General Assembly Substitute Bill No. 6350
January Session, 2013 *_____HB06350APP___042213____*
General Assembly
Substitute Bill No. 6350
January Session, 2013
*_____HB06350APP___042213____*
AN ACT CONCERNING THE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2015, AND OTHER PROVISIONS RELATING TO REVENUE.
Be it enacted by the Senate and House of Representatives in General Assembly convened:
Section 1. (Effective July 1, 2013) The following sums are appropriated from the GENERAL FUND for the annual periods indicated for the purposes described.
T1 2013-2014 2014-2015
T2 LEGISLATIVE
T3
T4 LEGISLATIVE MANAGEMENT
T5 Personal Services 47,370,881 50,020,355
T6 Other Expenses 16,130,406 17,168,117
T7 Equipment 4,200 50,100
T8 Flag Restoration 75,000 75,000
T9 Interim Salary/Caucus Offices 605,086 495,478
T10 Connecticut Academy of Science and Engineering 500,000 400,000
T11 Old State House 555,950 581,500
T12 Interstate Conference Fund 383,747 399,080
T13 New England Board of Higher Education 192,938 202,584
T14 Nonfunctional - Change to Accruals 309,233 295,053
T15 AGENCY TOTAL 66,127,441 69,687,267
T16
T17 AUDITORS OF PUBLIC ACCOUNTS
T18 Personal Services 11,287,145 11,860,523
T19 Other Expenses 426,778 439,153
T20 Equipment 10,000 10,000
T21 Nonfunctional - Change to Accruals 68,686 69,637
T22 AGENCY TOTAL 11,792,609 12,379,313
T23
T24 COMMISSION ON AGING
T25 Personal Services 395,673 417,627
T26 Other Expenses 37,418 38,848
T27 Nonfunctional - Change to Accruals 7,901 2,499
T28 AGENCY TOTAL 440,992 458,974
T29
T30 PERMANENT COMMISSION ON THE STATUS OF WOMEN
T31 Personal Services 513,111 543,032
T32 Other Expenses 78,834 57,117
T33 Equipment 1,000 1,000
T34 Nonfunctional - Change to Accruals 5,476 3,588
T35 AGENCY TOTAL 598,421 604,737
T36
T37 COMMISSION ON CHILDREN
T38 Personal Services 630,416 670,356
T39 Other Expenses 76,187 77,055
T40 Nonfunctional - Change to Accruals 9,431 5,062
T41 AGENCY TOTAL 716,034 752,473
T42
T43 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
T44 Personal Services 400,430 419,433
T45 Other Expenses 63,980 28,144
T46 Nonfunctional - Change to Accruals 6,351 2,457
T47 AGENCY TOTAL 470,761 450,034
T48
T49 AFRICAN-AMERICAN AFFAIRS COMMISSION
T50 Personal Services 260,856 273,642
T51 Other Expenses 25,032 25,684
T52 Nonfunctional - Change to Accruals 4,081 1,551
T53 AGENCY TOTAL 289,969 300,877
T54
T55 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
T56 Personal Services 169,370 179,683
T57 Other Expenses 65,709 15,038
T58 Nonfunctional - Change to Accruals 4,483 2,678
T59 AGENCY TOTAL 239,562 197,399
T60
T61 GENERAL GOVERNMENT
T62
T63 GOVERNOR'S OFFICE
T64 Personal Services 2,322,025 2,328,660
T65 Other Expenses 216,646 216,646
T66 Equipment 1 1
T67 New England Governors' Conference 109,937 113,289
T68 National Governors' Association 130,907 134,899
T69 Nonfunctional - Change to Accruals 0 9,030
T70 AGENCY TOTAL 2,779,516 2,802,525
T71
T72 SECRETARY OF THE STATE
T73 Personal Services 1,153,186 1,295,025
T74 Other Expenses 1,414,207 1,414,207
T75 Equipment 1 1
T76 Commercial Recording Division 7,003,824 7,103,239
T77 Board of Accountancy 333,163 349,937
T78 Connecticut State Library 12,520,085 12,753,643
T79 Nonfunctional - Change to Accruals 73,633 34,060
T80 AGENCY TOTAL 22,498,099 22,950,112
T81
T82 LIEUTENANT GOVERNOR'S OFFICE
T83 Personal Services 630,003 642,515
T84 Other Expenses 74,133 74,133
T85 Equipment 1 1
T86 Nonfunctional - Change to Accruals 12,502 3,409
T87 AGENCY TOTAL 716,639 720,058
T88
T89 STATE TREASURER
T90 Personal Services 3,529,167 3,651,385
T91 Other Expenses 166,264 166,264
T92 Equipment 1 1
T93 Nonfunctional - Change to Accruals 21,585 22,203
T94 AGENCY TOTAL 3,717,017 3,839,853
T95
T96 STATE COMPTROLLER
T97 Personal Services 22,884,665 24,043,551
T98 Other Expenses 4,141,958 4,141,958
T99 Equipment 1 1
T100 Governmental Accounting Standards Board 19,570 19,570
T101 Nonfunctional - Change to Accruals 203,623 148,923
T102 AGENCY TOTAL 27,249,817 28,354,003
T103
T104 DEPARTMENT OF REVENUE SERVICES
T105 Personal Services 57,919,094 60,513,194
T106 Other Expenses 9,069,801 7,364,801
T107 Equipment 1 1
T108 Collection and Litigation Contingency Fund 94,294 94,294
T109 Nonfunctional - Change to Accruals 323,813 326,251
T110 AGENCY TOTAL 67,407,003 68,298,541
T111
T112 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T113 Personal Services 766,208 802,992
T114 Other Expenses 75,000 75,000
T115 Equipment 1 1
T116 Child Fatality Review Panel 95,682 101,255
T117 Information Technology Initiatives 31,588 31,588
T118 Citizens' Election Fund Admin 1,759,186 1,956,136
T119 Elections Enforcement Commission 1,413,786 1,497,138
T120 Office of State Ethics 1,416,036 1,511,748
T121 Freedom of Information Commission 1,609,668 1,663,840
T122 Judicial Review Council 137,328 140,863
T123 Judicial Selection Commission 87,730 89,956
T124 Office of the Child Advocate 509,374 524,747
T125 Office of the Victim Advocate 319,045 330,172
T126 Board of Firearms Permit Examiners 83,430 85,591
T127 Nonfunctional - Change to Accruals 0 41,375
T128 AGENCY TOTAL 8,304,062 8,852,402
T129
T130 OFFICE OF POLICY AND MANAGEMENT
T131 Personal Services 11,692,148 12,141,297
T132 Other Expenses 2,142,001 1,817,001
T133 Equipment 1 1
T134 Automated Budget System and Data Base Link 49,706 49,706
T135 Cash Management Improvement Act 91 91
T136 Justice Assistance Grants 1,076,943 1,078,704
T137 Innovation Challenge Grant Program 375,000 375,000
T138 Criminal Justice Information System 1,856,718 482,700
T139 Main Street Investment Fund Administration 71,250 71,250
T140 Regional Planning Agencies 475,000 475,000
T141 Reimbursement to Towns for Loss of Taxes on State Property 62,641,646 62,641,646
T142 Reimbursements to Towns for Private Tax-Exempt Property 104,431,737 104,431,737
T143 Reimbursement Property Tax - Disability Exemption 400,000 400,000
T144 Distressed Municipalities 5,800,000 5,800,000
T145 Property Tax Relief Elderly Circuit Breaker 20,505,900 20,505,900
T146 Property Tax Relief Elderly Freeze Program 235,000 235,000
T147 Property Tax Relief for Veterans 2,970,098 2,970,098
T148 Focus Deterrence 475,000 475,000
T149 Nonfunctional - Change to Accruals 177,188 0
T150 AGENCY TOTAL 215,375,427 213,950,131
T151
T152 DEPARTMENT OF VETERANS' AFFAIRS
T153 Personal Services 21,974,165 23,055,692
T154 Other Expenses 5,635,350 5,607,850
T155 Equipment 1 1
T156 Support Services for Veterans 180,500 180,500
T157 Burial Expenses 7,200 7,200
T158 Headstones 332,500 332,500
T159 Nonfunctional - Change to Accruals 75,705 137,388
T160 AGENCY TOTAL 28,205,421 29,321,131
T161
T162 DEPARTMENT OF ADMINISTRATIVE SERVICES
T163 Personal Services 48,997,323 51,845,696
T164 Other Expenses 35,175,292 37,718,346
T165 Equipment 1 1
T166 Tuition Reimbursement - Training and Travel 382,000 382,000
T167 Labor - Management Fund 75,000 75,000
T168 Management Services 4,741,484 4,753,809
T169 Loss Control Risk Management 114,854 114,854
T170 Surety Bonds for State Officials and Employees 63,500 5,600
T171 Quality of Work-Life 350,000 350,000
T172 Refunds Of Collections 25,723 25,723
T173 Rents and Moving 14,183,335 14,100,447
T174 Capitol Day Care Center 120,888 120,888
T175 W. C. Administrator 5,250,000 5,250,000
T176 Connecticut Education Network 3,268,712 3,291,857
T177 State Insurance and Risk Mgmt Operations 12,643,063 13,345,386
T178 IT Services 13,783,670 13,849,251
T179 Nonfunctional - Change to Accruals 734,264 729,894
T180 AGENCY TOTAL 139,909,109 145,958,752
T181
T182 ATTORNEY GENERAL
T183 Personal Services 31,101,221 32,626,665
T184 Other Expenses 1,131,319 1,129,319
T185 Equipment 1 1
T186 Nonfunctional - Change to Accruals 199,953 209,407
T187 AGENCY TOTAL 32,432,494 33,965,392
T188
T189 DIVISION OF CRIMINAL JUSTICE
T190 Personal Services 45,026,046 47,166,648
T191 Other Expenses 2,462,258 2,449,701
T192 Equipment 26,883 1
T193 Witness Protection 200,000 200,000
T194 Training And Education 51,000 51,000
T195 Expert Witnesses 350,000 350,000
T196 Medicaid Fraud Control 1,151,372 1,191,890
T197 Criminal Justice Commission 481 481
T198 Cold Case Unit 249,910 264,844
T199 Shooting Taskforce 1,009,495 1,066,178
T200 Nonfunctional - Change to Accruals 301,793 293,139
T201 AGENCY TOTAL 50,829,238 53,033,882
T202
T203 REGULATION AND PROTECTION
T204
T205 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T206 Personal Services 130,117,477 131,850,282
T207 Other Expenses 31,654,428 25,874,428
T208 Equipment 106,022 93,990
T209 Stress Reduction 23,354 23,354
T210 Fleet Purchase 4,870,266 5,692,090
T211 Gun Law Enforcement Task Force 1,000,000 0
T212 Workers' Compensation Claims 4,238,787 4,238,787
T213 Fire Training School - Willimantic 153,709 153,709
T214 Maintenance of County Base Fire Radio Network 23,918 23,918
T215 Maintenance of State-Wide Fire Radio Network 15,919 15,919
T216 Police Association of Connecticut 190,000 190,000
T217 Connecticut State Firefighter's Association 194,711 194,711
T218 Fire Training School - Torrington 77,299 77,299
T219 Fire Training School - New Haven 45,946 45,946
T220 Fire Training School - Derby 35,283 35,283
T221 Fire Training School - Wolcott 95,154 95,154
T222 Fire Training School - Fairfield 66,876 66,876
T223 Fire Training School - Hartford 160,870 160,870
T224 Fire Training School - Middletown 56,101 56,101
T225 Fire Training School - Stamford 52,661 52,661
T226 Nonfunctional - Change to Accruals 731,031 678,000
T227 AGENCY TOTAL 173,909,812 169,619,378
T228
T229 DEPARTMENT OF MOTOR VEHICLES
T230 Personal Services 209,950 244,342
T231 Other Expenses 190,374 194,722
T232 Nonfunctional - Change to Accruals 0 755
T233 AGENCY TOTAL 400,324 439,819
T234
T235 MILITARY DEPARTMENT
T236 Personal Services 2,958,725 3,130,954
T237 Other Expenses 2,831,808 2,993,728
T238 Equipment 1 1
T239 Honor Guards 471,526 471,526
T240 Veteran's Service Bonuses 312,000 172,000
T241 Nonfunctional - Change to Accruals 20,182 19,610
T242 AGENCY TOTAL 6,594,242 6,787,819
T243
T244 DEPARTMENT OF CONSUMER PROTECTION
T245 Personal Services 14,559,102 15,226,846
T246 Other Expenses 1,193,900 1,193,900
T247 Equipment 1 1
T248 Nonfunctional - Change to Accruals 83,225 97,562
T249 AGENCY TOTAL 15,836,228 16,518,309
T250
T251 LABOR DEPARTMENT
T252 Personal Services 8,482,128 8,839,335
T253 Other Expenses 964,324 964,324
T254 Equipment 1 1
T255 CETC Workforce 763,697 770,595
T256 Workforce Investment Act 29,154,000 29,154,000
T257 Job Funnels Projects 503,750 503,750
T258 Employees' Review Board 22,210 22,210
T259 Connecticut's Youth Employment Program 4,500,000 4,500,000
T260 Jobs First Employment Services 16,726,769 16,560,859
T261 STRIDE 590,000 590,000
T262 Apprenticeship Program 595,824 618,019
T263 Spanish-American Merchants Association 570,000 570,000
T264 Connecticut Career Resource Network 155,579 160,054
T265 21st Century Jobs 427,447 429,178
T266 Incumbent Worker Training 377,500 377,500
T267 STRIVE 270,000 270,000
T268 Intensive Support Services 304,000 304,000
T269 Nonfunctional - Change to Accruals 119,149 76,564
T270 AGENCY TOTAL 64,526,378 64,710,389
T271
T272 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T273 Personal Services 5,380,757 5,630,963
T274 Other Expenses 302,837 302,837
T275 Equipment 1 1
T276 Martin Luther King, Jr. Commission 6,318 6,318
T277 Nonfunctional - Change to Accruals 60,156 39,012
T278 AGENCY TOTAL 5,750,069 5,979,131
T279
T280 PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
T281 Personal Services 2,229,783 2,278,257
T282 Other Expenses 203,190 203,190
T283 Equipment 1 1
T284 Nonfunctional - Change to Accruals 8,425 10,351
T285 AGENCY TOTAL 2,441,399 2,491,799
T286
T287 CONSERVATION AND DEVELOPMENT
T288
T289 DEPARTMENT OF AGRICULTURE
T290 Personal Services 3,604,488 3,767,095
T291 Other Expenses 722,045 652,045
T292 Equipment 1 1
T293 Vibrio Bacterium Program 1 1
T294 Senior Food Vouchers 365,062 363,016
T295 Environmental Conservation 85,500 85,500
T296 Collection of Agricultural Statistics 975 975
T297 Tuberculosis and Brucellosis Indemnity 855 855
T298 Fair Testing 3,838 3,838
T299 WIC Coupon Program for Fresh Produce 174,886 174,886
T300 Nonfunctional - Change to Accruals 25,369 21,028
T301 AGENCY TOTAL 4,983,020 5,069,240
T302
T303 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T304 Personal Services 30,412,459 31,668,528
T305 Other Expenses 3,725,422 3,650,422
T306 Equipment 1 1
T307 Stream Gaging 189,583 189,583
T308 Mosquito Control 253,028 262,547
T309 State Superfund Site Maintenance 514,046 514,046
T310 Laboratory Fees 161,794 161,794
T311 Dam Maintenance 133,574 138,760
T312 Emergency Spill Response 7,286,647 7,538,207
T313 Solid Waste Management 3,829,572 3,957,608
T314 Underground Storage Tank 952,363 999,911
T315 Clean Air 4,692,787 4,824,375
T316 Environmental Conservation 9,261,679 9,466,633
T317 Environmental Quality 10,024,734 10,327,745
T318 Pheasant Stocking Account 160,000 160,000
T319 Greenways Account 2 2
T320 Conservation Districts & Soil and Water Councils 300,000 300,000
T321 Interstate Environmental Commission 48,783 48,783
T322 Agreement USGS - Hydrological Study 147,683 147,683
T323 New England Interstate Water Pollution Commission 28,827 28,827
T324 Northeast Interstate Forest Fire Compact 3,295 3,295
T325 Connecticut River Valley Flood Control Commission 32,395 32,395
T326 Thames River Valley Flood Control Commission 48,281 48,281
T327 Agreement USGS-Water Quality Stream Monitoring 204,641 204,641
T328 Nonfunctional - Change to Accruals 0 289,533
T329 AGENCY TOTAL 72,411,596 74,963,600
T330
T331 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T332 Personal Services 7,982,848 8,307,352
T333 Other Expenses 586,717 586,717
T334 Equipment 1 1
T335 Statewide Marketing 8,000,000 8,000,000
T336 Nanotechnology Study 113,050 113,050
T337 Small Business Incubator Program 387,093 387,093
