General Assembly Bill No. 7501
June Special Session, 2017 LCO No. 9917
*09917__________*
Referred to Committee on No Committee
Introduced by:
REP. ARESIMOWICZ, 30th Dist. REP. RITTER M., 1st Dist. SEN. LOONEY, 11th Dist. SEN. DUFF, 25th Dist.
General Assembly
Bill No. 7501
June Special Session, 2017
LCO No. 9917
*09917__________*
Referred to Committee on No Committee
Introduced by:
REP. ARESIMOWICZ, 30th Dist.
REP. RITTER M., 1st Dist.
SEN. LOONEY, 11th Dist.
SEN. DUFF, 25th Dist.
AN ACT PROVIDING FOR THE CONTINUED OPERATION OF ESSENTIAL FUNCTIONS OF THE STATE.
Be it enacted by the Senate and House of Representatives in General Assembly convened:
Section 1. (Effective from passage) The following sums are appropriated from the GENERAL FUND for the annual period indicated for the purposes described.
T1 2017-2018
T2 LEGISLATIVE
T3
T4 LEGISLATIVE MANAGEMENT
T5 Personal Services 39,468,161
T6 Other Expenses 12,041,772
T7 Interim Salary/Caucus Offices 430,232
T8 New England Board of Higher Education 170,652
T9 AGENCY TOTAL 52,110,817
T10
T11 AUDITORS OF PUBLIC ACCOUNTS
T12 Personal Services 9,792,726
T13 Other Expenses 272,143
T14 AGENCY TOTAL 10,064,869
T15
T16 COMMISSION ON WOMEN, CHILDREN AND SENIORS
T17 Personal Services 475,000
T18 Other Expenses 10,000
T19 AGENCY TOTAL 485,000
T20
T21 COMMISSION ON EQUITY AND OPPORTUNITY
T22 Personal Services 475,000
T23 Other Expenses 10,000
T24 AGENCY TOTAL 485,000
T25
T26 GENERAL GOVERNMENT
T27
T28 GOVERNOR'S OFFICE
T29 Personal Services 2,048,912
T30 Other Expenses 159,320
T31 Coalition of Northeastern Governors 74,391
T32 National Governors' Association 111,893
T33 AGENCY TOTAL 2,394,516
T34
T35 SECRETARY OF THE STATE
T36 Personal Services 2,569,096
T37 Other Expenses 1,491,117
T38 Commercial Recording Division 4,002,829
T39 AGENCY TOTAL 8,063,042
T40
T41 LIEUTENANT GOVERNOR'S OFFICE
T42 Personal Services 595,740
T43 Other Expenses 39,589
T44 AGENCY TOTAL 635,329
T45
T46 ELECTIONS ENFORCEMENT COMMISSION
T47 Elections Enforcement Commission 3,025,570
T48
T49 OFFICE OF STATE ETHICS
T50 Information Technology Initiatives 28,226
T51 Office of State Ethics 1,373,529
T52 AGENCY TOTAL 1,401,755
T53
T54 FREEDOM OF INFORMATION COMMISSION
T55 Freedom of Information Commission 1,463,476
T56
T57 STATE TREASURER
T58 Personal Services 2,838,478
T59 Other Expenses 88,986
T60 AGENCY TOTAL 2,927,464
T61
T62 STATE COMPTROLLER
T63 Personal Services 22,575,097
T64 Other Expenses 4,723,854
T65 AGENCY TOTAL 27,298,951
T66
T67 DEPARTMENT OF REVENUE SERVICES
T68 Personal Services 51,462,065
T69 Other Expenses 7,095,570
T70 AGENCY TOTAL 58,557,635
T71
T72 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T73 Other Expenses 34,218
T74 Child Fatality Review Panel 94,734
T75 Contracting Standards Board 158,494
T76 Judicial Review Council 124,509
T77 Judicial Selection Commission 82,097
T78 Office of the Child Advocate 630,059
T79 Office of the Victim Advocate 387,708
T80 Board of Firearms Permit Examiners 107,434
T81 AGENCY TOTAL 1,619,253
T82
T83 OFFICE OF POLICY AND MANAGEMENT
T84 Personal Services 10,269,563
T85 Other Expenses 786,271
T86 Justice Assistance Grants 58,089
T87 Criminal Justice Information System 2,392,840
T88 AGENCY TOTAL 13,506,763
T89
T90 DEPARTMENT OF VETERANS AFFAIRS
T91 Personal Services 19,914,195
T92 Other Expenses 2,983,341
T93 SSMF Administration 521,833
T94 Burial Expenses 6,467
T95 Headstones 250,000
T96 AGENCY TOTAL 23,675,836
T97
T98 DEPARTMENT OF ADMINISTRATIVE SERVICES
T99 Personal Services 44,501,060
T100 Other Expenses 23,313,255
T101 Management Services 3,072,794
T102 Loss Control Risk Management 92,634
T103 Employees' Review Board 17,611
T104 Surety Bonds for State Officials and Employees 65,949
T105 Refunds Of Collections 21,453
T106 Rents and Moving 10,460,692
T107 W. C. Administrator 5,000,000
T108 Connecticut Education Network 476,454
T109 State Insurance and Risk Mgmt Operations 12,292,825
T110 IT Services 12,299,014
T111 AGENCY TOTAL 111,613,741
T112
T113 ATTORNEY GENERAL
T114 Personal Services 29,823,304
T115 Other Expenses 893,963
T116 AGENCY TOTAL 30,717,267
T117
T118 DIVISION OF CRIMINAL JUSTICE
T119 Personal Services 42,896,055
T120 Other Expenses 2,015,780
T121 Witness Protection 164,148
T122 Training And Education 30,000
T123 Expert Witnesses 145,000
T124 Medicaid Fraud Control 956,819
T125 Criminal Justice Commission 431
T126 Cold Case Unit 185,213
T127 Shooting Taskforce 809,499
T128 AGENCY TOTAL 47,202,945
T129
T130 REGULATION AND PROTECTION
T131
T132 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T133 Personal Services 143,651,770
T134 Other Expenses 27,498,849
T135 Stress Reduction 25,354
T136 Fleet Purchase 6,202,962
T137 Workers' Compensation Claims 4,541,962
T138 Police Association of Connecticut 172,353
T139 Connecticut State Firefighter's Association 176,625
T140 AGENCY TOTAL 182,269,875
T141
T142 MILITARY DEPARTMENT
T143 Personal Services 2,644,952
T144 Other Expenses 2,006,095
T145 Veteran's Service Bonuses 93,333
T146 AGENCY TOTAL 4,744,380
T147
T148 DEPARTMENT OF CONSUMER PROTECTION
T149 Personal Services 12,498,327
T150 Other Expenses 815,362
T151 AGENCY TOTAL 13,313,689
T152
T153 LABOR DEPARTMENT
T154 Personal Services 8,547,739
T155 Other Expenses 965,343
T156 CETC Workforce 236,649
T157 Workforce Investment Act 36,758,476
T158 Jobs First Employment Services 13,769,428
T159 Apprenticeship Program 465,342
T160 Connecticut Career Resource Network 115,108
T161 Veterans' Opportunity Pilot 353,553
T162 AGENCY TOTAL 61,211,638
T163
T164 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T165 Personal Services 5,809,547
T166 Other Expenses 284,429
T167 AGENCY TOTAL 6,093,976
T168
T169 CONSERVATION AND DEVELOPMENT
T170
T171 DEPARTMENT OF AGRICULTURE
T172 Personal Services 3,680,733
T173 Other Expenses 609,412
T174 WIC Coupon Program for Fresh Produce 167,938
T175 AGENCY TOTAL 4,458,083
T176
T177 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T178 Personal Services 23,673,977
T179 Other Expenses 2,719,496
T180 Mosquito Control 188,579
T181 State Superfund Site Maintenance 399,577
T182 Laboratory Fees 76,000
T183 Dam Maintenance 122,735
T184 Emergency Spill Response 5,946,852
T185 Solid Waste Management 3,483,145
T186 Underground Storage Tank 639,915
T187 Clean Air 3,904,860
T188 Environmental Conservation 7,732,777
T189 Environmental Quality 7,698,245
T190 Northeast Interstate Forest Fire Compact 3,082
T191 AGENCY TOTAL 56,589,240
T192
T193 COUNCIL ON ENVIRONMENTAL QUALITY
T194 Personal Services 173,190
T195 Other Expenses 613
T196 AGENCY TOTAL 173,803
T197
T198 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T199 Personal Services 7,025,317
T200 Other Expenses 450,153
T201 Statewide Marketing 850,000
T202 Office of Military Affairs 111,000
T203 Capital Region Development Authority 6,149,121
T204 CONNSTEP 390,471
T205 AGENCY TOTAL 14,976,062
T206
T207 DEPARTMENT OF HOUSING
T208 Personal Services 1,853,013
T209 Other Expenses 153,045
T210 Elderly Rental Registry and Counselors 1,035,431
T211 Subsidized Assisted Living Demonstration 2,325,370
T212 Congregate Facilities Operation Costs 7,120,703
T213 Elderly Congregate Rent Subsidy 1,982,065
T214 Housing/Homeless Services 67,202,087
T215 Housing/Homeless Services - Municipality 569,723
T216 AGENCY TOTAL 82,241,437
T217
T218 AGRICULTURAL EXPERIMENT STATION
T219 Personal Services 5,464,962
T220 Other Expenses 910,560
T221 Mosquito Control 442,312
T222 Wildlife Disease Prevention 92,701
T223 AGENCY TOTAL 6,910,535
T224
T225 HEALTH
T226
T227 DEPARTMENT OF PUBLIC HEALTH
T228 Personal Services 35,350,043
T229 Other Expenses 7,049,553
T230 Community Health Services 3,319,598
T231 Rape Crisis 508,243
T232 Local and District Departments of Health 4,639,083
T233 School Based Health Clinics 9,437,030
T234 AGENCY TOTAL 60,303,550
T235
T236 OFFICE OF THE CHIEF MEDICAL EXAMINER
T237 Personal Services 4,736,809
T238 Other Expenses 1,435,536
T239 Equipment 26,400
T240 Medicolegal Investigations 22,150
T241 AGENCY TOTAL 6,220,895
T242
T243 DEPARTMENT OF DEVELOPMENTAL SERVICES
T244 Personal Services 210,146,458
T245 Other Expenses 16,140,791
T246 Family Support Grants 3,162,537
T247 Clinical Services 2,394,873
T248 Workers' Compensation Claims 13,823,176
T249 Behavioral Services Program 22,478,496
T250 Supplemental Payments for Medical Services 3,761,425
T251 Rent Subsidy Program 4,391,919
T252 Employment Opportunities and Day Services 222,772,889
T253 AGENCY TOTAL 499,072,564
T254
