Connecticut 2012 Regular Session

Connecticut House Bill HB05557 Compare Versions

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Old	New	Differences
1	1	General Assembly Bill No. 5557
2	2	February Session, 2012 LCO No. 5177
3	3	05177__________
4	4	Referred to Committee on No Committee
5	5	Introduced by:
6	6	REP. DONOVAN, 84th Dist. SEN. WILLIAMS, 29th Dist.
7	7
8	8	General Assembly
9	9
10	10	Bill No. 5557
11	11
12	12	February Session, 2012
13	13
14	14	LCO No. 5177
15	15
16	16	05177__________
17	17
18	18	Referred to Committee on No Committee
19	19
20	20	Introduced by:
21	21
22	22	REP. DONOVAN, 84th Dist.
23	23
24	24	SEN. WILLIAMS, 29th Dist.
25	25
26	26	AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2013.
27	27
28	28	Be it enacted by the Senate and House of Representatives in General Assembly convened:
29	29
30	30	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:
31	31
32	32
33	33
34	34	T1 2012-2013
35	35	T2 LEGISLATIVE
36	36	T3
37	37	T4 LEGISLATIVE MANAGEMENT
38	38	T5 Personal Services [$48,753,708] $45,260,629
39	39	T6 Other Expenses [17,611,168] 14,833,232
40	40	T7 Equipment 316,000
41	41	T8 Flag Restoration 75,000
42	42	T9 Minor Capital Improvements 265,000
43	43	T10 Interim Salary/Caucus Offices 464,100
44	44	T11 Connecticut Academy of Science and Engineering 100,000
45	45	T12 Old State House 616,523
46	46	T13 Interstate Conference Fund 380,584
47	47	T14 New England Board of Higher Education 194,183
48	48	T15 AGENCY TOTAL [68,776,266] 62,505,251
49	49	T16
50	50	T17 AUDITORS OF PUBLIC ACCOUNTS
51	51	T18 Personal Services [11,742,921] 11,136,456
52	52	T19 Other Expenses [856,702] 417,709
53	53	T20 Equipment 10,000
54	54	T21 AGENCY TOTAL [12,609,623] 11,564,165
55	55	T22
56	56	T23 COMMISSION ON AGING
57	57	T24 Personal Services [271,048] 251,989
58	58	T25 Other Expenses [8,021] 6,495
59	59	T26 Equipment 1,500
60	60	T27 AGENCY TOTAL [280,569] 259,984
61	61	T28
62	62	T29 PERMANENT COMMISSION ON THE STATUS OF WOMEN
63	63	T30 Personal Services [481,820] 447,419
64	64	T31 Other Expenses [67,092] 55,475
65	65	T32 Equipment 1,500
66	66	T33 AGENCY TOTAL [550,412] 504,394
67	67	T34
68	68	T35 COMMISSION ON CHILDREN
69	69	T36 Personal Services [541,011] 502,233
70	70	T37 Other Expenses [35,700] 29,507
71	71	T38 AGENCY TOTAL [576,711] 531,740
72	72	T39
73	73	T40 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
74	74	T41 Personal Services [306,637] 284,684
75	75	T42 Other Expenses [40,748] 33,766
76	76	T43 AGENCY TOTAL [347,385] 318,450
77	77	T44
78	78	T45 AFRICAN-AMERICAN AFFAIRS COMMISSION
79	79	T46 Personal Services [201,784] 187,166
80	80	T47 Other Expenses [28,005] 22,663
81	81	T48 AGENCY TOTAL [229,789] 209,829
82	82	T49
83	83	T50 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
84	84	T51 Personal Services [158,491] 147,482
85	85	T52 Other Expenses [5,000] 4,213
86	86	T53 Equipment 1,500
87	87	T54 AGENCY TOTAL [164,991] 153,195
88	88	T55
89	89	T56 GENERAL GOVERNMENT
90	90	T57
91	91	T58 GOVERNOR'S OFFICE
92	92	T59 Personal Services [2,284,648] 2,270,218
93	93	T60 Other Expenses [236,995] 231,311
94	94	T61 Equipment 1
95	95	T62 New England Governors' Conference 113,138
96	96	T63 National Governors' Association 134,720
97	97	T64 AGENCY TOTAL [2,769,502] 2,749,388
98	98	T65
99	99	T66 SECRETARY OF THE STATE
100	100	T67 Personal Services [1,350,000] 1,045,730
101	101	T68 Other Expenses [1,030,923] 563,356
102	102	T69 Equipment 1
103	103	T70 Commercial Recording Division [6,299,728] 5,797,115
104	104	T71 Board of Accountancy [350,000] 337,284
105	105	T72 AGENCY TOTAL [9,030,652] 7,743,486
106	106	T73
107	107	T74 LIEUTENANT GOVERNOR'S OFFICE
108	108	T75 Personal Services [840,350] 423,042
109	109	T76 Other Expenses [69,201] 67,541
110	110	T77 Equipment 1
111	111	T78 Health Reform and Innovation 427,000
112	112	T79 AGENCY TOTAL [909,552] 917,584
113	113	T80
114	114	T81 STATE TREASURER
115	115	T82 Personal Services [3,684,877] 3,381,288
116	116	T83 Other Expenses [273,656] 179,350
117	117	T84 Equipment 1
118	118	T85 AGENCY TOTAL [3,958,534] 3,560,639
119	119	T86
120	120	T87 STATE COMPTROLLER
121	121	T88 Personal Services [23,417,739] 21,590,975
122	122	T89 Other Expenses [4,020,735] 3,418,046
123	123	T90 Equipment 1
124	124	T91 Governmental Accounting Standards Board 19,570
125	125	T92 AGENCY TOTAL [27,458,045] 25,028,592
126	126	T93
127	127	T94 DEPARTMENT OF REVENUE SERVICES
128	128	T95 Personal Services [62,059,477] 55,412,504
129	129	T96 Other Expenses [8,516,033] 8,153,274
130	130	T97 Equipment 1
131	131	T98 Collection and Litigation Contingency Fund [104,479] 99,256
132	132	T99 AGENCY TOTAL [70,679,990] 63,665,035
133	133	T100
134	134	T101 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
135	135	T102 Personal Services [838,060] 832,767
136	136	T103 Other Expenses [462,378] 275,288
137	137	T104 Equipment 24,905
138	138	T105 Child Fatality Review Panel 95,010
139	139	T106 Information Technology Initiatives [35,000] 33,250
140	140	T107 Citizens' Election Fund Admin [1,667,549] 2,128,549
141	141	T108 Elections Enforcement Commission [1,384,317] 1,006,720
142	142	T109 Office of State Ethics [1,355,145] 1,293,638
143	143	T110 Freedom of Information Commission [1,757,403] 1,712,235
144	144	T111 [Contracting Standards Board 175,000]
145	145	T112 Judicial Review Council [155,682] 144,952
146	146	T113 Judicial Selection Commission 90,620
147	147	T114 Office of the Child Advocate [578,480] 567,465
148	148	T115 Office of the Victim Advocate [327,606] 315,235
149	149	T116 Board of Firearms Permit Examiners 81,086
150	150	T117 AGENCY TOTAL [9,028,241] 8,601,720
151	151	T118
152	152	T119 OFFICE OF POLICY AND MANAGEMENT
153	153	T120 Personal Services [12,853,684] 11,264,140
154	154	T121 Other Expenses [2,589,252] 2,127,148
155	155	T122 Equipment 1
156	156	T123 Automated Budget System and Data Base Link [55,075] 52,322
157	157	T124 Cash Management Improvement Act 95
158	158	T125 Justice Assistance Grants 1,131,353
159	159	T126 Innovation Challenge Grant Program 500,000
160	160	T127 [Connecticut Impaired Driving Records Information System 925,428]
161	161	T128 Revenue Maximization 787,500
162	162	T129 Criminal Justice Information System 2,089,605
163	163	T130 Tax Relief for Elderly Renters [29,168,400] 25,260,000
164	164	T131 Regional Planning Agencies 500,000
165	165	T132 Reimbursement to Towns for Loss of Taxes on State Property [73,519,215] 73,641,646
166	166	T133 Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property 115,431,737
167	167	T134 Reimbursement Property Tax - Disability Exemption 400,000
168	168	T135 Distressed Municipalities 5,800,000
169	169	T136 Property Tax Relief Elderly Circuit Breaker 20,505,900
170	170	T137 Property Tax Relief Elderly Freeze Program 390,000
171	171	T138 Property Tax Relief for Veterans 2,970,098
172	172	T139 [Capital City Economic Development 6,300,000]
173	173	T140 Focus Deterrence 500,000
174	174	T141 AGENCY TOTAL [272,540,238] 263,351,545
175	175	T142
176	176	T143 DEPARTMENT OF VETERANS' AFFAIRS
177	177	T144 Personal Services [24,410,802] 21,838,133
178	178	T145 Other Expenses [6,067,405] 5,645,075
179	179	T146 Equipment 1
180	180	T147 Support Services for Veterans 190,000
181	181	T148 Burial Expenses 7,200
182	182	T149 Headstones 350,000
183	183	T150 AGENCY TOTAL [31,025,408] 28,030,409
184	184	T151
185	185	T152 DEPARTMENT OF ADMINISTRATIVE SERVICES
186	186	T153 Personal Services [41,807,080] 38,788,855
187	187	T154 Other Expenses [34,871,197] 31,343,930
188	188	T155 Equipment 1
189	189	T156 Management Services [5,030,792] 4,767,986
190	190	T157 Loss Control Risk Management [143,050] 120,898
191	191	T158 Employees' Review Board [25,135] 23,378
192	192	T159 Surety Bonds for State Officials and Employees 82,000
193	193	T160 Refunds of Collections [28,500] 27,076
194	194	T161 Rents and Moving [12,724,000] 11,924,000
195	195	T162 Capitol Day Care Center 127,250
196	196	T163 W. C. Administrator 5,250,000
197	197	T164 Hospital Billing System 114,951
198	198	T165 Connecticut Education Network [3,291,493] 2,966,493
199	199	T166 Claims Commissioner Operations [273,651] 258,651
200	200	T167 State Insurance and Risk Mgmt Operations [13,000,000] 12,350,000
201	201	T168 IT Services [13,416,019] 13,806,786
202	202	T169 AGENCY TOTAL [130,185,119] 121,952,255
203	203	T170
204	204	T171 DEPARTMENT OF CONSTRUCTION SERVICES
205	205	T172 Personal Services [6,842,802] 8,894,319
206	206	T173 Other Expenses [2,647,132] 1,046,161
207	207	T174 AGENCY TOTAL [9,489,934] 9,940,480
208	208	T175
209	209	T176 ATTORNEY GENERAL
210	210	T177 Personal Services [28,623,386] 29,516,393
211	211	T178 Other Expenses [1,015,272] 940,920
212	212	T179 Equipment 1
213	213	T180 AGENCY TOTAL [29,638,659] 30,457,314
214	214	T181
215	215	T182 DIVISION OF CRIMINAL JUSTICE
216	216	T183 Personal Services [47,245,107] 43,351,437
217	217	T184 Other Expenses [2,100,000] 2,314,353
218	218	T185 Equipment [1] 23,401
219	219	T186 Witness Protection 220,000
220	220	T187 Training and Education [70,000] 67,500
221	221	T188 Expert Witnesses [380,000] 286,000
222	222	T189 Medicaid Fraud Control [841,457] 1,155,149
223	223	T190 Criminal Justice Commission [415] 395
224	224	T191 Cold Case Unit 355,072
225	225	T192 Shooting Taskforce 1,062,621
226	226	T193 AGENCY TOTAL [50,856,980] 48,835,928
227	227	T194
228	228	T195 REGULATION AND PROTECTION
229	229	T196
230	230	T197 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
231	231	T198 Personal Services [126,034,999] 115,577,292
232	232	T199 Other Expenses [28,856,075] 26,244,276
233	233	T200 Equipment 4
234	234	T201 Stress Reduction 23,354
235	235	T202 Fleet Purchase [7,035,596] 4,271,474
236	236	T203 Workers' Compensation Claims 4,238,787
237	237	T204 COLLECT [48,925] 4,892
238	238	T205 Fire Training School - Willimantic 161,798
239	239	T206 Maintenance of County Base Fire Radio 25,176
240	240	T207 Maint of State-Wide Fire Radio Network 16,756
241	241	T208 Police Association of Connecticut 190,000
242	242	T209 Connecticut State Firefighter's Assoc 194,711
243	243	T210 Fire Training School - Torrington 81,367
244	244	T211 Fire Training School - New Haven 48,364
245	245	T212 Fire Training School - Derby 37,139
246	246	T213 Fire Training School - Wolcott 100,162
247	247	T214 Fire Training School - Fairfield 70,395
248	248	T215 Fire Training School - Hartford 169,336
249	249	T216 Fire Training School - Middletown 59,053
250	250	T217 Fire Training School - Stamford 55,432
251	251	T218 AGENCY TOTAL [167,447,429] 151,569,768
252	252	T219
253	253	T220 DEPARTMENT OF MOTOR VEHICLES
254	254	T221 Personal Services [274,449] 258,466
255	255	T222 Other Expenses [216,404] 200,393
256	256	T223 AGENCY TOTAL [490,853] 458,859
257	257	T224
258	258	T225 MILITARY DEPARTMENT
259	259	T226 Personal Services [3,242,611] 2,785,205
260	260	T227 Other Expenses [3,228,762] 2,739,394
261	261	T228 Equipment 1
262	262	T229 [Firing Squads 319,500]
263	263	T230 Honor Guards 319,500
264	264	T231 Veteran's Service Bonuses 160,000
265	265	T232 AGENCY TOTAL [6,950,874] 6,004,100
266	266	T233
267	267	T234 DEPARTMENT OF CONSUMER PROTECTION
268	268	T235 Personal Services [13,534,627] 13,173,407
269	269	T236 Other Expenses [1,690,096] 1,445,457
270	270	T237 Equipment 1
271	271	T238 Gaming Policy Board 2,758
272	272	T239 AGENCY TOTAL [15,227,482] 14,621,623
273	273	T240
274	274	T241 LABOR DEPARTMENT
275	275	T242 Personal Services [8,741,719] 5,735,646
276	276	T243 Other Expenses [1,094,210] 1,021,670
277	277	T244 Equipment 2
278	278	T245 CETC Workforce 850,000
279	279	T246 Workforce Investment Act [27,387,262] 29,154,000
280	280	T247 Job Funnels Projects 425,000
281	281	T248 Connecticut's Youth Employment Program [3,500,000] 4,500,000
282	282	T249 Jobs First Employment Services 17,657,471
283	283	T250 [Opportunity Industrial Centers 500,000]
284	284	T251 [Individual Development Accounts 95,000]
285	285	T252 STRIDE [770,000] 590,000
286	286	T253 Apprenticeship Program 595,867
287	287	T254 Spanish-American Merchants Association 600,000
288	288	T255 Connecticut Career Resource Network 157,880
289	289	T256 21st Century Jobs 447,955
290	290	T257 Incumbent Worker Training 450,000
291	291	T258 STRIVE 270,000
292	292	T259 Film Industry Training Program [237,500] 368,750
293	293	T260 AGENCY TOTAL [63,779,866] 62,824,241
294	294	T261
295	295	T262 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
296	296	T263 Personal Services [5,950,016] 5,196,701
297	297	T264 Other Expenses [903,891] 382,211
298	298	T265 Equipment 1
299	299	T266 Martin Luther King, Jr. Commission 6,650
300	300	T267 AGENCY TOTAL [6,860,558] 5,585,563
301	301	T268
302	302	T269 OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
303	303	T270 Personal Services [2,366,933] 2,219,908
304	304	T271 Other Expenses [216,038] 210,856
305	305	T272 Equipment 1
306	306	T273 AGENCY TOTAL [2,582,972] 2,430,765
307	307	T274
308	308	T275 CONSERVATION AND DEVELOPMENT
309	309	T276
310	310	T277 DEPARTMENT OF AGRICULTURE
311	311	T278 Personal Services [3,750,000] 3,317,987
312	312	T279 Other Expenses [700,668] 669,279
313	313	T280 Equipment 1
314	314	T281 Vibrio Bacterium Program 1
315	315	T282 Senior Food Vouchers [404,500] 384,275
316	316	T283 Environmental Conservation 90,000
317	317	T284 Collection of Agricultural Statistics 1,026
318	318	T285 Tuberculosis and Brucellosis Indemnity 900
319	319	T286 Fair Testing 4,040
320	320	T287 Connecticut Grown Product Promotion 10,000
321	321	T288 WIC Coupon Program for Fresh Produce 184,090
322	322	T289 Lobster Restoration 100,000
323	323	T290 AGENCY TOTAL [5,055,226] 4,761,599
324	324	T291
325	325	T292 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
326	326	T293 Personal Services [33,677,502] 29,015,253
327	327	T294 Other Expenses [4,376,632] 3,771,656
328	328	T295 Equipment 1
329	329	T296 Stream Gaging 199,561
330	330	T297 Mosquito Control [268,518] 259,168
331	331	T298 State Superfund Site Maintenance [241,100] 541,100
332	332	T299 Laboratory Fees 170,309
333	333	T300 Dam Maintenance [126,016] 120,737
334	334	T301 Emergency Spill Response [7,074,509] 6,798,977
335	335	T302 Solid Waste Management [2,781,459] 2,360,398
336	336	T303 Underground Storage Tank [1,279,716] 975,276
337	337	T304 Clean Air [5,014,450] 4,829,325
338	338	T305 Environmental Conservation [9,008,720] 8,495,636
339	339	T306 Environmental Quality [10,155,679] 9,753,982
340	340	T307 Pheasant Stocking Account 160,000
341	341	T308 Interstate Environmental Commission 48,783
342	342	T309 Agreement USGS - Hydrological Study 155,456
343	343	T310 New England Interstate Water Pollution Commission 28,827
344	344	T311 Northeast Interstate Forest Fire Compact 3,295
345	345	T312 Connecticut River Valley Flood Control Commission 32,395
346	346	T313 Thames River Valley Flood Control Commission 48,281
347	347	T314 Agreement USGS-Water Quality Stream Monitoring 215,412
348	348	T315 [Operation Fuel 1,100,000]
349	349	T316 Lobster Restoration [200,000] 100,000
350	350	T317 AGENCY TOTAL [76,206,621] 68,083,828
351	351	T318
352	352	T319 COUNCIL ON ENVIRONMENTAL QUALITY
353	353	T320 Personal Services [163,640] 160,867
354	354	T321 Other Expenses [3,634] 3,547
355	355	T322 Equipment 1
356	356	T323 AGENCY TOTAL [167,275] 164,415
357	357	T324
358	358	T325 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
359	359	T326 Personal Services [9,138,901] 8,254,749
360	360	T327 Other Expenses [1,618,799] 814,873
361	361	T328 Equipment 1
362	362	T329 Elderly Rental Registry and Counselors 1,098,171
363	363	T330 Statewide Marketing [15,000,001] 11,475,000
364	364	T331 [Innovation Challenge Grant Program 500,000]
365	365	T332 Nanotechnology Study 119,000
366	366	T333 CT Asso Performing Arts/Schubert Theater 378,712
367	367	T334 Hartford Urban Arts Grant 378,712
368	368	T335 New Britain Arts Council 75,743
369	369	T336 Fair Housing 308,750
370	370	T337 Main Street Initiatives [171,000] 246,000
371	371	T338 Office of Military Affairs [153,508] 453,508
372	372	T339 SBIR Matching Grants 95,625
373	373	T340 Ivoryton Playhouse 150,000
374	374	T341 Economic Development Grants [1,817,937] 1,742,937
375	375	T342 Garde Arts Theatre 300,000
376	376	T343 Capitol Region Development Authority 5,920,145
377	377	T344 Subsidized Assisted Living Demonstration [2,272,000] 1,880,000
378	378	T345 Congregate Facilities Operation Costs [6,884,547] 7,087,047
379	379	T346 Housing Assistance and Counseling Program 438,500
380	380	T347 Elderly Congregate Rent Subsidy 2,389,796
381	381	T348 Nutmeg Games 25,000
382	382	T349 Discovery Museum 378,712
383	383	T350 National Theatre for the Deaf 151,484
384	384	T351 Culture, Tourism and Art Grant [1,979,165] 2,000,000
385	385	T352 CT Trust for Historic Preservation 210,396
386	386	T353 Connecticut Science Center 630,603
387	387	T354 Bushnell Theater 250,000
388	388	T355 Local Theatre Grant 500,000
389	389	T356 Tax Abatement 1,704,890
390	390	T357 Payment in Lieu of Taxes 2,204,000
391	391	T358 Greater Hartford Arts Council 94,677
392	392	T359 Stamford Center for the Arts 378,712
393	393	T360 Stepping Stones Museum for Children 44,294
394	394	T361 Maritime Center Authority 531,525
395	395	T362 [Basic Cultural Resources Grant 1,601,204]
396	396	T363 Tourism Districts 1,495,596
397	397	T364 [Connecticut Humanities Council 2,157,633]
398	398	T365 Amistad Committee for the Freedom Trail 44,294
399	399	T366 Amistad Vessel 378,712
400	400	T367 New Haven Festival of Arts and Ideas 797,287
401	401	T368 New Haven Arts Council 94,677
402	402	T369 Palace Theater 378,712
403	403	T370 Beardsley Zoo 354,350
404	404	T371 Mystic Aquarium 620,112
405	405	T372 Quinebaug Tourism 41,101
406	406	T373 Northwestern Tourism 41,101
407	407	T374 Eastern Tourism 41,101
408	408	T375 Central Tourism 41,101
409	409	T376 Twain/Stowe Homes 95,674
410	410	T377 AGENCY TOTAL [59,780,816] 57,135,380
411	411	T378
412	412	T379 DEPARTMENT OF HOUSING
413	413	T380 Personal Services 180,000
414	414	T381
415	415	T382 AGRICULTURAL EXPERIMENT STATION
416	416	T383 Personal Services [5,910,000] 5,379,259
417	417	T384 Other Expenses [923,511] 901,360
418	418	T385 Equipment 1
419	419	T386 Mosquito Control [231,173] 459,952
420	420	T387 Wildlife Disease Prevention 89,571
421	421	T388 AGENCY TOTAL [7,154,256] 6,830,143
422	422	T389
423	423	T390 HEALTH AND HOSPITALS
424	424	T391
425	425	T392 DEPARTMENT OF PUBLIC HEALTH
426	426	T393 Personal Services [34,626,728] 32,409,747
427	427	T394 Other Expenses [8,433,505] 8,034,224
428	428	T395 Equipment [1] 1,278
429	429	T396 Needle and Syringe Exchange Program [455,072] 457,244
430	430	T397 Children's Health Initiatives [2,435,161] 2,433,365
431	431	T398 Childhood Lead Poisoning [75,000] 75,377
432	432	T399 AIDS Services [4,952,098] 4,975,686
433	433	T400 Breast and Cervical Cancer Detection and Treatment [2,181,483] 2,230,275
434	434	T401 Children with Special Health Care Needs [1,271,627] 1,278,016
435	435	T402 Medicaid Administration [4,201,595] 3,963,583
436	436	T403 Fetal and Infant Mortality Review [299,250] 20,000
437	437	T404 Community Health Services [6,300,500] 6,717,155
438	438	T405 Rape Crisis [439,684] 441,893
439	439	T406 X-Ray Screening and Tuberculosis Care [1,200,000] 1,201,026
440	440	T407 Genetic Diseases Programs [828,744] 832,908
441	441	T408 Immunization Services [9,044,950] 18,387,336
442	442	T409 Local and District Departments of Health [4,563,700] 4,662,487
443	443	T410 Venereal Disease Control [195,210] 196,191
444	444	T411 School Based Health Clinics [10,440,646] 11,543,438
445	445	T412 AGENCY TOTAL [91,944,954] 99,861,229
446	446	T413
447	447	T414 OFFICE OF THE CHIEF MEDICAL EXAMINER
448	448	T415 Personal Services [5,050,652] 4,317,148
449	449	T416 Other Expenses [906,282] 684,544
450	450	T417 Equipment 15,500
451	451	T418 Medicolegal Investigations [58,828] 28,828
452	452	T419 AGENCY TOTAL [6,031,262] 5,046,020
453	453	T420
454	454	T421 DEPARTMENT OF DEVELOPMENTAL SERVICES
455	455	T422 Personal Services [275,149,434] 246,714,526
456	456	T423 Other Expenses [21,990,274] 21,942,944
457	457	T424 Equipment 1
458	458	T425 Human Resource Development [219,790] 208,801
459	459	T426 Family Support Grants [3,280,095] 3,116,091
460	460	T427 Cooperative Placements Program [22,576,043] 22,923,542
461	461	T428 Clinical Services [4,585,370] 4,320,720
462	462	T429 Early Intervention [34,688,242] 34,862,523
463	463	T430 Community Temporary Support Services [67,315] 63,950
464	464	T431 Community Respite Care Programs [330,345] 313,828
465	465	T432 Workers' Compensation Claims 15,246,035
466	466	T433 Pilot Program for Autism Services [1,185,176] 1,631,873
467	467	T434 Voluntary Services [31,225,026] 31,381,907
468	468	T435 Supplemental Payments for Medical Services 13,400,000
469	469	T436 Rent Subsidy Program 4,537,554
470	470	T437 Family Reunion Program [134,900] 128,156
471	471	T438 Employment Opportunities and Day Services [197,101,167] 200,341,298
472	472	T439 Community Residential Services [431,913,391] 437,859,368
473	473	T440 AGENCY TOTAL [1,057,630,158] 1,038,993,117
474	474	T441
475	475	T442 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
476	476	T443 Personal Services [211,068,124] 172,873,389
477	477	T444 Other Expenses [28,599,021] 27,812,305
478	478	T445 Equipment 1
479	479	T446 Housing Supports and Services [14,987,367] 16,299,667
480	480	T447 Managed Service System [38,736,053] 39,915,163
481	481	T448 Legal Services [639,269] 817,481
482	482	T449 Connecticut Mental Health Center [8,540,721] 8,665,721
483	483	T450 Professional Services 11,788,898
484	484	T451 General Assistance Managed Care [195,756,101] 179,689,353
485	485	T452 Workers' Compensation Claims 10,594,566
486	486	T453 Nursing Home Screening 622,784
487	487	T454 Young Adult Services [64,771,066] 63,981,110
488	488	T455 TBI Community Services [12,711,421] 14,267,815
489	489	T456 Jail Diversion [4,569,358] 4,506,446
490	490	T457 Behavioral Health Medications 6,169,095
491	491	T458 Prison Overcrowding [6,416,668] 6,540,370
492	492	T459 Medicaid Adult Rehabilitation Option [3,963,349] 4,783,262
493	493	T460 Discharge and Diversion Services [12,586,680] 14,025,649
494	494	T461 Home and Community Based Services [10,252,082] 9,799,089
495	495	T462 Persistent Violent Felony Offenders Act [703,333] 671,701
496	496	T463 Nursing Home Contract 300,000
497	497	T464 Grants for Substance Abuse Services [25,027,766] 24,929,551
498	498	T465 Grants for Mental Health Services [76,394,230] 76,475,894
499	499	T466 Employment Opportunities [10,417,746] 10,470,087
500	500	T467 AGENCY TOTAL [755,315,699] 705,999,397
501	501	T468
502	502	T469 PSYCHIATRIC SECURITY REVIEW BOARD
503	503	T470 Personal Services [320,081] 249,027
504	504	T471 Other Expenses 31,469
505	505	T472 Equipment 1
506	506	T473 AGENCY TOTAL [351,551] 280,497
507	507	T474
508	508	T475 HUMAN SERVICES
509	509	T476
510	510	T477 DEPARTMENT OF SOCIAL SERVICES
511	511	T478 Personal Services [116,581,562] 106,676,774
512	512	T479 Other Expenses [88,800,670] 109,149,735
513	513	T480 Equipment 1
514	514	T481 Children's Trust Fund [13,067,430] 13,133,084
515	515	T482 [Children's Health Council 218,317]
516	516	T483 HUSKY Information and Referral 335,564
517	517	T484 [HUSKY Outreach 335,564]
518	518	T485 Genetic Tests in Paternity Actions 191,142
519	519	T486 State Food Stamp Supplement [2,025,966] 1,333,966
520	520	T487 HUSKY Program [42,600,000] 29,890,000
521	521	T488 Charter Oak Health Plan [7,760,000] 3,350,000
522	522	T489 HUSKY Performance Monitoring 175,000
523	523	T490 [Medicaid 4,755,161,500]
524	524	T491 Old Age Assistance [36,063,774] 36,417,524
525	525	T492 Aid to the Blind [766,494] 758,644
526	526	T493 Aid to the Disabled [61,977,284] 60,649,215
527	527	T494 Temporary Assistance to Families - TANF [122,160,034] 113,187,034
528	528	T495 Emergency Assistance 1
529	529	T496 Food Stamp Training Expenses 12,000
530	530	T497 Connecticut Pharmaceutical Assistance Contract to the Elderly [380,000] 310,000
531	531	T498 Healthy Start [1,490,220] 1,497,708
532	532	T499 DMHAS-Disproportionate Share [105,935,000] 108,935,000
533	533	T500 Connecticut Home Care Program [65,086,100] 47,942,500
534	534	T501 Human Resource Development-Hispanic Programs [936,329] 941,034
535	535	T502 Services to the Elderly [3,911,369] 3,929,683
536	536	T503 Safety Net Services [1,890,807] 1,900,307
537	537	T504 Transportation for Employment Independence Program [3,155,532] 3,171,386
538	538	T505 Refunds of Collections [177,792] 57,792
539	539	T506 Services for Persons With Disabilities [627,227] 630,379
