Connecticut House Bill HB05030 Introduced / Bill

                    General Assembly  Governor's Bill No. 5030
February Session, 2014  LCO No. 583
 *00583__________*
Referred to Committee on Appropriations
Introduced by:
REP. SHARKEY, 88th Dist. REP. ARESIMOWICZ, 30th Dist. SEN. WILLIAMS, 29th Dist. SEN. LOONEY, 11th Dist.

General Assembly

Governor's Bill No. 5030 

February Session, 2014

LCO No. 583

*00583__________*

Referred to Committee on Appropriations 

Introduced by:

REP. SHARKEY, 88th Dist.

REP. ARESIMOWICZ, 30th Dist.

SEN. WILLIAMS, 29th Dist.

SEN. LOONEY, 11th Dist.

AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2015.

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

Section 1. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 1 of public act 13-247 regarding the GENERAL FUND are amended to read as follows:

 

T1  2014-2015
T2 LEGISLATIVE
T3
T4 LEGISLATIVE MANAGEMENT
T5 Personal Services 50,395,341
T6 Other Expenses 17,168,117
T7 Equipment 50,100
T8 Flag Restoration 75,000
T9 Interim Salary/Caucus Offices 495,478
T10 Connecticut Academy of Science and Engineering 400,000
T11 Old State House 581,500
T12 Interstate Conference Fund 399,080
T13 New England Board of Higher Education 202,584
T14 Nonfunctional - Change to Accruals [295,053] 338,988
T15 AGENCY TOTAL [70,062,253] 70,106,188
T16
T17 AUDITORS OF PUBLIC ACCOUNTS
T18 Personal Services 11,860,523
T19 Other Expenses 439,153
T20 Equipment 10,000
T21 Nonfunctional - Change to Accruals [69,637] 71,495
T22 AGENCY TOTAL [12,379,313] 12,381,171
T23
T24 COMMISSION ON AGING
T25 Personal Services 417,627
T26 Other Expenses 38,848
T27 Nonfunctional - Change to Accruals [2,499] 3,534
T28 AGENCY TOTAL [458,974] 460,009
T29
T30 PERMANENT COMMISSION ON THE STATUS OF WOMEN
T31 Personal Services 543,032
T32 Other Expenses 57,117
T33 Equipment 1,000
T34 Nonfunctional - Change to Accruals [3,588] 3,518
T35 AGENCY TOTAL [604,737] 604,667
T36
T37 COMMISSION ON CHILDREN
T38 Personal Services 670,356
T39 Other Expenses 77,055
T40 Nonfunctional - Change to Accruals [5,062] 5,059
T41 AGENCY TOTAL [752,473] 752,470
T42
T43 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
T44 Personal Services 419,433
T45 Other Expenses 28,144
T46 Nonfunctional - Change to Accruals [2,457] 2,253
T47 AGENCY TOTAL [450,034] 449,830
T48
T49 AFRICAN-AMERICAN AFFAIRS COMMISSION
T50 Personal Services 273,642
T51 Other Expenses 25,684
T52 Nonfunctional - Change to Accruals [1,551] 1,657
T53 AGENCY TOTAL [300,877] 300,983
T54
T55 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
T56 Personal Services 179,683
T57 Other Expenses 15,038
T58 Nonfunctional - Change to Accruals [2,678] 67
T59 AGENCY TOTAL [197,399] 194,788
T60
T61 GENERAL GOVERNMENT
T62
T63 GOVERNOR'S OFFICE
T64 Personal Services 2,328,660
T65 Other Expenses 216,646
T66 Equipment 1
T67 New England Governors' Conference 113,289
T68 National Governors' Association 134,899
T69 Nonfunctional - Change to Accruals [9,030] 9,234
T70 AGENCY TOTAL [2,802,525] 2,802,729
T71
T72 SECRETARY OF THE STATE
T73 Personal Services 2,865,243
T74 Other Expenses [1,424,207] 1,414,207
T75 Equipment 1
T76 Commercial Recording Division [5,533,021] 5,362,596
T77 Board of Accountancy 282,167
T78 Nonfunctional - Change to Accruals [34,060] 24,857
T79 AGENCY TOTAL [10,138,699] 9,949,071
T80
T81 LIEUTENANT GOVERNOR'S OFFICE
T82 Personal Services 642,515
T83 Other Expenses 74,133
T84 Equipment 1
T85 Nonfunctional - Change to Accruals [3,409] 3,101
T86 AGENCY TOTAL [720,058] 719,750
T87
T88 STATE TREASURER
T89 Personal Services 3,651,385
T90 Other Expenses 166,264
T91 Equipment 1
T92 Nonfunctional - Change to Accruals [22,203] 24,179
T93 AGENCY TOTAL [3,839,853] 3,841,829
T94
T95 STATE COMPTROLLER
T96 Personal Services [24,043,551] 24,392,177
T97 Other Expenses 4,141,958
T98 Equipment 1
T99 Governmental Accounting Standards Board 19,570
T100 Nonfunctional - Change to Accruals [148,923] 158,245
T101 AGENCY TOTAL [28,354,003] 28,711,951
T102
T103 DEPARTMENT OF REVENUE SERVICES
T104 Personal Services [60,513,194] 60,238,194
T105 Other Expenses [7,704,801] 7,845,801
T106 Equipment 1
T107 Collection and Litigation Contingency Fund 94,294
T108 Nonfunctional - Change to Accruals [326,251] 313,025
T109 AGENCY TOTAL [68,638,541] 68,491,315
T110
T111 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T112 Personal Services 800,028
T113 Other Expenses 78,188
T114 Equipment 1
T115 Child Fatality Review Panel 101,255
T116 Information Technology Initiatives 31,588
T117 Citizens' Election Fund Admin 1,956,136
T118 Elections Enforcement Commission 1,497,138
T119 Office of State Ethics 1,511,748
T120 Freedom of Information Commission 1,663,840
T121 Contracting Standards Board [170,000] 222,263
T122 Judicial Review Council 140,863
T123 Judicial Selection Commission 89,956
T124 Office of the Child Advocate 524,747
T125 Office of Victim Advocate 445,172
T126 Board of Firearms Permit Examiners 85,591
T127 Nonfunctional - Change to Accruals [41,375] 53,196
T128 AGENCY TOTAL [9,137,626] 9,201,710
T129
T130 OFFICE OF POLICY AND MANAGEMENT
T131 Personal Services [11,962,512] 12,106,755
T132 Other Expenses 1,817,001
T133 Equipment 1
T134 Automated Budget System and Data Base Link 49,706
T135 Cash Management Improvement Act 91
T136 Justice Assistance Grants 1,078,704
T137 [Innovation Challenge Grant Program 375,000]
T138 Criminal Justice Information System 482,700
T139 Youth Services Prevention 3,500,000
T140 Tax Relief for Elderly Renters  28,409,269
T141 [Regional Planning Agencies 475,000]
T142 Reimbursement to Towns for Loss of Taxes on State Property 73,641,646
T143 Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property [115,431,737] 123,431,737
T144 Reimbursement Property Tax – Disability Exemption 400,000
T145 Distressed Municipalities 5,800,000
T146 Property Tax Relief Elderly Circuit Breaker 20,505,900
T147 Property Tax Relief Elderly Freeze Program [235,000] 171,400
T148 Property Tax Relief for Veterans 2,970,098
T149 Focus Deterrence 475,000
T150 Municipal Aid Adjustment 3,608,728
T151 Nonfunctional - Change to Accruals  63,896
T152 AGENCY TOTAL [242,808,824] 278,512,632
T153
T154 DEPARTMENT OF VETERANS' AFFAIRS
T155 Personal Services 23,055,692
T156 Other Expenses [5,607,850] 5,311,079
T157 Equipment 1
T158 Support Services for Veterans 180,500
T159 SSMF Administration  635,000
T160 Burial Expenses 7,200
T161 Headstones 332,500
T162 Nonfunctional - Change to Accruals [137,388] 130,757
T163 AGENCY TOTAL [29,321,131] 29,652,729
T164
T165 DEPARTMENT OF ADMINISTRATIVE SERVICES
T166 Personal Services [51,845,696] 52,373,572
T167 Other Expenses [38,408,346] 35,473,599
T168 Equipment 1
T169 Tuition Reimbursement - Training and Travel 382,000
T170 Labor – Management Fund 75,000
T171 Management Services 4,753,809
T172 Loss Control Risk Management 114,854
T173 Employees' Review Board 22,210
T174 Surety Bonds for State Officials and Employees 5,600
T175 Quality of Work-Life 350,000
T176 Refunds of Collections 25,723
T177 Rents and Moving [12,100,447] 17,221,693
T178 Capitol Day Care Center 120,888
T179 W. C. Administrator 5,250,000
T180 Connecticut Education Network 3,291,857
T181 State Insurance and Risk Mgmt Operations 13,345,386
T182 IT Services [13,849,251] 13,666,539
T183 Nonfunctional - Change to Accruals [729,894] 364,241
T184 AGENCY TOTAL [144,670,962] 146,836,972
T185
T186 ATTORNEY GENERAL
T187 Personal Services 33,015,870
T188 Other Expenses [1,139,319] 1,339,319
T189 Equipment 1
T190 Nonfunctional - Change to Accruals [209,407] 202,021
T191 AGENCY TOTAL [34,364,597] 34,557,211
T192
T193 DIVISION OF CRIMINAL JUSTICE
T194 Personal Services 47,166,648
T195 Other Expenses 2,449,701
T196 Equipment 1
T197 Witness Protection 200,000
T198 Training and Education 51,000
T199 Expert Witnesses 350,000
T200 Medicaid Fraud Control 1,471,890
T201 Criminal Justice Commission 481
T202 Cold Case Unit 264,844
T203 Shooting Taskforce 1,066,178
T204 Nonfunctional - Change to Accruals [293,139] 302,062
T205 AGENCY TOTAL [53,313,882] 53,322,805
T206
T207 REGULATION AND PROTECTION
T208
T209 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T210 Personal Services [132,850,282] 136,601,716
T211 Other Expenses [26,289,428] 26,754,428
T212 Equipment 93,990
T213 Stress Reduction [23,354] 25,354
T214 Fleet Purchase [5,692,090] 6,877,690
T215 Workers' Compensation Claims 4,238,787
T216 Fire Training School - Willimantic 153,709
T217 Maintenance of County Base Fire Radio Network 23,918
T218 Maintenance of State-Wide Fire Radio Network 15,919
T219 Police Association of Connecticut 190,000
T220 Connecticut State Firefighter's Association 194,711
T221 Fire Training School - Torrington 77,299
T222 Fire Training School - New Haven 45,946
T223 Fire Training School - Derby 35,283
T224 Fire Training School - Wolcott 95,154
T225 Fire Training School - Fairfield 66,876
T226 Fire Training School - Hartford 160,870
T227 Fire Training School - Middletown 56,101
T228 Fire Training School - Stamford 52,661
T229 Nonfunctional - Change to Accruals [678,000] 357,762
T230 AGENCY TOTAL [171,034,378] 176,118,174
T231
T232 DEPARTMENT OF MOTOR VEHICLES
T233 Personal Services 244,342
T234 Other Expenses 194,722
T235 Nonfunctional - Change to Accruals [755] 579
T236 AGENCY TOTAL [439,819] 439,643
T237
T238 MILITARY DEPARTMENT
T239 Personal Services 3,130,954
T240 Other Expenses [2,993,728] 2,943,728
T241 Equipment 1
T242 Honor Guard 471,526
T243 Veteran's Service Bonuses [172,000] 72,000
T244 Nonfunctional - Change to Accruals [19,610] 20,585
T245 AGENCY TOTAL [6,787,819] 6,638,794
T246
T247 DEPARTMENT OF CONSUMER PROTECTION
T248 Personal Services 15,464,846
T249 Other Expenses [1,193,900] 1,180,900
T250 Equipment 1
T251 Nonfunctional - Change to Accruals [97,562] 93,985
T252 AGENCY TOTAL [16,756,309] 16,739,732
T253
T254 LABOR DEPARTMENT
T255 Personal Services [8,839,335] 9,039,335
T256 Other Expenses 964,324
T257 Equipment 1
T258 CETC Workforce 770,595
T259 Workforce Investment Act 28,481,350
T260 Jobs Funnel Projects 853,750
T261 Connecticut's Youth Employment Program 4,500,000
T262 Jobs First Employment Services 18,660,859
T263 STRIDE 590,000
T264 Apprenticeship Program [618,019] 568,019
T265 Spanish-American Merchants Association 570,000
T266 Connecticut Career Resource Network 160,054
T267 [21st Century Jobs 429,178]
T268 Incumbent Worker Training [377,500] 806,678
T269 STRIVE 270,000
T270 Intensive Support Services 304,000
T271 Opportunities for Long Term Unemployed  3,600,000
T272 Veterans' Opportunity Pilot  600,000
T273 Nonfunctional - Change to Accruals [76,564] 76,628
T274 AGENCY TOTAL [66,465,529] 70,815,593
T275
T276 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T277 Personal Services 5,934,143
T278 Other Expenses 302,837
T279 Equipment 1
T280 Martin Luther King, Jr. Commission 6,318
T281 Nonfunctional - Change to Accruals [39,012] 38,622
T282 AGENCY TOTAL [6,282,311] 6,281,921
T283
T284 OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
T285 Personal Services 2,278,257
T286 Other Expenses 203,190
T287 Equipment 1
T288 Nonfunctional - Change to Accruals [10,351] 10,590
T289 AGENCY TOTAL [2,491,799] 2,492,038
T290
T291 CONSERVATION AND DEVELOPMENT
T292
T293 DEPARTMENT OF AGRICULTURE
T294 Personal Services 3,767,095
T295 Other Expenses 652,045
T296 Equipment 1
T297 Vibrio Bacterium Program 1
T298 Senior Food Vouchers 363,016
T299 [Environmental Conservation 85,500]
T300 Collection of Agricultural Statistics 975
T301 Tuberculosis and Brucellosis Indemnity 855
T302 Fair Testing 3,838
T303 WIC Coupon Program for Fresh Produce 174,886
T304 Nonfunctional - Change to Accruals [21,028] 22,436
T305 AGENCY TOTAL [5,069,240] 4,985,148
T306
T307 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T308 Personal Services [31,668,528] 31,386,558
T309 Other Expenses 3,820,422
T310 Equipment 1
T311 [Stream Gaging 189,583]
T312 Mosquito Control 262,547
T313 State Superfund Site Maintenance 514,046
T314 Laboratory Fees 161,794
T315 Dam Maintenance 138,760
T316 Emergency Spill Response [7,538,207] 7,038,207
T317 Solid Waste Management 3,957,608
T318 Underground Storage Tank 999,911
T319 Clean Air 4,586,375
T320 Environmental Conservation 9,466,633
T321 Environmental Quality [10,327,745] 10,097,745
T322 Pheasant Stocking Account 160,000
T323 Greenways Account 2
T324 Conservation Districts & Soil and Water Councils 300,000
T325 Interstate Environmental Commission 48,783
T326 [Agreement USGS-Hydrological Study 147,683]
T327 New England Interstate Water Pollution Commission 28,827
T328 Northeast Interstate Forest Fire Compact 3,295
T329 Connecticut River Valley Flood Control Commission 32,395
T330 Thames River Valley Flood Control Commission 48,281
T331 [Agreement USGS-Water Quality Stream Monitoring 204,641]
T332 Nonfunctional - Change to Accruals [289,533] 309,907
T333 AGENCY TOTAL [74,895,600] 73,362,097
T334
T335 COUNCIL ON ENVIRONMENTAL QUALITY
T336 Personal Services 170,396
T337 Other Expenses 1,812
T338 Equipment 1
T339 Nonfunctional - Change to Accruals  944
T340 AGENCY TOTAL [172,209] 173,153
T341
T342 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T343 Personal Services 8,229,087
T344 Other Expenses [586,717] 574,983
T345 Equipment 1
T346 Statewide Marketing 12,000,000
T347 Small Business Incubator Program 387,093
T348 Hartford Urban Arts Grant 359,776
T349 New Britain Arts Alliance 71,956
T350 Main Street Initiatives 162,450
T351 Office of Military Affairs [430,834] 250,000
T352 Hydrogen/Fuel Cell Economy 175,000
T353 CCAT-CT Manufacturing Supply Chain 732,256
T354 Capitol Region Development Authority [6,170,145] 9,964,370
T355 Neighborhood Music School 50,000
T356 Research Support  500,000
T357 Nutmeg Games [24,000] 74,000
T358 Discovery Museum 359,776
T359 National Theatre for the Deaf 143,910
T360 CONNSTEP 588,382
T361 Development Research and Economic Assistance 137,902
T362 CT Trust for Historic Preservation 199,876
T363 Connecticut Science Center 599,073
T364 CT Flagship Producing Theaters Grant 475,000
T365 Women's Business Center 500,000
T366 Performing Arts Centers 1,439,104
T367 Performing Theaters Grant 452,857
T368 Arts Commission 1,797,830
T369 Greater Hartford Arts Council 89,943
T370 Stepping Stones Museum for Children 42,079
T371 Maritime Center Authority 504,949
T372 Tourism Districts 1,435,772
T373 Amistad Committee for the Freedom Trail 45,000
T374 Amistad Vessel 359,776
T375 New Haven Festival of Arts and Ideas 757,423
T376 New Haven Arts Council 89,943
T377 Beardsley Zoo 372,539
T378 Mystic Aquarium 589,106
T379 Quinebaug Tourism 39,457
T380 Northwestern Tourism 39,457
T381 Eastern Tourism 39,457
T382 Central Tourism 39,457
T383 Twain/Stowe Homes 90,890
T384 Cultural Alliance of Fairfield County 89,943
T385 Nonfunctional - Change to Accruals [50,013] 40,464
T386 AGENCY TOTAL [40,748,229] 44,890,337
T387
T388 DEPARTMENT OF HOUSING
T389 Personal Services [1,969,658] 2,048,711
T390 Other Expenses [140,000] 175,000
T391 Elderly Rental Registry and Counselors 1,058,144
T392 [Fair Housing 293,313]
T393 [Main Street Investment Fund Administration 71,250]
T394 [Tax Relief for Elderly Renters 24,860,000]
T395 Subsidized Assisted Living Demonstration 2,345,000
T396 Congregate Facilities Operation Costs 7,784,420
T397 Housing Assistance and Counseling Program 438,500
T398 Elderly Congregate Rent Subsidy 2,162,504
T399 Housing/Homeless Services [63,440,480] 63,390,480
T400 Tax Abatement 1,444,646
T401 Payment in Lieu of Taxes 1,873,400
T402 Housing/Homeless Services - Municipality 640,398
T403 Nonfunctional - Change to Accruals [7,043] 537,706
T404 AGENCY TOTAL [108,528,756] 83,898,909
T405
T406 AGRICULTURAL EXPERIMENT STATION
T407 Personal Services 6,293,102
T408 Other Expenses [901,360] 1,011,360
T409 Equipment 1
T410 Mosquito Control 490,203
T411 Wildlife Disease Prevention 93,062
T412 Nonfunctional - Change to Accruals [43,362] 45,872
T413 AGENCY TOTAL [7,821,090] 7,933,600
T414
T415 HEALTH AND HOSPITALS
T416
T417 DEPARTMENT OF PUBLIC HEALTH
T418 Personal Services [34,383,489] 34,447,872
T419 Other Expenses [6,771,619] 6,755,969
T420 Equipment 1
T421 Needle and Syringe Exchange Program 459,416
T422 Children's Health Initiatives 2,065,957
T423 Childhood Lead Poisoning 72,362
T424 AIDS Services 4,975,686
T425 Breast and Cervical Cancer Detection and Treatment 2,222,917
T426 Children with Special Health Care Needs 1,220,505
T427 Medicaid Administration 2,784,617
T428 Fetal and Infant Mortality Review 19,000
T429 [Immunization Services 31,361,117]
T430 Community Health Services 5,855,796
T431 Rape Crisis 422,008
T432 X-Ray Screening and Tuberculosis Care 1,195,148
T433 Genetic Diseases Programs 795,427
T434 Local and District Departments of Health [4,669,173] 4,678,031
T435 Venereal Disease Control 187,362
T436 School Based Health Clinics 12,638,716
T437 Nonfunctional - Change to Accruals [147,102] 144,162
T438 AGENCY TOTAL [112,247,418] 80,940,952
T439
T440 OFFICE OF THE CHIEF MEDICAL EXAMINER
T441 Personal Services [4,674,075] 4,164,846