T338 Hartford Urban Arts Grant 359,776 359,776
T339 New Britain Arts Council 71,956 71,956
T340 Main Street Initiatives 162,450 162,450
T341 Office of Military Affairs 430,833 430,834
T342 Hydrogen/Fuel Cell Economy 174,675 174,675
T343 Southeast CT Incubator 135,483 135,483
T344 SBIR Matching Grants 90,844 90,844
T345 CCAT-CT Manufacturing Supply Chain 732,256 732,256
T346 Capitol Region Development Authority 6,620,145 6,170,145
T347 Nutmeg Games 24,000 24,000
T348 Discovery Museum 359,776 359,776
T349 National Theatre for the Deaf 143,910 143,910
T350 CONNSTEP 588,382 588,382
T351 Development Research and Economic Assistance 137,902 137,902
T352 CT Trust for Historic Preservation 199,876 199,876
T353 Connecticut Science Center 599,073 599,073
T354 CT Flagship Producing Theaters Grant 475,000 475,000
T355 Performing Arts Centers 1,439,104 1,439,104
T356 Performing Theaters Grant 452,857 452,857
T357 Arts Commission 1,797,830 1,797,830
T358 Greater Hartford Arts Council 89,943 89,943
T359 Stepping Stones Museum for Children 42,079 42,079
T360 Maritime Center Authority 504,949 504,949
T361 Tourism Districts 1,435,772 1,435,772
T362 Amistad Committee for the Freedom Trail 45,000 45,000
T363 Amistad Vessel 359,776 359,776
T364 New Haven Festival of Arts and Ideas 757,423 757,423
T365 New Haven Arts Council 89,943 89,943
T366 Beardsley Zoo 372,539 372,539
T367 Mystic Aquarium 589,106 589,106
T368 Quinebaug Tourism 39,457 39,457
T369 Northwestern Tourism 39,457 39,457
T370 Eastern Tourism 39,457 39,457
T371 Central Tourism 39,457 39,457
T372 Twain/Stowe Homes 90,890 90,890
T373 Cultural Alliance of Fairfield County 89,943 89,943
T374 Nonfunctional - Change to Accruals 25,848 50,013
T375 AGENCY TOTAL 36,716,876 36,615,546
T376
T377 DEPARTMENT OF HOUSING
T378 Personal Services 1,364,835 1,400,703
T379 Other Expenses 140,000 140,000
T380 Elderly Rental Registry and Counselors 1,058,144 1,058,144
T381 Fair Housing 293,313 293,313
T382 Tax Relief For Elderly Renters 24,860,000 24,860,000
T383 Subsidized Assisted Living Demonstration 2,178,000 2,345,000
T384 Congregate Facilities Operation Costs 7,282,393 7,784,420
T385 Housing Assistance and Counseling Program 438,500 438,500
T386 Elderly Congregate Rent Subsidy 2,141,495 2,162,504
T387 Housing/Homeless Services 11,111,980 11,111,980
T388 Tax Abatement 1,444,646 1,444,646
T389 Payment In Lieu Of Taxes 1,873,400 1,873,400
T390 Housing/Homeless Services - Municipality 640,398 640,398
T391 Nonfunctional - Change to Accruals 55,377 7,043
T392 AGENCY TOTAL 54,882,481 55,560,051
T393
T394 AGRICULTURAL EXPERIMENT STATION
T395 Personal Services 5,959,626 6,293,102
T396 Other Expenses 901,360 901,360
T397 Equipment 1 1
T398 Mosquito Control 473,853 490,203
T399 Wildlife Disease Prevention 87,992 93,062
T400 Nonfunctional - Change to Accruals 36,578 43,362
T401 AGENCY TOTAL 7,459,410 7,821,090
T402
T403 HEALTH AND HOSPITALS
T404
T405 DEPARTMENT OF PUBLIC HEALTH
T406 Personal Services 34,525,905 36,326,440
T407 Other Expenses 6,561,032 6,867,619
T408 Equipment 1 1
T409 Needle and Syringe Exchange Program 459,416 459,416
T410 Children's Health Initiatives 2,051,217 2,065,957
T411 Childhood Lead Poisoning 72,362 72,362
T412 Aids Services 4,975,686 4,975,686
T413 Breast and Cervical Cancer Detection and Treatment 2,209,922 2,222,917
T414 Children with Special Health Care Needs 1,220,505 1,220,505
T415 Medicaid Administration 2,637,563 2,784,617
T416 Fetal and Infant Mortality Review 19,000 19,000
T417 Immunization Services 30,076,656 31,361,117
T418 Community Health Services 6,298,866 5,855,796
T419 Rape Crisis 422,008 422,008
T420 X-Ray Screening and Tuberculosis Care 1,195,148 1,195,148
T421 Genetic Diseases Programs 795,427 795,427
T422 Local and District Departments of Health 4,676,836 4,676,836
T423 Venereal Disease Control 187,362 187,362
T424 School Based Health Clinics 17,747,463 17,638,716
T425 Nonfunctional - Change to Accruals 201,698 147,102
T426 AGENCY TOTAL 116,334,073 119,294,032
T427
T428 OFFICE OF THE CHIEF MEDICAL EXAMINER
T429 Personal Services 4,447,470 4,674,075
T430 Other Expenses 884,544 900,443
T431 Equipment 19,226 19,226
T432 Medicolegal Investigations 27,387 27,417
T433 Nonfunctional - Change to Accruals 21,176 26,603
T434 AGENCY TOTAL 5,399,803 5,647,764
T435
T436 DEPARTMENT OF DEVELOPMENTAL SERVICES
T437 Personal Services 255,187,668 265,508,596
T438 Other Expenses 22,193,444 22,087,100
T439 Equipment 1 1
T440 Human Resource Development 198,361 198,361
T441 Family Support Grants 2,860,287 2,860,287
T442 Cooperative Placements Program 23,088,551 24,079,717
T443 Clinical Services 4,300,720 4,300,720
T444 Community Temporary Support Services 60,753 60,753
T445 Community Respite Care Programs 558,137 558,137
T446 Workers' Compensation Claims 15,246,035 15,246,035
T447 Pilot Program for Autism Services 1,637,528 1,637,528
T448 Voluntary Services 32,376,869 32,376,869
T449 Supplemental Payments for Medical Services 13,400,000 13,400,000
T450 Rent Subsidy Program 4,437,554 4,437,554
T451 Family Reunion Program 121,749 121,749
T452 Employment Opportunities and Day Services 212,763,749 222,857,347
T453 Community Residential Services 434,901,326 453,347,020
T454 Nonfunctional - Change to Accruals 820,035 0
T455 AGENCY TOTAL 1,024,152,767 1,063,077,774
T456
T457 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T458 Personal Services 180,175,144 193,931,357
T459 Other Expenses 28,626,219 28,626,219
T460 Equipment 1 1
T461 Housing Supports And Services 15,832,467 16,332,467
T462 Managed Service System 56,644,458 56,084,913
T463 Legal Services 779,819 779,819
T464 Connecticut Mental Health Center 8,665,721 8,665,721
T465 Professional Services 11,788,898 11,788,898
T466 General Assistance Managed Care 202,305,969 261,184,875
T467 Workers' Compensation Claims 10,594,566 10,594,566
T468 Nursing Home Screening 591,645 591,645
T469 Young Adult Services 69,942,480 75,866,518
T470 TBI Community Services 15,296,810 17,079,532
T471 Jail Diversion 4,416,110 4,523,270
T472 Behavioral Health Medications 6,169,095 6,169,095
T473 Prison Overcrowding 6,620,112 6,727,968
T474 Medicaid Adult Rehabilitation Option 4,803,175 4,803,175
T475 Discharge and Diversion Services 17,412,660 20,062,660
T476 Home and Community Based Services 12,937,339 17,371,852
T477 Persistent Violent Felony Offenders Act 675,235 675,235
T478 Nursing Home Contract 485,000 485,000
T479 Pre-Trial Account 350,000 350,000
T480 Compulsive Gamblers Program 300,000 300,000
T481 Grants for Substance Abuse Services 23,605,434 22,067,934
T482 Grants for Mental Health Services 73,134,714 69,409,714
T483 Employment Opportunities 10,522,428 10,522,428
T484 Nonfunctional - Change to Accruals 1,458,025 2,444,140
T485 AGENCY TOTAL 764,133,524 847,439,002
T486
T487 PSYCHIATRIC SECURITY REVIEW BOARD
T488 Personal Services 245,989 252,955
T489 Other Expenses 31,469 31,469
T490 Equipment 1 1
T491 Nonfunctional - Change to Accruals 711 1,126
T492 AGENCY TOTAL 278,170 285,551
T493
T494 HUMAN SERVICES
T495
T496 DEPARTMENT OF SOCIAL SERVICES
T497 Personal Services 114,161,232 122,345,281
T498 Other Expenses 119,896,833 116,304,608
T499 Equipment 1 1
T500 Children's Health Council 208,050 208,050
T501 HUSKY Information and Referral 159,393 0
T502 State Food Stamp Supplement 685,149 725,059
T503 HUSKY B Program 30,460,000 30,540,000
T504 Charter Oak Health Plan 4,280,000 0
T505 Family Empowerment 191,516 191,516
T506 Family School Connection 915,934 915,934
T507 Children's Law Center 109,838 109,838
T508 Old Age Assistance 37,629,862 39,949,252
T509 Aid To The Blind 812,205 855,251
T510 Aid To The Disabled 63,289,492 67,961,417
T511 Temporary Assistance to Families - TANF 112,139,791 112,058,614
T512 Emergency Assistance 1 1
T513 Food Stamp Training Expenses 12,000 12,000
T514 CT Pharmaceutical Assistance Contract to the Elderly 126,500 0
T515 Healthy Start 1,430,311 1,430,311
T516 DMHAS-Disproportionate Share 108,935,000 108,935,000
T517 Connecticut Home Care Program 44,324,196 45,584,196
T518 Human Resource Development-Hispanic Programs 945,739 945,739
T519 Services To The Elderly 324,737 324,737
T520 Safety Net Services 2,814,792 2,814,792
T521 Transportation for Employment Independence Program 3,028,671 2,028,671
T522 Refunds Of Collections 150,000 150,000
T523 Services for Persons With Disabilities 602,013 602,013
T524 Child Care Services-TANF/CCDBG 98,967,400 0
T525 Nutrition Assistance 429,666 429,666
T526 Housing/Homeless Services 52,714,668 57,339,176
T527 Disproportionate Share-Medical Emergency Assistance 134,243,423 0
T528 State Administered General Assistance 17,283,300 17,866,800
T529 Child Care Quality Enhancements 563,286 563,286
T530 Connecticut Children's Medical Center 15,579,200 15,579,200
T531 Community Services 975,199 975,199
T532 Human Service Infrastructure Community Action Program 3,453,326 3,453,326
T533 Teen Pregnancy Prevention 1,837,378 1,837,378
T534 Medicaid - Acute Care Services 1,454,285,439 1,595,945,549
T535 Medicaid - Professional Medical Care 968,601,687 1,005,359,609
T536 Medicaid - Other Medical Services 672,443,337 737,164,171
T537 Medicaid - Home and Community-Based Services 521,708,805 548,613,506
T538 Medicaid - Nursing Home Facilities 1,181,369,955 1,139,982,444
T539 Medicaid - Other Long Term Care Facilities 179,687,711 182,847,139
T540 Medicaid - Administrative Services & Adjustments 70,198,066 73,662,582
T541 Fatherhood Initiative 371,656 371,656
T542 Child Support Refunds and Reimbursements 181,585 181,585
T543 Human Resource Development-Hispanic Programs - Municipality 5,364 5,364
T544 Teen Pregnancy Prevention - Municipality 137,826 137,826
T545 Community Services - Municipality 83,761 83,761
T546 Nonfunctional - Change to Accruals 13,955,945 35,859,861
T547 AGENCY TOTAL 6,036,711,239 6,073,251,365
T548
T549 STATE DEPARTMENT ON AGING
T550 Personal Services 2,243,831 2,371,334
T551 Other Expenses 195,577 195,577
T552 Equipment 1 1
T553 Programs for Senior Citizens 6,370,065 6,370,065
T554 Nonfunctional - Change to Accruals 100,494 13,675
T555 AGENCY TOTAL 8,909,968 8,950,652
T556
T557 STATE DEPT OF REHABILITATION
T558 Personal Services 5,950,718 6,277,563
T559 Other Expenses 1,632,775 1,629,580
T560 Equipment 1 1
T561 Part-Time Interpreters 196,200 201,522
T562 Educational Aid for Blind and Visually Handicapped Children 3,603,169 3,795,388
T563 Enhanced Employment Opportunities 653,416 653,416
T564 Vocational Rehabilitation - Disabled 7,460,892 7,460,892
T565 Supplementary Relief and Services 99,749 99,749
T566 Vocational Rehabilitation - Blind 899,402 899,402
T567 Special Training for the Deaf Blind 286,581 286,581
T568 Connecticut Radio Information Service 83,258 83,258
T569 Employment Opportunities 757,878 757,878
T570 Independent Living Centers 528,680 528,680
T571 Nonfunctional - Change to Accruals 0 39,821
T572 AGENCY TOTAL 22,152,719 22,713,731
T573
T574 EDUCATION, MUSEUMS, LIBRARIES
T575
T576 DEPARTMENT OF EDUCATION
T577 Personal Services 17,666,603 18,557,662
T578 Other Expenses 3,458,980 3,458,980
T579 Equipment 1 1
T580 Basic Skills Exam Teachers in Training 1,226,867 1,255,655
T581 Teachers' Standards Implementation Program 2,941,683 2,941,683
T582 Development of Mastery Exams Grades 4, 6, and 8 20,147,588 20,971,294
T583 Primary Mental Health 427,209 427,209
T584 Leadership, Education, Athletics in Partnership (LEAP) 726,750 726,750
T585 Adult Education Action 240,687 240,687
T586 Connecticut Pre-Engineering Program 262,500 262,500
T587 Resource Equity Assessments 168,064 168,064
T588 Neighborhood Youth Centers 1,271,386 1,271,386
T589 Longitudinal Data Systems 1,263,197 1,263,197
T590 School Accountability 1,856,588 1,860,598
T591 Sheff Settlement 9,259,263 9,409,526
T592 Parent Trust Fund Program 475,000 475,000
T593 Regional Vocational-Technical School System 146,551,879 155,632,696
T594 Science Program for Educational Reform Districts 455,000 455,000
T595 Wrap Around Services 450,000 450,000
T596 Parent Universities 487,500 487,500
T597 School Health Coordinator Pilot 190,000 190,000
T598 Commissioner's Network 8,250,000 9,000,000
T599 Technical Assistance for Regional Cooperation 95,000 95,000
T600 New or Replicated Schools 300,000 900,000
T601 Bridges to Success 601,652 601,652
T602 K-3 Reading Assessment Pilot 2,699,941 2,699,941
T603 Talent Development 5,000,000 5,000,000
T604 Alternative High School and Adult Reading Incentive Program 1,200,000 1,200,000
T605 Special Master 2,116,169 2,116,169
T606 American School For The Deaf 10,659,030 10,659,030
T607 Regional Education Services 1,166,026 1,166,026
T608 Family Resource Centers 7,582,414 7,582,414
T609 Charter Schools 73,804,276 83,515,000
T610 Youth Service Bureau Enhancement 620,300 620,300
T611 Child Nutrition State Match 2,354,000 2,354,000
T612 Health Foods Initiative 4,661,604 4,806,300
T613 Vocational Agriculture 9,485,565 9,485,565
T614 Transportation of School Children 5,000,000 5,000,000
T615 Adult Education 21,033,915 21,045,036
T616 Health and Welfare Services Pupils Private Schools 4,297,500 4,297,500
T617 Education Equalization Grants 1,991,000,000 2,040,961,002
T618 Bilingual Education 1,916,130 1,916,130
T619 Priority School Districts 47,427,206 46,947,022
T620 Young Parents Program 229,330 229,330
T621 Interdistrict Cooperation 9,146,369 9,150,379
T622 School Breakfast Program 2,300,041 2,379,962
T623 Excess Cost - Student Based 139,805,731 139,805,731
T624 Non-Public School Transportation 719,100 719,100
T625 School To Work Opportunities 213,750 213,750
T626 Youth Service Bureaus 2,989,268 2,989,268
T627 Open Choice Program 35,018,594 40,616,736
T628 Magnet Schools 270,449,020 286,250,025
T629 After School Program 4,500,000 4,500,000
T630 Nonfunctional - Change to Accruals 767,244 1,055,616
T631 AGENCY TOTAL 2,876,935,920 2,970,383,372