540	540	T507 Child Care Services-TANF/CCDBG [104,304,819] 104,440,819
541	541	T508 Nutrition Assistance [447,663] 449,912
542	542	T509 Housing/Homeless Services [59,824,050] 57,594,605
543	543	T510 Disproportionate Share-Medical Emergency Assistance 268,486,847
544	544	T511 State Administered General Assistance 14,723,163
545	545	T512 Child Care Quality Enhancements [3,745,687] 3,764,506
546	546	T513 Connecticut Children's Medical Center 10,579,200
547	547	T514 Community Services [1,798,865] 1,641,524
548	548	T515 Alzheimer Respite Care 2,294,388
549	549	T516 Human Service Infrastructure Community Action Program [3,418,970] 3,436,148
550	550	T517 Teen Pregnancy Prevention [1,914,339] 1,923,957
551	551	T518 Human Resource Development-Hispanic Programs - Municipality [5,310] 5,337
552	552	T519 Teen Pregnancy Prevention - Municipality [143,600] 144,321
553	553	T520 Services to the Elderly - Municipality [44,405] 44,629
554	554	T521 Housing/Homeless Services - Municipality [634,026] 637,212
555	555	T522 Community Services - Municipality [87,268] 87,707
556	556	T523 AGENCY TOTAL [5,903,764,715] 1,114,829,748
557	557	T524
558	558	T525 DEPARTMENT OF SOCIAL SERVICES - MEDICAID
559	559	T526 Hospital Inpatient 528,760,403
560	560	T527 Hospital Outpatient 406,569,000
561	561	T528 Physician 279,026,924
562	562	T529 Pharmacy - Net 246,771,473
563	563	T530 Clinics 217,475,174
564	564	T531 Home Health 248,021,684
565	565	T532 Transportation 29,008,052
566	566	T533 Non-emergency Transportation 39,945,179
567	567	T534 Dental 152,738,919
568	568	T535 Vision 21,670,368
569	569	T536 Lab & X-Ray 35,560,904
570	570	T537 Durable Medical Equipment 63,051,563
571	571	T538 MI Waiver 641,593
572	572	T539 Alcohol & Drug Services 4,701,102
573	573	T540 Other Practitioner 39,115,800
574	574	T541 CT Home Care - Assessments 889,180
575	575	T542 CT Home Care - Waiver Services 154,388,045
576	576	T543 PCA Waiver Services 26,643,335
577	577	T544 Acquired Brain Injury Waiver 42,123,284
578	578	T545 Money Follows the Person - Year 1 10,876,385
579	579	T546 Hospice Services 2,431,218
580	580	T547 Waivers - Administration 2,455,000
581	581	T548 Behavioral Health Partnership - ASO 13,486,668
582	582	T549 Dental - ASO 6,700,000
583	583	T550 Medicare Part D Clawback 141,057,521
584	584	T551 Hospital Retro Payments 6,000,000
585	585	T552 Hospital Supplemental 131,000,000
586	586	T553 Adjustments 21,013,777
587	587	T554 Family Planning 1,040,296
588	588	T555 Low Income Adults 462,152,055
589	589	T556 Nursing Homes-CCH 1,167,921,818
590	590	T557 Nursing Homes - RHNS 12,839,549
591	591	T558 ICF/MR 66,579,886
592	592	T559 Hospice Services 35,056,033
593	593	T560 Chronic Disease Hospitals 67,130,744
594	594	T561 AGENCY TOTAL 4,684,842,932
595	595	T562
596	596	T563 STATE DEPARTMENT ON AGING
597	597	T564 Personal Services 72,500
598	598	T565 Other Expenses 27,400
599	599	T566 Equipment 100
600	600	T567 AGENCY TOTAL 100,000
601	601	T568
602	602	T569 BUREAU OF REHABILITATIVE SERVICES
603	603	T570 Personal Services [4,599,638] 4,749,662
604	604	T571 Other Expenses [991,631] 992,846
605	605	T572 Equipment 2
606	606	T573 Part-Time Interpreters 191,633
607	607	T574 Educational Aid for Blind and Visually Handicapped Children 4,821,904
608	608	T575 Enhanced Employment Opportunities [673,000] 676,381
609	609	T576 Vocational Rehabilitation - Disabled [7,386,668] 7,423,780
610	610	T577 Supplementary Relief and Services [103,925] 104,448
611	611	T578 Vocational Rehabilitation - Blind [890,454] 894,928
612	612	T579 Special Training for the Deaf Blind [298,585] 300,085
613	613	T580 Connecticut Radio Information Service 87,640
614	614	T581 Employment Opportunities [1,052,829] 1,058,119
615	615	T582 Independent Living Centers [547,338] 551,804
616	616	T583 AGENCY TOTAL [21,645,247] 21,853,232
617	617	T584
618	618	T585 EDUCATION, MUSEUMS, LIBRARIES
619	619	T586
620	620	T587 DEPARTMENT OF EDUCATION
621	621	T588 Personal Services [23,833,611] 19,950,048
622	622	T589 Other Expenses [3,124,506] 3,726,563
623	623	T590 Equipment 1
624	624	T591 Basic Skills Exam Teachers in Training 1,270,775
625	625	T592 Teachers' Standards Implementation Program 3,096,508
626	626	T593 Early Childhood Program [5,022,489] 6,022,489
627	627	T594 Development of Mastery Exams Grades 4, 6, and 8 19,050,559
628	628	T595 Primary Mental Health 507,294
629	629	T596 Leadership,Educ, Athletics-Partnership 765,000
630	630	T597 Adult Education Action 240,687
631	631	T598 Connecticut Pre-Engineering Program 262,500
632	632	T599 [Connecticut Writing Project 50,000]
633	633	T600 Resource Equity Assessments 299,683
634	634	T601 Neighborhood Youth Centers 1,338,300
635	635	T602 Longitudinal Data Systems 1,500,000
636	636	T603 School Accountability 2,201,405
637	637	T604 Sheff Settlement [10,293,799] 14,293,799
638	638	T605 [CommPACT Schools 712,500]
639	639	T606 Community Plans for Early Childhood 450,000
640	640	T607 Improving Early Literacy 150,000
641	641	T608 Parent Trust Fund Program 500,000
642	642	T609 Regional Vocational-Technical School System [143,702,045] 134,841,977
643	643	T610 Child Care Services 18,419,752
644	644	T611 Science Program for Educational Reform Districts 455,000
645	645	T612 Wrap Around Services 450,000
646	646	T613 Parent Universities 250,000
647	647	T614 School Health Coordinator Pilot 200,000
648	648	T615 Commissioner’s Network 7,500,000
649	649	T616 Technical Assistance for Regional Cooperation 100,000
650	650	T617 New or Replicated Schools 200,000
651	651	T618 Bridges to Success 712,500
652	652	T619 K-3 Reading Assessment Pilot 2,700,000
653	653	T620 Talent Development 3,500,000
654	654	T621 American School for the Deaf 10,264,242
655	655	T622 Regional Education Services 1,384,613
656	656	T623 Head Start Services 2,748,150
657	657	T624 Head Start Enhancement 1,773,000
658	658	T625 Family Resource Centers [6,041,488] 7,981,488
659	659	T626 [Charter Schools 59,839,400]
660	660	T627 Youth Service Bureau Enhancement 620,300
661	661	T628 Head Start - Early Childhood Link 2,090,000
662	662	T629 [Institutional Student Aid 882,000]
663	663	T630 Child Nutrition State Match 2,354,000
664	664	T631 Health Foods Initiative 3,613,997
665	665	T632 EvenStart 500,000
666	666	T633 Vocational Agriculture [5,060,565] 6,485,565
667	667	T634 Transportation of School Children 24,884,748
668	668	T635 Adult Education 21,025,690
669	669	T636 Health and Welfare Services Pupils Private Schools 4,297,500
670	670	T637 Education Equalization Grants [1,889,609,057] 2,007,594,057
671	671	T638 Bilingual Education 1,916,130
672	672	T639 Priority School Districts [116,100,581] 121,875,581
673	673	T640 Young Parents Program 229,330
674	674	T641 Interdistrict Cooperation [11,131,935] 10,131,935
675	675	T642 School Breakfast Program 2,220,303
676	676	T643 Excess Cost - Student Based 139,805,731
677	677	T644 Non-Public School Transportation 3,595,500
678	678	T645 School to Work Opportunities 213,750
679	679	T646 Youth Service Bureaus [2,947,268] 2,989,268
680	680	T647 OPEN Choice Program 22,090,956
681	681	T648 Magnet Schools [235,364,251] 242,361,711
682	682	T649 After School Program 4,500,000
683	683	T650 School Readiness Quality Enhancement [1,100,678] 4,100,678
684	684	T651 AGENCY TOTAL [2,814,996,577] 2,898,603,063
685	685	T652
686	686	T653 STATE LIBRARY
687	687	T654 Personal Services [5,560,728] 4,915,076
688	688	T655 Other Expenses [767,111] 710,355
689	689	T656 Equipment 1
690	690	T657 State-Wide Digital Library [1,630,136] 2,094,590
691	691	T658 Interlibrary Loan Delivery Service 275,751
692	692	T659 Legal/Legislative Library Materials [1,000,000] 827,992
693	693	T660 [State-Wide Data Base Program 574,696]
694	694	T661 Computer Access 190,000
695	695	T662 Support Cooperating Library Service Units 350,000
696	696	T663 Grants to Public Libraries 214,283
697	697	T664 Connecticard Payments 1,000,000
698	698	T665 Connecticut Humanities Council 2,157,633
699	699	T666 AGENCY TOTAL [11,562,706] 12,735,681
700	700	T667
701	701	T668 OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION
702	702	T669 Personal Services [1,240,000] 1,128,146
703	703	T670 Other Expenses [110,180] 112,537
704	704	T671 Equipment 1
705	705	T672 Minority Advancement Program [2,405,666] 2,176,817
706	706	T673 Alternate Route to Certification 100,000
707	707	T674 International Initiatives 66,500
708	708	T675 Minority Teacher Incentive Program 471,374
709	709	T676 [Education and Health Initiatives 522,500]
710	710	T677 English Language Learner Scholarship 100,000
711	711	T678 Capitol Scholarship Program [4,451,390] 4,722,351
712	712	T679 Awards to Children of Deceased/ Disabled Veterans 4,000
713	713	T680 Connecticut Independent College Student Grant 16,158,319
714	714	T681 Connecticut Aid for Public College Students [29,808,469] 25,500,000
715	715	T682 Connecticut Aid to Charter Oak 59,393
716	716	T683 [Kirklyn M. Kerr Grant Program 400,000]
717	717	T684 AGENCY TOTAL [55,797,792] 50,599,438
718	718	T685
719	719	T686 UNIVERSITY OF CONNECTICUT
720	720	T687 Operating Expenses [210,445,208] 192,336,268
721	721	T688 Tuition Freeze 4,267,696
722	722	T689 Regional Campus Enhancement 7,538,003
723	723	T690 Veterinary Diagnostic Laboratory 90,000
724	724	T691 Connecticut Center for Advanced Technology 500,000
725	725	T692 CommPACT Schools 500,000
726	726	T693 Kirklyn M Kerr Grant Program 400,000
727	727	T694 AGENCY TOTAL [222,340,907] 205,631,967
728	728	T695
729	729	T696 UNIVERSITY OF CONNECTICUT HEALTH CENTER
730	730	T697 Operating Expenses [109,156,742] 112,160,920
731	731	T698 AHEC 505,707
732	732	T699 AGENCY TOTAL [109,662,449] 112,666,627
733	733	T700
734	734	T701 TEACHERS' RETIREMENT BOARD
735	735	T702 Personal Services [1,731,184] 1,435,749
736	736	T703 Other Expenses [685,068] 634,381
737	737	T704 Equipment 1
738	738	T705 Retirement Contributions 787,536,000
739	739	T706 Retirees Health Service Cost [26,500,836] 16,374,940
740	740	T707 Municipal Retiree Health Insurance Costs [7,887,480] 5,915,610
741	741	T708 AGENCY TOTAL [824,340,569] 811,896,681
742	742	T709
743	743	T710 BOARD OF REGENTS FOR HIGHER EDUCATION
744	744	T711 National Service Act 328,365
745	745	T712 Charter Oak State College [2,696,543] 2,456,083
746	746	T713 Community Technical College System [150,084,931] 143,196,097
747	747	T714 Connecticut State University [153,522,741] 141,194,660
748	748	T715 Board of Regents [1,316,603] 1,274,581
749	749	T716 AGENCY TOTAL [307,949,183] 288,449,786
750	750	T717
751	751	T718 CORRECTIONS
752	752	T719
753	753	T720 DEPARTMENT OF CORRECTION
754	754	T721 Personal Services [397,466,166] 385,722,164
755	755	T722 Other Expenses [75,245,412] 72,424,386
756	756	T723 Equipment 1
757	757	T724 Stress Management 35,000
758	758	T725 Workers' Compensation Claims [29,936,219] 27,636,219
759	759	T726 Inmate Medical Services [94,747,339] 85,629,399
760	760	T727 Board of Pardons and Paroles [6,082,447] 5,778,325
761	761	T728 [Mental Health AIC 300,000]
762	762	T729 Distance Learning 100,000
763	763	T730 Aid to Paroled and Discharged Inmates 9,500
764	764	T731 Legal Services to Prisoners 870,595
765	765	T732 Volunteer Services 170,758
766	766	T733 Community Support Services [40,370,121] 40,572,949
767	767	T734 AGENCY TOTAL [645,298,558] 618,949,296
768	768	T735
769	769	T736 DEPARTMENT OF CHILDREN AND FAMILIES
770	770	T737 Personal Services [293,558,016] 255,094,477
771	771	T738 Other Expenses [37,513,645] 35,369,572
772	772	T739 Equipment 1
773	773	T740 Short-Term Residential Treatment [713,129] 716,712
774	774	T741 Substance Abuse Screening [1,745,896] 1,754,417
775	775	T742 Workers' Compensation Claims 10,322,750
776	776	T743 Local Systems of Care [2,136,393] 2,106,261
777	777	T744 Family Support Services [8,728,303] 13,521,487
778	778	T745 Emergency Needs [1,710,000] 1,500,000
779	779	T746 Differential Response System [4,000,000] 9,250,000
780	780	T747 Health Assessment and Consultation [965,667] 970,471
781	781	T748 Grants for Psychiatric Clinics for Children [14,120,807] 14,191,575
782	782	T749 Day Treatment Centers for Children [5,497,630] 5,524,198
783	783	T750 Juvenile Justice Outreach Services [13,376,467] 13,426,966
784	784	T751 Child Abuse and Neglect Intervention [5,379,261] 5,406,288
785	785	T752 Community Based Prevention Programs [4,850,529] 4,872,641
786	786	T753 Family Violence Outreach and Counseling [1,751,427] 1,754,906
787	787	T754 Support for Recovering Families [16,773,485] 16,842,319
788	788	T755 No Nexus Special Education [8,682,808] 7,421,437
789	789	T756 Family Preservation Services [5,385,396] 5,412,453
790	790	T757 Substance Abuse Treatment [4,228,046] 4,245,454
791	791	T758 Child Welfare Support Services [3,221,072] 3,236,915
792	792	T759 Board and Care for Children - Adoption [92,875,380] 89,641,649
793	793	T760 Board and Care for Children - Foster [120,055,232] 113,299,761
794	794	T761 Board and Care for Children - Residential [196,913,618] 177,009,783
795	795	T762 Individualized Family Supports [16,424,785] 14,870,781
796	796	T763 Community KidCare [23,575,167] 23,675,730
797	797	T764 Covenant to Care [166,516] 167,353
798	798	T765 Neighborhood Center [261,010] 262,272
799	799	T766 AGENCY TOTAL [894,932,436] 831,868,629
800	800	T767
801	801	T768 JUDICIAL
802	802	T769
803	803	T770 JUDICIAL DEPARTMENT
804	804	T771 Personal Services [324,964,531] 308,215,578
805	805	T772 Other Expenses [69,762,607] 64,473,251
806	806	T773 Equipment [305,000] 25,000
807	807	T774 Forensic Sex Evidence Exams [909,060] 1,009,060
808	808	T775 Alternative Incarceration Program [56,634,818] 55,117,917
809	809	T776 Justice Education Center, Inc. [293,110] 444,469
810	810	T777 Juvenile Alternative Incarceration [30,169,864] 28,293,671
811	811	T778 Juvenile Justice Centers [3,104,877] 3,120,619
812	812	T779 Probate Court [7,300,000] 7,275,000
813	813	T780 Youthful Offender Services [13,793,708] 12,246,992
814	814	T781 Victim Security Account [48,000] 9,276
815	815	T782 Children of Incarcerated Parents [350,000] 322,250
816	816	T783 Legal Aid 1,500,000
817	817	T784 Juvenile Jurisdiction Policy and Operations Coordinating Council [50,000] 22,250
818	818	T785 Youth Violence Initiative 750,000
819	819	T786 AGENCY TOTAL [509,185,575] 482,825,333
820	820	T787
821	821	T788 PUBLIC DEFENDER SERVICES COMMISSION
822	822	T789 Personal Services [39,204,811] 37,618,994
823	823	T790 Other Expenses [1,654,345] 1,471,204
824	824	T791 [Special Public Defenders - Contractual 3,097,000]
825	825	T792 Special Public Defenders - Non-Contractual [5,590,250] 8,522,248
826	826	T793 Expert Witnesses [2,200,000] 2,125,000
827	827	T794 Training and Education [125,000] 95,219
828	828	T795 Contracted Attorneys [10,825,552] 9,981,524
829	829	T796 Contracted Attorneys Related Expenses [200,000] 151,577
830	830	T797 Family Contracted Attorneys/AMC [736,310] 608,149
831	831	T798 AGENCY TOTAL [63,633,268] 60,573,915
832	832	T799
833	833	T800 NON-FUNCTIONAL
834	834	T801
835	835	T802 MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
836	836	T803 Governor's Contingency Account 1
837	837	T804
838	838	T805 DEBT SERVICE - STATE TREASURER
839	839	T806 Debt Service [1,678,331,881] 1,626,307,248
840	840	T807 UConn 2000 - Debt Service [130,029,220] 117,729,372
841	841	T808 CHEFA Day Care Security 5,500,000
842	842	T809 Pension Obligation Bonds - TRB 121,386,576
843	843	T810 AGENCY TOTAL [1,935,247,677] 1,870,923,196
844	844	T811
845	845	T812 STATE COMPTROLLER - MISCELLANEOUS
846	846	T813 Adjudicated Claims 4,000,000
847	847	T814
848	848	T815 STATE COMPTROLLER - FRINGE BENEFITS
849	849	T816 Unemployment Compensation 8,901,932
850	850	T817 State Employees Retirement Contributions [715,503,022] 721,490,818
851	851	T818 Higher Education Alternative Retirement System [37,737,659] 31,155,127
852	852	T819 Pensions and Retirements - Other Statutory 1,842,652
853	853	T820 Judges and Compensation Commissioners Retirement 16,005,904
854	854	T821 Insurance - Group Life [8,758,000] 8,754,807
855	855	T822 Employers Social Security Tax [245,850,448] 221,956,828
856	856	T823 State Employees Health Service Cost [663,840,320] 568,012,615
857	857	T824 Retired State Employees Health Service Cost 614,094,650
858	858	T825 AGENCY TOTAL [2,312,534,587] 2,192,215,333
859	859	T826
860	860	T827 RESERVE FOR SALARY ADJUSTMENTS
861	861	T828 Reserve for Salary Adjustments [200,090,187] 44,121,463
862	862	T829
863	863	T830 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
864	864	T831 Workers' Compensation Claims [27,239,041] 26,964,041
865	865	T832
866	866	T833 TOTAL - GENERAL FUND [19,918,305,927] 19,256,362,289
867	867	T834
868	868	T835
869	869	T836 LESS:
870	870	T837
871	871	T838 Unallocated Lapse -91,676,192
872	872	T839 Unallocated Lapse - Legislative -3,028,105
873	873	T840 Unallocated Lapse - Judicial [-5,400,672] -7,400,672
874	874	T841 [General Personal Services Reduction - Legislative -476,000]
875	875	T842 [General Personal Services Reduction - Executive -11,538,800]
876	876	T843 [General Other Expenses Reductions - Legislative -374,000]
877	877	T844 [General Other Expenses Reductions - Executive -9,066,200]
878	878	T845 [Labor-Management Savings - Legislative -6,671,872]
879	879	T846 [Labor Management Savings - Executive -806,963,225]
880	880	T847 [Labor Management Savings - Judicial -30,622,622]
881	881	T848 General Lapse - Legislative -56,251
882	882	T849 General Lapse - Judicial -401,946
883	883	T850 General Lapse - Executive -13,785,503
884	884	T851
885	885	T852 NET -GENERAL FUND [18,952,488,239] 19,140,013,620
886	886
887	887	T1
888	888
889	889	2012-2013
890	890
891	891	T2
892	892
893	893	LEGISLATIVE
894	894
895	895	T3
896	896
897	897	T4
898	898
899	899	LEGISLATIVE MANAGEMENT
900	900
901	901	T5
902	902
903	903	Personal Services
904	904
905	905	[$48,753,708]
906	906
907	907	$45,260,629
908	908
909	909	T6
910	910
911	911	Other Expenses
912	912
913	913	[17,611,168]
914	914
915	915	14,833,232
916	916
917	917	T7
918	918
919	919	Equipment
920	920
921	921	316,000
922	922
923	923	T8
924	924
925	925	Flag Restoration
926	926
927	927	75,000
928	928
929	929	T9
930	930
931	931	Minor Capital Improvements
932	932
933	933	265,000
934	934
935	935	T10
936	936
937	937	Interim Salary/Caucus Offices
938	938
939	939	464,100
940	940
941	941	T11
942	942
943	943	Connecticut Academy of Science and Engineering
944	944
945	945	100,000
946	946
947	947	T12
948	948
949	949	Old State House
950	950
951	951	616,523
952	952
953	953	T13
954	954
955	955	Interstate Conference Fund
956	956
957	957	380,584
958	958
959	959	T14
960	960
961	961	New England Board of Higher Education
962	962
963	963	194,183
964	964
965	965	T15
966	966
967	967	AGENCY TOTAL
968	968
969	969	[68,776,266]
970	970
971	971	62,505,251
972	972
973	973	T16
974	974
975	975	T17
976	976
977	977	AUDITORS OF PUBLIC ACCOUNTS
978	978
979	979	T18
980	980
981	981	Personal Services
982	982
983	983	[11,742,921]
984	984
985	985	11,136,456
986	986
987	987	T19
988	988
989	989	Other Expenses
990	990
991	991	[856,702]
992	992
993	993	417,709
994	994
995	995	T20
996	996
997	997	Equipment
998	998
999	999	10,000
1000	1000
1001	1001	T21
1002	1002
1003	1003	AGENCY TOTAL
1004	1004
1005	1005	[12,609,623]
1006	1006
1007	1007	11,564,165
1008	1008
1009	1009	T22
1010	1010
1011	1011	T23
1012	1012
1013	1013	COMMISSION ON AGING
1014	1014
1015	1015	T24
1016	1016
1017	1017	Personal Services
1018	1018
1019	1019	[271,048]
1020	1020
1021	1021	251,989
1022	1022
1023	1023	T25
1024	1024
1025	1025	Other Expenses
1026	1026
1027	1027	[8,021]
1028	1028
1029	1029	6,495
1030	1030
1031	1031	T26
1032	1032
1033	1033	Equipment
1034	1034
1035	1035	1,500
1036	1036
1037	1037	T27
1038	1038
1039	1039	AGENCY TOTAL
1040	1040
1041	1041	[280,569]
1042	1042
1043	1043	259,984
1044	1044
1045	1045	T28
1046	1046
1047	1047	T29
1048	1048
1049	1049	PERMANENT COMMISSION ON THE STATUS OF WOMEN
1050	1050
1051	1051	T30
1052	1052
1053	1053	Personal Services
1054	1054
1055	1055	[481,820]
1056	1056
1057	1057	447,419
1058	1058
1059	1059	T31
1060	1060
1061	1061	Other Expenses
1062	1062
1063	1063	[67,092]
1064	1064
1065	1065	55,475
1066	1066
1067	1067	T32
1068	1068
1069	1069	Equipment
1070	1070
1071	1071	1,500
1072	1072
1073	1073	T33
1074	1074
1075	1075	AGENCY TOTAL
1076	1076
1077	1077	[550,412]
1078	1078
1079	1079	504,394
1080	1080
1081	1081	T34
1082	1082
1083	1083	T35
1084	1084
1085	1085	COMMISSION ON CHILDREN
1086	1086
1087	1087	T36
1088	1088
1089	1089	Personal Services
1090	1090
1091	1091	[541,011]
1092	1092
1093	1093	502,233
1094	1094
1095	1095	T37
1096	1096
1097	1097	Other Expenses
1098	1098
1099	1099	[35,700]
1100	1100
1101	1101	29,507
1102	1102
1103	1103	T38
1104	1104
1105	1105	AGENCY TOTAL
1106	1106
1107	1107	[576,711]
1108	1108
1109	1109	531,740
1110	1110
1111	1111	T39
1112	1112
1113	1113	T40
1114	1114
1115	1115	LATINO AND PUERTO RICAN AFFAIRS COMMISSION
1116	1116
1117	1117	T41
1118	1118
1119	1119	Personal Services
1120	1120
1121	1121	[306,637]
1122	1122
1123	1123	284,684
1124	1124
1125	1125	T42
1126	1126
1127	1127	Other Expenses
1128	1128
1129	1129	[40,748]
1130	1130
1131	1131	33,766
1132	1132
1133	1133	T43
1134	1134
1135	1135	AGENCY TOTAL
1136	1136
1137	1137	[347,385]
1138	1138
1139	1139	318,450
1140	1140
1141	1141	T44
1142	1142
1143	1143	T45
1144	1144
1145	1145	AFRICAN-AMERICAN AFFAIRS COMMISSION
1146	1146
1147	1147	T46
1148	1148
1149	1149	Personal Services
1150	1150
1151	1151	[201,784]
1152	1152
1153	1153	187,166
1154	1154
1155	1155	T47
1156	1156
1157	1157	Other Expenses
1158	1158
1159	1159	[28,005]
1160	1160
1161	1161	22,663
1162	1162
1163	1163	T48
1164	1164
1165	1165	AGENCY TOTAL
1166	1166
1167	1167	[229,789]
1168	1168
1169	1169	209,829
1170	1170
1171	1171	T49
1172	1172
1173	1173	T50
1174	1174
1175	1175	ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
1176	1176
1177	1177	T51
1178	1178
1179	1179	Personal Services
1180	1180
1181	1181	[158,491]
1182	1182
1183	1183	147,482
1184	1184
1185	1185	T52
1186	1186
1187	1187	Other Expenses
1188	1188
1189	1189	[5,000]
1190	1190
1191	1191	4,213
1192	1192
1193	1193	T53
1194	1194
1195	1195	Equipment
1196	1196
1197	1197	1,500
1198	1198
1199	1199	T54
1200	1200
1201	1201	AGENCY TOTAL
1202	1202
1203	1203	[164,991]
1204	1204
1205	1205	153,195
1206	1206
1207	1207	T55
1208	1208
1209	1209	T56
1210	1210
1211	1211	GENERAL GOVERNMENT
1212	1212
1213	1213	T57
1214	1214
1215	1215	T58
1216	1216
1217	1217	GOVERNOR'S OFFICE
1218	1218
1219	1219	T59
1220	1220
1221	1221	Personal Services
1222	1222
1223	1223	[2,284,648]
1224	1224
1225	1225	2,270,218
1226	1226
1227	1227	T60
1228	1228
1229	1229	Other Expenses
1230	1230
1231	1231	[236,995]
1232	1232
1233	1233	231,311
1234	1234
1235	1235	T61
1236	1236
1237	1237	Equipment
1238	1238
1239	1239	1
1240	1240
1241	1241	T62
1242	1242
1243	1243	New England Governors' Conference
1244	1244
1245	1245	113,138
1246	1246
1247	1247	T63
1248	1248
1249	1249	National Governors' Association
1250	1250
1251	1251	134,720
1252	1252
1253	1253	T64
1254	1254
1255	1255	AGENCY TOTAL
1256	1256
1257	1257	[2,769,502]
1258	1258
1259	1259	2,749,388
1260	1260
1261	1261	T65
1262	1262
1263	1263	T66
1264	1264
1265	1265	SECRETARY OF THE STATE
1266	1266
1267	1267	T67
1268	1268
1269	1269	Personal Services
1270	1270
1271	1271	[1,350,000]
1272	1272
1273	1273	1,045,730
1274	1274
1275	1275	T68
1276	1276
1277	1277	Other Expenses
1278	1278
1279	1279	[1,030,923]
1280	1280
1281	1281	563,356
1282	1282
1283	1283	T69
1284	1284
1285	1285	Equipment
1286	1286
1287	1287	1
1288	1288
1289	1289	T70
1290	1290
1291	1291	Commercial Recording Division
1292	1292
1293	1293	[6,299,728]
1294	1294
1295	1295	5,797,115
1296	1296
1297	1297	T71
1298	1298
1299	1299	Board of Accountancy
1300	1300
1301	1301	[350,000]
1302	1302
1303	1303	337,284
1304	1304
1305	1305	T72
1306	1306
1307	1307	AGENCY TOTAL
1308	1308
1309	1309	[9,030,652]
1310	1310
1311	1311	7,743,486
1312	1312
1313	1313	T73
1314	1314
1315	1315	T74
1316	1316
1317	1317	LIEUTENANT GOVERNOR'S OFFICE
1318	1318
1319	1319	T75
1320	1320
1321	1321	Personal Services
1322	1322
1323	1323	[840,350]
1324	1324
1325	1325	423,042
1326	1326
1327	1327	T76
1328	1328
1329	1329	Other Expenses
1330	1330
1331	1331	[69,201]
1332	1332
1333	1333	67,541
1334	1334
1335	1335	T77
1336	1336
1337	1337	Equipment
1338	1338
1339	1339	1
1340	1340
1341	1341	T78
1342	1342
1343	1343	Health Reform and Innovation
1344	1344
1345	1345	427,000
1346	1346
1347	1347	T79
1348	1348
1349	1349	AGENCY TOTAL
1350	1350
1351	1351	[909,552]
1352	1352
1353	1353	917,584
1354	1354
1355	1355	T80
1356	1356
1357	1357	T81
1358	1358
1359	1359	STATE TREASURER
1360	1360
1361	1361	T82
1362	1362
