Connecticut House Bill HB05557 Latest Draft

                            General Assembly  Bill No. 5557
February Session, 2012  LCO No. 5177
 *05177__________*
Referred to Committee on No Committee
Introduced by:
REP. DONOVAN, 84th Dist. SEN. WILLIAMS, 29th Dist.

General Assembly

Bill No. 5557 

February Session, 2012

LCO No. 5177

*05177__________*

Referred to Committee on No Committee 

Introduced by:

REP. DONOVAN, 84th Dist.

SEN. WILLIAMS, 29th Dist.

AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2013.

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

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:

 

T1  2012-2013
T2 LEGISLATIVE
T3
T4 LEGISLATIVE MANAGEMENT
T5 Personal Services [$48,753,708] $45,260,629
T6 Other Expenses [17,611,168] 14,833,232
T7 Equipment 316,000
T8 Flag Restoration 75,000
T9 Minor Capital Improvements 265,000
T10 Interim Salary/Caucus Offices 464,100
T11 Connecticut Academy of Science and Engineering 100,000
T12 Old State House 616,523
T13 Interstate Conference Fund 380,584
T14 New England Board of Higher Education 194,183
T15 AGENCY TOTAL [68,776,266] 62,505,251
T16
T17 AUDITORS OF PUBLIC ACCOUNTS
T18 Personal Services [11,742,921] 11,136,456
T19 Other Expenses [856,702] 417,709
T20 Equipment 10,000
T21 AGENCY TOTAL [12,609,623] 11,564,165
T22
T23 COMMISSION ON AGING
T24 Personal Services [271,048] 251,989
T25 Other Expenses [8,021] 6,495
T26 Equipment 1,500
T27 AGENCY TOTAL [280,569] 259,984
T28
T29 PERMANENT COMMISSION ON THE STATUS OF WOMEN
T30 Personal Services [481,820] 447,419
T31 Other Expenses [67,092] 55,475
T32 Equipment 1,500
T33 AGENCY TOTAL [550,412] 504,394
T34
T35 COMMISSION ON CHILDREN
T36 Personal Services [541,011] 502,233
T37 Other Expenses [35,700] 29,507
T38 AGENCY TOTAL [576,711] 531,740
T39
T40 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
T41 Personal Services [306,637] 284,684
T42 Other Expenses [40,748] 33,766
T43 AGENCY TOTAL [347,385] 318,450
T44
T45 AFRICAN-AMERICAN AFFAIRS COMMISSION
T46 Personal Services [201,784] 187,166
T47 Other Expenses [28,005] 22,663
T48 AGENCY TOTAL [229,789] 209,829
T49
T50 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
T51 Personal Services [158,491] 147,482
T52 Other Expenses [5,000] 4,213
T53 Equipment 1,500
T54 AGENCY TOTAL [164,991] 153,195
T55
T56 GENERAL GOVERNMENT
T57
T58 GOVERNOR'S OFFICE
T59 Personal Services [2,284,648] 2,270,218
T60 Other Expenses [236,995] 231,311
T61 Equipment 1
T62 New England Governors' Conference 113,138
T63 National Governors' Association 134,720
T64 AGENCY TOTAL [2,769,502] 2,749,388
T65
T66 SECRETARY OF THE STATE
T67 Personal Services [1,350,000] 1,045,730
T68 Other Expenses [1,030,923] 563,356
T69 Equipment 1
T70 Commercial Recording Division [6,299,728] 5,797,115
T71 Board of Accountancy [350,000] 337,284
T72 AGENCY TOTAL [9,030,652] 7,743,486
T73
T74 LIEUTENANT GOVERNOR'S OFFICE
T75 Personal Services [840,350] 423,042
T76 Other Expenses [69,201] 67,541
T77 Equipment 1
T78 Health Reform and Innovation  427,000
T79 AGENCY TOTAL [909,552] 917,584
T80
T81 STATE TREASURER
T82 Personal Services [3,684,877] 3,381,288
T83 Other Expenses [273,656] 179,350
T84 Equipment 1
T85 AGENCY TOTAL [3,958,534] 3,560,639
T86
T87 STATE COMPTROLLER
T88 Personal Services [23,417,739] 21,590,975
T89 Other Expenses [4,020,735] 3,418,046
T90 Equipment 1
T91 Governmental Accounting Standards Board 19,570
T92 AGENCY TOTAL [27,458,045] 25,028,592
T93
T94 DEPARTMENT OF REVENUE SERVICES
T95 Personal Services [62,059,477] 55,412,504
T96 Other Expenses [8,516,033] 8,153,274
T97 Equipment 1
T98 Collection and Litigation Contingency Fund [104,479] 99,256
T99 AGENCY TOTAL [70,679,990] 63,665,035
T100
T101 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T102 Personal Services [838,060] 832,767
T103 Other Expenses [462,378] 275,288
T104 Equipment 24,905
T105 Child Fatality Review Panel 95,010
T106 Information Technology Initiatives [35,000] 33,250
T107 Citizens' Election Fund Admin [1,667,549] 2,128,549
T108 Elections Enforcement Commission [1,384,317] 1,006,720
T109 Office of State Ethics [1,355,145] 1,293,638
T110 Freedom of Information Commission [1,757,403] 1,712,235
T111 [Contracting Standards Board 175,000]
T112 Judicial Review Council [155,682] 144,952
T113 Judicial Selection Commission 90,620
T114 Office of the Child Advocate [578,480] 567,465
T115 Office of the Victim Advocate [327,606] 315,235
T116 Board of Firearms Permit Examiners 81,086
T117 AGENCY TOTAL [9,028,241] 8,601,720
T118
T119 OFFICE OF POLICY AND MANAGEMENT
T120 Personal Services [12,853,684] 11,264,140
T121 Other Expenses [2,589,252] 2,127,148
T122 Equipment 1
T123 Automated Budget System and Data Base Link [55,075] 52,322
T124 Cash Management Improvement Act 95
T125 Justice Assistance Grants 1,131,353
T126 Innovation Challenge Grant Program  500,000
T127 [Connecticut Impaired Driving Records Information System 925,428]
T128 Revenue Maximization  787,500
T129 Criminal Justice Information System  2,089,605
T130 Tax Relief for Elderly Renters [29,168,400] 25,260,000
T131 Regional Planning Agencies 500,000
T132 Reimbursement to Towns for Loss of Taxes on State Property [73,519,215] 73,641,646
T133 Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property 115,431,737
T134 Reimbursement Property Tax - Disability Exemption 400,000
T135 Distressed Municipalities 5,800,000
T136 Property Tax Relief Elderly Circuit Breaker 20,505,900
T137 Property Tax Relief Elderly Freeze Program 390,000
T138 Property Tax Relief for Veterans 2,970,098
T139 [Capital City Economic Development 6,300,000]
T140 Focus Deterrence  500,000
T141 AGENCY TOTAL [272,540,238] 263,351,545
T142
T143 DEPARTMENT OF VETERANS' AFFAIRS
T144 Personal Services [24,410,802] 21,838,133
T145 Other Expenses [6,067,405] 5,645,075
T146 Equipment 1
T147 Support Services for Veterans 190,000
T148 Burial Expenses 7,200
T149 Headstones 350,000
T150 AGENCY TOTAL [31,025,408] 28,030,409
T151
T152 DEPARTMENT OF ADMINISTRATIVE SERVICES
T153 Personal Services [41,807,080] 38,788,855
T154 Other Expenses [34,871,197] 31,343,930
T155 Equipment 1
T156 Management Services [5,030,792] 4,767,986
T157 Loss Control Risk Management [143,050] 120,898
T158 Employees' Review Board [25,135] 23,378
T159 Surety Bonds for State Officials and Employees 82,000
T160 Refunds of Collections [28,500] 27,076
T161 Rents and Moving [12,724,000] 11,924,000
T162 Capitol Day Care Center 127,250
T163 W. C. Administrator 5,250,000
T164 Hospital Billing System 114,951
T165 Connecticut Education Network [3,291,493] 2,966,493
T166 Claims Commissioner Operations [273,651] 258,651
T167 State Insurance and Risk Mgmt Operations [13,000,000] 12,350,000
T168 IT Services [13,416,019] 13,806,786
T169 AGENCY TOTAL [130,185,119] 121,952,255
T170
T171 DEPARTMENT OF CONSTRUCTION SERVICES
T172 Personal Services [6,842,802] 8,894,319
T173 Other Expenses [2,647,132] 1,046,161
T174 AGENCY TOTAL [9,489,934] 9,940,480
T175
T176 ATTORNEY GENERAL
T177 Personal Services [28,623,386] 29,516,393
T178 Other Expenses [1,015,272] 940,920
T179 Equipment 1
T180 AGENCY TOTAL [29,638,659] 30,457,314
T181
T182 DIVISION OF CRIMINAL JUSTICE
T183 Personal Services [47,245,107] 43,351,437
T184 Other Expenses [2,100,000] 2,314,353
T185 Equipment [1] 23,401
T186 Witness Protection 220,000
T187 Training and Education [70,000] 67,500
T188 Expert Witnesses [380,000] 286,000
T189 Medicaid Fraud Control [841,457] 1,155,149
T190 Criminal Justice Commission [415] 395
T191 Cold Case Unit  355,072
T192 Shooting Taskforce  1,062,621
T193 AGENCY TOTAL [50,856,980] 48,835,928
T194
T195 REGULATION AND PROTECTION
T196
T197 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T198 Personal Services [126,034,999] 115,577,292
T199 Other Expenses [28,856,075] 26,244,276
T200 Equipment 4
T201 Stress Reduction 23,354
T202 Fleet Purchase [7,035,596] 4,271,474
T203 Workers' Compensation Claims 4,238,787
T204 COLLECT [48,925] 4,892
T205 Fire Training School - Willimantic 161,798
T206 Maintenance of County Base Fire Radio 25,176
T207 Maint of State-Wide Fire Radio Network 16,756
T208 Police Association of Connecticut 190,000
T209 Connecticut State Firefighter's Assoc 194,711
T210 Fire Training School - Torrington 81,367
T211 Fire Training School - New Haven 48,364
T212 Fire Training School - Derby 37,139
T213 Fire Training School - Wolcott 100,162
T214 Fire Training School - Fairfield 70,395
T215 Fire Training School - Hartford 169,336
T216 Fire Training School - Middletown 59,053
T217 Fire Training School - Stamford 55,432
T218 AGENCY TOTAL [167,447,429] 151,569,768
T219
T220 DEPARTMENT OF MOTOR VEHICLES
T221 Personal Services [274,449] 258,466
T222 Other Expenses [216,404] 200,393
T223 AGENCY TOTAL [490,853] 458,859
T224
T225 MILITARY DEPARTMENT
T226 Personal Services [3,242,611] 2,785,205
T227 Other Expenses [3,228,762] 2,739,394
T228 Equipment 1
T229 [Firing Squads 319,500]
T230 Honor Guards  319,500
T231 Veteran's Service Bonuses 160,000
T232 AGENCY TOTAL [6,950,874] 6,004,100
T233
T234 DEPARTMENT OF CONSUMER PROTECTION
T235 Personal Services [13,534,627] 13,173,407
T236 Other Expenses [1,690,096] 1,445,457
T237 Equipment 1
T238 Gaming Policy Board 2,758
T239 AGENCY TOTAL [15,227,482] 14,621,623
T240
T241 LABOR DEPARTMENT
T242 Personal Services [8,741,719] 5,735,646
T243 Other Expenses [1,094,210] 1,021,670
T244 Equipment 2
T245 CETC Workforce 850,000
T246 Workforce Investment Act [27,387,262] 29,154,000
T247 Job Funnels Projects 425,000
T248 Connecticut's Youth Employment Program [3,500,000] 4,500,000
T249 Jobs First Employment Services 17,657,471
T250 [Opportunity Industrial Centers 500,000]
T251 [Individual Development Accounts 95,000]
T252 STRIDE [770,000] 590,000
T253 Apprenticeship Program 595,867
T254 Spanish-American Merchants Association 600,000
T255 Connecticut Career Resource Network 157,880
T256 21st Century Jobs 447,955
T257 Incumbent Worker Training 450,000
T258 STRIVE 270,000
T259 Film Industry Training Program [237,500] 368,750
T260 AGENCY TOTAL [63,779,866] 62,824,241
T261
T262 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T263 Personal Services [5,950,016] 5,196,701
T264 Other Expenses [903,891] 382,211
T265 Equipment 1
T266 Martin Luther King, Jr. Commission 6,650
T267 AGENCY TOTAL [6,860,558] 5,585,563
T268
T269 OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
T270 Personal Services [2,366,933] 2,219,908
T271 Other Expenses [216,038] 210,856
T272 Equipment 1
T273 AGENCY TOTAL [2,582,972] 2,430,765
T274
T275 CONSERVATION AND DEVELOPMENT
T276
T277 DEPARTMENT OF AGRICULTURE
T278 Personal Services [3,750,000] 3,317,987
T279 Other Expenses [700,668] 669,279
T280 Equipment 1
T281 Vibrio Bacterium Program 1
T282 Senior Food Vouchers [404,500] 384,275
T283 Environmental Conservation  90,000
T284 Collection of Agricultural Statistics 1,026
T285 Tuberculosis and Brucellosis Indemnity 900
T286 Fair Testing 4,040
T287 Connecticut Grown Product Promotion 10,000
T288 WIC Coupon Program for Fresh Produce 184,090
T289 Lobster Restoration  100,000
T290 AGENCY TOTAL [5,055,226] 4,761,599
T291
T292 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T293 Personal Services [33,677,502] 29,015,253
T294 Other Expenses [4,376,632] 3,771,656
T295 Equipment 1
T296 Stream Gaging 199,561
T297 Mosquito Control [268,518] 259,168
T298 State Superfund Site Maintenance [241,100] 541,100
T299 Laboratory Fees 170,309
T300 Dam Maintenance [126,016] 120,737
T301 Emergency Spill Response [7,074,509] 6,798,977
T302 Solid Waste Management [2,781,459] 2,360,398
T303 Underground Storage Tank [1,279,716] 975,276
T304 Clean Air [5,014,450] 4,829,325
T305 Environmental Conservation [9,008,720] 8,495,636
T306 Environmental Quality [10,155,679] 9,753,982
T307 Pheasant Stocking Account  160,000
T308 Interstate Environmental Commission 48,783
T309 Agreement USGS - Hydrological Study 155,456
T310 New England Interstate Water Pollution Commission 28,827
T311 Northeast Interstate Forest Fire Compact 3,295
T312 Connecticut River Valley Flood Control Commission 32,395
T313 Thames River Valley Flood Control Commission 48,281
T314 Agreement USGS-Water Quality Stream Monitoring 215,412
T315 [Operation Fuel 1,100,000]
T316 Lobster Restoration [200,000] 100,000
T317 AGENCY TOTAL [76,206,621] 68,083,828
T318
T319 COUNCIL ON ENVIRONMENTAL QUALITY
T320 Personal Services [163,640] 160,867
T321 Other Expenses [3,634] 3,547
T322 Equipment 1
T323 AGENCY TOTAL [167,275] 164,415
T324
T325 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T326 Personal Services [9,138,901] 8,254,749
T327 Other Expenses [1,618,799] 814,873
T328 Equipment 1
T329 Elderly Rental Registry and Counselors 1,098,171
T330 Statewide Marketing [15,000,001] 11,475,000
T331 [Innovation Challenge Grant Program 500,000]
T332 Nanotechnology Study 119,000
T333 CT Asso Performing Arts/Schubert Theater 378,712
T334 Hartford Urban Arts Grant 378,712
T335 New Britain Arts Council 75,743
T336 Fair Housing 308,750
T337 Main Street Initiatives [171,000] 246,000
T338 Office of Military Affairs [153,508] 453,508
T339 SBIR Matching Grants 95,625
T340 Ivoryton Playhouse 150,000
T341 Economic Development Grants [1,817,937] 1,742,937
T342 Garde Arts Theatre 300,000
T343 Capitol Region Development Authority  5,920,145
T344 Subsidized Assisted Living Demonstration [2,272,000] 1,880,000
T345 Congregate Facilities Operation Costs [6,884,547] 7,087,047
T346 Housing Assistance and Counseling Program 438,500
T347 Elderly Congregate Rent Subsidy 2,389,796
T348 Nutmeg Games  25,000
T349 Discovery Museum 378,712
T350 National Theatre for the Deaf 151,484
T351 Culture, Tourism and Art Grant [1,979,165] 2,000,000
T352 CT Trust for Historic Preservation 210,396
T353 Connecticut Science Center 630,603
T354 Bushnell Theater  250,000
T355 Local Theatre Grant  500,000
T356 Tax Abatement 1,704,890
T357 Payment in Lieu of Taxes 2,204,000
T358 Greater Hartford Arts Council 94,677
T359 Stamford Center for the Arts 378,712
T360 Stepping Stones Museum for Children 44,294
T361 Maritime Center Authority 531,525
T362 [Basic Cultural Resources Grant 1,601,204]
T363 Tourism Districts 1,495,596
T364 [Connecticut Humanities Council 2,157,633]
T365 Amistad Committee for the Freedom Trail 44,294
T366 Amistad Vessel 378,712
T367 New Haven Festival of Arts and Ideas 797,287
T368 New Haven Arts Council 94,677
T369 Palace Theater 378,712
T370 Beardsley Zoo 354,350
T371 Mystic Aquarium 620,112
T372 Quinebaug Tourism 41,101
T373 Northwestern Tourism 41,101
T374 Eastern Tourism 41,101
T375 Central Tourism 41,101
T376 Twain/Stowe Homes 95,674
T377 AGENCY TOTAL [59,780,816] 57,135,380
T378
T379 DEPARTMENT OF HOUSING
T380 Personal Services  180,000
T381
T382 AGRICULTURAL EXPERIMENT STATION
T383 Personal Services [5,910,000] 5,379,259
T384 Other Expenses [923,511] 901,360
T385 Equipment 1
T386 Mosquito Control [231,173] 459,952
T387 Wildlife Disease Prevention 89,571
T388 AGENCY TOTAL [7,154,256] 6,830,143
T389
T390 HEALTH AND HOSPITALS
T391
T392 DEPARTMENT OF PUBLIC HEALTH
T393 Personal Services [34,626,728] 32,409,747
T394 Other Expenses [8,433,505] 8,034,224
T395 Equipment [1] 1,278
T396 Needle and Syringe Exchange Program [455,072] 457,244
T397 Children's Health Initiatives [2,435,161] 2,433,365
T398 Childhood Lead Poisoning [75,000] 75,377
T399 AIDS Services [4,952,098] 4,975,686
T400 Breast and Cervical Cancer Detection and Treatment [2,181,483] 2,230,275
T401 Children with Special Health Care Needs [1,271,627] 1,278,016
T402 Medicaid Administration [4,201,595] 3,963,583
T403 Fetal and Infant Mortality Review [299,250] 20,000
T404 Community Health Services [6,300,500] 6,717,155
T405 Rape Crisis [439,684] 441,893
T406 X-Ray Screening and Tuberculosis Care [1,200,000] 1,201,026
T407 Genetic Diseases Programs [828,744] 832,908
T408 Immunization Services [9,044,950] 18,387,336
T409 Local and District Departments of Health [4,563,700] 4,662,487
T410 Venereal Disease Control [195,210] 196,191
T411 School Based Health Clinics [10,440,646] 11,543,438
T412 AGENCY TOTAL [91,944,954] 99,861,229
T413
T414 OFFICE OF THE CHIEF MEDICAL EXAMINER
T415 Personal Services [5,050,652] 4,317,148
T416 Other Expenses [906,282] 684,544
T417 Equipment 15,500
T418 Medicolegal Investigations [58,828] 28,828
T419 AGENCY TOTAL [6,031,262] 5,046,020
T420
T421 DEPARTMENT OF DEVELOPMENTAL SERVICES
T422 Personal Services [275,149,434] 246,714,526
T423 Other Expenses [21,990,274] 21,942,944
T424 Equipment 1
T425 Human Resource Development [219,790] 208,801
T426 Family Support Grants [3,280,095] 3,116,091
T427 Cooperative Placements Program [22,576,043] 22,923,542
T428 Clinical Services [4,585,370] 4,320,720
T429 Early Intervention [34,688,242] 34,862,523
T430 Community Temporary Support Services [67,315] 63,950
T431 Community Respite Care Programs [330,345] 313,828
T432 Workers' Compensation Claims 15,246,035
T433 Pilot Program for Autism Services [1,185,176] 1,631,873
T434 Voluntary Services [31,225,026] 31,381,907
T435 Supplemental Payments for Medical Services 13,400,000
T436 Rent Subsidy Program 4,537,554
T437 Family Reunion Program [134,900] 128,156
T438 Employment Opportunities and Day Services [197,101,167] 200,341,298
T439 Community Residential Services [431,913,391] 437,859,368
T440 AGENCY TOTAL [1,057,630,158] 1,038,993,117
T441
T442 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T443 Personal Services [211,068,124] 172,873,389
T444 Other Expenses [28,599,021] 27,812,305
T445 Equipment 1
T446 Housing Supports and Services [14,987,367] 16,299,667