T632
T633 OFFICE OF EARLY CHILDHOOD
T634 Personal Services 2,422,365 3,158,840
T635 Other Expenses 590,000 639,000
T636 Equipment 1 1
T637 Children's Trust Fund 10,563,768 10,563,768
T638 Early Childhood Program 6,748,003 6,761,345
T639 Early Intervention 37,286,804 37,286,804
T640 Community Plans for Early Childhood 600,000 750,000
T641 Improving Early Literacy 150,000 150,000
T642 Child Care Services 18,419,752 18,419,752
T643 Evenstart 475,000 475,000
T644 Head Start Services 2,610,743 2,610,743
T645 Head Start Enhancement 1,684,350 1,684,350
T646 Child Care Services-TANF/CCDBG 0 101,489,658
T647 Child Care Quality Enhancements 3,259,170 3,259,170
T648 Head Start - Early Childhood Link 2,090,000 2,090,000
T649 School Readiness Quality Enhancement 3,895,645 3,895,645
T650 School Readiness & Quality Enhancement 74,767,825 74,299,075
T651 Nonfunctional - Change to Accruals 245,441 2,984,766
T652 AGENCY TOTAL 165,808,867 270,517,917
T653
T654 OFFICE OF HIGHER EDUCATION
T655 Personal Services 1,598,563 1,664,650
T656 Other Expenses 106,911 106,911
T657 Equipment 1 1
T658 Minority Advancement Program 1,517,959 2,181,737
T659 Alternate Route to Certification 85,892 92,840
T660 National Service Act 315,289 325,210
T661 International Initiatives 66,500 66,500
T662 Minority Teacher Incentive Program 447,806 447,806
T663 English Language Learner Scholarship 95,000 95,000
T664 Awards to Children of Deceased/ Disabled Veterans 3,800 3,800
T665 Governor's Scholarship 42,011,398 43,623,498
T666 Nonfunctional - Change to Accruals 30,010 10,889
T667 AGENCY TOTAL 46,279,129 48,618,842
T668
T669 UNIVERSITY OF CONNECTICUT
T670 Operating Expenses 203,067,550 225,098,979
T671 CommPACT Schools 475,000 475,000
T672 Kirklyn M. Kerr Grant Program 400,000 400,000
T673 AGENCY TOTAL 203,942,550 225,973,979
T674
T675 UNIVERSITY OF CONNECTICUT HEALTH CENTER
T676 Operating Expenses 124,061,891 132,415,234
T677 AHEC 480,422 480,422
T678 Nonfunctional - Change to Accruals 1,015,846 1,103,433
T679 AGENCY TOTAL 125,558,159 133,999,089
T680
T681 TEACHERS' RETIREMENT BOARD
T682 Personal Services 1,628,071 1,707,570
T683 Other Expenses 563,290 575,197
T684 Equipment 1 1
T685 Retirement Contributions 948,540,000 984,110,000
T686 Retirees Health Service Cost 16,912,000 21,214,000
T687 Municipal Retiree Health Insurance Costs 5,447,370 5,447,370
T688 Nonfunctional - Change to Accruals 14,038 10,466
T689 AGENCY TOTAL 973,104,770 1,013,064,604
T690
T691 BOARD OF REGENTS FOR HIGHER EDUCATION
T692 Charter Oak State College 2,377,493 2,475,851
T693 Community Tech College System 148,745,337 155,900,920
T694 Connecticut State University 144,601,924 151,542,999
T695 Board of Regents 723,017 728,841
T696 Nonfunctional - Change to Accruals 447,623 979,321
T697 AGENCY TOTAL 296,895,394 311,627,932
T698
T699 CORRECTIONS
T700
T701 DEPARTMENT OF CORRECTION
T702 Personal Services 428,761,042 443,236,743
T703 Other Expenses 72,659,357 72,659,357
T704 Equipment 1 1
T705 Workers' Compensation Claims 26,886,219 26,886,219
T706 Inmate Medical Services 89,713,923 93,932,101
T707 Board of Pardons and Paroles 6,174,461 6,490,841
T708 Distance Learning 95,000 95,000
T709 Aid to Paroled and Discharged Inmates 9,026 9,026
T710 Legal Services To Prisoners 827,065 827,065
T711 Volunteer Services 162,221 162,221
T712 Community Support Services 41,275,777 41,275,777
T713 Nonfunctional - Change to Accruals 2,557,575 2,332,019
T714 AGENCY TOTAL 669,121,667 687,906,370
T715
T716 DEPARTMENT OF CHILDREN AND FAMILIES
T717 Personal Services 264,192,796 277,476,731
T718 Other Expenses 35,155,292 35,155,292
T719 Equipment 1 1
T720 Short-Term Residential Treatment 720,260 720,260
T721 Substance Abuse Screening 1,675,177 1,675,177
T722 Workers' Compensation Claims 11,247,553 11,247,553
T723 Local Systems Of Care 1,981,113 2,045,456
T724 Family Support Services 13,564,463 13,564,463
T725 Emergency Needs 1,500,000 1,500,000
T726 Differential Response System 9,111,250 9,111,250
T727 Regional Behavioral Health Consultation 1,810,000 1,810,000
T728 Health Assessment and Consultation 975,252 975,252
T729 Grants for Psychiatric Clinics for Children 19,261,295 19,261,295
T730 Day Treatment Centers for Children 5,550,639 5,550,639
T731 Juvenile Justice Outreach Services 13,013,828 13,013,828
T732 Child Abuse and Neglect Intervention 5,162,470 5,162,470
T733 Community Based Prevention Programs 4,650,264 4,650,264
T734 Family Violence Outreach and Counseling 1,703,053 1,703,053
T735 Support for Recovering Families 16,658,188 16,658,188
T736 No Nexus Special Education 5,041,071 5,041,071
T737 Family Preservation Services 5,358,193 5,358,193
T738 Substance Abuse Treatment 4,263,855 4,263,855
T739 Child Welfare Support Services 3,090,836 3,090,836
T740 Board and Care for Children - Adoption 91,065,504 92,820,312
T741 Board and Care for Children - Foster 115,922,805 115,847,994
T742 Board and Care for Children - Residential 141,223,999 141,997,468
T743 Individualized Family Supports 11,842,053 11,842,053
T744 Community Kidcare 25,632,807 25,632,807
T745 Covenant to Care 159,814 159,814
T746 Neighborhood Center 250,414 250,414
T747 Nonfunctional - Change to Accruals 1,285,159 1,662,894
T748 AGENCY TOTAL 813,069,404 829,248,883
T749
T750 JUDICIAL
T751
T752 JUDICIAL DEPARTMENT
T753 Personal Services 325,700,179 342,467,412
T754 Other Expenses 64,248,692 66,722,732
T755 Equipment 2,000 0
T756 Forensic Sex Evidence Exams 1,441,460 1,441,460
T757 Alternative Incarceration Program 56,754,295 56,754,295
T758 Justice Education Center, Inc. 545,828 545,828
T759 Juvenile Alternative Incarceration 28,367,478 28,367,478
T760 Juvenile Justice Centers 3,136,361 3,136,361
T761 Probate Court 10,200,000 11,600,000
T762 Youthful Offender Services 18,177,084 18,177,084
T763 Victim Security Account 9,402 9,402
T764 Children of Incarcerated Parents 582,250 582,250
T765 Legal Aid 1,660,000 1,660,000
T766 Youth Violence Initiative 1,500,000 1,500,000
T767 Judge's Increases 1,796,754 3,688,736
T768 Nonfunctional - Change to Accruals 2,381,725 2,279,008
T769 AGENCY TOTAL 516,503,508 538,932,046
T770
T771 PUBLIC DEFENDER SERVICES COMMISSION
T772 Personal Services 40,098,345 41,909,712
T773 Other Expenses 1,545,428 1,550,119
T774 Assigned Counsel - Criminal 9,111,900 9,111,900
T775 Expert Witnesses 2,100,000 2,100,000
T776 Training And Education 130,000 130,000
T777 Assigned Counsel - Child Protection 7,436,000 7,436,000
T778 Contracted Attorneys Related Expenses 150,000 150,000
T779 Family Contracted Attorneys/AMC 575,000 575,000
T780 Nonfunctional - Change to Accruals 224,916 260,298
T781 AGENCY TOTAL 61,371,589 63,223,029
T782
T783 NON-FUNCTIONAL
T784
T785 MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
T786 Governor's Contingency Account 1 1
T787
T788 DEBT SERVICE - STATE TREASURER
T789 Debt Service 1,485,000,853 1,605,881,403
T790 UConn 2000 - Debt Service 135,251,409 156,037,386
T791 CHEFA Day Care Security 5,500,000 5,500,000
T792 Pension Obligation Bonds - TRB 145,076,576 133,922,226
T793 Nonfunctional - Change to Accruals 0 11,321
T794 AGENCY TOTAL 1,770,828,838 1,901,352,336
T795
T796 STATE COMPTROLLER - MISCELLANEOUS
T797 Adjudicated Claims 4,100,000 4,100,000
T798 Amortize GAAP Deficit 29,800,000 29,800,000
T799 AGENCY TOTAL 33,900,000 33,900,000
T800
T801 STATE COMPTROLLER - FRINGE BENEFITS
T802 Unemployment Compensation 8,281,017 8,643,507
T803 State Employees Retirement Contributions 916,024,145 969,026,593
T804 Higher Education Alternative Retirement System 35,675,055 37,281,901
T805 Pensions and Retirements - Other Statutory 1,730,420 1,749,057
T806 Judges and Compensation Commissioners Retirement 16,298,488 17,731,131
T807 Insurance - Group Life 8,808,780 9,351,694
T808 Employers Social Security Tax 224,465,597 234,999,452
T809 State Employees Health Service Cost 568,231,118 613,310,638
T810 Retired State Employees Health Service Cost 689,329,721 735,152,150
T811 Tuition Reimbursement - Training and Travel 3,127,500 3,127,500
T812 Nonfunctional - Change to Accruals 24,419,312 17,200,946
T813 AGENCY TOTAL 2,496,391,153 2,647,574,569
T814
T815 RESERVE FOR SALARY ADJUSTMENTS
T816 Reserve For Salary Adjustments 30,424,382 36,273,043
T817
T818 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T819 Workers' Compensation Claims 27,187,707 27,187,707
T820
T821 TOTAL - GENERAL FUND 20,211,406,767 21,023,897,617
T822
T823 LESS:
T824
T825 Unallocated Lapse -91,676,192 -91,676,192
T826 Unallocated Lapse - Legislative -3,028,105 -3,028,105
T827 Unallocated Lapse - Judicial -7,400,672 -7,400,672
T828 General Lapse - Legislative -56,251 -56,251
T829 General Lapse - Judicial -401,946 -401,946
T830 General Lapse - Executive -13,785,503 -13,785,503
T831 Statewide Hiring Reduction -6,796,754 -20,688,736
T832
T833 NET - GENERAL FUND 20,088,261,344 20,886,860,212
T1
2013-2014
2014-2015
T2
LEGISLATIVE
T3
T4
LEGISLATIVE MANAGEMENT
T5
Personal Services
47,370,881
50,020,355
T6
Other Expenses
16,130,406
17,168,117
T7
Equipment
4,200
50,100
T8
Flag Restoration
75,000
75,000
T9
Interim Salary/Caucus Offices
605,086
495,478
T10
Connecticut Academy of Science and Engineering
500,000
400,000
T11
Old State House
555,950
581,500
T12
Interstate Conference Fund
383,747
399,080
T13
New England Board of Higher Education
192,938
202,584
T14
Nonfunctional - Change to Accruals
309,233
295,053
T15
AGENCY TOTAL
66,127,441
69,687,267
T16
T17
AUDITORS OF PUBLIC ACCOUNTS
T18
Personal Services
11,287,145
11,860,523
T19
Other Expenses
426,778
439,153
T20
Equipment
10,000
10,000
T21
Nonfunctional - Change to Accruals
68,686
69,637
T22
AGENCY TOTAL
11,792,609
12,379,313
T23
T24
COMMISSION ON AGING
T25
Personal Services
395,673
417,627
T26
Other Expenses
37,418
38,848
T27
Nonfunctional - Change to Accruals
7,901
2,499
T28
AGENCY TOTAL
440,992
458,974
T29
T30
PERMANENT COMMISSION ON THE STATUS OF WOMEN
T31
Personal Services
513,111
543,032
T32
Other Expenses
78,834
57,117
T33
Equipment
1,000
1,000
T34
Nonfunctional - Change to Accruals
5,476
3,588
T35
AGENCY TOTAL
598,421
604,737
T36
T37
COMMISSION ON CHILDREN
T38
Personal Services
630,416
670,356
T39
Other Expenses
76,187
77,055
T40
Nonfunctional - Change to Accruals
9,431
5,062
T41
AGENCY TOTAL
716,034
752,473
T42
T43
LATINO AND PUERTO RICAN AFFAIRS COMMISSION
T44
Personal Services
400,430
419,433
T45
Other Expenses
63,980
28,144
T46
Nonfunctional - Change to Accruals
6,351
2,457
T47
AGENCY TOTAL
470,761
450,034
T48
T49
AFRICAN-AMERICAN AFFAIRS COMMISSION
T50
Personal Services
260,856
273,642
T51
Other Expenses
25,032
25,684
T52
Nonfunctional - Change to Accruals
4,081
1,551
T53
AGENCY TOTAL
289,969
300,877
T54
T55
ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
T56
Personal Services
169,370
179,683
T57
Other Expenses
65,709
15,038
T58
Nonfunctional - Change to Accruals
4,483
2,678
T59
AGENCY TOTAL
239,562
197,399
T60
T61
GENERAL GOVERNMENT
T62
T63
GOVERNOR'S OFFICE
T64
Personal Services
2,322,025
2,328,660
T65
Other Expenses
216,646
216,646
T66
Equipment
1
1
T67
New England Governors' Conference
109,937
113,289
T68
National Governors' Association
130,907
134,899
T69
Nonfunctional - Change to Accruals
0
9,030
T70
AGENCY TOTAL
2,779,516
2,802,525
T71
T72
SECRETARY OF THE STATE
T73
Personal Services
1,153,186
1,295,025
T74
Other Expenses
1,414,207
1,414,207
T75
Equipment
1
1
T76
Commercial Recording Division
7,003,824
7,103,239
T77
Board of Accountancy
333,163
349,937
T78
Connecticut State Library
12,520,085
12,753,643
T79
Nonfunctional - Change to Accruals
73,633
34,060
T80
AGENCY TOTAL
22,498,099
22,950,112
T81
T82
LIEUTENANT GOVERNOR'S OFFICE
T83
Personal Services
630,003
642,515
T84
Other Expenses
74,133
74,133
T85
Equipment
1
1
T86
Nonfunctional - Change to Accruals
12,502
3,409
T87
AGENCY TOTAL
716,639
720,058
T88
T89
STATE TREASURER
T90
Personal Services
3,529,167
3,651,385
T91
Other Expenses
166,264
166,264
T92
Equipment
1
1
T93
Nonfunctional - Change to Accruals
21,585
22,203
T94
AGENCY TOTAL
3,717,017
3,839,853
T95
T96
STATE COMPTROLLER
T97
Personal Services
22,884,665
24,043,551
T98
Other Expenses
4,141,958
4,141,958
T99
Equipment
1
1
T100
Governmental Accounting Standards Board
19,570
19,570
T101
Nonfunctional - Change to Accruals
203,623
148,923
T102
AGENCY TOTAL
27,249,817
28,354,003
T103
T104
DEPARTMENT OF REVENUE SERVICES
T105
Personal Services
57,919,094
60,513,194
T106
Other Expenses
9,069,801
7,364,801
T107
Equipment
1
1
T108
Collection and Litigation Contingency Fund
94,294
94,294
T109
Nonfunctional - Change to Accruals
323,813
326,251
T110
AGENCY TOTAL
67,407,003
68,298,541
T111
T112
OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T113
Personal Services
766,208
802,992
T114
Other Expenses
75,000
75,000
T115
Equipment
1
1
T116
Child Fatality Review Panel
95,682
101,255
T117
Information Technology Initiatives
31,588
31,588
T118
Citizens' Election Fund Admin
1,759,186
1,956,136
T119
Elections Enforcement Commission
1,413,786
1,497,138
T120
Office of State Ethics
1,416,036
1,511,748
T121
Freedom of Information Commission
1,609,668
1,663,840
T122
Judicial Review Council
137,328
140,863
T123
Judicial Selection Commission
87,730
89,956
T124
Office of the Child Advocate
509,374
524,747
T125
Office of the Victim Advocate
319,045
330,172
T126
Board of Firearms Permit Examiners
83,430
85,591
T127
Nonfunctional - Change to Accruals
0
41,375
T128
AGENCY TOTAL
8,304,062
8,852,402
T129
T130
OFFICE OF POLICY AND MANAGEMENT
T131
Personal Services
11,692,148
12,141,297
T132
Other Expenses
2,142,001
1,817,001
T133
Equipment
1
1
T134
Automated Budget System and Data Base Link
49,706
49,706
T135
Cash Management Improvement Act
91
91
T136
Justice Assistance Grants
1,076,943
1,078,704
T137
Innovation Challenge Grant Program
375,000
375,000
T138
Criminal Justice Information System
1,856,718
482,700
T139
Main Street Investment Fund Administration