T442 Other Expenses [900,443] 1,140,008
T443 Equipment 19,226
T444 Medicolegal Investigations 27,417
T445 Nonfunctional - Change to Accruals [26,603] 2,822
T446 AGENCY TOTAL [5,647,764] 5,354,319
T447
T448 DEPARTMENT OF DEVELOPMENTAL SERVICES
T449 Personal Services 265,451,852
T450 Other Expenses [22,196,100] 22,270,288
T451 Equipment 1
T452 Human Resource Development 198,361
T453 Family Support Grants 2,860,287
T454 Cooperative Placements Program 24,079,717
T455 Clinical Services 4,300,720
T456 Early Intervention 37,286,804
T457 Community Temporary Support Services 60,753
T458 Community Respite Care Programs 558,137
T459 Workers' Compensation Claims 15,246,035
T460 Pilot Program for Autism Services [1,637,528] 2,637,528
T461 Voluntary Services [32,376,869] 32,719,305
T462 Supplemental Payments for Medical Services [5,978,116] 5,278,116
T463 Rent Subsidy Program 5,150,212
T464 Family Reunion Program [121,749] 82,349
T465 Employment Opportunities and Day Services [222,857,347] 224,345,696
T466 Community Residential Services 453,647,020
T467 Nonfunctional - Change to Accruals [2,500,118] 2,536,914
T468 AGENCY TOTAL [1,096,507,726] 1,098,710,095
T469
T470 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T471 Personal Services 193,931,357
T472 Other Expenses [28,626,219] 28,826,219
T473 Equipment 1
T474 Housing Supports and Services [16,332,467] 17,721,576
T475 Managed Service System [57,034,913] 59,034,913
T476 Legal Services 995,819
T477 Connecticut Mental Health Center 8,665,721
T478 Professional Services 11,788,898
T479 General Assistance Managed Care 40,774,875
T480 Workers' Compensation Claims 10,594,566
T481 Nursing Home Screening 591,645
T482 Young Adult Services [75,866,518] 74,832,731
T483 TBI Community Services [17,079,532] 16,706,111
T484 Jail Diversion 4,523,270
T485 Behavioral Health Medications 6,169,095
T486 Prison Overcrowding 6,727,968
T487 Medicaid Adult Rehabilitation Option 4,803,175
T488 Discharge and Diversion Services 20,062,660
T489 Home and Community Based Services [17,371,852] 16,429,060
T490 Persistent Violent Felony Offenders Act 675,235
T491 Nursing Home Contract 485,000
T492 Pre-Trial Account 350,000
T493 Grants for Substance Abuse Services 17,567,934
T494 Grants for Mental Health Services 58,909,714
T495 Employment Opportunities 10,522,428
T496 Nonfunctional - Change to Accruals [2,444,140] 2,332,097
T497 AGENCY TOTAL [612,895,002] 614,022,068
T498
T499 PSYCHIATRIC SECURITY REVIEW BOARD
T500 Personal Services 252,955
T501 Other Expenses 31,469
T502 Equipment 1
T503 Nonfunctional - Change to Accruals [1,126] 1,261
T504 AGENCY TOTAL [285,551] 285,686
T505
T506 HUMAN SERVICES
T507
T508 DEPARTMENT OF SOCIAL SERVICES
T509 Personal Services [122,391,148] 132,211,148
T510 Other Expenses [113,078,216] 138,678,216
T511 Equipment 1
T512 [Children's Health Council] HUSKY Performance Monitoring 208,050
T513 [Child Support Refunds and Reimbursements] Genetic Tests in Paternity Actions 181,585
T514 [State Food Stamp Supplement] State-Funded Supplemental Nutrition Assistance Program 725,059
T515 HUSKY B Program [30,540,000] 28,240,000
T516 Medicaid [2,289,569,579] 2,292,929,579
T517 Old Age Assistance [39,949,252] 38,849,252
T518 Aid to the Blind [855,251] 755,251
T519 Aid to the Disabled [67,961,417] 63,461,417
T520 Temporary Assistance to Families - TANF [112,058,614] 107,458,614
T521 Emergency Assistance 1
T522 Food Stamp Training Expenses 12,000
T523 Healthy Start 1,430,311
T524 DMHAS – Disproportionate Share 108,935,000
T525 Connecticut Home Care Program [45,584,196] 47,854,196
T526 Human Resource Development-Hispanic Programs [965,739] 945,739
T527 Protective Services to the Elderly 324,737
T528 Safety Net Services 2,814,792
T529 Transportation for Employment Independence Program 2,028,671
T530 Refunds of Collections 150,000
T531 Services for Persons with Disabilities 602,013
T532 Nutrition Assistance 479,666
T533 [Housing/Homeless Services] Domestic Violence Shelters 5,210,676
T534 State Administered General Assistance [17,866,800] 18,966,800
T535 [Child Care Quality Enhancements 563,286]
T536 Connecticut Children's Medical Center 15,579,200
T537 Community Services [1,075,199] 975,199
T538 Human Service Infrastructure Community Action Program 3,453,326
T539 Teen Pregnancy Prevention 1,837,378
T540 Fatherhood Initiative 371,656
T541 Human Resource Development-Hispanic Programs - Municipality 5,364
T542 Teen Pregnancy Prevention - Municipality 137,826
T543 Community Services - Municipality 83,761
T544 [Nonfunctional - Change to Accruals 35,859,861]
T545 AGENCY TOTAL [3,022,889,631] 3,015,896,484
T546
T547 STATE DEPARTMENT ON AGING
T548 Personal Services [2,343,834] 2,448,107
T549 Other Expenses [195,577] 199,627
T550 Equipment 1
T551 Programs for Senior Citizens [6,370,065] 6,390,065
T552 Nonfunctional - Change to Accruals [13,675] 20,113
T553 AGENCY TOTAL [8,923,152] 9,057,913
T554
T555 DEPARTMENT OF REHABILITATION SERVICES
T556 Personal Services [6,277,563] 6,797,563
T557 Other Expenses 1,629,580
T558 Equipment 1
T559 Part-Time Interpreters [201,522] 1,522
T560 Educational Aid for Blind and Visually Handicapped Children [3,795,388] 3,945,388
T561 Enhanced Employment Opportunities 653,416
T562 Vocational Rehabilitation - Disabled 7,460,892
T563 Supplementary Relief and Services 99,749
T564 Vocational Rehabilitation - Blind 899,402
T565 Special Training for the Deaf Blind 286,581
T566 Connecticut Radio Information Service 83,258
T567 Employment Opportunities 757,878
T568 Independent Living Centers 528,680
T569 Nonfunctional - Change to Accruals [39,821] 284,504
T570 AGENCY TOTAL [22,713,731] 23,428,414
T571
T572 EDUCATION, MUSEUMS, LIBRARIES
T573
T574 DEPARTMENT OF EDUCATION
T575 Personal Services [18,507,312] 19,145,222
T576 Other Expenses 3,458,980
T577 Equipment 1
T578 [Basic Skills Exam Teachers in Training 1,255,655]
T579 [Teachers' Standards Implementation Program 2,941,683]
T580 Development of Mastery Exams Grades 4, 6 and 8 18,971,294
T581 Primary Mental Health 427,209
T582 Leadership, Education, Athletics in Partnership (LEAP) 726,750
T583 Adult Education Action 240,687
T584 Connecticut Pre-Engineering Program 262,500
T585 Connecticut Writing Project 50,000
T586 Resource Equity Assessments 168,064
T587 Neighborhood Youth Centers 1,271,386
T588 Longitudinal Data Systems 1,263,197
T589 School Accountability 1,860,598
T590 Sheff Settlement [9,409,526] 17,009,526
T591 Parent Trust Fund Program 500,000
T592 Regional Vocational-Technical School System [155,632,696] 157,361,196
T593 Science Program for Educational Reform Districts 455,000
T594 Wrap Around Services 450,000
T595 Parent Universities 487,500
T596 School Health Coordinator Pilot 190,000
T597 Commissioner's Network 17,500,000
T598 Technical Assistance for Regional Cooperation 95,000
T599 New or Replicated Schools 900,000
T600 Bridges to Success 601,652
T601 K-3 Reading Assessment Pilot 2,699,941
T602 Talent Development [10,025,000] 13,511,221
T603 Common Core 6,300,000
T604 Alternative High School & Adult Reading Incentive Program 1,200,000
T605 Special Master 2,116,169
T606 American School for the Deaf 10,659,030
T607 Regional Education Services 1,166,026
T608 Family Resource Centers 7,582,414
T609 Youth Service Bureau Enhancement 620,300
T610 Child Nutrition State Match 2,354,000
T611 Health Foods Initiative 4,806,300
T612 Vocational Agriculture 9,485,565
T613 Transportation of School Children 24,884,748
T614 Adult Education 21,045,036
T615 Health and Welfare Services Pupils Private Schools 4,297,500
T616 Education Equalization Grants 2,122,891,002
T617 Bilingual Education 1,916,130
T618 Priority School Districts 46,947,022
T619 Young Parents Program 229,330
T620 Interdistrict Cooperation 9,150,379
T621 School Breakfast Program 2,379,962
T622 Excess Cost - Student Based 139,805,731
T623 Non-Public School Transportation 3,595,500
T624 School to Work Opportunities 213,750
T625 Youth Service Bureaus 2,989,268
T626 OPEN Choice Program 42,616,736
T627 Magnet Schools [281,250,025] 280,250,025
T628 After School Program [4,500,000] 5,063,286
T629 Nonfunctional - Change to Accruals [1,055,616] 1,108,330
T630 AGENCY TOTAL [3,006,409,170] 3,015,280,463
T631
T632 OFFICE OF EARLY CHILDHOOD
T633 Personal Services [4,985,737] 6,935,031
T634 Other Expenses [8,276,000] 8,327,650
T635 Equipment 1
T636 Children's Trust Fund 11,671,218
T637 Early Childhood Program [6,761,345] 11,446,165
T638 Early Childhood Advisory Cabinet  30,000
T639 Community Plans for Early Childhood 750,000
T640 Improving Early Literacy 150,000
T641 Child Care Services [18,419,752] 18,972,345
T642 Evenstart 475,000
T643 Head Start Services 2,610,743
T644 Head Start Enhancement 1,684,350
T645 Child Care Services - TANF/CCDBG [101,489,658] 116,717,658
T646 Child Care Quality Enhancements 3,259,170
T647 Head Start - Early Childhood Link 2,090,000
T648 School Readiness Quality Enhancement [3,895,645] 6,895,645
T649 School Readiness [& Quality Enhancement] [74,299,075] 80,573,566
T650 Nonfunctional - Change to Accruals [484,648] 1,972,425
T651 AGENCY TOTAL [241,302,342] 274,560,967
T652
T653 STATE LIBRARY
T654 Personal Services 5,216,113
T655 Other Expenses 695,685
T656 Equipment 1
T657 State-Wide Digital Library 1,989,860
T658 Interlibrary Loan Delivery Service 268,122
T659 Legal/Legislative Library Materials 786,592
T660 Computer Access 180,500
T661 Support Cooperating Library Service Units 332,500
T662 Grants to Public Libraries 203,569
T663 Connecticard Payments 1,000,000
T664 Connecticut Humanities Council 2,049,752
T665 Nonfunctional - Change to Accruals [30,949] 30,763
T666 AGENCY TOTAL [12,753,643] 12,753,457
T667
T668 OFFICE OF HIGHER EDUCATION
T669 Personal Services 1,724,650
T670 Other Expenses 106,911
T671 Equipment 1
T672 Minority Advancement Program 2,181,737
T673 Alternate Route to Certification 92,840
T674 National Service Act 325,210
T675 International Initiatives 66,500
T676 Minority Teacher Incentive Program 447,806
T677 English Language Learner Scholarship 95,000
T678 Awards to Children of Deceased/Disabled Veterans 3,800
T679 Governor's Scholarship 43,623,498
T680 Nonfunctional - Change to Accruals [10,889] 13,849
T681 AGENCY TOTAL [48,678,842] 48,681,802
T682
T683 UNIVERSITY OF CONNECTICUT
T684 Operating Expenses 229,098,979
T685 CommPACT Schools 475,000
T686 Kirklyn M. Kerr Grant Program 400,000
T687 AGENCY TOTAL 229,973,979
T688
T689 UNIVERSITY OF CONNECTICUT HEALTH CENTER
T690 Operating Expenses 135,415,234
T691 AHEC 480,422
T692 Nonfunctional - Change to Accruals [1,103,433] 818,943
T693 AGENCY TOTAL [136,999,089] 136,714,599
T694
T695 TEACHERS' RETIREMENT BOARD
T696 Personal Services 1,707,570
T697 Other Expenses 575,197
T698 Equipment 1
T699 Retirement Contributions 984,110,000
T700 Retirees Health Service Cost [21,214,000] 14,714,000
T701 Municipal Retiree Health Insurance Costs 5,447,370
T702 Nonfunctional - Change to Accruals [10,466] 9,627
T703 AGENCY TOTAL [1,013,064,604] 1,006,563,765
T704
T705 BOARD OF REGENTS FOR HIGHER EDUCATION
T706 Charter Oak State College [2,475,851] 2,598,655
T707 Community Tech College System [155,900,920] 156,234,170
T708 Connecticut State University 155,542,999
T709 Board of Regents 668,841
T710 Nonfunctional - Change to Accruals [979,321] 939,884
T711 AGENCY TOTAL [315,567,932] 315,984,549
T712
T713 CORRECTIONS
T714
T715 DEPARTMENT OF CORRECTION
T716 Personal Services [442,986,743] 442,616,743
T717 Other Expenses [74,224,357] 73,932,665
T718 Equipment 1
T719 Workers' Compensation Claims 26,886,219
T720 Inmate Medical Services [93,932,101] 90,267,101
T721 Board of Pardons and Paroles 6,490,841
T722 [Distance Learning 95,000]
T723 Aid to Paroled and Discharged Inmates 9,026
T724 Legal Services to Prisoners 827,065
T725 Volunteer Services 162,221
T726 Community Support Services 41,275,777
T727 Nonfunctional - Change to Accruals [2,332,019] 2,410,724
T728 AGENCY TOTAL [689,221,370] 684,878,383
T729
T730 DEPARTMENT OF CHILDREN AND FAMILIES
T731 Personal Services [278,821,431] 280,613,051
T732 Other Expenses [35,455,292] 34,700,292
T733 Equipment 1
T734 Workers' Compensation Claims [11,247,553] 10,716,873
T735 Family Support Services 986,402
T736 Differential Response System 8,346,386
T737 Regional Behavioral Health Consultation 1,810,000
T738 Health Assessment and Consultation 1,015,002
T739 Grants for Psychiatric Clinics for Children 15,483,393
T740 Day Treatment Centers for Children 6,783,292
T741 Juvenile Justice Outreach Services 12,841,081
T742 Child Abuse and Neglect Intervention [8,542,370] 9,102,501
T743 Community Based Prevention Programs [8,345,606] 7,865,790
T744 Family Violence Outreach and Counseling 1,892,201
T745 Support for Recovering Families [15,323,546] 15,243,231
T746 No Nexus Special Education [5,041,071] 3,768,279
T747 Family Preservation Services 5,735,278
T748 Substance Abuse Treatment [9,491,729] 9,817,303
T749 Child Welfare Support Services 2,501,872
T750 Board and Care for Children - Adoption [92,820,312] 94,088,769
T751 Board and Care for Children - Foster [113,243,586] 117,244,693
T752 Board and Care for Children - Residential [142,148,669] 125,373,630
T753 Individualized Family Supports [11,882,968] 10,079,100
T754 Community Kidcare [35,716,720] 37,716,720
T755 Covenant to Care 159,814
T756 Neighborhood Center 250,414
T757 Nonfunctional - Change to Accruals [1,662,894] 1,666,957
T758 AGENCY TOTAL [827,548,883] 815,802,325
T759
T760 JUDICIAL
T761
T762 JUDICIAL DEPARTMENT
T763 Personal Services 342,634,762
T764 Other Expenses 66,722,732
T765 Forensic Sex Evidence Exams 1,441,460
T766 Alternative Incarceration Program 56,504,295
T767 Justice Education Center, Inc. 545,828
T768 Juvenile Alternative Incarceration 28,367,478
T769 Juvenile Justice Centers 3,136,361
T770 Probate Court 10,750,000
T771 Youthful Offender Services 18,177,084
T772 Victim Security Account 9,402
T773 Children of Incarcerated Parents 582,250
T774 Legal Aid 1,660,000
T775 Youth Violence Initiative 1,500,000
T776 Judge's Increases 3,688,736
T777 Children's Law Center 109,838
T778 Nonfunctional - Change to Accruals [2,279,008] 2,345,065
T779 AGENCY TOTAL [538,109,234] 538,175,291
T780
T781 PUBLIC DEFENDER SERVICES COMMISSION
T782 Personal Services 41,909,712
T783 Other Expenses 1,550,119
T784 Assigned Counsel - Criminal [9,111,900] 17,997,900
T785 Expert Witnesses 2,100,000
T786 Training and Education 130,000
T787 [Assigned Counsel - Child Protection 7,436,000]
T788 Contracted Attorneys Related Expenses 150,000
T789 [Family Contracted Attorneys/AMC 575,000]
T790 [Nonfunctional - Change to Accruals 260,298]
T791 AGENCY TOTAL [63,223,029] 63,837,731
T792
T793 NON-FUNCTIONAL
T794
T795 MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
T796 Governor's Contingency Account 1
T797
T798 DEBT SERVICE - STATE TREASURER
T799 Debt Service [1,554,881,403] 1,542,440,589
T800 UConn 2000 - Debt Service [156,037,386] 138,520,121
T801 CHEFA Day Care Security 5,500,000
T802 Pension Obligation Bonds - Teachers' Retirement System 133,922,226
T803 Nonfunctional-Miscellaneous [11,321] 590
T804 AGENCY TOTAL [1,850,352,336] 1,820,383,526
T805
T806 STATE COMPTROLLER - MISCELLANEOUS
T807 Adjudicated Claims 4,100,000
T808
T809 STATE COMPTROLLER - FRINGE BENEFITS
T810 Unemployment Compensation 8,643,507
T811 State Employees Retirement Contributions [969,312,947] 970,863,047
T812 Higher Education Alternative Retirement System [30,131,328] 19,131,328
T813 Pensions and Retirements - Other Statutory 1,749,057
T814 Judges and Compensation Commissioners Retirement 17,731,131
T815 Insurance - Group Life 9,353,107
T816 Employers Social Security Tax [235,568,631] 232,206,531
T817 State Employees Health Services Cost [650,960,045] 656,542,945
T818 Retired Employees Health Service Cost 568,635,039
T819 Tuition Reimbursement - Training and Travel 3,127,500
T820 Nonfunctional-Miscellaneous [17,200,946] 17,128,858
T821 AGENCY TOTAL [2,512,413,238] 2,505,112,050
T822
T823 RESERVE FOR SALARY ADJUSTMENTS
T824 Reserve for Salary Adjustments 36,273,043
T825
T826 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T827 Workers' Compensation Claims [27,187,707] 29,987,707
T828
T829 TOTAL - GENERAL FUND [17,656,098,266] 17,633,379,518
T830
T831 LESS:
T832
T833 Unallocated Lapse -91,676,192
T834 Unallocated Lapse - Legislative -3,028,105
T835 Unallocated Lapse - Judicial -7,400,672
T836 General Other Expenses Reductions - Legislative -140,000
T837 General Other Expenses Reductions - Executive -3,312,000
T838 General Other Expenses Reductions - Judicial -548,000
T839 General Lapse - Legislative -56,251
T840 General Lapse - Judicial -401,946
T841 General Lapse - Executive -13,785,503
T842 Municipal Opportunities and Regional Efficiencies Program -10,000,000
T843 [GAAP Lapse -7,500,000]
T844 Statewide Hiring Reduction - Executive [-16,675,121] -5,478,184
T845 Statewide Hiring Reduction - Judicial [-3,434,330] -1,128,261
T846 Statewide Hiring Reduction - Legislative [-579,285] -190,309
T847
T848 NET - GENERAL FUND [17,497,560,861] 17,496,234,095

