General Assembly Substitute Bill No. 5044
February Session, 2016 *_____HB05044APP___040616____*
General Assembly
Substitute Bill No. 5044
February Session, 2016
*_____HB05044APP___040616____*
AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2017.
Be it enacted by the Senate and House of Representatives in General Assembly convened:
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:
T1 2016-2017
T2 LEGISLATIVE
T3
T4 LEGISLATIVE MANAGEMENT
T5 Personal Services [50,744,676] 46,136,111
T6 Other Expenses [18,445,596] 16,621,206
T7 Equipment [475,100] 301,104
T8 Flag Restoration [71,250] 66,160
T9 Minor Capital Improvements [225,000] 112,440
T10 Interim Salary/Caucus Offices [493,898] 456,424
T11 Old State House [589,589]
T12 Interstate Conference Fund [410,058] 380,906
T13 New England Board of Higher Education [185,179] 171,990
T14 AGENCY TOTAL [71,640,346] 64,246,341
T15
T16 AUDITORS OF PUBLIC ACCOUNTS
T17 Personal Services [12,250,473] 11,267,937
T18 Other Expenses [404,950] 343,032
T19 Equipment [10,000]
T20 AGENCY TOTAL [12,665,423] 11,610,969
T21
T22 [COMMISSION ON AGING
T23 Personal Services 416,393
T24 Other Expenses 38,236
T25 AGENCY TOTAL 454,629]
T26
T27 PERMANENT COMMISSION ON THE STATUS OF WOMEN
T28 Personal Services [541,016] 478,535
T29 Other Expenses [75,864] 65,605
T30 Equipment [1,000] 928
T31 AGENCY TOTAL [617,880] 545,068
T32
T33 COMMISSION ON CHILDREN
T34 Personal Services [668,389] 603,410
T35 Other Expenses [100,932] 88,366
T36 AGENCY TOTAL [769,321] 691,776
T37
T38 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
T39 Personal Services [418,191] 378,156
T40 Other Expenses [27,290] 25,335
T41 AGENCY TOTAL [445,481] 403,491
T42
T43 AFRICAN-AMERICAN AFFAIRS COMMISSION
T44 Personal Services [272,829] 253,294
T45 Other Expenses [28,128] 19,365
T46 AGENCY TOTAL [300,957] 272,659
T47
T48 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
T49 Personal Services [209,155] 194,182
T50 Other Expenses [14,330] 8,295
T51 AGENCY TOTAL [223,485] 202,477
T52
T53 GENERAL GOVERNMENT
T54
T55 GOVERNOR'S OFFICE
T56 Personal Services [2,407,998] 2,222,384
T57 Other Expenses [203,265] 188,742
T58 New England Governors' Conference [107,625] 74,391
T59 National Governors' Association [128,155] 118,998
T60 AGENCY TOTAL [2,847,043] 2,604,515
T61
T62 SECRETARY OF THE STATE
T63 Personal Services [2,941,115] 2,717,692
T64 Other Expenses [1,842,745] 1,723,162
T65 Commercial Recording Division [5,686,861] 4,867,790
T66 Board of Accountancy [301,941] 340,803
T67 AGENCY TOTAL [10,772,662] 9,649,447
T68
T69 LIEUTENANT GOVERNOR'S OFFICE
T70 Personal Services [649,519] 609,998
T71 Other Expenses [69,555] 120,124
T72 AGENCY TOTAL [719,074] 730,122
T73
T74 ELECTIONS ENFORCEMENT COMMISSION
T75 Elections Enforcement Commission 3,226,184
T76
T77 OFFICE OF STATE ETHICS
T78 Office of State Ethics 1,400,116
T79
T80 FREEDOM OF INFORMATION COMMISSION
T81 Freedom of Information Commission 1,493,028
T82
T83 STATE TREASURER
T84 Personal Services [3,313,919] 3,034,513
T85 Other Expenses [155,995] 144,849
T86 AGENCY TOTAL [3,469,914] 3,179,362
T87
T88 STATE COMPTROLLER
T89 Personal Services [25,394,018] 23,464,017
T90 Other Expenses [5,179,660] 4,783,440
T91 AGENCY TOTAL [30,573,678] 28,247,457
T92
T93 DEPARTMENT OF REVENUE SERVICES
T94 Personal Services [62,091,282] 57,663,675
T95 Other Expenses [7,722,172] 6,930,391
T96 AGENCY TOTAL [69,813,454] 64,594,066
T97
T98 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T99 Personal Services [837,351]
T100 Other Expenses [59,720] 50,477
T101 Child Fatality Review Panel [107,915] 98,428
T102 Information Technology Initiatives [31,588] 29,326
T103 [Elections Enforcement Commission 3,675,456]
T104 [Office of State Ethics 1,600,405]
T105 [Freedom of Information Commission 1,735,450]
T106 Contracting Standards Board [302,932] 1
T107 Judicial Review Council [148,294] 136,396
T108 Judicial Selection Commission [93,279] 85,299
T109 Office of the Child Advocate [712,546] 654,636
T110 Office of the Victim Advocate [460,972] 424,724
T111 Board of Firearms Permit Examiners [128,422] 117,689
T112 AGENCY TOTAL [9,894,330] 1,596,976
T113
T114 OFFICE OF POLICY AND MANAGEMENT
T115 Personal Services [13,038,950] 11,988,706
T116 Other Expenses [1,216,413] 1,032,034
T117 Automated Budget System and Data Base Link [47,221] 41,220
T118 Justice Assistance Grants [1,022,232] 946,177
T119 Criminal Justice Information System [984,008] 927,428
T120 Project Longevity [1,000,000] 942,500
T121 Tax Relief For Elderly Renters 28,900,000
T122 Private Providers [8,500,000] 8,011,250
T123 Reimbursement to Towns for Loss of Taxes on State Property [83,641,646] 67,253,486
T124 Reimbursements to Towns for Private Tax-Exempt Property [125,431,737] 115,851,775
T125 Reimbursement Property Tax - Disability Exemption [400,000] 377,000
T126 Distressed Municipalities [5,800,000] 5,466,500
T127 Property Tax Relief Elderly Circuit Breaker [20,505,900] 19,326,811
T128 Property Tax Relief Elderly Freeze Program [120,000] 113,100
T129 Property Tax Relief for Veterans [2,970,098] 2,799,317
T130 AGENCY TOTAL [293,578,205] 263,977,304
T131
T132 DEPARTMENT OF VETERANS' AFFAIRS
T133 Personal Services [23,338,814] 21,375,366
T134 Other Expenses [5,059,380] 4,491,924
T135 Support Services for Veterans [180,500]
T136 SSMF Administration [593,310] 531,235
T137 Burial Expenses [7,200] 6,718
T138 Headstones [332,500] 310,247
T139 AGENCY TOTAL [29,511,704] 26,715,490
T140
T141 DEPARTMENT OF ADMINISTRATIVE SERVICES
T142 Personal Services [54,425,425] 49,694,514
T143 Other Expenses [32,807,679] 30,554,425
T144 Tuition Reimbursement - Training and Travel
T145 Labor - Management Fund
T146 Management Services [4,428,787] 3,820,192
T147 Loss Control Risk Management [114,854] 104,081
T148 Employees' Review Board [21,100] 18,359
T149 Surety Bonds for State Officials and Employees [73,600] 65,755
T150 Quality of Work-Life
T151 Refunds Of Collections [25,723] 22,364
T152 Rents and Moving [11,447,039] 11,382,102
T153 W. C. Administrator [5,000,000] 4,531,000
T154 Connecticut Education Network [2,941,857] 2,772,700
T155 State Insurance and Risk Mgmt Operations [13,995,707] 13,790,462
T156 IT Services [14,454,305] 12,100,413
T157 AGENCY TOTAL [139,736,076] 128,856,367
T158
T159 ATTORNEY GENERAL
T160 Personal Services [33,154,538] 31,369,385
T161 Other Expenses [1,078,926] 1,503,016
T162 AGENCY TOTAL [34,233,464] 32,872,401
T163
T164 DIVISION OF CRIMINAL JUSTICE
T165 Personal Services [49,475,371] 45,782,865
T166 Other Expenses [2,561,355] 2,377,866
T167 Witness Protection [180,000] 167,105
T168 Training And Education [56,499] 52,452
T169 Expert Witnesses [330,000] 193,260
T170 Medicaid Fraud Control [1,325,095] 1,192,169
T171 Criminal Justice Commission [481] 447
T172 Cold Case Unit [282,511] 262,662
T173 Shooting Taskforce [1,125,663] 1,053,138
T174 AGENCY TOTAL [55,336,975] 51,081,964
T175
T176 REGULATION AND PROTECTION
T177
T178 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T179 Personal Services [149,909,977] 129,607,012
T180 Other Expenses [29,033,588] 26,516,531
T181 Equipment [93,990] 87,258
T182 Stress Reduction 25,354
T183 Fleet Purchase [6,877,690]
T184 Workers' Compensation Claims [4,562,247] 4,493,814
T185 Fire Training School - Willimantic 100,000
T186 Maintenance of County Base Fire Radio Network [23,918] 22,543
T187 Maintenance of State-Wide Fire Radio Network [15,919] 15,004
T188 Police Association of Connecticut [190,000] 179,075
T189 Connecticut State Firefighter's Association [194,711] 183,515
T190 Fire Training School - Torrington 60,000
T191 Fire Training School - New Haven [40,000]
T192 Fire Training School - Derby 30,000
T193 Fire Training School - Wolcott 70,000
T194 Fire Training School - Fairfield [50,000]
T195 Fire Training School - Hartford 100,000
T196 Fire Training School - Middletown 30,000
T197 Fire Training School - Stamford [30,000]
T198 AGENCY TOTAL [191,437,394] 161,520,106
T199
T200 MILITARY DEPARTMENT
T201 Personal Services [3,179,977] 2,863,407
T202 Other Expenses [2,603,340] 2,360,716
T203 Honor Guards [350,000] 328,887
T204 Veteran's Service Bonuses [50,000] 47,125
T205 AGENCY TOTAL [6,183,317] 5,600,135
T206
T207 DEPARTMENT OF CONSUMER PROTECTION
T208 Personal Services [16,070,008] 15,115,473
T209 Other Expenses [1,464,066] 1,308,042
T210 AGENCY TOTAL [17,534,074] 16,423,515
T211
T212 LABOR DEPARTMENT
T213 Personal Services [9,515,435] 8,836,099
T214 Other Expenses [1,128,588] 1,106,721
T215 CETC Workforce [707,244] 658,845
T216 Workforce Investment Act [32,104,008] 32,062,478
T217 Job Funnels Projects [230,510] 200,871
T218 Connecticut's Youth Employment Program 5,225,000
T219 Jobs First Employment Services [18,039,903] 16,569,804
T220 STRIDE [532,475] 445,782
T221 Apprenticeship Program [584,977] 552,842
T222 Spanish-American Merchants Association [514,425] 430,671
T223 Connecticut Career Resource Network [166,909] 157,848
T224 Incumbent Worker Training [725,688] 598,378
T225 STRIVE [243,675] 204,002
T226 Customized Services [451,250] 377,782
T227 Opportunities for Long Term Unemployed [3,249,000] 2,994,628
T228 Veterans' Opportunity Pilot [541,500] 454,760
T229 Second Chance Initiatives [1,425,000] 1,410,750
T230 Cradle To Career [200,000] 198,000
T231 2Gen - TANF [1,500,000] 1,325,000
T232 ConnectiCorps [200,000] 153,120
T233 New Haven Jobs Funnel [540,000] 452,100
T234 AGENCY TOTAL [77,825,587] 74,415,481
T235
T236 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T237 Personal Services [6,721,805] 6,515,458
T238 Other Expenses [369,255] 352,640
T239 Martin Luther King, Jr. Commission [6,318] 6,161
T240 AGENCY TOTAL [7,097,378] 6,874,259
T241
T242 PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
T243 Personal Services [2,354,131] 2,197,881
T244 Other Expenses [194,654] 180,161
T245 AGENCY TOTAL [2,548,785] 2,378,042
T246
T247 CONSERVATION AND DEVELOPMENT
T248
T249 DEPARTMENT OF AGRICULTURE
T250 Personal Services [4,074,226] 3,742,495
T251 Other Expenses [783,103] 690,033
T252 Senior Food Vouchers [364,928] 361,280
T253 Tuberculosis and Brucellosis Indemnity 100
T254 WIC Coupon Program for Fresh Produce [174,886] 173,132
T255 AGENCY TOTAL [5,397,243] 4,967,040
T256
T257 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T258 Personal Services [31,266,085] 28,697,939
T259 Other Expenses [2,999,978] 3,079,127
T260 Mosquito Control [272,841] 241,657
T261 State Superfund Site Maintenance [488,344] 415,285
T262 Laboratory Fees [153,705] 134,059
T263 Dam Maintenance [143,144] 125,002
T264 Emergency Spill Response [7,326,885] 6,557,924
T265 Solid Waste Management [3,448,128] 3,189,598
T266 Underground Storage Tank [1,047,927] 918,015
T267 Clean Air [4,543,783] 4,111,191
T268 Environmental Conservation [9,122,571] 8,327,837
T269 Environmental Quality [10,115,610] 9,303,909
T270 Greenways Account 2
T271 Conservation Districts & Soil and Water Councils [270,000]
T272 Interstate Environmental Commission [48,783] 45,289
T273 New England Interstate Water Pollution Commission [28,827] 26,762
T274 Northeast Interstate Forest Fire Compact [3,295] 3,106
T275 Connecticut River Valley Flood Control Commission [32,395] 30,532
T276 Thames River Valley Flood Control Commission [48,281] 45,505
T277 AGENCY TOTAL [71,360,584] 65,252,739
T278
T279 COUNCIL ON ENVIRONMENTAL QUALITY
T280 Personal Services [182,657] 171,781
T281 Other Expenses [1,789] 645
T282 AGENCY TOTAL [184,446] 172,426
T283
T284 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T285 Personal Services [8,476,385] 7,792,889
T286 Other Expenses [1,052,065] 596,557
T287 Statewide Marketing [9,500,000] 8,000,000
T288 Small Business Incubator Program [349,352] 313,246
T289 Hartford Urban Arts Grant [400,000] 358,386
T290 New Britain Arts Council [64,941] 58,230
T291 Main Street Initiatives [154,328] 138,278
T292 Office of Military Affairs [219,962] 194,891
T293 Hydrogen/Fuel Cell Economy [157,937] 150,254
T294 CCAT-CT Manufacturing Supply Chain [860,862] 771,635
T295 Capital Region Development Authority [7,864,370] 6,967,440
T296 Neighborhood Music School [128,250] 114,921
T297 Nutmeg Games [65,000] 58,244
T298 Discovery Museum [324,699] 291,141
T299 National Theatre of the Deaf [129,879] 116,456
