CT
Connecticut House Bill HB05044

Connecticut 2016 Regular Session

Connecticut House Bill HB05044 Compare Versions

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1-General Assembly Substitute Bill No. 5044
2-February Session, 2016 *_____HB05044APP___040616____*
1+General Assembly Governor's Bill No. 5044
2+February Session, 2016 LCO No. 633
3+ *00633__________*
4+Referred to Committee on APPROPRIATIONS
5+Introduced by:
6+REP. SHARKEY, 88th Dist. REP. ARESIMOWICZ, 30th Dist. SEN. LOONEY, 11th Dist. SEN. DUFF, 25th Dist.
37
48 General Assembly
59
6-Substitute Bill No. 5044
10+Governor's Bill No. 5044
711
812 February Session, 2016
913
10-*_____HB05044APP___040616____*
14+LCO No. 633
15+
16+*00633__________*
17+
18+Referred to Committee on APPROPRIATIONS
19+
20+Introduced by:
21+
22+REP. SHARKEY, 88th Dist.
23+
24+REP. ARESIMOWICZ, 30th Dist.
25+
26+SEN. LOONEY, 11th Dist.
27+
28+SEN. DUFF, 25th Dist.
1129
1230 AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2017.
1331
1432 Be it enacted by the Senate and House of Representatives in General Assembly convened:
1533
1634 Section 1. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, regarding the GENERAL FUND are amended to read as follows:
1735
1836
1937
2038 T1 2016-2017
21-T2 LEGISLATIVE
22-T3
23-T4 LEGISLATIVE MANAGEMENT
24-T5 Personal Services [50,744,676] 46,136,111
25-T6 Other Expenses [18,445,596] 16,621,206
26-T7 Equipment [475,100] 301,104
27-T8 Flag Restoration [71,250] 66,160
28-T9 Minor Capital Improvements [225,000] 112,440
29-T10 Interim Salary/Caucus Offices [493,898] 456,424
30-T11 Old State House [589,589]
31-T12 Interstate Conference Fund [410,058] 380,906
32-T13 New England Board of Higher Education [185,179] 171,990
33-T14 AGENCY TOTAL [71,640,346] 64,246,341
34-T15
35-T16 AUDITORS OF PUBLIC ACCOUNTS
36-T17 Personal Services [12,250,473] 11,267,937
37-T18 Other Expenses [404,950] 343,032
38-T19 Equipment [10,000]
39-T20 AGENCY TOTAL [12,665,423] 11,610,969
40-T21
41-T22 [COMMISSION ON AGING
42-T23 Personal Services 416,393
43-T24 Other Expenses 38,236
44-T25 AGENCY TOTAL 454,629]
45-T26
46-T27 PERMANENT COMMISSION ON THE STATUS OF WOMEN
47-T28 Personal Services [541,016] 478,535
48-T29 Other Expenses [75,864] 65,605
49-T30 Equipment [1,000] 928
50-T31 AGENCY TOTAL [617,880] 545,068
51-T32
52-T33 COMMISSION ON CHILDREN
53-T34 Personal Services [668,389] 603,410
54-T35 Other Expenses [100,932] 88,366
55-T36 AGENCY TOTAL [769,321] 691,776
56-T37
57-T38 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
58-T39 Personal Services [418,191] 378,156
59-T40 Other Expenses [27,290] 25,335
60-T41 AGENCY TOTAL [445,481] 403,491
61-T42
62-T43 AFRICAN-AMERICAN AFFAIRS COMMISSION
63-T44 Personal Services [272,829] 253,294
64-T45 Other Expenses [28,128] 19,365
65-T46 AGENCY TOTAL [300,957] 272,659
66-T47
67-T48 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
68-T49 Personal Services [209,155] 194,182
69-T50 Other Expenses [14,330] 8,295
70-T51 AGENCY TOTAL [223,485] 202,477
71-T52
72-T53 GENERAL GOVERNMENT
73-T54
74-T55 GOVERNOR'S OFFICE
75-T56 Personal Services [2,407,998] 2,222,384
76-T57 Other Expenses [203,265] 188,742
77-T58 New England Governors' Conference [107,625] 74,391
78-T59 National Governors' Association [128,155] 118,998
79-T60 AGENCY TOTAL [2,847,043] 2,604,515
80-T61
81-T62 SECRETARY OF THE STATE
82-T63 Personal Services [2,941,115] 2,717,692
83-T64 Other Expenses [1,842,745] 1,723,162
84-T65 Commercial Recording Division [5,686,861] 4,867,790
85-T66 Board of Accountancy [301,941] 340,803
86-T67 AGENCY TOTAL [10,772,662] 9,649,447
87-T68
88-T69 LIEUTENANT GOVERNOR'S OFFICE
89-T70 Personal Services [649,519] 609,998
90-T71 Other Expenses [69,555] 120,124
91-T72 AGENCY TOTAL [719,074] 730,122
92-T73
93-T74 ELECTIONS ENFORCEMENT COMMISSION
94-T75 Elections Enforcement Commission 3,226,184
95-T76
96-T77 OFFICE OF STATE ETHICS
97-T78 Office of State Ethics 1,400,116
98-T79
99-T80 FREEDOM OF INFORMATION COMMISSION
100-T81 Freedom of Information Commission 1,493,028
101-T82
102-T83 STATE TREASURER
103-T84 Personal Services [3,313,919] 3,034,513
104-T85 Other Expenses [155,995] 144,849
105-T86 AGENCY TOTAL [3,469,914] 3,179,362
106-T87
107-T88 STATE COMPTROLLER
108-T89 Personal Services [25,394,018] 23,464,017
109-T90 Other Expenses [5,179,660] 4,783,440
110-T91 AGENCY TOTAL [30,573,678] 28,247,457
111-T92
112-T93 DEPARTMENT OF REVENUE SERVICES
113-T94 Personal Services [62,091,282] 57,663,675
114-T95 Other Expenses [7,722,172] 6,930,391
115-T96 AGENCY TOTAL [69,813,454] 64,594,066
116-T97
117-T98 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
118-T99 Personal Services [837,351]
119-T100 Other Expenses [59,720] 50,477
120-T101 Child Fatality Review Panel [107,915] 98,428
121-T102 Information Technology Initiatives [31,588] 29,326
122-T103 [Elections Enforcement Commission 3,675,456]
123-T104 [Office of State Ethics 1,600,405]
124-T105 [Freedom of Information Commission 1,735,450]
125-T106 Contracting Standards Board [302,932] 1
126-T107 Judicial Review Council [148,294] 136,396
127-T108 Judicial Selection Commission [93,279] 85,299
128-T109 Office of the Child Advocate [712,546] 654,636
129-T110 Office of the Victim Advocate [460,972] 424,724
130-T111 Board of Firearms Permit Examiners [128,422] 117,689
131-T112 AGENCY TOTAL [9,894,330] 1,596,976
132-T113
133-T114 OFFICE OF POLICY AND MANAGEMENT
134-T115 Personal Services [13,038,950] 11,988,706
135-T116 Other Expenses [1,216,413] 1,032,034
136-T117 Automated Budget System and Data Base Link [47,221] 41,220
137-T118 Justice Assistance Grants [1,022,232] 946,177
138-T119 Criminal Justice Information System [984,008] 927,428
139-T120 Project Longevity [1,000,000] 942,500
140-T121 Tax Relief For Elderly Renters 28,900,000
141-T122 Private Providers [8,500,000] 8,011,250
142-T123 Reimbursement to Towns for Loss of Taxes on State Property [83,641,646] 67,253,486
143-T124 Reimbursements to Towns for Private Tax-Exempt Property [125,431,737] 115,851,775
144-T125 Reimbursement Property Tax - Disability Exemption [400,000] 377,000
145-T126 Distressed Municipalities [5,800,000] 5,466,500
146-T127 Property Tax Relief Elderly Circuit Breaker [20,505,900] 19,326,811
147-T128 Property Tax Relief Elderly Freeze Program [120,000] 113,100
148-T129 Property Tax Relief for Veterans [2,970,098] 2,799,317
149-T130 AGENCY TOTAL [293,578,205] 263,977,304
150-T131
151-T132 DEPARTMENT OF VETERANS' AFFAIRS
152-T133 Personal Services [23,338,814] 21,375,366
153-T134 Other Expenses [5,059,380] 4,491,924
154-T135 Support Services for Veterans [180,500]
155-T136 SSMF Administration [593,310] 531,235
156-T137 Burial Expenses [7,200] 6,718
157-T138 Headstones [332,500] 310,247
158-T139 AGENCY TOTAL [29,511,704] 26,715,490
159-T140
160-T141 DEPARTMENT OF ADMINISTRATIVE SERVICES
161-T142 Personal Services [54,425,425] 49,694,514
162-T143 Other Expenses [32,807,679] 30,554,425
163-T144 Tuition Reimbursement - Training and Travel
164-T145 Labor - Management Fund
165-T146 Management Services [4,428,787] 3,820,192
166-T147 Loss Control Risk Management [114,854] 104,081
167-T148 Employees' Review Board [21,100] 18,359
168-T149 Surety Bonds for State Officials and Employees [73,600] 65,755
169-T150 Quality of Work-Life
170-T151 Refunds Of Collections [25,723] 22,364
171-T152 Rents and Moving [11,447,039] 11,382,102
172-T153 W. C. Administrator [5,000,000] 4,531,000
173-T154 Connecticut Education Network [2,941,857] 2,772,700
174-T155 State Insurance and Risk Mgmt Operations [13,995,707] 13,790,462
175-T156 IT Services [14,454,305] 12,100,413
176-T157 AGENCY TOTAL [139,736,076] 128,856,367
39+T2 LEGISLATIVE MANAGEMENT
40+T3 Personal Services 50,744,676
41+T4 Other Expenses 18,445,596
42+T5 Equipment 475,100
43+T6 Flag Restoration 71,250
44+T7 Minor Capital Improvements 225,000
45+T8 Interim Salary/Caucus Offices 493,898
46+T9 Old State House 589,589
47+T10 Interstate Conference Fund 410,058
48+T11 New England Board of Higher Education 185,179
49+T12 AGENCY TOTAL 71,640,346
50+T13
51+T14 AUDITORS OF PUBLIC ACCOUNTS
52+T15 Personal Services [12,250,473] 12,843,651
53+T16 Other Expenses 404,950
54+T17 Equipment 10,000
55+T18 AGENCY TOTAL [12,665,423] 13,258,601
56+T19
57+T20 COMMISSION ON AGING
58+T21 Personal Services 416,393
59+T22 Other Expenses 38,236
60+T23 AGENCY TOTAL 454,629
61+T24
62+T25 PERMANENT COMMISSION ON THE STATUS OF WOMEN
63+T26 Personal Services 541,016
64+T27 Other Expenses 75,864
65+T28 Equipment 1,000
66+T29 AGENCY TOTAL 617,880
67+T30
68+T31 COMMISSION ON CHILDREN
69+T32 Personal Services 668,389
70+T33 Other Expenses 100,932
71+T34 AGENCY TOTAL 769,321
72+T35
73+T36 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
74+T37 Personal Services 418,191
75+T38 Other Expenses 27,290
76+T39 AGENCY TOTAL 445,481
77+T40
78+T41 AFRICAN-AMERICAN AFFAIRS COMMISSION
79+T42 Personal Services 272,829
80+T43 Other Expenses 28,128
81+T44 AGENCY TOTAL 300,957
82+T45
83+T46 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
84+T47 Personal Services 209,155
85+T48 Other Expenses 14,330
86+T49 AGENCY TOTAL 223,485
87+T50
88+T51 GOVERNOR'S OFFICE
89+T52 [Personal Services 2,407,998]
90+T53 [Other Expenses 203,265]
91+T54 Agency Operations 3,477,992
92+T55 [New England Governors' Conference 107,625]
93+T56 [National Governors' Association 128,155]
94+T57 AGENCY TOTAL [2,847,043] 3,477,992
95+T58
96+T59 SECRETARY OF THE STATE
97+T60 [Personal Services 2,941,115]
98+T61 [Other Expenses 1,842,745]
99+T62 [Commercial Recording Division 5,686,861]
100+T63 [Board of Accountancy 301,941]
101+T64 Agency Operations 11,311,935
102+T65 AGENCY TOTAL [10,772,662] 11,311,935
103+T66
104+T67 LIEUTENANT GOVERNOR'S OFFICE
105+T68 [Personal Services 649,519]
106+T69 [Other Expenses 69,555]
107+T70 Agency Operations 962,861
108+T71 AGENCY TOTAL [719,074] 962,861
109+T72
110+T73 STATE TREASURER
111+T74 [Personal Services 3,313,919]
112+T75 [Other Expenses 155,995]
113+T76 Agency Operations 4,384,796
114+T77 AGENCY TOTAL [3,469,914] 4,384,796
115+T78
116+T79 STATE COMPTROLLER
117+T80 [Personal Services 25,394,018]
118+T81 [Other Expenses 5,179,660]
119+T82 Agency Operations 37,096,725
120+T83 AGENCY TOTAL [30,573,678] 37,096,725
121+T84
122+T85 DEPARTMENT OF REVENUE SERVICES
123+T86 [Personal Services 62,091,282]
124+T87 [Other Expenses 7,722,172]
125+T88 Agency Operations 86,246,410
126+T89 AGENCY TOTAL [69,813,454] 86,246,410
127+T90
128+T91 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
129+T92 [Personal Services 837,351]
130+T93 [Other Expenses 59,720]
131+T94 [Child Fatality Review Panel 107,915]
132+T95 [Information Technology Initiatives 31,588]
133+T96 Elections Enforcement Commission 3,675,456
134+T97 Office of State Ethics 1,600,405
135+T98 Freedom of Information Commission [1,735,450] 1,718,095
136+T99 [Contracting Standards Board 302,932]
137+T100 [Judicial Review Council 148,294]
138+T101 [Judicial Selection Commission 93,279]
139+T102 [Office of the Child Advocate 712,546]
140+T103 [Office of the Victim Advocate 460,972]
141+T104 [Board of Firearms Permit Examiners 128,422]
142+T105 Agency Operations 11,731,401
143+T106 AGENCY TOTAL [9,894,330] 18,725,357
144+T107
145+T108 OFFICE OF POLICY AND MANAGEMENT
146+T109 [Personal Services 13,038,950]
147+T110 [Other Expenses 1,216,413]
148+T111 [Automated Budget System and Data Base Link 47,221]
149+T112 [Justice Assistance Grants 1,022,232]
150+T113 [Criminal Justice Information System 984,008]
151+T114 [Project Longevity 1,000,000]
152+T115 Agency Operations 28,482,570
153+T116 Tax Relief for Elderly Renters [28,900,000] 27,238,250
154+T117 [Private Providers 8,500,000]
155+T118 Reimbursement to Towns for Loss of Taxes on State Property [83,641,646] 67,253,486
156+T119 Reimbursements to Towns Private Tax-Exempt Property [125,431,737] 115,851,775
157+T120 Reimbursement Property Tax - Disability Exemption [400,000] 377,000
158+T121 Distressed Municipalities [5,800,000] 5,466,500
159+T122 Property Tax Relief Elderly Circuit Breaker [20,505,900] 19,326,811
160+T123 Property Tax Relief Elderly Freeze Program [120,000] 113,100
161+T124 Property Tax Relief for Veterans [2,970,098] 2,799,317
162+T125 AGENCY TOTAL [293,578,205] 266,908,809
163+T126
164+T127 DEPARTMENT OF VETERANS' AFFAIRS
165+T128 [Personal Services 23,338,814]
166+T129 [Other Expenses 5,059,380]
167+T130 [Support Services for Veterans 180,500]
168+T131 [SSMF Administration 593,310]
169+T132 Agency Operations 34,620,643
170+T133 [Burial Expenses 7,200]
171+T134 [Headstones 332,500]
172+T135 AGENCY TOTAL [29,511,704] 34,620,643
173+T136
174+T137 DEPARTMENT OF ADMINISTRATIVE SERVICES
175+T138 [Personal Services 54,425,425]
176+T139 [Other Expenses 32,807,679]
177+T140 [Management Services 4,428,787]
178+T141 [Loss Control Risk Management 114,854]
179+T142 [Employees' Review Board 21,100]
180+T143 [Surety Bonds for State Officials and Employees 73,600]
181+T144 [Refunds of Collections 25,723]
182+T145 [Rents and Moving 11,447,039]
183+T146 [W. C. Administrator 5,000,000]
184+T147 [Connecticut Education Network 2,941,857]
185+T148 State Insurance and Risk Mgmt Operations [13,995,707] 13,790,462
186+T149 [IT Services 14,454,305]
187+T150 Agency Operations 133,524,009
188+T151 AGENCY TOTAL [139,736,076] 147,314,471
189+T152
190+T153 ATTORNEY GENERAL
191+T154 [Personal Services 33,154,538]
192+T155 [Other Expenses 1,078,926]
193+T156 Agency Operations 43,342,911
194+T157 AGENCY TOTAL [34,233,464] 43,342,911
177195 T158
178-T159 ATTORNEY GENERAL
179-T160 Personal Services [33,154,538] 31,369,385
180-T161 Other Expenses [1,078,926] 1,503,016
181-T162 AGENCY TOTAL [34,233,464] 32,872,401
182-T163
183-T164 DIVISION OF CRIMINAL JUSTICE
184-T165 Personal Services [49,475,371] 45,782,865
185-T166 Other Expenses [2,561,355] 2,377,866
186-T167 Witness Protection [180,000] 167,105
187-T168 Training And Education [56,499] 52,452
188-T169 Expert Witnesses [330,000] 193,260
189-T170 Medicaid Fraud Control [1,325,095] 1,192,169
190-T171 Criminal Justice Commission [481] 447
191-T172 Cold Case Unit [282,511] 262,662
192-T173 Shooting Taskforce [1,125,663] 1,053,138
193-T174 AGENCY TOTAL [55,336,975] 51,081,964
194-T175
195-T176 REGULATION AND PROTECTION
196-T177
197-T178 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
198-T179 Personal Services [149,909,977] 129,607,012
199-T180 Other Expenses [29,033,588] 26,516,531
200-T181 Equipment [93,990] 87,258
201-T182 Stress Reduction 25,354
202-T183 Fleet Purchase [6,877,690]
203-T184 Workers' Compensation Claims [4,562,247] 4,493,814
204-T185 Fire Training School - Willimantic 100,000
205-T186 Maintenance of County Base Fire Radio Network [23,918] 22,543
206-T187 Maintenance of State-Wide Fire Radio Network [15,919] 15,004
207-T188 Police Association of Connecticut [190,000] 179,075
208-T189 Connecticut State Firefighter's Association [194,711] 183,515
209-T190 Fire Training School - Torrington 60,000
210-T191 Fire Training School - New Haven [40,000]
211-T192 Fire Training School - Derby 30,000
212-T193 Fire Training School - Wolcott 70,000
213-T194 Fire Training School - Fairfield [50,000]
214-T195 Fire Training School - Hartford 100,000
215-T196 Fire Training School - Middletown 30,000
216-T197 Fire Training School - Stamford [30,000]
217-T198 AGENCY TOTAL [191,437,394] 161,520,106
218-T199
219-T200 MILITARY DEPARTMENT
220-T201 Personal Services [3,179,977] 2,863,407
221-T202 Other Expenses [2,603,340] 2,360,716
222-T203 Honor Guards [350,000] 328,887
223-T204 Veteran's Service Bonuses [50,000] 47,125
224-T205 AGENCY TOTAL [6,183,317] 5,600,135
225-T206
226-T207 DEPARTMENT OF CONSUMER PROTECTION
227-T208 Personal Services [16,070,008] 15,115,473
228-T209 Other Expenses [1,464,066] 1,308,042
229-T210 AGENCY TOTAL [17,534,074] 16,423,515
230-T211
231-T212 LABOR DEPARTMENT
232-T213 Personal Services [9,515,435] 8,836,099
233-T214 Other Expenses [1,128,588] 1,106,721
234-T215 CETC Workforce [707,244] 658,845
235-T216 Workforce Investment Act [32,104,008] 32,062,478
236-T217 Job Funnels Projects [230,510] 200,871
237-T218 Connecticut's Youth Employment Program 5,225,000
238-T219 Jobs First Employment Services [18,039,903] 16,569,804
239-T220 STRIDE [532,475] 445,782
240-T221 Apprenticeship Program [584,977] 552,842
241-T222 Spanish-American Merchants Association [514,425] 430,671
242-T223 Connecticut Career Resource Network [166,909] 157,848
243-T224 Incumbent Worker Training [725,688] 598,378
244-T225 STRIVE [243,675] 204,002
245-T226 Customized Services [451,250] 377,782
246-T227 Opportunities for Long Term Unemployed [3,249,000] 2,994,628
247-T228 Veterans' Opportunity Pilot [541,500] 454,760
248-T229 Second Chance Initiatives [1,425,000] 1,410,750
249-T230 Cradle To Career [200,000] 198,000
250-T231 2Gen - TANF [1,500,000] 1,325,000
251-T232 ConnectiCorps [200,000] 153,120
252-T233 New Haven Jobs Funnel [540,000] 452,100
253-T234 AGENCY TOTAL [77,825,587] 74,415,481
254-T235
255-T236 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
256-T237 Personal Services [6,721,805] 6,515,458
257-T238 Other Expenses [369,255] 352,640
258-T239 Martin Luther King, Jr. Commission [6,318] 6,161
259-T240 AGENCY TOTAL [7,097,378] 6,874,259
260-T241
261-T242 PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
262-T243 Personal Services [2,354,131] 2,197,881
263-T244 Other Expenses [194,654] 180,161
264-T245 AGENCY TOTAL [2,548,785] 2,378,042
196+T159 DIVISION OF CRIMINAL JUSTICE
197+T160 [Personal Services 49,475,371]
198+T161 [Other Expenses 2,561,355]
199+T162 [Witness Protection 180,000]
200+T163 [Training and Education 56,499]
201+T164 [Expert Witnesses 330,000]
202+T165 [Medicaid Fraud Control 1,325,095]
203+T166 [Criminal Justice Commission 481]
204+T167 [Cold Case Unit 282,511]
205+T168 [Shooting Taskforce 1,125,663]
206+T169 Agency Operations 68,550,026
207+T170 AGENCY TOTAL [55,336,975] 68,550,026
208+T171
209+T172 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
210+T173 [Personal Services 149,909,977]
211+T174 [Other Expenses 29,033,588]
212+T175 [Equipment 93,990]
213+T176 [Stress Reduction 25,354]
214+T177 [Fleet Purchase 6,877,690]
215+T178 [Workers' Compensation Claims 4,562,247]
216+T179 Agency Operations 228,594,591
217+T180 [Fire Training School - Willimantic 100,000]
218+T181 [Maintenance of County Base Fire Radio Network 23,918]
219+T182 [Maintenance of State-Wide Fire Radio Network 15,919]
220+T183 [Police Association of Connecticut 190,000]
221+T184 [Connecticut State Firefighter's Association 194,711]
222+T185 [Fire Training School - Torrington 60,000]
223+T186 [Fire Training School - New Haven 40,000]
224+T187 [Fire Training School - Derby 30,000]
225+T188 [Fire Training School - Wolcott 70,000]
226+T189 [Fire Training School - Fairfield 50,000]
227+T190 [Fire Training School - Hartford 100,000]
228+T191 [Fire Training School - Middletown 30,000]
229+T192 [Fire Training School - Stamford 30,000]
230+T193 AGENCY TOTAL [191,437,394] 228,594,591
231+T194
232+T195 MILITARY DEPARTMENT
233+T196 [Personal Services 3,179,977]
234+T197 [Other Expenses 2,603,340]
235+T198 [Honor Guard 350,000]
236+T199 [Veterans' Service Bonuses 50,000]
237+T200 Agency Operations 6,692,644
238+T201 AGENCY TOTAL [6,183,317] 6,692,644
239+T202
240+T203 DEPARTMENT OF CONSUMER PROTECTION
241+T204 [Personal Services 16,070,008]
242+T205 [Other Expenses 1,464,066]
243+T206 Agency Operations 22,200,857
244+T207 AGENCY TOTAL [17,534,074] 22,200,857
245+T208
246+T209 LABOR DEPARTMENT
247+T210 [Personal Services 9,515,435]
248+T211 [Other Expenses 1,128,588]
249+T212 [CETC Workforce 707,244]
250+T213 Workforce Investment Act 32,104,008
251+T214 [Jobs Funnel Projects 230,510]
252+T215 [Connecticut's Youth Employment Program 5,225,000]
253+T216 [Jobs First Employment Services 18,039,903]
254+T217 [STRIDE 532,475]
255+T218 [Apprenticeship Program 584,977]
256+T219 [Spanish-American Merchant Association 514,425]
257+T220 [Connecticut Career Resource Network 166,909]
258+T221 [Incumbent Worker Training 725,688]
259+T222 [STRIVE 243,675]
260+T223 [Customized Services 451,250]
261+T224 [Opportunities for Long Term Unemployed 3,249,000]
262+T225 [Veterans' Opportunity Pilot 541,500]
263+T226 [Second Chance Initiatives 1,425,000]
264+T227 [Cradle to Career 200,000]
265+T228 [2Gen - TANF 1,500,000]
266+T229 [ConnectiCorps 200,000]
267+T230 [New Haven Jobs Funnel 540,000]
268+T231 Agency Operations 38,042,247
269+T232 AGENCY TOTAL [77,825,587] 70,146,255
270+T233
271+T234 [COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES]
272+T235 [Personal Services 6,721,805]
273+T236 [Other Expenses 369,255]
274+T237 [Martin Luther King, Jr. Commission 6,318]
275+T238 [Agency Operations ]
276+T239 [AGENCY TOTAL 7,097,378]
277+T240
278+T241 OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
279+T242 [Personal Services 2,354,131]
280+T243 [Other Expenses 194,654]
281+T244 Agency Operations 3,216,625
282+T245 AGENCY TOTAL [2,548,785] 3,216,625
265283 T246
266-T247 CONSERVATION AND DEVELOPMENT
267-T248
268-T249 DEPARTMENT OF AGRICULTURE
269-T250 Personal Services [4,074,226] 3,742,495
270-T251 Other Expenses [783,103] 690,033
271-T252 Senior Food Vouchers [364,928] 361,280
272-T253 Tuberculosis and Brucellosis Indemnity 100
273-T254 WIC Coupon Program for Fresh Produce [174,886] 173,132
274-T255 AGENCY TOTAL [5,397,243] 4,967,040
275-T256
276-T257 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
277-T258 Personal Services [31,266,085] 28,697,939
278-T259 Other Expenses [2,999,978] 3,079,127
279-T260 Mosquito Control [272,841] 241,657
280-T261 State Superfund Site Maintenance [488,344] 415,285
281-T262 Laboratory Fees [153,705] 134,059
282-T263 Dam Maintenance [143,144] 125,002
283-T264 Emergency Spill Response [7,326,885] 6,557,924
284-T265 Solid Waste Management [3,448,128] 3,189,598
285-T266 Underground Storage Tank [1,047,927] 918,015
286-T267 Clean Air [4,543,783] 4,111,191
287-T268 Environmental Conservation [9,122,571] 8,327,837
288-T269 Environmental Quality [10,115,610] 9,303,909
289-T270 Greenways Account 2
290-T271 Conservation Districts & Soil and Water Councils [270,000]
291-T272 Interstate Environmental Commission [48,783] 45,289
292-T273 New England Interstate Water Pollution Commission [28,827] 26,762
293-T274 Northeast Interstate Forest Fire Compact [3,295] 3,106
294-T275 Connecticut River Valley Flood Control Commission [32,395] 30,532
295-T276 Thames River Valley Flood Control Commission [48,281] 45,505
296-T277 AGENCY TOTAL [71,360,584] 65,252,739
284+T247 DEPARTMENT OF AGRICULTURE
285+T248 [Personal Services 4,074,226]
286+T249 [Other Expenses 783,103]
287+T250 [Senior Food Vouchers 364,928]
288+T251 Agency Operations 6,489,328
289+T252 [Tuberculosis and Brucellosis Indemnity 100]
290+T253 [WIC Coupon Program for Fresh Produce 174,886]
291+T254 AGENCY TOTAL [5,397,243] 6,489,328
292+T255
293+T256 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
294+T257 [Personal Services 31,266,085]
295+T258 [Other Expenses 2,999,978]
296+T259 [Mosquito Control 272,841]
297+T260 [State Superfund Site Maintenance 488,344]
298+T261 [Laboratory Fees 153,705]
299+T262 [Dam Maintenance 143,144]
300+T263 [Emergency Spill Response 7,326,885]
301+T264 [Solid Waste Management 3,448,128]
302+T265 [Underground Storage Tank 1,047,927]
303+T266 [Clean Air 4,543,783]
304+T267 [Environmental Conservation 9,122,571]
305+T268 [Environmental Quality 10,115,610]
306+T269 [Greenways Account 2]
307+T270 [Conservation Districts & Soil and Water Councils 270,000]
308+T271 Agency Operations 85,610,179
309+T272 [Interstate Environmental Commission 48,783]
310+T273 [New England Interstate Water Pollution Commission 28,827]
311+T274 [Northeast Interstate Forest Fire Compact 3,295]
312+T275 [Connecticut River Valley Flood Control Commission 32,395]
313+T276 [Thames River Valley Flood Control Commission 48,281]
314+T277 AGENCY TOTAL [71,360,584] 85,610,179
297315 T278
298316 T279 COUNCIL ON ENVIRONMENTAL QUALITY
299-T280 Personal Services [182,657] 171,781
300-T281 Other Expenses [1,789] 645
301-T282 AGENCY TOTAL [184,446] 172,426
317+T280 [Personal Services 182,657]
318+T281 [Other Expenses 1,789]
319+T282 Agency Operations 241,488
320+T283 AGENCY TOTAL [184,446] 241,488
321+T284
322+T285 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
323+T286 [Personal Services 8,476,385]
324+T287 [Other Expenses 1,052,065]
325+T288 [Statewide Marketing 9,500,000]
326+T289 [Small Business Incubator Program 349,352]
327+T290 [Hartford Urban Arts Grant 400,000]
328+T291 [New Britain Arts Council 64,941]
329+T292 [Main Street Initiatives 154,328]
330+T293 [Office of Military Affairs 219,962]
331+T294 [Hydrogen/Fuel Cell Economy 157,937]
332+T295 [CCAT-CT Manufacturing Supply Chain 860,862]
333+T296 [Capitol Region Development Authority 7,864,370]
334+T297 [Neighborhood Music School 128,250]
335+T298 Agency Operations 29,625,081
336+T299 [Nutmeg Games 65,000]
337+T300 [Discovery Museum 324,699]
338+T301 [National Theatre of the Deaf 129,879]
339+T302 [CONNSTEP 503,067]
340+T303 [Development Research and Economic Assistance 124,457]
341+T304 [Connecticut Science Center 550,000]
342+T305 [CT Flagship Producing Theaters Grant 428,687]
343+T306 [Women's Business Center 400,000]
344+T307 [Performing Arts Centers 1,298,792]
345+T308 [Performing Theaters Grant 505,904]
346+T309 [Arts Commission 1,622,542]
347+T310 [Art Museum Consortium 473,812]
348+T311 [CT Invention Convention 20,000]
349+T312 [Litchfield Jazz Festival 47,500]
350+T313 [Connecticut River Museum 25,000]
351+T314 [Arte Inc. 25,000]
352+T315 [CT Virtuosi Orchestra 25,000]
353+T316 [Barnum Museum 25,000]
354+T317 [Greater Hartford Arts Council 91,174]
355+T318 [Stepping Stones Museum for Children 37,977]
356+T319 [Maritime Center Authority 500,842]
357+T320 [Tourism Districts 1,295,785]
358+T321 [Amistad Committee for the Freedom Trail 40,612]
359+T322 [Amistad Vessel 324,698]
360+T323 [New Haven Festival of Arts and Ideas 683,574]
361+T324 [New Haven Arts Council 81,174]
362+T325 [Beardsley Zoo 336,217]
363+T326 [Mystic Aquarium 531,668]
364+T327 [Quinebaug Tourism 35,611]
365+T328 [Northwestern Tourism 35,611]
366+T329 [Eastern Tourism 35,611]
367+T330 [Central Tourism 35,611]
368+T331 [Twain/Stowe Homes 100,000]
369+T332 [Cultural Alliance of Fairfield 81,174]
370+T333 AGENCY TOTAL [40,070,130] 29,625,081
371+T334
372+T335 DEPARTMENT OF HOUSING
373+T336 [Personal Services 2,242,842]
374+T337 [Other Expenses 194,266]
375+T338 [Elderly Rental Registry and Counselors 1,196,144]
376+T339 Agency Operations 83,598,359
377+T340 [Subsidized Assisted Living Demonstration 2,332,250]
378+T341 [Congregate Facilities Operation Costs 8,054,279]
379+T342 [Housing Assistance and Counseling Program 416,575]
380+T343 [Elderly Congregate Rent Subsidy 2,162,504]
381+T344 [Housing/Homeless Services 75,227,013]
382+T345 [Tax Abatement 1,153,793]
383+T346 [Housing/Homeless Services - Municipality 640,398]
384+T347 AGENCY TOTAL [93,620,064] 83,598,359
385+T348
386+T349 AGRICULTURAL EXPERIMENT STATION
387+T350 [Personal Services 6,496,579]
388+T351 [Other Expenses 1,134,017]
389+T352 [Equipment 10,000]
390+T353 [Mosquito Control 507,516]
391+T354 [Wildlife Disease Prevention 100,158]
392+T355 Agency Operations 9,768,602
393+T356 AGENCY TOTAL [8,248,270] 9,768,602
394+T357
395+T358 DEPARTMENT OF PUBLIC HEALTH
396+T359 [Personal Services 38,812,372]
397+T360 [Other Expenses 7,478,436]
398+T361 [Children's Health Initiatives 1,972,746]
399+T362 [Childhood Lead Poisoning 68,744]
400+T363 [AIDS Services 85,000]
401+T364 [Children with Special Health Care Needs 1,037,429]
402+T365 [Maternal Mortality Review 1,000]
403+T366 Agency Operations 61,774,258
404+T367 [Community Health Services 2,008,515]
405+T368 [Rape Crisis 617,008]
406+T369 [Genetic Diseases Programs 237,895]
407+T370 Local and District Departments of Health [4,692,648] 4,115,926
408+T371 School Based Health Clinics [11,898,107] 10,653,268
409+T372 AGENCY TOTAL [68,909,900] 76,543,452
410+T373
411+T374 OFFICE OF THE CHIEF MEDICAL EXAMINER
412+T375 [Personal Services 4,857,946]
413+T376 [Other Expenses 1,340,167]
414+T377 [Equipment 19,226]
415+T378 [Medicolegal Investigations 26,047]
416+T379 Agency Operations 7,632,180
417+T380 AGENCY TOTAL [6,243,386] 7,632,180
418+T381
419+T382 DEPARTMENT OF DEVELOPMENTAL SERVICES
420+T383 [Personal Services 265,087,937]
421+T384 [Other Expenses 20,894,381]
422+T385 [Family Support Grants 3,738,222]
423+T386 [Cooperative Placements Program 24,477,566]
424+T387 [Clinical Services 3,493,844]
425+T388 [Workers' Compensation Claims 14,994,475]
426+T389 [Autism Services 3,098,961]
427+T390 [Behavioral Services Program 30,818,643]
428+T391 [Supplemental Payments for Medical Services 4,908,116]
429+T392 Agency Operations 610,004,298
430+T393 [Rent Subsidy Program 5,130,212]
431+T394 [Employment Opportunities and Day Services 237,650,362]
432+T395 [Community Residential Services 502,596,014]
433+T396 AGENCY TOTAL [1,116,888,733] 610,004,298
434+T397
435+T398 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
436+T399 [Personal Services 208,141,328]
437+T400 [Other Expenses 28,752,852]
438+T401 [Housing Supports and Services 24,221,576]
439+T402 [Managed Service System 62,743,207]
440+T403 [Legal Services 995,819]
441+T404 [Connecticut Mental Health Center 8,509,163]
442+T405 [Professional Services 11,488,898]
443+T406 General Assistance Managed Care [43,075,573] 42,521,382
444+T407 [Workers' Compensation Claims 11,792,289]
445+T408 [Nursing Home Screening 591,645]
446+T409 [Young Adult Services 85,961,827]
447+T410 [TBI Community Services 10,412,737]
448+T411 [Jail Diversion 4,617,881]
449+T412 [Behavioral Health Medications 5,860,641]
450+T413 [Prison Overcrowding 6,352,255]
451+T414 [Medicaid Adult Rehabilitation Option 4,803,175]
452+T415 [Discharge and Diversion Services 27,347,924]
453+T416 [Home and Community Based Services 25,947,617]
454+T417 [Persistent Violent Felony Offenders Act 675,235]
455+T418 [Nursing Home Contract 485,000]
456+T419 [Pre-Trial Account 699,437]
457+T420 Agency Operations 651,565,968
458+T421 [Grants for Substance Abuse Services 22,667,934]
459+T422 [Grants for Mental Health Services 73,780,480]
460+T423 [Employment Opportunities 10,417,204]
461+T424 AGENCY TOTAL [680,341,697] 694,087,350
462+T425
463+T426 PSYCHIATRIC SECURITY REVIEW BOARD
464+T427 [Personal Services 262,916]
465+T428 [Other Expenses 29,525]
466+T429 Agency Operations 395,749
467+T430 AGENCY TOTAL [292,441] 395,749
468+T431
469+T432 DEPARTMENT OF SOCIAL SERVICES
470+T433 [Personal Services 133,178,052]
471+T434 [Other Expenses 155,619,366]
472+T435 [HUSKY Performance Monitoring 187,245]
473+T436 [Genetic Tests in Paternity Actions 122,506]
474+T437 [State-Funded Supplemental Nutrition Assistance Program 460,800]
475+T438 HUSKY B Program 4,350,000
476+T439 Agency Operations 353,427,436
477+T440 Medicaid [2,542,788,000] 2,509,112,500
478+T441 [Old Age Assistance 38,347,320]
479+T442 [Aid to the Blind 755,289]
480+T443 [Aid to the Disabled 61,475,440]
481+T444 Temporary Assistance to Families - TANF [98,858,030] 90,831,330
482+T445 [Emergency Assistance 1]
483+T446 [Food Stamp Training Expenses 11,400]
484+T447 [Healthy Start 1,287,280]
485+T448 DMHAS – Disproportionate Share 108,935,000
486+T449 [Connecticut Home Care Program 40,590,000]
487+T450 [Human Resource Development-Hispanic Programs 898,452]
488+T451 Community Residential Services 537,116,053
489+T452 [Protective Services To The Elderly 478,300]
490+T453 [Safety Net Services 2,533,313]
491+T454 [Refunds Of Collections 112,500]
492+T455 [Services for Persons With Disabilities 541,812]
493+T456 [Nutrition Assistance 455,683]
494+T457 [Domestic Violence Shelters 5,210,676]
495+T458 State Administered General Assistance [24,818,050] 22,576,050
496+T459 [Connecticut Children's Medical Center 14,800,240]
497+T460 [Community Services 1,128,860]
498+T461 [Human Service Infrastructure Community Action Program 3,107,994]
499+T462 [Teen Pregnancy Prevention 1,653,641]
500+T463 [Family Programs-TANF 415,166]
501+T464 Home Care and Protective Services for the Elderly 41,068,300
502+T465 Aid to the Aged, Blind and Disabled 102,371,849
503+T466 [Human Resource Development-Hispanic Programs - Municipality 5,096]
504+T467 [Teen Pregnancy Prevention - Municipality 124,044]
505+T468 [Community Services - Municipality 79,573]
506+T469 AGENCY TOTAL [3,243,329,129] 3,769,788,518
507+T470
508+T471 STATE DEPARTMENT ON AGING
509+T472 [Personal Services 2,450,501]
510+T473 [Other Expenses 222,210]
511+T474 Agency Operations 8,953,562
512+T475 [Programs for Senior Citizens 6,150,914]
513+T476 AGENCY TOTAL [8,823,625] 8,953,562
514+T477
515+T478 DEPARTMENT OF REHABILITATION SERVICES
516+T479 [Personal Services 5,231,501]
517+T480 [Other Expenses 1,576,205]
518+T481 [Part-Time Interpreters 1,522]
519+T482 [Educational Aid for Blind and Visually Handicapped Children 4,553,755]
520+T483 [Employment Opportunities – Blind & Disabled 1,340,729]
521+T484 Agency Operations 23,360,665
522+T485 [Vocational Rehabilitation - Disabled 7,087,847]
523+T486 [Supplementary Relief and Services 94,762]
524+T487 [Vocational Rehabilitation – Blind 854,432]
525+T488 [Special Training for the Deaf Blind 286,581]
526+T489 [Connecticut Radio Information Service 79,096]
527+T490 [Independent Living Centers 502,246]
528+T491 AGENCY TOTAL [21,608,676] 23,360,665
529+T492
530+T493 DEPARTMENT OF EDUCATION
531+T494 [Personal Services 20,615,925]
532+T495 [Other Expenses 3,916,142]
533+T496 [Development of Mastery Exams Grades 4, 6, and 8 15,610,253]
534+T497 [Primary Mental Health 427,209]
535+T498 [Leadership, Education, Athletics in Partnership (LEAP) 690,413]
536+T499 [Adult Education Action 240,687]
537+T500 [Connecticut Pre-Engineering Program 249,375]
538+T501 [Connecticut Writing Project 70,000]
539+T502 [Resource Equity Assessments 159,661]
540+T503 [Neighborhood Youth Centers 1,157,817]
541+T504 [Longitudinal Data Systems 1,208,477]
542+T505 [School Accountability 1,500,000]
543+T506 [Sheff Settlement 12,192,038]
544+T507 [CommPACT Schools 350,000]
545+T508 [Parent Trust Fund Program 475,000]
546+T509 [Regional Vocational-Technical School System 171,152,813]
547+T510 [Wrap Around Services 25,000]
548+T511 [Commissioner's Network 12,800,000]
