CT
Connecticut House Bill HB06350

Connecticut 2013 Regular Session

Connecticut House Bill HB06350 Compare Versions

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1-General Assembly Substitute Bill No. 6350
2-January Session, 2013 *_____HB06350APP___042213____*
1+General Assembly Governor's Bill No. 6350
2+January Session, 2013 LCO No. 2943
3+ *02943__________*
4+Referred to Committee on APPROPRIATIONS
5+Introduced by:
6+REP. SHARKEY, 88th Dist. REP. ARESIMOWICZ, 30th Dist. SEN. WILLIAMS, 29th Dist. SEN. LOONEY, 11th Dist.
37
48 General Assembly
59
6-Substitute Bill No. 6350
10+Governor's Bill No. 6350
711
812 January Session, 2013
913
10-*_____HB06350APP___042213____*
14+LCO No. 2943
15+
16+*02943__________*
17+
18+Referred to Committee on APPROPRIATIONS
19+
20+Introduced by:
21+
22+REP. SHARKEY, 88th Dist.
23+
24+REP. ARESIMOWICZ, 30th Dist.
25+
26+SEN. WILLIAMS, 29th Dist.
27+
28+SEN. LOONEY, 11th Dist.
1129
1230 AN ACT CONCERNING THE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2015, AND OTHER PROVISIONS RELATING TO REVENUE.
1331
1432 Be it enacted by the Senate and House of Representatives in General Assembly convened:
1533
1634 Section 1. (Effective July 1, 2013) The following sums are appropriated from the GENERAL FUND for the annual periods indicated for the purposes described.
1735
1836
1937
2038 T1 2013-2014 2014-2015
21-T2 LEGISLATIVE
22-T3
23-T4 LEGISLATIVE MANAGEMENT
24-T5 Personal Services 47,370,881 50,020,355
25-T6 Other Expenses 16,130,406 17,168,117
26-T7 Equipment 4,200 50,100
27-T8 Flag Restoration 75,000 75,000
28-T9 Interim Salary/Caucus Offices 605,086 495,478
29-T10 Connecticut Academy of Science and Engineering 500,000 400,000
30-T11 Old State House 555,950 581,500
31-T12 Interstate Conference Fund 383,747 399,080
32-T13 New England Board of Higher Education 192,938 202,584
33-T14 Nonfunctional - Change to Accruals 309,233 295,053
34-T15 AGENCY TOTAL 66,127,441 69,687,267
35-T16
36-T17 AUDITORS OF PUBLIC ACCOUNTS
37-T18 Personal Services 11,287,145 11,860,523
38-T19 Other Expenses 426,778 439,153
39-T20 Equipment 10,000 10,000
40-T21 Nonfunctional - Change to Accruals 68,686 69,637
41-T22 AGENCY TOTAL 11,792,609 12,379,313
42-T23
43-T24 COMMISSION ON AGING
44-T25 Personal Services 395,673 417,627
45-T26 Other Expenses 37,418 38,848
46-T27 Nonfunctional - Change to Accruals 7,901 2,499
47-T28 AGENCY TOTAL 440,992 458,974
48-T29
49-T30 PERMANENT COMMISSION ON THE STATUS OF WOMEN
50-T31 Personal Services 513,111 543,032
51-T32 Other Expenses 78,834 57,117
52-T33 Equipment 1,000 1,000
53-T34 Nonfunctional - Change to Accruals 5,476 3,588
54-T35 AGENCY TOTAL 598,421 604,737
55-T36
56-T37 COMMISSION ON CHILDREN
57-T38 Personal Services 630,416 670,356
58-T39 Other Expenses 76,187 77,055
59-T40 Nonfunctional - Change to Accruals 9,431 5,062
60-T41 AGENCY TOTAL 716,034 752,473
61-T42
62-T43 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
63-T44 Personal Services 400,430 419,433
64-T45 Other Expenses 63,980 28,144
65-T46 Nonfunctional - Change to Accruals 6,351 2,457
66-T47 AGENCY TOTAL 470,761 450,034
67-T48
68-T49 AFRICAN-AMERICAN AFFAIRS COMMISSION
69-T50 Personal Services 260,856 273,642
70-T51 Other Expenses 25,032 25,684
71-T52 Nonfunctional - Change to Accruals 4,081 1,551
72-T53 AGENCY TOTAL 289,969 300,877
73-T54
74-T55 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
75-T56 Personal Services 169,370 179,683
76-T57 Other Expenses 65,709 15,038
77-T58 Nonfunctional - Change to Accruals 4,483 2,678
78-T59 AGENCY TOTAL 239,562 197,399
79-T60
80-T61 GENERAL GOVERNMENT
39+T2
40+T3 LEGISLATIVE
41+T4
42+T5 LEGISLATIVE MANAGEMENT
43+T6 Personal Services $47,370,881 $50,020,355
44+T7 Other Expenses 16,235,635 17,138,316
45+T8 Equipment 529,700 692,800
46+T9 Flag Restoration 75,000 75,000
47+T10 Minor Capitol Improvements 700,000 900,000
48+T11 Interim Salary/Caucus Offices 605,086 495,478
49+T12 Connecticut Academy of Science and Engineering 100,000 100,000
50+T13 Old State House 555,950 581,500
51+T14 Interstate Conference Fund 383,747 399,080
52+T15 New England Board of Higher Education 192,938 202,584
53+T16 Nonfunctional - Change to Accruals 309,233 295,053
54+T17 AGENCY TOTAL 67,058,170 70,900,166
55+T18
56+T19 AUDITORS OF PUBLIC ACCOUNTS
57+T20 Personal Services 11,287,145 11,860,523
58+T21 Other Expenses 426,778 439,153
59+T22 Equipment 10,000 10,000
60+T23 Nonfunctional - Change to Accruals 68,686 69,637
61+T24 AGENCY TOTAL 11,792,609 12,379,313
62+T25
63+T26 COMMISSION ON AGING
64+T27 Personal Services 395,673 417,627
65+T28 Other Expenses 37,418 38,848
66+T29 Nonfunctional - Change to Accruals 7,901 2,499
67+T30 AGENCY TOTAL 440,992 458,974
68+T31
69+T32 PERMANENT COMMISSION ON THE STATUS OF WOMEN
70+T33 Personal Services 513,111 543,032
71+T34 Other Expenses 58,834 57,117
72+T35 Equipment 1,000 1,000
73+T36 Nonfunctional - Change to Accruals 5,476 3,588
74+T37 AGENCY TOTAL 578,421 604,737
75+T38
76+T39 COMMISSION ON CHILDREN
77+T40 Personal Services 630,416 670,356
78+T41 Other Expenses 26,187 27,055
79+T42 Nonfunctional - Change to Accruals 9,431 5,062
80+T43 AGENCY TOTAL 666,034 702,473
81+T44
82+T45 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
83+T46 Personal Services 400,430 419,433
84+T47 Other Expenses 63,980 28,144
85+T48 Nonfunctional - Change to Accruals 6,351 2,457
86+T49 AGENCY TOTAL 470,761 450,034
87+T50
88+T51 AFRICAN-AMERICAN AFFAIRS COMMISSION
89+T52 Personal Services 260,856 273,642
90+T53 Other Expenses 25,032 25,684
91+T54 Nonfunctional - Change to Accruals 4,081 1,551
92+T55 AGENCY TOTAL 289,969 300,877
93+T56
94+T57 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
95+T58 Personal Services 169,370 179,683
96+T59 Other Expenses 65,709 15,038
97+T60 Nonfunctional - Change to Accruals 4,483 2,678
98+T61 AGENCY TOTAL 239,562 197,399
8199 T62
82-T63 GOVERNOR'S OFFICE
83-T64 Personal Services 2,322,025 2,328,660
84-T65 Other Expenses 216,646 216,646
85-T66 Equipment 1 1
86-T67 New England Governors' Conference 109,937 113,289
87-T68 National Governors' Association 130,907 134,899
88-T69 Nonfunctional - Change to Accruals 0 9,030
100+T63 GENERAL GOVERNMENT
101+T64
102+T65 GOVERNOR'S OFFICE
103+T66 Personal Services 2,322,025 2,328,660
104+T67 Other Expenses 457,490 464,834
105+T68 Equipment 1 1
106+T69 Nonfunctional - Change to Accruals 9,030
89107 T70 AGENCY TOTAL 2,779,516 2,802,525
90108 T71
91109 T72 SECRETARY OF THE STATE
92-T73 Personal Services 1,153,186 1,295,025
93-T74 Other Expenses 1,414,207 1,414,207
110+T73 Personal Services 1,153,186 1,195,025
111+T74 Other Expenses 569,207 569,207
94112 T75 Equipment 1 1
95113 T76 Commercial Recording Division 7,003,824 7,103,239
96-T77 Board of Accountancy 333,163 349,937
97-T78 Connecticut State Library 12,520,085 12,753,643
98-T79 Nonfunctional - Change to Accruals 73,633 34,060
99-T80 AGENCY TOTAL 22,498,099 22,950,112
114+T77 Board of Accountancy 270,251 282,167
115+T78 Nonfunctional - Change to Accruals 73,633 34,060
116+T79 AGENCY TOTAL 9,070,102 9,183,699
117+T80
118+T81 LIEUTENANT GOVERNOR'S OFFICE
119+T82 Personal Services 630,003 642,515
120+T83 Other Expenses 74,133 74,133
121+T84 Equipment 1 1
122+T85 Nonfunctional - Change to Accruals 12,502 3,409
123+T86 AGENCY TOTAL 716,639 720,058
124+T87
125+T88 STATE TREASURER
126+T89 Personal Services 3,529,167 3,651,385
127+T90 Other Expenses 166,264 166,264
128+T91 Equipment 1 1
129+T92 Nonfunctional - Change to Accruals 21,585 22,203
130+T93 AGENCY TOTAL 3,717,017 3,839,853
131+T94
132+T95 STATE COMPTROLLER
133+T96 Personal Services 22,884,665 24,043,551
134+T97 Other Expenses 4,421,958 4,421,958
135+T98 Equipment 1 1
136+T99 Governmental Accounting Standards Board 19,570 19,570
137+T100 Nonfunctional - Change to Accruals 203,623 148,923
138+T101 AGENCY TOTAL 27,529,817 28,634,003
139+T102
140+T103 DEPARTMENT OF REVENUE SERVICES
141+T104 Personal Services 57,853,869 60,446,045
142+T105 Other Expenses 9,409,801 7,704,801
143+T106 Equipment 1 1
144+T107 Collection and Litigation Contingency Fund 94,294 94,294
145+T108 Nonfunctional - Change to Accruals 323,813 326,251
146+T109 AGENCY TOTAL 67,681,778 68,571,392
147+T110
148+T111 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
149+T112 Personal Services 4,747,841 4,995,163
150+T113 Other Expenses 384,132 333,443
151+T114 Equipment 1 1
152+T115 Office of State Ethics 750,338 798,424
153+T116 Freedom of Information Commission 981,540 999,407
154+T117 ELECTIONS ENFORCEMENT ADMINISTRATION 1,816,327 2,018,720
155+T118 Nonfunctional - Change to Accruals 41,375
156+T119 AGENCY TOTAL 8,680,179 9,186,533
157+T120
158+T121 OFFICE OF POLICY AND MANAGEMENT
159+T122 Personal Services 14,728,376 15,278,476
160+T123 Other Expenses 2,106,798 2,106,798
161+T124 Equipment 1 1
162+T125 Tuition Reimbursement - Training and Travel 382,000 382,000
163+T126 Special Labor Management 75,000 75,000
164+T127 Quality of Work-Life 350,000 350,000
165+T128 Justice Assistance Grants 1,076,943 1,078,704
166+T129 Criminal Justice Information System 1,856,718 482,700
167+T130 Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property 115,431,737 115,431,737
168+T131 Reimbursement Property Tax - Disability Exemption 400,000 400,000
169+T132 Distressed Municipalities 5,800,000 5,800,000
170+T133 Property Tax Relief Elderly Circuit Breaker 20,505,900 20,505,900
171+T134 Property Tax Relief Elderly Freeze Program 235,000 235,000
172+T135 Property Tax Relief for Veterans 2,970,098 2,970,098
173+T136 Municipal Aid Adjustment 47,221,132 31,559,234
174+T137 Nonfunctional - Change to Accruals 177,188
175+T138 AGENCY TOTAL 213,316,891 196,655,648
176+T139
177+T140 DEPARTMENT OF VETERANS' AFFAIRS
178+T141 Personal Services 21,974,165 23,055,692
179+T142 Other Expenses 5,607,850 5,607,850
180+T143 Equipment 1 1
181+T144 Support Services for Veterans 520,200 520,200
182+T145 Nonfunctional - Change to Accruals 75,705 137,388
183+T146 AGENCY TOTAL 28,177,921 29,321,131
184+T147
185+T148 DEPARTMENT OF ADMINISTRATIVE SERVICES
186+T149 Personal Services 45,547,684 48,278,057
187+T150 Other Expenses 35,825,292 43,118,346
188+T151 Equipment 1 1
189+T152 Management Services 4,741,484 4,753,809
190+T153 Loss Control Risk Management 114,854 114,854
191+T154 Refunds of Collections 25,723 25,723
192+T155 Rents and Moving 14,183,335 14,100,447
193+T156 W. C. Administrator 5,250,000 5,250,000
194+T157 Insurance and Risk Operations 12,706,563 13,350,986
195+T158 IT Services 17,052,382 17,141,108
196+T159 Nonfunctional - Change to Accruals 734,264 729,894
197+T160 AGENCY TOTAL 136,181,582 146,863,225
198+T161
199+T162 ATTORNEY GENERAL
200+T163 Personal Services 31,101,221 32,626,665
201+T164 Other Expenses 951,319 949,319
202+T165 Equipment 1 1
203+T166 Nonfunctional - Change to Accruals 199,953 209,407
204+T167 AGENCY TOTAL 32,252,494 33,785,392
205+T168
206+T169 DIVISION OF CRIMINAL JUSTICE
207+T170 Personal Services 45,917,986 48,113,796
208+T171 Other Expenses 2,602,533 2,602,760
209+T172 Equipment 1 1
210+T173 Witness Protection 200,000 200,000
211+T174 Training and Education 50,000 50,000
212+T175 Expert Witnesses 350,000 350,000
213+T176 Medicaid Fraud Control 1,151,372 1,191,890
214+T177 Criminal Justice Commission 481 481
215+T178 Nonfunctional - Change to Accruals 301,793 293,139
216+T179 AGENCY TOTAL 50,574,166 52,802,067
217+T180
218+T181 REGULATION AND PROTECTION
219+T182
220+T183 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
221+T184 Personal Services 129,512,477 131,485,282
222+T185 Other Expenses 31,309,694 31,941,518
223+T186 Equipment 106,022 93,990
224+T187 Stress Reduction 23,354 23,354
225+T188 Workers' Compensation Claims 4,238,787 4,238,787
226+T189 Police Association of Connecticut 180,500 180,500
227+T190 Connecticut State Firefighter's Association 184,976 184,976
228+T191 Regional Fire Training School Grants 743,899 743,899
229+T192 Maintenance of Fire Radio Networks 39,837 39,837
230+T193 Nonfunctional - Change to Accruals 731,031 678,000
231+T194 AGENCY TOTAL 167,070,577 169,610,143
232+T195
233+T196 MILITARY DEPARTMENT
234+T197 Personal Services 2,958,725 3,130,954
235+T198 Other Expenses 2,806,808 2,988,728
236+T199 Equipment 1 1
237+T200 Honor Guard 471,526 471,526
238+T201 Veterans' Service Bonuses 312,000 172,000
239+T202 Nonfunctional - Change to Accruals 20,182 19,610
240+T203 AGENCY TOTAL 6,569,242 6,782,819
241+T204
242+T205 DEPARTMENT OF CONSUMER PROTECTION
243+T206 Personal Services 14,559,102 15,226,846
244+T207 Other Expenses 1,193,900 1,193,900
245+T208 Equipment 1 1
246+T209 Nonfunctional - Change to Accruals 83,225 97,562
247+T210 AGENCY TOTAL 15,836,228 16,518,309
248+T211
249+T212 LABOR DEPARTMENT
250+T213 Personal Services 8,482,128 8,839,335
251+T214 Other Expenses 964,324 964,324
252+T215 Equipment 1 1
253+T216 CETC Workforce 663,697 670,595
254+T217 Workforce Investment Act 29,154,000 29,154,000
255+T218 Employees' Review Board 22,210 22,210
256+T219 Connecticut's Youth Employment Program 4,500,000 4,500,000
257+T220 Jobs First Employment Services 17,826,769 17,660,859
258+T221 Spanish American Merchant Association 570,000 570,000
259+T222 Intensive Support Services 946,260 946,260
260+T223 Employment Services 1,582,600 1,611,001
261+T224 Nonfunctional - Change to Accruals 119,149 76,564
262+T225 AGENCY TOTAL 64,831,138 65,015,149
263+T226
264+T227 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
265+T228 Personal Services 6,045,198 6,324,466
266+T229 Other Expenses 309,155 309,155
267+T230 Equipment 1 1
268+T231 Nonfunctional - Change to Accruals 60,156 39,012
269+T232 AGENCY TOTAL 6,414,510 6,672,634
270+T233
271+T234 OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
272+T235 Personal Services 2,229,783 2,278,257
273+T236 Other Expenses 203,190 203,190
274+T237 Equipment 1 1
275+T238 Nonfunctional - Change to Accruals 8,425 10,351
276+T239 AGENCY TOTAL 2,441,399 2,491,799
277+T240
278+T241 CONSERVATION AND DEVELOPMENT
279+T242
280+T243 DEPARTMENT OF AGRICULTURE
281+T244 Personal Services 3,636,369 3,798,976
282+T245 Other Expenses 743,214 743,214
283+T246 Equipment 1 1
284+T247 WIC and Senior Voucher Programs 508,067 506,021
285+T248 Nonfunctional - Change to Accruals 25,369 21,028
286+T249 AGENCY TOTAL 4,913,020 5,069,240
287+T250
288+T251 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
289+T252 Personal Services 30,731,389 32,001,864
290+T253 Other Expenses 5,097,422 5,097,721
291+T254 Equipment 1 1
292+T255 Emergency Spill Response 7,286,647 7,538,207
293+T256 Solid Waste Management 3,829,572 3,957,608
294+T257 Underground Storage Tank 952,363 999,911
295+T258 Natural Resources and Outdoor Recreation 9,271,770 9,476,724
296+T259 Environmental Management and Assurance 14,717,521 15,152,120
297+T260 Nonfunctional - Change to Accruals 289,533
298+T261 AGENCY TOTAL 71,886,685 74,513,689
299+T262
300+T263 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
301+T264 Personal Services 7,982,848 8,307,352
302+T265 Other Expenses 15,671,717 15,671,717
303+T266 Equipment 1 1
304+T267 Hartford Urban Arts Grant 359,776 359,776
305+T268 New Britain Arts Alliance 71,956 71,956
306+T269 Office of Military Affairs 430,833 430,834
307+T270 Economic Development Grants 827,895 827,895
308+T271 Capitol Region Development Authority 6,620,145 6,170,145
309+T272 Nutmeg Games 24,000 24,000
310+T273 Discovery Museum 359,776 359,776
311+T274 National Theatre for the Deaf 143,910 143,910
312+T275 Culture, Tourism and Art Grant 1,797,830 1,797,830
313+T276 CT Trust for Historic Preservation 199,876 199,876
314+T277 Connecticut Science Center 599,073 599,073
315+T278 Bushnell Theater 237,500 237,500
316+T279 Local Theatre Grant 475,000 475,000
317+T280 CT Asso. Performing Arts/Schubert Theater 359,776 359,776
318+T281 Ivoryton Playhouse 142,500 142,500
319+T282 Garde Arts Theatre 285,000 285,000
320+T283 Greater Hartford Arts Council 89,943 89,943
321+T284 Stamford Center for the Arts 359,776 359,776
322+T285 Stepping Stones Museum for Children 42,079 42,079
323+T286 Maritime Center Authority 504,949 504,949
324+T287 Amistad Committee for the Freedom Trail 42,079 42,079
325+T288 Amistad Vessel 359,776 359,776
326+T289 New Haven Festival of Arts and Ideas 757,423 757,423
327+T290 New Haven Arts Council 89,943 89,943
328+T291 Palace Theater 359,776 359,776
329+T292 Beardsley Zoo 336,632 336,632
330+T293 Mystic Aquarium 589,106 589,106
331+T294 Twain/Stowe Homes 90,890 90,890
332+T295 Nonfunctional - Change to Accruals 25,848 50,013
333+T296 AGENCY TOTAL 40,237,632 40,136,302
334+T297
335+T298 DEPARTMENT OF HOUSING
336+T299 Personal Services 1,364,835 1,400,703
337+T300 Other Expenses 1,826,067 1,826,067
338+T301 Tax Relief for Elderly Renters 24,860,000 24,860,000
339+T302 Housing Supports 48,272,721 53,297,229
340+T303 Shelters and Congregate Facilities 22,289,427 22,979,463
341+T304 Nonfunctional - Change to Accruals 55,377 7,043
342+T305 AGENCY TOTAL 98,668,427 104,370,505
343+T306
344+T307 AGRICULTURAL EXPERIMENT STATION
345+T308 Personal Services 6,394,507 6,749,403
346+T309 Other Expenses 1,028,324 1,028,324
347+T310 Equipment 1 1
348+T311 Nonfunctional - Change to Accruals 36,578 43,362
349+T312 AGENCY TOTAL 7,459,410 7,821,090
350+T313
351+T314 HEALTH AND HOSPITALS
352+T315
353+T316 DEPARTMENT OF PUBLIC HEALTH
354+T317 Personal Services 37,433,276 37,202,720
355+T318 Other Expenses 6,615,726 6,816,313
356+T319 Equipment 1 1
357+T320 Children's Health Initiatives 3,042,115 3,042,115
358+T321 AIDS Services 4,975,686 4,975,686
359+T322 Breast and Cervical Cancer Detection and Treatment 1,922,815 1,922,815
360+T323 Immunization Services 30,076,656 31,361,117
361+T324 Infectious Disease Prevention and Control 1,841,926 1,841,926
362+T325 Community Health Services 6,163,866 5,670,796
363+T326 Rape Crisis 422,008 422,008
364+T327 Genetic Diseases Programs 795,427 795,427
365+T328 Local and District Departments of Health 4,676,836 4,676,836
366+T329 School Based Health Clinics 9,973,797 9,815,050
367+T330 Nonfunctional - Change to Accruals 201,698 147,102
368+T331 AGENCY TOTAL 108,141,833 108,689,912
369+T332
370+T333 OFFICE OF THE CHIEF MEDICAL EXAMINER
371+T334 Personal Services 4,447,470 4,674,075
372+T335 Other Expenses 711,931 727,860
373+T336 Equipment 19,226 19,226
374+T337 Nonfunctional - Change to Accruals 21,176 26,603
375+T338 AGENCY TOTAL 5,199,803 5,447,764
376+T339
377+T340 DEPARTMENT OF DEVELOPMENTAL SERVICES
378+T341 Personal Services 255,814,066 265,508,596
379+T342 Other Expenses 26,606,025 26,450,681
380+T343 Equipment 1 1
381+T344 Cooperative Placements Program 23,088,551 24,079,717
382+T345 Early Intervention 37,286,804
383+T346 Workers' Compensation Claims 15,246,035 15,246,035
384+T347 Autism Services 1,637,528 1,637,528
385+T348 Voluntary Services 32,376,869 32,376,869
386+T349 Supplemental Payments for Medical Services 13,400,000 13,400,000
387+T350 Rent Subsidy Program 4,437,554 4,437,554
388+T351 Employment Opportunities and Day Services 214,325,283 224,141,170
389+T352 Community Residential Services 434,901,326 453,347,020
390+T353 Family Supports 3,600,926 3,600,926
391+T354 Nonfunctional - Change to Accruals 982,585
392+T355 AGENCY TOTAL 1,063,703,553 1,064,226,097
393+T356
394+T357 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
395+T358 Personal Services 180,401,942 194,164,992
396+T359 Other Expenses 47,069,212 47,069,212
397+T360 Equipment 1 1
398+T361 Housing Supports and Services 15,832,467 16,332,467
399+T362 Managed Service System 50,131,113 50,184,413
400+T363 Legal Services 499,378 499,378
401+T364 Connecticut Mental Health Center 7,325,997 7,325,997
402+T365 Behavioral Health for Low-Income Adults 202,305,969 261,184,875
403+T366 Workers' Compensation Claims 10,594,566 10,594,566
404+T367 Nursing Home Screening 591,645 591,645
405+T368 Young Adult Services 69,942,480 75,866,518
406+T369 TBI Community Services 15,296,810 17,079,532
407+T370 Medicaid Adult Rehabilitation Option 4,803,175 4,803,175
408+T371 Discharge and Diversion Services 17,412,660 20,062,660
409+T372 Home and Community Based Services 12,937,339 17,371,852
410+T373 Community Forensic Services 11,711,457 11,926,473
411+T374 Grants for Substance Abuse Services 18,992,934 12,842,934
412+T375 Grants for Mental Health Services 61,959,714 47,059,714
413+T376 Employment Opportunities 10,522,428 10,522,428
414+T377 Nonfunctional - Change to Accruals 1,458,025 2,444,140
415+T378 AGENCY TOTAL 739,789,312 807,926,972
416+T379
417+T380 PSYCHIATRIC SECURITY REVIEW BOARD
418+T381 Personal Services 245,989 252,955
419+T382 Other Expenses 31,469 31,469
420+T383 Equipment 1 1
421+T384 Nonfunctional - Change to Accruals 711 1,126
422+T385 AGENCY TOTAL 278,170 285,551
423+T386
424+T387 DEPARTMENT OF REHABILITATION SERVICES
425+T388 Personal Services 5,950,718 6,277,563
426+T389 Other Expenses 1,632,775 1,629,580
427+T390 Equipment 1 1
428+T391 Part-Time Interpreters 196,200 201,522
429+T392 Educational Aid for Blind and Visually Handicapped Children 3,603,169 3,795,388
430+T393 Employment Opportunities 1,411,294 1,411,294
431+T394 Supplementary Relief and Services 99,749 99,749
432+T395 Vocational Rehabilitation 8,360,294 8,360,294
433+T396 Special Training for the Deaf Blind 286,581 286,581
434+T397 Connecticut Radio Information Service 83,258 83,258
435+T398 Nonfunctional - Change to Accruals 39,821
436+T399 AGENCY TOTAL 21,624,039 22,185,051
437+T400
438+T401 HUMAN SERVICES
439+T402
440+T403 DEPARTMENT OF SOCIAL SERVICES
441+T404 Personal Services 113,670,778 121,835,729
442+T405 Other Expenses 120,791,491 117,189,466
443+T406 Equipment 1 1
444+T407 Children's Trust Fund 10,563,768
445+T408 HUSKY Outreach 159,393
446+T409 HUSKY B Program 30,460,000 30,540,000
447+T410 Charter Oak Health Plan 4,280,000
448+T411 Medicaid 5,068,803,000 5,276,465,000
449+T412 Temporary Assistance to Families - TANF 109,836,065 107,450,059
450+T413 Connecticut Pharmaceutical Assistance Contract to the Elderly 126,500
451+T414 DMHAS – Disproportionate Share 108,935,000 108,935,000
452+T415 Connecticut Home Care Program 44,324,196 45,584,196
453+T416 Nutrition Assistance 1,114,815 1,154,725
454+T417 Disproportionate Share - Medical Emergency Assistance 134,243,423
455+T418 State Administered General Assistance 16,990,000 17,262,000
456+T419 Connecticut Children's Medical Center 15,579,200 15,579,200
457+T420 Community Services 14,225,728 14,225,728
458+T421 Aid to the Aged, Blind and Disabled 96,301,366 98,070,718
459+T422 Child Support Refunds and Reimbursements 331,585 331,585
460+T423 Nonfunctional - Change to Accruals 2,143,032 35,859,861
461+T424 AGENCY TOTAL 5,892,879,341 5,990,483,268
462+T425
463+T426 STATE DEPARTMENT ON AGING
464+T427 Personal Services 2,243,831 2,344,734
465+T428 Other Expenses 195,577 195,577
466+T429 Equipment 1 1
467+T430 Programs for Senior Citizens 6,370,065 6,370,065
468+T431 Nonfunctional - Change to Accruals 100,494 13,675
469+T432 AGENCY TOTAL 8,909,968 8,924,052
470+T433
471+T434 EDUCATION
472+T435
473+T436 DEPARTMENT OF EDUCATION
474+T437 Personal Services 17,726,383 18,622,632
475+T438 Other Expenses 5,575,149 5,575,149
476+T439 Equipment 1 1
477+T440 Primary Mental Health 427,209 427,209
478+T441 Adult Education Action 240,687 240,687
479+T442 Sheff Settlement 9,259,263 9,409,526
480+T443 Regional Vocational-Technical School System 146,551,879 155,632,696
481+T444 School Improvement 59,440,949 68,397,453
482+T445 American School for the Deaf 10,659,030 11,152,030
483+T446 Regional Education Services 1,166,026 1,166,026
484+T447 Family Resource Centers 7,582,414 7,582,414
485+T448 Youth Service Bureau Enhancement 620,300 620,300
486+T449 Child Nutrition State Match 2,354,000 2,354,000
487+T450 Vocational Agriculture 6,485,565 6,485,565
488+T451 Transportation of School Children 5,000,000 5,000,000
489+T452 Adult Education 21,033,915 21,045,036
490+T453 Health and Welfare Services Pupils Private Schools 4,297,500 4,297,500
491+T454 Education Equalization Grants 2,140,230,922 2,206,532,648
492+T455 Bilingual Education 1,916,130 1,916,130
493+T456 Priority School Districts 46,057,206 45,577,022
494+T457 Young Parents Program 229,330 229,330
495+T458 Interdistrict Cooperation 4,346,369 4,350,379
496+T459 School Breakfast Program 2,300,041 2,379,962
497+T460 Excess Cost - Student Based 139,805,731 139,805,731
498+T461 Non-Public School Transportation 3,595,500 3,595,500
499+T462 School to Work Opportunities 213,750 213,750
500+T463 Youth Service Bureaus 2,989,268 2,989,268
501+T464 OPEN Choice Program 35,018,594 40,616,736
502+T465 Magnet Schools 270,449,020 286,250,025
503+T466 Nonfunctional - Change to Accruals 767,244 1,055,616
504+T467 AGENCY TOTAL 2,946,339,375 3,053,520,321
505+T468
506+T469 OFFICE OF EARLY CHILDHOOD
507+T470 Personal Services 1,795,967 5,329,561
508+T471 Other Expenses 291,000 495,000
509+T472 Equipment 1 1
510+T473 Early Childhood Program 6,748,003 6,761,345
511+T474 Early Intervention 37,286,804
512+T475 Community & Family Programs 1,250,000 11,963,768
513+T476 Child Care Services & Quality Enhancement 24,474,567 24,474,567
514+T477 Child Care Services - TANF/CCDBG 98,967,400 101,489,658
515+T478 Head Start 6,055,148 6,055,148
516+T479 School Readiness & Quality Enhancement 75,867,825 75,399,075
517+T480 Nonfunctional - Change to Accruals 11,895,804 2,984,766
518+T481 AGENCY TOTAL 227,345,715 272,239,693
519+T482
520+T483 STATE LIBRARY
521+T484 Personal Services 5,000,973 5,216,113
522+T485 Other Expenses 695,685 695,685
523+T486 Equipment 1 1
524+T487 State-Wide Digital Library 1,989,860 1,989,860
525+T488 Interlibrary Loan Delivery Service 258,471 268,122
526+T489 Legal/Legislative Library Materials 786,592 786,592
527+T490 Support Cooperating Library Service Units 332,500 332,500
528+T491 Grants to Public Libraries 203,569 203,569
529+T492 Connecticard Payments 800,000 800,000
530+T493 Connecticut Humanities Council 1,941,870 1,941,870
531+T494 Nonfunctional - Change to Accruals 22,182 30,949
532+T495 AGENCY TOTAL 12,031,703 12,265,261
533+T496
534+T497 OFFICE OF HIGHER EDUCATION
535+T498 Personal Services 1,598,563 1,664,650
536+T499 Other Expenses 106,911 106,911
537+T500 Equipment 1 1
538+T501 Minority Advancement Program 1,517,959 2,181,737
539+T502 National Service Act 315,289 325,210
540+T503 Minority Teacher Incentive Program 447,806 447,806
541+T504 Awards to Children of Deceased/Disabled Veterans 3,800 3,800
542+T505 Governor's Scholarship 40,736,398 40,736,398
543+T506 Nonfunctional - Change to Accruals 30,010 10,889
544+T507 AGENCY TOTAL 44,756,737 45,477,402
545+T508
546+T509 UNIVERSITY OF CONNECTICUT
547+T510 Operating Expenses 300,722,839 340,862,102
548+T511 AGENCY TOTAL 300,722,839 340,862,102
549+T512
550+T513 UNIVERSITY OF CONNECTICUT HEALTH CENTER
551+T514 Operating Expenses 194,622,608 208,016,570
552+T515 Nonfunctional - Change to Accruals 1,015,846 1,103,433
553+T516 AGENCY TOTAL 195,638,454 209,120,003
554+T517
555+T518 TEACHERS' RETIREMENT BOARD
556+T519 Personal Services 1,628,071 1,707,570
557+T520 Other Expenses 563,290 575,197
558+T521 Equipment 1 1
559+T522 Retirement Contributions 948,540,000 984,110,000
560+T523 Nonfunctional - Change to Accruals 14,038 10,466
561+T524 AGENCY TOTAL 950,745,400 986,403,234
562+T525
563+T526 BOARD OF REGENTS FOR HIGHER EDUCATION
564+T527 Charter Oak State College 3,287,900 3,434,213
565+T528 Regional Community - Technical Colleges 227,795,428 239,361,020
566+T529 Connecticut State University 224,123,979 235,451,031
567+T530 Board of Regents for Higher Education 1,321,815 1,359,121
568+T531 Nonfunctional - Change to Accruals 447,623 979,321
569+T532 AGENCY TOTAL 456,976,745 480,584,706
570+T533
571+T534 CORRECTIONS
572+T535
573+T536 DEPARTMENT OF CORRECTION
574+T537 Personal Services 428,453,457 442,926,055
575+T538 Other Expenses 74,233,383 74,233,383
576+T539 Equipment 1 1
577+T540 Workers' Compensation Claims 26,886,219 26,886,219
578+T541 Inmate Medical Services 89,713,923 93,932,101
579+T542 Board of Pardons and Paroles 6,053,114 6,169,502
580+T543 Legal Services to Prisoners 827,065 827,065
581+T544 Community Support Services 40,937,998 40,937,998
582+T545 Nonfunctional - Change to Accruals 2,557,575 2,332,019
583+T546 AGENCY TOTAL 669,662,735 688,244,343
584+T547
585+T548 DEPARTMENT OF CHILDREN AND FAMILIES
586+T549 Personal Services 267,388,888 280,732,189
587+T550 Other Expenses 35,295,292 35,295,292
588+T551 Equipment 1 1
589+T552 Workers' Compensation Claims 11,247,553 11,247,553
590+T553 Differential Response System 8,346,386 8,346,386
591+T554 Juvenile Justice Services 12,841,172 12,841,172
592+T555 Child Abuse and Neglect Intervention 8,250,045 8,250,045
593+T556 Prevention Services 6,945,515 6,945,515
594+T557 Support for Recovering Families 17,215,747 17,215,747
595+T558 Substance Abuse Services 9,491,729 9,491,729
596+T559 Child Welfare Support Services 8,237,150 8,237,150
597+T560 Board and Care for Children - Residential 147,816,271 148,589,740
598+T561 Individualized Family Supports 12,175,293 12,175,293
599+T562 Community KidCare 53,469,807 53,469,807
600+T563 Board and Care for Children - Adoption and Foster 202,858,717 204,538,714
601+T564 Nonfunctional - Change to Accruals 1,285,159 1,662,894
602+T565 AGENCY TOTAL 802,864,725 819,039,227
603+T566
604+T567 JUDICIAL
605+T568
606+T569 JUDICIAL DEPARTMENT
607+T570 Personal Services 327,620,161 344,329,610
608+T571 Other Expenses 65,173,251 67,708,438
609+T572 Forensic Sex Evidence Exams 1,441,460 1,441,460
610+T573 Alternative Incarceration Program 56,504,295 56,504,295
611+T574 Justice Education Center, Inc. 545,828 545,828
612+T575 Juvenile Alternative Incarceration 28,117,478 28,117,478
613+T576 Juvenile Justice Centers 3,136,361 3,136,361
614+T577 Probate Court 7,600,000 9,000,000
615+T578 Youthful Offender Services 18,177,084 18,177,084
616+T579 Victim Security Account 9,402 9,402
617+T580 Children of Incarcerated Parents 582,250 582,250
618+T581 Legal Aid 1,500,000 1,500,000
619+T582 Youth Violence Initiative 1,500,000 1,500,000
620+T583 Judge's Increases 1,796,754 3,688,736
621+T584 Nonfunctional - Change to Accruals 2,381,725 2,279,008
622+T585 AGENCY TOTAL 516,086,049 538,519,950
623+T586
624+T587 PUBLIC DEFENDER SERVICES COMMISSION
625+T588 Personal Services 40,240,051 42,044,712
626+T589 Other Expenses 1,545,428 1,550,119
627+T590 Assigned Counsel - Criminal 17,100,900 17,100,900
628+T591 Expert Witnesses 2,200,000 2,200,000
629+T592 Training and Education 130,000 130,000
630+T593 Contracted Attorneys Related Expenses 150,000 150,000
631+T594 Nonfunctional - Change to Accruals 224,916 260,298
632+T595 AGENCY TOTAL 61,591,295 63,436,029
633+T596
634+T597 NON-FUNCTIONAL
635+T598
636+T599 MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
637+T600 Governor's Contingency Account 1 1
638+T601 AGENCY TOTAL 1 1
639+T602
640+T603 DEBT SERVICE - STATE TREASURER
641+T604 Debt Service 1,495,000,853 1,615,881,403
642+T605 UConn 2000 - Debt Service 135,251,409 156,037,386
643+T606 CHEFA Day Care Security 5,500,000 5,500,000
644+T607 Pension Obligation Bonds - Teachers' Retirement System 145,076,576 133,922,226
645+T608 Nonfunctional - Change to Accruals 11,321
646+T609 AGENCY TOTAL 1,780,828,838 1,911,352,336
647+T610
648+T611 RESERVE FOR SALARY ADJUSTMENTS
649+T612 Reserve for Salary Adjustments 51,245,957 60,249,658
650+T613 AGENCY TOTAL 51,245,957 60,249,658
651+T614
652+T615 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
653+T616 Workers' Compensation Claims 27,187,707 27,187,707
654+T617 AGENCY TOTAL 27,187,707 27,187,707
655+T618
656+T619 STATE COMPTROLLER - MISCELLANEOUS
657+T620 Adjudicated Claims 4,100,000 4,100,000
658+T621 Amortize GAAP Deficit 29,800,000 29,800,000
659+T622 AGENCY TOTAL 33,900,000 33,900,000
660+T623
661+T624 STATE COMPTROLLER - FRINGE BENEFITS
662+T625 Unemployment Compensation 8,281,017 8,643,507
663+T626 State Employees Retirement Contributions 766,459,148 809,719,439
664+T627 Higher Ed Alternative Retirement System 5,459,845 5,021,069
665+T628 Pensions and Retirements - Other Statutory 1,730,420 1,749,057
666+T629 Judges and Compensation Commissioners Retirement 16,298,488 17,731,131
667+T630 Insurance - Group Life 8,200,382 8,702,069
668+T631 Employers Social Security Tax 181,485,873 189,243,610
669+T632 State Employees Health Services Cost 452,791,340 490,222,104
670+T633 Retired Employees Health Service Cost 699,329,721 745,152,150
671+T634 Tuition Reimbursement - Training and Travel 3,127,500 3,127,500
672+T635 Nonfunctional - Change to Accruals 24,419,312 17,200,946
673+T636 AGENCY TOTAL 2,167,583,046 2,296,512,582
674+T637
675+T638 TOTAL - GENERAL FUND 20,234,576,228 21,014,444,400
676+T639
677+T640 LESS:
678+T641
679+T642 Unallocated Lapse -91,676,192 -91,676,192
680+T643 Unallocated Lapse - Legislative -3,028,105 -3,028,105
681+T644 Unallocated Lapse - Judicial -7,400,672 -7,400,672
682+T645 General Lapse - Executive -13,785,503 -13,785,503
683+T646 General Lapse - Legislative -56,251 -56,251
684+T647 General Lapse - Judicial -401,946 -401,946
685+T648 Create a Legislative Central Advocacy Agency -788,236 -874,820
686+T649 Statewide Hiring Reduction -6,796,754 -8,688,736
687+T650
688+T651 NET - GENERAL FUND 20,110,642,569 20,888,532,175
689+
690+T1
691+
692+2013-2014
693+
694+2014-2015
695+
696+T2
697+
698+T3
699+
700+LEGISLATIVE
701+
702+T4
703+
704+T5
705+
706+LEGISLATIVE MANAGEMENT
707+
708+T6
709+
710+Personal Services
711+
712+$47,370,881
713+
714+$50,020,355
715+
716+T7
717+
718+Other Expenses
719+
720+16,235,635
721+
722+17,138,316
723+
724+T8
725+
726+Equipment
727+
728+529,700
729+
730+692,800
731+
732+T9
733+
734+Flag Restoration
735+
736+75,000
737+
738+75,000
739+
740+T10
741+
742+Minor Capitol Improvements
743+
744+700,000
745+
746+900,000
747+
748+T11
749+
750+Interim Salary/Caucus Offices
751+
752+605,086
753+
754+495,478
755+
756+T12
757+
758+Connecticut Academy of Science and Engineering
759+
760+100,000
761+
762+100,000
763+
764+T13
765+
766+Old State House
767+
768+555,950
769+
770+581,500
771+
772+T14
773+
774+Interstate Conference Fund
775+
776+383,747
777+
778+399,080
779+
780+T15
781+
782+New England Board of Higher Education
783+
784+192,938
785+
786+202,584
787+
788+T16
789+
790+Nonfunctional - Change to Accruals
791+
792+309,233
793+
794+295,053
795+
796+T17
797+
798+AGENCY TOTAL
799+
800+67,058,170
801+
802+70,900,166
803+
804+T18
805+
806+T19
807+
808+AUDITORS OF PUBLIC ACCOUNTS
809+
810+T20
811+
812+Personal Services
813+
814+11,287,145
815+
816+11,860,523
817+
818+T21
819+
820+Other Expenses
821+
822+426,778
823+
824+439,153
825+
826+T22
827+
828+Equipment
829+
830+10,000
831+
832+10,000
833+
834+T23
835+
836+Nonfunctional - Change to Accruals
837+
838+68,686
839+
840+69,637
841+
842+T24
843+
844+AGENCY TOTAL
845+
846+11,792,609
847+
848+12,379,313
849+
850+T25
851+
852+T26
853+
854+COMMISSION ON AGING
855+
856+T27
857+
858+Personal Services
859+
860+395,673
861+
862+417,627
863+
864+T28
865+
866+Other Expenses
867+
868+37,418
869+
870+38,848
871+
872+T29
873+
874+Nonfunctional - Change to Accruals
875+
876+7,901
877+
878+2,499
879+
880+T30
881+
882+AGENCY TOTAL
883+
884+440,992
885+
886+458,974
887+
888+T31
889+
890+T32
891+
892+PERMANENT COMMISSION ON THE STATUS OF WOMEN
893+
894+T33
895+
896+Personal Services
897+
898+513,111
899+
900+543,032
901+
902+T34
903+
904+Other Expenses
905+
906+58,834
907+
908+57,117
909+
910+T35
911+
912+Equipment
913+
914+1,000
915+
916+1,000
917+
918+T36
919+
920+Nonfunctional - Change to Accruals
921+
922+5,476
923+
924+3,588
925+
926+T37
927+
928+AGENCY TOTAL
929+
930+578,421
931+
932+604,737
933+
934+T38
935+
936+T39
937+
938+COMMISSION ON CHILDREN
939+
940+T40
941+
942+Personal Services
943+
944+630,416
945+
946+670,356
947+
948+T41
949+
950+Other Expenses
951+
952+26,187
953+
954+27,055
955+
956+T42
957+
958+Nonfunctional - Change to Accruals
959+
960+9,431
961+
962+5,062
963+
964+T43
965+
966+AGENCY TOTAL
967+
968+666,034
969+
970+702,473
971+
972+T44
973+
974+T45
975+
976+LATINO AND PUERTO RICAN AFFAIRS COMMISSION
977+
978+T46
979+
980+Personal Services
981+
982+400,430
983+
984+419,433
985+
986+T47
987+
988+Other Expenses
989+
990+63,980
991+
992+28,144
993+
994+T48
995+
996+Nonfunctional - Change to Accruals
997+
998+6,351
999+
1000+2,457
1001+
1002+T49
1003+
1004+AGENCY TOTAL
1005+
1006+470,761
1007+
1008+450,034
1009+
1010+T50
1011+
1012+T51
1013+
1014+AFRICAN-AMERICAN AFFAIRS COMMISSION
1015+
1016+T52
1017+
1018+Personal Services
1019+
1020+260,856
1021+
1022+273,642
1023+
1024+T53
1025+
1026+Other Expenses
1027+
1028+25,032
1029+
1030+25,684
1031+
1032+T54
1033+
1034+Nonfunctional - Change to Accruals
1035+
1036+4,081
1037+
1038+1,551
1039+
1040+T55
1041+
1042+AGENCY TOTAL
1043+
1044+289,969
1045+
1046+300,877
1047+
1048+T56
1049+
1050+T57
1051+
1052+ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
1053+
1054+T58
1055+
1056+Personal Services
1057+
1058+169,370
1059+
1060+179,683
1061+
1062+T59
1063+
1064+Other Expenses
1065+
1066+65,709
1067+
1068+15,038
1069+
1070+T60
1071+
1072+Nonfunctional - Change to Accruals
1073+
1074+4,483
1075+
1076+2,678
1077+
1078+T61
1079+
1080+AGENCY TOTAL
1081+
1082+239,562
1083+
1084+197,399
1085+
1086+T62
