CT
Connecticut House Bill HB07601

Connecticut 2017 Regular Session

Connecticut House Bill HB07601 Compare Versions

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1-House Bill No. 7601
2-
3-January Special Session, Public Act No. 17-1
1+General Assembly Bill No. 7601
2+January Special Session, 2018 LCO No. 10582
3+ *10582__________*
4+Referred to Committee on No Committee
5+Introduced by:
6+REP. ARESIMOWICZ, 30th Dist. REP. RITTER M., 1st Dist. REP. KLARIDES, 114th Dist. REP. CANDELORA, 86th Dist. SEN. LOONEY, 11th Dist. SEN. DUFF, 25th Dist. SEN. FASANO, 34th Dist. SEN. WITKOS, 8th Dist.
7+
8+General Assembly
9+
10+Bill No. 7601
11+
12+January Special Session, 2018
13+
14+LCO No. 10582
15+
16+*10582__________*
17+
18+Referred to Committee on No Committee
19+
20+Introduced by:
21+
22+REP. ARESIMOWICZ, 30th Dist.
23+
24+REP. RITTER M., 1st Dist.
25+
26+REP. KLARIDES, 114th Dist.
27+
28+REP. CANDELORA, 86th Dist.
29+
30+SEN. LOONEY, 11th Dist.
31+
32+SEN. DUFF, 25th Dist.
33+
34+SEN. FASANO, 34th Dist.
35+
36+SEN. WITKOS, 8th Dist.
437
538 AN ACT CONCERNING ADJUSTMENTS TO THE STATE BUDGET REGARDING THE MEDICARE SAVINGS PROGRAM AND ELIGIBILITY THEREFOR.
639
740 Be it enacted by the Senate and House of Representatives in General Assembly convened:
841
942 Section 1. Section 1 of public act 17-2 of the June special session, as amended by section 16 of public act 17-4 of the June special session, is repealed and the following is substituted in lieu thereof (Effective from passage):
1043
1144 The following sums are appropriated from the GENERAL FUND for the annual periods indicated for the purposes described.
1245
1346
1447
15- 2017-2018 2018-2019
48+T1 2017-2018 2018-2019
49+T2 LEGISLATIVE
50+T3
51+T4 LEGISLATIVE MANAGEMENT
52+T5 Personal Services 43,542,854 43,332,854
53+T6 Other Expenses 13,364,982 13,975,741
54+T7 Equipment 100,000 100,000
55+T8 Interim Salary/Caucus Offices 452,875 452,875
56+T9 Redistricting 100,000 100,000
57+T10 Old State House 500,000 500,000
58+T11 Interstate Conference Fund 377,944 377,944
59+T12 New England Board of Higher Education 183,750 183,750
60+T13 AGENCY TOTAL 58,622,405 59,023,164
61+T14
62+T15 AUDITORS OF PUBLIC ACCOUNTS
63+T16 Personal Services 10,349,151 10,349,151
64+T17 Other Expenses 272,143 272,143
65+T18 AGENCY TOTAL 10,621,294 10,621,294
66+T19
67+T20 COMMISSION ON WOMEN, CHILDREN, SENIORS
68+T21 Personal Services 400,000 400,000
69+T22 Other Expenses 30,000 30,000
70+T23 AGENCY TOTAL 430,000 430,000
71+T24
72+T25 COMMISSION ON EQUITY AND OPPORTUNITY
73+T26 Personal Services 400,000 400,000
74+T27 Other Expenses 30,000 30,000
75+T28 AGENCY TOTAL 430,000 430,000
76+T29
77+T30 GENERAL GOVERNMENT
78+T31
79+T32 GOVERNOR'S OFFICE
80+T33 Personal Services 1,998,912 1,998,912
81+T34 Other Expenses 185,402 185,402
82+T35 New England Governors' Conference 74,391 74,391
83+T36 National Governors' Association 116,893 116,893
84+T37 AGENCY TOTAL 2,375,598 2,375,598
85+T38
86+T39 SECRETARY OF THE STATE
87+T40 Personal Services 2,623,326 2,623,326
88+T41 Other Expenses 1,747,593 1,747,589
89+T42 Commercial Recording Division 4,610,034 4,610,034
90+T43 AGENCY TOTAL 8,980,953 8,980,949
91+T44
92+T45 LIEUTENANT GOVERNOR'S OFFICE
93+T46 Personal Services 591,699 591,699
94+T47 Other Expenses 60,264 60,264
95+T48 AGENCY TOTAL 651,963 651,963
96+T49
97+T50 ELECTIONS ENFORCEMENT COMMISSION
98+T51 Elections Enforcement Commission 3,125,570 3,125,570
99+T52
100+T53 OFFICE OF STATE ETHICS
101+T54 Information Technology Initiatives 28,226 28,226
102+T55 Office of State Ethics 1,403,529 1,403,529
103+T56 AGENCY TOTAL 1,431,755 1,431,755
104+T57
105+T58 FREEDOM OF INFORMATION COMMISSION
106+T59 Freedom of Information Commission 1,513,476 1,513,476
107+T60
108+T61 STATE TREASURER
109+T62 Personal Services 2,838,478 2,838,478
110+T63 Other Expenses 132,225 132,225
111+T64 AGENCY TOTAL 2,970,703 2,970,703
112+T65
113+T66 STATE COMPTROLLER
114+T67 Personal Services 22,655,097 22,655,097
115+T68 Other Expenses 4,748,854 4,748,854
116+T69 AGENCY TOTAL 27,403,951 27,403,951
117+T70
118+T71 DEPARTMENT OF REVENUE SERVICES
119+T72 Personal Services 56,380,743 56,210,743
120+T73 Other Expenses 7,961,117 6,831,117
121+T74 AGENCY TOTAL 64,341,860 63,041,860
122+T75
123+T76 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
124+T77 Other Expenses 34,218 34,218
125+T78 Child Fatality Review Panel 94,734 94,734
126+T79 Contracting Standards Board 257,894 257,894
127+T80 Judicial Review Council 124,509 124,509
128+T81 Judicial Selection Commission 82,097 82,097
129+T82 Office of the Child Advocate 630,059 630,059
130+T83 Office of the Victim Advocate 387,708 387,708
131+T84 Board of Firearms Permit Examiners 113,272 113,272
132+T85 AGENCY TOTAL 1,724,491 1,724,491
133+T86
134+T87 OFFICE OF POLICY AND MANAGEMENT
135+T88 Personal Services 10,006,964 10,006,964
136+T89 Other Expenses 1,098,084 1,098,084
137+T90 Automated Budget System and Data Base Link 39,668 39,668
138+T91 Justice Assistance Grants 910,489 910,489
139+T92 Project Longevity 850,000 850,000
140+T93 Council of Governments 2,750,000 5,000,000
141+T94 Tax Relief For Elderly Renters 25,020,226 25,020,226
142+T95 Reimbursement to Towns for Loss of Taxes on State Property 51,596,345 56,045,788
143+T96 Reimbursements to Towns for Private Tax-Exempt Property 100,900,058 105,889,432
144+T97 Reimbursement Property Tax - Disability Exemption 374,065 374,065
145+T98 Property Tax Relief Elderly Freeze Program 65,000 65,000
146+T99 Property Tax Relief for Veterans 2,777,546 2,777,546
147+T100 Municipal Revenue Sharing 35,221,814 36,819,135
148+T101 Municipal Restructuring 28,000,000 28,000,000
149+T102 Municipal Transition 36,000,000 15,000,000
150+T103 Municipal Stabilization Grant 56,903,954 37,753,335
151+T104 AGENCY TOTAL 352,514,213 325,649,732
152+T105
153+T106 DEPARTMENT OF VETERANS' AFFAIRS
154+T107 Personal Services 19,914,195 17,914,195
155+T108 Other Expenses 3,056,239 3,056,239
156+T109 SSMF Administration 521,833 521,833
157+T110 Burial Expenses 6,666 6,666
158+T111 Headstones 307,834 307,834
159+T112 AGENCY TOTAL 23,806,767 21,806,767
160+T113
161+T114 DEPARTMENT OF ADMINISTRATIVE SERVICES
162+T115 Personal Services 47,168,198 47,168,198
163+T116 Other Expenses 28,543,249 28,804,457
164+T117 Loss Control Risk Management 92,634 92,634
165+T118 Employees' Review Board 17,611 17,611
166+T119 Surety Bonds for State Officials and Employees 65,949 147,524
167+T120 Refunds Of Collections 21,453 21,453
168+T121 Rents and Moving 10,562,692 11,318,952
169+T122 W. C. Administrator 5,000,000 5,000,000
170+T123 Connecticut Education Network 952,907
171+T124 State Insurance and Risk Mgmt Operations 10,719,619 10,917,391
172+T125 IT Services 12,489,014 12,384,014
173+T126 Firefighters Fund 400,000 400,000
174+T127 AGENCY TOTAL 116,033,326 116,272,234
175+T128
176+T129 ATTORNEY GENERAL
177+T130 Personal Services 30,323,304 30,923,304
178+T131 Other Expenses 968,906 1,068,906
179+T132 AGENCY TOTAL 31,292,210 31,992,210
180+T133
181+T134 DIVISION OF CRIMINAL JUSTICE
182+T135 Personal Services 44,094,555 44,021,057
183+T136 Other Expenses 2,276,404 2,273,280
184+T137 Witness Protection 164,148 164,148
185+T138 Training And Education 27,398 27,398
186+T139 Expert Witnesses 135,413 135,413
187+T140 Medicaid Fraud Control 1,041,425 1,041,425
188+T141 Criminal Justice Commission 409 409
189+T142 Cold Case Unit 228,213 228,213
190+T143 Shooting Taskforce 1,034,499 1,034,499
191+T144 AGENCY TOTAL 49,002,464 48,925,842
192+T145
193+T146 REGULATION AND PROTECTION
194+T147
195+T148 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
196+T149 Personal Services 144,109,537 146,234,975
197+T150 Other Expenses 26,623,919 26,611,310
198+T151 Stress Reduction 25,354 25,354
199+T152 Fleet Purchase 6,202,962 6,581,737
200+T153 Workers' Compensation Claims 4,541,962 4,636,817
201+T154 Criminal Justice Information System 2,392,840 2,739,398
202+T155 Fire Training School - Willimantic 150,076 150,076
203+T156 Maintenance of County Base Fire Radio Network 21,698 21,698
204+T157 Maintenance of State-Wide Fire Radio Network 14,441 14,441
205+T158 Police Association of Connecticut 172,353 172,353
206+T159 Connecticut State Firefighter's Association 176,625 176,625
207+T160 Fire Training School - Torrington 81,367 81,367
208+T161 Fire Training School - New Haven 48,364 48,364
209+T162 Fire Training School - Derby 37,139 37,139
210+T163 Fire Training School - Wolcott 100,162 100,162
211+T164 Fire Training School - Fairfield 70,395 70,395
212+T165 Fire Training School - Hartford 169,336 169,336
213+T166 Fire Training School - Middletown 68,470 68,470
214+T167 Fire Training School - Stamford 55,432 55,432
215+T168 AGENCY TOTAL 185,062,432 187,995,449
216+T169
217+T170 MILITARY DEPARTMENT
218+T171 Personal Services 2,711,254 2,711,254
219+T172 Other Expenses 2,262,356 2,284,779
220+T173 Honor Guards 525,000 525,000
221+T174 Veteran's Service Bonuses 93,333 93,333
222+T175 AGENCY TOTAL 5,591,943 5,614,366
223+T176
224+T177 DEPARTMENT OF CONSUMER PROTECTION
225+T178 Personal Services 12,749,297 12,749,297
226+T179 Other Expenses 1,193,685 1,193,685
227+T180 AGENCY TOTAL 13,942,982 13,942,982
228+T181
229+T182 LABOR DEPARTMENT
230+T183 Personal Services 8,747,739 8,747,739
231+T184 Other Expenses 1,080,343 1,080,343
232+T185 CETC Workforce 619,591 619,591
233+T186 Workforce Investment Act 36,758,476 36,758,476
234+T187 Job Funnels Projects 108,656 108,656
235+T188 Connecticut's Youth Employment Program 1,000,000 4,000,000
236+T189 Jobs First Employment Services 13,869,606 13,869,606
237+T190 Apprenticeship Program 465,342 465,342
238+T191 Spanish-American Merchants Association 400,489 400,489
239+T192 Connecticut Career Resource Network 153,113 153,113
240+T193 STRIVE 108,655 108,655
241+T194 Opportunities for Long Term Unemployed 1,753,994 1,753,994
242+T195 Veterans' Opportunity Pilot 227,606 227,606
243+T196 Second Chance Initiative 444,861 444,861
244+T197 Cradle To Career 100,000 100,000
245+T198 New Haven Jobs Funnel 344,241 344,241
246+T199 Healthcare Apprenticeship Initiative 500,000 1,000,000
247+T200 Manufacturing Pipeline Initiative 500,000 1,000,000
248+T201 AGENCY TOTAL 67,182,712 71,182,712
249+T202
250+T203 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
251+T204 Personal Services 5,916,770 5,880,844
252+T205 Other Expenses 302,061 302,061
253+T206 Martin Luther King, Jr. Commission 5,977 5,977
254+T207 AGENCY TOTAL 6,224,808 6,188,882
255+T208
256+T209 CONSERVATION AND DEVELOPMENT
257+T210
258+T211 DEPARTMENT OF AGRICULTURE
259+T212 Personal Services 3,610,221 3,610,221
260+T213 Other Expenses 845,038 845,038
261+T214 Senior Food Vouchers 350,442 350,442
262+T215 Tuberculosis and Brucellosis Indemnity 97 97
263+T216 WIC Coupon Program for Fresh Produce 167,938 167,938
264+T217 AGENCY TOTAL 4,973,736 4,973,736
265+T218
266+T219 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
267+T220 Personal Services 23,162,728 22,144,784
268+T221 Other Expenses 1,408,267 527,266
269+T222 Mosquito Control 224,243 221,097
270+T223 State Superfund Site Maintenance 399,577 399,577
271+T224 Laboratory Fees 129,015 129,015
272+T225 Dam Maintenance 120,486 113,740
273+T226 Emergency Spill Response 6,481,921 6,481,921
274+T227 Solid Waste Management 3,613,792 3,613,792
275+T228 Underground Storage Tank 855,844 855,844
276+T229 Clean Air 3,925,897 3,925,897
277+T230 Environmental Conservation 5,263,481 4,950,803
278+T231 Environmental Quality 8,434,764 8,410,957
279+T232 Greenways Account 2 2
280+T233 Fish Hatcheries 2,079,562 2,079,562
281+T234 Interstate Environmental Commission 44,937 44,937
282+T235 New England Interstate Water Pollution Commission 26,554 26,554
283+T236 Northeast Interstate Forest Fire Compact 3,082 3,082
284+T237 Connecticut River Valley Flood Control Commission 30,295 30,295
285+T238 Thames River Valley Flood Control Commission 45,151 45,151
286+T239 AGENCY TOTAL 56,249,598 54,004,276
287+T240
288+T241 COUNCIL ON ENVIRONMENTAL QUALITY
289+T242 Personal Services 173,190
290+T243 Other Expenses 613
291+T244 AGENCY TOTAL 173,803
292+T245
293+T246 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
294+T247 Personal Services 7,145,317 7,145,317
295+T248 Other Expenses 527,335 527,335
296+T249 Statewide Marketing 6,435,000
297+T250 Hartford Urban Arts Grant 242,371
298+T251 New Britain Arts Council 39,380
299+T252 Main Street Initiatives 100,000
300+T253 Office of Military Affairs 187,575 187,575
301+T254 CCAT-CT Manufacturing Supply Chain 497,082
302+T255 Capital Region Development Authority 6,261,621 6,299,121
303+T256 Neighborhood Music School 80,540
304+T257 Municipal Regional Development Authority 610,500
305+T258 Nutmeg Games 40,000
306+T259 Discovery Museum 196,895
307+T260 National Theatre of the Deaf 78,758
308+T261 CONNSTEP 390,471
309+T262 Connecticut Science Center 446,626
310+T263 CT Flagship Producing Theaters Grant 259,951
311+T264 Performing Arts Centers 787,571
312+T265 Performing Theaters Grant 306,753
313+T266 Arts Commission 1,497,298
314+T267 Art Museum Consortium 287,313
315+T268 Litchfield Jazz Festival 29,000
316+T269 Arte Inc. 20,735
317+T270 CT Virtuosi Orchestra 15,250
318+T271 Barnum Museum 20,735
319+T272 Various Grants 130,000
320+T273 Greater Hartford Arts Council 74,079
321+T274 Stepping Stones Museum for Children 30,863
322+T275 Maritime Center Authority 303,705
323+T276 Connecticut Humanities Council 850,000
324+T277 Amistad Committee for the Freedom Trail 36,414
325+T278 Amistad Vessel 263,856
326+T279 New Haven Festival of Arts and Ideas 414,511
327+T280 New Haven Arts Council 52,000
328+T281 Beardsley Zoo 253,879
329+T282 Mystic Aquarium 322,397
330+T283 Northwestern Tourism 400,000
331+T284 Eastern Tourism 400,000
332+T285 Central Tourism 400,000
333+T286 Twain/Stowe Homes 81,196
334+T287 Cultural Alliance of Fairfield 52,000
335+T288 AGENCY TOTAL 29,958,477 14,769,848
336+T289
337+T290 DEPARTMENT OF HOUSING
338+T291 Personal Services 1,853,013 1,853,013
339+T292 Other Expenses 162,047 162,047
340+T293 Elderly Rental Registry and Counselors 1,035,431 1,035,431
341+T294 Homeless Youth 2,329,087 2,329,087
342+T295 Subsidized Assisted Living Demonstration 2,084,241 2,084,241
343+T296 Congregate Facilities Operation Costs 7,336,204 7,336,204
344+T297 Elderly Congregate Rent Subsidy 1,982,065 1,982,065
345+T298 Housing/Homeless Services 74,024,210 78,628,792
346+T299 Housing/Homeless Services - Municipality 586,965 586,965
347+T300 AGENCY TOTAL 91,393,263 95,997,845
348+T301
349+T302 AGRICULTURAL EXPERIMENT STATION
350+T303 Personal Services 5,636,399 5,636,399
351+T304 Other Expenses 910,560 910,560
352+T305 Mosquito Control 502,312 502,312
353+T306 Wildlife Disease Prevention 92,701 92,701
354+T307 AGENCY TOTAL 7,141,972 7,141,972
355+T308
356+T309 HEALTH
357+T310
358+T311 DEPARTMENT OF PUBLIC HEALTH
359+T312 Personal Services 35,454,225 34,180,177
360+T313 Other Expenses 7,799,552 7,908,041
361+T314 Community Health Services 1,689,268 1,900,431
362+T315 Rape Crisis 558,104 558,104
363+T316 Local and District Departments of Health 4,144,588 4,144,588
364+T317 School Based Health Clinics 11,039,012 11,039,012
365+T318 AGENCY TOTAL 60,684,749 59,730,353
366+T319
367+T320 OFFICE OF HEALTH STRATEGY
368+T321 Personal Services 1,937,390
369+T322 Other Expenses 38,042
370+T323 AGENCY TOTAL 1,975,432
371+T324
372+T325 OFFICE OF THE CHIEF MEDICAL EXAMINER
373+T326 Personal Services 4,926,809 4,926,809
374+T327 Other Expenses 1,435,536 1,435,536
375+T328 Equipment 26,400 23,310
376+T329 Medicolegal Investigations 22,150 22,150
377+T330 AGENCY TOTAL 6,410,895 6,407,805
378+T331
379+T332 DEPARTMENT OF DEVELOPMENTAL SERVICES
380+T333 Personal Services 207,943,136 206,888,083
381+T334 Other Expenses 16,665,111 16,590,769
382+T335 Housing Supports and Services 350,000
383+T336 Family Support Grants 3,700,840 3,700,840
384+T337 Clinical Services 2,372,737 2,365,359
385+T338 Workers' Compensation Claims 13,823,176 13,823,176
386+T339 Behavioral Services Program 22,478,496 22,478,496
387+T340 Supplemental Payments for Medical Services 3,761,425 3,761,425
388+T341 ID Partnership Initiatives 1,400,000 1,900,000
389+T342 Rent Subsidy Program 4,879,910 4,879,910
390+T343 Employment Opportunities and Day Services 242,551,827 251,900,305
391+T344 AGENCY TOTAL 519,576,658 528,638,363
392+T345
393+T346 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
394+T347 Personal Services 185,075,887 185,075,887
395+T348 Other Expenses 24,412,372 24,412,372
396+T349 Housing Supports and Services 23,269,681 23,269,681
397+T350 Managed Service System 56,505,032 56,505,032
398+T351 Legal Services 700,144 700,144
399+T352 Connecticut Mental Health Center 7,848,323 7,848,323
400+T353 Professional Services 11,200,697 11,200,697
401+T354 General Assistance Managed Care 41,449,129 42,160,121
402+T355 Workers' Compensation Claims 11,405,512 11,405,512
403+T356 Nursing Home Screening 636,352 636,352
404+T357 Young Adult Services 76,859,968 76,859,968
405+T358 TBI Community Services 8,779,723 8,779,723
406+T359 Jail Diversion 95,000 190,000
407+T360 Behavioral Health Medications 6,720,754 6,720,754
408+T361 Medicaid Adult Rehabilitation Option 4,269,653 4,269,653
409+T362 Discharge and Diversion Services 24,533,818 24,533,818
410+T363 Home and Community Based Services 22,168,382 24,173,942
411+T364 Nursing Home Contract 417,953 417,953
412+T365 Pre-Trial Account 620,352 620,352
413+T366 Forensic Services 10,235,895 10,140,895
414+T367 Katie Blair House 15,000 15,000
415+T368 Grants for Substance Abuse Services 17,788,229 17,788,229
416+T369 Grants for Mental Health Services 65,874,535 65,874,535
417+T370 Employment Opportunities 8,901,815 8,901,815
418+T371 AGENCY TOTAL 609,784,206 612,500,758
419+T372
420+T373 PSYCHIATRIC SECURITY REVIEW BOARD
421+T374 Personal Services 271,444 271,444
422+T375 Other Expenses 26,387 26,387
423+T376 AGENCY TOTAL 297,831 297,831
424+T377
425+T378 HUMAN SERVICES
426+T379
427+T380 DEPARTMENT OF SOCIAL SERVICES
428+T381 Personal Services 122,536,340 122,536,340
429+T382 Other Expenses 143,029,224 146,570,860
430+T383 Genetic Tests in Paternity Actions 81,906 81,906
431+T384 State-Funded Supplemental Nutrition Assistance Program 31,205
432+T385 HUSKY B Program 5,060,000 5,320,000
433+T386 Medicaid [2,570,840,000] 2,591,340,000 2,616,365,000
434+T387 Old Age Assistance 38,506,679 38,026,302
435+T388 Aid To The Blind 577,715 584,005
436+T389 Aid To The Disabled 60,874,851 59,707,546
437+T390 Temporary Family Assistance - TANF 70,131,712 70,131,712
438+T391 Emergency Assistance 1 1
439+T392 Food Stamp Training Expenses 9,832 9,832
440+T393 DMHAS-Disproportionate Share 108,935,000 108,935,000
441+T394 Connecticut Home Care Program 42,090,000 46,530,000
442+T395 Human Resource Development-Hispanic Programs 697,307 697,307
443+T396 Community Residential Services 553,929,013 571,064,720
444+T397 Protective Services to the Elderly 785,204
445+T398 Safety Net Services 1,840,882 1,840,882
446+T399 Refunds Of Collections 94,699 94,699
447+T400 Services for Persons With Disabilities 370,253 370,253
448+T401 Nutrition Assistance 725,000 837,039
449+T402 State Administered General Assistance 19,431,557 19,334,722
450+T403 Connecticut Children's Medical Center 11,391,454 10,125,737
451+T404 Community Services 688,676 688,676
452+T405 Human Service Infrastructure Community Action Program 2,994,488 3,209,509
453+T406 Teen Pregnancy Prevention 1,271,286 1,271,286
454+T407 Programs for Senior Citizens 7,895,383 7,895,383
455+T408 Family Programs - TANF 316,835 316,835
456+T409 Domestic Violence Shelters 5,304,514 5,353,162
457+T410 Hospital Supplemental Payments 598,440,138 496,340,138
458+T411 Human Resource Development-Hispanic Programs - Municipality 4,120 4,120
459+T412 Teen Pregnancy Prevention - Municipality 100,287 100,287
460+T413 AGENCY TOTAL [4,368,200,357] 4,388,700,357 4,335,128,463
461+T414
462+T415 DEPARTMENT OF REHABILITATION SERVICES
463+T416 Personal Services 4,843,781 4,843,781
464+T417 Other Expenses 1,398,021 1,398,021
465+T418 Educational Aid for Blind and Visually Handicapped Children 4,040,237 4,040,237
466+T419 Employment Opportunities – Blind & Disabled 1,032,521 1,032,521
467+T420 Vocational Rehabilitation - Disabled 7,354,087 7,354,087
468+T421 Supplementary Relief and Services 45,762 45,762
469+T422 Special Training for the Deaf Blind 268,003 268,003
470+T423 Connecticut Radio Information Service 27,474 27,474
471+T424 Independent Living Centers 420,962 420,962
472+T425 AGENCY TOTAL 19,430,848 19,430,848
473+T426
474+T427 EDUCATION, MUSEUMS, LIBRARIES
475+T428
476+T429 DEPARTMENT OF EDUCATION
477+T430 Personal Services 16,264,240 16,264,240
