Connecticut 2017 Regular Session

Connecticut Senate Bill SB01503 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1		-	Senate Bill No. 1503
2		-
3		-	June Special Session, Public Act No. 17-4
	1	+	General Assembly Bill No. 1503
	2	+	June Special Session, 2017 LCO No. 10521
	3	+	10521__________
	4	+	Referred to Committee on No Committee
	5	+	Introduced by:
	6	+	SEN. LOONEY, 11th Dist. SEN. DUFF, 25th Dist. SEN. FASANO, 34th Dist. SEN. WITKOS, 8th Dist. REP. ARESIMOWICZ, 30th Dist. REP. RITTER M., 1st Dist. REP. KLARIDES, 114th Dist. REP. CANDELORA, 86th Dist.
	7	+
	8	+	General Assembly
	9	+
	10	+	Bill No. 1503
	11	+
	12	+	June Special Session, 2017
	13	+
	14	+	LCO No. 10521
	15	+
	16	+	10521__________
	17	+
	18	+	Referred to Committee on No Committee
	19	+
	20	+	Introduced by:
	21	+
	22	+	SEN. LOONEY, 11th Dist.
	23	+
	24	+	SEN. DUFF, 25th Dist.
	25	+
	26	+	SEN. FASANO, 34th Dist.
	27	+
	28	+	SEN. WITKOS, 8th Dist.
	29	+
	30	+	REP. ARESIMOWICZ, 30th Dist.
	31	+
	32	+	REP. RITTER M., 1st Dist.
	33	+
	34	+	REP. KLARIDES, 114th Dist.
	35	+
	36	+	REP. CANDELORA, 86th Dist.
4	37
5	38		AN ACT MAKING MINOR AND TECHNICAL CHANGES TO THE STATE BUDGET AND RELATED IMPLEMENTING PROVISIONS FOR THE BIENNIUM ENDING JUNE 30, 2019.
6	39
7	40		Be it enacted by the Senate and House of Representatives in General Assembly convened:
8	41
9	42		Section 1. (NEW) (Effective from passage) As used in sections 1 to 9, inclusive, of this act, unless the context otherwise requires:
10	43
11	44		(1) "Commissioner" means the Commissioner of Revenue Services;
12	45
13	46		(2) "Department" means the Department of Revenue Services;
14	47
15	48		(3) "Taxpayer" means any health care provider subject to any tax or fee under section 2 or 3 of this act;
16	49
17	50		(4) "Health care provider" means an individual or entity that receives any payment or payments for health care items or services provided;
18	51
19	52		(5) "Gross receipts" means the amount received, whether in cash or in kind, from patients, third-party payers and others for taxable health care items or services provided by the taxpayer in the state, including retroactive adjustments under reimbursement agreements with third-party payers, without any deduction for any expenses of any kind;
20	53
21	54		(6) "Net revenue" means gross receipts less payer discounts, charity care and bad debts, to the extent the taxpayer previously paid tax under section 2 of this act on the amount of such bad debts;
22	55
23	56		(7) "Payer discounts" means the difference between a health care provider's published charges and the payments received by the health care provider from one or more health care payers for a rate or method of payment that is different than or discounted from such published charges. "Payer discounts" does not include charity care or bad debts;
24	57
25	58		(8) "Charity care" means free or discounted health care services rendered by a health care provider to an individual who cannot afford to pay for such services, including, but not limited to, health care services provided to an uninsured patient who is not expected to pay all or part of a health care provider's bill based on income guidelines and other financial criteria set forth in the general statutes or in a health care provider's charity care policies on file at the office of such provider. "Charity care" does not include bad debts or payer discounts;
26	59
27	60		(9) "Received" means "received" or "accrued", construed according to the method of accounting customarily employed by the taxpayer;
28	61
29	62		(10) "Hospital" means any health care facility, as defined in section 19a-630 of the general statutes, that (A) is licensed by the Department of Public Health as a short-term general hospital; (B) is maintained primarily for the care and treatment of patients with disorders other than mental diseases; (C) meets the requirements for participation in Medicare as a hospital; and (D) has in effect a utilization review plan, applicable to all Medicaid patients, that meets the requirements of 42 CFR 482.30, as amended from time to time, unless a waiver has been granted by the Secretary of the United States Department of Health and Human Services;
30	63
31	64		(11) "Inpatient hospital services" means, in accordance with federal law, all services that are (A) ordinarily furnished in a hospital for the care and treatment of inpatients; (B) furnished under the direction of a physician or dentist; and (C) furnished in a hospital. "Inpatient hospital services" does not include skilled nursing facility services and intermediate care facility services furnished by a hospital with swing bed approval;
32	65
33	66		(12) "Inpatient" means a patient who has been admitted to a medical institution as an inpatient on the recommendation of a physician or dentist and who (A) receives room, board and professional services in the institution for a twenty-four-hour period or longer, or (B) is expected by the institution to receive room, board and professional services in the institution for a twenty-four-hour period or longer, even if the patient does not actually stay in the institution for a twenty-four-hour period or longer;