1087+
1088+T63
1089+
1090+GENERAL GOVERNMENT
1091+
1092+T64
1093+
1094+T65
1095+
1096+GOVERNOR'S OFFICE
1097+
1098+T66
1099+
1100+Personal Services
1101+
1102+2,322,025
1103+
1104+2,328,660
1105+
1106+T67
1107+
1108+Other Expenses
1109+
1110+457,490
1111+
1112+464,834
1113+
1114+T68
1115+
1116+Equipment
1117+
1118+1
1119+
1120+1
1121+
1122+T69
1123+
1124+Nonfunctional - Change to Accruals
1125+
1126+9,030
1127+
1128+T70
1129+
1130+AGENCY TOTAL
1131+
1132+2,779,516
1133+
1134+2,802,525
1135+
1136+T71
1137+
1138+T72
1139+
1140+SECRETARY OF THE STATE
1141+
1142+T73
1143+
1144+Personal Services
1145+
1146+1,153,186
1147+
1148+1,195,025
1149+
1150+T74
1151+
1152+Other Expenses
1153+
1154+569,207
1155+
1156+569,207
1157+
1158+T75
1159+
1160+Equipment
1161+
1162+1
1163+
1164+1
1165+
1166+T76
1167+
1168+Commercial Recording Division
1169+
1170+7,003,824
1171+
1172+7,103,239
1173+
1174+T77
1175+
1176+Board of Accountancy
1177+
1178+270,251
1179+
1180+282,167
1181+
1182+T78
1183+
1184+Nonfunctional - Change to Accruals
1185+
1186+73,633
1187+
1188+34,060
1189+
1190+T79
1191+
1192+AGENCY TOTAL
1193+
1194+9,070,102
1195+
1196+9,183,699
1197+
1198+T80
1199+
1001200 T81
101-T82 LIEUTENANT GOVERNOR'S OFFICE
102-T83 Personal Services 630,003 642,515
103-T84 Other Expenses 74,133 74,133
104-T85 Equipment 1 1
105-T86 Nonfunctional - Change to Accruals 12,502 3,409
106-T87 AGENCY TOTAL 716,639 720,058
1201+
1202+LIEUTENANT GOVERNOR'S OFFICE
1203+
1204+T82
1205+
1206+Personal Services
1207+
1208+630,003
1209+
1210+642,515
1211+
1212+T83
1213+
1214+Other Expenses
1215+
1216+74,133
1217+
1218+74,133
1219+
1220+T84
1221+
1222+Equipment
1223+
1224+1
1225+
1226+1
1227+
1228+T85
1229+
1230+Nonfunctional - Change to Accruals
1231+
1232+12,502
1233+
1234+3,409
1235+
1236+T86
1237+
1238+AGENCY TOTAL
1239+
1240+716,639
1241+
1242+720,058
1243+
1244+T87
1245+
1071246 T88
108-T89 STATE TREASURER
109-T90 Personal Services 3,529,167 3,651,385
110-T91 Other Expenses 166,264 166,264
111-T92 Equipment 1 1
112-T93 Nonfunctional - Change to Accruals 21,585 22,203
113-T94 AGENCY TOTAL 3,717,017 3,839,853
1247+
1248+STATE TREASURER
1249+
1250+T89
1251+
1252+Personal Services
1253+
1254+3,529,167
1255+
1256+3,651,385
1257+
1258+T90
1259+
1260+Other Expenses
1261+
1262+166,264
1263+
1264+166,264
1265+
1266+T91
1267+
1268+Equipment
1269+
1270+1
1271+
1272+1
1273+
1274+T92
1275+
1276+Nonfunctional - Change to Accruals
1277+
1278+21,585
1279+
1280+22,203
1281+
1282+T93
1283+
1284+AGENCY TOTAL
1285+
1286+3,717,017
1287+
1288+3,839,853
1289+
1290+T94
1291+
1141292 T95
115-T96 STATE COMPTROLLER
116-T97 Personal Services 22,884,665 24,043,551
117-T98 Other Expenses 4,141,958 4,141,958
118-T99 Equipment 1 1
119-T100 Governmental Accounting Standards Board 19,570 19,570
120-T101 Nonfunctional - Change to Accruals 203,623 148,923
121-T102 AGENCY TOTAL 27,249,817 28,354,003
1293+
1294+STATE COMPTROLLER
1295+
1296+T96
1297+
1298+Personal Services
1299+
1300+22,884,665
1301+
1302+24,043,551
1303+
1304+T97
1305+
1306+Other Expenses
1307+
1308+4,421,958
1309+
1310+4,421,958
1311+
1312+T98
1313+
1314+Equipment
1315+
1316+1
1317+
1318+1
1319+
1320+T99
1321+
1322+Governmental Accounting Standards Board
1323+
1324+19,570
1325+
1326+19,570
1327+
1328+T100
1329+
1330+Nonfunctional - Change to Accruals
1331+
1332+203,623
1333+
1334+148,923
1335+
1336+T101
1337+
1338+AGENCY TOTAL
1339+
1340+27,529,817
1341+
1342+28,634,003
1343+
1344+T102
1345+
1221346 T103
123-T104 DEPARTMENT OF REVENUE SERVICES
124-T105 Personal Services 57,919,094 60,513,194
125-T106 Other Expenses 9,069,801 7,364,801
126-T107 Equipment 1 1
127-T108 Collection and Litigation Contingency Fund 94,294 94,294
128-T109 Nonfunctional - Change to Accruals 323,813 326,251
129-T110 AGENCY TOTAL 67,407,003 68,298,541
1347+
1348+DEPARTMENT OF REVENUE SERVICES
1349+
1350+T104
1351+
1352+Personal Services
1353+
1354+57,853,869
1355+
1356+60,446,045
1357+
1358+T105
1359+
1360+Other Expenses
1361+
1362+9,409,801
1363+
1364+7,704,801
1365+
1366+T106
1367+
1368+Equipment
1369+
1370+1
1371+
1372+1
1373+
1374+T107
1375+
1376+Collection and Litigation Contingency Fund
1377+
1378+94,294
1379+
1380+94,294
1381+
1382+T108
1383+
1384+Nonfunctional - Change to Accruals
1385+
1386+323,813
1387+
1388+326,251
1389+
1390+T109
1391+
1392+AGENCY TOTAL
1393+
1394+67,681,778
1395+
1396+68,571,392
1397+
1398+T110
1399+
1301400 T111
131-T112 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
132-T113 Personal Services 766,208 802,992
133-T114 Other Expenses 75,000 75,000
134-T115 Equipment 1 1
135-T116 Child Fatality Review Panel 95,682 101,255
136-T117 Information Technology Initiatives 31,588 31,588
137-T118 Citizens' Election Fund Admin 1,759,186 1,956,136
138-T119 Elections Enforcement Commission 1,413,786 1,497,138
139-T120 Office of State Ethics 1,416,036 1,511,748
140-T121 Freedom of Information Commission 1,609,668 1,663,840
141-T122 Judicial Review Council 137,328 140,863
142-T123 Judicial Selection Commission 87,730 89,956
143-T124 Office of the Child Advocate 509,374 524,747
144-T125 Office of the Victim Advocate 319,045 330,172
145-T126 Board of Firearms Permit Examiners 83,430 85,591
146-T127 Nonfunctional - Change to Accruals 0 41,375
147-T128 AGENCY TOTAL 8,304,062 8,852,402
1401+
1402+OFFICE OF GOVERNMENTAL ACCOUNTABILITY
1403+
1404+T112
1405+
1406+Personal Services
1407+
1408+4,747,841
1409+
1410+4,995,163
1411+
1412+T113
1413+
1414+Other Expenses
1415+
1416+384,132
1417+
1418+333,443
1419+
1420+T114
1421+
1422+Equipment
1423+
1424+1
1425+
1426+1
1427+
1428+T115
1429+
1430+Office of State Ethics
1431+
1432+750,338
1433+
1434+798,424
1435+
1436+T116
1437+
1438+Freedom of Information Commission
1439+
1440+981,540
1441+
1442+999,407
1443+
1444+T117
1445+
1446+ELECTIONS ENFORCEMENT ADMINISTRATION
1447+
1448+1,816,327
1449+
1450+2,018,720
1451+
1452+T118
1453+
1454+Nonfunctional - Change to Accruals
1455+
1456+41,375
1457+
1458+T119
1459+
1460+AGENCY TOTAL
1461+
1462+8,680,179
1463+
1464+9,186,533
1465+
1466+T120
1467+
1468+T121
1469+
1470+OFFICE OF POLICY AND MANAGEMENT
1471+
1472+T122
1473+
1474+Personal Services
1475+
1476+14,728,376
1477+
1478+15,278,476
1479+
1480+T123
1481+
1482+Other Expenses
1483+
1484+2,106,798
1485+
1486+2,106,798
1487+
1488+T124
1489+
1490+Equipment
1491+
1492+1
1493+
1494+1
1495+
1496+T125
1497+
1498+Tuition Reimbursement - Training and Travel
1499+
1500+382,000
1501+
1502+382,000
1503+
1504+T126
1505+
1506+Special Labor Management
1507+
1508+75,000
1509+
1510+75,000
1511+
1512+T127
1513+
1514+Quality of Work-Life
1515+
1516+350,000
1517+
1518+350,000
1519+
1520+T128
1521+
1522+Justice Assistance Grants
1523+
1524+1,076,943
1525+
1526+1,078,704
1527+
1481528 T129
149-T130 OFFICE OF POLICY AND MANAGEMENT
150-T131 Personal Services 11,692,148 12,141,297
151-T132 Other Expenses 2,142,001 1,817,001
152-T133 Equipment 1 1
153-T134 Automated Budget System and Data Base Link 49,706 49,706
154-T135 Cash Management Improvement Act 91 91
155-T136 Justice Assistance Grants 1,076,943 1,078,704
156-T137 Innovation Challenge Grant Program 375,000 375,000
157-T138 Criminal Justice Information System 1,856,718 482,700
158-T139 Main Street Investment Fund Administration 71,250 71,250
159-T140 Regional Planning Agencies 475,000 475,000
160-T141 Reimbursement to Towns for Loss of Taxes on State Property 62,641,646 62,641,646
161-T142 Reimbursements to Towns for Private Tax-Exempt Property 104,431,737 104,431,737
162-T143 Reimbursement Property Tax - Disability Exemption 400,000 400,000
163-T144 Distressed Municipalities 5,800,000 5,800,000
164-T145 Property Tax Relief Elderly Circuit Breaker 20,505,900 20,505,900
165-T146 Property Tax Relief Elderly Freeze Program 235,000 235,000
166-T147 Property Tax Relief for Veterans 2,970,098 2,970,098
167-T148 Focus Deterrence 475,000 475,000
168-T149 Nonfunctional - Change to Accruals 177,188 0
169-T150 AGENCY TOTAL 215,375,427 213,950,131
1529+
1530+Criminal Justice Information System
1531+
1532+1,856,718
1533+
1534+482,700
1535+
1536+T130
1537+
1538+Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property
1539+
1540+115,431,737
1541+
1542+115,431,737
1543+
1544+T131
1545+
1546+Reimbursement Property Tax - Disability Exemption
1547+
1548+400,000
1549+
1550+400,000
1551+
1552+T132
1553+
1554+Distressed Municipalities
1555+
1556+5,800,000
1557+
1558+5,800,000
1559+
1560+T133
1561+
1562+Property Tax Relief Elderly Circuit Breaker
1563+
1564+20,505,900
1565+
1566+20,505,900
1567+
1568+T134
1569+
1570+Property Tax Relief Elderly Freeze Program
1571+
1572+235,000
1573+
1574+235,000
1575+
1576+T135
1577+
1578+Property Tax Relief for Veterans
1579+
1580+2,970,098
1581+
1582+2,970,098
1583+
1584+T136
1585+
1586+Municipal Aid Adjustment
1587+
1588+47,221,132
1589+
1590+31,559,234
1591+
1592+T137
1593+
1594+Nonfunctional - Change to Accruals
1595+
1596+177,188
1597+
1598+T138
1599+
1600+AGENCY TOTAL
1601+
1602+213,316,891
1603+
1604+196,655,648
1605+
1606+T139
1607+
1608+T140
1609+
1610+DEPARTMENT OF VETERANS' AFFAIRS
1611+
1612+T141
1613+
1614+Personal Services
1615+
1616+21,974,165
1617+
1618+23,055,692
1619+
1620+T142
1621+
1622+Other Expenses
1623+
1624+5,607,850
1625+
1626+5,607,850
1627+
1628+T143
1629+
1630+Equipment
1631+
1632+1
1633+
1634+1
1635+
1636+T144
1637+
1638+Support Services for Veterans
1639+
1640+520,200
1641+
1642+520,200
1643+
1644+T145
1645+
1646+Nonfunctional - Change to Accruals
1647+
1648+75,705
1649+
1650+137,388
1651+
1652+T146
1653+
1654+AGENCY TOTAL
1655+
1656+28,177,921
1657+
1658+29,321,131
1659+
1660+T147
1661+
1662+T148
1663+
1664+DEPARTMENT OF ADMINISTRATIVE SERVICES
1665+
1666+T149
1667+
1668+Personal Services
1669+
1670+45,547,684
1671+
1672+48,278,057
1673+
1674+T150
1675+
1676+Other Expenses
1677+
1678+35,825,292
1679+
1680+43,118,346
1681+
1701682 T151
171-T152 DEPARTMENT OF VETERANS' AFFAIRS
172-T153 Personal Services 21,974,165 23,055,692
173-T154 Other Expenses 5,635,350 5,607,850
174-T155 Equipment 1 1
175-T156 Support Services for Veterans 180,500 180,500
176-T157 Burial Expenses 7,200 7,200
177-T158 Headstones 332,500 332,500
178-T159 Nonfunctional - Change to Accruals 75,705 137,388
179-T160 AGENCY TOTAL 28,205,421 29,321,131
1683+
1684+Equipment
1685+
1686+1
1687+
1688+1
1689+
1690+T152
1691+
1692+Management Services
1693+
1694+4,741,484
1695+
1696+4,753,809
1697+
1698+T153
1699+
1700+Loss Control Risk Management
1701+
1702+114,854
1703+
1704+114,854
1705+
1706+T154
1707+
1708+Refunds of Collections
1709+
1710+25,723
1711+
1712+25,723
1713+
1714+T155
1715+
1716+Rents and Moving
1717+
1718+14,183,335
1719+
1720+14,100,447
1721+
1722+T156
1723+
1724+W. C. Administrator
1725+
1726+5,250,000
1727+
1728+5,250,000
1729+
1730+T157
1731+
1732+Insurance and Risk Operations
1733+
1734+12,706,563
1735+
1736+13,350,986
1737+
1738+T158
1739+
1740+IT Services
1741+
1742+17,052,382
1743+
1744+17,141,108
1745+
1746+T159
1747+
1748+Nonfunctional - Change to Accruals
1749+
1750+734,264
1751+
1752+729,894
1753+
1754+T160
1755+
1756+AGENCY TOTAL
1757+
1758+136,181,582
1759+
1760+146,863,225
1761+
1801762 T161
181-T162 DEPARTMENT OF ADMINISTRATIVE SERVICES
182-T163 Personal Services 48,997,323 51,845,696
183-T164 Other Expenses 35,175,292 37,718,346
184-T165 Equipment 1 1
185-T166 Tuition Reimbursement - Training and Travel 382,000 382,000
186-T167 Labor - Management Fund 75,000 75,000
187-T168 Management Services 4,741,484 4,753,809
188-T169 Loss Control Risk Management 114,854 114,854
189-T170 Surety Bonds for State Officials and Employees 63,500 5,600
190-T171 Quality of Work-Life 350,000 350,000
191-T172 Refunds Of Collections 25,723 25,723
192-T173 Rents and Moving 14,183,335 14,100,447
193-T174 Capitol Day Care Center 120,888 120,888
194-T175 W. C. Administrator 5,250,000 5,250,000
195-T176 Connecticut Education Network 3,268,712 3,291,857
196-T177 State Insurance and Risk Mgmt Operations 12,643,063 13,345,386
197-T178 IT Services 13,783,670 13,849,251
198-T179 Nonfunctional - Change to Accruals 734,264 729,894
199-T180 AGENCY TOTAL 139,909,109 145,958,752
1763+
1764+T162
1765+
1766+ATTORNEY GENERAL
1767+
1768+T163
1769+
1770+Personal Services
1771+
1772+31,101,221
1773+
1774+32,626,665
1775+
1776+T164
1777+
1778+Other Expenses
1779+
1780+951,319
1781+
1782+949,319
1783+
1784+T165
1785+
1786+Equipment
1787+
1788+1
1789+
1790+1
1791+
1792+T166
1793+
1794+Nonfunctional - Change to Accruals
1795+
1796+199,953
1797+
1798+209,407
1799+
1800+T167
1801+
1802+AGENCY TOTAL
1803+
1804+32,252,494
1805+
1806+33,785,392
1807+
1808+T168
1809+
1810+T169
1811+
1812+DIVISION OF CRIMINAL JUSTICE
1813+
1814+T170
1815+
1816+Personal Services
1817+
1818+45,917,986
1819+
1820+48,113,796
1821+
1822+T171
1823+
1824+Other Expenses
1825+
1826+2,602,533
1827+
1828+2,602,760
1829+
1830+T172
1831+
1832+Equipment
1833+
1834+1
1835+
1836+1
1837+
1838+T173
1839+
1840+Witness Protection
1841+
1842+200,000
1843+
1844+200,000
1845+
1846+T174
1847+
1848+Training and Education
1849+
1850+50,000
1851+
1852+50,000
1853+
1854+T175
1855+
1856+Expert Witnesses
1857+
1858+350,000
1859+
1860+350,000
1861+
1862+T176
1863+
1864+Medicaid Fraud Control
1865+
1866+1,151,372
1867+
1868+1,191,890
1869+
1870+T177
1871+
1872+Criminal Justice Commission
1873+
1874+481
1875+
1876+481
1877+
1878+T178
1879+
1880+Nonfunctional - Change to Accruals
1881+
1882+301,793
1883+
1884+293,139
1885+
1886+T179
1887+
1888+AGENCY TOTAL
1889+
1890+50,574,166
1891+
1892+52,802,067
1893+
1894+T180
1895+
2001896 T181
201-T182 ATTORNEY GENERAL
202-T183 Personal Services 31,101,221 32,626,665
203-T184 Other Expenses 1,131,319 1,129,319
204-T185 Equipment 1 1
205-T186 Nonfunctional - Change to Accruals 199,953 209,407
206-T187 AGENCY TOTAL 32,432,494 33,965,392
1897+
1898+REGULATION AND PROTECTION
1899+
1900+T182
1901+
1902+T183
1903+
1904+DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
1905+
1906+T184
1907+
1908+Personal Services
1909+
1910+129,512,477
1911+
1912+131,485,282
1913+
1914+T185
1915+
1916+Other Expenses
1917+
1918+31,309,694
1919+
1920+31,941,518
1921+
1922+T186
1923+
1924+Equipment
1925+
1926+106,022
1927+
1928+93,990
1929+
1930+T187
1931+
1932+Stress Reduction
1933+
1934+23,354
1935+
1936+23,354
1937+
2071938 T188
208-T189 DIVISION OF CRIMINAL JUSTICE
209-T190 Personal Services 45,026,046 47,166,648
210-T191 Other Expenses 2,462,258 2,449,701
211-T192 Equipment 26,883 1
212-T193 Witness Protection 200,000 200,000
213-T194 Training And Education 51,000 51,000
214-T195 Expert Witnesses 350,000 350,000
215-T196 Medicaid Fraud Control 1,151,372 1,191,890
216-T197 Criminal Justice Commission 481 481
217-T198 Cold Case Unit 249,910 264,844
218-T199 Shooting Taskforce 1,009,495 1,066,178
219-T200 Nonfunctional - Change to Accruals 301,793 293,139
220-T201 AGENCY TOTAL 50,829,238 53,033,882
1939+
1940+Workers' Compensation Claims
1941+
1942+4,238,787
1943+
1944+4,238,787
1945+
1946+T189
1947+
1948+Police Association of Connecticut
1949+
1950+180,500
1951+
1952+180,500
1953+
1954+T190
1955+
1956+Connecticut State Firefighter's Association
1957+
1958+184,976
1959+
1960+184,976
1961+
1962+T191
1963+
1964+Regional Fire Training School Grants
1965+
1966+743,899
1967+
1968+743,899
1969+
1970+T192
1971+
1972+Maintenance of Fire Radio Networks
1973+
1974+39,837
1975+
1976+39,837
1977+
1978+T193
1979+
1980+Nonfunctional - Change to Accruals
1981+
1982+731,031
1983+
1984+678,000
1985+
1986+T194
1987+
1988+AGENCY TOTAL
1989+
1990+167,070,577
1991+
1992+169,610,143
1993+
1994+T195
1995+
1996+T196
1997+
1998+MILITARY DEPARTMENT
1999+
2000+T197
2001+
2002+Personal Services
2003+
2004+2,958,725
2005+
2006+3,130,954
2007+
2008+T198
2009+
2010+Other Expenses
2011+
2012+2,806,808
2013+
2014+2,988,728
2015+
2016+T199
2017+
2018+Equipment
2019+
2020+1
2021+
2022+1
2023+
2024+T200
2025+
2026+Honor Guard
2027+
2028+471,526
2029+
2030+471,526
2031+
2032+T201
2033+
2034+Veterans' Service Bonuses
2035+
2036+312,000
2037+
2038+172,000
2039+
2212040 T202
222-T203 REGULATION AND PROTECTION
2041+
2042+Nonfunctional - Change to Accruals
2043+
2044+20,182
2045+
2046+19,610
2047+
2048+T203
2049+
2050+AGENCY TOTAL
2051+
2052+6,569,242
2053+
2054+6,782,819
2055+
2232056 T204
224-T205 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
225-T206 Personal Services 130,117,477 131,850,282
226-T207 Other Expenses 31,654,428 25,874,428
227-T208 Equipment 106,022 93,990
228-T209 Stress Reduction 23,354 23,354
229-T210 Fleet Purchase 4,870,266 5,692,090
230-T211 Gun Law Enforcement Task Force 1,000,000 0
231-T212 Workers' Compensation Claims 4,238,787 4,238,787
232-T213 Fire Training School - Willimantic 153,709 153,709
233-T214 Maintenance of County Base Fire Radio Network 23,918 23,918
234-T215 Maintenance of State-Wide Fire Radio Network 15,919 15,919
235-T216 Police Association of Connecticut 190,000 190,000
236-T217 Connecticut State Firefighter's Association 194,711 194,711
237-T218 Fire Training School - Torrington 77,299 77,299
238-T219 Fire Training School - New Haven 45,946 45,946
239-T220 Fire Training School - Derby 35,283 35,283
240-T221 Fire Training School - Wolcott 95,154 95,154
241-T222 Fire Training School - Fairfield 66,876 66,876
242-T223 Fire Training School - Hartford 160,870 160,870
243-T224 Fire Training School - Middletown 56,101 56,101
244-T225 Fire Training School - Stamford 52,661 52,661
245-T226 Nonfunctional - Change to Accruals 731,031 678,000
246-T227 AGENCY TOTAL 173,909,812 169,619,378
2057+
2058+T205
2059+
2060+DEPARTMENT OF CONSUMER PROTECTION
2061+
2062+T206
2063+
2064+Personal Services
2065+
2066+14,559,102
2067+
2068+15,226,846
2069+
2070+T207
2071+
2072+Other Expenses
2073+
2074+1,193,900
2075+
2076+1,193,900
2077+
2078+T208
2079+
2080+Equipment
2081+
2082+1
2083+
2084+1
2085+
2086+T209
2087+
2088+Nonfunctional - Change to Accruals
2089+
2090+83,225
2091+
2092+97,562
2093+
2094+T210
2095+
2096+AGENCY TOTAL
2097+
2098+15,836,228
2099+
2100+16,518,309
2101+
2102+T211
2103+
2104+T212
2105+
2106+LABOR DEPARTMENT
2107+
2108+T213
2109+
2110+Personal Services
2111+
2112+8,482,128
2113+
2114+8,839,335
2115+
2116+T214
2117+
2118+Other Expenses
2119+
2120+964,324
2121+
2122+964,324
2123+
2124+T215
2125+
2126+Equipment
2127+
2128+1
2129+
2130+1
2131+
2132+T216
2133+
2134+CETC Workforce
2135+
2136+663,697
2137+
2138+670,595
2139+
2140+T217
2141+
2142+Workforce Investment Act
2143+
2144+29,154,000
2145+
2146+29,154,000
2147+
2148+T218
2149+
2150+Employees' Review Board
2151+
2152+22,210
2153+
2154+22,210
2155+
2156+T219
2157+
2158+Connecticut's Youth Employment Program
2159+
2160+4,500,000
2161+
2162+4,500,000
2163+
2164+T220
2165+
2166+Jobs First Employment Services
2167+
2168+17,826,769
2169+
2170+17,660,859
2171+
2172+T221
2173+
2174+Spanish American Merchant Association
2175+
2176+570,000
2177+
2178+570,000
2179+
2180+T222
2181+
2182+Intensive Support Services
2183+
2184+946,260
2185+
2186+946,260
2187+
2188+T223
2189+
2190+Employment Services
2191+
2192+1,582,600
2193+
2194+1,611,001
2195+
2196+T224
2197+
2198+Nonfunctional - Change to Accruals
2199+
2200+119,149
2201+
2202+76,564
2203+
2204+T225
2205+
2206+AGENCY TOTAL
2207+
2208+64,831,138
2209+
2210+65,015,149
2211+
2212+T226
2213+
2214+T227
2215+
2216+COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
2217+
2472218 T228
248-T229 DEPARTMENT OF MOTOR VEHICLES
249-T230 Personal Services 209,950 244,342
250-T231 Other Expenses 190,374 194,722
251-T232 Nonfunctional - Change to Accruals 0 755
252-T233 AGENCY TOTAL 400,324 439,819
2219+
2220+Personal Services
2221+
2222+6,045,198
2223+
2224+6,324,466
2225+
2226+T229
2227+
2228+Other Expenses
2229+
2230+309,155
2231+
2232+309,155
2233+
2234+T230
2235+
2236+Equipment
2237+
2238+1
2239+
2240+1
2241+
2242+T231
2243+
2244+Nonfunctional - Change to Accruals
2245+
2246+60,156
2247+
2248+39,012
2249+
2250+T232
2251+
2252+AGENCY TOTAL
2253+
2254+6,414,510
2255+
2256+6,672,634
2257+
2258+T233
2259+
2532260 T234
254-T235 MILITARY DEPARTMENT
255-T236 Personal Services 2,958,725 3,130,954
256-T237 Other Expenses 2,831,808 2,993,728
257-T238 Equipment 1 1
258-T239 Honor Guards 471,526 471,526
259-T240 Veteran's Service Bonuses 312,000 172,000
260-T241 Nonfunctional - Change to Accruals 20,182 19,610
261-T242 AGENCY TOTAL 6,594,242 6,787,819
2261+
2262+OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
2263+
2264+T235
2265+
2266+Personal Services
2267+
2268+2,229,783
2269+
2270+2,278,257
2271+
2272+T236
2273+
2274+Other Expenses
2275+
2276+203,190
2277+
2278+203,190
2279+
2280+T237
2281+
2282+Equipment
2283+
2284+1
2285+
2286+1
2287+
2288+T238
2289+
2290+Nonfunctional - Change to Accruals
2291+
2292+8,425
2293+
2294+10,351
2295+
2296+T239
2297+
2298+AGENCY TOTAL
2299+
2300+2,441,399
2301+
2302+2,491,799
2303+
2304+T240
2305+
2306+T241
2307+
2308+CONSERVATION AND DEVELOPMENT
2309+
2310+T242
2311+
2622312 T243
263-T244 DEPARTMENT OF CONSUMER PROTECTION
264-T245 Personal Services 14,559,102 15,226,846
265-T246 Other Expenses 1,193,900 1,193,900
266-T247 Equipment 1 1
267-T248 Nonfunctional - Change to Accruals 83,225 97,562
268-T249 AGENCY TOTAL 15,836,228 16,518,309
2313+
2314+DEPARTMENT OF AGRICULTURE
2315+
2316+T244
2317+
2318+Personal Services
2319+
2320+3,636,369
2321+
2322+3,798,976
2323+
2324+T245
2325+
2326+Other Expenses
2327+
2328+743,214
2329+
2330+743,214
2331+
2332+T246
2333+
2334+Equipment
2335+
2336+1
2337+
2338+1
2339+
2340+T247
2341+
2342+WIC and Senior Voucher Programs
2343+
2344+508,067
2345+
2346+506,021
2347+
2348+T248
2349+
2350+Nonfunctional - Change to Accruals
2351+
2352+25,369
2353+
2354+21,028
2355+
2356+T249
2357+
2358+AGENCY TOTAL
2359+
2360+4,913,020
2361+
2362+5,069,240
2363+
2692364 T250
270-T251 LABOR DEPARTMENT
271-T252 Personal Services 8,482,128 8,839,335
272-T253 Other Expenses 964,324 964,324
273-T254 Equipment 1 1
274-T255 CETC Workforce 763,697 770,595
275-T256 Workforce Investment Act 29,154,000 29,154,000
276-T257 Job Funnels Projects 503,750 503,750
277-T258 Employees' Review Board 22,210 22,210
278-T259 Connecticut's Youth Employment Program 4,500,000 4,500,000
279-T260 Jobs First Employment Services 16,726,769 16,560,859
280-T261 STRIDE 590,000 590,000
281-T262 Apprenticeship Program 595,824 618,019
282-T263 Spanish-American Merchants Association 570,000 570,000
283-T264 Connecticut Career Resource Network 155,579 160,054
284-T265 21st Century Jobs 427,447 429,178
285-T266 Incumbent Worker Training 377,500 377,500
286-T267 STRIVE 270,000 270,000
287-T268 Intensive Support Services 304,000 304,000
288-T269 Nonfunctional - Change to Accruals 119,149 76,564
289-T270 AGENCY TOTAL 64,526,378 64,710,389
2365+
2366+T251
2367+
2368+DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
2369+
2370+T252
2371+
2372+Personal Services
2373+
2374+30,731,389
2375+
2376+32,001,864
2377+
2378+T253
2379+
2380+Other Expenses
2381+
2382+5,097,422
2383+
2384+5,097,721
2385+
2386+T254
2387+
2388+Equipment
2389+
2390+1
2391+
2392+1
2393+
2394+T255
2395+
2396+Emergency Spill Response
2397+
2398+7,286,647
2399+
2400+7,538,207
2401+
2402+T256
2403+
2404+Solid Waste Management
2405+
2406+3,829,572
2407+
2408+3,957,608
2409+
2410+T257
2411+
2412+Underground Storage Tank
2413+
2414+952,363
2415+
2416+999,911
2417+
2418+T258
2419+
2420+Natural Resources and Outdoor Recreation
2421+
2422+9,271,770
2423+
2424+9,476,724
2425+
2426+T259
2427+
2428+Environmental Management and Assurance
2429+
2430+14,717,521
2431+
2432+15,152,120
2433+
2434+T260
2435+
2436+Nonfunctional - Change to Accruals
2437+
2438+289,533
2439+
2440+T261
2441+
2442+AGENCY TOTAL
2443+
2444+71,886,685
2445+
2446+74,513,689
2447+
2448+T262
2449+
2450+T263
2451+
2452+DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
2453+
2454+T264
2455+
2456+Personal Services
2457+
2458+7,982,848
2459+
2460+8,307,352
2461+
2462+T265
2463+
2464+Other Expenses
2465+
2466+15,671,717
2467+
2468+15,671,717
2469+
2470+T266
2471+
2472+Equipment
2473+
2474+1
2475+
2476+1
2477+
2478+T267
2479+
2480+Hartford Urban Arts Grant
2481+
2482+359,776
2483+
2484+359,776
2485+
2486+T268
2487+
2488+New Britain Arts Alliance
2489+
2490+71,956
2491+
2492+71,956
2493+
2494+T269
2495+
2496+Office of Military Affairs
2497+
2498+430,833
2499+
2500+430,834
2501+
2502+T270
2503+
2504+Economic Development Grants
2505+
2506+827,895
2507+
2508+827,895
2509+
2902510 T271
291-T272 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
292-T273 Personal Services 5,380,757 5,630,963
293-T274 Other Expenses 302,837 302,837
294-T275 Equipment 1 1
295-T276 Martin Luther King, Jr. Commission 6,318 6,318
296-T277 Nonfunctional - Change to Accruals 60,156 39,012
297-T278 AGENCY TOTAL 5,750,069 5,979,131
2511+
2512+Capitol Region Development Authority
2513+
2514+6,620,145
2515+
2516+6,170,145
2517+
2518+T272
2519+
2520+Nutmeg Games
2521+
2522+24,000
2523+
2524+24,000
2525+
2526+T273
2527+
2528+Discovery Museum
2529+
2530+359,776
2531+
2532+359,776
2533+
2534+T274
2535+
2536+National Theatre for the Deaf
2537+
2538+143,910
2539+
2540+143,910
2541+
2542+T275
2543+
2544+Culture, Tourism and Art Grant
2545+
2546+1,797,830
2547+
2548+1,797,830
2549+
2550+T276
2551+
2552+CT Trust for Historic Preservation
2553+
2554+199,876
2555+
2556+199,876
2557+
2558+T277
2559+
2560+Connecticut Science Center
2561+
2562+599,073
2563+
2564+599,073
2565+
2566+T278
2567+
2568+Bushnell Theater
2569+
2570+237,500
2571+
2572+237,500
2573+
2982574 T279
299-T280 PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
300-T281 Personal Services 2,229,783 2,278,257
301-T282 Other Expenses 203,190 203,190
302-T283 Equipment 1 1
303-T284 Nonfunctional - Change to Accruals 8,425 10,351
304-T285 AGENCY TOTAL 2,441,399 2,491,799
2575+
2576+Local Theatre Grant
2577+
2578+475,000
2579+
2580+475,000
2581+
2582+T280
2583+
2584+CT Asso. Performing Arts/Schubert Theater
2585+
2586+359,776
2587+
2588+359,776
2589+
2590+T281
2591+
2592+Ivoryton Playhouse
2593+
2594+142,500
2595+
2596+142,500
2597+
2598+T282
2599+
2600+Garde Arts Theatre
2601+
2602+285,000
2603+
2604+285,000
2605+
2606+T283
2607+
2608+Greater Hartford Arts Council
2609+
2610+89,943
2611+
2612+89,943
2613+
2614+T284
2615+
2616+Stamford Center for the Arts
2617+
2618+359,776
2619+
2620+359,776
2621+
2622+T285
2623+
2624+Stepping Stones Museum for Children
2625+
2626+42,079
2627+
2628+42,079
2629+
3052630 T286
306-T287 CONSERVATION AND DEVELOPMENT
2631+
2632+Maritime Center Authority
2633+
2634+504,949
2635+
2636+504,949
2637+
2638+T287
2639+
2640+Amistad Committee for the Freedom Trail
2641+
2642+42,079
2643+
2644+42,079
2645+
3072646 T288
308-T289 DEPARTMENT OF AGRICULTURE
309-T290 Personal Services 3,604,488 3,767,095
310-T291 Other Expenses 722,045 652,045
311-T292 Equipment 1 1
312-T293 Vibrio Bacterium Program 1 1
313-T294 Senior Food Vouchers 365,062 363,016
314-T295 Environmental Conservation 85,500 85,500
315-T296 Collection of Agricultural Statistics 975 975
316-T297 Tuberculosis and Brucellosis Indemnity 855 855
317-T298 Fair Testing 3,838 3,838
318-T299 WIC Coupon Program for Fresh Produce 174,886 174,886
319-T300 Nonfunctional - Change to Accruals 25,369 21,028
320-T301 AGENCY TOTAL 4,983,020 5,069,240
2647+
2648+Amistad Vessel
2649+
2650+359,776
2651+
2652+359,776
2653+
2654+T289
2655+
2656+New Haven Festival of Arts and Ideas
2657+
2658+757,423
2659+
2660+757,423
2661+
2662+T290
2663+
2664+New Haven Arts Council
2665+
2666+89,943
2667+
2668+89,943
2669+
2670+T291
2671+
2672+Palace Theater
2673+
2674+359,776
2675+
2676+359,776
2677+
2678+T292
2679+
2680+Beardsley Zoo
2681+
2682+336,632
2683+
2684+336,632
2685+
2686+T293
2687+
2688+Mystic Aquarium
2689+
2690+589,106
2691+
2692+589,106
2693+
2694+T294
2695+
2696+Twain/Stowe Homes
2697+
2698+90,890
2699+
2700+90,890
2701+
2702+T295
2703+
2704+Nonfunctional - Change to Accruals
2705+
2706+25,848
2707+
2708+50,013
2709+
2710+T296
2711+
2712+AGENCY TOTAL
2713+
2714+40,237,632
2715+
2716+40,136,302
2717+
2718+T297
2719+
2720+T298
2721+
2722+DEPARTMENT OF HOUSING
2723+
2724+T299
2725+
2726+Personal Services
2727+
2728+1,364,835
2729+
2730+1,400,703
2731+
2732+T300
2733+
2734+Other Expenses
2735+
2736+1,826,067
2737+
2738+1,826,067
2739+
2740+T301
2741+
2742+Tax Relief for Elderly Renters
2743+
2744+24,860,000
2745+
2746+24,860,000
2747+
3212748 T302
322-T303 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
323-T304 Personal Services 30,412,459 31,668,528
324-T305 Other Expenses 3,725,422 3,650,422
325-T306 Equipment 1 1
326-T307 Stream Gaging 189,583 189,583
327-T308 Mosquito Control 253,028 262,547
328-T309 State Superfund Site Maintenance 514,046 514,046
329-T310 Laboratory Fees 161,794 161,794
330-T311 Dam Maintenance 133,574 138,760
331-T312 Emergency Spill Response 7,286,647 7,538,207
332-T313 Solid Waste Management 3,829,572 3,957,608
333-T314 Underground Storage Tank 952,363 999,911
334-T315 Clean Air 4,692,787 4,824,375
335-T316 Environmental Conservation 9,261,679 9,466,633
336-T317 Environmental Quality 10,024,734 10,327,745
337-T318 Pheasant Stocking Account 160,000 160,000
338-T319 Greenways Account 2 2
339-T320 Conservation Districts & Soil and Water Councils 300,000 300,000
340-T321 Interstate Environmental Commission 48,783 48,783
341-T322 Agreement USGS - Hydrological Study 147,683 147,683
342-T323 New England Interstate Water Pollution Commission 28,827 28,827
343-T324 Northeast Interstate Forest Fire Compact 3,295 3,295
344-T325 Connecticut River Valley Flood Control Commission 32,395 32,395
345-T326 Thames River Valley Flood Control Commission 48,281 48,281
346-T327 Agreement USGS-Water Quality Stream Monitoring 204,641 204,641
347-T328 Nonfunctional - Change to Accruals 0 289,533
348-T329 AGENCY TOTAL 72,411,596 74,963,600
2749+
2750+Housing Supports
2751+
2752+48,272,721
2753+
2754+53,297,229
2755+
2756+T303
2757+
2758+Shelters and Congregate Facilities
2759+
2760+22,289,427
2761+
2762+22,979,463
2763+
2764+T304
2765+
2766+Nonfunctional - Change to Accruals
2767+
2768+55,377
2769+
2770+7,043
2771+
2772+T305
2773+
2774+AGENCY TOTAL
2775+
2776+98,668,427
2777+
2778+104,370,505
2779+
2780+T306
2781+
2782+T307
2783+
2784+AGRICULTURAL EXPERIMENT STATION
2785+
2786+T308
2787+
2788+Personal Services
2789+
2790+6,394,507
2791+
2792+6,749,403
2793+
2794+T309
2795+
2796+Other Expenses
2797+
2798+1,028,324
2799+
2800+1,028,324
2801+
2802+T310
2803+
2804+Equipment
2805+
2806+1
2807+
2808+1
2809+
2810+T311
2811+
2812+Nonfunctional - Change to Accruals
2813+
2814+36,578
2815+
2816+43,362
2817+
2818+T312
2819+
2820+AGENCY TOTAL
2821+
2822+7,459,410
2823+
2824+7,821,090
2825+
2826+T313
2827+
2828+T314
2829+
2830+HEALTH AND HOSPITALS
2831+
2832+T315
2833+
2834+T316
2835+
2836+DEPARTMENT OF PUBLIC HEALTH
2837+
2838+T317
2839+
2840+Personal Services
2841+
2842+37,433,276
2843+
2844+37,202,720
2845+
2846+T318
2847+
2848+Other Expenses
2849+
2850+6,615,726
2851+
2852+6,816,313
2853+
2854+T319
2855+
2856+Equipment
2857+
2858+1
2859+
2860+1
2861+
2862+T320
2863+
2864+Children's Health Initiatives
2865+
2866+3,042,115
2867+
2868+3,042,115
2869+
2870+T321
2871+
2872+AIDS Services
2873+
2874+4,975,686
2875+
2876+4,975,686
2877+
2878+T322
2879+
2880+Breast and Cervical Cancer Detection and Treatment
2881+
2882+1,922,815
2883+
2884+1,922,815
2885+
2886+T323
2887+
2888+Immunization Services
2889+
2890+30,076,656
2891+
2892+31,361,117
2893+
2894+T324
2895+
2896+Infectious Disease Prevention and Control
2897+
2898+1,841,926
2899+
2900+1,841,926
2901+
2902+T325
2903+
2904+Community Health Services
2905+
2906+6,163,866
2907+
2908+5,670,796
2909+
2910+T326
2911+
2912+Rape Crisis
2913+
2914+422,008
2915+
2916+422,008
2917+
2918+T327
2919+
2920+Genetic Diseases Programs
2921+
2922+795,427
2923+
2924+795,427
2925+
2926+T328
2927+
2928+Local and District Departments of Health
2929+
2930+4,676,836
2931+
2932+4,676,836
2933+
2934+T329
2935+
2936+School Based Health Clinics
2937+
2938+9,973,797
2939+
2940+9,815,050
2941+
3492942 T330
350-T331 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
351-T332 Personal Services 7,982,848 8,307,352
352-T333 Other Expenses 586,717 586,717
353-T334 Equipment 1 1
354-T335 Statewide Marketing 8,000,000 8,000,000
355-T336 Nanotechnology Study 113,050 113,050
356-T337 Small Business Incubator Program 387,093 387,093
357-T338 Hartford Urban Arts Grant 359,776 359,776
358-T339 New Britain Arts Council 71,956 71,956
359-T340 Main Street Initiatives 162,450 162,450
360-T341 Office of Military Affairs 430,833 430,834
361-T342 Hydrogen/Fuel Cell Economy 174,675 174,675
362-T343 Southeast CT Incubator 135,483 135,483
363-T344 SBIR Matching Grants 90,844 90,844
364-T345 CCAT-CT Manufacturing Supply Chain 732,256 732,256
365-T346 Capitol Region Development Authority 6,620,145 6,170,145
366-T347 Nutmeg Games 24,000 24,000
367-T348 Discovery Museum 359,776 359,776
368-T349 National Theatre for the Deaf 143,910 143,910
369-T350 CONNSTEP 588,382 588,382
370-T351 Development Research and Economic Assistance 137,902 137,902
371-T352 CT Trust for Historic Preservation 199,876 199,876
372-T353 Connecticut Science Center 599,073 599,073
373-T354 CT Flagship Producing Theaters Grant 475,000 475,000
374-T355 Performing Arts Centers 1,439,104 1,439,104
375-T356 Performing Theaters Grant 452,857 452,857
376-T357 Arts Commission 1,797,830 1,797,830
377-T358 Greater Hartford Arts Council 89,943 89,943
378-T359 Stepping Stones Museum for Children 42,079 42,079
379-T360 Maritime Center Authority 504,949 504,949
380-T361 Tourism Districts 1,435,772 1,435,772
381-T362 Amistad Committee for the Freedom Trail 45,000 45,000
382-T363 Amistad Vessel 359,776 359,776
383-T364 New Haven Festival of Arts and Ideas 757,423 757,423
384-T365 New Haven Arts Council 89,943 89,943
385-T366 Beardsley Zoo 372,539 372,539
386-T367 Mystic Aquarium 589,106 589,106
387-T368 Quinebaug Tourism 39,457 39,457
388-T369 Northwestern Tourism 39,457 39,457
389-T370 Eastern Tourism 39,457 39,457
390-T371 Central Tourism 39,457 39,457
391-T372 Twain/Stowe Homes 90,890 90,890
392-T373 Cultural Alliance of Fairfield County 89,943 89,943
393-T374 Nonfunctional - Change to Accruals 25,848 50,013
394-T375 AGENCY TOTAL 36,716,876 36,615,546
2943+
2944+Nonfunctional - Change to Accruals
2945+
2946+201,698
2947+
2948+147,102
2949+
2950+T331
2951+
2952+AGENCY TOTAL
2953+
2954+108,141,833
2955+
2956+108,689,912
2957+
2958+T332
2959+
2960+T333
2961+
2962+OFFICE OF THE CHIEF MEDICAL EXAMINER
2963+
2964+T334
2965+
2966+Personal Services
2967+
2968+4,447,470
2969+
2970+4,674,075
2971+
2972+T335
2973+
2974+Other Expenses
2975+
2976+711,931
2977+
2978+727,860
2979+
2980+T336
2981+
2982+Equipment
2983+
2984+19,226
2985+
2986+19,226
2987+
2988+T337
2989+
2990+Nonfunctional - Change to Accruals
2991+
2992+21,176
2993+
2994+26,603
2995+
2996+T338
2997+
2998+AGENCY TOTAL
2999+
3000+5,199,803
3001+
3002+5,447,764
3003+
3004+T339
3005+
3006+T340
3007+
3008+DEPARTMENT OF DEVELOPMENTAL SERVICES
3009+
3010+T341
3011+
3012+Personal Services
3013+
3014+255,814,066
3015+
3016+265,508,596
3017+
3018+T342
3019+
3020+Other Expenses
3021+
3022+26,606,025
3023+
3024+26,450,681
3025+
3026+T343
3027+
3028+Equipment
3029+
3030+1
3031+
3032+1
3033+
3034+T344
3035+
3036+Cooperative Placements Program
3037+
3038+23,088,551
3039+
3040+24,079,717
3041+
3042+T345
3043+
3044+Early Intervention
3045+
3046+37,286,804
3047+
3048+T346
3049+
3050+Workers' Compensation Claims
3051+
3052+15,246,035
3053+
3054+15,246,035
3055+
3056+T347
3057+
3058+Autism Services
3059+
3060+1,637,528
3061+
3062+1,637,528
3063+
3064+T348
3065+
3066+Voluntary Services
3067+
3068+32,376,869
3069+
3070+32,376,869
3071+
3072+T349
3073+
3074+Supplemental Payments for Medical Services
3075+
3076+13,400,000
3077+
3078+13,400,000
3079+
3080+T350
3081+
3082+Rent Subsidy Program
3083+
3084+4,437,554
3085+
3086+4,437,554
3087+
3088+T351
3089+
3090+Employment Opportunities and Day Services
3091+
3092+214,325,283
3093+
3094+224,141,170
3095+
3096+T352
3097+
3098+Community Residential Services
3099+
3100+434,901,326
3101+
3102+453,347,020
3103+
3104+T353
3105+
3106+Family Supports
3107+
3108+3,600,926
3109+
3110+3,600,926
3111+
3112+T354
3113+
3114+Nonfunctional - Change to Accruals
3115+
3116+982,585
3117+
3118+T355
3119+
3120+AGENCY TOTAL
3121+
3122+1,063,703,553
3123+
3124+1,064,226,097
3125+
3126+T356
3127+
3128+T357
3129+
3130+DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
3131+
3132+T358
3133+
3134+Personal Services
3135+
3136+180,401,942
3137+
3138+194,164,992
3139+
3140+T359
3141+
3142+Other Expenses
3143+
3144+47,069,212
3145+
3146+47,069,212
3147+
3148+T360
3149+
3150+Equipment
3151+
3152+1
3153+
3154+1
3155+
3156+T361
3157+
3158+Housing Supports and Services
3159+
3160+15,832,467
3161+
3162+16,332,467
3163+
3164+T362
3165+
3166+Managed Service System
3167+
3168+50,131,113
3169+
3170+50,184,413
3171+
3172+T363
3173+
3174+Legal Services
3175+
3176+499,378
3177+
3178+499,378
3179+
3180+T364
3181+
3182+Connecticut Mental Health Center
3183+
3184+7,325,997
3185+
3186+7,325,997
3187+
3188+T365
3189+
3190+Behavioral Health for Low-Income Adults
3191+
3192+202,305,969
3193+
3194+261,184,875
3195+
3196+T366
3197+
3198+Workers' Compensation Claims
3199+
3200+10,594,566
3201+
3202+10,594,566
3203+
3204+T367
3205+
3206+Nursing Home Screening
3207+
3208+591,645
3209+
3210+591,645
