CT
Connecticut House Bill HB05030

Connecticut 2014 Regular Session

Connecticut House Bill HB05030 Compare Versions

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1-General Assembly Substitute Bill No. 5030
2-February Session, 2014 *_____HB05030APP___032814____*
1+General Assembly Governor's Bill No. 5030
2+February Session, 2014 LCO No. 583
3+ *00583__________*
4+Referred to Committee on Appropriations
5+Introduced by:
6+REP. SHARKEY, 88th Dist. REP. ARESIMOWICZ, 30th Dist. SEN. WILLIAMS, 29th Dist. SEN. LOONEY, 11th Dist.
37
48 General Assembly
59
6-Substitute Bill No. 5030
10+Governor's Bill No. 5030
711
812 February Session, 2014
913
10-*_____HB05030APP___032814____*
14+LCO No. 583
15+
16+*00583__________*
17+
18+Referred to Committee on Appropriations
19+
20+Introduced by:
21+
22+REP. SHARKEY, 88th Dist.
23+
24+REP. ARESIMOWICZ, 30th Dist.
25+
26+SEN. WILLIAMS, 29th Dist.
27+
28+SEN. LOONEY, 11th Dist.
1129
1230 AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2015.
1331
1432 Be it enacted by the Senate and House of Representatives in General Assembly convened:
1533
1634 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:
1735
1836
1937
2038 T1 2014-2015
2139 T2 LEGISLATIVE
2240 T3
2341 T4 LEGISLATIVE MANAGEMENT
24-T5 Personal Services [50,395,341] 50,150,198
25-T6 Other Expenses [17,168,117] 17,119,527
42+T5 Personal Services 50,395,341
43+T6 Other Expenses 17,168,117
2644 T7 Equipment 50,100
2745 T8 Flag Restoration 75,000
2846 T9 Interim Salary/Caucus Offices 495,478
29-T10 Connecticut Academy of Science and Engineering [400,000] 500,000
47+T10 Connecticut Academy of Science and Engineering 400,000
3048 T11 Old State House 581,500
3149 T12 Interstate Conference Fund 399,080
3250 T13 New England Board of Higher Education 202,584
33-T14 Nonfunctional - Change to Accruals [295,053] 326,976
34-T15 AGENCY TOTAL [70,062,253] 69,900,443
51+T14 Nonfunctional - Change to Accruals [295,053] 338,988
52+T15 AGENCY TOTAL [70,062,253] 70,106,188
3553 T16
3654 T17 AUDITORS OF PUBLIC ACCOUNTS
37-T18 Personal Services [11,860,523] 11,825,310
38-T19 Other Expenses [439,153] 427,450
55+T18 Personal Services 11,860,523
56+T19 Other Expenses 439,153
3957 T20 Equipment 10,000
40-T21 Nonfunctional - Change to Accruals [69,637] 69,610
41-T22 AGENCY TOTAL [12,379,313] 12,332,370
58+T21 Nonfunctional - Change to Accruals [69,637] 71,495
59+T22 AGENCY TOTAL [12,379,313] 12,381,171
4260 T23
4361 T24 COMMISSION ON AGING
44-T25 Personal Services [417,627] 416,393
45-T26 Other Expenses [38,848] 38,236
46-T27 Nonfunctional - Change to Accruals [2,499] 3,451
47-T28 AGENCY TOTAL [458,974] 458,080
62+T25 Personal Services 417,627
63+T26 Other Expenses 38,848
64+T27 Nonfunctional - Change to Accruals [2,499] 3,534
65+T28 AGENCY TOTAL [458,974] 460,009
4866 T29
4967 T30 PERMANENT COMMISSION ON THE STATUS OF WOMEN
50-T31 Personal Services [543,032] 541,016
51-T32 Other Expenses [57,117] 56,464
68+T31 Personal Services 543,032
69+T32 Other Expenses 57,117
5270 T33 Equipment 1,000
53-T34 Nonfunctional - Change to Accruals [3,588] 3,411
54-T35 AGENCY TOTAL [604,737] 601,891
71+T34 Nonfunctional - Change to Accruals [3,588] 3,518
72+T35 AGENCY TOTAL [604,737] 604,667
5573 T36
5674 T37 COMMISSION ON CHILDREN
57-T38 Personal Services [670,356] 668,389
58-T39 Other Expenses [77,055] 75,932
59-T40 Nonfunctional - Change to Accruals [5,062] 4,753
60-T41 AGENCY TOTAL [752,473] 749,074
75+T38 Personal Services 670,356
76+T39 Other Expenses 77,055
77+T40 Nonfunctional - Change to Accruals [5,062] 5,059
78+T41 AGENCY TOTAL [752,473] 752,470
6179 T42
6280 T43 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
63-T44 Personal Services [419,433] 418,191
64-T45 Other Expenses [28,144] 27,290
65-T46 Nonfunctional - Change to Accruals [2,457] 2,186
66-T47 AGENCY TOTAL [450,034] 447,667
81+T44 Personal Services 419,433
82+T45 Other Expenses 28,144
83+T46 Nonfunctional - Change to Accruals [2,457] 2,253
84+T47 AGENCY TOTAL [450,034] 449,830
6785 T48
6886 T49 AFRICAN-AMERICAN AFFAIRS COMMISSION
69-T50 Personal Services [273,642] 272,829
70-T51 Other Expenses [25,684] 25,278
71-T52 Nonfunctional - Change to Accruals [1,551] 1,609
72-T53 AGENCY TOTAL [300,877] 299,716
87+T50 Personal Services 273,642
88+T51 Other Expenses 25,684
89+T52 Nonfunctional - Change to Accruals [1,551] 1,657
90+T53 AGENCY TOTAL [300,877] 300,983
7391 T54
7492 T55 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
75-T56 Personal Services [179,683] 179,155
76-T57 Other Expenses [15,038] 14,330
77-T58 Nonfunctional - Change to Accruals [2,678] 36
78-T59 AGENCY TOTAL [197,399] 193,521
93+T56 Personal Services 179,683
94+T57 Other Expenses 15,038
95+T58 Nonfunctional - Change to Accruals [2,678] 67
96+T59 AGENCY TOTAL [197,399] 194,788
7997 T60
8098 T61 GENERAL GOVERNMENT
8199 T62
82100 T63 GOVERNOR'S OFFICE
83-T64 Personal Services [2,328,660] 2,382,033
84-T65 Other Expenses [216,646] 213,963
101+T64 Personal Services 2,328,660
102+T65 Other Expenses 216,646
85103 T66 Equipment 1
86104 T67 New England Governors' Conference 113,289
87105 T68 National Governors' Association 134,899
88-T69 Nonfunctional - Change to Accruals [9,030] 11,867
89-T70 AGENCY TOTAL [2,802,525] 2,856,052
106+T69 Nonfunctional - Change to Accruals [9,030] 9,234
107+T70 AGENCY TOTAL [2,802,525] 2,802,729
90108 T71
91109 T72 SECRETARY OF THE STATE
92-T73 Personal Services [2,865,243] 2,845,820
93-T74 Other Expenses [1,424,207] 1,394,836
110+T73 Personal Services 2,865,243
111+T74 Other Expenses [1,424,207] 1,414,207
94112 T75 Equipment 1
95-T76 Commercial Recording Division [5,533,021] 5,339,580
96-T77 Board of Accountancy [282,167] 281,025
97-T78 Nonfunctional - Change to Accruals [34,060] 22,450
98-T79 AGENCY TOTAL [10,138,699] 9,883,712
113+T76 Commercial Recording Division [5,533,021] 5,362,596
114+T77 Board of Accountancy 282,167
115+T78 Nonfunctional - Change to Accruals [34,060] 24,857
116+T79 AGENCY TOTAL [10,138,699] 9,949,071
99117 T80
100118 T81 LIEUTENANT GOVERNOR'S OFFICE
101119 T82 Personal Services 642,515
102-T83 Other Expenses [74,133] 73,215
120+T83 Other Expenses 74,133
103121 T84 Equipment 1
104-T85 Nonfunctional - Change to Accruals [3,409] 3,090
105-T86 AGENCY TOTAL [720,058] 718,821
122+T85 Nonfunctional - Change to Accruals [3,409] 3,101
123+T86 AGENCY TOTAL [720,058] 719,750
106124 T87
107125 T88 STATE TREASURER
108-T89 Personal Services [3,651,385] 3,626,114
109-T90 Other Expenses [166,264] 164,205
126+T89 Personal Services 3,651,385
127+T90 Other Expenses 166,264
110128 T91 Equipment 1
111-T92 Nonfunctional - Change to Accruals [22,203] 22,567
112-T93 AGENCY TOTAL [3,839,853] 3,812,887
129+T92 Nonfunctional - Change to Accruals [22,203] 24,179
130+T93 AGENCY TOTAL [3,839,853] 3,841,829
113131 T94
114132 T95 STATE COMPTROLLER
115-T96 Personal Services [24,043,551] 24,228,310
116-T97 Other Expenses [4,141,958] 4,089,423
133+T96 Personal Services [24,043,551] 24,392,177
134+T97 Other Expenses 4,141,958
117135 T98 Equipment 1
118136 T99 Governmental Accounting Standards Board 19,570
119-T100 Nonfunctional - Change to Accruals [148,923] 150,072
120-T101 AGENCY TOTAL [28,354,003] 28,487,376
137+T100 Nonfunctional - Change to Accruals [148,923] 158,245
138+T101 AGENCY TOTAL [28,354,003] 28,711,951
121139 T102
122140 T103 DEPARTMENT OF REVENUE SERVICES
123-T104 Personal Services [60,513,194] 59,823,459
124-T105 Other Expenses [7,704,801] 7,729,265
141+T104 Personal Services [60,513,194] 60,238,194
142+T105 Other Expenses [7,704,801] 7,845,801
125143 T106 Equipment 1
126144 T107 Collection and Litigation Contingency Fund 94,294
127-T108 Nonfunctional - Change to Accruals [326,251] 290,712
128-T109 AGENCY TOTAL [68,638,541] 67,937,731
145+T108 Nonfunctional - Change to Accruals [326,251] 313,025
146+T109 AGENCY TOTAL [68,638,541] 68,491,315
129147 T110
130148 T111 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
131-T112 Personal Services [800,028] 798,528
132-T113 Other Expenses [78,188] 72,220
149+T112 Personal Services 800,028
150+T113 Other Expenses 78,188
133151 T114 Equipment 1
134152 T115 Child Fatality Review Panel 101,255
135153 T116 Information Technology Initiatives 31,588
136-T117 Citizens' Election Fund Admin [1,956,136] 1,948,699
137-T118 Elections Enforcement Commission [1,497,138] 1,491,161
138-T119 Office of State Ethics [1,511,748] 1,505,762
139-T120 Freedom of Information Commission [1,663,840] 1,657,036
154+T117 Citizens' Election Fund Admin 1,956,136
155+T118 Elections Enforcement Commission 1,497,138
156+T119 Office of State Ethics 1,511,748
157+T120 Freedom of Information Commission 1,663,840
140158 T121 Contracting Standards Board [170,000] 222,263
141159 T122 Judicial Review Council 140,863
142160 T123 Judicial Selection Commission 89,956
143-T124 Office of the Child Advocate [524,747] 522,593
144-T125 Office of the Victim Advocate [445,172] 443,338
145-T126 Board of Firearms Permit Examiners [85,591] 120,591
146-T127 Nonfunctional - Change to Accruals [41,375] 53,336
147-T128 AGENCY TOTAL [9,137,626] 9,199,190
161+T124 Office of the Child Advocate 524,747
162+T125 Office of Victim Advocate 445,172
163+T126 Board of Firearms Permit Examiners 85,591
164+T127 Nonfunctional - Change to Accruals [41,375] 53,196
165+T128 AGENCY TOTAL [9,137,626] 9,201,710
148166 T129
149167 T130 OFFICE OF POLICY AND MANAGEMENT
150-T131 Personal Services [11,962,512] 12,024,274
151-T132 Other Expenses [1,817,001] 1,790,783
168+T131 Personal Services [11,962,512] 12,106,755
169+T132 Other Expenses 1,817,001
152170 T133 Equipment 1
153171 T134 Automated Budget System and Data Base Link 49,706
154172 T135 Cash Management Improvement Act 91
155-T136 Justice Assistance Grants [1,078,704] 1,074,151
156-T137 Innovation Challenge Grant Program [375,000]
173+T136 Justice Assistance Grants 1,078,704
174+T137 [Innovation Challenge Grant Program 375,000]
157175 T138 Criminal Justice Information System 482,700
158176 T139 Youth Services Prevention 3,500,000
159177 T140 Tax Relief for Elderly Renters 28,409,269
160-T141 Regional Planning Agencies [475,000]
161-T142 Reimbursement to Towns for Loss of Taxes on State Property [73,641,646] 78,641,646
162-T143 Reimbursements to Towns for Private Tax-Exempt Property [115,431,737] 123,431,737
163-T144 Reimbursement Property Tax - Disability Exemption 400,000
178+T141 [Regional Planning Agencies 475,000]
179+T142 Reimbursement to Towns for Loss of Taxes on State Property 73,641,646
180+T143 Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property [115,431,737] 123,431,737
181+T144 Reimbursement Property Tax – Disability Exemption 400,000
164182 T145 Distressed Municipalities 5,800,000
165183 T146 Property Tax Relief Elderly Circuit Breaker 20,505,900
166184 T147 Property Tax Relief Elderly Freeze Program [235,000] 171,400
167185 T148 Property Tax Relief for Veterans 2,970,098
168186 T149 Focus Deterrence 475,000
169187 T150 Municipal Aid Adjustment 3,608,728
170-T151 Nonfunctional - Change to Accruals 58,947
171-T152 AGENCY TOTAL [242,808,824] 283,394,431
188+T151 Nonfunctional - Change to Accruals 63,896
189+T152 AGENCY TOTAL [242,808,824] 278,512,632
172190 T153
173191 T154 DEPARTMENT OF VETERANS' AFFAIRS
174-T155 Personal Services [23,055,692] 22,898,344
175-T156 Other Expenses [5,607,850] 5,241,629
192+T155 Personal Services 23,055,692
193+T156 Other Expenses [5,607,850] 5,311,079
176194 T157 Equipment 1
177195 T158 Support Services for Veterans 180,500
178196 T159 SSMF Administration 635,000
179197 T160 Burial Expenses 7,200
180198 T161 Headstones 332,500
181-T162 Nonfunctional - Change to Accruals [137,388] 121,794
182-T163 AGENCY TOTAL [29,321,131] 29,416,968
199+T162 Nonfunctional - Change to Accruals [137,388] 130,757
200+T163 AGENCY TOTAL [29,321,131] 29,652,729
183201 T164
184202 T165 DEPARTMENT OF ADMINISTRATIVE SERVICES
185-T166 Personal Services [51,845,696] 51,827,323
186-T167 Other Expenses [38,408,346] 35,029,427
203+T166 Personal Services [51,845,696] 52,373,572
204+T167 Other Expenses [38,408,346] 35,473,599
187205 T168 Equipment 1
188206 T169 Tuition Reimbursement - Training and Travel 382,000
189-T170 Labor - Management Fund 75,000
207+T170 Labor – Management Fund 75,000
190208 T171 Management Services 4,753,809
191209 T172 Loss Control Risk Management 114,854
192210 T173 Employees' Review Board 22,210
193211 T174 Surety Bonds for State Officials and Employees 5,600
194212 T175 Quality of Work-Life 350,000
195213 T176 Refunds of Collections 25,723
196214 T177 Rents and Moving [12,100,447] 17,221,693
197215 T178 Capitol Day Care Center 120,888
198216 T179 W. C. Administrator 5,250,000
199217 T180 Connecticut Education Network 3,291,857
200218 T181 State Insurance and Risk Mgmt Operations 13,345,386
201219 T182 IT Services [13,849,251] 13,666,539
202-T183 Nonfunctional - Change to Accruals [729,894] 307,682
203-T184 AGENCY TOTAL [144,670,962] 145,789,992
220+T183 Nonfunctional - Change to Accruals [729,894] 364,241
221+T184 AGENCY TOTAL [144,670,962] 146,836,972
204222 T185
205223 T186 ATTORNEY GENERAL
206-T187 Personal Services [33,015,870] 32,790,529
207-T188 Other Expenses [1,139,319] 1,325,185
224+T187 Personal Services 33,015,870
225+T188 Other Expenses [1,139,319] 1,339,319
208226 T189 Equipment 1
209-T190 Nonfunctional - Change to Accruals [209,407] 190,510
210-T191 AGENCY TOTAL [34,364,597] 34,306,225
227+T190 Nonfunctional - Change to Accruals [209,407] 202,021
228+T191 AGENCY TOTAL [34,364,597] 34,557,211
211229 T192
212230 T193 DIVISION OF CRIMINAL JUSTICE
213-T194 Personal Services [47,166,648] 47,031,866
214-T195 Other Expenses [2,449,701] 2,439,607
215-T196 Equipment [1] 1,001
231+T194 Personal Services 47,166,648
232+T195 Other Expenses 2,449,701
233+T196 Equipment 1
216234 T197 Witness Protection 200,000
217-T198 Training And Education [51,000] 56,500
235+T198 Training and Education 51,000
218236 T199 Expert Witnesses 350,000
219-T200 Medicaid Fraud Control [1,471,890] 1,465,882
237+T200 Medicaid Fraud Control 1,471,890
220238 T201 Criminal Justice Commission 481
221239 T202 Cold Case Unit 264,844
222-T203 Shooting Taskforce [1,066,178] 1,061,910
223-T204 Nonfunctional - Change to Accruals [293,139] 294,626
224-T205 AGENCY TOTAL [53,313,882] 53,166,717
240+T203 Shooting Taskforce 1,066,178
241+T204 Nonfunctional - Change to Accruals [293,139] 302,062
242+T205 AGENCY TOTAL [53,313,882] 53,322,805
225243 T206
226244 T207 REGULATION AND PROTECTION
227245 T208
228246 T209 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
229-T210 Personal Services [132,850,282] 131,336,171
230-T211 Other Expenses [26,289,428] 26,382,034
247+T210 Personal Services [132,850,282] 136,601,716
248+T211 Other Expenses [26,289,428] 26,754,428
231249 T212 Equipment 93,990
232250 T213 Stress Reduction [23,354] 25,354
233251 T214 Fleet Purchase [5,692,090] 6,877,690
234252 T215 Workers' Compensation Claims 4,238,787
235253 T216 Fire Training School - Willimantic 153,709
236254 T217 Maintenance of County Base Fire Radio Network 23,918
237255 T218 Maintenance of State-Wide Fire Radio Network 15,919
238256 T219 Police Association of Connecticut 190,000
239257 T220 Connecticut State Firefighter's Association 194,711
240258 T221 Fire Training School - Torrington 77,299
241259 T222 Fire Training School - New Haven 45,946
242260 T223 Fire Training School - Derby 35,283
243261 T224 Fire Training School - Wolcott 95,154
244262 T225 Fire Training School - Fairfield 66,876
245263 T226 Fire Training School - Hartford 160,870
246264 T227 Fire Training School - Middletown 56,101
247265 T228 Fire Training School - Stamford 52,661
248-T229 Nonfunctional - Change to Accruals [678,000] 34,914
249-T230 AGENCY TOTAL [171,034,378] 170,157,387
266+T229 Nonfunctional - Change to Accruals [678,000] 357,762
267+T230 AGENCY TOTAL [171,034,378] 176,118,174
250268 T231
251269 T232 DEPARTMENT OF MOTOR VEHICLES
252270 T233 Personal Services 244,342
253-T234 Other Expenses [194,722] 192,365
271+T234 Other Expenses 194,722
254272 T235 Nonfunctional - Change to Accruals [755] 579
255-T236 AGENCY TOTAL [439,819] 437,286
273+T236 AGENCY TOTAL [439,819] 439,643
256274 T237
257275 T238 MILITARY DEPARTMENT
258-T239 Personal Services [3,130,954] 3,109,767
259-T240 Other Expenses [2,993,728] 2,908,658
276+T239 Personal Services 3,130,954
277+T240 Other Expenses [2,993,728] 2,943,728
260278 T241 Equipment 1
261-T242 Honor Guards [471,526] 469,533
279+T242 Honor Guard 471,526
262280 T243 Veteran's Service Bonuses [172,000] 72,000
263-T244 Nonfunctional - Change to Accruals [19,610] 19,068
264-T245 AGENCY TOTAL [6,787,819] 6,579,027
281+T244 Nonfunctional - Change to Accruals [19,610] 20,585
282+T245 AGENCY TOTAL [6,787,819] 6,638,794
265283 T246
266284 T247 DEPARTMENT OF CONSUMER PROTECTION
267-T248 Personal Services [15,464,846] 15,358,891
268-T249 Other Expenses [1,193,900] 1,166,115
285+T248 Personal Services 15,464,846
286+T249 Other Expenses [1,193,900] 1,180,900
269287 T250 Equipment 1
270-T251 Nonfunctional - Change to Accruals [97,562] 87,970
271-T252 AGENCY TOTAL [16,756,309] 16,612,977
288+T251 Nonfunctional - Change to Accruals [97,562] 93,985
289+T252 AGENCY TOTAL [16,756,309] 16,739,732
272290 T253
273291 T254 LABOR DEPARTMENT
274-T255 Personal Services [8,839,335] 8,978,598
275-T256 Other Expenses [964,324] 952,381
292+T255 Personal Services [8,839,335] 9,039,335
293+T256 Other Expenses 964,324
276294 T257 Equipment 1
277-T258 CETC Workforce [770,595] 767,367
295+T258 CETC Workforce 770,595
278296 T259 Workforce Investment Act 28,481,350
279-T260 Job Funnels Projects 853,750
280-T261 Connecticut's Youth Employment Program [4,500,000] 5,500,000
281-T262 Jobs First Employment Services [18,660,859] 19,481,271
297+T260 Jobs Funnel Projects 853,750
298+T261 Connecticut's Youth Employment Program 4,500,000
299+T262 Jobs First Employment Services 18,660,859
282300 T263 STRIDE 590,000
283-T264 Apprenticeship Program [618,019] 565,501
301+T264 Apprenticeship Program [618,019] 568,019
284302 T265 Spanish-American Merchants Association 570,000
285303 T266 Connecticut Career Resource Network 160,054
286-T267 21st Century Jobs [429,178]
304+T267 [21st Century Jobs 429,178]
287305 T268 Incumbent Worker Training [377,500] 806,678
288306 T269 STRIVE 270,000
289307 T270 Intensive Support Services 304,000
290308 T271 Opportunities for Long Term Unemployed 3,600,000
291309 T272 Veterans' Opportunity Pilot 600,000
292-T273 Nonfunctional - Change to Accruals [76,564] 142,031
293-T274 AGENCY TOTAL [66,465,529] 72,622,982
310+T273 Nonfunctional - Change to Accruals [76,564] 76,628
311+T274 AGENCY TOTAL [66,465,529] 70,815,593
294312 T275
295313 T276 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
296-T277 Personal Services [5,934,143] 5,687,814
297-T278 Other Expenses [302,837] 299,055
314+T277 Personal Services 5,934,143
315+T278 Other Expenses 302,837
298316 T279 Equipment 1
299317 T280 Martin Luther King, Jr. Commission 6,318
300-T281 Nonfunctional - Change to Accruals [39,012] 26,072
301-T282 AGENCY TOTAL [6,282,311] 6,019,260
318+T281 Nonfunctional - Change to Accruals [39,012] 38,622
319+T282 AGENCY TOTAL [6,282,311] 6,281,921
302320 T283
303-T284 PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
304-T285 Personal Services [2,278,257] 2,262,291
305-T286 Other Expenses [203,190] 200,674
321+T284 OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
322+T285 Personal Services 2,278,257
323+T286 Other Expenses 203,190
306324 T287 Equipment 1
307-T288 Nonfunctional - Change to Accruals [10,351] 9,815
308-T289 AGENCY TOTAL [2,491,799] 2,472,781
325+T288 Nonfunctional - Change to Accruals [10,351] 10,590
326+T289 AGENCY TOTAL [2,491,799] 2,492,038
309327 T290
310328 T291 CONSERVATION AND DEVELOPMENT
311329 T292
312330 T293 DEPARTMENT OF AGRICULTURE
313-T294 Personal Services [3,767,095] 3,741,285
314-T295 Other Expenses [652,045] 643,103
331+T294 Personal Services 3,767,095
332+T295 Other Expenses 652,045
315333 T296 Equipment 1
316334 T297 Vibrio Bacterium Program 1
317335 T298 Senior Food Vouchers 363,016
318-T299 Environmental Conservation [85,500]
336+T299 [Environmental Conservation 85,500]
319337 T300 Collection of Agricultural Statistics 975
320338 T301 Tuberculosis and Brucellosis Indemnity 855
321339 T302 Fair Testing 3,838
322340 T303 WIC Coupon Program for Fresh Produce 174,886
323-T304 Nonfunctional - Change to Accruals [21,028] 21,098
324-T305 AGENCY TOTAL [5,069,240] 4,949,058
341+T304 Nonfunctional - Change to Accruals [21,028] 22,436
342+T305 AGENCY TOTAL [5,069,240] 4,985,148
325343 T306
326344 T307 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
327-T308 Personal Services [31,668,528] 31,778,387
328-T309 Other Expenses [3,820,422] 4,379,978
345+T308 Personal Services [31,668,528] 31,386,558
346+T309 Other Expenses 3,820,422
329347 T310 Equipment 1
330-T311 Stream Gaging [189,583]
348+T311 [Stream Gaging 189,583]
331349 T312 Mosquito Control 262,547
332350 T313 State Superfund Site Maintenance 514,046
333351 T314 Laboratory Fees 161,794
334352 T315 Dam Maintenance 138,760
335-T316 Emergency Spill Response [7,538,207] 7,007,403
336-T317 Solid Waste Management [3,957,608] 3,941,419
337-T318 Underground Storage Tank [999,911] 995,885
338-T319 Clean Air [4,586,375] 4,567,543
339-T320 Environmental Conservation [9,466,633] 9,427,480
340-T321 Environmental Quality [10,327,745] 10,055,366
353+T316 Emergency Spill Response [7,538,207] 7,038,207
354+T317 Solid Waste Management 3,957,608
355+T318 Underground Storage Tank 999,911
356+T319 Clean Air 4,586,375
357+T320 Environmental Conservation 9,466,633
358+T321 Environmental Quality [10,327,745] 10,097,745
341359 T322 Pheasant Stocking Account 160,000
342360 T323 Greenways Account 2
343361 T324 Conservation Districts & Soil and Water Councils 300,000
344362 T325 Interstate Environmental Commission 48,783
345-T326 Agreement USGS - Hydrological Study [147,683]
363+T326 [Agreement USGS-Hydrological Study 147,683]
346364 T327 New England Interstate Water Pollution Commission 28,827
347365 T328 Northeast Interstate Forest Fire Compact 3,295
348366 T329 Connecticut River Valley Flood Control Commission 32,395
349367 T330 Thames River Valley Flood Control Commission 48,281
350-T331 Agreement USGS-Water Quality Stream Monitoring [204,641]
351-T332 Nonfunctional - Change to Accruals [289,533] 350,505
352-T333 AGENCY TOTAL [74,895,600] 74,202,697
368+T331 [Agreement USGS-Water Quality Stream Monitoring 204,641]
369+T332 Nonfunctional - Change to Accruals [289,533] 309,907
370+T333 AGENCY TOTAL [74,895,600] 73,362,097
353371 T334
354372 T335 COUNCIL ON ENVIRONMENTAL QUALITY
355373 T336 Personal Services 170,396
356-T337 Other Expenses [1,812] 1,789
374+T337 Other Expenses 1,812
357375 T338 Equipment 1
358376 T339 Nonfunctional - Change to Accruals 944
359-T340 AGENCY TOTAL [172,209] 173,130
377+T340 AGENCY TOTAL [172,209] 173,153
360378 T341
361379 T342 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
362-T343 Personal Services [8,229,087] 8,172,510
363-T344 Other Expenses [586,717] 867,717
380+T343 Personal Services 8,229,087
381+T344 Other Expenses [586,717] 574,983
364382 T345 Equipment 1
365383 T346 Statewide Marketing 12,000,000
366384 T347 Small Business Incubator Program 387,093
367-T348 Hartford Urban Arts Grant [359,776] 400,000
368-T349 New Britain Arts Council 71,956
385+T348 Hartford Urban Arts Grant 359,776
386+T349 New Britain Arts Alliance 71,956
369387 T350 Main Street Initiatives 162,450
370388 T351 Office of Military Affairs [430,834] 250,000
371389 T352 Hydrogen/Fuel Cell Economy 175,000
372390 T353 CCAT-CT Manufacturing Supply Chain 732,256
373391 T354 Capitol Region Development Authority [6,170,145] 9,964,370
374-T355 Neighborhood Music School [50,000] 150,000
375-T356 Nutmeg Games [24,000] 74,000
376-T357 Discovery Museum 359,776
377-T358 National Theatre for the Deaf 143,910
378-T359 CONNSTEP 588,382
379-T360 Development Research and Economic Assistance 137,902
380-T361 CT Trust for Historic Preservation 199,876
381-T362 Connecticut Science Center 599,073
382-T363 CT Flagship Producing Theaters Grant 475,000
383-T364 Women's Business Center 500,000
384-T365 Performing Arts Centers 1,439,104
385-T366 Performing Theaters Grant [452,857] 532,857
386-T367 Arts Commission 1,797,830
387-T368 Art Museum Consortium 700,000
388-T369 CT Invention Convention 25,000
389-T370 Litchfield Jazz Festival 50,000
390-T371 Greater Hartford Arts Council 89,943
391-T372 Stepping Stones Museum for Children 42,079
392-T373 Maritime Center Authority [504,949] 554,949
393-T374 Tourism Districts 1,435,772
394-T375 Amistad Committee for the Freedom Trail 45,000
395-T376 Amistad Vessel 359,776
396-T377 New Haven Festival of Arts and Ideas 757,423
397-T378 New Haven Arts Council 89,943
398-T379 Beardsley Zoo 372,539
399-T380 Mystic Aquarium 589,106
400-T381 Quinebaug Tourism 39,457
401-T382 Northwestern Tourism 39,457
402-T383 Eastern Tourism 39,457
403-T384 Central Tourism 39,457
404-T385 Twain/Stowe Homes 90,890
405-T386 [Cultural Alliance of Fairfield County]Cultural Alliance of Fairfield 89,943
406-T387 Nonfunctional - Change to Accruals [50,013] 39,501
407-T388 AGENCY TOTAL [40,748,229] 45,670,755
392+T355 Neighborhood Music School 50,000
393+T356 Research Support 500,000
394+T357 Nutmeg Games [24,000] 74,000
395+T358 Discovery Museum 359,776
396+T359 National Theatre for the Deaf 143,910
397+T360 CONNSTEP 588,382
398+T361 Development Research and Economic Assistance 137,902
399+T362 CT Trust for Historic Preservation 199,876
400+T363 Connecticut Science Center 599,073
401+T364 CT Flagship Producing Theaters Grant 475,000
402+T365 Women's Business Center 500,000
403+T366 Performing Arts Centers 1,439,104
404+T367 Performing Theaters Grant 452,857
405+T368 Arts Commission 1,797,830
406+T369 Greater Hartford Arts Council 89,943
407+T370 Stepping Stones Museum for Children 42,079
408+T371 Maritime Center Authority 504,949
409+T372 Tourism Districts 1,435,772
410+T373 Amistad Committee for the Freedom Trail 45,000
411+T374 Amistad Vessel 359,776
412+T375 New Haven Festival of Arts and Ideas 757,423
413+T376 New Haven Arts Council 89,943
414+T377 Beardsley Zoo 372,539
415+T378 Mystic Aquarium 589,106
416+T379 Quinebaug Tourism 39,457
417+T380 Northwestern Tourism 39,457
418+T381 Eastern Tourism 39,457
419+T382 Central Tourism 39,457
420+T383 Twain/Stowe Homes 90,890
421+T384 Cultural Alliance of Fairfield County 89,943
422+T385 Nonfunctional - Change to Accruals [50,013] 40,464
423+T386 AGENCY TOTAL [40,748,229] 44,890,337
424+T387
425+T388 DEPARTMENT OF HOUSING
426+T389 Personal Services [1,969,658] 2,048,711
427+T390 Other Expenses [140,000] 175,000
428+T391 Elderly Rental Registry and Counselors 1,058,144
429+T392 [Fair Housing 293,313]
430+T393 [Main Street Investment Fund Administration 71,250]
431+T394 [Tax Relief for Elderly Renters 24,860,000]
432+T395 Subsidized Assisted Living Demonstration 2,345,000
433+T396 Congregate Facilities Operation Costs 7,784,420
434+T397 Housing Assistance and Counseling Program 438,500
435+T398 Elderly Congregate Rent Subsidy 2,162,504
436+T399 Housing/Homeless Services [63,440,480] 63,390,480
437+T400 Tax Abatement 1,444,646
438+T401 Payment in Lieu of Taxes 1,873,400
439+T402 Housing/Homeless Services - Municipality 640,398
440+T403 Nonfunctional - Change to Accruals [7,043] 537,706
441+T404 AGENCY TOTAL [108,528,756] 83,898,909
442+T405
443+T406 AGRICULTURAL EXPERIMENT STATION
444+T407 Personal Services 6,293,102
445+T408 Other Expenses [901,360] 1,011,360
446+T409 Equipment 1
447+T410 Mosquito Control 490,203
448+T411 Wildlife Disease Prevention 93,062
449+T412 Nonfunctional - Change to Accruals [43,362] 45,872
450+T413 AGENCY TOTAL [7,821,090] 7,933,600
451+T414
452+T415 HEALTH AND HOSPITALS
453+T416
454+T417 DEPARTMENT OF PUBLIC HEALTH
455+T418 Personal Services [34,383,489] 34,447,872
456+T419 Other Expenses [6,771,619] 6,755,969
457+T420 Equipment 1
458+T421 Needle and Syringe Exchange Program 459,416
459+T422 Children's Health Initiatives 2,065,957
460+T423 Childhood Lead Poisoning 72,362
461+T424 AIDS Services 4,975,686
462+T425 Breast and Cervical Cancer Detection and Treatment 2,222,917
463+T426 Children with Special Health Care Needs 1,220,505
464+T427 Medicaid Administration 2,784,617
465+T428 Fetal and Infant Mortality Review 19,000
466+T429 [Immunization Services 31,361,117]
467+T430 Community Health Services 5,855,796
468+T431 Rape Crisis 422,008
469+T432 X-Ray Screening and Tuberculosis Care 1,195,148
470+T433 Genetic Diseases Programs 795,427
471+T434 Local and District Departments of Health [4,669,173] 4,678,031
472+T435 Venereal Disease Control 187,362
473+T436 School Based Health Clinics 12,638,716
474+T437 Nonfunctional - Change to Accruals [147,102] 144,162
475+T438 AGENCY TOTAL [112,247,418] 80,940,952
476+T439
477+T440 OFFICE OF THE CHIEF MEDICAL EXAMINER
478+T441 Personal Services [4,674,075] 4,164,846
479+T442 Other Expenses [900,443] 1,140,008
480+T443 Equipment 19,226
481+T444 Medicolegal Investigations 27,417
482+T445 Nonfunctional - Change to Accruals [26,603] 2,822
483+T446 AGENCY TOTAL [5,647,764] 5,354,319
484+T447
485+T448 DEPARTMENT OF DEVELOPMENTAL SERVICES
486+T449 Personal Services 265,451,852
487+T450 Other Expenses [22,196,100] 22,270,288
488+T451 Equipment 1
489+T452 Human Resource Development 198,361
490+T453 Family Support Grants 2,860,287
491+T454 Cooperative Placements Program 24,079,717
492+T455 Clinical Services 4,300,720
493+T456 Early Intervention 37,286,804
494+T457 Community Temporary Support Services 60,753
495+T458 Community Respite Care Programs 558,137
496+T459 Workers' Compensation Claims 15,246,035
497+T460 Pilot Program for Autism Services [1,637,528] 2,637,528
498+T461 Voluntary Services [32,376,869] 32,719,305
499+T462 Supplemental Payments for Medical Services [5,978,116] 5,278,116
500+T463 Rent Subsidy Program 5,150,212
501+T464 Family Reunion Program [121,749] 82,349
502+T465 Employment Opportunities and Day Services [222,857,347] 224,345,696
503+T466 Community Residential Services 453,647,020
504+T467 Nonfunctional - Change to Accruals [2,500,118] 2,536,914
505+T468 AGENCY TOTAL [1,096,507,726] 1,098,710,095
506+T469
507+T470 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
508+T471 Personal Services 193,931,357
509+T472 Other Expenses [28,626,219] 28,826,219
510+T473 Equipment 1
511+T474 Housing Supports and Services [16,332,467] 17,721,576
512+T475 Managed Service System [57,034,913] 59,034,913
513+T476 Legal Services 995,819
514+T477 Connecticut Mental Health Center 8,665,721
515+T478 Professional Services 11,788,898
516+T479 General Assistance Managed Care 40,774,875
517+T480 Workers' Compensation Claims 10,594,566
518+T481 Nursing Home Screening 591,645
519+T482 Young Adult Services [75,866,518] 74,832,731
520+T483 TBI Community Services [17,079,532] 16,706,111
521+T484 Jail Diversion 4,523,270
522+T485 Behavioral Health Medications 6,169,095
523+T486 Prison Overcrowding 6,727,968
524+T487 Medicaid Adult Rehabilitation Option 4,803,175
525+T488 Discharge and Diversion Services 20,062,660
526+T489 Home and Community Based Services [17,371,852] 16,429,060
527+T490 Persistent Violent Felony Offenders Act 675,235
528+T491 Nursing Home Contract 485,000
529+T492 Pre-Trial Account 350,000
530+T493 Grants for Substance Abuse Services 17,567,934
531+T494 Grants for Mental Health Services 58,909,714
532+T495 Employment Opportunities 10,522,428
533+T496 Nonfunctional - Change to Accruals [2,444,140] 2,332,097
534+T497 AGENCY TOTAL [612,895,002] 614,022,068
535+T498
536+T499 PSYCHIATRIC SECURITY REVIEW BOARD
537+T500 Personal Services 252,955
538+T501 Other Expenses 31,469
539+T502 Equipment 1
540+T503 Nonfunctional - Change to Accruals [1,126] 1,261
541+T504 AGENCY TOTAL [285,551] 285,686
542+T505
543+T506 HUMAN SERVICES
544+T507
545+T508 DEPARTMENT OF SOCIAL SERVICES
546+T509 Personal Services [122,391,148] 132,211,148
547+T510 Other Expenses [113,078,216] 138,678,216
548+T511 Equipment 1
549+T512 [Children's Health Council] HUSKY Performance Monitoring 208,050
550+T513 [Child Support Refunds and Reimbursements] Genetic Tests in Paternity Actions 181,585
551+T514 [State Food Stamp Supplement] State-Funded Supplemental Nutrition Assistance Program 725,059
552+T515 HUSKY B Program [30,540,000] 28,240,000
553+T516 Medicaid [2,289,569,579] 2,292,929,579
554+T517 Old Age Assistance [39,949,252] 38,849,252
555+T518 Aid to the Blind [855,251] 755,251
556+T519 Aid to the Disabled [67,961,417] 63,461,417
557+T520 Temporary Assistance to Families - TANF [112,058,614] 107,458,614
558+T521 Emergency Assistance 1
559+T522 Food Stamp Training Expenses 12,000
560+T523 Healthy Start 1,430,311
561+T524 DMHAS – Disproportionate Share 108,935,000
562+T525 Connecticut Home Care Program [45,584,196] 47,854,196
563+T526 Human Resource Development-Hispanic Programs [965,739] 945,739
564+T527 Protective Services to the Elderly 324,737
565+T528 Safety Net Services 2,814,792
566+T529 Transportation for Employment Independence Program 2,028,671
567+T530 Refunds of Collections 150,000
568+T531 Services for Persons with Disabilities 602,013
569+T532 Nutrition Assistance 479,666
570+T533 [Housing/Homeless Services] Domestic Violence Shelters 5,210,676
571+T534 State Administered General Assistance [17,866,800] 18,966,800
572+T535 [Child Care Quality Enhancements 563,286]
573+T536 Connecticut Children's Medical Center 15,579,200
574+T537 Community Services [1,075,199] 975,199
575+T538 Human Service Infrastructure Community Action Program 3,453,326
576+T539 Teen Pregnancy Prevention 1,837,378
577+T540 Fatherhood Initiative 371,656
578+T541 Human Resource Development-Hispanic Programs - Municipality 5,364
579+T542 Teen Pregnancy Prevention - Municipality 137,826
580+T543 Community Services - Municipality 83,761
581+T544 [Nonfunctional - Change to Accruals 35,859,861]
582+T545 AGENCY TOTAL [3,022,889,631] 3,015,896,484
583+T546
584+T547 STATE DEPARTMENT ON AGING
585+T548 Personal Services [2,343,834] 2,448,107
586+T549 Other Expenses [195,577] 199,627
587+T550 Equipment 1
588+T551 Programs for Senior Citizens [6,370,065] 6,390,065
589+T552 Nonfunctional - Change to Accruals [13,675] 20,113
590+T553 AGENCY TOTAL [8,923,152] 9,057,913
591+T554
592+T555 DEPARTMENT OF REHABILITATION SERVICES
593+T556 Personal Services [6,277,563] 6,797,563
594+T557 Other Expenses 1,629,580
595+T558 Equipment 1
596+T559 Part-Time Interpreters [201,522] 1,522
597+T560 Educational Aid for Blind and Visually Handicapped Children [3,795,388] 3,945,388
598+T561 Enhanced Employment Opportunities 653,416
599+T562 Vocational Rehabilitation - Disabled 7,460,892
600+T563 Supplementary Relief and Services 99,749
601+T564 Vocational Rehabilitation - Blind 899,402
602+T565 Special Training for the Deaf Blind 286,581
603+T566 Connecticut Radio Information Service 83,258
604+T567 Employment Opportunities 757,878
605+T568 Independent Living Centers 528,680
606+T569 Nonfunctional - Change to Accruals [39,821] 284,504
607+T570 AGENCY TOTAL [22,713,731] 23,428,414
608+T571
609+T572 EDUCATION, MUSEUMS, LIBRARIES
610+T573
611+T574 DEPARTMENT OF EDUCATION
612+T575 Personal Services [18,507,312] 19,145,222
613+T576 Other Expenses 3,458,980
614+T577 Equipment 1
615+T578 [Basic Skills Exam Teachers in Training 1,255,655]
616+T579 [Teachers' Standards Implementation Program 2,941,683]
617+T580 Development of Mastery Exams Grades 4, 6 and 8 18,971,294
618+T581 Primary Mental Health 427,209
619+T582 Leadership, Education, Athletics in Partnership (LEAP) 726,750
620+T583 Adult Education Action 240,687
621+T584 Connecticut Pre-Engineering Program 262,500
622+T585 Connecticut Writing Project 50,000
623+T586 Resource Equity Assessments 168,064
624+T587 Neighborhood Youth Centers 1,271,386
625+T588 Longitudinal Data Systems 1,263,197
626+T589 School Accountability 1,860,598
627+T590 Sheff Settlement [9,409,526] 17,009,526
628+T591 Parent Trust Fund Program 500,000
629+T592 Regional Vocational-Technical School System [155,632,696] 157,361,196
630+T593 Science Program for Educational Reform Districts 455,000
631+T594 Wrap Around Services 450,000
632+T595 Parent Universities 487,500
633+T596 School Health Coordinator Pilot 190,000
634+T597 Commissioner's Network 17,500,000
635+T598 Technical Assistance for Regional Cooperation 95,000
636+T599 New or Replicated Schools 900,000
637+T600 Bridges to Success 601,652
638+T601 K-3 Reading Assessment Pilot 2,699,941
639+T602 Talent Development [10,025,000] 13,511,221
640+T603 Common Core 6,300,000
641+T604 Alternative High School & Adult Reading Incentive Program 1,200,000
642+T605 Special Master 2,116,169
643+T606 American School for the Deaf 10,659,030
644+T607 Regional Education Services 1,166,026
645+T608 Family Resource Centers 7,582,414
646+T609 Youth Service Bureau Enhancement 620,300
647+T610 Child Nutrition State Match 2,354,000
648+T611 Health Foods Initiative 4,806,300
649+T612 Vocational Agriculture 9,485,565
650+T613 Transportation of School Children 24,884,748
651+T614 Adult Education 21,045,036
652+T615 Health and Welfare Services Pupils Private Schools 4,297,500
653+T616 Education Equalization Grants 2,122,891,002
654+T617 Bilingual Education 1,916,130
655+T618 Priority School Districts 46,947,022
656+T619 Young Parents Program 229,330
657+T620 Interdistrict Cooperation 9,150,379
658+T621 School Breakfast Program 2,379,962
659+T622 Excess Cost - Student Based 139,805,731
660+T623 Non-Public School Transportation 3,595,500
661+T624 School to Work Opportunities 213,750
662+T625 Youth Service Bureaus 2,989,268
663+T626 OPEN Choice Program 42,616,736
664+T627 Magnet Schools [281,250,025] 280,250,025
665+T628 After School Program [4,500,000] 5,063,286
666+T629 Nonfunctional - Change to Accruals [1,055,616] 1,108,330
667+T630 AGENCY TOTAL [3,006,409,170] 3,015,280,463
668+T631
669+T632 OFFICE OF EARLY CHILDHOOD
670+T633 Personal Services [4,985,737] 6,935,031
671+T634 Other Expenses [8,276,000] 8,327,650
672+T635 Equipment 1
673+T636 Children's Trust Fund 11,671,218
674+T637 Early Childhood Program [6,761,345] 11,446,165
675+T638 Early Childhood Advisory Cabinet 30,000
676+T639 Community Plans for Early Childhood 750,000
677+T640 Improving Early Literacy 150,000
678+T641 Child Care Services [18,419,752] 18,972,345
679+T642 Evenstart 475,000
680+T643 Head Start Services 2,610,743
681+T644 Head Start Enhancement 1,684,350
682+T645 Child Care Services - TANF/CCDBG [101,489,658] 116,717,658
683+T646 Child Care Quality Enhancements 3,259,170
684+T647 Head Start - Early Childhood Link 2,090,000
685+T648 School Readiness Quality Enhancement [3,895,645] 6,895,645
686+T649 School Readiness [& Quality Enhancement] [74,299,075] 80,573,566
687+T650 Nonfunctional - Change to Accruals [484,648] 1,972,425
688+T651 AGENCY TOTAL [241,302,342] 274,560,967
689+T652
690+T653 STATE LIBRARY
691+T654 Personal Services 5,216,113
692+T655 Other Expenses 695,685
693+T656 Equipment 1
694+T657 State-Wide Digital Library 1,989,860
695+T658 Interlibrary Loan Delivery Service 268,122
696+T659 Legal/Legislative Library Materials 786,592
697+T660 Computer Access 180,500
698+T661 Support Cooperating Library Service Units 332,500
699+T662 Grants to Public Libraries 203,569
700+T663 Connecticard Payments 1,000,000
701+T664 Connecticut Humanities Council 2,049,752
702+T665 Nonfunctional - Change to Accruals [30,949] 30,763
703+T666 AGENCY TOTAL [12,753,643] 12,753,457
704+T667
705+T668 OFFICE OF HIGHER EDUCATION
706+T669 Personal Services 1,724,650
707+T670 Other Expenses 106,911
708+T671 Equipment 1
709+T672 Minority Advancement Program 2,181,737
710+T673 Alternate Route to Certification 92,840
711+T674 National Service Act 325,210
712+T675 International Initiatives 66,500
713+T676 Minority Teacher Incentive Program 447,806
714+T677 English Language Learner Scholarship 95,000
715+T678 Awards to Children of Deceased/Disabled Veterans 3,800
716+T679 Governor's Scholarship 43,623,498
717+T680 Nonfunctional - Change to Accruals [10,889] 13,849
718+T681 AGENCY TOTAL [48,678,842] 48,681,802
719+T682
720+T683 UNIVERSITY OF CONNECTICUT
721+T684 Operating Expenses 229,098,979
722+T685 CommPACT Schools 475,000
723+T686 Kirklyn M. Kerr Grant Program 400,000
724+T687 AGENCY TOTAL 229,973,979
725+T688
726+T689 UNIVERSITY OF CONNECTICUT HEALTH CENTER
727+T690 Operating Expenses 135,415,234