478+T431 Other Expenses 3,261,940 3,261,940
479+T432 Development of Mastery Exams Grades 4, 6, and 8 10,443,016 10,443,016
480+T433 Primary Mental Health 383,653 383,653
481+T434 Leadership, Education, Athletics in Partnership (LEAP) 462,534 462,534
482+T435 Adult Education Action 216,149 216,149
483+T436 Connecticut Writing Project 30,000 30,000
484+T437 Resource Equity Assessments 134,379
485+T438 Neighborhood Youth Centers 650,172 650,172
486+T439 Longitudinal Data Systems 1,212,945 1,212,945
487+T440 Sheff Settlement 11,027,361 11,027,361
488+T441 Parent Trust Fund Program 395,841 395,841
489+T442 Regional Vocational-Technical School System 133,875,227 133,918,454
490+T443 Commissioner's Network 10,009,398 10,009,398
491+T444 Local Charter Schools 480,000 540,000
492+T445 Bridges to Success 40,000 40,000
493+T446 K-3 Reading Assessment Pilot 2,461,580 2,461,940
494+T447 Talent Development 650,000 650,000
495+T448 School-Based Diversion Initiative 1,000,000 1,000,000
496+T449 Technical High Schools Other Expenses 23,861,660 23,861,660
497+T450 American School For The Deaf 8,257,514 8,257,514
498+T451 Regional Education Services 350,000 350,000
499+T452 Family Resource Centers 5,802,710 5,802,710
500+T453 Charter Schools 109,821,500 116,964,132
501+T454 Youth Service Bureau Enhancement 648,859 648,859
502+T455 Child Nutrition State Match 2,354,000 2,354,000
503+T456 Health Foods Initiative 4,101,463 4,151,463
504+T457 Vocational Agriculture 10,228,589 10,228,589
505+T458 Adult Education 20,383,960 20,383,960
506+T459 Health and Welfare Services Pupils Private Schools 3,526,579 3,526,579
507+T460 Education Equalization Grants 1,986,183,701 2,017,131,405
508+T461 Bilingual Education 2,848,320 2,848,320
509+T462 Priority School Districts 38,103,454 38,103,454
510+T463 Young Parents Program 106,159 106,159
511+T464 Interdistrict Cooperation 3,050,000 3,050,000
512+T465 School Breakfast Program 2,158,900 2,158,900
513+T466 Excess Cost - Student Based 142,542,860 142,119,782
514+T467 Youth Service Bureaus 2,598,486 2,598,486
515+T468 Open Choice Program 38,090,639 40,090,639
516+T469 Magnet Schools 328,058,158 326,508,158
517+T470 After School Program 4,720,695 4,720,695
518+T471 AGENCY TOTAL 2,930,796,641 2,968,933,107
519+T472
520+T473 OFFICE OF EARLY CHILDHOOD
521+T474 Personal Services 7,791,962 7,791,962
522+T475 Other Expenses 411,727 411,727
523+T476 Birth to Three 21,446,804 21,446,804
524+T477 Evenstart 437,713 437,713
525+T478 2Gen - TANF 750,000 750,000
526+T479 Nurturing Families Network 10,230,303 10,230,303
527+T480 Head Start Services 5,186,978 5,186,978
528+T481 Care4Kids TANF/CCDF 124,981,059 130,032,034
529+T482 Child Care Quality Enhancements 6,855,033 6,855,033
530+T483 Early Head Start-Child Care Partnership 1,130,750 1,130,750
531+T484 Early Care and Education 104,086,354 101,507,832
532+T485 Smart Start 3,325,000
533+T486 AGENCY TOTAL 283,308,683 289,106,136
534+T487
535+T488 STATE LIBRARY
536+T489 Personal Services 5,019,931 5,019,931
537+T490 Other Expenses 426,673 426,673
538+T491 State-Wide Digital Library 1,750,193 1,750,193
539+T492 Interlibrary Loan Delivery Service 276,232 276,232
540+T493 Legal/Legislative Library Materials 638,378 638,378
541+T494 Support Cooperating Library Service Units 184,300 184,300
542+T495 Connecticard Payments 781,820 781,820
543+T496 AGENCY TOTAL 9,077,527 9,077,527
544+T497
545+T498 OFFICE OF HIGHER EDUCATION
546+T499 Personal Services 1,428,180 1,428,180
547+T500 Other Expenses 69,964 69,964
548+T501 Minority Advancement Program 1,789,690 1,789,690
549+T502 National Service Act 260,896 260,896
550+T503 Minority Teacher Incentive Program 355,704 355,704
551+T504 Roberta B. Willis Scholarship Fund 35,345,804 33,388,637
552+T505 AGENCY TOTAL 39,250,238 37,293,071
553+T506
554+T507 UNIVERSITY OF CONNECTICUT
555+T508 Operating Expenses 179,422,908 176,494,509
556+T509 Workers' Compensation Claims 2,299,505 2,271,228
557+T510 Next Generation Connecticut 17,530,936 17,353,856
558+T511 AGENCY TOTAL 199,253,349 196,119,593
559+T512
560+T513 UNIVERSITY OF CONNECTICUT HEALTH CENTER
561+T514 Operating Expenses 106,746,887 106,746,848
562+T515 AHEC 374,566 374,566
563+T516 Workers' Compensation Claims 4,320,855 4,324,771
564+T517 Bioscience 10,984,843 11,567,183
565+T518 AGENCY TOTAL 122,427,151 123,013,368
566+T519
567+T520 TEACHERS' RETIREMENT BOARD
568+T521 Personal Services 1,606,365 1,606,365
569+T522 Other Expenses 468,134 468,134
570+T523 Retirement Contributions [1,290,429,000] 1,271,033,000 1,332,368,000
571+T524 Retirees Health Service Cost 14,554,500 14,575,250
572+T525 Municipal Retiree Health Insurance Costs 4,644,673 4,644,673
573+T526 AGENCY TOTAL [1,311,702,672] 1,292,306,672 1,353,662,422
574+T527
575+T528 CONNECTICUT STATE COLLEGES AND UNIVERSITIES
576+T529 Workers' Compensation Claims 3,289,276 3,289,276
577+T530 Charter Oak State College 2,263,617 2,263,617
578+T531 Community Tech College System 150,743,937 138,243,937
579+T532 Connecticut State University 140,932,908 142,230,435
580+T533 Board of Regents 366,875 366,875
581+T534 Developmental Services 9,168,168 9,168,168
582+T535 Outcomes-Based Funding Incentive 1,236,481 1,236,481
583+T536 Institute for Municipal and Regional Policy 994,650 994,650
584+T537 AGENCY TOTAL 308,995,912 297,793,439
585+T538
586+T539 CORRECTIONS
587+T540
588+T541 DEPARTMENT OF CORRECTION
589+T542 Personal Services 383,924,663 382,622,893
590+T543 Other Expenses 66,973,023 66,727,581
591+T544 Workers' Compensation Claims 26,871,594 26,871,594
592+T545 Inmate Medical Services 80,426,658 72,383,992
593+T546 Board of Pardons and Paroles 6,415,288 6,415,288
594+T547 STRIDE 108,656 108,656
595+T548 Program Evaluation 75,000 75,000
596+T549 Aid to Paroled and Discharged Inmates 3,000 3,000
597+T550 Legal Services To Prisoners 797,000 797,000
598+T551 Volunteer Services 129,460 129,460
599+T552 Community Support Services 33,909,614 33,909,614
600+T553 AGENCY TOTAL 599,633,956 590,044,078
601+T554
602+T555 DEPARTMENT OF CHILDREN AND FAMILIES
603+T556 Personal Services 273,254,796 273,254,796
604+T557 Other Expenses 30,576,026 30,416,026
605+T558 Workers' Compensation Claims 12,578,720 12,578,720
606+T559 Family Support Services 867,677 867,677
607+T560 Differential Response System 7,809,192 7,764,046
608+T561 Regional Behavioral Health Consultation 1,699,624 1,619,023
609+T562 Health Assessment and Consultation 1,349,199 1,082,532
610+T563 Grants for Psychiatric Clinics for Children 15,046,541 14,979,041
611+T564 Day Treatment Centers for Children 6,815,978 6,759,728
612+T565 Juvenile Justice Outreach Services 5,443,769
613+T566 Child Abuse and Neglect Intervention 11,949,620 10,116,287
614+T567 Community Based Prevention Programs 7,945,305 7,637,305
615+T568 Family Violence Outreach and Counseling 3,061,579 2,547,289
616+T569 Supportive Housing 18,479,526 18,479,526
617+T570 No Nexus Special Education 2,151,861 2,151,861
618+T571 Family Preservation Services 6,133,574 6,070,574
619+T572 Substance Abuse Treatment 9,913,559 9,840,612
620+T573 Child Welfare Support Services 1,757,237 1,757,237
621+T574 Board and Care for Children - Adoption 97,105,408 98,735,921
622+T575 Board and Care for Children - Foster 134,738,432 135,345,435
623+T576 Board and Care for Children - Short-term and Residential 92,819,051 90,339,295
624+T577 Individualized Family Supports 6,523,616 6,552,680
625+T578 Community Kidcare 38,268,191 37,968,191
626+T579 Covenant to Care 136,273 136,273
627+T580 AGENCY TOTAL 786,424,754 777,000,075
628+T581
629+T582 JUDICIAL
630+T583
631+T584 JUDICIAL DEPARTMENT
632+T585 Personal Services 326,270,877 325,432,553
633+T586 Other Expenses 61,067,995 60,639,025
634+T587 Forensic Sex Evidence Exams 1,348,010 1,348,010
635+T588 Alternative Incarceration Program 49,538,792 49,538,792
636+T589 Justice Education Center, Inc. 466,217 466,217
637+T590 Juvenile Alternative Incarceration 20,683,458 20,683,458
638+T591 Probate Court 2,000,000 4,450,000
639+T592 Workers' Compensation Claims 6,042,106 6,042,106
640+T593 Youthful Offender Services 10,445,555 10,445,555
641+T594 Victim Security Account 8,792 8,792
642+T595 Children of Incarcerated Parents 544,503 544,503
643+T596 Legal Aid 1,552,382 1,552,382
644+T597 Youth Violence Initiative 1,925,318 1,925,318
645+T598 Youth Services Prevention 3,187,174 3,187,174
646+T599 Children's Law Center 102,717 102,717
647+T600 Juvenile Planning 333,792 333,792
648+T601 Juvenile Justice Outreach Services 5,574,763 11,149,525
649+T602 Board and Care for Children - Short-term and Residential 3,282,159 6,564,318
650+T603 AGENCY TOTAL 494,374,610 504,414,237
651+T604
652+T605 PUBLIC DEFENDER SERVICES COMMISSION
653+T606 Personal Services 40,130,053 40,042,553
654+T607 Other Expenses 1,176,487 1,173,363
655+T608 Assigned Counsel - Criminal 22,442,284 22,442,284
656+T609 Expert Witnesses 3,234,137 3,234,137
657+T610 Training And Education 119,748 119,748
658+T611 AGENCY TOTAL 67,102,709 67,012,085
659+T612
660+T613 NON-FUNCTIONAL
661+T614
662+T615 DEBT SERVICE - STATE TREASURER
663+T616 Debt Service 1,955,817,562 1,858,767,569
664+T617 UConn 2000 - Debt Service 189,526,253 210,955,639
665+T618 CHEFA Day Care Security 5,500,000 5,500,000
666+T619 Pension Obligation Bonds - TRB 140,219,021 118,400,521
667+T620 Municipal Restructuring 20,000,000 20,000,000
668+T621 AGENCY TOTAL 2,311,062,836 2,213,623,729
669+T622
670+T623 STATE COMPTROLLER - MISCELLANEOUS
671+T624 Nonfunctional - Change to Accruals 546,139 2,985,705
672+T625
673+T626 STATE COMPTROLLER - FRINGE BENEFITS
674+T627 Unemployment Compensation 7,272,256 6,465,764
675+T628 State Employees Retirement Contributions 1,200,988,149 1,324,658,878
676+T629 Higher Education Alternative Retirement System 1,000 1,000
677+T630 Pensions and Retirements - Other Statutory 1,606,796 1,657,248
678+T631 Judges and Compensation Commissioners Retirement 25,457,910 27,427,480
679+T632 Insurance - Group Life 7,991,900 8,235,900
680+T633 Employers Social Security Tax 198,812,550 197,818,172
681+T634 State Employees Health Service Cost 665,642,460 707,332,481
682+T635 Retired State Employees Health Service Cost 774,399,000 844,099,000
683+T636 Tuition Reimbursement - Training and Travel 115,000
684+T637 Other Post Employment Benefits 91,200,000 91,200,000
685+T638 AGENCY TOTAL 2,973,487,021 3,208,895,923
686+T639
687+T640 RESERVE FOR SALARY ADJUSTMENTS
688+T641 Reserve For Salary Adjustments 317,050,763 484,497,698
689+T642
690+T643 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
691+T644 Workers' Compensation Claims 7,605,530 7,605,530
692+T645
693+T646 TOTAL - GENERAL FUND [19,571,654,760] 19,572,758,760 19,885,371,203
694+T647
695+T648 LESS:
696+T649
697+T650 Unallocated Lapse -42,250,000 -51,765,570
698+T651 Unallocated Lapse - Legislative -1,000,000 -1,000,000
699+T652 Unallocated Lapse - Judicial -3,000,000 -8,000,000
700+T653 Statewide Hiring Reduction -6,500,000 -7,000,000
701+T654 Targeted Savings -111,814,090 -150,878,179
702+T655 Reductions to Other Expenses -10,000,000
703+T656 Reductions to State Managers and Consultants -6,000,000
704+T657 Reductions to Reflect Savings Associated with Consolidation of Human Resources Functions into the Department of Administrative Services -1,314,090
705+T658 Reflect Delay -8,500,000
706+T659 Achieve Labor Concessions -700,000,000 -867,600,000
707+T660 Municipal Contribution to Renters' Rebate Program -8,500,000 -8,500,000
708+T661
709+T662 NET - GENERAL FUND [18,690,090,670] 18,673,880,580 18,790,627,454
710+
711+T1
712+
713+2017-2018
714+
715+2018-2019
716+
717+T2
718+
16719 LEGISLATIVE
720+
721+T3
722+
723+T4
724+
17725 LEGISLATIVE MANAGEMENT
18- Personal Services 43,542,854 43,332,854
19- Other Expenses 13,364,982 13,975,741
20- Equipment 100,000 100,000
21- Interim Salary/Caucus Offices 452,875 452,875
22- Redistricting 100,000 100,000
23- Old State House 500,000 500,000
24- Interstate Conference Fund 377,944 377,944
25- New England Board of Higher Education 183,750 183,750
26- AGENCY TOTAL 58,622,405 59,023,164
726+
727+T5
728+
729+Personal Services
730+
731+43,542,854
732+
733+43,332,854
734+
735+T6
736+
737+Other Expenses
738+
739+13,364,982
740+
741+13,975,741
742+
743+T7
744+
745+Equipment
746+
747+100,000
748+
749+100,000
750+
751+T8
752+
753+Interim Salary/Caucus Offices
754+
755+452,875
756+
757+452,875
758+
759+T9
760+
761+Redistricting
762+
763+100,000
764+
765+100,000
766+
767+T10
768+
769+Old State House
770+
771+500,000
772+
773+500,000
774+
775+T11
776+
777+Interstate Conference Fund
778+
779+377,944
780+
781+377,944
782+
783+T12
784+
785+New England Board of Higher Education
786+
787+183,750
788+
789+183,750
790+
791+T13
792+
793+AGENCY TOTAL
794+
795+58,622,405
796+
797+59,023,164
798+
799+T14
800+
801+T15
802+
27803 AUDITORS OF PUBLIC ACCOUNTS
28- Personal Services 10,349,151 10,349,151
29- Other Expenses 272,143 272,143
30- AGENCY TOTAL 10,621,294 10,621,294
804+
805+T16
806+
807+Personal Services
808+
809+10,349,151
810+
811+10,349,151
812+
813+T17
814+
815+Other Expenses
816+
817+272,143
818+
819+272,143
820+
821+T18
822+
823+AGENCY TOTAL
824+
825+10,621,294
826+
827+10,621,294
828+
829+T19
830+
831+T20
832+
31833 COMMISSION ON WOMEN, CHILDREN, SENIORS
32- Personal Services 400,000 400,000
33- Other Expenses 30,000 30,000
34- AGENCY TOTAL 430,000 430,000
834+
835+T21
836+
837+Personal Services
838+
839+400,000
840+
841+400,000
842+
843+T22
844+
845+Other Expenses
846+
847+30,000
848+
849+30,000
850+
851+T23
852+
853+AGENCY TOTAL
854+
855+430,000
856+
857+430,000
858+
859+T24
860+
861+T25
862+
35863 COMMISSION ON EQUITY AND OPPORTUNITY
36- Personal Services 400,000 400,000
37- Other Expenses 30,000 30,000
38- AGENCY TOTAL 430,000 430,000
864+
865+T26
866+
867+Personal Services
868+
869+400,000
870+
871+400,000
872+
873+T27
874+
875+Other Expenses
876+
877+30,000
878+
879+30,000
880+
881+T28
882+
883+AGENCY TOTAL
884+
885+430,000
886+
887+430,000
888+
889+T29
890+
891+T30
892+
39893 GENERAL GOVERNMENT
894+
895+T31
896+
897+T32
898+
40899 GOVERNOR'S OFFICE
41- Personal Services 1,998,912 1,998,912
42- Other Expenses 185,402 185,402
43- New England Governors' Conference 74,391 74,391
44- National Governors' Association 116,893 116,893
45- AGENCY TOTAL 2,375,598 2,375,598
900+
901+T33
902+
903+Personal Services
904+
905+1,998,912
906+
907+1,998,912
908+
909+T34
910+
911+Other Expenses
912+
913+185,402
914+
915+185,402
916+
917+T35
918+
919+New England Governors' Conference
920+
921+74,391
922+
923+74,391
924+
925+T36
926+
927+National Governors' Association
928+
929+116,893
930+
931+116,893
932+
933+T37
934+
935+AGENCY TOTAL
936+
937+2,375,598
938+
939+2,375,598
940+
941+T38
942+
943+T39
944+
46945 SECRETARY OF THE STATE
47- Personal Services 2,623,326 2,623,326
48- Other Expenses 1,747,593 1,747,589
49- Commercial Recording Division 4,610,034 4,610,034
50- AGENCY TOTAL 8,980,953 8,980,949
946+
947+T40
948+
949+Personal Services
950+
951+2,623,326
952+
953+2,623,326
954+
955+T41
956+
957+Other Expenses
958+
959+1,747,593
960+
961+1,747,589
962+
963+T42
964+
965+Commercial Recording Division
966+
967+4,610,034
968+
969+4,610,034
970+
971+T43
972+
973+AGENCY TOTAL
974+
975+8,980,953
976+
977+8,980,949
978+
979+T44
980+
981+T45
982+
51983 LIEUTENANT GOVERNOR'S OFFICE
52- Personal Services 591,699 591,699
53- Other Expenses 60,264 60,264
54- AGENCY TOTAL 651,963 651,963
984+
985+T46
986+
987+Personal Services
988+
989+591,699
990+
991+591,699
992+
993+T47
994+
995+Other Expenses
996+
997+60,264
998+
999+60,264
1000+
1001+T48
1002+
1003+AGENCY TOTAL
1004+
1005+651,963
1006+
1007+651,963
1008+
1009+T49
1010+
1011+T50
1012+
551013 ELECTIONS ENFORCEMENT COMMISSION
56- Elections Enforcement Commission 3,125,570 3,125,570
1014+
1015+T51
1016+
1017+Elections Enforcement Commission
1018+
1019+3,125,570
1020+
1021+3,125,570
1022+
1023+T52
1024+
1025+T53
1026+
571027 OFFICE OF STATE ETHICS
58- Information Technology Initiatives 28,226 28,226
59- Office of State Ethics 1,403,529 1,403,529
60- AGENCY TOTAL 1,431,755 1,431,755
1028+
1029+T54
1030+
1031+Information Technology Initiatives
1032+
1033+28,226
1034+
1035+28,226
1036+
1037+T55
1038+
1039+Office of State Ethics
1040+
1041+1,403,529
1042+
1043+1,403,529
1044+
1045+T56
1046+
1047+AGENCY TOTAL
1048+
1049+1,431,755
1050+
1051+1,431,755
1052+
1053+T57
1054+
1055+T58
1056+
611057 FREEDOM OF INFORMATION COMMISSION
62- Freedom of Information Commission 1,513,476 1,513,476
1058+
1059+T59
1060+
1061+Freedom of Information Commission
1062+
1063+1,513,476
1064+
1065+1,513,476
1066+
1067+T60
1068+
1069+T61
1070+
631071 STATE TREASURER
64- Personal Services 2,838,478 2,838,478
65- Other Expenses 132,225 132,225
66- AGENCY TOTAL 2,970,703 2,970,703
1072+
1073+T62
1074+
1075+Personal Services
1076+
1077+2,838,478
1078+
1079+2,838,478
1080+
1081+T63
1082+
1083+Other Expenses
1084+
1085+132,225
1086+
1087+132,225
1088+
1089+T64
1090+
1091+AGENCY TOTAL
1092+
1093+2,970,703
1094+
1095+2,970,703
1096+
1097+T65
1098+
1099+T66
1100+
671101 STATE COMPTROLLER
68- Personal Services 22,655,097 22,655,097
69- Other Expenses 4,748,854 4,748,854
70- AGENCY TOTAL 27,403,951 27,403,951
1102+
1103+T67
1104+
1105+Personal Services
1106+
1107+22,655,097
1108+
1109+22,655,097
1110+
1111+T68
1112+
1113+Other Expenses
1114+
1115+4,748,854
1116+
1117+4,748,854
1118+
1119+T69
1120+
1121+AGENCY TOTAL
1122+
1123+27,403,951
1124+
1125+27,403,951
1126+
1127+T70
1128+
1129+T71
1130+
711131 DEPARTMENT OF REVENUE SERVICES
72- Personal Services 56,380,743 56,210,743
73- Other Expenses 7,961,117 6,831,117
74- AGENCY TOTAL 64,341,860 63,041,860
1132+
1133+T72
1134+
1135+Personal Services
1136+
1137+56,380,743
1138+
1139+56,210,743
1140+
1141+T73
1142+
1143+Other Expenses
1144+
1145+7,961,117
1146+
1147+6,831,117
1148+
1149+T74
1150+
1151+AGENCY TOTAL
1152+
1153+64,341,860
1154+
1155+63,041,860
1156+
1157+T75
1158+
1159+T76
1160+
751161 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
76- Other Expenses 34,218 34,218
77- Child Fatality Review Panel 94,734 94,734
78- Contracting Standards Board 257,894 257,894
79- Judicial Review Council 124,509 124,509
80- Judicial Selection Commission 82,097 82,097
81- Office of the Child Advocate 630,059 630,059
82- Office of the Victim Advocate 387,708 387,708
83- Board of Firearms Permit Examiners 113,272 113,272
84- AGENCY TOTAL 1,724,491 1,724,491
1162+
1163+T77
1164+
1165+Other Expenses
1166+
1167+34,218
1168+
1169+34,218
1170+
1171+T78
1172+
1173+Child Fatality Review Panel
1174+
1175+94,734
1176+
1177+94,734
1178+
1179+T79
1180+
1181+Contracting Standards Board
1182+
1183+257,894
1184+
1185+257,894
1186+
1187+T80
1188+
1189+Judicial Review Council
1190+
1191+124,509
1192+
1193+124,509
1194+
1195+T81
1196+
1197+Judicial Selection Commission
1198+
1199+82,097
1200+
1201+82,097
1202+
1203+T82
1204+
1205+Office of the Child Advocate
1206+
1207+630,059
1208+
1209+630,059
1210+
1211+T83
1212+
1213+Office of the Victim Advocate
1214+
1215+387,708
1216+
1217+387,708
1218+
1219+T84
1220+
1221+Board of Firearms Permit Examiners
1222+
1223+113,272
1224+
1225+113,272
1226+
1227+T85
1228+
1229+AGENCY TOTAL
1230+
1231+1,724,491
1232+
1233+1,724,491
1234+
1235+T86
1236+
1237+T87
1238+
851239 OFFICE OF POLICY AND MANAGEMENT
86- Personal Services 10,006,964 10,006,964
87- Other Expenses 1,098,084 1,098,084
88- Automated Budget System and Data Base Link 39,668 39,668
89- Justice Assistance Grants 910,489 910,489
90- Project Longevity 850,000 850,000
91- Council of Governments 2,750,000 5,000,000
92- Tax Relief For Elderly Renters 25,020,226 25,020,226
93- Reimbursement to Towns for Loss of Taxes on State Property 51,596,345 56,045,788
94- Reimbursements to Towns for Private Tax-Exempt Property 100,900,058 105,889,432
95- Reimbursement Property Tax - Disability Exemption 374,065 374,065
96- Property Tax Relief Elderly Freeze Program 65,000 65,000
97- Property Tax Relief for Veterans 2,777,546 2,777,546
98- Municipal Revenue Sharing 35,221,814 36,819,135
99- Municipal Restructuring 28,000,000 28,000,000
100- Municipal Transition 36,000,000 15,000,000
101- Municipal Stabilization Grant 56,903,954 37,753,335
102- AGENCY TOTAL 352,514,213 325,649,732
1240+
1241+T88
1242+
1243+Personal Services
1244+
1245+10,006,964
1246+
1247+10,006,964
1248+
1249+T89
1250+
1251+Other Expenses
1252+
1253+1,098,084
1254+
1255+1,098,084
1256+
1257+T90
1258+
1259+Automated Budget System and Data Base Link
1260+
1261+39,668
1262+
1263+39,668
1264+
1265+T91
1266+
1267+Justice Assistance Grants
1268+
1269+910,489
1270+
1271+910,489
1272+
1273+T92
1274+
1275+Project Longevity
1276+
1277+850,000
1278+
1279+850,000
1280+
1281+T93
1282+
1283+Council of Governments
1284+
1285+2,750,000
1286+
1287+5,000,000
1288+
1289+T94
