Connecticut 2014 Regular Session

Connecticut House Bill HB05596 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1		-	House Bill No. 5596
2		-
3		-	Public Act No. 14-47
	1	+	General Assembly Bill No. 5596
	2	+	February Session, 2014 LCO No. 5172
	3	+	05172__________
	4	+	Referred to Committee on No Committee
	5	+	Introduced by:
	6	+	REP. SHARKEY, 88th Dist. SEN. WILLIAMS, 29th Dist.
	7	+
	8	+	General Assembly
	9	+
	10	+	Bill No. 5596
	11	+
	12	+	February Session, 2014
	13	+
	14	+	LCO No. 5172
	15	+
	16	+	05172__________
	17	+
	18	+	Referred to Committee on No Committee
	19	+
	20	+	Introduced by:
	21	+
	22	+	REP. SHARKEY, 88th Dist.
	23	+
	24	+	SEN. WILLIAMS, 29th Dist.
4	25
5	26		AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES AND REVENUES FOR THE FISCAL YEAR ENDING JUNE 30, 2015.
6	27
7	28		Be it enacted by the Senate and House of Representatives in General Assembly convened:
8	29
9	30		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:
10	31
11	32
12	33
	34	+	T1 2014-2015
	35	+	T2 LEGISLATIVE
	36	+	T3
	37	+	T4 LEGISLATIVE MANAGEMENT
	38	+	T5 Personal Services [50,395,341] 50,150,198
	39	+	T6 Other Expenses [17,168,117] 17,200,498
	40	+	T7 Equipment [50,100] 325,100
	41	+	T8 Flag Restoration 75,000
	42	+	T9 Interim Salary/Caucus Offices 495,478
	43	+	T10 Connecticut Academy of Science and Engineering [400,000] 1,039,150
	44	+	T11 Old State House 581,500
	45	+	T12 Interstate Conference Fund 399,080
	46	+	T13 New England Board of Higher Education 202,584
	47	+	T14 Nonfunctional - Change to Accruals [295,053] 331,606
	48	+	T15 AGENCY TOTAL [70,062,253] 70,800,194
	49	+	T16
	50	+	T17 AUDITORS OF PUBLIC ACCOUNTS
	51	+	T18 Personal Services [11,860,523] 11,825,310
	52	+	T19 Other Expenses [439,153] 427,450
	53	+	T20 Equipment 10,000
	54	+	T21 Nonfunctional - Change to Accruals [69,637] 69,610
	55	+	T22 AGENCY TOTAL [12,379,313] 12,332,370
	56	+	T23
	57	+	T24 COMMISSION ON AGING
	58	+	T25 Personal Services [417,627] 416,393
	59	+	T26 Other Expenses [38,848] 38,236
	60	+	T27 Nonfunctional - Change to Accruals [2,499] 3,451
	61	+	T28 AGENCY TOTAL [458,974] 458,080
	62	+	T29
	63	+	T30 PERMANENT COMMISSION ON THE STATUS OF WOMEN
	64	+	T31 Personal Services [543,032] 541,016
	65	+	T32 Other Expenses [57,117] 326,464
	66	+	T33 Equipment 1,000
	67	+	T34 Nonfunctional - Change to Accruals [3,588] 4,405
	68	+	T35 AGENCY TOTAL [604,737] 872,885
	69	+	T36
	70	+	T37 COMMISSION ON CHILDREN
	71	+	T38 Personal Services [670,356] 668,389
	72	+	T39 Other Expenses [77,055] 75,932
	73	+	T40 Nonfunctional - Change to Accruals [5,062] 4,753
	74	+	T41 AGENCY TOTAL [752,473] 749,074
	75	+	T42
	76	+	T43 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
	77	+	T44 Personal Services [419,433] 418,191
	78	+	T45 Other Expenses [28,144] 27,290
	79	+	T46 Nonfunctional - Change to Accruals [2,457] 2,186
	80	+	T47 AGENCY TOTAL [450,034] 447,667
	81	+	T48
	82	+	T49 AFRICAN-AMERICAN AFFAIRS COMMISSION
	83	+	T50 Personal Services [273,642] 272,829
	84	+	T51 Other Expenses [25,684] 28,128
	85	+	T52 Nonfunctional - Change to Accruals [1,551] 1,660
	86	+	T53 AGENCY TOTAL [300,877] 302,617
	87	+	T54
	88	+	T55 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
	89	+	T56 Personal Services [179,683] 179,155
	90	+	T57 Other Expenses [15,038] 14,330
	91	+	T58 Nonfunctional - Change to Accruals [2,678] 36
	92	+	T59 AGENCY TOTAL [197,399] 193,521
	93	+	T60
	94	+	T61 GENERAL GOVERNMENT
	95	+	T62
	96	+	T63 GOVERNOR'S OFFICE
	97	+	T64 Personal Services [2,328,660] 2,382,033
	98	+	T65 Other Expenses [216,646] 213,963
	99	+	T66 Equipment 1
	100	+	T67 New England Governors' Conference 113,289
	101	+	T68 National Governors' Association 134,899
	102	+	T69 Nonfunctional - Change to Accruals [9,030] 11,867
	103	+	T70 AGENCY TOTAL [2,802,525] 2,856,052
	104	+	T71
	105	+	T72 SECRETARY OF THE STATE
	106	+	T73 Personal Services [2,865,243] 2,845,820
	107	+	T74 Other Expenses [1,424,207] 1,781,836
	108	+	T75 Equipment 1
	109	+	T76 Commercial Recording Division [5,533,021] 5,339,580
	110	+	T77 Board of Accountancy [282,167] 281,025
	111	+	T78 Nonfunctional - Change to Accruals [34,060] 34,701
	112	+	T79 AGENCY TOTAL [10,138,699] 10,282,963
	113	+	T80
	114	+	T81 LIEUTENANT GOVERNOR'S OFFICE
	115	+	T82 Personal Services 642,515
	116	+	T83 Other Expenses [74,133] 73,215
	117	+	T84 Equipment 1
	118	+	T85 Nonfunctional - Change to Accruals [3,409] 3,090
	119	+	T86 AGENCY TOTAL [720,058] 718,821
	120	+	T87
	121	+	T88 STATE TREASURER
	122	+	T89 Personal Services [3,651,385] 3,626,114
	123	+	T90 Other Expenses [166,264] 164,205
	124	+	T91 Equipment 1
	125	+	T92 Nonfunctional - Change to Accruals [22,203] 22,567
	126	+	T93 AGENCY TOTAL [3,839,853] 3,812,887
	127	+	T94
	128	+	T95 STATE COMPTROLLER
	129	+	T96 Personal Services [24,043,551] 24,228,310
	130	+	T97 Other Expenses [4,141,958] 4,089,423
	131	+	T98 Equipment 1
	132	+	T99 Governmental Accounting Standards Board 19,570
	133	+	T100 Nonfunctional - Change to Accruals [148,923] 150,072
	134	+	T101 AGENCY TOTAL [28,354,003] 28,487,376
	135	+	T102
	136	+	T103 DEPARTMENT OF REVENUE SERVICES
	137	+	T104 Personal Services [60,513,194] 59,823,459
	138	+	T105 Other Expenses [7,704,801] 8,929,265
	139	+	T106 Equipment 1
	140	+	T107 Collection and Litigation Contingency Fund 94,294
	141	+	T108 Nonfunctional - Change to Accruals [326,251] 308,861
	142	+	T109 AGENCY TOTAL [68,638,541] 69,155,880
	143	+	T110
	144	+	T111 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
	145	+	T112 Personal Services [800,028] 798,528
	146	+	T113 Other Expenses [78,188] 72,220
	147	+	T114 Equipment 1
	148	+	T115 Child Fatality Review Panel 101,255
	149	+	T116 Information Technology Initiatives 31,588
	150	+	T117 Citizens' Election Fund Admin [1,956,136] 1,948,699
	151	+	T118 Elections Enforcement Commission [1,497,138] 1,491,161
	152	+	T119 Office of State Ethics [1,511,748] 1,505,762
	153	+	T120 Freedom of Information Commission [1,663,840] 1,657,036
	154	+	T121 Contracting Standards Board [170,000] 302,263
	155	+	T122 Judicial Review Council 140,863
	156	+	T123 Judicial Selection Commission 89,956
	157	+	T124 Office of the Child Advocate [524,747] 542,593
	158	+	T125 Office of the Victim Advocate [445,172] 443,338
	159	+	T126 Board of Firearms Permit Examiners [85,591] 120,591
	160	+	T127 Nonfunctional - Change to Accruals [41,375] 54,374
	161	+	T128 AGENCY TOTAL [9,137,626] 9,300,228
	162	+	T129
	163	+	T130 OFFICE OF POLICY AND MANAGEMENT
	164	+	T131 Personal Services [11,962,512] 12,024,274
	165	+	T132 Other Expenses [1,817,001] 2,095,783
	166	+	T133 Equipment 1
	167	+	T134 Automated Budget System and Data Base Link 49,706
	168	+	T135 Cash Management Improvement Act 91
	169	+	T136 Justice Assistance Grants [1,078,704] 1,074,151
	170	+	T137 Innovation Challenge Grant Program [375,000]
	171	+	T138 Criminal Justice Information System 482,700
	172	+	T139 Youth Services Prevention [3,500,000] 3,600,000
	173	+	T140 Project Longevity 525,000
	174	+	T141 Tax Relief For Elderly Renters 28,409,269
	175	+	T142 Regional Planning Agencies [475,000]
	176	+	T143 Reimbursement to Towns for Loss of Taxes on State Property [73,641,646] 81,641,646
	177	+	T144 Reimbursements to Towns for Private Tax-Exempt Property [115,431,737] 123,431,737
	178	+	T145 Reimbursement Property Tax - Disability Exemption 400,000
	179	+	T146 Distressed Municipalities 5,800,000
	180	+	T147 Property Tax Relief Elderly Circuit Breaker 20,505,900
	181	+	T148 Property Tax Relief Elderly Freeze Program [235,000] 171,400
	182	+	T149 Property Tax Relief for Veterans 2,970,098
	183	+	T150 Focus Deterrence 475,000
	184	+	T151 Municipal Aid Adjustment 3,608,728
	185	+	T152 Property Tax Relief 4,800,000
	186	+	T153 Nonfunctional - Change to Accruals 68,691
	187	+	T154 AGENCY TOTAL [242,808,824] 292,134,175
	188	+	T155
	189	+	T156 DEPARTMENT OF VETERANS' AFFAIRS
	190	+	T157 Personal Services [23,055,692] 22,898,344
	191	+	T158 Other Expenses [5,607,850] 5,241,629
	192	+	T159 Equipment 1
	193	+	T160 Support Services for Veterans 180,500
	194	+	T161 SSMF Administration 635,000
	195	+	T162 Burial Expenses 7,200
	196	+	T163 Headstones 332,500
	197	+	T164 Nonfunctional - Change to Accruals [137,388] 121,794
	198	+	T165 AGENCY TOTAL [29,321,131] 29,416,968
	199	+	T166
	200	+	T167 DEPARTMENT OF ADMINISTRATIVE SERVICES
	201	+	T168 Personal Services [51,845,696] 51,888,323
	202	+	T169 Other Expenses [38,408,346] 35,679,427
	203	+	T170 Equipment 1
	204	+	T171 Tuition Reimbursement - Training and Travel 382,000
	205	+	T172 Labor - Management Fund 75,000
	206	+	T173 Management Services 4,753,809
	207	+	T174 Loss Control Risk Management 114,854
	208	+	T175 Employees' Review Board 22,210
	209	+	T176 Surety Bonds for State Officials and Employees 5,600
	210	+	T177 Quality of Work-Life 350,000
	211	+	T178 Refunds Of Collections 25,723
	212	+	T179 Rents and Moving [12,100,447] 17,221,693
	213	+	T180 Capitol Day Care Center 120,888
	214	+	T181 W. C. Administrator 5,250,000
	215	+	T182 Connecticut Education Network 3,291,857
	216	+	T183 State Insurance and Risk Mgmt Operations 13,345,386
	217	+	T184 IT Services [13,849,251] 13,666,539
	218	+	T185 Nonfunctional - Change to Accruals [729,894] 353,538
	219	+	T186 AGENCY TOTAL [144,670,962] 146,546,848
	220	+	T187
	221	+	T188 ATTORNEY GENERAL
	222	+	T189 Personal Services [33,015,870] 32,790,529
	223	+	T190 Other Expenses [1,139,319] 1,325,185
	224	+	T191 Equipment 1
	225	+	T192 Nonfunctional - Change to Accruals [209,407] 190,510
	226	+	T193 AGENCY TOTAL [34,364,597] 34,306,225
	227	+	T194
	228	+	T195 DIVISION OF CRIMINAL JUSTICE
	229	+	T196 Personal Services [47,166,648] 47,031,866
	230	+	T197 Other Expenses [2,449,701] 2,439,607
	231	+	T198 Equipment [1] 1,001
	232	+	T199 Witness Protection 200,000
	233	+	T200 Training And Education [51,000] 56,500
	234	+	T201 Expert Witnesses 350,000
	235	+	T202 Medicaid Fraud Control [1,471,890] 1,465,882
	236	+	T203 Criminal Justice Commission 481
	237	+	T204 Cold Case Unit 264,844
	238	+	T205 Shooting Taskforce [1,066,178] 1,061,910
	239	+	T206 Nonfunctional - Change to Accruals [293,139] 294,626
	240	+	T207 AGENCY TOTAL [53,313,882] 53,166,717
	241	+	T208
	242	+	T209 REGULATION AND PROTECTION
	243	+	T210
	244	+	T211 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
	245	+	T212 Personal Services [132,850,282] 131,480,217
	246	+	T213 Other Expenses [26,289,428] 26,582,034
	247	+	T214 Equipment 93,990
	248	+	T215 Stress Reduction [23,354] 25,354
	249	+	T216 Fleet Purchase [5,692,090] 6,877,690
	250	+	T217 Workers' Compensation Claims 4,238,787
	251	+	T218 Fire Training School - Willimantic 153,709
	252	+	T219 Maintenance of County Base Fire Radio Network 23,918
	253	+	T220 Maintenance of State-Wide Fire Radio Network 15,919
	254	+	T221 Police Association of Connecticut 190,000
	255	+	T222 Connecticut State Firefighter's Association 194,711
	256	+	T223 Fire Training School - Torrington 77,299
	257	+	T224 Fire Training School - New Haven 45,946
	258	+	T225 Fire Training School - Derby 35,283
	259	+	T226 Fire Training School - Wolcott 95,154
	260	+	T227 Fire Training School - Fairfield 66,876
	261	+	T228 Fire Training School - Hartford 160,870
	262	+	T229 Fire Training School - Middletown 56,101
	263	+	T230 Fire Training School - Stamford 52,661
	264	+	T231 Nonfunctional - Change to Accruals [678,000] 59,181
	265	+	T232 AGENCY TOTAL [171,034,378] 170,525,700
	266	+	T233
	267	+	T234 DEPARTMENT OF MOTOR VEHICLES
	268	+	T235 Personal Services 244,342
	269	+	T236 Other Expenses [194,722] 242,365
	270	+	T237 Nonfunctional - Change to Accruals [755] 579
	271	+	T238 AGENCY TOTAL [439,819] 487,286
	272	+	T239
	273	+	T240 MILITARY DEPARTMENT
	274	+	T241 Personal Services [3,130,954] 3,109,767
	275	+	T242 Other Expenses [2,993,728] 2,908,658
	276	+	T243 Equipment 1
	277	+	T244 Honor Guards [471,526] 469,533
	278	+	T245 Veteran's Service Bonuses [172,000] 72,000
	279	+	T246 Nonfunctional - Change to Accruals [19,610] 19,068
	280	+	T247 AGENCY TOTAL [6,787,819] 6,579,027
	281	+	T248
	282	+	T249 DEPARTMENT OF CONSUMER PROTECTION
	283	+	T250 Personal Services [15,464,846] 15,358,891
	284	+	T251 Other Expenses [1,193,900] 1,166,115
	285	+	T252 Equipment 1
	286	+	T253 Nonfunctional - Change to Accruals [97,562] 87,970
	287	+	T254 AGENCY TOTAL [16,756,309] 16,612,977
	288	+	T255
	289	+	T256 LABOR DEPARTMENT
	290	+	T257 Personal Services [8,839,335] 7,632,998
	291	+	T258 Other Expenses [964,324] 952,381
	292	+	T259 Equipment 1
	293	+	T260 CETC Workforce [770,595] 767,367
	294	+	T261 Workforce Investment Act [28,481,350] 31,284,295
	295	+	T262 Job Funnels Projects 853,750
	296	+	T263 Connecticut's Youth Employment Program [4,500,000] 5,500,000
	297	+	T264 Jobs First Employment Services [18,660,859] 18,581,271
	298	+	T265 STRIDE 590,000
	299	+	T266 Apprenticeship Program [618,019] 565,501
	300	+	T267 Spanish-American Merchants Association 570,000
	301	+	T268 Connecticut Career Resource Network 160,054
	302	+	T269 21st Century Jobs [429,178]
	303	+	T270 Incumbent Worker Training [377,500] 830,678
	304	+	T271 STRIVE 270,000
	305	+	T272 Customized Services 500,000
	306	+	T273 Intensive Support Services 304,000
	307	+	T274 Opportunities for Long Term Unemployed 3,600,000
	308	+	T275 Veterans’ Opportunity Pilot 600,000
	309	+	T276 Nonfunctional - Change to Accruals [76,564] 83,809
	310	+	T277 AGENCY TOTAL [66,465,529] 73,646,105
	311	+	T278
	312	+	T279 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
	313	+	T280 Personal Services [5,934,143] 5,894,110
	314	+	T281 Other Expenses [302,837] 299,055
	315	+	T282 Equipment 1
	316	+	T283 Martin Luther King, Jr. Commission 6,318
	317	+	T284 Nonfunctional - Change to Accruals [39,012] 36,407
	318	+	T285 AGENCY TOTAL [6,282,311] 6,235,891
	319	+	T286
	320	+	T287 PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
	321	+	T288 Personal Services [2,278,257] 2,262,291
	322	+	T289 Other Expenses [203,190] 200,674
	323	+	T290 Equipment 1
	324	+	T291 Nonfunctional - Change to Accruals [10,351] 9,815
	325	+	T292 AGENCY TOTAL [2,491,799] 2,472,781
	326	+	T293
	327	+	T294 CONSERVATION AND DEVELOPMENT
	328	+	T295
	329	+	T296 DEPARTMENT OF AGRICULTURE
	330	+	T297 Personal Services [3,767,095] 3,741,285
	331	+	T298 Other Expenses [652,045] 723,103
	332	+	T299 Equipment 1
	333	+	T300 Vibrio Bacterium Program 1
	334	+	T301 Senior Food Vouchers 363,016
	335	+	T302 Environmental Conservation [85,500]
	336	+	T303 Collection of Agricultural Statistics 975
	337	+	T304 Tuberculosis and Brucellosis Indemnity 855
	338	+	T305 Fair Testing 3,838
	339	+	T306 WIC Coupon Program for Fresh Produce 174,886
	340	+	T307 Nonfunctional - Change to Accruals [21,028] 21,268
	341	+	T308 AGENCY TOTAL [5,069,240] 5,029,228
	342	+	T309
	343	+	T310 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
	344	+	T311 Personal Services [31,668,528] 31,723,787
	345	+	T312 Other Expenses [3,820,422] 4,919,978
	346	+	T313 Equipment 1
	347	+	T314 Stream Gaging [189,583]
	348	+	T315 Mosquito Control 262,547
	349	+	T316 State Superfund Site Maintenance 514,046
	350	+	T317 Laboratory Fees 161,794
	351	+	T318 Dam Maintenance 138,760
	352	+	T319 Emergency Spill Response [7,538,207] 7,007,403
	353	+	T320 Solid Waste Management [3,957,608] 3,941,419
	354	+	T321 Underground Storage Tank [999,911] 995,885
	355	+	T322 Clean Air [4,586,375] 4,567,543
	356	+	T323 Environmental Conservation [9,466,633] 9,427,480
	357	+	T324 Environmental Quality [10,327,745] 10,055,366
	358	+	T325 Pheasant Stocking Account 160,000
	359	+	T326 Greenways Account 2
	360	+	T327 Conservation Districts & Soil and Water Councils 300,000
	361	+	T328 Interstate Environmental Commission 48,783
	362	+	T329 Agreement USGS - Hydrological Study [147,683]
	363	+	T330 New England Interstate Water Pollution Commission 28,827
	364	+	T331 Northeast Interstate Forest Fire Compact 3,295
	365	+	T332 Connecticut River Valley Flood Control Commission 32,395
	366	+	T333 Thames River Valley Flood Control Commission 48,281
	367	+	T334 Agreement USGS-Water Quality Stream Monitoring [204,641]
	368	+	T335 Nonfunctional - Change to Accruals [289,533] 365,943
	369	+	T336 AGENCY TOTAL [74,895,600] 74,703,535
	370	+	T337
	371	+	T338 COUNCIL ON ENVIRONMENTAL QUALITY
	372	+	T339 Personal Services 170,396
	373	+	T340 Other Expenses [1,812] 1,789
	374	+	T341 Equipment 1
	375	+	T342 Nonfunctional - Change to Accruals 944
	376	+	T343 AGENCY TOTAL [172,209] 173,130
	377	+	T344
	378	+	T345 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
	379	+	T346 Personal Services [8,229,087] 8,172,510
	380	+	T347 Other Expenses [586,717] 1,027,717
	381	+	T348 Equipment 1
	382	+	T349 Statewide Marketing 12,000,000
	383	+	T350 Small Business Incubator Program 387,093
	384	+	T351 Hartford Urban Arts Grant [359,776] 400,000
	385	+	T352 New Britain Arts Council 71,956
	386	+	T353 Main Street Initiatives 162,450
	387	+	T354 Office of Military Affairs [430,834] 250,000
	388	+	T355 Hydrogen/Fuel Cell Economy 175,000
	389	+	T356 CCAT-CT Manufacturing Supply Chain 732,256
	390	+	T357 Capitol Region Development Authority [6,170,145] 8,464,370
	391	+	T358 Neighborhood Music School [50,000] 150,000
	392	+	T359 Nutmeg Games [24,000] 74,000
	393	+	T360 Discovery Museum 359,776
	394	+	T361 National Theatre for the Deaf 143,910
	395	+	T362 CONNSTEP 588,382
	396	+	T363 Development Research and Economic Assistance 137,902
	397	+	T364 CT Trust for Historic Preservation 199,876
	398	+	T365 Connecticut Science Center 599,073
	399	+	T366 CT Flagship Producing Theaters Grant 475,000
	400	+	T367 Women's Business Center 500,000
	401	+	T368 Performing Arts Centers 1,439,104
	402	+	T369 Performing Theaters Grant [452,857] 532,857
	403	+	T370 Arts Commission 1,797,830
	404	+	T371 Art Museum Consortium 525,000
	405	+	T372 CT Invention Convention 25,000
	406	+	T373 Litchfield Jazz Festival 50,000
	407	+	T374 Greater Hartford Arts Council 89,943
	408	+	T375 Stepping Stones Museum for Children 42,079
	409	+	T376 Maritime Center Authority [504,949] 554,949
	410	+	T377 Tourism Districts 1,435,772
	411	+	T378 Amistad Committee for the Freedom Trail 45,000
	412	+	T379 Amistad Vessel 359,776
	413	+	T380 New Haven Festival of Arts and Ideas 757,423
	414	+	T381 New Haven Arts Council 89,943
	415	+	T382 Beardsley Zoo 372,539
	416	+	T383 Mystic Aquarium 589,106
	417	+	T384 Quinebaug Tourism 39,457
	418	+	T385 Northwestern Tourism 39,457
	419	+	T386 Eastern Tourism 39,457
	420	+	T387 Central Tourism 39,457
	421	+	T388 Twain/Stowe Homes 90,890
	422	+	T389 [Cultural Alliance of Fairfield County]Cultural Alliance of Fairfield 89,943
	423	+	T390 Nonfunctional - Change to Accruals [50,013] 41,387
	424	+	T391 AGENCY TOTAL [40,748,229] 44,157,641
	425	+	T392
	426	+	T393 DEPARTMENT OF HOUSING
	427	+	T394 Personal Services [1,969,658] 2,035,008
	428	+	T395 Other Expenses [140,000] 173,266
	429	+	T396 Elderly Rental Registry and Counselors [1,058,144] 1,196,144
	430	+	T397 Fair Housing [293,313]
	431	+	T398 Main Street Investment Fund Administration [71,250]
	432	+	T399 Tax Relief For Elderly Renters [24,860,000]
	433	+	T400 Subsidized Assisted Living Demonstration 2,345,000
	434	+	T401 Congregate Facilities Operation Costs 7,784,420
	435	+	T402 Housing Assistance and Counseling Program 438,500
	436	+	T403 Elderly Congregate Rent Subsidy 2,162,504
	437	+	T404 Housing/Homeless Services [63,440,480] 63,740,480
	438	+	T405 Tax Abatement 1,444,646
	439	+	T406 Payment In Lieu Of Taxes 1,873,400
	440	+	T407 Housing/Homeless Services - Municipality 640,398
	441	+	T408 Nonfunctional - Change to Accruals [7,043] 511,608
	442	+	T409 AGENCY TOTAL [108,528,756] 84,345,374
	443	+	T410
	444	+	T411 AGRICULTURAL EXPERIMENT STATION
	445	+	T412 Personal Services [6,293,102] 6,267,427
	446	+	T413 Other Expenses [901,360] 1,000,197
	447	+	T414 Equipment 1
	448	+	T415 Mosquito Control [490,203] 488,200
	449	+	T416 Wildlife Disease Prevention 93,062
	450	+	T417 Nonfunctional - Change to Accruals [43,362] 44,302
	451	+	T418 AGENCY TOTAL [7,821,090] 7,893,189
	452	+	T419
	453	+	T420 HEALTH AND HOSPITALS
	454	+	T421
	455	+	T422 DEPARTMENT OF PUBLIC HEALTH
	456	+	T423 Personal Services [34,383,489] 34,391,334
	457	+	T424 Other Expenses [6,771,619] 6,775,690
	458	+	T425 Equipment 1
	459	+	T426 Needle and Syringe Exchange Program 459,416
	460	+	T427 Children's Health Initiatives [2,065,957] 2,057,286
	461	+	T428 Childhood Lead Poisoning 72,362
	462	+	T429 Aids Services 4,975,686
	463	+	T430 Breast and Cervical Cancer Detection and Treatment [2,222,917] 2,213,575
	464	+	T431 Children with Special Health Care Needs 1,220,505
	465	+	T432 Medicaid Administration [2,784,617] 2,773,467
	466	+	T433 Fetal and Infant Mortality Review [19,000]
	467	+	T434 Immunization Services [31,361,117]
	468	+	T435 Maternal Mortality Review 104,000
	469	+	T436 Community Health Services [5,855,796] 6,213,866
	470	+	T437 Rape Crisis [422,008] 622,008
	471	+	T438 X-Ray Screening and Tuberculosis Care 1,195,148
	472	+	T439 Genetic Diseases Programs [795,427] 837,072
	473	+	T440 Local and District Departments of Health [4,669,173] 4,685,779
	474	+	T441 Venereal Disease Control [187,362] 197,171
	475	+	T442 School Based Health Clinics [12,638,716] 11,848,716
	476	+	T443 Nonfunctional - Change to Accruals [147,102] 140,792
	477	+	T444 AGENCY TOTAL [112,247,418] 80,783,874
	478	+	T445
	479	+	T446 OFFICE OF THE CHIEF MEDICAL EXAMINER
	480	+	T447 Personal Services [4,674,075] 4,607,399
	481	+	T448 Other Expenses [900,443] 1,129,054
	482	+	T449 Equipment 19,226
	483	+	T450 Medicolegal Investigations 27,417
	484	+	T451 Nonfunctional - Change to Accruals [26,603] 23,816
	485	+	T452 AGENCY TOTAL [5,647,764] 5,806,912
	486	+	T453
	487	+	T454 DEPARTMENT OF DEVELOPMENTAL SERVICES
	488	+	T455 Personal Services [265,451,852] 261,124,459
	489	+	T456 Other Expenses [22,196,100] 21,994,085
	490	+	T457 Equipment 1
	491	+	T458 Human Resource Development 198,361
	492	+	T459 Family Support Grants [2,860,287] 3,460,287
	493	+	T460 Cooperative Placements Program [24,079,717] 23,982,113
	494	+	T461 Clinical Services 4,300,720
	495	+	T462 Early Intervention [37,286,804] 39,186,804
	496	+	T463 Community Temporary Support Services 60,753
	497	+	T464 Community Respite Care Programs 558,137
	498	+	T465 Workers' Compensation Claims 15,246,035
	499	+	T466 Pilot Program for Autism Services [1,637,528] 2,637,528
	500	+	T467 Voluntary Services [32,376,869] 32,719,305
	501	+	T468 Supplemental Payments for Medical Services [5,978,116] 5,278,116
	502	+	T469 Rent Subsidy Program 5,150,212
	503	+	T470 Family Reunion Program [121,749] 82,349
	504	+	T471 Employment Opportunities and Day Services [222,857,347] 223,293,347
	505	+	T472 Community Residential Services [453,647,020] 458,629,020
	506	+	T473 Nonfunctional - Change to Accruals [2,500,118] 2,764,167
	507	+	T474 AGENCY TOTAL [1,096,507,726] 1,100,665,799
	508	+	T475
	509	+	T476 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
	510	+	T477 Personal Services [193,931,357] 192,414,701
	511	+	T478 Other Expenses [28,626,219] 28,570,424
	512	+	T479 Equipment 1
	513	+	T480 Housing Supports And Services [16,332,467] 20,721,576
	514	+	T481 Managed Service System [57,034,913] 59,034,913
	515	+	T482 Legal Services 995,819
	516	+	T483 Connecticut Mental Health Center [8,665,721] 8,865,721
	517	+	T484 Professional Services 11,788,898
	518	+	T485 General Assistance Managed Care 40,774,875
	519	+	T486 Workers' Compensation Claims 10,594,566
	520	+	T487 Nursing Home Screening 591,645
	521	+	T488 Young Adult Services [75,866,518] 74,537,055
	522	+	T489 TBI Community Services [17,079,532] 16,641,445
	523	+	T490 Jail Diversion [4,523,270] 4,504,601
	524	+	T491 Behavioral Health Medications 6,169,095
	525	+	T492 Prison Overcrowding [6,727,968] 6,699,982
	526	+	T493 Medicaid Adult Rehabilitation Option 4,803,175
	527	+	T494 Discharge and Diversion Services 20,062,660
	528	+	T495 Home and Community Based Services [17,371,852] 16,032,096
	529	+	T496 Persistent Violent Felony Offenders Act 675,235
	530	+	T497 Nursing Home Contract 485,000
	531	+	T498 Pre-Trial Account [350,000] 775,000
	532	+	T499 Grants for Substance Abuse Services 17,567,934
	533	+	T500 Grants for Mental Health Services 58,909,714
	534	+	T501 Employment Opportunities 10,522,428
	535	+	T502 Nonfunctional - Change to Accruals [2,444,140] 2,201,244
	536	+	T503 AGENCY TOTAL [612,895,002] 614,939,803
	537	+	T504
	538	+	T505 PSYCHIATRIC SECURITY REVIEW BOARD
	539	+	T506 Personal Services 252,955
	540	+	T507 Other Expenses [31,469] 31,079
	541	+	T508 Equipment 1
	542	+	T509 Nonfunctional - Change to Accruals [1,126] 1,242
	543	+	T510 AGENCY TOTAL [285,551] 285,277
	544	+	T511
	545	+	T512 HUMAN SERVICES
	546	+	T513
	547	+	T514 DEPARTMENT OF SOCIAL SERVICES
	548	+	T515 Personal Services [122,391,148] 133,576,093
	549	+	T516 Other Expenses [113,078,216] 128,408,621
	550	+	T517 Equipment 1
	551	+	T518 Children's Health Council 208,050
	552	+	T519 Genetic Tests in Paternity Actions 181,585
	553	+	T520 State Food Stamp Supplement 725,059
	554	+	T521 HUSKY B Program [30,540,000] 28,036,000
	555	+	T522 Medicaid [2,289,569,579] 2,279,268,579
	556	+	T523 Old Age Assistance [39,949,252] 38,849,252
	557	+	T524 Aid To The Blind [855,251] 755,251
	558	+	T525 Aid To The Disabled [67,961,417] 63,838,417
	559	+	T526 Temporary Assistance to Families - TANF [112,058,614] 107,458,614
	560	+	T527 Emergency Assistance 1
	561	+	T528 Food Stamp Training Expenses 12,000
	562	+	T529 Healthy Start 1,430,311
	563	+	T530 DMHAS-Disproportionate Share 108,935,000
	564	+	T531 Connecticut Home Care Program [45,584,196] 48,024,196
	565	+	T532 Human Resource Development-Hispanic Programs [965,739] 945,739
	566	+	T533 Services To The Elderly 324,737
	567	+	T534 Safety Net Services 2,814,792
	568	+	T535 Transportation for Employment Independence Program [2,028,671] 2,528,671
	569	+	T536 Refunds Of Collections 150,000
	570	+	T537 Services for Persons With Disabilities 602,013
	571	+	T538 Nutrition Assistance 479,666
	572	+	T539 Housing/Homeless Services 5,210,676
	573	+	T540 State Administered General Assistance [17,866,800] 18,966,800
	574	+	T541 Child Care Quality Enhancements [563,286]
	575	+	T542 Connecticut Children's Medical Center 15,579,200
	576	+	T543 Community Services [1,075,199] 1,125,199
	577	+	T544 Human Service Infrastructure Community Action Program 3,453,326
	578	+	T545 Teen Pregnancy Prevention 1,837,378
	579	+	T546 Fatherhood Initiative [371,656] 566,656
	580	+	T547 [Child Support Refunds and Reimbursements 181,585]
	581	+	T548 Human Resource Development-Hispanic Programs - Municipality 5,364
	582	+	T549 Teen Pregnancy Prevention - Municipality 137,826
	583	+	T550 Community Services - Municipality 83,761
	584	+	T551 Nonfunctional - Change to Accruals [35,859,861]
	585	+	T552 AGENCY TOTAL [3,022,889,631] 2,994,518,834
	586	+	T553
	587	+	T554 STATE DEPARTMENT ON AGING
	588	+	T555 Personal Services [2,343,834] 2,432,236
	589	+	T556 Other Expenses [195,577] 233,905
	590	+	T557 Equipment 1
	591	+	T558 Programs for Senior Citizens [6,370,065] 6,390,065
	592	+	T559 Nonfunctional - Change to Accruals [13,675] 19,319
	593	+	T560 AGENCY TOTAL [8,923,152] 9,075,526
	594	+	T561
	595	+	T562 [STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES
	596	+	T563 Personal Services [6,277,563] 6,662,045
	597	+	T564 Other Expenses [1,629,580] 1,616,205
	598	+	T565 Equipment 1
	599	+	T566 Part-Time Interpreters [201,522] 1,522
	600	+	T567 Educational Aid for Blind and Visually Handicapped Children [3,795,388] 3,945,388
	601	+	T568 Enhanced Employment Opportunities 653,416
	602	+	T569 Vocational Rehabilitation - Disabled 7,460,892
	603	+	T570 Supplementary Relief and Services 99,749
	604	+	T571 Vocational Rehabilitation - Blind 899,402
	605	+	T572 Special Training for the Deaf Blind 286,581
	606	+	T573 Connecticut Radio Information Service 83,258
	607	+	T574 Employment Opportunities 757,878
	608	+	T575 Independent Living Centers 528,680
	609	+	T576 Nonfunctional - Change to Accruals [39,821] 277,368
	610	+	T577 AGENCY TOTAL [22,713,731] 23,272,385
	611	+	T578
	612	+	T579 EDUCATION, MUSEUMS, LIBRARIES
	613	+	T580
	614	+	T581 DEPARTMENT OF EDUCATION
	615	+	T582 Personal Services [18,507,312] 18,859,588
	616	+	T583 Other Expenses [3,458,980] 3,766,142
	617	+	T584 Equipment 1
	618	+	T585 Basic Skills Exam Teachers in Training [1,255,655]
	619	+	T586 Teachers' Standards Implementation Program [2,941,683]
	620	+	T587 Development of Mastery Exams Grades 4, 6, and 8 [18,971,294] 18,886,122
	621	+	T588 Primary Mental Health 427,209
	622	+	T589 Leadership, Education, Athletics in Partnership (LEAP) 726,750
	623	+	T590 Adult Education Action 240,687
	624	+	T591 Connecticut Pre-Engineering Program 262,500
	625	+	T592 Connecticut Writing Project 50,000
	626	+	T593 Resource Equity Assessments 168,064
	627	+	T594 Neighborhood Youth Centers 1,271,386
	628	+	T595 Longitudinal Data Systems 1,263,197
	629	+	T596 School Accountability [1,860,598] 1,852,749
	630	+	T597 Sheff Settlement [9,409,526] 20,953,473
	631	+	T598 Parent Trust Fund Program 500,000
	632	+	T599 Regional Vocational-Technical School System [155,632,696] 156,741,661
	633	+	T600 Science Program for Educational Reform Districts 455,000
	634	+	T601 Wrap Around Services 450,000
	635	+	T602 Parent Universities 487,500
	636	+	T603 School Health Coordinator Pilot 190,000
	637	+	T604 Commissioner's Network 17,500,000
	638	+	T605 Technical Assistance for Regional Cooperation 95,000
	639	+	T606 New or Replicated Schools 900,000
	640	+	T607 Bridges to Success 601,652
	641	+	T608 K-3 Reading Assessment Pilot [2,699,941] 3,199,941
	642	+	T609 Talent Development [10,025,000] 9,518,564
	643	+	T610 Common Core 6,300,000
	644	+	T611 Alternative High School and Adult Reading Incentive Program 1,200,000
	645	+	T612 Special Master 2,116,169
	646	+	T613 American School For The Deaf 10,659,030
	647	+	T614 Regional Education Services 1,166,026
	648	+	T615 Family Resource Centers [7,582,414] 8,051,914
	649	+	T616 Youth Service Bureau Enhancement 620,300
	650	+	T617 Child Nutrition State Match 2,354,000
	651	+	T618 Health Foods Initiative 4,806,300
	652	+	T619 Vocational Agriculture [9,485,565] 10,985,565
	653	+	T620 Transportation of School Children 24,884,748
	654	+	T621 Adult Education 21,045,036
	655	+	T622 Health and Welfare Services Pupils Private Schools 4,297,500
	656	+	T623 Education Equalization Grants [2,122,891,002] 2,130,644,892
	657	+	T624 Bilingual Education 1,916,130
	658	+	T625 Priority School Districts [46,947,022] 47,197,022
	659	+	T626 Young Parents Program 229,330
	660	+	T627 Interdistrict Cooperation [9,150,379] 9,242,379
	661	+	T628 School Breakfast Program 2,379,962
	662	+	T629 Excess Cost - Student Based 139,805,731
	663	+	T630 Non-Public School Transportation 3,595,500
	664	+	T631 School To Work Opportunities 213,750
	665	+	T632 Youth Service Bureaus 2,989,268
	666	+	T633 Open Choice Program [42,616,736] 38,116,736
	667	+	T634 Magnet Schools [281,250,025] 293,750,025
	668	+	T635 After School Program [4,500,000] 5,393,286
	669	+	T636 Nonfunctional - Change to Accruals [1,055,616] 1,079,910
	670	+	T637 AGENCY TOTAL [3,006,409,170] 3,034,407,695
	671	+	T638
	672	+	T639 OFFICE OF EARLY CHILDHOOD
	673	+	T640 Personal Services [4,985,737] 6,648,427
	674	+	T641 Other Expenses [8,276,000] 8,649,093
	675	+	T642 Equipment 1
	676	+	T643 Children's Trust Fund 11,671,218
	677	+	T644 Early Childhood Program [6,761,345] 11,235,264
	678	+	T645 Early Childhood Advisory Cabinet 15,000
	679	+	T646 Community Plans for Early Childhood 750,000
	680	+	T647 Improving Early Literacy 150,000
	681	+	T648 Child Care Services [18,419,752] 19,422,345
	682	+	T649 Evenstart 475,000
	683	+	T650 Head Start Services [2,610,743] 2,710,743
	684	+	T651 Head Start Enhancement [1,684,350] 1,734,350
	685	+	T652 Child Care Services-TANF/CCDBG [101,489,658] 116,717,658
	686	+	T653 Child Care Quality Enhancements 3,259,170
	687	+	T654 Head Start - Early Childhood Link 2,090,000
	688	+	T655 School Readiness Quality Enhancement [3,895,645] 5,195,645
	689	+	T656 [School Readiness & Quality Enhancement]School Readiness [74,299,075] 78,203,282
	690	+	T657 Nonfunctional - Change to Accruals [484,648] 1,959,671
	691	+	T658 AGENCY TOTAL [241,302,342] 270,886,867
	692	+	T659
	693	+	T660 STATE LIBRARY
	694	+	T661 Personal Services [5,216,113] 5,180,303
	695	+	T662 Other Expenses [695,685] 687,069
	696	+	T663 Equipment 1
	697	+	T664 State-Wide Digital Library 1,989,860
	698	+	T665 Interlibrary Loan Delivery Service [268,122] 267,029
	699	+	T666 Legal/Legislative Library Materials 786,592
	700	+	T667 Computer Access 180,500
	701	+	T668 Support Cooperating Library Service Units 332,500
	702	+	T669 Grants To Public Libraries 203,569
	703	+	T670 Connecticard Payments 1,000,000
	704	+	T671 Connecticut Humanities Council 2,049,752
	705	+	T672 Nonfunctional - Change to Accruals [30,949] 28,877
	706	+	T673 AGENCY TOTAL [12,753,643] 12,706,052
	707	+	T674
	708	+	T675 OFFICE OF HIGHER EDUCATION
	709	+	T676 Personal Services [1,724,650] 1,712,774
	710	+	T677 Other Expenses [106,911] 105,586
	711	+	T678 Equipment 1
	712	+	T679 Minority Advancement Program 2,181,737
	713	+	T680 Alternate Route to Certification 92,840
	714	+	T681 National Service Act 325,210
	715	+	T682 International Initiatives 66,500
	716	+	T683 Minority Teacher Incentive Program 447,806
	717	+	T684 English Language Learner Scholarship 95,000
	718	+	T685 Awards to Children of Deceased/ Disabled Veterans 3,800
	719	+	T686 Governor's Scholarship [43,623,498] 42,023,498
	720	+	T687 Nonfunctional - Change to Accruals [10,889] 13,109
	721	+	T688 AGENCY TOTAL [48,678,842] 47,067,861
	722	+	T689
	723	+	T690 UNIVERSITY OF CONNECTICUT
	724	+	T691 Operating Expenses [229,098,979] 228,271,757
	725	+	T692 CommPACT Schools 475,000
	726	+	T693 Kirklyn M. Kerr Grant Program 400,000
	727	+	T694 AGENCY TOTAL [229,973,979] 229,146,757
	728	+	T695
	729	+	T696 UNIVERSITY OF CONNECTICUT HEALTH CENTER
	730	+	T697 Operating Expenses [135,415,234] 134,886,547
	731	+	T698 AHEC 480,422
	732	+	T699 Nonfunctional - Change to Accruals [1,103,433] 797,270
	733	+	T700 AGENCY TOTAL [136,999,089] 136,164,239
	734	+	T701
	735	+	T702 TEACHERS' RETIREMENT BOARD
	736	+	T703 Personal Services [1,707,570] 1,695,911
	737	+	T704 Other Expenses [575,197] 568,221
	738	+	T705 Equipment 1
	739	+	T706 Retirement Contributions 984,110,000
	740	+	T707 Retirees Health Service Cost [21,214,000] 14,714,000
	741	+	T708 Municipal Retiree Health Insurance Costs 5,447,370
	742	+	T709 Nonfunctional - Change to Accruals [10,466] 8,996
	743	+	T710 AGENCY TOTAL [1,013,064,604] 1,006,544,499
	744	+	T711
	745	+	T712 BOARD OF REGENTS FOR HIGHER EDUCATION
	746	+	T713 Charter Oak State College [2,475,851] 2,588,604
	747	+	T714 Community Tech College System [155,900,920] 155,605,363
	748	+	T715 Connecticut State University [155,542,999] 155,564,671
	749	+	T716 Board of Regents [668,841] 666,038
	750	+	T717 Transform CSCU 23,000,000
	751	+	T718 Nonfunctional - Change to Accruals [979,321] 908,635
	752	+	T719 AGENCY TOTAL [315,567,932] 338,333,311
	753	+	T720
	754	+	T721 CORRECTIONS
	755	+	T722
	756	+	T723 DEPARTMENT OF CORRECTION
	757	+	T724 Personal Services [442,986,743] 439,548,356
	758	+	T725 Other Expenses [74,224,357] 73,643,127
	759	+	T726 Equipment 1
	760	+	T727 Workers' Compensation Claims [26,886,219] 26,136,219
	761	+	T728 Inmate Medical Services [93,932,101] 87,767,101
	762	+	T729 Board of Pardons and Paroles [6,490,841] 6,464,739
	763	+	T730 Distance Learning [95,000]
	764	+	T731 Aid to Paroled and Discharged Inmates 9,026
	765	+	T732 Legal Services To Prisoners 827,065
	766	+	T733 Volunteer Services 162,221
	767	+	T734 Community Support Services 41,275,777
	768	+	T735 Nonfunctional - Change to Accruals [2,332,019] 2,239,331
	769	+	T736 AGENCY TOTAL [689,221,370] 678,072,963
	770	+	T737
	771	+	T738 DEPARTMENT OF CHILDREN AND FAMILIES
	772	+	T739 Personal Services [278,821,431] 278,712,107
	773	+	T740 Other Expenses [35,455,292] 34,261,197
	774	+	T741 Equipment 1
	775	+	T742 Workers' Compensation Claims [11,247,553] 10,716,873
	776	+	T743 Family Support Services 986,402
	777	+	T744 Differential Response System 8,346,386
	778	+	T745 Regional Behavioral Health Consultation 1,810,000
	779	+	T746 Homeless Youth 2,515,707
	780	+	T747 Health Assessment and Consultation 1,015,002
	781	+	T748 Grants for Psychiatric Clinics for Children 15,483,393
	782	+	T749 Day Treatment Centers for Children 6,783,292
	783	+	T750 Juvenile Justice Outreach Services 12,841,081
	784	+	T751 Child Abuse and Neglect Intervention [8,542,370] 9,102,501
	785	+	T752 Community Based Prevention Programs [8,345,606] 8,300,790
	786	+	T753 Family Violence Outreach and Counseling 1,892,201
	787	+	T754 [Support for Recovering Families]Supportive Housing [15,323,546] 13,980,158
	788	+	T755 No Nexus Special Education [5,041,071] 3,768,279
	789	+	T756 Family Preservation Services 5,735,278
	790	+	T757 Substance Abuse Treatment [9,491,729] 9,817,303
	791	+	T758 Child Welfare Support Services 2,501,872
	792	+	T759 Board and Care for Children - Adoption [92,820,312] 94,088,769
	793	+	T760 Board and Care for Children - Foster [113,243,586] 117,244,693
	794	+	T761 Board and Care for Children - Residential [142,148,669] 125,373,630
	795	+	T762 Individualized Family Supports [11,882,968] 10,079,100
	796	+	T763 Community Kidcare [35,716,720] 37,716,720
	797	+	T764 Covenant to Care 159,814
	798	+	T765 Neighborhood Center 250,414
	799	+	T766 Nonfunctional - Change to Accruals [1,662,894] 1,574,776
	800	+	T767 AGENCY TOTAL [827,548,883] 815,057,739
	801	+	T768
	802	+	T769 JUDICIAL
	803	+	T770
	804	+	T771 JUDICIAL DEPARTMENT
	805	+	T772 Personal Services [342,634,762] 341,775,107
	806	+	T773 Other Expenses [66,722,732] 66,785,224
	807	+	T774 Forensic Sex Evidence Exams 1,441,460
	808	+	T775 Alternative Incarceration Program 56,504,295
	809	+	T776 Justice Education Center, Inc. 545,828
	810	+	T777 Juvenile Alternative Incarceration [28,367,478] 28,442,478
	811	+	T778 Juvenile Justice Centers 3,136,361
	812	+	T779 Probate Court 10,750,000
	813	+	T780 Youthful Offender Services 18,177,084
	814	+	T781 Victim Security Account 9,402
	815	+	T782 Children of Incarcerated Parents 582,250
	816	+	T783 Legal Aid 1,660,000
	817	+	T784 Youth Violence Initiative [1,500,000] 2,250,000
	818	+	T785 Judge's Increases 3,688,736
	819	+	T786 Children's Law Center 109,838
	820	+	T787 Juvenile Planning 150,000
	821	+	T788 Nonfunctional - Change to Accruals [2,279,008] 2,305,031
	822	+	T789 AGENCY TOTAL [538,109,234] 538,313,094
	823	+	T790
	824	+	T791 PUBLIC DEFENDER SERVICES COMMISSION
	825	+	T792 Personal Services [41,909,712] 41,789,717
	826	+	T793 Other Expenses [1,550,119] 1,491,837
	827	+	T794 Assigned Counsel - Criminal [9,111,900] 17,997,900
	828	+	T795 Expert Witnesses [2,100,000] 2,082,252
	829	+	T796 Training And Education 130,000
	830	+	T797 Assigned Counsel - Child Protection [7,436,000]
	831	+	T798 Contracted Attorneys Related Expenses [150,000] 125,000
	832	+	T799 Family Contracted Attorneys/AMC [575,000]
	833	+	T800 Nonfunctional - Change to Accruals [260,298]
	834	+	T801 AGENCY TOTAL [63,223,029] 63,616,706
	835	+	T802
	836	+	T803 NON-FUNCTIONAL
	837	+	T804
	838	+	T805 MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
	839	+	T806 Governor's Contingency Account 1
	840	+	T807
	841	+	T808 DEBT SERVICE - STATE TREASURER
	842	+	T809 Debt Service [1,554,881,403] 1,507,940,589
	843	+	T810 UConn 2000 - Debt Service [156,037,386] 136,820,121
	844	+	T811 CHEFA Day Care Security 5,500,000
	845	+	T812 Pension Obligation Bonds - TRB 133,922,226
	846	+	T813 Nonfunctional - Change to Accruals [11,321] 402
	847	+	T814 AGENCY TOTAL [1,850,352,336] 1,784,183,338
	848	+	T815
	849	+	T816 STATE COMPTROLLER - MISCELLANEOUS
	850	+	T817 Adjudicated Claims 4,100,000
	851	+	T818
	852	+	T819 STATE COMPTROLLER - FRINGE BENEFITS
	853	+	T820 Unemployment Compensation 8,643,507
	854	+	T821 State Employees Retirement Contributions [969,312,947] 970,863,047
	855	+	T822 Higher Education Alternative Retirement System [30,131,328] 18,131,328
	856	+	T823 Pensions and Retirements - Other Statutory 1,749,057
	857	+	T824 Judges and Compensation Commissioners Retirement 17,731,131
	858	+	T825 Insurance - Group Life [9,353,107] 8,653,107
	859	+	T826 Employers Social Security Tax [235,568,631] 228,833,314
	860	+	T827 State Employees Health Service Cost [650,960,045] 639,312,580
	861	+	T828 Retired State Employees Health Service Cost 568,635,039
	862	+	T829 Tuition Reimbursement - Training and Travel 3,127,500
	863	+	T830 Nonfunctional - Change to Accruals [17,200,946] 16,162,272
	864	+	T831 AGENCY TOTAL [2,512,413,238] 2,481,841,882
	865	+	T832
	866	+	T833 RESERVE FOR SALARY ADJUSTMENTS
	867	+	T834 Reserve For Salary Adjustments [36,273,043] 30,273,043
	868	+	T835
	869	+	T836 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
	870	+	T837 Workers' Compensation Claims [27,187,707] 29,987,707
	871	+	T838
	872	+	T839 TOTAL - GENERAL FUND [17,656,098,266] 17,589,255,576
	873	+	T840
	874	+	T841 LESS:
	875	+	T842
	876	+	T843 Unallocated Lapse -91,676,192
	877	+	T844 Unallocated Lapse - Legislative -3,028,105
	878	+	T845 Unallocated Lapse - Judicial -7,400,672
	879	+	T846 General Other Expenses Reductions - Legislative [-140,000]
	880	+	T847 General Other Expenses Reductions - Executive [-3,312,000]
	881	+	T848 General Other Expenses Reductions - Judicial [-548,000]
	882	+	T849 General Lapse - Legislative [-56,251] -39,492
	883	+	T850 General Lapse - Judicial [-401,946] -282,192
	884	+	T851 General Lapse - Executive [-13,785,503] -9,678,316
	885	+	T852 Municipal Opportunities and Regional Efficiencies Program -10,000,000
	886	+	T853 GAAP Lapse [-7,500,000]
	887	+	T854 Statewide Hiring Reduction - Executive [-16,675,121] -8,060,000
	888	+	T855 Statewide Hiring Reduction - Judicial [-3,434,330] -1,660,000
	889	+	T856 Statewide Hiring Reduction - Legislative [-579,285] -280,000
	890	+	T857
	891	+	T858 NET - GENERAL FUND [17,497,560,861] 17,457,150,607
	892	+
	893	+	T1
	894	+
13	895		2014-2015
	896	+
	897	+	T2
	898	+
14	899		LEGISLATIVE
	900	+
	901	+	T3
	902	+
	903	+	T4
	904	+
15	905		LEGISLATIVE MANAGEMENT
16		-	Personal Services [50,395,341] 50,150,198
17		-	Other Expenses [17,168,117] 17,200,498
18		-	Equipment [50,100] 325,100
19		-	Flag Restoration 75,000
20		-	Interim Salary/Caucus Offices 495,478
21		-	Connecticut Academy of Science and Engineering [400,000] 1,039,150
22		-	Old State House 581,500
23		-	Interstate Conference Fund 399,080
24		-	New England Board of Higher Education 202,584
25		-	Nonfunctional - Change to Accruals [295,053] 331,606
26		-	AGENCY TOTAL [70,062,253] 70,800,194
	906	+
	907	+	T5
	908	+
	909	+	Personal Services
	910	+
	911	+	[50,395,341]
	912	+
	913	+	50,150,198
	914	+
	915	+	T6
	916	+
	917	+	Other Expenses
	918	+
	919	+	[17,168,117]
	920	+
	921	+	17,200,498
	922	+
	923	+	T7
	924	+
	925	+	Equipment
	926	+
	927	+	[50,100]
	928	+
	929	+	325,100
	930	+
	931	+	T8
	932	+
	933	+	Flag Restoration
	934	+
	935	+	75,000
	936	+
	937	+	T9
	938	+
	939	+	Interim Salary/Caucus Offices
	940	+
	941	+	495,478
	942	+
	943	+	T10
	944	+
	945	+	Connecticut Academy of Science and Engineering
	946	+
	947	+	[400,000]
	948	+
	949	+	1,039,150
	950	+
	951	+	T11
	952	+
	953	+	Old State House
	954	+
	955	+	581,500
	956	+
	957	+	T12
	958	+
	959	+	Interstate Conference Fund
	960	+
	961	+	399,080
	962	+
	963	+	T13
	964	+
	965	+	New England Board of Higher Education
	966	+
	967	+	202,584
	968	+
	969	+	T14
	970	+
	971	+	Nonfunctional - Change to Accruals
	972	+
	973	+	[295,053]
	974	+
	975	+	331,606
	976	+
	977	+	T15
	978	+
	979	+	AGENCY TOTAL
	980	+
	981	+	[70,062,253]
	982	+
	983	+	70,800,194
	984	+
	985	+	T16
	986	+
	987	+	T17
	988	+
27	989		AUDITORS OF PUBLIC ACCOUNTS
28		-	Personal Services [11,860,523] 11,825,310
29		-	Other Expenses [439,153] 427,450
30		-	Equipment 10,000
31		-	Nonfunctional - Change to Accruals [69,637] 69,610
32		-	AGENCY TOTAL [12,379,313] 12,332,370
	990	+
	991	+	T18
	992	+
	993	+	Personal Services
	994	+
	995	+	[11,860,523]
	996	+
	997	+	11,825,310
	998	+
	999	+	T19
	1000	+
	1001	+	Other Expenses
	1002	+
	1003	+	[439,153]
	1004	+
	1005	+	427,450
	1006	+
	1007	+	T20
	1008	+
	1009	+	Equipment
	1010	+
	1011	+	10,000
	1012	+
	1013	+	T21
	1014	+
	1015	+	Nonfunctional - Change to Accruals
	1016	+
	1017	+	[69,637]
	1018	+
	1019	+	69,610
	1020	+
	1021	+	T22
	1022	+
	1023	+	AGENCY TOTAL
	1024	+
	1025	+	[12,379,313]
	1026	+
	1027	+	12,332,370
	1028	+
	1029	+	T23
	1030	+
	1031	+	T24
	1032	+
33	1033		COMMISSION ON AGING
34		-	Personal Services [417,627] 416,393
35		-	Other Expenses [38,848] 38,236
36		-	Nonfunctional - Change to Accruals [2,499] 3,451
37		-	AGENCY TOTAL [458,974] 458,080
	1034	+
	1035	+	T25
	1036	+
	1037	+	Personal Services
	1038	+
	1039	+	[417,627]
	1040	+
	1041	+	416,393
	1042	+
	1043	+	T26
	1044	+
	1045	+	Other Expenses
	1046	+
	1047	+	[38,848]
	1048	+
	1049	+	38,236
	1050	+
	1051	+	T27
	1052	+
	1053	+	Nonfunctional - Change to Accruals
	1054	+
	1055	+	[2,499]
	1056	+
	1057	+	3,451
	1058	+
	1059	+	T28
	1060	+
	1061	+	AGENCY TOTAL
	1062	+
	1063	+	[458,974]
	1064	+
	1065	+	458,080
	1066	+
	1067	+	T29
	1068	+
	1069	+	T30
	1070	+
38	1071		PERMANENT COMMISSION ON THE STATUS OF WOMEN
39		-	Personal Services [543,032] 541,016
40		-	Other Expenses [57,117] 326,464
41		-	Equipment 1,000
42		-	Nonfunctional - Change to Accruals [3,588] 4,405
43		-	AGENCY TOTAL [604,737] 872,885
	1072	+
	1073	+	T31
	1074	+
	1075	+	Personal Services
	1076	+
	1077	+	[543,032]
	1078	+
	1079	+	541,016
	1080	+
	1081	+	T32
	1082	+
	1083	+	Other Expenses
	1084	+
	1085	+	[57,117]
	1086	+
	1087	+	326,464
	1088	+
	1089	+	T33
	1090	+
	1091	+	Equipment
	1092	+
	1093	+	1,000
	1094	+
	1095	+	T34
	1096	+
	1097	+	Nonfunctional - Change to Accruals
	1098	+
	1099	+	[3,588]
	1100	+
	1101	+	4,405
	1102	+
	1103	+	T35
	1104	+
	1105	+	AGENCY TOTAL
	1106	+
	1107	+	[604,737]
	1108	+
	1109	+	872,885
	1110	+
	1111	+	T36
	1112	+
	1113	+	T37
	1114	+
44	1115		COMMISSION ON CHILDREN
45		-	Personal Services [670,356] 668,389
46		-	Other Expenses [77,055] 75,932
47		-	Nonfunctional - Change to Accruals [5,062] 4,753
48		-	AGENCY TOTAL [752,473] 749,074
	1116	+
	1117	+	T38
	1118	+
	1119	+	Personal Services
	1120	+
	1121	+	[670,356]
	1122	+
	1123	+	668,389
	1124	+
	1125	+	T39
	1126	+
	1127	+	Other Expenses
	1128	+
	1129	+	[77,055]
	1130	+
	1131	+	75,932
	1132	+
	1133	+	T40
	1134	+
	1135	+	Nonfunctional - Change to Accruals
	1136	+
	1137	+	[5,062]
	1138	+
	1139	+	4,753
	1140	+
	1141	+	T41
	1142	+
	1143	+	AGENCY TOTAL
	1144	+
	1145	+	[752,473]
	1146	+
	1147	+	749,074
	1148	+
	1149	+	T42
	1150	+
	1151	+	T43
	1152	+
49	1153		LATINO AND PUERTO RICAN AFFAIRS COMMISSION
50		-	Personal Services [419,433] 418,191
51		-	Other Expenses [28,144] 27,290
52		-	Nonfunctional - Change to Accruals [2,457] 2,186
53		-	AGENCY TOTAL [450,034] 447,667
	1154	+
	1155	+	T44
	1156	+
	1157	+	Personal Services
	1158	+
	1159	+	[419,433]
	1160	+
	1161	+	418,191
	1162	+
	1163	+	T45
	1164	+
	1165	+	Other Expenses
	1166	+
	1167	+	[28,144]
	1168	+
	1169	+	27,290
	1170	+
	1171	+	T46
	1172	+
	1173	+	Nonfunctional - Change to Accruals
	1174	+
	1175	+	[2,457]
	1176	+
	1177	+	2,186
	1178	+
	1179	+	T47
	1180	+
	1181	+	AGENCY TOTAL
	1182	+
	1183	+	[450,034]
	1184	+
	1185	+	447,667
	1186	+
	1187	+	T48
	1188	+
	1189	+	T49
	1190	+
54	1191		AFRICAN-AMERICAN AFFAIRS COMMISSION
55		-	Personal Services [273,642] 272,829
56		-	Other Expenses [25,684] 28,128
57		-	Nonfunctional - Change to Accruals [1,551] 1,660
58		-	AGENCY TOTAL [300,877] 302,617
	1192	+
	1193	+	T50
	1194	+
	1195	+	Personal Services
	1196	+
	1197	+	[273,642]
	1198	+
	1199	+	272,829
	1200	+
	1201	+	T51
	1202	+
	1203	+	Other Expenses
	1204	+
	1205	+	[25,684]
	1206	+
	1207	+	28,128
	1208	+
	1209	+	T52
	1210	+
	1211	+	Nonfunctional - Change to Accruals
	1212	+
	1213	+	[1,551]
	1214	+
	1215	+	1,660
	1216	+
	1217	+	T53
	1218	+
	1219	+	AGENCY TOTAL
	1220	+
	1221	+	[300,877]
	1222	+
	1223	+	302,617
	1224	+
	1225	+	T54
	1226	+
	1227	+	T55
	1228	+