71,250
71,250
T140
Regional Planning Agencies
475,000
475,000
T141
Reimbursement to Towns for Loss of Taxes on State Property
62,641,646
62,641,646
T142
Reimbursements to Towns for Private Tax-Exempt Property
104,431,737
104,431,737
T143
Reimbursement Property Tax - Disability Exemption
400,000
400,000
T144
Distressed Municipalities
5,800,000
5,800,000
T145
Property Tax Relief Elderly Circuit Breaker
20,505,900
20,505,900
T146
Property Tax Relief Elderly Freeze Program
235,000
235,000
T147
Property Tax Relief for Veterans
2,970,098
2,970,098
T148
Focus Deterrence
475,000
475,000
T149
Nonfunctional - Change to Accruals
177,188
0
T150
AGENCY TOTAL
215,375,427
213,950,131
T151
T152
DEPARTMENT OF VETERANS' AFFAIRS
T153
Personal Services
21,974,165
23,055,692
T154
Other Expenses
5,635,350
5,607,850
T155
Equipment
1
1
T156
Support Services for Veterans
180,500
180,500
T157
Burial Expenses
7,200
7,200
T158
Headstones
332,500
332,500
T159
Nonfunctional - Change to Accruals
75,705
137,388
T160
AGENCY TOTAL
28,205,421
29,321,131
T161
T162
DEPARTMENT OF ADMINISTRATIVE SERVICES
T163
Personal Services
48,997,323
51,845,696
T164
Other Expenses
35,175,292
37,718,346
T165
Equipment
1
1
T166
Tuition Reimbursement - Training and Travel
382,000
382,000
T167
Labor - Management Fund
75,000
75,000
T168
Management Services
4,741,484
4,753,809
T169
Loss Control Risk Management
114,854
114,854
T170
Surety Bonds for State Officials and Employees
63,500
5,600
T171
Quality of Work-Life
350,000
350,000
T172
Refunds Of Collections
25,723
25,723
T173
Rents and Moving
14,183,335
14,100,447
T174
Capitol Day Care Center
120,888
120,888
T175
W. C. Administrator
5,250,000
5,250,000
T176
Connecticut Education Network
3,268,712
3,291,857
T177
State Insurance and Risk Mgmt Operations
12,643,063
13,345,386
T178
IT Services
13,783,670
13,849,251
T179
Nonfunctional - Change to Accruals
734,264
729,894
T180
AGENCY TOTAL
139,909,109
145,958,752
T181
T182
ATTORNEY GENERAL
T183
Personal Services
31,101,221
32,626,665
T184
Other Expenses
1,131,319
1,129,319
T185
Equipment
1
1
T186
Nonfunctional - Change to Accruals
199,953
209,407
T187
AGENCY TOTAL
32,432,494
33,965,392
T188
T189
DIVISION OF CRIMINAL JUSTICE
T190
Personal Services
45,026,046
47,166,648
T191
Other Expenses
2,462,258
2,449,701
T192
Equipment
26,883
1
T193
Witness Protection
200,000
200,000
T194
Training And Education
51,000
51,000
T195
Expert Witnesses
350,000
350,000
T196
Medicaid Fraud Control
1,151,372
1,191,890
T197
Criminal Justice Commission
481
481
T198
Cold Case Unit
249,910
264,844
T199
Shooting Taskforce
1,009,495
1,066,178
T200
Nonfunctional - Change to Accruals
301,793
293,139
T201
AGENCY TOTAL
50,829,238
53,033,882
T202
T203
REGULATION AND PROTECTION
T204
T205
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T206
Personal Services
130,117,477
131,850,282
T207
Other Expenses
31,654,428
25,874,428
T208
Equipment
106,022
93,990
T209
Stress Reduction
23,354
23,354
T210
Fleet Purchase
4,870,266
5,692,090
T211
Gun Law Enforcement Task Force
1,000,000
0
T212
Workers' Compensation Claims
4,238,787
4,238,787
T213
Fire Training School - Willimantic
153,709
153,709
T214
Maintenance of County Base Fire Radio Network
23,918
23,918
T215
Maintenance of State-Wide Fire Radio Network
15,919
15,919
T216
Police Association of Connecticut
190,000
190,000
T217
Connecticut State Firefighter's Association
194,711
194,711
T218
Fire Training School - Torrington
77,299
77,299
T219
Fire Training School - New Haven
45,946
45,946
T220
Fire Training School - Derby
35,283
35,283
T221
Fire Training School - Wolcott
95,154
95,154
T222
Fire Training School - Fairfield
66,876
66,876
T223
Fire Training School - Hartford
160,870
160,870
T224
Fire Training School - Middletown
56,101
56,101
T225
Fire Training School - Stamford
52,661
52,661
T226
Nonfunctional - Change to Accruals
731,031
678,000
T227
AGENCY TOTAL
173,909,812
169,619,378
T228
T229
DEPARTMENT OF MOTOR VEHICLES
T230
Personal Services
209,950
244,342
T231
Other Expenses
190,374
194,722
T232
Nonfunctional - Change to Accruals
0
755
T233
AGENCY TOTAL
400,324
439,819
T234
T235
MILITARY DEPARTMENT
T236
Personal Services
2,958,725
3,130,954
T237
Other Expenses
2,831,808
2,993,728
T238
Equipment
1
1
T239
Honor Guards
471,526
471,526
T240
Veteran's Service Bonuses
312,000
172,000
T241
Nonfunctional - Change to Accruals
20,182
19,610
T242
AGENCY TOTAL
6,594,242
6,787,819
T243
T244
DEPARTMENT OF CONSUMER PROTECTION
T245
Personal Services
14,559,102
15,226,846
T246
Other Expenses
1,193,900
1,193,900
T247
Equipment
1
1
T248
Nonfunctional - Change to Accruals
83,225
97,562
T249
AGENCY TOTAL
15,836,228
16,518,309
T250
T251
LABOR DEPARTMENT
T252
Personal Services
8,482,128
8,839,335
T253
Other Expenses
964,324
964,324
T254
Equipment
1
1
T255
CETC Workforce
763,697
770,595
T256
Workforce Investment Act
29,154,000
29,154,000
T257
Job Funnels Projects
503,750
503,750
T258
Employees' Review Board
22,210
22,210
T259
Connecticut's Youth Employment Program
4,500,000
4,500,000
T260
Jobs First Employment Services
16,726,769
16,560,859
T261
STRIDE
590,000
590,000
T262
Apprenticeship Program
595,824
618,019
T263
Spanish-American Merchants Association
570,000
570,000
T264
Connecticut Career Resource Network
155,579
160,054
T265
21st Century Jobs
427,447
429,178
T266
Incumbent Worker Training
377,500
377,500
T267
STRIVE
270,000
270,000
T268
Intensive Support Services
304,000
304,000
T269
Nonfunctional - Change to Accruals
119,149
76,564
T270
AGENCY TOTAL
64,526,378
64,710,389
T271
T272
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T273
Personal Services
5,380,757
5,630,963
T274
Other Expenses
302,837
302,837
T275
Equipment
1
1
T276
Martin Luther King, Jr. Commission
6,318
6,318
T277
Nonfunctional - Change to Accruals
60,156
39,012
T278
AGENCY TOTAL
5,750,069
5,979,131
T279
T280
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
T281
Personal Services
2,229,783
2,278,257
T282
Other Expenses
203,190
203,190
T283
Equipment
1
1
T284
Nonfunctional - Change to Accruals
8,425
10,351
T285
AGENCY TOTAL
2,441,399
2,491,799
T286
T287
CONSERVATION AND DEVELOPMENT
T288
T289
DEPARTMENT OF AGRICULTURE
T290
Personal Services
3,604,488
3,767,095
T291
Other Expenses
722,045
652,045
T292
Equipment
1
1
T293
Vibrio Bacterium Program
1
1
T294
Senior Food Vouchers
365,062
363,016
T295
Environmental Conservation
85,500
85,500
T296
Collection of Agricultural Statistics
975
975
T297
Tuberculosis and Brucellosis Indemnity
855
855
T298
Fair Testing
3,838
3,838
T299
WIC Coupon Program for Fresh Produce
174,886
174,886
T300
Nonfunctional - Change to Accruals
25,369
21,028
T301
AGENCY TOTAL
4,983,020
5,069,240
T302
T303
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T304
Personal Services
30,412,459
31,668,528
T305
Other Expenses
3,725,422
3,650,422
T306
Equipment
1
1
T307
Stream Gaging
189,583
189,583
T308
Mosquito Control
253,028
262,547
T309
State Superfund Site Maintenance
514,046
514,046
T310
Laboratory Fees
161,794
161,794
T311
Dam Maintenance
133,574
138,760
T312
Emergency Spill Response
7,286,647
7,538,207
T313
Solid Waste Management
3,829,572
3,957,608
T314
Underground Storage Tank
952,363
999,911
T315
Clean Air
4,692,787
4,824,375
T316
Environmental Conservation
9,261,679
9,466,633
T317
Environmental Quality
10,024,734
10,327,745
T318
Pheasant Stocking Account
160,000
160,000
T319
Greenways Account
2
2
T320
Conservation Districts & Soil and Water Councils
300,000
300,000
T321
Interstate Environmental Commission
48,783
48,783
T322
Agreement USGS - Hydrological Study
147,683
147,683
T323
New England Interstate Water Pollution Commission
28,827
28,827
T324
Northeast Interstate Forest Fire Compact
3,295
3,295
T325
Connecticut River Valley Flood Control Commission
32,395
32,395
T326
Thames River Valley Flood Control Commission
48,281
48,281
T327
Agreement USGS-Water Quality Stream Monitoring
204,641
204,641
T328
Nonfunctional - Change to Accruals
0
289,533
T329
AGENCY TOTAL
72,411,596
74,963,600
T330
T331
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T332
Personal Services
7,982,848
8,307,352
T333
Other Expenses
586,717
586,717
T334
Equipment
1
1
T335
Statewide Marketing
8,000,000
8,000,000
T336
Nanotechnology Study
113,050
113,050
T337
Small Business Incubator Program
387,093
387,093
T338
Hartford Urban Arts Grant
359,776
359,776
T339
New Britain Arts Council
71,956
71,956
T340
Main Street Initiatives
162,450
162,450
T341
Office of Military Affairs
430,833
430,834
T342
Hydrogen/Fuel Cell Economy
174,675
174,675
T343
Southeast CT Incubator
135,483
135,483
T344
SBIR Matching Grants
90,844
90,844
T345
CCAT-CT Manufacturing Supply Chain
732,256
732,256
T346
Capitol Region Development Authority
6,620,145
6,170,145
T347
Nutmeg Games
24,000
24,000
T348
Discovery Museum
359,776
359,776
T349
National Theatre for the Deaf
143,910
143,910
T350
CONNSTEP
588,382
588,382
T351
Development Research and Economic Assistance
137,902
137,902
T352
CT Trust for Historic Preservation
199,876
199,876
T353
Connecticut Science Center
599,073
599,073
T354
CT Flagship Producing Theaters Grant
475,000
475,000
T355
Performing Arts Centers
1,439,104
1,439,104
T356
Performing Theaters Grant
452,857
452,857
T357
Arts Commission
1,797,830
1,797,830
T358
Greater Hartford Arts Council
89,943
89,943
T359
Stepping Stones Museum for Children
42,079
42,079
T360
Maritime Center Authority
504,949
504,949
T361
Tourism Districts
1,435,772
1,435,772
T362
Amistad Committee for the Freedom Trail
45,000
45,000
T363
Amistad Vessel
359,776
359,776
T364
New Haven Festival of Arts and Ideas
757,423
757,423
T365
New Haven Arts Council
89,943
89,943
T366
Beardsley Zoo
372,539
372,539
T367
Mystic Aquarium
589,106
589,106
T368
Quinebaug Tourism
39,457
39,457
T369
Northwestern Tourism
39,457
39,457
T370
Eastern Tourism
39,457
39,457
T371
Central Tourism
39,457
39,457
T372
Twain/Stowe Homes
90,890
90,890
T373
Cultural Alliance of Fairfield County
89,943
89,943
T374
Nonfunctional - Change to Accruals
25,848
50,013
T375
AGENCY TOTAL
36,716,876
36,615,546
T376
T377
DEPARTMENT OF HOUSING
T378
Personal Services
1,364,835
1,400,703
T379
Other Expenses
140,000
140,000
T380
Elderly Rental Registry and Counselors
1,058,144
1,058,144
T381
Fair Housing
293,313
293,313
T382
Tax Relief For Elderly Renters
24,860,000
24,860,000
T383
Subsidized Assisted Living Demonstration
2,178,000
2,345,000
T384
Congregate Facilities Operation Costs
7,282,393
7,784,420
T385
Housing Assistance and Counseling Program
438,500
438,500
T386
Elderly Congregate Rent Subsidy
2,141,495
2,162,504
T387
Housing/Homeless Services
11,111,980
11,111,980
T388
Tax Abatement
1,444,646
1,444,646
T389
Payment In Lieu Of Taxes
1,873,400
1,873,400
T390
Housing/Homeless Services - Municipality
640,398
640,398
T391
Nonfunctional - Change to Accruals
55,377
7,043
T392
AGENCY TOTAL
54,882,481
55,560,051
T393
T394
AGRICULTURAL EXPERIMENT STATION
T395
Personal Services
5,959,626
6,293,102
T396
Other Expenses
901,360
901,360
T397
Equipment
1
1
T398
Mosquito Control
473,853
490,203
T399
Wildlife Disease Prevention
87,992
93,062
T400
Nonfunctional - Change to Accruals
36,578
43,362
T401
AGENCY TOTAL
7,459,410
7,821,090
T402
T403
HEALTH AND HOSPITALS
T404
T405
DEPARTMENT OF PUBLIC HEALTH
T406
Personal Services
34,525,905
36,326,440
T407
Other Expenses
6,561,032
6,867,619
T408
Equipment
1
1
T409
Needle and Syringe Exchange Program
459,416
459,416
T410
Children's Health Initiatives
2,051,217
2,065,957
T411
Childhood Lead Poisoning
72,362
72,362
T412
Aids Services
4,975,686
4,975,686
T413
Breast and Cervical Cancer Detection and Treatment
2,209,922
2,222,917
T414
Children with Special Health Care Needs
1,220,505
1,220,505
T415
Medicaid Administration
2,637,563
2,784,617
T416
Fetal and Infant Mortality Review
19,000
19,000
T417
Immunization Services
30,076,656
31,361,117
T418
Community Health Services
6,298,866
5,855,796
T419
Rape Crisis
422,008
422,008
T420
X-Ray Screening and Tuberculosis Care
1,195,148
1,195,148
T421
Genetic Diseases Programs
795,427
795,427
T422
Local and District Departments of Health
4,676,836
4,676,836
T423
Venereal Disease Control
187,362
187,362
T424
School Based Health Clinics
17,747,463
17,638,716
T425
Nonfunctional - Change to Accruals
201,698
147,102
T426
AGENCY TOTAL
116,334,073
119,294,032
T427
T428
OFFICE OF THE CHIEF MEDICAL EXAMINER
T429
Personal Services
4,447,470
4,674,075
T430
Other Expenses
884,544
900,443
T431
Equipment
19,226
19,226
T432
Medicolegal Investigations
27,387
27,417
T433
Nonfunctional - Change to Accruals
21,176
26,603
T434
AGENCY TOTAL
5,399,803
5,647,764
T435
T436
DEPARTMENT OF DEVELOPMENTAL SERVICES
T437
Personal Services
255,187,668
265,508,596
T438
Other Expenses
22,193,444
22,087,100
T439
Equipment
1
1
T440
Human Resource Development
198,361
198,361
T441
Family Support Grants
2,860,287
2,860,287
T442
Cooperative Placements Program
23,088,551
24,079,717
T443
Clinical Services
4,300,720
4,300,720
T444
Community Temporary Support Services
60,753
60,753
T445
Community Respite Care Programs
558,137
558,137
T446
Workers' Compensation Claims
15,246,035
15,246,035
T447
Pilot Program for Autism Services
1,637,528
1,637,528
T448
Voluntary Services
32,376,869
32,376,869
T449
Supplemental Payments for Medical Services
13,400,000
13,400,000
T450
Rent Subsidy Program
4,437,554
4,437,554
T451
Family Reunion Program
121,749
121,749
T452
Employment Opportunities and Day Services
212,763,749
222,857,347
T453
Community Residential Services
434,901,326
453,347,020
T454
Nonfunctional - Change to Accruals
820,035
0
T455
AGENCY TOTAL
1,024,152,767
1,063,077,774
T456
T457
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T458
Personal Services
180,175,144
193,931,357
T459
Other Expenses
28,626,219
28,626,219
T460
Equipment
1
1
T461
Housing Supports And Services
15,832,467
16,332,467
T462