1290+
1291+Tax Relief For Elderly Renters
1292+
1293+25,020,226
1294+
1295+25,020,226
1296+
1297+T95
1298+
1299+Reimbursement to Towns for Loss of Taxes on State Property
1300+
1301+51,596,345
1302+
1303+56,045,788
1304+
1305+T96
1306+
1307+Reimbursements to Towns for Private Tax-Exempt Property
1308+
1309+100,900,058
1310+
1311+105,889,432
1312+
1313+T97
1314+
1315+Reimbursement Property Tax - Disability Exemption
1316+
1317+374,065
1318+
1319+374,065
1320+
1321+T98
1322+
1323+Property Tax Relief Elderly Freeze Program
1324+
1325+65,000
1326+
1327+65,000
1328+
1329+T99
1330+
1331+Property Tax Relief for Veterans
1332+
1333+2,777,546
1334+
1335+2,777,546
1336+
1337+T100
1338+
1339+Municipal Revenue Sharing
1340+
1341+35,221,814
1342+
1343+36,819,135
1344+
1345+T101
1346+
1347+Municipal Restructuring
1348+
1349+28,000,000
1350+
1351+28,000,000
1352+
1353+T102
1354+
1355+Municipal Transition
1356+
1357+36,000,000
1358+
1359+15,000,000
1360+
1361+T103
1362+
1363+Municipal Stabilization Grant
1364+
1365+56,903,954
1366+
1367+37,753,335
1368+
1369+T104
1370+
1371+AGENCY TOTAL
1372+
1373+352,514,213
1374+
1375+325,649,732
1376+
1377+T105
1378+
1379+T106
1380+
1031381 DEPARTMENT OF VETERANS' AFFAIRS
104- Personal Services 19,914,195 17,914,195
105- Other Expenses 3,056,239 3,056,239
106- SSMF Administration 521,833 521,833
107- Burial Expenses 6,666 6,666
108- Headstones 307,834 307,834
109- AGENCY TOTAL 23,806,767 21,806,767
1382+
1383+T107
1384+
1385+Personal Services
1386+
1387+19,914,195
1388+
1389+17,914,195
1390+
1391+T108
1392+
1393+Other Expenses
1394+
1395+3,056,239
1396+
1397+3,056,239
1398+
1399+T109
1400+
1401+SSMF Administration
1402+
1403+521,833
1404+
1405+521,833
1406+
1407+T110
1408+
1409+Burial Expenses
1410+
1411+6,666
1412+
1413+6,666
1414+
1415+T111
1416+
1417+Headstones
1418+
1419+307,834
1420+
1421+307,834
1422+
1423+T112
1424+
1425+AGENCY TOTAL
1426+
1427+23,806,767
1428+
1429+21,806,767
1430+
1431+T113
1432+
1433+T114
1434+
1101435 DEPARTMENT OF ADMINISTRATIVE SERVICES
111- Personal Services 47,168,198 47,168,198
112- Other Expenses 28,543,249 28,804,457
113- Loss Control Risk Management 92,634 92,634
114- Employees' Review Board 17,611 17,611
115- Surety Bonds for State Officials and Employees 65,949 147,524
116- Refunds Of Collections 21,453 21,453
117- Rents and Moving 10,562,692 11,318,952
118- W. C. Administrator 5,000,000 5,000,000
119- Connecticut Education Network 952,907
120- State Insurance and Risk Mgmt Operations 10,719,619 10,917,391
121- IT Services 12,489,014 12,384,014
122- Firefighters Fund 400,000 400,000
123- AGENCY TOTAL 116,033,326 116,272,234
1436+
1437+T115
1438+
1439+Personal Services
1440+
1441+47,168,198
1442+
1443+47,168,198
1444+
1445+T116
1446+
1447+Other Expenses
1448+
1449+28,543,249
1450+
1451+28,804,457
1452+
1453+T117
1454+
1455+Loss Control Risk Management
1456+
1457+92,634
1458+
1459+92,634
1460+
1461+T118
1462+
1463+Employees' Review Board
1464+
1465+17,611
1466+
1467+17,611
1468+
1469+T119
1470+
1471+Surety Bonds for State Officials and Employees
1472+
1473+65,949
1474+
1475+147,524
1476+
1477+T120
1478+
1479+Refunds Of Collections
1480+
1481+21,453
1482+
1483+21,453
1484+
1485+T121
1486+
1487+Rents and Moving
1488+
1489+10,562,692
1490+
1491+11,318,952
1492+
1493+T122
1494+
1495+W. C. Administrator
1496+
1497+5,000,000
1498+
1499+5,000,000
1500+
1501+T123
1502+
1503+Connecticut Education Network
1504+
1505+952,907
1506+
1507+T124
1508+
1509+State Insurance and Risk Mgmt Operations
1510+
1511+10,719,619
1512+
1513+10,917,391
1514+
1515+T125
1516+
1517+IT Services
1518+
1519+12,489,014
1520+
1521+12,384,014
1522+
1523+T126
1524+
1525+Firefighters Fund
1526+
1527+400,000
1528+
1529+400,000
1530+
1531+T127
1532+
1533+AGENCY TOTAL
1534+
1535+116,033,326
1536+
1537+116,272,234
1538+
1539+T128
1540+
1541+T129
1542+
1241543 ATTORNEY GENERAL
125- Personal Services 30,323,304 30,923,304
126- Other Expenses 968,906 1,068,906
127- AGENCY TOTAL 31,292,210 31,992,210
1544+
1545+T130
1546+
1547+Personal Services
1548+
1549+30,323,304
1550+
1551+30,923,304
1552+
1553+T131
1554+
1555+Other Expenses
1556+
1557+968,906
1558+
1559+1,068,906
1560+
1561+T132
1562+
1563+AGENCY TOTAL
1564+
1565+31,292,210
1566+
1567+31,992,210
1568+
1569+T133
1570+
1571+T134
1572+
1281573 DIVISION OF CRIMINAL JUSTICE
129- Personal Services 44,094,555 44,021,057
130- Other Expenses 2,276,404 2,273,280
131- Witness Protection 164,148 164,148
132- Training And Education 27,398 27,398
133- Expert Witnesses 135,413 135,413
134- Medicaid Fraud Control 1,041,425 1,041,425
135- Criminal Justice Commission 409 409
136- Cold Case Unit 228,213 228,213
137- Shooting Taskforce 1,034,499 1,034,499
138- AGENCY TOTAL 49,002,464 48,925,842
1574+
1575+T135
1576+
1577+Personal Services
1578+
1579+44,094,555
1580+
1581+44,021,057
1582+
1583+T136
1584+
1585+Other Expenses
1586+
1587+2,276,404
1588+
1589+2,273,280
1590+
1591+T137
1592+
1593+Witness Protection
1594+
1595+164,148
1596+
1597+164,148
1598+
1599+T138
1600+
1601+Training And Education
1602+
1603+27,398
1604+
1605+27,398
1606+
1607+T139
1608+
1609+Expert Witnesses
1610+
1611+135,413
1612+
1613+135,413
1614+
1615+T140
1616+
1617+Medicaid Fraud Control
1618+
1619+1,041,425
1620+
1621+1,041,425
1622+
1623+T141
1624+
1625+Criminal Justice Commission
1626+
1627+409
1628+
1629+409
1630+
1631+T142
1632+
1633+Cold Case Unit
1634+
1635+228,213
1636+
1637+228,213
1638+
1639+T143
1640+
1641+Shooting Taskforce
1642+
1643+1,034,499
1644+
1645+1,034,499
1646+
1647+T144
1648+
1649+AGENCY TOTAL
1650+
1651+49,002,464
1652+
1653+48,925,842
1654+
1655+T145
1656+
1657+T146
1658+
1391659 REGULATION AND PROTECTION
1660+
1661+T147
1662+
1663+T148
1664+
1401665 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
141- Personal Services 144,109,537 146,234,975
142- Other Expenses 26,623,919 26,611,310
143- Stress Reduction 25,354 25,354
144- Fleet Purchase 6,202,962 6,581,737
145- Workers' Compensation Claims 4,541,962 4,636,817
146- Criminal Justice Information System 2,392,840 2,739,398
147- Fire Training School - Willimantic 150,076 150,076
148- Maintenance of County Base Fire Radio Network 21,698 21,698
149- Maintenance of State-Wide Fire Radio Network 14,441 14,441
150- Police Association of Connecticut 172,353 172,353
151- Connecticut State Firefighter's Association 176,625 176,625
152- Fire Training School - Torrington 81,367 81,367
153- Fire Training School - New Haven 48,364 48,364
154- Fire Training School - Derby 37,139 37,139
155- Fire Training School - Wolcott 100,162 100,162
156- Fire Training School - Fairfield 70,395 70,395
157- Fire Training School - Hartford 169,336 169,336
158- Fire Training School - Middletown 68,470 68,470
159- Fire Training School - Stamford 55,432 55,432
160- AGENCY TOTAL 185,062,432 187,995,449
1666+
1667+T149
1668+
1669+Personal Services
1670+
1671+144,109,537
1672+
1673+146,234,975
1674+
1675+T150
1676+
1677+Other Expenses
1678+
1679+26,623,919
1680+
1681+26,611,310
1682+
1683+T151
1684+
1685+Stress Reduction
1686+
1687+25,354
1688+
1689+25,354
1690+
1691+T152
1692+
1693+Fleet Purchase
1694+
1695+6,202,962
1696+
1697+6,581,737
1698+
1699+T153
1700+
1701+Workers' Compensation Claims
1702+
1703+4,541,962
1704+
1705+4,636,817
1706+
1707+T154
1708+
1709+Criminal Justice Information System
1710+
1711+2,392,840
1712+
1713+2,739,398
1714+
1715+T155
1716+
1717+Fire Training School - Willimantic
1718+
1719+150,076
1720+
1721+150,076
1722+
1723+T156
1724+
1725+Maintenance of County Base Fire Radio Network
1726+
1727+21,698
1728+
1729+21,698
1730+
1731+T157
1732+
1733+Maintenance of State-Wide Fire Radio Network
1734+
1735+14,441
1736+
1737+14,441
1738+
1739+T158
1740+
1741+Police Association of Connecticut
1742+
1743+172,353
1744+
1745+172,353
1746+
1747+T159
1748+
1749+Connecticut State Firefighter's Association
1750+
1751+176,625
1752+
1753+176,625
1754+
1755+T160
1756+
1757+Fire Training School - Torrington
1758+
1759+81,367
1760+
1761+81,367
1762+
1763+T161
1764+
1765+Fire Training School - New Haven
1766+
1767+48,364
1768+
1769+48,364
1770+
1771+T162
1772+
1773+Fire Training School - Derby
1774+
1775+37,139
1776+
1777+37,139
1778+
1779+T163
1780+
1781+Fire Training School - Wolcott
1782+
1783+100,162
1784+
1785+100,162
1786+
1787+T164
1788+
1789+Fire Training School - Fairfield
1790+
1791+70,395
1792+
1793+70,395
1794+
1795+T165
1796+
1797+Fire Training School - Hartford
1798+
1799+169,336
1800+
1801+169,336
1802+
1803+T166
1804+
1805+Fire Training School - Middletown
1806+
1807+68,470
1808+
1809+68,470
1810+
1811+T167
1812+
1813+Fire Training School - Stamford
1814+
1815+55,432
1816+
1817+55,432
1818+
1819+T168
1820+
1821+AGENCY TOTAL
1822+
1823+185,062,432
1824+
1825+187,995,449
1826+
1827+T169
1828+
1829+T170
1830+
1611831 MILITARY DEPARTMENT
162- Personal Services 2,711,254 2,711,254
163- Other Expenses 2,262,356 2,284,779
164- Honor Guards 525,000 525,000
165- Veteran's Service Bonuses 93,333 93,333
166- AGENCY TOTAL 5,591,943 5,614,366
1832+
1833+T171
1834+
1835+Personal Services
1836+
1837+2,711,254
1838+
1839+2,711,254
1840+
1841+T172
1842+
1843+Other Expenses
1844+
1845+2,262,356
1846+
1847+2,284,779
1848+
1849+T173
1850+
1851+Honor Guards
1852+
1853+525,000
1854+
1855+525,000
1856+
1857+T174
1858+
1859+Veteran's Service Bonuses
1860+
1861+93,333
1862+
1863+93,333
1864+
1865+T175
1866+
1867+AGENCY TOTAL
1868+
1869+5,591,943
1870+
1871+5,614,366
1872+
1873+T176
1874+
1875+T177
1876+
1671877 DEPARTMENT OF CONSUMER PROTECTION
168- Personal Services 12,749,297 12,749,297
169- Other Expenses 1,193,685 1,193,685
170- AGENCY TOTAL 13,942,982 13,942,982
1878+
1879+T178
1880+
1881+Personal Services
1882+
1883+12,749,297
1884+
1885+12,749,297
1886+
1887+T179
1888+
1889+Other Expenses
1890+
1891+1,193,685
1892+
1893+1,193,685
1894+
1895+T180
1896+
1897+AGENCY TOTAL
1898+
1899+13,942,982
1900+
1901+13,942,982
1902+
1903+T181
1904+
1905+T182
1906+
1711907 LABOR DEPARTMENT
172- Personal Services 8,747,739 8,747,739
173- Other Expenses 1,080,343 1,080,343
174- CETC Workforce 619,591 619,591
175- Workforce Investment Act 36,758,476 36,758,476
176- Job Funnels Projects 108,656 108,656
177- Connecticut's Youth Employment Program 1,000,000 4,000,000
178- Jobs First Employment Services 13,869,606 13,869,606
179- Apprenticeship Program 465,342 465,342
180- Spanish-American Merchants Association 400,489 400,489
181- Connecticut Career Resource Network 153,113 153,113
182- STRIVE 108,655 108,655
183- Opportunities for Long Term Unemployed 1,753,994 1,753,994
184- Veterans' Opportunity Pilot 227,606 227,606
185- Second Chance Initiative 444,861 444,861
186- Cradle To Career 100,000 100,000
187- New Haven Jobs Funnel 344,241 344,241
188- Healthcare Apprenticeship Initiative 500,000 1,000,000
189- Manufacturing Pipeline Initiative 500,000 1,000,000
190- AGENCY TOTAL 67,182,712 71,182,712
1908+
1909+T183
1910+
1911+Personal Services
1912+
1913+8,747,739
1914+
1915+8,747,739
1916+
1917+T184
1918+
1919+Other Expenses
1920+
1921+1,080,343
1922+
1923+1,080,343
1924+
1925+T185
1926+
1927+CETC Workforce
1928+
1929+619,591
1930+
1931+619,591
1932+
1933+T186
1934+
1935+Workforce Investment Act
1936+
1937+36,758,476
1938+
1939+36,758,476
1940+
1941+T187
1942+
1943+Job Funnels Projects
1944+
1945+108,656
1946+
1947+108,656
1948+
1949+T188
1950+
1951+Connecticut's Youth Employment Program
1952+
1953+1,000,000
1954+
1955+4,000,000
1956+
1957+T189
1958+
1959+Jobs First Employment Services
1960+
1961+13,869,606
1962+
1963+13,869,606
1964+
1965+T190
1966+
1967+Apprenticeship Program
1968+
1969+465,342
1970+
1971+465,342
1972+
1973+T191
1974+
1975+Spanish-American Merchants Association
1976+
1977+400,489
1978+
1979+400,489
1980+
1981+T192
1982+
1983+Connecticut Career Resource Network
1984+
1985+153,113
1986+
1987+153,113
1988+
1989+T193
1990+
1991+STRIVE
1992+
1993+108,655
1994+
1995+108,655
1996+
1997+T194
1998+
1999+Opportunities for Long Term Unemployed
2000+
2001+1,753,994
2002+
2003+1,753,994
2004+
2005+T195
2006+
2007+Veterans' Opportunity Pilot
2008+
2009+227,606
2010+
2011+227,606
2012+
2013+T196
2014+
2015+Second Chance Initiative
2016+
2017+444,861
2018+
2019+444,861
2020+
2021+T197
2022+
2023+Cradle To Career
2024+
2025+100,000
2026+
2027+100,000
2028+
2029+T198
2030+
2031+New Haven Jobs Funnel
2032+
2033+344,241
2034+
2035+344,241
2036+
2037+T199
2038+
2039+Healthcare Apprenticeship Initiative
2040+
2041+500,000
2042+
2043+1,000,000
2044+
2045+T200
2046+
2047+Manufacturing Pipeline Initiative
2048+
2049+500,000
2050+
2051+1,000,000
2052+
2053+T201
2054+
2055+AGENCY TOTAL
2056+
2057+67,182,712
2058+
2059+71,182,712
2060+
2061+T202
2062+
2063+T203
2064+
1912065 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
192- Personal Services 5,916,770 5,880,844
193- Other Expenses 302,061 302,061
194- Martin Luther King, Jr. Commission 5,977 5,977
195- AGENCY TOTAL 6,224,808 6,188,882
2066+
2067+T204
2068+
2069+Personal Services
2070+
2071+5,916,770
2072+
2073+5,880,844
2074+
2075+T205
2076+
2077+Other Expenses
2078+
2079+302,061
2080+
2081+302,061
2082+
2083+T206
2084+
2085+Martin Luther King, Jr. Commission
2086+
2087+5,977
2088+
2089+5,977
2090+
2091+T207
2092+
2093+AGENCY TOTAL
2094+
2095+6,224,808
2096+
2097+6,188,882
2098+
2099+T208
2100+
2101+T209
2102+
1962103 CONSERVATION AND DEVELOPMENT
2104+
2105+T210
2106+
2107+T211
2108+
1972109 DEPARTMENT OF AGRICULTURE
198- Personal Services 3,610,221 3,610,221
199- Other Expenses 845,038 845,038
200- Senior Food Vouchers 350,442 350,442
201- Tuberculosis and Brucellosis Indemnity 97 97
202- WIC Coupon Program for Fresh Produce 167,938 167,938
203- AGENCY TOTAL 4,973,736 4,973,736
2110+
2111+T212
2112+
2113+Personal Services
2114+
2115+3,610,221
2116+
2117+3,610,221
2118+
2119+T213
2120+
2121+Other Expenses
2122+
2123+845,038
2124+
2125+845,038
2126+
2127+T214
2128+
2129+Senior Food Vouchers
2130+
2131+350,442
2132+
2133+350,442
2134+
2135+T215
2136+
2137+Tuberculosis and Brucellosis Indemnity
2138+
2139+97
2140+
2141+97
2142+
2143+T216
2144+
2145+WIC Coupon Program for Fresh Produce
2146+
2147+167,938
2148+
2149+167,938
2150+
2151+T217
2152+
2153+AGENCY TOTAL
2154+
2155+4,973,736
2156+
2157+4,973,736
2158+
2159+T218
2160+
2161+T219
2162+
2042163 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
205- Personal Services 23,162,728 22,144,784
206- Other Expenses 1,408,267 527,266
207- Mosquito Control 224,243 221,097
208- State Superfund Site Maintenance 399,577 399,577
209- Laboratory Fees 129,015 129,015
210- Dam Maintenance 120,486 113,740
211- Emergency Spill Response 6,481,921 6,481,921
212- Solid Waste Management 3,613,792 3,613,792
213- Underground Storage Tank 855,844 855,844
214- Clean Air 3,925,897 3,925,897
215- Environmental Conservation 5,263,481 4,950,803
216- Environmental Quality 8,434,764 8,410,957
217- Greenways Account 2 2
218- Fish Hatcheries 2,079,562 2,079,562
219- Interstate Environmental Commission 44,937 44,937
220- New England Interstate Water Pollution Commission 26,554 26,554
221- Northeast Interstate Forest Fire Compact 3,082 3,082
222- Connecticut River Valley Flood Control Commission 30,295 30,295
223- Thames River Valley Flood Control Commission 45,151 45,151
224- AGENCY TOTAL 56,249,598 54,004,276
2164+
2165+T220
2166+
2167+Personal Services
2168+
2169+23,162,728
2170+
2171+22,144,784
2172+
2173+T221
2174+
2175+Other Expenses
2176+
2177+1,408,267
2178+
2179+527,266
2180+
2181+T222
2182+
2183+Mosquito Control
2184+
2185+224,243
2186+
2187+221,097
2188+
2189+T223
2190+
2191+State Superfund Site Maintenance
2192+
2193+399,577
2194+
2195+399,577
2196+
2197+T224
2198+
2199+Laboratory Fees
2200+
2201+129,015
2202+
2203+129,015
2204+
2205+T225
2206+
2207+Dam Maintenance
2208+
2209+120,486
2210+
2211+113,740
2212+
2213+T226
2214+
2215+Emergency Spill Response
2216+
2217+6,481,921
2218+
2219+6,481,921
2220+
2221+T227
2222+
2223+Solid Waste Management
2224+
2225+3,613,792
2226+
2227+3,613,792
2228+
2229+T228
2230+
2231+Underground Storage Tank
2232+
2233+855,844
2234+
2235+855,844
2236+
2237+T229
2238+
2239+Clean Air
2240+
2241+3,925,897
2242+
2243+3,925,897
2244+
2245+T230
2246+
2247+Environmental Conservation
2248+
2249+5,263,481
2250+
2251+4,950,803
2252+
2253+T231
2254+
2255+Environmental Quality
2256+
2257+8,434,764
2258+
2259+8,410,957
2260+
2261+T232
2262+
2263+Greenways Account
2264+
2265+2
2266+
2267+2
2268+
2269+T233
2270+
2271+Fish Hatcheries
2272+
2273+2,079,562
2274+
2275+2,079,562
2276+
2277+T234
2278+
2279+Interstate Environmental Commission
2280+
2281+44,937
2282+
2283+44,937
2284+
2285+T235
2286+
2287+New England Interstate Water Pollution Commission
2288+
2289+26,554
2290+
2291+26,554
2292+
2293+T236
2294+
2295+Northeast Interstate Forest Fire Compact
2296+
2297+3,082
2298+
2299+3,082
2300+
2301+T237
2302+
2303+Connecticut River Valley Flood Control Commission
2304+
2305+30,295
2306+
2307+30,295
2308+
2309+T238
2310+
2311+Thames River Valley Flood Control Commission
2312+
2313+45,151
2314+
2315+45,151
2316+
2317+T239
2318+
2319+AGENCY TOTAL
2320+
2321+56,249,598
2322+
2323+54,004,276
2324+
2325+T240
2326+
2327+T241
2328+
2252329 COUNCIL ON ENVIRONMENTAL QUALITY
226- Personal Services 173,190
227- Other Expenses 613
228- AGENCY TOTAL 173,803
2330+
2331+T242
2332+
2333+Personal Services
2334+
2335+173,190
2336+
2337+T243
2338+
2339+Other Expenses
2340+
2341+613
2342+
2343+T244
2344+
2345+AGENCY TOTAL
2346+
2347+173,803
2348+
2349+T245
2350+
2351+T246
2352+
2292353 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
230- Personal Services 7,145,317 7,145,317
231- Other Expenses 527,335 527,335
232- Statewide Marketing 6,435,000
233- Hartford Urban Arts Grant 242,371
234- New Britain Arts Council 39,380
235- Main Street Initiatives 100,000
236- Office of Military Affairs 187,575 187,575
237- CCAT-CT Manufacturing Supply Chain 497,082
238- Capital Region Development Authority 6,261,621 6,299,121
239- Neighborhood Music School 80,540
240- Municipal Regional Development Authority 610,500
241- Nutmeg Games 40,000
242- Discovery Museum 196,895
243- National Theatre of the Deaf 78,758
244- CONNSTEP 390,471
245- Connecticut Science Center 446,626
246- CT Flagship Producing Theaters Grant 259,951
247- Performing Arts Centers 787,571
248- Performing Theaters Grant 306,753
249- Arts Commission 1,497,298
250- Art Museum Consortium 287,313
251- Litchfield Jazz Festival 29,000
252- Arte Inc. 20,735
253- CT Virtuosi Orchestra 15,250
254- Barnum Museum 20,735
255- Various Grants 130,000
256- Greater Hartford Arts Council 74,079
257- Stepping Stones Museum for Children 30,863
258- Maritime Center Authority 303,705
259- Connecticut Humanities Council 850,000
260- Amistad Committee for the Freedom Trail 36,414
261- Amistad Vessel 263,856
262- New Haven Festival of Arts and Ideas 414,511
263- New Haven Arts Council 52,000
264- Beardsley Zoo 253,879
265- Mystic Aquarium 322,397
266- Northwestern Tourism 400,000
267- Eastern Tourism 400,000
268- Central Tourism 400,000
269- Twain/Stowe Homes 81,196
270- Cultural Alliance of Fairfield 52,000
271- AGENCY TOTAL 29,958,477 14,769,848
2354+
2355+T247
2356+
2357+Personal Services
2358+
2359+7,145,317
2360+
2361+7,145,317
2362+
2363+T248
2364+
2365+Other Expenses
2366+
2367+527,335
2368+
2369+527,335
2370+
2371+T249
2372+
2373+Statewide Marketing
2374+
2375+6,435,000
2376+
2377+T250
2378+
2379+Hartford Urban Arts Grant
2380+
2381+242,371
2382+
2383+T251
2384+
2385+New Britain Arts Council
2386+
2387+39,380
2388+
2389+T252
2390+
2391+Main Street Initiatives
2392+
2393+100,000
2394+
2395+T253
2396+
2397+Office of Military Affairs
2398+
2399+187,575
2400+
2401+187,575
2402+
2403+T254
2404+
2405+CCAT-CT Manufacturing Supply Chain
2406+
2407+497,082
2408+
2409+T255
2410+
2411+Capital Region Development Authority
2412+
2413+6,261,621
2414+
2415+6,299,121
2416+
2417+T256
2418+
2419+Neighborhood Music School
2420+
2421+80,540
2422+
2423+T257
2424+
2425+Municipal Regional Development Authority
2426+
2427+610,500
2428+
2429+T258
2430+
2431+Nutmeg Games
2432+
2433+40,000
2434+
2435+T259
2436+
2437+Discovery Museum
2438+
2439+196,895
2440+
2441+T260
2442+
2443+National Theatre of the Deaf
2444+
2445+78,758
2446+
2447+T261
2448+
2449+CONNSTEP
2450+
2451+390,471
2452+
2453+T262
2454+
2455+Connecticut Science Center
2456+
2457+446,626
2458+
2459+T263
2460+
2461+CT Flagship Producing Theaters Grant
2462+
2463+259,951
2464+
2465+T264
2466+
2467+Performing Arts Centers
2468+
2469+787,571
2470+
2471+T265
2472+
2473+Performing Theaters Grant
2474+
2475+306,753
2476+
2477+T266
2478+
2479+Arts Commission
2480+
2481+1,497,298
2482+
2483+T267
2484+
2485+Art Museum Consortium
2486+
2487+287,313
2488+
2489+T268
2490+
2491+Litchfield Jazz Festival
2492+
2493+29,000
2494+
2495+T269
2496+
2497+Arte Inc.