59	1229		ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
60		-	Personal Services [179,683] 179,155
61		-	Other Expenses [15,038] 14,330
62		-	Nonfunctional - Change to Accruals [2,678] 36
63		-	AGENCY TOTAL [197,399] 193,521
	1230	+
	1231	+	T56
	1232	+
	1233	+	Personal Services
	1234	+
	1235	+	[179,683]
	1236	+
	1237	+	179,155
	1238	+
	1239	+	T57
	1240	+
	1241	+	Other Expenses
	1242	+
	1243	+	[15,038]
	1244	+
	1245	+	14,330
	1246	+
	1247	+	T58
	1248	+
	1249	+	Nonfunctional - Change to Accruals
	1250	+
	1251	+	[2,678]
	1252	+
	1253	+	36
	1254	+
	1255	+	T59
	1256	+
	1257	+	AGENCY TOTAL
	1258	+
	1259	+	[197,399]
	1260	+
	1261	+	193,521
	1262	+
	1263	+	T60
	1264	+
	1265	+	T61
	1266	+
64	1267		GENERAL GOVERNMENT
	1268	+
	1269	+	T62
	1270	+
	1271	+	T63
	1272	+
65	1273		GOVERNOR'S OFFICE
66		-	Personal Services [2,328,660] 2,382,033
67		-	Other Expenses [216,646] 213,963
68		-	Equipment 1
69		-	New England Governors' Conference 113,289
70		-	National Governors' Association 134,899
71		-	Nonfunctional - Change to Accruals [9,030] 11,867
72		-	AGENCY TOTAL [2,802,525] 2,856,052
	1274	+
	1275	+	T64
	1276	+
	1277	+	Personal Services
	1278	+
	1279	+	[2,328,660]
	1280	+
	1281	+	2,382,033
	1282	+
	1283	+	T65
	1284	+
	1285	+	Other Expenses
	1286	+
	1287	+	[216,646]
	1288	+
	1289	+	213,963
	1290	+
	1291	+	T66
	1292	+
	1293	+	Equipment
	1294	+
	1295	+	1
	1296	+
	1297	+	T67
	1298	+
	1299	+	New England Governors' Conference
	1300	+
	1301	+	113,289
	1302	+
	1303	+	T68
	1304	+
	1305	+	National Governors' Association
	1306	+
	1307	+	134,899
	1308	+
	1309	+	T69
	1310	+
	1311	+	Nonfunctional - Change to Accruals
	1312	+
	1313	+	[9,030]
	1314	+
	1315	+	11,867
	1316	+
	1317	+	T70
	1318	+
	1319	+	AGENCY TOTAL
	1320	+
	1321	+	[2,802,525]
	1322	+
	1323	+	2,856,052
	1324	+
	1325	+	T71
	1326	+
	1327	+	T72
	1328	+
73	1329		SECRETARY OF THE STATE
74		-	Personal Services [2,865,243] 2,845,820
75		-	Other Expenses [1,424,207] 1,781,836
76		-	Equipment 1
77		-	Commercial Recording Division [5,533,021] 5,339,580
78		-	Board of Accountancy [282,167] 281,025
79		-	Nonfunctional - Change to Accruals [34,060] 34,701
80		-	AGENCY TOTAL [10,138,699] 10,282,963
	1330	+
	1331	+	T73
	1332	+
	1333	+	Personal Services
	1334	+
	1335	+	[2,865,243]
	1336	+
	1337	+	2,845,820
	1338	+
	1339	+	T74
	1340	+
	1341	+	Other Expenses
	1342	+
	1343	+	[1,424,207]
	1344	+
	1345	+	1,781,836
	1346	+
	1347	+	T75
	1348	+
	1349	+	Equipment
	1350	+
	1351	+	1
	1352	+
	1353	+	T76
	1354	+
	1355	+	Commercial Recording Division
	1356	+
	1357	+	[5,533,021]
	1358	+
	1359	+	5,339,580
	1360	+
	1361	+	T77
	1362	+
	1363	+	Board of Accountancy
	1364	+
	1365	+	[282,167]
	1366	+
	1367	+	281,025
	1368	+
	1369	+	T78
	1370	+
	1371	+	Nonfunctional - Change to Accruals
	1372	+
	1373	+	[34,060]
	1374	+
	1375	+	34,701
	1376	+
	1377	+	T79
	1378	+
	1379	+	AGENCY TOTAL
	1380	+
	1381	+	[10,138,699]
	1382	+
	1383	+	10,282,963
	1384	+
	1385	+	T80
	1386	+
	1387	+	T81
	1388	+
81	1389		LIEUTENANT GOVERNOR'S OFFICE
82		-	Personal Services 642,515
83		-	Other Expenses [74,133] 73,215
84		-	Equipment 1
85		-	Nonfunctional - Change to Accruals [3,409] 3,090
86		-	AGENCY TOTAL [720,058] 718,821
	1390	+
	1391	+	T82
	1392	+
	1393	+	Personal Services
	1394	+
	1395	+	642,515
	1396	+
	1397	+	T83
	1398	+
	1399	+	Other Expenses
	1400	+
	1401	+	[74,133]
	1402	+
	1403	+	73,215
	1404	+
	1405	+	T84
	1406	+
	1407	+	Equipment
	1408	+
	1409	+	1
	1410	+
	1411	+	T85
	1412	+
	1413	+	Nonfunctional - Change to Accruals
	1414	+
	1415	+	[3,409]
	1416	+
	1417	+	3,090
	1418	+
	1419	+	T86
	1420	+
	1421	+	AGENCY TOTAL
	1422	+
	1423	+	[720,058]
	1424	+
	1425	+	718,821
	1426	+
	1427	+	T87
	1428	+
	1429	+	T88
	1430	+
87	1431		STATE TREASURER
88		-	Personal Services [3,651,385] 3,626,114
89		-	Other Expenses [166,264] 164,205
90		-	Equipment 1
91		-	Nonfunctional - Change to Accruals [22,203] 22,567
92		-	AGENCY TOTAL [3,839,853] 3,812,887
	1432	+
	1433	+	T89
	1434	+
	1435	+	Personal Services
	1436	+
	1437	+	[3,651,385]
	1438	+
	1439	+	3,626,114
	1440	+
	1441	+	T90
	1442	+
	1443	+	Other Expenses
	1444	+
	1445	+	[166,264]
	1446	+
	1447	+	164,205
	1448	+
	1449	+	T91
	1450	+
	1451	+	Equipment
	1452	+
	1453	+	1
	1454	+
	1455	+	T92
	1456	+
	1457	+	Nonfunctional - Change to Accruals
	1458	+
	1459	+	[22,203]
	1460	+
	1461	+	22,567
	1462	+
	1463	+	T93
	1464	+
	1465	+	AGENCY TOTAL
	1466	+
	1467	+	[3,839,853]
	1468	+
	1469	+	3,812,887
	1470	+
	1471	+	T94
	1472	+
	1473	+	T95
	1474	+
93	1475		STATE COMPTROLLER
94		-	Personal Services [24,043,551] 24,228,310
95		-	Other Expenses [4,141,958] 4,089,423
96		-	Equipment 1
97		-	Governmental Accounting Standards Board 19,570
98		-	Nonfunctional - Change to Accruals [148,923] 150,072
99		-	AGENCY TOTAL [28,354,003] 28,487,376
	1476	+
	1477	+	T96
	1478	+
	1479	+	Personal Services
	1480	+
	1481	+	[24,043,551]
	1482	+
	1483	+	24,228,310
	1484	+
	1485	+	T97
	1486	+
	1487	+	Other Expenses
	1488	+
	1489	+	[4,141,958]
	1490	+
	1491	+	4,089,423
	1492	+
	1493	+	T98
	1494	+
	1495	+	Equipment
	1496	+
	1497	+	1
	1498	+
	1499	+	T99
	1500	+
	1501	+	Governmental Accounting Standards Board
	1502	+
	1503	+	19,570
	1504	+
	1505	+	T100
	1506	+
	1507	+	Nonfunctional - Change to Accruals
	1508	+
	1509	+	[148,923]
	1510	+
	1511	+	150,072
	1512	+
	1513	+	T101
	1514	+
	1515	+	AGENCY TOTAL
	1516	+
	1517	+	[28,354,003]
	1518	+
	1519	+	28,487,376
	1520	+
	1521	+	T102
	1522	+
	1523	+	T103
	1524	+
100	1525		DEPARTMENT OF REVENUE SERVICES
101		-	Personal Services [60,513,194] 59,823,459
102		-	Other Expenses [7,704,801] 8,929,265
103		-	Equipment 1
104		-	Collection and Litigation Contingency Fund 94,294
105		-	Nonfunctional - Change to Accruals [326,251] 308,861
106		-	AGENCY TOTAL [68,638,541] 69,155,880
	1526	+
	1527	+	T104
	1528	+
	1529	+	Personal Services
	1530	+
	1531	+	[60,513,194]
	1532	+
	1533	+	59,823,459
	1534	+
	1535	+	T105
	1536	+
	1537	+	Other Expenses
	1538	+
	1539	+	[7,704,801]
	1540	+
	1541	+	8,929,265
	1542	+
	1543	+	T106
	1544	+
	1545	+	Equipment
	1546	+
	1547	+	1
	1548	+
	1549	+	T107
	1550	+
	1551	+	Collection and Litigation Contingency Fund
	1552	+
	1553	+	94,294
	1554	+
	1555	+	T108
	1556	+
	1557	+	Nonfunctional - Change to Accruals
	1558	+
	1559	+	[326,251]
	1560	+
	1561	+	308,861
	1562	+
	1563	+	T109
	1564	+
	1565	+	AGENCY TOTAL
	1566	+
	1567	+	[68,638,541]
	1568	+
	1569	+	69,155,880
	1570	+
	1571	+	T110
	1572	+
	1573	+	T111
	1574	+
107	1575		OFFICE OF GOVERNMENTAL ACCOUNTABILITY
108		-	Personal Services [800,028] 798,528
109		-	Other Expenses [78,188] 72,220
110		-	Equipment 1
111		-	Child Fatality Review Panel 101,255
112		-	Information Technology Initiatives 31,588
113		-	Citizens' Election Fund Admin [1,956,136] 1,948,699
114		-	Elections Enforcement Commission [1,497,138] 1,491,161
115		-	Office of State Ethics [1,511,748] 1,505,762
116		-	Freedom of Information Commission [1,663,840] 1,657,036
117		-	Contracting Standards Board [170,000] 302,263
118		-	Judicial Review Council 140,863
119		-	Judicial Selection Commission 89,956
120		-	Office of the Child Advocate [524,747] 542,593
121		-	Office of the Victim Advocate [445,172] 443,338
122		-	Board of Firearms Permit Examiners [85,591] 120,591
123		-	Nonfunctional - Change to Accruals [41,375] 54,374
124		-	AGENCY TOTAL [9,137,626] 9,300,228
	1576	+
	1577	+	T112
	1578	+
	1579	+	Personal Services
	1580	+
	1581	+	[800,028]
	1582	+
	1583	+	798,528
	1584	+
	1585	+	T113
	1586	+
	1587	+	Other Expenses
	1588	+
	1589	+	[78,188]
	1590	+
	1591	+	72,220
	1592	+
	1593	+	T114
	1594	+
	1595	+	Equipment
	1596	+
	1597	+	1
	1598	+
	1599	+	T115
	1600	+
	1601	+	Child Fatality Review Panel
	1602	+
	1603	+	101,255
	1604	+
	1605	+	T116
	1606	+
	1607	+	Information Technology Initiatives
	1608	+
	1609	+	31,588
	1610	+
	1611	+	T117
	1612	+
	1613	+	Citizens' Election Fund Admin
	1614	+
	1615	+	[1,956,136]
	1616	+
	1617	+	1,948,699
	1618	+
	1619	+	T118
	1620	+
	1621	+	Elections Enforcement Commission
	1622	+
	1623	+	[1,497,138]
	1624	+
	1625	+	1,491,161
	1626	+
	1627	+	T119
	1628	+
	1629	+	Office of State Ethics
	1630	+
	1631	+	[1,511,748]
	1632	+
	1633	+	1,505,762
	1634	+
	1635	+	T120
	1636	+
	1637	+	Freedom of Information Commission
	1638	+
	1639	+	[1,663,840]
	1640	+
	1641	+	1,657,036
	1642	+
	1643	+	T121
	1644	+
	1645	+	Contracting Standards Board
	1646	+
	1647	+	[170,000]
	1648	+
	1649	+	302,263
	1650	+
	1651	+	T122
	1652	+
	1653	+	Judicial Review Council
	1654	+
	1655	+	140,863
	1656	+
	1657	+	T123
	1658	+
	1659	+	Judicial Selection Commission
	1660	+
	1661	+	89,956
	1662	+
	1663	+	T124
	1664	+
	1665	+	Office of the Child Advocate
	1666	+
	1667	+	[524,747]
	1668	+
	1669	+	542,593
	1670	+
	1671	+	T125
	1672	+
	1673	+	Office of the Victim Advocate
	1674	+
	1675	+	[445,172]
	1676	+
	1677	+	443,338
	1678	+
	1679	+	T126
	1680	+
	1681	+	Board of Firearms Permit Examiners
	1682	+
	1683	+	[85,591]
	1684	+
	1685	+	120,591
	1686	+
	1687	+	T127
	1688	+
	1689	+	Nonfunctional - Change to Accruals
	1690	+
	1691	+	[41,375]
	1692	+
	1693	+	54,374
	1694	+
	1695	+	T128
	1696	+
	1697	+	AGENCY TOTAL
	1698	+
	1699	+	[9,137,626]
	1700	+
	1701	+	9,300,228
	1702	+
	1703	+	T129
	1704	+
	1705	+	T130
	1706	+
125	1707		OFFICE OF POLICY AND MANAGEMENT
126		-	Personal Services [11,962,512] 12,024,274
127		-	Other Expenses [1,817,001] 2,095,783
128		-	Equipment 1
129		-	Automated Budget System and Data Base Link 49,706
130		-	Cash Management Improvement Act 91
131		-	Justice Assistance Grants [1,078,704] 1,074,151
132		-	Innovation Challenge Grant Program [375,000]
133		-	Criminal Justice Information System 482,700
134		-	Youth Services Prevention [3,500,000] 3,600,000
135		-	Project Longevity 525,000
136		-	Tax Relief For Elderly Renters 28,409,269
137		-	Regional Planning Agencies [475,000]
138		-	Reimbursement to Towns for Loss of Taxes on State Property [73,641,646] 81,641,646
139		-	Reimbursements to Towns for Private Tax-Exempt Property [115,431,737] 123,431,737
140		-	Reimbursement Property Tax - Disability Exemption 400,000
141		-	Distressed Municipalities 5,800,000
142		-	Property Tax Relief Elderly Circuit Breaker 20,505,900
143		-	Property Tax Relief Elderly Freeze Program [235,000] 171,400
144		-	Property Tax Relief for Veterans 2,970,098
145		-	Focus Deterrence 475,000
146		-	Municipal Aid Adjustment 3,608,728
147		-	Property Tax Relief 4,800,000
148		-	Nonfunctional - Change to Accruals 68,691
149		-	AGENCY TOTAL [242,808,824] 292,134,175
	1708	+
	1709	+	T131
	1710	+
	1711	+	Personal Services
	1712	+
	1713	+	[11,962,512]
	1714	+
	1715	+	12,024,274
	1716	+
	1717	+	T132
	1718	+
	1719	+	Other Expenses
	1720	+
	1721	+	[1,817,001]
	1722	+
	1723	+	2,095,783
	1724	+
	1725	+	T133
	1726	+
	1727	+	Equipment
	1728	+
	1729	+	1
	1730	+
	1731	+	T134
	1732	+
	1733	+	Automated Budget System and Data Base Link
	1734	+
	1735	+	49,706
	1736	+
	1737	+	T135
	1738	+
	1739	+	Cash Management Improvement Act
	1740	+
	1741	+	91
	1742	+
	1743	+	T136
	1744	+
	1745	+	Justice Assistance Grants
	1746	+
	1747	+	[1,078,704]
	1748	+
	1749	+	1,074,151
	1750	+
	1751	+	T137
	1752	+
	1753	+	Innovation Challenge Grant Program
	1754	+
	1755	+	[375,000]
	1756	+
	1757	+	T138
	1758	+
	1759	+	Criminal Justice Information System
	1760	+
	1761	+	482,700
	1762	+
	1763	+	T139
	1764	+
	1765	+	Youth Services Prevention
	1766	+
	1767	+	[3,500,000]
	1768	+
	1769	+	3,600,000
	1770	+
	1771	+	T140
	1772	+
	1773	+	Project Longevity
	1774	+
	1775	+	525,000
	1776	+
	1777	+	T141
	1778	+
	1779	+	Tax Relief For Elderly Renters
	1780	+
	1781	+	28,409,269
	1782	+
	1783	+	T142
	1784	+
	1785	+	Regional Planning Agencies
	1786	+
	1787	+	[475,000]
	1788	+
	1789	+	T143
	1790	+
	1791	+	Reimbursement to Towns for Loss of Taxes on State Property
	1792	+
	1793	+	[73,641,646]
	1794	+
	1795	+	81,641,646
	1796	+
	1797	+	T144
	1798	+
	1799	+	Reimbursements to Towns for Private Tax-Exempt Property
	1800	+
	1801	+	[115,431,737]
	1802	+
	1803	+	123,431,737
	1804	+
	1805	+	T145
	1806	+
	1807	+	Reimbursement Property Tax - Disability Exemption
	1808	+
	1809	+	400,000
	1810	+
	1811	+	T146
	1812	+
	1813	+	Distressed Municipalities
	1814	+
	1815	+	5,800,000
	1816	+
	1817	+	T147
	1818	+
	1819	+	Property Tax Relief Elderly Circuit Breaker
	1820	+
	1821	+	20,505,900
	1822	+
	1823	+	T148
	1824	+
	1825	+	Property Tax Relief Elderly Freeze Program
	1826	+
	1827	+	[235,000]
	1828	+
	1829	+	171,400
	1830	+
	1831	+	T149
	1832	+
	1833	+	Property Tax Relief for Veterans
	1834	+
	1835	+	2,970,098
	1836	+
	1837	+	T150
	1838	+
	1839	+	Focus Deterrence
	1840	+
	1841	+	475,000
	1842	+
	1843	+	T151
	1844	+
	1845	+	Municipal Aid Adjustment
	1846	+
	1847	+	3,608,728
	1848	+
	1849	+	T152
	1850	+
	1851	+	Property Tax Relief
	1852	+
	1853	+	4,800,000
	1854	+
	1855	+	T153
	1856	+
	1857	+	Nonfunctional - Change to Accruals
	1858	+
	1859	+	68,691
	1860	+
	1861	+	T154
	1862	+
	1863	+	AGENCY TOTAL
	1864	+
	1865	+	[242,808,824]
	1866	+
	1867	+	292,134,175
	1868	+
	1869	+	T155
	1870	+
	1871	+	T156
	1872	+
150	1873		DEPARTMENT OF VETERANS' AFFAIRS
151		-	Personal Services [23,055,692] 22,898,344
152		-	Other Expenses [5,607,850] 5,241,629
153		-	Equipment 1
154		-	Support Services for Veterans 180,500
155		-	SSMF Administration 635,000
156		-	Burial Expenses 7,200
157		-	Headstones 332,500
158		-	Nonfunctional - Change to Accruals [137,388] 121,794
159		-	AGENCY TOTAL [29,321,131] 29,416,968
	1874	+
	1875	+	T157
	1876	+
	1877	+	Personal Services
	1878	+
	1879	+	[23,055,692]
	1880	+
	1881	+	22,898,344
	1882	+
	1883	+	T158
	1884	+
	1885	+	Other Expenses
	1886	+
	1887	+	[5,607,850]
	1888	+
	1889	+	5,241,629
	1890	+
	1891	+	T159
	1892	+
	1893	+	Equipment
	1894	+
	1895	+	1
	1896	+
	1897	+	T160
	1898	+
	1899	+	Support Services for Veterans
	1900	+
	1901	+	180,500
	1902	+
	1903	+	T161
	1904	+
	1905	+	SSMF Administration
	1906	+
	1907	+	635,000
	1908	+
	1909	+	T162
	1910	+
	1911	+	Burial Expenses
	1912	+
	1913	+	7,200
	1914	+
	1915	+	T163
	1916	+
	1917	+	Headstones
	1918	+
	1919	+	332,500
	1920	+
	1921	+	T164
	1922	+
	1923	+	Nonfunctional - Change to Accruals
	1924	+
	1925	+	[137,388]
	1926	+
	1927	+	121,794
	1928	+
	1929	+	T165
	1930	+
	1931	+	AGENCY TOTAL
	1932	+
	1933	+	[29,321,131]
	1934	+
	1935	+	29,416,968
	1936	+
	1937	+	T166
	1938	+
	1939	+	T167
	1940	+
160	1941		DEPARTMENT OF ADMINISTRATIVE SERVICES
161		-	Personal Services [51,845,696] 51,888,323
162		-	Other Expenses [38,408,346] 35,679,427
163		-	Equipment 1
164		-	Tuition Reimbursement - Training and Travel 382,000
165		-	Labor - Management Fund 75,000
166		-	Management Services 4,753,809
167		-	Loss Control Risk Management 114,854
168		-	Employees' Review Board 22,210
169		-	Surety Bonds for State Officials and Employees 5,600
170		-	Quality of Work-Life 350,000
171		-	Refunds Of Collections 25,723
172		-	Rents and Moving [12,100,447] 17,221,693
173		-	Capitol Day Care Center 120,888
174		-	W. C. Administrator 5,250,000
175		-	Connecticut Education Network 3,291,857
176		-	State Insurance and Risk Mgmt Operations 13,345,386
177		-	IT Services [13,849,251] 13,666,539
178		-	Nonfunctional - Change to Accruals [729,894] 353,538
179		-	AGENCY TOTAL [144,670,962] 146,546,848
	1942	+
	1943	+	T168
	1944	+
	1945	+	Personal Services
	1946	+
	1947	+	[51,845,696]
	1948	+
	1949	+	51,888,323
	1950	+
	1951	+	T169
	1952	+
	1953	+	Other Expenses
	1954	+
	1955	+	[38,408,346]
	1956	+
	1957	+	35,679,427
	1958	+
	1959	+	T170
	1960	+
	1961	+	Equipment
	1962	+
	1963	+	1
	1964	+
	1965	+	T171
	1966	+
	1967	+	Tuition Reimbursement - Training and Travel
	1968	+
	1969	+	382,000
	1970	+
	1971	+	T172
	1972	+
	1973	+	Labor - Management Fund
	1974	+
	1975	+	75,000
	1976	+
	1977	+	T173
	1978	+
	1979	+	Management Services
	1980	+
	1981	+	4,753,809
	1982	+
	1983	+	T174
	1984	+
	1985	+	Loss Control Risk Management
	1986	+
	1987	+	114,854
	1988	+
	1989	+	T175
	1990	+
	1991	+	Employees' Review Board
	1992	+
	1993	+	22,210
	1994	+
	1995	+	T176
	1996	+
	1997	+	Surety Bonds for State Officials and Employees
	1998	+
	1999	+	5,600
	2000	+
	2001	+	T177
	2002	+
	2003	+	Quality of Work-Life
	2004	+
	2005	+	350,000
	2006	+
	2007	+	T178
	2008	+
	2009	+	Refunds Of Collections
	2010	+
	2011	+	25,723
	2012	+
	2013	+	T179
	2014	+
	2015	+	Rents and Moving
	2016	+
	2017	+	[12,100,447]
	2018	+
	2019	+	17,221,693
	2020	+
	2021	+	T180
	2022	+
	2023	+	Capitol Day Care Center
	2024	+
	2025	+	120,888
	2026	+
	2027	+	T181
	2028	+
	2029	+	W. C. Administrator
	2030	+
	2031	+	5,250,000
	2032	+
	2033	+	T182
	2034	+
	2035	+	Connecticut Education Network
	2036	+
	2037	+	3,291,857
	2038	+
	2039	+	T183
	2040	+
	2041	+	State Insurance and Risk Mgmt Operations
	2042	+
	2043	+	13,345,386
	2044	+
	2045	+	T184
	2046	+
	2047	+	IT Services
	2048	+
	2049	+	[13,849,251]
	2050	+
	2051	+	13,666,539
	2052	+
	2053	+	T185
	2054	+
	2055	+	Nonfunctional - Change to Accruals
	2056	+
	2057	+	[729,894]
	2058	+
	2059	+	353,538
	2060	+
	2061	+	T186
	2062	+
	2063	+	AGENCY TOTAL
	2064	+
	2065	+	[144,670,962]
	2066	+
	2067	+	146,546,848
	2068	+
	2069	+	T187
	2070	+
	2071	+	T188
	2072	+
180	2073		ATTORNEY GENERAL
181		-	Personal Services [33,015,870] 32,790,529
182		-	Other Expenses [1,139,319] 1,325,185
183		-	Equipment 1
184		-	Nonfunctional - Change to Accruals [209,407] 190,510
185		-	AGENCY TOTAL [34,364,597] 34,306,225
	2074	+
	2075	+	T189
	2076	+
	2077	+	Personal Services
	2078	+
	2079	+	[33,015,870]
	2080	+
	2081	+	32,790,529
	2082	+
	2083	+	T190
	2084	+
	2085	+	Other Expenses
	2086	+
	2087	+	[1,139,319]
	2088	+
	2089	+	1,325,185
	2090	+
	2091	+	T191
	2092	+
	2093	+	Equipment
	2094	+
	2095	+	1
	2096	+
	2097	+	T192
	2098	+
	2099	+	Nonfunctional - Change to Accruals
	2100	+
	2101	+	[209,407]
	2102	+
	2103	+	190,510
	2104	+
	2105	+	T193
	2106	+
	2107	+	AGENCY TOTAL
	2108	+
	2109	+	[34,364,597]
	2110	+
	2111	+	34,306,225
	2112	+
	2113	+	T194
	2114	+
	2115	+	T195
	2116	+
186	2117		DIVISION OF CRIMINAL JUSTICE
187		-	Personal Services [47,166,648] 47,031,866
188		-	Other Expenses [2,449,701] 2,439,607
189		-	Equipment [1] 1,001
190		-	Witness Protection 200,000
191		-	Training And Education [51,000] 56,500
192		-	Expert Witnesses 350,000
193		-	Medicaid Fraud Control [1,471,890] 1,465,882
194		-	Criminal Justice Commission 481
195		-	Cold Case Unit 264,844
196		-	Shooting Taskforce [1,066,178] 1,061,910
197		-	Nonfunctional - Change to Accruals [293,139] 294,626
198		-	AGENCY TOTAL [53,313,882] 53,166,717
	2118	+
	2119	+	T196
	2120	+
	2121	+	Personal Services
	2122	+
	2123	+	[47,166,648]
	2124	+
	2125	+	47,031,866
	2126	+
	2127	+	T197
	2128	+
	2129	+	Other Expenses
	2130	+
	2131	+	[2,449,701]
	2132	+
	2133	+	2,439,607
	2134	+
	2135	+	T198
	2136	+
	2137	+	Equipment
	2138	+
	2139	+	[1]
	2140	+
	2141	+	1,001
	2142	+
	2143	+	T199
	2144	+
	2145	+	Witness Protection
	2146	+
	2147	+	200,000
	2148	+
	2149	+	T200
	2150	+
	2151	+	Training And Education
	2152	+
	2153	+	[51,000]
	2154	+
	2155	+	56,500
	2156	+
	2157	+	T201
	2158	+
	2159	+	Expert Witnesses
	2160	+
	2161	+	350,000
	2162	+
	2163	+	T202
	2164	+
	2165	+	Medicaid Fraud Control
	2166	+
	2167	+	[1,471,890]
	2168	+
	2169	+	1,465,882
	2170	+
	2171	+	T203
	2172	+
	2173	+	Criminal Justice Commission
	2174	+
	2175	+	481
	2176	+
	2177	+	T204
	2178	+
	2179	+	Cold Case Unit
	2180	+
	2181	+	264,844
	2182	+
	2183	+	T205
	2184	+
	2185	+	Shooting Taskforce
	2186	+
	2187	+	[1,066,178]
	2188	+
	2189	+	1,061,910
	2190	+
	2191	+	T206
	2192	+
	2193	+	Nonfunctional - Change to Accruals
	2194	+
	2195	+	[293,139]
	2196	+
	2197	+	294,626
	2198	+
	2199	+	T207
	2200	+
	2201	+	AGENCY TOTAL
	2202	+
	2203	+	[53,313,882]
	2204	+
	2205	+	53,166,717
	2206	+
	2207	+	T208
	2208	+
	2209	+	T209
	2210	+
199	2211		REGULATION AND PROTECTION
	2212	+
	2213	+	T210
	2214	+
	2215	+	T211
	2216	+
200	2217		DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
201		-	Personal Services [132,850,282] 131,480,217
202		-	Other Expenses [26,289,428] 26,582,034
203		-	Equipment 93,990
204		-	Stress Reduction [23,354] 25,354
205		-	Fleet Purchase [5,692,090] 6,877,690
206		-	Workers' Compensation Claims 4,238,787
207		-	Fire Training School - Willimantic 153,709
208		-	Maintenance of County Base Fire Radio Network 23,918
209		-	Maintenance of State-Wide Fire Radio Network 15,919
210		-	Police Association of Connecticut 190,000
211		-	Connecticut State Firefighter's Association 194,711
212		-	Fire Training School - Torrington 77,299
213		-	Fire Training School - New Haven 45,946
214		-	Fire Training School - Derby 35,283
215		-	Fire Training School - Wolcott 95,154
216		-	Fire Training School - Fairfield 66,876
217		-	Fire Training School - Hartford 160,870
218		-	Fire Training School - Middletown 56,101
219		-	Fire Training School - Stamford 52,661
220		-	Nonfunctional - Change to Accruals [678,000] 59,181
221		-	AGENCY TOTAL [171,034,378] 170,525,700
	2218	+
	2219	+	T212
	2220	+
	2221	+	Personal Services
	2222	+
	2223	+	[132,850,282]
	2224	+
	2225	+	131,480,217
	2226	+
	2227	+	T213
	2228	+
	2229	+	Other Expenses
	2230	+
	2231	+	[26,289,428]
	2232	+
	2233	+	26,582,034
	2234	+
	2235	+	T214
	2236	+
	2237	+	Equipment
	2238	+
	2239	+	93,990
	2240	+
	2241	+	T215
	2242	+
	2243	+	Stress Reduction
	2244	+
	2245	+	[23,354]
	2246	+
	2247	+	25,354
	2248	+
	2249	+	T216
	2250	+
	2251	+	Fleet Purchase
	2252	+
	2253	+	[5,692,090]
	2254	+
	2255	+	6,877,690
	2256	+
	2257	+	T217
	2258	+
	2259	+	Workers' Compensation Claims
	2260	+
	2261	+	4,238,787
	2262	+
	2263	+	T218
	2264	+
	2265	+	Fire Training School - Willimantic
	2266	+
	2267	+	153,709
	2268	+
	2269	+	T219
	2270	+
	2271	+	Maintenance of County Base Fire Radio Network
	2272	+
	2273	+	23,918
	2274	+
	2275	+	T220
	2276	+
	2277	+	Maintenance of State-Wide Fire Radio Network
	2278	+
	2279	+	15,919
	2280	+
	2281	+	T221
	2282	+
	2283	+	Police Association of Connecticut
	2284	+
	2285	+	190,000
	2286	+
	2287	+	T222
	2288	+
	2289	+	Connecticut State Firefighter's Association
	2290	+
	2291	+	194,711
	2292	+
	2293	+	T223
	2294	+
	2295	+	Fire Training School - Torrington
	2296	+
	2297	+	77,299
	2298	+
	2299	+	T224
	2300	+
	2301	+	Fire Training School - New Haven
	2302	+
	2303	+	45,946
	2304	+
	2305	+	T225
	2306	+
	2307	+	Fire Training School - Derby
	2308	+
	2309	+	35,283
	2310	+
	2311	+	T226
	2312	+
	2313	+	Fire Training School - Wolcott
	2314	+
	2315	+	95,154
	2316	+
	2317	+	T227
	2318	+
	2319	+	Fire Training School - Fairfield
	2320	+
	2321	+	66,876
	2322	+
	2323	+	T228
	2324	+
	2325	+	Fire Training School - Hartford
	2326	+
	2327	+	160,870
	2328	+
	2329	+	T229
	2330	+
	2331	+	Fire Training School - Middletown
	2332	+
	2333	+	56,101
	2334	+
	2335	+	T230
	2336	+
	2337	+	Fire Training School - Stamford
	2338	+
	2339	+	52,661
	2340	+
	2341	+	T231
	2342	+
	2343	+	Nonfunctional - Change to Accruals
	2344	+
	2345	+	[678,000]
	2346	+
	2347	+	59,181
	2348	+
	2349	+	T232
	2350	+
	2351	+	AGENCY TOTAL
	2352	+
	2353	+	[171,034,378]
	2354	+
	2355	+	170,525,700
	2356	+
	2357	+	T233
	2358	+
	2359	+	T234
	2360	+
222	2361		DEPARTMENT OF MOTOR VEHICLES
223		-	Personal Services 244,342
224		-	Other Expenses [194,722] 242,365
225		-	Nonfunctional - Change to Accruals [755] 579
226		-	AGENCY TOTAL [439,819] 487,286
	2362	+
	2363	+	T235
	2364	+
	2365	+	Personal Services
	2366	+
	2367	+	244,342
	2368	+
	2369	+	T236
	2370	+
	2371	+	Other Expenses
	2372	+
	2373	+	[194,722]
	2374	+
	2375	+	242,365
	2376	+
	2377	+	T237
	2378	+
	2379	+	Nonfunctional - Change to Accruals
	2380	+
	2381	+	[755]
	2382	+
	2383	+	579
	2384	+
	2385	+	T238
	2386	+
	2387	+	AGENCY TOTAL
	2388	+
	2389	+	[439,819]
	2390	+
	2391	+	487,286
	2392	+
	2393	+	T239
	2394	+
	2395	+	T240
	2396	+
227	2397		MILITARY DEPARTMENT
228		-	Personal Services [3,130,954] 3,109,767
229		-	Other Expenses [2,993,728] 2,908,658
230		-	Equipment 1
231		-	Honor Guards [471,526] 469,533
232		-	Veteran's Service Bonuses [172,000] 72,000
233		-	Nonfunctional - Change to Accruals [19,610] 19,068
234		-	AGENCY TOTAL [6,787,819] 6,579,027
	2398	+
	2399	+	T241
	2400	+
	2401	+	Personal Services
	2402	+
	2403	+	[3,130,954]
	2404	+
	2405	+	3,109,767
	2406	+
	2407	+	T242
	2408	+
	2409	+	Other Expenses
	2410	+
	2411	+	[2,993,728]
	2412	+
	2413	+	2,908,658
	2414	+
	2415	+	T243
	2416	+
	2417	+	Equipment
	2418	+
	2419	+	1
	2420	+
	2421	+	T244
	2422	+
	2423	+	Honor Guards
	2424	+
	2425	+	[471,526]
	2426	+
	2427	+	469,533
	2428	+
	2429	+	T245
	2430	+
	2431	+	Veteran's Service Bonuses
	2432	+
	2433	+	[172,000]
	2434	+
	2435	+	72,000
	2436	+
	2437	+	T246
	2438	+
	2439	+	Nonfunctional - Change to Accruals
	2440	+
	2441	+	[19,610]
	2442	+
	2443	+	19,068
	2444	+
	2445	+	T247
	2446	+
	2447	+	AGENCY TOTAL
	2448	+
	2449	+	[6,787,819]
	2450	+
	2451	+	6,579,027
	2452	+
	2453	+	T248
	2454	+
	2455	+	T249
	2456	+
235	2457		DEPARTMENT OF CONSUMER PROTECTION
236		-	Personal Services [15,464,846] 15,358,891
237		-	Other Expenses [1,193,900] 1,166,115
238		-	Equipment 1
239		-	Nonfunctional - Change to Accruals [97,562] 87,970
240		-	AGENCY TOTAL [16,756,309] 16,612,977
	2458	+
	2459	+	T250
	2460	+
	2461	+	Personal Services
	2462	+
	2463	+	[15,464,846]
	2464	+
	2465	+	15,358,891
	2466	+
	2467	+	T251
	2468	+
	2469	+	Other Expenses
	2470	+
	2471	+	[1,193,900]
	2472	+
	2473	+	1,166,115
	2474	+
	2475	+	T252
	2476	+
	2477	+	Equipment
	2478	+
	2479	+	1
	2480	+
	2481	+	T253
	2482	+
	2483	+	Nonfunctional - Change to Accruals
	2484	+
	2485	+	[97,562]
	2486	+
	2487	+	87,970
	2488	+
	2489	+	T254
	2490	+
	2491	+	AGENCY TOTAL
	2492	+
	2493	+	[16,756,309]
	2494	+
	2495	+	16,612,977
	2496	+
	2497	+	T255
	2498	+
	2499	+	T256
	2500	+
241	2501		LABOR DEPARTMENT
242		-	Personal Services [8,839,335] 7,632,998
243		-	Other Expenses [964,324] 952,381
244		-	Equipment 1
245		-	CETC Workforce [770,595] 767,367
246		-	Workforce Investment Act [28,481,350] 31,284,295
247		-	Job Funnels Projects 853,750
248		-	Connecticut's Youth Employment Program [4,500,000] 5,500,000
249		-	Jobs First Employment Services [18,660,859] 18,581,271
250		-	STRIDE 590,000
251		-	Apprenticeship Program [618,019] 565,501
252		-	Spanish-American Merchants Association 570,000
253		-	Connecticut Career Resource Network 160,054
254		-	21st Century Jobs [429,178]
255		-	Incumbent Worker Training [377,500] 830,678
256		-	STRIVE 270,000
257		-	Customized Services 500,000
258		-	Intensive Support Services 304,000
259		-	Opportunities for Long Term Unemployed 3,600,000
260		-	Veterans’ Opportunity Pilot 600,000
261		-	Nonfunctional - Change to Accruals [76,564] 83,809
262		-	AGENCY TOTAL [66,465,529] 73,646,105
	2502	+
	2503	+	T257
	2504	+
	2505	+	Personal Services
	2506	+
	2507	+	[8,839,335]
	2508	+
	2509	+	7,632,998
	2510	+
	2511	+	T258
	2512	+
	2513	+	Other Expenses
	2514	+
	2515	+	[964,324]
	2516	+
	2517	+	952,381
	2518	+
	2519	+	T259
	2520	+
	2521	+	Equipment
	2522	+
	2523	+	1
	2524	+
	2525	+	T260
	2526	+
	2527	+	CETC Workforce
	2528	+
	2529	+	[770,595]
	2530	+
	2531	+	767,367
	2532	+
	2533	+	T261
	2534	+
	2535	+	Workforce Investment Act
	2536	+
	2537	+	[28,481,350]
	2538	+
	2539	+	31,284,295
	2540	+
	2541	+	T262
	2542	+
	2543	+	Job Funnels Projects
	2544	+
	2545	+	853,750
	2546	+
	2547	+	T263
	2548	+
	2549	+	Connecticut's Youth Employment Program
	2550	+
	2551	+	[4,500,000]
	2552	+
	2553	+	5,500,000
	2554	+
	2555	+	T264
	2556	+
	2557	+	Jobs First Employment Services
	2558	+
	2559	+	[18,660,859]
	2560	+
	2561	+	18,581,271
	2562	+
	2563	+	T265
	2564	+
	2565	+	STRIDE
	2566	+
	2567	+	590,000
	2568	+
	2569	+	T266
	2570	+
	2571	+	Apprenticeship Program
	2572	+
	2573	+	[618,019]
	2574	+
	2575	+	565,501
	2576	+
	2577	+	T267
	2578	+
	2579	+	Spanish-American Merchants Association
	2580	+
	2581	+	570,000
	2582	+
	2583	+	T268
	2584	+
	2585	+	Connecticut Career Resource Network
	2586	+
	2587	+	160,054
	2588	+
	2589	+	T269
	2590	+
	2591	+	21st Century Jobs
	2592	+
	2593	+	[429,178]
	2594	+
	2595	+	T270
	2596	+
	2597	+	Incumbent Worker Training
	2598	+
	2599	+	[377,500]
	2600	+
	2601	+	830,678
	2602	+
	2603	+	T271
	2604	+
	2605	+	STRIVE
	2606	+
	2607	+	270,000
	2608	+
	2609	+	T272
	2610	+
	2611	+	Customized Services
	2612	+
	2613	+	500,000
	2614	+
	2615	+	T273
	2616	+
	2617	+	Intensive Support Services
	2618	+
	2619	+	304,000
	2620	+
	2621	+	T274
	2622	+
	2623	+	Opportunities for Long Term Unemployed
	2624	+
	2625	+	3,600,000
	2626	+
	2627	+	T275
	2628	+
	2629	+	Veterans’ Opportunity Pilot
	2630	+
	2631	+	600,000
	2632	+
	2633	+	T276
	2634	+
	2635	+	Nonfunctional - Change to Accruals
	2636	+
	2637	+	[76,564]
	2638	+
	2639	+	83,809
	2640	+
	2641	+	T277
	2642	+
	2643	+	AGENCY TOTAL
	2644	+
	2645	+	[66,465,529]
	2646	+
	2647	+	73,646,105
	2648	+
	2649	+	T278
	2650	+
	2651	+	T279
	2652	+
263	2653		COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
264		-	Personal Services [5,934,143] 5,894,110
265		-	Other Expenses [302,837] 299,055
266		-	Equipment 1
267		-	Martin Luther King, Jr. Commission 6,318
268		-	Nonfunctional - Change to Accruals [39,012] 36,407
269		-	AGENCY TOTAL [6,282,311] 6,235,891
	2654	+
	2655	+	T280
	2656	+
	2657	+	Personal Services
	2658	+
	2659	+	[5,934,143]
	2660	+
	2661	+	5,894,110
	2662	+
	2663	+	T281
	2664	+
	2665	+	Other Expenses
	2666	+
	2667	+	[302,837]
	2668	+
	2669	+	299,055
	2670	+
	2671	+	T282
	2672	+
	2673	+	Equipment
	2674	+
	2675	+	1
	2676	+
	2677	+	T283
	2678	+
	2679	+	Martin Luther King, Jr. Commission
	2680	+
	2681	+	6,318
	2682	+
	2683	+	T284
	2684	+
	2685	+	Nonfunctional - Change to Accruals
	2686	+
	2687	+	[39,012]
	2688	+
	2689	+	36,407
	2690	+
	2691	+	T285
	2692	+
	2693	+	AGENCY TOTAL
	2694	+
	2695	+	[6,282,311]
	2696	+
	2697	+	6,235,891
	2698	+
	2699	+	T286
	2700	+
	2701	+	T287
	2702	+
270	2703		PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
271		-	Personal Services [2,278,257] 2,262,291
272		-	Other Expenses [203,190] 200,674
273		-	Equipment 1
274		-	Nonfunctional - Change to Accruals [10,351] 9,815
275		-	AGENCY TOTAL [2,491,799] 2,472,781
	2704	+
	2705	+	T288
	2706	+
	2707	+	Personal Services
	2708	+
	2709	+	[2,278,257]
	2710	+
	2711	+	2,262,291
	2712	+
	2713	+	T289
	2714	+
	2715	+	Other Expenses
	2716	+
	2717	+	[203,190]
	2718	+
	2719	+	200,674
	2720	+
	2721	+	T290
	2722	+
	2723	+	Equipment
	2724	+
	2725	+	1
	2726	+
	2727	+	T291
	2728	+
	2729	+	Nonfunctional - Change to Accruals
	2730	+
	2731	+	[10,351]
	2732	+
	2733	+	9,815
	2734	+
	2735	+	T292
	2736	+
	2737	+	AGENCY TOTAL
	2738	+
	2739	+	[2,491,799]
	2740	+
	2741	+	2,472,781
	2742	+
	2743	+	T293
	2744	+
	2745	+	T294
	2746	+
276	2747		CONSERVATION AND DEVELOPMENT
	2748	+
	2749	+	T295
	2750	+
	2751	+	T296
	2752	+
277	2753		DEPARTMENT OF AGRICULTURE
278		-	Personal Services [3,767,095] 3,741,285
279		-	Other Expenses [652,045] 723,103
280		-	Equipment 1
281		-	Vibrio Bacterium Program 1
282		-	Senior Food Vouchers 363,016
283		-	Environmental Conservation [85,500]
284		-	Collection of Agricultural Statistics 975
285		-	Tuberculosis and Brucellosis Indemnity 855
286		-	Fair Testing 3,838
287		-	WIC Coupon Program for Fresh Produce 174,886
288		-	Nonfunctional - Change to Accruals [21,028] 21,268
289		-	AGENCY TOTAL [5,069,240] 5,029,228
	2754	+
	2755	+	T297
	2756	+
	2757	+	Personal Services
	2758	+
	2759	+	[3,767,095]
	2760	+
	2761	+	3,741,285
	2762	+
	2763	+	T298
	2764	+
	2765	+	Other Expenses
	2766	+
	2767	+	[652,045]
	2768	+
	2769	+	723,103
	2770	+
	2771	+	T299
	2772	+
	2773	+	Equipment
	2774	+
	2775	+	1
	2776	+
	2777	+	T300
	2778	+
	2779	+	Vibrio Bacterium Program
	2780	+
	2781	+	1
	2782	+
	2783	+	T301
	2784	+
	2785	+	Senior Food Vouchers
	2786	+
	2787	+	363,016
	2788	+
	2789	+	T302
	2790	+
	2791	+	Environmental Conservation
	2792	+
	2793	+	[85,500]
	2794	+
	2795	+	T303
	2796	+
	2797	+	Collection of Agricultural Statistics
	2798	+
	2799	+	975
	2800	+
	2801	+	T304
	2802	+
	2803	+	Tuberculosis and Brucellosis Indemnity
	2804	+
	2805	+	855
	2806	+
	2807	+	T305
	2808	+
	2809	+	Fair Testing
	2810	+
	2811	+	3,838
	2812	+
	2813	+	T306
	2814	+
	2815	+	WIC Coupon Program for Fresh Produce
	2816	+
	2817	+	174,886
	2818	+
	2819	+	T307
	2820	+
	2821	+	Nonfunctional - Change to Accruals
	2822	+
	2823	+	[21,028]
	2824	+
	2825	+	21,268
	2826	+
	2827	+	T308
	2828	+
	2829	+	AGENCY TOTAL
	2830	+
	2831	+	[5,069,240]
	2832	+
	2833	+	5,029,228
	2834	+
	2835	+	T309
	2836	+
	2837	+	T310
	2838	+
290	2839		DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
291		-	Personal Services [31,668,528] 31,723,787
292		-	Other Expenses [3,820,422] 4,919,978
293		-	Equipment 1
294		-	Stream Gaging [189,583]
295		-	Mosquito Control 262,547
296		-	State Superfund Site Maintenance 514,046
297		-	Laboratory Fees 161,794
298		-	Dam Maintenance 138,760
299		-	Emergency Spill Response [7,538,207] 7,007,403
300		-	Solid Waste Management [3,957,608] 3,941,419
301		-	Underground Storage Tank [999,911] 995,885
302		-	Clean Air [4,586,375] 4,567,543
303		-	Environmental Conservation [9,466,633] 9,427,480
304		-	Environmental Quality [10,327,745] 10,055,366
305		-	Pheasant Stocking Account 160,000
306		-	Greenways Account 2
307		-	Conservation Districts & Soil and Water Councils 300,000
308		-	Interstate Environmental Commission 48,783
309		-	Agreement USGS - Hydrological Study [147,683]
310		-	New England Interstate Water Pollution Commission 28,827
311		-	Northeast Interstate Forest Fire Compact 3,295
312		-	Connecticut River Valley Flood Control Commission 32,395
313		-	Thames River Valley Flood Control Commission 48,281
314		-	Agreement USGS-Water Quality Stream Monitoring [204,641]
315		-	Nonfunctional - Change to Accruals [289,533] 365,943
316		-	AGENCY TOTAL [74,895,600] 74,703,535
	2840	+
	2841	+	T311
	2842	+
	2843	+	Personal Services
	2844	+
	2845	+	[31,668,528]
	2846	+
	2847	+	31,723,787
	2848	+
	2849	+	T312
	2850	+
	2851	+	Other Expenses
	2852	+
	2853	+	[3,820,422]
	2854	+
	2855	+	4,919,978
	2856	+
	2857	+	T313
	2858	+
	2859	+	Equipment
	2860	+
	2861	+	1
	2862	+
	2863	+	T314
	2864	+
	2865	+	Stream Gaging
	2866	+
	2867	+	[189,583]
	2868	+
	2869	+	T315
	2870	+
	2871	+	Mosquito Control
	2872	+
	2873	+	262,547
	2874	+
	2875	+	T316
	2876	+
	2877	+	State Superfund Site Maintenance
	2878	+
	2879	+	514,046
	2880	+
	2881	+	T317
	2882	+
	2883	+	Laboratory Fees
	2884	+
	2885	+	161,794
	2886	+
	2887	+	T318
	2888	+
	2889	+	Dam Maintenance
	2890	+
	2891	+	138,760
	2892	+
	2893	+	T319
	2894	+
	2895	+	Emergency Spill Response
	2896	+
	2897	+	[7,538,207]
	2898	+
	2899	+	7,007,403
	2900	+
	2901	+	T320
	2902	+
	2903	+	Solid Waste Management
	2904	+
	2905	+	[3,957,608]
	2906	+
	2907	+	3,941,419
	2908	+
	2909	+	T321
	2910	+
	2911	+	Underground Storage Tank
	2912	+
	2913	+	[999,911]
	2914	+
	2915	+	995,885
	2916	+
	2917	+	T322
	2918	+
	2919	+	Clean Air
	2920	+
	2921	+	[4,586,375]
	2922	+
	2923	+	4,567,543
	2924	+
	2925	+	T323
	2926	+
	2927	+	Environmental Conservation
	2928	+
	2929	+	[9,466,633]
	2930	+
	2931	+	9,427,480
	2932	+
	2933	+	T324
	2934	+
	2935	+	Environmental Quality
	2936	+
	2937	+	[10,327,745]
	2938	+
	2939	+	10,055,366
	2940	+
	2941	+	T325
	2942	+
	2943	+	Pheasant Stocking Account
	2944	+
	2945	+	160,000
	2946	+
	2947	+	T326
	2948	+
	2949	+	Greenways Account
	2950	+
	2951	+	2
	2952	+
	2953	+	T327
	2954	+
	2955	+	Conservation Districts & Soil and Water Councils
	2956	+
	2957	+	300,000
	2958	+
	2959	+	T328
	2960	+
	2961	+	Interstate Environmental Commission
	2962	+
	2963	+	48,783
	2964	+
	2965	+	T329
	2966	+
	2967	+	Agreement USGS - Hydrological Study
	2968	+
	2969	+	[147,683]
	2970	+
	2971	+	T330
	2972	+
	2973	+	New England Interstate Water Pollution Commission
	2974	+
	2975	+	28,827
	2976	+
	2977	+	T331
	2978	+
	2979	+	Northeast Interstate Forest Fire Compact
	2980	+
	2981	+	3,295
	2982	+
	2983	+	T332
	2984	+
	2985	+	Connecticut River Valley Flood Control Commission
	2986	+
	2987	+	32,395
	2988	+
	2989	+	T333
	2990	+
	2991	+	Thames River Valley Flood Control Commission
	2992	+
	2993	+	48,281
	2994	+
	2995	+	T334
	2996	+
	2997	+	Agreement USGS-Water Quality Stream Monitoring
	2998	+
	2999	+	[204,641]
	3000	+
	3001	+	T335
	3002	+
	3003	+	Nonfunctional - Change to Accruals
	3004	+
	3005	+	[289,533]
	3006	+
	3007	+	365,943
	3008	+
	3009	+	T336
	3010	+
	3011	+	AGENCY TOTAL
	3012	+
	3013	+	[74,895,600]
	3014	+
	3015	+	74,703,535
	3016	+
	3017	+	T337
	3018	+
	3019	+	T338
	3020	+
317	3021		COUNCIL ON ENVIRONMENTAL QUALITY
318		-	Personal Services 170,396
319		-	Other Expenses [1,812] 1,789
320		-	Equipment 1
321		-	Nonfunctional - Change to Accruals 944
322		-	AGENCY TOTAL [172,209] 173,130
	3022	+
	3023	+	T339
	3024	+
	3025	+	Personal Services
	3026	+
	3027	+	170,396
	3028	+
	3029	+	T340
	3030	+
	3031	+	Other Expenses
	3032	+
	3033	+	[1,812]
	3034	+
	3035	+	1,789
	3036	+
	3037	+	T341
	3038	+
	3039	+	Equipment
	3040	+
	3041	+	1
	3042	+
	3043	+	T342
	3044	+
	3045	+	Nonfunctional - Change to Accruals
	3046	+
	3047	+	944
	3048	+
	3049	+	T343
	3050	+
	3051	+	AGENCY TOTAL
	3052	+
	3053	+	[172,209]
	3054	+
	3055	+	173,130
	3056	+
	3057	+	T344
	3058	+
	3059	+	T345
	3060	+
323	3061		DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
324		-	Personal Services [8,229,087] 8,172,510
325		-	Other Expenses [586,717] 1,027,717
326		-	Equipment 1
327		-	Statewide Marketing 12,000,000
328		-	Small Business Incubator Program 387,093
329		-	Hartford Urban Arts Grant [359,776] 400,000
330		-	New Britain Arts Council 71,956
331		-	Main Street Initiatives 162,450
332		-	Office of Military Affairs [430,834] 250,000
333		-	Hydrogen/Fuel Cell Economy 175,000
334		-	CCAT-CT Manufacturing Supply Chain 732,256
335		-	Capitol Region Development Authority [6,170,145] 8,464,370
336		-	Neighborhood Music School [50,000] 150,000
337		-	Nutmeg Games [24,000] 74,000
338		-	Discovery Museum 359,776
339		-	National Theatre for the Deaf 143,910
340		-	CONNSTEP 588,382
341		-	Development Research and Economic Assistance 137,902
342		-	CT Trust for Historic Preservation 199,876
343		-	Connecticut Science Center 599,073
344		-	CT Flagship Producing Theaters Grant 475,000
345		-	Women's Business Center 500,000
346		-	Performing Arts Centers 1,439,104
347		-	Performing Theaters Grant [452,857] 532,857
348		-	Arts Commission 1,797,830
349		-	Art Museum Consortium 525,000
350		-	CT Invention Convention 25,000
351		-	Litchfield Jazz Festival 50,000
352		-	Greater Hartford Arts Council 89,943
353		-	Stepping Stones Museum for Children 42,079
354		-	Maritime Center Authority [504,949] 554,949
355		-	Tourism Districts 1,435,772
356		-	Amistad Committee for the Freedom Trail 45,000
357		-	Amistad Vessel 359,776
358		-	New Haven Festival of Arts and Ideas 757,423
359		-	New Haven Arts Council 89,943
360		-	Beardsley Zoo 372,539
361		-	Mystic Aquarium 589,106
362		-	Quinebaug Tourism 39,457
363		-	Northwestern Tourism 39,457
364		-	Eastern Tourism 39,457
365		-	Central Tourism 39,457
366		-	Twain/Stowe Homes 90,890
367		-	[Cultural Alliance of Fairfield County]Cultural Alliance of Fairfield 89,943
368		-	Nonfunctional - Change to Accruals [50,013] 41,387
369		-	AGENCY TOTAL [40,748,229] 44,157,641
	3062	+
	3063	+	T346
	3064	+
	3065	+	Personal Services
	3066	+
	3067	+	[8,229,087]
	3068	+
	3069	+	8,172,510
	3070	+
	3071	+	T347
	3072	+
	3073	+	Other Expenses
	3074	+
	3075	+	[586,717]
	3076	+
	3077	+	1,027,717
	3078	+
	3079	+	T348
	3080	+
	3081	+	Equipment
	3082	+
	3083	+	1
	3084	+
	3085	+	T349
	3086	+
	3087	+	Statewide Marketing
	3088	+
	3089	+	12,000,000
	3090	+
	3091	+	T350
	3092	+
	3093	+	Small Business Incubator Program
	3094	+
	3095	+	387,093
	3096	+
	3097	+	T351
	3098	+
	3099	+	Hartford Urban Arts Grant
	3100	+
	3101	+	[359,776]
	3102	+
	3103	+	400,000
	3104	+
	3105	+	T352
	3106	+
	3107	+	New Britain Arts Council
	3108	+
	3109	+	71,956
	3110	+
	3111	+	T353
	3112	+
	3113	+	Main Street Initiatives
	3114	+
	3115	+	162,450
	3116	+
	3117	+	T354
	3118	+
	3119	+	Office of Military Affairs
	3120	+
	3121	+	[430,834]
	3122	+
	3123	+	250,000
	3124	+
	3125	+	T355
	3126	+
	3127	+	Hydrogen/Fuel Cell Economy
	3128	+
	3129	+	175,000
	3130	+
	3131	+	T356
	3132	+
	3133	+	CCAT-CT Manufacturing Supply Chain
	3134	+
	3135	+	732,256
	3136	+
	3137	+	T357
	3138	+
	3139	+	Capitol Region Development Authority
	3140	+
	3141	+	[6,170,145]
	3142	+
	3143	+	8,464,370
	3144	+
	3145	+	T358
	3146	+
	3147	+	Neighborhood Music School
	3148	+
	3149	+	[50,000]
	3150	+
	3151	+	150,000
	3152	+
	3153	+	T359
	3154	+
	3155	+	Nutmeg Games
	3156	+
	3157	+	[24,000]
	3158	+
	3159	+	74,000
	3160	+
	3161	+	T360
	3162	+
	3163	+	Discovery Museum
	3164	+
	3165	+	359,776
	3166	+
	3167	+	T361
	3168	+
	3169	+	National Theatre for the Deaf
	3170	+
	3171	+	143,910
	3172	+
	3173	+	T362
	3174	+
	3175	+	CONNSTEP
	3176	+
	3177	+	588,382
	3178	+
	3179	+	T363
	3180	+
	3181	+	Development Research and Economic Assistance
	3182	+
	3183	+	137,902
	3184	+
	3185	+	T364
	3186	+
	3187	+	CT Trust for Historic Preservation
	3188	+
	3189	+	199,876
	3190	+
	3191	+	T365
	3192	+
	3193	+	Connecticut Science Center
	3194	+
	3195	+	599,073
	3196	+
	3197	+	T366
	3198	+
	3199	+	CT Flagship Producing Theaters Grant
	3200	+
	3201	+	475,000
	3202	+
	3203	+	T367
	3204	+
	3205	+	Women's Business Center
	3206	+
	3207	+	500,000
	3208	+
	3209	+	T368
	3210	+
	3211	+	Performing Arts Centers
	3212	+
	3213	+	1,439,104
	3214	+
	3215	+	T369
	3216	+
	3217	+	Performing Theaters Grant
	3218	+
	3219	+	[452,857]
	3220	+
	3221	+	532,857
	3222	+
	3223	+	T370
	3224	+
	3225	+	Arts Commission
	3226	+
	3227	+	1,797,830
	3228	+
	3229	+	T371
	3230	+
	3231	+	Art Museum Consortium
	3232	+
	3233	+	525,000
	3234	+
	3235	+	T372
	3236	+
	3237	+	CT Invention Convention
	3238	+
	3239	+	25,000
	3240	+
	3241	+	T373
	3242	+
	3243	+	Litchfield Jazz Festival
	3244	+
	3245	+	50,000
	3246	+
	3247	+	T374
	3248	+
	3249	+	Greater Hartford Arts Council
	3250	+
	3251	+	89,943
	3252	+
	3253	+	T375
	3254	+
	3255	+	Stepping Stones Museum for Children
	3256	+
	3257	+	42,079
	3258	+
	3259	+	T376
	3260	+
	3261	+	Maritime Center Authority
	3262	+
	3263	+	[504,949]
	3264	+
	3265	+	554,949
	3266	+
	3267	+	T377
	3268	+
	3269	+	Tourism Districts
	3270	+
	3271	+	1,435,772
	3272	+
	3273	+	T378
	3274	+
	3275	+	Amistad Committee for the Freedom Trail
	3276	+
	3277	+	45,000
	3278	+
	3279	+	T379
	3280	+
	3281	+	Amistad Vessel
	3282	+
	3283	+	359,776
	3284	+
	3285	+	T380
	3286	+
	3287	+	New Haven Festival of Arts and Ideas
	3288	+
	3289	+	757,423
	3290	+
	3291	+	T381
	3292	+
	3293	+	New Haven Arts Council
	3294	+
	3295	+	89,943
	3296	+
	3297	+	T382
	3298	+
	3299	+	Beardsley Zoo
	3300	+
	3301	+	372,539
	3302	+
	3303	+	T383
	3304	+
	3305	+	Mystic Aquarium
	3306	+
	3307	+	589,106
	3308	+
	3309	+	T384
	3310	+
	3311	+	Quinebaug Tourism
	3312	+
	3313	+	39,457
	3314	+
	3315	+	T385
	3316	+
	3317	+	Northwestern Tourism
	3318	+
	3319	+	39,457
	3320	+
	3321	+	T386
	3322	+
	3323	+	Eastern Tourism
	3324	+
	3325	+	39,457
	3326	+
	3327	+	T387
	3328	+
	3329	+	Central Tourism
	3330	+
	3331	+	39,457
	3332	+
	3333	+	T388
	3334	+
	3335	+	Twain/Stowe Homes
	3336	+
	3337	+	90,890
	3338	+
	3339	+	T389
	3340	+
	3341	+	[Cultural Alliance of Fairfield County]Cultural Alliance of Fairfield
	3342	+
	3343	+	89,943
	3344	+
	3345	+	T390
	3346	+
	3347	+	Nonfunctional - Change to Accruals
	3348	+
	3349	+	[50,013]
	3350	+
	3351	+	41,387
	3352	+
	3353	+	T391
	3354	+
	3355	+	AGENCY TOTAL
	3356	+
	3357	+	[40,748,229]
	3358	+
	3359	+	44,157,641
	3360	+
	3361	+	T392
	3362	+
	3363	+	T393
	3364	+
370	3365		DEPARTMENT OF HOUSING
371		-	Personal Services [1,969,658] 2,035,008
372		-	Other Expenses [140,000] 173,266
373		-	Elderly Rental Registry and Counselors [1,058,144] 1,196,144
374		-	Fair Housing [293,313]
375		-	Main Street Investment Fund Administration [71,250]
376		-	Tax Relief For Elderly Renters [24,860,000]
377		-	Subsidized Assisted Living Demonstration 2,345,000
378		-	Congregate Facilities Operation Costs 7,784,420
379		-	Housing Assistance and Counseling Program 438,500
380		-	Elderly Congregate Rent Subsidy 2,162,504
381		-	Housing/Homeless Services [63,440,480] 63,740,480
382		-	Tax Abatement 1,444,646
383		-	Payment In Lieu Of Taxes 1,873,400
384		-	Housing/Homeless Services - Municipality 640,398
385		-	Nonfunctional - Change to Accruals [7,043] 511,608
386		-	AGENCY TOTAL [108,528,756] 84,345,374
	3366	+
	3367	+	T394
	3368	+
	3369	+	Personal Services
	3370	+
	3371	+	[1,969,658]
	3372	+
	3373	+	2,035,008
	3374	+
	3375	+	T395
	3376	+
	3377	+	Other Expenses
	3378	+
	3379	+	[140,000]
	3380	+
	3381	+	173,266
	3382	+
	3383	+	T396
	3384	+
	3385	+	Elderly Rental Registry and Counselors
	3386	+
	3387	+	[1,058,144]
	3388	+
	3389	+	1,196,144
	3390	+
	3391	+	T397
	3392	+
	3393	+	Fair Housing
	3394	+
	3395	+	[293,313]
	3396	+
	3397	+	T398
	3398	+
	3399	+	Main Street Investment Fund Administration
	3400	+
	3401	+	[71,250]
	3402	+
	3403	+	T399
	3404	+
	3405	+	Tax Relief For Elderly Renters
	3406	+
	3407	+	[24,860,000]
	3408	+
	3409	+	T400
	3410	+
	3411	+	Subsidized Assisted Living Demonstration
	3412	+
	3413	+	2,345,000
	3414	+
	3415	+	T401
	3416	+
	3417	+	Congregate Facilities Operation Costs
	3418	+
	3419	+	7,784,420
	3420	+
	3421	+	T402
	3422	+
	3423	+	Housing Assistance and Counseling Program
	3424	+
	3425	+	438,500
	3426	+
	3427	+	T403
	3428	+
	3429	+	Elderly Congregate Rent Subsidy
	3430	+
	3431	+	2,162,504
	3432	+
	3433	+	T404
	3434	+
	3435	+	Housing/Homeless Services
	3436	+
	3437	+	[63,440,480]
	3438	+
	3439	+	63,740,480
	3440	+
	3441	+	T405
	3442	+
	3443	+	Tax Abatement
	3444	+
	3445	+	1,444,646
	3446	+
	3447	+	T406
	3448	+
	3449	+	Payment In Lieu Of Taxes
	3450	+
	3451	+	1,873,400
	3452	+
	3453	+	T407
	3454	+
	3455	+	Housing/Homeless Services - Municipality
	3456	+
	3457	+	640,398
	3458	+
	3459	+	T408
	3460	+
	3461	+	Nonfunctional - Change to Accruals
	3462	+
	3463	+	[7,043]
	3464	+
	3465	+	511,608
	3466	+
	3467	+	T409
	3468	+
	3469	+	AGENCY TOTAL
	3470	+
	3471	+	[108,528,756]
	3472	+
	3473	+	84,345,374
	3474	+
	3475	+	T410
	3476	+
	3477	+	T411
	3478	+
387	3479		AGRICULTURAL EXPERIMENT STATION
388		-	Personal Services [6,293,102] 6,267,427
389		-	Other Expenses [901,360] 1,000,197
390		-	Equipment 1
391		-	Mosquito Control [490,203] 488,200
392		-	Wildlife Disease Prevention 93,062
393		-	Nonfunctional - Change to Accruals [43,362] 44,302
394		-	AGENCY TOTAL [7,821,090] 7,893,189
	3480	+
	3481	+	T412
	3482	+
	3483	+	Personal Services
	3484	+
	3485	+	[6,293,102]
	3486	+
	3487	+	6,267,427
	3488	+
	3489	+	T413
	3490	+
	3491	+	Other Expenses
	3492	+
	3493	+	[901,360]
	3494	+
	3495	+	1,000,197
	3496	+
	3497	+	T414
	3498	+
	3499	+	Equipment
	3500	+
	3501	+	1
	3502	+
	3503	+	T415
	3504	+
	3505	+	Mosquito Control
	3506	+
	3507	+	[490,203]
	3508	+
	3509	+	488,200
	3510	+
	3511	+	T416
	3512	+
	3513	+	Wildlife Disease Prevention
	3514	+
	3515	+	93,062
	3516	+
	3517	+	T417
	3518	+
	3519	+	Nonfunctional - Change to Accruals
	3520	+
	3521	+	[43,362]
	3522	+
	3523	+	44,302
	3524	+
	3525	+	T418
	3526	+
	3527	+	AGENCY TOTAL
	3528	+
	3529	+	[7,821,090]
	3530	+
	3531	+	7,893,189
	3532	+
	3533	+	T419
	3534	+
	3535	+	T420
	3536	+
395	3537		HEALTH AND HOSPITALS
	3538	+
	3539	+	T421
	3540	+
	3541	+	T422
	3542	+
396	3543		DEPARTMENT OF PUBLIC HEALTH
397		-	Personal Services [34,383,489] 34,391,334
398		-	Other Expenses [6,771,619] 6,775,690
399		-	Equipment 1
400		-	Needle and Syringe Exchange Program 459,416
401		-	Children's Health Initiatives [2,065,957] 2,057,286
402		-	Childhood Lead Poisoning 72,362
403		-	Aids Services 4,975,686
404		-	Breast and Cervical Cancer Detection and Treatment [2,222,917] 2,213,575
405		-	Children with Special Health Care Needs 1,220,505
406		-	Medicaid Administration [2,784,617] 2,773,467
407		-	Fetal and Infant Mortality Review [19,000]
408		-	Immunization Services [31,361,117]
409		-	Maternal Mortality Review 104,000
410		-	Community Health Services [5,855,796] 6,213,866
411		-	Rape Crisis [422,008] 622,008
412		-	X-Ray Screening and Tuberculosis Care 1,195,148
413		-	Genetic Diseases Programs [795,427] 837,072
414		-	Local and District Departments of Health [4,669,173] 4,685,779
415		-	Venereal Disease Control [187,362] 197,171
416		-	School Based Health Clinics [12,638,716] 11,848,716
417		-	Nonfunctional - Change to Accruals [147,102] 140,792
418		-	AGENCY TOTAL [112,247,418] 80,783,874
	3544	+
	3545	+	T423
	3546	+
	3547	+	Personal Services
	3548	+
	3549	+	[34,383,489]
	3550	+
	3551	+	34,391,334
	3552	+
	3553	+	T424
	3554	+
	3555	+	Other Expenses
	3556	+
	3557	+	[6,771,619]
	3558	+
	3559	+	6,775,690
	3560	+
	3561	+	T425
	3562	+
	3563	+	Equipment
	3564	+
	3565	+	1
	3566	+
