452 Behavioral Health Medications 6,169,095
472-T453 Prison Overcrowding [6,416,668] 6,540,370
473-T454 Medicaid Adult Rehabilitation Option [3,963,349] 4,783,262
474-T455 Discharge and Diversion Services [12,586,680] 14,025,649
475-T456 Home and Community Based Services [10,252,082] 9,799,089
476-T457 Persistent Violent Felony Offenders Act [703,333] 671,701
477-T458 Nursing Home Contract 300,000
478-T459 Grants for Substance Abuse Services [25,027,766] 24,929,551
479-T460 Grants for Mental Health Services [76,394,230] 76,475,894
480-T461 Employment Opportunities [10,417,746] 10,470,087
481-T462 AGENCY TOTAL [755,315,699] 706,554,894
3498+
3499+Genetic Diseases Programs
3500+
3501+828,744
3502+
3503+T437
3504+
3505+Immunization Services
3506+
3507+[9,044,950]
3508+
3509+20,775,852
3510+
3511+T438
3512+
3513+PAYMENTS TO LOCAL GOVERNMENTS
3514+
3515+T439
3516+
3517+Local and District Departments of Health
3518+
3519+4,563,700
3520+
3521+T440
3522+
3523+Venereal Disease Control
3524+
3525+195,210
3526+
3527+T441
3528+
3529+School Based Health Clinics
3530+
3531+[10,440,646]
3532+
3533+10,028,054
3534+
3535+T442
3536+
3537+AGENCY TOTAL
3538+
3539+[91,944,954]
3540+
3541+99,388,314
3542+
3543+T443
3544+
3545+T444
3546+
3547+[OFFICE OF THE CHIEF MEDICAL EXAMINER]
3548+
3549+T445
3550+
3551+[Personal Services
3552+
3553+5,050,652]
3554+
3555+T446
3556+
3557+[Other Expenses
3558+
3559+906,282]
3560+
3561+T447
3562+
3563+[Equipment
3564+
3565+15,500]
3566+
3567+T448
3568+
3569+[Medicolegal Investigations
3570+
3571+58,828]
3572+
3573+T449
3574+
3575+[AGENCY TOTAL
3576+
3577+6,031,262]
3578+
3579+T450
3580+
3581+T451
3582+
3583+DEPARTMENT OF DEVELOPMENTAL SERVICES
3584+
3585+T452
3586+
3587+Personal Services
3588+
3589+[275,149,434]
3590+
3591+250,452,364
3592+
3593+T453
3594+
3595+Other Expenses
3596+
3597+[21,990,274]
3598+
3599+22,470,391
3600+
3601+T454
3602+
3603+Equipment
3604+
3605+1
3606+
3607+T455
3608+
3609+Human Resource Development
3610+
3611+219,790
3612+
3613+T456
3614+
3615+Family Support Grants
3616+
3617+3,280,095
3618+
3619+T457
3620+
3621+Cooperative Placements Program
3622+
3623+[22,576,043]
3624+
3625+23,044,187
3626+
3627+T458
3628+
3629+Clinical Services
3630+
3631+[4,585,370]
3632+
3633+4,320,720
3634+
3635+T459
3636+
3637+Early Intervention
3638+
3639+34,688,242
3640+
3641+T460
3642+
3643+Community Temporary Support Services
3644+
3645+67,315
3646+
3647+T461
3648+
3649+Community Respite Care Programs
3650+
3651+330,345
3652+
3653+T462
3654+
3655+Workers' Compensation Claims
3656+
3657+15,246,035
3658+
4823659 T463
483-T464 [PSYCHIATRIC SECURITY REVIEW BOARD]
484-T465 [Personal Services 320,081]
485-T466 [Other Expenses 31,469]
486-T467 [Equipment 1]
487-T468 [AGENCY TOTAL 351,551]
3660+
3661+Autism Services
3662+
3663+[1,185,176]
3664+
3665+2,185,176
3666+
3667+T464
3668+
3669+Voluntary Services
3670+
3671+31,225,026
3672+
3673+T465
3674+
3675+Supplemental Payments for Medical Services
3676+
3677+13,400,000
3678+
3679+T466
3680+
3681+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
3682+
3683+T467
3684+
3685+Rent Subsidy Program
3686+
3687+4,537,554
3688+
3689+T468
3690+
3691+Family Reunion Program
3692+
3693+134,900
3694+
4883695 T469
489-T470 HUMAN SERVICES
3696+
3697+Employment Opportunities and Day Services
3698+
3699+[197,101,167]
3700+
3701+199,616,022
3702+
3703+T470
3704+
3705+Community Residential Services
3706+
3707+[431,913,391]
3708+
3709+436,121,618
3710+
4903711 T471
491-T472 DEPARTMENT OF SOCIAL SERVICES
492-T473 Personal Services [116,581,562] 106,300,274
493-T474 Other Expenses [88,800,670] 111,449,735
494-T475 Equipment 1
495-T476 Children's Trust Fund [13,067,430] 13,133,084
496-T477 [Children's Health Council 218,317]
497-T478 HUSKY Outreach 335,564
498-T479 Genetic Tests in Paternity Actions 191,142
499-T480 State Food Stamp Supplement [2,025,966] 1,333,966
500-T481 HUSKY Program [42,600,000] 29,890,000
501-T482 Charter Oak Health Plan [7,760,000] 3,350,000
502-T483 HUSKY Performance Monitoring 175,000
503-T484 [Medicaid 4,755,161,500]
504-T485 Old Age Assistance [36,063,774] 36,212,138
505-T486 Aid to the Blind [766,494] 754,016
506-T487 Aid to the Disabled [61,977,284] 60,291,818
507-T488 Temporary Assistance to Families - TANF [122,160,034] 113,187,034
508-T489 Emergency Assistance 1
509-T490 Food Stamp Training Expenses 12,000
510-T491 Connecticut Pharmaceutical Assistance Contract to the Elderly [380,000] 310,000
511-T492 Healthy Start [1,490,220] 1,497,708
512-T493 DMHAS-Disproportionate Share [105,935,000] 108,935,000
513-T494 Connecticut Home Care Program [65,086,100] 45,442,500
514-T495 Human Resource Development-Hispanic Programs [936,329] 941,034
515-T496 Services to the Elderly [3,911,369] 3,929,683
516-T497 Safety Net Services [1,890,807] 1,900,307
517-T498 Transportation for Employment Independence Program [3,155,532] 3,171,386
518-T499 Refunds of Collections [177,792] 57,792
519-T500 Services for Persons With Disabilities [627,227] 630,379
520-T501 Child Care Services-TANF/CCDBG [104,304,819] 104,440,819
521-T502 Nutrition Assistance [447,663] 449,912
522-T503 Housing/Homeless Services [59,824,050] 57,294,605
523-T504 Disproportionate Share-Medical Emergency Assistance 268,486,847
524-T505 State Administered General Assistance 14,723,163
525-T506 Child Care Quality Enhancements [3,745,687] 3,764,506
526-T507 Connecticut Children's Medical Center 10,579,200
527-T508 Community Services [1,798,865] 1,641,524
528-T509 Alzheimer Respite Care 2,294,388
529-T510 Human Service Infrastructure Community Action Program [3,418,970] 3,436,148
530-T511 Teen Pregnancy Prevention [1,914,339] 1,923,957
531-T512 Human Resource Development-Hispanic Programs - Municipality [5,310] 5,337
532-T513 Teen Pregnancy Prevention - Municipality [143,600] 144,321
533-T514 Services to the Elderly - Municipality [44,405] 44,629
534-T515 Housing/Homeless Services - Municipality [634,026] 637,212
535-T516 Community Services - Municipality [87,268] 87,707
536-T517 AGENCY TOTAL [5,903,764,715] 1,113,385,837
3712+
3713+AGENCY TOTAL
3714+
3715+[1,057,630,158]
3716+
3717+1,041,339,781
3718+
3719+T472
3720+
3721+T473
3722+
3723+DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
3724+
3725+T474
3726+
3727+Personal Services
3728+
3729+[211,068,124]
3730+
3731+175,339,539
3732+
3733+T475
3734+
3735+Other Expenses
3736+
3737+[28,599,021]
3738+
3739+28,630,490
3740+
3741+T476
3742+
3743+Equipment
3744+
3745+[1]
3746+
3747+2
3748+
3749+T477
3750+
3751+Housing Supports and Services
3752+
3753+[14,987,367]
3754+
3755+16,224,367
3756+
3757+T478
3758+
3759+Managed Service System
3760+
3761+[38,736,053]
3762+
3763+37,883,710
3764+
3765+T479
3766+
3767+Legal Services
3768+
3769+[639,269]
3770+
3771+539,269
3772+
3773+T480
3774+
3775+Connecticut Mental Health Center
3776+
3777+8,540,721
3778+
3779+T481
3780+
3781+Professional Services
3782+
3783+11,788,898
3784+
3785+T482
3786+
3787+General Assistance Managed Care
3788+
3789+[195,756,101]
3790+
3791+179,406,101
3792+
3793+T483
3794+
3795+Workers' Compensation Claims
3796+
3797+10,594,566
3798+
3799+T484
3800+
3801+Nursing Home Screening
3802+
3803+622,784
3804+
3805+T485
3806+
3807+Young Adult Services
3808+
3809+[64,771,066]
3810+
3811+64,291,066
3812+
3813+T486
3814+
3815+TBI Community Services
3816+
3817+[12,711,421]
3818+
3819+14,211,421
3820+
3821+T487
3822+
3823+Jail Diversion
3824+
3825+4,569,358
3826+
3827+T488
3828+
3829+Behavioral Health Medications
3830+
3831+6,169,095
3832+
3833+T489
3834+
3835+Prison Overcrowding
3836+
3837+[6,416,668]
3838+
3839+6,716,668
3840+
3841+T490
3842+
3843+Medicaid Adult Rehabilitation Option
3844+
3845+[3,963,349]
3846+
3847+4,763,349
3848+
3849+T491
3850+
3851+Discharge and Diversion Services
3852+
3853+[12,586,680]
3854+
3855+13,793,550
3856+
3857+T492
3858+
3859+Home and Community Based Services
3860+
3861+10,252,082
3862+
3863+T493
3864+
3865+Persistent Violent Felony Offenders Act
3866+
3867+703,333
3868+
3869+T494
3870+
3871+Nursing Home Contract
3872+
3873+300,000
3874+
3875+T495
3876+
3877+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
3878+
3879+T496
3880+
3881+Grants for Substance Abuse Services
3882+
3883+[25,027,766]
3884+
3885+24,301,966
3886+
3887+T497
3888+
3889+Grants for Mental Health Services
3890+
3891+[76,394,230]
3892+
3893+75,689,439
3894+
3895+T498
3896+
3897+Employment Opportunities
3898+
3899+10,417,746
3900+
3901+T499
3902+
3903+AGENCY TOTAL
3904+
3905+[755,315,699]
3906+
3907+705,749,520
3908+
3909+T500
3910+
3911+T501
3912+
3913+[PSYCHIATRIC SECURITY REVIEW BOARD]
3914+
3915+T502
3916+
3917+[Personal Services
3918+
3919+320,081]
3920+
3921+T503
3922+
3923+[Other Expenses
3924+
3925+31,469]
3926+
3927+T504
3928+
3929+[Equipment
3930+
3931+1]
3932+
3933+T505
3934+
3935+[AGENCY TOTAL
3936+
3937+351,551]
3938+
3939+T506
3940+
3941+T507
3942+
3943+TOTAL - HEALTH AND HOSPITALS
3944+
3945+[1,911,273,624]
3946+
3947+1,846,477,615
3948+
3949+T508
3950+
3951+T509
3952+
3953+HUMAN SERVICES
3954+
3955+T510
3956+
3957+T511
3958+
3959+DEPARTMENT OF SOCIAL SERVICES
3960+
3961+T512
3962+
3963+Personal Services
3964+
3965+[116,581,562]
3966+
3967+106,389,601
3968+
3969+T513
3970+
3971+Other Expenses
3972+
3973+[88,800,670]
3974+
3975+113,639,660
3976+
3977+T514
3978+
3979+Equipment
3980+
3981+1
3982+
3983+T515
3984+
3985+Children's Trust Fund
3986+
3987+[13,067,430]
3988+
3989+10,726,028
3990+
3991+T516
3992+
3993+[Children's Health Council
3994+
3995+218,317]
3996+
3997+T517
3998+
3999+HUSKY Outreach
4000+
4001+[335,564]
4002+
4003+302,008
4004+
5374005 T518
538-T519 DEPARTMENT OF SOCIAL SERVICES - MEDICAID
539-T520 Hospital Inpatient 528,760,403
540-T521 Hospital Outpatient 406,569,000
541-T522 Physician 279,026,924
542-T523 Pharmacy - Net 245,796,473
543-T524 Clinics 217,475,174
544-T525 Home Health 253,141,684
545-T526 Transportation 29,608,052
546-T527 Non-emergency Transportation 39,945,179
547-T528 Dental 152,738,919
548-T529 Vision 21,670,368
549-T530 Lab & X-Ray 35,560,904
550-T531 Durable Medical Equipment 63,051,563
551-T532 MI Waiver 641,593
552-T533 Alcohol & Drug Services 4,701,102
553-T534 Other Practitioner 38,865,800
554-T535 CT Home Care - Assessments 889,180
555-T536 CT Home Care - Waiver Services 154,388,045
556-T537 PCA Waiver Services 27,243,335
557-T538 Acquired Brain Injury Waiver 42,123,284
558-T539 Money Follows the Person - Year 1 10,876,385
559-T540 Hospice Services 2,431,218
560-T541 Waivers - Administration 2,455,000
561-T542 Behavioral Health Partnership - ASO 13,486,668
562-T543 Dental - ASO 6,700,000
563-T544 Medicare Part D Clawback 141,057,521
564-T545 Hospital Retro Payments 6,000,000
565-T546 Hospital Supplemental 131,000,000
566-T547 Adjustments 21,013,777
567-T548 Family Planning 1,040,296
568-T549 Low Income Adults 512,152,055
569-T550 Nursing Homes-CCH 1,166,921,818
570-T551 Nursing Homes - RHNS 12,839,549
571-T552 ICF/MR 67,790,894
572-T553 Hospice Services 35,056,033
573-T554 Chronic Disease Hospitals 67,130,744
574-T555 AGENCY TOTAL 4,740,148,940
4006+
4007+Genetic Tests in Paternity Actions
4008+
4009+191,142
4010+
4011+T519
4012+
4013+State-Funded Supplemental Nutrition Assistance Program
4014+
4015+[2,025,966]
4016+
4017+1,333,966
4018+
4019+T520
4020+
4021+HUSKY Program
4022+
4023+[42,600,000]
4024+
4025+29,890,000
4026+
4027+T521
4028+
4029+Charter Oak Health Plan
4030+
4031+[7,760,000]
4032+
4033+3,350,000
4034+
4035+T522
4036+
4037+HUSKY Performance Monitoring
4038+
4039+175,000
4040+
4041+T523
4042+
4043+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
4044+
4045+T524
4046+
4047+Medicaid
4048+
4049+[4,755,161,500]
4050+
4051+4,735,348,940
4052+
4053+T525
4054+
4055+Old Age Assistance
4056+
4057+[36,063,774]
4058+
4059+36,032,774
4060+
4061+T526
4062+
4063+Aid to the Blind
4064+
4065+[766,494]
4066+
4067+749,494
4068+
4069+T527
4070+
4071+Aid to the Disabled
4072+
4073+[61,977,284]
4074+
4075+59,973,284
4076+
4077+T528
4078+
4079+Temporary Assistance to Families - TANF
4080+
4081+[122,160,034]
4082+
4083+113,037,034
4084+
4085+T529
4086+
4087+Emergency Assistance
4088+
4089+1
4090+
4091+T530
4092+
4093+Food Stamp Training Expenses
4094+
4095+12,000
4096+
4097+T531
4098+
4099+Connecticut Pharmaceutical Assistance Contract to the Elderly
4100+
4101+[380,000]
4102+
4103+310,000
4104+
4105+T532
4106+
4107+Healthy Start
4108+
4109+[1,490,220]
4110+
4111+1,341,198
4112+
4113+T533
4114+
4115+DMHAS – Disproportionate Share
4116+
4117+[105,935,000]
4118+
4119+108,935,000
4120+
4121+T534
4122+
4123+Connecticut Home Care Program
4124+
4125+[65,086,100]
4126+
4127+47,316,100
4128+
4129+T535
4130+
4131+Human Resource Development-Hispanic Programs
4132+
4133+936,329
4134+
4135+T536
4136+
4137+Services to the Elderly
4138+
4139+3,911,369
4140+
4141+T537
4142+
4143+Safety Net Services
4144+
4145+[1,890,807]
4146+
4147+1,701,726
4148+
4149+T538
4150+
4151+[Transportation for Employment Independence Program
4152+
4153+3,155,532]
4154+
4155+T539
4156+
4157+Refunds of Collections
4158+
4159+[177,792]
4160+
4161+57,792
4162+
4163+T540
4164+
4165+Services for Persons with Disabilities
4166+
4167+[627,227]
4168+
4169+500,865
4170+
4171+T541
4172+
4173+Child Care Services - TANF/CCDBG
4174+
4175+[104,304,819]
4176+
4177+104,440,819
4178+
4179+T542
4180+
4181+Nutrition Assistance
4182+
4183+447,663
4184+
4185+T543
4186+
4187+[Housing/Homeless Services
4188+
4189+59,824,050]
4190+
4191+T544
4192+
4193+Disproportionate Share - Medical Emergency
4194+
4195+268,486,847
4196+
4197+T545
4198+
4199+Assistance
4200+
4201+T546
4202+
4203+State Administered General Assistance
4204+
4205+14,723,163
4206+
4207+T547
4208+
4209+Child Care Quality Enhancements
4210+
4211+[3,745,687]
4212+
4213+807,930
4214+
4215+T548
4216+
4217+Connecticut Children's Medical Center
4218+
4219+10,579,200
4220+
4221+T549
4222+
4223+Community Services
4224+
4225+[1,798,865]
4226+
4227+1,271,162
4228+
4229+T550
4230+
4231+Alzheimer Respite Care
4232+
4233+[2,294,388]
4234+
4235+2,064,949
4236+
4237+T551
4238+
4239+Human Service Infrastructure Community Action Program
4240+
4241+3,418,970
4242+
4243+T552
4244+
4245+Teen Pregnancy Prevention
4246+
4247+1,914,339
4248+
4249+T553
4250+
4251+PAYMENTS TO LOCAL GOVERNMENTS
4252+
4253+T554
4254+
4255+Human Resource Development-Hispanic Programs
4256+
4257+5,310
4258+
4259+T555
4260+
4261+Teen Pregnancy Prevention
4262+
4263+143,600
4264+
5754265 T556
576-T557 BUREAU OF REHABILITATIVE SERVICES
577-T558 Personal Services [4,599,638] 4,749,662
578-T559 Other Expenses [991,631] 992,846
579-T560 Equipment 2
580-T561 Part-Time Interpreters 191,633
581-T562 Educational Aid for Blind and Visually Handicapped Children 4,821,904
582-T563 Enhanced Employment Opportunities [673,000] 676,381
583-T564 Vocational Rehabilitation - Disabled [7,386,668] 7,423,780
584-T565 Supplementary Relief and Services [103,925] 104,448
585-T566 Vocational Rehabilitation - Blind [890,454] 894,928
586-T567 Special Training for the Deaf Blind [298,585] 300,085
587-T568 Connecticut Radio Information Service 87,640
588-T569 Employment Opportunities [1,052,829] 1,058,119
589-T570 Independent Living Centers [547,338] 551,804
590-T571 AGENCY TOTAL [21,645,247] 21,853,232
4266+
4267+Services to the Elderly
4268+
4269+44,405
4270+
4271+T557
4272+
4273+[Housing/Homeless Services
4274+
4275+634,026]
4276+
4277+T558
4278+
4279+Community Services
4280+
4281+87,268
4282+
4283+T559
4284+
4285+AGENCY TOTAL
4286+
4287+[5,903,764,715]
4288+
4289+5,784,596,937
4290+
4291+T560
4292+
4293+T561
4294+
4295+BUREAU OF REHABILITATIVE SERVICES
4296+
4297+T562
4298+
4299+Personal Services
4300+
4301+[4,599,638]
4302+
4303+4,778,713
4304+
4305+T563
4306+
4307+Other Expenses
4308+
4309+[991,631]
4310+
4311+1,016,631
4312+
4313+T564
4314+
4315+Equipment
4316+
4317+2
4318+
4319+T565
4320+
4321+Part-Time Interpreters
4322+
4323+191,633
4324+
4325+T566
4326+
4327+Educational Aid for Blind and Visually Handicapped Children
4328+
4329+4,821,904
4330+
4331+T567
4332+
4333+Enhanced Employment Opportunities
4334+
4335+673,000
4336+
4337+T568
4338+
4339+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
4340+
4341+T569
4342+
4343+Vocational Rehabilitation - Disabled
4344+
4345+7,386,668
4346+
4347+T570
4348+
4349+Supplementary Relief and Services
4350+
4351+103,925
4352+
4353+T571
4354+
4355+Vocational Rehabilitation
4356+
4357+890,454
4358+
5914359 T572
592-T573 EDUCATION, MUSEUMS, LIBRARIES
4360+
4361+Special Training for the Deaf Blind
4362+
4363+298,585
4364+
4365+T573
4366+
4367+Connecticut Radio Information Service
4368+
4369+87,640
4370+
5934371 T574
594-T575 DEPARTMENT OF EDUCATION
595-T576 Personal Services [23,833,611] 19,950,048
596-T577 Other Expenses [3,124,506] 4,226,563
597-T578 Equipment 1
598-T579 Basic Skills Exam Teachers in Training 1,270,775
599-T580 Teachers' Standards Implementation Program 3,096,508
600-T581 Early Childhood Program [5,022,489] 6,022,489
601-T582 Development of Mastery Exams Grades 4, 6, and 8 19,050,559
602-T583 Primary Mental Health 507,294
603-T584 Leadership, Educ, Athletics-Partnership 765,000
604-T585 Adult Education Action 240,687
605-T586 Connecticut Pre-Engineering Program 262,500
606-T587 [Connecticut Writing Project 50,000]
607-T588 Resource Equity Assessments 299,683
608-T589 Neighborhood Youth Centers 1,338,300
609-T590 Longitudinal Data Systems 1,500,000
610-T591 School Accountability 2,201,405
611-T592 Sheff Settlement [10,293,799] 13,293,799
612-T593 CommPACT Schools 712,500
613-T594 Community Plans for Early Childhood 450,000
614-T595 Improving Early Literacy 150,000
615-T596 Parent Trust Fund Program 500,000
616-T597 Regional Vocational-Technical School System [143,702,045] 135,341,977
617-T598 Child Care Services 18,419,752
618-T599 Science Program for Educational Reform Districts 910,000
619-T600 Wrap Around Services 900,000
620-T601 Commissioner’s Network 7,000,000
621-T602 Technical Assistance for Regional Cooperation 300,000
622-T603 College Financial Prep for Needy Families 500,000
623-T604 New or Replicated Schools 1,062,500
624-T605 Personalized Learning Pilot 500,000
625-T606 K-3 Reading Assessment Pilot 1,000,000
626-T607 Talent Development 4,000,000
627-T608 American School for the Deaf 10,264,242
628-T609 Regional Education Services 1,384,613
629-T610 Head Start Services 2,748,150
630-T611 Head Start Enhancement 1,773,000
631-T612 Family Resource Centers [6,041,488] 7,981,488
632-T613 [Charter Schools 59,839,400]
633-T614 Youth Service Bureau Enhancement 620,300
634-T615 Head Start - Early Childhood Link 2,090,000
635-T616 [Institutional Student Aid 882,000]
636-T617 Child Nutrition State Match 2,354,000
637-T618 Health Foods Initiative 3,613,997
638-T619 EvenStart 500,000
639-T620 Vocational Agriculture [5,060,565] 7,910,565
640-T621 Transportation of School Children 24,884,748
641-T622 Adult Education 21,025,690
642-T623 Health and Welfare Services Pupils Private Schools 4,297,500
643-T624 Education Equalization Grants [1,889,609,057] 2,009,844,057
644-T625 Bilingual Education 1,916,130
645-T626 Priority School Districts [116,100,581] 123,100,581
646-T627 Young Parents Program 229,330
647-T628 Interdistrict Cooperation 11,131,935
648-T629 School Breakfast Program 2,220,303
649-T630 Excess Cost - Student Based 139,805,731
650-T631 Non-Public School Transportation 3,595,500
651-T632 School to Work Opportunities 213,750
652-T633 Youth Service Bureaus [2,947,268] 2,989,268
653-T634 OPEN Choice Program 22,090,956
654-T635 Magnet Schools [235,364,251] 244,861,711
655-T636 After School Program 4,500,000
656-T637 School Readiness Quality Enhancement [1,100,678] 4,100,678
657-T638 AGENCY TOTAL [2,814,996,577] 2,907,820,563
4372+
4373+Employment Opportunities
4374+
4375+1,052,829
4376+
4377+T575
4378+
4379+Independent Living Centers
4380+
4381+[547,338]
4382+
4383+273,669
4384+
4385+T576
4386+
4387+AGENCY TOTAL
4388+
4389+[21,645,247]
4390+
4391+21,575,653
4392+
4393+T577
4394+
4395+T578
4396+
4397+TOTAL - HUMAN SERVICES
4398+
4399+[5,925,409,962]
4400+
4401+5,806,172,590
4402+
4403+T579
4404+
4405+T580
4406+
4407+EDUCATION
4408+
4409+T581
4410+
4411+T582
4412+
4413+DEPARTMENT OF EDUCATION
4414+
4415+T583
4416+
4417+Personal Services
4418+
4419+[23,833,611]
4420+
4421+21,471,582
4422+
4423+T584
4424+
4425+Other Expenses
4426+
4427+[3,124,506]
4428+
4429+4,201,506
4430+
4431+T585
4432+
4433+Equipment
4434+
4435+1
4436+
4437+T586
4438+
4439+Basic Skills Exam Teachers in Training
4440+
4441+1,270,775
4442+
4443+T587
4444+
4445+Teachers' Standards Implementation Program
4446+
4447+3,096,508
4448+
4449+T588
4450+
4451+Early Childhood Program
4452+
4453+5,022,489
4454+
4455+T589
4456+
4457+Development of Mastery Exams Grades 4, 6 and 8
4458+
4459+19,050,559
4460+
4461+T590
4462+
4463+Primary Mental Health
4464+
4465+507,294
4466+
4467+T591
4468+
4469+Leadership, Education, Athletics in Partnership (LEAP)
4470+
4471+765,000
4472+
4473+T592
4474+
4475+Adult Education Action
4476+
4477+240,687
4478+
4479+T593
4480+
4481+Connecticut Pre-Engineering Program
4482+
4483+262,500
4484+
4485+T594
4486+
4487+[Connecticut Writing Project
4488+
4489+50,000]
4490+
4491+T595
4492+
4493+Resource Equity Assessment
4494+
4495+299,683
4496+
4497+T596
4498+
4499+Neighborhood Youth Centers
4500+
4501+1,338,300
4502+
4503+T597
4504+
4505+Longitudinal Data Systems
4506+
4507+1,500,000
4508+
4509+T598
4510+
4511+School Accountability
4512+
4513+2,201,405
4514+
4515+T599
4516+
4517+Sheff Settlement
4518+
4519+[10,293,799]
4520+
4521+17,293,799
4522+
4523+T600
4524+
4525+CommPACT Schools
4526+
4527+712,500
4528+
4529+T601
4530+
4531+Community Plans for Early Childhood
4532+
4533+450,000
4534+
4535+T602
4536+
4537+Improving Early Literacy
4538+
4539+150,000
4540+
4541+T603
4542+
4543+Parents' Trust Fund
4544+
4545+500,000
4546+
4547+T604
4548+
4549+Regional Vocational-Technical School System
4550+
4551+[143,702,045]
4552+
4553+134,141,977
4554+
4555+T605
4556+
4557+Child Care Services
4558+
4559+18,419,752
4560+
4561+T606
4562+
4563+Commissioner’s Network
4564+
4565+22,900,000
4566+
4567+T607
4568+
4569+Technical Assistance for Regional Cooperation
4570+
4571+300,000
4572+
4573+T608
4574+
4575+College Financial Prep for Needy Families
4576+
4577+500,000
4578+
4579+T609
4580+
4581+New or Replicated Schools
4582+
4583+2,475,000
4584+
4585+T610
4586+
4587+Personalized Learning Pilot
4588+
4589+500,000
4590+
4591+T611
4592+
4593+K-3 Reading Assessment Pilot
4594+
4595+300,000
4596+
4597+T612
4598+
4599+Talent Development
4600+
4601+12,000,000
4602+
4603+T613
4604+
4605+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
4606+
4607+T614
4608+
4609+American School for the Deaf
4610+
4611+10,264,242
4612+
4613+T615
4614+
4615+Regional Education Services
4616+
4617+1,384,613
4618+
4619+T616
4620+
4621+Head Start Services
4622+
4623+2,748,150
4624+
4625+T617
4626+
4627+Head Start Enhancement
4628+
4629+1,773,000
4630+
4631+T618
4632+
4633+Family Resource Centers
4634+
4635+6,041,488
4636+
4637+T619
4638+
4639+[Charter Schools
4640+
4641+59,839,400]
4642+
4643+T620
4644+
4645+Youth Service Bureau Enhancement
4646+
4647+620,300
4648+
4649+T621
4650+
4651+Head Start - Early Childhood Link
4652+
4653+2,090,000
4654+
4655+T622
4656+
4657+[Institutional Student Aid
4658+
4659+882,000]
4660+
4661+T623
4662+
4663+Child Nutrition State Match
4664+
4665+2,354,000
4666+
4667+T624
4668+
4669+Health Foods Initiative
4670+
4671+3,613,997
4672+
4673+T625
4674+
4675+EvenStart
4676+
4677+500,000
4678+
4679+T626
4680+
4681+PAYMENTS TO LOCAL GOVERNMENTS
4682+
4683+T627
4684+
4685+Vocational Agriculture
4686+
4687+[5,060,565]
4688+
4689+5,810,565
4690+
4691+T628
4692+
4693+Transportation of School Children
4694+
4695+24,884,748
4696+
4697+T629
4698+
4699+Adult Education
4700+
4701+21,025,690
4702+
4703+T630
4704+
4705+Health and Welfare Services Pupils Private Schools
4706+
4707+4,297,500
4708+
4709+T631
4710+
4711+Education Equalization Grants
4712+
4713+[1,889,609,057]
4714+
4715+2,018,094,057
4716+
4717+T632
4718+
4719+Bilingual Education
4720+
4721+1,916,130
4722+
4723+T633
4724+
4725+Priority School Districts
4726+
4727+[116,100,581]
4728+
4729+120,100,581
4730+
4731+T634
4732+
4733+Young Parents Program
4734+
4735+229,330
4736+
4737+T635
4738+
4739+Interdistrict Cooperation
4740+
4741+[11,131,935]
4742+
4743+6,131,935
4744+
4745+T636
4746+
4747+School Breakfast Program
4748+
4749+2,220,303
4750+
4751+T637
4752+
4753+Excess Cost - Student Based
4754+
4755+139,805,731
4756+
4757+T638
4758+
4759+Non-Public School Transportation
4760+
4761+3,595,500
4762+
6584763 T639
659-T640 STATE LIBRARY
660-T641 Personal Services [5,560,728] 4,915,076
661-T642 Other Expenses [767,111] 710,355
662-T643 Equipment 1
663-T644 State-Wide Digital Library [1,630,136] 2,094,590
664-T645 Interlibrary Loan Delivery Service 275,751
665-T646 Legal/Legislative Library Materials [1,000,000] 827,992
666-T647 [State-Wide Data Base Program 574,696]
667-T648 Computer Access 190,000
668-T649 Support Cooperating Library Service Units 350,000
669-T650 Grants to Public Libraries 214,283
670-T651 Connecticard Payments 1,000,000
671-T652 Connecticut Humanities Council 2,272,633
672-T653 AGENCY TOTAL [11,562,706] 12,850,681
4764+
4765+School to Work Opportunities
4766+
4767+213,750
4768+
4769+T640
4770+
4771+Youth Service Bureaus
4772+
4773+2,947,268
4774+
4775+T641
4776+
4777+OPEN Choice Program
4778+
4779+22,090,956
4780+
4781+T642
4782+
4783+Magnet Schools
4784+
4785+[235,364,251]
4786+
4787+242,661,711
4788+
4789+T643
4790+
4791+After School Program
4792+
4793+[4,500,000]
4794+
4795+5,072,000
4796+
4797+T644
4798+
4799+School Readiness Quality Enhancement
4800+
4801+[1,100,678]
4802+
4803+6,688,435
4804+
4805+T645
4806+
4807+AGENCY TOTAL
4808+
4809+[2,814,996,577]
4810+
4811+2,931,047,297
4812+
4813+T646
4814+
4815+T647
4816+
4817+STATE LIBRARY
4818+
4819+T648
4820+
4821+Personal Services
4822+
4823+[5,560,728]
4824+
4825+4,950,197
4826+
4827+T649
4828+
4829+Other Expenses
4830+
4831+[767,111]
4832+
4833+728,755
4834+
4835+T650
4836+
4837+Equipment
4838+
4839+1
4840+
4841+T651
4842+
4843+State-Wide Digital Library
4844+
4845+[1,630,136]
4846+
4847+2,094,590
4848+
4849+T652
4850+
4851+Interlibrary Loan Delivery Service
4852+
4853+275,751
4854+
4855+T653
4856+
4857+Legal/Legislative Library Materials
4858+
4859+[1,000,000]
4860+
4861+827,992
4862+
6734863 T654
674-T655 OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION
675-T656 Personal Services [1,240,000] 1,128,146
676-T657 Other Expenses [110,180] 92,537
677-T658 Equipment 1
678-T659 Minority Advancement Program [2,405,666] 2,176,817
679-T660 Alternate Route to Certification 100,000
680-T661 International Initiatives 66,500
681-T662 Minority Teacher Incentive Program 471,374
682-T663 [Education and Health Initiatives 522,500]
683-T664 Capitol Scholarship Program [4,451,390] 4,522,351
684-T665 Awards to Children of Deceased/ Disabled Veterans 4,000
685-T666 Connecticut Independent College Student Grant [16,158,319] 17,372,474
686-T667 Connecticut Aid for Public College Students [29,808,469] 24,500,000
687-T668 Connecticut Aid to Charter Oak 59,393
688-T669 Kirklyn M. Kerr Grant Program 400,000
689-T670 AGENCY TOTAL [55,797,792] 50,893,593
4864+
4865+[State-Wide Data Base Program
4866+
4867+574,696]
4868+
4869+T655
4870+
4871+[Computer Access
4872+
4873+190,000]
4874+
4875+T656
4876+
4877+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
4878+
4879+T657
4880+
4881+Support Cooperating Library Service Units
4882+
4883+350,000
4884+
4885+T658
4886+
4887+PAYMENTS TO LOCAL GOVERNMENTS
4888+
4889+T659
4890+
4891+Grants to Public Libraries
4892+
4893+214,283
4894+
4895+T660
4896+
4897+Connecticard Payments
4898+
4899+1,000,000
4900+
4901+T661
4902+
4903+AGENCY TOTAL
4904+
4905+[11,562,706]
4906+
4907+10,441,569
4908+
4909+T662
4910+
4911+T663
4912+
4913+OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION
4914+
4915+T664
4916+
4917+Personal Services
4918+
4919+[1,240,000]
4920+
4921+1,135,978
4922+
4923+T665
4924+
4925+Other Expenses
4926+
4927+[110,180]
4928+
4929+95,180
4930+
4931+T666
4932+
4933+Equipment
4934+
4935+1
4936+
4937+T667
4938+
4939+Minority Advancement Program
4940+
4941+[2,405,666]
4942+
4943+1,676,817
4944+
4945+T668
4946+
4947+Alternate Route to Certification
4948+
4949+100,000
4950+
4951+T669
4952+
4953+International Initiatives
4954+
4955+66,500
4956+
4957+T670
4958+
4959+Minority Teacher Incentive Program
4960+
4961+471,374
4962+
6904963 T671
691-T672 UNIVERSITY OF CONNECTICUT
692-T673 Operating Expenses [210,445,208] 193,636,268
693-T674 Tuition Freeze 4,267,696
694-T675 Regional Campus Enhancement 7,538,003
695-T676 Veterinary Diagnostic Laboratory 90,000
696-T677 AGENCY TOTAL [222,340,907] 205,531,967
4964+
4965+[Education and Health Initiatives
4966+
4967+522,500]
4968+
4969+T672
4970+
4971+Attract the Best – Aid and Loan Forgiveness
4972+
4973+1,000,000
4974+
4975+T673
4976+
4977+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
4978+
4979+T674
4980+
4981+Capitol Scholarship Program
4982+
4983+[4,451,390]
4984+
4985+3,822,351
4986+
4987+T675
4988+
4989+Awards to Children of Deceased/Disabled Veterans
4990+
4991+4,000
4992+
4993+T676
4994+
4995+Connecticut Independent College Student Grant
4996+
4997+[16,158,319]
4998+
4999+11,329,244
5000+
5001+T677
5002+
5003+Connecticut Aid for Public College Students
5004+
5005+29,808,469
5006+
6975007 T678
698-T679 UNIVERSITY OF CONNECTICUT HEALTH CENTER
699-T680 Operating Expenses [109,156,742] 113,160,920
700-T681 AHEC 505,707
701-T682 AGENCY TOTAL [109,662,449] 113,666,627
5008+
5009+Connecticut Aid to Charter Oak
5010+
5011+59,393
5012+
5013+T679
5014+
5015+[Kirklyn M. Kerr Grant Program
5016+
5017+400,000]
5018+
5019+T680
5020+
5021+AGENCY TOTAL
5022+
5023+[55,797,792]
5024+
5025+49,569,307
5026+
5027+T681
5028+
5029+T682
5030+
5031+UNIVERSITY OF CONNECTICUT
5032+
7025033 T683
703-T684 TEACHERS' RETIREMENT BOARD
704-T685 Personal Services [1,731,184] 1,435,749
705-T686 Other Expenses [685,068] 634,381
706-T687 Equipment 1
707-T688 Retirement Contributions 787,536,000
708-T689 Retirees Health Service Cost [26,500,836] 24,000,040
709-T690 Municipal Retiree Health Insurance Costs [7,887,480] 5,915,610
710-T691 AGENCY TOTAL [824,340,569] 819,521,781
5034+
5035+Operating Expenses
5036+
5037+[210,445,208]
5038+
5039+193,836,268
5040+
5041+T684
5042+
5043+AHEC for Bridgeport
5044+
5045+505,707
5046+
5047+T685
5048+
5049+Tuition Freeze
5050+
5051+4,267,696
5052+
5053+T686
5054+
5055+Regional Campus Enhancement
5056+
5057+7,538,003
5058+
5059+T687
5060+
5061+Veterinary Diagnostic Laboratory
5062+
5063+90,000
5064+
5065+T688
5066+
5067+Health Center Operating Expenses
5068+
5069+97,310,920
5070+
5071+T689
5072+
5073+Office of the Chief Medical Examiner
5074+
5075+5,099,658
5076+
5077+T690
5078+
5079+AGENCY TOTAL
5080+
5081+[222,340,907]
5082+
5083+308,648,252
5084+
5085+T691
5086+
7115087 T692
712-T693 BOARD OF REGENTS FOR HIGHER EDUCATION
713-T694 National Service Act 328,365
714-T695 Charter Oak State College [2,696,543] 2,456,083
715-T696 Community Technical College System [150,084,931] 144,196,097
716-T697 Connecticut State University [153,522,741] 142,194,660
717-T698 Board of Regents [1,316,603] 1,274,581
718-T699 AGENCY TOTAL [307,949,183] 290,449,786
5088+
5089+[UNIVERSITY OF CONNECTICUT HEALTH CENTER]
5090+
5091+T693
5092+
5093+[Operating Expenses
5094+
5095+109,156,742]
5096+
5097+T694
5098+
5099+[AHEC for Bridgeport
5100+
5101+505,707]
5102+
5103+T695
5104+
5105+[AGENCY TOTAL
5106+
5107+109,662,449]
5108+
5109+T696
5110+
5111+T697
5112+
5113+[TEACHERS' RETIREMENT BOARD]
5114+
5115+T698
5116+
5117+[Personal Services
5118+
5119+1,731,184]
5120+
5121+T699
5122+
5123+[Other Expenses
5124+
5125+685,068]
5126+
7195127 T700
720-T701 CORRECTIONS
5128+
5129+[Equipment
5130+
5131+1]
5132+
5133+T701
5134+
5135+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
5136+
7215137 T702
722-T703 DEPARTMENT OF CORRECTION
723-T704 Personal Services [397,466,166] 385,722,164
724-T705 Other Expenses [75,245,412] 72,424,386
725-T706 Equipment 1
726-T707 Workers' Compensation Claims [29,936,219] 27,636,219
727-T708 Inmate Medical Services [94,747,339] 85,629,399
728-T709 Board of Pardons and Paroles [6,082,447] 5,778,325
729-T710 [Mental Health AIC 300,000]
730-T711 Distance Learning 100,000
731-T712 Aid to Paroled and Discharged Inmates 9,500
732-T713 Legal Services to Prisoners 870,595
733-T714 Volunteer Services 170,758
734-T715 Community Support Services [40,370,121] 40,572,949
735-T716 AGENCY TOTAL [645,298,558] 618,914,296
5138+
5139+[Retirement Contributions
5140+
5141+787,536,000]
5142+
5143+T703
5144+
5145+[Retirees Health Service Cost
5146+
5147+26,500,836]
5148+
5149+T704
5150+
5151+[Municipal Retiree Health Insurance Costs
5152+
5153+7,887,480]
5154+
5155+T705
5156+
5157+[AGENCY TOTAL
5158+
5159+824,340,569]
5160+
5161+T706
5162+
5163+T707
5164+
5165+BOARD OF REGENTS FOR HIGHER EDUCATION
5166+
5167+T708
5168+
5169+National Service Act
5170+
5171+328,365
5172+
5173+T709
5174+
5175+Charter Oak State College
5176+
5177+[2,696,543]
5178+
5179+2,456,083
5180+
5181+T710
5182+
5183+Regional Community - Technical Colleges
5184+
5185+[150,084,931]
5186+
5187+143,546,097
5188+
5189+T711
5190+
5191+Connecticut State University
5192+
5193+[153,522,741]
5194+
5195+142,294,660
5196+
5197+T712
5198+
5199+Board of Regents for Higher Education
5200+
5201+[1,316,603]
5202+
5203+1,274,581
5204+
5205+T713
5206+
5207+AGENCY TOTAL
5208+
5209+[307,949,183]
5210+
5211+289,899,786
5212+
5213+T714
5214+
5215+T715
5216+
5217+TOTAL - EDUCATION
5218+
5219+[4,346,650,183]
5220+
5221+3,589,606,211
5222+
5223+T716
5224+
7365225 T717
737-T718 DEPARTMENT OF CHILDREN AND FAMILIES
738-T719 Personal Services [293,558,016] 255,094,477
739-T720 Other Expenses [37,513,645] 35,869,572
740-T721 Equipment 1
741-T722 Short-Term Residential Treatment [713,129] 716,712
742-T723 Substance Abuse Screening [1,745,896] 1,754,417
743-T724 Workers' Compensation Claims 10,322,750
744-T725 Local Systems of Care [2,136,393] 2,106,261
745-T726 Family Support Services [8,728,303] 13,521,487
746-T727 Emergency Needs [1,710,000] 1,500,000
747-T728 Differential Response System [4,000,000] 9,250,000
748-T729 Health Assessment and Consultation [965,667] 970,471
749-T730 Grants for Psychiatric Clinics for Children [14,120,807] 14,191,575
750-T731 Day Treatment Centers for Children [5,497,630] 5,524,198
751-T732 Juvenile Justice Outreach Services [13,376,467] 13,426,966
752-T733 Child Abuse and Neglect Intervention [5,379,261] 5,406,288
753-T734 Community Based Prevention Programs [4,850,529] 4,872,641
754-T735 Family Violence Outreach and Counseling [1,751,427] 1,754,906
755-T736 Support for Recovering Families [16,773,485] 16,842,319
756-T737 No Nexus Special Education [8,682,808] 7,421,437
757-T738 Family Preservation Services [5,385,396] 5,412,453
758-T739 Substance Abuse Treatment [4,228,046] 4,245,454
759-T740 Child Welfare Support Services [3,221,072] 3,236,915
760-T741 Board and Care for Children - Adoption [92,875,380] 89,641,649
761-T742 Board and Care for Children - Foster [120,055,232] 113,299,761
762-T743 Board and Care for Children - Residential [196,913,618] 179,009,783
763-T744 Individualized Family Supports [16,424,785] 14,870,781
764-T745 Community KidCare [23,575,167] 23,675,730
765-T746 Covenant to Care [166,516] 167,353
766-T747 Neighborhood Center [261,010] 262,272
767-T748 AGENCY TOTAL [894,932,436] 834,368,629
5226+
5227+CORRECTIONS
5228+
5229+T718
5230+
5231+T719
5232+
5233+DEPARTMENT OF CORRECTION
5234+
5235+T720
5236+
5237+Personal Services
5238+
5239+[397,466,166]
5240+
5241+388,467,551
5242+
5243+T721
5244+
5245+Other Expenses
5246+
5247+[75,245,412]
5248+
5249+74,229,182
5250+
5251+T722
5252+
5253+Equipment
5254+
5255+1
5256+
5257+T723
5258+
5259+Workers' Compensation Claims
5260+
5261+[29,936,219]
5262+
5263+28,136,219
5264+
5265+T724
5266+
5267+Inmate Medical Services
5268+
5269+[94,747,339]
5270+
5271+85,629,399
5272+
5273+T725
5274+
5275+Board of Pardons and Paroles
5276+
5277+[6,082,447]
5278+
5279+5,778,325
5280+
5281+T726
5282+
5283+[Mental Health AIC
5284+
5285+300,000]
5286+
5287+T727
5288+
5289+Distance Learning
5290+
5291+100,000
5292+
5293+T728
5294+
5295+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
5296+
5297+T729
5298+
5299+Aid to Paroled and Discharged Inmates
5300+
5301+9,500
5302+
5303+T730
5304+
5305+Legal Services to Prisoners
5306+
5307+870,595
5308+
5309+T731
5310+
5311+Volunteer Services
5312+
5313+170,758
5314+
5315+T732
5316+
5317+Community Support Services
5318+
5319+40,370,121
5320+
5321+T733
5322+
5323+AGENCY TOTAL
5324+
5325+[645,298,558]
5326+
5327+623,761,651
5328+
5329+T734
5330+
5331+T735
5332+
5333+DEPARTMENT OF CHILDREN AND FAMILIES
5334+
5335+T736
5336+
5337+Personal Services
5338+
5339+[293,558,016]
5340+
5341+256,948,583
5342+
5343+T737
5344+
5345+Other Expenses
5346+
5347+[37,513,645]
5348+
5349+36,768,316
5350+
5351+T738
5352+
5353+Equipment
5354+
5355+1
5356+
5357+T739
5358+
5359+Short Term Residential Treatment
5360+
5361+713,129
5362+
5363+T740
5364+
5365+Substance Abuse Screening
5366+
5367+1,745,896
5368+
5369+T741
5370+
5371+Workers' Compensation Claims
5372+
5373+10,322,750
5374+
5375+T742
5376+
5377+Local Systems of Care
5378+
5379+[2,136,393]
5380+
5381+2,102,775
5382+
5383+T743
5384+
5385+Family Support Services
5386+
5387+8,728,303
5388+
5389+T744
5390+
5391+Emergency Needs
5392+
5393+[1,710,000]
5394+
5395+1,500,000
5396+
5397+T745
5398+
5399+Differential Response System
5400+
5401+4,000,000
5402+
5403+T746
5404+
5405+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
5406+
5407+T747
5408+
5409+Health Assessment and Consultation
5410+
5411+965,667
5412+
5413+T748
5414+
5415+Grants for Psychiatric Clinics for Children
5416+
5417+14,120,807
5418+
7685419 T749
769-T750 JUDICIAL
5420+
5421+Day Treatment Centers for Children
5422+
5423+5,497,630
5424+
5425+T750
5426+
5427+Juvenile Justice Outreach Services
5428+
5429+13,376,467
5430+
7705431 T751
771-T752 JUDICIAL DEPARTMENT
772-T753 Personal Services [324,964,531] 308,215,578
773-T754 Other Expenses [69,762,607] 64,473,251
774-T755 Equipment [305,000] 25,000
775-T756 Forensic Sex Evidence Exams 909,060
776-T757 Alternative Incarceration Program [56,634,818] 55,117,917
777-T758 Justice Education Center, Inc. [293,110] 294,469
778-T759 Juvenile Alternative Incarceration [30,169,864] 28,293,671
779-T760 Juvenile Justice Centers [3,104,877] 3,120,619
780-T761 Probate Court [7,300,000] 7,275,000
781-T762 Youthful Offender Services [13,793,708] 12,246,992
782-T763 Victim Security Account [48,000] 9,276
783-T764 Children of Incarcerated Parents [350,000] 322,250
784-T765 Legal Aid 1,500,000
785-T766 Juvenile Jurisdiction Policy and Operations Coordinating Council [50,000] 22,250
786-T767 Youth Violence Initiative 1,500,000
787-T768 AGENCY TOTAL [509,185,575] 483,325,333
5432+
5433+Child Abuse and Neglect Intervention
5434+
5435+5,379,261
5436+
5437+T752
5438+
5439+Community Based Prevention Services
5440+
5441+4,850,529
5442+
5443+T753
5444+
5445+Family Violence Outreach and Counseling
5446+
5447+1,751,427
5448+
5449+T754
5450+
5451+Support for Recovering Families
5452+
5453+[16,773,485]
5454+
5455+10,351,061
5456+
5457+T755
5458+
5459+No Nexus Special Education
5460+
5461+[8,682,808]
5462+
5463+7,421,437
5464+
5465+T756
5466+
5467+Family Preservation Services
5468+
5469+5,385,396
5470+
5471+T757
5472+
5473+Substance Abuse Treatment
5474+
5475+4,228,046
5476+
5477+T758
5478+
5479+Child Welfare Support Services
5480+
5481+3,221,072
5482+
5483+T759
5484+
5485+Board and Care for Children - Adoption
5486+
5487+[92,875,380]
5488+
5489+89,248,006
5490+
5491+T760
5492+
5493+Board and Care for Children - Foster
5494+
5495+[120,055,232]
5496+
5497+117,939,819
5498+
5499+T761
5500+
5501+Board and Care for Children - Residential
5502+
5503+[196,913,618]
5504+
5505+173,126,442
5506+
5507+T762
5508+
5509+Individualized Family Supports
5510+
5511+[16,424,785]
5512+
5513+14,860,447
5514+
5515+T763
5516+
5517+Community KidCare
5518+
5519+23,575,167
5520+
5521+T764
5522+
5523+Covenant to Care
5524+
5525+166,516
5526+
5527+T765
5528+
5529+Neighborhood Center
5530+
5531+261,010
5532+
5533+T766
5534+
5535+AGENCY TOTAL
5536+
5537+[894,932,436]
5538+
5539+818,555,960
5540+
5541+T767
5542+
5543+T768
5544+
5545+TOTAL - CORRECTIONS
5546+
5547+[1,540,230,994]
5548+
5549+1,442,317,611
5550+
7885551 T769
789-T770 PUBLIC DEFENDER SERVICES COMMISSION
790-T771 Personal Services [39,204,811] 38,254,438
791-T772 Other Expenses [1,654,345] 1,471,204
792-T773 [Special Public Defenders - Contractual 3,097,000]
793-T774 Special Public Defenders - Non-Contractual [5,590,250] 8,573,448
794-T775 Expert Witnesses 2,200,000
795-T776 Training and Education [125,000] 95,219
796-T777 Contracted Attorneys [10,825,552] 9,981,524
797-T778 Contracted Attorneys Related Expenses [200,000] 151,577
798-T779 Family Contracted Attorneys/AMC [736,310] 608,149
799-T780 AGENCY TOTAL [63,633,268] 61,335,559
5552+
5553+T770
5554+
5555+JUDICIAL
5556+
5557+T771
5558+
5559+T772
5560+
5561+JUDICIAL DEPARTMENT
5562+
5563+T773
5564+
5565+Personal Services
5566+
5567+[324,964,531]
5568+
5569+308,215,578
5570+
5571+T774
5572+
5573+Other Expenses
5574+
5575+[69,762,607]
5576+
5577+64,344,935
5578+
5579+T775
5580+
5581+Equipment
5582+
5583+[305,000]
5584+
5585+25,000
5586+
5587+T776
5588+
5589+Forensic Sex Evidence Exams
5590+
5591+909,060
5592+
5593+T777
5594+
5595+Alternative Incarceration Program
5596+
5597+[56,634,818]
5598+
5599+54,895,818
5600+
5601+T778
5602+
5603+Justice Education Center, Inc.