3211+
3212+T368
3213+
3214+Young Adult Services
3215+
3216+69,942,480
3217+
3218+75,866,518
3219+
3220+T369
3221+
3222+TBI Community Services
3223+
3224+15,296,810
3225+
3226+17,079,532
3227+
3228+T370
3229+
3230+Medicaid Adult Rehabilitation Option
3231+
3232+4,803,175
3233+
3234+4,803,175
3235+
3236+T371
3237+
3238+Discharge and Diversion Services
3239+
3240+17,412,660
3241+
3242+20,062,660
3243+
3244+T372
3245+
3246+Home and Community Based Services
3247+
3248+12,937,339
3249+
3250+17,371,852
3251+
3252+T373
3253+
3254+Community Forensic Services
3255+
3256+11,711,457
3257+
3258+11,926,473
3259+
3260+T374
3261+
3262+Grants for Substance Abuse Services
3263+
3264+18,992,934
3265+
3266+12,842,934
3267+
3268+T375
3269+
3270+Grants for Mental Health Services
3271+
3272+61,959,714
3273+
3274+47,059,714
3275+
3953276 T376
396-T377 DEPARTMENT OF HOUSING
397-T378 Personal Services 1,364,835 1,400,703
398-T379 Other Expenses 140,000 140,000
399-T380 Elderly Rental Registry and Counselors 1,058,144 1,058,144
400-T381 Fair Housing 293,313 293,313
401-T382 Tax Relief For Elderly Renters 24,860,000 24,860,000
402-T383 Subsidized Assisted Living Demonstration 2,178,000 2,345,000
403-T384 Congregate Facilities Operation Costs 7,282,393 7,784,420
404-T385 Housing Assistance and Counseling Program 438,500 438,500
405-T386 Elderly Congregate Rent Subsidy 2,141,495 2,162,504
406-T387 Housing/Homeless Services 11,111,980 11,111,980
407-T388 Tax Abatement 1,444,646 1,444,646
408-T389 Payment In Lieu Of Taxes 1,873,400 1,873,400
409-T390 Housing/Homeless Services - Municipality 640,398 640,398
410-T391 Nonfunctional - Change to Accruals 55,377 7,043
411-T392 AGENCY TOTAL 54,882,481 55,560,051
3277+
3278+Employment Opportunities
3279+
3280+10,522,428
3281+
3282+10,522,428
3283+
3284+T377
3285+
3286+Nonfunctional - Change to Accruals
3287+
3288+1,458,025
3289+
3290+2,444,140
3291+
3292+T378
3293+
3294+AGENCY TOTAL
3295+
3296+739,789,312
3297+
3298+807,926,972
3299+
3300+T379
3301+
3302+T380
3303+
3304+PSYCHIATRIC SECURITY REVIEW BOARD
3305+
3306+T381
3307+
3308+Personal Services
3309+
3310+245,989
3311+
3312+252,955
3313+
3314+T382
3315+
3316+Other Expenses
3317+
3318+31,469
3319+
3320+31,469
3321+
3322+T383
3323+
3324+Equipment
3325+
3326+1
3327+
3328+1
3329+
3330+T384
3331+
3332+Nonfunctional - Change to Accruals
3333+
3334+711
3335+
3336+1,126
3337+
3338+T385
3339+
3340+AGENCY TOTAL
3341+
3342+278,170
3343+
3344+285,551
3345+
3346+T386
3347+
3348+T387
3349+
3350+DEPARTMENT OF REHABILITATION SERVICES
3351+
3352+T388
3353+
3354+Personal Services
3355+
3356+5,950,718
3357+
3358+6,277,563
3359+
3360+T389
3361+
3362+Other Expenses
3363+
3364+1,632,775
3365+
3366+1,629,580
3367+
3368+T390
3369+
3370+Equipment
3371+
3372+1
3373+
3374+1
3375+
3376+T391
3377+
3378+Part-Time Interpreters
3379+
3380+196,200
3381+
3382+201,522
3383+
3384+T392
3385+
3386+Educational Aid for Blind and Visually Handicapped Children
3387+
3388+3,603,169
3389+
3390+3,795,388
3391+
4123392 T393
413-T394 AGRICULTURAL EXPERIMENT STATION
414-T395 Personal Services 5,959,626 6,293,102
415-T396 Other Expenses 901,360 901,360
416-T397 Equipment 1 1
417-T398 Mosquito Control 473,853 490,203
418-T399 Wildlife Disease Prevention 87,992 93,062
419-T400 Nonfunctional - Change to Accruals 36,578 43,362
420-T401 AGENCY TOTAL 7,459,410 7,821,090
3393+
3394+Employment Opportunities
3395+
3396+1,411,294
3397+
3398+1,411,294
3399+
3400+T394
3401+
3402+Supplementary Relief and Services
3403+
3404+99,749
3405+
3406+99,749
3407+
3408+T395
3409+
3410+Vocational Rehabilitation
3411+
3412+8,360,294
3413+
3414+8,360,294
3415+
3416+T396
3417+
3418+Special Training for the Deaf Blind
3419+
3420+286,581
3421+
3422+286,581
3423+
3424+T397
3425+
3426+Connecticut Radio Information Service
3427+
3428+83,258
3429+
3430+83,258
3431+
3432+T398
3433+
3434+Nonfunctional - Change to Accruals
3435+
3436+39,821
3437+
3438+T399
3439+
3440+AGENCY TOTAL
3441+
3442+21,624,039
3443+
3444+22,185,051
3445+
3446+T400
3447+
3448+T401
3449+
3450+HUMAN SERVICES
3451+
4213452 T402
422-T403 HEALTH AND HOSPITALS
3453+
3454+T403
3455+
3456+DEPARTMENT OF SOCIAL SERVICES
3457+
4233458 T404
424-T405 DEPARTMENT OF PUBLIC HEALTH
425-T406 Personal Services 34,525,905 36,326,440
426-T407 Other Expenses 6,561,032 6,867,619
427-T408 Equipment 1 1
428-T409 Needle and Syringe Exchange Program 459,416 459,416
429-T410 Children's Health Initiatives 2,051,217 2,065,957
430-T411 Childhood Lead Poisoning 72,362 72,362
431-T412 Aids Services 4,975,686 4,975,686
432-T413 Breast and Cervical Cancer Detection and Treatment 2,209,922 2,222,917
433-T414 Children with Special Health Care Needs 1,220,505 1,220,505
434-T415 Medicaid Administration 2,637,563 2,784,617
435-T416 Fetal and Infant Mortality Review 19,000 19,000
436-T417 Immunization Services 30,076,656 31,361,117
437-T418 Community Health Services 6,298,866 5,855,796
438-T419 Rape Crisis 422,008 422,008
439-T420 X-Ray Screening and Tuberculosis Care 1,195,148 1,195,148
440-T421 Genetic Diseases Programs 795,427 795,427
441-T422 Local and District Departments of Health 4,676,836 4,676,836
442-T423 Venereal Disease Control 187,362 187,362
443-T424 School Based Health Clinics 17,747,463 17,638,716
444-T425 Nonfunctional - Change to Accruals 201,698 147,102
445-T426 AGENCY TOTAL 116,334,073 119,294,032
3459+
3460+Personal Services
3461+
3462+113,670,778
3463+
3464+121,835,729
3465+
3466+T405
3467+
3468+Other Expenses
3469+
3470+120,791,491
3471+
3472+117,189,466
3473+
3474+T406
3475+
3476+Equipment
3477+
3478+1
3479+
3480+1
3481+
3482+T407
3483+
3484+Children's Trust Fund
3485+
3486+10,563,768
3487+
3488+T408
3489+
3490+HUSKY Outreach
3491+
3492+159,393
3493+
3494+T409
3495+
3496+HUSKY B Program
3497+
3498+30,460,000
3499+
3500+30,540,000
3501+
3502+T410
3503+
3504+Charter Oak Health Plan
3505+
3506+4,280,000
3507+
3508+T411
3509+
3510+Medicaid
3511+
3512+5,068,803,000
3513+
3514+5,276,465,000
3515+
3516+T412
3517+
3518+Temporary Assistance to Families - TANF
3519+
3520+109,836,065
3521+
3522+107,450,059
3523+
3524+T413
3525+
3526+Connecticut Pharmaceutical Assistance Contract to the Elderly
3527+
3528+126,500
3529+
3530+T414
3531+
3532+DMHAS – Disproportionate Share
3533+
3534+108,935,000
3535+
3536+108,935,000
3537+
3538+T415
3539+
3540+Connecticut Home Care Program
3541+
3542+44,324,196
3543+
3544+45,584,196
3545+
3546+T416
3547+
3548+Nutrition Assistance
3549+
3550+1,114,815
3551+
3552+1,154,725
3553+
3554+T417
3555+
3556+Disproportionate Share - Medical Emergency Assistance
3557+
3558+134,243,423
3559+
3560+T418
3561+
3562+State Administered General Assistance
3563+
3564+16,990,000
3565+
3566+17,262,000
3567+
3568+T419
3569+
3570+Connecticut Children's Medical Center
3571+
3572+15,579,200
3573+
3574+15,579,200
3575+
3576+T420
3577+
3578+Community Services
3579+
3580+14,225,728
3581+
3582+14,225,728
3583+
3584+T421
3585+
3586+Aid to the Aged, Blind and Disabled
3587+
3588+96,301,366
3589+
3590+98,070,718
3591+
3592+T422
3593+
3594+Child Support Refunds and Reimbursements
3595+
3596+331,585
3597+
3598+331,585
3599+
3600+T423
3601+
3602+Nonfunctional - Change to Accruals
3603+
3604+2,143,032
3605+
3606+35,859,861
3607+
3608+T424
3609+
3610+AGENCY TOTAL
3611+
3612+5,892,879,341
3613+
3614+5,990,483,268
3615+
3616+T425
3617+
3618+T426
3619+
3620+STATE DEPARTMENT ON AGING
3621+
4463622 T427
447-T428 OFFICE OF THE CHIEF MEDICAL EXAMINER
448-T429 Personal Services 4,447,470 4,674,075
449-T430 Other Expenses 884,544 900,443
450-T431 Equipment 19,226 19,226
451-T432 Medicolegal Investigations 27,387 27,417
452-T433 Nonfunctional - Change to Accruals 21,176 26,603
453-T434 AGENCY TOTAL 5,399,803 5,647,764
3623+
3624+Personal Services
3625+
3626+2,243,831
3627+
3628+2,344,734
3629+
3630+T428
3631+
3632+Other Expenses
3633+
3634+195,577
3635+
3636+195,577
3637+
3638+T429
3639+
3640+Equipment
3641+
3642+1
3643+
3644+1
3645+
3646+T430
3647+
3648+Programs for Senior Citizens
3649+
3650+6,370,065
3651+
3652+6,370,065
3653+
3654+T431
3655+
3656+Nonfunctional - Change to Accruals
3657+
3658+100,494
3659+
3660+13,675
3661+
3662+T432
3663+
3664+AGENCY TOTAL
3665+
3666+8,909,968
3667+
3668+8,924,052
3669+
3670+T433
3671+
3672+T434
3673+
3674+EDUCATION
3675+
4543676 T435
455-T436 DEPARTMENT OF DEVELOPMENTAL SERVICES
456-T437 Personal Services 255,187,668 265,508,596
457-T438 Other Expenses 22,193,444 22,087,100
458-T439 Equipment 1 1
459-T440 Human Resource Development 198,361 198,361
460-T441 Family Support Grants 2,860,287 2,860,287
461-T442 Cooperative Placements Program 23,088,551 24,079,717
462-T443 Clinical Services 4,300,720 4,300,720
463-T444 Community Temporary Support Services 60,753 60,753
464-T445 Community Respite Care Programs 558,137 558,137
465-T446 Workers' Compensation Claims 15,246,035 15,246,035
466-T447 Pilot Program for Autism Services 1,637,528 1,637,528
467-T448 Voluntary Services 32,376,869 32,376,869
468-T449 Supplemental Payments for Medical Services 13,400,000 13,400,000
469-T450 Rent Subsidy Program 4,437,554 4,437,554
470-T451 Family Reunion Program 121,749 121,749
471-T452 Employment Opportunities and Day Services 212,763,749 222,857,347
472-T453 Community Residential Services 434,901,326 453,347,020
473-T454 Nonfunctional - Change to Accruals 820,035 0
474-T455 AGENCY TOTAL 1,024,152,767 1,063,077,774
3677+
3678+T436
3679+
3680+DEPARTMENT OF EDUCATION
3681+
3682+T437
3683+
3684+Personal Services
3685+
3686+17,726,383
3687+
3688+18,622,632
3689+
3690+T438
3691+
3692+Other Expenses
3693+
3694+5,575,149
3695+
3696+5,575,149
3697+
3698+T439
3699+
3700+Equipment
3701+
3702+1
3703+
3704+1
3705+
3706+T440
3707+
3708+Primary Mental Health
3709+
3710+427,209
3711+
3712+427,209
3713+
3714+T441
3715+
3716+Adult Education Action
3717+
3718+240,687
3719+
3720+240,687
3721+
3722+T442
3723+
3724+Sheff Settlement
3725+
3726+9,259,263
3727+
3728+9,409,526
3729+
3730+T443
3731+
3732+Regional Vocational-Technical School System
3733+
3734+146,551,879
3735+
3736+155,632,696
3737+
3738+T444
3739+
3740+School Improvement
3741+
3742+59,440,949
3743+
3744+68,397,453
3745+
3746+T445
3747+
3748+American School for the Deaf
3749+
3750+10,659,030
3751+
3752+11,152,030
3753+
3754+T446
3755+
3756+Regional Education Services
3757+
3758+1,166,026
3759+
3760+1,166,026
3761+
3762+T447
3763+
3764+Family Resource Centers
3765+
3766+7,582,414
3767+
3768+7,582,414
3769+
3770+T448
3771+
3772+Youth Service Bureau Enhancement
3773+
3774+620,300
3775+
3776+620,300
3777+
3778+T449
3779+
3780+Child Nutrition State Match
3781+
3782+2,354,000
3783+
3784+2,354,000
3785+
3786+T450
3787+
3788+Vocational Agriculture
3789+
3790+6,485,565
3791+
3792+6,485,565
3793+
3794+T451
3795+
3796+Transportation of School Children
3797+
3798+5,000,000
3799+
3800+5,000,000
3801+
3802+T452
3803+
3804+Adult Education
3805+
3806+21,033,915
3807+
3808+21,045,036
3809+
3810+T453
3811+
3812+Health and Welfare Services Pupils Private Schools
3813+
3814+4,297,500
3815+
3816+4,297,500
3817+
3818+T454
3819+
3820+Education Equalization Grants
3821+
3822+2,140,230,922
3823+
3824+2,206,532,648
3825+
3826+T455
3827+
3828+Bilingual Education
3829+
3830+1,916,130
3831+
3832+1,916,130
3833+
4753834 T456
476-T457 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
477-T458 Personal Services 180,175,144 193,931,357
478-T459 Other Expenses 28,626,219 28,626,219
479-T460 Equipment 1 1
480-T461 Housing Supports And Services 15,832,467 16,332,467
481-T462 Managed Service System 56,644,458 56,084,913
482-T463 Legal Services 779,819 779,819
483-T464 Connecticut Mental Health Center 8,665,721 8,665,721
484-T465 Professional Services 11,788,898 11,788,898
485-T466 General Assistance Managed Care 202,305,969 261,184,875
486-T467 Workers' Compensation Claims 10,594,566 10,594,566
487-T468 Nursing Home Screening 591,645 591,645
488-T469 Young Adult Services 69,942,480 75,866,518
489-T470 TBI Community Services 15,296,810 17,079,532
490-T471 Jail Diversion 4,416,110 4,523,270
491-T472 Behavioral Health Medications 6,169,095 6,169,095
492-T473 Prison Overcrowding 6,620,112 6,727,968
493-T474 Medicaid Adult Rehabilitation Option 4,803,175 4,803,175
494-T475 Discharge and Diversion Services 17,412,660 20,062,660
495-T476 Home and Community Based Services 12,937,339 17,371,852
496-T477 Persistent Violent Felony Offenders Act 675,235 675,235
497-T478 Nursing Home Contract 485,000 485,000
498-T479 Pre-Trial Account 350,000 350,000
499-T480 Compulsive Gamblers Program 300,000 300,000
500-T481 Grants for Substance Abuse Services 23,605,434 22,067,934
501-T482 Grants for Mental Health Services 73,134,714 69,409,714
502-T483 Employment Opportunities 10,522,428 10,522,428
503-T484 Nonfunctional - Change to Accruals 1,458,025 2,444,140
504-T485 AGENCY TOTAL 764,133,524 847,439,002
3835+
3836+Priority School Districts
3837+
3838+46,057,206
3839+
3840+45,577,022
3841+
3842+T457
3843+
3844+Young Parents Program
3845+
3846+229,330
3847+
3848+229,330
3849+
3850+T458
3851+
3852+Interdistrict Cooperation
3853+
3854+4,346,369
3855+
3856+4,350,379
3857+
3858+T459
3859+
3860+School Breakfast Program
3861+
3862+2,300,041
3863+
3864+2,379,962
3865+
3866+T460
3867+
3868+Excess Cost - Student Based
3869+
3870+139,805,731
3871+
3872+139,805,731
3873+
3874+T461
3875+
3876+Non-Public School Transportation
3877+
3878+3,595,500
3879+
3880+3,595,500
3881+
3882+T462
3883+
3884+School to Work Opportunities
3885+
3886+213,750
3887+
3888+213,750
3889+
3890+T463
3891+
3892+Youth Service Bureaus
3893+
3894+2,989,268
3895+
3896+2,989,268
3897+
3898+T464
3899+
3900+OPEN Choice Program
3901+
3902+35,018,594
3903+
3904+40,616,736
3905+
3906+T465
3907+
3908+Magnet Schools
3909+
3910+270,449,020
3911+
3912+286,250,025
3913+
3914+T466
3915+
3916+Nonfunctional - Change to Accruals
3917+
3918+767,244
3919+
3920+1,055,616
3921+
3922+T467
3923+
3924+AGENCY TOTAL
3925+
3926+2,946,339,375
3927+
3928+3,053,520,321
3929+
3930+T468
3931+
3932+T469
3933+
3934+OFFICE OF EARLY CHILDHOOD
3935+
3936+T470
3937+
3938+Personal Services
3939+
3940+1,795,967
3941+
3942+5,329,561
3943+
3944+T471
3945+
3946+Other Expenses
3947+
3948+291,000
3949+
3950+495,000
3951+
3952+T472
3953+
3954+Equipment
3955+
3956+1
3957+
3958+1
3959+
3960+T473
3961+
3962+Early Childhood Program
3963+
3964+6,748,003
3965+
3966+6,761,345
3967+
3968+T474
3969+
3970+Early Intervention
3971+
3972+37,286,804
3973+
3974+T475
3975+
3976+Community & Family Programs
3977+
3978+1,250,000
3979+
3980+11,963,768
3981+
3982+T476
3983+
3984+Child Care Services & Quality Enhancement
3985+
3986+24,474,567
3987+
3988+24,474,567
3989+
3990+T477
3991+
3992+Child Care Services - TANF/CCDBG
3993+
3994+98,967,400
3995+
3996+101,489,658
3997+
3998+T478
3999+
4000+Head Start
4001+
4002+6,055,148
4003+
4004+6,055,148
4005+
4006+T479
4007+
4008+School Readiness & Quality Enhancement
4009+
4010+75,867,825
4011+
4012+75,399,075
4013+
4014+T480
4015+
4016+Nonfunctional - Change to Accruals
4017+
4018+11,895,804
4019+
4020+2,984,766
4021+
4022+T481
4023+
4024+AGENCY TOTAL
4025+
4026+227,345,715
4027+
4028+272,239,693
4029+
4030+T482
4031+
4032+T483
4033+
4034+STATE LIBRARY
4035+
4036+T484
4037+
4038+Personal Services
4039+
4040+5,000,973
4041+
4042+5,216,113
4043+
4044+T485
4045+
4046+Other Expenses
4047+
4048+695,685
4049+
4050+695,685
4051+
5054052 T486
506-T487 PSYCHIATRIC SECURITY REVIEW BOARD
507-T488 Personal Services 245,989 252,955
508-T489 Other Expenses 31,469 31,469
509-T490 Equipment 1 1
510-T491 Nonfunctional - Change to Accruals 711 1,126
511-T492 AGENCY TOTAL 278,170 285,551
4053+
4054+Equipment
4055+
4056+1
4057+
4058+1
4059+
4060+T487
4061+
4062+State-Wide Digital Library
4063+
4064+1,989,860
4065+
4066+1,989,860
4067+
4068+T488
4069+
4070+Interlibrary Loan Delivery Service
4071+
4072+258,471
4073+
4074+268,122
4075+
4076+T489
4077+
4078+Legal/Legislative Library Materials
4079+
4080+786,592
4081+
4082+786,592
4083+
4084+T490
4085+
4086+Support Cooperating Library Service Units
4087+
4088+332,500
4089+
4090+332,500
4091+
4092+T491
4093+
4094+Grants to Public Libraries
4095+
4096+203,569
4097+
4098+203,569
4099+
4100+T492
4101+
4102+Connecticard Payments
4103+
4104+800,000
4105+
4106+800,000
4107+
5124108 T493
513-T494 HUMAN SERVICES
4109+
4110+Connecticut Humanities Council
4111+
4112+1,941,870
4113+
4114+1,941,870
4115+
4116+T494
4117+
4118+Nonfunctional - Change to Accruals
4119+
4120+22,182
4121+
4122+30,949
4123+
5144124 T495
515-T496 DEPARTMENT OF SOCIAL SERVICES
516-T497 Personal Services 114,161,232 122,345,281
517-T498 Other Expenses 119,896,833 116,304,608
518-T499 Equipment 1 1
519-T500 Children's Health Council 208,050 208,050
520-T501 HUSKY Information and Referral 159,393 0
521-T502 State Food Stamp Supplement 685,149 725,059
522-T503 HUSKY B Program 30,460,000 30,540,000
523-T504 Charter Oak Health Plan 4,280,000 0
524-T505 Family Empowerment 191,516 191,516
525-T506 Family School Connection 915,934 915,934
526-T507 Children's Law Center 109,838 109,838
527-T508 Old Age Assistance 37,629,862 39,949,252
528-T509 Aid To The Blind 812,205 855,251
529-T510 Aid To The Disabled 63,289,492 67,961,417
530-T511 Temporary Assistance to Families - TANF 112,139,791 112,058,614
531-T512 Emergency Assistance 1 1
532-T513 Food Stamp Training Expenses 12,000 12,000
533-T514 CT Pharmaceutical Assistance Contract to the Elderly 126,500 0
534-T515 Healthy Start 1,430,311 1,430,311
535-T516 DMHAS-Disproportionate Share 108,935,000 108,935,000
536-T517 Connecticut Home Care Program 44,324,196 45,584,196
537-T518 Human Resource Development-Hispanic Programs 945,739 945,739
538-T519 Services To The Elderly 324,737 324,737
539-T520 Safety Net Services 2,814,792 2,814,792
540-T521 Transportation for Employment Independence Program 3,028,671 2,028,671
541-T522 Refunds Of Collections 150,000 150,000
542-T523 Services for Persons With Disabilities 602,013 602,013
543-T524 Child Care Services-TANF/CCDBG 98,967,400 0
544-T525 Nutrition Assistance 429,666 429,666
545-T526 Housing/Homeless Services 52,714,668 57,339,176
546-T527 Disproportionate Share-Medical Emergency Assistance 134,243,423 0
547-T528 State Administered General Assistance 17,283,300 17,866,800
548-T529 Child Care Quality Enhancements 563,286 563,286
549-T530 Connecticut Children's Medical Center 15,579,200 15,579,200
550-T531 Community Services 975,199 975,199
551-T532 Human Service Infrastructure Community Action Program 3,453,326 3,453,326
552-T533 Teen Pregnancy Prevention 1,837,378 1,837,378
553-T534 Medicaid - Acute Care Services 1,454,285,439 1,595,945,549
554-T535 Medicaid - Professional Medical Care 968,601,687 1,005,359,609
555-T536 Medicaid - Other Medical Services 672,443,337 737,164,171
556-T537 Medicaid - Home and Community-Based Services 521,708,805 548,613,506
557-T538 Medicaid - Nursing Home Facilities 1,181,369,955 1,139,982,444
558-T539 Medicaid - Other Long Term Care Facilities 179,687,711 182,847,139
559-T540 Medicaid - Administrative Services & Adjustments 70,198,066 73,662,582
560-T541 Fatherhood Initiative 371,656 371,656
561-T542 Child Support Refunds and Reimbursements 181,585 181,585
562-T543 Human Resource Development-Hispanic Programs - Municipality 5,364 5,364
563-T544 Teen Pregnancy Prevention - Municipality 137,826 137,826
564-T545 Community Services - Municipality 83,761 83,761
565-T546 Nonfunctional - Change to Accruals 13,955,945 35,859,861
566-T547 AGENCY TOTAL 6,036,711,239 6,073,251,365
4125+
4126+AGENCY TOTAL
4127+
4128+12,031,703
4129+
4130+12,265,261
4131+
4132+T496
4133+
4134+T497
4135+
4136+OFFICE OF HIGHER EDUCATION
4137+
4138+T498
4139+
4140+Personal Services
4141+
4142+1,598,563
4143+
4144+1,664,650
4145+
4146+T499
4147+
4148+Other Expenses
4149+
4150+106,911
4151+
4152+106,911
4153+
4154+T500
4155+
4156+Equipment
4157+
4158+1
4159+
4160+1
4161+
4162+T501
4163+
4164+Minority Advancement Program
4165+
4166+1,517,959
4167+
4168+2,181,737
4169+
4170+T502
4171+
4172+National Service Act
4173+
4174+315,289
4175+
4176+325,210
4177+
4178+T503
4179+
4180+Minority Teacher Incentive Program
4181+
4182+447,806
4183+
4184+447,806
4185+
4186+T504
4187+
4188+Awards to Children of Deceased/Disabled Veterans
4189+
4190+3,800
4191+
4192+3,800
4193+
4194+T505
4195+
4196+Governor's Scholarship
4197+
4198+40,736,398
4199+
4200+40,736,398
4201+
4202+T506
4203+
4204+Nonfunctional - Change to Accruals
4205+
4206+30,010
4207+
4208+10,889
4209+
4210+T507
4211+
4212+AGENCY TOTAL
4213+
4214+44,756,737
4215+
4216+45,477,402
4217+
4218+T508
4219+
4220+T509
4221+
4222+UNIVERSITY OF CONNECTICUT
4223+
4224+T510
4225+
4226+Operating Expenses
4227+
4228+300,722,839
4229+
4230+340,862,102
4231+
4232+T511
4233+
4234+AGENCY TOTAL
4235+
4236+300,722,839
4237+
4238+340,862,102
4239+
4240+T512
4241+
4242+T513
4243+
4244+UNIVERSITY OF CONNECTICUT HEALTH CENTER
4245+
4246+T514
4247+
4248+Operating Expenses
4249+
4250+194,622,608
4251+
4252+208,016,570
4253+
4254+T515
4255+
4256+Nonfunctional - Change to Accruals
4257+
4258+1,015,846
4259+
4260+1,103,433
4261+
4262+T516
4263+
4264+AGENCY TOTAL
4265+
4266+195,638,454
4267+
4268+209,120,003
4269+
4270+T517
4271+
4272+T518
4273+
4274+TEACHERS' RETIREMENT BOARD
4275+
4276+T519
4277+
4278+Personal Services
4279+
4280+1,628,071
4281+
4282+1,707,570
4283+
4284+T520
4285+
4286+Other Expenses
4287+
4288+563,290
4289+
4290+575,197
4291+
4292+T521
4293+
4294+Equipment
4295+
4296+1
4297+
4298+1
4299+
4300+T522
4301+
4302+Retirement Contributions
4303+
4304+948,540,000
4305+
4306+984,110,000
4307+
4308+T523
4309+
4310+Nonfunctional - Change to Accruals
4311+
4312+14,038
4313+
4314+10,466
4315+
4316+T524
4317+
4318+AGENCY TOTAL
4319+
4320+950,745,400
4321+
4322+986,403,234
4323+
4324+T525
4325+
4326+T526
4327+
4328+BOARD OF REGENTS FOR HIGHER EDUCATION
4329+
4330+T527
4331+
4332+Charter Oak State College
4333+
4334+3,287,900
4335+
4336+3,434,213
4337+
4338+T528
4339+
4340+Regional Community - Technical Colleges
4341+
4342+227,795,428
4343+
4344+239,361,020
4345+
4346+T529
4347+
4348+Connecticut State University
4349+
4350+224,123,979
4351+
4352+235,451,031
4353+
4354+T530
4355+
4356+Board of Regents for Higher Education
4357+
4358+1,321,815
4359+
4360+1,359,121
4361+
4362+T531
4363+
4364+Nonfunctional - Change to Accruals
4365+
4366+447,623
4367+
4368+979,321
4369+
4370+T532
4371+
4372+AGENCY TOTAL
4373+
4374+456,976,745
4375+
4376+480,584,706
4377+
4378+T533
4379+
4380+T534
4381+
4382+CORRECTIONS
4383+
4384+T535
4385+
4386+T536
4387+
4388+DEPARTMENT OF CORRECTION
4389+
4390+T537
4391+
4392+Personal Services
4393+
4394+428,453,457
4395+
4396+442,926,055
4397+
4398+T538
4399+
4400+Other Expenses
4401+
4402+74,233,383
4403+
4404+74,233,383
4405+
4406+T539
4407+
4408+Equipment
4409+
4410+1
4411+
4412+1
4413+
4414+T540
4415+
4416+Workers' Compensation Claims
4417+
4418+26,886,219
4419+
4420+26,886,219
4421+
4422+T541
4423+
4424+Inmate Medical Services
4425+
4426+89,713,923
4427+
4428+93,932,101
4429+
4430+T542
4431+
4432+Board of Pardons and Paroles
4433+
4434+6,053,114
4435+
4436+6,169,502
4437+
4438+T543
4439+
4440+Legal Services to Prisoners
4441+
4442+827,065
4443+
4444+827,065
4445+
4446+T544
4447+
4448+Community Support Services
4449+
4450+40,937,998
4451+
4452+40,937,998
4453+
4454+T545
4455+
4456+Nonfunctional - Change to Accruals
4457+
4458+2,557,575
4459+
4460+2,332,019
4461+
4462+T546
4463+
4464+AGENCY TOTAL
4465+
4466+669,662,735
4467+
4468+688,244,343
4469+
4470+T547
4471+
5674472 T548
568-T549 STATE DEPARTMENT ON AGING
569-T550 Personal Services 2,243,831 2,371,334
570-T551 Other Expenses 195,577 195,577
571-T552 Equipment 1 1
572-T553 Programs for Senior Citizens 6,370,065 6,370,065
573-T554 Nonfunctional - Change to Accruals 100,494 13,675
574-T555 AGENCY TOTAL 8,909,968 8,950,652
4473+
4474+DEPARTMENT OF CHILDREN AND FAMILIES
4475+
4476+T549
4477+
4478+Personal Services
4479+
4480+267,388,888
4481+
4482+280,732,189
4483+
4484+T550
4485+
4486+Other Expenses
4487+
4488+35,295,292
4489+
4490+35,295,292
4491+
4492+T551
4493+
4494+Equipment
4495+
4496+1
4497+
4498+1
4499+
4500+T552
4501+
4502+Workers' Compensation Claims
4503+
4504+11,247,553
4505+
4506+11,247,553
4507+
4508+T553
4509+
4510+Differential Response System
4511+
4512+8,346,386
4513+
4514+8,346,386
4515+
4516+T554
4517+
4518+Juvenile Justice Services
4519+
4520+12,841,172
4521+
4522+12,841,172
4523+
4524+T555
4525+
4526+Child Abuse and Neglect Intervention
4527+
4528+8,250,045
4529+
4530+8,250,045
4531+
5754532 T556
576-T557 STATE DEPT OF REHABILITATION
577-T558 Personal Services 5,950,718 6,277,563
578-T559 Other Expenses 1,632,775 1,629,580
579-T560 Equipment 1 1
580-T561 Part-Time Interpreters 196,200 201,522
581-T562 Educational Aid for Blind and Visually Handicapped Children 3,603,169 3,795,388
582-T563 Enhanced Employment Opportunities 653,416 653,416
583-T564 Vocational Rehabilitation - Disabled 7,460,892 7,460,892
584-T565 Supplementary Relief and Services 99,749 99,749
585-T566 Vocational Rehabilitation - Blind 899,402 899,402
586-T567 Special Training for the Deaf Blind 286,581 286,581
587-T568 Connecticut Radio Information Service 83,258 83,258
588-T569 Employment Opportunities 757,878 757,878
589-T570 Independent Living Centers 528,680 528,680
590-T571 Nonfunctional - Change to Accruals 0 39,821
591-T572 AGENCY TOTAL 22,152,719 22,713,731
4533+
4534+Prevention Services
4535+
4536+6,945,515
4537+
4538+6,945,515
4539+
4540+T557
4541+
4542+Support for Recovering Families
4543+
4544+17,215,747
4545+
4546+17,215,747
4547+
4548+T558
4549+
4550+Substance Abuse Services
4551+
4552+9,491,729
4553+
4554+9,491,729
4555+
4556+T559
4557+
4558+Child Welfare Support Services
4559+
4560+8,237,150
4561+
4562+8,237,150
4563+
4564+T560
4565+
4566+Board and Care for Children - Residential
4567+
4568+147,816,271
4569+
4570+148,589,740
4571+
4572+T561
4573+
4574+Individualized Family Supports
4575+
4576+12,175,293
4577+
4578+12,175,293
4579+
4580+T562
4581+
4582+Community KidCare
4583+
4584+53,469,807
4585+
4586+53,469,807
4587+
4588+T563
4589+
4590+Board and Care for Children - Adoption and Foster
4591+
4592+202,858,717
4593+
4594+204,538,714
4595+
4596+T564
4597+
4598+Nonfunctional - Change to Accruals
4599+
4600+1,285,159
4601+
4602+1,662,894
4603+
4604+T565
4605+
4606+AGENCY TOTAL
4607+
4608+802,864,725
4609+
4610+819,039,227
4611+
4612+T566
4613+
4614+T567
4615+
4616+JUDICIAL
4617+
4618+T568
4619+
4620+T569
4621+
4622+JUDICIAL DEPARTMENT
4623+
4624+T570
4625+
4626+Personal Services
4627+
4628+327,620,161
4629+
4630+344,329,610
4631+
4632+T571
4633+
4634+Other Expenses
4635+
4636+65,173,251
4637+
4638+67,708,438
4639+
4640+T572
4641+
4642+Forensic Sex Evidence Exams
4643+
4644+1,441,460
4645+
4646+1,441,460
4647+
5924648 T573
593-T574 EDUCATION, MUSEUMS, LIBRARIES
4649+
4650+Alternative Incarceration Program
4651+
4652+56,504,295
4653+
4654+56,504,295
4655+
4656+T574
4657+
4658+Justice Education Center, Inc.
4659+
4660+545,828
4661+
4662+545,828
4663+
5944664 T575
595-T576 DEPARTMENT OF EDUCATION
596-T577 Personal Services 17,666,603 18,557,662
597-T578 Other Expenses 3,458,980 3,458,980
598-T579 Equipment 1 1
599-T580 Basic Skills Exam Teachers in Training 1,226,867 1,255,655
600-T581 Teachers' Standards Implementation Program 2,941,683 2,941,683
601-T582 Development of Mastery Exams Grades 4, 6, and 8 20,147,588 20,971,294
602-T583 Primary Mental Health 427,209 427,209
603-T584 Leadership, Education, Athletics in Partnership (LEAP) 726,750 726,750
604-T585 Adult Education Action 240,687 240,687
605-T586 Connecticut Pre-Engineering Program 262,500 262,500
606-T587 Resource Equity Assessments 168,064 168,064
607-T588 Neighborhood Youth Centers 1,271,386 1,271,386
608-T589 Longitudinal Data Systems 1,263,197 1,263,197
609-T590 School Accountability 1,856,588 1,860,598
610-T591 Sheff Settlement 9,259,263 9,409,526
611-T592 Parent Trust Fund Program 475,000 475,000
612-T593 Regional Vocational-Technical School System 146,551,879 155,632,696
613-T594 Science Program for Educational Reform Districts 455,000 455,000
614-T595 Wrap Around Services 450,000 450,000
615-T596 Parent Universities 487,500 487,500
616-T597 School Health Coordinator Pilot 190,000 190,000
617-T598 Commissioner's Network 8,250,000 9,000,000
618-T599 Technical Assistance for Regional Cooperation 95,000 95,000
619-T600 New or Replicated Schools 300,000 900,000
620-T601 Bridges to Success 601,652 601,652
621-T602 K-3 Reading Assessment Pilot 2,699,941 2,699,941
622-T603 Talent Development 5,000,000 5,000,000
623-T604 Alternative High School and Adult Reading Incentive Program 1,200,000 1,200,000
624-T605 Special Master 2,116,169 2,116,169
625-T606 American School For The Deaf 10,659,030 10,659,030
626-T607 Regional Education Services 1,166,026 1,166,026
627-T608 Family Resource Centers 7,582,414 7,582,414
628-T609 Charter Schools 73,804,276 83,515,000
629-T610 Youth Service Bureau Enhancement 620,300 620,300
630-T611 Child Nutrition State Match 2,354,000 2,354,000
631-T612 Health Foods Initiative 4,661,604 4,806,300
632-T613 Vocational Agriculture 9,485,565 9,485,565
633-T614 Transportation of School Children 5,000,000 5,000,000
634-T615 Adult Education 21,033,915 21,045,036
635-T616 Health and Welfare Services Pupils Private Schools 4,297,500 4,297,500
636-T617 Education Equalization Grants 1,991,000,000 2,040,961,002
637-T618 Bilingual Education 1,916,130 1,916,130
638-T619 Priority School Districts 47,427,206 46,947,022
639-T620 Young Parents Program 229,330 229,330
640-T621 Interdistrict Cooperation 9,146,369 9,150,379
641-T622 School Breakfast Program 2,300,041 2,379,962
642-T623 Excess Cost - Student Based 139,805,731 139,805,731
643-T624 Non-Public School Transportation 719,100 719,100
644-T625 School To Work Opportunities 213,750 213,750
645-T626 Youth Service Bureaus 2,989,268 2,989,268
646-T627 Open Choice Program 35,018,594 40,616,736
647-T628 Magnet Schools 270,449,020 286,250,025
648-T629 After School Program 4,500,000 4,500,000
649-T630 Nonfunctional - Change to Accruals 767,244 1,055,616
650-T631 AGENCY TOTAL 2,876,935,920 2,970,383,372
4665+
4666+Juvenile Alternative Incarceration
4667+
4668+28,117,478
4669+
4670+28,117,478
4671+
4672+T576
4673+
4674+Juvenile Justice Centers
4675+
4676+3,136,361
4677+
4678+3,136,361
4679+
4680+T577
4681+
4682+Probate Court
4683+
4684+7,600,000
4685+
4686+9,000,000
4687+
4688+T578
4689+
4690+Youthful Offender Services
4691+
4692+18,177,084
4693+
4694+18,177,084
4695+
4696+T579
4697+
4698+Victim Security Account
4699+
4700+9,402
4701+
4702+9,402
4703+
4704+T580
4705+
4706+Children of Incarcerated Parents
4707+
4708+582,250
4709+
4710+582,250
4711+
4712+T581
4713+
4714+Legal Aid
4715+
4716+1,500,000
4717+
4718+1,500,000
4719+
4720+T582
4721+
4722+Youth Violence Initiative
4723+
4724+1,500,000
4725+
4726+1,500,000
4727+
4728+T583
4729+
4730+Judge's Increases
4731+
4732+1,796,754
4733+
4734+3,688,736
4735+
4736+T584
4737+
4738+Nonfunctional - Change to Accruals
4739+
4740+2,381,725
4741+
4742+2,279,008
4743+
4744+T585
4745+
4746+AGENCY TOTAL
4747+
4748+516,086,049
4749+
4750+538,519,950
4751+
4752+T586
4753+
4754+T587
4755+
4756+PUBLIC DEFENDER SERVICES COMMISSION
4757+
4758+T588
4759+
4760+Personal Services
4761+
4762+40,240,051
4763+
4764+42,044,712
4765+
4766+T589
4767+
4768+Other Expenses
4769+
4770+1,545,428
4771+
4772+1,550,119
4773+
4774+T590
4775+
4776+Assigned Counsel - Criminal
4777+
4778+17,100,900
4779+
4780+17,100,900
4781+
4782+T591
4783+
4784+Expert Witnesses
4785+
4786+2,200,000
4787+
4788+2,200,000
4789+
4790+T592
4791+
4792+Training and Education
4793+
4794+130,000
4795+
4796+130,000
4797+
4798+T593
4799+
4800+Contracted Attorneys Related Expenses
4801+
4802+150,000
4803+
4804+150,000
4805+
4806+T594
4807+
4808+Nonfunctional - Change to Accruals
4809+
4810+224,916
4811+
4812+260,298
4813+
4814+T595
4815+
4816+AGENCY TOTAL
4817+
4818+61,591,295
4819+
4820+63,436,029
4821+
4822+T596
4823+
4824+T597
4825+
4826+NON-FUNCTIONAL
4827+
4828+T598
4829+
4830+T599
4831+
4832+MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
4833+
4834+T600
4835+
4836+Governor's Contingency Account
4837+
4838+1
4839+
4840+1
4841+
4842+T601
4843+
4844+AGENCY TOTAL
4845+
4846+1
4847+
4848+1
4849+
4850+T602
4851+
4852+T603
4853+
4854+DEBT SERVICE - STATE TREASURER
4855+
4856+T604
4857+
4858+Debt Service
4859+
4860+1,495,000,853
4861+
4862+1,615,881,403
4863+
4864+T605
4865+
4866+UConn 2000 - Debt Service
4867+
4868+135,251,409
4869+
4870+156,037,386
4871+
4872+T606
4873+
4874+CHEFA Day Care Security
4875+
4876+5,500,000
4877+
4878+5,500,000
4879+
4880+T607
4881+
4882+Pension Obligation Bonds - Teachers' Retirement System
4883+
4884+145,076,576
4885+
4886+133,922,226
4887+
4888+T608
4889+
4890+Nonfunctional - Change to Accruals
4891+
4892+11,321
4893+
4894+T609
4895+
4896+AGENCY TOTAL
4897+
4898+1,780,828,838
4899+
4900+1,911,352,336
4901+
4902+T610
4903+
4904+T611
4905+
4906+RESERVE FOR SALARY ADJUSTMENTS
4907+
4908+T612
4909+
4910+Reserve for Salary Adjustments
4911+
4912+51,245,957
4913+
4914+60,249,658
4915+
4916+T613
4917+
4918+AGENCY TOTAL
4919+
4920+51,245,957
4921+
4922+60,249,658
4923+
4924+T614
4925+
4926+T615
4927+
4928+WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
4929+
4930+T616
4931+
4932+Workers' Compensation Claims
4933+
4934+27,187,707
4935+
4936+27,187,707
4937+
4938+T617
4939+
4940+AGENCY TOTAL
4941+
4942+27,187,707
4943+
4944+27,187,707
4945+
4946+T618
4947+
4948+T619
4949+
4950+STATE COMPTROLLER - MISCELLANEOUS
4951+
4952+T620
4953+
4954+Adjudicated Claims
4955+
4956+4,100,000
4957+
4958+4,100,000
4959+
4960+T621
4961+
4962+Amortize GAAP Deficit
4963+
4964+29,800,000
4965+
4966+29,800,000
4967+
4968+T622
4969+
4970+AGENCY TOTAL
4971+
4972+33,900,000
4973+
4974+33,900,000
4975+
4976+T623
4977+
4978+T624
4979+
4980+STATE COMPTROLLER - FRINGE BENEFITS
4981+
4982+T625
4983+
4984+Unemployment Compensation
4985+
4986+8,281,017
4987+
4988+8,643,507
4989+
4990+T626
4991+
4992+State Employees Retirement Contributions
4993+
4994+766,459,148
4995+
4996+809,719,439
4997+
4998+T627
4999+
5000+Higher Ed Alternative Retirement System
5001+
5002+5,459,845
5003+
5004+5,021,069
5005+
5006+T628
5007+
5008+Pensions and Retirements - Other Statutory
5009+
5010+1,730,420
5011+
5012+1,749,057
5013+
5014+T629
5015+
5016+Judges and Compensation Commissioners Retirement
5017+
5018+16,298,488
5019+
5020+17,731,131
5021+
5022+T630
5023+
5024+Insurance - Group Life
5025+
5026+8,200,382
5027+
5028+8,702,069
5029+
5030+T631
5031+
5032+Employers Social Security Tax
5033+
5034+181,485,873
5035+
5036+189,243,610
5037+
6515038 T632
652-T633 OFFICE OF EARLY CHILDHOOD
653-T634 Personal Services 2,422,365 3,158,840
654-T635 Other Expenses 590,000 639,000
655-T636 Equipment 1 1
656-T637 Children's Trust Fund 10,563,768 10,563,768
657-T638 Early Childhood Program 6,748,003 6,761,345
658-T639 Early Intervention 37,286,804 37,286,804
659-T640 Community Plans for Early Childhood 600,000 750,000
660-T641 Improving Early Literacy 150,000 150,000
661-T642 Child Care Services 18,419,752 18,419,752
662-T643 Evenstart 475,000 475,000
663-T644 Head Start Services 2,610,743 2,610,743
664-T645 Head Start Enhancement 1,684,350 1,684,350
665-T646 Child Care Services-TANF/CCDBG 0 101,489,658
666-T647 Child Care Quality Enhancements 3,259,170 3,259,170
667-T648 Head Start - Early Childhood Link 2,090,000 2,090,000
668-T649 School Readiness Quality Enhancement 3,895,645 3,895,645
669-T650 School Readiness & Quality Enhancement 74,767,825 74,299,075
670-T651 Nonfunctional - Change to Accruals 245,441 2,984,766
671-T652 AGENCY TOTAL 165,808,867 270,517,917
5039+
5040+State Employees Health Services Cost
5041+
5042+452,791,340
5043+
5044+490,222,104
5045+
5046+T633
5047+
5048+Retired Employees Health Service Cost
5049+
5050+699,329,721
5051+
5052+745,152,150
5053+
5054+T634
5055+
5056+Tuition Reimbursement - Training and Travel
5057+
5058+3,127,500
5059+
5060+3,127,500
5061+
5062+T635
5063+
5064+Nonfunctional - Change to Accruals
5065+
5066+24,419,312
5067+
5068+17,200,946
5069+
5070+T636
5071+
5072+AGENCY TOTAL
5073+
5074+2,167,583,046
5075+
5076+2,296,512,582
5077+
5078+T637
5079+
5080+T638
5081+
5082+TOTAL - GENERAL FUND
5083+
5084+20,234,576,228
5085+
5086+21,014,444,400
5087+
5088+T639
5089+
5090+T640
5091+
5092+LESS:
5093+
5094+T641
5095+
5096+T642
5097+
5098+Unallocated Lapse
5099+
5100+-91,676,192
5101+
5102+-91,676,192
5103+
5104+T643
5105+
5106+Unallocated Lapse - Legislative
5107+
5108+-3,028,105
5109+
5110+-3,028,105
5111+
5112+T644
5113+
5114+Unallocated Lapse - Judicial
5115+
5116+-7,400,672
5117+
5118+-7,400,672
5119+
5120+T645
5121+
5122+General Lapse - Executive
5123+
5124+-13,785,503
5125+
5126+-13,785,503
5127+
5128+T646
5129+
5130+General Lapse - Legislative
5131+
5132+-56,251
5133+
5134+-56,251
5135+
5136+T647
5137+
5138+General Lapse - Judicial
5139+
5140+-401,946
5141+
5142+-401,946
5143+
5144+T648
5145+
5146+Create a Legislative Central Advocacy Agency
5147+
5148+-788,236
5149+
5150+-874,820
5151+
5152+T649
5153+
5154+Statewide Hiring Reduction
5155+
5156+-6,796,754
5157+
5158+-8,688,736
5159+
5160+T650
5161+
5162+T651
5163+
5164+NET - GENERAL FUND
5165+
5166+20,110,642,569
5167+
5168+20,888,532,175
5169+
5170+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.