728+T691 AHEC 480,422
729+T692 Nonfunctional - Change to Accruals [1,103,433] 818,943
730+T693 AGENCY TOTAL [136,999,089] 136,714,599
731+T694
732+T695 TEACHERS' RETIREMENT BOARD
733+T696 Personal Services 1,707,570
734+T697 Other Expenses 575,197
735+T698 Equipment 1
736+T699 Retirement Contributions 984,110,000
737+T700 Retirees Health Service Cost [21,214,000] 14,714,000
738+T701 Municipal Retiree Health Insurance Costs 5,447,370
739+T702 Nonfunctional - Change to Accruals [10,466] 9,627
740+T703 AGENCY TOTAL [1,013,064,604] 1,006,563,765
741+T704
742+T705 BOARD OF REGENTS FOR HIGHER EDUCATION
743+T706 Charter Oak State College [2,475,851] 2,598,655
744+T707 Community Tech College System [155,900,920] 156,234,170
745+T708 Connecticut State University 155,542,999
746+T709 Board of Regents 668,841
747+T710 Nonfunctional - Change to Accruals [979,321] 939,884
748+T711 AGENCY TOTAL [315,567,932] 315,984,549
749+T712
750+T713 CORRECTIONS
751+T714
752+T715 DEPARTMENT OF CORRECTION
753+T716 Personal Services [442,986,743] 442,616,743
754+T717 Other Expenses [74,224,357] 73,932,665
755+T718 Equipment 1
756+T719 Workers' Compensation Claims 26,886,219
757+T720 Inmate Medical Services [93,932,101] 90,267,101
758+T721 Board of Pardons and Paroles 6,490,841
759+T722 [Distance Learning 95,000]
760+T723 Aid to Paroled and Discharged Inmates 9,026
761+T724 Legal Services to Prisoners 827,065
762+T725 Volunteer Services 162,221
763+T726 Community Support Services 41,275,777
764+T727 Nonfunctional - Change to Accruals [2,332,019] 2,410,724
765+T728 AGENCY TOTAL [689,221,370] 684,878,383
766+T729
767+T730 DEPARTMENT OF CHILDREN AND FAMILIES
768+T731 Personal Services [278,821,431] 280,613,051
769+T732 Other Expenses [35,455,292] 34,700,292
770+T733 Equipment 1
771+T734 Workers' Compensation Claims [11,247,553] 10,716,873
772+T735 Family Support Services 986,402
773+T736 Differential Response System 8,346,386
774+T737 Regional Behavioral Health Consultation 1,810,000
775+T738 Health Assessment and Consultation 1,015,002
776+T739 Grants for Psychiatric Clinics for Children 15,483,393
777+T740 Day Treatment Centers for Children 6,783,292
778+T741 Juvenile Justice Outreach Services 12,841,081
779+T742 Child Abuse and Neglect Intervention [8,542,370] 9,102,501
780+T743 Community Based Prevention Programs [8,345,606] 7,865,790
781+T744 Family Violence Outreach and Counseling 1,892,201
782+T745 Support for Recovering Families [15,323,546] 15,243,231
783+T746 No Nexus Special Education [5,041,071] 3,768,279
784+T747 Family Preservation Services 5,735,278
785+T748 Substance Abuse Treatment [9,491,729] 9,817,303
786+T749 Child Welfare Support Services 2,501,872
787+T750 Board and Care for Children - Adoption [92,820,312] 94,088,769
788+T751 Board and Care for Children - Foster [113,243,586] 117,244,693
789+T752 Board and Care for Children - Residential [142,148,669] 125,373,630
790+T753 Individualized Family Supports [11,882,968] 10,079,100
791+T754 Community Kidcare [35,716,720] 37,716,720
792+T755 Covenant to Care 159,814
793+T756 Neighborhood Center 250,414
794+T757 Nonfunctional - Change to Accruals [1,662,894] 1,666,957
795+T758 AGENCY TOTAL [827,548,883] 815,802,325
796+T759
797+T760 JUDICIAL
798+T761
799+T762 JUDICIAL DEPARTMENT
800+T763 Personal Services 342,634,762
801+T764 Other Expenses 66,722,732
802+T765 Forensic Sex Evidence Exams 1,441,460
803+T766 Alternative Incarceration Program 56,504,295
804+T767 Justice Education Center, Inc. 545,828
805+T768 Juvenile Alternative Incarceration 28,367,478
806+T769 Juvenile Justice Centers 3,136,361
807+T770 Probate Court 10,750,000
808+T771 Youthful Offender Services 18,177,084
809+T772 Victim Security Account 9,402
810+T773 Children of Incarcerated Parents 582,250
811+T774 Legal Aid 1,660,000
812+T775 Youth Violence Initiative 1,500,000
813+T776 Judge's Increases 3,688,736
814+T777 Children's Law Center 109,838
815+T778 Nonfunctional - Change to Accruals [2,279,008] 2,345,065
816+T779 AGENCY TOTAL [538,109,234] 538,175,291
817+T780
818+T781 PUBLIC DEFENDER SERVICES COMMISSION
819+T782 Personal Services 41,909,712
820+T783 Other Expenses 1,550,119
821+T784 Assigned Counsel - Criminal [9,111,900] 17,997,900
822+T785 Expert Witnesses 2,100,000
823+T786 Training and Education 130,000
824+T787 [Assigned Counsel - Child Protection 7,436,000]
825+T788 Contracted Attorneys Related Expenses 150,000
826+T789 [Family Contracted Attorneys/AMC 575,000]
827+T790 [Nonfunctional - Change to Accruals 260,298]
828+T791 AGENCY TOTAL [63,223,029] 63,837,731
829+T792
830+T793 NON-FUNCTIONAL
831+T794
832+T795 MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
833+T796 Governor's Contingency Account 1
834+T797
835+T798 DEBT SERVICE - STATE TREASURER
836+T799 Debt Service [1,554,881,403] 1,542,440,589
837+T800 UConn 2000 - Debt Service [156,037,386] 138,520,121
838+T801 CHEFA Day Care Security 5,500,000
839+T802 Pension Obligation Bonds - Teachers' Retirement System 133,922,226
840+T803 Nonfunctional-Miscellaneous [11,321] 590
841+T804 AGENCY TOTAL [1,850,352,336] 1,820,383,526
842+T805
843+T806 STATE COMPTROLLER - MISCELLANEOUS
844+T807 Adjudicated Claims 4,100,000
845+T808
846+T809 STATE COMPTROLLER - FRINGE BENEFITS
847+T810 Unemployment Compensation 8,643,507
848+T811 State Employees Retirement Contributions [969,312,947] 970,863,047
849+T812 Higher Education Alternative Retirement System [30,131,328] 19,131,328
850+T813 Pensions and Retirements - Other Statutory 1,749,057
851+T814 Judges and Compensation Commissioners Retirement 17,731,131
852+T815 Insurance - Group Life 9,353,107
853+T816 Employers Social Security Tax [235,568,631] 232,206,531
854+T817 State Employees Health Services Cost [650,960,045] 656,542,945
855+T818 Retired Employees Health Service Cost 568,635,039
856+T819 Tuition Reimbursement - Training and Travel 3,127,500
857+T820 Nonfunctional-Miscellaneous [17,200,946] 17,128,858
858+T821 AGENCY TOTAL [2,512,413,238] 2,505,112,050
859+T822
860+T823 RESERVE FOR SALARY ADJUSTMENTS
861+T824 Reserve for Salary Adjustments 36,273,043
862+T825
863+T826 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
864+T827 Workers' Compensation Claims [27,187,707] 29,987,707
865+T828
866+T829 TOTAL - GENERAL FUND [17,656,098,266] 17,633,379,518
867+T830
868+T831 LESS:
869+T832
870+T833 Unallocated Lapse -91,676,192
871+T834 Unallocated Lapse - Legislative -3,028,105
872+T835 Unallocated Lapse - Judicial -7,400,672
873+T836 General Other Expenses Reductions - Legislative -140,000
874+T837 General Other Expenses Reductions - Executive -3,312,000
875+T838 General Other Expenses Reductions - Judicial -548,000
876+T839 General Lapse - Legislative -56,251
877+T840 General Lapse - Judicial -401,946
878+T841 General Lapse - Executive -13,785,503
879+T842 Municipal Opportunities and Regional Efficiencies Program -10,000,000
880+T843 [GAAP Lapse -7,500,000]
881+T844 Statewide Hiring Reduction - Executive [-16,675,121] -5,478,184
882+T845 Statewide Hiring Reduction - Judicial [-3,434,330] -1,128,261
883+T846 Statewide Hiring Reduction - Legislative [-579,285] -190,309
884+T847
885+T848 NET - GENERAL FUND [17,497,560,861] 17,496,234,095
886+
887+T1
888+
889+2014-2015
890+
891+T2
892+
893+LEGISLATIVE
894+
895+T3
896+
897+T4
898+
899+LEGISLATIVE MANAGEMENT
900+
901+T5
902+
903+Personal Services
904+
905+50,395,341
906+
907+T6
908+
909+Other Expenses
910+
911+17,168,117
912+
913+T7
914+
915+Equipment
916+
917+50,100
918+
919+T8
920+
921+Flag Restoration
922+
923+75,000
924+
925+T9
926+
927+Interim Salary/Caucus Offices
928+
929+495,478
930+
931+T10
932+
933+Connecticut Academy of Science and Engineering
934+
935+400,000
936+
937+T11
938+
939+Old State House
940+
941+581,500
942+
943+T12
944+
945+Interstate Conference Fund
946+
947+399,080
948+
949+T13
950+
951+New England Board of Higher Education
952+
953+202,584
954+
955+T14
956+
957+Nonfunctional - Change to Accruals
958+
959+[295,053]
960+
961+338,988
962+
963+T15
964+
965+AGENCY TOTAL
966+
967+[70,062,253]
968+
969+70,106,188
970+
971+T16
972+
973+T17
974+
975+AUDITORS OF PUBLIC ACCOUNTS
976+
977+T18
978+
979+Personal Services
980+
981+11,860,523
982+
983+T19
984+
985+Other Expenses
986+
987+439,153
988+
989+T20
990+
991+Equipment
992+
993+10,000
994+
995+T21
996+
997+Nonfunctional - Change to Accruals
998+
999+[69,637]
1000+
1001+71,495
1002+
1003+T22
1004+
1005+AGENCY TOTAL
1006+
1007+[12,379,313]
1008+
1009+12,381,171
1010+
1011+T23
1012+
1013+T24
1014+
1015+COMMISSION ON AGING
1016+
1017+T25
1018+
1019+Personal Services
1020+
1021+417,627
1022+
1023+T26
1024+
1025+Other Expenses
1026+
1027+38,848
1028+
1029+T27
1030+
1031+Nonfunctional - Change to Accruals
1032+
1033+[2,499]
1034+
1035+3,534
1036+
1037+T28
1038+
1039+AGENCY TOTAL
1040+
1041+[458,974]
1042+
1043+460,009
1044+
1045+T29
1046+
1047+T30
1048+
1049+PERMANENT COMMISSION ON THE STATUS OF WOMEN
1050+
1051+T31
1052+
1053+Personal Services
1054+
1055+543,032
1056+
1057+T32
1058+
1059+Other Expenses
1060+
1061+57,117
1062+
1063+T33
1064+
1065+Equipment
1066+
1067+1,000
1068+
1069+T34
1070+
1071+Nonfunctional - Change to Accruals
1072+
1073+[3,588]
1074+
1075+3,518
1076+
1077+T35
1078+
1079+AGENCY TOTAL
1080+
1081+[604,737]
1082+
1083+604,667
1084+
1085+T36
1086+
1087+T37
1088+
1089+COMMISSION ON CHILDREN
1090+
1091+T38
1092+
1093+Personal Services
1094+
1095+670,356
1096+
1097+T39
1098+
1099+Other Expenses
1100+
1101+77,055
1102+
1103+T40
1104+
1105+Nonfunctional - Change to Accruals
1106+
1107+[5,062]
1108+
1109+5,059
1110+
1111+T41
1112+
1113+AGENCY TOTAL
1114+
1115+[752,473]
1116+
1117+752,470
1118+
1119+T42
1120+
1121+T43
1122+
1123+LATINO AND PUERTO RICAN AFFAIRS COMMISSION
1124+
1125+T44
1126+
1127+Personal Services
1128+
1129+419,433
1130+
1131+T45
1132+
1133+Other Expenses
1134+
1135+28,144
1136+
1137+T46
1138+
1139+Nonfunctional - Change to Accruals
1140+
1141+[2,457]
1142+
1143+2,253
1144+
1145+T47
1146+
1147+AGENCY TOTAL
1148+
1149+[450,034]
1150+
1151+449,830
1152+
1153+T48
1154+
1155+T49
1156+
1157+AFRICAN-AMERICAN AFFAIRS COMMISSION
1158+
1159+T50
1160+
1161+Personal Services
1162+
1163+273,642
1164+
1165+T51
1166+
1167+Other Expenses
1168+
1169+25,684
1170+
1171+T52
1172+
1173+Nonfunctional - Change to Accruals
1174+
1175+[1,551]
1176+
1177+1,657
1178+
1179+T53
1180+
1181+AGENCY TOTAL
1182+
1183+[300,877]
1184+
1185+300,983
1186+
1187+T54
1188+
1189+T55
1190+
1191+ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
1192+
1193+T56
1194+
1195+Personal Services
1196+
1197+179,683
1198+
1199+T57
1200+
1201+Other Expenses
1202+
1203+15,038
1204+
1205+T58
1206+
1207+Nonfunctional - Change to Accruals
1208+
1209+[2,678]
1210+
1211+67
1212+
1213+T59
1214+
1215+AGENCY TOTAL
1216+
1217+[197,399]
1218+
1219+194,788
1220+
1221+T60
1222+
1223+T61
1224+
1225+GENERAL GOVERNMENT
1226+
1227+T62
1228+
1229+T63
1230+
1231+GOVERNOR'S OFFICE
1232+
1233+T64
1234+
1235+Personal Services
1236+
1237+2,328,660
1238+
1239+T65
1240+
1241+Other Expenses
1242+
1243+216,646
1244+
1245+T66
1246+
1247+Equipment
1248+
1249+1
1250+
1251+T67
1252+
1253+New England Governors' Conference
1254+
1255+113,289
1256+
1257+T68
1258+
1259+National Governors' Association
1260+
1261+134,899
1262+
1263+T69
1264+
1265+Nonfunctional - Change to Accruals
1266+
1267+[9,030]
1268+
1269+9,234
1270+
1271+T70
1272+
1273+AGENCY TOTAL
1274+
1275+[2,802,525]
1276+
1277+2,802,729
1278+
1279+T71
1280+
1281+T72
1282+
1283+SECRETARY OF THE STATE
1284+
1285+T73
1286+
1287+Personal Services
1288+
1289+2,865,243
1290+
1291+T74
1292+
1293+Other Expenses
1294+
1295+[1,424,207]
1296+
1297+1,414,207
1298+
1299+T75
1300+
1301+Equipment
1302+
1303+1
1304+
1305+T76
1306+
1307+Commercial Recording Division
1308+
1309+[5,533,021]
1310+
1311+5,362,596
1312+
1313+T77
1314+
1315+Board of Accountancy
1316+
1317+282,167
1318+
1319+T78
1320+
1321+Nonfunctional - Change to Accruals
1322+
1323+[34,060]
1324+
1325+24,857
1326+
1327+T79
1328+
1329+AGENCY TOTAL
1330+
1331+[10,138,699]
1332+
1333+9,949,071
1334+
1335+T80
1336+
1337+T81
1338+
1339+LIEUTENANT GOVERNOR'S OFFICE
1340+
1341+T82
1342+
1343+Personal Services
1344+
1345+642,515
1346+
1347+T83
1348+
1349+Other Expenses
1350+
1351+74,133
1352+
1353+T84
1354+
1355+Equipment
1356+
1357+1
1358+
1359+T85
1360+
1361+Nonfunctional - Change to Accruals
1362+
1363+[3,409]
1364+
1365+3,101
1366+
1367+T86
1368+
1369+AGENCY TOTAL
1370+
1371+[720,058]
1372+
1373+719,750
1374+
1375+T87
1376+
1377+T88
1378+
1379+STATE TREASURER
1380+
1381+T89
1382+
1383+Personal Services
1384+
1385+3,651,385
1386+
1387+T90
1388+
1389+Other Expenses
1390+
1391+166,264
1392+
1393+T91
1394+
1395+Equipment
1396+
1397+1
1398+
1399+T92
1400+
1401+Nonfunctional - Change to Accruals
1402+
1403+[22,203]
1404+
1405+24,179
1406+
1407+T93
1408+
1409+AGENCY TOTAL
1410+
1411+[3,839,853]
1412+
1413+3,841,829
1414+
1415+T94
1416+
1417+T95
1418+
1419+STATE COMPTROLLER
1420+
1421+T96
1422+
1423+Personal Services
1424+
1425+[24,043,551]
1426+
1427+24,392,177
1428+
1429+T97
1430+
1431+Other Expenses
1432+
1433+4,141,958
1434+
1435+T98
1436+
1437+Equipment
1438+
1439+1
1440+
1441+T99
1442+
1443+Governmental Accounting Standards Board
1444+
1445+19,570
1446+
1447+T100
1448+
1449+Nonfunctional - Change to Accruals
1450+
1451+[148,923]
1452+
1453+158,245
1454+
1455+T101
1456+
1457+AGENCY TOTAL
1458+
1459+[28,354,003]
1460+
1461+28,711,951
1462+
1463+T102
1464+
1465+T103
1466+
1467+DEPARTMENT OF REVENUE SERVICES
1468+
1469+T104
1470+
1471+Personal Services
1472+
1473+[60,513,194]
1474+
1475+60,238,194
1476+
1477+T105
1478+
1479+Other Expenses
1480+
1481+[7,704,801]
1482+
1483+7,845,801
1484+
1485+T106
1486+
1487+Equipment
1488+
1489+1
1490+
1491+T107
1492+
1493+Collection and Litigation Contingency Fund
1494+
1495+94,294
1496+
1497+T108
1498+
1499+Nonfunctional - Change to Accruals
1500+
1501+[326,251]
1502+
1503+313,025
1504+
1505+T109
1506+
1507+AGENCY TOTAL
1508+
1509+[68,638,541]
1510+
1511+68,491,315
1512+
1513+T110
1514+
1515+T111
1516+
1517+OFFICE OF GOVERNMENTAL ACCOUNTABILITY
1518+
1519+T112
1520+
1521+Personal Services
1522+
1523+800,028
1524+
1525+T113
1526+
1527+Other Expenses
1528+
1529+78,188
1530+
1531+T114
1532+
1533+Equipment
1534+
1535+1
1536+
1537+T115
1538+
1539+Child Fatality Review Panel
1540+
1541+101,255
1542+
1543+T116
1544+
1545+Information Technology Initiatives
1546+
1547+31,588
1548+
1549+T117
1550+
1551+Citizens' Election Fund Admin
1552+
1553+1,956,136
1554+
1555+T118
1556+
1557+Elections Enforcement Commission
1558+
1559+1,497,138
1560+
1561+T119
1562+
1563+Office of State Ethics
1564+
1565+1,511,748
1566+
1567+T120
1568+
1569+Freedom of Information Commission
1570+
1571+1,663,840
1572+
1573+T121
1574+
1575+Contracting Standards Board
1576+
1577+[170,000]
1578+
1579+222,263
1580+
1581+T122
1582+
1583+Judicial Review Council
1584+
1585+140,863
1586+
1587+T123
1588+
1589+Judicial Selection Commission
1590+
1591+89,956
1592+
1593+T124
1594+
1595+Office of the Child Advocate
1596+
1597+524,747
1598+
1599+T125
1600+
1601+Office of Victim Advocate
1602+
1603+445,172
1604+
1605+T126
1606+
1607+Board of Firearms Permit Examiners
1608+
1609+85,591
1610+
1611+T127
1612+
1613+Nonfunctional - Change to Accruals
1614+
1615+[41,375]
1616+
1617+53,196
1618+
1619+T128
1620+
1621+AGENCY TOTAL
1622+
1623+[9,137,626]
1624+
1625+9,201,710
1626+
1627+T129
1628+
1629+T130
1630+
1631+OFFICE OF POLICY AND MANAGEMENT
1632+
1633+T131
1634+
1635+Personal Services
1636+
1637+[11,962,512]
1638+
1639+12,106,755
1640+
1641+T132
1642+
1643+Other Expenses
1644+
1645+1,817,001
1646+
1647+T133
1648+
1649+Equipment
1650+
1651+1
1652+
1653+T134
1654+
1655+Automated Budget System and Data Base Link
1656+
1657+49,706
1658+
1659+T135
1660+
1661+Cash Management Improvement Act
1662+
1663+91
1664+
1665+T136
1666+
1667+Justice Assistance Grants
1668+
1669+1,078,704
1670+
1671+T137
1672+
1673+[Innovation Challenge Grant Program
1674+
1675+375,000]
1676+
1677+T138
1678+
1679+Criminal Justice Information System
1680+
1681+482,700
1682+
1683+T139
1684+
1685+Youth Services Prevention
1686+
1687+3,500,000
1688+
1689+T140
1690+
1691+Tax Relief for Elderly Renters
1692+
1693+28,409,269
1694+
1695+T141
1696+
1697+[Regional Planning Agencies
1698+
1699+475,000]
1700+
1701+T142
1702+
1703+Reimbursement to Towns for Loss of Taxes on State Property
1704+
1705+73,641,646
1706+
1707+T143
1708+
1709+Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property
1710+
1711+[115,431,737]
1712+
1713+123,431,737
1714+
1715+T144
1716+
1717+Reimbursement Property Tax – Disability Exemption
1718+
1719+400,000
1720+
1721+T145
1722+
1723+Distressed Municipalities
1724+
1725+5,800,000
1726+
1727+T146
1728+
1729+Property Tax Relief Elderly Circuit Breaker
1730+
1731+20,505,900
1732+
1733+T147
1734+
1735+Property Tax Relief Elderly Freeze Program
1736+
1737+[235,000]
1738+
1739+171,400
1740+
1741+T148
1742+
1743+Property Tax Relief for Veterans
1744+
1745+2,970,098
1746+
1747+T149
1748+
1749+Focus Deterrence
1750+
1751+475,000
1752+
1753+T150
1754+
1755+Municipal Aid Adjustment
1756+
1757+3,608,728
1758+
1759+T151
1760+
1761+Nonfunctional - Change to Accruals
1762+
1763+63,896
1764+
1765+T152
1766+
1767+AGENCY TOTAL
1768+
1769+[242,808,824]
1770+
1771+278,512,632
1772+
1773+T153
1774+
1775+T154
1776+
1777+DEPARTMENT OF VETERANS' AFFAIRS
1778+
1779+T155
1780+
1781+Personal Services
1782+
1783+23,055,692
1784+
1785+T156
1786+
1787+Other Expenses
1788+
1789+[5,607,850]
1790+
1791+5,311,079
1792+
1793+T157
1794+
1795+Equipment
1796+
1797+1
1798+
1799+T158
1800+
1801+Support Services for Veterans
1802+
1803+180,500
1804+
1805+T159
1806+
1807+SSMF Administration
1808+
1809+635,000
1810+
1811+T160
1812+
1813+Burial Expenses
1814+
1815+7,200
1816+
1817+T161
1818+
1819+Headstones
1820+
1821+332,500
1822+
1823+T162
1824+
1825+Nonfunctional - Change to Accruals
1826+
1827+[137,388]
1828+
1829+130,757
1830+
1831+T163
1832+
1833+AGENCY TOTAL
1834+
1835+[29,321,131]
1836+
1837+29,652,729
1838+
1839+T164
1840+
1841+T165
1842+
1843+DEPARTMENT OF ADMINISTRATIVE SERVICES
1844+
1845+T166
1846+
1847+Personal Services
1848+
1849+[51,845,696]
1850+
1851+52,373,572
1852+
1853+T167
1854+
1855+Other Expenses
1856+
1857+[38,408,346]
1858+
1859+35,473,599
1860+
1861+T168
1862+
1863+Equipment
1864+
1865+1
1866+
1867+T169
1868+
1869+Tuition Reimbursement - Training and Travel
1870+
1871+382,000
1872+
1873+T170
1874+
1875+ Labor – Management Fund
1876+
1877+75,000
1878+
1879+T171
1880+
1881+Management Services
1882+
1883+4,753,809
1884+
1885+T172
1886+
1887+Loss Control Risk Management
1888+
1889+114,854
1890+
1891+T173
1892+
1893+Employees' Review Board
1894+
1895+22,210
1896+
1897+T174
1898+
1899+Surety Bonds for State Officials and Employees
1900+
1901+5,600
1902+
1903+T175
1904+
1905+Quality of Work-Life
1906+
1907+350,000
1908+
1909+T176
1910+
1911+Refunds of Collections
1912+
1913+25,723
1914+
1915+T177
1916+
1917+Rents and Moving
1918+
1919+[12,100,447]
1920+
1921+17,221,693
1922+
1923+T178
1924+
1925+Capitol Day Care Center
1926+
1927+120,888
1928+
1929+T179
1930+
1931+W. C. Administrator
1932+
1933+5,250,000
1934+
1935+T180
1936+
1937+Connecticut Education Network
1938+
1939+3,291,857
1940+
1941+T181
1942+
1943+ State Insurance and Risk Mgmt Operations
1944+
1945+13,345,386
1946+
1947+T182
1948+
1949+IT Services
1950+
1951+[13,849,251]
1952+
1953+13,666,539
1954+
1955+T183
1956+
1957+Nonfunctional - Change to Accruals
1958+
1959+[729,894]
1960+
1961+364,241
1962+
1963+T184
1964+
1965+AGENCY TOTAL
1966+
1967+[144,670,962]
1968+
1969+146,836,972
1970+
1971+T185
1972+
1973+T186
1974+
1975+ATTORNEY GENERAL
1976+
1977+T187
1978+
1979+Personal Services
1980+
1981+33,015,870
1982+
1983+T188
1984+
1985+Other Expenses
1986+
1987+[1,139,319]
1988+
1989+1,339,319
1990+
1991+T189
1992+
1993+Equipment
1994+
1995+1
1996+
1997+T190
1998+
1999+Nonfunctional - Change to Accruals
2000+
2001+[209,407]
2002+
2003+202,021
2004+
2005+T191
2006+
2007+AGENCY TOTAL
2008+
2009+[34,364,597]
2010+
2011+34,557,211
2012+
2013+T192
2014+
2015+T193
2016+
2017+DIVISION OF CRIMINAL JUSTICE
2018+
2019+T194
2020+
2021+Personal Services
2022+
2023+47,166,648
2024+
2025+T195
2026+
2027+Other Expenses
2028+
2029+2,449,701
2030+
2031+T196
2032+
2033+Equipment
2034+
2035+1
2036+
2037+T197
2038+
2039+Witness Protection
2040+
2041+200,000
2042+
2043+T198
2044+
2045+Training and Education
2046+
2047+51,000
2048+
2049+T199
2050+
2051+Expert Witnesses
2052+
2053+350,000
2054+
2055+T200
2056+
2057+Medicaid Fraud Control
2058+
2059+1,471,890
2060+
2061+T201
2062+
2063+Criminal Justice Commission
2064+
2065+481
2066+
2067+T202
2068+
2069+Cold Case Unit
2070+
2071+264,844
2072+
2073+T203
2074+
2075+Shooting Taskforce
2076+
2077+1,066,178
2078+
2079+T204
2080+
2081+Nonfunctional - Change to Accruals
2082+
2083+[293,139]
2084+
2085+302,062
2086+
2087+T205
2088+
2089+AGENCY TOTAL
2090+
2091+[53,313,882]
2092+
2093+53,322,805
2094+
2095+T206
2096+
2097+T207
2098+
2099+REGULATION AND PROTECTION
2100+
2101+T208
2102+
2103+T209
2104+
2105+DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
2106+
2107+T210
2108+
2109+Personal Services
2110+
2111+[132,850,282]
2112+
2113+136,601,716
2114+
2115+T211
2116+
2117+Other Expenses
2118+
2119+[26,289,428]
2120+
2121+26,754,428
2122+
2123+T212
2124+
2125+Equipment
2126+
2127+93,990
2128+
2129+T213
2130+
2131+Stress Reduction
2132+
2133+[23,354]
2134+
2135+25,354
2136+
2137+T214
2138+
2139+Fleet Purchase
2140+
2141+[5,692,090]
2142+
2143+6,877,690
2144+
2145+T215
2146+
2147+Workers' Compensation Claims
2148+
2149+4,238,787
2150+
2151+T216
2152+
2153+Fire Training School - Willimantic
2154+
2155+153,709
2156+
2157+T217
2158+
2159+Maintenance of County Base Fire Radio Network
2160+
2161+23,918
2162+
2163+T218
2164+
2165+Maintenance of State-Wide Fire Radio Network
2166+
2167+15,919
2168+
2169+T219
2170+
2171+Police Association of Connecticut
2172+
2173+190,000
2174+
2175+T220
2176+
2177+Connecticut State Firefighter's Association
2178+
2179+194,711
2180+
2181+T221
2182+
2183+Fire Training School - Torrington
2184+
2185+77,299
2186+
2187+T222
2188+
2189+Fire Training School - New Haven
2190+
2191+45,946
2192+
2193+T223
2194+
2195+Fire Training School - Derby
2196+
2197+35,283
2198+
2199+T224
2200+
2201+Fire Training School - Wolcott
2202+
2203+95,154
2204+
2205+T225
2206+
2207+Fire Training School - Fairfield
2208+
2209+66,876
2210+
2211+T226
2212+
2213+Fire Training School - Hartford
2214+
2215+160,870
2216+
2217+T227
2218+
2219+Fire Training School - Middletown
2220+
2221+56,101
2222+
2223+T228
2224+
2225+Fire Training School - Stamford
2226+
2227+52,661
2228+
2229+T229
2230+
2231+Nonfunctional - Change to Accruals
2232+
2233+[678,000]
2234+
2235+357,762
2236+
2237+T230
2238+
2239+AGENCY TOTAL
2240+
2241+[171,034,378]
2242+
2243+176,118,174
2244+
2245+T231
2246+
2247+T232
2248+
2249+DEPARTMENT OF MOTOR VEHICLES
2250+
2251+T233
2252+
2253+Personal Services
2254+
2255+244,342
2256+
2257+T234
2258+
2259+Other Expenses
2260+
2261+194,722
2262+
2263+T235
2264+
2265+Nonfunctional - Change to Accruals
2266+
2267+[755]
2268+
2269+579
2270+
2271+T236
2272+
2273+AGENCY TOTAL
2274+
2275+[439,819]
2276+
2277+439,643
2278+
2279+T237
2280+
2281+T238
2282+
2283+MILITARY DEPARTMENT
2284+
2285+T239
2286+
2287+Personal Services
2288+
2289+3,130,954
2290+
2291+T240
2292+
2293+Other Expenses
2294+
2295+[2,993,728]
2296+
2297+2,943,728
2298+
2299+T241
2300+
2301+Equipment
2302+
2303+1
2304+
2305+T242
2306+
2307+Honor Guard
2308+
2309+471,526
2310+
2311+T243
2312+
2313+Veteran's Service Bonuses
2314+
2315+[172,000]
2316+
2317+72,000
2318+
2319+T244
2320+
2321+Nonfunctional - Change to Accruals
2322+
2323+[19,610]
2324+
2325+20,585
2326+
2327+T245
2328+
2329+AGENCY TOTAL
2330+
2331+[6,787,819]
2332+
2333+6,638,794
2334+
2335+T246
2336+
2337+T247
2338+
2339+DEPARTMENT OF CONSUMER PROTECTION
2340+
2341+T248
2342+
2343+Personal Services
2344+
2345+15,464,846
2346+
2347+T249
2348+
2349+Other Expenses
2350+
2351+[1,193,900]
2352+
2353+1,180,900
2354+
2355+T250
2356+
2357+Equipment
2358+
2359+1
2360+
2361+T251
2362+
2363+Nonfunctional - Change to Accruals
2364+
2365+[97,562]
2366+
2367+93,985
2368+
2369+T252
2370+
2371+AGENCY TOTAL
2372+
2373+[16,756,309]
2374+
2375+16,739,732
2376+
2377+T253
2378+
2379+T254
2380+
2381+LABOR DEPARTMENT
2382+
2383+T255
2384+
2385+Personal Services
2386+
2387+[8,839,335]
2388+
2389+9,039,335
2390+
2391+T256
2392+
2393+Other Expenses
2394+
2395+964,324
2396+
2397+T257
2398+
2399+Equipment
2400+
2401+1
2402+
2403+T258
2404+
2405+CETC Workforce
2406+
2407+770,595
2408+
2409+T259
2410+
2411+Workforce Investment Act
2412+
2413+28,481,350
2414+
2415+T260
2416+
2417+Jobs Funnel Projects
2418+
2419+853,750
2420+
2421+T261
2422+
2423+Connecticut's Youth Employment Program
2424+
2425+4,500,000
2426+
2427+T262
2428+
2429+Jobs First Employment Services
2430+
2431+18,660,859
2432+
2433+T263
2434+
2435+STRIDE
2436+
2437+590,000
2438+
2439+T264
2440+
2441+Apprenticeship Program
2442+
2443+[618,019]
2444+
2445+568,019
2446+
2447+T265
2448+
2449+Spanish-American Merchants Association
2450+
2451+570,000
2452+
2453+T266
2454+
2455+Connecticut Career Resource Network
2456+
2457+160,054
2458+
2459+T267
2460+
2461+[21st Century Jobs
2462+
2463+429,178]
2464+
2465+T268
2466+
2467+Incumbent Worker Training
2468+
2469+[377,500]
2470+
2471+806,678
2472+
2473+T269
2474+
2475+STRIVE
2476+
2477+270,000
2478+
2479+T270
2480+
2481+Intensive Support Services
2482+
2483+304,000
2484+
2485+T271
2486+
2487+Opportunities for Long Term Unemployed
2488+
2489+3,600,000
2490+
2491+T272
2492+
2493+Veterans' Opportunity Pilot
2494+
2495+600,000
2496+
2497+T273
2498+
2499+Nonfunctional - Change to Accruals
2500+
2501+[76,564]
2502+
2503+76,628
2504+
2505+T274
2506+
2507+AGENCY TOTAL
2508+
2509+[66,465,529]
2510+
2511+70,815,593
2512+
2513+T275
2514+
2515+T276
2516+
2517+COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
2518+
2519+T277
2520+
2521+Personal Services
2522+
2523+5,934,143
2524+
2525+T278
2526+
2527+Other Expenses
2528+
2529+302,837
2530+
2531+T279
2532+
2533+Equipment
2534+
2535+1
2536+
2537+T280
2538+
2539+Martin Luther King, Jr. Commission
2540+
2541+6,318
2542+
2543+T281
2544+
2545+Nonfunctional - Change to Accruals
2546+
2547+[39,012]
2548+
2549+38,622
2550+
2551+T282
2552+
2553+AGENCY TOTAL
2554+
2555+[6,282,311]
2556+
2557+6,281,921
2558+
2559+T283
2560+
2561+T284
2562+
2563+OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
2564+
2565+T285
2566+
2567+Personal Services
2568+
2569+2,278,257
2570+
2571+T286
2572+
2573+Other Expenses
2574+
2575+203,190
2576+
2577+T287
2578+
2579+Equipment
2580+
2581+1
2582+
2583+T288
2584+
2585+Nonfunctional - Change to Accruals
2586+
2587+[10,351]
2588+
2589+10,590
2590+
2591+T289
2592+
2593+AGENCY TOTAL
2594+
2595+[2,491,799]
2596+
2597+2,492,038
2598+
2599+T290
2600+
2601+T291
2602+
2603+CONSERVATION AND DEVELOPMENT
2604+
2605+T292
2606+
2607+T293
2608+
2609+DEPARTMENT OF AGRICULTURE
2610+
2611+T294
2612+
2613+Personal Services
2614+
2615+3,767,095
2616+
2617+T295
2618+
2619+Other Expenses
2620+
2621+652,045
2622+
2623+T296
2624+
2625+Equipment
2626+
2627+1
2628+
2629+T297
2630+
2631+Vibrio Bacterium Program
2632+
2633+1
2634+
2635+T298
2636+
2637+Senior Food Vouchers
2638+
2639+363,016
2640+
2641+T299
2642+
2643+[Environmental Conservation
2644+
2645+85,500]
2646+
2647+T300
2648+
2649+Collection of Agricultural Statistics
2650+
2651+975
2652+
2653+T301
2654+
2655+Tuberculosis and Brucellosis Indemnity
2656+
2657+855
2658+
2659+T302
2660+
2661+Fair Testing
2662+
2663+3,838
2664+
2665+T303
2666+
2667+WIC Coupon Program for Fresh Produce
2668+
2669+174,886
2670+
2671+T304
2672+
2673+Nonfunctional - Change to Accruals
2674+
2675+[21,028]
2676+
2677+22,436
2678+
2679+T305
2680+
2681+AGENCY TOTAL
2682+
2683+[5,069,240]
2684+
2685+4,985,148
2686+
2687+T306
2688+
2689+T307
2690+
2691+DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
2692+
2693+T308
2694+
2695+Personal Services
2696+
2697+[31,668,528]
2698+
2699+31,386,558
2700+
2701+T309
2702+
2703+Other Expenses
2704+
2705+3,820,422
2706+
2707+T310
2708+
2709+Equipment
2710+
2711+1
2712+
2713+T311
2714+
2715+[Stream Gaging
2716+
2717+189,583]
2718+
2719+T312
2720+
2721+Mosquito Control
2722+
2723+262,547
2724+
2725+T313
2726+
2727+State Superfund Site Maintenance
2728+
2729+514,046
2730+
2731+T314
2732+
2733+Laboratory Fees
2734+
2735+161,794
2736+
2737+T315
2738+
2739+Dam Maintenance
2740+
2741+138,760
2742+
2743+T316
2744+
2745+Emergency Spill Response
2746+
2747+[7,538,207]
2748+
2749+7,038,207
2750+
2751+T317
2752+
2753+Solid Waste Management
2754+
2755+3,957,608
2756+
2757+T318
2758+
2759+Underground Storage Tank
2760+
2761+999,911
2762+
2763+T319
2764+
2765+Clean Air
2766+
2767+4,586,375
2768+
2769+T320
2770+
2771+Environmental Conservation
2772+
2773+9,466,633
2774+
2775+T321
2776+
2777+Environmental Quality
2778+
2779+[10,327,745]
2780+
2781+10,097,745
2782+
2783+T322
2784+
2785+Pheasant Stocking Account
2786+
2787+160,000
2788+
2789+T323
2790+
2791+Greenways Account
2792+
2793+2
2794+
2795+T324
2796+
2797+Conservation Districts & Soil and Water Councils
2798+
2799+300,000
2800+
2801+T325
2802+
2803+Interstate Environmental Commission
2804+
2805+48,783
2806+
2807+T326
2808+
2809+[Agreement USGS-Hydrological Study
2810+
2811+147,683]
2812+
2813+T327
2814+
2815+New England Interstate Water Pollution Commission
2816+
2817+28,827
2818+
2819+T328
2820+
2821+Northeast Interstate Forest Fire Compact
2822+
2823+3,295
2824+
2825+T329
2826+
2827+Connecticut River Valley Flood Control Commission
2828+
2829+32,395
2830+
2831+T330
2832+
2833+Thames River Valley Flood Control Commission
2834+
2835+48,281
2836+
2837+T331
2838+
2839+[Agreement USGS-Water Quality Stream Monitoring
2840+
2841+204,641]
2842+
2843+T332
2844+
2845+Nonfunctional - Change to Accruals
2846+
2847+[289,533]
2848+
2849+309,907
2850+
2851+T333
2852+
2853+AGENCY TOTAL
2854+
2855+[74,895,600]
2856+
2857+73,362,097
2858+
2859+T334
2860+
2861+T335
2862+
2863+COUNCIL ON ENVIRONMENTAL QUALITY
2864+
2865+T336
2866+
2867+Personal Services
2868+
2869+170,396
2870+
2871+T337
2872+
2873+Other Expenses
2874+
2875+1,812
2876+
2877+T338
2878+
2879+Equipment
2880+
2881+1
2882+
2883+T339
2884+
2885+Nonfunctional - Change to Accruals
2886+
2887+944
2888+
2889+T340
2890+
2891+AGENCY TOTAL
2892+
2893+[172,209]
2894+
2895+173,153
2896+
2897+T341
2898+
2899+T342
2900+
2901+DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
2902+
2903+T343
2904+
2905+Personal Services
2906+
2907+8,229,087
2908+
2909+T344
2910+
2911+Other Expenses
2912+
2913+[586,717]
2914+
2915+574,983
2916+
2917+T345
2918+
2919+Equipment
2920+
2921+1
2922+
2923+T346
2924+
2925+Statewide Marketing
2926+
2927+12,000,000
2928+
2929+T347
2930+
2931+Small Business Incubator Program
2932+
2933+387,093
2934+
2935+T348
2936+
2937+Hartford Urban Arts Grant
2938+
2939+359,776
2940+
2941+T349
2942+
2943+New Britain Arts Alliance
2944+
2945+71,956
2946+
2947+T350
2948+
2949+Main Street Initiatives
2950+
2951+162,450
2952+
2953+T351
2954+
2955+Office of Military Affairs
2956+
2957+[430,834]
2958+
2959+250,000
2960+
2961+T352
2962+
2963+Hydrogen/Fuel Cell Economy
2964+
2965+175,000
2966+
2967+T353
2968+
2969+CCAT-CT Manufacturing Supply Chain
2970+
2971+732,256
2972+
2973+T354
2974+
2975+Capitol Region Development Authority
2976+
2977+[6,170,145]
2978+
2979+9,964,370
2980+
2981+T355
2982+
2983+Neighborhood Music School
2984+
2985+50,000
2986+
2987+T356
2988+
2989+Research Support
2990+
2991+500,000
2992+
2993+T357
2994+
2995+Nutmeg Games
2996+
2997+[24,000]
2998+
2999+74,000
3000+
3001+T358
3002+
3003+Discovery Museum
3004+
3005+359,776
3006+
3007+T359
3008+
3009+National Theatre for the Deaf
3010+
3011+143,910
3012+
3013+T360
3014+
3015+CONNSTEP
3016+
3017+588,382
3018+
3019+T361
3020+
3021+Development Research and Economic Assistance
3022+
3023+137,902
3024+
3025+T362
3026+
3027+CT Trust for Historic Preservation
3028+
3029+199,876
3030+
3031+T363
3032+
3033+Connecticut Science Center
3034+
3035+599,073
3036+
3037+T364
3038+
3039+ CT Flagship Producing Theaters Grant
3040+
3041+475,000
3042+
3043+T365
3044+
3045+Women's Business Center
3046+
3047+500,000
3048+
3049+T366
3050+
3051+Performing Arts Centers
3052+
3053+1,439,104
3054+
3055+T367
3056+
3057+Performing Theaters Grant
3058+
3059+452,857
3060+
3061+T368
3062+
3063+Arts Commission
3064+
3065+1,797,830
3066+
3067+T369
3068+
3069+Greater Hartford Arts Council
3070+
3071+89,943
3072+
3073+T370
3074+
3075+Stepping Stones Museum for Children
3076+
3077+42,079
3078+
3079+T371
3080+
3081+Maritime Center Authority
3082+
3083+504,949
3084+
3085+T372
3086+
3087+Tourism Districts
3088+
3089+1,435,772
3090+
3091+T373
3092+
3093+Amistad Committee for the Freedom Trail
3094+
3095+45,000
3096+
3097+T374
3098+
3099+Amistad Vessel
3100+
3101+359,776
3102+
3103+T375
3104+
3105+New Haven Festival of Arts and Ideas
3106+
3107+757,423
3108+
3109+T376
3110+
3111+New Haven Arts Council
3112+
3113+89,943
3114+
3115+T377
3116+
3117+Beardsley Zoo
3118+
3119+372,539
3120+
3121+T378
3122+
3123+Mystic Aquarium
3124+
3125+589,106
3126+
3127+T379
3128+
3129+Quinebaug Tourism
3130+
3131+39,457
3132+
3133+T380
3134+
3135+Northwestern Tourism
3136+
3137+39,457
3138+
3139+T381
3140+
3141+Eastern Tourism
3142+
3143+39,457
3144+
3145+T382
3146+
3147+Central Tourism
3148+
3149+39,457
3150+
3151+T383
3152+
3153+Twain/Stowe Homes
3154+
3155+90,890
3156+
3157+T384
3158+
3159+Cultural Alliance of Fairfield County
3160+
3161+89,943
3162+
3163+T385
3164+
3165+Nonfunctional - Change to Accruals
3166+
3167+[50,013]
3168+
3169+40,464
3170+
3171+T386
3172+
3173+AGENCY TOTAL
3174+
3175+[40,748,229]
3176+
3177+44,890,337
3178+
3179+T387
3180+
3181+T388
3182+
3183+DEPARTMENT OF HOUSING
3184+
4083185 T389
409-T390 DEPARTMENT OF HOUSING
410-T391 Personal Services [1,969,658] 2,035,008
411-T392 Other Expenses [140,000] 173,266
412-T393 Elderly Rental Registry and Counselors [1,058,144] 1,196,144
413-T394 Fair Housing [293,313]
414-T395 Main Street Investment Fund Administration [71,250]
415-T396 Tax Relief For Elderly Renters [24,860,000]
416-T397 Subsidized Assisted Living Demonstration 2,345,000
417-T398 Congregate Facilities Operation Costs 7,784,420
418-T399 Housing Assistance and Counseling Program 438,500
419-T400 Elderly Congregate Rent Subsidy 2,162,504
420-T401 Housing/Homeless Services [63,440,480] 63,390,480
421-T402 Tax Abatement 1,444,646
422-T403 Payment In Lieu Of Taxes 1,873,400
423-T404 Housing/Homeless Services - Municipality 640,398
424-T405 Nonfunctional - Change to Accruals [7,043] 511,608
425-T406 AGENCY TOTAL [108,528,756] 83,995,374
3186+
3187+Personal Services
3188+
3189+[1,969,658]
3190+
3191+2,048,711
3192+
3193+T390
3194+
3195+Other Expenses
3196+
3197+[140,000]
3198+
3199+175,000
3200+
3201+T391
3202+
3203+Elderly Rental Registry and Counselors
3204+
3205+1,058,144
3206+
3207+T392
3208+
3209+[Fair Housing
3210+
3211+293,313]
3212+
3213+T393
3214+
3215+[Main Street Investment Fund Administration
3216+
3217+71,250]
3218+
3219+T394
3220+
3221+[Tax Relief for Elderly Renters
3222+
3223+24,860,000]
3224+
3225+T395
3226+
3227+Subsidized Assisted Living Demonstration
3228+
3229+2,345,000
3230+
3231+T396
3232+
3233+Congregate Facilities Operation Costs
3234+
3235+7,784,420
3236+
3237+T397
3238+
3239+Housing Assistance and Counseling Program
3240+
3241+438,500
3242+
3243+T398
3244+
3245+Elderly Congregate Rent Subsidy
3246+
3247+2,162,504
3248+
3249+T399
3250+
3251+Housing/Homeless Services
3252+
3253+[63,440,480]
3254+
3255+63,390,480
3256+
3257+T400
3258+
3259+Tax Abatement
3260+
3261+1,444,646
3262+
3263+T401
3264+
3265+Payment in Lieu of Taxes
3266+
3267+1,873,400
3268+
3269+T402
3270+
3271+Housing/Homeless Services - Municipality
3272+
3273+640,398
3274+
3275+T403
3276+
3277+Nonfunctional - Change to Accruals
3278+
3279+[7,043]
3280+
3281+537,706
3282+
3283+T404
3284+
3285+AGENCY TOTAL
3286+
3287+[108,528,756]
3288+
3289+83,898,909
3290+
3291+T405
3292+
3293+T406
3294+
3295+AGRICULTURAL EXPERIMENT STATION
3296+
4263297 T407
427-T408 AGRICULTURAL EXPERIMENT STATION
428-T409 Personal Services [6,293,102] 6,267,427
429-T410 Other Expenses [901,360] 1,000,197
430-T411 Equipment 1
431-T412 Mosquito Control [490,203] 488,200
432-T413 Wildlife Disease Prevention 93,062
433-T414 Nonfunctional - Change to Accruals [43,362] 44,302
434-T415 AGENCY TOTAL [7,821,090] 7,893,189
3298+
3299+Personal Services
3300+
3301+6,293,102
3302+
3303+T408
3304+
3305+Other Expenses
3306+
3307+[901,360]
3308+
3309+1,011,360
3310+
3311+T409
3312+
3313+Equipment
3314+
3315+1
3316+
3317+T410
3318+
3319+Mosquito Control
3320+
3321+490,203
3322+
3323+T411
3324+
3325+Wildlife Disease Prevention
3326+
3327+93,062
3328+
3329+T412
3330+
3331+Nonfunctional - Change to Accruals
3332+
3333+[43,362]
3334+
3335+45,872
3336+
3337+T413
3338+
3339+AGENCY TOTAL
3340+
3341+[7,821,090]
3342+
3343+7,933,600
3344+
3345+T414
3346+
3347+T415
3348+
3349+HEALTH AND HOSPITALS
3350+
4353351 T416
436-T417 HEALTH AND HOSPITALS
3352+
3353+T417
3354+
3355+DEPARTMENT OF PUBLIC HEALTH
3356+
4373357 T418
438-T419 DEPARTMENT OF PUBLIC HEALTH
439-T420 Personal Services [34,383,489] 34,055,536
440-T421 Other Expenses [6,771,619] 6,674,590
441-T422 Equipment 1
442-T423 Needle and Syringe Exchange Program 459,416
443-T424 Children's Health Initiatives [2,065,957] 2,057,286
444-T425 Childhood Lead Poisoning 72,362
445-T426 Aids Services 4,975,686
446-T427 Breast and Cervical Cancer Detection and Treatment [2,222,917] 2,213,575
447-T428 Children with Special Health Care Needs 1,220,505
448-T429 Medicaid Administration [2,784,617] 2,773,467
449-T430 Fetal and Infant Mortality Review [19,000]
450-T431 Immunization Services [31,361,117]
451-T432 Maternal Mortality Review 104,000
452-T433 Community Health Services [5,855,796] 6,213,866
453-T434 Rape Crisis [422,008] 622,008
454-T435 X-Ray Screening and Tuberculosis Care 1,195,148
455-T436 Genetic Diseases Programs [795,427] 837,072
456-T437 Local and District Departments of Health [4,669,173] 4,678,031
457-T438 Venereal Disease Control [187,362] 197,171
458-T439 School Based Health Clinics 12,638,716
459-T440 Nonfunctional - Change to Accruals [147,102] 123,341
460-T441 AGENCY TOTAL [112,247,418] 81,111,777
3358+
3359+Personal Services
3360+
3361+[34,383,489]
3362+
3363+34,447,872
3364+
3365+T419
3366+
3367+Other Expenses
3368+
3369+[6,771,619]
3370+
3371+6,755,969
3372+
3373+T420
3374+
3375+Equipment
3376+
3377+1
3378+
3379+T421
3380+
3381+Needle and Syringe Exchange Program
3382+
3383+459,416
3384+
3385+T422
3386+
3387+Children's Health Initiatives
3388+
3389+2,065,957
3390+
3391+T423
3392+
3393+Childhood Lead Poisoning
3394+
3395+72,362
3396+
3397+T424
3398+
3399+AIDS Services
3400+
3401+4,975,686
3402+
3403+T425
3404+
3405+Breast and Cervical Cancer Detection and Treatment
3406+
3407+2,222,917
3408+
3409+T426
3410+
3411+Children with Special Health Care Needs
3412+
3413+1,220,505
3414+
3415+T427
3416+
3417+Medicaid Administration
3418+
3419+2,784,617
3420+
3421+T428
3422+
3423+Fetal and Infant Mortality Review
3424+
3425+19,000
3426+
3427+T429
3428+
3429+[Immunization Services
3430+
3431+31,361,117]
3432+
3433+T430
3434+
3435+Community Health Services
3436+
3437+5,855,796
3438+
3439+T431
3440+
3441+Rape Crisis
3442+
3443+422,008
3444+
3445+T432
3446+
3447+X-Ray Screening and Tuberculosis Care
3448+
3449+1,195,148
3450+
3451+T433
3452+
3453+Genetic Diseases Programs
3454+
3455+795,427
3456+
3457+T434
3458+
3459+Local and District Departments of Health
3460+
3461+[4,669,173]
3462+
3463+4,678,031
3464+
3465+T435
3466+
3467+Venereal Disease Control
3468+
3469+187,362
3470+
3471+T436
3472+
3473+School Based Health Clinics
3474+
3475+12,638,716
3476+
3477+T437
3478+
3479+Nonfunctional - Change to Accruals
3480+
3481+[147,102]
3482+
3483+144,162
3484+
3485+T438
3486+
3487+AGENCY TOTAL
3488+
3489+[112,247,418]
3490+
3491+80,940,952
3492+
3493+T439
3494+
3495+T440
3496+
3497+OFFICE OF THE CHIEF MEDICAL EXAMINER
3498+
3499+T441
3500+
3501+Personal Services
3502+
3503+[4,674,075]
3504+
3505+4,164,846
3506+
4613507 T442
462-T443 OFFICE OF THE CHIEF MEDICAL EXAMINER
463-T444 Personal Services [4,674,075] 4,607,399
464-T445 Other Expenses [900,443] 1,129,054
465-T446 Equipment 19,226
466-T447 Medicolegal Investigations 27,417
467-T448 Nonfunctional - Change to Accruals [26,603] 23,816
468-T449 AGENCY TOTAL [5,647,764] 5,806,912
3508+
3509+Other Expenses
3510+