5604+
5605+[293,110]
5606+
5607+276,460
5608+
5609+T779
5610+
5611+Juvenile Alternative Incarceration
5612+
5613+[30,169,864]
5614+
5615+28,169,864
5616+
5617+T780
5618+
5619+Juvenile Justice Centers
5620+
5621+3,104,877
5622+
8005623 T781
801-T782 NON-FUNCTIONAL
5624+
5625+Probate Court
5626+
5627+[7,300,000]
5628+
5629+5,682,689
5630+
5631+T782
5632+
5633+Youthful Offender Services
5634+
5635+[13,793,708]
5636+
5637+13,754,858
5638+
8025639 T783
803-T784 MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
804-T785 Governor's Contingency Account 1
5640+
5641+Victim Security Account
5642+
5643+[48,000]
5644+
5645+23,000
5646+
5647+T784
5648+
5649+Children of Incarcerated Parents
5650+
5651+[350,000]
5652+
5653+322,250
5654+
5655+T785
5656+
5657+Legal Aid
5658+
5659+[1,500,000]
5660+
5661+1,250,000
5662+
8055663 T786
806-T787 DEBT SERVICE - STATE TREASURER
807-T788 Debt Service [1,678,331,881] 1,635,276,248
808-T789 UConn 2000 - Debt Service [130,029,220] 117,729,372
809-T790 CHEFA Day Care Security 5,500,000
810-T791 Pension Obligation Bonds - TRB 121,386,576
811-T792 AGENCY TOTAL [1,935,247,677] 1,879,892,196
5664+
5665+Juvenile Jurisdiction Policy and Operations Coordinating Council
5666+
5667+[50,000]
5668+
5669+22,250
5670+
5671+T787
5672+
5673+AGENCY TOTAL
5674+
5675+[509,185,575]
5676+
5677+480,996,639
5678+
5679+T788
5680+
5681+T789
5682+
5683+PUBLIC DEFENDER SERVICES COMMISSION
5684+
5685+T790
5686+
5687+Personal Services
5688+
5689+[39,204,811]
5690+
5691+37,992,794
5692+
5693+T791
5694+
5695+Other Expenses
5696+
5697+[1,654,345]
5698+
5699+1,471,204
5700+
5701+T792
5702+
5703+[Special Public Defenders - Contractual
5704+
5705+3,097,000]
5706+
8125707 T793
813-T794 STATE COMPTROLLER - MISCELLANEOUS
814-T795 Adjudicated Claims 4,000,000
5708+
5709+Special Public Defenders - Non-Contractual
5710+
5711+[5,590,250]
5712+
5713+8,573,448
5714+
5715+T794
5716+
5717+Expert Witnesses
5718+
5719+2,200,000
5720+
5721+T795
5722+
5723+Training and Education
5724+
5725+[125,000]
5726+
5727+95,219
5728+
8155729 T796
816-T797 STATE COMPTROLLER - FRINGE BENEFITS
817-T798 Unemployment Compensation 8,901,932
818-T799 State Employees Retirement Contributions [715,503,022] 719,886,831
819-T800 Higher Education Alternative Retirement System [37,737,659] 31,155,127
820-T801 Pensions and Retirements - Other Statutory 1,842,652
821-T802 Judges and Compensation Commissioners Retirement 16,005,904
822-T803 Insurance - Group Life [8,758,000] 8,754,807
823-T804 Employers Social Security Tax [245,850,448] 221,813,728
824-T805 State Employees Health Service Cost [663,840,320] 576,668,015
825-T806 Retired State Employees Health Service Cost 614,094,650
826-T807 AGENCY TOTAL [2,312,534,587] 2,199,123,646
5730+
5731+Contracted Attorneys
5732+
5733+[10,825,552]
5734+
5735+9,981,524
5736+
5737+T797
5738+
5739+Contracted Attorneys Related Expenses
5740+
5741+[200,000]
5742+
5743+151,577
5744+
5745+T798
5746+
5747+Family Contracted Attorneys/AMC
5748+
5749+[736,310]
5750+
5751+608,149
5752+
5753+T799
5754+
5755+AGENCY TOTAL
5756+
5757+[63,633,268]
5758+
5759+61,073,915
5760+
5761+T800
5762+
5763+T801
5764+
5765+TOTAL - JUDICIAL
5766+
5767+[572,818,843]
5768+
5769+542,070,554
5770+
5771+T802
5772+
5773+T803
5774+
5775+NON-FUNCTIONAL
5776+
5777+T804
5778+
5779+T805
5780+
5781+MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
5782+
5783+T806
5784+
5785+Governor's Contingency Account
5786+
5787+1
5788+
5789+T807
5790+
8275791 T808
828-T809 RESERVE FOR SALARY ADJUSTMENTS
829-T810 Reserve for Salary Adjustments [200,090,187] 44,121,463
5792+
5793+DEBT SERVICE - STATE TREASURER
5794+
5795+T809
5796+
5797+Debt Service
5798+
5799+[1,678,331,881]
5800+
5801+1,665,276,248
5802+
5803+T810
5804+
5805+UConn 2000 - Debt Service
5806+
5807+[130,029,220]
5808+
5809+123,729,372
5810+
8305811 T811
831-T812 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
832-T813 Workers' Compensation Claims [27,239,041] 26,964,041
5812+
5813+CHEFA Day Care Security
5814+
5815+5,500,000
5816+
5817+T812
5818+
5819+Pension Obligation Bonds - Teachers' Retirement System
5820+
5821+121,386,576
5822+
5823+T813
5824+
5825+AGENCY TOTAL
5826+
5827+[1,935,247,677]
5828+
5829+1,915,892,196
5830+
8335831 T814
834-T815 TOTAL - GENERAL FUND [19,918,305,927] 19,350,660,487
5832+
5833+T815
5834+
5835+STATE COMPTROLLER - MISCELLANEOUS
5836+
8355837 T816
5838+
5839+Adjudicated Claims
5840+
5841+4,000,000
5842+
8365843 T817
837-T818 LESS:
5844+
5845+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
5846+
5847+T818
5848+
5849+TRB Retirement Contributions
5850+
5851+787,536,000
5852+
8385853 T819
839-T820 Unallocated Lapse -91,676,192
840-T821 Unallocated Lapse - Legislative -3,028,105
841-T822 Unallocated Lapse - Judicial -5,400,672
842-T823 [General Personal Services Reduction - Legislative -476,000]
843-T824 [General Personal Services Reduction - Executive -11,538,800]
844-T825 [General Other Expenses Reductions - Legislative -374,000]
845-T826 [General Other Expenses Reductions - Executive -9,066,200]
846-T827 [Labor-Management Savings - Legislative -6,671,872]
847-T828 [Labor Management Savings - Executive -806,963,225]
848-T829 [Labor Management Savings - Judicial -30,622,622]
5854+
5855+TRB Retirees Health Service Cost
5856+
5857+16,374,940
5858+
5859+T820
5860+
5861+TRB Municipal Retiree Health Insurance Costs
5862+
5863+5,915,610
5864+
5865+T821
5866+
5867+AGENCY TOTAL
5868+
5869+[4,000,000]
5870+
5871+813,826,550
5872+
5873+T822
5874+
5875+T823
5876+
5877+STATE COMPTROLLER - FRINGE BENEFITS
5878+
5879+T824
5880+
5881+Unemployment Compensation
5882+
5883+8,901,932
5884+
5885+T825
5886+
5887+State Employees Retirement Contributions
5888+
5889+[715,503,022]
5890+
5891+721,490,818
5892+
5893+T826
5894+
5895+Higher Ed Alternative Retirement System
5896+
5897+[37,737,659]
5898+
5899+31,155,127
5900+
5901+T827
5902+
5903+Pensions and Retirements - Other Statutory
5904+
5905+1,842,652
5906+
5907+T828
5908+
5909+Judges and Compensation Commissioners Retirement
5910+
5911+16,005,904
5912+
5913+T829
5914+
5915+Insurance - Group Life
5916+
5917+[8,758,000]
5918+
5919+8,754,807
5920+
8495921 T830
850-T831 NET - GENERAL FUND [18,952,488,239] 19,250,555,518
851-
852-T1
5922+
5923+Employers Social Security Tax
5924+
5925+[245,850,448]
5926+
5927+222,423,628
5928+
5929+T831
5930+
5931+State Employees Health Services Cost
5932+
5933+[663,840,320]
5934+
5935+578,212,115
5936+
5937+T832
5938+
5939+Retired Employees Health Service Cost
5940+
5941+614,094,650
5942+
5943+T833
5944+
5945+AGENCY TOTAL
5946+
5947+[2,312,534,587]
5948+
5949+2,202,881,633
5950+
5951+T834
5952+
5953+T835
5954+
5955+RESERVE FOR SALARY ADJUSTMENTS
5956+
5957+T836
5958+
5959+Reserve for Salary Adjustments
5960+
5961+[200,090,187]
5962+
5963+44,121,463
5964+
5965+T837
5966+
5967+T838
5968+
5969+WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
5970+
5971+T839
5972+
5973+Workers' Compensation Claims
5974+
5975+[27,239,041]
5976+
5977+26,964,041
5978+
5979+T840
5980+
5981+T841
5982+
5983+TOTAL - NON-FUNCTIONAL
5984+
5985+[4,479,111,493]
5986+
5987+5,003,685,884
5988+
5989+T842
5990+
5991+T843
5992+
5993+TOTAL - GENERAL FUND
5994+
5995+[19,918,305,927]
5996+
5997+19,394,777,092
5998+
5999+T844
6000+
6001+T845
6002+
6003+LESS:
6004+
6005+T846
6006+
6007+T847
6008+
6009+Unallocated Lapses
6010+
6011+-91,676,192
6012+
6013+T848
6014+
6015+Unallocated Lapses - Legislative
6016+
6017+-3,028,105
6018+
6019+T849
6020+
6021+Unallocated Lapses - Judicial
6022+
6023+-5,400,672
6024+
6025+T850
6026+
6027+General Personal Services Reduction - Legislative
6028+
6029+-476,000
6030+
6031+T851
6032+
6033+General Personal Services Reduction - Executive
6034+
6035+-11,538,800
6036+
6037+T852
6038+
6039+General Other Expenses Reductions - Legislative
6040+
6041+-374,000
6042+
6043+T853
6044+
6045+General Other Expenses Reductions - Executive
6046+
6047+-9,066,200
6048+
6049+T854
6050+
6051+[Labor Management Savings - Legislative
6052+
6053+-6,671,872]
6054+
6055+T855
6056+
6057+[Labor Management Savings - Executive
6058+
6059+-806,963,225]
6060+
6061+T856
6062+
6063+[Labor Management Savings - Judicial
6064+
6065+-30,622,622]
6066+
6067+T857
6068+
6069+Additional Legislative Savings
6070+
6071+-2,000,000
6072+
6073+T858
6074+
6075+Additional Judicial Department Savings
6076+
6077+-4,800,000
6078+
6079+T859
6080+
6081+T860
6082+
6083+NET - GENERAL FUND
6084+
6085+[18,952,488,239]
6086+
6087+19,266,417,123
6088+
6089+Sec. 2. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 68 of public act 11-61 regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:
6090+
6091+
6092+
6093+T861 2012-2013
6094+T862 GENERAL GOVERNMENT
6095+T863
6096+T864 DEPARTMENT OF ADMINISTRATIVE SERVICES
6097+T865 Insurance and Risk Operations $7,335,373
6098+T866
6099+T867 TOTAL - GENERAL GOVERNMENT 7,335,373
6100+T868
6101+T869 REGULATION AND PROTECTION
6102+T870
6103+T871 DEPARTMENT OF MOTOR VEHICLES
6104+T872 Personal Services [41,541,809] 39,761,005
6105+T873 Other Expenses 13,255,626
6106+T874 Equipment 600,000
6107+T875 Commercial Vehicle Information Systems and Networks Project 296,289
6108+T876 AGENCY TOTAL [55,693,724] 53,912,920
6109+T877
6110+T878 TOTAL - REGULATION AND PROTECTION [55,693,724] 53,912,920
6111+T879
6112+T880 TRANSPORTATION
6113+T881
6114+T882 DEPARTMENT OF TRANSPORTATION
6115+T883 Personal Services [162,240,011] 148,127,154
6116+T884 Other Expenses [49,228,630] 51,970,834
6117+T885 Equipment 1,743,000
6118+T886 Minor Capital Projects 332,500
6119+T887 Highway & Bridge Renewal-Equipment 7,000,000
6120+T888 Highway Planning and Research 3,105,000
6121+T889 Rail Operations [155,715,305] 145,082,220
6122+T890 Bus Operations [139,464,784] 137,313,052
6123+T891 Tweed-New Haven Airport Grant [1,000,000] 1,500,000
6124+T892 ADA Para-transit Program [28,880,000] 28,789,767
6125+T893 Non-ADA Dial-A-Ride Program 576,361
6126+T894 Pay-As-You-Go Transportation Projects [22,687,740] 29,687,740
6127+T895 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
6128+T896 Transportation for Employment Independence Program 3,155,532
6129+T897 PAYMENTS TO LOCAL GOVERNMENTS
6130+T898 Town Aid Road Grants 30,000,000
6131+T899 AGENCY TOTAL [601,973,331] 588,383,160
6132+T900
6133+T901 TOTAL - TRANSPORTATION [601,973,331] 588,383,160
6134+T902
6135+T903 HUMAN SERVICES
6136+T904
6137+T905 BUREAU OF REHABILITATIVE SERVICES
6138+T906 Personal Services [116,274] 195,074
6139+T907 Other Expenses 14,436
6140+T908 AGENCY TOTAL [130,710] 209,510
6141+T909
6142+T910 TOTAL - HUMAN SERVICES [130,710] 209,510
6143+T911
6144+T912 NON-FUNCTIONAL
6145+T913
6146+T914 DEBT SERVICE - STATE TREASURER
6147+T915 Debt Service [492,217,529] 481,974,187
6148+T916
6149+T917 STATE COMPTROLLER - FRINGE BENEFITS
6150+T918 Unemployment Compensation 644,928
6151+T919 State Employees Retirement Contributions [105,694,000] 107,869,254
6152+T920 Insurance - Group Life 334,000
6153+T921 Employers Social Security Tax [18,545,161] 17,800,089
6154+T922 State Employees Health Services Cost [42,504,880] 36,416,890
6155+T923 AGENCY TOTAL [167,722,969] 163,065,161
6156+T924
6157+T925 RESERVE FOR SALARY ADJUSTMENTS
6158+T926 Reserve for Salary Adjustments [14,081,949] 3,031,683
6159+T927
6160+T928 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
6161+T929 Workers' Compensation Claims [6,626,481] 6,544,481
6162+T930
6163+T931 TOTAL - NON-FUNCTIONAL [680,648,928] 654,615,512
6164+T932
6165+T933 TOTAL - SPECIAL TRANSPORTATION FUND [1,345,782,066] 1,304,456,475
6166+T934
6167+T935 LESS:
6168+T936
6169+T937 Estimated Unallocated Lapses -11,000,000
6170+T938 [Labor-Management Savings -56,949,138]
6171+T939
6172+T940 NET - SPECIAL TRANSPORTATION FUND [1,277,832,928] 1,293,456,475
6173+
6174+T861
8536175
8546176 2012-2013
8556177
856-T2
857-
858-LEGISLATIVE
859-
860-T3
861-
862-T4
863-
864-LEGISLATIVE MANAGEMENT
865-
866-T5
6178+T862
6179+
6180+GENERAL GOVERNMENT
6181+
6182+T863
6183+
6184+T864
6185+
6186+DEPARTMENT OF ADMINISTRATIVE SERVICES
6187+
6188+T865
6189+
6190+Insurance and Risk Operations
6191+
6192+$7,335,373
6193+
6194+T866
6195+
6196+T867
6197+
6198+TOTAL - GENERAL GOVERNMENT
6199+
6200+7,335,373
6201+
6202+T868
6203+
6204+T869
6205+
6206+REGULATION AND PROTECTION
6207+
6208+T870
6209+
6210+T871
6211+
6212+DEPARTMENT OF MOTOR VEHICLES
6213+
6214+T872
8676215
8686216 Personal Services
8696217
870-[$48,753,708]
871-
872-$45,260,629
873-
874-T6
6218+[41,541,809]
6219+
6220+39,761,005
6221+
6222+T873
8756223
8766224 Other Expenses
8776225
878-[17,611,168]
879-
880-14,833,232
881-
882-T7
6226+13,255,626
6227+
6228+T874
8836229
8846230 Equipment
8856231
886-316,000
887-
888-T8
889-
890-Flag Restoration
891-
892-75,000
893-
894-T9
895-
896-Minor Capital Improvements
897-
898-265,000
899-
900-T10
901-
902-Interim Salary/Caucus Offices
903-
904-464,100
905-
906-T11
907-
908-Connecticut Academy of Science and Engineering
909-
910-100,000
911-
912-T12
913-
914-Old State House
915-
916-616,523
917-
918-T13
919-
920-Interstate Conference Fund
921-
922-380,584
923-
924-T14
925-
926-New England Board of Higher Education
927-
928-194,183
929-
930-T15
6232+600,000
6233+
6234+T875
6235+
6236+Commercial Vehicle Information Systems and Networks Project
6237+
6238+296,289
6239+
6240+T876
9316241
9326242 AGENCY TOTAL
9336243
934-[68,776,266]
935-
936-62,505,251
937-
938-T16
939-
940-T17
941-
942-AUDITORS OF PUBLIC ACCOUNTS
943-
944-T18
6244+[55,693,724]
6245+
6246+53,912,920
6247+
6248+T877
6249+
6250+T878
6251+
6252+TOTAL - REGULATION AND PROTECTION
6253+
6254+[55,693,724]
6255+
6256+53,912,920
6257+
6258+T879
6259+
6260+T880
6261+
6262+TRANSPORTATION
6263+
6264+T881
6265+
6266+T882
6267+
6268+DEPARTMENT OF TRANSPORTATION
6269+
6270+T883
9456271
9466272 Personal Services
9476273
948-[11,742,921]
949-
950-11,136,456
951-
952-T19
6274+[162,240,011]
6275+
6276+148,127,154
6277+
6278+T884
9536279
9546280 Other Expenses
9556281
956-[856,702]
957-
958-417,709
959-
960-T20
6282+[49,228,630]
6283+
6284+51,970,834
6285+
6286+T885
9616287
9626288 Equipment
9636289
964-10,000
965-
966-T21
6290+1,743,000
6291+
6292+T886
6293+
6294+Minor Capital Projects
6295+
6296+332,500
6297+
6298+T887
6299+
6300+Highway & Bridge Renewal-Equipment
6301+
6302+7,000,000
6303+
6304+T888
6305+
6306+Highway Planning and Research
6307+
6308+3,105,000
6309+
6310+T889
6311+
6312+Rail Operations
6313+
6314+[155,715,305]
6315+
6316+145,082,220
6317+
6318+T890
6319+
6320+Bus Operations
6321+
6322+[139,464,784]
6323+
6324+137,313,052
6325+
6326+T891
6327+
6328+Tweed-New Haven Airport Grant
6329+
6330+[1,000,000]
6331+
6332+1,500,000
6333+
6334+T892
6335+
6336+ADA Para-transit Program
6337+
6338+[28,880,000]
6339+
6340+28,789,767
6341+
6342+T893
6343+
6344+Non-ADA Dial-A-Ride Program
6345+
6346+576,361
6347+
6348+T894
6349+
6350+Pay-As-You-Go Transportation Projects
6351+
6352+[22,687,740]
6353+
6354+29,687,740
6355+
6356+T895
6357+
6358+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
6359+
6360+T896
6361+
6362+Transportation for Employment Independence Program
6363+
6364+3,155,532
6365+
6366+T897
6367+
6368+PAYMENTS TO LOCAL GOVERNMENTS
6369+
6370+T898
6371+
6372+Town Aid Road Grants
6373+
6374+30,000,000
6375+
6376+T899
9676377
9686378 AGENCY TOTAL
9696379
970-[12,609,623]
971-
972-11,564,165
973-
974-T22
975-
976-T23
977-
978-COMMISSION ON AGING
979-
980-T24
6380+[601,973,331]
6381+
6382+588,383,160
6383+
6384+T900
6385+
6386+T901
6387+
6388+TOTAL - TRANSPORTATION
6389+
6390+[601,973,331]
6391+
6392+588,383,160
6393+
6394+T902
6395+
6396+T903
6397+
6398+HUMAN SERVICES
6399+
6400+T904
6401+
6402+T905
6403+
6404+BUREAU OF REHABILITATIVE SERVICES
6405+
6406+T906
9816407
9826408 Personal Services
9836409
984-[271,048]
985-
986-251,989
987-
988-T25
6410+[116,274]
6411+
6412+195,074
6413+
6414+T907
9896415
9906416 Other Expenses
9916417
992-[8,021]
993-
994-6,495
995-
996-T26
6418+14,436
6419+
6420+T908
6421+
6422+AGENCY TOTAL
6423+
6424+[130,710]
6425+
6426+209,510
6427+
6428+T909
6429+
6430+T910
6431+
6432+TOTAL - HUMAN SERVICES
6433+
6434+[130,710]
6435+
6436+209,510
6437+
6438+T911
6439+
6440+T912
6441+
6442+NON-FUNCTIONAL
6443+
6444+T913
6445+
6446+T914
6447+
6448+DEBT SERVICE - STATE TREASURER
6449+
6450+T915
6451+
6452+Debt Service
6453+
6454+[492,217,529]
6455+
6456+481,974,187
6457+
6458+T916
6459+
6460+T917
6461+
6462+STATE COMPTROLLER - FRINGE BENEFITS
6463+
6464+T918
6465+
6466+Unemployment Compensation
6467+
6468+644,928
6469+
6470+T919
6471+
6472+State Employees Retirement Contributions
6473+
6474+[105,694,000]
6475+
6476+107,869,254
6477+
6478+T920
6479+
6480+Insurance - Group Life
6481+
6482+334,000
6483+
6484+T921
6485+
6486+Employers Social Security Tax
6487+
6488+[18,545,161]
6489+
6490+17,800,089
6491+
6492+T922
6493+
6494+State Employees Health Services Cost
6495+
6496+[42,504,880]
6497+
6498+36,416,890
6499+
6500+T923
6501+
6502+AGENCY TOTAL
6503+
6504+[167,722,969]
6505+
6506+163,065,161
6507+
6508+T924
6509+
6510+T925
6511+
6512+RESERVE FOR SALARY ADJUSTMENTS
6513+
6514+T926
6515+
6516+Reserve for Salary Adjustments
6517+
6518+[14,081,949]
6519+
6520+3,031,683
6521+
6522+T927
6523+
6524+T928
6525+
6526+WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
6527+
6528+T929
6529+
6530+Workers' Compensation Claims
6531+
6532+[6,626,481]
6533+
6534+6,544,481
6535+
6536+T930
6537+
6538+T931
6539+
6540+TOTAL - NON-FUNCTIONAL
6541+
6542+[680,648,928]
6543+
6544+654,615,512
6545+
6546+T932
6547+
6548+T933
6549+
6550+TOTAL - SPECIAL TRANSPORTATION FUND
6551+
6552+[1,345,782,066]
6553+
6554+1,304,456,475
6555+
6556+T934
6557+
6558+T935
6559+
6560+LESS:
6561+
6562+T936
6563+
6564+T937
6565+
6566+Estimated Unallocated Lapses
6567+
6568+-11,000,000
6569+
6570+T938
6571+
6572+[Labor-Management Savings
6573+
6574+-56,949,138]
6575+
6576+T939
6577+
6578+T940
6579+
6580+NET - SPECIAL TRANSPORTATION FUND
6581+
6582+[1,277,832,928]
6583+
6584+1,293,456,475
6585+
6586+Sec. 3. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 4 of public act 11-6 regarding the SOLDIERS, SAILORS AND MARINES' FUND are amended to read as follows:
6587+
6588+
6589+
6590+T941 2012-2013
6591+T942 HUMAN SERVICES
6592+T943
6593+T944 SOLDIERS, SAILORS AND MARINES' FUND
6594+T945 Personal Services [$604,504] $592,380
6595+T946 Other Expenses 42,397
6596+T947 Award Payments to Veterans 1,979,800
6597+T948 Fringe Benefits 424,835
6598+T949 AGENCY TOTAL [3,051,536] 3,039,412
6599+T950
6600+T951 TOTAL - HUMAN SERVICES [3,051,536] 3,039,412
6601+T952
6602+T953 TOTAL- SOLDIERS, SAILORS AND MARINES FUND [3,051,536] 3,039,412
6603+
6604+T941
6605+
6606+2012-2013
6607+
6608+T942
6609+
6610+HUMAN SERVICES
6611+
6612+T943
6613+
6614+T944
6615+
6616+SOLDIERS, SAILORS AND MARINES' FUND
6617+
6618+T945
6619+
6620+Personal Services
6621+
6622+[$604,504]
6623+
6624+$592,380
6625+
6626+T946
6627+
6628+Other Expenses
6629+
6630+42,397
6631+
6632+T947
6633+
6634+Award Payments to Veterans
6635+
6636+1,979,800
6637+
6638+T948
6639+
6640+Fringe Benefits
6641+
6642+424,835
6643+
6644+T949
6645+
6646+AGENCY TOTAL
6647+
6648+[3,051,536]
6649+
6650+3,039,412
6651+
6652+T950
6653+
6654+T951
6655+
6656+TOTAL - HUMAN SERVICES
6657+
6658+[3,051,536]
6659+
6660+3,039,412
6661+
6662+T952
6663+
6664+T953
6665+
6666+TOTAL- SOLDIERS, SAILORS AND MARINES FUND
6667+
6668+[3,051,536]
6669+
6670+3,039,412
6671+
6672+Sec. 4. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 6 of public act 11-6 regarding the BANKING FUND are amended to read as follows:
6673+
6674+
6675+
6676+T954 2012-2013
6677+T955 REGULATION AND PROTECTION
6678+T956
6679+T957 DEPARTMENT OF BANKING
6680+T958 Personal Services [$10,600,000] $10,222,794
6681+T959 Other Expenses [1,014,443] 1,482,802
6682+T960 Equipment 37,200
6683+T961 Fringe Benefits [7,314,500] 7,054,228
6684+T962 Indirect Overhead [1,217,182] 215,207
6685+T963 AGENCY TOTAL [20,183,325] 19,012,231
6686+T964
6687+T965 LABOR DEPARTMENT
6688+T966 Customized Services 500,000
6689+T967
6690+T968 TOTAL - REGULATION AND PROTECTION [20,683,325] 19,512,231
6691+T969
6692+T970 CONSERVATION AND DEVELOPMENT
6693+T971
6694+T972 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
6695+T973 Fair Housing 168,639
6696+T974
6697+T975 TOTAL - CONSERVATION AND DEVELOPMENT 168,639
6698+T976
6699+T977 JUDICIAL
6700+T978
6701+T979 JUDICIAL DEPARTMENT
6702+T980 Foreclosure Mediation Program 5,324,914
6703+T981
6704+T982 TOTAL - JUDICIAL 5,324,914
6705+T983
6706+T984 TOTAL - BANKING FUND [26,176,878] 25,005,784
6707+T985
6708+T986 LESS:
6709+T987
6710+T988 Branch Savings Target - Judicial -63,729
6711+T989
6712+T990 NET - BANKING FUND [26,113,149] 24,942,055
6713+
6714+T954
6715+
6716+2012-2013
6717+
6718+T955
6719+
6720+REGULATION AND PROTECTION
6721+
6722+T956
6723+
6724+T957
6725+
6726+DEPARTMENT OF BANKING
6727+
6728+T958
6729+
6730+Personal Services
6731+
6732+[$10,600,000]
6733+
6734+$10,222,794
6735+
6736+T959
6737+
6738+Other Expenses
6739+
6740+[1,014,443]
6741+
6742+1,482,802
6743+
6744+T960
9976745
9986746 Equipment
9996747
1000-1,500
1001-
1002-T27
6748+37,200
6749+
6750+T961
6751+
6752+Fringe Benefits
6753+
6754+[7,314,500]
6755+
6756+7,054,228
6757+
6758+T962
6759+
6760+Indirect Overhead
6761+
6762+[1,217,182]
6763+
6764+215,207
6765+
6766+T963
10036767
10046768 AGENCY TOTAL
10056769
1006-[280,569]
1007-
1008-259,984
1009-
1010-T28
1011-
1012-T29
1013-
1014-PERMANENT COMMISSION ON THE STATUS OF WOMEN
1015-
1016-T30
6770+[20,183,325]
6771+
6772+19,012,231
6773+
6774+T964
6775+
6776+T965
6777+
6778+LABOR DEPARTMENT
6779+
6780+T966
6781+
6782+Customized Services
6783+
6784+500,000
6785+
6786+T967
6787+
6788+T968
6789+
6790+TOTAL - REGULATION AND PROTECTION
6791+
6792+[20,683,325]
6793+
6794+19,512,231
6795+
6796+T969
6797+
6798+T970
6799+
6800+CONSERVATION AND DEVELOPMENT
6801+
6802+T971
6803+
6804+T972
6805+
6806+DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
6807+
6808+T973
6809+
6810+Fair Housing
6811+
6812+168,639
6813+
6814+T974
6815+
6816+T975
6817+
6818+TOTAL - CONSERVATION AND DEVELOPMENT
6819+
6820+168,639
6821+
6822+T976
6823+
6824+T977
6825+
6826+JUDICIAL
6827+
6828+T978
6829+
6830+T979
6831+
6832+JUDICIAL DEPARTMENT
6833+
6834+T980
6835+
6836+Foreclosure Mediation Program
6837+
6838+5,324,914
6839+
6840+T981
6841+
6842+T982
6843+
6844+TOTAL - JUDICIAL
6845+
6846+5,324,914
6847+
6848+T983
6849+
6850+T984
6851+
6852+TOTAL - BANKING FUND
6853+
6854+[26,176,878]
6855+
6856+25,005,784
6857+
6858+T985
6859+
6860+T986
6861+
6862+LESS:
6863+
6864+T987
6865+
6866+T988
6867+
6868+Branch Savings Target - Judicial
6869+
6870+-63,729
6871+
6872+T989
6873+
6874+T990
6875+
6876+NET - BANKING FUND
6877+
6878+[26,113,149]
6879+
6880+24,942,055
6881+
6882+Sec. 5. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 7 of public act 11-6 regarding the INSURANCE FUND are amended to read as follows:
6883+
6884+
6885+
6886+T991 2012-2013
6887+T992 GENERAL GOVERNMENT
6888+T993
6889+T994 OFFICE OF POLICY AND MANAGEMENT
6890+T995 Personal Services [$212,322] $208,927
6891+T996 Other Expenses 500
6892+T997 Fringe Benefits [146,503] 144,161
6893+T998 AGENCY TOTAL [359,325] 353,588
6894+T999
6895+T1000 TOTAL - GENERAL GOVERNMENT [359,325] 353,588
6896+T1001
6897+T1002 REGULATION AND PROTECTION
6898+T1003
6899+T1004 INSURANCE DEPARTMENT
6900+T1005 Personal Services [12,996,951] 13,736,218
6901+T1006 Other Expenses 2,022,453
6902+T1007 Equipment 40,060
6903+T1008 Fringe Benefits [8,699,254] 9,496,397
6904+T1009 Indirect Overhead [59,842] 472,973
6905+T1010 AGENCY TOTAL [23,818,560] 25,768,101
6906+T1011
6907+T1012 OFFICE OF THE HEALTHCARE ADVOCATE
6908+T1013 Personal Services [725,540] 960,256
6909+T1014 Other Expenses 136,374
6910+T1015 Equipment 700
6911+T1016 Fringe Benefits [495,294] 657,248
6912+T1017 Indirect Overhead [120,957] 19,211
6913+T1018 AGENCY TOTAL [1,478,865] 1,773,789
6914+T1019
6915+T1020 TOTAL - REGULATION AND PROTECTION [25,297,425] 27,541,890
6916+T1021
6917+T1022 HUMAN SERVICES
6918+T1023
6919+T1024 DEPARTMENT OF SOCIAL SERVICES
6920+T1025 Other Expenses 475,000
6921+T1026
6922+T1027 TOTAL - HUMAN SERVICES 475,000
6923+T1028
6924+T1029 TOTAL - INSURANCE FUND [26,131,750] 28,370,478
6925+
6926+T991
6927+
6928+2012-2013
6929+
6930+T992
6931+
6932+GENERAL GOVERNMENT
6933+
6934+T993
6935+
6936+T994
6937+
6938+OFFICE OF POLICY AND MANAGEMENT
6939+
6940+T995
10176941
10186942 Personal Services
10196943
1020-[481,820]
1021-
1022-447,419
1023-
1024-T31
6944+[$212,322]
6945+
6946+$208,927
6947+
6948+T996
10256949
10266950 Other Expenses
10276951
1028-[67,092]
1029-
1030-55,475
1031-
1032-T32
6952+500
6953+
6954+T997
6955+
6956+Fringe Benefits
6957+
6958+[146,503]
6959+
6960+144,161
6961+
6962+T998
6963+
6964+AGENCY TOTAL
6965+
6966+[359,325]
6967+
6968+353,588
6969+
6970+T999
6971+
6972+T1000
6973+
6974+TOTAL - GENERAL GOVERNMENT
6975+
6976+[359,325]
6977+
6978+353,588
6979+
6980+T1001
6981+
6982+T1002
6983+
6984+REGULATION AND PROTECTION
6985+
6986+T1003
6987+
6988+T1004
6989+
6990+INSURANCE DEPARTMENT
6991+
6992+T1005
6993+
6994+Personal Services
6995+
6996+[12,996,951]
6997+
6998+13,736,218
6999+
7000+T1006
7001+
7002+Other Expenses
7003+
7004+2,022,453
7005+
7006+T1007
10337007
10347008 Equipment
10357009
1036-1,500
1037-
1038-T33
7010+40,060
7011+
7012+T1008
7013+
7014+Fringe Benefits
7015+
7016+[8,699,254]
7017+
7018+9,496,397
7019+
7020+T1009
7021+
7022+Indirect Overhead
7023+
7024+[59,842]
7025+
7026+472,973
7027+
7028+T1010
10397029
10407030 AGENCY TOTAL
10417031
1042-[550,412]
1043-
1044-504,394
1045-
1046-T34
1047-
1048-T35
1049-
1050-COMMISSION ON CHILDREN
1051-
1052-T36
7032+[23,818,560]
7033+
7034+25,768,101
7035+
7036+T1011
7037+
7038+T1012
7039+
7040+OFFICE OF THE HEALTHCARE ADVOCATE
7041+
7042+T1013
10537043
10547044 Personal Services
10557045
1056-[541,011]
1057-
1058-502,233
1059-
1060-T37
7046+[725,540]
7047+
7048+960,256
7049+
7050+T1014
10617051
10627052 Other Expenses
10637053
1064-[35,700]
1065-
1066-29,507
1067-
1068-T38
7054+136,374
7055+
7056+T1015
7057+
7058+Equipment
7059+
7060+700
7061+
7062+T1016
7063+
7064+Fringe Benefits
7065+
7066+[495,294]
7067+
7068+657,248
7069+
7070+T1017
7071+
7072+Indirect Overhead
7073+
7074+[120,957]
7075+
7076+19,211
7077+
7078+T1018
10697079
10707080 AGENCY TOTAL
10717081
1072-[576,711]
1073-
1074-531,740
1075-
1076-T39
1077-
1078-T40
1079-
1080-LATINO AND PUERTO RICAN AFFAIRS COMMISSION
1081-
1082-T41
7082+[1,478,865]
7083+
7084+1,773,789
7085+
7086+T1019
7087+
7088+T1020
7089+
7090+TOTAL - REGULATION AND PROTECTION
7091+
7092+[25,297,425]
7093+
7094+27,541,890
7095+
7096+T1021
7097+
7098+T1022
7099+
7100+HUMAN SERVICES
7101+
7102+T1023
7103+
7104+T1024
7105+
7106+DEPARTMENT OF SOCIAL SERVICES
7107+
7108+T1025
7109+
7110+Other Expenses
7111+
7112+475,000
7113+
7114+T1026
7115+
7116+T1027
7117+
7118+TOTAL - HUMAN SERVICES
7119+
7120+475,000
7121+
7122+T1028
7123+
7124+T1029
7125+
7126+TOTAL - INSURANCE FUND
7127+
7128+[26,131,750]
7129+
7130+28,370,478
7131+
7132+Sec. 6. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 69 of public act 11-61 regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:
7133+
7134+
7135+
7136+T1030 2012-2013
7137+T1031 REGULATION AND PROTECTION
7138+T1032
7139+T1033 OFFICE OF CONSUMER COUNSEL
7140+T1034 Personal Services [$1,309,791] $1,362,827
7141+T1035 Other Expenses 396,029
7142+T1036 Equipment 5,600
7143+T1037 Fringe Benefits [901,742] 933,437
7144+T1038 Indirect Overhead [375,972] 67,695
7145+T1039 AGENCY TOTAL [2,989,134] 2,765,588
7146+T1040
7147+T1041 TOTAL - REGULATION AND PROTECTION [2,989,134] 2,765,588
7148+T1042
7149+T1043 CONSERVATION AND DEVELOPMENT
7150+T1044
7151+T1045 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
7152+T1046 Personal Services [11,989,348] 11,602,054
7153+T1047 Other Expenses [1,550,391] 1,650,391
7154+T1048 Equipment 26,000
7155+T1049 Fringe Benefits [8,276,798] 8,009,565
7156+T1050 Indirect Overhead [1,155,074] 197,792
7157+T1051 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
7158+T1052 Operation Fuel 1,100,000
7159+T1053 AGENCY TOTAL [22,997,611] 22,585,802
7160+T1054
7161+T1055 TOTAL - CONSERVATION AND DEVELOPMENT [22,997,611] 22,585,802
7162+T1056
7163+T1057 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [25,986,745] 25,351,390
7164+
7165+T1030
7166+
7167+2012-2013
7168+
7169+T1031
7170+
7171+REGULATION AND PROTECTION
7172+
7173+T1032
7174+
7175+T1033
7176+
7177+OFFICE OF CONSUMER COUNSEL
7178+
7179+T1034
10837180
10847181 Personal Services
10857182
1086-[306,637]
1087-
1088-284,684
1089-
1090-T42
7183+[$1,309,791]
7184+
7185+$1,362,827
7186+
7187+T1035
10917188
10927189 Other Expenses
10937190
1094-[40,748]
1095-
1096-33,766
1097-
1098-T43
7191+396,029
7192+
7193+T1036
7194+
7195+Equipment
7196+
7197+5,600
7198+
7199+T1037
7200+
7201+Fringe Benefits
7202+
7203+[901,742]
7204+
7205+933,437
7206+
7207+T1038
7208+
7209+Indirect Overhead
7210+
7211+[375,972]
7212+
7213+67,695
7214+
7215+T1039
10997216
11007217 AGENCY TOTAL
11017218
1102-[347,385]
1103-
1104-318,450
1105-
1106-T44
1107-
1108-T45
1109-
1110-AFRICAN-AMERICAN AFFAIRS COMMISSION
1111-
1112-T46
7219+[2,989,134]
7220+
7221+2,765,588
7222+
7223+T1040
7224+
7225+T1041
7226+
7227+TOTAL - REGULATION AND PROTECTION
7228+
7229+[2,989,134]
7230+
7231+2,765,588
7232+
7233+T1042
7234+
7235+T1043
7236+
7237+CONSERVATION AND DEVELOPMENT
7238+
7239+T1044
7240+
7241+T1045
7242+
7243+DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
7244+
7245+T1046
11137246