T447 Managed Service System [38,736,053] 39,915,163
T448 Legal Services [639,269] 817,481
T449 Connecticut Mental Health Center [8,540,721] 8,665,721
T450 Professional Services 11,788,898
T451 General Assistance Managed Care [195,756,101] 179,689,353
T452 Workers' Compensation Claims 10,594,566
T453 Nursing Home Screening 622,784
T454 Young Adult Services [64,771,066] 63,981,110
T455 TBI Community Services [12,711,421] 14,267,815
T456 Jail Diversion [4,569,358] 4,506,446
T457 Behavioral Health Medications 6,169,095
T458 Prison Overcrowding [6,416,668] 6,540,370
T459 Medicaid Adult Rehabilitation Option [3,963,349] 4,783,262
T460 Discharge and Diversion Services [12,586,680] 14,025,649
T461 Home and Community Based Services [10,252,082] 9,799,089
T462 Persistent Violent Felony Offenders Act [703,333] 671,701
T463 Nursing Home Contract  300,000
T464 Grants for Substance Abuse Services [25,027,766] 24,929,551
T465 Grants for Mental Health Services [76,394,230] 76,475,894
T466 Employment Opportunities [10,417,746] 10,470,087
T467 AGENCY TOTAL [755,315,699] 705,999,397
T468
T469 PSYCHIATRIC SECURITY REVIEW BOARD
T470 Personal Services [320,081] 249,027
T471 Other Expenses 31,469
T472 Equipment 1
T473 AGENCY TOTAL [351,551] 280,497
T474
T475 HUMAN SERVICES
T476
T477 DEPARTMENT OF SOCIAL SERVICES
T478 Personal Services [116,581,562] 106,676,774
T479 Other Expenses [88,800,670] 109,149,735
T480 Equipment 1
T481 Children's Trust Fund [13,067,430] 13,133,084
T482 [Children's Health Council 218,317]
T483 HUSKY Information and Referral  335,564
T484 [HUSKY Outreach 335,564]
T485 Genetic Tests in Paternity Actions 191,142
T486 State Food Stamp Supplement [2,025,966] 1,333,966
T487 HUSKY Program [42,600,000] 29,890,000
T488 Charter Oak Health Plan [7,760,000] 3,350,000
T489 HUSKY Performance Monitoring  175,000
T490 [Medicaid 4,755,161,500]
T491 Old Age Assistance [36,063,774] 36,417,524
T492 Aid to the Blind [766,494] 758,644
T493 Aid to the Disabled [61,977,284] 60,649,215
T494 Temporary Assistance to Families - TANF [122,160,034] 113,187,034
T495 Emergency Assistance 1
T496 Food Stamp Training Expenses 12,000
T497 Connecticut Pharmaceutical Assistance Contract to the Elderly [380,000] 310,000
T498 Healthy Start [1,490,220] 1,497,708
T499 DMHAS-Disproportionate Share [105,935,000] 108,935,000
T500 Connecticut Home Care Program [65,086,100] 47,942,500
T501 Human Resource Development-Hispanic Programs [936,329] 941,034
T502 Services to the Elderly [3,911,369] 3,929,683
T503 Safety Net Services [1,890,807] 1,900,307
T504 Transportation for Employment Independence Program [3,155,532] 3,171,386
T505 Refunds of Collections [177,792] 57,792
T506 Services for Persons With Disabilities [627,227] 630,379
T507 Child Care Services-TANF/CCDBG [104,304,819] 104,440,819
T508 Nutrition Assistance [447,663] 449,912
T509 Housing/Homeless Services [59,824,050] 57,594,605
T510 Disproportionate Share-Medical Emergency Assistance 268,486,847
T511 State Administered General Assistance 14,723,163
T512 Child Care Quality Enhancements [3,745,687] 3,764,506
T513 Connecticut Children's Medical Center 10,579,200
T514 Community Services [1,798,865] 1,641,524
T515 Alzheimer Respite Care 2,294,388
T516 Human Service Infrastructure Community Action Program [3,418,970] 3,436,148
T517 Teen Pregnancy Prevention [1,914,339] 1,923,957
T518 Human Resource Development-Hispanic Programs - Municipality [5,310] 5,337
T519 Teen Pregnancy Prevention - Municipality [143,600] 144,321
T520 Services to the Elderly - Municipality [44,405] 44,629
T521 Housing/Homeless Services - Municipality [634,026] 637,212
T522 Community Services - Municipality [87,268] 87,707
T523 AGENCY TOTAL [5,903,764,715] 1,114,829,748
T524
T525 DEPARTMENT OF SOCIAL SERVICES - MEDICAID
T526 Hospital Inpatient  528,760,403
T527 Hospital Outpatient  406,569,000
T528 Physician  279,026,924
T529 Pharmacy - Net  246,771,473
T530 Clinics  217,475,174
T531 Home Health  248,021,684
T532 Transportation  29,008,052
T533 Non-emergency Transportation  39,945,179
T534 Dental  152,738,919
T535 Vision  21,670,368
T536 Lab & X-Ray  35,560,904
T537 Durable Medical Equipment  63,051,563
T538 MI Waiver  641,593
T539 Alcohol & Drug Services  4,701,102
T540 Other Practitioner  39,115,800
T541 CT Home Care - Assessments  889,180
T542 CT Home Care - Waiver Services  154,388,045
T543 PCA Waiver Services  26,643,335
T544 Acquired Brain Injury Waiver  42,123,284
T545 Money Follows the Person - Year 1  10,876,385
T546 Hospice Services  2,431,218
T547 Waivers - Administration  2,455,000
T548 Behavioral Health Partnership - ASO  13,486,668
T549 Dental - ASO  6,700,000
T550 Medicare Part D Clawback  141,057,521
T551 Hospital Retro Payments  6,000,000
T552 Hospital Supplemental  131,000,000
T553 Adjustments  21,013,777
T554 Family Planning  1,040,296
T555 Low Income Adults  462,152,055
T556 Nursing Homes-CCH  1,167,921,818
T557 Nursing Homes - RHNS  12,839,549
T558 ICF/MR  66,579,886
T559 Hospice Services  35,056,033
T560 Chronic Disease Hospitals  67,130,744
T561 AGENCY TOTAL  4,684,842,932
T562
T563 STATE DEPARTMENT ON AGING
T564 Personal Services  72,500
T565 Other Expenses  27,400
T566 Equipment  100
T567 AGENCY TOTAL  100,000
T568
T569 BUREAU OF REHABILITATIVE SERVICES
T570 Personal Services [4,599,638] 4,749,662
T571 Other Expenses [991,631] 992,846
T572 Equipment 2
T573 Part-Time Interpreters 191,633
T574 Educational Aid for Blind and Visually Handicapped Children 4,821,904
T575 Enhanced Employment Opportunities [673,000] 676,381
T576 Vocational Rehabilitation - Disabled [7,386,668] 7,423,780
T577 Supplementary Relief and Services [103,925] 104,448
T578 Vocational Rehabilitation - Blind [890,454] 894,928
T579 Special Training for the Deaf Blind [298,585] 300,085
T580 Connecticut Radio Information Service 87,640
T581 Employment Opportunities [1,052,829] 1,058,119
T582 Independent Living Centers [547,338] 551,804
T583 AGENCY TOTAL [21,645,247] 21,853,232
T584
T585 EDUCATION, MUSEUMS, LIBRARIES
T586
T587 DEPARTMENT OF EDUCATION
T588 Personal Services [23,833,611] 19,950,048
T589 Other Expenses [3,124,506] 3,726,563
T590 Equipment 1
T591 Basic Skills Exam Teachers in Training 1,270,775
T592 Teachers' Standards Implementation Program 3,096,508
T593 Early Childhood Program [5,022,489] 6,022,489
T594 Development of Mastery Exams Grades 4, 6, and 8 19,050,559
T595 Primary Mental Health 507,294
T596 Leadership,Educ, Athletics-Partnership 765,000
T597 Adult Education Action 240,687
T598 Connecticut Pre-Engineering Program 262,500
T599 [Connecticut Writing Project 50,000]
T600 Resource Equity Assessments 299,683
T601 Neighborhood Youth Centers 1,338,300
T602 Longitudinal Data Systems 1,500,000
T603 School Accountability 2,201,405
T604 Sheff Settlement [10,293,799] 14,293,799
T605 [CommPACT Schools 712,500]
T606 Community Plans for Early Childhood 450,000
T607 Improving Early Literacy 150,000
T608 Parent Trust Fund Program 500,000
T609 Regional Vocational-Technical School System [143,702,045] 134,841,977
T610 Child Care Services 18,419,752
T611 Science Program for Educational Reform Districts  455,000
T612 Wrap Around Services  450,000
T613 Parent Universities  250,000
T614 School Health Coordinator Pilot  200,000
T615 Commissioner’s Network  7,500,000
T616 Technical Assistance for Regional Cooperation  100,000
T617 New or Replicated Schools  200,000
T618 Bridges to Success  712,500
T619 K-3 Reading Assessment Pilot  2,700,000
T620 Talent Development  3,500,000
T621 American School for the Deaf 10,264,242
T622 Regional Education Services 1,384,613
T623 Head Start Services 2,748,150
T624 Head Start Enhancement 1,773,000
T625 Family Resource Centers [6,041,488] 7,981,488
T626 [Charter Schools 59,839,400]
T627 Youth Service Bureau Enhancement 620,300
T628 Head Start - Early Childhood Link 2,090,000
T629 [Institutional Student Aid 882,000]
T630 Child Nutrition State Match 2,354,000
T631 Health Foods Initiative 3,613,997
T632 EvenStart 500,000
T633 Vocational Agriculture [5,060,565] 6,485,565
T634 Transportation of School Children 24,884,748
T635 Adult Education 21,025,690
T636 Health and Welfare Services Pupils Private Schools 4,297,500
T637 Education Equalization Grants [1,889,609,057] 2,007,594,057
T638 Bilingual Education 1,916,130
T639 Priority School Districts [116,100,581] 121,875,581
T640 Young Parents Program 229,330
T641 Interdistrict Cooperation [11,131,935] 10,131,935
T642 School Breakfast Program 2,220,303
T643 Excess Cost - Student Based 139,805,731
T644 Non-Public School Transportation 3,595,500
T645 School to Work Opportunities 213,750
T646 Youth Service Bureaus [2,947,268] 2,989,268
T647 OPEN Choice Program 22,090,956
T648 Magnet Schools [235,364,251] 242,361,711
T649 After School Program 4,500,000
T650 School Readiness Quality Enhancement [1,100,678] 4,100,678
T651 AGENCY TOTAL [2,814,996,577] 2,898,603,063
T652
T653 STATE LIBRARY
T654 Personal Services [5,560,728] 4,915,076
T655 Other Expenses [767,111] 710,355
T656 Equipment 1
T657 State-Wide Digital Library [1,630,136] 2,094,590
T658 Interlibrary Loan Delivery Service 275,751
T659 Legal/Legislative Library Materials [1,000,000] 827,992
T660 [State-Wide Data Base Program 574,696]
T661 Computer Access 190,000
T662 Support Cooperating Library Service Units 350,000
T663 Grants to Public Libraries 214,283
T664 Connecticard Payments 1,000,000
T665 Connecticut Humanities Council  2,157,633
T666 AGENCY TOTAL [11,562,706] 12,735,681
T667
T668 OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION
T669 Personal Services [1,240,000] 1,128,146
T670 Other Expenses [110,180] 112,537
T671 Equipment 1
T672 Minority Advancement Program [2,405,666] 2,176,817
T673 Alternate Route to Certification 100,000
T674 International Initiatives 66,500
T675 Minority Teacher Incentive Program 471,374
T676 [Education and Health Initiatives 522,500]
T677 English Language Learner Scholarship  100,000
T678 Capitol Scholarship Program [4,451,390] 4,722,351
T679 Awards to Children of Deceased/ Disabled Veterans 4,000
T680 Connecticut Independent College Student Grant 16,158,319
T681 Connecticut Aid for Public College Students [29,808,469] 25,500,000
T682 Connecticut Aid to Charter Oak 59,393
T683 [Kirklyn M. Kerr Grant Program 400,000]
T684 AGENCY TOTAL [55,797,792] 50,599,438
T685
T686 UNIVERSITY OF CONNECTICUT
T687 Operating Expenses [210,445,208] 192,336,268
T688 Tuition Freeze 4,267,696
T689 Regional Campus Enhancement 7,538,003
T690 Veterinary Diagnostic Laboratory 90,000
T691 Connecticut Center for Advanced Technology  500,000
T692 CommPACT Schools  500,000
T693 Kirklyn M Kerr Grant Program  400,000
T694 AGENCY TOTAL [222,340,907] 205,631,967
T695
T696 UNIVERSITY OF CONNECTICUT HEALTH CENTER
T697 Operating Expenses [109,156,742] 112,160,920
T698 AHEC 505,707
T699 AGENCY TOTAL [109,662,449] 112,666,627
T700
T701 TEACHERS' RETIREMENT BOARD
T702 Personal Services [1,731,184] 1,435,749
T703 Other Expenses [685,068] 634,381
T704 Equipment 1
T705 Retirement Contributions 787,536,000
T706 Retirees Health Service Cost [26,500,836] 16,374,940
T707 Municipal Retiree Health Insurance Costs [7,887,480] 5,915,610
T708 AGENCY TOTAL [824,340,569] 811,896,681
T709
T710 BOARD OF REGENTS FOR HIGHER EDUCATION
T711 National Service Act 328,365
T712 Charter Oak State College [2,696,543] 2,456,083
T713 Community Technical College System [150,084,931] 143,196,097
T714 Connecticut State University [153,522,741] 141,194,660
T715 Board of Regents [1,316,603] 1,274,581
T716 AGENCY TOTAL [307,949,183] 288,449,786
T717
T718 CORRECTIONS
T719
T720 DEPARTMENT OF CORRECTION
T721 Personal Services [397,466,166] 385,722,164
T722 Other Expenses [75,245,412] 72,424,386
T723 Equipment 1
T724 Stress Management  35,000
T725 Workers' Compensation Claims [29,936,219] 27,636,219
T726 Inmate Medical Services [94,747,339] 85,629,399
T727 Board of Pardons and Paroles [6,082,447] 5,778,325
T728 [Mental Health AIC 300,000]
T729 Distance Learning 100,000
T730 Aid to Paroled and Discharged Inmates 9,500
T731 Legal Services to Prisoners 870,595
T732 Volunteer Services 170,758
T733 Community Support Services [40,370,121] 40,572,949
T734 AGENCY TOTAL [645,298,558] 618,949,296
T735
T736 DEPARTMENT OF CHILDREN AND FAMILIES
T737 Personal Services [293,558,016] 255,094,477
T738 Other Expenses [37,513,645] 35,369,572
T739 Equipment 1
T740 Short-Term Residential Treatment [713,129] 716,712
T741 Substance Abuse Screening [1,745,896] 1,754,417
T742 Workers' Compensation Claims 10,322,750
T743 Local Systems of Care [2,136,393] 2,106,261
T744 Family Support Services [8,728,303] 13,521,487
T745 Emergency Needs [1,710,000] 1,500,000
T746 Differential Response System [4,000,000] 9,250,000
T747 Health Assessment and Consultation [965,667] 970,471
T748 Grants for Psychiatric Clinics for Children [14,120,807] 14,191,575
T749 Day Treatment Centers for Children [5,497,630] 5,524,198
T750 Juvenile Justice Outreach Services [13,376,467] 13,426,966
T751 Child Abuse and Neglect Intervention [5,379,261] 5,406,288
T752 Community Based Prevention Programs [4,850,529] 4,872,641
T753 Family Violence Outreach and Counseling [1,751,427] 1,754,906
T754 Support for Recovering Families [16,773,485] 16,842,319
T755 No Nexus Special Education [8,682,808] 7,421,437
T756 Family Preservation Services [5,385,396] 5,412,453
T757 Substance Abuse Treatment [4,228,046] 4,245,454
T758 Child Welfare Support Services [3,221,072] 3,236,915
T759 Board and Care for Children - Adoption [92,875,380] 89,641,649
T760 Board and Care for Children - Foster [120,055,232] 113,299,761
T761 Board and Care for Children - Residential [196,913,618] 177,009,783
T762 Individualized Family Supports [16,424,785] 14,870,781
T763 Community KidCare [23,575,167] 23,675,730
T764 Covenant to Care [166,516] 167,353
T765 Neighborhood Center [261,010] 262,272
T766 AGENCY TOTAL [894,932,436] 831,868,629
T767
T768 JUDICIAL
T769
T770 JUDICIAL DEPARTMENT
T771 Personal Services [324,964,531] 308,215,578
T772 Other Expenses [69,762,607] 64,473,251
T773 Equipment [305,000] 25,000
T774 Forensic Sex Evidence Exams [909,060] 1,009,060
T775 Alternative Incarceration Program [56,634,818] 55,117,917
T776 Justice Education Center, Inc. [293,110] 444,469
T777 Juvenile Alternative Incarceration [30,169,864] 28,293,671
T778 Juvenile Justice Centers [3,104,877] 3,120,619
T779 Probate Court [7,300,000] 7,275,000
T780 Youthful Offender Services [13,793,708] 12,246,992
T781 Victim Security Account [48,000] 9,276
T782 Children of Incarcerated Parents [350,000] 322,250
T783 Legal Aid 1,500,000
T784 Juvenile Jurisdiction Policy and Operations Coordinating Council [50,000] 22,250
T785 Youth Violence Initiative  750,000
T786 AGENCY TOTAL [509,185,575] 482,825,333
T787
T788 PUBLIC DEFENDER SERVICES COMMISSION
T789 Personal Services [39,204,811] 37,618,994
T790 Other Expenses [1,654,345] 1,471,204
T791 [Special Public Defenders - Contractual 3,097,000]
T792 Special Public Defenders - Non-Contractual [5,590,250] 8,522,248
T793 Expert Witnesses [2,200,000] 2,125,000
T794 Training and Education [125,000] 95,219
T795 Contracted Attorneys [10,825,552] 9,981,524
T796 Contracted Attorneys Related Expenses [200,000] 151,577
T797 Family Contracted Attorneys/AMC [736,310] 608,149
T798 AGENCY TOTAL [63,633,268] 60,573,915
T799
T800 NON-FUNCTIONAL
T801
T802 MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
T803 Governor's Contingency Account 1
T804
T805 DEBT SERVICE - STATE TREASURER
T806 Debt Service [1,678,331,881] 1,626,307,248
T807 UConn 2000 - Debt Service [130,029,220] 117,729,372
T808 CHEFA Day Care Security 5,500,000
T809 Pension Obligation Bonds - TRB 121,386,576
T810 AGENCY TOTAL [1,935,247,677] 1,870,923,196
T811
T812 STATE COMPTROLLER - MISCELLANEOUS
T813 Adjudicated Claims 4,000,000
T814
T815 STATE COMPTROLLER - FRINGE BENEFITS
T816 Unemployment Compensation 8,901,932
T817 State Employees Retirement Contributions [715,503,022] 721,490,818
T818 Higher Education Alternative Retirement System [37,737,659] 31,155,127
T819 Pensions and Retirements - Other Statutory 1,842,652
T820 Judges and Compensation Commissioners Retirement 16,005,904
T821 Insurance - Group Life [8,758,000] 8,754,807
T822 Employers Social Security Tax [245,850,448] 221,956,828
T823 State Employees Health Service Cost [663,840,320] 568,012,615
T824 Retired State Employees Health Service Cost 614,094,650
T825 AGENCY TOTAL [2,312,534,587] 2,192,215,333
T826
T827 RESERVE FOR SALARY ADJUSTMENTS
T828 Reserve for Salary Adjustments [200,090,187] 44,121,463
T829
T830 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T831 Workers' Compensation Claims [27,239,041] 26,964,041
T832
T833 TOTAL - GENERAL FUND [19,918,305,927] 19,256,362,289
T834
T835
T836 LESS:
T837
T838 Unallocated Lapse -91,676,192
T839 Unallocated Lapse - Legislative -3,028,105
T840 Unallocated Lapse - Judicial [-5,400,672] -7,400,672
T841 [General Personal Services Reduction - Legislative -476,000]
T842 [General Personal Services Reduction - Executive -11,538,800]
T843 [General Other Expenses Reductions - Legislative -374,000]
T844 [General Other Expenses Reductions - Executive -9,066,200]
T845 [Labor-Management Savings - Legislative -6,671,872]
T846 [Labor Management Savings - Executive -806,963,225]
T847 [Labor Management Savings - Judicial -30,622,622]
T848 General Lapse - Legislative  -56,251
T849 General Lapse - Judicial  -401,946
T850 General Lapse - Executive  -13,785,503
T851
T852 NET -GENERAL FUND [18,952,488,239] 19,140,013,620