	3567	+	T426
	3568	+
	3569	+	Needle and Syringe Exchange Program
	3570	+
	3571	+	459,416
	3572	+
	3573	+	T427
	3574	+
	3575	+	Children's Health Initiatives
	3576	+
	3577	+	[2,065,957]
	3578	+
	3579	+	2,057,286
	3580	+
	3581	+	T428
	3582	+
	3583	+	Childhood Lead Poisoning
	3584	+
	3585	+	72,362
	3586	+
	3587	+	T429
	3588	+
	3589	+	Aids Services
	3590	+
	3591	+	4,975,686
	3592	+
	3593	+	T430
	3594	+
	3595	+	Breast and Cervical Cancer Detection and Treatment
	3596	+
	3597	+	[2,222,917]
	3598	+
	3599	+	2,213,575
	3600	+
	3601	+	T431
	3602	+
	3603	+	Children with Special Health Care Needs
	3604	+
	3605	+	1,220,505
	3606	+
	3607	+	T432
	3608	+
	3609	+	Medicaid Administration
	3610	+
	3611	+	[2,784,617]
	3612	+
	3613	+	2,773,467
	3614	+
	3615	+	T433
	3616	+
	3617	+	Fetal and Infant Mortality Review
	3618	+
	3619	+	[19,000]
	3620	+
	3621	+	T434
	3622	+
	3623	+	Immunization Services
	3624	+
	3625	+	[31,361,117]
	3626	+
	3627	+	T435
	3628	+
	3629	+	Maternal Mortality Review
	3630	+
	3631	+	104,000
	3632	+
	3633	+	T436
	3634	+
	3635	+	Community Health Services
	3636	+
	3637	+	[5,855,796]
	3638	+
	3639	+	6,213,866
	3640	+
	3641	+	T437
	3642	+
	3643	+	Rape Crisis
	3644	+
	3645	+	[422,008]
	3646	+
	3647	+	622,008
	3648	+
	3649	+	T438
	3650	+
	3651	+	X-Ray Screening and Tuberculosis Care
	3652	+
	3653	+	1,195,148
	3654	+
	3655	+	T439
	3656	+
	3657	+	Genetic Diseases Programs
	3658	+
	3659	+	[795,427]
	3660	+
	3661	+	837,072
	3662	+
	3663	+	T440
	3664	+
	3665	+	Local and District Departments of Health
	3666	+
	3667	+	[4,669,173]
	3668	+
	3669	+	4,685,779
	3670	+
	3671	+	T441
	3672	+
	3673	+	Venereal Disease Control
	3674	+
	3675	+	[187,362]
	3676	+
	3677	+	197,171
	3678	+
	3679	+	T442
	3680	+
	3681	+	School Based Health Clinics
	3682	+
	3683	+	[12,638,716]
	3684	+
	3685	+	11,848,716
	3686	+
	3687	+	T443
	3688	+
	3689	+	Nonfunctional - Change to Accruals
	3690	+
	3691	+	[147,102]
	3692	+
	3693	+	140,792
	3694	+
	3695	+	T444
	3696	+
	3697	+	AGENCY TOTAL
	3698	+
	3699	+	[112,247,418]
	3700	+
	3701	+	80,783,874
	3702	+
	3703	+	T445
	3704	+
	3705	+	T446
	3706	+
419	3707		OFFICE OF THE CHIEF MEDICAL EXAMINER
420		-	Personal Services [4,674,075] 4,607,399
421		-	Other Expenses [900,443] 1,129,054
422		-	Equipment 19,226
423		-	Medicolegal Investigations 27,417
424		-	Nonfunctional - Change to Accruals [26,603] 23,816
425		-	AGENCY TOTAL [5,647,764] 5,806,912
	3708	+
	3709	+	T447
	3710	+
	3711	+	Personal Services
	3712	+
	3713	+	[4,674,075]
	3714	+
	3715	+	4,607,399
	3716	+
	3717	+	T448
	3718	+
	3719	+	Other Expenses
	3720	+
	3721	+	[900,443]
	3722	+
	3723	+	1,129,054
	3724	+
	3725	+	T449
	3726	+
	3727	+	Equipment
	3728	+
	3729	+	19,226
	3730	+
	3731	+	T450
	3732	+
	3733	+	Medicolegal Investigations
	3734	+
	3735	+	27,417
	3736	+
	3737	+	T451
	3738	+
	3739	+	Nonfunctional - Change to Accruals
	3740	+
	3741	+	[26,603]
	3742	+
	3743	+	23,816
	3744	+
	3745	+	T452
	3746	+
	3747	+	AGENCY TOTAL
	3748	+
	3749	+	[5,647,764]
	3750	+
	3751	+	5,806,912
	3752	+
	3753	+	T453
	3754	+
	3755	+	T454
	3756	+
426	3757		DEPARTMENT OF DEVELOPMENTAL SERVICES
427		-	Personal Services [265,451,852] 261,124,459
428		-	Other Expenses [22,196,100] 21,994,085
429		-	Equipment 1
430		-	Human Resource Development 198,361
431		-	Family Support Grants [2,860,287] 3,460,287
432		-	Cooperative Placements Program [24,079,717] 23,982,113
433		-	Clinical Services 4,300,720
434		-	Early Intervention [37,286,804] 39,186,804
435		-	Community Temporary Support Services 60,753
436		-	Community Respite Care Programs 558,137
437		-	Workers' Compensation Claims 15,246,035
438		-	Pilot Program for Autism Services [1,637,528] 2,637,528
439		-	Voluntary Services [32,376,869] 32,719,305
440		-	Supplemental Payments for Medical Services [5,978,116] 5,278,116
441		-	Rent Subsidy Program 5,150,212
442		-	Family Reunion Program [121,749] 82,349
443		-	Employment Opportunities and Day Services [222,857,347] 223,293,347
444		-	Community Residential Services [453,647,020] 458,629,020
445		-	Nonfunctional - Change to Accruals [2,500,118] 2,764,167
446		-	AGENCY TOTAL [1,096,507,726] 1,100,665,799
	3758	+
	3759	+	T455
	3760	+
	3761	+	Personal Services
	3762	+
	3763	+	[265,451,852]
	3764	+
	3765	+	261,124,459
	3766	+
	3767	+	T456
	3768	+
	3769	+	Other Expenses
	3770	+
	3771	+	[22,196,100]
	3772	+
	3773	+	21,994,085
	3774	+
	3775	+	T457
	3776	+
	3777	+	Equipment
	3778	+
	3779	+	1
	3780	+
	3781	+	T458
	3782	+
	3783	+	Human Resource Development
	3784	+
	3785	+	198,361
	3786	+
	3787	+	T459
	3788	+
	3789	+	Family Support Grants
	3790	+
	3791	+	[2,860,287]
	3792	+
	3793	+	3,460,287
	3794	+
	3795	+	T460
	3796	+
	3797	+	Cooperative Placements Program
	3798	+
	3799	+	[24,079,717]
	3800	+
	3801	+	23,982,113
	3802	+
	3803	+	T461
	3804	+
	3805	+	Clinical Services
	3806	+
	3807	+	4,300,720
	3808	+
	3809	+	T462
	3810	+
	3811	+	Early Intervention
	3812	+
	3813	+	[37,286,804]
	3814	+
	3815	+	39,186,804
	3816	+
	3817	+	T463
	3818	+
	3819	+	Community Temporary Support Services
	3820	+
	3821	+	60,753
	3822	+
	3823	+	T464
	3824	+
	3825	+	Community Respite Care Programs
	3826	+
	3827	+	558,137
	3828	+
	3829	+	T465
	3830	+
	3831	+	Workers' Compensation Claims
	3832	+
	3833	+	15,246,035
	3834	+
	3835	+	T466
	3836	+
	3837	+	Pilot Program for Autism Services
	3838	+
	3839	+	[1,637,528]
	3840	+
	3841	+	2,637,528
	3842	+
	3843	+	T467
	3844	+
	3845	+	Voluntary Services
	3846	+
	3847	+	[32,376,869]
	3848	+
	3849	+	32,719,305
	3850	+
	3851	+	T468
	3852	+
	3853	+	Supplemental Payments for Medical Services
	3854	+
	3855	+	[5,978,116]
	3856	+
	3857	+	5,278,116
	3858	+
	3859	+	T469
	3860	+
	3861	+	Rent Subsidy Program
	3862	+
	3863	+	5,150,212
	3864	+
	3865	+	T470
	3866	+
	3867	+	Family Reunion Program
	3868	+
	3869	+	[121,749]
	3870	+
	3871	+	82,349
	3872	+
	3873	+	T471
	3874	+
	3875	+	Employment Opportunities and Day Services
	3876	+
	3877	+	[222,857,347]
	3878	+
	3879	+	223,293,347
	3880	+
	3881	+	T472
	3882	+
	3883	+	Community Residential Services
	3884	+
	3885	+	[453,647,020]
	3886	+
	3887	+	458,629,020
	3888	+
	3889	+	T473
	3890	+
	3891	+	Nonfunctional - Change to Accruals
	3892	+
	3893	+	[2,500,118]
	3894	+
	3895	+	2,764,167
	3896	+
	3897	+	T474
	3898	+
	3899	+	AGENCY TOTAL
	3900	+
	3901	+	[1,096,507,726]
	3902	+
	3903	+	1,100,665,799
	3904	+
	3905	+	T475
	3906	+
	3907	+	T476
	3908	+
447	3909		DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
448		-	Personal Services [193,931,357] 192,414,701
449		-	Other Expenses [28,626,219] 28,570,424
450		-	Equipment 1
451		-	Housing Supports And Services [16,332,467] 20,721,576
452		-	Managed Service System [57,034,913] 59,034,913
453		-	Legal Services 995,819
454		-	Connecticut Mental Health Center [8,665,721] 8,865,721
455		-	Professional Services 11,788,898
456		-	General Assistance Managed Care 40,774,875
457		-	Workers' Compensation Claims 10,594,566
458		-	Nursing Home Screening 591,645
459		-	Young Adult Services [75,866,518] 74,537,055
460		-	TBI Community Services [17,079,532] 16,641,445
461		-	Jail Diversion [4,523,270] 4,504,601
462		-	Behavioral Health Medications 6,169,095
463		-	Prison Overcrowding [6,727,968] 6,699,982
464		-	Medicaid Adult Rehabilitation Option 4,803,175
465		-	Discharge and Diversion Services 20,062,660
466		-	Home and Community Based Services [17,371,852] 16,032,096
467		-	Persistent Violent Felony Offenders Act 675,235
468		-	Nursing Home Contract 485,000
469		-	Pre-Trial Account [350,000] 775,000
470		-	Grants for Substance Abuse Services 17,567,934
471		-	Grants for Mental Health Services 58,909,714
472		-	Employment Opportunities 10,522,428
473		-	Nonfunctional - Change to Accruals [2,444,140] 2,201,244
474		-	AGENCY TOTAL [612,895,002] 614,939,803
	3910	+
	3911	+	T477
	3912	+
	3913	+	Personal Services
	3914	+
	3915	+	[193,931,357]
	3916	+
	3917	+	192,414,701
	3918	+
	3919	+	T478
	3920	+
	3921	+	Other Expenses
	3922	+
	3923	+	[28,626,219]
	3924	+
	3925	+	28,570,424
	3926	+
	3927	+	T479
	3928	+
	3929	+	Equipment
	3930	+
	3931	+	1
	3932	+
	3933	+	T480
	3934	+
	3935	+	Housing Supports And Services
	3936	+
	3937	+	[16,332,467]
	3938	+
	3939	+	20,721,576
	3940	+
	3941	+	T481
	3942	+
	3943	+	Managed Service System
	3944	+
	3945	+	[57,034,913]
	3946	+
	3947	+	59,034,913
	3948	+
	3949	+	T482
	3950	+
	3951	+	Legal Services
	3952	+
	3953	+	995,819
	3954	+
	3955	+	T483
	3956	+
	3957	+	Connecticut Mental Health Center
	3958	+
	3959	+	[8,665,721]
	3960	+
	3961	+	8,865,721
	3962	+
	3963	+	T484
	3964	+
	3965	+	Professional Services
	3966	+
	3967	+	11,788,898
	3968	+
	3969	+	T485
	3970	+
	3971	+	General Assistance Managed Care
	3972	+
	3973	+	40,774,875
	3974	+
	3975	+	T486
	3976	+
	3977	+	Workers' Compensation Claims
	3978	+
	3979	+	10,594,566
	3980	+
	3981	+	T487
	3982	+
	3983	+	Nursing Home Screening
	3984	+
	3985	+	591,645
	3986	+
	3987	+	T488
	3988	+
	3989	+	Young Adult Services
	3990	+
	3991	+	[75,866,518]
	3992	+
	3993	+	74,537,055
	3994	+
	3995	+	T489
	3996	+
	3997	+	TBI Community Services
	3998	+
	3999	+	[17,079,532]
	4000	+
	4001	+	16,641,445
	4002	+
	4003	+	T490
	4004	+
	4005	+	Jail Diversion
	4006	+
	4007	+	[4,523,270]
	4008	+
	4009	+	4,504,601
	4010	+
	4011	+	T491
	4012	+
	4013	+	Behavioral Health Medications
	4014	+
	4015	+	6,169,095
	4016	+
	4017	+	T492
	4018	+
	4019	+	Prison Overcrowding
	4020	+
	4021	+	[6,727,968]
	4022	+
	4023	+	6,699,982
	4024	+
	4025	+	T493
	4026	+
	4027	+	Medicaid Adult Rehabilitation Option
	4028	+
	4029	+	4,803,175
	4030	+
	4031	+	T494
	4032	+
	4033	+	Discharge and Diversion Services
	4034	+
	4035	+	20,062,660
	4036	+
	4037	+	T495
	4038	+
	4039	+	Home and Community Based Services
	4040	+
	4041	+	[17,371,852]
	4042	+
	4043	+	16,032,096
	4044	+
	4045	+	T496
	4046	+
	4047	+	Persistent Violent Felony Offenders Act
	4048	+
	4049	+	675,235
	4050	+
	4051	+	T497
	4052	+
	4053	+	Nursing Home Contract
	4054	+
	4055	+	485,000
	4056	+
	4057	+	T498
	4058	+
	4059	+	Pre-Trial Account
	4060	+
	4061	+	[350,000]
	4062	+
	4063	+	775,000
	4064	+
	4065	+	T499
	4066	+
	4067	+	Grants for Substance Abuse Services
	4068	+
	4069	+	17,567,934
	4070	+
	4071	+	T500
	4072	+
	4073	+	Grants for Mental Health Services
	4074	+
	4075	+	58,909,714
	4076	+
	4077	+	T501
	4078	+
	4079	+	Employment Opportunities
	4080	+
	4081	+	10,522,428
	4082	+
	4083	+	T502
	4084	+
	4085	+	Nonfunctional - Change to Accruals
	4086	+
	4087	+	[2,444,140]
	4088	+
	4089	+	2,201,244
	4090	+
	4091	+	T503
	4092	+
	4093	+	AGENCY TOTAL
	4094	+
	4095	+	[612,895,002]
	4096	+
	4097	+	614,939,803
	4098	+
	4099	+	T504
	4100	+
	4101	+	T505
	4102	+
475	4103		PSYCHIATRIC SECURITY REVIEW BOARD
476		-	Personal Services 252,955
477		-	Other Expenses [31,469] 31,079
478		-	Equipment 1
479		-	Nonfunctional - Change to Accruals [1,126] 1,242
480		-	AGENCY TOTAL [285,551] 285,277
	4104	+
	4105	+	T506
	4106	+
	4107	+	Personal Services
	4108	+
	4109	+	252,955
	4110	+
	4111	+	T507
	4112	+
	4113	+	Other Expenses
	4114	+
	4115	+	[31,469]
	4116	+
	4117	+	31,079
	4118	+
	4119	+	T508
	4120	+
	4121	+	Equipment
	4122	+
	4123	+	1
	4124	+
	4125	+	T509
	4126	+
	4127	+	Nonfunctional - Change to Accruals
	4128	+
	4129	+	[1,126]
	4130	+
	4131	+	1,242
	4132	+
	4133	+	T510
	4134	+
	4135	+	AGENCY TOTAL
	4136	+
	4137	+	[285,551]
	4138	+
	4139	+	285,277
	4140	+
	4141	+	T511
	4142	+
	4143	+	T512
	4144	+
481	4145		HUMAN SERVICES
	4146	+
	4147	+	T513
	4148	+
	4149	+	T514
	4150	+
482	4151		DEPARTMENT OF SOCIAL SERVICES
483		-	Personal Services [122,391,148] 133,576,093
484		-	Other Expenses [113,078,216] 128,408,621
485		-	Equipment 1
486		-	Children's Health Council 208,050
487		-	Genetic Tests in Paternity Actions 181,585
488		-	State Food Stamp Supplement 725,059
489		-	HUSKY B Program [30,540,000] 28,036,000
490		-	Medicaid [2,289,569,579] 2,279,268,579
491		-	Old Age Assistance [39,949,252] 38,849,252
492		-	Aid To The Blind [855,251] 755,251
493		-	Aid To The Disabled [67,961,417] 63,838,417
494		-	Temporary Assistance to Families - TANF [112,058,614] 107,458,614
495		-	Emergency Assistance 1
496		-	Food Stamp Training Expenses 12,000
497		-	Healthy Start 1,430,311
498		-	DMHAS-Disproportionate Share 108,935,000
499		-	Connecticut Home Care Program [45,584,196] 48,024,196
500		-	Human Resource Development-Hispanic Programs [965,739] 945,739
501		-	Services To The Elderly 324,737
502		-	Safety Net Services 2,814,792
503		-	Transportation for Employment Independence Program [2,028,671] 2,528,671
504		-	Refunds Of Collections 150,000
505		-	Services for Persons With Disabilities 602,013
506		-	Nutrition Assistance 479,666
507		-	Housing/Homeless Services 5,210,676
508		-	State Administered General Assistance [17,866,800] 18,966,800
509		-	Child Care Quality Enhancements [563,286]
510		-	Connecticut Children's Medical Center 15,579,200
511		-	Community Services [1,075,199] 1,125,199
512		-	Human Service Infrastructure Community Action Program 3,453,326
513		-	Teen Pregnancy Prevention 1,837,378
514		-	Fatherhood Initiative [371,656] 566,656
515		-	[Child Support Refunds and Reimbursements 181,585]
516		-	Human Resource Development-Hispanic Programs - Municipality 5,364
517		-	Teen Pregnancy Prevention - Municipality 137,826
518		-	Community Services - Municipality 83,761
519		-	Nonfunctional - Change to Accruals [35,859,861]
520		-	AGENCY TOTAL [3,022,889,631] 2,994,518,834
	4152	+
	4153	+	T515
	4154	+
	4155	+	Personal Services
	4156	+
	4157	+	[122,391,148]
	4158	+
	4159	+	133,576,093
	4160	+
	4161	+	T516
	4162	+
	4163	+	Other Expenses
	4164	+
	4165	+	[113,078,216]
	4166	+
	4167	+	128,408,621
	4168	+
	4169	+	T517
	4170	+
	4171	+	Equipment
	4172	+
	4173	+	1
	4174	+
	4175	+	T518
	4176	+
	4177	+	Children's Health Council
	4178	+
	4179	+	208,050
	4180	+
	4181	+	T519
	4182	+
	4183	+	Genetic Tests in Paternity Actions
	4184	+
	4185	+	181,585
	4186	+
	4187	+	T520
	4188	+
	4189	+	State Food Stamp Supplement
	4190	+
	4191	+	725,059
	4192	+
	4193	+	T521
	4194	+
	4195	+	HUSKY B Program
	4196	+
	4197	+	[30,540,000]
	4198	+
	4199	+	28,036,000
	4200	+
	4201	+	T522
	4202	+
	4203	+	Medicaid
	4204	+
	4205	+	[2,289,569,579]
	4206	+
	4207	+	2,279,268,579
	4208	+
	4209	+	T523
	4210	+
	4211	+	Old Age Assistance
	4212	+
	4213	+	[39,949,252]
	4214	+
	4215	+	38,849,252
	4216	+
	4217	+	T524
	4218	+
	4219	+	Aid To The Blind
	4220	+
	4221	+	[855,251]
	4222	+
	4223	+	755,251
	4224	+
	4225	+	T525
	4226	+
	4227	+	Aid To The Disabled
	4228	+
	4229	+	[67,961,417]
	4230	+
	4231	+	63,838,417
	4232	+
	4233	+	T526
	4234	+
	4235	+	Temporary Assistance to Families - TANF
	4236	+
	4237	+	[112,058,614]
	4238	+
	4239	+	107,458,614
	4240	+
	4241	+	T527
	4242	+
	4243	+	Emergency Assistance
	4244	+
	4245	+	1
	4246	+
	4247	+	T528
	4248	+
	4249	+	Food Stamp Training Expenses
	4250	+
	4251	+	12,000
	4252	+
	4253	+	T529
	4254	+
	4255	+	Healthy Start
	4256	+
	4257	+	1,430,311
	4258	+
	4259	+	T530
	4260	+
	4261	+	DMHAS-Disproportionate Share
	4262	+
	4263	+	108,935,000
	4264	+
	4265	+	T531
	4266	+
	4267	+	Connecticut Home Care Program
	4268	+
	4269	+	[45,584,196]
	4270	+
	4271	+	48,024,196
	4272	+
	4273	+	T532
	4274	+
	4275	+	Human Resource Development-Hispanic Programs
	4276	+
	4277	+	[965,739]
	4278	+
	4279	+	945,739
	4280	+
	4281	+	T533
	4282	+
	4283	+	Services To The Elderly
	4284	+
	4285	+	324,737
	4286	+
	4287	+	T534
	4288	+
	4289	+	Safety Net Services
	4290	+
	4291	+	2,814,792
	4292	+
	4293	+	T535
	4294	+
	4295	+	Transportation for Employment Independence Program
	4296	+
	4297	+	[2,028,671]
	4298	+
	4299	+	2,528,671
	4300	+
	4301	+	T536
	4302	+
	4303	+	Refunds Of Collections
	4304	+
	4305	+	150,000
	4306	+
	4307	+	T537
	4308	+
	4309	+	Services for Persons With Disabilities
	4310	+
	4311	+	602,013
	4312	+
	4313	+	T538
	4314	+
	4315	+	Nutrition Assistance
	4316	+
	4317	+	479,666
	4318	+
	4319	+	T539
	4320	+
	4321	+	Housing/Homeless Services
	4322	+
	4323	+	5,210,676
	4324	+
	4325	+	T540
	4326	+
	4327	+	State Administered General Assistance
	4328	+
	4329	+	[17,866,800]
	4330	+
	4331	+	18,966,800
	4332	+
	4333	+	T541
	4334	+
	4335	+	Child Care Quality Enhancements
	4336	+
	4337	+	[563,286]
	4338	+
	4339	+	T542
	4340	+
	4341	+	Connecticut Children's Medical Center
	4342	+
	4343	+	15,579,200
	4344	+
	4345	+	T543
	4346	+
	4347	+	Community Services
	4348	+
	4349	+	[1,075,199]
	4350	+
	4351	+	1,125,199
	4352	+
	4353	+	T544
	4354	+
	4355	+	Human Service Infrastructure Community Action Program
	4356	+
	4357	+	3,453,326
	4358	+
	4359	+	T545
	4360	+
	4361	+	Teen Pregnancy Prevention
	4362	+
	4363	+	1,837,378
	4364	+
	4365	+	T546
	4366	+
	4367	+	Fatherhood Initiative
	4368	+
	4369	+	[371,656]
	4370	+
	4371	+	566,656
	4372	+
	4373	+	T547
	4374	+
	4375	+	[Child Support Refunds and Reimbursements
	4376	+
	4377	+	181,585]
	4378	+
	4379	+	T548
	4380	+
	4381	+	Human Resource Development-Hispanic Programs - Municipality
	4382	+
	4383	+	5,364
	4384	+
	4385	+	T549
	4386	+
	4387	+	Teen Pregnancy Prevention - Municipality
	4388	+
	4389	+	137,826
	4390	+
	4391	+	T550
	4392	+
	4393	+	Community Services - Municipality
	4394	+
	4395	+	83,761
	4396	+
	4397	+	T551
	4398	+
	4399	+	Nonfunctional - Change to Accruals
	4400	+
	4401	+	[35,859,861]
	4402	+
	4403	+	T552
	4404	+
	4405	+	AGENCY TOTAL
	4406	+
	4407	+	[3,022,889,631]
	4408	+
	4409	+	2,994,518,834
	4410	+
	4411	+	T553
	4412	+
	4413	+	T554
	4414	+
521	4415		STATE DEPARTMENT ON AGING
522		-	Personal Services [2,343,834] 2,432,236
523		-	Other Expenses [195,577] 233,905
524		-	Equipment 1
525		-	Programs for Senior Citizens [6,370,065] 6,390,065
526		-	Nonfunctional - Change to Accruals [13,675] 19,319
527		-	AGENCY TOTAL [8,923,152] 9,075,526
	4416	+
	4417	+	T555
	4418	+
	4419	+	Personal Services
	4420	+
	4421	+	[2,343,834]
	4422	+
	4423	+	2,432,236
	4424	+
	4425	+	T556
	4426	+
	4427	+	Other Expenses
	4428	+
	4429	+	[195,577]
	4430	+
	4431	+	233,905
	4432	+
	4433	+	T557
	4434	+
	4435	+	Equipment
	4436	+
	4437	+	1
	4438	+
	4439	+	T558
	4440	+
	4441	+	Programs for Senior Citizens
	4442	+
	4443	+	[6,370,065]
	4444	+
	4445	+	6,390,065
	4446	+
	4447	+	T559
	4448	+
	4449	+	Nonfunctional - Change to Accruals
	4450	+
	4451	+	[13,675]
	4452	+
	4453	+	19,319
	4454	+
	4455	+	T560
	4456	+
	4457	+	AGENCY TOTAL
	4458	+
	4459	+	[8,923,152]
	4460	+
	4461	+	9,075,526
	4462	+
	4463	+	T561
	4464	+
	4465	+	T562
	4466	+
528	4467		[STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES
529		-	Personal Services [6,277,563] 6,662,045
530		-	Other Expenses [1,629,580] 1,616,205
531		-	Equipment 1
532		-	Part-Time Interpreters [201,522] 1,522
533		-	Educational Aid for Blind and Visually Handicapped Children [3,795,388] 3,945,388
534		-	Enhanced Employment Opportunities 653,416
535		-	Vocational Rehabilitation - Disabled 7,460,892
536		-	Supplementary Relief and Services 99,749
537		-	Vocational Rehabilitation - Blind 899,402
538		-	Special Training for the Deaf Blind 286,581
539		-	Connecticut Radio Information Service 83,258
540		-	Employment Opportunities 757,878
541		-	Independent Living Centers 528,680
542		-	Nonfunctional - Change to Accruals [39,821] 277,368
543		-	AGENCY TOTAL [22,713,731] 23,272,385
	4468	+
	4469	+	T563
	4470	+
	4471	+	Personal Services
	4472	+
	4473	+	[6,277,563]
	4474	+
	4475	+	6,662,045
	4476	+
	4477	+	T564
	4478	+
	4479	+	Other Expenses
	4480	+
	4481	+	[1,629,580]
	4482	+
	4483	+	1,616,205
	4484	+
	4485	+	T565
	4486	+
	4487	+	Equipment
	4488	+
	4489	+	1
	4490	+
	4491	+	T566
	4492	+
	4493	+	Part-Time Interpreters
	4494	+
	4495	+	[201,522]
	4496	+
	4497	+	1,522
	4498	+
	4499	+	T567
	4500	+
	4501	+	Educational Aid for Blind and Visually Handicapped Children
	4502	+
	4503	+	[3,795,388]
	4504	+
	4505	+	3,945,388
	4506	+
	4507	+	T568
	4508	+
	4509	+	Enhanced Employment Opportunities
	4510	+
	4511	+	653,416
	4512	+
	4513	+	T569
	4514	+
	4515	+	Vocational Rehabilitation - Disabled
	4516	+
	4517	+	7,460,892
	4518	+
	4519	+	T570
	4520	+
	4521	+	Supplementary Relief and Services
	4522	+
	4523	+	99,749
	4524	+
	4525	+	T571
	4526	+
	4527	+	Vocational Rehabilitation - Blind
	4528	+
	4529	+	899,402
	4530	+
	4531	+	T572
	4532	+
	4533	+	Special Training for the Deaf Blind
	4534	+
	4535	+	286,581
	4536	+
	4537	+	T573
	4538	+
	4539	+	Connecticut Radio Information Service
	4540	+
	4541	+	83,258
	4542	+
	4543	+	T574
	4544	+
	4545	+	Employment Opportunities
	4546	+
	4547	+	757,878
	4548	+
	4549	+	T575
	4550	+
	4551	+	Independent Living Centers
	4552	+
	4553	+	528,680
	4554	+
	4555	+	T576
	4556	+
	4557	+	Nonfunctional - Change to Accruals
	4558	+
	4559	+	[39,821]
	4560	+
	4561	+	277,368
	4562	+
	4563	+	T577
	4564	+
	4565	+	AGENCY TOTAL
	4566	+
	4567	+	[22,713,731]
	4568	+
	4569	+	23,272,385
	4570	+
	4571	+	T578
	4572	+
	4573	+	T579
	4574	+
544	4575		EDUCATION, MUSEUMS, LIBRARIES
	4576	+
	4577	+	T580
	4578	+
	4579	+	T581
	4580	+
545	4581		DEPARTMENT OF EDUCATION
546		-	Personal Services [18,507,312] 18,859,588
547		-	Other Expenses [3,458,980] 3,766,142
548		-	Equipment 1
549		-	Basic Skills Exam Teachers in Training [1,255,655]
550		-	Teachers' Standards Implementation Program [2,941,683]
551		-	Development of Mastery Exams Grades 4, 6, and 8 [18,971,294] 18,886,122
552		-	Primary Mental Health 427,209
553		-	Leadership, Education, Athletics in Partnership (LEAP) 726,750
554		-	Adult Education Action 240,687
555		-	Connecticut Pre-Engineering Program 262,500
556		-	Connecticut Writing Project 50,000
557		-	Resource Equity Assessments 168,064
558		-	Neighborhood Youth Centers 1,271,386
559		-	Longitudinal Data Systems 1,263,197
560		-	School Accountability [1,860,598] 1,852,749
561		-	Sheff Settlement [9,409,526] 20,953,473
562		-	Parent Trust Fund Program 500,000
563		-	Regional Vocational-Technical School System [155,632,696] 156,741,661
564		-	Science Program for Educational Reform Districts 455,000
565		-	Wrap Around Services 450,000
566		-	Parent Universities 487,500
567		-	School Health Coordinator Pilot 190,000
568		-	Commissioner's Network 17,500,000
569		-	Technical Assistance for Regional Cooperation 95,000
570		-	New or Replicated Schools 900,000
571		-	Bridges to Success 601,652
572		-	K-3 Reading Assessment Pilot [2,699,941] 3,199,941
573		-	Talent Development [10,025,000] 9,518,564
574		-	Common Core 6,300,000
575		-	Alternative High School and Adult Reading Incentive Program 1,200,000
576		-	Special Master 2,116,169
577		-	American School For The Deaf 10,659,030
578		-	Regional Education Services 1,166,026
579		-	Family Resource Centers [7,582,414] 8,051,914
580		-	Youth Service Bureau Enhancement 620,300
581		-	Child Nutrition State Match 2,354,000
582		-	Health Foods Initiative 4,806,300
583		-	Vocational Agriculture [9,485,565] 10,985,565
584		-	Transportation of School Children 24,884,748
585		-	Adult Education 21,045,036
586		-	Health and Welfare Services Pupils Private Schools 4,297,500
587		-	Education Equalization Grants [2,122,891,002] 2,130,644,892
588		-	Bilingual Education 1,916,130
589		-	Priority School Districts [46,947,022] 47,197,022
590		-	Young Parents Program 229,330
591		-	Interdistrict Cooperation [9,150,379] 9,242,379
592		-	School Breakfast Program 2,379,962
593		-	Excess Cost - Student Based 139,805,731
594		-	Non-Public School Transportation 3,595,500
595		-	School To Work Opportunities 213,750
596		-	Youth Service Bureaus 2,989,268
597		-	Open Choice Program [42,616,736] 38,116,736
598		-	Magnet Schools [281,250,025] 293,750,025
599		-	After School Program [4,500,000] 5,393,286
600		-	Nonfunctional - Change to Accruals [1,055,616] 1,079,910
601		-	AGENCY TOTAL [3,006,409,170] 3,034,407,695
	4582	+
	4583	+	T582
	4584	+
	4585	+	Personal Services
	4586	+
	4587	+	[18,507,312]
	4588	+
	4589	+	18,859,588
	4590	+
	4591	+	T583
	4592	+
	4593	+	Other Expenses
	4594	+
	4595	+	[3,458,980]
	4596	+
	4597	+	3,766,142
	4598	+
	4599	+	T584
	4600	+
	4601	+	Equipment
	4602	+
	4603	+	1
	4604	+
	4605	+	T585
	4606	+
	4607	+	Basic Skills Exam Teachers in Training
	4608	+
	4609	+	[1,255,655]
	4610	+
	4611	+	T586
	4612	+
	4613	+	Teachers' Standards Implementation Program
	4614	+
	4615	+	[2,941,683]
	4616	+
	4617	+	T587
	4618	+
	4619	+	Development of Mastery Exams Grades 4, 6, and 8
	4620	+
	4621	+	[18,971,294]
	4622	+
	4623	+	18,886,122
	4624	+
	4625	+	T588
	4626	+
	4627	+	Primary Mental Health
	4628	+
	4629	+	427,209
	4630	+
	4631	+	T589
	4632	+
	4633	+	Leadership, Education, Athletics in Partnership (LEAP)
	4634	+
	4635	+	726,750
	4636	+
	4637	+	T590
	4638	+
	4639	+	Adult Education Action
	4640	+
	4641	+	240,687
	4642	+
	4643	+	T591
	4644	+
	4645	+	Connecticut Pre-Engineering Program
	4646	+
	4647	+	262,500
	4648	+
	4649	+	T592
	4650	+
	4651	+	Connecticut Writing Project
	4652	+
	4653	+	50,000
	4654	+
	4655	+	T593
	4656	+
	4657	+	Resource Equity Assessments
	4658	+
	4659	+	168,064
	4660	+
	4661	+	T594
	4662	+
	4663	+	Neighborhood Youth Centers
	4664	+
	4665	+	1,271,386
	4666	+
	4667	+	T595
	4668	+
	4669	+	Longitudinal Data Systems
	4670	+
	4671	+	1,263,197
	4672	+
	4673	+	T596
	4674	+
	4675	+	School Accountability
	4676	+
	4677	+	[1,860,598]
	4678	+
	4679	+	1,852,749
	4680	+
	4681	+	T597
	4682	+
	4683	+	Sheff Settlement
	4684	+
	4685	+	[9,409,526]
	4686	+
	4687	+	20,953,473
	4688	+
	4689	+	T598
	4690	+
	4691	+	Parent Trust Fund Program
	4692	+
	4693	+	500,000
	4694	+
	4695	+	T599
	4696	+
	4697	+	Regional Vocational-Technical School System
	4698	+
	4699	+	[155,632,696]
	4700	+
	4701	+	156,741,661
	4702	+
	4703	+	T600
	4704	+
	4705	+	Science Program for Educational Reform Districts
	4706	+
	4707	+	455,000
	4708	+
	4709	+	T601
	4710	+
	4711	+	Wrap Around Services
	4712	+
	4713	+	450,000
	4714	+
	4715	+	T602
	4716	+
	4717	+	Parent Universities
	4718	+
	4719	+	487,500
	4720	+
	4721	+	T603
	4722	+
	4723	+	School Health Coordinator Pilot
	4724	+
	4725	+	190,000
	4726	+
	4727	+	T604
	4728	+
	4729	+	Commissioner's Network
	4730	+
	4731	+	17,500,000
	4732	+
	4733	+	T605
	4734	+
	4735	+	Technical Assistance for Regional Cooperation
	4736	+
	4737	+	95,000
	4738	+
	4739	+	T606
	4740	+
	4741	+	New or Replicated Schools
	4742	+
	4743	+	900,000
	4744	+
	4745	+	T607
	4746	+
	4747	+	Bridges to Success
	4748	+
	4749	+	601,652
	4750	+
	4751	+	T608
	4752	+
	4753	+	K-3 Reading Assessment Pilot
	4754	+
	4755	+	[2,699,941]
	4756	+
	4757	+	3,199,941
	4758	+
	4759	+	T609
	4760	+
	4761	+	Talent Development
	4762	+
	4763	+	[10,025,000]
	4764	+
	4765	+	9,518,564
	4766	+
	4767	+	T610
	4768	+
	4769	+	Common Core
	4770	+
	4771	+	6,300,000
	4772	+
	4773	+	T611
	4774	+
	4775	+	Alternative High School and Adult Reading Incentive Program
	4776	+
	4777	+	1,200,000
	4778	+
	4779	+	T612
	4780	+
	4781	+	Special Master
	4782	+
	4783	+	2,116,169
	4784	+
	4785	+	T613
	4786	+
	4787	+	American School For The Deaf
	4788	+
	4789	+	10,659,030
	4790	+
	4791	+	T614
	4792	+
	4793	+	Regional Education Services
	4794	+
	4795	+	1,166,026
	4796	+
	4797	+	T615
	4798	+
	4799	+	Family Resource Centers
	4800	+
	4801	+	[7,582,414]
	4802	+
	4803	+	8,051,914
	4804	+
	4805	+	T616
	4806	+
	4807	+	Youth Service Bureau Enhancement
	4808	+
	4809	+	620,300
	4810	+
	4811	+	T617
	4812	+
	4813	+	Child Nutrition State Match
	4814	+
	4815	+	2,354,000
	4816	+
	4817	+	T618
	4818	+
	4819	+	Health Foods Initiative
	4820	+
	4821	+	4,806,300
	4822	+
	4823	+	T619
	4824	+
	4825	+	Vocational Agriculture
	4826	+
	4827	+	[9,485,565]
	4828	+
	4829	+	10,985,565
	4830	+
	4831	+	T620
	4832	+
	4833	+	Transportation of School Children
	4834	+
	4835	+	24,884,748
	4836	+
	4837	+	T621
	4838	+
	4839	+	Adult Education
	4840	+
	4841	+	21,045,036
	4842	+
	4843	+	T622
	4844	+
	4845	+	Health and Welfare Services Pupils Private Schools
	4846	+
	4847	+	4,297,500
	4848	+
	4849	+	T623
	4850	+
	4851	+	Education Equalization Grants
	4852	+
	4853	+	[2,122,891,002]
	4854	+
	4855	+	2,130,644,892
	4856	+
	4857	+	T624
	4858	+
	4859	+	Bilingual Education
	4860	+
	4861	+	1,916,130
	4862	+
	4863	+	T625
	4864	+
	4865	+	Priority School Districts
	4866	+
	4867	+	[46,947,022]
	4868	+
	4869	+	47,197,022
	4870	+
	4871	+	T626
	4872	+
	4873	+	Young Parents Program
	4874	+
	4875	+	229,330
	4876	+
	4877	+	T627
	4878	+
	4879	+	Interdistrict Cooperation
	4880	+
	4881	+	[9,150,379]
	4882	+
	4883	+	9,242,379
	4884	+
	4885	+	T628
	4886	+
	4887	+	School Breakfast Program
	4888	+
	4889	+	2,379,962
	4890	+
	4891	+	T629
	4892	+
	4893	+	Excess Cost - Student Based
	4894	+
	4895	+	139,805,731
	4896	+
	4897	+	T630
	4898	+
	4899	+	Non-Public School Transportation
	4900	+
	4901	+	3,595,500
	4902	+
	4903	+	T631
	4904	+
	4905	+	School To Work Opportunities
	4906	+
	4907	+	213,750
	4908	+
	4909	+	T632
	4910	+
	4911	+	Youth Service Bureaus
	4912	+
	4913	+	2,989,268
	4914	+
	4915	+	T633
	4916	+
	4917	+	Open Choice Program
	4918	+
	4919	+	[42,616,736]
	4920	+
	4921	+	38,116,736
	4922	+
	4923	+	T634
	4924	+
	4925	+	Magnet Schools
	4926	+
	4927	+	[281,250,025]
	4928	+
	4929	+	293,750,025
	4930	+
	4931	+	T635
	4932	+
	4933	+	After School Program
	4934	+
	4935	+	[4,500,000]
	4936	+
	4937	+	5,393,286
	4938	+
	4939	+	T636
	4940	+
	4941	+	Nonfunctional - Change to Accruals
	4942	+
	4943	+	[1,055,616]
	4944	+
	4945	+	1,079,910
	4946	+
	4947	+	T637
	4948	+
	4949	+	AGENCY TOTAL
	4950	+
	4951	+	[3,006,409,170]
	4952	+
	4953	+	3,034,407,695
	4954	+
	4955	+	T638
	4956	+
	4957	+	T639
	4958	+
602	4959		OFFICE OF EARLY CHILDHOOD
603		-	Personal Services [4,985,737] 6,648,427
604		-	Other Expenses [8,276,000] 8,649,093
605		-	Equipment 1
606		-	Children's Trust Fund 11,671,218
607		-	Early Childhood Program [6,761,345] 11,235,264
608		-	Early Childhood Advisory Cabinet 15,000
609		-	Community Plans for Early Childhood 750,000
610		-	Improving Early Literacy 150,000
611		-	Child Care Services [18,419,752] 19,422,345
612		-	Evenstart 475,000
613		-	Head Start Services [2,610,743] 2,710,743
614		-	Head Start Enhancement [1,684,350] 1,734,350
615		-	Child Care Services-TANF/CCDBG [101,489,658] 116,717,658
616		-	Child Care Quality Enhancements 3,259,170
617		-	Head Start - Early Childhood Link 2,090,000
618		-	School Readiness Quality Enhancement [3,895,645] 5,195,645
619		-	[School Readiness & Quality Enhancement]School Readiness [74,299,075] 78,203,282
620		-	Nonfunctional - Change to Accruals [484,648] 1,959,671
621		-	AGENCY TOTAL [241,302,342] 270,886,867
	4960	+
	4961	+	T640
	4962	+
	4963	+	Personal Services
	4964	+
	4965	+	[4,985,737]
	4966	+
	4967	+	6,648,427
	4968	+
	4969	+	T641
	4970	+
	4971	+	Other Expenses
	4972	+
	4973	+	[8,276,000]
	4974	+
	4975	+	8,649,093
	4976	+
	4977	+	T642
	4978	+
	4979	+	Equipment
	4980	+
	4981	+	1
	4982	+
	4983	+	T643
	4984	+
	4985	+	Children's Trust Fund
	4986	+
	4987	+	11,671,218
	4988	+
	4989	+	T644
	4990	+
	4991	+	Early Childhood Program
	4992	+
	4993	+	[6,761,345]
	4994	+
	4995	+	11,235,264
	4996	+
	4997	+	T645
	4998	+
	4999	+	Early Childhood Advisory Cabinet
	5000	+
	5001	+	15,000
	5002	+
	5003	+	T646
	5004	+
	5005	+	Community Plans for Early Childhood
	5006	+
	5007	+	750,000
	5008	+
	5009	+	T647
	5010	+
	5011	+	Improving Early Literacy
	5012	+
	5013	+	150,000
	5014	+
	5015	+	T648
	5016	+
	5017	+	Child Care Services
	5018	+
	5019	+	[18,419,752]
	5020	+
	5021	+	19,422,345
	5022	+
	5023	+	T649
	5024	+
	5025	+	Evenstart
	5026	+
	5027	+	475,000
	5028	+
	5029	+	T650
	5030	+
	5031	+	Head Start Services
	5032	+
	5033	+	[2,610,743]
	5034	+
	5035	+	2,710,743
	5036	+
	5037	+	T651
	5038	+
	5039	+	Head Start Enhancement
	5040	+
	5041	+	[1,684,350]
	5042	+
	5043	+	1,734,350
	5044	+
	5045	+	T652
	5046	+
	5047	+	Child Care Services-TANF/CCDBG
	5048	+
	5049	+	[101,489,658]
	5050	+
	5051	+	116,717,658
	5052	+
	5053	+	T653
	5054	+
	5055	+	Child Care Quality Enhancements
	5056	+
	5057	+	3,259,170
	5058	+
	5059	+	T654
	5060	+
	5061	+	Head Start - Early Childhood Link
	5062	+
	5063	+	2,090,000
	5064	+
	5065	+	T655
	5066	+
	5067	+	School Readiness Quality Enhancement
	5068	+
	5069	+	[3,895,645]
	5070	+
	5071	+	5,195,645
	5072	+
	5073	+	T656
	5074	+
	5075	+	[School Readiness & Quality Enhancement]School Readiness
	5076	+
	5077	+	[74,299,075]
	5078	+
	5079	+	78,203,282
	5080	+
	5081	+	T657
	5082	+
	5083	+	Nonfunctional - Change to Accruals
	5084	+
	5085	+	[484,648]
	5086	+
	5087	+	1,959,671
	5088	+
	5089	+	T658
	5090	+
	5091	+	AGENCY TOTAL
	5092	+
	5093	+	[241,302,342]
	5094	+
	5095	+	270,886,867
	5096	+
	5097	+	T659
	5098	+
	5099	+	T660
	5100	+
622	5101		STATE LIBRARY
623		-	Personal Services [5,216,113] 5,180,303
624		-	Other Expenses [695,685] 687,069
625		-	Equipment 1
626		-	State-Wide Digital Library 1,989,860
627		-	Interlibrary Loan Delivery Service [268,122] 267,029
628		-	Legal/Legislative Library Materials 786,592
629		-	Computer Access 180,500
630		-	Support Cooperating Library Service Units 332,500
631		-	Grants To Public Libraries 203,569
632		-	Connecticard Payments 1,000,000
633		-	Connecticut Humanities Council 2,049,752
634		-	Nonfunctional - Change to Accruals [30,949] 28,877
635		-	AGENCY TOTAL [12,753,643] 12,706,052
	5102	+
	5103	+	T661
	5104	+
	5105	+	Personal Services
	5106	+
	5107	+	[5,216,113]
	5108	+
	5109	+	5,180,303
	5110	+
	5111	+	T662
	5112	+
	5113	+	Other Expenses
	5114	+
	5115	+	[695,685]
	5116	+
	5117	+	687,069
	5118	+
	5119	+	T663
	5120	+
	5121	+	Equipment
	5122	+
	5123	+	1
	5124	+
	5125	+	T664
	5126	+
	5127	+	State-Wide Digital Library
	5128	+
	5129	+	1,989,860
	5130	+
	5131	+	T665
	5132	+
	5133	+	Interlibrary Loan Delivery Service
	5134	+
	5135	+	[268,122]
	5136	+
	5137	+	267,029
	5138	+
	5139	+	T666
	5140	+
	5141	+	Legal/Legislative Library Materials
	5142	+
	5143	+	786,592
	5144	+
	5145	+	T667
	5146	+
	5147	+	Computer Access
	5148	+
	5149	+	180,500
	5150	+
	5151	+	T668
	5152	+
	5153	+	Support Cooperating Library Service Units
	5154	+
	5155	+	332,500
	5156	+
	5157	+	T669
	5158	+
	5159	+	Grants To Public Libraries
	5160	+
	5161	+	203,569
	5162	+
	5163	+	T670
	5164	+
	5165	+	Connecticard Payments
	5166	+
	5167	+	1,000,000
	5168	+
	5169	+	T671
	5170	+
	5171	+	Connecticut Humanities Council
	5172	+
	5173	+	2,049,752
	5174	+
	5175	+	T672
	5176	+
	5177	+	Nonfunctional - Change to Accruals
	5178	+
	5179	+	[30,949]
	5180	+
	5181	+	28,877
	5182	+
	5183	+	T673
	5184	+
	5185	+	AGENCY TOTAL
	5186	+
	5187	+	[12,753,643]
	5188	+
	5189	+	12,706,052
	5190	+
	5191	+	T674
	5192	+
	5193	+	T675
	5194	+
636	5195		OFFICE OF HIGHER EDUCATION
637		-	Personal Services [1,724,650] 1,712,774
638		-	Other Expenses [106,911] 105,586
639		-	Equipment 1
640		-	Minority Advancement Program 2,181,737
641		-	Alternate Route to Certification 92,840
642		-	National Service Act 325,210
643		-	International Initiatives 66,500
644		-	Minority Teacher Incentive Program 447,806
645		-	English Language Learner Scholarship 95,000
646		-	Awards to Children of Deceased/ Disabled Veterans 3,800
647		-	Governor's Scholarship [43,623,498] 42,023,498
648		-	Nonfunctional - Change to Accruals [10,889] 13,109
649		-	AGENCY TOTAL [48,678,842] 47,067,861
	5196	+
	5197	+	T676
	5198	+
	5199	+	Personal Services
	5200	+
	5201	+	[1,724,650]
	5202	+
	5203	+	1,712,774
	5204	+
	5205	+	T677
	5206	+
	5207	+	Other Expenses
	5208	+
	5209	+	[106,911]
	5210	+
	5211	+	105,586
	5212	+
	5213	+	T678
	5214	+
	5215	+	Equipment
	5216	+
	5217	+	1
	5218	+
	5219	+	T679
	5220	+
	5221	+	Minority Advancement Program
	5222	+
	5223	+	2,181,737
	5224	+
	5225	+	T680
	5226	+
	5227	+	Alternate Route to Certification
	5228	+
	5229	+	92,840
	5230	+
	5231	+	T681
	5232	+
	5233	+	National Service Act
	5234	+
	5235	+	325,210
	5236	+
	5237	+	T682
	5238	+
	5239	+	International Initiatives
	5240	+
	5241	+	66,500
	5242	+
	5243	+	T683
	5244	+
	5245	+	Minority Teacher Incentive Program
	5246	+
	5247	+	447,806
	5248	+
	5249	+	T684
	5250	+
	5251	+	English Language Learner Scholarship
	5252	+
	5253	+	95,000
	5254	+
	5255	+	T685
	5256	+
	5257	+	Awards to Children of Deceased/ Disabled Veterans
	5258	+
	5259	+	3,800
	5260	+
	5261	+	T686
	5262	+
	5263	+	Governor's Scholarship
	5264	+
	5265	+	[43,623,498]
	5266	+
	5267	+	42,023,498
	5268	+
	5269	+	T687
	5270	+
	5271	+	Nonfunctional - Change to Accruals
	5272	+
	5273	+	[10,889]
	5274	+
	5275	+	13,109
	5276	+
	5277	+	T688
	5278	+
	5279	+	AGENCY TOTAL
	5280	+
	5281	+	[48,678,842]
	5282	+
	5283	+	47,067,861
	5284	+
	5285	+	T689
	5286	+
	5287	+	T690
	5288	+
650	5289		UNIVERSITY OF CONNECTICUT
651		-	Operating Expenses [229,098,979] 228,271,757
652		-	CommPACT Schools 475,000
653		-	Kirklyn M. Kerr Grant Program 400,000
654		-	AGENCY TOTAL [229,973,979] 229,146,757
	5290	+
	5291	+	T691
	5292	+
	5293	+	Operating Expenses
	5294	+
	5295	+	[229,098,979]
	5296	+
	5297	+	228,271,757
	5298	+
	5299	+	T692
	5300	+
	5301	+	CommPACT Schools
	5302	+
	5303	+	475,000
	5304	+
	5305	+	T693
	5306	+
	5307	+	Kirklyn M. Kerr Grant Program
	5308	+
	5309	+	400,000
	5310	+
	5311	+	T694
	5312	+
	5313	+	AGENCY TOTAL
	5314	+
	5315	+	[229,973,979]
	5316	+
	5317	+	229,146,757
	5318	+
	5319	+	T695
	5320	+
	5321	+	T696
	5322	+
655	5323		UNIVERSITY OF CONNECTICUT HEALTH CENTER
656		-	Operating Expenses [135,415,234] 134,886,547
657		-	AHEC 480,422
658		-	Nonfunctional - Change to Accruals [1,103,433] 797,270
659		-	AGENCY TOTAL [136,999,089] 136,164,239
	5324	+
	5325	+	T697
	5326	+
	5327	+	Operating Expenses
	5328	+
	5329	+	[135,415,234]
	5330	+
	5331	+	134,886,547
	5332	+
	5333	+	T698
	5334	+
	5335	+	AHEC
	5336	+
	5337	+	480,422
	5338	+
	5339	+	T699
	5340	+
	5341	+	Nonfunctional - Change to Accruals
	5342	+
	5343	+	[1,103,433]
	5344	+
	5345	+	797,270
	5346	+
	5347	+	T700
	5348	+
	5349	+	AGENCY TOTAL
	5350	+
	5351	+	[136,999,089]
	5352	+
	5353	+	136,164,239
	5354	+
	5355	+	T701
	5356	+
	5357	+	T702
	5358	+
660	5359		TEACHERS' RETIREMENT BOARD
661		-	Personal Services [1,707,570] 1,695,911
662		-	Other Expenses [575,197] 568,221
663		-	Equipment 1
664		-	Retirement Contributions 984,110,000
665		-	Retirees Health Service Cost [21,214,000] 14,714,000
666		-	Municipal Retiree Health Insurance Costs 5,447,370
667		-	Nonfunctional - Change to Accruals [10,466] 8,996
668		-	AGENCY TOTAL [1,013,064,604] 1,006,544,499
	5360	+
	5361	+	T703
	5362	+
	5363	+	Personal Services
	5364	+
	5365	+	[1,707,570]
	5366	+
	5367	+	1,695,911
	5368	+
	5369	+	T704
	5370	+
	5371	+	Other Expenses
	5372	+
	5373	+	[575,197]
	5374	+
	5375	+	568,221
	5376	+
	5377	+	T705
	5378	+
	5379	+	Equipment
	5380	+
	5381	+	1
	5382	+
	5383	+	T706
	5384	+
	5385	+	Retirement Contributions
	5386	+
	5387	+	984,110,000
	5388	+
	5389	+	T707
	5390	+
	5391	+	Retirees Health Service Cost
	5392	+
	5393	+	[21,214,000]
	5394	+
	5395	+	14,714,000
	5396	+
	5397	+	T708
	5398	+
	5399	+	Municipal Retiree Health Insurance Costs
	5400	+
	5401	+	5,447,370
	5402	+
	5403	+	T709
	5404	+
	5405	+	Nonfunctional - Change to Accruals
	5406	+
	5407	+	[10,466]
	5408	+
	5409	+	8,996
	5410	+
	5411	+	T710
	5412	+
	5413	+	AGENCY TOTAL
	5414	+
	5415	+	[1,013,064,604]
	5416	+
	5417	+	1,006,544,499
	5418	+
	5419	+	T711
	5420	+
	5421	+	T712
	5422	+
669	5423		BOARD OF REGENTS FOR HIGHER EDUCATION
670		-	Charter Oak State College [2,475,851] 2,588,604
671		-	Community Tech College System [155,900,920] 155,605,363
672		-	Connecticut State University [155,542,999] 155,564,671
673		-	Board of Regents [668,841] 666,038
674		-	Transform CSCU 23,000,000
675		-	Nonfunctional - Change to Accruals [979,321] 908,635
676		-	AGENCY TOTAL [315,567,932] 338,333,311
	5424	+
	5425	+	T713
	5426	+
	5427	+	Charter Oak State College
	5428	+
	5429	+	[2,475,851]
	5430	+
	5431	+	2,588,604
	5432	+
	5433	+	T714
	5434	+
	5435	+	Community Tech College System
	5436	+
	5437	+	[155,900,920]
	5438	+
	5439	+	155,605,363
	5440	+
	5441	+	T715
	5442	+
	5443	+	Connecticut State University
	5444	+
	5445	+	[155,542,999]
	5446	+
	5447	+	155,564,671
	5448	+
	5449	+	T716
	5450	+
	5451	+	Board of Regents
	5452	+
	5453	+	[668,841]
	5454	+
	5455	+	666,038
	5456	+
	5457	+	T717
	5458	+
	5459	+	Transform CSCU
	5460	+
	5461	+	23,000,000
	5462	+
	5463	+	T718
	5464	+
	5465	+	Nonfunctional - Change to Accruals
	5466	+
	5467	+	[979,321]
	5468	+
	5469	+	908,635
	5470	+
	5471	+	T719
	5472	+
	5473	+	AGENCY TOTAL
	5474	+
	5475	+	[315,567,932]
	5476	+
	5477	+	338,333,311
	5478	+
	5479	+	T720
	5480	+
	5481	+	T721
	5482	+
677	5483		CORRECTIONS
	5484	+
	5485	+	T722
	5486	+
	5487	+	T723
	5488	+
678	5489		DEPARTMENT OF CORRECTION
679		-	Personal Services [442,986,743] 439,548,356
680		-	Other Expenses [74,224,357] 73,643,127
681		-	Equipment 1
682		-	Workers' Compensation Claims [26,886,219] 26,136,219
683		-	Inmate Medical Services [93,932,101] 87,767,101
684		-	Board of Pardons and Paroles [6,490,841] 6,464,739
685		-	Distance Learning [95,000]
686		-	Aid to Paroled and Discharged Inmates 9,026
687		-	Legal Services To Prisoners 827,065
688		-	Volunteer Services 162,221
689		-	Community Support Services 41,275,777
690		-	Nonfunctional - Change to Accruals [2,332,019] 2,239,331
691		-	AGENCY TOTAL [689,221,370] 678,072,963
	5490	+
	5491	+	T724
	5492	+
	5493	+	Personal Services
	5494	+
	5495	+	[442,986,743]
	5496	+
	5497	+	439,548,356
	5498	+
	5499	+	T725
	5500	+
	5501	+	Other Expenses
	5502	+
	5503	+	[74,224,357]
	5504	+
	5505	+	73,643,127
	5506	+
	5507	+	T726
	5508	+
	5509	+	Equipment
	5510	+
	5511	+	1
	5512	+
	5513	+	T727
	5514	+
	5515	+	Workers' Compensation Claims
	5516	+
	5517	+	[26,886,219]
	5518	+
	5519	+	26,136,219
	5520	+
	5521	+	T728
	5522	+
	5523	+	Inmate Medical Services
	5524	+
	5525	+	[93,932,101]
	5526	+
	5527	+	87,767,101
	5528	+
	5529	+	T729
	5530	+
	5531	+	Board of Pardons and Paroles
	5532	+
	5533	+	[6,490,841]
	5534	+
	5535	+	6,464,739
	5536	+
	5537	+	T730
	5538	+
	5539	+	Distance Learning
	5540	+
	5541	+	[95,000]
	5542	+
	5543	+	T731
	5544	+
	5545	+	Aid to Paroled and Discharged Inmates
	5546	+
	5547	+	9,026
	5548	+
	5549	+	T732
	5550	+
	5551	+	Legal Services To Prisoners
	5552	+
	5553	+	827,065
	5554	+
	5555	+	T733
	5556	+
	5557	+	Volunteer Services
	5558	+
	5559	+	162,221
	5560	+
	5561	+	T734
	5562	+
	5563	+	Community Support Services
	5564	+
	5565	+	41,275,777
	5566	+
	5567	+	T735
	5568	+
	5569	+	Nonfunctional - Change to Accruals
	5570	+
	5571	+	[2,332,019]
	5572	+
	5573	+	2,239,331
	5574	+
	5575	+	T736
	5576	+
	5577	+	AGENCY TOTAL
	5578	+
	5579	+	[689,221,370]
	5580	+
	5581	+	678,072,963
	5582	+
	5583	+	T737
	5584	+
	5585	+	T738
	5586	+
692	5587		DEPARTMENT OF CHILDREN AND FAMILIES
693		-	Personal Services [278,821,431] 278,712,107
694		-	Other Expenses [35,455,292] 34,261,197
695		-	Equipment 1
696		-	Workers' Compensation Claims [11,247,553] 10,716,873
697		-	Family Support Services 986,402
698		-	Differential Response System 8,346,386
699		-	Regional Behavioral Health Consultation 1,810,000
700		-	Homeless Youth 2,515,707
701		-	Health Assessment and Consultation 1,015,002
702		-	Grants for Psychiatric Clinics for Children 15,483,393
703		-	Day Treatment Centers for Children 6,783,292
704		-	Juvenile Justice Outreach Services 12,841,081
705		-	Child Abuse and Neglect Intervention [8,542,370] 9,102,501
706		-	Community Based Prevention Programs [8,345,606] 8,300,790
707		-	Family Violence Outreach and Counseling 1,892,201
708		-	[Support for Recovering Families]Supportive Housing [15,323,546] 13,980,158
709		-	No Nexus Special Education [5,041,071] 3,768,279
710		-	Family Preservation Services 5,735,278
711		-	Substance Abuse Treatment [9,491,729] 9,817,303
712		-	Child Welfare Support Services 2,501,872
713		-	Board and Care for Children - Adoption [92,820,312] 94,088,769
714		-	Board and Care for Children - Foster [113,243,586] 117,244,693
715		-	Board and Care for Children - Residential [142,148,669] 125,373,630
716		-	Individualized Family Supports [11,882,968] 10,079,100
717		-	Community Kidcare [35,716,720] 37,716,720
718		-	Covenant to Care 159,814
719		-	Neighborhood Center 250,414
720		-	Nonfunctional - Change to Accruals [1,662,894] 1,574,776
721		-	AGENCY TOTAL [827,548,883] 815,057,739
	5588	+
	5589	+	T739
	5590	+
	5591	+	Personal Services
	5592	+
	5593	+	[278,821,431]
	5594	+
	5595	+	278,712,107
	5596	+
	5597	+	T740
	5598	+
	5599	+	Other Expenses
	5600	+
	5601	+	[35,455,292]
	5602	+
	5603	+	34,261,197
	5604	+
	5605	+	T741
	5606	+
	5607	+	Equipment
	5608	+
	5609	+	1
	5610	+
	5611	+	T742
	5612	+
	5613	+	Workers' Compensation Claims
	5614	+
	5615	+	[11,247,553]
	5616	+
	5617	+	10,716,873
	5618	+
	5619	+	T743
	5620	+
	5621	+	Family Support Services
	5622	+
	5623	+	986,402
	5624	+
	5625	+	T744
	5626	+
	5627	+	Differential Response System
	5628	+
	5629	+	8,346,386
	5630	+
	5631	+	T745
	5632	+
	5633	+	Regional Behavioral Health Consultation
	5634	+
	5635	+	1,810,000
	5636	+
	5637	+	T746
	5638	+
	5639	+	Homeless Youth
	5640	+
	5641	+	2,515,707
	5642	+
	5643	+	T747
	5644	+
	5645	+	Health Assessment and Consultation
	5646	+
	5647	+	1,015,002
	5648	+
	5649	+	T748
	5650	+
	5651	+	Grants for Psychiatric Clinics for Children
	5652	+
	5653	+	15,483,393
	5654	+
	5655	+	T749
	5656	+
	5657	+	Day Treatment Centers for Children
	5658	+
	5659	+	6,783,292
	5660	+
	5661	+	T750
	5662	+
	5663	+	Juvenile Justice Outreach Services
	5664	+
	5665	+	12,841,081
	5666	+
	5667	+	T751
	5668	+
	5669	+	Child Abuse and Neglect Intervention
	5670	+
	5671	+	[8,542,370]
	5672	+
	5673	+	9,102,501
	5674	+
	5675	+	T752
	5676	+
	5677	+	Community Based Prevention Programs
	5678	+
	5679	+	[8,345,606]
	5680	+
	5681	+	8,300,790
	5682	+
	5683	+	T753
	5684	+
	5685	+	Family Violence Outreach and Counseling
	5686	+
	5687	+	1,892,201
	5688	+
	5689	+	T754
	5690	+
	5691	+	[Support for Recovering Families]Supportive Housing
	5692	+
	5693	+	[15,323,546]
	5694	+
	5695	+	13,980,158
	5696	+
	5697	+	T755
	5698	+
	5699	+	No Nexus Special Education
	5700	+
	5701	+	[5,041,071]
	5702	+
	5703	+	3,768,279
	5704	+
	5705	+	T756
	5706	+
	5707	+	Family Preservation Services
	5708	+
	5709	+	5,735,278
	5710	+
	5711	+	T757
	5712	+
	5713	+	Substance Abuse Treatment
	5714	+
	5715	+	[9,491,729]
	5716	+
	5717	+	9,817,303
	5718	+
	5719	+	T758
	5720	+
	5721	+	Child Welfare Support Services
	5722	+
	5723	+	2,501,872
	5724	+
	5725	+	T759
	5726	+
	5727	+	Board and Care for Children - Adoption
	5728	+
	5729	+	[92,820,312]
	5730	+
	5731	+	94,088,769
	5732	+
	5733	+	T760
	5734	+
	5735	+	Board and Care for Children - Foster
	5736	+
	5737	+	[113,243,586]
	5738	+
	5739	+	117,244,693
	5740	+
	5741	+	T761
	5742	+
	5743	+	Board and Care for Children - Residential
	5744	+
	5745	+	[142,148,669]
	5746	+
	5747	+	125,373,630
	5748	+
	5749	+	T762
	5750	+
	5751	+	Individualized Family Supports
	5752	+
	5753	+	[11,882,968]
	5754	+
	5755	+	10,079,100
	5756	+
	5757	+	T763
	5758	+
	5759	+	Community Kidcare
	5760	+
	5761	+	[35,716,720]
	5762	+
	5763	+	37,716,720
	5764	+
	5765	+	T764
	5766	+
	5767	+	Covenant to Care
	5768	+
	5769	+	159,814
	5770	+
	5771	+	T765
	5772	+
	5773	+	Neighborhood Center
	5774	+
	5775	+	250,414
	5776	+
	5777	+	T766
	5778	+
	5779	+	Nonfunctional - Change to Accruals
	5780	+
	5781	+	[1,662,894]
	5782	+
	5783	+	1,574,776
	5784	+
	5785	+	T767
	5786	+
	5787	+	AGENCY TOTAL
	5788	+
	5789	+	[827,548,883]
	5790	+
	5791	+	815,057,739
	5792	+
	5793	+	T768
	5794	+
	5795	+	T769
	5796	+
722	5797		JUDICIAL
	5798	+
	5799	+	T770
	5800	+
	5801	+	T771
	5802	+
723	5803		JUDICIAL DEPARTMENT
724		-	Personal Services [342,634,762] 341,775,107
725		-	Other Expenses [66,722,732] 66,785,224
726		-	Forensic Sex Evidence Exams 1,441,460
727		-	Alternative Incarceration Program 56,504,295
728		-	Justice Education Center, Inc. 545,828
729		-	Juvenile Alternative Incarceration [28,367,478] 28,442,478
730		-	Juvenile Justice Centers 3,136,361
731		-	Probate Court 10,750,000
732		-	Youthful Offender Services 18,177,084
733		-	Victim Security Account 9,402
734		-	Children of Incarcerated Parents 582,250
735		-	Legal Aid 1,660,000
736		-	Youth Violence Initiative [1,500,000] 2,250,000
737		-	Judge's Increases 3,688,736
738		-	Children's Law Center 109,838
739		-	Juvenile Planning 150,000
740		-	Nonfunctional - Change to Accruals [2,279,008] 2,305,031
741		-	AGENCY TOTAL [538,109,234] 538,313,094
	5804	+
	5805	+	T772
	5806	+
	5807	+	Personal Services
	5808	+
	5809	+	[342,634,762]
	5810	+
	5811	+	341,775,107
	5812	+
	5813	+	T773
	5814	+
	5815	+	Other Expenses
	5816	+
	5817	+	[66,722,732]
	5818	+
	5819	+	66,785,224
	5820	+
	5821	+	T774
	5822	+
	5823	+	Forensic Sex Evidence Exams
	5824	+
	5825	+	1,441,460
	5826	+
	5827	+	T775
	5828	+
	5829	+	Alternative Incarceration Program
	5830	+
	5831	+	56,504,295
	5832	+
	5833	+	T776
	5834	+
	5835	+	Justice Education Center, Inc.