5171+
5172+
5173+
5174+T652 2013-2014 2014-2015
6725175 T653
673-T654 OFFICE OF HIGHER EDUCATION
674-T655 Personal Services 1,598,563 1,664,650
675-T656 Other Expenses 106,911 106,911
676-T657 Equipment 1 1
677-T658 Minority Advancement Program 1,517,959 2,181,737
678-T659 Alternate Route to Certification 85,892 92,840
679-T660 National Service Act 315,289 325,210
680-T661 International Initiatives 66,500 66,500
681-T662 Minority Teacher Incentive Program 447,806 447,806
682-T663 English Language Learner Scholarship 95,000 95,000
683-T664 Awards to Children of Deceased/ Disabled Veterans 3,800 3,800
684-T665 Governor's Scholarship 42,011,398 43,623,498
685-T666 Nonfunctional - Change to Accruals 30,010 10,889
686-T667 AGENCY TOTAL 46,279,129 48,618,842
5176+T654 GENERAL GOVERNMENT
5177+T655
5178+T656 DEPARTMENT OF ADMINISTRATIVE SERVICES
5179+T657 Insurance and Risk Operations $7,364,543 $7,916,074
5180+T658 Nonfunctional - Change to Accruals 203 3,839
5181+T659 AGENCY TOTAL 7,364,746 7,919,913
5182+T660
5183+T661 REGULATION AND PROTECTION
5184+T662
5185+T663 DEPARTMENT OF MOTOR VEHICLES
5186+T664 Personal Services 43,368,927 45,771,380
5187+T665 Other Expenses 15,204,903 15,404,751
5188+T666 Equipment 648,153 514,000
5189+T667 Commercial Vehicle Information Systems and Networks Project 205,445 208,666
5190+T668 Nonfunctional - Change to Accruals 272,024 295,860
5191+T669 AGENCY TOTAL 59,699,452 62,194,657
5192+T670
5193+T671 TRANSPORTATION
5194+T672
5195+T673 DEPARTMENT OF TRANSPORTATION
5196+T674 Personal Services 161,342,255 170,042,228
5197+T675 Other Expenses 53,448,873 53,237,373
5198+T676 Equipment 1,416,949 1,389,819
5199+T677 Highway & Bridge Renewal-Equipment 9,630,016 7,982,323
5200+T678 Minor Capital Projects 439,639 449,639
5201+T679 Highway Planning and Research 3,155,986 3,246,823
5202+T680 Rail Operations 146,419,140 150,720,554
5203+T681 Bus Operations 143,424,847 146,972,169
5204+T682 Tweed-New Haven Airport Grant 1,200,000 1,200,000
5205+T683 ADA Para-transit Program 30,252,234 32,935,449
5206+T684 Nonfunctional - Change to Accruals 950,775 1,817,139
5207+T685 AGENCY TOTAL 551,680,714 569,993,516
5208+T686
5209+T687 NON-FUNCTIONAL
5210+T688
5211+T689 DEBT SERVICE - STATE TREASURER
5212+T690 Debt Service 473,814,137 493,218,293
5213+T691 AGENCY TOTAL 473,814,137 493,218,293
5214+T692
5215+T693 RESERVE FOR SALARY ADJUSTMENTS
5216+T694 Reserve for Salary Adjustments 3,558,297 3,661,897
5217+T695 AGENCY TOTAL 3,558,297 3,661,897
5218+T696
5219+T697 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
5220+T698 Workers' Compensation Claims 6,544,481 6,544,481
5221+T699 AGENCY TOTAL 6,544,481 6,544,481
5222+T700
5223+T701 STATE COMPTROLLER - FRINGE BENEFITS
5224+T702 Unemployment Compensation 237,011 248,862
5225+T703 State Employees Retirement Contributions 108,327,000 130,124,000
5226+T704 Insurance - Group Life 286,000 292,000
5227+T705 Employers Social Security Tax 15,864,800 16,538,000
5228+T706 State Employees Health Services Cost 39,748,900 42,363,700
5229+T707 Nonfunctional - Change to Accruals 655,603 1,876,668
5230+T708 AGENCY TOTAL 165,119,314 191,443,230
5231+T709
5232+T710 TOTAL - SPECIAL TRANSPORTATION FUND 1,267,781,141 1,334,975,987
5233+T711
5234+T712 LESS:
5235+T713
5236+T714 Unallocated Lapses -11,000,000 -11,000,000
5237+T715
5238+T716 NET - SPECIAL TRANSPORTATION FUND 1,256,781,141 1,323,975,987
5239+
5240+T652
5241+
5242+2013-2014
5243+
5244+2014-2015
5245+
5246+T653
5247+
5248+T654
5249+
5250+GENERAL GOVERNMENT
5251+
5252+T655
5253+
5254+T656
5255+
5256+DEPARTMENT OF ADMINISTRATIVE SERVICES
5257+
5258+T657
5259+
5260+Insurance and Risk Operations
5261+
5262+$7,364,543
5263+
5264+$7,916,074
5265+
5266+T658
5267+
5268+Nonfunctional - Change to Accruals
5269+
5270+203
5271+
5272+3,839
5273+
5274+T659
5275+
5276+AGENCY TOTAL
5277+
5278+7,364,746
5279+
5280+7,919,913
5281+
5282+T660
5283+
5284+T661
5285+
5286+REGULATION AND PROTECTION
5287+
5288+T662
5289+
5290+T663
5291+
5292+DEPARTMENT OF MOTOR VEHICLES
5293+
5294+T664
5295+
5296+Personal Services
5297+
5298+43,368,927
5299+
5300+45,771,380
5301+
5302+T665
5303+
5304+Other Expenses
5305+
5306+15,204,903
5307+
5308+15,404,751
5309+
5310+T666
5311+
5312+Equipment
5313+
5314+648,153
5315+
5316+514,000
5317+
5318+T667
5319+
5320+Commercial Vehicle Information Systems and Networks Project
5321+
5322+205,445
5323+
5324+208,666
5325+
6875326 T668
688-T669 UNIVERSITY OF CONNECTICUT
689-T670 Operating Expenses 203,067,550 225,098,979
690-T671 CommPACT Schools 475,000 475,000
691-T672 Kirklyn M. Kerr Grant Program 400,000 400,000
692-T673 AGENCY TOTAL 203,942,550 225,973,979
5327+
5328+Nonfunctional - Change to Accruals
5329+
5330+272,024
5331+
5332+295,860
5333+
5334+T669
5335+
5336+AGENCY TOTAL
5337+
5338+59,699,452
5339+
5340+62,194,657
5341+
5342+T670
5343+
5344+T671
5345+
5346+TRANSPORTATION
5347+
5348+T672
5349+
5350+T673
5351+
5352+DEPARTMENT OF TRANSPORTATION
5353+
6935354 T674
694-T675 UNIVERSITY OF CONNECTICUT HEALTH CENTER
695-T676 Operating Expenses 124,061,891 132,415,234
696-T677 AHEC 480,422 480,422
697-T678 Nonfunctional - Change to Accruals 1,015,846 1,103,433
698-T679 AGENCY TOTAL 125,558,159 133,999,089
5355+
5356+Personal Services
5357+
5358+161,342,255
5359+
5360+170,042,228
5361+
5362+T675
5363+
5364+Other Expenses
5365+
5366+53,448,873
5367+
5368+53,237,373
5369+
5370+T676
5371+
5372+Equipment
5373+
5374+1,416,949
5375+
5376+1,389,819
5377+
5378+T677
5379+
5380+Highway & Bridge Renewal-Equipment
5381+
5382+9,630,016
5383+
5384+7,982,323
5385+
5386+T678
5387+
5388+Minor Capital Projects
5389+
5390+439,639
5391+
5392+449,639
5393+
5394+T679
5395+
5396+Highway Planning and Research
5397+
5398+3,155,986
5399+
5400+3,246,823
5401+
6995402 T680
700-T681 TEACHERS' RETIREMENT BOARD
701-T682 Personal Services 1,628,071 1,707,570
702-T683 Other Expenses 563,290 575,197
703-T684 Equipment 1 1
704-T685 Retirement Contributions 948,540,000 984,110,000
705-T686 Retirees Health Service Cost 16,912,000 21,214,000
706-T687 Municipal Retiree Health Insurance Costs 5,447,370 5,447,370
707-T688 Nonfunctional - Change to Accruals 14,038 10,466
708-T689 AGENCY TOTAL 973,104,770 1,013,064,604
5403+
5404+Rail Operations
5405+
5406+146,419,140
5407+
5408+150,720,554
5409+
5410+T681
5411+
5412+Bus Operations
5413+
5414+143,424,847
5415+
5416+146,972,169
5417+
5418+T682
5419+
5420+Tweed-New Haven Airport Grant
5421+
5422+1,200,000
5423+
5424+1,200,000
5425+
5426+T683
5427+
5428+ADA Para-transit Program
5429+
5430+30,252,234
5431+
5432+32,935,449
5433+
5434+T684
5435+
5436+Nonfunctional - Change to Accruals
5437+
5438+950,775
5439+
5440+1,817,139
5441+
5442+T685
5443+
5444+AGENCY TOTAL
5445+
5446+551,680,714
5447+
5448+569,993,516
5449+
5450+T686
5451+
5452+T687
5453+
5454+NON-FUNCTIONAL
5455+
5456+T688
5457+
5458+T689
5459+
5460+DEBT SERVICE - STATE TREASURER
5461+
7095462 T690
710-T691 BOARD OF REGENTS FOR HIGHER EDUCATION
711-T692 Charter Oak State College 2,377,493 2,475,851
712-T693 Community Tech College System 148,745,337 155,900,920
713-T694 Connecticut State University 144,601,924 151,542,999
714-T695 Board of Regents 723,017 728,841
715-T696 Nonfunctional - Change to Accruals 447,623 979,321
716-T697 AGENCY TOTAL 296,895,394 311,627,932
5463+
5464+Debt Service
5465+
5466+473,814,137
5467+
5468+493,218,293
5469+
5470+T691
5471+
5472+AGENCY TOTAL
5473+
5474+473,814,137
5475+
5476+493,218,293
5477+
5478+T692
5479+
5480+T693
5481+
5482+RESERVE FOR SALARY ADJUSTMENTS
5483+
5484+T694
5485+
5486+Reserve for Salary Adjustments
5487+
5488+3,558,297
5489+
5490+3,661,897
5491+
5492+T695
5493+
5494+AGENCY TOTAL
5495+
5496+3,558,297
5497+
5498+3,661,897
5499+
5500+T696
5501+
5502+T697
5503+
5504+WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
5505+
7175506 T698
718-T699 CORRECTIONS
5507+
5508+Workers' Compensation Claims
5509+
5510+6,544,481
5511+
5512+6,544,481
5513+
5514+T699
5515+
5516+AGENCY TOTAL
5517+
5518+6,544,481
5519+
5520+6,544,481
5521+
7195522 T700
720-T701 DEPARTMENT OF CORRECTION
721-T702 Personal Services 428,761,042 443,236,743
722-T703 Other Expenses 72,659,357 72,659,357
723-T704 Equipment 1 1
724-T705 Workers' Compensation Claims 26,886,219 26,886,219
725-T706 Inmate Medical Services 89,713,923 93,932,101
726-T707 Board of Pardons and Paroles 6,174,461 6,490,841
727-T708 Distance Learning 95,000 95,000
728-T709 Aid to Paroled and Discharged Inmates 9,026 9,026
729-T710 Legal Services To Prisoners 827,065 827,065
730-T711 Volunteer Services 162,221 162,221
731-T712 Community Support Services 41,275,777 41,275,777
732-T713 Nonfunctional - Change to Accruals 2,557,575 2,332,019
733-T714 AGENCY TOTAL 669,121,667 687,906,370
5523+
5524+T701
5525+
5526+STATE COMPTROLLER - FRINGE BENEFITS
5527+
5528+T702
5529+
5530+Unemployment Compensation
5531+
5532+237,011
5533+
5534+248,862
5535+
5536+T703
5537+
5538+State Employees Retirement Contributions
5539+
5540+108,327,000
5541+
5542+130,124,000
5543+
5544+T704
5545+
5546+Insurance - Group Life
5547+
5548+286,000
5549+
5550+292,000
5551+
5552+T705
5553+
5554+Employers Social Security Tax
5555+
5556+15,864,800
5557+
5558+16,538,000
5559+
5560+T706
5561+
5562+State Employees Health Services Cost
5563+
5564+39,748,900
5565+
5566+42,363,700
5567+
5568+T707
5569+
5570+Nonfunctional - Change to Accruals
5571+
5572+655,603
5573+
5574+1,876,668
5575+
5576+T708
5577+
5578+AGENCY TOTAL
5579+
5580+165,119,314
5581+
5582+191,443,230
5583+
5584+T709
5585+
5586+T710
5587+
5588+TOTAL - SPECIAL TRANSPORTATION FUND
5589+
5590+1,267,781,141
5591+
5592+1,334,975,987
5593+
5594+T711
5595+
5596+T712
5597+
5598+LESS:
5599+
5600+T713
5601+
5602+T714
5603+
5604+Unallocated Lapses
5605+
5606+-11,000,000
5607+
5608+-11,000,000
5609+
7345610 T715
735-T716 DEPARTMENT OF CHILDREN AND FAMILIES
736-T717 Personal Services 264,192,796 277,476,731
737-T718 Other Expenses 35,155,292 35,155,292
738-T719 Equipment 1 1
739-T720 Short-Term Residential Treatment 720,260 720,260
740-T721 Substance Abuse Screening 1,675,177 1,675,177
741-T722 Workers' Compensation Claims 11,247,553 11,247,553
742-T723 Local Systems Of Care 1,981,113 2,045,456
743-T724 Family Support Services 13,564,463 13,564,463
744-T725 Emergency Needs 1,500,000 1,500,000
745-T726 Differential Response System 9,111,250 9,111,250
746-T727 Regional Behavioral Health Consultation 1,810,000 1,810,000
747-T728 Health Assessment and Consultation 975,252 975,252
748-T729 Grants for Psychiatric Clinics for Children 19,261,295 19,261,295
749-T730 Day Treatment Centers for Children 5,550,639 5,550,639
750-T731 Juvenile Justice Outreach Services 13,013,828 13,013,828
751-T732 Child Abuse and Neglect Intervention 5,162,470 5,162,470
752-T733 Community Based Prevention Programs 4,650,264 4,650,264
753-T734 Family Violence Outreach and Counseling 1,703,053 1,703,053
754-T735 Support for Recovering Families 16,658,188 16,658,188
755-T736 No Nexus Special Education 5,041,071 5,041,071
756-T737 Family Preservation Services 5,358,193 5,358,193
757-T738 Substance Abuse Treatment 4,263,855 4,263,855
758-T739 Child Welfare Support Services 3,090,836 3,090,836
759-T740 Board and Care for Children - Adoption 91,065,504 92,820,312
760-T741 Board and Care for Children - Foster 115,922,805 115,847,994
761-T742 Board and Care for Children - Residential 141,223,999 141,997,468
762-T743 Individualized Family Supports 11,842,053 11,842,053
763-T744 Community Kidcare 25,632,807 25,632,807
764-T745 Covenant to Care 159,814 159,814
765-T746 Neighborhood Center 250,414 250,414
766-T747 Nonfunctional - Change to Accruals 1,285,159 1,662,894
767-T748 AGENCY TOTAL 813,069,404 829,248,883
5611+
5612+T716
5613+
5614+NET - SPECIAL TRANSPORTATION FUND
5615+
5616+1,256,781,141
5617+
5618+1,323,975,987
5619+
5620+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.
5621+
5622+
5623+
5624+T717 2013-2014 2014-2015
5625+T718
5626+T719 GENERAL GOVERNMENT
5627+T720
5628+T721 OFFICE OF POLICY AND MANAGEMENT
5629+T722 Grants to Towns $5,350,000 $5,350,000
5630+T723 AGENCY TOTAL 5,350,000 5,350,000
5631+T724
5632+T725 TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND 5,350,000 5,350,000
5633+
5634+T717
5635+
5636+2013-2014
5637+
5638+2014-2015
5639+
5640+T718
5641+
5642+T719
5643+
5644+GENERAL GOVERNMENT
5645+
5646+T720
5647+
5648+T721
5649+
5650+OFFICE OF POLICY AND MANAGEMENT
5651+
5652+T722
5653+
5654+Grants to Towns
5655+
5656+$5,350,000
5657+
5658+$5,350,000
5659+
5660+T723
5661+
5662+AGENCY TOTAL
5663+
5664+5,350,000
5665+
5666+5,350,000
5667+
5668+T724
5669+
5670+T725
5671+
5672+TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND
5673+
5674+5,350,000
5675+
5676+5,350,000
5677+
5678+Sec. 4. (Effective July 1, 2013) The following sums are appropriated from the REGIONAL MARKET OPERATION FUND for the annual periods indicated for the purposes described.
5679+
5680+
5681+
5682+T726 2013-2014 2014-2015
5683+T727
5684+T728 CONSERVATION AND DEVELOPMENT
5685+T729
5686+T730 DEPARTMENT OF AGRICULTURE
5687+T731 Personal Services $380,287 $399,028
5688+T732 Other Expenses 273,007 273,007
5689+T733 Equipment 1 1
5690+T734 Fringe Benefits 266,201 266,201
5691+T735 Nonfunctional - Change to Accruals 2,184 3,261
5692+T736 AGENCY TOTAL 921,680 941,498
5693+T737
5694+T738 TOTAL - REGIONAL MARKET OPERATION FUND 921,680 941,498
5695+
5696+T726
5697+
5698+2013-2014
5699+
5700+2014-2015
5701+
5702+T727
5703+
5704+T728
5705+
5706+CONSERVATION AND DEVELOPMENT
5707+
5708+T729
5709+
5710+T730
5711+
5712+DEPARTMENT OF AGRICULTURE
5713+
5714+T731
5715+
5716+Personal Services
5717+
5718+$380,287
5719+
5720+$399,028
5721+
5722+T732
5723+
5724+Other Expenses
5725+
5726+273,007
5727+
5728+273,007
5729+
5730+T733
5731+
5732+Equipment
5733+
5734+1
5735+
5736+1
5737+
5738+T734
5739+
5740+Fringe Benefits
5741+
5742+266,201
5743+
5744+266,201
5745+
5746+T735
5747+
5748+Nonfunctional - Change to Accruals
5749+
5750+2,184
5751+
5752+3,261
5753+
5754+T736
5755+
5756+AGENCY TOTAL
5757+
5758+921,680
5759+
5760+941,498
5761+
5762+T737
5763+
5764+T738
5765+
5766+TOTAL - REGIONAL MARKET OPERATION FUND
5767+
5768+921,680
5769+
5770+941,498
5771+
5772+Sec. 5. (Effective July 1, 2013) The following sums are appropriated from the BANKING FUND for the annual periods indicated for the purposes described.
5773+
5774+
5775+
5776+T739 2013-2014 2014-2015
5777+T740
5778+T741 REGULATION AND PROTECTION
5779+T742
5780+T743 DEPARTMENT OF BANKING
5781+T744 Personal Services $10,194,067 $10,666,571
5782+T745 Other Expenses 1,460,390 1,454,990
5783+T746 Equipment 37,200 37,200
5784+T747 Fringe Benefits 7,141,112 7,477,660
5785+T748 Indirect Overhead 120,739 126,172
5786+T749 Nonfunctional - Change to Accruals 72,709 111,996
5787+T750 AGENCY TOTAL 19,026,217 19,874,589
5788+T751
5789+T752 LABOR DEPARTMENT
5790+T753 Opportunity Industrial Centers 400,000 400,000
5791+T754 Individual Development Accounts 100,000 100,000
5792+T755 Customized Services 400,000 400,000
5793+T756 AGENCY TOTAL 900,000 900,000
5794+T757
5795+T758 CONSERVATION AND DEVELOPMENT
5796+T759
5797+T760 DEPARTMENT OF HOUSING
5798+T761 Fair Housing 168,639 168,639
5799+T762 AGENCY TOTAL 168,639 168,639
5800+T763
5801+T764 JUDICIAL
5802+T765
5803+T766 JUDICIAL DEPARTMENT
5804+T767 Foreclosure Mediation Program 5,521,606 5,902,565
5805+T768 Nonfunctional - Change to Accruals 31,686 43,256
5806+T769 AGENCY TOTAL 5,553,292 5,945,821
5807+T770
5808+T771 TOTAL - BANKING FUND 25,648,148 26,889,049
5809+T772
5810+T773 LESS:
5811+T774
5812+T775 Reflect Statutory End Date for Foreclosure Mediation Program - Judicial -4,629,103
5813+T776
5814+T777 NET - BANKING FUND 25,648,148 22,259,946
5815+
5816+T739
5817+
5818+2013-2014
5819+
5820+2014-2015
5821+
5822+T740
5823+
5824+T741
5825+
5826+REGULATION AND PROTECTION
5827+
5828+T742
5829+
5830+T743
5831+
5832+DEPARTMENT OF BANKING
5833+
5834+T744
5835+
5836+Personal Services
5837+
5838+$10,194,067
5839+
5840+$10,666,571
5841+
5842+T745
5843+
5844+Other Expenses
5845+
5846+1,460,390
5847+
5848+1,454,990
5849+
5850+T746
5851+
5852+Equipment
5853+
5854+37,200
5855+
5856+37,200
5857+
5858+T747
5859+
5860+Fringe Benefits
5861+
5862+7,141,112
5863+
5864+7,477,660
5865+
5866+T748
5867+
5868+Indirect Overhead
5869+
5870+120,739
5871+
5872+126,172
5873+
7685874 T749
769-T750 JUDICIAL
5875+
5876+Nonfunctional - Change to Accruals
5877+
5878+72,709
5879+
5880+111,996
5881+
5882+T750
5883+
5884+AGENCY TOTAL
5885+
5886+19,026,217
5887+
5888+19,874,589
5889+
7705890 T751
771-T752 JUDICIAL DEPARTMENT
772-T753 Personal Services 325,700,179 342,467,412
773-T754 Other Expenses 64,248,692 66,722,732
774-T755 Equipment 2,000 0
775-T756 Forensic Sex Evidence Exams 1,441,460 1,441,460
776-T757 Alternative Incarceration Program 56,754,295 56,754,295
777-T758 Justice Education Center, Inc. 545,828 545,828
778-T759 Juvenile Alternative Incarceration 28,367,478 28,367,478
779-T760 Juvenile Justice Centers 3,136,361 3,136,361
780-T761 Probate Court 10,200,000 11,600,000
781-T762 Youthful Offender Services 18,177,084 18,177,084
782-T763 Victim Security Account 9,402 9,402
783-T764 Children of Incarcerated Parents 582,250 582,250
784-T765 Legal Aid 1,660,000 1,660,000
785-T766 Youth Violence Initiative 1,500,000 1,500,000
786-T767 Judge's Increases 1,796,754 3,688,736
787-T768 Nonfunctional - Change to Accruals 2,381,725 2,279,008
788-T769 AGENCY TOTAL 516,503,508 538,932,046
5891+
5892+T752
5893+
5894+LABOR DEPARTMENT
5895+
5896+T753
5897+
5898+Opportunity Industrial Centers
5899+
5900+400,000
5901+
5902+400,000
5903+
5904+T754
5905+
5906+Individual Development Accounts
5907+
5908+100,000
5909+
5910+100,000
5911+
5912+T755
5913+
5914+Customized Services
5915+
5916+400,000
5917+
5918+400,000
5919+
5920+T756
5921+
5922+AGENCY TOTAL
5923+
5924+900,000
5925+
5926+900,000
5927+
5928+T757
5929+
5930+T758
5931+
5932+CONSERVATION AND DEVELOPMENT
5933+
5934+T759
5935+
5936+T760
5937+
5938+DEPARTMENT OF HOUSING
5939+
5940+T761
5941+
5942+Fair Housing
5943+
5944+168,639
5945+
5946+168,639
5947+
5948+T762
5949+
5950+AGENCY TOTAL
5951+
5952+168,639
5953+
5954+168,639
5955+
5956+T763
5957+
5958+T764
5959+
5960+JUDICIAL
5961+
5962+T765
5963+
5964+T766
5965+
5966+JUDICIAL DEPARTMENT
5967+
5968+T767
5969+
5970+Foreclosure Mediation Program
5971+
5972+5,521,606
5973+
5974+5,902,565
5975+
5976+T768
5977+
5978+Nonfunctional - Change to Accruals
5979+
5980+31,686
5981+
5982+43,256
5983+
5984+T769
5985+
5986+AGENCY TOTAL
5987+
5988+5,553,292
5989+
5990+5,945,821
5991+
7895992 T770
790-T771 PUBLIC DEFENDER SERVICES COMMISSION
791-T772 Personal Services 40,098,345 41,909,712
792-T773 Other Expenses 1,545,428 1,550,119
793-T774 Assigned Counsel - Criminal 9,111,900 9,111,900
794-T775 Expert Witnesses 2,100,000 2,100,000
795-T776 Training And Education 130,000 130,000
796-T777 Assigned Counsel - Child Protection 7,436,000 7,436,000
797-T778 Contracted Attorneys Related Expenses 150,000 150,000
798-T779 Family Contracted Attorneys/AMC 575,000 575,000
799-T780 Nonfunctional - Change to Accruals 224,916 260,298
800-T781 AGENCY TOTAL 61,371,589 63,223,029
5993+
5994+T771
5995+
5996+TOTAL - BANKING FUND
5997+
5998+25,648,148
5999+
6000+26,889,049
6001+
6002+T772
6003+
6004+T773
6005+
6006+LESS:
6007+
6008+T774
6009+
6010+T775
6011+
6012+Reflect Statutory End Date for Foreclosure Mediation Program - Judicial
6013+
6014+-4,629,103
6015+
6016+T776
6017+
6018+T777
6019+
6020+NET - BANKING FUND
6021+
6022+25,648,148
6023+
6024+22,259,946
6025+
6026+Sec. 6. (Effective July 1, 2013) The following sums are appropriated from the INSURANCE FUND for the annual periods indicated for the purposes described.
6027+
6028+
6029+
6030+T778 2013-2014 2014-2015
6031+T779
6032+T780 GENERAL GOVERNMENT
6033+T781
6034+T782 OFFICE OF POLICY AND MANAGEMENT
6035+T783 Personal Services $232,048 $291,800
6036+T784 Other Expenses 500 500
6037+T785 Fringe Benefits 162,434 169,260
6038+T786 Nonfunctional - Change to Accruals 3,299 4,682
6039+T787 AGENCY TOTAL 398,281 466,242
6040+T788
6041+T789 REGULATION AND PROTECTION
6042+T790
6043+T791 INSURANCE DEPARTMENT
6044+T792 Personal Services 14,060,426 14,712,168
6045+T793 Other Expenses 2,027,428 2,027,428
6046+T794 Equipment 119,750 52,600
6047+T795 Fringe Benefits 9,853,241 10,321,507
6048+T796 Indirect Overhead 602,646 629,765
6049+T797 Nonfunctional - Change to Accruals 142,818 165,870
6050+T798 AGENCY TOTAL 26,806,309 27,909,338
6051+T799
6052+T800 OFFICE OF THE HEALTHCARE ADVOCATE
6053+T801 Personal Services 993,680 1,022,421
6054+T802 Other Expenses 366,417 317,699
6055+T803 Equipment 5,000
6056+T804 Fringe Benefits 700,272 725,559
6057+T805 Indirect Overhead 26,056 27,229
6058+T806 Nonfunctional - Change to Accruals 12,157
6059+T807 AGENCY TOTAL 2,086,425 2,110,065
6060+T808
6061+T809 HUMAN SERVICES
6062+T810
6063+T811 STATE DEPARTMENT ON AGING
6064+T812 Fall Prevention 475,000 475,000
6065+T813 AGENCY TOTAL 475,000 475,000
6066+T814
6067+T815 TOTAL - INSURANCE FUND 29,766,015 30,960,645
6068+
6069+T778
6070+
6071+2013-2014
6072+
6073+2014-2015
6074+
6075+T779
6076+
6077+T780
6078+
6079+GENERAL GOVERNMENT
6080+
6081+T781
6082+
8016083 T782
802-T783 NON-FUNCTIONAL
6084+
6085+OFFICE OF POLICY AND MANAGEMENT
6086+
6087+T783
6088+
6089+Personal Services
6090+
6091+$232,048
6092+
6093+$291,800
6094+
8036095 T784
804-T785 MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
805-T786 Governor's Contingency Account 1 1
6096+
6097+Other Expenses
6098+
6099+500
6100+
6101+500
6102+
6103+T785
6104+
6105+Fringe Benefits
6106+
6107+162,434
6108+
6109+169,260
6110+
6111+T786
6112+
6113+Nonfunctional - Change to Accruals
6114+
6115+3,299
6116+
6117+4,682
6118+
8066119 T787
807-T788 DEBT SERVICE - STATE TREASURER
808-T789 Debt Service 1,485,000,853 1,605,881,403
809-T790 UConn 2000 - Debt Service 135,251,409 156,037,386
810-T791 CHEFA Day Care Security 5,500,000 5,500,000
811-T792 Pension Obligation Bonds - TRB 145,076,576 133,922,226
812-T793 Nonfunctional - Change to Accruals 0 11,321
813-T794 AGENCY TOTAL 1,770,828,838 1,901,352,336
6120+
6121+AGENCY TOTAL
6122+
6123+398,281
6124+
6125+466,242
6126+
6127+T788
6128+
6129+T789
6130+
6131+REGULATION AND PROTECTION
6132+
6133+T790
6134+
6135+T791
6136+
6137+INSURANCE DEPARTMENT
6138+
6139+T792
6140+
6141+Personal Services
6142+
6143+14,060,426
6144+
6145+14,712,168
6146+
6147+T793
6148+
6149+Other Expenses
6150+
6151+2,027,428
6152+
6153+2,027,428
6154+
6155+T794
6156+
6157+Equipment
6158+
6159+119,750
6160+
6161+52,600
6162+
8146163 T795
815-T796 STATE COMPTROLLER - MISCELLANEOUS
816-T797 Adjudicated Claims 4,100,000 4,100,000
817-T798 Amortize GAAP Deficit 29,800,000 29,800,000
818-T799 AGENCY TOTAL 33,900,000 33,900,000
6164+
6165+Fringe Benefits
6166+
6167+9,853,241
6168+
6169+10,321,507
6170+
6171+T796
6172+
6173+Indirect Overhead
6174+
6175+602,646
6176+
6177+629,765
6178+
6179+T797
6180+
6181+Nonfunctional - Change to Accruals
6182+
6183+142,818
6184+
6185+165,870
6186+
6187+T798
6188+
6189+AGENCY TOTAL
6190+
6191+26,806,309
6192+
6193+27,909,338
6194+
6195+T799
6196+
8196197 T800
820-T801 STATE COMPTROLLER - FRINGE BENEFITS
821-T802 Unemployment Compensation 8,281,017 8,643,507
822-T803 State Employees Retirement Contributions 916,024,145 969,026,593
823-T804 Higher Education Alternative Retirement System 35,675,055 37,281,901
824-T805 Pensions and Retirements - Other Statutory 1,730,420 1,749,057
825-T806 Judges and Compensation Commissioners Retirement 16,298,488 17,731,131
826-T807 Insurance - Group Life 8,808,780 9,351,694
827-T808 Employers Social Security Tax 224,465,597 234,999,452
828-T809 State Employees Health Service Cost 568,231,118 613,310,638
829-T810 Retired State Employees Health Service Cost 689,329,721 735,152,150
830-T811 Tuition Reimbursement - Training and Travel 3,127,500 3,127,500
831-T812 Nonfunctional - Change to Accruals 24,419,312 17,200,946
832-T813 AGENCY TOTAL 2,496,391,153 2,647,574,569
6198+
6199+OFFICE OF THE HEALTHCARE ADVOCATE
6200+
6201+T801
6202+
6203+Personal Services
6204+
6205+993,680
6206+
6207+1,022,421
6208+
6209+T802
6210+
6211+Other Expenses
6212+
6213+366,417
6214+
6215+317,699
6216+
6217+T803
6218+
6219+Equipment
6220+
6221+5,000
6222+
6223+T804
6224+
6225+Fringe Benefits
6226+
6227+700,272
6228+
6229+725,559
6230+
6231+T805
6232+
6233+Indirect Overhead
6234+
6235+26,056
6236+
6237+27,229
6238+
6239+T806
6240+
6241+Nonfunctional - Change to Accruals
6242+
6243+12,157
6244+
6245+T807
6246+
6247+AGENCY TOTAL
6248+
6249+2,086,425
6250+
6251+2,110,065
6252+
6253+T808
6254+
6255+T809
6256+
6257+HUMAN SERVICES
6258+
6259+T810
6260+
6261+T811
6262+
6263+STATE DEPARTMENT ON AGING
6264+
6265+T812
6266+
6267+Fall Prevention
6268+
6269+475,000
6270+
6271+475,000
6272+
6273+T813
6274+
6275+AGENCY TOTAL
6276+
6277+475,000
6278+
6279+475,000
6280+
8336281 T814
834-T815 RESERVE FOR SALARY ADJUSTMENTS
835-T816 Reserve For Salary Adjustments 30,424,382 36,273,043
6282+
6283+T815
6284+
6285+TOTAL - INSURANCE FUND
6286+
6287+29,766,015
6288+
6289+30,960,645
6290+
6291+Sec. 7. (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.
6292+
6293+
6294+
6295+T816 2013-2014 2014-2015
8366296 T817
837-T818 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
838-T819 Workers' Compensation Claims 27,187,707 27,187,707
6297+T818 REGULATION AND PROTECTION
6298+T819
6299+T820 OFFICE OF CONSUMER COUNSEL
6300+T821 Personal Services $1,226,668 $1,279,373
6301+T822 Other Expenses 351,657 344,032
6302+T823 Equipment 2,200 2,200
6303+T824 Fringe Benefits 863,463 905,635
6304+T825 Indirect Overhead 69,625 72,758
6305+T826 Nonfunctional - Change to Accruals 14,439
6306+T827 AGENCY TOTAL 2,513,613 2,618,437
6307+T828
6308+T829 CONSERVATION AND DEVELOPMENT
6309+T830
6310+T831 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
6311+T832 Personal Services 11,022,629 11,495,649
6312+T833 Other Expenses 1,789,156 1,789,156
6313+T834 Equipment 19,500 19,500
6314+T835 Fringe Benefits 7,736,625 8,090,619
6315+T836 Indirect Overhead 150,000 156,750
6316+T837 Operation Fuel 1,100,000 1,100,000
6317+T838 Nonfunctional - Change to Accruals 37,304 114,090
6318+T839 AGENCY TOTAL 21,855,214 22,765,764
6319+T840
6320+T841 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND 24,368,827 25,384,201
6321+
6322+T816
6323+
6324+2013-2014
6325+
6326+2014-2015
6327+
6328+T817
6329+
6330+T818
6331+
6332+REGULATION AND PROTECTION
6333+
6334+T819
6335+
8396336 T820
840-T821 TOTAL - GENERAL FUND 20,211,406,767 21,023,897,617
6337+
6338+OFFICE OF CONSUMER COUNSEL
6339+
6340+T821
6341+
6342+Personal Services
6343+
6344+$1,226,668
6345+
6346+$1,279,373
6347+
8416348 T822
842-T823 LESS:
6349+
6350+Other Expenses
6351+
6352+351,657
6353+
6354+344,032
6355+
6356+T823
6357+
6358+Equipment
6359+
6360+2,200
6361+
6362+2,200
6363+
8436364 T824
844-T825 Unallocated Lapse -91,676,192 -91,676,192
845-T826 Unallocated Lapse - Legislative -3,028,105 -3,028,105
846-T827 Unallocated Lapse - Judicial -7,400,672 -7,400,672
847-T828 General Lapse - Legislative -56,251 -56,251
848-T829 General Lapse - Judicial -401,946 -401,946
849-T830 General Lapse - Executive -13,785,503 -13,785,503
850-T831 Statewide Hiring Reduction -6,796,754 -20,688,736
6365+
6366+Fringe Benefits
6367+
6368+863,463
6369+
6370+905,635
6371+
6372+T825
6373+
6374+Indirect Overhead
6375+
6376+69,625
6377+
6378+72,758
6379+
6380+T826
6381+
6382+Nonfunctional - Change to Accruals
6383+
6384+14,439
6385+
6386+T827
6387+
6388+AGENCY TOTAL
6389+
6390+2,513,613
6391+
6392+2,618,437
6393+
6394+T828
6395+
6396+T829
6397+
6398+CONSERVATION AND DEVELOPMENT
6399+
6400+T830
6401+
6402+T831
6403+
6404+DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
6405+
8516406 T832
852-T833 NET - GENERAL FUND 20,088,261,344 20,886,860,212
853-
854-T1
6407+
6408+Personal Services
6409+
6410+11,022,629
6411+
6412+11,495,649
6413+
6414+T833
6415+
6416+Other Expenses
6417+
6418+1,789,156
6419+
6420+1,789,156
6421+
6422+T834
6423+
6424+Equipment
6425+
6426+19,500
6427+
6428+19,500
6429+
6430+T835
6431+
6432+Fringe Benefits
6433+
6434+7,736,625
6435+
6436+8,090,619
6437+
6438+T836
6439+
6440+Indirect Overhead
6441+
6442+150,000
6443+
6444+156,750
6445+
6446+T837
6447+
6448+Operation Fuel
6449+
6450+1,100,000
6451+
6452+1,100,000
6453+
6454+T838
6455+
6456+Nonfunctional - Change to Accruals
6457+
6458+37,304
6459+
6460+114,090
6461+
6462+T839
6463+
6464+AGENCY TOTAL
6465+
6466+21,855,214
6467+
6468+22,765,764
6469+
6470+T840
6471+
6472+T841
6473+
6474+TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
6475+
6476+24,368,827
6477+
6478+25,384,201
6479+
6480+Sec. 8. (Effective July 1, 2013) The following sums are appropriated from the WORKERS' COMPENSATION FUND for the annual periods indicated for the purposes described.
6481+
6482+
6483+
6484+T842 2013-2014 2014-2015
6485+T843
6486+T844 GENERAL GOVERNMENT
6487+T845
6488+T846 DIVISION OF CRIMINAL JUSTICE
6489+T847 Personal Services $358,609 $382,159
6490+T848 Other Expenses 17,000 17,000
6491+T849 Equipment 1 1
6492+T850 Fringe Benefits 256,772 273,645
6493+T851 Nonfunctional - Change to Accruals 4,970
6494+T852 AGENCY TOTAL 632,382 677,775
6495+T853
6496+T854 REGULATION AND PROTECTION
6497+T855
6498+T856 LABOR DEPARTMENT
6499+T857 Occupational Health Clinics 683,262 683,653
6500+T858 Nonfunctional - Change to Accruals 107 106
6501+T859 AGENCY TOTAL 683,369 683,759
6502+T860
6503+T861 WORKERS' COMPENSATION COMMISSION
6504+T862 Personal Services 8,948,704 9,232,373
6505+T863 Other Expenses 2,368,057 2,269,233
6506+T864 Equipment 28,625 52,000
6507+T865 Fringe Benefits 6,264,093 6,462,661
6508+T866 Indirect Overhead 575,355 601,246
6509+T867 Nonfunctional - Change to Accruals 98,183 96,325
6510+T868 AGENCY TOTAL 18,283,017 18,713,838
6511+T869
6512+T870 HEALTH AND HOSPITALS
6513+T871
6514+T872 DEPARTMENT OF REHABILITATION SERVICES
6515+T873 Rehabilitative Services 2,110,315 2,148,107
6516+T874 AGENCY TOTAL 2,110,315 2,148,107
6517+T875
6518+T876 TOTAL - WORKERS' COMPENSATION FUND 21,709,083 22,223,479
6519+
6520+T842
8556521
8566522 2013-2014
8576523
8586524 2014-2015
8596525
860-T2
861-
862-LEGISLATIVE
863-
864-T3
865-
866-T4
867-
868-LEGISLATIVE MANAGEMENT
869-
870-T5
6526+T843
6527+
6528+T844
6529+
6530+GENERAL GOVERNMENT
6531+
6532+T845
6533+
6534+T846
6535+
6536+DIVISION OF CRIMINAL JUSTICE
6537+
6538+T847
8716539
8726540 Personal Services
8736541
874-47,370,881
875-
876-50,020,355
877-
878-T6
6542+$358,609
6543+
6544+$382,159
6545+
6546+T848
8796547
8806548 Other Expenses
8816549
882-16,130,406
883-
884-17,168,117
885-
886-T7
6550+17,000
6551+
6552+17,000
6553+
6554+T849
8876555
8886556 Equipment
8896557
890-4,200
891-
892-50,100
893-
894-T8
895-
896-Flag Restoration
897-
898-75,000
899-
900-75,000
901-
902-T9
903-
904-Interim Salary/Caucus Offices
905-
906-605,086
907-
908-495,478
909-
910-T10
911-
912-Connecticut Academy of Science and Engineering
913-
914-500,000
915-
916-400,000
917-
918-T11
919-
920-Old State House
921-
922-555,950
923-
924-581,500
925-
926-T12
927-
928-Interstate Conference Fund
929-
930-383,747
931-
932-399,080
933-
934-T13
935-
936-New England Board of Higher Education
937-
938-192,938
939-
940-202,584
941-
942-T14
6558+1
6559+
6560+1
6561+
6562+T850
6563+
6564+Fringe Benefits
6565+
6566+256,772
6567+
6568+273,645
6569+
6570+T851
9436571
9446572 Nonfunctional - Change to Accruals
9456573
946-309,233
947-
948-295,053
949-
950-T15
6574+4,970
6575+
6576+T852
9516577
9526578 AGENCY TOTAL
9536579
954-66,127,441
955-
956-69,687,267
957-
958-T16
959-
960-T17
961-
962-AUDITORS OF PUBLIC ACCOUNTS
963-
964-T18
6580+632,382
6581+
6582+677,775
6583+
6584+T853
6585+
6586+T854
6587+
6588+REGULATION AND PROTECTION
6589+
6590+T855
6591+
6592+T856
6593+
6594+LABOR DEPARTMENT
6595+
6596+T857
6597+
6598+Occupational Health Clinics
6599+
6600+683,262
6601+
6602+683,653
6603+
6604+T858
6605+
6606+Nonfunctional - Change to Accruals
6607+
6608+107
6609+
6610+106
6611+
6612+T859
6613+
6614+AGENCY TOTAL
6615+
6616+683,369
6617+
6618+683,759
6619+
6620+T860
6621+
6622+T861
6623+
6624+WORKERS' COMPENSATION COMMISSION
6625+
6626+T862
9656627
9666628 Personal Services
9676629
968-11,287,145
969-
970-11,860,523
971-
972-T19
6630+8,948,704
6631+
6632+9,232,373
6633+
6634+T863
9736635
9746636 Other Expenses
9756637
976-426,778
977-
978-439,153
979-
980-T20
6638+2,368,057
6639+
6640+2,269,233
6641+
6642+T864
9816643
9826644 Equipment
9836645
984-10,000
985-
986-10,000
987-
988-T21
6646+28,625
6647+
6648+52,000
6649+
6650+T865
6651+
6652+Fringe Benefits
6653+
6654+6,264,093
6655+
6656+6,462,661
6657+
6658+T866
6659+
6660+Indirect Overhead
6661+
6662+575,355
6663+
6664+601,246
6665+
6666+T867
9896667
9906668 Nonfunctional - Change to Accruals
9916669
992-68,686
993-
994-69,637
995-
996-T22
6670+98,183
6671+
6672+96,325
6673+
6674+T868
9976675
9986676 AGENCY TOTAL
9996677
1000-11,792,609
1001-
1002-12,379,313
1003-
1004-T23
1005-
1006-T24
1007-
1008-COMMISSION ON AGING
1009-
1010-T25
1011-
1012-Personal Services
1013-
1014-395,673
1015-
1016-417,627
1017-
1018-T26
1019-
1020-Other Expenses
1021-
1022-37,418
1023-
1024-38,848
1025-
1026-T27
1027-
1028-Nonfunctional - Change to Accruals
1029-
1030-7,901
1031-
1032-2,499
1033-
1034-T28
6678+18,283,017
6679+
6680+18,713,838
6681+
6682+T869
6683+
6684+T870
6685+
6686+HEALTH AND HOSPITALS
6687+
6688+T871
6689+
6690+T872
6691+
6692+DEPARTMENT OF REHABILITATION SERVICES
6693+
6694+T873
6695+
6696+Rehabilitative Services
6697+
6698+2,110,315
6699+
6700+2,148,107
6701+
6702+T874
10356703
10366704 AGENCY TOTAL
10376705
1038-440,992
1039-
1040-458,974
1041-
1042-T29
1043-
1044-T30
1045-
1046-PERMANENT COMMISSION ON THE STATUS OF WOMEN
1047-
1048-T31
1049-
1050-Personal Services
1051-
1052-513,111
1053-
1054-543,032
1055-
1056-T32
1057-
1058-Other Expenses
1059-
1060-78,834
1061-
1062-57,117
1063-
1064-T33
1065-
1066-Equipment
1067-
1068-1,000
1069-
1070-1,000
1071-
1072-T34
1073-
1074-Nonfunctional - Change to Accruals
1075-
1076-5,476
1077-
1078-3,588
1079-
1080-T35
6706+2,110,315
6707+
6708+2,148,107
6709+
6710+T875
6711+
6712+T876
6713+
6714+TOTAL - WORKERS' COMPENSATION FUND
6715+
6716+21,709,083
6717+
6718+22,223,479
6719+
6720+Sec. 9. (Effective July 1, 2013) The following sums are appropriated from the CRIMINAL INJURIES COMPENSATION FUND for the annual periods indicated for the purposes described.