2498+
2499+20,735
2500+
2501+T270
2502+
2503+CT Virtuosi Orchestra
2504+
2505+15,250
2506+
2507+T271
2508+
2509+Barnum Museum
2510+
2511+20,735
2512+
2513+T272
2514+
2515+Various Grants
2516+
2517+130,000
2518+
2519+T273
2520+
2521+Greater Hartford Arts Council
2522+
2523+74,079
2524+
2525+T274
2526+
2527+Stepping Stones Museum for Children
2528+
2529+30,863
2530+
2531+T275
2532+
2533+Maritime Center Authority
2534+
2535+303,705
2536+
2537+T276
2538+
2539+Connecticut Humanities Council
2540+
2541+850,000
2542+
2543+T277
2544+
2545+Amistad Committee for the Freedom Trail
2546+
2547+36,414
2548+
2549+T278
2550+
2551+Amistad Vessel
2552+
2553+263,856
2554+
2555+T279
2556+
2557+New Haven Festival of Arts and Ideas
2558+
2559+414,511
2560+
2561+T280
2562+
2563+New Haven Arts Council
2564+
2565+52,000
2566+
2567+T281
2568+
2569+Beardsley Zoo
2570+
2571+253,879
2572+
2573+T282
2574+
2575+Mystic Aquarium
2576+
2577+322,397
2578+
2579+T283
2580+
2581+Northwestern Tourism
2582+
2583+400,000
2584+
2585+T284
2586+
2587+Eastern Tourism
2588+
2589+400,000
2590+
2591+T285
2592+
2593+Central Tourism
2594+
2595+400,000
2596+
2597+T286
2598+
2599+Twain/Stowe Homes
2600+
2601+81,196
2602+
2603+T287
2604+
2605+Cultural Alliance of Fairfield
2606+
2607+52,000
2608+
2609+T288
2610+
2611+AGENCY TOTAL
2612+
2613+29,958,477
2614+
2615+14,769,848
2616+
2617+T289
2618+
2619+T290
2620+
2722621 DEPARTMENT OF HOUSING
273- Personal Services 1,853,013 1,853,013
274- Other Expenses 162,047 162,047
275- Elderly Rental Registry and Counselors 1,035,431 1,035,431
276- Homeless Youth 2,329,087 2,329,087
277- Subsidized Assisted Living Demonstration 2,084,241 2,084,241
278- Congregate Facilities Operation Costs 7,336,204 7,336,204
279- Elderly Congregate Rent Subsidy 1,982,065 1,982,065
280- Housing/Homeless Services 74,024,210 78,628,792
281- Housing/Homeless Services - Municipality 586,965 586,965
282- AGENCY TOTAL 91,393,263 95,997,845
2622+
2623+T291
2624+
2625+Personal Services
2626+
2627+1,853,013
2628+
2629+1,853,013
2630+
2631+T292
2632+
2633+Other Expenses
2634+
2635+162,047
2636+
2637+162,047
2638+
2639+T293
2640+
2641+Elderly Rental Registry and Counselors
2642+
2643+1,035,431
2644+
2645+1,035,431
2646+
2647+T294
2648+
2649+Homeless Youth
2650+
2651+2,329,087
2652+
2653+2,329,087
2654+
2655+T295
2656+
2657+Subsidized Assisted Living Demonstration
2658+
2659+2,084,241
2660+
2661+2,084,241
2662+
2663+T296
2664+
2665+Congregate Facilities Operation Costs
2666+
2667+7,336,204
2668+
2669+7,336,204
2670+
2671+T297
2672+
2673+Elderly Congregate Rent Subsidy
2674+
2675+1,982,065
2676+
2677+1,982,065
2678+
2679+T298
2680+
2681+Housing/Homeless Services
2682+
2683+74,024,210
2684+
2685+78,628,792
2686+
2687+T299
2688+
2689+Housing/Homeless Services - Municipality
2690+
2691+586,965
2692+
2693+586,965
2694+
2695+T300
2696+
2697+AGENCY TOTAL
2698+
2699+91,393,263
2700+
2701+95,997,845
2702+
2703+T301
2704+
2705+T302
2706+
2832707 AGRICULTURAL EXPERIMENT STATION
284- Personal Services 5,636,399 5,636,399
285- Other Expenses 910,560 910,560
286- Mosquito Control 502,312 502,312
287- Wildlife Disease Prevention 92,701 92,701
288- AGENCY TOTAL 7,141,972 7,141,972
2708+
2709+T303
2710+
2711+Personal Services
2712+
2713+5,636,399
2714+
2715+5,636,399
2716+
2717+T304
2718+
2719+Other Expenses
2720+
2721+910,560
2722+
2723+910,560
2724+
2725+T305
2726+
2727+Mosquito Control
2728+
2729+502,312
2730+
2731+502,312
2732+
2733+T306
2734+
2735+Wildlife Disease Prevention
2736+
2737+92,701
2738+
2739+92,701
2740+
2741+T307
2742+
2743+AGENCY TOTAL
2744+
2745+7,141,972
2746+
2747+7,141,972
2748+
2749+T308
2750+
2751+T309
2752+
2892753 HEALTH
2754+
2755+T310
2756+
2757+T311
2758+
2902759 DEPARTMENT OF PUBLIC HEALTH
291- Personal Services 35,454,225 34,180,177
292- Other Expenses 7,799,552 7,908,041
293- Community Health Services 1,689,268 1,900,431
294- Rape Crisis 558,104 558,104
295- Local and District Departments of Health 4,144,588 4,144,588
296- School Based Health Clinics 11,039,012 11,039,012
297- AGENCY TOTAL 60,684,749 59,730,353
2760+
2761+T312
2762+
2763+Personal Services
2764+
2765+35,454,225
2766+
2767+34,180,177
2768+
2769+T313
2770+
2771+Other Expenses
2772+
2773+7,799,552
2774+
2775+7,908,041
2776+
2777+T314
2778+
2779+Community Health Services
2780+
2781+1,689,268
2782+
2783+1,900,431
2784+
2785+T315
2786+
2787+Rape Crisis
2788+
2789+558,104
2790+
2791+558,104
2792+
2793+T316
2794+
2795+Local and District Departments of Health
2796+
2797+4,144,588
2798+
2799+4,144,588
2800+
2801+T317
2802+
2803+School Based Health Clinics
2804+
2805+11,039,012
2806+
2807+11,039,012
2808+
2809+T318
2810+
2811+AGENCY TOTAL
2812+
2813+60,684,749
2814+
2815+59,730,353
2816+
2817+T319
2818+
2819+T320
2820+
2982821 OFFICE OF HEALTH STRATEGY
299- Personal Services 1,937,390
300- Other Expenses 38,042
301- AGENCY TOTAL 1,975,432
2822+
2823+T321
2824+
2825+Personal Services
2826+
2827+1,937,390
2828+
2829+T322
2830+
2831+Other Expenses
2832+
2833+38,042
2834+
2835+T323
2836+
2837+AGENCY TOTAL
2838+
2839+1,975,432
2840+
2841+T324
2842+
2843+T325
2844+
3022845 OFFICE OF THE CHIEF MEDICAL EXAMINER
303- Personal Services 4,926,809 4,926,809
304- Other Expenses 1,435,536 1,435,536
305- Equipment 26,400 23,310
306- Medicolegal Investigations 22,150 22,150
307- AGENCY TOTAL 6,410,895 6,407,805
2846+
2847+T326
2848+
2849+Personal Services
2850+
2851+4,926,809
2852+
2853+4,926,809
2854+
2855+T327
2856+
2857+Other Expenses
2858+
2859+1,435,536
2860+
2861+1,435,536
2862+
2863+T328
2864+
2865+Equipment
2866+
2867+26,400
2868+
2869+23,310
2870+
2871+T329
2872+
2873+Medicolegal Investigations
2874+
2875+22,150
2876+
2877+22,150
2878+
2879+T330
2880+
2881+AGENCY TOTAL
2882+
2883+6,410,895
2884+
2885+6,407,805
2886+
2887+T331
2888+
2889+T332
2890+
3082891 DEPARTMENT OF DEVELOPMENTAL SERVICES
309- Personal Services 207,943,136 206,888,083
310- Other Expenses 16,665,111 16,590,769
311- Housing Supports and Services 350,000
312- Family Support Grants 3,700,840 3,700,840
313- Clinical Services 2,372,737 2,365,359
314- Workers' Compensation Claims 13,823,176 13,823,176
315- Behavioral Services Program 22,478,496 22,478,496
316- Supplemental Payments for Medical Services 3,761,425 3,761,425
317- ID Partnership Initiatives 1,400,000 1,900,000
318- Rent Subsidy Program 4,879,910 4,879,910
319- Employment Opportunities and Day Services 242,551,827 251,900,305
320- AGENCY TOTAL 519,576,658 528,638,363
2892+
2893+T333
2894+
2895+Personal Services
2896+
2897+207,943,136
2898+
2899+206,888,083
2900+
2901+T334
2902+
2903+Other Expenses
2904+
2905+16,665,111
2906+
2907+16,590,769
2908+
2909+T335
2910+
2911+Housing Supports and Services
2912+
2913+350,000
2914+
2915+T336
2916+
2917+Family Support Grants
2918+
2919+3,700,840
2920+
2921+3,700,840
2922+
2923+T337
2924+
2925+Clinical Services
2926+
2927+2,372,737
2928+
2929+2,365,359
2930+
2931+T338
2932+
2933+Workers' Compensation Claims
2934+
2935+13,823,176
2936+
2937+13,823,176
2938+
2939+T339
2940+
2941+Behavioral Services Program
2942+
2943+22,478,496
2944+
2945+22,478,496
2946+
2947+T340
2948+
2949+Supplemental Payments for Medical Services
2950+
2951+3,761,425
2952+
2953+3,761,425
2954+
2955+T341
2956+
2957+ID Partnership Initiatives
2958+
2959+1,400,000
2960+
2961+1,900,000
2962+
2963+T342
2964+
2965+Rent Subsidy Program
2966+
2967+4,879,910
2968+
2969+4,879,910
2970+
2971+T343
2972+
2973+Employment Opportunities and Day Services
2974+
2975+242,551,827
2976+
2977+251,900,305
2978+
2979+T344
2980+
2981+AGENCY TOTAL
2982+
2983+519,576,658
2984+
2985+528,638,363
2986+
2987+T345
2988+
2989+T346
2990+
3212991 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
322- Personal Services 185,075,887 185,075,887
323- Other Expenses 24,412,372 24,412,372
324- Housing Supports and Services 23,269,681 23,269,681
325- Managed Service System 56,505,032 56,505,032
326- Legal Services 700,144 700,144
327- Connecticut Mental Health Center 7,848,323 7,848,323
328- Professional Services 11,200,697 11,200,697
329- General Assistance Managed Care 41,449,129 42,160,121
330- Workers' Compensation Claims 11,405,512 11,405,512
331- Nursing Home Screening 636,352 636,352
332- Young Adult Services 76,859,968 76,859,968
333- TBI Community Services 8,779,723 8,779,723
334- Jail Diversion 95,000 190,000
335- Behavioral Health Medications 6,720,754 6,720,754
336- Medicaid Adult Rehabilitation Option 4,269,653 4,269,653
337- Discharge and Diversion Services 24,533,818 24,533,818
338- Home and Community Based Services 22,168,382 24,173,942
339- Nursing Home Contract 417,953 417,953
340- Pre-Trial Account 620,352 620,352
341- Forensic Services 10,235,895 10,140,895
342- Katie Blair House 15,000 15,000
343- Grants for Substance Abuse Services 17,788,229 17,788,229
344- Grants for Mental Health Services 65,874,535 65,874,535
345- Employment Opportunities 8,901,815 8,901,815
346- AGENCY TOTAL 609,784,206 612,500,758
2992+
2993+T347
2994+
2995+Personal Services
2996+
2997+185,075,887
2998+
2999+185,075,887
3000+
3001+T348
3002+
3003+Other Expenses
3004+
3005+24,412,372
3006+
3007+24,412,372
3008+
3009+T349
3010+
3011+Housing Supports and Services
3012+
3013+23,269,681
3014+
3015+23,269,681
3016+
3017+T350
3018+
3019+Managed Service System
3020+
3021+56,505,032
3022+
3023+56,505,032
3024+
3025+T351
3026+
3027+Legal Services
3028+
3029+700,144
3030+
3031+700,144
3032+
3033+T352
3034+
3035+Connecticut Mental Health Center
3036+
3037+7,848,323
3038+
3039+7,848,323
3040+
3041+T353
3042+
3043+Professional Services
3044+
3045+11,200,697
3046+
3047+11,200,697
3048+
3049+T354
3050+
3051+General Assistance Managed Care
3052+
3053+41,449,129
3054+
3055+42,160,121
3056+
3057+T355
3058+
3059+Workers' Compensation Claims
3060+
3061+11,405,512
3062+
3063+11,405,512
3064+
3065+T356
3066+
3067+Nursing Home Screening
3068+
3069+636,352
3070+
3071+636,352
3072+
3073+T357
3074+
3075+Young Adult Services
3076+
3077+76,859,968
3078+
3079+76,859,968
3080+
3081+T358
3082+
3083+TBI Community Services
3084+
3085+8,779,723
3086+
3087+8,779,723
3088+
3089+T359
3090+
3091+Jail Diversion
3092+
3093+95,000
3094+
3095+190,000
3096+
3097+T360
3098+
3099+Behavioral Health Medications
3100+
3101+6,720,754
3102+
3103+6,720,754
3104+
3105+T361
3106+
3107+Medicaid Adult Rehabilitation Option
3108+
3109+4,269,653
3110+
3111+4,269,653
3112+
3113+T362
3114+
3115+Discharge and Diversion Services
3116+
3117+24,533,818
3118+
3119+24,533,818
3120+
3121+T363
3122+
3123+Home and Community Based Services
3124+
3125+22,168,382
3126+
3127+24,173,942
3128+
3129+T364
3130+
3131+Nursing Home Contract
3132+
3133+417,953
3134+
3135+417,953
3136+
3137+T365
3138+
3139+Pre-Trial Account
3140+
3141+620,352
3142+
3143+620,352
3144+
3145+T366
3146+
3147+Forensic Services
3148+
3149+10,235,895
3150+
3151+10,140,895
3152+
3153+T367
3154+
3155+Katie Blair House
3156+
3157+15,000
3158+
3159+15,000
3160+
3161+T368
3162+
3163+Grants for Substance Abuse Services
3164+
3165+17,788,229
3166+
3167+17,788,229
3168+
3169+T369
3170+
3171+Grants for Mental Health Services
3172+
3173+65,874,535
3174+
3175+65,874,535
3176+
3177+T370
3178+
3179+Employment Opportunities
3180+
3181+8,901,815
3182+
3183+8,901,815
3184+
3185+T371
3186+
3187+AGENCY TOTAL
3188+
3189+609,784,206
3190+
3191+612,500,758
3192+
3193+T372
3194+
3195+T373
3196+
3473197 PSYCHIATRIC SECURITY REVIEW BOARD
348- Personal Services 271,444 271,444
349- Other Expenses 26,387 26,387
350- AGENCY TOTAL 297,831 297,831
3198+
3199+T374
3200+
3201+Personal Services
3202+
3203+271,444
3204+
3205+271,444
3206+
3207+T375
3208+
3209+Other Expenses
3210+
3211+26,387
3212+
3213+26,387
3214+
3215+T376
3216+
3217+AGENCY TOTAL
3218+
3219+297,831
3220+
3221+297,831
3222+
3223+T377
3224+
3225+T378
3226+
3513227 HUMAN SERVICES
3228+
3229+T379
3230+
3231+T380
3232+
3523233 DEPARTMENT OF SOCIAL SERVICES
353- Personal Services 122,536,340 122,536,340
354- Other Expenses 143,029,224 146,570,860
355- Genetic Tests in Paternity Actions 81,906 81,906
356- State-Funded Supplemental Nutrition Assistance Program 31,205
357- HUSKY B Program 5,060,000 5,320,000
358- Medicaid [2,570,840,000] 2,591,340,000 2,616,365,000
359- Old Age Assistance 38,506,679 38,026,302
360- Aid To The Blind 577,715 584,005
361- Aid To The Disabled 60,874,851 59,707,546
362- Temporary Family Assistance - TANF 70,131,712 70,131,712
363- Emergency Assistance 1 1
364- Food Stamp Training Expenses 9,832 9,832
365- DMHAS-Disproportionate Share 108,935,000 108,935,000
366- Connecticut Home Care Program 42,090,000 46,530,000
367- Human Resource Development-Hispanic Programs 697,307 697,307
368- Community Residential Services 553,929,013 571,064,720
369- Protective Services to the Elderly 785,204
370- Safety Net Services 1,840,882 1,840,882
371- Refunds Of Collections 94,699 94,699
372- Services for Persons With Disabilities 370,253 370,253
373- Nutrition Assistance 725,000 837,039
374- State Administered General Assistance 19,431,557 19,334,722
375- Connecticut Children's Medical Center 11,391,454 10,125,737
376- Community Services 688,676 688,676
377- Human Service Infrastructure Community Action Program 2,994,488 3,209,509
378- Teen Pregnancy Prevention 1,271,286 1,271,286
379- Programs for Senior Citizens 7,895,383 7,895,383
380- Family Programs - TANF 316,835 316,835
381- Domestic Violence Shelters 5,304,514 5,353,162
382- Hospital Supplemental Payments 598,440,138 496,340,138
383- Human Resource Development-Hispanic Programs - Municipality 4,120 4,120
384- Teen Pregnancy Prevention - Municipality 100,287 100,287
385- AGENCY TOTAL [4,368,200,357] 4,388,700,357 4,335,128,463
3234+
3235+T381
3236+
3237+Personal Services
3238+
3239+122,536,340
3240+
3241+122,536,340
3242+
3243+T382
3244+
3245+Other Expenses
3246+
3247+143,029,224
3248+
3249+146,570,860
3250+
3251+T383
3252+
3253+Genetic Tests in Paternity Actions
3254+
3255+81,906
3256+
3257+81,906
3258+
3259+T384
3260+
3261+State-Funded Supplemental Nutrition Assistance Program
3262+
3263+31,205
3264+
3265+T385
3266+
3267+HUSKY B Program
3268+
3269+5,060,000
3270+
3271+5,320,000
3272+
3273+T386
3274+
3275+Medicaid
3276+
3277+[2,570,840,000] 2,591,340,000
3278+
3279+2,616,365,000
3280+
3281+T387
3282+
3283+Old Age Assistance
3284+
3285+38,506,679
3286+
3287+38,026,302
3288+
3289+T388
3290+
3291+Aid To The Blind
3292+
3293+577,715
3294+
3295+584,005
3296+
3297+T389
3298+
3299+Aid To The Disabled
3300+
3301+60,874,851
3302+
3303+59,707,546
3304+
3305+T390
3306+
3307+Temporary Family Assistance - TANF
3308+
3309+70,131,712
3310+
3311+70,131,712
3312+
3313+T391
3314+
3315+Emergency Assistance
3316+
3317+1
3318+
3319+1
3320+
3321+T392
3322+
3323+Food Stamp Training Expenses
3324+
3325+9,832
3326+
3327+9,832
3328+
3329+T393
3330+
3331+DMHAS-Disproportionate Share
3332+
3333+108,935,000
3334+
3335+108,935,000
3336+
3337+T394
3338+
3339+Connecticut Home Care Program
3340+
3341+42,090,000
3342+
3343+46,530,000
3344+
3345+T395
3346+
3347+Human Resource Development-Hispanic Programs
3348+
3349+697,307
3350+
3351+697,307
3352+
3353+T396
3354+
3355+Community Residential Services
3356+
3357+553,929,013
3358+
3359+571,064,720
3360+
3361+T397
3362+
3363+Protective Services to the Elderly
3364+
3365+785,204
3366+
3367+T398
3368+
3369+Safety Net Services
3370+
3371+1,840,882
3372+
3373+1,840,882
3374+
3375+T399
3376+
3377+Refunds Of Collections
3378+
3379+94,699
3380+
3381+94,699
3382+
3383+T400
3384+
3385+Services for Persons With Disabilities
3386+
3387+370,253
3388+
3389+370,253
3390+
3391+T401
3392+
3393+Nutrition Assistance
3394+
3395+725,000
3396+
3397+837,039
3398+
3399+T402
3400+
3401+State Administered General Assistance
3402+
3403+19,431,557
3404+
3405+19,334,722
3406+
3407+T403
3408+
3409+Connecticut Children's Medical Center
3410+
3411+11,391,454
3412+
3413+10,125,737
3414+
3415+T404
3416+
3417+Community Services
3418+
3419+688,676
3420+
3421+688,676
3422+
3423+T405
3424+
3425+Human Service Infrastructure Community Action Program
3426+
3427+2,994,488
3428+
3429+3,209,509
3430+
3431+T406
3432+
3433+Teen Pregnancy Prevention
3434+
3435+1,271,286
3436+
3437+1,271,286
3438+
3439+T407
3440+
3441+Programs for Senior Citizens
3442+
3443+7,895,383
3444+
3445+7,895,383
3446+
3447+T408
3448+
3449+Family Programs - TANF
3450+
3451+316,835
3452+
3453+316,835
3454+
3455+T409
3456+
3457+Domestic Violence Shelters
3458+
3459+5,304,514
3460+
3461+5,353,162
3462+
3463+T410
3464+
3465+Hospital Supplemental Payments
3466+
3467+598,440,138
3468+
3469+496,340,138
3470+
3471+T411
3472+
3473+Human Resource Development-Hispanic Programs - Municipality
3474+
3475+4,120
3476+
3477+4,120
3478+
3479+T412
3480+
3481+Teen Pregnancy Prevention - Municipality
3482+
3483+100,287
3484+
3485+100,287
3486+
3487+T413
3488+
3489+AGENCY TOTAL
3490+
3491+[4,368,200,357] 4,388,700,357
3492+
3493+4,335,128,463
3494+
3495+T414
3496+
3497+T415
3498+
3863499 DEPARTMENT OF REHABILITATION SERVICES
387- Personal Services 4,843,781 4,843,781
388- Other Expenses 1,398,021 1,398,021
389- Educational Aid for Blind and Visually Handicapped Children 4,040,237 4,040,237
390- Employment Opportunities – Blind & Disabled 1,032,521 1,032,521
391- Vocational Rehabilitation - Disabled 7,354,087 7,354,087
392- Supplementary Relief and Services 45,762 45,762
393- Special Training for the Deaf Blind 268,003 268,003
394- Connecticut Radio Information Service 27,474 27,474
395- Independent Living Centers 420,962 420,962
396- AGENCY TOTAL 19,430,848 19,430,848
3500+
3501+T416
3502+
3503+Personal Services
3504+
3505+4,843,781
3506+
3507+4,843,781
3508+
3509+T417
3510+
3511+Other Expenses
3512+
3513+1,398,021
3514+
3515+1,398,021
3516+
3517+T418
3518+
3519+Educational Aid for Blind and Visually Handicapped Children
3520+
3521+4,040,237
3522+
3523+4,040,237
3524+
3525+T419
3526+
3527+Employment Opportunities – Blind & Disabled
3528+
3529+1,032,521
3530+
3531+1,032,521
3532+
3533+T420
3534+
3535+Vocational Rehabilitation - Disabled
3536+
3537+7,354,087
3538+
3539+7,354,087
3540+
3541+T421
3542+
3543+Supplementary Relief and Services
3544+
3545+45,762
3546+
3547+45,762
3548+
3549+T422
3550+
3551+Special Training for the Deaf Blind
3552+
3553+268,003
3554+
3555+268,003
3556+
3557+T423
3558+
3559+Connecticut Radio Information Service
3560+
3561+27,474
3562+
3563+27,474
3564+
3565+T424
3566+
3567+Independent Living Centers
3568+
3569+420,962
3570+
3571+420,962
3572+
3573+T425
3574+
3575+AGENCY TOTAL
3576+
3577+19,430,848
3578+
3579+19,430,848
3580+
3581+T426
3582+
3583+T427
3584+
3973585 EDUCATION, MUSEUMS, LIBRARIES
3586+
3587+T428
3588+
3589+T429
3590+
3983591 DEPARTMENT OF EDUCATION
399- Personal Services 16,264,240 16,264,240
400- Other Expenses 3,261,940 3,261,940
401- Development of Mastery Exams Grades 4, 6, and 8 10,443,016 10,443,016
402- Primary Mental Health 383,653 383,653
403- Leadership, Education, Athletics in Partnership (LEAP) 462,534 462,534
404- Adult Education Action 216,149 216,149
405- Connecticut Writing Project 30,000 30,000
406- Resource Equity Assessments 134,379
407- Neighborhood Youth Centers 650,172 650,172
408- Longitudinal Data Systems 1,212,945 1,212,945
409- Sheff Settlement 11,027,361 11,027,361
410- Parent Trust Fund Program 395,841 395,841
411- Regional Vocational-Technical School System 133,875,227 133,918,454
412- Commissioner's Network 10,009,398 10,009,398
413- Local Charter Schools 480,000 540,000
414- Bridges to Success 40,000 40,000
415- K-3 Reading Assessment Pilot 2,461,580 2,461,940
416- Talent Development 650,000 650,000
417- School-Based Diversion Initiative 1,000,000 1,000,000
418- Technical High Schools Other Expenses 23,861,660 23,861,660
419- American School For The Deaf 8,257,514 8,257,514
420- Regional Education Services 350,000 350,000
421- Family Resource Centers 5,802,710 5,802,710
422- Charter Schools 109,821,500 116,964,132
423- Youth Service Bureau Enhancement 648,859 648,859
424- Child Nutrition State Match 2,354,000 2,354,000