T255 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T256 Personal Services 185,075,887
T257 Other Expenses 24,149,822
T258 Housing Supports and Services 21,534,049
T259 Managed Service System 53,660,544
T260 Legal Services 505,999
T261 Connecticut Mental Health Center 6,683,000
T262 Professional Services 11,200,697
T263 General Assistance Managed Care 39,099,810
T264 Workers' Compensation Claims 11,405,512
T265 Nursing Home Screening 636,352
T266 Young Adult Services 73,908,228
T267 TBI Community Services 8,385,402
T268 Jail Diversion 3,912,636
T269 Behavioral Health Medications 6,720,754
T270 Prison Overcrowding 5,417,170
T271 Medicaid Adult Rehabilitation Option 4,269,653
T272 Discharge and Diversion Services 23,124,312
T273 Home and Community Based Services 21,706,685
T274 Persistent Violent Felony Offenders Act 570,766
T275 Nursing Home Contract 417,953
T276 Grants for Substance Abuse Services 16,791,465
T277 Grants for Mental Health Services 61,662,784
T278 Employment Opportunities 8,378,833
T279 AGENCY TOTAL 589,218,313
T280
T281 PSYCHIATRIC SECURITY REVIEW BOARD
T282 Personal Services 271,444
T283 Other Expenses 26,387
T284 AGENCY TOTAL 297,831
T285
T286 HUMAN SERVICES
T287
T288 DEPARTMENT OF SOCIAL SERVICES
T289 Personal Services 120,484,309
T290 Other Expenses 122,102,775
T291 Genetic Tests in Paternity Actions 81,906
T292 State-Funded Supplemental Nutrition Assistance Program 61,882
T293 HUSKY B Program 5,060,000
T294 Medicaid 2,518,320,000
T295 Old Age Assistance 38,891,679
T296 Aid To The Blind 582,715
T297 Aid To The Disabled 61,450,563
T298 Temporary Family Assistance 75,131,712
T299 Emergency Assistance 1
T300 Food Stamp Training Expenses 5,899
T301 DMHAS-Disproportionate Share 108,935,000
T302 Connecticut Home Care Program 34,410,000
T303 Human Resource Development-Hispanic Programs 110,227
T304 Community Residential Services 532,673,292
T305 Safety Net Services 1,442,024
T306 Refunds Of Collections 94,699
T307 Services for Persons With Disabilities 354,555
T308 Nutrition Assistance 275,979
T309 State Administered General Assistance 20,931,557
T310 Connecticut Children's Medical Center 9,492,878
T311 Community Services 271,735
T312 Human Service Infrastructure Community Action Program 1,938,611
T313 Teen Pregnancy Prevention 997,606
T314 Family Programs - TANF 52,806
T315 Domestic Violence Shelters 5,003,814
T316 Human Resource Development-Hispanic Programs - Municipality 687
T317 Teen Pregnancy Prevention - Municipality 78,697
T318 AGENCY TOTAL 3,659,237,608
T319
T320 STATE DEPARTMENT ON AGING
T321 Personal Services 2,047,619
T322 Other Expenses 113,357
T323 Programs for Senior Citizens 5,419,886
T324 AGENCY TOTAL 7,580,862
T325
T326 DEPARTMENT OF REHABILITATION SERVICES
T327 Personal Services 5,805,618
T328 Other Expenses 1,345,362
T329 Educational Aid for Blind and Visually Handicapped Children 1,884,918
T330 Employment Opportunities – Blind & Disabled 518,429
T331 Vocational Rehabilitation - Disabled 6,912,843
T332 Supplementary Relief and Services 43,074
T333 Special Training for the Deaf Blind 93,734
T334 AGENCY TOTAL 16,603,978
T335
T336 EDUCATION, MUSEUMS, LIBRARIES
T337
T338 DEPARTMENT OF EDUCATION
T339 Personal Services 17,318,520
T340 Other Expenses 3,050,722
T341 Development of Mastery Exams Grades 4, 6, and 8 9,775,851
T342 Primary Mental Health 355,966
T343 Adult Education Action 205,008
T344 Resource Equity Assessments 134,379
T345 Longitudinal Data Systems 1,212,945
T346 Sheff Settlement 11,027,361
T347 Regional Vocational-Technical School System 156,732,607
T348 Commissioner's Network 10,909,398
T349 New or Replicated Schools 480,000
T350 K-3 Reading Assessment Pilot 2,381,580
T351 Talent Development 3,000,000
T352 Common Core 1,500,000
T353 School-Based Diversion Initiative 848,250
T354 American School For The Deaf 8,331,763
T355 Family Resource Centers 3,947,423
T356 Charter Schools 109,208,000
T357 Youth Service Bureau Enhancement 648,859
T358 Child Nutrition State Match 2,354,000
T359 Health Foods Initiative 4,500,000
T360 Vocational Agriculture 9,490,443
T361 Adult Education 20,383,960
T362 Health and Welfare Services Pupils Private Schools 3,526,579
T363 Education Equalization Grants 1,460,559,375
T364 Bilingual Education 3,164,800
T365 School Breakfast Program 2,158,900
T366 Excess Cost - Student Based 142,542,860
T367 Youth Service Bureaus 2,598,486
T368 Open Choice Program 38,090,639
T369 Magnet Schools 313,058,158
T370 After School Program 2,433,347
T371 AGENCY TOTAL 2,345,930,179
T372
T373 OFFICE OF EARLY CHILDHOOD
T374 Personal Services 7,791,962
T375 Other Expenses 489,727
T376 Children's Trust Fund 10,453,771
T377 Birth to Three 32,446,804
T378 Head Start Services 5,186,978
T379 Care4Kids TANF/CCDF 114,730,084
T380 Child Care Quality Enhancements 2,807,291
T381 Early Head Start-Child Care Partnership 1,130,750
T382 Early Care and Education 111,821,921
T383 School Readiness Quality Enhancement 4,047,742
T384 AGENCY TOTAL 290,907,030
T385
T386 STATE LIBRARY
T387 Personal Services 5,019,931
T388 Other Expenses 413,680
T389 State-Wide Digital Library 883,936
T390 Interlibrary Loan Delivery Service 276,232
T391 Legal/Legislative Library Materials 701,579
T392 Connecticard Payments 373,273
T393 AGENCY TOTAL 7,668,631
T394
T395 OFFICE OF HIGHER EDUCATION
T396 Personal Services 1,503,768
T397 Other Expenses 71,520
T398 Minority Advancement Program 1,512,934
T399 Alternate Route to Certification 46,447
T400 National Service Act 220,552
T401 Minority Teacher Incentive Program 300,698
T402 Governor's Scholarship 36,243,026
T403 AGENCY TOTAL 39,898,945
T404
T405 UNIVERSITY OF CONNECTICUT
T406 Operating Expenses 199,540,296
T407 Workers' Compensation Claims 1,629,035
T408 Kirklyn M. Kerr Grant Program 47,000
T409 AGENCY TOTAL 201,216,331
T410
T411 UNIVERSITY OF CONNECTICUT HEALTH CENTER
T412 Operating Expenses 111,376,825
T413 AHEC 390,739
T414 Workers' Compensation Claims 7,996,777
T415 AGENCY TOTAL 119,764,341
T416
T417 TEACHERS' RETIREMENT BOARD
T418 Personal Services 1,557,828
T419 Other Expenses 468,134
T420 Retirement Contributions 1,290,429,000
T421 Retirees Health Service Cost 14,566,860
T422 Municipal Retiree Health Insurance Costs 5,392,897
T423 AGENCY TOTAL 1,312,414,719
T424
T425 CONNECTICUT STATE COLLEGES AND UNIVERSITIES
T426 Workers' Compensation Claims 3,328,361
T427 Charter Oak State College 2,304,569
T428 Community Tech College System 155,049,246
T429 Connecticut State University 142,360,428
T430 Board of Regents 415,680
T431 Developmental Services 8,818,312
T432 Outcomes-Based Funding Incentive 1,548,516
T433 AGENCY TOTAL 313,825,112
T434
T435 CORRECTIONS
T436
T437 DEPARTMENT OF CORRECTION
T438 Personal Services 386,288,040
T439 Other Expenses 67,151,773
T440 Workers' Compensation Claims 26,871,594
T441 Inmate Medical Services 78,405,325
T442 Board of Pardons and Paroles 6,423,794
T443 Aid to Paroled and Discharged Inmates 3,000
T444 Legal Services To Prisoners 797,000
T445 Community Support Services 32,096,145
T446 AGENCY TOTAL 598,036,671
T447
T448 DEPARTMENT OF CHILDREN AND FAMILIES
T449 Personal Services 268,366,969
T450 Other Expenses 30,076,026
T451 Workers' Compensation Claims 12,578,720
T452 Family Support Services 937,080
T453 Homeless Youth 2,367,909
T454 Differential Response System 8,346,386
T455 Regional Behavioral Health Consultation 1,719,634
T456 Health Assessment and Consultation 1,402,046
T457 Grants for Psychiatric Clinics for Children 15,933,208
T458 Day Treatment Centers for Children 7,208,293
T459 Juvenile Justice Outreach Services 11,904,730
T460 Child Abuse and Neglect Intervention 12,630,122
T461 Community Based Prevention Programs 7,856,202
T462 Family Violence Outreach and Counseling 3,458,610
T463 Supportive Housing 19,840,312
T464 No Nexus Special Education 2,151,861
T465 Family Preservation Services 6,049,574
T466 Substance Abuse Treatment 9,816,296
T467 Child Welfare Support Services 1,918,775
T468 Board and Care for Children - Adoption 97,105,408
T469 Board and Care for Children - Foster 138,087,832
T470 Board and Care for Children - Short-term and Residential 96,443,999
T471 Individualized Family Supports 6,523,616
T472 Community Kidcare 40,896,655
T473 Covenant to Care 155,600
T474 AGENCY TOTAL 803,775,863
T475
T476 JUDICIAL
T477
T478 JUDICIAL DEPARTMENT
T479 Personal Services 310,881,299
T480 Other Expenses 59,792,191
T481 Forensic Sex Evidence Exams 1,348,010
T482 Alternative Incarceration Program 48,287,550
T483 Juvenile Alternative Incarceration 20,683,458