T1 

2014-2015

T2 

LEGISLATIVE

T3 

T4 

LEGISLATIVE MANAGEMENT

T5 

Personal Services

50,395,341

T6 

Other Expenses

17,168,117

T7 

Equipment

50,100

T8 

Flag Restoration

75,000

T9 

Interim Salary/Caucus Offices

495,478

T10 

Connecticut Academy of Science and Engineering

400,000

T11 

Old State House

581,500

T12 

Interstate Conference Fund

399,080

T13 

New England Board of Higher Education

202,584

T14 

Nonfunctional - Change to Accruals

[295,053]

338,988

T15 

AGENCY TOTAL

[70,062,253]

70,106,188

T16 

T17 

AUDITORS OF PUBLIC ACCOUNTS

T18 

Personal Services

11,860,523

T19 

Other Expenses

439,153

T20 

Equipment

10,000

T21 

Nonfunctional - Change to Accruals

[69,637]

71,495

T22 

AGENCY TOTAL

[12,379,313]

12,381,171

T23 

T24 

COMMISSION ON AGING

T25 

Personal Services

417,627

T26 

Other Expenses

38,848

T27 

Nonfunctional - Change to Accruals

[2,499]

3,534

T28 

AGENCY TOTAL

[458,974]

460,009

T29 

T30 

PERMANENT COMMISSION ON THE STATUS OF WOMEN

T31 

Personal Services

543,032

T32 

Other Expenses

57,117

T33 

Equipment

1,000

T34 

Nonfunctional - Change to Accruals

[3,588]

3,518

T35 

AGENCY TOTAL

[604,737]

604,667

T36 

T37 

COMMISSION ON CHILDREN

T38 

Personal Services

670,356

T39 

Other Expenses

77,055

T40 

Nonfunctional - Change to Accruals

[5,062]

5,059

T41 

AGENCY TOTAL

[752,473]

752,470

T42 

T43 

LATINO AND PUERTO RICAN AFFAIRS COMMISSION

T44 

Personal Services

419,433

T45 

Other Expenses

28,144

T46 

Nonfunctional - Change to Accruals

[2,457]

2,253

T47 

AGENCY TOTAL

[450,034]

449,830

T48 

T49 

AFRICAN-AMERICAN AFFAIRS COMMISSION

T50 

Personal Services

273,642

T51 

Other Expenses

25,684

T52 

Nonfunctional - Change to Accruals

[1,551]

1,657

T53 

AGENCY TOTAL

[300,877]

300,983

T54 

T55 

ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION

T56 

Personal Services

179,683

T57 

Other Expenses

15,038

T58 

Nonfunctional - Change to Accruals

[2,678]

67

T59 

AGENCY TOTAL

[197,399]

194,788

T60 

T61 

GENERAL GOVERNMENT

T62 

T63 

GOVERNOR'S OFFICE

T64 

Personal Services

2,328,660

T65 

Other Expenses

216,646

T66 

Equipment

1

T67 

New England Governors' Conference

113,289

T68 

National Governors' Association

134,899

T69 

Nonfunctional - Change to Accruals

[9,030]

9,234

T70 

AGENCY TOTAL

[2,802,525]

2,802,729

T71 

T72 

SECRETARY OF THE STATE

T73 

Personal Services

2,865,243

T74 

Other Expenses

[1,424,207]

1,414,207

T75 

Equipment

1

T76 

Commercial Recording Division

[5,533,021]

5,362,596

T77 

Board of Accountancy

282,167

T78 

Nonfunctional - Change to Accruals

[34,060]

24,857

T79 

AGENCY TOTAL

[10,138,699]

9,949,071

T80 

T81 

LIEUTENANT GOVERNOR'S OFFICE

T82 

Personal Services

642,515

T83 

Other Expenses

74,133

T84 

Equipment

1

T85 

Nonfunctional - Change to Accruals

[3,409]

3,101

T86 

AGENCY TOTAL

[720,058]

719,750

T87 

T88 

STATE TREASURER

T89 

Personal Services

3,651,385

T90 

Other Expenses

166,264

T91 

Equipment

1

T92 

Nonfunctional - Change to Accruals

[22,203]

24,179

T93 

AGENCY TOTAL

[3,839,853]

3,841,829

T94 

T95 

STATE COMPTROLLER

T96 

Personal Services

[24,043,551]

24,392,177

T97 

Other Expenses

4,141,958

T98 

Equipment

1

T99 

Governmental Accounting Standards Board

19,570

T100 

Nonfunctional - Change to Accruals

[148,923]

158,245

T101 

AGENCY TOTAL

[28,354,003]

28,711,951

T102 

T103 

DEPARTMENT OF REVENUE SERVICES

T104 

Personal Services

[60,513,194]

60,238,194

T105 

Other Expenses

[7,704,801]

7,845,801

T106 

Equipment

1

T107 

Collection and Litigation Contingency Fund

94,294

T108 

Nonfunctional - Change to Accruals

[326,251]

313,025

T109 

AGENCY TOTAL

[68,638,541]

68,491,315

T110 

T111 

OFFICE OF GOVERNMENTAL ACCOUNTABILITY

T112 

Personal Services

800,028

T113 

Other Expenses

78,188

T114 

Equipment

1

T115 

Child Fatality Review Panel

101,255

T116 

Information Technology Initiatives

31,588

T117 

Citizens' Election Fund Admin

1,956,136

T118 

Elections Enforcement Commission

1,497,138

T119 

Office of State Ethics

1,511,748

T120 

Freedom of Information Commission

1,663,840

T121 

Contracting Standards Board

[170,000]

222,263

T122 

Judicial Review Council

140,863

T123 

Judicial Selection Commission

89,956

T124 

Office of the Child Advocate

524,747

T125 

Office of Victim Advocate

445,172

T126 

Board of Firearms Permit Examiners

85,591

T127 

Nonfunctional - Change to Accruals

[41,375]

53,196

T128 

AGENCY TOTAL

[9,137,626]

9,201,710

T129 

T130 

OFFICE OF POLICY AND MANAGEMENT

T131 

Personal Services

[11,962,512]

12,106,755

T132 

Other Expenses

1,817,001

T133 

Equipment

1

T134 

Automated Budget System and Data Base Link

49,706

T135 

Cash Management Improvement Act

91

T136 

Justice Assistance Grants

1,078,704

T137 

[Innovation Challenge Grant Program

375,000]

T138 

Criminal Justice Information System

482,700

T139 

Youth Services Prevention

3,500,000

T140 

Tax Relief for Elderly Renters

28,409,269

T141 

[Regional Planning Agencies

475,000]

T142 

Reimbursement to Towns for Loss of Taxes on State Property

73,641,646

T143 

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

[115,431,737]

123,431,737

T144 

Reimbursement Property Tax – Disability Exemption

400,000

T145 

Distressed Municipalities

5,800,000

T146 

Property Tax Relief Elderly Circuit Breaker

20,505,900

T147 

Property Tax Relief Elderly Freeze Program

[235,000]

171,400

T148 

Property Tax Relief for Veterans

2,970,098

T149 

Focus Deterrence

475,000

T150 

Municipal Aid Adjustment

3,608,728

T151 

Nonfunctional - Change to Accruals

63,896

T152 

AGENCY TOTAL

[242,808,824]

278,512,632

T153 

T154 

DEPARTMENT OF VETERANS' AFFAIRS

T155 

Personal Services

23,055,692

T156 

Other Expenses

[5,607,850]

5,311,079

T157 

Equipment

1

T158 

Support Services for Veterans

180,500

T159 

SSMF Administration

635,000

T160 

Burial Expenses

7,200

T161 

Headstones

332,500

T162 

Nonfunctional - Change to Accruals

[137,388]

130,757

T163 

AGENCY TOTAL

[29,321,131]

29,652,729

T164 

T165 

DEPARTMENT OF ADMINISTRATIVE SERVICES

T166 

Personal Services

[51,845,696]

52,373,572

T167 

Other Expenses

[38,408,346]

35,473,599

T168 

Equipment

1

T169 

Tuition Reimbursement - Training and Travel 

382,000

T170 

 Labor – Management Fund

75,000

T171 

Management Services

4,753,809

T172 

Loss Control Risk Management

114,854

T173 

Employees' Review Board

22,210

T174 

Surety Bonds for State Officials and Employees

5,600

T175 

Quality of Work-Life

350,000

T176 

Refunds of Collections

25,723

T177 

Rents and Moving

[12,100,447]

17,221,693

T178 

Capitol Day Care Center

120,888

T179 

W. C. Administrator

5,250,000

T180 

Connecticut Education Network

3,291,857

T181 

 State Insurance and Risk Mgmt Operations

13,345,386

T182 

IT Services

[13,849,251]

13,666,539

T183 

Nonfunctional - Change to Accruals

[729,894]