549+T512 [New or Replicated Schools 420,000]
550+T513 [Bridges to Success 250,000]
551+T514 [K-3 Reading Assessment Pilot 2,947,947]
552+T515 [Talent Development 9,309,701]
553+T516 [Common Core 5,985,000]
554+T517 [Alternative High School and Adult Reading Incentive Program 200,000]
555+T518 [Special Master 1,010,361]
556+T519 [School-Based Diversion Initiative 1,000,000]
557+T520 Agency Operations 361,619,593
558+T521 [American School For The Deaf 10,126,078]
559+T522 [Regional Education Services 1,107,725]
560+T523 [Family Resource Centers 8,161,914]
561+T524 [Youth Service Bureau Enhancement 715,300]
562+T525 [Child Nutrition State Match 2,354,000]
563+T526 [Health Foods Initiative 4,326,300]
564+T527 [Vocational Agriculture 11,017,600]
565+T528 Transportation of School Children [23,329,451] 21,988,008
566+T529 Adult Education [21,037,392] 19,450,742
567+T530 [Health and Welfare Services Pupils Private Schools 3,867,750]
568+T531 Education Equalization Grants [2,172,454,969] 2,160,981,539
569+T532 [Bilingual Education 3,491,130]
570+T533 Priority School Districts [44,837,171] 42,259,034
571+T534 [Young Parents Program 229,330]
572+T535 [Interdistrict Cooperation 7,164,966]
573+T536 [School Breakfast Program 2,379,962]
574+T537 Excess Cost - Student Based [139,805,731] 131,766,901
575+T538 Non-Public School Transportation [3,451,500] 3,253,039
576+T539 Youth Service Bureaus [2,839,805] 2,676,516
577+T540 Open Choice Program [43,214,700] 40,258,605
578+T541 Magnet Schools [324,950,485] 306,265,832
579+T542 [After School Program 5,363,286]
580+T543 AGENCY TOTAL [3,100,190,364] 3,090,519,809
581+T544
582+T545 OFFICE OF EARLY CHILDHOOD
583+T546 [Personal Services 8,876,246]
584+T547 [Other Expenses 349,943]
585+T548 [Children's Trust Fund 11,206,751]
586+T549 [Early Childhood Program 10,840,145]
587+T550 [Early Intervention 24,686,804]
588+T551 [Community Plans for Early Childhood 712,500]
589+T552 [Improving Early Literacy 142,500]
590+T553 [Child Care Services 19,081,942]
591+T554 [Evenstart 451,250]
592+T555 Agency Operations 61,904,247
593+T556 [Head Start Services 5,630,593]
594+T557 [Child Care Services-TANF/CCDBG 122,130,084]
595+T558 [Child Care Quality Enhancements 3,148,212]
596+T559 [Head Start - Early Childhood Link 720,000]
597+T560 [Early Head Start-Child Care Partnership 1,300,000]
598+T561 Early Care and Education 235,452,005
599+T562 [School Readiness Quality Enhancement 4,676,081]
600+T563 [School Readiness 83,399,834]
601+T564 AGENCY TOTAL [297,352,885] 297,356,252
602+T565
603+T566 STATE LIBRARY
604+T567 [Personal Services 5,444,676]
605+T568 [Other Expenses 652,716]
606+T569 [State-Wide Digital Library 1,890,367]
607+T570 [Interlibrary Loan Delivery Service 286,621]
608+T571 [Legal/Legislative Library Materials 747,263]
609+T572 [Computer Access 171,475]
610+T573 Agency Operations 11,591,801
611+T574 [Support Cooperating Library Service Units 190,000]
612+T575 [Grants To Public Libraries 193,391]
613+T576 [Connecticard Payments 900,000]
614+T577 [Connecticut Humanities Council 1,947,265]
615+T578 AGENCY TOTAL [12,423,774] 11,591,801
616+T579
617+T580 OFFICE OF HIGHER EDUCATION
618+T581 [Personal Services 1,800,433]
619+T582 [Other Expenses 100,307]
620+T583 [Minority Advancement Program 2,188,526]
621+T584 [Alternate Route to Certification 97,720]
622+T585 [National Service Act 299,969]
623+T586 [Minority Teacher Incentive Program 447,806]
624+T587 Agency Operations 43,818,769
625+T588 [Governor's Scholarship 41,023,498]
626+T589 AGENCY TOTAL [45,958,259] 43,818,769
627+T590
628+T591 UNIVERSITY OF CONNECTICUT
629+T592 Operating Expenses [225,082,283] 272,457,625
630+T593 [Workers' Compensation Claims 3,092,062]
631+T594 Next Generation Connecticut [20,394,737] 25,826,354
632+T595 Accrued Pension Liabilities 76,837,115
633+T596 [Kirklyn M. Kerr Grant Program 400,000]
634+T597 AGENCY TOTAL [248,969,082] 375,121,094
635+T598
636+T599 UNIVERSITY OF CONNECTICUT HEALTH CENTER
637+T600 Operating Expenses [125,519,573] 150,845,818
638+T601 [AHEC 433,581]
639+T602 [Workers' Compensation Claims 7,016,044]
640+T603 Bioscience [12,000,000] 15,264,428
641+T604 Accrued Pension Liabilities 70,345,881
642+T605 AGENCY TOTAL [144,969,198] 236,456,127
643+T606
644+T607 TEACHERS' RETIREMENT BOARD
645+T608 [Personal Services 1,801,590]
646+T609 [Other Expenses 539,810]
647+T610 Agency Operations 2,831,407
648+T611 Retirement Contributions 1,012,162,000
649+T612 Retirees Health Service Cost [14,714,000] 14,566,860
650+T613 Municipal Retiree Health Insurance Costs [5,447,370] 5,392,897
651+T614 AGENCY TOTAL [1,034,664,770] 1,034,953,164
652+T615
653+T616 BOARD OF REGENTS FOR HIGHER EDUCATION
654+T617 [Workers' Compensation Claims 3,877,440]
655+T618 Charter Oak State College [2,769,156] 2,256,901
656+T619 Community - Tech College System [164,480,874] 213,066,980
657+T620 Connecticut State University [164,206,317] 170,900,623
658+T621 [Board of Regents 566,038]
659+T622 [Transform CSCU 22,102,291]
660+T623 Developmental Services 10,179,000
661+T624 Outcomes-Based Funding Incentive 2,356,250
662+T625 Accrued Pension Liability 112,911,100
663+T626 Agency Operations 4,298,683
664+T627 AGENCY TOTAL [358,002,116] 515,969,537
665+T628
666+T629 DEPARTMENT OF CORRECTION
667+T630 [Personal Services 445,690,859]
668+T631 [Other Expenses 76,433,227]
669+T632 [Workers' Compensation Claims 25,704,971]
670+T633 [Inmate Medical Services 92,877,416]
671+T634 [Board of Pardons and Paroles 7,204,143]
672+T635 [Program Evaluation 297,825]
673+T636 Agency Operations 780,371,403
674+T637 [Aid to Paroled and Discharged Inmates 8,575]
675+T638 [Legal Services To Prisoners 827,065]
676+T639 [Volunteer Services 154,410]
677+T640 [Community Support Services 41,440,777]
678+T641 AGENCY TOTAL [690,639,268] 780,371,403
679+T642
680+T643 DEPARTMENT OF CHILDREN AND FAMILIES
681+T644 [Personal Services 293,905,124]
682+T645 [Other Expenses 34,241,651]
683+T646 [Workers' Compensation Claims 10,540,045]
684+T647 [Family Support Services 987,082]
685+T648 [Homeless Youth 2,515,707]
686+T649 [Differential Response System 8,286,191]
687+T650 [Regional Behavioral Health Consultation 1,719,500]
688+T651 Agency Operations 563,450,629
689+T652 [Health Assessment and Consultation 1,015,002]
690+T653 [Grants for Psychiatric Clinics for Children 15,993,393]
691+T654 [Day Treatment Centers for Children 7,208,292]
692+T655 [Juvenile Justice Outreach Services 13,476,217]
693+T656 [Child Abuse and Neglect Intervention 9,837,377]
694+T657 [Community Based Prevention Programs 8,100,752]
695+T658 [Family Violence Outreach and Counseling 2,477,591]
696+T659 [Supportive Housing 19,930,158]
697+T660 [No Nexus Special Education 2,016,642]
698+T661 [Family Preservation Services 6,211,278]
699+T662 [Substance Abuse Treatment 10,368,460]
700+T663 [Child Welfare Support Services 2,501,872]
701+T664 [Board and Care for Children - Adoption 95,921,397]
702+T665 [Board and Care for Children - Foster 128,098,283]
703+T666 [Board and Care for Children – Short Term and Residential 107,090,959]
704+T667 [Individualized Family Supports 9,413,324]
705+T668 [Community Kidcare 41,261,220]
706+T669 [Covenant to Care 159,814]
707+T670 [Neighborhood Center 250,414]
708+T671 Care and Support for Children 336,518,486
709+T672 AGENCY TOTAL [833,527,745] 899,969,115
710+T673
711+T674 JUDICIAL DEPARTMENT
712+T675 Personal Services 385,338,480
713+T676 Other Expenses 68,813,731
714+T677 Forensic Sex Evidence Exams 1,441,460
715+T678 Alternative Incarceration Program 56,504,295
716+T679 Justice Education Center, Inc. 518,537
717+T680 Juvenile Alternative Incarceration 28,442,478
718+T681 Juvenile Justice Centers 2,979,543
719+T682 Workers' Compensation Claims 6,559,361
720+T683 Youthful Offender Services 18,177,084
721+T684 Victim Security Account 9,402
722+T685 Children of Incarcerated Parents 582,250
723+T686 Legal Aid 1,660,000
724+T687 Youth Violence Initiative 2,137,500
725+T688 Youth Services Prevention 3,600,000
726+T689 Children's Law Center 109,838
727+T690 Juvenile Planning 250,000
728+T691 AGENCY TOTAL 577,123,959
729+T692
730+T693 PUBLIC DEFENDER SERVICES COMMISSION
731+T694 Personal Services 43,912,259
732+T695 Other Expenses [1,491,837] 1,626,837
733+T696 Assigned Counsel - Criminal [21,891,500] 26,641,500
734+T697 Expert Witnesses [3,022,090] 3,372,090
735+T698 Training and Education 130,000
736+T699 [Contracted Attorneys Related Expenses 125,000]
737+T700 AGENCY TOTAL [70,572,686] 75,682,686
738+T701
739+T702 DEBT SERVICE - STATE TREASURER
740+T703 Debt Service 1,765,932,976
741+T704 UConn 2000 - Debt Service [162,057,219] 172,057,219
742+T705 CHEFA Day Care Security 5,500,000
743+T706 Pension Obligation Bonds - TRB 119,597,971
744+T707 AGENCY TOTAL [2,053,088,166] 2,063,088,166
745+T708
746+T709 STATE COMPTROLLER - MISCELLANEOUS
747+T710 Adjudicated Claims [8,822,000] 8,207,448
748+T711 Arts Grants 3,843,961
749+T712 Community Development Grants 482,167
750+T713 Tourism Grants 3,291,269
751+T714 Workforce Development Grants 6,046,389
752+T715 Youth Development Grants 2,301,184
753+T716 Nonfunctional - Change to Accruals 22,392,147
754+T717 AGENCY TOTAL [31,214,147] 46,564,565
755+T718
756+T719 STATE COMPTROLLER - FRINGE BENEFITS
757+T720 Unemployment Compensation [6,427,401] 6,348,001
758+T721 State Employees Retirement Contributions [1,124,661,963] 674,210,447
759+T722 [Higher Education Alternative Retirement System 7,924,234]
760+T723 Pensions and Retirements - Other Statutory 1,760,804
761+T724 Judges and Compensation Commissioners Retirement 19,163,487
762+T725 Insurance - Group Life [8,637,871] 7,226,772
763+T726 Employers Social Security Tax [250,674,466] 1,813,050
764+T727 State Employees Health Service Cost [722,588,803] 32,677,105
765+T728 Retired State Employees Health Service Cost [746,109,000] 731,109,000
766+T729 AGENCY TOTAL [2,887,948,029] 1,474,308,666
767+T730
768+T731 RESERVE FOR SALARY ADJUSTMENTS
769+T732 Reserve for Salary Adjustments 86,024,913
770+T733 AGENCY TOTAL 86,024,913
771+T734
772+T735 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
773+T736 Workers' Compensation Claims [8,662,068] 8,105,530
774+T737 AGENCY TOTAL [8,662,068] 8,105,530
775+T738
776+T739 Less:
777+T740
778+T741 Unallocated Lapse -94,476,192
779+T742 Unallocated Lapse - Legislative -3,028,105
780+T743 Unallocated Lapse - Judicial -7,400,672
781+T744 [General Employee Lapse -12,816,745]
782+T745 [General Lapse - Legislative -39,492]
783+T746 [General Lapse - Judicial -282,192]
784+T747 [General Lapse - Executive -9,678,316]
785+T748 [Municipal Opportunities and Regional Efficiencies Program -20,000,000]
786+T749 [Statewide Hiring Reduction - Executive -30,920,000]
787+T750 [Statewide Hiring Reduction - Judicial -3,310,000]
788+T751 [Statewide Hiring Reduction - Legislative -770,000]
789+T752 [Overtime Savings -10,500,000]
790+T753 [Targeted Savings -12,500,000]
791+T754 Legislative Branch Savings -13,683,225
792+T755 Judicial Branch Savings -80,073,212
793+T756 Office of Governmental Accountability Savings -874,628
794+T757 Fringe Benefits Transfer 176,591,389
795+T758
796+T759 NET GENERAL FUND [18,711,158,675] 18,141,684,330
797+
798+T1
799+
800+2016-2017
801+
802+T2
803+
804+LEGISLATIVE MANAGEMENT
805+
806+T3
807+
808+Personal Services
809+
810+50,744,676
811+
812+T4
813+
814+Other Expenses
815+
816+18,445,596
817+
818+T5
819+
820+Equipment
821+
822+475,100
823+
824+T6
825+
826+Flag Restoration
827+
828+71,250
829+
830+T7
831+
832+Minor Capital Improvements
833+
834+225,000
835+
836+T8
837+
838+Interim Salary/Caucus Offices
839+
840+493,898
841+
842+T9
843+
844+Old State House
845+
846+589,589
847+
848+T10
849+
850+Interstate Conference Fund
851+
852+410,058
853+
854+T11
855+
856+New England Board of Higher Education
857+
858+185,179
859+
860+T12
861+
862+AGENCY TOTAL
863+
864+71,640,346
865+
866+T13
867+
868+T14
869+
870+AUDITORS OF PUBLIC ACCOUNTS
871+
872+T15
873+
874+Personal Services
875+
876+[12,250,473]
877+
878+12,843,651
879+
880+T16
881+
882+Other Expenses
883+
884+404,950
885+
886+T17
887+
888+Equipment
889+
890+10,000
891+
892+T18
893+
894+AGENCY TOTAL
895+
896+[12,665,423]
897+
898+13,258,601
899+
900+T19
901+
902+T20
903+
904+COMMISSION ON AGING
905+
906+T21
907+
908+Personal Services
909+
910+416,393
911+
912+T22
913+
914+Other Expenses
915+
916+38,236
917+
918+T23
919+
920+AGENCY TOTAL
921+
922+454,629
923+
924+T24
925+
926+T25
927+
928+PERMANENT COMMISSION ON THE STATUS OF WOMEN
929+
930+T26
931+
932+Personal Services
933+
934+541,016
935+
936+T27
937+
938+Other Expenses
939+
940+75,864
941+
942+T28
943+
944+Equipment
945+
946+1,000
947+
948+T29
949+
950+AGENCY TOTAL
951+
952+617,880
953+
954+T30
955+
956+T31
957+
958+COMMISSION ON CHILDREN
959+
960+T32
961+
962+Personal Services
963+
964+668,389
965+
966+T33
967+
968+Other Expenses
969+
970+100,932
971+
972+T34
973+
974+AGENCY TOTAL
975+
976+769,321
977+
978+T35
979+
980+T36
981+
982+LATINO AND PUERTO RICAN AFFAIRS COMMISSION
983+
984+T37
985+
986+Personal Services
987+
988+418,191
989+
990+T38
991+
992+Other Expenses
993+
994+27,290
995+
996+T39
997+
998+AGENCY TOTAL
999+
1000+445,481
1001+
1002+T40
1003+
1004+T41
1005+
1006+AFRICAN-AMERICAN AFFAIRS COMMISSION
1007+
1008+T42
1009+
1010+Personal Services
1011+
1012+272,829
1013+
1014+T43
1015+
1016+Other Expenses
1017+
1018+28,128
1019+
1020+T44
1021+
1022+AGENCY TOTAL
1023+
1024+300,957
1025+
1026+T45
1027+
1028+T46
1029+
1030+ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
1031+
1032+T47
1033+
1034+Personal Services
1035+
1036+209,155
1037+
1038+T48
1039+
1040+Other Expenses
1041+
1042+14,330
1043+
1044+T49
1045+
1046+AGENCY TOTAL
1047+
1048+223,485
1049+
1050+T50
1051+
1052+T51
1053+
1054+GOVERNOR'S OFFICE
1055+
1056+T52
1057+
1058+[Personal Services
1059+
1060+2,407,998]
1061+
1062+T53
1063+
1064+[Other Expenses
1065+
1066+203,265]
1067+
1068+T54
1069+
1070+Agency Operations
1071+
1072+3,477,992
1073+
1074+T55
1075+
1076+[New England Governors' Conference
1077+
1078+107,625]
1079+
1080+T56
1081+
1082+[National Governors' Association
1083+
1084+128,155]
1085+
1086+T57
1087+
1088+AGENCY TOTAL
1089+
1090+[2,847,043]
1091+
1092+3,477,992
1093+
1094+T58
1095+
1096+T59
1097+
1098+SECRETARY OF THE STATE
1099+
1100+T60
1101+
1102+[Personal Services
1103+
1104+2,941,115]
1105+
1106+T61
1107+
1108+[Other Expenses
1109+
1110+1,842,745]
1111+
1112+T62
1113+
1114+[Commercial Recording Division
1115+
1116+5,686,861]
1117+
1118+T63
1119+
1120+[Board of Accountancy
1121+
1122+301,941]
1123+
1124+T64
1125+
1126+Agency Operations
1127+
1128+11,311,935
1129+
1130+T65
1131+
1132+AGENCY TOTAL
1133+
1134+[10,772,662]
1135+
1136+11,311,935
1137+
1138+T66
1139+
1140+T67
1141+
1142+LIEUTENANT GOVERNOR'S OFFICE
1143+
1144+T68
1145+
1146+[Personal Services
1147+
1148+649,519]
1149+
1150+T69
1151+
1152+[Other Expenses
1153+
1154+69,555]
1155+
1156+T70
1157+
1158+Agency Operations
1159+
1160+962,861
1161+
1162+T71
1163+
1164+AGENCY TOTAL
1165+
1166+[719,074]
1167+
1168+962,861
1169+
1170+T72
1171+
1172+T73
1173+
1174+STATE TREASURER
1175+
1176+T74
1177+
1178+[Personal Services
1179+
1180+3,313,919]
1181+
1182+T75
1183+
1184+[Other Expenses
1185+
1186+155,995]
1187+
1188+T76
1189+
1190+Agency Operations
1191+
1192+4,384,796
1193+
1194+T77
1195+
1196+AGENCY TOTAL
1197+
1198+[3,469,914]
1199+
1200+4,384,796
1201+
1202+T78
1203+
1204+T79
1205+
1206+STATE COMPTROLLER
1207+
1208+T80
1209+
1210+[Personal Services
1211+
1212+25,394,018]
1213+
1214+T81
1215+
1216+[Other Expenses
1217+
1218+5,179,660]
1219+
1220+T82
1221+
1222+Agency Operations
1223+
1224+37,096,725
1225+
1226+T83
1227+
1228+AGENCY TOTAL
1229+
1230+[30,573,678]
1231+
1232+37,096,725
1233+
1234+T84
1235+
1236+T85
1237+
1238+DEPARTMENT OF REVENUE SERVICES
1239+
1240+T86
1241+
1242+[Personal Services
1243+
1244+62,091,282]
1245+
1246+T87
1247+
1248+[Other Expenses
1249+
1250+7,722,172]
1251+
1252+T88
1253+
1254+Agency Operations
1255+
1256+86,246,410
1257+
1258+T89
1259+
1260+AGENCY TOTAL
1261+
1262+[69,813,454]
1263+
1264+86,246,410
1265+
1266+T90
1267+
1268+T91
1269+
1270+OFFICE OF GOVERNMENTAL ACCOUNTABILITY
1271+
1272+T92
1273+
1274+[Personal Services
1275+
1276+837,351]
1277+
1278+T93
1279+
1280+[Other Expenses
1281+
1282+59,720]
1283+
1284+T94
1285+
1286+[Child Fatality Review Panel
1287+
1288+107,915]
1289+
1290+T95
1291+
1292+[Information Technology Initiatives
1293+
1294+31,588]
1295+
1296+T96
1297+
1298+Elections Enforcement Commission
1299+
1300+3,675,456
1301+
1302+T97
1303+
1304+Office of State Ethics
1305+
1306+1,600,405
1307+
1308+T98
1309+
1310+Freedom of Information Commission
1311+
1312+[1,735,450]
1313+
1314+1,718,095
1315+
1316+T99
1317+
1318+[Contracting Standards Board
1319+
1320+302,932]
1321+
1322+T100
1323+
1324+[Judicial Review Council
1325+
1326+148,294]
1327+
1328+T101
1329+
1330+[Judicial Selection Commission
1331+
1332+93,279]
1333+
1334+T102
1335+
1336+[Office of the Child Advocate
1337+
1338+712,546]
1339+
1340+T103
1341+
1342+[Office of the Victim Advocate
1343+
1344+460,972]
1345+
1346+T104
1347+
1348+[Board of Firearms Permit Examiners
1349+
1350+128,422]
1351+
1352+T105
1353+
1354+Agency Operations
1355+
1356+11,731,401
1357+
1358+T106
1359+
1360+AGENCY TOTAL
1361+
1362+[9,894,330]
1363+
1364+18,725,357
1365+
1366+T107
1367+
1368+T108
1369+
1370+OFFICE OF POLICY AND MANAGEMENT
1371+
1372+T109
1373+
1374+[Personal Services
1375+
1376+13,038,950]
1377+
1378+T110
1379+
1380+[Other Expenses
1381+
1382+1,216,413]
1383+
1384+T111
1385+
1386+[Automated Budget System and Data Base Link
1387+
1388+47,221]
1389+
1390+T112
1391+
1392+[Justice Assistance Grants
1393+
1394+1,022,232]
1395+
1396+T113
1397+
1398+[Criminal Justice Information System
1399+
1400+984,008]
1401+
1402+T114
1403+
1404+[Project Longevity
1405+
1406+1,000,000]
1407+
1408+T115
1409+
1410+Agency Operations
1411+
1412+28,482,570
1413+
1414+T116
1415+
1416+Tax Relief for Elderly Renters
1417+
1418+[28,900,000]
1419+
1420+27,238,250
1421+
1422+T117
1423+
1424+[Private Providers
1425+
1426+8,500,000]
1427+
1428+T118
1429+
1430+Reimbursement to Towns for Loss of Taxes on State Property
1431+
1432+[83,641,646]
1433+
1434+67,253,486
1435+
1436+T119
1437+
1438+Reimbursements to Towns Private Tax-Exempt Property
1439+
1440+[125,431,737]
1441+
1442+115,851,775
1443+
1444+T120
1445+
1446+Reimbursement Property Tax - Disability Exemption
1447+
1448+[400,000]
1449+
1450+377,000
1451+
1452+T121
1453+
1454+Distressed Municipalities
1455+
1456+[5,800,000]
1457+
1458+5,466,500
1459+
1460+T122
1461+
1462+Property Tax Relief Elderly Circuit Breaker
1463+
1464+[20,505,900]
1465+
1466+19,326,811
1467+
1468+T123
1469+
1470+Property Tax Relief Elderly Freeze Program
1471+
1472+[120,000]
1473+
1474+113,100
1475+
1476+T124
1477+
1478+Property Tax Relief for Veterans
1479+
1480+[2,970,098]
1481+
1482+2,799,317
1483+
1484+T125
1485+
1486+AGENCY TOTAL
1487+
1488+[293,578,205]
1489+
1490+266,908,809
1491+
1492+T126
1493+
1494+T127
1495+
1496+DEPARTMENT OF VETERANS' AFFAIRS
1497+
1498+T128
1499+
1500+[Personal Services
1501+
1502+23,338,814]
1503+
1504+T129
1505+
1506+[Other Expenses
1507+
1508+5,059,380]
1509+
1510+T130
1511+
1512+[Support Services for Veterans
1513+
1514+180,500]
1515+
1516+T131
1517+
1518+[SSMF Administration
1519+
1520+593,310]
1521+
1522+T132
1523+
1524+Agency Operations
1525+
1526+34,620,643
1527+
1528+T133
1529+
1530+[Burial Expenses
1531+
1532+7,200]
1533+
1534+T134
1535+
1536+[Headstones
1537+
1538+332,500]
1539+
1540+T135
1541+
1542+AGENCY TOTAL
1543+
1544+[29,511,704]
1545+
1546+34,620,643
1547+
1548+T136
1549+
1550+T137
1551+
1552+DEPARTMENT OF ADMINISTRATIVE SERVICES
1553+
1554+T138
1555+
1556+[Personal Services
1557+
1558+54,425,425]
1559+
1560+T139
1561+
1562+[Other Expenses
1563+
1564+32,807,679]
1565+
1566+T140
1567+
1568+[Management Services
1569+
1570+4,428,787]
1571+
1572+T141
1573+
1574+[Loss Control Risk Management
1575+
1576+114,854]
1577+
1578+T142
1579+
1580+[Employees' Review Board
1581+
1582+21,100]
1583+
1584+T143
1585+
1586+[Surety Bonds for State Officials and Employees
1587+
1588+73,600]
1589+
1590+T144
1591+
1592+[Refunds of Collections
1593+
1594+25,723]
1595+
1596+T145
1597+
1598+[Rents and Moving
1599+
1600+11,447,039]
1601+
1602+T146
1603+
1604+[W. C. Administrator
1605+
1606+5,000,000]
1607+
1608+T147
1609+
1610+[Connecticut Education Network
1611+
1612+2,941,857]
1613+
1614+T148
1615+
1616+State Insurance and Risk Mgmt Operations
1617+
1618+[13,995,707]
1619+
1620+13,790,462
1621+
1622+T149
1623+
1624+[IT Services
1625+
1626+14,454,305]
1627+
1628+T150
1629+
1630+Agency Operations
1631+
1632+133,524,009
1633+
1634+T151
1635+
1636+AGENCY TOTAL
1637+
1638+[139,736,076]
1639+
1640+147,314,471
1641+
1642+T152
1643+
1644+T153
1645+
1646+ATTORNEY GENERAL
1647+
1648+T154
1649+
1650+[Personal Services
1651+
1652+33,154,538]
1653+
1654+T155
1655+
1656+[Other Expenses
1657+
1658+1,078,926]
1659+
1660+T156
1661+
1662+Agency Operations
1663+
1664+43,342,911
1665+
1666+T157
1667+
1668+AGENCY TOTAL
1669+
1670+[34,233,464]
1671+
1672+43,342,911
1673+
1674+T158
1675+
1676+T159
1677+
1678+DIVISION OF CRIMINAL JUSTICE
1679+
1680+T160
1681+
1682+[Personal Services
1683+
1684+49,475,371]
1685+
1686+T161
1687+
1688+[Other Expenses
1689+
1690+2,561,355]
1691+
1692+T162
1693+
1694+[Witness Protection
1695+
1696+180,000]
1697+
1698+T163
1699+
1700+[Training and Education
1701+
1702+56,499]
1703+
1704+T164
1705+
1706+[Expert Witnesses
1707+
1708+330,000]
1709+
1710+T165
1711+
1712+[Medicaid Fraud Control
1713+
1714+1,325,095]
1715+
1716+T166
1717+
1718+[Criminal Justice Commission
1719+
1720+481]
1721+
1722+T167
1723+
1724+[Cold Case Unit
1725+
1726+282,511]
1727+
1728+T168
1729+
1730+[Shooting Taskforce
1731+
1732+1,125,663]
1733+
1734+T169
1735+
1736+Agency Operations
1737+
1738+68,550,026
1739+
1740+T170
1741+
1742+AGENCY TOTAL
1743+
1744+[55,336,975]
1745+
1746+68,550,026
1747+
1748+T171
1749+
1750+T172
1751+
1752+DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
1753+
1754+T173
1755+
1756+[Personal Services
1757+
1758+149,909,977]
1759+
1760+T174
1761+
1762+[Other Expenses
1763+
1764+29,033,588]
1765+
1766+T175
1767+
1768+[Equipment
1769+
1770+93,990]
1771+
1772+T176
1773+
1774+[Stress Reduction
1775+
1776+25,354]
1777+
1778+T177
1779+
1780+[Fleet Purchase
1781+
1782+6,877,690]
1783+
1784+T178
1785+
1786+[Workers' Compensation Claims
1787+
1788+4,562,247]
1789+
1790+T179
1791+
1792+Agency Operations
1793+
1794+228,594,591
1795+
1796+T180
1797+
1798+[Fire Training School - Willimantic
1799+
1800+100,000]
1801+
1802+T181
1803+
1804+[Maintenance of County Base Fire Radio Network
1805+
1806+23,918]
1807+
1808+T182
1809+
1810+[Maintenance of State-Wide Fire Radio Network
1811+
1812+15,919]
1813+
1814+T183
1815+
1816+[Police Association of Connecticut
1817+
1818+190,000]
1819+
1820+T184
1821+
1822+[Connecticut State Firefighter's Association
1823+
1824+194,711]
1825+
1826+T185
1827+
1828+[Fire Training School - Torrington
1829+
1830+60,000]
1831+
1832+T186
1833+
1834+[Fire Training School - New Haven
1835+
1836+40,000]
1837+
1838+T187
1839+
1840+[Fire Training School - Derby
1841+
1842+30,000]
1843+
1844+T188
1845+
1846+[Fire Training School - Wolcott
1847+
1848+70,000]
1849+
1850+T189
1851+
1852+[Fire Training School - Fairfield
1853+
1854+50,000]
1855+
1856+T190
1857+
1858+[Fire Training School - Hartford
1859+
1860+100,000]
1861+
1862+T191
1863+
1864+[Fire Training School - Middletown
1865+
1866+30,000]
1867+
1868+T192
1869+
1870+[Fire Training School - Stamford
1871+
1872+30,000]
1873+
1874+T193
1875+
1876+AGENCY TOTAL
1877+
1878+[191,437,394]
1879+
1880+228,594,591
1881+
1882+T194
1883+
1884+T195
1885+
1886+MILITARY DEPARTMENT
1887+
1888+T196
1889+
1890+[Personal Services
1891+
1892+3,179,977]
1893+
1894+T197
1895+
1896+[Other Expenses
1897+
1898+2,603,340]
1899+
1900+T198
1901+
1902+[Honor Guard
1903+
1904+350,000]
1905+
1906+T199
1907+
1908+[Veterans' Service Bonuses
1909+
1910+50,000]
1911+
1912+T200
1913+
1914+Agency Operations
1915+
1916+6,692,644
1917+
1918+T201
1919+
1920+AGENCY TOTAL
1921+
1922+[6,183,317]
1923+
1924+6,692,644
1925+
1926+T202
1927+
1928+T203
1929+
1930+DEPARTMENT OF CONSUMER PROTECTION
1931+
1932+T204
1933+
1934+[Personal Services
1935+
1936+16,070,008]
1937+
1938+T205
1939+
1940+[Other Expenses
1941+
1942+1,464,066]
1943+
1944+T206
1945+
1946+Agency Operations
1947+
1948+22,200,857
1949+
1950+T207
1951+
1952+AGENCY TOTAL
1953+
1954+[17,534,074]
1955+
1956+22,200,857
1957+
1958+T208
1959+
1960+T209
1961+
1962+LABOR DEPARTMENT
1963+
1964+T210
1965+
1966+[Personal Services
1967+
1968+9,515,435]
1969+
1970+T211
1971+
1972+[Other Expenses
1973+
1974+1,128,588]
1975+
1976+T212
1977+
1978+[CETC Workforce
1979+
1980+707,244]
1981+
1982+T213
1983+
1984+Workforce Investment Act
1985+
1986+32,104,008
1987+
1988+T214
1989+
1990+[Jobs Funnel Projects
1991+
1992+230,510]
1993+
1994+T215
1995+
1996+[Connecticut's Youth Employment Program
1997+
1998+5,225,000]
1999+
2000+T216
2001+
2002+[Jobs First Employment Services
2003+
2004+18,039,903]
2005+
2006+T217
2007+
2008+[STRIDE
2009+
2010+532,475]
2011+
2012+T218
2013+
2014+[Apprenticeship Program
2015+
2016+584,977]
2017+
2018+T219
2019+
2020+[Spanish-American Merchant Association
2021+
2022+514,425]
2023+
2024+T220
2025+
2026+[Connecticut Career Resource Network
2027+
2028+166,909]
2029+
2030+T221
2031+
2032+[Incumbent Worker Training
2033+
2034+725,688]
2035+
2036+T222
2037+
2038+[STRIVE
2039+
2040+243,675]
2041+
2042+T223
2043+
2044+[Customized Services
2045+
2046+451,250]
2047+
2048+T224
2049+
2050+[Opportunities for Long Term Unemployed
2051+
2052+3,249,000]
2053+
2054+T225
2055+
2056+[Veterans' Opportunity Pilot
2057+
2058+541,500]
2059+
2060+T226
2061+
2062+[Second Chance Initiatives
2063+
2064+1,425,000]
2065+
2066+T227
2067+
2068+[Cradle to Career
2069+
2070+200,000]
2071+
2072+T228
2073+
2074+[2Gen - TANF
2075+
2076+1,500,000]
2077+
2078+T229
2079+
2080+[ConnectiCorps
2081+
2082+200,000]
2083+
2084+T230
2085+
2086+[New Haven Jobs Funnel
2087+
2088+540,000]
2089+
2090+T231
2091+
2092+Agency Operations
2093+
2094+38,042,247
2095+
2096+T232
2097+
2098+AGENCY TOTAL
2099+
2100+[77,825,587]
2101+
2102+70,146,255
2103+
2104+T233
2105+
2106+T234
2107+
2108+[COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES]
2109+
2110+T235
2111+
2112+[Personal Services
2113+
2114+6,721,805]
2115+
2116+T236
2117+
2118+[Other Expenses
2119+
2120+369,255]
2121+
2122+T237
2123+
2124+[Martin Luther King, Jr. Commission
2125+
2126+6,318]
2127+
2128+T238
2129+
2130+[Agency Operations
2131+
2132+]
2133+
2134+T239
2135+
2136+[AGENCY TOTAL
2137+
2138+7,097,378]
2139+
2140+T240
2141+
2142+T241
2143+
2144+OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
2145+
2146+T242
2147+
2148+[Personal Services
2149+
2150+2,354,131]
2151+
2152+T243
2153+
2154+[Other Expenses
2155+
2156+194,654]
2157+
2158+T244
2159+
2160+Agency Operations
2161+
2162+3,216,625
2163+
2164+T245
2165+
2166+AGENCY TOTAL
2167+
2168+[2,548,785]
2169+
2170+3,216,625
2171+
2172+T246
2173+
2174+T247
2175+
2176+DEPARTMENT OF AGRICULTURE
2177+
2178+T248
2179+
2180+[Personal Services
2181+
2182+4,074,226]
2183+
2184+T249
2185+
2186+[Other Expenses
2187+
2188+783,103]
2189+
2190+T250
2191+
2192+[Senior Food Vouchers
2193+
2194+364,928]
2195+
2196+T251
2197+
2198+Agency Operations
2199+
2200+6,489,328
2201+
2202+T252
2203+
2204+[Tuberculosis and Brucellosis Indemnity
2205+
2206+100]
2207+
2208+T253
2209+
2210+[WIC Coupon Program for Fresh Produce
2211+
2212+174,886]
2213+
2214+T254
2215+
2216+AGENCY TOTAL
2217+
2218+[5,397,243]
2219+
2220+6,489,328
2221+
2222+T255
2223+
2224+T256
2225+
2226+DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
2227+
2228+T257
2229+
2230+[Personal Services
2231+
2232+31,266,085]
2233+
2234+T258
2235+
2236+[Other Expenses
2237+
2238+2,999,978]
2239+
2240+T259
2241+
2242+[Mosquito Control
2243+
2244+272,841]
2245+
2246+T260
2247+
2248+[State Superfund Site Maintenance
2249+
2250+488,344]
2251+
2252+T261
2253+
2254+[Laboratory Fees
2255+
2256+153,705]
2257+
2258+T262
2259+
2260+[Dam Maintenance
2261+
2262+143,144]
2263+
2264+T263
2265+
2266+[Emergency Spill Response
2267+
2268+7,326,885]
2269+
2270+T264
2271+
2272+[Solid Waste Management
2273+
2274+3,448,128]
2275+
2276+T265
2277+
2278+[Underground Storage Tank
2279+
2280+1,047,927]
2281+
2282+T266
2283+
2284+[Clean Air
2285+
2286+4,543,783]
2287+
2288+T267
2289+
2290+[Environmental Conservation
2291+
2292+9,122,571]
2293+
2294+T268
2295+
2296+[Environmental Quality
2297+
2298+10,115,610]
2299+
2300+T269
2301+
2302+[Greenways Account
2303+
2304+2]
2305+
2306+T270
2307+
2308+[Conservation Districts & Soil and Water Councils
2309+
2310+270,000]
2311+
2312+T271
2313+
2314+Agency Operations
2315+
2316+85,610,179
2317+
2318+T272
2319+
2320+[Interstate Environmental Commission
2321+
2322+48,783]
2323+
2324+T273
2325+
2326+[New England Interstate Water Pollution Commission
2327+
2328+28,827]
2329+
2330+T274
2331+
2332+[Northeast Interstate Forest Fire Compact
2333+
2334+3,295]
2335+
2336+T275
2337+
2338+[Connecticut River Valley Flood Control Commission
2339+
2340+32,395]
2341+
2342+T276
2343+
2344+[Thames River Valley Flood Control Commission
2345+
2346+48,281]
2347+
2348+T277
2349+
2350+AGENCY TOTAL
2351+
2352+[71,360,584]
2353+
2354+85,610,179
2355+
2356+T278
2357+
2358+T279
2359+
2360+COUNCIL ON ENVIRONMENTAL QUALITY
2361+
2362+T280
2363+
2364+[Personal Services
2365+
2366+182,657]
2367+
2368+T281
2369+
2370+[Other Expenses
2371+
2372+1,789]
2373+
2374+T282
2375+
2376+Agency Operations
2377+
2378+241,488
2379+
3022380 T283
303-T284 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
304-T285 Personal Services [8,476,385] 7,792,889
305-T286 Other Expenses [1,052,065] 596,557
306-T287 Statewide Marketing [9,500,000] 8,000,000
307-T288 Small Business Incubator Program [349,352] 313,246
308-T289 Hartford Urban Arts Grant [400,000] 358,386
309-T290 New Britain Arts Council [64,941] 58,230
310-T291 Main Street Initiatives [154,328] 138,278
311-T292 Office of Military Affairs [219,962] 194,891
312-T293 Hydrogen/Fuel Cell Economy [157,937] 150,254
313-T294 CCAT-CT Manufacturing Supply Chain [860,862] 771,635
314-T295 Capital Region Development Authority [7,864,370] 6,967,440
315-T296 Neighborhood Music School [128,250] 114,921
316-T297 Nutmeg Games [65,000] 58,244
317-T298 Discovery Museum [324,699] 291,141
318-T299 National Theatre of the Deaf [129,879] 116,456
319-T300 CONNSTEP [503,067] 450,781
320-T301 Development Research and Economic Assistance [124,457] 112,591
321-T302 Connecticut Science Center [550,000] 492,810
322-T303 CT Flagship Producing Theaters Grant [428,687] 384,382
323-T304 Women's Business Center [400,000] 358,445
324-T305 Performing Arts Centers [1,298,792] 1,164,559
325-T306 Performing Theaters Grant [505,904] 453,586
326-T307 Arts Commission [1,622,542] 1,543,606
327-T308 Art Museum Consortium [473,812] 424,842
328-T309 CT Invention Convention [20,000] 17,924
329-T310 Litchfield Jazz Festival [47,500] 42,560
330-T311 Connecticut River Museum [25,000] 22,384
331-T312 Arte Inc. [25,000] 22,384
332-T313 CT Virtuosi Orchestra [25,000] 22,384
333-T314 Barnum Museum [25,000] 22,384
334-T315 Greater Hartford Arts Council [91,174] 81,739
335-T316 Stepping Stones Museum for Children [37,977] 34,053
336-T317 Maritime Center Authority [500,842] 449,079
337-T318 Tourism Districts [1,295,785] 1,133,345
338-T319 Connecticut Humanities Council 1,744,741
339-T320 Amistad Committee for the Freedom Trail [40,612] 36,414
340-T321 Amistad Vessel [324,698] 291,140
341-T322 New Haven Festival of Arts and Ideas [683,574] 612,926
342-T323 New Haven Arts Council [81,174] 72,786
343-T324 Beardsley Zoo [336,217] 301,469
344-T325 Mystic Aquarium [531,668] 476,719
345-T326 Quinebaug Tourism [35,611] 31,931
346-T327 Northwestern Tourism [35,611] 31,931
347-T328 Eastern Tourism [35,611] 31,931
348-T329 Central Tourism [35,611] 31,931
349-T330 Twain/Stowe Homes [100,000] 89,591
350-T331 Cultural Alliance of Fairfield [81,174] 72,786
351-T332 AGENCY TOTAL [40,070,130] 36,982,702
2381+
2382+AGENCY TOTAL
2383+
2384+[184,446]
2385+
2386+241,488
2387+
2388+T284
2389+
2390+T285
2391+
2392+DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
2393+
2394+T286
2395+
2396+[Personal Services
2397+
2398+8,476,385]
2399+
2400+T287
2401+
2402+[Other Expenses
2403+
2404+1,052,065]
2405+
2406+T288
2407+
2408+[Statewide Marketing
2409+
2410+9,500,000]
2411+
2412+T289
2413+
2414+[Small Business Incubator Program
2415+
2416+349,352]
2417+
2418+T290
2419+
2420+[Hartford Urban Arts Grant
2421+
2422+400,000]
2423+
2424+T291
2425+
2426+[New Britain Arts Council
2427+
2428+64,941]
2429+
2430+T292
2431+
2432+[Main Street Initiatives
2433+
2434+154,328]
2435+
2436+T293
2437+
2438+[Office of Military Affairs
2439+
2440+219,962]
2441+
2442+T294
2443+
2444+[Hydrogen/Fuel Cell Economy
2445+
2446+157,937]
2447+
2448+T295
2449+
2450+[CCAT-CT Manufacturing Supply Chain
2451+
2452+860,862]
2453+
2454+T296
2455+
2456+[Capitol Region Development Authority
2457+
2458+7,864,370]
2459+
2460+T297
2461+
2462+[Neighborhood Music School
2463+
2464+128,250]
2465+
2466+T298
2467+
2468+Agency Operations
2469+
2470+29,625,081
2471+
2472+T299
2473+
2474+[Nutmeg Games
2475+
2476+65,000]
2477+
2478+T300
2479+
2480+[Discovery Museum
2481+
2482+324,699]
2483+
2484+T301
2485+
2486+[National Theatre of the Deaf
2487+
2488+129,879]
2489+
2490+T302
2491+
2492+[CONNSTEP
2493+
2494+503,067]
2495+
2496+T303
2497+
2498+[Development Research and Economic Assistance
2499+
2500+124,457]
2501+
2502+T304
2503+
2504+[Connecticut Science Center
2505+
2506+550,000]
2507+
2508+T305
2509+
2510+[CT Flagship Producing Theaters Grant
2511+
2512+428,687]
2513+
2514+T306
2515+
2516+[Women's Business Center
2517+
2518+400,000]
2519+
2520+T307
2521+
2522+[Performing Arts Centers
2523+
2524+1,298,792]
2525+
2526+T308
2527+
2528+[Performing Theaters Grant
2529+
2530+505,904]
2531+
2532+T309
2533+
2534+[Arts Commission
2535+
2536+1,622,542]
2537+
2538+T310
2539+
2540+[Art Museum Consortium
2541+
2542+473,812]
2543+
2544+T311
2545+
2546+[CT Invention Convention
2547+
2548+20,000]
2549+
2550+T312
2551+
2552+[Litchfield Jazz Festival
2553+
2554+47,500]
2555+
2556+T313
2557+
2558+[Connecticut River Museum
2559+
2560+25,000]
2561+
2562+T314
2563+
2564+[Arte Inc.