3511+[900,443]
3512+
3513+1,140,008
3514+
3515+T443
3516+
3517+Equipment
3518+
3519+19,226
3520+
3521+T444
3522+
3523+Medicolegal Investigations
3524+
3525+27,417
3526+
3527+T445
3528+
3529+Nonfunctional - Change to Accruals
3530+
3531+[26,603]
3532+
3533+2,822
3534+
3535+T446
3536+
3537+AGENCY TOTAL
3538+
3539+[5,647,764]
3540+
3541+5,354,319
3542+
3543+T447
3544+
3545+T448
3546+
3547+DEPARTMENT OF DEVELOPMENTAL SERVICES
3548+
3549+T449
3550+
3551+Personal Services
3552+
3553+265,451,852
3554+
4693555 T450
470-T451 DEPARTMENT OF DEVELOPMENTAL SERVICES
471-T452 Personal Services [265,451,852] 263,624,459
472-T453 Other Expenses [22,196,100] 21,994,085
473-T454 Equipment 1
474-T455 Human Resource Development 198,361
475-T456 Family Support Grants [2,860,287] 3,610,287
476-T457 Cooperative Placements Program [24,079,717] 23,982,113
477-T458 Clinical Services 4,300,720
478-T459 Early Intervention [37,286,804] 39,186,804
479-T460 Community Temporary Support Services 60,753
480-T461 Community Respite Care Programs 558,137
481-T462 Workers' Compensation Claims 15,246,035
482-T463 Pilot Program for Autism Services [1,637,528] 2,637,528
483-T464 Voluntary Services [32,376,869] 32,719,305
484-T465 Supplemental Payments for Medical Services [5,978,116] 5,278,116
485-T466 Rent Subsidy Program 5,150,212
486-T467 Family Reunion Program [121,749] 82,349
487-T468 Employment Opportunities and Day Services [222,857,347] 223,857,347
488-T469 Community Residential Services [453,647,020] 458,086,020
489-T470 Nonfunctional - Change to Accruals [2,500,118] 2,850,913
490-T471 AGENCY TOTAL [1,096,507,726] 1,103,423,545
3556+
3557+Other Expenses
3558+
3559+[22,196,100]
3560+
3561+22,270,288
3562+
3563+T451
3564+
3565+Equipment
3566+
3567+1
3568+
3569+T452
3570+
3571+Human Resource Development
3572+
3573+198,361
3574+
3575+T453
3576+
3577+Family Support Grants
3578+
3579+2,860,287
3580+
3581+T454
3582+
3583+Cooperative Placements Program
3584+
3585+24,079,717
3586+
3587+T455
3588+
3589+Clinical Services
3590+
3591+4,300,720
3592+
3593+T456
3594+
3595+Early Intervention
3596+
3597+37,286,804
3598+
3599+T457
3600+
3601+Community Temporary Support Services
3602+
3603+60,753
3604+
3605+T458
3606+
3607+Community Respite Care Programs
3608+
3609+558,137
3610+
3611+T459
3612+
3613+Workers' Compensation Claims
3614+
3615+15,246,035
3616+
3617+T460
3618+
3619+Pilot Program for Autism Services
3620+
3621+[1,637,528]
3622+
3623+2,637,528
3624+
3625+T461
3626+
3627+Voluntary Services
3628+
3629+[32,376,869]
3630+
3631+32,719,305
3632+
3633+T462
3634+
3635+Supplemental Payments for Medical Services
3636+
3637+[5,978,116]
3638+
3639+5,278,116
3640+
3641+T463
3642+
3643+Rent Subsidy Program
3644+
3645+5,150,212
3646+
3647+T464
3648+
3649+Family Reunion Program
3650+
3651+[121,749]
3652+
3653+82,349
3654+
3655+T465
3656+
3657+Employment Opportunities and Day Services
3658+
3659+[222,857,347]
3660+
3661+224,345,696
3662+
3663+T466
3664+
3665+Community Residential Services
3666+
3667+453,647,020
3668+
3669+T467
3670+
3671+Nonfunctional - Change to Accruals
3672+
3673+[2,500,118]
3674+
3675+2,536,914
3676+
3677+T468
3678+
3679+AGENCY TOTAL
3680+
3681+[1,096,507,726]
3682+
3683+1,098,710,095
3684+
3685+T469
3686+
3687+T470
3688+
3689+DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
3690+
3691+T471
3692+
3693+Personal Services
3694+
3695+193,931,357
3696+
4913697 T472
492-T473 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
493-T474 Personal Services [193,931,357] 192,414,701
494-T475 Other Expenses [28,626,219] 28,570,424
495-T476 Equipment 1
496-T477 Housing Supports And Services [16,332,467] 20,721,576
497-T478 Managed Service System [57,034,913] 59,034,913
498-T479 Legal Services 995,819
499-T480 Connecticut Mental Health Center 8,665,721
500-T481 Professional Services 11,788,898
501-T482 General Assistance Managed Care 40,774,875
502-T483 Workers' Compensation Claims 10,594,566
503-T484 Nursing Home Screening 591,645
504-T485 Young Adult Services [75,866,518] 74,537,055
505-T486 TBI Community Services [17,079,532] 16,641,445
506-T487 Jail Diversion [4,523,270] 4,504,601
507-T488 Behavioral Health Medications 6,169,095
508-T489 Prison Overcrowding [6,727,968] 6,699,982
509-T490 Medicaid Adult Rehabilitation Option 4,803,175
510-T491 Discharge and Diversion Services 20,062,660
511-T492 Home and Community Based Services [17,371,852] 16,032,096
512-T493 Persistent Violent Felony Offenders Act 675,235
513-T494 Nursing Home Contract 485,000
514-T495 Pre-Trial Account [350,000] 775,000
515-T496 Grants for Substance Abuse Services 17,567,934
516-T497 Grants for Mental Health Services 58,909,714
517-T498 Employment Opportunities 10,522,428
518-T499 Nonfunctional - Change to Accruals [2,444,140] 2,203,653
519-T500 AGENCY TOTAL [612,895,002] 614,742,212
3698+
3699+Other Expenses
3700+
3701+[28,626,219]
3702+
3703+28,826,219
3704+
3705+T473
3706+
3707+Equipment
3708+
3709+1
3710+
3711+T474
3712+
3713+Housing Supports and Services
3714+
3715+[16,332,467]
3716+
3717+17,721,576
3718+
3719+T475
3720+
3721+Managed Service System
3722+
3723+[57,034,913]
3724+
3725+59,034,913
3726+
3727+T476
3728+
3729+Legal Services
3730+
3731+995,819
3732+
3733+T477
3734+
3735+Connecticut Mental Health Center
3736+
3737+8,665,721
3738+
3739+T478
3740+
3741+Professional Services
3742+
3743+11,788,898
3744+
3745+T479
3746+
3747+General Assistance Managed Care
3748+
3749+40,774,875
3750+
3751+T480
3752+
3753+Workers' Compensation Claims
3754+
3755+10,594,566
3756+
3757+T481
3758+
3759+Nursing Home Screening
3760+
3761+591,645
3762+
3763+T482
3764+
3765+Young Adult Services
3766+
3767+[75,866,518]
3768+
3769+74,832,731
3770+
3771+T483
3772+
3773+TBI Community Services
3774+
3775+[17,079,532]
3776+
3777+16,706,111
3778+
3779+T484
3780+
3781+Jail Diversion
3782+
3783+4,523,270
3784+
3785+T485
3786+
3787+Behavioral Health Medications
3788+
3789+6,169,095
3790+
3791+T486
3792+
3793+Prison Overcrowding
3794+
3795+6,727,968
3796+
3797+T487
3798+
3799+Medicaid Adult Rehabilitation Option
3800+
3801+4,803,175
3802+
3803+T488
3804+
3805+Discharge and Diversion Services
3806+
3807+20,062,660
3808+
3809+T489
3810+
3811+Home and Community Based Services
3812+
3813+[17,371,852]
3814+
3815+16,429,060
3816+
3817+T490
3818+
3819+Persistent Violent Felony Offenders Act
3820+
3821+675,235
3822+
3823+T491
3824+
3825+Nursing Home Contract
3826+
3827+485,000
3828+
3829+T492
3830+
3831+Pre-Trial Account
3832+
3833+350,000
3834+
3835+T493
3836+
3837+Grants for Substance Abuse Services
3838+
3839+17,567,934
3840+
3841+T494
3842+
3843+Grants for Mental Health Services
3844+
3845+58,909,714
3846+
3847+T495
3848+
3849+Employment Opportunities
3850+
3851+10,522,428
3852+
3853+T496
3854+
3855+Nonfunctional - Change to Accruals
3856+
3857+[2,444,140]
3858+
3859+2,332,097
3860+
3861+T497
3862+
3863+AGENCY TOTAL
3864+
3865+[612,895,002]
3866+
3867+614,022,068
3868+
3869+T498
3870+
3871+T499
3872+
3873+PSYCHIATRIC SECURITY REVIEW BOARD
3874+
3875+T500
3876+
3877+Personal Services
3878+
3879+252,955
3880+
5203881 T501
521-T502 PSYCHIATRIC SECURITY REVIEW BOARD
522-T503 Personal Services 252,955
523-T504 Other Expenses [31,469] 31,079
524-T505 Equipment 1
525-T506 Nonfunctional - Change to Accruals [1,126] 1,242
526-T507 AGENCY TOTAL [285,551] 285,277
3882+
3883+Other Expenses
3884+
3885+31,469
3886+
3887+T502
3888+
3889+Equipment
3890+
3891+1
3892+
3893+T503
3894+
3895+Nonfunctional - Change to Accruals
3896+
3897+[1,126]
3898+
3899+1,261
3900+
3901+T504
3902+
3903+AGENCY TOTAL
3904+
3905+[285,551]
3906+
3907+285,686
3908+
3909+T505
3910+
3911+T506
3912+
3913+HUMAN SERVICES
3914+
3915+T507
3916+
5273917 T508
528-T509 HUMAN SERVICES
3918+
3919+DEPARTMENT OF SOCIAL SERVICES
3920+
3921+T509
3922+
3923+Personal Services
3924+
3925+[122,391,148]
3926+
3927+132,211,148
3928+
5293929 T510
530-T511 DEPARTMENT OF SOCIAL SERVICES
531-T512 Personal Services [122,391,148] 132,726,093
532-T513 Other Expenses [113,078,216] 128,445,321
533-T514 Equipment 1
534-T515 Children's Health Council 208,050
535-T516 Genetic Tests in Paternity Actions 181,585
536-T517 State Food Stamp Supplement 725,059
537-T518 HUSKY B Program [30,540,000] 28,240,000
538-T519 Medicaid [2,289,569,579] 2,300,379,579
539-T520 Old Age Assistance [39,949,252] 38,849,252
540-T521 Aid To The Blind [855,251] 755,251
541-T522 Aid To The Disabled [67,961,417] 63,461,417
542-T523 Temporary Assistance to Families - TANF [112,058,614] 107,458,614
543-T524 Emergency Assistance 1
544-T525 Food Stamp Training Expenses 12,000
545-T526 Healthy Start 1,430,311
546-T527 DMHAS-Disproportionate Share 108,935,000
547-T528 Connecticut Home Care Program [45,584,196] 48,254,196
548-T529 Human Resource Development-Hispanic Programs [965,739] 945,739
549-T530 Services To The Elderly 324,737
550-T531 Safety Net Services 2,814,792
551-T532 Transportation for Employment Independence Program 2,028,671
552-T533 Refunds Of Collections 150,000
553-T534 Services for Persons With Disabilities 602,013
554-T535 Nutrition Assistance 479,666
555-T536 Housing/Homeless Services 5,210,676
556-T537 State Administered General Assistance [17,866,800] 18,966,800
557-T538 Child Care Quality Enhancements [563,286]
558-T539 Connecticut Children's Medical Center 15,579,200
559-T540 Community Services [1,075,199] 975,199
560-T541 Human Service Infrastructure Community Action Program 3,453,326
561-T542 Teen Pregnancy Prevention 1,837,378
562-T543 Fatherhood Initiative [371,656] 566,656
563-T544 [Child Support Refunds and Reimbursements 181,585]
564-T545 Human Resource Development-Hispanic Programs - Municipality 5,364
565-T546 Teen Pregnancy Prevention - Municipality 137,826
566-T547 Community Services - Municipality 83,761
567-T548 Nonfunctional - Change to Accruals [35,859,861]
568-T549 AGENCY TOTAL [3,022,889,631] 3,014,223,534
3930+
3931+Other Expenses
3932+
3933+[113,078,216]
3934+
3935+138,678,216
3936+
3937+T511
3938+
3939+Equipment
3940+
3941+1
3942+
3943+T512
3944+
3945+[Children's Health Council] HUSKY Performance Monitoring
3946+
3947+208,050
3948+
3949+T513
3950+
3951+[Child Support Refunds and Reimbursements] Genetic Tests in Paternity Actions
3952+
3953+181,585
3954+
3955+T514
3956+
3957+[State Food Stamp Supplement] State-Funded Supplemental Nutrition Assistance Program
3958+
3959+725,059
3960+
3961+T515
3962+
3963+HUSKY B Program
3964+
3965+[30,540,000]
3966+
3967+28,240,000
3968+
3969+T516
3970+
3971+Medicaid
3972+
3973+[2,289,569,579]
3974+
3975+2,292,929,579
3976+
3977+T517
3978+
3979+Old Age Assistance
3980+
3981+[39,949,252]
3982+
3983+38,849,252
3984+
3985+T518
3986+
3987+Aid to the Blind
3988+
3989+[855,251]
3990+
3991+755,251
3992+
3993+T519
3994+
3995+Aid to the Disabled
3996+
3997+[67,961,417]
3998+
3999+63,461,417
4000+
4001+T520
4002+
4003+Temporary Assistance to Families - TANF
4004+
4005+[112,058,614]
4006+
4007+107,458,614
4008+
4009+T521
4010+
4011+Emergency Assistance
4012+
4013+1
4014+
4015+T522
4016+
4017+Food Stamp Training Expenses
4018+
4019+12,000
4020+
4021+T523
4022+
4023+Healthy Start
4024+
4025+1,430,311
4026+
4027+T524
4028+
4029+DMHAS – Disproportionate Share
4030+
4031+108,935,000
4032+
4033+T525
4034+
4035+Connecticut Home Care Program
4036+
4037+[45,584,196]
4038+
4039+47,854,196
4040+
4041+T526
4042+
4043+Human Resource Development-Hispanic Programs
4044+
4045+[965,739]
4046+
4047+945,739
4048+
4049+T527
4050+
4051+Protective Services to the Elderly
4052+
4053+324,737
4054+
4055+T528
4056+
4057+Safety Net Services
4058+
4059+2,814,792
4060+
4061+T529
4062+
4063+Transportation for Employment Independence Program
4064+
4065+2,028,671
4066+
4067+T530
4068+
4069+Refunds of Collections
4070+
4071+150,000
4072+
4073+T531
4074+
4075+Services for Persons with Disabilities
4076+
4077+602,013
4078+
4079+T532
4080+
4081+Nutrition Assistance
4082+
4083+479,666
4084+
4085+T533
4086+
4087+[Housing/Homeless Services] Domestic Violence Shelters
4088+
4089+5,210,676
4090+
4091+T534
4092+
4093+State Administered General Assistance
4094+
4095+[17,866,800]
4096+
4097+18,966,800
4098+
4099+T535
4100+
4101+[Child Care Quality Enhancements
4102+
4103+563,286]
4104+
4105+T536
4106+
4107+Connecticut Children's Medical Center
4108+
4109+15,579,200
4110+
4111+T537
4112+
4113+Community Services
4114+
4115+[1,075,199]
4116+
4117+975,199
4118+
4119+T538
4120+
4121+Human Service Infrastructure Community Action Program
4122+
4123+3,453,326
4124+
4125+T539
4126+
4127+Teen Pregnancy Prevention
4128+
4129+1,837,378
4130+
4131+T540
4132+
4133+Fatherhood Initiative
4134+
4135+371,656
4136+
4137+T541
4138+
4139+Human Resource Development-Hispanic Programs - Municipality
4140+
4141+5,364
4142+
4143+T542
4144+
4145+Teen Pregnancy Prevention - Municipality
4146+
4147+137,826
4148+
4149+T543
4150+
4151+Community Services - Municipality
4152+
4153+83,761
4154+
4155+T544
4156+
4157+[Nonfunctional - Change to Accruals
4158+
4159+35,859,861]
4160+
4161+T545
4162+
4163+AGENCY TOTAL
4164+
4165+[3,022,889,631]
4166+
4167+3,015,896,484
4168+
4169+T546
4170+
4171+T547
4172+
4173+STATE DEPARTMENT ON AGING
4174+
4175+T548
4176+
4177+Personal Services
4178+
4179+[2,343,834]
4180+
4181+2,448,107
4182+
4183+T549
4184+
4185+Other Expenses
4186+
4187+[195,577]
4188+
4189+199,627
4190+
5694191 T550
570-T551 STATE DEPARTMENT ON AGING
571-T552 Personal Services [2,343,834] 2,432,236
572-T553 Other Expenses [195,577] 197,205
573-T554 Equipment 1
574-T555 Programs for Senior Citizens [6,370,065] 6,390,065
575-T556 Nonfunctional - Change to Accruals [13,675] 19,319
576-T557 AGENCY TOTAL [8,923,152] 9,038,826
4192+
4193+Equipment
4194+
4195+1
4196+
4197+T551
4198+
4199+Programs for Senior Citizens
4200+
4201+[6,370,065]
4202+
4203+6,390,065
4204+
4205+T552
4206+
4207+Nonfunctional - Change to Accruals
4208+
4209+[13,675]
4210+
4211+20,113
4212+
4213+T553
4214+
4215+AGENCY TOTAL
4216+
4217+[8,923,152]
4218+
4219+9,057,913
4220+
4221+T554
4222+
4223+T555
4224+
4225+DEPARTMENT OF REHABILITATION SERVICES
4226+
4227+T556
4228+
4229+Personal Services
4230+
4231+[6,277,563]
4232+
4233+6,797,563
4234+
4235+T557
4236+
4237+Other Expenses
4238+
4239+1,629,580
4240+
5774241 T558
578-T559 [STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES
579-T560 Personal Services [6,277,563] 6,662,045
580-T561 Other Expenses [1,629,580] 1,616,205
581-T562 Equipment 1
582-T563 Part-Time Interpreters [201,522] 1,522
583-T564 Educational Aid for Blind and Visually Handicapped Children [3,795,388] 3,945,388
584-T565 Enhanced Employment Opportunities 653,416
585-T566 Vocational Rehabilitation - Disabled 7,460,892
586-T567 Supplementary Relief and Services 99,749
587-T568 Vocational Rehabilitation - Blind 899,402
588-T569 Special Training for the Deaf Blind 286,581
589-T570 Connecticut Radio Information Service 83,258
590-T571 Employment Opportunities 757,878
591-T572 Independent Living Centers 528,680
592-T573 Nonfunctional - Change to Accruals [39,821] 277,368
593-T574 AGENCY TOTAL [22,713,731] 23,272,385
4242+
4243+Equipment
4244+
4245+1
4246+
4247+T559
4248+
4249+Part-Time Interpreters
4250+
4251+[201,522]
4252+
4253+1,522
4254+
4255+T560
4256+
4257+Educational Aid for Blind and Visually Handicapped Children
4258+
4259+[3,795,388]
4260+
4261+3,945,388
4262+
4263+T561
4264+
4265+Enhanced Employment Opportunities
4266+
4267+653,416
4268+
4269+T562
4270+
4271+Vocational Rehabilitation - Disabled
4272+
4273+7,460,892
4274+
4275+T563
4276+
4277+Supplementary Relief and Services
4278+
4279+99,749
4280+
4281+T564
4282+
4283+Vocational Rehabilitation - Blind
4284+
4285+899,402
4286+
4287+T565
4288+
4289+Special Training for the Deaf Blind
4290+
4291+286,581
4292+
4293+T566
4294+
4295+Connecticut Radio Information Service
4296+
4297+83,258
4298+
4299+T567
4300+
4301+Employment Opportunities
4302+
4303+757,878
4304+
4305+T568
4306+
4307+Independent Living Centers
4308+
4309+528,680
4310+
4311+T569
4312+
4313+Nonfunctional - Change to Accruals
4314+
4315+[39,821]
4316+
4317+284,504
4318+
4319+T570
4320+
4321+AGENCY TOTAL
4322+
4323+[22,713,731]
4324+
4325+23,428,414
4326+
4327+T571
4328+
4329+T572
4330+
4331+EDUCATION, MUSEUMS, LIBRARIES
4332+
4333+T573
4334+
4335+T574
4336+
4337+DEPARTMENT OF EDUCATION
4338+
5944339 T575
595-T576 EDUCATION, MUSEUMS, LIBRARIES
4340+
4341+Personal Services
4342+
4343+[18,507,312]
4344+
4345+19,145,222
4346+
4347+T576
4348+
4349+Other Expenses
4350+
4351+3,458,980
4352+
5964353 T577
597-T578 DEPARTMENT OF EDUCATION
598-T579 Personal Services [18,507,312] 18,859,588
599-T580 Other Expenses [3,458,980] 3,516,142
600-T581 Equipment 1
601-T582 Basic Skills Exam Teachers in Training [1,255,655]
602-T583 Teachers' Standards Implementation Program [2,941,683]
603-T584 Development of Mastery Exams Grades 4, 6, and 8 [18,971,294] 18,886,122
604-T585 Primary Mental Health 427,209
605-T586 Leadership, Education, Athletics in Partnership (LEAP) 726,750
606-T587 Adult Education Action 240,687
607-T588 Connecticut Pre-Engineering Program 262,500
608-T589 Connecticut Writing Project 50,000
609-T590 Resource Equity Assessments 168,064
610-T591 Neighborhood Youth Centers 1,271,386
611-T592 Longitudinal Data Systems 1,263,197
612-T593 School Accountability [1,860,598] 1,852,749
613-T594 Sheff Settlement [9,409,526] 16,953,473
614-T595 Parent Trust Fund Program 500,000
615-T596 Regional Vocational-Technical School System [155,632,696] 156,741,661
616-T597 Science Program for Educational Reform Districts 455,000
617-T598 Wrap Around Services 450,000
618-T599 Parent Universities 487,500
619-T600 School Health Coordinator Pilot 190,000
620-T601 Commissioner's Network 17,500,000
621-T602 Technical Assistance for Regional Cooperation 95,000
622-T603 New or Replicated Schools 900,000
623-T604 Bridges to Success 601,652
624-T605 K-3 Reading Assessment Pilot 2,699,941
625-T606 Talent Development [10,025,000] 9,518,564
626-T607 Common Core 6,300,000
627-T608 Alternative High School and Adult Reading Incentive Program 1,200,000
628-T609 Special Master 2,116,169
629-T610 American School For The Deaf 10,659,030
630-T611 Regional Education Services 1,166,026
631-T612 Family Resource Centers [7,582,414] 8,051,914
632-T613 Youth Service Bureau Enhancement 620,300
633-T614 Child Nutrition State Match 2,354,000
634-T615 Health Foods Initiative 4,806,300
635-T616 Vocational Agriculture [9,485,565] 10,985,565
636-T617 Transportation of School Children 24,884,748
637-T618 Adult Education 21,045,036
638-T619 Health and Welfare Services Pupils Private Schools 4,297,500
639-T620 Education Equalization Grants [2,122,891,002] 2,130,444,892
640-T621 Bilingual Education 1,916,130
641-T622 Priority School Districts [46,947,022] 47,197,022
642-T623 Young Parents Program 229,330
643-T624 Interdistrict Cooperation 9,150,379
644-T625 School Breakfast Program 2,379,962
645-T626 Excess Cost - Student Based 139,805,731
646-T627 Non-Public School Transportation 3,595,500
647-T628 School To Work Opportunities 213,750
648-T629 Youth Service Bureaus 2,989,268
649-T630 Open Choice Program 42,616,736
650-T631 Magnet Schools [281,250,025] 280,250,025
651-T632 After School Program [4,500,000] 5,093,286
652-T633 Nonfunctional - Change to Accruals [1,055,616] 1,065,410
653-T634 AGENCY TOTAL [3,006,409,170] 3,020,051,195
4354+
4355+Equipment
4356+
4357+1
4358+
4359+T578
4360+
4361+[Basic Skills Exam Teachers in Training
4362+
4363+1,255,655]
4364+
4365+T579
4366+
4367+[Teachers' Standards Implementation Program
4368+
4369+2,941,683]
4370+
4371+T580
4372+
4373+Development of Mastery Exams Grades 4, 6 and 8
4374+
4375+18,971,294
4376+
4377+T581
4378+
4379+Primary Mental Health
4380+
4381+427,209
4382+
4383+T582
4384+
4385+Leadership, Education, Athletics in Partnership (LEAP)
4386+
4387+726,750
4388+
4389+T583
4390+
4391+Adult Education Action
4392+
4393+240,687
4394+
4395+T584
4396+
4397+Connecticut Pre-Engineering Program
4398+
4399+262,500
4400+
4401+T585
4402+
4403+Connecticut Writing Project
4404+
4405+50,000
4406+
4407+T586
4408+
4409+Resource Equity Assessments
4410+
4411+168,064
4412+
4413+T587
4414+
4415+Neighborhood Youth Centers
4416+
4417+1,271,386
4418+
4419+T588
4420+
4421+Longitudinal Data Systems
4422+
4423+1,263,197
4424+
4425+T589
4426+
4427+School Accountability
4428+
4429+1,860,598
4430+
4431+T590
4432+
4433+Sheff Settlement
4434+
4435+[9,409,526]
4436+
4437+17,009,526
4438+
4439+T591
4440+
4441+Parent Trust Fund Program
4442+
4443+500,000
4444+
4445+T592
4446+
4447+Regional Vocational-Technical School System
4448+
4449+[155,632,696]
4450+
4451+157,361,196
4452+
4453+T593
4454+
4455+Science Program for Educational Reform Districts
4456+
4457+455,000
4458+
4459+T594
4460+
4461+Wrap Around Services
4462+
4463+450,000
4464+
4465+T595
4466+
4467+Parent Universities
4468+
4469+487,500
4470+
4471+T596
4472+
4473+School Health Coordinator Pilot
4474+
4475+190,000
4476+
4477+T597
4478+
4479+Commissioner's Network
4480+
4481+17,500,000
4482+
4483+T598
4484+
4485+Technical Assistance for Regional Cooperation
4486+
4487+95,000
4488+
4489+T599
4490+
4491+New or Replicated Schools
4492+
4493+900,000
4494+
4495+T600
4496+
4497+Bridges to Success
4498+
4499+601,652
4500+
4501+T601
4502+
4503+K-3 Reading Assessment Pilot
4504+
4505+2,699,941
4506+
4507+T602
4508+
4509+Talent Development
4510+
4511+[10,025,000]
4512+
4513+13,511,221
4514+
4515+T603
4516+
4517+Common Core
4518+
4519+6,300,000
4520+
4521+T604
4522+
4523+Alternative High School & Adult Reading Incentive Program
4524+
4525+1,200,000
4526+
4527+T605
4528+
4529+Special Master
4530+
4531+2,116,169
4532+
4533+T606
4534+
4535+American School for the Deaf
4536+
4537+10,659,030
4538+
4539+T607
4540+
4541+Regional Education Services
4542+
4543+1,166,026
4544+
4545+T608
4546+
4547+Family Resource Centers
4548+
4549+7,582,414
4550+
4551+T609
4552+
4553+Youth Service Bureau Enhancement
4554+
4555+620,300
4556+
4557+T610
4558+
4559+Child Nutrition State Match
4560+
4561+2,354,000
4562+
4563+T611
4564+
4565+Health Foods Initiative
4566+
4567+4,806,300
4568+
4569+T612
4570+
4571+Vocational Agriculture
4572+
4573+9,485,565
4574+
4575+T613
4576+
4577+Transportation of School Children
4578+
4579+24,884,748
4580+
4581+T614
4582+
4583+Adult Education
4584+
4585+21,045,036
4586+
4587+T615
4588+
4589+Health and Welfare Services Pupils Private Schools
4590+
4591+4,297,500
4592+
4593+T616
4594+
4595+Education Equalization Grants
4596+
4597+2,122,891,002
4598+
4599+T617
4600+
4601+Bilingual Education
4602+
4603+1,916,130
4604+
4605+T618
4606+
4607+Priority School Districts
4608+
4609+46,947,022
4610+
4611+T619
4612+
4613+Young Parents Program
4614+
4615+229,330
4616+
4617+T620
4618+
4619+Interdistrict Cooperation
4620+
4621+9,150,379
4622+
4623+T621
4624+
4625+School Breakfast Program
4626+
4627+2,379,962
4628+
4629+T622
4630+
4631+Excess Cost - Student Based
4632+
4633+139,805,731
4634+
4635+T623
4636+
4637+Non-Public School Transportation
4638+
4639+3,595,500
4640+
4641+T624
4642+
4643+School to Work Opportunities
4644+
4645+213,750
4646+
4647+T625
4648+
4649+Youth Service Bureaus
4650+
4651+2,989,268
4652+
4653+T626
4654+
4655+OPEN Choice Program
4656+
4657+42,616,736
4658+
4659+T627
4660+
4661+Magnet Schools
4662+
4663+[281,250,025]
4664+
4665+280,250,025
4666+
4667+T628
4668+
4669+After School Program
4670+
4671+[4,500,000]
4672+
4673+5,063,286
4674+
4675+T629
4676+
4677+Nonfunctional - Change to Accruals
4678+
4679+[1,055,616]
4680+
4681+1,108,330
4682+
4683+T630
4684+
4685+AGENCY TOTAL
4686+
4687+[3,006,409,170]
4688+
4689+3,015,280,463
4690+
4691+T631
4692+
4693+T632
4694+
4695+OFFICE OF EARLY CHILDHOOD
4696+
4697+T633
4698+
4699+Personal Services
4700+
4701+[4,985,737]
4702+
4703+6,935,031
4704+
4705+T634
4706+
4707+Other Expenses
4708+
4709+[8,276,000]
4710+
4711+8,327,650
4712+
6544713 T635
655-T636 OFFICE OF EARLY CHILDHOOD
656-T637 Personal Services [4,985,737] 6,449,495
657-T638 Other Expenses [8,276,000] 8,320,343
658-T639 Equipment 1
659-T640 Children's Trust Fund 11,671,218
660-T641 Early Childhood Program [6,761,345] 11,235,264
661-T642 Early Childhood Advisory Cabinet 30,000
662-T643 Community Plans for Early Childhood 750,000
663-T644 Improving Early Literacy 150,000
664-T645 Child Care Services [18,419,752] 19,422,345
665-T646 Evenstart 475,000
666-T647 Head Start Services [2,610,743] 2,710,743
667-T648 Head Start Enhancement [1,684,350] 1,734,350
668-T649 Child Care Services-TANF/CCDBG [101,489,658] 116,717,658
669-T650 Child Care Quality Enhancements 3,259,170
670-T651 Head Start - Early Childhood Link 2,090,000
671-T652 School Readiness Quality Enhancement [3,895,645] 5,195,645
672-T653 [School Readiness & Quality Enhancement] School Readiness [74,299,075] 78,203,282
673-T654 Nonfunctional - Change to Accruals [484,648] 1,950,818
674-T655 AGENCY TOTAL [241,302,342] 270,365,332
4714+
4715+Equipment
4716+
4717+1
4718+
4719+T636
4720+
4721+Children's Trust Fund
4722+
4723+11,671,218
4724+
4725+T637
4726+
4727+Early Childhood Program
4728+
4729+[6,761,345]
4730+
4731+11,446,165
4732+
4733+T638
4734+
4735+Early Childhood Advisory Cabinet
4736+
4737+30,000
4738+
4739+T639
4740+
4741+Community Plans for Early Childhood
4742+
4743+750,000
4744+
4745+T640
4746+
4747+Improving Early Literacy
4748+
4749+150,000
4750+
4751+T641
4752+
4753+Child Care Services
4754+
4755+[18,419,752]
4756+
4757+18,972,345
4758+
4759+T642
4760+
4761+Evenstart
4762+
4763+475,000
4764+
4765+T643
4766+
4767+Head Start Services
4768+
4769+2,610,743
4770+
4771+T644
4772+
4773+Head Start Enhancement
4774+
4775+1,684,350
4776+
4777+T645
4778+
4779+Child Care Services - TANF/CCDBG
4780+
4781+[101,489,658]
4782+
4783+116,717,658
4784+
4785+T646
4786+
4787+Child Care Quality Enhancements
4788+
4789+3,259,170
4790+
4791+T647
4792+
4793+Head Start - Early Childhood Link
4794+
4795+2,090,000
4796+
4797+T648
4798+
4799+School Readiness Quality Enhancement
4800+
4801+[3,895,645]
4802+
4803+6,895,645
4804+
4805+T649
4806+
4807+School Readiness [& Quality Enhancement]
4808+
4809+[74,299,075]
4810+
4811+80,573,566
4812+
4813+T650
4814+
4815+Nonfunctional - Change to Accruals
4816+
4817+[484,648]
4818+
4819+1,972,425
4820+
4821+T651
4822+
4823+AGENCY TOTAL
4824+
4825+[241,302,342]
4826+
4827+274,560,967
4828+
4829+T652
4830+
4831+T653
4832+
4833+STATE LIBRARY
4834+
4835+T654
4836+
4837+Personal Services
4838+
4839+5,216,113
4840+
4841+T655
4842+
4843+Other Expenses
4844+
4845+695,685
4846+
6754847 T656
676-T657 STATE LIBRARY
677-T658 Personal Services [5,216,113] 5,180,303
678-T659 Other Expenses [695,685] 687,069
679-T660 Equipment 1
680-T661 State-Wide Digital Library 1,989,860
681-T662 Interlibrary Loan Delivery Service [268,122] 267,029
682-T663 Legal/Legislative Library Materials 786,592
683-T664 Computer Access 180,500
684-T665 Support Cooperating Library Service Units 332,500
685-T666 Grants To Public Libraries 203,569
686-T667 Connecticard Payments 1,000,000
687-T668 Connecticut Humanities Council 2,049,752
688-T669 Nonfunctional - Change to Accruals [30,949] 28,877
689-T670 AGENCY TOTAL [12,753,643] 12,706,052
4848+
4849+Equipment
4850+
4851+1
4852+
4853+T657
4854+
4855+State-Wide Digital Library
4856+
4857+1,989,860
4858+
4859+T658
4860+
4861+Interlibrary Loan Delivery Service
4862+
4863+268,122
4864+
4865+T659
4866+
4867+Legal/Legislative Library Materials
4868+
4869+786,592
4870+
4871+T660
4872+
4873+Computer Access
4874+
4875+180,500
4876+
4877+T661
4878+
4879+Support Cooperating Library Service Units
4880+
4881+332,500
4882+
4883+T662
4884+
4885+Grants to Public Libraries
4886+
4887+203,569
4888+
4889+T663
4890+
4891+Connecticard Payments
4892+
4893+1,000,000
4894+
4895+T664
4896+
4897+Connecticut Humanities Council
4898+
4899+2,049,752
4900+
4901+T665
4902+
4903+Nonfunctional - Change to Accruals
4904+
4905+[30,949]
4906+
4907+30,763
4908+
4909+T666
4910+
4911+AGENCY TOTAL
4912+
4913+[12,753,643]
4914+
4915+12,753,457
4916+
4917+T667
4918+
4919+T668
4920+
4921+OFFICE OF HIGHER EDUCATION
4922+
4923+T669
4924+
4925+Personal Services
4926+
4927+1,724,650
4928+
4929+T670
4930+
4931+Other Expenses
4932+
4933+106,911
4934+
6904935 T671
691-T672 OFFICE OF HIGHER EDUCATION
692-T673 Personal Services [1,724,650] 1,712,774
693-T674 Other Expenses [106,911] 105,586
694-T675 Equipment 1
695-T676 Minority Advancement Program 2,181,737
696-T677 Alternate Route to Certification 92,840
697-T678 National Service Act 325,210
698-T679 International Initiatives 66,500
699-T680 Minority Teacher Incentive Program 447,806
700-T681 English Language Learner Scholarship 95,000
701-T682 Awards to Children of Deceased/ Disabled Veterans 3,800
702-T683 Governor's Scholarship 43,623,498
703-T684 Nonfunctional - Change to Accruals [10,889] 13,109
704-T685 AGENCY TOTAL [48,678,842] 48,667,861
4936+
4937+Equipment
4938+
4939+1
4940+
4941+T672
4942+
4943+Minority Advancement Program
4944+
4945+2,181,737
4946+
4947+T673
4948+
4949+Alternate Route to Certification
4950+
4951+92,840
4952+
4953+T674
4954+
4955+National Service Act
4956+
4957+325,210
4958+
4959+T675
4960+
4961+International Initiatives
4962+
4963+66,500
4964+
4965+T676
4966+
4967+Minority Teacher Incentive Program
4968+
4969+447,806
4970+
4971+T677
4972+
4973+English Language Learner Scholarship
4974+
4975+95,000
4976+
4977+T678
4978+
4979+Awards to Children of Deceased/Disabled Veterans
4980+
4981+3,800
4982+
4983+T679
4984+
4985+Governor's Scholarship
4986+
4987+43,623,498
4988+
4989+T680
4990+
4991+Nonfunctional - Change to Accruals
4992+
4993+[10,889]
4994+
4995+13,849
4996+
4997+T681
4998+
4999+AGENCY TOTAL
5000+
5001+[48,678,842]
5002+
5003+48,681,802
5004+
5005+T682
5006+
5007+T683
5008+
5009+UNIVERSITY OF CONNECTICUT
5010+
5011+T684
5012+
5013+Operating Expenses
5014+
5015+229,098,979
5016+
5017+T685
5018+
5019+CommPACT Schools
5020+
5021+475,000
5022+
7055023 T686
706-T687 UNIVERSITY OF CONNECTICUT
707-T688 Operating Expenses [229,098,979] 228,271,757
708-T689 CommPACT Schools 475,000
709-T690 Kirklyn M. Kerr Grant Program 400,000
710-T691 AGENCY TOTAL [229,973,979] 229,146,757
5024+
5025+Kirklyn M. Kerr Grant Program
5026+
5027+400,000
5028+
5029+T687
5030+
5031+AGENCY TOTAL
5032+
5033+229,973,979
5034+
5035+T688
5036+
5037+T689
5038+
5039+UNIVERSITY OF CONNECTICUT HEALTH CENTER
5040+
5041+T690
5042+
5043+Operating Expenses
5044+
5045+135,415,234
5046+
5047+T691
5048+
5049+AHEC
5050+
5051+480,422
5052+
7115053 T692
712-T693 UNIVERSITY OF CONNECTICUT HEALTH CENTER
713-T694 Operating Expenses [135,415,234] 134,886,547
714-T695 AHEC 480,422
715-T696 Nonfunctional - Change to Accruals [1,103,433] 797,270
716-T697 AGENCY TOTAL [136,999,089] 136,164,239
5054+
5055+Nonfunctional - Change to Accruals
5056+
5057+[1,103,433]
5058+
5059+818,943
5060+
5061+T693
5062+
5063+AGENCY TOTAL
5064+
5065+[136,999,089]
5066+
5067+136,714,599
5068+
5069+T694
5070+
5071+T695
5072+
5073+TEACHERS' RETIREMENT BOARD
5074+
5075+T696
5076+
5077+Personal Services
5078+
5079+1,707,570
5080+
5081+T697
5082+
5083+Other Expenses
5084+
5085+575,197
5086+
7175087 T698
718-T699 TEACHERS' RETIREMENT BOARD
719-T700 Personal Services [1,707,570] 1,695,911
720-T701 Other Expenses [575,197] 568,221
721-T702 Equipment 1
722-T703 Retirement Contributions 984,110,000
723-T704 Retirees Health Service Cost [21,214,000] 14,714,000
724-T705 Municipal Retiree Health Insurance Costs 5,447,370
725-T706 Nonfunctional - Change to Accruals [10,466] 8,996
726-T707 AGENCY TOTAL [1,013,064,604] 1,006,544,499
5088+
5089+Equipment
5090+
5091+1
5092+
5093+T699
5094+
5095+Retirement Contributions
5096+
5097+984,110,000
5098+
5099+T700
5100+
5101+Retirees Health Service Cost
5102+
5103+[21,214,000]
5104+
5105+14,714,000
5106+
5107+T701
5108+
5109+Municipal Retiree Health Insurance Costs
5110+
5111+5,447,370
5112+
5113+T702
5114+
5115+Nonfunctional - Change to Accruals
5116+
5117+[10,466]
5118+
5119+9,627
5120+
5121+T703
5122+
5123+AGENCY TOTAL
5124+
5125+[1,013,064,604]
5126+
5127+1,006,563,765
5128+
5129+T704
5130+
5131+T705
5132+
5133+BOARD OF REGENTS FOR HIGHER EDUCATION
5134+
5135+T706
5136+
5137+Charter Oak State College
5138+
5139+[2,475,851]
5140+
5141+2,598,655
5142+
5143+T707
5144+
5145+ Community Tech College System
5146+
5147+[155,900,920]
5148+
5149+156,234,170
5150+
7275151 T708
728-T709 BOARD OF REGENTS FOR HIGHER EDUCATION
729-T710 Charter Oak State College [2,475,851] 2,588,604
730-T711 Community Tech College System [155,900,920] 155,605,363
731-T712 Connecticut State University [155,542,999] 155,014,671
732-T713 Board of Regents [668,841] 666,038
733-T714 Nonfunctional - Change to Accruals [979,321] 908,635
734-T715 AGENCY TOTAL [315,567,932] 314,783,311
5152+
5153+Connecticut State University
5154+
5155+155,542,999
5156+
5157+T709
5158+
5159+Board of Regents
5160+
5161+668,841
5162+
5163+T710
5164+
5165+Nonfunctional - Change to Accruals
5166+
5167+[979,321]
5168+
5169+939,884
5170+
5171+T711
5172+
5173+AGENCY TOTAL
5174+
5175+[315,567,932]
5176+
5177+315,984,549
5178+
5179+T712
5180+
5181+T713
5182+
5183+CORRECTIONS
5184+
5185+T714
5186+
5187+T715
5188+
5189+DEPARTMENT OF CORRECTION
5190+
7355191 T716
736-T717 CORRECTIONS
5192+
5193+Personal Services
5194+
5195+[442,986,743]
5196+
5197+442,616,743
5198+
5199+T717
5200+
5201+Other Expenses
5202+
5203+[74,224,357]
5204+
5205+73,932,665
5206+
7375207 T718
738-T719 DEPARTMENT OF CORRECTION
739-T720 Personal Services [442,986,743] 448,948,356
740-T721 Other Expenses [74,224,357] 73,313,127
741-T722 Equipment 1
742-T723 Workers' Compensation Claims [26,886,219] 26,136,219
743-T724 Inmate Medical Services [93,932,101] 87,767,101
744-T725 Board of Pardons and Paroles [6,490,841] 6,464,739
745-T726 Distance Learning [95,000]
746-T727 Aid to Paroled and Discharged Inmates 9,026
747-T728 Legal Services To Prisoners 827,065
748-T729 Volunteer Services 162,221
749-T730 Community Support Services 41,275,777
750-T731 Nonfunctional - Change to Accruals [2,332,019] 2,703,069
751-T732 AGENCY TOTAL [689,221,370] 687,606,701
5208+
5209+Equipment
5210+
5211+1
5212+
5213+T719
5214+
5215+Workers' Compensation Claims
5216+
5217+26,886,219
5218+
5219+T720
5220+
5221+Inmate Medical Services
5222+
5223+[93,932,101]
5224+
5225+90,267,101
5226+
5227+T721
5228+
5229+Board of Pardons and Paroles
5230+
5231+6,490,841
5232+
5233+T722
5234+
5235+[Distance Learning
5236+
5237+95,000]
5238+
5239+T723
5240+
5241+Aid to Paroled and Discharged Inmates
5242+
5243+9,026
5244+
5245+T724
5246+
5247+Legal Services to Prisoners
5248+
5249+827,065
5250+
5251+T725
5252+
5253+Volunteer Services
5254+
5255+162,221
5256+
5257+T726
5258+
5259+Community Support Services
5260+
5261+41,275,777
5262+
5263+T727
5264+
5265+Nonfunctional - Change to Accruals
5266+
5267+[2,332,019]
5268+
5269+2,410,724
5270+
5271+T728
5272+
5273+AGENCY TOTAL
5274+
5275+[689,221,370]
5276+
5277+684,878,383
5278+
5279+T729
5280+
5281+T730
5282+
5283+DEPARTMENT OF CHILDREN AND FAMILIES
5284+
5285+T731
5286+
5287+Personal Services
5288+
5289+[278,821,431]
5290+
5291+280,613,051
5292+
5293+T732
5294+
5295+Other Expenses
5296+
5297+[35,455,292]
5298+
5299+34,700,292
5300+
7525301 T733
753-T734 DEPARTMENT OF CHILDREN AND FAMILIES
754-T735 Personal Services [278,821,431] 278,712,107
755-T736 Other Expenses [35,455,292] 34,261,197
756-T737 Equipment 1
757-T738 Workers' Compensation Claims [11,247,553] 10,716,873
758-T739 Family Support Services 986,402
759-T740 Differential Response System 8,346,386
760-T741 Regional Behavioral Health Consultation 1,810,000
761-T742 Homeless Youth 2,515,707
762-T743 Health Assessment and Consultation 1,015,002
763-T744 Grants for Psychiatric Clinics for Children 15,483,393
764-T745 Day Treatment Centers for Children 6,783,292
765-T746 Juvenile Justice Outreach Services 12,841,081
766-T747 Child Abuse and Neglect Intervention [8,542,370] 9,102,501
767-T748 Community Based Prevention Programs [8,345,606] 7,865,790
768-T749 Family Violence Outreach and Counseling 1,892,201
769-T750 [Support for Recovering Families] Supportive Housing [15,323,546] 13,980,158
770-T751 No Nexus Special Education [5,041,071] 3,768,279
771-T752 Family Preservation Services 5,735,278
772-T753 Substance Abuse Treatment [9,491,729] 9,817,303
773-T754 Child Welfare Support Services 2,501,872
774-T755 Board and Care for Children - Adoption [92,820,312] 94,088,769
775-T756 Board and Care for Children - Foster [113,243,586] 117,244,693
776-T757 Board and Care for Children - Residential [142,148,669] 127,373,630
777-T758 Individualized Family Supports [11,882,968] 10,079,100
778-T759 Community Kidcare [35,716,720] 37,716,720
779-T760 Covenant to Care 159,814
780-T761 Neighborhood Center 250,414
781-T762 Nonfunctional - Change to Accruals [1,662,894] 1,563,590
782-T763 AGENCY TOTAL [827,548,883] 816,611,553
5302+
5303+Equipment
5304+
5305+1
5306+
5307+T734
5308+
5309+Workers' Compensation Claims
5310+
5311+[11,247,553]
5312+
5313+10,716,873
5314+
5315+T735
5316+
5317+Family Support Services
5318+
5319+986,402
5320+
5321+T736
5322+
5323+Differential Response System
5324+
5325+8,346,386
5326+
5327+T737
5328+
5329+Regional Behavioral Health Consultation
5330+
5331+1,810,000
5332+
5333+T738
5334+
5335+Health Assessment and Consultation
5336+
5337+1,015,002
5338+
5339+T739
5340+
5341+Grants for Psychiatric Clinics for Children
5342+
5343+15,483,393
5344+
5345+T740
5346+
5347+Day Treatment Centers for Children
5348+
5349+6,783,292
5350+
5351+T741
5352+
5353+Juvenile Justice Outreach Services
5354+
5355+12,841,081
5356+
5357+T742
5358+
5359+Child Abuse and Neglect Intervention
5360+
5361+[8,542,370]
5362+
5363+9,102,501
5364+
5365+T743
5366+
5367+Community Based Prevention Programs
5368+
5369+[8,345,606]
5370+
5371+7,865,790
5372+
5373+T744
5374+
5375+Family Violence Outreach and Counseling
5376+
5377+1,892,201
5378+
5379+T745
5380+
5381+Support for Recovering Families
5382+
5383+[15,323,546]
5384+
5385+15,243,231
5386+
5387+T746
5388+
5389+No Nexus Special Education
5390+
5391+[5,041,071]
5392+
5393+3,768,279
5394+
5395+T747
5396+
5397+Family Preservation Services
5398+
5399+5,735,278
5400+
5401+T748
5402+
5403+Substance Abuse Treatment
5404+
5405+[9,491,729]
5406+
5407+9,817,303
5408+
5409+T749
5410+
5411+Child Welfare Support Services
5412+
5413+2,501,872
5414+
5415+T750
5416+
5417+Board and Care for Children - Adoption
5418+
5419+[92,820,312]
5420+
5421+94,088,769
5422+
5423+T751
5424+
5425+Board and Care for Children - Foster
5426+
5427+[113,243,586]
5428+
5429+117,244,693
5430+
5431+T752
5432+
5433+Board and Care for Children - Residential
5434+
5435+[142,148,669]
5436+
5437+125,373,630
5438+
5439+T753
5440+
5441+Individualized Family Supports
5442+
5443+[11,882,968]
5444+
5445+10,079,100
5446+
5447+T754
5448+
5449+Community Kidcare
5450+
5451+[35,716,720]
5452+
5453+37,716,720
5454+
5455+T755
5456+
5457+Covenant to Care
5458+
5459+159,814
5460+
5461+T756
5462+
5463+Neighborhood Center
5464+
5465+250,414
5466+
5467+T757
5468+
5469+Nonfunctional - Change to Accruals
5470+
5471+[1,662,894]
5472+
5473+1,666,957
5474+
5475+T758
5476+
5477+AGENCY TOTAL
5478+
5479+[827,548,883]
5480+
5481+815,802,325
5482+
5483+T759
5484+
5485+T760
5486+
5487+JUDICIAL
5488+
5489+T761
5490+
5491+T762
5492+
5493+JUDICIAL DEPARTMENT
5494+
5495+T763
5496+
5497+Personal Services
5498+
5499+342,634,762
5500+
7835501 T764
784-T765 JUDICIAL
5502+
5503+Other Expenses
5504+
5505+66,722,732
5506+
5507+T765
5508+
5509+Forensic Sex Evidence Exams
5510+
5511+1,441,460
5512+
7855513 T766
786-T767 JUDICIAL DEPARTMENT
787-T768 Personal Services [342,634,762] 341,572,518
788-T769 Other Expenses [66,722,732] 66,661,458
789-T770 Forensic Sex Evidence Exams 1,441,460
790-T771 Alternative Incarceration Program 56,504,295
791-T772 Justice Education Center, Inc. 545,828
792-T773 Juvenile Alternative Incarceration 28,367,478
793-T774 Juvenile Justice Centers 3,136,361
794-T775 Probate Court 10,750,000
795-T776 Youthful Offender Services 18,177,084
796-T777 Victim Security Account 9,402
797-T778 Children of Incarcerated Parents 582,250
798-T779 Legal Aid 1,660,000
799-T780 Youth Violence Initiative 1,500,000
800-T781 Judge's Increases 3,688,736
801-T782 Children's Law Center 109,838
802-T783 Juvenile Planning 150,000
803-T784 Juvenile Justice Alliance 75,000
804-T785 Project Longevity 150,000
805-T786 Nonfunctional - Change to Accruals [2,279,008] 2,272,769
806-T787 AGENCY TOTAL [538,109,234] 537,354,477
5514+
5515+Alternative Incarceration Program
5516+
5517+56,504,295
5518+
5519+T767
5520+
5521+Justice Education Center, Inc.