11147247 Personal Services
11157248
1116-[201,784]
1117-
1118-187,166
1119-
1120-T47
7249+[11,989,348]
7250+
7251+11,602,054
7252+
7253+T1047
11217254
11227255 Other Expenses
11237256
1124-[28,005]
1125-
1126-22,663
1127-
1128-T48
7257+[1,550,391]
7258+
7259+1,650,391
7260+
7261+T1048
7262+
7263+Equipment
7264+
7265+26,000
7266+
7267+T1049
7268+
7269+Fringe Benefits
7270+
7271+[8,276,798]
7272+
7273+8,009,565
7274+
7275+T1050
7276+
7277+Indirect Overhead
7278+
7279+[1,155,074]
7280+
7281+197,792
7282+
7283+T1051
7284+
7285+OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
7286+
7287+T1052
7288+
7289+Operation Fuel
7290+
7291+1,100,000
7292+
7293+T1053
11297294
11307295 AGENCY TOTAL
11317296
1132-[229,789]
1133-
1134-209,829
1135-
1136-T49
1137-
1138-T50
1139-
1140-ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
1141-
1142-T51
7297+[22,997,611]
7298+
7299+22,585,802
7300+
7301+T1054
7302+
7303+T1055
7304+
7305+TOTAL - CONSERVATION AND DEVELOPMENT
7306+
7307+[22,997,611]
7308+
7309+22,585,802
7310+
7311+T1056
7312+
7313+T1057
7314+
7315+TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
7316+
7317+[25,986,745]
7318+
7319+25,351,390
7320+
7321+Sec. 7. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 9 of public act 11-6 regarding the WORKERS' COMPENSATION FUND are amended to read as follows:
7322+
7323+
7324+
7325+T1058 2012-2013
7326+T1059 GENERAL GOVERNMENT
7327+T1060
7328+T1061 DIVISION OF CRIMINAL JUSTICE
7329+T1062 Personal Services $407,580
7330+T1063 Other Expenses 30,653
7331+T1064 Equipment 1
7332+T1065 Fringe Benefits 281,230
7333+T1066 AGENCY TOTAL 719,464
7334+T1067
7335+T1068 TOTAL - GENERAL GOVERNMENT 719,464
7336+T1069
7337+T1070 REGULATION AND PROTECTION
7338+T1071
7339+T1072 LABOR DEPARTMENT
7340+T1073 Personal Services 8,660,377
7341+T1074 Other Expenses 2,182,102
7342+T1075 Equipment 15,900
7343+T1076 Occupational Health Clinics 682,731
7344+T1077 Fringe Benefits 5,977,676
7345+T1078 Indirect Overhead 716,918
7346+T1079 AGENCY TOTAL [682,731] 18,235,704
7347+T1080
7348+T1081 [WORKERS' COMPENSATION COMMISSION]
7349+T1082 [Personal Services 9,022,493]
7350+T1083 [Other Expenses 2,284,102]
7351+T1084 [Equipment 15,900]
7352+T1085 [Fringe Benefits 6,227,536]
7353+T1086 [Indirect Overhead 974,714]
7354+T1087 [AGENCY TOTAL 18,524,745]
7355+T1088
7356+T1089 TOTAL - REGULATION AND PROTECTION [19,207,476] 18,235,704
7357+T1090
7358+T1091 HUMAN SERVICES
7359+T1092
7360+T1093 BUREAU OF REHABILITATIVE SERVICES
7361+T1094 Personal Services 487,578
7362+T1095 Other Expenses 24,500
7363+T1096 Rehabilitative Services 1,261,913
7364+T1097 Fringe Benefits 336,429
7365+T1098 AGENCY TOTAL 2,110,420
7366+T1099
7367+T1100 TOTAL - HUMAN SERVICES 2,110,420
7368+T1101
7369+T1102 TOTAL - WORKERS' COMPENSATION FUND [22,037,360] 21,065,588
7370+
7371+T1058
7372+
7373+2012-2013
7374+
7375+T1059
7376+
7377+GENERAL GOVERNMENT
7378+
7379+T1060
7380+
7381+T1061
7382+
7383+DIVISION OF CRIMINAL JUSTICE
7384+
7385+T1062
11437386
11447387 Personal Services
11457388
1146-[158,491]
1147-
1148-147,482
1149-
1150-T52
7389+$407,580
7390+
7391+T1063
11517392
11527393 Other Expenses
11537394
1154-[5,000]
1155-
1156-4,213
1157-
1158-T53
7395+30,653
7396+
7397+T1064
11597398
11607399 Equipment
11617400
1162-1,500
1163-
1164-T54
7401+1
7402+
7403+T1065
7404+
7405+Fringe Benefits
7406+
7407+281,230
7408+
7409+T1066
11657410
11667411 AGENCY TOTAL
11677412
1168-[164,991]
1169-
1170-153,195
1171-
1172-T55
1173-
1174-T56
1175-
1176-GENERAL GOVERNMENT
1177-
1178-T57
1179-
1180-T58
1181-
1182-GOVERNOR'S OFFICE
1183-
1184-T59
7413+719,464
7414+
7415+T1067
7416+
7417+T1068
7418+
7419+TOTAL - GENERAL GOVERNMENT
7420+
7421+719,464
7422+
7423+T1069
7424+
7425+T1070
7426+
7427+REGULATION AND PROTECTION
7428+
7429+T1071
7430+
7431+T1072
7432+
7433+LABOR DEPARTMENT
7434+
7435+T1073
11857436
11867437 Personal Services
11877438
1188-[2,284,648]
1189-
1190-2,270,218
1191-
1192-T60
7439+8,660,377
7440+
7441+T1074
11937442
11947443 Other Expenses
11957444
1196-[236,995]
1197-
1198-231,311
1199-
1200-T61
7445+2,182,102
7446+
7447+T1075
12017448
12027449 Equipment
12037450
1204-1
1205-
1206-T62
1207-
1208-New England Governors' Conference
1209-
1210-113,138
1211-
1212-T63
1213-
1214-National Governors' Association
1215-
1216-134,720
1217-
1218-T64
7451+15,900
7452+
7453+T1076
7454+
7455+Occupational Health Clinics
7456+
7457+682,731
7458+
7459+T1077
7460+
7461+Fringe Benefits
7462+
7463+5,977,676
7464+
7465+T1078
7466+
7467+Indirect Overhead
7468+
7469+716,918
7470+
7471+T1079
12197472
12207473 AGENCY TOTAL
12217474
1222-[2,769,502]
1223-
1224-2,749,388
1225-
1226-T65
1227-
1228-T66
1229-
1230-SECRETARY OF THE STATE
1231-
1232-T67
7475+[682,731]
7476+
7477+18,235,704
7478+
7479+T1080
7480+
7481+T1081
7482+
7483+[WORKERS' COMPENSATION COMMISSION]
7484+
7485+T1082
7486+
7487+[Personal Services
7488+
7489+9,022,493]
7490+
7491+T1083
7492+
7493+[Other Expenses
7494+
7495+2,284,102]
7496+
7497+T1084
7498+
7499+[Equipment
7500+
7501+15,900]
7502+
7503+T1085
7504+
7505+[Fringe Benefits
7506+
7507+6,227,536]
7508+
7509+T1086
7510+
7511+[Indirect Overhead
7512+
7513+974,714]
7514+
7515+T1087
7516+
7517+[AGENCY TOTAL
7518+
7519+18,524,745]
7520+
7521+T1088
7522+
7523+T1089
7524+
7525+TOTAL - REGULATION AND PROTECTION
7526+
7527+[19,207,476]
7528+
7529+18,235,704
7530+
7531+T1090
7532+
7533+T1091
7534+
7535+HUMAN SERVICES
7536+
7537+T1092
7538+
7539+T1093
7540+
7541+BUREAU OF REHABILITATIVE SERVICES
7542+
7543+T1094
12337544
12347545 Personal Services
12357546
1236-[1,350,000]
1237-
1238-1,030,799
1239-
1240-T68
7547+487,578
7548+
7549+T1095
12417550
12427551 Other Expenses
12437552
1244-[1,030,923]
1245-
1246-563,356
1247-
1248-T69
1249-
1250-Equipment
1251-
1252-1
1253-
1254-T70
1255-
1256-Commercial Recording Division
1257-
1258-[6,299,728]
1259-
1260-5,712,996
1261-
1262-T71
1263-
1264-Board of Accountancy
1265-
1266-[350,000]
1267-
1268-337,284
1269-
1270-T72
7553+24,500
7554+
7555+T1096
7556+
7557+Rehabilitative Services
7558+
7559+1,261,913
7560+
7561+T1097
7562+
7563+Fringe Benefits
7564+
7565+336,429
7566+
7567+T1098
12717568
12727569 AGENCY TOTAL
12737570
1274-[9,030,652]
1275-
1276-7,644,436
1277-
1278-T73
1279-
1280-T74
1281-
1282-LIEUTENANT GOVERNOR'S OFFICE
1283-
1284-T75
1285-
1286-Personal Services
1287-
1288-[840,350]
1289-
1290-423,042
1291-
1292-T76
1293-
1294-Other Expenses
1295-
1296-[69,201]
1297-
1298-67,541
1299-
1300-T77
1301-
1302-Equipment
1303-
1304-1
1305-
1306-T78
1307-
1308-Health Reform and Innovation
1309-
1310-427,000
1311-
1312-T79
1313-
1314-AGENCY TOTAL
1315-
1316-[909,552]
1317-
1318-917,584
1319-
1320-T80
1321-
1322-T81
1323-
1324-STATE TREASURER
1325-
1326-T82
1327-
1328-Personal Services
1329-
1330-[3,684,877]
1331-
1332-3,574,121
1333-
1334-T83
1335-
1336-Other Expenses
1337-
1338-[273,656]
1339-
1340-78,032
1341-
1342-T84
1343-
1344-Equipment
1345-
1346-1
1347-
1348-T85
1349-
1350-AGENCY TOTAL
1351-
1352-[3,958,534]
1353-
1354-3,652,154
1355-
1356-T86
1357-
1358-T87
1359-
1360-STATE COMPTROLLER
1361-
1362-T88
1363-
1364-Personal Services
1365-
1366-[23,417,739]
1367-
1368-22,340,975
1369-
1370-T89
1371-
1372-Other Expenses
1373-
1374-[4,020,735]
1375-
1376-3,418,046
1377-
1378-T90
1379-
1380-Equipment
1381-
1382-1
1383-
1384-T91
1385-
1386-Governmental Accounting Standards Board
1387-
1388-19,570
1389-
1390-T92
1391-
1392-AGENCY TOTAL
1393-
1394-[27,458,045]
1395-
1396-25,778,592
1397-
1398-T93
1399-
1400-T94
1401-
1402-DEPARTMENT OF REVENUE SERVICES
1403-
1404-T95
1405-
1406-Personal Services
1407-
1408-[62,059,477]
1409-
1410-55,662,504
1411-
1412-T96
1413-
1414-Other Expenses
1415-
1416-[8,516,033]
1417-
1418-8,153,274
1419-
1420-T97
1421-
1422-Equipment
1423-
1424-1
1425-
1426-T98
1427-
1428-Collection and Litigation Contingency Fund
1429-
1430-104,479
1431-
1432-T99
1433-
1434-AGENCY TOTAL
1435-
1436-[70,679,990]
1437-
1438-63,920,258
1439-
1440-T100
1441-
1442-T101
1443-
1444-OFFICE OF GOVERNMENTAL ACCOUNTABILITY
1445-
1446-T102
1447-
1448-Personal Services
1449-
1450-[838,060]
1451-
1452-832,767
1453-
1454-T103
1455-
1456-Other Expenses
1457-
1458-[462,378]
1459-
1460-325,288
1461-
1462-T104
1463-
1464-Equipment
1465-
1466-24,905
1467-
1468-T105
1469-
1470-Child Fatality Review Panel
1471-
1472-95,010
1473-
1474-T106
1475-
1476-Information Technology Initiatives
1477-
1478-35,000
1479-
1480-T107
1481-
1482-Citizens' Election Fund Admin
1483-
1484-[1,667,549]
1485-
1486-2,128,549
1487-
1488-T108
1489-
1490-Elections Enforcement Commission
1491-
1492-[1,384,317]
1493-
1494-1,006,720
1495-
1496-T109
1497-
1498-Office of State Ethics
1499-
1500-[1,355,145]
1501-
1502-1,293,638
1503-
1504-T110
1505-
1506-Freedom of Information Commission
1507-
1508-[1,757,403]
1509-
1510-1,712,235
1511-
1512-T111
1513-
1514-[Contracting Standards Board
1515-
1516-175,000]
1517-
1518-T112
1519-
1520-Judicial Review Council
1521-
1522-[155,682]
1523-
1524-152,761
1525-
1526-T113
1527-
1528-Judicial Selection Commission
1529-
1530-90,620
1531-
1532-T114
1533-
1534-Office of the Child Advocate
1535-
1536-[578,480]
1537-
1538-567,465
1539-
1540-T115
1541-
1542-Office of the Victim Advocate
1543-
1544-[327,606]
1545-
1546-315,235
1547-
1548-T116
1549-
1550-Board of Firearms Permit Examiners
1551-
1552-81,086
1553-
1554-T117
1555-
1556-AGENCY TOTAL
1557-
1558-[9,028,241]
1559-
1560-8,661,279
1561-
1562-T118
1563-
1564-T119
1565-
1566-OFFICE OF POLICY AND MANAGEMENT
1567-
1568-T120
1569-
1570-Personal Services
1571-
1572-[12,853,684]
1573-
1574-10,614,140
1575-
1576-T121
1577-
1578-Other Expenses
1579-
1580-[2,589,252]
1581-
1582-2,527,148
1583-
1584-T122
1585-
1586-Equipment
1587-
1588-1
1589-
1590-T123
1591-
1592-Automated Budget System and Data Base Link
1593-
1594-55,075
1595-
1596-T124
1597-
1598-Cash Management Improvement Act
1599-
1600-95
1601-
1602-T125
1603-
1604-Justice Assistance Grants
1605-
1606-1,131,353
1607-
1608-T126
1609-
1610-[Connecticut Impaired Driving Records Information System
1611-
1612-925,428]
1613-
1614-T127
1615-
1616-Criminal Justice Information System
1617-
1618-2,133,605
1619-
1620-T128
1621-
1622-Connecticut Sentencing Commission
1623-
1624-85,000
1625-
1626-T129
1627-
1628-Tax Relief for Elderly Renters
1629-
1630-[29,168,400]
1631-
1632-25,410,000
1633-
1634-T130
1635-
1636-[Regional Planning Agencies
1637-
1638-500,000]
1639-
1640-T131
1641-
1642-Reimbursement to Towns for Loss of Taxes on State Property
1643-
1644-73,519,215
1645-
1646-T132
1647-
1648-Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property
1649-
1650-115,431,737
1651-
1652-T133
1653-
1654-Reimbursement Property Tax - Disability Exemption
1655-
1656-400,000
1657-
1658-T134
1659-
1660-Distressed Municipalities
1661-
1662-5,800,000
1663-
1664-T135
1665-
1666-Property Tax Relief Elderly Circuit Breaker
1667-
1668-20,505,900
1669-
1670-T136
1671-
1672-Property Tax Relief Elderly Freeze Program
1673-
1674-390,000
1675-
1676-T137
1677-
1678-Property Tax Relief for Veterans
1679-
1680-2,970,098
1681-
1682-T138
1683-
1684-[Capital City Economic Development
1685-
1686-6,300,000]
1687-
1688-T139
1689-
1690-AGENCY TOTAL
1691-
1692-[272,540,238]
1693-
1694-260,973,367
1695-
1696-T140
1697-
1698-T141
1699-
1700-DEPARTMENT OF VETERANS' AFFAIRS
1701-
1702-T142
1703-
1704-Personal Services
1705-
1706-[24,410,802]
1707-
1708-21,838,133
1709-
1710-T143
1711-
1712-Other Expenses
1713-
1714-[6,067,405]
1715-
1716-5,645,075
1717-
1718-T144
1719-
1720-Equipment
1721-
1722-1
1723-
1724-T145
1725-
1726-Support Services for Veterans
1727-
1728-190,000
1729-
1730-T146
1731-
1732-Burial Expenses
1733-
1734-7,200
1735-
1736-T147
1737-
1738-Headstones
1739-
1740-350,000
1741-
1742-T148
1743-
1744-AGENCY TOTAL
1745-
1746-[31,025,408]
1747-
1748-28,030,409
1749-
1750-T149
1751-
1752-T150
1753-
1754-DEPARTMENT OF ADMINISTRATIVE SERVICES
1755-
1756-T151
1757-
1758-Personal Services
1759-
1760-[41,807,080]
1761-
1762-38,638,855
1763-
1764-T152
1765-
1766-Other Expenses
1767-
1768-[34,871,197]
1769-
1770-31,843,930
1771-
1772-T153
1773-
1774-Equipment
1775-
1776-1
1777-
1778-T154
1779-
1780-Management Services
1781-
1782-[5,030,792]
1783-
1784-4,767,986
1785-
1786-T155
1787-
1788-Loss Control Risk Management
1789-
1790-[143,050]
1791-
1792-128,050
1793-
1794-T156
1795-
1796-Employees' Review Board
1797-
1798-[25,135]
1799-
1800-23,878
1801-
1802-T157
1803-
1804-Surety Bonds for State Officials and Employees
1805-
1806-82,000
1807-
1808-T158
1809-
1810-Refunds of Collections
1811-
1812-28,500
1813-
1814-T159
1815-
1816-Rents and Moving
1817-
1818-[12,724,000]
1819-
1820-11,974,000
1821-
1822-T160
1823-
1824-Capitol Day Care Center
1825-
1826-127,250
1827-
1828-T161
1829-
1830-W. C. Administrator
1831-
1832-5,250,000
1833-
1834-T162
1835-
1836-Hospital Billing System
1837-
1838-114,951
1839-
1840-T163
1841-
1842-Connecticut Education Network
1843-
1844-[3,291,493]
1845-
1846-2,966,493
1847-
1848-T164
1849-
1850-Claims Commissioner Operations
1851-
1852-[273,651]
1853-
1854-258,651
1855-
1856-T165
1857-
1858-State Insurance and Risk Mgmt Operations
1859-
1860-[13,000,000]
1861-
1862-12,350,000
1863-
1864-T166
1865-
1866-IT Services
1867-
1868-[13,416,019]
1869-
1870-13,806,786
1871-
1872-T167
1873-
1874-AGENCY TOTAL
1875-
1876-[130,185,119]
1877-
1878-122,361,331
1879-
1880-T168
1881-
1882-T169
1883-
1884-DEPARTMENT OF CONSTRUCTION SERVICES
1885-
1886-T170
1887-
1888-Personal Services
1889-
1890-[6,842,802]
1891-
1892-8,894,319
1893-
1894-T171
1895-
1896-Other Expenses
1897-
1898-[2,647,132]
1899-
1900-1,046,161
1901-
1902-T172
1903-
1904-AGENCY TOTAL
1905-
1906-[9,489,934]
1907-
1908-9,940,480
1909-
1910-T173
1911-
1912-T174
1913-
1914-ATTORNEY GENERAL
1915-
1916-T175
1917-
1918-Personal Services
1919-
1920-[28,623,386]
1921-
1922-29,562,893
1923-
1924-T176
1925-
1926-Other Expenses
1927-
1928-[1,015,272]
1929-
1930-990,920
1931-
1932-T177
1933-
1934-Equipment
1935-
1936-1
1937-
1938-T178
1939-
1940-AGENCY TOTAL
1941-
1942-[29,638,659]
1943-
1944-30,553,814
1945-
1946-T179
1947-
1948-T180
1949-
1950-DIVISION OF CRIMINAL JUSTICE
1951-
1952-T181
1953-
1954-Personal Services
1955-
1956-[47,245,107]
1957-
1958-43,497,304
1959-
1960-T182
1961-
1962-Other Expenses
1963-
1964-[2,100,000]
1965-
1966-2,349,631
1967-
1968-T183
1969-
1970-Equipment
1971-
1972-1
1973-
1974-T184
1975-
1976-Witness Protection
1977-
1978-220,000
1979-
1980-T185
1981-
1982-Training and Education
1983-
1984-70,000
1985-
1986-T186
1987-
1988-Expert Witnesses
1989-
1990-380,000
1991-
1992-T187
1993-
1994-Medicaid Fraud Control
1995-
1996-841,457
1997-
1998-T188
1999-
2000-Criminal Justice Commission
2001-
2002-415
2003-
2004-T189
2005-
2006-Cold Case Unit
2007-
2008-355,072
2009-
2010-T190
2011-
2012-Shooting Taskforce
2013-
2014-1,062,621
2015-
2016-T191
2017-
2018-AGENCY TOTAL
2019-
2020-[50,856,980]
2021-
2022-48,776,501
2023-
2024-T192
2025-
2026-T193
2027-
2028-REGULATION AND PROTECTION
2029-
2030-T194
2031-
2032-T195
2033-
2034-DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
2035-
2036-T196
2037-
2038-Personal Services
2039-
2040-[126,034,999]
2041-
2042-115,577,292
2043-
2044-T197
2045-
2046-Other Expenses
2047-
2048-[28,856,075]
2049-
2050-26,244,276
2051-
2052-T198
2053-
2054-Equipment
2055-
2056-4
2057-
2058-T199
2059-
2060-Stress Reduction
2061-
2062-23,354
2063-
2064-T200
2065-
2066-Fleet Purchase
2067-
2068-[7,035,596]
2069-
2070-4,521,474
2071-
2072-T201
2073-
2074-Workers' Compensation Claims
2075-
2076-4,238,787
2077-
2078-T202
2079-
2080-COLLECT
2081-
2082-[48,925]
2083-
2084-4,892
2085-
2086-T203
2087-
2088-Real Time Regional Training
2089-
2090-500,000
2091-
2092-T204
2093-
2094-Fire Training School - Willimantic
2095-
2096-161,798
2097-
2098-T205
2099-
2100-Maintenance of County Base Fire Radio
2101-
2102-25,176
2103-
2104-T206
2105-
2106-Maint of State-Wide Fire Radio Network
2107-
2108-16,756
2109-
2110-T207
2111-
2112-Police Association of Connecticut
2113-
2114-190,000
2115-
2116-T208
2117-
2118-Connecticut State Firefighter's Assoc
2119-
2120-194,711
2121-
2122-T209
2123-
2124-Fire Training School - Torrington
2125-
2126-81,367
2127-
2128-T210
2129-
2130-Fire Training School - New Haven
2131-
2132-48,364
2133-
2134-T211
2135-
2136-Fire Training School - Derby
2137-
2138-37,139
2139-
2140-T212
2141-
2142-Fire Training School - Wolcott
2143-
2144-100,162
2145-
2146-T213
2147-
2148-Fire Training School - Fairfield
2149-
2150-70,395
2151-
2152-T214
2153-
2154-Fire Training School - Hartford
2155-
2156-169,336
2157-
2158-T215
2159-
2160-Fire Training School - Middletown
2161-
2162-59,053
2163-
2164-T216
2165-
2166-Fire Training School - Stamford
2167-
2168-55,432
2169-
2170-T217
2171-
2172-AGENCY TOTAL
2173-
2174-[167,447,429]
2175-
2176-152,319,768
2177-
2178-T218
2179-
2180-T219
2181-
2182-DEPARTMENT OF MOTOR VEHICLES
2183-
2184-T220
2185-
2186-Personal Services
2187-
2188-[274,449]
2189-
2190-272,716
2191-
2192-T221
2193-
2194-Other Expenses
2195-
2196-[216,404]
2197-
2198-211,213
2199-
2200-T222
2201-
2202-AGENCY TOTAL
2203-
2204-[490,853]
2205-
2206-483,929
2207-
2208-T223
2209-
2210-T224
2211-
2212-MILITARY DEPARTMENT
2213-
2214-T225
2215-
2216-Personal Services
2217-
2218-[3,242,611]
2219-
2220-2,720,647
2221-
2222-T226
2223-
2224-Other Expenses
2225-
2226-[3,228,762]
2227-
2228-2,570,718
2229-
2230-T227
2231-
2232-Equipment
2233-
2234-1
2235-
2236-T228
2237-
2238-[Firing Squads
2239-
2240-319,500]
2241-
2242-T229
2243-
2244-Honor Guards
2245-
2246-319,500
2247-
2248-T230
2249-
2250-Veteran's Service Bonuses
2251-
2252-160,000
2253-
2254-T231
2255-
2256-AGENCY TOTAL
2257-
2258-[6,950,874]
2259-
2260-5,770,866
2261-
2262-T232
2263-
2264-T233
2265-
2266-DEPARTMENT OF CONSUMER PROTECTION
2267-
2268-T234
2269-
2270-Personal Services
2271-
2272-[13,534,627]
2273-
2274-12,219,407
2275-
2276-T235
2277-
2278-Other Expenses
2279-
2280-[1,690,096]
2281-
2282-1,445,457
2283-
2284-T236
2285-
2286-Equipment
2287-
2288-1
2289-
2290-T237
2291-
2292-Gaming Policy Board
2293-
2294-2,758
2295-
2296-T238
2297-
2298-AGENCY TOTAL
2299-
2300-[15,227,482]
2301-
2302-13,667,623
2303-
2304-T239
2305-
2306-T240
2307-
2308-LABOR DEPARTMENT
2309-
2310-T241
2311-
2312-Personal Services
2313-
2314-[8,741,719]
2315-
2316-7,735,646
2317-
2318-T242
2319-
2320-Other Expenses
2321-
2322-[1,094,210]
2323-
2324-1,021,670
2325-
2326-T243
2327-
2328-Equipment
2329-
2330-2
2331-
2332-T244
2333-
2334-CETC Workforce
2335-
2336-850,000
2337-
2338-T245
2339-
2340-Workforce Investment Act
2341-
2342-27,387,262
2343-
2344-T246
2345-
2346-Job Funnels Projects
2347-
2348-425,000
2349-
2350-T247
2351-
2352-Connecticut's Youth Employment Program
2353-
2354-[3,500,000]
2355-
2356-4,500,000
2357-
2358-T248
2359-
2360-Jobs First Employment Services
2361-
2362-17,657,471
2363-
2364-T249
2365-
2366-[Opportunity Industrial Centers
2367-
2368-500,000]
2369-
2370-T250
2371-
2372-[Individual Development Accounts
2373-
2374-95,000]
2375-
2376-T251
2377-
2378-STRIDE
2379-
2380-[770,000]
2381-
2382-590,000
2383-
2384-T252
2385-
2386-Apprenticeship Program
2387-
2388-595,867
2389-
2390-T253
2391-
2392-Spanish-American Merchants Association
2393-
2394-600,000
2395-
2396-T254
2397-
2398-Connecticut Career Resource Network
2399-
2400-157,880
2401-
2402-T255
2403-
2404-21st Century Jobs
2405-
2406-447,955
2407-
2408-T256
2409-
2410-Incumbent Worker Training
2411-
2412-450,000
2413-
2414-T257
2415-
2416-STRIVE
2417-
2418-270,000
2419-
2420-T258
2421-
2422-Film Industry Training Program
2423-
2424-[237,500]
2425-
2426-368,750
2427-
2428-T259
2429-
2430-AGENCY TOTAL
2431-
2432-[63,779,866]
2433-
2434-63,057,503
2435-
2436-T260
2437-
2438-T261
2439-
2440-COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
2441-
2442-T262
2443-
2444-Personal Services
2445-
2446-[5,950,016]
2447-
2448-5,296,701
2449-
2450-T263
2451-
2452-Other Expenses
2453-
2454-[903,891]
2455-
2456-382,211
2457-
2458-T264
2459-
2460-Equipment
2461-
2462-1
2463-
2464-T265
2465-
2466-Martin Luther King, Jr. Commission
2467-
2468-6,650
2469-
2470-T266
2471-
2472-AGENCY TOTAL
2473-
2474-[6,860,558]
2475-
2476-5,685,563
2477-
2478-T267
2479-
2480-T268
2481-
2482-OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
2483-
2484-T269
2485-
2486-Personal Services
2487-
2488-[2,366,933]
2489-
2490-2,219,908
2491-
2492-T270
2493-
2494-Other Expenses
2495-
2496-[216,038]
2497-
2498-210,856
2499-
2500-T271
2501-
2502-Equipment
2503-
2504-1
2505-
2506-T272
2507-
2508-AGENCY TOTAL
2509-
2510-[2,582,972]
2511-
2512-2,430,765
2513-
2514-T273
2515-
2516-T274
2517-
2518-CONSERVATION AND DEVELOPMENT
2519-
2520-T275
2521-
2522-T276
2523-
2524-DEPARTMENT OF AGRICULTURE
2525-
2526-T277
2527-
2528-Personal Services
2529-
2530-[3,750,000]
2531-
2532-3,364,487
2533-
2534-T278
2535-
2536-Other Expenses
2537-
2538-[700,668]
2539-
2540-590,862
2541-
2542-T279
2543-
2544-Equipment
2545-
2546-1
2547-
2548-T280
2549-
2550-Vibrio Bacterium Program
2551-
2552-1
2553-
2554-T281
2555-
2556-Senior Food Vouchers
2557-
2558-404,500
2559-
2560-T282
2561-
2562-Environmental Conservation
2563-
2564-90,000
2565-
2566-T283
2567-
2568-Collection of Agricultural Statistics
2569-
2570-1,026
2571-
2572-T284
2573-
2574-Tuberculosis and Brucellosis Indemnity
2575-
2576-900
2577-
2578-T285
2579-
2580-Fair Testing
2581-
2582-4,040
2583-
2584-T286
2585-
2586-Connecticut Grown Product Promotion
2587-
2588-10,000
2589-
2590-T287
2591-
2592-WIC Coupon Program for Fresh Produce
2593-
2594-184,090
2595-
2596-T288
2597-
2598-AGENCY TOTAL
2599-
2600-[5,055,226]
2601-
2602-4,649,907
2603-
2604-T289
2605-
2606-T290
2607-
2608-DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
2609-
2610-T291
2611-
2612-Personal Services
2613-
2614-[33,677,502]
2615-
2616-29,015,253
2617-
2618-T292
2619-
2620-Other Expenses
2621-
2622-[4,376,632]
2623-
2624-4,271,656
2625-
2626-T293
2627-
2628-Equipment
2629-
2630-1
2631-
2632-T294
2633-
2634-Stream Gaging
2635-
2636-199,561
2637-
2638-T295
2639-
2640-Mosquito Control
2641-
2642-[268,518]
2643-
2644-259,168
2645-
2646-T296
2647-
2648-State Superfund Site Maintenance
2649-
2650-[241,100]
2651-
2652-541,100
2653-
2654-T297
2655-
2656-Laboratory Fees
2657-
2658-170,309
2659-
2660-T298
2661-
2662-Dam Maintenance
2663-
2664-[126,016]
2665-
2666-120,737
2667-
2668-T299
2669-
2670-Emergency Spill Response
2671-
2672-[7,074,509]
2673-
2674-6,898,977
2675-
2676-T300
2677-
2678-Solid Waste Management
2679-
2680-[2,781,459]
2681-
2682-2,360,398
2683-
2684-T301
2685-
2686-Underground Storage Tank
2687-
2688-[1,279,716]
2689-
2690-975,276
2691-
2692-T302
2693-
2694-Clean Air
2695-
2696-[5,014,450]
2697-
2698-4,829,325
2699-
2700-T303
2701-
2702-[Environmental Conservation
2703-
2704-9,008,720]
2705-
2706-T304
2707-
2708-Environmental Quality
2709-
2710-[10,155,679]
2711-
2712-9,753,982
2713-
2714-T305
2715-
2716-Pheasant Stocking Account
2717-
2718-160,000
2719-
2720-T306
2721-
2722-Interstate Environmental Commission
2723-
2724-48,783
2725-
2726-T307
2727-
2728-Agreement USGS - Hydrological Study
2729-
2730-155,456
2731-
2732-T308
2733-
2734-New England Interstate Water Pollution Commission
2735-
2736-28,827
2737-
2738-T309
2739-
2740-Northeast Interstate Forest Fire Compact
2741-
2742-3,295
2743-
2744-T310
2745-
2746-Connecticut River Valley Flood Control Commission
2747-
2748-32,395
2749-
2750-T311
2751-
2752-Thames River Valley Flood Control Commission
2753-
2754-48,281
2755-
2756-T312
2757-
2758-Agreement USGS-Water Quality Stream Monitoring
2759-
2760-215,412
2761-
2762-T313
2763-
2764-[Operation Fuel
2765-
2766-1,100,000]
2767-
2768-T314
2769-
2770-[Lobster Restoration
2771-
2772-200,000]
2773-
2774-T315
2775-
2776-AGENCY TOTAL
2777-
2778-[76,206,621]
2779-
2780-60,088,192
2781-
2782-T316
2783-
2784-T317
2785-
2786-COUNCIL ON ENVIRONMENTAL QUALITY
2787-
2788-T318
2789-
2790-Personal Services
2791-
2792-[163,640]
2793-
2794-160,867
2795-
2796-T319
2797-
2798-Other Expenses
2799-
2800-[3,634]
2801-
2802-3,547
2803-
2804-T320
2805-
2806-Equipment
2807-
2808-1
2809-
2810-T321
2811-
2812-AGENCY TOTAL
2813-
2814-[167,275]
2815-
2816-164,415
2817-
2818-T322
2819-
2820-T323
2821-
2822-DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
2823-
2824-T324
2825-
2826-Personal Services
2827-
2828-[9,138,901]
2829-
2830-8,730,063
2831-
2832-T325
2833-
2834-Other Expenses
2835-
2836-[1,618,799]
2837-
2838-895,812
2839-
2840-T326
2841-
2842-Equipment
2843-
2844-1
2845-
2846-T327
2847-
2848-Elderly Rental Registry and Counselors
2849-
2850-1,098,171
2851-
2852-T328
2853-
2854-Statewide Marketing
2855-
2856-[15,000,001]
2857-
2858-12,750,000
2859-
2860-T329
2861-
2862-Innovation Challenge Grant Program
2863-
2864-500,000
2865-
2866-T330
2867-
2868-Nanotechnology Study
2869-
2870-119,000
2871-
2872-T331
2873-
2874-CT Asso Performing Arts/Schubert Theater
2875-
2876-[378,712]
2877-
2878-398,610
2879-
2880-T332
2881-
2882-Hartford Urban Arts Grant
2883-
2884-[378,712]
2885-
2886-398,610
2887-
2888-T333
2889-
2890-New Britain Arts Council
2891-
2892-[75,743]
2893-
2894-79,722
2895-
2896-T334
2897-
2898-Fair Housing
2899-
2900-308,750
2901-
2902-T335
2903-
2904-Main Street Initiatives
2905-
2906-171,000
2907-
2908-T336
2909-
2910-Office of Military Affairs
2911-
2912-[153,508]
2913-
2914-453,508
2915-
2916-T337
2917-
2918-SBIR Matching Grants
2919-
2920-95,625
2921-
2922-T338
2923-
2924-Ivoryton Playhouse
2925-
2926-[150,000]
2927-
2928-157,881
2929-
2930-T339
2931-
2932-Economic Development Grants
2933-
2934-1,817,937
2935-
2936-T340
2937-
2938-Garde Arts Theatre
2939-
2940-[300,000]
2941-
2942-315,762
2943-
2944-T341
2945-
2946-Capitol Region Development Authority
2947-
2948-5,920,145
2949-
2950-T342
2951-
2952-Subsidized Assisted Living Demonstration
2953-
2954-[2,272,000]
2955-
2956-1,880,000
2957-
2958-T343
2959-
2960-Congregate Facilities Operation Costs
2961-
2962-[6,884,547]
2963-
2964-7,289,547
2965-
2966-T344
2967-
2968-Housing Assistance and Counseling Program
2969-
2970-438,500
2971-
2972-T345
2973-
2974-Elderly Congregate Rent Subsidy
2975-
2976-2,389,796
2977-
2978-T346
2979-
2980-Nutmeg Games
2981-
2982-50,000
2983-
2984-T347
2985-
2986-Discovery Museum
2987-
2988-[378,712]
2989-
2990-398,610
2991-
2992-T348
2993-
2994-National Theatre for the Deaf
2995-
2996-[151,484]
2997-
2998-159,443
2999-
3000-T349
3001-
3002-Culture, Tourism and Art Grant
3003-
3004-[1,979,165]
3005-
3006-2,000,000
3007-
3008-T350
3009-
3010-CT Trust for Historic Preservation
3011-
3012-210,396
3013-
3014-T351
3015-
3016-Connecticut Science Center
3017-
3018-[630,603]
3019-
3020-663,735
3021-
3022-T352
3023-
3024-Bushnell Theater
3025-
3026-250,000
3027-
3028-T353
3029-
3030-Local Theatre Grant
3031-
3032-500,000
3033-
3034-T354
3035-
3036-Tax Abatement
3037-
3038-1,704,890
3039-
3040-T355
3041-
3042-Payment in Lieu of Taxes
3043-
3044-2,204,000
3045-
3046-T356
3047-
3048-Greater Hartford Arts Council
3049-
3050-[94,677]
3051-
3052-99,651
3053-
3054-T357
3055-
3056-Stamford Center for the Arts
3057-
3058-[378,712]
3059-
3060-398,610
3061-
3062-T358
3063-
3064-Stepping Stones Museum for Children
3065-
3066-[44,294]
3067-
3068-49,000
3069-
3070-T359
3071-
3072-Maritime Center Authority
3073-
3074-[531,525]
3075-
3076-575,000
3077-
3078-T360
3079-
3080-[Basic Cultural Resources Grant
3081-
3082-1,601,204]
3083-
3084-T361
3085-
3086-Tourism Districts
3087-
3088-1,495,596
3089-
3090-T362
3091-
3092-[Connecticut Humanities Council
3093-
3094-2,157,633]
3095-
3096-T363
3097-
3098-Amistad Committee for the Freedom Trail
3099-
3100-[44,294]
3101-
3102-46,621
3103-
3104-T364
3105-
3106-Amistad Vessel
3107-
3108-[378,712]
3109-
3110-398,610
3111-
3112-T365
3113-
3114-New Haven Festival of Arts and Ideas
3115-
3116-[797,287]
3117-
3118-839,176
3119-
3120-T366
3121-
3122-New Haven Arts Council
3123-
3124-[94,677]
3125-
3126-99,651
3127-
3128-T367
3129-
3130-Palace Theater
3131-
3132-[378,712]
3133-
3134-398,610
3135-
3136-T368
3137-
3138-Beardsley Zoo
3139-
3140-[354,350]
3141-
3142-372,967
3143-
3144-T369
3145-
3146-Mystic Aquarium
3147-
3148-[620,112]
3149-
3150-652,692
3151-
3152-T370
3153-
3154-Quinebaug Tourism
3155-
3156-[41,101]
3157-
3158-43,261
3159-
3160-T371
3161-
3162-Northwestern Tourism
3163-
3164-[41,101]
3165-
3166-43,261
3167-
3168-T372
3169-
3170-Eastern Tourism
3171-
3172-[41,101]
3173-
3174-43,261
3175-
3176-T373
3177-
3178-Central Tourism
3179-
3180-[41,101]
3181-
3182-43,261
3183-
3184-T374
3185-
3186-Twain/Stowe Homes
3187-
3188-[95,674]
3189-
3190-100,700
3191-
3192-T375
3193-
3194-AGENCY TOTAL
3195-
3196-[59,780,816]
3197-
3198-60,049,442
3199-
3200-T376
3201-
3202-T377
3203-
3204-AGRICULTURAL EXPERIMENT STATION
3205-
3206-T378
3207-
3208-Personal Services
3209-
3210-[5,910,000]
3211-
3212-5,379,259
3213-
3214-T379
3215-
3216-Other Expenses
3217-
3218-[923,511]
3219-
3220-901,360
3221-
3222-T380
3223-
3224-Equipment
3225-
3226-1
3227-
3228-T381
3229-
3230-Mosquito Control
3231-
3232-[231,173]
3233-
3234-459,952
3235-
3236-T382
3237-
3238-Wildlife Disease Prevention
3239-
3240-89,571
3241-
3242-T383
3243-
3244-AGENCY TOTAL
3245-
3246-[7,154,256]
3247-
3248-6,830,143
3249-
3250-T384
3251-
3252-T385
3253-
3254-HEALTH AND HOSPITALS
3255-
3256-T386
3257-
3258-T387
3259-
3260-DEPARTMENT OF PUBLIC HEALTH
3261-
3262-T388
3263-
3264-Personal Services
3265-
3266-[34,626,728]
3267-
3268-32,409,747
3269-
3270-T389
3271-
3272-Other Expenses
3273-
3274-[8,433,505]
3275-
3276-8,234,224
3277-
3278-T390
3279-
3280-Equipment
3281-
3282-[1]