Managed Service System
56,644,458
56,084,913
T463
Legal Services
779,819
779,819
T464
Connecticut Mental Health Center
8,665,721
8,665,721
T465
Professional Services
11,788,898
11,788,898
T466
General Assistance Managed Care
202,305,969
261,184,875
T467
Workers' Compensation Claims
10,594,566
10,594,566
T468
Nursing Home Screening
591,645
591,645
T469
Young Adult Services
69,942,480
75,866,518
T470
TBI Community Services
15,296,810
17,079,532
T471
Jail Diversion
4,416,110
4,523,270
T472
Behavioral Health Medications
6,169,095
6,169,095
T473
Prison Overcrowding
6,620,112
6,727,968
T474
Medicaid Adult Rehabilitation Option
4,803,175
4,803,175
T475
Discharge and Diversion Services
17,412,660
20,062,660
T476
Home and Community Based Services
12,937,339
17,371,852
T477
Persistent Violent Felony Offenders Act
675,235
675,235
T478
Nursing Home Contract
485,000
485,000
T479
Pre-Trial Account
350,000
350,000
T480
Compulsive Gamblers Program
300,000
300,000
T481
Grants for Substance Abuse Services
23,605,434
22,067,934
T482
Grants for Mental Health Services
73,134,714
69,409,714
T483
Employment Opportunities
10,522,428
10,522,428
T484
Nonfunctional - Change to Accruals
1,458,025
2,444,140
T485
AGENCY TOTAL
764,133,524
847,439,002
T486
T487
PSYCHIATRIC SECURITY REVIEW BOARD
T488
Personal Services
245,989
252,955
T489
Other Expenses
31,469
31,469
T490
Equipment
1
1
T491
Nonfunctional - Change to Accruals
711
1,126
T492
AGENCY TOTAL
278,170
285,551
T493
T494
HUMAN SERVICES
T495
T496
DEPARTMENT OF SOCIAL SERVICES
T497
Personal Services
114,161,232
122,345,281
T498
Other Expenses
119,896,833
116,304,608
T499
Equipment
1
1
T500
Children's Health Council
208,050
208,050
T501
HUSKY Information and Referral
159,393
0
T502
State Food Stamp Supplement
685,149
725,059
T503
HUSKY B Program
30,460,000
30,540,000
T504
Charter Oak Health Plan
4,280,000
0
T505
Family Empowerment
191,516
191,516
T506
Family School Connection
915,934
915,934
T507
Children's Law Center
109,838
109,838
T508
Old Age Assistance
37,629,862
39,949,252
T509
Aid To The Blind
812,205
855,251
T510
Aid To The Disabled
63,289,492
67,961,417
T511
Temporary Assistance to Families - TANF
112,139,791
112,058,614
T512
Emergency Assistance
1
1
T513
Food Stamp Training Expenses
12,000
12,000
T514
CT Pharmaceutical Assistance Contract to the Elderly
126,500
0
T515
Healthy Start
1,430,311
1,430,311
T516
DMHAS-Disproportionate Share
108,935,000
108,935,000
T517
Connecticut Home Care Program
44,324,196
45,584,196
T518
Human Resource Development-Hispanic Programs
945,739
945,739
T519
Services To The Elderly
324,737
324,737
T520
Safety Net Services
2,814,792
2,814,792
T521
Transportation for Employment Independence Program
3,028,671
2,028,671
T522
Refunds Of Collections
150,000
150,000
T523
Services for Persons With Disabilities
602,013
602,013
T524
Child Care Services-TANF/CCDBG
98,967,400
0
T525
Nutrition Assistance
429,666
429,666
T526
Housing/Homeless Services
52,714,668
57,339,176
T527
Disproportionate Share-Medical Emergency Assistance
134,243,423
0
T528
State Administered General Assistance
17,283,300
17,866,800
T529
Child Care Quality Enhancements
563,286
563,286
T530
Connecticut Children's Medical Center
15,579,200
15,579,200
T531
Community Services
975,199
975,199
T532
Human Service Infrastructure Community Action Program
3,453,326
3,453,326
T533
Teen Pregnancy Prevention
1,837,378
1,837,378
T534
Medicaid - Acute Care Services
1,454,285,439
1,595,945,549
T535
Medicaid - Professional Medical Care
968,601,687
1,005,359,609
T536
Medicaid - Other Medical Services
672,443,337
737,164,171
T537
Medicaid - Home and Community-Based Services
521,708,805
548,613,506
T538
Medicaid - Nursing Home Facilities
1,181,369,955
1,139,982,444
T539
Medicaid - Other Long Term Care Facilities
179,687,711
182,847,139
T540
Medicaid - Administrative Services & Adjustments
70,198,066
73,662,582
T541
Fatherhood Initiative
371,656
371,656
T542
Child Support Refunds and Reimbursements
181,585
181,585
T543
Human Resource Development-Hispanic Programs - Municipality
5,364
5,364
T544
Teen Pregnancy Prevention - Municipality
137,826
137,826
T545
Community Services - Municipality
83,761
83,761
T546
Nonfunctional - Change to Accruals
13,955,945
35,859,861
T547
AGENCY TOTAL
6,036,711,239
6,073,251,365
T548
T549
STATE DEPARTMENT ON AGING
T550
Personal Services
2,243,831
2,371,334
T551
Other Expenses
195,577
195,577
T552
Equipment
1
1
T553
Programs for Senior Citizens
6,370,065
6,370,065
T554
Nonfunctional - Change to Accruals
100,494
13,675
T555
AGENCY TOTAL
8,909,968
8,950,652
T556
T557
STATE DEPT OF REHABILITATION
T558
Personal Services
5,950,718
6,277,563
T559
Other Expenses
1,632,775
1,629,580
T560
Equipment
1
1
T561
Part-Time Interpreters
196,200
201,522
T562
Educational Aid for Blind and Visually Handicapped Children
3,603,169
3,795,388
T563
Enhanced Employment Opportunities
653,416
653,416
T564
Vocational Rehabilitation - Disabled
7,460,892
7,460,892
T565
Supplementary Relief and Services
99,749
99,749
T566
Vocational Rehabilitation - Blind
899,402
899,402
T567
Special Training for the Deaf Blind
286,581
286,581
T568
Connecticut Radio Information Service
83,258
83,258
T569
Employment Opportunities
757,878
757,878
T570
Independent Living Centers
528,680
528,680
T571
Nonfunctional - Change to Accruals
0
39,821
T572
AGENCY TOTAL
22,152,719
22,713,731
T573
T574
EDUCATION, MUSEUMS, LIBRARIES
T575
T576
DEPARTMENT OF EDUCATION
T577
Personal Services
17,666,603
18,557,662
T578
Other Expenses
3,458,980
3,458,980
T579
Equipment
1
1
T580
Basic Skills Exam Teachers in Training
1,226,867
1,255,655
T581
Teachers' Standards Implementation Program
2,941,683
2,941,683
T582
Development of Mastery Exams Grades 4, 6, and 8
20,147,588
20,971,294
T583
Primary Mental Health
427,209
427,209
T584
Leadership, Education, Athletics in Partnership (LEAP)
726,750
726,750
T585
Adult Education Action
240,687
240,687
T586
Connecticut Pre-Engineering Program
262,500
262,500
T587
Resource Equity Assessments
168,064
168,064
T588
Neighborhood Youth Centers
1,271,386
1,271,386
T589
Longitudinal Data Systems
1,263,197
1,263,197
T590
School Accountability
1,856,588
1,860,598
T591
Sheff Settlement
9,259,263
9,409,526
T592
Parent Trust Fund Program
475,000
475,000
T593
Regional Vocational-Technical School System
146,551,879
155,632,696
T594
Science Program for Educational Reform Districts
455,000
455,000
T595
Wrap Around Services
450,000
450,000
T596
Parent Universities
487,500
487,500
T597
School Health Coordinator Pilot
190,000
190,000
T598
Commissioner's Network
8,250,000
9,000,000
T599
Technical Assistance for Regional Cooperation
95,000
95,000
T600
New or Replicated Schools
300,000
900,000
T601
Bridges to Success
601,652
601,652
T602
K-3 Reading Assessment Pilot
2,699,941
2,699,941
T603
Talent Development
5,000,000
5,000,000
T604
Alternative High School and Adult Reading Incentive Program
1,200,000
1,200,000
T605
Special Master
2,116,169
2,116,169
T606
American School For The Deaf
10,659,030
10,659,030
T607
Regional Education Services
1,166,026
1,166,026
T608
Family Resource Centers
7,582,414
7,582,414
T609
Charter Schools
73,804,276
83,515,000
T610
Youth Service Bureau Enhancement
620,300
620,300
T611
Child Nutrition State Match
2,354,000
2,354,000
T612
Health Foods Initiative
4,661,604
4,806,300
T613
Vocational Agriculture
9,485,565
9,485,565
T614
Transportation of School Children
5,000,000
5,000,000
T615
Adult Education
21,033,915
21,045,036
T616
Health and Welfare Services Pupils Private Schools
4,297,500
4,297,500
T617
Education Equalization Grants
1,991,000,000
2,040,961,002
T618
Bilingual Education
1,916,130
1,916,130
T619
Priority School Districts
47,427,206
46,947,022
T620
Young Parents Program
229,330
229,330
T621
Interdistrict Cooperation
9,146,369
9,150,379
T622
School Breakfast Program
2,300,041
2,379,962
T623
Excess Cost - Student Based
139,805,731
139,805,731
T624
Non-Public School Transportation
719,100
719,100
T625
School To Work Opportunities
213,750
213,750
T626
Youth Service Bureaus
2,989,268
2,989,268
T627
Open Choice Program
35,018,594
40,616,736
T628
Magnet Schools
270,449,020
286,250,025
T629
After School Program
4,500,000
4,500,000
T630
Nonfunctional - Change to Accruals
767,244
1,055,616
T631
AGENCY TOTAL
2,876,935,920
2,970,383,372
T632
T633
OFFICE OF EARLY CHILDHOOD
T634
Personal Services
2,422,365
3,158,840
T635
Other Expenses
590,000
639,000
T636
Equipment
1
1
T637
Children's Trust Fund
10,563,768
10,563,768
T638
Early Childhood Program
6,748,003
6,761,345
T639
Early Intervention
37,286,804
37,286,804
T640
Community Plans for Early Childhood
600,000
750,000
T641
Improving Early Literacy
150,000
150,000
T642
Child Care Services
18,419,752
18,419,752
T643
Evenstart
475,000
475,000
T644
Head Start Services
2,610,743
2,610,743
T645
Head Start Enhancement
1,684,350
1,684,350
T646
Child Care Services-TANF/CCDBG
0
101,489,658
T647
Child Care Quality Enhancements
3,259,170
3,259,170
T648
Head Start - Early Childhood Link
2,090,000
2,090,000
T649
School Readiness Quality Enhancement
3,895,645
3,895,645
T650
School Readiness & Quality Enhancement
74,767,825
74,299,075
T651
Nonfunctional - Change to Accruals
245,441
2,984,766
T652
AGENCY TOTAL
165,808,867
270,517,917
T653
T654
OFFICE OF HIGHER EDUCATION
T655
Personal Services
1,598,563
1,664,650
T656
Other Expenses
106,911
106,911
T657
Equipment
1
1
T658
Minority Advancement Program
1,517,959
2,181,737
T659
Alternate Route to Certification
85,892
92,840
T660
National Service Act
315,289
325,210
T661
International Initiatives
66,500
66,500
T662
Minority Teacher Incentive Program
447,806
447,806
T663
English Language Learner Scholarship
95,000
95,000
T664
Awards to Children of Deceased/ Disabled Veterans
3,800
3,800
T665
Governor's Scholarship
42,011,398
43,623,498
T666
Nonfunctional - Change to Accruals
30,010
10,889
T667
AGENCY TOTAL
46,279,129
48,618,842
T668
T669
UNIVERSITY OF CONNECTICUT
T670
Operating Expenses
203,067,550
225,098,979
T671
CommPACT Schools
475,000
475,000
T672
Kirklyn M. Kerr Grant Program
400,000
400,000
T673
AGENCY TOTAL
203,942,550
225,973,979
T674
T675
UNIVERSITY OF CONNECTICUT HEALTH CENTER
T676
Operating Expenses
124,061,891
132,415,234
T677
AHEC
480,422
480,422
T678
Nonfunctional - Change to Accruals
1,015,846
1,103,433
T679
AGENCY TOTAL
125,558,159
133,999,089
T680
T681
TEACHERS' RETIREMENT BOARD
T682
Personal Services
1,628,071
1,707,570
T683
Other Expenses
563,290
575,197
T684
Equipment
1
1
T685
Retirement Contributions
948,540,000
984,110,000
T686
Retirees Health Service Cost
16,912,000
21,214,000
T687
Municipal Retiree Health Insurance Costs
5,447,370
5,447,370
T688
Nonfunctional - Change to Accruals
14,038
10,466
T689
AGENCY TOTAL
973,104,770
1,013,064,604
T690
T691
BOARD OF REGENTS FOR HIGHER EDUCATION
T692
Charter Oak State College
2,377,493
2,475,851
T693
Community Tech College System
148,745,337
155,900,920
T694
Connecticut State University
144,601,924
151,542,999
T695
Board of Regents
723,017
728,841
T696
Nonfunctional - Change to Accruals
447,623
979,321
T697
AGENCY TOTAL
296,895,394
311,627,932
T698
T699
CORRECTIONS
T700
T701
DEPARTMENT OF CORRECTION
T702
Personal Services
428,761,042
443,236,743
T703
Other Expenses
72,659,357
72,659,357
T704
Equipment
1
1
T705
Workers' Compensation Claims
26,886,219
26,886,219
T706
Inmate Medical Services
89,713,923
93,932,101
T707
Board of Pardons and Paroles
6,174,461
6,490,841
T708
Distance Learning
95,000
95,000
T709
Aid to Paroled and Discharged Inmates
9,026
9,026
T710
Legal Services To Prisoners
827,065
827,065
T711
Volunteer Services
162,221
162,221
T712
Community Support Services
41,275,777
41,275,777
T713
Nonfunctional - Change to Accruals
2,557,575
2,332,019
T714
AGENCY TOTAL
669,121,667
687,906,370
T715
T716
DEPARTMENT OF CHILDREN AND FAMILIES
T717
Personal Services
264,192,796
277,476,731
T718
Other Expenses
35,155,292
35,155,292
T719
Equipment
1
1
T720
Short-Term Residential Treatment
720,260
720,260
T721
Substance Abuse Screening
1,675,177
1,675,177
T722
Workers' Compensation Claims
11,247,553
11,247,553
T723
Local Systems Of Care
1,981,113
2,045,456
T724
Family Support Services
13,564,463
13,564,463
T725
Emergency Needs
1,500,000
1,500,000
T726
Differential Response System
9,111,250
9,111,250
T727
Regional Behavioral Health Consultation
1,810,000
1,810,000
T728
Health Assessment and Consultation
975,252
975,252
T729
Grants for Psychiatric Clinics for Children
19,261,295
19,261,295
T730
Day Treatment Centers for Children
5,550,639
5,550,639
T731
Juvenile Justice Outreach Services
13,013,828
13,013,828
T732
Child Abuse and Neglect Intervention
5,162,470
5,162,470
T733
Community Based Prevention Programs
4,650,264
4,650,264
T734
Family Violence Outreach and Counseling
1,703,053
1,703,053
T735
Support for Recovering Families
16,658,188
16,658,188
T736
No Nexus Special Education
5,041,071
5,041,071
T737
Family Preservation Services
5,358,193
5,358,193
T738
Substance Abuse Treatment
4,263,855
4,263,855
T739
Child Welfare Support Services
3,090,836
3,090,836
T740
Board and Care for Children - Adoption
91,065,504
92,820,312
T741
Board and Care for Children - Foster
115,922,805
115,847,994
T742
Board and Care for Children - Residential
141,223,999
141,997,468
T743
Individualized Family Supports
11,842,053
11,842,053
T744
Community Kidcare
25,632,807
25,632,807
T745
Covenant to Care
159,814
159,814
T746
Neighborhood Center
250,414
250,414
T747
Nonfunctional - Change to Accruals
1,285,159
1,662,894
T748
AGENCY TOTAL
813,069,404
829,248,883
T749
T750
JUDICIAL
T751
T752
JUDICIAL DEPARTMENT
T753
Personal Services
325,700,179
342,467,412
T754
Other Expenses
64,248,692
66,722,732
T755
Equipment
2,000
0
T756
Forensic Sex Evidence Exams
1,441,460
1,441,460
T757
Alternative Incarceration Program
56,754,295
56,754,295
T758
Justice Education Center, Inc.