1363	1363	Personal Services
1364	1364
1365	1365	[3,684,877]
1366	1366
1367	1367	3,381,288
1368	1368
1369	1369	T83
1370	1370
1371	1371	Other Expenses
1372	1372
1373	1373	[273,656]
1374	1374
1375	1375	179,350
1376	1376
1377	1377	T84
1378	1378
1379	1379	Equipment
1380	1380
1381	1381	1
1382	1382
1383	1383	T85
1384	1384
1385	1385	AGENCY TOTAL
1386	1386
1387	1387	[3,958,534]
1388	1388
1389	1389	3,560,639
1390	1390
1391	1391	T86
1392	1392
1393	1393	T87
1394	1394
1395	1395	STATE COMPTROLLER
1396	1396
1397	1397	T88
1398	1398
1399	1399	Personal Services
1400	1400
1401	1401	[23,417,739]
1402	1402
1403	1403	21,590,975
1404	1404
1405	1405	T89
1406	1406
1407	1407	Other Expenses
1408	1408
1409	1409	[4,020,735]
1410	1410
1411	1411	3,418,046
1412	1412
1413	1413	T90
1414	1414
1415	1415	Equipment
1416	1416
1417	1417	1
1418	1418
1419	1419	T91
1420	1420
1421	1421	Governmental Accounting Standards Board
1422	1422
1423	1423	19,570
1424	1424
1425	1425	T92
1426	1426
1427	1427	AGENCY TOTAL
1428	1428
1429	1429	[27,458,045]
1430	1430
1431	1431	25,028,592
1432	1432
1433	1433	T93
1434	1434
1435	1435	T94
1436	1436
1437	1437	DEPARTMENT OF REVENUE SERVICES
1438	1438
1439	1439	T95
1440	1440
1441	1441	Personal Services
1442	1442
1443	1443	[62,059,477]
1444	1444
1445	1445	55,412,504
1446	1446
1447	1447	T96
1448	1448
1449	1449	Other Expenses
1450	1450
1451	1451	[8,516,033]
1452	1452
1453	1453	8,153,274
1454	1454
1455	1455	T97
1456	1456
1457	1457	Equipment
1458	1458
1459	1459	1
1460	1460
1461	1461	T98
1462	1462
1463	1463	Collection and Litigation Contingency Fund
1464	1464
1465	1465	[104,479]
1466	1466
1467	1467	99,256
1468	1468
1469	1469	T99
1470	1470
1471	1471	AGENCY TOTAL
1472	1472
1473	1473	[70,679,990]
1474	1474
1475	1475	63,665,035
1476	1476
1477	1477	T100
1478	1478
1479	1479	T101
1480	1480
1481	1481	OFFICE OF GOVERNMENTAL ACCOUNTABILITY
1482	1482
1483	1483	T102
1484	1484
1485	1485	Personal Services
1486	1486
1487	1487	[838,060]
1488	1488
1489	1489	832,767
1490	1490
1491	1491	T103
1492	1492
1493	1493	Other Expenses
1494	1494
1495	1495	[462,378]
1496	1496
1497	1497	275,288
1498	1498
1499	1499	T104
1500	1500
1501	1501	Equipment
1502	1502
1503	1503	24,905
1504	1504
1505	1505	T105
1506	1506
1507	1507	Child Fatality Review Panel
1508	1508
1509	1509	95,010
1510	1510
1511	1511	T106
1512	1512
1513	1513	Information Technology Initiatives
1514	1514
1515	1515	[35,000]
1516	1516
1517	1517	33,250
1518	1518
1519	1519	T107
1520	1520
1521	1521	Citizens' Election Fund Admin
1522	1522
1523	1523	[1,667,549]
1524	1524
1525	1525	2,128,549
1526	1526
1527	1527	T108
1528	1528
1529	1529	Elections Enforcement Commission
1530	1530
1531	1531	[1,384,317]
1532	1532
1533	1533	1,006,720
1534	1534
1535	1535	T109
1536	1536
1537	1537	Office of State Ethics
1538	1538
1539	1539	[1,355,145]
1540	1540
1541	1541	1,293,638
1542	1542
1543	1543	T110
1544	1544
1545	1545	Freedom of Information Commission
1546	1546
1547	1547	[1,757,403]
1548	1548
1549	1549	1,712,235
1550	1550
1551	1551	T111
1552	1552
1553	1553	[Contracting Standards Board
1554	1554
1555	1555	175,000]
1556	1556
1557	1557	T112
1558	1558
1559	1559	Judicial Review Council
1560	1560
1561	1561	[155,682]
1562	1562
1563	1563	144,952
1564	1564
1565	1565	T113
1566	1566
1567	1567	Judicial Selection Commission
1568	1568
1569	1569	90,620
1570	1570
1571	1571	T114
1572	1572
1573	1573	Office of the Child Advocate
1574	1574
1575	1575	[578,480]
1576	1576
1577	1577	567,465
1578	1578
1579	1579	T115
1580	1580
1581	1581	Office of the Victim Advocate
1582	1582
1583	1583	[327,606]
1584	1584
1585	1585	315,235
1586	1586
1587	1587	T116
1588	1588
1589	1589	Board of Firearms Permit Examiners
1590	1590
1591	1591	81,086
1592	1592
1593	1593	T117
1594	1594
1595	1595	AGENCY TOTAL
1596	1596
1597	1597	[9,028,241]
1598	1598
1599	1599	8,601,720
1600	1600
1601	1601	T118
1602	1602
1603	1603	T119
1604	1604
1605	1605	OFFICE OF POLICY AND MANAGEMENT
1606	1606
1607	1607	T120
1608	1608
1609	1609	Personal Services
1610	1610
1611	1611	[12,853,684]
1612	1612
1613	1613	11,264,140
1614	1614
1615	1615	T121
1616	1616
1617	1617	Other Expenses
1618	1618
1619	1619	[2,589,252]
1620	1620
1621	1621	2,127,148
1622	1622
1623	1623	T122
1624	1624
1625	1625	Equipment
1626	1626
1627	1627	1
1628	1628
1629	1629	T123
1630	1630
1631	1631	Automated Budget System and Data Base Link
1632	1632
1633	1633	[55,075]
1634	1634
1635	1635	52,322
1636	1636
1637	1637	T124
1638	1638
1639	1639	Cash Management Improvement Act
1640	1640
1641	1641	95
1642	1642
1643	1643	T125
1644	1644
1645	1645	Justice Assistance Grants
1646	1646
1647	1647	1,131,353
1648	1648
1649	1649	T126
1650	1650
1651	1651	Innovation Challenge Grant Program
1652	1652
1653	1653	500,000
1654	1654
1655	1655	T127
1656	1656
1657	1657	[Connecticut Impaired Driving Records Information System
1658	1658
1659	1659	925,428]
1660	1660
1661	1661	T128
1662	1662
1663	1663	Revenue Maximization
1664	1664
1665	1665	787,500
1666	1666
1667	1667	T129
1668	1668
1669	1669	Criminal Justice Information System
1670	1670
1671	1671	2,089,605
1672	1672
1673	1673	T130
1674	1674
1675	1675	Tax Relief for Elderly Renters
1676	1676
1677	1677	[29,168,400]
1678	1678
1679	1679	25,260,000
1680	1680
1681	1681	T131
1682	1682
1683	1683	Regional Planning Agencies
1684	1684
1685	1685	500,000
1686	1686
1687	1687	T132
1688	1688
1689	1689	Reimbursement to Towns for Loss of Taxes on State Property
1690	1690
1691	1691	[73,519,215]
1692	1692
1693	1693	73,641,646
1694	1694
1695	1695	T133
1696	1696
1697	1697	Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property
1698	1698
1699	1699	115,431,737
1700	1700
1701	1701	T134
1702	1702
1703	1703	Reimbursement Property Tax - Disability Exemption
1704	1704
1705	1705	400,000
1706	1706
1707	1707	T135
1708	1708
1709	1709	Distressed Municipalities
1710	1710
1711	1711	5,800,000
1712	1712
1713	1713	T136
1714	1714
1715	1715	Property Tax Relief Elderly Circuit Breaker
1716	1716
1717	1717	20,505,900
1718	1718
1719	1719	T137
1720	1720
1721	1721	Property Tax Relief Elderly Freeze Program
1722	1722
1723	1723	390,000
1724	1724
1725	1725	T138
1726	1726
1727	1727	Property Tax Relief for Veterans
1728	1728
1729	1729	2,970,098
1730	1730
1731	1731	T139
1732	1732
1733	1733	[Capital City Economic Development
1734	1734
1735	1735	6,300,000]
1736	1736
1737	1737	T140
1738	1738
1739	1739	Focus Deterrence
1740	1740
1741	1741	500,000
1742	1742
1743	1743	T141
1744	1744
1745	1745	AGENCY TOTAL
1746	1746
1747	1747	[272,540,238]
1748	1748
1749	1749	263,351,545
1750	1750
1751	1751	T142
1752	1752
1753	1753	T143
1754	1754
1755	1755	DEPARTMENT OF VETERANS' AFFAIRS
1756	1756
1757	1757	T144
1758	1758
1759	1759	Personal Services
1760	1760
1761	1761	[24,410,802]
1762	1762
1763	1763	21,838,133
1764	1764
1765	1765	T145
1766	1766
1767	1767	Other Expenses
1768	1768
1769	1769	[6,067,405]
1770	1770
1771	1771	5,645,075
1772	1772
1773	1773	T146
1774	1774
1775	1775	Equipment
1776	1776
1777	1777	1
1778	1778
1779	1779	T147
1780	1780
1781	1781	Support Services for Veterans
1782	1782
1783	1783	190,000
1784	1784
1785	1785	T148
1786	1786
1787	1787	Burial Expenses
1788	1788
1789	1789	7,200
1790	1790
1791	1791	T149
1792	1792
1793	1793	Headstones
1794	1794
1795	1795	350,000
1796	1796
1797	1797	T150
1798	1798
1799	1799	AGENCY TOTAL
1800	1800
1801	1801	[31,025,408]
1802	1802
1803	1803	28,030,409
1804	1804
1805	1805	T151
1806	1806
1807	1807	T152
1808	1808
1809	1809	DEPARTMENT OF ADMINISTRATIVE SERVICES
1810	1810
1811	1811	T153
1812	1812
1813	1813	Personal Services
1814	1814
1815	1815	[41,807,080]
1816	1816
1817	1817	38,788,855
1818	1818
1819	1819	T154
1820	1820
1821	1821	Other Expenses
1822	1822
1823	1823	[34,871,197]
1824	1824
1825	1825	31,343,930
1826	1826
1827	1827	T155
1828	1828
1829	1829	Equipment
1830	1830
1831	1831	1
1832	1832
1833	1833	T156
1834	1834
1835	1835	Management Services
1836	1836
1837	1837	[5,030,792]
1838	1838
1839	1839	4,767,986
1840	1840
1841	1841	T157
1842	1842
1843	1843	Loss Control Risk Management
1844	1844
1845	1845	[143,050]
1846	1846
1847	1847	120,898
1848	1848
1849	1849	T158
1850	1850
1851	1851	Employees' Review Board
1852	1852
1853	1853	[25,135]
1854	1854
1855	1855	23,378
1856	1856
1857	1857	T159
1858	1858
1859	1859	Surety Bonds for State Officials and Employees
1860	1860
1861	1861	82,000
1862	1862
1863	1863	T160
1864	1864
1865	1865	Refunds of Collections
1866	1866
1867	1867	[28,500]
1868	1868
1869	1869	27,076
1870	1870
1871	1871	T161
1872	1872
1873	1873	Rents and Moving
1874	1874
1875	1875	[12,724,000]
1876	1876
1877	1877	11,924,000
1878	1878
1879	1879	T162
1880	1880
1881	1881	Capitol Day Care Center
1882	1882
1883	1883	127,250
1884	1884
1885	1885	T163
1886	1886
1887	1887	W. C. Administrator
1888	1888
1889	1889	5,250,000
1890	1890
1891	1891	T164
1892	1892
1893	1893	Hospital Billing System
1894	1894
1895	1895	114,951
1896	1896
1897	1897	T165
1898	1898
1899	1899	Connecticut Education Network
1900	1900
1901	1901	[3,291,493]
1902	1902
1903	1903	2,966,493
1904	1904
1905	1905	T166
1906	1906
1907	1907	Claims Commissioner Operations
1908	1908
1909	1909	[273,651]
1910	1910
1911	1911	258,651
1912	1912
1913	1913	T167
1914	1914
1915	1915	State Insurance and Risk Mgmt Operations
1916	1916
1917	1917	[13,000,000]
1918	1918
1919	1919	12,350,000
1920	1920
1921	1921	T168
1922	1922
1923	1923	IT Services
1924	1924
1925	1925	[13,416,019]
1926	1926
1927	1927	13,806,786
1928	1928
1929	1929	T169
1930	1930
1931	1931	AGENCY TOTAL
1932	1932
1933	1933	[130,185,119]
1934	1934
1935	1935	121,952,255
1936	1936
1937	1937	T170
1938	1938
1939	1939	T171
1940	1940
1941	1941	DEPARTMENT OF CONSTRUCTION SERVICES
1942	1942
1943	1943	T172
1944	1944
1945	1945	Personal Services
1946	1946
1947	1947	[6,842,802]
1948	1948
1949	1949	8,894,319
1950	1950
1951	1951	T173
1952	1952
1953	1953	Other Expenses
1954	1954
1955	1955	[2,647,132]
1956	1956
1957	1957	1,046,161
1958	1958
1959	1959	T174
1960	1960
1961	1961	AGENCY TOTAL
1962	1962
1963	1963	[9,489,934]
1964	1964
1965	1965	9,940,480
1966	1966
1967	1967	T175
1968	1968
1969	1969	T176
1970	1970
1971	1971	ATTORNEY GENERAL
1972	1972
1973	1973	T177
1974	1974
1975	1975	Personal Services
1976	1976
1977	1977	[28,623,386]
1978	1978
1979	1979	29,516,393
1980	1980
1981	1981	T178
1982	1982
1983	1983	Other Expenses
1984	1984
1985	1985	[1,015,272]
1986	1986
1987	1987	940,920
1988	1988
1989	1989	T179
1990	1990
1991	1991	Equipment
1992	1992
1993	1993	1
1994	1994
1995	1995	T180
1996	1996
1997	1997	AGENCY TOTAL
1998	1998
1999	1999	[29,638,659]
2000	2000
2001	2001	30,457,314
2002	2002
2003	2003	T181
2004	2004
2005	2005	T182
2006	2006
2007	2007	DIVISION OF CRIMINAL JUSTICE
2008	2008
2009	2009	T183
2010	2010
2011	2011	Personal Services
2012	2012
2013	2013	[47,245,107]
2014	2014
2015	2015	43,351,437
2016	2016
2017	2017	T184
2018	2018
2019	2019	Other Expenses
2020	2020
2021	2021	[2,100,000]
2022	2022
2023	2023	2,314,353
2024	2024
2025	2025	T185
2026	2026
2027	2027	Equipment
2028	2028
2029	2029	[1]
2030	2030
2031	2031	23,401
2032	2032
2033	2033	T186
2034	2034
2035	2035	Witness Protection
2036	2036
2037	2037	220,000
2038	2038
2039	2039	T187
2040	2040
2041	2041	Training and Education
2042	2042
2043	2043	[70,000]
2044	2044
2045	2045	67,500
2046	2046
2047	2047	T188
2048	2048
2049	2049	Expert Witnesses
2050	2050
2051	2051	[380,000]
2052	2052
2053	2053	286,000
2054	2054
2055	2055	T189
2056	2056
2057	2057	Medicaid Fraud Control
2058	2058
2059	2059	[841,457]
2060	2060
2061	2061	1,155,149
2062	2062
2063	2063	T190
2064	2064
2065	2065	Criminal Justice Commission
2066	2066
2067	2067	[415]
2068	2068
2069	2069	395
2070	2070
2071	2071	T191
2072	2072
2073	2073	Cold Case Unit
2074	2074
2075	2075	355,072
2076	2076
2077	2077	T192
2078	2078
2079	2079	Shooting Taskforce
2080	2080
2081	2081	1,062,621
2082	2082
2083	2083	T193
2084	2084
2085	2085	AGENCY TOTAL
2086	2086
2087	2087	[50,856,980]
2088	2088
2089	2089	48,835,928
2090	2090
2091	2091	T194
2092	2092
2093	2093	T195
2094	2094
2095	2095	REGULATION AND PROTECTION
2096	2096
2097	2097	T196
2098	2098
2099	2099	T197
2100	2100
2101	2101	DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
2102	2102
2103	2103	T198
2104	2104
2105	2105	Personal Services
2106	2106
2107	2107	[126,034,999]
2108	2108
2109	2109	115,577,292
2110	2110
2111	2111	T199
2112	2112
2113	2113	Other Expenses
2114	2114
2115	2115	[28,856,075]
2116	2116
2117	2117	26,244,276
2118	2118
2119	2119	T200
2120	2120
2121	2121	Equipment
2122	2122
2123	2123	4
2124	2124
2125	2125	T201
2126	2126
2127	2127	Stress Reduction
2128	2128
2129	2129	23,354
2130	2130
2131	2131	T202
2132	2132
2133	2133	Fleet Purchase
2134	2134
2135	2135	[7,035,596]
2136	2136
2137	2137	4,271,474
2138	2138
2139	2139	T203
2140	2140
2141	2141	Workers' Compensation Claims
2142	2142
2143	2143	4,238,787
2144	2144
2145	2145	T204
2146	2146
2147	2147	COLLECT
2148	2148
2149	2149	[48,925]
2150	2150
2151	2151	4,892
2152	2152
2153	2153	T205
2154	2154
2155	2155	Fire Training School - Willimantic
2156	2156
2157	2157	161,798
2158	2158
2159	2159	T206
2160	2160
2161	2161	Maintenance of County Base Fire Radio
2162	2162
2163	2163	25,176
2164	2164
2165	2165	T207
2166	2166
2167	2167	Maint of State-Wide Fire Radio Network
2168	2168
2169	2169	16,756
2170	2170
2171	2171	T208
2172	2172
2173	2173	Police Association of Connecticut
2174	2174
2175	2175	190,000
2176	2176
2177	2177	T209
2178	2178
2179	2179	Connecticut State Firefighter's Assoc
2180	2180
2181	2181	194,711
2182	2182
2183	2183	T210
2184	2184
2185	2185	Fire Training School - Torrington
2186	2186
2187	2187	81,367
2188	2188
2189	2189	T211
2190	2190
2191	2191	Fire Training School - New Haven
2192	2192
2193	2193	48,364
2194	2194
2195	2195	T212
2196	2196
2197	2197	Fire Training School - Derby
2198	2198
2199	2199	37,139
2200	2200
2201	2201	T213
2202	2202
2203	2203	Fire Training School - Wolcott
2204	2204
2205	2205	100,162
2206	2206
2207	2207	T214
2208	2208
2209	2209	Fire Training School - Fairfield
2210	2210
2211	2211	70,395
2212	2212
2213	2213	T215
2214	2214
2215	2215	Fire Training School - Hartford
2216	2216
2217	2217	169,336
2218	2218
2219	2219	T216
2220	2220
2221	2221	Fire Training School - Middletown
2222	2222
2223	2223	59,053
2224	2224
2225	2225	T217
2226	2226
2227	2227	Fire Training School - Stamford
2228	2228
2229	2229	55,432
2230	2230
2231	2231	T218
2232	2232
2233	2233	AGENCY TOTAL
2234	2234
2235	2235	[167,447,429]
2236	2236
2237	2237	151,569,768
2238	2238
2239	2239	T219
2240	2240
2241	2241	T220
2242	2242
2243	2243	DEPARTMENT OF MOTOR VEHICLES
2244	2244
2245	2245	T221
2246	2246
2247	2247	Personal Services
2248	2248
2249	2249	[274,449]
2250	2250
2251	2251	258,466
2252	2252
2253	2253	T222
2254	2254
2255	2255	Other Expenses
2256	2256
2257	2257	[216,404]
2258	2258
2259	2259	200,393
2260	2260
2261	2261	T223
2262	2262
2263	2263	AGENCY TOTAL
2264	2264
2265	2265	[490,853]
2266	2266
2267	2267	458,859
2268	2268
2269	2269	T224
2270	2270
2271	2271	T225
2272	2272
2273	2273	MILITARY DEPARTMENT
2274	2274
2275	2275	T226
2276	2276
2277	2277	Personal Services
2278	2278
2279	2279	[3,242,611]
2280	2280
2281	2281	2,785,205
2282	2282
2283	2283	T227
2284	2284
2285	2285	Other Expenses
2286	2286
2287	2287	[3,228,762]
2288	2288
2289	2289	2,739,394
2290	2290
2291	2291	T228
2292	2292
2293	2293	Equipment
2294	2294
2295	2295	1
2296	2296
2297	2297	T229
2298	2298
2299	2299	[Firing Squads
2300	2300
2301	2301	319,500]
2302	2302
2303	2303	T230
2304	2304
2305	2305	Honor Guards
2306	2306
2307	2307	319,500
2308	2308
2309	2309	T231
2310	2310
2311	2311	Veteran's Service Bonuses
2312	2312
2313	2313	160,000
2314	2314
2315	2315	T232
2316	2316
2317	2317	AGENCY TOTAL
2318	2318
2319	2319	[6,950,874]
2320	2320
2321	2321	6,004,100
2322	2322
2323	2323	T233
2324	2324
2325	2325	T234
2326	2326
2327	2327	DEPARTMENT OF CONSUMER PROTECTION
2328	2328
2329	2329	T235
2330	2330
2331	2331	Personal Services
2332	2332
2333	2333	[13,534,627]
2334	2334
2335	2335	13,173,407
2336	2336
2337	2337	T236
2338	2338
2339	2339	Other Expenses
2340	2340
2341	2341	[1,690,096]
2342	2342
2343	2343	1,445,457
2344	2344
2345	2345	T237
2346	2346
2347	2347	Equipment
2348	2348
2349	2349	1
2350	2350
2351	2351	T238
2352	2352
2353	2353	Gaming Policy Board
2354	2354
2355	2355	2,758
2356	2356
2357	2357	T239
2358	2358
2359	2359	AGENCY TOTAL
2360	2360
2361	2361	[15,227,482]
2362	2362
2363	2363	14,621,623
2364	2364
2365	2365	T240
2366	2366
2367	2367	T241
2368	2368
2369	2369	LABOR DEPARTMENT
2370	2370
2371	2371	T242
2372	2372
2373	2373	Personal Services
2374	2374
2375	2375	[8,741,719]
2376	2376
2377	2377	5,735,646
2378	2378
2379	2379	T243
2380	2380
2381	2381	Other Expenses
2382	2382
2383	2383	[1,094,210]
2384	2384
2385	2385	1,021,670
2386	2386
2387	2387	T244
2388	2388
2389	2389	Equipment
2390	2390
2391	2391	2
2392	2392
2393	2393	T245
2394	2394
2395	2395	CETC Workforce
2396	2396
2397	2397	850,000
2398	2398
2399	2399	T246
2400	2400
2401	2401	Workforce Investment Act
2402	2402
2403	2403	[27,387,262]
2404	2404
2405	2405	29,154,000
2406	2406
2407	2407	T247
2408	2408
2409	2409	Job Funnels Projects
2410	2410
2411	2411	425,000
2412	2412
2413	2413	T248
2414	2414
2415	2415	Connecticut's Youth Employment Program
2416	2416
2417	2417	[3,500,000]
2418	2418
2419	2419	4,500,000
2420	2420
2421	2421	T249
2422	2422
2423	2423	Jobs First Employment Services
2424	2424
2425	2425	17,657,471
2426	2426
2427	2427	T250
2428	2428
2429	2429	[Opportunity Industrial Centers
2430	2430
2431	2431	500,000]
2432	2432
2433	2433	T251
2434	2434
2435	2435	[Individual Development Accounts
2436	2436
2437	2437	95,000]
2438	2438
2439	2439	T252
2440	2440
2441	2441	STRIDE
2442	2442
2443	2443	[770,000]
2444	2444
2445	2445	590,000
2446	2446
2447	2447	T253
2448	2448
2449	2449	Apprenticeship Program
2450	2450
2451	2451	595,867
2452	2452
2453	2453	T254
2454	2454
2455	2455	Spanish-American Merchants Association
2456	2456
2457	2457	600,000
2458	2458
2459	2459	T255
2460	2460
2461	2461	Connecticut Career Resource Network
2462	2462
2463	2463	157,880
2464	2464
2465	2465	T256
2466	2466
2467	2467	21st Century Jobs
2468	2468
2469	2469	447,955
2470	2470
2471	2471	T257
2472	2472
2473	2473	Incumbent Worker Training
2474	2474
2475	2475	450,000
2476	2476
2477	2477	T258
2478	2478
2479	2479	STRIVE
2480	2480
2481	2481	270,000
2482	2482
2483	2483	T259
2484	2484
2485	2485	Film Industry Training Program
2486	2486
2487	2487	[237,500]
2488	2488
2489	2489	368,750
2490	2490
2491	2491	T260
2492	2492
2493	2493	AGENCY TOTAL
2494	2494
2495	2495	[63,779,866]
2496	2496
2497	2497	62,824,241
2498	2498
2499	2499	T261
2500	2500
2501	2501	T262
2502	2502
2503	2503	COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
2504	2504
2505	2505	T263
2506	2506
2507	2507	Personal Services
2508	2508
2509	2509	[5,950,016]
2510	2510
2511	2511	5,196,701
2512	2512
2513	2513	T264
2514	2514
2515	2515	Other Expenses
2516	2516
2517	2517	[903,891]
2518	2518
2519	2519	382,211
2520	2520
2521	2521	T265
2522	2522
2523	2523	Equipment
2524	2524
2525	2525	1
2526	2526
2527	2527	T266
2528	2528
2529	2529	Martin Luther King, Jr. Commission
2530	2530
2531	2531	6,650
2532	2532
2533	2533	T267
2534	2534
2535	2535	AGENCY TOTAL
2536	2536
2537	2537	[6,860,558]
2538	2538
2539	2539	5,585,563
2540	2540
2541	2541	T268
2542	2542
2543	2543	T269
2544	2544
2545	2545	OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
2546	2546
2547	2547	T270
2548	2548
2549	2549	Personal Services
2550	2550
2551	2551	[2,366,933]
2552	2552
2553	2553	2,219,908
2554	2554
2555	2555	T271
2556	2556
2557	2557	Other Expenses
2558	2558
2559	2559	[216,038]
2560	2560
2561	2561	210,856
2562	2562
2563	2563	T272
2564	2564
2565	2565	Equipment
2566	2566
2567	2567	1
2568	2568
2569	2569	T273
2570	2570
2571	2571	AGENCY TOTAL
2572	2572
2573	2573	[2,582,972]
2574	2574
2575	2575	2,430,765
2576	2576
2577	2577	T274
2578	2578
2579	2579	T275
2580	2580
2581	2581	CONSERVATION AND DEVELOPMENT
2582	2582
2583	2583	T276
2584	2584
2585	2585	T277
2586	2586
2587	2587	DEPARTMENT OF AGRICULTURE
2588	2588
2589	2589	T278
2590	2590
2591	2591	Personal Services
2592	2592
2593	2593	[3,750,000]
2594	2594
2595	2595	3,317,987
2596	2596
2597	2597	T279
2598	2598
2599	2599	Other Expenses
2600	2600
2601	2601	[700,668]
2602	2602
2603	2603	669,279
2604	2604
2605	2605	T280
2606	2606
2607	2607	Equipment
2608	2608
2609	2609	1
2610	2610
2611	2611	T281
2612	2612
2613	2613	Vibrio Bacterium Program
2614	2614
2615	2615	1
2616	2616
2617	2617	T282
2618	2618
2619	2619	Senior Food Vouchers
2620	2620
2621	2621	[404,500]
2622	2622
2623	2623	384,275
2624	2624
2625	2625	T283
2626	2626
2627	2627	Environmental Conservation
2628	2628
2629	2629	90,000
2630	2630
2631	2631	T284
2632	2632
2633	2633	Collection of Agricultural Statistics
2634	2634
2635	2635	1,026
2636	2636
2637	2637	T285
2638	2638
2639	2639	Tuberculosis and Brucellosis Indemnity
2640	2640
2641	2641	900
2642	2642
2643	2643	T286
2644	2644
2645	2645	Fair Testing
2646	2646
2647	2647	4,040
2648	2648
2649	2649	T287
2650	2650
2651	2651	Connecticut Grown Product Promotion
2652	2652
2653	2653	10,000
2654	2654
2655	2655	T288
2656	2656
2657	2657	WIC Coupon Program for Fresh Produce
2658	2658
2659	2659	184,090
2660	2660
2661	2661	T289
2662	2662
2663	2663	Lobster Restoration
2664	2664
2665	2665	100,000
2666	2666
2667	2667	T290
2668	2668
2669	2669	AGENCY TOTAL
2670	2670
2671	2671	[5,055,226]
2672	2672
2673	2673	4,761,599
2674	2674
2675	2675	T291
2676	2676
2677	2677	T292
2678	2678
2679	2679	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
2680	2680
2681	2681	T293
2682	2682
2683	2683	Personal Services
2684	2684
2685	2685	[33,677,502]
2686	2686
2687	2687	29,015,253
2688	2688
2689	2689	T294
2690	2690
2691	2691	Other Expenses
2692	2692
2693	2693	[4,376,632]
2694	2694
2695	2695	3,771,656
2696	2696
2697	2697	T295
2698	2698
2699	2699	Equipment
2700	2700
2701	2701	1
2702	2702
2703	2703	T296
2704	2704
2705	2705	Stream Gaging
2706	2706
2707	2707	199,561
2708	2708
2709	2709	T297
2710	2710
2711	2711	Mosquito Control
2712	2712
2713	2713	[268,518]
2714	2714
2715	2715	259,168
2716	2716
2717	2717	T298
2718	2718
2719	2719	State Superfund Site Maintenance
2720	2720
2721	2721	[241,100]
2722	2722
2723	2723	541,100
2724	2724
2725	2725	T299
2726	2726
2727	2727	Laboratory Fees
2728	2728
2729	2729	170,309
2730	2730
2731	2731	T300
2732	2732
2733	2733	Dam Maintenance
2734	2734
2735	2735	[126,016]
2736	2736
2737	2737	120,737
2738	2738
2739	2739	T301
2740	2740
2741	2741	Emergency Spill Response
2742	2742
2743	2743	[7,074,509]
2744	2744
2745	2745	6,798,977
2746	2746
2747	2747	T302
2748	2748
2749	2749	Solid Waste Management
2750	2750
2751	2751	[2,781,459]
2752	2752
2753	2753	2,360,398
2754	2754
2755	2755	T303
2756	2756
2757	2757	Underground Storage Tank
2758	2758
2759	2759	[1,279,716]
2760	2760
2761	2761	975,276
2762	2762
2763	2763	T304
2764	2764
2765	2765	Clean Air
2766	2766
2767	2767	[5,014,450]
2768	2768
2769	2769	4,829,325
2770	2770
2771	2771	T305
2772	2772
2773	2773	Environmental Conservation
2774	2774
2775	2775	[9,008,720]
2776	2776
2777	2777	8,495,636
2778	2778
2779	2779	T306
2780	2780
2781	2781	Environmental Quality
2782	2782
2783	2783	[10,155,679]
2784	2784
2785	2785	9,753,982
2786	2786
2787	2787	T307
2788	2788
2789	2789	Pheasant Stocking Account
2790	2790
2791	2791	160,000
2792	2792
2793	2793	T308
2794	2794
2795	2795	Interstate Environmental Commission
2796	2796
2797	2797	48,783
2798	2798
2799	2799	T309
2800	2800
2801	2801	Agreement USGS - Hydrological Study
2802	2802
2803	2803	155,456
2804	2804
2805	2805	T310
2806	2806
2807	2807	New England Interstate Water Pollution Commission
2808	2808
2809	2809	28,827
2810	2810
2811	2811	T311
2812	2812
2813	2813	Northeast Interstate Forest Fire Compact
2814	2814
2815	2815	3,295
2816	2816
2817	2817	T312
2818	2818
2819	2819	Connecticut River Valley Flood Control Commission
2820	2820
2821	2821	32,395
2822	2822
2823	2823	T313
2824	2824
2825	2825	Thames River Valley Flood Control Commission
2826	2826
2827	2827	48,281
2828	2828
2829	2829	T314
2830	2830
2831	2831	Agreement USGS-Water Quality Stream Monitoring
2832	2832
2833	2833	215,412
2834	2834
2835	2835	T315
2836	2836
2837	2837	[Operation Fuel
2838	2838
2839	2839	1,100,000]
2840	2840
2841	2841	T316
2842	2842
2843	2843	Lobster Restoration
2844	2844
2845	2845	[200,000]
2846	2846
2847	2847	100,000
2848	2848
2849	2849	T317
2850	2850
2851	2851	AGENCY TOTAL
2852	2852
2853	2853	[76,206,621]
2854	2854
2855	2855	68,083,828
2856	2856
2857	2857	T318
2858	2858
2859	2859	T319
2860	2860
2861	2861	COUNCIL ON ENVIRONMENTAL QUALITY
2862	2862
2863	2863	T320
2864	2864
2865	2865	Personal Services
2866	2866
2867	2867	[163,640]
2868	2868
2869	2869	160,867
2870	2870
2871	2871	T321
2872	2872
2873	2873	Other Expenses
2874	2874
2875	2875	[3,634]
2876	2876
2877	2877	3,547