T300 CONNSTEP [503,067] 450,781
T301 Development Research and Economic Assistance [124,457] 112,591
T302 Connecticut Science Center [550,000] 492,810
T303 CT Flagship Producing Theaters Grant [428,687] 384,382
T304 Women's Business Center [400,000] 358,445
T305 Performing Arts Centers [1,298,792] 1,164,559
T306 Performing Theaters Grant [505,904] 453,586
T307 Arts Commission [1,622,542] 1,543,606
T308 Art Museum Consortium [473,812] 424,842
T309 CT Invention Convention [20,000] 17,924
T310 Litchfield Jazz Festival [47,500] 42,560
T311 Connecticut River Museum [25,000] 22,384
T312 Arte Inc. [25,000] 22,384
T313 CT Virtuosi Orchestra [25,000] 22,384
T314 Barnum Museum [25,000] 22,384
T315 Greater Hartford Arts Council [91,174] 81,739
T316 Stepping Stones Museum for Children [37,977] 34,053
T317 Maritime Center Authority [500,842] 449,079
T318 Tourism Districts [1,295,785] 1,133,345
T319 Connecticut Humanities Council 1,744,741
T320 Amistad Committee for the Freedom Trail [40,612] 36,414
T321 Amistad Vessel [324,698] 291,140
T322 New Haven Festival of Arts and Ideas [683,574] 612,926
T323 New Haven Arts Council [81,174] 72,786
T324 Beardsley Zoo [336,217] 301,469
T325 Mystic Aquarium [531,668] 476,719
T326 Quinebaug Tourism [35,611] 31,931
T327 Northwestern Tourism [35,611] 31,931
T328 Eastern Tourism [35,611] 31,931
T329 Central Tourism [35,611] 31,931
T330 Twain/Stowe Homes [100,000] 89,591
T331 Cultural Alliance of Fairfield [81,174] 72,786
T332 AGENCY TOTAL [40,070,130] 36,982,702
T333
T334 DEPARTMENT OF HOUSING
T335 Personal Services [2,242,842] 2,003,013
T336 Other Expenses [194,266] 181,463
T337 Elderly Rental Registry and Counselors [1,196,144] 1,054,087
T338 Subsidized Assisted Living Demonstration [2,332,250] 2,198,146
T339 Congregate Facilities Operation Costs [8,054,279] 7,517,798
T340 Housing Assistance and Counseling Program [416,575] 369,376
T341 Elderly Congregate Rent Subsidy [2,162,504] 2,017,778
T342 Housing/Homeless Services [75,227,013] 66,008,869
T343 Tax Abatement [1,153,793] 1,087,450
T344 Housing/Homeless Services - Municipality [640,398] 597,540
T345 AGENCY TOTAL [93,620,064] 83,035,520
T346
T347 AGRICULTURAL EXPERIMENT STATION
T348 Personal Services [6,496,579] 5,888,047
T349 Other Expenses [1,134,017] 787,288
T350 Equipment [10,000] 8,310
T351 Mosquito Control [507,516] 450,478
T352 Wildlife Disease Prevention [100,158] 90,458
T353 AGENCY TOTAL [8,248,270] 7,224,581
T354
T355 HEALTH AND HOSPITALS
T356
T357 DEPARTMENT OF PUBLIC HEALTH
T358 Personal Services [38,812,372] 35,367,382
T359 Other Expenses [7,478,436] 6,813,725
T360 Children's Health Initiatives [1,972,746]
T361 Childhood Lead Poisoning [68,744]
T362 AIDS Services [85,000]
T363 Children with Special Health Care Needs [1,037,429]
T364 Maternal Mortality Review [1,000] 1
T365 Community Health Services 2,008,515
T366 Rape Crisis [617,008] 564,066
T367 Genetic Diseases Programs [237,895]
T368 Local and District Departments of Health [4,692,648] 4,115,926
T369 School Based Health Clinics [11,898,107] 11,780,633
T370 AGENCY TOTAL [68,909,900] 60,650,248
T371
T372 OFFICE OF THE CHIEF MEDICAL EXAMINER
T373 Personal Services [4,857,946] 5,451,451
T374 Other Expenses [1,340,167] 1,525,000
T375 Equipment [19,226] 17,500
T376 Medicolegal Investigations [26,047] 24,750
T377 AGENCY TOTAL [6,243,386] 7,018,701
T378
T379 DEPARTMENT OF DEVELOPMENTAL SERVICES
T380 Personal Services [265,087,937] 224,372,310
T381 Other Expenses [20,894,381] 17,881,005
T382 Family Support Grants 3,738,222
T383 Cooperative Placements Program [24,477,566]
T384 Clinical Services [3,493,844] 3,185,399
T385 Workers' Compensation Claims [14,994,475] 14,132,293
T386 Autism Services [3,098,961]
T387 Behavioral Services Program [30,818,643] 28,227,321
T388 Supplemental Payments for Medical Services [4,908,116] 4,296,024
T389 Rent Subsidy Program 5,130,212
T390 Employment Opportunities and Day Services [237,650,362] 227,626,162
T391 Community Residential Services [502,596,014]
T392 AGENCY TOTAL [1,116,888,733] 528,588,948
T393
T394 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T395 Personal Services [208,141,328] 187,253,881
T396 Other Expenses [28,752,852] 26,334,548
T397 Housing Supports and Services [24,221,576] 23,269,680
T398 Managed Service System [62,743,207] 58,314,094
T399 Legal Services [995,819] 929,174
T400 Connecticut Mental Health Center [8,509,163] 8,172,425
T401 Professional Services [11,488,898] 10,720,004
T402 General Assistance Managed Care [43,075,573] 42,521,382
T403 Workers' Compensation Claims [11,792,289] 10,836,378
T404 Nursing Home Screening [591,645] 552,050
T405 Young Adult Services [85,961,827] 82,227,053
T406 TBI Community Services [10,412,737] 9,686,626
T407 Jail Diversion [4,617,881] 4,293,805
T408 Behavioral Health Medications [5,860,641] 5,785,488
T409 Prison Overcrowding [6,352,255] 5,906,902
T410 Medicaid Adult Rehabilitation Option [4,803,175] 4,436,205
T411 Discharge and Diversion Services [27,347,924] 25,544,997
T412 Home and Community Based Services [25,947,617] 24,210,168
T413 Persistent Violent Felony Offenders Act [675,235] 630,045
T414 Nursing Home Contract [485,000] 434,257
T415 Pre-Trial Account [699,437] 645,531
T416 Grants for Substance Abuse Services [22,667,934] 21,552,019
T417 Grants for Mental Health Services [73,780,480] 67,955,946
T418 Employment Opportunities [10,417,204] 9,498,407
T419 AGENCY TOTAL [680,341,697] 631,711,065
T420
T421 PSYCHIATRIC SECURITY REVIEW BOARD
T422 Personal Services [262,916] 266,610
T423 Other Expenses [29,525] 27,416
T424 AGENCY TOTAL [292,441] 294,026
T425
T426 HUMAN SERVICES
T427
T428 DEPARTMENT OF SOCIAL SERVICES
T429 Personal Services [133,178,052] 121,344,452
T430 Other Expenses [155,619,366] 156,084,514
T431 HUSKY Performance Monitoring [187,245] 158,143
T432 Genetic Tests in Paternity Actions [122,506] 85,101
T433 State-Funded Supplemental Nutrition Assistance Program [460,800] 434,304
T434 HUSKY B Program 4,350,000
T435 Medicaid [2,542,788,000] 2,458,671,261
T436 Old Age Assistance [38,347,320] 38,833,056
T437 Aid To The Blind [755,289] 627,276
T438 Aid To The Disabled [61,475,440] 61,941,968
T439 Temporary Assistance to Families - TANF [98,858,030] 89,936,233
T440 Emergency Assistance 1
T441 Food Stamp Training Expenses [11,400] 10,215
T442 Healthy Start [1,287,280]
T443 DMHAS-Disproportionate Share 108,935,000
T444 Connecticut Home Care Program 40,590,000
T445 Human Resource Development-Hispanic Programs [898,452] 805,009
T446 Community Residential Services 537,116,053
T447 Protective Services to the Elderly 478,300
T448 Safety Net Services [2,533,313] 2,508,684
T449 Refunds Of Collections [112,500] 98,212
T450 Services for Persons With Disabilities [541,812] 480,870
T451 Nutrition Assistance [455,683] 404,053
T452 Domestic Violence Shelters [5,210,676] 5,158,570
T453 State Administered General Assistance [24,818,050] 22,816,579
T454 Connecticut Children's Medical Center [14,800,240] 13,657,116
T455 Community Services [1,128,860] 1,012,079
T456 Human Service Infrastructure Community Action Program [3,107,994] 2,758,410
T457 Teen Pregnancy Prevention [1,653,641] 1,467,641
T458 Family Programs - TANF [415,166] 365,771
T459 Hospital Supplemental Payments 53,462,700
T460 FQHC Supplemental Payments 775,000
T461 Human Resource Development-Hispanic Programs - Municipality [5,096] 4,756
T462 Teen Pregnancy Prevention - Municipality [124,044] 115,776
T463 Community Services - Municipality [79,573] 71,297
T464 AGENCY TOTAL [3,243,329,129] 3,725,558,400
T465
T466 STATE DEPARTMENT ON AGING
T467 Personal Services [2,450,501] 2,281,378
T468 Other Expenses [222,210] 193,934
T469 Programs for Senior Citizens [6,150,914] 5,911,878
T470 AGENCY TOTAL [8,823,625] 8,387,190
T471
T472 DEPARTMENT OF REHABILITATION SERVICES
T473 Personal Services [5,231,501] 4,758,165
T474 Other Expenses [1,576,205] 1,458,841
T475 Part-Time Interpreters [1,522] 1,434
T476 Educational Aid for Blind and Visually Handicapped Children [4,553,755] 4,279,173
T477 Employment Opportunities – Blind & Disabled [1,340,729] 1,040,614
T478 Vocational Rehabilitation - Disabled [7,087,847] 7,411,729
T479 Supplementary Relief and Services [94,762] 89,313
T480 Vocational Rehabilitation - Blind [854,432]
T481 Special Training for the Deaf Blind [286,581] 270,103
T482 Connecticut Radio Information Service [79,096] 35,724
T483 Independent Living Centers [502,246] 372,967
T484 AGENCY TOTAL [21,608,676] 19,718,063
T485
T486 EDUCATION, MUSEUMS, LIBRARIES
T487
T488 DEPARTMENT OF EDUCATION
T489 Personal Services [20,615,925] 18,965,022
T490 Other Expenses [3,916,142] 3,664,378
T491 Development of Mastery Exams Grades 4, 6, and 8 [15,610,253] 14,455,740
T492 Primary Mental Health [427,209] 398,618
T493 Leadership, Education, Athletics in Partnership (LEAP) [690,413] 625,045
T494 Adult Education Action [240,687] 224,580
T495 Connecticut Pre-Engineering Program [249,375] 225,758
T496 Connecticut Writing Project [70,000] 63,360
T497 Resource Equity Assessments [159,661] 150,480
T498 Neighborhood Youth Centers [1,157,817] 1,048,664
T499 Longitudinal Data Systems [1,208,477] 1,610,240
T500 School Accountability [1,500,000] 1,332,458
T501 Sheff Settlement [12,192,038] 11,457,521
T502 CommPACT Schools 350,000
T503 Parent Trust Fund Program [475,000] 443,270
T504 Regional Vocational-Technical School System [171,152,813] 165,367,535
T505 Wrap Around Services [25,000]
T506 Commissioner's Network [12,800,000] 12,520,875
T507 New or Replicated Schools [420,000] 391,057
T508 Bridges to Success [250,000] 188,500
T509 K-3 Reading Assessment Pilot [2,947,947] 2,765,766
T510 Talent Development [9,309,701] 6,360,134
T511 Common Core [5,985,000] 5,126,767
T512 Alternative High School and Adult Reading Incentive Program [200,000] 188,500
T513 Special Master [1,010,361] 910,697
T514 School-Based Diversion Initiative [1,000,000] 942,500
T515 American School For The Deaf [10,126,078] 9,822,296
T516 Regional Education Services [1,107,725] 708,737
T517 Family Resource Centers [8,161,914] 7,917,057
T518 Charter Schools 111,035,808
T519 Youth Service Bureau Enhancement [715,300] 674,170
T520 Child Nutrition State Match [2,354,000] 2,218,645
T521 Health Foods Initiative [4,326,300] 4,056,762
T522 Vocational Agriculture [11,017,600] 10,687,072
T523 Transportation of School Children [23,329,451]
T524 Adult Education [21,037,392] 20,383,960
T525 Health and Welfare Services Pupils Private Schools [3,867,750] 3,554,221
T526 Education Equalization Grants [2,172,454,969] 2,018,071,492
T527 Bilingual Education [3,491,130] 3,290,390
T528 Priority School Districts 44,837,171
T529 Young Parents Program [229,330] 213,982
T530 Interdistrict Cooperation [7,164,966] 6,880,518
T531 School Breakfast Program [2,379,962] 2,243,114
T532 Excess Cost - Student Based 139,805,731
T533 Non-Public School Transportation [3,451,500]
T534 Youth Service Bureaus [2,839,805] 2,676,516
T535 Open Choice Program [43,214,700] 40,758,605
T536 Magnet Schools [324,950,485] 315,608,158
T537 After School Program [5,363,286] 5,004,349
T538 AGENCY TOTAL [3,100,190,364] 3,000,226,219
T539
T540 OFFICE OF EARLY CHILDHOOD
T541 Personal Services [8,876,246] 8,289,321
T542 Other Expenses [349,943] 323,886
T543 Children's Trust Fund [11,206,751] 11,611,023
T544 Early Childhood Program [10,840,145]
T545 [Early Intervention] Birth to Three 24,686,804
T546 Community Plans for Early Childhood [712,500] 664,905
T547 Improving Early Literacy 142,500
T548 Child Care Services [19,081,942]
T549 Evenstart 451,250
T550 Head Start Services [5,630,593] 5,985,434
T551 [Child Care Services-TANF/CCDBG] Care4Kids TANF/CCDF 122,130,084
T552 Child Care Quality Enhancements [3,148,212] 2,967,190
T553 Head Start - Early Childhood Link [720,000]
T554 Early Head Start-Child Care Partnership [1,300,000] 1,225,250
T555 Early Care and Education 111,821,921
T556 School Readiness Quality Enhancement [4,676,081] 4,407,206
T557 School Readiness [83,399,834]
T558 AGENCY TOTAL [297,352,885] 294,706,774
T559
T560 STATE LIBRARY
T561 Personal Services [5,444,676] 5,126,518
T562 Other Expenses [652,716] 474,723
T563 State-Wide Digital Library [1,890,367] 1,870,415
T564 Interlibrary Loan Delivery Service 286,621