T484 Probate Court 4,450,000
T485 Workers' Compensation Claims 6,042,106
T486 Youthful Offender Services 10,445,555
T487 Victim Security Account 8,792
T488 Children of Incarcerated Parents 512,514
T489 Legal Aid 1,552,382
T490 Youth Violence Initiative 1,807,242
T491 Youth Services Prevention 2,708,174
T492 Children's Law Center 92,445
T493 Juvenile Planning 210,413
T494 AGENCY TOTAL 468,822,131
T495
T496 PUBLIC DEFENDER SERVICES COMMISSION
T497 Personal Services 39,015,330
T498 Other Expenses 1,025,863
T499 Assigned Counsel - Criminal 22,350,061
T500 Expert Witnesses 3,200,522
T501 Training And Education 90,000
T502 AGENCY TOTAL 65,681,776
T503
T504 NON-FUNCTIONAL
T505
T506 DEBT SERVICE - STATE TREASURER
T507 Debt Service 1,981,094,017
T508 UConn 2000 - Debt Service 189,526,253
T509 CHEFA Day Care Security 5,500,000
T510 Pension Obligation Bonds - TRB 140,219,021
T511 AGENCY TOTAL 2,316,339,291
T512
T513 STATE COMPTROLLER - MISCELLANEOUS
T514 Adjudicated Claims 6,850,000
T515 Nonfunctional - Change to Accruals 546,139
T516 AGENCY TOTAL 7,396,139
T517
T518 STATE COMPTROLLER - FRINGE BENEFITS
T519 Unemployment Compensation 7,625,601
T520 State Employees Retirement Contributions 1,202,171,683
T521 Higher Education Alternative Retirement System 1,000
T522 Pensions and Retirements - Other Statutory 1,606,796
T523 Judges and Compensation Commissioners Retirement 25,457,910
T524 Insurance - Group Life 7,987,000
T525 Employers Social Security Tax 205,323,820
T526 State Employees Health Service Cost 684,601,988
T527 Retired State Employees Health Service Cost 799,899,000
T528 Tuition Reimbursement - Training and Travel 115,000
T529 Other Post Employment Benefits 114,000,000
T530 AGENCY TOTAL 3,048,789,798
T531
T532 RESERVE FOR SALARY ADJUSTMENTS
T533 Reserve For Salary Adjustments 317,050,763
T534
T535 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T536 Workers' Compensation Claims 7,605,530
T537
T538 LAPSES
T539
T540 STATEWIDE - LAPSES
T541 Labor - Management Savings -680,000,000
T542
T543 TOTAL - GENERAL FUND 17,253,890,798
T1
2017-2018
T2
LEGISLATIVE
T3
T4
LEGISLATIVE MANAGEMENT
T5
Personal Services
39,468,161
T6
Other Expenses
12,041,772
T7
Interim Salary/Caucus Offices
430,232
T8
New England Board of Higher Education
170,652
T9
AGENCY TOTAL
52,110,817
T10
T11
AUDITORS OF PUBLIC ACCOUNTS
T12
Personal Services
9,792,726
T13
Other Expenses
272,143
T14
AGENCY TOTAL
10,064,869
T15
T16
COMMISSION ON WOMEN, CHILDREN AND SENIORS
T17
Personal Services
475,000
T18
Other Expenses
10,000
T19
AGENCY TOTAL
485,000
T20
T21
COMMISSION ON EQUITY AND OPPORTUNITY
T22
Personal Services
475,000
T23
Other Expenses
10,000
T24
AGENCY TOTAL
485,000
T25
T26
GENERAL GOVERNMENT
T27
T28
GOVERNOR'S OFFICE
T29
Personal Services
2,048,912
T30
Other Expenses
159,320
T31
Coalition of Northeastern Governors
74,391
T32
National Governors' Association
111,893
T33
AGENCY TOTAL
2,394,516
T34
T35
SECRETARY OF THE STATE
T36
Personal Services
2,569,096
T37
Other Expenses
1,491,117
T38
Commercial Recording Division
4,002,829
T39
AGENCY TOTAL
8,063,042
T40
T41
LIEUTENANT GOVERNOR'S OFFICE
T42
Personal Services
595,740
T43
Other Expenses
39,589
T44
AGENCY TOTAL
635,329
T45
T46
ELECTIONS ENFORCEMENT COMMISSION
T47
Elections Enforcement Commission
3,025,570
T48
T49
OFFICE OF STATE ETHICS
T50
Information Technology Initiatives
28,226
T51
Office of State Ethics
1,373,529
T52
AGENCY TOTAL
1,401,755
T53
T54
FREEDOM OF INFORMATION COMMISSION
T55
Freedom of Information Commission
1,463,476
T56
T57
STATE TREASURER
T58
Personal Services
2,838,478
T59
Other Expenses
88,986
T60
AGENCY TOTAL
2,927,464
T61
T62
STATE COMPTROLLER
T63
Personal Services
22,575,097
T64
Other Expenses
4,723,854
T65
AGENCY TOTAL
27,298,951
T66
T67
DEPARTMENT OF REVENUE SERVICES
T68
Personal Services
51,462,065
T69
Other Expenses
7,095,570
T70
AGENCY TOTAL
58,557,635
T71
T72
OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T73
Other Expenses
34,218
T74
Child Fatality Review Panel
94,734
T75
Contracting Standards Board
158,494
T76
Judicial Review Council
124,509
T77
Judicial Selection Commission
82,097
T78
Office of the Child Advocate
630,059
T79
Office of the Victim Advocate
387,708
T80
Board of Firearms Permit Examiners
107,434
T81
AGENCY TOTAL
1,619,253
T82
T83
OFFICE OF POLICY AND MANAGEMENT
T84
Personal Services
10,269,563
T85
Other Expenses
786,271
T86
Justice Assistance Grants
58,089
T87
Criminal Justice Information System
2,392,840
T88
AGENCY TOTAL
13,506,763
T89
T90
DEPARTMENT OF VETERANS AFFAIRS
T91
Personal Services
19,914,195
T92
Other Expenses
2,983,341
T93
SSMF Administration
521,833
T94
Burial Expenses
6,467
T95
Headstones
250,000
T96
AGENCY TOTAL
23,675,836
T97
T98
DEPARTMENT OF ADMINISTRATIVE SERVICES
T99
Personal Services
44,501,060
T100
Other Expenses
23,313,255
T101
Management Services
3,072,794
T102
Loss Control Risk Management
92,634
T103
Employees' Review Board
17,611
T104
Surety Bonds for State Officials and Employees
65,949
T105
Refunds Of Collections
21,453
T106
Rents and Moving
10,460,692
T107
W. C. Administrator
5,000,000
T108
Connecticut Education Network
476,454
T109
State Insurance and Risk Mgmt Operations
12,292,825
T110
IT Services
12,299,014
T111
AGENCY TOTAL
111,613,741
T112
T113
ATTORNEY GENERAL
T114
Personal Services
29,823,304
T115
Other Expenses
893,963
T116
AGENCY TOTAL
30,717,267
T117
T118
DIVISION OF CRIMINAL JUSTICE
T119
Personal Services
42,896,055
T120
Other Expenses
2,015,780
T121
Witness Protection
164,148
T122
Training And Education
30,000
T123
Expert Witnesses
145,000
T124
Medicaid Fraud Control
956,819
T125
Criminal Justice Commission
431
T126
Cold Case Unit
185,213
T127
Shooting Taskforce
809,499
T128
AGENCY TOTAL
47,202,945
T129
T130
REGULATION AND PROTECTION
T131
T132
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T133
Personal Services
143,651,770
T134
Other Expenses
27,498,849
T135
Stress Reduction
25,354
T136
Fleet Purchase
6,202,962
T137
Workers' Compensation Claims
4,541,962
T138
Police Association of Connecticut
172,353
T139
Connecticut State Firefighter's Association
176,625
T140
AGENCY TOTAL
182,269,875
T141
T142
MILITARY DEPARTMENT
T143
Personal Services
2,644,952
T144
Other Expenses
2,006,095
T145
Veteran's Service Bonuses
93,333
T146
AGENCY TOTAL
4,744,380
T147
T148
DEPARTMENT OF CONSUMER PROTECTION
T149
Personal Services
12,498,327
T150
Other Expenses
815,362
T151
AGENCY TOTAL
13,313,689
T152
T153
LABOR DEPARTMENT
T154
Personal Services
8,547,739
T155
Other Expenses
965,343
T156
CETC Workforce
236,649
T157
Workforce Investment Act
36,758,476
T158
Jobs First Employment Services
13,769,428
T159
Apprenticeship Program
465,342
T160
Connecticut Career Resource Network
115,108
T161
Veterans' Opportunity Pilot
353,553
T162
AGENCY TOTAL
61,211,638
T163
T164
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T165
Personal Services
5,809,547
T166
Other Expenses
284,429
T167
AGENCY TOTAL
6,093,976
T168
T169
CONSERVATION AND DEVELOPMENT
T170
T171
DEPARTMENT OF AGRICULTURE
T172
Personal Services
3,680,733
T173
Other Expenses
609,412
T174
WIC Coupon Program for Fresh Produce
167,938
T175
AGENCY TOTAL
4,458,083
T176
T177
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T178
Personal Services
23,673,977
T179
Other Expenses
2,719,496
T180
Mosquito Control
188,579
T181
State Superfund Site Maintenance
399,577
T182
Laboratory Fees
76,000
T183
Dam Maintenance
122,735
T184
Emergency Spill Response
5,946,852
T185
Solid Waste Management
3,483,145
T186
Underground Storage Tank
639,915
T187
Clean Air
3,904,860
T188
Environmental Conservation
7,732,777
T189
Environmental Quality
7,698,245
T190
Northeast Interstate Forest Fire Compact
3,082
T191
AGENCY TOTAL
56,589,240
T192
T193
COUNCIL ON ENVIRONMENTAL QUALITY
T194
Personal Services
173,190
T195
Other Expenses
613
T196
AGENCY TOTAL
173,803
T197
T198
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T199
Personal Services
7,025,317
T200
Other Expenses
450,153
T201
Statewide Marketing
850,000
T202
Office of Military Affairs
111,000
T203
Capital Region Development Authority
6,149,121
T204
CONNSTEP
390,471
T205
AGENCY TOTAL
14,976,062
T206
T207
DEPARTMENT OF HOUSING
T208
Personal Services
1,853,013
T209
Other Expenses
153,045
T210
Elderly Rental Registry and Counselors
1,035,431
T211
Subsidized Assisted Living Demonstration
2,325,370
T212
Congregate Facilities Operation Costs
7,120,703
T213
Elderly Congregate Rent Subsidy
1,982,065
T214
Housing/Homeless Services
67,202,087
T215