T1 

2012-2013

T2 

LEGISLATIVE

T3 

T4 

LEGISLATIVE MANAGEMENT

T5 

Personal Services

[$48,753,708]

$45,260,629

T6 

Other Expenses

[17,611,168]

14,833,232

T7 

Equipment

316,000

T8 

Flag Restoration

75,000

T9 

Minor Capital Improvements

265,000

T10 

Interim Salary/Caucus Offices

464,100

T11 

Connecticut Academy of Science and Engineering

100,000

T12 

Old State House

616,523

T13 

Interstate Conference Fund

380,584

T14 

New England Board of Higher Education

194,183

T15 

AGENCY TOTAL

[68,776,266]

62,505,251

T16 

T17 

AUDITORS OF PUBLIC ACCOUNTS

T18 

Personal Services

[11,742,921]

11,136,456

T19 

Other Expenses

[856,702]

417,709

T20 

Equipment

10,000

T21 

AGENCY TOTAL

[12,609,623]

11,564,165

T22 

T23 

COMMISSION ON AGING

T24 

Personal Services

[271,048]

251,989

T25 

Other Expenses

[8,021]

6,495

T26 

Equipment

1,500

T27 

AGENCY TOTAL

[280,569]

259,984

T28 

T29 

PERMANENT COMMISSION ON THE STATUS OF WOMEN

T30 

Personal Services

[481,820]

447,419

T31 

Other Expenses

[67,092]

55,475

T32 

Equipment

1,500

T33 

AGENCY TOTAL

[550,412]

504,394

T34 

T35 

COMMISSION ON CHILDREN

T36 

Personal Services

[541,011]

502,233

T37 

Other Expenses

[35,700]

29,507

T38 

AGENCY TOTAL

[576,711]

531,740

T39 

T40 

LATINO AND PUERTO RICAN AFFAIRS COMMISSION

T41 

Personal Services

[306,637]

284,684

T42 

Other Expenses

[40,748]

33,766

T43 

AGENCY TOTAL

[347,385]

318,450

T44 

T45 

AFRICAN-AMERICAN AFFAIRS COMMISSION

T46 

Personal Services

[201,784]

187,166

T47 

Other Expenses

[28,005]

22,663

T48 

AGENCY TOTAL

[229,789]

209,829

T49 

T50 

ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION

T51 

Personal Services

[158,491]

147,482

T52 

Other Expenses

[5,000]

4,213

T53 

Equipment

1,500

T54 

AGENCY TOTAL

[164,991]

153,195

T55 

T56 

GENERAL GOVERNMENT

T57 

T58 

GOVERNOR'S OFFICE

T59 

Personal Services

[2,284,648]

2,270,218

T60 

Other Expenses

[236,995]

231,311

T61 

Equipment

1

T62 

New England Governors' Conference

113,138

T63 

National Governors' Association

134,720

T64 

AGENCY TOTAL

[2,769,502]

2,749,388

T65 

T66 

SECRETARY OF THE STATE

T67 

Personal Services

[1,350,000]

1,045,730

T68 

Other Expenses

[1,030,923]

563,356

T69 

Equipment

1

T70 

Commercial Recording Division

[6,299,728]

5,797,115

T71 

Board of Accountancy

[350,000]

337,284

T72 

AGENCY TOTAL

[9,030,652]

7,743,486

T73 

T74 

LIEUTENANT GOVERNOR'S OFFICE

T75 

Personal Services

[840,350]

423,042

T76 

Other Expenses

[69,201]

67,541

T77 

Equipment

1

T78 

Health Reform and Innovation

427,000

T79 

AGENCY TOTAL

[909,552]

917,584

T80 

T81 

STATE TREASURER

T82 

Personal Services

[3,684,877]

3,381,288

T83 

Other Expenses

[273,656]

179,350

T84 

Equipment

1

T85 

AGENCY TOTAL

[3,958,534]

3,560,639

T86 

T87 

STATE COMPTROLLER

T88 

Personal Services

[23,417,739]

21,590,975

T89 

Other Expenses

[4,020,735]

3,418,046

T90 

Equipment

1

T91 

Governmental Accounting Standards Board

19,570

T92 

AGENCY TOTAL

[27,458,045]

25,028,592

T93 

T94 

DEPARTMENT OF REVENUE SERVICES

T95 

Personal Services

[62,059,477]

55,412,504

T96 

Other Expenses

[8,516,033]

8,153,274

T97 

Equipment

1

T98 

Collection and Litigation Contingency Fund

[104,479]

99,256

T99 

AGENCY TOTAL

[70,679,990]

63,665,035

T100 

T101 

OFFICE OF GOVERNMENTAL ACCOUNTABILITY

T102 

Personal Services

[838,060]

832,767

T103 

Other Expenses

[462,378]

275,288

T104 

Equipment

24,905

T105 

Child Fatality Review Panel

95,010

T106 

Information Technology Initiatives

[35,000]

33,250

T107 

Citizens' Election Fund Admin

[1,667,549]

2,128,549

T108 

Elections Enforcement Commission

[1,384,317]

1,006,720

T109 

Office of State Ethics

[1,355,145]

1,293,638

T110 

Freedom of Information Commission

[1,757,403]

1,712,235

T111 

[Contracting Standards Board

175,000]

T112 

Judicial Review Council

[155,682]

144,952

T113 

Judicial Selection Commission

90,620

T114 

Office of the Child Advocate

[578,480]

567,465

T115 

Office of the Victim Advocate

[327,606]

315,235

T116 

Board of Firearms Permit Examiners

81,086

T117 

AGENCY TOTAL

[9,028,241]

8,601,720

T118 

T119 

OFFICE OF POLICY AND MANAGEMENT

T120 

Personal Services

[12,853,684]

11,264,140

T121 

Other Expenses

[2,589,252]

2,127,148

T122 

Equipment

1

T123 

Automated Budget System and Data Base Link

[55,075]