545,828
545,828
T759
Juvenile Alternative Incarceration
28,367,478
28,367,478
T760
Juvenile Justice Centers
3,136,361
3,136,361
T761
Probate Court
10,200,000
11,600,000
T762
Youthful Offender Services
18,177,084
18,177,084
T763
Victim Security Account
9,402
9,402
T764
Children of Incarcerated Parents
582,250
582,250
T765
Legal Aid
1,660,000
1,660,000
T766
Youth Violence Initiative
1,500,000
1,500,000
T767
Judge's Increases
1,796,754
3,688,736
T768
Nonfunctional - Change to Accruals
2,381,725
2,279,008
T769
AGENCY TOTAL
516,503,508
538,932,046
T770
T771
PUBLIC DEFENDER SERVICES COMMISSION
T772
Personal Services
40,098,345
41,909,712
T773
Other Expenses
1,545,428
1,550,119
T774
Assigned Counsel - Criminal
9,111,900
9,111,900
T775
Expert Witnesses
2,100,000
2,100,000
T776
Training And Education
130,000
130,000
T777
Assigned Counsel - Child Protection
7,436,000
7,436,000
T778
Contracted Attorneys Related Expenses
150,000
150,000
T779
Family Contracted Attorneys/AMC
575,000
575,000
T780
Nonfunctional - Change to Accruals
224,916
260,298
T781
AGENCY TOTAL
61,371,589
63,223,029
T782
T783
NON-FUNCTIONAL
T784
T785
MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
T786
Governor's Contingency Account
1
1
T787
T788
DEBT SERVICE - STATE TREASURER
T789
Debt Service
1,485,000,853
1,605,881,403
T790
UConn 2000 - Debt Service
135,251,409
156,037,386
T791
CHEFA Day Care Security
5,500,000
5,500,000
T792
Pension Obligation Bonds - TRB
145,076,576
133,922,226
T793
Nonfunctional - Change to Accruals
0
11,321
T794
AGENCY TOTAL
1,770,828,838
1,901,352,336
T795
T796
STATE COMPTROLLER - MISCELLANEOUS
T797
Adjudicated Claims
4,100,000
4,100,000
T798
Amortize GAAP Deficit
29,800,000
29,800,000
T799
AGENCY TOTAL
33,900,000
33,900,000
T800
T801
STATE COMPTROLLER - FRINGE BENEFITS
T802
Unemployment Compensation
8,281,017
8,643,507
T803
State Employees Retirement Contributions
916,024,145
969,026,593
T804
Higher Education Alternative Retirement System
35,675,055
37,281,901
T805
Pensions and Retirements - Other Statutory
1,730,420
1,749,057
T806
Judges and Compensation Commissioners Retirement
16,298,488
17,731,131
T807
Insurance - Group Life
8,808,780
9,351,694
T808
Employers Social Security Tax
224,465,597
234,999,452
T809
State Employees Health Service Cost
568,231,118
613,310,638
T810
Retired State Employees Health Service Cost
689,329,721
735,152,150
T811
Tuition Reimbursement - Training and Travel
3,127,500
3,127,500
T812
Nonfunctional - Change to Accruals
24,419,312
17,200,946
T813
AGENCY TOTAL
2,496,391,153
2,647,574,569
T814
T815
RESERVE FOR SALARY ADJUSTMENTS
T816
Reserve For Salary Adjustments
30,424,382
36,273,043
T817
T818
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T819
Workers' Compensation Claims
27,187,707
27,187,707
T820
T821
TOTAL - GENERAL FUND
20,211,406,767
21,023,897,617
T822
T823
LESS:
T824
T825
Unallocated Lapse
-91,676,192
-91,676,192
T826
Unallocated Lapse - Legislative
-3,028,105
-3,028,105
T827
Unallocated Lapse - Judicial
-7,400,672
-7,400,672
T828
General Lapse - Legislative
-56,251
-56,251
T829
General Lapse - Judicial
-401,946
-401,946
T830
General Lapse - Executive
-13,785,503
-13,785,503
T831
Statewide Hiring Reduction
-6,796,754
-20,688,736
T832
T833
NET - GENERAL FUND
20,088,261,344
20,886,860,212
Sec. 2. (Effective July 1, 2013) The following sums are appropriated from the SPECIAL TRANSPORTATION FUND for the annual periods indicated for the purposes described.
T834 2013-2014 2014-2015
T835 GENERAL GOVERNMENT
T836
T837 DEPARTMENT OF ADMINISTRATIVE SERVICES
T838 State Insurance and Risk Mgmt Operations 7,364,543 7,916,074
T839 Nonfunctional - Change to Accruals 203 3,839
T840 AGENCY TOTAL 7,364,746 7,919,913
T841
T842 REGULATION AND PROTECTION
T843
T844 DEPARTMENT OF MOTOR VEHICLES
T845 Personal Services 43,238,195 45,633,267
T846 Other Expenses 14,814,529 15,010,029
T847 Equipment 648,153 514,000
T848 Commercial Vehicle Information Systems and Networks Project 205,445 208,666
T849 Nonfunctional - Change to Accruals 272,024 295,105
T850 AGENCY TOTAL 59,178,346 61,661,067
T851
T852 TRANSPORTATION
T853
T854 DEPARTMENT OF TRANSPORTATION
T855 Personal Services 158,016,528 166,723,924
T856 Other Expenses 51,642,318 51,642,318
T857 Minor Capital Projects 439,639 449,639
T858 Highway and Bridge Renewal-Equipment 5,376,942 5,376,942
T859 Highway Planning And Research 3,155,986 3,246,823
T860 Rail Operations 143,419,140 147,720,554
T861 Bus Operations 143,424,847 146,972,169
T862 Tweed-New Haven Airport Grant 1,500,000 1,500,000
T863 ADA Para-transit Program 30,252,234 32,935,449
T864 Non-ADA Dial-A-Ride Program 576,361 576,361
T865 CHAMP and Highway Operations Account 1,500,000 1,500,000
T866 Bridge Inspection Program 5,000,000 5,000,000
T867 Nonfunctional - Change to Accruals 950,775 1,817,139
T868 AGENCY TOTAL 545,254,770 565,461,318
T869
T870 NON-FUNCTIONAL
T871
T872 DEBT SERVICE - STATE TREASURER
T873 Debt Service 463,814,137 483,218,293
T874
T875 STATE COMPTROLLER - FRINGE BENEFITS
T876 Unemployment Compensation 237,011 248,862
T877 State Employees Retirement Contributions 108,347,033 130,144,053
T878 Insurance - Group Life 286,000 292,000
T879 Employers Social Security Tax 15,600,381 16,273,584
T880 State Employees Health Service Cost 39,748,900 42,363,700
T881 Nonfunctional - Change to Accruals 655,603 1,876,668
T882 AGENCY TOTAL 164,874,928 191,198,867
T883
T884 RESERVE FOR SALARY ADJUSTMENTS
T885 Reserve For Salary Adjustments 1,855,980 1,855,980
T886
T887 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T888 Workers' Compensation Claims 6,544,481 6,544,481
T889
T890 TOTAL - SPECIAL TRANSPORTATION FUND 1,248,887,388 1,317,859,919
T891
T892 LESS:
T893
T894 Unallocated Lapse -11,000,000 -11,000,000
T895
T896 NET - SPECIAL TRANSPORTATION FUND 1,237,887,388 1,306,859,919
T834
2013-2014
2014-2015
T835
GENERAL GOVERNMENT
T836
T837
DEPARTMENT OF ADMINISTRATIVE SERVICES
T838
State Insurance and Risk Mgmt Operations
7,364,543
7,916,074
T839
Nonfunctional - Change to Accruals
203
3,839
T840
AGENCY TOTAL
7,364,746
7,919,913
T841
T842
REGULATION AND PROTECTION
T843
T844
DEPARTMENT OF MOTOR VEHICLES
T845
Personal Services
43,238,195
45,633,267
T846
Other Expenses
14,814,529
15,010,029
T847
Equipment
648,153
514,000
T848
Commercial Vehicle Information Systems and Networks Project
205,445
208,666
T849
Nonfunctional - Change to Accruals
272,024
295,105
T850
AGENCY TOTAL
59,178,346
61,661,067
T851
T852
TRANSPORTATION
T853
T854
DEPARTMENT OF TRANSPORTATION
T855
Personal Services
158,016,528
166,723,924
T856
Other Expenses
51,642,318
51,642,318
T857
Minor Capital Projects
439,639
449,639
T858
Highway and Bridge Renewal-Equipment
5,376,942
5,376,942
T859
Highway Planning And Research
3,155,986
3,246,823
T860
Rail Operations
143,419,140
147,720,554
T861
Bus Operations
143,424,847
146,972,169
T862
Tweed-New Haven Airport Grant
1,500,000
1,500,000
T863
ADA Para-transit Program
30,252,234
32,935,449
T864
Non-ADA Dial-A-Ride Program
576,361
576,361
T865
CHAMP and Highway Operations Account
1,500,000
1,500,000
T866
Bridge Inspection Program
5,000,000
5,000,000
T867
Nonfunctional - Change to Accruals
950,775
1,817,139
T868
AGENCY TOTAL
545,254,770
565,461,318
T869
T870
NON-FUNCTIONAL
T871
T872
DEBT SERVICE - STATE TREASURER
T873
Debt Service
463,814,137
483,218,293
T874
T875
STATE COMPTROLLER - FRINGE BENEFITS
T876
Unemployment Compensation
237,011
248,862
T877
State Employees Retirement Contributions
108,347,033
130,144,053
T878
Insurance - Group Life
286,000
292,000
T879
Employers Social Security Tax
15,600,381
16,273,584
T880
State Employees Health Service Cost
39,748,900
42,363,700
T881
Nonfunctional - Change to Accruals
655,603
1,876,668
T882
AGENCY TOTAL
164,874,928
191,198,867
T883
T884
RESERVE FOR SALARY ADJUSTMENTS
T885
Reserve For Salary Adjustments
1,855,980
1,855,980
T886
T887
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T888
Workers' Compensation Claims
6,544,481
6,544,481
T889
T890
TOTAL - SPECIAL TRANSPORTATION FUND
1,248,887,388
1,317,859,919
T891
T892
LESS:
T893
T894
Unallocated Lapse
-11,000,000
-11,000,000
T895
T896
NET - SPECIAL TRANSPORTATION FUND
1,237,887,388
1,306,859,919
Sec. 3. (Effective July 1, 2013) The following sums are appropriated from the MASHANTUCKET PEQUOT AND MOHEGAN FUND for the annual periods indicated for the purposes described.
T897 2013-2014 2014-2015
T898 GENERAL GOVERNMENT
T899
T900 OFFICE OF POLICY AND MANAGEMENT
T901 Grants To Towns 50,779,907 50,779,907
T902
T897
2013-2014
2014-2015
T898
GENERAL GOVERNMENT
T899
T900
OFFICE OF POLICY AND MANAGEMENT
T901
Grants To Towns
50,779,907
50,779,907
T902
Sec. 4. (Effective July 1, 2013) The following sums are appropriated from the SOLDIERS, SAILORS AND MARINES' FUND for the annual periods indicated for the purposes described.
T903 2013-2014 2014-2015
T904 HUMAN SERVICES
T905
T906 SOLDIERS, SAILORS AND MARINES' FUND
T907 Personal Services 614,160 646,063
T908 Other Expenses 42,397 42,397
T909 Award Payments To Veterans 1,979,800 1,979,800
T910 Fringe Benefits 430,609 453,128
T911 Nonfunctional - Change to Accruals 5,509 7,197
T912 AGENCY TOTAL 3,072,475 3,128,585
T913
T903
2013-2014
2014-2015
T904
HUMAN SERVICES
T905
T906
SOLDIERS, SAILORS AND MARINES' FUND
T907
Personal Services
614,160
646,063
T908
Other Expenses
42,397
42,397
T909
Award Payments To Veterans
1,979,800
1,979,800
T910
Fringe Benefits
430,609
453,128
T911
Nonfunctional - Change to Accruals
5,509
7,197
T912
AGENCY TOTAL
3,072,475
3,128,585
T913
Sec. 5. (Effective July 1, 2013) The following sums are appropriated from the REGIONAL MARKET OPERATION FUND for the annual periods indicated for the purposes described.
T914 2013-2014 2014-2015
T915 CONSERVATION AND DEVELOPMENT
T916
T917 DEPARTMENT OF AGRICULTURE
T918 Personal Services 380,287 399,028
T919 Other Expenses 273,007 273,007
T920 Equipment 1 1
T921 Fringe Benefits 266,201 266,201
T922 Nonfunctional - Change to Accruals 2,184 3,261
T923 AGENCY TOTAL 921,680 941,498
T924
T914
2013-2014
2014-2015
T915
CONSERVATION AND DEVELOPMENT
T916
T917
DEPARTMENT OF AGRICULTURE
T918
Personal Services
380,287
399,028
T919
Other Expenses
273,007
273,007
T920
Equipment
1
1
T921
Fringe Benefits
266,201
266,201
T922
Nonfunctional - Change to Accruals
2,184
3,261
T923
AGENCY TOTAL
921,680
941,498
T924
Sec. 6. (Effective July 1, 2013) The following sums are appropriated from the BANKING FUND for the annual periods indicated for the purposes described.
T925 2013-2014 2014-2015
T926 REGULATION AND PROTECTION
T927
T928 DEPARTMENT OF BANKING
T929 Personal Services 10,284,067 10,756,571
T930 Other Expenses 1,466,890 1,461,490
T931 Equipment 40,700 37,200
T932 Fringe Benefits 7,201,412 7,537,960
T933 Indirect Overhead 120,739 126,172
T934 Nonfunctional - Change to Accruals 72,709 111,996
T935 AGENCY TOTAL 19,186,517 20,031,389
T936
T937 LABOR DEPARTMENT
T938 Opportunity Industrial Centers 500,000 500,000
T939 Individual Development Accounts 200,000 200,000
T940 Customized Services 1,000,000 1,000,000
T941 AGENCY TOTAL 1,700,000 1,700,000
T942
T943 CONSERVATION AND DEVELOPMENT
T944
T945 DEPARTMENT OF HOUSING
T946 Fair Housing 168,639 168,639
T947
T948 JUDICIAL
T949
T950 JUDICIAL DEPARTMENT
T951 Foreclosure Mediation Program 5,521,606 5,902,565
T952 Nonfunctional - Change to Accruals 31,686 43,256
T953 AGENCY TOTAL 5,553,292 5,945,821
T954
T955 TOTAL - BANKING FUND 26,608,448 27,845,849
T925
2013-2014
2014-2015
T926
REGULATION AND PROTECTION
T927
T928
DEPARTMENT OF BANKING
T929
Personal Services
10,284,067
10,756,571
T930
Other Expenses
1,466,890
1,461,490
T931
Equipment
40,700
37,200
T932
Fringe Benefits
7,201,412
7,537,960
T933
Indirect Overhead
120,739
126,172
T934
Nonfunctional - Change to Accruals
72,709
111,996
T935
AGENCY TOTAL
19,186,517
20,031,389
T936
T937
LABOR DEPARTMENT
T938
Opportunity Industrial Centers
500,000
500,000
T939
Individual Development Accounts
200,000
200,000
T940
Customized Services
1,000,000
1,000,000
T941
AGENCY TOTAL
1,700,000
1,700,000
T942
T943
CONSERVATION AND DEVELOPMENT
T944
T945
DEPARTMENT OF HOUSING
T946
Fair Housing
168,639
168,639
T947
T948
JUDICIAL
T949
T950
JUDICIAL DEPARTMENT
T951
Foreclosure Mediation Program
5,521,606
5,902,565
T952
Nonfunctional - Change to Accruals
31,686
43,256
T953
AGENCY TOTAL
5,553,292
5,945,821
T954
T955
TOTAL - BANKING FUND
26,608,448
27,845,849
Sec. 7. (Effective July 1, 2013) The following sums are appropriated from the INSURANCE FUND for the annual periods indicated for the purposes described.