	5836	+
	5837	+	545,828
	5838	+
	5839	+	T777
	5840	+
	5841	+	Juvenile Alternative Incarceration
	5842	+
	5843	+	[28,367,478]
	5844	+
	5845	+	28,442,478
	5846	+
	5847	+	T778
	5848	+
	5849	+	Juvenile Justice Centers
	5850	+
	5851	+	3,136,361
	5852	+
	5853	+	T779
	5854	+
	5855	+	Probate Court
	5856	+
	5857	+	10,750,000
	5858	+
	5859	+	T780
	5860	+
	5861	+	Youthful Offender Services
	5862	+
	5863	+	18,177,084
	5864	+
	5865	+	T781
	5866	+
	5867	+	Victim Security Account
	5868	+
	5869	+	9,402
	5870	+
	5871	+	T782
	5872	+
	5873	+	Children of Incarcerated Parents
	5874	+
	5875	+	582,250
	5876	+
	5877	+	T783
	5878	+
	5879	+	Legal Aid
	5880	+
	5881	+	1,660,000
	5882	+
	5883	+	T784
	5884	+
	5885	+	Youth Violence Initiative
	5886	+
	5887	+	[1,500,000]
	5888	+
	5889	+	2,250,000
	5890	+
	5891	+	T785
	5892	+
	5893	+	Judge's Increases
	5894	+
	5895	+	3,688,736
	5896	+
	5897	+	T786
	5898	+
	5899	+	Children's Law Center
	5900	+
	5901	+	109,838
	5902	+
	5903	+	T787
	5904	+
	5905	+	Juvenile Planning
	5906	+
	5907	+	150,000
	5908	+
	5909	+	T788
	5910	+
	5911	+	Nonfunctional - Change to Accruals
	5912	+
	5913	+	[2,279,008]
	5914	+
	5915	+	2,305,031
	5916	+
	5917	+	T789
	5918	+
	5919	+	AGENCY TOTAL
	5920	+
	5921	+	[538,109,234]
	5922	+
	5923	+	538,313,094
	5924	+
	5925	+	T790
	5926	+
	5927	+	T791
	5928	+
742	5929		PUBLIC DEFENDER SERVICES COMMISSION
743		-	Personal Services [41,909,712] 41,789,717
744		-	Other Expenses [1,550,119] 1,491,837
745		-	Assigned Counsel - Criminal [9,111,900] 17,997,900
746		-	Expert Witnesses [2,100,000] 2,082,252
747		-	Training And Education 130,000
748		-	Assigned Counsel - Child Protection [7,436,000]
749		-	Contracted Attorneys Related Expenses [150,000] 125,000
750		-	Family Contracted Attorneys/AMC [575,000]
751		-	Nonfunctional - Change to Accruals [260,298]
752		-	AGENCY TOTAL [63,223,029] 63,616,706
	5930	+
	5931	+	T792
	5932	+
	5933	+	Personal Services
	5934	+
	5935	+	[41,909,712]
	5936	+
	5937	+	41,789,717
	5938	+
	5939	+	T793
	5940	+
	5941	+	Other Expenses
	5942	+
	5943	+	[1,550,119]
	5944	+
	5945	+	1,491,837
	5946	+
	5947	+	T794
	5948	+
	5949	+	Assigned Counsel - Criminal
	5950	+
	5951	+	[9,111,900]
	5952	+
	5953	+	17,997,900
	5954	+
	5955	+	T795
	5956	+
	5957	+	Expert Witnesses
	5958	+
	5959	+	[2,100,000]
	5960	+
	5961	+	2,082,252
	5962	+
	5963	+	T796
	5964	+
	5965	+	Training And Education
	5966	+
	5967	+	130,000
	5968	+
	5969	+	T797
	5970	+
	5971	+	Assigned Counsel - Child Protection
	5972	+
	5973	+	[7,436,000]
	5974	+
	5975	+	T798
	5976	+
	5977	+	Contracted Attorneys Related Expenses
	5978	+
	5979	+	[150,000]
	5980	+
	5981	+	125,000
	5982	+
	5983	+	T799
	5984	+
	5985	+	Family Contracted Attorneys/AMC
	5986	+
	5987	+	[575,000]
	5988	+
	5989	+	T800
	5990	+
	5991	+	Nonfunctional - Change to Accruals
	5992	+
	5993	+	[260,298]
	5994	+
	5995	+	T801
	5996	+
	5997	+	AGENCY TOTAL
	5998	+
	5999	+	[63,223,029]
	6000	+
	6001	+	63,616,706
	6002	+
	6003	+	T802
	6004	+
	6005	+	T803
	6006	+
753	6007		NON-FUNCTIONAL
	6008	+
	6009	+	T804
	6010	+
	6011	+	T805
	6012	+
754	6013		MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
755		-	Governor's Contingency Account 1
	6014	+
	6015	+	T806
	6016	+
	6017	+	Governor's Contingency Account
	6018	+
	6019	+	1
	6020	+
	6021	+	T807
	6022	+
	6023	+	T808
	6024	+
756	6025		DEBT SERVICE - STATE TREASURER
757		-	Debt Service [1,554,881,403] 1,507,940,589
758		-	UConn 2000 - Debt Service [156,037,386] 136,820,121
759		-	CHEFA Day Care Security 5,500,000
760		-	Pension Obligation Bonds - TRB 133,922,226
761		-	Nonfunctional - Change to Accruals [11,321] 402
762		-	AGENCY TOTAL [1,850,352,336] 1,784,183,338
	6026	+
	6027	+	T809
	6028	+
	6029	+	Debt Service
	6030	+
	6031	+	[1,554,881,403]
	6032	+
	6033	+	1,507,940,589
	6034	+
	6035	+	T810
	6036	+
	6037	+	UConn 2000 - Debt Service
	6038	+
	6039	+	[156,037,386]
	6040	+
	6041	+	136,820,121
	6042	+
	6043	+	T811
	6044	+
	6045	+	CHEFA Day Care Security
	6046	+
	6047	+	5,500,000
	6048	+
	6049	+	T812
	6050	+
	6051	+	Pension Obligation Bonds - TRB
	6052	+
	6053	+	133,922,226
	6054	+
	6055	+	T813
	6056	+
	6057	+	Nonfunctional - Change to Accruals
	6058	+
	6059	+	[11,321]
	6060	+
	6061	+	402
	6062	+
	6063	+	T814
	6064	+
	6065	+	AGENCY TOTAL
	6066	+
	6067	+	[1,850,352,336]
	6068	+
	6069	+	1,784,183,338
	6070	+
	6071	+	T815
	6072	+
	6073	+	T816
	6074	+
763	6075		STATE COMPTROLLER - MISCELLANEOUS
764		-	Adjudicated Claims 4,100,000
	6076	+
	6077	+	T817
	6078	+
	6079	+	Adjudicated Claims
	6080	+
	6081	+	4,100,000
	6082	+
	6083	+	T818
	6084	+
	6085	+	T819
	6086	+
765	6087		STATE COMPTROLLER - FRINGE BENEFITS
766		-	Unemployment Compensation 8,643,507
767		-	State Employees Retirement Contributions [969,312,947] 970,863,047
768		-	Higher Education Alternative Retirement System [30,131,328] 18,131,328
769		-	Pensions and Retirements - Other Statutory 1,749,057
770		-	Judges and Compensation Commissioners Retirement 17,731,131
771		-	Insurance - Group Life [9,353,107] 8,653,107
772		-	Employers Social Security Tax [235,568,631] 228,833,314
773		-	State Employees Health Service Cost [650,960,045] 639,312,580
774		-	Retired State Employees Health Service Cost 568,635,039
775		-	Tuition Reimbursement - Training and Travel 3,127,500
776		-	Nonfunctional - Change to Accruals [17,200,946] 16,162,272
777		-	AGENCY TOTAL [2,512,413,238] 2,481,841,882
	6088	+
	6089	+	T820
	6090	+
	6091	+	Unemployment Compensation
	6092	+
	6093	+	8,643,507
	6094	+
	6095	+	T821
	6096	+
	6097	+	State Employees Retirement Contributions
	6098	+
	6099	+	[969,312,947]
	6100	+
	6101	+	970,863,047
	6102	+
	6103	+	T822
	6104	+
	6105	+	Higher Education Alternative Retirement System
	6106	+
	6107	+	[30,131,328]
	6108	+
	6109	+	18,131,328
	6110	+
	6111	+	T823
	6112	+
	6113	+	Pensions and Retirements - Other Statutory
	6114	+
	6115	+	1,749,057
	6116	+
	6117	+	T824
	6118	+
	6119	+	Judges and Compensation Commissioners Retirement
	6120	+
	6121	+	17,731,131
	6122	+
	6123	+	T825
	6124	+
	6125	+	Insurance - Group Life
	6126	+
	6127	+	[9,353,107]
	6128	+
	6129	+	8,653,107
	6130	+
	6131	+	T826
	6132	+
	6133	+	Employers Social Security Tax
	6134	+
	6135	+	[235,568,631]
	6136	+
	6137	+	228,833,314
	6138	+
	6139	+	T827
	6140	+
	6141	+	State Employees Health Service Cost
	6142	+
	6143	+	[650,960,045]
	6144	+
	6145	+	639,312,580
	6146	+
	6147	+	T828
	6148	+
	6149	+	Retired State Employees Health Service Cost
	6150	+
	6151	+	568,635,039
	6152	+
	6153	+	T829
	6154	+
	6155	+	Tuition Reimbursement - Training and Travel
	6156	+
	6157	+	3,127,500
	6158	+
	6159	+	T830
	6160	+
	6161	+	Nonfunctional - Change to Accruals
	6162	+
	6163	+	[17,200,946]
	6164	+
	6165	+	16,162,272
	6166	+
	6167	+	T831
	6168	+
	6169	+	AGENCY TOTAL
	6170	+
	6171	+	[2,512,413,238]
	6172	+
	6173	+	2,481,841,882
	6174	+
	6175	+	T832
	6176	+
	6177	+	T833
	6178	+
778	6179		RESERVE FOR SALARY ADJUSTMENTS
779		-	Reserve For Salary Adjustments [36,273,043] 30,273,043
	6180	+
	6181	+	T834
	6182	+
	6183	+	Reserve For Salary Adjustments
	6184	+
	6185	+	[36,273,043]
	6186	+
	6187	+	30,273,043
	6188	+
	6189	+	T835
	6190	+
	6191	+	T836
	6192	+
780	6193		WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
781		-	Workers' Compensation Claims [27,187,707] 29,987,707
782		-	TOTAL - GENERAL FUND [17,656,098,266] 17,589,255,576
	6194	+
	6195	+	T837
	6196	+
	6197	+	Workers' Compensation Claims
	6198	+
	6199	+	[27,187,707]
	6200	+
	6201	+	29,987,707
	6202	+
	6203	+	T838
	6204	+
	6205	+	T839
	6206	+
	6207	+	TOTAL - GENERAL FUND
	6208	+
	6209	+	[17,656,098,266]
	6210	+
	6211	+	17,589,255,576
	6212	+
	6213	+	T840
	6214	+
	6215	+	T841
	6216	+
783	6217		LESS:
784		-	Unallocated Lapse -91,676,192
785		-	Unallocated Lapse - Legislative -3,028,105
786		-	Unallocated Lapse - Judicial -7,400,672
787		-	General Other Expenses Reductions - Legislative [-140,000]
788		-	General Other Expenses Reductions - Executive [-3,312,000]
789		-	General Other Expenses Reductions - Judicial [-548,000]
790		-	General Lapse - Legislative [-56,251] -39,492
791		-	General Lapse - Judicial [-401,946] -282,192
792		-	General Lapse - Executive [-13,785,503] -9,678,316
793		-	Municipal Opportunities and Regional Efficiencies Program -10,000,000
794		-	GAAP Lapse [-7,500,000]
795		-	Statewide Hiring Reduction - Executive [-16,675,121] -8,060,000
796		-	Statewide Hiring Reduction - Judicial [-3,434,330] -1,660,000
797		-	Statewide Hiring Reduction - Legislative [-579,285] -280,000
798		-	NET - GENERAL FUND [17,497,560,861] 17,457,150,607
	6218	+
	6219	+	T842
	6220	+
	6221	+	T843
	6222	+
	6223	+	Unallocated Lapse
	6224	+
	6225	+	-91,676,192
	6226	+
	6227	+	T844
	6228	+
	6229	+	Unallocated Lapse - Legislative
	6230	+
	6231	+	-3,028,105
	6232	+
	6233	+	T845
	6234	+
	6235	+	Unallocated Lapse - Judicial
	6236	+
	6237	+	-7,400,672
	6238	+
	6239	+	T846
	6240	+
	6241	+	General Other Expenses Reductions - Legislative
	6242	+
	6243	+	[-140,000]
	6244	+
	6245	+	T847
	6246	+
	6247	+	General Other Expenses Reductions - Executive
	6248	+
	6249	+	[-3,312,000]
	6250	+
	6251	+	T848
	6252	+
	6253	+	General Other Expenses Reductions - Judicial
	6254	+
	6255	+	[-548,000]
	6256	+
	6257	+	T849
	6258	+
	6259	+	General Lapse - Legislative
	6260	+
	6261	+	[-56,251]
	6262	+
	6263	+	-39,492
	6264	+
	6265	+	T850
	6266	+
	6267	+	General Lapse - Judicial
	6268	+
	6269	+	[-401,946]
	6270	+
	6271	+	-282,192
	6272	+
	6273	+	T851
	6274	+
	6275	+	General Lapse - Executive
	6276	+
	6277	+	[-13,785,503]
	6278	+
	6279	+	-9,678,316
	6280	+
	6281	+	T852
	6282	+
	6283	+	Municipal Opportunities and Regional Efficiencies Program
	6284	+
	6285	+	-10,000,000
	6286	+
	6287	+	T853
	6288	+
	6289	+	GAAP Lapse
	6290	+
	6291	+	[-7,500,000]
	6292	+
	6293	+	T854
	6294	+
	6295	+	Statewide Hiring Reduction - Executive
	6296	+
	6297	+	[-16,675,121]
	6298	+
	6299	+	-8,060,000
	6300	+
	6301	+	T855
	6302	+
	6303	+	Statewide Hiring Reduction - Judicial
	6304	+
	6305	+	[-3,434,330]
	6306	+
	6307	+	-1,660,000
	6308	+
	6309	+	T856
	6310	+
	6311	+	Statewide Hiring Reduction - Legislative
	6312	+
	6313	+	[-579,285]
	6314	+
	6315	+	-280,000
	6316	+
	6317	+	T857
	6318	+
	6319	+	T858
	6320	+
	6321	+	NET - GENERAL FUND
	6322	+
	6323	+	[17,497,560,861]
	6324	+
	6325	+	17,457,150,607
	6326	+
	6327	+	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:
	6328	+
	6329	+
	6330	+
	6331	+	T859 2014-2015
	6332	+	T860 GENERAL GOVERNMENT
	6333	+	T861
	6334	+	T862 DEPARTMENT OF ADMINISTRATIVE SERVICES
	6335	+	T863 State Insurance and Risk Mgmt Operations 7,916,074
	6336	+	T864 Nonfunctional - Change to Accruals [3,839] 308
	6337	+	T865 AGENCY TOTAL [7,919,913] 7,916,382
	6338	+	T866
	6339	+	T867 REGULATION AND PROTECTION
	6340	+	T868
	6341	+	T869 DEPARTMENT OF MOTOR VEHICLES
	6342	+	T870 Personal Services [46,037,478] 46,700,704
	6343	+	T871 Other Expenses [15,171,471] 15,509,289
	6344	+	T872 Equipment [514,000] 520,840
	6345	+	T873 Commercial Vehicle Information Systems and Networks Project 208,666
	6346	+	T874 Nonfunctional - Change to Accruals [295,105] 357,797
	6347	+	T875 AGENCY TOTAL [62,226,720] 63,297,296
	6348	+	T876
	6349	+	T877 TRANSPORTATION
	6350	+	T878
	6351	+	T879 DEPARTMENT OF TRANSPORTATION
	6352	+	T880 Personal Services [166,723,924] 165,908,804
	6353	+	T881 Other Expenses [51,642,318] 53,569,517
	6354	+	T882 Equipment [1,389,819] 1,336,113
	6355	+	T883 Minor Capital Projects 449,639
	6356	+	T884 Highway and Bridge Renewal-Equipment [5,376,942]
	6357	+	T885 Highway Planning And Research 3,246,823
	6358	+	T886 Rail Operations [147,720,554] 152,279,937
	6359	+	T887 Bus Operations 146,972,169
	6360	+	T888 Tweed-New Haven Airport Grant 1,500,000
	6361	+	T889 ADA Para-transit Program 32,935,449
	6362	+	T890 Non-ADA Dial-A-Ride Program 576,361
	6363	+	T891 Pay-As-You-Go Transportation Projects 19,700,000
	6364	+	T892 CAA Related Funds 3,272,322
	6365	+	T893 Nonfunctional - Change to Accruals [1,817,139] 2,015,215
	6366	+	T894 AGENCY TOTAL [580,051,137] 583,762,349
	6367	+	T895
	6368	+	T896 NON-FUNCTIONAL
	6369	+	T897
	6370	+	T898 DEBT SERVICE - STATE TREASURER
	6371	+	T899 Debt Service [483,218,293] 476,884,116
	6372	+	T900
	6373	+	T901 STATE COMPTROLLER - FRINGE BENEFITS
	6374	+	T902 Unemployment Compensation 248,862
	6375	+	T903 State Employees Retirement Contributions 130,144,053
	6376	+	T904 Insurance - Group Life 292,000
	6377	+	T905 Employers Social Security Tax [16,304,506] 16,405,141
	6378	+	T906 State Employees Health Service Cost [40,823,865] 41,727,011
	6379	+	T907 Nonfunctional - Change to Accruals [1,876,668] 1,879,574
	6380	+	T908 AGENCY TOTAL [189,689,954] 190,696,641
	6381	+	T909
	6382	+	T910 RESERVE FOR SALARY ADJUSTMENTS
	6383	+	T911 Reserve For Salary Adjustments [3,661,897] 2,661,897
	6384	+	T912
	6385	+	T913 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
	6386	+	T914 Workers' Compensation Claims [6,544,481] 7,344,481
	6387	+	T915
	6388	+	T916 TOTAL - SPECIAL TRANSPORTATION FUND [1,333,312,395] 1,332,563,162
	6389	+	T917
	6390	+	T918 LESS:
	6391	+	T919
	6392	+	T920 Unallocated Lapse -11,000,000
	6393	+	T921
	6394	+	T922 NET - SPECIAL TRANSPORTATION FUND [1,322,312,395] 1,321,563,162
	6395	+
	6396	+	T859
799	6397
800	6398		2014-2015
801	6399
802		-	LEGISLATIVE
803		-
804		-	LEGISLATIVE MANAGEMENT
	6400	+	T860
	6401	+
	6402	+	GENERAL GOVERNMENT
	6403	+
	6404	+	T861
	6405	+
	6406	+	T862
	6407	+
	6408	+	DEPARTMENT OF ADMINISTRATIVE SERVICES
	6409	+
	6410	+	T863
	6411	+
	6412	+	State Insurance and Risk Mgmt Operations
	6413	+
	6414	+	7,916,074
	6415	+
	6416	+	T864
	6417	+
	6418	+	Nonfunctional - Change to Accruals
	6419	+
	6420	+	[3,839]
	6421	+
	6422	+	308
	6423	+
	6424	+	T865
	6425	+
	6426	+	AGENCY TOTAL
	6427	+
	6428	+	[7,919,913]
	6429	+
	6430	+	7,916,382
	6431	+
	6432	+	T866
	6433	+
	6434	+	T867
	6435	+
	6436	+	REGULATION AND PROTECTION
	6437	+
	6438	+	T868
	6439	+
	6440	+	T869
	6441	+
	6442	+	DEPARTMENT OF MOTOR VEHICLES
	6443	+
	6444	+	T870
805	6445
806	6446		Personal Services
807	6447
808		-	[50,395,341]
809		-
810		-	50,150,198
	6448	+	[46,037,478]
	6449	+
	6450	+	46,700,704
	6451	+
	6452	+	T871
811	6453
812	6454		Other Expenses
813	6455
814		-	[17,168,117]
815		-
816		-	17,200,498
	6456	+	[15,171,471]
	6457	+
	6458	+	15,509,289
	6459	+
	6460	+	T872
817	6461
818	6462		Equipment
819	6463
820		-	[50,100]
821		-
822		-	325,100
823		-
824		-	Flag Restoration
825		-
826		-	75,000
827		-
828		-	Interim Salary/Caucus Offices
829		-
830		-	495,478
831		-
832		-	Connecticut Academy of Science and Engineering
833		-
834		-	[400,000]
835		-
836		-	1,039,150
837		-
838		-	Old State House
839		-
840		-	581,500
841		-
842		-	Interstate Conference Fund
843		-
844		-	399,080
845		-
846		-	New England Board of Higher Education
847		-
848		-	202,584
	6464	+	[514,000]
	6465	+
	6466	+	520,840
	6467	+
	6468	+	T873
	6469	+
	6470	+	Commercial Vehicle Information Systems and Networks Project
	6471	+
	6472	+	208,666
	6473	+
	6474	+	T874
849	6475
850	6476		Nonfunctional - Change to Accruals
851	6477
852		-	[295,053]
853		-
854		-	331,606
	6478	+	[295,105]
	6479	+
	6480	+	357,797
	6481	+
	6482	+	T875
855	6483
856	6484		AGENCY TOTAL
857	6485
858		-	[70,062,253]
859		-
860		-	70,800,194
861		-
862		-	AUDITORS OF PUBLIC ACCOUNTS
	6486	+	[62,226,720]
	6487	+
	6488	+	63,297,296
	6489	+
	6490	+	T876
	6491	+
	6492	+	T877
	6493	+
	6494	+	TRANSPORTATION
	6495	+
	6496	+	T878
	6497	+
	6498	+	T879
	6499	+
	6500	+	DEPARTMENT OF TRANSPORTATION
	6501	+
	6502	+	T880
863	6503
864	6504		Personal Services
865	6505
866		-	[11,860,523]
867		-
868		-	11,825,310
	6506	+	[166,723,924]
	6507	+
	6508	+	165,908,804
	6509	+
	6510	+	T881
869	6511
870	6512		Other Expenses
871	6513
872		-	[439,153]
873		-
874		-	427,450
	6514	+	[51,642,318]
	6515	+
	6516	+	53,569,517
	6517	+
	6518	+	T882
875	6519
876	6520		Equipment
877	6521
878		-	10,000
	6522	+	[1,389,819]
	6523	+
	6524	+	1,336,113
	6525	+
	6526	+	T883
	6527	+
	6528	+	Minor Capital Projects
	6529	+
	6530	+	449,639
	6531	+
	6532	+	T884
	6533	+
	6534	+	Highway and Bridge Renewal-Equipment
	6535	+
	6536	+	[5,376,942]
	6537	+
	6538	+	T885
	6539	+
	6540	+	Highway Planning And Research
	6541	+
	6542	+	3,246,823
	6543	+
	6544	+	T886
	6545	+
	6546	+	Rail Operations
	6547	+
	6548	+	[147,720,554]
	6549	+
	6550	+	152,279,937
	6551	+
	6552	+	T887
	6553	+
	6554	+	Bus Operations
	6555	+
	6556	+	146,972,169
	6557	+
	6558	+	T888
	6559	+
	6560	+	Tweed-New Haven Airport Grant
	6561	+
	6562	+	1,500,000
	6563	+
	6564	+	T889
	6565	+
	6566	+	ADA Para-transit Program
	6567	+
	6568	+	32,935,449
	6569	+
	6570	+	T890
	6571	+
	6572	+	Non-ADA Dial-A-Ride Program
	6573	+
	6574	+	576,361
	6575	+
	6576	+	T891
	6577	+
	6578	+	Pay-As-You-Go Transportation Projects
	6579	+
	6580	+	19,700,000
	6581	+
	6582	+	T892
	6583	+
	6584	+	CAA Related Funds
	6585	+
	6586	+	3,272,322
	6587	+
	6588	+	T893
879	6589
880	6590		Nonfunctional - Change to Accruals
881	6591
882		-	[69,637]
883		-
884		-	69,610
	6592	+	[1,817,139]
	6593	+
	6594	+	2,015,215
	6595	+
	6596	+	T894
885	6597
886	6598		AGENCY TOTAL
887	6599
888		-	[12,379,313]
889		-
890		-	12,332,370
891		-
892		-	COMMISSION ON AGING
	6600	+	[580,051,137]
	6601	+
	6602	+	583,762,349
	6603	+
	6604	+	T895
	6605	+
	6606	+	T896
	6607	+
	6608	+	NON-FUNCTIONAL
	6609	+
	6610	+	T897
	6611	+
	6612	+	T898
	6613	+
	6614	+	DEBT SERVICE - STATE TREASURER
	6615	+
	6616	+	T899
	6617	+
	6618	+	Debt Service
	6619	+
	6620	+	[483,218,293]
	6621	+
	6622	+	476,884,116
	6623	+
	6624	+	T900
	6625	+
	6626	+	T901
	6627	+
	6628	+	STATE COMPTROLLER - FRINGE BENEFITS
	6629	+
	6630	+	T902
	6631	+
	6632	+	Unemployment Compensation
	6633	+
	6634	+	248,862
	6635	+
	6636	+	T903
	6637	+
	6638	+	State Employees Retirement Contributions
	6639	+
	6640	+	130,144,053
	6641	+
	6642	+	T904
	6643	+
	6644	+	Insurance - Group Life
	6645	+
	6646	+	292,000
	6647	+
	6648	+	T905
	6649	+
	6650	+	Employers Social Security Tax
	6651	+
	6652	+	[16,304,506]
	6653	+
	6654	+	16,405,141
	6655	+
	6656	+	T906
	6657	+
	6658	+	State Employees Health Service Cost
	6659	+
	6660	+	[40,823,865]
	6661	+
	6662	+	41,727,011
	6663	+
	6664	+	T907
	6665	+
	6666	+	Nonfunctional - Change to Accruals
	6667	+
	6668	+	[1,876,668]
	6669	+
	6670	+	1,879,574
	6671	+
	6672	+	T908
	6673	+
	6674	+	AGENCY TOTAL
	6675	+
	6676	+	[189,689,954]
	6677	+
	6678	+	190,696,641
	6679	+
	6680	+	T909
	6681	+
	6682	+	T910
	6683	+
	6684	+	RESERVE FOR SALARY ADJUSTMENTS
	6685	+
	6686	+	T911
	6687	+
	6688	+	Reserve For Salary Adjustments
	6689	+
	6690	+	[3,661,897]
	6691	+
	6692	+	2,661,897
	6693	+
	6694	+	T912
	6695	+
	6696	+	T913
	6697	+
	6698	+	WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
	6699	+
	6700	+	T914
	6701	+
	6702	+	Workers' Compensation Claims
	6703	+
	6704	+	[6,544,481]
	6705	+
	6706	+	7,344,481
	6707	+
	6708	+	T915
	6709	+
	6710	+	T916
	6711	+
	6712	+	TOTAL - SPECIAL TRANSPORTATION FUND
	6713	+
	6714	+	[1,333,312,395]
	6715	+
	6716	+	1,332,563,162
	6717	+
	6718	+	T917
	6719	+
	6720	+	T918
	6721	+
	6722	+	LESS:
	6723	+
	6724	+	T919
	6725	+
	6726	+	T920
	6727	+
	6728	+	Unallocated Lapse
	6729	+
	6730	+	-11,000,000
	6731	+
	6732	+	T921
	6733	+
	6734	+	T922
	6735	+
	6736	+	NET - SPECIAL TRANSPORTATION FUND
	6737	+
	6738	+	[1,322,312,395]
	6739	+
	6740	+	1,321,563,162
	6741	+
	6742	+	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:
	6743	+
	6744	+
	6745	+
	6746	+	T923 2014-2015
	6747	+	T924 CONSERVATION AND DEVELOPMENT
	6748	+	T925
	6749	+	T926 DEPARTMENT OF AGRICULTURE
	6750	+	T927 Personal Services 399,028
	6751	+	T928 Other Expenses 273,007
	6752	+	T929 Equipment 1
	6753	+	T930 Fringe Benefits [266,201] 348,809
	6754	+	T931 Nonfunctional - Change to Accruals [3,261] 8,428
	6755	+	T932 AGENCY TOTAL [941,498] 1,029,273
	6756	+
	6757	+	T923
	6758	+
	6759	+	2014-2015
	6760	+
	6761	+	T924
	6762	+
	6763	+	CONSERVATION AND DEVELOPMENT
	6764	+
	6765	+	T925
	6766	+
	6767	+	T926
	6768	+
	6769	+	DEPARTMENT OF AGRICULTURE
	6770	+
	6771	+	T927
893	6772
894	6773		Personal Services
895	6774
896		-	~~[417~~,~~627]~~
897		-
898		-	~~416,393~~
	6775	+	399,028
	6776	+
	6777	+	T928
899	6778
900	6779		Other Expenses
901	6780
902		-	[38,848]
903		-
904		-	38,236
	6781	+	273,007
	6782	+
	6783	+	T929
	6784	+
	6785	+	Equipment
	6786	+
	6787	+	1
	6788	+
	6789	+	T930
	6790	+
	6791	+	Fringe Benefits
	6792	+
	6793	+	[266,201]
	6794	+
	6795	+	348,809
	6796	+
	6797	+	T931
905	6798
906	6799		Nonfunctional - Change to Accruals
907	6800
908		-	[2,499]
909		-
910		-	3,451
	6801	+	[3,261]
	6802	+
	6803	+	8,428
	6804	+
	6805	+	T932
911	6806
912	6807		AGENCY TOTAL
913	6808
914		-	[458,974]
915		-
916		-	458,080
917		-
918		-	PERMANENT COMMISSION ON THE STATUS OF WOMEN
	6809	+	[941,498]
	6810	+
	6811	+	1,029,273
	6812	+
	6813	+	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:
	6814	+
	6815	+
	6816	+
	6817	+	T933 2014-2015
	6818	+	T934 REGULATION AND PROTECTION
	6819	+	T935
	6820	+	T936 DEPARTMENT OF BANKING
	6821	+	T937 Personal Services [10,756,571] 10,368,971
	6822	+	T938 Other Expenses 1,461,490
	6823	+	T939 Equipment 37,200
	6824	+	T940 Fringe Benefits [7,537,960] 8,502,556
	6825	+	T941 Indirect Overhead [126,172] 129,307
	6826	+	T942 Nonfunctional - Change to Accruals [111,996] 145,840
	6827	+	T943 AGENCY TOTAL [20,031,389] 20,645,364
	6828	+	T944
	6829	+	T945 LABOR DEPARTMENT
	6830	+	T946 Opportunity Industrial Centers 500,000
	6831	+	T947 Individual Development Accounts 200,000
	6832	+	T948 Customized Services 1,000,000
	6833	+	T949 AGENCY TOTAL 1,700,000
	6834	+	T950
	6835	+	T951 CONSERVATION AND DEVELOPMENT
	6836	+	T952
	6837	+	T953 DEPARTMENT OF HOUSING
	6838	+	T954 Fair Housing [168,639] 500,000
	6839	+	T955
	6840	+	T956 JUDICIAL
	6841	+	T957
	6842	+	T958 JUDICIAL DEPARTMENT
	6843	+	T959 Foreclosure Mediation Program 5,902,565
	6844	+	T960 Nonfunctional - Change to Accruals [43,256] 43,695
	6845	+	T961 AGENCY TOTAL [5,945,821] 5,946,260
	6846	+	T962
	6847	+	T963 TOTAL - BANKING FUND [27,845,849] 28,791,624
	6848	+
	6849	+	T933
	6850	+
	6851	+	2014-2015
	6852	+
	6853	+	T934
	6854	+
	6855	+	REGULATION AND PROTECTION
	6856	+
	6857	+	T935
	6858	+
	6859	+	T936
	6860	+
	6861	+	DEPARTMENT OF BANKING
	6862	+
	6863	+	T937
919	6864
920	6865		Personal Services
921	6866
922		-	[543,032]
923		-
924		-	541,016
	6867	+	[10,756,571]
	6868	+
	6869	+	10,368,971
	6870	+
	6871	+	T938
925	6872
926	6873		Other Expenses
927	6874
928		-	~~[57~~,~~117]~~
929		-
930		-	~~326,464~~
	6875	+	1,461,490
	6876	+
	6877	+	T939
931	6878
932	6879		Equipment
933	6880
934		-	1,000
	6881	+	37,200
	6882	+
	6883	+	T940
	6884	+
	6885	+	Fringe Benefits
	6886	+
	6887	+	[7,537,960]
	6888	+
	6889	+	8,502,556
	6890	+
	6891	+	T941
	6892	+
	6893	+	Indirect Overhead
	6894	+
	6895	+	[126,172]
	6896	+
	6897	+	129,307
	6898	+
	6899	+	T942
935	6900
936	6901		Nonfunctional - Change to Accruals
937	6902
938		-	[3,588]
939		-
940		-	4,405
	6903	+	[111,996]
	6904	+
	6905	+	145,840
	6906	+
	6907	+	T943
941	6908
942	6909		AGENCY TOTAL
943	6910
944		-	[604,737]
945		-
946		-	872,885
947		-
948		-	COMMISSION ON CHILDREN
	6911	+	[20,031,389]
	6912	+
	6913	+	20,645,364
	6914	+
	6915	+	T944
	6916	+
	6917	+	T945
	6918	+
	6919	+	LABOR DEPARTMENT
	6920	+
	6921	+	T946
	6922	+
	6923	+	Opportunity Industrial Centers
	6924	+
	6925	+	500,000
	6926	+
	6927	+	T947
	6928	+
	6929	+	Individual Development Accounts
	6930	+
	6931	+	200,000
	6932	+
	6933	+	T948
	6934	+
	6935	+	Customized Services
	6936	+
	6937	+	1,000,000
	6938	+
	6939	+	T949
	6940	+
	6941	+	AGENCY TOTAL
	6942	+
	6943	+	1,700,000
	6944	+
	6945	+	T950
	6946	+
	6947	+	T951
	6948	+
	6949	+	CONSERVATION AND DEVELOPMENT
	6950	+
	6951	+	T952
	6952	+
	6953	+	T953
	6954	+
	6955	+	DEPARTMENT OF HOUSING
	6956	+
	6957	+	T954
	6958	+
	6959	+	Fair Housing
	6960	+
	6961	+	[168,639]
	6962	+
	6963	+	500,000
	6964	+
	6965	+	T955
	6966	+
	6967	+	T956
	6968	+
	6969	+	JUDICIAL
	6970	+
	6971	+	T957
	6972	+
	6973	+	T958
	6974	+
	6975	+	JUDICIAL DEPARTMENT
	6976	+
	6977	+	T959
	6978	+
	6979	+	Foreclosure Mediation Program
	6980	+
	6981	+	5,902,565
	6982	+
	6983	+	T960
	6984	+
	6985	+	Nonfunctional - Change to Accruals
	6986	+
	6987	+	[43,256]
	6988	+
	6989	+	43,695
	6990	+
	6991	+	T961
	6992	+
	6993	+	AGENCY TOTAL
	6994	+
	6995	+	[5,945,821]
	6996	+
	6997	+	5,946,260
	6998	+
	6999	+	T962
	7000	+
	7001	+	T963
	7002	+
	7003	+	TOTAL - BANKING FUND
	7004	+
	7005	+	[27,845,849]
	7006	+
	7007	+	28,791,624
	7008	+
	7009	+	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:
	7010	+
	7011	+
	7012	+
	7013	+	T964 2014-2015
	7014	+	T965 GENERAL GOVERNMENT
	7015	+	T966
	7016	+	T967 OFFICE OF POLICY AND MANAGEMENT
	7017	+	T968 Personal Services 291,800
	7018	+	T969 Other Expenses 500
	7019	+	T970 Fringe Benefits [169,260] 195,858
	7020	+	T971 Nonfunctional - Change to Accruals [4,682] 6,296
	7021	+	T972 AGENCY TOTAL [466,242] 494,454
	7022	+	T973
	7023	+	T974 REGULATION AND PROTECTION
	7024	+	T975
	7025	+	T976 INSURANCE DEPARTMENT
	7026	+	T977 Personal Services [14,712,168] 14,362,168
	7027	+	T978 Other Expenses 2,052,428
	7028	+	T979 Equipment 52,600
	7029	+	T980 Fringe Benefits [10,321,507] 11,633,356
	7030	+	T981 Indirect Overhead [629,765] 237,762
	7031	+	T982 Nonfunctional - Change to Accruals [165,870] 220,252
	7032	+	T983 AGENCY TOTAL [27,934,338] 28,558,566
	7033	+	T984
	7034	+	T985 OFFICE OF THE HEALTHCARE ADVOCATE
	7035	+	T986 Personal Services [1,339,621] 2,100,827
	7036	+	T987 Other Expenses [326,267] 2,701,267
	7037	+	T988 Equipment [5,000] 15,000
	7038	+	T989 Fringe Benefits [947,599] 1,719,069
	7039	+	T990 Indirect Overhead [27,229] 142,055
	7040	+	T991 Nonfunctional - Change to Accruals [12,157] 193,883
	7041	+	T992 AGENCY TOTAL [2,657,873] 6,872,101
	7042	+	T993
	7043	+	T994 HEALTH AND HOSPITALS
	7044	+	T995
	7045	+	T996 DEPARTMENT OF PUBLIC HEALTH
	7046	+	T997 Immunization Services 31,509,441
	7047	+	T998
	7048	+	T999 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
	7049	+	T1000 Managed Service System 435,000
	7050	+	T1001
	7051	+	T1002 HUMAN SERVICES
	7052	+	T1003
	7053	+	T1004 STATE DEPARTMENT ON AGING
	7054	+	T1005 Fall Prevention 475,000
	7055	+	T1006 [Fall Prevention 475,000]
	7056	+	T1007 AGENCY TOTAL 475,000
	7057	+	T1008
	7058	+	T1009 TOTAL - INSURANCE FUND [31,968,453] 68,344,562
	7059	+
	7060	+	T964
	7061	+
	7062	+	2014-2015
	7063	+
	7064	+	T965
	7065	+
	7066	+	GENERAL GOVERNMENT
	7067	+
	7068	+	T966
	7069	+
	7070	+	T967
	7071	+
	7072	+	OFFICE OF POLICY AND MANAGEMENT
	7073	+
	7074	+	T968
949	7075
950	7076		Personal Services
951	7077
952		-	~~[670~~,~~356]~~
953		-
954		-	~~668,389~~
	7078	+	291,800
	7079	+
	7080	+	T969
955	7081
956	7082		Other Expenses
957	7083
958		-	[77,055]
959		-
960		-	75,932
	7084	+	500
	7085	+
	7086	+	T970
	7087	+
	7088	+	Fringe Benefits
	7089	+
	7090	+	[169,260]
	7091	+
	7092	+	195,858
	7093	+
	7094	+	T971
961	7095
962	7096		Nonfunctional - Change to Accruals
963	7097
964		-	[5,062]
965		-
966		-	4,753
	7098	+	[4,682]
	7099	+
	7100	+	6,296
	7101	+
	7102	+	T972
967	7103
968	7104		AGENCY TOTAL
969	7105
970		-	[752,473]
971		-
972		-	749,074
973		-
974		-	LATINO AND PUERTO RICAN AFFAIRS COMMISSION
	7106	+	[466,242]
	7107	+
	7108	+	494,454
	7109	+
	7110	+	T973
	7111	+
	7112	+	T974
	7113	+
	7114	+	REGULATION AND PROTECTION
	7115	+
	7116	+	T975
	7117	+
	7118	+	T976
	7119	+
	7120	+	INSURANCE DEPARTMENT
	7121	+
	7122	+	T977
975	7123
976	7124		Personal Services
977	7125
978		-	[419,433]
979		-
980		-	418,191
	7126	+	[14,712,168]
	7127	+
	7128	+	14,362,168
	7129	+
	7130	+	T978
981	7131
982	7132		Other Expenses
983	7133
984		-	[28,144]
985		-
986		-	27,290
	7134	+	2,052,428
	7135	+
	7136	+	T979
	7137	+
	7138	+	Equipment
	7139	+
	7140	+	52,600
	7141	+
	7142	+	T980
	7143	+
	7144	+	Fringe Benefits
	7145	+
	7146	+	[10,321,507]
	7147	+
	7148	+	11,633,356
	7149	+
	7150	+	T981
	7151	+
	7152	+	Indirect Overhead
	7153	+
	7154	+	[629,765]
	7155	+
	7156	+	237,762
	7157	+
	7158	+	T982
987	7159
988	7160		Nonfunctional - Change to Accruals
989	7161
990		-	[2,457]
991		-
992		-	2,186
	7162	+	[165,870]
	7163	+
	7164	+	220,252
	7165	+
	7166	+	T983
993	7167
994	7168		AGENCY TOTAL
995	7169
996		-	[450,034]
997		-
998		-	447,667
999		-
1000		-	AFRICAN-AMERICAN AFFAIRS COMMISSION
	7170	+	[27,934,338]
	7171	+
	7172	+	28,558,566
	7173	+
	7174	+	T984
	7175	+
	7176	+	T985
	7177	+
	7178	+	OFFICE OF THE HEALTHCARE ADVOCATE
	7179	+
	7180	+	T986
1001	7181
1002	7182		Personal Services
1003	7183
1004		-	[273,642]
1005		-
1006		-	272,829
	7184	+	[1,339,621]
	7185	+
	7186	+	2,100,827
	7187	+
	7188	+	T987
1007	7189
1008	7190		Other Expenses
1009	7191
1010		-	[25,684]
1011		-
1012		-	28,128
	7192	+	[326,267]
	7193	+
	7194	+	2,701,267
	7195	+
	7196	+	T988
	7197	+
	7198	+	Equipment
	7199	+
	7200	+	[5,000]
	7201	+
	7202	+	15,000
	7203	+
	7204	+	T989
	7205	+
	7206	+	Fringe Benefits
	7207	+
	7208	+	[947,599]
	7209	+
	7210	+	1,719,069
	7211	+
	7212	+	T990
	7213	+
	7214	+	Indirect Overhead
	7215	+
	7216	+	[27,229]
	7217	+
	7218	+	142,055
	7219	+
	7220	+	T991
1013	7221
1014	7222		Nonfunctional - Change to Accruals
1015	7223
1016		-	[1,551]
1017		-
1018		-	1,660
	7224	+	[12,157]
	7225	+
	7226	+	193,883
	7227	+
	7228	+	T992
1019	7229
1020	7230		AGENCY TOTAL
1021	7231
1022		-	[300,877]
1023		-
1024		-	302,617
1025		-
1026		-	ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
	7232	+	[2,657,873]
	7233	+
	7234	+	6,872,101
	7235	+
	7236	+	T993
	7237	+
	7238	+	T994
	7239	+
	7240	+	HEALTH AND HOSPITALS
	7241	+
	7242	+	T995
	7243	+
	7244	+	T996
	7245	+
	7246	+	DEPARTMENT OF PUBLIC HEALTH
	7247	+
	7248	+	T997
	7249	+
	7250	+	Immunization Services
	7251	+
	7252	+	31,509,441
	7253	+
	7254	+	T998
	7255	+
	7256	+	T999
	7257	+
	7258	+	DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
	7259	+
	7260	+	T1000
	7261	+
	7262	+	Managed Service System
	7263	+
	7264	+	435,000
	7265	+
	7266	+	T1001
	7267	+
	7268	+	T1002
	7269	+
	7270	+	HUMAN SERVICES
	7271	+
	7272	+	T1003
	7273	+
	7274	+	T1004
	7275	+
	7276	+	STATE DEPARTMENT ON AGING
	7277	+
	7278	+	T1005
	7279	+
	7280	+	Fall Prevention
	7281	+
	7282	+	475,000
	7283	+
	7284	+	T1006
	7285	+
	7286	+	[Fall Prevention
	7287	+
	7288	+	475,000]
	7289	+
	7290	+	T1007
	7291	+
	7292	+	AGENCY TOTAL
	7293	+
	7294	+	475,000
	7295	+
	7296	+	T1008
	7297	+
	7298	+	T1009
	7299	+
	7300	+	TOTAL - INSURANCE FUND
	7301	+
	7302	+	[31,968,453]
	7303	+
	7304	+	68,344,562
	7305	+
	7306	+	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:
	7307	+
	7308	+
	7309	+
	7310	+	T1010 2014-2015
	7311	+	T1011 REGULATION AND PROTECTION
	7312	+	T1012
	7313	+	T1013 OFFICE OF CONSUMER COUNSEL
	7314	+	T1014 Personal Services [1,279,373] 1,353,521
	7315	+	T1015 Other Expenses [344,032] 282,907
	7316	+	T1016 Equipment 2,200
	7317	+	T1017 Fringe Benefits [905,635] 1,162,909
	7318	+	T1018 Indirect Overhead [72,758] 100
	7319	+	T1019 Nonfunctional - Change to Accruals [14,439] 32,468
	7320	+	T1020 AGENCY TOTAL [2,618,437] 2,834,105
	7321	+	T1021
	7322	+	T1022 CONSERVATION AND DEVELOPMENT
	7323	+	T1023
	7324	+	T1024 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
	7325	+	T1025 Personal Services 11,495,649
	7326	+	T1026 Other Expenses [1,789,156] 1,479,456
	7327	+	T1027 Equipment 19,500
	7328	+	T1028 Fringe Benefits [8,090,619] 9,311,476
	7329	+	T1029 Indirect Overhead [156,750] 261,986
	7330	+	T1030 Operation Fuel [1,100,000]
	7331	+	T1031 Nonfunctional - Change to Accruals [114,090] 187,173
	7332	+	T1032 AGENCY TOTAL [22,765,764] 22,755,240
	7333	+	T1033
	7334	+	T1034 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [25,384,201] 25,589,345
	7335	+
	7336	+	T1010
	7337	+
	7338	+	2014-2015
	7339	+
	7340	+	T1011
	7341	+
	7342	+	REGULATION AND PROTECTION
	7343	+
	7344	+	T1012
	7345	+
	7346	+	T1013
	7347	+
	7348	+	OFFICE OF CONSUMER COUNSEL
	7349	+
	7350	+	T1014
1027	7351
1028	7352		Personal Services
1029	7353
1030		-	[179,683]
1031		-
1032		-	179,155
	7354	+	[1,279,373]
	7355	+
	7356	+	1,353,521
	7357	+
	7358	+	T1015
1033	7359
1034	7360		Other Expenses
1035	7361
1036		-	[15,038]
1037		-
1038		-	14,330
	7362	+	[344,032]
	7363	+
	7364	+	282,907
	7365	+
	7366	+	T1016
	7367	+
	7368	+	Equipment
	7369	+
	7370	+	2,200
	7371	+
	7372	+	T1017
	7373	+
	7374	+	Fringe Benefits
	7375	+
	7376	+	[905,635]
	7377	+
	7378	+	1,162,909
	7379	+
	7380	+	T1018
	7381	+
	7382	+	Indirect Overhead
	7383	+
	7384	+	[72,758]
	7385	+
	7386	+	100
	7387	+
	7388	+	T1019
1039	7389
1040	7390		Nonfunctional - Change to Accruals
1041	7391
1042		-	[2,678]
1043		-
1044		-	36
	7392	+	[14,439]
	7393	+
	7394	+	32,468
	7395	+
	7396	+	T1020
1045	7397
1046	7398		AGENCY TOTAL
1047	7399
1048		-	[197,399]
1049		-
1050		-	193,521
	7400	+	[2,618,437]
	7401	+
	7402	+	2,834,105
	7403	+
	7404	+	T1021
	7405	+
	7406	+	T1022
	7407	+
	7408	+	CONSERVATION AND DEVELOPMENT
	7409	+
	7410	+	T1023
	7411	+
	7412	+	T1024
	7413	+
	7414	+	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
	7415	+
	7416	+	T1025
	7417	+
	7418	+	Personal Services
	7419	+
	7420	+	11,495,649
	7421	+
	7422	+	T1026
	7423	+
	7424	+	Other Expenses
	7425	+
	7426	+	[1,789,156]
	7427	+
	7428	+	1,479,456
	7429	+
	7430	+	T1027
	7431	+
	7432	+	Equipment
	7433	+
	7434	+	19,500
	7435	+
	7436	+	T1028
	7437	+
	7438	+	Fringe Benefits
	7439	+
	7440	+	[8,090,619]
	7441	+
	7442	+	9,311,476
	7443	+
	7444	+	T1029
	7445	+
	7446	+	Indirect Overhead
	7447	+
	7448	+	[156,750]
	7449	+
	7450	+	261,986
	7451	+
	7452	+	T1030
	7453	+
	7454	+	Operation Fuel
	7455	+
	7456	+	[1,100,000]
	7457	+
	7458	+	T1031
	7459	+
	7460	+	Nonfunctional - Change to Accruals
	7461	+
	7462	+	[114,090]
	7463	+
	7464	+	187,173
	7465	+
	7466	+	T1032
	7467	+
	7468	+	AGENCY TOTAL
	7469	+
	7470	+	[22,765,764]
	7471	+
	7472	+	22,755,240
	7473	+
	7474	+	T1033
	7475	+
	7476	+	T1034
	7477	+
	7478	+	TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
	7479	+
	7480	+	[25,384,201]
	7481	+
	7482	+	25,589,345
	7483	+
	7484	+	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:
	7485	+
	7486	+
	7487	+
	7488	+	T1035 2014-2015
	7489	+	T1036 GENERAL GOVERNMENT
	7490	+	T1037
	7491	+	T1038 DIVISION OF CRIMINAL JUSTICE
	7492	+	T1039 Personal Services 382,159
	7493	+	T1040 Other Expenses 17,000
	7494	+	T1041 Equipment 1
	7495	+	T1042 Fringe Benefits 273,645
	7496	+	T1043 Nonfunctional - Change to Accruals [4,970] 4,155
	7497	+	T1044 AGENCY TOTAL [677,775] 676,960
	7498	+	T1045
	7499	+	T1046 REGULATION AND PROTECTION
	7500	+	T1047
	7501	+	T1048 LABOR DEPARTMENT
	7502	+	T1049 Occupational Health Clinics 683,653
	7503	+	T1050 Nonfunctional - Change to Accruals [106] 310
	7504	+	T1051 AGENCY TOTAL [683,759] 683,963
	7505	+	T1052
	7506	+	T1053 WORKERS' COMPENSATION COMMISSION
	7507	+	T1054 Personal Services [9,328,657] 9,459,729
	7508	+	T1055 Other Expenses [2,461,233] 4,769,747
	7509	+	T1056 Equipment [2,052,000] 52,000
	7510	+	T1057 Fringe Benefits [6,740,127] 7,756,978
	7511	+	T1058 Indirect Overhead [601,246] 244,904
	7512	+	T1059 Nonfunctional - Change to Accruals [96,325] 329,284
	7513	+	T1060 AGENCY TOTAL [21,279,588] 22,612,642
	7514	+	T1061
	7515	+	T1062 HUMAN SERVICES
	7516	+	T1063
	7517	+	T1064 [STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES
	7518	+	T1065 Personal Services 506,819
	7519	+	T1066 Other Expenses [24,500] 53,822
	7520	+	T1067 Rehabilitative Services 1,261,913
	7521	+	T1068 Fringe Benefits 354,875
	7522	+	T1069 Nonfunctional - Change to Accruals 6,490
	7523	+	T1070 AGENCY TOTAL [2,148,107] 2,183,919
	7524	+	T1071
	7525	+	T1072 TOTAL - WORKERS' COMPENSATION FUND [24,789,229] 26,157,484
	7526	+
	7527	+	T1035
	7528	+
	7529	+	2014-2015
	7530	+
	7531	+	T1036
1051	7532
1052	7533		GENERAL GOVERNMENT
1053	7534
1054		-	GOVERNOR'S OFFICE
	7535	+	T1037
	7536	+
	7537	+	T1038
	7538	+
	7539	+	DIVISION OF CRIMINAL JUSTICE
	7540	+
	7541	+	T1039
1055	7542
1056	7543		Personal Services
1057	7544
1058		-	[2,~~328,660]~~
1059		-
1060		-	~~2,382,033~~
	7545	+	382,159
	7546	+
	7547	+	T1040
1061	7548
1062	7549		Other Expenses
1063	7550
1064		-	~~[216~~,~~646]~~
1065		-
1066		-	~~213,963~~
	7551	+	17,000
	7552	+
	7553	+	T1041
1067	7554
1068	7555		Equipment
1069	7556
1070	7557		1
1071	7558
1072		-	~~New England Governors' Conference~~
1073		-
1074		-	~~113,289~~
1075		-
1076		-	~~National Governors' Association~~
1077		-
1078		-	~~134,899~~
	7559	+	T1042
	7560	+
	7561	+	Fringe Benefits
	7562	+
	7563	+	273,645
	7564	+
	7565	+	T1043
1079	7566
1080	7567		Nonfunctional - Change to Accruals
1081	7568
1082		-	[9,030]
1083		-
1084		-	11,867
	7569	+	[4,970]
	7570	+
	7571	+	4,155
	7572	+
	7573	+	T1044
1085	7574
1086	7575		AGENCY TOTAL
1087	7576
1088		-	[2,802,525]
1089		-
1090		-	2,856,052
1091		-
1092		-	SECRETARY OF THE STATE
	7577	+	[677,775]
	7578	+
	7579	+	676,960
	7580	+
	7581	+	T1045
	7582	+
	7583	+	T1046
	7584	+
	7585	+	REGULATION AND PROTECTION
	7586	+
	7587	+	T1047
	7588	+
	7589	+	T1048
	7590	+
	7591	+	LABOR DEPARTMENT
	7592	+
	7593	+	T1049
	7594	+
	7595	+	Occupational Health Clinics
	7596	+
	7597	+	683,653
	7598	+
	7599	+	T1050
	7600	+
	7601	+	Nonfunctional - Change to Accruals
	7602	+
	7603	+	[106]
	7604	+
	7605	+	310
	7606	+
	7607	+	T1051
	7608	+
	7609	+	AGENCY TOTAL
	7610	+
	7611	+	[683,759]
	7612	+
	7613	+	683,963
	7614	+
	7615	+	T1052
	7616	+
	7617	+	T1053
	7618	+
	7619	+	WORKERS' COMPENSATION COMMISSION
	7620	+
	7621	+	T1054
1093	7622
1094	7623		Personal Services
1095	7624
1096		-	[2,865,243]
1097		-
1098		-	2,845,820
	7625	+	[9,328,657]
	7626	+
	7627	+	9,459,729
	7628	+
	7629	+	T1055
1099	7630
1100	7631		Other Expenses
1101	7632
1102		-	[1,424,207]
1103		-
1104		-	1,781,836
	7633	+	[2,461,233]
	7634	+
	7635	+	4,769,747
	7636	+
	7637	+	T1056
1105	7638
1106	7639		Equipment
1107	7640
1108		-	1
1109		-
1110		-	Commercial Recording Division
1111		-
1112		-	[5,533,021]
1113		-
1114		-	5,339,580
1115		-
1116		-	Board of Accountancy
1117		-
1118		-	[282,167]
1119		-
1120		-	281,025
	7641	+	[2,052,000]
	7642	+
	7643	+	52,000
	7644	+
	7645	+	T1057
	7646	+
	7647	+	Fringe Benefits
	7648	+
	7649	+	[6,740,127]
	7650	+
	7651	+	7,756,978
	7652	+
	7653	+	T1058
	7654	+
	7655	+	Indirect Overhead
	7656	+
	7657	+	[601,246]
	7658	+
	7659	+	244,904
	7660	+
	7661	+	T1059
1121	7662
1122	7663		Nonfunctional - Change to Accruals
1123	7664
1124		-	[34,060]
1125		-
1126		-	34,701
	7665	+	[96,325]
	7666	+
	7667	+	329,284
	7668	+
	7669	+	T1060
1127	7670
1128	7671		AGENCY TOTAL
1129	7672
1130		-	[10,138,699]
1131		-
1132		-	10,282,963
1133		-
1134		-	LIEUTENANT GOVERNOR'S OFFICE
	7673	+	[21,279,588]
	7674	+
	7675	+	22,612,642
	7676	+
	7677	+	T1061
	7678	+
	7679	+	T1062
	7680	+
	7681	+	HUMAN SERVICES
	7682	+
	7683	+	T1063
	7684	+
	7685	+	T1064
	7686	+
	7687	+	[STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES
	7688	+
	7689	+	T1065
1135	7690
1136	7691		Personal Services
1137	7692
1138		-	642,515
	7693	+	506,819
	7694	+
	7695	+	T1066
1139	7696
1140	7697		Other Expenses
1141	7698
1142		-	[74,133]
1143		-
1144		-	73,215
1145		-
1146		-	Equipment
1147		-
1148		-	1
	7699	+	[24,500]
	7700	+
	7701	+	53,822
	7702	+
	7703	+	T1067
	7704	+
	7705	+	Rehabilitative Services
	7706	+
	7707	+	1,261,913
	7708	+
	7709	+	T1068
	7710	+
	7711	+	Fringe Benefits
	7712	+
	7713	+	354,875
	7714	+
	7715	+	T1069
1149	7716
1150	7717		Nonfunctional - Change to Accruals
1151	7718
1152		-	[3,~~409]~~
1153		-
1154		-	~~3,090~~
	7719	+	6,490
	7720	+
	7721	+	T1070
1155	7722
1156	7723		AGENCY TOTAL
1157	7724
1158		-	[720,058]
1159		-
1160		-	718,821
1161		-
1162		-	STATE TREASURER
	7725	+	[2,148,107]
	7726	+
	7727	+	2,183,919
	7728	+
	7729	+	T1071
	7730	+
	7731	+	T1072
	7732	+
	7733	+	TOTAL - WORKERS' COMPENSATION FUND
	7734	+
	7735	+	[24,789,229]
	7736	+
	7737	+	26,157,484
	7738	+
	7739	+	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.
	7740	+
	7741	+	Sec. 9. Section 13 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):
	7742	+
	7743	+	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.
	7744	+
	7745	+	Sec. 10. (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.
	7746	+
	7747	+	Sec. 11. Subsection (b) of section 45 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):
	7748	+
	7749	+	(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.
	7750	+
	7751	+	Sec. 12. (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.
	7752	+
	7753	+	Sec. 13. Section 34 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):
	7754	+
	7755	+	(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.
	7756	+
	7757	+	(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.
	7758	+
	7759	+	Sec. 14. (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 a free park admission weekend during the fiscal year ending June 30, 2015.
	7760	+
	7761	+	Sec. 15. (Effective July 1, 2014) The sum of $80,000 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.
	7762	+
	7763	+	Sec. 16. (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.
	7764	+
	7765	+	Sec. 17. (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.
	7766	+
	7767	+	(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.
	7768	+
	7769	+	(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.
	7770	+
	7771	+	(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.
	7772	+
	7773	+	Sec. 18. Section 10-262h of the 2014 supplement to the general statutes is repealed and the following substituted in lieu thereof (Effective from passage):
	7774	+
	7775	+	[(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.
	7776	+
	7777	+	(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.]
	7778	+
	7779	+	(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.
	7780	+
	7781	+	(b) Equalization aid grant amounts.