52,322

T124 

Cash Management Improvement Act

95

T125 

Justice Assistance Grants

1,131,353

T126 

Innovation Challenge Grant Program

500,000

T127 

[Connecticut Impaired Driving Records Information System

925,428]

T128 

Revenue Maximization

787,500

T129 

Criminal Justice Information System

2,089,605

T130 

Tax Relief for Elderly Renters

[29,168,400]

25,260,000

T131 

Regional Planning Agencies

500,000

T132 

Reimbursement to Towns for Loss of Taxes on State Property

[73,519,215]

73,641,646

T133 

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

115,431,737

T134 

Reimbursement Property Tax - Disability Exemption

400,000

T135 

Distressed Municipalities

5,800,000

T136 

Property Tax Relief Elderly Circuit Breaker

20,505,900

T137 

Property Tax Relief Elderly Freeze Program

390,000

T138 

Property Tax Relief for Veterans

2,970,098

T139 

[Capital City Economic Development

6,300,000]

T140 

Focus Deterrence

500,000

T141 

AGENCY TOTAL

[272,540,238]

263,351,545

T142 

T143 

DEPARTMENT OF VETERANS' AFFAIRS

T144 

Personal Services

[24,410,802]

21,838,133

T145 

Other Expenses

[6,067,405]

5,645,075

T146 

Equipment

1

T147 

Support Services for Veterans

190,000

T148 

Burial Expenses

7,200

T149 

Headstones

350,000

T150 

AGENCY TOTAL

[31,025,408]

28,030,409

T151 

T152 

DEPARTMENT OF ADMINISTRATIVE SERVICES

T153 

Personal Services

[41,807,080]

38,788,855

T154 

Other Expenses

[34,871,197]

31,343,930

T155 

Equipment

1

T156 

Management Services

[5,030,792]

4,767,986

T157 

Loss Control Risk Management

[143,050]

120,898

T158 

Employees' Review Board

[25,135]

23,378

T159 

Surety Bonds for State Officials and Employees

82,000

T160 

Refunds of Collections

[28,500]

27,076

T161 

Rents and Moving

[12,724,000]

11,924,000

T162 

Capitol Day Care Center

127,250

T163 

W. C. Administrator

5,250,000

T164 

Hospital Billing System

114,951

T165 

Connecticut Education Network

[3,291,493]

2,966,493

T166 

Claims Commissioner Operations

[273,651]

258,651

T167 

State Insurance and Risk Mgmt Operations

[13,000,000]

12,350,000

T168 

IT Services

[13,416,019]

13,806,786

T169 

AGENCY TOTAL

[130,185,119]

121,952,255

T170 

T171 

DEPARTMENT OF CONSTRUCTION SERVICES

T172 

Personal Services

[6,842,802]

8,894,319

T173 

Other Expenses

[2,647,132]

1,046,161

T174 

AGENCY TOTAL

[9,489,934]

9,940,480

T175 

T176 

ATTORNEY GENERAL

T177 

Personal Services

[28,623,386]

29,516,393

T178 

Other Expenses

[1,015,272]

940,920

T179 

Equipment

1

T180 

AGENCY TOTAL

[29,638,659]

30,457,314

T181 

T182 

DIVISION OF CRIMINAL JUSTICE

T183 

Personal Services

[47,245,107]

43,351,437

T184 

Other Expenses

[2,100,000]

2,314,353

T185 

Equipment

[1]

23,401

T186 

Witness Protection

220,000

T187 

Training and Education

[70,000]

67,500

T188 

Expert Witnesses

[380,000]

286,000

T189 

Medicaid Fraud Control

[841,457]

1,155,149

T190 

Criminal Justice Commission

[415]

395

T191 

Cold Case Unit

355,072

T192 

Shooting Taskforce

1,062,621

T193 

AGENCY TOTAL

[50,856,980]

48,835,928

T194 

T195 

REGULATION AND PROTECTION

T196 

T197 

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

T198 

Personal Services

[126,034,999]

115,577,292

T199 

Other Expenses

[28,856,075]

26,244,276

T200 

Equipment

4

T201 

Stress Reduction

23,354

T202 

Fleet Purchase

[7,035,596]

4,271,474

T203 

Workers' Compensation Claims

4,238,787

T204 

COLLECT

[48,925]

4,892

T205 

Fire Training School - Willimantic

161,798

T206 

Maintenance of County Base Fire Radio

25,176

T207 

Maint of State-Wide Fire Radio Network

16,756

T208 

Police Association of Connecticut

190,000

T209 

Connecticut State Firefighter's Assoc

194,711

T210 

Fire Training School - Torrington

81,367

T211 

Fire Training School - New Haven

48,364

T212 

Fire Training School - Derby

37,139

T213 

Fire Training School - Wolcott

100,162

T214 

Fire Training School - Fairfield

70,395

T215 

Fire Training School - Hartford

169,336

T216 

Fire Training School - Middletown

59,053

T217 

Fire Training School - Stamford

55,432

T218 

AGENCY TOTAL

[167,447,429]

151,569,768

T219 

T220 

DEPARTMENT OF MOTOR VEHICLES

T221 

Personal Services

[274,449]

258,466

T222 

Other Expenses

[216,404]

200,393

T223 

AGENCY TOTAL

[490,853]

458,859

T224 

T225 

MILITARY DEPARTMENT

T226 

Personal Services

[3,242,611]

2,785,205

T227 

Other Expenses

[3,228,762]

2,739,394

T228 

Equipment

1

T229 

[Firing Squads

319,500]

T230 

Honor Guards

319,500

T231 

Veteran's Service Bonuses

160,000

T232 

AGENCY TOTAL

[6,950,874]

6,004,100

T233 

T234 

DEPARTMENT OF CONSUMER PROTECTION

T235 

Personal Services

[13,534,627]

13,173,407

T236 

Other Expenses

[1,690,096]

1,445,457

T237 

Equipment

1

T238 

Gaming Policy Board

2,758

T239 

AGENCY TOTAL

[15,227,482]

14,621,623

T240 

T241 

LABOR DEPARTMENT

T242 

Personal Services

[8,741,719]

5,735,646

T243 

Other Expenses

[1,094,210]

1,021,670

T244 

Equipment

2

T245 

CETC Workforce

850,000

T246 

Workforce Investment Act

[27,387,262]

29,154,000

T247 

Job Funnels Projects

425,000

T248 

Connecticut's Youth Employment Program

[3,500,000]

4,500,000

T249 

Jobs First Employment Services

17,657,471

T250 

[Opportunity Industrial Centers

500,000]

T251 

[Individual Development Accounts

95,000]

T252 

STRIDE

[770,000]

590,000

T253 

Apprenticeship Program

595,867

T254 

Spanish-American Merchants Association

600,000

T255 

Connecticut Career Resource Network

157,880

T256 

21st Century Jobs

447,955

T257 

Incumbent Worker Training

450,000

T258 

STRIVE

270,000

T259 

Film Industry Training Program

[237,500]

368,750

T260 

AGENCY TOTAL

[63,779,866]

62,824,241

T261 

T262 

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES

T263 

Personal Services

[5,950,016]

5,196,701

T264 

Other Expenses

[903,891]

382,211

T265 

Equipment

1

T266 

Martin Luther King, Jr. Commission

6,650

T267 

AGENCY TOTAL

[6,860,558]

5,585,563

T268 

T269 

OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES

T270 

Personal Services

[2,366,933]

2,219,908

T271 

Other Expenses

[216,038]

210,856

T272 

Equipment

1

T273 

AGENCY TOTAL

[2,582,972]

2,430,765

T274 

T275 

CONSERVATION AND DEVELOPMENT

T276 

T277 

DEPARTMENT OF AGRICULTURE

T278 

Personal Services

[3,750,000]

3,317,987

T279 

Other Expenses

[700,668]

669,279

T280 

Equipment

1

T281 

Vibrio Bacterium Program

1

T282 

Senior Food Vouchers

[404,500]

384,275

T283 

Environmental Conservation

90,000

T284 

Collection of Agricultural Statistics

1,026

T285 

Tuberculosis and Brucellosis Indemnity

900

T286 

Fair Testing

4,040

T287 

Connecticut Grown Product Promotion

10,000

T288 

WIC Coupon Program for Fresh Produce

184,090

T289 

Lobster Restoration

100,000

T290 

AGENCY TOTAL

[5,055,226]

4,761,599

T291 

T292 

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

T293 

Personal Services

[33,677,502]

29,015,253

T294 

Other Expenses

[4,376,632]

3,771,656

T295 

Equipment

1

T296 

Stream Gaging

199,561

T297 

Mosquito Control

[268,518]

259,168

T298 

State Superfund Site Maintenance

[241,100]

541,100

T299 

Laboratory Fees

170,309

T300 

Dam Maintenance

[126,016]

120,737

T301 

Emergency Spill Response

[7,074,509]

6,798,977

T302 

Solid Waste Management

[2,781,459]

2,360,398

T303 

Underground Storage Tank

[1,279,716]

975,276

T304 

Clean Air

[5,014,450]

4,829,325

T305 

Environmental Conservation

[9,008,720]

8,495,636

T306 

Environmental Quality

[10,155,679]

9,753,982

T307 

Pheasant Stocking Account

160,000

T308 

Interstate Environmental Commission

48,783

T309 

Agreement USGS - Hydrological Study

155,456

T310 

New England Interstate Water Pollution Commission

28,827

T311 

Northeast Interstate Forest Fire Compact

3,295

T312 

Connecticut River Valley Flood Control Commission

32,395

T313 

Thames River Valley Flood Control Commission

48,281

T314 

Agreement USGS-Water Quality Stream Monitoring

215,412

T315 

[Operation Fuel

1,100,000]

T316 

Lobster Restoration

[200,000]

100,000

T317 

AGENCY TOTAL

[76,206,621]

68,083,828

T318 

T319 

COUNCIL ON ENVIRONMENTAL QUALITY

T320 

Personal Services

[163,640]

160,867

T321 

Other Expenses

[3,634]

3,547

T322 

Equipment

1

T323 

AGENCY TOTAL

[167,275]

164,415

T324 

T325 

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

T326 

Personal Services

[9,138,901]

8,254,749

T327 

Other Expenses

[1,618,799]

814,873

T328 

Equipment

1

T329 

Elderly Rental Registry and Counselors

1,098,171

T330 

Statewide Marketing

[15,000,001]

11,475,000

T331 

[Innovation Challenge Grant Program

500,000]

T332 

Nanotechnology Study

119,000

T333 

CT Asso Performing Arts/Schubert Theater

378,712

T334 

Hartford Urban Arts Grant

378,712

T335 

New Britain Arts Council

75,743

T336 

Fair Housing

308,750

T337 

Main Street Initiatives

[171,000]

246,000

T338 

Office of Military Affairs

[153,508]

453,508

T339 

SBIR Matching Grants

95,625

T340 

Ivoryton Playhouse

150,000

T341 

Economic Development Grants

[1,817,937]

1,742,937

T342 

Garde Arts Theatre

300,000

T343 

Capitol Region Development Authority

5,920,145

T344 

Subsidized Assisted Living Demonstration

[2,272,000]

1,880,000

T345 

Congregate Facilities Operation Costs

[6,884,547]

7,087,047

T346 

Housing Assistance and Counseling Program

438,500

T347 

Elderly Congregate Rent Subsidy

2,389,796

T348 

Nutmeg Games

25,000

T349 

Discovery Museum

378,712

T350 

National Theatre for the Deaf

151,484

T351 

Culture, Tourism and Art Grant

[1,979,165]

2,000,000

T352 

CT Trust for Historic Preservation

210,396

T353 

Connecticut Science Center

630,603

T354 

Bushnell Theater

250,000

T355 

Local Theatre Grant

500,000

T356 

Tax Abatement

1,704,890

T357 

Payment in Lieu of Taxes

2,204,000

T358 

Greater Hartford Arts Council

94,677

T359 

Stamford Center for the Arts

378,712

T360 

Stepping Stones Museum for Children

44,294

T361 

Maritime Center Authority

531,525

T362 

[Basic Cultural Resources Grant

1,601,204]

T363 

Tourism Districts

1,495,596

T364 

[Connecticut Humanities Council

2,157,633]

T365 

Amistad Committee for the Freedom Trail

44,294

T366 

Amistad Vessel

378,712

T367 

New Haven Festival of Arts and Ideas

797,287

T368 

New Haven Arts Council

94,677

T369 

Palace Theater

378,712

T370 

Beardsley Zoo

354,350

T371 

Mystic Aquarium

620,112

T372 

Quinebaug Tourism

41,101

T373 

Northwestern Tourism

41,101

T374 

Eastern Tourism

41,101

T375 

Central Tourism

41,101

T376 

Twain/Stowe Homes

95,674

T377 

AGENCY TOTAL

[59,780,816]

57,135,380

T378 

T379 

DEPARTMENT OF HOUSING

T380 

Personal Services

180,000

T381 

T382 

AGRICULTURAL EXPERIMENT STATION

T383 

Personal Services

[5,910,000]

5,379,259

T384 

Other Expenses

[923,511]

901,360

T385 

Equipment

1

T386 

Mosquito Control

[231,173]

459,952

T387 

Wildlife Disease Prevention

89,571

T388 

AGENCY TOTAL

[7,154,256]

6,830,143

T389 

T390 

HEALTH AND HOSPITALS

T391 

T392 

DEPARTMENT OF PUBLIC HEALTH

T393 

Personal Services

[34,626,728]

32,409,747

T394 

Other Expenses

[8,433,505]

8,034,224

T395 

Equipment

[1]

1,278

T396 

Needle and Syringe Exchange Program

[455,072]

457,244

T397 

Children's Health Initiatives

[2,435,161]

2,433,365

T398 

Childhood Lead Poisoning

[75,000]

75,377

T399 

AIDS Services

[4,952,098]

4,975,686

T400 

Breast and Cervical Cancer Detection and Treatment

[2,181,483]

2,230,275

T401 

Children with Special Health Care Needs

[1,271,627]

1,278,016

T402 

Medicaid Administration

[4,201,595]

3,963,583

T403 

Fetal and Infant Mortality Review

[299,250]

20,000

T404 

Community Health Services

[6,300,500]

6,717,155

T405 

Rape Crisis

[439,684]

441,893

T406 

X-Ray Screening and Tuberculosis Care

[1,200,000]

1,201,026

T407 

Genetic Diseases Programs

[828,744]

832,908

T408 

Immunization Services

[9,044,950]

18,387,336

T409 

Local and District Departments of Health

[4,563,700]

4,662,487

T410 

Venereal Disease Control

[195,210]

196,191

T411 

School Based Health Clinics

[10,440,646]

11,543,438

T412 

AGENCY TOTAL

[91,944,954]

99,861,229

T413 

T414 

OFFICE OF THE CHIEF MEDICAL EXAMINER

T415 

Personal Services

[5,050,652]

4,317,148

T416 

Other Expenses

[906,282]

684,544

T417 

Equipment

15,500

T418 

Medicolegal Investigations

[58,828]

28,828

T419 

AGENCY TOTAL

[6,031,262]

5,046,020

T420 

T421 

DEPARTMENT OF DEVELOPMENTAL SERVICES

T422 

Personal Services

[275,149,434]

246,714,526

T423 

Other Expenses

[21,990,274]

21,942,944

T424 

Equipment

1

T425 

Human Resource Development

[219,790]

208,801

T426 

Family Support Grants

[3,280,095]

3,116,091

T427 

Cooperative Placements Program

[22,576,043]

22,923,542

T428 

Clinical Services

[4,585,370]

4,320,720

T429 

Early Intervention

[34,688,242]

34,862,523

T430 

Community Temporary Support Services

[67,315]

63,950

T431 

Community Respite Care Programs

[330,345]

313,828

T432 

Workers' Compensation Claims

15,246,035

T433 

Pilot Program for Autism Services

[1,185,176]

1,631,873

T434 

Voluntary Services

[31,225,026]