5522+
5523+545,828
5524+
5525+T768
5526+
5527+Juvenile Alternative Incarceration
5528+
5529+28,367,478
5530+
5531+T769
5532+
5533+Juvenile Justice Centers
5534+
5535+3,136,361
5536+
5537+T770
5538+
5539+Probate Court
5540+
5541+10,750,000
5542+
5543+T771
5544+
5545+Youthful Offender Services
5546+
5547+18,177,084
5548+
5549+T772
5550+
5551+Victim Security Account
5552+
5553+9,402
5554+
5555+T773
5556+
5557+Children of Incarcerated Parents
5558+
5559+582,250
5560+
5561+T774
5562+
5563+Legal Aid
5564+
5565+1,660,000
5566+
5567+T775
5568+
5569+Youth Violence Initiative
5570+
5571+1,500,000
5572+
5573+T776
5574+
5575+Judge's Increases
5576+
5577+3,688,736
5578+
5579+T777
5580+
5581+Children's Law Center
5582+
5583+109,838
5584+
5585+T778
5586+
5587+Nonfunctional - Change to Accruals
5588+
5589+[2,279,008]
5590+
5591+2,345,065
5592+
5593+T779
5594+
5595+AGENCY TOTAL
5596+
5597+[538,109,234]
5598+
5599+538,175,291
5600+
5601+T780
5602+
5603+T781
5604+
5605+PUBLIC DEFENDER SERVICES COMMISSION
5606+
5607+T782
5608+
5609+Personal Services
5610+
5611+41,909,712
5612+
5613+T783
5614+
5615+Other Expenses
5616+
5617+1,550,119
5618+
5619+T784
5620+
5621+Assigned Counsel - Criminal
5622+
5623+[9,111,900]
5624+
5625+17,997,900
5626+
5627+T785
5628+
5629+Expert Witnesses
5630+
5631+2,100,000
5632+
5633+T786
5634+
5635+Training and Education
5636+
5637+130,000
5638+
5639+T787
5640+
5641+[Assigned Counsel - Child Protection
5642+
5643+7,436,000]
5644+
8075645 T788
808-T789 PUBLIC DEFENDER SERVICES COMMISSION
809-T790 Personal Services [41,909,712] 41,789,717
810-T791 Other Expenses [1,550,119] 1,491,837
811-T792 Assigned Counsel - Criminal [9,111,900] 17,997,900
812-T793 Expert Witnesses [2,100,000] 2,082,252
813-T794 Training And Education 130,000
814-T795 Assigned Counsel - Child Protection [7,436,000]
815-T796 Contracted Attorneys Related Expenses [150,000] 125,000
816-T797 Family Contracted Attorneys/AMC [575,000]
817-T798 Nonfunctional - Change to Accruals [260,298]
818-T799 AGENCY TOTAL [63,223,029] 63,616,706
5646+
5647+Contracted Attorneys Related Expenses
5648+
5649+150,000
5650+
5651+T789
5652+
5653+[Family Contracted Attorneys/AMC
5654+
5655+575,000]
5656+
5657+T790
5658+
5659+[Nonfunctional - Change to Accruals
5660+
5661+260,298]
5662+
5663+T791
5664+
5665+AGENCY TOTAL
5666+
5667+[63,223,029]
5668+
5669+63,837,731
5670+
5671+T792
5672+
5673+T793
5674+
5675+NON-FUNCTIONAL
5676+
5677+T794
5678+
5679+T795
5680+
5681+MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
5682+
5683+T796
5684+
5685+Governor's Contingency Account
5686+
5687+1
5688+
5689+T797
5690+
5691+T798
5692+
5693+DEBT SERVICE - STATE TREASURER
5694+
5695+T799
5696+
5697+Debt Service
5698+
5699+[1,554,881,403]
5700+
5701+1,542,440,589
5702+
8195703 T800
820-T801 NON-FUNCTIONAL
5704+
5705+UConn 2000 - Debt Service
5706+
5707+[156,037,386]
5708+
5709+138,520,121
5710+
5711+T801
5712+
5713+CHEFA Day Care Security
5714+
5715+5,500,000
5716+
8215717 T802
822-T803 MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
823-T804 Governor's Contingency Account 1
5718+
5719+Pension Obligation Bonds - Teachers' Retirement System
5720+
5721+133,922,226
5722+
5723+T803
5724+
5725+Nonfunctional-Miscellaneous
5726+
5727+[11,321]
5728+
5729+590
5730+
5731+T804
5732+
5733+AGENCY TOTAL
5734+
5735+[1,850,352,336]
5736+
5737+1,820,383,526
5738+
8245739 T805
825-T806 DEBT SERVICE - STATE TREASURER
826-T807 Debt Service [1,554,881,403] 1,538,440,589
827-T808 UConn 2000 - Debt Service [156,037,386] 138,520,121
828-T809 CHEFA Day Care Security 5,500,000
829-T810 Pension Obligation Bonds - TRB 133,922,226
830-T811 Nonfunctional - Change to Accruals [11,321] 568
831-T812 AGENCY TOTAL [1,850,352,336] 1,816,383,504
5740+
5741+T806
5742+
5743+STATE COMPTROLLER - MISCELLANEOUS
5744+
5745+T807
5746+
5747+Adjudicated Claims
5748+
5749+4,100,000
5750+
5751+T808
5752+
5753+T809
5754+
5755+STATE COMPTROLLER - FRINGE BENEFITS
5756+
5757+T810
5758+
5759+Unemployment Compensation
5760+
5761+8,643,507
5762+
5763+T811
5764+
5765+State Employees Retirement Contributions
5766+
5767+[969,312,947]
5768+
5769+970,863,047
5770+
5771+T812
5772+
5773+Higher Education Alternative Retirement System
5774+
5775+[30,131,328]
5776+
5777+19,131,328
5778+
8325779 T813
833-T814 STATE COMPTROLLER - MISCELLANEOUS
834-T815 Adjudicated Claims 4,100,000
5780+
5781+Pensions and Retirements - Other Statutory
5782+
5783+1,749,057
5784+
5785+T814
5786+
5787+Judges and Compensation Commissioners Retirement
5788+
5789+17,731,131
5790+
5791+T815
5792+
5793+Insurance - Group Life
5794+
5795+9,353,107
5796+
8355797 T816
836-T817 STATE COMPTROLLER - FRINGE BENEFITS
837-T818 Unemployment Compensation 8,643,507
838-T819 State Employees Retirement Contributions [969,312,947] 970,863,047
839-T820 Higher Education Alternative Retirement System [30,131,328] 18,131,328
840-T821 Pensions and Retirements - Other Statutory 1,749,057
841-T822 Judges and Compensation Commissioners Retirement 17,731,131
842-T823 Insurance - Group Life 9,353,107
843-T824 Employers Social Security Tax [235,568,631] 232,714,573
844-T825 State Employees Health Service Cost [650,960,045] 659,547,560
845-T826 Retired State Employees Health Service Cost 568,635,039
846-T827 Tuition Reimbursement - Training and Travel 3,127,500
847-T828 Nonfunctional - Change to Accruals [17,200,946] 17,247,590
848-T829 AGENCY TOTAL [2,512,413,238] 2,507,743,439
5798+
5799+Employers Social Security Tax
5800+
5801+[235,568,631]
5802+
5803+232,206,531
5804+
5805+T817
5806+
5807+State Employees Health Services Cost
5808+
5809+[650,960,045]
5810+
5811+656,542,945
5812+
5813+T818
5814+
5815+Retired Employees Health Service Cost
5816+
5817+568,635,039
5818+
5819+T819
5820+
5821+Tuition Reimbursement - Training and Travel
5822+
5823+3,127,500
5824+
5825+T820
5826+
5827+Nonfunctional-Miscellaneous
5828+
5829+[17,200,946]
5830+
5831+17,128,858
5832+
5833+T821
5834+
5835+AGENCY TOTAL
5836+
5837+[2,512,413,238]
5838+
5839+2,505,112,050
5840+
5841+T822
5842+
5843+T823
5844+
5845+RESERVE FOR SALARY ADJUSTMENTS
5846+
5847+T824
5848+
5849+Reserve for Salary Adjustments
5850+
5851+36,273,043
5852+
5853+T825
5854+
5855+T826
5856+
5857+WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
5858+
5859+T827
5860+
5861+Workers' Compensation Claims
5862+
5863+[27,187,707]
5864+
5865+29,987,707
5866+
5867+T828
5868+
5869+T829
5870+
5871+TOTAL - GENERAL FUND
5872+
5873+[17,656,098,266]
5874+
5875+17,633,379,518
5876+
8495877 T830
850-T831 RESERVE FOR SALARY ADJUSTMENTS
851-T832 Reserve For Salary Adjustments [36,273,043] 26,273,043
5878+
5879+T831
5880+
5881+LESS:
5882+
5883+T832
5884+
8525885 T833
853-T834 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
854-T835 Workers' Compensation Claims [27,187,707] 29,987,707
5886+
5887+Unallocated Lapse
5888+
5889+-91,676,192
5890+
5891+T834
5892+
5893+Unallocated Lapse - Legislative
5894+
5895+-3,028,105
5896+
5897+T835
5898+
5899+Unallocated Lapse - Judicial
5900+
5901+-7,400,672
5902+
8555903 T836
856-T837 TOTAL - GENERAL FUND [17,656,098,266] 17,625,749,612
5904+
5905+General Other Expenses Reductions - Legislative
5906+
5907+-140,000
5908+
5909+T837
5910+
5911+General Other Expenses Reductions - Executive
5912+
5913+-3,312,000
5914+
8575915 T838
858-T839 LESS:
5916+
5917+General Other Expenses Reductions - Judicial
5918+
5919+-548,000
5920+
5921+T839
5922+
5923+General Lapse - Legislative
5924+
5925+-56,251
5926+
8595927 T840
860-T841 Unallocated Lapse -91,676,192
861-T842 Unallocated Lapse - Legislative -3,028,105
862-T843 Unallocated Lapse - Judicial -7,400,672
863-T844 General Other Expenses Reductions - Legislative [-140,000]
864-T845 General Other Expenses Reductions - Executive [-3,312,000]
865-T846 General Other Expenses Reductions - Judicial [-548,000]
866-T847 General Lapse - Legislative [-56,251]
867-T848 General Lapse - Judicial [-401,946]
868-T849 General Lapse - Executive [-13,785,503]
869-T850 Municipal Opportunities and Regional Efficiencies Program -10,000,000
870-T851 GAAP Lapse [-7,500,000]
871-T852 Statewide Hiring Reduction - Executive [-16,675,121]
872-T853 Statewide Hiring Reduction - Judicial [-3,434,330]
873-T854 Statewide Hiring Reduction - Legislative [-579,285]
5928+
5929+General Lapse - Judicial
5930+
5931+-401,946
5932+
5933+T841
5934+
5935+General Lapse - Executive
5936+
5937+-13,785,503
5938+
5939+T842
5940+
5941+Municipal Opportunities and Regional Efficiencies Program
5942+
5943+-10,000,000
5944+
5945+T843
5946+
5947+[GAAP Lapse
5948+
5949+-7,500,000]
5950+
5951+T844
5952+
5953+Statewide Hiring Reduction - Executive
5954+
5955+[-16,675,121]
5956+
5957+-5,478,184
5958+
5959+T845
5960+
5961+Statewide Hiring Reduction - Judicial
5962+
5963+[-3,434,330]
5964+
5965+-1,128,261
5966+
5967+T846
5968+
5969+Statewide Hiring Reduction - Legislative
5970+
5971+[-579,285]
5972+
5973+-190,309
5974+
5975+T847
5976+
5977+T848
5978+
5979+NET - GENERAL FUND
5980+
5981+[17,497,560,861]
5982+
5983+17,496,234,095
5984+
5985+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:
5986+
5987+
5988+
5989+T849 2014-2015
5990+T850 GENERAL GOVERNMENT
5991+T851
5992+T852 DEPARTMENT OF ADMINISTRATIVE SERVICES
5993+T853 State Insurance and Risk Mgmt Operations 7,916,074
5994+T854 Nonfunctional - Change to Accruals [3,839] 308
5995+T855 AGENCY TOTAL [7,919,913] 7,916,382
5996+T856
5997+T857 REGULATION AND PROTECTION
5998+T858
5999+T859 DEPARTMENT OF MOTOR VEHICLES
6000+T860 Personal Services [46,037,478] 46,441,689
6001+T861 Other Expenses [15,171,471] 15,401,071
6002+T862 Equipment 514,000
6003+T863 Commercial Vehicle Information Systems and Networks Project 208,666
6004+T864 Nonfunctional - Change to Accruals [295,105] 343,547
6005+T865 AGENCY TOTAL [62,226,720] 62,908,973
6006+T866
6007+T867 TRANSPORTATION
6008+T868
6009+T869 DEPARTMENT OF TRANSPORTATION
6010+T870 Personal Services [166,723,924] 167,778,934
6011+T871 Other Expenses [51,642,318] 53,494,517
6012+T872 Equipment [1,389,819] 1,336,113
6013+T873 Minor Capital Projects 449,639
6014+T874 [Highway and Bridge Renewal-Equipment 5,376,942]
6015+T875 Highway Planning And Research 3,246,823
6016+T876 Rail Operations [147,720,554] 149,979,937
6017+T877 Bus Operations 146,972,169
6018+T878 Tweed-New Haven Airport Grant 1,500,000
6019+T879 ADA Para-transit Program 32,935,449
6020+T880 Non-ADA Dial-A-Ride Program 576,361
6021+T881 Pay-As-You-Go Transportation Projects 19,700,000
6022+T882 CAA Related Funds 3,272,322
6023+T883 Nonfunctional - Change to Accruals [1,817,139] 2,105,046
6024+T884 AGENCY TOTAL [580,051,137] 583,347,310
6025+T885
6026+T886 NON-FUNCTIONAL
6027+T887
6028+T888 DEBT SERVICE - STATE TREASURER
6029+T889 Debt Service [483,218,293] 476,884,116
6030+T890
6031+T891 STATE COMPTROLLER - FRINGE BENEFITS
6032+T892 Unemployment Compensation 248,862
6033+T893 State Employees Retirement Contributions 130,144,053
6034+T894 Insurance - Group Life 292,000
6035+T895 Employers Social Security Tax [16,304,506] 16,548,206
6036+T896 State Employees Health Services Cost [40,823,865] 42,168,165
6037+T897 Nonfunctional - Change to Accruals [1,876,668] 1,912,503
6038+T898 AGENCY TOTAL [189,689,954] 191,313,789
6039+T899
6040+T900 RESERVE FOR SALARY ADJUSTMENTS
6041+T901 Reserve for Salary Adjustments 3,661,897
6042+T902
6043+T903 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
6044+T904 Workers' Compensation Claims [6,544,481] 7,344,481
6045+T905
6046+T906 TOTAL - SPECIAL TRANSPORTATION FUND [1,333,312,395] 1,333,376,948
6047+T907
6048+T908 LESS:
6049+T909
6050+T910 Unallocated Lapse -11,000,000
6051+T911
6052+T912 NET - SPECIAL TRANSPORTATION FUND [1,322,312,395] 1,322,376,948
6053+
6054+T849
6055+
6056+2014-2015
6057+
6058+T850
6059+
6060+GENERAL GOVERNMENT
6061+
6062+T851
6063+
6064+T852
6065+
6066+DEPARTMENT OF ADMINISTRATIVE SERVICES
6067+
6068+T853
6069+
6070+State Insurance and Risk Mgmt Operations
6071+
6072+7,916,074
6073+
6074+T854
6075+
6076+Nonfunctional - Change to Accruals
6077+
6078+[3,839]
6079+
6080+308
6081+
8746082 T855
875-T856 NET - GENERAL FUND [17,497,560,861] 17,513,644,643
876-
877-T1
6083+
6084+AGENCY TOTAL
6085+
6086+[7,919,913]
6087+
6088+7,916,382
6089+
6090+T856
6091+
6092+T857
6093+
6094+REGULATION AND PROTECTION
6095+
6096+T858
6097+
6098+T859
6099+
6100+DEPARTMENT OF MOTOR VEHICLES
6101+
6102+T860
6103+
6104+Personal Services
6105+
6106+[46,037,478]
6107+
6108+46,441,689
6109+
6110+T861
6111+
6112+Other Expenses
6113+
6114+[15,171,471]
6115+
6116+15,401,071
6117+
6118+T862
6119+
6120+Equipment
6121+
6122+514,000
6123+
6124+T863
6125+
6126+Commercial Vehicle Information Systems and Networks Project
6127+
6128+208,666
6129+
6130+T864
6131+
6132+Nonfunctional - Change to Accruals
6133+
6134+[295,105]
6135+
6136+343,547
6137+
6138+T865
6139+
6140+AGENCY TOTAL
6141+
6142+[62,226,720]
6143+
6144+62,908,973
6145+
6146+T866
6147+
6148+T867
6149+
6150+TRANSPORTATION
6151+
6152+T868
6153+
6154+T869
6155+
6156+DEPARTMENT OF TRANSPORTATION
6157+
6158+T870
6159+
6160+Personal Services
6161+
6162+[166,723,924]
6163+
6164+167,778,934
6165+
6166+T871
6167+
6168+Other Expenses
6169+
6170+[51,642,318]
6171+
6172+53,494,517
6173+
6174+T872
6175+
6176+Equipment
6177+
6178+[1,389,819]
6179+
6180+1,336,113
6181+
6182+T873
6183+
6184+Minor Capital Projects
6185+
6186+449,639
6187+
6188+T874
6189+
6190+[Highway and Bridge Renewal-Equipment
6191+
6192+5,376,942]
6193+
6194+T875
6195+
6196+Highway Planning And Research
6197+
6198+3,246,823
6199+
6200+T876
6201+
6202+Rail Operations
6203+
6204+[147,720,554]
6205+
6206+149,979,937
6207+
6208+T877
6209+
6210+Bus Operations
6211+
6212+146,972,169
6213+
6214+T878
6215+
6216+Tweed-New Haven Airport Grant
6217+
6218+1,500,000
6219+
6220+T879
6221+
6222+ADA Para-transit Program
6223+
6224+32,935,449
6225+
6226+T880
6227+
6228+Non-ADA Dial-A-Ride Program
6229+
6230+576,361
6231+
6232+T881
6233+
6234+Pay-As-You-Go Transportation Projects
6235+
6236+19,700,000
6237+
6238+T882
6239+
6240+CAA Related Funds
6241+
6242+3,272,322
6243+
6244+T883
6245+
6246+Nonfunctional - Change to Accruals
6247+
6248+[1,817,139]
6249+
6250+2,105,046
6251+
6252+T884
6253+
6254+AGENCY TOTAL
6255+
6256+[580,051,137]
6257+
6258+583,347,310
6259+
6260+T885
6261+
6262+T886
6263+
6264+NON-FUNCTIONAL
6265+
6266+T887
6267+
6268+T888
6269+
6270+DEBT SERVICE - STATE TREASURER
6271+
6272+T889
6273+
6274+Debt Service
6275+
6276+[483,218,293]
6277+
6278+476,884,116
6279+
6280+T890
6281+
6282+T891
6283+
6284+STATE COMPTROLLER - FRINGE BENEFITS
6285+
6286+T892
6287+
6288+Unemployment Compensation
6289+
6290+248,862
6291+
6292+T893
6293+
6294+State Employees Retirement Contributions
6295+
6296+130,144,053
6297+
6298+T894
6299+
6300+Insurance - Group Life
6301+
6302+292,000
6303+
6304+T895
6305+
6306+Employers Social Security Tax
6307+
6308+[16,304,506]
6309+
6310+16,548,206
6311+
6312+T896
6313+
6314+State Employees Health Services Cost
6315+
6316+[40,823,865]
6317+
6318+42,168,165
6319+
6320+T897
6321+
6322+Nonfunctional - Change to Accruals
6323+
6324+[1,876,668]
6325+
6326+1,912,503
6327+
6328+T898
6329+
6330+AGENCY TOTAL
6331+
6332+[189,689,954]
6333+
6334+191,313,789
6335+
6336+T899
6337+
6338+T900
6339+
6340+RESERVE FOR SALARY ADJUSTMENTS
6341+
6342+T901
6343+
6344+Reserve for Salary Adjustments
6345+
6346+3,661,897
6347+
6348+T902
6349+
6350+T903
6351+
6352+WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
6353+
6354+T904
6355+
6356+Workers' Compensation Claims
6357+
6358+[6,544,481]
6359+
6360+7,344,481
6361+
6362+T905
6363+
6364+T906
6365+
6366+TOTAL - SPECIAL TRANSPORTATION FUND
6367+
6368+[1,333,312,395]
6369+
6370+1,333,376,948
6371+
6372+T907
6373+
6374+T908
6375+
6376+LESS:
6377+
6378+T909
6379+
6380+T910
6381+
6382+Unallocated Lapse
6383+
6384+-11,000,000
6385+
6386+T911
6387+
6388+T912
6389+
6390+NET - SPECIAL TRANSPORTATION FUND
6391+
6392+[1,322,312,395]
6393+
6394+1,322,376,948
6395+
6396+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:
6397+
6398+
6399+
6400+T913 2014-2015
6401+T914 CONSERVATION AND DEVELOPMENT
6402+T915
6403+T916 DEPARTMENT OF AGRICULTURE
6404+T917 Personal Services 399,028
6405+T918 Other Expenses 273,007
6406+T919 Equipment 1
6407+T920 Fringe Benefits [266,201] 348,809
6408+T921 Nonfunctional - Change to Accruals [3,261] 8,428
6409+T922 AGENCY TOTAL [941,498] 1,029,273
6410+T923
6411+T924 TOTAL - REGIONAL MARKET OPERATION FUND [941,498] 1,029,273
6412+
6413+T913
8786414
8796415 2014-2015
8806416
881-T2
882-
883-LEGISLATIVE
884-
885-T3
886-
887-T4
888-
889-LEGISLATIVE MANAGEMENT
890-
891-T5
6417+T914
6418+
6419+CONSERVATION AND DEVELOPMENT
6420+
6421+T915
6422+
6423+T916
6424+
6425+DEPARTMENT OF AGRICULTURE
6426+
6427+T917
8926428
8936429 Personal Services
8946430
895-[50,395,341]
896-
897-50,150,198
898-
899-T6
6431+399,028
6432+
6433+T918
9006434
9016435 Other Expenses
9026436
903-[17,168,117]
904-
905-17,119,527
906-
907-T7
6437+273,007
6438+
6439+T919
9086440
9096441 Equipment
9106442
911-50,100
912-
913-T8
914-
915-Flag Restoration
916-
917-75,000
918-
919-T9
920-
921-Interim Salary/Caucus Offices
922-
923-495,478
924-
925-T10
926-
927-Connecticut Academy of Science and Engineering
928-
929-[400,000]
6443+1
6444+
6445+T920
6446+
6447+Fringe Benefits
6448+
6449+[266,201]
6450+
6451+348,809
6452+
6453+T921
6454+
6455+Nonfunctional - Change to Accruals
6456+
6457+[3,261]
6458+
6459+8,428
6460+
6461+T922
6462+
6463+AGENCY TOTAL
6464+
6465+[941,498]
6466+
6467+1,029,273
6468+
6469+T923
6470+
6471+T924
6472+
6473+TOTAL - REGIONAL MARKET OPERATION FUND
6474+
6475+[941,498]
6476+
6477+1,029,273
6478+
6479+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:
6480+
6481+
6482+
6483+T925 2014-2015
6484+T926 REGULATION AND PROTECTION
6485+T927
6486+T928 DEPARTMENT OF BANKING
6487+T929 Personal Services [10,756,571] 10,368,971
6488+T930 Other Expenses 1,461,490
6489+T931 Equipment 37,200
6490+T932 Fringe Benefits [7,537,960] 8,502,556
6491+T933 Indirect Overhead [126,172] 129,307
6492+T934 Nonfunctional - Change to Accruals [111,996] 145,840
6493+T935 AGENCY TOTAL [20,031,389] 20,645,364
6494+T936
6495+T937 LABOR DEPARTMENT
6496+T938 Opportunity Industrial Centers 500,000
6497+T939 Individual Development Accounts 200,000
6498+T940 Customized Services 1,000,000
6499+T941 AGENCY TOTAL 1,700,000
6500+T942
6501+T943 CONSERVATION AND DEVELOPMENT
6502+T944
6503+T945 DEPARTMENT OF HOUSING
6504+T946 Fair Housing [168,639] 500,000
6505+T947
6506+T948 JUDICIAL
6507+T949
6508+T950 JUDICIAL DEPARTMENT
6509+T951 Foreclosure Mediation Program 5,902,565
6510+T952 Nonfunctional - Change to Accruals [43,256] 43,695
6511+T953 AGENCY TOTAL [5,945,821] 5,946,260
6512+T954
6513+T955 TOTAL - BANKING FUND [27,845,849] 28,791,624
6514+
6515+T925
6516+
6517+2014-2015
6518+
6519+T926
6520+
6521+REGULATION AND PROTECTION
6522+
6523+T927
6524+
6525+T928
6526+
6527+DEPARTMENT OF BANKING
6528+
6529+T929
6530+
6531+Personal Services
6532+
6533+[10,756,571]
6534+
6535+10,368,971
6536+
6537+T930
6538+
6539+Other Expenses
6540+
6541+1,461,490
6542+
6543+T931
6544+
6545+Equipment
6546+
6547+37,200
6548+
6549+T932
6550+
6551+Fringe Benefits
6552+
6553+[7,537,960]
6554+
6555+8,502,556
6556+
6557+T933
6558+
6559+Indirect Overhead
6560+
6561+[126,172]
6562+
6563+129,307
6564+
6565+T934
6566+
6567+Nonfunctional - Change to Accruals
6568+
6569+[111,996]
6570+
6571+145,840
6572+
6573+T935
6574+
6575+AGENCY TOTAL
6576+
6577+[20,031,389]
6578+
6579+20,645,364
6580+
6581+T936
6582+
6583+T937
6584+
6585+LABOR DEPARTMENT
6586+
6587+T938
6588+
6589+Opportunity Industrial Centers
9306590
9316591 500,000
9326592
933-T11
934-
935-Old State House
936-
937-581,500
938-
939-T12
940-
941-Interstate Conference Fund
942-
943-399,080
944-
945-T13
946-
947-New England Board of Higher Education
948-
949-202,584
950-
951-T14
6593+T939
6594+
6595+Individual Development Accounts
6596+
6597+200,000
6598+
6599+T940
6600+
6601+Customized Services
6602+
6603+1,000,000
6604+
6605+T941
6606+
6607+AGENCY TOTAL
6608+
6609+1,700,000
6610+
6611+T942
6612+
6613+T943
6614+
6615+CONSERVATION AND DEVELOPMENT
6616+
6617+T944
6618+
6619+T945
6620+
6621+DEPARTMENT OF HOUSING
6622+
6623+T946
6624+
6625+Fair Housing
6626+
6627+[168,639]
6628+
6629+500,000
6630+
6631+T947
6632+
6633+T948
6634+
6635+JUDICIAL
6636+
6637+T949
6638+
6639+T950
6640+
6641+JUDICIAL DEPARTMENT
6642+
6643+T951
6644+
6645+Foreclosure Mediation Program
6646+
6647+5,902,565
6648+
6649+T952
9526650
9536651 Nonfunctional - Change to Accruals
9546652
955-[295,053]
956-
957-326,976
958-
959-T15
6653+[43,256]
6654+
6655+43,695
6656+
6657+T953
9606658
9616659 AGENCY TOTAL
9626660
963-[70,062,253]
964-
965-69,900,443
966-
967-T16
968-
969-T17
970-
971-AUDITORS OF PUBLIC ACCOUNTS
972-
973-T18
6661+[5,945,821]
6662+
6663+5,946,260
6664+
6665+T954
6666+
6667+T955
6668+
6669+TOTAL - BANKING FUND
6670+
6671+[27,845,849]
6672+
6673+28,791,624
6674+
6675+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:
6676+
6677+
6678+
6679+T956 2014-2015
6680+T957 GENERAL GOVERNMENT
6681+T958
6682+T959 OFFICE OF POLICY AND MANAGEMENT
6683+T960 Personal Services 291,800
6684+T961 Other Expenses 500
6685+T962 Fringe Benefits [169,260] 195,858
6686+T963 Nonfunctional - Change to Accruals [4,682] 6,296
6687+T964 AGENCY TOTAL [466,242] 494,454
6688+T965
6689+T966 REGULATION AND PROTECTION
6690+T967
6691+T968 INSURANCE DEPARTMENT
6692+T969 Personal Services [14,712,168] 14,362,168
6693+T970 Other Expenses 2,052,428
6694+T971 Equipment 52,600
6695+T972 Fringe Benefits [10,321,507] 11,633,356
6696+T973 Indirect Overhead [629,765] 237,762
6697+T974 Nonfunctional - Change to Accruals [165,870] 220,252
6698+T975 AGENCY TOTAL [27,934,338] 28,558,566
6699+T976
6700+T977 OFFICE OF THE HEALTHCARE ADVOCATE
6701+T978 Personal Services [1,339,621] 1,980,495
6702+T979 Other Expenses [326,267] 2,551,267
6703+T980 Equipment [5,000] 15,000
6704+T981 Fringe Benefits [947,599] 1,614,381
6705+T982 Indirect Overhead [27,229] 142,055
6706+T983 Nonfunctional - Change to Accruals [12,157] 183,554
6707+T984 AGENCY TOTAL [2,657,873] 6,486,752
6708+T985
6709+T986 HEALTH AND HOSPITALS
6710+T987
6711+T988 DEPARTMENT OF PUBLIC HEALTH
6712+T989 Immunization Services 31,509,441
6713+T990
6714+T991 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
6715+T992 Managed Service System 435,000
6716+T993
6717+T994 HUMAN SERVICES
6718+T995
6719+T996 STATE DEPARTMENT ON AGING
6720+T997 Fall Prevention 475,000
6721+T998
6722+T999 TOTAL - INSURANCE FUND [31,968,453] 67,959,213
6723+
6724+T956
6725+
6726+2014-2015
6727+
6728+T957
6729+
6730+GENERAL GOVERNMENT
6731+
6732+T958
6733+
6734+T959
6735+
6736+OFFICE OF POLICY AND MANAGEMENT
6737+
6738+T960
9746739
9756740 Personal Services
9766741
977-[11,860,523]
978-
979-11,825,310
980-
981-T19
6742+291,800
6743+
6744+T961
9826745
9836746 Other Expenses
9846747
985-[439,153]
986-
987-427,450
988-
989-T20
6748+500
6749+
6750+T962
6751+
6752+Fringe Benefits
6753+
6754+[169,260]
6755+
6756+195,858
6757+
6758+T963
6759+
6760+Nonfunctional - Change to Accruals
6761+
6762+[4,682]
6763+
6764+6,296
6765+
6766+T964
6767+
6768+AGENCY TOTAL
6769+
6770+[466,242]
6771+
6772+494,454
6773+
6774+T965
6775+
6776+T966
6777+
6778+REGULATION AND PROTECTION
6779+
6780+T967
6781+
6782+T968
6783+
6784+INSURANCE DEPARTMENT
6785+
6786+T969
6787+
6788+Personal Services
6789+
6790+[14,712,168]
6791+
6792+14,362,168
6793+
6794+T970
6795+
6796+Other Expenses
6797+
6798+2,052,428
6799+
6800+T971
9906801
9916802 Equipment
9926803
993-10,000
994-
995-T21
6804+52,600
6805+
6806+T972
6807+
6808+Fringe Benefits
6809+
6810+[10,321,507]
6811+
6812+11,633,356
6813+
6814+T973
6815+
6816+Indirect Overhead
6817+
6818+[629,765]
6819+
6820+237,762
6821+
6822+T974
9966823
9976824 Nonfunctional - Change to Accruals
9986825
999-[69,637]
1000-
1001-69,610
1002-
1003-T22
6826+[165,870]
6827+
6828+220,252
6829+
6830+T975
10046831
10056832 AGENCY TOTAL
10066833
1007-[12,379,313]
1008-
1009-12,332,370
1010-
1011-T23
1012-
1013-T24
1014-
1015-COMMISSION ON AGING
1016-
1017-T25
6834+[27,934,338]
6835+
6836+28,558,566
6837+
6838+T976
6839+
6840+T977
6841+
6842+OFFICE OF THE HEALTHCARE ADVOCATE
6843+
6844+T978
10186845
10196846 Personal Services
10206847
1021-[417,627]
1022-
1023-416,393
1024-
1025-T26
6848+[1,339,621]
6849+
6850+1,980,495
6851+
6852+T979
10266853
10276854 Other Expenses
10286855
1029-[38,848]
1030-
1031-38,236
1032-
1033-T27
6856+[326,267]
6857+
6858+2,551,267
6859+
6860+T980
6861+
6862+Equipment
6863+
6864+[5,000]
6865+
6866+15,000
6867+
6868+T981
6869+
6870+Fringe Benefits
6871+
6872+[947,599]
6873+
6874+1,614,381
6875+
6876+T982
6877+
6878+Indirect Overhead
6879+
6880+[27,229]
6881+
6882+142,055
6883+
6884+T983
10346885
10356886 Nonfunctional - Change to Accruals
10366887
1037-[2,499]
1038-
1039-3,451
1040-
1041-T28
6888+[12,157]
6889+
6890+183,554
6891+
6892+T984
10426893
10436894 AGENCY TOTAL
10446895
1045-[458,974]
1046-
1047-458,080
1048-
1049-T29
1050-
1051-T30
1052-
1053-PERMANENT COMMISSION ON THE STATUS OF WOMEN
1054-
1055-T31
6896+[2,657,873]
6897+
6898+6,486,752
6899+
6900+T985
6901+
6902+T986
6903+
6904+HEALTH AND HOSPITALS
6905+
6906+T987
6907+
6908+T988
6909+
6910+DEPARTMENT OF PUBLIC HEALTH
6911+
6912+T989
6913+
6914+Immunization Services
6915+
6916+31,509,441
6917+
6918+T990
6919+
6920+T991
6921+
6922+DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
6923+
6924+T992
6925+
6926+Managed Service System
6927+
6928+435,000
6929+
6930+T993
6931+
6932+T994
6933+
6934+HUMAN SERVICES
6935+
6936+T995
6937+
6938+T996
6939+
6940+STATE DEPARTMENT ON AGING
6941+
6942+T997
6943+
6944+Fall Prevention
6945+
6946+475,000
6947+
6948+T998
6949+
6950+T999
6951+
6952+TOTAL - INSURANCE FUND
6953+
6954+[31,968,453]
6955+
6956+67,959,213
6957+
6958+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:
6959+
6960+
6961+
6962+T1000 2014-2015
6963+T1001 REGULATION AND PROTECTION
6964+T1002
6965+T1003 OFFICE OF CONSUMER COUNSEL
6966+T1004 Personal Services 1,279,373
6967+T1005 Other Expenses [344,032] 282,907
6968+T1006 Equipment 2,200
6969+T1007 Fringe Benefits [905,635] 1,100,261
6970+T1008 Indirect Overhead [72,758] 100
6971+T1009 Nonfunctional - Change to Accruals [14,439] 25,053
6972+T1010 AGENCY TOTAL [2,618,437] 2,689,894
6973+T1011
6974+T1012 CONSERVATION AND DEVELOPMENT
6975+T1013
6976+T1014 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
6977+T1015 Personal Services 11,495,649
6978+T1016 Other Expenses [1,789,156] 1,479,456
6979+T1017 Equipment 19,500
6980+T1018 Fringe Benefits [8,090,619] 9,311,476
6981+T1019 Indirect Overhead [156,750] 261,986
6982+T1020 [Operation Fuel 1,100,000]
6983+T1021 Nonfunctional - Change to Accruals [114,090] 187,173
6984+T1022 AGENCY TOTAL [22,765,764] 22,755,240
6985+T1023
6986+T1024 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [25,384,201] 25,445,134
6987+
6988+T1000
6989+
6990+2014-2015
6991+
6992+T1001
6993+
6994+REGULATION AND PROTECTION
6995+
6996+T1002
6997+
6998+T1003
6999+
7000+OFFICE OF CONSUMER COUNSEL
7001+
7002+T1004
10567003
10577004 Personal Services
10587005
1059-[543,032]
1060-
1061-541,016
1062-
1063-T32
7006+1,279,373
7007+
7008+T1005
10647009
10657010 Other Expenses
10667011
1067-[57,117]
1068-
1069-56,464
1070-
1071-T33
7012+[344,032]
7013+
7014+282,907
7015+
7016+T1006
10727017
10737018 Equipment
10747019
1075-1,000
1076-
1077-T34
7020+2,200
7021+
7022+T1007
7023+
7024+Fringe Benefits
7025+
7026+[905,635]
7027+
7028+1,100,261
7029+
7030+T1008
7031+
7032+Indirect Overhead
7033+
7034+[72,758]
7035+
7036+100
7037+
7038+T1009
10787039
10797040 Nonfunctional - Change to Accruals
10807041
1081-[3,588]
1082-
1083-3,411
1084-
1085-T35
7042+[14,439]
7043+
7044+25,053
7045+
7046+T1010
10867047
10877048 AGENCY TOTAL
10887049
1089-[604,737]
1090-
1091-601,891
1092-
1093-T36
1094-
1095-T37
1096-
1097-COMMISSION ON CHILDREN
1098-
1099-T38
7050+[2,618,437]
7051+
7052+2,689,894
7053+
7054+T1011
7055+
7056+T1012
7057+
7058+CONSERVATION AND DEVELOPMENT
7059+
7060+T1013
7061+
7062+T1014
7063+
7064+DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
7065+
7066+T1015
11007067
11017068 Personal Services
11027069
1103-[670,356]
1104-
1105-668,389
1106-
1107-T39
7070+11,495,649
7071+
7072+T1016
11087073
11097074 Other Expenses
11107075
1111-[77,055]
1112-
1113-75,932
1114-
1115-T40
7076+[1,789,156]
7077+
7078+1,479,456
7079+
7080+T1017
7081+
7082+Equipment
7083+
7084+19,500
7085+
7086+T1018
7087+
7088+Fringe Benefits
7089+
7090+[8,090,619]
7091+
7092+9,311,476
7093+
7094+T1019
7095+
7096+Indirect Overhead
7097+
7098+[156,750]
7099+
7100+261,986
7101+
7102+T1020
7103+
7104+[Operation Fuel
7105+
7106+1,100,000]
7107+
7108+T1021
11167109
11177110 Nonfunctional - Change to Accruals
11187111
1119-[5,062]
1120-
1121-4,753
1122-
1123-T41
7112+[114,090]
7113+
7114+187,173
7115+
7116+T1022
11247117
11257118 AGENCY TOTAL
11267119
1127-[752,473]
1128-
1129-749,074
1130-
1131-T42
1132-
1133-T43
1134-
1135-LATINO AND PUERTO RICAN AFFAIRS COMMISSION
1136-
1137-T44
7120+[22,765,764]
7121+
7122+22,755,240
7123+
7124+T1023
7125+
7126+T1024
7127+
7128+TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
7129+
7130+[25,384,201]
7131+
7132+25,445,134
7133+
7134+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:
7135+
7136+
7137+
7138+T1025 2014-2015
7139+T1026 GENERAL GOVERNMENT
7140+T1027
7141+T1028 DIVISION OF CRIMINAL JUSTICE
7142+T1029 Personal Services 382,159
7143+T1030 Other Expenses 17,000
7144+T1031 Equipment 1
7145+T1032 Fringe Benefits 273,645
7146+T1033 Nonfunctional - Change to Accruals [4,970] 4,155
7147+T1034 AGENCY TOTAL [677,775] 676,960
7148+T1035
7149+T1036 REGULATION AND PROTECTION
7150+T1037
7151+T1038 LABOR DEPARTMENT
7152+T1039 Occupational Health Clinics 683,653
7153+T1040 Nonfunctional - Change to Accruals [106] 310
7154+T1041 AGENCY TOTAL [683,759] 683,963
7155+T1042
7156+T1043 WORKERS' COMPENSATION COMMISSION
7157+T1044 Personal Services [9,328,657] 9,459,729
7158+T1045 Other Expenses [2,461,233] 4,769,747
7159+T1046 Equipment [2,052,000] 52,000
7160+T1047 Fringe Benefits [6,740,127] 7,756,978
7161+T1048 Indirect Overhead [601,246] 244,904
7162+T1049 Nonfunctional - Change to Accruals [96,325] 329,284
7163+T1050 AGENCY TOTAL [21,279,588] 22,612,642
7164+T1051
7165+T1052 HUMAN SERVICES
7166+T1053
7167+T1054 DEPARTMENT OF REHABILITATION SERVICES
7168+T1055 Personal Services 506,819
7169+T1056 Other Expenses [24,500] 53,822
7170+T1057 Rehabilitative Services 1,261,913
7171+T1058 Fringe Benefits 354,875
7172+T1059 Nonfunctional - Change to Accruals 6,490
7173+T1060 AGENCY TOTAL [2,148,107] 2,183,919
7174+T1061
7175+T1062 TOTAL - WORKERS' COMPENSATION FUND [24,789,229] 26,157,484
7176+
7177+T1025
7178+
7179+2014-2015
7180+
7181+T1026
7182+
7183+GENERAL GOVERNMENT
7184+
7185+T1027
7186+
7187+T1028
7188+
7189+DIVISION OF CRIMINAL JUSTICE
7190+
7191+T1029
11387192
11397193 Personal Services
11407194
1141-[419,433]
1142-
1143-418,191
1144-
1145-T45
7195+382,159
7196+
7197+T1030
11467198
11477199 Other Expenses
11487200
1149-[28,144]
1150-
1151-27,290
1152-
1153-T46
7201+17,000
7202+
7203+T1031
7204+
7205+Equipment
7206+
7207+1
7208+
7209+T1032
7210+
7211+Fringe Benefits
7212+
7213+273,645
7214+
7215+T1033
11547216
11557217 Nonfunctional - Change to Accruals
11567218
1157-[2,457]
1158-
1159-2,186
1160-
1161-T47
7219+[4,970]
7220+
7221+4,155
7222+
7223+T1034
11627224
11637225 AGENCY TOTAL
11647226
1165-[450,034]
1166-
1167-447,667
1168-
1169-T48
1170-
1171-T49
1172-
1173-AFRICAN-AMERICAN AFFAIRS COMMISSION
1174-
1175-T50
7227+[677,775]
7228+
7229+676,960
7230+
7231+T1035
7232+
7233+T1036
7234+
7235+REGULATION AND PROTECTION
7236+
7237+T1037
7238+
7239+T1038
7240+
7241+LABOR DEPARTMENT
7242+
7243+T1039
7244+
7245+Occupational Health Clinics
7246+
7247+683,653
7248+
7249+T1040
7250+
7251+Nonfunctional - Change to Accruals
7252+
7253+[106]
7254+
7255+310
7256+
7257+T1041
7258+
7259+AGENCY TOTAL
7260+
7261+[683,759]
7262+
7263+683,963
7264+
7265+T1042
7266+
7267+T1043
7268+
7269+WORKERS' COMPENSATION COMMISSION
7270+
7271+T1044
11767272
11777273 Personal Services
11787274
1179-[273,642]
1180-
1181-272,829
1182-
1183-T51
7275+[9,328,657]
7276+
7277+9,459,729
7278+
7279+T1045
11847280
11857281 Other Expenses
11867282
1187-[25,684]
1188-
1189-25,278
1190-
1191-T52
7283+[2,461,233]
7284+
7285+4,769,747
7286+
7287+T1046
7288+
7289+Equipment
7290+
7291+[2,052,000]
7292+
7293+52,000
7294+
7295+T1047
7296+
7297+Fringe Benefits
7298+
7299+[6,740,127]
7300+
7301+7,756,978
7302+
7303+T1048
7304+
7305+Indirect Overhead
7306+
7307+[601,246]
7308+
7309+244,904
7310+
7311+T1049
11927312
11937313 Nonfunctional - Change to Accruals
11947314
1195-[1,551]
1196-
1197-1,609
1198-
1199-T53
7315+[96,325]
7316+
7317+329,284
7318+
7319+T1050
12007320
12017321 AGENCY TOTAL
12027322
1203-[300,877]
1204-
1205-299,716
1206-
1207-T54
1208-
1209-T55
1210-
1211-ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
1212-
1213-T56
7323+[21,279,588]
7324+
7325+22,612,642
7326+
7327+T1051
7328+
7329+T1052
7330+
7331+HUMAN SERVICES
7332+
7333+T1053
7334+
7335+T1054
7336+
7337+DEPARTMENT OF REHABILITATION SERVICES
7338+
7339+T1055
12147340
12157341 Personal Services
12167342
1217-[179,683]
1218-
1219-179,155
1220-
1221-T57
7343+506,819
7344+
7345+T1056
12227346
12237347 Other Expenses
12247348
1225-[15,038]
1226-
1227-14,330
1228-
1229-T58
7349+[24,500]
7350+
7351+53,822
7352+
7353+T1057
7354+
7355+Rehabilitative Services
7356+
7357+1,261,913
7358+
7359+T1058
7360+
7361+Fringe Benefits
7362+
7363+354,875
7364+
7365+T1059
12307366
12317367 Nonfunctional - Change to Accruals
12327368
1233-[2,678]
1234-
1235-36
1236-
1237-T59
7369+6,490
7370+
7371+T1060
12387372
12397373 AGENCY TOTAL
12407374
1241-[197,399]
1242-
1243-193,521
1244-
1245-T60
1246-
1247-T61
1248-
1249-GENERAL GOVERNMENT
1250-
1251-T62
1252-
1253-T63
1254-
1255-GOVERNOR'S OFFICE
1256-
1257-T64
1258-
1259-Personal Services
1260-
1261-[2,328,660]
1262-
1263-2,382,033
1264-
1265-T65
1266-
1267-Other Expenses
1268-
1269-[216,646]
1270-
1271-213,963
1272-
1273-T66
1274-
1275-Equipment
1276-
1277-1
1278-
1279-T67
1280-
1281-New England Governors' Conference
1282-
1283-113,289
1284-
1285-T68
1286-
1287-National Governors' Association
1288-
1289-134,899
1290-
1291-T69
1292-
1293-Nonfunctional - Change to Accruals
1294-
1295-[9,030]
1296-
1297-11,867
1298-
1299-T70
1300-
1301-AGENCY TOTAL
1302-
1303-[2,802,525]
1304-
1305-2,856,052
1306-
1307-T71
1308-
1309-T72
1310-
1311-SECRETARY OF THE STATE
1312-
1313-T73
1314-
1315-Personal Services
1316-
1317-[2,865,243]
1318-
1319-2,845,820
1320-
1321-T74
1322-
1323-Other Expenses
1324-
1325-[1,424,207]
1326-
1327-1,394,836
1328-
1329-T75
1330-
1331-Equipment
1332-
1333-1
1334-
1335-T76
1336-
1337-Commercial Recording Division
1338-
1339-[5,533,021]
1340-
1341-5,339,580
1342-
1343-T77
1344-
1345-Board of Accountancy
1346-
1347-[282,167]
1348-
1349-281,025
1350-
1351-T78
1352-
1353-Nonfunctional - Change to Accruals
1354-
1355-[34,060]
1356-
1357-22,450
1358-
1359-T79
1360-
1361-AGENCY TOTAL
1362-
1363-[10,138,699]
1364-
1365-9,883,712
1366-
1367-T80
1368-
1369-T81
1370-
1371-LIEUTENANT GOVERNOR'S OFFICE
1372-
1373-T82
1374-
1375-Personal Services
1376-
1377-642,515
1378-
1379-T83
1380-
1381-Other Expenses
1382-
1383-[74,133]
1384-
1385-73,215
1386-
1387-T84
1388-
1389-Equipment
1390-
1391-1
1392-
1393-T85
1394-
1395-Nonfunctional - Change to Accruals
1396-
1397-[3,409]
1398-
1399-3,090
1400-
1401-T86
1402-
1403-AGENCY TOTAL
1404-
1405-[720,058]
1406-
1407-718,821
1408-
1409-T87
1410-
1411-T88
1412-
1413-STATE TREASURER
1414-
1415-T89
1416-
1417-Personal Services
1418-
1419-[3,651,385]
1420-
1421-3,626,114
1422-
1423-T90
1424-
1425-Other Expenses
1426-
1427-[166,264]
1428-
1429-164,205
1430-
1431-T91
1432-
1433-Equipment
1434-
1435-1
1436-
1437-T92
1438-
1439-Nonfunctional - Change to Accruals
1440-
1441-[22,203]
1442-
1443-22,567
1444-
1445-T93
1446-
1447-AGENCY TOTAL
1448-
1449-[3,839,853]
1450-
1451-3,812,887
1452-
1453-T94
1454-
1455-T95
1456-
1457-STATE COMPTROLLER
1458-
1459-T96
1460-
1461-Personal Services
1462-
1463-[24,043,551]
1464-
1465-24,228,310
1466-
1467-T97
1468-
1469-Other Expenses
1470-
1471-[4,141,958]
1472-
1473-4,089,423
1474-
1475-T98
1476-
1477-Equipment
1478-
1479-1
1480-
1481-T99
1482-
1483-Governmental Accounting Standards Board
1484-
1485-19,570
1486-
1487-T100
1488-
1489-Nonfunctional - Change to Accruals
1490-
1491-[148,923]
1492-
1493-150,072
1494-
1495-T101
1496-
1497-AGENCY TOTAL
1498-
1499-[28,354,003]
1500-