T565 Legal/Legislative Library Materials 747,263
T566 Computer Access [171,475]
T567 Support Cooperating Library Service Units 190,000
T568 Grants To Public Libraries [193,391]
T569 Connecticard Payments [900,000] 1,036,788
T570 [Connecticut Humanities Council 1,947,265]
T571 AGENCY TOTAL [12,423,774] 9,732,328
T572
T573 OFFICE OF HIGHER EDUCATION
T574 Personal Services [1,800,433] 1,634,530
T575 Other Expenses [100,307] 78,814
T576 Minority Advancement Program [2,188,526] 1,877,728
T577 Alternate Route to Certification [97,720] 47,883
T578 National Service Act [299,969] 272,470
T579 Minority Teacher Incentive Program [447,806] 369,954
T580 Governor's Scholarship [41,023,498] 38,664,647
T581 AGENCY TOTAL [45,958,259] 42,946,026
T582
T583 UNIVERSITY OF CONNECTICUT
T584 Operating Expenses [225,082,283] 211,305,623
T585 Workers' Compensation Claims [3,092,062] 3,045,682
T586 Next Generation Connecticut [20,394,737] 19,222,040
T587 Kirklyn M. Kerr Grant Program [400,000] 100,000
T588 AGENCY TOTAL [248,969,082] 233,673,345
T589
T590 UNIVERSITY OF CONNECTICUT HEALTH CENTER
T591 Operating Expenses [125,519,573] 116,961,785
T592 AHEC [433,581] 406,723
T593 Workers' Compensation Claims [7,016,044] 6,910,804
T594 Bioscience [12,000,000] 11,310,000
T595 AGENCY TOTAL [144,969,198] 135,589,312
T596
T597 TEACHERS' RETIREMENT BOARD
T598 Personal Services [1,801,590] 1,691,365
T599 Other Expenses [539,810] 494,716
T600 Retirement Contributions 1,012,162,000
T601 Retirees Health Service Cost [14,714,000] 14,566,860
T602 Municipal Retiree Health Insurance Costs [5,447,370] 5,392,897
T603 AGENCY TOTAL [1,034,664,770] 1,034,307,838
T604
T605 BOARD OF REGENTS FOR HIGHER EDUCATION
T606 Workers' Compensation Claims [3,877,440] 3,599,670
T607 Charter Oak State College [2,769,156] 2,633,617
T608 Community Tech College System [164,480,874] 163,409,534
T609 Connecticut State University [164,206,317] 156,334,406
T610 Board of Regents [566,038] 500,281
T611 Transform CSCU [22,102,291]
T612 Developmental Services 10,179,000
T613 Outcomes-Based Funding Incentive 1,956,250
T614 AGENCY TOTAL [358,002,116] 338,612,758
T615
T616 CORRECTIONS
T617
T618 DEPARTMENT OF CORRECTION
T619 Personal Services [445,690,859] 401,638,837
T620 Other Expenses [76,433,227] 69,430,620
T621 Workers' Compensation Claims [25,704,971] 23,863,532
T622 Inmate Medical Services [92,877,416] 84,297,457
T623 Board of Pardons and Paroles [7,204,143] 6,753,284
T624 Program Evaluation [297,825] 256,665
T625 Aid to Paroled and Discharged Inmates [8,575] 7,683
T626 Legal Services To Prisoners [827,065] 779,509
T627 Volunteer Services [154,410] 138,255
T628 Community Support Services [41,440,777] 38,963,682
T629 AGENCY TOTAL [690,639,268] 626,129,524
T630
T631 DEPARTMENT OF CHILDREN AND FAMILIES
T632 Personal Services [293,905,124] 268,014,247
T633 Other Expenses [34,241,651] 30,720,690
T634 Workers' Compensation Claims [10,540,045] 10,609,480
T635 Family Support Services [987,082] 921,138
T636 Homeless Youth [2,515,707] 2,347,343
T637 Differential Response System [8,286,191] 7,809,735
T638 Regional Behavioral Health Consultation [1,719,500] 1,604,636
T639 Health Assessment and Consultation [1,015,002] 956,639
T640 Grants for Psychiatric Clinics for Children [15,993,393] 15,073,773
T641 Day Treatment Centers for Children [7,208,292] 6,793,815
T642 Juvenile Justice Outreach Services [13,476,217]
T643 Child Abuse and Neglect Intervention [9,837,377] 9,271,728
T644 Community Based Prevention Programs [8,100,752] 7,691,509
T645 Family Violence Outreach and Counseling [2,477,591] 2,335,130
T646 Supportive Housing [19,930,158] 18,624,372
T647 No Nexus Special Education [2,016,642] 1,762,733
T648 Family Preservation Services [6,211,278] 5,854,130
T649 Substance Abuse Treatment [10,368,460] 9,653,001
T650 Child Welfare Support Services [2,501,872] 2,358,014
T651 Board and Care for Children - Adoption [95,921,397] 96,346,170
T652 Board and Care for Children - Foster [128,098,283] 125,998,483
T653 Board and Care for Children - Short-term and Residential [107,090,959] 97,641,539
T654 Individualized Family Supports [9,413,324] 8,196,350
T655 Community Kidcare [41,261,220] 38,211,700
T656 Covenant to Care [159,814] 141,588
T657 Neighborhood Center [250,414] 210,535
T658 AGENCY TOTAL [833,527,745] 769,148,478
T659
T660 JUDICIAL
T661
T662 JUDICIAL DEPARTMENT
T663 Personal Services [385,338,480] 361,442,984
T664 Other Expenses [68,813,731] 62,762,022
T665 Forensic Sex Evidence Exams [1,441,460] 1,358,576
T666 Alternative Incarceration Program [56,504,295] 53,161,048
T667 Justice Education Center, Inc. [518,537] 469,871
T668 Juvenile Alternative Incarceration [28,442,478] 25,990,443
T669 Juvenile Justice Centers [2,979,543] 2,808,219
T670 Probate Court 7,000,000
T671 Workers' Compensation Claims [6,559,361] 6,214,465
T672 Youthful Offender Services [18,177,084] 13,415,624
T673 Victim Security Account [9,402] 8,861
T674 Children of Incarcerated Parents [582,250] 548,771
T675 Legal Aid [1,660,000] 1,564,550
T676 Youth Violence Initiative [2,137,500] 1,940,409
T677 Youth Services Prevention [3,600,000] 3,212,155
T678 Children's Law Center [109,838] 103,522
T679 Juvenile Planning [250,000] 235,625
T680 Juvenile Justice Outreach Services 12,318,836
T681 Substance Abuse Treatment 119,273
T682 Board and Care for Children - Foster 1,134,989
T683 Board and Care for Children - Short-term and Residential 5,438,222
T684 AGENCY TOTAL [577,123,959] 561,248,465
T685
T686 PUBLIC DEFENDER SERVICES COMMISSION
T687 Personal Services [43,912,259] 39,714,739
T688 Other Expenses [1,491,837] 1,347,895
T689 Assigned Counsel - Criminal [21,891,500] 21,622,364
T690 Expert Witnesses [3,022,090] 3,178,195
T691 Training And Education [130,000] 120,687
T692 Contracted Attorneys Related Expenses [125,000]
T693 AGENCY TOTAL [70,572,686] 65,983,880
T694
T695 NON-FUNCTIONAL
T696
T697 DEBT SERVICE - STATE TREASURER
T698 Debt Service [1,765,932,976] 1,790,932,976
T699 UConn 2000 - Debt Service [162,057,219] 172,057,219
T700 CHEFA Day Care Security 5,500,000
T701 Pension Obligation Bonds - TRB 119,597,971
T702 AGENCY TOTAL [2,053,088,166] 2,088,088,166
T703
T704 STATE COMPTROLLER - MISCELLANEOUS
T705 Adjudicated Claims [8,822,000] 8,207,448
T706 Nonfunctional - Change to Accruals 22,392,147
T707 AGENCY TOTAL [31,214,147] 30,599,595
T708
T709 STATE COMPTROLLER - FRINGE BENEFITS
T710 Unemployment Compensation [6,427,401] 6,348,001
T711 State Employees Retirement Contributions [1,124,661,963] 1,122,891,963
T712 Higher Education Alternative Retirement System [7,924,234] 4,924,234
T713 Pensions and Retirements - Other Statutory 1,760,804
T714 Judges and Compensation Commissioners Retirement 19,163,487
T715 Insurance - Group Life [8,637,871] 7,867,871
T716 Employers Social Security Tax [250,674,466] 229,935,576
T717 State Employees Health Service Cost [722,588,803] 716,046,103
T718 Retired State Employees Health Service Cost [746,109,000] 731,109,000
T719 Tuition Reimbursement - Training and Travel
T720 AGENCY TOTAL [2,887,948,029] 2,840,047,039
T721
T722 RESERVE FOR SALARY ADJUSTMENTS
T723 Reserve For Salary Adjustments [86,024,913] 22,473,255
T724
T725 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T726 Workers' Compensation Claims [8,662,068] 8,105,530
T727
T728 TOTAL - GENERAL FUND [18,916,880,389] 18,246,589,299
T729
T730 LESS:
T731
T732 Unallocated Lapse -94,476,192
T733 Unallocated Lapse - Legislative -3,028,105
T734 Unallocated Lapse - Judicial -7,400,672
T735 General Employee Lapse [-12,816,745]
T736 General Lapse - Legislative [-39,492]
T737 General Lapse - Judicial [-282,192]
T738 General Lapse - Executive [-9,678,316]
T739 Municipal Opportunities and Regional Efficiencies Program [-20,000,000]
T740 Overtime Savings [-10,500,000]
T741 Statewide Hiring Reduction - Executive [-30,920,000]
T742 Statewide Hiring Reduction - Judicial [-3,310,000]
T743 Statewide Hiring Reduction - Legislative [-770,000]
T744 Targeted Savings [-12,500,000]
T745
T746 NET - GENERAL FUND [18,711,158,675] 18,141,684,330
T1
2016-2017
T2
LEGISLATIVE
T3
T4
LEGISLATIVE MANAGEMENT
T5
Personal Services
[50,744,676]
46,136,111
T6
Other Expenses
[18,445,596]
16,621,206
T7
Equipment
[475,100]
301,104
T8
Flag Restoration
[71,250]
66,160
T9
Minor Capital Improvements
[225,000]
112,440
T10
Interim Salary/Caucus Offices
[493,898]
456,424
T11
Old State House
[589,589]
T12
Interstate Conference Fund
[410,058]
380,906
T13
New England Board of Higher Education
[185,179]
171,990
T14
AGENCY TOTAL
[71,640,346]
64,246,341
T15
T16
AUDITORS OF PUBLIC ACCOUNTS
T17
Personal Services
[12,250,473]
11,267,937
T18
Other Expenses
[404,950]
343,032
T19
Equipment
[10,000]
T20
AGENCY TOTAL
[12,665,423]
11,610,969
T21
T22
[COMMISSION ON AGING
T23
Personal Services
416,393
T24
Other Expenses
38,236
T25
AGENCY TOTAL
454,629]
T26
T27
PERMANENT COMMISSION ON THE STATUS OF WOMEN
T28
Personal Services
[541,016]
478,535
T29
Other Expenses
[75,864]
65,605
T30
Equipment
[1,000]
928
T31
AGENCY TOTAL
[617,880]
545,068
T32
T33
COMMISSION ON CHILDREN
T34
Personal Services
[668,389]
603,410
T35
Other Expenses
[100,932]
88,366
T36
AGENCY TOTAL
[769,321]
691,776
T37
T38
LATINO AND PUERTO RICAN AFFAIRS COMMISSION
T39
Personal Services
[418,191]
378,156
T40
Other Expenses
[27,290]
25,335
T41
AGENCY TOTAL
[445,481]
403,491
T42
T43
AFRICAN-AMERICAN AFFAIRS COMMISSION
T44
Personal Services
[272,829]
253,294
T45
Other Expenses
[28,128]
19,365
T46
AGENCY TOTAL
[300,957]
272,659
T47
T48
ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
T49
Personal Services
[209,155]
194,182
T50
Other Expenses
[14,330]
8,295
T51
AGENCY TOTAL
[223,485]
202,477
T52
T53
GENERAL GOVERNMENT
T54
T55
GOVERNOR'S OFFICE
T56
Personal Services
[2,407,998]
2,222,384
T57
Other Expenses
[203,265]
188,742
T58
New England Governors' Conference
[107,625]
74,391
T59
National Governors' Association
[128,155]
118,998
T60
AGENCY TOTAL
[2,847,043]
2,604,515
T61
T62
SECRETARY OF THE STATE
T63
Personal Services
[2,941,115]
2,717,692
T64
Other Expenses
[1,842,745]
1,723,162
T65
Commercial Recording Division
[5,686,861]
4,867,790
T66
Board of Accountancy
[301,941]
340,803
T67
AGENCY TOTAL
[10,772,662]
9,649,447
T68
T69
LIEUTENANT GOVERNOR'S OFFICE
T70
Personal Services
[649,519]
609,998
T71
Other Expenses
[69,555]
120,124
T72
AGENCY TOTAL
[719,074]
730,122
T73
T74
ELECTIONS ENFORCEMENT COMMISSION
T75
Elections Enforcement Commission
3,226,184
T76
T77
OFFICE OF STATE ETHICS
T78
Office of State Ethics
1,400,116
T79
T80
FREEDOM OF INFORMATION COMMISSION
T81
Freedom of Information Commission
1,493,028
T82
T83
STATE TREASURER
T84
Personal Services
[3,313,919]
3,034,513
T85
Other Expenses
[155,995]
144,849
T86
AGENCY TOTAL
[3,469,914]
3,179,362
T87
T88
STATE COMPTROLLER
T89
Personal Services
[25,394,018]
23,464,017
T90
Other Expenses
[5,179,660]
4,783,440
T91
AGENCY TOTAL
[30,573,678]
28,247,457
T92
T93
DEPARTMENT OF REVENUE SERVICES
T94
Personal Services
[62,091,282]
57,663,675
T95
Other Expenses
[7,722,172]
6,930,391
T96
AGENCY TOTAL
[69,813,454]
64,594,066
T97
T98
OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T99
Personal Services
[837,351]
T100
Other Expenses
[59,720]
50,477
T101
Child Fatality Review Panel
[107,915]
98,428
T102
Information Technology Initiatives
[31,588]
29,326
T103
[Elections Enforcement Commission
3,675,456]
T104
[Office of State Ethics
1,600,405]
T105
[Freedom of Information Commission
1,735,450]
T106
Contracting Standards Board
[302,932]
1
T107
Judicial Review Council
[148,294]
136,396
T108
Judicial Selection Commission
[93,279]
85,299
T109
Office of the Child Advocate
[712,546]
654,636
T110
Office of the Victim Advocate
[460,972]
424,724
T111
Board of Firearms Permit Examiners
[128,422]
117,689
T112
AGENCY TOTAL
[9,894,330]
1,596,976
T113
T114
OFFICE OF POLICY AND MANAGEMENT
T115
Personal Services
[13,038,950]
11,988,706
T116
Other Expenses
[1,216,413]
1,032,034
T117
Automated Budget System and Data Base Link
[47,221]
41,220
T118
Justice Assistance Grants
[1,022,232]
946,177
T119
Criminal Justice Information System
[984,008]
927,428
T120
Project Longevity
[1,000,000]
942,500
T121
Tax Relief For Elderly Renters
28,900,000
T122
Private Providers
[8,500,000]
8,011,250
T123