2878	2878
2879	2879	T322
2880	2880
2881	2881	Equipment
2882	2882
2883	2883	1
2884	2884
2885	2885	T323
2886	2886
2887	2887	AGENCY TOTAL
2888	2888
2889	2889	[167,275]
2890	2890
2891	2891	164,415
2892	2892
2893	2893	T324
2894	2894
2895	2895	T325
2896	2896
2897	2897	DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
2898	2898
2899	2899	T326
2900	2900
2901	2901	Personal Services
2902	2902
2903	2903	[9,138,901]
2904	2904
2905	2905	8,254,749
2906	2906
2907	2907	T327
2908	2908
2909	2909	Other Expenses
2910	2910
2911	2911	[1,618,799]
2912	2912
2913	2913	814,873
2914	2914
2915	2915	T328
2916	2916
2917	2917	Equipment
2918	2918
2919	2919	1
2920	2920
2921	2921	T329
2922	2922
2923	2923	Elderly Rental Registry and Counselors
2924	2924
2925	2925	1,098,171
2926	2926
2927	2927	T330
2928	2928
2929	2929	Statewide Marketing
2930	2930
2931	2931	[15,000,001]
2932	2932
2933	2933	11,475,000
2934	2934
2935	2935	T331
2936	2936
2937	2937	[Innovation Challenge Grant Program
2938	2938
2939	2939	500,000]
2940	2940
2941	2941	T332
2942	2942
2943	2943	Nanotechnology Study
2944	2944
2945	2945	119,000
2946	2946
2947	2947	T333
2948	2948
2949	2949	CT Asso Performing Arts/Schubert Theater
2950	2950
2951	2951	378,712
2952	2952
2953	2953	T334
2954	2954
2955	2955	Hartford Urban Arts Grant
2956	2956
2957	2957	378,712
2958	2958
2959	2959	T335
2960	2960
2961	2961	New Britain Arts Council
2962	2962
2963	2963	75,743
2964	2964
2965	2965	T336
2966	2966
2967	2967	Fair Housing
2968	2968
2969	2969	308,750
2970	2970
2971	2971	T337
2972	2972
2973	2973	Main Street Initiatives
2974	2974
2975	2975	[171,000]
2976	2976
2977	2977	246,000
2978	2978
2979	2979	T338
2980	2980
2981	2981	Office of Military Affairs
2982	2982
2983	2983	[153,508]
2984	2984
2985	2985	453,508
2986	2986
2987	2987	T339
2988	2988
2989	2989	SBIR Matching Grants
2990	2990
2991	2991	95,625
2992	2992
2993	2993	T340
2994	2994
2995	2995	Ivoryton Playhouse
2996	2996
2997	2997	150,000
2998	2998
2999	2999	T341
3000	3000
3001	3001	Economic Development Grants
3002	3002
3003	3003	[1,817,937]
3004	3004
3005	3005	1,742,937
3006	3006
3007	3007	T342
3008	3008
3009	3009	Garde Arts Theatre
3010	3010
3011	3011	300,000
3012	3012
3013	3013	T343
3014	3014
3015	3015	Capitol Region Development Authority
3016	3016
3017	3017	5,920,145
3018	3018
3019	3019	T344
3020	3020
3021	3021	Subsidized Assisted Living Demonstration
3022	3022
3023	3023	[2,272,000]
3024	3024
3025	3025	1,880,000
3026	3026
3027	3027	T345
3028	3028
3029	3029	Congregate Facilities Operation Costs
3030	3030
3031	3031	[6,884,547]
3032	3032
3033	3033	7,087,047
3034	3034
3035	3035	T346
3036	3036
3037	3037	Housing Assistance and Counseling Program
3038	3038
3039	3039	438,500
3040	3040
3041	3041	T347
3042	3042
3043	3043	Elderly Congregate Rent Subsidy
3044	3044
3045	3045	2,389,796
3046	3046
3047	3047	T348
3048	3048
3049	3049	Nutmeg Games
3050	3050
3051	3051	25,000
3052	3052
3053	3053	T349
3054	3054
3055	3055	Discovery Museum
3056	3056
3057	3057	378,712
3058	3058
3059	3059	T350
3060	3060
3061	3061	National Theatre for the Deaf
3062	3062
3063	3063	151,484
3064	3064
3065	3065	T351
3066	3066
3067	3067	Culture, Tourism and Art Grant
3068	3068
3069	3069	[1,979,165]
3070	3070
3071	3071	2,000,000
3072	3072
3073	3073	T352
3074	3074
3075	3075	CT Trust for Historic Preservation
3076	3076
3077	3077	210,396
3078	3078
3079	3079	T353
3080	3080
3081	3081	Connecticut Science Center
3082	3082
3083	3083	630,603
3084	3084
3085	3085	T354
3086	3086
3087	3087	Bushnell Theater
3088	3088
3089	3089	250,000
3090	3090
3091	3091	T355
3092	3092
3093	3093	Local Theatre Grant
3094	3094
3095	3095	500,000
3096	3096
3097	3097	T356
3098	3098
3099	3099	Tax Abatement
3100	3100
3101	3101	1,704,890
3102	3102
3103	3103	T357
3104	3104
3105	3105	Payment in Lieu of Taxes
3106	3106
3107	3107	2,204,000
3108	3108
3109	3109	T358
3110	3110
3111	3111	Greater Hartford Arts Council
3112	3112
3113	3113	94,677
3114	3114
3115	3115	T359
3116	3116
3117	3117	Stamford Center for the Arts
3118	3118
3119	3119	378,712
3120	3120
3121	3121	T360
3122	3122
3123	3123	Stepping Stones Museum for Children
3124	3124
3125	3125	44,294
3126	3126
3127	3127	T361
3128	3128
3129	3129	Maritime Center Authority
3130	3130
3131	3131	531,525
3132	3132
3133	3133	T362
3134	3134
3135	3135	[Basic Cultural Resources Grant
3136	3136
3137	3137	1,601,204]
3138	3138
3139	3139	T363
3140	3140
3141	3141	Tourism Districts
3142	3142
3143	3143	1,495,596
3144	3144
3145	3145	T364
3146	3146
3147	3147	[Connecticut Humanities Council
3148	3148
3149	3149	2,157,633]
3150	3150
3151	3151	T365
3152	3152
3153	3153	Amistad Committee for the Freedom Trail
3154	3154
3155	3155	44,294
3156	3156
3157	3157	T366
3158	3158
3159	3159	Amistad Vessel
3160	3160
3161	3161	378,712
3162	3162
3163	3163	T367
3164	3164
3165	3165	New Haven Festival of Arts and Ideas
3166	3166
3167	3167	797,287
3168	3168
3169	3169	T368
3170	3170
3171	3171	New Haven Arts Council
3172	3172
3173	3173	94,677
3174	3174
3175	3175	T369
3176	3176
3177	3177	Palace Theater
3178	3178
3179	3179	378,712
3180	3180
3181	3181	T370
3182	3182
3183	3183	Beardsley Zoo
3184	3184
3185	3185	354,350
3186	3186
3187	3187	T371
3188	3188
3189	3189	Mystic Aquarium
3190	3190
3191	3191	620,112
3192	3192
3193	3193	T372
3194	3194
3195	3195	Quinebaug Tourism
3196	3196
3197	3197	41,101
3198	3198
3199	3199	T373
3200	3200
3201	3201	Northwestern Tourism
3202	3202
3203	3203	41,101
3204	3204
3205	3205	T374
3206	3206
3207	3207	Eastern Tourism
3208	3208
3209	3209	41,101
3210	3210
3211	3211	T375
3212	3212
3213	3213	Central Tourism
3214	3214
3215	3215	41,101
3216	3216
3217	3217	T376
3218	3218
3219	3219	Twain/Stowe Homes
3220	3220
3221	3221	95,674
3222	3222
3223	3223	T377
3224	3224
3225	3225	AGENCY TOTAL
3226	3226
3227	3227	[59,780,816]
3228	3228
3229	3229	57,135,380
3230	3230
3231	3231	T378
3232	3232
3233	3233	T379
3234	3234
3235	3235	DEPARTMENT OF HOUSING
3236	3236
3237	3237	T380
3238	3238
3239	3239	Personal Services
3240	3240
3241	3241	180,000
3242	3242
3243	3243	T381
3244	3244
3245	3245	T382
3246	3246
3247	3247	AGRICULTURAL EXPERIMENT STATION
3248	3248
3249	3249	T383
3250	3250
3251	3251	Personal Services
3252	3252
3253	3253	[5,910,000]
3254	3254
3255	3255	5,379,259
3256	3256
3257	3257	T384
3258	3258
3259	3259	Other Expenses
3260	3260
3261	3261	[923,511]
3262	3262
3263	3263	901,360
3264	3264
3265	3265	T385
3266	3266
3267	3267	Equipment
3268	3268
3269	3269	1
3270	3270
3271	3271	T386
3272	3272
3273	3273	Mosquito Control
3274	3274
3275	3275	[231,173]
3276	3276
3277	3277	459,952
3278	3278
3279	3279	T387
3280	3280
3281	3281	Wildlife Disease Prevention
3282	3282
3283	3283	89,571
3284	3284
3285	3285	T388
3286	3286
3287	3287	AGENCY TOTAL
3288	3288
3289	3289	[7,154,256]
3290	3290
3291	3291	6,830,143
3292	3292
3293	3293	T389
3294	3294
3295	3295	T390
3296	3296
3297	3297	HEALTH AND HOSPITALS
3298	3298
3299	3299	T391
3300	3300
3301	3301	T392
3302	3302
3303	3303	DEPARTMENT OF PUBLIC HEALTH
3304	3304
3305	3305	T393
3306	3306
3307	3307	Personal Services
3308	3308
3309	3309	[34,626,728]
3310	3310
3311	3311	32,409,747
3312	3312
3313	3313	T394
3314	3314
3315	3315	Other Expenses
3316	3316
3317	3317	[8,433,505]
3318	3318
3319	3319	8,034,224
3320	3320
3321	3321	T395
3322	3322
3323	3323	Equipment
3324	3324
3325	3325	[1]
3326	3326
3327	3327	1,278
3328	3328
3329	3329	T396
3330	3330
3331	3331	Needle and Syringe Exchange Program
3332	3332
3333	3333	[455,072]
3334	3334
3335	3335	457,244
3336	3336
3337	3337	T397
3338	3338
3339	3339	Children's Health Initiatives
3340	3340
3341	3341	[2,435,161]
3342	3342
3343	3343	2,433,365
3344	3344
3345	3345	T398
3346	3346
3347	3347	Childhood Lead Poisoning
3348	3348
3349	3349	[75,000]
3350	3350
3351	3351	75,377
3352	3352
3353	3353	T399
3354	3354
3355	3355	AIDS Services
3356	3356
3357	3357	[4,952,098]
3358	3358
3359	3359	4,975,686
3360	3360
3361	3361	T400
3362	3362
3363	3363	Breast and Cervical Cancer Detection and Treatment
3364	3364
3365	3365	[2,181,483]
3366	3366
3367	3367	2,230,275
3368	3368
3369	3369	T401
3370	3370
3371	3371	Children with Special Health Care Needs
3372	3372
3373	3373	[1,271,627]
3374	3374
3375	3375	1,278,016
3376	3376
3377	3377	T402
3378	3378
3379	3379	Medicaid Administration
3380	3380
3381	3381	[4,201,595]
3382	3382
3383	3383	3,963,583
3384	3384
3385	3385	T403
3386	3386
3387	3387	Fetal and Infant Mortality Review
3388	3388
3389	3389	[299,250]
3390	3390
3391	3391	20,000
3392	3392
3393	3393	T404
3394	3394
3395	3395	Community Health Services
3396	3396
3397	3397	[6,300,500]
3398	3398
3399	3399	6,717,155
3400	3400
3401	3401	T405
3402	3402
3403	3403	Rape Crisis
3404	3404
3405	3405	[439,684]
3406	3406
3407	3407	441,893
3408	3408
3409	3409	T406
3410	3410
3411	3411	X-Ray Screening and Tuberculosis Care
3412	3412
3413	3413	[1,200,000]
3414	3414
3415	3415	1,201,026
3416	3416
3417	3417	T407
3418	3418
3419	3419	Genetic Diseases Programs
3420	3420
3421	3421	[828,744]
3422	3422
3423	3423	832,908
3424	3424
3425	3425	T408
3426	3426
3427	3427	Immunization Services
3428	3428
3429	3429	[9,044,950]
3430	3430
3431	3431	18,387,336
3432	3432
3433	3433	T409
3434	3434
3435	3435	Local and District Departments of Health
3436	3436
3437	3437	[4,563,700]
3438	3438
3439	3439	4,662,487
3440	3440
3441	3441	T410
3442	3442
3443	3443	Venereal Disease Control
3444	3444
3445	3445	[195,210]
3446	3446
3447	3447	196,191
3448	3448
3449	3449	T411
3450	3450
3451	3451	School Based Health Clinics
3452	3452
3453	3453	[10,440,646]
3454	3454
3455	3455	11,543,438
3456	3456
3457	3457	T412
3458	3458
3459	3459	AGENCY TOTAL
3460	3460
3461	3461	[91,944,954]
3462	3462
3463	3463	99,861,229
3464	3464
3465	3465	T413
3466	3466
3467	3467	T414
3468	3468
3469	3469	OFFICE OF THE CHIEF MEDICAL EXAMINER
3470	3470
3471	3471	T415
3472	3472
3473	3473	Personal Services
3474	3474
3475	3475	[5,050,652]
3476	3476
3477	3477	4,317,148
3478	3478
3479	3479	T416
3480	3480
3481	3481	Other Expenses
3482	3482
3483	3483	[906,282]
3484	3484
3485	3485	684,544
3486	3486
3487	3487	T417
3488	3488
3489	3489	Equipment
3490	3490
3491	3491	15,500
3492	3492
3493	3493	T418
3494	3494
3495	3495	Medicolegal Investigations
3496	3496
3497	3497	[58,828]
3498	3498
3499	3499	28,828
3500	3500
3501	3501	T419
3502	3502
3503	3503	AGENCY TOTAL
3504	3504
3505	3505	[6,031,262]
3506	3506
3507	3507	5,046,020
3508	3508
3509	3509	T420
3510	3510
3511	3511	T421
3512	3512
3513	3513	DEPARTMENT OF DEVELOPMENTAL SERVICES
3514	3514
3515	3515	T422
3516	3516
3517	3517	Personal Services
3518	3518
3519	3519	[275,149,434]
3520	3520
3521	3521	246,714,526
3522	3522
3523	3523	T423
3524	3524
3525	3525	Other Expenses
3526	3526
3527	3527	[21,990,274]
3528	3528
3529	3529	21,942,944
3530	3530
3531	3531	T424
3532	3532
3533	3533	Equipment
3534	3534
3535	3535	1
3536	3536
3537	3537	T425
3538	3538
3539	3539	Human Resource Development
3540	3540
3541	3541	[219,790]
3542	3542
3543	3543	208,801
3544	3544
3545	3545	T426
3546	3546
3547	3547	Family Support Grants
3548	3548
3549	3549	[3,280,095]
3550	3550
3551	3551	3,116,091
3552	3552
3553	3553	T427
3554	3554
3555	3555	Cooperative Placements Program
3556	3556
3557	3557	[22,576,043]
3558	3558
3559	3559	22,923,542
3560	3560
3561	3561	T428
3562	3562
3563	3563	Clinical Services
3564	3564
3565	3565	[4,585,370]
3566	3566
3567	3567	4,320,720
3568	3568
3569	3569	T429
3570	3570
3571	3571	Early Intervention
3572	3572
3573	3573	[34,688,242]
3574	3574
3575	3575	34,862,523
3576	3576
3577	3577	T430
3578	3578
3579	3579	Community Temporary Support Services
3580	3580
3581	3581	[67,315]
3582	3582
3583	3583	63,950
3584	3584
3585	3585	T431
3586	3586
3587	3587	Community Respite Care Programs
3588	3588
3589	3589	[330,345]
3590	3590
3591	3591	313,828
3592	3592
3593	3593	T432
3594	3594
3595	3595	Workers' Compensation Claims
3596	3596
3597	3597	15,246,035
3598	3598
3599	3599	T433
3600	3600
3601	3601	Pilot Program for Autism Services
3602	3602
3603	3603	[1,185,176]
3604	3604
3605	3605	1,631,873
3606	3606
3607	3607	T434
3608	3608
3609	3609	Voluntary Services
3610	3610
3611	3611	[31,225,026]
3612	3612
3613	3613	31,381,907
3614	3614
3615	3615	T435
3616	3616
3617	3617	Supplemental Payments for Medical Services
3618	3618
3619	3619	13,400,000
3620	3620
3621	3621	T436
3622	3622
3623	3623	Rent Subsidy Program
3624	3624
3625	3625	4,537,554
3626	3626
3627	3627	T437
3628	3628
3629	3629	Family Reunion Program
3630	3630
3631	3631	[134,900]
3632	3632
3633	3633	128,156
3634	3634
3635	3635	T438
3636	3636
3637	3637	Employment Opportunities and Day Services
3638	3638
3639	3639	[197,101,167]
3640	3640
3641	3641	200,341,298
3642	3642
3643	3643	T439
3644	3644
3645	3645	Community Residential Services
3646	3646
3647	3647	[431,913,391]
3648	3648
3649	3649	437,859,368
3650	3650
3651	3651	T440
3652	3652
3653	3653	AGENCY TOTAL
3654	3654
3655	3655	[1,057,630,158]
3656	3656
3657	3657	1,038,993,117
3658	3658
3659	3659	T441
3660	3660
3661	3661	T442
3662	3662
3663	3663	DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
3664	3664
3665	3665	T443
3666	3666
3667	3667	Personal Services
3668	3668
3669	3669	[211,068,124]
3670	3670
3671	3671	172,873,389
3672	3672
3673	3673	T444
3674	3674
3675	3675	Other Expenses
3676	3676
3677	3677	[28,599,021]
3678	3678
3679	3679	27,812,305
3680	3680
3681	3681	T445
3682	3682
3683	3683	Equipment
3684	3684
3685	3685	1
3686	3686
3687	3687	T446
3688	3688
3689	3689	Housing Supports and Services
3690	3690
3691	3691	[14,987,367]
3692	3692
3693	3693	16,299,667
3694	3694
3695	3695	T447
3696	3696
3697	3697	Managed Service System
3698	3698
3699	3699	[38,736,053]
3700	3700
3701	3701	39,915,163
3702	3702
3703	3703	T448
3704	3704
3705	3705	Legal Services
3706	3706
3707	3707	[639,269]
3708	3708
3709	3709	817,481
3710	3710
3711	3711	T449
3712	3712
3713	3713	Connecticut Mental Health Center
3714	3714
3715	3715	[8,540,721]
3716	3716
3717	3717	8,665,721
3718	3718
3719	3719	T450
3720	3720
3721	3721	Professional Services
3722	3722
3723	3723	11,788,898
3724	3724
3725	3725	T451
3726	3726
3727	3727	General Assistance Managed Care
3728	3728
3729	3729	[195,756,101]
3730	3730
3731	3731	179,689,353
3732	3732
3733	3733	T452
3734	3734
3735	3735	Workers' Compensation Claims
3736	3736
3737	3737	10,594,566
3738	3738
3739	3739	T453
3740	3740
3741	3741	Nursing Home Screening
3742	3742
3743	3743	622,784
3744	3744
3745	3745	T454
3746	3746
3747	3747	Young Adult Services
3748	3748
3749	3749	[64,771,066]
3750	3750
3751	3751	63,981,110
3752	3752
3753	3753	T455
3754	3754
3755	3755	TBI Community Services
3756	3756
3757	3757	[12,711,421]
3758	3758
3759	3759	14,267,815
3760	3760
3761	3761	T456
3762	3762
3763	3763	Jail Diversion
3764	3764
3765	3765	[4,569,358]
3766	3766
3767	3767	4,506,446
3768	3768
3769	3769	T457
3770	3770
3771	3771	Behavioral Health Medications
3772	3772
3773	3773	6,169,095
3774	3774
3775	3775	T458
3776	3776
3777	3777	Prison Overcrowding
3778	3778
3779	3779	[6,416,668]
3780	3780
3781	3781	6,540,370
3782	3782
3783	3783	T459
3784	3784
3785	3785	Medicaid Adult Rehabilitation Option
3786	3786
3787	3787	[3,963,349]
3788	3788
3789	3789	4,783,262
3790	3790
3791	3791	T460
3792	3792
3793	3793	Discharge and Diversion Services
3794	3794
3795	3795	[12,586,680]
3796	3796
3797	3797	14,025,649
3798	3798
3799	3799	T461
3800	3800
3801	3801	Home and Community Based Services
3802	3802
3803	3803	[10,252,082]
3804	3804
3805	3805	9,799,089
3806	3806
3807	3807	T462
3808	3808
3809	3809	Persistent Violent Felony Offenders Act
3810	3810
3811	3811	[703,333]
3812	3812
3813	3813	671,701
3814	3814
3815	3815	T463
3816	3816
3817	3817	Nursing Home Contract
3818	3818
3819	3819	300,000
3820	3820
3821	3821	T464
3822	3822
3823	3823	Grants for Substance Abuse Services
3824	3824
3825	3825	[25,027,766]
3826	3826
3827	3827	24,929,551
3828	3828
3829	3829	T465
3830	3830
3831	3831	Grants for Mental Health Services
3832	3832
3833	3833	[76,394,230]
3834	3834
3835	3835	76,475,894
3836	3836
3837	3837	T466
3838	3838
3839	3839	Employment Opportunities
3840	3840
3841	3841	[10,417,746]
3842	3842
3843	3843	10,470,087
3844	3844
3845	3845	T467
3846	3846
3847	3847	AGENCY TOTAL
3848	3848
3849	3849	[755,315,699]
3850	3850
3851	3851	705,999,397
3852	3852
3853	3853	T468
3854	3854
3855	3855	T469
3856	3856
3857	3857	PSYCHIATRIC SECURITY REVIEW BOARD
3858	3858
3859	3859	T470
3860	3860
3861	3861	Personal Services
3862	3862
3863	3863	[320,081]
3864	3864
3865	3865	249,027
3866	3866
3867	3867	T471
3868	3868
3869	3869	Other Expenses
3870	3870
3871	3871	31,469
3872	3872
3873	3873	T472
3874	3874
3875	3875	Equipment
3876	3876
3877	3877	1
3878	3878
3879	3879	T473
3880	3880
3881	3881	AGENCY TOTAL
3882	3882
3883	3883	[351,551]
3884	3884
3885	3885	280,497
3886	3886
3887	3887	T474
3888	3888
3889	3889	T475
3890	3890
3891	3891	HUMAN SERVICES
3892	3892
3893	3893	T476
3894	3894
3895	3895	T477
3896	3896
3897	3897	DEPARTMENT OF SOCIAL SERVICES
3898	3898
3899	3899	T478
3900	3900
3901	3901	Personal Services
3902	3902
3903	3903	[116,581,562]
3904	3904
3905	3905	106,676,774
3906	3906
3907	3907	T479
3908	3908
3909	3909	Other Expenses
3910	3910
3911	3911	[88,800,670]
3912	3912
3913	3913	109,149,735
3914	3914
3915	3915	T480
3916	3916
3917	3917	Equipment
3918	3918
3919	3919	1
3920	3920
3921	3921	T481
3922	3922
3923	3923	Children's Trust Fund
3924	3924
3925	3925	[13,067,430]
3926	3926
3927	3927	13,133,084
3928	3928
3929	3929	T482
3930	3930
3931	3931	[Children's Health Council
3932	3932
3933	3933	218,317]
3934	3934
3935	3935	T483
3936	3936
3937	3937	HUSKY Information and Referral
3938	3938
3939	3939	335,564
3940	3940
3941	3941	T484
3942	3942
3943	3943	[HUSKY Outreach
3944	3944
3945	3945	335,564]
3946	3946
3947	3947	T485
3948	3948
3949	3949	Genetic Tests in Paternity Actions
3950	3950
3951	3951	191,142
3952	3952
3953	3953	T486
3954	3954
3955	3955	State Food Stamp Supplement
3956	3956
3957	3957	[2,025,966]
3958	3958
3959	3959	1,333,966
3960	3960
3961	3961	T487
3962	3962
3963	3963	HUSKY Program
3964	3964
3965	3965	[42,600,000]
3966	3966
3967	3967	29,890,000
3968	3968
3969	3969	T488
3970	3970
3971	3971	Charter Oak Health Plan
3972	3972
3973	3973	[7,760,000]
3974	3974
3975	3975	3,350,000
3976	3976
3977	3977	T489
3978	3978
3979	3979	HUSKY Performance Monitoring
3980	3980
3981	3981	175,000
3982	3982
3983	3983	T490
3984	3984
3985	3985	[Medicaid
3986	3986
3987	3987	4,755,161,500]
3988	3988
3989	3989	T491
3990	3990
3991	3991	Old Age Assistance
3992	3992
3993	3993	[36,063,774]
3994	3994
3995	3995	36,417,524
3996	3996
3997	3997	T492
3998	3998
3999	3999	Aid to the Blind
4000	4000
4001	4001	[766,494]
4002	4002
4003	4003	758,644
4004	4004
4005	4005	T493
4006	4006
4007	4007	Aid to the Disabled
4008	4008
4009	4009	[61,977,284]
4010	4010
4011	4011	60,649,215
4012	4012
4013	4013	T494
4014	4014
4015	4015	Temporary Assistance to Families - TANF
4016	4016
4017	4017	[122,160,034]
4018	4018
4019	4019	113,187,034
4020	4020
4021	4021	T495
4022	4022
4023	4023	Emergency Assistance
4024	4024
4025	4025	1
4026	4026
4027	4027	T496
4028	4028
4029	4029	Food Stamp Training Expenses
4030	4030
4031	4031	12,000
4032	4032
4033	4033	T497
4034	4034
4035	4035	Connecticut Pharmaceutical Assistance Contract to the Elderly
4036	4036
4037	4037	[380,000]
4038	4038
4039	4039	310,000
4040	4040
4041	4041	T498
4042	4042
4043	4043	Healthy Start
4044	4044
4045	4045	[1,490,220]
4046	4046
4047	4047	1,497,708
4048	4048
4049	4049	T499
4050	4050
4051	4051	DMHAS-Disproportionate Share
4052	4052
4053	4053	[105,935,000]
4054	4054
4055	4055	108,935,000
4056	4056
4057	4057	T500
4058	4058
4059	4059	Connecticut Home Care Program
4060	4060
4061	4061	[65,086,100]
4062	4062
4063	4063	47,942,500
4064	4064
4065	4065	T501
4066	4066
4067	4067	Human Resource Development-Hispanic Programs
4068	4068
4069	4069	[936,329]
4070	4070
4071	4071	941,034
4072	4072
4073	4073	T502
4074	4074
4075	4075	Services to the Elderly
4076	4076
4077	4077	[3,911,369]
4078	4078
4079	4079	3,929,683
4080	4080
4081	4081	T503
4082	4082
4083	4083	Safety Net Services
4084	4084
4085	4085	[1,890,807]
4086	4086
4087	4087	1,900,307
4088	4088
4089	4089	T504
4090	4090
4091	4091	Transportation for Employment Independence Program
4092	4092
4093	4093	[3,155,532]
4094	4094
4095	4095	3,171,386
4096	4096
4097	4097	T505
4098	4098
4099	4099	Refunds of Collections
4100	4100
4101	4101	[177,792]
4102	4102
4103	4103	57,792
4104	4104
4105	4105	T506
4106	4106
4107	4107	Services for Persons With Disabilities
4108	4108
4109	4109	[627,227]
4110	4110
4111	4111	630,379
4112	4112
4113	4113	T507
4114	4114
4115	4115	Child Care Services-TANF/CCDBG
4116	4116
4117	4117	[104,304,819]
4118	4118
4119	4119	104,440,819
4120	4120
4121	4121	T508
4122	4122
4123	4123	Nutrition Assistance
4124	4124
4125	4125	[447,663]
4126	4126
4127	4127	449,912
4128	4128
4129	4129	T509
4130	4130
4131	4131	Housing/Homeless Services
4132	4132
4133	4133	[59,824,050]
4134	4134
4135	4135	57,594,605
4136	4136
4137	4137	T510
4138	4138
4139	4139	Disproportionate Share-Medical Emergency Assistance
4140	4140
4141	4141	268,486,847
4142	4142
4143	4143	T511
4144	4144
4145	4145	State Administered General Assistance
4146	4146
4147	4147	14,723,163
4148	4148
4149	4149	T512
4150	4150
4151	4151	Child Care Quality Enhancements
4152	4152
4153	4153	[3,745,687]
4154	4154
4155	4155	3,764,506
4156	4156
4157	4157	T513
4158	4158
4159	4159	Connecticut Children's Medical Center
4160	4160
4161	4161	10,579,200
4162	4162
4163	4163	T514
4164	4164
4165	4165	Community Services
4166	4166
4167	4167	[1,798,865]
4168	4168
4169	4169	1,641,524
4170	4170
4171	4171	T515
4172	4172
4173	4173	Alzheimer Respite Care
4174	4174
4175	4175	2,294,388
4176	4176
4177	4177	T516
4178	4178
4179	4179	Human Service Infrastructure Community Action Program
4180	4180
4181	4181	[3,418,970]
4182	4182
4183	4183	3,436,148
4184	4184
4185	4185	T517
4186	4186
4187	4187	Teen Pregnancy Prevention
4188	4188
4189	4189	[1,914,339]
4190	4190
4191	4191	1,923,957
4192	4192
4193	4193	T518
4194	4194
4195	4195	Human Resource Development-Hispanic Programs - Municipality
4196	4196
4197	4197	[5,310]
4198	4198
4199	4199	5,337
4200	4200
4201	4201	T519
4202	4202
4203	4203	Teen Pregnancy Prevention - Municipality
4204	4204
4205	4205	[143,600]
4206	4206
4207	4207	144,321
4208	4208
4209	4209	T520
4210	4210
4211	4211	Services to the Elderly - Municipality
4212	4212
4213	4213	[44,405]
4214	4214
4215	4215	44,629
4216	4216
4217	4217	T521
4218	4218
4219	4219	Housing/Homeless Services - Municipality
4220	4220
4221	4221	[634,026]
4222	4222
4223	4223	637,212
4224	4224
4225	4225	T522
4226	4226
4227	4227	Community Services - Municipality
4228	4228
4229	4229	[87,268]
4230	4230
4231	4231	87,707
4232	4232
4233	4233	T523
4234	4234
4235	4235	AGENCY TOTAL
4236	4236
4237	4237	[5,903,764,715]
4238	4238
4239	4239	1,114,829,748
4240	4240
4241	4241	T524
4242	4242
4243	4243	T525
4244	4244
4245	4245	DEPARTMENT OF SOCIAL SERVICES - MEDICAID
4246	4246
4247	4247	T526
4248	4248
4249	4249	Hospital Inpatient
4250	4250
4251	4251	528,760,403
4252	4252
4253	4253	T527
4254	4254
4255	4255	Hospital Outpatient
4256	4256
4257	4257	406,569,000
4258	4258
4259	4259	T528
4260	4260
4261	4261	Physician
4262	4262
4263	4263	279,026,924
4264	4264
4265	4265	T529
4266	4266
4267	4267	Pharmacy - Net
4268	4268
4269	4269	246,771,473
4270	4270
4271	4271	T530
4272	4272
4273	4273	Clinics
4274	4274
4275	4275	217,475,174
4276	4276
4277	4277	T531
4278	4278
4279	4279	Home Health
4280	4280
4281	4281	248,021,684
4282	4282
4283	4283	T532
4284	4284
4285	4285	Transportation
4286	4286
4287	4287	29,008,052
4288	4288
4289	4289	T533
4290	4290
4291	4291	Non-emergency Transportation
4292	4292
4293	4293	39,945,179
4294	4294
4295	4295	T534
4296	4296
4297	4297	Dental
4298	4298
4299	4299	152,738,919
4300	4300
4301	4301	T535
4302	4302
4303	4303	Vision
4304	4304
4305	4305	21,670,368
4306	4306
4307	4307	T536
4308	4308
4309	4309	Lab & X-Ray
4310	4310
4311	4311	35,560,904
4312	4312
4313	4313	T537
4314	4314
4315	4315	Durable Medical Equipment
4316	4316
4317	4317	63,051,563
4318	4318
4319	4319	T538
4320	4320
4321	4321	MI Waiver
4322	4322
4323	4323	641,593
4324	4324
4325	4325	T539
4326	4326
4327	4327	Alcohol & Drug Services
4328	4328
4329	4329	4,701,102
4330	4330
4331	4331	T540
4332	4332
4333	4333	Other Practitioner
4334	4334
4335	4335	39,115,800
4336	4336
4337	4337	T541
4338	4338
4339	4339	CT Home Care - Assessments
4340	4340
4341	4341	889,180
4342	4342
4343	4343	T542
4344	4344
4345	4345	CT Home Care - Waiver Services
4346	4346
4347	4347	154,388,045
4348	4348
4349	4349	T543
4350	4350
4351	4351	PCA Waiver Services
4352	4352
4353	4353	26,643,335
4354	4354
4355	4355	T544
4356	4356
4357	4357	Acquired Brain Injury Waiver
4358	4358
4359	4359	42,123,284
4360	4360
4361	4361	T545
4362	4362
4363	4363	Money Follows the Person - Year 1