364,241

T184 

AGENCY TOTAL

[144,670,962]

146,836,972

T185 

T186 

ATTORNEY GENERAL

T187 

Personal Services

33,015,870

T188 

Other Expenses

[1,139,319]

1,339,319

T189 

Equipment

1

T190 

Nonfunctional - Change to Accruals

[209,407]

202,021

T191 

AGENCY TOTAL

[34,364,597]

34,557,211

T192 

T193 

DIVISION OF CRIMINAL JUSTICE

T194 

Personal Services

47,166,648

T195 

Other Expenses

2,449,701

T196 

Equipment

1

T197 

Witness Protection

200,000

T198 

Training and Education

51,000

T199 

Expert Witnesses

350,000

T200 

Medicaid Fraud Control

1,471,890

T201 

Criminal Justice Commission

481

T202 

Cold Case Unit

264,844

T203 

Shooting Taskforce

1,066,178

T204 

Nonfunctional - Change to Accruals

[293,139]

302,062

T205 

AGENCY TOTAL

[53,313,882]

53,322,805

T206 

T207 

REGULATION AND PROTECTION

T208 

T209 

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

T210 

Personal Services

[132,850,282]

136,601,716

T211 

Other Expenses

[26,289,428]

26,754,428

T212 

Equipment

93,990

T213 

Stress Reduction

[23,354]

25,354

T214 

Fleet Purchase

[5,692,090]

6,877,690

T215 

Workers' Compensation Claims

4,238,787

T216 

Fire Training School - Willimantic

153,709

T217 

Maintenance of County Base Fire Radio Network

23,918

T218 

Maintenance of State-Wide Fire Radio Network

15,919

T219 

Police Association of Connecticut

190,000

T220 

Connecticut State Firefighter's Association

194,711

T221 

Fire Training School - Torrington

77,299

T222 

Fire Training School - New Haven

45,946

T223 

Fire Training School - Derby

35,283

T224 

Fire Training School - Wolcott

95,154

T225 

Fire Training School - Fairfield

66,876

T226 

Fire Training School - Hartford

160,870

T227 

Fire Training School - Middletown

56,101

T228 

Fire Training School - Stamford

52,661

T229 

Nonfunctional - Change to Accruals

[678,000]

357,762

T230 

AGENCY TOTAL

[171,034,378]

176,118,174

T231 

T232 

DEPARTMENT OF MOTOR VEHICLES

T233 

Personal Services

244,342

T234 

Other Expenses

194,722

T235 

Nonfunctional - Change to Accruals

[755]

579

T236 

AGENCY TOTAL

[439,819]

439,643

T237 

T238 

MILITARY DEPARTMENT

T239 

Personal Services

3,130,954

T240 

Other Expenses

[2,993,728]

2,943,728

T241 

Equipment

1

T242 

Honor Guard

471,526

T243 

Veteran's Service Bonuses

[172,000]

72,000

T244 

Nonfunctional - Change to Accruals

[19,610]

20,585

T245 

AGENCY TOTAL

[6,787,819]

6,638,794

T246 

T247 

DEPARTMENT OF CONSUMER PROTECTION

T248 

Personal Services

15,464,846

T249 

Other Expenses

[1,193,900]

1,180,900

T250 

Equipment

1

T251 

Nonfunctional - Change to Accruals

[97,562]

93,985

T252 

AGENCY TOTAL

[16,756,309]

16,739,732

T253 

T254 

LABOR DEPARTMENT

T255 

Personal Services

[8,839,335]

9,039,335

T256 

Other Expenses

964,324

T257 

Equipment

1

T258 

CETC Workforce

770,595

T259 

Workforce Investment Act

28,481,350

T260 

Jobs Funnel Projects

853,750

T261 

Connecticut's Youth Employment Program

4,500,000

T262 

Jobs First Employment Services

18,660,859

T263 

STRIDE

590,000

T264 

Apprenticeship Program

[618,019]

568,019

T265 

Spanish-American Merchants Association

570,000

T266 

Connecticut Career Resource Network

160,054

T267 

[21st Century Jobs

429,178]

T268 

Incumbent Worker Training

[377,500]

806,678

T269 

STRIVE

270,000

T270 

Intensive Support Services

304,000

T271 

Opportunities for Long Term Unemployed

3,600,000

T272 

Veterans' Opportunity Pilot

600,000

T273 

Nonfunctional - Change to Accruals

[76,564]

76,628

T274 

AGENCY TOTAL

[66,465,529]

70,815,593

T275 

T276 

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES

T277 

Personal Services

5,934,143

T278 

Other Expenses

302,837

T279 

Equipment

1

T280 

Martin Luther King, Jr. Commission

6,318

T281 

Nonfunctional - Change to Accruals

[39,012]

38,622

T282 

AGENCY TOTAL

[6,282,311]

6,281,921

T283 

T284 

OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES

T285 

Personal Services

2,278,257

T286 

Other Expenses

203,190

T287 

Equipment

1

T288 

Nonfunctional - Change to Accruals

[10,351]

10,590

T289 

AGENCY TOTAL

[2,491,799]

2,492,038

T290 

T291 

CONSERVATION AND DEVELOPMENT

T292 

T293 

DEPARTMENT OF AGRICULTURE

T294 

Personal Services

3,767,095

T295 

Other Expenses

652,045

T296 

Equipment

1

T297 

Vibrio Bacterium Program

1

T298 

Senior Food Vouchers

363,016

T299 

[Environmental Conservation

85,500]

T300 

Collection of Agricultural Statistics

975

T301 

Tuberculosis and Brucellosis Indemnity

855

T302 

Fair Testing 

3,838

T303 

WIC Coupon Program for Fresh Produce

174,886

T304 

Nonfunctional - Change to Accruals

[21,028]

22,436

T305 

AGENCY TOTAL

[5,069,240]

4,985,148

T306 

T307 

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

T308 

Personal Services

[31,668,528]

31,386,558

T309 

Other Expenses

3,820,422

T310 

Equipment

1

T311 

[Stream Gaging

189,583]

T312 

Mosquito Control

262,547

T313 

State Superfund Site Maintenance

514,046

T314 

Laboratory Fees

161,794

T315 

Dam Maintenance

138,760

T316 

Emergency Spill Response

[7,538,207]

7,038,207

T317 

Solid Waste Management

3,957,608

T318 

Underground Storage Tank

999,911

T319 

Clean Air

4,586,375

T320 

Environmental Conservation

9,466,633

T321 

Environmental Quality

[10,327,745]

10,097,745

T322 

Pheasant Stocking Account

160,000

T323 

Greenways Account

2

T324 

Conservation Districts & Soil and Water Councils

300,000

T325 

Interstate Environmental Commission

48,783

T326 

[Agreement USGS-Hydrological Study

147,683]

T327 

New England Interstate Water Pollution Commission

28,827

T328 

Northeast Interstate Forest Fire Compact

3,295

T329 

Connecticut River Valley Flood Control Commission

32,395

T330 

Thames River Valley Flood Control Commission

48,281

T331 

[Agreement USGS-Water Quality Stream Monitoring

204,641]

T332 

Nonfunctional - Change to Accruals

[289,533]

309,907

T333 

AGENCY TOTAL

[74,895,600]

73,362,097

T334 

T335 

COUNCIL ON ENVIRONMENTAL QUALITY

T336 

Personal Services

170,396

T337 

Other Expenses

1,812

T338 

Equipment

1

T339 

Nonfunctional - Change to Accruals

944

T340 

AGENCY TOTAL

[172,209]

173,153

T341 

T342 

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

T343 

Personal Services

8,229,087

T344 

Other Expenses

[586,717]

574,983

T345 

Equipment

1

T346 

Statewide Marketing

12,000,000

T347 

Small Business Incubator Program

387,093

T348 

Hartford Urban Arts Grant

359,776

T349 

New Britain Arts Alliance

71,956

T350 

Main Street Initiatives

162,450

T351 

Office of Military Affairs

[430,834]

250,000

T352 

Hydrogen/Fuel Cell Economy

175,000

T353 

CCAT-CT Manufacturing Supply Chain

732,256

T354 

Capitol Region Development Authority

[6,170,145]

9,964,370

T355 

Neighborhood Music School

50,000

T356 

Research Support

500,000

T357 

Nutmeg Games

[24,000]

74,000

T358 

Discovery Museum

359,776

T359 

National Theatre for the Deaf

143,910

T360 

CONNSTEP

588,382

T361 

Development Research and Economic Assistance

137,902

T362 

CT Trust for Historic Preservation

199,876

T363 

Connecticut Science Center

599,073

T364 

 CT Flagship Producing Theaters Grant

475,000

T365 

Women's Business Center

500,000

T366 

Performing Arts Centers

1,439,104

T367 

Performing Theaters Grant

452,857

T368 

Arts Commission

1,797,830

T369 

Greater Hartford Arts Council

89,943

T370 

Stepping Stones Museum for Children

42,079

T371 

Maritime Center Authority

504,949

T372 

Tourism Districts

1,435,772

T373 

Amistad Committee for the Freedom Trail

45,000

T374 

Amistad Vessel

359,776

T375 

New Haven Festival of Arts and Ideas

757,423

T376 

New Haven Arts Council

89,943

T377 

Beardsley Zoo

372,539

T378 

Mystic Aquarium

589,106

T379 

Quinebaug Tourism

39,457

T380 

Northwestern Tourism

39,457

T381 

Eastern Tourism

39,457

T382 

Central Tourism

39,457

T383 

Twain/Stowe Homes

90,890

T384 

Cultural Alliance of Fairfield County

89,943

T385 

Nonfunctional - Change to Accruals

[50,013]

40,464

T386 

AGENCY TOTAL

[40,748,229]

44,890,337

T387 

T388 

DEPARTMENT OF HOUSING

T389 

Personal Services

[1,969,658]

2,048,711

T390 

Other Expenses

[140,000]

175,000

T391 

Elderly Rental Registry and Counselors

1,058,144

T392 

[Fair Housing

293,313]

T393 

[Main Street Investment Fund Administration

71,250]

T394 

[Tax Relief for Elderly Renters

24,860,000]

T395 

Subsidized Assisted Living Demonstration

2,345,000

T396 

Congregate Facilities Operation Costs

7,784,420

T397 

Housing Assistance and Counseling Program

438,500

T398 

Elderly Congregate Rent Subsidy

2,162,504

T399 

Housing/Homeless Services

[63,440,480]

63,390,480

T400 

Tax Abatement

1,444,646

T401 

Payment in Lieu of Taxes

1,873,400

T402 

Housing/Homeless Services - Municipality

640,398

T403 

Nonfunctional - Change to Accruals

[7,043]

537,706

T404 

AGENCY TOTAL

[108,528,756]

83,898,909

T405 

T406 

AGRICULTURAL EXPERIMENT STATION

T407 

Personal Services

6,293,102

T408 

Other Expenses

[901,360]

1,011,360

T409 

Equipment

1

T410 

Mosquito Control

490,203

T411 

Wildlife Disease Prevention

93,062

T412 

Nonfunctional - Change to Accruals

[43,362]

45,872

T413 

AGENCY TOTAL

[7,821,090]

7,933,600

T414 

T415 

HEALTH AND HOSPITALS

T416 

T417 

DEPARTMENT OF PUBLIC HEALTH

T418 

Personal Services

[34,383,489]

34,447,872

T419 

Other Expenses

[6,771,619]

6,755,969

T420 

Equipment

1

T421 

Needle and Syringe Exchange Program

459,416

T422 

Children's Health Initiatives

2,065,957

T423 

Childhood Lead Poisoning

72,362

T424 

AIDS Services

4,975,686

T425 

Breast and Cervical Cancer Detection and Treatment

2,222,917

T426 

Children with Special Health Care Needs

1,220,505

T427 

Medicaid Administration

2,784,617

T428 

Fetal and Infant Mortality Review

19,000

T429 

[Immunization Services

31,361,117]

T430 

Community Health Services

5,855,796

T431 

Rape Crisis

422,008

T432 

X-Ray Screening and Tuberculosis Care

1,195,148

T433 

Genetic Diseases Programs

795,427

T434 

Local and District Departments of Health

[4,669,173]

4,678,031

T435 

Venereal Disease Control

187,362

T436 

School Based Health Clinics

12,638,716

T437 

Nonfunctional - Change to Accruals

[147,102]

144,162

T438 

AGENCY TOTAL

[112,247,418]

80,940,952

T439 

T440 

OFFICE OF THE CHIEF MEDICAL EXAMINER

T441 

Personal Services

[4,674,075]

4,164,846

T442 

Other Expenses

[900,443]

1,140,008

T443 

Equipment

19,226

T444 

Medicolegal Investigations

27,417

T445 

Nonfunctional - Change to Accruals

[26,603]

2,822

T446 

AGENCY TOTAL

[5,647,764]

5,354,319

T447 

T448 

DEPARTMENT OF DEVELOPMENTAL SERVICES

T449 

Personal Services

265,451,852

T450 

Other Expenses

[22,196,100]

22,270,288

T451 

Equipment

1

T452 

Human Resource Development

198,361

T453 

Family Support Grants

2,860,287

T454 

Cooperative Placements Program

24,079,717

T455 

Clinical Services

4,300,720

T456 

Early Intervention

37,286,804

T457 

Community Temporary Support Services

60,753

T458 

Community Respite Care Programs

558,137

T459 

Workers' Compensation Claims

15,246,035

T460 

Pilot Program for Autism Services

[1,637,528]

2,637,528

T461 

Voluntary Services

[32,376,869]

32,719,305

T462 

Supplemental Payments for Medical Services

[5,978,116]

5,278,116

T463 

Rent Subsidy Program

5,150,212

T464 

Family Reunion Program

[121,749]

82,349

T465 

Employment Opportunities and Day Services

[222,857,347]

224,345,696

T466 

Community Residential Services

453,647,020

T467 

Nonfunctional - Change to Accruals

[2,500,118]

2,536,914

T468 

AGENCY TOTAL

[1,096,507,726]

1,098,710,095

T469 

T470 

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

T471 

Personal Services

193,931,357

T472 

Other Expenses

[28,626,219]

28,826,219

T473 

Equipment

1

T474 

Housing Supports and Services

[16,332,467]

17,721,576

T475 

Managed Service System

[57,034,913]

59,034,913

T476 

Legal Services

995,819

T477 

Connecticut Mental Health Center

8,665,721

T478 

Professional Services

11,788,898

T479 

General Assistance Managed Care

40,774,875

T480 

Workers' Compensation Claims

10,594,566

T481 

Nursing Home Screening

591,645

T482 

Young Adult Services

[75,866,518]

74,832,731

T483 

TBI Community Services

[17,079,532]

16,706,111

T484 

Jail Diversion

4,523,270

T485 

Behavioral Health Medications

6,169,095

T486 

Prison Overcrowding

6,727,968

T487 

Medicaid Adult Rehabilitation Option

4,803,175

T488 

Discharge and Diversion Services

20,062,660

T489 

Home and Community Based Services

[17,371,852]

16,429,060

T490 

Persistent Violent Felony Offenders Act

675,235

T491 

Nursing Home Contract

485,000

T492 

Pre-Trial Account

350,000

T493 

Grants for Substance Abuse Services

17,567,934

T494 

Grants for Mental Health Services

58,909,714

T495 

Employment Opportunities

10,522,428

T496 

Nonfunctional - Change to Accruals

[2,444,140]

2,332,097

T497 

AGENCY TOTAL

[612,895,002]

614,022,068

T498 

T499 

PSYCHIATRIC SECURITY REVIEW BOARD

T500 

Personal Services

252,955

T501 

Other Expenses

31,469

T502 

Equipment

1

T503 

Nonfunctional - Change to Accruals

[1,126]

1,261

T504 

AGENCY TOTAL

[285,551]

285,686

T505 

T506 

HUMAN SERVICES

T507 

T508 

DEPARTMENT OF SOCIAL SERVICES

T509 

Personal Services

[122,391,148]

132,211,148

T510 

Other Expenses

[113,078,216]

138,678,216

T511 

Equipment

1

T512 

[Children's Health Council] HUSKY Performance Monitoring

208,050

T513 

[Child Support Refunds and Reimbursements] Genetic Tests in Paternity Actions

181,585

T514 

[State Food Stamp Supplement] State-Funded Supplemental Nutrition Assistance Program

725,059

T515 

HUSKY B Program

[30,540,000]

28,240,000

T516 

Medicaid

[2,289,569,579]

2,292,929,579

T517 

Old Age Assistance

[39,949,252]