Reimbursement to Towns for Loss of Taxes on State Property
[83,641,646]
67,253,486
T124
Reimbursements to Towns for Private Tax-Exempt Property
[125,431,737]
115,851,775
T125
Reimbursement Property Tax - Disability Exemption
[400,000]
377,000
T126
Distressed Municipalities
[5,800,000]
5,466,500
T127
Property Tax Relief Elderly Circuit Breaker
[20,505,900]
19,326,811
T128
Property Tax Relief Elderly Freeze Program
[120,000]
113,100
T129
Property Tax Relief for Veterans
[2,970,098]
2,799,317
T130
AGENCY TOTAL
[293,578,205]
263,977,304
T131
T132
DEPARTMENT OF VETERANS' AFFAIRS
T133
Personal Services
[23,338,814]
21,375,366
T134
Other Expenses
[5,059,380]
4,491,924
T135
Support Services for Veterans
[180,500]
T136
SSMF Administration
[593,310]
531,235
T137
Burial Expenses
[7,200]
6,718
T138
Headstones
[332,500]
310,247
T139
AGENCY TOTAL
[29,511,704]
26,715,490
T140
T141
DEPARTMENT OF ADMINISTRATIVE SERVICES
T142
Personal Services
[54,425,425]
49,694,514
T143
Other Expenses
[32,807,679]
30,554,425
T144
Tuition Reimbursement - Training and Travel
T145
Labor - Management Fund
T146
Management Services
[4,428,787]
3,820,192
T147
Loss Control Risk Management
[114,854]
104,081
T148
Employees' Review Board
[21,100]
18,359
T149
Surety Bonds for State Officials and Employees
[73,600]
65,755
T150
Quality of Work-Life
T151
Refunds Of Collections
[25,723]
22,364
T152
Rents and Moving
[11,447,039]
11,382,102
T153
W. C. Administrator
[5,000,000]
4,531,000
T154
Connecticut Education Network
[2,941,857]
2,772,700
T155
State Insurance and Risk Mgmt Operations
[13,995,707]
13,790,462
T156
IT Services
[14,454,305]
12,100,413
T157
AGENCY TOTAL
[139,736,076]
128,856,367
T158
T159
ATTORNEY GENERAL
T160
Personal Services
[33,154,538]
31,369,385
T161
Other Expenses
[1,078,926]
1,503,016
T162
AGENCY TOTAL
[34,233,464]
32,872,401
T163
T164
DIVISION OF CRIMINAL JUSTICE
T165
Personal Services
[49,475,371]
45,782,865
T166
Other Expenses
[2,561,355]
2,377,866
T167
Witness Protection
[180,000]
167,105
T168
Training And Education
[56,499]
52,452
T169
Expert Witnesses
[330,000]
193,260
T170
Medicaid Fraud Control
[1,325,095]
1,192,169
T171
Criminal Justice Commission
[481]
447
T172
Cold Case Unit
[282,511]
262,662
T173
Shooting Taskforce
[1,125,663]
1,053,138
T174
AGENCY TOTAL
[55,336,975]
51,081,964
T175
T176
REGULATION AND PROTECTION
T177
T178
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T179
Personal Services
[149,909,977]
129,607,012
T180
Other Expenses
[29,033,588]
26,516,531
T181
Equipment
[93,990]
87,258
T182
Stress Reduction
25,354
T183
Fleet Purchase
[6,877,690]
T184
Workers' Compensation Claims
[4,562,247]
4,493,814
T185
Fire Training School - Willimantic
100,000
T186
Maintenance of County Base Fire Radio Network
[23,918]
22,543
T187
Maintenance of State-Wide Fire Radio Network
[15,919]
15,004
T188
Police Association of Connecticut
[190,000]
179,075
T189
Connecticut State Firefighter's Association
[194,711]
183,515
T190
Fire Training School - Torrington
60,000
T191
Fire Training School - New Haven
[40,000]
T192
Fire Training School - Derby
30,000
T193
Fire Training School - Wolcott
70,000
T194
Fire Training School - Fairfield
[50,000]
T195
Fire Training School - Hartford
100,000
T196
Fire Training School - Middletown
30,000
T197
Fire Training School - Stamford
[30,000]
T198
AGENCY TOTAL
[191,437,394]
161,520,106
T199
T200
MILITARY DEPARTMENT
T201
Personal Services
[3,179,977]
2,863,407
T202
Other Expenses
[2,603,340]
2,360,716
T203
Honor Guards
[350,000]
328,887
T204
Veteran's Service Bonuses
[50,000]
47,125
T205
AGENCY TOTAL
[6,183,317]
5,600,135
T206
T207
DEPARTMENT OF CONSUMER PROTECTION
T208
Personal Services
[16,070,008]
15,115,473
T209
Other Expenses
[1,464,066]
1,308,042
T210
AGENCY TOTAL
[17,534,074]
16,423,515
T211
T212
LABOR DEPARTMENT
T213
Personal Services
[9,515,435]
8,836,099
T214
Other Expenses
[1,128,588]
1,106,721
T215
CETC Workforce
[707,244]
658,845
T216
Workforce Investment Act
[32,104,008]
32,062,478
T217
Job Funnels Projects
[230,510]
200,871
T218
Connecticut's Youth Employment Program
5,225,000
T219
Jobs First Employment Services
[18,039,903]
16,569,804
T220
STRIDE
[532,475]
445,782
T221
Apprenticeship Program
[584,977]
552,842
T222
Spanish-American Merchants Association
[514,425]
430,671
T223
Connecticut Career Resource Network
[166,909]
157,848
T224
Incumbent Worker Training
[725,688]
598,378
T225
STRIVE
[243,675]
204,002
T226
Customized Services
[451,250]
377,782
T227
Opportunities for Long Term Unemployed
[3,249,000]
2,994,628
T228
Veterans' Opportunity Pilot
[541,500]
454,760
T229
Second Chance Initiatives
[1,425,000]
1,410,750
T230
Cradle To Career
[200,000]
198,000
T231
2Gen - TANF
[1,500,000]
1,325,000
T232
ConnectiCorps
[200,000]
153,120
T233
New Haven Jobs Funnel
[540,000]
452,100
T234
AGENCY TOTAL
[77,825,587]
74,415,481
T235
T236
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T237
Personal Services
[6,721,805]
6,515,458
T238
Other Expenses
[369,255]
352,640
T239
Martin Luther King, Jr. Commission
[6,318]
6,161
T240
AGENCY TOTAL
[7,097,378]
6,874,259
T241
T242
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
T243
Personal Services
[2,354,131]
2,197,881
T244
Other Expenses
[194,654]
180,161
T245
AGENCY TOTAL
[2,548,785]
2,378,042
T246
T247
CONSERVATION AND DEVELOPMENT
T248
T249
DEPARTMENT OF AGRICULTURE
T250
Personal Services
[4,074,226]
3,742,495
T251
Other Expenses
[783,103]
690,033
T252
Senior Food Vouchers
[364,928]
361,280
T253
Tuberculosis and Brucellosis Indemnity
100
T254
WIC Coupon Program for Fresh Produce
[174,886]
173,132
T255
AGENCY TOTAL
[5,397,243]
4,967,040
T256
T257
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T258
Personal Services
[31,266,085]
28,697,939
T259
Other Expenses
[2,999,978]
3,079,127
T260
Mosquito Control
[272,841]
241,657
T261
State Superfund Site Maintenance
[488,344]
415,285
T262
Laboratory Fees
[153,705]
134,059
T263
Dam Maintenance
[143,144]
125,002
T264
Emergency Spill Response
[7,326,885]
6,557,924
T265
Solid Waste Management
[3,448,128]
3,189,598
T266
Underground Storage Tank
[1,047,927]
918,015
T267
Clean Air
[4,543,783]
4,111,191
T268
Environmental Conservation
[9,122,571]
8,327,837
T269
Environmental Quality
[10,115,610]
9,303,909
T270
Greenways Account
2
T271
Conservation Districts & Soil and Water Councils
[270,000]
T272
Interstate Environmental Commission
[48,783]
45,289
T273
New England Interstate Water Pollution Commission
[28,827]
26,762
T274
Northeast Interstate Forest Fire Compact
[3,295]
3,106
T275
Connecticut River Valley Flood Control Commission
[32,395]
30,532
T276
Thames River Valley Flood Control Commission
[48,281]
45,505
T277
AGENCY TOTAL
[71,360,584]
65,252,739
T278
T279
COUNCIL ON ENVIRONMENTAL QUALITY
T280
Personal Services
[182,657]
171,781
T281
Other Expenses
[1,789]
645
T282
AGENCY TOTAL
[184,446]
172,426
T283
T284
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T285
Personal Services
[8,476,385]
7,792,889
T286
Other Expenses
[1,052,065]
596,557
T287
Statewide Marketing
[9,500,000]
8,000,000
T288
Small Business Incubator Program
[349,352]
313,246
T289
Hartford Urban Arts Grant
[400,000]
358,386
T290
New Britain Arts Council
[64,941]
58,230
T291
Main Street Initiatives
[154,328]
138,278
T292
Office of Military Affairs
[219,962]
194,891
T293
Hydrogen/Fuel Cell Economy
[157,937]
150,254
T294
CCAT-CT Manufacturing Supply Chain
[860,862]
771,635
T295
Capital Region Development Authority
[7,864,370]
6,967,440
T296
Neighborhood Music School
[128,250]
114,921
T297
Nutmeg Games
[65,000]
58,244
T298
Discovery Museum
[324,699]
291,141
T299
National Theatre of the Deaf
[129,879]
116,456
T300
CONNSTEP
[503,067]
450,781
T301
Development Research and Economic Assistance
[124,457]
112,591
T302
Connecticut Science Center
[550,000]
492,810
T303
CT Flagship Producing Theaters Grant
[428,687]
384,382
T304
Women's Business Center
[400,000]
358,445
T305
Performing Arts Centers
[1,298,792]
1,164,559
T306
Performing Theaters Grant
[505,904]
453,586
T307
Arts Commission
[1,622,542]
1,543,606
T308
Art Museum Consortium
[473,812]
424,842
T309
CT Invention Convention
[20,000]
17,924
T310
Litchfield Jazz Festival
[47,500]
42,560
T311
Connecticut River Museum
[25,000]
22,384
T312
Arte Inc.
[25,000]
22,384
T313
CT Virtuosi Orchestra
[25,000]
22,384
T314
Barnum Museum
[25,000]
22,384
T315
Greater Hartford Arts Council
[91,174]
81,739
T316
Stepping Stones Museum for Children
[37,977]
34,053
T317
Maritime Center Authority
[500,842]
449,079
T318
Tourism Districts
[1,295,785]
1,133,345
T319
Connecticut Humanities Council
1,744,741
T320
Amistad Committee for the Freedom Trail
[40,612]
36,414
T321
Amistad Vessel
[324,698]
291,140
T322
New Haven Festival of Arts and Ideas
[683,574]
612,926
T323
New Haven Arts Council
[81,174]
72,786
T324
Beardsley Zoo
[336,217]
301,469
T325
Mystic Aquarium
[531,668]
476,719
T326
Quinebaug Tourism
[35,611]
31,931
T327
Northwestern Tourism
[35,611]
31,931
T328
Eastern Tourism
[35,611]
31,931
T329
Central Tourism
[35,611]
31,931
T330
Twain/Stowe Homes
[100,000]
89,591
T331
Cultural Alliance of Fairfield
[81,174]
72,786
T332
AGENCY TOTAL
[40,070,130]
36,982,702
T333
T334
DEPARTMENT OF HOUSING
T335
Personal Services
[2,242,842]
2,003,013
T336
Other Expenses
[194,266]
181,463
T337
Elderly Rental Registry and Counselors
[1,196,144]
1,054,087
T338
Subsidized Assisted Living Demonstration
[2,332,250]
2,198,146
T339
Congregate Facilities Operation Costs
[8,054,279]
7,517,798
T340
Housing Assistance and Counseling Program
[416,575]
369,376
T341
Elderly Congregate Rent Subsidy
[2,162,504]
2,017,778
T342
Housing/Homeless Services
[75,227,013]
66,008,869
T343
Tax Abatement
[1,153,793]
1,087,450
T344
Housing/Homeless Services - Municipality
[640,398]
597,540
T345
AGENCY TOTAL
[93,620,064]
83,035,520
T346
T347
AGRICULTURAL EXPERIMENT STATION
T348
Personal Services
[6,496,579]
5,888,047
T349
Other Expenses
[1,134,017]
787,288
T350
Equipment
[10,000]
8,310
T351
Mosquito Control
[507,516]
450,478
T352
Wildlife Disease Prevention
[100,158]
90,458
T353
AGENCY TOTAL
[8,248,270]
7,224,581
T354
T355
HEALTH AND HOSPITALS
T356
T357
DEPARTMENT OF PUBLIC HEALTH
T358
Personal Services
[38,812,372]
35,367,382
T359
Other Expenses
[7,478,436]
6,813,725
T360
Children's Health Initiatives
[1,972,746]
T361
Childhood Lead Poisoning
[68,744]
T362
AIDS Services
[85,000]
T363
Children with Special Health Care Needs
[1,037,429]
T364
Maternal Mortality Review
[1,000]
1
T365
Community Health Services
2,008,515
T366
Rape Crisis
[617,008]
564,066
T367
Genetic Diseases Programs
[237,895]
T368
Local and District Departments of Health
[4,692,648]
4,115,926
T369
School Based Health Clinics
[11,898,107]
11,780,633
T370
AGENCY TOTAL
[68,909,900]
60,650,248
T371
T372
OFFICE OF THE CHIEF MEDICAL EXAMINER
T373
Personal Services
[4,857,946]
5,451,451
T374
Other Expenses
[1,340,167]
1,525,000
T375
Equipment
[19,226]
17,500
T376
Medicolegal Investigations
[26,047]
24,750
T377
AGENCY TOTAL
[6,243,386]
7,018,701
T378
T379
DEPARTMENT OF DEVELOPMENTAL SERVICES
T380
Personal Services
[265,087,937]
224,372,310
T381
Other Expenses
[20,894,381]
17,881,005
T382
Family Support Grants
3,738,222
T383
Cooperative Placements Program
[24,477,566]
T384
Clinical Services
[3,493,844]
3,185,399
T385
Workers' Compensation Claims
[14,994,475]
14,132,293
T386
Autism Services
[3,098,961]
T387
Behavioral Services Program
[30,818,643]
28,227,321
T388
Supplemental Payments for Medical Services
[4,908,116]
4,296,024
T389
Rent Subsidy Program
5,130,212
T390
Employment Opportunities and Day Services
[237,650,362]
227,626,162
T391
Community Residential Services
[502,596,014]
T392
AGENCY TOTAL
[1,116,888,733]
528,588,948
T393
T394
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T395
Personal Services
[208,141,328]
187,253,881
T396
Other Expenses
[28,752,852]
26,334,548
T397
Housing Supports and Services
[24,221,576]
23,269,680
T398
Managed Service System
[62,743,207]
58,314,094
T399
Legal Services
[995,819]
929,174
T400
Connecticut Mental Health Center
[8,509,163]
8,172,425
T401
Professional Services
[11,488,898]
10,720,004
T402
General Assistance Managed Care
[43,075,573]
42,521,382
T403
Workers' Compensation Claims
[11,792,289]
10,836,378
T404
Nursing Home Screening
[591,645]