31,381,907

T435 

Supplemental Payments for Medical Services

13,400,000

T436 

Rent Subsidy Program

4,537,554

T437 

Family Reunion Program

[134,900]

128,156

T438 

Employment Opportunities and Day Services

[197,101,167]

200,341,298

T439 

Community Residential Services

[431,913,391]

437,859,368

T440 

AGENCY TOTAL

[1,057,630,158]

1,038,993,117

T441 

T442 

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

T443 

Personal Services

[211,068,124]

172,873,389

T444 

Other Expenses

[28,599,021]

27,812,305

T445 

Equipment

1

T446 

Housing Supports and Services

[14,987,367]

16,299,667

T447 

Managed Service System

[38,736,053]

39,915,163

T448 

Legal Services

[639,269]

817,481

T449 

Connecticut Mental Health Center

[8,540,721]

8,665,721

T450 

Professional Services

11,788,898

T451 

General Assistance Managed Care

[195,756,101]

179,689,353

T452 

Workers' Compensation Claims

10,594,566

T453 

Nursing Home Screening

622,784

T454 

Young Adult Services

[64,771,066]

63,981,110

T455 

TBI Community Services

[12,711,421]

14,267,815

T456 

Jail Diversion

[4,569,358]

4,506,446

T457 

Behavioral Health Medications

6,169,095

T458 

Prison Overcrowding

[6,416,668]

6,540,370

T459 

Medicaid Adult Rehabilitation Option

[3,963,349]

4,783,262

T460 

Discharge and Diversion Services

[12,586,680]

14,025,649

T461 

Home and Community Based Services

[10,252,082]

9,799,089

T462 

Persistent Violent Felony Offenders Act

[703,333]

671,701

T463 

Nursing Home Contract

300,000

T464 

Grants for Substance Abuse Services

[25,027,766]

24,929,551

T465 

Grants for Mental Health Services

[76,394,230]

76,475,894

T466 

Employment Opportunities

[10,417,746]

10,470,087

T467 

AGENCY TOTAL

[755,315,699]

705,999,397

T468 

T469 

PSYCHIATRIC SECURITY REVIEW BOARD

T470 

Personal Services

[320,081]

249,027

T471 

Other Expenses

31,469

T472 

Equipment

1

T473 

AGENCY TOTAL

[351,551]

280,497

T474 

T475 

HUMAN SERVICES

T476 

T477 

DEPARTMENT OF SOCIAL SERVICES

T478 

Personal Services

[116,581,562]

106,676,774

T479 

Other Expenses

[88,800,670]

109,149,735

T480 

Equipment

1

T481 

Children's Trust Fund

[13,067,430]

13,133,084

T482 

[Children's Health Council

218,317]

T483 

HUSKY Information and Referral

335,564

T484 

[HUSKY Outreach

335,564]

T485 

Genetic Tests in Paternity Actions

191,142

T486 

State Food Stamp Supplement

[2,025,966]

1,333,966

T487 

HUSKY Program

[42,600,000]

29,890,000

T488 

Charter Oak Health Plan

[7,760,000]

3,350,000

T489 

HUSKY Performance Monitoring

175,000

T490 

[Medicaid

4,755,161,500]

T491 

Old Age Assistance

[36,063,774]

36,417,524

T492 

Aid to the Blind

[766,494]

758,644

T493 

Aid to the Disabled

[61,977,284]

60,649,215

T494 

Temporary Assistance to Families - TANF

[122,160,034]

113,187,034

T495 

Emergency Assistance

1

T496 

Food Stamp Training Expenses

12,000

T497 

Connecticut Pharmaceutical Assistance Contract to the Elderly

[380,000]

310,000

T498 

Healthy Start

[1,490,220]

1,497,708

T499 

DMHAS-Disproportionate Share

[105,935,000]

108,935,000

T500 

Connecticut Home Care Program

[65,086,100]

47,942,500

T501 

Human Resource Development-Hispanic Programs

[936,329]

941,034

T502 

Services to the Elderly

[3,911,369]

3,929,683

T503 

Safety Net Services

[1,890,807]

1,900,307

T504 

Transportation for Employment Independence Program

[3,155,532]

3,171,386

T505 

Refunds of Collections

[177,792]

57,792

T506 

Services for Persons With Disabilities

[627,227]

630,379

T507 

Child Care Services-TANF/CCDBG

[104,304,819]

104,440,819

T508 

Nutrition Assistance

[447,663]

449,912

T509 

Housing/Homeless Services

[59,824,050]

57,594,605

T510 

Disproportionate Share-Medical Emergency Assistance

268,486,847

T511 

State Administered General Assistance

14,723,163

T512 

Child Care Quality Enhancements

[3,745,687]

3,764,506

T513 

Connecticut Children's Medical Center

10,579,200

T514 

Community Services

[1,798,865]

1,641,524

T515 

Alzheimer Respite Care

2,294,388

T516 

Human Service Infrastructure Community Action Program

[3,418,970]

3,436,148

T517 

Teen Pregnancy Prevention

[1,914,339]

1,923,957

T518 

Human Resource Development-Hispanic Programs - Municipality

[5,310]

5,337

T519 

Teen Pregnancy Prevention - Municipality

[143,600]

144,321

T520 

Services to the Elderly - Municipality

[44,405]

44,629

T521 

Housing/Homeless Services - Municipality

[634,026]

637,212

T522 

Community Services - Municipality

[87,268]

87,707

T523 

AGENCY TOTAL

[5,903,764,715]

1,114,829,748

T524 

T525 

DEPARTMENT OF SOCIAL SERVICES - MEDICAID

T526 

Hospital Inpatient

528,760,403

T527 

Hospital Outpatient

406,569,000

T528 

Physician

279,026,924

T529 

Pharmacy - Net

246,771,473

T530 

Clinics

217,475,174

T531 

Home Health

248,021,684

T532 

Transportation

29,008,052

T533 

Non-emergency Transportation

39,945,179

T534 

Dental

152,738,919

T535 

Vision

21,670,368

T536 

Lab & X-Ray

35,560,904

T537 

Durable Medical Equipment

63,051,563

T538 

MI Waiver

641,593

T539 

Alcohol & Drug Services

4,701,102

T540 

Other Practitioner

39,115,800

T541 

CT Home Care - Assessments

889,180

T542 

CT Home Care - Waiver Services

154,388,045

T543 

PCA Waiver Services

26,643,335

T544 

Acquired Brain Injury Waiver

42,123,284

T545 

Money Follows the Person - Year 1

10,876,385

T546 

Hospice Services

2,431,218

T547 

Waivers - Administration

2,455,000

T548 

Behavioral Health Partnership - ASO

13,486,668

T549 

Dental - ASO

6,700,000

T550 

Medicare Part D Clawback

141,057,521

T551 

Hospital Retro Payments

6,000,000

T552 

Hospital Supplemental

131,000,000

T553 

Adjustments

21,013,777

T554 

Family Planning

1,040,296

T555 

Low Income Adults

462,152,055

T556 

Nursing Homes-CCH

1,167,921,818

T557 

Nursing Homes - RHNS

12,839,549

T558 

ICF/MR

66,579,886

T559 

Hospice Services

35,056,033

T560 

Chronic Disease Hospitals

67,130,744

T561 

AGENCY TOTAL

4,684,842,932

T562 

T563 

STATE DEPARTMENT ON AGING

T564 

Personal Services

72,500

T565 

Other Expenses

27,400

T566 

Equipment

100

T567 

AGENCY TOTAL

100,000

T568 

T569 

BUREAU OF REHABILITATIVE SERVICES

T570 

Personal Services

[4,599,638]

4,749,662

T571 

Other Expenses

[991,631]

992,846

T572 

Equipment

2

T573 

Part-Time Interpreters

191,633

T574 

Educational Aid for Blind and Visually Handicapped Children

4,821,904

T575 

Enhanced Employment Opportunities

[673,000]

676,381

T576 

Vocational Rehabilitation - Disabled

[7,386,668]

7,423,780

T577 

Supplementary Relief and Services

[103,925]

104,448

T578 

Vocational Rehabilitation - Blind

[890,454]

894,928

T579 

Special Training for the Deaf Blind

[298,585]

300,085

T580 

Connecticut Radio Information Service

87,640

T581 

Employment Opportunities

[1,052,829]

1,058,119

T582 

Independent Living Centers

[547,338]

551,804

T583 

AGENCY TOTAL

[21,645,247]

21,853,232

T584 

T585 

EDUCATION, MUSEUMS, LIBRARIES

T586 

T587 

DEPARTMENT OF EDUCATION

T588 

Personal Services

[23,833,611]

19,950,048

T589 

Other Expenses

[3,124,506]

3,726,563

T590 

Equipment

1

T591 

Basic Skills Exam Teachers in Training

1,270,775

T592 

Teachers' Standards Implementation Program

3,096,508

T593 

Early Childhood Program

[5,022,489]

6,022,489

T594 

Development of Mastery Exams Grades 4, 6, and 8

19,050,559

T595 

Primary Mental Health

507,294

T596 

Leadership,Educ, Athletics-Partnership

765,000

T597 

Adult Education Action

240,687

T598 

Connecticut Pre-Engineering Program

262,500

T599 

[Connecticut Writing Project

50,000]

T600 

Resource Equity Assessments

299,683

T601 

Neighborhood Youth Centers

1,338,300

T602 

Longitudinal Data Systems

1,500,000

T603 

School Accountability

2,201,405

T604 

Sheff Settlement

[10,293,799]

14,293,799

T605 

[CommPACT Schools

712,500]

T606 

Community Plans for Early Childhood

450,000

T607 

Improving Early Literacy

150,000

T608 

Parent Trust Fund Program

500,000

T609 

Regional Vocational-Technical School System

[143,702,045]

134,841,977

T610 

Child Care Services

18,419,752

T611 

Science Program for Educational Reform Districts

455,000

T612 

Wrap Around Services

450,000

T613 

Parent Universities

250,000

T614 

School Health Coordinator Pilot

200,000

T615 

Commissioner’s Network

7,500,000

T616 

Technical Assistance for Regional Cooperation

100,000

T617 

New or Replicated Schools

200,000

T618 

Bridges to Success

712,500

T619 

K-3 Reading Assessment Pilot

2,700,000

T620 

Talent Development

3,500,000

T621 

American School for the Deaf

10,264,242

T622 

Regional Education Services

1,384,613

T623 

Head Start Services

2,748,150

T624 

Head Start Enhancement

1,773,000

T625 

Family Resource Centers

[6,041,488]

7,981,488

T626 

[Charter Schools

59,839,400]

T627 

Youth Service Bureau Enhancement

620,300

T628 

Head Start - Early Childhood Link

2,090,000

T629 

[Institutional Student Aid

882,000]

T630 

Child Nutrition State Match

2,354,000

T631 

Health Foods Initiative

3,613,997

T632 

EvenStart

500,000

T633 

Vocational Agriculture

[5,060,565]

6,485,565

T634 

Transportation of School Children

24,884,748

T635 

Adult Education

21,025,690

T636 

Health and Welfare Services Pupils Private Schools

4,297,500

T637 

Education Equalization Grants

[1,889,609,057]

2,007,594,057

T638 

Bilingual Education

1,916,130

T639 

Priority School Districts

[116,100,581]

121,875,581

T640 

Young Parents Program

229,330

T641 

Interdistrict Cooperation

[11,131,935]

10,131,935

T642 

School Breakfast Program

2,220,303

T643 

Excess Cost - Student Based

139,805,731

T644 

Non-Public School Transportation

3,595,500

T645 

School to Work Opportunities

213,750

T646 

Youth Service Bureaus

[2,947,268]

2,989,268

T647 

OPEN Choice Program

22,090,956

T648 

Magnet Schools

[235,364,251]

242,361,711

T649 

After School Program

4,500,000

T650 

School Readiness Quality Enhancement

[1,100,678]

4,100,678

T651 

AGENCY TOTAL

[2,814,996,577]

2,898,603,063

T652 

T653 

STATE LIBRARY

T654 

Personal Services

[5,560,728]

4,915,076

T655 

Other Expenses

[767,111]

710,355

T656 

Equipment

1

T657 

State-Wide Digital Library

[1,630,136]

2,094,590

T658 

Interlibrary Loan Delivery Service

275,751

T659 

Legal/Legislative Library Materials

[1,000,000]

827,992

T660 

[State-Wide Data Base Program

574,696]

T661 

Computer Access

190,000

T662 

Support Cooperating Library Service Units

350,000

T663 

Grants to Public Libraries

214,283

T664 

Connecticard Payments

1,000,000

T665 

Connecticut Humanities Council

2,157,633

T666 

AGENCY TOTAL

[11,562,706]

12,735,681

T667 

T668 

OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION

T669 

Personal Services

[1,240,000]

1,128,146

T670 

Other Expenses

[110,180]

112,537

T671 

Equipment

1

T672 

Minority Advancement Program

[2,405,666]

2,176,817

T673 

Alternate Route to Certification

100,000

T674 

International Initiatives

66,500

T675 

Minority Teacher Incentive Program

471,374

T676 

[Education and Health Initiatives

522,500]

T677 

English Language Learner Scholarship

100,000

T678 

Capitol Scholarship Program

[4,451,390]

4,722,351

T679 

Awards to Children of Deceased/ Disabled Veterans

4,000

T680 

Connecticut Independent College Student Grant

16,158,319

T681 

Connecticut Aid for Public College Students

[29,808,469]

25,500,000

T682 

Connecticut Aid to Charter Oak

59,393

T683 

[Kirklyn M. Kerr Grant Program

400,000]

T684 

AGENCY TOTAL

[55,797,792]

50,599,438

T685 

T686 

UNIVERSITY OF CONNECTICUT

T687 

Operating Expenses

[210,445,208]

192,336,268

T688 

Tuition Freeze

4,267,696

T689 

Regional Campus Enhancement

7,538,003

T690 

Veterinary Diagnostic Laboratory

90,000

T691 

Connecticut Center for Advanced Technology

500,000

T692 

CommPACT Schools

500,000

T693 

Kirklyn M Kerr Grant Program

400,000

T694 

AGENCY TOTAL

[222,340,907]

205,631,967

T695 

T696 

UNIVERSITY OF CONNECTICUT HEALTH CENTER

T697 

Operating Expenses

[109,156,742]

112,160,920

T698 

AHEC

505,707

T699 

AGENCY TOTAL

[109,662,449]

112,666,627

T700 

T701 

TEACHERS' RETIREMENT BOARD

T702 

Personal Services

[1,731,184]

1,435,749

T703 

Other Expenses

[685,068]

634,381

T704 

Equipment

1

T705 

Retirement Contributions

787,536,000

T706 

Retirees Health Service Cost

[26,500,836]

16,374,940

T707 

Municipal Retiree Health Insurance Costs

[7,887,480]

5,915,610

T708 

AGENCY TOTAL

[824,340,569]

811,896,681

T709 

T710 

BOARD OF REGENTS FOR HIGHER EDUCATION

T711 

National Service Act

328,365

T712 

Charter Oak State College

[2,696,543]

2,456,083

T713 

Community Technical College System

[150,084,931]

143,196,097

T714 

Connecticut State University

[153,522,741]

141,194,660

T715 

Board of Regents

[1,316,603]

1,274,581

T716 

AGENCY TOTAL

[307,949,183]

288,449,786

T717 

T718 

CORRECTIONS

T719 

T720 

DEPARTMENT OF CORRECTION

T721 

Personal Services

[397,466,166]

385,722,164

T722 

Other Expenses

[75,245,412]

72,424,386

T723 

Equipment

1

T724 

Stress Management

35,000

T725 

Workers' Compensation Claims

[29,936,219]

27,636,219

T726 

Inmate Medical Services

[94,747,339]

85,629,399

T727 

Board of Pardons and Paroles

[6,082,447]

5,778,325

T728 

[Mental Health AIC

300,000]