6721+
6722+
6723+
6724+T877 2013-2014 2014-2015
6725+T878
6726+T879 JUDICIAL
6727+T880
6728+T881 JUDICIAL DEPARTMENT
6729+T882 Criminal Injuries Compensation Fund $3,380,286 $2,787,016
6730+T883 AGENCY TOTAL 3,380,286 2,787,016
6731+T884
6732+T885 TOTAL - CRIMINAL INJURIES COMPENSATION FUND 3,380,286 2,787,016
6733+
6734+T877
6735+
6736+2013-2014
6737+
6738+2014-2015
6739+
6740+T878
6741+
6742+T879
6743+
6744+JUDICIAL
6745+
6746+T880
6747+
6748+T881
6749+
6750+JUDICIAL DEPARTMENT
6751+
6752+T882
6753+
6754+Criminal Injuries Compensation Fund
6755+
6756+$3,380,286
6757+
6758+$2,787,016
6759+
6760+T883
10816761
10826762 AGENCY TOTAL
10836763
1084-598,421
1085-
1086-604,737
1087-
1088-T36
1089-
1090-T37
1091-
1092-COMMISSION ON CHILDREN
1093-
1094-T38
1095-
1096-Personal Services
1097-
1098-630,416
1099-
1100-670,356
1101-
1102-T39
1103-
1104-Other Expenses
1105-
1106-76,187
1107-
1108-77,055
1109-
1110-T40
1111-
1112-Nonfunctional - Change to Accruals
1113-
1114-9,431
1115-
1116-5,062
1117-
1118-T41
1119-
1120-AGENCY TOTAL
1121-
1122-716,034
1123-
1124-752,473
1125-
1126-T42
1127-
1128-T43
1129-
1130-LATINO AND PUERTO RICAN AFFAIRS COMMISSION
1131-
1132-T44
1133-
1134-Personal Services
1135-
1136-400,430
1137-
1138-419,433
1139-
1140-T45
1141-
1142-Other Expenses
1143-
1144-63,980
1145-
1146-28,144
1147-
1148-T46
1149-
1150-Nonfunctional - Change to Accruals
1151-
1152-6,351
1153-
1154-2,457
1155-
1156-T47
1157-
1158-AGENCY TOTAL
1159-
1160-470,761
1161-
1162-450,034
1163-
1164-T48
1165-
1166-T49
1167-
1168-AFRICAN-AMERICAN AFFAIRS COMMISSION
1169-
1170-T50
1171-
1172-Personal Services
1173-
1174-260,856
1175-
1176-273,642
1177-
1178-T51
1179-
1180-Other Expenses
1181-
1182-25,032
1183-
1184-25,684
1185-
1186-T52
1187-
1188-Nonfunctional - Change to Accruals
1189-
1190-4,081
1191-
1192-1,551
1193-
1194-T53
1195-
1196-AGENCY TOTAL
1197-
1198-289,969
1199-
1200-300,877
1201-
1202-T54
1203-
1204-T55
1205-
1206-ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
1207-
1208-T56
1209-
1210-Personal Services
1211-
1212-169,370
1213-
1214-179,683
1215-
1216-T57
1217-
1218-Other Expenses
1219-
1220-65,709
1221-
1222-15,038
1223-
1224-T58
1225-
1226-Nonfunctional - Change to Accruals
1227-
1228-4,483
1229-
1230-2,678
1231-
1232-T59
1233-
1234-AGENCY TOTAL
1235-
1236-239,562
1237-
1238-197,399
1239-
1240-T60
1241-
1242-T61
1243-
1244-GENERAL GOVERNMENT
1245-
1246-T62
1247-
1248-T63
1249-
1250-GOVERNOR'S OFFICE
1251-
1252-T64
1253-
1254-Personal Services
1255-
1256-2,322,025
1257-
1258-2,328,660
1259-
1260-T65
1261-
1262-Other Expenses
1263-
1264-216,646
1265-
1266-216,646
1267-
1268-T66
1269-
1270-Equipment
1271-
1272-1
1273-
1274-1
1275-
1276-T67
1277-
1278-New England Governors' Conference
1279-
1280-109,937
1281-
1282-113,289
1283-
1284-T68
1285-
1286-National Governors' Association
1287-
1288-130,907
1289-
1290-134,899
1291-
1292-T69
1293-
1294-Nonfunctional - Change to Accruals
6764+3,380,286
6765+
6766+2,787,016
6767+
6768+T884
6769+
6770+T885
6771+
6772+TOTAL - CRIMINAL INJURIES COMPENSATION FUND
6773+
6774+3,380,286
6775+
6776+2,787,016
6777+
6778+Sec. 10. (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.
6779+
6780+(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.
6781+
6782+(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.
6783+
6784+(d) The Secretary of the Office of Policy and Management shall recommend reductions in Judicial Department expenditures for the fiscal year ending June 30, 2015, in order to reduce such expenditures in the Banking Fund by $4,629,103 during such fiscal year.
6785+
6786+Sec. 11. (Effective July 1, 2013) The Office of Legislative Management shall reduce legislative branch expenditures by $788,236 for the fiscal year ending June 30, 2014, and $874,820 for the fiscal year ending June 30, 2015, as a result of the elimination of the Commission on Aging and the consolidation of the Permanent Commission on the Status of Women, Commission on Children, Latino and Puerto Rican Affairs Commission, African-American Affairs Commission, and Asian Pacific American Affairs Commission into a new agency within the legislative branch to be called the Commission on Citizen Advocacy.
6787+
6788+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 $8,688,736 during the fiscal year ending June 30, 2015. The provisions of this subsection shall not apply to the constituent units of the state system of higher education, as defined in section 10a-1 of the general statutes.
6789+
6790+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.
6791+
6792+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.
6793+
6794+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.
6795+
6796+Sec. 16. (Effective from passage) (a) 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.
6797+
6798+(b) Not later than sixty days after the effective date of this section, the Commissioner of Rehabilitation Services and the Commissioner on Aging shall enter into one or more memoranda of understanding to address the orderly transition of administrative support services for the Department on Aging from the Department of Social Services to the Department of Rehabilitation Services during the fiscal year ending June 30, 2014.
6799+
6800+(c) The memoranda of understanding required in subsections (a) and (b) of this section shall be developed in collaboration with the Office of Policy and Management.
6801+
6802+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.
6803+
6804+(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.
6805+
6806+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.
6807+
6808+(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.
6809+
6810+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.
6811+
6812+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 $900,000 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; and (2) for regional emergency medical services coordinators - $500,000.
6813+
6814+(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.
6815+
6816+(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.
6817+
6818+(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.
6819+
6820+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 not make appropriations pursuant to subsections (a) and (c) of said section 10-183t, 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) two-thirds of the basic plan's premium equivalent under subsection (a) of said section 10-183t, and (B) all of the cost of the subsidy under subsection (c) of said section 10-183t.
6821+
6822+Sec. 22. (Effective July 1, 2013) Any appropriation, or portion thereof, made to any agency from the General Fund under section 1 of this act, may be transferred at the request of such agency to any other agency by the Governor, with the approval of the Finance Advisory Committee, to take full advantage of federal matching funds, provided both agencies shall certify that the expenditure of such transferred funds by the receiving agency will be for the same purpose as that of the original appropriation or portion thereof so transferred. Any federal funds generated through the transfer of appropriations between agencies may be used for reimbursing General Fund expenditures or for expanding program services or a combination of both as determined by the Governor, with the approval of the Finance Advisory Committee.
6823+
6824+Sec. 23. (Effective July 1, 2013) (a) Any appropriation, or portion thereof, made to any agency from the General Fund under section 1 of this act, may be adjusted by the Governor, with approval of the Finance Advisory Committee in accordance with subsection (b) of this section, in order to maximize federal funding available to the state, consistent with the relevant federal provisions of law.
6825+
6826+(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.
6827+
6828+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.
6829+
6830+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 service 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.
6831+
6832+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.
6833+
6834+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 Department of Developmental Services, for the Birth-to-Three program, in order to carry out Part B responsibilities consistent with the IDEA.
6835+
6836+(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.
6837+
6838+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 $39,562,755, (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.
6839+
6840+(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 $39,082,571, (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.
6841+
6842+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.
6843+
6844+Sec. 30. (Effective July 1, 2013) During the fiscal year ending June 30, 2014, up to $4,000,000 of the funds appropriated to the Department of Education in section 1 of this act, for School Improvement, may be transferred to the Sheff Settlement account in order to carry out Sheff programming consistent with any revision or extension of the Sheff Agreement.
6845+
6846+Sec. 31. (NEW) (Effective from passage) Notwithstanding subsection (a) of section 4-87 of the general statutes, the president of the Board of Regents for Higher Education may, in order to carry out the duties and requirements of the Board of Regents for Higher Education, transfer funds between specific appropriations within the Board of Regents for Higher Education, provided not more than $2,500,000 of any appropriation may be transferred without the approval of the Finance Advisory Committee and provided further no transfer may be made without the approval of the Secretary of the Office of Policy and Management.
6847+
6848+Sec. 32. (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.
6849+
6850+(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.
6851+
6852+Sec. 33. (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.
6853+
6854+Sec. 34. (Effective July 1, 2013) Notwithstanding any provision of the general statutes, the sum of $30,000,000 shall be transferred from the resources of the Connecticut Resource Recovery Authority (CRRA) and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.
6855+
6856+Sec. 35. (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.
6857+
6858+Sec. 36. (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.
6859+
6860+Sec. 37. (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 thereof, 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 per 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.
6861+
6862+Sec. 38. (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.
6863+
6864+Sec. 39. (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 years ending June 30, 2014, and June 30, 2015.
6865+
6866+Sec. 40. (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.
6867+
6868+(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.
6869+
6870+(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.
6871+
6872+Sec. 41. (NEW) (Effective July 1, 2013) There is established an account in the General Fund to be known as the "municipal aid adjustment" account. Moneys in the account shall be expended by the Secretary of the Office of Policy and Management for grants to municipalities for the fiscal years ending June 30, 2014, and June 30, 2015. Such grant payments shall be made annually by December thirty-first as follows:
6873+
6874+
6875+
6876+T886 Municipal Entity FY 2014 FY 2015
6877+T887
6878+T888 Ansonia $15,844 $0
6879+T889 Avon 163,267 148,291
6880+T890 Berlin 708,194 681,225
6881+T891 Bethany 5,574 5,574
6882+T892 Bethel 292,042 275,506
6883+T893 Bloomfield 972,490 434,362
6884+T894 Bozrah 62,263 58,597
6885+T895 Branford 296,555 205,016
6886+T896 Bridgeport 745,603 0
6887+T897 Bristol 1,424,364 15,287
6888+T898 Brookfield 87,608 82,347
6889+T899 Brooklyn 140,165 132,219
6890+T900 Canterbury 66,048 66,041
6891+T901 Cheshire 746,785 725,330
6892+T902 Chester 3,715 0
6893+T903 Clinton 181,979 175,893
6894+T904 Colchester 228,664 228,649
6895+T905 Columbia 5,352 2,710
6896+T906 Coventry 123,055 123,048
6897+T907 Cromwell 32,803 0
6898+T908 Darien 19,035 19,035
6899+T909 Deep River 12,556 1,242
6900+T910 Durham 72,599 72,599
6901+T911 East Granby 369,906 351,423
6902+T912 East Hampton 105,592 104,436
6903+T913 East Hartford 1,986,294 0
6904+T914 East Lyme 54,020 37,063
6905+T915 East Windsor 148,541 1,736
6906+T916 Ellington 278,975 252,227
6907+T917 Enfield 812,788 743,261
6908+T918 Fairfield 211,174 211,168
6909+T919 Farmington 396,467 343,591
6910+T920 Glastonbury 218,415 155,348
6911+T921 Granby 48,821 34,849
6912+T922 Greenwich 219,255 219,255
6913+T923 Griswold 250,505 233,591
6914+T924 Groton (Town of) 1,406,819 1,379,439
6915+T925 Guilford 56,349 43,231
6916+T926 Hartford 4,363,148 0
6917+T927 Hebron 3,717 3,717
6918+T928 Killingly 620,371 391,824
6919+T929 Lebanon 32,215 32,211
6920+T930 Ledyard 532,528 532,517
6921+T931 Lisbon 23,422 23,416
6922+T932 Mansfield 283,514 272,050
6923+T933 Middlefield 133,379 127,543
6924+T934 Middletown 980,825 0
6925+T935 Milford 1,253,450 1,065,526
6926+T936 Monroe 168,135 168,128
6927+T937 Montville 795,081 768,965
6928+T938 Naugatuck 267,347 0
6929+T939 New Britain 621,937 0
6930+T940 New Hartford 55,410 43,449
6931+T941 Newington 561,012 473,890
6932+T942 New Milford 673,963 641,212
6933+T943 Newtown 201,215 169,462
6934+T944 North Branford 361,864 351,220
6935+T945 North Canaan 256,931 251,793
6936+T946 North Haven 1,104,639 1,036,724
6937+T947 Norwich 189,014 0
6938+T948 Orange 31,906 0
6939+T949 Oxford 94,082 94,081
6940+T950 Plainfield 509,674 497,843
6941+T951 Plainville 587,505 553,746
6942+T952 Plymouth 346,269 338,038
6943+T953 Portland 85,308 68,761
6944+T954 Preston 24,776 24,765
6945+T955 Prospect 15,679 7,975
6946+T956 Putnam 160,934 38,360
6947+T957 Ridgefield 415,544 415,544
6948+T958 Rocky Hill 144,271 75,460
6949+T959 Seymour 386,548 357,929
6950+T960 Shelton 541,759 431,901
6951+T961 Simsbury 87,140 63,283
6952+T962 Somers 137,023 133,964
6953+T963 Southington 870,668 783,289
6954+T964 South Windsor 1,181,405 1,163,673
6955+T965 Sprague 323,444 320,960
6956+T966 Stafford 526,527 515,800
6957+T967 Stamford 195,076 0
6958+T968 Sterling 44,529 34,814
6959+T969 Stonington 81,560 53,918
6960+T970 Stratford 3,064,272 2,877,242
6961+T971 Suffield 207,021 177,435
6962+T972 Thomaston 331,760 319,874
6963+T973 Thompson 149,970 148,049
6964+T974 Tolland 161,566 161,560
6965+T975 Torrington 1,069,017 964,577
6966+T976 Trumbull 194,292 127,888
6967+T977 Wallingford 1,894,003 1,832,664
6968+T978 Waterford 28,713 5,700
6969+T979 Watertown 651,356 625,424
6970+T980 Westbrook 151,393 143,543
6971+T981 West Hartford 588,232 252,783
6972+T982 Wethersfield 60,395 0
6973+T983 Wilton 199,365 199,365
6974+T984 Winchester 263,578 229,934
6975+T985 Windham 430,416 0
6976+T986 Windsor 831,339 334,958
6977+T987 Windsor Locks 1,128,029 701,541
6978+T988 Wolcott 331,906 331,904
6979+T989 Woodstock 6,201 449
6980+T990
6981+T991 Danielson (Bor.) 11,500 11,500
6982+T992 Litchfield (Bor.) 809 809
6983+T993 Newtown (Bor.) 127 127
6984+T994
6985+T995 District No. 1 767 762
6986+T996 District No. 4 15,588 15,582
6987+T997 District No. 5 70,853 70,852
6988+T998 District No. 6 29,766 29,765
6989+T999 District No. 7 89,739 89,736
6990+T1000 District No. 8 93,918 93,904
6991+T1001 District No. 9 11,636 11,636
6992+T1002 District No. 10 158,440 158,439
6993+T1003 District No. 11 36,660 36,660
6994+T1004 District No. 12 34,184 34,184
6995+T1005 District No. 13 144,410 144,404
6996+T1006 District No. 14 82,402 82,398
6997+T1007 District No. 15 164,787 164,787
6998+T1008 District No. 16 213,092 213,091
6999+T1009 District No. 17 206,483 206,479
7000+T1010 District No. 18 25,330 25,329
7001+T1011 District No. 19 149,070 149,038
7002+T1012
7003+T1013 Barkhampstead FD 1,984 1,984
7004+T1014 Berlin - Kensington FD 9,038 9,038
7005+T1015 Berlin - Worthington FD 747 747
7006+T1016 Bloomfield: Center FD 3,727 3,727
7007+T1017 Bloomfield Blue Hills FD 81,809 81,809
7008+T1018 Cromwell FD 1,454 1,454
7009+T1019 Enfield FD 1 11,615 11,615
7010+T1020 Enfield: Thompsonville FD 2 2,508 2,508
7011+T1021 Enfield: Hazardville Fire #3 1,809 1,809
7012+T1022 Enfield Shaker Pines FD 5 5,082 5,082
7013+T1023 Groton City 130,655 130,655
7014+T1024 Groton Sewer 1,340 1,340
7015+T1025 Groton Old Mystic FD 5 1,345 1,345
7016+T1026 Groton: Poq. Bridge FD 20,019 20,019
7017+T1027 Killingly Attawaugan FD 1,457 1,457
7018+T1028 Killingly Dayville FD 33,400 33,400
7019+T1029 Killingly Dyer Manor 1,134 1,134
7020+T1030 So. Killingly FD 150 150
7021+T1031 Killingly Williamsville FD 5,325 5,325
7022+T1032 Manchester Eighth Util. 54,302 54,302
7023+T1033 Middletown: South FD 161,132 161,132
7024+T1034 Middletown Westfield FD 8,571 8,571
7025+T1035 Middletown City Fire 26,854 26,854
7026+T1036 New Htfd. Village FD #1 5,657 5,657
7027+T1037 New Htfd Pine Meadow #3 104 104
7028+T1038 New Milford: N. Milford Fire 555 555
7029+T1039 Plainfield Central Village FD 1,164 1,164
7030+T1040 Plainfield - Moosup FD 1,825 1,825
7031+T1041 Plainfield: Plainfield FD 1,888 1,888
7032+T1042 Plainfield Wauregan FD 4,076 4,076
7033+T1043 Pomfret FD 819 819
7034+T1044 Putnam: E. Putnam FD 8,023 8,023
7035+T1045 Simsbury FD 2,094 2,094
7036+T1046 Stafford Springs Service Dist. 12,099 12,099
7037+T1047 Sterling FD 1,026 1,026
7038+T1048 Stonington Mystic FD 477 477
7039+T1049 Stonington Old Mystic FD 1,999 1,999
7040+T1050 Stonington Pawcatuck FD 4,365 4,365
7041+T1051 Trumbull Center 440 440
7042+T1052 Trumbull Long Hill FD 877 877
7043+T1053 Trumbull Nichols FD 2,726 2,726
7044+T1054 W. Haven: West Shore FD 52,306 52,306
7045+T1055 W. Haven: Allingtown FD 14,534 14,534
7046+T1056 West Haven First Ctr FD 1 3,758 3,758
7047+T1057 Windsor Wilson FD 170 170
7048+T1058 Windham First FD 7,086 7,086
7049+T1059
7050+T1060 Total $47,221,132 $31,559,234
7051+
7052+T886
7053+
7054+Municipal Entity
7055+
7056+ FY 2014
7057+
7058+ FY 2015
7059+
7060+T887
7061+
7062+T888
7063+
7064+Ansonia
7065+
7066+$15,844
7067+
7068+$0
7069+
7070+T889
7071+
7072+Avon
7073+
7074+163,267
7075+
7076+148,291
7077+
7078+T890
7079+
7080+Berlin
7081+
7082+708,194
7083+
7084+681,225
7085+
7086+T891
7087+
7088+Bethany
7089+
7090+5,574
7091+
7092+5,574
7093+
7094+T892
7095+
7096+Bethel
7097+
7098+292,042
7099+
7100+275,506
7101+
7102+T893
7103+
7104+Bloomfield
7105+
7106+972,490
7107+
7108+434,362
7109+
7110+T894
7111+
7112+Bozrah
7113+
7114+62,263
7115+
7116+58,597
7117+
7118+T895
7119+
7120+Branford
7121+
7122+296,555
7123+
7124+205,016
7125+
7126+T896
7127+
7128+Bridgeport
7129+
7130+745,603
12957131
12967132 0
12977133
1298-9,030
1299-
1300-T70
1301-
1302-AGENCY TOTAL
1303-
1304-2,779,516
1305-
1306-2,802,525
1307-
1308-T71
1309-
1310-T72
1311-
1312-SECRETARY OF THE STATE
1313-
1314-T73
1315-
1316-Personal Services
1317-
1318-1,153,186
1319-
1320-1,295,025
1321-
1322-T74
1323-
1324-Other Expenses
1325-
1326-1,414,207
1327-
1328-1,414,207
1329-
1330-T75
1331-
1332-Equipment
1333-
1334-1
1335-
1336-1
1337-
1338-T76
1339-
1340-Commercial Recording Division
1341-
1342-7,003,824
1343-
1344-7,103,239
1345-
1346-T77
1347-
1348-Board of Accountancy
1349-
1350-333,163
1351-
1352-349,937
1353-
1354-T78
1355-
1356-Connecticut State Library
1357-
1358-12,520,085
1359-
1360-12,753,643
1361-
1362-T79
1363-
1364-Nonfunctional - Change to Accruals
1365-
1366-73,633
1367-
1368-34,060
1369-
1370-T80
1371-
1372-AGENCY TOTAL
1373-
1374-22,498,099
1375-
1376-22,950,112
1377-
1378-T81
1379-
1380-T82
1381-
1382-LIEUTENANT GOVERNOR'S OFFICE
1383-
1384-T83
1385-
1386-Personal Services
1387-
1388-630,003
1389-
1390-642,515
1391-
1392-T84
1393-
1394-Other Expenses
1395-
1396-74,133
1397-
1398-74,133
1399-
1400-T85
1401-
1402-Equipment
1403-
1404-1
1405-
1406-1
1407-
1408-T86
1409-
1410-Nonfunctional - Change to Accruals
1411-
1412-12,502
1413-
1414-3,409
1415-
1416-T87
1417-
1418-AGENCY TOTAL
1419-
1420-716,639
1421-
1422-720,058
1423-
1424-T88
1425-
1426-T89
1427-
1428-STATE TREASURER
1429-
1430-T90
1431-
1432-Personal Services
1433-
1434-3,529,167
1435-
1436-3,651,385
1437-
1438-T91
1439-
1440-Other Expenses
1441-
1442-166,264
1443-
1444-166,264
1445-
1446-T92
1447-
1448-Equipment
1449-
1450-1
1451-
1452-1
1453-
1454-T93
1455-
1456-Nonfunctional - Change to Accruals
1457-
1458-21,585
1459-
1460-22,203
1461-
1462-T94
1463-
1464-AGENCY TOTAL
1465-
1466-3,717,017
1467-
1468-3,839,853
1469-
1470-T95
1471-
1472-T96
1473-
1474-STATE COMPTROLLER
1475-
1476-T97
1477-
1478-Personal Services
1479-
1480-22,884,665
1481-
1482-24,043,551
1483-
1484-T98
1485-
1486-Other Expenses
1487-
1488-4,141,958
1489-
1490-4,141,958
1491-
1492-T99
1493-
1494-Equipment
1495-
1496-1
1497-
1498-1
1499-
1500-T100
1501-
1502-Governmental Accounting Standards Board
1503-
1504-19,570
1505-
1506-19,570
1507-
1508-T101
1509-
1510-Nonfunctional - Change to Accruals
1511-
1512-203,623
1513-
1514-148,923
1515-
1516-T102
1517-
1518-AGENCY TOTAL
1519-
1520-27,249,817
1521-
1522-28,354,003
1523-
1524-T103
1525-
1526-T104
1527-
1528-DEPARTMENT OF REVENUE SERVICES
1529-
1530-T105
1531-
1532-Personal Services
1533-
1534-57,919,094
1535-
1536-60,513,194
1537-
1538-T106
1539-
1540-Other Expenses
1541-
1542-9,069,801
1543-
1544-7,364,801
1545-
1546-T107
1547-
1548-Equipment
1549-
1550-1
1551-
1552-1
1553-
1554-T108
1555-
1556-Collection and Litigation Contingency Fund
1557-
1558-94,294
1559-
1560-94,294
1561-
1562-T109
1563-
1564-Nonfunctional - Change to Accruals
1565-
1566-323,813
1567-
1568-326,251
1569-
1570-T110
1571-
1572-AGENCY TOTAL
1573-
1574-67,407,003
1575-
1576-68,298,541
1577-
1578-T111
1579-
1580-T112
1581-
1582-OFFICE OF GOVERNMENTAL ACCOUNTABILITY
1583-
1584-T113
1585-
1586-Personal Services
1587-
1588-766,208
1589-
1590-802,992
1591-
1592-T114
1593-
1594-Other Expenses
1595-
1596-75,000
1597-
1598-75,000
1599-
1600-T115
1601-
1602-Equipment
1603-
1604-1
1605-
1606-1
1607-
1608-T116
1609-
1610-Child Fatality Review Panel
1611-
1612-95,682
1613-
1614-101,255
1615-
1616-T117
1617-
1618-Information Technology Initiatives
1619-
1620-31,588
1621-
1622-31,588
1623-
1624-T118
1625-
1626-Citizens' Election Fund Admin
1627-
1628-1,759,186
1629-
1630-1,956,136
1631-
1632-T119
1633-
1634-Elections Enforcement Commission
1635-
1636-1,413,786
1637-
1638-1,497,138
1639-
1640-T120
1641-
1642-Office of State Ethics
1643-
1644-1,416,036
1645-
1646-1,511,748
1647-
1648-T121
1649-
1650-Freedom of Information Commission
1651-
1652-1,609,668
1653-
1654-1,663,840
1655-
1656-T122
1657-
1658-Judicial Review Council
1659-
1660-137,328
1661-
1662-140,863
1663-
1664-T123
1665-
1666-Judicial Selection Commission
1667-
1668-87,730
1669-
1670-89,956
1671-
1672-T124
1673-
1674-Office of the Child Advocate
1675-
1676-509,374
1677-
1678-524,747
1679-
1680-T125
1681-
1682-Office of the Victim Advocate
1683-
1684-319,045
1685-
1686-330,172
1687-
1688-T126
1689-
1690-Board of Firearms Permit Examiners
1691-
1692-83,430
1693-
1694-85,591
1695-
1696-T127
1697-
1698-Nonfunctional - Change to Accruals
7134+T897
7135+
7136+Bristol
7137+
7138+1,424,364
7139+
7140+15,287
7141+
7142+T898
7143+
7144+Brookfield
7145+
7146+87,608
7147+
7148+82,347
7149+
7150+T899
7151+
7152+Brooklyn
7153+
7154+140,165
7155+
7156+132,219
7157+
7158+T900
7159+
7160+Canterbury
7161+
7162+66,048
7163+
7164+66,041
7165+
7166+T901
7167+
7168+Cheshire
7169+
7170+746,785
7171+
7172+725,330
7173+
7174+T902
7175+
7176+Chester
7177+
7178+3,715
16997179
17007180 0
17017181
1702-41,375
1703-
1704-T128
1705-
1706-AGENCY TOTAL
1707-
1708-8,304,062
1709-
1710-8,852,402
1711-
1712-T129
1713-
1714-T130
1715-
1716-OFFICE OF POLICY AND MANAGEMENT
1717-
1718-T131
1719-
1720-Personal Services
1721-
1722-11,692,148
1723-
1724-12,141,297
1725-
1726-T132
1727-
1728-Other Expenses
1729-
1730-2,142,001
1731-
1732-1,817,001
1733-
1734-T133
1735-
1736-Equipment
1737-
1738-1
1739-
1740-1
1741-
1742-T134
1743-
1744-Automated Budget System and Data Base Link
1745-
1746-49,706
1747-
1748-49,706
1749-
1750-T135
1751-
1752-Cash Management Improvement Act
1753-
1754-91
1755-
1756-91
1757-
1758-T136
1759-
1760-Justice Assistance Grants
1761-
1762-1,076,943
1763-
1764-1,078,704
1765-
1766-T137
1767-
1768-Innovation Challenge Grant Program
1769-
1770-375,000
1771-
1772-375,000
1773-
1774-T138
1775-
1776-Criminal Justice Information System
1777-
1778-1,856,718
1779-
1780-482,700
1781-
1782-T139
1783-
1784-Main Street Investment Fund Administration
1785-
1786-71,250
1787-
1788-71,250
1789-
1790-T140
1791-
1792-Regional Planning Agencies
1793-
1794-475,000
1795-
1796-475,000
1797-
1798-T141
1799-
1800-Reimbursement to Towns for Loss of Taxes on State Property
1801-
1802-62,641,646
1803-
1804-62,641,646
1805-
1806-T142
1807-
1808-Reimbursements to Towns for Private Tax-Exempt Property
1809-
1810-104,431,737
1811-
1812-104,431,737
1813-
1814-T143
1815-
1816-Reimbursement Property Tax - Disability Exemption
1817-
1818-400,000
1819-
1820-400,000
1821-
1822-T144
1823-
1824-Distressed Municipalities
1825-
1826-5,800,000
1827-
1828-5,800,000
1829-
1830-T145
1831-
1832-Property Tax Relief Elderly Circuit Breaker
1833-
1834-20,505,900
1835-
1836-20,505,900
1837-
1838-T146
1839-
1840-Property Tax Relief Elderly Freeze Program
1841-
1842-235,000
1843-
1844-235,000
1845-
1846-T147
1847-
1848-Property Tax Relief for Veterans
1849-
1850-2,970,098
1851-
1852-2,970,098
1853-
1854-T148
1855-
1856-Focus Deterrence
1857-
1858-475,000
1859-
1860-475,000
1861-
1862-T149
1863-
1864-Nonfunctional - Change to Accruals
1865-
1866-177,188
7182+T903
7183+
7184+Clinton
7185+
7186+181,979
7187+
7188+175,893
7189+
7190+T904
7191+
7192+Colchester
7193+
7194+228,664
7195+
7196+228,649
7197+
7198+T905
7199+
7200+Columbia
7201+
7202+5,352
7203+
7204+2,710
7205+
7206+T906
7207+
7208+Coventry
7209+
7210+123,055
7211+
7212+123,048
7213+
7214+T907
7215+
7216+Cromwell
7217+
7218+32,803
18677219
18687220 0
18697221
1870-T150
1871-
1872-AGENCY TOTAL
1873-
1874-215,375,427
1875-
1876-213,950,131
1877-
1878-T151
1879-
1880-T152
1881-
1882-DEPARTMENT OF VETERANS' AFFAIRS
1883-
1884-T153
1885-
1886-Personal Services
1887-
1888-21,974,165
1889-
1890-23,055,692
1891-
1892-T154
1893-
1894-Other Expenses
1895-
1896-5,635,350
1897-
1898-5,607,850
1899-
1900-T155
1901-
1902-Equipment
1903-
1904-1
1905-
1906-1
1907-
1908-T156
1909-
1910-Support Services for Veterans
1911-
1912-180,500
1913-
1914-180,500
1915-
1916-T157
1917-
1918-Burial Expenses
1919-
1920-7,200
1921-
1922-7,200
1923-
1924-T158
1925-
1926-Headstones
1927-
1928-332,500
1929-
1930-332,500
1931-
1932-T159
1933-
1934-Nonfunctional - Change to Accruals
1935-
1936-75,705
1937-
1938-137,388
1939-
1940-T160
1941-
1942-AGENCY TOTAL
1943-
1944-28,205,421
1945-
1946-29,321,131
1947-
1948-T161
1949-
1950-T162
1951-
1952-DEPARTMENT OF ADMINISTRATIVE SERVICES
1953-
1954-T163
1955-
1956-Personal Services
1957-
1958-48,997,323
1959-
1960-51,845,696
1961-
1962-T164
1963-
1964-Other Expenses
1965-
1966-35,175,292
1967-
1968-37,718,346
1969-
1970-T165
1971-
1972-Equipment
1973-
1974-1
1975-
1976-1
1977-
1978-T166
1979-
1980-Tuition Reimbursement - Training and Travel
1981-
1982-382,000
1983-
1984-382,000
1985-
1986-T167
1987-
1988-Labor - Management Fund
1989-
1990-75,000
1991-
1992-75,000
1993-
1994-T168
1995-
1996-Management Services
1997-
1998-4,741,484
1999-
2000-4,753,809
2001-
2002-T169
2003-
2004-Loss Control Risk Management
2005-
2006-114,854
2007-
2008-114,854
2009-
2010-T170
2011-
2012-Surety Bonds for State Officials and Employees
2013-
2014-63,500
2015-
2016-5,600
2017-
2018-T171
2019-
2020-Quality of Work-Life
2021-
2022-350,000
2023-
2024-350,000
2025-
2026-T172
2027-
2028-Refunds Of Collections
2029-
2030-25,723
2031-
2032-25,723
2033-
2034-T173
2035-
2036-Rents and Moving
2037-
2038-14,183,335
2039-
2040-14,100,447
2041-
2042-T174
2043-
2044-Capitol Day Care Center
2045-
2046-120,888
2047-
2048-120,888
2049-
2050-T175
2051-
2052-W. C. Administrator
2053-
2054-5,250,000
2055-
2056-5,250,000
2057-
2058-T176
2059-
2060-Connecticut Education Network
2061-
2062-3,268,712
2063-
2064-3,291,857
2065-
2066-T177
2067-
2068-State Insurance and Risk Mgmt Operations
2069-
2070-12,643,063
2071-
2072-13,345,386
2073-
2074-T178
2075-
2076-IT Services
2077-
2078-13,783,670
2079-
2080-13,849,251
2081-
2082-T179
2083-
2084-Nonfunctional - Change to Accruals
2085-
2086-734,264
2087-
2088-729,894
2089-
2090-T180
2091-
2092-AGENCY TOTAL
2093-
2094-139,909,109
2095-
2096-145,958,752
2097-
2098-T181
2099-
2100-T182
2101-
2102-ATTORNEY GENERAL
2103-
2104-T183
2105-
2106-Personal Services
2107-
2108-31,101,221
2109-
2110-32,626,665
2111-
2112-T184
2113-
2114-Other Expenses
2115-
2116-1,131,319
2117-
2118-1,129,319
2119-
2120-T185
2121-
2122-Equipment
2123-
2124-1
2125-
2126-1
2127-
2128-T186
2129-
2130-Nonfunctional - Change to Accruals
2131-
2132-199,953
2133-
2134-209,407
2135-
2136-T187
2137-
2138-AGENCY TOTAL
2139-
2140-32,432,494
2141-
2142-33,965,392
2143-
2144-T188
2145-
2146-T189
2147-
2148-DIVISION OF CRIMINAL JUSTICE
2149-
2150-T190
2151-
2152-Personal Services
2153-
2154-45,026,046
2155-
2156-47,166,648
2157-
2158-T191
2159-
2160-Other Expenses
2161-
2162-2,462,258
2163-
2164-2,449,701
2165-
2166-T192
2167-
2168-Equipment
2169-
2170-26,883
2171-
2172-1
2173-
2174-T193
2175-
2176-Witness Protection
2177-
2178-200,000
2179-
2180-200,000
2181-
2182-T194
2183-
2184-Training And Education
2185-
2186-51,000
2187-
2188-51,000
2189-
2190-T195
2191-
2192-Expert Witnesses
2193-
2194-350,000
2195-
2196-350,000
2197-
2198-T196
2199-
2200-Medicaid Fraud Control
2201-
2202-1,151,372
2203-
2204-1,191,890
2205-
2206-T197
2207-
2208-Criminal Justice Commission
2209-
2210-481
2211-
2212-481
2213-
2214-T198
2215-
2216-Cold Case Unit
2217-
2218-249,910
2219-
2220-264,844
2221-
2222-T199
2223-
2224-Shooting Taskforce
2225-
2226-1,009,495
2227-
2228-1,066,178
2229-
2230-T200
2231-
2232-Nonfunctional - Change to Accruals
2233-
2234-301,793
2235-
2236-293,139
2237-
2238-T201
2239-
2240-AGENCY TOTAL
2241-
2242-50,829,238
2243-
2244-53,033,882
2245-
2246-T202
2247-
2248-T203
2249-
2250-REGULATION AND PROTECTION
2251-
2252-T204
2253-
2254-T205
2255-
2256-DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
2257-
2258-T206
2259-
2260-Personal Services
2261-
2262-130,117,477
2263-
2264-131,850,282
2265-
2266-T207
2267-
2268-Other Expenses
2269-
2270-31,654,428
2271-
2272-25,874,428
2273-
2274-T208
2275-
2276-Equipment
2277-
2278-106,022
2279-
2280-93,990
2281-
2282-T209
2283-
2284-Stress Reduction
2285-
2286-23,354
2287-
2288-23,354
2289-
2290-T210
2291-
2292-Fleet Purchase
2293-
2294-4,870,266
2295-
2296-5,692,090
2297-
2298-T211
2299-
2300-Gun Law Enforcement Task Force
2301-
2302-1,000,000
7222+T908
7223+
7224+Darien
7225+
7226+19,035
7227+
7228+19,035
7229+
7230+T909
7231+
7232+Deep River
7233+
7234+12,556
7235+
7236+1,242
7237+
7238+T910
7239+
7240+Durham
7241+
7242+72,599
7243+
7244+72,599
7245+
7246+T911
7247+
7248+East Granby
7249+
7250+369,906
7251+
7252+351,423
7253+
7254+T912
7255+
7256+East Hampton
7257+
7258+105,592
7259+
7260+104,436
7261+
7262+T913
7263+
7264+East Hartford
7265+
7266+1,986,294
23037267
23047268 0
23057269
2306-T212
2307-
2308-Workers' Compensation Claims
2309-
2310-4,238,787
2311-
2312-4,238,787
2313-
2314-T213
2315-
2316-Fire Training School - Willimantic
2317-
2318-153,709
2319-
2320-153,709
2321-
2322-T214
2323-
2324-Maintenance of County Base Fire Radio Network
2325-
2326-23,918
2327-
2328-23,918
2329-
2330-T215
2331-
2332-Maintenance of State-Wide Fire Radio Network
2333-
2334-15,919
2335-
2336-15,919
2337-
2338-T216
2339-
2340-Police Association of Connecticut
2341-
2342-190,000
2343-
2344-190,000
2345-
2346-T217
2347-
2348-Connecticut State Firefighter's Association
2349-
2350-194,711
2351-
2352-194,711
2353-
2354-T218
2355-
2356-Fire Training School - Torrington
2357-
2358-77,299
2359-
2360-77,299
2361-
2362-T219
2363-
2364-Fire Training School - New Haven
2365-
2366-45,946
2367-
2368-45,946
2369-
2370-T220
2371-
2372-Fire Training School - Derby
2373-
2374-35,283
2375-
2376-35,283
2377-
2378-T221
2379-
2380-Fire Training School - Wolcott
2381-
2382-95,154
2383-
2384-95,154
2385-
2386-T222
2387-
2388-Fire Training School - Fairfield
2389-
2390-66,876
2391-
2392-66,876
2393-
2394-T223
2395-
2396-Fire Training School - Hartford
2397-
2398-160,870
2399-
2400-160,870
2401-
2402-T224
2403-
2404-Fire Training School - Middletown
2405-
2406-56,101
2407-
2408-56,101
2409-
2410-T225
2411-
2412-Fire Training School - Stamford
2413-
2414-52,661
2415-
2416-52,661
2417-
2418-T226
2419-
2420-Nonfunctional - Change to Accruals
2421-
2422-731,031
2423-
2424-678,000
2425-
2426-T227
2427-
2428-AGENCY TOTAL
2429-
2430-173,909,812
2431-
2432-169,619,378
2433-
2434-T228
2435-
2436-T229
2437-
2438-DEPARTMENT OF MOTOR VEHICLES
2439-
2440-T230
2441-
2442-Personal Services
2443-
2444-209,950
2445-
2446-244,342
2447-
2448-T231
2449-
2450-Other Expenses
2451-
2452-190,374
2453-
2454-194,722
2455-
2456-T232
2457-
2458-Nonfunctional - Change to Accruals
7270+T914
7271+
7272+East Lyme
7273+
7274+54,020
7275+
7276+37,063
7277+
7278+T915
7279+
7280+East Windsor
7281+
7282+148,541
7283+
7284+1,736
7285+
7286+T916
7287+
7288+Ellington
7289+
7290+278,975
7291+
7292+252,227
7293+
7294+T917
7295+
7296+Enfield
7297+
7298+812,788
7299+
7300+743,261
7301+
7302+T918
7303+
7304+Fairfield
7305+
7306+211,174
7307+
7308+211,168
7309+
7310+T919
7311+
7312+Farmington
7313+
7314+396,467
7315+
7316+343,591
7317+
7318+T920
7319+
7320+Glastonbury
7321+
7322+218,415
7323+
7324+155,348
7325+
7326+T921
7327+
7328+Granby
7329+
7330+48,821
7331+
7332+34,849
7333+
7334+T922
7335+
7336+Greenwich
7337+
7338+219,255
7339+
7340+219,255
7341+
7342+T923
7343+
7344+Griswold
7345+
7346+250,505
7347+
7348+233,591
7349+
7350+T924
7351+
7352+Groton (Town of)
7353+
7354+1,406,819
7355+
7356+1,379,439
7357+
7358+T925
7359+
7360+Guilford
7361+
7362+56,349
7363+
7364+43,231
7365+
7366+T926
7367+
7368+Hartford
7369+
7370+4,363,148
24597371
24607372 0
24617373
2462-755
2463-
2464-T233
2465-
2466-AGENCY TOTAL
2467-
2468-400,324
2469-
2470-439,819
2471-
2472-T234
2473-
2474-T235
2475-
2476-MILITARY DEPARTMENT
2477-
2478-T236
2479-
2480-Personal Services
2481-
2482-2,958,725
2483-
2484-3,130,954
2485-
2486-T237
2487-
2488-Other Expenses
2489-
2490-2,831,808
2491-
2492-2,993,728
2493-
2494-T238
2495-
2496-Equipment
2497-
2498-1
2499-
2500-1
2501-
2502-T239
2503-
2504-Honor Guards
2505-
2506-471,526
2507-
2508-471,526
2509-
2510-T240
2511-
2512-Veteran's Service Bonuses
2513-
2514-312,000
2515-
2516-172,000
2517-
2518-T241
2519-
2520-Nonfunctional - Change to Accruals
2521-
2522-20,182
2523-
2524-19,610
2525-
2526-T242
2527-
2528-AGENCY TOTAL
2529-
2530-6,594,242
2531-
2532-6,787,819
2533-
2534-T243
2535-
2536-T244
2537-
2538-DEPARTMENT OF CONSUMER PROTECTION
2539-
2540-T245
2541-
2542-Personal Services
2543-
2544-14,559,102
2545-
2546-15,226,846
2547-
2548-T246
2549-
2550-Other Expenses
2551-
2552-1,193,900
2553-
2554-1,193,900
2555-
2556-T247
2557-
2558-Equipment
2559-
2560-1
2561-
2562-1
2563-
2564-T248
2565-
2566-Nonfunctional - Change to Accruals
2567-
2568-83,225
2569-
2570-97,562
2571-
2572-T249
2573-
2574-AGENCY TOTAL
2575-
2576-15,836,228
2577-
2578-16,518,309