	7782	+
	7783	+
	7784	+
	7785	+	T1073 Grant for Grant for
	7786	+	T1074 Fiscal Year Fiscal Year
	7787	+	T1075 Town 2014 2015
	7788	+	T1076 Andover $2,374,179 2,379,549
	7789	+	T1077 Ansonia 16,106,868 16,548,642
	7790	+	T1078 Ashford 3,932,659 3,933,350
	7791	+	T1079 Avon 1,233,025 1,233,415
	7792	+	T1080 Barkhamsted 1,662,194 1,668,460
	7793	+	T1081 Beacon Falls 4,120,120 4,128,939
	7794	+	T1082 Berlin 6,297,565 6,311,635
	7795	+	T1083 Bethany 2,047,539 2,053,378
	7796	+	T1084 Bethel 8,236,612 8,261,688
	7797	+	T1085 Bethlehem 1,318,800 1,319,337
	7798	+	T1086 Bloomfield 5,912,407 6,230,536
	7799	+	T1087 Bolton 3,042,318 3,046,046
	7800	+	T1088 Bozrah 1,246,760 1,249,912
	7801	+	T1089 Branford 1,867,736 1,911,260
	7802	+	T1090 Bridgeport 173,724,236 179,600,148
	7803	+	T1091 Bridgewater 137,292 137,292
	7804	+	T1092 Bristol 44,153,337 45,348,587
	7805	+	T1093 Brookfield 1,545,573 1,555,658
	7806	+	T1094 Brooklyn 7,074,400 7,087,589
	7807	+	T1095 Burlington 4,376,480 4,394,032
	7808	+	T1096 Canaan 209,258 209,258
	7809	+	T1097 Canterbury 4,754,383 4,754,383
	7810	+	T1098 Canton 3,441,275 3,457,436
	7811	+	T1099 Chaplin 1,893,336 1,893,763
	7812	+	T1100 Cheshire 9,448,555 9,506,203
	7813	+	T1101 Chester 670,370 675,408
	7814	+	T1102 Clinton 6,502,667 6,502,667
	7815	+	T1103 Colchester 13,744,786 13,761,528
	7816	+	T1104 Colebrook 507,229 508,008
	7817	+	T1105 Columbia 2,569,178 2,573,616
	7818	+	T1106 Cornwall 85,322 85,322
	7819	+	T1107 Coventry 8,927,536 8,935,142
	7820	+	T1108 Cromwell 4,463,075 4,499,307
	7821	+	T1109 Danbury 27,294,245 29,554,523
	7822	+	T1110 Darien 1,616,006 1,616,006
	7823	+	T1111 Deep River 1,716,525 1,720,239
	7824	+	T1112 Derby 7,535,221 7,905,484
	7825	+	T1113 Durham 3,990,500 3,993,506
	7826	+	T1114 Eastford 1,116,844 1,116,844
	7827	+	T1115 East Granby 1,363,675 1,377,206
	7828	+	T1116 East Haddam 3,772,908 3,779,206
	7829	+	T1117 East Hampton 7,678,924 7,690,997
	7830	+	T1118 East Hartford 46,063,573 48,811,203
	7831	+	T1119 East Haven 19,665,083 20,004,233
	7832	+	T1120 East Lyme 7,132,867 7,138,163
	7833	+	T1121 Easton 593,868 593,868
	7834	+	T1122 East Windsor 5,701,430 5,789,350
	7835	+	T1123 Ellington 9,689,955 9,722,237
	7836	+	T1124 Enfield 28,901,129 28,973,638
	7837	+	T1125 Essex 389,697 389,697
	7838	+	T1126 Fairfield 3,590,008 3,590,008
	7839	+	T1127 Farmington 1,611,013 1,611,013
	7840	+	T1128 Franklin 948,235 948,235
	7841	+	T1129 Glastonbury 6,491,365 6,552,432
	7842	+	T1130 Goshen 218,188 218,188
	7843	+	T1131 Granby 5,510,322 5,536,473
	7844	+	T1132 Greenwich 3,418,642 3,418,642
	7845	+	T1133 Griswold 10,899,492 10,922,908
	7846	+	T1134 Groton 25,625,179 25,625,179
	7847	+	T1135 Guilford 3,058,981 3,058,981
	7848	+	T1136 Haddam 1,802,413 1,823,044
	7849	+	T1137 Hamden 25,583,020 27,018,047
	7850	+	T1138 Hampton 1,339,928 1,339,928
	7851	+	T1139 Hartford 196,929,178 200,830,551
	7852	+	T1140 Hartland 1,358,660 1,358,660
	7853	+	T1141 Harwinton 2,767,961 2,774,080
	7854	+	T1142 Hebron 6,995,307 7,016,070
	7855	+	T1143 Kent 167,342 167,342
	7856	+	T1144 Killingly 15,760,281 15,871,254
	7857	+	T1145 Killingworth 2,241,883 2,245,206
	7858	+	T1146 Lebanon 5,523,871 5,524,550
	7859	+	T1147 Ledyard 12,160,738 12,178,128
	7860	+	T1148 Lisbon 3,927,193 3,927,193
	7861	+	T1149 Litchfield 1,513,186 1,517,026
	7862	+	T1150 Lyme 145,556 145,556
	7863	+	T1151 Madison 1,576,061 1,576,061
	7864	+	T1152 Manchester 33,211,635 34,476,141
	7865	+	T1153 Mansfield 10,168,358 10,186,654
	7866	+	T1154 Marlborough 3,188,469 3,201,941
	7867	+	T1155 Meriden 57,915,330 59,964,898
	7868	+	T1156 Middlebury 725,879 738,899
	7869	+	T1157 Middlefield 2,138,129 2,142,785
	7870	+	T1158 Middletown 18,617,109 19,648,776
	7871	+	T1159 Milford 11,233,587 11,381,824
	7872	+	T1160 Monroe 6,592,969 6,613,738
	7873	+	T1161 Montville 12,744,864 12,768,219
	7874	+	T1162 Morris 657,975 657,975
	7875	+	T1163 Naugatuck 30,372,065 30,805,615
	7876	+	T1164 New Britain 81,027,680 85,008,849
	7877	+	T1165 New Canaan 1,495,604 1,495,604
	7878	+	T1166 New Fairfield 4,453,833 4,468,243
	7879	+	T1167 New Hartford 3,178,553 3,187,717
	7880	+	T1168 New Haven 150,438,559 154,577,620
	7881	+	T1169 Newington 12,969,479 13,031,837
	7882	+	T1170 New London 24,820,650 25,677,518
	7883	+	T1171 New Milford 12,106,565 12,127,127
	7884	+	T1172 Newtown 4,385,990 4,441,264
	7885	+	T1173 Norfolk 381,414 381,414
	7886	+	T1174 North Branford 8,240,664 8,252,689
	7887	+	T1175 North Canaan 2,091,544 2,091,790
	7888	+	T1176 North Haven 3,341,384 3,393,016
	7889	+	T1177 North Stonington 2,906,538 2,906,538
	7890	+	T1178 Norwalk 10,999,197 11,275,807
	7891	+	T1179 Norwich 34,694,767 36,195,392
	7892	+	T1180 Old Lyme 605,586 605,586
	7893	+	T1181 Old Saybrook 652,677 652,677
	7894	+	T1182 Orange 1,148,338 1,185,863
	7895	+	T1183 Oxford 4,672,933 4,677,464
	7896	+	T1184 Plainfield 15,579,905 15,600,016
	7897	+	T1185 Plainville 10,374,760 10,405,528
	7898	+	T1186 Plymouth 9,897,349 9,913,763
	7899	+	T1187 Pomfret 3,133,660 3,136,587
	7900	+	T1188 Portland 4,373,610 4,394,272
	7901	+	T1189 Preston 3,077,693 3,077,693
	7902	+	T1190 Prospect 5,393,363 5,405,931
	7903	+	T1191 Putnam 8,333,085 8,471,318
	7904	+	T1192 Redding 687,733 687,733
	7905	+	T1193 Ridgefield 2,063,814 2,063,814
	7906	+	T1194 Rocky Hill 3,534,001 3,587,753
	7907	+	T1195 Roxbury 158,114 158,114
	7908	+	T1196 Salem 3,114,216 3,114,216
	7909	+	T1197 Salisbury 187,266 187,266
	7910	+	T1198 Scotland 1,450,305 1,450,663
	7911	+	T1199 Seymour 10,037,455 10,072,953
	7912	+	T1200 Sharon 145,798 145,798
	7913	+	T1201 Shelton 5,216,028 5,286,265
	7914	+	T1202 Sherman 244,327 244,327
	7915	+	T1203 Simsbury 5,579,797 5,633,072
	7916	+	T1204 Somers 6,002,619 6,024,473
	7917	+	T1205 Southbury 2,572,079 2,631,384
	7918	+	T1206 Southington 20,277,594 20,361,334
	7919	+	T1207 South Windsor 13,042,067 13,071,926
	7920	+	T1208 Sprague 2,637,313 2,641,208
	7921	+	T1209 Stafford 9,945,832 9,958,369
	7922	+	T1210 Stamford 9,834,019 10,605,319
	7923	+	T1211 Sterling 3,222,242 3,231,103
	7924	+	T1212 Stonington 2,079,926 2,079,926
	7925	+	T1213 Stratford 21,232,331 21,391,105
	7926	+	T1214 Suffield 6,230,106 6,267,018
	7927	+	T1215 Thomaston 5,726,245 5,737,258
	7928	+	T1216 Thompson 7,678,747 7,682,218
	7929	+	T1217 Tolland 10,886,298 10,902,485
	7930	+	T1218 Torrington 24,492,930 24,565,539
	7931	+	T1219 Trumbull 3,251,084 3,310,992
	7932	+	T1220 Union 241,485 241,791
	7933	+	T1221 Vernon 19,047,379 19,650,126
	7934	+	T1222 Voluntown 2,550,166 2,550,166
	7935	+	T1223 Wallingford 21,740,956 21,769,831
	7936	+	T1224 Warren 99,777 99,777
	7937	+	T1225 Washington 240,147 240,147
	7938	+	T1226 Waterbury 125,472,257 132,732,623
	7939	+	T1227 Waterford 1,485,842 1,485,842
	7940	+	T1228 Watertown 11,921,886 11,951,602
	7941	+	T1229 Westbrook 427,677 427,677
	7942	+	T1230 West Hartford 17,376,679 18,181,174
	7943	+	T1231 West Haven 44,209,129 45,496,942
	7944	+	T1232 Weston 948,564 948,564
	7945	+	T1233 Westport 1,988,255 1,988,255
	7946	+	T1234 Wethersfield 8,424,814 8,518,846
	7947	+	T1235 Willington 3,714,771 3,718,418
	7948	+	T1236 Wilton 1,557,195 1,557,195
	7949	+	T1237 Winchester 8,051,173 8,187,980
	7950	+	T1238 Windham 25,897,490 26,753,954
	7951	+	T1239 Windsor 12,195,139 12,476,044
	7952	+	T1240 Windsor Locks 5,066,931 5,274,785
	7953	+	T1241 Wolcott 13,691,817 13,696,541
	7954	+	T1242 Woodbridge 727,769 732,889
	7955	+	T1243 Woodbury 919,642 942,926
	7956	+	T1244 Woodstock 5,459,104 5,463,651
	7957	+
	7958	+	T1073
	7959	+
	7960	+	Grant for
	7961	+
	7962	+	Grant for
	7963	+
	7964	+	T1074
	7965	+
	7966	+	Fiscal Year
	7967	+
	7968	+	Fiscal Year
	7969	+
	7970	+	T1075
	7971	+
	7972	+	Town
	7973	+
	7974	+	2014
	7975	+
	7976	+	2015
	7977	+
	7978	+	T1076
	7979	+
	7980	+	Andover
	7981	+
	7982	+	$2,374,179
	7983	+
	7984	+	2,379,549
	7985	+
	7986	+	T1077
	7987	+
	7988	+	Ansonia
	7989	+
	7990	+	16,106,868
	7991	+
	7992	+	16,548,642
	7993	+
	7994	+	T1078
	7995	+
	7996	+	Ashford
	7997	+
	7998	+	3,932,659
	7999	+
	8000	+	3,933,350
	8001	+
	8002	+	T1079
	8003	+
	8004	+	Avon
	8005	+
	8006	+	1,233,025
	8007	+
	8008	+	1,233,415
	8009	+
	8010	+	T1080
	8011	+
	8012	+	Barkhamsted
	8013	+
	8014	+	1,662,194
	8015	+
	8016	+	1,668,460
	8017	+
	8018	+	T1081
	8019	+
	8020	+	Beacon Falls
	8021	+
	8022	+	4,120,120
	8023	+
	8024	+	4,128,939
	8025	+
	8026	+	T1082
	8027	+
	8028	+	Berlin
	8029	+
	8030	+	6,297,565
	8031	+
	8032	+	6,311,635
	8033	+
	8034	+	T1083
	8035	+
	8036	+	Bethany
	8037	+
	8038	+	2,047,539
	8039	+
	8040	+	2,053,378
	8041	+
	8042	+	T1084
	8043	+
	8044	+	Bethel
	8045	+
	8046	+	8,236,612
	8047	+
	8048	+	8,261,688
	8049	+
	8050	+	T1085
	8051	+
	8052	+	Bethlehem
	8053	+
	8054	+	1,318,800
	8055	+
	8056	+	1,319,337
	8057	+
	8058	+	T1086
	8059	+
	8060	+	Bloomfield
	8061	+
	8062	+	5,912,407
	8063	+
	8064	+	6,230,536
	8065	+
	8066	+	T1087
	8067	+
	8068	+	Bolton
	8069	+
	8070	+	3,042,318
	8071	+
	8072	+	3,046,046
	8073	+
	8074	+	T1088
	8075	+
	8076	+	Bozrah
	8077	+
	8078	+	1,246,760
	8079	+
	8080	+	1,249,912
	8081	+
	8082	+	T1089
	8083	+
	8084	+	Branford
	8085	+
	8086	+	1,867,736
	8087	+
	8088	+	1,911,260
	8089	+
	8090	+	T1090
	8091	+
	8092	+	Bridgeport
	8093	+
	8094	+	173,724,236
	8095	+
	8096	+	179,600,148
	8097	+
	8098	+	T1091
	8099	+
	8100	+	Bridgewater
	8101	+
	8102	+	137,292
	8103	+
	8104	+	137,292
	8105	+
	8106	+	T1092
	8107	+
	8108	+	Bristol
	8109	+
	8110	+	44,153,337
	8111	+
	8112	+	45,348,587
	8113	+
	8114	+	T1093
	8115	+
	8116	+	Brookfield
	8117	+
	8118	+	1,545,573
	8119	+
	8120	+	1,555,658
	8121	+
	8122	+	T1094
	8123	+
	8124	+	Brooklyn
	8125	+
	8126	+	7,074,400
	8127	+
	8128	+	7,087,589
	8129	+
	8130	+	T1095
	8131	+
	8132	+	Burlington
	8133	+
	8134	+	4,376,480
	8135	+
	8136	+	4,394,032
	8137	+
	8138	+	T1096
	8139	+
	8140	+	Canaan
	8141	+
	8142	+	209,258
	8143	+
	8144	+	209,258
	8145	+
	8146	+	T1097
	8147	+
	8148	+	Canterbury
	8149	+
	8150	+	4,754,383
	8151	+
	8152	+	4,754,383
	8153	+
	8154	+	T1098
	8155	+
	8156	+	Canton
	8157	+
	8158	+	3,441,275
	8159	+
	8160	+	3,457,436
	8161	+
	8162	+	T1099
	8163	+
	8164	+	Chaplin
	8165	+
	8166	+	1,893,336
	8167	+
	8168	+	1,893,763
	8169	+
	8170	+	T1100
	8171	+
	8172	+	Cheshire
	8173	+
	8174	+	9,448,555
	8175	+
	8176	+	9,506,203
	8177	+
	8178	+	T1101
	8179	+
	8180	+	Chester
	8181	+
	8182	+	670,370
	8183	+
	8184	+	675,408
	8185	+
	8186	+	T1102
	8187	+
	8188	+	Clinton
	8189	+
	8190	+	6,502,667
	8191	+
	8192	+	6,502,667
	8193	+
	8194	+	T1103
	8195	+
	8196	+	Colchester
	8197	+
	8198	+	13,744,786
	8199	+
	8200	+	13,761,528
	8201	+
	8202	+	T1104
	8203	+
	8204	+	Colebrook
	8205	+
	8206	+	507,229
	8207	+
	8208	+	508,008
	8209	+
	8210	+	T1105
	8211	+
	8212	+	Columbia
	8213	+
	8214	+	2,569,178
	8215	+
	8216	+	2,573,616
	8217	+
	8218	+	T1106
	8219	+
	8220	+	Cornwall
	8221	+
	8222	+	85,322
	8223	+
	8224	+	85,322
	8225	+
	8226	+	T1107
	8227	+
	8228	+	Coventry
	8229	+
	8230	+	8,927,536
	8231	+
	8232	+	8,935,142
	8233	+
	8234	+	T1108
	8235	+
	8236	+	Cromwell
	8237	+
	8238	+	4,463,075
	8239	+
	8240	+	4,499,307
	8241	+
	8242	+	T1109
	8243	+
	8244	+	Danbury
	8245	+
	8246	+	27,294,245
	8247	+
	8248	+	29,554,523
	8249	+
	8250	+	T1110
	8251	+
	8252	+	Darien
	8253	+
	8254	+	1,616,006
	8255	+
	8256	+	1,616,006
	8257	+
	8258	+	T1111
	8259	+
	8260	+	Deep River
	8261	+
	8262	+	1,716,525
	8263	+
	8264	+	1,720,239
	8265	+
	8266	+	T1112
	8267	+
	8268	+	Derby
	8269	+
	8270	+	7,535,221
	8271	+
	8272	+	7,905,484
	8273	+
	8274	+	T1113
	8275	+
	8276	+	Durham
	8277	+
	8278	+	3,990,500
	8279	+
	8280	+	3,993,506
	8281	+
	8282	+	T1114
	8283	+
	8284	+	Eastford
	8285	+
	8286	+	1,116,844
	8287	+
	8288	+	1,116,844
	8289	+
	8290	+	T1115
	8291	+
	8292	+	East Granby
	8293	+
	8294	+	1,363,675
	8295	+
	8296	+	1,377,206
	8297	+
	8298	+	T1116
	8299	+
	8300	+	East Haddam
	8301	+
	8302	+	3,772,908
	8303	+
	8304	+	3,779,206
	8305	+
	8306	+	T1117
	8307	+
	8308	+	East Hampton
	8309	+
	8310	+	7,678,924
	8311	+
	8312	+	7,690,997
	8313	+
	8314	+	T1118
	8315	+
	8316	+	East Hartford
	8317	+
	8318	+	46,063,573
	8319	+
	8320	+	48,811,203
	8321	+
	8322	+	T1119
	8323	+
	8324	+	East Haven
	8325	+
	8326	+	19,665,083
	8327	+
	8328	+	20,004,233
	8329	+
	8330	+	T1120
	8331	+
	8332	+	East Lyme
	8333	+
	8334	+	7,132,867
	8335	+
	8336	+	7,138,163
	8337	+
	8338	+	T1121
	8339	+
	8340	+	Easton
	8341	+
	8342	+	593,868
	8343	+
	8344	+	593,868
	8345	+
	8346	+	T1122
	8347	+
	8348	+	East Windsor
	8349	+
	8350	+	5,701,430
	8351	+
	8352	+	5,789,350
	8353	+
	8354	+	T1123
	8355	+
	8356	+	Ellington
	8357	+
	8358	+	9,689,955
	8359	+
	8360	+	9,722,237
	8361	+
	8362	+	T1124
	8363	+
	8364	+	Enfield
	8365	+
	8366	+	28,901,129
	8367	+
	8368	+	28,973,638
	8369	+
	8370	+	T1125
	8371	+
	8372	+	Essex
	8373	+
	8374	+	389,697
	8375	+
	8376	+	389,697
	8377	+
	8378	+	T1126
	8379	+
	8380	+	Fairfield
	8381	+
	8382	+	3,590,008
	8383	+
	8384	+	3,590,008
	8385	+
	8386	+	T1127
	8387	+
	8388	+	Farmington
	8389	+
	8390	+	1,611,013
	8391	+
	8392	+	1,611,013
	8393	+
	8394	+	T1128
	8395	+
	8396	+	Franklin
	8397	+
	8398	+	948,235
	8399	+
	8400	+	948,235
	8401	+
	8402	+	T1129
	8403	+
	8404	+	Glastonbury
	8405	+
	8406	+	6,491,365
	8407	+
	8408	+	6,552,432
	8409	+
	8410	+	T1130
	8411	+
	8412	+	Goshen
	8413	+
	8414	+	218,188
	8415	+
	8416	+	218,188
	8417	+
	8418	+	T1131
	8419	+
	8420	+	Granby
	8421	+
	8422	+	5,510,322
	8423	+
	8424	+	5,536,473
	8425	+
	8426	+	T1132
	8427	+
	8428	+	Greenwich
	8429	+
	8430	+	3,418,642
	8431	+
	8432	+	3,418,642
	8433	+
	8434	+	T1133
	8435	+
	8436	+	Griswold
	8437	+
	8438	+	10,899,492
	8439	+
	8440	+	10,922,908
	8441	+
	8442	+	T1134
	8443	+
	8444	+	Groton
	8445	+
	8446	+	25,625,179
	8447	+
	8448	+	25,625,179
	8449	+
	8450	+	T1135
	8451	+
	8452	+	Guilford
	8453	+
	8454	+	3,058,981
	8455	+
	8456	+	3,058,981
	8457	+
	8458	+	T1136
	8459	+
	8460	+	Haddam
	8461	+
	8462	+	1,802,413
	8463	+
	8464	+	1,823,044
	8465	+
	8466	+	T1137
	8467	+
	8468	+	Hamden
	8469	+
	8470	+	25,583,020
	8471	+
	8472	+	27,018,047
	8473	+
	8474	+	T1138
	8475	+
	8476	+	Hampton
	8477	+
	8478	+	1,339,928
	8479	+
	8480	+	1,339,928
	8481	+
	8482	+	T1139
	8483	+
	8484	+	Hartford
	8485	+
	8486	+	196,929,178
	8487	+
	8488	+	200,830,551
	8489	+
	8490	+	T1140
	8491	+
	8492	+	Hartland
	8493	+
	8494	+	1,358,660
	8495	+
	8496	+	1,358,660
	8497	+
	8498	+	T1141
	8499	+
	8500	+	Harwinton
	8501	+
	8502	+	2,767,961
	8503	+
	8504	+	2,774,080
	8505	+
	8506	+	T1142
	8507	+
	8508	+	Hebron
	8509	+
	8510	+	6,995,307
	8511	+
	8512	+	7,016,070
	8513	+
	8514	+	T1143
	8515	+
	8516	+	Kent
	8517	+
	8518	+	167,342
	8519	+
	8520	+	167,342
	8521	+
	8522	+	T1144
	8523	+
	8524	+	Killingly
	8525	+
	8526	+	15,760,281
	8527	+
	8528	+	15,871,254
	8529	+
	8530	+	T1145
	8531	+
	8532	+	Killingworth
	8533	+
	8534	+	2,241,883
	8535	+
	8536	+	2,245,206
	8537	+
	8538	+	T1146
	8539	+
	8540	+	Lebanon
	8541	+
	8542	+	5,523,871
	8543	+
	8544	+	5,524,550
	8545	+
	8546	+	T1147
	8547	+
	8548	+	Ledyard
	8549	+
	8550	+	12,160,738
	8551	+
	8552	+	12,178,128
	8553	+
	8554	+	T1148
	8555	+
	8556	+	Lisbon
	8557	+
	8558	+	3,927,193
	8559	+
	8560	+	3,927,193
	8561	+
	8562	+	T1149
	8563	+
	8564	+	Litchfield
	8565	+
	8566	+	1,513,186
	8567	+
	8568	+	1,517,026
	8569	+
	8570	+	T1150
	8571	+
	8572	+	Lyme
	8573	+
	8574	+	145,556
	8575	+
	8576	+	145,556
	8577	+
	8578	+	T1151
	8579	+
	8580	+	Madison
	8581	+
	8582	+	1,576,061
	8583	+
	8584	+	1,576,061
	8585	+
	8586	+	T1152
	8587	+
	8588	+	Manchester
	8589	+
	8590	+	33,211,635
	8591	+
	8592	+	34,476,141
	8593	+
	8594	+	T1153
	8595	+
	8596	+	Mansfield
	8597	+
	8598	+	10,168,358
	8599	+
	8600	+	10,186,654
	8601	+
	8602	+	T1154
	8603	+
	8604	+	Marlborough
	8605	+
	8606	+	3,188,469
	8607	+
	8608	+	3,201,941
	8609	+
	8610	+	T1155
	8611	+
	8612	+	Meriden
	8613	+
	8614	+	57,915,330
	8615	+
	8616	+	59,964,898
	8617	+
	8618	+	T1156
	8619	+
	8620	+	Middlebury
	8621	+
	8622	+	725,879
	8623	+
	8624	+	738,899
	8625	+
	8626	+	T1157
	8627	+
	8628	+	Middlefield
	8629	+
	8630	+	2,138,129
	8631	+
	8632	+	2,142,785
	8633	+
	8634	+	T1158
	8635	+
	8636	+	Middletown
	8637	+
	8638	+	18,617,109
	8639	+
	8640	+	19,648,776
	8641	+
	8642	+	T1159
	8643	+
	8644	+	Milford
	8645	+
	8646	+	11,233,587
	8647	+
	8648	+	11,381,824
	8649	+
	8650	+	T1160
	8651	+
	8652	+	Monroe
	8653	+
	8654	+	6,592,969
	8655	+
	8656	+	6,613,738
	8657	+
	8658	+	T1161
	8659	+
	8660	+	Montville
	8661	+
	8662	+	12,744,864
	8663	+
	8664	+	12,768,219
	8665	+
	8666	+	T1162
	8667	+
	8668	+	Morris
	8669	+
	8670	+	657,975
	8671	+
	8672	+	657,975
	8673	+
	8674	+	T1163
	8675	+
	8676	+	Naugatuck
	8677	+
	8678	+	30,372,065
	8679	+
	8680	+	30,805,615
	8681	+
	8682	+	T1164
	8683	+
	8684	+	New Britain
	8685	+
	8686	+	81,027,680
	8687	+
	8688	+	85,008,849
	8689	+
	8690	+	T1165
	8691	+
	8692	+	New Canaan
	8693	+
	8694	+	1,495,604
	8695	+
	8696	+	1,495,604
	8697	+
	8698	+	T1166
	8699	+
	8700	+	New Fairfield
	8701	+
	8702	+	4,453,833
	8703	+
	8704	+	4,468,243
	8705	+
	8706	+	T1167
	8707	+
	8708	+	New Hartford
	8709	+
	8710	+	3,178,553
	8711	+
	8712	+	3,187,717
	8713	+
	8714	+	T1168
	8715	+
	8716	+	New Haven
	8717	+
	8718	+	150,438,559
	8719	+
	8720	+	154,577,620
	8721	+
	8722	+	T1169
	8723	+
	8724	+	Newington
	8725	+
	8726	+	12,969,479
	8727	+
	8728	+	13,031,837
	8729	+
	8730	+	T1170
	8731	+
	8732	+	New London
	8733	+
	8734	+	24,820,650
	8735	+
	8736	+	25,677,518
	8737	+
	8738	+	T1171
	8739	+
	8740	+	New Milford
	8741	+
	8742	+	12,106,565
	8743	+
	8744	+	12,127,127
	8745	+
	8746	+	T1172
	8747	+
	8748	+	Newtown
	8749	+
	8750	+	4,385,990
	8751	+
	8752	+	4,441,264
	8753	+
	8754	+	T1173
	8755	+
	8756	+	Norfolk
	8757	+
	8758	+	381,414
	8759	+
	8760	+	381,414
	8761	+
	8762	+	T1174
	8763	+
	8764	+	North Branford
	8765	+
	8766	+	8,240,664
	8767	+
	8768	+	8,252,689
	8769	+
	8770	+	T1175
	8771	+
	8772	+	North Canaan
	8773	+
	8774	+	2,091,544
	8775	+
	8776	+	2,091,790
	8777	+
	8778	+	T1176
	8779	+
	8780	+	North Haven
	8781	+
	8782	+	3,341,384
	8783	+
	8784	+	3,393,016
	8785	+
	8786	+	T1177
	8787	+
	8788	+	North Stonington
	8789	+
	8790	+	2,906,538
	8791	+
	8792	+	2,906,538
	8793	+
	8794	+	T1178
	8795	+
	8796	+	Norwalk
	8797	+
	8798	+	10,999,197
	8799	+
	8800	+	11,275,807
	8801	+
	8802	+	T1179
	8803	+
	8804	+	Norwich
	8805	+
	8806	+	34,694,767
	8807	+
	8808	+	36,195,392
	8809	+
	8810	+	T1180
	8811	+
	8812	+	Old Lyme
	8813	+
	8814	+	605,586
	8815	+
	8816	+	605,586
	8817	+
	8818	+	T1181
	8819	+
	8820	+	Old Saybrook
	8821	+
	8822	+	652,677
	8823	+
	8824	+	652,677
	8825	+
	8826	+	T1182
	8827	+
	8828	+	Orange
	8829	+
	8830	+	1,148,338
	8831	+
	8832	+	1,185,863
	8833	+
	8834	+	T1183
	8835	+
	8836	+	Oxford
	8837	+
	8838	+	4,672,933
	8839	+
	8840	+	4,677,464
	8841	+
	8842	+	T1184
	8843	+
	8844	+	Plainfield
	8845	+
	8846	+	15,579,905
	8847	+
	8848	+	15,600,016
	8849	+
	8850	+	T1185
	8851	+
	8852	+	Plainville
	8853	+
	8854	+	10,374,760
	8855	+
	8856	+	10,405,528
	8857	+
	8858	+	T1186
	8859	+
	8860	+	Plymouth
	8861	+
	8862	+	9,897,349
	8863	+
	8864	+	9,913,763
	8865	+
	8866	+	T1187
	8867	+
	8868	+	Pomfret
	8869	+
	8870	+	3,133,660
	8871	+
	8872	+	3,136,587
	8873	+
	8874	+	T1188
	8875	+
	8876	+	Portland
	8877	+
	8878	+	4,373,610
	8879	+
	8880	+	4,394,272
	8881	+
	8882	+	T1189
	8883	+
	8884	+	Preston
	8885	+
	8886	+	3,077,693
	8887	+
	8888	+	3,077,693
	8889	+
	8890	+	T1190
	8891	+
	8892	+	Prospect
	8893	+
	8894	+	5,393,363
	8895	+
	8896	+	5,405,931
	8897	+
	8898	+	T1191
	8899	+
	8900	+	Putnam
	8901	+
	8902	+	8,333,085
	8903	+
	8904	+	8,471,318
	8905	+
	8906	+	T1192
	8907	+
	8908	+	Redding
	8909	+
	8910	+	687,733
	8911	+
	8912	+	687,733
	8913	+
	8914	+	T1193
	8915	+
	8916	+	Ridgefield
	8917	+
	8918	+	2,063,814
	8919	+
	8920	+	2,063,814
	8921	+
	8922	+	T1194
	8923	+
	8924	+	Rocky Hill
	8925	+
	8926	+	3,534,001
	8927	+
	8928	+	3,587,753
	8929	+
	8930	+	T1195
	8931	+
	8932	+	Roxbury
	8933	+
	8934	+	158,114
	8935	+
	8936	+	158,114
	8937	+
	8938	+	T1196
	8939	+
	8940	+	Salem
	8941	+
	8942	+	3,114,216
	8943	+
	8944	+	3,114,216
	8945	+
	8946	+	T1197
	8947	+
	8948	+	Salisbury
	8949	+
	8950	+	187,266
	8951	+
	8952	+	187,266
	8953	+
	8954	+	T1198
	8955	+
	8956	+	Scotland
	8957	+
	8958	+	1,450,305
	8959	+
	8960	+	1,450,663
	8961	+
	8962	+	T1199
	8963	+
	8964	+	Seymour
	8965	+
	8966	+	10,037,455
	8967	+
	8968	+	10,072,953
	8969	+
	8970	+	T1200
	8971	+
	8972	+	Sharon
	8973	+
	8974	+	145,798
	8975	+
	8976	+	145,798
	8977	+
	8978	+	T1201
	8979	+
	8980	+	Shelton
	8981	+
	8982	+	5,216,028
	8983	+
	8984	+	5,286,265
	8985	+
	8986	+	T1202
	8987	+
	8988	+	Sherman
	8989	+
	8990	+	244,327
	8991	+
	8992	+	244,327
	8993	+
	8994	+	T1203
	8995	+
	8996	+	Simsbury
	8997	+
	8998	+	5,579,797
	8999	+
	9000	+	5,633,072
	9001	+
	9002	+	T1204
	9003	+
	9004	+	Somers
	9005	+
	9006	+	6,002,619
	9007	+
	9008	+	6,024,473
	9009	+
	9010	+	T1205
	9011	+
	9012	+	Southbury
	9013	+
	9014	+	2,572,079
	9015	+
	9016	+	2,631,384
	9017	+
	9018	+	T1206
	9019	+
	9020	+	Southington
	9021	+
	9022	+	20,277,594
	9023	+
	9024	+	20,361,334
	9025	+
	9026	+	T1207
	9027	+
	9028	+	South Windsor
	9029	+
	9030	+	13,042,067
	9031	+
	9032	+	13,071,926
	9033	+
	9034	+	T1208
	9035	+
	9036	+	Sprague
	9037	+
	9038	+	2,637,313
	9039	+
	9040	+	2,641,208
	9041	+
	9042	+	T1209
	9043	+
	9044	+	Stafford
	9045	+
	9046	+	9,945,832
	9047	+
	9048	+	9,958,369
	9049	+
	9050	+	T1210
	9051	+
	9052	+	Stamford
	9053	+
	9054	+	9,834,019
	9055	+
	9056	+	10,605,319
	9057	+
	9058	+	T1211
	9059	+
	9060	+	Sterling
	9061	+
	9062	+	3,222,242
	9063	+
	9064	+	3,231,103
	9065	+
	9066	+	T1212
	9067	+
	9068	+	Stonington
	9069	+
	9070	+	2,079,926
	9071	+
	9072	+	2,079,926
	9073	+
	9074	+	T1213
	9075	+
	9076	+	Stratford
	9077	+
	9078	+	21,232,331
	9079	+
	9080	+	21,391,105
	9081	+
	9082	+	T1214
	9083	+
	9084	+	Suffield
	9085	+
	9086	+	6,230,106
	9087	+
	9088	+	6,267,018
	9089	+
	9090	+	T1215
	9091	+
	9092	+	Thomaston
	9093	+
	9094	+	5,726,245
	9095	+
	9096	+	5,737,258
	9097	+
	9098	+	T1216
	9099	+
	9100	+	Thompson
	9101	+
	9102	+	7,678,747
	9103	+
	9104	+	7,682,218
	9105	+
	9106	+	T1217
	9107	+
	9108	+	Tolland
	9109	+
	9110	+	10,886,298
	9111	+
	9112	+	10,902,485
	9113	+
	9114	+	T1218
	9115	+
	9116	+	Torrington
	9117	+
	9118	+	24,492,930
	9119	+
	9120	+	24,565,539
	9121	+
	9122	+	T1219
	9123	+
	9124	+	Trumbull
	9125	+
	9126	+	3,251,084
	9127	+
	9128	+	3,310,992
	9129	+
	9130	+	T1220
	9131	+
	9132	+	Union
	9133	+
	9134	+	241,485
	9135	+
	9136	+	241,791
	9137	+
	9138	+	T1221
	9139	+
	9140	+	Vernon
	9141	+
	9142	+	19,047,379
	9143	+
	9144	+	19,650,126
	9145	+
	9146	+	T1222
	9147	+
	9148	+	Voluntown
	9149	+
	9150	+	2,550,166
	9151	+
	9152	+	2,550,166
	9153	+
	9154	+	T1223
	9155	+
	9156	+	Wallingford
	9157	+
	9158	+	21,740,956
	9159	+
	9160	+	21,769,831
	9161	+
	9162	+	T1224
	9163	+
	9164	+	Warren
	9165	+
	9166	+	99,777
	9167	+
	9168	+	99,777
	9169	+
	9170	+	T1225
	9171	+
	9172	+	Washington
	9173	+
	9174	+	240,147
	9175	+
	9176	+	240,147
	9177	+
	9178	+	T1226
	9179	+
	9180	+	Waterbury
	9181	+
	9182	+	125,472,257
	9183	+
	9184	+	132,732,623
	9185	+
	9186	+	T1227
	9187	+
	9188	+	Waterford
	9189	+
	9190	+	1,485,842
	9191	+
	9192	+	1,485,842
	9193	+
	9194	+	T1228
	9195	+
	9196	+	Watertown
	9197	+
	9198	+	11,921,886
	9199	+
	9200	+	11,951,602
	9201	+
	9202	+	T1229
	9203	+
	9204	+	Westbrook
	9205	+
	9206	+	427,677
	9207	+
	9208	+	427,677
	9209	+
	9210	+	T1230
	9211	+
	9212	+	West Hartford
	9213	+
	9214	+	17,376,679
	9215	+
	9216	+	18,181,174
	9217	+
	9218	+	T1231
	9219	+
	9220	+	West Haven
	9221	+
	9222	+	44,209,129
	9223	+
	9224	+	45,496,942
	9225	+
	9226	+	T1232
	9227	+
	9228	+	Weston
	9229	+
	9230	+	948,564
	9231	+
	9232	+	948,564
	9233	+
	9234	+	T1233
	9235	+
	9236	+	Westport
	9237	+
	9238	+	1,988,255
	9239	+
	9240	+	1,988,255
	9241	+
	9242	+	T1234
	9243	+
	9244	+	Wethersfield
	9245	+
	9246	+	8,424,814
	9247	+
	9248	+	8,518,846
	9249	+
	9250	+	T1235
	9251	+
	9252	+	Willington
	9253	+
	9254	+	3,714,771
	9255	+
	9256	+	3,718,418
	9257	+
	9258	+	T1236
	9259	+
	9260	+	Wilton
	9261	+
	9262	+	1,557,195
	9263	+
	9264	+	1,557,195
	9265	+
	9266	+	T1237
	9267	+
	9268	+	Winchester
	9269	+
	9270	+	8,051,173
	9271	+
	9272	+	8,187,980
	9273	+
	9274	+	T1238
	9275	+
	9276	+	Windham
	9277	+
	9278	+	25,897,490
	9279	+
	9280	+	26,753,954
	9281	+
	9282	+	T1239
	9283	+
	9284	+	Windsor
	9285	+
	9286	+	12,195,139
	9287	+
	9288	+	12,476,044
	9289	+
	9290	+	T1240
	9291	+
	9292	+	Windsor Locks
	9293	+
	9294	+	5,066,931
	9295	+
	9296	+	5,274,785
	9297	+
	9298	+	T1241
	9299	+
	9300	+	Wolcott
	9301	+
	9302	+	13,691,817
	9303	+
	9304	+	13,696,541
	9305	+
	9306	+	T1242
	9307	+
	9308	+	Woodbridge
	9309	+
	9310	+	727,769
	9311	+
	9312	+	732,889
	9313	+
	9314	+	T1243
	9315	+
	9316	+	Woodbury
	9317	+
	9318	+	919,642
	9319	+
	9320	+	942,926
	9321	+
	9322	+	T1244
	9323	+
	9324	+	Woodstock
	9325	+
	9326	+	5,459,104
	9327	+
	9328	+	5,463,651
	9329	+
	9330	+	Sec. 19. (Effective July 1, 2014) (a) The sum of $4,400,000 of the financial assets of the Connecticut Student Loan Foundation, established pursuant to section 10a-201 of the general statutes, shall be transferred, by October 30, 2014, to the CHET Baby Scholars fund for the purpose of funding the CHET Baby Scholars program.
	9331	+
	9332	+	(b) The sum of $19,000,000 of the financial assets of the Connecticut Student Loan Foundation, established pursuant to section 10a-201 of the general statutes, shall be transferred, by June 30, 2015, to the Board of Regents for Higher Education, for Transform CSCU.
	9333	+
	9334	+	(c) The sum of $1,600,000 of the financial assets of the Connecticut Student Loan Foundation, established pursuant to section 10a-201 of the general statutes, shall be transferred by June 30, 2015, to the Office of Higher Education, for Governor's Scholarship.
	9335	+
	9336	+	Sec. 20. (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.
	9337	+
	9338	+	Sec. 21. (Effective from passage) (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.
	9339	+
	9340	+	(b) Notwithstanding the provisions of section 4-28e of the general statutes, for the fiscal year ending June 30, 2015, the sum of $1,000,000 shall be transferred from the Tobacco Settlement Fund to the Department of Education, for After School Program, for the purpose of providing grants for after school programs as follows: Waterbury, in an amount up to $143,000; Meriden, in an amount up to $71,000; Bridgeport, in an amount up to $164,000 for The Lighthouse Program of Bridgeport; Stamford, in an amount up to $123,000; New Britain, in an amount up to $87,000; East Hartford, in an amount up to $65,000; Hartford, in an amount up to $172,000; New Haven, in an amount up to $149,000; and Windham, in an amount up to $26,000.
	9341	+
	9342	+	(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.
	9343	+
	9344	+	Sec. 22. 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):
	9345	+
	9346	+	(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.
	9347	+
	9348	+	(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.
	9349	+
	9350	+	(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.
	9351	+
	9352	+	(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.
	9353	+
	9354	+	(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.
	9355	+
	9356	+	(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.
	9357	+
	9358	+	Sec. 23. (Effective July 1, 2014) The sum of $500,000 of the systems benefits charge collected pursuant to section 16-245l of the general statutes shall be transferred to the Department of Energy and Environmental Protection, Operation Fuel, for energy assistance for the fiscal year ending June 30, 2015.
	9359	+
	9360	+	Sec. 24. (Effective July 1, 2014) The sum of $1,345,600 of the unexpended balance in the Labor Department's Workforce Investment Act account shall be transferred to Personal Services, and shall be available for such purpose for the fiscal year ending June 30, 2015.
	9361	+
	9362	+	Sec. 25. (Effective July 1, 2014) Up to $100,000 of the amount appropriated in section 1 of this act to the Judicial Department, for Court Support Services Division, for the fiscal year ending June 30, 2015, to provide continued support for services for children of incarcerated parents shall be transferred to the Institute for Municipal and Regional Policy - Central Connecticut State University, pursuant to a memorandum of understanding, and shall be made available to the New Haven Family Alliance, pursuant to a personal service agreement, during the fiscal year ending June 30, 2015.
	9363	+
	9364	+	Sec. 26. Section 76 of public act 13-247 is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):
	9365	+
	9366	+	The following amounts appropriated in section 1 of [this act] public act 13-247 to the Office of Policy and Management, for Youth Services Prevention, for each of the fiscal years ending June 30, 2014, and June 30, 2015, shall be made available in each of said fiscal years for the following grants: $42,177 to Communities That Care; $42,177 to Supreme Being, Inc.; $42,177 to Windsor Police Department Partnership Collaboration; $42,177 to Hartford Knights; $42,177 to Ebony Horsewomen, Inc.; $81,104 to Boys and Girls Clubs of Southeastern Connecticut; $396,661 to Compass Youth Collaborative Peacebuilders Program; $43,740 to Artist Collective; $43,740 to Wilson-Gray YMCA; $43,740 to Joe Young Studios; $50,000 to Believe in Me Inc.; $341,339 to Institute for Municipal and Regional Policy; $30,446 to Solar Youth New Haven; $100,000 to Dixwell Summer Stream - Dixwell United Church of Christ; $85,303 to Town of Manchester Youth Service Bureau Diversion Program; $85,303 to East Hartford Youth Task Force Youth Outreach; $67,163 to City of Bridgeport Office of Revitalization; $67,163 to Walter E. Luckett, Jr. Foundation; $134,326 to Bridgeport PAL; $44,775 to Regional Youth Adult Social Action Partnership; $44,775 to Save Our Youth of Connecticut; $44,775 to Action for Bridgeport Community Development; $67,163 to Gang Resistance Education Training (Captain Roderick Porter); $67,163 to Family Re-entry Inc. (Fresh Start Program); $134,326 to The Village Initiative Project, Inc.; $125,000 to Yerwood Center; $45,994 to Boys and Girls Club of Stamford; $100,000 to [Chester Addison Community Center] Domus of Stamford; $25,000 to Neighborhood Links Stamford; $60,357 to River-Memorial Foundation, Inc.; $60,357 to Hispanic Coalition of Greater Waterbury, Inc.; $60,357 to Police Activity League, Inc. (Long Hill Rec. Center); $60,357 to Willow Plaza Center; $60,357 to Boys and Girls Club of Greater Waterbury; $60,357 to W.O.W. (Walnut Orange Wood) NRZ Learning Center; $211,584 to Serving All Vessels Equally; $100,000 to Human Resource Agency of New Britain, Inc.; $45,000 to Pathways Senderos; $20,000 to Prudence Crandell of New Britain; $45,000 to OIC of New Britain; $23,715 to Nurturing Families Network (New Britain); $150,652 to City of Meriden Police Department; and $64,579 to North End Action Team.
	9367	+
	9368	+	Sec. 27. (Effective from passage) For the fiscal year ending June 30, 2014, the Department of Education shall provide a grant-in-aid to the city of Bridgeport for educational purposes in an amount not to exceed $1,200,000. For the fiscal year ending June 30, 2015, the Department of Education shall provide a grant-in-aid to the city of Bridgeport for educational purposes in an amount not to exceed $700,000.
	9369	+
	9370	+	Sec. 28. Subsection (a) of section 20 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):
	9371	+
	9372	+	(a) (1) Notwithstanding the provisions of section 4-28e of the general statutes, for [each of the fiscal years] the fiscal year ending June 30, 2014, [and June 30, 2015,] the sum of $1,050,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for [(1)] (A) grants for the Easy Breathing Program, as follows: [(A)] (i) For an adult asthma program within the Easy Breathing Program - $150,000, and [(B)] (ii) for a children's asthma program within the Easy Breathing Program - $250,000; [(2)] (B) a grant to the Connecticut Coalition for Environmental Justice for the Asthma Outreach and Education Program - $150,000; and [(3)] (C) regional emergency medical services coordinators - $500,000.
	9373	+
	9374	+	(2) Notwithstanding the provisions of section 4-28e of the general statutes, for the fiscal year ending June 30, 2015, the sum of $1,075,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for (A) grants for the Easy Breathing Program, as follows: (i) For an adult asthma program within the Easy Breathing Program - $150,000, and (ii) for a children's asthma program within the Easy Breathing Program - $250,000; (B) a grant to the Connecticut Coalition for Environmental Justice for the Asthma Outreach and Education Program - $150,000; and (C) regional emergency medical services coordinators - $525,000.
	9375	+
	9376	+	Sec. 29. (Effective July 1, 2014) Notwithstanding the provisions of section 17b-280 of the general statutes, for the fiscal year ending June 30, 2015, the Commissioner of Social Services may, with the approval of the Secretary of the Office of Policy and Management, revise the reimbursement methodology to meet the requirements under the federal Patient Protection and Affordable Care Act, P.L. 111-148, and the Health Care and Education Reconciliation Act of 2010, P.L. 111-152, and may increase dispensing fees paid to licensed pharmacies pursuant to section 17b-280 of the general statutes in order to assist pharmacies with the transition to the new reimbursement methodology.
	9377	+
	9378	+	Sec. 30. (Effective July 1, 2014) (a) The Secretary of the Office of Policy and Management shall recommend reductions in executive branch expenditures for the fiscal year ending June 30, 2015, in order to reduce such expenditures in the General Fund by $9,678,316 during said fiscal year.
	9379	+
	9380	+	(b) The Secretary of the Office of Policy and Management shall recommend reductions in legislative branch expenditures for the fiscal year ending June 30, 2015, in order to reduce such expenditures in the General Fund by $39,492 during said fiscal year.
	9381	+
	9382	+	(c) The Secretary of the Office of Policy and Management shall recommend reductions in Judicial Department expenditures for the fiscal year ending June 30, 2015, in order to reduce such expenditures in the General Fund by $282,192 during said fiscal year.
	9383	+
	9384	+	Sec. 31. (Effective July 1, 2014) (a) The Secretary of the Office of Policy and Management shall recommend reductions in executive branch expenditures for Personal Services, for the fiscal year ending June 30, 2015, in order to reduce such expenditures by $8,060,000 during said fiscal year. The provisions of this subsection shall not apply to the constituent units of the state system of higher education, as defined in section 10a-1 of the general statutes.
	9385	+
	9386	+	(b) The Secretary of the Office of Policy and Management shall recommend reductions in legislative branch expenditures for Personal Services, for the fiscal year ending June 30, 2015, in order to reduce such expenditures by $280,000 during said fiscal year.
	9387	+
	9388	+	(c) The Secretary of the Office of Policy and Management shall recommend reductions in Judicial Department expenditures for Personal Services, for the fiscal year ending June 30, 2015, in order to reduce such expenditures by $1,660,000 during said fiscal year.
	9389	+
	9390	+	Sec. 32. Section 109 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):
	9391	+
	9392	+	(a) Notwithstanding the provisions of subdivision (2) of subsection (c) of section 4-28e of the general statutes, [as amended by this act,] the sum of [$3,500,000] $4,500,000 shall be transferred from the Tobacco and Health Trust Fund, established under section 4-28f of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.
	9393	+
	9394	+	(b) Notwithstanding the provisions of subparagraph (B) of subdivision (2) of subsection (c) of section 4-28e of the general statutes, the sum of $1,000,000 shall be transferred from the Tobacco and Health Trust Fund, established under section 4-28f of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
	9395	+
	9396	+	Sec. 33. (Effective July 1, 2014) Notwithstanding the provisions of subparagraph (B) of subdivision (2) of subsection (c) of section 4-28e of the general statutes, the sum of $3,000,000 shall be transferred from the Tobacco and Health Trust Fund, established under section 4-28f of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
	9397	+
	9398	+	Sec. 34. Section 110 of public act 13-184, as amended by section 111 of public act 13-247, is repealed and the following is substituted in lieu thereof (Effective from passage):
	9399	+
	9400	+	Notwithstanding the provisions of section 4-28e of the general statutes, up to [$40,000,000] $26,044,055 received pursuant to the settlement of litigation under the 1998 tobacco Master Settlement Agreement shall be reserved for the purpose of reducing aggregate appropriations in section 1 of [this act] public act 13-247 for Nonfunctional-Change to Accruals for the fiscal year ending June 30, 2014.
	9401	+
	9402	+	Sec. 35. (Effective from passage) (a) The amount appropriated in section 1 of public act 13-247 to the Department of Social Services, for Nonfunctional - Change to Accruals, for the fiscal year ending June 30, 2014, shall not be expended and the amount of $0 shall be appropriated for such purpose.
	9403	+
	9404	+	(b) The amount of the reduction to General Fund appropriations in section 1 of public act 13-247, for Transfer GAAP Funding, for the fiscal year ending June 30, 2014, shall not be taken and a reduction in the amount of $26,044,055 shall be taken for such purpose.
	9405	+
	9406	+	Sec. 36. (Effective from passage) Notwithstanding the provisions of section 4-28e of the general statutes, up to $19,455,945 received pursuant to the settlement of litigation resulting from the 1998 Tobacco Master Settlement Agreement shall be deposited into the General Fund for the fiscal year ending June 30, 2015.
	9407	+
	9408	+	Sec. 37. (Effective July 1, 2014) (a) On or before June 30, 2014, the sum of $500,000 shall be transferred from the Biomedical Research Trust Fund, established pursuant to section 19a-32c of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
	9409	+
	9410	+	(b) The sum of $500,000 shall be transferred from the Biomedical Research Trust Fund, established pursuant to section 19a-32c of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
	9411	+
	9412	+	Sec. 38. (Effective July 1, 2014) The sum of $500,000 shall be transferred from the private occupational school student protection account in the Office of Higher Education and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
	9413	+
	9414	+	Sec. 39. (Effective from passage) Notwithstanding the provisions of subsection (f) of section 4-89 of the general statutes, funding of $686,538 in the Office of Higher Education for the Minority Advancement Program shall lapse on June 30, 2014.
	9415	+
	9416	+	Sec. 40. (Effective July 1, 2014) The sum of $400,000 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 carried forward and transferred as follows: (1) $170,000 to the State Comptroller, for Personal Services, (2) $186,000 to the State Comptroller, for Other Expenses, (3) $13,000 to State Comptroller - Fringe Benefits, for Employers Social Security Tax, and (4) $31,000 to State Comptroller - Fringe Benefits, for State Employees Health Service Cost, for the purpose of funding a market feasibility study and to support a public retirement plan for Connecticut employers during the fiscal year ending June 30, 2015.