Housing/Homeless Services - Municipality
569,723
T216
AGENCY TOTAL
82,241,437
T217
T218
AGRICULTURAL EXPERIMENT STATION
T219
Personal Services
5,464,962
T220
Other Expenses
910,560
T221
Mosquito Control
442,312
T222
Wildlife Disease Prevention
92,701
T223
AGENCY TOTAL
6,910,535
T224
T225
HEALTH
T226
T227
DEPARTMENT OF PUBLIC HEALTH
T228
Personal Services
35,350,043
T229
Other Expenses
7,049,553
T230
Community Health Services
3,319,598
T231
Rape Crisis
508,243
T232
Local and District Departments of Health
4,639,083
T233
School Based Health Clinics
9,437,030
T234
AGENCY TOTAL
60,303,550
T235
T236
OFFICE OF THE CHIEF MEDICAL EXAMINER
T237
Personal Services
4,736,809
T238
Other Expenses
1,435,536
T239
Equipment
26,400
T240
Medicolegal Investigations
22,150
T241
AGENCY TOTAL
6,220,895
T242
T243
DEPARTMENT OF DEVELOPMENTAL SERVICES
T244
Personal Services
210,146,458
T245
Other Expenses
16,140,791
T246
Family Support Grants
3,162,537
T247
Clinical Services
2,394,873
T248
Workers' Compensation Claims
13,823,176
T249
Behavioral Services Program
22,478,496
T250
Supplemental Payments for Medical Services
3,761,425
T251
Rent Subsidy Program
4,391,919
T252
Employment Opportunities and Day Services
222,772,889
T253
AGENCY TOTAL
499,072,564
T254
T255
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T256
Personal Services
185,075,887
T257
Other Expenses
24,149,822
T258
Housing Supports and Services
21,534,049
T259
Managed Service System
53,660,544
T260
Legal Services
505,999
T261
Connecticut Mental Health Center
6,683,000
T262
Professional Services
11,200,697
T263
General Assistance Managed Care
39,099,810
T264
Workers' Compensation Claims
11,405,512
T265
Nursing Home Screening
636,352
T266
Young Adult Services
73,908,228
T267
TBI Community Services
8,385,402
T268
Jail Diversion
3,912,636
T269
Behavioral Health Medications
6,720,754
T270
Prison Overcrowding
5,417,170
T271
Medicaid Adult Rehabilitation Option
4,269,653
T272
Discharge and Diversion Services
23,124,312
T273
Home and Community Based Services
21,706,685
T274
Persistent Violent Felony Offenders Act
570,766
T275
Nursing Home Contract
417,953
T276
Grants for Substance Abuse Services
16,791,465
T277
Grants for Mental Health Services
61,662,784
T278
Employment Opportunities
8,378,833
T279
AGENCY TOTAL
589,218,313
T280
T281
PSYCHIATRIC SECURITY REVIEW BOARD
T282
Personal Services
271,444
T283
Other Expenses
26,387
T284
AGENCY TOTAL
297,831
T285
T286
HUMAN SERVICES
T287
T288
DEPARTMENT OF SOCIAL SERVICES
T289
Personal Services
120,484,309
T290
Other Expenses
122,102,775
T291
Genetic Tests in Paternity Actions
81,906
T292
State-Funded Supplemental Nutrition Assistance Program
61,882
T293
HUSKY B Program
5,060,000
T294
Medicaid
2,518,320,000
T295
Old Age Assistance
38,891,679
T296
Aid To The Blind
582,715
T297
Aid To The Disabled
61,450,563
T298
Temporary Family Assistance
75,131,712
T299
Emergency Assistance
1
T300
Food Stamp Training Expenses
5,899
T301
DMHAS-Disproportionate Share
108,935,000
T302
Connecticut Home Care Program
34,410,000
T303
Human Resource Development-Hispanic Programs
110,227
T304
Community Residential Services
532,673,292
T305
Safety Net Services
1,442,024
T306
Refunds Of Collections
94,699
T307
Services for Persons With Disabilities
354,555
T308
Nutrition Assistance
275,979
T309
State Administered General Assistance
20,931,557
T310
Connecticut Children's Medical Center
9,492,878
T311
Community Services
271,735
T312
Human Service Infrastructure Community Action Program
1,938,611
T313
Teen Pregnancy Prevention
997,606
T314
Family Programs - TANF
52,806
T315
Domestic Violence Shelters
5,003,814
T316
Human Resource Development-Hispanic Programs - Municipality
687
T317
Teen Pregnancy Prevention - Municipality
78,697
T318
AGENCY TOTAL
3,659,237,608
T319
T320
STATE DEPARTMENT ON AGING
T321
Personal Services
2,047,619
T322
Other Expenses
113,357
T323
Programs for Senior Citizens
5,419,886
T324
AGENCY TOTAL
7,580,862
T325
T326
DEPARTMENT OF REHABILITATION SERVICES
T327
Personal Services
5,805,618
T328
Other Expenses
1,345,362
T329
Educational Aid for Blind and Visually Handicapped Children
1,884,918
T330
Employment Opportunities – Blind & Disabled
518,429
T331
Vocational Rehabilitation - Disabled
6,912,843
T332
Supplementary Relief and Services
43,074
T333
Special Training for the Deaf Blind
93,734
T334
AGENCY TOTAL
16,603,978
T335
T336
EDUCATION, MUSEUMS, LIBRARIES
T337
T338
DEPARTMENT OF EDUCATION
T339
Personal Services
17,318,520
T340
Other Expenses
3,050,722
T341
Development of Mastery Exams Grades 4, 6, and 8
9,775,851
T342
Primary Mental Health
355,966
T343
Adult Education Action
205,008
T344
Resource Equity Assessments
134,379
T345
Longitudinal Data Systems
1,212,945
T346
Sheff Settlement
11,027,361
T347
Regional Vocational-Technical School System
156,732,607
T348
Commissioner's Network
10,909,398
T349
New or Replicated Schools
480,000
T350
K-3 Reading Assessment Pilot
2,381,580
T351
Talent Development
3,000,000
T352
Common Core
1,500,000
T353
School-Based Diversion Initiative
848,250
T354
American School For The Deaf
8,331,763
T355
Family Resource Centers
3,947,423
T356
Charter Schools
109,208,000
T357
Youth Service Bureau Enhancement
648,859
T358
Child Nutrition State Match
2,354,000
T359
Health Foods Initiative
4,500,000
T360
Vocational Agriculture
9,490,443
T361
Adult Education
20,383,960
T362
Health and Welfare Services Pupils Private Schools
3,526,579
T363
Education Equalization Grants
1,460,559,375
T364
Bilingual Education
3,164,800
T365
School Breakfast Program
2,158,900
T366
Excess Cost - Student Based
142,542,860
T367
Youth Service Bureaus
2,598,486
T368
Open Choice Program
38,090,639
T369
Magnet Schools
313,058,158
T370
After School Program
2,433,347
T371
AGENCY TOTAL
2,345,930,179
T372
T373
OFFICE OF EARLY CHILDHOOD
T374
Personal Services
7,791,962
T375
Other Expenses
489,727
T376
Children's Trust Fund
10,453,771
T377
Birth to Three
32,446,804
T378
Head Start Services
5,186,978
T379
Care4Kids TANF/CCDF
114,730,084
T380
Child Care Quality Enhancements
2,807,291
T381
Early Head Start-Child Care Partnership
1,130,750
T382
Early Care and Education
111,821,921
T383
School Readiness Quality Enhancement
4,047,742
T384
AGENCY TOTAL
290,907,030
T385
T386
STATE LIBRARY
T387
Personal Services
5,019,931
T388
Other Expenses
413,680
T389
State-Wide Digital Library
883,936
T390
Interlibrary Loan Delivery Service
276,232
T391
Legal/Legislative Library Materials
701,579
T392
Connecticard Payments
373,273
T393
AGENCY TOTAL
7,668,631
T394
T395
OFFICE OF HIGHER EDUCATION
T396
Personal Services
1,503,768
T397
Other Expenses
71,520
T398
Minority Advancement Program
1,512,934
T399
Alternate Route to Certification
46,447
T400
National Service Act
220,552
T401
Minority Teacher Incentive Program
300,698
T402
Governor's Scholarship
36,243,026
T403
AGENCY TOTAL
39,898,945
T404
T405
UNIVERSITY OF CONNECTICUT
T406
Operating Expenses
199,540,296
T407
Workers' Compensation Claims
1,629,035
T408
Kirklyn M. Kerr Grant Program
47,000
T409
AGENCY TOTAL
201,216,331
T410
T411
UNIVERSITY OF CONNECTICUT HEALTH CENTER
T412
Operating Expenses
111,376,825
T413
AHEC
390,739
T414
Workers' Compensation Claims
7,996,777
T415
AGENCY TOTAL
119,764,341
T416
T417
TEACHERS' RETIREMENT BOARD
T418
Personal Services
1,557,828
T419
Other Expenses
468,134
T420
Retirement Contributions
1,290,429,000
T421
Retirees Health Service Cost
14,566,860
T422
Municipal Retiree Health Insurance Costs
5,392,897
T423
AGENCY TOTAL
1,312,414,719
T424
T425
CONNECTICUT STATE COLLEGES AND UNIVERSITIES
T426
Workers' Compensation Claims
3,328,361
T427
Charter Oak State College
2,304,569
T428
Community Tech College System
155,049,246
T429
Connecticut State University
142,360,428
T430
Board of Regents
415,680
T431
Developmental Services
8,818,312
T432
Outcomes-Based Funding Incentive
1,548,516
T433
AGENCY TOTAL
313,825,112
T434
T435
CORRECTIONS
T436
T437
DEPARTMENT OF CORRECTION
T438
Personal Services
386,288,040
T439
Other Expenses
67,151,773
T440
Workers' Compensation Claims
26,871,594
T441
Inmate Medical Services
78,405,325
T442
Board of Pardons and Paroles
6,423,794
T443
Aid to Paroled and Discharged Inmates
3,000
T444
Legal Services To Prisoners
797,000
T445
Community Support Services
32,096,145
T446
AGENCY TOTAL
598,036,671
T447
T448
DEPARTMENT OF CHILDREN AND FAMILIES
T449
Personal Services
268,366,969
T450
Other Expenses
30,076,026
T451
Workers' Compensation Claims
12,578,720
T452
Family Support Services
937,080
T453
Homeless Youth