2579-
2580-T250
2581-
2582-T251
2583-
2584-LABOR DEPARTMENT
2585-
2586-T252
2587-
2588-Personal Services
2589-
2590-8,482,128
2591-
2592-8,839,335
2593-
2594-T253
2595-
2596-Other Expenses
2597-
2598-964,324
2599-
2600-964,324
2601-
2602-T254
2603-
2604-Equipment
2605-
2606-1
2607-
2608-1
2609-
2610-T255
2611-
2612-CETC Workforce
2613-
2614-763,697
2615-
2616-770,595
2617-
2618-T256
2619-
2620-Workforce Investment Act
2621-
2622-29,154,000
2623-
2624-29,154,000
2625-
2626-T257
2627-
2628-Job Funnels Projects
2629-
2630-503,750
2631-
2632-503,750
2633-
2634-T258
2635-
2636-Employees' Review Board
2637-
2638-22,210
2639-
2640-22,210
2641-
2642-T259
2643-
2644-Connecticut's Youth Employment Program
2645-
2646-4,500,000
2647-
2648-4,500,000
2649-
2650-T260
2651-
2652-Jobs First Employment Services
2653-
2654-16,726,769
2655-
2656-16,560,859
2657-
2658-T261
2659-
2660-STRIDE
2661-
2662-590,000
2663-
2664-590,000
2665-
2666-T262
2667-
2668-Apprenticeship Program
2669-
2670-595,824
2671-
2672-618,019
2673-
2674-T263
2675-
2676-Spanish-American Merchants Association
2677-
2678-570,000
2679-
2680-570,000
2681-
2682-T264
2683-
2684-Connecticut Career Resource Network
2685-
2686-155,579
2687-
2688-160,054
2689-
2690-T265
2691-
2692-21st Century Jobs
2693-
2694-427,447
2695-
2696-429,178
2697-
2698-T266
2699-
2700-Incumbent Worker Training
2701-
2702-377,500
2703-
2704-377,500
2705-
2706-T267
2707-
2708-STRIVE
2709-
2710-270,000
2711-
2712-270,000
2713-
2714-T268
2715-
2716-Intensive Support Services
2717-
2718-304,000
2719-
2720-304,000
2721-
2722-T269
2723-
2724-Nonfunctional - Change to Accruals
2725-
2726-119,149
2727-
2728-76,564
2729-
2730-T270
2731-
2732-AGENCY TOTAL
2733-
2734-64,526,378
2735-
2736-64,710,389
2737-
2738-T271
2739-
2740-T272
2741-
2742-COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
2743-
2744-T273
2745-
2746-Personal Services
2747-
2748-5,380,757
2749-
2750-5,630,963
2751-
2752-T274
2753-
2754-Other Expenses
2755-
2756-302,837
2757-
2758-302,837
2759-
2760-T275
2761-
2762-Equipment
2763-
2764-1
2765-
2766-1
2767-
2768-T276
2769-
2770-Martin Luther King, Jr. Commission
2771-
2772-6,318
2773-
2774-6,318
2775-
2776-T277
2777-
2778-Nonfunctional - Change to Accruals
2779-
2780-60,156
2781-
2782-39,012
2783-
2784-T278
2785-
2786-AGENCY TOTAL
2787-
2788-5,750,069
2789-
2790-5,979,131
2791-
2792-T279
2793-
2794-T280
2795-
2796-PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
2797-
2798-T281
2799-
2800-Personal Services
2801-
2802-2,229,783
2803-
2804-2,278,257
2805-
2806-T282
2807-
2808-Other Expenses
2809-
2810-203,190
2811-
2812-203,190
2813-
2814-T283
2815-
2816-Equipment
2817-
2818-1
2819-
2820-1
2821-
2822-T284
2823-
2824-Nonfunctional - Change to Accruals
2825-
2826-8,425
2827-
2828-10,351
2829-
2830-T285
2831-
2832-AGENCY TOTAL
2833-
2834-2,441,399
2835-
2836-2,491,799
2837-
2838-T286
2839-
2840-T287
2841-
2842-CONSERVATION AND DEVELOPMENT
2843-
2844-T288
2845-
2846-T289
2847-
2848-DEPARTMENT OF AGRICULTURE
2849-
2850-T290
2851-
2852-Personal Services
2853-
2854-3,604,488
2855-
2856-3,767,095
2857-
2858-T291
2859-
2860-Other Expenses
2861-
2862-722,045
2863-
2864-652,045
2865-
2866-T292
2867-
2868-Equipment
2869-
2870-1
2871-
2872-1
2873-
2874-T293
2875-
2876-Vibrio Bacterium Program
2877-
2878-1
2879-
2880-1
2881-
2882-T294
2883-
2884-Senior Food Vouchers
2885-
2886-365,062
2887-
2888-363,016
2889-
2890-T295
2891-
2892-Environmental Conservation
2893-
2894-85,500
2895-
2896-85,500
2897-
2898-T296
2899-
2900-Collection of Agricultural Statistics
2901-
2902-975
2903-
2904-975
2905-
2906-T297
2907-
2908-Tuberculosis and Brucellosis Indemnity
2909-
2910-855
2911-
2912-855
2913-
2914-T298
2915-
2916-Fair Testing
2917-
2918-3,838
2919-
2920-3,838
2921-
2922-T299
2923-
2924-WIC Coupon Program for Fresh Produce
2925-
2926-174,886
2927-
2928-174,886
2929-
2930-T300
2931-
2932-Nonfunctional - Change to Accruals
2933-
2934-25,369
2935-
2936-21,028
2937-
2938-T301
2939-
2940-AGENCY TOTAL
2941-
2942-4,983,020
2943-
2944-5,069,240
2945-
2946-T302
2947-
2948-T303
2949-
2950-DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
2951-
2952-T304
2953-
2954-Personal Services
2955-
2956-30,412,459
2957-
2958-31,668,528
2959-
2960-T305
2961-
2962-Other Expenses
2963-
2964-3,725,422
2965-
2966-3,650,422
2967-
2968-T306
2969-
2970-Equipment
2971-
2972-1
2973-
2974-1
2975-
2976-T307
2977-
2978-Stream Gaging
2979-
2980-189,583
2981-
2982-189,583
2983-
2984-T308
2985-
2986-Mosquito Control
2987-
2988-253,028
2989-
2990-262,547
2991-
2992-T309
2993-
2994-State Superfund Site Maintenance
2995-
2996-514,046
2997-
2998-514,046
2999-
3000-T310
3001-
3002-Laboratory Fees
3003-
3004-161,794
3005-
3006-161,794
3007-
3008-T311
3009-
3010-Dam Maintenance
3011-
3012-133,574
3013-
3014-138,760
3015-
3016-T312
3017-
3018-Emergency Spill Response
3019-
3020-7,286,647
3021-
3022-7,538,207
3023-
3024-T313
3025-
3026-Solid Waste Management
3027-
3028-3,829,572
3029-
3030-3,957,608
3031-
3032-T314
3033-
3034-Underground Storage Tank
3035-
3036-952,363
3037-
3038-999,911
3039-
3040-T315
3041-
3042-Clean Air
3043-
3044-4,692,787
3045-
3046-4,824,375
3047-
3048-T316
3049-
3050-Environmental Conservation
3051-
3052-9,261,679
3053-
3054-9,466,633
3055-
3056-T317
3057-
3058-Environmental Quality
3059-
3060-10,024,734
3061-
3062-10,327,745
3063-
3064-T318
3065-
3066-Pheasant Stocking Account
3067-
3068-160,000
3069-
3070-160,000
3071-
3072-T319
3073-
3074-Greenways Account
3075-
3076-2
3077-
3078-2
3079-
3080-T320
3081-
3082-Conservation Districts & Soil and Water Councils
3083-
3084-300,000
3085-
3086-300,000
3087-
3088-T321
3089-
3090-Interstate Environmental Commission
3091-
3092-48,783
3093-
3094-48,783
3095-
3096-T322
3097-
3098-Agreement USGS - Hydrological Study
3099-
3100-147,683
3101-
3102-147,683
3103-
3104-T323
3105-
3106-New England Interstate Water Pollution Commission
3107-
3108-28,827
3109-
3110-28,827
3111-
3112-T324
3113-
3114-Northeast Interstate Forest Fire Compact
3115-
3116-3,295
3117-
3118-3,295
3119-
3120-T325
3121-
3122-Connecticut River Valley Flood Control Commission
3123-
3124-32,395
3125-
3126-32,395
3127-
3128-T326
3129-
3130-Thames River Valley Flood Control Commission
3131-
3132-48,281
3133-
3134-48,281
3135-
3136-T327
3137-
3138-Agreement USGS-Water Quality Stream Monitoring
3139-
3140-204,641
3141-
3142-204,641
3143-
3144-T328
3145-
3146-Nonfunctional - Change to Accruals
7374+T927
7375+
7376+Hebron
7377+
7378+3,717
7379+
7380+3,717
7381+
7382+T928
7383+
7384+Killingly
7385+
7386+620,371
7387+
7388+391,824
7389+
7390+T929
7391+
7392+Lebanon
7393+
7394+32,215
7395+
7396+32,211
7397+
7398+T930
7399+
7400+Ledyard
7401+
7402+532,528
7403+
7404+532,517
7405+
7406+T931
7407+
7408+Lisbon
7409+
7410+23,422
7411+
7412+23,416
7413+
7414+T932
7415+
7416+Mansfield
7417+
7418+283,514
7419+
7420+272,050
7421+
7422+T933
7423+
7424+Middlefield
7425+
7426+133,379
7427+
7428+127,543
7429+
7430+T934
7431+
7432+Middletown
7433+
7434+980,825
31477435
31487436 0
31497437
3150-289,533
3151-
3152-T329
3153-
3154-AGENCY TOTAL
3155-
3156-72,411,596
3157-
3158-74,963,600
3159-
3160-T330
3161-
3162-T331
3163-
3164-DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
3165-
3166-T332
3167-
3168-Personal Services
3169-
3170-7,982,848
3171-
3172-8,307,352
3173-
3174-T333
3175-
3176-Other Expenses
3177-
3178-586,717
3179-
3180-586,717
3181-
3182-T334
3183-
3184-Equipment
3185-
3186-1
3187-
3188-1
3189-
3190-T335
3191-
3192-Statewide Marketing
3193-
3194-8,000,000
3195-
3196-8,000,000
3197-
3198-T336
3199-
3200-Nanotechnology Study
3201-
3202-113,050
3203-
3204-113,050
3205-
3206-T337
3207-
3208-Small Business Incubator Program
3209-
3210-387,093
3211-
3212-387,093
3213-
3214-T338
3215-
3216-Hartford Urban Arts Grant
3217-
3218-359,776
3219-
3220-359,776
3221-
3222-T339
3223-
3224-New Britain Arts Council
3225-
3226-71,956
3227-
3228-71,956
3229-
3230-T340
3231-
3232-Main Street Initiatives
3233-
3234-162,450
3235-
3236-162,450
3237-
3238-T341
3239-
3240-Office of Military Affairs
3241-
3242-430,833
3243-
3244-430,834
3245-
3246-T342
3247-
3248-Hydrogen/Fuel Cell Economy
3249-
3250-174,675
3251-
3252-174,675
3253-
3254-T343
3255-
3256-Southeast CT Incubator
3257-
3258-135,483
3259-
3260-135,483
3261-
3262-T344
3263-
3264-SBIR Matching Grants
3265-
3266-90,844
3267-
3268-90,844
3269-
3270-T345
3271-
3272-CCAT-CT Manufacturing Supply Chain
3273-
3274-732,256
3275-
3276-732,256
3277-
3278-T346
3279-
3280-Capitol Region Development Authority
3281-
3282-6,620,145
3283-
3284-6,170,145
3285-
3286-T347
3287-
3288-Nutmeg Games
3289-
3290-24,000
3291-
3292-24,000
3293-
3294-T348
3295-
3296-Discovery Museum
3297-
3298-359,776
3299-
3300-359,776
3301-
3302-T349
3303-
3304-National Theatre for the Deaf
3305-
3306-143,910
3307-
3308-143,910
3309-
3310-T350
3311-
3312-CONNSTEP
3313-
3314-588,382
3315-
3316-588,382
3317-
3318-T351
3319-
3320-Development Research and Economic Assistance
3321-
3322-137,902
3323-
3324-137,902
3325-
3326-T352
3327-
3328-CT Trust for Historic Preservation
3329-
3330-199,876
3331-
3332-199,876
3333-
3334-T353
3335-
3336-Connecticut Science Center
3337-
3338-599,073
3339-
3340-599,073
3341-
3342-T354
3343-
3344-CT Flagship Producing Theaters Grant
3345-
3346-475,000
3347-
3348-475,000
3349-
3350-T355
3351-
3352-Performing Arts Centers
3353-
3354-1,439,104
3355-
3356-1,439,104
3357-
3358-T356
3359-
3360-Performing Theaters Grant
3361-
3362-452,857
3363-
3364-452,857
3365-
3366-T357
3367-
3368-Arts Commission
3369-
3370-1,797,830
3371-
3372-1,797,830
3373-
3374-T358
3375-
3376-Greater Hartford Arts Council
3377-
3378-89,943
3379-
3380-89,943
3381-
3382-T359
3383-
3384-Stepping Stones Museum for Children
3385-
3386-42,079
3387-
3388-42,079
3389-
3390-T360
3391-
3392-Maritime Center Authority
3393-
3394-504,949
3395-
3396-504,949
3397-
3398-T361
3399-
3400-Tourism Districts
3401-
3402-1,435,772
3403-
3404-1,435,772
3405-
3406-T362
3407-
3408-Amistad Committee for the Freedom Trail
3409-
3410-45,000
3411-
3412-45,000
3413-
3414-T363
3415-
3416-Amistad Vessel
3417-
3418-359,776
3419-
3420-359,776
3421-
3422-T364
3423-
3424-New Haven Festival of Arts and Ideas
3425-
3426-757,423
3427-
3428-757,423
3429-
3430-T365
3431-
3432-New Haven Arts Council
3433-
3434-89,943
3435-
3436-89,943
3437-
3438-T366
3439-
3440-Beardsley Zoo
3441-
3442-372,539
3443-
3444-372,539
3445-
3446-T367
3447-
3448-Mystic Aquarium
3449-
3450-589,106
3451-
3452-589,106
3453-
3454-T368
3455-
3456-Quinebaug Tourism
3457-
3458-39,457
3459-
3460-39,457
3461-
3462-T369
3463-
3464-Northwestern Tourism
3465-
3466-39,457
3467-
3468-39,457
3469-
3470-T370
3471-
3472-Eastern Tourism
3473-
3474-39,457
3475-
3476-39,457
3477-
3478-T371
3479-
3480-Central Tourism
3481-
3482-39,457
3483-
3484-39,457
3485-
3486-T372
3487-
3488-Twain/Stowe Homes
3489-
3490-90,890
3491-
3492-90,890
3493-
3494-T373
3495-
3496-Cultural Alliance of Fairfield County
3497-
3498-89,943
3499-
3500-89,943
3501-
3502-T374
3503-
3504-Nonfunctional - Change to Accruals
3505-
3506-25,848
3507-
3508-50,013
3509-
3510-T375
3511-
3512-AGENCY TOTAL
3513-
3514-36,716,876
3515-
3516-36,615,546
3517-
3518-T376
3519-
3520-T377
3521-
3522-DEPARTMENT OF HOUSING
3523-
3524-T378
3525-
3526-Personal Services
3527-
3528-1,364,835
3529-
3530-1,400,703
3531-
3532-T379
3533-
3534-Other Expenses
3535-
3536-140,000
3537-
3538-140,000
3539-
3540-T380
3541-
3542-Elderly Rental Registry and Counselors
3543-
3544-1,058,144
3545-
3546-1,058,144
3547-
3548-T381
3549-
3550-Fair Housing
3551-
3552-293,313
3553-
3554-293,313
3555-
3556-T382
3557-
3558-Tax Relief For Elderly Renters
3559-
3560-24,860,000
3561-
3562-24,860,000
3563-
3564-T383
3565-
3566-Subsidized Assisted Living Demonstration
3567-
3568-2,178,000
3569-
3570-2,345,000
3571-
3572-T384
3573-
3574-Congregate Facilities Operation Costs
3575-
3576-7,282,393
3577-
3578-7,784,420
3579-
3580-T385
3581-
3582-Housing Assistance and Counseling Program
3583-
3584-438,500
3585-
3586-438,500
3587-
3588-T386
3589-
3590-Elderly Congregate Rent Subsidy
3591-
3592-2,141,495
3593-
3594-2,162,504
3595-
3596-T387
3597-
3598-Housing/Homeless Services
3599-
3600-11,111,980
3601-
3602-11,111,980
3603-
3604-T388
3605-
3606-Tax Abatement
3607-
3608-1,444,646
3609-
3610-1,444,646
3611-
3612-T389
3613-
3614-Payment In Lieu Of Taxes
3615-
3616-1,873,400
3617-
3618-1,873,400
3619-
3620-T390
3621-
3622-Housing/Homeless Services - Municipality
3623-
3624-640,398
3625-
3626-640,398
3627-
3628-T391
3629-
3630-Nonfunctional - Change to Accruals
3631-
3632-55,377
3633-
3634-7,043
3635-
3636-T392
3637-
3638-AGENCY TOTAL
3639-
3640-54,882,481
3641-
3642-55,560,051
3643-
3644-T393
3645-
3646-T394
3647-
3648-AGRICULTURAL EXPERIMENT STATION
3649-
3650-T395
3651-
3652-Personal Services
3653-
3654-5,959,626
3655-
3656-6,293,102
3657-
3658-T396
3659-
3660-Other Expenses
3661-
3662-901,360
3663-
3664-901,360
3665-
3666-T397
3667-
3668-Equipment
3669-
3670-1
3671-
3672-1
3673-
3674-T398
3675-
3676-Mosquito Control
3677-
3678-473,853
3679-
3680-490,203
3681-
3682-T399
3683-
3684-Wildlife Disease Prevention
3685-
3686-87,992
3687-
3688-93,062
3689-
3690-T400
3691-
3692-Nonfunctional - Change to Accruals
3693-
3694-36,578
3695-
3696-43,362
3697-
3698-T401
3699-
3700-AGENCY TOTAL
3701-
3702-7,459,410
3703-
3704-7,821,090
3705-
3706-T402
3707-
3708-T403
3709-
3710-HEALTH AND HOSPITALS
3711-
3712-T404
3713-
3714-T405
3715-
3716-DEPARTMENT OF PUBLIC HEALTH
3717-
3718-T406
3719-
3720-Personal Services
3721-
3722-34,525,905
3723-
3724-36,326,440
3725-
3726-T407
3727-
3728-Other Expenses
3729-
3730-6,561,032
3731-
3732-6,867,619
3733-
3734-T408
3735-
3736-Equipment
3737-
3738-1
3739-
3740-1
3741-
3742-T409
3743-
3744-Needle and Syringe Exchange Program
3745-
3746-459,416
3747-
3748-459,416
3749-
3750-T410
3751-
3752-Children's Health Initiatives
3753-
3754-2,051,217
3755-
3756-2,065,957
3757-
3758-T411
3759-
3760-Childhood Lead Poisoning
3761-
3762-72,362
3763-
3764-72,362
3765-
3766-T412
3767-
3768-Aids Services
3769-
3770-4,975,686
3771-
3772-4,975,686
3773-
3774-T413
3775-
3776-Breast and Cervical Cancer Detection and Treatment
3777-
3778-2,209,922
3779-
3780-2,222,917
3781-
3782-T414
3783-
3784-Children with Special Health Care Needs
3785-
3786-1,220,505
3787-
3788-1,220,505
3789-
3790-T415
3791-
3792-Medicaid Administration
3793-
3794-2,637,563
3795-
3796-2,784,617
3797-
3798-T416
3799-
3800-Fetal and Infant Mortality Review
3801-
3802-19,000
3803-
3804-19,000
3805-
3806-T417
3807-
3808-Immunization Services
3809-
3810-30,076,656
3811-
3812-31,361,117
3813-
3814-T418
3815-
3816-Community Health Services
3817-
3818-6,298,866
3819-
3820-5,855,796
3821-
3822-T419
3823-
3824-Rape Crisis
3825-
3826-422,008
3827-
3828-422,008
3829-
3830-T420
3831-
3832-X-Ray Screening and Tuberculosis Care
3833-
3834-1,195,148
3835-
3836-1,195,148
3837-
3838-T421
3839-
3840-Genetic Diseases Programs
3841-
3842-795,427
3843-
3844-795,427
3845-
3846-T422
3847-
3848-Local and District Departments of Health
3849-
3850-4,676,836
3851-
3852-4,676,836
3853-
3854-T423
3855-
3856-Venereal Disease Control
3857-
3858-187,362
3859-
3860-187,362
3861-
3862-T424
3863-
3864-School Based Health Clinics
3865-
3866-17,747,463
3867-
3868-17,638,716
3869-
3870-T425
3871-
3872-Nonfunctional - Change to Accruals
3873-
3874-201,698
3875-
3876-147,102
3877-
3878-T426
3879-
3880-AGENCY TOTAL
3881-
3882-116,334,073
3883-
3884-119,294,032
3885-
3886-T427
3887-
3888-T428
3889-
3890-OFFICE OF THE CHIEF MEDICAL EXAMINER
3891-
3892-T429
3893-
3894-Personal Services
3895-
3896-4,447,470
3897-
3898-4,674,075
3899-
3900-T430
3901-
3902-Other Expenses
3903-
3904-884,544
3905-
3906-900,443
3907-
3908-T431
3909-
3910-Equipment
3911-
3912-19,226
3913-
3914-19,226
3915-
3916-T432
3917-
3918-Medicolegal Investigations
3919-
3920-27,387
3921-
3922-27,417
3923-
3924-T433
3925-
3926-Nonfunctional - Change to Accruals
3927-
3928-21,176
3929-
3930-26,603
3931-
3932-T434
3933-
3934-AGENCY TOTAL
3935-
3936-5,399,803
3937-
3938-5,647,764
3939-
3940-T435
3941-
3942-T436
3943-
3944-DEPARTMENT OF DEVELOPMENTAL SERVICES
3945-
3946-T437
3947-
3948-Personal Services
3949-
3950-255,187,668
3951-
3952-265,508,596
3953-
3954-T438
3955-
3956-Other Expenses
3957-
3958-22,193,444
3959-
3960-22,087,100
3961-
3962-T439
3963-
3964-Equipment
3965-
3966-1
3967-
3968-1
3969-
3970-T440
3971-
3972-Human Resource Development
3973-
3974-198,361
3975-
3976-198,361
3977-
3978-T441
3979-
3980-Family Support Grants
3981-
3982-2,860,287
3983-
3984-2,860,287
3985-
3986-T442
3987-
3988-Cooperative Placements Program
3989-
3990-23,088,551
3991-
3992-24,079,717
3993-
3994-T443
3995-
3996-Clinical Services
3997-
3998-4,300,720
3999-
4000-4,300,720
4001-
4002-T444
4003-
4004-Community Temporary Support Services
4005-
4006-60,753
4007-
4008-60,753
4009-
4010-T445
4011-
4012-Community Respite Care Programs
4013-
4014-558,137
4015-
4016-558,137
4017-
4018-T446
4019-
4020-Workers' Compensation Claims
4021-
4022-15,246,035
4023-
4024-15,246,035
4025-
4026-T447
4027-
4028-Pilot Program for Autism Services
4029-
4030-1,637,528
4031-
4032-1,637,528
4033-
4034-T448
4035-
4036-Voluntary Services
4037-
4038-32,376,869
4039-
4040-32,376,869
4041-
4042-T449
4043-
4044-Supplemental Payments for Medical Services
4045-
4046-13,400,000
4047-
4048-13,400,000
4049-
4050-T450
4051-
4052-Rent Subsidy Program
4053-
4054-4,437,554
4055-
4056-4,437,554
4057-
4058-T451
4059-
4060-Family Reunion Program
4061-
4062-121,749
4063-
4064-121,749
4065-
4066-T452
4067-
4068-Employment Opportunities and Day Services
4069-
4070-212,763,749
4071-
4072-222,857,347
4073-
4074-T453
4075-
4076-Community Residential Services
4077-
4078-434,901,326
4079-
4080-453,347,020
4081-
4082-T454
4083-
4084-Nonfunctional - Change to Accruals
4085-
4086-820,035
7438+T935
7439+
7440+Milford
7441+
7442+1,253,450
7443+
7444+1,065,526
7445+
7446+T936
7447+
7448+Monroe
7449+
7450+168,135
7451+
7452+168,128
7453+
7454+T937
7455+
7456+Montville
7457+
7458+795,081
7459+
7460+768,965
7461+
7462+T938
7463+
7464+Naugatuck
7465+
7466+267,347
40877467
40887468 0
40897469
4090-T455
4091-
4092-AGENCY TOTAL
4093-
4094-1,024,152,767
4095-
4096-1,063,077,774
4097-
4098-T456
4099-
4100-T457
4101-
4102-DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
4103-
4104-T458
4105-
4106-Personal Services
4107-
4108-180,175,144
4109-
4110-193,931,357
4111-
4112-T459
4113-
4114-Other Expenses
4115-
4116-28,626,219
4117-
4118-28,626,219
4119-
4120-T460
4121-
4122-Equipment
4123-
4124-1
4125-
4126-1
4127-
4128-T461
4129-
4130-Housing Supports And Services
4131-
4132-15,832,467
4133-
4134-16,332,467
4135-
4136-T462
4137-
4138-Managed Service System
4139-
4140-56,644,458
4141-
4142-56,084,913
4143-
4144-T463
4145-
4146-Legal Services
4147-
4148-779,819
4149-
4150-779,819
4151-
4152-T464
4153-
4154-Connecticut Mental Health Center
4155-
4156-8,665,721
4157-
4158-8,665,721
4159-
4160-T465
4161-
4162-Professional Services
4163-
4164-11,788,898
4165-
4166-11,788,898
4167-
4168-T466
4169-
4170-General Assistance Managed Care
4171-
4172-202,305,969
4173-
4174-261,184,875
4175-
4176-T467
4177-
4178-Workers' Compensation Claims
4179-
4180-10,594,566
4181-
4182-10,594,566
4183-
4184-T468
4185-
4186-Nursing Home Screening
4187-
4188-591,645
4189-
4190-591,645
4191-
4192-T469
4193-
4194-Young Adult Services
4195-
4196-69,942,480
4197-
4198-75,866,518
4199-
4200-T470
4201-
4202-TBI Community Services
4203-
4204-15,296,810
4205-
4206-17,079,532
4207-
4208-T471
4209-
4210-Jail Diversion
4211-
4212-4,416,110
4213-
4214-4,523,270
4215-
4216-T472
4217-
4218-Behavioral Health Medications
4219-
4220-6,169,095
4221-
4222-6,169,095
4223-
4224-T473
4225-
4226-Prison Overcrowding
4227-
4228-6,620,112
4229-
4230-6,727,968
4231-
4232-T474
4233-
4234-Medicaid Adult Rehabilitation Option
4235-
4236-4,803,175
4237-
4238-4,803,175
4239-
4240-T475
4241-
4242-Discharge and Diversion Services
4243-
4244-17,412,660
4245-
4246-20,062,660
4247-
4248-T476
4249-
4250-Home and Community Based Services
4251-
4252-12,937,339
4253-
4254-17,371,852
4255-
4256-T477
4257-
4258-Persistent Violent Felony Offenders Act
4259-
4260-675,235
4261-
4262-675,235
4263-
4264-T478
4265-
4266-Nursing Home Contract
4267-
4268-485,000
4269-
4270-485,000
4271-
4272-T479
4273-
4274-Pre-Trial Account
4275-
4276-350,000
4277-
4278-350,000
4279-
4280-T480
4281-
4282-Compulsive Gamblers Program
4283-
4284-300,000
4285-
4286-300,000
4287-
4288-T481
4289-
4290-Grants for Substance Abuse Services
4291-
4292-23,605,434
4293-
4294-22,067,934
4295-
4296-T482
4297-
4298-Grants for Mental Health Services
4299-
4300-73,134,714
4301-
4302-69,409,714
4303-
4304-T483
4305-
4306-Employment Opportunities
4307-
4308-10,522,428
4309-
4310-10,522,428
4311-
4312-T484
4313-
4314-Nonfunctional - Change to Accruals
4315-
4316-1,458,025
4317-
4318-2,444,140
4319-
4320-T485
4321-
4322-AGENCY TOTAL
4323-
4324-764,133,524
4325-
4326-847,439,002
4327-
4328-T486
4329-
4330-T487
4331-
4332-PSYCHIATRIC SECURITY REVIEW BOARD
4333-
4334-T488
4335-
4336-Personal Services
4337-
4338-245,989
4339-
4340-252,955
4341-
4342-T489
4343-
4344-Other Expenses
4345-
4346-31,469
4347-
4348-31,469
4349-
4350-T490
4351-
4352-Equipment
4353-
4354-1
4355-
4356-1
4357-
4358-T491
4359-
4360-Nonfunctional - Change to Accruals
4361-
4362-711
4363-
4364-1,126
4365-
4366-T492
4367-
4368-AGENCY TOTAL
4369-
4370-278,170
4371-
4372-285,551
4373-
4374-T493
4375-
4376-T494
4377-
4378-HUMAN SERVICES
4379-
4380-T495
4381-
4382-T496
4383-
4384-DEPARTMENT OF SOCIAL SERVICES
4385-
4386-T497
4387-
4388-Personal Services
4389-
4390-114,161,232
4391-
4392-122,345,281
4393-
4394-T498
4395-
4396-Other Expenses
4397-
4398-119,896,833
4399-
4400-116,304,608
4401-
4402-T499
4403-
4404-Equipment
4405-
4406-1
4407-
4408-1
4409-
4410-T500
4411-
4412-Children's Health Council
4413-
4414-208,050
4415-
4416-208,050
4417-
4418-T501
4419-
4420-HUSKY Information and Referral
4421-
4422-159,393
7470+T939
7471+
7472+New Britain
7473+
7474+621,937
44237475
44247476 0
44257477
4426-T502
4427-
4428-State Food Stamp Supplement
4429-
4430-685,149
4431-
4432-725,059
4433-
4434-T503
4435-
4436-HUSKY B Program
4437-
4438-30,460,000
4439-
4440-30,540,000
4441-
4442-T504
4443-
4444-Charter Oak Health Plan
4445-
4446-4,280,000
7478+T940
7479+
7480+New Hartford
7481+
7482+55,410
7483+
7484+43,449
7485+
7486+T941
7487+
7488+Newington
7489+
7490+561,012
7491+
7492+473,890
7493+
7494+T942
7495+
7496+New Milford
7497+
7498+673,963
7499+
7500+641,212
7501+
7502+T943
7503+
7504+Newtown
7505+
7506+201,215
7507+
7508+169,462
7509+
7510+T944
7511+
7512+North Branford
7513+
7514+361,864
7515+
7516+351,220
7517+
7518+T945
7519+
7520+North Canaan
7521+
7522+256,931
7523+
7524+251,793
7525+
7526+T946
7527+
7528+North Haven
7529+
7530+1,104,639
7531+
7532+1,036,724
7533+
7534+T947
7535+
7536+Norwich
7537+
7538+189,014
44477539
44487540 0
44497541
4450-T505
4451-
4452-Family Empowerment
4453-
4454-191,516
4455-
4456-191,516
4457-
4458-T506
4459-
4460-Family School Connection
4461-
4462-915,934
4463-
4464-915,934
4465-
4466-T507
4467-
4468-Children's Law Center
4469-
4470-109,838
4471-
4472-109,838
4473-
4474-T508
4475-
4476-Old Age Assistance
4477-
4478-37,629,862
4479-
4480-39,949,252
4481-
4482-T509
4483-
4484-Aid To The Blind
4485-
4486-812,205
4487-
4488-855,251
4489-
4490-T510
4491-
4492-Aid To The Disabled
4493-
4494-63,289,492
4495-
4496-67,961,417
4497-
4498-T511
4499-
4500-Temporary Assistance to Families - TANF
4501-
4502-112,139,791
4503-
4504-112,058,614
4505-
4506-T512
4507-
4508-Emergency Assistance
4509-
4510-1
4511-
4512-1
4513-
4514-T513
4515-
4516-Food Stamp Training Expenses
4517-
4518-12,000
4519-
4520-12,000
4521-
4522-T514
4523-
4524-CT Pharmaceutical Assistance Contract to the Elderly
4525-
4526-126,500
7542+T948
7543+
7544+Orange
7545+
7546+31,906
45277547
45287548 0
45297549
4530-T515
4531-
4532-Healthy Start
4533-
4534-1,430,311
4535-
4536-1,430,311
4537-
4538-T516
4539-
4540-DMHAS-Disproportionate Share
4541-
4542-108,935,000
4543-
4544-108,935,000
4545-
4546-T517
4547-
4548-Connecticut Home Care Program
4549-
4550-44,324,196
4551-
4552-45,584,196
4553-
4554-T518
4555-
4556-Human Resource Development-Hispanic Programs
4557-
4558-945,739
4559-
4560-945,739
4561-
4562-T519
4563-
4564-Services To The Elderly
4565-
4566-324,737
4567-
4568-324,737
4569-
4570-T520
4571-
4572-Safety Net Services
4573-
4574-2,814,792
4575-
4576-2,814,792
4577-
4578-T521
4579-
4580-Transportation for Employment Independence Program
4581-
4582-3,028,671
4583-
4584-2,028,671
4585-
4586-T522
4587-
4588-Refunds Of Collections
4589-
4590-150,000
4591-
4592-150,000
4593-
4594-T523
4595-
4596-Services for Persons With Disabilities
4597-
4598-602,013
4599-
4600-602,013
4601-
4602-T524
4603-
4604-Child Care Services-TANF/CCDBG
4605-
4606-98,967,400
7550+T949
7551+
7552+Oxford
7553+
7554+94,082
7555+
7556+94,081
7557+
7558+T950
7559+
7560+Plainfield
7561+
7562+509,674
7563+
7564+497,843
7565+
7566+T951
7567+
7568+Plainville
7569+
7570+587,505
7571+
7572+553,746
7573+
7574+T952
7575+
7576+Plymouth
7577+
7578+346,269
7579+
7580+338,038
7581+
7582+T953
7583+
7584+Portland
7585+
7586+85,308
7587+
7588+68,761
7589+
7590+T954
7591+
7592+Preston
7593+
7594+24,776
7595+
7596+24,765
7597+
7598+T955
7599+
7600+Prospect
7601+
7602+15,679
7603+
7604+7,975
7605+
7606+T956
7607+
7608+Putnam
7609+
7610+160,934
7611+
7612+38,360
7613+
7614+T957
7615+
7616+Ridgefield
7617+
7618+415,544
7619+
7620+415,544
7621+
7622+T958
7623+
7624+Rocky Hill
7625+
7626+144,271
7627+
7628+75,460
7629+
7630+T959
7631+
7632+Seymour
7633+
7634+386,548
7635+
7636+357,929
7637+
7638+T960
7639+
7640+Shelton
7641+
7642+541,759
7643+
7644+431,901
7645+
7646+T961
7647+
7648+Simsbury
7649+
7650+87,140
7651+
7652+63,283
7653+
7654+T962
7655+
7656+Somers
7657+
7658+137,023
7659+
7660+133,964
7661+
7662+T963
7663+
7664+Southington
7665+
7666+870,668
7667+
7668+783,289
7669+
7670+T964
7671+
7672+South Windsor
7673+
7674+1,181,405
7675+
7676+1,163,673
7677+
7678+T965
7679+
7680+Sprague
7681+
7682+323,444
7683+
7684+320,960
7685+
7686+T966
7687+
7688+Stafford
7689+
7690+526,527
7691+
7692+515,800
7693+
7694+T967
7695+
7696+Stamford
7697+
7698+195,076
46077699
46087700 0
46097701
4610-T525
4611-
4612-Nutrition Assistance
4613-
4614-429,666
4615-
4616-429,666
4617-
4618-T526
4619-
4620-Housing/Homeless Services
4621-
4622-52,714,668
4623-
4624-57,339,176
4625-
4626-T527
4627-
4628-Disproportionate Share-Medical Emergency Assistance
4629-
4630-134,243,423
7702+T968
7703+
7704+Sterling
7705+
7706+44,529
7707+
7708+34,814
7709+
7710+T969
7711+
7712+Stonington
7713+
7714+81,560
7715+
7716+53,918
7717+
7718+T970
7719+
7720+Stratford
7721+
7722+3,064,272
7723+
7724+2,877,242
7725+
7726+T971
7727+
7728+Suffield
7729+
7730+207,021
7731+
7732+177,435
7733+
7734+T972
7735+
7736+Thomaston
7737+
7738+331,760
7739+
7740+319,874
7741+
7742+T973
7743+
7744+Thompson
7745+
7746+149,970
7747+
7748+148,049
7749+
7750+T974
7751+
7752+Tolland
7753+
7754+161,566
7755+
7756+161,560
7757+
7758+T975
7759+
7760+Torrington
7761+
7762+1,069,017
7763+
7764+964,577
7765+
7766+T976
7767+
7768+Trumbull
7769+
7770+194,292
7771+
7772+127,888
7773+
7774+T977
7775+
7776+Wallingford
7777+
7778+1,894,003
7779+
7780+1,832,664
7781+
7782+T978
7783+
7784+Waterford
7785+
7786+28,713
7787+
7788+5,700
7789+
7790+T979
7791+
7792+Watertown
7793+
7794+651,356
7795+
7796+625,424
7797+
7798+T980
7799+
7800+Westbrook
7801+
7802+151,393
7803+
7804+143,543
7805+
7806+T981
7807+
7808+West Hartford
7809+
7810+588,232
7811+
7812+252,783
7813+
7814+T982
7815+
7816+Wethersfield
7817+
7818+60,395
46317819
46327820 0
46337821
4634-T528
4635-
4636-State Administered General Assistance
4637-
4638-17,283,300
4639-
4640-17,866,800
4641-
4642-T529
4643-
4644-Child Care Quality Enhancements
4645-
4646-563,286
4647-
4648-563,286
4649-
4650-T530
4651-
4652-Connecticut Children's Medical Center
4653-
4654-15,579,200
4655-
4656-15,579,200
4657-
4658-T531
4659-
4660-Community Services
4661-
4662-975,199
4663-
4664-975,199
4665-
4666-T532
4667-
4668-Human Service Infrastructure Community Action Program
4669-
4670-3,453,326
4671-
4672-3,453,326
4673-
4674-T533
4675-
4676-Teen Pregnancy Prevention
4677-
4678-1,837,378
4679-
4680-1,837,378
4681-
4682-T534
4683-
4684-Medicaid - Acute Care Services
4685-
4686-1,454,285,439
4687-
4688-1,595,945,549
4689-
4690-T535
4691-
4692-Medicaid - Professional Medical Care
4693-
4694-968,601,687
4695-
4696-1,005,359,609
4697-
4698-T536
4699-
4700-Medicaid - Other Medical Services
4701-
4702-672,443,337
4703-
4704-737,164,171
4705-
4706-T537
4707-
4708-Medicaid - Home and Community-Based Services
4709-
4710-521,708,805
4711-
4712-548,613,506
4713-
4714-T538
4715-
4716-Medicaid - Nursing Home Facilities
4717-
4718-1,181,369,955
4719-
4720-1,139,982,444
4721-
4722-T539
4723-
4724-Medicaid - Other Long Term Care Facilities
4725-
4726-179,687,711
4727-
4728-182,847,139
4729-
4730-T540
4731-
4732-Medicaid - Administrative Services & Adjustments
4733-
4734-70,198,066
4735-
4736-73,662,582
4737-
4738-T541
4739-
4740-Fatherhood Initiative
4741-
4742-371,656
4743-
4744-371,656
4745-
4746-T542
4747-
4748-Child Support Refunds and Reimbursements
4749-
4750-181,585
4751-
4752-181,585
4753-
4754-T543
4755-
4756-Human Resource Development-Hispanic Programs - Municipality
4757-
4758-5,364
4759-
4760-5,364
4761-
4762-T544
4763-
4764-Teen Pregnancy Prevention - Municipality
4765-
4766-137,826
4767-
4768-137,826
4769-
4770-T545
4771-
4772-Community Services - Municipality
4773-
4774-83,761
4775-
4776-83,761
4777-
4778-T546
4779-
4780-Nonfunctional - Change to Accruals
4781-
4782-13,955,945
4783-
4784-35,859,861
4785-
4786-T547
4787-
4788-AGENCY TOTAL
4789-
4790-6,036,711,239
4791-
4792-6,073,251,365
4793-
4794-T548
4795-
4796-T549
4797-
4798-STATE DEPARTMENT ON AGING
4799-
4800-T550
4801-
4802-Personal Services
4803-
4804-2,243,831
4805-
4806-2,371,334
4807-
4808-T551
4809-
4810-Other Expenses
4811-
4812-195,577
4813-
4814-195,577
4815-
4816-T552
4817-
4818-Equipment
4819-
4820-1
4821-
4822-1
4823-
4824-T553
4825-
4826-Programs for Senior Citizens
4827-
4828-6,370,065
4829-
4830-6,370,065
4831-
4832-T554
4833-
4834-Nonfunctional - Change to Accruals
4835-
4836-100,494
4837-
4838-13,675
4839-
4840-T555
4841-
4842-AGENCY TOTAL
4843-
4844-8,909,968
4845-
4846-8,950,652
4847-
4848-T556
4849-
4850-T557
4851-
4852-STATE DEPT OF REHABILITATION
4853-
4854-T558
4855-
4856-Personal Services
4857-
4858-5,950,718
4859-
4860-6,277,563
4861-
4862-T559
4863-
4864-Other Expenses
4865-
4866-1,632,775
4867-
4868-1,629,580
4869-
4870-T560
4871-
4872-Equipment
4873-
4874-1
4875-
4876-1
4877-
4878-T561
4879-
4880-Part-Time Interpreters
4881-
4882-196,200
4883-
4884-201,522
4885-
4886-T562
4887-
4888-Educational Aid for Blind and Visually Handicapped Children
4889-
4890-3,603,169
4891-
4892-3,795,388
4893-
4894-T563
4895-
4896-Enhanced Employment Opportunities
4897-
4898-653,416
4899-
4900-653,416
4901-
4902-T564
4903-
4904-Vocational Rehabilitation - Disabled
4905-
4906-7,460,892
4907-
4908-7,460,892
4909-
4910-T565
4911-
4912-Supplementary Relief and Services
4913-
4914-99,749
4915-
4916-99,749
4917-
4918-T566
4919-
4920-Vocational Rehabilitation - Blind
4921-
4922-899,402
4923-
4924-899,402
4925-
4926-T567
4927-
4928-Special Training for the Deaf Blind
4929-
4930-286,581
4931-
4932-286,581
4933-
4934-T568
4935-
4936-Connecticut Radio Information Service
4937-
4938-83,258
4939-
4940-83,258
4941-
4942-T569
4943-
4944-Employment Opportunities
4945-
4946-757,878
4947-
4948-757,878
4949-
4950-T570
4951-
4952-Independent Living Centers
4953-
4954-528,680
4955-
4956-528,680
4957-
4958-T571
4959-
4960-Nonfunctional - Change to Accruals
7822+T983
7823+
7824+Wilton
7825+
7826+199,365
7827+
7828+199,365
7829+
7830+T984
7831+
7832+Winchester
7833+
7834+263,578
7835+
7836+229,934
7837+
7838+T985
7839+
7840+Windham
7841+
7842+430,416
49617843
49627844 0
49637845
4964-39,821
4965-
4966-T572
4967-
4968-AGENCY TOTAL
4969-
4970-22,152,719
4971-
4972-22,713,731
4973-
4974-T573
4975-
4976-T574
4977-
4978-EDUCATION, MUSEUMS, LIBRARIES
4979-
4980-T575
4981-
4982-T576
4983-
4984-DEPARTMENT OF EDUCATION
4985-
4986-T577
4987-
4988-Personal Services
4989-
4990-17,666,603
4991-
4992-18,557,662
4993-
4994-T578
4995-
4996-Other Expenses
4997-
4998-3,458,980
4999-
5000-3,458,980
5001-
5002-T579
5003-
5004-Equipment
5005-
5006-1
5007-
5008-1
5009-
5010-T580
5011-
5012-Basic Skills Exam Teachers in Training
5013-
5014-1,226,867
5015-
5016-1,255,655
5017-
5018-T581
5019-
5020-Teachers' Standards Implementation Program
5021-
5022-2,941,683
5023-
5024-2,941,683
5025-
5026-T582
5027-
5028-Development of Mastery Exams Grades 4, 6, and 8
5029-
5030-20,147,588
5031-
5032-20,971,294
5033-
5034-T583
5035-
5036-Primary Mental Health
5037-
5038-427,209
5039-
5040-427,209
5041-
5042-T584
5043-
5044-Leadership, Education, Athletics in Partnership (LEAP)
5045-
5046-726,750
5047-
5048-726,750
5049-
5050-T585
5051-
5052-Adult Education Action
5053-
5054-240,687
5055-
5056-240,687
5057-
5058-T586
5059-
5060-Connecticut Pre-Engineering Program
5061-
5062-262,500
5063-
5064-262,500
5065-
5066-T587
5067-
5068-Resource Equity Assessments
5069-
5070-168,064
5071-
5072-168,064
5073-
5074-T588
5075-
5076-Neighborhood Youth Centers
5077-
5078-1,271,386
5079-
5080-1,271,386
5081-
5082-T589
5083-
5084-Longitudinal Data Systems
5085-
5086-1,263,197
5087-
5088-1,263,197
5089-
5090-T590
5091-
5092-School Accountability
5093-
5094-1,856,588
5095-
5096-1,860,598
5097-
5098-T591
5099-
5100-Sheff Settlement
5101-
5102-9,259,263
5103-
5104-9,409,526
5105-
5106-T592
5107-
5108-Parent Trust Fund Program
5109-
5110-475,000
5111-
5112-475,000
5113-
5114-T593
5115-
5116-Regional Vocational-Technical School System
5117-
5118-146,551,879
5119-
5120-155,632,696
5121-
5122-T594
5123-
5124-Science Program for Educational Reform Districts
5125-
5126-455,000
5127-
5128-455,000
5129-
5130-T595
5131-
5132-Wrap Around Services
5133-
5134-450,000
5135-
5136-450,000
5137-
5138-T596
5139-
5140-Parent Universities
5141-
5142-487,500
5143-
5144-487,500
5145-
5146-T597
5147-
5148-School Health Coordinator Pilot
5149-
5150-190,000
5151-
5152-190,000
5153-
5154-T598
5155-
5156-Commissioner's Network
5157-
5158-8,250,000
5159-
5160-9,000,000
5161-
5162-T599
5163-
5164-Technical Assistance for Regional Cooperation
5165-
5166-95,000
5167-
5168-95,000
5169-
5170-T600
5171-
5172-New or Replicated Schools
5173-
5174-300,000
5175-
5176-900,000
5177-
5178-T601
5179-
5180-Bridges to Success
5181-
5182-601,652
5183-
5184-601,652
5185-
5186-T602
5187-
5188-K-3 Reading Assessment Pilot
5189-
5190-2,699,941
5191-
5192-2,699,941
5193-
5194-T603
5195-
5196-Talent Development
7846+T986
7847+
7848+Windsor
7849+
7850+831,339
7851+
7852+334,958
7853+
7854+T987
7855+
7856+Windsor Locks
7857+
7858+1,128,029
7859+
7860+701,541
7861+
7862+T988
7863+
7864+Wolcott
7865+
7866+331,906
7867+
7868+331,904
7869+
7870+T989
7871+
7872+Woodstock
7873+
7874+6,201
7875+
7876+449
7877+
7878+T990
7879+
7880+
7881+
7882+
7883+
7884+T991
7885+
7886+Danielson (Bor.)
7887+
7888+11,500
7889+
7890+11,500
7891+
7892+T992
7893+
7894+Litchfield (Bor.)
7895+
7896+809
7897+
7898+809
7899+
7900+T993
7901+
7902+Newtown (Bor.)