3283-
3284-1,278
3285-
3286-T391
3287-
3288-Needle and Syringe Exchange Program
3289-
3290-[455,072]
3291-
3292-457,244
3293-
3294-T392
3295-
3296-Children's Health Initiatives
3297-
3298-[2,435,161]
3299-
3300-2,433,365
3301-
3302-T393
3303-
3304-Childhood Lead Poisoning
3305-
3306-[75,000]
3307-
3308-75,377
3309-
3310-T394
3311-
3312-AIDS Services
3313-
3314-[4,952,098]
3315-
3316-4,975,686
3317-
3318-T395
3319-
3320-Breast and Cervical Cancer Detection and Treatment
3321-
3322-[2,181,483]
3323-
3324-2,230,275
3325-
3326-T396
3327-
3328-Children with Special Health Care Needs
3329-
3330-[1,271,627]
3331-
3332-1,278,016
3333-
3334-T397
3335-
3336-Medicaid Administration
3337-
3338-[4,201,595]
3339-
3340-3,963,583
3341-
3342-T398
3343-
3344-Fetal and Infant Mortality Review
3345-
3346-[299,250]
3347-
3348-20,000
3349-
3350-T399
3351-
3352-Community Health Services
3353-
3354-[6,300,500]
3355-
3356-6,617,155
3357-
3358-T400
3359-
3360-Rape Crisis
3361-
3362-[439,684]
3363-
3364-441,893
3365-
3366-T401
3367-
3368-X-Ray Screening and Tuberculosis Care
3369-
3370-[1,200,000]
3371-
3372-1,201,026
3373-
3374-T402
3375-
3376-Genetic Diseases Programs
3377-
3378-[828,744]
3379-
3380-832,908
3381-
3382-T403
3383-
3384-Immunization Services
3385-
3386-[9,044,950]
3387-
3388-20,775,852
3389-
3390-T404
3391-
3392-Local and District Departments of Health
3393-
3394-4,563,700
3395-
3396-T405
3397-
3398-Venereal Disease Control
3399-
3400-[195,210]
3401-
3402-196,191
3403-
3404-T406
3405-
3406-School Based Health Clinics
3407-
3408-[10,440,646]
3409-
3410-12,059,283
3411-
3412-T407
3413-
3414-AGENCY TOTAL
3415-
3416-[91,944,954]
3417-
3418-102,766,803
3419-
3420-T408
3421-
3422-T409
3423-
3424-OFFICE OF THE CHIEF MEDICAL EXAMINER
3425-
3426-T410
3427-
3428-Personal Services
3429-
3430-[5,050,652]
3431-
3432-4,640,694
3433-
3434-T411
3435-
3436-Other Expenses
3437-
3438-[906,282]
3439-
3440-684,544
3441-
3442-T412
3443-
3444-Equipment
3445-
3446-15,500
3447-
3448-T413
3449-
3450-Medicolegal Investigations
3451-
3452-[58,828]
3453-
3454-28,828
3455-
3456-T414
3457-
3458-AGENCY TOTAL
3459-
3460-[6,031,262]
3461-
3462-5,369,566
3463-
3464-T415
3465-
3466-T416
3467-
3468-DEPARTMENT OF DEVELOPMENTAL SERVICES
3469-
3470-T417
3471-
3472-Personal Services
3473-
3474-[275,149,434]
3475-
3476-248,714,526
3477-
3478-T418
3479-
3480-Other Expenses
3481-
3482-[21,990,274]
3483-
3484-21,942,944
3485-
3486-T419
3487-
3488-Equipment
3489-
3490-1
3491-
3492-T420
3493-
3494-Human Resource Development
3495-
3496-219,790
3497-
3498-T421
3499-
3500-Family Support Grants
3501-
3502-3,280,095
3503-
3504-T422
3505-
3506-Cooperative Placements Program
3507-
3508-[22,576,043]
3509-
3510-23,157,614
3511-
3512-T423
3513-
3514-Clinical Services
3515-
3516-[4,585,370]
3517-
3518-4,320,720
3519-
3520-T424
3521-
3522-Early Intervention
3523-
3524-[34,688,242]
3525-
3526-34,862,523
3527-
3528-T425
3529-
3530-Community Temporary Support Services
3531-
3532-67,315
3533-
3534-T426
3535-
3536-Community Respite Care Programs
3537-
3538-330,345
3539-
3540-T427
3541-
3542-Workers' Compensation Claims
3543-
3544-15,246,035
3545-
3546-T428
3547-
3548-Pilot Program for Autism Services
3549-
3550-[1,185,176]
3551-
3552-2,191,131
3553-
3554-T429
3555-
3556-Voluntary Services
3557-
3558-[31,225,026]
3559-
3560-31,381,907
3561-
3562-T430
3563-
3564-Supplemental Payments for Medical Services
3565-
3566-13,400,000
3567-
3568-T431
3569-
3570-Rent Subsidy Program
3571-
3572-4,537,554
3573-
3574-T432
3575-
3576-Family Reunion Program
3577-
3578-134,900
3579-
3580-T433
3581-
3582-Employment Opportunities and Day Services
3583-
3584-[197,101,167]
3585-
3586-200,606,298
3587-
3588-T434
3589-
3590-Community Residential Services
3591-
3592-[431,913,391]
3593-
3594-438,202,638
3595-
3596-T435
3597-
3598-AGENCY TOTAL
3599-
3600-[1,057,630,158]
3601-
3602-1,042,596,336
3603-
3604-T436
3605-
3606-T437
3607-
3608-DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
3609-
3610-T438
3611-
3612-Personal Services
3613-
3614-[211,068,124]
3615-
3616-173,122,416
3617-
3618-T439
3619-
3620-Other Expenses
3621-
3622-[28,599,021]
3623-
3624-27,943,774
3625-
3626-T440
3627-
3628-Equipment
3629-
3630-[1]
3631-
3632-2
3633-
3634-T441
3635-
3636-Housing Supports and Services
3637-
3638-[14,987,367]
3639-
3640-16,299,667
3641-
3642-T442
3643-
3644-Managed Service System
3645-
3646-[38,736,053]
3647-
3648-39,915,163
3649-
3650-T443
3651-
3652-Legal Services
3653-
3654-[639,269]
3655-
3656-817,481
3657-
3658-T444
3659-
3660-Connecticut Mental Health Center
3661-
3662-[8,540,721]
3663-
3664-8,840,721
3665-
3666-T445
3667-
3668-Professional Services
3669-
3670-11,788,898
3671-
3672-T446
3673-
3674-General Assistance Managed Care
3675-
3676-[195,756,101]
3677-
3678-179,689,353
3679-
3680-T447
3681-
3682-Workers' Compensation Claims
3683-
3684-10,594,566
3685-
3686-T448
3687-
3688-Nursing Home Screening
3689-
3690-622,784
3691-
3692-T449
3693-
3694-Young Adult Services
3695-
3696-[64,771,066]
3697-
3698-63,981,110
3699-
3700-T450
3701-
3702-TBI Community Services
3703-
3704-[12,711,421]
3705-
3706-14,267,815
3707-
3708-T451
3709-
3710-Jail Diversion
3711-
3712-[4,569,358]
3713-
3714-4,506,446
3715-
3716-T452
3717-
3718-Behavioral Health Medications
3719-
3720-6,169,095
3721-
3722-T453
3723-
3724-Prison Overcrowding
3725-
3726-[6,416,668]
3727-
3728-6,540,370
3729-
3730-T454
3731-
3732-Medicaid Adult Rehabilitation Option
3733-
3734-[3,963,349]
3735-
3736-4,783,262
3737-
3738-T455
3739-
3740-Discharge and Diversion Services
3741-
3742-[12,586,680]
3743-
3744-14,025,649
3745-
3746-T456
3747-
3748-Home and Community Based Services
3749-
3750-[10,252,082]
3751-
3752-9,799,089
3753-
3754-T457
3755-
3756-Persistent Violent Felony Offenders Act
3757-
3758-[703,333]
3759-
3760-671,701
3761-
3762-T458
3763-
3764-Nursing Home Contract
3765-
3766-300,000
3767-
3768-T459
3769-
3770-Grants for Substance Abuse Services
3771-
3772-[25,027,766]
3773-
3774-24,929,551
3775-
3776-T460
3777-
3778-Grants for Mental Health Services
3779-
3780-[76,394,230]
3781-
3782-76,475,894
3783-
3784-T461
3785-
3786-Employment Opportunities
3787-
3788-[10,417,746]
3789-
3790-10,470,087
3791-
3792-T462
3793-
3794-AGENCY TOTAL
3795-
3796-[755,315,699]
3797-
3798-706,554,894
3799-
3800-T463
3801-
3802-T464
3803-
3804-[PSYCHIATRIC SECURITY REVIEW BOARD]
3805-
3806-T465
3807-
3808-[Personal Services
3809-
3810-320,081]
3811-
3812-T466
3813-
3814-[Other Expenses
3815-
3816-31,469]
3817-
3818-T467
3819-
3820-[Equipment
3821-
3822-1]
3823-
3824-T468
3825-
3826-[AGENCY TOTAL
3827-
3828-351,551]
3829-
3830-T469
3831-
3832-T470
3833-
3834-HUMAN SERVICES
3835-
3836-T471
3837-
3838-T472
3839-
3840-DEPARTMENT OF SOCIAL SERVICES
3841-
3842-T473
3843-
3844-Personal Services
3845-
3846-[116,581,562]
3847-
3848-106,300,274
3849-
3850-T474
3851-
3852-Other Expenses
3853-
3854-[88,800,670]
3855-
3856-111,449,735
3857-
3858-T475
3859-
3860-Equipment
3861-
3862-1
3863-
3864-T476
3865-
3866-Children's Trust Fund
3867-
3868-[13,067,430]
3869-
3870-13,133,084
3871-
3872-T477
3873-
3874-[Children's Health Council
3875-
3876-218,317]
3877-
3878-T478
3879-
3880-HUSKY Outreach
3881-
3882-335,564
3883-
3884-T479
3885-
3886-Genetic Tests in Paternity Actions
3887-
3888-191,142
3889-
3890-T480
3891-
3892-State Food Stamp Supplement
3893-
3894-[2,025,966]
3895-
3896-1,333,966
3897-
3898-T481
3899-
3900-HUSKY Program
3901-
3902-[42,600,000]
3903-
3904-29,890,000
3905-
3906-T482
3907-
3908-Charter Oak Health Plan
3909-
3910-[7,760,000]
3911-
3912-3,350,000
3913-
3914-T483
3915-
3916-HUSKY Performance Monitoring
3917-
3918-175,000
3919-
3920-T484
3921-
3922-[Medicaid
3923-
3924-4,755,161,500]
3925-
3926-T485
3927-
3928-Old Age Assistance
3929-
3930-[36,063,774]
3931-
3932-36,212,138
3933-
3934-T486
3935-
3936-Aid to the Blind
3937-
3938-[766,494]
3939-
3940-754,016
3941-
3942-T487
3943-
3944-Aid to the Disabled
3945-
3946-[61,977,284]
3947-
3948-60,291,818
3949-
3950-T488
3951-
3952-Temporary Assistance to Families - TANF
3953-
3954-[122,160,034]
3955-
3956-113,187,034
3957-
3958-T489
3959-
3960-Emergency Assistance
3961-
3962-1
3963-
3964-T490
3965-
3966-Food Stamp Training Expenses
3967-
3968-12,000
3969-
3970-T491
3971-
3972-Connecticut Pharmaceutical Assistance Contract to the Elderly
3973-
3974-[380,000]
3975-
3976-310,000
3977-
3978-T492
3979-
3980-Healthy Start
3981-
3982-[1,490,220]
3983-
3984-1,497,708
3985-
3986-T493
3987-
3988-DMHAS-Disproportionate Share
3989-
3990-[105,935,000]
3991-
3992-108,935,000
3993-
3994-T494
3995-
3996-Connecticut Home Care Program
3997-
3998-[65,086,100]
3999-
4000-45,442,500
4001-
4002-T495
4003-
4004-Human Resource Development-Hispanic Programs
4005-
4006-[936,329]
4007-
4008-941,034
4009-
4010-T496
4011-
4012-Services to the Elderly
4013-
4014-[3,911,369]
4015-
4016-3,929,683
4017-
4018-T497
4019-
4020-Safety Net Services
4021-
4022-[1,890,807]
4023-
4024-1,900,307
4025-
4026-T498
4027-
4028-Transportation for Employment Independence Program
4029-
4030-[3,155,532]
4031-
4032-3,171,386
4033-
4034-T499
4035-
4036-Refunds of Collections
4037-
4038-[177,792]
4039-
4040-57,792
4041-
4042-T500
4043-
4044-Services for Persons With Disabilities
4045-
4046-[627,227]
4047-
4048-630,379
4049-
4050-T501
4051-
4052-Child Care Services-TANF/CCDBG
4053-
4054-[104,304,819]
4055-
4056-104,440,819
4057-
4058-T502
4059-
4060-Nutrition Assistance
4061-
4062-[447,663]
4063-
4064-449,912
4065-
4066-T503
4067-
4068-Housing/Homeless Services
4069-
4070-[59,824,050]
4071-
4072-57,294,605
4073-
4074-T504
4075-
4076-Disproportionate Share-Medical Emergency Assistance
4077-
4078-268,486,847
4079-
4080-T505
4081-
4082-State Administered General Assistance
4083-
4084-14,723,163
4085-
4086-T506
4087-
4088-Child Care Quality Enhancements
4089-
4090-[3,745,687]
4091-
4092-3,764,506
4093-
4094-T507
4095-
4096-Connecticut Children's Medical Center
4097-
4098-10,579,200
4099-
4100-T508
4101-
4102-Community Services
4103-
4104-[1,798,865]
4105-
4106-1,641,524
4107-
4108-T509
4109-
4110-Alzheimer Respite Care
4111-
4112-2,294,388
4113-
4114-T510
4115-
4116-Human Service Infrastructure Community Action Program
4117-
4118-[3,418,970]
4119-
4120-3,436,148
4121-
4122-T511
4123-
4124-Teen Pregnancy Prevention
4125-
4126-[1,914,339]
4127-
4128-1,923,957
4129-
4130-T512
4131-
4132-Human Resource Development-Hispanic Programs - Municipality
4133-
4134-[5,310]
4135-
4136-5,337
4137-
4138-T513
4139-
4140-Teen Pregnancy Prevention - Municipality
4141-
4142-[143,600]
4143-
4144-144,321
4145-
4146-T514
4147-
4148-Services to the Elderly - Municipality
4149-
4150-[44,405]
4151-
4152-44,629
4153-
4154-T515
4155-
4156-Housing/Homeless Services - Municipality
4157-
4158-[634,026]
4159-
4160-637,212
4161-
4162-T516
4163-
4164-Community Services - Municipality
4165-
4166-[87,268]
4167-
4168-87,707
4169-
4170-T517
4171-
4172-AGENCY TOTAL
4173-
4174-[5,903,764,715]
4175-
4176-1,113,385,837
4177-
4178-T518
4179-
4180-T519
4181-
4182-DEPARTMENT OF SOCIAL SERVICES - MEDICAID
4183-
4184-T520
4185-
4186-Hospital Inpatient
4187-
4188-528,760,403
4189-
4190-T521
4191-
4192-Hospital Outpatient
4193-
4194-406,569,000
4195-
4196-T522
4197-
4198-Physician
4199-
4200-279,026,924
4201-
4202-T523
4203-
4204-Pharmacy - Net
4205-
4206-245,796,473
4207-
4208-T524
4209-
4210-Clinics
4211-
4212-217,475,174
4213-
4214-T525
4215-
4216-Home Health
4217-
4218-253,141,684
4219-
4220-T526
4221-
4222-Transportation
4223-
4224-29,608,052
4225-
4226-T527
4227-
4228-Non-emergency Transportation
4229-
4230-39,945,179
4231-
4232-T528
4233-
4234-Dental
4235-
4236-152,738,919
4237-
4238-T529
4239-
4240-Vision
4241-
4242-21,670,368
4243-
4244-T530
4245-
4246-Lab & X-Ray
4247-
4248-35,560,904
4249-
4250-T531
4251-
4252-Durable Medical Equipment
4253-
4254-63,051,563
4255-
4256-T532
4257-
4258-MI Waiver
4259-
4260-641,593
4261-
4262-T533
4263-
4264-Alcohol & Drug Services
4265-
4266-4,701,102
4267-
4268-T534
4269-
4270-Other Practitioner
4271-
4272-38,865,800
4273-
4274-T535
4275-
4276-CT Home Care - Assessments
4277-
4278-889,180
4279-
4280-T536
4281-
4282-CT Home Care - Waiver Services
4283-
4284-154,388,045
4285-
4286-T537
4287-
4288-PCA Waiver Services
4289-
4290-27,243,335
4291-
4292-T538
4293-
4294-Acquired Brain Injury Waiver
4295-
4296-42,123,284
4297-
4298-T539
4299-
4300-Money Follows the Person - Year 1
4301-
4302-10,876,385
4303-
4304-T540
4305-
4306-Hospice Services
4307-
4308-2,431,218
4309-
4310-T541
4311-
4312-Waivers - Administration
4313-
4314-2,455,000
4315-
4316-T542
4317-
4318-Behavioral Health Partnership - ASO
4319-
4320-13,486,668
4321-
4322-T543
4323-
4324-Dental - ASO
4325-
4326-6,700,000
4327-
4328-T544
4329-
4330-Medicare Part D Clawback
4331-
4332-141,057,521
4333-
4334-T545
4335-
4336-Hospital Retro Payments
4337-
4338-6,000,000
4339-
4340-T546
4341-
4342-Hospital Supplemental
4343-
4344-131,000,000
4345-
4346-T547
4347-
4348-Adjustments
4349-
4350-21,013,777
4351-
4352-T548
4353-
4354-Family Planning
4355-
4356-1,040,296
4357-
4358-T549
4359-
4360-Low Income Adults
4361-
4362-512,152,055
4363-
4364-T550
4365-
4366-Nursing Homes-CCH
4367-
4368-1,166,921,818
4369-
4370-T551
4371-
4372-Nursing Homes - RHNS
4373-
4374-12,839,549
4375-
4376-T552
4377-
4378-ICF/MR
4379-
4380-67,790,894
4381-
4382-T553
4383-
4384-Hospice Services
4385-
4386-35,056,033
4387-
4388-T554
4389-
4390-Chronic Disease Hospitals
4391-
4392-67,130,744
4393-
4394-T555
4395-
4396-AGENCY TOTAL
4397-
4398-4,740,148,940
4399-
4400-T556
4401-
4402-T557
4403-
4404-BUREAU OF REHABILITATIVE SERVICES
4405-
4406-T558
4407-
4408-Personal Services
4409-
4410-[4,599,638]
4411-
4412-4,749,662
4413-
4414-T559
4415-
4416-Other Expenses
4417-
4418-[991,631]
4419-
4420-992,846
4421-
4422-T560
4423-
4424-Equipment
4425-
4426-2
4427-
4428-T561
4429-
4430-Part-Time Interpreters
4431-
4432-191,633
4433-
4434-T562
4435-
4436-Educational Aid for Blind and Visually Handicapped Children
4437-
4438-4,821,904
4439-
4440-T563
4441-
4442-Enhanced Employment Opportunities
4443-
4444-[673,000]
4445-
4446-676,381
4447-
4448-T564
4449-
4450-Vocational Rehabilitation - Disabled
4451-
4452-[7,386,668]
4453-
4454-7,423,780
4455-
4456-T565
4457-
4458-Supplementary Relief and Services
4459-
4460-[103,925]
4461-
4462-104,448
4463-
4464-T566
4465-
4466-Vocational Rehabilitation - Blind
4467-
4468-[890,454]
4469-
4470-894,928
4471-
4472-T567
4473-
4474-Special Training for the Deaf Blind
4475-
4476-[298,585]
4477-
4478-300,085
4479-
4480-T568
4481-
4482-Connecticut Radio Information Service
4483-
4484-87,640
4485-
4486-T569
4487-
4488-Employment Opportunities
4489-
4490-[1,052,829]
4491-
4492-1,058,119
4493-
4494-T570
4495-
4496-Independent Living Centers
4497-
4498-[547,338]
4499-
4500-551,804
4501-
4502-T571
4503-
4504-AGENCY TOTAL
4505-
4506-[21,645,247]
4507-
4508-21,853,232
4509-
4510-T572
4511-
4512-T573
4513-
4514-EDUCATION, MUSEUMS, LIBRARIES
4515-
4516-T574
4517-
4518-T575
4519-
4520-DEPARTMENT OF EDUCATION
4521-
4522-T576
4523-
4524-Personal Services
4525-
4526-[23,833,611]
4527-
4528-19,950,048
4529-
4530-T577
4531-
4532-Other Expenses
4533-
4534-[3,124,506]
4535-
4536-4,226,563
4537-
4538-T578
4539-
4540-Equipment
4541-
4542-1
4543-
4544-T579
4545-
4546-Basic Skills Exam Teachers in Training
4547-
4548-1,270,775
4549-
4550-T580
4551-
4552-Teachers' Standards Implementation Program
4553-
4554-3,096,508
4555-
4556-T581
4557-
4558-Early Childhood Program
4559-
4560-[5,022,489]
4561-
4562-6,022,489
4563-
4564-T582
4565-
4566-Development of Mastery Exams Grades 4, 6, and 8
4567-
4568-19,050,559
4569-
4570-T583
4571-
4572-Primary Mental Health
4573-
4574-507,294
4575-
4576-T584
4577-
4578-Leadership, Educ, Athletics-Partnership
4579-
4580-765,000
4581-
4582-T585
4583-
4584-Adult Education Action
4585-
4586-240,687
4587-
4588-T586
4589-
4590-Connecticut Pre-Engineering Program
4591-
4592-262,500
4593-
4594-T587
4595-
4596-[Connecticut Writing Project
4597-
4598-50,000]
4599-
4600-T588
4601-
4602-Resource Equity Assessments
4603-
4604-299,683
4605-
4606-T589
4607-
4608-Neighborhood Youth Centers
4609-
4610-1,338,300
4611-
4612-T590
4613-
4614-Longitudinal Data Systems
4615-
4616-1,500,000
4617-
4618-T591
4619-
4620-School Accountability
4621-
4622-2,201,405
4623-
4624-T592
4625-
4626-Sheff Settlement
4627-
4628-[10,293,799]
4629-
4630-13,293,799
4631-
4632-T593
4633-
4634-CommPACT Schools
4635-
4636-712,500
4637-
4638-T594
4639-
4640-Community Plans for Early Childhood
4641-
4642-450,000
4643-
4644-T595
4645-
4646-Improving Early Literacy
4647-
4648-150,000
4649-
4650-T596
4651-
4652-Parent Trust Fund Program
4653-
4654-500,000
4655-
4656-T597
4657-
4658-Regional Vocational-Technical School System
4659-
4660-[143,702,045]
4661-
4662-135,341,977
4663-
4664-T598
4665-
4666-Child Care Services
4667-
4668-18,419,752
4669-
4670-T599
4671-
4672-Science Program for Educational Reform Districts
4673-
4674-910,000
4675-
4676-T600
4677-
4678-Wrap Around Services
4679-
4680-900,000
4681-
4682-T601
4683-
4684-Commissioner’s Network
4685-
4686-7,000,000
4687-
4688-T602
4689-
4690-Technical Assistance for Regional Cooperation
4691-
4692-300,000
4693-
4694-T603
4695-
4696-College Financial Prep for Needy Families
4697-
4698-500,000
4699-
4700-T604
4701-
4702-New or Replicated Schools
4703-
4704-1,062,500
4705-
4706-T605
4707-
4708-Personalized Learning Pilot
4709-
4710-500,000
4711-
4712-T606
4713-
4714-K-3 Reading Assessment Pilot
4715-
4716-1,000,000
4717-
4718-T607
4719-
4720-Talent Development
4721-
4722-4,000,000
4723-
4724-T608
4725-
4726-American School for the Deaf
4727-
4728-10,264,242
4729-
4730-T609
4731-
4732-Regional Education Services
4733-
4734-1,384,613
4735-
4736-T610
4737-
4738-Head Start Services
4739-
4740-2,748,150
4741-
4742-T611
4743-
4744-Head Start Enhancement
4745-
4746-1,773,000
4747-
4748-T612
4749-
4750-Family Resource Centers
4751-
4752-[6,041,488]
4753-
4754-7,981,488
4755-
4756-T613
4757-
4758-[Charter Schools
4759-
4760-59,839,400]
4761-
4762-T614
4763-
4764-Youth Service Bureau Enhancement
4765-
4766-620,300
4767-
4768-T615
4769-
4770-Head Start - Early Childhood Link
4771-
4772-2,090,000
4773-
4774-T616
4775-
4776-[Institutional Student Aid
4777-
4778-882,000]
4779-
4780-T617
4781-
4782-Child Nutrition State Match
4783-
4784-2,354,000
4785-
4786-T618
4787-
4788-Health Foods Initiative
4789-
4790-3,613,997
4791-
4792-T619
4793-
4794-EvenStart
4795-
4796-500,000
4797-
4798-T620
4799-
4800-Vocational Agriculture
4801-
4802-[5,060,565]
4803-
4804-7,910,565
4805-
4806-T621
4807-
4808-Transportation of School Children
4809-
4810-24,884,748
4811-
4812-T622
4813-
4814-Adult Education
4815-
4816-21,025,690
4817-
4818-T623
4819-
4820-Health and Welfare Services Pupils Private Schools
4821-
4822-4,297,500
4823-
4824-T624
4825-
4826-Education Equalization Grants
4827-
4828-[1,889,609,057]
4829-
4830-2,009,844,057
4831-
4832-T625
4833-
4834-Bilingual Education
4835-
4836-1,916,130
4837-
4838-T626
4839-
4840-Priority School Districts
4841-
4842-[116,100,581]
4843-
4844-123,100,581
4845-
4846-T627
4847-
4848-Young Parents Program
4849-
4850-229,330
4851-
4852-T628
4853-
4854-Interdistrict Cooperation
4855-
4856-11,131,935
4857-
4858-T629
4859-
4860-School Breakfast Program
4861-
4862-2,220,303
4863-
4864-T630
4865-
4866-Excess Cost - Student Based
4867-
4868-139,805,731
4869-
4870-T631
4871-
4872-Non-Public School Transportation
4873-
4874-3,595,500
4875-
4876-T632
4877-
4878-School to Work Opportunities
4879-
4880-213,750
4881-
4882-T633
4883-
4884-Youth Service Bureaus
4885-
4886-[2,947,268]
4887-
4888-2,989,268
4889-
4890-T634
4891-
4892-OPEN Choice Program
4893-
4894-22,090,956
4895-
4896-T635
4897-
4898-Magnet Schools
4899-
4900-[235,364,251]
4901-
4902-244,861,711
4903-
4904-T636
4905-
4906-After School Program
4907-
4908-4,500,000
4909-
4910-T637
4911-
4912-School Readiness Quality Enhancement
4913-
4914-[1,100,678]
4915-
4916-4,100,678
4917-
4918-T638
4919-
4920-AGENCY TOTAL
4921-
4922-[2,814,996,577]
4923-
4924-2,907,820,563
4925-
4926-T639
4927-
4928-T640
4929-
4930-STATE LIBRARY
4931-
4932-T641
4933-
4934-Personal Services
4935-
4936-[5,560,728]
4937-
4938-4,915,076
4939-
4940-T642
4941-
4942-Other Expenses
4943-
4944-[767,111]
4945-
4946-710,355
4947-
4948-T643
4949-
4950-Equipment
4951-
4952-1
4953-
4954-T644
4955-
4956-State-Wide Digital Library
4957-
4958-[1,630,136]
4959-
4960-2,094,590
4961-
4962-T645
4963-
4964-Interlibrary Loan Delivery Service
4965-
4966-275,751
4967-
4968-T646
4969-
4970-Legal/Legislative Library Materials
4971-
4972-[1,000,000]
4973-
4974-827,992
4975-
4976-T647
4977-
4978-[State-Wide Data Base Program
4979-
4980-574,696]
4981-
4982-T648
4983-
4984-Computer Access
4985-
4986-190,000
4987-
4988-T649
4989-
4990-Support Cooperating Library Service Units
4991-
4992-350,000
4993-
4994-T650
4995-
4996-Grants to Public Libraries
4997-
4998-214,283
4999-
5000-T651
5001-
5002-Connecticard Payments
5003-
5004-1,000,000
5005-
5006-T652
5007-
5008-Connecticut Humanities Council
5009-
5010-2,272,633
5011-
5012-T653
5013-
5014-AGENCY TOTAL
5015-
5016-[11,562,706]
5017-
5018-12,850,681
5019-
5020-T654
5021-
5022-T655
5023-
5024-OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION
5025-
5026-T656
5027-
5028-Personal Services
5029-
5030-[1,240,000]
5031-
5032-1,128,146
5033-
5034-T657
5035-
5036-Other Expenses
5037-
5038-[110,180]
5039-
5040-92,537
5041-
5042-T658
5043-
5044-Equipment
5045-
5046-1
5047-
5048-T659
5049-
5050-Minority Advancement Program
5051-
5052-[2,405,666]
5053-
5054-2,176,817
5055-
5056-T660
5057-
5058-Alternate Route to Certification
5059-
5060-100,000
5061-
5062-T661
5063-
5064-International Initiatives
5065-
5066-66,500
5067-
5068-T662
5069-
5070-Minority Teacher Incentive Program
5071-
5072-471,374
5073-
5074-T663
5075-
5076-[Education and Health Initiatives
5077-
5078-522,500]
5079-
5080-T664
5081-
5082-Capitol Scholarship Program
5083-
5084-[4,451,390]
5085-
5086-4,522,351
5087-
5088-T665
5089-
5090-Awards to Children of Deceased/ Disabled Veterans
5091-
5092-4,000
5093-
5094-T666
5095-
5096-Connecticut Independent College Student Grant
5097-
5098-[16,158,319]
5099-
5100-17,372,474
5101-
5102-T667
5103-
5104-Connecticut Aid for Public College Students
5105-
5106-[29,808,469]
5107-
5108-24,500,000
5109-
5110-T668
5111-
5112-Connecticut Aid to Charter Oak
5113-
5114-59,393
5115-
5116-T669
5117-
5118-Kirklyn M. Kerr Grant Program
5119-
5120-400,000
5121-
5122-T670
5123-
5124-AGENCY TOTAL
5125-
5126-[55,797,792]
5127-
5128-50,893,593
5129-
5130-T671
5131-
5132-T672
5133-
5134-UNIVERSITY OF CONNECTICUT
5135-
5136-T673
5137-
5138-Operating Expenses
5139-
5140-[210,445,208]
5141-
5142-193,636,268
5143-
5144-T674
5145-
5146-Tuition Freeze
5147-
5148-4,267,696
5149-
5150-T675
5151-
5152-Regional Campus Enhancement
5153-
5154-7,538,003
5155-
5156-T676
5157-
5158-Veterinary Diagnostic Laboratory
5159-
5160-90,000
5161-
5162-T677
5163-
5164-AGENCY TOTAL
5165-
5166-[222,340,907]
5167-
5168-205,531,967
5169-
5170-T678
5171-
5172-T679
5173-
5174-UNIVERSITY OF CONNECTICUT HEALTH CENTER
5175-
5176-T680
5177-
5178-Operating Expenses
5179-
5180-[109,156,742]
5181-
5182-113,160,920
5183-
5184-T681
5185-
5186-AHEC
5187-
5188-505,707
5189-
5190-T682
5191-
5192-AGENCY TOTAL
5193-
5194-[109,662,449]
5195-
5196-113,666,627
5197-
5198-T683
5199-
5200-T684
5201-
5202-TEACHERS' RETIREMENT BOARD
5203-
5204-T685
5205-
5206-Personal Services
5207-
5208-[1,731,184]
5209-
5210-1,435,749
5211-
5212-T686
5213-
5214-Other Expenses
5215-
5216-[685,068]
5217-
5218-634,381
5219-
5220-T687
5221-
5222-Equipment
5223-
5224-1
5225-
5226-T688
5227-
5228-Retirement Contributions
5229-
5230-787,536,000
5231-
5232-T689
5233-
5234-Retirees Health Service Cost
5235-
5236-[26,500,836]
5237-
5238-24,000,040
5239-
5240-T690
5241-
5242-Municipal Retiree Health Insurance Costs
5243-
5244-[7,887,480]
5245-
5246-5,915,610
5247-
5248-T691
5249-
5250-AGENCY TOTAL
5251-
5252-[824,340,569]
5253-
5254-819,521,781
5255-
5256-T692
5257-
5258-T693
5259-
5260-BOARD OF REGENTS FOR HIGHER EDUCATION
5261-
5262-T694
5263-
5264-National Service Act
5265-
5266-328,365
5267-
5268-T695
5269-
5270-Charter Oak State College
5271-
5272-[2,696,543]
5273-
5274-2,456,083
5275-
5276-T696
5277-
5278-Community Technical College System
5279-
5280-[150,084,931]
5281-
5282-144,196,097
5283-
5284-T697
5285-
5286-Connecticut State University
5287-
5288-[153,522,741]
5289-
5290-142,194,660
5291-
5292-T698
5293-
5294-Board of Regents
5295-
5296-[1,316,603]
5297-
5298-1,274,581
5299-
5300-T699
5301-
5302-AGENCY TOTAL
5303-
5304-[307,949,183]
5305-
5306-290,449,786
5307-
5308-T700
5309-
5310-T701
5311-
5312-CORRECTIONS
5313-
5314-T702
5315-
5316-T703
5317-
5318-DEPARTMENT OF CORRECTION
5319-
5320-T704
5321-
5322-Personal Services
5323-
5324-[397,466,166]
5325-
5326-385,722,164
5327-
5328-T705
5329-
5330-Other Expenses
5331-
5332-[75,245,412]
5333-
5334-72,424,386
5335-
5336-T706
5337-
5338-Equipment
5339-
5340-1
5341-
5342-T707
5343-
5344-Workers' Compensation Claims
5345-
5346-[29,936,219]
5347-
5348-27,636,219
5349-
5350-T708
5351-
5352-Inmate Medical Services
5353-
5354-[94,747,339]
5355-
5356-85,629,399
5357-
5358-T709
5359-
5360-Board of Pardons and Paroles
5361-
5362-[6,082,447]
5363-
5364-5,778,325
5365-
5366-T710
5367-
5368-[Mental Health AIC
5369-
5370-300,000]
5371-
5372-T711
5373-
5374-Distance Learning
5375-
5376-100,000
5377-
5378-T712
5379-
5380-Aid to Paroled and Discharged Inmates
5381-
5382-9,500
5383-
5384-T713
5385-
5386-Legal Services to Prisoners
5387-
5388-870,595
5389-
5390-T714
5391-
5392-Volunteer Services
5393-
5394-170,758
5395-
5396-T715
5397-
5398-Community Support Services
5399-
5400-[40,370,121]
5401-
5402-40,572,949
5403-
5404-T716
5405-
5406-AGENCY TOTAL
5407-
5408-[645,298,558]
5409-
5410-618,914,296
5411-
5412-T717
5413-
5414-T718
5415-
5416-DEPARTMENT OF CHILDREN AND FAMILIES
5417-
5418-T719
5419-
5420-Personal Services
5421-
5422-[293,558,016]
5423-
5424-255,094,477
5425-
5426-T720
5427-
5428-Other Expenses
5429-
5430-[37,513,645]
5431-
5432-35,869,572
5433-
5434-T721
5435-
5436-Equipment
5437-
5438-1
5439-
5440-T722
5441-
5442-Short-Term Residential Treatment
5443-
5444-[713,129]
5445-
5446-716,712
5447-
5448-T723
5449-
5450-Substance Abuse Screening
5451-
5452-[1,745,896]
5453-
5454-1,754,417
5455-
5456-T724
5457-
5458-Workers' Compensation Claims
5459-
5460-10,322,750
5461-
5462-T725
5463-
5464-Local Systems of Care
5465-
5466-[2,136,393]
5467-
5468-2,106,261
5469-
5470-T726
5471-
5472-Family Support Services
5473-
5474-[8,728,303]
5475-
5476-13,521,487
5477-
5478-T727
5479-
5480-Emergency Needs
5481-
5482-[1,710,000]
5483-
5484-1,500,000
5485-
5486-T728
5487-
5488-Differential Response System
5489-
5490-[4,000,000]
5491-
5492-9,250,000
5493-
5494-T729
5495-
5496-Health Assessment and Consultation
5497-
5498-[965,667]
5499-
5500-970,471
5501-
5502-T730
5503-
5504-Grants for Psychiatric Clinics for Children
5505-
5506-[14,120,807]
5507-
5508-14,191,575
5509-
5510-T731
5511-
5512-Day Treatment Centers for Children
5513-
5514-[5,497,630]
5515-
5516-5,524,198
5517-
5518-T732
5519-
5520-Juvenile Justice Outreach Services
5521-
5522-[13,376,467]
5523-
5524-13,426,966
5525-
5526-T733
5527-
5528-Child Abuse and Neglect Intervention
5529-
5530-[5,379,261]
5531-
5532-5,406,288
5533-
5534-T734
5535-
5536-Community Based Prevention Programs
5537-
5538-[4,850,529]
5539-
5540-4,872,641
5541-
5542-T735
5543-
5544-Family Violence Outreach and Counseling
5545-
5546-[1,751,427]
5547-
5548-1,754,906
5549-
5550-T736
5551-
5552-Support for Recovering Families
5553-
5554-[16,773,485]
5555-
5556-16,842,319
5557-
5558-T737
5559-
5560-No Nexus Special Education
5561-
5562-[8,682,808]
5563-
5564-7,421,437
5565-
5566-T738
5567-
5568-Family Preservation Services
5569-
5570-[5,385,396]
5571-
5572-5,412,453
5573-
5574-T739
5575-
5576-Substance Abuse Treatment
5577-
5578-[4,228,046]
5579-
5580-4,245,454
5581-
5582-T740
5583-
5584-Child Welfare Support Services
5585-
5586-[3,221,072]
5587-
5588-3,236,915
5589-
5590-T741
5591-
5592-Board and Care for Children - Adoption
5593-
5594-[92,875,380]
5595-
5596-89,641,649
5597-
5598-T742
5599-
5600-Board and Care for Children - Foster
5601-
5602-[120,055,232]
5603-
5604-113,299,761
5605-
5606-T743
5607-
5608-Board and Care for Children - Residential
5609-
5610-[196,913,618]
5611-
5612-179,009,783
5613-
5614-T744
5615-
5616-Individualized Family Supports
5617-
5618-[16,424,785]
5619-
5620-14,870,781
5621-
5622-T745
5623-
5624-Community KidCare
5625-
5626-[23,575,167]
5627-
5628-23,675,730
5629-
5630-T746
5631-
5632-Covenant to Care
5633-
5634-[166,516]
5635-
5636-167,353
5637-
5638-T747
5639-
5640-Neighborhood Center
5641-
5642-[261,010]
5643-
5644-262,272
5645-
5646-T748
5647-
5648-AGENCY TOTAL
5649-
5650-[894,932,436]
5651-
5652-834,368,629
5653-
5654-T749
5655-
5656-T750
5657-
5658-JUDICIAL
5659-
5660-T751
5661-
5662-T752
5663-
5664-JUDICIAL DEPARTMENT
5665-
5666-T753
5667-
5668-Personal Services
5669-
5670-[324,964,531]
5671-
5672-308,215,578
5673-
5674-T754
5675-
5676-Other Expenses
5677-
5678-[69,762,607]
5679-
5680-64,473,251
5681-
5682-T755
5683-
5684-Equipment
5685-
5686-[305,000]
5687-
5688-25,000
5689-
5690-T756
5691-
5692-Forensic Sex Evidence Exams
5693-
5694-909,060
5695-
5696-T757
5697-
5698-Alternative Incarceration Program
5699-
5700-[56,634,818]
5701-
5702-55,117,917
5703-
5704-T758
5705-
5706-Justice Education Center, Inc.