	9417	+
	9418	+	Sec. 41. (Effective from passage) The following sums are appropriated from the GENERAL FUND for the purposes herein specified for the fiscal year ending June 30, 2014:
	9419	+
	9420	+
	9421	+
	9422	+	T1245 GENERAL FUND 2013-2014
	9423	+	T1246
	9424	+	T1247 DEPARTMENT OF ADMINISTRATIVE SERVICES
	9425	+	T1248 Personal Services 6,500,000
	9426	+	T1249 State Insurance and Risk Mgmt Operations 1,500,000
	9427	+	T1250
	9428	+	T1251 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
	9429	+	T1252 Personal Services 3,900,000
	9430	+	T1253 Other Expenses 500,000
	9431	+	T1254 Workers' Compensation Claims 400,000
	9432	+	T1255
	9433	+	T1256 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
	9434	+	T1257 Capitol Region Development Authority 3,000,000
	9435	+	T1258
	9436	+	T1259 OFFICE OF THE CHIEF MEDICAL EXAMINER
	9437	+	T1260 Other Expenses 100,000
	9438	+	T1261
	9439	+	T1262 DEPARTMENT OF EDUCATION
	9440	+	T1263 Magnet Schools 10,400,000
	9441	+	T1264
	9442	+	T1265 PUBLIC DEFENDERS SERVICES COMMISSION
	9443	+	T1266 Personal Services 4,900,000
	9444	+	T1267 Expert Witnesses 1,800,000
	9445	+	T1268
	9446	+	T1269 STATE COMPTROLLER – MISCELLANEOUS
	9447	+	T1270 Adjudicated Claims 6,200,000
	9448	+	T1271
	9449	+	T1272 WORKERS' COMPENSATION CLAIMS – ADMINISTRATIVE SERVICES
	9450	+	T1273 Workers' Compensation Claims 2,800,000
	9451	+	T1274
	9452	+	T1275 TOTAL – GENERAL FUND 42,000,000
	9453	+
	9454	+	T1245
	9455	+
	9456	+	GENERAL FUND
	9457	+
	9458	+	2013-2014
	9459	+
	9460	+	T1246
	9461	+
	9462	+	T1247
	9463	+
	9464	+	DEPARTMENT OF ADMINISTRATIVE SERVICES
	9465	+
	9466	+	T1248
1163	9467
1164	9468		Personal Services
1165	9469
1166		-	[3,651,385]
1167		-
1168		-	3,626,114
	9470	+	6,500,000
	9471	+
	9472	+	T1249
	9473	+
	9474	+	State Insurance and Risk Mgmt Operations
	9475	+
	9476	+	1,500,000
	9477	+
	9478	+	T1250
	9479	+
	9480	+	T1251
	9481	+
	9482	+	DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
	9483	+
	9484	+	T1252
	9485	+
	9486	+	Personal Services
	9487	+
	9488	+	3,900,000
	9489	+
	9490	+	T1253
1169	9491
1170	9492		Other Expenses
1171	9493
1172		-	[166,264]
1173		-
1174		-	164,205
1175		-
1176		-	Equipment
1177		-
1178		-	1
1179		-
1180		-	Nonfunctional - Change to Accruals
1181		-
1182		-	[22,203]
1183		-
1184		-	22,567
1185		-
1186		-	AGENCY TOTAL
1187		-
1188		-	[3,839,853]
1189		-
1190		-	3,812,887
1191		-
1192		-	STATE COMPTROLLER
	9494	+	500,000
	9495	+
	9496	+	T1254
	9497	+
	9498	+	Workers' Compensation Claims
	9499	+
	9500	+	400,000
	9501	+
	9502	+	T1255
	9503	+
	9504	+	T1256
	9505	+
	9506	+	DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
	9507	+
	9508	+	T1257
	9509	+
	9510	+	Capitol Region Development Authority
	9511	+
	9512	+	3,000,000
	9513	+
	9514	+	T1258
	9515	+
	9516	+	T1259
	9517	+
	9518	+	OFFICE OF THE CHIEF MEDICAL EXAMINER
	9519	+
	9520	+	T1260
	9521	+
	9522	+	Other Expenses
	9523	+
	9524	+	100,000
	9525	+
	9526	+	T1261
	9527	+
	9528	+	T1262
	9529	+
	9530	+	DEPARTMENT OF EDUCATION
	9531	+
	9532	+	T1263
	9533	+
	9534	+	Magnet Schools
	9535	+
	9536	+	10,400,000
	9537	+
	9538	+	T1264
	9539	+
	9540	+	T1265
	9541	+
	9542	+	PUBLIC DEFENDERS SERVICES COMMISSION
	9543	+
	9544	+	T1266
1193	9545
1194	9546		Personal Services
1195	9547
1196		-	[24,043,551]
1197		-
1198		-	24,228,310
	9548	+	4,900,000
	9549	+
	9550	+	T1267
	9551	+
	9552	+	Expert Witnesses
	9553	+
	9554	+	1,800,000
	9555	+
	9556	+	T1268
	9557	+
	9558	+	T1269
	9559	+
	9560	+	STATE COMPTROLLER – MISCELLANEOUS
	9561	+
	9562	+	T1270
	9563	+
	9564	+	Adjudicated Claims
	9565	+
	9566	+	6,200,000
	9567	+
	9568	+	T1271
	9569	+
	9570	+	T1272
	9571	+
	9572	+	WORKERS' COMPENSATION CLAIMS – ADMINISTRATIVE SERVICES
	9573	+
	9574	+	T1273
	9575	+
	9576	+	Workers' Compensation Claims
	9577	+
	9578	+	2,800,000
	9579	+
	9580	+	T1274
	9581	+
	9582	+	T1275
	9583	+
	9584	+	TOTAL – GENERAL FUND
	9585	+
	9586	+	42,000,000
	9587	+
	9588	+	Sec. 42. (Effective from passage) The amount appropriated to the following agency in section 1 of public act 13-247 is reduced by the following amount for the fiscal year ending June 30, 2014:
	9589	+
	9590	+
	9591	+
	9592	+	T1276 GENERAL FUND 2013-2014
	9593	+	T1277
	9594	+	T1278 DEPARTMENT OF SOCIAL SERVICES
	9595	+	T1279 Medicaid 43,000,000
	9596	+	T1280
	9597	+	T1281 TOTAL – GENERAL FUND 43,000,000
	9598	+
	9599	+	T1276
	9600	+
	9601	+	GENERAL FUND
	9602	+
	9603	+	2013-2014
	9604	+
	9605	+	T1277
	9606	+
	9607	+	T1278
	9608	+
	9609	+	DEPARTMENT OF SOCIAL SERVICES
	9610	+
	9611	+	T1279
	9612	+
	9613	+	Medicaid
	9614	+
	9615	+	43,000,000
	9616	+
	9617	+	T1280
	9618	+
	9619	+	T1281
	9620	+
	9621	+	TOTAL – GENERAL FUND
	9622	+
	9623	+	43,000,000
	9624	+
	9625	+	Sec. 43. (Effective from passage) The following sums are appropriated from the SPECIAL TRANSPORTATION FUND for the purposes herein specified for the fiscal year ending June 30, 2014:
	9626	+
	9627	+
	9628	+
	9629	+	T1282 SPECIAL TRANSPORTATION FUND 2013-2014
	9630	+	T1283
	9631	+	T1284 DEPARTMENT OF TRANSPORTATION
	9632	+	T1285 Personal Services 7,000,000
	9633	+	T1286 Other Expenses 2,100,000
	9634	+	T1287 Bus Operations 4,000,000
	9635	+	T1288 ADA Para-transit Program 600,000
	9636	+	T1289
	9637	+	T1290 STATE COMPTROLLER - FRINGE BENEFITS
	9638	+	T1291 State Employees Health Service Cost 1,500,000
	9639	+	T1292
	9640	+	T1293 WORKERS' COMPENSATION CLAIMS – ADMINISTRATIVE SERVICES
	9641	+	T1294 Workers' Compensation Claims 800,000
	9642	+	T1295
	9643	+	T1296 TOTAL – SPECIAL TRANSPORTATION FUND 16,000,000
	9644	+
	9645	+	T1282
	9646	+
	9647	+	SPECIAL TRANSPORTATION FUND
	9648	+
	9649	+	2013-2014
	9650	+
	9651	+	T1283
	9652	+
	9653	+	T1284
	9654	+
	9655	+	DEPARTMENT OF TRANSPORTATION
	9656	+
	9657	+	T1285
	9658	+
	9659	+	Personal Services
	9660	+
	9661	+	7,000,000
	9662	+
	9663	+	T1286
1199	9664
1200	9665		Other Expenses
1201	9666
1202		-	[4,141,958]
1203		-
1204		-	4,089,423
1205		-
1206		-	Equipment
1207		-
1208		-	1
1209		-
1210		-	Governmental Accounting Standards Board
1211		-
1212		-	19,570
1213		-
1214		-	Nonfunctional - Change to Accruals
1215		-
1216		-	[148,923]
1217		-
1218		-	150,072
1219		-
1220		-	AGENCY TOTAL
1221		-
1222		-	[28,354,003]
1223		-
1224		-	28,487,376
1225		-
1226		-	DEPARTMENT OF REVENUE SERVICES
	9667	+	2,100,000
	9668	+
	9669	+	T1287
	9670	+
	9671	+	Bus Operations
	9672	+
	9673	+	4,000,000
	9674	+
	9675	+	T1288
	9676	+
	9677	+	ADA Para-transit Program
	9678	+
	9679	+	600,000
	9680	+
	9681	+	T1289
	9682	+
	9683	+	T1290
	9684	+
	9685	+	STATE COMPTROLLER - FRINGE BENEFITS
	9686	+
	9687	+	T1291
	9688	+
	9689	+	State Employees Health Service Cost
	9690	+
	9691	+	1,500,000
	9692	+
	9693	+	T1292
	9694	+
	9695	+	T1293
	9696	+
	9697	+	WORKERS' COMPENSATION CLAIMS – ADMINISTRATIVE SERVICES
	9698	+
	9699	+	T1294
	9700	+
	9701	+	Workers' Compensation Claims
	9702	+
	9703	+	800,000
	9704	+
	9705	+	T1295
	9706	+
	9707	+	T1296
	9708	+
	9709	+	TOTAL – SPECIAL TRANSPORTATION FUND
	9710	+
	9711	+	16,000,000
	9712	+
	9713	+	Sec. 44. (Effective from passage) The amounts appropriated to the following agencies in section 2 of public act 13-184 are reduced by the following amounts for the fiscal year ending June 30, 2014:
	9714	+
	9715	+
	9716	+
	9717	+	T1297 SPECIAL TRANSPORTATION FUND 2013-2014
	9718	+	T1298
	9719	+	T1299 DEPARTMENT OF MOTOR VEHICLES
	9720	+	T1300 Personal Services 1,500,000
	9721	+	T1301 Other Expenses 500,000
	9722	+	T1302
	9723	+	T1303 DEPARTMENT OF TRANSPORTATION
	9724	+	T1304 Pay-As-You-Go Transportation Projects 4,000,000
	9725	+	T1305
	9726	+	T1306 DEBT SERVICE - STATE TREASURER
	9727	+	T1307 Debt Service 9,000,000
	9728	+	T1308
	9729	+	T1309 TOTAL – SPECIAL TRANSPORTATION FUND 15,000,000
	9730	+
	9731	+	T1297
	9732	+
	9733	+	SPECIAL TRANSPORTATION FUND
	9734	+
	9735	+	2013-2014
	9736	+
	9737	+	T1298
	9738	+
	9739	+	T1299
	9740	+
	9741	+	DEPARTMENT OF MOTOR VEHICLES
	9742	+
	9743	+	T1300
1227	9744
1228	9745		Personal Services
1229	9746
1230		-	~~[60~~,~~513~~,~~194]~~
1231		-
1232		-	~~59,823,459~~
	9747	+	1,500,000
	9748	+
	9749	+	T1301
1233	9750
1234	9751		Other Expenses
1235	9752
1236		-	[7,704,801]
1237		-
1238		-	8,929,265
1239		-
1240		-	Equipment
1241		-
1242		-	1
1243		-
1244		-	Collection and Litigation Contingency Fund
1245		-
1246		-	94,294
1247		-
1248		-	Nonfunctional - Change to Accruals
1249		-
1250		-	[326,251]
1251		-
1252		-	308,861
1253		-
1254		-	AGENCY TOTAL
1255		-
1256		-	[68,638,541]
1257		-
1258		-	69,155,880
1259		-
1260		-	OFFICE OF GOVERNMENTAL ACCOUNTABILITY
1261		-
1262		-	Personal Services
1263		-
1264		-	[800,028]
1265		-
1266		-	798,528
1267		-
1268		-	Other Expenses
1269		-
1270		-	[78,188]
1271		-
1272		-	72,220
1273		-
1274		-	Equipment
1275		-
1276		-	1
1277		-
1278		-	Child Fatality Review Panel
1279		-
1280		-	101,255
1281		-
1282		-	Information Technology Initiatives
1283		-
1284		-	31,588
1285		-
1286		-	Citizens' Election Fund Admin
1287		-
1288		-	[1,956,136]
1289		-
1290		-	1,948,699
1291		-
1292		-	Elections Enforcement Commission
1293		-
1294		-	[1,497,138]
1295		-
1296		-	1,491,161
1297		-
1298		-	Office of State Ethics
1299		-
1300		-	[1,511,748]
1301		-
1302		-	1,505,762
1303		-
1304		-	Freedom of Information Commission
1305		-
1306		-	[1,663,840]
1307		-
1308		-	1,657,036
1309		-
1310		-	Contracting Standards Board
1311		-
1312		-	[170,000]
1313		-
1314		-	302,263
1315		-
1316		-	Judicial Review Council
1317		-
1318		-	140,863
1319		-
1320		-	Judicial Selection Commission
1321		-
1322		-	89,956
1323		-
1324		-	Office of the Child Advocate
1325		-
1326		-	[524,747]
1327		-
1328		-	542,593
1329		-
1330		-	Office of the Victim Advocate
1331		-
1332		-	[445,172]
1333		-
1334		-	443,338
1335		-
1336		-	Board of Firearms Permit Examiners
1337		-
1338		-	[85,591]
1339		-
1340		-	120,591
1341		-
1342		-	Nonfunctional - Change to Accruals
1343		-
1344		-	[41,375]
1345		-
1346		-	54,374
1347		-
1348		-	AGENCY TOTAL
1349		-
1350		-	[9,137,626]
1351		-
1352		-	9,300,228
1353		-
1354		-	OFFICE OF POLICY AND MANAGEMENT
1355		-
1356		-	Personal Services
1357		-
1358		-	[11,962,512]
1359		-
1360		-	12,024,274
1361		-
1362		-	Other Expenses
1363		-
1364		-	[1,817,001]
1365		-
1366		-	2,095,783
1367		-
1368		-	Equipment
1369		-
1370		-	1
1371		-
1372		-	Automated Budget System and Data Base Link
1373		-
1374		-	49,706
1375		-
1376		-	Cash Management Improvement Act
1377		-
1378		-	91
1379		-
1380		-	Justice Assistance Grants
1381		-
1382		-	[1,078,704]
1383		-
1384		-	1,074,151
1385		-
1386		-	Innovation Challenge Grant Program
1387		-
1388		-	[375,000]
1389		-
1390		-	Criminal Justice Information System
1391		-
1392		-	482,700
1393		-
1394		-	Youth Services Prevention
1395		-
1396		-	[3,500,000]
1397		-
1398		-	3,600,000
1399		-
1400		-	Project Longevity
1401		-
1402		-	525,000
1403		-
1404		-	Tax Relief For Elderly Renters
1405		-
1406		-	28,409,269
1407		-
1408		-	Regional Planning Agencies
1409		-
1410		-	[475,000]
1411		-
1412		-	Reimbursement to Towns for Loss of Taxes on State Property
1413		-
1414		-	[73,641,646]
1415		-
1416		-	81,641,646
1417		-
1418		-	Reimbursements to Towns for Private Tax-Exempt Property
1419		-
1420		-	[115,431,737]
1421		-
1422		-	123,431,737
1423		-
1424		-	Reimbursement Property Tax - Disability Exemption
1425		-
1426		-	400,000
1427		-
1428		-	Distressed Municipalities
1429		-
1430		-	5,800,000
1431		-
1432		-	Property Tax Relief Elderly Circuit Breaker
1433		-
1434		-	20,505,900
1435		-
1436		-	Property Tax Relief Elderly Freeze Program
1437		-
1438		-	[235,000]
1439		-
1440		-	171,400
1441		-
1442		-	Property Tax Relief for Veterans
1443		-
1444		-	2,970,098
1445		-
1446		-	Focus Deterrence
1447		-
1448		-	475,000
1449		-
1450		-	Municipal Aid Adjustment
1451		-
1452		-	3,608,728
1453		-
1454		-	Property Tax Relief
1455		-
1456		-	4,800,000
1457		-
1458		-	Nonfunctional - Change to Accruals
1459		-
1460		-	68,691
1461		-
1462		-	AGENCY TOTAL
1463		-
1464		-	[242,808,824]
1465		-
1466		-	292,134,175
1467		-
1468		-	DEPARTMENT OF VETERANS' AFFAIRS
1469		-
1470		-	Personal Services
1471		-
1472		-	[23,055,692]
1473		-
1474		-	22,898,344
1475		-
1476		-	Other Expenses
1477		-
1478		-	[5,607,850]
1479		-
1480		-	5,241,629
1481		-
1482		-	Equipment
1483		-
1484		-	1
1485		-
1486		-	Support Services for Veterans
1487		-
1488		-	180,500
1489		-
1490		-	SSMF Administration
1491		-
1492		-	635,000
1493		-
1494		-	Burial Expenses
1495		-
1496		-	7,200
1497		-
1498		-	Headstones
1499		-
1500		-	332,500
1501		-
1502		-	Nonfunctional - Change to Accruals
1503		-
1504		-	[137,388]
1505		-
1506		-	121,794
1507		-
1508		-	AGENCY TOTAL
1509		-
1510		-	[29,321,131]
1511		-
1512		-	29,416,968
1513		-
1514		-	DEPARTMENT OF ADMINISTRATIVE SERVICES
1515		-
1516		-	Personal Services
1517		-
1518		-	[51,845,696]
1519		-
1520		-	51,888,323
1521		-
1522		-	Other Expenses
1523		-
1524		-	[38,408,346]
1525		-
1526		-	35,679,427
1527		-
1528		-	Equipment
1529		-
1530		-	1
1531		-
1532		-	Tuition Reimbursement - Training and Travel
1533		-
1534		-	382,000
1535		-
1536		-	Labor - Management Fund
1537		-
1538		-	75,000
1539		-
1540		-	Management Services
1541		-
1542		-	4,753,809
1543		-
1544		-	Loss Control Risk Management
1545		-
1546		-	114,854
1547		-
1548		-	Employees' Review Board
1549		-
1550		-	22,210
1551		-
1552		-	Surety Bonds for State Officials and Employees
1553		-
1554		-	5,600
1555		-
1556		-	Quality of Work-Life
1557		-
1558		-	350,000
1559		-
1560		-	Refunds Of Collections
1561		-
1562		-	25,723
1563		-
1564		-	Rents and Moving
1565		-
1566		-	[12,100,447]
1567		-
1568		-	17,221,693
1569		-
1570		-	Capitol Day Care Center
1571		-
1572		-	120,888
1573		-
1574		-	W. C. Administrator
1575		-
1576		-	5,250,000
1577		-
1578		-	Connecticut Education Network
1579		-
1580		-	3,291,857
1581		-
1582		-	State Insurance and Risk Mgmt Operations
1583		-
1584		-	13,345,386
1585		-
1586		-	IT Services
1587		-
1588		-	[13,849,251]
1589		-
1590		-	13,666,539
1591		-
1592		-	Nonfunctional - Change to Accruals
1593		-
1594		-	[729,894]
1595		-
1596		-	353,538
1597		-
1598		-	AGENCY TOTAL
1599		-
1600		-	[144,670,962]
1601		-
1602		-	146,546,848
1603		-
1604		-	ATTORNEY GENERAL
1605		-
1606		-	Personal Services
1607		-
1608		-	[33,015,870]
1609		-
1610		-	32,790,529
1611		-
1612		-	Other Expenses
1613		-
1614		-	[1,139,319]
1615		-
1616		-	1,325,185
1617		-
1618		-	Equipment
1619		-
1620		-	1
1621		-
1622		-	Nonfunctional - Change to Accruals
1623		-
1624		-	[209,407]
1625		-
1626		-	190,510
1627		-
1628		-	AGENCY TOTAL
1629		-
1630		-	[34,364,597]
1631		-
1632		-	34,306,225
1633		-
1634		-	DIVISION OF CRIMINAL JUSTICE
1635		-
1636		-	Personal Services
1637		-
1638		-	[47,166,648]
1639		-
1640		-	47,031,866
1641		-
1642		-	Other Expenses
1643		-
1644		-	[2,449,701]
1645		-
1646		-	2,439,607
1647		-
1648		-	Equipment
1649		-
1650		-	[1]
1651		-
1652		-	1,001
1653		-
1654		-	Witness Protection
1655		-
1656		-	200,000
1657		-
1658		-	Training And Education
1659		-
1660		-	[51,000]
1661		-
1662		-	56,500
1663		-
1664		-	Expert Witnesses
1665		-
1666		-	350,000
1667		-
1668		-	Medicaid Fraud Control
1669		-
1670		-	[1,471,890]
1671		-
1672		-	1,465,882
1673		-
1674		-	Criminal Justice Commission
1675		-
1676		-	481
1677		-
1678		-	Cold Case Unit
1679		-
1680		-	264,844
1681		-
1682		-	Shooting Taskforce
1683		-
1684		-	[1,066,178]
1685		-
1686		-	1,061,910
1687		-
1688		-	Nonfunctional - Change to Accruals
1689		-
1690		-	[293,139]
1691		-
1692		-	294,626
1693		-
1694		-	AGENCY TOTAL
1695		-
1696		-	[53,313,882]
1697		-
1698		-	53,166,717
1699		-
1700		-	REGULATION AND PROTECTION
1701		-
1702		-	DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
1703		-
1704		-	Personal Services
1705		-
1706		-	[132,850,282]
1707		-
1708		-	131,480,217
1709		-
1710		-	Other Expenses
1711		-
1712		-	[26,289,428]
1713		-
1714		-	26,582,034
1715		-
1716		-	Equipment
1717		-
1718		-	93,990
1719		-
1720		-	Stress Reduction
1721		-
1722		-	[23,354]
1723		-
1724		-	25,354
1725		-
1726		-	Fleet Purchase
1727		-
1728		-	[5,692,090]
1729		-
1730		-	6,877,690
1731		-
1732		-	Workers' Compensation Claims
1733		-
1734		-	4,238,787
1735		-
1736		-	Fire Training School - Willimantic
1737		-
1738		-	153,709
1739		-
1740		-	Maintenance of County Base Fire Radio Network
1741		-
1742		-	23,918
1743		-
1744		-	Maintenance of State-Wide Fire Radio Network
1745		-
1746		-	15,919
1747		-
1748		-	Police Association of Connecticut
1749		-
1750		-	190,000
1751		-
1752		-	Connecticut State Firefighter's Association
1753		-
1754		-	194,711
1755		-
1756		-	Fire Training School - Torrington
1757		-
1758		-	77,299
1759		-
1760		-	Fire Training School - New Haven
1761		-
1762		-	45,946
1763		-
1764		-	Fire Training School - Derby
1765		-
1766		-	35,283
1767		-
1768		-	Fire Training School - Wolcott
1769		-
1770		-	95,154
1771		-
1772		-	Fire Training School - Fairfield
1773		-
1774		-	66,876
1775		-
1776		-	Fire Training School - Hartford
1777		-
1778		-	160,870
1779		-
1780		-	Fire Training School - Middletown
1781		-
1782		-	56,101
1783		-
1784		-	Fire Training School - Stamford
1785		-
1786		-	52,661
1787		-
1788		-	Nonfunctional - Change to Accruals
1789		-
1790		-	[678,000]
1791		-
1792		-	59,181
1793		-
1794		-	AGENCY TOTAL
1795		-
1796		-	[171,034,378]
1797		-
1798		-	170,525,700
1799		-
1800		-	DEPARTMENT OF MOTOR VEHICLES
1801		-
1802		-	Personal Services
1803		-
1804		-	244,342
1805		-
1806		-	Other Expenses
1807		-
1808		-	[194,722]
1809		-
1810		-	242,365
1811		-
1812		-	Nonfunctional - Change to Accruals
1813		-
1814		-	[755]
1815		-
1816		-	579
1817		-
1818		-	AGENCY TOTAL
1819		-
1820		-	[439,819]
1821		-
1822		-	487,286
1823		-
1824		-	MILITARY DEPARTMENT
1825		-
1826		-	Personal Services
1827		-
1828		-	[3,130,954]
1829		-
1830		-	3,109,767
1831		-
1832		-	Other Expenses
1833		-
1834		-	[2,993,728]
1835		-
1836		-	2,908,658
1837		-
1838		-	Equipment
1839		-
1840		-	1
1841		-
1842		-	Honor Guards
1843		-
1844		-	[471,526]
1845		-
1846		-	469,533
1847		-
1848		-	Veteran's Service Bonuses
1849		-
1850		-	[172,000]
1851		-
1852		-	72,000
1853		-
1854		-	Nonfunctional - Change to Accruals
1855		-
1856		-	[19,610]
1857		-
1858		-	19,068
1859		-
1860		-	AGENCY TOTAL
1861		-
1862		-	[6,787,819]
1863		-
1864		-	6,579,027
1865		-
1866		-	DEPARTMENT OF CONSUMER PROTECTION
1867		-
1868		-	Personal Services
1869		-
1870		-	[15,464,846]
1871		-
1872		-	15,358,891
1873		-
1874		-	Other Expenses
1875		-
1876		-	[1,193,900]
1877		-
1878		-	1,166,115
1879		-
1880		-	Equipment
1881		-
1882		-	1
1883		-
1884		-	Nonfunctional - Change to Accruals
1885		-
1886		-	[97,562]
1887		-
1888		-	87,970
1889		-
1890		-	AGENCY TOTAL
1891		-
1892		-	[16,756,309]
1893		-
1894		-	16,612,977
1895		-
1896		-	LABOR DEPARTMENT
1897		-
1898		-	Personal Services
1899		-
1900		-	[8,839,335]
1901		-
1902		-	7,632,998
1903		-
1904		-	Other Expenses
1905		-
1906		-	[964,324]
1907		-
1908		-	952,381
1909		-
1910		-	Equipment
1911		-
1912		-	1
1913		-
1914		-	CETC Workforce
1915		-
1916		-	[770,595]
1917		-
1918		-	767,367
1919		-
1920		-	Workforce Investment Act
1921		-
1922		-	[28,481,350]
1923		-
1924		-	31,284,295
1925		-
1926		-	Job Funnels Projects
1927		-
1928		-	853,750
1929		-
1930		-	Connecticut's Youth Employment Program
1931		-
1932		-	[4,500,000]
1933		-
1934		-	5,500,000
1935		-
1936		-	Jobs First Employment Services
1937		-
1938		-	[18,660,859]
1939		-
1940		-	18,581,271
1941		-
1942		-	STRIDE
1943		-
1944		-	590,000
1945		-
1946		-	Apprenticeship Program
1947		-
1948		-	[618,019]
1949		-
1950		-	565,501
1951		-
1952		-	Spanish-American Merchants Association
1953		-
1954		-	570,000
1955		-
1956		-	Connecticut Career Resource Network
1957		-
1958		-	160,054
1959		-
1960		-	21st Century Jobs
1961		-
1962		-	[429,178]
1963		-
1964		-	Incumbent Worker Training
1965		-
1966		-	[377,500]
1967		-
1968		-	830,678
1969		-
1970		-	STRIVE
1971		-
1972		-	270,000
1973		-
1974		-	Customized Services
1975		-
1976	9753		500,000
1977	9754
1978		-	Intensive Support Services
1979		-
1980		-	304,000
1981		-
1982		-	Opportunities for Long Term Unemployed
1983		-
1984		-	3,600,000
1985		-
1986		-	Veterans’ Opportunity Pilot
1987		-
1988		-	600,000
1989		-
1990		-	Nonfunctional - Change to Accruals
1991		-
1992		-	[76,564]
1993		-
1994		-	83,809
1995		-
1996		-	AGENCY TOTAL
1997		-
1998		-	[66,465,529]
1999		-
2000		-	73,646,105
2001		-
2002		-	COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
2003		-
2004		-	Personal Services
2005		-
2006		-	[5,934,143]
2007		-
2008		-	5,894,110
2009		-
2010		-	Other Expenses
2011		-
2012		-	[302,837]
2013		-
2014		-	299,055
2015		-
2016		-	Equipment
2017		-
2018		-	1
2019		-
2020		-	Martin Luther King, Jr. Commission
2021		-
2022		-	6,318
2023		-
2024		-	Nonfunctional - Change to Accruals
2025		-
2026		-	[39,012]
2027		-
2028		-	36,407
2029		-
2030		-	AGENCY TOTAL
2031		-
2032		-	[6,282,311]
2033		-
2034		-	6,235,891
2035		-
2036		-	PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
2037		-
2038		-	Personal Services
2039		-
2040		-	[2,278,257]
2041		-
2042		-	2,262,291
2043		-
2044		-	Other Expenses
2045		-
2046		-	[203,190]
2047		-
2048		-	200,674
2049		-
2050		-	Equipment
2051		-
2052		-	1
2053		-
2054		-	Nonfunctional - Change to Accruals
2055		-
2056		-	[10,351]
2057		-
2058		-	9,815
2059		-
2060		-	AGENCY TOTAL
2061		-
2062		-	[2,491,799]
2063		-
2064		-	2,472,781
2065		-
2066		-	CONSERVATION AND DEVELOPMENT
2067		-
2068		-	DEPARTMENT OF AGRICULTURE
2069		-
2070		-	Personal Services
2071		-
2072		-	[3,767,095]
2073		-
2074		-	3,741,285
2075		-
2076		-	Other Expenses
2077		-
2078		-	[652,045]
2079		-
2080		-	723,103
2081		-
2082		-	Equipment
2083		-
2084		-	1
2085		-
2086		-	Vibrio Bacterium Program
2087		-
2088		-	1
2089		-
2090		-	Senior Food Vouchers
2091		-
2092		-	363,016
2093		-
2094		-	Environmental Conservation
2095		-
2096		-	[85,500]
2097		-
2098		-	Collection of Agricultural Statistics
2099		-
2100		-	975
2101		-
2102		-	Tuberculosis and Brucellosis Indemnity
2103		-
2104		-	855
2105		-
2106		-	Fair Testing
2107		-
2108		-	3,838
2109		-
2110		-	WIC Coupon Program for Fresh Produce
2111		-
2112		-	174,886
2113		-
2114		-	Nonfunctional - Change to Accruals
2115		-
2116		-	[21,028]
2117		-
2118		-	21,268
2119		-
2120		-	AGENCY TOTAL
2121		-
2122		-	[5,069,240]
2123		-
2124		-	5,029,228
2125		-
2126		-	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
2127		-
2128		-	Personal Services
2129		-
2130		-	[31,668,528]
2131		-
2132		-	31,723,787
2133		-
2134		-	Other Expenses
2135		-
2136		-	[3,820,422]
2137		-
2138		-	4,919,978
2139		-
2140		-	Equipment
2141		-
2142		-	1
2143		-
2144		-	Stream Gaging
2145		-
2146		-	[189,583]
2147		-
2148		-	Mosquito Control
2149		-
2150		-	262,547
2151		-
2152		-	State Superfund Site Maintenance
2153		-
2154		-	514,046
2155		-
2156		-	Laboratory Fees
2157		-
2158		-	161,794
2159		-
2160		-	Dam Maintenance
2161		-
2162		-	138,760
2163		-
2164		-	Emergency Spill Response
2165		-
2166		-	[7,538,207]
2167		-
2168		-	7,007,403
2169		-
2170		-	Solid Waste Management
2171		-
2172		-	[3,957,608]
2173		-
2174		-	3,941,419
2175		-
2176		-	Underground Storage Tank
2177		-
2178		-	[999,911]
2179		-
2180		-	995,885
2181		-
2182		-	Clean Air
2183		-
2184		-	[4,586,375]
2185		-
2186		-	4,567,543
2187		-
2188		-	Environmental Conservation
2189		-
2190		-	[9,466,633]
2191		-
2192		-	9,427,480
2193		-
2194		-	Environmental Quality
2195		-
2196		-	[10,327,745]
2197		-
2198		-	10,055,366
2199		-
2200		-	Pheasant Stocking Account
2201		-
2202		-	160,000
2203		-
2204		-	Greenways Account
2205		-
2206		-	2
2207		-
2208		-	Conservation Districts & Soil and Water Councils
2209		-
2210		-	300,000
2211		-
2212		-	Interstate Environmental Commission
2213		-
2214		-	48,783
2215		-
2216		-	Agreement USGS - Hydrological Study
2217		-
2218		-	[147,683]
2219		-
2220		-	New England Interstate Water Pollution Commission
2221		-
2222		-	28,827
2223		-
2224		-	Northeast Interstate Forest Fire Compact
2225		-
2226		-	3,295
2227		-
2228		-	Connecticut River Valley Flood Control Commission
2229		-
2230		-	32,395
2231		-
2232		-	Thames River Valley Flood Control Commission
2233		-
2234		-	48,281
2235		-
2236		-	Agreement USGS-Water Quality Stream Monitoring
2237		-
2238		-	[204,641]
2239		-
2240		-	Nonfunctional - Change to Accruals
2241		-
2242		-	[289,533]
2243		-
2244		-	365,943
2245		-
2246		-	AGENCY TOTAL
2247		-
2248		-	[74,895,600]
2249		-
2250		-	74,703,535
2251		-
2252		-	COUNCIL ON ENVIRONMENTAL QUALITY
2253		-
2254		-	Personal Services
2255		-
2256		-	170,396
2257		-
2258		-	Other Expenses
2259		-
2260		-	[1,812]
2261		-
2262		-	1,789
2263		-
2264		-	Equipment
2265		-
2266		-	1
2267		-
2268		-	Nonfunctional - Change to Accruals
2269		-
2270		-	944
2271		-
2272		-	AGENCY TOTAL
2273		-
2274		-	[172,209]
2275		-
2276		-	173,130
2277		-
2278		-	DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
2279		-
2280		-	Personal Services
2281		-
2282		-	[8,229,087]
2283		-
2284		-	8,172,510
2285		-
2286		-	Other Expenses
2287		-
2288		-	[586,717]
2289		-
2290		-	1,027,717
2291		-
2292		-	Equipment
2293		-
2294		-	1
2295		-
2296		-	Statewide Marketing
2297		-
2298		-	12,000,000
2299		-
2300		-	Small Business Incubator Program
2301		-
2302		-	387,093
2303		-
2304		-	Hartford Urban Arts Grant
2305		-
2306		-	[359,776]
2307		-
2308		-	400,000
2309		-
2310		-	New Britain Arts Council
2311		-
2312		-	71,956
2313		-
2314		-	Main Street Initiatives
2315		-
2316		-	162,450
2317		-
2318		-	Office of Military Affairs
2319		-
2320		-	[430,834]
2321		-
2322		-	250,000
2323		-
2324		-	Hydrogen/Fuel Cell Economy
2325		-
2326		-	175,000
2327		-
2328		-	CCAT-CT Manufacturing Supply Chain
2329		-
2330		-	732,256
2331		-
2332		-	Capitol Region Development Authority
2333		-
2334		-	[6,170,145]
2335		-
2336		-	8,464,370
2337		-
2338		-	Neighborhood Music School
2339		-
2340		-	[50,000]
2341		-
2342		-	150,000
2343		-
2344		-	Nutmeg Games
2345		-
2346		-	[24,000]
2347		-
2348		-	74,000
2349		-
2350		-	Discovery Museum
2351		-
2352		-	359,776
2353		-
2354		-	National Theatre for the Deaf
2355		-
2356		-	143,910
2357		-
2358		-	CONNSTEP
2359		-
2360		-	588,382
2361		-
2362		-	Development Research and Economic Assistance
2363		-
2364		-	137,902
2365		-
2366		-	CT Trust for Historic Preservation
2367		-
2368		-	199,876
2369		-
2370		-	Connecticut Science Center
2371		-
2372		-	599,073
2373		-
2374		-	CT Flagship Producing Theaters Grant
2375		-
2376		-	475,000
2377		-
2378		-	Women's Business Center
2379		-
2380		-	500,000
2381		-
2382		-	Performing Arts Centers
2383		-
2384		-	1,439,104
2385		-
2386		-	Performing Theaters Grant
2387		-
2388		-	[452,857]
2389		-
2390		-	532,857
2391		-
2392		-	Arts Commission
2393		-
2394		-	1,797,830
2395		-
2396		-	Art Museum Consortium
2397		-
2398		-	525,000
2399		-
2400		-	CT Invention Convention
2401		-
2402		-	25,000
2403		-
2404		-	Litchfield Jazz Festival
2405		-
2406		-	50,000
2407		-
2408		-	Greater Hartford Arts Council
2409		-
2410		-	89,943
2411		-
2412		-	Stepping Stones Museum for Children
2413		-
2414		-	42,079
2415		-
2416		-	Maritime Center Authority
2417		-
2418		-	[504,949]
2419		-
2420		-	554,949
2421		-
2422		-	Tourism Districts
2423		-
2424		-	1,435,772
2425		-
2426		-	Amistad Committee for the Freedom Trail
2427		-
2428		-	45,000
2429		-
2430		-	Amistad Vessel
2431		-
2432		-	359,776
2433		-
2434		-	New Haven Festival of Arts and Ideas
2435		-
2436		-	757,423
2437		-
2438		-	New Haven Arts Council
2439		-
2440		-	89,943
2441		-
2442		-	Beardsley Zoo
2443		-
2444		-	372,539
2445		-
2446		-	Mystic Aquarium
2447		-
2448		-	589,106
2449		-
2450		-	Quinebaug Tourism
2451		-
2452		-	39,457
2453		-
2454		-	Northwestern Tourism
2455		-
2456		-	39,457
2457		-
2458		-	Eastern Tourism
2459		-
2460		-	39,457
2461		-
2462		-	Central Tourism
2463		-
2464		-	39,457
2465		-
2466		-	Twain/Stowe Homes
2467		-
2468		-	90,890
2469		-
2470		-	[Cultural Alliance of Fairfield County]Cultural Alliance of Fairfield
2471		-
2472		-	89,943
2473		-
2474		-	Nonfunctional - Change to Accruals
2475		-
2476		-	[50,013]
2477		-
2478		-	41,387
2479		-
2480		-	AGENCY TOTAL
2481		-
2482		-	[40,748,229]
2483		-
2484		-	44,157,641
2485		-
2486		-	DEPARTMENT OF HOUSING
2487		-
2488		-	Personal Services
2489		-
2490		-	[1,969,658]
2491		-
2492		-	2,035,008
2493		-
2494		-	Other Expenses
2495		-
2496		-	[140,000]
2497		-
2498		-	173,266
2499		-
2500		-	Elderly Rental Registry and Counselors
2501		-
2502		-	[1,058,144]
2503		-
2504		-	1,196,144
2505		-
2506		-	Fair Housing
2507		-
2508		-	[293,313]
2509		-
2510		-	Main Street Investment Fund Administration
2511		-
2512		-	[71,250]
2513		-
2514		-	Tax Relief For Elderly Renters
2515		-
2516		-	[24,860,000]
2517		-
2518		-	Subsidized Assisted Living Demonstration
2519		-
2520		-	2,345,000
2521		-
2522		-	Congregate Facilities Operation Costs
2523		-
2524		-	7,784,420
2525		-
2526		-	Housing Assistance and Counseling Program
2527		-
2528		-	438,500
2529		-
2530		-	Elderly Congregate Rent Subsidy
2531		-
2532		-	2,162,504
2533		-
2534		-	Housing/Homeless Services
2535		-
2536		-	[63,440,480]
2537		-
2538		-	63,740,480
2539		-
2540		-	Tax Abatement
2541		-
2542		-	1,444,646
2543		-
2544		-	Payment In Lieu Of Taxes
2545		-
2546		-	1,873,400
2547		-
2548		-	Housing/Homeless Services - Municipality
2549		-
2550		-	640,398
2551		-
2552		-	Nonfunctional - Change to Accruals
2553		-
2554		-	[7,043]
2555		-
2556		-	511,608
2557		-
2558		-	AGENCY TOTAL
2559		-
2560		-	[108,528,756]
2561		-
2562		-	84,345,374
2563		-
2564		-	AGRICULTURAL EXPERIMENT STATION
2565		-
2566		-	Personal Services
2567		-
2568		-	[6,293,102]
2569		-
2570		-	6,267,427
2571		-
2572		-	Other Expenses
2573		-
2574		-	[901,360]
2575		-
2576		-	1,000,197
2577		-
2578		-	Equipment
2579		-
2580		-	1
2581		-
2582		-	Mosquito Control
2583		-
2584		-	[490,203]
2585		-
2586		-	488,200
2587		-
2588		-	Wildlife Disease Prevention
2589		-
2590		-	93,062
2591		-
2592		-	Nonfunctional - Change to Accruals
2593		-
2594		-	[43,362]
2595		-
2596		-	44,302
2597		-
2598		-	AGENCY TOTAL
2599		-
2600		-	[7,821,090]
2601		-
2602		-	7,893,189
2603		-
2604		-	HEALTH AND HOSPITALS
2605		-
2606		-	DEPARTMENT OF PUBLIC HEALTH
2607		-
2608		-	Personal Services
2609		-
2610		-	[34,383,489]
2611		-
2612		-	34,391,334
2613		-
2614		-	Other Expenses
2615		-
2616		-	[6,771,619]
2617		-
2618		-	6,775,690
2619		-
2620		-	Equipment
2621		-
2622		-	1
2623		-
2624		-	Needle and Syringe Exchange Program
2625		-
2626		-	459,416
2627		-
2628		-	Children's Health Initiatives
2629		-
2630		-	[2,065,957]
2631		-
2632		-	2,057,286
2633		-
2634		-	Childhood Lead Poisoning
2635		-
2636		-	72,362
2637		-
2638		-	Aids Services
2639		-
2640		-	4,975,686
2641		-
2642		-	Breast and Cervical Cancer Detection and Treatment
2643		-
2644		-	[2,222,917]
2645		-
2646		-	2,213,575
2647		-
2648		-	Children with Special Health Care Needs
2649		-
2650		-	1,220,505
2651		-
2652		-	Medicaid Administration
2653		-
2654		-	[2,784,617]
2655		-
2656		-	2,773,467
2657		-
2658		-	Fetal and Infant Mortality Review
2659		-
2660		-	[19,000]
2661		-
2662		-	Immunization Services
2663		-
2664		-	[31,361,117]
2665		-
2666		-	Maternal Mortality Review
2667		-
2668		-	104,000
2669		-
2670		-	Community Health Services
2671		-
2672		-	[5,855,796]
2673		-
2674		-	6,213,866
2675		-
2676		-	Rape Crisis
2677		-
2678		-	[422,008]
2679		-
2680		-	622,008
2681		-
2682		-	X-Ray Screening and Tuberculosis Care
2683		-
2684		-	1,195,148
2685		-
2686		-	Genetic Diseases Programs
2687		-
2688		-	[795,427]
2689		-
2690		-	837,072
2691		-
2692		-	Local and District Departments of Health
2693		-
2694		-	[4,669,173]
2695		-
2696		-	4,685,779
2697		-
2698		-	Venereal Disease Control
2699		-
2700		-	[187,362]
2701		-
2702		-	197,171
2703		-
2704		-	School Based Health Clinics
2705		-
2706		-	[12,638,716]
2707		-
2708		-	11,848,716
2709		-
2710		-	Nonfunctional - Change to Accruals
2711		-
2712		-	[147,102]
2713		-
2714		-	140,792
2715		-
2716		-	AGENCY TOTAL
2717		-
2718		-	[112,247,418]
2719		-
2720		-	80,783,874
2721		-
2722		-	OFFICE OF THE CHIEF MEDICAL EXAMINER
2723		-
2724		-	Personal Services
2725		-
2726		-	[4,674,075]
2727		-
2728		-	4,607,399
2729		-
2730		-	Other Expenses
2731		-
2732		-	[900,443]
2733		-
2734		-	1,129,054
2735		-
2736		-	Equipment
2737		-
2738		-	19,226
2739		-
2740		-	Medicolegal Investigations
2741		-
2742		-	27,417
2743		-
2744		-	Nonfunctional - Change to Accruals
2745		-
2746		-	[26,603]
2747		-
2748		-	23,816
2749		-
2750		-	AGENCY TOTAL
2751		-
2752		-	[5,647,764]
2753		-
2754		-	5,806,912
2755		-
2756		-	DEPARTMENT OF DEVELOPMENTAL SERVICES
2757		-
2758		-	Personal Services
2759		-
2760		-	[265,451,852]
2761		-
2762		-	261,124,459
2763		-
2764		-	Other Expenses
2765		-
2766		-	[22,196,100]
2767		-
2768		-	21,994,085
2769		-
2770		-	Equipment
2771		-
2772		-	1
2773		-
2774		-	Human Resource Development
2775		-
2776		-	198,361
2777		-
2778		-	Family Support Grants
2779		-
2780		-	[2,860,287]
2781		-
2782		-	3,460,287
2783		-
2784		-	Cooperative Placements Program
2785		-
2786		-	[24,079,717]
2787		-
2788		-	23,982,113
2789		-
2790		-	Clinical Services
2791		-
2792		-	4,300,720
2793		-
2794		-	Early Intervention
2795		-
2796		-	[37,286,804]
2797		-
2798		-	39,186,804
2799		-
2800		-	Community Temporary Support Services
2801		-
2802		-	60,753
2803		-
2804		-	Community Respite Care Programs
2805		-
2806		-	558,137
2807		-
2808		-	Workers' Compensation Claims
2809		-
2810		-	15,246,035
2811		-
2812		-	Pilot Program for Autism Services
2813		-
2814		-	[1,637,528]
2815		-
2816		-	2,637,528
2817		-
2818		-	Voluntary Services
2819		-
2820		-	[32,376,869]
2821		-
2822		-	32,719,305
2823		-
2824		-	Supplemental Payments for Medical Services
2825		-
2826		-	[5,978,116]
2827		-
2828		-	5,278,116
2829		-
2830		-	Rent Subsidy Program
2831		-
2832		-	5,150,212
2833		-
2834		-	Family Reunion Program
2835		-
2836		-	[121,749]
2837		-
2838		-	82,349
2839		-
2840		-	Employment Opportunities and Day Services
2841		-
2842		-	[222,857,347]
2843		-
2844		-	223,293,347
2845		-
2846		-	Community Residential Services
2847		-
2848		-	[453,647,020]
2849		-
2850		-	458,629,020
2851		-
2852		-	Nonfunctional - Change to Accruals
2853		-
2854		-	[2,500,118]
2855		-
2856		-	2,764,167
2857		-
2858		-	AGENCY TOTAL
2859		-
2860		-	[1,096,507,726]
2861		-
2862		-	1,100,665,799
2863		-
2864		-	DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
2865		-
2866		-	Personal Services
2867		-
2868		-	[193,931,357]
2869		-
2870		-	192,414,701
2871		-
2872		-	Other Expenses
2873		-
2874		-	[28,626,219]
2875		-
2876		-	28,570,424
2877		-
2878		-	Equipment
2879		-
2880		-	1
2881		-
2882		-	Housing Supports And Services
2883		-
2884		-	[16,332,467]
2885		-
2886		-	20,721,576
2887		-
2888		-	Managed Service System
2889		-
2890		-	[57,034,913]
2891		-
2892		-	59,034,913
2893		-
2894		-	Legal Services
2895		-
2896		-	995,819
2897		-
2898		-	Connecticut Mental Health Center
2899		-
2900		-	[8,665,721]
2901		-
2902		-	8,865,721
2903		-
2904		-	Professional Services
2905		-
2906		-	11,788,898
2907		-
2908		-	General Assistance Managed Care
2909		-
2910		-	40,774,875
2911		-
2912		-	Workers' Compensation Claims
2913		-
2914		-	10,594,566
2915		-
2916		-	Nursing Home Screening
2917		-
2918		-	591,645
2919		-
2920		-	Young Adult Services
2921		-
2922		-	[75,866,518]
2923		-
2924		-	74,537,055
2925		-
2926		-	TBI Community Services
2927		-
2928		-	[17,079,532]
2929		-
2930		-	16,641,445
2931		-
2932		-	Jail Diversion
2933		-
2934		-	[4,523,270]
2935		-
2936		-	4,504,601
2937		-
2938		-	Behavioral Health Medications
2939		-
2940		-	6,169,095
2941		-
2942		-	Prison Overcrowding
2943		-
2944		-	[6,727,968]
2945		-
2946		-	6,699,982
2947		-
2948		-	Medicaid Adult Rehabilitation Option
2949		-
2950		-	4,803,175
2951		-
2952		-	Discharge and Diversion Services
2953		-
2954		-	20,062,660
2955		-
2956		-	Home and Community Based Services
2957		-
2958		-	[17,371,852]
2959		-
2960		-	16,032,096
2961		-
2962		-	Persistent Violent Felony Offenders Act
2963		-
2964		-	675,235
2965		-
2966		-	Nursing Home Contract
2967		-
2968		-	485,000
2969		-
2970		-	Pre-Trial Account
2971		-
2972		-	[350,000]
2973		-
2974		-	775,000
2975		-
2976		-	Grants for Substance Abuse Services
2977		-
2978		-	17,567,934
2979		-
2980		-	Grants for Mental Health Services
2981		-
2982		-	58,909,714
2983		-
2984		-	Employment Opportunities
2985		-
2986		-	10,522,428
2987		-
2988		-	Nonfunctional - Change to Accruals
2989		-
2990		-	[2,444,140]
2991		-
2992		-	2,201,244
2993		-
2994		-	AGENCY TOTAL
2995		-
2996		-	[612,895,002]
2997		-
2998		-	614,939,803
2999		-
3000		-	PSYCHIATRIC SECURITY REVIEW BOARD
3001		-
3002		-	Personal Services
3003		-
3004		-	252,955
3005		-
3006		-	Other Expenses
3007		-
3008		-	[31,469]
3009		-
3010		-	31,079
3011		-
3012		-	Equipment
3013		-
3014		-	1
3015		-
3016		-	Nonfunctional - Change to Accruals
3017		-
3018		-	[1,126]
3019		-
3020		-	1,242
3021		-
3022		-	AGENCY TOTAL
3023		-
3024		-	[285,551]
3025		-
3026		-	285,277
3027		-
3028		-	HUMAN SERVICES
3029		-
3030		-	DEPARTMENT OF SOCIAL SERVICES
3031		-
3032		-	Personal Services
3033		-
3034		-	[122,391,148]
3035		-
3036		-	133,576,093
3037		-
3038		-	Other Expenses
3039		-
3040		-	[113,078,216]
3041		-
3042		-	128,408,621
3043		-
3044		-	Equipment
3045		-
3046		-	1
3047		-
3048		-	Children's Health Council
3049		-
3050		-	208,050
3051		-
3052		-	Genetic Tests in Paternity Actions
3053		-
3054		-	181,585
3055		-
3056		-	State Food Stamp Supplement
3057		-
3058		-	725,059
3059		-
3060		-	HUSKY B Program
3061		-
3062		-	[30,540,000]
3063		-
3064		-	28,036,000
3065		-
3066		-	Medicaid
3067		-
3068		-	[2,289,569,579]
3069		-
3070		-	2,279,268,579
3071		-
3072		-	Old Age Assistance
3073		-
3074		-	[39,949,252]
3075		-
3076		-	38,849,252
3077		-
3078		-	Aid To The Blind
3079		-
3080		-	[855,251]
3081		-
3082		-	755,251
3083		-
3084		-	Aid To The Disabled
3085		-
3086		-	[67,961,417]
3087		-
3088		-	63,838,417
3089		-
3090		-	Temporary Assistance to Families - TANF
3091		-
3092		-	[112,058,614]
3093		-
3094		-	107,458,614
3095		-
3096		-	Emergency Assistance
3097		-
3098		-	1
3099		-
3100		-	Food Stamp Training Expenses
3101		-
3102		-	12,000
3103		-
3104		-	Healthy Start
3105		-
3106		-	1,430,311
3107		-
3108		-	DMHAS-Disproportionate Share
3109		-
3110		-	108,935,000
3111		-
3112		-	Connecticut Home Care Program
3113		-
3114		-	[45,584,196]
3115		-
3116		-	48,024,196
3117		-
3118		-	Human Resource Development-Hispanic Programs
3119		-
3120		-	[965,739]
3121		-
3122		-	945,739
3123		-
3124		-	Services To The Elderly
3125		-
3126		-	324,737
3127		-
3128		-	Safety Net Services
3129		-
3130		-	2,814,792
3131		-
3132		-	Transportation for Employment Independence Program
3133		-
3134		-	[2,028,671]
3135		-
3136		-	2,528,671
3137		-
3138		-	Refunds Of Collections
3139		-
3140		-	150,000
3141		-
3142		-	Services for Persons With Disabilities
3143		-
3144		-	602,013
3145		-
3146		-	Nutrition Assistance
3147		-
3148		-	479,666
3149		-
3150		-	Housing/Homeless Services
3151		-
3152		-	5,210,676
3153		-
3154		-	State Administered General Assistance
3155		-
3156		-	[17,866,800]
3157		-
3158		-	18,966,800
3159		-
3160		-	Child Care Quality Enhancements
3161		-
3162		-	[563,286]
3163		-
3164		-	Connecticut Children's Medical Center
3165		-
3166		-	15,579,200
3167		-
3168		-	Community Services
3169		-
3170		-	[1,075,199]
3171		-
3172		-	1,125,199
3173		-
3174		-	Human Service Infrastructure Community Action Program
3175		-
3176		-	3,453,326
3177		-
3178		-	Teen Pregnancy Prevention
3179		-
3180		-	1,837,378
3181		-
3182		-	Fatherhood Initiative
3183		-
3184		-	[371,656]
3185		-
3186		-	566,656
3187		-
3188		-	[Child Support Refunds and Reimbursements
3189		-
3190		-	181,585]
3191		-
3192		-	Human Resource Development-Hispanic Programs - Municipality
3193		-
3194		-	5,364
3195		-
3196		-	Teen Pregnancy Prevention - Municipality
3197		-
3198		-	137,826
3199		-
3200		-	Community Services - Municipality
3201		-
3202		-	83,761
3203		-
3204		-	Nonfunctional - Change to Accruals
3205		-
3206		-	[35,859,861]
3207		-
3208		-	AGENCY TOTAL
3209		-
3210		-	[3,022,889,631]
3211		-
3212		-	2,994,518,834
3213		-
3214		-	STATE DEPARTMENT ON AGING
3215		-
3216		-	Personal Services
3217		-
3218		-	[2,343,834]
3219		-
3220		-	2,432,236
3221		-
3222		-	Other Expenses
3223		-
3224		-	[195,577]
3225		-
3226		-	233,905
3227		-
3228		-	Equipment
3229		-
3230		-	1
3231		-
3232		-	Programs for Senior Citizens
3233		-
3234		-	[6,370,065]
3235		-
3236		-	6,390,065
3237		-
3238		-	Nonfunctional - Change to Accruals
3239		-
3240		-	[13,675]
3241		-
3242		-	19,319
3243		-
3244		-	AGENCY TOTAL
3245		-
3246		-	[8,923,152]
3247		-
3248		-	9,075,526
3249		-
3250		-	[STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES
3251		-
3252		-	Personal Services
3253		-
3254		-	[6,277,563]
3255		-
3256		-	6,662,045
3257		-
3258		-	Other Expenses
3259		-
3260		-	[1,629,580]
3261		-
3262		-	1,616,205
3263		-
3264		-	Equipment
3265		-
3266		-	1
3267		-
3268		-	Part-Time Interpreters
3269		-
3270		-	[201,522]
3271		-
3272		-	1,522
3273		-
3274		-	Educational Aid for Blind and Visually Handicapped Children
3275		-
3276		-	[3,795,388]
3277		-
3278		-	3,945,388
3279		-
3280		-	Enhanced Employment Opportunities
3281		-
3282		-	653,416
3283		-
3284		-	Vocational Rehabilitation - Disabled
3285		-
3286		-	7,460,892
3287		-
3288		-	Supplementary Relief and Services
3289		-
3290		-	99,749
3291		-
3292		-	Vocational Rehabilitation - Blind
3293		-
3294		-	899,402
3295		-
3296		-	Special Training for the Deaf Blind
3297		-
3298		-	286,581
3299		-
3300		-	Connecticut Radio Information Service
3301		-
3302		-	83,258
3303		-
3304		-	Employment Opportunities
3305		-
3306		-	757,878
3307		-
3308		-	Independent Living Centers
3309		-
3310		-	528,680
3311		-
3312		-	Nonfunctional - Change to Accruals
3313		-
3314		-	[39,821]
3315		-
3316		-	277,368
3317		-
3318		-	AGENCY TOTAL
3319		-
3320		-	[22,713,731]
3321		-
3322		-	23,272,385
3323		-
3324		-	EDUCATION, MUSEUMS, LIBRARIES
3325		-
3326		-	DEPARTMENT OF EDUCATION
3327		-
3328		-	Personal Services
3329		-
3330		-	[18,507,312]
3331		-
3332		-	18,859,588
3333		-
3334		-	Other Expenses
3335		-
3336		-	[3,458,980]
3337		-
3338		-	3,766,142
3339		-
3340		-	Equipment
3341		-
3342		-	1
3343		-
3344		-	Basic Skills Exam Teachers in Training
3345		-
3346		-	[1,255,655]
3347		-
3348		-	Teachers' Standards Implementation Program
3349		-
3350		-	[2,941,683]
3351		-
3352		-	Development of Mastery Exams Grades 4, 6, and 8
3353		-
3354		-	[18,971,294]
3355		-
3356		-	18,886,122
3357		-
3358		-	Primary Mental Health
3359		-
3360		-	427,209
3361		-
3362		-	Leadership, Education, Athletics in Partnership (LEAP)
3363		-
3364		-	726,750
3365		-
3366		-	Adult Education Action
3367		-
3368		-	240,687
3369		-
3370		-	Connecticut Pre-Engineering Program
3371		-
3372		-	262,500
3373		-
3374		-	Connecticut Writing Project
3375		-
3376		-	50,000
3377		-
3378		-	Resource Equity Assessments
3379		-
3380		-	168,064
3381		-
3382		-	Neighborhood Youth Centers
3383		-
3384		-	1,271,386
3385		-
3386		-	Longitudinal Data Systems
3387		-
3388		-	1,263,197
3389		-
3390		-	School Accountability
3391		-
3392		-	[1,860,598]
3393		-
3394		-	1,852,749
3395		-
3396		-	Sheff Settlement
3397		-
3398		-	[9,409,526]
3399		-
3400		-	20,953,473
3401		-
3402		-	Parent Trust Fund Program
3403		-
3404		-	500,000
3405		-
3406		-	Regional Vocational-Technical School System
3407		-
3408		-	[155,632,696]
3409		-
3410		-	156,741,661
3411		-
3412		-	Science Program for Educational Reform Districts
3413		-
3414		-	455,000
3415		-
3416		-	Wrap Around Services
3417		-
3418		-	450,000
3419		-
3420		-	Parent Universities
3421		-
3422		-	487,500
3423		-
3424		-	School Health Coordinator Pilot
3425		-
3426		-	190,000
3427		-
3428		-	Commissioner's Network
3429		-
3430		-	17,500,000
3431		-
3432		-	Technical Assistance for Regional Cooperation
3433		-
3434		-	95,000
3435		-
3436		-	New or Replicated Schools
3437		-
3438		-	900,000
3439		-
3440		-	Bridges to Success
3441		-
3442		-	601,652
3443		-
3444		-	K-3 Reading Assessment Pilot
3445		-
3446		-	[2,699,941]
3447		-
3448		-	3,199,941
3449		-
3450		-	Talent Development
3451		-
3452		-	[10,025,000]
3453		-
3454		-	9,518,564
3455		-
3456		-	Common Core
3457		-
3458		-	6,300,000
3459		-
3460		-	Alternative High School and Adult Reading Incentive Program
3461		-
3462		-	1,200,000
3463		-
3464		-	Special Master
3465		-
3466		-	2,116,169
3467		-
3468		-	American School For The Deaf
3469		-
3470		-	10,659,030
3471		-
3472		-	Regional Education Services
3473		-
3474		-	1,166,026
3475		-
3476		-	Family Resource Centers
3477		-
3478		-	[7,582,414]
3479		-
3480		-	8,051,914
3481		-
3482		-	Youth Service Bureau Enhancement
3483		-
3484		-	620,300
3485		-
3486		-	Child Nutrition State Match
3487		-
3488		-	2,354,000
3489		-
3490		-	Health Foods Initiative
3491		-
3492		-	4,806,300
3493		-
3494		-	Vocational Agriculture
3495		-
3496		-	[9,485,565]
3497		-
3498		-	10,985,565
3499		-
3500		-	Transportation of School Children
3501		-
3502		-	24,884,748
3503		-
3504		-	Adult Education
3505		-
3506		-	21,045,036
3507		-
3508		-	Health and Welfare Services Pupils Private Schools
3509		-
3510		-	4,297,500
3511		-
3512		-	Education Equalization Grants
3513		-
3514		-	[2,122,891,002]
3515		-
3516		-	2,130,644,892
3517		-
3518		-	Bilingual Education
3519		-
3520		-	1,916,130
3521		-
3522		-	Priority School Districts
3523		-
3524		-	[46,947,022]
3525		-
3526		-	47,197,022
3527		-
3528		-	Young Parents Program
3529		-
3530		-	229,330
3531		-
3532		-	Interdistrict Cooperation
3533		-
3534		-	[9,150,379]
3535		-
3536		-	9,242,379
3537		-
3538		-	School Breakfast Program
3539		-
3540		-	2,379,962
3541		-
3542		-	Excess Cost - Student Based
3543		-
3544		-	139,805,731
3545		-
3546		-	Non-Public School Transportation
3547		-
3548		-	3,595,500
3549		-
3550		-	School To Work Opportunities
3551		-
3552		-	213,750
3553		-
3554		-	Youth Service Bureaus
3555		-
3556		-	2,989,268
3557		-
3558		-	Open Choice Program
3559		-
3560		-	[42,616,736]
3561		-
3562		-	38,116,736
3563		-
3564		-	Magnet Schools
3565		-
3566		-	[281,250,025]
3567		-
3568		-	293,750,025
3569		-
3570		-	After School Program
3571		-
3572		-	[4,500,000]
3573		-
3574		-	5,393,286
3575		-
3576		-	Nonfunctional - Change to Accruals
3577		-
3578		-	[1,055,616]
3579		-
3580		-	1,079,910
3581		-
3582		-	AGENCY TOTAL
3583		-
3584		-	[3,006,409,170]
3585		-
3586		-	3,034,407,695
3587		-
3588		-	OFFICE OF EARLY CHILDHOOD
3589		-
3590		-	Personal Services
3591		-
3592		-	[4,985,737]
3593		-
3594		-	6,648,427
3595		-
3596		-	Other Expenses
3597		-
3598		-	[8,276,000]
3599		-
3600		-	8,649,093
3601		-
3602		-	Equipment
3603		-
3604		-	1
3605		-
3606		-	Children's Trust Fund
3607		-
3608		-	11,671,218
3609		-
3610		-	Early Childhood Program
3611		-
3612		-	[6,761,345]
3613		-
3614		-	11,235,264
3615		-
3616		-	Early Childhood Advisory Cabinet
3617		-
3618		-	15,000
3619		-
3620		-	Community Plans for Early Childhood
3621		-
3622		-	750,000
3623		-
3624		-	Improving Early Literacy
3625		-
3626		-	150,000
3627		-
3628		-	Child Care Services
3629		-
3630		-	[18,419,752]
3631		-
3632		-	19,422,345
3633		-
3634		-	Evenstart
3635		-
3636		-	475,000
3637		-
3638		-	Head Start Services
3639		-
3640		-	[2,610,743]
3641		-
3642		-	2,710,743
3643		-
3644		-	Head Start Enhancement
3645		-
3646		-	[1,684,350]
3647		-
3648		-	1,734,350
3649		-
3650		-	Child Care Services-TANF/CCDBG
3651		-
3652		-	[101,489,658]
3653		-
3654		-	116,717,658
3655		-
3656		-	Child Care Quality Enhancements
3657		-
3658		-	3,259,170
3659		-
3660		-	Head Start - Early Childhood Link
3661		-
3662		-	2,090,000
3663		-
3664		-	School Readiness Quality Enhancement
3665		-
3666		-	[3,895,645]
3667		-
3668		-	5,195,645
3669		-
3670		-	[School Readiness & Quality Enhancement]School Readiness
3671		-
3672		-	[74,299,075]
3673		-
3674		-	78,203,282
3675		-
3676		-	Nonfunctional - Change to Accruals
3677		-
3678		-	[484,648]
3679		-
3680		-	1,959,671
3681		-
3682		-	AGENCY TOTAL
3683		-
3684		-	[241,302,342]
3685		-
3686		-	270,886,867
3687		-
3688		-	STATE LIBRARY
3689		-
3690		-	Personal Services
3691		-
3692		-	[5,216,113]
3693		-
3694		-	5,180,303
3695		-
3696		-	Other Expenses
3697		-
3698		-	[695,685]
3699		-
3700		-	687,069
3701		-
3702		-	Equipment
3703		-
3704		-	1
3705		-
3706		-	State-Wide Digital Library
3707		-
3708		-	1,989,860
3709		-
3710		-	Interlibrary Loan Delivery Service
3711		-
3712		-	[268,122]
3713		-
3714		-	267,029
3715		-
3716		-	Legal/Legislative Library Materials
3717		-
3718		-	786,592
3719		-
3720		-	Computer Access
3721		-
3722		-	180,500
3723		-
3724		-	Support Cooperating Library Service Units
3725		-
3726		-	332,500
3727		-
3728		-	Grants To Public Libraries
3729		-
3730		-	203,569
3731		-
3732		-	Connecticard Payments
3733		-
3734		-	1,000,000
3735		-
3736		-	Connecticut Humanities Council
3737		-
3738		-	2,049,752
3739		-
3740		-	Nonfunctional - Change to Accruals
3741		-
3742		-	[30,949]
3743		-
3744		-	28,877
3745		-
3746		-	AGENCY TOTAL
3747		-
3748		-	[12,753,643]
3749		-
3750		-	12,706,052
3751		-
3752		-	OFFICE OF HIGHER EDUCATION
3753		-
3754		-	Personal Services
3755		-
3756		-	[1,724,650]
3757		-
3758		-	1,712,774
3759		-
3760		-	Other Expenses
3761		-
3762		-	[106,911]
3763		-
3764		-	105,586
3765		-
3766		-	Equipment
3767		-
3768		-	1
3769		-
3770		-	Minority Advancement Program
3771		-
3772		-	2,181,737
3773		-
3774		-	Alternate Route to Certification
3775		-
3776		-	92,840
3777		-
3778		-	National Service Act
3779		-
3780		-	325,210
3781		-
3782		-	International Initiatives
3783		-
3784		-	66,500
3785		-
3786		-	Minority Teacher Incentive Program
3787		-
3788		-	447,806
3789		-
3790		-	English Language Learner Scholarship
3791		-
3792		-	95,000
3793		-
3794		-	Awards to Children of Deceased/ Disabled Veterans
3795		-
3796		-	3,800
3797		-
3798		-	Governor's Scholarship
3799		-
3800		-	[43,623,498]
3801		-
3802		-	42,023,498
3803		-
3804		-	Nonfunctional - Change to Accruals
3805		-
3806		-	[10,889]
3807		-
3808		-	13,109
3809		-
3810		-	AGENCY TOTAL
3811		-
3812		-	[48,678,842]
3813		-
3814		-	47,067,861
3815		-
3816		-	UNIVERSITY OF CONNECTICUT
3817		-
3818		-	Operating Expenses
3819		-
3820		-	[229,098,979]
3821		-
3822		-	228,271,757
3823		-
3824		-	CommPACT Schools
3825		-
3826		-	475,000
3827		-
3828		-	Kirklyn M. Kerr Grant Program
3829		-
3830		-	400,000
3831		-
3832		-	AGENCY TOTAL
3833		-
3834		-	[229,973,979]
3835		-
3836		-	229,146,757
3837		-
3838		-	UNIVERSITY OF CONNECTICUT HEALTH CENTER
3839		-
3840		-	Operating Expenses
3841		-
3842		-	[135,415,234]
3843		-
3844		-	134,886,547
3845		-
3846		-	AHEC
3847		-
3848		-	480,422
3849		-
3850		-	Nonfunctional - Change to Accruals
3851		-
3852		-	[1,103,433]
3853		-
3854		-	797,270
3855		-
3856		-	AGENCY TOTAL
3857		-
3858		-	[136,999,089]
3859		-
3860		-	136,164,239
3861		-
3862		-	TEACHERS' RETIREMENT BOARD
3863		-
3864		-	Personal Services
3865		-
3866		-	[1,707,570]
3867		-
3868		-	1,695,911
3869		-
3870		-	Other Expenses
3871		-
3872		-	[575,197]
3873		-
3874		-	568,221
3875		-
3876		-	Equipment
3877		-
3878		-	1
3879		-
3880		-	Retirement Contributions
3881		-
3882		-	984,110,000
3883		-
3884		-	Retirees Health Service Cost
3885		-
3886		-	[21,214,000]
3887		-
3888		-	14,714,000
3889		-
3890		-	Municipal Retiree Health Insurance Costs
3891		-
3892		-	5,447,370
3893		-
3894		-	Nonfunctional - Change to Accruals
3895		-
3896		-	[10,466]
3897		-
3898		-	8,996
3899		-
3900		-	AGENCY TOTAL
3901		-
3902		-	[1,013,064,604]
3903		-
3904		-	1,006,544,499
3905		-
3906		-	BOARD OF REGENTS FOR HIGHER EDUCATION
3907		-
3908		-	Charter Oak State College
3909		-
3910		-	[2,475,851]
3911		-
3912		-	2,588,604
3913		-
3914		-	Community Tech College System
3915		-
3916		-	[155,900,920]
3917		-
3918		-	155,605,363
3919		-
3920		-	Connecticut State University
3921		-
3922		-	[155,542,999]
3923		-
3924		-	155,564,671
3925		-
3926		-	Board of Regents
3927		-
3928		-	[668,841]
3929		-
3930		-	666,038
3931		-
3932		-	Transform CSCU
3933		-
3934		-	23,000,000
3935		-
3936		-	Nonfunctional - Change to Accruals
3937		-
3938		-	[979,321]
3939		-
3940		-	908,635
3941		-
3942		-	AGENCY TOTAL
3943		-
3944		-	[315,567,932]
3945		-
3946		-	338,333,311
3947		-
3948		-	CORRECTIONS
3949		-
3950		-	DEPARTMENT OF CORRECTION
3951		-
3952		-	Personal Services
3953		-
3954		-	[442,986,743]
3955		-
3956		-	439,548,356
3957		-
3958		-	Other Expenses
3959		-
3960		-	[74,224,357]
3961		-
3962		-	73,643,127
3963		-
3964		-	Equipment
3965		-
3966		-	1
3967		-
3968		-	Workers' Compensation Claims
3969		-
3970		-	[26,886,219]
3971		-
3972		-	26,136,219
3973		-
3974		-	Inmate Medical Services
3975		-
3976		-	[93,932,101]
3977		-
3978		-	87,767,101
3979		-
3980		-	Board of Pardons and Paroles
3981		-
3982		-	[6,490,841]
3983		-
3984		-	6,464,739
3985		-
3986		-	Distance Learning
3987		-
3988		-	[95,000]
3989		-
3990		-	Aid to Paroled and Discharged Inmates
3991		-
3992		-	9,026
3993		-
3994		-	Legal Services To Prisoners
3995		-
3996		-	827,065
3997		-
3998		-	Volunteer Services
3999		-
4000		-	162,221
4001		-
4002		-	Community Support Services
4003		-
4004		-	41,275,777
4005		-
4006		-	Nonfunctional - Change to Accruals
4007		-
4008		-	[2,332,019]
4009		-
4010		-	2,239,331
4011		-
4012		-	AGENCY TOTAL
4013		-
4014		-	[689,221,370]
4015		-
4016		-	678,072,963
4017		-
4018		-	DEPARTMENT OF CHILDREN AND FAMILIES
4019		-
4020		-	Personal Services
4021		-
4022		-	[278,821,431]
4023		-
4024		-	278,712,107
4025		-
4026		-	Other Expenses
4027		-
4028		-	[35,455,292]
4029		-
4030		-	34,261,197
4031		-
4032		-	Equipment
4033		-
4034		-	1
4035		-
4036		-	Workers' Compensation Claims
4037		-
4038		-	[11,247,553]
4039		-
4040		-	10,716,873
4041		-
4042		-	Family Support Services
4043		-
4044		-	986,402
4045		-
4046		-	Differential Response System
4047		-
4048		-	8,346,386
4049		-
4050		-	Regional Behavioral Health Consultation
4051		-
4052		-	1,810,000
4053		-
4054		-	Homeless Youth
4055		-
4056		-	2,515,707
4057		-
4058		-	Health Assessment and Consultation
4059		-
4060		-	1,015,002
4061		-
4062		-	Grants for Psychiatric Clinics for Children
4063		-
4064		-	15,483,393
4065		-
4066		-	Day Treatment Centers for Children
4067		-
4068		-	6,783,292
4069		-
4070		-	Juvenile Justice Outreach Services
4071		-
4072		-	12,841,081
4073		-
4074		-	Child Abuse and Neglect Intervention
4075		-
4076		-	[8,542,370]
4077		-
4078		-	9,102,501
4079		-
4080		-	Community Based Prevention Programs
4081		-
4082		-	[8,345,606]
4083		-
4084		-	8,300,790
4085		-
4086		-	Family Violence Outreach and Counseling
4087		-
4088		-	1,892,201
4089		-
4090		-	[Support for Recovering Families]Supportive Housing
4091		-
4092		-	[15,323,546]
4093		-
4094		-	13,980,158
4095		-
4096		-	No Nexus Special Education
4097		-
4098		-	[5,041,071]
4099		-
4100		-	3,768,279
4101		-
4102		-	Family Preservation Services
4103		-
4104		-	5,735,278
4105		-
4106		-	Substance Abuse Treatment
4107		-
4108		-	[9,491,729]
4109		-
4110		-	9,817,303
4111		-
4112		-	Child Welfare Support Services
4113		-
4114		-	2,501,872
4115		-
4116		-	Board and Care for Children - Adoption
4117		-
4118		-	[92,820,312]
4119		-
4120		-	94,088,769
4121		-
4122		-	Board and Care for Children - Foster
4123		-
4124		-	[113,243,586]
4125		-
4126		-	117,244,693
4127		-
4128		-	Board and Care for Children - Residential
4129		-
4130		-	[142,148,669]
4131		-
4132		-	125,373,630
4133		-
4134		-	Individualized Family Supports
4135		-
4136		-	[11,882,968]
4137		-
4138		-	10,079,100
4139		-
4140		-	Community Kidcare
4141		-
4142		-	[35,716,720]
4143		-
4144		-	37,716,720
4145		-
4146		-	Covenant to Care
4147		-
4148		-	159,814
4149		-
4150		-	Neighborhood Center
4151		-
4152		-	250,414
4153		-
4154		-	Nonfunctional - Change to Accruals
4155		-
4156		-	[1,662,894]
4157		-
4158		-	1,574,776
4159		-
4160		-	AGENCY TOTAL
4161		-
4162		-	[827,548,883]
4163		-
4164		-	815,057,739
4165		-
4166		-	JUDICIAL
4167		-
4168		-	JUDICIAL DEPARTMENT
4169		-
4170		-	Personal Services
4171		-
4172		-	[342,634,762]
4173		-
4174		-	341,775,107
4175		-
4176		-	Other Expenses
4177		-
4178		-	[66,722,732]
4179		-
4180		-	66,785,224
4181		-
4182		-	Forensic Sex Evidence Exams
4183		-
4184		-	1,441,460
4185		-
4186		-	Alternative Incarceration Program
4187		-
4188		-	56,504,295
4189		-
4190		-	Justice Education Center, Inc.