7903+
7904+127
7905+
7906+127
7907+
7908+T994
7909+
7910+T995
7911+
7912+District No. 1
7913+
7914+767
7915+
7916+762
7917+
7918+T996
7919+
7920+District No. 4
7921+
7922+15,588
7923+
7924+15,582
7925+
7926+T997
7927+
7928+District No. 5
7929+
7930+70,853
7931+
7932+70,852
7933+
7934+T998
7935+
7936+District No. 6
7937+
7938+29,766
7939+
7940+29,765
7941+
7942+T999
7943+
7944+District No. 7
7945+
7946+89,739
7947+
7948+89,736
7949+
7950+T1000
7951+
7952+District No. 8
7953+
7954+93,918
7955+
7956+93,904
7957+
7958+T1001
7959+
7960+District No. 9
7961+
7962+11,636
7963+
7964+11,636
7965+
7966+T1002
7967+
7968+District No. 10
7969+
7970+158,440
7971+
7972+158,439
7973+
7974+T1003
7975+
7976+District No. 11
7977+
7978+36,660
7979+
7980+36,660
7981+
7982+T1004
7983+
7984+District No. 12
7985+
7986+34,184
7987+
7988+34,184
7989+
7990+T1005
7991+
7992+District No. 13
7993+
7994+144,410
7995+
7996+144,404
7997+
7998+T1006
7999+
8000+District No. 14
8001+
8002+82,402
8003+
8004+82,398
8005+
8006+T1007
8007+
8008+District No. 15
8009+
8010+164,787
8011+
8012+164,787
8013+
8014+T1008
8015+
8016+District No. 16
8017+
8018+213,092
8019+
8020+213,091
8021+
8022+T1009
8023+
8024+District No. 17
8025+
8026+206,483
8027+
8028+206,479
8029+
8030+T1010
8031+
8032+District No. 18
8033+
8034+25,330
8035+
8036+25,329
8037+
8038+T1011
8039+
8040+District No. 19
8041+
8042+149,070
8043+
8044+149,038
8045+
8046+T1012
8047+
8048+
8049+
8050+
8051+
8052+T1013
8053+
8054+Barkhampstead FD
8055+
8056+1,984
8057+
8058+1,984
8059+
8060+T1014
8061+
8062+Berlin - Kensington FD
8063+
8064+9,038
8065+
8066+9,038
8067+
8068+T1015
8069+
8070+Berlin - Worthington FD
8071+
8072+747
8073+
8074+747
8075+
8076+T1016
8077+
8078+Bloomfield: Center FD
8079+
8080+3,727
8081+
8082+3,727
8083+
8084+T1017
8085+
8086+Bloomfield Blue Hills FD
8087+
8088+81,809
8089+
8090+81,809
8091+
8092+T1018
8093+
8094+Cromwell FD
8095+
8096+1,454
8097+
8098+1,454
8099+
8100+T1019
8101+
8102+Enfield FD 1
8103+
8104+11,615
8105+
8106+11,615
8107+
8108+T1020
8109+
8110+Enfield: Thompsonville FD 2
8111+
8112+2,508
8113+
8114+2,508
8115+
8116+T1021
8117+
8118+Enfield: Hazardville Fire #3
8119+
8120+1,809
8121+
8122+1,809
8123+
8124+T1022
8125+
8126+Enfield Shaker Pines FD 5
8127+
8128+5,082
8129+
8130+5,082
8131+
8132+T1023
8133+
8134+Groton City
8135+
8136+130,655
8137+
8138+130,655
8139+
8140+T1024
8141+
8142+Groton Sewer
8143+
8144+1,340
8145+
8146+1,340
8147+
8148+T1025
8149+
8150+Groton Old Mystic FD 5
8151+
8152+1,345
8153+
8154+1,345
8155+
8156+T1026
8157+
8158+Groton: Poq. Bridge FD
8159+
8160+20,019
8161+
8162+20,019
8163+
8164+T1027
8165+
8166+Killingly Attawaugan FD
8167+
8168+1,457
8169+
8170+1,457
8171+
8172+T1028
8173+
8174+Killingly Dayville FD
8175+
8176+33,400
8177+
8178+33,400
8179+
8180+T1029
8181+
8182+Killingly Dyer Manor
8183+
8184+1,134
8185+
8186+1,134
8187+
8188+T1030
8189+
8190+So. Killingly FD
8191+
8192+150
8193+
8194+150
8195+
8196+T1031
8197+
8198+Killingly Williamsville FD
8199+
8200+5,325
8201+
8202+5,325
8203+
8204+T1032
8205+
8206+Manchester Eighth Util.
8207+
8208+54,302
8209+
8210+54,302
8211+
8212+T1033
8213+
8214+Middletown: South FD
8215+
8216+161,132
8217+
8218+161,132
8219+
8220+T1034
8221+
8222+Middletown Westfield FD
8223+
8224+8,571
8225+
8226+8,571
8227+
8228+T1035
8229+
8230+Middletown City Fire
8231+
8232+26,854
8233+
8234+26,854
8235+
8236+T1036
8237+
8238+New Htfd. Village FD #1
8239+
8240+5,657
8241+
8242+5,657
8243+
8244+T1037
8245+
8246+New Htfd Pine Meadow #3
8247+
8248+104
8249+
8250+104
8251+
8252+T1038
8253+
8254+New Milford: N. Milford Fire
8255+
8256+555
8257+
8258+555
8259+
8260+T1039
8261+
8262+Plainfield Central Village FD
8263+
8264+1,164
8265+
8266+1,164
8267+
8268+T1040
8269+
8270+Plainfield - Moosup FD
8271+
8272+1,825
8273+
8274+1,825
8275+
8276+T1041
8277+
8278+Plainfield: Plainfield FD
8279+
8280+1,888
8281+
8282+1,888
8283+
8284+T1042
8285+
8286+Plainfield Wauregan FD
8287+
8288+4,076
8289+
8290+4,076
8291+
8292+T1043
8293+
8294+Pomfret FD
8295+
8296+819
8297+
8298+819
8299+
8300+T1044
8301+
8302+Putnam: E. Putnam FD
8303+
8304+8,023
8305+
8306+8,023
8307+
8308+T1045
8309+
8310+Simsbury FD
8311+
8312+2,094
8313+
8314+2,094
8315+
8316+T1046
8317+
8318+Stafford Springs Service Dist.
8319+
8320+12,099
8321+
8322+12,099
8323+
8324+T1047
8325+
8326+Sterling FD
8327+
8328+1,026
8329+
8330+1,026
8331+
8332+T1048
8333+
8334+Stonington Mystic FD
8335+
8336+477
8337+
8338+477
8339+
8340+T1049
8341+
8342+Stonington Old Mystic FD
8343+
8344+1,999
8345+
8346+1,999
8347+
8348+T1050
8349+
8350+Stonington Pawcatuck FD
8351+
8352+4,365
8353+
8354+4,365
8355+
8356+T1051
8357+
8358+Trumbull Center
8359+
8360+440
8361+
8362+440
8363+
8364+T1052
8365+
8366+Trumbull Long Hill FD
8367+
8368+877
8369+
8370+877
8371+
8372+T1053
8373+
8374+Trumbull Nichols FD
8375+
8376+2,726
8377+
8378+2,726
8379+
8380+T1054
8381+
8382+W. Haven: West Shore FD
8383+
8384+52,306
8385+
8386+52,306
8387+
8388+T1055
8389+
8390+W. Haven: Allingtown FD
8391+
8392+14,534
8393+
8394+14,534
8395+
8396+T1056
8397+
8398+West Haven First Ctr FD 1
8399+
8400+3,758
8401+
8402+3,758
8403+
8404+T1057
8405+
8406+Windsor Wilson FD
8407+
8408+170
8409+
8410+170
8411+
8412+T1058
8413+
8414+Windham First FD
8415+
8416+7,086
8417+
8418+7,086
8419+
8420+T1059
8421+
8422+
8423+
8424+
8425+
8426+T1060
8427+
8428+Total
8429+
8430+$47,221,132
8431+
8432+$31,559,234
8433+
8434+Sec. 42. (Effective July 1, 2013) Notwithstanding the provisions of section 16-331cc of the general statutes, the sum of $3,400,000 shall be transferred from the public, educational and governmental programming and education technology investment account and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.
8435+
8436+Sec. 43. (Effective July 1, 2013) Notwithstanding the provisions of section 16-331cc of the general statutes, the sum of $3,500,000 shall be transferred from the public, educational and governmental programming and education technology investment account and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
8437+
8438+Sec. 44. (Effective July 1, 2013) The sum of $60,000,000 shall be transferred from the resources of the Special Transportation Fund, established pursuant to section 13b-68 of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.
8439+
8440+Sec. 45. (Effective July 1, 2013) The appropriations in section 1 of this act are supported by the GENERAL FUND revenue estimates as follows:
8441+
8442+
8443+
8444+T1061 2013-2014 2014-2015
8445+T1062 TAXES
8446+T1063 Personal Income $8,949,000,000 $9,471,500,000
8447+T1064 Sales and Use 4,106,100,000 4,213,800,000
8448+T1065 Corporations 720,500,000 751,400,000
8449+T1066 Public Service 279,300,000 279,400,000
8450+T1067 Inheritance and Estate 172,900,000 179,800,000
8451+T1068 Insurance Companies 242,400,000 246,700,000
8452+T1069 Cigarettes 398,200,000 387,100,000
8453+T1070 Real Estate Conveyance 143,800,000 150,800,000
8454+T1071 Oil Companies 41,600,000 41,400,000
8455+T1072 Electric Generation Tax 76,000,000 76,000,000
8456+T1073 Alcoholic Beverages 61,300,000 61,700,000
8457+T1074 Admissions and Dues 40,000,000 40,400,000
8458+T1075 Health Provider Tax 522,600,000 525,200,000
8459+T1076 Miscellaneous 20,500,000 20,800,000
8460+T1077 TOTAL TAXES 15,774,200,000 16,446,000,000
8461+T1078
8462+T1079 Refunds of Taxes -1,055,000,000 -1,085,800,000
8463+T1080 Earned Income Tax Credit -104,500,000 -121,000,000
8464+T1081 R & D Credit Exchange -5,900,000 -6,700,000
8465+T1082 NET GENERAL FUND REVENUE 14,608,800,000 15,232,500,000
8466+T1083
8467+T1084 OTHER REVENUE
8468+T1085 Transfers-Special Revenue 310,600,000 311,800,000
8469+T1086 Indian Gaming Payments 298,600,000 297,100,000
8470+T1087 Licenses, Permits, Fees 296,600,000 273,100,000
8471+T1088 Sales of Commodities and Services 37,200,000 38,300,000
8472+T1089 Rents, Fines and Escheats 114,100,000 116,000,000
8473+T1090 Investment Income 1,900,000 2,200,000
8474+T1091 Miscellaneous 166,500,000 168,300,000
8475+T1092 Total Other Revenue 1,225,500,000 1,206,800,000
8476+T1093 Refunds of Payments -61,500,000 -61,500,000
8477+T1094 NET TOTAL OTHER REVENUE 1,164,000,000 1,145,300,000
8478+T1095
8479+T1096 OTHER SOURCES
8480+T1097 Federal Grants 4,071,500,000 4,437,200,000
8481+T1098 Transfer From Tobacco Settlement 105,000,000 104,000,000
8482+T1099 Transfers To/From Other Funds 168,000,000 -22,400,000
8483+T1100 TOTAL OTHER SOURCES 4,344,500,000 4,518,800,000
8484+T1101
8485+T1102 TOTAL GENERAL FUND REVENUE $20,117,300,000 $20,896,600,000
8486+
8487+T1061
8488+
8489+2013-2014
8490+
8491+2014-2015
8492+
8493+T1062
8494+
8495+TAXES
8496+
8497+T1063
8498+
8499+Personal Income
8500+
8501+$8,949,000,000
8502+
8503+$9,471,500,000
8504+
8505+T1064
8506+
8507+Sales and Use
8508+
8509+4,106,100,000
8510+
8511+4,213,800,000
8512+
8513+T1065
8514+
8515+Corporations
8516+
8517+720,500,000
8518+
8519+751,400,000
8520+
8521+T1066
8522+
8523+Public Service
8524+
8525+279,300,000
8526+
8527+279,400,000
8528+
8529+T1067
8530+
8531+Inheritance and Estate
8532+
8533+172,900,000
8534+
8535+179,800,000
8536+
8537+T1068
8538+
8539+Insurance Companies
8540+
8541+242,400,000
8542+
8543+246,700,000
8544+
8545+T1069
8546+
8547+Cigarettes
8548+
8549+398,200,000
8550+
8551+387,100,000
8552+
8553+T1070
8554+
8555+Real Estate Conveyance
8556+
8557+143,800,000
8558+
8559+150,800,000
8560+
8561+T1071
8562+
8563+Oil Companies
8564+
8565+41,600,000
8566+
8567+41,400,000
8568+
8569+T1072
8570+
8571+Electric Generation Tax
8572+
8573+76,000,000
8574+
8575+76,000,000
8576+
8577+T1073
8578+
8579+Alcoholic Beverages
8580+
8581+61,300,000
8582+
8583+61,700,000
8584+
8585+T1074
8586+
8587+Admissions and Dues
8588+
8589+40,000,000
8590+
8591+40,400,000
8592+
8593+T1075
8594+
8595+Health Provider Tax
8596+
8597+522,600,000
8598+
8599+525,200,000
8600+
8601+T1076
8602+
8603+Miscellaneous
8604+
8605+20,500,000
8606+
8607+20,800,000
8608+
8609+T1077
8610+
8611+TOTAL TAXES
8612+
8613+ 15,774,200,000
8614+
8615+16,446,000,000
8616+
8617+T1078
8618+
8619+T1079
8620+
8621+Refunds of Taxes
8622+
8623+-1,055,000,000
8624+
8625+-1,085,800,000
8626+
8627+T1080
8628+
8629+Earned Income Tax Credit
8630+
8631+-104,500,000
8632+
8633+-121,000,000
8634+
8635+T1081
8636+
8637+R & D Credit Exchange
8638+
8639+-5,900,000
8640+
8641+-6,700,000
8642+
8643+T1082
8644+
8645+NET GENERAL FUND REVENUE
8646+
8647+14,608,800,000
8648+
8649+15,232,500,000
8650+
8651+T1083
8652+
8653+T1084
8654+
8655+OTHER REVENUE
8656+
8657+T1085
8658+
8659+Transfers-Special Revenue
8660+
8661+310,600,000
8662+
8663+311,800,000
8664+
8665+T1086
8666+
8667+Indian Gaming Payments
8668+
8669+298,600,000
8670+
8671+297,100,000
8672+
8673+T1087
8674+
8675+Licenses, Permits, Fees
8676+
8677+296,600,000
8678+
8679+273,100,000
8680+
8681+T1088
8682+
8683+Sales of Commodities and Services
8684+
8685+37,200,000
8686+
8687+38,300,000
8688+
8689+T1089
8690+
8691+Rents, Fines and Escheats
8692+
8693+114,100,000
8694+
8695+116,000,000
8696+
8697+T1090
8698+
8699+Investment Income
8700+
8701+1,900,000
8702+
8703+2,200,000
8704+
8705+T1091
8706+
8707+Miscellaneous
8708+
8709+166,500,000
8710+
8711+168,300,000
8712+
8713+T1092
8714+
8715+Total Other Revenue
8716+
8717+1,225,500,000
8718+
8719+1,206,800,000
8720+
8721+T1093
8722+
8723+Refunds of Payments
8724+
8725+-61,500,000
8726+
8727+-61,500,000
8728+
8729+T1094
8730+
8731+NET TOTAL OTHER REVENUE
8732+
8733+1,164,000,000
8734+
8735+1,145,300,000
8736+
8737+T1095
8738+
8739+T1096
8740+
8741+OTHER SOURCES
8742+
8743+T1097
8744+
8745+Federal Grants
8746+
8747+4,071,500,000
8748+
8749+4,437,200,000
8750+
8751+T1098
8752+
8753+Transfer From Tobacco Settlement
8754+
8755+105,000,000
8756+
8757+104,000,000
8758+
8759+T1099
8760+
8761+Transfers To/From Other Funds
8762+
8763+168,000,000
8764+
8765+-22,400,000
8766+
8767+T1100
8768+
8769+TOTAL OTHER SOURCES
8770+
8771+4,344,500,000
8772+
8773+4,518,800,000
8774+
8775+T1101
8776+
8777+T1102
8778+
8779+TOTAL GENERAL FUND REVENUE
8780+
8781+$20,117,300,000
8782+
8783+$20,896,600,000
8784+
8785+Sec. 46. (Effective July 1, 2013) The appropriations in section 2 of this act are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows:
8786+
8787+
8788+
8789+T1103 2013-2014 2014-2015
8790+T1104 TAXES
8791+T1105 Motor Fuels $500,400,000 $499,500,000
8792+T1106 Oil Companies 380,700,000 379,100,000
8793+T1107 Sales Tax DMV 78,400,000 79,900,000
8794+T1108 TOTAL TAXES 959,500,000 958,500,000
8795+T1109 Refund of Taxes -7,300,000 -7,400,000
8796+T1110 TOTAL TAXES 952,200,000 951,100,000
8797+T1111
8798+T1112 OTHER SOURCES
8799+T1113 Motor Vehicle Receipts 236,300,000 236,900,000
8800+T1114 Licenses, Permits, Fees 140,500,000 141,200,000
8801+T1115 Interest Income 4,600,000 5,000,000
8802+T1116 Federal Grants 13,100,000 13,100,000
8803+T1117 Transfers From Other Funds -81,500,000 -1,000,000
8804+T1118 Total Other Sources 313,000,000 395,200,000
8805+T1119 Refunds of Payments -3,300,000 -3,300,000
8806+T1120 TOTAL OTHER SOURCES 309,700,000 391,900,000
8807+T1121
8808+T1122 TOTAL SPECIAL TRANSPORTATION FUND REVENUE $1,261,900,000 $1,343,000,000
8809+
8810+T1103
8811+
8812+2013-2014
8813+
8814+2014-2015
8815+
8816+T1104
8817+
8818+TAXES
8819+
8820+T1105
8821+
8822+Motor Fuels
8823+
8824+$500,400,000
8825+
8826+$499,500,000
8827+
8828+T1106
8829+
8830+Oil Companies
8831+
8832+380,700,000
8833+
8834+379,100,000
8835+
8836+T1107
8837+
8838+Sales Tax DMV
8839+
8840+78,400,000
8841+
8842+79,900,000
8843+
8844+T1108
8845+
8846+TOTAL TAXES
8847+
8848+959,500,000
8849+
8850+958,500,000
8851+
8852+T1109
8853+
8854+Refund of Taxes
8855+
8856+-7,300,000
8857+
8858+-7,400,000
8859+
8860+T1110
8861+
8862+TOTAL TAXES
8863+
8864+952,200,000
8865+
8866+951,100,000
8867+
8868+T1111
8869+
8870+T1112
8871+
8872+OTHER SOURCES
8873+
8874+T1113
8875+
8876+Motor Vehicle Receipts
8877+
8878+236,300,000
8879+
8880+236,900,000
8881+
8882+T1114
8883+
8884+Licenses, Permits, Fees
8885+
8886+140,500,000
8887+
8888+141,200,000
8889+
8890+T1115
8891+
8892+Interest Income
8893+
8894+4,600,000
51978895
51988896 5,000,000
51998897
5200-5,000,000
5201-
5202-T604
5203-
5204-Alternative High School and Adult Reading Incentive Program
5205-
5206-1,200,000
5207-
5208-1,200,000
5209-
5210-T605
5211-
5212-Special Master
5213-
5214-2,116,169
5215-
5216-2,116,169
5217-
5218-T606
5219-
5220-American School For The Deaf
5221-
5222-10,659,030
5223-
5224-10,659,030
5225-
5226-T607
5227-
5228-Regional Education Services
5229-
5230-1,166,026
5231-
5232-1,166,026
5233-
5234-T608
5235-
5236-Family Resource Centers
5237-
5238-7,582,414
5239-
5240-7,582,414
5241-
5242-T609
5243-
5244-Charter Schools
5245-
5246-73,804,276
5247-
5248-83,515,000
5249-
5250-T610
5251-
5252-Youth Service Bureau Enhancement
5253-
5254-620,300
5255-
5256-620,300
5257-
5258-T611
5259-
5260-Child Nutrition State Match
5261-
5262-2,354,000
5263-
5264-2,354,000
5265-
5266-T612
5267-
5268-Health Foods Initiative
5269-
5270-4,661,604
5271-
5272-4,806,300
5273-
5274-T613
5275-
5276-Vocational Agriculture
5277-
5278-9,485,565
5279-
5280-9,485,565
5281-
5282-T614
5283-
5284-Transportation of School Children
5285-
5286-5,000,000
5287-
5288-5,000,000
5289-
5290-T615
5291-
5292-Adult Education
5293-
5294-21,033,915
5295-
5296-21,045,036
5297-
5298-T616
5299-
5300-Health and Welfare Services Pupils Private Schools
5301-
5302-4,297,500
5303-
5304-4,297,500
5305-
5306-T617
5307-
5308-Education Equalization Grants
5309-
5310-1,991,000,000
5311-
5312-2,040,961,002
5313-
5314-T618
5315-
5316-Bilingual Education
5317-
5318-1,916,130
5319-
5320-1,916,130
5321-
5322-T619
5323-
5324-Priority School Districts
5325-
5326-47,427,206
5327-
5328-46,947,022
5329-
5330-T620
5331-
5332-Young Parents Program
5333-
5334-229,330
5335-
5336-229,330
5337-
5338-T621
5339-
5340-Interdistrict Cooperation
5341-
5342-9,146,369
5343-
5344-9,150,379
5345-
5346-T622
5347-
5348-School Breakfast Program
5349-
5350-2,300,041
5351-
5352-2,379,962
5353-
5354-T623
5355-
5356-Excess Cost - Student Based
5357-
5358-139,805,731
5359-
5360-139,805,731
5361-
5362-T624
5363-
5364-Non-Public School Transportation
5365-
5366-719,100
5367-
5368-719,100
5369-
5370-T625
5371-
5372-School To Work Opportunities
5373-
5374-213,750
5375-
5376-213,750
5377-
5378-T626
5379-
5380-Youth Service Bureaus
5381-
5382-2,989,268
5383-
5384-2,989,268
5385-
5386-T627
5387-
5388-Open Choice Program
5389-
5390-35,018,594
5391-
5392-40,616,736
5393-
5394-T628
5395-
5396-Magnet Schools
5397-
5398-270,449,020
5399-
5400-286,250,025
5401-
5402-T629
5403-
5404-After School Program
5405-
5406-4,500,000
5407-
5408-4,500,000
5409-
5410-T630
5411-
5412-Nonfunctional - Change to Accruals
5413-
5414-767,244
5415-
5416-1,055,616
5417-
5418-T631
5419-
5420-AGENCY TOTAL
5421-
5422-2,876,935,920
5423-
5424-2,970,383,372
5425-
5426-T632
5427-
5428-T633
5429-
5430-OFFICE OF EARLY CHILDHOOD
5431-
5432-T634
5433-
5434-Personal Services
5435-
5436-2,422,365
5437-
5438-3,158,840
5439-
5440-T635
5441-
5442-Other Expenses
5443-
5444-590,000
5445-
5446-639,000
5447-
5448-T636
5449-
5450-Equipment
5451-
5452-1
5453-
5454-1
5455-
5456-T637
5457-
5458-Children's Trust Fund
5459-
5460-10,563,768
5461-
5462-10,563,768
5463-
5464-T638
5465-
5466-Early Childhood Program
5467-
5468-6,748,003
5469-
5470-6,761,345
5471-
5472-T639
5473-
5474-Early Intervention
5475-
5476-37,286,804
5477-
5478-37,286,804
5479-
5480-T640
5481-
5482-Community Plans for Early Childhood
5483-
5484-600,000
5485-
5486-750,000
5487-
5488-T641
5489-
5490-Improving Early Literacy
5491-
5492-150,000
5493-
5494-150,000
5495-
5496-T642
5497-
5498-Child Care Services
5499-
5500-18,419,752
5501-
5502-18,419,752
5503-
5504-T643
5505-
5506-Evenstart
5507-
5508-475,000
5509-
5510-475,000
5511-
5512-T644
5513-
5514-Head Start Services
5515-
5516-2,610,743
5517-
5518-2,610,743
5519-
5520-T645
5521-
5522-Head Start Enhancement
5523-
5524-1,684,350
5525-
5526-1,684,350
5527-
5528-T646
5529-
5530-Child Care Services-TANF/CCDBG
5531-
5532-0
5533-
5534-101,489,658
5535-
5536-T647
5537-
5538-Child Care Quality Enhancements
5539-
5540-3,259,170
5541-
5542-3,259,170
5543-
5544-T648
5545-
5546-Head Start - Early Childhood Link
5547-
5548-2,090,000
5549-
5550-2,090,000
5551-
5552-T649
5553-
5554-School Readiness Quality Enhancement
5555-
5556-3,895,645
5557-
5558-3,895,645
5559-
5560-T650
5561-
5562-School Readiness & Quality Enhancement
5563-
5564-74,767,825
5565-
5566-74,299,075
5567-
5568-T651
5569-
5570-Nonfunctional - Change to Accruals
5571-
5572-245,441
5573-
5574-2,984,766
5575-
5576-T652
5577-
5578-AGENCY TOTAL
5579-
5580-165,808,867
5581-
5582-270,517,917
5583-
5584-T653
5585-
5586-T654
5587-
5588-OFFICE OF HIGHER EDUCATION
5589-
5590-T655
5591-
5592-Personal Services
5593-
5594-1,598,563
5595-
5596-1,664,650
5597-
5598-T656
5599-
5600-Other Expenses
5601-
5602-106,911
5603-
5604-106,911
5605-
5606-T657
5607-
5608-Equipment
5609-
5610-1
5611-
5612-1
5613-
5614-T658
5615-
5616-Minority Advancement Program
5617-
5618-1,517,959
5619-
5620-2,181,737
5621-
5622-T659
5623-
5624-Alternate Route to Certification
5625-
5626-85,892
5627-
5628-92,840
5629-
5630-T660
5631-
5632-National Service Act
5633-
5634-315,289
5635-
5636-325,210
5637-
5638-T661
5639-
5640-International Initiatives
5641-
5642-66,500
5643-
5644-66,500
5645-
5646-T662
5647-
5648-Minority Teacher Incentive Program
5649-
5650-447,806
5651-
5652-447,806
5653-
5654-T663
5655-
5656-English Language Learner Scholarship
5657-
5658-95,000
5659-
5660-95,000
5661-
5662-T664
5663-
5664-Awards to Children of Deceased/ Disabled Veterans
5665-
5666-3,800
5667-
5668-3,800
5669-
5670-T665
5671-
5672-Governor's Scholarship
5673-
5674-42,011,398
5675-
5676-43,623,498
5677-
5678-T666
5679-
5680-Nonfunctional - Change to Accruals
5681-
5682-30,010
5683-
5684-10,889
5685-
5686-T667
5687-
5688-AGENCY TOTAL
5689-
5690-46,279,129
5691-
5692-48,618,842
5693-
5694-T668
5695-
5696-T669
5697-
5698-UNIVERSITY OF CONNECTICUT
5699-
5700-T670
5701-
5702-Operating Expenses
5703-
5704-203,067,550
5705-
5706-225,098,979
5707-
5708-T671
5709-
5710-CommPACT Schools
5711-
5712-475,000
5713-
5714-475,000
5715-
5716-T672
5717-
5718-Kirklyn M. Kerr Grant Program
5719-
5720-400,000
5721-
5722-400,000
5723-
5724-T673
5725-
5726-AGENCY TOTAL
5727-
5728-203,942,550
5729-
5730-225,973,979
5731-
5732-T674
5733-
5734-T675
5735-
5736-UNIVERSITY OF CONNECTICUT HEALTH CENTER
5737-
5738-T676
5739-
5740-Operating Expenses
5741-
5742-124,061,891
5743-
5744-132,415,234
5745-
5746-T677
5747-
5748-AHEC
5749-
5750-480,422
5751-
5752-480,422
5753-
5754-T678
5755-
5756-Nonfunctional - Change to Accruals
5757-
5758-1,015,846
5759-
5760-1,103,433
5761-
5762-T679
5763-
5764-AGENCY TOTAL
5765-
5766-125,558,159
5767-
5768-133,999,089
5769-
5770-T680
5771-
5772-T681
5773-
5774-TEACHERS' RETIREMENT BOARD
5775-
5776-T682
5777-
5778-Personal Services
5779-
5780-1,628,071
5781-
5782-1,707,570
5783-
5784-T683
5785-
5786-Other Expenses
5787-
5788-563,290
5789-
5790-575,197
5791-
5792-T684
5793-
5794-Equipment
5795-
5796-1
5797-
5798-1
5799-
5800-T685
5801-
5802-Retirement Contributions
5803-
5804-948,540,000
5805-
5806-984,110,000
5807-
5808-T686
5809-
5810-Retirees Health Service Cost
5811-
5812-16,912,000
5813-
5814-21,214,000
5815-
5816-T687
5817-
5818-Municipal Retiree Health Insurance Costs
5819-
5820-5,447,370
5821-
5822-5,447,370
5823-
5824-T688
5825-
5826-Nonfunctional - Change to Accruals
5827-
5828-14,038
5829-
5830-10,466
5831-
5832-T689
5833-
5834-AGENCY TOTAL
5835-
5836-973,104,770
5837-
5838-1,013,064,604
5839-
5840-T690
5841-
5842-T691
5843-
5844-BOARD OF REGENTS FOR HIGHER EDUCATION
5845-
5846-T692
5847-
5848-Charter Oak State College
5849-
5850-2,377,493
5851-
5852-2,475,851
5853-
5854-T693
5855-
5856-Community Tech College System
5857-
5858-148,745,337
5859-
5860-155,900,920
5861-
5862-T694
5863-
5864-Connecticut State University
5865-
5866-144,601,924
5867-
5868-151,542,999
5869-
5870-T695
5871-
5872-Board of Regents
5873-
5874-723,017
5875-
5876-728,841
5877-
5878-T696
5879-
5880-Nonfunctional - Change to Accruals
5881-
5882-447,623
5883-
5884-979,321
5885-
5886-T697
5887-
5888-AGENCY TOTAL
5889-
5890-296,895,394
5891-
5892-311,627,932
5893-
5894-T698
5895-
5896-T699
5897-
5898-CORRECTIONS
5899-
5900-T700
5901-
5902-T701
5903-
5904-DEPARTMENT OF CORRECTION
5905-
5906-T702
5907-
5908-Personal Services
5909-
5910-428,761,042
5911-
5912-443,236,743
5913-
5914-T703
5915-
5916-Other Expenses
5917-
5918-72,659,357
5919-
5920-72,659,357
5921-
5922-T704
5923-
5924-Equipment
5925-
5926-1
5927-
5928-1
5929-
5930-T705
5931-
5932-Workers' Compensation Claims
5933-
5934-26,886,219
5935-
5936-26,886,219
5937-
5938-T706
5939-
5940-Inmate Medical Services
5941-
5942-89,713,923
5943-
5944-93,932,101
5945-
5946-T707
5947-
5948-Board of Pardons and Paroles
5949-
5950-6,174,461
5951-
5952-6,490,841
5953-
5954-T708
5955-
5956-Distance Learning
5957-
5958-95,000
5959-
5960-95,000
5961-
5962-T709
5963-
5964-Aid to Paroled and Discharged Inmates
5965-
5966-9,026
5967-
5968-9,026
5969-
5970-T710
5971-
5972-Legal Services To Prisoners
5973-
5974-827,065
5975-
5976-827,065
5977-
5978-T711
5979-
5980-Volunteer Services
5981-
5982-162,221
5983-
5984-162,221
5985-
5986-T712
5987-
5988-Community Support Services
5989-
5990-41,275,777
5991-
5992-41,275,777
5993-
5994-T713
5995-
5996-Nonfunctional - Change to Accruals
5997-
5998-2,557,575
5999-
6000-2,332,019
6001-
6002-T714
6003-
6004-AGENCY TOTAL
6005-
6006-669,121,667
6007-
6008-687,906,370
6009-
6010-T715
6011-
6012-T716
6013-
6014-DEPARTMENT OF CHILDREN AND FAMILIES
6015-
6016-T717
6017-
6018-Personal Services
6019-
6020-264,192,796
6021-
6022-277,476,731
6023-
6024-T718
6025-
6026-Other Expenses
6027-
6028-35,155,292
6029-
6030-35,155,292
6031-
6032-T719
6033-
6034-Equipment
6035-
6036-1
6037-
6038-1
6039-
6040-T720
6041-
6042-Short-Term Residential Treatment
6043-
6044-720,260
6045-
6046-720,260
6047-
6048-T721
6049-
6050-Substance Abuse Screening
6051-
6052-1,675,177
6053-
6054-1,675,177
6055-
6056-T722
6057-
6058-Workers' Compensation Claims
6059-
6060-11,247,553
6061-
6062-11,247,553
6063-
6064-T723
6065-
6066-Local Systems Of Care
6067-
6068-1,981,113
6069-
6070-2,045,456
6071-
6072-T724
6073-
6074-Family Support Services
6075-
6076-13,564,463
6077-
6078-13,564,463
6079-
6080-T725
6081-
6082-Emergency Needs
6083-
6084-1,500,000
6085-
6086-1,500,000
6087-
6088-T726
6089-
6090-Differential Response System
6091-
6092-9,111,250
6093-
6094-9,111,250
6095-
6096-T727
6097-
6098-Regional Behavioral Health Consultation
6099-
6100-1,810,000
6101-
6102-1,810,000
6103-
6104-T728
6105-
6106-Health Assessment and Consultation
6107-
6108-975,252
6109-
6110-975,252
6111-
6112-T729
6113-
6114-Grants for Psychiatric Clinics for Children
6115-
6116-19,261,295
6117-
6118-19,261,295
6119-
6120-T730
6121-
6122-Day Treatment Centers for Children
6123-
6124-5,550,639
6125-
6126-5,550,639
6127-
6128-T731
6129-
6130-Juvenile Justice Outreach Services
6131-
6132-13,013,828
6133-
6134-13,013,828
6135-
6136-T732
6137-
6138-Child Abuse and Neglect Intervention
6139-
6140-5,162,470
6141-
6142-5,162,470
6143-
6144-T733
6145-
6146-Community Based Prevention Programs
6147-
6148-4,650,264
6149-
6150-4,650,264
6151-
6152-T734
6153-
6154-Family Violence Outreach and Counseling
6155-
6156-1,703,053
6157-
6158-1,703,053
6159-
6160-T735
6161-
6162-Support for Recovering Families
6163-
6164-16,658,188
6165-
6166-16,658,188
6167-
6168-T736
6169-
6170-No Nexus Special Education
6171-
6172-5,041,071
6173-
6174-5,041,071
6175-
6176-T737
6177-
6178-Family Preservation Services
6179-
6180-5,358,193
6181-
6182-5,358,193
6183-
6184-T738
6185-
6186-Substance Abuse Treatment
6187-
6188-4,263,855
6189-
6190-4,263,855
6191-
6192-T739
6193-
6194-Child Welfare Support Services
6195-
6196-3,090,836
6197-
6198-3,090,836
6199-
6200-T740
6201-
6202-Board and Care for Children - Adoption
6203-
6204-91,065,504
6205-
6206-92,820,312
6207-
6208-T741
6209-
6210-Board and Care for Children - Foster
6211-
6212-115,922,805
6213-
6214-115,847,994
6215-
6216-T742
6217-
6218-Board and Care for Children - Residential
6219-
6220-141,223,999
6221-
6222-141,997,468
6223-
6224-T743
6225-
6226-Individualized Family Supports
6227-
6228-11,842,053
6229-
6230-11,842,053
6231-
6232-T744
6233-
6234-Community Kidcare
6235-
6236-25,632,807
6237-
6238-25,632,807
6239-
6240-T745
6241-
6242-Covenant to Care
6243-
6244-159,814
6245-
6246-159,814
6247-
6248-T746
6249-
6250-Neighborhood Center
6251-
6252-250,414
6253-
6254-250,414
6255-
6256-T747
6257-
6258-Nonfunctional - Change to Accruals
6259-
6260-1,285,159
6261-
6262-1,662,894
6263-
6264-T748
6265-
6266-AGENCY TOTAL
6267-
6268-813,069,404
6269-
6270-829,248,883
6271-
6272-T749
6273-
6274-T750
6275-
6276-JUDICIAL
6277-
6278-T751
6279-
6280-T752
6281-
6282-JUDICIAL DEPARTMENT
6283-
6284-T753
6285-
6286-Personal Services
6287-
6288-325,700,179
6289-
6290-342,467,412
6291-
6292-T754
6293-
6294-Other Expenses
6295-
6296-64,248,692
6297-
6298-66,722,732
6299-
6300-T755
6301-
6302-Equipment
6303-
6304-2,000
6305-
6306-0
6307-
6308-T756
6309-
6310-Forensic Sex Evidence Exams
6311-
6312-1,441,460
6313-
6314-1,441,460
6315-
6316-T757
6317-
6318-Alternative Incarceration Program
6319-
6320-56,754,295
6321-
6322-56,754,295
6323-
6324-T758
6325-
6326-Justice Education Center, Inc.
6327-
6328-545,828
6329-
6330-545,828
6331-
6332-T759
6333-
6334-Juvenile Alternative Incarceration
6335-
6336-28,367,478
6337-
6338-28,367,478
6339-
6340-T760
6341-
6342-Juvenile Justice Centers
6343-
6344-3,136,361
6345-
6346-3,136,361
6347-
6348-T761
6349-
6350-Probate Court
6351-
6352-10,200,000
6353-
6354-11,600,000
6355-
6356-T762
6357-
6358-Youthful Offender Services
6359-
6360-18,177,084
6361-
6362-18,177,084
6363-
6364-T763
6365-
6366-Victim Security Account
6367-
6368-9,402
6369-
6370-9,402
6371-
6372-T764
6373-
6374-Children of Incarcerated Parents
6375-
6376-582,250
6377-
6378-582,250
6379-
6380-T765
6381-
6382-Legal Aid
6383-
6384-1,660,000
6385-
6386-1,660,000
6387-
6388-T766
6389-
6390-Youth Violence Initiative
6391-
6392-1,500,000
6393-
6394-1,500,000
6395-
6396-T767
6397-
6398-Judge's Increases
6399-
6400-1,796,754
6401-
6402-3,688,736
6403-
6404-T768
6405-
6406-Nonfunctional - Change to Accruals
6407-
6408-2,381,725
6409-
6410-2,279,008
6411-
6412-T769
6413-
6414-AGENCY TOTAL
6415-
6416-516,503,508
6417-
6418-538,932,046
6419-
6420-T770
6421-
6422-T771
6423-
6424-PUBLIC DEFENDER SERVICES COMMISSION
6425-
6426-T772
6427-
6428-Personal Services
6429-
6430-40,098,345
6431-
6432-41,909,712
6433-
6434-T773
6435-
6436-Other Expenses
6437-
6438-1,545,428
6439-
6440-1,550,119
6441-
6442-T774
6443-
6444-Assigned Counsel - Criminal
6445-
6446-9,111,900
6447-
6448-9,111,900
6449-
6450-T775
6451-
6452-Expert Witnesses
6453-
6454-2,100,000
6455-
6456-2,100,000
6457-
6458-T776
6459-
6460-Training And Education
6461-
6462-130,000
6463-
6464-130,000
6465-
6466-T777
6467-
6468-Assigned Counsel - Child Protection
6469-
6470-7,436,000
6471-
6472-7,436,000
6473-
6474-T778
6475-
6476-Contracted Attorneys Related Expenses
6477-
6478-150,000
6479-
6480-150,000
6481-
6482-T779
6483-
6484-Family Contracted Attorneys/AMC
6485-
6486-575,000
6487-
6488-575,000
6489-
6490-T780
6491-
6492-Nonfunctional - Change to Accruals
6493-
6494-224,916
6495-
6496-260,298
6497-
6498-T781
6499-
6500-AGENCY TOTAL
6501-
6502-61,371,589
6503-
6504-63,223,029
6505-
6506-T782
6507-
6508-T783
6509-
6510-NON-FUNCTIONAL
6511-
6512-T784
6513-
6514-T785
6515-
6516-MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
6517-
6518-T786
6519-
6520-Governor's Contingency Account
6521-
6522-1
6523-
6524-1
6525-
6526-T787
6527-
6528-T788
6529-
6530-DEBT SERVICE - STATE TREASURER
6531-
6532-T789
6533-
6534-Debt Service
6535-
6536-1,485,000,853
6537-
6538-1,605,881,403
6539-
6540-T790
6541-
6542-UConn 2000 - Debt Service
6543-
6544-135,251,409
6545-
6546-156,037,386
6547-
6548-T791
6549-
6550-CHEFA Day Care Security
6551-
6552-5,500,000
6553-
6554-5,500,000
6555-
6556-T792
6557-
6558-Pension Obligation Bonds - TRB
6559-
6560-145,076,576
6561-
6562-133,922,226
6563-
6564-T793
6565-
6566-Nonfunctional - Change to Accruals
6567-
6568-0
6569-
6570-11,321
6571-
6572-T794
6573-
6574-AGENCY TOTAL
6575-
6576-1,770,828,838
6577-
6578-1,901,352,336
6579-
6580-T795
6581-
6582-T796
6583-
6584-STATE COMPTROLLER - MISCELLANEOUS
6585-
6586-T797
6587-
6588-Adjudicated Claims
6589-
6590-4,100,000
6591-
6592-4,100,000
6593-
6594-T798
6595-
6596-Amortize GAAP Deficit
6597-
6598-29,800,000
6599-
6600-29,800,000
6601-
6602-T799
6603-
6604-AGENCY TOTAL
6605-
6606-33,900,000
6607-
6608-33,900,000
6609-
6610-T800
6611-
6612-T801
6613-
6614-STATE COMPTROLLER - FRINGE BENEFITS
6615-
6616-T802
6617-
6618-Unemployment Compensation
6619-
6620-8,281,017
6621-
6622-8,643,507
6623-
6624-T803
6625-
6626-State Employees Retirement Contributions
6627-
6628-916,024,145
6629-
6630-969,026,593
6631-
6632-T804
6633-
6634-Higher Education Alternative Retirement System
6635-
6636-35,675,055
6637-
6638-37,281,901
6639-
6640-T805
6641-
6642-Pensions and Retirements - Other Statutory
6643-
6644-1,730,420
6645-
6646-1,749,057
6647-
6648-T806
6649-
6650-Judges and Compensation Commissioners Retirement
6651-
6652-16,298,488
6653-
6654-17,731,131
6655-
6656-T807
6657-
6658-Insurance - Group Life
6659-
6660-8,808,780
6661-
6662-9,351,694
6663-
6664-T808
6665-
6666-Employers Social Security Tax
6667-
6668-224,465,597
6669-
6670-234,999,452
6671-
6672-T809
6673-
6674-State Employees Health Service Cost
6675-
6676-568,231,118
6677-
6678-613,310,638
6679-
6680-T810
6681-
6682-Retired State Employees Health Service Cost
6683-
6684-689,329,721
6685-
6686-735,152,150
6687-
6688-T811
6689-
6690-Tuition Reimbursement - Training and Travel
6691-
6692-3,127,500
6693-
6694-3,127,500
6695-
6696-T812
6697-
6698-Nonfunctional - Change to Accruals
6699-
6700-24,419,312
6701-
6702-17,200,946
6703-
6704-T813
6705-
6706-AGENCY TOTAL
6707-
6708-2,496,391,153
6709-
6710-2,647,574,569
6711-
6712-T814
6713-
6714-T815
6715-
6716-RESERVE FOR SALARY ADJUSTMENTS
6717-
6718-T816
6719-
6720-Reserve For Salary Adjustments
6721-
6722-30,424,382
6723-
6724-36,273,043
6725-
6726-T817
6727-
6728-T818
6729-
6730-WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
6731-
6732-T819
6733-
6734-Workers' Compensation Claims
6735-
6736-27,187,707
6737-
6738-27,187,707
6739-
6740-T820
6741-
6742-T821
6743-
6744-TOTAL - GENERAL FUND
6745-
6746-20,211,406,767
6747-
6748-21,023,897,617
6749-
6750-T822
6751-
6752-T823
6753-
6754-LESS:
6755-
6756-T824
6757-
6758-T825
6759-
6760-Unallocated Lapse
6761-
6762--91,676,192
6763-
6764--91,676,192
6765-
6766-T826
6767-
6768-Unallocated Lapse - Legislative
6769-
6770--3,028,105
6771-
6772--3,028,105
6773-
6774-T827
6775-
6776-Unallocated Lapse - Judicial
6777-
6778--7,400,672
6779-
6780--7,400,672
6781-
6782-T828
6783-
6784-General Lapse - Legislative
6785-
6786--56,251
6787-
6788--56,251
6789-
6790-T829
6791-
6792-General Lapse - Judicial
6793-
6794--401,946
6795-
6796--401,946
6797-
6798-T830
6799-
6800-General Lapse - Executive
6801-
6802--13,785,503
6803-
6804--13,785,503
6805-
6806-T831
6807-
6808-Statewide Hiring Reduction
6809-
6810--6,796,754
6811-
6812--20,688,736
6813-
6814-T832
6815-
6816-T833
6817-
6818-NET - GENERAL FUND
6819-
6820-20,088,261,344
6821-
6822-20,886,860,212
6823-
6824-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.