2565+
2566+25,000]
2567+
2568+T315
2569+
2570+[CT Virtuosi Orchestra
2571+
2572+25,000]
2573+
2574+T316
2575+
2576+[Barnum Museum
2577+
2578+25,000]
2579+
2580+T317
2581+
2582+[Greater Hartford Arts Council
2583+
2584+91,174]
2585+
2586+T318
2587+
2588+[Stepping Stones Museum for Children
2589+
2590+37,977]
2591+
2592+T319
2593+
2594+[Maritime Center Authority
2595+
2596+500,842]
2597+
2598+T320
2599+
2600+[Tourism Districts
2601+
2602+1,295,785]
2603+
2604+T321
2605+
2606+[Amistad Committee for the Freedom Trail
2607+
2608+40,612]
2609+
2610+T322
2611+
2612+[Amistad Vessel
2613+
2614+324,698]
2615+
2616+T323
2617+
2618+[New Haven Festival of Arts and Ideas
2619+
2620+683,574]
2621+
2622+T324
2623+
2624+[New Haven Arts Council
2625+
2626+81,174]
2627+
2628+T325
2629+
2630+[Beardsley Zoo
2631+
2632+336,217]
2633+
2634+T326
2635+
2636+[Mystic Aquarium
2637+
2638+531,668]
2639+
2640+T327
2641+
2642+[Quinebaug Tourism
2643+
2644+35,611]
2645+
2646+T328
2647+
2648+[Northwestern Tourism
2649+
2650+35,611]
2651+
2652+T329
2653+
2654+[Eastern Tourism
2655+
2656+35,611]
2657+
2658+T330
2659+
2660+[Central Tourism
2661+
2662+35,611]
2663+
2664+T331
2665+
2666+[Twain/Stowe Homes
2667+
2668+100,000]
2669+
2670+T332
2671+
2672+[Cultural Alliance of Fairfield
2673+
2674+81,174]
2675+
3522676 T333
353-T334 DEPARTMENT OF HOUSING
354-T335 Personal Services [2,242,842] 2,003,013
355-T336 Other Expenses [194,266] 181,463
356-T337 Elderly Rental Registry and Counselors [1,196,144] 1,054,087
357-T338 Subsidized Assisted Living Demonstration [2,332,250] 2,198,146
358-T339 Congregate Facilities Operation Costs [8,054,279] 7,517,798
359-T340 Housing Assistance and Counseling Program [416,575] 369,376
360-T341 Elderly Congregate Rent Subsidy [2,162,504] 2,017,778
361-T342 Housing/Homeless Services [75,227,013] 66,008,869
362-T343 Tax Abatement [1,153,793] 1,087,450
363-T344 Housing/Homeless Services - Municipality [640,398] 597,540
364-T345 AGENCY TOTAL [93,620,064] 83,035,520
2677+
2678+AGENCY TOTAL
2679+
2680+[40,070,130]
2681+
2682+29,625,081
2683+
2684+T334
2685+
2686+T335
2687+
2688+DEPARTMENT OF HOUSING
2689+
2690+T336
2691+
2692+[Personal Services
2693+
2694+2,242,842]
2695+
2696+T337
2697+
2698+[Other Expenses
2699+
2700+194,266]
2701+
2702+T338
2703+
2704+[Elderly Rental Registry and Counselors
2705+
2706+1,196,144]
2707+
2708+T339
2709+
2710+Agency Operations
2711+
2712+83,598,359
2713+
2714+T340
2715+
2716+[Subsidized Assisted Living Demonstration
2717+
2718+2,332,250]
2719+
2720+T341
2721+
2722+[Congregate Facilities Operation Costs
2723+
2724+8,054,279]
2725+
2726+T342
2727+
2728+[Housing Assistance and Counseling Program
2729+
2730+416,575]
2731+
2732+T343
2733+
2734+[Elderly Congregate Rent Subsidy
2735+
2736+2,162,504]
2737+
2738+T344
2739+
2740+[Housing/Homeless Services
2741+
2742+75,227,013]
2743+
2744+T345
2745+
2746+[Tax Abatement
2747+
2748+1,153,793]
2749+
3652750 T346
366-T347 AGRICULTURAL EXPERIMENT STATION
367-T348 Personal Services [6,496,579] 5,888,047
368-T349 Other Expenses [1,134,017] 787,288
369-T350 Equipment [10,000] 8,310
370-T351 Mosquito Control [507,516] 450,478
371-T352 Wildlife Disease Prevention [100,158] 90,458
372-T353 AGENCY TOTAL [8,248,270] 7,224,581
2751+
2752+[Housing/Homeless Services - Municipality
2753+
2754+640,398]
2755+
2756+T347
2757+
2758+AGENCY TOTAL
2759+
2760+[93,620,064]
2761+
2762+83,598,359
2763+
2764+T348
2765+
2766+T349
2767+
2768+AGRICULTURAL EXPERIMENT STATION
2769+
2770+T350
2771+
2772+[Personal Services
2773+
2774+6,496,579]
2775+
2776+T351
2777+
2778+[Other Expenses
2779+
2780+1,134,017]
2781+
2782+T352
2783+
2784+[Equipment
2785+
2786+10,000]
2787+
2788+T353
2789+
2790+[Mosquito Control
2791+
2792+507,516]
2793+
3732794 T354
374-T355 HEALTH AND HOSPITALS
2795+
2796+[Wildlife Disease Prevention
2797+
2798+100,158]
2799+
2800+T355
2801+
2802+Agency Operations
2803+
2804+9,768,602
2805+
3752806 T356
376-T357 DEPARTMENT OF PUBLIC HEALTH
377-T358 Personal Services [38,812,372] 35,367,382
378-T359 Other Expenses [7,478,436] 6,813,725
379-T360 Children's Health Initiatives [1,972,746]
380-T361 Childhood Lead Poisoning [68,744]
381-T362 AIDS Services [85,000]
382-T363 Children with Special Health Care Needs [1,037,429]
383-T364 Maternal Mortality Review [1,000] 1
384-T365 Community Health Services 2,008,515
385-T366 Rape Crisis [617,008] 564,066
386-T367 Genetic Diseases Programs [237,895]
387-T368 Local and District Departments of Health [4,692,648] 4,115,926
388-T369 School Based Health Clinics [11,898,107] 11,780,633
389-T370 AGENCY TOTAL [68,909,900] 60,650,248
2807+
2808+AGENCY TOTAL
2809+
2810+[8,248,270]
2811+
2812+9,768,602
2813+
2814+T357
2815+
2816+T358
2817+
2818+DEPARTMENT OF PUBLIC HEALTH
2819+
2820+T359
2821+
2822+[Personal Services
2823+
2824+38,812,372]
2825+
2826+T360
2827+
2828+[Other Expenses
2829+
2830+7,478,436]
2831+
2832+T361
2833+
2834+[Children's Health Initiatives
2835+
2836+1,972,746]
2837+
2838+T362
2839+
2840+[Childhood Lead Poisoning
2841+
2842+68,744]
2843+
2844+T363
2845+
2846+[AIDS Services
2847+
2848+85,000]
2849+
2850+T364
2851+
2852+[Children with Special Health Care Needs
2853+
2854+1,037,429]
2855+
2856+T365
2857+
2858+[Maternal Mortality Review
2859+
2860+1,000]
2861+
2862+T366
2863+
2864+Agency Operations
2865+
2866+61,774,258
2867+
2868+T367
2869+
2870+[Community Health Services
2871+
2872+2,008,515]
2873+
2874+T368
2875+
2876+[Rape Crisis
2877+
2878+617,008]
2879+
2880+T369
2881+
2882+[Genetic Diseases Programs
2883+
2884+237,895]
2885+
2886+T370
2887+
2888+Local and District Departments of Health
2889+
2890+[4,692,648]
2891+
2892+4,115,926
2893+
3902894 T371
391-T372 OFFICE OF THE CHIEF MEDICAL EXAMINER
392-T373 Personal Services [4,857,946] 5,451,451
393-T374 Other Expenses [1,340,167] 1,525,000
394-T375 Equipment [19,226] 17,500
395-T376 Medicolegal Investigations [26,047] 24,750
396-T377 AGENCY TOTAL [6,243,386] 7,018,701
2895+
2896+School Based Health Clinics
2897+
2898+[11,898,107]
2899+
2900+10,653,268
2901+
2902+T372
2903+
2904+AGENCY TOTAL
2905+
2906+[68,909,900]
2907+
2908+76,543,452
2909+
2910+T373
2911+
2912+T374
2913+
2914+OFFICE OF THE CHIEF MEDICAL EXAMINER
2915+
2916+T375
2917+
2918+[Personal Services
2919+
2920+4,857,946]
2921+
2922+T376
2923+
2924+[Other Expenses
2925+
2926+1,340,167]
2927+
2928+T377
2929+
2930+[Equipment
2931+
2932+19,226]
2933+
3972934 T378
398-T379 DEPARTMENT OF DEVELOPMENTAL SERVICES
399-T380 Personal Services [265,087,937] 224,372,310
400-T381 Other Expenses [20,894,381] 17,881,005
401-T382 Family Support Grants 3,738,222
402-T383 Cooperative Placements Program [24,477,566]
403-T384 Clinical Services [3,493,844] 3,185,399
404-T385 Workers' Compensation Claims [14,994,475] 14,132,293
405-T386 Autism Services [3,098,961]
406-T387 Behavioral Services Program [30,818,643] 28,227,321
407-T388 Supplemental Payments for Medical Services [4,908,116] 4,296,024
408-T389 Rent Subsidy Program 5,130,212
409-T390 Employment Opportunities and Day Services [237,650,362] 227,626,162
410-T391 Community Residential Services [502,596,014]
411-T392 AGENCY TOTAL [1,116,888,733] 528,588,948
2935+
2936+[Medicolegal Investigations
2937+
2938+26,047]
2939+
2940+T379
2941+
2942+Agency Operations
2943+
2944+7,632,180
2945+
2946+T380
2947+
2948+AGENCY TOTAL
2949+
2950+[6,243,386]
2951+
2952+7,632,180
2953+
2954+T381
2955+
2956+T382
2957+
2958+DEPARTMENT OF DEVELOPMENTAL SERVICES
2959+
2960+T383
2961+
2962+[Personal Services
2963+
2964+265,087,937]
2965+
2966+T384
2967+
2968+[Other Expenses
2969+
2970+20,894,381]
2971+
2972+T385
2973+
2974+[Family Support Grants
2975+
2976+3,738,222]
2977+
2978+T386
2979+
2980+[Cooperative Placements Program
2981+
2982+24,477,566]
2983+
2984+T387
2985+
2986+[Clinical Services
2987+
2988+3,493,844]
2989+
2990+T388
2991+
2992+[Workers' Compensation Claims
2993+
2994+14,994,475]
2995+
2996+T389
2997+
2998+[Autism Services
2999+
3000+3,098,961]
3001+
3002+T390
3003+
3004+[Behavioral Services Program
3005+
3006+30,818,643]
3007+
3008+T391
3009+
3010+[Supplemental Payments for Medical Services
3011+
3012+4,908,116]
3013+
3014+T392
3015+
3016+Agency Operations
3017+
3018+610,004,298
3019+
4123020 T393
413-T394 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
414-T395 Personal Services [208,141,328] 187,253,881
415-T396 Other Expenses [28,752,852] 26,334,548
416-T397 Housing Supports and Services [24,221,576] 23,269,680
417-T398 Managed Service System [62,743,207] 58,314,094
418-T399 Legal Services [995,819] 929,174
419-T400 Connecticut Mental Health Center [8,509,163] 8,172,425
420-T401 Professional Services [11,488,898] 10,720,004
421-T402 General Assistance Managed Care [43,075,573] 42,521,382
422-T403 Workers' Compensation Claims [11,792,289] 10,836,378
423-T404 Nursing Home Screening [591,645] 552,050
424-T405 Young Adult Services [85,961,827] 82,227,053
425-T406 TBI Community Services [10,412,737] 9,686,626
426-T407 Jail Diversion [4,617,881] 4,293,805
427-T408 Behavioral Health Medications [5,860,641] 5,785,488
428-T409 Prison Overcrowding [6,352,255] 5,906,902
429-T410 Medicaid Adult Rehabilitation Option [4,803,175] 4,436,205
430-T411 Discharge and Diversion Services [27,347,924] 25,544,997
431-T412 Home and Community Based Services [25,947,617] 24,210,168
432-T413 Persistent Violent Felony Offenders Act [675,235] 630,045
433-T414 Nursing Home Contract [485,000] 434,257
434-T415 Pre-Trial Account [699,437] 645,531
435-T416 Grants for Substance Abuse Services [22,667,934] 21,552,019
436-T417 Grants for Mental Health Services [73,780,480] 67,955,946
437-T418 Employment Opportunities [10,417,204] 9,498,407
438-T419 AGENCY TOTAL [680,341,697] 631,711,065
3021+
3022+[Rent Subsidy Program
3023+
3024+5,130,212]
3025+
3026+T394
3027+
3028+[Employment Opportunities and Day Services
3029+
3030+237,650,362]
3031+
3032+T395
3033+
3034+[Community Residential Services
3035+
3036+502,596,014]
3037+
3038+T396
3039+
3040+AGENCY TOTAL
3041+
3042+[1,116,888,733]
3043+
3044+610,004,298
3045+
3046+T397
3047+
3048+T398
3049+
3050+DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
3051+
3052+T399
3053+
3054+[Personal Services
3055+
3056+208,141,328]
3057+
3058+T400
3059+
3060+[Other Expenses
3061+
3062+28,752,852]
3063+
3064+T401
3065+
3066+[Housing Supports and Services
3067+
3068+24,221,576]
3069+
3070+T402
3071+
3072+[Managed Service System
3073+
3074+62,743,207]
3075+
3076+T403
3077+
3078+[Legal Services
3079+
3080+995,819]
3081+
3082+T404
3083+
3084+[Connecticut Mental Health Center
3085+
3086+8,509,163]
3087+
3088+T405
3089+
3090+[Professional Services
3091+
3092+11,488,898]
3093+
3094+T406
3095+
3096+General Assistance Managed Care
3097+
3098+[43,075,573]
3099+
3100+42,521,382
3101+
3102+T407
3103+
3104+[Workers' Compensation Claims
3105+
3106+11,792,289]
3107+
3108+T408
3109+
3110+[Nursing Home Screening
3111+
3112+591,645]
3113+
3114+T409
3115+
3116+[Young Adult Services
3117+
3118+85,961,827]
3119+
3120+T410
3121+
3122+[TBI Community Services
3123+
3124+10,412,737]
3125+
3126+T411
3127+
3128+[Jail Diversion
3129+
3130+4,617,881]
3131+
3132+T412
3133+
3134+[Behavioral Health Medications
3135+
3136+5,860,641]
3137+
3138+T413
3139+
3140+[Prison Overcrowding
3141+
3142+6,352,255]
3143+
3144+T414
3145+
3146+[Medicaid Adult Rehabilitation Option
3147+
3148+4,803,175]
3149+
3150+T415
3151+
3152+[Discharge and Diversion Services
3153+
3154+27,347,924]
3155+
3156+T416
3157+
3158+[Home and Community Based Services
3159+
3160+25,947,617]
3161+
3162+T417
3163+
3164+[Persistent Violent Felony Offenders Act
3165+
3166+675,235]
3167+
3168+T418
3169+
3170+[Nursing Home Contract
3171+
3172+485,000]
3173+
3174+T419
3175+
3176+[Pre-Trial Account
3177+
3178+699,437]
3179+
4393180 T420
440-T421 PSYCHIATRIC SECURITY REVIEW BOARD
441-T422 Personal Services [262,916] 266,610
442-T423 Other Expenses [29,525] 27,416
443-T424 AGENCY TOTAL [292,441] 294,026
3181+
3182+Agency Operations
3183+
3184+651,565,968
3185+
3186+T421
3187+
3188+[Grants for Substance Abuse Services
3189+
3190+22,667,934]
3191+
3192+T422
3193+
3194+[Grants for Mental Health Services
3195+
3196+73,780,480]
3197+
3198+T423
3199+
3200+[Employment Opportunities
3201+
3202+10,417,204]
3203+
3204+T424
3205+
3206+AGENCY TOTAL
3207+
3208+[680,341,697]
3209+
3210+694,087,350
3211+
4443212 T425
445-T426 HUMAN SERVICES
3213+
3214+T426
3215+
3216+PSYCHIATRIC SECURITY REVIEW BOARD
3217+
4463218 T427
447-T428 DEPARTMENT OF SOCIAL SERVICES
448-T429 Personal Services [133,178,052] 121,344,452
449-T430 Other Expenses [155,619,366] 156,084,514
450-T431 HUSKY Performance Monitoring [187,245] 158,143
451-T432 Genetic Tests in Paternity Actions [122,506] 85,101
452-T433 State-Funded Supplemental Nutrition Assistance Program [460,800] 434,304
453-T434 HUSKY B Program 4,350,000
454-T435 Medicaid [2,542,788,000] 2,458,671,261
455-T436 Old Age Assistance [38,347,320] 38,833,056
456-T437 Aid To The Blind [755,289] 627,276
457-T438 Aid To The Disabled [61,475,440] 61,941,968
458-T439 Temporary Assistance to Families - TANF [98,858,030] 89,936,233
459-T440 Emergency Assistance 1
460-T441 Food Stamp Training Expenses [11,400] 10,215
461-T442 Healthy Start [1,287,280]
462-T443 DMHAS-Disproportionate Share 108,935,000
463-T444 Connecticut Home Care Program 40,590,000
464-T445 Human Resource Development-Hispanic Programs [898,452] 805,009
465-T446 Community Residential Services 537,116,053
466-T447 Protective Services to the Elderly 478,300
467-T448 Safety Net Services [2,533,313] 2,508,684
468-T449 Refunds Of Collections [112,500] 98,212
469-T450 Services for Persons With Disabilities [541,812] 480,870
470-T451 Nutrition Assistance [455,683] 404,053
471-T452 Domestic Violence Shelters [5,210,676] 5,158,570
472-T453 State Administered General Assistance [24,818,050] 22,816,579
473-T454 Connecticut Children's Medical Center [14,800,240] 13,657,116
474-T455 Community Services [1,128,860] 1,012,079
475-T456 Human Service Infrastructure Community Action Program [3,107,994] 2,758,410
476-T457 Teen Pregnancy Prevention [1,653,641] 1,467,641
477-T458 Family Programs - TANF [415,166] 365,771
478-T459 Hospital Supplemental Payments 53,462,700
479-T460 FQHC Supplemental Payments 775,000
480-T461 Human Resource Development-Hispanic Programs - Municipality [5,096] 4,756
481-T462 Teen Pregnancy Prevention - Municipality [124,044] 115,776
482-T463 Community Services - Municipality [79,573] 71,297
483-T464 AGENCY TOTAL [3,243,329,129] 3,725,558,400
3219+
3220+[Personal Services
3221+
3222+262,916]
3223+
3224+T428
3225+
3226+[Other Expenses
3227+
3228+29,525]
3229+
3230+T429
3231+
3232+Agency Operations
3233+
3234+395,749
3235+
3236+T430
3237+
3238+AGENCY TOTAL
3239+
3240+[292,441]
3241+
3242+395,749
3243+
3244+T431
3245+
3246+T432
3247+
3248+DEPARTMENT OF SOCIAL SERVICES
3249+
3250+T433
3251+
3252+[Personal Services
3253+
3254+133,178,052]
3255+
3256+T434
3257+
3258+[Other Expenses
3259+
3260+155,619,366]
3261+
3262+T435
3263+
3264+[HUSKY Performance Monitoring
3265+
3266+187,245]
3267+
3268+T436
3269+
3270+[Genetic Tests in Paternity Actions
3271+
3272+122,506]
3273+
3274+T437
3275+
3276+[State-Funded Supplemental Nutrition Assistance Program
3277+
3278+460,800]
3279+
3280+T438
3281+
3282+HUSKY B Program
3283+
3284+4,350,000
3285+
3286+T439
3287+
3288+Agency Operations
3289+
3290+353,427,436
3291+
3292+T440
3293+
3294+Medicaid
3295+
3296+[2,542,788,000]
3297+
3298+2,509,112,500
3299+
3300+T441
3301+
3302+[Old Age Assistance
3303+
3304+38,347,320]
3305+
3306+T442
3307+
3308+[Aid to the Blind
3309+
3310+755,289]
3311+
3312+T443
3313+
3314+[Aid to the Disabled
3315+
3316+61,475,440]
3317+
3318+T444
3319+
3320+Temporary Assistance to Families - TANF
3321+
3322+[98,858,030]
3323+
3324+90,831,330
3325+
3326+T445
3327+
3328+[Emergency Assistance
3329+
3330+1]
3331+
3332+T446
3333+
3334+[Food Stamp Training Expenses
3335+
3336+11,400]
3337+
3338+T447
3339+
3340+[Healthy Start
3341+
3342+1,287,280]
3343+
3344+T448
3345+
3346+DMHAS – Disproportionate Share
3347+
3348+108,935,000
3349+
3350+T449
3351+
3352+[Connecticut Home Care Program
3353+
3354+40,590,000]
3355+
3356+T450
3357+
3358+[Human Resource Development-Hispanic Programs
3359+
3360+898,452]
3361+
3362+T451
3363+
3364+Community Residential Services
3365+
3366+537,116,053
3367+
3368+T452
3369+
3370+[Protective Services To The Elderly
3371+
3372+478,300]
3373+
3374+T453
3375+
3376+[Safety Net Services
3377+
3378+2,533,313]
3379+
3380+T454
3381+
3382+[Refunds Of Collections
3383+
3384+112,500]
3385+
3386+T455
3387+
3388+[Services for Persons With Disabilities
3389+
3390+541,812]
3391+
3392+T456
3393+
3394+[Nutrition Assistance
3395+
3396+455,683]
3397+
3398+T457
3399+
3400+[Domestic Violence Shelters
3401+
3402+5,210,676]
3403+
3404+T458
3405+
3406+State Administered General Assistance
3407+
3408+[24,818,050]
3409+
3410+22,576,050
3411+
3412+T459
3413+
3414+[Connecticut Children's Medical Center
3415+
3416+14,800,240]
3417+
3418+T460
3419+
3420+[Community Services
3421+
3422+1,128,860]
3423+
3424+T461
3425+
3426+[Human Service Infrastructure Community Action Program
3427+
3428+3,107,994]
3429+
3430+T462
3431+
3432+[Teen Pregnancy Prevention
3433+
3434+1,653,641]
3435+
3436+T463
3437+
3438+[Family Programs-TANF
3439+
3440+415,166]
3441+
3442+T464
3443+
3444+Home Care and Protective Services for the Elderly
3445+
3446+41,068,300
3447+
4843448 T465
485-T466 STATE DEPARTMENT ON AGING
486-T467 Personal Services [2,450,501] 2,281,378
487-T468 Other Expenses [222,210] 193,934
488-T469 Programs for Senior Citizens [6,150,914] 5,911,878
489-T470 AGENCY TOTAL [8,823,625] 8,387,190
3449+
3450+Aid to the Aged, Blind and Disabled
3451+
3452+102,371,849
3453+
3454+T466
3455+
3456+[Human Resource Development-Hispanic Programs - Municipality
3457+
3458+5,096]
3459+
3460+T467
3461+
3462+[Teen Pregnancy Prevention - Municipality
3463+
3464+124,044]
3465+
3466+T468
3467+
3468+[Community Services - Municipality
3469+
3470+79,573]
3471+
3472+T469
3473+
3474+AGENCY TOTAL
3475+
3476+[3,243,329,129]
3477+
3478+3,769,788,518
3479+
3480+T470
3481+
4903482 T471
491-T472 DEPARTMENT OF REHABILITATION SERVICES
492-T473 Personal Services [5,231,501] 4,758,165
493-T474 Other Expenses [1,576,205] 1,458,841
494-T475 Part-Time Interpreters [1,522] 1,434
495-T476 Educational Aid for Blind and Visually Handicapped Children [4,553,755] 4,279,173
496-T477 Employment Opportunities – Blind & Disabled [1,340,729] 1,040,614
497-T478 Vocational Rehabilitation - Disabled [7,087,847] 7,411,729
498-T479 Supplementary Relief and Services [94,762] 89,313
499-T480 Vocational Rehabilitation - Blind [854,432]
500-T481 Special Training for the Deaf Blind [286,581] 270,103
501-T482 Connecticut Radio Information Service [79,096] 35,724
502-T483 Independent Living Centers [502,246] 372,967
503-T484 AGENCY TOTAL [21,608,676] 19,718,063
3483+
3484+STATE DEPARTMENT ON AGING
3485+
3486+T472
3487+
3488+[Personal Services
3489+
3490+2,450,501]
3491+
3492+T473
3493+
3494+[Other Expenses
3495+
3496+222,210]
3497+
3498+T474
3499+
3500+Agency Operations
3501+
3502+8,953,562
3503+
3504+T475
3505+
3506+[Programs for Senior Citizens
3507+
3508+6,150,914]
3509+
3510+T476
3511+
3512+AGENCY TOTAL
3513+
3514+[8,823,625]
3515+
3516+8,953,562
3517+
3518+T477
3519+
3520+T478
3521+
3522+DEPARTMENT OF REHABILITATION SERVICES
3523+
3524+T479
3525+
3526+[Personal Services
3527+
3528+5,231,501]
3529+
3530+T480
3531+
3532+[Other Expenses
3533+
3534+1,576,205]
3535+
3536+T481
3537+
3538+[Part-Time Interpreters
3539+
3540+1,522]
3541+
3542+T482
3543+
3544+[Educational Aid for Blind and Visually Handicapped Children
3545+
3546+4,553,755]
3547+
3548+T483
3549+
3550+[Employment Opportunities – Blind & Disabled
3551+
3552+1,340,729]
3553+
3554+T484
3555+
3556+Agency Operations
3557+
3558+23,360,665
3559+
5043560 T485
505-T486 EDUCATION, MUSEUMS, LIBRARIES
3561+
3562+[Vocational Rehabilitation - Disabled
3563+
3564+7,087,847]
3565+
3566+T486
3567+
3568+[Supplementary Relief and Services
3569+
3570+94,762]
3571+
5063572 T487
507-T488 DEPARTMENT OF EDUCATION
508-T489 Personal Services [20,615,925] 18,965,022
509-T490 Other Expenses [3,916,142] 3,664,378
510-T491 Development of Mastery Exams Grades 4, 6, and 8 [15,610,253] 14,455,740
511-T492 Primary Mental Health [427,209] 398,618
512-T493 Leadership, Education, Athletics in Partnership (LEAP) [690,413] 625,045
513-T494 Adult Education Action [240,687] 224,580
514-T495 Connecticut Pre-Engineering Program [249,375] 225,758
515-T496 Connecticut Writing Project [70,000] 63,360
516-T497 Resource Equity Assessments [159,661] 150,480
517-T498 Neighborhood Youth Centers [1,157,817] 1,048,664
518-T499 Longitudinal Data Systems [1,208,477] 1,610,240
519-T500 School Accountability [1,500,000] 1,332,458
520-T501 Sheff Settlement [12,192,038] 11,457,521
521-T502 CommPACT Schools 350,000
522-T503 Parent Trust Fund Program [475,000] 443,270
523-T504 Regional Vocational-Technical School System [171,152,813] 165,367,535
524-T505 Wrap Around Services [25,000]
525-T506 Commissioner's Network [12,800,000] 12,520,875
526-T507 New or Replicated Schools [420,000] 391,057
527-T508 Bridges to Success [250,000] 188,500
528-T509 K-3 Reading Assessment Pilot [2,947,947] 2,765,766
529-T510 Talent Development [9,309,701] 6,360,134
530-T511 Common Core [5,985,000] 5,126,767
531-T512 Alternative High School and Adult Reading Incentive Program [200,000] 188,500
532-T513 Special Master [1,010,361] 910,697
533-T514 School-Based Diversion Initiative [1,000,000] 942,500
534-T515 American School For The Deaf [10,126,078] 9,822,296
535-T516 Regional Education Services [1,107,725] 708,737
536-T517 Family Resource Centers [8,161,914] 7,917,057
537-T518 Charter Schools 111,035,808
538-T519 Youth Service Bureau Enhancement [715,300] 674,170
539-T520 Child Nutrition State Match [2,354,000] 2,218,645
540-T521 Health Foods Initiative [4,326,300] 4,056,762
541-T522 Vocational Agriculture [11,017,600] 10,687,072
542-T523 Transportation of School Children [23,329,451]
543-T524 Adult Education [21,037,392] 20,383,960
544-T525 Health and Welfare Services Pupils Private Schools [3,867,750] 3,554,221
545-T526 Education Equalization Grants [2,172,454,969] 2,018,071,492
546-T527 Bilingual Education [3,491,130] 3,290,390
547-T528 Priority School Districts 44,837,171
548-T529 Young Parents Program [229,330] 213,982
549-T530 Interdistrict Cooperation [7,164,966] 6,880,518
550-T531 School Breakfast Program [2,379,962] 2,243,114
551-T532 Excess Cost - Student Based 139,805,731
552-T533 Non-Public School Transportation [3,451,500]
553-T534 Youth Service Bureaus [2,839,805] 2,676,516
554-T535 Open Choice Program [43,214,700] 40,758,605
555-T536 Magnet Schools [324,950,485] 315,608,158
556-T537 After School Program [5,363,286] 5,004,349
557-T538 AGENCY TOTAL [3,100,190,364] 3,000,226,219
3573+
3574+[Vocational Rehabilitation – Blind
3575+
3576+854,432]
3577+
3578+T488
3579+
3580+[Special Training for the Deaf Blind
3581+
3582+286,581]
3583+
3584+T489
3585+
3586+[Connecticut Radio Information Service
3587+
3588+79,096]
3589+
3590+T490
3591+
3592+[Independent Living Centers
3593+
3594+502,246]
3595+
3596+T491
3597+
3598+AGENCY TOTAL
3599+
3600+[21,608,676]
3601+
3602+23,360,665
3603+
3604+T492
3605+
3606+T493
3607+
3608+DEPARTMENT OF EDUCATION
3609+
3610+T494
3611+
3612+[Personal Services
3613+
3614+20,615,925]
3615+
3616+T495
3617+
3618+[Other Expenses
3619+
3620+3,916,142]
3621+
3622+T496
3623+
3624+[Development of Mastery Exams Grades 4, 6, and 8
3625+
3626+15,610,253]
3627+
3628+T497
3629+
3630+[Primary Mental Health
3631+
3632+427,209]
3633+
3634+T498
3635+
3636+[Leadership, Education, Athletics in Partnership (LEAP)
3637+
3638+690,413]
3639+
3640+T499
3641+
3642+[Adult Education Action
3643+
3644+240,687]
3645+
3646+T500
3647+
3648+[Connecticut Pre-Engineering Program
3649+
3650+249,375]
3651+
3652+T501
3653+
3654+[Connecticut Writing Project
3655+
3656+70,000]
3657+
3658+T502
3659+
3660+[Resource Equity Assessments
3661+
3662+159,661]
3663+
3664+T503
3665+
3666+[Neighborhood Youth Centers
3667+
3668+1,157,817]
3669+
3670+T504
3671+
3672+[Longitudinal Data Systems
3673+
3674+1,208,477]
3675+
3676+T505
3677+
3678+[School Accountability
3679+
3680+1,500,000]
3681+
3682+T506
3683+
3684+[Sheff Settlement
3685+
3686+12,192,038]
3687+
3688+T507
3689+
3690+[CommPACT Schools
3691+
3692+350,000]
3693+
3694+T508
3695+
3696+[Parent Trust Fund Program
3697+
3698+475,000]
3699+
3700+T509
3701+
3702+[Regional Vocational-Technical School System
3703+
3704+171,152,813]
3705+
3706+T510
3707+
3708+[Wrap Around Services
3709+
3710+25,000]
3711+
3712+T511
3713+
3714+[Commissioner's Network
3715+
3716+12,800,000]
3717+
3718+T512
3719+
3720+[New or Replicated Schools
3721+
3722+420,000]
3723+
3724+T513
3725+
3726+[Bridges to Success
3727+
3728+250,000]
3729+
3730+T514
3731+
3732+[K-3 Reading Assessment Pilot
3733+
3734+2,947,947]
3735+
3736+T515
3737+
3738+[Talent Development
3739+
3740+9,309,701]
3741+
3742+T516
3743+
3744+[Common Core
3745+
3746+5,985,000]
3747+
3748+T517
3749+
3750+[Alternative High School and Adult Reading Incentive Program
3751+
3752+200,000]
3753+
3754+T518
3755+
3756+[Special Master
3757+
3758+1,010,361]
3759+
3760+T519
3761+
3762+[School-Based Diversion Initiative
3763+
3764+1,000,000]
3765+
3766+T520
3767+
3768+Agency Operations
3769+
3770+361,619,593
3771+
3772+T521
3773+
3774+[American School For The Deaf
3775+
3776+10,126,078]
3777+
3778+T522
3779+
3780+[Regional Education Services
3781+
3782+1,107,725]
3783+
3784+T523
3785+
3786+[Family Resource Centers
3787+
3788+8,161,914]
3789+
3790+T524
3791+
3792+[Youth Service Bureau Enhancement
3793+
3794+715,300]
3795+
3796+T525
3797+
3798+[Child Nutrition State Match
3799+
3800+2,354,000]
3801+
3802+T526
3803+
3804+[Health Foods Initiative
3805+
3806+4,326,300]
3807+
3808+T527
3809+
3810+[Vocational Agriculture
3811+
3812+11,017,600]
3813+
3814+T528
3815+
3816+Transportation of School Children
3817+
3818+[23,329,451]
3819+
3820+21,988,008
3821+
3822+T529
3823+
3824+Adult Education
3825+
3826+[21,037,392]
3827+
3828+19,450,742
3829+
3830+T530
3831+
3832+[Health and Welfare Services Pupils Private Schools
3833+
3834+3,867,750]
3835+
3836+T531
3837+
3838+Education Equalization Grants
3839+
3840+[2,172,454,969]
3841+
3842+2,160,981,539
3843+
3844+T532
3845+
3846+[Bilingual Education
3847+
3848+3,491,130]
3849+
3850+T533
3851+
3852+Priority School Districts
3853+
3854+[44,837,171]
3855+
3856+42,259,034
3857+
3858+T534
3859+
3860+[Young Parents Program
3861+
3862+229,330]
3863+
3864+T535
3865+
3866+[Interdistrict Cooperation
3867+
3868+7,164,966]
3869+
3870+T536
3871+
3872+[School Breakfast Program
3873+
3874+2,379,962]
3875+
3876+T537
3877+
3878+Excess Cost - Student Based
3879+
3880+[139,805,731]
3881+
3882+131,766,901
3883+
3884+T538
3885+
3886+Non-Public School Transportation
3887+
3888+[3,451,500]
3889+
3890+3,253,039
3891+
5583892 T539
559-T540 OFFICE OF EARLY CHILDHOOD
560-T541 Personal Services [8,876,246] 8,289,321
561-T542 Other Expenses [349,943] 323,886
562-T543 Children's Trust Fund [11,206,751] 11,611,023
563-T544 Early Childhood Program [10,840,145]
564-T545 [Early Intervention] Birth to Three 24,686,804
565-T546 Community Plans for Early Childhood [712,500] 664,905
566-T547 Improving Early Literacy 142,500
567-T548 Child Care Services [19,081,942]
568-T549 Evenstart 451,250
569-T550 Head Start Services [5,630,593] 5,985,434
570-T551 [Child Care Services-TANF/CCDBG] Care4Kids TANF/CCDF 122,130,084
571-T552 Child Care Quality Enhancements [3,148,212] 2,967,190
572-T553 Head Start - Early Childhood Link [720,000]
573-T554 Early Head Start-Child Care Partnership [1,300,000] 1,225,250
574-T555 Early Care and Education 111,821,921
575-T556 School Readiness Quality Enhancement [4,676,081] 4,407,206
576-T557 School Readiness [83,399,834]
577-T558 AGENCY TOTAL [297,352,885] 294,706,774
3893+
3894+Youth Service Bureaus
3895+
3896+[2,839,805]
3897+
3898+2,676,516
3899+
3900+T540
3901+
3902+Open Choice Program
3903+
3904+[43,214,700]
3905+
3906+40,258,605
3907+
3908+T541
3909+
3910+Magnet Schools
3911+
3912+[324,950,485]
3913+
3914+306,265,832
3915+
3916+T542
3917+
3918+[After School Program
3919+
3920+5,363,286]
3921+
3922+T543
3923+
3924+AGENCY TOTAL
3925+
3926+[3,100,190,364]
3927+
3928+3,090,519,809
3929+
3930+T544
3931+
3932+T545
3933+
3934+OFFICE OF EARLY CHILDHOOD
3935+
3936+T546
3937+
3938+[Personal Services
3939+
3940+8,876,246]
3941+
3942+T547
3943+
3944+[Other Expenses
3945+
3946+349,943]
3947+
3948+T548
3949+
3950+[Children's Trust Fund
3951+
3952+11,206,751]
3953+
3954+T549
3955+
3956+[Early Childhood Program
3957+
3958+10,840,145]
3959+
3960+T550
3961+
3962+[Early Intervention
3963+
3964+24,686,804]
3965+
3966+T551
3967+
3968+[Community Plans for Early Childhood
3969+
3970+712,500]
3971+
3972+T552
3973+
3974+[Improving Early Literacy
3975+
3976+142,500]
3977+
3978+T553
3979+
3980+[Child Care Services
3981+
3982+19,081,942]
3983+
3984+T554
3985+
3986+[Evenstart
3987+
3988+451,250]
3989+
3990+T555
3991+
3992+Agency Operations
3993+
3994+61,904,247
3995+
3996+T556
3997+
3998+[Head Start Services
3999+
4000+5,630,593]
4001+
4002+T557
4003+
4004+[Child Care Services-TANF/CCDBG
4005+
4006+122,130,084]
4007+
4008+T558
4009+
4010+[Child Care Quality Enhancements
4011+
4012+3,148,212]
4013+
5784014 T559
579-T560 STATE LIBRARY
580-T561 Personal Services [5,444,676] 5,126,518
581-T562 Other Expenses [652,716] 474,723
582-T563 State-Wide Digital Library [1,890,367] 1,870,415
583-T564 Interlibrary Loan Delivery Service 286,621
584-T565 Legal/Legislative Library Materials 747,263
585-T566 Computer Access [171,475]
586-T567 Support Cooperating Library Service Units 190,000
587-T568 Grants To Public Libraries [193,391]
588-T569 Connecticard Payments [900,000] 1,036,788
589-T570 [Connecticut Humanities Council 1,947,265]
590-T571 AGENCY TOTAL [12,423,774] 9,732,328
4015+
4016+[Head Start - Early Childhood Link
4017+
4018+720,000]
4019+
4020+T560
4021+
4022+[Early Head Start-Child Care Partnership
4023+
4024+1,300,000]
4025+
4026+T561
4027+
4028+Early Care and Education
4029+
4030+235,452,005
4031+
4032+T562
4033+
4034+[School Readiness Quality Enhancement
4035+
4036+4,676,081]
4037+
4038+T563
4039+
4040+[School Readiness
4041+
4042+83,399,834]
4043+
4044+T564
4045+
4046+AGENCY TOTAL
4047+
4048+[297,352,885]
4049+
4050+297,356,252
4051+
4052+T565
4053+
4054+T566
4055+
4056+STATE LIBRARY
4057+
4058+T567
4059+
4060+[Personal Services
4061+
4062+5,444,676]
4063+
4064+T568
4065+
4066+[Other Expenses
4067+
4068+652,716]
4069+
4070+T569
4071+
4072+[State-Wide Digital Library
4073+
4074+1,890,367]
4075+
4076+T570
4077+
4078+[Interlibrary Loan Delivery Service
4079+
4080+286,621]
4081+
4082+T571
4083+
4084+[Legal/Legislative Library Materials
4085+
4086+747,263]
4087+
5914088 T572
592-T573 OFFICE OF HIGHER EDUCATION
593-T574 Personal Services [1,800,433] 1,634,530
594-T575 Other Expenses [100,307] 78,814
595-T576 Minority Advancement Program [2,188,526] 1,877,728
596-T577 Alternate Route to Certification [97,720] 47,883
597-T578 National Service Act [299,969] 272,470
598-T579 Minority Teacher Incentive Program [447,806] 369,954
599-T580 Governor's Scholarship [41,023,498] 38,664,647
600-T581 AGENCY TOTAL [45,958,259] 42,946,026
4089+
4090+[Computer Access
4091+
4092+171,475]
4093+
4094+T573
4095+
4096+Agency Operations
4097+
4098+11,591,801
4099+
4100+T574
4101+
4102+[Support Cooperating Library Service Units
4103+
4104+190,000]
4105+
4106+T575
4107+
4108+[Grants To Public Libraries
4109+
4110+193,391]
4111+
4112+T576
4113+
4114+[Connecticard Payments
4115+
4116+900,000]
4117+
4118+T577
4119+
4120+[Connecticut Humanities Council
4121+
4122+1,947,265]
4123+
4124+T578
4125+
4126+AGENCY TOTAL
4127+
4128+[12,423,774]
4129+
4130+11,591,801
4131+
4132+T579
4133+
4134+T580
4135+
4136+OFFICE OF HIGHER EDUCATION
4137+
4138+T581
4139+
4140+[Personal Services
4141+
4142+1,800,433]
4143+
6014144 T582
602-T583 UNIVERSITY OF CONNECTICUT
603-T584 Operating Expenses [225,082,283] 211,305,623
604-T585 Workers' Compensation Claims [3,092,062] 3,045,682
605-T586 Next Generation Connecticut [20,394,737] 19,222,040
606-T587 Kirklyn M. Kerr Grant Program [400,000] 100,000
607-T588 AGENCY TOTAL [248,969,082] 233,673,345
4145+
4146+[Other Expenses
4147+
4148+100,307]
4149+
4150+T583
4151+
4152+[Minority Advancement Program
4153+
4154+2,188,526]
4155+
4156+T584
4157+
4158+[Alternate Route to Certification
4159+
4160+97,720]
4161+
4162+T585
4163+
4164+[National Service Act
4165+
4166+299,969]
4167+
4168+T586
4169+
4170+[Minority Teacher Incentive Program
4171+
4172+447,806]
4173+
4174+T587
4175+
4176+Agency Operations
4177+
4178+43,818,769
4179+
4180+T588
4181+
4182+[Governor's Scholarship
4183+
4184+41,023,498]
4185+
6084186 T589
609-T590 UNIVERSITY OF CONNECTICUT HEALTH CENTER
610-T591 Operating Expenses [125,519,573] 116,961,785
611-T592 AHEC [433,581] 406,723
612-T593 Workers' Compensation Claims [7,016,044] 6,910,804
613-T594 Bioscience [12,000,000] 11,310,000
614-T595 AGENCY TOTAL [144,969,198] 135,589,312
4187+
4188+AGENCY TOTAL
4189+
4190+[45,958,259]
4191+
4192+43,818,769
4193+
4194+T590
4195+
4196+T591
4197+
4198+UNIVERSITY OF CONNECTICUT
4199+
4200+T592
4201+
4202+Operating Expenses
4203+
4204+[225,082,283]
4205+
4206+272,457,625
4207+
4208+T593
4209+
4210+[Workers' Compensation Claims
4211+
4212+3,092,062]
4213+
4214+T594
4215+
4216+Next Generation Connecticut
4217+
4218+[20,394,737]
4219+
4220+25,826,354
4221+
4222+T595
4223+
4224+Accrued Pension Liabilities
4225+
4226+76,837,115
4227+
6154228 T596
616-T597 TEACHERS' RETIREMENT BOARD
617-T598 Personal Services [1,801,590] 1,691,365
618-T599 Other Expenses [539,810] 494,716
619-T600 Retirement Contributions 1,012,162,000
620-T601 Retirees Health Service Cost [14,714,000] 14,566,860
621-T602 Municipal Retiree Health Insurance Costs [5,447,370] 5,392,897
622-T603 AGENCY TOTAL [1,034,664,770] 1,034,307,838
4229+
4230+[Kirklyn M. Kerr Grant Program
4231+
4232+400,000]
4233+
4234+T597
4235+
4236+AGENCY TOTAL
4237+
4238+[248,969,082]
4239+
4240+375,121,094
4241+
4242+T598
4243+
4244+T599
4245+
4246+UNIVERSITY OF CONNECTICUT HEALTH CENTER
4247+
4248+T600
4249+
4250+Operating Expenses
4251+
4252+[125,519,573]
4253+
4254+150,845,818
4255+
4256+T601
4257+
4258+[AHEC
4259+
4260+433,581]
4261+
4262+T602
4263+
4264+[Workers' Compensation Claims
4265+
4266+7,016,044]
4267+
4268+T603
4269+
4270+Bioscience
4271+
4272+[12,000,000]
4273+
4274+15,264,428
4275+
6234276 T604
624-T605 BOARD OF REGENTS FOR HIGHER EDUCATION
625-T606 Workers' Compensation Claims [3,877,440] 3,599,670
626-T607 Charter Oak State College [2,769,156] 2,633,617
627-T608 Community Tech College System [164,480,874] 163,409,534
628-T609 Connecticut State University [164,206,317] 156,334,406
629-T610 Board of Regents [566,038] 500,281
630-T611 Transform CSCU [22,102,291]
631-T612 Developmental Services 10,179,000
632-T613 Outcomes-Based Funding Incentive 1,956,250
633-T614 AGENCY TOTAL [358,002,116] 338,612,758
4277+
4278+Accrued Pension Liabilities
4279+
4280+70,345,881
4281+
4282+T605
4283+
4284+AGENCY TOTAL
4285+
4286+[144,969,198]
4287+
4288+236,456,127
4289+
4290+T606
4291+
4292+T607
4293+
4294+TEACHERS' RETIREMENT BOARD
4295+
4296+T608
4297+
4298+[Personal Services
4299+
4300+1,801,590]
4301+
4302+T609
4303+
4304+[Other Expenses
4305+
4306+539,810]
4307+
4308+T610
4309+
4310+Agency Operations
4311+
4312+2,831,407
4313+
4314+T611
4315+
4316+Retirement Contributions
4317+
4318+1,012,162,000
4319+
4320+T612
4321+
4322+Retirees Health Service Cost
4323+
4324+[14,714,000]
4325+
4326+14,566,860
4327+
4328+T613
4329+
4330+Municipal Retiree Health Insurance Costs
4331+
4332+[5,447,370]
4333+
4334+5,392,897
4335+
4336+T614
4337+
4338+AGENCY TOTAL
4339+
4340+[1,034,664,770]
4341+
4342+1,034,953,164
4343+
6344344 T615
635-T616 CORRECTIONS
4345+
4346+T616
4347+
4348+BOARD OF REGENTS FOR HIGHER EDUCATION
4349+
6364350 T617
637-T618 DEPARTMENT OF CORRECTION
638-T619 Personal Services [445,690,859] 401,638,837
639-T620 Other Expenses [76,433,227] 69,430,620
640-T621 Workers' Compensation Claims [25,704,971] 23,863,532
641-T622 Inmate Medical Services [92,877,416] 84,297,457
642-T623 Board of Pardons and Paroles [7,204,143] 6,753,284
643-T624 Program Evaluation [297,825] 256,665
644-T625 Aid to Paroled and Discharged Inmates [8,575] 7,683
645-T626 Legal Services To Prisoners [827,065] 779,509
646-T627 Volunteer Services [154,410] 138,255
647-T628 Community Support Services [41,440,777] 38,963,682
648-T629 AGENCY TOTAL [690,639,268] 626,129,524
4351+
4352+[Workers' Compensation Claims
4353+
4354+3,877,440]
4355+
4356+T618
4357+
4358+Charter Oak State College
4359+
4360+[2,769,156]
4361+
4362+2,256,901
4363+
4364+T619
4365+
4366+Community - Tech College System
4367+
4368+[164,480,874]
4369+
4370+213,066,980
4371+
4372+T620
4373+
4374+Connecticut State University
4375+
4376+[164,206,317]
4377+
4378+170,900,623
4379+
4380+T621
4381+
4382+[Board of Regents
4383+
4384+566,038]
4385+
4386+T622
4387+
4388+[Transform CSCU
4389+
4390+22,102,291]
4391+
4392+T623
4393+
4394+Developmental Services
4395+
4396+10,179,000
4397+
4398+T624
4399+
4400+Outcomes-Based Funding Incentive
4401+
4402+2,356,250
4403+
4404+T625
4405+
4406+Accrued Pension Liability
4407+
4408+112,911,100
4409+
4410+T626
4411+
4412+Agency Operations
4413+
4414+4,298,683
4415+
4416+T627
4417+
4418+AGENCY TOTAL
4419+
4420+[358,002,116]
4421+
4422+515,969,537
4423+
4424+T628
4425+
4426+T629
4427+
4428+DEPARTMENT OF CORRECTION
4429+
6494430 T630
650-T631 DEPARTMENT OF CHILDREN AND FAMILIES
651-T632 Personal Services [293,905,124] 268,014,247
652-T633 Other Expenses [34,241,651] 30,720,690
653-T634 Workers' Compensation Claims [10,540,045] 10,609,480
654-T635 Family Support Services [987,082] 921,138
655-T636 Homeless Youth [2,515,707] 2,347,343
656-T637 Differential Response System [8,286,191] 7,809,735
657-T638 Regional Behavioral Health Consultation [1,719,500] 1,604,636
658-T639 Health Assessment and Consultation [1,015,002] 956,639
659-T640 Grants for Psychiatric Clinics for Children [15,993,393] 15,073,773
660-T641 Day Treatment Centers for Children [7,208,292] 6,793,815
661-T642 Juvenile Justice Outreach Services [13,476,217]
662-T643 Child Abuse and Neglect Intervention [9,837,377] 9,271,728
663-T644 Community Based Prevention Programs [8,100,752] 7,691,509
664-T645 Family Violence Outreach and Counseling [2,477,591] 2,335,130
665-T646 Supportive Housing [19,930,158] 18,624,372
666-T647 No Nexus Special Education [2,016,642] 1,762,733
667-T648 Family Preservation Services [6,211,278] 5,854,130
668-T649 Substance Abuse Treatment [10,368,460] 9,653,001
669-T650 Child Welfare Support Services [2,501,872] 2,358,014
670-T651 Board and Care for Children - Adoption [95,921,397] 96,346,170
671-T652 Board and Care for Children - Foster [128,098,283] 125,998,483
672-T653 Board and Care for Children - Short-term and Residential [107,090,959] 97,641,539
673-T654 Individualized Family Supports [9,413,324] 8,196,350
674-T655 Community Kidcare [41,261,220] 38,211,700
675-T656 Covenant to Care [159,814] 141,588
676-T657 Neighborhood Center [250,414] 210,535
677-T658 AGENCY TOTAL [833,527,745] 769,148,478
4431+
4432+[Personal Services
4433+
4434+445,690,859]
4435+
4436+T631
4437+
4438+[Other Expenses
4439+
4440+76,433,227]
4441+
4442+T632
4443+
4444+[Workers' Compensation Claims
4445+
4446+25,704,971]
4447+
4448+T633
4449+
4450+[Inmate Medical Services
4451+
4452+92,877,416]
4453+
4454+T634
4455+
4456+[Board of Pardons and Paroles
4457+
4458+7,204,143]
4459+
4460+T635
4461+
4462+[Program Evaluation
4463+
4464+297,825]
4465+
4466+T636
4467+
4468+Agency Operations
4469+
4470+780,371,403
4471+
4472+T637
4473+
4474+[Aid to Paroled and Discharged Inmates
4475+
4476+8,575]
4477+
4478+T638
4479+
4480+[Legal Services To Prisoners
4481+
4482+827,065]
4483+
4484+T639
4485+
4486+[Volunteer Services
4487+
4488+154,410]
4489+
4490+T640
4491+
4492+[Community Support Services
4493+
4494+41,440,777]
4495+
4496+T641
4497+
4498+AGENCY TOTAL
4499+
4500+[690,639,268]
4501+
4502+780,371,403
4503+
4504+T642
4505+
4506+T643
4507+
4508+DEPARTMENT OF CHILDREN AND FAMILIES
4509+
4510+T644
4511+
4512+[Personal Services
4513+
4514+293,905,124]
4515+
4516+T645
4517+
4518+[Other Expenses
4519+
4520+34,241,651]
4521+
4522+T646
4523+
4524+[Workers' Compensation Claims
4525+
4526+10,540,045]
4527+
4528+T647
4529+
4530+[Family Support Services
4531+
4532+987,082]
4533+
4534+T648
4535+
4536+[Homeless Youth
4537+
4538+2,515,707]
4539+
4540+T649
4541+
4542+[Differential Response System
4543+
4544+8,286,191]
4545+
4546+T650
4547+
4548+[Regional Behavioral Health Consultation
4549+
4550+1,719,500]
4551+
4552+T651
4553+
4554+Agency Operations
4555+
4556+563,450,629
4557+
4558+T652
4559+
4560+[Health Assessment and Consultation
4561+
4562+1,015,002]
4563+
4564+T653
4565+
4566+[Grants for Psychiatric Clinics for Children
4567+
4568+15,993,393]
4569+
4570+T654
4571+
4572+[Day Treatment Centers for Children
4573+
4574+7,208,292]
4575+
4576+T655
4577+
4578+[Juvenile Justice Outreach Services
4579+
4580+13,476,217]
4581+
4582+T656
4583+
4584+[Child Abuse and Neglect Intervention
4585+
4586+9,837,377]
4587+
4588+T657
4589+
4590+[Community Based Prevention Programs
4591+
4592+8,100,752]
4593+
4594+T658
4595+
4596+[Family Violence Outreach and Counseling
4597+
4598+2,477,591]
4599+
6784600 T659
679-T660 JUDICIAL
4601+
4602+[Supportive Housing
4603+
4604+19,930,158]
4605+
4606+T660
4607+
4608+[No Nexus Special Education
4609+
4610+2,016,642]
4611+
6804612 T661
681-T662 JUDICIAL DEPARTMENT
682-T663 Personal Services [385,338,480] 361,442,984
683-T664 Other Expenses [68,813,731] 62,762,022
684-T665 Forensic Sex Evidence Exams [1,441,460] 1,358,576
685-T666 Alternative Incarceration Program [56,504,295] 53,161,048
686-T667 Justice Education Center, Inc. [518,537] 469,871
687-T668 Juvenile Alternative Incarceration [28,442,478] 25,990,443
688-T669 Juvenile Justice Centers [2,979,543] 2,808,219
689-T670 Probate Court 7,000,000
690-T671 Workers' Compensation Claims [6,559,361] 6,214,465
691-T672 Youthful Offender Services [18,177,084] 13,415,624
692-T673 Victim Security Account [9,402] 8,861
693-T674 Children of Incarcerated Parents [582,250] 548,771
694-T675 Legal Aid [1,660,000] 1,564,550
695-T676 Youth Violence Initiative [2,137,500] 1,940,409
696-T677 Youth Services Prevention [3,600,000] 3,212,155
697-T678 Children's Law Center [109,838] 103,522
698-T679 Juvenile Planning [250,000] 235,625
699-T680 Juvenile Justice Outreach Services 12,318,836
700-T681 Substance Abuse Treatment 119,273
701-T682 Board and Care for Children - Foster 1,134,989
702-T683 Board and Care for Children - Short-term and Residential 5,438,222
703-T684 AGENCY TOTAL [577,123,959] 561,248,465
4613+
4614+[Family Preservation Services
4615+
4616+6,211,278]
4617+
4618+T662
4619+
4620+[Substance Abuse Treatment
4621+
4622+10,368,460]
4623+
4624+T663
4625+
4626+[Child Welfare Support Services
4627+
4628+2,501,872]
4629+
4630+T664
4631+
4632+[Board and Care for Children - Adoption
4633+
4634+95,921,397]
4635+
4636+T665
4637+
4638+[Board and Care for Children - Foster
4639+
4640+128,098,283]
4641+
4642+T666
4643+
4644+[Board and Care for Children – Short Term and Residential
4645+
4646+107,090,959]
4647+
4648+T667
4649+
4650+[Individualized Family Supports
4651+
4652+9,413,324]
4653+
4654+T668
4655+
4656+[Community Kidcare
4657+
4658+41,261,220]
4659+
4660+T669
4661+
4662+[Covenant to Care
4663+
4664+159,814]
4665+
4666+T670
4667+
4668+[Neighborhood Center
4669+
4670+250,414]
4671+
4672+T671
4673+
4674+Care and Support for Children
4675+
4676+336,518,486
4677+
4678+T672
4679+
4680+AGENCY TOTAL
4681+
4682+[833,527,745]
4683+
4684+899,969,115
4685+
4686+T673
4687+
4688+T674
4689+
4690+JUDICIAL DEPARTMENT
4691+
4692+T675
4693+
4694+Personal Services
4695+
4696+385,338,480
4697+
4698+T676
4699+
4700+Other Expenses
4701+
4702+68,813,731
4703+
4704+T677
4705+
4706+Forensic Sex Evidence Exams
4707+
4708+1,441,460
4709+
4710+T678
4711+
4712+Alternative Incarceration Program
4713+
4714+56,504,295
4715+
4716+T679
4717+
4718+Justice Education Center, Inc.