1501-28,487,376
1502-
1503-T102
1504-
1505-T103
1506-
1507-DEPARTMENT OF REVENUE SERVICES
1508-
1509-T104
1510-
1511-Personal Services
1512-
1513-[60,513,194]
1514-
1515-59,823,459
1516-
1517-T105
1518-
1519-Other Expenses
1520-
1521-[7,704,801]
1522-
1523-7,729,265
1524-
1525-T106
1526-
1527-Equipment
1528-
1529-1
1530-
1531-T107
1532-
1533-Collection and Litigation Contingency Fund
1534-
1535-94,294
1536-
1537-T108
1538-
1539-Nonfunctional - Change to Accruals
1540-
1541-[326,251]
1542-
1543-290,712
1544-
1545-T109
1546-
1547-AGENCY TOTAL
1548-
1549-[68,638,541]
1550-
1551-67,937,731
1552-
1553-T110
1554-
1555-T111
1556-
1557-OFFICE OF GOVERNMENTAL ACCOUNTABILITY
1558-
1559-T112
1560-
1561-Personal Services
1562-
1563-[800,028]
1564-
1565-798,528
1566-
1567-T113
1568-
1569-Other Expenses
1570-
1571-[78,188]
1572-
1573-72,220
1574-
1575-T114
1576-
1577-Equipment
1578-
1579-1
1580-
1581-T115
1582-
1583-Child Fatality Review Panel
1584-
1585-101,255
1586-
1587-T116
1588-
1589-Information Technology Initiatives
1590-
1591-31,588
1592-
1593-T117
1594-
1595-Citizens' Election Fund Admin
1596-
1597-[1,956,136]
1598-
1599-1,948,699
1600-
1601-T118
1602-
1603-Elections Enforcement Commission
1604-
1605-[1,497,138]
1606-
1607-1,491,161
1608-
1609-T119
1610-
1611-Office of State Ethics
1612-
1613-[1,511,748]
1614-
1615-1,505,762
1616-
1617-T120
1618-
1619-Freedom of Information Commission
1620-
1621-[1,663,840]
1622-
1623-1,657,036
1624-
1625-T121
1626-
1627-Contracting Standards Board
1628-
1629-[170,000]
1630-
1631-222,263
1632-
1633-T122
1634-
1635-Judicial Review Council
1636-
1637-140,863
1638-
1639-T123
1640-
1641-Judicial Selection Commission
1642-
1643-89,956
1644-
1645-T124
1646-
1647-Office of the Child Advocate
1648-
1649-[524,747]
1650-
1651-522,593
1652-
1653-T125
1654-
1655-Office of the Victim Advocate
1656-
1657-[445,172]
1658-
1659-443,338
1660-
1661-T126
1662-
1663-Board of Firearms Permit Examiners
1664-
1665-[85,591]
1666-
1667-120,591
1668-
1669-T127
1670-
1671-Nonfunctional - Change to Accruals
1672-
1673-[41,375]
1674-
1675-53,336
1676-
1677-T128
1678-
1679-AGENCY TOTAL
1680-
1681-[9,137,626]
1682-
1683-9,199,190
1684-
1685-T129
1686-
1687-T130
1688-
1689-OFFICE OF POLICY AND MANAGEMENT
1690-
1691-T131
1692-
1693-Personal Services
1694-
1695-[11,962,512]
1696-
1697-12,024,274
1698-
1699-T132
1700-
1701-Other Expenses
1702-
1703-[1,817,001]
1704-
1705-1,790,783
1706-
1707-T133
1708-
1709-Equipment
1710-
1711-1
1712-
1713-T134
1714-
1715-Automated Budget System and Data Base Link
1716-
1717-49,706
1718-
1719-T135
1720-
1721-Cash Management Improvement Act
1722-
1723-91
1724-
1725-T136
1726-
1727-Justice Assistance Grants
1728-
1729-[1,078,704]
1730-
1731-1,074,151
1732-
1733-T137
1734-
1735-Innovation Challenge Grant Program
1736-
1737-[375,000]
1738-
1739-T138
1740-
1741-Criminal Justice Information System
1742-
1743-482,700
1744-
1745-T139
1746-
1747-Youth Services Prevention
1748-
1749-3,500,000
1750-
1751-T140
1752-
1753-Tax Relief For Elderly Renters
1754-
1755-28,409,269
1756-
1757-T141
1758-
1759-Regional Planning Agencies
1760-
1761-[475,000]
1762-
1763-T142
1764-
1765-Reimbursement to Towns for Loss of Taxes on State Property
1766-
1767-[73,641,646]
1768-
1769-78,641,646
1770-
1771-T143
1772-
1773-Reimbursements to Towns for Private Tax-Exempt Property
1774-
1775-[115,431,737]
1776-
1777-123,431,737
1778-
1779-T144
1780-
1781-Reimbursement Property Tax - Disability Exemption
1782-
1783-400,000
1784-
1785-T145
1786-
1787-Distressed Municipalities
1788-
1789-5,800,000
1790-
1791-T146
1792-
1793-Property Tax Relief Elderly Circuit Breaker
1794-
1795-20,505,900
1796-
1797-T147
1798-
1799-Property Tax Relief Elderly Freeze Program
1800-
1801-[235,000]
1802-
1803-171,400
1804-
1805-T148
1806-
1807-Property Tax Relief for Veterans
1808-
1809-2,970,098
1810-
1811-T149
1812-
1813-Focus Deterrence
1814-
1815-475,000
1816-
1817-T150
1818-
1819-Municipal Aid Adjustment
1820-
1821-3,608,728
1822-
1823-T151
1824-
1825-Nonfunctional - Change to Accruals
1826-
1827-58,947
1828-
1829-T152
1830-
1831-AGENCY TOTAL
1832-
1833-[242,808,824]
1834-
1835-283,394,431
1836-
1837-T153
1838-
1839-T154
1840-
1841-DEPARTMENT OF VETERANS' AFFAIRS
1842-
1843-T155
1844-
1845-Personal Services
1846-
1847-[23,055,692]
1848-
1849-22,898,344
1850-
1851-T156
1852-
1853-Other Expenses
1854-
1855-[5,607,850]
1856-
1857-5,241,629
1858-
1859-T157
1860-
1861-Equipment
1862-
1863-1
1864-
1865-T158
1866-
1867-Support Services for Veterans
1868-
1869-180,500
1870-
1871-T159
1872-
1873-SSMF Administration
1874-
1875-635,000
1876-
1877-T160
1878-
1879-Burial Expenses
1880-
1881-7,200
1882-
1883-T161
1884-
1885-Headstones
1886-
1887-332,500
1888-
1889-T162
1890-
1891-Nonfunctional - Change to Accruals
1892-
1893-[137,388]
1894-
1895-121,794
1896-
1897-T163
1898-
1899-AGENCY TOTAL
1900-
1901-[29,321,131]
1902-
1903-29,416,968
1904-
1905-T164
1906-
1907-T165
1908-
1909-DEPARTMENT OF ADMINISTRATIVE SERVICES
1910-
1911-T166
1912-
1913-Personal Services
1914-
1915-[51,845,696]
1916-
1917-51,827,323
1918-
1919-T167
1920-
1921-Other Expenses
1922-
1923-[38,408,346]
1924-
1925-35,029,427
1926-
1927-T168
1928-
1929-Equipment
1930-
1931-1
1932-
1933-T169
1934-
1935-Tuition Reimbursement - Training and Travel
1936-
1937-382,000
1938-
1939-T170
1940-
1941-Labor - Management Fund
1942-
1943-75,000
1944-
1945-T171
1946-
1947-Management Services
1948-
1949-4,753,809
1950-
1951-T172
1952-
1953-Loss Control Risk Management
1954-
1955-114,854
1956-
1957-T173
1958-
1959-Employees' Review Board
1960-
1961-22,210
1962-
1963-T174
1964-
1965-Surety Bonds for State Officials and Employees
1966-
1967-5,600
1968-
1969-T175
1970-
1971-Quality of Work-Life
1972-
1973-350,000
1974-
1975-T176
1976-
1977-Refunds Of Collections
1978-
1979-25,723
1980-
1981-T177
1982-
1983-Rents and Moving
1984-
1985-[12,100,447]
1986-
1987-17,221,693
1988-
1989-T178
1990-
1991-Capitol Day Care Center
1992-
1993-120,888
1994-
1995-T179
1996-
1997-W. C. Administrator
1998-
1999-5,250,000
2000-
2001-T180
2002-
2003-Connecticut Education Network
2004-
2005-3,291,857
2006-
2007-T181
2008-
2009-State Insurance and Risk Mgmt Operations
2010-
2011-13,345,386
2012-
2013-T182
2014-
2015-IT Services
2016-
2017-[13,849,251]
2018-
2019-13,666,539
2020-
2021-T183
2022-
2023-Nonfunctional - Change to Accruals
2024-
2025-[729,894]
2026-
2027-307,682
2028-
2029-T184
2030-
2031-AGENCY TOTAL
2032-
2033-[144,670,962]
2034-
2035-145,789,992
2036-
2037-T185
2038-
2039-T186
2040-
2041-ATTORNEY GENERAL
2042-
2043-T187
2044-
2045-Personal Services
2046-
2047-[33,015,870]
2048-
2049-32,790,529
2050-
2051-T188
2052-
2053-Other Expenses
2054-
2055-[1,139,319]
2056-
2057-1,325,185
2058-
2059-T189
2060-
2061-Equipment
2062-
2063-1
2064-
2065-T190
2066-
2067-Nonfunctional - Change to Accruals
2068-
2069-[209,407]
2070-
2071-190,510
2072-
2073-T191
2074-
2075-AGENCY TOTAL
2076-
2077-[34,364,597]
2078-
2079-34,306,225
2080-
2081-T192
2082-
2083-T193
2084-
2085-DIVISION OF CRIMINAL JUSTICE
2086-
2087-T194
2088-
2089-Personal Services
2090-
2091-[47,166,648]
2092-
2093-47,031,866
2094-
2095-T195
2096-
2097-Other Expenses
2098-
2099-[2,449,701]
2100-
2101-2,439,607
2102-
2103-T196
2104-
2105-Equipment
2106-
2107-[1]
2108-
2109-1,001
2110-
2111-T197
2112-
2113-Witness Protection
2114-
2115-200,000
2116-
2117-T198
2118-
2119-Training And Education
2120-
2121-[51,000]
2122-
2123-56,500
2124-
2125-T199
2126-
2127-Expert Witnesses
2128-
2129-350,000
2130-
2131-T200
2132-
2133-Medicaid Fraud Control
2134-
2135-[1,471,890]
2136-
2137-1,465,882
2138-
2139-T201
2140-
2141-Criminal Justice Commission
2142-
2143-481
2144-
2145-T202
2146-
2147-Cold Case Unit
2148-
2149-264,844
2150-
2151-T203
2152-
2153-Shooting Taskforce
2154-
2155-[1,066,178]
2156-
2157-1,061,910
2158-
2159-T204
2160-
2161-Nonfunctional - Change to Accruals
2162-
2163-[293,139]
2164-
2165-294,626
2166-
2167-T205
2168-
2169-AGENCY TOTAL
2170-
2171-[53,313,882]
2172-
2173-53,166,717
2174-
2175-T206
2176-
2177-T207
2178-
2179-REGULATION AND PROTECTION
2180-
2181-T208
2182-
2183-T209
2184-
2185-DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
2186-
2187-T210
2188-
2189-Personal Services
2190-
2191-[132,850,282]
2192-
2193-131,336,171
2194-
2195-T211
2196-
2197-Other Expenses
2198-
2199-[26,289,428]
2200-
2201-26,382,034
2202-
2203-T212
2204-
2205-Equipment
2206-
2207-93,990
2208-
2209-T213
2210-
2211-Stress Reduction
2212-
2213-[23,354]
2214-
2215-25,354
2216-
2217-T214
2218-
2219-Fleet Purchase
2220-
2221-[5,692,090]
2222-
2223-6,877,690
2224-
2225-T215
2226-
2227-Workers' Compensation Claims
2228-
2229-4,238,787
2230-
2231-T216
2232-
2233-Fire Training School - Willimantic
2234-
2235-153,709
2236-
2237-T217
2238-
2239-Maintenance of County Base Fire Radio Network
2240-
2241-23,918
2242-
2243-T218
2244-
2245-Maintenance of State-Wide Fire Radio Network
2246-
2247-15,919
2248-
2249-T219
2250-
2251-Police Association of Connecticut
2252-
2253-190,000
2254-
2255-T220
2256-
2257-Connecticut State Firefighter's Association
2258-
2259-194,711
2260-
2261-T221
2262-
2263-Fire Training School - Torrington
2264-
2265-77,299
2266-
2267-T222
2268-
2269-Fire Training School - New Haven
2270-
2271-45,946
2272-
2273-T223
2274-
2275-Fire Training School - Derby
2276-
2277-35,283
2278-
2279-T224
2280-
2281-Fire Training School - Wolcott
2282-
2283-95,154
2284-
2285-T225
2286-
2287-Fire Training School - Fairfield
2288-
2289-66,876
2290-
2291-T226
2292-
2293-Fire Training School - Hartford
2294-
2295-160,870
2296-
2297-T227
2298-
2299-Fire Training School - Middletown
2300-
2301-56,101
2302-
2303-T228
2304-
2305-Fire Training School - Stamford
2306-
2307-52,661
2308-
2309-T229
2310-
2311-Nonfunctional - Change to Accruals
2312-
2313-[678,000]
2314-
2315-34,914
2316-
2317-T230
2318-
2319-AGENCY TOTAL
2320-
2321-[171,034,378]
2322-
2323-170,157,387
2324-
2325-T231
2326-
2327-T232
2328-
2329-DEPARTMENT OF MOTOR VEHICLES
2330-
2331-T233
2332-
2333-Personal Services
2334-
2335-244,342
2336-
2337-T234
2338-
2339-Other Expenses
2340-
2341-[194,722]
2342-
2343-192,365
2344-
2345-T235
2346-
2347-Nonfunctional - Change to Accruals
2348-
2349-[755]
2350-
2351-579
2352-
2353-T236
2354-
2355-AGENCY TOTAL
2356-
2357-[439,819]
2358-
2359-437,286
2360-
2361-T237
2362-
2363-T238
2364-
2365-MILITARY DEPARTMENT
2366-
2367-T239
2368-
2369-Personal Services
2370-
2371-[3,130,954]
2372-
2373-3,109,767
2374-
2375-T240
2376-
2377-Other Expenses
2378-
2379-[2,993,728]
2380-
2381-2,908,658
2382-
2383-T241
2384-
2385-Equipment
2386-
2387-1
2388-
2389-T242
2390-
2391-Honor Guards
2392-
2393-[471,526]
2394-
2395-469,533
2396-
2397-T243
2398-
2399-Veteran's Service Bonuses
2400-
2401-[172,000]
2402-
2403-72,000
2404-
2405-T244
2406-
2407-Nonfunctional - Change to Accruals
2408-
2409-[19,610]
2410-
2411-19,068
2412-
2413-T245
2414-
2415-AGENCY TOTAL
2416-
2417-[6,787,819]
2418-
2419-6,579,027
2420-
2421-T246
2422-
2423-T247
2424-
2425-DEPARTMENT OF CONSUMER PROTECTION
2426-
2427-T248
2428-
2429-Personal Services
2430-
2431-[15,464,846]
2432-
2433-15,358,891
2434-
2435-T249
2436-
2437-Other Expenses
2438-
2439-[1,193,900]
2440-
2441-1,166,115
2442-
2443-T250
2444-
2445-Equipment
2446-
2447-1
2448-
2449-T251
2450-
2451-Nonfunctional - Change to Accruals
2452-
2453-[97,562]
2454-
2455-87,970
2456-
2457-T252
2458-
2459-AGENCY TOTAL
2460-
2461-[16,756,309]
2462-
2463-16,612,977
2464-
2465-T253
2466-
2467-T254
2468-
2469-LABOR DEPARTMENT
2470-
2471-T255
2472-
2473-Personal Services
2474-
2475-[8,839,335]
2476-
2477-8,978,598
2478-
2479-T256
2480-
2481-Other Expenses
2482-
2483-[964,324]
2484-
2485-952,381
2486-
2487-T257
2488-
2489-Equipment
2490-
2491-1
2492-
2493-T258
2494-
2495-CETC Workforce
2496-
2497-[770,595]
2498-
2499-767,367
2500-
2501-T259
2502-
2503-Workforce Investment Act
2504-
2505-28,481,350
2506-
2507-T260
2508-
2509-Job Funnels Projects
2510-
2511-853,750
2512-
2513-T261
2514-
2515-Connecticut's Youth Employment Program
2516-
2517-[4,500,000]
2518-
2519-5,500,000
2520-
2521-T262
2522-
2523-Jobs First Employment Services
2524-
2525-[18,660,859]
2526-
2527-19,481,271
2528-
2529-T263
2530-
2531-STRIDE
2532-
2533-590,000
2534-
2535-T264
2536-
2537-Apprenticeship Program
2538-
2539-[618,019]
2540-
2541-565,501
2542-
2543-T265
2544-
2545-Spanish-American Merchants Association
2546-
2547-570,000
2548-
2549-T266
2550-
2551-Connecticut Career Resource Network
2552-
2553-160,054
2554-
2555-T267
2556-
2557-21st Century Jobs
2558-
2559-[429,178]
2560-
2561-T268
2562-
2563-Incumbent Worker Training
2564-
2565-[377,500]
2566-
2567-806,678
2568-
2569-T269
2570-
2571-STRIVE
2572-
2573-270,000
2574-
2575-T270
2576-
2577-Intensive Support Services
2578-
2579-304,000
2580-
2581-T271
2582-
2583-Opportunities for Long Term Unemployed
2584-
2585-3,600,000
2586-
2587-T272
2588-
2589-Veterans' Opportunity Pilot
2590-
2591-600,000
2592-
2593-T273
2594-
2595-Nonfunctional - Change to Accruals
2596-
2597-[76,564]
2598-
2599-142,031
2600-
2601-T274
2602-
2603-AGENCY TOTAL
2604-
2605-[66,465,529]
2606-
2607-72,622,982
2608-
2609-T275
2610-
2611-T276
2612-
2613-COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
2614-
2615-T277
2616-
2617-Personal Services
2618-
2619-[5,934,143]
2620-
2621-5,687,814
2622-
2623-T278
2624-
2625-Other Expenses
2626-
2627-[302,837]
2628-
2629-299,055
2630-
2631-T279
2632-
2633-Equipment
2634-
2635-1
2636-
2637-T280
2638-
2639-Martin Luther King, Jr. Commission
2640-
2641-6,318
2642-
2643-T281
2644-
2645-Nonfunctional - Change to Accruals
2646-
2647-[39,012]
2648-
2649-26,072
2650-
2651-T282
2652-
2653-AGENCY TOTAL
2654-
2655-[6,282,311]
2656-
2657-6,019,260
2658-
2659-T283
2660-
2661-T284
2662-
2663-PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
2664-
2665-T285
2666-
2667-Personal Services
2668-
2669-[2,278,257]
2670-
2671-2,262,291
2672-
2673-T286
2674-
2675-Other Expenses
2676-
2677-[203,190]
2678-
2679-200,674
2680-
2681-T287
2682-
2683-Equipment
2684-
2685-1
2686-
2687-T288
2688-
2689-Nonfunctional - Change to Accruals
2690-
2691-[10,351]
2692-
2693-9,815
2694-
2695-T289
2696-
2697-AGENCY TOTAL
2698-
2699-[2,491,799]
2700-
2701-2,472,781
2702-
2703-T290
2704-
2705-T291
2706-
2707-CONSERVATION AND DEVELOPMENT
2708-
2709-T292
2710-
2711-T293
2712-
2713-DEPARTMENT OF AGRICULTURE
2714-
2715-T294
2716-
2717-Personal Services
2718-
2719-[3,767,095]
2720-
2721-3,741,285
2722-
2723-T295
2724-
2725-Other Expenses
2726-
2727-[652,045]
2728-
2729-643,103
2730-
2731-T296
2732-
2733-Equipment
2734-
2735-1
2736-
2737-T297
2738-
2739-Vibrio Bacterium Program
2740-
2741-1
2742-
2743-T298
2744-
2745-Senior Food Vouchers
2746-
2747-363,016
2748-
2749-T299
2750-
2751-Environmental Conservation
2752-
2753-[85,500]
2754-
2755-T300
2756-
2757-Collection of Agricultural Statistics
2758-
2759-975
2760-
2761-T301
2762-
2763-Tuberculosis and Brucellosis Indemnity
2764-
2765-855
2766-
2767-T302
2768-
2769-Fair Testing
2770-
2771-3,838
2772-
2773-T303
2774-
2775-WIC Coupon Program for Fresh Produce
2776-
2777-174,886
2778-
2779-T304
2780-
2781-Nonfunctional - Change to Accruals
2782-
2783-[21,028]
2784-
2785-21,098
2786-
2787-T305
2788-
2789-AGENCY TOTAL
2790-
2791-[5,069,240]
2792-
2793-4,949,058
2794-
2795-T306
2796-
2797-T307
2798-
2799-DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
2800-
2801-T308
2802-
2803-Personal Services
2804-
2805-[31,668,528]
2806-
2807-31,778,387
2808-
2809-T309
2810-
2811-Other Expenses
2812-
2813-[3,820,422]
2814-
2815-4,379,978
2816-
2817-T310
2818-
2819-Equipment
2820-
2821-1
2822-
2823-T311
2824-
2825-Stream Gaging
2826-
2827-[189,583]
2828-
2829-T312
2830-
2831-Mosquito Control
2832-
2833-262,547
2834-
2835-T313
2836-
2837-State Superfund Site Maintenance
2838-
2839-514,046
2840-
2841-T314
2842-
2843-Laboratory Fees
2844-
2845-161,794
2846-
2847-T315
2848-
2849-Dam Maintenance
2850-
2851-138,760
2852-
2853-T316
2854-
2855-Emergency Spill Response
2856-
2857-[7,538,207]
2858-
2859-7,007,403
2860-
2861-T317
2862-
2863-Solid Waste Management
2864-
2865-[3,957,608]
2866-
2867-3,941,419
2868-
2869-T318
2870-
2871-Underground Storage Tank
2872-
2873-[999,911]
2874-
2875-995,885
2876-
2877-T319
2878-
2879-Clean Air
2880-
2881-[4,586,375]
2882-
2883-4,567,543
2884-
2885-T320
2886-
2887-Environmental Conservation
2888-
2889-[9,466,633]
2890-
2891-9,427,480
2892-
2893-T321
2894-
2895-Environmental Quality
2896-
2897-[10,327,745]
2898-
2899-10,055,366
2900-
2901-T322
2902-
2903-Pheasant Stocking Account
2904-
2905-160,000
2906-
2907-T323
2908-
2909-Greenways Account
2910-
2911-2
2912-
2913-T324
2914-
2915-Conservation Districts & Soil and Water Councils
2916-
2917-300,000
2918-
2919-T325
2920-
2921-Interstate Environmental Commission
2922-
2923-48,783
2924-
2925-T326
2926-
2927-Agreement USGS - Hydrological Study
2928-
2929-[147,683]
2930-
2931-T327
2932-
2933-New England Interstate Water Pollution Commission
2934-
2935-28,827
2936-
2937-T328
2938-
2939-Northeast Interstate Forest Fire Compact
2940-
2941-3,295
2942-
2943-T329
2944-
2945-Connecticut River Valley Flood Control Commission
2946-
2947-32,395
2948-
2949-T330
2950-
2951-Thames River Valley Flood Control Commission
2952-
2953-48,281
2954-
2955-T331
2956-
2957-Agreement USGS-Water Quality Stream Monitoring
2958-
2959-[204,641]
2960-
2961-T332
2962-
2963-Nonfunctional - Change to Accruals
2964-
2965-[289,533]
2966-
2967-350,505
2968-
2969-T333
2970-
2971-AGENCY TOTAL
2972-
2973-[74,895,600]
2974-
2975-74,202,697
2976-
2977-T334
2978-
2979-T335
2980-
2981-COUNCIL ON ENVIRONMENTAL QUALITY
2982-
2983-T336
2984-
2985-Personal Services
2986-
2987-170,396
2988-
2989-T337
2990-
2991-Other Expenses
2992-
2993-[1,812]
2994-
2995-1,789
2996-
2997-T338
2998-
2999-Equipment
3000-
3001-1
3002-
3003-T339
3004-
3005-Nonfunctional - Change to Accruals
3006-
3007-944
3008-
3009-T340
3010-
3011-AGENCY TOTAL
3012-
3013-[172,209]
3014-
3015-173,130
3016-
3017-T341
3018-
3019-T342
3020-
3021-DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
3022-
3023-T343
3024-
3025-Personal Services
3026-
3027-[8,229,087]
3028-
3029-8,172,510
3030-
3031-T344
3032-
3033-Other Expenses
3034-
3035-[586,717]
3036-
3037-867,717
3038-
3039-T345
3040-
3041-Equipment
3042-
3043-1
3044-
3045-T346
3046-
3047-Statewide Marketing
3048-
3049-12,000,000
3050-
3051-T347
3052-
3053-Small Business Incubator Program
3054-
3055-387,093
3056-
3057-T348
3058-
3059-Hartford Urban Arts Grant
3060-
3061-[359,776]
3062-
3063-400,000
3064-
3065-T349
3066-
3067-New Britain Arts Council
3068-
3069-71,956
3070-
3071-T350
3072-
3073-Main Street Initiatives
3074-
3075-162,450
3076-
3077-T351
3078-
3079-Office of Military Affairs
3080-
3081-[430,834]
3082-
3083-250,000
3084-
3085-T352
3086-
3087-Hydrogen/Fuel Cell Economy
3088-
3089-175,000
3090-
3091-T353
3092-
3093-CCAT-CT Manufacturing Supply Chain
3094-
3095-732,256
3096-
3097-T354
3098-
3099-Capitol Region Development Authority
3100-
3101-[6,170,145]
3102-
3103-9,964,370
3104-
3105-T355
3106-
3107-Neighborhood Music School
3108-
3109-[50,000]
3110-
3111-150,000
3112-
3113-T356
3114-
3115-Nutmeg Games
3116-
3117-[24,000]
3118-
3119-74,000
3120-
3121-T357
3122-
3123-Discovery Museum
3124-
3125-359,776
3126-
3127-T358
3128-
3129-National Theatre for the Deaf
3130-
3131-143,910
3132-
3133-T359
3134-
3135-CONNSTEP
3136-
3137-588,382
3138-
3139-T360
3140-
3141-Development Research and Economic Assistance
3142-
3143-137,902
3144-
3145-T361
3146-
3147-CT Trust for Historic Preservation
3148-
3149-199,876
3150-
3151-T362
3152-
3153-Connecticut Science Center
3154-
3155-599,073
3156-
3157-T363
3158-
3159-CT Flagship Producing Theaters Grant
3160-
3161-475,000
3162-
3163-T364
3164-
3165-Women's Business Center
3166-
3167-500,000
3168-
3169-T365
3170-
3171-Performing Arts Centers
3172-
3173-1,439,104
3174-
3175-T366
3176-
3177-Performing Theaters Grant
3178-
3179-[452,857]
3180-
3181-532,857
3182-
3183-T367
3184-
3185-Arts Commission
3186-
3187-1,797,830
3188-
3189-T368
3190-
3191-Art Museum Consortium
3192-
3193-700,000
3194-
3195-T369
3196-
3197-CT Invention Convention
3198-
3199-25,000
3200-
3201-T370
3202-
3203-Litchfield Jazz Festival
3204-
3205-50,000
3206-
3207-T371
3208-
3209-Greater Hartford Arts Council
3210-
3211-89,943
3212-
3213-T372
3214-
3215-Stepping Stones Museum for Children
3216-
3217-42,079
3218-
3219-T373
3220-
3221-Maritime Center Authority
3222-
3223-[504,949]
3224-
3225-554,949
3226-
3227-T374
3228-
3229-Tourism Districts
3230-
3231-1,435,772
3232-
3233-T375
3234-
3235-Amistad Committee for the Freedom Trail
3236-
3237-45,000
3238-
3239-T376
3240-
3241-Amistad Vessel
3242-
3243-359,776
3244-
3245-T377
3246-
3247-New Haven Festival of Arts and Ideas
3248-
3249-757,423
3250-
3251-T378
3252-
3253-New Haven Arts Council
3254-
3255-89,943
3256-
3257-T379
3258-
3259-Beardsley Zoo
3260-
3261-372,539
3262-
3263-T380
3264-
3265-Mystic Aquarium
3266-
3267-589,106
3268-
3269-T381
3270-
3271-Quinebaug Tourism
3272-
3273-39,457
3274-
3275-T382
3276-
3277-Northwestern Tourism
3278-
3279-39,457
3280-
3281-T383
3282-
3283-Eastern Tourism
3284-
3285-39,457
3286-
3287-T384
3288-
3289-Central Tourism
3290-
3291-39,457
3292-
3293-T385
3294-
3295-Twain/Stowe Homes
3296-
3297-90,890
3298-
3299-T386
3300-
3301-[Cultural Alliance of Fairfield County]Cultural Alliance of Fairfield
3302-
3303-89,943
3304-
3305-T387
3306-
3307-Nonfunctional - Change to Accruals
3308-
3309-[50,013]
3310-
3311-39,501
3312-
3313-T388
3314-
3315-AGENCY TOTAL
3316-
3317-[40,748,229]
3318-
3319-45,670,755
3320-
3321-T389
3322-
3323-T390
3324-
3325-DEPARTMENT OF HOUSING
3326-
3327-T391
3328-
3329-Personal Services
3330-
3331-[1,969,658]
3332-
3333-2,035,008
3334-
3335-T392
3336-
3337-Other Expenses
3338-
3339-[140,000]
3340-
3341-173,266
3342-
3343-T393
3344-
3345-Elderly Rental Registry and Counselors
3346-
3347-[1,058,144]
3348-
3349-1,196,144
3350-
3351-T394
3352-
3353-Fair Housing
3354-
3355-[293,313]
3356-
3357-T395
3358-
3359-Main Street Investment Fund Administration
3360-
3361-[71,250]
3362-
3363-T396
3364-
3365-Tax Relief For Elderly Renters
3366-
3367-[24,860,000]
3368-
3369-T397
3370-
3371-Subsidized Assisted Living Demonstration
3372-
3373-2,345,000
3374-
3375-T398
3376-
3377-Congregate Facilities Operation Costs
3378-
3379-7,784,420
3380-
3381-T399
3382-
3383-Housing Assistance and Counseling Program
3384-
3385-438,500
3386-
3387-T400
3388-
3389-Elderly Congregate Rent Subsidy
3390-
3391-2,162,504
3392-
3393-T401
3394-
3395-Housing/Homeless Services
3396-
3397-[63,440,480]
3398-
3399-63,390,480
3400-
3401-T402
3402-
3403-Tax Abatement
3404-
3405-1,444,646
3406-
3407-T403
3408-
3409-Payment In Lieu Of Taxes
3410-
3411-1,873,400
3412-
3413-T404
3414-
3415-Housing/Homeless Services - Municipality
3416-
3417-640,398
3418-
3419-T405
3420-
3421-Nonfunctional - Change to Accruals
3422-
3423-[7,043]
3424-
3425-511,608
3426-
3427-T406
3428-
3429-AGENCY TOTAL
3430-
3431-[108,528,756]
3432-
3433-83,995,374
3434-
3435-T407
3436-
3437-T408
3438-
3439-AGRICULTURAL EXPERIMENT STATION
3440-
3441-T409
3442-
3443-Personal Services
3444-
3445-[6,293,102]
3446-
3447-6,267,427
3448-
3449-T410
3450-
3451-Other Expenses
3452-
3453-[901,360]
3454-
3455-1,000,197
3456-
3457-T411
3458-
3459-Equipment
3460-
3461-1
3462-
3463-T412
3464-
3465-Mosquito Control
3466-
3467-[490,203]
3468-
3469-488,200
3470-
3471-T413
3472-
3473-Wildlife Disease Prevention
3474-
3475-93,062
3476-
3477-T414
3478-
3479-Nonfunctional - Change to Accruals
3480-
3481-[43,362]
3482-
3483-44,302
3484-
3485-T415
3486-
3487-AGENCY TOTAL
3488-
3489-[7,821,090]
3490-
3491-7,893,189
3492-
3493-T416
3494-
3495-T417
3496-
3497-HEALTH AND HOSPITALS
3498-
3499-T418
3500-
3501-T419
3502-
3503-DEPARTMENT OF PUBLIC HEALTH
3504-
3505-T420
3506-
3507-Personal Services
3508-
3509-[34,383,489]
3510-
3511-34,055,536
3512-
3513-T421
3514-
3515-Other Expenses
3516-
3517-[6,771,619]
3518-
3519-6,674,590
3520-
3521-T422
3522-
3523-Equipment
3524-
3525-1
3526-
3527-T423
3528-
3529-Needle and Syringe Exchange Program
3530-
3531-459,416
3532-
3533-T424
3534-
3535-Children's Health Initiatives
3536-
3537-[2,065,957]
3538-
3539-2,057,286
3540-
3541-T425
3542-
3543-Childhood Lead Poisoning
3544-
3545-72,362
3546-
3547-T426
3548-
3549-Aids Services
3550-
3551-4,975,686
3552-
3553-T427
3554-
3555-Breast and Cervical Cancer Detection and Treatment
3556-
3557-[2,222,917]
3558-
3559-2,213,575
3560-
3561-T428
3562-
3563-Children with Special Health Care Needs
3564-
3565-1,220,505
3566-
3567-T429
3568-
3569-Medicaid Administration
3570-
3571-[2,784,617]
3572-
3573-2,773,467
3574-
3575-T430
3576-
3577-Fetal and Infant Mortality Review
3578-
3579-[19,000]
3580-
3581-T431
3582-
3583-Immunization Services
3584-
3585-[31,361,117]
3586-
3587-T432
3588-
3589-Maternal Mortality Review
3590-
3591-104,000
3592-
3593-T433
3594-
3595-Community Health Services
3596-
3597-[5,855,796]
3598-
3599-6,213,866
3600-
3601-T434
3602-
3603-Rape Crisis
3604-
3605-[422,008]
3606-
3607-622,008
3608-
3609-T435
3610-
3611-X-Ray Screening and Tuberculosis Care
3612-
3613-1,195,148
3614-
3615-T436
3616-
3617-Genetic Diseases Programs
3618-
3619-[795,427]
3620-
3621-837,072
3622-
3623-T437
3624-
3625-Local and District Departments of Health
3626-
3627-[4,669,173]
3628-
3629-4,678,031
3630-
3631-T438
3632-
3633-Venereal Disease Control
3634-
3635-[187,362]
3636-
3637-197,171
3638-
3639-T439
3640-
3641-School Based Health Clinics
3642-
3643-12,638,716
3644-
3645-T440
3646-
3647-Nonfunctional - Change to Accruals
3648-
3649-[147,102]
3650-
3651-123,341
3652-
3653-T441
3654-
3655-AGENCY TOTAL
3656-
3657-[112,247,418]
3658-
3659-81,111,777
3660-
3661-T442
3662-
3663-T443
3664-
3665-OFFICE OF THE CHIEF MEDICAL EXAMINER
3666-
3667-T444
3668-
3669-Personal Services
3670-
3671-[4,674,075]
3672-
3673-4,607,399
3674-
3675-T445
3676-
3677-Other Expenses
3678-
3679-[900,443]
3680-
3681-1,129,054
3682-
3683-T446
3684-
3685-Equipment
3686-
3687-19,226
3688-
3689-T447
3690-
3691-Medicolegal Investigations
3692-
3693-27,417
3694-
3695-T448
3696-
3697-Nonfunctional - Change to Accruals
3698-
3699-[26,603]
3700-
3701-23,816
3702-
3703-T449
3704-
3705-AGENCY TOTAL
3706-
3707-[5,647,764]
3708-
3709-5,806,912
3710-
3711-T450
3712-
3713-T451
3714-
3715-DEPARTMENT OF DEVELOPMENTAL SERVICES
3716-
3717-T452
3718-
3719-Personal Services
3720-
3721-[265,451,852]
3722-
3723-263,624,459
3724-
3725-T453
3726-
3727-Other Expenses
3728-
3729-[22,196,100]
3730-
3731-21,994,085
3732-
3733-T454
3734-
3735-Equipment
3736-
3737-1
3738-
3739-T455
3740-
3741-Human Resource Development
3742-
3743-198,361
3744-
3745-T456
3746-
3747-Family Support Grants
3748-
3749-[2,860,287]
3750-
3751-3,610,287
3752-
3753-T457
3754-
3755-Cooperative Placements Program
3756-
3757-[24,079,717]
3758-
3759-23,982,113
3760-
3761-T458
3762-
3763-Clinical Services
3764-
3765-4,300,720
3766-
3767-T459
3768-
3769-Early Intervention
3770-
3771-[37,286,804]
3772-
3773-39,186,804
3774-
3775-T460
3776-
3777-Community Temporary Support Services
3778-
3779-60,753
3780-
3781-T461
3782-
3783-Community Respite Care Programs
3784-
3785-558,137
3786-
3787-T462
3788-
3789-Workers' Compensation Claims
3790-
3791-15,246,035
3792-
3793-T463
3794-
3795-Pilot Program for Autism Services
3796-
3797-[1,637,528]
3798-
3799-2,637,528
3800-
3801-T464
3802-
3803-Voluntary Services
3804-
3805-[32,376,869]
3806-
3807-32,719,305
3808-
3809-T465
3810-
3811-Supplemental Payments for Medical Services
3812-
3813-[5,978,116]
3814-
3815-5,278,116
3816-
3817-T466
3818-
3819-Rent Subsidy Program
3820-
3821-5,150,212
3822-
3823-T467
3824-
3825-Family Reunion Program
3826-
3827-[121,749]
3828-
3829-82,349
3830-
3831-T468
3832-
3833-Employment Opportunities and Day Services
3834-
3835-[222,857,347]
3836-
3837-223,857,347
3838-
3839-T469
3840-
3841-Community Residential Services
3842-
3843-[453,647,020]
3844-
3845-458,086,020
3846-
3847-T470
3848-
3849-Nonfunctional - Change to Accruals
3850-
3851-[2,500,118]
3852-
3853-2,850,913
3854-
3855-T471
3856-
3857-AGENCY TOTAL
3858-
3859-[1,096,507,726]
3860-
3861-1,103,423,545
3862-
3863-T472
3864-
3865-T473
3866-
3867-DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
3868-
3869-T474
3870-
3871-Personal Services
3872-
3873-[193,931,357]
3874-
3875-192,414,701
3876-
3877-T475
3878-
3879-Other Expenses
3880-
3881-[28,626,219]
3882-
3883-28,570,424
3884-
3885-T476
3886-
3887-Equipment
3888-
3889-1
3890-
3891-T477
3892-
3893-Housing Supports And Services
3894-
3895-[16,332,467]
3896-
3897-20,721,576
3898-
3899-T478
3900-
3901-Managed Service System
3902-
3903-[57,034,913]
3904-
3905-59,034,913
3906-
3907-T479
3908-
3909-Legal Services
3910-
3911-995,819
3912-
3913-T480
3914-
3915-Connecticut Mental Health Center
3916-
3917-8,665,721
3918-
3919-T481
3920-
3921-Professional Services
3922-
3923-11,788,898
3924-
3925-T482
3926-
3927-General Assistance Managed Care
3928-
3929-40,774,875
3930-
3931-T483
3932-
3933-Workers' Compensation Claims
3934-
3935-10,594,566
3936-
3937-T484
3938-
3939-Nursing Home Screening
3940-
3941-591,645
3942-
3943-T485
3944-
3945-Young Adult Services
3946-
3947-[75,866,518]
3948-
3949-74,537,055
3950-
3951-T486
3952-
3953-TBI Community Services
3954-
3955-[17,079,532]
3956-
3957-16,641,445
3958-
3959-T487
3960-
3961-Jail Diversion
3962-
3963-[4,523,270]
3964-
3965-4,504,601
3966-
3967-T488
3968-
3969-Behavioral Health Medications
3970-
3971-6,169,095
3972-
3973-T489
3974-
3975-Prison Overcrowding
3976-
3977-[6,727,968]
3978-
3979-6,699,982
3980-
3981-T490
3982-
3983-Medicaid Adult Rehabilitation Option
3984-
3985-4,803,175
3986-
3987-T491
3988-
3989-Discharge and Diversion Services
3990-
3991-20,062,660
3992-
3993-T492
3994-
3995-Home and Community Based Services
3996-
3997-[17,371,852]
3998-
3999-16,032,096
4000-
4001-T493
4002-
4003-Persistent Violent Felony Offenders Act
4004-
4005-675,235
4006-
4007-T494
4008-
4009-Nursing Home Contract
4010-
4011-485,000
4012-
4013-T495
4014-
4015-Pre-Trial Account
4016-
4017-[350,000]
4018-
4019-775,000
4020-
4021-T496
4022-
4023-Grants for Substance Abuse Services
4024-
4025-17,567,934
4026-
4027-T497
4028-
4029-Grants for Mental Health Services
4030-
4031-58,909,714
4032-
4033-T498
4034-
4035-Employment Opportunities
4036-
4037-10,522,428
4038-
4039-T499
4040-
4041-Nonfunctional - Change to Accruals
4042-
4043-[2,444,140]
4044-
4045-2,203,653
4046-
4047-T500
4048-
4049-AGENCY TOTAL
4050-
4051-[612,895,002]
4052-
4053-614,742,212
4054-
4055-T501
4056-
4057-T502
4058-
4059-PSYCHIATRIC SECURITY REVIEW BOARD
4060-
4061-T503
4062-
4063-Personal Services
4064-
4065-252,955
4066-
4067-T504
4068-
4069-Other Expenses
4070-
4071-[31,469]
4072-
4073-31,079
4074-
4075-T505
4076-
4077-Equipment
4078-
4079-1
4080-
4081-T506
4082-
4083-Nonfunctional - Change to Accruals
4084-
4085-[1,126]
4086-
4087-1,242
4088-
4089-T507
4090-
4091-AGENCY TOTAL
4092-
4093-[285,551]
4094-
4095-285,277
4096-
4097-T508
4098-
4099-T509
4100-
4101-HUMAN SERVICES
4102-
4103-T510
4104-
4105-T511
4106-
4107-DEPARTMENT OF SOCIAL SERVICES
4108-
4109-T512
4110-
4111-Personal Services
4112-
4113-[122,391,148]
4114-
4115-132,726,093
4116-
4117-T513
4118-
4119-Other Expenses
4120-
4121-[113,078,216]
4122-
4123-128,445,321
4124-
4125-T514
4126-
4127-Equipment
4128-
4129-1
4130-
4131-T515
4132-
4133-Children's Health Council
4134-
4135-208,050
4136-
4137-T516
4138-
4139-Genetic Tests in Paternity Actions
4140-
4141-181,585
4142-
4143-T517
4144-
4145-State Food Stamp Supplement
4146-
4147-725,059
4148-
4149-T518
4150-
4151-HUSKY B Program
4152-
4153-[30,540,000]
4154-
4155-28,240,000
4156-
4157-T519
4158-
4159-Medicaid
4160-
4161-[2,289,569,579]
4162-
4163-2,300,379,579
4164-
4165-T520
4166-
4167-Old Age Assistance
4168-
4169-[39,949,252]
4170-
4171-38,849,252
4172-
4173-T521
4174-
4175-Aid To The Blind
4176-
4177-[855,251]
4178-
4179-755,251
4180-
4181-T522
4182-
4183-Aid To The Disabled
4184-
4185-[67,961,417]
4186-
4187-63,461,417
4188-
4189-T523
4190-
4191-Temporary Assistance to Families - TANF
4192-
4193-[112,058,614]
4194-
4195-107,458,614
4196-
4197-T524
4198-
4199-Emergency Assistance
4200-
4201-1
4202-
4203-T525
4204-
4205-Food Stamp Training Expenses
4206-
4207-12,000
4208-
4209-T526
4210-
4211-Healthy Start
4212-
4213-1,430,311
4214-
4215-T527
4216-
4217-DMHAS-Disproportionate Share
4218-
4219-108,935,000
4220-
4221-T528
4222-
4223-Connecticut Home Care Program
4224-
4225-[45,584,196]
4226-
4227-48,254,196
4228-
4229-T529
4230-
4231-Human Resource Development-Hispanic Programs
4232-
4233-[965,739]
4234-
4235-945,739
4236-
4237-T530
4238-
4239-Services To The Elderly
4240-
4241-324,737
4242-
4243-T531
4244-
4245-Safety Net Services
4246-
4247-2,814,792
4248-
4249-T532
4250-
4251-Transportation for Employment Independence Program
4252-
4253-2,028,671
4254-
4255-T533
4256-
4257-Refunds Of Collections
4258-
4259-150,000
4260-
4261-T534
4262-
4263-Services for Persons With Disabilities
4264-
4265-602,013
4266-
4267-T535
4268-
4269-Nutrition Assistance
4270-
4271-479,666
4272-
4273-T536
4274-
4275-Housing/Homeless Services
4276-
4277-5,210,676
4278-
4279-T537
4280-
4281-State Administered General Assistance
4282-
4283-[17,866,800]
4284-
4285-18,966,800
4286-
4287-T538
4288-
4289-Child Care Quality Enhancements
4290-
4291-[563,286]
4292-
4293-T539
4294-
4295-Connecticut Children's Medical Center
4296-
4297-15,579,200
4298-
4299-T540
4300-
4301-Community Services
4302-
4303-[1,075,199]
4304-
4305-975,199
4306-
4307-T541
4308-
4309-Human Service Infrastructure Community Action Program
4310-
4311-3,453,326
4312-
4313-T542
4314-
4315-Teen Pregnancy Prevention
4316-
4317-1,837,378
4318-
4319-T543
4320-
4321-Fatherhood Initiative
4322-
4323-[371,656]
4324-
4325-566,656
4326-
4327-T544
4328-
4329-[Child Support Refunds and Reimbursements
4330-
4331-181,585]
4332-
4333-T545
4334-
4335-Human Resource Development-Hispanic Programs - Municipality
4336-
4337-5,364
4338-
4339-T546
4340-
4341-Teen Pregnancy Prevention - Municipality
4342-
4343-137,826
4344-
4345-T547
4346-
4347-Community Services - Municipality
4348-
4349-83,761
4350-
4351-T548
4352-
4353-Nonfunctional - Change to Accruals
4354-
4355-[35,859,861]
4356-
4357-T549
4358-
4359-AGENCY TOTAL
4360-
4361-[3,022,889,631]
4362-
4363-3,014,223,534
4364-
4365-T550
4366-
4367-T551
4368-
4369-STATE DEPARTMENT ON AGING
4370-
4371-T552
4372-
4373-Personal Services
4374-
4375-[2,343,834]
4376-
4377-2,432,236
4378-
4379-T553
4380-
4381-Other Expenses
4382-
4383-[195,577]
4384-
4385-197,205
4386-
4387-T554
4388-
4389-Equipment
4390-
4391-1
4392-
4393-T555
4394-
4395-Programs for Senior Citizens
4396-
4397-[6,370,065]
4398-
4399-6,390,065
4400-
4401-T556
4402-
4403-Nonfunctional - Change to Accruals
4404-
4405-[13,675]
4406-
4407-19,319
4408-
4409-T557
4410-
4411-AGENCY TOTAL
4412-
4413-[8,923,152]
4414-
4415-9,038,826
4416-
4417-T558
4418-
4419-T559
4420-
4421-[STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES
4422-
4423-T560
4424-
4425-Personal Services
4426-
4427-[6,277,563]
4428-
4429-6,662,045
4430-
4431-T561
4432-
4433-Other Expenses
4434-
4435-[1,629,580]
4436-
4437-1,616,205
4438-
4439-T562
4440-
4441-Equipment
4442-
4443-1
4444-
4445-T563
4446-
4447-Part-Time Interpreters
4448-
4449-[201,522]
4450-
4451-1,522
4452-
4453-T564
4454-
4455-Educational Aid for Blind and Visually Handicapped Children
4456-
4457-[3,795,388]
4458-
4459-3,945,388
4460-
4461-T565
4462-
4463-Enhanced Employment Opportunities
4464-
4465-653,416
4466-
4467-T566
4468-
4469-Vocational Rehabilitation - Disabled
4470-
4471-7,460,892
4472-
4473-T567
4474-
4475-Supplementary Relief and Services
4476-
4477-99,749
4478-
4479-T568
4480-
4481-Vocational Rehabilitation - Blind
4482-
4483-899,402
4484-
4485-T569
4486-
4487-Special Training for the Deaf Blind
4488-
4489-286,581
4490-
4491-T570
4492-
4493-Connecticut Radio Information Service
4494-
4495-83,258
4496-
4497-T571
4498-
4499-Employment Opportunities
4500-
4501-757,878
4502-
4503-T572
4504-
4505-Independent Living Centers
4506-
4507-528,680
4508-
4509-T573
4510-
4511-Nonfunctional - Change to Accruals
4512-
4513-[39,821]
4514-
4515-277,368
4516-
4517-T574
4518-
4519-AGENCY TOTAL
4520-
4521-[22,713,731]
4522-
4523-23,272,385
4524-
4525-T575
4526-
4527-T576
4528-
4529-EDUCATION, MUSEUMS, LIBRARIES
4530-
4531-T577
4532-
4533-T578
4534-
4535-DEPARTMENT OF EDUCATION
4536-
4537-T579
4538-
4539-Personal Services
4540-
4541-[18,507,312]
4542-
4543-18,859,588
4544-
4545-T580
4546-
4547-Other Expenses