T956 2013-2014 2014-2015
T957 GENERAL GOVERNMENT
T958
T959 OFFICE OF POLICY AND MANAGEMENT
T960 Personal Services 232,048 291,800
T961 Other Expenses 500 500
T962 Fringe Benefits 162,434 169,260
T963 Nonfunctional - Change to Accruals 3,299 4,682
T964 AGENCY TOTAL 398,281 466,242
T965
T966 REGULATION AND PROTECTION
T967
T968 INSURANCE DEPARTMENT
T969 Personal Services 14,060,426 14,712,168
T970 Other Expenses 2,052,428 2,052,428
T971 Equipment 119,750 52,600
T972 Fringe Benefits 9,853,241 10,321,507
T973 Indirect Overhead 602,646 629,765
T974 Nonfunctional - Change to Accruals 142,818 165,870
T975 AGENCY TOTAL 26,831,309 27,934,338
T976
T977 OFFICE OF THE HEALTHCARE ADVOCATE
T978 Personal Services 1,293,734 1,339,621
T979 Other Expenses 374,985 326,267
T980 Equipment 0 5,000
T981 Fringe Benefits 910,309 947,599
T982 Indirect Overhead 26,056 27,229
T983 Nonfunctional - Change to Accruals 0 12,157
T984 AGENCY TOTAL 2,605,084 2,657,873
T985
T986 HEALTH AND HOSPITALS
T987
T988 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T989 Managed Service System 435,000 435,000
T990
T991 HUMAN SERVICES
T992
T993 STATE DEPARTMENT ON AGING
T994 Fall Prevention 475,000 475,000
T995
T996 TOTAL - INSURANCE FUND 30,744,674 31,968,453
T956
2013-2014
2014-2015
T957
GENERAL GOVERNMENT
T958
T959
OFFICE OF POLICY AND MANAGEMENT
T960
Personal Services
232,048
291,800
T961
Other Expenses
500
500
T962
Fringe Benefits
162,434
169,260
T963
Nonfunctional - Change to Accruals
3,299
4,682
T964
AGENCY TOTAL
398,281
466,242
T965
T966
REGULATION AND PROTECTION
T967
T968
INSURANCE DEPARTMENT
T969
Personal Services
14,060,426
14,712,168
T970
Other Expenses
2,052,428
2,052,428
T971
Equipment
119,750
52,600
T972
Fringe Benefits
9,853,241
10,321,507
T973
Indirect Overhead
602,646
629,765
T974
Nonfunctional - Change to Accruals
142,818
165,870
T975
AGENCY TOTAL
26,831,309
27,934,338
T976
T977
OFFICE OF THE HEALTHCARE ADVOCATE
T978
Personal Services
1,293,734
1,339,621
T979
Other Expenses
374,985
326,267
T980
Equipment
0
5,000
T981
Fringe Benefits
910,309
947,599
T982
Indirect Overhead
26,056
27,229
T983
Nonfunctional - Change to Accruals
0
12,157
T984
AGENCY TOTAL
2,605,084
2,657,873
T985
T986
HEALTH AND HOSPITALS
T987
T988
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T989
Managed Service System
435,000
435,000
T990
T991
HUMAN SERVICES
T992
T993
STATE DEPARTMENT ON AGING
T994
Fall Prevention
475,000
475,000
T995
T996
TOTAL - INSURANCE FUND
30,744,674
31,968,453
Sec. 8. (Effective July 1, 2013) The following sums are appropriated from the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND for the annual periods indicated for the purposes described.
T997 2013-2014 2014-2015
T998 REGULATION AND PROTECTION
T999
T1000 OFFICE OF CONSUMER COUNSEL
T1001 Personal Services 1,226,668 1,279,373
T1002 Other Expenses 351,657 344,032
T1003 Equipment 2,200 2,200
T1004 Fringe Benefits 863,463 905,635
T1005 Indirect Overhead 69,625 72,758
T1006 Nonfunctional - Change to Accruals 0 14,439
T1007 AGENCY TOTAL 2,513,613 2,618,437
T1008
T1009 CONSERVATION AND DEVELOPMENT
T1010
T1011 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T1012 Personal Services 11,022,629 11,495,649
T1013 Other Expenses 2,339,156 1,789,156
T1014 Equipment 19,500 19,500
T1015 Fringe Benefits 7,736,625 8,090,619
T1016 Indirect Overhead 150,000 156,750
T1017 Operation Fuel 1,100,000 1,100,000
T1018 Nonfunctional - Change to Accruals 37,304 114,090
T1019 AGENCY TOTAL 22,405,214 22,765,764
T1020
T1021 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND 24,918,827 25,384,201
T997
2013-2014
2014-2015
T998
REGULATION AND PROTECTION
T999
T1000
OFFICE OF CONSUMER COUNSEL
T1001
Personal Services
1,226,668
1,279,373
T1002
Other Expenses
351,657
344,032
T1003
Equipment
2,200
2,200
T1004
Fringe Benefits
863,463
905,635
T1005
Indirect Overhead
69,625
72,758
T1006
Nonfunctional - Change to Accruals
0
14,439
T1007
AGENCY TOTAL
2,513,613
2,618,437
T1008
T1009
CONSERVATION AND DEVELOPMENT
T1010
T1011
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T1012
Personal Services
11,022,629
11,495,649
T1013
Other Expenses
2,339,156
1,789,156
T1014
Equipment
19,500
19,500
T1015
Fringe Benefits
7,736,625
8,090,619
T1016
Indirect Overhead
150,000
156,750
T1017
Operation Fuel
1,100,000
1,100,000
T1018
Nonfunctional - Change to Accruals
37,304
114,090
T1019
AGENCY TOTAL
22,405,214
22,765,764
T1020
T1021
TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
24,918,827
25,384,201
Sec. 9. (Effective July 1, 2013) The following sums are appropriated from the WORKERS' COMPENSATION FUND for the annual periods indicated for the purposes described.
T1022 2013-2014 2014-2015
T1023 GENERAL GOVERNMENT
T1024
T1025 DIVISION OF CRIMINAL JUSTICE
T1026 Personal Services 358,609 382,159
T1027 Other Expenses 17,000 17,000
T1028 Equipment 1 1
T1029 Fringe Benefits 256,772 273,645
T1030 Nonfunctional - Change to Accruals 0 4,970
T1031 AGENCY TOTAL 632,382 677,775
T1032
T1033 REGULATION AND PROTECTION
T1034
T1035 LABOR DEPARTMENT
T1036 Occupational Health Clinics 683,262 683,653
T1037 Nonfunctional - Change to Accruals 107 106
T1038 AGENCY TOTAL 683,369 683,759
T1039
T1040 WORKERS' COMPENSATION COMMISSION
T1041 Personal Services 8,948,704 9,232,373
T1042 Other Expenses 2,368,057 2,269,233
T1043 Equipment 1,028,625 2,052,000
T1044 Fringe Benefits 6,264,093 6,462,661
T1045 Indirect Overhead 575,355 601,246
T1046 Nonfunctional - Change to Accruals 98,183 96,325
T1047 AGENCY TOTAL 19,283,017 20,713,838
T1048
T1049 HUMAN SERVICES
T1050
T1051 STATE DEPT OF REHABILITATION
T1052 Personal Services 484,591 506,819
T1053 Other Expenses 24,500 24,500
T1054 Rehabilitative Services 1,261,913 1,261,913
T1055 Fringe Benefits 339,311 354,875
T1056 AGENCY TOTAL 2,110,315 2,148,107
T1057
T1058 TOTAL - WORKERS' COMPENSATION FUND 22,709,083 24,223,479
T1022
2013-2014
2014-2015
T1023
GENERAL GOVERNMENT
T1024
T1025
DIVISION OF CRIMINAL JUSTICE
T1026
Personal Services
358,609
382,159
T1027
Other Expenses
17,000
17,000
T1028
Equipment
1
1
T1029
Fringe Benefits
256,772
273,645
T1030
Nonfunctional - Change to Accruals
0
4,970
T1031
AGENCY TOTAL
632,382
677,775
T1032
T1033
REGULATION AND PROTECTION
T1034
T1035
LABOR DEPARTMENT
T1036
Occupational Health Clinics
683,262
683,653
T1037
Nonfunctional - Change to Accruals
107
106
T1038
AGENCY TOTAL
683,369
683,759
T1039
T1040
WORKERS' COMPENSATION COMMISSION
T1041
Personal Services
8,948,704
9,232,373
T1042
Other Expenses
2,368,057
2,269,233
T1043
Equipment
1,028,625
2,052,000
T1044
Fringe Benefits
6,264,093
6,462,661
T1045
Indirect Overhead
575,355
601,246
T1046
Nonfunctional - Change to Accruals
98,183
96,325
T1047
AGENCY TOTAL
19,283,017
20,713,838
T1048
T1049
HUMAN SERVICES
T1050
T1051
STATE DEPT OF REHABILITATION
T1052
Personal Services
484,591
506,819
T1053
Other Expenses
24,500
24,500
T1054
Rehabilitative Services
1,261,913
1,261,913
T1055
Fringe Benefits
339,311
354,875
T1056
AGENCY TOTAL
2,110,315
2,148,107
T1057
T1058
TOTAL - WORKERS' COMPENSATION FUND
22,709,083
24,223,479
Sec. 10. (Effective July 1, 2013) The following sums are appropriated from the CRIMINAL INJURIES COMPENSATION FUND for the annual periods indicated for the purposes described.
T1059 2013-2014 2014-2015
T1060 JUDICIAL
T1061
T1062 JUDICIAL DEPARTMENT
T1063 Criminal Injuries Compensation 3,380,286 2,787,016
T1064
T1059
2013-2014
2014-2015
T1060
JUDICIAL
T1061
T1062
JUDICIAL DEPARTMENT
T1063
Criminal Injuries Compensation
3,380,286
2,787,016
T1064
Sec. 11. (Effective July 1, 2013) (a) The Secretary of the Office of Policy and Management shall recommend reductions in executive branch expenditures for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures in the General Fund by $13,785,503 during each such fiscal year.
(b) The Secretary of the Office of Policy and Management shall recommend reductions in legislative branch expenditures for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures in the General Fund by $56,251 during each such fiscal year.
(c) The Secretary of the Office of Policy and Management shall recommend reductions in Judicial Department expenditures for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures in the General Fund by $401,946 during each such fiscal year.
Sec. 12. (Effective from passage) The Secretary of the Office of Policy and Management shall recommend reductions in executive branch expenditures for Personal Services, for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures by $6,796,754 during the fiscal year ending June 30, 2014, and by $20,688,736 during the fiscal year ending June 30, 2015. 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. 13. (Effective from passage) For the fiscal years ending June 30, 2014, and June 30, 2015, the Department of Social Services may, in compliance with advanced planning documents approved by the federal Department of Health and Human Services for the development of the health insurance and health information exchanges, the Medicaid data analytics system, the integrated eligibility management system and other related information technology systems said department may undertake, establish receivables for the reimbursement anticipated from such projects.
Sec. 14. (Effective July 1, 2013) During the fiscal year ending June 30, 2014, up to $115,000 from the Stem Cell Research Fund established by section 19a-32e of the general statutes may be used by the Commissioner of Public Health for administrative expenses.
Sec. 15. (Effective from passage) Notwithstanding the provisions of section 17a-17 of the general statutes, for the fiscal years ending June 30, 2014, and June 30, 2015, the provisions of said section 17a-17 shall not be considered in any increases or decreases to rates or allowable per diem payments to private residential treatment centers licensed pursuant to section 17a-145 of the general statutes.
Sec. 16. (Effective from passage) Not later than sixty days after the effective date of this section, the Commissioner of Social Services shall enter into one or more memoranda of understanding for the fiscal year ending June 30, 2014, with the Department of Rehabilitation Services, Department on Aging and Department of Housing to ensure effective continuity of services. Such memoranda of understanding shall include, but not be limited to: The administrative support functions to be provided by the Department of Social Services, including, but not limited to, human resources, payroll processing, purchasing, accounts payable, contracting, information technology, legal services, and additional services agreed upon between the Department of Social Services and the Department of Rehabilitation Services, Department on Aging and Department of Housing. The memoranda of understanding required in this section shall be developed in collaboration with the Office of Policy and Management.
Sec. 17. (Effective July 1, 2013) (a) The Secretary of the Office of Policy and Management may transfer amounts appropriated for Personal Services in sections 1 to 9, inclusive, of this act from agencies to the Reserve for Salary Adjustments account to reflect a more accurate impact of collective bargaining and related costs.
(b) The Secretary of the Office of Policy and Management may transfer funds appropriated in section 1 of this act, for Reserve for Salary Adjustments, to any agency in any appropriated fund to give effect to salary increases, other employee benefits, agency costs related to staff reductions including accrual payments, achievement of agency general personal services reductions, or other personal services adjustments authorized by this act, any other act or other applicable statute.
Sec. 18. (Effective July 1, 2013) (a) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in public act 11-6, as amended by public act 11-61, which relate to collective bargaining agreements and related costs, shall not lapse on June 30, 2013, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2014, and June 30, 2015.
(b) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in sections 1 and 2 of this act, which relate to collective bargaining agreements and related costs for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2015.
Sec. 19. (Effective July 1, 2013) Notwithstanding the provisions of section 4-28e of the general statutes, the sum of $500,000 shall be made available from the Tobacco and Health Trust Fund, for each of the fiscal years ending June 30, 2014, and June 30, 2015, to The University of Connecticut Health Center for the Connecticut Health Information Network.
Sec. 20. (Effective July 1, 2013) (a) Notwithstanding the provisions of section 4-28e of the general statutes, for each of the fiscal years ending June 30, 2014, and June 30, 2015, the sum of $1,050,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for (1) grants for the Easy Breathing Program, as follows: (A) For an adult asthma program within the Easy Breathing Program - $150,000, and (B) for a children's asthma program within the Easy Breathing Program - $250,000; (2) a grant to the Connecticut Coalition for Environmental Justice for the Asthma Outreach and Education Program - $150,000; and (3) for regional emergency medical services coordinators - $500,000.
(b) Notwithstanding section 4-28e of the general statutes, for each of the fiscal years ending June 30, 2014, and June 30, 2015, the sum of $3,400,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Social Services, for Medicaid, to support smoking cessation programs.
(c) Notwithstanding section 4-28e of the general statutes, the sum of $500,000 for the fiscal year ending June 30, 2014, and the sum of $750,000 for the fiscal year ending June 30, 2015, shall be transferred from the Tobacco and Health Trust Fund to the Department of Developmental Services to implement recommendations resulting from a study concerning the feasibility of a Center for Autism and Developmental Disabilities conducted pursuant to public act 11-6.
(d) Notwithstanding section 4-28e of the general statutes, for each of the fiscal years ending June 30, 2014, and June 30, 2015, the sum of $200,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Social Services, for Other Expenses, to support The University of Connecticut – Medicaid Partnership.
Sec. 21. (Effective July 1, 2013) Notwithstanding the provisions of section 10-183t of the general statutes, for the fiscal years ending June 30, 2014, and June 30, 2015, (1) the state shall appropriate only the amount specified in section 1 of this act, and (2) the retired teachers' health insurance premium account within the Teachers' Retirement Fund, established pursuant to the provisions of subsection (d) of said section 10-183t, shall pay (A) forty-two per cent of the basic plan's premium equivalent under subsection (a) of said section 10-183t, and (B) seventy-five per cent of the subsidy under subsection (c) of said section 10-183t.