4719+
4720+518,537
4721+
4722+T680
4723+
4724+Juvenile Alternative Incarceration
4725+
4726+28,442,478
4727+
4728+T681
4729+
4730+Juvenile Justice Centers
4731+
4732+2,979,543
4733+
4734+T682
4735+
4736+Workers' Compensation Claims
4737+
4738+6,559,361
4739+
4740+T683
4741+
4742+Youthful Offender Services
4743+
4744+18,177,084
4745+
4746+T684
4747+
4748+Victim Security Account
4749+
4750+9,402
4751+
7044752 T685
705-T686 PUBLIC DEFENDER SERVICES COMMISSION
706-T687 Personal Services [43,912,259] 39,714,739
707-T688 Other Expenses [1,491,837] 1,347,895
708-T689 Assigned Counsel - Criminal [21,891,500] 21,622,364
709-T690 Expert Witnesses [3,022,090] 3,178,195
710-T691 Training And Education [130,000] 120,687
711-T692 Contracted Attorneys Related Expenses [125,000]
712-T693 AGENCY TOTAL [70,572,686] 65,983,880
4753+
4754+Children of Incarcerated Parents
4755+
4756+582,250
4757+
4758+T686
4759+
4760+Legal Aid
4761+
4762+1,660,000
4763+
4764+T687
4765+
4766+Youth Violence Initiative
4767+
4768+2,137,500
4769+
4770+T688
4771+
4772+Youth Services Prevention
4773+
4774+3,600,000
4775+
4776+T689
4777+
4778+Children's Law Center
4779+
4780+109,838
4781+
4782+T690
4783+
4784+Juvenile Planning
4785+
4786+250,000
4787+
4788+T691
4789+
4790+AGENCY TOTAL
4791+
4792+577,123,959
4793+
4794+T692
4795+
4796+T693
4797+
4798+PUBLIC DEFENDER SERVICES COMMISSION
4799+
7134800 T694
714-T695 NON-FUNCTIONAL
4801+
4802+Personal Services
4803+
4804+43,912,259
4805+
4806+T695
4807+
4808+Other Expenses
4809+
4810+[1,491,837]
4811+
4812+1,626,837
4813+
7154814 T696
716-T697 DEBT SERVICE - STATE TREASURER
717-T698 Debt Service [1,765,932,976] 1,790,932,976
718-T699 UConn 2000 - Debt Service [162,057,219] 172,057,219
719-T700 CHEFA Day Care Security 5,500,000
720-T701 Pension Obligation Bonds - TRB 119,597,971
721-T702 AGENCY TOTAL [2,053,088,166] 2,088,088,166
4815+
4816+Assigned Counsel - Criminal
4817+
4818+[21,891,500]
4819+
4820+26,641,500
4821+
4822+T697
4823+
4824+Expert Witnesses
4825+
4826+[3,022,090]
4827+
4828+3,372,090
4829+
4830+T698
4831+
4832+Training and Education
4833+
4834+130,000
4835+
4836+T699
4837+
4838+[Contracted Attorneys Related Expenses
4839+
4840+125,000]
4841+
4842+T700
4843+
4844+AGENCY TOTAL
4845+
4846+[70,572,686]
4847+
4848+75,682,686
4849+
4850+T701
4851+
4852+T702
4853+
4854+DEBT SERVICE - STATE TREASURER
4855+
7224856 T703
723-T704 STATE COMPTROLLER - MISCELLANEOUS
724-T705 Adjudicated Claims [8,822,000] 8,207,448
725-T706 Nonfunctional - Change to Accruals 22,392,147
726-T707 AGENCY TOTAL [31,214,147] 30,599,595
4857+
4858+Debt Service
4859+
4860+1,765,932,976
4861+
4862+T704
4863+
4864+UConn 2000 - Debt Service
4865+
4866+[162,057,219]
4867+
4868+172,057,219
4869+
4870+T705
4871+
4872+CHEFA Day Care Security
4873+
4874+5,500,000
4875+
4876+T706
4877+
4878+Pension Obligation Bonds - TRB
4879+
4880+119,597,971
4881+
4882+T707
4883+
4884+AGENCY TOTAL
4885+
4886+[2,053,088,166]
4887+
4888+2,063,088,166
4889+
7274890 T708
728-T709 STATE COMPTROLLER - FRINGE BENEFITS
729-T710 Unemployment Compensation [6,427,401] 6,348,001
730-T711 State Employees Retirement Contributions [1,124,661,963] 1,122,891,963
731-T712 Higher Education Alternative Retirement System [7,924,234] 4,924,234
732-T713 Pensions and Retirements - Other Statutory 1,760,804
733-T714 Judges and Compensation Commissioners Retirement 19,163,487
734-T715 Insurance - Group Life [8,637,871] 7,867,871
735-T716 Employers Social Security Tax [250,674,466] 229,935,576
736-T717 State Employees Health Service Cost [722,588,803] 716,046,103
737-T718 Retired State Employees Health Service Cost [746,109,000] 731,109,000
738-T719 Tuition Reimbursement - Training and Travel
739-T720 AGENCY TOTAL [2,887,948,029] 2,840,047,039
4891+
4892+T709
4893+
4894+STATE COMPTROLLER - MISCELLANEOUS
4895+
4896+T710
4897+
4898+Adjudicated Claims
4899+
4900+[8,822,000]
4901+
4902+8,207,448
4903+
4904+T711
4905+
4906+Arts Grants
4907+
4908+3,843,961
4909+
4910+T712
4911+
4912+Community Development Grants
4913+
4914+482,167
4915+
4916+T713
4917+
4918+Tourism Grants
4919+
4920+3,291,269
4921+
4922+T714
4923+
4924+Workforce Development Grants
4925+
4926+6,046,389
4927+
4928+T715
4929+
4930+Youth Development Grants
4931+
4932+2,301,184
4933+
4934+T716
4935+
4936+Nonfunctional - Change to Accruals
4937+
4938+22,392,147
4939+
4940+T717
4941+
4942+AGENCY TOTAL
4943+
4944+[31,214,147]
4945+
4946+46,564,565
4947+
4948+T718
4949+
4950+T719
4951+
4952+STATE COMPTROLLER - FRINGE BENEFITS
4953+
4954+T720
4955+
4956+Unemployment Compensation
4957+
4958+[6,427,401]
4959+
4960+6,348,001
4961+
7404962 T721
741-T722 RESERVE FOR SALARY ADJUSTMENTS
742-T723 Reserve For Salary Adjustments [86,024,913] 22,473,255
4963+
4964+State Employees Retirement Contributions
4965+
4966+[1,124,661,963]
4967+
4968+674,210,447
4969+
4970+T722
4971+
4972+[Higher Education Alternative Retirement System
4973+
4974+7,924,234]
4975+
4976+T723
4977+
4978+Pensions and Retirements - Other Statutory
4979+
4980+1,760,804
4981+
7434982 T724
744-T725 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
745-T726 Workers' Compensation Claims [8,662,068] 8,105,530
4983+
4984+Judges and Compensation Commissioners Retirement
4985+
4986+19,163,487
4987+
4988+T725
4989+
4990+Insurance - Group Life
4991+
4992+[8,637,871]
4993+
4994+7,226,772
4995+
4996+T726
4997+
4998+Employers Social Security Tax
4999+
5000+[250,674,466]
5001+
5002+1,813,050
5003+
7465004 T727
747-T728 TOTAL - GENERAL FUND [18,916,880,389] 18,246,589,299
5005+
5006+State Employees Health Service Cost
5007+
5008+[722,588,803]
5009+
5010+32,677,105
5011+
5012+T728
5013+
5014+Retired State Employees Health Service Cost
5015+
5016+[746,109,000]
5017+
5018+731,109,000
5019+
7485020 T729
749-T730 LESS:
5021+
5022+AGENCY TOTAL
5023+
5024+[2,887,948,029]
5025+
5026+1,474,308,666
5027+
5028+T730
5029+
7505030 T731
751-T732 Unallocated Lapse -94,476,192
752-T733 Unallocated Lapse - Legislative -3,028,105
753-T734 Unallocated Lapse - Judicial -7,400,672
754-T735 General Employee Lapse [-12,816,745]
755-T736 General Lapse - Legislative [-39,492]
756-T737 General Lapse - Judicial [-282,192]
757-T738 General Lapse - Executive [-9,678,316]
758-T739 Municipal Opportunities and Regional Efficiencies Program [-20,000,000]
759-T740 Overtime Savings [-10,500,000]
760-T741 Statewide Hiring Reduction - Executive [-30,920,000]
761-T742 Statewide Hiring Reduction - Judicial [-3,310,000]
762-T743 Statewide Hiring Reduction - Legislative [-770,000]
763-T744 Targeted Savings [-12,500,000]
5031+
5032+RESERVE FOR SALARY ADJUSTMENTS
5033+
5034+T732
5035+
5036+Reserve for Salary Adjustments
5037+
5038+86,024,913
5039+
5040+T733
5041+
5042+AGENCY TOTAL
5043+
5044+86,024,913
5045+
5046+T734
5047+
5048+T735
5049+
5050+WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
5051+
5052+T736
5053+
5054+Workers' Compensation Claims
5055+
5056+[8,662,068]
5057+
5058+8,105,530
5059+
5060+T737
5061+
5062+AGENCY TOTAL
5063+
5064+[8,662,068]
5065+
5066+8,105,530
5067+
5068+T738
5069+
5070+T739
5071+
5072+Less:
5073+
5074+T740
5075+
5076+T741
5077+
5078+Unallocated Lapse
5079+
5080+-94,476,192
5081+
5082+T742
5083+
5084+Unallocated Lapse - Legislative
5085+
5086+-3,028,105
5087+
5088+T743
5089+
5090+Unallocated Lapse - Judicial
5091+
5092+-7,400,672
5093+
5094+T744
5095+
5096+[General Employee Lapse
5097+
5098+-12,816,745]
5099+
7645100 T745
765-T746 NET - GENERAL FUND [18,711,158,675] 18,141,684,330
766-
767-T1
5101+
5102+[General Lapse - Legislative
5103+
5104+-39,492]
5105+
5106+T746
5107+
5108+[General Lapse - Judicial
5109+
5110+-282,192]
5111+
5112+T747
5113+
5114+[General Lapse - Executive
5115+
5116+-9,678,316]
5117+
5118+T748
5119+
5120+[Municipal Opportunities and Regional Efficiencies Program
5121+
5122+-20,000,000]
5123+
5124+T749
5125+
5126+[Statewide Hiring Reduction - Executive
5127+
5128+-30,920,000]
5129+
5130+T750
5131+
5132+[Statewide Hiring Reduction - Judicial
5133+
5134+-3,310,000]
5135+
5136+T751
5137+
5138+[Statewide Hiring Reduction - Legislative
5139+
5140+-770,000]
5141+
5142+T752
5143+
5144+[Overtime Savings
5145+
5146+-10,500,000]
5147+
5148+T753
5149+
5150+[Targeted Savings
5151+
5152+-12,500,000]
5153+
5154+T754
5155+
5156+Legislative Branch Savings
5157+
5158+-13,683,225
5159+
5160+T755
5161+
5162+Judicial Branch Savings
5163+
5164+-80,073,212
5165+
5166+T756
5167+
5168+Office of Governmental Accountability Savings
5169+
5170+-874,628
5171+
5172+T757
5173+
5174+Fringe Benefits Transfer
5175+
5176+176,591,389
5177+
5178+T758
5179+
5180+T759
5181+
5182+NET GENERAL FUND
5183+
5184+[18,711,158,675]
5185+
5186+18,141,684,330
5187+
5188+Sec. 2. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 2 of public act 15-244 regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:
5189+
5190+
5191+
5192+T760 2016-2017
5193+T761 DEPARTMENT OF ADMINISTRATIVE SERVICES
5194+T762 State Insurance and Risk Mgmt Operations 8,960,575
5195+T763 AGENCY TOTAL 8,960,575
5196+T764
5197+T765 DEPARTMENT OF MOTOR VEHICLES
5198+T766 [Personal Services 49,794,202]
5199+T767 [Other Expenses 16,221,814]
5200+T768 [Equipment 520,840]
5201+T769 [Commercial Vehicle Information Systems and Networks Project 214,676]
5202+T770 Agency Operations 85,394,481
5203+T771 AGENCY TOTAL [66,751,532] 85,394,481
5204+T772
5205+T773 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
5206+T774 [Personal Services 2,031,640]
5207+T775 [Other Expenses 750,000]
5208+T776 Agency Operations 3,644,540
5209+T777 AGENCY TOTAL [2,781,640] 3,644,540
5210+T778
5211+T779 DEPARTMENT OF TRANSPORTATION
5212+T780 [Personal Services 181,396,243]
5213+T781 [Other Expenses 56,169,517]
5214+T782 [Equipment 1,423,161]
5215+T783 [Minor Capital Projects 449,639]
5216+T784 [Highway Planning And Research 3,246,823]
5217+T785 Rail Operations [167,262,955] 171,249,813
5218+T786 Bus Operations [155,410,904] 155,610,904
5219+T787 [Tweed-New Haven Airport Grant 1,500,000]
5220+T788 [ADA Para-transit Program 37,041,190]
5221+T789 [Non-ADA Dial-A-Ride Program 576,361]
5222+T790 Pay-As-You-Go Transportation Projects 29,589,106
5223+T791 [CAA Related Funds 3,000,000]
5224+T792 Port Authority [239,011] 400,000
5225+T793 Airport Operations 4,500,000
5226+T794 Transit Corridor Development Assistance Authority 250,000
5227+T795 Agency Operations 346,506,706
5228+T796 AGENCY TOTAL [637,304,910] 708,106,529
5229+T797
5230+T798 DEPARTMENT OF SOCIAL SERVICES
5231+T799 Family Programs-TANF 2,370,629
5232+T800 AGENCY TOTAL 2,370,629
5233+T801
5234+T802 DEBT SERVICE - STATE TREASURER
5235+T803 Debt Service 562,993,251
5236+T804 AGENCY TOTAL 562,993,251
5237+T805
5238+T806 STATE COMPTROLLER - MISCELLANEOUS
5239+T807 Nonfunctional - Change to Accruals 1,629,447
5240+T808 AGENCY TOTAL 1,629,447
5241+T809
5242+T810 STATE COMPTROLLER - FRINGE BENEFITS
5243+T811 Unemployment Compensation 305,000
5244+T812 State Employees Retirement Contributions [129,227,978] 110,538,527
5245+T813 Insurance - Group Life 285,063
5246+T814 Employers Social Security Tax [18,178,987] 307,199
5247+T815 State Employees Health Service Cost [56,825,438] 5,920,045
5248+T816 AGENCY TOTAL [204,822,466] 117,355,834
5249+T817
5250+T818 RESERVE FOR SALARY ADJUSTMENTS
5251+T819 Reserve for Salary Adjustments 13,301,186
5252+T820 AGENCY TOTAL 13,301,186
5253+T821
5254+T822 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
5255+T823 Workers' Compensation Claims 7,223,297
5256+T824 AGENCY TOTAL 7,223,297
5257+T825
5258+T826 Less:
5259+T827
5260+T828 Unallocated Lapse -12,000,000
5261+T829
5262+T830 NET - SPECIAL TRANSPORTATION FUND [1,496,138,933] 1,498,979,769
5263+
5264+T760
7685265
7695266 2016-2017
7705267
771-T2
772-
773-LEGISLATIVE
774-
775-T3
776-
777-T4
778-
779-LEGISLATIVE MANAGEMENT
780-
781-T5
782-
783-Personal Services
784-
785-[50,744,676]
786-
787-46,136,111
788-
789-T6
790-
791-Other Expenses
792-
793-[18,445,596]
794-
795-16,621,206
796-
797-T7
798-
799-Equipment
800-
801-[475,100]
802-
803-301,104
804-
805-T8
806-
807-Flag Restoration
808-
809-[71,250]
810-
811-66,160
812-
813-T9
814-
815-Minor Capital Improvements
816-
817-[225,000]
818-
819-112,440
820-
821-T10
822-
823-Interim Salary/Caucus Offices
824-
825-[493,898]
826-
827-456,424
828-
829-T11
830-
831-Old State House
832-
833-[589,589]
834-
835-T12
836-
837-Interstate Conference Fund
838-
839-[410,058]
840-
841-380,906
842-
843-T13
844-
845-New England Board of Higher Education
846-
847-[185,179]
848-
849-171,990
850-
851-T14
5268+T761
5269+
5270+DEPARTMENT OF ADMINISTRATIVE SERVICES
5271+
5272+T762
5273+
5274+State Insurance and Risk Mgmt Operations
5275+
5276+8,960,575
5277+
5278+T763
8525279
8535280 AGENCY TOTAL
8545281
855-[71,640,346]
856-
857-64,246,341
858-
859-T15
860-
861-T16
862-
863-AUDITORS OF PUBLIC ACCOUNTS
864-
865-T17
866-
867-Personal Services
868-
869-[12,250,473]
870-
871-11,267,937
872-
873-T18
874-
875-Other Expenses
876-
877-[404,950]
878-
879-343,032
880-
881-T19
882-
883-Equipment
884-
885-[10,000]
886-
887-T20
5282+8,960,575
5283+
5284+T764
5285+
5286+T765
5287+
5288+DEPARTMENT OF MOTOR VEHICLES
5289+
5290+T766
5291+
5292+[Personal Services
5293+
5294+49,794,202]
5295+
5296+T767
5297+
5298+[Other Expenses
5299+
5300+16,221,814]
5301+
5302+T768
5303+
5304+[Equipment
5305+
5306+520,840]
5307+
5308+T769
5309+
5310+[Commercial Vehicle Information Systems and Networks Project
5311+
5312+214,676]
5313+
5314+T770
5315+
5316+Agency Operations
5317+
5318+85,394,481
5319+
5320+T771
8885321
8895322 AGENCY TOTAL
8905323
891-[12,665,423]
892-
893-11,610,969
894-
895-T21
896-
897-T22
898-
899-[COMMISSION ON AGING
900-
901-T23
902-
903-Personal Services
904-
905-416,393
906-
907-T24
908-
909-Other Expenses
910-
911-38,236
912-
913-T25
5324+[66,751,532]
5325+
5326+85,394,481
5327+
5328+T772
5329+
5330+T773
5331+
5332+DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
5333+
5334+T774
5335+
5336+[Personal Services
5337+
5338+2,031,640]
5339+
5340+T775
5341+
5342+[Other Expenses
5343+
5344+750,000]
5345+
5346+T776
5347+
5348+Agency Operations
5349+
5350+3,644,540
5351+
5352+T777
9145353
9155354 AGENCY TOTAL
9165355
917-454,629]
918-
919-T26
920-
921-T27
922-
923-PERMANENT COMMISSION ON THE STATUS OF WOMEN
924-
925-T28
926-
927-Personal Services
928-
929-[541,016]
930-
931-478,535
932-
933-T29
934-
935-Other Expenses
936-
937-[75,864]
938-
939-65,605
940-
941-T30
942-
943-Equipment
944-
945-[1,000]
946-
947-928
948-
949-T31
5356+[2,781,640]
5357+
5358+3,644,540
5359+
5360+T778
5361+
5362+T779
5363+
5364+DEPARTMENT OF TRANSPORTATION
5365+
5366+T780
5367+
5368+[Personal Services
5369+
5370+181,396,243]
5371+
5372+T781
5373+
5374+[Other Expenses
5375+
5376+56,169,517]
5377+
5378+T782
5379+
5380+[Equipment
5381+
5382+1,423,161]
5383+
5384+T783
5385+
5386+[Minor Capital Projects
5387+
5388+449,639]
5389+
5390+T784
5391+
5392+[Highway Planning And Research
5393+
5394+3,246,823]
5395+
5396+T785
5397+
5398+Rail Operations
5399+
5400+[167,262,955]
5401+
5402+171,249,813
5403+
5404+T786
5405+
5406+Bus Operations
5407+
5408+[155,410,904]
5409+
5410+155,610,904
5411+
5412+T787
5413+
5414+[Tweed-New Haven Airport Grant
5415+
5416+1,500,000]
5417+
5418+T788
5419+
5420+[ADA Para-transit Program
5421+
5422+37,041,190]
5423+
5424+T789
5425+
5426+[Non-ADA Dial-A-Ride Program
5427+
5428+576,361]
5429+
5430+T790
5431+
5432+Pay-As-You-Go Transportation Projects
5433+
5434+29,589,106
5435+
5436+T791
5437+
5438+[CAA Related Funds
5439+
5440+3,000,000]
5441+
5442+T792
5443+
5444+Port Authority
5445+
5446+[239,011]
5447+
5448+400,000
5449+
5450+T793
5451+
5452+Airport Operations
5453+
5454+4,500,000
5455+
5456+T794
5457+
5458+Transit Corridor Development Assistance Authority
5459+
5460+250,000
5461+
5462+T795
5463+
5464+Agency Operations
5465+
5466+346,506,706
5467+
5468+T796
9505469
9515470 AGENCY TOTAL
9525471
953-[617,880]
954-
955-545,068
956-
957-T32
958-
959-T33
960-
961-COMMISSION ON CHILDREN
962-
963-T34
964-
965-Personal Services
966-
967-[668,389]
968-
969-603,410
970-
971-T35
972-
973-Other Expenses
974-
975-[100,932]
976-
977-88,366
978-
979-T36
5472+[637,304,910]
5473+
5474+708,106,529
5475+
5476+T797
5477+
5478+T798
5479+
5480+DEPARTMENT OF SOCIAL SERVICES
5481+
5482+T799
5483+
5484+Family Programs-TANF
5485+
5486+2,370,629
5487+
5488+T800
9805489
9815490 AGENCY TOTAL
9825491
983-[769,321]
984-
985-691,776
986-
987-T37
988-
989-T38
990-
991-LATINO AND PUERTO RICAN AFFAIRS COMMISSION
992-
993-T39
994-
995-Personal Services
996-
997-[418,191]
998-
999-378,156
1000-
1001-T40
1002-
1003-Other Expenses
1004-
1005-[27,290]
1006-
1007-25,335
1008-
1009-T41
5492+2,370,629
5493+
5494+T801
5495+
5496+T802
5497+
5498+DEBT SERVICE - STATE TREASURER
5499+
5500+T803
5501+
5502+Debt Service
5503+
5504+562,993,251
5505+
5506+T804
10105507
10115508 AGENCY TOTAL
10125509
1013-[445,481]
1014-
1015-403,491
1016-
1017-T42
1018-
1019-T43
1020-
1021-AFRICAN-AMERICAN AFFAIRS COMMISSION
1022-
1023-T44
1024-
1025-Personal Services
1026-
1027-[272,829]
1028-
1029-253,294
1030-
1031-T45
1032-
1033-Other Expenses
1034-
1035-[28,128]
1036-
1037-19,365
1038-
1039-T46
5510+562,993,251
5511+
5512+T805
5513+
5514+T806
5515+
5516+STATE COMPTROLLER - MISCELLANEOUS
5517+
5518+T807
5519+
5520+Nonfunctional - Change to Accruals
5521+
5522+1,629,447
5523+
5524+T808
10405525
10415526 AGENCY TOTAL
10425527
1043-[300,957]
1044-
1045-272,659
1046-
1047-T47
1048-
1049-T48
1050-
1051-ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
1052-
1053-T49
1054-
1055-Personal Services
1056-
1057-[209,155]
1058-
1059-194,182
1060-
1061-T50
1062-
1063-Other Expenses
1064-
1065-[14,330]
1066-
1067-8,295
1068-
1069-T51
5528+1,629,447
5529+
5530+T809
5531+
5532+
5533+
5534+T810
5535+
5536+STATE COMPTROLLER - FRINGE BENEFITS
5537+
5538+T811
5539+
5540+Unemployment Compensation
5541+
5542+305,000
5543+
5544+T812
5545+
5546+State Employees Retirement Contributions
5547+
5548+[129,227,978]
5549+
5550+110,538,527
5551+
5552+T813
5553+
5554+Insurance - Group Life
5555+
5556+285,063
5557+
5558+T814
5559+
5560+Employers Social Security Tax
5561+
5562+[18,178,987]
5563+
5564+307,199
5565+
5566+T815
5567+
5568+State Employees Health Service Cost
5569+
5570+[56,825,438]
5571+
5572+5,920,045
5573+
5574+T816
10705575
10715576 AGENCY TOTAL
10725577
1073-[223,485]
1074-
1075-202,477
1076-
1077-T52
1078-
1079-T53
1080-
1081-GENERAL GOVERNMENT
1082-
1083-T54
1084-
1085-T55
1086-
1087-GOVERNOR'S OFFICE
1088-
1089-T56
1090-
1091-Personal Services
1092-
1093-[2,407,998]
1094-
1095-2,222,384
1096-
1097-T57
1098-
1099-Other Expenses
1100-
1101-[203,265]
1102-
1103-188,742
1104-
1105-T58
1106-
1107-New England Governors' Conference
1108-
1109-[107,625]
1110-
1111-74,391
1112-
1113-T59
1114-
1115-National Governors' Association
1116-
1117-[128,155]
1118-
1119-118,998
1120-
1121-T60
5578+[204,822,466]
5579+
5580+117,355,834
5581+
5582+T817
5583+
5584+T818
5585+
5586+RESERVE FOR SALARY ADJUSTMENTS
5587+
5588+T819
5589+
5590+Reserve for Salary Adjustments
5591+
5592+13,301,186
5593+
5594+T820
11225595
11235596 AGENCY TOTAL
11245597
1125-[2,847,043]
1126-
1127-2,604,515
1128-
1129-T61
1130-
1131-T62
1132-
1133-SECRETARY OF THE STATE
1134-
1135-T63
1136-
1137-Personal Services
1138-
1139-[2,941,115]
1140-
1141-2,717,692
1142-
1143-T64
1144-
1145-Other Expenses
1146-
1147-[1,842,745]
1148-
1149-1,723,162
1150-
1151-T65
1152-
1153-Commercial Recording Division
1154-
1155-[5,686,861]
1156-
1157-4,867,790
1158-
1159-T66
1160-
1161-Board of Accountancy
1162-
1163-[301,941]
1164-
1165-340,803
1166-
1167-T67
5598+13,301,186
5599+
5600+T821
5601+
5602+T822
5603+
5604+WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
5605+
5606+T823
5607+
5608+Workers' Compensation Claims
5609+
5610+7,223,297
5611+
5612+T824
11685613
11695614 AGENCY TOTAL
11705615
1171-[10,772,662]
1172-
1173-9,649,447
1174-
1175-T68
1176-
1177-T69
1178-
1179-LIEUTENANT GOVERNOR'S OFFICE
1180-
1181-T70
1182-
1183-Personal Services
1184-
1185-[649,519]
1186-
1187-609,998
1188-
1189-T71
1190-
1191-Other Expenses
1192-
1193-[69,555]
1194-
1195-120,124
1196-
1197-T72
5616+7,223,297
5617+
5618+T825
5619+
5620+T826
5621+
5622+Less:
5623+
5624+T827
5625+
5626+T828
5627+
5628+Unallocated Lapse
5629+
5630+-12,000,000
5631+
5632+T829
5633+
5634+T830
5635+
5636+NET - SPECIAL TRANSPORTATION FUND
5637+
5638+[1,496,138,933]
5639+
5640+1,498,979,769
5641+
5642+Sec. 3. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 3 of public act 15-244 regarding the MASHANTUCKET PEQUOT AND MOHEGAN FUND are amended to read as follows:
5643+
5644+
5645+
5646+T831 2016-2017
5647+T832 OFFICE OF POLICY AND MANAGEMENT
5648+T833 Grants To Towns [61,779,907] 58,227,562
5649+T834 AGENCY TOTAL [61,779,907] 58,227,562
5650+T835
5651+T836 TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND [61,779,907] 58,227,562
5652+
5653+T831
5654+
5655+2016-2017
5656+
5657+T832
5658+
5659+OFFICE OF POLICY AND MANAGEMENT
5660+
5661+T833
5662+
5663+Grants To Towns
5664+
5665+[61,779,907]
5666+
5667+58,227,562
5668+
5669+T834
11985670
11995671 AGENCY TOTAL
12005672
1201-[719,074]
1202-
1203-730,122
1204-
1205-T73
1206-
1207-T74
1208-
1209-ELECTIONS ENFORCEMENT COMMISSION
1210-
1211-T75
1212-
1213-Elections Enforcement Commission
1214-
1215-3,226,184
1216-
1217-T76
1218-
1219-T77
1220-
1221-OFFICE OF STATE ETHICS
1222-
1223-T78
1224-
1225-Office of State Ethics
1226-
1227-1,400,116
1228-
1229-T79
1230-
1231-T80
1232-
1233-FREEDOM OF INFORMATION COMMISSION
1234-
1235-T81
1236-
1237-Freedom of Information Commission
1238-
1239-1,493,028
1240-
1241-T82
1242-
1243-T83
1244-
1245-STATE TREASURER
1246-
1247-T84
1248-
1249-Personal Services
1250-
1251-[3,313,919]
1252-
1253-3,034,513
1254-
1255-T85
1256-
1257-Other Expenses
1258-
1259-[155,995]
1260-
1261-144,849
1262-
1263-T86
5673+[61,779,907]
5674+
5675+58,227,562
5676+
5677+T835
5678+
5679+T836
5680+
5681+TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND
5682+
5683+[61,779,907]
5684+
5685+58,227,562
5686+
5687+Sec. 4. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 4 of public act 15-244 regarding the REGIONAL MARKET OPERATION FUND are amended to read as follows:
5688+
5689+
5690+
5691+T837 2016-2017
5692+T838 DEPARTMENT OF AGRICULTURE
5693+T839 [Personal Services 430,138]
5694+T840 [Other Expenses 273,007]
5695+T841 [Fringe Benefits 361,316]
5696+T842 Agency Operations 1,064,461
5697+T843 AGENCY TOTAL 1,064,461
5698+T844
5699+T845 STATE COMPTROLLER - MISCELLANEOUS
5700+T846 Nonfunctional - Change to Accruals 2,845
5701+T847 AGENCY TOTAL 2,845
5702+T848
5703+T849 TOTAL - REGIONAL MARKET OPERATION FUND 1,067,306
5704+
5705+T837
5706+
5707+2016-2017
5708+
5709+T838
5710+
5711+DEPARTMENT OF AGRICULTURE
5712+
5713+T839
5714+
5715+[Personal Services
5716+
5717+430,138]
5718+
5719+T840
5720+
5721+[Other Expenses
5722+
5723+273,007]
5724+
5725+T841
5726+
5727+[Fringe Benefits
5728+
5729+361,316]
5730+
5731+T842
5732+
5733+Agency Operations
5734+
5735+1,064,461
5736+
5737+T843
12645738
12655739 AGENCY TOTAL
12665740
1267-[3,469,914]
1268-
1269-3,179,362
1270-
1271-T87
1272-
1273-T88
1274-
1275-STATE COMPTROLLER
1276-
1277-T89
1278-
1279-Personal Services
1280-
1281-[25,394,018]
1282-
1283-23,464,017
1284-
1285-T90
1286-
1287-Other Expenses
1288-
1289-[5,179,660]
1290-
1291-4,783,440
1292-
1293-T91
5741+1,064,461
5742+
5743+T844
5744+
5745+T845
5746+
5747+STATE COMPTROLLER - MISCELLANEOUS
5748+
5749+T846
5750+
5751+Nonfunctional - Change to Accruals
5752+
5753+2,845
5754+
5755+T847
12945756
12955757 AGENCY TOTAL
12965758
1297-[30,573,678]
1298-
1299-28,247,457
1300-
1301-T92
1302-
1303-T93
1304-
1305-DEPARTMENT OF REVENUE SERVICES
1306-
1307-T94
1308-
1309-Personal Services
1310-
1311-[62,091,282]
1312-
1313-57,663,675
1314-
1315-T95
1316-
1317-Other Expenses
1318-
1319-[7,722,172]
1320-
1321-6,930,391
1322-
1323-T96
5759+2,845
5760+
5761+T848
5762+
5763+T849
5764+
5765+TOTAL - REGIONAL MARKET OPERATION FUND
5766+
5767+1,067,306
5768+
5769+Sec. 5. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 5 of public act 15-244 regarding the BANKING FUND are amended to read as follows:
5770+
5771+
5772+
5773+T850 2016-2017
5774+T851 DEPARTMENT OF BANKING
5775+T852 [Personal Services 10,891,111]
5776+T853 [Other Expenses 1,461,490]
5777+T854 [Equipment 35,000]
5778+T855 [Fringe Benefits 8,603,978]
5779+T856 [Indirect Overhead 167,151]
5780+T857 Agency Operations 21,456,501
5781+T858 AGENCY TOTAL [21,158,730] 21,456,501
5782+T859
5783+T860 LABOR DEPARTMENT
5784+T861 [Opportunity Industrial Centers 475,000]
5785+T862 [Individual Development Accounts 190,000]
5786+T863 [Customized Services 950,000]
5787+T864 Agency Operations 1,615,000
5788+T865 AGENCY TOTAL 1,615,000
5789+T866
5790+T867 DEPARTMENT OF HOUSING
5791+T868 [Fair Housing 670,000]
5792+T869 Agency Operations 500,000
5793+T870 AGENCY TOTAL [670,000] 500,000
5794+T871
5795+T872 JUDICIAL DEPARTMENT
5796+T873 Foreclosure Mediation Program 6,350,389
5797+T874 AGENCY TOTAL 6,350,389
5798+T875
5799+T876 STATE COMPTROLLER - MISCELLANEOUS
5800+T877 Nonfunctional - Change to Accruals 95,178
5801+T878 AGENCY TOTAL 95,178
5802+T879
5803+T880 TOTAL - BANKING FUND [29,889,297] 30,017,068
5804+
5805+T850
5806+
5807+
5808+
5809+2016-2017
5810+
5811+T851
5812+
5813+DEPARTMENT OF BANKING
5814+
5815+T852
5816+
5817+[Personal Services
5818+
5819+10,891,111]
5820+
5821+T853
5822+
5823+[Other Expenses
5824+
5825+1,461,490]
5826+
5827+T854
5828+
5829+[Equipment
5830+
5831+35,000]
5832+
5833+T855
5834+
5835+[Fringe Benefits
5836+
5837+8,603,978]
5838+
5839+T856
5840+
5841+[Indirect Overhead
5842+
5843+167,151]
5844+
5845+T857
5846+
5847+Agency Operations
5848+
5849+21,456,501
5850+
5851+T858
13245852
13255853 AGENCY TOTAL
13265854
1327-[69,813,454]
1328-
1329-64,594,066
1330-
1331-T97
1332-
1333-T98
1334-
1335-OFFICE OF GOVERNMENTAL ACCOUNTABILITY
1336-
1337-T99
1338-
1339-Personal Services
1340-
1341-[837,351]
1342-
1343-T100
1344-
1345-Other Expenses
1346-
1347-[59,720]
1348-
1349-50,477
1350-
1351-T101
1352-
1353-Child Fatality Review Panel
1354-
1355-[107,915]
1356-
1357-98,428
1358-
1359-T102
1360-
1361-Information Technology Initiatives
1362-
1363-[31,588]
1364-
1365-29,326
1366-
1367-T103
1368-
1369-[Elections Enforcement Commission
1370-
1371-3,675,456]
1372-
1373-T104
1374-
1375-[Office of State Ethics
1376-
1377-1,600,405]
1378-
1379-T105
1380-
1381-[Freedom of Information Commission
1382-
1383-1,735,450]
1384-
1385-T106
1386-
1387-Contracting Standards Board
1388-
1389-[302,932]
1390-
1391-1
1392-
1393-T107
1394-
1395-Judicial Review Council
1396-
1397-[148,294]
1398-
1399-136,396
1400-
1401-T108
1402-
1403-Judicial Selection Commission
1404-
1405-[93,279]
1406-
1407-85,299
1408-
1409-T109
1410-
1411-Office of the Child Advocate
1412-
1413-[712,546]
1414-
1415-654,636
1416-
1417-T110
1418-
1419-Office of the Victim Advocate
1420-
1421-[460,972]
1422-
1423-424,724
1424-
1425-T111
1426-
1427-Board of Firearms Permit Examiners
1428-
1429-[128,422]
1430-
1431-117,689
1432-
1433-T112
5855+[21,158,730]
5856+
5857+21,456,501
5858+
5859+T859
5860+
5861+T860
5862+
5863+LABOR DEPARTMENT
5864+
5865+T861
5866+
5867+[Opportunity Industrial Centers
5868+
5869+475,000]
5870+
5871+T862
5872+
5873+[Individual Development Accounts
5874+
5875+190,000]
5876+
5877+T863
5878+
5879+[Customized Services
5880+
5881+950,000]
5882+
5883+T864
5884+
5885+Agency Operations
5886+
5887+1,615,000
5888+
5889+T865
14345890
14355891 AGENCY TOTAL
14365892
1437-[9,894,330]
1438-
1439-1,596,976
1440-
1441-T113
1442-
1443-T114
5893+1,615,000
5894+
5895+T866
5896+
5897+
5898+
5899+T867
5900+
5901+DEPARTMENT OF HOUSING
5902+
5903+T868
5904+
5905+[Fair Housing
5906+
5907+670,000]
5908+
5909+T869
5910+
5911+Agency Operations
5912+
5913+500,000
5914+
5915+T870
5916+
5917+AGENCY TOTAL
5918+
5919+[670,000]
5920+
5921+500,000
5922+
5923+T871
5924+
5925+
5926+
5927+T872
5928+
5929+JUDICIAL DEPARTMENT
5930+
5931+T873
5932+
5933+Foreclosure Mediation Program
5934+
5935+6,350,389
5936+
5937+T874
5938+
5939+AGENCY TOTAL
5940+
5941+6,350,389
5942+
5943+T875
5944+
5945+
5946+
5947+T876
5948+
5949+STATE COMPTROLLER - MISCELLANEOUS
5950+
5951+T877
5952+
5953+Nonfunctional - Change to Accruals
5954+
5955+95,178
5956+
5957+T878
5958+
5959+AGENCY TOTAL
5960+
5961+95,178
5962+
5963+T879
5964+
5965+
5966+
5967+T880
5968+
5969+TOTAL - BANKING FUND
5970+
5971+[29,889,297]
5972+
5973+30,017,068
5974+
5975+Sec. 6. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 6 of public act 15-244 regarding the INSURANCE FUND are amended to read as follows:
5976+
5977+
5978+
5979+T881 2016-2017
5980+T882 OFFICE OF POLICY AND MANAGEMENT
5981+T883 [Personal Services 313,882]
5982+T884 [Other Expenses 6,012]
5983+T885 [Fringe Benefits 200,882]
5984+T886 Agency Operations 520,776
5985+T887 AGENCY TOTAL 520,776
5986+T888
5987+T889 INSURANCE DEPARTMENT
5988+T890 [Personal Services 15,145,396]
5989+T891 [Other Expenses 1,949,807]
5990+T892 [Equipment 92,500]
5991+T893 [Fringe Benefits 11,813,409]
5992+T894 [Indirect Overhead 248,930]
5993+T895 Agency Operations 28,533,164
5994+T896 AGENCY TOTAL [29,250,042] 28,533,164
5995+T897
5996+T898 OFFICE OF THE HEALTHCARE ADVOCATE
5997+T899 [Personal Services 2,565,193]
5998+T900 [Other Expenses 2,700,767]
5999+T901 [Equipment 15,000]
6000+T902 [Fringe Benefits 2,317,458]
6001+T903 [Indirect Overhead 142,055]
6002+T904 Agency Operations 7,593,506
6003+T905 AGENCY TOTAL [7,740,473] 7,593,506
6004+T906
6005+T907 DEPARTMENT OF PUBLIC HEALTH
6006+T908 [Needle and Syringe Exchange Program 459,416]
6007+T909 [AIDS Services 4,890,686]
6008+T910 [Breast and Cervical Cancer Detection and Treatment 2,150,565]
6009+T911 [Immunization Services 34,000,718]
6010+T912 Agency Operations 42,898,704
6011+T913 [X-Ray Screening and Tuberculosis Care 1,115,148]
6012+T914 [Venereal Disease Control 197,171]
6013+T915 AGENCY TOTAL [42,813,704] 42,898,704
6014+T916
6015+T917 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
6016+T918 [Managed Service System 435,000]
6017+T919 Agency Operations 435,000
6018+T920 AGENCY TOTAL 435,000
6019+T921
6020+T922 STATE DEPARTMENT ON AGING
6021+T923 [Fall Prevention 475,000]
6022+T924 Agency Operations 400,000
6023+T925 AGENCY TOTAL [475,000] 400,000
6024+T926
6025+T927 STATE COMPTROLLER - MISCELLANEOUS
6026+T928 Nonfunctional - Change to Accruals 116,945
6027+T929 AGENCY TOTAL 116,945
6028+T930
6029+T931 TOTAL - INSURANCE FUND [81,351,940] 80,498,095
6030+
6031+T881
6032+
6033+2016-2017
6034+
6035+T882
14446036
14456037 OFFICE OF POLICY AND MANAGEMENT
14466038
1447-T115
1448-
1449-Personal Services
1450-
1451-[13,038,950]
1452-
1453-11,988,706
1454-
1455-T116
1456-
1457-Other Expenses
1458-
1459-[1,216,413]
1460-
1461-1,032,034
1462-
1463-T117
1464-
1465-Automated Budget System and Data Base Link
1466-
1467-[47,221]
1468-
1469-41,220
1470-
1471-T118
1472-
1473-Justice Assistance Grants
1474-
1475-[1,022,232]
1476-
1477-946,177
1478-
1479-T119
1480-
1481-Criminal Justice Information System
1482-
1483-[984,008]
1484-
1485-927,428
1486-
1487-T120
1488-
1489-Project Longevity
1490-
1491-[1,000,000]
1492-
1493-942,500
1494-
1495-T121
1496-
1497-Tax Relief For Elderly Renters
1498-
1499-28,900,000
1500-
1501-T122
1502-
1503-Private Providers
1504-
1505-[8,500,000]
1506-
1507-8,011,250
1508-
1509-T123
1510-
1511-Reimbursement to Towns for Loss of Taxes on State Property
1512-
1513-[83,641,646]
1514-
1515-67,253,486
1516-
1517-T124
1518-
1519-Reimbursements to Towns for Private Tax-Exempt Property
1520-
1521-[125,431,737]
1522-
1523-115,851,775
1524-
1525-T125
1526-
1527-Reimbursement Property Tax - Disability Exemption
1528-
1529-[400,000]
1530-
1531-377,000
1532-
1533-T126
1534-
1535-Distressed Municipalities
1536-
1537-[5,800,000]
1538-
1539-5,466,500
1540-
1541-T127
1542-
1543-Property Tax Relief Elderly Circuit Breaker
1544-
1545-[20,505,900]
1546-
1547-19,326,811
1548-
1549-T128
1550-
1551-Property Tax Relief Elderly Freeze Program
1552-
1553-[120,000]
1554-
1555-113,100
1556-
1557-T129
1558-
1559-Property Tax Relief for Veterans
1560-
1561-[2,970,098]
1562-
1563-2,799,317
1564-
1565-T130
6039+T883
6040+
6041+[Personal Services
6042+
6043+313,882]
6044+
6045+T884
6046+
6047+[Other Expenses
6048+
6049+6,012]
6050+
6051+T885
6052+
6053+[Fringe Benefits
6054+
6055+200,882]
6056+
6057+T886
6058+
6059+Agency Operations
6060+
6061+520,776
6062+
6063+T887
15666064
15676065 AGENCY TOTAL
15686066
1569-[293,578,205]
1570-
1571-263,977,304
1572-
1573-T131
1574-
1575-T132
1576-
1577-DEPARTMENT OF VETERANS' AFFAIRS
1578-
1579-T133
1580-
1581-Personal Services
1582-
1583-[23,338,814]
1584-
1585-21,375,366
1586-
1587-T134
1588-
1589-Other Expenses
1590-
1591-[5,059,380]
1592-
1593-4,491,924
1594-
1595-T135
1596-
1597-Support Services for Veterans
1598-
1599-[180,500]
1600-
1601-T136
1602-
1603-SSMF Administration
1604-
1605-[593,310]
1606-
1607-531,235
1608-
1609-T137
1610-
1611-Burial Expenses
1612-
1613-[7,200]
1614-
1615-6,718
1616-
1617-T138
1618-
1619-Headstones
1620-
1621-[332,500]
1622-
1623-310,247
1624-
1625-T139
6067+520,776
6068+
6069+T888
6070+
6071+T889
6072+
6073+INSURANCE DEPARTMENT
6074+
6075+T890
6076+
6077+[Personal Services
6078+
6079+15,145,396]
6080+
6081+T891
6082+
6083+[Other Expenses
6084+
6085+1,949,807]
6086+
6087+T892
6088+
6089+[Equipment
6090+
6091+92,500]
6092+
6093+T893
6094+
6095+[Fringe Benefits
6096+
6097+11,813,409]
6098+
6099+T894
6100+
6101+[Indirect Overhead
6102+
6103+248,930]
6104+
6105+T895
6106+
6107+Agency Operations
6108+
6109+28,533,164
6110+
6111+T896
16266112
16276113 AGENCY TOTAL
16286114
1629-[29,511,704]
1630-
1631-26,715,490
1632-
1633-T140
1634-
1635-T141
1636-
1637-DEPARTMENT OF ADMINISTRATIVE SERVICES
1638-
1639-T142
1640-
1641-Personal Services
1642-
1643-[54,425,425]
1644-
1645-49,694,514
1646-
1647-T143
1648-
1649-Other Expenses
1650-
1651-[32,807,679]
1652-
1653-30,554,425
1654-
1655-T144
1656-
1657-Tuition Reimbursement - Training and Travel
1658-
1659-T145
1660-
1661-Labor - Management Fund
1662-
1663-T146
1664-
1665-Management Services
1666-
1667-[4,428,787]
1668-
1669-3,820,192
1670-
1671-T147
1672-
1673-Loss Control Risk Management
1674-
1675-[114,854]
1676-
1677-104,081
1678-
1679-T148
1680-
1681-Employees' Review Board
1682-
1683-[21,100]
1684-
1685-18,359
1686-
1687-T149
1688-
1689-Surety Bonds for State Officials and Employees
1690-
1691-[73,600]
1692-
1693-65,755
1694-
1695-T150
1696-
1697-Quality of Work-Life
1698-
1699-T151
1700-
1701-Refunds Of Collections
1702-
1703-[25,723]
1704-
1705-22,364
1706-
1707-T152
1708-
1709-Rents and Moving
1710-
1711-[11,447,039]
1712-
1713-11,382,102
1714-
1715-T153
1716-
1717-W. C. Administrator
1718-
1719-[5,000,000]
1720-
1721-4,531,000
1722-
1723-T154
1724-
1725-Connecticut Education Network
1726-
1727-[2,941,857]
1728-
1729-2,772,700
1730-
1731-T155
1732-
1733-State Insurance and Risk Mgmt Operations
1734-
1735-[13,995,707]
1736-
1737-13,790,462
1738-
1739-T156
1740-
1741-IT Services
1742-
1743-[14,454,305]
1744-
1745-12,100,413
1746-
1747-T157
6115+[29,250,042]
6116+
6117+28,533,164
6118+
6119+T897
6120+
6121+T898
6122+
6123+OFFICE OF THE HEALTHCARE ADVOCATE
6124+
6125+T899
6126+
6127+[Personal Services
6128+
6129+2,565,193]
6130+
6131+T900
6132+
6133+[Other Expenses
6134+
6135+2,700,767]
6136+
6137+T901
6138+
6139+[Equipment
6140+
6141+15,000]
6142+
6143+T902
6144+
6145+[Fringe Benefits
6146+
6147+2,317,458]
6148+
6149+T903
6150+
6151+[Indirect Overhead
6152+
6153+142,055]
6154+
6155+T904
6156+
6157+Agency Operations
6158+
6159+7,593,506
6160+
6161+T905
17486162
17496163 AGENCY TOTAL
17506164
1751-[139,736,076]
1752-
1753-128,856,367
1754-
1755-T158
1756-
1757-T159
1758-
1759-ATTORNEY GENERAL
1760-
1761-T160
1762-
1763-Personal Services
1764-
1765-[33,154,538]
1766-
1767-31,369,385
1768-
1769-T161
1770-
1771-Other Expenses
1772-
1773-[1,078,926]
1774-
1775-1,503,016
1776-
1777-T162
6165+[7,740,473]
6166+
6167+7,593,506
6168+
6169+T906
6170+
6171+T907
6172+
6173+DEPARTMENT OF PUBLIC HEALTH
6174+
6175+T908
6176+
6177+[Needle and Syringe Exchange Program
6178+
6179+459,416]
6180+
6181+T909
6182+
6183+[AIDS Services
6184+
6185+4,890,686]
6186+
6187+T910
6188+
6189+[Breast and Cervical Cancer Detection and Treatment
6190+
6191+2,150,565]
6192+
6193+T911
6194+
6195+[Immunization Services
6196+
6197+34,000,718]
6198+
6199+T912
6200+
6201+Agency Operations
6202+
6203+42,898,704
6204+
6205+T913
6206+
6207+[X-Ray Screening and Tuberculosis Care
6208+
6209+1,115,148]
6210+
6211+T914
6212+
6213+[Venereal Disease Control
6214+
6215+197,171]
6216+
6217+T915
17786218
17796219 AGENCY TOTAL
17806220
1781-[34,233,464]
1782-
1783-32,872,401
1784-
1785-T163
1786-
1787-T164
1788-
1789-DIVISION OF CRIMINAL JUSTICE
1790-
1791-T165
1792-
1793-Personal Services
1794-
1795-[49,475,371]
1796-
1797-45,782,865
1798-
1799-T166
1800-
1801-Other Expenses
1802-
1803-[2,561,355]
1804-
1805-2,377,866
1806-
1807-T167
1808-
1809-Witness Protection
1810-
1811-[180,000]
1812-
1813-167,105
1814-
1815-T168
1816-
1817-Training And Education
1818-
1819-[56,499]
1820-
1821-52,452
1822-
1823-T169
1824-
1825-Expert Witnesses
1826-
1827-[330,000]
1828-
1829-193,260
1830-
1831-T170
1832-
1833-Medicaid Fraud Control
1834-
1835-[1,325,095]
1836-
1837-1,192,169
1838-
1839-T171
1840-
1841-Criminal Justice Commission
1842-
1843-[481]
1844-
1845-447
1846-
1847-T172
1848-
1849-Cold Case Unit
1850-
1851-[282,511]
1852-
1853-262,662
1854-
1855-T173
1856-
1857-Shooting Taskforce
1858-
1859-[1,125,663]
1860-
1861-1,053,138
1862-
1863-T174
6221+[42,813,704]
6222+
6223+42,898,704
6224+
6225+T916
6226+
6227+T917
6228+
6229+DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
6230+
6231+T918
6232+
6233+[Managed Service System
6234+
6235+435,000]
6236+
6237+T919
6238+
6239+Agency Operations
6240+
6241+435,000
6242+
6243+T920
18646244
18656245 AGENCY TOTAL
18666246
1867-[55,336,975]
1868-
1869-51,081,964
1870-
1871-T175
1872-
1873-T176
1874-
1875-REGULATION AND PROTECTION
1876-
1877-T177
1878-
1879-T178
1880-
1881-DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
1882-
1883-T179
1884-
1885-Personal Services
1886-
1887-[149,909,977]
1888-
1889-129,607,012
1890-
1891-T180
1892-
1893-Other Expenses
1894-
1895-[29,033,588]
1896-
1897-26,516,531
1898-
1899-T181
1900-
1901-Equipment
1902-
1903-[93,990]
1904-
1905-87,258
1906-
1907-T182
1908-
1909-Stress Reduction