34	67
35	68		(13) "Outpatient hospital services" means, in accordance with federal law, preventive, diagnostic, therapeutic, rehabilitative or palliative services that are (A) furnished to an outpatient; (B) furnished by or under the direction of a physician or dentist; and (C) furnished by a hospital;
36	69
37	70		(14) "Outpatient" means a patient of an organized medical facility or a distinct part of such facility, who is expected by the facility to receive, and who does receive, professional services for less than a twenty-four-hour period regardless of the hour of admission, whether or not a bed is used or the patient remains in the facility past midnight;
38	71
39	72		(15) "Nursing home" means any licensed chronic and convalescent nursing home or a rest home with nursing supervision;
40	73
41	74		(16) "Intermediate care facility for individuals with intellectual disabilities" or "intermediate care facility" means a residential facility for persons with intellectual disability that is certified to meet the requirements of 42 CFR 442, Subpart C, as amended from time to time, and, in the case of a private facility, licensed pursuant to section 17a-227 of the general statutes;
42	75
43	76		(17) "Medicare day" means a day of nursing home care service provided to an individual who is eligible for payment, in full or with a coinsurance requirement, under the federal Medicare program, including fee for service and managed care coverage;
44	77
45	78		(18) "Nursing home resident day" means a day of nursing home care service provided to an individual and includes the day a resident is admitted and any day for which the nursing home is eligible for payment for reserving a resident's bed due to hospitalization or temporary leave and for the date of death. For purposes of this subdivision, a day of nursing home care service shall be the period of time between the census-taking hour in a nursing home on two successive calendar days. "Nursing home resident day" does not include a Medicare day or the day a resident is discharged;
46	79
47	80		(19) "Intermediate care facility resident day" means a day of intermediate care facility residential care provided to an individual and includes the day a resident is admitted and any day for which the intermediate care facility is eligible for payment for reserving a resident's bed due to hospitalization or temporary leave and for the date of death. For purposes of this subdivision, a day of intermediate care facility residential care shall be the period of time between the census-taking hour in a facility on two successive calendar days. "Intermediate care facility resident day" does not include the day a resident is discharged;
48	81
49	82		(20) "Medicaid" means the program operated by the Department of Social Services pursuant to section 17b-260 of the general statutes and authorized by Title XIX of the Social Security Act, as amended from time to time; and
50	83
51	84		(21) "Medicare" means the program operated by the Centers for Medicare and Medicaid Services in accordance with Title XVIII of the Social Security Act, as amended from time to time.
52	85
53	86		Sec. 2. (NEW) (Effective from passage) (a) (1) For each calendar quarter commencing on or after July 1, 2017, each hospital shall pay a tax on the total net revenue received by such hospital for the provision of inpatient hospital services and outpatient hospital services.
54	87
55	88		(A) On and after July 1, 2017, and prior to July 1, 2019, the rate of tax for the provision of inpatient hospital services shall be six per cent of each hospital's audited net revenue for fiscal year 2016 attributable to inpatient hospital services.
56	89
57	90		(B) On and after July 1, 2017, and prior to July 1, 2019, the rate of tax for the provision of outpatient hospital services shall be nine hundred million dollars less the total tax imposed on all hospitals for the provision of inpatient hospital services, which sum shall be divided by the total audited net revenue for fiscal year 2016 attributable to outpatient hospital services, of all hospitals that are required to pay such tax.
58	91
59	92		(C) On and after July 1, 2019, the rate of tax for the provision of inpatient hospital services and outpatient hospital services shall be three hundred eighty-four million dollars divided by the total audited net revenue for fiscal year 2016, of all hospitals that are required to pay such tax.
60	93
61	94		(2) Except as provided in subdivision (3) of this subsection, each such hospital shall be required to pay the total amount due in four quarterly payments consistent with section 4 of this act, with the first quarter commencing with the first day of each state fiscal year and the last quarter ending on the last day of each state fiscal year.