2,367,909
T454
Differential Response System
8,346,386
T455
Regional Behavioral Health Consultation
1,719,634
T456
Health Assessment and Consultation
1,402,046
T457
Grants for Psychiatric Clinics for Children
15,933,208
T458
Day Treatment Centers for Children
7,208,293
T459
Juvenile Justice Outreach Services
11,904,730
T460
Child Abuse and Neglect Intervention
12,630,122
T461
Community Based Prevention Programs
7,856,202
T462
Family Violence Outreach and Counseling
3,458,610
T463
Supportive Housing
19,840,312
T464
No Nexus Special Education
2,151,861
T465
Family Preservation Services
6,049,574
T466
Substance Abuse Treatment
9,816,296
T467
Child Welfare Support Services
1,918,775
T468
Board and Care for Children - Adoption
97,105,408
T469
Board and Care for Children - Foster
138,087,832
T470
Board and Care for Children - Short-term and Residential
96,443,999
T471
Individualized Family Supports
6,523,616
T472
Community Kidcare
40,896,655
T473
Covenant to Care
155,600
T474
AGENCY TOTAL
803,775,863
T475
T476
JUDICIAL
T477
T478
JUDICIAL DEPARTMENT
T479
Personal Services
310,881,299
T480
Other Expenses
59,792,191
T481
Forensic Sex Evidence Exams
1,348,010
T482
Alternative Incarceration Program
48,287,550
T483
Juvenile Alternative Incarceration
20,683,458
T484
Probate Court
4,450,000
T485
Workers' Compensation Claims
6,042,106
T486
Youthful Offender Services
10,445,555
T487
Victim Security Account
8,792
T488
Children of Incarcerated Parents
512,514
T489
Legal Aid
1,552,382
T490
Youth Violence Initiative
1,807,242
T491
Youth Services Prevention
2,708,174
T492
Children's Law Center
92,445
T493
Juvenile Planning
210,413
T494
AGENCY TOTAL
468,822,131
T495
T496
PUBLIC DEFENDER SERVICES COMMISSION
T497
Personal Services
39,015,330
T498
Other Expenses
1,025,863
T499
Assigned Counsel - Criminal
22,350,061
T500
Expert Witnesses
3,200,522
T501
Training And Education
90,000
T502
AGENCY TOTAL
65,681,776
T503
T504
NON-FUNCTIONAL
T505
T506
DEBT SERVICE - STATE TREASURER
T507
Debt Service
1,981,094,017
T508
UConn 2000 - Debt Service
189,526,253
T509
CHEFA Day Care Security
5,500,000
T510
Pension Obligation Bonds - TRB
140,219,021
T511
AGENCY TOTAL
2,316,339,291
T512
T513
STATE COMPTROLLER - MISCELLANEOUS
T514
Adjudicated Claims
6,850,000
T515
Nonfunctional - Change to Accruals
546,139
T516
AGENCY TOTAL
7,396,139
T517
T518
STATE COMPTROLLER - FRINGE BENEFITS
T519
Unemployment Compensation
7,625,601
T520
State Employees Retirement Contributions
1,202,171,683
T521
Higher Education Alternative Retirement System
1,000
T522
Pensions and Retirements - Other Statutory
1,606,796
T523
Judges and Compensation Commissioners Retirement
25,457,910
T524
Insurance - Group Life
7,987,000
T525
Employers Social Security Tax
205,323,820
T526
State Employees Health Service Cost
684,601,988
T527
Retired State Employees Health Service Cost
799,899,000
T528
Tuition Reimbursement - Training and Travel
115,000
T529
Other Post Employment Benefits
114,000,000
T530
AGENCY TOTAL
3,048,789,798
T531
T532
RESERVE FOR SALARY ADJUSTMENTS
T533
Reserve For Salary Adjustments
317,050,763
T534
T535
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T536
Workers' Compensation Claims
7,605,530
T537
T538
LAPSES
T539
T540
STATEWIDE - LAPSES
T541
Labor - Management Savings
-680,000,000
T542
T543
TOTAL - GENERAL FUND
17,253,890,798
Sec. 2. (Effective from passage) The following sums are appropriated from the SPECIAL TRANSPORTATION FUND for the annual period indicated for the purposes described.
T544 2017-2018
T545 GENERAL GOVERNMENT
T546
T547 DEPARTMENT OF ADMINISTRATIVE SERVICES
T548 State Insurance and Risk Mgmt Operations 9,138,240
T549
T550 REGULATION AND PROTECTION
T551
T552 DEPARTMENT OF MOTOR VEHICLES
T553 Personal Services 50,426,336
T554 Other Expenses 15,897,378
T555 Equipment 468,756
T556 Commercial Vehicle Information Systems and Networks Project 214,676
T557 AGENCY TOTAL 67,007,146
T558
T559 CONSERVATION AND DEVELOPMENT
T560
T561 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T562 Personal Services 1,964,231
T563 Other Expenses 656,122
T564 AGENCY TOTAL 2,620,353
T565
T566 TRANSPORTATION
T567
T568 DEPARTMENT OF TRANSPORTATION
T569 Personal Services 177,949,561
T570 Other Expenses 53,650,623
T571 Equipment 1,374,329
T572 Minor Capital Projects 449,639
T573 Highway Planning And Research 3,060,131
T574 Rail Operations 173,370,701
T575 Bus Operations 157,852,699
T576 ADA Para-transit Program 38,039,446
T577 Pay-As-You-Go Transportation Projects 13,629,769
T578 Port Authority 400,000
T579 Airport Operations 3,750,000
T580 AGENCY TOTAL 623,526,898
T581
T582 DEPARTMENT OF SOCIAL SERVICES
T583 Family Programs - TANF 2,370,629
T584
T585 NON-FUNCTIONAL
T586
T587 DEBT SERVICE - STATE TREASURER
T588 Debt Service 614,679,938
T589
T590 STATE COMPTROLLER - MISCELLANEOUS
T591 Nonfunctional - Change to Accruals 675,402
T592
T593 STATE COMPTROLLER - FRINGE BENEFITS
T594 Unemployment Compensation 205,000
T595 State Employees Retirement Contributions 134,130,000
T596 Insurance - Group Life 275,000
T597 Employers Social Security Tax 15,827,587
T598 State Employees Health Service Cost 46,544,606
T599 Other Post Employment Benefits 6,000,000
T600 AGENCY TOTAL 202,982,193
T601
T602 RESERVE FOR SALARY ADJUSTMENTS
T603 Reserve For Salary Adjustments 2,301,186
T604
T605 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T606 Workers' Compensation Claims 6,723,297
T607
T608 TOTAL - SPECIAL TRANSPORTATION FUND 1,532,025,282
T544
2017-2018
T545
GENERAL GOVERNMENT
T546
T547
DEPARTMENT OF ADMINISTRATIVE SERVICES
T548
State Insurance and Risk Mgmt Operations
9,138,240
T549
T550
REGULATION AND PROTECTION
T551
T552
DEPARTMENT OF MOTOR VEHICLES
T553
Personal Services
50,426,336
T554
Other Expenses
15,897,378
T555
Equipment
468,756
T556
Commercial Vehicle Information Systems and Networks Project
214,676
T557
AGENCY TOTAL
67,007,146
T558
T559
CONSERVATION AND DEVELOPMENT
T560
T561
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T562
Personal Services
1,964,231
T563
Other Expenses
656,122
T564
AGENCY TOTAL
2,620,353
T565
T566
TRANSPORTATION
T567
T568
DEPARTMENT OF TRANSPORTATION
T569
Personal Services
177,949,561
T570
Other Expenses
53,650,623
T571
Equipment
1,374,329
T572
Minor Capital Projects
449,639
T573
Highway Planning And Research
3,060,131
T574
Rail Operations
173,370,701
T575
Bus Operations
157,852,699
T576
ADA Para-transit Program
38,039,446
T577
Pay-As-You-Go Transportation Projects
13,629,769
T578
Port Authority
400,000
T579
Airport Operations
3,750,000
T580
AGENCY TOTAL
623,526,898
T581
T582
DEPARTMENT OF SOCIAL SERVICES
T583
Family Programs - TANF
2,370,629
T584
T585
NON-FUNCTIONAL
T586
T587
DEBT SERVICE - STATE TREASURER
T588
Debt Service
614,679,938
T589
T590
STATE COMPTROLLER - MISCELLANEOUS
T591
Nonfunctional - Change to Accruals
675,402
T592
T593
STATE COMPTROLLER - FRINGE BENEFITS
T594
Unemployment Compensation
205,000
T595
State Employees Retirement Contributions
134,130,000
T596
Insurance - Group Life
275,000
T597
Employers Social Security Tax
15,827,587
T598
State Employees Health Service Cost
46,544,606
T599
Other Post Employment Benefits
6,000,000
T600
AGENCY TOTAL
202,982,193
T601
T602
RESERVE FOR SALARY ADJUSTMENTS
T603
Reserve For Salary Adjustments
2,301,186
T604
T605
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T606
Workers' Compensation Claims
6,723,297
T607
T608
TOTAL - SPECIAL TRANSPORTATION FUND
1,532,025,282
Sec. 3. (Effective from passage) The following sums are appropriated from the REGIONAL MARKET OPERATION FUND for the annual period indicated for the purposes described.
T609 2017-2018
T610 CONSERVATION AND DEVELOPMENT
T611
T612 DEPARTMENT OF AGRICULTURE
T613 Personal Services 430,138
T614 Other Expenses 273,007
T615 Fringe Benefits 361,316
T616 AGENCY TOTAL 1,064,461
T617
T618 NON-FUNCTIONAL
T619
T620 STATE COMPTROLLER - MISCELLANEOUS
T621 Nonfunctional - Change to Accruals 2,845
T622
T623 TOTAL - CONSERVATION AND DEVELOPMENT 1,067,306
T609
2017-2018
T610
CONSERVATION AND DEVELOPMENT
T611
T612
DEPARTMENT OF AGRICULTURE
T613
Personal Services
430,138
T614
Other Expenses
273,007
T615
Fringe Benefits
361,316
T616
AGENCY TOTAL
1,064,461
T617
T618
NON-FUNCTIONAL
T619
T620
STATE COMPTROLLER - MISCELLANEOUS
T621
Nonfunctional - Change to Accruals
2,845
T622
T623
TOTAL - CONSERVATION AND DEVELOPMENT
1,067,306
Sec. 4. (Effective from passage) The following sums are appropriated from the BANKING FUND for the annual period indicated for the purposes described.