4548-
4549-[3,458,980]
4550-
4551-3,516,142
4552-
4553-T581
4554-
4555-Equipment
4556-
4557-1
4558-
4559-T582
4560-
4561-Basic Skills Exam Teachers in Training
4562-
4563-[1,255,655]
4564-
4565-T583
4566-
4567-Teachers' Standards Implementation Program
4568-
4569-[2,941,683]
4570-
4571-T584
4572-
4573-Development of Mastery Exams Grades 4, 6, and 8
4574-
4575-[18,971,294]
4576-
4577-18,886,122
4578-
4579-T585
4580-
4581-Primary Mental Health
4582-
4583-427,209
4584-
4585-T586
4586-
4587-Leadership, Education, Athletics in Partnership (LEAP)
4588-
4589-726,750
4590-
4591-T587
4592-
4593-Adult Education Action
4594-
4595-240,687
4596-
4597-T588
4598-
4599-Connecticut Pre-Engineering Program
4600-
4601-262,500
4602-
4603-T589
4604-
4605-Connecticut Writing Project
4606-
4607-50,000
4608-
4609-T590
4610-
4611-Resource Equity Assessments
4612-
4613-168,064
4614-
4615-T591
4616-
4617-Neighborhood Youth Centers
4618-
4619-1,271,386
4620-
4621-T592
4622-
4623-Longitudinal Data Systems
4624-
4625-1,263,197
4626-
4627-T593
4628-
4629-School Accountability
4630-
4631-[1,860,598]
4632-
4633-1,852,749
4634-
4635-T594
4636-
4637-Sheff Settlement
4638-
4639-[9,409,526]
4640-
4641-16,953,473
4642-
4643-T595
4644-
4645-Parent Trust Fund Program
4646-
4647-500,000
4648-
4649-T596
4650-
4651-Regional Vocational-Technical School System
4652-
4653-[155,632,696]
4654-
4655-156,741,661
4656-
4657-T597
4658-
4659-Science Program for Educational Reform Districts
4660-
4661-455,000
4662-
4663-T598
4664-
4665-Wrap Around Services
4666-
4667-450,000
4668-
4669-T599
4670-
4671-Parent Universities
4672-
4673-487,500
4674-
4675-T600
4676-
4677-School Health Coordinator Pilot
4678-
4679-190,000
4680-
4681-T601
4682-
4683-Commissioner's Network
4684-
4685-17,500,000
4686-
4687-T602
4688-
4689-Technical Assistance for Regional Cooperation
4690-
4691-95,000
4692-
4693-T603
4694-
4695-New or Replicated Schools
4696-
4697-900,000
4698-
4699-T604
4700-
4701-Bridges to Success
4702-
4703-601,652
4704-
4705-T605
4706-
4707-K-3 Reading Assessment Pilot
4708-
4709-2,699,941
4710-
4711-T606
4712-
4713-Talent Development
4714-
4715-[10,025,000]
4716-
4717-9,518,564
4718-
4719-T607
4720-
4721-Common Core
4722-
4723-6,300,000
4724-
4725-T608
4726-
4727-Alternative High School and Adult Reading Incentive Program
4728-
4729-1,200,000
4730-
4731-T609
4732-
4733-Special Master
4734-
4735-2,116,169
4736-
4737-T610
4738-
4739-American School For The Deaf
4740-
4741-10,659,030
4742-
4743-T611
4744-
4745-Regional Education Services
4746-
4747-1,166,026
4748-
4749-T612
4750-
4751-Family Resource Centers
4752-
4753-[7,582,414]
4754-
4755-8,051,914
4756-
4757-T613
4758-
4759-Youth Service Bureau Enhancement
4760-
4761-620,300
4762-
4763-T614
4764-
4765-Child Nutrition State Match
4766-
4767-2,354,000
4768-
4769-T615
4770-
4771-Health Foods Initiative
4772-
4773-4,806,300
4774-
4775-T616
4776-
4777-Vocational Agriculture
4778-
4779-[9,485,565]
4780-
4781-10,985,565
4782-
4783-T617
4784-
4785-Transportation of School Children
4786-
4787-24,884,748
4788-
4789-T618
4790-
4791-Adult Education
4792-
4793-21,045,036
4794-
4795-T619
4796-
4797-Health and Welfare Services Pupils Private Schools
4798-
4799-4,297,500
4800-
4801-T620
4802-
4803-Education Equalization Grants
4804-
4805-[2,122,891,002]
4806-
4807-2,130,444,892
4808-
4809-T621
4810-
4811-Bilingual Education
4812-
4813-1,916,130
4814-
4815-T622
4816-
4817-Priority School Districts
4818-
4819-[46,947,022]
4820-
4821-47,197,022
4822-
4823-T623
4824-
4825-Young Parents Program
4826-
4827-229,330
4828-
4829-T624
4830-
4831-Interdistrict Cooperation
4832-
4833-9,150,379
4834-
4835-T625
4836-
4837-School Breakfast Program
4838-
4839-2,379,962
4840-
4841-T626
4842-
4843-Excess Cost - Student Based
4844-
4845-139,805,731
4846-
4847-T627
4848-
4849-Non-Public School Transportation
4850-
4851-3,595,500
4852-
4853-T628
4854-
4855-School To Work Opportunities
4856-
4857-213,750
4858-
4859-T629
4860-
4861-Youth Service Bureaus
4862-
4863-2,989,268
4864-
4865-T630
4866-
4867-Open Choice Program
4868-
4869-42,616,736
4870-
4871-T631
4872-
4873-Magnet Schools
4874-
4875-[281,250,025]
4876-
4877-280,250,025
4878-
4879-T632
4880-
4881-After School Program
4882-
4883-[4,500,000]
4884-
4885-5,093,286
4886-
4887-T633
4888-
4889-Nonfunctional - Change to Accruals
4890-
4891-[1,055,616]
4892-
4893-1,065,410
4894-
4895-T634
4896-
4897-AGENCY TOTAL
4898-
4899-[3,006,409,170]
4900-
4901-3,020,051,195
4902-
4903-T635
4904-
4905-T636
4906-
4907-OFFICE OF EARLY CHILDHOOD
4908-
4909-T637
4910-
4911-Personal Services
4912-
4913-[4,985,737]
4914-
4915-6,449,495
4916-
4917-T638
4918-
4919-Other Expenses
4920-
4921-[8,276,000]
4922-
4923-8,320,343
4924-
4925-T639
4926-
4927-Equipment
4928-
4929-1
4930-
4931-T640
4932-
4933-Children's Trust Fund
4934-
4935-11,671,218
4936-
4937-T641
4938-
4939-Early Childhood Program
4940-
4941-[6,761,345]
4942-
4943-11,235,264
4944-
4945-T642
4946-
4947-Early Childhood Advisory Cabinet
4948-
4949-30,000
4950-
4951-T643
4952-
4953-Community Plans for Early Childhood
4954-
4955-750,000
4956-
4957-T644
4958-
4959-Improving Early Literacy
4960-
4961-150,000
4962-
4963-T645
4964-
4965-Child Care Services
4966-
4967-[18,419,752]
4968-
4969-19,422,345
4970-
4971-T646
4972-
4973-Evenstart
4974-
4975-475,000
4976-
4977-T647
4978-
4979-Head Start Services
4980-
4981-[2,610,743]
4982-
4983-2,710,743
4984-
4985-T648
4986-
4987-Head Start Enhancement
4988-
4989-[1,684,350]
4990-
4991-1,734,350
4992-
4993-T649
4994-
4995-Child Care Services-TANF/CCDBG
4996-
4997-[101,489,658]
4998-
4999-116,717,658
5000-
5001-T650
5002-
5003-Child Care Quality Enhancements
5004-
5005-3,259,170
5006-
5007-T651
5008-
5009-Head Start - Early Childhood Link
5010-
5011-2,090,000
5012-
5013-T652
5014-
5015-School Readiness Quality Enhancement
5016-
5017-[3,895,645]
5018-
5019-5,195,645
5020-
5021-T653
5022-
5023-[School Readiness & Quality Enhancement] School Readiness
5024-
5025-[74,299,075]
5026-
5027-78,203,282
5028-
5029-T654
5030-
5031-Nonfunctional - Change to Accruals
5032-
5033-[484,648]
5034-
5035-1,950,818
5036-
5037-T655
5038-
5039-AGENCY TOTAL
5040-
5041-[241,302,342]
5042-
5043-270,365,332
5044-
5045-T656
5046-
5047-T657
5048-
5049-STATE LIBRARY
5050-
5051-T658
5052-
5053-Personal Services
5054-
5055-[5,216,113]
5056-
5057-5,180,303
5058-
5059-T659
5060-
5061-Other Expenses
5062-
5063-[695,685]
5064-
5065-687,069
5066-
5067-T660
5068-
5069-Equipment
5070-
5071-1
5072-
5073-T661
5074-
5075-State-Wide Digital Library
5076-
5077-1,989,860
5078-
5079-T662
5080-
5081-Interlibrary Loan Delivery Service
5082-
5083-[268,122]
5084-
5085-267,029
5086-
5087-T663
5088-
5089-Legal/Legislative Library Materials
5090-
5091-786,592
5092-
5093-T664
5094-
5095-Computer Access
5096-
5097-180,500
5098-
5099-T665
5100-
5101-Support Cooperating Library Service Units
5102-
5103-332,500
5104-
5105-T666
5106-
5107-Grants To Public Libraries
5108-
5109-203,569
5110-
5111-T667
5112-
5113-Connecticard Payments
5114-
5115-1,000,000
5116-
5117-T668
5118-
5119-Connecticut Humanities Council
5120-
5121-2,049,752
5122-
5123-T669
5124-
5125-Nonfunctional - Change to Accruals
5126-
5127-[30,949]
5128-
5129-28,877
5130-
5131-T670
5132-
5133-AGENCY TOTAL
5134-
5135-[12,753,643]
5136-
5137-12,706,052
5138-
5139-T671
5140-
5141-T672
5142-
5143-OFFICE OF HIGHER EDUCATION
5144-
5145-T673
5146-
5147-Personal Services
5148-
5149-[1,724,650]
5150-
5151-1,712,774
5152-
5153-T674
5154-
5155-Other Expenses
5156-
5157-[106,911]
5158-
5159-105,586
5160-
5161-T675
5162-
5163-Equipment
5164-
5165-1
5166-
5167-T676
5168-
5169-Minority Advancement Program
5170-
5171-2,181,737
5172-
5173-T677
5174-
5175-Alternate Route to Certification
5176-
5177-92,840
5178-
5179-T678
5180-
5181-National Service Act
5182-
5183-325,210
5184-
5185-T679
5186-
5187-International Initiatives
5188-
5189-66,500
5190-
5191-T680
5192-
5193-Minority Teacher Incentive Program
5194-
5195-447,806
5196-
5197-T681
5198-
5199-English Language Learner Scholarship
5200-
5201-95,000
5202-
5203-T682
5204-
5205-Awards to Children of Deceased/ Disabled Veterans
5206-
5207-3,800
5208-
5209-T683
5210-
5211-Governor's Scholarship
5212-
5213-43,623,498
5214-
5215-T684
5216-
5217-Nonfunctional - Change to Accruals
5218-
5219-[10,889]
5220-
5221-13,109
5222-
5223-T685
5224-
5225-AGENCY TOTAL
5226-
5227-[48,678,842]
5228-
5229-48,667,861
5230-
5231-T686
5232-
5233-T687
5234-
5235-UNIVERSITY OF CONNECTICUT
5236-
5237-T688
5238-
5239-Operating Expenses
5240-
5241-[229,098,979]
5242-
5243-228,271,757
5244-
5245-T689
5246-
5247-CommPACT Schools
5248-
5249-475,000
5250-
5251-T690
5252-
5253-Kirklyn M. Kerr Grant Program
5254-
5255-400,000
5256-
5257-T691
5258-
5259-AGENCY TOTAL
5260-
5261-[229,973,979]
5262-
5263-229,146,757
5264-
5265-T692
5266-
5267-T693
5268-
5269-UNIVERSITY OF CONNECTICUT HEALTH CENTER
5270-
5271-T694
5272-
5273-Operating Expenses
5274-
5275-[135,415,234]
5276-
5277-134,886,547
5278-
5279-T695
5280-
5281-AHEC
5282-
5283-480,422
5284-
5285-T696
5286-
5287-Nonfunctional - Change to Accruals
5288-
5289-[1,103,433]
5290-
5291-797,270
5292-
5293-T697
5294-
5295-AGENCY TOTAL
5296-
5297-[136,999,089]
5298-
5299-136,164,239
5300-
5301-T698
5302-
5303-T699
5304-
5305-TEACHERS' RETIREMENT BOARD
5306-
5307-T700
5308-
5309-Personal Services
5310-
5311-[1,707,570]
5312-
5313-1,695,911
5314-
5315-T701
5316-
5317-Other Expenses
5318-
5319-[575,197]
5320-
5321-568,221
5322-
5323-T702
5324-
5325-Equipment
5326-
5327-1
5328-
5329-T703
5330-
5331-Retirement Contributions
5332-
5333-984,110,000
5334-
5335-T704
5336-
5337-Retirees Health Service Cost
5338-
5339-[21,214,000]
5340-
5341-14,714,000
5342-
5343-T705
5344-
5345-Municipal Retiree Health Insurance Costs
5346-
5347-5,447,370
5348-
5349-T706
5350-
5351-Nonfunctional - Change to Accruals
5352-
5353-[10,466]
5354-
5355-8,996
5356-
5357-T707
5358-
5359-AGENCY TOTAL
5360-
5361-[1,013,064,604]
5362-
5363-1,006,544,499
5364-
5365-T708
5366-
5367-T709
5368-
5369-BOARD OF REGENTS FOR HIGHER EDUCATION
5370-
5371-T710
5372-
5373-Charter Oak State College
5374-
5375-[2,475,851]
5376-
5377-2,588,604
5378-
5379-T711
5380-
5381-Community Tech College System
5382-
5383-[155,900,920]
5384-
5385-155,605,363
5386-
5387-T712
5388-
5389-Connecticut State University
5390-
5391-[155,542,999]
5392-
5393-155,014,671
5394-
5395-T713
5396-
5397-Board of Regents
5398-
5399-[668,841]
5400-
5401-666,038
5402-
5403-T714
5404-
5405-Nonfunctional - Change to Accruals
5406-
5407-[979,321]
5408-
5409-908,635
5410-
5411-T715
5412-
5413-AGENCY TOTAL
5414-
5415-[315,567,932]
5416-
5417-314,783,311
5418-
5419-T716
5420-
5421-T717
5422-
5423-CORRECTIONS
5424-
5425-T718
5426-
5427-T719
5428-
5429-DEPARTMENT OF CORRECTION
5430-
5431-T720
5432-
5433-Personal Services
5434-
5435-[442,986,743]
5436-
5437-448,948,356
5438-
5439-T721
5440-
5441-Other Expenses
5442-
5443-[74,224,357]
5444-
5445-73,313,127
5446-
5447-T722
5448-
5449-Equipment
5450-
5451-1
5452-
5453-T723
5454-
5455-Workers' Compensation Claims
5456-
5457-[26,886,219]
5458-
5459-26,136,219
5460-
5461-T724
5462-
5463-Inmate Medical Services
5464-
5465-[93,932,101]
5466-
5467-87,767,101
5468-
5469-T725
5470-
5471-Board of Pardons and Paroles
5472-
5473-[6,490,841]
5474-
5475-6,464,739
5476-
5477-T726
5478-
5479-Distance Learning
5480-
5481-[95,000]
5482-
5483-T727
5484-
5485-Aid to Paroled and Discharged Inmates
5486-
5487-9,026
5488-
5489-T728
5490-
5491-Legal Services To Prisoners
5492-
5493-827,065
5494-
5495-T729
5496-
5497-Volunteer Services
5498-
5499-162,221
5500-
5501-T730
5502-
5503-Community Support Services
5504-
5505-41,275,777
5506-
5507-T731
5508-
5509-Nonfunctional - Change to Accruals
5510-
5511-[2,332,019]
5512-
5513-2,703,069
5514-
5515-T732
5516-
5517-AGENCY TOTAL
5518-
5519-[689,221,370]
5520-
5521-687,606,701
5522-
5523-T733
5524-
5525-T734
5526-
5527-DEPARTMENT OF CHILDREN AND FAMILIES
5528-
5529-T735
5530-
5531-Personal Services
5532-
5533-[278,821,431]
5534-
5535-278,712,107
5536-
5537-T736
5538-
5539-Other Expenses
5540-
5541-[35,455,292]
5542-
5543-34,261,197
5544-
5545-T737
5546-
5547-Equipment
5548-
5549-1
5550-
5551-T738
5552-
5553-Workers' Compensation Claims
5554-
5555-[11,247,553]
5556-
5557-10,716,873
5558-
5559-T739
5560-
5561-Family Support Services
5562-
5563-986,402
5564-
5565-T740
5566-
5567-Differential Response System
5568-
5569-8,346,386
5570-
5571-T741
5572-
5573-Regional Behavioral Health Consultation
5574-
5575-1,810,000
5576-
5577-T742
5578-
5579-Homeless Youth
5580-
5581-2,515,707
5582-
5583-T743
5584-
5585-Health Assessment and Consultation
5586-
5587-1,015,002
5588-
5589-T744
5590-
5591-Grants for Psychiatric Clinics for Children
5592-
5593-15,483,393
5594-
5595-T745
5596-
5597-Day Treatment Centers for Children
5598-
5599-6,783,292
5600-
5601-T746
5602-
5603-Juvenile Justice Outreach Services
5604-
5605-12,841,081
5606-
5607-T747
5608-
5609-Child Abuse and Neglect Intervention
5610-
5611-[8,542,370]
5612-
5613-9,102,501
5614-
5615-T748
5616-
5617-Community Based Prevention Programs
5618-
5619-[8,345,606]
5620-
5621-7,865,790
5622-
5623-T749
5624-
5625-Family Violence Outreach and Counseling
5626-
5627-1,892,201
5628-
5629-T750
5630-
5631-[Support for Recovering Families] Supportive Housing
5632-
5633-[15,323,546]
5634-
5635-13,980,158
5636-
5637-T751
5638-
5639-No Nexus Special Education
5640-
5641-[5,041,071]
5642-
5643-3,768,279
5644-
5645-T752
5646-
5647-Family Preservation Services
5648-
5649-5,735,278
5650-
5651-T753
5652-
5653-Substance Abuse Treatment
5654-
5655-[9,491,729]
5656-
5657-9,817,303
5658-
5659-T754
5660-
5661-Child Welfare Support Services
5662-
5663-2,501,872
5664-
5665-T755
5666-
5667-Board and Care for Children - Adoption
5668-
5669-[92,820,312]
5670-
5671-94,088,769
5672-
5673-T756
5674-
5675-Board and Care for Children - Foster
5676-
5677-[113,243,586]
5678-
5679-117,244,693
5680-
5681-T757
5682-
5683-Board and Care for Children - Residential
5684-
5685-[142,148,669]
5686-
5687-127,373,630
5688-
5689-T758
5690-
5691-Individualized Family Supports
5692-
5693-[11,882,968]
5694-
5695-10,079,100
5696-
5697-T759
5698-
5699-Community Kidcare
5700-
5701-[35,716,720]
5702-
5703-37,716,720
5704-
5705-T760
5706-
5707-Covenant to Care
5708-
5709-159,814
5710-
5711-T761
5712-
5713-Neighborhood Center
5714-
5715-250,414
5716-
5717-T762
5718-
5719-Nonfunctional - Change to Accruals
5720-
5721-[1,662,894]
5722-
5723-1,563,590
5724-
5725-T763
5726-
5727-AGENCY TOTAL
5728-
5729-[827,548,883]
5730-
5731-816,611,553
5732-
5733-T764
5734-
5735-T765
5736-
5737-JUDICIAL
5738-
5739-T766
5740-
5741-T767
5742-
5743-JUDICIAL DEPARTMENT
5744-
5745-T768
5746-
5747-Personal Services
5748-
5749-[342,634,762]
5750-
5751-341,572,518
5752-
5753-T769
5754-
5755-Other Expenses
5756-
5757-[66,722,732]
5758-
5759-66,661,458
5760-
5761-T770
5762-
5763-Forensic Sex Evidence Exams
5764-
5765-1,441,460
5766-
5767-T771
5768-
5769-Alternative Incarceration Program
5770-
5771-56,504,295
5772-
5773-T772
5774-
5775-Justice Education Center, Inc.
5776-
5777-545,828
5778-
5779-T773
5780-
5781-Juvenile Alternative Incarceration
5782-
5783-28,367,478
5784-
5785-T774
5786-
5787-Juvenile Justice Centers
5788-
5789-3,136,361
5790-
5791-T775
5792-
5793-Probate Court
5794-
5795-10,750,000
5796-
5797-T776
5798-
5799-Youthful Offender Services
5800-
5801-18,177,084
5802-
5803-T777
5804-
5805-Victim Security Account
5806-
5807-9,402
5808-
5809-T778
5810-
5811-Children of Incarcerated Parents
5812-
5813-582,250
5814-
5815-T779
5816-
5817-Legal Aid
5818-
5819-1,660,000
5820-
5821-T780
5822-
5823-Youth Violence Initiative
5824-
5825-1,500,000
5826-
5827-T781
5828-
5829-Judge's Increases
5830-
5831-3,688,736
5832-
5833-T782
5834-
5835-Children's Law Center
5836-
5837-109,838
5838-
5839-T783
5840-
5841-Juvenile Planning
5842-
5843-150,000
5844-
5845-T784
5846-
5847-Juvenile Justice Alliance
5848-
5849-75,000
5850-
5851-T785
5852-
5853-Project Longevity
5854-
5855-150,000
5856-
5857-T786
5858-
5859-Nonfunctional - Change to Accruals
5860-
5861-[2,279,008]
5862-
5863-2,272,769
5864-
5865-T787
5866-
5867-AGENCY TOTAL
5868-
5869-[538,109,234]
5870-
5871-537,354,477
5872-
5873-T788
5874-
5875-T789
5876-
5877-PUBLIC DEFENDER SERVICES COMMISSION
5878-
5879-T790
5880-
5881-Personal Services
5882-
5883-[41,909,712]
5884-
5885-41,789,717
5886-
5887-T791
5888-
5889-Other Expenses
5890-
5891-[1,550,119]
5892-
5893-1,491,837
5894-
5895-T792
5896-
5897-Assigned Counsel - Criminal
5898-
5899-[9,111,900]
5900-
5901-17,997,900
5902-
5903-T793
5904-
5905-Expert Witnesses
5906-
5907-[2,100,000]
5908-
5909-2,082,252
5910-
5911-T794
5912-
5913-Training And Education
5914-
5915-130,000
5916-
5917-T795
5918-
5919-Assigned Counsel - Child Protection
5920-
5921-[7,436,000]
5922-
5923-T796
5924-
5925-Contracted Attorneys Related Expenses
5926-
5927-[150,000]
5928-
5929-125,000
5930-
5931-T797
5932-
5933-Family Contracted Attorneys/AMC
5934-
5935-[575,000]
5936-
5937-T798
5938-
5939-Nonfunctional - Change to Accruals
5940-
5941-[260,298]
5942-
5943-T799
5944-
5945-AGENCY TOTAL
5946-
5947-[63,223,029]
5948-
5949-63,616,706
5950-
5951-T800
5952-
5953-T801
5954-
5955-NON-FUNCTIONAL
5956-
5957-T802
5958-
5959-T803
5960-
5961-MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
5962-
5963-T804
5964-
5965-Governor's Contingency Account
5966-
5967-1
5968-
5969-T805
5970-
5971-T806
5972-
5973-DEBT SERVICE - STATE TREASURER
5974-
5975-T807
5976-
5977-Debt Service
5978-
5979-[1,554,881,403]
5980-
5981-1,538,440,589
5982-
5983-T808
5984-
5985-UConn 2000 - Debt Service
5986-
5987-[156,037,386]
5988-
5989-138,520,121
5990-
5991-T809
5992-
5993-CHEFA Day Care Security
5994-
5995-5,500,000
5996-
5997-T810
5998-
5999-Pension Obligation Bonds - TRB
6000-
6001-133,922,226
6002-
6003-T811
6004-
6005-Nonfunctional - Change to Accruals
6006-
6007-[11,321]
6008-
6009-568
6010-
6011-T812
6012-
6013-AGENCY TOTAL
6014-
6015-[1,850,352,336]
6016-
6017-1,816,383,504
6018-
6019-T813
6020-
6021-T814
6022-
6023-STATE COMPTROLLER - MISCELLANEOUS
6024-
6025-T815
6026-
6027-Adjudicated Claims
6028-
6029-4,100,000
6030-
6031-T816
6032-
6033-T817
6034-
6035-STATE COMPTROLLER - FRINGE BENEFITS
6036-
6037-T818
6038-
6039-Unemployment Compensation
6040-
6041-8,643,507
6042-
6043-T819
6044-
6045-State Employees Retirement Contributions
6046-
6047-[969,312,947]
6048-
6049-970,863,047
6050-
6051-T820
6052-
6053-Higher Education Alternative Retirement System
6054-
6055-[30,131,328]
6056-
6057-18,131,328
6058-
6059-T821
6060-
6061-Pensions and Retirements - Other Statutory
6062-
6063-1,749,057
6064-
6065-T822
6066-
6067-Judges and Compensation Commissioners Retirement
6068-
6069-17,731,131
6070-
6071-T823
6072-
6073-Insurance - Group Life
6074-
6075-9,353,107
6076-
6077-T824
6078-
6079-Employers Social Security Tax
6080-
6081-[235,568,631]
6082-
6083-232,714,573
6084-
6085-T825
6086-
6087-State Employees Health Service Cost
6088-
6089-[650,960,045]
6090-
6091-659,547,560
6092-
6093-T826
6094-
6095-Retired State Employees Health Service Cost
6096-
6097-568,635,039
6098-
6099-T827
6100-
6101-Tuition Reimbursement - Training and Travel
6102-
6103-3,127,500
6104-
6105-T828
6106-
6107-Nonfunctional - Change to Accruals
6108-
6109-[17,200,946]
6110-
6111-17,247,590
6112-
6113-T829
6114-
6115-AGENCY TOTAL
6116-
6117-[2,512,413,238]
6118-
6119-2,507,743,439
6120-
6121-T830
6122-
6123-T831
6124-
6125-RESERVE FOR SALARY ADJUSTMENTS
6126-
6127-T832
6128-
6129-Reserve For Salary Adjustments
6130-
6131-[36,273,043]
6132-
6133-26,273,043
6134-
6135-T833
6136-
6137-T834
6138-
6139-WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
6140-
6141-T835
6142-
6143-Workers' Compensation Claims
6144-
6145-[27,187,707]
6146-
6147-29,987,707
6148-
6149-T836
6150-
6151-T837
6152-
6153-TOTAL - GENERAL FUND
6154-
6155-[17,656,098,266]
6156-
6157-17,625,749,612
6158-
6159-T838
6160-
6161-T839
6162-
6163-LESS:
6164-
6165-T840
6166-
6167-T841
6168-
6169-Unallocated Lapse
6170-
6171--91,676,192
6172-
6173-T842
6174-
6175-Unallocated Lapse - Legislative
6176-
6177--3,028,105
6178-
6179-T843
6180-
6181-Unallocated Lapse - Judicial
6182-
6183--7,400,672
6184-
6185-T844
6186-
6187-General Other Expenses Reductions - Legislative
6188-
6189-[-140,000]
6190-
6191-T845
6192-
6193-General Other Expenses Reductions - Executive
6194-
6195-[-3,312,000]
6196-
6197-T846
6198-
6199-General Other Expenses Reductions - Judicial
6200-
6201-[-548,000]
6202-
6203-T847
6204-
6205-General Lapse - Legislative
6206-
6207-[-56,251]
6208-
6209-T848
6210-
6211-General Lapse - Judicial
6212-
6213-[-401,946]
6214-
6215-T849
6216-
6217-General Lapse - Executive
6218-
6219-[-13,785,503]
6220-
6221-T850
6222-
6223-Municipal Opportunities and Regional Efficiencies Program
6224-
6225--10,000,000
6226-
6227-T851
6228-
6229-GAAP Lapse
6230-
6231-[-7,500,000]
6232-
6233-T852
6234-
6235-Statewide Hiring Reduction - Executive
6236-
6237-[-16,675,121]
6238-
6239-T853
6240-
6241-Statewide Hiring Reduction - Judicial
6242-
6243-[-3,434,330]
6244-
6245-T854
6246-
6247-Statewide Hiring Reduction - Legislative
6248-
6249-[-579,285]
6250-
6251-T855
6252-
6253-T856
6254-
6255-NET - GENERAL FUND
6256-
6257-[17,497,560,861]
6258-
6259-17,513,644,643
6260-
6261-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:
6262-
6263-
6264-
6265-T857 2014-2015
6266-T858 GENERAL GOVERNMENT
6267-T859
6268-T860 DEPARTMENT OF ADMINISTRATIVE SERVICES
6269-T861 State Insurance and Risk Mgmt Operations 7,916,074
6270-T862 Nonfunctional - Change to Accruals [3,839] 308
6271-T863 AGENCY TOTAL [7,919,913] 7,916,382
6272-T864
6273-T865 REGULATION AND PROTECTION
6274-T866
6275-T867 DEPARTMENT OF MOTOR VEHICLES
6276-T868 Personal Services [46,037,478] 46,441,689
6277-T869 Other Expenses [15,171,471] 15,401,071
6278-T870 Equipment 514,000
6279-T871 Commercial Vehicle Information Systems and Networks Project 208,666
6280-T872 Nonfunctional - Change to Accruals [295,105] 343,547
6281-T873 AGENCY TOTAL [62,226,720] 62,908,973
6282-T874
6283-T875 TRANSPORTATION
6284-T876
6285-T877 DEPARTMENT OF TRANSPORTATION
6286-T878 Personal Services [166,723,924] 165,908,804
6287-T879 Other Expenses [51,642,318] 52,644,517
6288-T880 Equipment [1,389,819] 1,336,113
6289-T881 Minor Capital Projects 449,639
6290-T882 Highway and Bridge Renewal-Equipment [5,376,942]
6291-T883 Highway Planning And Research 3,246,823
6292-T884 Rail Operations [147,720,554] 149,979,937
6293-T885 Bus Operations 146,972,169
6294-T886 Tweed-New Haven Airport Grant 1,500,000
6295-T887 ADA Para-transit Program 32,935,449
6296-T888 Non-ADA Dial-A-Ride Program 576,361
6297-T889 Pay-As-You-Go Transportation Projects 19,700,000
6298-T890 CAA Related Funds 3,272,322
6299-T891 Nonfunctional - Change to Accruals [1,817,139] 1,991,096
6300-T892 AGENCY TOTAL [580,051,137] 580,513,230
6301-T893
6302-T894 NON-FUNCTIONAL
6303-T895
6304-T896 DEBT SERVICE - STATE TREASURER
6305-T897 Debt Service [483,218,293] 476,884,116
6306-T898
6307-T899 STATE COMPTROLLER - FRINGE BENEFITS
6308-T900 Unemployment Compensation 248,862
6309-T901 State Employees Retirement Contributions 130,144,053
6310-T902 Insurance - Group Life 292,000
6311-T903 Employers Social Security Tax [16,304,506] 16,405,141
6312-T904 State Employees Health Service Cost [40,823,865] 41,727,011
6313-T905 Nonfunctional - Change to Accruals [1,876,668] 1,879,574
6314-T906 AGENCY TOTAL [189,689,954] 190,696,641
6315-T907
6316-T908 RESERVE FOR SALARY ADJUSTMENTS
6317-T909 Reserve For Salary Adjustments [3,661,897] 1,661,897
6318-T910
6319-T911 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
6320-T912 Workers' Compensation Claims [6,544,481] 7,344,481
6321-T913
6322-T914 TOTAL - SPECIAL TRANSPORTATION FUND [1,333,312,395] 1,327,925,720
6323-T915
6324-T916 LESS:
6325-T917
6326-T918 Unallocated Lapse -11,000,000
6327-T919
6328-T920 NET - SPECIAL TRANSPORTATION FUND [1,322,312,395] 1,316,925,720
6329-
6330-T857
6331-
6332-2014-2015
6333-
6334-T858
6335-
6336-GENERAL GOVERNMENT
6337-
6338-T859
6339-
6340-T860
6341-
6342-DEPARTMENT OF ADMINISTRATIVE SERVICES
6343-
6344-T861
6345-
6346-State Insurance and Risk Mgmt Operations
6347-
6348-7,916,074
6349-
6350-T862
6351-
6352-Nonfunctional - Change to Accruals
6353-
6354-[3,839]
6355-
6356-308
6357-
6358-T863
6359-
6360-AGENCY TOTAL
6361-
6362-[7,919,913]
6363-
6364-7,916,382
6365-
6366-T864
6367-
6368-T865
6369-
6370-REGULATION AND PROTECTION
6371-
6372-T866
6373-
6374-T867
6375-
6376-DEPARTMENT OF MOTOR VEHICLES
6377-
6378-T868
6379-
6380-Personal Services
6381-
6382-[46,037,478]
6383-
6384-46,441,689
6385-
6386-T869
6387-
6388-Other Expenses
6389-
6390-[15,171,471]
6391-
6392-15,401,071
6393-
6394-T870
6395-
6396-Equipment
6397-
6398-514,000
6399-
6400-T871
6401-
6402-Commercial Vehicle Information Systems and Networks Project
6403-
6404-208,666
6405-
6406-T872
6407-
6408-Nonfunctional - Change to Accruals
6409-
6410-[295,105]
6411-
6412-343,547
6413-
6414-T873
6415-
6416-AGENCY TOTAL
6417-
6418-[62,226,720]
6419-
6420-62,908,973
6421-
6422-T874
6423-
6424-T875
6425-
6426-TRANSPORTATION
6427-
6428-T876
6429-
6430-T877
6431-
6432-DEPARTMENT OF TRANSPORTATION
6433-
6434-T878
6435-
6436-Personal Services
6437-
6438-[166,723,924]
6439-
6440-165,908,804
6441-
6442-T879
6443-
6444-Other Expenses
6445-
6446-[51,642,318]
6447-
6448-52,644,517
6449-
6450-T880
6451-
6452-Equipment
6453-
6454-[1,389,819]
6455-
6456-1,336,113
6457-
6458-T881
6459-
6460-Minor Capital Projects
6461-
6462-449,639
6463-
6464-T882
6465-
6466-Highway and Bridge Renewal-Equipment
6467-
6468-[5,376,942]
6469-
6470-T883
6471-
6472-Highway Planning And Research
6473-
6474-3,246,823
6475-
6476-T884
6477-
6478-Rail Operations
6479-
6480-[147,720,554]
6481-
6482-149,979,937
6483-
6484-T885
6485-
6486-Bus Operations
6487-
6488-146,972,169
6489-
6490-T886
6491-
6492-Tweed-New Haven Airport Grant
6493-
6494-1,500,000
6495-
6496-T887
6497-
6498-ADA Para-transit Program
6499-
6500-32,935,449
6501-
6502-T888
6503-
6504-Non-ADA Dial-A-Ride Program
6505-
6506-576,361
6507-
6508-T889
6509-
6510-Pay-As-You-Go Transportation Projects
6511-
6512-19,700,000
6513-
6514-T890
6515-
6516-CAA Related Funds
6517-
6518-3,272,322
6519-
6520-T891
6521-
6522-Nonfunctional - Change to Accruals
6523-
6524-[1,817,139]
6525-
6526-1,991,096
6527-
6528-T892
6529-
6530-AGENCY TOTAL
6531-
6532-[580,051,137]
6533-
6534-580,513,230
6535-
6536-T893
6537-
6538-T894
6539-
6540-NON-FUNCTIONAL
6541-
6542-T895
6543-
6544-T896
6545-
6546-DEBT SERVICE - STATE TREASURER
6547-
6548-T897
6549-
6550-Debt Service
6551-
6552-[483,218,293]
6553-
6554-476,884,116
6555-
6556-T898
6557-
6558-T899
6559-
6560-STATE COMPTROLLER - FRINGE BENEFITS
6561-
6562-T900
6563-
6564-Unemployment Compensation
6565-
6566-248,862
6567-
6568-T901
6569-
6570-State Employees Retirement Contributions
6571-
6572-130,144,053
6573-
6574-T902
6575-
6576-Insurance - Group Life
6577-
6578-292,000
6579-
6580-T903
6581-
6582-Employers Social Security Tax
6583-
6584-[16,304,506]
6585-
6586-16,405,141
6587-
6588-T904
6589-
6590-State Employees Health Service Cost
6591-
6592-[40,823,865]
6593-
6594-41,727,011
6595-
6596-T905
6597-
6598-Nonfunctional - Change to Accruals
6599-
6600-[1,876,668]
6601-
6602-1,879,574
6603-
6604-T906
6605-
6606-AGENCY TOTAL
6607-
6608-[189,689,954]
6609-
6610-190,696,641
6611-
6612-T907
6613-
6614-T908
6615-
6616-RESERVE FOR SALARY ADJUSTMENTS
6617-
6618-T909
6619-
6620-Reserve For Salary Adjustments
6621-
6622-[3,661,897]
6623-
6624-1,661,897
6625-
6626-T910
6627-
6628-T911
6629-
6630-WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
6631-
6632-T912
6633-
6634-Workers' Compensation Claims
6635-
6636-[6,544,481]
6637-
6638-7,344,481
6639-
6640-T913
6641-
6642-T914
6643-
6644-TOTAL - SPECIAL TRANSPORTATION FUND
6645-
6646-[1,333,312,395]
6647-
6648-1,327,925,720
6649-
6650-T915
6651-
6652-T916
6653-
6654-LESS:
6655-
6656-T917
6657-
6658-T918
6659-
6660-Unallocated Lapse
6661-
6662--11,000,000
6663-
6664-T919
6665-
6666-T920
6667-
6668-NET - SPECIAL TRANSPORTATION FUND
6669-
6670-[1,322,312,395]
6671-
6672-1,316,925,720
6673-
6674-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:
6675-
6676-
6677-
6678-T921 2014-2015
6679-T922 CONSERVATION AND DEVELOPMENT
6680-T923
6681-T924 DEPARTMENT OF AGRICULTURE
6682-T925 Personal Services 399,028
6683-T926 Other Expenses 273,007
6684-T927 Equipment 1
6685-T928 Fringe Benefits [266,201] 348,809
6686-T929 Nonfunctional - Change to Accruals [3,261] 8,428
6687-T930 AGENCY TOTAL [941,498] 1,029,273
6688-
6689-T921
6690-
6691-2014-2015
6692-
6693-T922
6694-
6695-CONSERVATION AND DEVELOPMENT
6696-
6697-T923
6698-
6699-T924
6700-
6701-DEPARTMENT OF AGRICULTURE
6702-
6703-T925
6704-
6705-Personal Services
6706-
6707-399,028
6708-
6709-T926
6710-
6711-Other Expenses
6712-
6713-273,007
6714-
6715-T927
6716-
6717-Equipment
6718-
6719-1
6720-
6721-T928
6722-
6723-Fringe Benefits
6724-
6725-[266,201]
6726-
6727-348,809
6728-
6729-T929
6730-
6731-Nonfunctional - Change to Accruals
6732-
6733-[3,261]
6734-
6735-8,428
6736-
6737-T930
6738-
6739-AGENCY TOTAL
6740-
6741-[941,498]
6742-
6743-1,029,273
6744-
6745-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:
6746-
6747-
6748-
6749-T931 2014-2015
6750-T932 REGULATION AND PROTECTION
6751-T933
6752-T934 DEPARTMENT OF BANKING
6753-T935 Personal Services [10,756,571] 10,368,971
6754-T936 Other Expenses 1,461,490
6755-T937 Equipment 37,200
6756-T938 Fringe Benefits [7,537,960] 8,502,556
6757-T939 Indirect Overhead [126,172] 129,307
6758-T940 Nonfunctional - Change to Accruals [111,996] 145,840
6759-T941 AGENCY TOTAL [20,031,389] 20,645,364
6760-T942
6761-T943 LABOR DEPARTMENT
6762-T944 Opportunity Industrial Centers 500,000
6763-T945 Individual Development Accounts 200,000
6764-T946 Customized Services 1,000,000
6765-T947 AGENCY TOTAL 1,700,000
6766-T948
6767-T949 CONSERVATION AND DEVELOPMENT
6768-T950
6769-T951 DEPARTMENT OF HOUSING
6770-T952 Fair Housing [168,639] 500,000
6771-T953
6772-T954 JUDICIAL
6773-T955
6774-T956 JUDICIAL DEPARTMENT
6775-T957 Foreclosure Mediation Program 5,902,565
6776-T958 Nonfunctional - Change to Accruals [43,256] 43,695
6777-T959 AGENCY TOTAL [5,945,821] 5,946,260
6778-T960
6779-T961 TOTAL - BANKING FUND [27,845,849] 28,791,624
6780-
6781-T931
6782-
6783-2014-2015
6784-
6785-T932
6786-
6787-REGULATION AND PROTECTION
6788-
6789-T933
6790-
6791-T934
6792-
6793-DEPARTMENT OF BANKING
6794-
6795-T935
6796-
6797-Personal Services
6798-
6799-[10,756,571]
6800-
6801-10,368,971
6802-
6803-T936
6804-
6805-Other Expenses
6806-
6807-1,461,490
6808-
6809-T937
6810-
6811-Equipment
6812-
6813-37,200
6814-
6815-T938
6816-
6817-Fringe Benefits
6818-
6819-[7,537,960]
6820-
6821-8,502,556
6822-
6823-T939
6824-
6825-Indirect Overhead
6826-
6827-[126,172]
6828-
6829-129,307
6830-
6831-T940
6832-
6833-Nonfunctional - Change to Accruals
6834-
6835-[111,996]
6836-
6837-145,840
6838-
6839-T941
6840-
6841-AGENCY TOTAL
6842-
6843-[20,031,389]
6844-
6845-20,645,364
6846-
6847-T942
6848-
6849-T943
6850-
6851-LABOR DEPARTMENT
6852-
6853-T944
6854-
6855-Opportunity Industrial Centers
6856-
6857-500,000
6858-
6859-T945
6860-
6861-Individual Development Accounts
6862-
6863-200,000
6864-
6865-T946
6866-
6867-Customized Services
6868-
6869-1,000,000
6870-
6871-T947
6872-
6873-AGENCY TOTAL
6874-
6875-1,700,000
6876-
6877-T948
6878-
6879-T949
6880-
6881-CONSERVATION AND DEVELOPMENT
6882-
6883-T950
6884-
6885-T951
6886-
6887-DEPARTMENT OF HOUSING
6888-
6889-T952
6890-
6891-Fair Housing
6892-
6893-[168,639]
6894-
6895-500,000
6896-
6897-T953
6898-
6899-T954
6900-
6901-JUDICIAL
6902-
6903-T955
6904-
6905-T956
6906-
6907-JUDICIAL DEPARTMENT
6908-
6909-T957
6910-
6911-Foreclosure Mediation Program
6912-
6913-5,902,565
6914-
6915-T958
6916-
6917-Nonfunctional - Change to Accruals
6918-
6919-[43,256]
6920-
6921-43,695
6922-
6923-T959
6924-
6925-AGENCY TOTAL
6926-
6927-[5,945,821]
6928-
6929-5,946,260
6930-
6931-T960
6932-
6933-T961
6934-
6935-TOTAL - BANKING FUND
6936-
6937-[27,845,849]
6938-
6939-28,791,624
6940-
6941-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:
6942-
6943-
6944-
6945-T962 2014-2015
6946-T963 GENERAL GOVERNMENT
6947-T964
6948-T965 OFFICE OF POLICY AND MANAGEMENT
6949-T966 Personal Services 291,800
6950-T967 Other Expenses 500
6951-T968 Fringe Benefits [169,260] 195,858
6952-T969 Nonfunctional - Change to Accruals [4,682] 6,296
6953-T970 AGENCY TOTAL [466,242] 494,454
6954-T971
6955-T972 REGULATION AND PROTECTION
6956-T973
6957-T974 INSURANCE DEPARTMENT
6958-T975 Personal Services [14,712,168] 14,362,168
6959-T976 Other Expenses 2,052,428
6960-T977 Equipment 52,600
6961-T978 Fringe Benefits [10,321,507] 11,633,356
6962-T979 Indirect Overhead [629,765] 237,762
6963-T980 Nonfunctional - Change to Accruals [165,870] 220,252
6964-T981 AGENCY TOTAL [27,934,338] 28,558,566
6965-T982
6966-T983 OFFICE OF THE HEALTHCARE ADVOCATE
6967-T984 Personal Services [1,339,621] 2,100,827
6968-T985 Other Expenses [326,267] 2,551,267
6969-T986 Equipment [5,000] 15,000
6970-T987 Fringe Benefits [947,599] 1,719,069
6971-T988 Indirect Overhead [27,229] 142,055
6972-T989 Nonfunctional - Change to Accruals [12,157] 193,883
6973-T990 AGENCY TOTAL [2,657,873] 6,722,101
6974-T991
6975-T992 HEALTH AND HOSPITALS
6976-T993
6977-T994 DEPARTMENT OF PUBLIC HEALTH
6978-T995 Immunization Services 31,509,441
6979-T996
6980-T997 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
6981-T998 Managed Service System 435,000
6982-T999
6983-T1000 HUMAN SERVICES
6984-T1001
6985-T1002 STATE DEPARTMENT ON AGING
6986-T1003 Fall Prevention 475,000
6987-T1004 [Fall Prevention 475,000]
6988-T1005 AGENCY TOTAL 475,000
6989-T1006
6990-T1007 TOTAL - INSURANCE FUND [31,968,453] 68,194,562
6991-
6992-T962
6993-
6994-2014-2015
6995-
6996-T963
6997-
6998-GENERAL GOVERNMENT
6999-
7000-T964
7001-
7002-T965
7003-
7004-OFFICE OF POLICY AND MANAGEMENT
7005-
7006-T966
7007-
7008-Personal Services
7009-
7010-291,800
7011-
7012-T967
7013-
7014-Other Expenses
7015-
7016-500
7017-
7018-T968
7019-
7020-Fringe Benefits
7021-
7022-[169,260]
7023-
7024-195,858
7025-
7026-T969
7027-
7028-Nonfunctional - Change to Accruals
7029-
7030-[4,682]
7031-
7032-6,296
7033-
7034-T970
7035-
7036-AGENCY TOTAL
7037-
7038-[466,242]
7039-
7040-494,454
7041-
7042-T971
7043-
7044-T972
7045-
7046-REGULATION AND PROTECTION
7047-
7048-T973
7049-
7050-T974
7051-
7052-INSURANCE DEPARTMENT
7053-
7054-T975
7055-
7056-Personal Services
7057-
7058-[14,712,168]
7059-
7060-14,362,168
7061-
7062-T976
7063-
7064-Other Expenses
7065-
7066-2,052,428
7067-
7068-T977
7069-
7070-Equipment
7071-
7072-52,600
7073-
7074-T978
7075-
7076-Fringe Benefits
7077-
7078-[10,321,507]
7079-
7080-11,633,356
7081-
7082-T979
7083-
7084-Indirect Overhead
7085-
7086-[629,765]
7087-
7088-237,762
7089-
7090-T980
7091-
7092-Nonfunctional - Change to Accruals
7093-
7094-[165,870]
7095-
7096-220,252
7097-
7098-T981
7099-
7100-AGENCY TOTAL
7101-
7102-[27,934,338]
7103-
7104-28,558,566
7105-
7106-T982
7107-
7108-T983
7109-
7110-OFFICE OF THE HEALTHCARE ADVOCATE
7111-
7112-T984
7113-
7114-Personal Services
7115-
7116-[1,339,621]
7117-
7118-2,100,827
7119-
7120-T985
7121-
7122-Other Expenses
7123-
7124-[326,267]
7125-
7126-2,551,267
7127-
7128-T986
7129-
7130-Equipment
7131-
7132-[5,000]
7133-
7134-15,000
7135-
7136-T987
7137-
7138-Fringe Benefits
7139-
7140-[947,599]
7141-
7142-1,719,069
7143-
7144-T988
7145-
7146-Indirect Overhead
7147-
7148-[27,229]
7149-
7150-142,055
7151-
7152-T989
7153-
7154-Nonfunctional - Change to Accruals
7155-
7156-[12,157]
7157-
7158-193,883
7159-
7160-T990
7161-
7162-AGENCY TOTAL
7163-
7164-[2,657,873]
7165-
7166-6,722,101
7167-
7168-T991
7169-
7170-T992
7171-
7172-HEALTH AND HOSPITALS
7173-
7174-T993
7175-
7176-T994
7177-
7178-DEPARTMENT OF PUBLIC HEALTH
7179-
7180-T995
7181-
7182-Immunization Services
7183-
7184-31,509,441
7185-
7186-T996
7187-
7188-T997
7189-
7190-DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
7191-
7192-T998
7193-
7194-Managed Service System
7195-
7196-435,000
7197-
7198-T999
7199-
7200-T1000
7201-
7202-HUMAN SERVICES
7203-
7204-T1001
7205-
7206-T1002
7207-
7208-STATE DEPARTMENT ON AGING
7209-
7210-T1003
7211-
7212-Fall Prevention
7213-
7214-475,000
7215-
7216-T1004
7217-
7218-[Fall Prevention
7219-
7220-475,000]
7221-
7222-T1005
7223-
7224-AGENCY TOTAL
7225-
7226-475,000
7227-
7228-T1006
7229-
7230-T1007
7231-
7232-TOTAL - INSURANCE FUND
7233-
7234-[31,968,453]
7235-
7236-68,194,562