552,050
T405
Young Adult Services
[85,961,827]
82,227,053
T406
TBI Community Services
[10,412,737]
9,686,626
T407
Jail Diversion
[4,617,881]
4,293,805
T408
Behavioral Health Medications
[5,860,641]
5,785,488
T409
Prison Overcrowding
[6,352,255]
5,906,902
T410
Medicaid Adult Rehabilitation Option
[4,803,175]
4,436,205
T411
Discharge and Diversion Services
[27,347,924]
25,544,997
T412
Home and Community Based Services
[25,947,617]
24,210,168
T413
Persistent Violent Felony Offenders Act
[675,235]
630,045
T414
Nursing Home Contract
[485,000]
434,257
T415
Pre-Trial Account
[699,437]
645,531
T416
Grants for Substance Abuse Services
[22,667,934]
21,552,019
T417
Grants for Mental Health Services
[73,780,480]
67,955,946
T418
Employment Opportunities
[10,417,204]
9,498,407
T419
AGENCY TOTAL
[680,341,697]
631,711,065
T420
T421
PSYCHIATRIC SECURITY REVIEW BOARD
T422
Personal Services
[262,916]
266,610
T423
Other Expenses
[29,525]
27,416
T424
AGENCY TOTAL
[292,441]
294,026
T425
T426
HUMAN SERVICES
T427
T428
DEPARTMENT OF SOCIAL SERVICES
T429
Personal Services
[133,178,052]
121,344,452
T430
Other Expenses
[155,619,366]
156,084,514
T431
HUSKY Performance Monitoring
[187,245]
158,143
T432
Genetic Tests in Paternity Actions
[122,506]
85,101
T433
State-Funded Supplemental Nutrition Assistance Program
[460,800]
434,304
T434
HUSKY B Program
4,350,000
T435
Medicaid
[2,542,788,000]
2,458,671,261
T436
Old Age Assistance
[38,347,320]
38,833,056
T437
Aid To The Blind
[755,289]
627,276
T438
Aid To The Disabled
[61,475,440]
61,941,968
T439
Temporary Assistance to Families - TANF
[98,858,030]
89,936,233
T440
Emergency Assistance
1
T441
Food Stamp Training Expenses
[11,400]
10,215
T442
Healthy Start
[1,287,280]
T443
DMHAS-Disproportionate Share
108,935,000
T444
Connecticut Home Care Program
40,590,000
T445
Human Resource Development-Hispanic Programs
[898,452]
805,009
T446
Community Residential Services
537,116,053
T447
Protective Services to the Elderly
478,300
T448
Safety Net Services
[2,533,313]
2,508,684
T449
Refunds Of Collections
[112,500]
98,212
T450
Services for Persons With Disabilities
[541,812]
480,870
T451
Nutrition Assistance
[455,683]
404,053
T452
Domestic Violence Shelters
[5,210,676]
5,158,570
T453
State Administered General Assistance
[24,818,050]
22,816,579
T454
Connecticut Children's Medical Center
[14,800,240]
13,657,116
T455
Community Services
[1,128,860]
1,012,079
T456
Human Service Infrastructure Community Action Program
[3,107,994]
2,758,410
T457
Teen Pregnancy Prevention
[1,653,641]
1,467,641
T458
Family Programs - TANF
[415,166]
365,771
T459
Hospital Supplemental Payments
53,462,700
T460
FQHC Supplemental Payments
775,000
T461
Human Resource Development-Hispanic Programs - Municipality
[5,096]
4,756
T462
Teen Pregnancy Prevention - Municipality
[124,044]
115,776
T463
Community Services - Municipality
[79,573]
71,297
T464
AGENCY TOTAL
[3,243,329,129]
3,725,558,400
T465
T466
STATE DEPARTMENT ON AGING
T467
Personal Services
[2,450,501]
2,281,378
T468
Other Expenses
[222,210]
193,934
T469
Programs for Senior Citizens
[6,150,914]
5,911,878
T470
AGENCY TOTAL
[8,823,625]
8,387,190
T471
T472
DEPARTMENT OF REHABILITATION SERVICES
T473
Personal Services
[5,231,501]
4,758,165
T474
Other Expenses
[1,576,205]
1,458,841
T475
Part-Time Interpreters
[1,522]
1,434
T476
Educational Aid for Blind and Visually Handicapped Children
[4,553,755]
4,279,173
T477
Employment Opportunities – Blind & Disabled
[1,340,729]
1,040,614
T478
Vocational Rehabilitation - Disabled
[7,087,847]
7,411,729
T479
Supplementary Relief and Services
[94,762]
89,313
T480
Vocational Rehabilitation - Blind
[854,432]
T481
Special Training for the Deaf Blind
[286,581]
270,103
T482
Connecticut Radio Information Service
[79,096]
35,724
T483
Independent Living Centers
[502,246]
372,967
T484
AGENCY TOTAL
[21,608,676]
19,718,063
T485
T486
EDUCATION, MUSEUMS, LIBRARIES
T487
T488
DEPARTMENT OF EDUCATION
T489
Personal Services
[20,615,925]
18,965,022
T490
Other Expenses
[3,916,142]
3,664,378
T491
Development of Mastery Exams Grades 4, 6, and 8
[15,610,253]
14,455,740
T492
Primary Mental Health
[427,209]
398,618
T493
Leadership, Education, Athletics in Partnership (LEAP)
[690,413]
625,045
T494
Adult Education Action
[240,687]
224,580
T495
Connecticut Pre-Engineering Program
[249,375]
225,758
T496
Connecticut Writing Project
[70,000]
63,360
T497
Resource Equity Assessments
[159,661]
150,480
T498
Neighborhood Youth Centers
[1,157,817]
1,048,664
T499
Longitudinal Data Systems
[1,208,477]
1,610,240
T500
School Accountability
[1,500,000]
1,332,458
T501
Sheff Settlement
[12,192,038]
11,457,521
T502
CommPACT Schools
350,000
T503
Parent Trust Fund Program
[475,000]
443,270
T504
Regional Vocational-Technical School System
[171,152,813]
165,367,535
T505
Wrap Around Services
[25,000]
T506
Commissioner's Network
[12,800,000]
12,520,875
T507
New or Replicated Schools
[420,000]
391,057
T508
Bridges to Success
[250,000]
188,500
T509
K-3 Reading Assessment Pilot
[2,947,947]
2,765,766
T510
Talent Development
[9,309,701]
6,360,134
T511
Common Core
[5,985,000]
5,126,767
T512
Alternative High School and Adult Reading Incentive Program
[200,000]
188,500
T513
Special Master
[1,010,361]
910,697
T514
School-Based Diversion Initiative
[1,000,000]
942,500
T515
American School For The Deaf
[10,126,078]
9,822,296
T516
Regional Education Services
[1,107,725]
708,737
T517
Family Resource Centers
[8,161,914]
7,917,057
T518
Charter Schools
111,035,808
T519
Youth Service Bureau Enhancement
[715,300]
674,170
T520
Child Nutrition State Match
[2,354,000]
2,218,645
T521
Health Foods Initiative
[4,326,300]
4,056,762
T522
Vocational Agriculture
[11,017,600]
10,687,072
T523
Transportation of School Children
[23,329,451]
T524
Adult Education
[21,037,392]
20,383,960
T525
Health and Welfare Services Pupils Private Schools
[3,867,750]
3,554,221
T526
Education Equalization Grants
[2,172,454,969]
2,018,071,492
T527
Bilingual Education
[3,491,130]
3,290,390
T528
Priority School Districts
44,837,171
T529
Young Parents Program
[229,330]
213,982
T530
Interdistrict Cooperation
[7,164,966]
6,880,518
T531
School Breakfast Program
[2,379,962]
2,243,114
T532
Excess Cost - Student Based
139,805,731
T533
Non-Public School Transportation
[3,451,500]
T534
Youth Service Bureaus
[2,839,805]
2,676,516
T535
Open Choice Program
[43,214,700]
40,758,605
T536
Magnet Schools
[324,950,485]
315,608,158
T537
After School Program
[5,363,286]
5,004,349
T538
AGENCY TOTAL
[3,100,190,364]
3,000,226,219
T539
T540
OFFICE OF EARLY CHILDHOOD
T541
Personal Services
[8,876,246]
8,289,321
T542
Other Expenses
[349,943]
323,886
T543
Children's Trust Fund
[11,206,751]
11,611,023
T544
Early Childhood Program
[10,840,145]
T545
[Early Intervention] Birth to Three
24,686,804
T546
Community Plans for Early Childhood
[712,500]
664,905
T547
Improving Early Literacy
142,500
T548
Child Care Services
[19,081,942]
T549
Evenstart
451,250
T550
Head Start Services
[5,630,593]
5,985,434
T551
[Child Care Services-TANF/CCDBG] Care4Kids TANF/CCDF
122,130,084
T552
Child Care Quality Enhancements
[3,148,212]
2,967,190
T553
Head Start - Early Childhood Link
[720,000]
T554
Early Head Start-Child Care Partnership
[1,300,000]
1,225,250
T555
Early Care and Education
111,821,921
T556
School Readiness Quality Enhancement
[4,676,081]
4,407,206
T557
School Readiness
[83,399,834]
T558
AGENCY TOTAL
[297,352,885]
294,706,774
T559
T560
STATE LIBRARY
T561
Personal Services
[5,444,676]
5,126,518
T562
Other Expenses
[652,716]
474,723
T563
State-Wide Digital Library
[1,890,367]
1,870,415
T564
Interlibrary Loan Delivery Service
286,621
T565
Legal/Legislative Library Materials
747,263
T566
Computer Access
[171,475]
T567
Support Cooperating Library Service Units
190,000
T568
Grants To Public Libraries
[193,391]
T569
Connecticard Payments
[900,000]
1,036,788
T570
[Connecticut Humanities Council
1,947,265]
T571
AGENCY TOTAL
[12,423,774]
9,732,328
T572
T573
OFFICE OF HIGHER EDUCATION
T574
Personal Services
[1,800,433]
1,634,530
T575
Other Expenses
[100,307]
78,814
T576
Minority Advancement Program
[2,188,526]
1,877,728
T577
Alternate Route to Certification
[97,720]
47,883
T578
National Service Act
[299,969]
272,470
T579
Minority Teacher Incentive Program
[447,806]
369,954
T580
Governor's Scholarship
[41,023,498]
38,664,647
T581
AGENCY TOTAL
[45,958,259]
42,946,026
T582
T583
UNIVERSITY OF CONNECTICUT
T584
Operating Expenses
[225,082,283]
211,305,623
T585
Workers' Compensation Claims
[3,092,062]
3,045,682
T586
Next Generation Connecticut
[20,394,737]
19,222,040
T587
Kirklyn M. Kerr Grant Program
[400,000]
100,000
T588
AGENCY TOTAL
[248,969,082]
233,673,345
T589
T590
UNIVERSITY OF CONNECTICUT HEALTH CENTER
T591
Operating Expenses
[125,519,573]
116,961,785
T592
AHEC
[433,581]
406,723
T593
Workers' Compensation Claims
[7,016,044]
6,910,804
T594
Bioscience
[12,000,000]
11,310,000
T595
AGENCY TOTAL
[144,969,198]
135,589,312
T596
T597
TEACHERS' RETIREMENT BOARD
T598
Personal Services
[1,801,590]
1,691,365
T599
Other Expenses
[539,810]
494,716
T600
Retirement Contributions
1,012,162,000
T601
Retirees Health Service Cost
[14,714,000]
14,566,860
T602
Municipal Retiree Health Insurance Costs
[5,447,370]
5,392,897
T603
AGENCY TOTAL
[1,034,664,770]
1,034,307,838
T604
T605
BOARD OF REGENTS FOR HIGHER EDUCATION
T606
Workers' Compensation Claims
[3,877,440]
3,599,670
T607
Charter Oak State College
[2,769,156]
2,633,617
T608
Community Tech College System
[164,480,874]
163,409,534
T609
Connecticut State University
[164,206,317]
156,334,406
T610
Board of Regents
[566,038]
500,281
T611
Transform CSCU
[22,102,291]
T612
Developmental Services
10,179,000
T613
Outcomes-Based Funding Incentive
1,956,250
T614
AGENCY TOTAL
[358,002,116]
338,612,758
T615
T616
CORRECTIONS
T617
T618
DEPARTMENT OF CORRECTION
T619
Personal Services
[445,690,859]
401,638,837
T620
Other Expenses
[76,433,227]
69,430,620
T621
Workers' Compensation Claims
[25,704,971]
23,863,532
T622
Inmate Medical Services
[92,877,416]
84,297,457
T623
Board of Pardons and Paroles
[7,204,143]
6,753,284
T624
Program Evaluation
[297,825]
256,665
T625
Aid to Paroled and Discharged Inmates
[8,575]
7,683
T626
Legal Services To Prisoners
[827,065]
779,509
T627
Volunteer Services
[154,410]
138,255
T628
Community Support Services
[41,440,777]
38,963,682
T629
AGENCY TOTAL
[690,639,268]
626,129,524
T630
T631
DEPARTMENT OF CHILDREN AND FAMILIES
T632
Personal Services
[293,905,124]
268,014,247
T633
Other Expenses
[34,241,651]
30,720,690
T634
Workers' Compensation Claims
[10,540,045]
10,609,480
T635
Family Support Services
[987,082]
921,138
T636
Homeless Youth
[2,515,707]
2,347,343
T637
Differential Response System
[8,286,191]
7,809,735
T638
Regional Behavioral Health Consultation
[1,719,500]
1,604,636
T639
Health Assessment and Consultation
[1,015,002]
956,639
T640
Grants for Psychiatric Clinics for Children
[15,993,393]
15,073,773
T641
Day Treatment Centers for Children
[7,208,292]
6,793,815
T642
Juvenile Justice Outreach Services
[13,476,217]
T643
Child Abuse and Neglect Intervention
[9,837,377]
9,271,728
T644
Community Based Prevention Programs
[8,100,752]
7,691,509
T645
Family Violence Outreach and Counseling
[2,477,591]
2,335,130
T646
Supportive Housing
[19,930,158]
18,624,372
T647
No Nexus Special Education
[2,016,642]
1,762,733
T648
Family Preservation Services
[6,211,278]
5,854,130
T649
Substance Abuse Treatment
[10,368,460]
9,653,001
T650
Child Welfare Support Services
[2,501,872]
2,358,014
T651
Board and Care for Children - Adoption
[95,921,397]
96,346,170
T652
Board and Care for Children - Foster
[128,098,283]
125,998,483
T653
Board and Care for Children - Short-term and Residential
[107,090,959]
97,641,539
T654
Individualized Family Supports
[9,413,324]
8,196,350
T655
Community Kidcare
[41,261,220]
38,211,700
T656
Covenant to Care
[159,814]
141,588
T657
Neighborhood Center
[250,414]
210,535
T658
AGENCY TOTAL
[833,527,745]
769,148,478
T659
T660
JUDICIAL
T661
T662
JUDICIAL DEPARTMENT
T663
Personal Services
[385,338,480]
361,442,984
T664
Other Expenses
[68,813,731]
62,762,022
T665
Forensic Sex Evidence Exams
[1,441,460]
1,358,576
T666
Alternative Incarceration Program
[56,504,295]
53,161,048
T667
Justice Education Center, Inc.