6825-
6826-
6827-
6828-T834 2013-2014 2014-2015
6829-T835 GENERAL GOVERNMENT
6830-T836
6831-T837 DEPARTMENT OF ADMINISTRATIVE SERVICES
6832-T838 State Insurance and Risk Mgmt Operations 7,364,543 7,916,074
6833-T839 Nonfunctional - Change to Accruals 203 3,839
6834-T840 AGENCY TOTAL 7,364,746 7,919,913
6835-T841
6836-T842 REGULATION AND PROTECTION
6837-T843
6838-T844 DEPARTMENT OF MOTOR VEHICLES
6839-T845 Personal Services 43,238,195 45,633,267
6840-T846 Other Expenses 14,814,529 15,010,029
6841-T847 Equipment 648,153 514,000
6842-T848 Commercial Vehicle Information Systems and Networks Project 205,445 208,666
6843-T849 Nonfunctional - Change to Accruals 272,024 295,105
6844-T850 AGENCY TOTAL 59,178,346 61,661,067
6845-T851
6846-T852 TRANSPORTATION
6847-T853
6848-T854 DEPARTMENT OF TRANSPORTATION
6849-T855 Personal Services 158,016,528 166,723,924
6850-T856 Other Expenses 51,642,318 51,642,318
6851-T857 Minor Capital Projects 439,639 449,639
6852-T858 Highway and Bridge Renewal-Equipment 5,376,942 5,376,942
6853-T859 Highway Planning And Research 3,155,986 3,246,823
6854-T860 Rail Operations 143,419,140 147,720,554
6855-T861 Bus Operations 143,424,847 146,972,169
6856-T862 Tweed-New Haven Airport Grant 1,500,000 1,500,000
6857-T863 ADA Para-transit Program 30,252,234 32,935,449
6858-T864 Non-ADA Dial-A-Ride Program 576,361 576,361
6859-T865 CHAMP and Highway Operations Account 1,500,000 1,500,000
6860-T866 Bridge Inspection Program 5,000,000 5,000,000
6861-T867 Nonfunctional - Change to Accruals 950,775 1,817,139
6862-T868 AGENCY TOTAL 545,254,770 565,461,318
6863-T869
6864-T870 NON-FUNCTIONAL
6865-T871
6866-T872 DEBT SERVICE - STATE TREASURER
6867-T873 Debt Service 463,814,137 483,218,293
6868-T874
6869-T875 STATE COMPTROLLER - FRINGE BENEFITS
6870-T876 Unemployment Compensation 237,011 248,862
6871-T877 State Employees Retirement Contributions 108,347,033 130,144,053
6872-T878 Insurance - Group Life 286,000 292,000
6873-T879 Employers Social Security Tax 15,600,381 16,273,584
6874-T880 State Employees Health Service Cost 39,748,900 42,363,700
6875-T881 Nonfunctional - Change to Accruals 655,603 1,876,668
6876-T882 AGENCY TOTAL 164,874,928 191,198,867
6877-T883
6878-T884 RESERVE FOR SALARY ADJUSTMENTS
6879-T885 Reserve For Salary Adjustments 1,855,980 1,855,980
6880-T886
6881-T887 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
6882-T888 Workers' Compensation Claims 6,544,481 6,544,481
6883-T889
6884-T890 TOTAL - SPECIAL TRANSPORTATION FUND 1,248,887,388 1,317,859,919
6885-T891
6886-T892 LESS:
6887-T893
6888-T894 Unallocated Lapse -11,000,000 -11,000,000
6889-T895
6890-T896 NET - SPECIAL TRANSPORTATION FUND 1,237,887,388 1,306,859,919
6891-
6892-T834
8898+T1116
8899+
8900+Federal Grants
8901+
8902+13,100,000
8903+
8904+13,100,000
8905+
8906+T1117
8907+
8908+Transfers From Other Funds
8909+
8910+-81,500,000
8911+
8912+-1,000,000
8913+
8914+T1118
8915+
8916+Total Other Sources
8917+
8918+313,000,000
8919+
8920+395,200,000
8921+
8922+T1119
8923+
8924+Refunds of Payments
8925+
8926+-3,300,000
8927+
8928+-3,300,000
8929+
8930+T1120
8931+
8932+TOTAL OTHER SOURCES
8933+
8934+309,700,000
8935+
8936+391,900,000
8937+
8938+T1121
8939+
8940+T1122
8941+
8942+TOTAL SPECIAL TRANSPORTATION FUND REVENUE
8943+
8944+$1,261,900,000
8945+
8946+$1,343,000,000
8947+
8948+Sec. 47. (Effective July 1, 2013) The appropriations in section 3 of this act are supported by the MASHANTUCKET PEQUOT AND MOHEGAN FUND revenue estimates as follows:
8949+
8950+
8951+
8952+T1123 2013-2014 2014-2015
8953+T1124 Transfers from General Fund $5,400,000 $5,400,000
8954+T1125 TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE $5,400,000 $5,400,000
8955+
8956+T1123
68938957
68948958 2013-2014
68958959
68968960 2014-2015
68978961
6898-T835
6899-
6900-GENERAL GOVERNMENT
6901-
6902-T836
6903-
6904-T837
6905-
6906-DEPARTMENT OF ADMINISTRATIVE SERVICES
6907-
6908-T838
6909-
6910-State Insurance and Risk Mgmt Operations
6911-
6912-7,364,543
6913-
6914-7,916,074
6915-
6916-T839
6917-
6918-Nonfunctional - Change to Accruals
6919-
6920-203
6921-
6922-3,839
6923-
6924-T840
6925-
6926-AGENCY TOTAL
6927-
6928-7,364,746
6929-
6930-7,919,913
6931-
6932-T841
6933-
6934-T842
6935-
6936-REGULATION AND PROTECTION
6937-
6938-T843
6939-
6940-T844
6941-
6942-DEPARTMENT OF MOTOR VEHICLES
6943-
6944-T845
6945-
6946-Personal Services
6947-
6948-43,238,195
6949-
6950-45,633,267
6951-
6952-T846
6953-
6954-Other Expenses
6955-
6956-14,814,529
6957-
6958-15,010,029
6959-
6960-T847
6961-
6962-Equipment
6963-
6964-648,153
6965-
6966-514,000
6967-
6968-T848
6969-
6970-Commercial Vehicle Information Systems and Networks Project
6971-
6972-205,445
6973-
6974-208,666
6975-
6976-T849
6977-
6978-Nonfunctional - Change to Accruals
6979-
6980-272,024
6981-
6982-295,105
6983-
6984-T850
6985-
6986-AGENCY TOTAL
6987-
6988-59,178,346
6989-
6990-61,661,067
6991-
6992-T851
6993-
6994-T852
6995-
6996-TRANSPORTATION
6997-
6998-T853
6999-
7000-T854
7001-
7002-DEPARTMENT OF TRANSPORTATION
7003-
7004-T855
7005-
7006-Personal Services
7007-
7008-158,016,528
7009-
7010-166,723,924
7011-
7012-T856
7013-
7014-Other Expenses
7015-
7016-51,642,318
7017-
7018-51,642,318
7019-
7020-T857
7021-
7022-Minor Capital Projects
7023-
7024-439,639
7025-
7026-449,639
7027-
7028-T858
7029-
7030-Highway and Bridge Renewal-Equipment
7031-
7032-5,376,942
7033-
7034-5,376,942
7035-
7036-T859
7037-
7038-Highway Planning And Research
7039-
7040-3,155,986
7041-
7042-3,246,823
7043-
7044-T860
7045-
7046-Rail Operations
7047-
7048-143,419,140
7049-
7050-147,720,554
7051-
7052-T861
7053-
7054-Bus Operations
7055-
7056-143,424,847
7057-
7058-146,972,169
7059-
7060-T862
7061-
7062-Tweed-New Haven Airport Grant
7063-
7064-1,500,000
7065-
7066-1,500,000
7067-
7068-T863
7069-
7070-ADA Para-transit Program
7071-
7072-30,252,234
7073-
7074-32,935,449
7075-
7076-T864
7077-
7078-Non-ADA Dial-A-Ride Program
7079-
7080-576,361
7081-
7082-576,361
7083-
7084-T865
7085-
7086-CHAMP and Highway Operations Account
7087-
7088-1,500,000
7089-
7090-1,500,000
7091-
7092-T866
7093-
7094-Bridge Inspection Program
7095-
7096-5,000,000
7097-
7098-5,000,000
7099-
7100-T867
7101-
7102-Nonfunctional - Change to Accruals
7103-
7104-950,775
7105-
7106-1,817,139
7107-
7108-T868
7109-
7110-AGENCY TOTAL
7111-
7112-545,254,770
7113-
7114-565,461,318
7115-
7116-T869
7117-
7118-T870
7119-
7120-NON-FUNCTIONAL
7121-
7122-T871
7123-
7124-T872
7125-
7126-DEBT SERVICE - STATE TREASURER
7127-
7128-T873
7129-
7130-Debt Service
7131-
7132-463,814,137
7133-
7134-483,218,293
7135-
7136-T874
7137-
7138-T875
7139-
7140-STATE COMPTROLLER - FRINGE BENEFITS
7141-
7142-T876
7143-
7144-Unemployment Compensation
7145-
7146-237,011
7147-
7148-248,862
7149-
7150-T877
7151-
7152-State Employees Retirement Contributions
7153-
7154-108,347,033
7155-
7156-130,144,053
7157-
7158-T878
7159-
7160-Insurance - Group Life
7161-
7162-286,000
7163-
7164-292,000
7165-
7166-T879
7167-
7168-Employers Social Security Tax
7169-
7170-15,600,381
7171-
7172-16,273,584
7173-
7174-T880
7175-
7176-State Employees Health Service Cost
7177-
7178-39,748,900
7179-
7180-42,363,700
7181-
7182-T881
7183-
7184-Nonfunctional - Change to Accruals
7185-
7186-655,603
7187-
7188-1,876,668
7189-
7190-T882
7191-
7192-AGENCY TOTAL
7193-
7194-164,874,928
7195-
7196-191,198,867
7197-
7198-T883
7199-
7200-T884
7201-
7202-RESERVE FOR SALARY ADJUSTMENTS
7203-
7204-T885
7205-
7206-Reserve For Salary Adjustments
7207-
7208-1,855,980
7209-
7210-1,855,980
7211-
7212-T886
7213-
7214-T887
7215-
7216-WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
7217-
7218-T888
7219-
7220-Workers' Compensation Claims
7221-
7222-6,544,481
7223-
7224-6,544,481
7225-
7226-T889
7227-
7228-T890
7229-
7230-TOTAL - SPECIAL TRANSPORTATION FUND
7231-
7232-1,248,887,388
7233-
7234-1,317,859,919
7235-
7236-T891
7237-
7238-T892
7239-
7240-LESS:
7241-
7242-T893
7243-
7244-T894
7245-
7246-Unallocated Lapse
7247-
7248--11,000,000
7249-
7250--11,000,000
7251-
7252-T895
7253-
7254-T896
7255-
7256-NET - SPECIAL TRANSPORTATION FUND
7257-
7258-1,237,887,388
7259-
7260-1,306,859,919
7261-
7262-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.
7263-
7264-
7265-
7266-T897 2013-2014 2014-2015
7267-T898 GENERAL GOVERNMENT
7268-T899
7269-T900 OFFICE OF POLICY AND MANAGEMENT
7270-T901 Grants To Towns 50,779,907 50,779,907
7271-T902
7272-
7273-T897
8962+T1124
8963+
8964+Transfers from General Fund
8965+
8966+$5,400,000
8967+
8968+$5,400,000
8969+
8970+T1125
8971+
8972+TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE
8973+
8974+$5,400,000
8975+
8976+$5,400,000
8977+
8978+Sec. 48. (Effective July 1, 2013) The appropriations in section 4 of this act are supported by the REGIONAL MARKET OPERATION FUND revenue estimates as follows:
8979+
8980+
8981+
8982+T1126 2013-2014 2014-2015
8983+T1127 Rentals $1,000,000 $1,000,000
8984+T1128 TOTAL REGIONAL MARKET OPERATING FUND REVENUE $1,000,000 $1,000,000
8985+
8986+T1126
72748987
72758988 2013-2014
72768989
72778990 2014-2015
72788991
7279-T898
7280-
7281-GENERAL GOVERNMENT
7282-
7283-T899
7284-
7285-T900
7286-
7287-OFFICE OF POLICY AND MANAGEMENT
7288-
7289-T901
7290-
7291-Grants To Towns
7292-
7293-50,779,907
7294-
7295-50,779,907
7296-
7297-T902
7298-
7299-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.
7300-
7301-
7302-
7303-T903 2013-2014 2014-2015
7304-T904 HUMAN SERVICES
7305-T905
7306-T906 SOLDIERS, SAILORS AND MARINES' FUND
7307-T907 Personal Services 614,160 646,063
7308-T908 Other Expenses 42,397 42,397
7309-T909 Award Payments To Veterans 1,979,800 1,979,800
7310-T910 Fringe Benefits 430,609 453,128
7311-T911 Nonfunctional - Change to Accruals 5,509 7,197
7312-T912 AGENCY TOTAL 3,072,475 3,128,585
7313-T913
7314-
7315-T903
8992+T1127
8993+
8994+Rentals
8995+
8996+$1,000,000
8997+
8998+$1,000,000
8999+
9000+T1128
9001+
9002+TOTAL REGIONAL MARKET OPERATING FUND REVENUE
9003+
9004+$1,000,000
9005+
9006+$1,000,000
9007+
9008+Sec. 49. (Effective July 1, 2013) The appropriations in section 5 of this act are supported by the BANKING FUND revenue estimates as follows:
9009+
9010+
9011+
9012+T1129 2013-2014 2014-2015
9013+T1130 Fees and Assessments $25,700,000 $22,300,000
9014+T1131 TOTAL BANKING FUND REVENUE $25,700,000 $22,300,000
9015+
9016+T1129
73169017
73179018 2013-2014
73189019
73199020 2014-2015
73209021
7321-T904
7322-
7323-HUMAN SERVICES
7324-
7325-T905
7326-
7327-T906
7328-
7329-SOLDIERS, SAILORS AND MARINES' FUND
7330-
7331-T907
7332-
7333-Personal Services
7334-
7335-614,160
7336-
7337-646,063
7338-
7339-T908
7340-
7341-Other Expenses
7342-
7343-42,397
7344-
7345-42,397
7346-
7347-T909
7348-
7349-Award Payments To Veterans
7350-
7351-1,979,800
7352-
7353-1,979,800
7354-
7355-T910
7356-
7357-Fringe Benefits
7358-
7359-430,609
7360-
7361-453,128
7362-
7363-T911
7364-
7365-Nonfunctional - Change to Accruals
7366-
7367-5,509
7368-
7369-7,197
7370-
7371-T912
7372-
7373-AGENCY TOTAL
7374-
7375-3,072,475
7376-
7377-3,128,585
7378-
7379-T913
7380-
7381-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.
7382-
7383-
7384-
7385-T914 2013-2014 2014-2015
7386-T915 CONSERVATION AND DEVELOPMENT
7387-T916
7388-T917 DEPARTMENT OF AGRICULTURE
7389-T918 Personal Services 380,287 399,028
7390-T919 Other Expenses 273,007 273,007
7391-T920 Equipment 1 1
7392-T921 Fringe Benefits 266,201 266,201
7393-T922 Nonfunctional - Change to Accruals 2,184 3,261
7394-T923 AGENCY TOTAL 921,680 941,498
7395-T924
7396-
7397-T914
9022+T1130
9023+
9024+Fees and Assessments
9025+
9026+$25,700,000
9027+
9028+$22,300,000
9029+
9030+T1131
9031+
9032+TOTAL BANKING FUND REVENUE
9033+
9034+$25,700,000
9035+
9036+$22,300,000
9037+
9038+Sec. 50. (Effective July 1, 2013) The appropriations in section 6 of this act are supported by the INSURANCE FUND revenue estimates as follows:
9039+
9040+
9041+
9042+T1132 2013-2014 2014-2015
9043+T1133 Fees and Assessments $29,800,000 $31,000,000
9044+T1134 TOTAL INSURANCE FUND REVENUE $29,800,000 $31,000,000
9045+
9046+T1132
73989047
73999048 2013-2014
74009049
74019050 2014-2015
74029051
7403-T915
7404-
7405-CONSERVATION AND DEVELOPMENT
7406-
7407-T916
7408-
7409-T917
7410-
7411-DEPARTMENT OF AGRICULTURE
7412-
7413-T918
7414-
7415-Personal Services
7416-
7417-380,287
7418-
7419-399,028
7420-
7421-T919
7422-
7423-Other Expenses
7424-
7425-273,007
7426-
7427-273,007
7428-
7429-T920
7430-
7431-Equipment
7432-
7433-1
7434-
7435-1
7436-
7437-T921
7438-
7439-Fringe Benefits
7440-
7441-266,201
7442-
7443-266,201
7444-
7445-T922
7446-
7447-Nonfunctional - Change to Accruals
7448-
7449-2,184
7450-
7451-3,261
7452-
7453-T923
7454-
7455-AGENCY TOTAL
7456-
7457-921,680
7458-
7459-941,498
7460-
7461-T924
7462-
7463-Sec. 6. (Effective July 1, 2013) The following sums are appropriated from the BANKING FUND for the annual periods indicated for the purposes described.
7464-
7465-
7466-
7467-T925 2013-2014 2014-2015
7468-T926 REGULATION AND PROTECTION
7469-T927
7470-T928 DEPARTMENT OF BANKING
7471-T929 Personal Services 10,284,067 10,756,571
7472-T930 Other Expenses 1,466,890 1,461,490
7473-T931 Equipment 40,700 37,200
7474-T932 Fringe Benefits 7,201,412 7,537,960
7475-T933 Indirect Overhead 120,739 126,172
7476-T934 Nonfunctional - Change to Accruals 72,709 111,996
7477-T935 AGENCY TOTAL 19,186,517 20,031,389
7478-T936
7479-T937 LABOR DEPARTMENT
7480-T938 Opportunity Industrial Centers 500,000 500,000
7481-T939 Individual Development Accounts 200,000 200,000
7482-T940 Customized Services 1,000,000 1,000,000
7483-T941 AGENCY TOTAL 1,700,000 1,700,000
7484-T942
7485-T943 CONSERVATION AND DEVELOPMENT
7486-T944
7487-T945 DEPARTMENT OF HOUSING
7488-T946 Fair Housing 168,639 168,639
7489-T947
7490-T948 JUDICIAL
7491-T949
7492-T950 JUDICIAL DEPARTMENT
7493-T951 Foreclosure Mediation Program 5,521,606 5,902,565
7494-T952 Nonfunctional - Change to Accruals 31,686 43,256
7495-T953 AGENCY TOTAL 5,553,292 5,945,821
7496-T954
7497-T955 TOTAL - BANKING FUND 26,608,448 27,845,849
7498-
7499-T925
9052+T1133
9053+
9054+Fees and Assessments
9055+
9056+$29,800,000
9057+
9058+$31,000,000
9059+
9060+T1134
9061+
9062+TOTAL INSURANCE FUND REVENUE
9063+
9064+$29,800,000
9065+
9066+$31,000,000
9067+
9068+Sec. 51. (Effective July 1, 2013) The appropriations in section 7 of this act are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:
9069+
9070+
9071+
9072+T1135 2013-2014 2014-2015
9073+T1136 Fees and Assessments $25,400,000 $25,400,000
9074+T1137 TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE $25,400,000 $25,400,000
9075+
9076+T1135
75009077
75019078 2013-2014
75029079
75039080 2014-2015
75049081
7505-T926
7506-
7507-REGULATION AND PROTECTION
7508-
7509-T927
7510-
7511-T928
7512-
7513-DEPARTMENT OF BANKING
7514-
7515-T929
7516-
7517-Personal Services
7518-
7519-10,284,067
7520-
7521-10,756,571
7522-
7523-T930
7524-
7525-Other Expenses
7526-
7527-1,466,890
7528-
7529-1,461,490
7530-
7531-T931
7532-
7533-Equipment
7534-
7535-40,700
7536-
7537-37,200
7538-
7539-T932
7540-
7541-Fringe Benefits
7542-
7543-7,201,412
7544-
7545-7,537,960
7546-
7547-T933
7548-
7549-Indirect Overhead
7550-
7551-120,739
7552-
7553-126,172
7554-
7555-T934
7556-
7557-Nonfunctional - Change to Accruals
7558-
7559-72,709
7560-
7561-111,996
7562-
7563-T935
7564-
7565-AGENCY TOTAL
7566-
7567-19,186,517
7568-
7569-20,031,389
7570-
7571-T936
7572-
7573-T937
7574-
7575-LABOR DEPARTMENT
7576-
7577-T938
7578-
7579-Opportunity Industrial Centers
7580-
7581-500,000
7582-
7583-500,000
7584-
7585-T939
7586-
7587-Individual Development Accounts
7588-
7589-200,000
7590-
7591-200,000
7592-
7593-T940
7594-
7595-Customized Services
7596-
7597-1,000,000
7598-
7599-1,000,000
7600-
7601-T941
7602-
7603-AGENCY TOTAL
7604-
7605-1,700,000
7606-
7607-1,700,000
7608-
7609-T942
7610-
7611-T943
7612-
7613-CONSERVATION AND DEVELOPMENT
7614-
7615-T944
7616-
7617-T945
7618-
7619-DEPARTMENT OF HOUSING
7620-
7621-T946
7622-
7623-Fair Housing
7624-
7625-168,639
7626-
7627-168,639
7628-
7629-T947
7630-
7631-T948
7632-
7633-JUDICIAL
7634-
7635-T949
7636-
7637-T950
7638-
7639-JUDICIAL DEPARTMENT
7640-
7641-T951
7642-
7643-Foreclosure Mediation Program
7644-
7645-5,521,606
7646-
7647-5,902,565
7648-
7649-T952
7650-
7651-Nonfunctional - Change to Accruals
7652-
7653-31,686
7654-
7655-43,256
7656-
7657-T953
7658-
7659-AGENCY TOTAL
7660-
7661-5,553,292
7662-
7663-5,945,821
7664-
7665-T954
7666-
7667-T955
7668-
7669-TOTAL - BANKING FUND
7670-
7671-26,608,448
7672-
7673-27,845,849
7674-
7675-Sec. 7. (Effective July 1, 2013) The following sums are appropriated from the INSURANCE FUND for the annual periods indicated for the purposes described.
7676-
7677-
7678-
7679-T956 2013-2014 2014-2015
7680-T957 GENERAL GOVERNMENT
7681-T958
7682-T959 OFFICE OF POLICY AND MANAGEMENT
7683-T960 Personal Services 232,048 291,800
7684-T961 Other Expenses 500 500
7685-T962 Fringe Benefits 162,434 169,260
7686-T963 Nonfunctional - Change to Accruals 3,299 4,682
7687-T964 AGENCY TOTAL 398,281 466,242
7688-T965
7689-T966 REGULATION AND PROTECTION
7690-T967
7691-T968 INSURANCE DEPARTMENT
7692-T969 Personal Services 14,060,426 14,712,168
7693-T970 Other Expenses 2,052,428 2,052,428
7694-T971 Equipment 119,750 52,600
7695-T972 Fringe Benefits 9,853,241 10,321,507
7696-T973 Indirect Overhead 602,646 629,765
7697-T974 Nonfunctional - Change to Accruals 142,818 165,870
7698-T975 AGENCY TOTAL 26,831,309 27,934,338
7699-T976
7700-T977 OFFICE OF THE HEALTHCARE ADVOCATE
7701-T978 Personal Services 1,293,734 1,339,621
7702-T979 Other Expenses 374,985 326,267
7703-T980 Equipment 0 5,000
7704-T981 Fringe Benefits 910,309 947,599
7705-T982 Indirect Overhead 26,056 27,229
7706-T983 Nonfunctional - Change to Accruals 0 12,157
7707-T984 AGENCY TOTAL 2,605,084 2,657,873
7708-T985
7709-T986 HEALTH AND HOSPITALS
7710-T987
7711-T988 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
7712-T989 Managed Service System 435,000 435,000
7713-T990
7714-T991 HUMAN SERVICES
7715-T992
7716-T993 STATE DEPARTMENT ON AGING
7717-T994 Fall Prevention 475,000 475,000
7718-T995
7719-T996 TOTAL - INSURANCE FUND 30,744,674 31,968,453
7720-
7721-T956
9082+T1136
9083+
9084+Fees and Assessments
9085+
9086+$25,400,000
9087+
9088+$25,400,000
9089+
9090+T1137
9091+
9092+TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE
9093+
9094+$25,400,000
9095+
9096+$25,400,000
9097+
9098+Sec. 52. (Effective July 1, 2013) The appropriations in section 8 of this act are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:
9099+
9100+
9101+
9102+T1138 2013-2014 2014-2015
9103+T1139 Fees and Assessments $21,800,000 $22,300,000
9104+T1140 TOTAL WORKERS' COMPENSATION FUND REVENUE $21,800,000 $22,300,000
9105+
9106+T1138
77229107
77239108 2013-2014
77249109
77259110 2014-2015
77269111
7727-T957
7728-
7729-GENERAL GOVERNMENT
7730-
7731-T958
7732-
7733-T959
7734-
7735-OFFICE OF POLICY AND MANAGEMENT
7736-
7737-T960
7738-
7739-Personal Services
7740-
7741-232,048
7742-
7743-291,800
7744-
7745-T961
7746-
7747-Other Expenses
7748-
7749-500
7750-
7751-500
7752-
7753-T962
7754-
7755-Fringe Benefits
7756-
7757-162,434
7758-
7759-169,260
7760-
7761-T963
7762-
7763-Nonfunctional - Change to Accruals
7764-
7765-3,299
7766-
7767-4,682
7768-
7769-T964
7770-
7771-AGENCY TOTAL
7772-
7773-398,281
7774-
7775-466,242
7776-
7777-T965
7778-
7779-T966
7780-
7781-REGULATION AND PROTECTION
7782-
7783-T967
7784-
7785-T968
7786-
7787-INSURANCE DEPARTMENT
7788-
7789-T969
7790-
7791-Personal Services
7792-
7793-14,060,426
7794-
7795-14,712,168
7796-
7797-T970
7798-
7799-Other Expenses
7800-
7801-2,052,428
7802-
7803-2,052,428
7804-
7805-T971
7806-
7807-Equipment
7808-
7809-119,750
7810-
7811-52,600
7812-
7813-T972
7814-
7815-Fringe Benefits
7816-
7817-9,853,241
7818-
7819-10,321,507
7820-
7821-T973
7822-
7823-Indirect Overhead
7824-
7825-602,646
7826-
7827-629,765
7828-
7829-T974
7830-
7831-Nonfunctional - Change to Accruals
7832-
7833-142,818
7834-
7835-165,870
7836-
7837-T975
7838-
7839-AGENCY TOTAL
7840-
7841-26,831,309
7842-
7843-27,934,338
7844-
7845-T976
7846-
7847-T977
7848-
7849-OFFICE OF THE HEALTHCARE ADVOCATE
7850-
7851-T978
7852-
7853-Personal Services
7854-
7855-1,293,734
7856-
7857-1,339,621
7858-
7859-T979
7860-
7861-Other Expenses
7862-
7863-374,985
7864-
7865-326,267
7866-
7867-T980
7868-
7869-Equipment
7870-
7871-0
7872-
7873-5,000
7874-
7875-T981
7876-
7877-Fringe Benefits
7878-
7879-910,309
7880-
7881-947,599
7882-
7883-T982
7884-
7885-Indirect Overhead
7886-
7887-26,056
7888-
7889-27,229
7890-
7891-T983
7892-
7893-Nonfunctional - Change to Accruals
7894-
7895-0
7896-
7897-12,157
7898-
7899-T984
7900-
7901-AGENCY TOTAL
7902-
7903-2,605,084
7904-
7905-2,657,873
7906-
7907-T985
7908-
7909-T986
7910-
7911-HEALTH AND HOSPITALS
7912-
7913-T987
7914-
7915-T988
7916-
7917-DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
7918-
7919-T989
7920-
7921-Managed Service System
7922-
7923-435,000
7924-
7925-435,000
7926-
7927-T990
7928-
7929-T991
7930-
7931-HUMAN SERVICES
7932-
7933-T992
7934-
7935-T993
7936-
7937-STATE DEPARTMENT ON AGING
7938-
7939-T994
7940-
7941-Fall Prevention
7942-
7943-475,000
7944-
7945-475,000
7946-
7947-T995
7948-
7949-T996
7950-
7951-TOTAL - INSURANCE FUND
7952-
7953-30,744,674
7954-
7955-31,968,453
7956-
7957-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.
7958-
7959-
7960-
7961-T997 2013-2014 2014-2015
7962-T998 REGULATION AND PROTECTION
7963-T999
7964-T1000 OFFICE OF CONSUMER COUNSEL
7965-T1001 Personal Services 1,226,668 1,279,373
7966-T1002 Other Expenses 351,657 344,032
7967-T1003 Equipment 2,200 2,200
7968-T1004 Fringe Benefits 863,463 905,635
7969-T1005 Indirect Overhead 69,625 72,758
7970-T1006 Nonfunctional - Change to Accruals 0 14,439
7971-T1007 AGENCY TOTAL 2,513,613 2,618,437
7972-T1008
7973-T1009 CONSERVATION AND DEVELOPMENT
7974-T1010
7975-T1011 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
7976-T1012 Personal Services 11,022,629 11,495,649
7977-T1013 Other Expenses 2,339,156 1,789,156
7978-T1014 Equipment 19,500 19,500
7979-T1015 Fringe Benefits 7,736,625 8,090,619
7980-T1016 Indirect Overhead 150,000 156,750
7981-T1017 Operation Fuel 1,100,000 1,100,000
7982-T1018 Nonfunctional - Change to Accruals 37,304 114,090
7983-T1019 AGENCY TOTAL 22,405,214 22,765,764
7984-T1020
7985-T1021 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND 24,918,827 25,384,201
7986-
7987-T997
9112+T1139
9113+
9114+Fees and Assessments
9115+
9116+$21,800,000
9117+
9118+$22,300,000
9119+
9120+T1140
9121+
9122+TOTAL WORKERS' COMPENSATION FUND REVENUE
9123+
9124+$21,800,000
9125+
9126+$22,300,000
9127+
9128+Sec. 53. (Effective July 1, 2013) The appropriations in section 9 of this act are supported by the CRIMINAL INJURIES COMPENSATION FUND revenue estimates as follows:
9129+
9130+
9131+
9132+T1141 2013-2014 2014-2015
9133+T1142 Restitutions $3,400,000 $2,800,000
9134+T1143 TOTAL CRIMINAL INJURIES COMPENSATION FUND REVENUE $3,400,000 $2,800,000
9135+
9136+T1141
79889137
79899138 2013-2014
79909139
79919140 2014-2015
79929141
7993-T998
7994-
7995-REGULATION AND PROTECTION
7996-
7997-T999
7998-
7999-T1000
8000-
8001-OFFICE OF CONSUMER COUNSEL
8002-
8003-T1001
8004-
8005-Personal Services
8006-
8007-1,226,668
8008-
8009-1,279,373
8010-
8011-T1002
8012-
8013-Other Expenses
8014-
8015-351,657
8016-
8017-344,032
8018-
8019-T1003
8020-
8021-Equipment
8022-
8023-2,200
8024-
8025-2,200
8026-
8027-T1004
8028-
8029-Fringe Benefits
8030-
8031-863,463
8032-
8033-905,635
8034-
8035-T1005
8036-
8037-Indirect Overhead
8038-
8039-69,625
8040-
8041-72,758
8042-
8043-T1006
8044-
8045-Nonfunctional - Change to Accruals
8046-
8047-0
8048-
8049-14,439
8050-
8051-T1007
8052-
8053-AGENCY TOTAL
8054-
8055-2,513,613
8056-
8057-2,618,437
8058-
8059-T1008
8060-
8061-T1009
8062-
8063-CONSERVATION AND DEVELOPMENT
8064-
8065-T1010
8066-
8067-T1011
8068-
8069-DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
8070-
8071-T1012
8072-
8073-Personal Services
8074-
8075-11,022,629
8076-
8077-11,495,649
8078-
8079-T1013
8080-
8081-Other Expenses
8082-
8083-2,339,156
8084-
8085-1,789,156
8086-
8087-T1014
8088-
8089-Equipment
8090-
8091-19,500
8092-
8093-19,500
8094-
8095-T1015
8096-
8097-Fringe Benefits
8098-
8099-7,736,625
8100-
8101-8,090,619
8102-
8103-T1016
8104-
8105-Indirect Overhead
8106-
8107-150,000
8108-
8109-156,750
8110-
8111-T1017
8112-
8113-Operation Fuel
8114-
8115-1,100,000
8116-
8117-1,100,000
8118-
8119-T1018
8120-
8121-Nonfunctional - Change to Accruals
8122-
8123-37,304
8124-
8125-114,090
8126-
8127-T1019
8128-
8129-AGENCY TOTAL
8130-
8131-22,405,214
8132-
8133-22,765,764
8134-
8135-T1020
8136-
8137-T1021
8138-
8139-TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
8140-
8141-24,918,827
8142-
8143-25,384,201
8144-
8145-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.
8146-
8147-
8148-
8149-T1022 2013-2014 2014-2015
8150-T1023 GENERAL GOVERNMENT
8151-T1024
8152-T1025 DIVISION OF CRIMINAL JUSTICE
8153-T1026 Personal Services 358,609 382,159
8154-T1027 Other Expenses 17,000 17,000
8155-T1028 Equipment 1 1
8156-T1029 Fringe Benefits 256,772 273,645
8157-T1030 Nonfunctional - Change to Accruals 0 4,970
8158-T1031 AGENCY TOTAL 632,382 677,775
8159-T1032
8160-T1033 REGULATION AND PROTECTION
8161-T1034
8162-T1035 LABOR DEPARTMENT
8163-T1036 Occupational Health Clinics 683,262 683,653
8164-T1037 Nonfunctional - Change to Accruals 107 106
8165-T1038 AGENCY TOTAL 683,369 683,759
8166-T1039
8167-T1040 WORKERS' COMPENSATION COMMISSION
8168-T1041 Personal Services 8,948,704 9,232,373
8169-T1042 Other Expenses 2,368,057 2,269,233
8170-T1043 Equipment 1,028,625 2,052,000
8171-T1044 Fringe Benefits 6,264,093 6,462,661
8172-T1045 Indirect Overhead 575,355 601,246
8173-T1046 Nonfunctional - Change to Accruals 98,183 96,325
8174-T1047 AGENCY TOTAL 19,283,017 20,713,838
8175-T1048
8176-T1049 HUMAN SERVICES
8177-T1050
8178-T1051 STATE DEPT OF REHABILITATION
8179-T1052 Personal Services 484,591 506,819
8180-T1053 Other Expenses 24,500 24,500
8181-T1054 Rehabilitative Services 1,261,913 1,261,913
8182-T1055 Fringe Benefits 339,311 354,875
8183-T1056 AGENCY TOTAL 2,110,315 2,148,107
8184-T1057
8185-T1058 TOTAL - WORKERS' COMPENSATION FUND 22,709,083 24,223,479
8186-
8187-T1022
8188-
8189-2013-2014
8190-
8191-2014-2015
8192-
8193-T1023
8194-
8195-GENERAL GOVERNMENT
8196-
8197-T1024
8198-
8199-T1025
8200-
8201-DIVISION OF CRIMINAL JUSTICE
8202-
8203-T1026
8204-
8205-Personal Services
8206-
8207-358,609
8208-
8209-382,159
8210-
8211-T1027
8212-
8213-Other Expenses
8214-
8215-17,000
8216-
8217-17,000
8218-
8219-T1028
8220-
8221-Equipment
8222-
8223-1
8224-
8225-1
8226-
8227-T1029
8228-
8229-Fringe Benefits
8230-
8231-256,772
8232-
8233-273,645
8234-
8235-T1030
8236-
8237-Nonfunctional - Change to Accruals
8238-
8239-0
8240-
8241-4,970
8242-
8243-T1031
8244-
8245-AGENCY TOTAL
8246-
8247-632,382
8248-
8249-677,775
8250-
8251-T1032
8252-
8253-T1033
8254-
8255-REGULATION AND PROTECTION
8256-
8257-T1034
8258-
8259-T1035
8260-
8261-LABOR DEPARTMENT
8262-
8263-T1036
8264-
8265-Occupational Health Clinics
8266-
8267-683,262
8268-
8269-683,653
8270-
8271-T1037
8272-
8273-Nonfunctional - Change to Accruals
8274-
8275-107
8276-
8277-106
8278-
8279-T1038
8280-
8281-AGENCY TOTAL
8282-
8283-683,369
8284-
8285-683,759
8286-
8287-T1039
8288-
8289-T1040
8290-
8291-WORKERS' COMPENSATION COMMISSION
8292-
8293-T1041
8294-
8295-Personal Services
8296-
8297-8,948,704
8298-
8299-9,232,373
8300-
8301-T1042
8302-
8303-Other Expenses
8304-
8305-2,368,057
8306-
8307-2,269,233
8308-
8309-T1043
8310-
8311-Equipment
8312-
8313-1,028,625
8314-
8315-2,052,000
8316-
8317-T1044
8318-
8319-Fringe Benefits
8320-
8321-6,264,093
8322-
8323-6,462,661
8324-
8325-T1045
8326-
8327-Indirect Overhead
8328-
8329-575,355
8330-
8331-601,246
8332-
8333-T1046
8334-
8335-Nonfunctional - Change to Accruals
8336-
8337-98,183
8338-
8339-96,325
8340-
8341-T1047
8342-
8343-AGENCY TOTAL
8344-
8345-19,283,017
8346-
8347-20,713,838
8348-
8349-T1048
8350-
8351-T1049
8352-
8353-HUMAN SERVICES
8354-
8355-T1050
8356-
8357-T1051
8358-
8359-STATE DEPT OF REHABILITATION
8360-
8361-T1052
8362-
8363-Personal Services
8364-
8365-484,591
8366-
8367-506,819
8368-
8369-T1053
8370-
8371-Other Expenses
8372-
8373-24,500
8374-
8375-24,500
8376-
8377-T1054
8378-
8379-Rehabilitative Services
8380-
8381-1,261,913
8382-
8383-1,261,913
8384-
8385-T1055
8386-
8387-Fringe Benefits
8388-
8389-339,311
8390-
8391-354,875
8392-
8393-T1056
8394-
8395-AGENCY TOTAL
8396-
8397-2,110,315
8398-
8399-2,148,107
8400-
8401-T1057
8402-
8403-T1058
8404-
8405-TOTAL - WORKERS' COMPENSATION FUND
8406-
8407-22,709,083
8408-
8409-24,223,479
8410-
8411-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.
8412-
8413-
8414-
8415-T1059 2013-2014 2014-2015
8416-T1060 JUDICIAL
8417-T1061
8418-T1062 JUDICIAL DEPARTMENT
8419-T1063 Criminal Injuries Compensation 3,380,286 2,787,016
8420-T1064
8421-
8422-T1059
8423-
8424-2013-2014
8425-
8426-2014-2015
8427-
8428-T1060
8429-
8430-JUDICIAL
8431-
8432-T1061
8433-
8434-T1062
8435-
8436-JUDICIAL DEPARTMENT
8437-
8438-T1063
8439-
8440-Criminal Injuries Compensation
8441-
8442-3,380,286
8443-
8444-2,787,016
8445-
8446-T1064
8447-
8448-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.
8449-
8450-(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.
8451-
8452-(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.
8453-
8454-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.
8455-
8456-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.
8457-
8458-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.
8459-
8460-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.
8461-
8462-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.
8463-
8464-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.
8465-
8466-(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.
8467-
8468-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.
8469-
8470-(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.
8471-
8472-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.
8473-
8474-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.
8475-
8476-(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.
8477-
8478-(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.
8479-
8480-(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.
8481-
8482-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.
8483-
8484-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.
8485-
8486-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.
8487-
8488-(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.
8489-
8490-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.
8491-
8492-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.
8493-
8494-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.
8495-
8496-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.
8497-
8498-(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.
8499-
8500-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.
8501-
8502-(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.
8503-
8504-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.
8505-
8506-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.
8507-
8508-(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.
8509-
8510-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.
8511-
8512-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.
8513-
8514-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.
8515-
8516-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.
8517-
8518-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.
8519-
8520-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.
8521-
8522-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.
8523-
8524-(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.
8525-
8526-(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.
8527-
8528-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.
8529-
8530-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.
8531-
8532-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.
8533-
8534-(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.
8535-
8536-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.
8537-
8538-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.
8539-
8540-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.
8541-
8542-(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.
8543-
8544-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.
8545-
8546-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.
8547-
8548-(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.
9142+T1142
9143+
9144+Restitutions
9145+
9146+$3,400,000
9147+
9148+$2,800,000
9149+
9150+T1143
9151+
9152+TOTAL CRIMINAL INJURIES COMPENSATION FUND REVENUE
9153+
9154+$3,400,000
9155+
9156+$2,800,000
85499157
85509158
85519159
85529160
85539161 This act shall take effect as follows and shall amend the following sections:
85549162 Section 1 July 1, 2013 New section
85559163 Sec. 2 July 1, 2013 New section
85569164 Sec. 3 July 1, 2013 New section
85579165 Sec. 4 July 1, 2013 New section
85589166 Sec. 5 July 1, 2013 New section
85599167 Sec. 6 July 1, 2013 New section
85609168 Sec. 7 July 1, 2013 New section
85619169 Sec. 8 July 1, 2013 New section
85629170 Sec. 9 July 1, 2013 New section
85639171 Sec. 10 July 1, 2013 New section
85649172 Sec. 11 July 1, 2013 New section
85659173 Sec. 12 from passage New section
85669174 Sec. 13 from passage New section
85679175 Sec. 14 July 1, 2013 New section
85689176 Sec. 15 from passage New section
85699177 Sec. 16 from passage New section
85709178 Sec. 17 July 1, 2013 New section
85719179 Sec. 18 July 1, 2013 New section
85729180 Sec. 19 July 1, 2013 New section
85739181 Sec. 20 July 1, 2013 New section
85749182 Sec. 21 July 1, 2013 New section
85759183 Sec. 22 July 1, 2013 New section
85769184 Sec. 23 July 1, 2013 New section
85779185 Sec. 24 July 1, 2013 New section
85789186 Sec. 25 July 1, 2013 New section
85799187 Sec. 26 July 1, 2013 New section
85809188 Sec. 27 July 1, 2013 New section
85819189 Sec. 28 July 1, 2013 New section
85829190 Sec. 29 from passage New section
85839191 Sec. 30 July 1, 2013 New section
8584-Sec. 31 July 1, 2013 New section
9192+Sec. 31 from passage New section
85859193 Sec. 32 July 1, 2013 New section
85869194 Sec. 33 July 1, 2013 New section
85879195 Sec. 34 July 1, 2013 New section
85889196 Sec. 35 July 1, 2013 New section
85899197 Sec. 36 July 1, 2013 New section
85909198 Sec. 37 July 1, 2013 New section
85919199 Sec. 38 July 1, 2013 New section
85929200 Sec. 39 July 1, 2013 New section
85939201 Sec. 40 July 1, 2013 New section
85949202 Sec. 41 July 1, 2013 New section
85959203 Sec. 42 July 1, 2013 New section
85969204 Sec. 43 July 1, 2013 New section
85979205 Sec. 44 July 1, 2013 New section
85989206 Sec. 45 July 1, 2013 New section
9207+Sec. 46 July 1, 2013 New section
9208+Sec. 47 July 1, 2013 New section
9209+Sec. 48 July 1, 2013 New section
9210+Sec. 49 July 1, 2013 New section
9211+Sec. 50 July 1, 2013 New section
9212+Sec. 51 July 1, 2013 New section
9213+Sec. 52 July 1, 2013 New section
9214+Sec. 53 July 1, 2013 New section
85999215
86009216 This act shall take effect as follows and shall amend the following sections:
86019217
86029218 Section 1
86039219
86049220 July 1, 2013
86059221
86069222 New section
86079223
86089224 Sec. 2
86099225
86109226 July 1, 2013
86119227
86129228 New section
86139229
86149230 Sec. 3
86159231
86169232 July 1, 2013
86179233
86189234 New section
86199235
86209236 Sec. 4
86219237
86229238 July 1, 2013
86239239
86249240 New section
86259241
86269242 Sec. 5
86279243
86289244 July 1, 2013
86299245
86309246 New section
86319247
86329248 Sec. 6
86339249
86349250 July 1, 2013
86359251
86369252 New section
86379253
86389254 Sec. 7
86399255
86409256 July 1, 2013
86419257
86429258 New section
86439259
86449260 Sec. 8
86459261
86469262 July 1, 2013
86479263
86489264 New section
86499265
86509266 Sec. 9
86519267
86529268 July 1, 2013
86539269
86549270 New section
86559271
86569272 Sec. 10
86579273
86589274 July 1, 2013
86599275
86609276 New section
86619277
86629278 Sec. 11
86639279
86649280 July 1, 2013
86659281
86669282 New section
86679283
86689284 Sec. 12
86699285
86709286 from passage
86719287
86729288 New section
86739289
86749290 Sec. 13
86759291
86769292 from passage
86779293
86789294 New section
86799295
86809296 Sec. 14
86819297
86829298 July 1, 2013
86839299
86849300 New section
86859301
86869302 Sec. 15
86879303
86889304 from passage
86899305
86909306 New section
86919307
86929308 Sec. 16
86939309
86949310 from passage
86959311
86969312 New section
86979313
86989314 Sec. 17
86999315
87009316 July 1, 2013
87019317
87029318 New section
87039319
87049320 Sec. 18
87059321
87069322 July 1, 2013
87079323
87089324 New section
87099325
87109326 Sec. 19
87119327
87129328 July 1, 2013
87139329
87149330 New section
87159331
87169332 Sec. 20
87179333
87189334 July 1, 2013
87199335
87209336 New section
87219337
87229338 Sec. 21
87239339
87249340 July 1, 2013
87259341
87269342 New section
87279343
87289344 Sec. 22
87299345
87309346 July 1, 2013
87319347
87329348 New section
87339349
87349350 Sec. 23
87359351
87369352 July 1, 2013
87379353
87389354 New section
87399355
87409356 Sec. 24
87419357
87429358 July 1, 2013
87439359
87449360 New section
87459361
87469362 Sec. 25
87479363
87489364 July 1, 2013
87499365
87509366 New section
87519367
87529368 Sec. 26
87539369
87549370 July 1, 2013
87559371
87569372 New section
87579373
87589374 Sec. 27
87599375
87609376 July 1, 2013
87619377
87629378 New section
87639379
87649380 Sec. 28
87659381
87669382 July 1, 2013
87679383
87689384 New section
87699385
87709386 Sec. 29
87719387
87729388 from passage
87739389
87749390 New section
87759391
87769392 Sec. 30
87779393
87789394 July 1, 2013
87799395
87809396 New section
87819397
87829398 Sec. 31
87839399
9400+from passage
9401+
9402+New section
9403+
9404+Sec. 32
9405+
87849406 July 1, 2013
87859407
87869408 New section
87879409
8788-Sec. 32
9410+Sec. 33
87899411
87909412 July 1, 2013
87919413
87929414 New section
87939415
8794-Sec. 33
9416+Sec. 34
87959417
87969418 July 1, 2013
87979419
87989420 New section
87999421
8800-Sec. 34
9422+Sec. 35
88019423
88029424 July 1, 2013
88039425
88049426 New section
88059427
8806-Sec. 35
9428+Sec. 36
88079429
88089430 July 1, 2013
88099431
88109432 New section
88119433
8812-Sec. 36
9434+Sec. 37
88139435
88149436 July 1, 2013
88159437
88169438 New section
88179439
8818-Sec. 37
9440+Sec. 38
88199441
88209442 July 1, 2013
88219443
88229444 New section
88239445
8824-Sec. 38
9446+Sec. 39
88259447
88269448 July 1, 2013
88279449
88289450 New section
88299451
8830-Sec. 39
9452+Sec. 40
88319453
88329454 July 1, 2013
88339455
88349456 New section
88359457
8836-Sec. 40
9458+Sec. 41
88379459
88389460 July 1, 2013
88399461
88409462 New section
88419463
8842-Sec. 41
9464+Sec. 42
88439465
88449466 July 1, 2013
88459467
88469468 New section
88479469
8848-Sec. 42
9470+Sec. 43
88499471
88509472 July 1, 2013
88519473
88529474 New section
88539475
8854-Sec. 43
9476+Sec. 44
88559477
88569478 July 1, 2013
88579479
88589480 New section
88599481
8860-Sec. 44
9482+Sec. 45
88619483
88629484 July 1, 2013
88639485
88649486 New section
88659487
8866-Sec. 45
9488+Sec. 46
88679489
88689490 July 1, 2013
88699491
88709492 New section
88719493
8872-
8873-
8874-APP Joint Favorable Subst.
8875-
8876-APP
8877-
8878-Joint Favorable Subst.
9494+Sec. 47
9495+
9496+July 1, 2013
9497+
9498+New section
9499+
9500+Sec. 48
9501+
9502+July 1, 2013
9503+
9504+New section
9505+
9506+Sec. 49
9507+
9508+July 1, 2013
9509+
9510+New section
9511+
9512+Sec. 50
9513+
9514+July 1, 2013
9515+
9516+New section
9517+
9518+Sec. 51
9519+
9520+July 1, 2013
9521+
9522+New section
9523+
9524+Sec. 52
9525+
9526+July 1, 2013
9527+
9528+New section
9529+
9530+Sec. 53
9531+
9532+July 1, 2013
9533+
9534+New section
9535+
9536+Statement of Purpose:
9537+
9538+To implement the Governor's budget recommendations.
9539+
9540+[Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, except that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is not underlined.]