7237-
7238-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:
7239-
7240-
7241-
7242-T1008 2014-2015
7243-T1009 REGULATION AND PROTECTION
7244-T1010
7245-T1011 OFFICE OF CONSUMER COUNSEL
7246-T1012 Personal Services [1,279,373] 1,353,521
7247-T1013 Other Expenses [344,032] 282,907
7248-T1014 Equipment 2,200
7249-T1015 Fringe Benefits [905,635] 1,162,909
7250-T1016 Indirect Overhead [72,758] 100
7251-T1017 Nonfunctional - Change to Accruals [14,439] 32,468
7252-T1018 AGENCY TOTAL [2,618,437] 2,834,105
7253-T1019
7254-T1020 CONSERVATION AND DEVELOPMENT
7255-T1021
7256-T1022 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
7257-T1023 Personal Services 11,495,649
7258-T1024 Other Expenses [1,789,156] 1,479,456
7259-T1025 Equipment 19,500
7260-T1026 Fringe Benefits [8,090,619] 9,311,476
7261-T1027 Indirect Overhead [156,750] 261,986
7262-T1028 Operation Fuel [1,100,000]
7263-T1029 Nonfunctional - Change to Accruals [114,090] 187,173
7264-T1030 AGENCY TOTAL [22,765,764] 22,755,240
7265-T1031
7266-T1032 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [25,384,201] 25,589,345
7267-
7268-T1008
7269-
7270-2014-2015
7271-
7272-T1009
7273-
7274-REGULATION AND PROTECTION
7275-
7276-T1010
7277-
7278-T1011
7279-
7280-OFFICE OF CONSUMER COUNSEL
7281-
7282-T1012
7283-
7284-Personal Services
7285-
7286-[1,279,373]
7287-
7288-1,353,521
7289-
7290-T1013
7291-
7292-Other Expenses
7293-
7294-[344,032]
7295-
7296-282,907
7297-
7298-T1014
7299-
7300-Equipment
7301-
7302-2,200
7303-
7304-T1015
7305-
7306-Fringe Benefits
7307-
7308-[905,635]
7309-
7310-1,162,909
7311-
7312-T1016
7313-
7314-Indirect Overhead
7315-
7316-[72,758]
7317-
7318-100
7319-
7320-T1017
7321-
7322-Nonfunctional - Change to Accruals
7323-
7324-[14,439]
7325-
7326-32,468
7327-
7328-T1018
7329-
7330-AGENCY TOTAL
7331-
7332-[2,618,437]
7333-
7334-2,834,105
7335-
7336-T1019
7337-
7338-T1020
7339-
7340-CONSERVATION AND DEVELOPMENT
7341-
7342-T1021
7343-
7344-T1022
7345-
7346-DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
7347-
7348-T1023
7349-
7350-Personal Services
7351-
7352-11,495,649
7353-
7354-T1024
7355-
7356-Other Expenses
7357-
7358-[1,789,156]
7359-
7360-1,479,456
7361-
7362-T1025
7363-
7364-Equipment
7365-
7366-19,500
7367-
7368-T1026
7369-
7370-Fringe Benefits
7371-
7372-[8,090,619]
7373-
7374-9,311,476
7375-
7376-T1027
7377-
7378-Indirect Overhead
7379-
7380-[156,750]
7381-
7382-261,986
7383-
7384-T1028
7385-
7386-Operation Fuel
7387-
7388-[1,100,000]
7389-
7390-T1029
7391-
7392-Nonfunctional - Change to Accruals
7393-
7394-[114,090]
7395-
7396-187,173
7397-
7398-T1030
7399-
7400-AGENCY TOTAL
7401-
7402-[22,765,764]
7403-
7404-22,755,240
7405-
7406-T1031
7407-
7408-T1032
7409-
7410-TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
7411-
7412-[25,384,201]
7413-
7414-25,589,345
7415-
7416-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:
7417-
7418-
7419-
7420-T1033 2014-2015
7421-T1034 GENERAL GOVERNMENT
7422-T1035
7423-T1036 DIVISION OF CRIMINAL JUSTICE
7424-T1037 Personal Services 382,159
7425-T1038 Other Expenses 17,000
7426-T1039 Equipment 1
7427-T1040 Fringe Benefits 273,645
7428-T1041 Nonfunctional - Change to Accruals [4,970] 4,155
7429-T1042 AGENCY TOTAL [677,775] 676,960
7430-T1043
7431-T1044 REGULATION AND PROTECTION
7432-T1045
7433-T1046 LABOR DEPARTMENT
7434-T1047 Occupational Health Clinics 683,653
7435-T1048 Nonfunctional - Change to Accruals [106] 310
7436-T1049 AGENCY TOTAL [683,759] 683,963
7437-T1050
7438-T1051 WORKERS' COMPENSATION COMMISSION
7439-T1052 Personal Services [9,328,657] 9,459,729
7440-T1053 Other Expenses [2,461,233] 4,769,747
7441-T1054 Equipment [2,052,000] 52,000
7442-T1055 Fringe Benefits [6,740,127] 7,756,978
7443-T1056 Indirect Overhead [601,246] 244,904
7444-T1057 Nonfunctional - Change to Accruals [96,325] 329,284
7445-T1058 AGENCY TOTAL [21,279,588] 22,612,642
7446-T1059
7447-T1060 HUMAN SERVICES
7375+[2,148,107]
7376+
7377+2,183,919
7378+
74487379 T1061
7449-T1062 [STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES
7450-T1063 Personal Services 506,819
7451-T1064 Other Expenses [24,500] 53,822
7452-T1065 Rehabilitative Services 1,261,913
7453-T1066 Fringe Benefits 354,875
7454-T1067 Nonfunctional - Change to Accruals 6,490
7455-T1068 AGENCY TOTAL [2,148,107] 2,183,919
7380+
7381+T1062
7382+
7383+TOTAL - WORKERS' COMPENSATION FUND
7384+
7385+[24,789,229]
7386+
7387+26,157,484
7388+
7389+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.
7390+
7391+Sec. 9. Section 13 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):
7392+
7393+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.
7394+
7395+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.
7396+
7397+(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.
7398+
7399+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.
7400+
7401+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):
7402+
7403+(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.
7404+
7405+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.
7406+
7407+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.
7408+
7409+Sec. 15. Section 34 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):
7410+
7411+(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.
7412+
7413+(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.
7414+
7415+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.
7416+
7417+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.
7418+
7419+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.
7420+
7421+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.
7422+
7423+(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.
7424+
7425+(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.
7426+
7427+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.
7428+
7429+(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.
7430+
7431+(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.
7432+
7433+(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.
7434+
7435+Sec. 21. Section 58 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):
7436+
7437+(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.]
7438+
7439+(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.
7440+
7441+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):
7442+
7443+[(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.
7444+
7445+(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.]
7446+
7447+(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.
7448+
7449+(b) Equalization aid grant amounts.
7450+
7451+
7452+
7453+T1063 Grant for Grant for
7454+T1064 Fiscal Year Fiscal Year
7455+T1065 Town 2014 2015
7456+T1066 Andover $2,374,179 $2,379,549
7457+T1067 Ansonia 16,106,868 16,548,642
7458+T1068 Ashford 3,932,659 3,933,350
7459+T1069 Avon 1,233,025 1,233,294
7460+T1070 Barkhamsted 1,662,194 1,668,460
7461+T1071 Beacon Falls 4,120,120 4,128,939
7462+T1072 Berlin 6,297,565 6,311,512
7463+T1073 Bethany 2,047,539 2,051,681
7464+T1074 Bethel 8,236,612 8,242,893
7465+T1075 Bethlehem 1,318,800 1,318,800
7466+T1076 Bloomfield 5,912,407 6,157,855
7467+T1077 Bolton 3,042,318 3,045,141
7468+T1078 Bozrah 1,246,760 1,249,818
7469+T1079 Branford 1,867,736 1,902,236
7470+T1080 Bridgeport 173,724,236 177,823,968
7471+T1081 Bridgewater 137,292 137,292
7472+T1082 Bristol 44,153,337 45,065,656
7473+T1083 Brookfield 1,545,573 1,545,888
7474+T1084 Brooklyn 7,074,400 7,087,194
7475+T1085 Burlington 4,376,480 4,394,032
7476+T1086 Canaan 209,258 209,258
7477+T1087 Canterbury 4,754,383 4,754,383
7478+T1088 Canton 3,441,275 3,457,436
7479+T1089 Chaplin 1,893,336 1,893,408
7480+T1090 Cheshire 9,448,555 9,506,203
7481+T1091 Chester 670,370 674,079
7482+T1092 Clinton 6,502,667 6,502,667
7483+T1093 Colchester 13,744,786 13,761,528
7484+T1094 Colebrook 507,229 508,008
7485+T1095 Columbia 2,569,178 2,573,616
7486+T1096 Cornwall 85,322 85,322
7487+T1097 Coventry 8,927,536 8,935,142
7488+T1098 Cromwell 4,463,075 4,494,466
7489+T1099 Danbury 27,294,245 29,554,523
7490+T1100 Darien 1,616,006 1,616,006
7491+T1101 Deep River 1,716,525 1,720,239
7492+T1102 Derby 7,535,221 7,856,147
7493+T1103 Durham 3,990,500 3,993,506
7494+T1104 Eastford 1,116,844 1,116,844
7495+T1105 East Granby 1,363,675 1,374,758
7496+T1106 East Haddam 3,772,908 3,779,206
7497+T1107 East Hampton 7,678,924 7,689,320
7498+T1108 East Hartford 46,063,573 48,173,983
7499+T1109 East Haven 19,665,083 20,004,233
7500+T1110 East Lyme 7,132,867 7,133,435
7501+T1111 Easton 593,868 593,868
7502+T1112 East Windsor 5,701,430 5,743,473
7503+T1113 Ellington 9,689,955 9,722,237
7504+T1114 Enfield 28,901,129 28,973,638
7505+T1115 Essex 389,697 389,697
7506+T1116 Fairfield 3,590,008 3,590,008
7507+T1117 Farmington 1,611,013 1,611,013
7508+T1118 Franklin 948,235 948,235
7509+T1119 Glastonbury 6,491,365 6,552,432
7510+T1120 Goshen 218,188 218,188
7511+T1121 Granby 5,510,322 5,536,473
7512+T1122 Greenwich 3,418,642 3,418,642
7513+T1123 Griswold 10,899,492 10,916,032
7514+T1124 Groton 25,625,179 25,625,179
7515+T1125 Guilford 3,058,981 3,058,981
7516+T1126 Haddam 1,802,413 1,823,044
7517+T1127 Hamden 25,583,020 26,960,170
7518+T1128 Hampton 1,339,928 1,339,928
7519+T1129 Hartford 196,929,178 200,246,120
7520+T1130 Hartland 1,358,660 1,358,660
7521+T1131 Harwinton 2,767,961 2,774,080
7522+T1132 Hebron 6,995,307 7,016,070
7523+T1133 Kent 167,342 167,342
7524+T1134 Killingly 15,760,281 15,871,254
7525+T1135 Killingworth 2,241,883 2,245,206
7526+T1136 Lebanon 5,523,871 5,523,871
7527+T1137 Ledyard 12,160,738 12,176,127
7528+T1138 Lisbon 3,927,193 3,927,193
7529+T1139 Litchfield 1,513,186 1,517,026
7530+T1140 Lyme 145,556 145,556
7531+T1141 Madison 1,576,061 1,576,061
7532+T1142 Manchester 33,211,635 34,242,024
7533+T1143 Mansfield 10,168,358 10,178,234
7534+T1144 Marlborough 3,188,469 3,201,899
7535+T1145 Meriden 57,915,330 59,798,697
7536+T1146 Middlebury 725,879 735,195
7537+T1147 Middlefield 2,138,129 2,142,411
7538+T1148 Middletown 18,617,109 19,580,779
7539+T1149 Milford 11,233,587 11,381,824
7540+T1150 Monroe 6,592,969 6,592,969
7541+T1151 Montville 12,744,864 12,768,219
7542+T1152 Morris 657,975 657,975
7543+T1153 Naugatuck 30,372,065 30,805,615
7544+T1154 New Britain 81,027,680 84,582,920
7545+T1155 New Canaan 1,495,604 1,495,604
7546+T1156 New Fairfield 4,453,833 4,455,739
7547+T1157 New Hartford 3,178,553 3,187,717
7548+T1158 New Haven 150,438,559 153,708,263
7549+T1159 Newington 12,969,479 13,028,321
7550+T1160 New London 24,820,650 25,677,518
7551+T1161 New Milford 12,106,565 12,127,127
7552+T1162 Newtown 4,385,990 4,424,083
7553+T1163 Norfolk 381,414 381,414
7554+T1164 North Branford 8,240,664 8,252,689
7555+T1165 North Canaan 2,091,544 2,091,544
7556+T1166 North Haven 3,341,384 3,377,811
7557+T1167 North Stonington 2,906,538 2,906,538
7558+T1168 Norwalk 10,999,197 11,268,634
7559+T1169 Norwich 34,694,767 35,777,360
7560+T1170 Old Lyme 605,586 605,586
7561+T1171 Old Saybrook 652,677 652,677
7562+T1172 Orange 1,148,338 1,181,084
7563+T1173 Oxford 4,672,933 4,677,464
7564+T1174 Plainfield 15,579,905 15,595,603
7565+T1175 Plainville 10,374,760 10,397,655
7566+T1176 Plymouth 9,897,349 9,913,763
7567+T1177 Pomfret 3,133,660 3,136,587
7568+T1178 Portland 4,373,610 4,394,272
7569+T1179 Preston 3,077,693 3,077,693
7570+T1180 Prospect 5,393,363 5,405,931
7571+T1181 Putnam 8,333,085 8,400,215
7572+T1182 Redding 687,733 687,733
7573+T1183 Ridgefield 2,063,814 2,063,814
7574+T1184 Rocky Hill 3,534,001 3,576,271
7575+T1185 Roxbury 158,114 158,114
7576+T1186 Salem 3,114,216 3,114,216
7577+T1187 Salisbury 187,266 187,266
7578+T1188 Scotland 1,450,305 1,450,305
7579+T1189 Seymour 10,037,455 10,064,145
7580+T1190 Sharon 145,798 145,798
7581+T1191 Shelton 5,216,028 5,271,827
7582+T1192 Sherman 244,327 244,327
7583+T1193 Simsbury 5,579,797 5,633,072
7584+T1194 Somers 6,002,619 6,024,473
7585+T1195 Southbury 2,572,079 2,614,621
7586+T1196 Southington 20,277,594 20,346,713
7587+T1197 South Windsor 13,042,067 13,061,765
7588+T1198 Sprague 2,637,313 2,641,208
7589+T1199 Stafford 9,945,832 9,958,369
7590+T1200 Stamford 9,834,019 10,605,319
7591+T1201 Sterling 3,222,242 3,231,103
7592+T1202 Stonington 2,079,926 2,079,926
7593+T1203 Stratford 21,232,331 21,360,437
7594+T1204 Suffield 6,230,106 6,267,018
7595+T1205 Thomaston 5,726,245 5,737,258
7596+T1206 Thompson 7,678,747 7,682,218
7597+T1207 Tolland 10,886,298 10,902,485
7598+T1208 Torrington 24,492,930 24,565,539
7599+T1209 Trumbull 3,251,084 3,295,686
7600+T1210 Union 241,485 241,504
7601+T1211 Vernon 19,047,379 19,650,126
7602+T1212 Voluntown 2,550,166 2,550,166
7603+T1213 Wallingford 21,740,956 21,763,657
7604+T1214 Warren 99,777 99,777
7605+T1215 Washington 240,147 240,147
7606+T1216 Waterbury 125,472,257 131,439,909
7607+T1217 Waterford 1,485,842 1,485,842
7608+T1218 Watertown 11,921,886 11,949,987
7609+T1219 Westbrook 427,677 427,677
7610+T1220 West Hartford 17,376,679 17,681,174
7611+T1221 West Haven 44,209,129 45,387,212
7612+T1222 Weston 948,564 948,564
7613+T1223 Westport 1,988,255 1,988,255
7614+T1224 Wethersfield 8,424,814 8,514,061
7615+T1225 Willington 3,714,771 3,718,418
7616+T1226 Wilton 1,557,195 1,557,195
7617+T1227 Winchester 8,051,173 8,067,517
7618+T1228 Windham 25,897,490 26,668,623
7619+T1229 Windsor 12,195,139 12,476,044
7620+T1230 Windsor Locks 5,066,931 5,200,794
7621+T1231 Wolcott 13,691,817 13,696,541
7622+T1232 Woodbridge 727,769 732,889
7623+T1233 Woodbury 919,642 938,809
7624+T1234 Woodstock 5,459,104 5,463,437
7625+
7626+T1063
7627+
7628+Grant for
7629+
7630+Grant for
7631+
7632+T1064
7633+
7634+Fiscal Year
7635+
7636+Fiscal Year
7637+
7638+T1065
7639+
7640+Town
7641+
7642+2014
7643+
7644+2015
7645+
7646+T1066
7647+
7648+Andover
7649+
7650+$2,374,179
7651+
7652+$2,379,549
7653+
7654+T1067
7655+
7656+Ansonia
7657+
7658+16,106,868
7659+
7660+16,548,642
7661+
7662+T1068
7663+
7664+Ashford
7665+
7666+3,932,659
7667+
7668+3,933,350
7669+
74567670 T1069
7457-T1070 TOTAL - WORKERS' COMPENSATION FUND [24,789,229] 26,157,484
7458-
7459-T1033
7460-
7461-2014-2015
7462-
7463-T1034
7464-
7465-GENERAL GOVERNMENT
7466-
7467-T1035
7468-
7469-T1036
7470-
7471-DIVISION OF CRIMINAL JUSTICE
7472-
7473-T1037
7474-
7475-Personal Services
7476-
7477-382,159
7478-
7479-T1038
7480-
7481-Other Expenses
7482-
7483-17,000
7484-
7485-T1039
7486-
7487-Equipment
7488-
7489-1
7490-
7491-T1040
7492-
7493-Fringe Benefits
7494-
7495-273,645
7496-
7497-T1041
7498-
7499-Nonfunctional - Change to Accruals
7500-
7501-[4,970]
7502-
7503-4,155
7504-
7505-T1042
7506-
7507-AGENCY TOTAL
7508-
7509-[677,775]
7510-
7511-676,960
7512-
7513-T1043
7514-
7515-T1044
7516-
7517-REGULATION AND PROTECTION
7518-
7519-T1045
7520-
7521-T1046
7522-
7523-LABOR DEPARTMENT
7524-
7525-T1047
7526-
7527-Occupational Health Clinics
7528-
7529-683,653
7530-
7531-T1048
7532-
7533-Nonfunctional - Change to Accruals
7534-
7535-[106]
7536-
7537-310
7538-
7539-T1049
7540-
7541-AGENCY TOTAL
7542-
7543-[683,759]
7544-
7545-683,963
7546-
7547-T1050
7548-
7549-T1051
7550-
7551-WORKERS' COMPENSATION COMMISSION
7552-
7553-T1052
7554-
7555-Personal Services
7556-
7557-[9,328,657]
7558-
7559-9,459,729
7560-
7561-T1053
7562-
7563-Other Expenses
7564-
7565-[2,461,233]
7566-
7567-4,769,747
7568-
7569-T1054
7570-
7571-Equipment
7572-
7573-[2,052,000]
7574-
7575-52,000
7576-
7577-T1055
7578-
7579-Fringe Benefits
7580-
7581-[6,740,127]
7582-
7583-7,756,978
7584-
7585-T1056
7586-
7587-Indirect Overhead
7588-
7589-[601,246]
7590-
7591-244,904
7592-
7593-T1057
7594-
7595-Nonfunctional - Change to Accruals
7596-
7597-[96,325]
7598-
7599-329,284
7600-
7601-T1058
7602-
7603-AGENCY TOTAL
7604-
7605-[21,279,588]
7606-
7607-22,612,642
7608-
7609-T1059
7610-
7611-T1060
7612-
7613-HUMAN SERVICES
7614-
7615-T1061
7616-
7617-T1062
7618-
7619-[STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES
7620-
7621-T1063
7622-
7623-Personal Services
7624-
7625-506,819
7626-
7627-T1064
7628-
7629-Other Expenses
7630-
7631-[24,500]
7632-
7633-53,822
7634-
7635-T1065
7636-
7637-Rehabilitative Services
7638-
7639-1,261,913
7640-
7641-T1066
7642-
7643-Fringe Benefits
7644-
7645-354,875
7646-
7647-T1067
7648-
7649-Nonfunctional - Change to Accruals
7650-
7651-6,490
7652-
7653-T1068
7654-
7655-AGENCY TOTAL
7656-
7657-[2,148,107]
7658-
7659-2,183,919
7660-
7661-T1069
7671+
7672+Avon
7673+
7674+1,233,025
7675+
7676+1,233,294
76627677
76637678 T1070
76647679
7665-TOTAL - WORKERS' COMPENSATION FUND
7666-
7667-[24,789,229]
7668-
7669-26,157,484
7670-
7671-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.
7672-
7673-Sec. 9. Section 13 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):
7674-
7675-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.
7676-
7677-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.
7678-
7679-(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.
7680-
7681-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.
7682-
7683-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):
7684-
7685-(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.
7686-
7687-Sec. 13. (Effective July 1, 2014) The sum of $65,000,000 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.
7688-
7689-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.
7690-
7691-Sec. 15. Section 34 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):
7692-
7693-(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.
7694-
7695-(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.
7696-
7697-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.
7698-
7699-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, established in substitute house bill 5048 of the current session, during the fiscal year ending June 30, 2015.
7700-
7701-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.
7702-
7703-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.
7704-
7705-(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.
7706-
7707-(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.
7708-
7709-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.
7710-
7711-(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.
7712-
7713-(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.
7714-
7715-(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.
7716-
7717-Sec. 21. Section 58 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):
7718-
7719-(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.]
7720-
7721-(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.
7722-
7723-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):
7724-
7725-[(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.
7726-
7727-(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.]
7728-
7729-(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.
7730-
7731-(b) Equalization aid grant amounts.
7732-
7733-
7734-
7735-T1071 Grant for Grant for
7736-T1072 Fiscal Year Fiscal Year
7737-T1073 Town 2014 2015
7738-T1074 Andover $2,374,179 2,379,549
7739-T1075 Ansonia 16,106,868 16,548,642
7740-T1076 Ashford 3,932,659 3,933,350
7741-T1077 Avon 1,233,025 1,233,415
7742-T1078 Barkhamsted 1,662,194 1,668,460
7743-T1079 Beacon Falls 4,120,120 4,128,939
7744-T1080 Berlin 6,297,565 6,311,635
7745-T1081 Bethany 2,047,539 2,053,378
7746-T1082 Bethel 8,236,612 8,261,688
7747-T1083 Bethlehem 1,318,800 1,319,337
7748-T1084 Bloomfield 5,912,407 6,230,536
7749-T1085 Bolton 3,042,318 3,046,046
7750-T1086 Bozrah 1,246,760 1,249,912
7751-T1087 Branford 1,867,736 1,911,260
7752-T1088 Bridgeport 173,724,236 178,900,148
7753-T1089 Bridgewater 137,292 137,292
7754-T1090 Bristol 44,153,337 45,348,587
7755-T1091 Brookfield 1,545,573 1,555,658
7756-T1092 Brooklyn 7,074,400 7,087,589
7757-T1093 Burlington 4,376,480 4,394,032
7758-T1094 Canaan 209,258 209,258
7759-T1095 Canterbury 4,754,383 4,754,383
7760-T1096 Canton 3,441,275 3,457,436
7761-T1097 Chaplin 1,893,336 1,893,763
7762-T1098 Cheshire 9,448,555 9,506,203
7763-T1099 Chester 670,370 675,408
7764-T1100 Clinton 6,502,667 6,502,667
7765-T1101 Colchester 13,744,786 13,761,528
7766-T1102 Colebrook 507,229 508,008
7767-T1103 Columbia 2,569,178 2,573,616
7768-T1104 Cornwall 85,322 85,322
7769-T1105 Coventry 8,927,536 8,935,142
7770-T1106 Cromwell 4,463,075 4,499,307
7771-T1107 Danbury 27,294,245 29,554,523
7772-T1108 Darien 1,616,006 1,616,006
7773-T1109 Deep River 1,716,525 1,720,239
7774-T1110 Derby 7,535,221 7,905,484
7775-T1111 Durham 3,990,500 3,993,506
7776-T1112 Eastford 1,116,844 1,116,844
7777-T1113 East Granby 1,363,675 1,377,206
7778-T1114 East Haddam 3,772,908 3,779,206
7779-T1115 East Hampton 7,678,924 7,690,997
7780-T1116 East Hartford 46,063,573 48,811,203
7781-T1117 East Haven 19,665,083 20,004,233
7782-T1118 East Lyme 7,132,867 7,138,163
7783-T1119 Easton 593,868 593,868
7784-T1120 East Windsor 5,701,430 5,789,350
7785-T1121 Ellington 9,689,955 9,722,237
7786-T1122 Enfield 28,901,129 28,973,638
7787-T1123 Essex 389,697 389,697
7788-T1124 Fairfield 3,590,008 3,590,008
7789-T1125 Farmington 1,611,013 1,611,013
7790-T1126 Franklin 948,235 948,235
7791-T1127 Glastonbury 6,491,365 6,552,432
7792-T1128 Goshen 218,188 218,188
7793-T1129 Granby 5,510,322 5,536,473
7794-T1130 Greenwich 3,418,642 3,418,642
7795-T1131 Griswold 10,899,492 10,922,908
7796-T1132 Groton 25,625,179 25,625,179
7797-T1133 Guilford 3,058,981 3,058,981
7798-T1134 Haddam 1,802,413 1,823,044
7799-T1135 Hamden 25,583,020 27,018,047
7800-T1136 Hampton 1,339,928 1,339,928
7801-T1137 Hartford 196,929,178 200,830,551
7802-T1138 Hartland 1,358,660 1,358,660
7803-T1139 Harwinton 2,767,961 2,774,080
7804-T1140 Hebron 6,995,307 7,016,070
7805-T1141 Kent 167,342 167,342
7806-T1142 Killingly 15,760,281 15,871,254
7807-T1143 Killingworth 2,241,883 2,245,206
7808-T1144 Lebanon 5,523,871 5,524,550
7809-T1145 Ledyard 12,160,738 12,178,128
7810-T1146 Lisbon 3,927,193 3,927,193
7811-T1147 Litchfield 1,513,186 1,517,026
7812-T1148 Lyme 145,556 145,556
7813-T1149 Madison 1,576,061 1,576,061
7814-T1150 Manchester 33,211,635 34,476,141
7815-T1151 Mansfield 10,168,358 10,186,654
7816-T1152 Marlborough 3,188,469 3,201,941
7817-T1153 Meriden 57,915,330 59,964,898
7818-T1154 Middlebury 725,879 738,899
7819-T1155 Middlefield 2,138,129 2,142,785
7820-T1156 Middletown 18,617,109 19,648,776
7821-T1157 Milford 11,233,587 11,381,824
7822-T1158 Monroe 6,592,969 6,613,738
7823-T1159 Montville 12,744,864 12,768,219
7824-T1160 Morris 657,975 657,975
7825-T1161 Naugatuck 30,372,065 30,805,615
7826-T1162 New Britain 81,027,680 85,008,849
7827-T1163 New Canaan 1,495,604 1,495,604
7828-T1164 New Fairfield 4,453,833 4,468,243
7829-T1165 New Hartford 3,178,553 3,187,717
7830-T1166 New Haven 150,438,559 154,577,620
7831-T1167 Newington 12,969,479 13,031,837
7832-T1168 New London 24,820,650 25,677,518
7833-T1169 New Milford 12,106,565 12,127,127
7834-T1170 Newtown 4,385,990 4,441,264
7835-T1171 Norfolk 381,414 381,414
7836-T1172 North Branford 8,240,664 8,252,689
7837-T1173 North Canaan 2,091,544 2,091,790
7838-T1174 North Haven 3,341,384 3,393,016
7839-T1175 North Stonington 2,906,538 2,906,538
7840-T1176 Norwalk 10,999,197 11,275,807
7841-T1177 Norwich 34,694,767 36,195,392
7842-T1178 Old Lyme 605,586 605,586
7843-T1179 Old Saybrook 652,677 652,677
7844-T1180 Orange 1,148,338 1,185,863
7845-T1181 Oxford 4,672,933 4,677,464
7846-T1182 Plainfield 15,579,905 15,600,016
7847-T1183 Plainville 10,374,760 10,405,528
7848-T1184 Plymouth 9,897,349 9,913,763
7849-T1185 Pomfret 3,133,660 3,136,587
7850-T1186 Portland 4,373,610 4,394,272
7851-T1187 Preston 3,077,693 3,077,693
7852-T1188 Prospect 5,393,363 5,405,931
7853-T1189 Putnam 8,333,085 8,471,318
7854-T1190 Redding 687,733 687,733
7855-T1191 Ridgefield 2,063,814 2,063,814
7856-T1192 Rocky Hill 3,534,001 3,587,753
7857-T1193 Roxbury 158,114 158,114
7858-T1194 Salem 3,114,216 3,114,216
7859-T1195 Salisbury 187,266 187,266
7860-T1196 Scotland 1,450,305 1,450,663
7861-T1197 Seymour 10,037,455 10,072,953
7862-T1198 Sharon 145,798 145,798
7863-T1199 Shelton 5,216,028 5,286,265
7864-T1200 Sherman 244,327 244,327
7865-T1201 Simsbury 5,579,797 5,633,072
7866-T1202 Somers 6,002,619 6,024,473
7867-T1203 Southbury 2,572,079 2,631,384
7868-T1204 Southington 20,277,594 20,361,334
7869-T1205 South Windsor 13,042,067 13,071,926
7870-T1206 Sprague 2,637,313 2,641,208
7871-T1207 Stafford 9,945,832 9,958,369
7872-T1208 Stamford 9,834,019 10,605,319
7873-T1209 Sterling 3,222,242 3,231,103
7874-T1210 Stonington 2,079,926 2,079,926
7875-T1211 Stratford 21,232,331 21,391,105
7876-T1212 Suffield 6,230,106 6,267,018
7877-T1213 Thomaston 5,726,245 5,737,258
7878-T1214 Thompson 7,678,747 7,682,218
7879-T1215 Tolland 10,886,298 10,902,485
7880-T1216 Torrington 24,492,930 24,565,539
7881-T1217 Trumbull 3,251,084 3,310,992
7882-T1218 Union 241,485 241,791
7883-T1219 Vernon 19,047,379 19,650,126
7884-T1220 Voluntown 2,550,166 2,550,166
7885-T1221 Wallingford 21,740,956 21,769,831
7886-T1222 Warren 99,777 99,777
7887-T1223 Washington 240,147 240,147
7888-T1224 Waterbury 125,472,257 132,732,623
7889-T1225 Waterford 1,485,842 1,485,842
7890-T1226 Watertown 11,921,886 11,951,602
7891-T1227 Westbrook 427,677 427,677
7892-T1228 West Hartford 17,376,679 18,181,174
7893-T1229 West Haven 44,209,129 45,496,942
7894-T1230 Weston 948,564 948,564
7895-T1231 Westport 1,988,255 1,988,255
7896-T1232 Wethersfield 8,424,814 8,518,846
7897-T1233 Willington 3,714,771 3,718,418
7898-T1234 Wilton 1,557,195 1,557,195
7899-T1235 Winchester 8,051,173 8,187,980
7900-T1236 Windham 25,897,490 26,753,954
7901-T1237 Windsor 12,195,139 12,476,044
7902-T1238 Windsor Locks 5,066,931 5,274,785
7903-T1239 Wolcott 13,691,817 13,696,541
7904-T1240 Woodbridge 727,769 732,889
7905-T1241 Woodbury 919,642 942,926
7906-T1242 Woodstock 5,459,104 5,463,651
7680+Barkhamsted
7681+
7682+1,662,194
7683+
7684+1,668,460
79077685
79087686 T1071
79097687
7910-Grant for
7911-
7912-Grant for
7688+Beacon Falls
7689+
7690+4,120,120
7691+
7692+4,128,939
79137693
79147694 T1072
79157695
7916-Fiscal Year
7917-
7918-Fiscal Year
7696+Berlin
7697+
7698+6,297,565
7699+
7700+6,311,512
79197701
79207702 T1073
79217703
7922-Town
7923-
7924-2014
7925-
7926-2015
7704+Bethany
7705+
7706+2,047,539
7707+
7708+2,051,681
79277709
79287710 T1074
79297711
7930-Andover
7931-
7932-$2,374,179
7933-
7934-2,379,549
7712+Bethel
7713+
7714+8,236,612
7715+
7716+8,242,893
79357717
79367718 T1075
79377719
7938-Ansonia
7939-
7940-16,106,868
7941-
7942-16,548,642
7720+Bethlehem
7721+
7722+1,318,800
7723+
7724+1,318,800
79437725
79447726 T1076
79457727
7946-Ashford
7947-
7948-3,932,659
7949-
7950-3,933,350
7728+Bloomfield
7729+
7730+5,912,407
7731+
7732+6,157,855
79517733
79527734 T1077
79537735
7954-Avon
7955-
7956-1,233,025
7957-
7958-1,233,415
7736+Bolton
7737+
7738+3,042,318
7739+
7740+3,045,141
79597741
79607742 T1078
79617743
7962-Barkhamsted
7963-
7964-1,662,194
7965-
7966-1,668,460
7744+Bozrah
7745+
7746+1,246,760
7747+
7748+1,249,818
79677749
79687750 T1079
79697751
7970-Beacon Falls
7971-
7972-4,120,120
7973-
7974-4,128,939
7752+Branford
7753+
7754+1,867,736
7755+
7756+1,902,236
79757757
79767758 T1080
79777759
7978-Berlin
7979-
7980-6,297,565
7981-
7982-6,311,635
7760+Bridgeport
7761+
7762+173,724,236
7763+
7764+177,823,968
79837765
79847766 T1081
79857767
7986-Bethany
7987-
7988-2,047,539
7989-
7990-2,053,378
7768+Bridgewater
7769+
7770+137,292
7771+
7772+137,292
79917773
79927774 T1082
79937775
7994-Bethel
7995-
7996-8,236,612
7997-
7998-8,261,688
7776+Bristol
7777+
7778+44,153,337
7779+
7780+45,065,656
79997781
80007782 T1083
80017783
8002-Bethlehem
8003-
8004-1,318,800
8005-
8006-1,319,337
7784+Brookfield
7785+
7786+1,545,573
7787+
7788+1,545,888
80077789
80087790 T1084
80097791
8010-Bloomfield
8011-
8012-5,912,407
8013-
8014-6,230,536
7792+Brooklyn
7793+
7794+7,074,400
7795+
7796+7,087,194
80157797
80167798 T1085
80177799
8018-Bolton
8019-
8020-3,042,318
8021-
8022-3,046,046
7800+Burlington
7801+
7802+4,376,480
7803+
7804+4,394,032
80237805
80247806 T1086
80257807
8026-Bozrah
8027-
8028-1,246,760
8029-
8030-1,249,912
7808+Canaan
7809+
7810+209,258
7811+
7812+209,258
80317813
80327814 T1087
80337815
8034-Branford
8035-
8036-1,867,736
8037-
8038-1,911,260
7816+Canterbury
7817+
7818+4,754,383
7819+
7820+4,754,383
80397821
80407822 T1088
80417823
8042-Bridgeport
8043-
8044-173,724,236
8045-
8046-178,900,148
7824+Canton
7825+
7826+3,441,275
7827+
7828+3,457,436
80477829
80487830 T1089
80497831
8050-Bridgewater
8051-
8052-137,292
8053-
8054-137,292
7832+Chaplin
7833+
7834+1,893,336
7835+
7836+1,893,408
80557837
80567838 T1090
80577839
8058-Bristol
8059-
8060-44,153,337
8061-
8062-45,348,587
7840+Cheshire
7841+
7842+9,448,555
7843+
7844+9,506,203
80637845
80647846 T1091
80657847
8066-Brookfield
8067-
8068-1,545,573
8069-
8070-1,555,658
7848+Chester
7849+
7850+670,370
7851+
7852+674,079
80717853
80727854 T1092
80737855
8074-Brooklyn
8075-
8076-7,074,400
8077-
8078-7,087,589
7856+Clinton
7857+
7858+6,502,667
7859+
7860+6,502,667
80797861
80807862 T1093
80817863
8082-Burlington
8083-
8084-4,376,480
8085-
8086-4,394,032
7864+Colchester
7865+
7866+13,744,786
7867+
7868+13,761,528
80877869
80887870 T1094
80897871
8090-Canaan
8091-
8092-209,258
8093-
8094-209,258
7872+Colebrook
7873+
7874+507,229
7875+
7876+508,008
80957877
80967878 T1095
80977879
8098-Canterbury
8099-
8100-4,754,383
8101-
8102-4,754,383
7880+Columbia
7881+
7882+2,569,178
7883+
7884+2,573,616
81037885
81047886 T1096
81057887
8106-Canton
8107-
8108-3,441,275
8109-
8110-3,457,436
7888+Cornwall
7889+
7890+85,322
7891+
7892+85,322
81117893
81127894 T1097
81137895
8114-Chaplin
8115-
8116-1,893,336
8117-
8118-1,893,763
7896+Coventry
7897+
7898+8,927,536
7899+
7900+8,935,142
81197901
81207902 T1098
81217903
8122-Cheshire
8123-
8124-9,448,555
8125-
8126-9,506,203
7904+Cromwell
7905+
7906+4,463,075
7907+
7908+4,494,466
81277909
81287910 T1099
81297911
8130-Chester
8131-
8132-670,370
8133-
8134-675,408
7912+Danbury
7913+
7914+27,294,245
7915+
7916+29,554,523
81357917
81367918 T1100
81377919
8138-Clinton
8139-
8140-6,502,667
8141-
8142-6,502,667
7920+Darien
7921+
7922+1,616,006
7923+
7924+1,616,006
81437925
81447926 T1101
81457927
8146-Colchester
8147-
8148-13,744,786
8149-
8150-13,761,528
7928+Deep River
7929+
7930+1,716,525
7931+
7932+1,720,239
81517933
81527934 T1102
81537935
8154-Colebrook
8155-
8156-507,229
8157-
8158-508,008
7936+Derby
7937+
7938+7,535,221
7939+
7940+7,856,147
81597941
81607942 T1103
81617943
8162-Columbia
8163-
8164-2,569,178
8165-
8166-2,573,616
7944+Durham
7945+
7946+3,990,500
7947+
7948+3,993,506
81677949
81687950 T1104
81697951
8170-Cornwall
8171-
8172-85,322
8173-
8174-85,322
7952+Eastford
7953+
7954+1,116,844
7955+
7956+1,116,844
81757957
81767958 T1105
81777959
8178-Coventry
8179-
8180-8,927,536
8181-
8182-8,935,142
7960+East Granby
7961+
7962+1,363,675
7963+
7964+1,374,758
81837965
81847966 T1106
81857967
8186-Cromwell
8187-
8188-4,463,075
8189-
8190-4,499,307
7968+East Haddam
7969+
7970+3,772,908
7971+
7972+3,779,206
81917973
81927974 T1107
81937975
8194-Danbury
8195-
8196-27,294,245
8197-
8198-29,554,523
7976+East Hampton
7977+
7978+7,678,924
7979+
7980+7,689,320
81997981
82007982 T1108
82017983
8202-Darien
8203-
8204-1,616,006
8205-
8206-1,616,006
7984+East Hartford
7985+
7986+46,063,573
7987+
7988+48,173,983
82077989
82087990 T1109
82097991
8210-Deep River
8211-
8212-1,716,525
8213-
8214-1,720,239
7992+East Haven
7993+
7994+19,665,083
7995+
7996+20,004,233
82157997
82167998 T1110
82177999
8218-Derby
8219-
8220-7,535,221
8221-
8222-7,905,484
8000+East Lyme
8001+
8002+7,132,867
8003+
8004+7,133,435
82238005
82248006 T1111
82258007
8226-Durham
8227-
8228-3,990,500
8229-
8230-3,993,506
8008+Easton
8009+
8010+593,868
8011+
8012+593,868
82318013
82328014 T1112
82338015
8234-Eastford
8235-
8236-1,116,844
8237-
8238-1,116,844
8016+East Windsor
8017+
8018+5,701,430
8019+
8020+5,743,473
82398021
82408022 T1113
82418023
8242-East Granby
8243-
8244-1,363,675
8245-
8246-1,377,206
8024+Ellington
8025+
8026+9,689,955
8027+
8028+9,722,237
82478029
82488030 T1114
82498031
8250-East Haddam
8251-
8252-3,772,908
8253-
8254-3,779,206
8032+Enfield
8033+
8034+28,901,129
8035+
8036+28,973,638
82558037
82568038 T1115
82578039
8258-East Hampton
8259-
8260-7,678,924
8261-
8262-7,690,997
8040+Essex
8041+
8042+389,697
8043+
8044+389,697
82638045
82648046 T1116
82658047
8266-East Hartford
8267-
8268-46,063,573
8269-
8270-48,811,203
8048+Fairfield
8049+
8050+3,590,008
8051+
8052+3,590,008
82718053
82728054 T1117
82738055
8274-East Haven
8275-
8276-19,665,083
8277-
8278-20,004,233
8056+Farmington
8057+
8058+1,611,013
8059+
8060+1,611,013
82798061
82808062 T1118
82818063
8282-East Lyme
8283-
8284-7,132,867
8285-
8286-7,138,163
8064+Franklin
8065+
8066+948,235
8067+
8068+948,235
82878069
82888070 T1119
82898071
8290-Easton
8291-
8292-593,868
8293-
8294-593,868
8072+Glastonbury
8073+
8074+6,491,365
8075+
8076+6,552,432
82958077
82968078 T1120
82978079
8298-East Windsor
8299-
8300-5,701,430
8301-
8302-5,789,350
8080+Goshen
8081+
8082+218,188
8083+
8084+218,188
83038085
83048086 T1121
83058087
8306-Ellington
8307-
8308-9,689,955
8309-
8310-9,722,237
8088+Granby
8089+
8090+5,510,322
8091+
8092+5,536,473
83118093
83128094 T1122
83138095
8314-Enfield
8315-
8316-28,901,129
8317-
8318-28,973,638
8096+Greenwich
8097+
8098+3,418,642
8099+
8100+3,418,642
83198101
83208102 T1123
83218103
8322-Essex
8323-
8324-389,697
8325-
8326-389,697
8104+Griswold
8105+
8106+10,899,492
8107+
8108+10,916,032
83278109
83288110 T1124
83298111
8330-Fairfield
8331-
8332-3,590,008
8333-
8334-3,590,008
8112+Groton
8113+
8114+25,625,179
8115+
8116+25,625,179
83358117
83368118 T1125
83378119
8338-Farmington
8339-
8340-1,611,013
8341-
8342-1,611,013
8120+Guilford
8121+
8122+3,058,981
8123+
8124+3,058,981
83438125
83448126 T1126
83458127
8346-Franklin
8347-
8348-948,235
8349-
8350-948,235
8128+Haddam
8129+
8130+1,802,413
8131+
8132+1,823,044
83518133
83528134 T1127
83538135
8354-Glastonbury
8355-
8356-6,491,365
8357-
8358-6,552,432
8136+Hamden
8137+
8138+25,583,020
8139+
8140+26,960,170
83598141
83608142 T1128
83618143
8362-Goshen
8363-
8364-218,188
8365-
8366-218,188
8144+Hampton
8145+
8146+1,339,928
8147+
8148+1,339,928
83678149
83688150 T1129
83698151
8370-Granby
8371-
8372-5,510,322
8373-
8374-5,536,473
8152+Hartford
8153+
8154+196,929,178
8155+
8156+200,246,120
83758157
83768158 T1130
83778159
8378-Greenwich
8379-
8380-3,418,642
8381-
8382-3,418,642
8160+Hartland
8161+
8162+1,358,660
8163+
8164+1,358,660
83838165
83848166 T1131
83858167
8386-Griswold
8387-
8388-10,899,492
8389-
8390-10,922,908
8168+Harwinton
8169+
8170+2,767,961
8171+
8172+2,774,080
83918173
83928174 T1132
83938175
8394-Groton
8395-
8396-25,625,179
8397-
8398-25,625,179
8176+Hebron
8177+
8178+6,995,307
8179+
8180+7,016,070
83998181
84008182 T1133
84018183
8402-Guilford
8403-
8404-3,058,981
8405-
8406-3,058,981
8184+Kent
8185+
8186+167,342
8187+
8188+167,342
84078189
84088190 T1134
84098191
8410-Haddam
8411-
8412-1,802,413
8413-
8414-1,823,044
8192+Killingly
8193+
8194+15,760,281
8195+
8196+15,871,254
84158197
84168198 T1135
84178199
8418-Hamden
8419-
8420-25,583,020
8421-
8422-27,018,047
8200+Killingworth
8201+
8202+2,241,883
8203+
8204+2,245,206
84238205
84248206 T1136
84258207
8426-Hampton
8427-
8428-1,339,928
8429-
8430-1,339,928
8208+Lebanon
8209+
8210+5,523,871
8211+
8212+5,523,871
84318213
84328214 T1137
84338215
8434-Hartford
8435-
8436-196,929,178
8437-
8438-200,830,551
8216+Ledyard
8217+
8218+12,160,738
8219+
8220+12,176,127
84398221
84408222 T1138
84418223
8442-Hartland
8443-
8444-1,358,660
8445-
8446-1,358,660
8224+Lisbon
8225+
8226+3,927,193
8227+
8228+3,927,193
84478229
84488230 T1139
84498231
8450-Harwinton
8451-
8452-2,767,961
8453-
8454-2,774,080
8232+Litchfield
8233+
8234+1,513,186
8235+
8236+1,517,026
84558237
84568238 T1140
84578239
8458-Hebron
8459-
8460-6,995,307
8461-
8462-7,016,070
8240+Lyme
8241+
8242+145,556
8243+
8244+145,556
84638245
84648246 T1141
84658247
8466-Kent
8467-
8468-167,342
8469-
8470-167,342
8248+Madison
8249+
8250+1,576,061
8251+
8252+1,576,061
84718253
84728254 T1142
84738255
8474-Killingly
8475-
8476-15,760,281
8477-
8478-15,871,254
8256+Manchester
8257+
8258+33,211,635
8259+
8260+34,242,024
84798261
84808262 T1143
84818263
8482-Killingworth
8483-
8484-2,241,883
8485-
8486-2,245,206
8264+Mansfield
8265+
8266+10,168,358
8267+
8268+10,178,234
84878269
84888270 T1144
84898271
8490-Lebanon
8491-
8492-5,523,871
8493-
8494-5,524,550
8272+Marlborough
8273+
8274+3,188,469
8275+
8276+3,201,899
84958277
84968278 T1145