1910-
1911-25,354
1912-
1913-T183
1914-
1915-Fleet Purchase
1916-
1917-[6,877,690]
1918-
1919-T184
1920-
1921-Workers' Compensation Claims
1922-
1923-[4,562,247]
1924-
1925-4,493,814
1926-
1927-T185
1928-
1929-Fire Training School - Willimantic
1930-
1931-100,000
1932-
1933-T186
1934-
1935-Maintenance of County Base Fire Radio Network
1936-
1937-[23,918]
1938-
1939-22,543
1940-
1941-T187
1942-
1943-Maintenance of State-Wide Fire Radio Network
1944-
1945-[15,919]
1946-
1947-15,004
1948-
1949-T188
1950-
1951-Police Association of Connecticut
1952-
1953-[190,000]
1954-
1955-179,075
1956-
1957-T189
1958-
1959-Connecticut State Firefighter's Association
1960-
1961-[194,711]
1962-
1963-183,515
1964-
1965-T190
1966-
1967-Fire Training School - Torrington
1968-
1969-60,000
1970-
1971-T191
1972-
1973-Fire Training School - New Haven
1974-
1975-[40,000]
1976-
1977-T192
1978-
1979-Fire Training School - Derby
1980-
1981-30,000
1982-
1983-T193
1984-
1985-Fire Training School - Wolcott
1986-
1987-70,000
1988-
1989-T194
1990-
1991-Fire Training School - Fairfield
1992-
1993-[50,000]
1994-
1995-T195
1996-
1997-Fire Training School - Hartford
1998-
1999-100,000
2000-
2001-T196
2002-
2003-Fire Training School - Middletown
2004-
2005-30,000
2006-
2007-T197
2008-
2009-Fire Training School - Stamford
2010-
2011-[30,000]
2012-
2013-T198
6247+435,000
6248+
6249+T921
6250+
6251+T922
6252+
6253+STATE DEPARTMENT ON AGING
6254+
6255+T923
6256+
6257+[Fall Prevention
6258+
6259+475,000]
6260+
6261+T924
6262+
6263+Agency Operations
6264+
6265+400,000
6266+
6267+T925
20146268
20156269 AGENCY TOTAL
20166270
2017-[191,437,394]
2018-
2019-161,520,106
2020-
2021-T199
2022-
2023-T200
2024-
2025-MILITARY DEPARTMENT
2026-
2027-T201
2028-
2029-Personal Services
2030-
2031-[3,179,977]
2032-
2033-2,863,407
2034-
2035-T202
2036-
2037-Other Expenses
2038-
2039-[2,603,340]
2040-
2041-2,360,716
2042-
2043-T203
2044-
2045-Honor Guards
2046-
2047-[350,000]
2048-
2049-328,887
2050-
2051-T204
2052-
2053-Veteran's Service Bonuses
2054-
2055-[50,000]
2056-
2057-47,125
2058-
2059-T205
6271+[475,000]
6272+
6273+400,000
6274+
6275+T926
6276+
6277+T927
6278+
6279+STATE COMPTROLLER - MISCELLANEOUS
6280+
6281+T928
6282+
6283+Nonfunctional - Change to Accruals
6284+
6285+116,945
6286+
6287+T929
20606288
20616289 AGENCY TOTAL
20626290
2063-[6,183,317]
2064-
2065-5,600,135
2066-
2067-T206
2068-
2069-T207
2070-
2071-DEPARTMENT OF CONSUMER PROTECTION
2072-
2073-T208
2074-
2075-Personal Services
2076-
2077-[16,070,008]
2078-
2079-15,115,473
2080-
2081-T209
2082-
2083-Other Expenses
2084-
2085-[1,464,066]
2086-
2087-1,308,042
2088-
2089-T210
6291+116,945
6292+
6293+T930
6294+
6295+T931
6296+
6297+TOTAL - INSURANCE FUND
6298+
6299+[81,351,940]
6300+
6301+80,498,095
6302+
6303+Sec. 7. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 7 of public act 15-244 regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:
6304+
6305+
6306+
6307+T932 2016-2017
6308+T933 OFFICE OF CONSUMER COUNSEL
6309+T934 [Personal Services 1,508,306]
6310+T935 [Other Expenses 452,907]
6311+T936 [Equipment 2,200]
6312+T937 [Fringe Benefits 1,280,560]
6313+T938 [Indirect Overhead 97,613]
6314+T939 Agency Operations 2,944,310
6315+T940 AGENCY TOTAL [3,341,586] 2,944,310
6316+T941
6317+T942 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
6318+T943 [Personal Services 12,110,378]
6319+T944 [Other Expenses 1,479,367]
6320+T945 [Equipment 19,500]
6321+T946 [Fringe Benefits 9,446,095]
6322+T947 [Indirect Overhead 467,009]
6323+T948 Agency Operations 23,937,267
6324+T949 AGENCY TOTAL [23,522,349] 23,937,267
6325+T950
6326+T951 STATE COMPTROLLER - MISCELLANEOUS
6327+T952 Nonfunctional - Change to Accruals 89,658
6328+T953 AGENCY TOTAL 89,658
6329+T954
6330+T955 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [26,953,593] 26,971,235
6331+
6332+T932
6333+
6334+2016-2017
6335+
6336+T933
6337+
6338+OFFICE OF CONSUMER COUNSEL
6339+
6340+T934
6341+
6342+[Personal Services
6343+
6344+1,508,306]
6345+
6346+T935
6347+
6348+[Other Expenses
6349+
6350+452,907]
6351+
6352+T936
6353+
6354+[Equipment
6355+
6356+2,200]
6357+
6358+T937
6359+
6360+[Fringe Benefits
6361+
6362+1,280,560]
6363+
6364+T938
6365+
6366+[Indirect Overhead
6367+
6368+97,613]
6369+
6370+T939
6371+
6372+Agency Operations
6373+
6374+2,944,310
6375+
6376+T940
20906377
20916378 AGENCY TOTAL
20926379
2093-[17,534,074]
2094-
2095-16,423,515
2096-
2097-T211
2098-
2099-T212
2100-
2101-LABOR DEPARTMENT
2102-
2103-T213
2104-
2105-Personal Services
2106-
2107-[9,515,435]
2108-
2109-8,836,099
2110-
2111-T214
2112-
2113-Other Expenses
2114-
2115-[1,128,588]
2116-
2117-1,106,721
2118-
2119-T215
2120-
2121-CETC Workforce
2122-
2123-[707,244]
2124-
2125-658,845
2126-
2127-T216
2128-
2129-Workforce Investment Act
2130-
2131-[32,104,008]
2132-
2133-32,062,478
2134-
2135-T217
2136-
2137-Job Funnels Projects
2138-
2139-[230,510]
2140-
2141-200,871
2142-
2143-T218
2144-
2145-Connecticut's Youth Employment Program
2146-
2147-5,225,000
2148-
2149-T219
2150-
2151-Jobs First Employment Services
2152-
2153-[18,039,903]
2154-
2155-16,569,804
2156-
2157-T220
2158-
2159-STRIDE
2160-
2161-[532,475]
2162-
2163-445,782
2164-
2165-T221
2166-
2167-Apprenticeship Program
2168-
2169-[584,977]
2170-
2171-552,842
2172-
2173-T222
2174-
2175-Spanish-American Merchants Association
2176-
2177-[514,425]
2178-
2179-430,671
2180-
2181-T223
2182-
2183-Connecticut Career Resource Network
2184-
2185-[166,909]
2186-
2187-157,848
2188-
2189-T224
2190-
2191-Incumbent Worker Training
2192-
2193-[725,688]
2194-
2195-598,378
2196-
2197-T225
2198-
2199-STRIVE
2200-
2201-[243,675]
2202-
2203-204,002
2204-
2205-T226
2206-
2207-Customized Services
2208-
2209-[451,250]
2210-
2211-377,782
2212-
2213-T227
2214-
2215-Opportunities for Long Term Unemployed
2216-
2217-[3,249,000]
2218-
2219-2,994,628
2220-
2221-T228
2222-
2223-Veterans' Opportunity Pilot
2224-
2225-[541,500]
2226-
2227-454,760
2228-
2229-T229
2230-
2231-Second Chance Initiatives
2232-
2233-[1,425,000]
2234-
2235-1,410,750
2236-
2237-T230
2238-
2239-Cradle To Career
2240-
2241-[200,000]
2242-
2243-198,000
2244-
2245-T231
2246-
2247-2Gen - TANF
2248-
2249-[1,500,000]
2250-
2251-1,325,000
2252-
2253-T232
2254-
2255-ConnectiCorps
2256-
2257-[200,000]
2258-
2259-153,120
2260-
2261-T233
2262-
2263-New Haven Jobs Funnel
2264-
2265-[540,000]
2266-
2267-452,100
2268-
2269-T234
6380+[3,341,586]
6381+
6382+2,944,310
6383+
6384+T941
6385+
6386+T942
6387+
6388+DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
6389+
6390+T943
6391+
6392+[Personal Services
6393+
6394+12,110,378]
6395+
6396+T944
6397+
6398+[Other Expenses
6399+
6400+1,479,367]
6401+
6402+T945
6403+
6404+[Equipment
6405+
6406+19,500]
6407+
6408+T946
6409+
6410+[Fringe Benefits
6411+
6412+9,446,095]
6413+
6414+T947
6415+
6416+[Indirect Overhead
6417+
6418+467,009]
6419+
6420+T948
6421+
6422+Agency Operations
6423+
6424+23,937,267
6425+
6426+T949
22706427
22716428 AGENCY TOTAL
22726429
2273-[77,825,587]
2274-
2275-74,415,481
2276-
2277-T235
2278-
2279-T236
2280-
2281-COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
2282-
2283-T237
2284-
2285-Personal Services
2286-
2287-[6,721,805]
2288-
2289-6,515,458
2290-
2291-T238
2292-
2293-Other Expenses
2294-
2295-[369,255]
2296-
2297-352,640
2298-
2299-T239
2300-
2301-Martin Luther King, Jr. Commission
2302-
2303-[6,318]
2304-
2305-6,161
2306-
2307-T240
6430+[23,522,349]
6431+
6432+23,937,267
6433+
6434+T950
6435+
6436+T951
6437+
6438+STATE COMPTROLLER - MISCELLANEOUS
6439+
6440+T952
6441+
6442+Nonfunctional - Change to Accruals
6443+
6444+89,658
6445+
6446+T953
23086447
23096448 AGENCY TOTAL
23106449
2311-[7,097,378]
2312-
2313-6,874,259
2314-
2315-T241
2316-
2317-T242
2318-
2319-PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
2320-
2321-T243
2322-
2323-Personal Services
2324-
2325-[2,354,131]
2326-
2327-2,197,881
2328-
2329-T244
2330-
2331-Other Expenses
2332-
2333-[194,654]
2334-
2335-180,161
2336-
2337-T245
2338-
2339-AGENCY TOTAL
2340-
2341-[2,548,785]
2342-
2343-2,378,042
2344-
2345-T246
2346-
2347-T247
2348-
2349-CONSERVATION AND DEVELOPMENT
2350-
2351-T248
2352-
2353-T249
2354-
2355-DEPARTMENT OF AGRICULTURE
2356-
2357-T250
2358-
2359-Personal Services
2360-
2361-[4,074,226]
2362-
2363-3,742,495
2364-
2365-T251
2366-
2367-Other Expenses
2368-
2369-[783,103]
2370-
2371-690,033
2372-
2373-T252
2374-
2375-Senior Food Vouchers
2376-
2377-[364,928]
2378-
2379-361,280
2380-
2381-T253
2382-
2383-Tuberculosis and Brucellosis Indemnity
2384-
2385-100
2386-
2387-T254
2388-
2389-WIC Coupon Program for Fresh Produce
2390-
2391-[174,886]
2392-
2393-173,132
2394-
2395-T255
2396-
2397-AGENCY TOTAL
2398-
2399-[5,397,243]
2400-
2401-4,967,040
2402-
2403-T256
2404-
2405-T257
2406-
2407-DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
2408-
2409-T258
2410-
2411-Personal Services
2412-
2413-[31,266,085]
2414-
2415-28,697,939
2416-
2417-T259
2418-
2419-Other Expenses
2420-
2421-[2,999,978]
2422-
2423-3,079,127
2424-
2425-T260
2426-
2427-Mosquito Control
2428-
2429-[272,841]
2430-
2431-241,657
2432-
2433-T261
2434-
2435-State Superfund Site Maintenance
2436-
2437-[488,344]
2438-
2439-415,285
2440-
2441-T262
2442-
2443-Laboratory Fees
2444-
2445-[153,705]
2446-
2447-134,059
2448-
2449-T263
2450-
2451-Dam Maintenance
2452-
2453-[143,144]
2454-
2455-125,002
2456-
2457-T264
2458-
2459-Emergency Spill Response
2460-
2461-[7,326,885]
2462-
2463-6,557,924
2464-
2465-T265
2466-
2467-Solid Waste Management
2468-
2469-[3,448,128]
2470-
2471-3,189,598
2472-
2473-T266
2474-
2475-Underground Storage Tank
2476-
2477-[1,047,927]
2478-
2479-918,015
2480-
2481-T267
2482-
2483-Clean Air
2484-
2485-[4,543,783]
2486-
2487-4,111,191
2488-
2489-T268
2490-
2491-Environmental Conservation
2492-
2493-[9,122,571]
2494-
2495-8,327,837
2496-
2497-T269
2498-
2499-Environmental Quality
2500-
2501-[10,115,610]
2502-
2503-9,303,909
2504-
2505-T270
2506-
2507-Greenways Account
2508-
2509-2
2510-
2511-T271
2512-
2513-Conservation Districts & Soil and Water Councils
2514-
2515-[270,000]
2516-
2517-T272
2518-
2519-Interstate Environmental Commission
2520-
2521-[48,783]
2522-
2523-45,289
2524-
2525-T273
2526-
2527-New England Interstate Water Pollution Commission
2528-
2529-[28,827]
2530-
2531-26,762
2532-
2533-T274
2534-
2535-Northeast Interstate Forest Fire Compact
2536-
2537-[3,295]
2538-
2539-3,106
2540-
2541-T275
2542-
2543-Connecticut River Valley Flood Control Commission
2544-
2545-[32,395]
2546-
2547-30,532
2548-
2549-T276
2550-
2551-Thames River Valley Flood Control Commission
2552-
2553-[48,281]
2554-
2555-45,505
2556-
2557-T277
2558-
2559-AGENCY TOTAL
2560-
2561-[71,360,584]
2562-
2563-65,252,739
2564-
2565-T278
2566-
2567-T279
2568-
2569-COUNCIL ON ENVIRONMENTAL QUALITY
2570-
2571-T280
2572-
2573-Personal Services
2574-
2575-[182,657]
2576-
2577-171,781
2578-
2579-T281
2580-
2581-Other Expenses
2582-
2583-[1,789]
2584-
2585-645
2586-
2587-T282
2588-
2589-AGENCY TOTAL
2590-
2591-[184,446]
2592-
2593-172,426
2594-
2595-T283
2596-
2597-T284
2598-
2599-DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
2600-
2601-T285
2602-
2603-Personal Services
2604-
2605-[8,476,385]
2606-
2607-7,792,889
2608-
2609-T286
2610-
2611-Other Expenses
2612-
2613-[1,052,065]
2614-
2615-596,557
2616-
2617-T287
2618-
2619-Statewide Marketing
2620-
2621-[9,500,000]
2622-
2623-8,000,000
2624-
2625-T288
2626-
2627-Small Business Incubator Program
2628-
2629-[349,352]
2630-
2631-313,246
2632-
2633-T289
2634-
2635-Hartford Urban Arts Grant
2636-
2637-[400,000]
2638-
2639-358,386
2640-
2641-T290
2642-
2643-New Britain Arts Council
2644-
2645-[64,941]
2646-
2647-58,230
2648-
2649-T291
2650-
2651-Main Street Initiatives
2652-
2653-[154,328]
2654-
2655-138,278
2656-
2657-T292
2658-
2659-Office of Military Affairs
2660-
2661-[219,962]
2662-
2663-194,891
2664-
2665-T293
2666-
2667-Hydrogen/Fuel Cell Economy
2668-
2669-[157,937]
2670-
2671-150,254
2672-
2673-T294
2674-
2675-CCAT-CT Manufacturing Supply Chain
2676-
2677-[860,862]
2678-
2679-771,635
2680-
2681-T295
2682-
2683-Capital Region Development Authority
2684-
2685-[7,864,370]
2686-
2687-6,967,440
2688-
2689-T296
2690-
2691-Neighborhood Music School
2692-
2693-[128,250]
2694-
2695-114,921
2696-
2697-T297
2698-
2699-Nutmeg Games
2700-
2701-[65,000]
2702-
2703-58,244
2704-
2705-T298
2706-
2707-Discovery Museum
2708-
2709-[324,699]
2710-
2711-291,141
2712-
2713-T299
2714-
2715-National Theatre of the Deaf
2716-
2717-[129,879]
2718-
2719-116,456
2720-
2721-T300
2722-
2723-CONNSTEP
2724-
2725-[503,067]
2726-
2727-450,781
2728-
2729-T301
2730-
2731-Development Research and Economic Assistance
2732-
2733-[124,457]
2734-
2735-112,591
2736-
2737-T302
2738-
2739-Connecticut Science Center
2740-
2741-[550,000]
2742-
2743-492,810
2744-
2745-T303
2746-
2747-CT Flagship Producing Theaters Grant
2748-
2749-[428,687]
2750-
2751-384,382
2752-
2753-T304
2754-
2755-Women's Business Center
2756-
2757-[400,000]
2758-
2759-358,445
2760-
2761-T305
2762-
2763-Performing Arts Centers
2764-
2765-[1,298,792]
2766-
2767-1,164,559
2768-
2769-T306
2770-
2771-Performing Theaters Grant
2772-
2773-[505,904]
2774-
2775-453,586
2776-
2777-T307
2778-
2779-Arts Commission
2780-
2781-[1,622,542]
2782-
2783-1,543,606
2784-
2785-T308
2786-
2787-Art Museum Consortium
2788-
2789-[473,812]
2790-
2791-424,842
2792-
2793-T309
2794-
2795-CT Invention Convention
2796-
2797-[20,000]
2798-
2799-17,924
2800-
2801-T310
2802-
2803-Litchfield Jazz Festival
2804-
2805-[47,500]
2806-
2807-42,560
2808-
2809-T311
2810-
2811-Connecticut River Museum
2812-
2813-[25,000]
2814-
2815-22,384
2816-
2817-T312
2818-
2819-Arte Inc.
2820-
2821-[25,000]
2822-
2823-22,384
2824-
2825-T313
2826-
2827-CT Virtuosi Orchestra
2828-
2829-[25,000]
2830-
2831-22,384
2832-
2833-T314
2834-
2835-Barnum Museum
2836-
2837-[25,000]
2838-
2839-22,384
2840-
2841-T315
2842-
2843-Greater Hartford Arts Council
2844-
2845-[91,174]
2846-
2847-81,739
2848-
2849-T316
2850-
2851-Stepping Stones Museum for Children
2852-
2853-[37,977]
2854-
2855-34,053
2856-
2857-T317
2858-
2859-Maritime Center Authority
2860-
2861-[500,842]
2862-
2863-449,079
2864-
2865-T318
2866-
2867-Tourism Districts
2868-
2869-[1,295,785]
2870-
2871-1,133,345
2872-
2873-T319
2874-
2875-Connecticut Humanities Council
2876-
2877-1,744,741
2878-
2879-T320
2880-
2881-Amistad Committee for the Freedom Trail
2882-
2883-[40,612]
2884-
2885-36,414
2886-
2887-T321
2888-
2889-Amistad Vessel
2890-
2891-[324,698]
2892-
2893-291,140
2894-
2895-T322
2896-
2897-New Haven Festival of Arts and Ideas
2898-
2899-[683,574]
2900-
2901-612,926
2902-
2903-T323
2904-
2905-New Haven Arts Council
2906-
2907-[81,174]
2908-
2909-72,786
2910-
2911-T324
2912-
2913-Beardsley Zoo
2914-
2915-[336,217]
2916-
2917-301,469
2918-
2919-T325
2920-
2921-Mystic Aquarium
2922-
2923-[531,668]
2924-
2925-476,719
2926-
2927-T326
2928-
2929-Quinebaug Tourism
2930-
2931-[35,611]
2932-
2933-31,931
2934-
2935-T327
2936-
2937-Northwestern Tourism
2938-
2939-[35,611]
2940-
2941-31,931
2942-
2943-T328
2944-
2945-Eastern Tourism
2946-
2947-[35,611]
2948-
2949-31,931
2950-
2951-T329
2952-
2953-Central Tourism
2954-
2955-[35,611]
2956-
2957-31,931
2958-
2959-T330
2960-
2961-Twain/Stowe Homes
2962-
2963-[100,000]
2964-
2965-89,591
2966-
2967-T331
2968-
2969-Cultural Alliance of Fairfield
2970-
2971-[81,174]
2972-
2973-72,786
2974-
2975-T332
2976-
2977-AGENCY TOTAL
2978-
2979-[40,070,130]
2980-
2981-36,982,702
2982-
2983-T333
2984-
2985-T334
2986-
2987-DEPARTMENT OF HOUSING
2988-
2989-T335
2990-
2991-Personal Services
2992-
2993-[2,242,842]
2994-
2995-2,003,013
2996-
2997-T336
2998-
2999-Other Expenses
3000-
3001-[194,266]
3002-
3003-181,463
3004-
3005-T337
3006-
3007-Elderly Rental Registry and Counselors
3008-
3009-[1,196,144]
3010-
3011-1,054,087
3012-
3013-T338
3014-
3015-Subsidized Assisted Living Demonstration
3016-
3017-[2,332,250]
3018-
3019-2,198,146
3020-
3021-T339
3022-
3023-Congregate Facilities Operation Costs
3024-
3025-[8,054,279]
3026-
3027-7,517,798
3028-
3029-T340
3030-
3031-Housing Assistance and Counseling Program
3032-
3033-[416,575]
3034-
3035-369,376
3036-
3037-T341
3038-
3039-Elderly Congregate Rent Subsidy
3040-
3041-[2,162,504]
3042-
3043-2,017,778
3044-
3045-T342
3046-
3047-Housing/Homeless Services
3048-
3049-[75,227,013]
3050-
3051-66,008,869
3052-
3053-T343
3054-
3055-Tax Abatement
3056-
3057-[1,153,793]
3058-
3059-1,087,450
3060-
3061-T344
3062-
3063-Housing/Homeless Services - Municipality
3064-
3065-[640,398]
3066-
3067-597,540
3068-
3069-T345
3070-
3071-AGENCY TOTAL
3072-
3073-[93,620,064]
3074-
3075-83,035,520
3076-
3077-T346
3078-
3079-T347
3080-
3081-AGRICULTURAL EXPERIMENT STATION
3082-
3083-T348
3084-
3085-Personal Services
3086-
3087-[6,496,579]
3088-
3089-5,888,047
3090-
3091-T349
3092-
3093-Other Expenses
3094-
3095-[1,134,017]
3096-
3097-787,288
3098-
3099-T350
3100-
3101-Equipment
3102-
3103-[10,000]
3104-
3105-8,310
3106-
3107-T351
3108-
3109-Mosquito Control
3110-
3111-[507,516]
3112-
3113-450,478
3114-
3115-T352
3116-
3117-Wildlife Disease Prevention
3118-
3119-[100,158]
3120-
3121-90,458
3122-
3123-T353
3124-
3125-AGENCY TOTAL
3126-
3127-[8,248,270]
3128-
3129-7,224,581
3130-
3131-T354
3132-
3133-T355
3134-
3135-HEALTH AND HOSPITALS
3136-
3137-T356
3138-
3139-T357
3140-
3141-DEPARTMENT OF PUBLIC HEALTH
3142-
3143-T358
3144-
3145-Personal Services
3146-
3147-[38,812,372]
3148-
3149-35,367,382
3150-
3151-T359
3152-
3153-Other Expenses
3154-
3155-[7,478,436]
3156-
3157-6,813,725
3158-
3159-T360
3160-
3161-Children's Health Initiatives
3162-
3163-[1,972,746]
3164-
3165-T361
3166-
3167-Childhood Lead Poisoning
3168-
3169-[68,744]
3170-
3171-T362
3172-
3173-AIDS Services
3174-
3175-[85,000]
3176-
3177-T363
3178-
3179-Children with Special Health Care Needs
3180-
3181-[1,037,429]
3182-
3183-T364
3184-
3185-Maternal Mortality Review
3186-
3187-[1,000]
3188-
3189-1
3190-
3191-T365
3192-
3193-Community Health Services
3194-
3195-2,008,515
3196-
3197-T366
3198-
3199-Rape Crisis
3200-
3201-[617,008]
3202-
3203-564,066
3204-
3205-T367
3206-
3207-Genetic Diseases Programs
3208-
3209-[237,895]
3210-
3211-T368
3212-
3213-Local and District Departments of Health
3214-
3215-[4,692,648]
3216-
3217-4,115,926
3218-
3219-T369
3220-
3221-School Based Health Clinics
3222-
3223-[11,898,107]
3224-
3225-11,780,633
3226-
3227-T370
3228-
3229-AGENCY TOTAL
3230-
3231-[68,909,900]
3232-
3233-60,650,248
3234-
3235-T371
3236-
3237-T372
3238-
3239-OFFICE OF THE CHIEF MEDICAL EXAMINER
3240-
3241-T373
3242-
3243-Personal Services
3244-
3245-[4,857,946]
3246-
3247-5,451,451
3248-
3249-T374
3250-
3251-Other Expenses
3252-
3253-[1,340,167]
3254-
3255-1,525,000
3256-
3257-T375
3258-
3259-Equipment
3260-
3261-[19,226]
3262-
3263-17,500
3264-
3265-T376
3266-
3267-Medicolegal Investigations
3268-
3269-[26,047]
3270-
3271-24,750
3272-
3273-T377
3274-
3275-AGENCY TOTAL
3276-
3277-[6,243,386]
3278-
3279-7,018,701
3280-
3281-T378
3282-
3283-T379
3284-
3285-DEPARTMENT OF DEVELOPMENTAL SERVICES
3286-
3287-T380
3288-
3289-Personal Services
3290-
3291-[265,087,937]
3292-
3293-224,372,310
3294-
3295-T381
3296-
3297-Other Expenses
3298-
3299-[20,894,381]
3300-
3301-17,881,005
3302-
3303-T382
3304-
3305-Family Support Grants
3306-
3307-3,738,222
3308-
3309-T383
3310-
3311-Cooperative Placements Program
3312-
3313-[24,477,566]
3314-
3315-T384
3316-
3317-Clinical Services
3318-
3319-[3,493,844]
3320-
3321-3,185,399
3322-
3323-T385
3324-
3325-Workers' Compensation Claims
3326-
3327-[14,994,475]
3328-
3329-14,132,293
3330-
3331-T386
3332-
3333-Autism Services
3334-
3335-[3,098,961]
3336-
3337-T387
3338-
3339-Behavioral Services Program
3340-
3341-[30,818,643]
3342-
3343-28,227,321
3344-
3345-T388
3346-
3347-Supplemental Payments for Medical Services
3348-
3349-[4,908,116]
3350-
3351-4,296,024
3352-
3353-T389
3354-
3355-Rent Subsidy Program
3356-
3357-5,130,212
3358-
3359-T390
3360-
3361-Employment Opportunities and Day Services
3362-
3363-[237,650,362]
3364-
3365-227,626,162
3366-
3367-T391
3368-
3369-Community Residential Services
3370-
3371-[502,596,014]
3372-
3373-T392
3374-
3375-AGENCY TOTAL
3376-
3377-[1,116,888,733]
3378-
3379-528,588,948
3380-
3381-T393
3382-
3383-T394
3384-
3385-DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
3386-
3387-T395
3388-
3389-Personal Services
3390-
3391-[208,141,328]
3392-
3393-187,253,881
3394-
3395-T396
3396-
3397-Other Expenses
3398-
3399-[28,752,852]
3400-
3401-26,334,548
3402-
3403-T397
3404-
3405-Housing Supports and Services
3406-
3407-[24,221,576]
3408-
3409-23,269,680
3410-
3411-T398
3412-
3413-Managed Service System
3414-
3415-[62,743,207]
3416-
3417-58,314,094
3418-
3419-T399
3420-
3421-Legal Services
3422-
3423-[995,819]
3424-
3425-929,174
3426-
3427-T400
3428-
3429-Connecticut Mental Health Center
3430-
3431-[8,509,163]
3432-
3433-8,172,425
3434-
3435-T401
3436-
3437-Professional Services
3438-
3439-[11,488,898]
3440-
3441-10,720,004
3442-
3443-T402
3444-
3445-General Assistance Managed Care
3446-
3447-[43,075,573]
3448-
3449-42,521,382
3450-
3451-T403
3452-
3453-Workers' Compensation Claims
3454-
3455-[11,792,289]
3456-
3457-10,836,378
3458-
3459-T404
3460-
3461-Nursing Home Screening
3462-
3463-[591,645]
3464-
3465-552,050
3466-
3467-T405
3468-
3469-Young Adult Services
3470-
3471-[85,961,827]
3472-
3473-82,227,053
3474-
3475-T406
3476-
3477-TBI Community Services
3478-
3479-[10,412,737]
3480-
3481-9,686,626
3482-
3483-T407
3484-
3485-Jail Diversion
3486-
3487-[4,617,881]
3488-
3489-4,293,805
3490-
3491-T408
3492-
3493-Behavioral Health Medications
3494-
3495-[5,860,641]
3496-
3497-5,785,488
3498-
3499-T409
3500-
3501-Prison Overcrowding
3502-
3503-[6,352,255]
3504-
3505-5,906,902
3506-
3507-T410
3508-
3509-Medicaid Adult Rehabilitation Option
3510-
3511-[4,803,175]
3512-
3513-4,436,205
3514-
3515-T411
3516-
3517-Discharge and Diversion Services
3518-
3519-[27,347,924]
3520-
3521-25,544,997
3522-
3523-T412
3524-
3525-Home and Community Based Services
3526-
3527-[25,947,617]
3528-
3529-24,210,168
3530-
3531-T413
3532-
3533-Persistent Violent Felony Offenders Act
3534-
3535-[675,235]
3536-
3537-630,045
3538-
3539-T414
3540-
3541-Nursing Home Contract
3542-
3543-[485,000]
3544-
3545-434,257
3546-
3547-T415
3548-
3549-Pre-Trial Account
3550-
3551-[699,437]
3552-
3553-645,531
3554-
3555-T416
3556-
3557-Grants for Substance Abuse Services
3558-
3559-[22,667,934]
3560-
3561-21,552,019
3562-
3563-T417
3564-
3565-Grants for Mental Health Services
3566-
3567-[73,780,480]
3568-
3569-67,955,946
3570-
3571-T418
3572-
3573-Employment Opportunities
3574-
3575-[10,417,204]
3576-
3577-9,498,407
3578-
3579-T419
3580-
3581-AGENCY TOTAL
3582-
3583-[680,341,697]
3584-
3585-631,711,065
3586-
3587-T420
3588-
3589-T421
3590-
3591-PSYCHIATRIC SECURITY REVIEW BOARD
3592-
3593-T422
3594-
3595-Personal Services
3596-
3597-[262,916]
3598-
3599-266,610
3600-
3601-T423
3602-
3603-Other Expenses
3604-
3605-[29,525]
3606-
3607-27,416
3608-
3609-T424
3610-
3611-AGENCY TOTAL
3612-
3613-[292,441]
3614-
3615-294,026
3616-
3617-T425
3618-
3619-T426
3620-
3621-HUMAN SERVICES
3622-
3623-T427
3624-
3625-T428
3626-
3627-DEPARTMENT OF SOCIAL SERVICES
3628-
3629-T429
3630-
3631-Personal Services
3632-
3633-[133,178,052]
3634-
3635-121,344,452
3636-
3637-T430
3638-
3639-Other Expenses
3640-
3641-[155,619,366]
3642-
3643-156,084,514
3644-
3645-T431
3646-
3647-HUSKY Performance Monitoring
3648-
3649-[187,245]
3650-
3651-158,143
3652-
3653-T432
3654-
3655-Genetic Tests in Paternity Actions
3656-
3657-[122,506]
3658-
3659-85,101
3660-
3661-T433
3662-
3663-State-Funded Supplemental Nutrition Assistance Program
3664-
3665-[460,800]
3666-
3667-434,304
3668-
3669-T434
3670-
3671-HUSKY B Program
3672-
3673-4,350,000
3674-
3675-T435
3676-
3677-Medicaid
3678-
3679-[2,542,788,000]
3680-
3681-2,458,671,261
3682-
3683-T436
3684-
3685-Old Age Assistance
3686-
3687-[38,347,320]
3688-
3689-38,833,056
3690-
3691-T437
3692-
3693-Aid To The Blind
3694-
3695-[755,289]
3696-
3697-627,276
3698-
3699-T438
3700-
3701-Aid To The Disabled
3702-
3703-[61,475,440]
3704-
3705-61,941,968
3706-
3707-T439
3708-
3709-Temporary Assistance to Families - TANF
3710-
3711-[98,858,030]
3712-
3713-89,936,233
3714-
3715-T440
3716-
3717-Emergency Assistance
3718-
3719-1
3720-
3721-T441
3722-
3723-Food Stamp Training Expenses
3724-
3725-[11,400]
3726-
3727-10,215
3728-
3729-T442
3730-
3731-Healthy Start
3732-
3733-[1,287,280]
3734-
3735-T443
3736-
3737-DMHAS-Disproportionate Share
3738-
3739-108,935,000
3740-
3741-T444
3742-
3743-Connecticut Home Care Program
3744-
3745-40,590,000
3746-
3747-T445
3748-
3749-Human Resource Development-Hispanic Programs
3750-
3751-[898,452]
3752-
3753-805,009
3754-
3755-T446
3756-
3757-Community Residential Services
3758-
3759-537,116,053
3760-
3761-T447
3762-
3763-Protective Services to the Elderly
3764-
3765-478,300
3766-
3767-T448
3768-
3769-Safety Net Services
3770-
3771-[2,533,313]
3772-
3773-2,508,684
3774-
3775-T449
3776-
3777-Refunds Of Collections
3778-
3779-[112,500]
3780-
3781-98,212
3782-
3783-T450
3784-
3785-Services for Persons With Disabilities
3786-
3787-[541,812]
3788-
3789-480,870
3790-
3791-T451
3792-
3793-Nutrition Assistance
3794-
3795-[455,683]
3796-
3797-404,053
3798-
3799-T452
3800-
3801-Domestic Violence Shelters
3802-
3803-[5,210,676]
3804-
3805-5,158,570
3806-
3807-T453
3808-
3809-State Administered General Assistance
3810-
3811-[24,818,050]
3812-
3813-22,816,579
3814-
3815-T454
3816-
3817-Connecticut Children's Medical Center
3818-
3819-[14,800,240]
3820-
3821-13,657,116
3822-
3823-T455
3824-
3825-Community Services
3826-
3827-[1,128,860]
3828-
3829-1,012,079
3830-
3831-T456
3832-
3833-Human Service Infrastructure Community Action Program
3834-
3835-[3,107,994]
3836-
3837-2,758,410
3838-
3839-T457
3840-
3841-Teen Pregnancy Prevention
3842-
3843-[1,653,641]
3844-
3845-1,467,641
3846-
3847-T458
3848-
3849-Family Programs - TANF
3850-
3851-[415,166]
3852-
3853-365,771
3854-
3855-T459
3856-
3857-Hospital Supplemental Payments
3858-
3859-53,462,700
3860-
3861-T460
3862-
3863-FQHC Supplemental Payments
3864-
3865-775,000
3866-
3867-T461
3868-
3869-Human Resource Development-Hispanic Programs - Municipality
3870-
3871-[5,096]
3872-
3873-4,756
3874-
3875-T462
3876-
3877-Teen Pregnancy Prevention - Municipality
3878-
3879-[124,044]
3880-
3881-115,776
3882-
3883-T463
3884-
3885-Community Services - Municipality
3886-
3887-[79,573]
3888-
3889-71,297
3890-
3891-T464
3892-
3893-AGENCY TOTAL
3894-
3895-[3,243,329,129]
3896-
3897-3,725,558,400
3898-
3899-T465
3900-
3901-T466
3902-
3903-STATE DEPARTMENT ON AGING
3904-
3905-T467
3906-
3907-Personal Services
3908-
3909-[2,450,501]
3910-
3911-2,281,378
3912-
3913-T468
3914-
3915-Other Expenses
3916-
3917-[222,210]
3918-
3919-193,934
3920-
3921-T469
3922-
3923-Programs for Senior Citizens
3924-
3925-[6,150,914]
3926-
3927-5,911,878
3928-
3929-T470
3930-
3931-AGENCY TOTAL
3932-
3933-[8,823,625]
3934-
3935-8,387,190
3936-
3937-T471
3938-
3939-T472
3940-
3941-DEPARTMENT OF REHABILITATION SERVICES
3942-
3943-T473
3944-
3945-Personal Services
3946-
3947-[5,231,501]
3948-
3949-4,758,165
3950-
3951-T474
3952-
3953-Other Expenses
3954-
3955-[1,576,205]
3956-
3957-1,458,841
3958-
3959-T475
3960-
3961-Part-Time Interpreters
3962-
3963-[1,522]
3964-
3965-1,434
3966-
3967-T476
3968-
3969-Educational Aid for Blind and Visually Handicapped Children
3970-
3971-[4,553,755]
3972-
3973-4,279,173
3974-
3975-T477
3976-
3977-Employment Opportunities – Blind & Disabled
3978-
3979-[1,340,729]
3980-
3981-1,040,614
3982-
3983-T478
3984-
3985-Vocational Rehabilitation - Disabled
3986-
3987-[7,087,847]
3988-
3989-7,411,729
3990-
3991-T479
3992-
3993-Supplementary Relief and Services
3994-
3995-[94,762]
3996-
3997-89,313
3998-
3999-T480
4000-
4001-Vocational Rehabilitation - Blind
4002-
4003-[854,432]
4004-
4005-T481
4006-
4007-Special Training for the Deaf Blind
4008-
4009-[286,581]
4010-
4011-270,103
4012-
4013-T482
4014-
4015-Connecticut Radio Information Service
4016-
4017-[79,096]
4018-
4019-35,724
4020-
4021-T483
4022-
4023-Independent Living Centers
4024-
4025-[502,246]
4026-
4027-372,967
4028-
4029-T484
4030-
4031-AGENCY TOTAL
4032-
4033-[21,608,676]
4034-
4035-19,718,063
4036-
4037-T485
4038-
4039-T486
4040-
4041-EDUCATION, MUSEUMS, LIBRARIES
4042-
4043-T487
4044-
4045-T488
4046-
4047-DEPARTMENT OF EDUCATION
4048-
4049-T489
4050-
4051-Personal Services
4052-
4053-[20,615,925]
4054-
4055-18,965,022
4056-
4057-T490
4058-
4059-Other Expenses
4060-
4061-[3,916,142]
4062-
4063-3,664,378
4064-
4065-T491
4066-
4067-Development of Mastery Exams Grades 4, 6, and 8
4068-
4069-[15,610,253]
4070-
4071-14,455,740
4072-
4073-T492
4074-
4075-Primary Mental Health
4076-
4077-[427,209]
4078-
4079-398,618
4080-
4081-T493
4082-
4083-Leadership, Education, Athletics in Partnership (LEAP)
4084-
4085-[690,413]
4086-
4087-625,045
4088-
4089-T494
4090-
4091-Adult Education Action
4092-
4093-[240,687]
4094-
4095-224,580
4096-
4097-T495
4098-
4099-Connecticut Pre-Engineering Program
4100-
4101-[249,375]
4102-
4103-225,758
4104-
4105-T496
4106-
4107-Connecticut Writing Project
4108-
4109-[70,000]
4110-
4111-63,360
4112-
4113-T497
4114-
4115-Resource Equity Assessments
4116-
4117-[159,661]
4118-
4119-150,480
4120-
4121-T498
4122-
4123-Neighborhood Youth Centers
4124-
4125-[1,157,817]
4126-
4127-1,048,664
4128-
4129-T499
4130-
4131-Longitudinal Data Systems
4132-
4133-[1,208,477]
4134-
4135-1,610,240
4136-
4137-T500
4138-
4139-School Accountability
4140-
4141-[1,500,000]
4142-
4143-1,332,458
4144-
4145-T501
4146-
4147-Sheff Settlement
4148-
4149-[12,192,038]
4150-
4151-11,457,521
4152-
4153-T502
4154-
4155-CommPACT Schools
4156-
4157-350,000
4158-
4159-T503
4160-
4161-Parent Trust Fund Program
4162-
4163-[475,000]
4164-
4165-443,270
4166-
4167-T504
4168-
4169-Regional Vocational-Technical School System
4170-
4171-[171,152,813]
4172-
4173-165,367,535
4174-
4175-T505
4176-
4177-Wrap Around Services
4178-
4179-[25,000]
4180-
4181-T506
4182-
4183-Commissioner's Network
4184-
4185-[12,800,000]
4186-
4187-12,520,875
4188-
4189-T507
4190-
4191-New or Replicated Schools
4192-
4193-[420,000]
4194-
4195-391,057
4196-
4197-T508
4198-
4199-Bridges to Success
4200-
4201-[250,000]
4202-
4203-188,500
4204-
4205-T509
4206-
4207-K-3 Reading Assessment Pilot
4208-
4209-[2,947,947]
4210-
4211-2,765,766
4212-
4213-T510
4214-
4215-Talent Development
4216-
4217-[9,309,701]
4218-
4219-6,360,134
4220-
4221-T511
4222-
4223-Common Core
4224-
4225-[5,985,000]
4226-
4227-5,126,767
4228-
4229-T512
4230-
4231-Alternative High School and Adult Reading Incentive Program
4232-
4233-[200,000]
4234-
4235-188,500
4236-
4237-T513
4238-
4239-Special Master
4240-
4241-[1,010,361]
4242-
4243-910,697
4244-
4245-T514
4246-
4247-School-Based Diversion Initiative
4248-
4249-[1,000,000]
4250-
4251-942,500
4252-
4253-T515
4254-
4255-American School For The Deaf
4256-
4257-[10,126,078]
4258-
4259-9,822,296
4260-
4261-T516
4262-
4263-Regional Education Services
4264-
4265-[1,107,725]
4266-
4267-708,737
4268-
4269-T517
4270-
4271-Family Resource Centers
4272-
4273-[8,161,914]
4274-
4275-7,917,057
4276-
4277-T518
4278-
4279-Charter Schools
4280-
4281-111,035,808
4282-
4283-T519
4284-
4285-Youth Service Bureau Enhancement
4286-
4287-[715,300]
4288-
4289-674,170
4290-
4291-T520
4292-
4293-Child Nutrition State Match
4294-
4295-[2,354,000]
4296-
4297-2,218,645
4298-
4299-T521
4300-
4301-Health Foods Initiative
4302-
4303-[4,326,300]
4304-
4305-4,056,762
4306-
4307-T522
4308-
4309-Vocational Agriculture
4310-
4311-[11,017,600]
4312-
4313-10,687,072
4314-
4315-T523
4316-
4317-Transportation of School Children
4318-
4319-[23,329,451]
4320-
4321-T524
4322-
4323-Adult Education
4324-
4325-[21,037,392]
4326-
4327-20,383,960
4328-
4329-T525
4330-
4331-Health and Welfare Services Pupils Private Schools
4332-
4333-[3,867,750]
4334-
4335-3,554,221
4336-
4337-T526
4338-
4339-Education Equalization Grants
4340-
4341-[2,172,454,969]
4342-
4343-2,018,071,492
4344-
4345-T527
4346-
4347-Bilingual Education
4348-
4349-[3,491,130]
4350-
4351-3,290,390
4352-
4353-T528
4354-
4355-Priority School Districts
4356-
4357-44,837,171
4358-
4359-T529
4360-
4361-Young Parents Program
4362-
4363-[229,330]
4364-
4365-213,982
4366-
4367-T530
4368-
4369-Interdistrict Cooperation
4370-
4371-[7,164,966]
4372-
4373-6,880,518
4374-
4375-T531
4376-
4377-School Breakfast Program
4378-
4379-[2,379,962]
4380-
4381-2,243,114
4382-
4383-T532
4384-
4385-Excess Cost - Student Based
4386-
4387-139,805,731
4388-
4389-T533
4390-
4391-Non-Public School Transportation
4392-
4393-[3,451,500]
4394-
4395-T534
4396-
4397-Youth Service Bureaus
4398-
4399-[2,839,805]
4400-
4401-2,676,516
4402-
4403-T535
4404-
4405-Open Choice Program
4406-
4407-[43,214,700]
4408-
4409-40,758,605
4410-
4411-T536
4412-
4413-Magnet Schools
4414-
4415-[324,950,485]
4416-
4417-315,608,158
4418-
4419-T537
4420-
4421-After School Program
4422-
4423-[5,363,286]
4424-
4425-5,004,349
4426-
4427-T538
4428-
4429-AGENCY TOTAL
4430-
4431-[3,100,190,364]
4432-
4433-3,000,226,219
4434-
4435-T539
4436-
4437-T540
4438-
4439-OFFICE OF EARLY CHILDHOOD
4440-
4441-T541
4442-
4443-Personal Services
4444-
4445-[8,876,246]
4446-
4447-8,289,321
4448-
4449-T542
4450-
4451-Other Expenses
4452-
4453-[349,943]
4454-
4455-323,886
4456-
4457-T543
4458-
4459-Children's Trust Fund
4460-
4461-[11,206,751]
4462-
4463-11,611,023
4464-
4465-T544
4466-
4467-Early Childhood Program
4468-
4469-[10,840,145]
4470-
4471-T545
4472-
4473-[Early Intervention] Birth to Three
4474-
4475-24,686,804
4476-
4477-T546
4478-
4479-Community Plans for Early Childhood
4480-
4481-[712,500]
4482-
4483-664,905
4484-
4485-T547
4486-
4487-Improving Early Literacy
4488-
4489-142,500
4490-
4491-T548
4492-
4493-Child Care Services
4494-
4495-[19,081,942]
4496-
4497-T549
4498-
4499-Evenstart
4500-
4501-451,250
4502-
4503-T550
4504-
4505-Head Start Services
4506-
4507-[5,630,593]
4508-
4509-5,985,434
4510-
4511-T551
4512-
4513-[Child Care Services-TANF/CCDBG] Care4Kids TANF/CCDF
4514-
4515-122,130,084
4516-
4517-T552
4518-
4519-Child Care Quality Enhancements
4520-
4521-[3,148,212]
4522-
4523-2,967,190
4524-
4525-T553
4526-
4527-Head Start - Early Childhood Link
4528-
4529-[720,000]
4530-
4531-T554
4532-
4533-Early Head Start-Child Care Partnership
4534-
4535-[1,300,000]
4536-
4537-1,225,250
4538-
4539-T555
4540-
4541-Early Care and Education
4542-
4543-111,821,921
4544-
4545-T556
4546-
4547-School Readiness Quality Enhancement
4548-
4549-[4,676,081]
4550-
4551-4,407,206
4552-
4553-T557
4554-
4555-School Readiness
4556-
4557-[83,399,834]
4558-
4559-T558
4560-
4561-AGENCY TOTAL
4562-
4563-[297,352,885]
4564-
4565-294,706,774
4566-
4567-T559
4568-
4569-T560
4570-
4571-STATE LIBRARY
4572-
4573-T561
4574-
4575-Personal Services
4576-
4577-[5,444,676]
4578-
4579-5,126,518
4580-
4581-T562
4582-
4583-Other Expenses
4584-
4585-[652,716]
4586-
4587-474,723
4588-
4589-T563
4590-
4591-State-Wide Digital Library
4592-
4593-[1,890,367]
4594-
4595-1,870,415
4596-
4597-T564
4598-
4599-Interlibrary Loan Delivery Service
4600-
4601-286,621
4602-
4603-T565
4604-
4605-Legal/Legislative Library Materials
4606-
4607-747,263
4608-
4609-T566
4610-
4611-Computer Access
4612-
4613-[171,475]
4614-
4615-T567
4616-
4617-Support Cooperating Library Service Units
4618-
4619-190,000
4620-
4621-T568
4622-
4623-Grants To Public Libraries
4624-
4625-[193,391]
4626-
4627-T569
4628-
4629-Connecticard Payments
4630-
4631-[900,000]
4632-
4633-1,036,788
4634-
4635-T570
4636-
4637-[Connecticut Humanities Council
4638-
4639-1,947,265]
4640-
4641-T571
4642-
4643-AGENCY TOTAL
4644-
4645-[12,423,774]
4646-
4647-9,732,328
4648-
4649-T572
4650-
4651-T573
4652-
4653-OFFICE OF HIGHER EDUCATION
4654-
4655-T574
4656-
4657-Personal Services
4658-
4659-[1,800,433]
4660-
4661-1,634,530
4662-
4663-T575
4664-
4665-Other Expenses
4666-
4667-[100,307]
4668-
4669-78,814
4670-
4671-T576
4672-
4673-Minority Advancement Program
4674-
4675-[2,188,526]
4676-
4677-1,877,728
4678-
4679-T577
4680-
4681-Alternate Route to Certification
4682-
4683-[97,720]
4684-
4685-47,883
4686-
4687-T578
4688-
4689-National Service Act
4690-
4691-[299,969]
4692-
4693-272,470
4694-
4695-T579
4696-
4697-Minority Teacher Incentive Program
4698-
4699-[447,806]
4700-
4701-369,954
4702-
4703-T580
4704-
4705-Governor's Scholarship
4706-
4707-[41,023,498]
4708-
4709-38,664,647
4710-
4711-T581
4712-
4713-AGENCY TOTAL
4714-
4715-[45,958,259]
4716-
4717-42,946,026
4718-
4719-T582
4720-
4721-T583
4722-
4723-UNIVERSITY OF CONNECTICUT
4724-
4725-T584
4726-
4727-Operating Expenses
4728-
4729-[225,082,283]
4730-
4731-211,305,623
4732-
4733-T585
4734-
4735-Workers' Compensation Claims
4736-
4737-[3,092,062]
4738-
4739-3,045,682
4740-
4741-T586
4742-
4743-Next Generation Connecticut
4744-
4745-[20,394,737]
4746-
4747-19,222,040
4748-
4749-T587
4750-
4751-Kirklyn M. Kerr Grant Program
4752-
4753-[400,000]
4754-
4755-100,000
4756-
4757-T588
4758-
4759-AGENCY TOTAL
4760-
4761-[248,969,082]
4762-
4763-233,673,345
4764-
4765-T589
4766-
4767-T590
4768-
4769-UNIVERSITY OF CONNECTICUT HEALTH CENTER
4770-
4771-T591
4772-
4773-Operating Expenses
4774-
4775-[125,519,573]
4776-
4777-116,961,785
4778-
4779-T592
4780-
4781-AHEC
4782-
4783-[433,581]
4784-
4785-406,723
4786-
4787-T593
4788-
4789-Workers' Compensation Claims
4790-
4791-[7,016,044]
4792-
4793-6,910,804
4794-
4795-T594
4796-
4797-Bioscience
4798-
4799-[12,000,000]
4800-
4801-11,310,000
4802-
4803-T595
4804-
4805-AGENCY TOTAL
4806-
4807-[144,969,198]
4808-
4809-135,589,312
4810-
4811-T596
4812-
4813-T597
4814-
4815-TEACHERS' RETIREMENT BOARD
4816-
4817-T598
4818-
4819-Personal Services
4820-
4821-[1,801,590]
4822-
4823-1,691,365
4824-
4825-T599
4826-
4827-Other Expenses
4828-
4829-[539,810]
4830-
4831-494,716
4832-
4833-T600
4834-
4835-Retirement Contributions
4836-
4837-1,012,162,000
4838-
4839-T601
4840-
4841-Retirees Health Service Cost
4842-
4843-[14,714,000]
4844-
4845-14,566,860
4846-
4847-T602
4848-
4849-Municipal Retiree Health Insurance Costs
4850-
4851-[5,447,370]
4852-
4853-5,392,897
4854-
4855-T603
4856-
4857-AGENCY TOTAL
4858-
4859-[1,034,664,770]
4860-
4861-1,034,307,838
4862-
4863-T604
4864-
4865-T605
4866-
4867-BOARD OF REGENTS FOR HIGHER EDUCATION
4868-
4869-T606
4870-
4871-Workers' Compensation Claims