5707-
5708-[293,110]
5709-
5710-294,469
5711-
5712-T759
5713-
5714-Juvenile Alternative Incarceration
5715-
5716-[30,169,864]
5717-
5718-28,293,671
5719-
5720-T760
5721-
5722-Juvenile Justice Centers
5723-
5724-[3,104,877]
5725-
5726-3,120,619
5727-
5728-T761
5729-
5730-Probate Court
5731-
5732-[7,300,000]
5733-
5734-7,275,000
5735-
5736-T762
5737-
5738-Youthful Offender Services
5739-
5740-[13,793,708]
5741-
5742-12,246,992
5743-
5744-T763
5745-
5746-Victim Security Account
5747-
5748-[48,000]
5749-
5750-9,276
5751-
5752-T764
5753-
5754-Children of Incarcerated Parents
5755-
5756-[350,000]
5757-
5758-322,250
5759-
5760-T765
5761-
5762-Legal Aid
5763-
5764-1,500,000
5765-
5766-T766
5767-
5768-Juvenile Jurisdiction Policy and Operations Coordinating Council
5769-
5770-[50,000]
5771-
5772-22,250
5773-
5774-T767
5775-
5776-Youth Violence Initiative
5777-
5778-1,500,000
5779-
5780-T768
5781-
5782-AGENCY TOTAL
5783-
5784-[509,185,575]
5785-
5786-483,325,333
5787-
5788-T769
5789-
5790-T770
5791-
5792-PUBLIC DEFENDER SERVICES COMMISSION
5793-
5794-T771
5795-
5796-Personal Services
5797-
5798-[39,204,811]
5799-
5800-38,254,438
5801-
5802-T772
5803-
5804-Other Expenses
5805-
5806-[1,654,345]
5807-
5808-1,471,204
5809-
5810-T773
5811-
5812-[Special Public Defenders - Contractual
5813-
5814-3,097,000]
5815-
5816-T774
5817-
5818-Special Public Defenders - Non-Contractual
5819-
5820-[5,590,250]
5821-
5822-8,573,448
5823-
5824-T775
5825-
5826-Expert Witnesses
5827-
5828-2,200,000
5829-
5830-T776
5831-
5832-Training and Education
5833-
5834-[125,000]
5835-
5836-95,219
5837-
5838-T777
5839-
5840-Contracted Attorneys
5841-
5842-[10,825,552]
5843-
5844-9,981,524
5845-
5846-T778
5847-
5848-Contracted Attorneys Related Expenses
5849-
5850-[200,000]
5851-
5852-151,577
5853-
5854-T779
5855-
5856-Family Contracted Attorneys/AMC
5857-
5858-[736,310]
5859-
5860-608,149
5861-
5862-T780
5863-
5864-AGENCY TOTAL
5865-
5866-[63,633,268]
5867-
5868-61,335,559
5869-
5870-T781
5871-
5872-T782
5873-
5874-NON-FUNCTIONAL
5875-
5876-T783
5877-
5878-T784
5879-
5880-MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
5881-
5882-T785
5883-
5884-Governor's Contingency Account
5885-
5886-1
5887-
5888-T786
5889-
5890-T787
5891-
5892-DEBT SERVICE - STATE TREASURER
5893-
5894-T788
5895-
5896-Debt Service
5897-
5898-[1,678,331,881]
5899-
5900-1,635,276,248
5901-
5902-T789
5903-
5904-UConn 2000 - Debt Service
5905-
5906-[130,029,220]
5907-
5908-117,729,372
5909-
5910-T790
5911-
5912-CHEFA Day Care Security
5913-
5914-5,500,000
5915-
5916-T791
5917-
5918-Pension Obligation Bonds - TRB
5919-
5920-121,386,576
5921-
5922-T792
5923-
5924-AGENCY TOTAL
5925-
5926-[1,935,247,677]
5927-
5928-1,879,892,196
5929-
5930-T793
5931-
5932-T794
5933-
5934-STATE COMPTROLLER - MISCELLANEOUS
5935-
5936-T795
5937-
5938-Adjudicated Claims
5939-
5940-4,000,000
5941-
5942-T796
5943-
5944-T797
5945-
5946-STATE COMPTROLLER - FRINGE BENEFITS
5947-
5948-T798
5949-
5950-Unemployment Compensation
5951-
5952-8,901,932
5953-
5954-T799
5955-
5956-State Employees Retirement Contributions
5957-
5958-[715,503,022]
5959-
5960-719,886,831
5961-
5962-T800
5963-
5964-Higher Education Alternative Retirement System
5965-
5966-[37,737,659]
5967-
5968-31,155,127
5969-
5970-T801
5971-
5972-Pensions and Retirements - Other Statutory
5973-
5974-1,842,652
5975-
5976-T802
5977-
5978-Judges and Compensation Commissioners Retirement
5979-
5980-16,005,904
5981-
5982-T803
5983-
5984-Insurance - Group Life
5985-
5986-[8,758,000]
5987-
5988-8,754,807
5989-
5990-T804
5991-
5992-Employers Social Security Tax
5993-
5994-[245,850,448]
5995-
5996-221,813,728
5997-
5998-T805
5999-
6000-State Employees Health Service Cost
6001-
6002-[663,840,320]
6003-
6004-576,668,015
6005-
6006-T806
6007-
6008-Retired State Employees Health Service Cost
6009-
6010-614,094,650
6011-
6012-T807
6013-
6014-AGENCY TOTAL
6015-
6016-[2,312,534,587]
6017-
6018-2,199,123,646
6019-
6020-T808
6021-
6022-T809
6023-
6024-RESERVE FOR SALARY ADJUSTMENTS
6025-
6026-T810
6027-
6028-Reserve for Salary Adjustments
6029-
6030-[200,090,187]
6031-
6032-44,121,463
6033-
6034-T811
6035-
6036-T812
6037-
6038-WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
6039-
6040-T813
6041-
6042-Workers' Compensation Claims
6043-
6044-[27,239,041]
6045-
6046-26,964,041
6047-
6048-T814
6049-
6050-T815
6051-
6052-TOTAL - GENERAL FUND
6053-
6054-[19,918,305,927]
6055-
6056-19,350,660,487
6057-
6058-T816
6059-
6060-T817
6061-
6062-T818
6063-
6064-LESS:
6065-
6066-T819
6067-
6068-T820
6069-
6070-Unallocated Lapse
6071-
6072--91,676,192
6073-
6074-T821
6075-
6076-Unallocated Lapse - Legislative
6077-
6078--3,028,105
6079-
6080-T822
6081-
6082-Unallocated Lapse - Judicial
6083-
6084--5,400,672
6085-
6086-T823
6087-
6088-[General Personal Services Reduction - Legislative
6089-
6090--476,000]
6091-
6092-T824
6093-
6094-[General Personal Services Reduction - Executive
6095-
6096--11,538,800]
6097-
6098-T825
6099-
6100-[General Other Expenses Reductions - Legislative
6101-
6102--374,000]
6103-
6104-T826
6105-
6106-[General Other Expenses Reductions - Executive
6107-
6108--9,066,200]
6109-
6110-T827
6111-
6112-[Labor-Management Savings - Legislative
6113-
6114--6,671,872]
6115-
6116-T828
6117-
6118-[Labor Management Savings - Executive
6119-
6120--806,963,225]
6121-
6122-T829
6123-
6124-[Labor Management Savings - Judicial
6125-
6126--30,622,622]
6127-
6128-T830
6129-
6130-T831
6131-
6132-NET - GENERAL FUND
6133-
6134-[18,952,488,239]
6135-
6136-19,250,555,518
6137-
6138-Sec. 2. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 68 of public act 11-61 regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:
6139-
6140-
6141-
6142-T832 2012-2013
6143-T833 GENERAL GOVERNMENT
6144-T834
6145-T835 DEPARTMENT OF ADMINISTRATIVE SERVICES
6146-T836 State Insurance and Risk Mgmt Operations $7,335,373
6147-T837
6148-T838 REGULATION AND PROTECTION
6149-T839
6150-T840 DEPARTMENT OF MOTOR VEHICLES
6151-T841 Personal Services [41,541,809] 39,791,005
6152-T842 Other Expenses 13,255,626
6153-T843 Equipment 600,000
6154-T844 Commercial Vehicle Information Systems and Networks Project 296,289
6155-T845 AGENCY TOTAL [55,693,724] 53,942,920
6156-T846
6157-T847 TRANSPORTATION
6158-T848
6159-T849 DEPARTMENT OF TRANSPORTATION
6160-T850 Personal Services [162,240,011] 148,127,154
6161-T851 Other Expenses [49,228,630] 51,220,834
6162-T852 Equipment 1,743,000
6163-T853 Minor Capital Projects 332,500
6164-T854 Highway and Bridge Renewal-Equipment 7,000,000
6165-T855 Highway Planning and Research 3,105,000
6166-T856 Rail Operations [155,715,305] 148,222,793
6167-T857 Bus Operations [139,464,784] 138,989,614
6168-T858 Tweed-New Haven Airport Grant [1,000,000] 1,500,000
6169-T859 ADA Para-transit Program [28,880,000] 28,820,850
6170-T860 Non-ADA Dial-A-Ride Program 576,361
6171-T861 Pay-As-You-Go Transportation Projects [22,687,740] 27,687,740
6172-T862 Transit Improvement Program 1,905,532
6173-T863 Town Aid Road Grants - TF 30,000,000
6174-T864 AGENCY TOTAL [601,973,331] 589,231,378
6175-T865
6176-T866 HUMAN SERVICES
6177-T867
6178-T868 BUREAU OF REHABILITATIVE SERVICES
6179-T869 Personal Services [116,274] 195,074
6180-T870 Other Expenses 14,436
6181-T871 AGENCY TOTAL [130,710] 209,510
6182-T872
6183-T873 NON-FUNCTIONAL
6184-T874
6185-T875 DEBT SERVICE - STATE TREASURER
6186-T876 Debt Service [492,217,529] 481,974,187
6187-T877
6188-T878 STATE COMPTROLLER - FRINGE BENEFITS
6189-T879 Unemployment Compensation 644,928
6190-T880 State Employees Retirement Contributions [105,694,000] 107,869,254
6191-T881 Insurance - Group Life 334,000
6192-T882 Employers Social Security Tax [18,545,161] 17,802,289
6193-T883 State Employees Health Service Cost [42,504,880] 36,429,790
6194-T884 AGENCY TOTAL [167,722,969] 163,080,261
6195-T885
6196-T886 RESERVE FOR SALARY ADJUSTMENTS
6197-T887 Reserve for Salary Adjustments [14,081,949] 3,031,683
6198-T888
6199-T889 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
6200-T890 Workers' Compensation Claims [6,626,481] 6,544,481
6201-T891
6202-T892 TOTAL - SPECIAL TRANSPORTATION FUND [1,345,782,066] 1,305,349,793
6203-T893
6204-T894
6205-T895 LESS:
6206-T896
6207-T897 Estimated Unallocated Lapse -11,000,000
6208-T898 [Labor Management Savings -56,949,138]
6209-T899
6210-T900 NET - SPECIAL TRANSPORTATION FUND [1,277,832,928] 1,294,349,793
6211-
6212-T832
7571+2,110,420
7572+
7573+T1099
7574+
7575+T1100
7576+
7577+TOTAL - HUMAN SERVICES
7578+
7579+2,110,420
7580+
7581+T1101
7582+
7583+T1102
7584+
7585+TOTAL - WORKERS' COMPENSATION FUND
7586+
7587+[22,037,360]
7588+
7589+21,065,588
7590+
7591+Sec. 8. (Effective July 1, 2012) Up to $460,000 of the funds appropriated to the Department of Economic and Community Development in section 1 of this act, for Rental Assistance Program, shall be used for upgrades to the Homeless Management Information System.
7592+
7593+Sec. 9. (Effective January 1, 2013) (a) Funds appropriated to the Office of Policy and Management in section 1 of this act, for Private Providers, shall be transferred to the following agencies that contract with private providers to reflect a one per cent cost-of-living adjustment to wages and benefits effective January 1, 2013: Departments of Developmental Services, Mental Health and Addiction Services, Children and Families, Social Services, Public Health, Correction and Economic and Community Development and the Judicial Department. Such funds shall be used to provide an increase in private provider employee wages.
7594+
7595+(b) Notwithstanding the provisions of section 17a-17 of the general statutes and section 28 of public act 11-6, rates or allowable per diem payments to private residential treatment centers licensed pursuant to section 17a-145 of the general statutes for residential care shall be increased by one per cent effective January 1, 2013. The provisions of said section 17a-17 shall not otherwise be considered in any increases or decreases to said rates or allowable per diem payments for the fiscal year ending June 30, 2013.
7596+
7597+Sec. 10. Subsection (b) of section 36 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
7598+
7599+(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 $39,792,940, (2) for school readiness in the amount of [$69,813,190] $73,813,190, (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.
7600+
7601+Sec. 11. Subsection (b) of section 96 of public act 11-6, as amended by section 44 of public act 11-61 and section 17 of public act 11-239, is repealed and the following is substituted in lieu thereof (Effective from passage):
7602+
7603+(b) (1) The secretary shall provide manufacturing transition grants to municipalities in an amount equal to the amount each municipality received from the state as payments in lieu of taxes pursuant to sections 12-94b, 12-94c, 12-94f and 12-94g of the general statutes, revision of 1958, revised to January 1, 2011, for the fiscal year ending June 30, 2011. Such grant payments shall be made in quarterly allotments, payable on November fifteenth, February fifteenth, May fifteenth and August fifteenth. The total amount of the grant payment is as follows:
7604+
7605+
7606+
7607+T1103 Municipality Grant Amounts
7608+T1104
7609+T1105 Andover $2,929
7610+T1106 Ansonia 70,732
7611+T1107 Ashford 2,843
7612+T1108 Avon 213,211
7613+T1109 Barkhamsted 33,100
7614+T1110 Beacon Falls 38,585
7615+T1111 Berlin 646,080
7616+T1112 Bethany 54,901
7617+T1113 Bethel 229,948
7618+T1114 Bethlehem 6,305
7619+T1115 Bloomfield 1,446,585
7620+T1116 Bolton 19,812
7621+T1117 Bozrah 110,715
7622+T1118 Branford 304,496
7623+T1119 Bridgeport 839,881
7624+T1120 Bridgewater 491
7625+T1121 Bristol 2,066,321
7626+T1122 Brookfield 97,245
7627+T1123 Brooklyn 8,509
7628+T1124 Burlington 14,368
7629+T1125 Canaan 17,075
7630+T1126 Canterbury 1,610
7631+T1127 Canton 6,344
7632+T1128 Chaplin 554
7633+T1129 Cheshire 598,668
7634+T1130 Chester 71,130
7635+T1131 Clinton 168,444
7636+T1132 Colchester 31,069
7637+T1133 Colebrook 436
7638+T1134 Columbia 21,534
7639+T1135 Cornwall 0
7640+T1136 Coventry 8,359
7641+T1137 Cromwell 27,780
7642+T1138 Danbury 1,534,876
7643+T1139 Darien 0
7644+T1140 Deep River 86,478
7645+T1141 Derby 12,218
7646+T1142 Durham 122,637
7647+T1143 Eastford 43,436
7648+T1144 East Granby 430,285
7649+T1145 East Haddam 1,392
7650+T1146 East Hampton 15,087
7651+T1147 East Hartford 3,576,349
7652+T1148 East Haven 62,435
7653+T1149 East Lyme 17,837
7654+T1150 Easton 2,111
7655+T1151 East Windsor 237,311
7656+T1152 Ellington 181,426
7657+T1153 Enfield 219,004
7658+T1154 Essex 80,826
7659+T1155 Fairfield 82,908
7660+T1156 Farmington 440,541
7661+T1157 Franklin [413,545] 18,317
7662+T1158 Glastonbury 202,935
7663+T1159 Goshen 2,101
7664+T1160 Granby 28,727
7665+T1161 Greenwich 70,905
7666+T1162 Griswold 35,790
7667+T1163 Groton 1,373,459
7668+T1164 Guilford 55,611
7669+T1165 Haddam 2,840
7670+T1166 Hamden 230,771
7671+T1167 Hampton 0
7672+T1168 Hartford 1,184,209
7673+T1169 Hartland 758
7674+T1170 Harwinton 17,272
7675+T1171 Hebron 1,793
7676+T1172 Kent 0
7677+T1173 Killingly 567,638
7678+T1174 Killingworth 4,149
7679+T1175 Lebanon 24,520
7680+T1176 Ledyard 296,297
7681+T1177 Lisbon 2,923
7682+T1178 Litchfield 2,771
7683+T1179 Lyme 0
7684+T1180 Madison 6,880
7685+T1181 Manchester 861,979
7686+T1182 Mansfield 5,502
7687+T1183 Marlborough 5,890
7688+T1184 Meriden 721,037
7689+T1185 Middlebury 67,184
7690+T1186 Middlefield 198,671
7691+T1187 Middletown 1,594,059
7692+T1188 Milford 1,110,891
7693+T1189 Monroe 151,649
7694+T1190 Montville 356,761
7695+T1191 Morris 2,926
7696+T1192 Naugatuck 274,100
7697+T1193 New Britain 1,182,061
7698+T1194 New Canaan 159
7699+T1195 New Fairfield 912
7700+T1196 New Hartford 110,586
7701+T1197 New Haven 1,175,481
7702+T1198 Newington 758,790
7703+T1199 New London 30,182
7704+T1200 New Milford 628,728
7705+T1201 Newtown 192,643
7706+T1202 Norfolk 5,854
7707+T1203 North Branford 243,540
7708+T1204 North Canaan 304,560
7709+T1205 North Haven 1,194,569
7710+T1206 North Stonington 0
7711+T1207 Norwalk 328,472
7712+T1208 Norwich 161,111
7713+T1209 Old Lyme 1,528
7714+T1210 Old Saybrook 38,321
7715+T1211 Orange 85,980
7716+T1212 Oxford 72,596
7717+T1213 Plainfield 120,563
7718+T1214 Plainville 443,937
7719+T1215 Plymouth 124,508
7720+T1216 Pomfret 22,677
7721+T1217 Portland 73,590
7722+T1218 Preston 0
7723+T1219 Prospect 56,300
7724+T1220 Putnam 139,075
7725+T1221 Redding 1,055
7726+T1222 Ridgefield 452,270
7727+T1223 Rocky Hill 192,142
7728+T1224 Roxbury 478
7729+T1225 Salem 3,740
7730+T1226 Salisbury 66
7731+T1227 Scotland 6,096
7732+T1228 Seymour 255,384
7733+T1229 Sharon 0
7734+T1230 Shelton 483,928
7735+T1231 Sherman 0
7736+T1232 Simsbury 62,846
7737+T1233 Somers 72,769
7738+T1234 Southbury 16,678
7739+T1235 Southington 658,809
7740+T1236 South Windsor 1,084,232
7741+T1237 Sprague 334,376
7742+T1238 Stafford 355,770
7743+T1239 Stamford 407,895
7744+T1240 Sterling 19,506
7745+T1241 Stonington 80,628
7746+T1242 Stratford 2,838,621
7747+T1243 Suffield 152,561
7748+T1244 Thomaston 315,229
7749+T1245 Thompson 62,329
7750+T1246 Tolland 75,056
7751+T1247 Torrington 486,957
7752+T1248 Trumbull 163,740
7753+T1249 Union 0
7754+T1250 Vernon 121,917
7755+T1251 Voluntown 1,589
7756+T1252 Wallingford 1,589,756
7757+T1253 Warren 235
7758+T1254 Washington 231
7759+T1255 Waterbury 2,076,795
7760+T1256 Waterford 27,197
7761+T1257 Watertown 521,334
7762+T1258 Westbrook 214,436
7763+T1259 West Hartford 648,560
7764+T1260 West Haven 137,765
7765+T1261 Weston 366
7766+T1262 Westport 0
7767+T1263 Wethersfield 17,343
7768+T1264 Willington 15,891
7769+T1265 Wilton 247,801
7770+T1266 Winchester 249,336
7771+T1267 Windham 369,559
7772+T1268 Windsor 1,078,969
7773+T1269 Windsor Locks 1,567,628
7774+T1270 Wolcott 189,485
7775+T1271 Woodbridge 27,108
7776+T1272 Woodbury 45,172
7777+T1273 Woodstock 55,097
7778+T1274
7779+T1275 Borough of Danielson 0
7780+T1276 Borough Jewett City 3,329
7781+T1277 Borough Stonington 0
7782+T1278
7783+T1279 Barkhamsted F.D. 1,996
7784+T1280 Berlin - Kensington F.D. 9,430
7785+T1281 Berlin - Worthington F.D. 747
7786+T1282 Bloomfield Center Fire 3,371
7787+T1283 Bloomfield Blue Hills 88,142
7788+T1284 Canaan F.D. (no fire district) 0
7789+T1285 Cromwell F.D. 1,662
7790+T1286 Enfield F.D.(1) 12,688
7791+T1287 Enfield Thompsonville(2) 2,814
7792+T1288 Enfield Haz'dv'l F.D.(3) 1,089
7793+T1289 Enfield N.Thmps'nv'l F.D.(4) 55
7794+T1290 Enfield Shaker Pines (5) 5,096
7795+T1291 Groton - City 241,680
7796+T1292 Groton Sewer 1,388
7797+T1293 Groton Mystic F.D. #3 19
7798+T1294 Groton Noank F.D. #4 0
7799+T1295 Groton Old Mystic F.D. #5 1,610
7800+T1296 Groton Poquonnock Br. #2 17,967
7801+T1297 Groton W. Pleasant Valley 0
7802+T1298 Killingly Attawaugan F.D. 1,457
7803+T1299 Killingly Dayville F.D. 33,885
7804+T1300 Killingly Dyer Manor 1,157
7805+T1301 E. Killingly F.D. 75
7806+T1302 So. Killingly F.D. 150
7807+T1303 Killingly Williamsville F.D. 5,325
7808+T1304 Manchester Eighth Util. 55,013
7809+T1305 Middletown South F. D. 165,713
7810+T1306 Middletown Westfield F.D. 8,805
7811+T1307 Middletown City Fire 27,038
7812+T1308 New Htfd. Village F.D. #1 5,664
7813+T1309 New Htfd Pine Meadow #3 104
7814+T1310 New Htfd South End F.D. 8
7815+T1311 Plainfield Central Village F.D. 1,167
7816+T1312 Plainfield Moosup F.D. 1,752
7817+T1313 Plainfield F.D. #255 1,658
7818+T1314 Plainfield Wauregan F.D. 4,360
7819+T1315 Pomfret F.D. 841
7820+T1316 Putnam E. Putnam F.D. 8,196
7821+T1317 Putnam W. Putnam F.D. 0
7822+T1318 Simsbury F.D. 2,135
7823+T1319 Stafford Springs Service Dist. 12,400
7824+T1320 Sterling F.D. 1,034
7825+T1321 Stonington Mystic F.D. 478
7826+T1322 Stonington Old Mystic F.D. 1,999
7827+T1323 Stonington Pawcatuck F.D. 4,424
7828+T1324 Stonington Quiambaug F.D. 65
7829+T1325 Stonington F.D. 0
7830+T1326 Stonington Wequetequock F.D. 58
7831+T1327 Trumbull Center 461
7832+T1328 Trumbull Long Hill F.D. 889
7833+T1329 Trumbull Nichols F.D. 3,102
7834+T1330 Watertown F.D. 0
7835+T1331 West Haven Allingtown F.D.(3) 17,230
7836+T1332 W. Haven First Ctr Fire Taxn (1) 7,410
7837+T1333 West Haven West Shore F.D.(2) 29,445
7838+T1334 Windsor Wilson F.D. 170
7839+T1335 Windsor F.D. 38
7840+T1336 Windham First 7,096
7841+T1337
7842+T1338 GRAND TOTAL [$50,271,099] $49,875,871
7843+
7844+T1103
7845+
7846+Municipality
7847+
7848+Grant Amounts
7849+
7850+T1104
7851+
7852+T1105
7853+
7854+Andover
7855+
7856+$2,929
7857+
7858+T1106
7859+
7860+Ansonia
7861+
7862+70,732
7863+
7864+T1107
7865+
7866+Ashford
7867+
7868+2,843
7869+
7870+T1108
7871+
7872+Avon
7873+
7874+213,211
7875+
7876+T1109
7877+
7878+Barkhamsted
7879+
7880+33,100
7881+
7882+T1110
7883+
7884+Beacon Falls
7885+
7886+38,585
7887+
7888+T1111
7889+
7890+Berlin
7891+
7892+646,080
7893+
7894+T1112
7895+
7896+Bethany
7897+
7898+54,901
7899+
7900+T1113
7901+
7902+Bethel
7903+
7904+229,948
7905+
7906+T1114
7907+
7908+Bethlehem
7909+
7910+6,305
7911+
7912+T1115
7913+
7914+Bloomfield
7915+
7916+1,446,585
7917+
7918+T1116
7919+
7920+Bolton
7921+
7922+19,812
7923+
7924+T1117
7925+
7926+Bozrah
7927+
7928+110,715
7929+
7930+T1118
7931+
7932+Branford
7933+
7934+304,496
7935+
7936+T1119
7937+
7938+Bridgeport
7939+
7940+839,881
7941+
7942+T1120
7943+
7944+Bridgewater
7945+
7946+491
7947+
7948+T1121
7949+
7950+Bristol
7951+
7952+2,066,321
7953+
7954+T1122
7955+
7956+Brookfield
7957+
7958+97,245
7959+
7960+T1123
7961+
7962+Brooklyn
7963+
7964+8,509
7965+
7966+T1124
7967+
7968+Burlington
7969+
7970+14,368
7971+
7972+T1125
7973+
7974+Canaan
7975+
7976+17,075
7977+
7978+T1126
7979+
7980+Canterbury
7981+
7982+1,610
7983+
7984+T1127
7985+
7986+Canton
7987+
7988+6,344
7989+
7990+T1128
7991+
7992+Chaplin
7993+
7994+554
7995+
7996+T1129
7997+
7998+Cheshire
7999+
8000+598,668
8001+
8002+T1130
8003+
8004+Chester
8005+
8006+71,130
8007+
8008+T1131
8009+
8010+Clinton
8011+
8012+168,444
8013+
8014+T1132
8015+
8016+Colchester
8017+
8018+31,069
8019+
8020+T1133
8021+
8022+Colebrook
8023+
8024+436
8025+
8026+T1134
8027+
8028+Columbia
8029+
8030+21,534
8031+
8032+T1135
8033+
8034+Cornwall
8035+
8036+0
8037+
8038+T1136
8039+
8040+Coventry
8041+
8042+8,359
8043+
8044+T1137
8045+
8046+Cromwell
8047+
8048+27,780
8049+
8050+T1138
8051+
8052+Danbury
8053+
8054+1,534,876
8055+
8056+T1139
8057+
8058+Darien
8059+
8060+0
8061+
8062+T1140
8063+
8064+Deep River
8065+
8066+86,478
8067+
8068+T1141
8069+
8070+Derby
8071+
8072+12,218
8073+
8074+T1142
8075+
8076+Durham
8077+
8078+122,637
8079+
8080+T1143
8081+
8082+Eastford
8083+
8084+43,436
8085+
8086+T1144
8087+
8088+East Granby
8089+
8090+430,285
8091+
8092+T1145
8093+
8094+East Haddam
8095+
8096+1,392
8097+
8098+T1146
8099+
8100+East Hampton
8101+
8102+15,087
8103+
8104+T1147
8105+
8106+East Hartford
8107+
8108+3,576,349
8109+
8110+T1148
8111+
8112+East Haven
8113+
8114+62,435
8115+
8116+T1149
8117+
8118+East Lyme
8119+
8120+17,837
8121+
8122+T1150
8123+
8124+Easton
8125+
8126+2,111
8127+
8128+T1151
8129+
8130+East Windsor
8131+
8132+237,311
8133+
8134+T1152
8135+
8136+Ellington
8137+
8138+181,426
8139+
8140+T1153
8141+
8142+Enfield
8143+
8144+219,004
8145+
8146+T1154
8147+
8148+Essex
8149+
8150+80,826
8151+
8152+T1155
8153+
8154+Fairfield
8155+
8156+82,908
8157+
8158+T1156
8159+
8160+Farmington
8161+
8162+440,541
8163+
8164+T1157
8165+
8166+Franklin
8167+
8168+[413,545] 18,317
8169+
8170+T1158
8171+
8172+Glastonbury
8173+
8174+202,935
8175+
8176+T1159
8177+
8178+Goshen
8179+
8180+2,101
8181+
8182+T1160
8183+
8184+Granby
8185+
8186+28,727
8187+
8188+T1161
8189+
8190+Greenwich
8191+
8192+70,905
8193+
8194+T1162
8195+
8196+Griswold
8197+
8198+35,790
8199+
8200+T1163
8201+
8202+Groton
8203+
8204+1,373,459
8205+
8206+T1164
8207+
8208+Guilford
8209+
8210+55,611
8211+
8212+T1165
8213+
8214+Haddam
8215+
8216+2,840
8217+
8218+T1166
8219+
8220+Hamden
8221+
8222+230,771
8223+
8224+T1167
8225+
8226+Hampton
8227+
8228+0
8229+
8230+T1168
8231+
8232+Hartford
8233+
8234+1,184,209
8235+
8236+T1169
8237+
8238+Hartland
8239+
8240+758
8241+
8242+T1170
8243+
8244+Harwinton
8245+
8246+17,272
8247+
8248+T1171
8249+
8250+Hebron
8251+
8252+1,793
8253+
8254+T1172
8255+
8256+Kent
8257+
8258+0
8259+
8260+T1173
8261+
8262+Killingly
8263+
8264+567,638
8265+
8266+T1174
8267+
8268+Killingworth
8269+
8270+4,149
8271+
8272+T1175
8273+
8274+Lebanon
8275+
8276+24,520
8277+
8278+T1176
8279+
8280+Ledyard
8281+
8282+296,297
8283+
8284+T1177
8285+
8286+Lisbon
8287+
8288+2,923
8289+
8290+T1178
8291+
8292+Litchfield
8293+
8294+2,771
8295+
8296+T1179
8297+
8298+Lyme
8299+
8300+0
8301+
8302+T1180
8303+
8304+Madison
8305+
8306+6,880
8307+
8308+T1181
8309+
8310+Manchester
8311+
8312+861,979
8313+
8314+T1182
8315+
8316+Mansfield
8317+
8318+5,502
8319+
8320+T1183
8321+
8322+Marlborough
8323+
8324+5,890
8325+
8326+T1184
8327+
8328+Meriden
8329+
8330+721,037
8331+
8332+T1185
8333+
8334+Middlebury
8335+
8336+67,184
8337+
8338+T1186
8339+
8340+Middlefield
8341+
8342+198,671
8343+
8344+T1187
8345+
8346+Middletown
8347+
8348+1,594,059
8349+
8350+T1188
8351+
8352+Milford
8353+
8354+1,110,891
8355+
8356+T1189
8357+
8358+Monroe
8359+
8360+151,649
8361+
8362+T1190
8363+
8364+Montville
8365+
8366+356,761
8367+
8368+T1191
8369+
8370+Morris
8371+
8372+2,926
8373+
8374+T1192
8375+
8376+Naugatuck
8377+
8378+274,100
8379+
8380+T1193
8381+
8382+New Britain
8383+
8384+1,182,061
8385+
8386+T1194
8387+
8388+New Canaan
8389+
8390+159
8391+
8392+T1195
8393+
8394+New Fairfield
8395+
8396+912
8397+
8398+T1196
8399+
8400+New Hartford
8401+
8402+110,586
8403+
8404+T1197
8405+
8406+New Haven
8407+
8408+1,175,481
8409+
8410+T1198
8411+
8412+Newington
8413+
8414+758,790
8415+
8416+T1199
8417+
8418+New London
8419+
8420+30,182
8421+
8422+T1200
8423+
8424+New Milford
8425+
8426+628,728
8427+
8428+T1201
8429+
8430+Newtown
8431+
8432+192,643
8433+
8434+T1202
8435+
8436+Norfolk
8437+
8438+5,854
8439+
8440+T1203
8441+
8442+North Branford
8443+
8444+243,540
8445+
8446+T1204
8447+
8448+North Canaan
8449+
8450+304,560
8451+
8452+T1205
8453+
8454+North Haven
8455+
8456+1,194,569
8457+
8458+T1206
8459+
8460+North Stonington
8461+
8462+0
8463+
8464+T1207
8465+
8466+Norwalk
8467+
8468+328,472
8469+
8470+T1208
8471+
8472+Norwich
8473+
8474+161,111
8475+
8476+T1209
8477+
8478+Old Lyme
8479+
8480+1,528
8481+
8482+T1210
8483+
8484+Old Saybrook
8485+
8486+38,321
8487+
8488+T1211
8489+
8490+Orange
8491+
8492+85,980
8493+
8494+T1212
8495+
8496+Oxford
8497+
8498+72,596
8499+
8500+T1213
8501+
8502+Plainfield
8503+
8504+120,563
8505+
8506+T1214
8507+
8508+Plainville
8509+
8510+443,937
8511+
8512+T1215
8513+
8514+Plymouth
8515+
8516+124,508
8517+
8518+T1216
8519+
8520+Pomfret
8521+
8522+22,677
8523+
8524+T1217
8525+
8526+Portland
8527+
8528+73,590
8529+
8530+T1218
8531+
8532+Preston
8533+
8534+0
8535+
8536+T1219
8537+
8538+Prospect
8539+
8540+56,300
8541+
8542+T1220
8543+
8544+Putnam
8545+
8546+139,075
8547+
8548+T1221
8549+
8550+Redding
8551+
8552+1,055
8553+
8554+T1222
8555+
8556+Ridgefield
8557+
8558+452,270
8559+
8560+T1223
8561+
8562+Rocky Hill
8563+
8564+192,142
8565+
8566+T1224
8567+
8568+Roxbury
8569+
8570+478
8571+
8572+T1225
8573+
8574+Salem
8575+
8576+3,740
8577+
8578+T1226
8579+
8580+Salisbury
8581+
8582+66
8583+
8584+T1227
8585+
8586+Scotland
8587+
8588+6,096
8589+
8590+T1228
8591+
8592+Seymour
8593+
8594+255,384
8595+
8596+T1229
8597+
8598+Sharon
8599+
8600+0
8601+
8602+T1230
8603+
8604+Shelton
8605+
8606+483,928
8607+
8608+T1231
8609+
8610+Sherman
8611+
8612+0
8613+
8614+T1232
8615+
8616+Simsbury
8617+
8618+62,846
8619+
8620+T1233
8621+
8622+Somers
8623+
8624+72,769
8625+
8626+T1234
8627+
8628+Southbury
8629+
8630+16,678
8631+
8632+T1235
8633+
8634+Southington
8635+
8636+658,809
8637+
8638+T1236
8639+
8640+South Windsor
8641+
8642+1,084,232
8643+
8644+T1237
8645+
8646+Sprague
8647+
8648+334,376
8649+
8650+T1238
8651+
8652+Stafford
8653+
8654+355,770
8655+
8656+T1239
8657+
8658+Stamford
8659+
8660+407,895
8661+
8662+T1240
8663+
8664+Sterling
8665+
8666+19,506
8667+
8668+T1241
8669+
8670+Stonington
8671+
8672+80,628
8673+
8674+T1242
8675+
8676+Stratford
8677+
8678+2,838,621
8679+
8680+T1243
8681+
8682+Suffield
8683+
8684+152,561
8685+
8686+T1244
8687+
8688+Thomaston
8689+
8690+315,229
8691+
8692+T1245
8693+
8694+Thompson
8695+
8696+62,329
8697+
8698+T1246
8699+
8700+Tolland
8701+
8702+75,056
8703+
8704+T1247
8705+
8706+Torrington
8707+
8708+486,957
8709+
8710+T1248
8711+
8712+Trumbull
8713+
8714+163,740
8715+
8716+T1249
8717+
8718+Union
8719+
8720+0
8721+
8722+T1250
8723+
8724+Vernon
8725+
8726+121,917
8727+
8728+T1251
8729+
8730+Voluntown
8731+
8732+1,589
8733+
8734+T1252
8735+
8736+Wallingford
8737+
8738+1,589,756
8739+
8740+T1253
8741+
8742+Warren
8743+
8744+235
8745+
8746+T1254
8747+
8748+Washington
8749+
8750+231
8751+
8752+T1255
8753+
8754+Waterbury
8755+
8756+2,076,795
8757+
8758+T1256
8759+
8760+Waterford
8761+
8762+27,197
8763+
8764+T1257
8765+
8766+Watertown
8767+
8768+521,334
8769+
8770+T1258
8771+
8772+Westbrook
8773+
8774+214,436
8775+
8776+T1259
8777+
8778+West Hartford
8779+
8780+648,560
8781+
8782+T1260
8783+
8784+West Haven
8785+
8786+137,765
8787+
8788+T1261
8789+
8790+Weston
8791+
8792+366
8793+
8794+T1262
8795+
8796+Westport
8797+
8798+0
8799+
8800+T1263
8801+
8802+Wethersfield
8803+
8804+17,343
8805+
8806+T1264
8807+
8808+Willington
8809+
8810+15,891
8811+
8812+T1265
8813+
8814+Wilton
8815+
8816+247,801
8817+
8818+T1266
8819+
8820+Winchester
8821+
8822+249,336
8823+
8824+T1267
8825+
8826+Windham
8827+
8828+369,559
8829+
8830+T1268
8831+
8832+Windsor
8833+
8834+1,078,969
8835+
8836+T1269
8837+
8838+Windsor Locks
8839+
8840+1,567,628
8841+
8842+T1270
8843+
8844+Wolcott
8845+
8846+189,485
8847+
8848+T1271
8849+
8850+Woodbridge
8851+
8852+27,108
8853+
8854+T1272
8855+
8856+Woodbury
8857+
8858+45,172
8859+
8860+T1273
8861+
8862+Woodstock
8863+
8864+55,097
8865+
8866+T1274
8867+
8868+
8869+
8870+T1275
8871+
8872+Borough of Danielson
8873+
8874+0
8875+
8876+T1276
8877+
8878+Borough Jewett City
8879+
8880+3,329
8881+
8882+T1277
8883+
8884+Borough Stonington
8885+
8886+0
8887+
8888+T1278
8889+
8890+
8891+
8892+T1279
8893+
8894+Barkhamsted F.D.