62	95
63	96		(3) (A) For the state fiscal year commencing July 1, 2017, each hospital required to pay tax on inpatient hospital services or outpatient hospital services shall make an estimated tax payment on December 15, 2017, which estimated payment shall be equal to one hundred thirty-three per cent of the tax due under chapter 211a of the general statutes for the period ending June 30, 2017. If a hospital was not required to pay tax under said chapter 211a on either inpatient hospital services or outpatient hospital services, such hospital shall make its estimated payment based on its unaudited net patient revenue.
64	97
65	98		(B) Each hospital required to pay tax pursuant to this subdivision on inpatient hospital services or outpatient hospital services shall pay the remaining balance determined to be due in two equal payments, which shall be due on April 30, 2018, and July 31, 2018, respectively.
66	99
67	100		(C) For each state fiscal year commencing on or after July 1, 2017, each hospital required to pay tax on inpatient hospital services or outpatient hospital services shall calculate the amount of tax due on forms prescribed by the commissioner by multiplying the applicable rate set forth in subdivision (1) of this subsection by its audited net revenue for fiscal year 2016. Hospitals shall make all payments required under this section in accordance with procedures established by and on forms provided by the commissioner.
68	101
69	102		(D) The commissioner shall apply any payment made by a hospital in connection with the tax under chapter 211a of the general statutes for the period ending September 30, 2017, as a partial payment of such hospital's estimated tax payment due on December 15, 2017, under subparagraph (A) of this subdivision. The commissioner shall return to a hospital any credit claimed by such hospital in connection with the tax imposed under said chapter 211a for the period ending September 30, 2017, for assignment as provided under section 4 of this act.
70	103
71	104		(4) (A) Each hospital required to pay tax on inpatient hospital services or outpatient hospital services shall submit to the commissioner such information as the commissioner requires in order to calculate the audited net inpatient revenue for fiscal year 2016, the audited net outpatient revenue for fiscal year 2016 and the audited net revenue for fiscal year 2016 of all such health care providers. Such information shall be provided to the commissioner not later than January 1, 2018. The commissioner shall make additional requests for information as necessary to fully audit each hospital's net revenue. Upon completion of the commissioner's examination, the commissioner shall notify, prior to February 28, 2018, each hospital of its audited net inpatient revenue for fiscal year 2016, audited net outpatient revenue for fiscal year 2016 and audited net revenue for fiscal year 2016.
72	105
73	106		(B) Any hospital that fails to provide the requested information prior to January 1, 2018, or fails to comply with a request for additional information made under this subdivision shall be subject to a penalty of one thousand dollars per day for each day the hospital fails to provide the requested information or additional information.
74	107
75	108		(C) The commissioner may engage an independent auditor to assist in the performance of the commissioner's duties and responsibilities under this subdivision.
76	109
77	110		(5) Net revenue derived from providing a health care item or service to a patient shall be taxed only one time under this section.
78	111
79	112		(6) (A) For purposes of this section:
80	113
81	114		(i) "Audited net inpatient revenue for fiscal year 2016" means the amount of revenue that the commissioner determines, in accordance with federal law, that a hospital received for the provision of inpatient hospital services during the 2016 federal fiscal year;
82	115
83	116		(ii) "Audited net outpatient revenue for fiscal year 2016" means the amount of revenue that the commissioner determines, in accordance with federal law, that a hospital received for the provision of outpatient hospital services during the 2016 federal fiscal year; and
84	117
85	118		(iii) "Audited net revenue for fiscal year 2016" means net revenue, as reported in each hospital's audited financial statement, less the amount of revenue that the commissioner determines, in accordance with federal law, that a hospital received from other than the provision of inpatient hospital services and outpatient hospital services. The total audited net revenue for fiscal year 2016 shall be the sum of all audited net revenue for fiscal year 2016 for all hospitals required to pay tax on inpatient hospital services and outpatient hospital services.
86	119
87	120		(B) Audited net inpatient revenue and audited net outpatient revenue shall be based on information provided by each hospital required to pay tax on inpatient hospital services or outpatient hospital services.