4872-
4873-[3,877,440]
4874-
4875-3,599,670
4876-
4877-T607
4878-
4879-Charter Oak State College
4880-
4881-[2,769,156]
4882-
4883-2,633,617
4884-
4885-T608
4886-
4887-Community Tech College System
4888-
4889-[164,480,874]
4890-
4891-163,409,534
4892-
4893-T609
4894-
4895-Connecticut State University
4896-
4897-[164,206,317]
4898-
4899-156,334,406
4900-
4901-T610
4902-
4903-Board of Regents
4904-
4905-[566,038]
4906-
4907-500,281
4908-
4909-T611
4910-
4911-Transform CSCU
4912-
4913-[22,102,291]
4914-
4915-T612
4916-
4917-Developmental Services
4918-
4919-10,179,000
4920-
4921-T613
4922-
4923-Outcomes-Based Funding Incentive
4924-
4925-1,956,250
4926-
4927-T614
4928-
4929-AGENCY TOTAL
4930-
4931-[358,002,116]
4932-
4933-338,612,758
4934-
4935-T615
4936-
4937-T616
4938-
4939-CORRECTIONS
4940-
4941-T617
4942-
4943-T618
4944-
4945-DEPARTMENT OF CORRECTION
4946-
4947-T619
4948-
4949-Personal Services
4950-
4951-[445,690,859]
4952-
4953-401,638,837
4954-
4955-T620
4956-
4957-Other Expenses
4958-
4959-[76,433,227]
4960-
4961-69,430,620
4962-
4963-T621
4964-
4965-Workers' Compensation Claims
4966-
4967-[25,704,971]
4968-
4969-23,863,532
4970-
4971-T622
4972-
4973-Inmate Medical Services
4974-
4975-[92,877,416]
4976-
4977-84,297,457
4978-
4979-T623
4980-
4981-Board of Pardons and Paroles
4982-
4983-[7,204,143]
4984-
4985-6,753,284
4986-
4987-T624
4988-
4989-Program Evaluation
4990-
4991-[297,825]
4992-
4993-256,665
4994-
4995-T625
4996-
4997-Aid to Paroled and Discharged Inmates
4998-
4999-[8,575]
5000-
5001-7,683
5002-
5003-T626
5004-
5005-Legal Services To Prisoners
5006-
5007-[827,065]
5008-
5009-779,509
5010-
5011-T627
5012-
5013-Volunteer Services
5014-
5015-[154,410]
5016-
5017-138,255
5018-
5019-T628
5020-
5021-Community Support Services
5022-
5023-[41,440,777]
5024-
5025-38,963,682
5026-
5027-T629
5028-
5029-AGENCY TOTAL
5030-
5031-[690,639,268]
5032-
5033-626,129,524
5034-
5035-T630
5036-
5037-T631
5038-
5039-DEPARTMENT OF CHILDREN AND FAMILIES
5040-
5041-T632
5042-
5043-Personal Services
5044-
5045-[293,905,124]
5046-
5047-268,014,247
5048-
5049-T633
5050-
5051-Other Expenses
5052-
5053-[34,241,651]
5054-
5055-30,720,690
5056-
5057-T634
5058-
5059-Workers' Compensation Claims
5060-
5061-[10,540,045]
5062-
5063-10,609,480
5064-
5065-T635
5066-
5067-Family Support Services
5068-
5069-[987,082]
5070-
5071-921,138
5072-
5073-T636
5074-
5075-Homeless Youth
5076-
5077-[2,515,707]
5078-
5079-2,347,343
5080-
5081-T637
5082-
5083-Differential Response System
5084-
5085-[8,286,191]
5086-
5087-7,809,735
5088-
5089-T638
5090-
5091-Regional Behavioral Health Consultation
5092-
5093-[1,719,500]
5094-
5095-1,604,636
5096-
5097-T639
5098-
5099-Health Assessment and Consultation
5100-
5101-[1,015,002]
5102-
5103-956,639
5104-
5105-T640
5106-
5107-Grants for Psychiatric Clinics for Children
5108-
5109-[15,993,393]
5110-
5111-15,073,773
5112-
5113-T641
5114-
5115-Day Treatment Centers for Children
5116-
5117-[7,208,292]
5118-
5119-6,793,815
5120-
5121-T642
5122-
5123-Juvenile Justice Outreach Services
5124-
5125-[13,476,217]
5126-
5127-T643
5128-
5129-Child Abuse and Neglect Intervention
5130-
5131-[9,837,377]
5132-
5133-9,271,728
5134-
5135-T644
5136-
5137-Community Based Prevention Programs
5138-
5139-[8,100,752]
5140-
5141-7,691,509
5142-
5143-T645
5144-
5145-Family Violence Outreach and Counseling
5146-
5147-[2,477,591]
5148-
5149-2,335,130
5150-
5151-T646
5152-
5153-Supportive Housing
5154-
5155-[19,930,158]
5156-
5157-18,624,372
5158-
5159-T647
5160-
5161-No Nexus Special Education
5162-
5163-[2,016,642]
5164-
5165-1,762,733
5166-
5167-T648
5168-
5169-Family Preservation Services
5170-
5171-[6,211,278]
5172-
5173-5,854,130
5174-
5175-T649
5176-
5177-Substance Abuse Treatment
5178-
5179-[10,368,460]
5180-
5181-9,653,001
5182-
5183-T650
5184-
5185-Child Welfare Support Services
5186-
5187-[2,501,872]
5188-
5189-2,358,014
5190-
5191-T651
5192-
5193-Board and Care for Children - Adoption
5194-
5195-[95,921,397]
5196-
5197-96,346,170
5198-
5199-T652
5200-
5201-Board and Care for Children - Foster
5202-
5203-[128,098,283]
5204-
5205-125,998,483
5206-
5207-T653
5208-
5209-Board and Care for Children - Short-term and Residential
5210-
5211-[107,090,959]
5212-
5213-97,641,539
5214-
5215-T654
5216-
5217-Individualized Family Supports
5218-
5219-[9,413,324]
5220-
5221-8,196,350
5222-
5223-T655
5224-
5225-Community Kidcare
5226-
5227-[41,261,220]
5228-
5229-38,211,700
5230-
5231-T656
5232-
5233-Covenant to Care
5234-
5235-[159,814]
5236-
5237-141,588
5238-
5239-T657
5240-
5241-Neighborhood Center
5242-
5243-[250,414]
5244-
5245-210,535
5246-
5247-T658
5248-
5249-AGENCY TOTAL
5250-
5251-[833,527,745]
5252-
5253-769,148,478
5254-
5255-T659
5256-
5257-T660
5258-
5259-JUDICIAL
5260-
5261-T661
5262-
5263-T662
5264-
5265-JUDICIAL DEPARTMENT
5266-
5267-T663
5268-
5269-Personal Services
5270-
5271-[385,338,480]
5272-
5273-361,442,984
5274-
5275-T664
5276-
5277-Other Expenses
5278-
5279-[68,813,731]
5280-
5281-62,762,022
5282-
5283-T665
5284-
5285-Forensic Sex Evidence Exams
5286-
5287-[1,441,460]
5288-
5289-1,358,576
5290-
5291-T666
5292-
5293-Alternative Incarceration Program
5294-
5295-[56,504,295]
5296-
5297-53,161,048
5298-
5299-T667
5300-
5301-Justice Education Center, Inc.
5302-
5303-[518,537]
5304-
5305-469,871
5306-
5307-T668
5308-
5309-Juvenile Alternative Incarceration
5310-
5311-[28,442,478]
5312-
5313-25,990,443
5314-
5315-T669
5316-
5317-Juvenile Justice Centers
5318-
5319-[2,979,543]
5320-
5321-2,808,219
5322-
5323-T670
5324-
5325-Probate Court
5326-
5327-7,000,000
5328-
5329-T671
5330-
5331-Workers' Compensation Claims
5332-
5333-[6,559,361]
5334-
5335-6,214,465
5336-
5337-T672
5338-
5339-Youthful Offender Services
5340-
5341-[18,177,084]
5342-
5343-13,415,624
5344-
5345-T673
5346-
5347-Victim Security Account
5348-
5349-[9,402]
5350-
5351-8,861
5352-
5353-T674
5354-
5355-Children of Incarcerated Parents
5356-
5357-[582,250]
5358-
5359-548,771
5360-
5361-T675
5362-
5363-Legal Aid
5364-
5365-[1,660,000]
5366-
5367-1,564,550
5368-
5369-T676
5370-
5371-Youth Violence Initiative
5372-
5373-[2,137,500]
5374-
5375-1,940,409
5376-
5377-T677
5378-
5379-Youth Services Prevention
5380-
5381-[3,600,000]
5382-
5383-3,212,155
5384-
5385-T678
5386-
5387-Children's Law Center
5388-
5389-[109,838]
5390-
5391-103,522
5392-
5393-T679
5394-
5395-Juvenile Planning
5396-
5397-[250,000]
5398-
5399-235,625
5400-
5401-T680
5402-
5403-Juvenile Justice Outreach Services
5404-
5405-12,318,836
5406-
5407-T681
5408-
5409-Substance Abuse Treatment
5410-
5411-119,273
5412-
5413-T682
5414-
5415-Board and Care for Children - Foster
5416-
5417-1,134,989
5418-
5419-T683
5420-
5421-Board and Care for Children - Short-term and Residential
5422-
5423-5,438,222
5424-
5425-T684
5426-
5427-AGENCY TOTAL
5428-
5429-[577,123,959]
5430-
5431-561,248,465
5432-
5433-T685
5434-
5435-T686
5436-
5437-PUBLIC DEFENDER SERVICES COMMISSION
5438-
5439-T687
5440-
5441-Personal Services
5442-
5443-[43,912,259]
5444-
5445-39,714,739
5446-
5447-T688
5448-
5449-Other Expenses
5450-
5451-[1,491,837]
5452-
5453-1,347,895
5454-
5455-T689
5456-
5457-Assigned Counsel - Criminal
5458-
5459-[21,891,500]
5460-
5461-21,622,364
5462-
5463-T690
5464-
5465-Expert Witnesses
5466-
5467-[3,022,090]
5468-
5469-3,178,195
5470-
5471-T691
5472-
5473-Training And Education
5474-
5475-[130,000]
5476-
5477-120,687
5478-
5479-T692
5480-
5481-Contracted Attorneys Related Expenses
5482-
5483-[125,000]
5484-
5485-T693
5486-
5487-AGENCY TOTAL
5488-
5489-[70,572,686]
5490-
5491-65,983,880
5492-
5493-T694
5494-
5495-T695
5496-
5497-NON-FUNCTIONAL
5498-
5499-T696
5500-
5501-T697
5502-
5503-DEBT SERVICE - STATE TREASURER
5504-
5505-T698
5506-
5507-Debt Service
5508-
5509-[1,765,932,976]
5510-
5511-1,790,932,976
5512-
5513-T699
5514-
5515-UConn 2000 - Debt Service
5516-
5517-[162,057,219]
5518-
5519-172,057,219
5520-
5521-T700
5522-
5523-CHEFA Day Care Security
5524-
5525-5,500,000
5526-
5527-T701
5528-
5529-Pension Obligation Bonds - TRB
5530-
5531-119,597,971
5532-
5533-T702
5534-
5535-AGENCY TOTAL
5536-
5537-[2,053,088,166]
5538-
5539-2,088,088,166
5540-
5541-T703
5542-
5543-T704
5544-
5545-STATE COMPTROLLER - MISCELLANEOUS
5546-
5547-T705
5548-
5549-Adjudicated Claims
5550-
5551-[8,822,000]
5552-
5553-8,207,448
5554-
5555-T706
5556-
5557-Nonfunctional - Change to Accruals
5558-
5559-22,392,147
5560-
5561-T707
5562-
5563-AGENCY TOTAL
5564-
5565-[31,214,147]
5566-
5567-30,599,595
5568-
5569-T708
5570-
5571-T709
5572-
5573-STATE COMPTROLLER - FRINGE BENEFITS
5574-
5575-T710
5576-
5577-Unemployment Compensation
5578-
5579-[6,427,401]
5580-
5581-6,348,001
5582-
5583-T711
5584-
5585-State Employees Retirement Contributions
5586-
5587-[1,124,661,963]
5588-
5589-1,122,891,963
5590-
5591-T712
5592-
5593-Higher Education Alternative Retirement System
5594-
5595-[7,924,234]
5596-
5597-4,924,234
5598-
5599-T713
5600-
5601-Pensions and Retirements - Other Statutory
5602-
5603-1,760,804
5604-
5605-T714
5606-
5607-Judges and Compensation Commissioners Retirement
5608-
5609-19,163,487
5610-
5611-T715
5612-
5613-Insurance - Group Life
5614-
5615-[8,637,871]
5616-
5617-7,867,871
5618-
5619-T716
5620-
5621-Employers Social Security Tax
5622-
5623-[250,674,466]
5624-
5625-229,935,576
5626-
5627-T717
5628-
5629-State Employees Health Service Cost
5630-
5631-[722,588,803]
5632-
5633-716,046,103
5634-
5635-T718
5636-
5637-Retired State Employees Health Service Cost
5638-
5639-[746,109,000]
5640-
5641-731,109,000
5642-
5643-T719
5644-
5645-Tuition Reimbursement - Training and Travel
5646-
5647-T720
5648-
5649-AGENCY TOTAL
5650-
5651-[2,887,948,029]
5652-
5653-2,840,047,039
5654-
5655-T721
5656-
5657-T722
5658-
5659-RESERVE FOR SALARY ADJUSTMENTS
5660-
5661-T723
5662-
5663-Reserve For Salary Adjustments
5664-
5665-[86,024,913]
5666-
5667-22,473,255
5668-
5669-T724
5670-
5671-T725
5672-
5673-WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
5674-
5675-T726
5676-
5677-Workers' Compensation Claims
5678-
5679-[8,662,068]
5680-
5681-8,105,530
5682-
5683-T727
5684-
5685-T728
5686-
5687-TOTAL - GENERAL FUND
5688-
5689-[18,916,880,389]
5690-
5691-18,246,589,299
5692-
5693-T729
5694-
5695-T730
5696-
5697-LESS:
5698-
5699-T731
5700-
5701-T732
5702-
5703-Unallocated Lapse
5704-
5705--94,476,192
5706-
5707-T733
5708-
5709-Unallocated Lapse - Legislative
5710-
5711--3,028,105
5712-
5713-T734
5714-
5715-Unallocated Lapse - Judicial
5716-
5717--7,400,672
5718-
5719-T735
5720-
5721-General Employee Lapse
5722-
5723-[-12,816,745]
5724-
5725-T736
5726-
5727-General Lapse - Legislative
5728-
5729-[-39,492]
5730-
5731-T737
5732-
5733-General Lapse - Judicial
5734-
5735-[-282,192]
5736-
5737-T738
5738-
5739-General Lapse - Executive
5740-
5741-[-9,678,316]
5742-
5743-T739
5744-
5745-Municipal Opportunities and Regional Efficiencies Program
5746-
5747-[-20,000,000]
5748-
5749-T740
5750-
5751-Overtime Savings
5752-
5753-[-10,500,000]
5754-
5755-T741
5756-
5757-Statewide Hiring Reduction - Executive
5758-
5759-[-30,920,000]
5760-
5761-T742
5762-
5763-Statewide Hiring Reduction - Judicial
5764-
5765-[-3,310,000]
5766-
5767-T743
5768-
5769-Statewide Hiring Reduction - Legislative
5770-
5771-[-770,000]
5772-
5773-T744
5774-
5775-Targeted Savings
5776-
5777-[-12,500,000]
5778-
5779-T745
5780-
5781-T746
5782-
5783-NET - GENERAL FUND
5784-
5785-[18,711,158,675]
5786-
5787-18,141,684,330
5788-
5789-Sec. 2. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 2 of public act 15-244 regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:
5790-
5791-
5792-
5793-T747 2016-2017
5794-T748 GENERAL GOVERNMENT
5795-T749
5796-T750 DEPARTMENT OF ADMINISTRATIVE SERVICES
5797-T751 State Insurance and Risk Mgmt Operations 8,960,575
5798-T752
5799-T753 REGULATION AND PROTECTION
5800-T754
5801-T755 DEPARTMENT OF MOTOR VEHICLES
5802-T756 Personal Services [49,794,202] 46,931,035
5803-T757 Other Expenses [16,221,814] 15,289,060
5804-T758 Equipment [520,840] 490,892
5805-T759 Commercial Vehicle Information Systems and Networks Project [214,676] 202,332
5806-T760 AGENCY TOTAL [66,751,532] 62,913,319
5807-T761
5808-T762 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
5809-T763 Personal Services 7,732,000
5810-T764 Fleet Purchase 6,394,806
5811-T765 AGENCY TOTAL 14,126,806
5812-T766
5813-T767 CONSERVATION AND DEVELOPMENT
5814-T768
5815-T769 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
5816-T770 Personal Services 2,031,640
5817-T771 Other Expenses 750,000
5818-T772 AGENCY TOTAL 2,781,640
5819-T773
5820-T774 TRANSPORTATION
5821-T775
5822-T776 DEPARTMENT OF TRANSPORTATION
5823-T777 Personal Services [181,396,243] 169,860,327
5824-T778 Other Expenses [56,169,517] 51,174,978
5825-T779 Equipment [1,423,161] 1,341,329
5826-T780 Minor Capital Projects [449,639] 551,022
5827-T781 Highway Planning And Research [3,246,823] 3,060,131
5828-T782 Rail Operations [167,262,955] 170,896,476
5829-T783 Bus Operations 155,410,904
5830-T784 Tweed-New Haven Airport Grant [1,500,000] 1,413,750
5831-T785 ADA Para-transit Program 37,041,190
5832-T786 Non-ADA Dial-A-Ride Program 576,361
5833-T787 Pay-As-You-Go Transportation Projects [29,589,106] 27,887,732
5834-T788 CAA Related Funds [3,000,000] 2,827,500
5835-T789 Port Authority [239,011] 271,510
5836-T790 AGENCY TOTAL [637,304,910] 622,313,210
5837-T791
5838-T792 HUMAN SERVICES
5839-T793
5840-T794 DEPARTMENT OF SOCIAL SERVICES
5841-T795 Family Programs - TANF 2,370,629
5842-T796
5843-T797 EDUCATION, MUSEUMS, LIBRARIES
5844-T798
5845-T799 DEPARTMENT OF EDUCATION
5846-T800 Transportation of School Children 23,329,451
5847-T801 Non-Public School Transportation 3,451,500
5848-T802 AGENCY TOTAL 26,780,951
5849-T803
5850-T804 NON-FUNCTIONAL
5851-T805
5852-T806 DEBT SERVICE - STATE TREASURER
5853-T807 Debt Service 562,993,251
5854-T808
5855-T809 STATE COMPTROLLER - MISCELLANEOUS
5856-T810 Nonfunctional - Change to Accruals 1,629,447
5857-T811
5858-T812 STATE COMPTROLLER - FRINGE BENEFITS
5859-T813 Unemployment Compensation 305,000
5860-T814 State Employees Retirement Contributions [129,227,978] 130,997,978
5861-T815 Insurance - Group Life 285,063
5862-T816 Employers Social Security Tax [18,178,987] 18,778,987
5863-T817 State Employees Health Service Cost [56,825,438] 61,715,438
5864-T818 AGENCY TOTAL [204,822,466] 212,082,466
5865-T819
5866-T820 RESERVE FOR SALARY ADJUSTMENTS
5867-T821 Reserve For Salary Adjustments 13,301,186
5868-T822
5869-T823 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
5870-T824 Workers' Compensation Claims 7,223,297
5871-T825
5872-T826 TOTAL - SPECIAL TRANSPORTATION FUND [1,508,138,933] 1,537,476,777
5873-T827
5874-T828 LESS:
5875-T829
5876-T830 Unallocated Lapse -12,000,000
5877-T831
5878-T832 NET - SPECIAL TRANSPORTATION FUND [1,496,138,933] 1,525,476,777
5879-
5880-T747
5881-
5882-2016-2017
5883-
5884-T748
5885-
5886-GENERAL GOVERNMENT
5887-
5888-T749
5889-
5890-T750
5891-
5892-DEPARTMENT OF ADMINISTRATIVE SERVICES
5893-
5894-T751
5895-
5896-State Insurance and Risk Mgmt Operations
5897-
5898-8,960,575
5899-
5900-T752
5901-
5902-T753
5903-
5904-REGULATION AND PROTECTION
5905-
5906-T754
5907-
5908-T755
5909-
5910-DEPARTMENT OF MOTOR VEHICLES
5911-
5912-T756
5913-
5914-Personal Services
5915-
5916-[49,794,202]
5917-
5918-46,931,035
5919-
5920-T757
5921-
5922-Other Expenses
5923-
5924-[16,221,814]
5925-
5926-15,289,060
5927-
5928-T758
5929-
5930-Equipment
5931-
5932-[520,840]
5933-
5934-490,892
5935-
5936-T759
5937-
5938-Commercial Vehicle Information Systems and Networks Project
5939-
5940-[214,676]
5941-
5942-202,332
5943-
5944-T760
5945-
5946-AGENCY TOTAL
5947-
5948-[66,751,532]
5949-
5950-62,913,319
5951-
5952-T761
5953-
5954-T762
5955-
5956-DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
5957-
5958-T763
5959-
5960-Personal Services
5961-
5962-7,732,000
5963-
5964-T764
5965-
5966-Fleet Purchase
5967-
5968-6,394,806
5969-
5970-T765
5971-
5972-AGENCY TOTAL
5973-
5974-14,126,806
5975-
5976-T766
5977-
5978-T767
5979-
5980-CONSERVATION AND DEVELOPMENT
5981-
5982-T768
5983-
5984-T769
5985-
5986-DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
5987-
5988-T770
5989-
5990-Personal Services
5991-
5992-2,031,640
5993-
5994-T771
5995-
5996-Other Expenses
5997-
5998-750,000
5999-
6000-T772
6001-
6002-AGENCY TOTAL
6003-
6004-2,781,640
6005-
6006-T773
6007-
6008-T774
6009-
6010-TRANSPORTATION
6011-
6012-T775
6013-
6014-T776
6015-
6016-DEPARTMENT OF TRANSPORTATION
6017-
6018-T777
6019-
6020-Personal Services
6021-
6022-[181,396,243]
6023-
6024-169,860,327
6025-
6026-T778
6027-
6028-Other Expenses
6029-
6030-[56,169,517]
6031-
6032-51,174,978
6033-
6034-T779
6035-
6036-Equipment
6037-
6038-[1,423,161]
6039-
6040-1,341,329
6041-
6042-T780
6043-
6044-Minor Capital Projects
6045-
6046-[449,639]
6047-
6048-551,022
6049-
6050-T781
6051-
6052-Highway Planning And Research
6053-
6054-[3,246,823]
6055-
6056-3,060,131
6057-
6058-T782
6059-
6060-Rail Operations
6061-
6062-[167,262,955]
6063-
6064-170,896,476
6065-
6066-T783
6067-
6068-Bus Operations
6069-
6070-155,410,904
6071-
6072-T784
6073-
6074-Tweed-New Haven Airport Grant
6075-
6076-[1,500,000]
6077-
6078-1,413,750
6079-
6080-T785
6081-
6082-ADA Para-transit Program
6083-
6084-37,041,190
6085-
6086-T786
6087-
6088-Non-ADA Dial-A-Ride Program
6089-
6090-576,361
6091-
6092-T787
6093-
6094-Pay-As-You-Go Transportation Projects
6095-
6096-[29,589,106]
6097-
6098-27,887,732
6099-
6100-T788
6101-
6102-CAA Related Funds
6103-
6104-[3,000,000]
6105-
6106-2,827,500
6107-
6108-T789
6109-
6110-Port Authority
6111-
6112-[239,011]
6113-
6114-271,510
6115-
6116-T790
6117-
6118-AGENCY TOTAL
6119-
6120-[637,304,910]
6121-
6122-622,313,210
6123-
6124-T791
6125-
6126-T792
6127-
6128-HUMAN SERVICES
6129-
6130-T793
6131-
6132-T794
6133-
6134-DEPARTMENT OF SOCIAL SERVICES
6135-
6136-T795
6137-
6138-Family Programs - TANF
6139-
6140-2,370,629
6141-
6142-T796
6143-
6144-T797
6145-
6146-EDUCATION, MUSEUMS, LIBRARIES
6147-
6148-T798
6149-
6150-T799
6151-
6152-DEPARTMENT OF EDUCATION
6153-
6154-T800
6155-
6156-Transportation of School Children
6157-
6158-23,329,451
6159-
6160-T801
6161-
6162-Non-Public School Transportation
6163-
6164-3,451,500
6165-
6166-T802
6167-
6168-AGENCY TOTAL
6169-
6170-26,780,951
6171-
6172-T803
6173-
6174-T804
6175-
6176-NON-FUNCTIONAL
6177-
6178-T805
6179-
6180-T806
6181-
6182-DEBT SERVICE - STATE TREASURER
6183-
6184-T807
6185-
6186-Debt Service
6187-
6188-562,993,251
6189-
6190-T808
6191-
6192-T809
6193-
6194-STATE COMPTROLLER - MISCELLANEOUS
6195-
6196-T810
6197-
6198-Nonfunctional - Change to Accruals
6199-
6200-1,629,447
6201-
6202-T811
6203-
6204-T812
6205-
6206-STATE COMPTROLLER - FRINGE BENEFITS
6207-
6208-T813
6209-
6210-Unemployment Compensation
6211-
6212-305,000
6213-
6214-T814
6215-
6216-State Employees Retirement Contributions
6217-
6218-[129,227,978]
6219-
6220-130,997,978
6221-
6222-T815
6223-
6224-Insurance - Group Life
6225-
6226-285,063
6227-
6228-T816
6229-
6230-Employers Social Security Tax
6231-
6232-[18,178,987]
6233-
6234-18,778,987
6235-
6236-T817
6237-
6238-State Employees Health Service Cost
6239-
6240-[56,825,438]
6241-
6242-61,715,438
6243-
6244-T818
6245-
6246-AGENCY TOTAL
6247-
6248-[204,822,466]
6249-
6250-212,082,466
6251-
6252-T819
6253-
6254-T820
6255-
6256-RESERVE FOR SALARY ADJUSTMENTS
6257-
6258-T821
6259-
6260-Reserve For Salary Adjustments
6261-
6262-13,301,186
6263-
6264-T822
6265-
6266-T823
6267-
6268-WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
6269-
6270-T824
6271-
6272-Workers' Compensation Claims
6273-
6274-7,223,297
6275-
6276-T825
6277-
6278-T826
6279-
6280-TOTAL - SPECIAL TRANSPORTATION FUND
6281-
6282-[1,508,138,933]
6283-
6284-1,537,476,777
6285-
6286-T827
6287-
6288-T828
6289-
6290-LESS:
6291-
6292-T829
6293-
6294-T830
6295-
6296-Unallocated Lapse
6297-
6298--12,000,000
6299-
6300-T831
6301-
6302-T832
6303-
6304-NET - SPECIAL TRANSPORTATION FUND
6305-
6306-[1,496,138,933]
6307-
6308-1,525,476,777
6309-
6310-Sec. 3. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 3 of public act 15-244 regarding the MASHANTUCKET PEQUOT AND MOHEGAN FUND are amended to read as follows:
6311-
6312-
6313-
6314-T833 2016-2017
6315-T834 GENERAL GOVERNMENT
6316-T835
6317-T836 OFFICE OF POLICY AND MANAGEMENT
6318-T837 Grants To Towns [61,779,907] 58,227,562
6319-
6320-T833
6321-
6322-2016-2017
6323-
6324-T834
6325-
6326-GENERAL GOVERNMENT
6327-
6328-T835
6329-
6330-T836
6331-
6332-OFFICE OF POLICY AND MANAGEMENT
6333-
6334-T837
6335-
6336-Grants To Towns
6337-
6338-[61,779,907]
6339-
6340-58,227,562
6341-
6342-Sec. 4. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 5 of public act 15-244 regarding the BANKING FUND are amended to read as follows:
6343-
6344-
6345-
6346-T838 2016-2017
6347-T839 REGULATION AND PROTECTION
6348-T840
6349-T841 DEPARTMENT OF BANKING
6350-T842 Personal Services [10,891,111] 11,025,073
6351-T843 Other Expenses [1,461,490] 1,468,990
6352-T844 Equipment [35,000] 44,900
6353-T845 Fringe Benefits [8,603,978] 8,709,808
6354-T846 Indirect Overhead [167,151] 86,862
6355-T847 AGENCY TOTAL [21,158,730] 21,335,633
6356-T848
6357-T849 LABOR DEPARTMENT
6358-T850 Opportunity Industrial Centers 475,000
6359-T851 Individual Development Accounts 190,000
6360-T852 Customized Services 950,000
6361-T853 AGENCY TOTAL 1,615,000
6362-T854
6363-T855 CONSERVATION AND DEVELOPMENT
6364-T856
6365-T857 DEPARTMENT OF HOUSING
6366-T858 Fair Housing 670,000
6367-T859
6368-T860 JUDICIAL
6369-T861
6370-T862 JUDICIAL DEPARTMENT
6371-T863 Foreclosure Mediation Program 6,350,389
6372-T864
6373-T865 NON-FUNCTIONAL
6374-T866
6375-T867 STATE COMPTROLLER - MISCELLANEOUS
6376-T868 Nonfunctional - Change to Accruals 95,178
6377-T869
6378-T870 TOTAL - BANKING FUND [29,889,297] 30,066,200
6379-
6380-T838
6381-
6382-2016-2017
6383-
6384-T839
6385-
6386-REGULATION AND PROTECTION
6387-
6388-T840
6389-
6390-T841
6391-
6392-DEPARTMENT OF BANKING
6393-
6394-T842
6395-
6396-Personal Services
6397-
6398-[10,891,111]
6399-
6400-11,025,073
6401-
6402-T843
6403-
6404-Other Expenses
6405-
6406-[1,461,490]
6407-
6408-1,468,990
6409-
6410-T844
6411-
6412-Equipment
6413-
6414-[35,000]
6415-
6416-44,900
6417-
6418-T845
6419-
6420-Fringe Benefits
6421-
6422-[8,603,978]
6423-
6424-8,709,808
6425-
6426-T846
6427-
6428-Indirect Overhead
6429-
6430-[167,151]
6431-
6432-86,862
6433-
6434-T847
6435-
6436-AGENCY TOTAL
6437-
6438-[21,158,730]
6439-
6440-21,335,633
6441-
6442-T848
6443-
6444-T849
6445-
6446-LABOR DEPARTMENT
6447-
6448-T850
6449-
6450-Opportunity Industrial Centers
6451-
6452-475,000
6453-
6454-T851
6455-
6456-Individual Development Accounts
6457-
6458-190,000
6459-
6460-T852
6461-
6462-Customized Services
6463-
6464-950,000
6465-
6466-T853
6467-
6468-AGENCY TOTAL
6469-
6470-1,615,000
6471-
6472-T854
6473-
6474-T855
6475-
6476-CONSERVATION AND DEVELOPMENT
6477-
6478-T856
6479-
6480-T857
6481-
6482-DEPARTMENT OF HOUSING
6483-
6484-T858
6485-
6486-Fair Housing
6487-
6488-670,000
6489-
6490-T859
6491-
6492-T860
6493-
6494-JUDICIAL
6495-
6496-T861
6497-
6498-T862
6499-
6500-JUDICIAL DEPARTMENT
6501-
6502-T863
6503-
6504-Foreclosure Mediation Program
6505-
6506-6,350,389
6507-
6508-T864
6509-
6510-T865
6511-
6512-NON-FUNCTIONAL
6513-
6514-T866
6515-
6516-T867
6517-
6518-STATE COMPTROLLER - MISCELLANEOUS
6519-
6520-T868
6521-
6522-Nonfunctional - Change to Accruals
6523-
6524-95,178
6525-
6526-T869
6527-
6528-T870
6529-
6530-TOTAL - BANKING FUND
6531-
6532-[29,889,297]
6533-
6534-30,066,200
6535-
6536-Sec. 5. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 6 of public act 15-244 regarding the INSURANCE FUND are amended to read as follows:
6537-
6538-
6539-
6540-T871 2016-2017
6541-T872 GENERAL GOVERNMENT
6542-T873
6543-T874 OFFICE OF POLICY AND MANAGEMENT
6544-T875 Personal Services 313,882
6545-T876 Other Expenses 6,012
6546-T877 Fringe Benefits 200,882
6547-T878 AGENCY TOTAL 520,776
6548-T879
6549-T880 REGULATION AND PROTECTION
6550-T881
6551-T882 INSURANCE DEPARTMENT
6552-T883 Personal Services [15,145,396] 14,537,472
6553-T884 Other Expenses [1,949,807] 1,899,807
6554-T885 Equipment [92,500] 52,500
6555-T886 Fringe Benefits [11,813,409] 11,510,498
6556-T887 Indirect Overhead [248,930] 532,887
6557-T888 AGENCY TOTAL [29,250,042] 28,533,164
6558-T889
6559-T890 OFFICE OF THE HEALTHCARE ADVOCATE
6560-T891 Personal Services [2,565,193] 2,488,457
6561-T892 Other Expenses [2,700,767] 2,691,767
6562-T893 Equipment 15,000
6563-T894 Fringe Benefits [2,317,458] 2,256,227
6564-T895 Indirect Overhead 142,055
6565-T896 AGENCY TOTAL [7,740,473] 7,593,506
6566-T897
6567-T898 HEALTH AND HOSPITALS
6568-T899
6569-T900 DEPARTMENT OF PUBLIC HEALTH
6570-T901 Needle and Syringe Exchange Program 459,416
6571-T902 Children's Health Initiatives 2,339,428
6572-T903 Childhood Lead Poisoning 64,675
6573-T904 AIDS Services [4,890,686] 4,975,686
6574-T905 Breast and Cervical Cancer Detection and Treatment 2,150,565
6575-T906 Children with Special Health Care Needs 1,037,429
6576-T907 Immunization Services 34,000,718
6577-T908 X-Ray Screening and Tuberculosis Care 1,115,148
6578-T909 Genetic Diseases Programs 237,895
6579-T910 Venereal Disease Control 197,171
6580-T911 AGENCY TOTAL [42,813,704] 46,578,131
6581-T912
6582-T913 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
6583-T914 Managed Service System [435,000] 409,987
6584-T915
6585-T916 HUMAN SERVICES
6586-T917
6587-T918 STATE DEPARTMENT ON AGING
6588-T919 Fall Prevention [475,000] 377,000
6589-T920
6590-T921 NON-FUNCTIONAL
6591-T922
6592-T923 STATE COMPTROLLER - MISCELLANEOUS
6593-T924 Nonfunctional - Change to Accruals 116,945
6594-T925
6595-T926 TOTAL - INSURANCE FUND [81,351,940] 84,129,509
6596-
6597-T871
6598-
6599-2016-2017
6600-
6601-T872
6602-
6603-GENERAL GOVERNMENT
6604-
6605-T873
6606-
6607-T874
6608-
6609-OFFICE OF POLICY AND MANAGEMENT
6610-
6611-T875
6612-
6613-Personal Services
6614-
6615-313,882
6616-
6617-T876
6618-
6619-Other Expenses
6620-
6621-6,012
6622-
6623-T877
6624-
6625-Fringe Benefits
6626-
6627-200,882
6628-
6629-T878
6630-
6631-AGENCY TOTAL
6632-
6633-520,776
6634-
6635-T879
6636-
6637-T880
6638-
6639-REGULATION AND PROTECTION
6640-
6641-T881
6642-
6643-T882
6644-
6645-INSURANCE DEPARTMENT
6646-
6647-T883
6648-
6649-Personal Services
6650-
6651-[15,145,396]
6652-
6653-14,537,472
6654-
6655-T884
6656-
6657-Other Expenses
6658-
6659-[1,949,807]
6660-
6661-1,899,807
6662-
6663-T885
6664-
6665-Equipment
6666-
6667-[92,500]
6668-
6669-52,500
6670-
6671-T886
6672-
6673-Fringe Benefits
6674-
6675-[11,813,409]
6676-
6677-11,510,498
6678-
6679-T887
6680-
6681-Indirect Overhead
6682-
6683-[248,930]
6684-
6685-532,887
6686-
6687-T888
6688-
6689-AGENCY TOTAL
6690-
6691-[29,250,042]
6692-
6693-28,533,164
6694-
6695-T889
6696-
6697-T890
6698-
6699-OFFICE OF THE HEALTHCARE ADVOCATE
6700-
6701-T891
6702-
6703-Personal Services
6704-
6705-[2,565,193]
6706-
6707-2,488,457
6708-
6709-T892
6710-
6711-Other Expenses
6712-
6713-[2,700,767]
6714-
6715-2,691,767
6716-
6717-T893
6718-
6719-Equipment
6720-
6721-15,000
6722-
6723-T894
6724-
6725-Fringe Benefits
6726-
6727-[2,317,458]
6728-
6729-2,256,227
6730-
6731-T895
6732-
6733-Indirect Overhead
6734-
6735-142,055
6736-
6737-T896
6738-
6739-AGENCY TOTAL
6740-
6741-[7,740,473]
6742-
6743-7,593,506
6744-
6745-T897
6746-
6747-T898
6748-
6749-HEALTH AND HOSPITALS
6750-
6751-T899
6752-
6753-T900
6754-
6755-DEPARTMENT OF PUBLIC HEALTH
6756-
6757-T901
6758-
6759-Needle and Syringe Exchange Program
6760-
6761-459,416
6762-
6763-T902
6764-
6765-Children's Health Initiatives
6766-
6767-2,339,428
6768-
6769-T903
6770-
6771-Childhood Lead Poisoning
6772-
6773-64,675
6774-
6775-T904
6776-
6777-AIDS Services
6778-
6779-[4,890,686]
6780-
6781-4,975,686
6782-
6783-T905
6784-
6785-Breast and Cervical Cancer Detection and Treatment
6786-
6787-2,150,565
6788-
6789-T906
6790-
6791-Children with Special Health Care Needs
6792-
6793-1,037,429
6794-
6795-T907
6796-
6797-Immunization Services
6798-
6799-34,000,718
6800-
6801-T908
6802-
6803-X-Ray Screening and Tuberculosis Care
6804-
6805-1,115,148
6806-
6807-T909
6808-
6809-Genetic Diseases Programs
6810-
6811-237,895
6812-
6813-T910
6814-
6815-Venereal Disease Control
6816-
6817-197,171
6818-
6819-T911
6820-
6821-AGENCY TOTAL
6822-
6823-[42,813,704]
6824-
6825-46,578,131
6826-
6827-T912
6828-
6829-T913
6830-
6831-DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
6832-
6833-T914
6834-
6835-Managed Service System
6836-
6837-[435,000]
6838-
6839-409,987
6840-
6841-T915
6842-
6843-T916
6844-
6845-HUMAN SERVICES
6846-
6847-T917
6848-
6849-T918
6850-
6851-STATE DEPARTMENT ON AGING
6852-
6853-T919
6854-
6855-Fall Prevention
6856-
6857-[475,000]
6858-
6859-377,000
6860-
6861-T920
6862-
6863-T921
6864-
6865-NON-FUNCTIONAL
6866-
6867-T922
6868-
6869-T923
6870-
6871-STATE COMPTROLLER - MISCELLANEOUS
6872-
6873-T924
6874-
6875-Nonfunctional - Change to Accruals
6876-
6877-116,945
6878-
6879-T925
6880-
6881-T926
6882-
6883-TOTAL - INSURANCE FUND
6884-
6885-[81,351,940]
6886-
6887-84,129,509
6888-
6889-Sec. 6. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 7 of public act 15-244 regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:
6890-
6891-
6892-
6893-T927 2016-2017
6894-T928 REGULATION AND PROTECTION
6895-T929
6896-T930 OFFICE OF CONSUMER COUNSEL
6897-T931 Personal Services 1,508,306
6898-T932 Other Expenses [452,907] 552,907
6899-T933 Equipment 2,200
6900-T934 Fringe Benefits [1,280,560] 1,221,728
6901-T935 Indirect Overhead [97,613] 66,419
6902-T936 AGENCY TOTAL [3,341,586] 3,351,560
6903-T937
6904-T938 CONSERVATION AND DEVELOPMENT
6905-T939
6906-T940 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
6907-T941 Personal Services 12,110,378
6908-T942 Other Expenses 1,479,367
6909-T943 Equipment 19,500
6910-T944 Fringe Benefits [9,446,095] 9,688,302
6911-T945 Indirect Overhead [467,009] 639,720
6912-T946 AGENCY TOTAL [23,522,349] 23,937,267
6913-T947
6914-T948 NON-FUNCTIONAL
6915-T949
6916-T950 STATE COMPTROLLER - MISCELLANEOUS
6917-T951 Nonfunctional - Change to Accruals 89,658
6918-T952
6919-T953 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [26,953,593] 27,378,485
6920-
6921-T927
6922-
6923-2016-2017
6924-
6925-T928
6926-
6927-REGULATION AND PROTECTION
6928-
6929-T929
6930-
6931-T930
6932-
6933-OFFICE OF CONSUMER COUNSEL
6934-
6935-T931
6936-
6937-Personal Services
6938-
6939-1,508,306
6940-
6941-T932
6942-
6943-Other Expenses
6944-
6945-[452,907]
6946-
6947-552,907
6948-
6949-T933
6950-
6951-Equipment
6952-
6953-2,200
6954-
6955-T934
6956-
6957-Fringe Benefits
6958-
6959-[1,280,560]
6960-
6961-1,221,728
6962-
6963-T935
6964-
6965-Indirect Overhead
6966-
6967-[97,613]
6968-
6969-66,419
6970-
6971-T936
6972-
6973-AGENCY TOTAL
6974-
6975-[3,341,586]
6976-
6977-3,351,560
6978-
6979-T937
6980-
6981-T938
6982-
6983-CONSERVATION AND DEVELOPMENT
6984-
6985-T939
6986-
6987-T940
6988-
6989-DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
6990-
6991-T941
6992-
6993-Personal Services
6994-
6995-12,110,378
6996-
6997-T942
6998-
6999-Other Expenses
7000-
7001-1,479,367
7002-
7003-T943
7004-
7005-Equipment
7006-
7007-19,500
7008-
7009-T944
7010-
7011-Fringe Benefits
7012-
7013-[9,446,095]
7014-
7015-9,688,302
7016-
7017-T945
7018-
7019-Indirect Overhead
7020-
7021-[467,009]
7022-
7023-639,720
7024-
7025-T946
7026-
7027-AGENCY TOTAL
7028-
7029-[23,522,349]
7030-
7031-23,937,267
7032-
7033-T947
7034-
7035-T948
7036-
7037-NON-FUNCTIONAL
7038-
7039-T949
7040-
7041-T950
7042-
7043-STATE COMPTROLLER - MISCELLANEOUS
7044-
7045-T951
7046-
7047-Nonfunctional - Change to Accruals
7048-
70496450 89,658
70506451
7051-T952
7052-
7053-T953
6452+T954
6453+
6454+T955
70546455
70556456 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
70566457
70576458 [26,953,593]
70586459
7059-27,378,485
7060-
7061-Sec. 7. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 8 of public act 15-244 regarding the WORKERS' COMPENSATION FUND are amended to read as follows:
7062-
7063-
7064-
7065-T954 2016-2017
7066-T955 GENERAL GOVERNMENT
7067-T956
6460+26,971,235
6461+
6462+Sec. 8. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 8 of public act 15-244 regarding the WORKERS' COMPENSATION FUND are amended to read as follows:
6463+
6464+
6465+
6466+T956 2016-2017
70686467 T957 DIVISION OF CRIMINAL JUSTICE
7069-T958 Personal Services 405,969
7070-T959 Other Expenses 10,428
7071-T960 Fringe Benefits 339,273
7072-T961 AGENCY TOTAL 755,670
7073-T962
7074-T963 REGULATION AND PROTECTION
7075-T964
7076-T965 LABOR DEPARTMENT
7077-T966 Occupational Health Clinics 687,148
7078-T967
7079-T968 WORKERS' COMPENSATION COMMISSION
7080-T969 Personal Services 10,240,361
7081-T970 Other Expenses [4,269,747] 3,819,747
7082-T971 Equipment 41,000
7083-T972 Fringe Benefits 8,192,289
7084-T973 Indirect Overhead [464,028] 398,322
7085-T974 AGENCY TOTAL [23,207,425] 22,691,719
7086-T975
7087-T976 HUMAN SERVICES
6468+T958 [Personal Services 405,969]
6469+T959 [Other Expenses 10,428]
6470+T960 [Fringe Benefits 339,273]
6471+T961 Agency Operations 755,670
6472+T962 AGENCY TOTAL 755,670
6473+T963
6474+T964 LABOR DEPARTMENT
6475+T965 [Occupational Health Clinics 687,148]
6476+T966 Agency Operations 687,148
6477+T967 AGENCY TOTAL 687,148
6478+T968
6479+T969 WORKERS' COMPENSATION COMMISSION
6480+T970 [Personal Services 10,240,361]
6481+T971 [Other Expenses 4,269,747]
6482+T972 [Equipment 41,000]
6483+T973 [Fringe Benefits 8,192,289]
6484+T974 [Indirect Overhead 464,028]
6485+T975 Agency Operations 22,691,719
6486+T976 AGENCY TOTAL [23,207,425] 22,691,719
70886487 T977
70896488 T978 DEPARTMENT OF REHABILITATION SERVICES
7090-T979 Personal Services 534,113
7091-T980 Other Expenses [53,822] 503,822
7092-T981 Rehabilitative Services 1,261,913
7093-T982 Fringe Benefits 410,485
7094-T983 AGENCY TOTAL [2,260,333] 2,710,333
7095-T984
7096-T985 NON-FUNCTIONAL
7097-T986
7098-T987 STATE COMPTROLLER - MISCELLANEOUS
7099-T988 Nonfunctional - Change to Accruals 72,298
6489+T979 [Personal Services 534,113]
6490+T980 [Other Expenses 53,822]
6491+T981 [Rehabilitative Services 1,261,913]
6492+T982 [Fringe Benefits 410,485]
6493+T983 Agency Operations 2,710,333
6494+T984 AGENCY TOTAL [2,260,333] 2,710,333
6495+T985
6496+T986 STATE COMPTROLLER - MISCELLANEOUS
6497+T987 Nonfunctional - Change to Accruals 72,298
6498+T988 AGENCY TOTAL 72,298
71006499 T989
71016500 T990 TOTAL - WORKERS' COMPENSATION FUND [26,982,874] 26,917,168
71026501
7103-T954
6502+T956
71046503
71056504 2016-2017
71066505
7107-T955
7108-
7109-GENERAL GOVERNMENT
7110-
7111-T956
7112-
71136506 T957
71146507
71156508 DIVISION OF CRIMINAL JUSTICE
71166509
71176510 T958
71186511
7119-Personal Services
7120-
7121-405,969
6512+[Personal Services
6513+
6514+405,969]
71226515
71236516 T959
71246517
7125-Other Expenses
7126-
7127-10,428
6518+[Other Expenses
6519+
6520+10,428]
71286521
71296522 T960
71306523
7131-Fringe Benefits
7132-
7133-339,273
6524+[Fringe Benefits
6525+
6526+339,273]
71346527
71356528 T961
71366529
6530+Agency Operations
6531+
6532+755,670
6533+
6534+T962
6535+
71376536 AGENCY TOTAL
71386537
71396538 755,670
71406539
7141-T962
7142-
71436540 T963
71446541
7145-REGULATION AND PROTECTION
7146-
71476542 T964
71486543
6544+LABOR DEPARTMENT
6545+
71496546 T965
71506547
7151-LABOR DEPARTMENT
6548+[Occupational Health Clinics
6549+
6550+687,148]
71526551
71536552 T966
71546553
7155-Occupational Health Clinics
6554+Agency Operations
71566555
71576556 687,148
71586557
71596558 T967
71606559
6560+AGENCY TOTAL
6561+
6562+687,148
6563+
71616564 T968
71626565
6566+T969
6567+
71636568 WORKERS' COMPENSATION COMMISSION
71646569
7165-T969
7166-
7167-Personal Services
7168-
7169-10,240,361
7170-
71716570 T970
71726571
7173-Other Expenses
7174-
7175-[4,269,747]
7176-
7177-3,819,747
6572+[Personal Services
6573+
6574+10,240,361]
71786575
71796576 T971
71806577
7181-Equipment
7182-
7183-41,000
6578+[Other Expenses
6579+
6580+4,269,747]
71846581
71856582 T972
71866583
7187-Fringe Benefits
7188-
7189-8,192,289
6584+[Equipment
6585+
6586+41,000]
71906587
71916588 T973
71926589
7193-Indirect Overhead
7194-
7195-[464,028]
7196-
7197-398,322
6590+[Fringe Benefits
6591+
6592+8,192,289]
71986593
71996594 T974
72006595
6596+[Indirect Overhead
6597+
6598+464,028]
6599+
6600+T975
6601+
6602+Agency Operations
6603+
6604+22,691,719
6605+
6606+T976
6607+
72016608 AGENCY TOTAL
72026609
72036610 [23,207,425]
72046611
72056612 22,691,719
72066613
7207-T975
7208-
7209-T976
7210-
7211-HUMAN SERVICES
7212-
72136614 T977
72146615
72156616 T978
72166617
72176618 DEPARTMENT OF REHABILITATION SERVICES
72186619
72196620 T979
72206621
7221-Personal Services
7222-
7223-534,113
6622+[Personal Services
6623+
6624+534,113]
72246625
72256626 T980
72266627
7227-Other Expenses
7228-
7229-[53,822]
7230-
7231-503,822
6628+[Other Expenses
6629+
6630+53,822]
72326631
72336632 T981
72346633
7235-Rehabilitative Services
7236-
7237-1,261,913
6634+[Rehabilitative Services
6635+
6636+1,261,913]
72386637
72396638 T982
72406639
7241-Fringe Benefits
7242-
7243-410,485
6640+[Fringe Benefits
6641+
6642+410,485]
72446643
72456644 T983
72466645
6646+Agency Operations
6647+
6648+2,710,333
6649+
6650+T984
6651+
72476652 AGENCY TOTAL
72486653
72496654 [2,260,333]
72506655
72516656 2,710,333
72526657
7253-T984
7254-
72556658 T985
72566659
7257-NON-FUNCTIONAL
7258-
72596660 T986
72606661
6662+STATE COMPTROLLER - MISCELLANEOUS
6663+
72616664 T987
72626665
7263-STATE COMPTROLLER - MISCELLANEOUS
6666+Nonfunctional - Change to Accruals
6667+
6668+72,298
72646669
72656670 T988
72666671
7267-Nonfunctional - Change to Accruals
6672+AGENCY TOTAL
72686673
72696674 72,298
72706675
72716676 T989
72726677
72736678 T990
72746679
72756680 TOTAL - WORKERS' COMPENSATION FUND
72766681
72776682 [26,982,874]
72786683
72796684 26,917,168
72806685
7281-Sec. 8. (Effective July 1, 2016) Notwithstanding subsection (g) of section 4-89 of the general statutes, up to $200,000 of the unexpended balance of the amount appropriated to the Department of Rehabilitation Services, for Part-Time Interpreters, including the amount appropriated in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, shall not lapse on June 30, 2016, and such amount shall be carried forward and transferred to Personal Services, and shall be available for such purpose for the fiscal year ending June 30, 2017.