Sec. 22. (Effective July 1, 2013) Any appropriation, or portion thereof, made to any agency from the General Fund in section 1 of this act, may be transferred at the request of such agency to any other agency by the Governor, with the approval of the Finance Advisory Committee, to take full advantage of federal matching funds, provided both agencies shall certify that the expenditure of such transferred funds by the receiving agency will be for the same purpose as that of the original appropriation or portion thereof so transferred. Any federal funds generated through the transfer of appropriations between agencies may be used for reimbursing General Fund expenditures or for expanding program services or a combination of both as determined by the Governor, with the approval of the Finance Advisory Committee.
Sec. 23. (Effective July 1, 2013) (a) Any appropriation, or portion thereof, made to any agency from the General Fund in section 1 of this act, may be adjusted in accordance with subsection (b) of this section, by the Governor, with approval of the Finance Advisory Committee in order to maximize federal funding available to the state, consistent with the relevant federal provisions of law.
(b) The Governor shall report on any adjustment permitted under subsection (a) of this section, in accordance with the provisions of section 11-4a of the general statutes, to the joint standing committees of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies and finance.
Sec. 24. (Effective July 1, 2013) Any appropriation, or portion thereof, made to The University of Connecticut Health Center in section 1 of this act may be transferred by the Secretary of the Office of Policy and Management to the Disproportionate Share – Medical Emergency Assistance account or to the Medicaid account in the Department of Social Services for the purpose of maximizing federal reimbursement.
Sec. 25. (Effective July 1, 2013) All funds appropriated to the Department of Social Services for DMHAS – Disproportionate Share shall be expended by the Department of Social Services in such amounts and at such times as prescribed by the Office of Policy and Management. The Department of Social Services shall make disproportionate share payments to hospitals providing services to the Department of Mental Health and Addiction Services for operating expenses and for related fringe benefit expenses. Funds received by the hospitals providing services to the Department of Mental Health and Addiction Services for fringe benefits shall be used to reimburse the Comptroller. All other funds received by the hospitals providing services to the Department of Mental Health and Addiction Services shall be deposited to grants - other than federal accounts. All disproportionate share payments not expended in grants - other than federal accounts shall lapse at the end of the fiscal year.
Sec. 26. (Effective July 1, 2013) Any appropriation, or portion thereof, made to the Department of Veterans' Affairs in section 1 of this act may be transferred by the Secretary of the Office of Policy and Management to the Disproportionate Share – Medical Emergency Assistance account or to the Medicaid account in the Department of Social Services for the purpose of maximizing federal reimbursement.
Sec. 27. (Effective July 1, 2013) (a) During the fiscal year ending June 30, 2014, $1,000,000 of the federal funds received by the Department of Education, from Part B of the Individuals with Disabilities Education Act (IDEA), shall be transferred to the Office of Early Childhood, for the Birth-to-Three program, in order to carry out Part B responsibilities consistent with the IDEA.
(b) During the fiscal year ending June 30, 2015, $1,000,000 of the federal funds received by the Department of Education, from Part B of the Individuals with Disabilities Education Act (IDEA), shall be transferred to the Office of Early Childhood, for the Birth-to-Three program, in order to carry out Part B responsibilities consistent with the IDEA.
Sec. 28. (Effective July 1, 2013) (a) For the fiscal year ending June 30, 2014, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts in the amount of $40,932,755, (2) for extended school building hours in the amount of $2,994,752, and (3) for school accountability in the amount of $3,499,699.
(b) For the fiscal year ending June 30, 2015, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts in the amount of $40,452,571, (2) for extended school building hours in the amount of $2,994,752, and (3) for school accountability in the amount of $3,499,699.
Sec. 29. (Effective from passage) The unexpended balance of funds appropriated in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June special session, to the Department of Education, for School Readiness Quality Enhancement, shall not lapse on June 30, 2013, and such funds shall be transferred to Child Care Services & Quality Enhancement in the Office of Early Childhood and be made available for the purpose of improving the quality of early childhood programs.
Sec. 30. (Effective July 1, 2013) (a) Up to $1,100,000 made available to the Department of Mental Health and Addiction Services, for the Pre-Trial Alcohol Substance Abuse Program, shall be available for Regional Action Councils during each of the fiscal years ending June 30, 2014, and June 30, 2015.
(b) Up to $510,000 made available to the Department of Mental Health and Addiction Services, for the Pre-Trial Alcohol Substance Abuse Program, shall be available for the Governor's Partnership to Protect Connecticut's Workforce during each of the fiscal years ending June 30, 2014, and June 30, 2015.
Sec. 31. (Effective July 1, 2013) The sum of $250,000 appropriated in section 1 of this act to The University of Connecticut, for Operating Expenses, shall be made available during each of the fiscal years ending June 30, 2014, and June 30, 2015, to support the Connecticut Center for Advanced Technology.
Sec. 32. (Effective July 1, 2013) The unexpended balance of funds appropriated to the Office of Policy and Management, for Other Expenses, for a health care and pension consulting contract, in section 1 of public act 05-251, as amended by section 1 of public act 06-186, and carried forward under section 29 of public act 07-1 of the June special session, subsection (c) of section 4-89 of the general statutes, section 20 of public act 09-1 of the June special session, and section 19 of public act 11-6 shall not lapse on June 30, 2013, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2014, and June 30, 2015.
Sec. 33. (Effective July 1, 2013) The unexpended balance of funds appropriated in section 1 of public act 12-104, as amended by section 1 of public act 12-1 of the June special session, to the Office of Policy and Management, for the Criminal Justice Information System, shall not lapse on June 30, 2013, and shall continue to be available for such purpose during the fiscal years ending June 30, 2014, and June 30, 2015.
Sec. 34. (Effective July 1, 2013) For all allowable expenditures made pursuant to a contract subject to cost settlement with the Department of Developmental Services by an organization in compliance with performance requirements of such contract, one hundred per cent, or an alternative amount as identified by the Commissioner of Developmental Services and approved by the Secretary of the Office of Policy and Management, of the difference between actual expenditures incurred and the amount received by the organization from the Department of Developmental Services pursuant to such contract shall be reimbursed to the Department of Developmental Services during the fiscal year ending June 30, 2014, and the fiscal year ending June 30, 2015.
Sec. 35. (Effective July 1, 2013) Notwithstanding the provisions of section 10a-22u of the general statutes, the amount of funds available to the Office of Higher Education, for expenditure from the private occupational school student protection account, shall be $319,000 for the fiscal year ending June 30, 2014, and $329,000 for the fiscal year ending June 30, 2015.
Sec. 36. (Effective July 1, 2013) The unexpended balance of funds transferred from the Reserve for Salary Adjustment account in the Special Transportation Fund, to the Department of Motor Vehicles, in section 39 of special act 00-13, and carried forward in subsection (a) of section 34 of special act 01-1 of the June special session, and subsection (a) of section 41 of public act 03-1 of the June 30 special session, and section 43 of public act 05-251, and section 42 of public act 07-1 of the June special session, and section 26 of public act 09-3 of the June special session, and section 17 of public act 11-6 for the Commercial Vehicle Information Systems and Networks Project, shall not lapse on June 30, 2013, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2014.
Sec. 37. (Effective July 1, 2013) (a) The unexpended balance of funds appropriated to the Department of Motor Vehicles in section 49 of special act 99-10, and carried forward in subsection (b) of section 34 of special act 01-1 of the June special session, and subsection (b) of section 41 of public act 03-1 of the June 30 special session, and subsection (a) of section 45 of public act 05-251, and subsection (a) of section 43 of public act 07-1 of the June special session, and subsection (a) of section 27 of public act 09-3 of the June special session, and subsection (a) of section 18 of public act 11-6 for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems, shall not lapse on June 30, 2013, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2014, and June 30, 2015.
(b) Up to $7,000,000 of the unexpended balance appropriated to the Department of Transportation, for Personal Services, in section 12 of public act 03-1 of the June 30 special session, and carried forward and transferred to the Department of Motor Vehicles' Reflective License Plates account by section 33 of public act 04-216, and carried forward by section 72 of public act 04-2 of the May special session, and subsection (b) of section 45 of public act 05-251, and subsection (b) of section 43 of public act 07-1 of the June special session, and subsection (b) of section 27 of public act 09-3 of the June special session, and subsection (b) of section 18 of public act 11-6 shall not lapse on June 30, 2013, and such funds shall continue to be available for expenditure for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems for the fiscal years ending June 30, 2014, and June 30, 2015.
(c) Up to $8,500,000 of the unexpended balance appropriated to the State Treasurer, for Debt Service, in section 12 of public act 03-1 of the June 30 special session, and carried forward and transferred to the Department of Motor Vehicles' Reflective License Plates account by section 33 of public act 04-216, and carried forward by section 72 of public act 04-2 of the May special session, and subsection (c) of section 45 of public act 05-251, and subsection (c) of section 43 of public act 07-1 of the June special session, and subsection (c) of section 27 of public act 09-3 of the June special session, and subsection (c) of public act 11-6 shall not lapse on June 30, 2013, and such funds shall continue to be available for expenditure for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems for the fiscal years ending June 30, 2014, and June 30, 2015.
Sec. 38. (Effective July 1, 2013) The total number of positions which may be filled by any state agency shall not exceed the number of positions recommended by the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, including any revisions to such recommendation resulting from enactments of the General Assembly, as set forth in the report on the state budget published by the legislative Office of Fiscal Analysis, except upon the recommendation of the Governor and approval of the Finance Advisory Committee.
Sec. 39. (Effective July 1, 2013) Up to $500,000 of the amount appropriated in section 1 of this act to the Labor Department, for Jobs First Employment Services, for each of the fiscal years ending June 30, 2014, and June 30, 2015, shall be made available in each of said years for a grant to the WorkPlace in Bridgeport for the Platform to Employment (P2E) program.
Sec. 40. (Effective July 1, 2013) (a) The unexpended balance of funds appropriated to Legislative Management, for Connecticut Academy of Science and Engineering, in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall continue to be available for a health impact assessment study during the fiscal year ending June 30, 2014.
(b) 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, and carried forward and transferred to Legislative Management, Connecticut Academy of Science and Engineering, in section 12 of public act 12-104, for the purpose of conducting a disparity study, shall not lapse on June 30, 2013, and such funds shall continue to be available for such purpose for the fiscal year ending June 30, 2014.
Sec. 41. (Effective July 1, 2013) The sum of $1,000,000 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, 2014.
Sec. 42. (Effective July 1, 2013) Up to $150,000 of the amount appropriated in section 1 of this act to the Board of Regents for Higher Education, for Connecticut State University, for each of the fiscal years ending June 30, 2014, and June 30, 2015, for the initial stages of the collection and arrangement of the official papers of former Governor William O'Neill shall be made available in each of said years for a grant to the Institute of Municipal and Regional Policy for purposes of assisting in the development of the Connecticut specific model within the Pew-MacArthur Results First Initiative.
Sec. 43. (Effective July 1, 2013) (a) The sum of $25,000 appropriated in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June special session, to the Department of Emergency Services and Public Protection, for Workers' Compensation Claims, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be made available for a civilian medal of honor during the fiscal year ending June 30, 2014.
(b) The sum of $500 appropriated in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June special session, to the Department of Emergency Services and Public Protection, for Workers' Compensation Claims, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be made available for a civilian medal of honor during the fiscal year ending June 30, 2015.
Sec. 44. (Effective July 1, 2013) Up to $250,000 of the amount appropriated in section 1 of this act to the Department of Education, for School Accountability, for each of the fiscal years ending June 30, 2014, and June 30, 2015, shall be made available in each of said fiscal years for implementation of the Connecticut Fiscal State Tracking and Accountability Report System.
Sec. 45. (Effective July 1, 2013) (a) Notwithstanding subsection (b) of section 19a-55a of the general statutes, for the fiscal year ending June 30, 2014, $1,150,000 of the amount collected pursuant to section 19a-55 of the general statutes shall be credited to the newborn screening account, and shall be available for expenditure by the Department of Public Health for the purchase of upgrades to newborn screening technology and for the expenses of the testing required by sections 19a-55 and 19a-59 of the general statutes.
(b) Notwithstanding subsection (b) of section 19a-55a of the general statutes, for the fiscal year ending June 30, 2015, $1,150,000 of the amount collected pursuant to section 19a-55 of the general statutes shall be credited to the newborn screening account, and shall be available for expenditure by the Department of Public Health for the purchase of upgrades to newborn screening technology and for the expenses of the testing required by sections 19a-55 and 19a-59 of the general statutes.
This act shall take effect as follows and shall amend the following sections:
Section 1 July 1, 2013 New section
Sec. 2 July 1, 2013 New section
Sec. 3 July 1, 2013 New section
Sec. 4 July 1, 2013 New section
Sec. 5 July 1, 2013 New section
Sec. 6 July 1, 2013 New section
Sec. 7 July 1, 2013 New section
Sec. 8 July 1, 2013 New section
Sec. 9 July 1, 2013 New section
Sec. 10 July 1, 2013 New section
Sec. 11 July 1, 2013 New section
Sec. 12 from passage New section
Sec. 13 from passage New section
Sec. 14 July 1, 2013 New section
Sec. 15 from passage New section
Sec. 16 from passage New section
Sec. 17 July 1, 2013 New section
Sec. 18 July 1, 2013 New section
Sec. 19 July 1, 2013 New section
Sec. 20 July 1, 2013 New section
Sec. 21 July 1, 2013 New section
Sec. 22 July 1, 2013 New section
Sec. 23 July 1, 2013 New section
Sec. 24 July 1, 2013 New section
Sec. 25 July 1, 2013 New section
Sec. 26 July 1, 2013 New section
Sec. 27 July 1, 2013 New section
Sec. 28 July 1, 2013 New section
Sec. 29 from passage New section
Sec. 30 July 1, 2013 New section
Sec. 31 July 1, 2013 New section
Sec. 32 July 1, 2013 New section
Sec. 33 July 1, 2013 New section
Sec. 34 July 1, 2013 New section
Sec. 35 July 1, 2013 New section
Sec. 36 July 1, 2013 New section
Sec. 37 July 1, 2013 New section
Sec. 38 July 1, 2013 New section
Sec. 39 July 1, 2013 New section
Sec. 40 July 1, 2013 New section
Sec. 41 July 1, 2013 New section
Sec. 42 July 1, 2013 New section
Sec. 43 July 1, 2013 New section
Sec. 44 July 1, 2013 New section
Sec. 45 July 1, 2013 New section
This act shall take effect as follows and shall amend the following sections:
Section 1
July 1, 2013
New section
Sec. 2
July 1, 2013
New section
Sec. 3
July 1, 2013
New section
Sec. 4
July 1, 2013
New section
Sec. 5
July 1, 2013
New section
Sec. 6
July 1, 2013
New section
Sec. 7
July 1, 2013
New section
Sec. 8
July 1, 2013
New section
Sec. 9
July 1, 2013
New section
Sec. 10
July 1, 2013
New section
Sec. 11
July 1, 2013
New section
Sec. 12
from passage
New section
Sec. 13
from passage
New section
Sec. 14
July 1, 2013
New section
Sec. 15
from passage
New section
Sec. 16
from passage
New section
Sec. 17
July 1, 2013
New section
Sec. 18
July 1, 2013
New section
Sec. 19
July 1, 2013
New section
Sec. 20
July 1, 2013
New section
Sec. 21
July 1, 2013
New section
Sec. 22
July 1, 2013
New section
Sec. 23
July 1, 2013
New section
Sec. 24
July 1, 2013
New section
Sec. 25
July 1, 2013
New section
Sec. 26
July 1, 2013
New section
Sec. 27
July 1, 2013
New section
Sec. 28
July 1, 2013
New section
Sec. 29
from passage
New section
Sec. 30
July 1, 2013
New section
Sec. 31
July 1, 2013
New section
Sec. 32
July 1, 2013
New section
Sec. 33
July 1, 2013
New section
Sec. 34
July 1, 2013
New section
Sec. 35
July 1, 2013
New section
Sec. 36
July 1, 2013
New section
Sec. 37
July 1, 2013
New section
Sec. 38
July 1, 2013
New section
Sec. 39
July 1, 2013
New section
Sec. 40
July 1, 2013
New section
Sec. 41
July 1, 2013
New section
Sec. 42
July 1, 2013
New section
Sec. 43
July 1, 2013
New section
Sec. 44
July 1, 2013
New section
Sec. 45
July 1, 2013
New section
APP Joint Favorable Subst.
APP
Joint Favorable Subst.