8895+
8896+1,996
8897+
8898+T1280
8899+
8900+Berlin - Kensington F.D.
8901+
8902+9,430
8903+
8904+T1281
8905+
8906+Berlin - Worthington F.D.
8907+
8908+747
8909+
8910+T1282
8911+
8912+Bloomfield Center Fire
8913+
8914+3,371
8915+
8916+T1283
8917+
8918+Bloomfield Blue Hills
8919+
8920+88,142
8921+
8922+T1284
8923+
8924+Canaan F.D. (no fire district)
8925+
8926+0
8927+
8928+T1285
8929+
8930+Cromwell F.D.
8931+
8932+1,662
8933+
8934+T1286
8935+
8936+Enfield F.D.(1)
8937+
8938+12,688
8939+
8940+T1287
8941+
8942+Enfield Thompsonville(2)
8943+
8944+2,814
8945+
8946+T1288
8947+
8948+Enfield Haz'dv'l F.D.(3)
8949+
8950+1,089
8951+
8952+T1289
8953+
8954+Enfield N.Thmps'nv'l F.D.(4)
8955+
8956+55
8957+
8958+T1290
8959+
8960+Enfield Shaker Pines (5)
8961+
8962+5,096
8963+
8964+T1291
8965+
8966+Groton - City
8967+
8968+241,680
8969+
8970+T1292
8971+
8972+Groton Sewer
8973+
8974+1,388
8975+
8976+T1293
8977+
8978+Groton Mystic F.D. #3
8979+
8980+19
8981+
8982+T1294
8983+
8984+Groton Noank F.D. #4
8985+
8986+0
8987+
8988+T1295
8989+
8990+Groton Old Mystic F.D. #5
8991+
8992+1,610
8993+
8994+T1296
8995+
8996+Groton Poquonnock Br. #2
8997+
8998+17,967
8999+
9000+T1297
9001+
9002+Groton W. Pleasant Valley
9003+
9004+0
9005+
9006+T1298
9007+
9008+Killingly Attawaugan F.D.
9009+
9010+1,457
9011+
9012+T1299
9013+
9014+Killingly Dayville F.D.
9015+
9016+33,885
9017+
9018+T1300
9019+
9020+Killingly Dyer Manor
9021+
9022+1,157
9023+
9024+T1301
9025+
9026+E. Killingly F.D.
9027+
9028+75
9029+
9030+T1302
9031+
9032+So. Killingly F.D.
9033+
9034+150
9035+
9036+T1303
9037+
9038+Killingly Williamsville F.D.
9039+
9040+5,325
9041+
9042+T1304
9043+
9044+Manchester Eighth Util.
9045+
9046+55,013
9047+
9048+T1305
9049+
9050+Middletown South F. D.
9051+
9052+165,713
9053+
9054+T1306
9055+
9056+Middletown Westfield F.D.
9057+
9058+8,805
9059+
9060+T1307
9061+
9062+Middletown City Fire
9063+
9064+27,038
9065+
9066+T1308
9067+
9068+New Htfd. Village F.D. #1
9069+
9070+5,664
9071+
9072+T1309
9073+
9074+New Htfd Pine Meadow #3
9075+
9076+104
9077+
9078+T1310
9079+
9080+New Htfd South End F.D.
9081+
9082+8
9083+
9084+T1311
9085+
9086+Plainfield Central Village F.D.
9087+
9088+1,167
9089+
9090+T1312
9091+
9092+Plainfield Moosup F.D.
9093+
9094+1,752
9095+
9096+T1313
9097+
9098+Plainfield F.D. #255
9099+
9100+1,658
9101+
9102+T1314
9103+
9104+Plainfield Wauregan F.D.
9105+
9106+4,360
9107+
9108+T1315
9109+
9110+Pomfret F.D.
9111+
9112+841
9113+
9114+T1316
9115+
9116+Putnam E. Putnam F.D.
9117+
9118+8,196
9119+
9120+T1317
9121+
9122+Putnam W. Putnam F.D.
9123+
9124+0
9125+
9126+T1318
9127+
9128+Simsbury F.D.
9129+
9130+2,135
9131+
9132+T1319
9133+
9134+Stafford Springs Service Dist.
9135+
9136+12,400
9137+
9138+T1320
9139+
9140+Sterling F.D.
9141+
9142+1,034
9143+
9144+T1321
9145+
9146+Stonington Mystic F.D.
9147+
9148+478
9149+
9150+T1322
9151+
9152+Stonington Old Mystic F.D.
9153+
9154+1,999
9155+
9156+T1323
9157+
9158+Stonington Pawcatuck F.D.
9159+
9160+4,424
9161+
9162+T1324
9163+
9164+Stonington Quiambaug F.D.
9165+
9166+65
9167+
9168+T1325
9169+
9170+Stonington F.D.
9171+
9172+0
9173+
9174+T1326
9175+
9176+Stonington Wequetequock F.D.
9177+
9178+58
9179+
9180+T1327
9181+
9182+Trumbull Center
9183+
9184+461
9185+
9186+T1328
9187+
9188+Trumbull Long Hill F.D.
9189+
9190+889
9191+
9192+T1329
9193+
9194+Trumbull Nichols F.D.
9195+
9196+3,102
9197+
9198+T1330
9199+
9200+Watertown F.D.
9201+
9202+0
9203+
9204+T1331
9205+
9206+West Haven Allingtown F.D.(3)
9207+
9208+17,230
9209+
9210+T1332
9211+
9212+W. Haven First Ctr Fire Taxn (1)
9213+
9214+7,410
9215+
9216+T1333
9217+
9218+West Haven West Shore F.D.(2)
9219+
9220+29,445
9221+
9222+T1334
9223+
9224+Windsor Wilson F.D.
9225+
9226+170
9227+
9228+T1335
9229+
9230+Windsor F.D.
9231+
9232+38
9233+
9234+T1336
9235+
9236+Windham First
9237+
9238+7,096
9239+
9240+T1337
9241+
9242+T1338
9243+
9244+GRAND TOTAL
9245+
9246+[$50,271,099] $49,875,871
9247+
9248+ (2) The amount of the grant payable to each municipality in any year in accordance with this subsection shall be reduced proportionately in the event that the total of such grants in such year exceeds the amount available in the municipal revenue sharing account established pursuant to subsection (a) of this section with respect to such year.
9249+
9250+(3) Notwithstanding any provision of the general statutes, any municipality that, prior to June 30, 2011, was overpaid under the program set forth in section 12-94b of the general statutes, revision of 1958, revised to January 1, 2011, shall have such overpayments deducted from any grant payable pursuant to this section.
9251+
9252+(4) Notwithstanding any provision of the general statutes, not later than August 15, 2012, a payment shall be made to the town of Ledyard in the amount of $39,411 and to the town of Montville in the amount of $62,954. Such payments shall be in addition to any other payments said towns may receive from the municipal revenue sharing account pursuant to this subsection.
9253+
9254+(c) If there are moneys available in the municipal revenue sharing account after all grants are made pursuant to subsection (b) of this section, the secretary shall distribute the remaining funds as follows: (1) Fifty per cent of such funds shall be distributed to municipalities on a per capita basis, as determined by the most recent federal decennial census, and (2) fifty per cent shall be distributed in accordance with the formula in subsection (e) of section 3-55j of the general statutes using population information from the most recent federal decennial census, the 2007 equalized net grand list and 1999 per capita income.
9255+
9256+Sec. 12. Section 155 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
9257+
9258+The appropriations in section 1 of [this act] public act 11-6 are supported by the GENERAL FUND revenue estimates as follows:
9259+
9260+
9261+
9262+T1339 TAXES 2011 - 2012 2012 - 2013
9263+T1340 Personal Income $8,550,600,000 [$8,909,000,000] $8,779,100,000
9264+T1341 Sales and Use 3,798,800,000 [3,965,500,000] 4,061,800,000
9265+T1342 Corporations 710,600,000 [802,500,000] 779,500,000
9266+T1343 Public Service Corporations 268,700,000 275,200,000
9267+T1344 Inheritance and Estate 158,000,000 [162,100,000] 151,800,000
9268+T1345 Insurance Companies 248,400,000 [248,400,000] 227,800,000
9269+T1346 Cigarettes 444,000,000 [426,100,000] 425,900,000
9270+T1347 Real Estate Conveyance 90,300,000 [98,400,000] 96,700,000
9271+T1348 Oil Companies 93,100,000 [120,600,000] 165,700,000
9272+T1349 Electric Generation 72,000,000 [72,000,000] 71,000,000
9273+T1350 Alcoholic Beverages 56,900,000 [57,200,000] 57,600,000
9274+T1351 Admissions, Dues and Cabaret 39,600,000 [44,200,000] 39,600,000
9275+T1352 Health Provider 530,700,000
9276+T1353 Miscellaneous 514,200,000 [521,200,000] 16,300,000
9277+T1354 TOTAL TAXES 15,045,200,000 [15,702,400,000] 15,678,700,000
9278+T1355
9279+T1356 Refunds of Taxes -1,020,000,000 [-1,063,700,000] -944,200,000
9280+T1357 Earned Income Tax Credit -116,500,000
9281+T1358 R & D Credit Exchange -9,000,000 -9,500,000
9282+T1359 TAXES LESS REFUNDS 14,016,200,000 [14,629,200,000] 14,608,500,000
9283+T1360
9284+T1361 OTHER REVENUE
9285+T1362 Transfer Special Revenue 288,400,000 [289,700,000] 299,300,000
9286+T1363 Indian Gaming Payments 375,500,000 [387,200,000] 347,700,000
9287+T1364 Licenses, Permits and Fees 271,200,000 [252,900,000] 265,200,000
9288+T1365 Sales of Commodities and Services 36,400,000 37,300,000
9289+T1366 Rentals, Fines and Escheats 127,400,000 [121,700,000] 116,700,000
9290+T1367 Investment Income 2,900,000 [4,400,000] 2,600,000
9291+T1368 Miscellaneous 163,000,000 [163,900,000] 169,100,000
9292+T1369 Refunds of Payments -38,300,000 [-22,600,000] -50,000,000
9293+T1370 TOTAL OTHER REVENUE 1,226,500,000 [1,234,500,000] 1,187,900,000
9294+T1371
9295+T1372 OTHER SOURCES
9296+T1373 Federal Grants 3,566,050,000 [3,694,350,000] 3,663,100,000
9297+T1374 Transfer From Tobacco Settlement 96,100,000 93,100,000
9298+T1375 Transfer to Other Funds -185,300,000 -234,600,000
9299+T1376 TOTAL OTHER SOURCES 3,476,850,000 [3,552,850,000] 3,521,600,000
9300+T1377
9301+T1378 TOTAL GENERAL FUND REVENUE 18,719,550,000 [19,416,550,000] $19,318,000,000
9302+
9303+T1339
9304+
9305+TAXES
9306+
9307+ 2011 - 2012
62139308
62149309 2012 - 2013
62159310
6216-T833
6217-
6218-GENERAL GOVERNMENT
6219-
6220-T834
6221-
6222-T835
6223-
6224-DEPARTMENT OF ADMINISTRATIVE SERVICES
6225-
6226-T836
6227-
6228-State Insurance and Risk Mgmt Operations
6229-
6230-$7,335,373
6231-
6232-T837
6233-
6234-T838
6235-
6236-REGULATION AND PROTECTION
6237-
6238-T839
6239-
6240-T840
6241-
6242-DEPARTMENT OF MOTOR VEHICLES
6243-
6244-T841
6245-
6246-Personal Services
6247-
6248-[41,541,809]
6249-
6250-39,791,005
6251-
6252-T842
6253-
6254-Other Expenses
6255-
6256-13,255,626
6257-
6258-T843
6259-
6260-Equipment
6261-
6262-600,000
6263-
6264-T844
6265-
6266-Commercial Vehicle Information Systems and Networks Project
6267-
6268-296,289
6269-
6270-T845
6271-
6272-AGENCY TOTAL
6273-
6274-[55,693,724]
6275-
6276-53,942,920
6277-
6278-T846
6279-
6280-T847
6281-
6282-TRANSPORTATION
6283-
6284-T848
6285-
6286-T849
6287-
6288-DEPARTMENT OF TRANSPORTATION
6289-
6290-T850
6291-
6292-Personal Services
6293-
6294-[162,240,011]
6295-
6296-148,127,154
6297-
6298-T851
6299-
6300-Other Expenses
6301-
6302-[49,228,630]
6303-
6304-51,220,834
6305-
6306-T852
6307-
6308-Equipment
6309-
6310-1,743,000
6311-
6312-T853
6313-
6314-Minor Capital Projects
6315-
6316-332,500
6317-
6318-T854
6319-
6320-Highway and Bridge Renewal-Equipment
6321-
6322-7,000,000
6323-
6324-T855
6325-
6326-Highway Planning and Research
6327-
6328-3,105,000
6329-
6330-T856
6331-
6332-Rail Operations
6333-
6334-[155,715,305]
6335-
6336-148,222,793
6337-
6338-T857
6339-
6340-Bus Operations
6341-
6342-[139,464,784]
6343-
6344-138,989,614
6345-
6346-T858
6347-
6348-Tweed-New Haven Airport Grant
6349-
6350-[1,000,000]
6351-
6352-1,500,000
6353-
6354-T859
6355-
6356-ADA Para-transit Program
6357-
6358-[28,880,000]
6359-
6360-28,820,850
6361-
6362-T860
6363-
6364-Non-ADA Dial-A-Ride Program
6365-
6366-576,361
6367-
6368-T861
6369-
6370-Pay-As-You-Go Transportation Projects
6371-
6372-[22,687,740]
6373-
6374-27,687,740
6375-
6376-T862
6377-
6378-Transit Improvement Program
6379-
6380-1,905,532
6381-
6382-T863
6383-
6384-Town Aid Road Grants - TF
6385-
6386-30,000,000
6387-
6388-T864
6389-
6390-AGENCY TOTAL
6391-
6392-[601,973,331]
6393-
6394-589,231,378
6395-
6396-T865
6397-
6398-T866
6399-
6400-HUMAN SERVICES
6401-
6402-T867
6403-
6404-T868
6405-
6406-BUREAU OF REHABILITATIVE SERVICES
6407-
6408-T869
6409-
6410-Personal Services
6411-
6412-[116,274]
6413-
6414-195,074
6415-
6416-T870
6417-
6418-Other Expenses
6419-
6420-14,436
6421-
6422-T871
6423-
6424-AGENCY TOTAL
6425-
6426-[130,710]
6427-
6428-209,510
6429-
6430-T872
6431-
6432-T873
6433-
6434-NON-FUNCTIONAL
6435-
6436-T874
6437-
6438-T875
6439-
6440-DEBT SERVICE - STATE TREASURER
6441-
6442-T876
6443-
6444-Debt Service
6445-
6446-[492,217,529]
6447-
6448-481,974,187
6449-
6450-T877
6451-
6452-T878
6453-
6454-STATE COMPTROLLER - FRINGE BENEFITS
6455-
6456-T879
6457-
6458-Unemployment Compensation
6459-
6460-644,928
6461-
6462-T880
6463-
6464-State Employees Retirement Contributions
6465-
6466-[105,694,000]
6467-
6468-107,869,254
6469-
6470-T881
6471-
6472-Insurance - Group Life
6473-
6474-334,000
6475-
6476-T882
6477-
6478-Employers Social Security Tax
6479-
6480-[18,545,161]
6481-
6482-17,802,289
6483-
6484-T883
6485-
6486-State Employees Health Service Cost
6487-
6488-[42,504,880]
6489-
6490-36,429,790
6491-
6492-T884
6493-
6494-AGENCY TOTAL
6495-
6496-[167,722,969]
6497-
6498-163,080,261
6499-
6500-T885
6501-
6502-T886
6503-
6504-RESERVE FOR SALARY ADJUSTMENTS
6505-
6506-T887
6507-
6508-Reserve for Salary Adjustments
6509-
6510-[14,081,949]
6511-
6512-3,031,683
6513-
6514-T888
6515-
6516-T889
6517-
6518-WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
6519-
6520-T890
6521-
6522-Workers' Compensation Claims
6523-
6524-[6,626,481]
6525-
6526-6,544,481
6527-
6528-T891
6529-
6530-T892
6531-
6532-TOTAL - SPECIAL TRANSPORTATION FUND
6533-
6534-[1,345,782,066]
6535-
6536-1,305,349,793
6537-
6538-T893
6539-
6540-T894
6541-
6542-T895
6543-
6544-LESS:
6545-
6546-T896
6547-
6548-T897
6549-
6550-Estimated Unallocated Lapse
6551-
6552--11,000,000
6553-
6554-T898
6555-
6556-[Labor Management Savings
6557-
6558--56,949,138]
6559-
6560-T899
6561-
6562-T900
6563-
6564-NET - SPECIAL TRANSPORTATION FUND
6565-
6566-[1,277,832,928]
6567-
6568-1,294,349,793
6569-
6570-Sec. 3. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 3 of public act 11-6 regarding the MASHANTUCKET PEQUOT AND MOHEGAN FUND are amended to read as follows:
6571-
6572-
6573-
6574-T901 2012-2013
6575-T902 GENERAL GOVERNMENT
6576-T903
6577-T904 OFFICE OF POLICY AND MANAGEMENT
6578-T905 Grants To Towns $61,779,907
6579-T906
6580-T907 TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND 61,779,907
6581-
6582-T901
9311+T1340
9312+
9313+Personal Income
9314+
9315+$8,550,600,000
9316+
9317+[$8,909,000,000]
9318+
9319+$8,779,100,000
9320+
9321+T1341
9322+
9323+Sales and Use
9324+
9325+3,798,800,000
9326+
9327+[3,965,500,000]
9328+
9329+4,061,800,000
9330+
9331+T1342
9332+
9333+Corporations
9334+
9335+710,600,000
9336+
9337+[802,500,000]
9338+
9339+779,500,000
9340+
9341+T1343
9342+
9343+Public Service Corporations
9344+
9345+268,700,000
9346+
9347+275,200,000
9348+
9349+T1344
9350+
9351+Inheritance and Estate
9352+
9353+158,000,000
9354+
9355+[162,100,000]
9356+
9357+151,800,000
9358+
9359+T1345
9360+
9361+Insurance Companies
9362+
9363+248,400,000
9364+
9365+[248,400,000]
9366+
9367+227,800,000
9368+
9369+T1346
9370+
9371+Cigarettes
9372+
9373+444,000,000
9374+
9375+[426,100,000]
9376+
9377+425,900,000
9378+
9379+T1347
9380+
9381+Real Estate Conveyance
9382+
9383+90,300,000
9384+
9385+[98,400,000]
9386+
9387+96,700,000
9388+
9389+T1348
9390+
9391+Oil Companies
9392+
9393+93,100,000
9394+
9395+[120,600,000]
9396+
9397+165,700,000
9398+
9399+T1349
9400+
9401+Electric Generation
9402+
9403+72,000,000
9404+
9405+[72,000,000]
9406+
9407+71,000,000
9408+
9409+T1350
9410+
9411+Alcoholic Beverages
9412+
9413+56,900,000
9414+
9415+[57,200,000]
9416+
9417+57,600,000
9418+
9419+T1351
9420+
9421+Admissions, Dues and Cabaret
9422+
9423+39,600,000
9424+
9425+[44,200,000]
9426+
9427+39,600,000
9428+
9429+T1352
9430+
9431+Health Provider
9432+
9433+530,700,000
9434+
9435+T1353
9436+
9437+Miscellaneous
9438+
9439+514,200,000
9440+
9441+[521,200,000]
9442+
9443+16,300,000
9444+
9445+T1354
9446+
9447+TOTAL TAXES
9448+
9449+15,045,200,000
9450+
9451+[15,702,400,000]
9452+
9453+15,678,700,000
9454+
9455+T1355
9456+
9457+T1356
9458+
9459+Refunds of Taxes
9460+
9461+-1,020,000,000
9462+
9463+[-1,063,700,000]
9464+
9465+-944,200,000
9466+
9467+T1357
9468+
9469+Earned Income Tax Credit
9470+
9471+-116,500,000
9472+
9473+T1358
9474+
9475+R & D Credit Exchange
9476+
9477+-9,000,000
9478+
9479+-9,500,000
9480+
9481+T1359
9482+
9483+TAXES LESS REFUNDS
9484+
9485+14,016,200,000
9486+
9487+[14,629,200,000]
9488+
9489+14,608,500,000
9490+
9491+T1360
9492+
9493+T1361
9494+
9495+OTHER REVENUE
9496+
9497+T1362
9498+
9499+Transfer Special Revenue
9500+
9501+288,400,000
9502+
9503+[289,700,000]
9504+
9505+299,300,000
9506+
9507+T1363
9508+
9509+Indian Gaming Payments
9510+
9511+375,500,000
9512+
9513+[387,200,000]
9514+
9515+347,700,000
9516+
9517+T1364
9518+
9519+Licenses, Permits and Fees
9520+
9521+271,200,000
9522+
9523+[252,900,000]
9524+
9525+265,200,000
9526+
9527+T1365
9528+
9529+Sales of Commodities and Services
9530+
9531+36,400,000
9532+
9533+37,300,000
9534+
9535+T1366
9536+
9537+Rentals, Fines and Escheats
9538+
9539+127,400,000
9540+
9541+[121,700,000]
9542+
9543+116,700,000
9544+
9545+T1367
9546+
9547+Investment Income
9548+
9549+2,900,000
9550+
9551+[4,400,000]
9552+
9553+2,600,000
9554+
9555+T1368
9556+
9557+Miscellaneous
9558+
9559+163,000,000
9560+
9561+[163,900,000]
9562+
9563+169,100,000
9564+
9565+T1369
9566+
9567+Refunds of Payments
9568+
9569+-38,300,000
9570+
9571+[-22,600,000]
9572+
9573+-50,000,000
9574+
9575+T1370
9576+
9577+TOTAL OTHER REVENUE
9578+
9579+1,226,500,000
9580+
9581+[1,234,500,000]
9582+
9583+1,187,900,000
9584+
9585+T1371
9586+
9587+T1372
9588+
9589+OTHER SOURCES
9590+
9591+T1373
9592+
9593+Federal Grants
9594+
9595+3,566,050,000
9596+
9597+[3,694,350,000]
9598+
9599+3,663,100,000
9600+
9601+
9602+
9603+T1374
9604+
9605+Transfer From Tobacco Settlement
9606+
9607+96,100,000
9608+
9609+93,100,000
9610+
9611+T1375
9612+
9613+Transfer to Other Funds
9614+
9615+-185,300,000
9616+
9617+-234,600,000
9618+
9619+T1376
9620+
9621+TOTAL OTHER SOURCES
9622+
9623+3,476,850,000
9624+
9625+[3,552,850,000]
9626+
9627+3,521,600,000
9628+
9629+T1377
9630+
9631+T1378
9632+
9633+TOTAL GENERAL FUND REVENUE
9634+
9635+18,719,550,000
9636+
9637+[19,416,550,000]
9638+
9639+$19,318,000,000
9640+
9641+Sec. 13. Section 156 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
9642+
9643+The appropriations in section 2 of [this act] public act 11-6 are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows:
9644+
9645+
9646+
9647+T1379 2011 - 2012 2012 - 2013
9648+T1380 TAXES
9649+T1381 Motor Fuels $507,100,000 [$506,700,000] $491,800,000
9650+T1382 Oil Companies 226,900,000 199,400,000
9651+T1383 Sales Tax DMV 70,600,000 [71,900,000] 74,700,000
9652+T1384 TOTAL TAXES 804,600,000 [778,000,000] 765,900,000
9653+T1385 Refunds of Taxes -7,200,000 [-7,400,000] -7,500,000
9654+T1386 TOTAL - TAXES LESS REFUNDS 797,400,000 [770,600,000] 758,400,000
9655+T1387
9656+T1388 OTHER SOURCES
9657+T1389 Motor Vehicle Receipts 237,600,000 [242,600,000] 232,600,000
9658+T1390 Licenses, Permits, Fees 145,300,000 [147,300,000] 139,800,000
9659+T1391 Interest Income 12,500,000 [15,000,000] 8,000,000
9660+T1392 Federal Grants 13,100,000 13,100,000
9661+T1393 Transfers from Other Funds 102,600,000 151,300,000
9662+T1394 TOTAL - OTHER SOURCES 511,100,000 [569,300,000] 544,800,000
9663+T1395 Refunds of Payments -3,100,000 [-3,200,000] -3,600,000
9664+T1396 NET TOTAL OTHER SOURCES 508,000,000 [566,100,000] 541,200,000
9665+T1397
9666+T1398 TOTAL SPECIAL TRANSPORTATION FUND REVENUE 1,305,400,000 [1,336,700,000] $1,299,600,000
9667+
9668+T1379
9669+
9670+ 2011 - 2012
65839671
65849672 2012 - 2013
65859673
6586-T902
6587-
6588-GENERAL GOVERNMENT
6589-
6590-T903
6591-
6592-T904
6593-
6594-OFFICE OF POLICY AND MANAGEMENT
6595-
6596-T905
6597-
6598-Grants To Towns
6599-
6600-$61,779,907
6601-
6602-T906
6603-
6604-T907
6605-
6606-TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND
6607-
6608-61,779,907
6609-
6610-Sec. 4. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 4 of public act 11-6 regarding the SOLDIERS, SAILORS AND MARINES' FUND are amended to read as follows:
6611-
6612-
6613-
6614-T908 2012-2013
6615-T909 HUMAN SERVICES
6616-T910
6617-T911 SOLDIERS, SAILORS AND MARINES' FUND
6618-T912 Personal Services [$604,504] $592,380
6619-T913 Other Expenses 42,397
6620-T914 Award Payments to Veterans 1,979,800
6621-T915 Fringe Benefits 424,835
6622-T916 AGENCY TOTAL [3,051,536] 3,039,412
6623-T917
6624-T918 TOTAL - SOLDIERS, SAILORS AND MARINES' FUND [3,051,536] 3,039,412
6625-
6626-T908
9674+T1380
9675+
9676+TAXES
9677+
9678+T1381
9679+
9680+Motor Fuels
9681+
9682+$507,100,000
9683+
9684+[$506,700,000]
9685+
9686+$491,800,000
9687+
9688+T1382
9689+
9690+Oil Companies
9691+
9692+226,900,000
9693+
9694+199,400,000
9695+
9696+T1383
9697+
9698+Sales Tax DMV
9699+
9700+70,600,000
9701+
9702+[71,900,000]
9703+
9704+74,700,000
9705+
9706+T1384
9707+
9708+TOTAL TAXES
9709+
9710+804,600,000
9711+
9712+[778,000,000]
9713+
9714+765,900,000
9715+
9716+T1385
9717+
9718+Refunds of Taxes
9719+
9720+-7,200,000
9721+
9722+[-7,400,000]
9723+
9724+-7,500,000
9725+
9726+T1386
9727+
9728+TOTAL - TAXES LESS REFUNDS
9729+
9730+797,400,000
9731+
9732+[770,600,000]
9733+
9734+758,400,000
9735+
9736+T1387
9737+
9738+T1388
9739+
9740+OTHER SOURCES
9741+
9742+T1389
9743+
9744+Motor Vehicle Receipts
9745+
9746+237,600,000
9747+
9748+[242,600,000]
9749+
9750+232,600,000
9751+
9752+T1390
9753+
9754+Licenses, Permits, Fees
9755+
9756+145,300,000
9757+
9758+[147,300,000]
9759+
9760+139,800,000
9761+
9762+T1391
9763+
9764+Interest Income
9765+
9766+12,500,000
9767+
9768+[15,000,000]
9769+
9770+8,000,000
9771+
9772+T1392
9773+
9774+Federal Grants
9775+
9776+13,100,000
9777+
9778+13,100,000
9779+
9780+T1393
9781+
9782+Transfers from Other Funds
9783+
9784+102,600,000
9785+
9786+151,300,000
9787+
9788+T1394
9789+
9790+TOTAL - OTHER SOURCES
9791+
9792+511,100,000
9793+
9794+[569,300,000]
9795+
9796+544,800,000
9797+
9798+T1395
9799+
9800+Refunds of Payments
9801+
9802+-3,100,000
9803+
9804+[-3,200,000]
9805+
9806+-3,600,000
9807+
9808+T1396
9809+
9810+NET TOTAL OTHER SOURCES
9811+
9812+508,000,000
9813+
9814+[566,100,000]
9815+
9816+541,200,000
9817+
9818+T1397
9819+
9820+T1398
9821+
9822+TOTAL SPECIAL TRANSPORTATION FUND REVENUE
9823+
9824+1,305,400,000
9825+
9826+[1,336,700,000]
9827+
9828+$1,299,600,000
9829+
9830+Sec. 14. Section 160 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
9831+
9832+The appropriations in section 6 of [this act] public act 11-6 are supported by the BANKING FUND revenue estimates as follows:
9833+
9834+
9835+
9836+T1399 2011 - 2012 2012 - 2013
9837+T1400 Fees and Assessments $25,900,000 [$21,900,000] $20,700,000
9838+T1401 Use of Fund Balance from Prior Years 700,000 4,300,000
9839+T1402
9840+T1403 TOTAL BANKING FUND REVENUE 26,600,000 [26,200,000] $25,000,000
9841+
9842+T1399
9843+
9844+ 2011 - 2012
66279845
66289846 2012 - 2013
66299847
6630-T909
6631-
6632-HUMAN SERVICES
6633-
6634-T910
6635-
6636-T911
6637-
6638-SOLDIERS, SAILORS AND MARINES' FUND
6639-
6640-T912
6641-
6642-Personal Services
6643-
6644-[$604,504]
6645-
6646-$592,380
6647-
6648-T913
6649-
6650-Other Expenses
6651-
6652-42,397
6653-
6654-T914
6655-
6656-Award Payments to Veterans
6657-
6658-1,979,800
6659-
6660-T915
6661-
6662-Fringe Benefits
6663-
6664-424,835
6665-
6666-T916
6667-
6668-AGENCY TOTAL
6669-
6670-[3,051,536]
6671-
6672-3,039,412
6673-
6674-T917
6675-
6676-T918
6677-
6678-TOTAL - SOLDIERS, SAILORS AND MARINES' FUND
6679-
6680-[3,051,536]
6681-
6682-3,039,412
6683-
6684-Sec. 5. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 5 of public act 11-6 regarding the REGIONAL MARKET OPERATION FUND are amended to read as follows:
6685-
6686-
6687-
6688-T919 2012-2013
6689-T920 CONSERVATION AND DEVELOPMENT
6690-T921
6691-T922 DEPARTMENT OF AGRICULTURE
6692-T923 Personal Services $386,193
6693-T924 Other Expenses 273,007
6694-T925 Equipment 1
6695-T926 Fringe Benefits 266,473
6696-T927 AGENCY TOTAL 925,674
6697-T928
6698-T929 NON-FUNCTIONAL
6699-T930
6700-T931 DEBT SERVICE - STATE TREASURER
6701-T932 Debt Service 7,147
6702-T933
6703-T934 TOTAL - REGIONAL MARKET OPERATION FUND 932,821
6704-
6705-T919
9848+T1400
9849+
9850+Fees and Assessments
9851+
9852+$25,900,000
9853+
9854+[$21,900,000]
9855+
9856+$20,700,000
9857+
9858+T1401
9859+
9860+Use of Fund Balance from Prior Years
9861+
9862+700,000
9863+
9864+4,300,000
9865+
9866+T1402
9867+
9868+T1403
9869+
9870+TOTAL BANKING FUND REVENUE
9871+
9872+26,600,000
9873+
9874+[26,200,000]
9875+
9876+$25,000,000
9877+
9878+Sec. 15. Section 161 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
9879+
9880+The appropriations in section 7 of [this act] public act 11-6 are supported by the INSURANCE FUND revenue estimates as follows:
9881+
9882+
9883+
9884+T1404 2011 - 2012 2012 - 2013
9885+T1405
9886+T1406 Fees and Assessments $26,700,000 [$26,200,000] $28,400,000
9887+T1407
9888+T1408 TOTAL INSURANCE FUND REVENUE 26,700,000 [26,200,000] $28,400,000
9889+
9890+T1404
9891+
9892+ 2011 - 2012
67069893
67079894 2012 - 2013
67089895
6709-T920
6710-
6711-CONSERVATION AND DEVELOPMENT
6712-
6713-T921
6714-
6715-T922
6716-
6717-DEPARTMENT OF AGRICULTURE
6718-
6719-T923
6720-
6721-Personal Services
6722-
6723-$386,193
6724-
6725-T924
6726-
6727-Other Expenses
6728-
6729-273,007
6730-
6731-T925
6732-
6733-Equipment
6734-
6735-1
6736-
6737-T926
6738-
6739-Fringe Benefits
6740-
6741-266,473
6742-
6743-T927
6744-
6745-AGENCY TOTAL
6746-
6747-925,674
6748-
6749-T928
6750-
6751-T929
6752-
6753-NON-FUNCTIONAL
6754-
6755-T930
6756-
6757-T931
6758-
6759-DEBT SERVICE - STATE TREASURER
6760-
6761-T932
6762-
6763-Debt Service
6764-
6765-7,147
6766-
6767-T933
6768-
6769-T934
6770-
6771-TOTAL - REGIONAL MARKET OPERATION FUND
6772-
6773-932,821
6774-
6775-Sec. 6. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 6 of public act 11-6 regarding the BANKING FUND are amended to read as follows:
6776-
6777-
6778-
6779-T935 2012-2013
6780-T936 REGULATION AND PROTECTION
6781-T937
6782-T938 DEPARTMENT OF BANKING
6783-T939 Personal Services [$10,600,000] $10,222,794
6784-T940 Other Expenses [1,014,443] 1,482,802
6785-T941 Equipment 37,200
6786-T942 Fringe Benefits [7,314,500] 7,054,228
6787-T943 Indirect Overhead [1,217,182] 215,207
6788-T944 AGENCY TOTAL [20,183,325] 19,012,231
6789-T945
6790-T946 LABOR DEPARTMENT
6791-T947 Opportunity Industrial Centers 500,000
6792-T948 Individual Development Accounts 100,000
6793-T949 Customized Services 500,000
6794-T950 AGENCY TOTAL [500,000] 1,100,000
6795-T951
6796-T952 CONSERVATION AND DEVELOPMENT
6797-T953
6798-T954 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
6799-T955 Fair Housing 168,639
6800-T956
6801-T957 JUDICIAL
6802-T958
6803-T959 JUDICIAL DEPARTMENT
6804-T960 Foreclosure Mediation Program 5,324,914
6805-T961
6806-T962 TOTAL - BANKING FUND [26,176,878] 25,605,784
6807-T963
6808-T964
6809-T965 LESS:
6810-T966
6811-T967 Branch Savings Target - Judicial -63,729
6812-T968
6813-T969 NET - BANKING FUND [26,113,149] 25,542,055
6814-
6815-T935
9896+T1405
9897+
9898+T1406
9899+
9900+Fees and Assessments
9901+
9902+$26,700,000
9903+
9904+[$26,200,000]
9905+
9906+$28,400,000
9907+
9908+T1407
9909+
9910+T1408
9911+
9912+TOTAL INSURANCE FUND REVENUE
9913+
9914+26,700,000
9915+
9916+[26,200,000]
9917+
9918+$28,400,000
9919+
9920+Sec. 16. Section 162 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
9921+
9922+The appropriations in section 8 of [this act] public act 11-6 are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:
9923+
9924+
9925+
9926+T1409 2011 - 2012 2012 - 2013
9927+T1410 Fees and Assessments $26,300,000 [$25,900,000] $25,400,000
9928+T1411
9929+T1412 TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE 26,300,000 [25,900,000] $25,400,000
9930+
9931+T1409
9932+
9933+ 2011 - 2012
68169934
68179935 2012 - 2013
68189936
6819-T936
6820-
6821-REGULATION AND PROTECTION
6822-
6823-T937
6824-
6825-T938
6826-
6827-DEPARTMENT OF BANKING
6828-
6829-T939
6830-
6831-Personal Services
6832-
6833-[$10,600,000]
6834-
6835-$10,222,794
6836-
6837-T940
6838-
6839-Other Expenses
6840-
6841-[1,014,443]
6842-
6843-1,482,802
6844-
6845-T941
6846-
6847-Equipment
6848-
6849-37,200
6850-
6851-T942
6852-
6853-Fringe Benefits
6854-
6855-[7,314,500]
6856-
6857-7,054,228
6858-
6859-T943
6860-
6861-Indirect Overhead
6862-
6863-[1,217,182]
6864-
6865-215,207
6866-
6867-T944
6868-
6869-AGENCY TOTAL
6870-
6871-[20,183,325]
6872-
6873-19,012,231
6874-
6875-T945
6876-
6877-T946
6878-
6879-LABOR DEPARTMENT
6880-
6881-T947
6882-
6883-Opportunity Industrial Centers
6884-
6885-500,000
6886-
6887-T948
6888-
6889-Individual Development Accounts
6890-
6891-100,000
6892-
6893-T949
6894-
6895-Customized Services
6896-
6897-500,000
6898-
6899-T950
6900-
6901-AGENCY TOTAL
6902-
6903-[500,000]
6904-
6905-1,100,000
6906-
6907-T951
6908-
6909-T952
6910-
6911-CONSERVATION AND DEVELOPMENT
6912-
6913-T953
6914-
6915-T954
6916-
6917-DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
6918-
6919-T955
6920-
6921-Fair Housing
6922-
6923-168,639
6924-
6925-T956
6926-
6927-T957
6928-
6929-JUDICIAL
6930-
6931-T958
6932-
6933-T959
6934-
6935-JUDICIAL DEPARTMENT
6936-
6937-T960
6938-
6939-Foreclosure Mediation Program
6940-
6941-5,324,914
6942-
6943-T961
6944-
6945-T962
6946-
6947-TOTAL - BANKING FUND
6948-
6949-[26,176,878]
6950-
6951-25,605,784
6952-
6953-T963
6954-
6955-T964
6956-
6957-T965
6958-
6959-LESS:
6960-
6961-T966
6962-
6963-T967
6964-
6965-Branch Savings Target - Judicial
6966-
6967--63,729
6968-
6969-T968
6970-
6971-T969
6972-
6973-NET - BANKING FUND
6974-
6975-[26,113,149]
6976-
6977-25,542,055
6978-
6979-Sec. 7. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 7 of public act 11-6 regarding the INSURANCE FUND are amended to read as follows:
6980-
6981-
6982-
6983-T970 2012-2013
6984-T971 GENERAL GOVERNMENT
6985-T972
6986-T973 OFFICE OF POLICY AND MANAGEMENT
6987-T974 Personal Services [$212,322] $208,927
6988-T975 Other Expenses 500
6989-T976 Fringe Benefits [146,503] 144,161
6990-T977 AGENCY TOTAL [359,325] 353,588
6991-T978
6992-T979 REGULATION AND PROTECTION
6993-T980
6994-T981 INSURANCE DEPARTMENT
6995-T982 Personal Services [12,996,951] 13,642,468
6996-T983 Other Expenses 2,022,453
6997-T984 Equipment 40,060
6998-T985 Fringe Benefits [8,699,254] 9,440,147
6999-T986 Indirect Overhead [59,842] 472,973
7000-T987 AGENCY TOTAL [23,818,560] 25,618,101
7001-T988
7002-T989 OFFICE OF THE HEALTHCARE ADVOCATE
7003-T990 Personal Services [725,540] 1,132,928
7004-T991 Other Expenses [136,374] 153,158
7005-T992 Equipment [700] 3,700
7006-T993 Fringe Benefits [495,294] 760,851
7007-T994 Indirect Overhead [120,957] 19,211
7008-T995 AGENCY TOTAL [1,478,865] 2,069,848
7009-T996
7010-T997 HUMAN SERVICES
7011-T998
7012-T999 DEPARTMENT OF SOCIAL SERVICES
7013-T1000 Other Expenses 475,000
7014-T1001
7015-T1002 TOTAL - INSURANCE FUND [26,131,750] 28,516,537
7016-
7017-T970
9937+T1410
9938+
9939+Fees and Assessments
9940+
9941+$26,300,000
9942+
9943+[$25,900,000]
9944+
9945+$25,400,000
9946+
9947+T1411
9948+
9949+T1412
9950+
9951+TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE
9952+
9953+26,300,000
9954+
9955+[25,900,000]
9956+
9957+$25,400,000
9958+
9959+Sec. 17. Section 163 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
9960+
9961+The appropriations in section 9 of [this act] public act 11-6 are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:
9962+
9963+
9964+
9965+T1413 2011 - 2012 2012 - 2013
9966+T1414 Fees and Assessments $22,300,000 [$22,100,000] $21,100,000
9967+T1415
9968+T1416 TOTAL WORKERS' COMPENSATION FUND REVENUE 22,300,000 [22,100,000] $21,100,000
9969+
9970+T1413
9971+
9972+ 2011 - 2012
70189973
70199974 2012 - 2013
70209975
7021-T971
7022-
7023-GENERAL GOVERNMENT
7024-
7025-T972
7026-
7027-T973
7028-
7029-OFFICE OF POLICY AND MANAGEMENT
7030-
7031-T974
7032-
7033-Personal Services
7034-
7035-[$212,322]
7036-
7037-$208,927
7038-
7039-T975
7040-
7041-Other Expenses
7042-
7043-500
7044-
7045-T976
7046-
7047-Fringe Benefits
7048-
7049-[146,503]
7050-
7051-144,161
7052-
7053-T977
7054-
7055-AGENCY TOTAL
7056-
7057-[359,325]
7058-
7059-353,588
7060-
7061-T978
7062-
7063-T979
7064-
7065-REGULATION AND PROTECTION
7066-
7067-T980
7068-
7069-T981
7070-
7071-INSURANCE DEPARTMENT
7072-
7073-T982
7074-
7075-Personal Services
7076-
7077-[12,996,951]
7078-
7079-13,642,468
7080-
7081-T983
7082-
7083-Other Expenses
7084-
7085-2,022,453
7086-
7087-T984
7088-
7089-Equipment
7090-
7091-40,060
7092-
7093-T985
7094-
7095-Fringe Benefits
7096-
7097-[8,699,254]
7098-
7099-9,440,147
7100-
7101-T986
7102-
7103-Indirect Overhead
7104-
7105-[59,842]
7106-
7107-472,973
7108-
7109-T987
7110-
7111-AGENCY TOTAL
7112-
7113-[23,818,560]
7114-
7115-25,618,101
7116-
7117-T988
7118-
7119-T989
7120-
7121-OFFICE OF THE HEALTHCARE ADVOCATE
7122-
7123-T990
7124-
7125-Personal Services
7126-
7127-[725,540]
7128-
7129-1,132,928
7130-
7131-T991
7132-
7133-Other Expenses
7134-
7135-[136,374]
7136-
7137-153,158
7138-
7139-T992
7140-
7141-Equipment
7142-
7143-[700]
7144-
7145-3,700
7146-
7147-T993
7148-
7149-Fringe Benefits
7150-
7151-[495,294]
7152-
7153-760,851
7154-
7155-T994
7156-
7157-Indirect Overhead
7158-
7159-[120,957]
7160-
7161-19,211
7162-
7163-T995
7164-
7165-AGENCY TOTAL
7166-
7167-[1,478,865]
7168-
7169-2,069,848
7170-
7171-T996
7172-
7173-T997
7174-
7175-HUMAN SERVICES
7176-
7177-T998
7178-
7179-T999
7180-
7181-DEPARTMENT OF SOCIAL SERVICES
7182-
7183-T1000
7184-
7185-Other Expenses
7186-
7187-475,000
7188-
7189-T1001
7190-
7191-T1002
7192-
7193-TOTAL - INSURANCE FUND
7194-
7195-[26,131,750]
7196-
7197-28,516,537
7198-
7199-Sec. 8. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 69 of public act 11-61 regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:
7200-
7201-
7202-
7203-T1003 2012-2013
7204-T1004 CONSERVATION AND DEVELOPMENT
7205-T1005
7206-T1006 OFFICE OF CONSUMER COUNSEL
7207-T1007 Personal Services [$1,309,791] $1,362,827
7208-T1008 Other Expenses 396,029
7209-T1009 Equipment 5,600
7210-T1010 Fringe Benefits [901,742] 933,437
7211-T1011 Indirect Overhead [375,972] 67,695
7212-T1012 AGENCY TOTAL [2,989,134] 2,765,588
7213-T1013
7214-T1014 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
7215-T1015 Personal Services [11,989,348] 11,602,054
7216-T1016 Other Expenses [1,550,391] 1,650,391
7217-T1017 Equipment 26,000
7218-T1018 Fringe Benefits [8,276,798] 8,009,565
7219-T1019 Indirect Overhead [1,155,074] 197,792
7220-T1020 Operation Fuel 1,100,000
7221-T1021 AGENCY TOTAL [22,997,611] 22,585,802
7222-T1022
7223-T1023 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [25,986,745] 25,351,390
7224-
7225-T1003
7226-
7227-2012-2013
7228-
7229-T1004
7230-
7231-CONSERVATION AND DEVELOPMENT
7232-
7233-T1005
7234-
7235-T1006
7236-
7237-OFFICE OF CONSUMER COUNSEL
7238-
7239-T1007
7240-
7241-Personal Services
7242-
7243-[$1,309,791]
7244-
7245-$1,362,827
7246-
7247-T1008
7248-
7249-Other Expenses
7250-
7251-396,029
7252-
7253-T1009
7254-
7255-Equipment
7256-
7257-5,600
7258-
7259-T1010
7260-
7261-Fringe Benefits
7262-
7263-[901,742]
7264-
7265-933,437
7266-
7267-T1011
7268-
7269-Indirect Overhead
7270-
7271-[375,972]
7272-
7273-67,695
7274-
7275-T1012
7276-
7277-AGENCY TOTAL
7278-
7279-[2,989,134]
7280-
7281-2,765,588
7282-
7283-T1013
7284-
7285-T1014
7286-
7287-DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
7288-
7289-T1015
7290-
7291-Personal Services
7292-
7293-[11,989,348]
7294-
7295-11,602,054
7296-
7297-T1016
7298-
7299-Other Expenses
7300-
7301-[1,550,391]
7302-
7303-1,650,391
7304-
7305-T1017
7306-
7307-Equipment
7308-
7309-26,000
7310-
7311-T1018
7312-
7313-Fringe Benefits
7314-
7315-[8,276,798]
7316-
7317-8,009,565
7318-
7319-T1019
7320-
7321-Indirect Overhead
7322-
7323-[1,155,074]
7324-
7325-197,792
7326-
7327-T1020
7328-
7329-Operation Fuel
7330-
7331-1,100,000
7332-
7333-T1021
7334-
7335-AGENCY TOTAL
7336-
7337-[22,997,611]
7338-
7339-22,585,802
7340-
7341-T1022
7342-
7343-T1023
7344-
7345-TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
7346-
7347-[25,986,745]
7348-
7349-25,351,390
7350-
7351-Sec. 9. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 9 of public act 11-6 regarding the WORKERS' COMPENSATION FUND are amended to read as follows:
7352-
7353-
7354-
7355-T1024 2012-2013
7356-T1025 GENERAL GOVERNMENT
7357-T1026
7358-T1027 DIVISION OF CRIMINAL JUSTICE
7359-T1028 Personal Services $407,580
7360-T1029 Other Expenses 30,653
7361-T1030 Equipment 1
7362-T1031 Fringe Benefits 281,230
7363-T1032 AGENCY TOTAL 719,464
7364-T1033
7365-T1034 REGULATION AND PROTECTION
7366-T1035
7367-T1036 LABOR DEPARTMENT
7368-T1037 Occupational Health Clinics 682,731
7369-T1038
7370-T1039 WORKERS' COMPENSATION COMMISSION
7371-T1040 Personal Services [9,022,493] 8,660,377
7372-T1041 Other Expenses 2,284,102
7373-T1042 Equipment 15,900
7374-T1043 Fringe Benefits [6,227,536] 5,977,676
7375-T1044 Indirect Overhead [974,714] 716,918
7376-T1045 AGENCY TOTAL [18,524,745] 17,654,973
7377-T1046
7378-T1047 HUMAN SERVICES
7379-T1048
7380-T1049 BUREAU OF REHABILITATIVE SERVICES
7381-T1050 Personal Services 487,578
7382-T1051 Other Expenses 24,500
7383-T1052 Rehabilitative Services 1,261,913
7384-T1053 Fringe Benefits 336,429
7385-T1054 AGENCY TOTAL 2,110,420
7386-T1055
7387-T1056 TOTAL - WORKERS' COMPENSATION FUND [22,037,360] 21,167,588
7388-
7389-T1024
7390-
7391-2012-2013
7392-
7393-T1025
7394-
7395-GENERAL GOVERNMENT
7396-
7397-T1026
7398-
7399-T1027
7400-
7401-DIVISION OF CRIMINAL JUSTICE
7402-
7403-T1028
7404-
7405-Personal Services
7406-
7407-$407,580
7408-
7409-T1029
7410-
7411-Other Expenses
7412-
7413-30,653
7414-
7415-T1030
7416-
7417-Equipment
7418-
7419-1
7420-
7421-T1031
7422-
7423-Fringe Benefits
7424-
7425-281,230
7426-
7427-T1032
7428-
7429-AGENCY TOTAL
7430-
7431-719,464
7432-
7433-T1033
7434-
7435-T1034
7436-
7437-REGULATION AND PROTECTION
7438-
7439-T1035
7440-
7441-T1036
7442-
7443-LABOR DEPARTMENT
7444-
7445-T1037
7446-
7447-Occupational Health Clinics
7448-
7449-682,731
7450-
7451-T1038
7452-
7453-T1039
7454-
7455-WORKERS' COMPENSATION COMMISSION
7456-
7457-T1040
7458-
7459-Personal Services
7460-
7461-[9,022,493]
7462-
7463-8,660,377
7464-
7465-T1041
7466-
7467-Other Expenses
7468-
7469-2,284,102
7470-
7471-T1042
7472-
7473-Equipment
7474-
7475-15,900
7476-
7477-T1043
7478-
7479-Fringe Benefits
7480-
7481-[6,227,536]
7482-
7483-5,977,676
7484-
7485-T1044
7486-
7487-Indirect Overhead
7488-
7489-[974,714]
7490-
7491-716,918
7492-
7493-T1045
7494-
7495-AGENCY TOTAL
7496-
7497-[18,524,745]
7498-
7499-17,654,973
7500-
7501-T1046
7502-
7503-T1047
7504-
7505-HUMAN SERVICES
7506-
7507-T1048
7508-
7509-T1049
7510-
7511-BUREAU OF REHABILITATIVE SERVICES
7512-
7513-T1050
7514-
7515-Personal Services
7516-
7517-487,578
7518-
7519-T1051
7520-
7521-Other Expenses
7522-
7523-24,500
7524-
7525-T1052
7526-
7527-Rehabilitative Services
7528-
7529-1,261,913
7530-
7531-T1053
7532-
7533-Fringe Benefits
7534-
7535-336,429
7536-
7537-T1054
7538-
7539-AGENCY TOTAL
7540-
7541-2,110,420
7542-
7543-T1055
7544-
7545-T1056
7546-
7547-TOTAL - WORKERS' COMPENSATION FUND
7548-
7549-[22,037,360]
7550-
7551-21,167,588
7552-
7553-Sec. 10. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 10 of public act 11-6 regarding the CRIMINAL INJURIES COMPENSATION FUND are amended to read as follows:
7554-
7555-
7556-
7557-T1057 2012-2013
7558-T1058 JUDICIAL
7559-T1059
7560-T1060 JUDICIAL DEPARTMENT
7561-T1061 Criminal Injuries Compensation $3,602,121
7562-T1062
7563-T1063 TOTAL - CRIMINAL INJURIES COMPENSATION FUND 3,602,121
7564-
7565-T1057
7566-
7567-2012-2013
7568-
7569-T1058
7570-
7571-JUDICIAL
7572-
7573-T1059
7574-
7575-T1060
7576-
7577-JUDICIAL DEPARTMENT
7578-
7579-T1061
7580-
7581-Criminal Injuries Compensation
7582-
7583-$3,602,121
7584-
7585-T1062
7586-
7587-T1063
7588-
7589-TOTAL - CRIMINAL INJURIES COMPENSATION FUND
7590-
7591-3,602,121
7592-
7593-Sec. 11. (Effective July 1, 2012) The following sums are appropriated from the OUTDOOR FUND for the annual period indicated for the purposes described.