7282-
7283-Sec. 9. (Effective July 1, 2016) For the fiscal year ending June 30, 2017, the Commissioner of Public Health shall reduce on a pro rata basis payments to full-time municipal health departments, pursuant to section 19a-202 of the general statutes, and to health districts, pursuant to section 19a-245 of the general statutes, in an aggregate amount equal to $310,636.
7284-
7285-Sec. 10. (Effective July 1, 2016) On or before January 15, 2017, the Commissioner of Public Health shall submit a report, in accordance with the provisions of section 11-4a of the general statutes, to the joint standing committees of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, public health, and finance, revenue and bonding, and to the Secretary of the Office of Policy and Management, concerning the expenditures necessary to ensure the continued administration of safe drinking water standards for public drinking water. Such report shall include, but not be limited to: (1) A projection of the costs of administering safe drinking water standards for public drinking water for the fiscal years ending June 30, 2018, to June 30, 2022, inclusive, (2) a projection of available state and federal funds to support the Department of Public Health's efforts to keep drinking water safe, and (3) recommendations regarding fees or other means of sustaining said department's efforts to keep public drinking water safe. The report shall be developed in consultation with the Water Planning Council established pursuant to section 25-33o of the general statutes.
7286-
7287-Sec. 11. Section 39 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
6686+Sec. 9. (Effective July 1, 2016) (a) Notwithstanding any provision of the general statutes or any public act of the 2015 regular or special sessions, appropriations for Agency Operations in each of sections 1 to 8, inclusive, of this act, shall constitute successor appropriations to specific appropriations made or modified in public act 15-244, public act 15-5 of the June special session and public act 15-1 of the December special session that are being eliminated in said sections.
6687+
6688+(b) Any funds authorized by law to be carried forward from an appropriation previously made in any public act that is no longer being made in sections 1 to 8, inclusive, of this act shall be made available in the Agency Operations appropriation in the same fund and agency as the original appropriation.
6689+
6690+Sec. 10. (Effective July 1, 2016) (a) The Secretary of the Office of Policy and Management may transfer amounts appropriated in sections 1 and 2 of this act from agencies to the fringe benefits accounts administered by the State Comptroller to reflect a more accurate impact of fringe benefit and related costs.
6691+
6692+(b) The Secretary of the Office of Policy and Management may transfer funds appropriated in section 1 of this act to the accounts in State Comptroller - Fringe Benefits, to any agency in any appropriated fund to reflect a more accurate impact of fringe benefit and related costs.
6693+
6694+Sec. 11. (Effective July 1, 2016) Notwithstanding subsection (g) of section 4-89 of the general statutes, up to $200,000 of the unexpended balance of the amount appropriated in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, to the Department of Rehabilitation Services, for Part-Time Interpreters, shall be transferred to Agency Operations, and shall be available for such purpose for the fiscal year ending June 30, 2017.
6695+
6696+Sec. 12. (Effective July 1, 2016) For the fiscal year ending June 30, 2017, the Commissioner of Public Health shall reduce on a pro rata basis payments to full-time municipal health departments, pursuant to section 19a-202 of the general statutes, and to health districts, pursuant to section 19a-245 of the general statutes, in an aggregate amount equal to $485,104.
6697+
6698+Sec. 13. Subsection (b) of section 402 of public act 15-5 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
6699+
6700+(b) The sum of $422,327 appropriated in [each] the fiscal year [of the biennium] ending June 30, [2017] 2016, to the community health services account of the General Fund, shall be used by the Commissioner of Public Health to provide grants to community health centers. In awarding such grants, the commissioner may consider the amount of funding received by such centers in grants disbursed by the Department of Public Health in fiscal year 2015 and the amount of uncompensated care provided by the centers.
6701+
6702+Sec. 14. (Effective July 1, 2016) On or before January 15, 2017, the Commissioner of Public Health shall submit a report, in accordance with the provisions of section 11-4a of the general statutes, to the joint standing committees of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, public health, and finance, revenue and bonding, and to the Secretary of the Office of Policy and Management, concerning the expenditures necessary to ensure the continued administration of safe drinking water standards for public drinking water. Such report shall include, but not be limited to: (1) A projection of the costs of administering safe drinking water standards for public drinking water for the fiscal years ending June 30, 2018, to June 30, 2022, inclusive, (2) a projection of available state and federal funds to support the Department of Public Health's efforts to keep drinking water safe, and (3) recommendations regarding fees or other means of sustaining said department's efforts to keep public drinking water safe. The report shall be developed in consultation with the Water Planning Council established pursuant to section 25-33o of the general statutes.
6703+
6704+Sec. 15. Section 39 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
72886705
72896706 (a) Notwithstanding the provisions of section 4-28e of the general statutes, as amended by [this act] public act 15-244, for the fiscal [years] year ending June 30, 2016, [and June 30, 2017,] the sum of $550,000 [in each fiscal year] shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for (1) grants for the Easy Breathing Program, as follows: (A) For an adult asthma program within the Easy Breathing Program - $150,000, and (B) for a children's asthma program within the Easy Breathing Program - $250,000; and (2) a grant to the Connecticut Coalition for Environmental Justice for the Asthma Outreach and Education Program - $150,000.
72906707
72916708 (b) Notwithstanding the provisions of section 4-28e of the general statutes, as amended by [this act] public act 15-244, the sum of $750,000 for the fiscal year ending June 30, 2016, [and the sum of $750,000 for the fiscal year ending June 30, 2017,] shall be transferred from the Tobacco and Health Trust Fund to the Department of Developmental Services to implement recommendations resulting from a study conducted pursuant to section 27 of public act 11-6 to enhance and improve the services and supports for individuals with autism and their families.
72926709
7293-Sec. 12. (Effective July 1, 2016) (a) Notwithstanding the provisions of subsection (c) of section 4-28e of the general statutes, the sum of $700,000 shall be transferred from the Tobacco and Health Trust Fund and credited to the resources of the General Fund for the fiscal year ending June 30, 2017.
6710+Sec. 16. (Effective July 1, 2016) (a) Notwithstanding the provisions of subsection (c) of section 4-28e of the general statutes, the sum of $700,000 shall be transferred from the Tobacco and Health Trust Fund and credited to the resources of the General Fund for the fiscal year ending June 30, 2017.
72946711
72956712 (b) Notwithstanding the provisions of section 4-28e of the general statutes, the sum of $750,000 for the fiscal year ending June 30, 2017, shall be transferred from the Tobacco and Health Trust Fund to the Department of Social Services to implement recommendations resulting from a study conducted pursuant to section 27 of public act 11-6 to enhance and improve the services and supports for individuals with autism and their families.
72966713
7297-Sec. 13. (Effective July 1, 2016) Notwithstanding subsection (c) of section 10-262h of the general statutes, the amounts for equalization aid for the fiscal year ending June 30, 2017, are as follows:
6714+Sec. 17. (Effective July 1, 2016) Notwithstanding subsection (c) of section 10-262h of the general statutes, the amounts for equalization aid for the fiscal year June 30, 2017, are as follows:
72986715
72996716
73006717
73016718 T991 Town Grant for Fiscal Year 2017
73026719 T992
7303-T993 Andover 2,356,793
7304-T994 Ansonia 16,558,270
7305-T995 Ashford 3,489,611
7306-T996 Avon 760,204
7307-T997 Barkhamsted 1,661,512
7308-T998 Beacon Falls 4,113,916
7309-T999 Berlin 6,317,729
7310-T1000 Bethany 2,042,457
7311-T1001 Bethel 8,233,600
7312-T1002 Bethlehem 1,227,975
7313-T1003 Bloomfield 6,256,501
7314-T1004 Bolton 3,022,104
7315-T1005 Bozrah 1,242,833
7316-T1006 Branford 2,402,723
7317-T1007 Bridgeport 181,355,390
7318-T1008 Bridgewater 45,013
7319-T1009 Bristol 45,248,866
7320-T1010 Brookfield 1,548,848
7321-T1011 Brooklyn 7,039,326
7322-T1012 Burlington 4,395,142
7323-T1013 Canaan 133,741
7324-T1014 Canterbury 4,044,528
7325-T1015 Canton 3,453,607
7326-T1016 Chaplin 1,846,535
7327-T1017 Cheshire 9,567,979
7328-T1018 Chester 684,518
7329-T1019 Clinton 4,934,431
7330-T1020 Colchester 13,634,805
7331-T1021 Colebrook 454,461
7332-T1022 Columbia 2,563,727
7333-T1023 Cornwall 32,551
7334-T1024 Coventry 8,852,784
7335-T1025 Cromwell 4,707,250
7336-T1026 Danbury 31,540,480
7337-T1027 Darien 1,111,472
7338-T1028 Deep River 1,710,120
7339-T1029 Derby 7,961,506
7340-T1030 Durham 3,778,017
7341-T1031 East Granby 1,466,943
7342-T1032 East Haddam 3,753,647
7343-T1033 East Hampton 7,638,138
7344-T1034 East Hartford 49,315,667
7345-T1035 East Haven 19,804,191
7346-T1036 East Lyme 7,066,781
7347-T1037 East Windsor 5,752,438
7348-T1038 Eastford 859,469
7349-T1039 Easton 336,309
7350-T1040 Ellington 9,723,789
7351-T1041 Enfield 28,903,877
7352-T1042 Essex 211,060
7353-T1043 Fairfield 2,376,142
7354-T1044 Farmington 945,014
7355-T1045 Franklin 900,731
7356-T1046 Glastonbury 6,851,883
7357-T1047 Goshen 119,841
7358-T1048 Granby 5,547,628
7359-T1049 Greenwich 2,070,575
7360-T1050 Griswold 10,867,781
7361-T1051 Groton 20,995,452
7362-T1052 Guilford 2,086,867
7363-T1053 Haddam 2,014,360
7364-T1054 Hamden 26,859,826
7365-T1055 Hampton 1,045,063
7366-T1056 Hartford 200,768,244
7367-T1057 Hartland 1,047,223
7368-T1058 Harwinton 2,752,077
7369-T1059 Hebron 6,951,007
7370-T1060 Kent 71,613
7371-T1061 Killingly 15,712,541
7372-T1062 Killingworth 2,171,098
7373-T1063 Lebanon 5,077,615
7374-T1064 Ledyard 12,095,055
7375-T1065 Lisbon 2,540,206
7376-T1066 Litchfield 1,509,990
7377-T1067 Lyme 96,784
7378-T1068 Madison 700,707
7379-T1069 Manchester 34,516,101
7380-T1070 Mansfield 10,085,631
7381-T1071 Marlborough 3,202,569
7382-T1072 Meriden 60,508,395
7383-T1073 Middlebury 904,870
7384-T1074 Middlefield 2,131,992
7385-T1075 Middletown 19,662,935
7386-T1076 Milford 10,855,603
7387-T1077 Monroe 6,550,502
7388-T1078 Montville 12,729,559
7389-T1079 Morris 105,360
7390-T1080 Naugatuck 30,522,693
7391-T1081 New Britain 86,245,269
7392-T1082 New Canaan 972,901
7393-T1083 New Fairfield 4,447,894
7394-T1084 New Hartford 3,165,852
7395-T1085 New Haven 154,551,977
7396-T1086 New London 25,928,509
7397-T1087 New Milford 12,048,440
7398-T1088 Newington 13,094,130
7399-T1089 Newtown 5,054,600
7400-T1090 Norfolk 52,994
7401-T1091 North Branford 8,187,409
7402-T1092 North Canaan 1,778,288
7403-T1093 North Haven 3,983,469
7404-T1094 North Stonington 2,619,032
7405-T1095 Norwalk 11,493,340
7406-T1096 Norwich 36,395,079
7407-T1097 Old Lyme 358,932
7408-T1098 Old Saybrook 323,724
7409-T1099 Orange 1,607,197
7410-T1100 Oxford 4,630,689
7411-T1101 Plainfield 15,486,258
7412-T1102 Plainville 10,402,074
7413-T1103 Plymouth 9,852,399
7414-T1104 Pomfret 3,066,227
7415-T1105 Portland 4,395,824
7416-T1106 Preston 3,048,607
7417-T1107 Prospect 5,371,437
7418-T1108 Putnam 8,455,769
7419-T1109 Redding 361,272
7420-T1110 Ridgefield 1,154,774
7421-T1111 Rocky Hill 4,352,949
7422-T1112 Roxbury 71,299
7423-T1113 Salem 2,788,402
7424-T1114 Salisbury 83,804
7425-T1115 Scotland 1,358,772
7426-T1116 Seymour 10,077,595
7427-T1117 Sharon 57,965
7428-T1118 Shelton 6,137,812
7429-T1119 Sherman 116,033
7430-T1120 Simsbury 6,202,204
7431-T1121 Somers 6,007,861
7432-T1122 South Windsor 13,027,901
7433-T1123 Southbury 3,570,127
7434-T1124 Southington 20,414,953
7435-T1125 Sprague 2,634,858
7436-T1126 Stafford 9,881,439
7437-T1127 Stamford 11,053,759
7438-T1128 Sterling 3,225,061
7439-T1129 Stonington 1,070,539
7440-T1130 Stratford 21,602,677
7441-T1131 Suffield 6,281,831
7442-T1132 Thomaston 5,683,343
7443-T1133 Thompson 7,230,542
7444-T1134 Tolland 10,819,691
7445-T1135 Torrington 24,532,735
7446-T1136 Trumbull 3,666,675
7447-T1137 Union 241,438
7448-T1138 Vernon 19,453,625
7449-T1139 Voluntown 2,174,984
7450-T1140 Wallingford 21,647,749
7451-T1141 Warren 54,573
7452-T1142 Washington 109,082
7453-T1143 Waterbury 133,856,066
7454-T1144 Waterford 699,815
7455-T1145 Watertown 11,914,501
7456-T1146 West Hartford 21,255,140
7457-T1147 West Haven 45,536,600
7458-T1148 Westbrook 186,481
7459-T1149 Weston 546,726
7460-T1150 Westport 1,303,156
7461-T1151 Wethersfield 9,453,190
7462-T1152 Willington 3,681,234
7463-T1153 Wilton 953,607
7464-T1154 Winchester 8,106,100
7465-T1155 Windham 26,681,944
7466-T1156 Windsor 12,351,284
7467-T1157 Windsor Locks 5,222,037
7468-T1158 Wolcott 13,559,576
7469-T1159 Woodbridge 725,560
7470-T1160 Woodbury 1,334,509
7471-T1161 Woodstock 5,419,235
6720+T993 Andover 2,380,424
6721+T994 Ansonia 16,640,631
6722+T995 Ashford 3,921,094
6723+T996 Avon 1,214,508
6724+T997 Barkhamsted 1,676,986
6725+T998 Beacon Falls 4,155,180
6726+T999 Berlin 6,290,335
6727+T1000 Bethany 2,062,725
6728+T1001 Bethel 8,264,287
6729+T1002 Bethlehem 1,300,366
6730+T1003 Bloomfield 6,318,330
6731+T1004 Bolton 3,052,337
6732+T1005 Bozrah 1,248,503
6733+T1006 Branford 2,110,402
6734+T1007 Bridgeport 182,260,683
6735+T1008 Bridgewater 122,296
6736+T1009 Bristol 45,702,808
6737+T1010 Brookfield 1,481,600
6738+T1011 Brooklyn 7,110,065
6739+T1012 Burlington 4,437,357
6740+T1013 Canaan 209,153
6741+T1014 Canterbury 4,742,761
6742+T1015 Canton 3,461,000
6743+T1016 Chaplin 1,893,640
6744+T1017 Cheshire 9,663,023
6745+T1018 Chester 680,117
6746+T1019 Clinton 6,459,513
6747+T1020 Colchester 13,771,666
6748+T1021 Colebrook 505,155
6749+T1022 Columbia 2,569,547
6750+T1023 Cornwall 85,129
6751+T1024 Coventry 8,933,895
6752+T1025 Cromwell 4,662,439
6753+T1026 Danbury 30,700,645
6754+T1027 Darien 1,372,149
6755+T1028 Deep River 1,712,644
6756+T1029 Derby 8,000,918
6757+T1030 Durham 3,973,181
6758+T1031 East Granby 1,433,733
6759+T1032 East Haddam 3,777,645
6760+T1033 East Hampton 7,714,555
6761+T1034 East Hartford 49,561,048
6762+T1035 East Haven 20,002,740
6763+T1036 East Lyme 7,136,795
6764+T1037 East Windsor 5,809,857
6765+T1038 Eastford 1,115,561
6766+T1039 Easton 593,105
6767+T1040 Ellington 9,755,384
6768+T1041 Enfield 29,193,943
6769+T1042 Essex 365,550
6770+T1043 Fairfield 3,583,484
6771+T1044 Farmington 1,608,846
6772+T1045 Franklin 948,101
6773+T1046 Glastonbury 6,623,032
6774+T1047 Goshen 211,340
6775+T1048 Granby 5,561,223
6776+T1049 Greenwich 3,037,524
6777+T1050 Griswold 10,977,088
6778+T1051 Groton 25,622,519
6779+T1052 Guilford 2,945,592
6780+T1053 Haddam 1,925,038
6781+T1054 Hamden 27,127,960
6782+T1055 Hampton 1,339,825
6783+T1056 Hartford 201,772,044
6784+T1057 Hartland 1,358,519
6785+T1058 Harwinton 2,760,315
6786+T1059 Hebron 6,991,218
6787+T1060 Kent 167,052
6788+T1061 Killingly 15,870,348
6789+T1062 Killingworth 2,244,748
6790+T1063 Lebanon 5,517,804
6791+T1064 Ledyard 12,216,495
6792+T1065 Lisbon 3,911,991
6793+T1066 Litchfield 1,524,618
6794+T1067 Lyme 139,702
6795+T1068 Madison 1,574,259
6796+T1069 Manchester 34,861,662
6797+T1070 Mansfield 10,186,509
6798+T1071 Marlborough 3,221,395
6799+T1072 Meriden 60,809,702
6800+T1073 Middlebury 806,344
6801+T1074 Middlefield 2,141,544
6802+T1075 Middletown 19,858,991
6803+T1076 Milford 11,377,600
6804+T1077 Monroe 6,510,618
6805+T1078 Montville 12,857,281
6806+T1079 Morris 657,773
6807+T1080 Naugatuck 30,799,313
6808+T1081 New Britain 86,675,859
6809+T1082 New Canaan 1,209,062
6810+T1083 New Fairfield 4,429,810
6811+T1084 New Hartford 3,180,203
6812+T1085 New Haven 155,322,630
6813+T1086 New London 26,057,581
6814+T1087 New Milford 12,168,329
6815+T1088 Newington 13,224,900
6816+T1089 Newtown 4,757,982
6817+T1090 Norfolk 381,255
6818+T1091 North Branford 8,206,425
6819+T1092 North Canaan 2,091,575
6820+T1093 North Haven 3,675,551
6821+T1094 North Stonington 2,899,697
6822+T1095 Norwalk 11,551,095
6823+T1096 Norwich 36,576,102
6824+T1097 Old Lyme 594,612
6825+T1098 Old Saybrook 646,664
6826+T1099 Orange 1,348,918
6827+T1100 Oxford 4,676,513
6828+T1101 Plainfield 15,642,047
6829+T1102 Plainville 10,443,325
6830+T1103 Plymouth 9,914,956
6831+T1104 Pomfret 3,136,355
6832+T1105 Portland 4,420,530
6833+T1106 Preston 3,071,731
6834+T1107 Prospect 5,379,817
6835+T1108 Putnam 8,497,790
6836+T1109 Redding 686,781
6837+T1110 Ridgefield 1,990,475
6838+T1111 Rocky Hill 3,944,732
6839+T1112 Roxbury 133,039
6840+T1113 Salem 3,113,963
6841+T1114 Salisbury 148,652
6842+T1115 Scotland 1,450,575
6843+T1116 Seymour 10,128,311
6844+T1117 Sharon 139,261
6845+T1118 Shelton 5,482,804
6846+T1119 Sherman 213,125
6847+T1120 Simsbury 5,944,949
6848+T1121 Somers 6,068,039
6849+T1122 South Windsor 13,035,627
6850+T1123 Southbury 3,033,041
6851+T1124 Southington 20,568,713
6852+T1125 Sprague 2,661,363
6853+T1126 Stafford 9,980,702
6854+T1127 Stamford 10,885,284
6855+T1128 Sterling 3,248,157
6856+T1129 Stonington 1,972,863
6857+T1130 Stratford 21,818,466
6858+T1131 Suffield 6,344,484
6859+T1132 Thomaston 5,740,364
6860+T1133 Thompson 7,657,722
6861+T1134 Tolland 10,907,112
6862+T1135 Torrington 24,779,195
6863+T1136 Trumbull 3,353,943
6864+T1137 Union 243,820
6865+T1138 Vernon 19,648,688
6866+T1139 Voluntown 2,550,020
6867+T1140 Wallingford 21,863,617
6868+T1141 Warren 88,775
6869+T1142 Washington 221,936
6870+T1143 Waterbury 134,524,338
6871+T1144 Waterford 1,483,954
6872+T1145 Watertown 11,949,758
6873+T1146 West Hartford 19,867,867
6874+T1147 West Haven 45,994,046
6875+T1148 Westbrook 427,001
6876+T1149 Weston 845,528
6877+T1150 Westport 1,982,936
6878+T1151 Wethersfield 9,020,510
6879+T1152 Willington 3,718,080
6880+T1153 Wilton 1,461,523
6881+T1154 Winchester 8,187,413
6882+T1155 Windham 26,815,061
6883+T1156 Windsor 12,374,959
6884+T1157 Windsor Locks 5,269,809
6885+T1158 Wolcott 13,621,228
6886+T1159 Woodbridge 690,472
6887+T1160 Woodbury 1,051,361
6888+T1161 Woodstock 5,443,228
74726889
74736890 T991
74746891
74756892 Town
74766893
74776894 Grant for Fiscal Year 2017
74786895
74796896 T992
74806897
74816898 T993
74826899
74836900 Andover
74846901
7485-2,356,793
6902+2,380,424
74866903
74876904 T994
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74896906 Ansonia
74906907
7491-16,558,270
6908+ 16,640,631
74926909
74936910 T995
74946911
74956912 Ashford
74966913
7497-3,489,611
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74986915
74996916 T996
75006917
75016918 Avon
75026919
7503-760,204
6920+ 1,214,508
75046921
75056922 T997
75066923
75076924 Barkhamsted
75086925
7509-1,661,512
6926+1,676,986
75106927
75116928 T998
75126929
75136930 Beacon Falls
75146931
7515-4,113,916
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75166933
75176934 T999
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75196936 Berlin
75206937
7521-6,317,729
6938+6,290,335
75226939
75236940 T1000
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75256942 Bethany
75266943
7527-2,042,457
6944+ 2,062,725
75286945
75296946 T1001
75306947
75316948 Bethel
75326949
7533-8,233,600
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75346951
75356952 T1002
75366953
75376954 Bethlehem
75386955
7539-1,227,975
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75406957
75416958 T1003
75426959
75436960 Bloomfield
75446961
7545-6,256,501
6962+ 6,318,330
75466963
75476964 T1004
75486965
75496966 Bolton
75506967
7551-3,022,104
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75526969
75536970 T1005
75546971
75556972 Bozrah
75566973
7557-1,242,833
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75586975
75596976 T1006
75606977
75616978 Branford
75626979
7563-2,402,723
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75646981
75656982 T1007
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75676984 Bridgeport
75686985
7569-181,355,390
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75706987
75716988 T1008
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75746991
7575-45,013
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75766993
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75796996 Bristol
75806997
7581-45,248,866
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75857002 Brookfield
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7587-1,548,848
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75887005
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75907007
75917008 Brooklyn
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7593-7,039,326
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75987015
7599-4,395,142
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76097026 Canterbury
76107027
7611-4,044,528
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76147031
76157032 Canton
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7617-3,453,607
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76227039
7623-1,846,535
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76267043
76277044 Cheshire
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7629-9,567,979
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76317048 T1018
76327049
76337050 Chester
76347051
7635-684,518
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76367053
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76407057
7641-4,934,431
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76427059
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76487065
76497066 T1021
76507067
76517068 Colebrook
76527069
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76577074 Columbia
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7659-2,563,727
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76607077
76617078 T1023
76627079
76637080 Cornwall
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7665-32,551
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76667083
76677084 T1024
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76697086 Coventry
76707087
7671-8,852,784
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76727089
76737090 T1025
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76757092 Cromwell
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7677-4,707,250
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76817098 Danbury
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76927109
76937110 Deep River
76947111
7695-1,710,120
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76967113
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77007117
7701-7,961,506
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77667183
7767-9,723,789
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77747191
77757192 T1042
77767193
77777194 Essex
77787195
7779-211,060
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77807197
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77827199
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77847201
7785-2,376,142
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77927209
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77947211
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77967213
7797-900,731
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77987215
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78007217
78017218 Glastonbury
78027219
7803-6,851,883
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78047221
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78067223
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78087225
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78127229
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78327249
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78367253
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78387255
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78407257
78417258 T1053
78427259
78437260 Haddam
78447261
7845-2,014,360
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78467263
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78487265
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78507267
7851-26,859,826
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78527269
78537270 T1055
78547271
78557272 Hampton
78567273
7857-1,045,063
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78587275
78597276 T1056
78607277
78617278 Hartford
78627279
7863-200,768,244
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78647281
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78667283
78677284 Hartland
78687285
7869-1,047,223
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78707287
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78727289
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78747291
7875-2,752,077
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78767293
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78787295
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78807297
7881-6,951,007
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78827299
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78847301
78857302 Kent
78867303
7887-71,613
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78887305
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78907307
78917308 Killingly
78927309
7893-15,712,541
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78947311
78957312 T1062
78967313
78977314 Killingworth
78987315
7899-2,171,098
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79007317
79017318 T1063
79027319
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79047321
7905-5,077,615
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79067323
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79087325
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79107327
7911-12,095,055
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79127329
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79147331
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79167333
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79227339
7923-1,509,990
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79267343
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79287345
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79327349
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79347351
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79467363
7947-10,085,631
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79507367
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79527369
7953-3,202,569
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79547371
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79567373
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79707387
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79767393
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79827399
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80007417
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80127429
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80147431
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80167433
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80187435
8019-972,901
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80517468 T1088
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80647481
80657482 Norfolk
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80707487
80717488 North Branford
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80747491
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80767493
80777494 North Canaan
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80947511
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81007517
81017518 Norwich
81027519
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81057522 T1097
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81197536 Orange
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81317548 Plainfield
81327549
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81347551
81357552 T1102
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81377554 Plainville
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81407557
81417558 T1103
81427559
81437560 Plymouth
81447561
8145-9,852,399
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81467563
81477564 T1104
81487565
81497566 Pomfret
81507567
8151-3,066,227
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81527569
81537570 T1105
81547571
81557572 Portland
81567573
8157-4,395,824
7574+ 4,420,530
81587575
81597576 T1106
81607577
81617578 Preston
81627579
8163-3,048,607
7580+ 3,071,731
81647581
81657582 T1107
81667583
81677584 Prospect
81687585
8169-5,371,437
7586+ 5,379,817
81707587
81717588 T1108
81727589
81737590 Putnam
81747591
8175-8,455,769
7592+8,497,790
81767593
81777594 T1109
81787595
81797596 Redding
81807597
8181-361,272
7598+ 686,781
81827599
81837600 T1110
81847601
81857602 Ridgefield
81867603
8187-1,154,774
7604+1,990,475
81887605
81897606 T1111
81907607
81917608 Rocky Hill
81927609
8193-4,352,949
7610+ 3,944,732
81947611
81957612 T1112
81967613
81977614 Roxbury
81987615
8199-71,299
7616+ 133,039
82007617
82017618 T1113
82027619
82037620 Salem
82047621
8205-2,788,402
7622+3,113,963
82067623
82077624 T1114
82087625
82097626 Salisbury
82107627
8211-83,804
7628+148,652
82127629
82137630 T1115
82147631
82157632 Scotland
82167633
8217-1,358,772
7634+ 1,450,575
82187635
82197636 T1116
82207637
82217638 Seymour
82227639
8223-10,077,595
7640+10,128,311
82247641
82257642 T1117
82267643
82277644 Sharon
82287645
8229-57,965
7646+ 139,261
82307647
82317648 T1118
82327649
82337650 Shelton
82347651
8235-6,137,812
7652+ 5,482,804
82367653
82377654 T1119
82387655
82397656 Sherman
82407657
8241-116,033
7658+213,125
82427659
82437660 T1120
82447661
82457662 Simsbury
82467663
8247-6,202,204
7664+5,944,949
82487665
82497666 T1121
82507667
82517668 Somers
82527669
8253-6,007,861
7670+ 6,068,039
82547671
82557672 T1122
82567673
82577674 South Windsor
82587675
8259-13,027,901
7676+13,035,627
82607677
82617678 T1123
82627679
82637680 Southbury
82647681
8265-3,570,127
7682+ 3,033,041
82667683
82677684 T1124
82687685
82697686 Southington
82707687
8271-20,414,953
7688+ 20,568,713
82727689
82737690 T1125
82747691
82757692 Sprague
82767693
8277-2,634,858
7694+ 2,661,363
82787695
82797696 T1126
82807697
82817698 Stafford
82827699
8283-9,881,439
7700+ 9,980,702
82847701
82857702 T1127
82867703
82877704 Stamford
82887705
8289-11,053,759
7706+ 10,885,284
82907707
82917708 T1128
82927709
82937710 Sterling
82947711
8295-3,225,061
7712+ 3,248,157
82967713
82977714 T1129
82987715
82997716 Stonington
83007717
8301-1,070,539
7718+ 1,972,863
83027719
83037720 T1130
83047721
83057722 Stratford
83067723
8307-21,602,677
7724+ 21,818,466
83087725
83097726 T1131
83107727
83117728 Suffield
83127729
8313-6,281,831
7730+ 6,344,484
83147731
83157732 T1132
83167733
83177734 Thomaston
83187735
8319-5,683,343
7736+5,740,364
83207737
83217738 T1133
83227739
83237740 Thompson
83247741
8325-7,230,542
7742+ 7,657,722
83267743
83277744 T1134
83287745
83297746 Tolland
83307747
8331-10,819,691
7748+10,907,112
83327749
83337750 T1135
83347751
83357752 Torrington
83367753
8337-24,532,735
7754+24,779,195
83387755
83397756 T1136
83407757
83417758 Trumbull
83427759
8343-3,666,675
7760+ 3,353,943
83447761
83457762 T1137
83467763
83477764 Union
83487765
8349-241,438
7766+243,820
83507767
83517768 T1138
83527769
83537770 Vernon
83547771
8355-19,453,625
7772+19,648,688
83567773
83577774 T1139
83587775
83597776 Voluntown
83607777
8361-2,174,984
7778+2,550,020
83627779
83637780 T1140
83647781
83657782 Wallingford
83667783
8367-21,647,749
7784+21,863,617
83687785
83697786 T1141
83707787
83717788 Warren
83727789
8373-54,573
7790+88,775
83747791
83757792 T1142
83767793
83777794 Washington
83787795
8379-109,082
7796+221,936
83807797
83817798 T1143
83827799
83837800 Waterbury
83847801
8385-133,856,066
7802+134,524,338
83867803
83877804 T1144
83887805
83897806 Waterford
83907807
8391-699,815
7808+1,483,954
83927809
83937810 T1145
83947811
83957812 Watertown
83967813
8397-11,914,501
7814+11,949,758
83987815
83997816 T1146
84007817
84017818 West Hartford
84027819
8403-21,255,140
7820+19,867,867
84047821
84057822 T1147
84067823
84077824 West Haven
84087825
8409-45,536,600
7826+45,994,046
84107827
84117828 T1148
84127829
84137830 Westbrook
84147831
8415-186,481
7832+427,001
84167833
84177834 T1149
84187835
84197836 Weston
84207837
8421-546,726
7838+845,528
84227839
84237840 T1150
84247841
84257842 Westport
84267843
8427-1,303,156
7844+1,982,936
84287845
84297846 T1151
84307847
84317848 Wethersfield
84327849
8433-9,453,190
7850+9,020,510
84347851
84357852 T1152
84367853
84377854 Willington
84387855
8439-3,681,234
7856+3,718,080
84407857
84417858 T1153
84427859
84437860 Wilton
84447861
8445-953,607
7862+1,461,523
84467863
84477864 T1154
84487865
84497866 Winchester
84507867
8451-8,106,100
7868+8,187,413
84527869
84537870 T1155
84547871
84557872 Windham
84567873
8457-26,681,944
7874+26,815,061
84587875
84597876 T1156
84607877
84617878 Windsor
84627879
8463-12,351,284
7880+12,374,959
84647881
84657882 T1157
84667883
84677884 Windsor Locks
84687885
8469-5,222,037
7886+5,269,809
84707887
84717888 T1158
84727889
84737890 Wolcott
84747891
8475-13,559,576
7892+13,621,228
84767893
84777894 T1159
84787895
84797896 Woodbridge
84807897
8481-725,560
7898+690,472
84827899
84837900 T1160
84847901
84857902 Woodbury
84867903
8487-1,334,509
7904+1,051,361
84887905
84897906 T1161
84907907
84917908 Woodstock
84927909
8493-5,419,235
8494-
8495-Sec. 14. (Effective July 1, 2016) Notwithstanding subdivision (1) of subsection (d) of section 12-18b of the general statutes, for the fiscal year ending June 30, 2017, each town, city and borough shall receive the following payment in lieu of taxes for state owned property.
7910+5,443,228
7911+
7912+Sec. 18. (Effective July 1, 2016) Notwithstanding subsection (d) of section 12-18b of the general statutes, for the fiscal year ending June 30, 2017, each town, city and borough shall receive the following payment in lieu of taxes for state owned property.