38,849,252

T518 

Aid to the Blind

[855,251]

755,251

T519 

Aid to the Disabled

[67,961,417]

63,461,417

T520 

Temporary Assistance to Families - TANF

[112,058,614]

107,458,614

T521 

Emergency Assistance

1

T522 

Food Stamp Training Expenses

12,000

T523 

Healthy Start

1,430,311

T524 

DMHAS – Disproportionate Share

108,935,000

T525 

Connecticut Home Care Program

[45,584,196]

47,854,196

T526 

Human Resource Development-Hispanic Programs

[965,739]

945,739

T527 

Protective Services to the Elderly

324,737

T528 

Safety Net Services

2,814,792

T529 

Transportation for Employment Independence Program

2,028,671

T530 

Refunds of Collections

150,000

T531 

Services for Persons with Disabilities

602,013

T532 

Nutrition Assistance

479,666

T533 

[Housing/Homeless Services] Domestic Violence Shelters

5,210,676

T534 

State Administered General Assistance

[17,866,800]

18,966,800

T535 

[Child Care Quality Enhancements

563,286]

T536 

Connecticut Children's Medical Center

15,579,200

T537 

Community Services

[1,075,199]

975,199

T538 

Human Service Infrastructure Community Action Program

3,453,326

T539 

Teen Pregnancy Prevention

1,837,378

T540 

Fatherhood Initiative

371,656

T541 

Human Resource Development-Hispanic Programs - Municipality

5,364

T542 

Teen Pregnancy Prevention - Municipality

137,826

T543 

Community Services - Municipality

83,761

T544 

[Nonfunctional - Change to Accruals

35,859,861]

T545 

AGENCY TOTAL

[3,022,889,631]

3,015,896,484

T546 

T547 

STATE DEPARTMENT ON AGING

T548 

Personal Services

[2,343,834]

2,448,107

T549 

Other Expenses

[195,577]

199,627

T550 

Equipment

1

T551 

Programs for Senior Citizens

[6,370,065]

6,390,065

T552 

Nonfunctional - Change to Accruals

[13,675]

20,113

T553 

AGENCY TOTAL

[8,923,152]

9,057,913

T554 

T555 

DEPARTMENT OF REHABILITATION SERVICES

T556 

Personal Services

[6,277,563]

6,797,563

T557 

Other Expenses

1,629,580

T558 

Equipment

1

T559 

Part-Time Interpreters

[201,522]

1,522

T560 

Educational Aid for Blind and Visually Handicapped Children

[3,795,388]

3,945,388

T561 

Enhanced Employment Opportunities

653,416

T562 

Vocational Rehabilitation - Disabled

7,460,892

T563 

Supplementary Relief and Services

99,749

T564 

Vocational Rehabilitation - Blind

899,402

T565 

Special Training for the Deaf Blind

286,581

T566 

Connecticut Radio Information Service

83,258

T567 

Employment Opportunities

757,878

T568 

Independent Living Centers

528,680

T569 

Nonfunctional - Change to Accruals

[39,821]

284,504

T570 

AGENCY TOTAL

[22,713,731]

23,428,414

T571 

T572 

EDUCATION, MUSEUMS, LIBRARIES

T573 

T574 

DEPARTMENT OF EDUCATION

T575 

Personal Services

[18,507,312]

19,145,222

T576 

Other Expenses

3,458,980

T577 

Equipment

1

T578 

[Basic Skills Exam Teachers in Training

1,255,655]

T579 

[Teachers' Standards Implementation Program

2,941,683]

T580 

Development of Mastery Exams Grades 4, 6 and 8

18,971,294

T581 

Primary Mental Health

427,209

T582 

Leadership, Education, Athletics in Partnership (LEAP)

726,750

T583 

Adult Education Action

240,687

T584 

Connecticut Pre-Engineering Program

262,500

T585 

Connecticut Writing Project

50,000

T586 

Resource Equity Assessments

168,064

T587 

Neighborhood Youth Centers

1,271,386

T588 

Longitudinal Data Systems

1,263,197

T589 

School Accountability

1,860,598

T590 

Sheff Settlement

[9,409,526]

17,009,526

T591 

Parent Trust Fund Program

500,000

T592 

Regional Vocational-Technical School System

[155,632,696]

157,361,196

T593 

Science Program for Educational Reform Districts

455,000

T594 

Wrap Around Services

450,000

T595 

Parent Universities

487,500

T596 

School Health Coordinator Pilot

190,000

T597 

Commissioner's Network

17,500,000

T598 

Technical Assistance for Regional Cooperation

95,000

T599 

New or Replicated Schools

900,000

T600 

Bridges to Success

601,652

T601 

K-3 Reading Assessment Pilot

2,699,941

T602 

Talent Development

[10,025,000]

13,511,221

T603 

Common Core

6,300,000

T604 

Alternative High School & Adult Reading Incentive Program

1,200,000

T605 

Special Master

2,116,169

T606 

American School for the Deaf

10,659,030

T607 

Regional Education Services

1,166,026

T608 

Family Resource Centers

7,582,414

T609 

Youth Service Bureau Enhancement

620,300

T610 

Child Nutrition State Match

2,354,000

T611 

Health Foods Initiative

4,806,300

T612 

Vocational Agriculture

9,485,565

T613 

Transportation of School Children

24,884,748

T614 

Adult Education

21,045,036

T615 

Health and Welfare Services Pupils Private Schools

4,297,500

T616 

Education Equalization Grants

2,122,891,002

T617 

Bilingual Education

1,916,130

T618 

Priority School Districts

46,947,022

T619 

Young Parents Program

229,330

T620 

Interdistrict Cooperation

9,150,379

T621 

School Breakfast Program

2,379,962

T622 

Excess Cost - Student Based

139,805,731

T623 

Non-Public School Transportation

3,595,500

T624 

School to Work Opportunities

213,750

T625 

Youth Service Bureaus

2,989,268

T626 

OPEN Choice Program

42,616,736

T627 

Magnet Schools

[281,250,025]

280,250,025

T628 

After School Program

[4,500,000]

5,063,286

T629 

Nonfunctional - Change to Accruals

[1,055,616]

1,108,330

T630 

AGENCY TOTAL

[3,006,409,170]

3,015,280,463

T631 

T632 

OFFICE OF EARLY CHILDHOOD

T633 

Personal Services

[4,985,737]

6,935,031

T634 

Other Expenses

[8,276,000]

8,327,650

T635 

Equipment

1

T636 

Children's Trust Fund

11,671,218

T637 

Early Childhood Program

[6,761,345]

11,446,165

T638 

Early Childhood Advisory Cabinet

30,000

T639 

Community Plans for Early Childhood

750,000

T640 

Improving Early Literacy

150,000

T641 

Child Care Services

[18,419,752]

18,972,345

T642 

Evenstart

475,000

T643 

Head Start Services

2,610,743

T644 

Head Start Enhancement

1,684,350

T645 

Child Care Services - TANF/CCDBG

[101,489,658]

116,717,658

T646 

Child Care Quality Enhancements

3,259,170

T647 

Head Start - Early Childhood Link

2,090,000

T648 

School Readiness Quality Enhancement

[3,895,645]

6,895,645

T649 

School Readiness [& Quality Enhancement]

[74,299,075]

80,573,566

T650 

Nonfunctional - Change to Accruals

[484,648]

1,972,425

T651 

AGENCY TOTAL

[241,302,342]

274,560,967

T652 

T653 

STATE LIBRARY

T654 

Personal Services

5,216,113

T655 

Other Expenses

695,685

T656 

Equipment

1

T657 

State-Wide Digital Library

1,989,860

T658 

Interlibrary Loan Delivery Service

268,122

T659 

Legal/Legislative Library Materials

786,592

T660 

Computer Access

180,500

T661 

Support Cooperating Library Service Units

332,500

T662 

Grants to Public Libraries

203,569

T663 

Connecticard Payments

1,000,000

T664 

Connecticut Humanities Council

2,049,752

T665 

Nonfunctional - Change to Accruals

[30,949]

30,763

T666 

AGENCY TOTAL

[12,753,643]

12,753,457

T667 

T668 

OFFICE OF HIGHER EDUCATION

T669 

Personal Services

1,724,650

T670 

Other Expenses

106,911

T671 

Equipment

1

T672 

Minority Advancement Program

2,181,737

T673 

Alternate Route to Certification

92,840

T674 

National Service Act

325,210

T675 

International Initiatives

66,500

T676 

Minority Teacher Incentive Program

447,806

T677 

English Language Learner Scholarship

95,000

T678 

Awards to Children of Deceased/Disabled Veterans

3,800

T679 

Governor's Scholarship

43,623,498

T680 

Nonfunctional - Change to Accruals

[10,889]

13,849

T681 

AGENCY TOTAL

[48,678,842]

48,681,802

T682 

T683 

UNIVERSITY OF CONNECTICUT

T684 

Operating Expenses

229,098,979

T685 

CommPACT Schools

475,000

T686 

Kirklyn M. Kerr Grant Program

400,000

T687 

AGENCY TOTAL

229,973,979

T688 

T689 

UNIVERSITY OF CONNECTICUT HEALTH CENTER

T690 

Operating Expenses

135,415,234

T691 

AHEC 

480,422

T692 

Nonfunctional - Change to Accruals

[1,103,433]

818,943

T693 

AGENCY TOTAL

[136,999,089]

136,714,599

T694 

T695 

TEACHERS' RETIREMENT BOARD

T696 

Personal Services

1,707,570

T697 

Other Expenses

575,197

T698 

Equipment

1

T699 

Retirement Contributions

984,110,000

T700 

Retirees Health Service Cost

[21,214,000]

14,714,000

T701 

Municipal Retiree Health Insurance Costs

5,447,370

T702 

Nonfunctional - Change to Accruals

[10,466]

9,627

T703 

AGENCY TOTAL

[1,013,064,604]

1,006,563,765

T704 

T705 

BOARD OF REGENTS FOR HIGHER EDUCATION

T706 

Charter Oak State College

[2,475,851]

2,598,655

T707 

 Community Tech College System

[155,900,920]

156,234,170

T708 

Connecticut State University

155,542,999

T709 

Board of Regents 

668,841

T710 

Nonfunctional - Change to Accruals

[979,321]

939,884

T711 

AGENCY TOTAL

[315,567,932]

315,984,549

T712 

T713 

CORRECTIONS

T714 

T715 

DEPARTMENT OF CORRECTION

T716 

Personal Services

[442,986,743]

442,616,743

T717 

Other Expenses

[74,224,357]

73,932,665

T718 

Equipment

1

T719 

Workers' Compensation Claims

26,886,219

T720 

Inmate Medical Services

[93,932,101]

90,267,101

T721 

Board of Pardons and Paroles

6,490,841

T722 

[Distance Learning

95,000]

T723 

Aid to Paroled and Discharged Inmates

9,026

T724 

Legal Services to Prisoners

827,065

T725 

Volunteer Services

162,221

T726 

Community Support Services

41,275,777

T727 

Nonfunctional - Change to Accruals

[2,332,019]

2,410,724

T728 

AGENCY TOTAL

[689,221,370]

684,878,383

T729 

T730 

DEPARTMENT OF CHILDREN AND FAMILIES

T731 

Personal Services

[278,821,431]

280,613,051

T732 

Other Expenses

[35,455,292]

34,700,292

T733 

Equipment

1

T734 

Workers' Compensation Claims

[11,247,553]

10,716,873

T735 

Family Support Services

986,402

T736 

Differential Response System

8,346,386

T737 

Regional Behavioral Health Consultation

1,810,000

T738 

Health Assessment and Consultation

1,015,002

T739 

Grants for Psychiatric Clinics for Children

15,483,393

T740 

Day Treatment Centers for Children

6,783,292

T741 

Juvenile Justice Outreach Services

12,841,081

T742 

Child Abuse and Neglect Intervention

[8,542,370]

9,102,501

T743 

Community Based Prevention Programs

[8,345,606]

7,865,790

T744 

Family Violence Outreach and Counseling

1,892,201

T745 

Support for Recovering Families

[15,323,546]

15,243,231

T746 

No Nexus Special Education

[5,041,071]

3,768,279

T747 

Family Preservation Services

5,735,278

T748 

Substance Abuse Treatment

[9,491,729]

9,817,303

T749 

Child Welfare Support Services

2,501,872

T750 

Board and Care for Children - Adoption

[92,820,312]

94,088,769

T751 

Board and Care for Children - Foster

[113,243,586]

117,244,693

T752 

Board and Care for Children - Residential

[142,148,669]

125,373,630

T753 

Individualized Family Supports

[11,882,968]

10,079,100

T754 

Community Kidcare

[35,716,720]

37,716,720

T755 

Covenant to Care

159,814

T756 

Neighborhood Center

250,414

T757 

Nonfunctional - Change to Accruals

[1,662,894]

1,666,957

T758 

AGENCY TOTAL

[827,548,883]

815,802,325

T759 

T760 

JUDICIAL

T761 

T762 

JUDICIAL DEPARTMENT

T763 

Personal Services

342,634,762

T764 

Other Expenses

66,722,732

T765 

Forensic Sex Evidence Exams

1,441,460

T766 

Alternative Incarceration Program

56,504,295

T767 

Justice Education Center, Inc.

545,828

T768 

Juvenile Alternative Incarceration

28,367,478

T769 

Juvenile Justice Centers

3,136,361

T770 

Probate Court

10,750,000

T771 

Youthful Offender Services

18,177,084

T772 

Victim Security Account

9,402

T773 

Children of Incarcerated Parents

582,250

T774 

Legal Aid

1,660,000

T775 

Youth Violence Initiative

1,500,000

T776 

Judge's Increases

3,688,736

T777 

Children's Law Center

109,838

T778 

Nonfunctional - Change to Accruals

[2,279,008]

2,345,065

T779 

AGENCY TOTAL

[538,109,234]

538,175,291

T780 

T781 

PUBLIC DEFENDER SERVICES COMMISSION

T782 

Personal Services

41,909,712

T783 

Other Expenses

1,550,119

T784 

Assigned Counsel - Criminal

[9,111,900]

17,997,900

T785 

Expert Witnesses

2,100,000

T786 

Training and Education

130,000

T787 

[Assigned Counsel - Child Protection

7,436,000]

T788 

Contracted Attorneys Related Expenses

150,000

T789 

[Family Contracted Attorneys/AMC

575,000]

T790 

[Nonfunctional - Change to Accruals

260,298]

T791 

AGENCY TOTAL

[63,223,029]

63,837,731

T792 

T793 

NON-FUNCTIONAL

T794 

T795 

MISCELLANEOUS APPROPRIATION TO THE GOVERNOR

T796 

Governor's Contingency Account

1

T797 

T798 

DEBT SERVICE - STATE TREASURER

T799 

Debt Service

[1,554,881,403]

1,542,440,589

T800 

UConn 2000 - Debt Service

[156,037,386]

138,520,121

T801 

CHEFA Day Care Security

5,500,000

T802 

Pension Obligation Bonds - Teachers' Retirement System

133,922,226

T803 

Nonfunctional-Miscellaneous

[11,321]

590

T804 

AGENCY TOTAL

[1,850,352,336]

1,820,383,526

T805 

T806 

STATE COMPTROLLER - MISCELLANEOUS

T807 

Adjudicated Claims

4,100,000

T808 

T809 

STATE COMPTROLLER - FRINGE BENEFITS

T810 

Unemployment Compensation

8,643,507

T811 

State Employees Retirement Contributions

[969,312,947]

970,863,047

T812 

Higher Education Alternative Retirement System

[30,131,328]

19,131,328

T813 

Pensions and Retirements - Other Statutory

1,749,057

T814 

Judges and Compensation Commissioners Retirement

17,731,131

T815 

Insurance - Group Life

9,353,107

T816 

Employers Social Security Tax

[235,568,631]

232,206,531

T817 

State Employees Health Services Cost

[650,960,045]

656,542,945

T818 

Retired Employees Health Service Cost

568,635,039

T819 

Tuition Reimbursement - Training and Travel 

3,127,500

T820 

Nonfunctional-Miscellaneous

[17,200,946]

17,128,858

T821 

AGENCY TOTAL

[2,512,413,238]

2,505,112,050

T822 

T823 

RESERVE FOR SALARY ADJUSTMENTS

T824 

Reserve for Salary Adjustments

36,273,043

T825 

T826 

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

T827 

Workers' Compensation Claims

[27,187,707]

29,987,707

T828 

T829 

TOTAL - GENERAL FUND

[17,656,098,266]