425- Health Foods Initiative 4,101,463 4,151,463
426- Vocational Agriculture 10,228,589 10,228,589
427- Adult Education 20,383,960 20,383,960
428- Health and Welfare Services Pupils Private Schools 3,526,579 3,526,579
429- Education Equalization Grants 1,986,183,701 2,017,131,405
430- Bilingual Education 2,848,320 2,848,320
431- Priority School Districts 38,103,454 38,103,454
432- Young Parents Program 106,159 106,159
433- Interdistrict Cooperation 3,050,000 3,050,000
434- School Breakfast Program 2,158,900 2,158,900
435- Excess Cost - Student Based 142,542,860 142,119,782
436- Youth Service Bureaus 2,598,486 2,598,486
437- Open Choice Program 38,090,639 40,090,639
438- Magnet Schools 328,058,158 326,508,158
439- After School Program 4,720,695 4,720,695
440- AGENCY TOTAL 2,930,796,641 2,968,933,107
3592+
3593+T430
3594+
3595+Personal Services
3596+
3597+16,264,240
3598+
3599+16,264,240
3600+
3601+T431
3602+
3603+Other Expenses
3604+
3605+3,261,940
3606+
3607+3,261,940
3608+
3609+T432
3610+
3611+Development of Mastery Exams Grades 4, 6, and 8
3612+
3613+10,443,016
3614+
3615+10,443,016
3616+
3617+T433
3618+
3619+Primary Mental Health
3620+
3621+383,653
3622+
3623+383,653
3624+
3625+T434
3626+
3627+Leadership, Education, Athletics in Partnership (LEAP)
3628+
3629+462,534
3630+
3631+462,534
3632+
3633+T435
3634+
3635+Adult Education Action
3636+
3637+216,149
3638+
3639+216,149
3640+
3641+T436
3642+
3643+Connecticut Writing Project
3644+
3645+30,000
3646+
3647+30,000
3648+
3649+T437
3650+
3651+Resource Equity Assessments
3652+
3653+134,379
3654+
3655+T438
3656+
3657+Neighborhood Youth Centers
3658+
3659+650,172
3660+
3661+650,172
3662+
3663+T439
3664+
3665+Longitudinal Data Systems
3666+
3667+1,212,945
3668+
3669+1,212,945
3670+
3671+T440
3672+
3673+Sheff Settlement
3674+
3675+11,027,361
3676+
3677+11,027,361
3678+
3679+T441
3680+
3681+Parent Trust Fund Program
3682+
3683+395,841
3684+
3685+395,841
3686+
3687+T442
3688+
3689+Regional Vocational-Technical School System
3690+
3691+133,875,227
3692+
3693+133,918,454
3694+
3695+T443
3696+
3697+Commissioner's Network
3698+
3699+10,009,398
3700+
3701+10,009,398
3702+
3703+T444
3704+
3705+Local Charter Schools
3706+
3707+480,000
3708+
3709+540,000
3710+
3711+T445
3712+
3713+Bridges to Success
3714+
3715+40,000
3716+
3717+40,000
3718+
3719+T446
3720+
3721+K-3 Reading Assessment Pilot
3722+
3723+2,461,580
3724+
3725+2,461,940
3726+
3727+T447
3728+
3729+Talent Development
3730+
3731+650,000
3732+
3733+650,000
3734+
3735+T448
3736+
3737+School-Based Diversion Initiative
3738+
3739+1,000,000
3740+
3741+1,000,000
3742+
3743+T449
3744+
3745+Technical High Schools Other Expenses
3746+
3747+23,861,660
3748+
3749+23,861,660
3750+
3751+T450
3752+
3753+American School For The Deaf
3754+
3755+8,257,514
3756+
3757+8,257,514
3758+
3759+T451
3760+
3761+Regional Education Services
3762+
3763+350,000
3764+
3765+350,000
3766+
3767+T452
3768+
3769+Family Resource Centers
3770+
3771+5,802,710
3772+
3773+5,802,710
3774+
3775+T453
3776+
3777+Charter Schools
3778+
3779+109,821,500
3780+
3781+116,964,132
3782+
3783+T454
3784+
3785+Youth Service Bureau Enhancement
3786+
3787+648,859
3788+
3789+648,859
3790+
3791+T455
3792+
3793+Child Nutrition State Match
3794+
3795+2,354,000
3796+
3797+2,354,000
3798+
3799+T456
3800+
3801+Health Foods Initiative
3802+
3803+4,101,463
3804+
3805+4,151,463
3806+
3807+T457
3808+
3809+Vocational Agriculture
3810+
3811+10,228,589
3812+
3813+10,228,589
3814+
3815+T458
3816+
3817+Adult Education
3818+
3819+20,383,960
3820+
3821+20,383,960
3822+
3823+T459
3824+
3825+Health and Welfare Services Pupils Private Schools
3826+
3827+3,526,579
3828+
3829+3,526,579
3830+
3831+T460
3832+
3833+Education Equalization Grants
3834+
3835+1,986,183,701
3836+
3837+2,017,131,405
3838+
3839+T461
3840+
3841+Bilingual Education
3842+
3843+2,848,320
3844+
3845+2,848,320
3846+
3847+T462
3848+
3849+Priority School Districts
3850+
3851+38,103,454
3852+
3853+38,103,454
3854+
3855+T463
3856+
3857+Young Parents Program
3858+
3859+106,159
3860+
3861+106,159
3862+
3863+T464
3864+
3865+Interdistrict Cooperation
3866+
3867+3,050,000
3868+
3869+3,050,000
3870+
3871+T465
3872+
3873+School Breakfast Program
3874+
3875+2,158,900
3876+
3877+2,158,900
3878+
3879+T466
3880+
3881+Excess Cost - Student Based
3882+
3883+142,542,860
3884+
3885+142,119,782
3886+
3887+T467
3888+
3889+Youth Service Bureaus
3890+
3891+2,598,486
3892+
3893+2,598,486
3894+
3895+T468
3896+
3897+Open Choice Program
3898+
3899+38,090,639
3900+
3901+40,090,639
3902+
3903+T469
3904+
3905+Magnet Schools
3906+
3907+328,058,158
3908+
3909+326,508,158
3910+
3911+T470
3912+
3913+After School Program
3914+
3915+4,720,695
3916+
3917+4,720,695
3918+
3919+T471
3920+
3921+AGENCY TOTAL
3922+
3923+2,930,796,641
3924+
3925+2,968,933,107
3926+
3927+T472
3928+
3929+T473
3930+
4413931 OFFICE OF EARLY CHILDHOOD
442- Personal Services 7,791,962 7,791,962
443- Other Expenses 411,727 411,727
444- Birth to Three 21,446,804 21,446,804
445- Evenstart 437,713 437,713
446- 2Gen - TANF 750,000 750,000
447- Nurturing Families Network 10,230,303 10,230,303
448- Head Start Services 5,186,978 5,186,978
449- Care4Kids TANF/CCDF 124,981,059 130,032,034
450- Child Care Quality Enhancements 6,855,033 6,855,033
451- Early Head Start-Child Care Partnership 1,130,750 1,130,750
452- Early Care and Education 104,086,354 101,507,832
453- Smart Start 3,325,000
454- AGENCY TOTAL 283,308,683 289,106,136
3932+
3933+T474
3934+
3935+Personal Services
3936+
3937+7,791,962
3938+
3939+7,791,962
3940+
3941+T475
3942+
3943+Other Expenses
3944+
3945+411,727
3946+
3947+411,727
3948+
3949+T476
3950+
3951+Birth to Three
3952+
3953+21,446,804
3954+
3955+21,446,804
3956+
3957+T477
3958+
3959+Evenstart
3960+
3961+437,713
3962+
3963+437,713
3964+
3965+T478
3966+
3967+2Gen - TANF
3968+
3969+750,000
3970+
3971+750,000
3972+
3973+T479
3974+
3975+Nurturing Families Network
3976+
3977+10,230,303
3978+
3979+10,230,303
3980+
3981+T480
3982+
3983+Head Start Services
3984+
3985+5,186,978
3986+
3987+5,186,978
3988+
3989+T481
3990+
3991+Care4Kids TANF/CCDF
3992+
3993+124,981,059
3994+
3995+130,032,034
3996+
3997+T482
3998+
3999+Child Care Quality Enhancements
4000+
4001+6,855,033
4002+
4003+6,855,033
4004+
4005+T483
4006+
4007+Early Head Start-Child Care Partnership
4008+
4009+1,130,750
4010+
4011+1,130,750
4012+
4013+T484
4014+
4015+Early Care and Education
4016+
4017+104,086,354
4018+
4019+101,507,832
4020+
4021+T485
4022+
4023+Smart Start
4024+
4025+3,325,000
4026+
4027+T486
4028+
4029+AGENCY TOTAL
4030+
4031+283,308,683
4032+
4033+289,106,136
4034+
4035+T487
4036+
4037+T488
4038+
4554039 STATE LIBRARY
456- Personal Services 5,019,931 5,019,931
457- Other Expenses 426,673 426,673
458- State-Wide Digital Library 1,750,193 1,750,193
459- Interlibrary Loan Delivery Service 276,232 276,232
460- Legal/Legislative Library Materials 638,378 638,378
461- Support Cooperating Library Service Units 184,300 184,300
462- Connecticard Payments 781,820 781,820
463- AGENCY TOTAL 9,077,527 9,077,527
4040+
4041+T489
4042+
4043+Personal Services
4044+
4045+5,019,931
4046+
4047+5,019,931
4048+
4049+T490
4050+
4051+Other Expenses
4052+
4053+426,673
4054+
4055+426,673
4056+
4057+T491
4058+
4059+State-Wide Digital Library
4060+
4061+1,750,193
4062+
4063+1,750,193
4064+
4065+T492
4066+
4067+Interlibrary Loan Delivery Service
4068+
4069+276,232
4070+
4071+276,232
4072+
4073+T493
4074+
4075+Legal/Legislative Library Materials
4076+
4077+638,378
4078+
4079+638,378
4080+
4081+T494
4082+
4083+Support Cooperating Library Service Units
4084+
4085+184,300
4086+
4087+184,300
4088+
4089+T495
4090+
4091+Connecticard Payments
4092+
4093+781,820
4094+
4095+781,820
4096+
4097+T496
4098+
4099+AGENCY TOTAL
4100+
4101+9,077,527
4102+
4103+9,077,527
4104+
4105+T497
4106+
4107+T498
4108+
4644109 OFFICE OF HIGHER EDUCATION
465- Personal Services 1,428,180 1,428,180
466- Other Expenses 69,964 69,964
467- Minority Advancement Program 1,789,690 1,789,690
468- National Service Act 260,896 260,896
469- Minority Teacher Incentive Program 355,704 355,704
470- Roberta B. Willis Scholarship Fund 35,345,804 33,388,637
471- AGENCY TOTAL 39,250,238 37,293,071
4110+
4111+T499
4112+
4113+Personal Services
4114+
4115+1,428,180
4116+
4117+1,428,180
4118+
4119+T500
4120+
4121+Other Expenses
4122+
4123+69,964
4124+
4125+69,964
4126+
4127+T501
4128+
4129+Minority Advancement Program
4130+
4131+1,789,690
4132+
4133+1,789,690
4134+
4135+T502
4136+
4137+National Service Act
4138+
4139+260,896
4140+
4141+260,896
4142+
4143+T503
4144+
4145+Minority Teacher Incentive Program
4146+
4147+355,704
4148+
4149+355,704
4150+
4151+T504
4152+
4153+Roberta B. Willis Scholarship Fund
4154+
4155+35,345,804
4156+
4157+33,388,637
4158+
4159+T505
4160+
4161+AGENCY TOTAL
4162+
4163+39,250,238
4164+
4165+37,293,071
4166+
4167+T506
4168+
4169+T507
4170+
4724171 UNIVERSITY OF CONNECTICUT
473- Operating Expenses 179,422,908 176,494,509
474- Workers' Compensation Claims 2,299,505 2,271,228
475- Next Generation Connecticut 17,530,936 17,353,856
476- AGENCY TOTAL 199,253,349 196,119,593
4172+
4173+T508
4174+
4175+Operating Expenses
4176+
4177+179,422,908
4178+
4179+176,494,509
4180+
4181+T509
4182+
4183+Workers' Compensation Claims
4184+
4185+2,299,505
4186+
4187+2,271,228
4188+
4189+T510
4190+
4191+Next Generation Connecticut
4192+
4193+17,530,936
4194+
4195+17,353,856
4196+
4197+T511
4198+
4199+AGENCY TOTAL
4200+
4201+199,253,349
4202+
4203+196,119,593
4204+
4205+T512
4206+
4207+T513
4208+
4774209 UNIVERSITY OF CONNECTICUT HEALTH CENTER
478- Operating Expenses 106,746,887 106,746,848
479- AHEC 374,566 374,566
480- Workers' Compensation Claims 4,320,855 4,324,771
481- Bioscience 10,984,843 11,567,183
482- AGENCY TOTAL 122,427,151 123,013,368
4210+
4211+T514
4212+
4213+Operating Expenses
4214+
4215+106,746,887
4216+
4217+106,746,848
4218+
4219+T515
4220+
4221+AHEC
4222+
4223+374,566
4224+
4225+374,566
4226+
4227+T516
4228+
4229+Workers' Compensation Claims
4230+
4231+4,320,855
4232+
4233+4,324,771
4234+
4235+T517
4236+
4237+Bioscience
4238+
4239+10,984,843
4240+
4241+11,567,183
4242+
4243+T518
4244+
4245+AGENCY TOTAL
4246+
4247+122,427,151
4248+
4249+123,013,368
4250+
4251+T519
4252+
4253+T520
4254+
4834255 TEACHERS' RETIREMENT BOARD
484- Personal Services 1,606,365 1,606,365
485- Other Expenses 468,134 468,134
486- Retirement Contributions [1,290,429,000] 1,271,033,000 1,332,368,000
487- Retirees Health Service Cost 14,554,500 14,575,250
488- Municipal Retiree Health Insurance Costs 4,644,673 4,644,673
489- AGENCY TOTAL [1,311,702,672] 1,292,306,672 1,353,662,422
4256+
4257+T521
4258+
4259+Personal Services
4260+
4261+1,606,365
4262+
4263+1,606,365
4264+
4265+T522
4266+
4267+Other Expenses
4268+
4269+468,134
4270+
4271+468,134
4272+
4273+T523
4274+
4275+Retirement Contributions
4276+
4277+[1,290,429,000]
4278+
4279+1,271,033,000
4280+
4281+1,332,368,000
4282+
4283+T524
4284+
4285+Retirees Health Service Cost
4286+
4287+14,554,500
4288+
4289+14,575,250
4290+
4291+T525
4292+
4293+Municipal Retiree Health Insurance Costs
4294+
4295+4,644,673
4296+
4297+4,644,673
4298+
4299+T526
4300+
4301+AGENCY TOTAL
4302+
4303+[1,311,702,672]
4304+
4305+1,292,306,672
4306+
4307+1,353,662,422
4308+
4309+T527
4310+
4311+T528
4312+
4904313 CONNECTICUT STATE COLLEGES AND UNIVERSITIES
491- Workers' Compensation Claims 3,289,276 3,289,276
492- Charter Oak State College 2,263,617 2,263,617
493- Community Tech College System 150,743,937 138,243,937
494- Connecticut State University 140,932,908 142,230,435
495- Board of Regents 366,875 366,875
496- Developmental Services 9,168,168 9,168,168
497- Outcomes-Based Funding Incentive 1,236,481 1,236,481
498- Institute for Municipal and Regional Policy 994,650 994,650
499- AGENCY TOTAL 308,995,912 297,793,439
4314+
4315+T529
4316+
4317+Workers' Compensation Claims
4318+
4319+3,289,276
4320+
4321+3,289,276
4322+
4323+T530
4324+
4325+Charter Oak State College
4326+
4327+2,263,617
4328+
4329+2,263,617
4330+
4331+T531
4332+
4333+Community Tech College System
4334+
4335+150,743,937
4336+
4337+138,243,937
4338+
4339+T532
4340+
4341+Connecticut State University
4342+
4343+140,932,908
4344+
4345+142,230,435
4346+
4347+T533
4348+
4349+Board of Regents
4350+
4351+366,875
4352+
4353+366,875
4354+
4355+T534
4356+
4357+Developmental Services
4358+
4359+9,168,168
4360+
4361+9,168,168
4362+
4363+T535
4364+
4365+Outcomes-Based Funding Incentive
4366+
4367+1,236,481
4368+
4369+1,236,481
4370+
4371+T536
4372+
4373+Institute for Municipal and Regional Policy
4374+
4375+994,650
4376+
4377+994,650
4378+
4379+T537
4380+
4381+AGENCY TOTAL
4382+
4383+308,995,912
4384+
4385+297,793,439
4386+
4387+T538
4388+
4389+T539
4390+
5004391 CORRECTIONS
4392+
4393+T540
4394+
4395+T541
4396+
5014397 DEPARTMENT OF CORRECTION
502- Personal Services 383,924,663 382,622,893
503- Other Expenses 66,973,023 66,727,581
504- Workers' Compensation Claims 26,871,594 26,871,594
505- Inmate Medical Services 80,426,658 72,383,992
506- Board of Pardons and Paroles 6,415,288 6,415,288
507- STRIDE 108,656 108,656
508- Program Evaluation 75,000 75,000
509- Aid to Paroled and Discharged Inmates 3,000 3,000
510- Legal Services To Prisoners 797,000 797,000
511- Volunteer Services 129,460 129,460
512- Community Support Services 33,909,614 33,909,614
513- AGENCY TOTAL 599,633,956 590,044,078
4398+
4399+T542
4400+
4401+Personal Services
4402+
4403+383,924,663
4404+
4405+382,622,893
4406+
4407+T543
4408+
4409+Other Expenses
4410+
4411+66,973,023
4412+
4413+66,727,581
4414+
4415+T544
4416+
4417+Workers' Compensation Claims
4418+
4419+26,871,594
4420+
4421+26,871,594
4422+
4423+T545
4424+
4425+Inmate Medical Services
4426+
4427+80,426,658
4428+
4429+72,383,992
4430+
4431+T546
4432+
4433+Board of Pardons and Paroles
4434+
4435+6,415,288
4436+
4437+6,415,288
4438+
4439+T547
4440+
4441+STRIDE
4442+
4443+108,656
4444+
4445+108,656
4446+
4447+T548
4448+
4449+Program Evaluation
4450+
4451+75,000
4452+
4453+75,000
4454+
4455+T549
4456+
4457+Aid to Paroled and Discharged Inmates
4458+
4459+3,000
4460+
4461+3,000
4462+
4463+T550
4464+
4465+Legal Services To Prisoners
4466+
4467+797,000
4468+
4469+797,000
4470+
4471+T551
4472+
4473+Volunteer Services
4474+
4475+129,460
4476+
4477+129,460
4478+
4479+T552
4480+
4481+Community Support Services
4482+
4483+33,909,614
4484+
4485+33,909,614
4486+
4487+T553
4488+
4489+AGENCY TOTAL
4490+
4491+599,633,956
4492+
4493+590,044,078
4494+
4495+T554
4496+
4497+T555
4498+
5144499 DEPARTMENT OF CHILDREN AND FAMILIES
515- Personal Services 273,254,796 273,254,796
516- Other Expenses 30,576,026 30,416,026
517- Workers' Compensation Claims 12,578,720 12,578,720
518- Family Support Services 867,677 867,677
519- Differential Response System 7,809,192 7,764,046
520- Regional Behavioral Health Consultation 1,699,624 1,619,023
521- Health Assessment and Consultation 1,349,199 1,082,532
522- Grants for Psychiatric Clinics for Children 15,046,541 14,979,041
523- Day Treatment Centers for Children 6,815,978 6,759,728
524- Juvenile Justice Outreach Services 5,443,769
525- Child Abuse and Neglect Intervention 11,949,620 10,116,287
526- Community Based Prevention Programs 7,945,305 7,637,305
527- Family Violence Outreach and Counseling 3,061,579 2,547,289
528- Supportive Housing 18,479,526 18,479,526
529- No Nexus Special Education 2,151,861 2,151,861
530- Family Preservation Services 6,133,574 6,070,574
531- Substance Abuse Treatment 9,913,559 9,840,612
532- Child Welfare Support Services 1,757,237 1,757,237
533- Board and Care for Children - Adoption 97,105,408 98,735,921
534- Board and Care for Children - Foster 134,738,432 135,345,435
535- Board and Care for Children - Short-term and Residential 92,819,051 90,339,295
536- Individualized Family Supports 6,523,616 6,552,680
537- Community Kidcare 38,268,191 37,968,191
538- Covenant to Care 136,273 136,273
539- AGENCY TOTAL 786,424,754 777,000,075
4500+
4501+T556
4502+
4503+Personal Services
4504+
4505+273,254,796
4506+
4507+273,254,796
4508+
4509+T557
4510+
4511+Other Expenses
4512+
4513+30,576,026
4514+
4515+30,416,026
4516+
4517+T558
4518+
4519+Workers' Compensation Claims
4520+
4521+12,578,720
4522+
4523+12,578,720
4524+
4525+T559
4526+
4527+Family Support Services
4528+
4529+867,677
4530+
4531+867,677
4532+
4533+T560
4534+
4535+Differential Response System
4536+
4537+7,809,192
4538+
4539+7,764,046
4540+
4541+T561
4542+
4543+Regional Behavioral Health Consultation
4544+
4545+1,699,624
4546+
4547+1,619,023
4548+
4549+T562
4550+
4551+Health Assessment and Consultation
4552+
4553+1,349,199
4554+
4555+1,082,532
4556+
4557+T563
4558+
4559+Grants for Psychiatric Clinics for Children
4560+
4561+15,046,541
4562+
4563+14,979,041
4564+
4565+T564
4566+
4567+Day Treatment Centers for Children
4568+
4569+6,815,978
4570+
4571+6,759,728
4572+
4573+T565
4574+
4575+Juvenile Justice Outreach Services
4576+
4577+5,443,769
4578+
4579+T566
4580+
4581+Child Abuse and Neglect Intervention
4582+
4583+11,949,620
4584+
4585+10,116,287
4586+
4587+T567
4588+
4589+Community Based Prevention Programs
4590+
4591+7,945,305
4592+
4593+7,637,305
4594+
4595+T568
4596+
4597+Family Violence Outreach and Counseling
4598+
4599+3,061,579
4600+
4601+2,547,289
4602+
4603+T569
4604+
4605+Supportive Housing
4606+
4607+18,479,526
4608+
4609+18,479,526
4610+
4611+T570
4612+
4613+No Nexus Special Education
4614+
4615+2,151,861
4616+
4617+2,151,861
4618+
4619+T571
4620+
4621+Family Preservation Services
4622+
4623+6,133,574
4624+
4625+6,070,574
4626+
4627+T572
4628+
4629+Substance Abuse Treatment
4630+
4631+9,913,559
4632+
4633+9,840,612
4634+
4635+T573
4636+
4637+Child Welfare Support Services
4638+
4639+1,757,237
4640+
4641+1,757,237
4642+
4643+T574
4644+
4645+Board and Care for Children - Adoption
4646+
4647+97,105,408
4648+
4649+98,735,921
4650+
4651+T575
4652+
4653+Board and Care for Children - Foster
4654+
4655+134,738,432
4656+
4657+135,345,435
4658+
4659+T576
4660+
4661+Board and Care for Children - Short-term and Residential
4662+
4663+92,819,051
4664+
4665+90,339,295
4666+
4667+T577
4668+
4669+Individualized Family Supports
4670+
4671+6,523,616
4672+
4673+6,552,680
4674+
4675+T578
4676+
4677+Community Kidcare
4678+
4679+38,268,191
4680+
4681+37,968,191
4682+
4683+T579
4684+
4685+Covenant to Care
4686+
4687+136,273
4688+
4689+136,273
4690+
4691+T580
4692+
4693+AGENCY TOTAL
4694+
4695+786,424,754
4696+
4697+777,000,075
4698+
4699+T581
4700+
4701+T582
4702+
5404703 JUDICIAL
4704+
4705+T583
4706+
4707+T584
4708+
5414709 JUDICIAL DEPARTMENT
542- Personal Services 326,270,877 325,432,553
543- Other Expenses 61,067,995 60,639,025
544- Forensic Sex Evidence Exams 1,348,010 1,348,010
545- Alternative Incarceration Program 49,538,792 49,538,792
546- Justice Education Center, Inc. 466,217 466,217
547- Juvenile Alternative Incarceration 20,683,458 20,683,458
548- Probate Court 2,000,000 4,450,000
549- Workers' Compensation Claims 6,042,106 6,042,106
550- Youthful Offender Services 10,445,555 10,445,555
551- Victim Security Account 8,792 8,792
552- Children of Incarcerated Parents 544,503 544,503
553- Legal Aid 1,552,382 1,552,382
554- Youth Violence Initiative 1,925,318 1,925,318
555- Youth Services Prevention 3,187,174 3,187,174
556- Children's Law Center 102,717 102,717
557- Juvenile Planning 333,792 333,792
558- Juvenile Justice Outreach Services 5,574,763 11,149,525
559- Board and Care for Children - Short-term and Residential 3,282,159 6,564,318
560- AGENCY TOTAL 494,374,610 504,414,237
4710+
4711+T585
4712+
4713+Personal Services
4714+
4715+326,270,877
4716+
4717+325,432,553
4718+
4719+T586
4720+
4721+Other Expenses
4722+
4723+61,067,995
4724+
4725+60,639,025
4726+
4727+T587
4728+
4729+Forensic Sex Evidence Exams
4730+
4731+1,348,010
4732+
4733+1,348,010
4734+
4735+T588
4736+
4737+Alternative Incarceration Program
4738+
4739+49,538,792
4740+
4741+49,538,792
4742+
4743+T589
4744+
4745+Justice Education Center, Inc.