88	121
89	122		(b) (1) The Commissioner of Social Services shall seek approval from the Centers for Medicare and Medicaid Services to exempt from the net revenue tax imposed under subsection (a) of this section the following: (A) Specialty hospitals; (B) children's general hospitals; and (C) hospitals operated exclusively by the state other than a short-term acute hospital operated by the state as a receiver pursuant to chapter 920 of the general statutes. Any hospital for which the Centers for Medicare and Medicaid Services grants an exemption shall be exempt from the net revenue tax imposed under subsection (a) of this section. Any hospital for which the Centers for Medicare and Medicaid Services denies an exemption shall be deemed to be a hospital for purposes of this section and shall be required to pay the net revenue tax imposed under subsection (a) of this section on inpatient hospital services and outpatient hospital services.
90	123
91	124		(2) Each hospital shall provide to the Commissioner of Social Services, upon request, such information as said commissioner may require to make any computations necessary to seek approval for exemption under this subsection.
92	125
93	126		(3) As used in this subsection, (A) "specialty hospital" means a health care facility, as defined in section 19a-630 of the general statutes, other than a facility licensed by the Department of Public Health as a short-term general hospital or a short-term children's hospital. "Specialty hospital" includes, but is not limited to, a psychiatric hospital or a chronic disease hospital, and (B) "children's general hospital" means a health care facility, as defined in section 19a-630 of the general statutes, that is licensed by the Department of Public Health as a short-term children's hospital. "Children's general hospital" does not include a specialty hospital.
94	127
95	128		(c) Prior to January 1, 2018, and every three years thereafter, the Commissioner of Social Services shall seek approval from the Centers for Medicare and Medicaid Services to exempt financially distressed hospitals from the net revenue tax imposed on outpatient hospital services. Any such hospital for which the Centers for Medicare and Medicaid Services grants an exemption shall be exempt from the net revenue tax imposed on outpatient hospital services under subsection (a) of this section. Any hospital for which the Centers for Medicare and Medicaid Services denies an exemption shall be required to pay the net revenue tax imposed on outpatient hospital services under subsection (a) of this section. For purposes of this subsection, "financially distressed hospital" means a hospital that has experienced over a five-year period an average net loss of more than five per cent of aggregate revenue. A hospital has an average net loss of more than five per cent of aggregate revenue if such a loss is reflected in the five most recent years of financial reporting that have been made available by the Office of Health Care Access for such hospital in accordance with section 19a-670 of the general statutes as of the effective date of the request for approval which effective date shall be July first of the year in which the request is made.
96	129
97	130		(d) The commissioner shall issue guidance regarding the administration of the tax on inpatient hospital services and outpatient hospital services. Such guidance shall be issued upon completion of a study of the applicable federal law governing the administration of tax on inpatient hospital services and outpatient hospital services. The commissioner shall conduct such study in collaboration with the Commissioner of Social Services, the Secretary of the Office of Policy and Management, the Connecticut Hospital Association and the hospitals subject to the tax imposed on inpatient hospital services and outpatient hospital services.
98	131
99	132		(e) (1) The commissioner shall determine, in consultation with the Commissioner of Social Services, the Secretary of the Office of Policy and Management, the Connecticut Hospital Association and the hospitals subject to the tax imposed on inpatient hospital services and outpatient hospital services, if there is any underreporting of revenue on hospitals' audited financial statements. Such consultation shall only be as authorized under section 12-15 of the general statutes. The commissioner shall issue guidance, if necessary, to address any such underreporting.
100	133
101	134		(2) If the commissioner determines, in accordance with this subsection, that a hospital underreported net revenue on its audited financial statement, the amount of underreported net revenue shall be added to the amount of net revenue reported on such hospital's audited financial statement so as to comply with federal law and the revised net revenue amount shall be used for purposes of calculating the amount of tax owed by such hospital under this section. For purposes of this subsection, "underreported net revenue" means any revenue of a hospital subject to the tax imposed under this section that is required to be included in net revenue from the provision of inpatient hospital services and net revenue from the provision of outpatient hospital services to comply with 42 CFR 433.56, as amended from time to time, 42 CFR 433.68, as amended from time to time, and Section 1903(w) of the Social Security Act, as amended from time to time, but that was not reported on such hospital's audited financial statement. Underreported net revenue shall only include revenue of the hospital subject to such tax.
102	135
103	136		(f) Nothing in this section shall affect the commissioner's obligations under section 12-15 of the general statutes regarding disclosure and inspection of returns and return information.
104	137
105	138		(g) The provisions of section 17b-8 of the general statutes shall not apply to any exemption or exemptions sought by the Department of Social Services from the Centers for Medicare and Medicaid Services under this section.