[518,537]
469,871
T668
Juvenile Alternative Incarceration
[28,442,478]
25,990,443
T669
Juvenile Justice Centers
[2,979,543]
2,808,219
T670
Probate Court
7,000,000
T671
Workers' Compensation Claims
[6,559,361]
6,214,465
T672
Youthful Offender Services
[18,177,084]
13,415,624
T673
Victim Security Account
[9,402]
8,861
T674
Children of Incarcerated Parents
[582,250]
548,771
T675
Legal Aid
[1,660,000]
1,564,550
T676
Youth Violence Initiative
[2,137,500]
1,940,409
T677
Youth Services Prevention
[3,600,000]
3,212,155
T678
Children's Law Center
[109,838]
103,522
T679
Juvenile Planning
[250,000]
235,625
T680
Juvenile Justice Outreach Services
12,318,836
T681
Substance Abuse Treatment
119,273
T682
Board and Care for Children - Foster
1,134,989
T683
Board and Care for Children - Short-term and Residential
5,438,222
T684
AGENCY TOTAL
[577,123,959]
561,248,465
T685
T686
PUBLIC DEFENDER SERVICES COMMISSION
T687
Personal Services
[43,912,259]
39,714,739
T688
Other Expenses
[1,491,837]
1,347,895
T689
Assigned Counsel - Criminal
[21,891,500]
21,622,364
T690
Expert Witnesses
[3,022,090]
3,178,195
T691
Training And Education
[130,000]
120,687
T692
Contracted Attorneys Related Expenses
[125,000]
T693
AGENCY TOTAL
[70,572,686]
65,983,880
T694
T695
NON-FUNCTIONAL
T696
T697
DEBT SERVICE - STATE TREASURER
T698
Debt Service
[1,765,932,976]
1,790,932,976
T699
UConn 2000 - Debt Service
[162,057,219]
172,057,219
T700
CHEFA Day Care Security
5,500,000
T701
Pension Obligation Bonds - TRB
119,597,971
T702
AGENCY TOTAL
[2,053,088,166]
2,088,088,166
T703
T704
STATE COMPTROLLER - MISCELLANEOUS
T705
Adjudicated Claims
[8,822,000]
8,207,448
T706
Nonfunctional - Change to Accruals
22,392,147
T707
AGENCY TOTAL
[31,214,147]
30,599,595
T708
T709
STATE COMPTROLLER - FRINGE BENEFITS
T710
Unemployment Compensation
[6,427,401]
6,348,001
T711
State Employees Retirement Contributions
[1,124,661,963]
1,122,891,963
T712
Higher Education Alternative Retirement System
[7,924,234]
4,924,234
T713
Pensions and Retirements - Other Statutory
1,760,804
T714
Judges and Compensation Commissioners Retirement
19,163,487
T715
Insurance - Group Life
[8,637,871]
7,867,871
T716
Employers Social Security Tax
[250,674,466]
229,935,576
T717
State Employees Health Service Cost
[722,588,803]
716,046,103
T718
Retired State Employees Health Service Cost
[746,109,000]
731,109,000
T719
Tuition Reimbursement - Training and Travel
T720
AGENCY TOTAL
[2,887,948,029]
2,840,047,039
T721
T722
RESERVE FOR SALARY ADJUSTMENTS
T723
Reserve For Salary Adjustments
[86,024,913]
22,473,255
T724
T725
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T726
Workers' Compensation Claims
[8,662,068]
8,105,530
T727
T728
TOTAL - GENERAL FUND
[18,916,880,389]
18,246,589,299
T729
T730
LESS:
T731
T732
Unallocated Lapse
-94,476,192
T733
Unallocated Lapse - Legislative
-3,028,105
T734
Unallocated Lapse - Judicial
-7,400,672
T735
General Employee Lapse
[-12,816,745]
T736
General Lapse - Legislative
[-39,492]
T737
General Lapse - Judicial
[-282,192]
T738
General Lapse - Executive
[-9,678,316]
T739
Municipal Opportunities and Regional Efficiencies Program
[-20,000,000]
T740
Overtime Savings
[-10,500,000]
T741
Statewide Hiring Reduction - Executive
[-30,920,000]
T742
Statewide Hiring Reduction - Judicial
[-3,310,000]
T743
Statewide Hiring Reduction - Legislative
[-770,000]
T744
Targeted Savings
[-12,500,000]
T745
T746
NET - GENERAL FUND
[18,711,158,675]
18,141,684,330
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:
T747 2016-2017
T748 GENERAL GOVERNMENT
T749
T750 DEPARTMENT OF ADMINISTRATIVE SERVICES
T751 State Insurance and Risk Mgmt Operations 8,960,575
T752
T753 REGULATION AND PROTECTION
T754
T755 DEPARTMENT OF MOTOR VEHICLES
T756 Personal Services [49,794,202] 46,931,035
T757 Other Expenses [16,221,814] 15,289,060
T758 Equipment [520,840] 490,892
T759 Commercial Vehicle Information Systems and Networks Project [214,676] 202,332
T760 AGENCY TOTAL [66,751,532] 62,913,319
T761
T762 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T763 Personal Services 7,732,000
T764 Fleet Purchase 6,394,806
T765 AGENCY TOTAL 14,126,806
T766
T767 CONSERVATION AND DEVELOPMENT
T768
T769 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T770 Personal Services 2,031,640
T771 Other Expenses 750,000
T772 AGENCY TOTAL 2,781,640
T773
T774 TRANSPORTATION
T775
T776 DEPARTMENT OF TRANSPORTATION
T777 Personal Services [181,396,243] 169,860,327
T778 Other Expenses [56,169,517] 51,174,978
T779 Equipment [1,423,161] 1,341,329
T780 Minor Capital Projects [449,639] 551,022
T781 Highway Planning And Research [3,246,823] 3,060,131
T782 Rail Operations [167,262,955] 170,896,476
T783 Bus Operations 155,410,904
T784 Tweed-New Haven Airport Grant [1,500,000] 1,413,750
T785 ADA Para-transit Program 37,041,190
T786 Non-ADA Dial-A-Ride Program 576,361
T787 Pay-As-You-Go Transportation Projects [29,589,106] 27,887,732
T788 CAA Related Funds [3,000,000] 2,827,500
T789 Port Authority [239,011] 271,510
T790 AGENCY TOTAL [637,304,910] 622,313,210
T791
T792 HUMAN SERVICES
T793
T794 DEPARTMENT OF SOCIAL SERVICES
T795 Family Programs - TANF 2,370,629
T796
T797 EDUCATION, MUSEUMS, LIBRARIES
T798
T799 DEPARTMENT OF EDUCATION
T800 Transportation of School Children 23,329,451
T801 Non-Public School Transportation 3,451,500
T802 AGENCY TOTAL 26,780,951
T803
T804 NON-FUNCTIONAL
T805
T806 DEBT SERVICE - STATE TREASURER
T807 Debt Service 562,993,251
T808
T809 STATE COMPTROLLER - MISCELLANEOUS
T810 Nonfunctional - Change to Accruals 1,629,447
T811
T812 STATE COMPTROLLER - FRINGE BENEFITS
T813 Unemployment Compensation 305,000
T814 State Employees Retirement Contributions [129,227,978] 130,997,978
T815 Insurance - Group Life 285,063
T816 Employers Social Security Tax [18,178,987] 18,778,987
T817 State Employees Health Service Cost [56,825,438] 61,715,438
T818 AGENCY TOTAL [204,822,466] 212,082,466
T819
T820 RESERVE FOR SALARY ADJUSTMENTS
T821 Reserve For Salary Adjustments 13,301,186
T822
T823 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T824 Workers' Compensation Claims 7,223,297
T825
T826 TOTAL - SPECIAL TRANSPORTATION FUND [1,508,138,933] 1,537,476,777
T827
T828 LESS:
T829
T830 Unallocated Lapse -12,000,000
T831
T832 NET - SPECIAL TRANSPORTATION FUND [1,496,138,933] 1,525,476,777
T747
2016-2017
T748
GENERAL GOVERNMENT
T749
T750
DEPARTMENT OF ADMINISTRATIVE SERVICES
T751
State Insurance and Risk Mgmt Operations
8,960,575
T752
T753
REGULATION AND PROTECTION
T754
T755
DEPARTMENT OF MOTOR VEHICLES
T756
Personal Services
[49,794,202]
46,931,035
T757
Other Expenses
[16,221,814]
15,289,060
T758
Equipment
[520,840]
490,892
T759
Commercial Vehicle Information Systems and Networks Project
[214,676]
202,332
T760
AGENCY TOTAL
[66,751,532]
62,913,319
T761
T762
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T763
Personal Services
7,732,000
T764
Fleet Purchase
6,394,806
T765
AGENCY TOTAL
14,126,806
T766
T767
CONSERVATION AND DEVELOPMENT
T768
T769
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T770
Personal Services
2,031,640
T771
Other Expenses
750,000
T772
AGENCY TOTAL
2,781,640
T773
T774
TRANSPORTATION
T775
T776
DEPARTMENT OF TRANSPORTATION
T777
Personal Services
[181,396,243]
169,860,327
T778
Other Expenses
[56,169,517]
51,174,978
T779
Equipment
[1,423,161]
1,341,329
T780
Minor Capital Projects
[449,639]
551,022
T781
Highway Planning And Research
[3,246,823]
3,060,131
T782
Rail Operations
[167,262,955]
170,896,476
T783
Bus Operations
155,410,904
T784
Tweed-New Haven Airport Grant
[1,500,000]
1,413,750
T785
ADA Para-transit Program
37,041,190
T786
Non-ADA Dial-A-Ride Program
576,361
T787
Pay-As-You-Go Transportation Projects
[29,589,106]
27,887,732
T788
CAA Related Funds
[3,000,000]
2,827,500
T789
Port Authority
[239,011]
271,510
T790
AGENCY TOTAL
[637,304,910]
622,313,210
T791
T792
HUMAN SERVICES
T793
T794
DEPARTMENT OF SOCIAL SERVICES
T795
Family Programs - TANF
2,370,629
T796
T797
EDUCATION, MUSEUMS, LIBRARIES
T798
T799
DEPARTMENT OF EDUCATION
T800
Transportation of School Children
23,329,451
T801
Non-Public School Transportation
3,451,500
T802
AGENCY TOTAL
26,780,951
T803
T804
NON-FUNCTIONAL
T805
T806
DEBT SERVICE - STATE TREASURER
T807
Debt Service
562,993,251
T808
T809
STATE COMPTROLLER - MISCELLANEOUS
T810
Nonfunctional - Change to Accruals
1,629,447
T811
T812
STATE COMPTROLLER - FRINGE BENEFITS
T813
Unemployment Compensation
305,000
T814
State Employees Retirement Contributions
[129,227,978]
130,997,978
T815
Insurance - Group Life
285,063
T816
Employers Social Security Tax
[18,178,987]
18,778,987
T817
State Employees Health Service Cost
[56,825,438]
61,715,438
T818
AGENCY TOTAL
[204,822,466]
212,082,466
T819
T820
RESERVE FOR SALARY ADJUSTMENTS
T821
Reserve For Salary Adjustments
13,301,186
T822
T823
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T824
Workers' Compensation Claims
7,223,297
T825
T826
TOTAL - SPECIAL TRANSPORTATION FUND
[1,508,138,933]
1,537,476,777
T827
T828
LESS:
T829
T830
Unallocated Lapse
-12,000,000
T831
T832
NET - SPECIAL TRANSPORTATION FUND
[1,496,138,933]
1,525,476,777
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:
T833 2016-2017
T834 GENERAL GOVERNMENT
T835
T836 OFFICE OF POLICY AND MANAGEMENT
T837 Grants To Towns [61,779,907] 58,227,562
T833
2016-2017
T834
GENERAL GOVERNMENT
T835
T836
OFFICE OF POLICY AND MANAGEMENT
T837
Grants To Towns
[61,779,907]
58,227,562
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:
T838 2016-2017
T839 REGULATION AND PROTECTION
T840
T841 DEPARTMENT OF BANKING
T842 Personal Services [10,891,111] 11,025,073
T843 Other Expenses [1,461,490] 1,468,990
T844 Equipment [35,000] 44,900
T845 Fringe Benefits [8,603,978] 8,709,808
T846 Indirect Overhead [167,151] 86,862
T847 AGENCY TOTAL [21,158,730] 21,335,633
T848
T849 LABOR DEPARTMENT
T850 Opportunity Industrial Centers 475,000
T851 Individual Development Accounts 190,000
T852 Customized Services 950,000
T853 AGENCY TOTAL 1,615,000
T854
T855 CONSERVATION AND DEVELOPMENT
T856
T857 DEPARTMENT OF HOUSING
T858 Fair Housing 670,000
T859
T860 JUDICIAL
T861
T862 JUDICIAL DEPARTMENT
T863 Foreclosure Mediation Program 6,350,389
T864
T865 NON-FUNCTIONAL
T866
T867 STATE COMPTROLLER - MISCELLANEOUS
T868 Nonfunctional - Change to Accruals 95,178
T869
T870 TOTAL - BANKING FUND [29,889,297] 30,066,200
T838
2016-2017
T839
REGULATION AND PROTECTION
T840
T841
DEPARTMENT OF BANKING
T842
Personal Services
[10,891,111]
11,025,073
T843
Other Expenses
[1,461,490]
1,468,990
T844
Equipment
[35,000]
44,900
T845
Fringe Benefits
[8,603,978]
8,709,808
T846
Indirect Overhead
[167,151]
86,862
T847
AGENCY TOTAL
[21,158,730]
21,335,633
T848
T849
LABOR DEPARTMENT
T850
Opportunity Industrial Centers
475,000
T851
Individual Development Accounts
190,000
T852
Customized Services
950,000
T853
AGENCY TOTAL
1,615,000
T854
T855
CONSERVATION AND DEVELOPMENT
T856
T857
DEPARTMENT OF HOUSING
T858
Fair Housing
670,000
T859
T860
JUDICIAL
T861
T862
JUDICIAL DEPARTMENT
T863
Foreclosure Mediation Program
6,350,389
T864
T865
NON-FUNCTIONAL
T866
T867
STATE COMPTROLLER - MISCELLANEOUS
T868
Nonfunctional - Change to Accruals
95,178
T869
T870
TOTAL - BANKING FUND
[29,889,297]
30,066,200
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:
T871 2016-2017
T872 GENERAL GOVERNMENT
T873
T874 OFFICE OF POLICY AND MANAGEMENT
T875 Personal Services 313,882
T876 Other Expenses 6,012
T877 Fringe Benefits 200,882
T878 AGENCY TOTAL 520,776
T879
T880 REGULATION AND PROTECTION
T881
T882 INSURANCE DEPARTMENT
T883 Personal Services [15,145,396] 14,537,472
T884 Other Expenses [1,949,807] 1,899,807
T885 Equipment [92,500] 52,500
T886 Fringe Benefits [11,813,409] 11,510,498
T887 Indirect Overhead [248,930] 532,887
T888 AGENCY TOTAL [29,250,042] 28,533,164
T889
T890 OFFICE OF THE HEALTHCARE ADVOCATE
T891 Personal Services [2,565,193] 2,488,457
T892 Other Expenses [2,700,767] 2,691,767
T893 Equipment 15,000
T894 Fringe Benefits [2,317,458] 2,256,227
T895 Indirect Overhead 142,055
T896 AGENCY TOTAL [7,740,473] 7,593,506
T897
T898 HEALTH AND HOSPITALS
T899
T900 DEPARTMENT OF PUBLIC HEALTH
T901 Needle and Syringe Exchange Program 459,416
T902 Children's Health Initiatives 2,339,428
T903 Childhood Lead Poisoning 64,675
T904 AIDS Services [4,890,686] 4,975,686
T905 Breast and Cervical Cancer Detection and Treatment 2,150,565
T906 Children with Special Health Care Needs 1,037,429
T907 Immunization Services 34,000,718
T908 X-Ray Screening and Tuberculosis Care 1,115,148
T909 Genetic Diseases Programs 237,895
T910 Venereal Disease Control 197,171
T911 AGENCY TOTAL [42,813,704] 46,578,131
T912
T913 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T914 Managed Service System [435,000] 409,987
T915
T916 HUMAN SERVICES
T917
T918 STATE DEPARTMENT ON AGING
T919 Fall Prevention [475,000] 377,000
T920
T921 NON-FUNCTIONAL
T922
T923 STATE COMPTROLLER - MISCELLANEOUS
T924 Nonfunctional - Change to Accruals 116,945
T925
T926 TOTAL - INSURANCE FUND [81,351,940] 84,129,509
T871
2016-2017
T872
GENERAL GOVERNMENT
T873
T874
OFFICE OF POLICY AND MANAGEMENT
T875
Personal Services
313,882
T876
Other Expenses
6,012
T877
Fringe Benefits
200,882
T878
AGENCY TOTAL
520,776
T879
T880
REGULATION AND PROTECTION
T881
T882
INSURANCE DEPARTMENT
T883
Personal Services
[15,145,396]
14,537,472
T884
Other Expenses
[1,949,807]
1,899,807
T885
Equipment
[92,500]
52,500
T886
Fringe Benefits
[11,813,409]
11,510,498
T887
Indirect Overhead
[248,930]
532,887
T888
AGENCY TOTAL
[29,250,042]
28,533,164
T889
T890
OFFICE OF THE HEALTHCARE ADVOCATE
T891
Personal Services
[2,565,193]
2,488,457
T892
Other Expenses
[2,700,767]
2,691,767
T893
Equipment
15,000
T894
Fringe Benefits
[2,317,458]
2,256,227
T895
Indirect Overhead
142,055
T896
AGENCY TOTAL
[7,740,473]
7,593,506
T897
T898
HEALTH AND HOSPITALS
T899
T900
DEPARTMENT OF PUBLIC HEALTH
T901
Needle and Syringe Exchange Program
459,416
T902
Children's Health Initiatives
2,339,428
T903
Childhood Lead Poisoning
64,675
T904
AIDS Services
[4,890,686]
4,975,686
T905
Breast and Cervical Cancer Detection and Treatment
2,150,565
T906
Children with Special Health Care Needs
1,037,429
T907
Immunization Services
34,000,718
T908
X-Ray Screening and Tuberculosis Care
1,115,148
T909
Genetic Diseases Programs
237,895
T910
Venereal Disease Control
197,171
T911
AGENCY TOTAL
[42,813,704]
46,578,131
T912
T913
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T914
Managed Service System
[435,000]
409,987
T915
T916
HUMAN SERVICES
T917
T918
STATE DEPARTMENT ON AGING
T919
Fall Prevention
[475,000]
377,000
T920
T921
NON-FUNCTIONAL
T922
T923
STATE COMPTROLLER - MISCELLANEOUS
T924
Nonfunctional - Change to Accruals
116,945
T925
T926
TOTAL - INSURANCE FUND
[81,351,940]
84,129,509
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:
T927 2016-2017
T928 REGULATION AND PROTECTION
T929
T930 OFFICE OF CONSUMER COUNSEL
T931 Personal Services 1,508,306
T932 Other Expenses [452,907] 552,907
T933 Equipment 2,200
T934 Fringe Benefits [1,280,560] 1,221,728
T935 Indirect Overhead [97,613] 66,419
T936 AGENCY TOTAL [3,341,586] 3,351,560
T937
T938 CONSERVATION AND DEVELOPMENT
T939
T940 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T941 Personal Services 12,110,378
T942 Other Expenses 1,479,367
T943 Equipment 19,500
T944 Fringe Benefits [9,446,095] 9,688,302
T945 Indirect Overhead [467,009] 639,720
T946 AGENCY TOTAL [23,522,349] 23,937,267
T947
T948 NON-FUNCTIONAL
T949
T950 STATE COMPTROLLER - MISCELLANEOUS
T951 Nonfunctional - Change to Accruals 89,658
T952
T953 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [26,953,593] 27,378,485
T927
2016-2017
T928
REGULATION AND PROTECTION
T929
T930
OFFICE OF CONSUMER COUNSEL
T931
Personal Services
1,508,306
T932
Other Expenses
[452,907]
552,907
T933
Equipment
2,200
T934
Fringe Benefits
[1,280,560]
1,221,728
T935
Indirect Overhead
[97,613]
66,419
T936
AGENCY TOTAL
[3,341,586]
3,351,560
T937
T938
CONSERVATION AND DEVELOPMENT
T939
T940
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T941
Personal Services
12,110,378
T942
Other Expenses
1,479,367
T943
Equipment
19,500
T944
Fringe Benefits
[9,446,095]
9,688,302
T945
Indirect Overhead
[467,009]
639,720
T946
AGENCY TOTAL
[23,522,349]
23,937,267
T947
T948
NON-FUNCTIONAL
T949
T950
STATE COMPTROLLER - MISCELLANEOUS
T951
Nonfunctional - Change to Accruals
89,658
T952
T953
TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
[26,953,593]
27,378,485
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:
T954 2016-2017
T955 GENERAL GOVERNMENT
T956
T957 DIVISION OF CRIMINAL JUSTICE
T958 Personal Services 405,969
T959 Other Expenses 10,428
T960 Fringe Benefits 339,273
T961 AGENCY TOTAL 755,670
T962
T963 REGULATION AND PROTECTION
T964
T965 LABOR DEPARTMENT
T966 Occupational Health Clinics 687,148
T967
T968 WORKERS' COMPENSATION COMMISSION
T969 Personal Services 10,240,361
T970 Other Expenses [4,269,747] 3,819,747
T971 Equipment 41,000
T972 Fringe Benefits 8,192,289
T973 Indirect Overhead [464,028] 398,322
T974 AGENCY TOTAL [23,207,425] 22,691,719
T975
T976 HUMAN SERVICES
T977
T978 DEPARTMENT OF REHABILITATION SERVICES
T979 Personal Services 534,113
T980 Other Expenses [53,822] 503,822
T981 Rehabilitative Services 1,261,913
T982 Fringe Benefits 410,485
T983 AGENCY TOTAL [2,260,333] 2,710,333
T984
T985 NON-FUNCTIONAL
T986
T987 STATE COMPTROLLER - MISCELLANEOUS
T988 Nonfunctional - Change to Accruals 72,298
T989
T990 TOTAL - WORKERS' COMPENSATION FUND [26,982,874] 26,917,168
T954
2016-2017
T955
GENERAL GOVERNMENT
T956
T957
DIVISION OF CRIMINAL JUSTICE
T958
Personal Services
405,969
T959
Other Expenses
10,428
T960
Fringe Benefits
339,273
T961
AGENCY TOTAL
755,670
T962
T963
REGULATION AND PROTECTION
T964
T965
LABOR DEPARTMENT
T966
Occupational Health Clinics
687,148
T967
T968
WORKERS' COMPENSATION COMMISSION
T969
Personal Services
10,240,361
T970
Other Expenses
[4,269,747]
3,819,747
T971
Equipment
41,000
T972
Fringe Benefits
8,192,289
T973
Indirect Overhead
[464,028]
398,322
T974
AGENCY TOTAL
[23,207,425]
22,691,719
T975
T976
HUMAN SERVICES
T977
T978
DEPARTMENT OF REHABILITATION SERVICES
T979
Personal Services
534,113
T980
Other Expenses
[53,822]
503,822
T981
Rehabilitative Services
1,261,913
T982
Fringe Benefits
410,485
T983
AGENCY TOTAL
[2,260,333]
2,710,333
T984
T985
NON-FUNCTIONAL
T986
T987
STATE COMPTROLLER - MISCELLANEOUS
T988
Nonfunctional - Change to Accruals
72,298
T989
T990
TOTAL - WORKERS' COMPENSATION FUND
[26,982,874]
26,917,168
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.