4746+
4747+466,217
4748+
4749+466,217
4750+
4751+T590
4752+
4753+Juvenile Alternative Incarceration
4754+
4755+20,683,458
4756+
4757+20,683,458
4758+
4759+T591
4760+
4761+Probate Court
4762+
4763+2,000,000
4764+
4765+4,450,000
4766+
4767+T592
4768+
4769+Workers' Compensation Claims
4770+
4771+6,042,106
4772+
4773+6,042,106
4774+
4775+T593
4776+
4777+Youthful Offender Services
4778+
4779+10,445,555
4780+
4781+10,445,555
4782+
4783+T594
4784+
4785+Victim Security Account
4786+
4787+8,792
4788+
4789+8,792
4790+
4791+T595
4792+
4793+Children of Incarcerated Parents
4794+
4795+544,503
4796+
4797+544,503
4798+
4799+T596
4800+
4801+Legal Aid
4802+
4803+1,552,382
4804+
4805+1,552,382
4806+
4807+T597
4808+
4809+Youth Violence Initiative
4810+
4811+1,925,318
4812+
4813+1,925,318
4814+
4815+T598
4816+
4817+Youth Services Prevention
4818+
4819+3,187,174
4820+
4821+3,187,174
4822+
4823+T599
4824+
4825+Children's Law Center
4826+
4827+102,717
4828+
4829+102,717
4830+
4831+T600
4832+
4833+Juvenile Planning
4834+
4835+333,792
4836+
4837+333,792
4838+
4839+T601
4840+
4841+Juvenile Justice Outreach Services
4842+
4843+5,574,763
4844+
4845+11,149,525
4846+
4847+T602
4848+
4849+Board and Care for Children - Short-term and Residential
4850+
4851+3,282,159
4852+
4853+6,564,318
4854+
4855+T603
4856+
4857+AGENCY TOTAL
4858+
4859+494,374,610
4860+
4861+504,414,237
4862+
4863+T604
4864+
4865+T605
4866+
5614867 PUBLIC DEFENDER SERVICES COMMISSION
562- Personal Services 40,130,053 40,042,553
563- Other Expenses 1,176,487 1,173,363
564- Assigned Counsel - Criminal 22,442,284 22,442,284
565- Expert Witnesses 3,234,137 3,234,137
566- Training And Education 119,748 119,748
567- AGENCY TOTAL 67,102,709 67,012,085
4868+
4869+T606
4870+
4871+Personal Services
4872+
4873+40,130,053
4874+
4875+40,042,553
4876+
4877+T607
4878+
4879+Other Expenses
4880+
4881+1,176,487
4882+
4883+1,173,363
4884+
4885+T608
4886+
4887+Assigned Counsel - Criminal
4888+
4889+22,442,284
4890+
4891+22,442,284
4892+
4893+T609
4894+
4895+Expert Witnesses
4896+
4897+3,234,137
4898+
4899+3,234,137
4900+
4901+T610
4902+
4903+Training And Education
4904+
4905+119,748
4906+
4907+119,748
4908+
4909+T611
4910+
4911+AGENCY TOTAL
4912+
4913+67,102,709
4914+
4915+67,012,085
4916+
4917+T612
4918+
4919+T613
4920+
5684921 NON-FUNCTIONAL
4922+
4923+T614
4924+
4925+T615
4926+
5694927 DEBT SERVICE - STATE TREASURER
570- Debt Service 1,955,817,562 1,858,767,569
571- UConn 2000 - Debt Service 189,526,253 210,955,639
572- CHEFA Day Care Security 5,500,000 5,500,000
573- Pension Obligation Bonds - TRB 140,219,021 118,400,521
574- Municipal Restructuring 20,000,000 20,000,000
575- AGENCY TOTAL 2,311,062,836 2,213,623,729
4928+
4929+T616
4930+
4931+Debt Service
4932+
4933+1,955,817,562
4934+
4935+1,858,767,569
4936+
4937+T617
4938+
4939+UConn 2000 - Debt Service
4940+
4941+189,526,253
4942+
4943+210,955,639
4944+
4945+T618
4946+
4947+CHEFA Day Care Security
4948+
4949+5,500,000
4950+
4951+5,500,000
4952+
4953+T619
4954+
4955+Pension Obligation Bonds - TRB
4956+
4957+140,219,021
4958+
4959+118,400,521
4960+
4961+T620
4962+
4963+Municipal Restructuring
4964+
4965+20,000,000
4966+
4967+20,000,000
4968+
4969+T621
4970+
4971+AGENCY TOTAL
4972+
4973+2,311,062,836
4974+
4975+2,213,623,729
4976+
4977+T622
4978+
4979+T623
4980+
5764981 STATE COMPTROLLER - MISCELLANEOUS
577- Nonfunctional - Change to Accruals 546,139 2,985,705
4982+
4983+T624
4984+
4985+Nonfunctional - Change to Accruals
4986+
4987+546,139
4988+
4989+2,985,705
4990+
4991+T625
4992+
4993+T626
4994+
5784995 STATE COMPTROLLER - FRINGE BENEFITS
579- Unemployment Compensation 7,272,256 6,465,764
580- State Employees Retirement Contributions 1,200,988,149 1,324,658,878
581- Higher Education Alternative Retirement System 1,000 1,000
582- Pensions and Retirements - Other Statutory 1,606,796 1,657,248
583- Judges and Compensation Commissioners Retirement 25,457,910 27,427,480
584- Insurance - Group Life 7,991,900 8,235,900
585- Employers Social Security Tax 198,812,550 197,818,172
586- State Employees Health Service Cost 665,642,460 707,332,481
587- Retired State Employees Health Service Cost 774,399,000 844,099,000
588- Tuition Reimbursement - Training and Travel 115,000
589- Other Post Employment Benefits 91,200,000 91,200,000
590- AGENCY TOTAL 2,973,487,021 3,208,895,923
4996+
4997+T627
4998+
4999+Unemployment Compensation
5000+
5001+7,272,256
5002+
5003+6,465,764
5004+
5005+T628
5006+
5007+State Employees Retirement Contributions
5008+
5009+1,200,988,149
5010+
5011+1,324,658,878
5012+
5013+T629
5014+
5015+Higher Education Alternative Retirement System
5016+
5017+1,000
5018+
5019+1,000
5020+
5021+T630
5022+
5023+Pensions and Retirements - Other Statutory
5024+
5025+1,606,796
5026+
5027+1,657,248
5028+
5029+T631
5030+
5031+Judges and Compensation Commissioners Retirement
5032+
5033+25,457,910
5034+
5035+27,427,480
5036+
5037+T632
5038+
5039+Insurance - Group Life
5040+
5041+7,991,900
5042+
5043+8,235,900
5044+
5045+T633
5046+
5047+Employers Social Security Tax
5048+
5049+198,812,550
5050+
5051+197,818,172
5052+
5053+T634
5054+
5055+State Employees Health Service Cost
5056+
5057+665,642,460
5058+
5059+707,332,481
5060+
5061+T635
5062+
5063+Retired State Employees Health Service Cost
5064+
5065+774,399,000
5066+
5067+844,099,000
5068+
5069+T636
5070+
5071+Tuition Reimbursement - Training and Travel
5072+
5073+115,000
5074+
5075+T637
5076+
5077+Other Post Employment Benefits
5078+
5079+91,200,000
5080+
5081+91,200,000
5082+
5083+T638
5084+
5085+AGENCY TOTAL
5086+
5087+2,973,487,021
5088+
5089+3,208,895,923
5090+
5091+T639
5092+
5093+T640
5094+
5915095 RESERVE FOR SALARY ADJUSTMENTS
592- Reserve For Salary Adjustments 317,050,763 484,497,698
5096+
5097+T641
5098+
5099+Reserve For Salary Adjustments
5100+
5101+317,050,763
5102+
5103+484,497,698
5104+
5105+T642
5106+
5107+T643
5108+
5935109 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
594- Workers' Compensation Claims 7,605,530 7,605,530
595- TOTAL - GENERAL FUND [19,571,654,760] 19,572,758,760 19,885,371,203
5110+
5111+T644
5112+
5113+Workers' Compensation Claims
5114+
5115+7,605,530
5116+
5117+7,605,530
5118+
5119+T645
5120+
5121+T646
5122+
5123+TOTAL - GENERAL FUND
5124+
5125+[19,571,654,760]
5126+
5127+19,572,758,760
5128+
5129+19,885,371,203
5130+
5131+T647
5132+
5133+T648
5134+
5965135 LESS:
597- Unallocated Lapse -42,250,000 -51,765,570
598- Unallocated Lapse - Legislative -1,000,000 -1,000,000
599- Unallocated Lapse - Judicial -3,000,000 -8,000,000
600- Statewide Hiring Reduction -6,500,000 -7,000,000
601- Targeted Savings -111,814,090 -150,878,179
602- Reductions to Other Expenses -10,000,000
603- Reductions to State Managers and Consultants -6,000,000
604- Reductions to Reflect Savings Associated with Consolidation of Human Resources Functions into the Department of Administrative Services -1,314,090
605- Reflect Delay -8,500,000
606- Achieve Labor Concessions -700,000,000 -867,600,000
607- Municipal Contribution to Renters' Rebate Program -8,500,000 -8,500,000
608- NET - GENERAL FUND [18,690,090,670] 18,673,880,580 18,790,627,454
609-
610-2017-2018
611-
612-2018-2019
613-
614-LEGISLATIVE
615-
616-LEGISLATIVE MANAGEMENT
617-
618-Personal Services
619-
620-43,542,854
621-
622-43,332,854
623-
624-Other Expenses
625-
626-13,364,982
627-
628-13,975,741
629-
630-Equipment
631-
632-100,000
633-
634-100,000
635-
636-Interim Salary/Caucus Offices
637-
638-452,875
639-
640-452,875
641-
642-Redistricting
643-
644-100,000
645-
646-100,000
647-
648-Old State House
649-
650-500,000
651-
652-500,000
653-
654-Interstate Conference Fund
655-
656-377,944
657-
658-377,944
659-
660-New England Board of Higher Education
661-
662-183,750
663-
664-183,750
665-
666-AGENCY TOTAL
667-
668-58,622,405
669-
670-59,023,164
671-
672-AUDITORS OF PUBLIC ACCOUNTS
673-
674-Personal Services
675-
676-10,349,151
677-
678-10,349,151
679-
680-Other Expenses
681-
682-272,143
683-
684-272,143
685-
686-AGENCY TOTAL
687-
688-10,621,294
689-
690-10,621,294
691-
692-COMMISSION ON WOMEN, CHILDREN, SENIORS
693-
694-Personal Services
695-
696-400,000
697-
698-400,000
699-
700-Other Expenses
701-
702-30,000
703-
704-30,000
705-
706-AGENCY TOTAL
707-
708-430,000
709-
710-430,000
711-
712-COMMISSION ON EQUITY AND OPPORTUNITY
713-
714-Personal Services
715-
716-400,000
717-
718-400,000
719-
720-Other Expenses
721-
722-30,000
723-
724-30,000
725-
726-AGENCY TOTAL
727-
728-430,000
729-
730-430,000
731-
732-GENERAL GOVERNMENT
733-
734-GOVERNOR'S OFFICE
735-
736-Personal Services
737-
738-1,998,912
739-
740-1,998,912
741-
742-Other Expenses
743-
744-185,402
745-
746-185,402
747-
748-New England Governors' Conference
749-
750-74,391
751-
752-74,391
753-
754-National Governors' Association
755-
756-116,893
757-
758-116,893
759-
760-AGENCY TOTAL
761-
762-2,375,598
763-
764-2,375,598
765-
766-SECRETARY OF THE STATE
767-
768-Personal Services
769-
770-2,623,326
771-
772-2,623,326
773-
774-Other Expenses
775-
776-1,747,593
777-
778-1,747,589
779-
780-Commercial Recording Division
781-
782-4,610,034
783-
784-4,610,034
785-
786-AGENCY TOTAL
787-
788-8,980,953
789-
790-8,980,949
791-
792-LIEUTENANT GOVERNOR'S OFFICE
793-
794-Personal Services
795-
796-591,699
797-
798-591,699
799-
800-Other Expenses
801-
802-60,264
803-
804-60,264
805-
806-AGENCY TOTAL
807-
808-651,963
809-
810-651,963
811-
812-ELECTIONS ENFORCEMENT COMMISSION
813-
814-Elections Enforcement Commission
815-
816-3,125,570
817-
818-3,125,570
819-
820-OFFICE OF STATE ETHICS
821-
822-Information Technology Initiatives
823-
824-28,226
825-
826-28,226
827-
828-Office of State Ethics
829-
830-1,403,529
831-
832-1,403,529
833-
834-AGENCY TOTAL
835-
836-1,431,755
837-
838-1,431,755
839-
840-FREEDOM OF INFORMATION COMMISSION
841-
842-Freedom of Information Commission
843-
844-1,513,476
845-
846-1,513,476
847-
848-STATE TREASURER
849-
850-Personal Services
851-
852-2,838,478
853-
854-2,838,478
855-
856-Other Expenses
857-
858-132,225
859-
860-132,225
861-
862-AGENCY TOTAL
863-
864-2,970,703
865-
866-2,970,703
867-
868-STATE COMPTROLLER
869-
870-Personal Services
871-
872-22,655,097
873-
874-22,655,097
875-
876-Other Expenses
877-
878-4,748,854
879-
880-4,748,854
881-
882-AGENCY TOTAL
883-
884-27,403,951
885-
886-27,403,951
887-
888-DEPARTMENT OF REVENUE SERVICES
889-
890-Personal Services
891-
892-56,380,743
893-
894-56,210,743
895-
896-Other Expenses
897-
898-7,961,117
899-
900-6,831,117
901-
902-AGENCY TOTAL
903-
904-64,341,860
905-
906-63,041,860
907-
908-OFFICE OF GOVERNMENTAL ACCOUNTABILITY
909-
910-Other Expenses
911-
912-34,218
913-
914-34,218
915-
916-Child Fatality Review Panel
917-
918-94,734
919-
920-94,734
921-
922-Contracting Standards Board
923-
924-257,894
925-
926-257,894
927-
928-Judicial Review Council
929-
930-124,509
931-
932-124,509
933-
934-Judicial Selection Commission
935-
936-82,097
937-
938-82,097
939-
940-Office of the Child Advocate
941-
942-630,059
943-
944-630,059
945-
946-Office of the Victim Advocate
947-
948-387,708
949-
950-387,708
951-
952-Board of Firearms Permit Examiners
953-
954-113,272
955-
956-113,272
957-
958-AGENCY TOTAL
959-
960-1,724,491
961-
962-1,724,491
963-
964-OFFICE OF POLICY AND MANAGEMENT
965-
966-Personal Services
967-
968-10,006,964
969-
970-10,006,964
971-
972-Other Expenses
973-
974-1,098,084
975-
976-1,098,084
977-
978-Automated Budget System and Data Base Link
979-
980-39,668
981-
982-39,668
983-
984-Justice Assistance Grants
985-
986-910,489
987-
988-910,489
989-
990-Project Longevity
991-
992-850,000
993-
994-850,000
995-
996-Council of Governments
997-
998-2,750,000
999-
1000-5,000,000
1001-
1002-Tax Relief For Elderly Renters
1003-
1004-25,020,226
1005-
1006-25,020,226
1007-
1008-Reimbursement to Towns for Loss of Taxes on State Property
1009-
1010-51,596,345
1011-
1012-56,045,788
1013-
1014-Reimbursements to Towns for Private Tax-Exempt Property
1015-
1016-100,900,058
1017-
1018-105,889,432
1019-
1020-Reimbursement Property Tax - Disability Exemption
1021-
1022-374,065
1023-
1024-374,065
1025-
1026-Property Tax Relief Elderly Freeze Program
1027-
1028-65,000
1029-
1030-65,000
1031-
1032-Property Tax Relief for Veterans
1033-
1034-2,777,546
1035-
1036-2,777,546
1037-
1038-Municipal Revenue Sharing
1039-
1040-35,221,814
1041-
1042-36,819,135
1043-
1044-Municipal Restructuring
1045-
1046-28,000,000
1047-
1048-28,000,000
1049-
1050-Municipal Transition
1051-
1052-36,000,000
1053-
1054-15,000,000
1055-
1056-Municipal Stabilization Grant
1057-
1058-56,903,954
1059-
1060-37,753,335
1061-
1062-AGENCY TOTAL
1063-
1064-352,514,213
1065-
1066-325,649,732
1067-
1068-DEPARTMENT OF VETERANS' AFFAIRS
1069-
1070-Personal Services
1071-
1072-19,914,195
1073-
1074-17,914,195
1075-
1076-Other Expenses
1077-
1078-3,056,239
1079-
1080-3,056,239
1081-
1082-SSMF Administration
1083-
1084-521,833
1085-
1086-521,833
1087-
1088-Burial Expenses
1089-
1090-6,666
1091-
1092-6,666
1093-
1094-Headstones
1095-
1096-307,834
1097-
1098-307,834
1099-
1100-AGENCY TOTAL
1101-
1102-23,806,767
1103-
1104-21,806,767
1105-
1106-DEPARTMENT OF ADMINISTRATIVE SERVICES
1107-
1108-Personal Services
1109-
1110-47,168,198
1111-
1112-47,168,198
1113-
1114-Other Expenses
1115-
1116-28,543,249
1117-
1118-28,804,457
1119-
1120-Loss Control Risk Management
1121-
1122-92,634
1123-
1124-92,634
1125-
1126-Employees' Review Board
1127-
1128-17,611
1129-
1130-17,611
1131-
1132-Surety Bonds for State Officials and Employees
1133-
1134-65,949
1135-
1136-147,524
1137-
1138-Refunds Of Collections
1139-
1140-21,453
1141-
1142-21,453
1143-
1144-Rents and Moving
1145-
1146-10,562,692
1147-
1148-11,318,952
1149-
1150-W. C. Administrator
1151-
1152-5,000,000
1153-
1154-5,000,000
1155-
1156-Connecticut Education Network
1157-
1158-952,907
1159-
1160-State Insurance and Risk Mgmt Operations
1161-
1162-10,719,619
1163-
1164-10,917,391
1165-
1166-IT Services
1167-
1168-12,489,014
1169-
1170-12,384,014
1171-
1172-Firefighters Fund
1173-
1174-400,000
1175-
1176-400,000
1177-
1178-AGENCY TOTAL
1179-
1180-116,033,326
1181-
1182-116,272,234
1183-
1184-ATTORNEY GENERAL
1185-
1186-Personal Services
1187-
1188-30,323,304
1189-
1190-30,923,304
1191-
1192-Other Expenses
1193-
1194-968,906
1195-
1196-1,068,906
1197-
1198-AGENCY TOTAL
1199-
1200-31,292,210
1201-
1202-31,992,210
1203-
1204-DIVISION OF CRIMINAL JUSTICE
1205-
1206-Personal Services
1207-
1208-44,094,555
1209-
1210-44,021,057
1211-
1212-Other Expenses
1213-
1214-2,276,404
1215-
1216-2,273,280
1217-
1218-Witness Protection
1219-
1220-164,148
1221-
1222-164,148
1223-
1224-Training And Education
1225-
1226-27,398
1227-
1228-27,398
1229-
1230-Expert Witnesses
1231-
1232-135,413
1233-
1234-135,413
1235-
1236-Medicaid Fraud Control
1237-
1238-1,041,425
1239-
1240-1,041,425
1241-
1242-Criminal Justice Commission
1243-
1244-409
1245-
1246-409
1247-
1248-Cold Case Unit
1249-
1250-228,213
1251-
1252-228,213
1253-
1254-Shooting Taskforce
1255-
1256-1,034,499
1257-
1258-1,034,499
1259-
1260-AGENCY TOTAL
1261-
1262-49,002,464
1263-
1264-48,925,842
1265-
1266-REGULATION AND PROTECTION
1267-
1268-DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
1269-
1270-Personal Services
1271-
1272-144,109,537
1273-
1274-146,234,975
1275-
1276-Other Expenses
1277-
1278-26,623,919
1279-
1280-26,611,310
1281-
1282-Stress Reduction
1283-
1284-25,354
1285-
1286-25,354
1287-
1288-Fleet Purchase
1289-
1290-6,202,962
1291-
1292-6,581,737
1293-
1294-Workers' Compensation Claims
1295-
1296-4,541,962
1297-
1298-4,636,817
1299-
1300-Criminal Justice Information System
1301-
1302-2,392,840
1303-
1304-2,739,398
1305-
1306-Fire Training School - Willimantic
1307-
1308-150,076
1309-
1310-150,076
1311-
1312-Maintenance of County Base Fire Radio Network
1313-
1314-21,698
1315-
1316-21,698
1317-
1318-Maintenance of State-Wide Fire Radio Network
1319-
1320-14,441
1321-
1322-14,441
1323-
1324-Police Association of Connecticut
1325-
1326-172,353
1327-
1328-172,353
1329-
1330-Connecticut State Firefighter's Association
1331-
1332-176,625
1333-
1334-176,625
1335-
1336-Fire Training School - Torrington
1337-
1338-81,367
1339-
1340-81,367
1341-
1342-Fire Training School - New Haven
1343-
1344-48,364
1345-
1346-48,364
1347-
1348-Fire Training School - Derby
1349-
1350-37,139
1351-
1352-37,139
1353-
1354-Fire Training School - Wolcott
1355-
1356-100,162
1357-
1358-100,162
1359-
1360-Fire Training School - Fairfield
1361-
1362-70,395
1363-
1364-70,395
1365-
1366-Fire Training School - Hartford
1367-
1368-169,336
1369-
1370-169,336
1371-
1372-Fire Training School - Middletown
1373-
1374-68,470
1375-
1376-68,470
1377-
1378-Fire Training School - Stamford
1379-
1380-55,432
1381-
1382-55,432
1383-
1384-AGENCY TOTAL
1385-
1386-185,062,432
1387-
1388-187,995,449
1389-
1390-MILITARY DEPARTMENT
1391-
1392-Personal Services
1393-
1394-2,711,254
1395-
1396-2,711,254
1397-
1398-Other Expenses
1399-
1400-2,262,356
1401-
1402-2,284,779
1403-
1404-Honor Guards
1405-
1406-525,000
1407-
1408-525,000
1409-
1410-Veteran's Service Bonuses
1411-
1412-93,333
1413-
1414-93,333
1415-
1416-AGENCY TOTAL
1417-
1418-5,591,943
1419-
1420-5,614,366
1421-
1422-DEPARTMENT OF CONSUMER PROTECTION
1423-
1424-Personal Services
1425-
1426-12,749,297
1427-
1428-12,749,297
1429-
1430-Other Expenses
1431-
1432-1,193,685
1433-
1434-1,193,685
1435-
1436-AGENCY TOTAL
1437-
1438-13,942,982
1439-
1440-13,942,982
1441-
1442-LABOR DEPARTMENT
1443-
1444-Personal Services
1445-
1446-8,747,739
1447-
1448-8,747,739
1449-
1450-Other Expenses
1451-
1452-1,080,343
1453-
1454-1,080,343
1455-
1456-CETC Workforce
1457-
1458-619,591
1459-
1460-619,591
1461-
1462-Workforce Investment Act
1463-
1464-36,758,476
1465-
1466-36,758,476
1467-
1468-Job Funnels Projects
1469-
1470-108,656
1471-
1472-108,656
1473-
1474-Connecticut's Youth Employment Program
1475-
1476-1,000,000
1477-
1478-4,000,000
1479-
1480-Jobs First Employment Services
1481-
1482-13,869,606
1483-
1484-13,869,606
1485-
1486-Apprenticeship Program
1487-
1488-465,342
1489-
1490-465,342
1491-
1492-Spanish-American Merchants Association
1493-
1494-400,489
1495-
1496-400,489
1497-
1498-Connecticut Career Resource Network
1499-
1500-153,113
1501-
1502-153,113
1503-
1504-STRIVE
1505-
1506-108,655
1507-
1508-108,655
1509-
1510-Opportunities for Long Term Unemployed
1511-
1512-1,753,994
1513-
1514-1,753,994
1515-
1516-Veterans' Opportunity Pilot
1517-
1518-227,606
1519-
1520-227,606
1521-
1522-Second Chance Initiative
1523-
1524-444,861
1525-
1526-444,861
1527-
1528-Cradle To Career
1529-
1530-100,000
1531-
1532-100,000
1533-
1534-New Haven Jobs Funnel
1535-
1536-344,241
1537-
1538-344,241
1539-
1540-Healthcare Apprenticeship Initiative
1541-
1542-500,000
1543-
1544-1,000,000
1545-
1546-Manufacturing Pipeline Initiative
1547-
1548-500,000