84967913
84977914
84987915
84997916 T1162 Municipality/District Grant Amount
85007917 T1163
85017918 T1164 Andover 4,244
85027919 T1165 Ansonia 44,606
85037920 T1166 Ashford 44
85047921 T1167 Barkhamsted 1,695
85057922 T1168 Beacon Falls 20,935
85067923 T1169 Berlin 450
85077924 T1170 Bethany 5,911
85087925 T1171 Bethel 150
85097926 T1172 Bethlehem 159
85107927 T1173 Bloomfield 14,178
85117928 T1174 Bolton 16,038
85127929 T1175 Bridgeport 2,385,650
85137930 T1176 Bridgewater 51
85147931 T1177 Brookfield 340
85157932 T1178 Brooklyn 112,249
85167933 T1179 Burlington 5,480
85177934 T1180 Canaan 94,636
85187935 T1181 Canterbury 330
85197936 T1182 Chaplin 50,794
85207937 T1183 Cheshire 1,879,755
85217938 T1184 Chester 418
85227939 T1185 Colebrook 1,215
85237940 T1186 Columbia 168
85247941 T1187 Cornwall 3,174
85257942 T1188 Coventry 286
85267943 T1189 Cromwell 181
85277944 T1190 Danbury 1,896,601
85287945 T1191 Derby 668
85297946 T1192 Durham 124
85307947 T1193 East Haddam 8,489
85317948 T1194 East Hampton 49,453
85327949 T1195 East Hartford 559,597
85337950 T1196 East Haven 242,589
85347951 T1197 East Lyme 869,119
85357952 T1198 East Windsor 58,269
85367953 T1199 Easton 413
85377954 T1200 Ellington 97
85387955 T1201 Enfield 1,052,802
85397956 T1202 Essex 79
85407957 T1203 Fairfield 138
85417958 T1204 Farmington 3,159,385
85427959 T1205 Franklin 5,991
85437960 T1206 Goshen 411
85447961 T1207 Granby 50
85457962 T1208 Griswold 17,242
85467963 T1209 Groton, Town of 839,789
85477964 T1210 Haddam 21,263
85487965 T1211 Hamden 714,501
85497966 T1212 Hampton 21,038
85507967 T1213 Hartford 13,666,641
85517968 T1214 Hartland 88,476
85527969 T1215 Kent 35,564
85537970 T1216 Killingly 180,836
85547971 T1217 Killingworth 62,657
85557972 T1218 Lebanon 3,458
85567973 T1219 Ledyard 594,078
85577974 T1220 Lisbon 131
85587975 T1221 Litchfield 24,641
85597976 T1222 Madison 371,803
85607977 T1223 Manchester 559,667
85617978 T1224 Mansfield 7,187,599
85627979 T1225 Meriden 193,862
85637980 T1226 Middlefield 33
85647981 T1227 Middletown 2,242,261
85657982 T1228 Milford 196,625
85667983 T1229 Monroe 46
85677984 T1230 Montville 1,799,468
85687985 T1231 Morris 826
85697986 T1232 Naugatuck 3,022
85707987 T1233 New Britain 3,302,143
85717988 T1234 New Canaan 7,388
85727989 T1235 New Fairfield 128
85737990 T1236 New Haven 6,060,707
85747991 T1237 New London 297,982
85757992 T1238 New Milford 196
85767993 T1239 Newington 564,544
85777994 T1240 Newtown 738,994
85787995 T1241 Norfolk 73,196
85797996 T1242 North Canaan 6,881
85807997 T1243 North Haven 2,642
85817998 T1244 North Stonington 221
85827999 T1245 Norwalk 32,233
85838000 T1246 Norwich 617,436
85848001 T1247 Old Lyme 147
85858002 T1248 Orange 196
85868003 T1249 Oxford 165,026
85878004 T1250 Plainfield 1,270
85888005 T1251 Plainville 391
85898006 T1252 Plymouth 462
85908007 T1253 Pomfret 27,434
85918008 T1254 Portland 201
85928009 T1255 Preston 722
85938010 T1256 Redding 95,600
85948011 T1257 Ridgefield 2,103
85958012 T1258 Rocky Hill 780,934
85968013 T1259 Roxbury 65
85978014 T1260 Salem 47,708
85988015 T1261 Salisbury 109
85998016 T1262 Scotland 17,012
86008017 T1263 Shelton 347
86018018 T1264 Simsbury 2,575
86028019 T1265 Somers 1,375,397
86038020 T1266 South Windsor 79
86048021 T1267 Southbury 172,813
86058022 T1268 Sprague 369
86068023 T1269 Stafford 4,439
86078024 T1270 Stamford 1,073,390
86088025 T1271 Sterling 132
86098026 T1272 Stratford 123,243
86108027 T1273 Suffield 2,445,787
86118028 T1274 Thomaston 5,773
86128029 T1275 Thompson 41
86138030 T1276 Torrington 97,248
86148031 T1277 Union 25,713
86158032 T1278 Vernon 114,386
86168033 T1279 Voluntown 72,039
86178034 T1280 Warren 9,597
86188035 T1281 Washington 6,165
86198036 T1282 Waterbury 3,927,492
86208037 T1283 Waterford 123,367
86218038 T1284 Watertown 16,042
86228039 T1285 Westport 368,392
86238040 T1286 Wethersfield 108,083
86248041 T1287 Willington 17,270
86258042 T1288 Wilton 333
86268043 T1289 Winchester 31,435
86278044 T1290 Windham 2,817,089
86288045 T1291 Windsor Locks 25,481
86298046 T1292 Woodbury 196
86308047 T1293 Woodstock 1,593
86318048 T1294
86328049 T1295 Danielson, Borough of 12,067
86338050 T1296 Groton, City of 56,654
86348051 T1297 Jewett City, Borough of 545
86358052 T1298 Litchfield, Borough of 771
86368053 T1299 Newtown, Borough of 130
86378054 T1300
86388055 T1301 Total 67,253,483
86398056
86408057 T1162
86418058
86428059 Municipality/District
86438060
86448061 Grant Amount
86458062
86468063 T1163
86478064
86488065 T1164
86498066
86508067 Andover
86518068
86528069 4,244
86538070
86548071 T1165
86558072
86568073 Ansonia
86578074
86588075 44,606
86598076
86608077 T1166
86618078
86628079 Ashford
86638080
86648081 44
86658082
86668083 T1167
86678084
86688085 Barkhamsted
86698086
86708087 1,695
86718088
86728089 T1168
86738090
86748091 Beacon Falls
86758092
86768093 20,935
86778094
86788095 T1169
86798096
86808097 Berlin
86818098
86828099 450
86838100
86848101 T1170
86858102
86868103 Bethany
86878104
86888105 5,911
86898106
86908107 T1171
86918108
86928109 Bethel
86938110
86948111 150
86958112
86968113 T1172
86978114
86988115 Bethlehem
86998116
87008117 159
87018118
87028119 T1173
87038120
87048121 Bloomfield
87058122
87068123 14,178
87078124
87088125 T1174
87098126
87108127 Bolton
87118128
87128129 16,038
87138130
87148131 T1175
87158132
87168133 Bridgeport
87178134
87188135 2,385,650
87198136
87208137 T1176
87218138
87228139 Bridgewater
87238140
87248141 51
87258142
87268143 T1177
87278144
87288145 Brookfield
87298146
87308147 340
87318148
87328149 T1178
87338150
87348151 Brooklyn
87358152
87368153 112,249
87378154
87388155 T1179
87398156
87408157 Burlington
87418158
87428159 5,480
87438160
87448161 T1180
87458162
87468163 Canaan
87478164
87488165 94,636
87498166
87508167 T1181
87518168
87528169 Canterbury
87538170
87548171 330
87558172
87568173 T1182
87578174
87588175 Chaplin
87598176
87608177 50,794
87618178
87628179 T1183
87638180
87648181 Cheshire
87658182
87668183 1,879,755
87678184
87688185 T1184
87698186
87708187 Chester
87718188
87728189 418
87738190
87748191 T1185
87758192
87768193 Colebrook
87778194
87788195 1,215
87798196
87808197 T1186
87818198
87828199 Columbia
87838200
87848201 168
87858202
87868203 T1187
87878204
87888205 Cornwall
87898206
87908207 3,174
87918208
87928209 T1188
87938210
87948211 Coventry
87958212
87968213 286
87978214
87988215 T1189
87998216
88008217 Cromwell
88018218
88028219 181
88038220
88048221 T1190
88058222
88068223 Danbury
88078224
88088225 1,896,601
88098226
88108227 T1191
88118228
88128229 Derby
88138230
88148231 668
88158232
88168233 T1192
88178234
88188235 Durham
88198236
88208237 124
88218238
88228239 T1193
88238240
88248241 East Haddam
88258242
88268243 8,489
88278244
88288245 T1194
88298246
88308247 East Hampton
88318248
88328249 49,453
88338250
88348251 T1195
88358252
88368253 East Hartford
88378254
88388255 559,597
88398256
88408257 T1196
88418258
88428259 East Haven
88438260
88448261 242,589
88458262
88468263 T1197
88478264
88488265 East Lyme
88498266
88508267 869,119
88518268
88528269 T1198
88538270
88548271 East Windsor
88558272
88568273 58,269
88578274
88588275 T1199
88598276
88608277 Easton
88618278
88628279 413
88638280
88648281 T1200
88658282
88668283 Ellington
88678284
88688285 97
88698286
88708287 T1201
88718288
88728289 Enfield
88738290
88748291 1,052,802
88758292
88768293 T1202
88778294
88788295 Essex
88798296
88808297 79
88818298
88828299 T1203
88838300
88848301 Fairfield
88858302
88868303 138
88878304
88888305 T1204
88898306
88908307 Farmington
88918308
88928309 3,159,385
88938310
88948311 T1205
88958312
88968313 Franklin
88978314
88988315 5,991
88998316
89008317 T1206
89018318
89028319 Goshen
89038320
89048321 411
89058322
89068323 T1207
89078324
89088325 Granby
89098326
89108327 50
89118328
89128329 T1208
89138330
89148331 Griswold
89158332
89168333 17,242
89178334
89188335 T1209
89198336
89208337 Groton, Town of
89218338
89228339 839,789
89238340
89248341 T1210
89258342
89268343 Haddam
89278344
89288345 21,263
89298346
89308347 T1211
89318348
89328349 Hamden
89338350
89348351 714,501
89358352
89368353 T1212
89378354
89388355 Hampton
89398356
89408357 21,038
89418358
89428359 T1213
89438360
89448361 Hartford
89458362
89468363 13,666,641
89478364
89488365 T1214
89498366
89508367 Hartland
89518368
89528369 88,476
89538370
89548371 T1215
89558372
89568373 Kent
89578374
89588375 35,564
89598376
89608377 T1216
89618378
89628379 Killingly
89638380
89648381 180,836
89658382
89668383 T1217
89678384
89688385 Killingworth
89698386
89708387 62,657
89718388
89728389 T1218
89738390
89748391 Lebanon
89758392
89768393 3,458
89778394
89788395 T1219
89798396
89808397 Ledyard
89818398
89828399 594,078
89838400
89848401 T1220
89858402
89868403 Lisbon
89878404
89888405 131
89898406
89908407 T1221
89918408
89928409 Litchfield
89938410
89948411 24,641
89958412
89968413 T1222
89978414
89988415 Madison
89998416
90008417 371,803
90018418
90028419 T1223
90038420
90048421 Manchester
90058422
90068423 559,667
90078424
90088425 T1224
90098426
90108427 Mansfield
90118428
90128429 7,187,599
90138430
90148431 T1225
90158432
90168433 Meriden
90178434
90188435 193,862
90198436
90208437 T1226
90218438
90228439 Middlefield
90238440
90248441 33
90258442
90268443 T1227
90278444
90288445 Middletown
90298446
90308447 2,242,261
90318448
90328449 T1228
90338450
90348451 Milford
90358452
90368453 196,625
90378454
90388455 T1229
90398456
90408457 Monroe
90418458
90428459 46
90438460
90448461 T1230
90458462
90468463 Montville
90478464
90488465 1,799,468
90498466
90508467 T1231
90518468
90528469 Morris
90538470
90548471 826
90558472
90568473 T1232
90578474
90588475 Naugatuck
90598476
90608477 3,022
90618478
90628479 T1233
90638480
90648481 New Britain
90658482
90668483 3,302,143
90678484
90688485 T1234
90698486
90708487 New Canaan
90718488
90728489 7,388
90738490
90748491 T1235
90758492
90768493 New Fairfield
90778494
90788495 128
90798496
90808497 T1236
90818498
90828499 New Haven
90838500
90848501 6,060,707
90858502
90868503 T1237
90878504
90888505 New London
90898506
90908507 297,982
90918508
90928509 T1238
90938510
90948511 New Milford
90958512
90968513 196
90978514
90988515 T1239
90998516
91008517 Newington
91018518
91028519 564,544
91038520
91048521 T1240
91058522
91068523 Newtown
91078524
91088525 738,994
91098526
91108527 T1241
91118528
91128529 Norfolk
91138530
91148531 73,196
91158532
91168533 T1242
91178534
91188535 North Canaan
91198536
91208537 6,881
91218538
91228539 T1243
91238540
91248541 North Haven
91258542
91268543 2,642
91278544
91288545 T1244
91298546
91308547 North Stonington
91318548
91328549 221
91338550
91348551 T1245
91358552
91368553 Norwalk
91378554
91388555 32,233
91398556
91408557 T1246
91418558
91428559 Norwich
91438560
91448561 617,436
91458562
91468563 T1247
91478564
91488565 Old Lyme
91498566
91508567 147
91518568
91528569 T1248
91538570
91548571 Orange
91558572
91568573 196
91578574
91588575 T1249
91598576
91608577 Oxford
91618578
91628579 165,026
91638580
91648581 T1250
91658582
91668583 Plainfield
91678584
91688585 1,270
91698586
91708587 T1251
91718588
91728589 Plainville
91738590
91748591 391
91758592
91768593 T1252
91778594
91788595 Plymouth
91798596
91808597 462
91818598
91828599 T1253
91838600
91848601 Pomfret
91858602
91868603 27,434
91878604
91888605 T1254
91898606
91908607 Portland
91918608
91928609 201
91938610
91948611 T1255
91958612
91968613 Preston
91978614
91988615 722
91998616
92008617 T1256
92018618
92028619 Redding
92038620
92048621 95,600
92058622
92068623 T1257
92078624
92088625 Ridgefield
92098626
92108627 2,103
92118628
92128629 T1258
92138630
92148631 Rocky Hill
92158632
92168633 780,934
92178634
92188635 T1259
92198636
92208637 Roxbury
92218638
92228639 65
92238640
92248641 T1260
92258642
92268643 Salem
92278644
92288645 47,708
92298646
92308647 T1261
92318648
92328649 Salisbury
92338650
92348651 109
92358652
92368653 T1262
92378654
92388655 Scotland
92398656
92408657 17,012
92418658
92428659 T1263
92438660
92448661 Shelton
92458662
92468663 347
92478664
92488665 T1264
92498666
92508667 Simsbury
92518668
92528669 2,575
92538670
92548671 T1265
92558672
92568673 Somers
92578674
92588675 1,375,397
92598676
92608677 T1266
92618678
92628679 South Windsor
92638680
92648681 79
92658682
92668683 T1267
92678684
92688685 Southbury
92698686
92708687 172,813
92718688
92728689 T1268
92738690
92748691 Sprague
92758692
92768693 369
92778694
92788695 T1269
92798696
92808697 Stafford
92818698
92828699 4,439
92838700
92848701 T1270
92858702
92868703 Stamford
92878704
92888705 1,073,390
92898706
92908707 T1271
92918708
92928709 Sterling
92938710
92948711 132
92958712
92968713 T1272
92978714
92988715 Stratford
92998716
93008717 123,243
93018718
93028719 T1273
93038720
93048721 Suffield
93058722
93068723 2,445,787
93078724
93088725 T1274
93098726
93108727 Thomaston
93118728
93128729 5,773
93138730
93148731 T1275
93158732
93168733 Thompson
93178734
93188735 41
93198736
93208737 T1276
93218738
93228739 Torrington
93238740
93248741 97,248
93258742
93268743 T1277
93278744
93288745 Union
93298746
93308747 25,713
93318748
93328749 T1278
93338750
93348751 Vernon
93358752
93368753 114,386
93378754
93388755 T1279
93398756
93408757 Voluntown
93418758
93428759 72,039
93438760
93448761 T1280
93458762
93468763 Warren
93478764
93488765 9,597
93498766
93508767 T1281
93518768
93528769 Washington
93538770
93548771 6,165
93558772
93568773 T1282
93578774
93588775 Waterbury
93598776
93608777 3,927,492
93618778
93628779 T1283
93638780
93648781 Waterford
93658782
93668783 123,367
93678784
93688785 T1284
93698786
93708787 Watertown
93718788
93728789 16,042
93738790
93748791 T1285
93758792
93768793 Westport
93778794
93788795 368,392
93798796
93808797 T1286
93818798
93828799 Wethersfield
93838800
93848801 108,083
93858802
93868803 T1287
93878804
93888805 Willington
93898806
93908807 17,270
93918808
93928809 T1288
93938810
93948811 Wilton
93958812
93968813 333
93978814
93988815 T1289
93998816
94008817 Winchester
94018818
94028819 31,435
94038820
94048821 T1290
94058822
94068823 Windham
94078824
94088825 2,817,089
94098826
94108827 T1291
94118828
94128829 Windsor Locks
94138830
94148831 25,481
94158832
94168833 T1292
94178834
94188835 Woodbury
94198836
94208837 196
94218838
94228839 T1293
94238840
94248841 Woodstock
94258842
94268843 1,593
94278844
94288845 T1294
94298846
94308847 T1295
94318848
94328849 Danielson, Borough of
94338850
94348851 12,067
94358852
94368853 T1296
94378854
94388855 Groton, City of
94398856
94408857 56,654
94418858
94428859 T1297
94438860
94448861 Jewett City, Borough of
94458862
94468863 545
94478864
94488865 T1298
94498866
94508867 Litchfield, Borough of
94518868
94528869 771
94538870
94548871 T1299
94558872
94568873 Newtown, Borough of
94578874
94588875 130
94598876
94608877 T1300
94618878
94628879 T1301
94638880
94648881 Total
94658882
94668883 67,253,483
94678884
9468-Sec. 15. (Effective July 1, 2016) Notwithstanding subsection (d) of section 12-18b of the general statutes, for the fiscal year ending June 30, 2017, each town and lesser taxing district shall receive the following payment in lieu of taxes for private college and hospital property.
8885+Sec. 19. (Effective July 1, 2016) Notwithstanding subsection (d) of section 12-18b of the general statutes, for the fiscal year ending June 30, 2017, each town and lesser taxing district shall receive the following payment in lieu of taxes for private college and hospital property.
94698886
94708887
94718888
94728889 T1302 Grantee Amount
94738890 T1303
94748891 T1304 Bethany 15,214
94758892 T1305 Bethel 6
94768893 T1306 Bloomfield 192,108
94778894 T1307 Bridgeport 7,512,451
94788895 T1308 Bristol 395,259
94798896 T1309 Canaan 1,975
94808897 T1310 Cheshire 122,301
94818898 T1311 Cromwell 2,655
94828899 T1312 Danbury 1,268,313
94838900 T1313 Derby 839,893
94848901 T1314 East Hartford 490,893
94858902 T1315 East Lyme 40,494
94868903 T1316 Enfield 25,574
94878904 T1317 Fairfield 2,013,016
94888905 T1318 Farmington 29,924
94898906 T1319 Glastonbury 7
94908907 T1320 Groton (Town of) 37,929
94918908 T1321 Hamden 2,855,249
94928909 T1322 Hartford 23,849,510
94938910 T1323 Manchester 817,246
94948911 T1324 Meriden 1,185,011
94958912 T1325 Middletown 3,856,075
94968913 T1326 Milford 423,111
94978914 T1327 New Britain 2,540,440
94988915 T1328 New Haven 41,007,110
94998916 T1329 New London 4,747,507
95008917 T1330 New Milford 90,021
95018918 T1331 Newington 1,541,508
95028919 T1332 Norfolk 45,066
95038920 T1333 North Haven 583,149
95048921 T1334 Norwalk 1,482,586
95058922 T1335 Norwich 764,613
95068923 T1336 Old Lyme 2,022
95078924 T1337 Orange 152,963
95088925 T1338 Plainfield 34,680
95098926 T1339 Putnam 214,334
95108927 T1340 Stafford 215,454
95118928 T1341 Stamford 1,852,182
95128929 T1342 Torrington 240,389
95138930 T1343 Trumbull 3,286
95148931 T1344 Vernon 320,251
95158932 T1345 Voluntown 56,607
95168933 T1346 Wallingford 153,782
95178934 T1347 Waterbury 5,446,897
95188935 T1348 Waterford 62,005
95198936 T1349 West Hartford 968,971
95208937 T1350 West Haven 5,047,799
95218938 T1351 Westport 173,738
95228939 T1352 Wethersfield 8,659
95238940 T1353 Winchester 40,695
95248941 T1354 Windham 630,515
95258942 T1355
95268943 T1356 Bloomfield - Center Fire District 4,961
95278944 T1357 Enfield - Hazardville Fire District Number 3 1,835
95288945 T1358 Groton - Poquonock Bridge Fire Department 9,519
95298946 T1359 Middletown - South Fire District 7,563
95308947 T1360 New Milford - North Milford Fire District 5,782
95318948 T1361 Plainfield - Plainfield Fire District 1,991
95328949 T1362 Putnam - West Putnam District 83
95338950 T1363 West Haven - Allingtown Fire District 342,262
95348951 T1364 West Haven - First Center Fire District 850,123
95358952 T1365 West Haven - West Shore Fire District 226,213
95368953 T1366
95378954 T1367 Total 115,851,775
95388955
95398956 T1302
95408957
95418958 Grantee
95428959
95438960 Amount
95448961
95458962 T1303
95468963
95478964 T1304
95488965
95498966 Bethany
95508967
95518968 15,214
95528969
95538970 T1305
95548971
95558972 Bethel
95568973
95578974 6
95588975
95598976 T1306
95608977
95618978 Bloomfield
95628979
95638980 192,108
95648981
95658982 T1307
95668983
95678984 Bridgeport
95688985
95698986 7,512,451
95708987
95718988 T1308
95728989
95738990 Bristol
95748991
95758992 395,259
95768993
95778994 T1309
95788995
95798996 Canaan
95808997
95818998 1,975
95828999
95839000 T1310
95849001
95859002 Cheshire
95869003
95879004 122,301
95889005
95899006 T1311
95909007
95919008 Cromwell
95929009
95939010 2,655
95949011
95959012 T1312
95969013
95979014 Danbury
95989015
95999016 1,268,313
96009017
96019018 T1313
96029019
96039020 Derby
96049021
96059022 839,893
96069023
96079024 T1314
96089025
96099026 East Hartford
96109027
96119028 490,893
96129029
96139030 T1315
96149031
96159032 East Lyme
96169033
96179034 40,494
96189035
96199036 T1316
96209037
96219038 Enfield
96229039
96239040 25,574
96249041
96259042 T1317
96269043
96279044 Fairfield
96289045
96299046 2,013,016
96309047
96319048 T1318
96329049
96339050 Farmington
96349051
96359052 29,924
96369053
96379054 T1319
96389055
96399056 Glastonbury
96409057
96419058 7
96429059
96439060 T1320
96449061
96459062 Groton (Town of)
96469063
96479064 37,929
96489065
96499066 T1321
96509067
96519068 Hamden
96529069
96539070 2,855,249
96549071
96559072 T1322
96569073
96579074 Hartford
96589075
96599076 23,849,510
96609077
96619078 T1323
96629079
96639080 Manchester
96649081
96659082 817,246
96669083
96679084 T1324
96689085
96699086 Meriden
96709087
96719088 1,185,011
96729089
96739090 T1325
96749091
96759092 Middletown
96769093
96779094 3,856,075
96789095
96799096 T1326
96809097
96819098 Milford
96829099
96839100 423,111
96849101
96859102 T1327
96869103
96879104 New Britain
96889105
96899106 2,540,440
96909107
96919108 T1328
96929109
96939110 New Haven
96949111
96959112 41,007,110
96969113
96979114 T1329
96989115
96999116 New London
97009117
97019118 4,747,507
97029119
97039120 T1330
97049121
97059122 New Milford
97069123
97079124 90,021
97089125
97099126 T1331
97109127
97119128 Newington
97129129
97139130 1,541,508
97149131
97159132 T1332
97169133
97179134 Norfolk
97189135
97199136 45,066
97209137
97219138 T1333
97229139
97239140 North Haven
97249141
97259142 583,149
97269143
97279144 T1334
97289145
97299146 Norwalk
97309147
97319148 1,482,586
97329149
97339150 T1335
97349151
97359152 Norwich
97369153
97379154 764,613
97389155
97399156 T1336
97409157
97419158 Old Lyme
97429159
97439160 2,022
97449161
97459162 T1337
97469163
97479164 Orange
97489165
97499166 152,963
97509167
97519168 T1338
97529169
97539170 Plainfield
97549171
97559172 34,680
97569173
97579174 T1339
97589175
97599176 Putnam
97609177
97619178 214,334
97629179
97639180 T1340
97649181
97659182 Stafford
97669183
97679184 215,454
97689185
97699186 T1341
97709187
97719188 Stamford
97729189
97739190 1,852,182
97749191
97759192 T1342
97769193
97779194 Torrington
97789195
97799196 240,389
97809197
97819198 T1343
97829199
97839200 Trumbull
97849201
97859202 3,286
97869203
97879204 T1344
97889205
97899206 Vernon
97909207
97919208 320,251
97929209
97939210 T1345
97949211
97959212 Voluntown
97969213
97979214 56,607
97989215
97999216 T1346
98009217
98019218 Wallingford
98029219
98039220 153,782
98049221
98059222 T1347
98069223
98079224 Waterbury
98089225
98099226 5,446,897
98109227
98119228 T1348
98129229
98139230 Waterford
98149231
98159232 62,005
98169233
98179234 T1349
98189235
98199236 West Hartford
98209237
98219238 968,971
98229239
98239240 T1350
98249241
98259242 West Haven
98269243
98279244 5,047,799
98289245
98299246 T1351
98309247
98319248 Westport
98329249
98339250 173,738
98349251
98359252 T1352
98369253
98379254 Wethersfield
98389255
98399256 8,659
98409257
98419258 T1353
98429259
98439260 Winchester
98449261
98459262 40,695
98469263
98479264 T1354
98489265
98499266 Windham
98509267
98519268 630,515
98529269
98539270 T1355
98549271
98559272 T1356
98569273
98579274 Bloomfield - Center Fire District
98589275
98599276 4,961
98609277
98619278 T1357
98629279
98639280 Enfield - Hazardville Fire District Number 3
98649281
98659282 1,835
98669283
98679284 T1358
98689285
98699286 Groton - Poquonock Bridge Fire Department
98709287
98719288 9,519
98729289
98739290 T1359
98749291
98759292 Middletown - South Fire District
98769293
98779294 7,563
98789295
98799296 T1360
98809297
98819298 New Milford - North Milford Fire District
98829299
98839300 5,782
98849301
98859302 T1361
98869303
98879304 Plainfield - Plainfield Fire District
98889305
98899306 1,991
98909307
98919308 T1362
98929309
98939310 Putnam - West Putnam District
98949311
98959312 83
98969313
98979314 T1363
98989315
98999316 West Haven - Allingtown Fire District
99009317
99019318 342,262
99029319
99039320 T1364
99049321
99059322 West Haven - First Center Fire District
99069323
99079324 850,123
99089325
99099326 T1365
99109327
99119328 West Haven - West Shore Fire District
99129329
99139330 226,213
99149331
99159332 T1366
99169333
99179334
99189335
99199336 T1367
99209337
99219338 Total
99229339
99239340 115,851,775
99249341
9342+Sec. 20. Subsection (b) of section 256 of public act 15-5 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
9343+
9344+(b) For the fiscal year ending June 30, 2017, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts in the amount of [$38,342,720] $36,138,014, (2) for extended school building hours in the amount of [$2,994,752] $2,822,554, and (3) for school accountability in the amount of [$3,499,699] $3,298,466.
9345+
9346+Sec. 21. Section 56 of public act 15-244, as amended by section 496 of public act 15-5 of the June special session, is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
9347+
9348+The appropriations in section 1 of public act 15-244 are supported by the GENERAL FUND revenue estimates as follows:
9349+
9350+
9351+
9352+T1368 2015-2016 2016-2017
9353+T1369 TAXES
9354+T1370 Personal Income $9,834,400,000 [$10,357,200,000] $9,829,100,000
9355+T1371 Sales and Use 4,121,065,000 [4,084,665,000] 4,092,400,000
9356+T1372 Corporations 902,200,000 [910,700,000] 904,600,000
9357+T1373 Public Service 308,000,000 [316,500,000] 295,300,000
9358+T1374 Inheritance and Estate 173,400,000 [174,700,000] 174, 600,000
9359+T1375 Insurance Companies 243,800,000 [246,000,000] 229,700,000
9360+T1376 Cigarettes 361,200,000 [363,300,000] 368,600,000
9361+T1377 Real Estate Conveyance 194,700,000 [200,800,000] 199,700,000
9362+T1378 Oil Companies - -
9363+T1379 Alcoholic Beverages 61,700,000 [62,100,000] 64,100,000
9364+T1380 Admissions and Dues 38,300,000 [39,600,000] 39,000,000
9365+T1381 Health Provider Tax 676,900,000 [683,900,000] 676,100,000
9366+T1382 Miscellaneous 20,800,000 [21,300,000] 20,100,000
9367+T1383 TOTAL TAXES 16,936,465,000 [17,460,765,000] 16,893,300,000
9368+T1384
9369+T1385 Refunds of Taxes (1,090,400,000) [(1,103,100,000)] (1,101,500,000)
9370+T1386 Earned Income Tax Credit (127,400,000) [(133,900,000)] (133,600,000)
9371+T1387 R & D Credit Exchange (7,100,000) [(7,400,000)] (8,500,000)
9372+T1388 NET GENERAL FUND REVENUE 15,711,565,000 [16,216,365,000] 15,649,700,000
9373+T1389
9374+T1390 OTHER REVENUE
9375+T1391 Transfers-Special Revenue $343,400,000 [$369,300,000] $351,000,000
9376+T1392 Indian Gaming Payments 258,800,000 [252,400,000] 256,600,000
9377+T1393 Licenses, Permits, Fees 308,512,500 [290,775,000] 295,400,000
9378+T1394 Sales of Commodities and Services 38,000,000 [39,100,000] 40,100,000
9379+T1395 Rents, Fines and Escheats 126,000,000 128,000,000
9380+T1396 Investment Income 2,500,000 [5,600,000] 3,400,000
9381+T1397 Miscellaneous 171,300,000 [173,400,000] 179,000,000
9382+T1398 Refunds of Payments (74,200,000) [(75,100,000)] (67,100,000)
9383+T1399 NET TOTAL OTHER REVENUE 1,174,312,500 [1,183,475,000] 1,186,400,000
9384+T1400
9385+T1401 OTHER SOURCES
9386+T1402 Federal Grants $1,265,229,970 [$1,252,686,722] $1,268,900,000
9387+T1403 Transfer From Tobacco Settlement 106,600,000 104,500,000
9388+T1404 Transfers To/From Other Funds (95,350,000) [(43,400,000)] (57,200,000)
9389+T1405 Transfer to Resources of the STF - -
9390+T1406 TOTAL OTHER SOURCES 1,276,479,970 [1,313,786,722] 1,316,200,000
9391+T1407
9392+T1408 TOTAL GENERAL FUND REVENUE 18,162,357,470 [18,713,626,722] 18,152,300,000
9393+
9394+T1368
9395+
9396+2015-2016
9397+
9398+2016-2017
9399+
9400+T1369
9401+
9402+TAXES
9403+
9404+T1370
9405+
9406+Personal Income
9407+
9408+$9,834,400,000
9409+
9410+[$10,357,200,000] $9,829,100,000
9411+
9412+T1371
9413+
9414+Sales and Use
9415+
9416+4,121,065,000
9417+
9418+[4,084,665,000]
9419+
9420+4,092,400,000
9421+
9422+T1372
9423+
9424+Corporations
9425+
9426+902,200,000
9427+
9428+[910,700,000]
9429+
9430+904,600,000
9431+
9432+T1373
9433+
9434+Public Service
9435+
9436+ 308,000,000
9437+
9438+[316,500,000]
9439+
9440+295,300,000
9441+
9442+T1374
9443+
9444+Inheritance and Estate
9445+
9446+173,400,000
9447+
9448+[174,700,000]
9449+
9450+174, 600,000
9451+
9452+T1375
9453+
9454+Insurance Companies
9455+
9456+243,800,000
9457+
9458+[246,000,000]
9459+
9460+229,700,000
9461+
9462+T1376
9463+
9464+Cigarettes
9465+
9466+361,200,000
9467+
9468+[363,300,000]
9469+
9470+368,600,000
9471+
9472+T1377
9473+
9474+Real Estate Conveyance
9475+
9476+194,700,000
9477+
9478+[200,800,000]
9479+
9480+199,700,000
9481+
9482+T1378
9483+
9484+Oil Companies
9485+
9486+-
9487+
9488+-
9489+
9490+T1379
9491+
9492+Alcoholic Beverages
9493+
9494+ 61,700,000
9495+
9496+[62,100,000]
9497+
9498+64,100,000
9499+
9500+T1380
9501+
9502+Admissions and Dues
9503+
9504+38,300,000
9505+
9506+[39,600,000]
9507+
9508+39,000,000
9509+
9510+T1381
9511+
9512+Health Provider Tax
9513+
9514+676,900,000
9515+
9516+[683,900,000]
9517+
9518+676,100,000
9519+
9520+T1382
9521+
9522+Miscellaneous
9523+
9524+20,800,000
9525+
9526+[21,300,000]
9527+
9528+20,100,000
9529+
9530+T1383
9531+
9532+TOTAL TAXES
9533+
9534+16,936,465,000
9535+
9536+[17,460,765,000]
9537+
9538+16,893,300,000
9539+
9540+T1384
9541+
9542+T1385
9543+
9544+Refunds of Taxes
9545+
9546+ (1,090,400,000)
9547+
9548+[(1,103,100,000)]
9549+
9550+(1,101,500,000)
9551+
9552+T1386
9553+
9554+Earned Income Tax Credit
9555+
9556+(127,400,000)
9557+
9558+ [(133,900,000)]
9559+
9560+(133,600,000)
9561+
9562+T1387
9563+
9564+R & D Credit Exchange
9565+
9566+(7,100,000)
9567+
9568+[(7,400,000)]
9569+
9570+(8,500,000)
9571+
9572+T1388
9573+
9574+NET GENERAL FUND REVENUE
9575+
9576+15,711,565,000
9577+
9578+[16,216,365,000]
9579+
9580+15,649,700,000
9581+
9582+T1389
9583+
9584+T1390
9585+
9586+OTHER REVENUE
9587+
9588+T1391
9589+
9590+Transfers-Special Revenue
9591+
9592+$343,400,000
9593+
9594+[$369,300,000]
9595+
9596+$351,000,000
9597+
9598+T1392
9599+
9600+Indian Gaming Payments
9601+
9602+258,800,000
9603+
9604+[252,400,000]
9605+
9606+256,600,000
9607+
9608+T1393
9609+
9610+Licenses, Permits, Fees
9611+
9612+308,512,500
9613+
9614+[290,775,000]
9615+
9616+295,400,000
9617+
9618+T1394
9619+
9620+Sales of Commodities and Services
9621+
9622+38,000,000
9623+
9624+[39,100,000]
9625+
9626+40,100,000
9627+
9628+T1395
9629+
9630+Rents, Fines and Escheats
9631+
9632+126,000,000
9633+
9634+128,000,000
9635+
9636+T1396
9637+
9638+Investment Income
9639+
9640+2,500,000
9641+
9642+ [5,600,000]
9643+
9644+3,400,000
9645+
9646+T1397
9647+
9648+Miscellaneous
9649+
9650+171,300,000
9651+
9652+[173,400,000]
9653+
9654+179,000,000
9655+
9656+T1398
9657+
9658+Refunds of Payments
9659+
9660+ (74,200,000)
9661+
9662+ [(75,100,000)]
9663+
9664+(67,100,000)
9665+
9666+T1399
9667+
9668+NET TOTAL OTHER REVENUE
9669+
9670+1,174,312,500
9671+
9672+[1,183,475,000]
9673+
9674+1,186,400,000
9675+
9676+T1400
9677+
9678+T1401
9679+
9680+OTHER SOURCES
9681+
9682+T1402
9683+
9684+Federal Grants
9685+
9686+$1,265,229,970
9687+
9688+[$1,252,686,722]
9689+
9690+$1,268,900,000
9691+
9692+T1403
9693+
9694+Transfer From Tobacco Settlement
9695+
9696+106,600,000
9697+
9698+104,500,000
9699+
9700+T1404
9701+
9702+Transfers To/From Other Funds
9703+
9704+(95,350,000)
9705+
9706+[(43,400,000)]
9707+
9708+(57,200,000)
9709+
9710+T1405
9711+
9712+Transfer to Resources of the STF
9713+
9714+-
9715+
9716+-
9717+
9718+T1406
9719+
9720+TOTAL OTHER SOURCES
9721+
9722+1,276,479,970
9723+
9724+[1,313,786,722]
9725+
9726+1,316,200,000
9727+
9728+T1407
9729+
9730+T1408
9731+
9732+TOTAL GENERAL FUND REVENUE
9733+
9734+18,162,357,470
9735+
9736+[18,713,626,722]
9737+
9738+18,152,300,000
9739+
9740+Sec. 22. Section 57 of public act 15-244, as amended by section 497 of public act 15-5 of the June special session, is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
9741+
9742+The appropriations in section 2 of public act 15-244 are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows:
9743+
9744+
9745+
9746+T1409 2015-2016 2016-2017
9747+T1410 TAXES
9748+T1411 Motor Fuels $499,000,000 [$502,300,000] $503,700,000
9749+T1412 Oil Companies 339,100,000 [359,700,000] 283,700,000
9750+T1413 Sales and Use Tax 158,600,000 260,600,000
9751+T1414 Sales Tax DMV 84,000,000 [85,000,000] 90,300,000
9752+T1415 Refund of Taxes (7,300,000) (7,500,000)
9753+T1416 TOTAL TAXES 1,073,400,000 [1,200,100,000] 1,130,800,000
9754+T1417
9755+T1418 OTHER SOURCES
9756+T1419 Motor Vehicle Receipts 245,800,000 [246,600,000] 255,100,000
9757+T1420 Licenses, Permits, Fees 139,300,000 [139,900,000] 141,500,000
9758+T1421 Interest Income 7,700,000 8,500,000
9759+T1422 Federal Grants 12,100,000 12,100,000
9760+T1423 Transfers To Other Funds (6,500,000) (6,500,000)
9761+T1424 Transfers from the Resources of the Special Transportation Fund - -
9762+T1425 Refunds of Payments (3,700,000) (3,800,000)]
9763+T1426 NET TOTAL OTHER SOURCES 394,700,000 [396,800,000] 406,900,000
9764+T1427
9765+T1428 TOTAL SPECIAL TRANSPORTATION FUND REVENUE 1,468,100,000 [1,596,900,000] 1,537,700,000
9766+
9767+T1409
9768+
9769+2015-2016
9770+
9771+2016-2017
9772+
9773+T1410
9774+
9775+TAXES
9776+
9777+T1411
9778+
9779+Motor Fuels
9780+
9781+$499,000,000
9782+
9783+[$502,300,000]
9784+
9785+$503,700,000
9786+
9787+T1412
9788+
9789+Oil Companies
9790+
9791+339,100,000
9792+
9793+[359,700,000]
9794+
9795+283,700,000
9796+
9797+T1413
9798+
9799+Sales and Use Tax
9800+
9801+158,600,000
9802+
9803+260,600,000
9804+
9805+
9806+
9807+T1414
9808+
9809+Sales Tax DMV
9810+
9811+84,000,000
9812+
9813+[85,000,000]
9814+
9815+90,300,000
9816+
9817+T1415
9818+
9819+Refund of Taxes
9820+
9821+ (7,300,000)
9822+
9823+ (7,500,000)
9824+
9825+T1416
9826+
9827+TOTAL TAXES
9828+
9829+1,073,400,000
9830+
9831+[1,200,100,000]
9832+
9833+1,130,800,000
9834+
9835+T1417
9836+
9837+T1418
9838+
9839+OTHER SOURCES
9840+
9841+T1419
9842+
9843+Motor Vehicle Receipts
9844+
9845+245,800,000
9846+
9847+[246,600,000]
9848+
9849+255,100,000
9850+
9851+T1420
9852+
9853+Licenses, Permits, Fees
9854+
9855+139,300,000
9856+
9857+[139,900,000]
9858+
9859+141,500,000
9860+
9861+T1421
9862+
9863+Interest Income
9864+
9865+7,700,000
9866+
9867+8,500,000
9868+
9869+
9870+
9871+T1422
9872+
9873+Federal Grants
9874+
9875+12,100,000
9876+
9877+12,100,000
9878+
9879+
9880+
9881+T1423
9882+
9883+Transfers To Other Funds
9884+
9885+(6,500,000)
9886+
9887+ (6,500,000)
9888+
9889+T1424
9890+
9891+Transfers from the Resources of the Special Transportation Fund
9892+
9893+-
9894+
9895+-
9896+
9897+T1425
9898+
9899+Refunds of Payments
9900+
9901+(3,700,000)
9902+
9903+(3,800,000)]
9904+
9905+T1426
9906+
9907+NET TOTAL OTHER SOURCES
9908+
9909+394,700,000
9910+
9911+[396,800,000]
9912+
9913+406,900,000
9914+
9915+T1427
9916+
9917+T1428
9918+
9919+TOTAL SPECIAL TRANSPORTATION FUND REVENUE
9920+
9921+1,468,100,000
9922+
9923+[1,596,900,000]
9924+
9925+1,537,700,000
9926+
9927+Sec. 23. Section 58 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
9928+
9929+The appropriations in section 3 of [this act] public act 15-244 are supported by the MASHANTUCKET PEQUOT AND MOHEGAN FUND revenue estimates as follows:
9930+
9931+
9932+
9933+T1429 2015-2016 2016-2017
9934+T1430 Transfers from General Fund $61,800,000 [$61,800,000] $58,300,000
9935+T1431 TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE 61,800,000 [61,800,000] $58,300,000
9936+
9937+T1429
9938+
9939+2015-2016
9940+
9941+2016-2017
9942+
9943+T1430
9944+
9945+Transfers from General Fund
9946+
9947+$61,800,000
9948+
9949+[$61,800,000]
9950+
9951+$58,300,000
9952+
9953+T1431
9954+
9955+TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE
9956+
9957+61,800,000
9958+
9959+[61,800,000]
9960+
9961+$58,300,000
9962+
9963+Sec. 24. Section 60 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
9964+
9965+The appropriations in section 5 of this act are supported by the BANKING FUND revenue estimates as follows:
9966+
9967+
9968+
9969+T1432 2015-2016 2016-2017
9970+T1433 Fees and Assessments $30,000,000 [$30,200,000] $30,100,000
9971+T1434 TOTAL BANKING FUND REVENUE 30,000,000 [30,200,000] 30,100,000
9972+
9973+T1432
9974+
9975+2015-2016
9976+
9977+2016-2017
9978+
9979+T1433
9980+
9981+Fees and Assessments
9982+
9983+$30,000,000
9984+
9985+[$30,200,000]
9986+
9987+$30,100,000
9988+
9989+T1434
9990+
9991+TOTAL BANKING FUND REVENUE
9992+
9993+30,000,000
9994+
9995+[30,200,000]
9996+
9997+30,100,000
9998+
9999+Sec. 25. Section 61 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
10000+
10001+The appropriations in section 6 of this act are supported by the INSURANCE FUND revenue estimates as follows:
10002+
10003+
10004+
10005+T1435 2015-2016 2016-2017
10006+T1436 Fees and Assessments $79,950,000 [$81,400,000] $80,500,000
10007+T1437 TOTAL INSURANCE FUND REVENUE 79,950,000 [81,400,000] 80,500,000
10008+
10009+T1435
10010+
10011+2015-2016
10012+
10013+2016-2017
10014+
10015+T1436
10016+
10017+Fees and Assessments
10018+
10019+$79,950,000
10020+
10021+[$81,400,000]
10022+
10023+$80,500,000
10024+
10025+T1437
10026+
10027+TOTAL INSURANCE FUND REVENUE
10028+
10029+79,950,000
10030+
10031+[81,400,000]
10032+
10033+80,500,000
10034+
10035+Sec. 26. Section 62 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
10036+
10037+The appropriations in section 7 of this act are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:
10038+
10039+
10040+
10041+T1438 2015-2016 2016-2017
10042+T1439 Fees and Assessments $27,000,000 [$27,300,000] $27,000,000
10043+T1440 TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE 27,000,000 [27,300,000] 27,000,000
10044+
10045+T1438
10046+
10047+2015-2016
10048+
10049+2016-2017
10050+
10051+T1439
10052+
10053+Fees and Assessments
10054+
10055+$27,000,000
10056+
10057+[$27,300,000]
10058+
10059+$27,000,000
10060+
10061+T1440
10062+
10063+TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE
10064+
10065+27,000,000
10066+
10067+[27,300,000]
10068+
10069+27,000,000
10070+
10071+Sec. 27. Section 63 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
10072+
10073+The appropriations in section 8 of this act are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:
10074+
10075+
10076+
10077+T1441 2015-2016 2016-2017
10078+T1442 Fees and Assessments $24,867,000 [$28,122,000] $27,000,000
10079+T1443 Use of Fund Balance from Prior Years 14,960,000 [12,516,000] 0
10080+T1444 TOTAL WORKERS' COMPENSATION FUND REVENUE 39,827,000 [40,638,000] 27,000,000
10081+
10082+T1441
10083+
10084+2015-2016
10085+
10086+2016-2017
10087+
10088+T1442
10089+
10090+Fees and Assessments
10091+
10092+$24,867,000
10093+
10094+[$28,122,000]
10095+
10096+$27,000,000
10097+
10098+T1443
10099+
10100+Use of Fund Balance from Prior Years
10101+
10102+14,960,000
10103+
10104+[12,516,000]
10105+
10106+0
10107+
10108+T1444
10109+
10110+TOTAL WORKERS' COMPENSATION FUND REVENUE
10111+
10112+39,827,000
10113+
10114+[40,638,000]
10115+
10116+27,000,000
10117+
992510118
992610119
992710120
992810121 This act shall take effect as follows and shall amend the following sections:
992910122 Section 1 July 1, 2016 New section
993010123 Sec. 2 July 1, 2016 New section
993110124 Sec. 3 July 1, 2016 New section
993210125 Sec. 4 July 1, 2016 New section
993310126 Sec. 5 July 1, 2016 New section
993410127 Sec. 6 July 1, 2016 New section
993510128 Sec. 7 July 1, 2016 New section
993610129 Sec. 8 July 1, 2016 New section
993710130 Sec. 9 July 1, 2016 New section
993810131 Sec. 10 July 1, 2016 New section
9939-Sec. 11 July 1, 2016 PA 15-244, Sec. 39
10132+Sec. 11 July 1, 2016 New section
994010133 Sec. 12 July 1, 2016 New section
9941-Sec. 13 July 1, 2016 New section
10134+Sec. 13 July 1, 2016 PA 15-5 of the June Sp. Sess., Sec. 402(b)
994210135 Sec. 14 July 1, 2016 New section
9943-Sec. 15 July 1, 2016 New section
10136+Sec. 15 July 1, 2016 PA 15-244, Sec. 39
10137+Sec. 16 July 1, 2016 New section
10138+Sec. 17 July 1, 2016 New section
10139+Sec. 18 July 1, 2016 New section
10140+Sec. 19 July 1, 2016 New section
10141+Sec. 20 July 1, 2016 PA 15-5 of the June Sp. Sess., Sec. 256(b)
10142+Sec. 21 July 1, 2016 PA 15-244, Sec. 56
10143+Sec. 22 July 1, 2016 PA 15-244, Sec. 57
10144+Sec. 23 July 1, 2016 PA 15-244, Sec. 58
10145+Sec. 24 July 1, 2016 PA 15-244, Sec. 60
10146+Sec. 25 July 1, 2016 PA 15-244, Sec. 61
10147+Sec. 26 July 1, 2016 PA 15-244, Sec. 62
10148+Sec. 27 July 1, 2016 PA 15-244, Sec. 63
994410149
994510150 This act shall take effect as follows and shall amend the following sections:
994610151
994710152 Section 1
994810153
994910154 July 1, 2016
995010155
995110156 New section
995210157
995310158 Sec. 2
995410159
995510160 July 1, 2016
995610161
995710162 New section
995810163
995910164 Sec. 3
996010165
996110166 July 1, 2016
996210167
996310168 New section
996410169
996510170 Sec. 4
996610171
996710172 July 1, 2016
996810173
996910174 New section
997010175
997110176 Sec. 5
997210177
997310178 July 1, 2016
997410179
997510180 New section
997610181
997710182 Sec. 6
997810183
997910184 July 1, 2016
998010185
998110186 New section
998210187
998310188 Sec. 7
998410189
998510190 July 1, 2016
998610191
998710192 New section
998810193
998910194 Sec. 8
999010195
999110196 July 1, 2016
999210197
999310198 New section
999410199
999510200 Sec. 9
999610201
999710202 July 1, 2016
999810203
999910204 New section
1000010205
1000110206 Sec. 10
1000210207
1000310208 July 1, 2016
1000410209
1000510210 New section
1000610211
1000710212 Sec. 11
1000810213
1000910214 July 1, 2016
1001010215
10216+New section
10217+
10218+Sec. 12
10219+
10220+July 1, 2016
10221+
10222+New section
10223+
10224+Sec. 13
10225+
10226+July 1, 2016
10227+
10228+PA 15-5 of the June Sp. Sess., Sec. 402(b)
10229+
10230+Sec. 14
10231+
10232+July 1, 2016
10233+
10234+New section
10235+
10236+Sec. 15
10237+
10238+July 1, 2016
10239+
1001110240 PA 15-244, Sec. 39
1001210241
10013-Sec. 12
10242+Sec. 16
1001410243
1001510244 July 1, 2016
1001610245
1001710246 New section
1001810247
10019-Sec. 13
10248+Sec. 17
1002010249
1002110250 July 1, 2016
1002210251
1002310252 New section
1002410253
10025-Sec. 14
10254+Sec. 18
1002610255
1002710256 July 1, 2016
1002810257
1002910258 New section
1003010259
10031-Sec. 15
10260+Sec. 19
1003210261
1003310262 July 1, 2016
1003410263
1003510264 New section
1003610265
10037-
10038-
10039-APP Joint Favorable Subst.
10040-
10041-APP
10042-
10043-Joint Favorable Subst.
10266+Sec. 20
10267+
10268+July 1, 2016
10269+
10270+PA 15-5 of the June Sp. Sess., Sec. 256(b)
10271+
10272+Sec. 21
10273+
10274+July 1, 2016
10275+
10276+PA 15-244, Sec. 56
10277+
10278+Sec. 22
10279+
10280+July 1, 2016
10281+
10282+PA 15-244, Sec. 57
10283+
10284+Sec. 23
10285+
10286+July 1, 2016
10287+
10288+PA 15-244, Sec. 58
10289+
10290+Sec. 24
10291+
10292+July 1, 2016
10293+
10294+PA 15-244, Sec. 60
10295+
10296+Sec. 25
10297+
10298+July 1, 2016
10299+
10300+PA 15-244, Sec. 61
10301+
10302+Sec. 26
10303+
10304+July 1, 2016
10305+
10306+PA 15-244, Sec. 62
10307+
10308+Sec. 27
10309+
10310+July 1, 2016
10311+
10312+PA 15-244, Sec. 63
10313+
10314+Statement of Purpose:
10315+
10316+To implement the Governor's budget recommendations.
10317+
10318+[Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, except that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is not underlined.]