T624 2017-2018
T625 REGULATION AND PROTECTION
T626
T627 DEPARTMENT OF BANKING
T628 Personal Services 10,998,922
T629 Other Expenses 1,478,390
T630 Equipment 44,900
T631 Fringe Benefits 8,799,137
T632 Indirect Overhead 291,192
T633 AGENCY TOTAL 21,612,541
T634
T635 LABOR DEPARTMENT
T636 Opportunity Industrial Centers 475,000
T637 Customized Services 950,000
T638 AGENCY TOTAL 1,425,000
T639
T640 CONSERVATION AND DEVELOPMENT
T641
T642 DEPARTMENT OF HOUSING
T643 Fair Housing 603,000
T644
T645 JUDICIAL
T646
T647 JUDICIAL DEPARTMENT
T648 Foreclosure Mediation Program 3,610,565
T649
T650 NON-FUNCTIONAL
T651
T652 STATE COMPTROLLER - MISCELLANEOUS
T653 Nonfunctional - Change to Accruals 95,178
T654
T655 TOTAL - BANKING FUND 27,346,284
T624
2017-2018
T625
REGULATION AND PROTECTION
T626
T627
DEPARTMENT OF BANKING
T628
Personal Services
10,998,922
T629
Other Expenses
1,478,390
T630
Equipment
44,900
T631
Fringe Benefits
8,799,137
T632
Indirect Overhead
291,192
T633
AGENCY TOTAL
21,612,541
T634
T635
LABOR DEPARTMENT
T636
Opportunity Industrial Centers
475,000
T637
Customized Services
950,000
T638
AGENCY TOTAL
1,425,000
T639
T640
CONSERVATION AND DEVELOPMENT
T641
T642
DEPARTMENT OF HOUSING
T643
Fair Housing
603,000
T644
T645
JUDICIAL
T646
T647
JUDICIAL DEPARTMENT
T648
Foreclosure Mediation Program
3,610,565
T649
T650
NON-FUNCTIONAL
T651
T652
STATE COMPTROLLER - MISCELLANEOUS
T653
Nonfunctional - Change to Accruals
95,178
T654
T655
TOTAL - BANKING FUND
27,346,284
Sec. 5. (Effective from passage) The following sums are appropriated from the INSURANCE FUND for the annual period indicated for the purposes described.
T656 2017-2018
T657 GENERAL GOVERNMENT
T658
T659 OFFICE OF POLICY AND MANAGEMENT
T660 Personal Services 313,882
T661 Other Expenses 6,012
T662 Fringe Benefits 200,882
T663 AGENCY TOTAL 520,776
T664
T665 REGULATION AND PROTECTION
T666
T667 INSURANCE DEPARTMENT
T668 Personal Services 13,942,472
T669 Other Expenses 1,713,418
T670 Equipment 52,500
T671 Fringe Benefits 11,055,498
T672 Indirect Overhead 466,740
T673 AGENCY TOTAL 27,230,628
T674
T675 OFFICE OF THE HEALTHCARE ADVOCATE
T676 Personal Services 2,263,457
T677 Other Expenses 2,691,767
T678 Equipment 15,000
T679 Fringe Benefits 1,788,131
T680 Indirect Overhead 106,630
T681 AGENCY TOTAL 6,864,985
T682
T683 HEALTH
T684
T685 DEPARTMENT OF PUBLIC HEALTH
T686 Needle and Syringe Exchange Program 459,416
T687 AIDS Services 4,975,686
T688 Breast and Cervical Cancer Detection and Treatment 2,150,565
T689 Immunization Services 35,764,851
T690 X-Ray Screening and Tuberculosis Care 965,148
T691 Venereal Disease Control 197,171
T692 AGENCY TOTAL 44,512,837
T693
T694 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T695 Managed Service System 408,924
T696
T697 HUMAN SERVICES
T698
T699 STATE DEPARTMENT ON AGING
T700 Fall Prevention 376,023
T701
T702 NON-FUNCTIONAL
T703
T704 STATE COMPTROLLER - MISCELLANEOUS
T705 Nonfunctional - Change to Accruals 116,945
T706
T707 TOTAL - INSURANCE FUND 80,031,118
T656
2017-2018
T657
GENERAL GOVERNMENT
T658
T659
OFFICE OF POLICY AND MANAGEMENT
T660
Personal Services
313,882
T661
Other Expenses
6,012
T662
Fringe Benefits
200,882
T663
AGENCY TOTAL
520,776
T664
T665
REGULATION AND PROTECTION
T666
T667
INSURANCE DEPARTMENT
T668
Personal Services
13,942,472
T669
Other Expenses
1,713,418
T670
Equipment
52,500
T671
Fringe Benefits
11,055,498
T672
Indirect Overhead
466,740
T673
AGENCY TOTAL
27,230,628
T674
T675
OFFICE OF THE HEALTHCARE ADVOCATE
T676
Personal Services
2,263,457
T677
Other Expenses
2,691,767
T678
Equipment
15,000
T679
Fringe Benefits
1,788,131
T680
Indirect Overhead
106,630
T681
AGENCY TOTAL
6,864,985
T682
T683
HEALTH
T684
T685
DEPARTMENT OF PUBLIC HEALTH
T686
Needle and Syringe Exchange Program
459,416
T687
AIDS Services
4,975,686
T688
Breast and Cervical Cancer Detection and Treatment
2,150,565
T689
Immunization Services
35,764,851
T690
X-Ray Screening and Tuberculosis Care
965,148
T691
Venereal Disease Control
197,171
T692
AGENCY TOTAL
44,512,837
T693
T694
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T695
Managed Service System
408,924
T696
T697
HUMAN SERVICES
T698
T699
STATE DEPARTMENT ON AGING
T700
Fall Prevention
376,023
T701
T702
NON-FUNCTIONAL
T703
T704
STATE COMPTROLLER - MISCELLANEOUS
T705
Nonfunctional - Change to Accruals
116,945
T706
T707
TOTAL - INSURANCE FUND
80,031,118
Sec. 6. (Effective from passage) The following sums are appropriated from the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND for the annual period indicated for the purposes described.
T708 2017-2018
T709 REGULATION AND PROTECTION
T710
T711 OFFICE OF CONSUMER COUNSEL
T712 Personal Services 1,363,453
T713 Other Expenses 502,907
T714 Equipment 2,200
T715 Fringe Benefits 1,119,238
T716 Indirect Overhead 100
T717 AGENCY TOTAL 2,987,898
T718
T719 CONSERVATION AND DEVELOPMENT
T720
T721 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T722 Personal Services 11,834,823
T723 Other Expenses 1,479,367
T724 Equipment 19,500
T725 Fringe Benefits 9,467,858
T726 Indirect Overhead 100
T727 AGENCY TOTAL 22,801,648
T728
T729 NON-FUNCTIONAL
T730
T731 STATE COMPTROLLER - MISCELLANEOUS
T732 Nonfunctional - Change to Accruals 89,658
T733
T734 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND 25,879,204
T708
2017-2018
T709
REGULATION AND PROTECTION
T710
T711
OFFICE OF CONSUMER COUNSEL
T712
Personal Services
1,363,453
T713
Other Expenses
502,907
T714
Equipment
2,200
T715
Fringe Benefits
1,119,238
T716
Indirect Overhead
100
T717
AGENCY TOTAL
2,987,898
T718
T719
CONSERVATION AND DEVELOPMENT
T720
T721
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T722
Personal Services
11,834,823
T723
Other Expenses
1,479,367
T724
Equipment
19,500
T725
Fringe Benefits
9,467,858
T726
Indirect Overhead
100
T727
AGENCY TOTAL
22,801,648
T728
T729
NON-FUNCTIONAL
T730
T731
STATE COMPTROLLER - MISCELLANEOUS
T732
Nonfunctional - Change to Accruals
89,658
T733
T734
TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
25,879,204
Sec. 7. (Effective from passage) The following sums are appropriated from the WORKERS' COMPENSATION FUND for the annual period indicated for the purposes described.
T735 2017-2018
T736 GENERAL GOVERNMENT
T737
T738 DIVISION OF CRIMINAL JUSTICE
T739 Personal Services 369,969
T740 Other Expenses 10,428
T741 Fringe Benefits 306,273
T742 AGENCY TOTAL 686,670
T743
T744 REGULATION AND PROTECTION
T745
T746 LABOR DEPARTMENT
T747 Occupational Health Clinics 687,148
T748
T749 WORKERS' COMPENSATION COMMISSION
T750 Personal Services 10,016,619
T751 Other Expenses 2,111,669
T752 Equipment 1
T753 Fringe Benefits 8,019,989
T754 Indirect Overhead 291,637
T755 AGENCY TOTAL 20,439,915
T756
T757 HUMAN SERVICES
T758
T759 DEPARTMENT OF REHABILITATION SERVICES
T760 Personal Services 514,113
T761 Other Expenses 53,822
T762 Rehabilitative Services 1,111,913
T763 Fringe Benefits 430,485
T764 AGENCY TOTAL 2,110,333
T765
T766 NON-FUNCTIONAL
T767
T768 STATE COMPTROLLER - MISCELLANEOUS
T769 Nonfunctional - Change to Accruals 72,298
T770
T771 TOTAL - WORKERS' COMPENSATION FUND 23,996,364
T735
2017-2018
T736
GENERAL GOVERNMENT
T737
T738
DIVISION OF CRIMINAL JUSTICE
T739
Personal Services
369,969
T740
Other Expenses
10,428
T741
Fringe Benefits
306,273
T742
AGENCY TOTAL
686,670
T743
T744
REGULATION AND PROTECTION
T745
T746
LABOR DEPARTMENT
T747
Occupational Health Clinics
687,148
T748
T749
WORKERS' COMPENSATION COMMISSION
T750
Personal Services
10,016,619
T751
Other Expenses
2,111,669
T752
Equipment
1
T753
Fringe Benefits
8,019,989
T754
Indirect Overhead
291,637
T755
AGENCY TOTAL
20,439,915
T756
T757
HUMAN SERVICES
T758
T759
DEPARTMENT OF REHABILITATION SERVICES
T760
Personal Services
514,113
T761
Other Expenses
53,822
T762
Rehabilitative Services
1,111,913
T763
Fringe Benefits
430,485
T764
AGENCY TOTAL
2,110,333
T765
T766
NON-FUNCTIONAL
T767
T768
STATE COMPTROLLER - MISCELLANEOUS
T769
Nonfunctional - Change to Accruals
72,298
T770
T771
TOTAL - WORKERS' COMPENSATION FUND
23,996,364
Sec. 8. (Effective from passage) The following sums are appropriated from the CRIMINAL INJURIES COMPENSATION FUND for the annual period indicated for the purposes described.
T772 2017-2018
T773 JUDICIAL
T774
T775 JUDICIAL DEPARTMENT
T776 Criminal Injuries Compensation 2,934,088
T772
2017-2018
T773
JUDICIAL
T774
T775
JUDICIAL DEPARTMENT
T776
Criminal Injuries Compensation
2,934,088
Sec. 9. (Effective from passage) Notwithstanding any provision of the general statutes, in order to provide for the continued operation of the essential functions of the state, until such date as a state budget act for the fiscal year commencing July 1, 2017, is adopted by the General Assembly and signed into law by the Governor:
(1) All expenditures for the fiscal year commencing July 1, 2017, during the period from July 1, 2017, through the date of enactment of said budget act, shall be authorized only upon the Governor's approval of a request by the Office of Policy of Management for periodic spending authorizations in accordance with the provisions of this section.