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.
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.
Sec. 11. Section 39 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
(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.
(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.
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.
(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.
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:
T991 Town Grant for Fiscal Year 2017
T992
T993 Andover 2,356,793
T994 Ansonia 16,558,270
T995 Ashford 3,489,611
T996 Avon 760,204
T997 Barkhamsted 1,661,512
T998 Beacon Falls 4,113,916
T999 Berlin 6,317,729
T1000 Bethany 2,042,457
T1001 Bethel 8,233,600
T1002 Bethlehem 1,227,975
T1003 Bloomfield 6,256,501
T1004 Bolton 3,022,104
T1005 Bozrah 1,242,833
T1006 Branford 2,402,723
T1007 Bridgeport 181,355,390
T1008 Bridgewater 45,013
T1009 Bristol 45,248,866
T1010 Brookfield 1,548,848
T1011 Brooklyn 7,039,326
T1012 Burlington 4,395,142
T1013 Canaan 133,741
T1014 Canterbury 4,044,528
T1015 Canton 3,453,607
T1016 Chaplin 1,846,535
T1017 Cheshire 9,567,979
T1018 Chester 684,518
T1019 Clinton 4,934,431
T1020 Colchester 13,634,805
T1021 Colebrook 454,461
T1022 Columbia 2,563,727
T1023 Cornwall 32,551
T1024 Coventry 8,852,784
T1025 Cromwell 4,707,250
T1026 Danbury 31,540,480
T1027 Darien 1,111,472
T1028 Deep River 1,710,120
T1029 Derby 7,961,506
T1030 Durham 3,778,017
T1031 East Granby 1,466,943
T1032 East Haddam 3,753,647
T1033 East Hampton 7,638,138
T1034 East Hartford 49,315,667
T1035 East Haven 19,804,191
T1036 East Lyme 7,066,781
T1037 East Windsor 5,752,438
T1038 Eastford 859,469
T1039 Easton 336,309
T1040 Ellington 9,723,789
T1041 Enfield 28,903,877
T1042 Essex 211,060
T1043 Fairfield 2,376,142
T1044 Farmington 945,014
T1045 Franklin 900,731
T1046 Glastonbury 6,851,883
T1047 Goshen 119,841
T1048 Granby 5,547,628
T1049 Greenwich 2,070,575
T1050 Griswold 10,867,781
T1051 Groton 20,995,452
T1052 Guilford 2,086,867
T1053 Haddam 2,014,360
T1054 Hamden 26,859,826
T1055 Hampton 1,045,063
T1056 Hartford 200,768,244
T1057 Hartland 1,047,223
T1058 Harwinton 2,752,077
T1059 Hebron 6,951,007
T1060 Kent 71,613
T1061 Killingly 15,712,541
T1062 Killingworth 2,171,098
T1063 Lebanon 5,077,615
T1064 Ledyard 12,095,055
T1065 Lisbon 2,540,206
T1066 Litchfield 1,509,990
T1067 Lyme 96,784
T1068 Madison 700,707
T1069 Manchester 34,516,101
T1070 Mansfield 10,085,631
T1071 Marlborough 3,202,569
T1072 Meriden 60,508,395
T1073 Middlebury 904,870
T1074 Middlefield 2,131,992
T1075 Middletown 19,662,935
T1076 Milford 10,855,603
T1077 Monroe 6,550,502
T1078 Montville 12,729,559
T1079 Morris 105,360
T1080 Naugatuck 30,522,693
T1081 New Britain 86,245,269
T1082 New Canaan 972,901
T1083 New Fairfield 4,447,894
T1084 New Hartford 3,165,852
T1085 New Haven 154,551,977
T1086 New London 25,928,509
T1087 New Milford 12,048,440
T1088 Newington 13,094,130
T1089 Newtown 5,054,600
T1090 Norfolk 52,994
T1091 North Branford 8,187,409
T1092 North Canaan 1,778,288
T1093 North Haven 3,983,469
T1094 North Stonington 2,619,032
T1095 Norwalk 11,493,340
T1096 Norwich 36,395,079
T1097 Old Lyme 358,932
T1098 Old Saybrook 323,724
T1099 Orange 1,607,197
T1100 Oxford 4,630,689
T1101 Plainfield 15,486,258
T1102 Plainville 10,402,074
T1103 Plymouth 9,852,399
T1104 Pomfret 3,066,227
T1105 Portland 4,395,824
T1106 Preston 3,048,607
T1107 Prospect 5,371,437
T1108 Putnam 8,455,769
T1109 Redding 361,272
T1110 Ridgefield 1,154,774
T1111 Rocky Hill 4,352,949
T1112 Roxbury 71,299
T1113 Salem 2,788,402
T1114 Salisbury 83,804
T1115 Scotland 1,358,772
T1116 Seymour 10,077,595
T1117 Sharon 57,965
T1118 Shelton 6,137,812
T1119 Sherman 116,033
T1120 Simsbury 6,202,204
T1121 Somers 6,007,861
T1122 South Windsor 13,027,901
T1123 Southbury 3,570,127
T1124 Southington 20,414,953
T1125 Sprague 2,634,858
T1126 Stafford 9,881,439
T1127 Stamford 11,053,759
T1128 Sterling 3,225,061
T1129 Stonington 1,070,539
T1130 Stratford 21,602,677
T1131 Suffield 6,281,831
T1132 Thomaston 5,683,343
T1133 Thompson 7,230,542
T1134 Tolland 10,819,691
T1135 Torrington 24,532,735
T1136 Trumbull 3,666,675
T1137 Union 241,438
T1138 Vernon 19,453,625
T1139 Voluntown 2,174,984
T1140 Wallingford 21,647,749
T1141 Warren 54,573
T1142 Washington 109,082
T1143 Waterbury 133,856,066
T1144 Waterford 699,815
T1145 Watertown 11,914,501
T1146 West Hartford 21,255,140
T1147 West Haven 45,536,600
T1148 Westbrook 186,481
T1149 Weston 546,726
T1150 Westport 1,303,156
T1151 Wethersfield 9,453,190
T1152 Willington 3,681,234
T1153 Wilton 953,607
T1154 Winchester 8,106,100
T1155 Windham 26,681,944
T1156 Windsor 12,351,284
T1157 Windsor Locks 5,222,037
T1158 Wolcott 13,559,576
T1159 Woodbridge 725,560
T1160 Woodbury 1,334,509
T1161 Woodstock 5,419,235
T991
Town
Grant for Fiscal Year 2017
T992
T993
Andover
2,356,793
T994
Ansonia
16,558,270
T995
Ashford
3,489,611
T996
Avon
760,204
T997
Barkhamsted
1,661,512
T998
Beacon Falls
4,113,916
T999
Berlin
6,317,729
T1000
Bethany
2,042,457
T1001
Bethel
8,233,600
T1002
Bethlehem
1,227,975
T1003
Bloomfield
6,256,501
T1004
Bolton
3,022,104
T1005
Bozrah
1,242,833
T1006
Branford
2,402,723
T1007
Bridgeport
181,355,390
T1008
Bridgewater
45,013
T1009
Bristol
45,248,866
T1010
Brookfield
1,548,848
T1011
Brooklyn
7,039,326
T1012
Burlington
4,395,142
T1013
Canaan
133,741
T1014
Canterbury
4,044,528
T1015
Canton
3,453,607
T1016
Chaplin
1,846,535
T1017
Cheshire
9,567,979
T1018
Chester
684,518
T1019
Clinton
4,934,431
T1020
Colchester
13,634,805
T1021
Colebrook
454,461
T1022
Columbia
2,563,727
T1023
Cornwall
32,551
T1024
Coventry
8,852,784
T1025
Cromwell
4,707,250
T1026
Danbury
31,540,480
T1027
Darien
1,111,472
T1028
Deep River
1,710,120
T1029
Derby
7,961,506
T1030
Durham
3,778,017
T1031
East Granby
1,466,943
T1032
East Haddam
3,753,647
T1033
East Hampton
7,638,138
T1034
East Hartford
49,315,667
T1035
East Haven
19,804,191
T1036
East Lyme
7,066,781
T1037
East Windsor
5,752,438
T1038
Eastford
859,469
T1039
Easton
336,309
T1040
Ellington
9,723,789
T1041
Enfield
28,903,877
T1042
Essex
211,060
T1043
Fairfield
2,376,142
T1044
Farmington
945,014
T1045
Franklin
900,731
T1046
Glastonbury
6,851,883
T1047
Goshen
119,841
T1048
Granby
5,547,628
T1049
Greenwich
2,070,575
T1050
Griswold
10,867,781
T1051
Groton
20,995,452
T1052
Guilford
2,086,867
T1053
Haddam
2,014,360
T1054
Hamden
26,859,826
T1055
Hampton
1,045,063
T1056
Hartford
200,768,244
T1057
Hartland
1,047,223
T1058
Harwinton
2,752,077
T1059
Hebron
6,951,007
T1060
Kent
71,613
T1061
Killingly
15,712,541
T1062
Killingworth
2,171,098
T1063
Lebanon
5,077,615
T1064
Ledyard
12,095,055
T1065
Lisbon
2,540,206
T1066
Litchfield
1,509,990
T1067
Lyme
96,784
T1068
Madison
700,707
T1069
Manchester
34,516,101
T1070
Mansfield
10,085,631
T1071
Marlborough
3,202,569
T1072
Meriden
60,508,395
T1073
Middlebury
904,870
T1074
Middlefield
2,131,992
T1075
Middletown
19,662,935
T1076
Milford
10,855,603
T1077
Monroe
6,550,502
T1078
Montville
12,729,559
T1079
Morris
105,360
T1080
Naugatuck
30,522,693
T1081
New Britain
86,245,269
T1082
New Canaan
972,901
T1083
New Fairfield
4,447,894
T1084
New Hartford
3,165,852
T1085
New Haven
154,551,977
T1086
New London
25,928,509
T1087
New Milford
12,048,440
T1088
Newington
13,094,130
T1089
Newtown
5,054,600
T1090
Norfolk
52,994
T1091
North Branford
8,187,409
T1092
North Canaan
1,778,288
T1093
North Haven
3,983,469
T1094
North Stonington
2,619,032
T1095
Norwalk
11,493,340
T1096
Norwich
36,395,079
T1097
Old Lyme
358,932
T1098
Old Saybrook
323,724
T1099
Orange
1,607,197
T1100
Oxford
4,630,689
T1101
Plainfield
15,486,258
T1102
Plainville
10,402,074
T1103
Plymouth
9,852,399
T1104
Pomfret
3,066,227
T1105
Portland
4,395,824
T1106
Preston
3,048,607
T1107
Prospect
5,371,437
T1108
Putnam
8,455,769
T1109
Redding
361,272
T1110
Ridgefield
1,154,774
T1111
Rocky Hill
4,352,949
T1112
Roxbury
71,299
T1113
Salem
2,788,402
T1114
Salisbury
83,804
T1115
Scotland
1,358,772
T1116
Seymour
10,077,595
T1117
Sharon
57,965
T1118
Shelton
6,137,812
T1119
Sherman
116,033
T1120
Simsbury
6,202,204
T1121
Somers
6,007,861
T1122
South Windsor
13,027,901
T1123
Southbury
3,570,127
T1124
Southington
20,414,953
T1125
Sprague
2,634,858
T1126
Stafford
9,881,439
T1127
Stamford
11,053,759
T1128
Sterling
3,225,061
T1129
Stonington
1,070,539
T1130
Stratford
21,602,677
T1131
Suffield
6,281,831
T1132
Thomaston
5,683,343
T1133
Thompson
7,230,542
T1134
Tolland
10,819,691
T1135
Torrington
24,532,735
T1136
Trumbull
3,666,675
T1137
Union
241,438
T1138
Vernon
19,453,625
T1139
Voluntown
2,174,984
T1140
Wallingford
21,647,749
T1141
Warren
54,573
T1142
Washington
109,082
T1143
Waterbury
133,856,066
T1144
Waterford
699,815
T1145
Watertown
11,914,501
T1146
West Hartford
21,255,140
T1147
West Haven
45,536,600
T1148
Westbrook
186,481
T1149
Weston
546,726
T1150
Westport
1,303,156
T1151
Wethersfield
9,453,190
T1152
Willington
3,681,234
T1153
Wilton
953,607
T1154
Winchester
8,106,100
T1155
Windham
26,681,944
T1156
Windsor
12,351,284
T1157
Windsor Locks
5,222,037
T1158
Wolcott
13,559,576
T1159
Woodbridge
725,560
T1160
Woodbury
1,334,509
T1161
Woodstock
5,419,235
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.