T729 

Distance Learning

100,000

T730 

Aid to Paroled and Discharged Inmates

9,500

T731 

Legal Services to Prisoners

870,595

T732 

Volunteer Services

170,758

T733 

Community Support Services

[40,370,121]

40,572,949

T734 

AGENCY TOTAL

[645,298,558]

618,949,296

T735 

T736 

DEPARTMENT OF CHILDREN AND FAMILIES

T737 

Personal Services

[293,558,016]

255,094,477

T738 

Other Expenses

[37,513,645]

35,369,572

T739 

Equipment

1

T740 

Short-Term Residential Treatment

[713,129]

716,712

T741 

Substance Abuse Screening

[1,745,896]

1,754,417

T742 

Workers' Compensation Claims

10,322,750

T743 

Local Systems of Care

[2,136,393]

2,106,261

T744 

Family Support Services

[8,728,303]

13,521,487

T745 

Emergency Needs

[1,710,000]

1,500,000

T746 

Differential Response System

[4,000,000]

9,250,000

T747 

Health Assessment and Consultation

[965,667]

970,471

T748 

Grants for Psychiatric Clinics for Children

[14,120,807]

14,191,575

T749 

Day Treatment Centers for Children

[5,497,630]

5,524,198

T750 

Juvenile Justice Outreach Services

[13,376,467]

13,426,966

T751 

Child Abuse and Neglect Intervention

[5,379,261]

5,406,288

T752 

Community Based Prevention Programs

[4,850,529]

4,872,641

T753 

Family Violence Outreach and Counseling

[1,751,427]

1,754,906

T754 

Support for Recovering Families

[16,773,485]

16,842,319

T755 

No Nexus Special Education

[8,682,808]

7,421,437

T756 

Family Preservation Services

[5,385,396]

5,412,453

T757 

Substance Abuse Treatment

[4,228,046]

4,245,454

T758 

Child Welfare Support Services

[3,221,072]

3,236,915

T759 

Board and Care for Children - Adoption

[92,875,380]

89,641,649

T760 

Board and Care for Children - Foster

[120,055,232]

113,299,761

T761 

Board and Care for Children - Residential

[196,913,618]

177,009,783

T762 

Individualized Family Supports

[16,424,785]

14,870,781

T763 

Community KidCare

[23,575,167]

23,675,730

T764 

Covenant to Care

[166,516]

167,353

T765 

Neighborhood Center

[261,010]

262,272

T766 

AGENCY TOTAL

[894,932,436]

831,868,629

T767 

T768 

JUDICIAL

T769 

T770 

JUDICIAL DEPARTMENT

T771 

Personal Services

[324,964,531]

308,215,578

T772 

Other Expenses

[69,762,607]

64,473,251

T773 

Equipment

[305,000]

25,000

T774 

Forensic Sex Evidence Exams

[909,060]

1,009,060

T775 

Alternative Incarceration Program

[56,634,818]

55,117,917

T776 

Justice Education Center, Inc.

[293,110]

444,469

T777 

Juvenile Alternative Incarceration

[30,169,864]

28,293,671

T778 

Juvenile Justice Centers

[3,104,877]

3,120,619

T779 

Probate Court

[7,300,000]

7,275,000

T780 

Youthful Offender Services

[13,793,708]

12,246,992

T781 

Victim Security Account

[48,000]

9,276

T782 

Children of Incarcerated Parents

[350,000]

322,250

T783 

Legal Aid

1,500,000

T784 

Juvenile Jurisdiction Policy and Operations Coordinating Council

[50,000]

22,250

T785 

Youth Violence Initiative

750,000

T786 

AGENCY TOTAL

[509,185,575]

482,825,333

T787 

T788 

PUBLIC DEFENDER SERVICES COMMISSION

T789 

Personal Services

[39,204,811]

37,618,994

T790 

Other Expenses

[1,654,345]

1,471,204

T791 

[Special Public Defenders - Contractual

3,097,000]

T792 

Special Public Defenders - Non-Contractual

[5,590,250]

8,522,248

T793 

Expert Witnesses

[2,200,000]

2,125,000

T794 

Training and Education

[125,000]

95,219

T795 

Contracted Attorneys

[10,825,552]

9,981,524

T796 

Contracted Attorneys Related Expenses

[200,000]

151,577

T797 

Family Contracted Attorneys/AMC

[736,310]

608,149

T798 

AGENCY TOTAL

[63,633,268]

60,573,915

T799 

T800 

NON-FUNCTIONAL

T801 

T802 

MISCELLANEOUS APPROPRIATION TO THE GOVERNOR

T803 

Governor's Contingency Account

1

T804 

T805 

DEBT SERVICE - STATE TREASURER

T806 

Debt Service

[1,678,331,881]

1,626,307,248

T807 

UConn 2000 - Debt Service

[130,029,220]

117,729,372

T808 

CHEFA Day Care Security

5,500,000

T809 

Pension Obligation Bonds - TRB

121,386,576

T810 

AGENCY TOTAL

[1,935,247,677]

1,870,923,196

T811 

T812 

STATE COMPTROLLER - MISCELLANEOUS

T813 

Adjudicated Claims

4,000,000

T814 

T815 

STATE COMPTROLLER - FRINGE BENEFITS

T816 

Unemployment Compensation

8,901,932

T817 

State Employees Retirement Contributions

[715,503,022]

721,490,818

T818 

Higher Education Alternative Retirement System

[37,737,659]

31,155,127

T819 

Pensions and Retirements - Other Statutory

1,842,652

T820 

Judges and Compensation Commissioners Retirement

16,005,904

T821 

Insurance - Group Life

[8,758,000]

8,754,807

T822 

Employers Social Security Tax

[245,850,448]

221,956,828

T823 

State Employees Health Service Cost

[663,840,320]

568,012,615

T824 

Retired State Employees Health Service Cost

614,094,650

T825 

AGENCY TOTAL

[2,312,534,587]

2,192,215,333

T826 

T827 

RESERVE FOR SALARY ADJUSTMENTS

T828 

Reserve for Salary Adjustments

[200,090,187]

44,121,463

T829 

T830 

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

T831 

Workers' Compensation Claims

[27,239,041]

26,964,041

T832 

T833 

TOTAL - GENERAL FUND

[19,918,305,927]

19,256,362,289

T834 

T835 

T836 

LESS:

T837 

T838 

Unallocated Lapse

-91,676,192

T839 

Unallocated Lapse - Legislative

-3,028,105

T840 

Unallocated Lapse - Judicial

[-5,400,672]

-7,400,672

T841 

[General Personal Services Reduction - Legislative

-476,000]

T842 

[General Personal Services Reduction - Executive

-11,538,800]

T843 

[General Other Expenses Reductions - Legislative

-374,000]

T844 

[General Other Expenses Reductions - Executive

-9,066,200]

T845 

[Labor-Management Savings - Legislative

-6,671,872]

T846 

[Labor Management Savings - Executive

-806,963,225]

T847 

[Labor Management Savings - Judicial

-30,622,622]

T848 

General Lapse - Legislative

-56,251

T849 

General Lapse - Judicial

-401,946

T850 

General Lapse - Executive

-13,785,503

T851 

T852 

NET -GENERAL FUND

[18,952,488,239]

19,140,013,620

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:

 

T853  2012-2013
T854 GENERAL GOVERNMENT
T855
T856 DEPARTMENT OF ADMINISTRATIVE SERVICES
T857 State Insurance and Risk Mgmt Operations $7,335,373
T858
T859 REGULATION AND PROTECTION
T860
T861 DEPARTMENT OF MOTOR VEHICLES
T862 Personal Services [41,541,809] 39,761,005
T863 Other Expenses 13,255,626
T864 Equipment 600,000
T865 Commercial Vehicle Information Systems and Networks Project 296,289
T866 AGENCY TOTAL [55,693,724] 53,912,920
T867
T868 TRANSPORTATION
T869
T870 DEPARTMENT OF TRANSPORTATION
T871 Personal Services [162,240,011] 148,127,154
T872 Other Expenses [49,228,630] 51,220,834
T873 Equipment 1,743,000
T874 Minor Capital Projects 332,500
T875 Highway and Bridge Renewal-Equipment 7,000,000
T876 Highway Planning and Research 3,105,000
T877 Rail Operations [155,715,305] 145,588,220
T878 Bus Operations [139,464,784] 138,989,614
T879 Tweed-New Haven Airport Grant [1,000,000] 1,500,000
T880 ADA Para-transit Program [28,880,000] 28,820,850
T881 Non-ADA Dial-A-Ride Program 576,361
T882 Pay-As-You-Go Transportation Projects 22,687,740
T883 Transit Improvement Program  1,905,532
T884 [Town Aid Road Grants - TF 30,000,000]
T885 AGENCY TOTAL [601,973,331] 551,596,805
T886
T887 HUMAN SERVICES
T888
T889 BUREAU OF REHABILITATIVE SERVICES
T890 Personal Services [116,274] 195,074
T891 Other Expenses 14,436
T892 AGENCY TOTAL [130,710] 209,510
T893
T894 NON-FUNCTIONAL
T895
T896 DEBT SERVICE - STATE TREASURER
T897 Debt Service [492,217,529] 457,974,187
T898
T899 STATE COMPTROLLER - FRINGE BENEFITS
T900 Unemployment Compensation 644,928
T901 State Employees Retirement Contributions [105,694,000] 107,869,254
T902 Insurance - Group Life 334,000
T903 Employers Social Security Tax [18,545,161] 17,800,089
T904 State Employees Health Service Cost [42,504,880] 36,416,890
T905 AGENCY TOTAL [167,722,969] 163,065,161
T906
T907 RESERVE FOR SALARY ADJUSTMENTS
T908 Reserve for Salary Adjustments [14,081,949] 3,031,683
T909
T910 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T911 Workers' Compensation Claims [6,626,481] 6,544,481
T912
T913 TOTAL - SPECIAL TRANSPORTATION FUND [1,345,782,066] 1,243,670,120
T914
T915
T916 LESS:
T917
T918 Estimated Unallocated Lapse -11,000,000
T919 [Labor Management Savings -56,949,138]
T920
T921 NET -SPECIAL TRANSPORTATION FUND [1,277,832,928] 1,232,670,120

T853 

2012-2013

T854 

GENERAL GOVERNMENT

T855 

T856 

DEPARTMENT OF ADMINISTRATIVE SERVICES

T857 

State Insurance and Risk Mgmt Operations

$7,335,373

T858 

T859 

REGULATION AND PROTECTION

T860 

T861 

DEPARTMENT OF MOTOR VEHICLES

T862 

Personal Services

[41,541,809]

39,761,005

T863 

Other Expenses

13,255,626

T864 

Equipment

600,000

T865 

Commercial Vehicle Information Systems and Networks Project

296,289

T866 

AGENCY TOTAL

[55,693,724]

53,912,920

T867 

T868 

TRANSPORTATION

T869 

T870 

DEPARTMENT OF TRANSPORTATION

T871 

Personal Services

[162,240,011]

148,127,154

T872 

Other Expenses

[49,228,630]

51,220,834

T873 

Equipment

1,743,000

T874 

Minor Capital Projects

332,500

T875 

Highway and Bridge Renewal-Equipment

7,000,000

T876 

Highway Planning and Research

3,105,000

T877 

Rail Operations

[155,715,305]

145,588,220

T878 

Bus Operations

[139,464,784]

138,989,614

T879 

Tweed-New Haven Airport Grant

[1,000,000]

1,500,000

T880 

ADA Para-transit Program

[28,880,000]

28,820,850

T881 

Non-ADA Dial-A-Ride Program

576,361

T882 

Pay-As-You-Go Transportation Projects

22,687,740

T883 

Transit Improvement Program

1,905,532

T884 

[Town Aid Road Grants - TF

30,000,000]

T885 

AGENCY TOTAL

[601,973,331]

551,596,805

T886 

T887 

HUMAN SERVICES

T888 

T889 

BUREAU OF REHABILITATIVE SERVICES

T890 

Personal Services

[116,274]

195,074

T891 

Other Expenses

14,436

T892 

AGENCY TOTAL

[130,710]

209,510

T893 

T894 

NON-FUNCTIONAL

T895 

T896 

DEBT SERVICE - STATE TREASURER

T897 

Debt Service

[492,217,529]

457,974,187

T898 

T899 

STATE COMPTROLLER - FRINGE BENEFITS

T900 

Unemployment Compensation

644,928

T901 

State Employees Retirement Contributions

[105,694,000]

107,869,254

T902 

Insurance - Group Life

334,000

T903 

Employers Social Security Tax

[18,545,161]

17,800,089

T904 

State Employees Health Service Cost

[42,504,880]

36,416,890

T905 

AGENCY TOTAL

[167,722,969]

163,065,161

T906 

T907 

RESERVE FOR SALARY ADJUSTMENTS

T908 

Reserve for Salary Adjustments

[14,081,949]

3,031,683

T909 

T910 

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

T911 

Workers' Compensation Claims

[6,626,481]

6,544,481

T912 

T913 

TOTAL - SPECIAL TRANSPORTATION FUND

[1,345,782,066]

1,243,670,120

T914 

T915 

T916 

LESS:

T917 

T918 

Estimated Unallocated Lapse

-11,000,000

T919 

[Labor Management Savings

-56,949,138]

T920 

T921 

NET -SPECIAL TRANSPORTATION FUND

[1,277,832,928]

1,232,670,120

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:

 

T922  2012-2013
T923 HUMAN SERVICES
T924
T925 SOLDIERS, SAILORS AND MARINES' FUND
T926 Personal Services [$604,504] $592,380
T927 Other Expenses 42,397
T928 Award Payments to Veterans 1,979,800
T929 Fringe Benefits 424,835
T930 AGENCY TOTAL [3,051,536] 3,039,412
T931
T932 TOTAL - SOLDIERS, SAILORS AND MARINES' FUND [3,051,536] 3,039,412

T922 

2012-2013

T923 

HUMAN SERVICES

T924 

T925 

SOLDIERS, SAILORS AND MARINES' FUND

T926 

Personal Services

[$604,504]

$592,380

T927 

Other Expenses

42,397

T928 

Award Payments to Veterans

1,979,800

T929 

Fringe Benefits

424,835

T930 

AGENCY TOTAL

[3,051,536]

3,039,412

T931 

T932 

TOTAL - SOLDIERS, SAILORS AND MARINES' FUND

[3,051,536]

3,039,412

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:

 

T933  2012-2013
T934 REGULATION AND PROTECTION
T935
T936 DEPARTMENT OF BANKING
T937 Personal Services [$10,600,000] $10,222,794
T938 Other Expenses [1,014,443] 1,482,802
T939 Equipment 37,200
T940 Fringe Benefits [7,314,500] 7,054,228
T941 Indirect Overhead [1,217,182] 215,207
T942 AGENCY TOTAL [20,183,325] 19,012,231
T943
T944 LABOR DEPARTMENT
T945 Opportunity Industrial Centers  500,000
T946 Individual Development Accounts  100,000
T947 Customized Services 500,000
T948 AGENCY TOTAL [500,000] 1,100,000
T949
T950 CONSERVATION AND DEVELOPMENT
T951
T952 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T953 Fair Housing 168,639
T954
T955 JUDICIAL
T956
T957 JUDICIAL DEPARTMENT
T958 Foreclosure Mediation Program 5,324,914
T959
T960 TOTAL - BANKING FUND [26,176,878] 25,605,784
T961
T962
T963 LESS:
T964
T965 Branch Savings Target - Judicial -63,729
T966
T967 NET -BANKING FUND [26,113,149] 25,542,055

T933 

2012-2013

T934 

REGULATION AND PROTECTION

T935 

T936 

DEPARTMENT OF BANKING

T937 

Personal Services

[$10,600,000]

$10,222,794

T938 

Other Expenses

[1,014,443]

1,482,802

T939 

Equipment

37,200

T940 

Fringe Benefits

[7,314,500]

7,054,228

T941 

Indirect Overhead

[1,217,182]

215,207

T942 

AGENCY TOTAL

[20,183,325]