17,633,379,518

T830 

T831 

LESS:

T832 

T833 

Unallocated Lapse

-91,676,192

T834 

Unallocated Lapse - Legislative

-3,028,105

T835 

Unallocated Lapse - Judicial

-7,400,672

T836 

General Other Expenses Reductions - Legislative

-140,000

T837 

General Other Expenses Reductions - Executive

-3,312,000

T838 

General Other Expenses Reductions - Judicial

-548,000

T839 

General Lapse - Legislative

-56,251

T840 

General Lapse - Judicial

-401,946

T841 

General Lapse - Executive

-13,785,503

T842 

Municipal Opportunities and Regional Efficiencies Program

-10,000,000

T843 

[GAAP Lapse

-7,500,000]

T844 

Statewide Hiring Reduction - Executive

[-16,675,121]

-5,478,184

T845 

Statewide Hiring Reduction - Judicial

[-3,434,330]

-1,128,261

T846 

Statewide Hiring Reduction - Legislative

[-579,285]

-190,309

T847 

T848 

NET - GENERAL FUND

[17,497,560,861]

17,496,234,095

Sec. 2. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 2 of public act 13-184 regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:

 

T849  2014-2015
T850 GENERAL GOVERNMENT
T851
T852 DEPARTMENT OF ADMINISTRATIVE SERVICES
T853 State Insurance and Risk Mgmt Operations 7,916,074
T854 Nonfunctional - Change to Accruals [3,839] 308
T855 AGENCY TOTAL [7,919,913] 7,916,382
T856
T857 REGULATION AND PROTECTION
T858
T859 DEPARTMENT OF MOTOR VEHICLES
T860 Personal Services [46,037,478] 46,441,689
T861 Other Expenses [15,171,471] 15,401,071
T862 Equipment 514,000
T863 Commercial Vehicle Information Systems and Networks Project 208,666
T864 Nonfunctional - Change to Accruals [295,105] 343,547
T865 AGENCY TOTAL [62,226,720] 62,908,973
T866
T867 TRANSPORTATION
T868
T869 DEPARTMENT OF TRANSPORTATION
T870 Personal Services [166,723,924] 167,778,934
T871 Other Expenses [51,642,318] 53,494,517
T872 Equipment [1,389,819] 1,336,113
T873 Minor Capital Projects 449,639
T874 [Highway and Bridge Renewal-Equipment 5,376,942]
T875 Highway Planning And Research 3,246,823
T876 Rail Operations [147,720,554] 149,979,937
T877 Bus Operations 146,972,169
T878 Tweed-New Haven Airport Grant 1,500,000
T879 ADA Para-transit Program 32,935,449
T880 Non-ADA Dial-A-Ride Program 576,361
T881 Pay-As-You-Go Transportation Projects 19,700,000
T882 CAA Related Funds  3,272,322
T883 Nonfunctional - Change to Accruals [1,817,139] 2,105,046
T884 AGENCY TOTAL [580,051,137] 583,347,310
T885
T886 NON-FUNCTIONAL
T887
T888 DEBT SERVICE - STATE TREASURER
T889 Debt Service [483,218,293] 476,884,116
T890
T891 STATE COMPTROLLER - FRINGE BENEFITS
T892 Unemployment Compensation 248,862
T893 State Employees Retirement Contributions 130,144,053
T894 Insurance - Group Life 292,000
T895 Employers Social Security Tax [16,304,506] 16,548,206
T896 State Employees Health Services Cost [40,823,865] 42,168,165
T897 Nonfunctional - Change to Accruals [1,876,668] 1,912,503
T898 AGENCY TOTAL [189,689,954] 191,313,789
T899
T900 RESERVE FOR SALARY ADJUSTMENTS
T901 Reserve for Salary Adjustments 3,661,897
T902
T903 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T904 Workers' Compensation Claims [6,544,481] 7,344,481
T905
T906 TOTAL - SPECIAL TRANSPORTATION FUND [1,333,312,395] 1,333,376,948
T907
T908 LESS:
T909
T910 Unallocated Lapse -11,000,000
T911
T912 NET - SPECIAL TRANSPORTATION FUND [1,322,312,395] 1,322,376,948

T849 

2014-2015

T850 

GENERAL GOVERNMENT

T851 

T852 

DEPARTMENT OF ADMINISTRATIVE SERVICES

T853 

State Insurance and Risk Mgmt Operations

7,916,074

T854 

Nonfunctional - Change to Accruals

[3,839]

308

T855 

AGENCY TOTAL

[7,919,913]

7,916,382

T856 

T857 

REGULATION AND PROTECTION

T858 

T859 

DEPARTMENT OF MOTOR VEHICLES

T860 

Personal Services

[46,037,478]

46,441,689

T861 

Other Expenses

[15,171,471]

15,401,071

T862 

Equipment

514,000

T863 

Commercial Vehicle Information Systems and Networks Project

208,666

T864 

Nonfunctional - Change to Accruals

[295,105]

343,547

T865 

AGENCY TOTAL

[62,226,720]

62,908,973

T866 

T867 

TRANSPORTATION

T868 

T869 

DEPARTMENT OF TRANSPORTATION

T870 

Personal Services

[166,723,924]

167,778,934

T871 

Other Expenses

[51,642,318]

53,494,517

T872 

Equipment

[1,389,819]

1,336,113

T873 

Minor Capital Projects

449,639

T874 

[Highway and Bridge Renewal-Equipment

5,376,942]

T875 

Highway Planning And Research

3,246,823

T876 

Rail Operations

[147,720,554]

149,979,937

T877 

Bus Operations

146,972,169

T878 

Tweed-New Haven Airport Grant

1,500,000

T879 

ADA Para-transit Program

32,935,449

T880 

Non-ADA Dial-A-Ride Program

576,361

T881 

Pay-As-You-Go Transportation Projects

19,700,000

T882 

CAA Related Funds

3,272,322

T883 

Nonfunctional - Change to Accruals

[1,817,139]

2,105,046

T884 

AGENCY TOTAL

[580,051,137]

583,347,310

T885 

T886 

NON-FUNCTIONAL

T887 

T888 

DEBT SERVICE - STATE TREASURER

T889 

Debt Service

[483,218,293]

476,884,116

T890 

T891 

STATE COMPTROLLER - FRINGE BENEFITS

T892 

Unemployment Compensation

248,862

T893 

State Employees Retirement Contributions

130,144,053

T894 

Insurance - Group Life

292,000

T895 

Employers Social Security Tax

[16,304,506]

16,548,206

T896 

State Employees Health Services Cost

[40,823,865]

42,168,165

T897 

Nonfunctional - Change to Accruals

[1,876,668]

1,912,503

T898 

AGENCY TOTAL

[189,689,954]

191,313,789

T899 

T900 

RESERVE FOR SALARY ADJUSTMENTS

T901 

Reserve for Salary Adjustments

3,661,897

T902 

T903 

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

T904 

Workers' Compensation Claims

[6,544,481]

7,344,481

T905 

T906 

TOTAL - SPECIAL TRANSPORTATION FUND

[1,333,312,395]

1,333,376,948

T907 

T908 

LESS:

T909 

T910 

Unallocated Lapse

-11,000,000

T911 

T912 

NET - SPECIAL TRANSPORTATION FUND

[1,322,312,395]

1,322,376,948

Sec. 3. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 5 of public act 13-184 regarding the REGIONAL MARKET OPERATION FUND are amended to read as follows:

 

T913  2014-2015
T914 CONSERVATION AND DEVELOPMENT
T915
T916 DEPARTMENT OF AGRICULTURE
T917 Personal Services 399,028
T918 Other Expenses 273,007
T919 Equipment 1
T920 Fringe Benefits [266,201] 348,809
T921 Nonfunctional - Change to Accruals [3,261] 8,428
T922 AGENCY TOTAL [941,498] 1,029,273
T923
T924 TOTAL - REGIONAL MARKET OPERATION FUND [941,498] 1,029,273

T913 

2014-2015

T914 

CONSERVATION AND DEVELOPMENT

T915 

T916 

DEPARTMENT OF AGRICULTURE

T917 

Personal Services

399,028

T918 

Other Expenses

273,007

T919 

Equipment

1

T920 

Fringe Benefits

[266,201]

348,809

T921 

Nonfunctional - Change to Accruals

[3,261]

8,428

T922 

AGENCY TOTAL

[941,498]

1,029,273

T923 

T924 

TOTAL - REGIONAL MARKET OPERATION FUND

[941,498]

1,029,273

Sec. 4. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 6 of public act 13-184 regarding the BANKING FUND are amended to read as follows:

 

T925  2014-2015
T926 REGULATION AND PROTECTION
T927
T928 DEPARTMENT OF BANKING
T929 Personal Services [10,756,571] 10,368,971
T930 Other Expenses 1,461,490
T931 Equipment 37,200
T932 Fringe Benefits [7,537,960] 8,502,556
T933 Indirect Overhead [126,172] 129,307
T934 Nonfunctional - Change to Accruals [111,996] 145,840
T935 AGENCY TOTAL [20,031,389] 20,645,364
T936
T937 LABOR DEPARTMENT
T938 Opportunity Industrial Centers 500,000
T939 Individual Development Accounts 200,000
T940 Customized Services 1,000,000
T941 AGENCY TOTAL 1,700,000
T942
T943 CONSERVATION AND DEVELOPMENT
T944
T945 DEPARTMENT OF HOUSING
T946 Fair Housing [168,639] 500,000
T947
T948 JUDICIAL
T949
T950 JUDICIAL DEPARTMENT
T951 Foreclosure Mediation Program 5,902,565
T952 Nonfunctional - Change to Accruals [43,256] 43,695
T953 AGENCY TOTAL [5,945,821] 5,946,260
T954
T955 TOTAL - BANKING FUND [27,845,849] 28,791,624

T925 

2014-2015

T926 

REGULATION AND PROTECTION

T927 

T928 

DEPARTMENT OF BANKING

T929 

Personal Services

[10,756,571]

10,368,971

T930 

Other Expenses

1,461,490

T931 

Equipment

37,200

T932 

Fringe Benefits

[7,537,960]

8,502,556

T933 

Indirect Overhead

[126,172]

129,307

T934 

Nonfunctional - Change to Accruals

[111,996]

145,840

T935 

AGENCY TOTAL

[20,031,389]

20,645,364

T936 

T937 

LABOR DEPARTMENT

T938 

Opportunity Industrial Centers

500,000

T939 

Individual Development Accounts

200,000

T940 

Customized Services

1,000,000

T941 

AGENCY TOTAL

1,700,000

T942 

T943 

CONSERVATION AND DEVELOPMENT

T944 

T945 

DEPARTMENT OF HOUSING

T946 

Fair Housing

[168,639]

500,000

T947 

T948 

JUDICIAL

T949 

T950 

JUDICIAL DEPARTMENT

T951 

Foreclosure Mediation Program

5,902,565

T952 

Nonfunctional - Change to Accruals

[43,256]

43,695

T953 

AGENCY TOTAL

[5,945,821]

5,946,260

T954 

T955 

TOTAL - BANKING FUND

[27,845,849]

28,791,624

Sec. 5. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 7 of public act 13-184 regarding the INSURANCE FUND are amended to read as follows:

 

T956  2014-2015
T957 GENERAL GOVERNMENT
T958
T959 OFFICE OF POLICY AND MANAGEMENT
T960 Personal Services 291,800
T961 Other Expenses 500
T962 Fringe Benefits [169,260] 195,858
T963 Nonfunctional - Change to Accruals [4,682] 6,296
T964 AGENCY TOTAL [466,242] 494,454
T965
T966 REGULATION AND PROTECTION
T967
T968 INSURANCE DEPARTMENT
T969 Personal Services [14,712,168] 14,362,168
T970 Other Expenses 2,052,428
T971 Equipment 52,600
T972 Fringe Benefits [10,321,507] 11,633,356
T973 Indirect Overhead [629,765] 237,762
T974 Nonfunctional - Change to Accruals [165,870] 220,252
T975 AGENCY TOTAL [27,934,338] 28,558,566
T976
T977 OFFICE OF THE HEALTHCARE ADVOCATE
T978 Personal Services [1,339,621] 1,980,495
T979 Other Expenses [326,267] 2,551,267
T980 Equipment [5,000] 15,000
T981 Fringe Benefits [947,599] 1,614,381
T982 Indirect Overhead [27,229] 142,055
T983 Nonfunctional - Change to Accruals [12,157] 183,554
T984 AGENCY TOTAL [2,657,873] 6,486,752
T985
T986 HEALTH AND HOSPITALS
T987
T988 DEPARTMENT OF PUBLIC HEALTH
T989 Immunization Services  31,509,441
T990
T991 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T992 Managed Service System 435,000
T993
T994 HUMAN SERVICES
T995
T996 STATE DEPARTMENT ON AGING
T997 Fall Prevention 475,000
T998
T999 TOTAL - INSURANCE FUND [31,968,453] 67,959,213

T956 

2014-2015

T957 

GENERAL GOVERNMENT

T958 

T959 

OFFICE OF POLICY AND MANAGEMENT

T960 

Personal Services

291,800

T961 

Other Expenses

500

T962 

Fringe Benefits

[169,260]

195,858

T963 

Nonfunctional - Change to Accruals

[4,682]

6,296

T964 

AGENCY TOTAL

[466,242]

494,454

T965 

T966 

REGULATION AND PROTECTION

T967 

T968 

INSURANCE DEPARTMENT

T969 

Personal Services

[14,712,168]

14,362,168

T970 

Other Expenses

2,052,428

T971 

Equipment

52,600

T972 

Fringe Benefits

[10,321,507]

11,633,356

T973 

Indirect Overhead

[629,765]

237,762

T974 

Nonfunctional - Change to Accruals

[165,870]

220,252

T975 

AGENCY TOTAL

[27,934,338]

28,558,566

T976 

T977 

OFFICE OF THE HEALTHCARE ADVOCATE

T978 

Personal Services

[1,339,621]

1,980,495

T979 

Other Expenses

[326,267]

2,551,267

T980 

Equipment

[5,000]

15,000

T981 

Fringe Benefits

[947,599]

1,614,381

T982 

Indirect Overhead

[27,229]

142,055

T983 

Nonfunctional - Change to Accruals

[12,157]

183,554

T984 

AGENCY TOTAL

[2,657,873]

6,486,752

T985 

T986 

HEALTH AND HOSPITALS

T987 

T988 

DEPARTMENT OF PUBLIC HEALTH

T989 

Immunization Services

31,509,441

T990 

T991 

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

T992 

Managed Service System

435,000

T993 

T994 

HUMAN SERVICES

T995 

T996 

STATE DEPARTMENT ON AGING

T997 

Fall Prevention

475,000

T998 

T999 

TOTAL - INSURANCE FUND

[31,968,453]

67,959,213

Sec. 6. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 8 of public act 13-184 regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:

 

T1000  2014-2015
T1001 REGULATION AND PROTECTION
T1002
T1003 OFFICE OF CONSUMER COUNSEL
T1004 Personal Services 1,279,373
T1005 Other Expenses [344,032] 282,907
T1006 Equipment 2,200
T1007 Fringe Benefits [905,635] 1,100,261
T1008 Indirect Overhead [72,758] 100
T1009 Nonfunctional - Change to Accruals [14,439] 25,053
T1010 AGENCY TOTAL [2,618,437] 2,689,894
T1011
T1012 CONSERVATION AND DEVELOPMENT
T1013
T1014 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T1015 Personal Services 11,495,649
T1016 Other Expenses [1,789,156] 1,479,456
T1017 Equipment 19,500
T1018 Fringe Benefits [8,090,619] 9,311,476
T1019 Indirect Overhead [156,750] 261,986
T1020 [Operation Fuel 1,100,000]
T1021 Nonfunctional - Change to Accruals [114,090] 187,173
T1022 AGENCY TOTAL [22,765,764] 22,755,240
T1023
T1024 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [25,384,201] 25,445,134

T1000 

2014-2015

T1001 

REGULATION AND PROTECTION

T1002 

T1003 

OFFICE OF CONSUMER COUNSEL

T1004 

Personal Services

1,279,373

T1005 

Other Expenses

[344,032]

282,907

T1006 

Equipment

2,200

T1007 

Fringe Benefits

[905,635]

1,100,261

T1008 

Indirect Overhead

[72,758]

100

T1009 

Nonfunctional - Change to Accruals

[14,439]

25,053

T1010 

AGENCY TOTAL

[2,618,437]