4191		-
4192		-	545,828
4193		-
4194		-	Juvenile Alternative Incarceration
4195		-
4196		-	[28,367,478]
4197		-
4198		-	28,442,478
4199		-
4200		-	Juvenile Justice Centers
4201		-
4202		-	3,136,361
4203		-
4204		-	Probate Court
4205		-
4206		-	10,750,000
4207		-
4208		-	Youthful Offender Services
4209		-
4210		-	18,177,084
4211		-
4212		-	Victim Security Account
4213		-
4214		-	9,402
4215		-
4216		-	Children of Incarcerated Parents
4217		-
4218		-	582,250
4219		-
4220		-	Legal Aid
4221		-
4222		-	1,660,000
4223		-
4224		-	Youth Violence Initiative
4225		-
4226		-	[1,500,000]
4227		-
4228		-	2,250,000
4229		-
4230		-	Judge's Increases
4231		-
4232		-	3,688,736
4233		-
4234		-	Children's Law Center
4235		-
4236		-	109,838
4237		-
4238		-	Juvenile Planning
4239		-
4240		-	150,000
4241		-
4242		-	Nonfunctional - Change to Accruals
4243		-
4244		-	[2,279,008]
4245		-
4246		-	2,305,031
4247		-
4248		-	AGENCY TOTAL
4249		-
4250		-	[538,109,234]
4251		-
4252		-	538,313,094
4253		-
4254		-	PUBLIC DEFENDER SERVICES COMMISSION
4255		-
4256		-	Personal Services
4257		-
4258		-	[41,909,712]
4259		-
4260		-	41,789,717
4261		-
4262		-	Other Expenses
4263		-
4264		-	[1,550,119]
4265		-
4266		-	1,491,837
4267		-
4268		-	Assigned Counsel - Criminal
4269		-
4270		-	[9,111,900]
4271		-
4272		-	17,997,900
4273		-
4274		-	Expert Witnesses
4275		-
4276		-	[2,100,000]
4277		-
4278		-	2,082,252
4279		-
4280		-	Training And Education
4281		-
4282		-	130,000
4283		-
4284		-	Assigned Counsel - Child Protection
4285		-
4286		-	[7,436,000]
4287		-
4288		-	Contracted Attorneys Related Expenses
4289		-
4290		-	[150,000]
4291		-
4292		-	125,000
4293		-
4294		-	Family Contracted Attorneys/AMC
4295		-
4296		-	[575,000]
4297		-
4298		-	Nonfunctional - Change to Accruals
4299		-
4300		-	[260,298]
4301		-
4302		-	AGENCY TOTAL
4303		-
4304		-	[63,223,029]
4305		-
4306		-	63,616,706
4307		-
4308		-	NON-FUNCTIONAL
4309		-
4310		-	MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
4311		-
4312		-	Governor's Contingency Account
4313		-
4314		-	1
	9755	+	T1302
	9756	+
	9757	+	T1303
	9758	+
	9759	+	DEPARTMENT OF TRANSPORTATION
	9760	+
	9761	+	T1304
	9762	+
	9763	+	Pay-As-You-Go Transportation Projects
	9764	+
	9765	+	4,000,000
	9766	+
	9767	+	T1305
	9768	+
	9769	+	T1306
4315	9770
4316	9771		DEBT SERVICE - STATE TREASURER
4317	9772
	9773	+	T1307
	9774	+
4318	9775		Debt Service
4319	9776
4320		-	[1,554,881,403]
4321		-
4322		-	1,507,940,589
4323		-
4324		-	UConn 2000 - Debt Service
4325		-
4326		-	[156,037,386]
4327		-
4328		-	136,820,121
4329		-
4330		-	CHEFA Day Care Security
4331		-
4332		-	5,500,000
4333		-
4334		-	Pension Obligation Bonds - TRB
4335		-
4336		-	133,922,226
4337		-
4338		-	Nonfunctional - Change to Accruals
4339		-
4340		-	[11,321]
4341		-
4342		-	402
4343		-
4344		-	AGENCY TOTAL
4345		-
4346		-	[1,850,352,336]
4347		-
4348		-	1,784,183,338
4349		-
4350		-	STATE COMPTROLLER - MISCELLANEOUS
4351		-
4352		-	Adjudicated Claims
4353		-
4354		-	4,100,000
4355		-
4356		-	STATE COMPTROLLER - FRINGE BENEFITS
4357		-
4358		-	Unemployment Compensation
4359		-
4360		-	8,643,507
4361		-
4362		-	State Employees Retirement Contributions
4363		-
4364		-	[969,312,947]
4365		-
4366		-	970,863,047
4367		-
4368		-	Higher Education Alternative Retirement System
4369		-
4370		-	[30,131,328]
4371		-
4372		-	18,131,328
4373		-
4374		-	Pensions and Retirements - Other Statutory
4375		-
4376		-	1,749,057
4377		-
4378		-	Judges and Compensation Commissioners Retirement
4379		-
4380		-	17,731,131
4381		-
4382		-	Insurance - Group Life
4383		-
4384		-	[9,353,107]
4385		-
4386		-	8,653,107
4387		-
4388		-	Employers Social Security Tax
4389		-
4390		-	[235,568,631]
4391		-
4392		-	228,833,314
4393		-
4394		-	State Employees Health Service Cost
4395		-
4396		-	[650,960,045]
4397		-
4398		-	639,312,580
4399		-
4400		-	Retired State Employees Health Service Cost
4401		-
4402		-	568,635,039
4403		-
4404		-	Tuition Reimbursement - Training and Travel
4405		-
4406		-	3,127,500
4407		-
4408		-	Nonfunctional - Change to Accruals
4409		-
4410		-	[17,200,946]
4411		-
4412		-	16,162,272
4413		-
4414		-	AGENCY TOTAL
4415		-
4416		-	[2,512,413,238]
4417		-
4418		-	2,481,841,882
4419		-
4420		-	RESERVE FOR SALARY ADJUSTMENTS
4421		-
4422		-	Reserve For Salary Adjustments
4423		-
4424		-	[36,273,043]
4425		-
4426		-	30,273,043
4427		-
4428		-	WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
4429		-
4430		-	Workers' Compensation Claims
4431		-
4432		-	[27,187,707]
4433		-
4434		-	29,987,707
4435		-
4436		-	TOTAL - GENERAL FUND
4437		-
4438		-	[17,656,098,266]
4439		-
4440		-	17,589,255,576
4441		-
4442		-	LESS:
4443		-
4444		-	Unallocated Lapse
4445		-
4446		-	-91,676,192
4447		-
4448		-	Unallocated Lapse - Legislative
4449		-
4450		-	-3,028,105
4451		-
4452		-	Unallocated Lapse - Judicial
4453		-
4454		-	-7,400,672
4455		-
4456		-	General Other Expenses Reductions - Legislative
4457		-
4458		-	[-140,000]
4459		-
4460		-	General Other Expenses Reductions - Executive
4461		-
4462		-	[-3,312,000]
4463		-
4464		-	General Other Expenses Reductions - Judicial
4465		-
4466		-	[-548,000]
4467		-
4468		-	General Lapse - Legislative
4469		-
4470		-	[-56,251]
4471		-
4472		-	-39,492
4473		-
4474		-	General Lapse - Judicial
4475		-
4476		-	[-401,946]
4477		-
4478		-	-282,192
4479		-
4480		-	General Lapse - Executive
4481		-
4482		-	[-13,785,503]
4483		-
4484		-	-9,678,316
4485		-
4486		-	Municipal Opportunities and Regional Efficiencies Program
4487		-
4488		-	-10,000,000
4489		-
4490		-	GAAP Lapse
4491		-
4492		-	[-7,500,000]
4493		-
4494		-	Statewide Hiring Reduction - Executive
4495		-
4496		-	[-16,675,121]
4497		-
4498		-	-8,060,000
4499		-
4500		-	Statewide Hiring Reduction - Judicial
4501		-
4502		-	[-3,434,330]
4503		-
4504		-	-1,660,000
4505		-
4506		-	Statewide Hiring Reduction - Legislative
4507		-
4508		-	[-579,285]
4509		-
4510		-	-280,000
4511		-
4512		-	NET - GENERAL FUND
4513		-
4514		-	[17,497,560,861]
4515		-
4516		-	17,457,150,607
4517		-
4518		-	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:
4519		-
4520		-
4521		-
4522		-	2014-2015
4523		-	GENERAL GOVERNMENT
4524		-	DEPARTMENT OF ADMINISTRATIVE SERVICES
4525		-	State Insurance and Risk Mgmt Operations 7,916,074
4526		-	Nonfunctional - Change to Accruals [3,839] 308
4527		-	AGENCY TOTAL [7,919,913] 7,916,382
4528		-	REGULATION AND PROTECTION
4529		-	DEPARTMENT OF MOTOR VEHICLES
4530		-	Personal Services [46,037,478] 46,700,704
4531		-	Other Expenses [15,171,471] 15,509,289
4532		-	Equipment [514,000] 520,840
4533		-	Commercial Vehicle Information Systems and Networks Project 208,666
4534		-	Nonfunctional - Change to Accruals [295,105] 357,797
4535		-	AGENCY TOTAL [62,226,720] 63,297,296
4536		-	TRANSPORTATION
4537		-	DEPARTMENT OF TRANSPORTATION
4538		-	Personal Services [166,723,924] 165,908,804
4539		-	Other Expenses [51,642,318] 53,569,517
4540		-	Equipment [1,389,819] 1,336,113
4541		-	Minor Capital Projects 449,639
4542		-	Highway and Bridge Renewal-Equipment [5,376,942]
4543		-	Highway Planning And Research 3,246,823
4544		-	Rail Operations [147,720,554] 152,279,937
4545		-	Bus Operations 146,972,169
4546		-	Tweed-New Haven Airport Grant 1,500,000
4547		-	ADA Para-transit Program 32,935,449
4548		-	Non-ADA Dial-A-Ride Program 576,361
4549		-	Pay-As-You-Go Transportation Projects 19,700,000
4550		-	CAA Related Funds 3,272,322
4551		-	Nonfunctional - Change to Accruals [1,817,139] 2,015,215
4552		-	AGENCY TOTAL [580,051,137] 583,762,349
4553		-	NON-FUNCTIONAL
4554		-	DEBT SERVICE - STATE TREASURER
4555		-	Debt Service [483,218,293] 476,884,116
4556		-	STATE COMPTROLLER - FRINGE BENEFITS
4557		-	Unemployment Compensation 248,862
4558		-	State Employees Retirement Contributions 130,144,053
4559		-	Insurance - Group Life 292,000
4560		-	Employers Social Security Tax [16,304,506] 16,405,141
4561		-	State Employees Health Service Cost [40,823,865] 41,727,011
4562		-	Nonfunctional - Change to Accruals [1,876,668] 1,879,574
4563		-	AGENCY TOTAL [189,689,954] 190,696,641
4564		-	RESERVE FOR SALARY ADJUSTMENTS
4565		-	Reserve For Salary Adjustments [3,661,897] 2,661,897
4566		-	WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
4567		-	Workers' Compensation Claims [6,544,481] 7,344,481
4568		-	TOTAL - SPECIAL TRANSPORTATION FUND [1,333,312,395] 1,332,563,162
4569		-	LESS:
4570		-	Unallocated Lapse -11,000,000
4571		-	NET - SPECIAL TRANSPORTATION FUND [1,322,312,395] 1,321,563,162
4572		-
4573		-	2014-2015
4574		-
4575		-	GENERAL GOVERNMENT
4576		-
4577		-	DEPARTMENT OF ADMINISTRATIVE SERVICES
4578		-
4579		-	State Insurance and Risk Mgmt Operations
4580		-
4581		-	7,916,074
4582		-
4583		-	Nonfunctional - Change to Accruals
4584		-
4585		-	[3,839]
4586		-
4587		-	308
4588		-
4589		-	AGENCY TOTAL
4590		-
4591		-	[7,919,913]
4592		-
4593		-	7,916,382
4594		-
4595		-	REGULATION AND PROTECTION
4596		-
4597		-	DEPARTMENT OF MOTOR VEHICLES
4598		-
4599		-	Personal Services
4600		-
4601		-	[46,037,478]
4602		-
4603		-	46,700,704
4604		-
4605		-	Other Expenses
4606		-
4607		-	[15,171,471]
4608		-
4609		-	15,509,289
4610		-
4611		-	Equipment
4612		-
4613		-	[514,000]
4614		-
4615		-	520,840
4616		-
4617		-	Commercial Vehicle Information Systems and Networks Project
4618		-
4619		-	208,666
4620		-
4621		-	Nonfunctional - Change to Accruals
4622		-
4623		-	[295,105]
4624		-
4625		-	357,797
4626		-
4627		-	AGENCY TOTAL
4628		-
4629		-	[62,226,720]
4630		-
4631		-	63,297,296
4632		-
4633		-	TRANSPORTATION
4634		-
4635		-	DEPARTMENT OF TRANSPORTATION
4636		-
4637		-	Personal Services
4638		-
4639		-	[166,723,924]
4640		-
4641		-	165,908,804
4642		-
4643		-	Other Expenses
4644		-
4645		-	[51,642,318]
4646		-
4647		-	53,569,517
4648		-
4649		-	Equipment
4650		-
4651		-	[1,389,819]
4652		-
4653		-	1,336,113
4654		-
4655		-	Minor Capital Projects
4656		-
4657		-	449,639
4658		-
4659		-	Highway and Bridge Renewal-Equipment
4660		-
4661		-	[5,376,942]
4662		-
4663		-	Highway Planning And Research
4664		-
4665		-	3,246,823
4666		-
4667		-	Rail Operations
4668		-
4669		-	[147,720,554]
4670		-
4671		-	152,279,937
4672		-
4673		-	Bus Operations
4674		-
4675		-	146,972,169
4676		-
4677		-	Tweed-New Haven Airport Grant
4678		-
4679		-	1,500,000
4680		-
4681		-	ADA Para-transit Program
4682		-
4683		-	32,935,449
4684		-
4685		-	Non-ADA Dial-A-Ride Program
4686		-
4687		-	576,361
4688		-
4689		-	Pay-As-You-Go Transportation Projects
4690		-
4691		-	19,700,000
4692		-
4693		-	CAA Related Funds
4694		-
4695		-	3,272,322
4696		-
4697		-	Nonfunctional - Change to Accruals
4698		-
4699		-	[1,817,139]
4700		-
4701		-	2,015,215
4702		-
4703		-	AGENCY TOTAL
4704		-
4705		-	[580,051,137]
4706		-
4707		-	583,762,349
4708		-
4709		-	NON-FUNCTIONAL
4710		-
4711		-	DEBT SERVICE - STATE TREASURER
4712		-
4713		-	Debt Service
4714		-
4715		-	[483,218,293]
4716		-
4717		-	476,884,116
4718		-
4719		-	STATE COMPTROLLER - FRINGE BENEFITS
4720		-
4721		-	Unemployment Compensation
4722		-
4723		-	248,862
4724		-
4725		-	State Employees Retirement Contributions
4726		-
4727		-	130,144,053
4728		-
4729		-	Insurance - Group Life
4730		-
4731		-	292,000
4732		-
4733		-	Employers Social Security Tax
4734		-
4735		-	[16,304,506]
4736		-
4737		-	16,405,141
4738		-
4739		-	State Employees Health Service Cost
4740		-
4741		-	[40,823,865]
4742		-
4743		-	41,727,011
4744		-
4745		-	Nonfunctional - Change to Accruals
4746		-
4747		-	[1,876,668]
4748		-
4749		-	1,879,574
4750		-
4751		-	AGENCY TOTAL
4752		-
4753		-	[189,689,954]
4754		-
4755		-	190,696,641
4756		-
4757		-	RESERVE FOR SALARY ADJUSTMENTS
4758		-
4759		-	Reserve For Salary Adjustments
4760		-
4761		-	[3,661,897]
4762		-
4763		-	2,661,897
4764		-
4765		-	WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
4766		-
4767		-	Workers' Compensation Claims
4768		-
4769		-	[6,544,481]
4770		-
4771		-	7,344,481
4772		-
4773		-	TOTAL - SPECIAL TRANSPORTATION FUND
4774		-
4775		-	[1,333,312,395]
4776		-
4777		-	1,332,563,162
4778		-
4779		-	LESS:
4780		-
4781		-	Unallocated Lapse
4782		-
4783		-	-11,000,000
4784		-
4785		-	NET - SPECIAL TRANSPORTATION FUND
4786		-
4787		-	[1,322,312,395]
4788		-
4789		-	1,321,563,162
4790		-
4791		-	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:
4792		-
4793		-
4794		-
4795		-	2014-2015
4796		-	CONSERVATION AND DEVELOPMENT
4797		-	DEPARTMENT OF AGRICULTURE
4798		-	Personal Services 399,028
4799		-	Other Expenses 273,007
4800		-	Equipment 1
4801		-	Fringe Benefits [266,201] 348,809
4802		-	Nonfunctional - Change to Accruals [3,261] 8,428
4803		-	AGENCY TOTAL [941,498] 1,029,273
4804		-
4805		-	2014-2015
4806		-
4807		-	CONSERVATION AND DEVELOPMENT
4808		-
4809		-	DEPARTMENT OF AGRICULTURE
4810		-
4811		-	Personal Services
4812		-
4813		-	399,028
4814		-
4815		-	Other Expenses
4816		-
4817		-	273,007
4818		-
4819		-	Equipment
4820		-
4821		-	1
4822		-
4823		-	Fringe Benefits
4824		-
4825		-	[266,201]
4826		-
4827		-	348,809
4828		-
4829		-	Nonfunctional - Change to Accruals
4830		-
4831		-	[3,261]
4832		-
4833		-	8,428
4834		-
4835		-	AGENCY TOTAL
4836		-
4837		-	[941,498]
4838		-
4839		-	1,029,273
4840		-
4841		-	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:
4842		-
4843		-
4844		-
4845		-	2014-2015
4846		-	REGULATION AND PROTECTION
4847		-	DEPARTMENT OF BANKING
4848		-	Personal Services [10,756,571] 10,368,971
4849		-	Other Expenses 1,461,490
4850		-	Equipment 37,200
4851		-	Fringe Benefits [7,537,960] 8,502,556
4852		-	Indirect Overhead [126,172] 129,307
4853		-	Nonfunctional - Change to Accruals [111,996] 145,840
4854		-	AGENCY TOTAL [20,031,389] 20,645,364
4855		-	LABOR DEPARTMENT
4856		-	Opportunity Industrial Centers 500,000
4857		-	Individual Development Accounts 200,000
4858		-	Customized Services 1,000,000
4859		-	AGENCY TOTAL 1,700,000
4860		-	CONSERVATION AND DEVELOPMENT
4861		-	DEPARTMENT OF HOUSING
4862		-	Fair Housing [168,639] 500,000
4863		-	JUDICIAL
4864		-	JUDICIAL DEPARTMENT
4865		-	Foreclosure Mediation Program 5,902,565
4866		-	Nonfunctional - Change to Accruals [43,256] 43,695
4867		-	AGENCY TOTAL [5,945,821] 5,946,260
4868		-	TOTAL - BANKING FUND [27,845,849] 28,791,624
4869		-
4870		-	2014-2015
4871		-
4872		-	REGULATION AND PROTECTION
4873		-
4874		-	DEPARTMENT OF BANKING
4875		-
4876		-	Personal Services
4877		-
4878		-	[10,756,571]
4879		-
4880		-	10,368,971
4881		-
4882		-	Other Expenses
4883		-
4884		-	1,461,490
4885		-
4886		-	Equipment
4887		-
4888		-	37,200
4889		-
4890		-	Fringe Benefits
4891		-
4892		-	[7,537,960]
4893		-
4894		-	8,502,556
4895		-
4896		-	Indirect Overhead
4897		-
4898		-	[126,172]
4899		-
4900		-	129,307
4901		-
4902		-	Nonfunctional - Change to Accruals
4903		-
4904		-	[111,996]
4905		-
4906		-	145,840
4907		-
4908		-	AGENCY TOTAL
4909		-
4910		-	[20,031,389]
4911		-
4912		-	20,645,364
4913		-
4914		-	LABOR DEPARTMENT
4915		-
4916		-	Opportunity Industrial Centers
4917		-
4918		-	500,000
4919		-
4920		-	Individual Development Accounts
4921		-
4922		-	200,000
4923		-
4924		-	Customized Services
4925		-
4926		-	1,000,000
4927		-
4928		-	AGENCY TOTAL
4929		-
4930		-	1,700,000
4931		-
4932		-	CONSERVATION AND DEVELOPMENT
4933		-
4934		-	DEPARTMENT OF HOUSING
4935		-
4936		-	Fair Housing
4937		-
4938		-	[168,639]
4939		-
4940		-	500,000
4941		-
4942		-	JUDICIAL
4943		-
4944		-	JUDICIAL DEPARTMENT
4945		-
4946		-	Foreclosure Mediation Program
4947		-
4948		-	5,902,565
4949		-
4950		-	Nonfunctional - Change to Accruals
4951		-
4952		-	[43,256]
4953		-
4954		-	43,695
4955		-
4956		-	AGENCY TOTAL
4957		-
4958		-	[5,945,821]
4959		-
4960		-	5,946,260
4961		-
4962		-	TOTAL - BANKING FUND
4963		-
4964		-	[27,845,849]
4965		-
4966		-	28,791,624
4967		-
4968		-	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:
4969		-
4970		-
4971		-
4972		-	2014-2015
4973		-	GENERAL GOVERNMENT
4974		-	OFFICE OF POLICY AND MANAGEMENT
4975		-	Personal Services 291,800
4976		-	Other Expenses 500
4977		-	Fringe Benefits [169,260] 195,858
4978		-	Nonfunctional - Change to Accruals [4,682] 6,296
4979		-	AGENCY TOTAL [466,242] 494,454
4980		-	REGULATION AND PROTECTION
4981		-	INSURANCE DEPARTMENT
4982		-	Personal Services [14,712,168] 14,362,168
4983		-	Other Expenses 2,052,428
4984		-	Equipment 52,600
4985		-	Fringe Benefits [10,321,507] 11,633,356
4986		-	Indirect Overhead [629,765] 237,762
4987		-	Nonfunctional - Change to Accruals [165,870] 220,252
4988		-	AGENCY TOTAL [27,934,338] 28,558,566
4989		-	OFFICE OF THE HEALTHCARE ADVOCATE
4990		-	Personal Services [1,339,621] 2,100,827
4991		-	Other Expenses [326,267] 2,701,267
4992		-	Equipment [5,000] 15,000
4993		-	Fringe Benefits [947,599] 1,719,069
4994		-	Indirect Overhead [27,229] 142,055
4995		-	Nonfunctional - Change to Accruals [12,157] 193,883
4996		-	AGENCY TOTAL [2,657,873] 6,872,101
4997		-	HEALTH AND HOSPITALS
4998		-	DEPARTMENT OF PUBLIC HEALTH
4999		-	Immunization Services 31,509,441
5000		-	DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
5001		-	Managed Service System 435,000
5002		-	HUMAN SERVICES
5003		-	STATE DEPARTMENT ON AGING
5004		-	Fall Prevention 475,000
5005		-	[Fall Prevention 475,000]
5006		-	AGENCY TOTAL 475,000
5007		-	TOTAL - INSURANCE FUND [31,968,453] 68,344,562
5008		-
5009		-	2014-2015
5010		-
5011		-	GENERAL GOVERNMENT
5012		-
5013		-	OFFICE OF POLICY AND MANAGEMENT
5014		-
5015		-	Personal Services
5016		-
5017		-	291,800
5018		-
5019		-	Other Expenses
5020		-
5021		-	500
5022		-
5023		-	Fringe Benefits
5024		-
5025		-	[169,260]
5026		-
5027		-	195,858
5028		-
5029		-	Nonfunctional - Change to Accruals
5030		-
5031		-	[4,682]
5032		-
5033		-	6,296
5034		-
5035		-	AGENCY TOTAL
5036		-
5037		-	[466,242]
5038		-
5039		-	494,454
5040		-
5041		-	REGULATION AND PROTECTION
5042		-
5043		-	INSURANCE DEPARTMENT
5044		-
5045		-	Personal Services
5046		-
5047		-	[14,712,168]
5048		-
5049		-	14,362,168
5050		-
5051		-	Other Expenses
5052		-
5053		-	2,052,428
5054		-
5055		-	Equipment
5056		-
5057		-	52,600
5058		-
5059		-	Fringe Benefits
5060		-
5061		-	[10,321,507]
5062		-
5063		-	11,633,356
5064		-
5065		-	Indirect Overhead
5066		-
5067		-	[629,765]
5068		-
5069		-	237,762
5070		-
5071		-	Nonfunctional - Change to Accruals
5072		-
5073		-	[165,870]
5074		-
5075		-	220,252
5076		-
5077		-	AGENCY TOTAL
5078		-
5079		-	[27,934,338]
5080		-
5081		-	28,558,566
5082		-
5083		-	OFFICE OF THE HEALTHCARE ADVOCATE
5084		-
5085		-	Personal Services
5086		-
5087		-	[1,339,621]
5088		-
5089		-	2,100,827
5090		-
5091		-	Other Expenses
5092		-
5093		-	[326,267]
5094		-
5095		-	2,701,267
5096		-
5097		-	Equipment
5098		-
5099		-	[5,000]
5100		-
5101		-	15,000
5102		-
5103		-	Fringe Benefits
5104		-
5105		-	[947,599]
5106		-
5107		-	1,719,069
5108		-
5109		-	Indirect Overhead
5110		-
5111		-	[27,229]
5112		-
5113		-	142,055
5114		-
5115		-	Nonfunctional - Change to Accruals
5116		-
5117		-	[12,157]
5118		-
5119		-	193,883
5120		-
5121		-	AGENCY TOTAL
5122		-
5123		-	[2,657,873]
5124		-
5125		-	6,872,101
5126		-
5127		-	HEALTH AND HOSPITALS
5128		-
5129		-	DEPARTMENT OF PUBLIC HEALTH
5130		-
5131		-	Immunization Services
5132		-
5133		-	31,509,441
5134		-
5135		-	DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
5136		-
5137		-	Managed Service System
5138		-
5139		-	435,000
5140		-
5141		-	HUMAN SERVICES
5142		-
5143		-	STATE DEPARTMENT ON AGING
5144		-
5145		-	Fall Prevention
5146		-
5147		-	475,000
5148		-
5149		-	[Fall Prevention
5150		-
5151		-	475,000]
5152		-
5153		-	AGENCY TOTAL
5154		-
5155		-	475,000
5156		-
5157		-	TOTAL - INSURANCE FUND
5158		-
5159		-	[31,968,453]
5160		-
5161		-	68,344,562
5162		-
5163		-	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:
5164		-
5165		-
5166		-
5167		-	2014-2015
5168		-	REGULATION AND PROTECTION
5169		-	OFFICE OF CONSUMER COUNSEL
5170		-	Personal Services [1,279,373] 1,353,521
5171		-	Other Expenses [344,032] 282,907
5172		-	Equipment 2,200
5173		-	Fringe Benefits [905,635] 1,162,909
5174		-	Indirect Overhead [72,758] 100
5175		-	Nonfunctional - Change to Accruals [14,439] 32,468
5176		-	AGENCY TOTAL [2,618,437] 2,834,105
5177		-	CONSERVATION AND DEVELOPMENT
5178		-	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
5179		-	Personal Services 11,495,649
5180		-	Other Expenses [1,789,156] 1,479,456
5181		-	Equipment 19,500
5182		-	Fringe Benefits [8,090,619] 9,311,476
5183		-	Indirect Overhead [156,750] 261,986
5184		-	Operation Fuel [1,100,000]
5185		-	Nonfunctional - Change to Accruals [114,090] 187,173
5186		-	AGENCY TOTAL [22,765,764] 22,755,240
5187		-	TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [25,384,201] 25,589,345
5188		-
5189		-	2014-2015
5190		-
5191		-	REGULATION AND PROTECTION
5192		-
5193		-	OFFICE OF CONSUMER COUNSEL
5194		-
5195		-	Personal Services
5196		-
5197		-	[1,279,373]
5198		-
5199		-	1,353,521
5200		-
5201		-	Other Expenses
5202		-
5203		-	[344,032]
5204		-
5205		-	282,907
5206		-
5207		-	Equipment
5208		-
5209		-	2,200
5210		-
5211		-	Fringe Benefits
5212		-
5213		-	[905,635]
5214		-
5215		-	1,162,909
5216		-
5217		-	Indirect Overhead
5218		-
5219		-	[72,758]
5220		-
5221		-	100
5222		-
5223		-	Nonfunctional - Change to Accruals
5224		-
5225		-	[14,439]
5226		-
5227		-	32,468
5228		-
5229		-	AGENCY TOTAL
5230		-
5231		-	[2,618,437]
5232		-
5233		-	2,834,105
5234		-
5235		-	CONSERVATION AND DEVELOPMENT
5236		-
5237		-	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
5238		-
5239		-	Personal Services
5240		-
5241		-	11,495,649
5242		-
5243		-	Other Expenses
5244		-
5245		-	[1,789,156]
5246		-
5247		-	1,479,456
5248		-
5249		-	Equipment
5250		-
5251		-	19,500
5252		-
5253		-	Fringe Benefits
5254		-
5255		-	[8,090,619]
5256		-
5257		-	9,311,476
5258		-
5259		-	Indirect Overhead
5260		-
5261		-	[156,750]
5262		-
5263		-	261,986
5264		-
5265		-	Operation Fuel
5266		-
5267		-	[1,100,000]
5268		-
5269		-	Nonfunctional - Change to Accruals
5270		-
5271		-	[114,090]
5272		-
5273		-	187,173
5274		-
5275		-	AGENCY TOTAL
5276		-
5277		-	[22,765,764]
5278		-
5279		-	22,755,240
5280		-
5281		-	TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
5282		-
5283		-	[25,384,201]
5284		-
5285		-	25,589,345
5286		-
5287		-	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:
5288		-
5289		-
5290		-
5291		-	2014-2015
5292		-	GENERAL GOVERNMENT
5293		-	DIVISION OF CRIMINAL JUSTICE
5294		-	Personal Services 382,159
5295		-	Other Expenses 17,000
5296		-	Equipment 1
5297		-	Fringe Benefits 273,645
5298		-	Nonfunctional - Change to Accruals [4,970] 4,155
5299		-	AGENCY TOTAL [677,775] 676,960
5300		-	REGULATION AND PROTECTION
5301		-	LABOR DEPARTMENT
5302		-	Occupational Health Clinics 683,653
5303		-	Nonfunctional - Change to Accruals [106] 310
5304		-	AGENCY TOTAL [683,759] 683,963
5305		-	WORKERS' COMPENSATION COMMISSION
5306		-	Personal Services [9,328,657] 9,459,729
5307		-	Other Expenses [2,461,233] 4,769,747
5308		-	Equipment [2,052,000] 52,000
5309		-	Fringe Benefits [6,740,127] 7,756,978
5310		-	Indirect Overhead [601,246] 244,904
5311		-	Nonfunctional - Change to Accruals [96,325] 329,284
5312		-	AGENCY TOTAL [21,279,588] 22,612,642
5313		-	HUMAN SERVICES
5314		-	[STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES
5315		-	Personal Services 506,819
5316		-	Other Expenses [24,500] 53,822
5317		-	Rehabilitative Services 1,261,913
5318		-	Fringe Benefits 354,875
5319		-	Nonfunctional - Change to Accruals 6,490
5320		-	AGENCY TOTAL [2,148,107] 2,183,919
5321		-	TOTAL - WORKERS' COMPENSATION FUND [24,789,229] 26,157,484
5322		-
5323		-	2014-2015
5324		-
5325		-	GENERAL GOVERNMENT
5326		-
5327		-	DIVISION OF CRIMINAL JUSTICE
5328		-
5329		-	Personal Services
5330		-
5331		-	382,159
5332		-
5333		-	Other Expenses
5334		-
5335		-	17,000
5336		-
5337		-	Equipment
5338		-
5339		-	1
5340		-
5341		-	Fringe Benefits
5342		-
5343		-	273,645
5344		-
5345		-	Nonfunctional - Change to Accruals
5346		-
5347		-	[4,970]
5348		-
5349		-	4,155
5350		-
5351		-	AGENCY TOTAL
5352		-
5353		-	[677,775]
5354		-
5355		-	676,960
5356		-
5357		-	REGULATION AND PROTECTION
5358		-
5359		-	LABOR DEPARTMENT
5360		-
5361		-	Occupational Health Clinics
5362		-
5363		-	683,653
5364		-
5365		-	Nonfunctional - Change to Accruals
5366		-
5367		-	[106]
5368		-
5369		-	310
5370		-
5371		-	AGENCY TOTAL
5372		-
5373		-	[683,759]
5374		-
5375		-	683,963
5376		-
5377		-	WORKERS' COMPENSATION COMMISSION
5378		-
5379		-	Personal Services
5380		-
5381		-	[9,328,657]
5382		-
5383		-	9,459,729
5384		-
5385		-	Other Expenses
5386		-
5387		-	[2,461,233]
5388		-
5389		-	4,769,747
5390		-
5391		-	Equipment
5392		-
5393		-	[2,052,000]
5394		-
5395		-	52,000
5396		-
5397		-	Fringe Benefits
5398		-
5399		-	[6,740,127]
5400		-
5401		-	7,756,978
5402		-
5403		-	Indirect Overhead
5404		-
5405		-	[601,246]
5406		-
5407		-	244,904
5408		-
5409		-	Nonfunctional - Change to Accruals
5410		-
5411		-	[96,325]
5412		-
5413		-	329,284
5414		-
5415		-	AGENCY TOTAL
5416		-
5417		-	[21,279,588]
5418		-
5419		-	22,612,642
5420		-
5421		-	HUMAN SERVICES
5422		-
5423		-	[STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES
5424		-
5425		-	Personal Services
5426		-
5427		-	506,819
5428		-
5429		-	Other Expenses
5430		-
5431		-	[24,500]
5432		-
5433		-	53,822
5434		-
5435		-	Rehabilitative Services
5436		-
5437		-	1,261,913
5438		-
5439		-	Fringe Benefits
5440		-
5441		-	354,875
5442		-
5443		-	Nonfunctional - Change to Accruals
5444		-
5445		-	6,490
5446		-
5447		-	AGENCY TOTAL
5448		-
5449		-	[2,148,107]
5450		-
5451		-	2,183,919
5452		-
5453		-	TOTAL - WORKERS' COMPENSATION FUND
5454		-
5455		-	[24,789,229]
5456		-
5457		-	26,157,484
5458		-
5459		-	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.
5460		-
5461		-	Sec. 9. Section 13 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):
5462		-
5463		-	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.
5464		-
5465		-	Sec. 10. (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.
5466		-
5467		-	Sec. 11. Subsection (b) of section 45 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):
5468		-
5469		-	(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.
5470		-
5471		-	Sec. 12. (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.
5472		-
5473		-	Sec. 13. Section 34 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):
5474		-
5475		-	(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.
5476		-
5477		-	(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.
5478		-
5479		-	Sec. 14. (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 a free park admission weekend during the fiscal year ending June 30, 2015.
5480		-
5481		-	Sec. 15. (Effective July 1, 2014) The sum of $ 80,000 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.
5482		-
5483		-	Sec. 16. (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.
5484		-
5485		-	Sec. 17. (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.
5486		-
5487		-	(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.
5488		-
5489		-	(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.
5490		-
5491		-	(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.
5492		-
5493		-	Sec. 18. Section 10-262h of the 2014 supplement to the general statutes is repealed and the following substituted in lieu thereof (Effective from passage):
5494		-
5495		-	[(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.
5496		-
5497		-	(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. ]
5498		-
5499		-	(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.
5500		-
5501		-	(b) Equalization aid grant amounts.
5502		-
5503		-
5504		-
5505		-	Grant for Grant for
5506		-	Fiscal Year Fiscal Year
5507		-	Town 2014 2015
5508		-	Andover $2,374,179 2,379,549
5509		-	Ansonia 16,106,868 16,548,642
5510		-	Ashford 3,932,659 3,933,350
5511		-	Avon 1,233,025 1,233,415
5512		-	Barkhamsted 1,662,194 1,668,460
5513		-	Beacon Falls 4,120,120 4,128,939
5514		-	Berlin 6,297,565 6,311,635
5515		-	Bethany 2,047,539 2,053,378
5516		-	Bethel 8,236,612 8,261,688
5517		-	Bethlehem 1,318,800 1,319,337
5518		-	Bloomfield 5,912,407 6,230,536
5519		-	Bolton 3,042,318 3,046,046
5520		-	Bozrah 1,246,760 1,249,912
5521		-	Branford 1,867,736 1,911,260
5522		-	Bridgeport 173,724,236 179,600,148
5523		-	Bridgewater 137,292 137,292
5524		-	Bristol 44,153,337 45,348,587
5525		-	Brookfield 1,545,573 1,555,658
5526		-	Brooklyn 7,074,400 7,087,589
5527		-	Burlington 4,376,480 4,394,032
5528		-	Canaan 209,258 209,258
5529		-	Canterbury 4,754,383 4,754,383
5530		-	Canton 3,441,275 3,457,436
5531		-	Chaplin 1,893,336 1,893,763
5532		-	Cheshire 9,448,555 9,506,203
5533		-	Chester 670,370 675,408
5534		-	Clinton 6,502,667 6,502,667
5535		-	Colchester 13,744,786 13,761,528
5536		-	Colebrook 507,229 508,008
5537		-	Columbia 2,569,178 2,573,616
5538		-	Cornwall 85,322 85,322
5539		-	Coventry 8,927,536 8,935,142
5540		-	Cromwell 4,463,075 4,499,307
5541		-	Danbury 27,294,245 29,554,523
5542		-	Darien 1,616,006 1,616,006
5543		-	Deep River 1,716,525 1,720,239
5544		-	Derby 7,535,221 7,905,484
5545		-	Durham 3,990,500 3,993,506
5546		-	Eastford 1,116,844 1,116,844
5547		-	East Granby 1,363,675 1,377,206
5548		-	East Haddam 3,772,908 3,779,206
5549		-	East Hampton 7,678,924 7,690,997
5550		-	East Hartford 46,063,573 48,811,203
5551		-	East Haven 19,665,083 20,004,233
5552		-	East Lyme 7,132,867 7,138,163
5553		-	Easton 593,868 593,868
5554		-	East Windsor 5,701,430 5,789,350
5555		-	Ellington 9,689,955 9,722,237
5556		-	Enfield 28,901,129 28,973,638
5557		-	Essex 389,697 389,697
5558		-	Fairfield 3,590,008 3,590,008
5559		-	Farmington 1,611,013 1,611,013
5560		-	Franklin 948,235 948,235
5561		-	Glastonbury 6,491,365 6,552,432
5562		-	Goshen 218,188 218,188
5563		-	Granby 5,510,322 5,536,473
5564		-	Greenwich 3,418,642 3,418,642
5565		-	Griswold 10,899,492 10,922,908
5566		-	Groton 25,625,179 25,625,179
5567		-	Guilford 3,058,981 3,058,981
5568		-	Haddam 1,802,413 1,823,044
5569		-	Hamden 25,583,020 27,018,047
5570		-	Hampton 1,339,928 1,339,928
5571		-	Hartford 196,929,178 200,830,551
5572		-	Hartland 1,358,660 1,358,660
5573		-	Harwinton 2,767,961 2,774,080
5574		-	Hebron 6,995,307 7,016,070
5575		-	Kent 167,342 167,342
5576		-	Killingly 15,760,281 15,871,254
5577		-	Killingworth 2,241,883 2,245,206
5578		-	Lebanon 5,523,871 5,524,550
5579		-	Ledyard 12,160,738 12,178,128
5580		-	Lisbon 3,927,193 3,927,193
5581		-	Litchfield 1,513,186 1,517,026
5582		-	Lyme 145,556 145,556
5583		-	Madison 1,576,061 1,576,061
5584		-	Manchester 33,211,635 34,476,141
5585		-	Mansfield 10,168,358 10,186,654
5586		-	Marlborough 3,188,469 3,201,941
5587		-	Meriden 57,915,330 59,964,898
5588		-	Middlebury 725,879 738,899
5589		-	Middlefield 2,138,129 2,142,785
5590		-	Middletown 18,617,109 19,648,776
5591		-	Milford 11,233,587 11,381,824
5592		-	Monroe 6,592,969 6,613,738
5593		-	Montville 12,744,864 12,768,219
5594		-	Morris 657,975 657,975
5595		-	Naugatuck 30,372,065 30,805,615
5596		-	New Britain 81,027,680 85,008,849
5597		-	New Canaan 1,495,604 1,495,604
5598		-	New Fairfield 4,453,833 4,468,243
5599		-	New Hartford 3,178,553 3,187,717
5600		-	New Haven 150,438,559 154,577,620
5601		-	Newington 12,969,479 13,031,837
5602		-	New London 24,820,650 25,677,518
5603		-	New Milford 12,106,565 12,127,127
5604		-	Newtown 4,385,990 4,441,264
5605		-	Norfolk 381,414 381,414
5606		-	North Branford 8,240,664 8,252,689
5607		-	North Canaan 2,091,544 2,091,790
5608		-	North Haven 3,341,384 3,393,016
5609		-	North Stonington 2,906,538 2,906,538
5610		-	Norwalk 10,999,197 11,275,807
5611		-	Norwich 34,694,767 36,195,392
5612		-	Old Lyme 605,586 605,586
5613		-	Old Saybrook 652,677 652,677
5614		-	Orange 1,148,338 1,185,863
5615		-	Oxford 4,672,933 4,677,464
5616		-	Plainfield 15,579,905 15,600,016
5617		-	Plainville 10,374,760 10,405,528
5618		-	Plymouth 9,897,349 9,913,763
5619		-	Pomfret 3,133,660 3,136,587
5620		-	Portland 4,373,610 4,394,272
5621		-	Preston 3,077,693 3,077,693
5622		-	Prospect 5,393,363 5,405,931
5623		-	Putnam 8,333,085 8,471,318
5624		-	Redding 687,733 687,733
5625		-	Ridgefield 2,063,814 2,063,814
5626		-	Rocky Hill 3,534,001 3,587,753
5627		-	Roxbury 158,114 158,114
5628		-	Salem 3,114,216 3,114,216
5629		-	Salisbury 187,266 187,266
5630		-	Scotland 1,450,305 1,450,663
5631		-	Seymour 10,037,455 10,072,953
5632		-	Sharon 145,798 145,798
5633		-	Shelton 5,216,028 5,286,265
5634		-	Sherman 244,327 244,327
5635		-	Simsbury 5,579,797 5,633,072
5636		-	Somers 6,002,619 6,024,473
5637		-	Southbury 2,572,079 2,631,384
5638		-	Southington 20,277,594 20,361,334
5639		-	South Windsor 13,042,067 13,071,926
5640		-	Sprague 2,637,313 2,641,208
5641		-	Stafford 9,945,832 9,958,369
5642		-	Stamford 9,834,019 10,605,319
5643		-	Sterling 3,222,242 3,231,103
5644		-	Stonington 2,079,926 2,079,926
5645		-	Stratford 21,232,331 21,391,105
5646		-	Suffield 6,230,106 6,267,018
5647		-	Thomaston 5,726,245 5,737,258
5648		-	Thompson 7,678,747 7,682,218
5649		-	Tolland 10,886,298 10,902,485
5650		-	Torrington 24,492,930 24,565,539
5651		-	Trumbull 3,251,084 3,310,992
5652		-	Union 241,485 241,791
5653		-	Vernon 19,047,379 19,650,126
5654		-	Voluntown 2,550,166 2,550,166
5655		-	Wallingford 21,740,956 21,769,831
5656		-	Warren 99,777 99,777
5657		-	Washington 240,147 240,147
5658		-	Waterbury 125,472,257 132,732,623
5659		-	Waterford 1,485,842 1,485,842
5660		-	Watertown 11,921,886 11,951,602
5661		-	Westbrook 427,677 427,677
5662		-	West Hartford 17,376,679 18,181,174
5663		-	West Haven 44,209,129 45,496,942
5664		-	Weston 948,564 948,564
5665		-	Westport 1,988,255 1,988,255
5666		-	Wethersfield 8,424,814 8,518,846
5667		-	Willington 3,714,771 3,718,418
5668		-	Wilton 1,557,195 1,557,195
5669		-	Winchester 8,051,173 8,187,980
5670		-	Windham 25,897,490 26,753,954
5671		-	Windsor 12,195,139 12,476,044
5672		-	Windsor Locks 5,066,931 5,274,785
5673		-	Wolcott 13,691,817 13,696,541
5674		-	Woodbridge 727,769 732,889
5675		-	Woodbury 919,642 942,926
5676		-	Woodstock 5,459,104 5,463,651
5677		-
5678		-	Grant for
5679		-
5680		-	Grant for
5681		-
5682		-	Fiscal Year
5683		-
5684		-	Fiscal Year
5685		-
5686		-	Town
5687		-
5688		-	2014
5689		-
5690		-	2015
5691		-
5692		-	Andover
5693		-
5694		-	$2,374,179
5695		-
5696		-	2,379,549
5697		-
5698		-	Ansonia
5699		-
5700		-	16,106,868
5701		-
5702		-	16,548,642
5703		-
5704		-	Ashford
5705		-
5706		-	3,932,659
5707		-
5708		-	3,933,350
5709		-
5710		-	Avon
5711		-
5712		-	1,233,025
5713		-
5714		-	1,233,415
5715		-
5716		-	Barkhamsted
5717		-
5718		-	1,662,194
5719		-
5720		-	1,668,460
5721		-
5722		-	Beacon Falls
5723		-
5724		-	4,120,120
5725		-
5726		-	4,128,939
5727		-
5728		-	Berlin
5729		-
5730		-	6,297,565
5731		-
5732		-	6,311,635
5733		-
5734		-	Bethany
5735		-
5736		-	2,047,539
5737		-
5738		-	2,053,378
5739		-
5740		-	Bethel
5741		-
5742		-	8,236,612
5743		-
5744		-	8,261,688
5745		-
5746		-	Bethlehem
5747		-
5748		-	1,318,800
5749		-
5750		-	1,319,337
5751		-
5752		-	Bloomfield
5753		-
5754		-	5,912,407
5755		-
5756		-	6,230,536
5757		-
5758		-	Bolton
5759		-
5760		-	3,042,318
5761		-
5762		-	3,046,046
5763		-
5764		-	Bozrah
5765		-
5766		-	1,246,760
5767		-
5768		-	1,249,912
5769		-
5770		-	Branford
5771		-
5772		-	1,867,736
5773		-
5774		-	1,911,260
5775		-
5776		-	Bridgeport
5777		-
5778		-	173,724,236
5779		-
5780		-	179,600,148
5781		-
5782		-	Bridgewater
5783		-
5784		-	137,292
5785		-
5786		-	137,292
5787		-
5788		-	Bristol
5789		-
5790		-	44,153,337
5791		-
5792		-	45,348,587
5793		-
5794		-	Brookfield
5795		-
5796		-	1,545,573
5797		-
5798		-	1,555,658
5799		-
5800		-	Brooklyn
5801		-
5802		-	7,074,400
5803		-
5804		-	7,087,589
5805		-
5806		-	Burlington
5807		-
5808		-	4,376,480
5809		-
5810		-	4,394,032
5811		-
5812		-	Canaan
5813		-
5814		-	209,258
5815		-
5816		-	209,258
5817		-
5818		-	Canterbury
5819		-
5820		-	4,754,383
5821		-
5822		-	4,754,383
5823		-
5824		-	Canton
5825		-
5826		-	3,441,275
5827		-
5828		-	3,457,436
5829		-
5830		-	Chaplin
5831		-
5832		-	1,893,336
5833		-
5834		-	1,893,763
5835		-
5836		-	Cheshire
5837		-
5838		-	9,448,555
5839		-
5840		-	9,506,203
5841		-
5842		-	Chester
5843		-
5844		-	670,370
5845		-
5846		-	675,408
5847		-
5848		-	Clinton
5849		-
5850		-	6,502,667
5851		-
5852		-	6,502,667
5853		-
5854		-	Colchester
5855		-
5856		-	13,744,786
5857		-
5858		-	13,761,528
5859		-
5860		-	Colebrook
5861		-
5862		-	507,229
5863		-
5864		-	508,008
5865		-
5866		-	Columbia
5867		-
5868		-	2,569,178
5869		-
5870		-	2,573,616
5871		-
5872		-	Cornwall
5873		-
5874		-	85,322
5875		-
5876		-	85,322
5877		-
5878		-	Coventry
5879		-
5880		-	8,927,536
5881		-
5882		-	8,935,142
5883		-
5884		-	Cromwell
5885		-
5886		-	4,463,075
5887		-
5888		-	4,499,307
5889		-
5890		-	Danbury
5891		-
5892		-	27,294,245
5893		-
5894		-	29,554,523
5895		-
5896		-	Darien
5897		-
5898		-	1,616,006
5899		-
5900		-	1,616,006
5901		-
5902		-	Deep River
5903		-
5904		-	1,716,525
5905		-
5906		-	1,720,239
5907		-
5908		-	Derby
5909		-
5910		-	7,535,221
5911		-
5912		-	7,905,484
5913		-
5914		-	Durham
5915		-
5916		-	3,990,500
5917		-
5918		-	3,993,506
5919		-
5920		-	Eastford
5921		-
5922		-	1,116,844
5923		-
5924		-	1,116,844
5925		-
5926		-	East Granby
5927		-
5928		-	1,363,675
5929		-
5930		-	1,377,206
5931		-
5932		-	East Haddam
5933		-
5934		-	3,772,908
5935		-
5936		-	3,779,206
5937		-
5938		-	East Hampton
5939		-
5940		-	7,678,924
5941		-
5942		-	7,690,997
5943		-
5944		-	East Hartford
5945		-
5946		-	46,063,573
5947		-
5948		-	48,811,203
5949		-
5950		-	East Haven
5951		-
5952		-	19,665,083
5953		-
5954		-	20,004,233
5955		-
5956		-	East Lyme
5957		-
5958		-	7,132,867
5959		-
5960		-	7,138,163
5961		-
5962		-	Easton
5963		-
5964		-	593,868
5965		-
5966		-	593,868
5967		-
5968		-	East Windsor
5969		-
5970		-	5,701,430
5971		-
5972		-	5,789,350
5973		-
5974		-	Ellington
5975		-
5976		-	9,689,955
5977		-
5978		-	9,722,237
5979		-
5980		-	Enfield
5981		-
5982		-	28,901,129
5983		-
5984		-	28,973,638
5985		-
5986		-	Essex
5987		-
5988		-	389,697
5989		-
5990		-	389,697
5991		-
5992		-	Fairfield
5993		-
5994		-	3,590,008
5995		-
5996		-	3,590,008
5997		-
5998		-	Farmington
5999		-
6000		-	1,611,013
6001		-
6002		-	1,611,013
6003		-
6004		-	Franklin
6005		-
6006		-	948,235
6007		-
6008		-	948,235
6009		-
6010		-	Glastonbury
6011		-
6012		-	6,491,365
6013		-
6014		-	6,552,432
6015		-
6016		-	Goshen
6017		-
6018		-	218,188
6019		-
6020		-	218,188
6021		-
6022		-	Granby
6023		-
6024		-	5,510,322
6025		-
6026		-	5,536,473
6027		-
6028		-	Greenwich
6029		-
6030		-	3,418,642
6031		-
6032		-	3,418,642
6033		-
6034		-	Griswold
6035		-
6036		-	10,899,492
6037		-
6038		-	10,922,908
6039		-
6040		-	Groton
6041		-
6042		-	25,625,179
6043		-
6044		-	25,625,179
6045		-
6046		-	Guilford
6047		-
6048		-	3,058,981
6049		-
6050		-	3,058,981
6051		-
6052		-	Haddam
6053		-
6054		-	1,802,413
6055		-
6056		-	1,823,044
6057		-
6058		-	Hamden
6059		-
6060		-	25,583,020
6061		-
6062		-	27,018,047
6063		-
6064		-	Hampton
6065		-
6066		-	1,339,928
6067		-
6068		-	1,339,928
6069		-
6070		-	Hartford
6071		-
6072		-	196,929,178
6073		-
6074		-	200,830,551
6075		-
6076		-	Hartland
6077		-
6078		-	1,358,660
6079		-
6080		-	1,358,660
6081		-
6082		-	Harwinton
6083		-
6084		-	2,767,961
6085		-
6086		-	2,774,080
6087		-
6088		-	Hebron
6089		-
6090		-	6,995,307
6091		-
6092		-	7,016,070
6093		-
6094		-	Kent
6095		-
6096		-	167,342
6097		-
6098		-	167,342
6099		-
6100		-	Killingly
6101		-
6102		-	15,760,281
6103		-
6104		-	15,871,254
6105		-
6106		-	Killingworth
6107		-
6108		-	2,241,883
6109		-
6110		-	2,245,206
6111		-
6112		-	Lebanon
6113		-
6114		-	5,523,871
6115		-
6116		-	5,524,550
6117		-
6118		-	Ledyard
6119		-
6120		-	12,160,738
6121		-
6122		-	12,178,128
6123		-
6124		-	Lisbon
6125		-
6126		-	3,927,193
6127		-
6128		-	3,927,193
6129		-
6130		-	Litchfield
6131		-
6132		-	1,513,186
6133		-
6134		-	1,517,026
6135		-
6136		-	Lyme
6137		-
6138		-	145,556
6139		-
6140		-	145,556
6141		-
6142		-	Madison
6143		-
6144		-	1,576,061
6145		-
6146		-	1,576,061
6147		-
6148		-	Manchester
6149		-
6150		-	33,211,635
6151		-
6152		-	34,476,141
6153		-
6154		-	Mansfield
6155		-
6156		-	10,168,358
6157		-
6158		-	10,186,654
6159		-
6160		-	Marlborough
6161		-
6162		-	3,188,469
6163		-
6164		-	3,201,941
6165		-
6166		-	Meriden
6167		-
6168		-	57,915,330
6169		-
6170		-	59,964,898
6171		-
6172		-	Middlebury
6173		-
6174		-	725,879
6175		-
6176		-	738,899
6177		-
6178		-	Middlefield
6179		-
6180		-	2,138,129
6181		-
6182		-	2,142,785
6183		-
6184		-	Middletown
6185		-
6186		-	18,617,109
6187		-
6188		-	19,648,776
6189		-
6190		-	Milford
6191		-
6192		-	11,233,587
6193		-
6194		-	11,381,824
6195		-
6196		-	Monroe
6197		-
6198		-	6,592,969
6199		-
6200		-	6,613,738
6201		-
6202		-	Montville
6203		-
6204		-	12,744,864
6205		-
6206		-	12,768,219
6207		-
6208		-	Morris
6209		-
6210		-	657,975
6211		-
6212		-	657,975
6213		-
6214		-	Naugatuck
6215		-
6216		-	30,372,065
6217		-
6218		-	30,805,615
6219		-
6220		-	New Britain
6221		-
6222		-	81,027,680
6223		-
6224		-	85,008,849
6225		-
6226		-	New Canaan
6227		-
6228		-	1,495,604
6229		-
6230		-	1,495,604
6231		-
6232		-	New Fairfield
6233		-
6234		-	4,453,833
6235		-
6236		-	4,468,243
6237		-
6238		-	New Hartford
6239		-
6240		-	3,178,553
6241		-
6242		-	3,187,717
6243		-
6244		-	New Haven
6245		-
6246		-	150,438,559
6247		-
6248		-	154,577,620
6249		-
6250		-	Newington
6251		-
6252		-	12,969,479
6253		-
6254		-	13,031,837
6255		-
6256		-	New London
6257		-
6258		-	24,820,650
6259		-
6260		-	25,677,518
6261		-
6262		-	New Milford
6263		-
6264		-	12,106,565
6265		-
6266		-	12,127,127
6267		-
6268		-	Newtown
6269		-
6270		-	4,385,990
6271		-
6272		-	4,441,264
6273		-
6274		-	Norfolk
6275		-
6276		-	381,414
6277		-
6278		-	381,414
6279		-
6280		-	North Branford
6281		-
6282		-	8,240,664
6283		-
6284		-	8,252,689
6285		-
6286		-	North Canaan
6287		-
6288		-	2,091,544
6289		-
6290		-	2,091,790
6291		-
6292		-	North Haven
6293		-
6294		-	3,341,384
6295		-
6296		-	3,393,016
6297		-
6298		-	North Stonington
6299		-
6300		-	2,906,538
6301		-
6302		-	2,906,538
6303		-
6304		-	Norwalk
6305		-
6306		-	10,999,197
6307		-
6308		-	11,275,807
6309		-
6310		-	Norwich
6311		-
6312		-	34,694,767
6313		-
6314		-	36,195,392
6315		-
6316		-	Old Lyme
6317		-
6318		-	605,586
6319		-
6320		-	605,586
6321		-
6322		-	Old Saybrook
6323		-
6324		-	652,677
6325		-
6326		-	652,677
6327		-
6328		-	Orange
6329		-
6330		-	1,148,338
6331		-
6332		-	1,185,863
6333		-
6334		-	Oxford
6335		-
6336		-	4,672,933
6337		-
6338		-	4,677,464
6339		-
6340		-	Plainfield
6341		-
6342		-	15,579,905
6343		-
6344		-	15,600,016
6345		-
6346		-	Plainville
6347		-
6348		-	10,374,760
6349		-
6350		-	10,405,528
6351		-
6352		-	Plymouth
6353		-
6354		-	9,897,349
6355		-
6356		-	9,913,763
6357		-
6358		-	Pomfret
6359		-
6360		-	3,133,660
6361		-
6362		-	3,136,587
6363		-
6364		-	Portland
6365		-
6366		-	4,373,610
6367		-
6368		-	4,394,272
6369		-
6370		-	Preston
6371		-
6372		-	3,077,693
6373		-
6374		-	3,077,693
6375		-
6376		-	Prospect
6377		-
6378		-	5,393,363
6379		-
6380		-	5,405,931
6381		-
6382		-	Putnam
6383		-
6384		-	8,333,085
6385		-
6386		-	8,471,318
6387		-
6388		-	Redding
6389		-
6390		-	687,733
6391		-
6392		-	687,733
6393		-
6394		-	Ridgefield
6395		-
6396		-	2,063,814
6397		-
6398		-	2,063,814
6399		-
6400		-	Rocky Hill
6401		-
6402		-	3,534,001
6403		-
6404		-	3,587,753
6405		-
6406		-	Roxbury
6407		-
6408		-	158,114
6409		-
6410		-	158,114
6411		-
6412		-	Salem
6413		-
6414		-	3,114,216
6415		-
6416		-	3,114,216
6417		-
6418		-	Salisbury
6419		-
6420		-	187,266
6421		-
6422		-	187,266
6423		-
6424		-	Scotland
6425		-
6426		-	1,450,305
6427		-
6428		-	1,450,663
6429		-
6430		-	Seymour
6431		-
6432		-	10,037,455
6433		-
6434		-	10,072,953
6435		-
6436		-	Sharon
6437		-
6438		-	145,798
6439		-
6440		-	145,798
6441		-
6442		-	Shelton
6443		-
6444		-	5,216,028
6445		-
6446		-	5,286,265
6447		-
6448		-	Sherman
6449		-
6450		-	244,327
6451		-
6452		-	244,327
6453		-
6454		-	Simsbury
6455		-
6456		-	5,579,797
6457		-
6458		-	5,633,072
6459		-
6460		-	Somers
6461		-
6462		-	6,002,619
6463		-
6464		-	6,024,473
6465		-
6466		-	Southbury
6467		-
6468		-	2,572,079
6469		-
6470		-	2,631,384
6471		-
6472		-	Southington
6473		-
6474		-	20,277,594
6475		-
6476		-	20,361,334
6477		-
6478		-	South Windsor
6479		-
6480		-	13,042,067
6481		-
6482		-	13,071,926
6483		-
6484		-	Sprague
6485		-
6486		-	2,637,313
6487		-
6488		-	2,641,208
6489		-
6490		-	Stafford
6491		-
6492		-	9,945,832
6493		-
6494		-	9,958,369
6495		-
6496		-	Stamford
6497		-
6498		-	9,834,019
6499		-
6500		-	10,605,319
6501		-
6502		-	Sterling
6503		-
6504		-	3,222,242
6505		-
6506		-	3,231,103
6507		-
6508		-	Stonington
6509		-
6510		-	2,079,926
6511		-
6512		-	2,079,926
6513		-
6514		-	Stratford
6515		-
6516		-	21,232,331
6517		-
6518		-	21,391,105
6519		-
6520		-	Suffield
6521		-
6522		-	6,230,106
6523		-
6524		-	6,267,018
6525		-
6526		-	Thomaston
6527		-
6528		-	5,726,245
6529		-
6530		-	5,737,258
6531		-
6532		-	Thompson
6533		-
6534		-	7,678,747
6535		-
6536		-	7,682,218
6537		-
6538		-	Tolland
6539		-
6540		-	10,886,298
6541		-
6542		-	10,902,485
6543		-
6544		-	Torrington
6545		-
6546		-	24,492,930
6547		-
6548		-	24,565,539
6549		-
6550		-	Trumbull
6551		-
6552		-	3,251,084
6553		-
6554		-	3,310,992
6555		-
6556		-	Union
6557		-
6558		-	241,485
6559		-
6560		-	241,791
6561		-
6562		-	Vernon
6563		-
6564		-	19,047,379
6565		-
6566		-	19,650,126
6567		-
6568		-	Voluntown
6569		-
6570		-	2,550,166
6571		-
6572		-	2,550,166
6573		-
6574		-	Wallingford
6575		-
6576		-	21,740,956
6577		-
6578		-	21,769,831
6579		-
6580		-	Warren
6581		-
6582		-	99,777
6583		-
6584		-	99,777
6585		-
6586		-	Washington
6587		-
6588		-	240,147
6589		-
6590		-	240,147
6591		-
6592		-	Waterbury
6593		-
6594		-	125,472,257
6595		-
6596		-	132,732,623
6597		-
6598		-	Waterford
6599		-
6600		-	1,485,842
6601		-
6602		-	1,485,842
6603		-
6604		-	Watertown
6605		-
6606		-	11,921,886
6607		-
6608		-	11,951,602
6609		-
6610		-	Westbrook
6611		-
6612		-	427,677
6613		-
6614		-	427,677
6615		-
6616		-	West Hartford
6617		-
6618		-	17,376,679
6619		-
6620		-	18,181,174
6621		-
6622		-	West Haven
6623		-
6624		-	44,209,129
6625		-
6626		-	45,496,942
6627		-
6628		-	Weston
6629		-
6630		-	948,564
6631		-
6632		-	948,564
6633		-
6634		-	Westport
6635		-
6636		-	1,988,255
6637		-
6638		-	1,988,255
6639		-
6640		-	Wethersfield
6641		-
6642		-	8,424,814
6643		-
6644		-	8,518,846
6645		-
6646		-	Willington
6647		-
6648		-	3,714,771
6649		-
6650		-	3,718,418
6651		-
6652		-	Wilton
6653		-
6654		-	1,557,195
6655		-
6656		-	1,557,195
6657		-
6658		-	Winchester
6659		-
6660		-	8,051,173
6661		-
6662		-	8,187,980
6663		-
6664		-	Windham
6665		-
6666		-	25,897,490
6667		-
6668		-	26,753,954
6669		-
6670		-	Windsor
6671		-
6672		-	12,195,139
6673		-
6674		-	12,476,044
6675		-
6676		-	Windsor Locks
6677		-
6678		-	5,066,931
6679		-
6680		-	5,274,785
6681		-
6682		-	Wolcott
6683		-
6684		-	13,691,817
6685		-
6686		-	13,696,541
6687		-
6688		-	Woodbridge
6689		-
6690		-	727,769
6691		-
6692		-	732,889
6693		-
6694		-	Woodbury
6695		-
6696		-	919,642
6697		-
6698		-	942,926
6699		-
6700		-	Woodstock
6701		-
6702		-	5,459,104
6703		-
6704		-	5,463,651
6705		-
6706		-	Sec. 19. (Effective July 1, 2014) (a) The sum of $ 4,400,000 of the financial assets of the Connecticut Student Loan Foundation, established pursuant to section 10a-201 of the general statutes, shall be transferred, by October 30, 2014, to the CHET Baby Scholars fund for the purpose of funding the CHET Baby Scholars program.
6707		-
6708		-	(b) The sum of $ 19,000,000 of the financial assets of the Connecticut Student Loan Foundation, established pursuant to section 10a-201 of the general statutes, shall be transferred, by June 30, 2015, to the Board of Regents for Higher Education, for Transform CSCU.
6709		-
6710		-	(c) The sum of $ 1,600,000 of the financial assets of the Connecticut Student Loan Foundation, established pursuant to section 10a-201 of the general statutes, shall be transferred by June 30, 2015, to the Office of Higher Education, for Governor's Scholarship.
6711		-
6712		-	Sec. 20. (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.
6713		-
6714		-	Sec. 21. (Effective from passage) (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.
6715		-
6716		-	(b) Notwithstanding the provisions of section 4-28e of the general statutes, for the fiscal year ending June 30, 2015, the sum of $ 1,000,000 shall be transferred from the Tobacco Settlement Fund to the Department of Education, for After School Program, for the purpose of providing grants for after school programs as follows: Waterbury, in an amount up to $ 143,000; Meriden, in an amount up to $ 71,000; Bridgeport, in an amount up to $ 164,000 for The Lighthouse Program of Bridgeport; Stamford, in an amount up to $ 123,000; New Britain, in an amount up to $ 87,000; East Hartford, in an amount up to $ 65,000; Hartford, in an amount up to $ 172,000; New Haven, in an amount up to $ 149,000; and Windham, in an amount up to $ 26,000.
6717		-
6718		-	(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.
6719		-
6720		-	Sec. 22. 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):
6721		-
6722		-	(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.
6723		-
6724		-	(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.
6725		-
6726		-	(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.
6727		-
6728		-	(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.
6729		-
6730		-	(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.
6731		-
6732		-	(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.
6733		-
6734		-	Sec. 23. (Effective July 1, 2014) The sum of $ 500,000 of the systems benefits charge collected pursuant to section 16-245l of the general statutes shall be transferred to the Department of Energy and Environmental Protection, Operation Fuel, for energy assistance for the fiscal year ending June 30, 2015.
6735		-
6736		-	Sec. 24. (Effective July 1, 2014) The sum of $ 1,345,600 of the unexpended balance in the Labor Department's Workforce Investment Act account shall be transferred to Personal Services, and shall be available for such purpose for the fiscal year ending June 30, 2015.
6737		-
6738		-	Sec. 25. (Effective July 1, 2014) Up to $ 100,000 of the amount appropriated in section 1 of this act to the Judicial Department, for Court Support Services Division, for the fiscal year ending June 30, 2015, to provide continued support for services for children of incarcerated parents shall be transferred to the Institute for Municipal and Regional Policy - Central Connecticut State University, pursuant to a memorandum of understanding, and shall be made available to the New Haven Family Alliance, pursuant to a personal service agreement, during the fiscal year ending June 30, 2015.
6739		-
6740		-	Sec. 26. Section 76 of public act 13-247 is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):
6741		-
6742		-	The following amounts appropriated in section 1 of [this act] public act 13-247 to the Office of Policy and Management, for Youth Services Prevention, for each of the fiscal years ending June 30, 2014, and June 30, 2015, shall be made available in each of said fiscal years for the following grants: $ 42,177 to Communities That Care; $ 42,177 to Supreme Being, Inc. ; $ 42,177 to Windsor Police Department Partnership Collaboration; $ 42,177 to Hartford Knights; $ 42,177 to Ebony Horsewomen, Inc. ; $ 81,104 to Boys and Girls Clubs of Southeastern Connecticut; $ 396,661 to Compass Youth Collaborative Peacebuilders Program; $ 43,740 to Artist Collective; $ 43,740 to Wilson-Gray YMCA; $ 43,740 to Joe Young Studios; $ 50,000 to Believe in Me Inc. ; $ 341,339 to Institute for Municipal and Regional Policy; $ 30,446 to Solar Youth New Haven; $ 100,000 to Dixwell Summer Stream - Dixwell United Church of Christ; $ 85,303 to Town of Manchester Youth Service Bureau Diversion Program; $ 85,303 to East Hartford Youth Task Force Youth Outreach; $ 67,163 to City of Bridgeport Office of Revitalization; $ 67,163 to Walter E. Luckett, Jr. Foundation; $ 134,326 to Bridgeport PAL; $ 44,775 to Regional Youth Adult Social Action Partnership; $ 44,775 to Save Our Youth of Connecticut; $ 44,775 to Action for Bridgeport Community Development; $ 67,163 to Gang Resistance Education Training (Captain Roderick Porter); $ 67,163 to Family Re-entry Inc. (Fresh Start Program); $ 134,326 to The Village Initiative Project, Inc. ; $ 125,000 to Yerwood Center; $ 45,994 to Boys and Girls Club of Stamford; $ 100,000 to [Chester Addison Community Center] Domus of Stamford; $ 25,000 to Neighborhood Links Stamford; $ 60,357 to River-Memorial Foundation, Inc. ; $ 60,357 to Hispanic Coalition of Greater Waterbury, Inc. ; $ 60,357 to Police Activity League, Inc. (Long Hill Rec. Center); $ 60,357 to Willow Plaza Center; $ 60,357 to Boys and Girls Club of Greater Waterbury; $ 60,357 to W. O. W. (Walnut Orange Wood) NRZ Learning Center; $ 211,584 to Serving All Vessels Equally; $ 100,000 to Human Resource Agency of New Britain, Inc. ; $ 45,000 to Pathways Senderos; $ 20,000 to Prudence Crandell of New Britain; $ 45,000 to OIC of New Britain; $ 23,715 to Nurturing Families Network (New Britain); $ 150,652 to City of Meriden Police Department; and $ 64,579 to North End Action Team.
6743		-
6744		-	Sec. 27. (Effective from passage) For the fiscal year ending June 30, 2014, the Department of Education shall provide a grant-in-aid to the city of Bridgeport for educational purposes in an amount not to exceed $ 1,200,000. For the fiscal year ending June 30, 2015, the Department of Education shall provide a grant-in-aid to the city of Bridgeport for educational purposes in an amount not to exceed $ 700,000.