4364	4364
4365	4365	10,876,385
4366	4366
4367	4367	T546
4368	4368
4369	4369	Hospice Services
4370	4370
4371	4371	2,431,218
4372	4372
4373	4373	T547
4374	4374
4375	4375	Waivers - Administration
4376	4376
4377	4377	2,455,000
4378	4378
4379	4379	T548
4380	4380
4381	4381	Behavioral Health Partnership - ASO
4382	4382
4383	4383	13,486,668
4384	4384
4385	4385	T549
4386	4386
4387	4387	Dental - ASO
4388	4388
4389	4389	6,700,000
4390	4390
4391	4391	T550
4392	4392
4393	4393	Medicare Part D Clawback
4394	4394
4395	4395	141,057,521
4396	4396
4397	4397	T551
4398	4398
4399	4399	Hospital Retro Payments
4400	4400
4401	4401	6,000,000
4402	4402
4403	4403	T552
4404	4404
4405	4405	Hospital Supplemental
4406	4406
4407	4407	131,000,000
4408	4408
4409	4409	T553
4410	4410
4411	4411	Adjustments
4412	4412
4413	4413	21,013,777
4414	4414
4415	4415	T554
4416	4416
4417	4417	Family Planning
4418	4418
4419	4419	1,040,296
4420	4420
4421	4421	T555
4422	4422
4423	4423	Low Income Adults
4424	4424
4425	4425	462,152,055
4426	4426
4427	4427	T556
4428	4428
4429	4429	Nursing Homes-CCH
4430	4430
4431	4431	1,167,921,818
4432	4432
4433	4433	T557
4434	4434
4435	4435	Nursing Homes - RHNS
4436	4436
4437	4437	12,839,549
4438	4438
4439	4439	T558
4440	4440
4441	4441	ICF/MR
4442	4442
4443	4443	66,579,886
4444	4444
4445	4445	T559
4446	4446
4447	4447	Hospice Services
4448	4448
4449	4449	35,056,033
4450	4450
4451	4451	T560
4452	4452
4453	4453	Chronic Disease Hospitals
4454	4454
4455	4455	67,130,744
4456	4456
4457	4457	T561
4458	4458
4459	4459	AGENCY TOTAL
4460	4460
4461	4461	4,684,842,932
4462	4462
4463	4463	T562
4464	4464
4465	4465	T563
4466	4466
4467	4467	STATE DEPARTMENT ON AGING
4468	4468
4469	4469	T564
4470	4470
4471	4471	Personal Services
4472	4472
4473	4473	72,500
4474	4474
4475	4475	T565
4476	4476
4477	4477	Other Expenses
4478	4478
4479	4479	27,400
4480	4480
4481	4481	T566
4482	4482
4483	4483	Equipment
4484	4484
4485	4485	100
4486	4486
4487	4487	T567
4488	4488
4489	4489	AGENCY TOTAL
4490	4490
4491	4491	100,000
4492	4492
4493	4493	T568
4494	4494
4495	4495	T569
4496	4496
4497	4497	BUREAU OF REHABILITATIVE SERVICES
4498	4498
4499	4499	T570
4500	4500
4501	4501	Personal Services
4502	4502
4503	4503	[4,599,638]
4504	4504
4505	4505	4,749,662
4506	4506
4507	4507	T571
4508	4508
4509	4509	Other Expenses
4510	4510
4511	4511	[991,631]
4512	4512
4513	4513	992,846
4514	4514
4515	4515	T572
4516	4516
4517	4517	Equipment
4518	4518
4519	4519	2
4520	4520
4521	4521	T573
4522	4522
4523	4523	Part-Time Interpreters
4524	4524
4525	4525	191,633
4526	4526
4527	4527	T574
4528	4528
4529	4529	Educational Aid for Blind and Visually Handicapped Children
4530	4530
4531	4531	4,821,904
4532	4532
4533	4533	T575
4534	4534
4535	4535	Enhanced Employment Opportunities
4536	4536
4537	4537	[673,000]
4538	4538
4539	4539	676,381
4540	4540
4541	4541	T576
4542	4542
4543	4543	Vocational Rehabilitation - Disabled
4544	4544
4545	4545	[7,386,668]
4546	4546
4547	4547	7,423,780
4548	4548
4549	4549	T577
4550	4550
4551	4551	Supplementary Relief and Services
4552	4552
4553	4553	[103,925]
4554	4554
4555	4555	104,448
4556	4556
4557	4557	T578
4558	4558
4559	4559	Vocational Rehabilitation - Blind
4560	4560
4561	4561	[890,454]
4562	4562
4563	4563	894,928
4564	4564
4565	4565	T579
4566	4566
4567	4567	Special Training for the Deaf Blind
4568	4568
4569	4569	[298,585]
4570	4570
4571	4571	300,085
4572	4572
4573	4573	T580
4574	4574
4575	4575	Connecticut Radio Information Service
4576	4576
4577	4577	87,640
4578	4578
4579	4579	T581
4580	4580
4581	4581	Employment Opportunities
4582	4582
4583	4583	[1,052,829]
4584	4584
4585	4585	1,058,119
4586	4586
4587	4587	T582
4588	4588
4589	4589	Independent Living Centers
4590	4590
4591	4591	[547,338]
4592	4592
4593	4593	551,804
4594	4594
4595	4595	T583
4596	4596
4597	4597	AGENCY TOTAL
4598	4598
4599	4599	[21,645,247]
4600	4600
4601	4601	21,853,232
4602	4602
4603	4603	T584
4604	4604
4605	4605	T585
4606	4606
4607	4607	EDUCATION, MUSEUMS, LIBRARIES
4608	4608
4609	4609	T586
4610	4610
4611	4611	T587
4612	4612
4613	4613	DEPARTMENT OF EDUCATION
4614	4614
4615	4615	T588
4616	4616
4617	4617	Personal Services
4618	4618
4619	4619	[23,833,611]
4620	4620
4621	4621	19,950,048
4622	4622
4623	4623	T589
4624	4624
4625	4625	Other Expenses
4626	4626
4627	4627	[3,124,506]
4628	4628
4629	4629	3,726,563
4630	4630
4631	4631	T590
4632	4632
4633	4633	Equipment
4634	4634
4635	4635	1
4636	4636
4637	4637	T591
4638	4638
4639	4639	Basic Skills Exam Teachers in Training
4640	4640
4641	4641	1,270,775
4642	4642
4643	4643	T592
4644	4644
4645	4645	Teachers' Standards Implementation Program
4646	4646
4647	4647	3,096,508
4648	4648
4649	4649	T593
4650	4650
4651	4651	Early Childhood Program
4652	4652
4653	4653	[5,022,489]
4654	4654
4655	4655	6,022,489
4656	4656
4657	4657	T594
4658	4658
4659	4659	Development of Mastery Exams Grades 4, 6, and 8
4660	4660
4661	4661	19,050,559
4662	4662
4663	4663	T595
4664	4664
4665	4665	Primary Mental Health
4666	4666
4667	4667	507,294
4668	4668
4669	4669	T596
4670	4670
4671	4671	Leadership,Educ, Athletics-Partnership
4672	4672
4673	4673	765,000
4674	4674
4675	4675	T597
4676	4676
4677	4677	Adult Education Action
4678	4678
4679	4679	240,687
4680	4680
4681	4681	T598
4682	4682
4683	4683	Connecticut Pre-Engineering Program
4684	4684
4685	4685	262,500
4686	4686
4687	4687	T599
4688	4688
4689	4689	[Connecticut Writing Project
4690	4690
4691	4691	50,000]
4692	4692
4693	4693	T600
4694	4694
4695	4695	Resource Equity Assessments
4696	4696
4697	4697	299,683
4698	4698
4699	4699	T601
4700	4700
4701	4701	Neighborhood Youth Centers
4702	4702
4703	4703	1,338,300
4704	4704
4705	4705	T602
4706	4706
4707	4707	Longitudinal Data Systems
4708	4708
4709	4709	1,500,000
4710	4710
4711	4711	T603
4712	4712
4713	4713	School Accountability
4714	4714
4715	4715	2,201,405
4716	4716
4717	4717	T604
4718	4718
4719	4719	Sheff Settlement
4720	4720
4721	4721	[10,293,799]
4722	4722
4723	4723	14,293,799
4724	4724
4725	4725	T605
4726	4726
4727	4727	[CommPACT Schools
4728	4728
4729	4729	712,500]
4730	4730
4731	4731	T606
4732	4732
4733	4733	Community Plans for Early Childhood
4734	4734
4735	4735	450,000
4736	4736
4737	4737	T607
4738	4738
4739	4739	Improving Early Literacy
4740	4740
4741	4741	150,000
4742	4742
4743	4743	T608
4744	4744
4745	4745	Parent Trust Fund Program
4746	4746
4747	4747	500,000
4748	4748
4749	4749	T609
4750	4750
4751	4751	Regional Vocational-Technical School System
4752	4752
4753	4753	[143,702,045]
4754	4754
4755	4755	134,841,977
4756	4756
4757	4757	T610
4758	4758
4759	4759	Child Care Services
4760	4760
4761	4761	18,419,752
4762	4762
4763	4763	T611
4764	4764
4765	4765	Science Program for Educational Reform Districts
4766	4766
4767	4767	455,000
4768	4768
4769	4769	T612
4770	4770
4771	4771	Wrap Around Services
4772	4772
4773	4773	450,000
4774	4774
4775	4775	T613
4776	4776
4777	4777	Parent Universities
4778	4778
4779	4779	250,000
4780	4780
4781	4781	T614
4782	4782
4783	4783	School Health Coordinator Pilot
4784	4784
4785	4785	200,000
4786	4786
4787	4787	T615
4788	4788
4789	4789	Commissioner’s Network
4790	4790
4791	4791	7,500,000
4792	4792
4793	4793	T616
4794	4794
4795	4795	Technical Assistance for Regional Cooperation
4796	4796
4797	4797	100,000
4798	4798
4799	4799	T617
4800	4800
4801	4801	New or Replicated Schools
4802	4802
4803	4803	200,000
4804	4804
4805	4805	T618
4806	4806
4807	4807	Bridges to Success
4808	4808
4809	4809	712,500
4810	4810
4811	4811	T619
4812	4812
4813	4813	K-3 Reading Assessment Pilot
4814	4814
4815	4815	2,700,000
4816	4816
4817	4817	T620
4818	4818
4819	4819	Talent Development
4820	4820
4821	4821	3,500,000
4822	4822
4823	4823	T621
4824	4824
4825	4825	American School for the Deaf
4826	4826
4827	4827	10,264,242
4828	4828
4829	4829	T622
4830	4830
4831	4831	Regional Education Services
4832	4832
4833	4833	1,384,613
4834	4834
4835	4835	T623
4836	4836
4837	4837	Head Start Services
4838	4838
4839	4839	2,748,150
4840	4840
4841	4841	T624
4842	4842
4843	4843	Head Start Enhancement
4844	4844
4845	4845	1,773,000
4846	4846
4847	4847	T625
4848	4848
4849	4849	Family Resource Centers
4850	4850
4851	4851	[6,041,488]
4852	4852
4853	4853	7,981,488
4854	4854
4855	4855	T626
4856	4856
4857	4857	[Charter Schools
4858	4858
4859	4859	59,839,400]
4860	4860
4861	4861	T627
4862	4862
4863	4863	Youth Service Bureau Enhancement
4864	4864
4865	4865	620,300
4866	4866
4867	4867	T628
4868	4868
4869	4869	Head Start - Early Childhood Link
4870	4870
4871	4871	2,090,000
4872	4872
4873	4873	T629
4874	4874
4875	4875	[Institutional Student Aid
4876	4876
4877	4877	882,000]
4878	4878
4879	4879	T630
4880	4880
4881	4881	Child Nutrition State Match
4882	4882
4883	4883	2,354,000
4884	4884
4885	4885	T631
4886	4886
4887	4887	Health Foods Initiative
4888	4888
4889	4889	3,613,997
4890	4890
4891	4891	T632
4892	4892
4893	4893	EvenStart
4894	4894
4895	4895	500,000
4896	4896
4897	4897	T633
4898	4898
4899	4899	Vocational Agriculture
4900	4900
4901	4901	[5,060,565]
4902	4902
4903	4903	6,485,565
4904	4904
4905	4905	T634
4906	4906
4907	4907	Transportation of School Children
4908	4908
4909	4909	24,884,748
4910	4910
4911	4911	T635
4912	4912
4913	4913	Adult Education
4914	4914
4915	4915	21,025,690
4916	4916
4917	4917	T636
4918	4918
4919	4919	Health and Welfare Services Pupils Private Schools
4920	4920
4921	4921	4,297,500
4922	4922
4923	4923	T637
4924	4924
4925	4925	Education Equalization Grants
4926	4926
4927	4927	[1,889,609,057]
4928	4928
4929	4929	2,007,594,057
4930	4930
4931	4931	T638
4932	4932
4933	4933	Bilingual Education
4934	4934
4935	4935	1,916,130
4936	4936
4937	4937	T639
4938	4938
4939	4939	Priority School Districts
4940	4940
4941	4941	[116,100,581]
4942	4942
4943	4943	121,875,581
4944	4944
4945	4945	T640
4946	4946
4947	4947	Young Parents Program
4948	4948
4949	4949	229,330
4950	4950
4951	4951	T641
4952	4952
4953	4953	Interdistrict Cooperation
4954	4954
4955	4955	[11,131,935]
4956	4956
4957	4957	10,131,935
4958	4958
4959	4959	T642
4960	4960
4961	4961	School Breakfast Program
4962	4962
4963	4963	2,220,303
4964	4964
4965	4965	T643
4966	4966
4967	4967	Excess Cost - Student Based
4968	4968
4969	4969	139,805,731
4970	4970
4971	4971	T644
4972	4972
4973	4973	Non-Public School Transportation
4974	4974
4975	4975	3,595,500
4976	4976
4977	4977	T645
4978	4978
4979	4979	School to Work Opportunities
4980	4980
4981	4981	213,750
4982	4982
4983	4983	T646
4984	4984
4985	4985	Youth Service Bureaus
4986	4986
4987	4987	[2,947,268]
4988	4988
4989	4989	2,989,268
4990	4990
4991	4991	T647
4992	4992
4993	4993	OPEN Choice Program
4994	4994
4995	4995	22,090,956
4996	4996
4997	4997	T648
4998	4998
4999	4999	Magnet Schools
5000	5000
5001	5001	[235,364,251]
5002	5002
5003	5003	242,361,711
5004	5004
5005	5005	T649
5006	5006
5007	5007	After School Program
5008	5008
5009	5009	4,500,000
5010	5010
5011	5011	T650
5012	5012
5013	5013	School Readiness Quality Enhancement
5014	5014
5015	5015	[1,100,678]
5016	5016
5017	5017	4,100,678
5018	5018
5019	5019	T651
5020	5020
5021	5021	AGENCY TOTAL
5022	5022
5023	5023	[2,814,996,577]
5024	5024
5025	5025	2,898,603,063
5026	5026
5027	5027	T652
5028	5028
5029	5029	T653
5030	5030
5031	5031	STATE LIBRARY
5032	5032
5033	5033	T654
5034	5034
5035	5035	Personal Services
5036	5036
5037	5037	[5,560,728]
5038	5038
5039	5039	4,915,076
5040	5040
5041	5041	T655
5042	5042
5043	5043	Other Expenses
5044	5044
5045	5045	[767,111]
5046	5046
5047	5047	710,355
5048	5048
5049	5049	T656
5050	5050
5051	5051	Equipment
5052	5052
5053	5053	1
5054	5054
5055	5055	T657
5056	5056
5057	5057	State-Wide Digital Library
5058	5058
5059	5059	[1,630,136]
5060	5060
5061	5061	2,094,590
5062	5062
5063	5063	T658
5064	5064
5065	5065	Interlibrary Loan Delivery Service
5066	5066
5067	5067	275,751
5068	5068
5069	5069	T659
5070	5070
5071	5071	Legal/Legislative Library Materials
5072	5072
5073	5073	[1,000,000]
5074	5074
5075	5075	827,992
5076	5076
5077	5077	T660
5078	5078
5079	5079	[State-Wide Data Base Program
5080	5080
5081	5081	574,696]
5082	5082
5083	5083	T661
5084	5084
5085	5085	Computer Access
5086	5086
5087	5087	190,000
5088	5088
5089	5089	T662
5090	5090
5091	5091	Support Cooperating Library Service Units
5092	5092
5093	5093	350,000
5094	5094
5095	5095	T663
5096	5096
5097	5097	Grants to Public Libraries
5098	5098
5099	5099	214,283
5100	5100
5101	5101	T664
5102	5102
5103	5103	Connecticard Payments
5104	5104
5105	5105	1,000,000
5106	5106
5107	5107	T665
5108	5108
5109	5109	Connecticut Humanities Council
5110	5110
5111	5111	2,157,633
5112	5112
5113	5113	T666
5114	5114
5115	5115	AGENCY TOTAL
5116	5116
5117	5117	[11,562,706]
5118	5118
5119	5119	12,735,681
5120	5120
5121	5121	T667
5122	5122
5123	5123	T668
5124	5124
5125	5125	OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION
5126	5126
5127	5127	T669
5128	5128
5129	5129	Personal Services
5130	5130
5131	5131	[1,240,000]
5132	5132
5133	5133	1,128,146
5134	5134
5135	5135	T670
5136	5136
5137	5137	Other Expenses
5138	5138
5139	5139	[110,180]
5140	5140
5141	5141	112,537
5142	5142
5143	5143	T671
5144	5144
5145	5145	Equipment
5146	5146
5147	5147	1
5148	5148
5149	5149	T672
5150	5150
5151	5151	Minority Advancement Program
5152	5152
5153	5153	[2,405,666]
5154	5154
5155	5155	2,176,817
5156	5156
5157	5157	T673
5158	5158
5159	5159	Alternate Route to Certification
5160	5160
5161	5161	100,000
5162	5162
5163	5163	T674
5164	5164
5165	5165	International Initiatives
5166	5166
5167	5167	66,500
5168	5168
5169	5169	T675
5170	5170
5171	5171	Minority Teacher Incentive Program
5172	5172
5173	5173	471,374
5174	5174
5175	5175	T676
5176	5176
5177	5177	[Education and Health Initiatives
5178	5178
5179	5179	522,500]
5180	5180
5181	5181	T677
5182	5182
5183	5183	English Language Learner Scholarship
5184	5184
5185	5185	100,000
5186	5186
5187	5187	T678
5188	5188
5189	5189	Capitol Scholarship Program
5190	5190
5191	5191	[4,451,390]
5192	5192
5193	5193	4,722,351
5194	5194
5195	5195	T679
5196	5196
5197	5197	Awards to Children of Deceased/ Disabled Veterans
5198	5198
5199	5199	4,000
5200	5200
5201	5201	T680
5202	5202
5203	5203	Connecticut Independent College Student Grant
5204	5204
5205	5205	16,158,319
5206	5206
5207	5207	T681
5208	5208
5209	5209	Connecticut Aid for Public College Students
5210	5210
5211	5211	[29,808,469]
5212	5212
5213	5213	25,500,000
5214	5214
5215	5215	T682
5216	5216
5217	5217	Connecticut Aid to Charter Oak
5218	5218
5219	5219	59,393
5220	5220
5221	5221	T683
5222	5222
5223	5223	[Kirklyn M. Kerr Grant Program
5224	5224
5225	5225	400,000]
5226	5226
5227	5227	T684
5228	5228
5229	5229	AGENCY TOTAL
5230	5230
5231	5231	[55,797,792]
5232	5232
5233	5233	50,599,438
5234	5234
5235	5235	T685
5236	5236
5237	5237	T686
5238	5238
5239	5239	UNIVERSITY OF CONNECTICUT
5240	5240
5241	5241	T687
5242	5242
5243	5243	Operating Expenses
5244	5244
5245	5245	[210,445,208]
5246	5246
5247	5247	192,336,268
5248	5248
5249	5249	T688
5250	5250
5251	5251	Tuition Freeze
5252	5252
5253	5253	4,267,696
5254	5254
5255	5255	T689
5256	5256
5257	5257	Regional Campus Enhancement
5258	5258
5259	5259	7,538,003
5260	5260
5261	5261	T690
5262	5262
5263	5263	Veterinary Diagnostic Laboratory
5264	5264
5265	5265	90,000
5266	5266
5267	5267	T691
5268	5268
5269	5269	Connecticut Center for Advanced Technology
5270	5270
5271	5271	500,000
5272	5272
5273	5273	T692
5274	5274
5275	5275	CommPACT Schools
5276	5276
5277	5277	500,000
5278	5278
5279	5279	T693
5280	5280
5281	5281	Kirklyn M Kerr Grant Program
5282	5282
5283	5283	400,000
5284	5284
5285	5285	T694
5286	5286
5287	5287	AGENCY TOTAL
5288	5288
5289	5289	[222,340,907]
5290	5290
5291	5291	205,631,967
5292	5292
5293	5293	T695
5294	5294
5295	5295	T696
5296	5296
5297	5297	UNIVERSITY OF CONNECTICUT HEALTH CENTER
5298	5298
5299	5299	T697
5300	5300
5301	5301	Operating Expenses
5302	5302
5303	5303	[109,156,742]
5304	5304
5305	5305	112,160,920
5306	5306
5307	5307	T698
5308	5308
5309	5309	AHEC
5310	5310
5311	5311	505,707
5312	5312
5313	5313	T699
5314	5314
5315	5315	AGENCY TOTAL
5316	5316
5317	5317	[109,662,449]
5318	5318
5319	5319	112,666,627
5320	5320
5321	5321	T700
5322	5322
5323	5323	T701
5324	5324
5325	5325	TEACHERS' RETIREMENT BOARD
5326	5326
5327	5327	T702
5328	5328
5329	5329	Personal Services
5330	5330
5331	5331	[1,731,184]
5332	5332
5333	5333	1,435,749
5334	5334
5335	5335	T703
5336	5336
5337	5337	Other Expenses
5338	5338
5339	5339	[685,068]
5340	5340
5341	5341	634,381
5342	5342
5343	5343	T704
5344	5344
5345	5345	Equipment
5346	5346
5347	5347	1
5348	5348
5349	5349	T705
5350	5350
5351	5351	Retirement Contributions
5352	5352
5353	5353	787,536,000
5354	5354
5355	5355	T706
5356	5356
5357	5357	Retirees Health Service Cost
5358	5358
5359	5359	[26,500,836]
5360	5360
5361	5361	16,374,940
5362	5362
5363	5363	T707
5364	5364
5365	5365	Municipal Retiree Health Insurance Costs
5366	5366
5367	5367	[7,887,480]
5368	5368
5369	5369	5,915,610
5370	5370
5371	5371	T708
5372	5372
5373	5373	AGENCY TOTAL
5374	5374
5375	5375	[824,340,569]
5376	5376
5377	5377	811,896,681
5378	5378
5379	5379	T709
5380	5380
5381	5381	T710
5382	5382
5383	5383	BOARD OF REGENTS FOR HIGHER EDUCATION
5384	5384
5385	5385	T711
5386	5386
5387	5387	National Service Act
5388	5388
5389	5389	328,365
5390	5390
5391	5391	T712
5392	5392
5393	5393	Charter Oak State College
5394	5394
5395	5395	[2,696,543]
5396	5396
5397	5397	2,456,083
5398	5398
5399	5399	T713
5400	5400
5401	5401	Community Technical College System
5402	5402
5403	5403	[150,084,931]
5404	5404
5405	5405	143,196,097
5406	5406
5407	5407	T714
5408	5408
5409	5409	Connecticut State University
5410	5410
5411	5411	[153,522,741]
5412	5412
5413	5413	141,194,660
5414	5414
5415	5415	T715
5416	5416
5417	5417	Board of Regents
5418	5418
5419	5419	[1,316,603]
5420	5420
5421	5421	1,274,581
5422	5422
5423	5423	T716
5424	5424
5425	5425	AGENCY TOTAL
5426	5426
5427	5427	[307,949,183]
5428	5428
5429	5429	288,449,786
5430	5430
5431	5431	T717
5432	5432
5433	5433	T718
5434	5434
5435	5435	CORRECTIONS
5436	5436
5437	5437	T719
5438	5438
5439	5439	T720
5440	5440
5441	5441	DEPARTMENT OF CORRECTION
5442	5442
5443	5443	T721
5444	5444
5445	5445	Personal Services
5446	5446
5447	5447	[397,466,166]
5448	5448
5449	5449	385,722,164
5450	5450
5451	5451	T722
5452	5452
5453	5453	Other Expenses
5454	5454
5455	5455	[75,245,412]
5456	5456
5457	5457	72,424,386
5458	5458
5459	5459	T723
5460	5460
5461	5461	Equipment
5462	5462
5463	5463	1
5464	5464
5465	5465	T724
5466	5466
5467	5467	Stress Management
5468	5468
5469	5469	35,000
5470	5470
5471	5471	T725
5472	5472
5473	5473	Workers' Compensation Claims
5474	5474
5475	5475	[29,936,219]
5476	5476
5477	5477	27,636,219
5478	5478
5479	5479	T726
5480	5480
5481	5481	Inmate Medical Services
5482	5482
5483	5483	[94,747,339]
5484	5484
5485	5485	85,629,399
5486	5486
5487	5487	T727
5488	5488
5489	5489	Board of Pardons and Paroles
5490	5490
5491	5491	[6,082,447]
5492	5492
5493	5493	5,778,325
5494	5494
5495	5495	T728
5496	5496
5497	5497	[Mental Health AIC
5498	5498
5499	5499	300,000]
5500	5500
5501	5501	T729
5502	5502
5503	5503	Distance Learning
5504	5504
5505	5505	100,000
5506	5506
5507	5507	T730
5508	5508
5509	5509	Aid to Paroled and Discharged Inmates
5510	5510
5511	5511	9,500
5512	5512
5513	5513	T731
5514	5514
5515	5515	Legal Services to Prisoners
5516	5516
5517	5517	870,595
5518	5518
5519	5519	T732
5520	5520
5521	5521	Volunteer Services
5522	5522
5523	5523	170,758
5524	5524
5525	5525	T733
5526	5526
5527	5527	Community Support Services
5528	5528
5529	5529	[40,370,121]
5530	5530
5531	5531	40,572,949
5532	5532
5533	5533	T734
5534	5534
5535	5535	AGENCY TOTAL
5536	5536
5537	5537	[645,298,558]
5538	5538
5539	5539	618,949,296
5540	5540
5541	5541	T735
5542	5542
5543	5543	T736
5544	5544
5545	5545	DEPARTMENT OF CHILDREN AND FAMILIES
5546	5546
5547	5547	T737
5548	5548
5549	5549	Personal Services
5550	5550
5551	5551	[293,558,016]
5552	5552
5553	5553	255,094,477
5554	5554
5555	5555	T738
5556	5556
5557	5557	Other Expenses
5558	5558
5559	5559	[37,513,645]
5560	5560
5561	5561	35,369,572
5562	5562
5563	5563	T739
5564	5564
5565	5565	Equipment
5566	5566
5567	5567	1
5568	5568
5569	5569	T740
5570	5570
5571	5571	Short-Term Residential Treatment
5572	5572
5573	5573	[713,129]
5574	5574
5575	5575	716,712
5576	5576
5577	5577	T741
5578	5578
5579	5579	Substance Abuse Screening
5580	5580
5581	5581	[1,745,896]
5582	5582
5583	5583	1,754,417
5584	5584
5585	5585	T742
5586	5586
5587	5587	Workers' Compensation Claims
5588	5588
5589	5589	10,322,750
5590	5590
5591	5591	T743
5592	5592
5593	5593	Local Systems of Care
5594	5594
5595	5595	[2,136,393]
5596	5596
5597	5597	2,106,261
5598	5598
5599	5599	T744
5600	5600
5601	5601	Family Support Services
5602	5602
5603	5603	[8,728,303]
5604	5604
5605	5605	13,521,487
5606	5606
5607	5607	T745
5608	5608
5609	5609	Emergency Needs
5610	5610
5611	5611	[1,710,000]
5612	5612
5613	5613	1,500,000
5614	5614
5615	5615	T746
5616	5616
5617	5617	Differential Response System
5618	5618
5619	5619	[4,000,000]
5620	5620
5621	5621	9,250,000
5622	5622
5623	5623	T747
5624	5624
5625	5625	Health Assessment and Consultation
5626	5626
5627	5627	[965,667]
5628	5628
5629	5629	970,471
5630	5630
5631	5631	T748
5632	5632
5633	5633	Grants for Psychiatric Clinics for Children
5634	5634
5635	5635	[14,120,807]
5636	5636
5637	5637	14,191,575
5638	5638
5639	5639	T749
5640	5640
5641	5641	Day Treatment Centers for Children
5642	5642
5643	5643	[5,497,630]
5644	5644
5645	5645	5,524,198
5646	5646
5647	5647	T750
5648	5648
5649	5649	Juvenile Justice Outreach Services
5650	5650
5651	5651	[13,376,467]
5652	5652
5653	5653	13,426,966
5654	5654
5655	5655	T751
5656	5656
5657	5657	Child Abuse and Neglect Intervention
5658	5658
5659	5659	[5,379,261]
5660	5660
5661	5661	5,406,288
5662	5662
5663	5663	T752
5664	5664
5665	5665	Community Based Prevention Programs
5666	5666
5667	5667	[4,850,529]
5668	5668
5669	5669	4,872,641
5670	5670
5671	5671	T753
5672	5672
5673	5673	Family Violence Outreach and Counseling
5674	5674
5675	5675	[1,751,427]
5676	5676
5677	5677	1,754,906
5678	5678
5679	5679	T754
5680	5680
5681	5681	Support for Recovering Families
5682	5682
5683	5683	[16,773,485]
5684	5684
5685	5685	16,842,319
5686	5686
5687	5687	T755
5688	5688
5689	5689	No Nexus Special Education
5690	5690
5691	5691	[8,682,808]
5692	5692
5693	5693	7,421,437
5694	5694
5695	5695	T756
5696	5696
5697	5697	Family Preservation Services
5698	5698
5699	5699	[5,385,396]
5700	5700
5701	5701	5,412,453
5702	5702
5703	5703	T757
5704	5704
5705	5705	Substance Abuse Treatment
5706	5706
5707	5707	[4,228,046]
5708	5708
5709	5709	4,245,454
5710	5710
5711	5711	T758
5712	5712
5713	5713	Child Welfare Support Services
5714	5714
5715	5715	[3,221,072]
5716	5716
5717	5717	3,236,915
5718	5718
5719	5719	T759
5720	5720
5721	5721	Board and Care for Children - Adoption
5722	5722
5723	5723	[92,875,380]
5724	5724
5725	5725	89,641,649
5726	5726
5727	5727	T760
5728	5728
5729	5729	Board and Care for Children - Foster
5730	5730
5731	5731	[120,055,232]
5732	5732
5733	5733	113,299,761
5734	5734
5735	5735	T761
5736	5736
5737	5737	Board and Care for Children - Residential
5738	5738
5739	5739	[196,913,618]
5740	5740
5741	5741	177,009,783
5742	5742
5743	5743	T762
5744	5744
5745	5745	Individualized Family Supports
5746	5746
5747	5747	[16,424,785]
5748	5748
5749	5749	14,870,781
5750	5750
5751	5751	T763
5752	5752
5753	5753	Community KidCare
5754	5754
5755	5755	[23,575,167]
5756	5756
5757	5757	23,675,730
5758	5758
5759	5759	T764
5760	5760
5761	5761	Covenant to Care
5762	5762
5763	5763	[166,516]
5764	5764
5765	5765	167,353
5766	5766
5767	5767	T765
5768	5768
5769	5769	Neighborhood Center
5770	5770
5771	5771	[261,010]
5772	5772
5773	5773	262,272
5774	5774
5775	5775	T766
5776	5776
5777	5777	AGENCY TOTAL
5778	5778
5779	5779	[894,932,436]
5780	5780
5781	5781	831,868,629
5782	5782
5783	5783	T767
5784	5784
5785	5785	T768
5786	5786
5787	5787	JUDICIAL
5788	5788
5789	5789	T769
5790	5790
5791	5791	T770
5792	5792
5793	5793	JUDICIAL DEPARTMENT
5794	5794
5795	5795	T771
5796	5796
5797	5797	Personal Services
5798	5798
5799	5799	[324,964,531]
5800	5800
5801	5801	308,215,578
5802	5802
5803	5803	T772
5804	5804
5805	5805	Other Expenses
5806	5806
5807	5807	[69,762,607]
5808	5808
5809	5809	64,473,251
5810	5810
5811	5811	T773
5812	5812
5813	5813	Equipment
5814	5814
5815	5815	[305,000]
5816	5816
5817	5817	25,000
5818	5818
5819	5819	T774
5820	5820
5821	5821	Forensic Sex Evidence Exams
5822	5822
5823	5823	[909,060]
5824	5824
5825	5825	1,009,060
5826	5826
5827	5827	T775
5828	5828
5829	5829	Alternative Incarceration Program
5830	5830
5831	5831	[56,634,818]
5832	5832
5833	5833	55,117,917
5834	5834
5835	5835	T776
5836	5836
5837	5837	Justice Education Center, Inc.