2,689,894

T1011 

T1012 

CONSERVATION AND DEVELOPMENT

T1013 

T1014 

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

T1015 

Personal Services

11,495,649

T1016 

Other Expenses

[1,789,156]

1,479,456

T1017 

Equipment

19,500

T1018 

Fringe Benefits

[8,090,619]

9,311,476

T1019 

Indirect Overhead

[156,750]

261,986

T1020 

[Operation Fuel

1,100,000]

T1021 

Nonfunctional - Change to Accruals

[114,090]

187,173

T1022 

AGENCY TOTAL

[22,765,764]

22,755,240

T1023 

T1024 

TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

[25,384,201]

25,445,134

Sec. 7. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 9 of public act 13-184 regarding the WORKERS' COMPENSATION FUND are amended to read as follows:

 

T1025  2014-2015
T1026 GENERAL GOVERNMENT
T1027
T1028 DIVISION OF CRIMINAL JUSTICE
T1029 Personal Services 382,159
T1030 Other Expenses 17,000
T1031 Equipment 1
T1032 Fringe Benefits 273,645
T1033 Nonfunctional - Change to Accruals [4,970] 4,155
T1034 AGENCY TOTAL [677,775] 676,960
T1035
T1036 REGULATION AND PROTECTION
T1037
T1038 LABOR DEPARTMENT
T1039 Occupational Health Clinics 683,653
T1040 Nonfunctional - Change to Accruals [106] 310
T1041 AGENCY TOTAL [683,759] 683,963
T1042
T1043 WORKERS' COMPENSATION COMMISSION
T1044 Personal Services [9,328,657] 9,459,729
T1045 Other Expenses [2,461,233] 4,769,747
T1046 Equipment [2,052,000] 52,000
T1047 Fringe Benefits [6,740,127] 7,756,978
T1048 Indirect Overhead [601,246] 244,904
T1049 Nonfunctional - Change to Accruals [96,325] 329,284
T1050 AGENCY TOTAL [21,279,588] 22,612,642
T1051
T1052 HUMAN SERVICES
T1053
T1054 DEPARTMENT OF REHABILITATION SERVICES
T1055 Personal Services 506,819
T1056 Other Expenses [24,500] 53,822
T1057 Rehabilitative Services 1,261,913
T1058 Fringe Benefits 354,875
T1059 Nonfunctional - Change to Accruals  6,490
T1060 AGENCY TOTAL [2,148,107] 2,183,919
T1061
T1062 TOTAL - WORKERS' COMPENSATION FUND [24,789,229] 26,157,484

T1025 

2014-2015

T1026 

GENERAL GOVERNMENT

T1027 

T1028 

DIVISION OF CRIMINAL JUSTICE

T1029 

Personal Services

382,159

T1030 

Other Expenses

17,000

T1031 

Equipment

1

T1032 

Fringe Benefits

273,645

T1033 

Nonfunctional - Change to Accruals

[4,970]

4,155

T1034 

AGENCY TOTAL

[677,775]

676,960

T1035 

T1036 

REGULATION AND PROTECTION

T1037 

T1038 

LABOR DEPARTMENT

T1039 

Occupational Health Clinics

683,653

T1040 

Nonfunctional - Change to Accruals

[106]

310

T1041 

AGENCY TOTAL

[683,759]

683,963

T1042 

T1043 

WORKERS' COMPENSATION COMMISSION

T1044 

Personal Services

[9,328,657]

9,459,729

T1045 

Other Expenses

[2,461,233]

4,769,747

T1046 

Equipment

[2,052,000]

52,000

T1047 

Fringe Benefits

[6,740,127]

7,756,978

T1048 

Indirect Overhead

[601,246]

244,904

T1049 

Nonfunctional - Change to Accruals

[96,325]

329,284

T1050 

AGENCY TOTAL

[21,279,588]

22,612,642

T1051 

T1052 

HUMAN SERVICES

T1053 

T1054 

DEPARTMENT OF REHABILITATION SERVICES

T1055 

Personal Services

506,819

T1056 

Other Expenses

[24,500]

53,822

T1057 

Rehabilitative Services

1,261,913

T1058 

Fringe Benefits

354,875

T1059 

Nonfunctional - Change to Accruals

6,490

T1060 

AGENCY TOTAL

[2,148,107]

2,183,919

T1061 

T1062 

TOTAL - WORKERS' COMPENSATION FUND

[24,789,229]

26,157,484

Sec. 8. (Effective July 1, 2014) The sum of $60,000 appropriated in section 1 of public act 13-247, to the Secretary of the State, for Personal Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to Other Expenses, and shall be available for programming costs for the online business registration system during the fiscal year ending June 30, 2015.

Sec. 9. Section 13 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):

For the fiscal years ending June 30, 2013, 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, and for the Department of Developmental Services' Medicaid waiver management system, establish receivables for the reimbursement anticipated from such projects.

Sec. 10. (Effective July 1, 2014) (a) Notwithstanding subsection (f) of section 4-89 of the general statutes, up to $686,538 of funding for the Minority Advancement Program in the Office of Higher Education that is carried forward into the fiscal year ending June 30, 2015, shall be transferred to the Governor's Scholarship program, established under section 10a-173 of the general statutes, and made available for such purposes for the fiscal year ending June 30, 2015.

(b) The sum of $1,313,462 appropriated in section 1 of public act 13-247 to the Department of Housing, for Tax Relief for Elderly Renters, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to the Governor's Scholarship program, established under section 10a-173 of the general statutes, and made available for such purposes for the fiscal year ending June 30, 2015.

Sec. 11. (Effective July 1, 2014) The sum of $1,650,000 appropriated in section 1 of public act 13-247, to the Department of Housing, for Housing/Homeless Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and $1,000,000 of such funds shall continue to be available for the purpose of providing rental assistance for the fiscal year ending June 30, 2015, and $650,000 of such funds shall continue to be available for the purpose of providing rapid rehousing for the fiscal year ending June 30, 2015.

Sec. 12. Subsection (b) of section 45 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):

(b) Notwithstanding subsection (b) of section 19a-55a of the general statutes, for the fiscal year ending June 30, 2015, [$1,150,000] $1,735,000 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.

Sec. 13. (Effective July 1, 2014) The sum of $60,000,000 shall be transferred from the resources of the General Fund for the fiscal year ending June 30, 2015, and shall be credited to the resources of the Board of Regents – President's Office Operating Fund.

Sec. 14. (Effective July 1, 2014) The unexpended balance of funds appropriated in section 2 of public act 13-247 to the Soldiers, Sailors and Marines Fund, for Personal Services, shall not lapse on June 30, 2014, and shall continue to be available for such purpose during the fiscal year ending June 30, 2015, provided any such expenditures shall be recorded by the Comptroller against the books for the fiscal year ending June 30, 2014.

Sec. 15. Section 34 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):

(a) 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.

(b) For expenditures incurred by nonprofit providers with purchase of service contracts with the Department of Mental Health and Addiction Services for which year-end cost reconciliation currently occurs, and where such providers are in compliance with performance requirements of such contract, one hundred per cent, or an alternative amount as identified by the Commissioner of Mental Health and Addiction Services and approved by the Secretary of the Office of Policy and Management and as allowed by applicable state and federal laws and regulations, of the difference between actual expenditures incurred and the amount received by the organization from the Department of Mental Health and Addiction Services pursuant to such contract shall be reimbursed to the Department of Mental Health and Addiction Services for the fiscal year ending June 30, 2015.

Sec. 16. (Effective July 1, 2014) The sum of $40,000 appropriated in section 1 of public act 13-247 to the Department of Energy and Environmental Protection, for Emergency Spill Response, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to Other Expenses, and shall be available for marketing costs for free park admission weekend during the fiscal year ending June 30, 2015.

Sec. 17. (Effective July 1, 2014) The sum of $90,000 appropriated in section 1 of public act 13-247 to the Department of Revenue Services, for Personal Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to Other Expenses, and shall be available for modifications to tax systems and forms related to changes to the Connecticut Higher Education Trust plans and the implementation of the CHET Baby Scholars program during the fiscal year ending June 30, 2015.

Sec. 18. (Effective July 1, 2014) The sum of $600,000 appropriated in section 1 of public act 13-247 to the Department of Energy and Environmental Protection, for Solid Waste Management, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall continue to be available to update the comprehensive materials management strategy of the state during the fiscal year ending June 30, 2015.

Sec. 19. (Effective July 1, 2014) (a) The sum of $350,000 appropriated in section 1 of public act 13-247 to the Department of Revenue Services, for Personal Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to Tax Refund Administration, and shall be available for such purposes during the fiscal year ending June 30, 2015.

(b) The sum of $650,000 appropriated in section 1 of public act 13-247 to the Office of Policy and Management, for Personal Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to the Department of Revenue Services, for Tax Refund Administration, and shall be available for such purposes during the fiscal year ending June 30, 2015.

(c) The sum of $721,000 appropriated in section 1 of public act 13-247 to the Department of Housing, for Tax Relief for Elderly Renters, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to the Department of Revenue Services, for Tax Refund Administration, and shall be available for such purposes during the fiscal year ending June 30, 2015.

Sec. 20. (Effective July 1, 2014) (a) The sum of $450,000 appropriated in section 1 of public act 13-247 to the Office of Early Childhood, for School Readiness, shall not lapse on June 30, 2014, and such funds shall be transferred to Other Expenses, and shall continue to be available for developing a state-wide universal prekindergarten plan for the fiscal year ending June 30, 2015.

(b) The sum of $600,000 appropriated in section 1 of public act 13-247 to the Department of Housing, for Tax Relief for Elderly Renters, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to the Office of Early Childhood, for School Readiness Quality Enhancement, and shall continue to be available for universal prekindergarten planning grants at the district and regional level for the fiscal year ending June 30, 2015.

(c) The sum of $1,000,000 appropriated in section 1 of public act 13-247 to the Office of Early Childhood, for Child Care Services, shall not lapse on June 30, 2014, and such funds shall be transferred to School Readiness, and shall continue to be available for the fiscal year ending June 30, 2015, for startup costs for additional prekindergarten seats in school readiness programs in school districts described in subsection (c) and in subdivision (1) of subsection (d) of section 10-16p of the general statutes.

(d) The sum of $275,000 appropriated in section 1 of public act 13-247 to the Department of Housing, for Tax Relief for Elderly Renters, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to the Office of Early Childhood, for School Readiness, and shall continue to be available for the fiscal year ending June 30, 2015, for startup costs for additional prekindergarten seats in school readiness programs in school districts described in subsection (c) and in subdivision (1) of subsection (d) of section 10-16p of the general statutes.

Sec. 21. Section 58 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) Not later than June 30, 2013, the Comptroller may designate up to $190,800,000 of the resources of the General Fund for the fiscal year ending June 30, 2013, to be accounted for as revenue of the General Fund for the fiscal year ending June 30, 2014. [, and $30,000,000 of the resources of the General Fund for fiscal year ending June 30, 2013, to be accounted for as revenue of the General Fund for the fiscal year ending June 30, 2015.]

(b) The Comptroller shall deposit $30,000,000 of the resources of the General Fund for the fiscal year ending June 30, 2013, into the Budget Reserve Fund.

Sec. 22. Section 10-262h of the 2014 supplement to the general statutes is repealed and the following substituted in lieu thereof (Effective from passage):

[(a) For the fiscal year ending June 30, 2014, each town maintaining public schools according to law shall be entitled to an equalization aid grant as follows: (1) For a town not designated as an alliance district, as defined in section 10-262u, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and one one-hundredths per cent of the difference between the town's fully funded grant and the town's base aid, (2) for a town designated as an alliance district, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and eight one-hundredths per cent of the difference between the town's fully funded grant and the town's base aid, and (3) for a town designated as an educational reform district, as defined in section 10-262u, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and twelve one-hundredths per cent of the difference between the town's fully funded grant and the town's base aid.

(b) For the fiscal year ending June 30, 2015, each town maintaining public schools according to law shall be entitled to an equalization aid grant as follows: (1) For a town not designated as an alliance district, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and one and eight-tenths per cent of the difference between the town's fully funded grant and the town's base aid, (2) for a town designated as an alliance district, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and fourteen and four-tenths per cent of the difference between the town's fully funded grant and the town's base aid, and (3) for a town designated as an educational reform district, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and twenty-one and six-tenths per cent of the difference between the town's fully funded grant and the town's base aid.] 

(a) For the fiscal years ending June 30, 2014, and June 30, 2015, each town shall receive an equalization aid grant in an amount equal to the sum of any amounts paid to such town pursuant to subdivision (1) of subsection (d) of section 10-66ee, and the amount provided for in subsection (b) of this section.

(b) Equalization aid grant amounts.

 