84978279
8498-Ledyard
8499-
8500-12,160,738
8501-
8502-12,178,128
8280+Meriden
8281+
8282+57,915,330
8283+
8284+59,798,697
85038285
85048286 T1146
85058287
8506-Lisbon
8507-
8508-3,927,193
8509-
8510-3,927,193
8288+Middlebury
8289+
8290+725,879
8291+
8292+735,195
85118293
85128294 T1147
85138295
8514-Litchfield
8515-
8516-1,513,186
8517-
8518-1,517,026
8296+Middlefield
8297+
8298+2,138,129
8299+
8300+2,142,411
85198301
85208302 T1148
85218303
8522-Lyme
8523-
8524-145,556
8525-
8526-145,556
8304+Middletown
8305+
8306+18,617,109
8307+
8308+19,580,779
85278309
85288310 T1149
85298311
8530-Madison
8531-
8532-1,576,061
8533-
8534-1,576,061
8312+Milford
8313+
8314+11,233,587
8315+
8316+11,381,824
85358317
85368318 T1150
85378319
8538-Manchester
8539-
8540-33,211,635
8541-
8542-34,476,141
8320+Monroe
8321+
8322+6,592,969
8323+
8324+6,592,969
85438325
85448326 T1151
85458327
8546-Mansfield
8547-
8548-10,168,358
8549-
8550-10,186,654
8328+Montville
8329+
8330+12,744,864
8331+
8332+12,768,219
85518333
85528334 T1152
85538335
8554-Marlborough
8555-
8556-3,188,469
8557-
8558-3,201,941
8336+Morris
8337+
8338+657,975
8339+
8340+657,975
85598341
85608342 T1153
85618343
8562-Meriden
8563-
8564-57,915,330
8565-
8566-59,964,898
8344+Naugatuck
8345+
8346+30,372,065
8347+
8348+30,805,615
85678349
85688350 T1154
85698351
8570-Middlebury
8571-
8572-725,879
8573-
8574-738,899
8352+New Britain
8353+
8354+81,027,680
8355+
8356+84,582,920
85758357
85768358 T1155
85778359
8578-Middlefield
8579-
8580-2,138,129
8581-
8582-2,142,785
8360+New Canaan
8361+
8362+1,495,604
8363+
8364+1,495,604
85838365
85848366 T1156
85858367
8586-Middletown
8587-
8588-18,617,109
8589-
8590-19,648,776
8368+New Fairfield
8369+
8370+4,453,833
8371+
8372+4,455,739
85918373
85928374 T1157
85938375
8594-Milford
8595-
8596-11,233,587
8597-
8598-11,381,824
8376+New Hartford
8377+
8378+3,178,553
8379+
8380+3,187,717
85998381
86008382 T1158
86018383
8602-Monroe
8603-
8604-6,592,969
8605-
8606-6,613,738
8384+New Haven
8385+
8386+150,438,559
8387+
8388+153,708,263
86078389
86088390 T1159
86098391
8610-Montville
8611-
8612-12,744,864
8613-
8614-12,768,219
8392+Newington
8393+
8394+12,969,479
8395+
8396+13,028,321
86158397
86168398 T1160
86178399
8618-Morris
8619-
8620-657,975
8621-
8622-657,975
8400+New London
8401+
8402+24,820,650
8403+
8404+25,677,518
86238405
86248406 T1161
86258407
8626-Naugatuck
8627-
8628-30,372,065
8629-
8630-30,805,615
8408+New Milford
8409+
8410+12,106,565
8411+
8412+12,127,127
86318413
86328414 T1162
86338415
8634-New Britain
8635-
8636-81,027,680
8637-
8638-85,008,849
8416+Newtown
8417+
8418+4,385,990
8419+
8420+4,424,083
86398421
86408422 T1163
86418423
8642-New Canaan
8643-
8644-1,495,604
8645-
8646-1,495,604
8424+Norfolk
8425+
8426+381,414
8427+
8428+381,414
86478429
86488430 T1164
86498431
8650-New Fairfield
8651-
8652-4,453,833
8653-
8654-4,468,243
8432+North Branford
8433+
8434+8,240,664
8435+
8436+8,252,689
86558437
86568438 T1165
86578439
8658-New Hartford
8659-
8660-3,178,553
8661-
8662-3,187,717
8440+North Canaan
8441+
8442+2,091,544
8443+
8444+2,091,544
86638445
86648446 T1166
86658447
8666-New Haven
8667-
8668-150,438,559
8669-
8670-154,577,620
8448+North Haven
8449+
8450+3,341,384
8451+
8452+3,377,811
86718453
86728454 T1167
86738455
8674-Newington
8675-
8676-12,969,479
8677-
8678-13,031,837
8456+North Stonington
8457+
8458+2,906,538
8459+
8460+2,906,538
86798461
86808462 T1168
86818463
8682-New London
8683-
8684-24,820,650
8685-
8686-25,677,518
8464+Norwalk
8465+
8466+10,999,197
8467+
8468+11,268,634
86878469
86888470 T1169
86898471
8690-New Milford
8691-
8692-12,106,565
8693-
8694-12,127,127
8472+Norwich
8473+
8474+34,694,767
8475+
8476+35,777,360
86958477
86968478 T1170
86978479
8698-Newtown
8699-
8700-4,385,990
8701-
8702-4,441,264
8480+Old Lyme
8481+
8482+605,586
8483+
8484+605,586
87038485
87048486 T1171
87058487
8706-Norfolk
8707-
8708-381,414
8709-
8710-381,414
8488+Old Saybrook
8489+
8490+652,677
8491+
8492+652,677
87118493
87128494 T1172
87138495
8714-North Branford
8715-
8716-8,240,664
8717-
8718-8,252,689
8496+Orange
8497+
8498+1,148,338
8499+
8500+1,181,084
87198501
87208502 T1173
87218503
8722-North Canaan
8723-
8724-2,091,544
8725-
8726-2,091,790
8504+Oxford
8505+
8506+4,672,933
8507+
8508+4,677,464
87278509
87288510 T1174
87298511
8730-North Haven
8731-
8732-3,341,384
8733-
8734-3,393,016
8512+Plainfield
8513+
8514+15,579,905
8515+
8516+15,595,603
87358517
87368518 T1175
87378519
8738-North Stonington
8739-
8740-2,906,538
8741-
8742-2,906,538
8520+Plainville
8521+
8522+10,374,760
8523+
8524+10,397,655
87438525
87448526 T1176
87458527
8746-Norwalk
8747-
8748-10,999,197
8749-
8750-11,275,807
8528+Plymouth
8529+
8530+9,897,349
8531+
8532+9,913,763
87518533
87528534 T1177
87538535
8754-Norwich
8755-
8756-34,694,767
8757-
8758-36,195,392
8536+Pomfret
8537+
8538+3,133,660
8539+
8540+3,136,587
87598541
87608542 T1178
87618543
8762-Old Lyme
8763-
8764-605,586
8765-
8766-605,586
8544+Portland
8545+
8546+4,373,610
8547+
8548+4,394,272
87678549
87688550 T1179
87698551
8770-Old Saybrook
8771-
8772-652,677
8773-
8774-652,677
8552+Preston
8553+
8554+3,077,693
8555+
8556+3,077,693
87758557
87768558 T1180
87778559
8778-Orange
8779-
8780-1,148,338
8781-
8782-1,185,863
8560+Prospect
8561+
8562+5,393,363
8563+
8564+5,405,931
87838565
87848566 T1181
87858567
8786-Oxford
8787-
8788-4,672,933
8789-
8790-4,677,464
8568+Putnam
8569+
8570+8,333,085
8571+
8572+8,400,215
87918573
87928574 T1182
87938575
8794-Plainfield
8795-
8796-15,579,905
8797-
8798-15,600,016
8576+Redding
8577+
8578+687,733
8579+
8580+687,733
87998581
88008582 T1183
88018583
8802-Plainville
8803-
8804-10,374,760
8805-
8806-10,405,528
8584+Ridgefield
8585+
8586+2,063,814
8587+
8588+2,063,814
88078589
88088590 T1184
88098591
8810-Plymouth
8811-
8812-9,897,349
8813-
8814-9,913,763
8592+Rocky Hill
8593+
8594+3,534,001
8595+
8596+3,576,271
88158597
88168598 T1185
88178599
8818-Pomfret
8819-
8820-3,133,660
8821-
8822-3,136,587
8600+Roxbury
8601+
8602+158,114
8603+
8604+158,114
88238605
88248606 T1186
88258607
8826-Portland
8827-
8828-4,373,610
8829-
8830-4,394,272
8608+Salem
8609+
8610+3,114,216
8611+
8612+3,114,216
88318613
88328614 T1187
88338615
8834-Preston
8835-
8836-3,077,693
8837-
8838-3,077,693
8616+Salisbury
8617+
8618+187,266
8619+
8620+187,266
88398621
88408622 T1188
88418623
8842-Prospect
8843-
8844-5,393,363
8845-
8846-5,405,931
8624+Scotland
8625+
8626+1,450,305
8627+
8628+1,450,305
88478629
88488630 T1189
88498631
8850-Putnam
8851-
8852-8,333,085
8853-
8854-8,471,318
8632+Seymour
8633+
8634+10,037,455
8635+
8636+10,064,145
88558637
88568638 T1190
88578639
8858-Redding
8859-
8860-687,733
8861-
8862-687,733
8640+Sharon
8641+
8642+145,798
8643+
8644+145,798
88638645
88648646 T1191
88658647
8866-Ridgefield
8867-
8868-2,063,814
8869-
8870-2,063,814
8648+Shelton
8649+
8650+5,216,028
8651+
8652+5,271,827
88718653
88728654 T1192
88738655
8874-Rocky Hill
8875-
8876-3,534,001
8877-
8878-3,587,753
8656+Sherman
8657+
8658+244,327
8659+
8660+244,327
88798661
88808662 T1193
88818663
8882-Roxbury
8883-
8884-158,114
8885-
8886-158,114
8664+Simsbury
8665+
8666+5,579,797
8667+
8668+5,633,072
88878669
88888670 T1194
88898671
8890-Salem
8891-
8892-3,114,216
8893-
8894-3,114,216
8672+Somers
8673+
8674+6,002,619
8675+
8676+6,024,473
88958677
88968678 T1195
88978679
8898-Salisbury
8899-
8900-187,266
8901-
8902-187,266
8680+Southbury
8681+
8682+2,572,079
8683+
8684+2,614,621
89038685
89048686 T1196
89058687
8906-Scotland
8907-
8908-1,450,305
8909-
8910-1,450,663
8688+Southington
8689+
8690+20,277,594
8691+
8692+20,346,713
89118693
89128694 T1197
89138695
8914-Seymour
8915-
8916-10,037,455
8917-
8918-10,072,953
8696+South Windsor
8697+
8698+13,042,067
8699+
8700+13,061,765
89198701
89208702 T1198
89218703
8922-Sharon
8923-
8924-145,798
8925-
8926-145,798
8704+Sprague
8705+
8706+2,637,313
8707+
8708+2,641,208
89278709
89288710 T1199
89298711
8930-Shelton
8931-
8932-5,216,028
8933-
8934-5,286,265
8712+Stafford
8713+
8714+9,945,832
8715+
8716+9,958,369
89358717
89368718 T1200
89378719
8938-Sherman
8939-
8940-244,327
8941-
8942-244,327
8720+Stamford
8721+
8722+9,834,019
8723+
8724+10,605,319
89438725
89448726 T1201
89458727
8946-Simsbury
8947-
8948-5,579,797
8949-
8950-5,633,072
8728+Sterling
8729+
8730+3,222,242
8731+
8732+3,231,103
89518733
89528734 T1202
89538735
8954-Somers
8955-
8956-6,002,619
8957-
8958-6,024,473
8736+Stonington
8737+
8738+2,079,926
8739+
8740+2,079,926
89598741
89608742 T1203
89618743
8962-Southbury
8963-
8964-2,572,079
8965-
8966-2,631,384
8744+Stratford
8745+
8746+21,232,331
8747+
8748+21,360,437
89678749
89688750 T1204
89698751
8970-Southington
8971-
8972-20,277,594
8973-
8974-20,361,334
8752+Suffield
8753+
8754+6,230,106
8755+
8756+6,267,018
89758757
89768758 T1205
89778759
8978-South Windsor
8979-
8980-13,042,067
8981-
8982-13,071,926
8760+Thomaston
8761+
8762+5,726,245
8763+
8764+5,737,258
89838765
89848766 T1206
89858767
8986-Sprague
8987-
8988-2,637,313
8989-
8990-2,641,208
8768+Thompson
8769+
8770+7,678,747
8771+
8772+7,682,218
89918773
89928774 T1207
89938775
8994-Stafford
8995-
8996-9,945,832
8997-
8998-9,958,369
8776+Tolland
8777+
8778+10,886,298
8779+
8780+10,902,485
89998781
90008782 T1208
90018783
9002-Stamford
9003-
9004-9,834,019
9005-
9006-10,605,319
8784+Torrington
8785+
8786+24,492,930
8787+
8788+24,565,539
90078789
90088790 T1209
90098791
9010-Sterling
9011-
9012-3,222,242
9013-
9014-3,231,103
8792+Trumbull
8793+
8794+3,251,084
8795+
8796+3,295,686
90158797
90168798 T1210
90178799
9018-Stonington
9019-
9020-2,079,926
9021-
9022-2,079,926
8800+Union
8801+
8802+241,485
8803+
8804+241,504
90238805
90248806 T1211
90258807
9026-Stratford
9027-
9028-21,232,331
9029-
9030-21,391,105
8808+Vernon
8809+
8810+19,047,379
8811+
8812+19,650,126
90318813
90328814 T1212
90338815
9034-Suffield
9035-
9036-6,230,106
9037-
9038-6,267,018
8816+Voluntown
8817+
8818+2,550,166
8819+
8820+2,550,166
90398821
90408822 T1213
90418823
9042-Thomaston
9043-
9044-5,726,245
9045-
9046-5,737,258
8824+Wallingford
8825+
8826+21,740,956
8827+
8828+21,763,657
90478829
90488830 T1214
90498831
9050-Thompson
9051-
9052-7,678,747
9053-
9054-7,682,218
8832+Warren
8833+
8834+99,777
8835+
8836+99,777
90558837
90568838 T1215
90578839
9058-Tolland
9059-
9060-10,886,298
9061-
9062-10,902,485
8840+Washington
8841+
8842+240,147
8843+
8844+240,147
90638845
90648846 T1216
90658847
9066-Torrington
9067-
9068-24,492,930
9069-
9070-24,565,539
8848+Waterbury
8849+
8850+125,472,257
8851+
8852+131,439,909
90718853
90728854 T1217
90738855
9074-Trumbull
9075-
9076-3,251,084
9077-
9078-3,310,992
8856+Waterford
8857+
8858+1,485,842
8859+
8860+1,485,842
90798861
90808862 T1218
90818863
9082-Union
9083-
9084-241,485
9085-
9086-241,791
8864+Watertown
8865+
8866+11,921,886
8867+
8868+11,949,987
90878869
90888870 T1219
90898871
9090-Vernon
9091-
9092-19,047,379
9093-
9094-19,650,126
8872+Westbrook
8873+
8874+427,677
8875+
8876+427,677
90958877
90968878 T1220
90978879
9098-Voluntown
9099-
9100-2,550,166
9101-
9102-2,550,166
8880+West Hartford
8881+
8882+17,376,679
8883+
8884+17,681,174
91038885
91048886 T1221
91058887
9106-Wallingford
9107-
9108-21,740,956
9109-
9110-21,769,831
8888+West Haven
8889+
8890+44,209,129
8891+
8892+45,387,212
91118893
91128894 T1222
91138895
9114-Warren
9115-
9116-99,777
9117-
9118-99,777
8896+Weston
8897+
8898+948,564
8899+
8900+948,564
91198901
91208902 T1223
91218903
9122-Washington
9123-
9124-240,147
9125-
9126-240,147
8904+Westport
8905+
8906+1,988,255
8907+
8908+1,988,255
91278909
91288910 T1224
91298911
9130-Waterbury
9131-
9132-125,472,257
9133-
9134-132,732,623
8912+Wethersfield
8913+
8914+8,424,814
8915+
8916+8,514,061
91358917
91368918 T1225
91378919
9138-Waterford
9139-
9140-1,485,842
9141-
9142-1,485,842
8920+Willington
8921+
8922+3,714,771
8923+
8924+3,718,418
91438925
91448926 T1226
91458927
9146-Watertown
9147-
9148-11,921,886
9149-
9150-11,951,602
8928+Wilton
8929+
8930+1,557,195
8931+
8932+1,557,195
91518933
91528934 T1227
91538935
9154-Westbrook
9155-
9156-427,677
9157-
9158-427,677
8936+Winchester
8937+
8938+8,051,173
8939+
8940+8,067,517
91598941
91608942 T1228
91618943
9162-West Hartford
9163-
9164-17,376,679
9165-
9166-18,181,174
8944+Windham
8945+
8946+25,897,490
8947+
8948+26,668,623
91678949
91688950 T1229
91698951
9170-West Haven
9171-
9172-44,209,129
9173-
9174-45,496,942
8952+Windsor
8953+
8954+12,195,139
8955+
8956+12,476,044
91758957
91768958 T1230
91778959
9178-Weston
9179-
9180-948,564
9181-
9182-948,564
8960+Windsor Locks
8961+
8962+5,066,931
8963+
8964+5,200,794
91838965
91848966 T1231
91858967
9186-Westport
9187-
9188-1,988,255
9189-
9190-1,988,255
8968+Wolcott
8969+
8970+13,691,817
8971+
8972+13,696,541
91918973
91928974 T1232
91938975
9194-Wethersfield
9195-
9196-8,424,814
9197-
9198-8,518,846
8976+Woodbridge
8977+
8978+727,769
8979+
8980+732,889
91998981
92008982 T1233
92018983
9202-Willington
9203-
9204-3,714,771
9205-
9206-3,718,418
8984+Woodbury
8985+
8986+919,642
8987+
8988+938,809
92078989
92088990 T1234
92098991
9210-Wilton
9211-
9212-1,557,195
9213-
9214-1,557,195
9215-
9216-T1235
9217-
9218-Winchester
9219-
9220-8,051,173
9221-
9222-8,187,980
9223-
9224-T1236
9225-
9226-Windham
9227-
9228-25,897,490
9229-
9230-26,753,954
9231-
9232-T1237
9233-
9234-Windsor
9235-
9236-12,195,139
9237-
9238-12,476,044
9239-
9240-T1238
9241-
9242-Windsor Locks
9243-
9244-5,066,931
9245-
9246-5,274,785
9247-
9248-T1239
9249-
9250-Wolcott
9251-
9252-13,691,817
9253-
9254-13,696,541
9255-
9256-T1240
9257-
9258-Woodbridge
9259-
9260-727,769
9261-
9262-732,889
9263-
9264-T1241
9265-
9266-Woodbury
9267-
9268-919,642
9269-
9270-942,926
9271-
9272-T1242
9273-
92748992 Woodstock
92758993
92768994 5,459,104
92778995
9278-5,463,651
9279-
9280-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 fund for the purpose of funding the CHET Baby Scholars program, established in substitute house bill 5048 of the current session.
9281-
9282-Sec. 24. (Effective July 1, 2014) Up to $100,000 of the amount appropriated in section 1 of public act 13-247, as amended by this act, to the Department of Education, for After School Program, for the fiscal year ending June 30, 2015, shall be made available in said fiscal year as follows: Up to $50,000 to the Plainville school district, up to $25,000 to the Thompson school district and up to $25,000 to the Montville school district.
9283-
9284-Sec. 25. (Effective July 1, 2014) The following amounts appropriated in section 1 of public act 13-247 to Debt Service - State Treasurer, for Debt Service, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred and made available as follows during the fiscal year ending June 30, 2015, for the purposes specified:
9285-
9286-(1) $200,000 to the Office of Government Accountability, for Office of the Child Advocate, for the purpose of two-generational planning in collaboration with the Commission on Children;
9287-
9288-(2) $150,000 to the Department of Housing, for Housing/Homeless Services, for the purpose of a public housing resident network to provide information, training and technical assistance to housing authority residents;
9289-
9290-(3) $40,000 to the Department of Energy and Environmental Protection, for Other Expenses, for the purpose of establishing a New London County 4-H Camp in North Franklin;
9291-
9292-(4) $130,000 to the Department of Energy and Environmental Protection, for Other Expenses, for the purpose of a grant to Auer Farm in Bloomfield;
9293-
9294-(5) $10,000 to the Department of Economic and Community Development, for Other Expenses, for the purpose of a grant to the New Haven Symphony;
9295-
9296-(6) $100,000 to the Department of Economic and Community Development, for Other Expenses, for the purpose of a grant to Op Sail;
9297-
9298-(7) $50,000 to the Department of Economic and Community Development, for Other Expenses, for the purpose of a grant to Schooner, Inc. for maintenance of the Schooner vessel;
9299-
9300-(8) $92,000 to the Department of Education, for Interdistrict Cooperation, for the purpose of a grant to Sound School in New Haven for school operations;
9301-
9302-(9) $50,000 to the Department of Motor Vehicles, for Other Expenses, for the purpose of the Donate for Life organ donation awareness program;
9303-
9304-(10) $100,000 to the Board of Regents for Higher Education, for Connecticut State University, for the purpose of the O'Neill Chair Oral History Program Veterans' History Project;
9305-
9306-(11) $50,000 to the Board of Regents for Higher Education, for Connecticut State University, for a grant to the Institute of Municipal and Regional Policy for the purpose of the Evaluation of the Multidimensional Family Therapy Program and Juvenile Parole Services;
9307-
9308-(12) $139,150 to Legislative Management, for Connecticut Academy of Science and Engineering, for the purpose of conducting a Family Violence in Connecticut study;
9309-
9310-(13) $400,000 to Legislative Management, for Connecticut Academy of Science and Engineering, for the purpose of conducting an Early Childhood Regression Discontinuity study;
9311-
9312-(14) $275,000 to Legislative Management, for Equipment, for such purpose;
9313-
9314-(15) $80,971 to Legislative Management, for Other Expenses, for the purpose of developing a strategic master plan for higher education in Connecticut;
9315-
9316-(16) $2,850 to the African-American Affairs Commission, for Other Expenses, for the purpose of training, veterans outreach and printing needs;
9317-
9318-(17) $20,000 to the Permanent Commission on the Status of Women, for Other Expenses, for the purpose of conducting an early childhood education survey;
9319-
9320-(18) $50,000 to the Permanent Commission on the Status of Women, for Other Expenses, for the purpose of updating the Family Economic Self-Sufficiency Standards;
9321-
9322-(19) $300,000 to the Board of Regents for Higher Education, for Connecticut State University, for a grant to the Institute of Municipal and Regional Policy for the purpose of upgrading the electronic citation system for traffic stop information in conjunction with the Racial Profiling Prohibition Project;
9323-
9324-(20) $165,000 to the Department of Correction, for Other Expenses, for the purpose of the Vocational Education Program expansion and evaluation;
9325-
9326-(21) $165,000 to the Department of Correction, for Other Expenses, for the purpose of the Medication Assisted Therapy Pilot Project expansion and evaluation;
9327-
9328-(22) $50,000 to the Department of Economic and Community Development, for Other Expenses, for the purpose of a grant to the Stamford Downtown Special Services District for the UBS parade;
9329-
9330-(23) $250,000 to the Department of Education, for Other Expenses, for the purpose of a grant to New Haven for the Eli Whitney Regional Vocational Technical School for a pilot program for youth services;
9331-
9332-(24) $150,000 to the Board of Regents for Higher Education, for Connecticut State University, for a grant to the Institute of Municipal and Regional Policy for the purpose of assisting in the development of the Connecticut specific model within the Pew-MacArthur Results First Initiative;
9333-
9334-(25) $40,000 to the Department of Public Health, for Other Expenses, for the purpose of a grant to the Yale University School of Medicine for cardio-vascular research;
9335-
9336-(26) $750,000 to the Judicial Department, for Youth Violence Initiative, to be allocated as follows: $250,000 to Bridgeport; $250,000 to New Haven and $250,000 to Hartford, $200,000 of which shall be for the purpose of a grant to the Legacy Foundation and $50,000 of which shall be for the purpose of a grant to Compass Youth Collaborative, for youth violence prevention programs;
9337-
9338-(27) $1,000,000 to the Labor Department, for Customized Services, for the purpose of the Mortgage Crisis Job Training program; and
9339-
9340-(28) $80,000 to the Department of Agriculture, for Other Expenses, for a grant to the town of Bethlehem for the care and maintenance of animals in the custody of the Animal Control Officer.
9341-
9342-Sec. 26. (Effective July 1, 2014) (a) Notwithstanding the provisions of section 4-28e of the general statutes, for the fiscal year ending June 30, 2015, the sum of $10,000,000 shall be transferred from the Tobacco Settlement Fund to the Department of Mental Health and Addiction Services as follows: (1) $3,000,000 for Grants for Substance Abuse and (2) $7,000,000 for Grants for Mental Health Services.
9343-
9344-(b) Notwithstanding the provisions of section 4-28e of the general statutes, for the fiscal year ending June 30, 2015, the sum of $2,000,000 shall be transferred from the Tobacco Settlement Fund to the Department of Education as follows: (1) $1,000,000 for After School Program for the purpose of providing grants for after school programs for which the following municipalities may apply: Waterbury, Meriden, Bridgeport, Stamford, New Britain, East Hartford, New Haven and Windham, and (2) $1,000,000 for Interdistrict Cooperation.
9345-
9346-(c) Notwithstanding the provisions of section 4-28e of the general statutes, for the fiscal year ending June 30, 2015, the sum of $500,000 shall be transferred from the Tobacco Settlement Fund to the Department of Economic and Community Development, for Other Expenses, for the purpose of a grant to Connecticut Innovations, Incorporated, for regenerative medicine and bioscience grant award management.
9347-
9348-Sec. 27. (Effective July 1, 2014) The sum of $51,000,000 appropriated in section 1 of public act 13-247 to the Department of Social Services, for Medicaid, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to State Comptroller - Fringe Benefits, for Retired Employees Health Service Costs, and made available for such purpose during the fiscal year ending June 30, 2015.
9349-
9350-Sec. 28. (Effective July 1, 2014) Up to $900,000 appropriated in section 1 of public act 13-247, as amended by this act, to the Labor Department, for Jobs First Employment Services, for the fiscal year ending June 30, 2015, shall be made available in said fiscal year for participants in the Jobs First program and unemployed clients.
9351-
9352-Sec. 29. Section 12-19a of the 2014 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):
9353-
9354-(a) On or before January first, annually, the Secretary of the Office of Policy and Management shall determine the amount due, as a state grant in lieu of taxes, to each town in this state wherein state-owned real property, reservation land held in trust by the state for an Indian tribe or a municipally owned airport, except that which was acquired and used for highways and bridges, but not excepting property acquired and used for highway administration or maintenance purposes, is located. The grant payable to any town under the provisions of this section in the state fiscal year commencing July 1, 1999, and each fiscal year thereafter, shall be equal to the total of (1) (A) one hundred per cent of the property taxes which would have been paid with respect to any facility designated by the Commissioner of Correction, on or before August first of each year, to be a correctional facility administered under the auspices of the Department of Correction or a juvenile detention center under direction of the Department of Children and Families that was used for incarcerative purposes during the preceding fiscal year. If a list containing the name and location of such designated facilities and information concerning their use for purposes of incarceration during the preceding fiscal year is not available from the Secretary of the State on the first day of August of any year, said commissioner shall, on said first day of August, certify to the Secretary of the Office of Policy and Management a list containing such information, (B) one hundred per cent of the property taxes which would have been paid with respect to that portion of the John Dempsey Hospital located at The University of Connecticut Health Center in Farmington that is used as a permanent medical ward for prisoners under the custody of the Department of Correction. Nothing in this section shall be construed as designating any portion of The University of Connecticut Health Center John Dempsey Hospital as a correctional facility, and (C) in the state fiscal year commencing July 1, 2001, and each fiscal year thereafter, one hundred per cent of the property taxes which would have been paid on any land designated within the 1983 Settlement boundary and taken into trust by the federal government for the Mashantucket Pequot Tribal Nation on or after June 8, 1999, (2) subject to the provisions of subsection (c) of this section, sixty-five per cent of the property taxes which would have been paid with respect to the buildings and grounds comprising Connecticut Valley Hospital in Middletown. Such grant shall commence with the fiscal year beginning July 1, 2000, and continuing each year thereafter, (3) notwithstanding the provisions of subsections (b) and (c) of this section, with respect to any town in which more than fifty per cent of the property is state-owned real property, one hundred per cent of the property taxes which would have been paid with respect to such state-owned property. Such grant shall commence with the fiscal year beginning July 1, 1997, and continuing each year thereafter, (4) subject to the provisions of subsection (c) of this section, forty-five per cent of the property taxes which would have been paid with respect to all other state-owned real property, (5) forty-five per cent of the property taxes which would have been paid with respect to all municipally owned airports; except for the exemption applicable to such property, on the assessment list in such town for the assessment date two years prior to the commencement of the state fiscal year in which such grant is payable. The grant provided pursuant to this section for any municipally owned airport shall be paid to any municipality in which the airport is located, except that the grant applicable to Sikorsky Airport shall be paid half to the town of Stratford and half to the city of Bridgeport, and (6) forty-five per cent of the property taxes which would have been paid with respect to any land designated within the 1983 Settlement boundary and taken into trust by the federal government for the Mashantucket Pequot Tribal Nation prior to June 8, 1999, or taken into trust by the federal government for the Mohegan Tribe of Indians of Connecticut, provided (A) the real property subject to this subdivision shall be the land only, and shall not include the assessed value of any structures, buildings or other improvements on such land, and (B) said forty-five per cent grant shall be phased in as follows: (i) In the fiscal year commencing July 1, 2012, an amount equal to ten per cent of said forty-five per cent grant, (ii) in the fiscal year commencing July 1, 2013, thirty-five per cent of said forty-five per cent grant, (iii) in the fiscal year commencing July 1, 2014, sixty per cent of said forty-five per cent grant, (iv) in the fiscal year commencing July 1, 2015, eighty-five per cent of said forty-five per cent grant, and (v) in the fiscal year commencing July 1, 2016, one hundred per cent of said forty-five per cent grant.
9355-
9356-(b) For the fiscal year ending June 30, 2000, and in each fiscal year thereafter, the amount of the grant payable to each municipality in accordance with this section shall be reduced proportionately in the event that the total of such grants in such year exceeds the amount appropriated for the purposes of this section with respect to such year except that, for the fiscal years commencing July 1, 2012, July 1, 2013, July 1, 2014, and July 1, 2015, the amount of the grant payable in accordance with subdivision (6) of subsection (a) of this section shall not be reduced.
9357-
9358-(c) As used in this section "total tax levied" means the total real property tax levy in such town for the fiscal year preceding the fiscal year in which a grant in lieu of taxes under this section is made, reduced by the Secretary of the Office of Policy and Management in an amount equal to all reimbursements certified as payable to such town by the secretary for real property exemptions and credits on the taxable grand list or rate bill of such town for the assessment year that corresponds to that for which the assessed valuation of the state-owned land and buildings has been provided. For purposes of this section and section 12-19b, any real property which is owned by the John Dempsey Hospital Finance Corporation established pursuant to the provisions of sections 10a-250 to 10a-263, inclusive, or by one or more subsidiary corporations established pursuant to subdivision (13) of section 10a-254 and which is free from taxation pursuant to the provisions of subdivision (13) of section 10a-259 shall be deemed to be state-owned real property. As used in this section and section 12-19b, "town" includes borough.
9359-
9360-(d) In the fiscal year ending June 30, 1991, and in each fiscal year thereafter, the portion of the grant payable to any town as determined in accordance with subdivisions (2) and (4) of subsection (a) of this section, shall not be greater than the following percentage of total tax levied by such town on real property in the preceding calendar year as follows: (1) In the fiscal year ending June 30, 1991, ten per cent, (2) in the fiscal year ending June 30, 1992, twelve per cent, (3) in the fiscal year ending June 30, 1993, fourteen per cent, (4) in the fiscal year ending June 30, 1994, twenty-seven per cent, (5) in the fiscal year ending June 30, 1995, thirty-five per cent, (6) in the fiscal year ending June 30, 1996, forty-two per cent, (7) in the fiscal year ending June 30, 1997, forty-nine per cent, (8) in the fiscal year ending June 30, 1998, fifty-six per cent, (9) in the fiscal year ending June 30, 1999, sixty-three per cent, (10) in the fiscal year ending June 30, 2000, seventy per cent, (11) in the fiscal year ending June 30, 2001, seventy-seven per cent, (12) in the fiscal year ending June 30, 2002, eighty-four per cent, (13) in the fiscal year ending June 30, 2003, ninety-two per cent, and (14) in the fiscal year ending June 30, 2004, and in each fiscal year thereafter, one hundred per cent.
9361-
9362-(e) Notwithstanding the provisions of this section in effect prior to January 1, 1997, any grant in lieu of taxes on state-owned real property made to any town in excess of seven and one-half per cent of the total tax levied on real property by such town is validated.
9363-
9364-(f) Notwithstanding the provisions of subsections (a) to (e), inclusive, of this section, for any town receiving payments under section 15-120ss, property located in such town at Bradley International Airport shall not be included in the calculation of any state grant in lieu of taxes for state-owned real property and no state grant in lieu of taxes for such property located at Bradley International Airport shall be paid in the fiscal year commencing July 1, 2014, and each fiscal year thereafter.
9365-
9366-Sec. 30. (Effective July 1, 2014) The unexpended balance of funds appropriated in section 1 of public act 13-247 to the Department of Emergency Services and Public Protection, for Gun Law Enforcement Task Force, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2015.
9367-
9368-Sec. 31. Section 42 of public act 13-184, as amended by section 106 of public act 13-247, section 11 of public act 13-184, as amended by section 78 of public act 13-247, section 12 of public act 13-184, as amended by section 79 of public act 13-247 and section 49 of public act 13-184, as amended by section 80 of public act 13-247 are repealed. (Effective July 1, 2014)
8996+5,463,437
8997+
8998+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.
93698999
93709000
93719001
93729002
93739003 This act shall take effect as follows and shall amend the following sections:
93749004 Section 1 July 1, 2014 New section
93759005 Sec. 2 July 1, 2014 New section
9376-Sec. 3 July 1, 201 New section
9006+Sec. 3 July 1, 2014 New section
93779007 Sec. 4 July 1, 2014 New section
9378-Sec. 5 July 1, 201 New section
9008+Sec. 5 July 1, 2014 New section
93799009 Sec. 6 July 1, 2014 New section
93809010 Sec. 7 July 1, 2014 New section
93819011 Sec. 8 July 1, 2014 New section
93829012 Sec. 9 from passage PA 13-184, Sec. 13
93839013 Sec. 10 July 1, 2014 New section
93849014 Sec. 11 July 1, 2014 New section
93859015 Sec. 12 from passage PA 13-184, Sec. 45(b)
93869016 Sec. 13 July 1, 2014 New section
93879017 Sec. 14 July 1, 2014 New section
93889018 Sec. 15 July 1, 2014 PA 13-184, Sec. 34
93899019 Sec. 16 July 1, 2014 New section
93909020 Sec. 17 July 1, 2014 New section
93919021 Sec. 18 July 1, 2014 New section
93929022 Sec. 19 July 1, 2014 New section
93939023 Sec. 20 July 1, 2014 New section
93949024 Sec. 21 from passage PA 13-184, Sec. 58
93959025 Sec. 22 from passage 10-262h
93969026 Sec. 23 July 1, 2014 New section
9397-Sec. 24 July 1, 2014 New section
9398-Sec. 25 July 1, 2014 New section
9399-Sec. 26 July 1, 2014 New section
9400-Sec. 27 July 1, 2014 New section
9401-Sec. 28 July 1, 2014 New section
9402-Sec. 29 July 1, 2014 12-19a
9403-Sec. 30 July 1, 2014 New section
9404-Sec. 31 July 1, 2014 Repealer section
94059027
94069028 This act shall take effect as follows and shall amend the following sections:
94079029
94089030 Section 1
94099031
94109032 July 1, 2014
94119033
94129034 New section
94139035
94149036 Sec. 2
94159037
94169038 July 1, 2014
94179039
94189040 New section
94199041
94209042 Sec. 3
94219043
9422-July 1, 201
9044+July 1, 2014
94239045
94249046 New section
94259047
94269048 Sec. 4
94279049
94289050 July 1, 2014
94299051
94309052 New section
94319053
94329054 Sec. 5
94339055
9434-July 1, 201
9056+July 1, 2014
94359057
94369058 New section
94379059
94389060 Sec. 6
94399061
94409062 July 1, 2014
94419063
94429064 New section
94439065
94449066 Sec. 7
94459067
94469068 July 1, 2014
94479069
94489070 New section
94499071
94509072 Sec. 8
94519073
94529074 July 1, 2014
94539075
94549076 New section
94559077
94569078 Sec. 9
94579079
94589080 from passage
94599081
94609082 PA 13-184, Sec. 13
94619083
94629084 Sec. 10
94639085
94649086 July 1, 2014
94659087
94669088 New section
94679089
94689090 Sec. 11
94699091
94709092 July 1, 2014
94719093
94729094 New section
94739095
94749096 Sec. 12
94759097
94769098 from passage
94779099
94789100 PA 13-184, Sec. 45(b)
94799101
94809102 Sec. 13
94819103
94829104 July 1, 2014
94839105
94849106 New section
94859107
94869108 Sec. 14
94879109
94889110 July 1, 2014
94899111
94909112 New section
94919113
94929114 Sec. 15
94939115
94949116 July 1, 2014
94959117
94969118 PA 13-184, Sec. 34
94979119
94989120 Sec. 16
94999121
95009122 July 1, 2014
95019123
95029124 New section
95039125
95049126 Sec. 17
95059127
95069128 July 1, 2014
95079129
95089130 New section
95099131
95109132 Sec. 18
95119133
95129134 July 1, 2014
95139135
95149136 New section
95159137
95169138 Sec. 19
95179139
95189140 July 1, 2014
95199141
95209142 New section
95219143
95229144 Sec. 20
95239145
95249146 July 1, 2014
95259147
95269148 New section
95279149
95289150 Sec. 21
95299151
95309152 from passage
95319153
95329154 PA 13-184, Sec. 58
95339155
95349156 Sec. 22
95359157
95369158 from passage
95379159
95389160 10-262h
95399161
95409162 Sec. 23
95419163
95429164 July 1, 2014
95439165
95449166 New section
95459167
9546-Sec. 24
9547-
9548-July 1, 2014
9549-
9550-New section
9551-
9552-Sec. 25
9553-
9554-July 1, 2014
9555-
9556-New section
9557-
9558-Sec. 26
9559-
9560-July 1, 2014
9561-
9562-New section
9563-
9564-Sec. 27
9565-
9566-July 1, 2014
9567-
9568-New section
9569-
9570-Sec. 28
9571-
9572-July 1, 2014
9573-
9574-New section
9575-
9576-Sec. 29
9577-
9578-July 1, 2014
9579-
9580-12-19a
9581-
9582-Sec. 30
9583-
9584-July 1, 2014
9585-
9586-New section
9587-
9588-Sec. 31
9589-
9590-July 1, 2014
9591-
9592-Repealer section
9593-
9594-
9595-
9596-APP Joint Favorable Subst.
9597-
9598-APP
9599-
9600-Joint Favorable Subst.
9168+Statement of Purpose:
9169+
9170+To implement the Governor's budget recommendations.
9171+
9172+[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.]