5838	5838
5839	5839	[293,110]
5840	5840
5841	5841	444,469
5842	5842
5843	5843	T777
5844	5844
5845	5845	Juvenile Alternative Incarceration
5846	5846
5847	5847	[30,169,864]
5848	5848
5849	5849	28,293,671
5850	5850
5851	5851	T778
5852	5852
5853	5853	Juvenile Justice Centers
5854	5854
5855	5855	[3,104,877]
5856	5856
5857	5857	3,120,619
5858	5858
5859	5859	T779
5860	5860
5861	5861	Probate Court
5862	5862
5863	5863	[7,300,000]
5864	5864
5865	5865	7,275,000
5866	5866
5867	5867	T780
5868	5868
5869	5869	Youthful Offender Services
5870	5870
5871	5871	[13,793,708]
5872	5872
5873	5873	12,246,992
5874	5874
5875	5875	T781
5876	5876
5877	5877	Victim Security Account
5878	5878
5879	5879	[48,000]
5880	5880
5881	5881	9,276
5882	5882
5883	5883	T782
5884	5884
5885	5885	Children of Incarcerated Parents
5886	5886
5887	5887	[350,000]
5888	5888
5889	5889	322,250
5890	5890
5891	5891	T783
5892	5892
5893	5893	Legal Aid
5894	5894
5895	5895	1,500,000
5896	5896
5897	5897	T784
5898	5898
5899	5899	Juvenile Jurisdiction Policy and Operations Coordinating Council
5900	5900
5901	5901	[50,000]
5902	5902
5903	5903	22,250
5904	5904
5905	5905	T785
5906	5906
5907	5907	Youth Violence Initiative
5908	5908
5909	5909	750,000
5910	5910
5911	5911	T786
5912	5912
5913	5913	AGENCY TOTAL
5914	5914
5915	5915	[509,185,575]
5916	5916
5917	5917	482,825,333
5918	5918
5919	5919	T787
5920	5920
5921	5921	T788
5922	5922
5923	5923	PUBLIC DEFENDER SERVICES COMMISSION
5924	5924
5925	5925	T789
5926	5926
5927	5927	Personal Services
5928	5928
5929	5929	[39,204,811]
5930	5930
5931	5931	37,618,994
5932	5932
5933	5933	T790
5934	5934
5935	5935	Other Expenses
5936	5936
5937	5937	[1,654,345]
5938	5938
5939	5939	1,471,204
5940	5940
5941	5941	T791
5942	5942
5943	5943	[Special Public Defenders - Contractual
5944	5944
5945	5945	3,097,000]
5946	5946
5947	5947	T792
5948	5948
5949	5949	Special Public Defenders - Non-Contractual
5950	5950
5951	5951	[5,590,250]
5952	5952
5953	5953	8,522,248
5954	5954
5955	5955	T793
5956	5956
5957	5957	Expert Witnesses
5958	5958
5959	5959	[2,200,000]
5960	5960
5961	5961	2,125,000
5962	5962
5963	5963	T794
5964	5964
5965	5965	Training and Education
5966	5966
5967	5967	[125,000]
5968	5968
5969	5969	95,219
5970	5970
5971	5971	T795
5972	5972
5973	5973	Contracted Attorneys
5974	5974
5975	5975	[10,825,552]
5976	5976
5977	5977	9,981,524
5978	5978
5979	5979	T796
5980	5980
5981	5981	Contracted Attorneys Related Expenses
5982	5982
5983	5983	[200,000]
5984	5984
5985	5985	151,577
5986	5986
5987	5987	T797
5988	5988
5989	5989	Family Contracted Attorneys/AMC
5990	5990
5991	5991	[736,310]
5992	5992
5993	5993	608,149
5994	5994
5995	5995	T798
5996	5996
5997	5997	AGENCY TOTAL
5998	5998
5999	5999	[63,633,268]
6000	6000
6001	6001	60,573,915
6002	6002
6003	6003	T799
6004	6004
6005	6005	T800
6006	6006
6007	6007	NON-FUNCTIONAL
6008	6008
6009	6009	T801
6010	6010
6011	6011	T802
6012	6012
6013	6013	MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
6014	6014
6015	6015	T803
6016	6016
6017	6017	Governor's Contingency Account
6018	6018
6019	6019	1
6020	6020
6021	6021	T804
6022	6022
6023	6023	T805
6024	6024
6025	6025	DEBT SERVICE - STATE TREASURER
6026	6026
6027	6027	T806
6028	6028
6029	6029	Debt Service
6030	6030
6031	6031	[1,678,331,881]
6032	6032
6033	6033	1,626,307,248
6034	6034
6035	6035	T807
6036	6036
6037	6037	UConn 2000 - Debt Service
6038	6038
6039	6039	[130,029,220]
6040	6040
6041	6041	117,729,372
6042	6042
6043	6043	T808
6044	6044
6045	6045	CHEFA Day Care Security
6046	6046
6047	6047	5,500,000
6048	6048
6049	6049	T809
6050	6050
6051	6051	Pension Obligation Bonds - TRB
6052	6052
6053	6053	121,386,576
6054	6054
6055	6055	T810
6056	6056
6057	6057	AGENCY TOTAL
6058	6058
6059	6059	[1,935,247,677]
6060	6060
6061	6061	1,870,923,196
6062	6062
6063	6063	T811
6064	6064
6065	6065	T812
6066	6066
6067	6067	STATE COMPTROLLER - MISCELLANEOUS
6068	6068
6069	6069	T813
6070	6070
6071	6071	Adjudicated Claims
6072	6072
6073	6073	4,000,000
6074	6074
6075	6075	T814
6076	6076
6077	6077	T815
6078	6078
6079	6079	STATE COMPTROLLER - FRINGE BENEFITS
6080	6080
6081	6081	T816
6082	6082
6083	6083	Unemployment Compensation
6084	6084
6085	6085	8,901,932
6086	6086
6087	6087	T817
6088	6088
6089	6089	State Employees Retirement Contributions
6090	6090
6091	6091	[715,503,022]
6092	6092
6093	6093	721,490,818
6094	6094
6095	6095	T818
6096	6096
6097	6097	Higher Education Alternative Retirement System
6098	6098
6099	6099	[37,737,659]
6100	6100
6101	6101	31,155,127
6102	6102
6103	6103	T819
6104	6104
6105	6105	Pensions and Retirements - Other Statutory
6106	6106
6107	6107	1,842,652
6108	6108
6109	6109	T820
6110	6110
6111	6111	Judges and Compensation Commissioners Retirement
6112	6112
6113	6113	16,005,904
6114	6114
6115	6115	T821
6116	6116
6117	6117	Insurance - Group Life
6118	6118
6119	6119	[8,758,000]
6120	6120
6121	6121	8,754,807
6122	6122
6123	6123	T822
6124	6124
6125	6125	Employers Social Security Tax
6126	6126
6127	6127	[245,850,448]
6128	6128
6129	6129	221,956,828
6130	6130
6131	6131	T823
6132	6132
6133	6133	State Employees Health Service Cost
6134	6134
6135	6135	[663,840,320]
6136	6136
6137	6137	568,012,615
6138	6138
6139	6139	T824
6140	6140
6141	6141	Retired State Employees Health Service Cost
6142	6142
6143	6143	614,094,650
6144	6144
6145	6145	T825
6146	6146
6147	6147	AGENCY TOTAL
6148	6148
6149	6149	[2,312,534,587]
6150	6150
6151	6151	2,192,215,333
6152	6152
6153	6153	T826
6154	6154
6155	6155	T827
6156	6156
6157	6157	RESERVE FOR SALARY ADJUSTMENTS
6158	6158
6159	6159	T828
6160	6160
6161	6161	Reserve for Salary Adjustments
6162	6162
6163	6163	[200,090,187]
6164	6164
6165	6165	44,121,463
6166	6166
6167	6167	T829
6168	6168
6169	6169	T830
6170	6170
6171	6171	WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
6172	6172
6173	6173	T831
6174	6174
6175	6175	Workers' Compensation Claims
6176	6176
6177	6177	[27,239,041]
6178	6178
6179	6179	26,964,041
6180	6180
6181	6181	T832
6182	6182
6183	6183	T833
6184	6184
6185	6185	TOTAL - GENERAL FUND
6186	6186
6187	6187	[19,918,305,927]
6188	6188
6189	6189	19,256,362,289
6190	6190
6191	6191	T834
6192	6192
6193	6193	T835
6194	6194
6195	6195	T836
6196	6196
6197	6197	LESS:
6198	6198
6199	6199	T837
6200	6200
6201	6201	T838
6202	6202
6203	6203	Unallocated Lapse
6204	6204
6205	6205	-91,676,192
6206	6206
6207	6207	T839
6208	6208
6209	6209	Unallocated Lapse - Legislative
6210	6210
6211	6211	-3,028,105
6212	6212
6213	6213	T840
6214	6214
6215	6215	Unallocated Lapse - Judicial
6216	6216
6217	6217	[-5,400,672]
6218	6218
6219	6219	-7,400,672
6220	6220
6221	6221	T841
6222	6222
6223	6223	[General Personal Services Reduction - Legislative
6224	6224
6225	6225	-476,000]
6226	6226
6227	6227	T842
6228	6228
6229	6229	[General Personal Services Reduction - Executive
6230	6230
6231	6231	-11,538,800]
6232	6232
6233	6233	T843
6234	6234
6235	6235	[General Other Expenses Reductions - Legislative
6236	6236
6237	6237	-374,000]
6238	6238
6239	6239	T844
6240	6240
6241	6241	[General Other Expenses Reductions - Executive
6242	6242
6243	6243	-9,066,200]
6244	6244
6245	6245	T845
6246	6246
6247	6247	[Labor-Management Savings - Legislative
6248	6248
6249	6249	-6,671,872]
6250	6250
6251	6251	T846
6252	6252
6253	6253	[Labor Management Savings - Executive
6254	6254
6255	6255	-806,963,225]
6256	6256
6257	6257	T847
6258	6258
6259	6259	[Labor Management Savings - Judicial
6260	6260
6261	6261	-30,622,622]
6262	6262
6263	6263	T848
6264	6264
6265	6265	General Lapse - Legislative
6266	6266
6267	6267	-56,251
6268	6268
6269	6269	T849
6270	6270
6271	6271	General Lapse - Judicial
6272	6272
6273	6273	-401,946
6274	6274
6275	6275	T850
6276	6276
6277	6277	General Lapse - Executive
6278	6278
6279	6279	-13,785,503
6280	6280
6281	6281	T851
6282	6282
6283	6283	T852
6284	6284
6285	6285	NET -GENERAL FUND
6286	6286
6287	6287	[18,952,488,239]
6288	6288
6289	6289	19,140,013,620
6290	6290
6291	6291	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:
6292	6292
6293	6293
6294	6294
6295	6295	T853 2012-2013
6296	6296	T854 GENERAL GOVERNMENT
6297	6297	T855
6298	6298	T856 DEPARTMENT OF ADMINISTRATIVE SERVICES
6299	6299	T857 State Insurance and Risk Mgmt Operations $7,335,373
6300	6300	T858
6301	6301	T859 REGULATION AND PROTECTION
6302	6302	T860
6303	6303	T861 DEPARTMENT OF MOTOR VEHICLES
6304	6304	T862 Personal Services [41,541,809] 39,761,005
6305	6305	T863 Other Expenses 13,255,626
6306	6306	T864 Equipment 600,000
6307	6307	T865 Commercial Vehicle Information Systems and Networks Project 296,289
6308	6308	T866 AGENCY TOTAL [55,693,724] 53,912,920
6309	6309	T867
6310	6310	T868 TRANSPORTATION
6311	6311	T869
6312	6312	T870 DEPARTMENT OF TRANSPORTATION
6313	6313	T871 Personal Services [162,240,011] 148,127,154
6314	6314	T872 Other Expenses [49,228,630] 51,220,834
6315	6315	T873 Equipment 1,743,000
6316	6316	T874 Minor Capital Projects 332,500
6317	6317	T875 Highway and Bridge Renewal-Equipment 7,000,000
6318	6318	T876 Highway Planning and Research 3,105,000
6319	6319	T877 Rail Operations [155,715,305] 145,588,220
6320	6320	T878 Bus Operations [139,464,784] 138,989,614
6321	6321	T879 Tweed-New Haven Airport Grant [1,000,000] 1,500,000
6322	6322	T880 ADA Para-transit Program [28,880,000] 28,820,850
6323	6323	T881 Non-ADA Dial-A-Ride Program 576,361
6324	6324	T882 Pay-As-You-Go Transportation Projects 22,687,740
6325	6325	T883 Transit Improvement Program 1,905,532
6326	6326	T884 [Town Aid Road Grants - TF 30,000,000]
6327	6327	T885 AGENCY TOTAL [601,973,331] 551,596,805
6328	6328	T886
6329	6329	T887 HUMAN SERVICES
6330	6330	T888
6331	6331	T889 BUREAU OF REHABILITATIVE SERVICES
6332	6332	T890 Personal Services [116,274] 195,074
6333	6333	T891 Other Expenses 14,436
6334	6334	T892 AGENCY TOTAL [130,710] 209,510
6335	6335	T893
6336	6336	T894 NON-FUNCTIONAL
6337	6337	T895
6338	6338	T896 DEBT SERVICE - STATE TREASURER
6339	6339	T897 Debt Service [492,217,529] 457,974,187
6340	6340	T898
6341	6341	T899 STATE COMPTROLLER - FRINGE BENEFITS
6342	6342	T900 Unemployment Compensation 644,928
6343	6343	T901 State Employees Retirement Contributions [105,694,000] 107,869,254
6344	6344	T902 Insurance - Group Life 334,000
6345	6345	T903 Employers Social Security Tax [18,545,161] 17,800,089
6346	6346	T904 State Employees Health Service Cost [42,504,880] 36,416,890
6347	6347	T905 AGENCY TOTAL [167,722,969] 163,065,161
6348	6348	T906
6349	6349	T907 RESERVE FOR SALARY ADJUSTMENTS
6350	6350	T908 Reserve for Salary Adjustments [14,081,949] 3,031,683
6351	6351	T909
6352	6352	T910 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
6353	6353	T911 Workers' Compensation Claims [6,626,481] 6,544,481
6354	6354	T912
6355	6355	T913 TOTAL - SPECIAL TRANSPORTATION FUND [1,345,782,066] 1,243,670,120
6356	6356	T914
6357	6357	T915
6358	6358	T916 LESS:
6359	6359	T917
6360	6360	T918 Estimated Unallocated Lapse -11,000,000
6361	6361	T919 [Labor Management Savings -56,949,138]
6362	6362	T920
6363	6363	T921 NET -SPECIAL TRANSPORTATION FUND [1,277,832,928] 1,232,670,120
6364	6364
6365	6365	T853
6366	6366
6367	6367	2012-2013
6368	6368
6369	6369	T854
6370	6370
6371	6371	GENERAL GOVERNMENT
6372	6372
6373	6373	T855
6374	6374
6375	6375	T856
6376	6376
6377	6377	DEPARTMENT OF ADMINISTRATIVE SERVICES
6378	6378
6379	6379	T857
6380	6380
6381	6381	State Insurance and Risk Mgmt Operations
6382	6382
6383	6383	$7,335,373
6384	6384
6385	6385	T858
6386	6386
6387	6387	T859
6388	6388
6389	6389	REGULATION AND PROTECTION
6390	6390
6391	6391	T860
6392	6392
6393	6393	T861
6394	6394
6395	6395	DEPARTMENT OF MOTOR VEHICLES
6396	6396
6397	6397	T862
6398	6398
6399	6399	Personal Services
6400	6400
6401	6401	[41,541,809]
6402	6402
6403	6403	39,761,005
6404	6404
6405	6405	T863
6406	6406
6407	6407	Other Expenses
6408	6408
6409	6409	13,255,626
6410	6410
6411	6411	T864
6412	6412
6413	6413	Equipment
6414	6414
6415	6415	600,000
6416	6416
6417	6417	T865
6418	6418
6419	6419	Commercial Vehicle Information Systems and Networks Project
6420	6420
6421	6421	296,289
6422	6422
6423	6423	T866
6424	6424
6425	6425	AGENCY TOTAL
6426	6426
6427	6427	[55,693,724]
6428	6428
6429	6429	53,912,920
6430	6430
6431	6431	T867
6432	6432
6433	6433	T868
6434	6434
6435	6435	TRANSPORTATION
6436	6436
6437	6437	T869
6438	6438
6439	6439	T870
6440	6440
6441	6441	DEPARTMENT OF TRANSPORTATION
6442	6442
6443	6443	T871
6444	6444
6445	6445	Personal Services
6446	6446
6447	6447	[162,240,011]
6448	6448
6449	6449	148,127,154
6450	6450
6451	6451	T872
6452	6452
6453	6453	Other Expenses
6454	6454
6455	6455	[49,228,630]
6456	6456
6457	6457	51,220,834
6458	6458
6459	6459	T873
6460	6460
6461	6461	Equipment
6462	6462
6463	6463	1,743,000
6464	6464
6465	6465	T874
6466	6466
6467	6467	Minor Capital Projects
6468	6468
6469	6469	332,500
6470	6470
6471	6471	T875
6472	6472
6473	6473	Highway and Bridge Renewal-Equipment
6474	6474
6475	6475	7,000,000
6476	6476
6477	6477	T876
6478	6478
6479	6479	Highway Planning and Research
6480	6480
6481	6481	3,105,000
6482	6482
6483	6483	T877
6484	6484
6485	6485	Rail Operations
6486	6486
6487	6487	[155,715,305]
6488	6488
6489	6489	145,588,220
6490	6490
6491	6491	T878
6492	6492
6493	6493	Bus Operations
6494	6494
6495	6495	[139,464,784]
6496	6496
6497	6497	138,989,614
6498	6498
6499	6499	T879
6500	6500
6501	6501	Tweed-New Haven Airport Grant
6502	6502
6503	6503	[1,000,000]
6504	6504
6505	6505	1,500,000
6506	6506
6507	6507	T880
6508	6508
6509	6509	ADA Para-transit Program
6510	6510
6511	6511	[28,880,000]
6512	6512
6513	6513	28,820,850
6514	6514
6515	6515	T881
6516	6516
6517	6517	Non-ADA Dial-A-Ride Program
6518	6518
6519	6519	576,361
6520	6520
6521	6521	T882
6522	6522
6523	6523	Pay-As-You-Go Transportation Projects
6524	6524
6525	6525	22,687,740
6526	6526
6527	6527	T883
6528	6528
6529	6529	Transit Improvement Program
6530	6530
6531	6531	1,905,532
6532	6532
6533	6533	T884
6534	6534
6535	6535	[Town Aid Road Grants - TF
6536	6536
6537	6537	30,000,000]
6538	6538
6539	6539	T885
6540	6540
6541	6541	AGENCY TOTAL
6542	6542
6543	6543	[601,973,331]
6544	6544
6545	6545	551,596,805
6546	6546
6547	6547	T886
6548	6548
6549	6549	T887
6550	6550
6551	6551	HUMAN SERVICES
6552	6552
6553	6553	T888
6554	6554
6555	6555	T889
6556	6556
6557	6557	BUREAU OF REHABILITATIVE SERVICES
6558	6558
6559	6559	T890
6560	6560
6561	6561	Personal Services
6562	6562
6563	6563	[116,274]
6564	6564
6565	6565	195,074
6566	6566
6567	6567	T891
6568	6568
6569	6569	Other Expenses
6570	6570
6571	6571	14,436
6572	6572
6573	6573	T892
6574	6574
6575	6575	AGENCY TOTAL
6576	6576
6577	6577	[130,710]
6578	6578
6579	6579	209,510
6580	6580
6581	6581	T893
6582	6582
6583	6583	T894
6584	6584
6585	6585	NON-FUNCTIONAL
6586	6586
6587	6587	T895
6588	6588
6589	6589	T896
6590	6590
6591	6591	DEBT SERVICE - STATE TREASURER
6592	6592
6593	6593	T897
6594	6594
6595	6595	Debt Service
6596	6596
6597	6597	[492,217,529]
6598	6598
6599	6599	457,974,187
6600	6600
6601	6601	T898
6602	6602
6603	6603	T899
6604	6604
6605	6605	STATE COMPTROLLER - FRINGE BENEFITS
6606	6606
6607	6607	T900
6608	6608
6609	6609	Unemployment Compensation
6610	6610
6611	6611	644,928
6612	6612
6613	6613	T901
6614	6614
6615	6615	State Employees Retirement Contributions
6616	6616
6617	6617	[105,694,000]
6618	6618
6619	6619	107,869,254
6620	6620
6621	6621	T902
6622	6622
6623	6623	Insurance - Group Life
6624	6624
6625	6625	334,000
6626	6626
6627	6627	T903
6628	6628
6629	6629	Employers Social Security Tax
6630	6630
6631	6631	[18,545,161]
6632	6632
6633	6633	17,800,089
6634	6634
6635	6635	T904
6636	6636
6637	6637	State Employees Health Service Cost
6638	6638
6639	6639	[42,504,880]
6640	6640
6641	6641	36,416,890
6642	6642
6643	6643	T905
6644	6644
6645	6645	AGENCY TOTAL
6646	6646
6647	6647	[167,722,969]
6648	6648
6649	6649	163,065,161
6650	6650
6651	6651	T906
6652	6652
6653	6653	T907
6654	6654
6655	6655	RESERVE FOR SALARY ADJUSTMENTS
6656	6656
6657	6657	T908
6658	6658
6659	6659	Reserve for Salary Adjustments
6660	6660
6661	6661	[14,081,949]
6662	6662
6663	6663	3,031,683
6664	6664
6665	6665	T909
6666	6666
6667	6667	T910
6668	6668
6669	6669	WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
6670	6670
6671	6671	T911
6672	6672
6673	6673	Workers' Compensation Claims
6674	6674
6675	6675	[6,626,481]
6676	6676
6677	6677	6,544,481
6678	6678
6679	6679	T912
6680	6680
6681	6681	T913
6682	6682
6683	6683	TOTAL - SPECIAL TRANSPORTATION FUND
6684	6684
6685	6685	[1,345,782,066]
6686	6686
6687	6687	1,243,670,120
6688	6688
6689	6689	T914
6690	6690
6691	6691	T915
6692	6692
6693	6693	T916
6694	6694
6695	6695	LESS:
6696	6696
6697	6697	T917
6698	6698
6699	6699	T918
6700	6700
6701	6701	Estimated Unallocated Lapse
6702	6702
6703	6703	-11,000,000
6704	6704
6705	6705	T919
6706	6706
6707	6707	[Labor Management Savings
6708	6708
6709	6709	-56,949,138]
6710	6710
6711	6711	T920
6712	6712
6713	6713	T921
6714	6714
6715	6715	NET -SPECIAL TRANSPORTATION FUND
6716	6716
6717	6717	[1,277,832,928]
6718	6718
6719	6719	1,232,670,120
6720	6720
6721	6721	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:
6722	6722
6723	6723
6724	6724
6725	6725	T922 2012-2013
6726	6726	T923 HUMAN SERVICES
6727	6727	T924
6728	6728	T925 SOLDIERS, SAILORS AND MARINES' FUND
6729	6729	T926 Personal Services [$604,504] $592,380
6730	6730	T927 Other Expenses 42,397
6731	6731	T928 Award Payments to Veterans 1,979,800
6732	6732	T929 Fringe Benefits 424,835
6733	6733	T930 AGENCY TOTAL [3,051,536] 3,039,412
6734	6734	T931
6735	6735	T932 TOTAL - SOLDIERS, SAILORS AND MARINES' FUND [3,051,536] 3,039,412
6736	6736
6737	6737	T922
6738	6738
6739	6739	2012-2013
6740	6740
6741	6741	T923
6742	6742
6743	6743	HUMAN SERVICES
6744	6744
6745	6745	T924
6746	6746
6747	6747	T925
6748	6748
6749	6749	SOLDIERS, SAILORS AND MARINES' FUND
6750	6750
6751	6751	T926
6752	6752
6753	6753	Personal Services
6754	6754
6755	6755	[$604,504]
6756	6756
6757	6757	$592,380
6758	6758
6759	6759	T927
6760	6760
6761	6761	Other Expenses
6762	6762
6763	6763	42,397
6764	6764
6765	6765	T928
6766	6766
6767	6767	Award Payments to Veterans
6768	6768
6769	6769	1,979,800
6770	6770
6771	6771	T929
6772	6772
6773	6773	Fringe Benefits
6774	6774
6775	6775	424,835
6776	6776
6777	6777	T930
6778	6778
6779	6779	AGENCY TOTAL
6780	6780
6781	6781	[3,051,536]
6782	6782
6783	6783	3,039,412
6784	6784
6785	6785	T931
6786	6786
6787	6787	T932
6788	6788
6789	6789	TOTAL - SOLDIERS, SAILORS AND MARINES' FUND
6790	6790
6791	6791	[3,051,536]
6792	6792
6793	6793	3,039,412
6794	6794
6795	6795	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:
6796	6796
6797	6797
6798	6798
6799	6799	T933 2012-2013
6800	6800	T934 REGULATION AND PROTECTION
6801	6801	T935
6802	6802	T936 DEPARTMENT OF BANKING
6803	6803	T937 Personal Services [$10,600,000] $10,222,794
6804	6804	T938 Other Expenses [1,014,443] 1,482,802
6805	6805	T939 Equipment 37,200
6806	6806	T940 Fringe Benefits [7,314,500] 7,054,228
6807	6807	T941 Indirect Overhead [1,217,182] 215,207
6808	6808	T942 AGENCY TOTAL [20,183,325] 19,012,231
6809	6809	T943
6810	6810	T944 LABOR DEPARTMENT
6811	6811	T945 Opportunity Industrial Centers 500,000
6812	6812	T946 Individual Development Accounts 100,000
6813	6813	T947 Customized Services 500,000
6814	6814	T948 AGENCY TOTAL [500,000] 1,100,000
6815	6815	T949
6816	6816	T950 CONSERVATION AND DEVELOPMENT
6817	6817	T951
6818	6818	T952 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
6819	6819	T953 Fair Housing 168,639
6820	6820	T954
6821	6821	T955 JUDICIAL
6822	6822	T956
6823	6823	T957 JUDICIAL DEPARTMENT
6824	6824	T958 Foreclosure Mediation Program 5,324,914
6825	6825	T959
6826	6826	T960 TOTAL - BANKING FUND [26,176,878] 25,605,784
6827	6827	T961
6828	6828	T962
6829	6829	T963 LESS:
6830	6830	T964
6831	6831	T965 Branch Savings Target - Judicial -63,729
6832	6832	T966
6833	6833	T967 NET -BANKING FUND [26,113,149] 25,542,055
6834	6834
6835	6835	T933
6836	6836
6837	6837	2012-2013
6838	6838
6839	6839	T934
6840	6840
6841	6841	REGULATION AND PROTECTION
6842	6842
6843	6843	T935
6844	6844
6845	6845	T936
6846	6846
6847	6847	DEPARTMENT OF BANKING
6848	6848
6849	6849	T937
6850	6850
6851	6851	Personal Services
6852	6852
6853	6853	[$10,600,000]
6854	6854
6855	6855	$10,222,794
6856	6856
6857	6857	T938
6858	6858
6859	6859	Other Expenses
6860	6860
6861	6861	[1,014,443]
6862	6862
6863	6863	1,482,802
6864	6864
6865	6865	T939
6866	6866
6867	6867	Equipment
6868	6868
6869	6869	37,200
6870	6870
6871	6871	T940
6872	6872
6873	6873	Fringe Benefits
6874	6874
6875	6875	[7,314,500]
6876	6876
6877	6877	7,054,228
6878	6878
6879	6879	T941
6880	6880
6881	6881	Indirect Overhead
6882	6882
6883	6883	[1,217,182]
6884	6884
6885	6885	215,207
6886	6886
6887	6887	T942
6888	6888
6889	6889	AGENCY TOTAL
6890	6890
6891	6891	[20,183,325]
6892	6892
6893	6893	19,012,231
6894	6894
6895	6895	T943
6896	6896
6897	6897	T944
6898	6898
6899	6899	LABOR DEPARTMENT
6900	6900
6901	6901	T945
6902	6902
6903	6903	Opportunity Industrial Centers
6904	6904
6905	6905	500,000
6906	6906
6907	6907	T946
6908	6908
6909	6909	Individual Development Accounts
6910	6910
6911	6911	100,000
6912	6912
6913	6913	T947
6914	6914
6915	6915	Customized Services
6916	6916
6917	6917	500,000
6918	6918
6919	6919	T948
6920	6920
6921	6921	AGENCY TOTAL
6922	6922
6923	6923	[500,000]
6924	6924
6925	6925	1,100,000
6926	6926
6927	6927	T949
6928	6928
6929	6929	T950
6930	6930
6931	6931	CONSERVATION AND DEVELOPMENT
6932	6932
6933	6933	T951
6934	6934
6935	6935	T952
6936	6936
6937	6937	DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
6938	6938
6939	6939	T953
6940	6940
6941	6941	Fair Housing
6942	6942
6943	6943	168,639
6944	6944
6945	6945	T954
6946	6946
6947	6947	T955
6948	6948
6949	6949	JUDICIAL
6950	6950
6951	6951	T956
6952	6952
6953	6953	T957
6954	6954
6955	6955	JUDICIAL DEPARTMENT
6956	6956
6957	6957	T958
6958	6958
6959	6959	Foreclosure Mediation Program
6960	6960
6961	6961	5,324,914
6962	6962
6963	6963	T959
6964	6964
6965	6965	T960
6966	6966
6967	6967	TOTAL - BANKING FUND
6968	6968
6969	6969	[26,176,878]
6970	6970
6971	6971	25,605,784
6972	6972
6973	6973	T961
6974	6974
6975	6975	T962
6976	6976
6977	6977	T963
6978	6978
6979	6979	LESS:
6980	6980
6981	6981	T964
6982	6982
6983	6983	T965
6984	6984
6985	6985	Branch Savings Target - Judicial
6986	6986
6987	6987	-63,729
6988	6988
6989	6989	T966
6990	6990
6991	6991	T967
6992	6992
6993	6993	NET -BANKING FUND
6994	6994
6995	6995	[26,113,149]
6996	6996
6997	6997	25,542,055
6998	6998
6999	6999	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:
7000	7000
7001	7001
7002	7002
7003	7003	T968 2012-2013
7004	7004	T969 GENERAL GOVERNMENT
7005	7005	T970
7006	7006	T971 OFFICE OF POLICY AND MANAGEMENT
7007	7007	T972 Personal Services [$212,322] $208,927
7008	7008	T973 Other Expenses 500
7009	7009	T974 Fringe Benefits [146,503] 144,161
7010	7010	T975 AGENCY TOTAL [359,325] 353,588
7011	7011	T976
7012	7012	T977 REGULATION AND PROTECTION
7013	7013	T978
7014	7014	T979 INSURANCE DEPARTMENT
7015	7015	T980 Personal Services [12,996,951] 13,642,468
7016	7016	T981 Other Expenses 2,022,453
7017	7017	T982 Equipment 40,060
7018	7018	T983 Fringe Benefits [8,699,254] 9,440,147
7019	7019	T984 Indirect Overhead [59,842] 472,973
7020	7020	T985 AGENCY TOTAL [23,818,560] 25,618,101
7021	7021	T986
7022	7022	T987 OFFICE OF THE HEALTHCARE ADVOCATE
7023	7023	T988 Personal Services [725,540] 1,268,100
7024	7024	T989 Other Expenses [136,374] 157,442
7025	7025	T990 Equipment [700] 6,700
7026	7026	T991 Fringe Benefits [495,294] 841,954
7027	7027	T992 Indirect Overhead [120,957] 19,211
7028	7028	T993 AGENCY TOTAL [1,478,865] 2,293,407
7029	7029	T994
7030	7030	T995 HUMAN SERVICES
7031	7031	T996
7032	7032	T997 DEPARTMENT OF SOCIAL SERVICES
7033	7033	T998 Other Expenses 475,000
7034	7034	T999
7035	7035	T1000 TOTAL - INSURANCE FUND [26,131,750] 28,740,096
7036	7036
7037	7037	T968
7038	7038
7039	7039	2012-2013
7040	7040
7041	7041	T969
7042	7042
7043	7043	GENERAL GOVERNMENT
7044	7044
7045	7045	T970
7046	7046
7047	7047	T971
7048	7048
7049	7049	OFFICE OF POLICY AND MANAGEMENT
7050	7050
7051	7051	T972
7052	7052
7053	7053	Personal Services
7054	7054
7055	7055	[$212,322]
7056	7056
7057	7057	$208,927
7058	7058
7059	7059	T973
7060	7060
7061	7061	Other Expenses
7062	7062
7063	7063	500
7064	7064
7065	7065	T974
7066	7066
7067	7067	Fringe Benefits
7068	7068
7069	7069	[146,503]
7070	7070
7071	7071	144,161
7072	7072
7073	7073	T975
7074	7074
7075	7075	AGENCY TOTAL
7076	7076
7077	7077	[359,325]
7078	7078
7079	7079	353,588
7080	7080
7081	7081	T976
7082	7082
7083	7083	T977
7084	7084
7085	7085	REGULATION AND PROTECTION
7086	7086
7087	7087	T978
7088	7088
7089	7089	T979
7090	7090
7091	7091	INSURANCE DEPARTMENT
7092	7092
7093	7093	T980
7094	7094
7095	7095	Personal Services
7096	7096
7097	7097	[12,996,951]
7098	7098
7099	7099	13,642,468
7100	7100
7101	7101	T981
7102	7102
7103	7103	Other Expenses
7104	7104
7105	7105	2,022,453
7106	7106
7107	7107	T982
7108	7108
7109	7109	Equipment
7110	7110
7111	7111	40,060
7112	7112
7113	7113	T983
7114	7114
7115	7115	Fringe Benefits
7116	7116
7117	7117	[8,699,254]
7118	7118
7119	7119	9,440,147
7120	7120
7121	7121	T984
7122	7122
7123	7123	Indirect Overhead
7124	7124
7125	7125	[59,842]
7126	7126
7127	7127	472,973
7128	7128
7129	7129	T985
7130	7130
7131	7131	AGENCY TOTAL
7132	7132
7133	7133	[23,818,560]
7134	7134
7135	7135	25,618,101
7136	7136
7137	7137	T986
7138	7138
7139	7139	T987
7140	7140
7141	7141	OFFICE OF THE HEALTHCARE ADVOCATE
7142	7142
7143	7143	T988
7144	7144
7145	7145	Personal Services
7146	7146
7147	7147	[725,540]
7148	7148
7149	7149	1,268,100
7150	7150
7151	7151	T989
7152	7152
7153	7153	Other Expenses
7154	7154
7155	7155	[136,374]
7156	7156
7157	7157	157,442
7158	7158
7159	7159	T990
7160	7160
7161	7161	Equipment
7162	7162
7163	7163	[700]
7164	7164
7165	7165	6,700
7166	7166
7167	7167	T991
7168	7168
7169	7169	Fringe Benefits
7170	7170
7171	7171	[495,294]
7172	7172
7173	7173	841,954
7174	7174
7175	7175	T992
7176	7176
7177	7177	Indirect Overhead
7178	7178
7179	7179	[120,957]
7180	7180
7181	7181	19,211
7182	7182
7183	7183	T993
7184	7184
7185	7185	AGENCY TOTAL
7186	7186
7187	7187	[1,478,865]
7188	7188
7189	7189	2,293,407
7190	7190
7191	7191	T994
7192	7192
7193	7193	T995
7194	7194
7195	7195	HUMAN SERVICES
7196	7196
7197	7197	T996
7198	7198
7199	7199	T997
7200	7200
7201	7201	DEPARTMENT OF SOCIAL SERVICES
7202	7202
7203	7203	T998
7204	7204
7205	7205	Other Expenses
7206	7206
7207	7207	475,000
7208	7208
7209	7209	T999
7210	7210
7211	7211	T1000
7212	7212
7213	7213	TOTAL - INSURANCE FUND
7214	7214
7215	7215	[26,131,750]
7216	7216
7217	7217	28,740,096
7218	7218
7219	7219	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:
7220	7220
7221	7221
7222	7222
7223	7223	T1001 2012-2013
7224	7224	T1002 CONSERVATION AND DEVELOPMENT
7225	7225	T1003
7226	7226	T1004 OFFICE OF CONSUMER COUNSEL
7227	7227	T1005 Personal Services [$1,309,791] $1,362,827
7228	7228	T1006 Other Expenses 396,029
7229	7229	T1007 Equipment 5,600
7230	7230	T1008 Fringe Benefits [901,742] 933,437
7231	7231	T1009 Indirect Overhead [375,972] 67,695
7232	7232	T1010 AGENCY TOTAL [2,989,134] 2,765,588
7233	7233	T1011
7234	7234	T1012 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
7235	7235	T1013 Personal Services [11,989,348] 11,602,054
7236	7236	T1014 Other Expenses [1,550,391] 1,650,391
7237	7237	T1015 Equipment 26,000
7238	7238	T1016 Fringe Benefits [8,276,798] 8,009,565
7239	7239	T1017 Indirect Overhead [1,155,074] 197,792
7240	7240	T1018 Operation Fuel 1,100,000
7241	7241	T1019 AGENCY TOTAL [22,997,611] 22,585,802
7242	7242	T1020
7243	7243	T1021 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [25,986,745] 25,351,390
7244	7244
7245	7245	T1001
7246	7246
7247	7247	2012-2013
7248	7248
7249	7249	T1002
7250	7250
7251	7251	CONSERVATION AND DEVELOPMENT
7252	7252
7253	7253	T1003
7254	7254
7255	7255	T1004
7256	7256
7257	7257	OFFICE OF CONSUMER COUNSEL
7258	7258
7259	7259	T1005
7260	7260
7261	7261	Personal Services
7262	7262
7263	7263	[$1,309,791]
7264	7264
7265	7265	$1,362,827
7266	7266
7267	7267	T1006
7268	7268
7269	7269	Other Expenses
7270	7270
7271	7271	396,029
7272	7272
7273	7273	T1007
7274	7274
7275	7275	Equipment
7276	7276
7277	7277	5,600
7278	7278
7279	7279	T1008
7280	7280
7281	7281	Fringe Benefits
7282	7282
7283	7283	[901,742]
7284	7284
7285	7285	933,437
7286	7286
7287	7287	T1009
7288	7288
7289	7289	Indirect Overhead
7290	7290
7291	7291	[375,972]
7292	7292
7293	7293	67,695
7294	7294
7295	7295	T1010
7296	7296
7297	7297	AGENCY TOTAL
7298	7298
7299	7299	[2,989,134]
7300	7300
7301	7301	2,765,588
7302	7302
7303	7303	T1011
7304	7304
7305	7305	T1012
7306	7306
7307	7307	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
7308	7308
7309	7309	T1013
7310	7310
7311	7311	Personal Services
7312	7312
7313	7313	[11,989,348]
7314	7314
7315	7315	11,602,054
7316	7316
7317	7317	T1014
7318	7318
7319	7319	Other Expenses
7320	7320
7321	7321	[1,550,391]
7322	7322
7323	7323	1,650,391
7324	7324
7325	7325	T1015
7326	7326
7327	7327	Equipment
7328	7328
7329	7329	26,000
7330	7330
7331	7331	T1016
7332	7332
7333	7333	Fringe Benefits
7334	7334
7335	7335	[8,276,798]
7336	7336
7337	7337	8,009,565
7338	7338
7339	7339	T1017
7340	7340
7341	7341	Indirect Overhead
7342	7342
7343	7343	[1,155,074]
7344	7344
7345	7345	197,792
7346	7346
7347	7347	T1018
7348	7348
7349	7349	Operation Fuel
7350	7350
7351	7351	1,100,000
7352	7352
7353	7353	T1019
7354	7354
7355	7355	AGENCY TOTAL
7356	7356
7357	7357	[22,997,611]
7358	7358
7359	7359	22,585,802
7360	7360
7361	7361	T1020
7362	7362
7363	7363	T1021
7364	7364
7365	7365	TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
7366	7366
7367	7367	[25,986,745]
7368	7368
7369	7369	25,351,390
7370	7370
7371	7371	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:
7372	7372
7373	7373
7374	7374
7375	7375	T1022 2012-2013
7376	7376	T1023 GENERAL GOVERNMENT
7377	7377	T1024
7378	7378	T1025 DIVISION OF CRIMINAL JUSTICE
7379	7379	T1026 Personal Services $407,580
7380	7380	T1027 Other Expenses 30,653
7381	7381	T1028 Equipment 1
7382	7382	T1029 Fringe Benefits 281,230
7383	7383	T1030 AGENCY TOTAL 719,464
7384	7384	T1031
7385	7385	T1032 REGULATION AND PROTECTION
7386	7386	T1033
7387	7387	T1034 LABOR DEPARTMENT
7388	7388	T1035 Occupational Health Clinics 682,731
7389	7389	T1036
7390	7390	T1037 WORKERS' COMPENSATION COMMISSION
7391	7391	T1038 Personal Services [9,022,493] 8,758,024
7392	7392	T1039 Other Expenses 2,284,102
7393	7393	T1040 Equipment 15,900
7394	7394	T1041 Fringe Benefits [6,227,536] 6,045,052
7395	7395	T1042 Indirect Overhead [974,714] 716,918
7396	7396	T1043 AGENCY TOTAL [18,524,745] 17,819,996
7397	7397	T1044
7398	7398	T1045 HUMAN SERVICES
7399	7399	T1046
7400	7400	T1047 BUREAU OF REHABILITATIVE SERVICES
7401	7401	T1048 Personal Services 487,578
7402	7402	T1049 Other Expenses 24,500
7403	7403	T1050 Rehabilitative Services 1,261,913
7404	7404	T1051 Fringe Benefits 336,429
7405	7405	T1052 AGENCY TOTAL 2,110,420
7406	7406	T1053
7407	7407	T1054 TOTAL - WORKERS' COMPENSATION FUND [22,037,360] 21,332,611
7408	7408
7409	7409	T1022
7410	7410
7411	7411	2012-2013
7412	7412
7413	7413	T1023
7414	7414
7415	7415	GENERAL GOVERNMENT
7416	7416
7417	7417	T1024
7418	7418
7419	7419	T1025
7420	7420
7421	7421	DIVISION OF CRIMINAL JUSTICE
7422	7422
7423	7423	T1026
7424	7424
7425	7425	Personal Services
7426	7426
7427	7427	$407,580
7428	7428
7429	7429	T1027
7430	7430
7431	7431	Other Expenses
7432	7432
7433	7433	30,653
7434	7434
7435	7435	T1028
7436	7436
7437	7437	Equipment
7438	7438
7439	7439	1
7440	7440
7441	7441	T1029
7442	7442
7443	7443	Fringe Benefits
7444	7444
7445	7445	281,230
7446	7446
7447	7447	T1030
7448	7448
7449	7449	AGENCY TOTAL
7450	7450
7451	7451	719,464
7452	7452
7453	7453	T1031
7454	7454
7455	7455	T1032
7456	7456
7457	7457	REGULATION AND PROTECTION
7458	7458
7459	7459	T1033
7460	7460
7461	7461	T1034
7462	7462
7463	7463	LABOR DEPARTMENT
7464	7464
7465	7465	T1035
7466	7466
7467	7467	Occupational Health Clinics
7468	7468
7469	7469	682,731
7470	7470
7471	7471	T1036
7472	7472
7473	7473	T1037
7474	7474
7475	7475	WORKERS' COMPENSATION COMMISSION
7476	7476
7477	7477	T1038
7478	7478
7479	7479	Personal Services
7480	7480
7481	7481	[9,022,493]
7482	7482
7483	7483	8,758,024
7484	7484
7485	7485	T1039
7486	7486
7487	7487	Other Expenses
7488	7488
7489	7489	2,284,102
7490	7490
7491	7491	T1040
7492	7492
7493	7493	Equipment
7494	7494
7495	7495	15,900
7496	7496
7497	7497	T1041
7498	7498
7499	7499	Fringe Benefits
7500	7500
7501	7501	[6,227,536]
7502	7502
7503	7503	6,045,052
7504	7504
7505	7505	T1042
7506	7506
7507	7507	Indirect Overhead
7508	7508
7509	7509	[974,714]
7510	7510
7511	7511	716,918
7512	7512
7513	7513	T1043
7514	7514
7515	7515	AGENCY TOTAL
7516	7516
7517	7517	[18,524,745]
7518	7518
7519	7519	17,819,996
7520	7520
7521	7521	T1044
7522	7522
7523	7523	T1045
7524	7524
7525	7525	HUMAN SERVICES
7526	7526
7527	7527	T1046
7528	7528
7529	7529	T1047
7530	7530
7531	7531	BUREAU OF REHABILITATIVE SERVICES
7532	7532
7533	7533	T1048
7534	7534
7535	7535	Personal Services
7536	7536
7537	7537	487,578
7538	7538
7539	7539	T1049
7540	7540
7541	7541	Other Expenses
7542	7542
7543	7543	24,500
7544	7544
7545	7545	T1050
7546	7546
7547	7547	Rehabilitative Services
7548	7548
7549	7549	1,261,913
7550	7550
7551	7551	T1051
7552	7552
7553	7553	Fringe Benefits
7554	7554
7555	7555	336,429
7556	7556
7557	7557	T1052
7558	7558
7559	7559	AGENCY TOTAL
7560	7560
7561	7561	2,110,420
7562	7562
7563	7563	T1053
7564	7564
7565	7565	T1054
7566	7566
7567	7567	TOTAL - WORKERS' COMPENSATION FUND
7568	7568
7569	7569	[22,037,360]
7570	7570
7571	7571	21,332,611
7572	7572
7573	7573	Sec. 8. (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.