T1063  Grant for Grant for
T1064  Fiscal Year Fiscal Year
T1065 Town 2014 2015
T1066 Andover $2,374,179 $2,379,549
T1067 Ansonia 16,106,868 16,548,642
T1068 Ashford 3,932,659 3,933,350
T1069 Avon 1,233,025 1,233,294
T1070 Barkhamsted 1,662,194 1,668,460
T1071 Beacon Falls 4,120,120 4,128,939
T1072 Berlin 6,297,565 6,311,512
T1073 Bethany 2,047,539 2,051,681
T1074 Bethel 8,236,612 8,242,893
T1075 Bethlehem 1,318,800 1,318,800
T1076 Bloomfield 5,912,407 6,157,855
T1077 Bolton 3,042,318 3,045,141
T1078 Bozrah 1,246,760 1,249,818
T1079 Branford 1,867,736 1,902,236
T1080 Bridgeport 173,724,236 177,823,968
T1081 Bridgewater 137,292 137,292
T1082 Bristol 44,153,337 45,065,656
T1083 Brookfield 1,545,573 1,545,888
T1084 Brooklyn 7,074,400 7,087,194
T1085 Burlington 4,376,480 4,394,032
T1086 Canaan 209,258 209,258
T1087 Canterbury 4,754,383 4,754,383
T1088 Canton 3,441,275 3,457,436
T1089 Chaplin 1,893,336 1,893,408
T1090 Cheshire 9,448,555 9,506,203
T1091 Chester 670,370 674,079
T1092 Clinton 6,502,667 6,502,667
T1093 Colchester 13,744,786 13,761,528
T1094 Colebrook 507,229 508,008
T1095 Columbia 2,569,178 2,573,616
T1096 Cornwall 85,322 85,322
T1097 Coventry 8,927,536 8,935,142
T1098 Cromwell 4,463,075 4,494,466
T1099 Danbury 27,294,245 29,554,523
T1100 Darien 1,616,006 1,616,006
T1101 Deep River 1,716,525 1,720,239
T1102 Derby 7,535,221 7,856,147
T1103 Durham 3,990,500 3,993,506
T1104 Eastford 1,116,844 1,116,844
T1105 East Granby 1,363,675 1,374,758
T1106 East Haddam 3,772,908 3,779,206
T1107 East Hampton 7,678,924 7,689,320
T1108 East Hartford 46,063,573 48,173,983
T1109 East Haven 19,665,083 20,004,233
T1110 East Lyme 7,132,867 7,133,435
T1111 Easton 593,868 593,868
T1112 East Windsor 5,701,430 5,743,473
T1113 Ellington 9,689,955 9,722,237
T1114 Enfield 28,901,129 28,973,638
T1115 Essex 389,697 389,697
T1116 Fairfield 3,590,008 3,590,008
T1117 Farmington 1,611,013 1,611,013
T1118 Franklin 948,235 948,235
T1119 Glastonbury 6,491,365 6,552,432
T1120 Goshen 218,188 218,188
T1121 Granby 5,510,322 5,536,473
T1122 Greenwich 3,418,642 3,418,642
T1123 Griswold 10,899,492 10,916,032
T1124 Groton 25,625,179 25,625,179
T1125 Guilford 3,058,981 3,058,981
T1126 Haddam 1,802,413 1,823,044
T1127 Hamden 25,583,020 26,960,170
T1128 Hampton 1,339,928 1,339,928
T1129 Hartford 196,929,178 200,246,120
T1130 Hartland 1,358,660 1,358,660
T1131 Harwinton 2,767,961 2,774,080
T1132 Hebron 6,995,307 7,016,070
T1133 Kent 167,342 167,342
T1134 Killingly 15,760,281 15,871,254
T1135 Killingworth 2,241,883 2,245,206
T1136 Lebanon 5,523,871 5,523,871
T1137 Ledyard 12,160,738 12,176,127
T1138 Lisbon 3,927,193 3,927,193
T1139 Litchfield 1,513,186 1,517,026
T1140 Lyme 145,556 145,556
T1141 Madison 1,576,061 1,576,061
T1142 Manchester 33,211,635 34,242,024
T1143 Mansfield 10,168,358 10,178,234
T1144 Marlborough 3,188,469 3,201,899
T1145 Meriden 57,915,330 59,798,697
T1146 Middlebury 725,879 735,195
T1147 Middlefield 2,138,129 2,142,411
T1148 Middletown 18,617,109 19,580,779
T1149 Milford 11,233,587 11,381,824
T1150 Monroe 6,592,969 6,592,969
T1151 Montville 12,744,864 12,768,219
T1152 Morris 657,975 657,975
T1153 Naugatuck 30,372,065 30,805,615
T1154 New Britain 81,027,680 84,582,920
T1155 New Canaan 1,495,604 1,495,604
T1156 New Fairfield 4,453,833 4,455,739
T1157 New Hartford 3,178,553 3,187,717
T1158 New Haven 150,438,559 153,708,263
T1159 Newington 12,969,479 13,028,321
T1160 New London 24,820,650 25,677,518
T1161 New Milford 12,106,565 12,127,127
T1162 Newtown 4,385,990 4,424,083
T1163 Norfolk 381,414 381,414
T1164 North Branford 8,240,664 8,252,689
T1165 North Canaan 2,091,544 2,091,544
T1166 North Haven 3,341,384 3,377,811
T1167 North Stonington 2,906,538 2,906,538
T1168 Norwalk 10,999,197 11,268,634
T1169 Norwich 34,694,767 35,777,360
T1170 Old Lyme 605,586 605,586
T1171 Old Saybrook 652,677 652,677
T1172 Orange 1,148,338 1,181,084
T1173 Oxford 4,672,933 4,677,464
T1174 Plainfield 15,579,905 15,595,603
T1175 Plainville 10,374,760 10,397,655
T1176 Plymouth 9,897,349 9,913,763
T1177 Pomfret 3,133,660 3,136,587
T1178 Portland 4,373,610 4,394,272
T1179 Preston 3,077,693 3,077,693
T1180 Prospect 5,393,363 5,405,931
T1181 Putnam 8,333,085 8,400,215
T1182 Redding 687,733 687,733
T1183 Ridgefield 2,063,814 2,063,814
T1184 Rocky Hill 3,534,001 3,576,271
T1185 Roxbury 158,114 158,114
T1186 Salem 3,114,216 3,114,216
T1187 Salisbury 187,266 187,266
T1188 Scotland 1,450,305 1,450,305
T1189 Seymour 10,037,455 10,064,145
T1190 Sharon 145,798 145,798
T1191 Shelton 5,216,028 5,271,827
T1192 Sherman 244,327 244,327
T1193 Simsbury 5,579,797 5,633,072
T1194 Somers 6,002,619 6,024,473
T1195 Southbury 2,572,079 2,614,621
T1196 Southington 20,277,594 20,346,713
T1197 South Windsor 13,042,067 13,061,765
T1198 Sprague 2,637,313 2,641,208
T1199 Stafford 9,945,832 9,958,369
T1200 Stamford 9,834,019 10,605,319
T1201 Sterling 3,222,242 3,231,103
T1202 Stonington 2,079,926 2,079,926
T1203 Stratford 21,232,331 21,360,437
T1204 Suffield 6,230,106 6,267,018
T1205 Thomaston 5,726,245 5,737,258
T1206 Thompson 7,678,747 7,682,218
T1207 Tolland 10,886,298 10,902,485
T1208 Torrington 24,492,930 24,565,539
T1209 Trumbull 3,251,084 3,295,686
T1210 Union 241,485 241,504
T1211 Vernon 19,047,379 19,650,126
T1212 Voluntown 2,550,166 2,550,166
T1213 Wallingford 21,740,956 21,763,657
T1214 Warren 99,777 99,777
T1215 Washington 240,147 240,147
T1216 Waterbury 125,472,257 131,439,909
T1217 Waterford 1,485,842 1,485,842
T1218 Watertown 11,921,886 11,949,987
T1219 Westbrook 427,677 427,677
T1220 West Hartford 17,376,679 17,681,174
T1221 West Haven 44,209,129 45,387,212
T1222 Weston 948,564 948,564
T1223 Westport 1,988,255 1,988,255
T1224 Wethersfield 8,424,814 8,514,061
T1225 Willington 3,714,771 3,718,418
T1226 Wilton 1,557,195 1,557,195
T1227 Winchester 8,051,173 8,067,517
T1228 Windham 25,897,490 26,668,623
T1229 Windsor 12,195,139 12,476,044
T1230 Windsor Locks 5,066,931 5,200,794
T1231 Wolcott 13,691,817 13,696,541
T1232 Woodbridge 727,769 732,889
T1233 Woodbury 919,642 938,809
T1234 Woodstock 5,459,104 5,463,437

T1063 

Grant for

Grant for

T1064 

Fiscal Year

Fiscal Year

T1065 

Town

2014

2015

T1066 

Andover

$2,374,179

$2,379,549

T1067 

Ansonia

16,106,868

16,548,642

T1068 

Ashford

3,932,659

3,933,350

T1069 

Avon

1,233,025

1,233,294

T1070 

Barkhamsted

1,662,194

1,668,460

T1071 

Beacon Falls

4,120,120

4,128,939

T1072 

Berlin

6,297,565

6,311,512

T1073 

Bethany

2,047,539

2,051,681

T1074 

Bethel

8,236,612

8,242,893

T1075 

Bethlehem

1,318,800

1,318,800

T1076 

Bloomfield

5,912,407

6,157,855

T1077 

Bolton

3,042,318

3,045,141

T1078 

Bozrah

1,246,760

1,249,818

T1079 

Branford

1,867,736

1,902,236

T1080 

Bridgeport

173,724,236

177,823,968

T1081 

Bridgewater

137,292

137,292

T1082 

Bristol

44,153,337

45,065,656

T1083 

Brookfield

1,545,573

1,545,888

T1084 

Brooklyn

7,074,400

7,087,194

T1085 

Burlington

4,376,480

4,394,032

T1086 

Canaan

209,258

209,258

T1087 

Canterbury

4,754,383

4,754,383

T1088 

Canton

3,441,275

3,457,436

T1089 

Chaplin

1,893,336

1,893,408

T1090 

Cheshire

9,448,555

9,506,203

T1091 

Chester

670,370

674,079

T1092 

Clinton

6,502,667

6,502,667

T1093 

Colchester

13,744,786

13,761,528

T1094 

Colebrook

507,229

508,008

T1095 

Columbia

2,569,178

2,573,616

T1096 

Cornwall

85,322

85,322

T1097 

Coventry

8,927,536

8,935,142

T1098 

Cromwell

4,463,075

4,494,466

T1099 

Danbury

27,294,245

29,554,523

T1100 

Darien

1,616,006

1,616,006

T1101 

Deep River

1,716,525

1,720,239

T1102 

Derby

7,535,221

7,856,147

T1103 

Durham

3,990,500

3,993,506

T1104 

Eastford

1,116,844

1,116,844

T1105 

East Granby

1,363,675

1,374,758

T1106 

East Haddam

3,772,908

3,779,206

T1107 

East Hampton

7,678,924

7,689,320

T1108 

East Hartford

46,063,573

48,173,983

T1109 

East Haven

19,665,083

20,004,233

T1110 

East Lyme

7,132,867

7,133,435

T1111 

Easton

593,868

593,868

T1112 

East Windsor

5,701,430

5,743,473

T1113 

Ellington

9,689,955

9,722,237

T1114 

Enfield

28,901,129

28,973,638

T1115 

Essex

389,697

389,697

T1116 

Fairfield

3,590,008

3,590,008

T1117 

Farmington

1,611,013

1,611,013

T1118 

Franklin

948,235

948,235

T1119 

Glastonbury

6,491,365

6,552,432

T1120 

Goshen

218,188

218,188

T1121 

Granby

5,510,322

5,536,473

T1122 

Greenwich

3,418,642

3,418,642

T1123 

Griswold

10,899,492

10,916,032

T1124 

Groton

25,625,179

25,625,179

T1125 

Guilford

3,058,981

3,058,981

T1126 

Haddam

1,802,413

1,823,044

T1127 

Hamden

25,583,020

26,960,170

T1128 

Hampton

1,339,928

1,339,928

T1129 

Hartford

196,929,178

200,246,120

T1130 

Hartland

1,358,660

1,358,660

T1131 

Harwinton

2,767,961

2,774,080

T1132 

Hebron

6,995,307

7,016,070

T1133 

Kent

167,342

167,342

T1134 

Killingly

15,760,281

15,871,254

T1135 

Killingworth

2,241,883

2,245,206

T1136 

Lebanon

5,523,871

5,523,871

T1137 

Ledyard

12,160,738

12,176,127

T1138 

Lisbon

3,927,193

3,927,193

T1139 

Litchfield

1,513,186

1,517,026

T1140 

Lyme

145,556

145,556

T1141 

Madison

1,576,061

1,576,061

T1142 

Manchester

33,211,635

34,242,024

T1143 

Mansfield

10,168,358

10,178,234

T1144 

Marlborough

3,188,469

3,201,899

T1145 

Meriden

57,915,330

59,798,697

T1146 

Middlebury

725,879

735,195

T1147 

Middlefield

2,138,129

2,142,411

T1148 

Middletown

18,617,109

19,580,779

T1149 

Milford

11,233,587

11,381,824

T1150 

Monroe

6,592,969

6,592,969

T1151 

Montville

12,744,864

12,768,219

T1152 

Morris

657,975

657,975

T1153 

Naugatuck

30,372,065

30,805,615

T1154 

New Britain

81,027,680

84,582,920

T1155 

New Canaan

1,495,604

1,495,604

T1156 

New Fairfield

4,453,833

4,455,739

T1157 

New Hartford

3,178,553

3,187,717

T1158 

New Haven

150,438,559

153,708,263

T1159 

Newington

12,969,479

13,028,321

T1160 

New London

24,820,650

25,677,518

T1161 

New Milford

12,106,565

12,127,127

T1162 

Newtown

4,385,990

4,424,083

T1163 

Norfolk

381,414

381,414

T1164 

North Branford

8,240,664

8,252,689

T1165 

North Canaan

2,091,544

2,091,544

T1166 

North Haven

3,341,384

3,377,811

T1167 

North Stonington

2,906,538

2,906,538

T1168 

Norwalk

10,999,197

11,268,634

T1169 

Norwich

34,694,767

35,777,360

T1170 

Old Lyme

605,586

605,586

T1171 

Old Saybrook

652,677

652,677

T1172 

Orange

1,148,338

1,181,084

T1173 

Oxford

4,672,933

4,677,464

T1174 

Plainfield

15,579,905

15,595,603

T1175 

Plainville

10,374,760

10,397,655

T1176 

Plymouth

9,897,349

9,913,763

T1177 

Pomfret

3,133,660

3,136,587

T1178 

Portland

4,373,610

4,394,272

T1179 

Preston

3,077,693

3,077,693

T1180 

Prospect

5,393,363

5,405,931

T1181 

Putnam

8,333,085

8,400,215

T1182 

Redding

687,733

687,733

T1183 

Ridgefield

2,063,814

2,063,814

T1184 

Rocky Hill

3,534,001

3,576,271

T1185 

Roxbury

158,114

158,114

T1186 

Salem

3,114,216

3,114,216

T1187 

Salisbury

187,266

187,266

T1188 

Scotland

1,450,305

1,450,305

T1189 

Seymour

10,037,455

10,064,145

T1190 

Sharon

145,798

145,798

T1191 

Shelton

5,216,028

5,271,827

T1192 

Sherman

244,327

244,327

T1193 

Simsbury

5,579,797

5,633,072

T1194 

Somers

6,002,619

6,024,473

T1195 

Southbury

2,572,079

2,614,621

T1196 

Southington

20,277,594

20,346,713

T1197 

South Windsor

13,042,067

13,061,765

T1198 

Sprague

2,637,313

2,641,208

T1199 

Stafford

9,945,832

9,958,369

T1200 

Stamford

9,834,019

10,605,319

T1201 

Sterling

3,222,242

3,231,103

T1202 

Stonington

2,079,926

2,079,926

T1203 

Stratford

21,232,331

21,360,437

T1204 

Suffield

6,230,106

6,267,018

T1205 

Thomaston

5,726,245

5,737,258

T1206 

Thompson

7,678,747

7,682,218

T1207 

Tolland

10,886,298

10,902,485

T1208 

Torrington

24,492,930

24,565,539

T1209 

Trumbull

3,251,084

3,295,686

T1210 

Union

241,485

241,504

T1211 

Vernon

19,047,379

19,650,126

T1212 

Voluntown

2,550,166

2,550,166

T1213 

Wallingford

21,740,956

21,763,657

T1214 

Warren

99,777

99,777

T1215 

Washington

240,147

240,147

T1216 

Waterbury

125,472,257

131,439,909

T1217 

Waterford

1,485,842

1,485,842

T1218 

Watertown

11,921,886

11,949,987

T1219 

Westbrook

427,677

427,677

T1220 

West Hartford

17,376,679

17,681,174

T1221 

West Haven

44,209,129

45,387,212

T1222 

Weston

948,564

948,564

T1223 

Westport

1,988,255

1,988,255

T1224 

Wethersfield

8,424,814

8,514,061

T1225 

Willington

3,714,771

3,718,418

T1226 

Wilton

1,557,195

1,557,195

T1227 

Winchester

8,051,173

8,067,517

T1228 

Windham

25,897,490

26,668,623

T1229 

Windsor

12,195,139

12,476,044

T1230 

Windsor Locks

5,066,931

5,200,794

T1231 

Wolcott

13,691,817

13,696,541

T1232 

Woodbridge

727,769

732,889

T1233 

Woodbury

919,642

938,809

T1234 

Woodstock

5,459,104

5,463,437

Sec. 23. (Effective July 1, 2014) The sum of $12,000,000 of the financial assets of the Connecticut Student Loan Foundation, established pursuant to section 10a-201 of the general statutes, shall be transferred, on or before October 30, 2014, to the CHET Baby Scholars Trust for the purpose of funding the CHET Baby Scholars program.

 


This act shall take effect as follows and shall amend the following sections:
Section 1 July 1, 2014 New section
Sec. 2 July 1, 2014 New section
Sec. 3 July 1, 2014 New section
Sec. 4 July 1, 2014 New section
Sec. 5 July 1, 2014 New section
Sec. 6 July 1, 2014 New section
Sec. 7 July 1, 2014 New section
Sec. 8 July 1, 2014 New section
Sec. 9 from passage PA 13-184, Sec. 13
Sec. 10 July 1, 2014 New section
Sec. 11 July 1, 2014 New section
Sec. 12 from passage PA 13-184, Sec. 45(b)
Sec. 13 July 1, 2014 New section
Sec. 14 July 1, 2014 New section
Sec. 15 July 1, 2014 PA 13-184, Sec. 34
Sec. 16 July 1, 2014 New section
Sec. 17 July 1, 2014 New section
Sec. 18 July 1, 2014 New section
Sec. 19 July 1, 2014 New section
Sec. 20 July 1, 2014 New section
Sec. 21 from passage PA 13-184, Sec. 58
Sec. 22 from passage 10-262h
Sec. 23 July 1, 2014 New section

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

Section 1

July 1, 2014

New section

Sec. 2

July 1, 2014

New section

Sec. 3

July 1, 2014

New section

Sec. 4

July 1, 2014

New section

Sec. 5

July 1, 2014

New section

Sec. 6

July 1, 2014

New section

Sec. 7

July 1, 2014

New section

Sec. 8

July 1, 2014

New section

Sec. 9

from passage

PA 13-184, Sec. 13

Sec. 10

July 1, 2014

New section

Sec. 11

July 1, 2014

New section

Sec. 12

from passage

PA 13-184, Sec. 45(b)

Sec. 13

July 1, 2014

New section

Sec. 14

July 1, 2014

New section

Sec. 15

July 1, 2014

PA 13-184, Sec. 34

Sec. 16

July 1, 2014

New section

Sec. 17

July 1, 2014

New section

Sec. 18

July 1, 2014

New section

Sec. 19

July 1, 2014

New section

Sec. 20

July 1, 2014

New section

Sec. 21

from passage

PA 13-184, Sec. 58

Sec. 22

from passage

10-262h

Sec. 23

July 1, 2014

New section

Statement of Purpose: 

To implement the Governor's budget recommendations. 

[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.]