19,012,231

T943 

T944 

LABOR DEPARTMENT

T945 

Opportunity Industrial Centers

500,000

T946 

Individual Development Accounts

100,000

T947 

Customized Services

500,000

T948 

AGENCY TOTAL

[500,000]

1,100,000

T949 

T950 

CONSERVATION AND DEVELOPMENT

T951 

T952 

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

T953 

Fair Housing

168,639

T954 

T955 

JUDICIAL

T956 

T957 

JUDICIAL DEPARTMENT

T958 

Foreclosure Mediation Program

5,324,914

T959 

T960 

TOTAL - BANKING FUND

[26,176,878]

25,605,784

T961 

T962 

T963 

LESS:

T964 

T965 

Branch Savings Target - Judicial

-63,729

T966 

T967 

NET -BANKING FUND

[26,113,149]

25,542,055

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:

 

T968  2012-2013
T969 GENERAL GOVERNMENT
T970
T971 OFFICE OF POLICY AND MANAGEMENT
T972 Personal Services [$212,322] $208,927
T973 Other Expenses 500
T974 Fringe Benefits [146,503] 144,161
T975 AGENCY TOTAL [359,325] 353,588
T976
T977 REGULATION AND PROTECTION
T978
T979 INSURANCE DEPARTMENT
T980 Personal Services [12,996,951] 13,642,468
T981 Other Expenses 2,022,453
T982 Equipment 40,060
T983 Fringe Benefits [8,699,254] 9,440,147
T984 Indirect Overhead [59,842] 472,973
T985 AGENCY TOTAL [23,818,560] 25,618,101
T986
T987 OFFICE OF THE HEALTHCARE ADVOCATE
T988 Personal Services [725,540] 1,268,100
T989 Other Expenses [136,374] 157,442
T990 Equipment [700] 6,700
T991 Fringe Benefits [495,294] 841,954
T992 Indirect Overhead [120,957] 19,211
T993 AGENCY TOTAL [1,478,865] 2,293,407
T994
T995 HUMAN SERVICES
T996
T997 DEPARTMENT OF SOCIAL SERVICES
T998 Other Expenses 475,000
T999
T1000 TOTAL - INSURANCE FUND [26,131,750] 28,740,096

T968 

2012-2013

T969 

GENERAL GOVERNMENT

T970 

T971 

OFFICE OF POLICY AND MANAGEMENT

T972 

Personal Services

[$212,322]

$208,927

T973 

Other Expenses

500

T974 

Fringe Benefits

[146,503]

144,161

T975 

AGENCY TOTAL

[359,325]

353,588

T976 

T977 

REGULATION AND PROTECTION

T978 

T979 

INSURANCE DEPARTMENT

T980 

Personal Services

[12,996,951]

13,642,468

T981 

Other Expenses

2,022,453

T982 

Equipment

40,060

T983 

Fringe Benefits

[8,699,254]

9,440,147

T984 

Indirect Overhead

[59,842]

472,973

T985 

AGENCY TOTAL

[23,818,560]

25,618,101

T986 

T987 

OFFICE OF THE HEALTHCARE ADVOCATE

T988 

Personal Services

[725,540]

1,268,100

T989 

Other Expenses

[136,374]

157,442

T990 

Equipment

[700]

6,700

T991 

Fringe Benefits

[495,294]

841,954

T992 

Indirect Overhead

[120,957]

19,211

T993 

AGENCY TOTAL

[1,478,865]

2,293,407

T994 

T995 

HUMAN SERVICES

T996 

T997 

DEPARTMENT OF SOCIAL SERVICES

T998 

Other Expenses

475,000

T999 

T1000 

TOTAL - INSURANCE FUND

[26,131,750]

28,740,096

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:

 

T1001  2012-2013
T1002 CONSERVATION AND DEVELOPMENT
T1003
T1004 OFFICE OF CONSUMER COUNSEL
T1005 Personal Services [$1,309,791] $1,362,827
T1006 Other Expenses 396,029
T1007 Equipment 5,600
T1008 Fringe Benefits [901,742] 933,437
T1009 Indirect Overhead [375,972] 67,695
T1010 AGENCY TOTAL [2,989,134] 2,765,588
T1011
T1012 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T1013 Personal Services [11,989,348] 11,602,054
T1014 Other Expenses [1,550,391] 1,650,391
T1015 Equipment 26,000
T1016 Fringe Benefits [8,276,798] 8,009,565
T1017 Indirect Overhead [1,155,074] 197,792
T1018 Operation Fuel  1,100,000
T1019 AGENCY TOTAL [22,997,611] 22,585,802
T1020
T1021 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [25,986,745] 25,351,390

T1001 

2012-2013

T1002 

CONSERVATION AND DEVELOPMENT

T1003 

T1004 

OFFICE OF CONSUMER COUNSEL

T1005 

Personal Services

[$1,309,791]

$1,362,827

T1006 

Other Expenses

396,029

T1007 

Equipment

5,600

T1008 

Fringe Benefits

[901,742]

933,437

T1009 

Indirect Overhead

[375,972]

67,695

T1010 

AGENCY TOTAL

[2,989,134]

2,765,588

T1011 

T1012 

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

T1013 

Personal Services

[11,989,348]

11,602,054

T1014 

Other Expenses

[1,550,391]

1,650,391

T1015 

Equipment

26,000

T1016 

Fringe Benefits

[8,276,798]

8,009,565

T1017 

Indirect Overhead

[1,155,074]

197,792

T1018 

Operation Fuel

1,100,000

T1019 

AGENCY TOTAL

[22,997,611]

22,585,802

T1020 

T1021 

TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

[25,986,745]

25,351,390

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:

 

T1022  2012-2013
T1023 GENERAL GOVERNMENT
T1024
T1025 DIVISION OF CRIMINAL JUSTICE
T1026 Personal Services $407,580
T1027 Other Expenses 30,653
T1028 Equipment 1
T1029 Fringe Benefits 281,230
T1030 AGENCY TOTAL 719,464
T1031
T1032 REGULATION AND PROTECTION
T1033
T1034 LABOR DEPARTMENT
T1035 Occupational Health Clinics 682,731
T1036
T1037 WORKERS' COMPENSATION COMMISSION
T1038 Personal Services [9,022,493] 8,758,024
T1039 Other Expenses 2,284,102
T1040 Equipment 15,900
T1041 Fringe Benefits [6,227,536] 6,045,052
T1042 Indirect Overhead [974,714] 716,918
T1043 AGENCY TOTAL [18,524,745] 17,819,996
T1044
T1045 HUMAN SERVICES
T1046
T1047 BUREAU OF REHABILITATIVE SERVICES
T1048 Personal Services 487,578
T1049 Other Expenses 24,500
T1050 Rehabilitative Services 1,261,913
T1051 Fringe Benefits 336,429
T1052 AGENCY TOTAL 2,110,420
T1053
T1054 TOTAL - WORKERS' COMPENSATION FUND [22,037,360] 21,332,611

T1022 

2012-2013

T1023 

GENERAL GOVERNMENT

T1024 

T1025 

DIVISION OF CRIMINAL JUSTICE

T1026 

Personal Services

$407,580

T1027 

Other Expenses

30,653

T1028 

Equipment

1

T1029 

Fringe Benefits

281,230

T1030 

AGENCY TOTAL

719,464

T1031 

T1032 

REGULATION AND PROTECTION

T1033 

T1034 

LABOR DEPARTMENT

T1035 

Occupational Health Clinics

682,731

T1036 

T1037 

WORKERS' COMPENSATION COMMISSION

T1038 

Personal Services

[9,022,493]

8,758,024

T1039 

Other Expenses

2,284,102

T1040 

Equipment

15,900

T1041 

Fringe Benefits

[6,227,536]

6,045,052

T1042 

Indirect Overhead

[974,714]

716,918

T1043 

AGENCY TOTAL

[18,524,745]

17,819,996

T1044 

T1045 

HUMAN SERVICES

T1046 

T1047 

BUREAU OF REHABILITATIVE SERVICES

T1048 

Personal Services

487,578

T1049 

Other Expenses

24,500

T1050 

Rehabilitative Services

1,261,913

T1051 

Fringe Benefits

336,429

T1052 

AGENCY TOTAL

2,110,420

T1053 

T1054 

TOTAL - WORKERS' COMPENSATION FUND

[22,037,360]

21,332,611

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.

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):

(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.

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):

(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:

 

T1055 Municipality Grant Amounts
T1056
T1057 Andover $2,929
T1058 Ansonia 70,732
T1059 Ashford 2,843
T1060 Avon 213,211
T1061 Barkhamsted 33,100
T1062 Beacon Falls 38,585
T1063 Berlin 646,080
T1064 Bethany 54,901
T1065 Bethel 229,948
T1066 Bethlehem 6,305
T1067 Bloomfield 1,446,585
T1068 Bolton 19,812
T1069 Bozrah 110,715
T1070 Branford 304,496
T1071 Bridgeport 839,881
T1072 Bridgewater 491
T1073 Bristol 2,066,321
T1074 Brookfield 97,245
T1075 Brooklyn 8,509
T1076 Burlington 14,368
T1077 Canaan 17,075
T1078 Canterbury 1,610
T1079 Canton 6,344
T1080 Chaplin 554
T1081 Cheshire 598,668
T1082 Chester 71,130
T1083 Clinton 168,444
T1084 Colchester 31,069
T1085 Colebrook 436
T1086 Columbia 21,534
T1087 Cornwall 0
T1088 Coventry 8,359
T1089 Cromwell 27,780
T1090 Danbury 1,534,876
T1091 Darien 0
T1092 Deep River 86,478
T1093 Derby 12,218
T1094 Durham 122,637
T1095 Eastford 43,436
T1096 East Granby 430,285
T1097 East Haddam 1,392
T1098 East Hampton 15,087
T1099 East Hartford 3,576,349
T1100 East Haven 62,435
T1101 East Lyme 17,837
T1102 Easton 2,111
T1103 East Windsor 237,311
T1104 Ellington 181,426
T1105 Enfield 219,004
T1106 Essex 80,826
T1107 Fairfield 82,908
T1108 Farmington 440,541
T1109 Franklin [413,545] 18,317
T1110 Glastonbury 202,935
T1111 Goshen 2,101
T1112 Granby 28,727
T1113 Greenwich 70,905
T1114 Griswold 35,790
T1115 Groton 1,373,459
T1116 Guilford 55,611
T1117 Haddam 2,840
T1118 Hamden 230,771
T1119 Hampton 0
T1120 Hartford 1,184,209
T1121 Hartland 758
T1122 Harwinton 17,272
T1123 Hebron 1,793
T1124 Kent 0
T1125 Killingly 567,638
T1126 Killingworth 4,149
T1127 Lebanon 24,520
T1128 Ledyard 296,297
T1129 Lisbon 2,923
T1130 Litchfield 2,771
T1131 Lyme 0
T1132 Madison 6,880
T1133 Manchester 861,979
T1134 Mansfield 5,502
T1135 Marlborough 5,890
T1136 Meriden 721,037
T1137 Middlebury 67,184
T1138 Middlefield 198,671
T1139 Middletown 1,594,059
T1140 Milford 1,110,891
T1141 Monroe 151,649
T1142 Montville 356,761
T1143 Morris 2,926
T1144 Naugatuck 274,100
T1145 New Britain 1,182,061
T1146 New Canaan 159
T1147 New Fairfield 912
T1148 New Hartford 110,586
T1149 New Haven 1,175,481
T1150 Newington 758,790
T1151 New London 30,182
T1152 New Milford 628,728
T1153 Newtown 192,643
T1154 Norfolk 5,854
T1155 North Branford 243,540
T1156 North Canaan 304,560
T1157 North Haven 1,194,569
T1158 North Stonington 0
T1159 Norwalk 328,472
T1160 Norwich 161,111
T1161 Old Lyme 1,528
T1162 Old Saybrook 38,321
T1163 Orange 85,980
T1164 Oxford 72,596
T1165 Plainfield 120,563
T1166 Plainville 443,937
T1167 Plymouth 124,508
T1168 Pomfret 22,677
T1169 Portland 73,590
T1170 Preston 0
T1171 Prospect 56,300
T1172 Putnam 139,075
T1173 Redding 1,055
T1174 Ridgefield 452,270
T1175 Rocky Hill 192,142
T1176 Roxbury 478
T1177 Salem 3,740
T1178 Salisbury 66
T1179 Scotland 6,096
T1180 Seymour 255,384
T1181 Sharon 0
T1182 Shelton 483,928
T1183 Sherman 0
T1184 Simsbury 62,846
T1185 Somers 72,769
T1186 Southbury 16,678
T1187 Southington 658,809
T1188 South Windsor 1,084,232
T1189 Sprague 334,376
T1190 Stafford 355,770
T1191 Stamford 407,895
T1192 Sterling 19,506
T1193 Stonington 80,628
T1194 Stratford 2,838,621
T1195 Suffield 152,561
T1196 Thomaston 315,229
T1197 Thompson 62,329
T1198 Tolland 75,056
T1199 Torrington 486,957
T1200 Trumbull 163,740
T1201 Union 0
T1202 Vernon 121,917
T1203 Voluntown 1,589
T1204 Wallingford 1,589,756
T1205 Warren 235
T1206 Washington 231
T1207 Waterbury 2,076,795
T1208 Waterford 27,197
T1209 Watertown 521,334
T1210 Westbrook 214,436
T1211 West Hartford 648,560
T1212 West Haven 137,765
T1213 Weston 366
T1214 Westport 0
T1215 Wethersfield 17,343
T1216 Willington 15,891
T1217 Wilton 247,801
T1218 Winchester 249,336
T1219 Windham 369,559
T1220 Windsor 1,078,969
T1221 Windsor Locks 1,567,628
T1222 Wolcott 189,485
T1223 Woodbridge 27,108
T1224 Woodbury 45,172
T1225 Woodstock 55,097
T1226
T1227 Borough of Danielson 0
T1228 Borough Jewett City 3,329
T1229 Borough Stonington 0
T1230
T1231 Barkhamsted F.D. 1,996
T1232 Berlin - Kensington F.D. 9,430
T1233 Berlin - Worthington F.D. 747
T1234 Bloomfield Center Fire 3,371
T1235 Bloomfield Blue Hills 88,142
T1236 Canaan F.D. (no fire district) 0
T1237 Cromwell F.D. 1,662
T1238 Enfield F.D.(1) 12,688
T1239 Enfield Thompsonville(2) 2,814
T1240 Enfield Haz'dv'l F.D.(3) 1,089
T1241 Enfield N.Thmps'nv'l F.D.(4) 55
T1242 Enfield Shaker Pines (5) 5,096
T1243 Groton - City 241,680
T1244 Groton Sewer 1,388
T1245 Groton Mystic F.D. #3 19
T1246 Groton Noank F.D. #4 0
T1247 Groton Old Mystic F.D. #5 1,610
T1248 Groton Poquonnock Br. #2 17,967
T1249 Groton W. Pleasant Valley 0
T1250 Killingly Attawaugan F.D. 1,457
T1251 Killingly Dayville F.D. 33,885
T1252 Killingly Dyer Manor 1,157
T1253 E. Killingly F.D. 75
T1254 So. Killingly F.D. 150
T1255 Killingly Williamsville F.D. 5,325
T1256 Manchester Eighth Util. 55,013
T1257 Middletown South F. D. 165,713
T1258 Middletown Westfield F.D. 8,805
T1259 Middletown City Fire 27,038
T1260 New Htfd. Village F.D. #1 5,664
T1261 New Htfd Pine Meadow #3 104
T1262 New Htfd South End F.D. 8
T1263 Plainfield Central Village F.D. 1,167
T1264 Plainfield Moosup F.D. 1,752
T1265 Plainfield F.D. #255 1,658
T1266 Plainfield Wauregan F.D. 4,360
T1267 Pomfret F.D. 841
T1268 Putnam E. Putnam F.D. 8,196
T1269 Putnam W. Putnam F.D. 0
T1270 Simsbury F.D. 2,135
T1271 Stafford Springs Service Dist. 12,400
T1272 Sterling F.D. 1,034
T1273 Stonington Mystic F.D. 478
T1274 Stonington Old Mystic F.D. 1,999
T1275 Stonington Pawcatuck F.D. 4,424
T1276 Stonington Quiambaug F.D. 65
T1277 Stonington F.D. 0
T1278 Stonington Wequetequock F.D. 58
T1279 Trumbull Center 461
T1280 Trumbull Long Hill F.D. 889
T1281 Trumbull Nichols F.D. 3,102
T1282 Watertown F.D. 0
T1283 West Haven Allingtown F.D.(3) 17,230
T1284 W. Haven First Ctr Fire Taxn (1) 7,410
T1285 West Haven West Shore F.D.(2) 29,445
T1286 Windsor Wilson F.D. 170
T1287 Windsor F.D. 38
T1288 Windham First 7,096
T1289
T1290 GRAND TOTAL [$50,271,099] $49,875,871