7574	7574
7575	7575	Sec. 9. Subsection (b) of section 36 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
7576	7576
7577	7577	(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] $75,588,190, (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.
7578	7578
7579	7579	Sec. 10. 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):
7580	7580
7581	7581	(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:
7582	7582
7583	7583
7584	7584
7585	7585	T1055 Municipality Grant Amounts
7586	7586	T1056
7587	7587	T1057 Andover $2,929
7588	7588	T1058 Ansonia 70,732
7589	7589	T1059 Ashford 2,843
7590	7590	T1060 Avon 213,211
7591	7591	T1061 Barkhamsted 33,100
7592	7592	T1062 Beacon Falls 38,585
7593	7593	T1063 Berlin 646,080
7594	7594	T1064 Bethany 54,901
7595	7595	T1065 Bethel 229,948
7596	7596	T1066 Bethlehem 6,305
7597	7597	T1067 Bloomfield 1,446,585
7598	7598	T1068 Bolton 19,812
7599	7599	T1069 Bozrah 110,715
7600	7600	T1070 Branford 304,496
7601	7601	T1071 Bridgeport 839,881
7602	7602	T1072 Bridgewater 491
7603	7603	T1073 Bristol 2,066,321
7604	7604	T1074 Brookfield 97,245
7605	7605	T1075 Brooklyn 8,509
7606	7606	T1076 Burlington 14,368
7607	7607	T1077 Canaan 17,075
7608	7608	T1078 Canterbury 1,610
7609	7609	T1079 Canton 6,344
7610	7610	T1080 Chaplin 554
7611	7611	T1081 Cheshire 598,668
7612	7612	T1082 Chester 71,130
7613	7613	T1083 Clinton 168,444
7614	7614	T1084 Colchester 31,069
7615	7615	T1085 Colebrook 436
7616	7616	T1086 Columbia 21,534
7617	7617	T1087 Cornwall 0
7618	7618	T1088 Coventry 8,359
7619	7619	T1089 Cromwell 27,780
7620	7620	T1090 Danbury 1,534,876
7621	7621	T1091 Darien 0
7622	7622	T1092 Deep River 86,478
7623	7623	T1093 Derby 12,218
7624	7624	T1094 Durham 122,637
7625	7625	T1095 Eastford 43,436
7626	7626	T1096 East Granby 430,285
7627	7627	T1097 East Haddam 1,392
7628	7628	T1098 East Hampton 15,087
7629	7629	T1099 East Hartford 3,576,349
7630	7630	T1100 East Haven 62,435
7631	7631	T1101 East Lyme 17,837
7632	7632	T1102 Easton 2,111
7633	7633	T1103 East Windsor 237,311
7634	7634	T1104 Ellington 181,426
7635	7635	T1105 Enfield 219,004
7636	7636	T1106 Essex 80,826
7637	7637	T1107 Fairfield 82,908
7638	7638	T1108 Farmington 440,541
7639	7639	T1109 Franklin [413,545] 18,317
7640	7640	T1110 Glastonbury 202,935
7641	7641	T1111 Goshen 2,101
7642	7642	T1112 Granby 28,727
7643	7643	T1113 Greenwich 70,905
7644	7644	T1114 Griswold 35,790
7645	7645	T1115 Groton 1,373,459
7646	7646	T1116 Guilford 55,611
7647	7647	T1117 Haddam 2,840
7648	7648	T1118 Hamden 230,771
7649	7649	T1119 Hampton 0
7650	7650	T1120 Hartford 1,184,209
7651	7651	T1121 Hartland 758
7652	7652	T1122 Harwinton 17,272
7653	7653	T1123 Hebron 1,793
7654	7654	T1124 Kent 0
7655	7655	T1125 Killingly 567,638
7656	7656	T1126 Killingworth 4,149
7657	7657	T1127 Lebanon 24,520
7658	7658	T1128 Ledyard 296,297
7659	7659	T1129 Lisbon 2,923
7660	7660	T1130 Litchfield 2,771
7661	7661	T1131 Lyme 0
7662	7662	T1132 Madison 6,880
7663	7663	T1133 Manchester 861,979
7664	7664	T1134 Mansfield 5,502
7665	7665	T1135 Marlborough 5,890
7666	7666	T1136 Meriden 721,037
7667	7667	T1137 Middlebury 67,184
7668	7668	T1138 Middlefield 198,671
7669	7669	T1139 Middletown 1,594,059
7670	7670	T1140 Milford 1,110,891
7671	7671	T1141 Monroe 151,649
7672	7672	T1142 Montville 356,761
7673	7673	T1143 Morris 2,926
7674	7674	T1144 Naugatuck 274,100
7675	7675	T1145 New Britain 1,182,061
7676	7676	T1146 New Canaan 159
7677	7677	T1147 New Fairfield 912
7678	7678	T1148 New Hartford 110,586
7679	7679	T1149 New Haven 1,175,481
7680	7680	T1150 Newington 758,790
7681	7681	T1151 New London 30,182
7682	7682	T1152 New Milford 628,728
7683	7683	T1153 Newtown 192,643
7684	7684	T1154 Norfolk 5,854
7685	7685	T1155 North Branford 243,540
7686	7686	T1156 North Canaan 304,560
7687	7687	T1157 North Haven 1,194,569
7688	7688	T1158 North Stonington 0
7689	7689	T1159 Norwalk 328,472
7690	7690	T1160 Norwich 161,111
7691	7691	T1161 Old Lyme 1,528
7692	7692	T1162 Old Saybrook 38,321
7693	7693	T1163 Orange 85,980
7694	7694	T1164 Oxford 72,596
7695	7695	T1165 Plainfield 120,563
7696	7696	T1166 Plainville 443,937
7697	7697	T1167 Plymouth 124,508
7698	7698	T1168 Pomfret 22,677
7699	7699	T1169 Portland 73,590
7700	7700	T1170 Preston 0
7701	7701	T1171 Prospect 56,300
7702	7702	T1172 Putnam 139,075
7703	7703	T1173 Redding 1,055
7704	7704	T1174 Ridgefield 452,270
7705	7705	T1175 Rocky Hill 192,142
7706	7706	T1176 Roxbury 478
7707	7707	T1177 Salem 3,740
7708	7708	T1178 Salisbury 66
7709	7709	T1179 Scotland 6,096
7710	7710	T1180 Seymour 255,384
7711	7711	T1181 Sharon 0
7712	7712	T1182 Shelton 483,928
7713	7713	T1183 Sherman 0
7714	7714	T1184 Simsbury 62,846
7715	7715	T1185 Somers 72,769
7716	7716	T1186 Southbury 16,678
7717	7717	T1187 Southington 658,809
7718	7718	T1188 South Windsor 1,084,232
7719	7719	T1189 Sprague 334,376
7720	7720	T1190 Stafford 355,770
7721	7721	T1191 Stamford 407,895
7722	7722	T1192 Sterling 19,506
7723	7723	T1193 Stonington 80,628
7724	7724	T1194 Stratford 2,838,621
7725	7725	T1195 Suffield 152,561
7726	7726	T1196 Thomaston 315,229
7727	7727	T1197 Thompson 62,329
7728	7728	T1198 Tolland 75,056
7729	7729	T1199 Torrington 486,957
7730	7730	T1200 Trumbull 163,740
7731	7731	T1201 Union 0
7732	7732	T1202 Vernon 121,917
7733	7733	T1203 Voluntown 1,589
7734	7734	T1204 Wallingford 1,589,756
7735	7735	T1205 Warren 235
7736	7736	T1206 Washington 231
7737	7737	T1207 Waterbury 2,076,795
7738	7738	T1208 Waterford 27,197
7739	7739	T1209 Watertown 521,334
7740	7740	T1210 Westbrook 214,436
7741	7741	T1211 West Hartford 648,560
7742	7742	T1212 West Haven 137,765
7743	7743	T1213 Weston 366
7744	7744	T1214 Westport 0
7745	7745	T1215 Wethersfield 17,343
7746	7746	T1216 Willington 15,891
7747	7747	T1217 Wilton 247,801
7748	7748	T1218 Winchester 249,336
7749	7749	T1219 Windham 369,559
7750	7750	T1220 Windsor 1,078,969
7751	7751	T1221 Windsor Locks 1,567,628
7752	7752	T1222 Wolcott 189,485
7753	7753	T1223 Woodbridge 27,108
7754	7754	T1224 Woodbury 45,172
7755	7755	T1225 Woodstock 55,097
7756	7756	T1226
7757	7757	T1227 Borough of Danielson 0
7758	7758	T1228 Borough Jewett City 3,329
7759	7759	T1229 Borough Stonington 0
7760	7760	T1230
7761	7761	T1231 Barkhamsted F.D. 1,996
7762	7762	T1232 Berlin - Kensington F.D. 9,430
7763	7763	T1233 Berlin - Worthington F.D. 747
7764	7764	T1234 Bloomfield Center Fire 3,371
7765	7765	T1235 Bloomfield Blue Hills 88,142
7766	7766	T1236 Canaan F.D. (no fire district) 0
7767	7767	T1237 Cromwell F.D. 1,662
7768	7768	T1238 Enfield F.D.(1) 12,688
7769	7769	T1239 Enfield Thompsonville(2) 2,814
7770	7770	T1240 Enfield Haz'dv'l F.D.(3) 1,089
7771	7771	T1241 Enfield N.Thmps'nv'l F.D.(4) 55
7772	7772	T1242 Enfield Shaker Pines (5) 5,096
7773	7773	T1243 Groton - City 241,680
7774	7774	T1244 Groton Sewer 1,388
7775	7775	T1245 Groton Mystic F.D. #3 19
7776	7776	T1246 Groton Noank F.D. #4 0
7777	7777	T1247 Groton Old Mystic F.D. #5 1,610
7778	7778	T1248 Groton Poquonnock Br. #2 17,967
7779	7779	T1249 Groton W. Pleasant Valley 0
7780	7780	T1250 Killingly Attawaugan F.D. 1,457
7781	7781	T1251 Killingly Dayville F.D. 33,885
7782	7782	T1252 Killingly Dyer Manor 1,157
7783	7783	T1253 E. Killingly F.D. 75
7784	7784	T1254 So. Killingly F.D. 150
7785	7785	T1255 Killingly Williamsville F.D. 5,325
7786	7786	T1256 Manchester Eighth Util. 55,013
7787	7787	T1257 Middletown South F. D. 165,713
7788	7788	T1258 Middletown Westfield F.D. 8,805
7789	7789	T1259 Middletown City Fire 27,038
7790	7790	T1260 New Htfd. Village F.D. #1 5,664
7791	7791	T1261 New Htfd Pine Meadow #3 104
7792	7792	T1262 New Htfd South End F.D. 8
7793	7793	T1263 Plainfield Central Village F.D. 1,167
7794	7794	T1264 Plainfield Moosup F.D. 1,752
7795	7795	T1265 Plainfield F.D. #255 1,658
7796	7796	T1266 Plainfield Wauregan F.D. 4,360
7797	7797	T1267 Pomfret F.D. 841
7798	7798	T1268 Putnam E. Putnam F.D. 8,196
7799	7799	T1269 Putnam W. Putnam F.D. 0
7800	7800	T1270 Simsbury F.D. 2,135
7801	7801	T1271 Stafford Springs Service Dist. 12,400
7802	7802	T1272 Sterling F.D. 1,034
7803	7803	T1273 Stonington Mystic F.D. 478
7804	7804	T1274 Stonington Old Mystic F.D. 1,999
7805	7805	T1275 Stonington Pawcatuck F.D. 4,424
7806	7806	T1276 Stonington Quiambaug F.D. 65
7807	7807	T1277 Stonington F.D. 0
7808	7808	T1278 Stonington Wequetequock F.D. 58
7809	7809	T1279 Trumbull Center 461
7810	7810	T1280 Trumbull Long Hill F.D. 889
7811	7811	T1281 Trumbull Nichols F.D. 3,102
7812	7812	T1282 Watertown F.D. 0
7813	7813	T1283 West Haven Allingtown F.D.(3) 17,230
7814	7814	T1284 W. Haven First Ctr Fire Taxn (1) 7,410
7815	7815	T1285 West Haven West Shore F.D.(2) 29,445
7816	7816	T1286 Windsor Wilson F.D. 170
7817	7817	T1287 Windsor F.D. 38
7818	7818	T1288 Windham First 7,096
7819	7819	T1289
7820	7820	T1290 GRAND TOTAL [$50,271,099] $49,875,871
7821	7821
7822	7822	T1055
7823	7823
7824	7824	Municipality
7825	7825
7826	7826	Grant Amounts
7827	7827
7828	7828	T1056
7829	7829
7830	7830	T1057
7831	7831
7832	7832	Andover
7833	7833
7834	7834	$2,929
7835	7835
7836	7836	T1058
7837	7837
7838	7838	Ansonia
7839	7839
7840	7840	70,732
7841	7841
7842	7842	T1059
7843	7843
7844	7844	Ashford
7845	7845
7846	7846	2,843
7847	7847
7848	7848	T1060
7849	7849
7850	7850	Avon
7851	7851
7852	7852	213,211
7853	7853
7854	7854	T1061
7855	7855
7856	7856	Barkhamsted
7857	7857
7858	7858	33,100
7859	7859
7860	7860	T1062
7861	7861
7862	7862	Beacon Falls
7863	7863
7864	7864	38,585
7865	7865
7866	7866	T1063
7867	7867
7868	7868	Berlin
7869	7869
7870	7870	646,080
7871	7871
7872	7872	T1064
7873	7873
7874	7874	Bethany
7875	7875
7876	7876	54,901
7877	7877
7878	7878	T1065
7879	7879
7880	7880	Bethel
7881	7881
7882	7882	229,948
7883	7883
7884	7884	T1066
7885	7885
7886	7886	Bethlehem
7887	7887
7888	7888	6,305
7889	7889
7890	7890	T1067
7891	7891
7892	7892	Bloomfield
7893	7893
7894	7894	1,446,585
7895	7895
7896	7896	T1068
7897	7897
7898	7898	Bolton
7899	7899
7900	7900	19,812
7901	7901
7902	7902	T1069
7903	7903
7904	7904	Bozrah
7905	7905
7906	7906	110,715
7907	7907
7908	7908	T1070
7909	7909
7910	7910	Branford
7911	7911
7912	7912	304,496
7913	7913
7914	7914	T1071
7915	7915
7916	7916	Bridgeport
7917	7917
7918	7918	839,881
7919	7919
7920	7920	T1072
7921	7921
7922	7922	Bridgewater
7923	7923
7924	7924	491
7925	7925
7926	7926	T1073
7927	7927
7928	7928	Bristol
7929	7929
7930	7930	2,066,321
7931	7931
7932	7932	T1074
7933	7933
7934	7934	Brookfield
7935	7935
7936	7936	97,245
7937	7937
7938	7938	T1075
7939	7939
7940	7940	Brooklyn
7941	7941
7942	7942	8,509
7943	7943
7944	7944	T1076
7945	7945
7946	7946	Burlington
7947	7947
7948	7948	14,368
7949	7949
7950	7950	T1077
7951	7951
7952	7952	Canaan
7953	7953
7954	7954	17,075
7955	7955
7956	7956	T1078
7957	7957
7958	7958	Canterbury
7959	7959
7960	7960	1,610
7961	7961
7962	7962	T1079
7963	7963
7964	7964	Canton
7965	7965
7966	7966	6,344
7967	7967
7968	7968	T1080
7969	7969
7970	7970	Chaplin
7971	7971
7972	7972	554
7973	7973
7974	7974	T1081
7975	7975
7976	7976	Cheshire
7977	7977
7978	7978	598,668
7979	7979
7980	7980	T1082
7981	7981
7982	7982	Chester
7983	7983
7984	7984	71,130
7985	7985
7986	7986	T1083
7987	7987
7988	7988	Clinton
7989	7989
7990	7990	168,444
7991	7991
7992	7992	T1084
7993	7993
7994	7994	Colchester
7995	7995
7996	7996	31,069
7997	7997
7998	7998	T1085
7999	7999
8000	8000	Colebrook
8001	8001
8002	8002	436
8003	8003
8004	8004	T1086
8005	8005
8006	8006	Columbia
8007	8007
8008	8008	21,534
8009	8009
8010	8010	T1087
8011	8011
8012	8012	Cornwall
8013	8013
8014	8014	0
8015	8015
8016	8016	T1088
8017	8017
8018	8018	Coventry
8019	8019
8020	8020	8,359
8021	8021
8022	8022	T1089
8023	8023
8024	8024	Cromwell
8025	8025
8026	8026	27,780
8027	8027
8028	8028	T1090
8029	8029
8030	8030	Danbury
8031	8031
8032	8032	1,534,876
8033	8033
8034	8034	T1091
8035	8035
8036	8036	Darien
8037	8037
8038	8038	0
8039	8039
8040	8040	T1092
8041	8041
8042	8042	Deep River
8043	8043
8044	8044	86,478
8045	8045
8046	8046	T1093
8047	8047
8048	8048	Derby
8049	8049
8050	8050	12,218
8051	8051
8052	8052	T1094
8053	8053
8054	8054	Durham
8055	8055
8056	8056	122,637
8057	8057
8058	8058	T1095
8059	8059
8060	8060	Eastford
8061	8061
8062	8062	43,436
8063	8063
8064	8064	T1096
8065	8065
8066	8066	East Granby
8067	8067
8068	8068	430,285
8069	8069
8070	8070	T1097
8071	8071
8072	8072	East Haddam
8073	8073
8074	8074	1,392
8075	8075
8076	8076	T1098
8077	8077
8078	8078	East Hampton
8079	8079
8080	8080	15,087
8081	8081
8082	8082	T1099
8083	8083
8084	8084	East Hartford
8085	8085
8086	8086	3,576,349
8087	8087
8088	8088	T1100
8089	8089
8090	8090	East Haven
8091	8091
8092	8092	62,435
8093	8093
8094	8094	T1101
8095	8095
8096	8096	East Lyme
8097	8097
8098	8098	17,837
8099	8099
8100	8100	T1102
8101	8101
8102	8102	Easton
8103	8103
8104	8104	2,111
8105	8105
8106	8106	T1103
8107	8107
8108	8108	East Windsor
8109	8109
8110	8110	237,311
8111	8111
8112	8112	T1104
8113	8113
8114	8114	Ellington
8115	8115
8116	8116	181,426
8117	8117
8118	8118	T1105
8119	8119
8120	8120	Enfield
8121	8121
8122	8122	219,004
8123	8123
8124	8124	T1106
8125	8125
8126	8126	Essex
8127	8127
8128	8128	80,826
8129	8129
8130	8130	T1107
8131	8131
8132	8132	Fairfield
8133	8133
8134	8134	82,908
8135	8135
8136	8136	T1108
8137	8137
8138	8138	Farmington
8139	8139
8140	8140	440,541
8141	8141
8142	8142	T1109
8143	8143
8144	8144	Franklin
8145	8145
8146	8146	[413,545] 18,317
8147	8147
8148	8148	T1110
8149	8149
8150	8150	Glastonbury
8151	8151
8152	8152	202,935
8153	8153
8154	8154	T1111
8155	8155
8156	8156	Goshen
8157	8157
8158	8158	2,101
8159	8159
8160	8160	T1112
8161	8161
8162	8162	Granby
8163	8163
8164	8164	28,727
8165	8165
8166	8166	T1113
8167	8167
8168	8168	Greenwich
8169	8169
8170	8170	70,905
8171	8171
8172	8172	T1114
8173	8173
8174	8174	Griswold
8175	8175
8176	8176	35,790
8177	8177
8178	8178	T1115
8179	8179
8180	8180	Groton
8181	8181
8182	8182	1,373,459
8183	8183
8184	8184	T1116
8185	8185
8186	8186	Guilford
8187	8187
8188	8188	55,611
8189	8189
8190	8190	T1117
8191	8191
8192	8192	Haddam
8193	8193
8194	8194	2,840
8195	8195
8196	8196	T1118
8197	8197
8198	8198	Hamden
8199	8199
8200	8200	230,771
8201	8201
8202	8202	T1119
8203	8203
8204	8204	Hampton
8205	8205
8206	8206	0
8207	8207
8208	8208	T1120
8209	8209
8210	8210	Hartford
8211	8211
8212	8212	1,184,209
8213	8213
8214	8214	T1121
8215	8215
8216	8216	Hartland
8217	8217
8218	8218	758
8219	8219
8220	8220	T1122
8221	8221
8222	8222	Harwinton
8223	8223
8224	8224	17,272
8225	8225
8226	8226	T1123
8227	8227
8228	8228	Hebron
8229	8229
8230	8230	1,793
8231	8231
8232	8232	T1124
8233	8233
8234	8234	Kent
8235	8235
8236	8236	0
8237	8237
8238	8238	T1125
8239	8239
8240	8240	Killingly
8241	8241
8242	8242	567,638
8243	8243
8244	8244	T1126
8245	8245
8246	8246	Killingworth
8247	8247
8248	8248	4,149
8249	8249
8250	8250	T1127
8251	8251
8252	8252	Lebanon
8253	8253
8254	8254	24,520
8255	8255
8256	8256	T1128
8257	8257
8258	8258	Ledyard
8259	8259
8260	8260	296,297
8261	8261
8262	8262	T1129
8263	8263
8264	8264	Lisbon
8265	8265
8266	8266	2,923
8267	8267
8268	8268	T1130
8269	8269
8270	8270	Litchfield
8271	8271
8272	8272	2,771
8273	8273
8274	8274	T1131
8275	8275
8276	8276	Lyme
8277	8277
8278	8278	0
8279	8279
8280	8280	T1132
8281	8281
8282	8282	Madison
8283	8283
8284	8284	6,880
8285	8285
8286	8286	T1133
8287	8287
8288	8288	Manchester
8289	8289
8290	8290	861,979
8291	8291
8292	8292	T1134
8293	8293
8294	8294	Mansfield
8295	8295
8296	8296	5,502
8297	8297
8298	8298	T1135
8299	8299
8300	8300	Marlborough
8301	8301
8302	8302	5,890
8303	8303
8304	8304	T1136
8305	8305
8306	8306	Meriden
8307	8307
8308	8308	721,037
8309	8309
8310	8310	T1137
8311	8311
8312	8312	Middlebury
8313	8313
8314	8314	67,184
8315	8315
8316	8316	T1138
8317	8317
8318	8318	Middlefield
8319	8319
8320	8320	198,671
8321	8321
8322	8322	T1139
8323	8323
8324	8324	Middletown
8325	8325
8326	8326	1,594,059
8327	8327
8328	8328	T1140
8329	8329
8330	8330	Milford
8331	8331
8332	8332	1,110,891
8333	8333
8334	8334	T1141
8335	8335
8336	8336	Monroe
8337	8337
8338	8338	151,649
8339	8339
8340	8340	T1142
8341	8341
8342	8342	Montville
8343	8343
8344	8344	356,761
8345	8345
8346	8346	T1143
8347	8347
8348	8348	Morris
8349	8349
8350	8350	2,926
8351	8351
8352	8352	T1144
8353	8353
8354	8354	Naugatuck
8355	8355
8356	8356	274,100
8357	8357
8358	8358	T1145
8359	8359
8360	8360	New Britain
8361	8361
8362	8362	1,182,061
8363	8363
8364	8364	T1146
8365	8365
8366	8366	New Canaan
8367	8367
8368	8368	159
8369	8369
8370	8370	T1147
8371	8371
8372	8372	New Fairfield
8373	8373
8374	8374	912
8375	8375
8376	8376	T1148
8377	8377
8378	8378	New Hartford
8379	8379
8380	8380	110,586
8381	8381
8382	8382	T1149
8383	8383
8384	8384	New Haven
8385	8385
8386	8386	1,175,481
8387	8387
8388	8388	T1150
8389	8389
8390	8390	Newington
8391	8391
8392	8392	758,790
8393	8393
8394	8394	T1151
8395	8395
8396	8396	New London
8397	8397
8398	8398	30,182
8399	8399
8400	8400	T1152
8401	8401
8402	8402	New Milford
8403	8403
8404	8404	628,728
8405	8405
8406	8406	T1153
8407	8407
8408	8408	Newtown
8409	8409
8410	8410	192,643
8411	8411
8412	8412	T1154
8413	8413
8414	8414	Norfolk
8415	8415
8416	8416	5,854
8417	8417
8418	8418	T1155
8419	8419
8420	8420	North Branford
8421	8421
8422	8422	243,540
8423	8423
8424	8424	T1156
8425	8425
8426	8426	North Canaan
8427	8427
8428	8428	304,560
8429	8429
8430	8430	T1157
8431	8431
8432	8432	North Haven
8433	8433
8434	8434	1,194,569
8435	8435
8436	8436	T1158
8437	8437
8438	8438	North Stonington
8439	8439
8440	8440	0
8441	8441
8442	8442	T1159
8443	8443
8444	8444	Norwalk
8445	8445
8446	8446	328,472
8447	8447
8448	8448	T1160
8449	8449
8450	8450	Norwich
8451	8451
8452	8452	161,111
8453	8453
8454	8454	T1161
8455	8455
8456	8456	Old Lyme
8457	8457
8458	8458	1,528
8459	8459
8460	8460	T1162
8461	8461
8462	8462	Old Saybrook
8463	8463
8464	8464	38,321
8465	8465
8466	8466	T1163
8467	8467
8468	8468	Orange
8469	8469
8470	8470	85,980
8471	8471
8472	8472	T1164
8473	8473
8474	8474	Oxford
8475	8475
8476	8476	72,596
8477	8477
8478	8478	T1165
8479	8479
8480	8480	Plainfield
8481	8481
8482	8482	120,563
8483	8483
8484	8484	T1166
8485	8485
8486	8486	Plainville
8487	8487
8488	8488	443,937
8489	8489
8490	8490	T1167
8491	8491
8492	8492	Plymouth
8493	8493
8494	8494	124,508
8495	8495
8496	8496	T1168
8497	8497
8498	8498	Pomfret
8499	8499
8500	8500	22,677
8501	8501
8502	8502	T1169
8503	8503
8504	8504	Portland
8505	8505
8506	8506	73,590
8507	8507
8508	8508	T1170
8509	8509
8510	8510	Preston
8511	8511
8512	8512	0
8513	8513
8514	8514	T1171
8515	8515
8516	8516	Prospect
8517	8517
8518	8518	56,300
8519	8519
8520	8520	T1172
8521	8521
8522	8522	Putnam
8523	8523
8524	8524	139,075
8525	8525
8526	8526	T1173
8527	8527
8528	8528	Redding
8529	8529
8530	8530	1,055
8531	8531
8532	8532	T1174
8533	8533
8534	8534	Ridgefield
8535	8535
8536	8536	452,270
8537	8537
8538	8538	T1175
8539	8539
8540	8540	Rocky Hill
8541	8541
8542	8542	192,142
8543	8543
8544	8544	T1176
8545	8545
8546	8546	Roxbury
8547	8547
8548	8548	478
8549	8549
8550	8550	T1177
8551	8551
8552	8552	Salem
8553	8553
8554	8554	3,740
8555	8555
8556	8556	T1178
8557	8557
8558	8558	Salisbury
8559	8559
8560	8560	66
8561	8561
8562	8562	T1179
8563	8563
8564	8564	Scotland
8565	8565
8566	8566	6,096
8567	8567
8568	8568	T1180
8569	8569
8570	8570	Seymour
8571	8571
8572	8572	255,384
8573	8573
8574	8574	T1181
8575	8575
8576	8576	Sharon
8577	8577
8578	8578	0
8579	8579
8580	8580	T1182
8581	8581
8582	8582	Shelton
8583	8583
8584	8584	483,928
8585	8585
8586	8586	T1183
8587	8587
8588	8588	Sherman
8589	8589
8590	8590	0
8591	8591
8592	8592	T1184
8593	8593
8594	8594	Simsbury
8595	8595
8596	8596	62,846
8597	8597
8598	8598	T1185
8599	8599
8600	8600	Somers
8601	8601
8602	8602	72,769
8603	8603
8604	8604	T1186
8605	8605
8606	8606	Southbury
8607	8607
8608	8608	16,678
8609	8609
8610	8610	T1187
8611	8611
8612	8612	Southington
8613	8613
8614	8614	658,809
8615	8615
8616	8616	T1188
8617	8617
8618	8618	South Windsor
8619	8619
8620	8620	1,084,232
8621	8621
8622	8622	T1189
8623	8623
8624	8624	Sprague
8625	8625
8626	8626	334,376
8627	8627
8628	8628	T1190
8629	8629
8630	8630	Stafford
8631	8631
8632	8632	355,770
8633	8633
8634	8634	T1191
8635	8635
8636	8636	Stamford
8637	8637
8638	8638	407,895
8639	8639
8640	8640	T1192
8641	8641
8642	8642	Sterling
8643	8643
8644	8644	19,506
8645	8645
8646	8646	T1193
8647	8647
8648	8648	Stonington
8649	8649
8650	8650	80,628
8651	8651
8652	8652	T1194
8653	8653
8654	8654	Stratford
8655	8655
8656	8656	2,838,621
8657	8657
8658	8658	T1195
8659	8659
8660	8660	Suffield
8661	8661
8662	8662	152,561
8663	8663
8664	8664	T1196
8665	8665
8666	8666	Thomaston
8667	8667
8668	8668	315,229
8669	8669
8670	8670	T1197
8671	8671
8672	8672	Thompson
8673	8673
8674	8674	62,329
8675	8675
8676	8676	T1198
8677	8677
8678	8678	Tolland
8679	8679
8680	8680	75,056
8681	8681
8682	8682	T1199
8683	8683
8684	8684	Torrington
8685	8685
8686	8686	486,957
8687	8687
8688	8688	T1200
8689	8689
8690	8690	Trumbull
8691	8691
8692	8692	163,740
8693	8693
8694	8694	T1201
8695	8695
8696	8696	Union
8697	8697
8698	8698	0
8699	8699
8700	8700	T1202
8701	8701
8702	8702	Vernon
8703	8703
8704	8704	121,917
8705	8705
8706	8706	T1203
8707	8707
8708	8708	Voluntown
8709	8709
8710	8710	1,589
8711	8711
8712	8712	T1204
8713	8713
8714	8714	Wallingford
8715	8715
8716	8716	1,589,756
8717	8717
8718	8718	T1205
8719	8719
8720	8720	Warren
8721	8721
8722	8722	235
8723	8723
8724	8724	T1206
8725	8725
8726	8726	Washington
8727	8727
8728	8728	231
8729	8729
8730	8730	T1207
8731	8731
8732	8732	Waterbury
8733	8733
8734	8734	2,076,795
8735	8735
8736	8736	T1208
8737	8737
8738	8738	Waterford
8739	8739
8740	8740	27,197
8741	8741
8742	8742	T1209
8743	8743
8744	8744	Watertown
8745	8745
8746	8746	521,334
8747	8747
8748	8748	T1210
8749	8749
8750	8750	Westbrook
8751	8751
8752	8752	214,436
8753	8753
8754	8754	T1211
8755	8755
8756	8756	West Hartford
8757	8757
8758	8758	648,560
8759	8759
8760	8760	T1212
8761	8761
8762	8762	West Haven
8763	8763
8764	8764	137,765
8765	8765
8766	8766	T1213
8767	8767
8768	8768	Weston
8769	8769
8770	8770	366
8771	8771
8772	8772	T1214
8773	8773
8774	8774	Westport
8775	8775
8776	8776	0
8777	8777
8778	8778	T1215
8779	8779
8780	8780	Wethersfield
8781	8781
8782	8782	17,343
8783	8783
8784	8784	T1216
8785	8785
8786	8786	Willington
8787	8787
8788	8788	15,891
8789	8789
8790	8790	T1217
8791	8791
8792	8792	Wilton
8793	8793
8794	8794	247,801
8795	8795
8796	8796	T1218
8797	8797
8798	8798	Winchester
8799	8799
8800	8800	249,336
8801	8801
8802	8802	T1219
8803	8803
8804	8804	Windham
8805	8805
8806	8806	369,559
8807	8807
8808	8808	T1220
8809	8809
8810	8810	Windsor
8811	8811
8812	8812	1,078,969
8813	8813
8814	8814	T1221
8815	8815
8816	8816	Windsor Locks
8817	8817
8818	8818	1,567,628
8819	8819
8820	8820	T1222
8821	8821
8822	8822	Wolcott
8823	8823
8824	8824	189,485
8825	8825
8826	8826	T1223
8827	8827
8828	8828	Woodbridge
8829	8829
8830	8830	27,108
8831	8831
8832	8832	T1224
8833	8833
8834	8834	Woodbury
8835	8835
8836	8836	45,172
8837	8837
8838	8838	T1225
8839	8839
8840	8840	Woodstock
8841	8841
8842	8842	55,097
8843	8843
8844	8844	T1226
8845	8845
8846	8846
8847	8847
8848	8848	T1227
8849	8849
8850	8850	Borough of Danielson
8851	8851
8852	8852	0
8853	8853
8854	8854	T1228
8855	8855
8856	8856	Borough Jewett City
8857	8857
8858	8858	3,329
8859	8859
8860	8860	T1229
8861	8861
8862	8862	Borough Stonington
8863	8863
8864	8864	0
8865	8865
8866	8866	T1230
8867	8867
8868	8868
8869	8869
8870	8870	T1231
8871	8871
8872	8872	Barkhamsted F.D.