T1162 Municipality/District Grant Amount
T1163
T1164 Andover 4,244
T1165 Ansonia 44,606
T1166 Ashford 44
T1167 Barkhamsted 1,695
T1168 Beacon Falls 20,935
T1169 Berlin 450
T1170 Bethany 5,911
T1171 Bethel 150
T1172 Bethlehem 159
T1173 Bloomfield 14,178
T1174 Bolton 16,038
T1175 Bridgeport 2,385,650
T1176 Bridgewater 51
T1177 Brookfield 340
T1178 Brooklyn 112,249
T1179 Burlington 5,480
T1180 Canaan 94,636
T1181 Canterbury 330
T1182 Chaplin 50,794
T1183 Cheshire 1,879,755
T1184 Chester 418
T1185 Colebrook 1,215
T1186 Columbia 168
T1187 Cornwall 3,174
T1188 Coventry 286
T1189 Cromwell 181
T1190 Danbury 1,896,601
T1191 Derby 668
T1192 Durham 124
T1193 East Haddam 8,489
T1194 East Hampton 49,453
T1195 East Hartford 559,597
T1196 East Haven 242,589
T1197 East Lyme 869,119
T1198 East Windsor 58,269
T1199 Easton 413
T1200 Ellington 97
T1201 Enfield 1,052,802
T1202 Essex 79
T1203 Fairfield 138
T1204 Farmington 3,159,385
T1205 Franklin 5,991
T1206 Goshen 411
T1207 Granby 50
T1208 Griswold 17,242
T1209 Groton, Town of 839,789
T1210 Haddam 21,263
T1211 Hamden 714,501
T1212 Hampton 21,038
T1213 Hartford 13,666,641
T1214 Hartland 88,476
T1215 Kent 35,564
T1216 Killingly 180,836
T1217 Killingworth 62,657
T1218 Lebanon 3,458
T1219 Ledyard 594,078
T1220 Lisbon 131
T1221 Litchfield 24,641
T1222 Madison 371,803
T1223 Manchester 559,667
T1224 Mansfield 7,187,599
T1225 Meriden 193,862
T1226 Middlefield 33
T1227 Middletown 2,242,261
T1228 Milford 196,625
T1229 Monroe 46
T1230 Montville 1,799,468
T1231 Morris 826
T1232 Naugatuck 3,022
T1233 New Britain 3,302,143
T1234 New Canaan 7,388
T1235 New Fairfield 128
T1236 New Haven 6,060,707
T1237 New London 297,982
T1238 New Milford 196
T1239 Newington 564,544
T1240 Newtown 738,994
T1241 Norfolk 73,196
T1242 North Canaan 6,881
T1243 North Haven 2,642
T1244 North Stonington 221
T1245 Norwalk 32,233
T1246 Norwich 617,436
T1247 Old Lyme 147
T1248 Orange 196
T1249 Oxford 165,026
T1250 Plainfield 1,270
T1251 Plainville 391
T1252 Plymouth 462
T1253 Pomfret 27,434
T1254 Portland 201
T1255 Preston 722
T1256 Redding 95,600
T1257 Ridgefield 2,103
T1258 Rocky Hill 780,934
T1259 Roxbury 65
T1260 Salem 47,708
T1261 Salisbury 109
T1262 Scotland 17,012
T1263 Shelton 347
T1264 Simsbury 2,575
T1265 Somers 1,375,397
T1266 South Windsor 79
T1267 Southbury 172,813
T1268 Sprague 369
T1269 Stafford 4,439
T1270 Stamford 1,073,390
T1271 Sterling 132
T1272 Stratford 123,243
T1273 Suffield 2,445,787
T1274 Thomaston 5,773
T1275 Thompson 41
T1276 Torrington 97,248
T1277 Union 25,713
T1278 Vernon 114,386
T1279 Voluntown 72,039
T1280 Warren 9,597
T1281 Washington 6,165
T1282 Waterbury 3,927,492
T1283 Waterford 123,367
T1284 Watertown 16,042
T1285 Westport 368,392
T1286 Wethersfield 108,083
T1287 Willington 17,270
T1288 Wilton 333
T1289 Winchester 31,435
T1290 Windham 2,817,089
T1291 Windsor Locks 25,481
T1292 Woodbury 196
T1293 Woodstock 1,593
T1294
T1295 Danielson, Borough of 12,067
T1296 Groton, City of 56,654
T1297 Jewett City, Borough of 545
T1298 Litchfield, Borough of 771
T1299 Newtown, Borough of 130
T1300
T1301 Total 67,253,483
T1162
Municipality/District
Grant Amount
T1163
T1164
Andover
4,244
T1165
Ansonia
44,606
T1166
Ashford
44
T1167
Barkhamsted
1,695
T1168
Beacon Falls
20,935
T1169
Berlin
450
T1170
Bethany
5,911
T1171
Bethel
150
T1172
Bethlehem
159
T1173
Bloomfield
14,178
T1174
Bolton
16,038
T1175
Bridgeport
2,385,650
T1176
Bridgewater
51
T1177
Brookfield
340
T1178
Brooklyn
112,249
T1179
Burlington
5,480
T1180
Canaan
94,636
T1181
Canterbury
330
T1182
Chaplin
50,794
T1183
Cheshire
1,879,755
T1184
Chester
418
T1185
Colebrook
1,215
T1186
Columbia
168
T1187
Cornwall
3,174
T1188
Coventry
286
T1189
Cromwell
181
T1190
Danbury
1,896,601
T1191
Derby
668
T1192
Durham
124
T1193
East Haddam
8,489
T1194
East Hampton
49,453
T1195
East Hartford
559,597
T1196
East Haven
242,589
T1197
East Lyme
869,119
T1198
East Windsor
58,269
T1199
Easton
413
T1200
Ellington
97
T1201
Enfield
1,052,802
T1202
Essex
79
T1203
Fairfield
138
T1204
Farmington
3,159,385
T1205
Franklin
5,991
T1206
Goshen
411
T1207
Granby
50
T1208
Griswold
17,242
T1209
Groton, Town of
839,789
T1210
Haddam
21,263
T1211
Hamden
714,501
T1212
Hampton
21,038
T1213
Hartford
13,666,641
T1214
Hartland
88,476
T1215
Kent
35,564
T1216
Killingly
180,836
T1217
Killingworth
62,657
T1218
Lebanon
3,458
T1219
Ledyard
594,078
T1220
Lisbon
131
T1221
Litchfield
24,641
T1222
Madison
371,803
T1223
Manchester
559,667
T1224
Mansfield
7,187,599
T1225
Meriden
193,862
T1226
Middlefield
33
T1227
Middletown
2,242,261
T1228
Milford
196,625
T1229
Monroe
46
T1230
Montville
1,799,468
T1231
Morris
826
T1232
Naugatuck
3,022
T1233
New Britain
3,302,143
T1234
New Canaan
7,388
T1235
New Fairfield
128
T1236
New Haven
6,060,707
T1237
New London
297,982
T1238
New Milford
196
T1239
Newington
564,544
T1240
Newtown
738,994
T1241
Norfolk
73,196
T1242
North Canaan
6,881
T1243
North Haven
2,642
T1244
North Stonington
221
T1245
Norwalk
32,233
T1246
Norwich
617,436
T1247
Old Lyme
147
T1248
Orange
196
T1249
Oxford
165,026
T1250
Plainfield
1,270
T1251
Plainville
391
T1252
Plymouth
462
T1253
Pomfret
27,434
T1254
Portland
201
T1255
Preston
722
T1256
Redding
95,600
T1257
Ridgefield
2,103
T1258
Rocky Hill
780,934
T1259
Roxbury
65
T1260
Salem
47,708
T1261
Salisbury
109
T1262
Scotland
17,012
T1263
Shelton
347
T1264
Simsbury
2,575
T1265
Somers
1,375,397
T1266
South Windsor
79
T1267
Southbury
172,813
T1268
Sprague
369
T1269
Stafford
4,439
T1270
Stamford
1,073,390
T1271
Sterling
132
T1272
Stratford
123,243
T1273
Suffield
2,445,787
T1274
Thomaston
5,773
T1275
Thompson
41
T1276
Torrington
97,248
T1277
Union
25,713
T1278
Vernon
114,386
T1279
Voluntown
72,039
T1280
Warren
9,597
T1281
Washington
6,165
T1282
Waterbury
3,927,492
T1283
Waterford
123,367
T1284
Watertown
16,042
T1285
Westport
368,392
T1286
Wethersfield
108,083
T1287
Willington
17,270
T1288
Wilton
333
T1289
Winchester
31,435
T1290
Windham
2,817,089
T1291
Windsor Locks
25,481
T1292
Woodbury
196
T1293
Woodstock
1,593
T1294
T1295
Danielson, Borough of
12,067
T1296
Groton, City of
56,654
T1297
Jewett City, Borough of
545
T1298
Litchfield, Borough of
771
T1299
Newtown, Borough of
130
T1300
T1301
Total
67,253,483
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.
T1302 Grantee Amount
T1303
T1304 Bethany 15,214
T1305 Bethel 6
T1306 Bloomfield 192,108
T1307 Bridgeport 7,512,451
T1308 Bristol 395,259
T1309 Canaan 1,975
T1310 Cheshire 122,301
T1311 Cromwell 2,655
T1312 Danbury 1,268,313
T1313 Derby 839,893
T1314 East Hartford 490,893
T1315 East Lyme 40,494
T1316 Enfield 25,574
T1317 Fairfield 2,013,016
T1318 Farmington 29,924
T1319 Glastonbury 7
T1320 Groton (Town of) 37,929
T1321 Hamden 2,855,249
T1322 Hartford 23,849,510
T1323 Manchester 817,246
T1324 Meriden 1,185,011
T1325 Middletown 3,856,075
T1326 Milford 423,111
T1327 New Britain 2,540,440
T1328 New Haven 41,007,110
T1329 New London 4,747,507
T1330 New Milford 90,021
T1331 Newington 1,541,508
T1332 Norfolk 45,066
T1333 North Haven 583,149
T1334 Norwalk 1,482,586
T1335 Norwich 764,613
T1336 Old Lyme 2,022
T1337 Orange 152,963
T1338 Plainfield 34,680
T1339 Putnam 214,334
T1340 Stafford 215,454
T1341 Stamford 1,852,182
T1342 Torrington 240,389
T1343 Trumbull 3,286
T1344 Vernon 320,251
T1345 Voluntown 56,607
T1346 Wallingford 153,782
T1347 Waterbury 5,446,897
T1348 Waterford 62,005
T1349 West Hartford 968,971
T1350 West Haven 5,047,799
T1351 Westport 173,738
T1352 Wethersfield 8,659
T1353 Winchester 40,695
T1354 Windham 630,515
T1355
T1356 Bloomfield - Center Fire District 4,961
T1357 Enfield - Hazardville Fire District Number 3 1,835
T1358 Groton - Poquonock Bridge Fire Department 9,519
T1359 Middletown - South Fire District 7,563
T1360 New Milford - North Milford Fire District 5,782
T1361 Plainfield - Plainfield Fire District 1,991
T1362 Putnam - West Putnam District 83
T1363 West Haven - Allingtown Fire District 342,262
T1364 West Haven - First Center Fire District 850,123
T1365 West Haven - West Shore Fire District 226,213
T1366
T1367 Total 115,851,775
T1302
Grantee
Amount
T1303
T1304
Bethany
15,214
T1305
Bethel
6
T1306
Bloomfield
192,108
T1307
Bridgeport
7,512,451
T1308
Bristol
395,259
T1309
Canaan
1,975
T1310
Cheshire
122,301
T1311
Cromwell
2,655
T1312
Danbury
1,268,313
T1313
Derby
839,893
T1314
East Hartford
490,893
T1315
East Lyme
40,494
T1316
Enfield
25,574
T1317
Fairfield
2,013,016
T1318
Farmington
29,924
T1319
Glastonbury
7
T1320
Groton (Town of)
37,929
T1321
Hamden
2,855,249
T1322
Hartford
23,849,510
T1323
Manchester
817,246
T1324
Meriden
1,185,011
T1325
Middletown
3,856,075
T1326
Milford
423,111
T1327
New Britain
2,540,440
T1328
New Haven
41,007,110
T1329
New London
4,747,507
T1330
New Milford
90,021
T1331
Newington
1,541,508
T1332
Norfolk
45,066
T1333
North Haven
583,149
T1334
Norwalk
1,482,586
T1335
Norwich
764,613
T1336
Old Lyme
2,022
T1337
Orange
152,963
T1338
Plainfield
34,680
T1339
Putnam
214,334
T1340
Stafford
215,454
T1341
Stamford
1,852,182
T1342
Torrington
240,389
T1343
Trumbull
3,286
T1344
Vernon
320,251
T1345
Voluntown
56,607
T1346
Wallingford
153,782
T1347
Waterbury
5,446,897
T1348
Waterford
62,005
T1349
West Hartford
968,971
T1350
West Haven
5,047,799
T1351
Westport
173,738
T1352
Wethersfield
8,659
T1353
Winchester
40,695
T1354
Windham
630,515
T1355
T1356
Bloomfield - Center Fire District
4,961
T1357
Enfield - Hazardville Fire District Number 3
1,835
T1358
Groton - Poquonock Bridge Fire Department
9,519
T1359
Middletown - South Fire District
7,563
T1360
New Milford - North Milford Fire District
5,782
T1361
Plainfield - Plainfield Fire District
1,991
T1362
Putnam - West Putnam District
83
T1363
West Haven - Allingtown Fire District
342,262
T1364
West Haven - First Center Fire District
850,123
T1365
West Haven - West Shore Fire District
226,213
T1366
T1367
Total
115,851,775
This act shall take effect as follows and shall amend the following sections:
Section 1 July 1, 2016 New section
Sec. 2 July 1, 2016 New section
Sec. 3 July 1, 2016 New section
Sec. 4 July 1, 2016 New section
Sec. 5 July 1, 2016 New section
Sec. 6 July 1, 2016 New section
Sec. 7 July 1, 2016 New section
Sec. 8 July 1, 2016 New section
Sec. 9 July 1, 2016 New section
Sec. 10 July 1, 2016 New section
Sec. 11 July 1, 2016 PA 15-244, Sec. 39
Sec. 12 July 1, 2016 New section
Sec. 13 July 1, 2016 New section
Sec. 14 July 1, 2016 New section
Sec. 15 July 1, 2016 New section
This act shall take effect as follows and shall amend the following sections:
Section 1
July 1, 2016
New section
Sec. 2
July 1, 2016
New section
Sec. 3
July 1, 2016
New section
Sec. 4
July 1, 2016
New section
Sec. 5
July 1, 2016
New section
Sec. 6
July 1, 2016
New section
Sec. 7
July 1, 2016
New section
Sec. 8
July 1, 2016
New section
Sec. 9
July 1, 2016
New section
Sec. 10
July 1, 2016
New section
Sec. 11
July 1, 2016
PA 15-244, Sec. 39
Sec. 12
July 1, 2016
New section
Sec. 13
July 1, 2016
New section
Sec. 14
July 1, 2016
New section
Sec. 15
July 1, 2016
New section
APP Joint Favorable Subst.
APP
Joint Favorable Subst.