(2) All department heads and executive branch personnel shall limit the purchase of services pursuant to personal service agreements to those that are necessary for the provision of direct care, the administration of justice and the protection of the public health and safety, provided any such purchase shall be approved in advanced by the Office of Policy and Management.
(3) All department heads shall utilize personnel and other resources in an effective and efficient manner, giving priority to programs that provide direct care services, administer justice and protect the public health and safety.
(4) All department heads are hereby authorized to perform all otherwise lawful acts necessary to effectuate the provisions of this section.
(5) There is hereby authorized to be expended from the treasury such sums as may be necessary to carry out the provisions of this section.
Sec. 10. (Effective from passage) Notwithstanding any provision of the general statutes, each municipality shall receive the following amounts of total statutory formula aid for the fiscal year ending June 30, 2018:
T777 Adult Education Education Cost Sharing Motor Vehicle
T778 Andover 0 466,237 0
T779 Ansonia 106,337 16,473,543 167,288
T780 Ashford 0 1,157,869 0
T781 Avon 1,789 0 0
T782 Barkhamsted 1,629 0 0
T783 Beacon Falls 0 0 0
T784 Berlin 13,556 0 0
T785 Bethany 0 0 0
T786 Bethel 11,259 0 0
T787 Bethlehem 0 0 0
T788 Bloomfield 22,062 6,160,837 2,446
T789 Bolton 3,823 298,335 0
T790 Bozrah 6,877 244,766 0
T791 Branford 21,252 0 0
T792 Bridgeport 2,057,245 181,105,390 2,661,718
T793 Bridgewater 0 0 0
T794 Bristol 297,951 44,853,676 0
T795 Brookfield 3,753 0 0
T796 Brooklyn 32,494 4,185,224 0
T797 Burlington 0 0 0
T798 Canaan 0 0 0
T799 Canterbury 12,664 2,799,365 0
T800 Canton 2,482 0 0
T801 Chaplin 2,841 928,496 0
T802 Cheshire 25,964 943,667 0
T803 Chester 0 0 0
T804 Clinton 26,939 0 0
T805 Colchester 27,747 4,050,993 0
T806 Colebrook 374 0 0
T807 Columbia 2,111 757,039 0
T808 Cornwall 0 0 0
T809 Coventry 10,844 1,751,233 0
T810 Cromwell 14,033 0 0
T811 Danbury 250,489 31,290,480 0
T812 Darien 116 0 0
T813 Deep River 0 0 0
T814 Derby 126,334 7,902,388 0
T815 Durham 0 0 0
T816 East Granby 1,511 0 0
T817 East Haddam 5,604 368,613 0
T818 East Hampton 15,455 1,507,799 0
T819 East Hartford 217,830 49,075,156 2,462,257
T820 East Haven 484,517 19,595,415 0
T821 East Lyme 15,971 0 0
T822 East Windsor 15,604 5,669,122 0
T823 Eastford 2,058 327,564 0
T824 Easton 314 0 0
T825 Ellington 13,269 1,936,887 0
T826 Enfield 95,617 8,575,503 0
T827 Essex 0 0 0
T828 Fairfield 1,572 0 0
T829 Farmington 3,747 0 0
T830 Franklin 2,966 184,656 0
T831 Glastonbury 5,665 0 0
T832 Goshen 0 0 0
T833 Granby 2,406 0 0
T834 Greenwich 0 0 0
T835 Griswold 50,755 6,465,460 0
T836 Groton 102,334 7,512,014 0
T837 Guilford 9,952 0 0
T838 Haddam 0 0 0
T839 Hamden 289,696 26,945,481 1,044,258
T840 Hampton 1,584 393,715 0
T841 Hartford 1,909,449 200,518,244 12,867,335
T842 Hartland 1,812 398,296 0
T843 Harwinton 0 0 0
T844 Hebron 0 687,512 0
T845 Kent 0 0 0
T846 Killingly 105,609 15,574,402 0
T847 Killingworth 0 0 0
T848 Lebanon 7,710 1,623,121 0
T849 Ledyard 21,434 5,988,692 0
T850 Lisbon 11,442 1,759,358 0
T851 Litchfield 1,195 0 0
T852 Lyme 0 0 0
T853 Madison 7,501 0 0
T854 Manchester 639,112 34,440,424 989,288
T855 Mansfield 0 5,968,446 0
T856 Marlborough 0 0 0
T857 Meriden 944,322 60,258,395 0
T858 Middlebury 0 0 0
T859 Middlefield 0 0 0
T860 Middletown 1,281,469 19,515,825 1,262,740
T861 Milford 41,553 0 0
T862 Monroe 13,779 0 0
T863 Montville 33,611 6,294,811 0
T864 Morris 0 0 0
T865 Naugatuck 202,559 30,280,380 1,410,093
T866 New Britain 587,827 86,195,269 3,606,275
T867 New Canaan 34 0 0
T868 New Fairfield 3,755 0 0
T869 New Hartford 2,845 0 0
T870 New Haven 2,727,038 154,301,977 2,038,496
T871 New London 1,113,961 25,806,077 113,053
T872 New Milford 40,986 1,183,281 0
T873 Newington 37,300 1,298,381 0
T874 Newtown 4,054 0 0
T875 Norfolk 240 0 0
T876 North Branford 41,720 807,678 0
T877 North Canaan 0 408,849 0
T878 North Haven 6,692 0 0
T879 North Stonington 9,502 566,894 0
T880 Norwalk 78,645 11,243,340 0
T881 Norwich 319,352 36,209,664 363,092
T882 Old Lyme 0 0 0
T883 Old Saybrook 4,652 0 0
T884 Orange 0 0 0
T885 Oxford 1,395 0 0
T886 Plainfield 105,120 9,218,666 0
T887 Plainville 122,075 2,054,439 0
T888 Plymouth 11,411 0 0
T889 Pomfret 4,591 1,536,508 0
T890 Portland 10,945 0 0
T891 Preston 20,700 1,506,009 0
T892 Prospect 0 0 0
T893 Putnam 65,727 8,340,282 0
T894 Redding 547 0 0
T895 Ridgefield 578 0 0
T896 Rocky Hill 9,694 0 0
T897 Roxbury 0 0 0
T898 Salem 4,126 914,794 0
T899 Salisbury 0 0 0
T900 Scotland 1,746 426,900 0
T901 Seymour 75,666 2,008,197 0
T902 Sharon 0 0 0
T903 Shelton 37,740 0 0
T904 Sherman 199 0 0
T905 Simsbury 12,604 0 273,824
T906 Somers 10,571 2,964,727 0
T907 South Windsor 9,956 0 0
T908 Southbury 0 0 0
T909 Southington 15,104 0 0
T910 Sprague 15,783 1,567,364 0
T911 Stafford 25,081 1,958,098 5,541
T912 Stamford 329,862 10,803,759 0
T913 Sterling 11,144 1,598,108 0
T914 Stonington 8,228 0 0
T915 Stratford 113,549 0 0
T916 Suffield 8,139 1,866,344 0
T917 Thomaston 11,138 1,687,445 0
T918 Thompson 47,434 4,520,822 0
T919 Tolland 8,436 2,139,835 0
T920 Torrington 129,092 4,896,573 0
T921 Trumbull 15,259 0 0
T922 Union 1,562 0 0
T923 Vernon 227,337 19,250,233 0
T924 Voluntown 7,786 1,501,573 0
T925 Wallingford 265,405 2,130,152 0
T926 Warren 0 0 0
T927 Washington 0 0 0
T928 Waterbury 1,894,809 133,606,066 9,551,402
T929 Waterford 11,697 0 0
T930 Watertown 4,768 2,350,635 0
T931 West Hartford 72,142 0 172,669
T932 West Haven 206,749 45,140,487 842,858
T933 Westbrook 1,211 0 0
T934 Weston 80 0 0
T935 Westport 155 0 0
T936 Wethersfield 31,155 0 0
T937 Willington 0 1,091,148 0
T938 Wilton 145 0 0
T939 Winchester 10,628 8,024,957 0
T940 Windham 276,729 26,582,071 796,708
T941 Windsor 58,218 12,130,392 0
T942 Windsor Locks 22,431 5,167,806 0
T943 Wolcott 4,249 6,711,788 0
T944 Woodbridge 0 0 0
T945 Woodbury 0 0 0
T946 Woodstock 9,177 1,606,963 0
T947 Bantam (Bor.) 0 0 0
T948 Danielson (Bor.) 0 0 0
T949 Fenwick (Bor.) 0 0 0
T950 Groton (City of) 0 0 0
T951 Groton Long Point 0 0 0
T952 Jewett City (Bor.) 0 0 0
T953 Litchfield (Bor.) 0 0 0
T954 Newtown (Bor.) 0 0 0
T955 Stonington (Bor.) 0 0 0
T956 Woodmont (Bor.) 0 0 0
T957 District No. 1 3,239 0 0
T958 District No. 4 11,289 0 0
T959 District No. 5 3,181 0 0
T960 District No. 6 433 0 0
T961 District No. 7 5,424 0 0
T962 District No. 8 23,635 0 0
T963 District No. 10 2,309 0 0
T964 District No. 12 67 0 0
T965 District No. 13 9,254 0 0
T966 District No. 14 5,327 0 0
T967 District No. 15 932 0 0
T968 District No. 16 1,986 0 0
T969 District No. 17 6,426 0 0
T970 District No. 18 2,736 0 0
T971 District No. 19 55,451 0 0
T972 Education Conn 131,299 0 0
T973 EASTCONN 30,177 0 0
T974 SDE Admin Costs 1,019,198 0 0
T975 Blmfld Cntr FD 0 0 0
T976 Blmfld Blue Hills FD 0 0 0
T977 Cromwell FD 0 0 0
T978 Hazardville FD #3 0 0 0
T979 Enfield Thmpsnvll 0 0 0
T980 Manchester - 8th Utility Dist 0 0 0
T981 Groton: Poq. Brdg FD 0 0 0
T982 Middletown City FD 0 0 0
T983 Middletown South Fire 0 0 0
T984 N. Milford FD 0 0 0
T985 Norwich - CCD 0 0 0
T986 Norwich - TCD 0 0 0
T987 Simsbury FD 0 0 0
T988 Plainfield FD 0 0 0
T989 W. Putnam Dist 0 0 0
T990 Wndhm Spec Svc Dist #2 0 0 0