7594-
7595-
7596-
7597-T1064 2012-2013
7598-T1065 CONSERVATION AND DEVELOPMENT
7599-T1066
7600-T1067 DEPARTMENT OF AGRICULTURE
7601-T1068 Fringe Benefits $2,639,340
7602-T1069 Indirect Overhead 750,000
7603-T1070 Environmental Conservation 9,224,509
7604-T1071 AGENCY TOTAL 12,613,849
7605-T1072
7606-T1073 TOTAL - OUTDOOR FUND 12,613,849
7607-
7608-T1064
7609-
7610-2012-2013
7611-
7612-T1065
7613-
7614-CONSERVATION AND DEVELOPMENT
7615-
7616-T1066
7617-
7618-T1067
7619-
7620-DEPARTMENT OF AGRICULTURE
7621-
7622-T1068
7623-
7624-Fringe Benefits
7625-
7626-$2,639,340
7627-
7628-T1069
7629-
7630-Indirect Overhead
7631-
7632-750,000
7633-
7634-T1070
7635-
7636-Environmental Conservation
7637-
7638-9,224,509
7639-
7640-T1071
7641-
7642-AGENCY TOTAL
7643-
7644-12,613,849
7645-
7646-T1072
7647-
7648-T1073
7649-
7650-TOTAL - OUTDOOR FUND
7651-
7652-12,613,849
7653-
7654-Sec. 12. (Effective July 1, 2012) The following sums are appropriated from the MILITARY FUND for the annual period indicated for the purposes described.
7655-
7656-
7657-
7658-T1074 2012-2013
7659-T1075 REGULATION AND PROTECTION
7660-T1076
7661-T1077 MILITARY DEPARTMENT
7662-T1078 Fringe Benefits $103,742
7663-T1079 Chargeable Quarters and Billeting 100,000
7664-T1080 Governor's Guards 316,000
7665-T1081 Governor's Guards Horses 50,000
7666-T1082 AGENCY TOTAL 569,742
7667-T1083
7668-T1084 TOTAL - MILITARY FUND 569,742
7669-
7670-T1074
7671-
7672-2012-2013
7673-
7674-T1075
7675-
7676-REGULATION AND PROTECTION
7677-
7678-T1076
7679-
7680-T1077
7681-
7682-MILITARY DEPARTMENT
7683-
7684-T1078
7685-
7686-Fringe Benefits
7687-
7688-$103,742
7689-
7690-T1079
7691-
7692-Chargeable Quarters and Billeting
7693-
7694-100,000
7695-
7696-T1080
7697-
7698-Governor's Guards
7699-
7700-316,000
7701-
7702-T1081
7703-
7704-Governor's Guards Horses
7705-
7706-50,000
7707-
7708-T1082
7709-
7710-AGENCY TOTAL
7711-
7712-569,742
7713-
7714-T1083
7715-
7716-T1084
7717-
7718-TOTAL - MILITARY FUND
7719-
7720-569,742
7721-
7722-Sec. 13. (Effective July 1, 2012) Up to $460,000 of the funds appropriated to the Department of Social Services in section 1 of this act, for Housing/Homeless Services, shall be used for upgrades to the Homeless Management Information System.
7723-
7724-Sec. 14. (Effective January 1, 2013) Notwithstanding the provisions of section 17a-17 of the general statutes and section 28 of public act 11-6, rates or allowable per diem payments to private residential treatment centers licensed pursuant to section 17a-145 of the general statutes for residential care shall be increased by one per cent effective January 1, 2013. The provisions of said section 17a-17 shall not otherwise be considered in any increases or decreases to said rates or allowable per diem payments for the fiscal year ending June 30, 2013.
7725-
7726-Sec. 15. Subsection (b) of section 36 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
7727-
7728-(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 $39,792,940, (2) for school readiness in the amount of [$69,813,190] $76,813,190, (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.
7729-
7730-Sec. 16. Subsection (b) of section 96 of public act 11-6, as amended by section 44 of public act 11-61 and section 17 of public act 11-239, is repealed and the following is substituted in lieu thereof (Effective from passage):
7731-
7732-(b) (1) The secretary shall provide manufacturing transition grants to municipalities in an amount equal to the amount each municipality received from the state as payments in lieu of taxes pursuant to sections 12-94b, 12-94c, 12-94f and 12-94g of the general statutes, revision of 1958, revised to January 1, 2011, for the fiscal year ending June 30, 2011. Such grant payments shall be made in quarterly allotments, payable on November fifteenth, February fifteenth, May fifteenth and August fifteenth. The total amount of the grant payment is as follows:
7733-
7734-
7735-
7736-T1085 Municipality Grant Amounts
7737-T1086
7738-T1087 Andover $2,929
7739-T1088 Ansonia 70,732
7740-T1089 Ashford 2,843
7741-T1090 Avon 213,211
7742-T1091 Barkhamsted 33,100
7743-T1092 Beacon Falls 38,585
7744-T1093 Berlin 646,080
7745-T1094 Bethany 54,901
7746-T1095 Bethel 229,948
7747-T1096 Bethlehem 6,305
7748-T1097 Bloomfield 1,446,585
7749-T1098 Bolton 19,812
7750-T1099 Bozrah 110,715
7751-T1100 Branford 304,496
7752-T1101 Bridgeport 839,881
7753-T1102 Bridgewater 491
7754-T1103 Bristol 2,066,321
7755-T1104 Brookfield 97,245
7756-T1105 Brooklyn 8,509
7757-T1106 Burlington 14,368
7758-T1107 Canaan 17,075
7759-T1108 Canterbury 1,610
7760-T1109 Canton 6,344
7761-T1110 Chaplin 554
7762-T1111 Cheshire 598,668
7763-T1112 Chester 71,130
7764-T1113 Clinton 168,444
7765-T1114 Colchester 31,069
7766-T1115 Colebrook 436
7767-T1116 Columbia 21,534
7768-T1117 Cornwall 0
7769-T1118 Coventry 8,359
7770-T1119 Cromwell 27,780
7771-T1120 Danbury 1,534,876
7772-T1121 Darien 0
7773-T1122 Deep River 86,478
7774-T1123 Derby 12,218
7775-T1124 Durham 122,637
7776-T1125 Eastford 43,436
7777-T1126 East Granby 430,285
7778-T1127 East Haddam 1,392
7779-T1128 East Hampton 15,087
7780-T1129 East Hartford 3,576,349
7781-T1130 East Haven 62,435
7782-T1131 East Lyme 17,837
7783-T1132 Easton 2,111
7784-T1133 East Windsor 237,311
7785-T1134 Ellington 181,426
7786-T1135 Enfield 219,004
7787-T1136 Essex 80,826
7788-T1137 Fairfield 82,908
7789-T1138 Farmington 440,541
7790-T1139 Franklin [413,545] 18,317
7791-T1140 Glastonbury 202,935
7792-T1141 Goshen 2,101
7793-T1142 Granby 28,727
7794-T1143 Greenwich 70,905
7795-T1144 Griswold 35,790
7796-T1145 Groton 1,373,459
7797-T1146 Guilford 55,611
7798-T1147 Haddam 2,840
7799-T1148 Hamden 230,771
7800-T1149 Hampton 0
7801-T1150 Hartford 1,184,209
7802-T1151 Hartland 758
7803-T1152 Harwinton 17,272
7804-T1153 Hebron 1,793
7805-T1154 Kent 0
7806-T1155 Killingly 567,638
7807-T1156 Killingworth 4,149
7808-T1157 Lebanon 24,520
7809-T1158 Ledyard 296,297
7810-T1159 Lisbon 2,923
7811-T1160 Litchfield 2,771
7812-T1161 Lyme 0
7813-T1162 Madison 6,880
7814-T1163 Manchester 861,979
7815-T1164 Mansfield 5,502
7816-T1165 Marlborough 5,890
7817-T1166 Meriden 721,037
7818-T1167 Middlebury 67,184
7819-T1168 Middlefield 198,671
7820-T1169 Middletown 1,594,059
7821-T1170 Milford 1,110,891
7822-T1171 Monroe 151,649
7823-T1172 Montville 356,761
7824-T1173 Morris 2,926
7825-T1174 Naugatuck 274,100
7826-T1175 New Britain 1,182,061
7827-T1176 New Canaan 159
7828-T1177 New Fairfield 912
7829-T1178 New Hartford 110,586
7830-T1179 New Haven 1,175,481
7831-T1180 Newington 758,790
7832-T1181 New London 30,182
7833-T1182 New Milford 628,728
7834-T1183 Newtown 192,643
7835-T1184 Norfolk 5,854
7836-T1185 North Branford 243,540
7837-T1186 North Canaan 304,560
7838-T1187 North Haven 1,194,569
7839-T1188 North Stonington 0
7840-T1189 Norwalk 328,472
7841-T1190 Norwich 161,111
7842-T1191 Old Lyme 1,528
7843-T1192 Old Saybrook 38,321
7844-T1193 Orange 85,980
7845-T1194 Oxford 72,596
7846-T1195 Plainfield 120,563
7847-T1196 Plainville 443,937
7848-T1197 Plymouth 124,508
7849-T1198 Pomfret 22,677
7850-T1199 Portland 73,590
7851-T1200 Preston 0
7852-T1201 Prospect 56,300
7853-T1202 Putnam 139,075
7854-T1203 Redding 1,055
7855-T1204 Ridgefield 452,270
7856-T1205 Rocky Hill 192,142
7857-T1206 Roxbury 478
7858-T1207 Salem 3,740
7859-T1208 Salisbury 66
7860-T1209 Scotland 6,096
7861-T1210 Seymour 255,384
7862-T1211 Sharon 0
7863-T1212 Shelton 483,928
7864-T1213 Sherman 0
7865-T1214 Simsbury 62,846
7866-T1215 Somers 72,769
7867-T1216 Southbury 16,678
7868-T1217 Southington 658,809
7869-T1218 South Windsor 1,084,232
7870-T1219 Sprague 334,376
7871-T1220 Stafford 355,770
7872-T1221 Stamford 407,895
7873-T1222 Sterling 19,506
7874-T1223 Stonington 80,628
7875-T1224 Stratford 2,838,621
7876-T1225 Suffield 152,561
7877-T1226 Thomaston 315,229
7878-T1227 Thompson 62,329
7879-T1228 Tolland 75,056
7880-T1229 Torrington 486,957
7881-T1230 Trumbull 163,740
7882-T1231 Union 0
7883-T1232 Vernon 121,917
7884-T1233 Voluntown 1,589
7885-T1234 Wallingford 1,589,756
7886-T1235 Warren 235
7887-T1236 Washington 231
7888-T1237 Waterbury 2,076,795
7889-T1238 Waterford 27,197
7890-T1239 Watertown 521,334
7891-T1240 Westbrook 214,436
7892-T1241 West Hartford 648,560
7893-T1242 West Haven 137,765
7894-T1243 Weston 366
7895-T1244 Westport 0
7896-T1245 Wethersfield 17,343
7897-T1246 Willington 15,891
7898-T1247 Wilton 247,801
7899-T1248 Winchester 249,336
7900-T1249 Windham 369,559
7901-T1250 Windsor 1,078,969
7902-T1251 Windsor Locks 1,567,628
7903-T1252 Wolcott 189,485
7904-T1253 Woodbridge 27,108
7905-T1254 Woodbury 45,172
7906-T1255 Woodstock 55,097
7907-T1256
7908-T1257 Borough of Danielson 0
7909-T1258 Borough Jewett City 3,329
7910-T1259 Borough Stonington 0
7911-T1260
7912-T1261 Barkhamsted F.D. 1,996
7913-T1262 Berlin - Kensington F.D. 9,430
7914-T1263 Berlin - Worthington F.D. 747
7915-T1264 Bloomfield Center Fire 3,371
7916-T1265 Bloomfield Blue Hills 88,142
7917-T1266 Canaan F.D. (no fire district) 0
7918-T1267 Cromwell F.D. 1,662
7919-T1268 Enfield F.D.(1) 12,688
7920-T1269 Enfield Thompsonville(2) 2,814
7921-T1270 Enfield Haz'dv'l F.D.(3) 1,089
7922-T1271 Enfield N.Thmps'nv'l F.D.(4) 55
7923-T1272 Enfield Shaker Pines (5) 5,096
7924-T1273 Groton - City 241,680
7925-T1274 Groton Sewer 1,388
7926-T1275 Groton Mystic F.D. #3 19
7927-T1276 Groton Noank F.D. #4 0
7928-T1277 Groton Old Mystic F.D. #5 1,610
7929-T1278 Groton Poquonnock Br. #2 17,967
7930-T1279 Groton W. Pleasant Valley 0
7931-T1280 Killingly Attawaugan F.D. 1,457
7932-T1281 Killingly Dayville F.D. 33,885
7933-T1282 Killingly Dyer Manor 1,157
7934-T1283 E. Killingly F.D. 75
7935-T1284 So. Killingly F.D. 150
7936-T1285 Killingly Williamsville F.D. 5,325
7937-T1286 Manchester Eighth Util. 55,013
7938-T1287 Middletown South F. D. 165,713
7939-T1288 Middletown Westfield F.D. 8,805
7940-T1289 Middletown City Fire 27,038
7941-T1290 New Htfd. Village F.D. #1 5,664
7942-T1291 New Htfd Pine Meadow #3 104
7943-T1292 New Htfd South End F.D. 8
7944-T1293 Plainfield Central Village F.D. 1,167
7945-T1294 Plainfield Moosup F.D. 1,752
7946-T1295 Plainfield F.D. #255 1,658
7947-T1296 Plainfield Wauregan F.D. 4,360
7948-T1297 Pomfret F.D. 841
7949-T1298 Putnam E. Putnam F.D. 8,196
7950-T1299 Putnam W. Putnam F.D. 0
7951-T1300 Simsbury F.D. 2,135
7952-T1301 Stafford Springs Service Dist. 12,400
7953-T1302 Sterling F.D. 1,034
7954-T1303 Stonington Mystic F.D. 478
7955-T1304 Stonington Old Mystic F.D. 1,999
7956-T1305 Stonington Pawcatuck F.D. 4,424
7957-T1306 Stonington Quiambaug F.D. 65
7958-T1307 Stonington F.D. 0
7959-T1308 Stonington Wequetequock F.D. 58
7960-T1309 Trumbull Center 461
7961-T1310 Trumbull Long Hill F.D. 889
7962-T1311 Trumbull Nichols F.D. 3,102
7963-T1312 Watertown F.D. 0
7964-T1313 West Haven Allingtown F.D.(3) 17,230
7965-T1314 W. Haven First Ctr Fire Taxn (1) 7,410
7966-T1315 West Haven West Shore F.D.(2) 29,445
7967-T1316 Windsor Wilson F.D. 170
7968-T1317 Windsor F.D. 38
7969-T1318 Windham First 7,096
7970-T1319
7971-T1320 GRAND TOTAL [$50,271,099] $49,875,871
7972-
7973-T1085
7974-
7975-Municipality
7976-
7977-Grant Amounts
7978-
7979-T1086
7980-
7981-T1087
7982-
7983-Andover
7984-
7985-$2,929
7986-
7987-T1088
7988-
7989-Ansonia
7990-
7991-70,732
7992-
7993-T1089
7994-
7995-Ashford
7996-
7997-2,843
7998-
7999-T1090
8000-
8001-Avon
8002-
8003-213,211
8004-
8005-T1091
8006-
8007-Barkhamsted
8008-
8009-33,100
8010-
8011-T1092
8012-
8013-Beacon Falls
8014-
8015-38,585
8016-
8017-T1093
8018-
8019-Berlin
8020-
8021-646,080
8022-
8023-T1094
8024-
8025-Bethany
8026-
8027-54,901
8028-
8029-T1095
8030-
8031-Bethel
8032-
8033-229,948
8034-
8035-T1096
8036-
8037-Bethlehem
8038-
8039-6,305
8040-
8041-T1097
8042-
8043-Bloomfield
8044-
8045-1,446,585
8046-
8047-T1098
8048-
8049-Bolton
8050-
8051-19,812
8052-
8053-T1099
8054-
8055-Bozrah
8056-
8057-110,715
8058-
8059-T1100
8060-
8061-Branford
8062-
8063-304,496
8064-
8065-T1101
8066-
8067-Bridgeport
8068-
8069-839,881
8070-
8071-T1102
8072-
8073-Bridgewater
8074-
8075-491
8076-
8077-T1103
8078-
8079-Bristol
8080-
8081-2,066,321
8082-
8083-T1104
8084-
8085-Brookfield
8086-
8087-97,245
8088-
8089-T1105
8090-
8091-Brooklyn
8092-
8093-8,509
8094-
8095-T1106
8096-
8097-Burlington
8098-
8099-14,368
8100-
8101-T1107
8102-
8103-Canaan
8104-
8105-17,075
8106-
8107-T1108
8108-
8109-Canterbury
8110-
8111-1,610
8112-
8113-T1109
8114-
8115-Canton
8116-
8117-6,344
8118-
8119-T1110
8120-
8121-Chaplin
8122-
8123-554
8124-
8125-T1111
8126-
8127-Cheshire
8128-
8129-598,668
8130-
8131-T1112
8132-
8133-Chester
8134-
8135-71,130
8136-
8137-T1113
8138-
8139-Clinton
8140-
8141-168,444
8142-
8143-T1114
8144-
8145-Colchester
8146-
8147-31,069
8148-
8149-T1115
8150-
8151-Colebrook
8152-
8153-436
8154-
8155-T1116
8156-
8157-Columbia
8158-
8159-21,534
8160-
8161-T1117
8162-
8163-Cornwall
8164-
8165-0
8166-
8167-T1118
8168-
8169-Coventry
8170-
8171-8,359
8172-
8173-T1119
8174-
8175-Cromwell
8176-
8177-27,780
8178-
8179-T1120
8180-
8181-Danbury
8182-
8183-1,534,876
8184-
8185-T1121
8186-
8187-Darien
8188-
8189-0
8190-
8191-T1122
8192-
8193-Deep River
8194-
8195-86,478
8196-
8197-T1123
8198-
8199-Derby
8200-
8201-12,218
8202-
8203-T1124
8204-
8205-Durham
8206-
8207-122,637
8208-
8209-T1125
8210-
8211-Eastford
8212-
8213-43,436
8214-
8215-T1126
8216-
8217-East Granby
8218-
8219-430,285
8220-
8221-T1127
8222-
8223-East Haddam
8224-
8225-1,392
8226-
8227-T1128
8228-
8229-East Hampton
8230-
8231-15,087
8232-
8233-T1129
8234-
8235-East Hartford
8236-
8237-3,576,349
8238-
8239-T1130
8240-
8241-East Haven
8242-
8243-62,435
8244-
8245-T1131
8246-
8247-East Lyme
8248-
8249-17,837
8250-
8251-T1132
8252-
8253-Easton
8254-
8255-2,111
8256-
8257-T1133
8258-
8259-East Windsor
8260-
8261-237,311
8262-
8263-T1134
8264-
8265-Ellington
8266-
8267-181,426
8268-
8269-T1135
8270-
8271-Enfield
8272-
8273-219,004
8274-
8275-T1136
8276-
8277-Essex
8278-
8279-80,826
8280-
8281-T1137
8282-
8283-Fairfield
8284-
8285-82,908
8286-
8287-T1138
8288-
8289-Farmington
8290-
8291-440,541
8292-
8293-T1139
8294-
8295-Franklin
8296-
8297-[413,545] 18,317
8298-
8299-T1140
8300-
8301-Glastonbury
8302-
8303-202,935
8304-
8305-T1141
8306-
8307-Goshen
8308-
8309-2,101
8310-
8311-T1142
8312-
8313-Granby
8314-
8315-28,727
8316-
8317-T1143
8318-
8319-Greenwich
8320-
8321-70,905
8322-
8323-T1144
8324-
8325-Griswold
8326-
8327-35,790
8328-
8329-T1145
8330-
8331-Groton
8332-
8333-1,373,459
8334-
8335-T1146
8336-
8337-Guilford
8338-
8339-55,611
8340-
8341-T1147
8342-
8343-Haddam
8344-
8345-2,840
8346-
8347-T1148
8348-
8349-Hamden
8350-
8351-230,771
8352-
8353-T1149
8354-
8355-Hampton
8356-
8357-0
8358-
8359-T1150
8360-
8361-Hartford
8362-
8363-1,184,209
8364-
8365-T1151
8366-
8367-Hartland
8368-
8369-758
8370-
8371-T1152
8372-
8373-Harwinton
8374-
8375-17,272
8376-
8377-T1153
8378-
8379-Hebron
8380-
8381-1,793
8382-
8383-T1154
8384-
8385-Kent
8386-
8387-0
8388-
8389-T1155
8390-
8391-Killingly
8392-
8393-567,638
8394-
8395-T1156
8396-
8397-Killingworth
8398-
8399-4,149
8400-
8401-T1157
8402-
8403-Lebanon
8404-
8405-24,520
8406-
8407-T1158
8408-
8409-Ledyard
8410-
8411-296,297
8412-
8413-T1159
8414-
8415-Lisbon
8416-
8417-2,923
8418-
8419-T1160
8420-
8421-Litchfield
8422-
8423-2,771
8424-
8425-T1161
8426-
8427-Lyme
8428-
8429-0
8430-
8431-T1162
8432-
8433-Madison
8434-
8435-6,880
8436-
8437-T1163
8438-
8439-Manchester
8440-
8441-861,979
8442-
8443-T1164
8444-
8445-Mansfield
8446-
8447-5,502
8448-
8449-T1165
8450-
8451-Marlborough
8452-
8453-5,890
8454-
8455-T1166
8456-
8457-Meriden
8458-
8459-721,037
8460-
8461-T1167
8462-
8463-Middlebury
8464-
8465-67,184
8466-
8467-T1168
8468-
8469-Middlefield
8470-
8471-198,671
8472-
8473-T1169
8474-
8475-Middletown
8476-
8477-1,594,059
8478-
8479-T1170
8480-
8481-Milford
8482-
8483-1,110,891
8484-
8485-T1171
8486-
8487-Monroe
8488-
8489-151,649
8490-
8491-T1172
8492-
8493-Montville
8494-
8495-356,761
8496-
8497-T1173
8498-
8499-Morris
8500-
8501-2,926
8502-
8503-T1174
8504-
8505-Naugatuck
8506-
8507-274,100
8508-
8509-T1175
8510-
8511-New Britain
8512-
8513-1,182,061
8514-
8515-T1176
8516-
8517-New Canaan
8518-
8519-159
8520-
8521-T1177
8522-
8523-New Fairfield
8524-
8525-912
8526-
8527-T1178
8528-
8529-New Hartford
8530-
8531-110,586
8532-
8533-T1179
8534-
8535-New Haven
8536-
8537-1,175,481
8538-
8539-T1180
8540-
8541-Newington
8542-
8543-758,790
8544-
8545-T1181
8546-
8547-New London
8548-
8549-30,182
8550-
8551-T1182
8552-
8553-New Milford
8554-
8555-628,728
8556-
8557-T1183
8558-
8559-Newtown
8560-
8561-192,643
8562-
8563-T1184
8564-
8565-Norfolk
8566-
8567-5,854
8568-
8569-T1185
8570-
8571-North Branford
8572-
8573-243,540
8574-
8575-T1186
8576-
8577-North Canaan
8578-
8579-304,560
8580-
8581-T1187
8582-
8583-North Haven
8584-
8585-1,194,569
8586-
8587-T1188
8588-
8589-North Stonington
8590-
8591-0
8592-
8593-T1189
8594-
8595-Norwalk
8596-
8597-328,472
8598-
8599-T1190
8600-
8601-Norwich
8602-
8603-161,111
8604-
8605-T1191
8606-
8607-Old Lyme
8608-
8609-1,528
8610-
8611-T1192
8612-
8613-Old Saybrook
8614-
8615-38,321
8616-
8617-T1193
8618-
8619-Orange
8620-
8621-85,980
8622-
8623-T1194
8624-
8625-Oxford
8626-
8627-72,596
8628-
8629-T1195
8630-
8631-Plainfield
8632-
8633-120,563
8634-
8635-T1196
8636-
8637-Plainville
8638-
8639-443,937
8640-
8641-T1197
8642-
8643-Plymouth
8644-
8645-124,508
8646-
8647-T1198
8648-
8649-Pomfret
8650-
8651-22,677
8652-
8653-T1199
8654-
8655-Portland
8656-
8657-73,590
8658-
8659-T1200
8660-
8661-Preston
8662-
8663-0
8664-
8665-T1201
8666-
8667-Prospect
8668-
8669-56,300
8670-
8671-T1202
8672-
8673-Putnam
8674-
8675-139,075
8676-
8677-T1203
8678-
8679-Redding
8680-
8681-1,055
8682-
8683-T1204
8684-
8685-Ridgefield
8686-
8687-452,270
8688-
8689-T1205
8690-
8691-Rocky Hill
8692-
8693-192,142
8694-
8695-T1206
8696-
8697-Roxbury
8698-
8699-478
8700-
8701-T1207
8702-
8703-Salem
8704-
8705-3,740
8706-
8707-T1208
8708-
8709-Salisbury
8710-
8711-66
8712-
8713-T1209
8714-
8715-Scotland
8716-
8717-6,096
8718-
8719-T1210
8720-
8721-Seymour
8722-
8723-255,384
8724-
8725-T1211
8726-
8727-Sharon
8728-
8729-0
8730-
8731-T1212
8732-
8733-Shelton
8734-
8735-483,928
8736-
8737-T1213
8738-
8739-Sherman
8740-
8741-0
8742-
8743-T1214
8744-
8745-Simsbury
8746-
8747-62,846
8748-
8749-T1215
8750-
8751-Somers
8752-
8753-72,769
8754-
8755-T1216
8756-
8757-Southbury
8758-
8759-16,678
8760-
8761-T1217
8762-
8763-Southington
8764-
8765-658,809
8766-
8767-T1218
8768-
8769-South Windsor
8770-
8771-1,084,232
8772-
8773-T1219
8774-
8775-Sprague
8776-
8777-334,376
8778-
8779-T1220
8780-
8781-Stafford
8782-
8783-355,770
8784-
8785-T1221
8786-
8787-Stamford
8788-
8789-407,895
8790-
8791-T1222
8792-
8793-Sterling
8794-
8795-19,506
8796-
8797-T1223
8798-
8799-Stonington
8800-
8801-80,628
8802-
8803-T1224
8804-
8805-Stratford
8806-
8807-2,838,621
8808-
8809-T1225
8810-
8811-Suffield
8812-
8813-152,561
8814-
8815-T1226
8816-
8817-Thomaston
8818-
8819-315,229
8820-
8821-T1227
8822-
8823-Thompson
8824-
8825-62,329
8826-
8827-T1228
8828-
8829-Tolland
8830-
8831-75,056
8832-
8833-T1229
8834-
8835-Torrington
8836-
8837-486,957
8838-
8839-T1230
8840-
8841-Trumbull
8842-
8843-163,740
8844-
8845-T1231
8846-
8847-Union
8848-
8849-0
8850-
8851-T1232
8852-
8853-Vernon
8854-
8855-121,917
8856-
8857-T1233
8858-
8859-Voluntown
8860-
8861-1,589
8862-
8863-T1234
8864-
8865-Wallingford
8866-
8867-1,589,756
8868-
8869-T1235
8870-
8871-Warren
8872-
8873-235
8874-
8875-T1236
8876-
8877-Washington
8878-
8879-231
8880-
8881-T1237
8882-
8883-Waterbury
8884-
8885-2,076,795
8886-
8887-T1238
8888-
8889-Waterford
8890-
8891-27,197
8892-
8893-T1239
8894-
8895-Watertown
8896-
8897-521,334
8898-
8899-T1240
8900-
8901-Westbrook
8902-
8903-214,436
8904-
8905-T1241
8906-
8907-West Hartford
8908-
8909-648,560
8910-
8911-T1242
8912-
8913-West Haven
8914-
8915-137,765
8916-
8917-T1243
8918-
8919-Weston
8920-
8921-366
8922-
8923-T1244
8924-
8925-Westport
8926-
8927-0
8928-
8929-T1245
8930-
8931-Wethersfield
8932-
8933-17,343
8934-
8935-T1246
8936-
8937-Willington
8938-
8939-15,891
8940-
8941-T1247
8942-
8943-Wilton
8944-
8945-247,801
8946-
8947-T1248
8948-
8949-Winchester
8950-
8951-249,336
8952-
8953-T1249
8954-
8955-Windham
8956-
8957-369,559
8958-
8959-T1250
8960-
8961-Windsor
8962-
8963-1,078,969
8964-
8965-T1251
8966-
8967-Windsor Locks
8968-
8969-1,567,628
8970-
8971-T1252
8972-
8973-Wolcott
8974-
8975-189,485
8976-
8977-T1253
8978-
8979-Woodbridge
8980-
8981-27,108
8982-
8983-T1254
8984-
8985-Woodbury
8986-
8987-45,172
8988-
8989-T1255
8990-
8991-Woodstock
8992-
8993-55,097
8994-
8995-T1256
8996-
8997-
8998-
8999-T1257
9000-
9001-Borough of Danielson
9002-
9003-0
9004-
9005-T1258
9006-
9007-Borough Jewett City
9008-
9009-3,329
9010-
9011-T1259
9012-
9013-Borough Stonington
9014-
9015-0
9016-
9017-T1260
9018-
9019-
9020-
9021-T1261
9022-
9023-Barkhamsted F.D.
9024-
9025-1,996
9026-
9027-T1262
9028-
9029-Berlin - Kensington F.D.
9030-
9031-9,430
9032-
9033-T1263
9034-
9035-Berlin - Worthington F.D.
9036-
9037-747
9038-
9039-T1264
9040-
9041-Bloomfield Center Fire
9042-
9043-3,371
9044-
9045-T1265
9046-
9047-Bloomfield Blue Hills
9048-
9049-88,142
9050-
9051-T1266
9052-
9053-Canaan F.D. (no fire district)
9054-
9055-0
9056-
9057-T1267
9058-
9059-Cromwell F.D.
9060-
9061-1,662
9062-
9063-T1268
9064-
9065-Enfield F.D.(1)
9066-
9067-12,688
9068-
9069-T1269
9070-
9071-Enfield Thompsonville(2)
9072-
9073-2,814
9074-
9075-T1270
9076-
9077-Enfield Haz'dv'l F.D.(3)
9078-
9079-1,089
9080-
9081-T1271
9082-
9083-Enfield N.Thmps'nv'l F.D.(4)
9084-
9085-55
9086-
9087-T1272
9088-
9089-Enfield Shaker Pines (5)
9090-
9091-5,096
9092-
9093-T1273
9094-
9095-Groton - City
9096-
9097-241,680
9098-
9099-T1274
9100-
9101-Groton Sewer
9102-
9103-1,388
9104-
9105-T1275
9106-
9107-Groton Mystic F.D. #3
9108-
9109-19
9110-
9111-T1276
9112-
9113-Groton Noank F.D. #4
9114-
9115-0
9116-
9117-T1277
9118-
9119-Groton Old Mystic F.D. #5
9120-
9121-1,610
9122-
9123-T1278
9124-
9125-Groton Poquonnock Br. #2
9126-
9127-17,967
9128-
9129-T1279
9130-
9131-Groton W. Pleasant Valley
9132-
9133-0
9134-
9135-T1280
9136-
9137-Killingly Attawaugan F.D.