6745		-
6746		-	Sec. 28. Subsection (a) of section 20 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):
6747		-
6748		-	(a) (1) Notwithstanding the provisions of section 4-28e of the general statutes, for [each of the fiscal years] the fiscal year ending June 30, 2014, [and June 30, 2015,] the sum of $ 1,050,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for [(1)] (A) grants for the Easy Breathing Program, as follows: [(A)] (i) For an adult asthma program within the Easy Breathing Program - $ 150,000, and [(B)] (ii) for a children's asthma program within the Easy Breathing Program - $ 250,000; [(2)] (B) a grant to the Connecticut Coalition for Environmental Justice for the Asthma Outreach and Education Program - $ 150,000; and [(3)] (C) regional emergency medical services coordinators - $ 500,000.
6749		-
6750		-	(2) Notwithstanding the provisions of section 4-28e of the general statutes, for the fiscal year ending June 30, 2015, the sum of $1,075,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for (A) grants for the Easy Breathing Program, as follows: (i) For an adult asthma program within the Easy Breathing Program - $150,000, and (ii) for a children's asthma program within the Easy Breathing Program - $250,000; (B) a grant to the Connecticut Coalition for Environmental Justice for the Asthma Outreach and Education Program - $150,000; and (C) regional emergency medical services coordinators - $525,000.
6751		-
6752		-	Sec. 29. (Effective July 1, 2014) Notwithstanding the provisions of section 17b-280 of the general statutes, for the fiscal year ending June 30, 2015, the Commissioner of Social Services may, with the approval of the Secretary of the Office of Policy and Management, revise the reimbursement methodology to meet the requirements under the federal Patient Protection and Affordable Care Act, P. L. 111-148, and the Health Care and Education Reconciliation Act of 2010, P. L. 111-152, and may increase dispensing fees paid to licensed pharmacies pursuant to section 17b-280 of the general statutes in order to assist pharmacies with the transition to the new reimbursement methodology.
6753		-
6754		-	Sec. 30. (Effective July 1, 2014) (a) The Secretary of the Office of Policy and Management shall recommend reductions in executive branch expenditures for the fiscal year ending June 30, 2015, in order to reduce such expenditures in the General Fund by $ 9,678,316 during said fiscal year.
6755		-
6756		-	(b) The Secretary of the Office of Policy and Management shall recommend reductions in legislative branch expenditures for the fiscal year ending June 30, 2015, in order to reduce such expenditures in the General Fund by $ 39,492 during said fiscal year.
6757		-
6758		-	(c) The Secretary of the Office of Policy and Management shall recommend reductions in Judicial Department expenditures for the fiscal year ending June 30, 2015, in order to reduce such expenditures in the General Fund by $ 282,192 during said fiscal year.
6759		-
6760		-	Sec. 31. (Effective July 1, 2014) (a) The Secretary of the Office of Policy and Management shall recommend reductions in executive branch expenditures for Personal Services, for the fiscal year ending June 30, 2015, in order to reduce such expenditures by $ 8,060,000 during said fiscal year. The provisions of this subsection shall not apply to the constituent units of the state system of higher education, as defined in section 10a-1 of the general statutes.
6761		-
6762		-	(b) The Secretary of the Office of Policy and Management shall recommend reductions in legislative branch expenditures for Personal Services, for the fiscal year ending June 30, 2015, in order to reduce such expenditures by $ 280,000 during said fiscal year.
6763		-
6764		-	(c) The Secretary of the Office of Policy and Management shall recommend reductions in Judicial Department expenditures for Personal Services, for the fiscal year ending June 30, 2015, in order to reduce such expenditures by $ 1,660,000 during said fiscal year.
6765		-
6766		-	Sec. 32. Section 109 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):
6767		-
6768		-	(a) Notwithstanding the provisions of subdivision (2) of subsection (c) of section 4-28e of the general statutes, [as amended by this act,] the sum of [$ 3,500,000] $4,500,000 shall be transferred from the Tobacco and Health Trust Fund, established under section 4-28f of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.
6769		-
6770		-	(b) Notwithstanding the provisions of subparagraph (B) of subdivision (2) of subsection (c) of section 4-28e of the general statutes, the sum of $1,000,000 shall be transferred from the Tobacco and Health Trust Fund, established under section 4-28f of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
6771		-
6772		-	Sec. 33. (Effective July 1, 2014) Notwithstanding the provisions of subparagraph (B) of subdivision (2) of subsection (c) of section 4-28e of the general statutes, the sum of $ 3,000,000 shall be transferred from the Tobacco and Health Trust Fund, established under section 4-28f of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
6773		-
6774		-	Sec. 34. Section 110 of public act 13-184, as amended by section 111 of public act 13-247, is repealed and the following is substituted in lieu thereof (Effective from passage):
6775		-
6776		-	Notwithstanding the provisions of section 4-28e of the general statutes, up to [$ 40,000,000] $26,044,055 received pursuant to the settlement of litigation under the 1998 tobacco Master Settlement Agreement shall be reserved for the purpose of reducing aggregate appropriations in section 1 of [this act] public act 13-247 for Nonfunctional-Change to Accruals for the fiscal year ending June 30, 2014.
6777		-
6778		-	Sec. 35. (Effective from passage) (a) The amount appropriated in section 1 of public act 13-247 to the Department of Social Services, for Nonfunctional - Change to Accruals, for the fiscal year ending June 30, 2014, shall not be expended and the amount of $ 0 shall be appropriated for such purpose.
6779		-
6780		-	(b) The amount of the reduction to General Fund appropriations in section 1 of public act 13-247, for Transfer GAAP Funding, for the fiscal year ending June 30, 2014, shall not be taken and a reduction in the amount of $ 26,044,055 shall be taken for such purpose.
6781		-
6782		-	Sec. 36. (Effective from passage) Notwithstanding the provisions of section 4-28e of the general statutes, up to $ 19,455,945 received pursuant to the settlement of litigation resulting from the 1998 Tobacco Master Settlement Agreement shall be deposited into the General Fund for the fiscal year ending June 30, 2015.
6783		-
6784		-	Sec. 37. (Effective July 1, 2014) (a) On or before June 30, 2014, the sum of $ 500,000 shall be transferred from the Biomedical Research Trust Fund, established pursuant to section 19a-32c of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
6785		-
6786		-	(b) The sum of $ 500,000 shall be transferred from the Biomedical Research Trust Fund, established pursuant to section 19a-32c of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
6787		-
6788		-	Sec. 38. (Effective July 1, 2014) The sum of $ 500,000 shall be transferred from the private occupational school student protection account in the Office of Higher Education and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
6789		-
6790		-	Sec. 39. (Effective from passage) Notwithstanding the provisions of subsection (f) of section 4-89 of the general statutes, funding of $ 686,538 in the Office of Higher Education for the Minority Advancement Program shall lapse on June 30, 2014.
6791		-
6792		-	Sec. 40. (Effective July 1, 2014) The sum of $ 400,000 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 carried forward and transferred as follows: (1) $ 170,000 to the State Comptroller, for Personal Services, (2) $ 186,000 to the State Comptroller, for Other Expenses, (3) $ 13,000 to State Comptroller - Fringe Benefits, for Employers Social Security Tax, and (4) $ 31,000 to State Comptroller - Fringe Benefits, for State Employees Health Service Cost, for the purpose of funding a market feasibility study and to support a public retirement plan for Connecticut employers during the fiscal year ending June 30, 2015.
6793		-
6794		-	Sec. 41. (Effective from passage) The following sums are appropriated from the GENERAL FUND for the purposes herein specified for the fiscal year ending June 30, 2014:
6795		-
6796		-
6797		-
6798		-	GENERAL FUND 2013-2014
6799		-	DEPARTMENT OF ADMINISTRATIVE SERVICES
6800		-	Personal Services 6,500,000
6801		-	State Insurance and Risk Mgmt Operations 1,500,000
6802		-	DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
6803		-	Personal Services 3,900,000
6804		-	Other Expenses 500,000
6805		-	Workers' Compensation Claims 400,000
6806		-	DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
6807		-	Capitol Region Development Authority 3,000,000
6808		-	OFFICE OF THE CHIEF MEDICAL EXAMINER
6809		-	Other Expenses 100,000
6810		-	DEPARTMENT OF EDUCATION
6811		-	Magnet Schools 10,400,000
6812		-	PUBLIC DEFENDERS SERVICES COMMISSION
6813		-	Personal Services 4,900,000
6814		-	Expert Witnesses 1,800,000
6815		-	STATE COMPTROLLER – MISCELLANEOUS
6816		-	Adjudicated Claims 6,200,000
6817		-	WORKERS' COMPENSATION CLAIMS – ADMINISTRATIVE SERVICES
6818		-	Workers' Compensation Claims 2,800,000
6819		-	TOTAL – GENERAL FUND 42,000,000
6820		-
6821		-	GENERAL FUND
6822		-
6823		-	2013-2014
6824		-
6825		-	DEPARTMENT OF ADMINISTRATIVE SERVICES
6826		-
6827		-	Personal Services
6828		-
6829		-	6,500,000
6830		-
6831		-	State Insurance and Risk Mgmt Operations
6832		-
6833		-	1,500,000
6834		-
6835		-	DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
6836		-
6837		-	Personal Services
6838		-
6839		-	3,900,000
6840		-
6841		-	Other Expenses
6842		-
6843		-	500,000
6844		-
6845		-	Workers' Compensation Claims
6846		-
6847		-	400,000
6848		-
6849		-	DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
6850		-
6851		-	Capitol Region Development Authority
6852		-
6853		-	3,000,000
6854		-
6855		-	OFFICE OF THE CHIEF MEDICAL EXAMINER
6856		-
6857		-	Other Expenses
6858		-
6859		-	100,000
6860		-
6861		-	DEPARTMENT OF EDUCATION
6862		-
6863		-	Magnet Schools
6864		-
6865		-	10,400,000
6866		-
6867		-	PUBLIC DEFENDERS SERVICES COMMISSION
6868		-
6869		-	Personal Services
6870		-
6871		-	4,900,000
6872		-
6873		-	Expert Witnesses
6874		-
6875		-	1,800,000
6876		-
6877		-	STATE COMPTROLLER – MISCELLANEOUS
6878		-
6879		-	Adjudicated Claims
6880		-
6881		-	6,200,000
6882		-
6883		-	WORKERS' COMPENSATION CLAIMS – ADMINISTRATIVE SERVICES
6884		-
6885		-	Workers' Compensation Claims
6886		-
6887		-	2,800,000
6888		-
6889		-	TOTAL – GENERAL FUND
6890		-
6891		-	42,000,000
6892		-
6893		-	Sec. 42. (Effective from passage) The amount appropriated to the following agency in section 1 of public act 13-247 is reduced by the following amount for the fiscal year ending June 30, 2014:
6894		-
6895		-
6896		-
6897		-	GENERAL FUND 2013-2014
6898		-	DEPARTMENT OF SOCIAL SERVICES
6899		-	Medicaid 43,000,000
6900		-	TOTAL – GENERAL FUND 43,000,000
6901		-
6902		-	GENERAL FUND
6903		-
6904		-	2013-2014
6905		-
6906		-	DEPARTMENT OF SOCIAL SERVICES
6907		-
6908		-	Medicaid
6909		-
6910		-	43,000,000
6911		-
6912		-	TOTAL – GENERAL FUND
6913		-
6914		-	43,000,000
6915		-
6916		-	Sec. 43. (Effective from passage) The following sums are appropriated from the SPECIAL TRANSPORTATION FUND for the purposes herein specified for the fiscal year ending June 30, 2014:
6917		-
6918		-
6919		-
6920		-	SPECIAL TRANSPORTATION FUND 2013-2014
6921		-	DEPARTMENT OF TRANSPORTATION
6922		-	Personal Services 7,000,000
6923		-	Other Expenses 2,100,000
6924		-	Bus Operations 4,000,000
6925		-	ADA Para-transit Program 600,000
6926		-	STATE COMPTROLLER - FRINGE BENEFITS
6927		-	State Employees Health Service Cost 1,500,000
6928		-	WORKERS' COMPENSATION CLAIMS – ADMINISTRATIVE SERVICES
6929		-	Workers' Compensation Claims 800,000
6930		-	TOTAL – SPECIAL TRANSPORTATION FUND 16,000,000
6931		-
6932		-	SPECIAL TRANSPORTATION FUND
6933		-
6934		-	2013-2014
6935		-
6936		-	DEPARTMENT OF TRANSPORTATION
6937		-
6938		-	Personal Services
6939		-
6940		-	7,000,000
6941		-
6942		-	Other Expenses
6943		-
6944		-	2,100,000
6945		-
6946		-	Bus Operations
6947		-
6948		-	4,000,000
6949		-
6950		-	ADA Para-transit Program
6951		-
6952		-	600,000
6953		-
6954		-	STATE COMPTROLLER - FRINGE BENEFITS
6955		-
6956		-	State Employees Health Service Cost
6957		-
6958		-	1,500,000
6959		-
6960		-	WORKERS' COMPENSATION CLAIMS – ADMINISTRATIVE SERVICES
6961		-
6962		-	Workers' Compensation Claims
6963		-
6964		-	800,000
	9777	+	9,000,000
	9778	+
	9779	+	T1308
	9780	+
	9781	+	T1309
6965	9782
6966	9783		TOTAL – SPECIAL TRANSPORTATION FUND
6967	9784
6968		-	16,000,000
6969		-
6970		-	Sec. 44. (Effective from passage) The amounts appropriated to the following agencies in section 2 of public act 13-184 are reduced by the following amounts for the fiscal year ending June 30, 2014:
6971		-
6972		-
6973		-
6974		-	SPECIAL TRANSPORTATION FUND 2013-2014
6975		-	DEPARTMENT OF MOTOR VEHICLES
6976		-	Personal Services 1,500,000
6977		-	Other Expenses 500,000
6978		-	DEPARTMENT OF TRANSPORTATION
6979		-	Pay-As-You-Go Transportation Projects 4,000,000
6980		-	DEBT SERVICE - STATE TREASURER
6981		-	Debt Service 9,000,000
6982		-	TOTAL – SPECIAL TRANSPORTATION FUND 15,000,000
6983		-
6984		-	SPECIAL TRANSPORTATION FUND
6985		-
6986		-	2013-2014
6987		-
6988		-	DEPARTMENT OF MOTOR VEHICLES
6989		-
6990		-	Personal Services
6991		-
6992		-	1,500,000
6993		-
6994		-	Other Expenses
6995		-
6996		-	500,000
6997		-
6998		-	DEPARTMENT OF TRANSPORTATION
6999		-
7000		-	Pay-As-You-Go Transportation Projects
7001		-
7002		-	4,000,000
7003		-
7004		-	DEBT SERVICE - STATE TREASURER
7005		-
7006		-	Debt Service
7007		-
7008		-	9,000,000
7009		-
7010		-	TOTAL – SPECIAL TRANSPORTATION FUND
7011		-
7012	9785		15,000,000
7013	9786
7014	9787		Sec. 45. Section 2-71x of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
7015	9788
7016	9789		For the fiscal year ending June 30, [2007] 2015, and each fiscal year thereafter, the Comptroller shall segregate [two million five hundred thousand] three million two hundred thousand dollars of the amount of the funds received by the state from the tax imposed under chapter 211 on public service companies providing community antenna television service in this state. The moneys segregated by the Comptroller shall be deposited with the Treasurer and made available to the Office of Legislative Management to defray the cost of providing the citizens of this state with Connecticut Television Network coverage of state government deliberations and public policy events.
7017	9790
7018	9791		Sec. 46. (NEW) (Effective July 1, 2014) The Commissioner of Revenue Services, upon payment to the state of sales and use taxes imposed pursuant to chapter 219 of the general statutes attributable to the fiscal year ending June 30, 2015, shall deposit twelve million seven hundred thousand dollars of such payments into the municipal revenue sharing account established pursuant to section 4-66l of the general statutes, for distribution by the Secretary of the Office of Policy and Management to municipalities as provided in subsection (c) of section 4-66l of the general statutes.
7019	9792
7020	9793		Sec. 47. Subdivision (119) of section 12-412 of the 2014 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):
7021	9794
7022	9795		(119) (A) On and after [June 1, 2015] July 1, 2015, sales of any article of clothing or footwear intended to be worn on or about the human body, the cost of which to the purchaser is less than fifty dollars.
7023	9796
7024	9797		(B) For purposes of this subdivision, clothing or footwear shall not include (i) any special clothing or footwear primarily designed for athletic activity or protective use that is not normally worn except when used for the athletic activity or protective use for which it was designed, and (ii) jewelry, handbags, luggage, umbrellas, wallets, watches and similar items carried on or about the human body but not worn on the body in the manner characteristic of clothing intended for exemption under this subdivision.
7025	9798
7026	9799		Sec. 48. Section 12-412 of the 2014 supplement to the general statutes is amended by adding subdivision (120) as follows (Effective July 1, 2014, and applicable to sales occurring on or after April 1, 2015):
7027	9800
7028	9801		(NEW) (120) On and after April 1, 2015, sales of the following nonprescription drugs or medicines available for purchase for use in or on the body: Vitamin or mineral concentrates; dietary supplements; natural or herbal drugs or medicines; products intended to be taken for coughs, cold, asthma or allergies, or antihistamines; laxatives; antidiarrheal medicines; analgesics; antibiotic, antibacterial, antiviral and antifungal medicines; antiseptics; astringents; anesthetics; steroidal medicines; anthelmintics; emetics and antiemetics; antacids; and any medication prepared to be used in the eyes, ears or nose. Nonprescription drugs or medicines shall not include cosmetics, dentrifrices, mouthwash, shaving and hair care products, soaps or deodorants.
7029	9802
7030	9803		Sec. 49. Subsection (a) of section 12-541 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):
7031	9804
7032	9805		(a) There is hereby imposed a tax of ten per cent of the admission charge to any place of amusement, entertainment or recreation, except that no tax shall be imposed with respect to any admission charge (1) when the admission charge is less than one dollar or, in the case of any motion picture show, when the admission charge is not more than five dollars, (2) when a daily admission charge is imposed which entitles the patron to participate in an athletic or sporting activity, (3) to any event, other than events held at the stadium facility, as defined in section 32-651, if all of the proceeds from the event inure exclusively to an entity which is exempt from federal income tax under the Internal Revenue Code, provided such entity actively engages in and assumes the financial risk associated with the presentation of such event, (4) to any event, other than events held at the stadium facility, as defined in section 32-651, which, in the opinion of the commissioner, is conducted primarily to raise funds for an entity which is exempt from federal income tax under the Internal Revenue Code, provided the commissioner is satisfied that the net profit which inures to such entity from such event will exceed the amount of the admissions tax which, but for this subdivision, would be imposed upon the person making such charge to such event, (5) other than for events held at the stadium facility, as defined in section 32-651, paid by centers of service for elderly persons, as described in subdivision (d) of section 17b-425, (6) to any production featuring live performances by actors or musicians presented at Gateway's Candlewood Playhouse, Ocean Beach Park or any nonprofit theater or playhouse in the state, provided such theater or playhouse possesses evidence confirming exemption from federal tax under Section 501 of the Internal Revenue Code, (7) to any carnival or amusement ride, (8) to any interscholastic athletic event held at the stadium facility, as defined in section 32-651, [or] (9) if the admission charge would have been subject to tax under the provisions of section 12-542 of the general statutes, revision of 1958, revised to January 1, 1999, or (10) to any event at the XL Center in Hartford. On and after July 1, 2000, the tax imposed under this section on any motion picture show shall be eight per cent of the admission charge and, on and after July 1, 2001, the tax imposed on any such motion picture show shall be six per cent of such charge.
7033	9806
7034	9807		Sec. 50. Subparagraph (B) of subdivision (20) of subsection (a) of section 12-701 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2015, and applicable to taxable years commencing on or after January 1, 2015):
7035	9808
7036	9809		(B) There shall be subtracted therefrom (i) to the extent properly includable in gross income for federal income tax purposes, any income with respect to which taxation by any state is prohibited by federal law, (ii) to the extent allowable under section 12-718, exempt dividends paid by a regulated investment company, (iii) the amount of any refund or credit for overpayment of income taxes imposed by this state, or any other state of the United States or a political subdivision thereof, or the District of Columbia, to the extent properly includable in gross income for federal income tax purposes, (iv) to the extent properly includable in gross income for federal income tax purposes and not otherwise subtracted from federal adjusted gross income pursuant to clause (x) of this subparagraph in computing Connecticut adjusted gross income, any tier 1 railroad retirement benefits, (v) to the extent any additional allowance for depreciation under Section 168(k) of the Internal Revenue Code, as provided by Section 101 of the Job Creation and Worker Assistance Act of 2002, for property placed in service after December 31, 2001, but prior to September 10, 2004, was added to federal adjusted gross income pursuant to subparagraph (A)(ix) of this subdivision in computing Connecticut adjusted gross income for a taxable year ending after December 31, 2001, twenty-five per cent of such additional allowance for depreciation in each of the four succeeding taxable years, (vi) to the extent properly includable in gross income for federal income tax purposes, any interest income from obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut, (vii) to the extent properly includable in determining the net gain or loss from the sale or other disposition of capital assets for federal income tax purposes, any gain from the sale or exchange of obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut, in the income year such gain was recognized, (viii) any interest on indebtedness incurred or continued to purchase or carry obligations or securities the interest on which is subject to tax under this chapter but exempt from federal income tax, to the extent that such interest on indebtedness is not deductible in determining federal adjusted gross income and is attributable to a trade or business carried on by such individual, (ix) ordinary and necessary expenses paid or incurred during the taxable year for the production or collection of income which is subject to taxation under this chapter but exempt from federal income tax, or the management, conservation or maintenance of property held for the production of such income, and the amortizable bond premium for the taxable year on any bond the interest on which is subject to tax under this chapter but exempt from federal income tax, to the extent that such expenses and premiums are not deductible in determining federal adjusted gross income and are attributable to a trade or business carried on by such individual, (x) (I) for a person who files a return under the federal income tax as an unmarried individual whose federal adjusted gross income for such taxable year is less than fifty thousand dollars, or as a married individual filing separately whose federal adjusted gross income for such taxable year is less than fifty thousand dollars, or for a husband and wife who file a return under the federal income tax as married individuals filing jointly whose federal adjusted gross income for such taxable year is less than sixty thousand dollars or a person who files a return under the federal income tax as a head of household whose federal adjusted gross income for such taxable year is less than sixty thousand dollars, an amount equal to the Social Security benefits includable for federal income tax purposes; and (II) for a person who files a return under the federal income tax as an unmarried individual whose federal adjusted gross income for such taxable year is fifty thousand dollars or more, or as a married individual filing separately whose federal adjusted gross income for such taxable year is fifty thousand dollars or more, or for a husband and wife who file a return under the federal income tax as married individuals filing jointly whose federal adjusted gross income from such taxable year is sixty thousand dollars or more or for a person who files a return under the federal income tax as a head of household whose federal adjusted gross income for such taxable year is sixty thousand dollars or more, an amount equal to the difference between the amount of Social Security benefits includable for federal income tax purposes and the lesser of twenty-five per cent of the Social Security benefits received during the taxable year, or twenty-five per cent of the excess described in Section 86(b)(1) of the Internal Revenue Code, (xi) to the extent properly includable in gross income for federal income tax purposes, any amount rebated to a taxpayer pursuant to section 12-746, (xii) to the extent properly includable in the gross income for federal income tax purposes of a designated beneficiary, any distribution to such beneficiary from any qualified state tuition program, as defined in Section 529(b) of the Internal Revenue Code, established and maintained by this state or any official, agency or instrumentality of the state, (xiii) to the extent allowable under section 12-701a, contributions to accounts established pursuant to any qualified state tuition program, as defined in Section 529(b) of the Internal Revenue Code, established and maintained by this state or any official, agency or instrumentality of the state, (xiv) to the extent properly includable in gross income for federal income tax purposes, the amount of any Holocaust victims' settlement payment received in the taxable year by a Holocaust victim, (xv) to the extent properly includable in gross income for federal income tax purposes of an account holder, as defined in section 31-51ww, interest earned on funds deposited in the individual development account, as defined in section 31-51ww, of such account holder, (xvi) to the extent properly includable in the gross income for federal income tax purposes of a designated beneficiary, as defined in section 3-123aa, interest, dividends or capital gains earned on contributions to accounts established for the designated beneficiary pursuant to the Connecticut Homecare Option Program for the Elderly established by sections 3-123aa to 3-123ff, inclusive, (xvii) to the extent properly [included] includable in gross income for federal income tax purposes, fifty per cent of the income received from the United States government as retirement pay for a retired member of (I) the Armed Forces of the United States, as defined in Section 101 of Title 10 of the United States Code, or (II) the National Guard, as defined in Section 101 of Title 10 of the United States Code, (xviii) to the extent properly includable in gross income for federal income tax purposes for the taxable year, any income from the discharge of indebtedness in connection with any reacquisition, after December 31, 2008, and before January 1, 2011, of an applicable debt instrument or instruments, as those terms are defined in Section 108 of the Internal Revenue Code, as amended by Section 1231 of the American Recovery and Reinvestment Act of 2009, to the extent any such income was added to federal adjusted gross income pursuant to subparagraph (A)(x) of this subdivision in computing Connecticut adjusted gross income for a preceding taxable year; [and] (xix) to the extent not deductible in determining federal adjusted gross income, the amount of any contribution to a manufacturing reinvestment account established pursuant to section 32-9zz in the taxable year that such contribution is made; and (xx) to the extent properly includable in gross income for federal income tax purposes, for the taxable year commencing January 1, 2015, ten per cent of the income received from the state teachers' retirement system, for the taxable year commencing January 1, 2016, twenty-five per cent of the income received from the state teachers' retirement system, and for the taxable year commencing January 1, 2017, and each taxable year thereafter, fifty per cent of the income received from the state teachers' retirement system.
7037	9810
7038	9811		Sec. 51. Section 12-704d of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to taxable years commencing on or after January 1, 2014):
7039	9812
7040	9813		(a) As used in this section:
7041	9814
7042	9815		(1) "Angel investor" means an accredited investor, as defined by the Securities and Exchange Commission, or network of accredited investors who review new or proposed businesses for potential investment and who may seek active involvement, such as consulting and mentoring, in a Connecticut business, but "angel investor" does not include (A) a person controlling fifty per cent or more of the Connecticut business invested in by the angel investor, (B) a venture capital company, or (C) any bank, bank and trust company, insurance company, trust company, national bank, savings association or building and loan association for activities that are a part of its normal course of business;
7043	9816
7044	9817		(2) "Cash investment" means the contribution of cash, at a risk of loss, to a qualified Connecticut business in exchange for qualified securities;
7045	9818
7046	9819		(3) "Connecticut business" means any business with its principal place of business in Connecticut that is engaged in bioscience, advanced materials, photonics, information technology, clean technology or any other emerging technology as determined by the Commissioner of Economic and Community Development;
7047	9820
7048	9821		(4) "Bioscience" means manufacturing pharmaceuticals, medicines, medical equipment or medical devices and analytical laboratory instruments, operating medical or diagnostic testing laboratories, or conducting pure research and development in life sciences;
7049	9822
7050	9823		(5) "Advanced materials" means developing, formulating or manufacturing advanced alloys, coatings, lubricants, refrigerants, surfactants, emulsifiers or substrates;
7051	9824
7052	9825		(6) "Photonics" means generation, emission, transmission, modulation, signal processing, switching, amplification, detection and sensing of light from ultraviolet to infrared and the manufacture, research or development of opto-electronic devices, including, but not limited to, lasers, masers, fiber optic devices, quantum devices, holographic devices and related technologies;
7053	9826
7054	9827		(7) "Information technology" means software publishing, motion picture and video production, teleproduction and postproduction services, telecommunications, data processing, hosting and related services, custom computer programming services, computer system design, computer facilities management services, other computer related services and computer training;
7055	9828
7056	9829		(8) "Clean technology" means the production, manufacture, design, research or development of clean energy, green buildings, smart grid, high-efficiency transportation vehicles and alternative fuels, environmental products, environmental remediation and pollution prevention; and
7057	9830
7058	9831		(9) "Qualified securities" means any form of equity, including a general or limited partnership interest, common stock, preferred stock, with or without voting rights, without regard to seniority position that must be convertible into common stock.
7059	9832
7060	9833		(b) There shall be allowed a credit against the tax imposed under this chapter, other than the liability imposed by section 12-707, for a cash investment of not less than twenty-five thousand dollars in the qualified securities of a Connecticut business by an angel investor. The credit shall be in an amount equal to twenty-five per cent of such investor's cash investment, provided the total tax credits allowed to any angel investor shall not exceed two hundred fifty thousand dollars. The credit shall be claimed in the taxable year in which such cash investment is made by the angel investor and shall not be transferable.
7061	9834
7062	9835		(c) To qualify for a tax credit pursuant to this section, a cash investment shall be in a Connecticut business that (1) has been approved as a qualified Connecticut business pursuant to subsection (d) of this section; (2) had annual gross revenues of less than one million dollars in the most recent income year of such business; (3) has fewer than twenty-five employees, not less than seventy-five per cent of whom reside in this state; (4) has been operating in this state for less than seven consecutive years; (5) is primarily owned by the management of the business and their families; and (6) received less than two million dollars in cash investments eligible for the tax credits provided by this section.
7063	9836
7064	9837		(d) (1) A Connecticut business may apply to Connecticut Innovations, Incorporated, for approval as a Connecticut business qualified to receive cash investments eligible for a tax credit pursuant to this section. The application shall include (A) the name of the business and a copy of the organizational documents of such business, (B) a business plan, including a description of the business and the management, product, market and financial plan of the business, (C) a description of the business's innovative technology, product or service, (D) a statement of the potential economic impact of the business, including the number, location and types of jobs expected to be created, (E) a description of the qualified securities to be issued and the amount of cash investment sought by the qualified Connecticut business, (F) a statement of the amount, timing and projected use of the proceeds to be raised from the proposed sale of qualified securities, and (G) such other information as the [executive director] chief executive officer of Connecticut Innovations, Incorporated, may require.
7065	9838
7066	9839		(2) Said [executive director shall, on or before August 1, 2010, and monthly thereafter] chief executive officer shall, on a monthly basis, compile a list of approved applications, categorized by the cash investments being sought by the qualified Connecticut business and type of qualified securities offered.
7067	9840
7068	9841		(e) (1) Any angel investor that intends to make a cash investment in a business on such list may apply to Connecticut Innovations, Incorporated, to reserve a tax credit in the amount indicated by such investor. The aggregate amount of all tax credits under this section that may be reserved by Connecticut Innovations, Incorporated, shall not exceed six million dollars annually for the fiscal years commencing July 1, 2010, to July 1, 2012, inclusive, and shall not exceed three million dollars in each fiscal year thereafter. Connecticut Innovations, Incorporated, shall not reserve tax credits under this section for any investment made on or after July 1, [2014] 2016.
7069	9842
7070	9843		(2) The amount of the credit allowed to any investor pursuant to this section shall not exceed the amount of tax due from such investor under this chapter, other than section 12-707, with respect to such taxable year. Any tax credit that is claimed by the angel investor but not applied against the tax due under this chapter, other than the liability imposed under section 12-707, may be carried forward for the five immediately succeeding taxable years until the full credit has been applied.
7071	9844
7072	9845		(f) If the angel investor is an S corporation or an entity treated as a partnership for federal income tax purposes, the tax credit may be claimed by the shareholders or partners of the angel investor. If the angel investor is a single member limited liability company that is disregarded as an entity separate from its owner, the tax credit may be claimed by such limited liability company's owner, provided such owner is a person subject to the tax imposed under this chapter.
7073	9846
7074	9847		(g) A review of the cumulative effectiveness of the credit under this section shall be conducted by Connecticut Innovations, Incorporated, by July 1, 2014, and by July first annually thereafter. Such review shall include, but need not be limited to, the number and type of Connecticut businesses that received angel investments, the number of angel investors and the aggregate amount of cash investments, the current status of each Connecticut business that received angel investments, the number of employees employed in each year following the year in which such Connecticut business received the angel investment, and the economic impact in the state, of the Connecticut business that received the angel investment. Such review shall be submitted to the Office of Policy and Management and to the joint standing committee of the General Assembly having cognizance of matters relating to commerce, in accordance with the provisions of section 11-4a.
7075	9848
7076	9849		Sec. 52. Section 12-801 of the 2014 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
7077	9850
7078	9851		As used in sections 12-563a and 12-800 to 12-818, inclusive, the following terms shall have the following meanings unless the context clearly indicates another meaning:
7079	9852
7080	9853		(1) "Board" or "board of directors" means the board of directors of the corporation;
7081	9854
7082	9855		(2) "Corporation" means the Connecticut Lottery Corporation as created under section 12-802;
7083	9856
7084	9857		(3) "Division" means the former Division of Special Revenue in the Department of Revenue Services;
7085	9858
7086	9859		(4) "Lottery" means (A) the Connecticut state lottery conducted prior to the transfer authorized under section 12-808 by the Division of Special Revenue, (B) after such transfer, the Connecticut state lottery conducted by the corporation pursuant to sections 12-563a and 12-800 to 12-818, inclusive, and (C) the state lottery referred to in subsection (a) of section 53-278g; [, and (D) keno;]
7087	9860
7088	9861		[(5) "Keno" means a lottery game in which twenty numbers are drawn from a field of eighty numbers by a central computer system using an approved random number generator, a rabbit ear or wheel system device employing eighty numbered balls and the player holding a playslip matching the number of balls required for a particular spot game is awarded a prize as indicated on the approved rate card;]
7089	9862
7090	9863		[(6)] (5) "Lottery fund" means a fund or funds established by, and under the management and control of, the corporation, into which all lottery revenues of the corporation are deposited, from which all payments and expenses of the corporation are paid and from which transfers to the General Fund are made pursuant to section 12-812; and
7091	9864
7092	9865		[(7)] (6) "Operating revenue" means total revenue received from lottery sales less all cancelled sales and amounts paid as prizes but before payment or provision for payment of any other expenses. [; and]
7093	9866
7094	9867		[(8) "Playslip" means a lottery ticket issued for purposes of playing keno.]
7095	9868
7096	9869		Sec. 53. Subdivision (4) of subsection (b) of section 12-806 of the 2014 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
7097	9870
7098	9871		(4) To introduce new lottery games, modify existing lottery games, utilize existing and new technologies, determine distribution channels for the sale of lottery tickets, [introduce keno pursuant to signed agreements with the Mashantucket Pequot Tribe and the Mohegan Tribe of Indians of Connecticut, in accordance with section 12-806c] and, to the extent specifically authorized by regulations adopted by the Department of Consumer Protection pursuant to chapter 54, introduce instant ticket vending machines, kiosks and automated wagering systems or machines, with all such rights being subject to regulatory oversight by the Department of Consumer Protection, except that the corporation shall not offer any interactive on-line lottery games, including on-line video lottery games for promotional purposes;
7099	9872
7100	9873		Sec. 54. Section 13b-61c of the 2014 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):
7101	9874
7102	9875		(a) For the fiscal year ending June 30, 2010, the Comptroller shall transfer the sum of seventy-one million two hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.
7103	9876
7104	9877		(b) For the fiscal year ending June 30, 2011, the Comptroller shall transfer the sum of one hundred seven million five hundred fifty thousand dollars from the resources of the General Fund to the Special Transportation Fund.
7105	9878
7106	9879		(c) For the fiscal year ending June 30, 2012, the Comptroller shall transfer the sum of eighty-one million five hundred fifty thousand dollars from the resources of the General Fund to the Special Transportation Fund.
7107	9880
7108	9881		(d) For the fiscal year ending June 30, 2013, the Comptroller shall transfer the sum of ninety-five million two hundred forty-five thousand dollars from the resources of the General Fund to the Special Transportation Fund.
7109	9882
7110	9883		[(e) For the fiscal year ending June 30, 2015, the Comptroller shall transfer the sum of two million one hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.]
7111	9884
7112	9885		[(f)] (e) For the fiscal year ending June 30, 2016, the Comptroller shall transfer the sum of one hundred fifty-two million eight hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.
7113	9886
7114	9887		[(g)] (f) For the fiscal year ending June 30, 2017, and annually thereafter, the Comptroller shall transfer the sum of one hundred sixty-two million eight hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.
7115	9888
7116		-	Sec. 55. Section 113 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):
7117		-
7118		-	The appropriations in section 1 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the GENERAL FUND revenue estimates as follows:
7119		-
7120		-
7121		-
7122		-	2014 - 2015 Revised 2014 - 2015
7123		-	TAXES
7124		-	Personal Income [$ 9,399,800,000] $9,264,500,000
7125		-	Sales and Use [4,164,800,000] 4,168,000,000
7126		-	Corporations [749,300,000] 704,300,000
7127		-	Public Service Corporations [284,700,000] 295,600,000
7128		-	Inheritance and Estate [179,800,000] 173,000,000
7129		-	Insurance Companies [277,600,000] 256,200,000
7130		-	Cigarettes [379,500,000] 360,900,000
7131		-	Real Estate Conveyance [150,800,000] 186,900,000
7132		-	Oil Companies [35,500,000] 34,800,000
7133		-	Electric Generation [0] 0
7134		-	Alcoholic Beverages [60,200,000] 60,700,000
7135		-	Admissions and Dues [37,300,000] 38,900,000
7136		-	Health Provider [514,500,000] 509,500,000
7137		-	Miscellaneous [20,200,000] 95,200,000
7138		-	TOTAL TAXES [16,254,300,000] 16,148,500,000
7139		-	Refunds of Taxes [-1,115,600,000] -1,105,100,000
7140		-	Earned Income Tax Credit [-121,000,000] -120,700,000
7141		-	R & D Credit Exchange [-6,200,000] -6,800,000
7142		-	TAXES LESS REFUNDS [15,011,500,000] 14,915,900,000
7143		-	OTHER REVENUE
7144		-	Transfer Special Revenue [338,400,000] 323,100,000
7145		-	Indian Gaming Payments [280,400,000] 278,500,000
7146		-	Licenses, Permits and Fees [274,400,000] 256,239,000
7147		-	Sales of Commodities [39,400,000] 43,500,000
7148		-	Rentals, Fines and Escheats [116,600,000] 118,400,000
7149		-	Investment Income [1,600,000] 600,000
7150		-	Miscellaneous [170,900,000] 161,900,000
7151		-	Refunds of Payments [71,300,000] -72,900,000
7152		-	TOTAL OTHER REVENUE [1,150,400,000] 1,109,339,000
7153		-	OTHER SOURCES
7154		-	Federal Grants [1,227,900,000] 1,299,613,000
7155		-	Transfer from Tobacco Settlement [106,000,000] 119,960,000
7156		-	Transfer to or from Other Funds [4,900,000] 14,550,000
7157		-	TOTAL OTHER SOURCES [1,338,800,000] 1,434,123,000
7158		-	TOTAL GENERAL FUND REVENUE [17,500,700,000] 17,459,362,000
7159		-
7160		-	2014 - 2015
7161		-
7162		-	Revised 2014 - 2015
7163		-
7164		-	TAXES
7165		-
7166		-	Personal Income
7167		-
7168		-	[$ 9,399,800,000]
7169		-
7170		-	$9,264,500,000
7171		-
7172		-	Sales and Use
7173		-
7174		-	[4,164,800,000]
7175		-
7176		-	4,168,000,000
7177		-
7178		-	Corporations
7179		-
7180		-	[749,300,000]
7181		-
7182		-	704,300,000
7183		-
7184		-	Public Service Corporations
7185		-
7186		-	[284,700,000]
7187		-
7188		-	295,600,000
7189		-
7190		-	Inheritance and Estate
7191		-
7192		-	[179,800,000]
7193		-
7194		-	173,000,000
7195		-
7196		-	Insurance Companies
7197		-
7198		-	[277,600,000]
7199		-
7200		-	256,200,000
7201		-
7202		-	Cigarettes
7203		-
7204		-	[379,500,000]
7205		-
7206		-	360,900,000
7207		-
7208		-	Real Estate Conveyance
7209		-
7210		-	[150,800,000]
7211		-
7212		-	186,900,000
7213		-
7214		-	Oil Companies
7215		-
7216		-	[35,500,000]
7217		-
7218		-	34,800,000
7219		-
7220		-	Electric Generation
7221		-
7222		-	[0]
7223		-
7224		-	0
7225		-
7226		-	Alcoholic Beverages
7227		-
7228		-	[60,200,000]
7229		-
7230		-	60,700,000
7231		-
7232		-	Admissions and Dues
7233		-
7234		-	[37,300,000]
7235		-
7236		-	38,900,000
7237		-
7238		-	Health Provider
7239		-
7240		-	[514,500,000]
7241		-
7242		-	509,500,000
7243		-
7244		-	Miscellaneous
7245		-
7246		-	[20,200,000]
7247		-
7248		-	95,200,000
7249		-
7250		-	TOTAL TAXES
7251		-
7252		-	[16,254,300,000]
7253		-
7254		-	16,148,500,000
7255		-
7256		-	Refunds of Taxes
7257		-
7258		-	[-1,115,600,000]
7259		-
7260		-	-1,105,100,000
7261		-
7262		-	Earned Income Tax Credit
7263		-
7264		-	[-121,000,000]
7265		-
7266		-	-120,700,000
7267		-
7268		-	R & D Credit Exchange
7269		-
7270		-	[-6,200,000]
7271		-
7272		-	-6,800,000
7273		-
7274		-	TAXES LESS REFUNDS
7275		-
7276		-	[15,011,500,000]
7277		-
7278		-	14,915,900,000
7279		-
7280		-	OTHER REVENUE
7281		-
7282		-	Transfer Special Revenue
7283		-
7284		-	[338,400,000]
7285		-
7286		-	323,100,000
7287		-
7288		-	Indian Gaming Payments
7289		-
7290		-	[280,400,000]
7291		-
7292		-	278,500,000
7293		-
7294		-	Licenses, Permits and Fees
7295		-
7296		-	[274,400,000]
7297		-
7298		-	256,239,000
7299		-
7300		-	Sales of Commodities
7301		-
7302		-	[39,400,000]
7303		-
7304		-	43,500,000
7305		-
7306		-	Rentals, Fines and Escheats
7307		-
7308		-	[116,600,000]
7309		-
7310		-	118,400,000
7311		-
7312		-	Investment Income
7313		-
7314		-	[1,600,000]
7315		-
7316		-	600,000
7317		-
7318		-	Miscellaneous
7319		-
7320		-	[170,900,000]
7321		-
7322		-	161,900,000
7323		-
7324		-	Refunds of Payments
7325		-
7326		-	[71,300,000]
7327		-
7328		-	-72,900,000
7329		-
7330		-	TOTAL OTHER REVENUE
7331		-
7332		-	[1,150,400,000]
7333		-
7334		-	1,109,339,000
7335		-
7336		-	OTHER SOURCES
7337		-
7338		-	Federal Grants
7339		-
7340		-	[1,227,900,000]
7341		-
7342		-	1,299,613,000
7343		-
7344		-	Transfer from Tobacco Settlement
7345		-
7346		-	[106,000,000]
7347		-
7348		-	119,960,000
7349		-
7350		-	Transfer to or from Other Funds
7351		-
7352		-	[4,900,000]
7353		-
7354		-	14,550,000
7355		-
7356		-	TOTAL OTHER SOURCES
7357		-
7358		-	[1,338,800,000]
7359		-
7360		-	1,434,123,000
7361		-
7362		-	TOTAL GENERAL FUND REVENUE
7363		-
7364		-	[17,500,700,000]
7365		-
7366		-	17,459,362,000
7367		-
7368		-	Sec. 56. Section 114 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):
7369		-
7370		-	The appropriations in section 2 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows:
7371		-
7372		-
7373		-
7374		-	2014 - 2015 Revised 2014 - 2015
7375		-	TAXES
7376		-	Motor Fuels [$ 499,100,000] $503,900,000
7377		-	Oil Companies [379,100,000] 379,100,000
7378		-	Sales Tax DMV [79,900,000] 82,600,000
7379		-	TOTAL TAXES [958,100,000] 965,600,000
7380		-	Refunds of Taxes [-6,600,000] -6,600,000
7381		-	TOTAL - TAXES LESS REFUNDS [951,500,000] 959,000,000
7382		-	OTHER SOURCES
7383		-	Motor Vehicle Receipts [237,500,000] 238,100,000
7384		-	Licenses, Permits, Fees [139,100,000] 138,900,000
7385		-	Interest Income [4,100,000] 5,000,000
7386		-	Federal Grants [13,100,000] 12,100,000
7387		-	TOTAL - OTHER SOURCES [393,800,000] 394,100,000
7388		-	Transfers to Other Funds [-19,400,000] -21,500,000
7389		-	Refunds of Payments [-3,200,000] -3,200,000
7390		-	NET TOTAL OTHER SOURCES [371,200,000] 369,400,000
7391		-	TOTAL SPECIAL TRANSPORTATION FUND REVENUE [1,322,700,000] 1,328,400,000
7392		-
7393		-	2014 - 2015
7394		-
7395		-	Revised 2014 - 2015
7396		-
7397		-	TAXES
7398		-
7399		-	Motor Fuels
7400		-
7401		-	[$ 499,100,000]
7402		-
7403		-	$503,900,000
7404		-
7405		-	Oil Companies
7406		-
7407		-	[379,100,000]
7408		-
7409		-	379,100,000
7410		-
7411		-	Sales Tax DMV
7412		-
7413		-	[79,900,000]
7414		-
7415		-	82,600,000
7416		-
7417		-	TOTAL TAXES
7418		-
7419		-	[958,100,000]
7420		-
7421		-	965,600,000
7422		-
7423		-	Refunds of Taxes
7424		-
7425		-	[-6,600,000]
7426		-
7427		-	-6,600,000
7428		-
7429		-	TOTAL - TAXES LESS REFUNDS
7430		-
7431		-	[951,500,000]
7432		-
7433		-	959,000,000
7434		-
7435		-	OTHER SOURCES
7436		-
7437		-	Motor Vehicle Receipts
7438		-
7439		-	[237,500,000]
7440		-
7441		-	238,100,000
7442		-
7443		-	Licenses, Permits, Fees
7444		-
7445		-	[139,100,000]
7446		-
7447		-	138,900,000
7448		-
7449		-	Interest Income
7450		-
7451		-	[4,100,000]
7452		-
7453		-	5,000,000
7454		-
7455		-	Federal Grants
7456		-
7457		-	[13,100,000]
7458		-
7459		-	12,100,000
7460		-
7461		-	TOTAL - OTHER SOURCES
7462		-
7463		-	[393,800,000]
7464		-
7465		-	394,100,000
7466		-
7467		-	Transfers to Other Funds
7468		-
7469		-	[-19,400,000]
7470		-
7471		-	-21,500,000
7472		-
7473		-	Refunds of Payments
7474		-
7475		-	[-3,200,000]
7476		-
7477		-	-3,200,000
7478		-
7479		-	NET TOTAL OTHER SOURCES
7480		-
7481		-	[371,200,000]
7482		-
7483		-	369,400,000
7484		-
7485		-	TOTAL SPECIAL TRANSPORTATION FUND REVENUE
7486		-
7487		-	[1,322,700,000]
7488		-
7489		-	1,328,400,000
7490		-
7491		-	Sec. 57. Section 115 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):
7492		-
7493		-	The appropriations in section 3 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the MASHANTUCKET PEQUOT AND MOHEGAN FUND revenue estimates as follows:
7494		-
7495		-
7496		-
7497		-	2014 - 2015 Revised 2014 - 2015
7498		-	Transfers from General Fund [$ 61,800,000] $61,780,000
7499		-	TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE [61,800,000] 61,780,000
7500		-
7501		-	2014 - 2015
7502		-
7503		-	Revised 2014 - 2015
7504		-
7505		-	Transfers from General Fund
7506		-
7507		-	[$ 61,800,000]
7508		-
7509		-	$61,780,000
7510		-
7511		-	TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE
7512		-
7513		-	[61,800,000]
7514		-
7515		-	61,780,000
7516		-
7517		-	Sec. 58. Section 116 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):
7518		-
7519		-	The appropriations in section 4 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the SOLDIERS, SAILORS AND MARINES' FUND revenue estimates as follows:
7520		-
7521		-
7522		-
7523		-	2014 - 2015 Revised 2014 - 2015
7524		-	Transfers from the Trust Fund [$ 0] $0
7525		-	TOTAL SOLDIERS, SAILORS AND MARINES' FUND REVENUE [0] 0
7526		-
7527		-	2014 - 2015
7528		-
7529		-	Revised 2014 - 2015
7530		-
7531		-	Transfers from the Trust Fund
7532		-
7533		-	[$ 0]
7534		-
7535		-	$0
7536		-
7537		-	TOTAL SOLDIERS, SAILORS AND MARINES' FUND REVENUE
7538		-
7539		-	[0]
7540		-
7541		-	0
7542		-
7543		-	Sec. 59. Section 117 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):
7544		-
7545		-	The appropriations in section 5 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the REGIONAL MARKET OPERATION FUND revenue estimates as follows:
7546		-
7547		-
7548		-
7549		-	2014 - 2015 Revised 2014 - 2015
7550		-	Rentals and Investment Income [$ 1,000,000] $1,029,000
7551		-	Use of Fund Balance from Prior Years [0] 0
7552		-	TOTAL REGIONAL MARKET OPERATION FUND REVENUE [1,000,000] 1,029,000
7553		-
7554		-	2014 - 2015
7555		-
7556		-	Revised 2014 - 2015
7557		-
7558		-	Rentals and Investment Income
7559		-
7560		-	[$ 1,000,000]
7561		-
7562		-	$1,029,000
7563		-
7564		-	Use of Fund Balance from Prior Years
7565		-
7566		-	[0]
7567		-
7568		-	0
7569		-
7570		-	TOTAL REGIONAL MARKET OPERATION FUND REVENUE
7571		-
7572		-	[1,000,000]
7573		-
7574		-	1,029,000
7575		-
7576		-	Sec. 60. Section 118 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):
7577		-
7578		-	The appropriations in section 6 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the BANKING FUND revenue estimates as follows:
7579		-
7580		-
7581		-
7582		-	2014 - 2015 Revised 2014 - 2015
7583		-	Fees and Assessments [$ 22,301,000] $28,800,000
7584		-	Use of Fund Balance from Prior Years [5,546,000] 0
7585		-	TOTAL BANKING FUND REVENUE [27,847,000] 28,800,000
7586		-
7587		-	2014 - 2015
7588		-
7589		-	Revised 2014 - 2015
7590		-
7591		-	Fees and Assessments
7592		-
7593		-	[$ 22,301,000]
7594		-
7595		-	$28,800,000
7596		-
7597		-	Use of Fund Balance from Prior Years
7598		-
7599		-	[5,546,000]
7600		-
7601		-	0
7602		-
7603		-	TOTAL BANKING FUND REVENUE
7604		-
7605		-	[27,847,000]
7606		-
7607		-	28,800,000
7608		-
7609		-	Sec. 61. Section 119 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):
7610		-
7611		-	The appropriations in section 7 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the INSURANCE FUND revenue estimates as follows:
7612		-
7613		-
7614		-
7615		-	2014 - 2015 Revised 2014 - 2015
7616		-	Fees and Assessments [$ 31,968,000] $68,345,000
7617		-	TOTAL INSURANCE FUND REVENUE [31,968,000] 68,345,000
7618		-
7619		-	2014 - 2015
7620		-
7621		-	Revised 2014 - 2015
7622		-
7623		-	Fees and Assessments
7624		-
7625		-	[$ 31,968,000]
7626		-
7627		-	$68,345,000
7628		-
7629		-	TOTAL INSURANCE FUND REVENUE
7630		-
7631		-	[31,968,000]
7632		-
7633		-	68,345,000
7634		-
7635		-	Sec. 62. Section 120 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):
7636		-
7637		-	The appropriations in section 8 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:
7638		-
7639		-
7640		-
7641		-	2014 - 2015 Revised 2014 - 2015
7642		-	Fees and Assessments [$ 25,384,000] $25,600,000
7643		-	TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE [25,384,000] 25,600,000
7644		-
7645		-	2014 - 2015
7646		-
7647		-	Revised 2014 - 2015
7648		-
7649		-	Fees and Assessments
7650		-
7651		-	[$ 25,384,000]
7652		-
7653		-	$25,600,000
7654		-
7655		-	TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE
7656		-
7657		-	[25,384,000]
7658		-
7659		-	25,600,000
7660		-
7661		-	Sec. 63. Section 121 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):
7662		-
7663		-	The appropriations in section 9 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:
7664		-
7665		-
7666		-
7667		-	2014 - 2015 Revised 2014 - 2015
7668		-	Fees and Assessments [$ 25,235,000] $27,251,000
7669		-	TOTAL WORKERS' COMPENSATION FUND REVENUE [25,235,000] 27,251,000
7670		-
7671		-	2014 - 2015
7672		-
7673		-	Revised 2014 - 2015
7674		-
7675		-	Fees and Assessments
7676		-
7677		-	[$ 25,235,000]
7678		-
7679		-	$27,251,000
7680		-
7681		-	TOTAL WORKERS' COMPENSATION FUND REVENUE
7682		-
7683		-	[25,235,000]
7684		-
7685		-	27,251,000
7686		-
7687		-	Sec. 64. Section 122 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):
7688		-
7689		-	The appropriations in section 10 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the CRIMINAL INJURIES COMPENSATION FUND revenue estimates as follows:
7690		-
7691		-
7692		-
7693		-	2014 - 2015 Revised 2014 - 2015
7694		-	Restitutions [$ 3,310,000] $3,355,000
7695		-	Use of Fund Balance from Prior Years [0] 0
7696		-	TOTAL CRIMINAL INJURIES COMPENSATION FUND REVENUE [3,310,000] 3,355,000
7697		-
7698		-	2014 - 2015
7699		-
7700		-	Revised 2014 - 2015
7701		-
7702		-	Restitutions
7703		-
7704		-	[$ 3,310,000]
7705		-
7706		-	$3,355,000
7707		-
7708		-	Use of Fund Balance from Prior Years
7709		-
7710		-	[0]
7711		-
7712		-	0
7713		-
7714		-	TOTAL CRIMINAL INJURIES COMPENSATION FUND REVENUE
7715		-
7716		-	[3,310,000]
7717		-
7718		-	3,355,000
7719		-
7720		-	Sec. 65. 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)
7721		-
7722		-	Sec. 66. Section 12-806c of the 2014 supplement to the general statutes is repealed. (Effective from passage)
	9889	+	Sec. 55. 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)
	9890	+
	9891	+	Sec. 56. Section 12-806c of the 2014 supplement to the general statutes is repealed. (Effective from passage)
	9892	+
	9893	+
	9894	+
	9895	+
	9896	+	This act shall take effect as follows and shall amend the following sections:
	9897	+	Section 1 July 1, 2014 New section
	9898	+	Sec. 2 July 1, 2014 New section
	9899	+	Sec. 3 July 1, 2014 New section
	9900	+	Sec. 4 July 1, 2014 New section
	9901	+	Sec. 5 July 1, 2014 New section
	9902	+	Sec. 6 July 1, 2014 New section
	9903	+	Sec. 7 July 1, 2014 New section
	9904	+	Sec. 8 July 1, 2014 New section
	9905	+	Sec. 9 from passage PA 13-184, Sec. 13
	9906	+	Sec. 10 July 1, 2014 New section
	9907	+	Sec. 11 from passage PA 13-184, Sec. 45(b)
	9908	+	Sec. 12 July 1, 2014 New section
	9909	+	Sec. 13 July 1, 2014 PA 13-184, Sec. 34
	9910	+	Sec. 14 July 1, 2014 New section
	9911	+	Sec. 15 July 1, 2014 New section
	9912	+	Sec. 16 July 1, 2014 New section
	9913	+	Sec. 17 July 1, 2014 New section
	9914	+	Sec. 18 from passage 10-262h
	9915	+	Sec. 19 July 1, 2014 New section
	9916	+	Sec. 20 July 1, 2014 New section
	9917	+	Sec. 21 from passage New section
	9918	+	Sec. 22 July 1, 2014 12-19a
	9919	+	Sec. 23 July 1, 2014 New section
	9920	+	Sec. 24 July 1, 2014 New section
	9921	+	Sec. 25 July 1, 2014 New section
	9922	+	Sec. 26 July 1, 2014 PA 13-247, Sec. 76
	9923	+	Sec. 27 from passage New section
	9924	+	Sec. 28 July 1, 2014 PA 13-184, Sec. 20(a)
	9925	+	Sec. 29 July 1, 2014 New section
	9926	+	Sec. 30 July 1, 2014 New section
	9927	+	Sec. 31 July 1, 2014 New section
	9928	+	Sec. 32 from passage PA 13-184, Sec. 109
	9929	+	Sec. 33 July 1, 2014 New section
	9930	+	Sec. 34 from passage PA 13-184, Sec. 110
	9931	+	Sec. 35 from passage New section
	9932	+	Sec. 36 from passage New section
	9933	+	Sec. 37 July 1, 2014 New section
	9934	+	Sec. 38 July 1, 2014 New section
	9935	+	Sec. 39 from passage New section
	9936	+	Sec. 40 July 1, 2014 New section
	9937	+	Sec. 41 from passage New section
	9938	+	Sec. 42 from passage New section
	9939	+	Sec. 43 from passage New section
	9940	+	Sec. 44 from passage New section
	9941	+	Sec. 45 from passage 2-71x
	9942	+	Sec. 46 July 1, 2014 New section
	9943	+	Sec. 47 July 1, 2014 12-412(119)
	9944	+	Sec. 48 July 1, 2014, and applicable to sales occurring on or after April 1, 2015 12-412
	9945	+	Sec. 49 July 1, 2014 12-541(a)
	9946	+	Sec. 50 July 1, 2015, and applicable to taxable years commencing on or after January 1, 2015 12-701(a)(20)(B)
	9947	+	Sec. 51 from passage and applicable to taxable years commencing on or after January 1, 2014 12-704d
	9948	+	Sec. 52 from passage 12-801
	9949	+	Sec. 53 from passage 12-806(b)(4)
	9950	+	Sec. 54 July 1, 2014 13b-61c
	9951	+	Sec. 55 July 1, 2014 Repealer section
	9952	+	Sec. 56 from passage Repealer section
	9953	+
	9954	+	This act shall take effect as follows and shall amend the following sections:
	9955	+
	9956	+	Section 1
	9957	+
	9958	+	July 1, 2014
	9959	+
	9960	+	New section
	9961	+
	9962	+	Sec. 2
	9963	+
	9964	+	July 1, 2014
	9965	+
	9966	+	New section
	9967	+
	9968	+	Sec. 3
	9969	+
	9970	+	July 1, 2014
	9971	+
	9972	+	New section
	9973	+
	9974	+	Sec. 4
	9975	+
	9976	+	July 1, 2014
	9977	+
	9978	+	New section
	9979	+
	9980	+	Sec. 5
	9981	+
	9982	+	July 1, 2014
	9983	+
	9984	+	New section
	9985	+
	9986	+	Sec. 6
	9987	+
	9988	+	July 1, 2014
	9989	+
	9990	+	New section
	9991	+
	9992	+	Sec. 7
	9993	+
	9994	+	July 1, 2014
	9995	+
	9996	+	New section
	9997	+
	9998	+	Sec. 8
	9999	+
	10000	+	July 1, 2014
	10001	+
	10002	+	New section
	10003	+
	10004	+	Sec. 9
	10005	+
	10006	+	from passage
	10007	+
	10008	+	PA 13-184, Sec. 13
	10009	+
	10010	+	Sec. 10
	10011	+
	10012	+	July 1, 2014
	10013	+
	10014	+	New section
	10015	+
	10016	+	Sec. 11
	10017	+
	10018	+	from passage
	10019	+
	10020	+	PA 13-184, Sec. 45(b)
	10021	+
	10022	+	Sec. 12
	10023	+
	10024	+	July 1, 2014
	10025	+
	10026	+	New section
	10027	+
	10028	+	Sec. 13
	10029	+
	10030	+	July 1, 2014
	10031	+
	10032	+	PA 13-184, Sec. 34
	10033	+
	10034	+	Sec. 14
	10035	+
	10036	+	July 1, 2014
	10037	+
	10038	+	New section
	10039	+
	10040	+	Sec. 15
	10041	+
	10042	+	July 1, 2014
	10043	+
	10044	+	New section
	10045	+
	10046	+	Sec. 16
	10047	+
	10048	+	July 1, 2014
	10049	+
	10050	+	New section
	10051	+
	10052	+	Sec. 17
	10053	+
	10054	+	July 1, 2014
	10055	+
	10056	+	New section
	10057	+
	10058	+	Sec. 18
	10059	+
	10060	+	from passage
	10061	+
	10062	+	10-262h
	10063	+
	10064	+	Sec. 19
	10065	+
	10066	+	July 1, 2014
	10067	+
	10068	+	New section
	10069	+
	10070	+	Sec. 20
	10071	+
	10072	+	July 1, 2014
	10073	+
	10074	+	New section
	10075	+
	10076	+	Sec. 21
	10077	+
	10078	+	from passage
	10079	+
	10080	+	New section
	10081	+
	10082	+	Sec. 22
	10083	+
	10084	+	July 1, 2014
	10085	+
	10086	+	12-19a
	10087	+
	10088	+	Sec. 23
	10089	+
	10090	+	July 1, 2014
	10091	+
	10092	+	New section
	10093	+
	10094	+	Sec. 24
	10095	+
	10096	+	July 1, 2014
	10097	+
	10098	+	New section
	10099	+
	10100	+	Sec. 25
	10101	+
	10102	+	July 1, 2014
	10103	+
	10104	+	New section
	10105	+
	10106	+	Sec. 26
	10107	+
	10108	+	July 1, 2014
	10109	+
	10110	+	PA 13-247, Sec. 76
	10111	+
	10112	+	Sec. 27
	10113	+
	10114	+	from passage
	10115	+
	10116	+	New section
	10117	+
	10118	+	Sec. 28
	10119	+
	10120	+	July 1, 2014
	10121	+
	10122	+	PA 13-184, Sec. 20(a)
	10123	+
	10124	+	Sec. 29
	10125	+
	10126	+	July 1, 2014
	10127	+
	10128	+	New section
	10129	+
	10130	+	Sec. 30
	10131	+
	10132	+	July 1, 2014
	10133	+
	10134	+	New section
	10135	+
	10136	+	Sec. 31
	10137	+
	10138	+	July 1, 2014
	10139	+
	10140	+	New section
	10141	+
	10142	+	Sec. 32
	10143	+
	10144	+	from passage
	10145	+
	10146	+	PA 13-184, Sec. 109
	10147	+
	10148	+	Sec. 33
	10149	+
	10150	+	July 1, 2014
	10151	+
	10152	+	New section
	10153	+
	10154	+	Sec. 34
	10155	+
	10156	+	from passage
	10157	+
	10158	+	PA 13-184, Sec. 110
	10159	+
	10160	+	Sec. 35
	10161	+
	10162	+	from passage
	10163	+
	10164	+	New section
	10165	+
	10166	+	Sec. 36
	10167	+
	10168	+	from passage
	10169	+
	10170	+	New section
	10171	+
	10172	+	Sec. 37
	10173	+
	10174	+	July 1, 2014
	10175	+
	10176	+	New section
	10177	+
	10178	+	Sec. 38
	10179	+
	10180	+	July 1, 2014
	10181	+
	10182	+	New section
	10183	+
	10184	+	Sec. 39
	10185	+
	10186	+	from passage
	10187	+
	10188	+	New section
	10189	+
	10190	+	Sec. 40
	10191	+
	10192	+	July 1, 2014
	10193	+
	10194	+	New section
	10195	+
	10196	+	Sec. 41
	10197	+
	10198	+	from passage
	10199	+
	10200	+	New section
	10201	+
	10202	+	Sec. 42
	10203	+
	10204	+	from passage
	10205	+
	10206	+	New section
	10207	+
	10208	+	Sec. 43
	10209	+
	10210	+	from passage
	10211	+
	10212	+	New section
	10213	+
	10214	+	Sec. 44
	10215	+
	10216	+	from passage
	10217	+
	10218	+	New section
	10219	+
	10220	+	Sec. 45
	10221	+
	10222	+	from passage
	10223	+
	10224	+	2-71x
	10225	+
	10226	+	Sec. 46
	10227	+
	10228	+	July 1, 2014
	10229	+
	10230	+	New section
	10231	+
	10232	+	Sec. 47
	10233	+
	10234	+	July 1, 2014
	10235	+
	10236	+	12-412(119)
	10237	+
	10238	+	Sec. 48
	10239	+
	10240	+	July 1, 2014, and applicable to sales occurring on or after April 1, 2015
	10241	+
	10242	+	12-412
	10243	+
	10244	+	Sec. 49
	10245	+
	10246	+	July 1, 2014
	10247	+
	10248	+	12-541(a)
	10249	+
	10250	+	Sec. 50
	10251	+
	10252	+	July 1, 2015, and applicable to taxable years commencing on or after January 1, 2015
	10253	+
	10254	+	12-701(a)(20)(B)
	10255	+
	10256	+	Sec. 51
	10257	+
	10258	+	from passage and applicable to taxable years commencing on or after January 1, 2014
	10259	+
	10260	+	12-704d
	10261	+
	10262	+	Sec. 52
	10263	+
	10264	+	from passage
	10265	+
	10266	+	12-801
	10267	+
	10268	+	Sec. 53
	10269	+
	10270	+	from passage
	10271	+
	10272	+	12-806(b)(4)
	10273	+
	10274	+	Sec. 54
	10275	+
	10276	+	July 1, 2014
	10277	+
	10278	+	13b-61c
	10279	+
	10280	+	Sec. 55
	10281	+
	10282	+	July 1, 2014
	10283	+
	10284	+	Repealer section
	10285	+
	10286	+	Sec. 56
	10287	+
	10288	+	from passage
	10289	+
	10290	+	Repealer section