8873	8873
8874	8874	1,996
8875	8875
8876	8876	T1232
8877	8877
8878	8878	Berlin - Kensington F.D.
8879	8879
8880	8880	9,430
8881	8881
8882	8882	T1233
8883	8883
8884	8884	Berlin - Worthington F.D.
8885	8885
8886	8886	747
8887	8887
8888	8888	T1234
8889	8889
8890	8890	Bloomfield Center Fire
8891	8891
8892	8892	3,371
8893	8893
8894	8894	T1235
8895	8895
8896	8896	Bloomfield Blue Hills
8897	8897
8898	8898	88,142
8899	8899
8900	8900	T1236
8901	8901
8902	8902	Canaan F.D. (no fire district)
8903	8903
8904	8904	0
8905	8905
8906	8906	T1237
8907	8907
8908	8908	Cromwell F.D.
8909	8909
8910	8910	1,662
8911	8911
8912	8912	T1238
8913	8913
8914	8914	Enfield F.D.(1)
8915	8915
8916	8916	12,688
8917	8917
8918	8918	T1239
8919	8919
8920	8920	Enfield Thompsonville(2)
8921	8921
8922	8922	2,814
8923	8923
8924	8924	T1240
8925	8925
8926	8926	Enfield Haz'dv'l F.D.(3)
8927	8927
8928	8928	1,089
8929	8929
8930	8930	T1241
8931	8931
8932	8932	Enfield N.Thmps'nv'l F.D.(4)
8933	8933
8934	8934	55
8935	8935
8936	8936	T1242
8937	8937
8938	8938	Enfield Shaker Pines (5)
8939	8939
8940	8940	5,096
8941	8941
8942	8942	T1243
8943	8943
8944	8944	Groton - City
8945	8945
8946	8946	241,680
8947	8947
8948	8948	T1244
8949	8949
8950	8950	Groton Sewer
8951	8951
8952	8952	1,388
8953	8953
8954	8954	T1245
8955	8955
8956	8956	Groton Mystic F.D. #3
8957	8957
8958	8958	19
8959	8959
8960	8960	T1246
8961	8961
8962	8962	Groton Noank F.D. #4
8963	8963
8964	8964	0
8965	8965
8966	8966	T1247
8967	8967
8968	8968	Groton Old Mystic F.D. #5
8969	8969
8970	8970	1,610
8971	8971
8972	8972	T1248
8973	8973
8974	8974	Groton Poquonnock Br. #2
8975	8975
8976	8976	17,967
8977	8977
8978	8978	T1249
8979	8979
8980	8980	Groton W. Pleasant Valley
8981	8981
8982	8982	0
8983	8983
8984	8984	T1250
8985	8985
8986	8986	Killingly Attawaugan F.D.
8987	8987
8988	8988	1,457
8989	8989
8990	8990	T1251
8991	8991
8992	8992	Killingly Dayville F.D.
8993	8993
8994	8994	33,885
8995	8995
8996	8996	T1252
8997	8997
8998	8998	Killingly Dyer Manor
8999	8999
9000	9000	1,157
9001	9001
9002	9002	T1253
9003	9003
9004	9004	E. Killingly F.D.
9005	9005
9006	9006	75
9007	9007
9008	9008	T1254
9009	9009
9010	9010	So. Killingly F.D.
9011	9011
9012	9012	150
9013	9013
9014	9014	T1255
9015	9015
9016	9016	Killingly Williamsville F.D.
9017	9017
9018	9018	5,325
9019	9019
9020	9020	T1256
9021	9021
9022	9022	Manchester Eighth Util.
9023	9023
9024	9024	55,013
9025	9025
9026	9026	T1257
9027	9027
9028	9028	Middletown South F. D.
9029	9029
9030	9030	165,713
9031	9031
9032	9032	T1258
9033	9033
9034	9034	Middletown Westfield F.D.
9035	9035
9036	9036	8,805
9037	9037
9038	9038	T1259
9039	9039
9040	9040	Middletown City Fire
9041	9041
9042	9042	27,038
9043	9043
9044	9044	T1260
9045	9045
9046	9046	New Htfd. Village F.D. #1
9047	9047
9048	9048	5,664
9049	9049
9050	9050	T1261
9051	9051
9052	9052	New Htfd Pine Meadow #3
9053	9053
9054	9054	104
9055	9055
9056	9056	T1262
9057	9057
9058	9058	New Htfd South End F.D.
9059	9059
9060	9060	8
9061	9061
9062	9062	T1263
9063	9063
9064	9064	Plainfield Central Village F.D.
9065	9065
9066	9066	1,167
9067	9067
9068	9068	T1264
9069	9069
9070	9070	Plainfield Moosup F.D.
9071	9071
9072	9072	1,752
9073	9073
9074	9074	T1265
9075	9075
9076	9076	Plainfield F.D. #255
9077	9077
9078	9078	1,658
9079	9079
9080	9080	T1266
9081	9081
9082	9082	Plainfield Wauregan F.D.
9083	9083
9084	9084	4,360
9085	9085
9086	9086	T1267
9087	9087
9088	9088	Pomfret F.D.
9089	9089
9090	9090	841
9091	9091
9092	9092	T1268
9093	9093
9094	9094	Putnam E. Putnam F.D.
9095	9095
9096	9096	8,196
9097	9097
9098	9098	T1269
9099	9099
9100	9100	Putnam W. Putnam F.D.
9101	9101
9102	9102	0
9103	9103
9104	9104	T1270
9105	9105
9106	9106	Simsbury F.D.
9107	9107
9108	9108	2,135
9109	9109
9110	9110	T1271
9111	9111
9112	9112	Stafford Springs Service Dist.
9113	9113
9114	9114	12,400
9115	9115
9116	9116	T1272
9117	9117
9118	9118	Sterling F.D.
9119	9119
9120	9120	1,034
9121	9121
9122	9122	T1273
9123	9123
9124	9124	Stonington Mystic F.D.
9125	9125
9126	9126	478
9127	9127
9128	9128	T1274
9129	9129
9130	9130	Stonington Old Mystic F.D.
9131	9131
9132	9132	1,999
9133	9133
9134	9134	T1275
9135	9135
9136	9136	Stonington Pawcatuck F.D.
9137	9137
9138	9138	4,424
9139	9139
9140	9140	T1276
9141	9141
9142	9142	Stonington Quiambaug F.D.
9143	9143
9144	9144	65
9145	9145
9146	9146	T1277
9147	9147
9148	9148	Stonington F.D.
9149	9149
9150	9150	0
9151	9151
9152	9152	T1278
9153	9153
9154	9154	Stonington Wequetequock F.D.
9155	9155
9156	9156	58
9157	9157
9158	9158	T1279
9159	9159
9160	9160	Trumbull Center
9161	9161
9162	9162	461
9163	9163
9164	9164	T1280
9165	9165
9166	9166	Trumbull Long Hill F.D.
9167	9167
9168	9168	889
9169	9169
9170	9170	T1281
9171	9171
9172	9172	Trumbull Nichols F.D.
9173	9173
9174	9174	3,102
9175	9175
9176	9176	T1282
9177	9177
9178	9178	Watertown F.D.
9179	9179
9180	9180	0
9181	9181
9182	9182	T1283
9183	9183
9184	9184	West Haven Allingtown F.D.(3)
9185	9185
9186	9186	17,230
9187	9187
9188	9188	T1284
9189	9189
9190	9190	W. Haven First Ctr Fire Taxn (1)
9191	9191
9192	9192	7,410
9193	9193
9194	9194	T1285
9195	9195
9196	9196	West Haven West Shore F.D.(2)
9197	9197
9198	9198	29,445
9199	9199
9200	9200	T1286
9201	9201
9202	9202	Windsor Wilson F.D.
9203	9203
9204	9204	170
9205	9205
9206	9206	T1287
9207	9207
9208	9208	Windsor F.D.
9209	9209
9210	9210	38
9211	9211
9212	9212	T1288
9213	9213
9214	9214	Windham First
9215	9215
9216	9216	7,096
9217	9217
9218	9218	T1289
9219	9219
9220	9220	T1290
9221	9221
9222	9222	GRAND TOTAL
9223	9223
9224	9224	[$50,271,099] $49,875,871
9225	9225
9226	9226	(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.
9227	9227
9228	9228	(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.
9229	9229
9230	9230	(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.
9231	9231
9232	9232	Sec. 11. (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.
9233	9233
9234	9234	(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.
9235	9235
9236	9236	Sec. 12. (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.
9237	9237
9238	9238	Sec. 13. (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.
9239	9239
9240	9240	Sec. 14. (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.
9241	9241
9242	9242	Sec. 15. (Effective July 1, 2012) Up to $50,000 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 organ and tissue donation awareness for the fiscal year ending June 30, 2013.
9243	9243
9244	9244	Sec. 16. (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.
9245	9245
9246	9246	Sec. 17. 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):
9247	9247
9248	9248	(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 $100,000 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, (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., (19) the sum of $20,000 shall be transferred from said surplus funds to the Department of Children and Families, for Other Expenses, for a grant to the Saint Joseph Parenting Center in Stamford, (20) the sum of $250,000 shall be transferred from said surplus funds to the Department of Social Services, for Community Services, for the John S. Martinez Fatherhood Initiative, (21) the sum of $125,000 shall be transferred from said surplus funds to the Department of Education, for Regional Vocational-Technical School System, for a grant to A.I. Prince Technical High School in Hartford for an adult education training program to offer training in carpentry, manufacturing and information systems, (22) the sum of $36,000 shall be transferred from said surplus funds to the Department of Public Health, for Other Expenses, for a grant to Yale University to study pediatric autoimmune neuropsychiatric disorder associated with streptococcal infections, and (23) the sum of $150,000 shall be transferred from said surplus funds to the Department of Economic and Community Development, for Other Expenses, for a grant to the Windsor Arts Center in Windsor.
9249	9249
9250	9250	Sec. 18. (Effective from passage) The Commissioner of Transportation shall not increase the fare for buses or ADA paratransit services during the calendar year 2013.
9251	9251
9252	9252	Sec. 19. (NEW) (Effective July 1, 2012) For the fiscal year ending June 30, 2013, and each fiscal year thereafter, any moneys collected for the registration of securities, notice filing and exemption filing under chapter 672a of the general statutes shall be deposited in the General Fund.
9253	9253
9254	9254	Sec. 20. Section 13b-61c of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
9255	9255
9256	9256	(a) For the fiscal year ending June 30, 2010, the Comptroller shall transfer the sum of seventy-one million two hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.
9257	9257
9258	9258	(b) For the fiscal year ending June 30, 2011, the Comptroller shall transfer the sum of one hundred seven million five hundred fifty thousand dollars from the resources of the General Fund to the Special Transportation Fund.
9259	9259
9260	9260	(c) For the fiscal year ending June 30, 2012, the Comptroller shall transfer the sum of eighty-one million five hundred fifty thousand dollars from the resources of the General Fund to the Special Transportation Fund.
9261	9261
9262	9262	(d) For the fiscal year ending June 30, 2013, [and annually thereafter,] the Comptroller shall transfer the sum of [one hundred seventy-two million eight hundred] one hundred two million six hundred fifty-nine thousand dollars from the resources of the General Fund to the Special Transportation Fund.
9263	9263
9264	9264	(e) For the fiscal year ending June 30, 2014, and annually thereafter, the Comptroller shall transfer the sum of one hundred seventy-two million eight hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.
9265	9265
9266	9266	Sec. 21. (Effective from passage) Notwithstanding the provisions of section 10-183t of the general statutes, for the fiscal year ending June 30, 2013, for purposes of the appropriation required under subsection (a) of said section, the state shall appropriate only the amount specified in section 1 of this act, and the account established in accordance with the provisions of subsection (d) of said section 10-183t shall pay forty-two per cent of the cost of the basic plan's premium equivalent under said subsection (a).
9267	9267
9268	9268	Sec. 22. (Effective July 1, 2012) (a) The sum of $270,000 appropriated in section 67 of public act 11-61 to Legislative Management, Personal Services, 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 purposes for the fiscal year ending June 30, 2013.
9269	9269
9270	9270	(b) The sum of $158,000 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 continue to be available for such purposes for the fiscal year ending June 30, 2013.
9271	9271
9272	9272	Sec. 23. (Effective July 1, 2012) The cost of updating the data processing system operated by the Judicial Department to allow for tracking offenders that are granted a certificate of relief from barriers by a Superior Court judge shall be paid by funds expended by the Chief Court Administrator from the Judicial Data Processing Revolving Fund established pursuant to section 51-5b of the general statutes.
9273	9273
9274	9274	Sec. 24. Section 23 of public act 11-48 is repealed and the following is substituted in lieu thereof (Effective from passage):
9275	9275
9276	9276	(a) The unexpended balance of funds appropriated in section 11 of public act 09-3 of the June special session, as amended by section 1 of public act 10-179, to the Office of Policy and Management, for Connecticut Impaired Driving Records Information System, shall not lapse on June 30, 2011, and shall continue to be available for such purpose during the fiscal [years] year ending June 30, 2012. [, and June 30, 2013.]
9277	9277
9278	9278	(b) The unexpended balance of funds appropriated in section 11 of public act 09-3 of the June special session, as amended by section 1 of public act 10-179, to the Office of Policy and Management, for Connecticut Impaired Driving Records Information System, and carried forward under subsection (a) of this section, shall not lapse on June 30, 2012, and such funds shall be transferred to Criminal Justice Information System and shall be available for such purpose during the fiscal year ending June 30, 2013.
9279	9279
9280	9280	Sec. 25. Section 42 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective from passage):
9281	9281
9282	9282	The office of the State Comptroller shall fund any differential between the state fringe benefit rate for [John Dempsey Hospital] The University of Connecticut Health Center employees and the average rate for private Connecticut hospitals in an amount not to exceed $13,500,000, for each of the fiscal years ending June 30, 2012, and June 30, 2013, within the resources appropriated to the State Comptroller – Fringe Benefits in section 1 of [this act] public act 11-6.
9283	9283
9284	9284	Sec. 26. (Effective July 1, 2012) Up to $350,000 appropriated in section 67 of public act 11-61 to the Department of Motor Vehicles, Personal Services, 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 supporting staff costs related to information technology upgrades for the fiscal year ending June 30, 2013.
9285	9285
9286	9286	Sec. 27. (Effective July 1, 2012) Funds appropriated in section 1 of this act to the Departments of Developmental Services, Mental Health and Addiction Services, Children and Families, Social Services, Public Health and Correction and the Judicial Department, for the fiscal year ending June 30, 2013, for a one per cent cost-of-living adjustment for private providers that contract with such agencies shall be used to provide an increase in private provider or subcontractor employee wages and benefits effective January 1, 2013, except where providers apply for a good cause exception to be approved by the Secretary of the Office of Policy and Management.
9287	9287
9288	9288	Sec. 28. (NEW) (Effective from passage) Notwithstanding the provisions of section 4-30b of the general statutes, the sum of $222,393,607 reserved from the surplus for the fiscal year ending June 30, 2011, to redeem any outstanding notes issued under section 3-20g of the general statutes shall be credited to the Budget Reserve Fund established pursuant to section 4-30a of the general statutes.
9289	9289
9290	9290	Sec. 29. (Effective from passage) Notwithstanding the provisions of section 4-30a of the general statutes, the State Treasurer shall, upon written request of the Secretary of the Office of Policy and Management, transfer up to $15,000,000 from the Budget Reserve Fund to the resources of the General Fund to be used as revenue for the fiscal year ending June 30, 2013, for the purpose of implementing any agreement relative to the compact approved pursuant to section 3-6c of the general statutes.
9291	9291
9292	9292	Sec. 30. (Effective July 1, 2012) The sum of $2,000,000 appropriated in section 67 of public act 11-61 to the Labor Department, Workforce Investment Act, for the fiscal year ending June 30, 2012, shall be transferred to Personal Services, and shall be available for such purpose for the fiscal year ending June 30, 2013.
9293	9293
9294	9294	Sec. 31. (Effective from passage) The following sums are appropriated from the GENERAL FUND for the purposes herein specified for the fiscal year ending June 30, 2012:
9295	9295
9296	9296
9297	9297
9298	9298	T1291 TEACHERS' RETIREMENT BOARD
9299	9299	T1292 Retirees Health Service Cost 2,600,000
9300	9300	T1293
9301	9301	T1294 DEPARTMENT OF SOCIAL SERVICES
9302	9302	T1295 Medicaid 93,200,000
9303	9303	T1296
9304	9304	T1297 STATE COMPTROLLER – MISCELLANEOUS
9305	9305	T1298 Adjudicated Claims 5,300,000
9306	9306	T1299
9307	9307	T1300 TOTAL – GENERAL FUND 101,100,000
9308	9308
9309	9309	T1291
9310	9310
9311	9311	TEACHERS' RETIREMENT BOARD
9312	9312
9313	9313	T1292
9314	9314
9315	9315	Retirees Health Service Cost
9316	9316
9317	9317	2,600,000
9318	9318
9319	9319	T1293
9320	9320
9321	9321	T1294
9322	9322
9323	9323	DEPARTMENT OF SOCIAL SERVICES
9324	9324
9325	9325	T1295
9326	9326
9327	9327	Medicaid
9328	9328
9329	9329	93,200,000
9330	9330
9331	9331	T1296
9332	9332
9333	9333	T1297
9334	9334
9335	9335	STATE COMPTROLLER – MISCELLANEOUS
9336	9336
9337	9337	T1298
9338	9338
9339	9339	Adjudicated Claims
9340	9340
9341	9341	5,300,000
9342	9342
9343	9343	T1299
9344	9344
9345	9345	T1300
9346	9346
9347	9347	TOTAL – GENERAL FUND
9348	9348
9349	9349	101,100,000
9350	9350
9351	9351	Sec. 32. (Effective from passage) The amounts appropriated to the following agencies in section 67 of public act 11-61 are reduced by the following amount for the fiscal year ending June 30, 2012:
9352	9352
9353	9353
9354	9354
9355	9355	T1301 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
9356	9356	T1302 Personal Services 31,000,000
9357	9357	T1303 General Assistance Managed Care 13,000,000
9358	9358	T1304
9359	9359	T1305 DEPARTMENT OF CHILDREN AND FAMILIES
9360	9360	T1306 Personal Services 34,000,000
9361	9361	T1307 Differential Response System 1,100,000
9362	9362	T1308 Board and Care for Children - Foster 8,000,000
9363	9363	T1309 Board and Care for Children - Residential 14,000,000
9364	9364	T1310
9365	9365	T1311 TOTAL – GENERAL FUND 101,100,000
9366	9366
9367	9367	T1301
9368	9368
9369	9369	DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
9370	9370
9371	9371	T1302
9372	9372
9373	9373	Personal Services
9374	9374
9375	9375	31,000,000
9376	9376
9377	9377	T1303
9378	9378
9379	9379	General Assistance Managed Care
9380	9380
9381	9381	13,000,000
9382	9382
9383	9383	T1304
9384	9384
9385	9385	T1305
9386	9386
9387	9387	DEPARTMENT OF CHILDREN AND FAMILIES
9388	9388
9389	9389	T1306
9390	9390
9391	9391	Personal Services
9392	9392
9393	9393	34,000,000
9394	9394
9395	9395	T1307
9396	9396
9397	9397	Differential Response System
9398	9398
9399	9399	1,100,000
9400	9400
9401	9401	T1308
9402	9402
9403	9403	Board and Care for Children - Foster
9404	9404
9405	9405	8,000,000
9406	9406
9407	9407	T1309
9408	9408
9409	9409	Board and Care for Children - Residential
9410	9410
9411	9411	14,000,000
9412	9412
9413	9413	T1310
9414	9414
9415	9415	T1311
9416	9416
9417	9417	TOTAL – GENERAL FUND
9418	9418
9419	9419	101,100,000
9420	9420
9421	9421	Sec. 33. Subsection (a) of section 14 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective from passage):
9422	9422
9423	9423	(a) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in public act 09-3 of the June special session, which relates to collective bargaining agreements and related costs, shall not lapse on June 30, 2011, and such funds shall continue to be available for such purpose during the fiscal [years] year ending June 30, 2012. [, and June 30, 2013.]
9424	9424
9425	9425	Sec. 34. (Effective July 1, 2012) The Secretary of the Office of Policy and Management shall recommend reductions in expenditures for the fiscal year ending June 30, 2013, to reduce expenditures by $14,243,700 for such fiscal year. The provisions of this section shall not apply to the constituent units of the state system of higher education, as defined in section 10a-1 of the general statutes.
9426	9426
9427	9427	Sec. 35. (Effective July 1, 2012) The sum of $4,000,000 appropriated in section 67 of public act 11-61 to the Department of Education, Magnet Schools, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be transferred to Talent Development, and shall be available for such purpose for the fiscal year ending June 30, 2013.
9428	9428
9429	9429	Sec. 36. (Effective from passage) The unexpended balance of funds appropriated in section 67 of public act 11-61 to the Office of Policy and Management, for Regional Planning Agencies, for the Voluntary Regional Consolidation Bonus Pool shall not lapse on June 30, 2012, and such funds shall continue to be available for such purposes during the fiscal year ending June 30, 2013.
9430	9430
9431	9431
9432	9432
9433	9433
9434	9434	This act shall take effect as follows and shall amend the following sections:
9435	9435	Section 1 July 1, 2012 New section
9436	9436	Sec. 2 July 1, 2012 New section
9437	9437	Sec. 3 July 1, 2012 New section
9438	9438	Sec. 4 July 1, 2012 New section
9439	9439	Sec. 5 July 1, 2012 New section
9440	9440	Sec. 6 July 1, 2012 New section
9441	9441	Sec. 7 July 1, 2012 New section
9442	9442	Sec. 8 January 1, 2013 New section
9443	9443	Sec. 9 July 1, 2012 PA 11-6, Sec. 36(b)
9444	9444	Sec. 10 from passage PA 11-6, Sec. 96(b)
9445	9445	Sec. 11 July 1, 2012 New section
9446	9446	Sec. 12 July 1, 2012 New section
9447	9447	Sec. 13 July 1, 2012 New section
9448	9448	Sec. 14 July 1, 2012 New section
9449	9449	Sec. 15 July 1, 2012 New section
9450	9450	Sec. 16 July 1, 2012 New section
9451	9451	Sec. 17 from passage PA 11-6, Sec. 50(b)
9452	9452	Sec. 18 from passage New section
9453	9453	Sec. 19 July 1, 2012 New section
9454	9454	Sec. 20 July 1, 2012 13b-61c
9455	9455	Sec. 21 from passage New section
9456	9456	Sec. 22 July 1, 2012 New section
9457	9457	Sec. 23 July 1, 2012 New section
9458	9458	Sec. 24 from passage PA 11-48, Sec. 23
9459	9459	Sec. 25 from passage PA 11-6, Sec. 42
9460	9460	Sec. 26 July 1, 2012 New section
9461	9461	Sec. 27 July 1, 2012 New section
9462	9462	Sec. 28 from passage New section
9463	9463	Sec. 29 from passage New section
9464	9464	Sec. 30 July 1, 2012 New section
9465	9465	Sec. 31 from passage New section
9466	9466	Sec. 32 from passage New section
9467	9467	Sec. 33 from passage PA 11-6, Sec. 14(a)
9468	9468	Sec. 34 July 1, 2012 New section
9469	9469	Sec. 35 July 1, 2012 New section
9470	9470	Sec. 36 from passage New section
9471	9471
9472	9472	This act shall take effect as follows and shall amend the following sections:
9473	9473
9474	9474	Section 1
9475	9475
9476	9476	July 1, 2012
9477	9477
9478	9478	New section
9479	9479
9480	9480	Sec. 2
9481	9481
9482	9482	July 1, 2012
9483	9483
9484	9484	New section
9485	9485
9486	9486	Sec. 3
9487	9487
9488	9488	July 1, 2012
9489	9489
9490	9490	New section
9491	9491
9492	9492	Sec. 4
9493	9493
9494	9494	July 1, 2012
9495	9495
9496	9496	New section
9497	9497
9498	9498	Sec. 5
9499	9499
9500	9500	July 1, 2012
9501	9501
9502	9502	New section
9503	9503
9504	9504	Sec. 6
9505	9505
9506	9506	July 1, 2012
9507	9507
9508	9508	New section
9509	9509
9510	9510	Sec. 7
9511	9511
9512	9512	July 1, 2012
9513	9513
9514	9514	New section
9515	9515
9516	9516	Sec. 8
9517	9517
9518	9518	January 1, 2013
9519	9519
9520	9520	New section
9521	9521
9522	9522	Sec. 9
9523	9523
9524	9524	July 1, 2012
9525	9525
9526	9526	PA 11-6, Sec. 36(b)
9527	9527
9528	9528	Sec. 10
9529	9529
9530	9530	from passage
9531	9531
9532	9532	PA 11-6, Sec. 96(b)
9533	9533
9534	9534	Sec. 11
9535	9535
9536	9536	July 1, 2012
9537	9537
9538	9538	New section
9539	9539
9540	9540	Sec. 12
9541	9541
9542	9542	July 1, 2012
9543	9543
9544	9544	New section
9545	9545
9546	9546	Sec. 13
9547	9547
9548	9548	July 1, 2012
9549	9549
9550	9550	New section
9551	9551
9552	9552	Sec. 14
9553	9553
9554	9554	July 1, 2012
9555	9555
9556	9556	New section
9557	9557
9558	9558	Sec. 15
9559	9559
9560	9560	July 1, 2012
9561	9561
9562	9562	New section
9563	9563
9564	9564	Sec. 16
9565	9565
9566	9566	July 1, 2012
9567	9567
9568	9568	New section
9569	9569
9570	9570	Sec. 17
9571	9571
9572	9572	from passage
9573	9573
9574	9574	PA 11-6, Sec. 50(b)
9575	9575
9576	9576	Sec. 18
9577	9577
9578	9578	from passage
9579	9579
9580	9580	New section
9581	9581
9582	9582	Sec. 19
9583	9583
9584	9584	July 1, 2012
9585	9585
9586	9586	New section
9587	9587
9588	9588	Sec. 20
9589	9589
9590	9590	July 1, 2012
9591	9591
9592	9592	13b-61c
9593	9593
9594	9594	Sec. 21
9595	9595
9596	9596	from passage
9597	9597
9598	9598	New section
9599	9599
9600	9600	Sec. 22
9601	9601
9602	9602	July 1, 2012
9603	9603
9604	9604	New section
9605	9605
9606	9606	Sec. 23
9607	9607
9608	9608	July 1, 2012
9609	9609
9610	9610	New section
9611	9611
9612	9612	Sec. 24
9613	9613
9614	9614	from passage
9615	9615
9616	9616	PA 11-48, Sec. 23
9617	9617
9618	9618	Sec. 25
9619	9619
9620	9620	from passage
9621	9621
9622	9622	PA 11-6, Sec. 42
9623	9623
9624	9624	Sec. 26
9625	9625
9626	9626	July 1, 2012
9627	9627
9628	9628	New section
9629	9629
9630	9630	Sec. 27
9631	9631
9632	9632	July 1, 2012
9633	9633
9634	9634	New section
9635	9635
9636	9636	Sec. 28
9637	9637
9638	9638	from passage
9639	9639
9640	9640	New section
9641	9641
9642	9642	Sec. 29
9643	9643
9644	9644	from passage
9645	9645
9646	9646	New section
9647	9647
9648	9648	Sec. 30
9649	9649
9650	9650	July 1, 2012
9651	9651
9652	9652	New section
9653	9653
9654	9654	Sec. 31
9655	9655
9656	9656	from passage
9657	9657
9658	9658	New section
9659	9659
9660	9660	Sec. 32
9661	9661
9662	9662	from passage
9663	9663
9664	9664	New section
9665	9665
9666	9666	Sec. 33
9667	9667
9668	9668	from passage
9669	9669
9670	9670	PA 11-6, Sec. 14(a)
9671	9671
9672	9672	Sec. 34
9673	9673
9674	9674	July 1, 2012
9675	9675
9676	9676	New section
9677	9677
9678	9678	Sec. 35
9679	9679
9680	9680	July 1, 2012
9681	9681
9682	9682	New section
9683	9683
9684	9684	Sec. 36
9685	9685
9686	9686	from passage
9687	9687
9688	9688	New section