9138-
9139-1,457
9140-
9141-T1281
9142-
9143-Killingly Dayville F.D.
9144-
9145-33,885
9146-
9147-T1282
9148-
9149-Killingly Dyer Manor
9150-
9151-1,157
9152-
9153-T1283
9154-
9155-E. Killingly F.D.
9156-
9157-75
9158-
9159-T1284
9160-
9161-So. Killingly F.D.
9162-
9163-150
9164-
9165-T1285
9166-
9167-Killingly Williamsville F.D.
9168-
9169-5,325
9170-
9171-T1286
9172-
9173-Manchester Eighth Util.
9174-
9175-55,013
9176-
9177-T1287
9178-
9179-Middletown South F. D.
9180-
9181-165,713
9182-
9183-T1288
9184-
9185-Middletown Westfield F.D.
9186-
9187-8,805
9188-
9189-T1289
9190-
9191-Middletown City Fire
9192-
9193-27,038
9194-
9195-T1290
9196-
9197-New Htfd. Village F.D. #1
9198-
9199-5,664
9200-
9201-T1291
9202-
9203-New Htfd Pine Meadow #3
9204-
9205-104
9206-
9207-T1292
9208-
9209-New Htfd South End F.D.
9210-
9211-8
9212-
9213-T1293
9214-
9215-Plainfield Central Village F.D.
9216-
9217-1,167
9218-
9219-T1294
9220-
9221-Plainfield Moosup F.D.
9222-
9223-1,752
9224-
9225-T1295
9226-
9227-Plainfield F.D. #255
9228-
9229-1,658
9230-
9231-T1296
9232-
9233-Plainfield Wauregan F.D.
9234-
9235-4,360
9236-
9237-T1297
9238-
9239-Pomfret F.D.
9240-
9241-841
9242-
9243-T1298
9244-
9245-Putnam E. Putnam F.D.
9246-
9247-8,196
9248-
9249-T1299
9250-
9251-Putnam W. Putnam F.D.
9252-
9253-0
9254-
9255-T1300
9256-
9257-Simsbury F.D.
9258-
9259-2,135
9260-
9261-T1301
9262-
9263-Stafford Springs Service Dist.
9264-
9265-12,400
9266-
9267-T1302
9268-
9269-Sterling F.D.
9270-
9271-1,034
9272-
9273-T1303
9274-
9275-Stonington Mystic F.D.
9276-
9277-478
9278-
9279-T1304
9280-
9281-Stonington Old Mystic F.D.
9282-
9283-1,999
9284-
9285-T1305
9286-
9287-Stonington Pawcatuck F.D.
9288-
9289-4,424
9290-
9291-T1306
9292-
9293-Stonington Quiambaug F.D.
9294-
9295-65
9296-
9297-T1307
9298-
9299-Stonington F.D.
9300-
9301-0
9302-
9303-T1308
9304-
9305-Stonington Wequetequock F.D.
9306-
9307-58
9308-
9309-T1309
9310-
9311-Trumbull Center
9312-
9313-461
9314-
9315-T1310
9316-
9317-Trumbull Long Hill F.D.
9318-
9319-889
9320-
9321-T1311
9322-
9323-Trumbull Nichols F.D.
9324-
9325-3,102
9326-
9327-T1312
9328-
9329-Watertown F.D.
9330-
9331-0
9332-
9333-T1313
9334-
9335-West Haven Allingtown F.D.(3)
9336-
9337-17,230
9338-
9339-T1314
9340-
9341-W. Haven First Ctr Fire Taxn (1)
9342-
9343-7,410
9344-
9345-T1315
9346-
9347-West Haven West Shore F.D.(2)
9348-
9349-29,445
9350-
9351-T1316
9352-
9353-Windsor Wilson F.D.
9354-
9355-170
9356-
9357-T1317
9358-
9359-Windsor F.D.
9360-
9361-38
9362-
9363-T1318
9364-
9365-Windham First
9366-
9367-7,096
9368-
9369-T1319
9370-
9371-T1320
9372-
9373-GRAND TOTAL
9374-
9375-[$50,271,099] $49,875,871
9376-
9377-(2) The amount of the grant payable to each municipality in any year in accordance with this subsection shall be reduced proportionately in the event that the total of such grants in such year exceeds the amount available in the municipal revenue sharing account established pursuant to subsection (a) of this section with respect to such year.
9378-
9379-(3) Notwithstanding any provision of the general statutes, any municipality that, prior to June 30, 2011, was overpaid under the program set forth in section 12-94b of the general statutes, revision of 1958, revised to January 1, 2011, shall have such overpayments deducted from any grant payable pursuant to this section.
9380-
9381-(4) Notwithstanding any provision of the general statutes, not later than August 15, 2012, a payment shall be made to the town of Ledyard in the amount of $39,411 and to the town of Montville in the amount of $62,954. Such payments shall be in addition to any other payments said towns may receive from the municipal revenue sharing account pursuant to this subsection.
9382-
9383-Sec. 17. (Effective July 1, 2012) (a) The unexpended balance of funds appropriated in section 67 of public act 11-61 to the Office of Financial and Academic Affairs for Higher Education, Other Expenses, for the fiscal year ending June 30, 2012, for the purpose of developing a strategic master plan for higher education in Connecticut, shall not lapse on June 30, 2012. Such funds shall be transferred to Legislative Management as follows: (1) $28,854 to Connecticut Academy of Science and Engineering for the purpose of a study to evaluate the effectiveness of state programs to provide a skilled workforce, and (2) the balance of such funds to Other Expenses for the purpose of developing a strategic master plan for higher education in Connecticut, for the fiscal year ending June 30, 2013.
9384-
9385-(b) The sum of $52,050 appropriated in section 67 of public act 11-61 to Legislative Management, Other Expenses, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be transferred to Connecticut Academy of Science and Engineering, for the purpose of a study to evaluate the effectiveness of state programs to provide a skilled workforce, for the fiscal year ending June 30, 2013.
9386-
9387-Sec. 18. (Effective July 1, 2012) The sum of $500,000 appropriated in section 67 of public act 11-61 to the Commission on Human Rights and Opportunities, Other Expenses, for the fiscal year ending June 30, 2012, for the purpose of conducting a disparity study, shall not lapse on June 30, 2012, and such funds shall be transferred to Legislative Management, Connecticut Academy of Science and Engineering, and shall continue to be available for such purpose for the fiscal year ending June 30, 2013.
9388-
9389-Sec. 19. (Effective July 1, 2012) The sum of $2,000,000 of the systems benefits charge collected pursuant to section 16-245l of the general statutes shall be transferred to the Department of Energy and Environmental Protection, Operation Fuel, for energy assistance for the fiscal year ending June 30, 2013.
9390-
9391-Sec. 20. (Effective July 1, 2012) The sum of $20,000 appropriated in section 67 of public act 11-61 to the Department of Economic and Community Development, Main Street Initiatives, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be available for the purpose of a grant to the West Indian Foundation, Inc. of Hartford for the West Indian parade for the fiscal year ending June 30, 2013.
9392-
9393-Sec. 21. (Effective July 1, 2012) Up to $300,000 appropriated in section 67 of public act 11-61 to the Department of Motor Vehicles, Equipment, for the year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be transferred to Other Expenses, and shall be available for the purpose of one-time costs associated with a tissue and organ donation program for the fiscal year ending June 30, 2013.
9394-
9395-Sec. 22. (Effective July 1, 2012) The sum of $5,000,000 appropriated in section 67 of public act 11-61 to the Department of Social Services, Connecticut Home Care Program, 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 for the fiscal year ending June 30, 2013.
9396-
9397-Sec. 23. (Effective July 1, 2012) Grants given by the Judicial Department for the Youth Violence Initiative for Bridgeport, Hartford and New Haven shall be for the purpose of planning and implementing programs to reduce violence among young people in said municipalities. Such programs shall utilize principles of other youth development programs, the settlement house model and other evidence-based models shown to reduce gang affiliation and youth violence. Funding from such grants shall be provided to such municipalities with a twenty-five per cent match requirement. In-kind matches of up to ten per cent may be accepted. The distribution of funds from such grants shall be approved by the legislative body of the receiving municipality.
9398-
9399-Sec. 24. Subsection (a) of section 4-30c of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
9400-
9401-(a) (1) Notwithstanding the provisions of sections 4-30a and 4-30b, after the accounts for the fiscal years ending June 30, 2012, and June 30, 2013, are closed, if the Comptroller determines that an unappropriated surplus exists in the General Fund, the Comptroller shall reserve an amount, not to exceed seventy-five million dollars for the fiscal year ending June 30, 2012, and fifty million dollars for the fiscal year ending June 30, 2013, to be applied to any net increase in unreserved negative General Fund balance beyond the amount reported by the Comptroller as of June 30, 2011, before any other reserve required by any provision of the general statutes is determined.
9402-
9403-(2) (A) If, after the accounts for the fiscal year ending June 30, 2013, are closed, the Comptroller determines that an unappropriated surplus in an amount less than fifty million dollars exists in the General Fund, the Comptroller shall reserve the amount of any such unappropriated surplus, if any, to be applied to any net increase in unreserved negative General Fund balance beyond the amount reported by the Comptroller as of June 30, 2011, before any other reserve required by any provision of the general statutes is determined. The Governor may recommend that additional amounts, not to exceed, along with the amount of such reserved unappropriated surplus, in total, fifty million dollars be transferred from any nonappropriated accounts from which transfers were made and credited to the General Fund in public act 09-1, 09-2, 09-111, 09-3 of the June special session, 09-7 of the September special session, 10-3 or 10-179 and applied to such net increase in unreserved negative General Fund balance, except that the Governor shall not recommend transfers from the following nonappropriated accounts: The community investment account, established pursuant to section 4-66aa, the Client Security Fund, established pursuant to section 51-81d, the Citizens' Election Fund, established pursuant to section 9-701, the maintenance, repair and improvement account, established pursuant to section 22-26i, the pretrial account, established pursuant to section 54-56k or the Long Island Sound account, established pursuant to section 22a-27v.
9404-
9405-(B) If the Governor makes a recommendation for the transfer of funds from such nonappropriated accounts, the Secretary of the Office of Policy and Management shall, at least five days before the effective date of such recommended transfers, notify the president pro tempore of the Senate and the speaker of the House of Representatives of such recommended transfers. Such notification shall identify the nonappropriated accounts from which transfers are to be made, the amounts of such transfers and the effective dates of such transfers. Not later than three days after receipt of such notification, the president pro tempore or the speaker, or both, may notify the Secretary of the Office of Policy and Management and the chairpersons and ranking members of the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, in writing, of any objection to the recommended transfers. The committee may hold a public hearing on such recommended transfers. Such recommended transfers shall become effective unless they are modified by a majority vote of the members of the committee or rejected by a two-thirds vote of the members of the committee, not later than fifteen days after receipt of the notification of objection to the recommended transfers. If the committee modifies such recommended transfers, such transfers shall occur as modified by the committee. If the committee rejects such recommended transfers, the Secretary of the Office of Policy and Management may present alternative transfers to the president pro tempore and the speaker in accordance with the provisions of this subparagraph. If such recommended transfers are not modified or rejected, such transfers shall occur as recommended by the Governor.
9406-
9407-(C) Notwithstanding the provisions of section 4-85, the Governor shall not reduce any allotment requisition or allotment in force for the purpose of making surplus funds available in the General Fund to be applied to any net increase in unreserved negative General Fund balance until the Governor has made a recommendation for the transfer of funds from nonappropriated accounts in accordance with subparagraphs (A) and (B) of this subdivision.
9408-
9409-Sec. 25. Subsection (b) of section 50 of public act 11-6, as amended by section 42 of public act 11-48 and section 100 of public act 11-61, is repealed and the following is substituted in lieu thereof (Effective from passage):
9410-
9411-(b) Notwithstanding the provisions of subsection (j) of section 45a-82 of the general statutes, on June 30, 2012, (1) the sum of $1,000,000 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 $50,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, to support the expansion of the Children in Placement, Inc. program in Danbury, (3) the sum of $50,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Child Advocates of Connecticut to provide child advocacy services in the Stamford/Norwalk and Danbury Judicial Districts, [and] (4) the sum of $150,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Ralphola Taylor Community Center YMCA in Bridgeport, (5) the sum of $225,000 shall be transferred from said surplus funds to the Judicial Department, for Children of Incarcerated Parents, for a grant to the Greater Hartford Male Youth Leadership Program, provided such director submits a report to said department on the director's expenditures and programs during the fiscal year ending June 30, 2012, (6) the sum of $300,000 shall be transferred from said surplus funds to the Judicial Department, for Forensic Sex Evidence Exams, (7) the sum of $250,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Justice Education Center, Inc. for the ECHO program, (8) the sum of $50,000 shall be transferred from said surplus funds to the Department of Children and Families, for Other Expenses, for a grant to African Caribbean American Parents of Children with Disabilities, Inc., (9) the sum of $25,000 shall be transferred from said surplus funds to the Department of Education, for Neighborhood Youth Centers, for a grant to Arte Inc. in New Haven, (10) the sum of $100,000 shall be transferred from said surplus funds to the Department of Economic and Community Development, for Other Expenses, for a grant to the city of Norwich for the Norwich Freedom Bell, (11) the sum of $75,000 shall be transferred from said surplus funds to the Department of Education, for Other Expenses, for a grant to the Boys and Girls Club of Southeastern Connecticut, (12) the sum of $65,000 shall be transferred from said surplus funds to the Department of Energy and Environmental Protection, for Other Expenses, for a grant to the Connecticut Greenways Council, (13) the sum of $15,000 shall be transferred from said surplus funds to the Department of Economic and Community Development, for Other Expenses, for a grant to the Nutmeg State Games, (14) the sum of $100,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Justice Policy Division of the Institute for Municipal and Regional Policy, (15) the sum of $500,000 shall be transferred from said surplus funds to the Department of Education, for Other Expenses, to provide grants for technology improvements or initiatives at education reform districts, (16) the sum of $50,000 shall be transferred from said surplus funds to the Department of Education, for Neighborhood Youth Centers, for a grant to Neighborhood Music School in New Haven to provide scholarships, (17) the sum of $25,000 shall be transferred from said surplus funds to the Department of Social Services, for Other Expenses, for a grant to the Perlas Hispanas Center in New Britain, and (18) the sum of $35,000 shall be transferred from said surplus funds to the Judicial Department, for Children of Incarcerated Parents, for a grant to Connecticut Pardon Team, Inc.
9412-
9413-Sec. 26. (Effective from passage) The Commissioner of Transportation shall not increase the fare for buses, ADA paratransit services or rail services during the calendar year 2013 by more than one and one-quarter per cent.
9414-
9415-Sec. 27. (Effective July 1, 2012) The sum of $211,418 shall be transferred from the General Fund and credited to the resources of the Military Fund for the fiscal year ending June 30, 2013.
9416-
9417-Sec. 28. (NEW) (Effective from passage) (a) For purposes of this section, "electronic form" means a spreadsheet, database or word processing format, and does not mean an image format.
9418-
9419-(b) The Secretary of the Office of Policy and Management shall transmit to the General Assembly in electronic form, through the Office of Fiscal Analysis, at such time as the Governor transmits to the General Assembly pursuant to section 4-71 of the general statutes, a budget document in each odd-numbered year or a report on the status of the budget enacted in the previous year in each even-numbered year: (1) The data contained in such budget document or report, (2) the supporting forms for such budget document or report in a single, standardized and complete file, and (3) the estimates of expenditure requirements transmitted by the administrative head of each budgeted agency pursuant to section 4-77 of the general statutes.
9420-
9421-(c) Not later than ten days after the General Assembly adopts a budget or budget adjustment bill, the Office of Fiscal Analysis shall transmit in electronic form to the Secretary of the Office of Policy and Management such budget or budget adjustment bill, along with all supporting schedules, charts and data for each appropriation, including fund, agency, special identification code, dollar amount, authorized position count and description.
9422-
9423-Sec. 29. Section 10-66ee of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
9424-
9425-(a) For the purposes of [education] equalization aid grants under section 10-262h, as amended by this act, a student enrolled (1) in a local charter school shall be considered a student enrolled in the school district in which such student resides, and (2) in a state charter school shall not be considered a student enrolled in the school district in which such student resides.
9426-
9427-(b) The local board of education of the school district in which a student enrolled in a local charter school resides shall pay, annually, in accordance with its charter, to the fiscal authority for the charter school for each such student the amount specified in its charter, including the reasonable special education costs of students requiring special education. The board of education shall be eligible for reimbursement for such special education costs pursuant to section 10-76g.
9428-
9429-(c) (1) [The] For the purposes of equalization aid grants pursuant to section 10-262h, as amended by this act, the state shall pay in accordance with this subsection, to the [fiscal authority for] town in which a state charter school is located for each student enrolled in such school, [for the fiscal year ending June 30, 2006, seven thousand six hundred twenty-five dollars, for the fiscal year ending June 30, 2007, eight thousand dollars, for the fiscal year ending June 30, 2008, eight thousand six hundred fifty dollars, for the fiscal years ending June 30, 2009, to June 30, 2011, inclusive, nine thousand three hundred dollars, and] for the fiscal year ending June 30, [2012] 2013, and each fiscal year thereafter, nine thousand four hundred dollars. Such payments shall be made as follows: Twenty-five per cent of the amount not later than July first and September first based on estimated student enrollment on May first, and twenty-five per cent of the amount not later than January first and the remaining amount not later than April fifteenth, each based on student enrollment on October first. (2) The town shall pay to the fiscal authority for a state charter school the portion of the amount paid to the town pursuant to subdivision (1) of this subsection attributable for students enrolled in such state charter school. Such payments shall be made as follows: Twenty-five per cent of the amount not later than July fifteenth and September fifteenth [based on estimated student enrollment on May first,] and twenty-five per cent of the amount not later than January fifteenth and the remaining amount not later than April fifteenth. [, each based on student enrollment on October first. If the total amount appropriated for grants pursuant to this subdivision exceeds eight thousand six hundred fifty dollars per student for the fiscal year ending June 30, 2008, and exceeds nine thousand three hundred dollars for the fiscal year ending June 30, 2009, the amount of such grants payable per student shall be increased proportionately, except that such per student increase shall not exceed seventy dollars. Any amount of such appropriation remaining after such per student increase may be used by the Department of Education for supplemental grants to interdistrict magnet schools pursuant to subdivision (2) of subsection (c) of section 10-264l to pay for a portion of the audit required pursuant to section 10-66ll, to pay for expenses incurred by the Department of Education to ensure the continuity of a charter school where required by a court of competent jurisdiction and, in consultation with the Secretary of the Office of Policy and Management, to pay expenses incurred in the creation of a school pursuant to section 10-74g. For the fiscal year ending June 30, 2005, such increase shall be limited to one hundred ten dollars per student. (2)] (3) In the case of a student identified as requiring special education, the school district in which the student resides shall: (A) Hold the planning and placement team meeting for such student and shall invite representatives from the charter school to participate in such meeting; and (B) pay the state charter school, on a quarterly basis, an amount equal to the difference between the reasonable cost of educating such student and the sum of the amount received by the state charter school for such student pursuant to subdivision [(1)] (2) of this subsection and amounts received from other state, federal, local or private sources calculated on a per pupil basis. Such school district shall be eligible for reimbursement pursuant to section 10-76g. The charter school a student requiring special education attends shall be responsible for ensuring that such student receives the services mandated by the student's individualized education program whether such services are provided by the charter school or by the school district in which the student resides.
9430-
9431-(d) On or before October fifteenth of the fiscal years beginning July 1, 2001, and July 1, 2002, the Commissioner of Education shall determine if the enrollment in the program for the fiscal year is below the number of students for which funds were appropriated. If the commissioner determines that the enrollment is below such number, the additional funds shall not lapse but shall be used by the commissioner for (1) grants for interdistrict cooperative programs pursuant to section 10-74d, (2) grants for open choice programs pursuant to section 10-266aa, or (3) grants for interdistrict magnet schools pursuant to section 10-264l.
9432-
9433-(e) Notwithstanding any provision of the general statutes to the contrary, if at the end of a fiscal year amounts received by a state charter school, pursuant to subdivision [(1)] (2) of subsection (c) of this section, are unexpended, the charter school (1) may use, for the expenses of the charter school for the following fiscal year, up to ten per cent of such amounts, and (2) may (A) create a reserve fund to finance a specific capital or equipment purchase or another specified project as may be approved by the commissioner, and (B) deposit into such fund up to five per cent of such amounts.
9434-
9435-(f) The local or regional board of education of the school district in which the charter school is located shall provide transportation services for students of the charter school who reside in such school district pursuant to section 10-273a unless the charter school makes other arrangements for such transportation. Any local or regional board of education may provide transportation services to a student attending a charter school outside of the district in which the student resides and, if it elects to provide such transportation, shall be reimbursed pursuant to section 10-266m for the reasonable costs of such transportation. Any local or regional board of education providing transportation services under this subsection may suspend such services in accordance with the provisions of section 10-233c. The parent or guardian of any student denied the transportation services required to be provided pursuant to this subsection may appeal such denial in the manner provided in sections 10-186 and 10-187.
9436-
9437-(g) Charter schools shall be eligible to the same extent as boards of education for any grant for special education, competitive state grants and grants pursuant to sections 10-17g and 10-266w.
9438-
9439-(h) If the commissioner finds that any charter school uses a grant under this section for a purpose that is inconsistent with the provisions of this part, the commissioner may require repayment of such grant to the state.
9440-
9441-(i) Charter schools shall receive, in accordance with federal law and regulations, any federal funds available for the education of any pupils attending public schools.
9442-
9443-(j) The governing council of a charter school may (1) contract or enter into other agreements for purposes of administrative or other support services, transportation, plant services or leasing facilities or equipment, and (2) receive and expend private funds or public funds, including funds from local or regional boards of education and funds received by local charter schools for out-of-district students, for school purposes.
9444-
9445-(k) If in any fiscal year, more than one new state or local charter school is approved pursuant to section 10-66bb and is awaiting funding pursuant to the provisions of this section, the State Board of Education shall determine which school is funded first based on a consideration of the following factors in order of importance as follows: (1) The quality of the proposed program as measured against the criteria required in the charter school application process pursuant to section 10-66bb, (2) whether the applicant has a demonstrated record of academic success by students, (3) whether the school is located in a school district with a demonstrated need for student improvement, and (4) whether the applicant has plans concerning the preparedness of facilities, staffing and outreach to students.
9446-
9447-(l) Within available appropriations, the state may provide a grant in an amount not to exceed seventy-five thousand dollars to any town in which a newly approved state charter school that assists the state in meeting the goals of the 2008 stipulation and order for Milo Sheff, et al. v. William A. O'Neill, et al., as determined by the Commissioner of Education, is located, to be paid to the fiscal authority for such charter school for start-up costs associated with the new charter school program.
9448-
9449-(m) Charter schools may, to the same extent as local and regional boards of education, enter into cooperative arrangements as described in section 10-158a, provided such arrangements are approved by the Commissioner of Education. Any state charter school participating in a cooperative arrangement under this subsection shall maintain its status as a state charter school and not be excused from any obligations pursuant to sections 10-66aa to 10-66ll, inclusive.
9450-
9451-(n) The Commissioner of Education shall provide any town receiving aid pursuant to subsection (c) or (l) of this section with the amount of such aid to be paid to each state charter school located in such town.
9452-
9453-Sec. 30. Subdivision (6) of subsection (a) of section 10-262h of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
9454-
9455-(6) For the fiscal year ending June 30, 1996, and each fiscal year thereafter, a grant in an amount equal to the sum of any amounts paid to the town pursuant to subdivision (1) of subsection (c) and subsection (l) of section 10-66ee, as amended by this act, and the amount of its target aid as described in subdivision (32) of section 10-262f except that such amount of target aid shall be capped in accordance with the following: (A) For the fiscal years ending June 30, 1996, June 30, 1997, June 30, 1998, and June 30, 1999, for each town, the maximum percentage increase over its previous year's base revenue shall be the product of five per cent and the ratio of the wealth of the town ranked one hundred fifty-third when all towns are ranked in descending order to each town's wealth, provided no town shall receive an increase greater than five per cent. (B) For the fiscal years ending June 30, 2000, June 30, 2001, June 30, 2002, June 30, 2003, and June 30, 2004, for each town, the maximum percentage increase over its previous year's base revenue shall be the product of six per cent and the ratio of the wealth of the town ranked one hundred fifty-third when all towns are ranked in descending order to each town's wealth, provided no town shall receive an increase greater than six per cent. (C) No such cap shall be used for the fiscal year ending June 30, 2005, or any fiscal year thereafter. (D) For the fiscal year ending June 30, 1996, for each town, the maximum percentage reduction from its previous year's base revenue shall be equal to the product of three per cent and the ratio of each town's wealth to the wealth of the town ranked seventeenth when all towns are ranked in descending order, provided no town's grant shall be reduced by more than three per cent. (E) For the fiscal years ending June 30, 1997, June 30, 1998, and June 30, 1999, for each town, the maximum percentage reduction from its previous year's base revenue shall be equal to the product of five per cent and the ratio of each town's wealth to the wealth of the town ranked seventeenth when all towns are ranked in descending order, provided no town's grant shall be reduced by more than five per cent. (F) For the fiscal year ending June 30, 2000, and each fiscal year thereafter, no town's grant shall be less than the grant it received for the prior fiscal year. (G) For each fiscal year prior to the fiscal year ending June 30, 2008, except for the fiscal year ending June 30, 2004, in addition to the amount determined pursuant to this subdivision, a town shall be eligible for a density supplement if the density of the town is greater than the average density of all towns in the state. The density supplement shall be determined by multiplying the density aid ratio of the town by the foundation level and the town's total need students for the prior fiscal year provided, for the fiscal year ending June 30, 2000, and each fiscal year thereafter, no town's density supplement shall be less than the density supplement such town received for the prior fiscal year. (H) For the fiscal year ending June 30, 1997, the grant determined in accordance with this subdivision for a town ranked one to forty-two when all towns are ranked in descending order according to town wealth shall be further reduced by one and two-hundredths of a per cent and such grant for all other towns shall be further reduced by fifty-six-hundredths of a per cent. (I) For the fiscal year ending June 30, 1998, and each fiscal year thereafter, no town whose school district is a priority school district shall receive a grant pursuant to this subdivision in an amount that is less than the amount received under such grant for the prior fiscal year. (J) For the fiscal year ending June 30, 2000, and each fiscal year through the fiscal year ending June 30, 2003, no town whose school district is a priority school district shall receive a grant pursuant to this subdivision that provides an amount of aid per resident student that is less than the amount of aid per resident student provided under the grant received for the prior fiscal year. (K) For the fiscal year ending June 30, 1998, and each fiscal year thereafter, no town whose school district is a priority school district shall receive a grant pursuant to this subdivision in an amount that is less than seventy per cent of the sum of (i) the product of a town's base aid ratio, the foundation level and the town's total need students for the fiscal year prior to the year in which the grant is to be paid, (ii) the product of a town's supplemental aid ratio, the foundation level and the sum of the portion of its total need students count described in subparagraphs (B) and (C) of subdivision (25) of section 10-262f for the fiscal year prior to the fiscal year in which the grant is to be paid, and the adjustments to its resident student count described in subdivision (22) of said section 10-262f relative to length of school year and summer school sessions, and (iii) the town's regional bonus. (L) For the fiscal year ending June 30, 2000, and each fiscal year thereafter, no town whose school district is a transitional school district shall receive a grant pursuant to this subdivision in an amount that is less than forty per cent of the sum of (i) the product of a town's base aid ratio, the foundation level and the town's total need students for the fiscal year prior to the fiscal year in which the grant is to be paid, (ii) the product of a town's supplemental aid ratio, the foundation level and the sum of the portion of its total need students count described in subparagraphs (B) and (C) of subdivision (25) of section 10-262f for the fiscal year prior to the fiscal year in which the grant is to be paid, and the adjustments to its resident student count described in subdivision (22) of said section 10-262f relative to length of school year and summer school sessions, and (iii) the town's regional bonus. (M) For the fiscal year ending June 30, 2002, (i) each town whose target aid is capped pursuant to this subdivision shall receive a grant that includes a pro rata share of twenty-five million dollars based on the difference between its target aid and the amount of the grant determined with the cap, and (ii) all towns shall receive a grant that is at least 1.68 per cent greater than the grant they received for the fiscal year ending June 30, 2001. (N) For the fiscal year ending June 30, 2003, (i) each town whose target aid is capped pursuant to this subdivision shall receive a pro rata share of fifty million dollars based on the difference between its target aid and the amount of the grant determined with the cap, and (ii) each town shall receive a grant that is at least 1.2 per cent more than its base revenue, as defined in subdivision (28) of section 10-262f. (O) For the fiscal year ending June 30, 2003, each town shall receive a grant that is at least equal to the grant it received for the prior fiscal year. (P) For the fiscal year ending June 30, 2004, (i) each town whose target aid is capped pursuant to this subdivision shall receive a grant that includes a pro rata share of fifty million dollars based on the difference between its target aid and the amount of the grant determined with the cap, (ii) each town's grant including the cap supplement shall be reduced by three per cent, (iii) the towns of Bridgeport, Hartford and New Haven shall each receive a grant that is equal to the grant such towns received for the prior fiscal year plus one million dollars, (iv) those towns described in clause (i) of this subparagraph shall receive a grant that includes a pro rata share of three million dollars based on the same pro rata basis as used in said clause (i), (v) towns whose school districts are priority school districts pursuant to subsection (a) of section 10-266p or transitional school districts pursuant to section 10-263c or who are eligible for grants under section 10-276a or 10-263d for the fiscal years ending June 30, 2002, to June 30, 2004, inclusive, shall receive grants that are at least equal to the grants they received for the prior fiscal year, (vi) towns not receiving funds under clause (iii) of this subparagraph shall receive a pro rata share of any remaining funds based on their grant determined under this subparagraph. (Q) For the fiscal year ending June 30, 2005, (i) no town shall receive a grant pursuant to this subparagraph in an amount that is less than sixty per cent of the amount determined pursuant to the previous subparagraphs of this subdivision, (ii) notwithstanding the provisions of subparagraph (B) of this subdivision, each town shall receive a grant that is equal to the amount the town received for the prior fiscal year increased by twenty-three and twenty-seven hundredths per cent of the difference between the grant amount calculated pursuant to this subdivision and the amount the town received for the prior fiscal year, (iii) no town whose school district is a priority school district pursuant to subsection (a) of section 10-266p shall receive a grant pursuant to this subdivision that is less than three hundred seventy dollars per resident student, and (iv) each town shall receive a grant that is at least the greater of the amount of the grant it received for the fiscal year ending June 30, 2003, or the amount of the grant it received for the fiscal year ending June 30, 2004, increased by seven-tenths per cent, except that the town of Winchester shall not receive less than its fixed entitlement for the fiscal year ending June 30, 2003. (R) Notwithstanding the provisions of this subdivision, for the fiscal years ending June 30, 2006, and June 30, 2007, each town shall receive a grant that is equal to the amount of the grant the town received for the fiscal year ending June 30, 2005, increased by two per cent plus the amount specified in section 33 of public act 05-245, provided for the fiscal year ending June 30, 2007, no town shall receive a grant in an amount that is less than sixty per cent of the amount of its target aid as described in subdivision (32) of section 10-262f. (S) For the fiscal year ending June 30, 2008, a grant in an amount equal to the sum of (i) the town's base aid, and (ii) seventeen and thirty-one one-hundredths per cent of the difference between the town's fully funded grant as described in subdivision (33) of section 10-262f, and its base aid, except that such per cent shall be adjusted for all towns so that no town shall receive a grant that is less than the amount of the grant the town received for the fiscal year ending June 30, 2007, increased by four and four-tenths per cent. (T) For the fiscal year ending June 30, 2009, a grant in an amount equal to the sum of (i) the town's base aid, and (ii) twenty-two and two one-hundredths per cent of the difference between the fully funded grant as described in said subdivision (33) of section 10-262f, and its base aid, except that such per cent shall be adjusted for all towns so that no town shall receive a grant that is less than the amount of the grant the town received for the fiscal year ending June 30, 2008, increased by four and four-tenths per cent;
9456-
9457-Sec. 31. Subdivision (1) of subsection (d) of section 10-262h of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
9458-
9459-(d) (1) Notwithstanding the provisions of this section, for the fiscal [years] year 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, and for the fiscal year ending June 30, 2013, each town shall receive an equalization aid grant in an amount equal to the sum of any amounts paid to such town pursuant to subdivision (1) of subsection (c) and subsection (l) of section 10-66ee, as amended by this act, and the amount provided for in subdivision (2) of this subsection.
9460-
9461-Sec. 32. Subsection (a) of section 10-262i of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
9462-
9463-(a) For the fiscal year ending June 30, 1990, and for each fiscal year thereafter, each town shall be paid a grant equal to the amount the town is entitled to receive under the provisions of section 10-262h, as amended by this act. [, as] Such grant, excluding any amounts paid to a town pursuant to subdivision (1) of subsection (c) and subsection (l) of section 10-66ee, as amended by this act, shall be calculated using the data of record as of the December first prior to the fiscal year such grant is to be paid, adjusted for the difference between the final entitlement for the prior fiscal year and the preliminary entitlement for such fiscal year as calculated using the data of record as of the December first prior to the fiscal year when such grant was paid.
9464-
9465-Sec. 33. Subsection (b) of section 10-262i of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
9466-
9467-(b) [The] (1) Except as provided in subdivision (2) of this subsection, the amount due each town pursuant to the provisions of subsection (a) of this section shall be paid by the Comptroller, upon certification of the Commissioner of Education, to the treasurer of each town entitled to such aid in installments during the fiscal year as follows: Twenty-five per cent of the grant in October, twenty-five per cent of the grant in January and the balance of the grant in April. The balance of the grant due towns under the provisions of this subsection shall be paid in March rather than April to any town which has not adopted the uniform fiscal year and which would not otherwise receive such final payment within the fiscal year of such town.
9468-
9469-(2) Any amount due to a town pursuant to subdivision (1) of subsection (c) and subsection (l) of section 10-66ee, as amended by this act, shall be paid by the Comptroller, upon certification of the Commissioner of Education, to the treasurer of each town entitled to such amount pursuant to the schedule established in section 10-66ee, as amended by this act.
9976+T1414
9977+
9978+Fees and Assessments
9979+
9980+$22,300,000
9981+
9982+[$22,100,000]
9983+
9984+$21,100,000
9985+
9986+T1415
9987+
9988+T1416
9989+
9990+TOTAL WORKERS' COMPENSATION FUND REVENUE
9991+
9992+22,300,000
9993+
9994+[22,100,000]
9995+
9996+$21,100,000
94709997
94719998
94729999
947310000
947410001 This act shall take effect as follows and shall amend the following sections:
947510002 Section 1 July 1, 2012 New section
947610003 Sec. 2 July 1, 2012 New section
947710004 Sec. 3 July 1, 2012 New section
947810005 Sec. 4 July 1, 2012 New section
947910006 Sec. 5 July 1, 2012 New section
948010007 Sec. 6 July 1, 2012 New section
948110008 Sec. 7 July 1, 2012 New section
948210009 Sec. 8 July 1, 2012 New section
9483-Sec. 9 July 1, 2012 New section
9484-Sec. 10 July 1, 2012 New section
9485-Sec. 11 July 1, 2012 New section
9486-Sec. 12 July 1, 2012 New section
9487-Sec. 13 July 1, 2012 New section
9488-Sec. 14 January 1, 2013 New section
9489-Sec. 15 July 1, 2012 PA 11-6, Sec. 36(b)
9490-Sec. 16 from passage PA 11-6, Sec. 96(b)
9491-Sec. 17 July 1, 2012 New section
9492-Sec. 18 July 1, 2012 New section
9493-Sec. 19 July 1, 2012 New section
9494-Sec. 20 July 1, 2012 New section
9495-Sec. 21 July 1, 2012 New section
9496-Sec. 22 July 1, 2012 New section
9497-Sec. 23 July 1, 2012 New section
9498-Sec. 24 from passage 4-30c(a)
9499-Sec. 25 from passage PA 11-6, Sec. 50(b)
9500-Sec. 26 from passage New section
9501-Sec. 27 July 1, 2012 New section
9502-Sec. 28 from passage New section
9503-Sec. 29 July 1, 2012 10-66ee
9504-Sec. 30 July 1, 2012 10-262h(a)(6)
9505-Sec. 31 July 1, 2012 10-262h(d)(1)
9506-Sec. 32 July 1, 2012 10-262i(a)
9507-Sec. 33 July 1, 2012 10-262i(b)
10010+Sec. 9 January 1, 2013 New section
10011+Sec. 10 July 1, 2012 PA 11-6, Sec. 36(b)
10012+Sec. 11 from passage PA 11-6, Sec. 96(b)
10013+Sec. 12 July 1, 2012 PA 11-6, Sec. 155
10014+Sec. 13 July 1, 2012 PA 11-6, Sec. 156
10015+Sec. 14 July 1, 2012 PA 11-6, Sec. 160
10016+Sec. 15 July 1, 2012 PA 11-6, Sec. 161
10017+Sec. 16 July 1, 2012 PA 11-6, Sec. 162
10018+Sec. 17 July 1, 2012 PA 11-6, Sec. 163
950810019
950910020 This act shall take effect as follows and shall amend the following sections:
951010021
951110022 Section 1
951210023
951310024 July 1, 2012
951410025
951510026 New section
951610027
951710028 Sec. 2
951810029
951910030 July 1, 2012
952010031
952110032 New section
952210033
952310034 Sec. 3
952410035
952510036 July 1, 2012
952610037
952710038 New section
952810039
952910040 Sec. 4
953010041
953110042 July 1, 2012
953210043
953310044 New section
953410045
953510046 Sec. 5
953610047
953710048 July 1, 2012
953810049
953910050 New section
954010051
954110052 Sec. 6
954210053
954310054 July 1, 2012
954410055
954510056 New section
954610057
954710058 Sec. 7
954810059
954910060 July 1, 2012
955010061
955110062 New section
955210063
955310064 Sec. 8
955410065
955510066 July 1, 2012
955610067
955710068 New section
955810069
955910070 Sec. 9
956010071
10072+January 1, 2013
10073+
10074+New section
10075+
10076+Sec. 10
10077+
956110078 July 1, 2012
956210079
9563-New section
9564-
9565-Sec. 10
10080+PA 11-6, Sec. 36(b)
10081+
10082+Sec. 11
10083+
10084+from passage
10085+
10086+PA 11-6, Sec. 96(b)
10087+
10088+Sec. 12
956610089
956710090 July 1, 2012
956810091
9569-New section
9570-
9571-Sec. 11
10092+PA 11-6, Sec. 155
10093+
10094+Sec. 13
957210095
957310096 July 1, 2012
957410097
9575-New section
9576-
9577-Sec. 12
10098+PA 11-6, Sec. 156
10099+
10100+Sec. 14
957810101
957910102 July 1, 2012
958010103
9581-New section
9582-
9583-Sec. 13
10104+PA 11-6, Sec. 160
10105+
10106+Sec. 15
958410107
958510108 July 1, 2012
958610109
9587-New section
9588-
9589-Sec. 14
9590-
9591-January 1, 2013
9592-
9593-New section
9594-
9595-Sec. 15
10110+PA 11-6, Sec. 161
10111+
10112+Sec. 16
959610113
959710114 July 1, 2012
959810115
9599-PA 11-6, Sec. 36(b)
9600-
9601-Sec. 16
9602-
9603-from passage
9604-
9605-PA 11-6, Sec. 96(b)
10116+PA 11-6, Sec. 162
960610117
960710118 Sec. 17
960810119
960910120 July 1, 2012
961010121
9611-New section
9612-
9613-Sec. 18
9614-
9615-July 1, 2012
9616-
9617-New section
9618-
9619-Sec. 19
9620-
9621-July 1, 2012
9622-
9623-New section
9624-
9625-Sec. 20
9626-
9627-July 1, 2012
9628-
9629-New section
9630-
9631-Sec. 21
9632-
9633-July 1, 2012
9634-
9635-New section
9636-
9637-Sec. 22
9638-
9639-July 1, 2012
9640-
9641-New section
9642-
9643-Sec. 23
9644-
9645-July 1, 2012
9646-
9647-New section
9648-
9649-Sec. 24
9650-
9651-from passage
9652-
9653-4-30c(a)
9654-
9655-Sec. 25
9656-
9657-from passage
9658-
9659-PA 11-6, Sec. 50(b)
9660-
9661-Sec. 26
9662-
9663-from passage
9664-
9665-New section
9666-
9667-Sec. 27
9668-
9669-July 1, 2012
9670-
9671-New section
9672-
9673-Sec. 28
9674-
9675-from passage
9676-
9677-New section
9678-
9679-Sec. 29
9680-
9681-July 1, 2012
9682-
9683-10-66ee
9684-
9685-Sec. 30
9686-
9687-July 1, 2012
9688-
9689-10-262h(a)(6)
9690-
9691-Sec. 31
9692-
9693-July 1, 2012
9694-
9695-10-262h(d)(1)
9696-
9697-Sec. 32
9698-
9699-July 1, 2012
9700-
9701-10-262i(a)
9702-
9703-Sec. 33
9704-
9705-July 1, 2012
9706-
9707-10-262i(b)
9708-
9709-Statement of Legislative Commissioners:
9710-
9711-In section 16, subsection (b) of the section was deleted, as it was not being amended, and the introductory language was changed to conform to the deletion. In subdivision (2)(A) of section 24, an incorrect citation to public act 09-1 of the June special session was deleted.
9712-
9713-
9714-
9715-APP Joint Favorable Subst.
9716-
9717-APP
9718-
9719-Joint Favorable Subst.
10122+PA 11-6, Sec. 163
10123+
10124+Statement of Purpose:
10125+
10126+To implement the Governor's budget recommendations.
10127+
10128+[Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, except that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is not underlined.]