T991 W Haven 1st Center 0 0 0
T992 Allingtown 0 0 0
T993 W. Shore FD 0 0 0
T994 Various Fire Dist 0 0 0
T995 TOTALS 20,284,988 1,460,559,375 40,631,340
T777
Adult Education
Education Cost Sharing
Motor Vehicle
T778
Andover
0
466,237
0
T779
Ansonia
106,337
16,473,543
167,288
T780
Ashford
0
1,157,869
0
T781
Avon
1,789
0
0
T782
Barkhamsted
1,629
0
0
T783
Beacon Falls
0
0
0
T784
Berlin
13,556
0
0
T785
Bethany
0
0
0
T786
Bethel
11,259
0
0
T787
Bethlehem
0
0
0
T788
Bloomfield
22,062
6,160,837
2,446
T789
Bolton
3,823
298,335
0
T790
Bozrah
6,877
244,766
0
T791
Branford
21,252
0
0
T792
Bridgeport
2,057,245
181,105,390
2,661,718
T793
Bridgewater
0
0
0
T794
Bristol
297,951
44,853,676
0
T795
Brookfield
3,753
0
0
T796
Brooklyn
32,494
4,185,224
0
T797
Burlington
0
0
0
T798
Canaan
0
0
0
T799
Canterbury
12,664
2,799,365
0
T800
Canton
2,482
0
0
T801
Chaplin
2,841
928,496
0
T802
Cheshire
25,964
943,667
0
T803
Chester
0
0
0
T804
Clinton
26,939
0
0
T805
Colchester
27,747
4,050,993
0
T806
Colebrook
374
0
0
T807
Columbia
2,111
757,039
0
T808
Cornwall
0
0
0
T809
Coventry
10,844
1,751,233
0
T810
Cromwell
14,033
0
0
T811
Danbury
250,489
31,290,480
0
T812
Darien
116
0
0
T813
Deep River
0
0
0
T814
Derby
126,334
7,902,388
0
T815
Durham
0
0
0
T816
East Granby
1,511
0
0
T817
East Haddam
5,604
368,613
0
T818
East Hampton
15,455
1,507,799
0
T819
East Hartford
217,830
49,075,156
2,462,257
T820
East Haven
484,517
19,595,415
0
T821
East Lyme
15,971
0
0
T822
East Windsor
15,604
5,669,122
0
T823
Eastford
2,058
327,564
0
T824
Easton
314
0
0
T825
Ellington
13,269
1,936,887
0
T826
Enfield
95,617
8,575,503
0
T827
Essex
0
0
0
T828
Fairfield
1,572
0
0
T829
Farmington
3,747
0
0
T830
Franklin
2,966
184,656
0
T831
Glastonbury
5,665
0
0
T832
Goshen
0
0
0
T833
Granby
2,406
0
0
T834
Greenwich
0
0
0
T835
Griswold
50,755
6,465,460
0
T836
Groton
102,334
7,512,014
0
T837
Guilford
9,952
0
0
T838
Haddam
0
0
0
T839
Hamden
289,696
26,945,481
1,044,258
T840
Hampton
1,584
393,715
0
T841
Hartford
1,909,449
200,518,244
12,867,335
T842
Hartland
1,812
398,296
0
T843
Harwinton
0
0
0
T844
Hebron
0
687,512
0
T845
Kent
0
0
0
T846
Killingly
105,609
15,574,402
0
T847
Killingworth
0
0
0
T848
Lebanon
7,710
1,623,121
0
T849
Ledyard
21,434
5,988,692
0
T850
Lisbon
11,442
1,759,358
0
T851
Litchfield
1,195
0
0
T852
Lyme
0
0
0
T853
Madison
7,501
0
0
T854
Manchester
639,112
34,440,424
989,288
T855
Mansfield
0
5,968,446
0
T856
Marlborough
0
0
0
T857
Meriden
944,322
60,258,395
0
T858
Middlebury
0
0
0
T859
Middlefield
0
0
0
T860
Middletown
1,281,469
19,515,825
1,262,740
T861
Milford
41,553
0
0
T862
Monroe
13,779
0
0
T863
Montville
33,611
6,294,811
0
T864
Morris
0
0
0
T865
Naugatuck
202,559
30,280,380
1,410,093
T866
New Britain
587,827
86,195,269
3,606,275
T867
New Canaan
34
0
0
T868
New Fairfield
3,755
0
0
T869
New Hartford
2,845
0
0
T870
New Haven
2,727,038
154,301,977
2,038,496
T871
New London
1,113,961
25,806,077
113,053
T872
New Milford
40,986
1,183,281
0
T873
Newington
37,300
1,298,381
0
T874
Newtown
4,054
0
0
T875
Norfolk
240
0
0
T876
North Branford
41,720
807,678
0
T877
North Canaan
0
408,849
0
T878
North Haven
6,692
0
0
T879
North Stonington
9,502
566,894
0
T880
Norwalk
78,645
11,243,340
0
T881
Norwich
319,352
36,209,664
363,092
T882
Old Lyme
0
0
0
T883
Old Saybrook
4,652
0
0
T884
Orange
0
0
0
T885
Oxford
1,395
0
0
T886
Plainfield
105,120
9,218,666
0
T887
Plainville
122,075
2,054,439
0
T888
Plymouth
11,411
0
0
T889
Pomfret
4,591
1,536,508
0
T890
Portland
10,945
0
0
T891
Preston
20,700
1,506,009
0
T892
Prospect
0
0
0
T893
Putnam
65,727
8,340,282
0
T894
Redding
547
0
0
T895
Ridgefield
578
0
0
T896
Rocky Hill
9,694
0
0
T897
Roxbury
0
0
0
T898
Salem
4,126
914,794
0
T899
Salisbury
0
0
0
T900
Scotland
1,746
426,900
0
T901
Seymour
75,666
2,008,197
0
T902
Sharon
0
0
0
T903
Shelton
37,740
0
0
T904
Sherman
199
0
0
T905
Simsbury
12,604
0
273,824
T906
Somers
10,571
2,964,727
0
T907
South Windsor
9,956
0
0
T908
Southbury
0
0
0
T909
Southington
15,104
0
0
T910
Sprague
15,783
1,567,364
0
T911
Stafford
25,081
1,958,098
5,541
T912
Stamford
329,862
10,803,759
0
T913
Sterling
11,144
1,598,108
0
T914
Stonington
8,228
0
0
T915
Stratford
113,549
0
0
T916
Suffield
8,139
1,866,344
0
T917
Thomaston
11,138
1,687,445
0
T918
Thompson
47,434
4,520,822
0
T919
Tolland
8,436
2,139,835
0
T920
Torrington
129,092
4,896,573
0
T921
Trumbull
15,259
0
0
T922
Union
1,562
0
0
T923
Vernon
227,337
19,250,233
0
T924
Voluntown
7,786
1,501,573
0
T925
Wallingford
265,405
2,130,152
0
T926
Warren
0
0
0
T927
Washington
0
0
0
T928
Waterbury
1,894,809
133,606,066
9,551,402
T929
Waterford
11,697
0
0
T930
Watertown
4,768
2,350,635
0
T931
West Hartford
72,142
0
172,669
T932
West Haven
206,749
45,140,487
842,858
T933
Westbrook
1,211
0
0
T934
Weston
80
0
0
T935
Westport
155
0
0
T936
Wethersfield
31,155
0
0
T937
Willington
0
1,091,148
0
T938
Wilton
145
0
0
T939
Winchester
10,628
8,024,957
0
T940
Windham
276,729
26,582,071
796,708
T941
Windsor
58,218
12,130,392
0
T942
Windsor Locks
22,431
5,167,806
0
T943
Wolcott
4,249
6,711,788
0
T944
Woodbridge
0
0
0
T945
Woodbury
0
0
0
T946
Woodstock
9,177
1,606,963
0
T947
Bantam (Bor.)
0
0
0
T948
Danielson (Bor.)
0
0
0
T949
Fenwick (Bor.)
0
0
0
T950
Groton (City of)
0
0
0
T951
Groton Long Point
0
0
0
T952
Jewett City (Bor.)
0
0
0
T953
Litchfield (Bor.)
0
0
0
T954
Newtown (Bor.)
0
0
0
T955
Stonington (Bor.)
0
0
0
T956
Woodmont (Bor.)
0
0
0
T957
District No. 1
3,239
0
0
T958
District No. 4
11,289
0
0
T959
District No. 5
3,181
0
0
T960
District No. 6
433
0
0
T961
District No. 7
5,424
0
0
T962
District No. 8
23,635
0
0
T963
District No. 10
2,309
0
0
T964
District No. 12
67
0
0
T965
District No. 13
9,254
0
0
T966
District No. 14
5,327
0
0
T967
District No. 15
932
0
0
T968
District No. 16
1,986
0
0
T969
District No. 17
6,426
0
0
T970
District No. 18
2,736
0
0
T971
District No. 19
55,451
0
0
T972
Education Conn
131,299
0
0
T973
EASTCONN
30,177
0
0
T974
SDE Admin Costs
1,019,198
0
0
T975
Blmfld Cntr FD
0
0
0
T976
Blmfld Blue Hills FD
0
0
0
T977
Cromwell FD
0
0
0
T978
Hazardville FD #3
0
0
0
T979
Enfield Thmpsnvll
0
0
0
T980
Manchester - 8th Utility Dist
0
0
0
T981
Groton: Poq. Brdg FD
0
0
0
T982
Middletown City FD
0
0
0
T983
Middletown South Fire
0
0
0
T984
N. Milford FD
0
0
0
T985
Norwich - CCD
0
0
0
T986
Norwich - TCD
0
0
0
T987
Simsbury FD
0
0
0
T988
Plainfield FD
0
0
0
T989
W. Putnam Dist
0
0
0
T990
Wndhm Spec Svc Dist #2
0
0
0
T991
W Haven 1st Center
0
0
0
T992
Allingtown
0
0
0
T993
W. Shore FD
0
0
0
T994
Various Fire Dist
0
0
0
T995
TOTALS
20,284,988
1,460,559,375
40,631,340
This act shall take effect as follows and shall amend the following sections:
Section 1 from passage New section
Sec. 2 from passage New section
Sec. 3 from passage New section
Sec. 4 from passage New section
Sec. 5 from passage New section
Sec. 6 from passage New section
Sec. 7 from passage New section
Sec. 8 from passage New section
Sec. 9 from passage New section
Sec. 10 from passage New section
This act shall take effect as follows and shall amend the following sections:
Section 1
from passage
New section
Sec. 2
from passage
New section
Sec. 3
from passage
New section
Sec. 4
from passage
New section
Sec. 5
from passage
New section
Sec. 6
from passage
New section
Sec. 7
from passage
New section
Sec. 8
from passage
New section
Sec. 9
from passage
New section
Sec. 10
from passage
New section