1549-
1550-1,000,000
1551-
1552-AGENCY TOTAL
1553-
1554-67,182,712
1555-
1556-71,182,712
1557-
1558-COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
1559-
1560-Personal Services
1561-
1562-5,916,770
1563-
1564-5,880,844
1565-
1566-Other Expenses
1567-
1568-302,061
1569-
1570-302,061
1571-
1572-Martin Luther King, Jr. Commission
1573-
1574-5,977
1575-
1576-5,977
1577-
1578-AGENCY TOTAL
1579-
1580-6,224,808
1581-
1582-6,188,882
1583-
1584-CONSERVATION AND DEVELOPMENT
1585-
1586-DEPARTMENT OF AGRICULTURE
1587-
1588-Personal Services
1589-
1590-3,610,221
1591-
1592-3,610,221
1593-
1594-Other Expenses
1595-
1596-845,038
1597-
1598-845,038
1599-
1600-Senior Food Vouchers
1601-
1602-350,442
1603-
1604-350,442
1605-
1606-Tuberculosis and Brucellosis Indemnity
1607-
1608-97
1609-
1610-97
1611-
1612-WIC Coupon Program for Fresh Produce
1613-
1614-167,938
1615-
1616-167,938
1617-
1618-AGENCY TOTAL
1619-
1620-4,973,736
1621-
1622-4,973,736
1623-
1624-DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
1625-
1626-Personal Services
1627-
1628-23,162,728
1629-
1630-22,144,784
1631-
1632-Other Expenses
1633-
1634-1,408,267
1635-
1636-527,266
1637-
1638-Mosquito Control
1639-
1640-224,243
1641-
1642-221,097
1643-
1644-State Superfund Site Maintenance
1645-
1646-399,577
1647-
1648-399,577
1649-
1650-Laboratory Fees
1651-
1652-129,015
1653-
1654-129,015
1655-
1656-Dam Maintenance
1657-
1658-120,486
1659-
1660-113,740
1661-
1662-Emergency Spill Response
1663-
1664-6,481,921
1665-
1666-6,481,921
1667-
1668-Solid Waste Management
1669-
1670-3,613,792
1671-
1672-3,613,792
1673-
1674-Underground Storage Tank
1675-
1676-855,844
1677-
1678-855,844
1679-
1680-Clean Air
1681-
1682-3,925,897
1683-
1684-3,925,897
1685-
1686-Environmental Conservation
1687-
1688-5,263,481
1689-
1690-4,950,803
1691-
1692-Environmental Quality
1693-
1694-8,434,764
1695-
1696-8,410,957
1697-
1698-Greenways Account
1699-
1700-2
1701-
1702-2
1703-
1704-Fish Hatcheries
1705-
1706-2,079,562
1707-
1708-2,079,562
1709-
1710-Interstate Environmental Commission
1711-
1712-44,937
1713-
1714-44,937
1715-
1716-New England Interstate Water Pollution Commission
1717-
1718-26,554
1719-
1720-26,554
1721-
1722-Northeast Interstate Forest Fire Compact
1723-
1724-3,082
1725-
1726-3,082
1727-
1728-Connecticut River Valley Flood Control Commission
1729-
1730-30,295
1731-
1732-30,295
1733-
1734-Thames River Valley Flood Control Commission
1735-
1736-45,151
1737-
1738-45,151
1739-
1740-AGENCY TOTAL
1741-
1742-56,249,598
1743-
1744-54,004,276
1745-
1746-COUNCIL ON ENVIRONMENTAL QUALITY
1747-
1748-Personal Services
1749-
1750-173,190
1751-
1752-Other Expenses
1753-
1754-613
1755-
1756-AGENCY TOTAL
1757-
1758-173,803
1759-
1760-DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
1761-
1762-Personal Services
1763-
1764-7,145,317
1765-
1766-7,145,317
1767-
1768-Other Expenses
1769-
1770-527,335
1771-
1772-527,335
1773-
1774-Statewide Marketing
1775-
1776-6,435,000
1777-
1778-Hartford Urban Arts Grant
1779-
1780-242,371
1781-
1782-New Britain Arts Council
1783-
1784-39,380
1785-
1786-Main Street Initiatives
1787-
1788-100,000
1789-
1790-Office of Military Affairs
1791-
1792-187,575
1793-
1794-187,575
1795-
1796-CCAT-CT Manufacturing Supply Chain
1797-
1798-497,082
1799-
1800-Capital Region Development Authority
1801-
1802-6,261,621
1803-
1804-6,299,121
1805-
1806-Neighborhood Music School
1807-
1808-80,540
1809-
1810-Municipal Regional Development Authority
1811-
1812-610,500
1813-
1814-Nutmeg Games
1815-
1816-40,000
1817-
1818-Discovery Museum
1819-
1820-196,895
1821-
1822-National Theatre of the Deaf
1823-
1824-78,758
1825-
1826-CONNSTEP
1827-
1828-390,471
1829-
1830-Connecticut Science Center
1831-
1832-446,626
1833-
1834-CT Flagship Producing Theaters Grant
1835-
1836-259,951
1837-
1838-Performing Arts Centers
1839-
1840-787,571
1841-
1842-Performing Theaters Grant
1843-
1844-306,753
1845-
1846-Arts Commission
1847-
1848-1,497,298
1849-
1850-Art Museum Consortium
1851-
1852-287,313
1853-
1854-Litchfield Jazz Festival
1855-
1856-29,000
1857-
1858-Arte Inc.
1859-
1860-20,735
1861-
1862-CT Virtuosi Orchestra
1863-
1864-15,250
1865-
1866-Barnum Museum
1867-
1868-20,735
1869-
1870-Various Grants
1871-
1872-130,000
1873-
1874-Greater Hartford Arts Council
1875-
1876-74,079
1877-
1878-Stepping Stones Museum for Children
1879-
1880-30,863
1881-
1882-Maritime Center Authority
1883-
1884-303,705
1885-
1886-Connecticut Humanities Council
1887-
1888-850,000
1889-
1890-Amistad Committee for the Freedom Trail
1891-
1892-36,414
1893-
1894-Amistad Vessel
1895-
1896-263,856
1897-
1898-New Haven Festival of Arts and Ideas
1899-
1900-414,511
1901-
1902-New Haven Arts Council
1903-
1904-52,000
1905-
1906-Beardsley Zoo
1907-
1908-253,879
1909-
1910-Mystic Aquarium
1911-
1912-322,397
1913-
1914-Northwestern Tourism
1915-
1916-400,000
1917-
1918-Eastern Tourism
1919-
1920-400,000
1921-
1922-Central Tourism
1923-
1924-400,000
1925-
1926-Twain/Stowe Homes
1927-
1928-81,196
1929-
1930-Cultural Alliance of Fairfield
1931-
1932-52,000
1933-
1934-AGENCY TOTAL
1935-
1936-29,958,477
1937-
1938-14,769,848
1939-
1940-DEPARTMENT OF HOUSING
1941-
1942-Personal Services
1943-
1944-1,853,013
1945-
1946-1,853,013
1947-
1948-Other Expenses
1949-
1950-162,047
1951-
1952-162,047
1953-
1954-Elderly Rental Registry and Counselors
1955-
1956-1,035,431
1957-
1958-1,035,431
1959-
1960-Homeless Youth
1961-
1962-2,329,087
1963-
1964-2,329,087
1965-
1966-Subsidized Assisted Living Demonstration
1967-
1968-2,084,241
1969-
1970-2,084,241
1971-
1972-Congregate Facilities Operation Costs
1973-
1974-7,336,204
1975-
1976-7,336,204
1977-
1978-Elderly Congregate Rent Subsidy
1979-
1980-1,982,065
1981-
1982-1,982,065
1983-
1984-Housing/Homeless Services
1985-
1986-74,024,210
1987-
1988-78,628,792
1989-
1990-Housing/Homeless Services - Municipality
1991-
1992-586,965
1993-
1994-586,965
1995-
1996-AGENCY TOTAL
1997-
1998-91,393,263
1999-
2000-95,997,845
2001-
2002-AGRICULTURAL EXPERIMENT STATION
2003-
2004-Personal Services
2005-
2006-5,636,399
2007-
2008-5,636,399
2009-
2010-Other Expenses
2011-
2012-910,560
2013-
2014-910,560
2015-
2016-Mosquito Control
2017-
2018-502,312
2019-
2020-502,312
2021-
2022-Wildlife Disease Prevention
2023-
2024-92,701
2025-
2026-92,701
2027-
2028-AGENCY TOTAL
2029-
2030-7,141,972
2031-
2032-7,141,972
2033-
2034-HEALTH
2035-
2036-DEPARTMENT OF PUBLIC HEALTH
2037-
2038-Personal Services
2039-
2040-35,454,225
2041-
2042-34,180,177
2043-
2044-Other Expenses
2045-
2046-7,799,552
2047-
2048-7,908,041
2049-
2050-Community Health Services
2051-
2052-1,689,268
2053-
2054-1,900,431
2055-
2056-Rape Crisis
2057-
2058-558,104
2059-
2060-558,104
2061-
2062-Local and District Departments of Health
2063-
2064-4,144,588
2065-
2066-4,144,588
2067-
2068-School Based Health Clinics
2069-
2070-11,039,012
2071-
2072-11,039,012
2073-
2074-AGENCY TOTAL
2075-
2076-60,684,749
2077-
2078-59,730,353
2079-
2080-OFFICE OF HEALTH STRATEGY
2081-
2082-Personal Services
2083-
2084-1,937,390
2085-
2086-Other Expenses
2087-
2088-38,042
2089-
2090-AGENCY TOTAL
2091-
2092-1,975,432
2093-
2094-OFFICE OF THE CHIEF MEDICAL EXAMINER
2095-
2096-Personal Services
2097-
2098-4,926,809
2099-
2100-4,926,809
2101-
2102-Other Expenses
2103-
2104-1,435,536
2105-
2106-1,435,536
2107-
2108-Equipment
2109-
2110-26,400
2111-
2112-23,310
2113-
2114-Medicolegal Investigations
2115-
2116-22,150
2117-
2118-22,150
2119-
2120-AGENCY TOTAL
2121-
2122-6,410,895
2123-
2124-6,407,805
2125-
2126-DEPARTMENT OF DEVELOPMENTAL SERVICES
2127-
2128-Personal Services
2129-
2130-207,943,136
2131-
2132-206,888,083
2133-
2134-Other Expenses
2135-
2136-16,665,111
2137-
2138-16,590,769
2139-
2140-Housing Supports and Services
2141-
2142-350,000
2143-
2144-Family Support Grants
2145-
2146-3,700,840
2147-
2148-3,700,840
2149-
2150-Clinical Services
2151-
2152-2,372,737
2153-
2154-2,365,359
2155-
2156-Workers' Compensation Claims
2157-
2158-13,823,176
2159-
2160-13,823,176
2161-
2162-Behavioral Services Program
2163-
2164-22,478,496
2165-
2166-22,478,496
2167-
2168-Supplemental Payments for Medical Services
2169-
2170-3,761,425
2171-
2172-3,761,425
2173-
2174-ID Partnership Initiatives
2175-
2176-1,400,000
2177-
2178-1,900,000
2179-
2180-Rent Subsidy Program
2181-
2182-4,879,910
2183-
2184-4,879,910
2185-
2186-Employment Opportunities and Day Services
2187-
2188-242,551,827
2189-
2190-251,900,305
2191-
2192-AGENCY TOTAL
2193-
2194-519,576,658
2195-
2196-528,638,363
2197-
2198-DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
2199-
2200-Personal Services
2201-
2202-185,075,887
2203-
2204-185,075,887
2205-
2206-Other Expenses
2207-
2208-24,412,372
2209-
2210-24,412,372
2211-
2212-Housing Supports and Services
2213-
2214-23,269,681
2215-
2216-23,269,681
2217-
2218-Managed Service System
2219-
2220-56,505,032
2221-
2222-56,505,032
2223-
2224-Legal Services
2225-
2226-700,144
2227-
2228-700,144
2229-
2230-Connecticut Mental Health Center
2231-
2232-7,848,323
2233-
2234-7,848,323
2235-
2236-Professional Services
2237-
2238-11,200,697
2239-
2240-11,200,697
2241-
2242-General Assistance Managed Care
2243-
2244-41,449,129
2245-
2246-42,160,121
2247-
2248-Workers' Compensation Claims
2249-
2250-11,405,512
2251-
2252-11,405,512
2253-
2254-Nursing Home Screening
2255-
2256-636,352
2257-
2258-636,352
2259-
2260-Young Adult Services
2261-
2262-76,859,968
2263-
2264-76,859,968
2265-
2266-TBI Community Services
2267-
2268-8,779,723
2269-
2270-8,779,723
2271-
2272-Jail Diversion
2273-
2274-95,000
2275-
2276-190,000
2277-
2278-Behavioral Health Medications
2279-
2280-6,720,754
2281-
2282-6,720,754
2283-
2284-Medicaid Adult Rehabilitation Option
2285-
2286-4,269,653
2287-
2288-4,269,653
2289-
2290-Discharge and Diversion Services
2291-
2292-24,533,818
2293-
2294-24,533,818
2295-
2296-Home and Community Based Services
2297-
2298-22,168,382
2299-
2300-24,173,942
2301-
2302-Nursing Home Contract
2303-
2304-417,953
2305-
2306-417,953
2307-
2308-Pre-Trial Account
2309-
2310-620,352
2311-
2312-620,352
2313-
2314-Forensic Services
2315-
2316-10,235,895
2317-
2318-10,140,895
2319-
2320-Katie Blair House
2321-
2322-15,000
2323-
2324-15,000
2325-
2326-Grants for Substance Abuse Services
2327-
2328-17,788,229
2329-
2330-17,788,229
2331-
2332-Grants for Mental Health Services
2333-
2334-65,874,535
2335-
2336-65,874,535
2337-
2338-Employment Opportunities
2339-
2340-8,901,815
2341-
2342-8,901,815
2343-
2344-AGENCY TOTAL
2345-
2346-609,784,206
2347-
2348-612,500,758
2349-
2350-PSYCHIATRIC SECURITY REVIEW BOARD
2351-
2352-Personal Services
2353-
2354-271,444
2355-
2356-271,444
2357-
2358-Other Expenses
2359-
2360-26,387
2361-
2362-26,387
2363-
2364-AGENCY TOTAL
2365-
2366-297,831
2367-
2368-297,831
2369-
2370-HUMAN SERVICES
2371-
2372-DEPARTMENT OF SOCIAL SERVICES
2373-
2374-Personal Services
2375-
2376-122,536,340
2377-
2378-122,536,340
2379-
2380-Other Expenses
2381-
2382-143,029,224
2383-
2384-146,570,860
2385-
2386-Genetic Tests in Paternity Actions
2387-
2388-81,906
2389-
2390-81,906
2391-
2392-State-Funded Supplemental Nutrition Assistance Program
2393-
2394-31,205
2395-
2396-HUSKY B Program
2397-
2398-5,060,000
2399-
2400-5,320,000
2401-
2402-Medicaid
2403-
2404-[2,570,840,000] 2,591,340,000
2405-
2406-2,616,365,000
2407-
2408-Old Age Assistance
2409-
2410-38,506,679
2411-
2412-38,026,302
2413-
2414-Aid To The Blind
2415-
2416-577,715
2417-
2418-584,005
2419-
2420-Aid To The Disabled
2421-
2422-60,874,851
2423-
2424-59,707,546
2425-
2426-Temporary Family Assistance - TANF
2427-
2428-70,131,712
2429-
2430-70,131,712
2431-
2432-Emergency Assistance
2433-
2434-1
2435-
2436-1
2437-
2438-Food Stamp Training Expenses
2439-
2440-9,832
2441-
2442-9,832
2443-
2444-DMHAS-Disproportionate Share
2445-
2446-108,935,000
2447-
2448-108,935,000
2449-
2450-Connecticut Home Care Program
2451-
2452-42,090,000
2453-
2454-46,530,000
2455-
2456-Human Resource Development-Hispanic Programs
2457-
2458-697,307
2459-
2460-697,307
2461-
2462-Community Residential Services
2463-
2464-553,929,013
2465-
2466-571,064,720
2467-
2468-Protective Services to the Elderly
2469-
2470-785,204
2471-
2472-Safety Net Services
2473-
2474-1,840,882
2475-
2476-1,840,882
2477-
2478-Refunds Of Collections
2479-
2480-94,699
2481-
2482-94,699
2483-
2484-Services for Persons With Disabilities
2485-
2486-370,253
2487-
2488-370,253
2489-
2490-Nutrition Assistance
2491-
2492-725,000
2493-
2494-837,039
2495-
2496-State Administered General Assistance
2497-
2498-19,431,557
2499-
2500-19,334,722
2501-
2502-Connecticut Children's Medical Center
2503-
2504-11,391,454
2505-
2506-10,125,737
2507-
2508-Community Services
2509-
2510-688,676
2511-
2512-688,676
2513-
2514-Human Service Infrastructure Community Action Program
2515-
2516-2,994,488
2517-
2518-3,209,509
2519-
2520-Teen Pregnancy Prevention
2521-
2522-1,271,286
2523-
2524-1,271,286
2525-
2526-Programs for Senior Citizens
2527-
2528-7,895,383
2529-
2530-7,895,383
2531-
2532-Family Programs - TANF
2533-
2534-316,835
2535-
2536-316,835
2537-
2538-Domestic Violence Shelters
2539-
2540-5,304,514
2541-
2542-5,353,162
2543-
2544-Hospital Supplemental Payments
2545-
2546-598,440,138
2547-
2548-496,340,138
2549-
2550-Human Resource Development-Hispanic Programs - Municipality
2551-
2552-4,120
2553-
2554-4,120
2555-
2556-Teen Pregnancy Prevention - Municipality
2557-
2558-100,287
2559-
2560-100,287
2561-
2562-AGENCY TOTAL
2563-
2564-[4,368,200,357] 4,388,700,357
2565-
2566-4,335,128,463
2567-
2568-DEPARTMENT OF REHABILITATION SERVICES
2569-
2570-Personal Services
2571-
2572-4,843,781
2573-
2574-4,843,781
2575-
2576-Other Expenses
2577-
2578-1,398,021
2579-
2580-1,398,021
2581-
2582-Educational Aid for Blind and Visually Handicapped Children
2583-
2584-4,040,237
2585-
2586-4,040,237
2587-
2588-Employment Opportunities – Blind & Disabled
2589-
2590-1,032,521
2591-
2592-1,032,521
2593-
2594-Vocational Rehabilitation - Disabled
2595-
2596-7,354,087
2597-
2598-7,354,087
2599-
2600-Supplementary Relief and Services
2601-
2602-45,762
2603-
2604-45,762
2605-
2606-Special Training for the Deaf Blind
2607-
2608-268,003
2609-
2610-268,003
2611-
2612-Connecticut Radio Information Service
2613-
2614-27,474
2615-
2616-27,474
2617-
2618-Independent Living Centers
2619-
2620-420,962
2621-
2622-420,962
2623-
2624-AGENCY TOTAL
2625-
2626-19,430,848
2627-
2628-19,430,848
2629-
2630-EDUCATION, MUSEUMS, LIBRARIES
2631-
2632-DEPARTMENT OF EDUCATION
2633-
2634-Personal Services
2635-
2636-16,264,240
2637-
2638-16,264,240
2639-
2640-Other Expenses
2641-
2642-3,261,940
2643-
2644-3,261,940
2645-
2646-Development of Mastery Exams Grades 4, 6, and 8
2647-
2648-10,443,016
2649-
2650-10,443,016
2651-
2652-Primary Mental Health
2653-
2654-383,653
2655-
2656-383,653
2657-
2658-Leadership, Education, Athletics in Partnership (LEAP)
2659-
2660-462,534
2661-
2662-462,534
2663-
2664-Adult Education Action
2665-
2666-216,149
2667-
2668-216,149
2669-
2670-Connecticut Writing Project
2671-
2672-30,000
2673-
2674-30,000
2675-
2676-Resource Equity Assessments
2677-
2678-134,379
2679-
2680-Neighborhood Youth Centers
2681-
2682-650,172
2683-
2684-650,172
2685-
2686-Longitudinal Data Systems
2687-
2688-1,212,945
2689-
2690-1,212,945
2691-
2692-Sheff Settlement
2693-
2694-11,027,361
2695-
2696-11,027,361
2697-
2698-Parent Trust Fund Program
2699-
2700-395,841
2701-
2702-395,841
2703-
2704-Regional Vocational-Technical School System
2705-
2706-133,875,227
2707-
2708-133,918,454
2709-
2710-Commissioner's Network
2711-
2712-10,009,398
2713-
2714-10,009,398
2715-
2716-Local Charter Schools
2717-
2718-480,000
2719-
2720-540,000
2721-
2722-Bridges to Success
2723-
2724-40,000
2725-
2726-40,000
2727-
2728-K-3 Reading Assessment Pilot
2729-
2730-2,461,580
2731-
2732-2,461,940
2733-
2734-Talent Development
2735-
2736-650,000
2737-
2738-650,000
2739-
2740-School-Based Diversion Initiative
2741-
2742-1,000,000
2743-
2744-1,000,000
2745-
2746-Technical High Schools Other Expenses
2747-
2748-23,861,660
2749-
2750-23,861,660
2751-
2752-American School For The Deaf
2753-
2754-8,257,514
2755-
2756-8,257,514
2757-
2758-Regional Education Services
2759-
2760-350,000
2761-
2762-350,000
2763-
2764-Family Resource Centers
2765-
2766-5,802,710
2767-
2768-5,802,710
2769-
2770-Charter Schools
2771-
2772-109,821,500
2773-
2774-116,964,132
2775-
2776-Youth Service Bureau Enhancement
2777-
2778-648,859
2779-
2780-648,859
2781-
2782-Child Nutrition State Match
2783-
2784-2,354,000
2785-
2786-2,354,000
2787-
2788-Health Foods Initiative
2789-
2790-4,101,463
2791-
2792-4,151,463
2793-
2794-Vocational Agriculture
2795-
2796-10,228,589
2797-
2798-10,228,589
2799-
2800-Adult Education
2801-
2802-20,383,960
2803-
2804-20,383,960
2805-
2806-Health and Welfare Services Pupils Private Schools
2807-
2808-3,526,579
2809-
2810-3,526,579
2811-
2812-Education Equalization Grants
2813-
2814-1,986,183,701
2815-
2816-2,017,131,405
2817-
2818-Bilingual Education
2819-
2820-2,848,320
2821-
2822-2,848,320
2823-
2824-Priority School Districts
2825-
2826-38,103,454
2827-
2828-38,103,454
2829-
2830-Young Parents Program
2831-
2832-106,159
2833-
2834-106,159
2835-
2836-Interdistrict Cooperation
2837-
2838-3,050,000
2839-
2840-3,050,000
2841-
2842-School Breakfast Program
2843-
2844-2,158,900
2845-
2846-2,158,900
2847-
2848-Excess Cost - Student Based
2849-
2850-142,542,860
2851-
2852-142,119,782
2853-
2854-Youth Service Bureaus
2855-
2856-2,598,486
2857-
2858-2,598,486
2859-
2860-Open Choice Program
2861-
2862-38,090,639
2863-
2864-40,090,639
2865-
2866-Magnet Schools
2867-
2868-328,058,158
2869-
2870-326,508,158
2871-
2872-After School Program
2873-
2874-4,720,695
2875-
2876-4,720,695
2877-
2878-AGENCY TOTAL
2879-
2880-2,930,796,641
2881-
2882-2,968,933,107
2883-
2884-OFFICE OF EARLY CHILDHOOD
2885-
2886-Personal Services
2887-
2888-7,791,962
2889-
2890-7,791,962
2891-
2892-Other Expenses
2893-
2894-411,727
2895-
2896-411,727
2897-
2898-Birth to Three
2899-
2900-21,446,804
2901-
2902-21,446,804
2903-
2904-Evenstart
2905-
2906-437,713
2907-
2908-437,713
2909-
2910-2Gen - TANF
2911-
2912-750,000
2913-
2914-750,000
2915-
2916-Nurturing Families Network
2917-
2918-10,230,303
2919-
2920-10,230,303
2921-
2922-Head Start Services
2923-
2924-5,186,978
2925-
2926-5,186,978
2927-
2928-Care4Kids TANF/CCDF
2929-
2930-124,981,059
2931-
2932-130,032,034
2933-
2934-Child Care Quality Enhancements
2935-
2936-6,855,033
2937-
2938-6,855,033
2939-
2940-Early Head Start-Child Care Partnership
2941-
2942-1,130,750
2943-
2944-1,130,750
2945-
2946-Early Care and Education
2947-
2948-104,086,354
2949-
2950-101,507,832
2951-
2952-Smart Start
2953-
2954-3,325,000
2955-
2956-AGENCY TOTAL
2957-
2958-283,308,683
2959-
2960-289,106,136
2961-
2962-STATE LIBRARY
2963-