T1055 

Municipality

Grant Amounts

T1056 

T1057 

Andover

$2,929

T1058 

Ansonia

70,732

T1059 

Ashford

2,843

T1060 

Avon

213,211

T1061 

Barkhamsted

33,100

T1062 

Beacon Falls

38,585

T1063 

Berlin

646,080

T1064 

Bethany

54,901

T1065 

Bethel

229,948

T1066 

Bethlehem

6,305

T1067 

Bloomfield

1,446,585

T1068 

Bolton

19,812

T1069 

Bozrah

110,715

T1070 

Branford

304,496

T1071 

Bridgeport

839,881

T1072 

Bridgewater

491

T1073 

Bristol

2,066,321

T1074 

Brookfield

97,245

T1075 

Brooklyn

8,509

T1076 

Burlington

14,368

T1077 

Canaan

17,075

T1078 

Canterbury

1,610

T1079 

Canton

6,344

T1080 

Chaplin

554

T1081 

Cheshire

598,668

T1082 

Chester

71,130

T1083 

Clinton

168,444

T1084 

Colchester

31,069

T1085 

Colebrook

436

T1086 

Columbia

21,534

T1087 

Cornwall

0

T1088 

Coventry

8,359

T1089 

Cromwell

27,780

T1090 

Danbury

1,534,876

T1091 

Darien

0

T1092 

Deep River

86,478

T1093 

Derby

12,218

T1094 

Durham

122,637

T1095 

Eastford

43,436

T1096 

East Granby

430,285

T1097 

East Haddam

1,392

T1098 

East Hampton

15,087

T1099 

East Hartford

3,576,349

T1100 

East Haven

62,435

T1101 

East Lyme

17,837

T1102 

Easton

2,111

T1103 

East Windsor

237,311

T1104 

Ellington

181,426

T1105 

Enfield

219,004

T1106 

Essex

80,826

T1107 

Fairfield

82,908

T1108 

Farmington

440,541

T1109 

Franklin

[413,545] 18,317

T1110 

Glastonbury

202,935

T1111 

Goshen

2,101

T1112 

Granby 

28,727

T1113 

Greenwich

70,905

T1114 

Griswold

35,790

T1115 

Groton

1,373,459

T1116 

Guilford

55,611

T1117 

Haddam

2,840

T1118 

Hamden

230,771

T1119 

Hampton

0

T1120 

Hartford

1,184,209

T1121 

Hartland

758

T1122 

Harwinton

17,272

T1123 

Hebron

1,793

T1124 

Kent

0

T1125 

Killingly

567,638

T1126 

Killingworth

4,149

T1127 

Lebanon

24,520

T1128 

Ledyard

296,297

T1129 

Lisbon

2,923

T1130 

Litchfield

2,771

T1131 

Lyme

0

T1132 

Madison

6,880

T1133 

Manchester

861,979

T1134 

Mansfield

5,502

T1135 

Marlborough

5,890

T1136 

Meriden

721,037

T1137 

Middlebury

67,184

T1138 

Middlefield

198,671

T1139 

Middletown

1,594,059

T1140 

Milford

1,110,891

T1141 

Monroe

151,649

T1142 

Montville

356,761

T1143 

Morris

2,926

T1144 

Naugatuck

274,100

T1145 

New Britain

1,182,061

T1146 

New Canaan

159

T1147 

New Fairfield

912

T1148 

New Hartford

110,586

T1149 

New Haven

1,175,481

T1150 

Newington

758,790

T1151 

New London

30,182

T1152 

New Milford

628,728

T1153 

Newtown

192,643

T1154 

Norfolk

5,854

T1155 

North Branford

243,540

T1156 

North Canaan

304,560

T1157 

North Haven

1,194,569

T1158 

North Stonington

0

T1159 

Norwalk

328,472

T1160 

Norwich

161,111

T1161 

Old Lyme

1,528

T1162 

Old Saybrook

38,321

T1163 

Orange

85,980

T1164 

Oxford

72,596

T1165 

Plainfield

120,563

T1166 

Plainville

443,937

T1167 

Plymouth

124,508

T1168 

Pomfret

22,677

T1169 

Portland

73,590

T1170 

Preston

0

T1171 

Prospect

56,300

T1172 

Putnam

139,075

T1173 

Redding

1,055

T1174 

Ridgefield

452,270

T1175 

Rocky Hill

192,142

T1176 

Roxbury

478

T1177 

Salem

3,740

T1178 

Salisbury

66

T1179 

Scotland

6,096

T1180 

Seymour

255,384

T1181 

Sharon

0

T1182 

Shelton

483,928

T1183 

Sherman

0

T1184 

Simsbury

62,846

T1185 

Somers

72,769

T1186 

Southbury

16,678

T1187 

Southington

658,809

T1188 

South Windsor

1,084,232

T1189 

Sprague

334,376

T1190 

Stafford

355,770

T1191 

Stamford

407,895

T1192 

Sterling

19,506

T1193 

Stonington

80,628

T1194 

Stratford

2,838,621

T1195 

Suffield

152,561

T1196 

Thomaston

315,229

T1197 

Thompson

62,329

T1198 

Tolland

75,056

T1199 

Torrington

486,957

T1200 

Trumbull

163,740

T1201 

Union

0

T1202 

Vernon

121,917

T1203 

Voluntown

1,589

T1204 

Wallingford

1,589,756

T1205 

Warren

235

T1206 

Washington

231

T1207 

Waterbury

2,076,795

T1208 

Waterford

27,197

T1209 

Watertown

521,334

T1210 

Westbrook

214,436

T1211 

West Hartford

648,560

T1212 

West Haven

137,765

T1213 

Weston

366

T1214 

Westport

0

T1215 

Wethersfield

17,343

T1216 

Willington

15,891

T1217 

Wilton

247,801

T1218 

Winchester

249,336

T1219 

Windham 

369,559

T1220 

Windsor

1,078,969

T1221 

Windsor Locks

1,567,628

T1222 

Wolcott

189,485

T1223 

Woodbridge

27,108

T1224 

Woodbury

45,172

T1225 

Woodstock

55,097

T1226 

 

T1227 

Borough of Danielson

0

T1228 

Borough Jewett City

3,329

T1229 

Borough Stonington

0

T1230 

 

T1231 

Barkhamsted F.D. 

1,996

T1232 

Berlin - Kensington F.D.

9,430

T1233 

Berlin - Worthington F.D.

747

T1234 

Bloomfield Center Fire

3,371

T1235 

Bloomfield Blue Hills

88,142

T1236 

Canaan F.D. (no fire district)

0

T1237 

Cromwell F.D.

1,662

T1238 

Enfield F.D.(1)

12,688

T1239 

Enfield Thompsonville(2)

2,814

T1240 

Enfield Haz'dv'l F.D.(3)

1,089

T1241 

Enfield N.Thmps'nv'l F.D.(4)

55

T1242 

Enfield Shaker Pines (5)

5,096

T1243 

Groton - City

241,680

T1244 

Groton Sewer

1,388

T1245 

Groton Mystic F.D. #3

19

T1246 

Groton Noank F.D. #4

0

T1247 

Groton Old Mystic F.D. #5

1,610

T1248 

Groton Poquonnock Br. #2

17,967

T1249 

Groton W. Pleasant Valley

0

T1250 

Killingly Attawaugan F.D.

1,457

T1251 

Killingly Dayville F.D.

33,885

T1252 

Killingly Dyer Manor

1,157

T1253 

E. Killingly F.D.

75

T1254 

So. Killingly F.D.

150

T1255 

Killingly Williamsville F.D.

5,325

T1256 

Manchester Eighth Util.

55,013

T1257 

Middletown South F. D.

165,713

T1258 

Middletown Westfield F.D.

8,805

T1259 

Middletown City Fire

27,038

T1260 

New Htfd. Village F.D. #1

5,664

T1261 

New Htfd Pine Meadow #3

104

T1262 

New Htfd South End F.D.

8

T1263 

Plainfield Central Village F.D.

1,167

T1264 

Plainfield Moosup F.D.

1,752

T1265 

Plainfield F.D. #255

1,658

T1266 

Plainfield Wauregan F.D.

4,360

T1267 

Pomfret F.D.

841

T1268 

Putnam E. Putnam F.D.

8,196

T1269 

Putnam W. Putnam F.D.

0

T1270 

Simsbury F.D.

2,135

T1271 

Stafford Springs Service Dist.

12,400

T1272 

Sterling F.D.

1,034

T1273 

Stonington Mystic F.D.

478

T1274 

Stonington Old Mystic F.D.

1,999

T1275 

Stonington Pawcatuck F.D.

4,424

T1276 

Stonington Quiambaug F.D.

65

T1277 

Stonington F.D.

0

T1278 

Stonington Wequetequock F.D.

58

T1279 

Trumbull Center

461

T1280 

Trumbull Long Hill F.D.

889

T1281 

Trumbull Nichols F.D.

3,102

T1282 

Watertown F.D.

0

T1283 

West Haven Allingtown F.D.(3)

17,230

T1284 

W. Haven First Ctr Fire Taxn (1)

7,410

T1285 

West Haven West Shore F.D.(2)

29,445

T1286 

Windsor Wilson F.D.

170

T1287 

Windsor F.D.

38

T1288 

Windham First

7,096

T1289 

T1290 

GRAND TOTAL

[$50,271,099] $49,875,871

(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.

(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.

(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.

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.

(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.

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.

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.

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.

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.

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.

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):

(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.

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.

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.

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):

(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.

(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.

(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.

(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. 

(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.

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).

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.

(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.

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.

Sec. 24. Section 23 of public act 11-48 is repealed and the following is substituted in lieu thereof (Effective from passage):

(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.]

(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.

Sec. 25. Section 42 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective from passage):

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.

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.

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.

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.

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.

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.

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:

 

T1291 TEACHERS' RETIREMENT BOARD
T1292 Retirees Health Service Cost 2,600,000
T1293
T1294 DEPARTMENT OF SOCIAL SERVICES
T1295 Medicaid 93,200,000
T1296
T1297 STATE COMPTROLLER – MISCELLANEOUS
T1298 Adjudicated Claims 5,300,000
T1299
T1300 TOTAL – GENERAL FUND 101,100,000

T1291 

TEACHERS' RETIREMENT BOARD

T1292 

Retirees Health Service Cost

2,600,000

T1293 

T1294 

DEPARTMENT OF SOCIAL SERVICES

T1295 

Medicaid 

93,200,000

T1296 

T1297 

STATE COMPTROLLER – MISCELLANEOUS

T1298 

Adjudicated Claims

5,300,000

T1299 

T1300 

TOTAL – GENERAL FUND

101,100,000

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:

 

T1301 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T1302 Personal Services 31,000,000
T1303 General Assistance Managed Care 13,000,000
T1304
T1305 DEPARTMENT OF CHILDREN AND FAMILIES
T1306 Personal Services 34,000,000
T1307 Differential Response System 1,100,000
T1308 Board and Care for Children - Foster 8,000,000
T1309 Board and Care for Children - Residential 14,000,000
T1310
T1311 TOTAL – GENERAL FUND 101,100,000

T1301 

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

T1302 

Personal Services

31,000,000

T1303 

General Assistance Managed Care

13,000,000

T1304 

T1305 

DEPARTMENT OF CHILDREN AND FAMILIES

T1306 

Personal Services

34,000,000

T1307 

Differential Response System

1,100,000

T1308 

Board and Care for Children - Foster

8,000,000

T1309 

Board and Care for Children - Residential

14,000,000

T1310 

T1311 

TOTAL – GENERAL FUND

101,100,000

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):

(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.]

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.

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.

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.

 


This act shall take effect as follows and shall amend the following sections:
Section 1 July 1, 2012 New section
Sec. 2 July 1, 2012 New section
Sec. 3 July 1, 2012 New section
Sec. 4 July 1, 2012 New section
Sec. 5 July 1, 2012 New section
Sec. 6 July 1, 2012 New section
Sec. 7 July 1, 2012 New section
Sec. 8 January 1, 2013 New section
Sec. 9 July 1, 2012 PA 11-6, Sec. 36(b)
Sec. 10 from passage PA 11-6, Sec. 96(b)
Sec. 11 July 1, 2012 New section
Sec. 12 July 1, 2012 New section
Sec. 13 July 1, 2012 New section
Sec. 14 July 1, 2012 New section
Sec. 15 July 1, 2012 New section
Sec. 16 July 1, 2012 New section
Sec. 17 from passage PA 11-6, Sec. 50(b)
Sec. 18 from passage New section
Sec. 19 July 1, 2012 New section
Sec. 20 July 1, 2012 13b-61c
Sec. 21 from passage New section
Sec. 22 July 1, 2012 New section
Sec. 23 July 1, 2012 New section
Sec. 24 from passage PA 11-48, Sec. 23
Sec. 25 from passage PA 11-6, Sec. 42
Sec. 26 July 1, 2012 New section
Sec. 27 July 1, 2012 New section
Sec. 28 from passage New section
Sec. 29 from passage New section
Sec. 30 July 1, 2012 New section
Sec. 31 from passage New section
Sec. 32 from passage New section
Sec. 33 from passage PA 11-6, Sec. 14(a)
Sec. 34 July 1, 2012 New section
Sec. 35 July 1, 2012 New section
Sec. 36 from passage New section

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

Section 1

July 1, 2012

New section

Sec. 2

July 1, 2012

New section

Sec. 3

July 1, 2012

New section

Sec. 4

July 1, 2012

New section

Sec. 5

July 1, 2012

New section

Sec. 6

July 1, 2012

New section

Sec. 7

July 1, 2012

New section

Sec. 8

January 1, 2013

New section

Sec. 9

July 1, 2012

PA 11-6, Sec. 36(b)

Sec. 10

from passage

PA 11-6, Sec. 96(b)

Sec. 11

July 1, 2012

New section

Sec. 12

July 1, 2012

New section

Sec. 13

July 1, 2012

New section

Sec. 14

July 1, 2012

New section

Sec. 15

July 1, 2012

New section

Sec. 16

July 1, 2012

New section

Sec. 17

from passage

PA 11-6, Sec. 50(b)

Sec. 18

from passage

New section

Sec. 19

July 1, 2012

New section

Sec. 20

July 1, 2012

13b-61c

Sec. 21

from passage

New section

Sec. 22

July 1, 2012

New section

Sec. 23

July 1, 2012

New section

Sec. 24

from passage

PA 11-48, Sec. 23

Sec. 25

from passage

PA 11-6, Sec. 42

Sec. 26

July 1, 2012

New section

Sec. 27

July 1, 2012

New section

Sec. 28

from passage

New section

Sec. 29

from passage

New section

Sec. 30

July 1, 2012

New section

Sec. 31

from passage

New section

Sec. 32

from passage

New section

Sec. 33

from passage

PA 11-6, Sec. 14(a)

Sec. 34

July 1, 2012

New section

Sec. 35

July 1, 2012

New section

Sec. 36

from passage

New section