2964-Personal Services
2965-
2966-5,019,931
2967-
2968-5,019,931
2969-
2970-Other Expenses
2971-
2972-426,673
2973-
2974-426,673
2975-
2976-State-Wide Digital Library
2977-
2978-1,750,193
2979-
2980-1,750,193
2981-
2982-Interlibrary Loan Delivery Service
2983-
2984-276,232
2985-
2986-276,232
2987-
2988-Legal/Legislative Library Materials
2989-
2990-638,378
2991-
2992-638,378
2993-
2994-Support Cooperating Library Service Units
2995-
2996-184,300
2997-
2998-184,300
2999-
3000-Connecticard Payments
3001-
3002-781,820
3003-
3004-781,820
3005-
3006-AGENCY TOTAL
3007-
3008-9,077,527
3009-
3010-9,077,527
3011-
3012-OFFICE OF HIGHER EDUCATION
3013-
3014-Personal Services
3015-
3016-1,428,180
3017-
3018-1,428,180
3019-
3020-Other Expenses
3021-
3022-69,964
3023-
3024-69,964
3025-
3026-Minority Advancement Program
3027-
3028-1,789,690
3029-
3030-1,789,690
3031-
3032-National Service Act
3033-
3034-260,896
3035-
3036-260,896
3037-
3038-Minority Teacher Incentive Program
3039-
3040-355,704
3041-
3042-355,704
3043-
3044-Roberta B. Willis Scholarship Fund
3045-
3046-35,345,804
3047-
3048-33,388,637
3049-
3050-AGENCY TOTAL
3051-
3052-39,250,238
3053-
3054-37,293,071
3055-
3056-UNIVERSITY OF CONNECTICUT
3057-
3058-Operating Expenses
3059-
3060-179,422,908
3061-
3062-176,494,509
3063-
3064-Workers' Compensation Claims
3065-
3066-2,299,505
3067-
3068-2,271,228
3069-
3070-Next Generation Connecticut
3071-
3072-17,530,936
3073-
3074-17,353,856
3075-
3076-AGENCY TOTAL
3077-
3078-199,253,349
3079-
3080-196,119,593
3081-
3082-UNIVERSITY OF CONNECTICUT HEALTH CENTER
3083-
3084-Operating Expenses
3085-
3086-106,746,887
3087-
3088-106,746,848
3089-
3090-AHEC
3091-
3092-374,566
3093-
3094-374,566
3095-
3096-Workers' Compensation Claims
3097-
3098-4,320,855
3099-
3100-4,324,771
3101-
3102-Bioscience
3103-
3104-10,984,843
3105-
3106-11,567,183
3107-
3108-AGENCY TOTAL
3109-
3110-122,427,151
3111-
3112-123,013,368
3113-
3114-TEACHERS' RETIREMENT BOARD
3115-
3116-Personal Services
3117-
3118-1,606,365
3119-
3120-1,606,365
3121-
3122-Other Expenses
3123-
3124-468,134
3125-
3126-468,134
3127-
3128-Retirement Contributions
3129-
3130-[1,290,429,000]
3131-
3132-1,271,033,000
3133-
3134-1,332,368,000
3135-
3136-Retirees Health Service Cost
3137-
3138-14,554,500
3139-
3140-14,575,250
3141-
3142-Municipal Retiree Health Insurance Costs
3143-
3144-4,644,673
3145-
3146-4,644,673
3147-
3148-AGENCY TOTAL
3149-
3150-[1,311,702,672]
3151-
3152-1,292,306,672
3153-
3154-1,353,662,422
3155-
3156-CONNECTICUT STATE COLLEGES AND UNIVERSITIES
3157-
3158-Workers' Compensation Claims
3159-
3160-3,289,276
3161-
3162-3,289,276
3163-
3164-Charter Oak State College
3165-
3166-2,263,617
3167-
3168-2,263,617
3169-
3170-Community Tech College System
3171-
3172-150,743,937
3173-
3174-138,243,937
3175-
3176-Connecticut State University
3177-
3178-140,932,908
3179-
3180-142,230,435
3181-
3182-Board of Regents
3183-
3184-366,875
3185-
3186-366,875
3187-
3188-Developmental Services
3189-
3190-9,168,168
3191-
3192-9,168,168
3193-
3194-Outcomes-Based Funding Incentive
3195-
3196-1,236,481
3197-
3198-1,236,481
3199-
3200-Institute for Municipal and Regional Policy
3201-
3202-994,650
3203-
3204-994,650
3205-
3206-AGENCY TOTAL
3207-
3208-308,995,912
3209-
3210-297,793,439
3211-
3212-CORRECTIONS
3213-
3214-DEPARTMENT OF CORRECTION
3215-
3216-Personal Services
3217-
3218-383,924,663
3219-
3220-382,622,893
3221-
3222-Other Expenses
3223-
3224-66,973,023
3225-
3226-66,727,581
3227-
3228-Workers' Compensation Claims
3229-
3230-26,871,594
3231-
3232-26,871,594
3233-
3234-Inmate Medical Services
3235-
3236-80,426,658
3237-
3238-72,383,992
3239-
3240-Board of Pardons and Paroles
3241-
3242-6,415,288
3243-
3244-6,415,288
3245-
3246-STRIDE
3247-
3248-108,656
3249-
3250-108,656
3251-
3252-Program Evaluation
3253-
3254-75,000
3255-
3256-75,000
3257-
3258-Aid to Paroled and Discharged Inmates
3259-
3260-3,000
3261-
3262-3,000
3263-
3264-Legal Services To Prisoners
3265-
3266-797,000
3267-
3268-797,000
3269-
3270-Volunteer Services
3271-
3272-129,460
3273-
3274-129,460
3275-
3276-Community Support Services
3277-
3278-33,909,614
3279-
3280-33,909,614
3281-
3282-AGENCY TOTAL
3283-
3284-599,633,956
3285-
3286-590,044,078
3287-
3288-DEPARTMENT OF CHILDREN AND FAMILIES
3289-
3290-Personal Services
3291-
3292-273,254,796
3293-
3294-273,254,796
3295-
3296-Other Expenses
3297-
3298-30,576,026
3299-
3300-30,416,026
3301-
3302-Workers' Compensation Claims
3303-
3304-12,578,720
3305-
3306-12,578,720
3307-
3308-Family Support Services
3309-
3310-867,677
3311-
3312-867,677
3313-
3314-Differential Response System
3315-
3316-7,809,192
3317-
3318-7,764,046
3319-
3320-Regional Behavioral Health Consultation
3321-
3322-1,699,624
3323-
3324-1,619,023
3325-
3326-Health Assessment and Consultation
3327-
3328-1,349,199
3329-
3330-1,082,532
3331-
3332-Grants for Psychiatric Clinics for Children
3333-
3334-15,046,541
3335-
3336-14,979,041
3337-
3338-Day Treatment Centers for Children
3339-
3340-6,815,978
3341-
3342-6,759,728
3343-
3344-Juvenile Justice Outreach Services
3345-
3346-5,443,769
3347-
3348-Child Abuse and Neglect Intervention
3349-
3350-11,949,620
3351-
3352-10,116,287
3353-
3354-Community Based Prevention Programs
3355-
3356-7,945,305
3357-
3358-7,637,305
3359-
3360-Family Violence Outreach and Counseling
3361-
3362-3,061,579
3363-
3364-2,547,289
3365-
3366-Supportive Housing
3367-
3368-18,479,526
3369-
3370-18,479,526
3371-
3372-No Nexus Special Education
3373-
3374-2,151,861
3375-
3376-2,151,861
3377-
3378-Family Preservation Services
3379-
3380-6,133,574
3381-
3382-6,070,574
3383-
3384-Substance Abuse Treatment
3385-
3386-9,913,559
3387-
3388-9,840,612
3389-
3390-Child Welfare Support Services
3391-
3392-1,757,237
3393-
3394-1,757,237
3395-
3396-Board and Care for Children - Adoption
3397-
3398-97,105,408
3399-
3400-98,735,921
3401-
3402-Board and Care for Children - Foster
3403-
3404-134,738,432
3405-
3406-135,345,435
3407-
3408-Board and Care for Children - Short-term and Residential
3409-
3410-92,819,051
3411-
3412-90,339,295
3413-
3414-Individualized Family Supports
3415-
3416-6,523,616
3417-
3418-6,552,680
3419-
3420-Community Kidcare
3421-
3422-38,268,191
3423-
3424-37,968,191
3425-
3426-Covenant to Care
3427-
3428-136,273
3429-
3430-136,273
3431-
3432-AGENCY TOTAL
3433-
3434-786,424,754
3435-
3436-777,000,075
3437-
3438-JUDICIAL
3439-
3440-JUDICIAL DEPARTMENT
3441-
3442-Personal Services
3443-
3444-326,270,877
3445-
3446-325,432,553
3447-
3448-Other Expenses
3449-
3450-61,067,995
3451-
3452-60,639,025
3453-
3454-Forensic Sex Evidence Exams
3455-
3456-1,348,010
3457-
3458-1,348,010
3459-
3460-Alternative Incarceration Program
3461-
3462-49,538,792
3463-
3464-49,538,792
3465-
3466-Justice Education Center, Inc.
3467-
3468-466,217
3469-
3470-466,217
3471-
3472-Juvenile Alternative Incarceration
3473-
3474-20,683,458
3475-
3476-20,683,458
3477-
3478-Probate Court
3479-
3480-2,000,000
3481-
3482-4,450,000
3483-
3484-Workers' Compensation Claims
3485-
3486-6,042,106
3487-
3488-6,042,106
3489-
3490-Youthful Offender Services
3491-
3492-10,445,555
3493-
3494-10,445,555
3495-
3496-Victim Security Account
3497-
3498-8,792
3499-
3500-8,792
3501-
3502-Children of Incarcerated Parents
3503-
3504-544,503
3505-
3506-544,503
3507-
3508-Legal Aid
3509-
3510-1,552,382
3511-
3512-1,552,382
3513-
3514-Youth Violence Initiative
3515-
3516-1,925,318
3517-
3518-1,925,318
3519-
3520-Youth Services Prevention
3521-
3522-3,187,174
3523-
3524-3,187,174
3525-
3526-Children's Law Center
3527-
3528-102,717
3529-
3530-102,717
3531-
3532-Juvenile Planning
3533-
3534-333,792
3535-
3536-333,792
3537-
3538-Juvenile Justice Outreach Services
3539-
3540-5,574,763
3541-
3542-11,149,525
3543-
3544-Board and Care for Children - Short-term and Residential
3545-
3546-3,282,159
3547-
3548-6,564,318
3549-
3550-AGENCY TOTAL
3551-
3552-494,374,610
3553-
3554-504,414,237
3555-
3556-PUBLIC DEFENDER SERVICES COMMISSION
3557-
3558-Personal Services
3559-
3560-40,130,053
3561-
3562-40,042,553
3563-
3564-Other Expenses
3565-
3566-1,176,487
3567-
3568-1,173,363
3569-
3570-Assigned Counsel - Criminal
3571-
3572-22,442,284
3573-
3574-22,442,284
3575-
3576-Expert Witnesses
3577-
3578-3,234,137
3579-
3580-3,234,137
3581-
3582-Training And Education
3583-
3584-119,748
3585-
3586-119,748
3587-
3588-AGENCY TOTAL
3589-
3590-67,102,709
3591-
3592-67,012,085
3593-
3594-NON-FUNCTIONAL
3595-
3596-DEBT SERVICE - STATE TREASURER
3597-
3598-Debt Service
3599-
3600-1,955,817,562
3601-
3602-1,858,767,569
3603-
3604-UConn 2000 - Debt Service
3605-
3606-189,526,253
3607-
3608-210,955,639
3609-
3610-CHEFA Day Care Security
3611-
3612-5,500,000
3613-
3614-5,500,000
3615-
3616-Pension Obligation Bonds - TRB
3617-
3618-140,219,021
3619-
3620-118,400,521
3621-
3622-Municipal Restructuring
3623-
3624-20,000,000
3625-
3626-20,000,000
3627-
3628-AGENCY TOTAL
3629-
3630-2,311,062,836
3631-
3632-2,213,623,729
3633-
3634-STATE COMPTROLLER - MISCELLANEOUS
3635-
3636-Nonfunctional - Change to Accruals
3637-
3638-546,139
3639-
3640-2,985,705
3641-
3642-STATE COMPTROLLER - FRINGE BENEFITS
3643-
3644-Unemployment Compensation
3645-
3646-7,272,256
3647-
3648-6,465,764
3649-
3650-State Employees Retirement Contributions
3651-
3652-1,200,988,149
3653-
3654-1,324,658,878
3655-
3656-Higher Education Alternative Retirement System
3657-
3658-1,000
3659-
3660-1,000
3661-
3662-Pensions and Retirements - Other Statutory
3663-
3664-1,606,796
3665-
3666-1,657,248
3667-
3668-Judges and Compensation Commissioners Retirement
3669-
3670-25,457,910
3671-
3672-27,427,480
3673-
3674-Insurance - Group Life
3675-
3676-7,991,900
3677-
3678-8,235,900
3679-
3680-Employers Social Security Tax
3681-
3682-198,812,550
3683-
3684-197,818,172
3685-
3686-State Employees Health Service Cost
3687-
3688-665,642,460
3689-
3690-707,332,481
3691-
3692-Retired State Employees Health Service Cost
3693-
3694-774,399,000
3695-
3696-844,099,000
3697-
3698-Tuition Reimbursement - Training and Travel
3699-
3700-115,000
3701-
3702-Other Post Employment Benefits
3703-
3704-91,200,000
3705-
3706-91,200,000
3707-
3708-AGENCY TOTAL
3709-
3710-2,973,487,021
3711-
3712-3,208,895,923
3713-
3714-RESERVE FOR SALARY ADJUSTMENTS
3715-
3716-Reserve For Salary Adjustments
3717-
3718-317,050,763
3719-
3720-484,497,698
3721-
3722-WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
3723-
3724-Workers' Compensation Claims
3725-
3726-7,605,530
3727-
3728-7,605,530
3729-
3730-TOTAL - GENERAL FUND
3731-
3732-[19,571,654,760]
3733-
3734-19,572,758,760
3735-
3736-19,885,371,203
3737-
3738-LESS:
5136+
5137+T649
5138+
5139+T650
37395140
37405141 Unallocated Lapse
37415142
37425143 -42,250,000
37435144
37445145 -51,765,570
37455146
5147+T651
5148+
37465149 Unallocated Lapse - Legislative
37475150
37485151 -1,000,000
37495152
37505153 -1,000,000
37515154
5155+T652
5156+
37525157 Unallocated Lapse - Judicial
37535158
37545159 -3,000,000
37555160
37565161 -8,000,000
37575162
5163+T653
5164+
37585165 Statewide Hiring Reduction
37595166
37605167 -6,500,000
37615168
37625169 -7,000,000
37635170
5171+T654
5172+
37645173 Targeted Savings
37655174
37665175 -111,814,090
37675176
37685177 -150,878,179
37695178
5179+T655
5180+
37705181 Reductions to Other Expenses
37715182
37725183 -10,000,000
37735184
5185+T656
5186+
37745187 Reductions to State Managers and Consultants
37755188
37765189 -6,000,000
37775190
5191+T657
5192+
37785193 Reductions to Reflect Savings Associated with Consolidation of Human Resources Functions into the Department of Administrative Services
37795194
37805195 -1,314,090
37815196
5197+T658
5198+
37825199 Reflect Delay
37835200
37845201 -8,500,000
37855202
5203+T659
5204+
37865205 Achieve Labor Concessions
37875206
37885207 -700,000,000
37895208
37905209 -867,600,000
37915210
5211+T660
5212+
37925213 Municipal Contribution to Renters' Rebate Program
37935214
37945215 -8,500,000
37955216
37965217 -8,500,000
37975218
5219+T661
5220+
5221+T662
5222+
37985223 NET - GENERAL FUND
37995224
38005225 [18,690,090,670] 18,673,880,580
38015226
38025227 18,790,627,454
38035228
38045229 Sec. 2. (Effective from passage) The Secretary of the Office of Policy and Management shall make reductions in allotments to the other expenses account in any budgeted agency of the state in the executive branch in order to achieve budget savings in the General Fund of $10,000,000 for the fiscal year ending June 30, 2018, provided neither the secretary nor such agency shall reduce the funding for any program funded through such account by more than ten per cent.
38055230
38065231 Sec. 3. (Effective from passage) The Secretary of the Office of Policy and Management shall make reductions in allotments to the personal services and other expenses accounts in any budgeted agency of the state in the executive branch in order to reduce state manager and consultant expenditures in the General Fund by $6,000,000 for the fiscal year ending June 30, 2018.
38075232
38085233 Sec. 4. (Effective from passage) The Secretary of the Office of Policy and Management shall make reductions in allotments to the personal services account in any budgeted agency of the state in order to achieve budget savings in the General Fund of $1,314,090 for the fiscal year ending June 30, 2018, to reflect savings associated with the consolidation of human resource functions into the Department of Administrative Services.
38095234
38105235 Sec. 5. Section 17b-256f of the general statutes, as amended by section 50 of public act 17-2 of the June special session, is repealed and the following is substituted in lieu thereof (Effective from passage):
38115236
38125237 The Commissioner of Social Services shall [establish eligibility] increase income disregards used to determine eligibility by the Department of Social Services for the federal Qualified Medicare Beneficiary, the Specified Low-Income Medicare Beneficiary and the Qualifying Individual programs, administered in accordance with the provisions of 42 USC 1396d(p), by such amounts that shall result in persons with income that is (1) less than [one hundred] two hundred eleven per cent of the federal poverty level qualifying for the Qualified Medicare Beneficiary program, (2) at or above [one hundred] two hundred eleven per cent of the federal poverty level but less than [one hundred twenty] two hundred thirty-one per cent of the federal poverty level qualifying for the Specified Low-Income Medicare Beneficiary program, and (3) at or above [one hundred twenty] two hundred thirty-one per cent of the federal poverty level but less than [one hundred thirty-five] two hundred forty-six per cent of the federal poverty level qualifying for the Qualifying Individual program. The commissioner shall not apply an asset test for eligibility under the Medicare Savings Program. The commissioner shall not consider as income Aid and Attendance pension benefits granted to a veteran, as defined in section 27-103, or the surviving spouse of such veteran. The Commissioner of Social Services, pursuant to section 17b-10, may implement policies and procedures to administer the provisions of this section while in the process of adopting such policies and procedures in regulation form, provided the commissioner prints notice of the intent to adopt the regulations on the department's Internet web site and the eRegulations System not later than twenty days after the date of implementation. Such policies and procedures shall be valid until the time final regulations are adopted.
38135238
38145239 Sec. 6. Section 17b-256f of the general statutes, as amended by section 50 of public act 17-2 of the June special session and section 5 of this act, is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):
38155240
38165241 The Commissioner of Social Services shall [increase income disregards used to determine eligibility by the Department of Social Services] establish eligibility for the federal Qualified Medicare Beneficiary, the Specified Low-Income Medicare Beneficiary and the Qualifying Individual programs, administered in accordance with the provisions of 42 USC 1396d(p), by such amounts that shall result in persons with income that is (1) less than [two hundred eleven] one hundred per cent of the federal poverty level qualifying for the Qualified Medicare Beneficiary program, (2) at or above [two hundred eleven] one hundred per cent of the federal poverty level but less than [two hundred thirty-one] one hundred twenty per cent of the federal poverty level qualifying for the Specified Low-Income Medicare Beneficiary program, and (3) at or above [two hundred thirty-one] one hundred twenty per cent of the federal poverty level but less than [two hundred forty-six] one hundred thirty-five per cent of the federal poverty level qualifying for the Qualifying Individual program. The commissioner shall not apply an asset test for eligibility under the Medicare Savings Program. The commissioner shall not consider as income Aid and Attendance pension benefits granted to a veteran, as defined in section 27-103, or the surviving spouse of such veteran. The Commissioner of Social Services, pursuant to section 17b-10, may implement policies and procedures to administer the provisions of this section while in the process of adopting such policies and procedures in regulation form, provided the commissioner prints notice of the intent to adopt the regulations on the department's Internet web site and the eRegulations System not later than twenty days after the date of implementation. Such policies and procedures shall be valid until the time final regulations are adopted.
38175242
38185243 Sec. 7. Section 698 of public act 17-2 of the June special session is repealed. (Effective from passage)
5244+
5245+
5246+
5247+
5248+This act shall take effect as follows and shall amend the following sections:
5249+Section 1 from passage PA 17-2 of the June Sp. Sess., Sec. 1
5250+Sec. 2 from passage New section
5251+Sec. 3 from passage New section
5252+Sec. 4 from passage New section
5253+Sec. 5 from passage 17b-256f
5254+Sec. 6 July 1, 2018 17b-256f
5255+Sec. 7 from passage Repealer section
5256+
5257+This act shall take effect as follows and shall amend the following sections:
5258+
5259+Section 1
5260+
5261+from passage
5262+
5263+PA 17-2 of the June Sp. Sess., Sec. 1
5264+
5265+Sec. 2
5266+
5267+from passage
5268+
5269+New section
5270+
5271+Sec. 3
5272+
5273+from passage
5274+
5275+New section
5276+
5277+Sec. 4
5278+
5279+from passage
5280+
5281+New section
5282+
5283+Sec. 5
5284+
5285+from passage
5286+
5287+17b-256f
5288+
5289+Sec. 6
5290+
5291+July 1, 2018
5292+
5293+17b-256f
5294+
5295+Sec. 7
5296+
5297+from passage
5298+
5299+Repealer section