106	139
107	140		Sec. 3. (NEW) (Effective from passage) (a) For each calendar quarter commencing on or after July 1, 2017, there is hereby imposed a quarterly fee on each nursing home and intermediate care facility in this state, which fee shall be the product of each facility's total resident days during the calendar quarter multiplied by the user fee. Except as otherwise provided in this section, the user fee for nursing homes shall be twenty-one dollars and two cents and the user fee for intermediate care facilities shall be twenty-seven dollars and twenty-six cents. As used in this subsection, "resident day" means nursing home resident day and intermediate care facility resident day, as applicable.
108	141
109	142		(b) (1) (A) Prior to January 1, 2018, the Commissioner of Social Services shall seek approval from the Centers for Medicare and Medicaid Services to exempt from the quarterly fee imposed on nursing homes under subsection (a) of this section those nursing homes set forth in subparagraph (A) of subdivision (2) of this subsection that are licensed on or prior to July 1, 2017.
110	143
111	144		(B) Upon the licensure of any nursing home set forth in subparagraph (B) of subdivision (2) of this subsection on or after July 2, 2017, the Commissioner of Social Services shall seek approval from the Centers for Medicare and Medicaid Services to exempt such nursing home from such quarterly fee.
112	145
113	146		(C) Any nursing home for which the Centers for Medicare and Medicaid Services grants an exemption shall be exempt from such quarterly fee. Any nursing home for which the Centers for Medicare and Medicaid Services denies an exemption shall be required to pay the quarterly fee imposed on nursing homes under subsection (a) of this section.
114	147
115	148		(2) Upon approval by the Centers for Medicare and Medicaid Services, each of the following nursing homes shall be exempt from the quarterly fee imposed on nursing homes under subsection (a) of this section:
116	149
117	150		(A) Each nursing home licensed on or prior to July 1, 2017, that is owned and operated by a legal entity registered as a continuing care facility with the Department of Social Services on July 1, 2017, in accordance with section 17b-521 of the general statutes and (i) that is licensed for not more than seventy-five beds, (ii) that is licensed for more than seventy-five beds but less than one hundred fifty-one beds and provided more than six thousand five hundred days of care paid by Medicare was reported by the nursing home in its most recently filed cost report with the Department of Social Services as of the date of submission of the request for an exemption, or (iii) that, pursuant to section 17b-352 of the general statutes, is not subject to the certificate of need provisions set forth in sections 17b-352 to 17b-354, inclusive, of the general statutes; and
118	151
119	152		(B) Each nursing home licensed on or after July 2, 2017, that is owned and operated by a legal entity registered as a continuing care facility with the Department of Social Services in accordance with section 17b-521 of the general statutes and (i) that is licensed for not more than seventy-five beds, (ii) that is licensed for more than seventy-five beds but less than one hundred fifty-one beds and provided more than six thousand five hundred days of care paid by Medicare was reported by the nursing home in its most recently filed cost report with the Department of Social Services as of the date of submission of the request for an exemption, or (iii) that, pursuant to section 17b-352 of the general statutes, is not subject to the certificate of need provisions set forth in sections 17b-352 to 17b-354, inclusive, of the general statutes.
120	153
121	154		(c) The Commissioner of Social Services shall seek approval from the Centers for Medicare and Medicaid Services for permission to impose a user fee in the amount of sixteen dollars and thirteen cents upon nursing homes owned by municipalities and nursing homes licensed for more than two hundred thirty beds. If the Centers for Medicare and Medicaid Services grants permission, the user fee imposed on nursing homes owned by municipalities and nursing homes licensed for more than two hundred thirty beds shall be sixteen dollars and thirteen cents. If the Centers for Medicare and Medicaid Services denies permission, the user fee for nursing homes owned by municipalities and nursing homes licensed for more than two hundred thirty beds shall be twenty-one dollars and two cents.
122	155
123	156		(d) The provisions of section 17b-8 of the general statutes shall not apply to any exemption or exemptions sought by the Department of Social Services from the Centers for Medicare and Medicaid Services under this section.
124	157
125	158		Sec. 4. (NEW) (Effective from passage) (a) No tax credit or credits shall be allowable against any tax or fee imposed under section 2 or 3 of this act. Notwithstanding any other provision of the general statutes, any health care provider that has been assigned tax credits under section 32-9t of the general statutes for application against the taxes imposed under chapter 211a of the general statutes may further assign such tax credits to another taxpayer or taxpayers one time, provided such other taxpayer or taxpayers may claim such credit only with respect to a taxable year for which the assigning health care provider would have been eligible to claim such credit and such other taxpayer or taxpayers may not further assign such credit. The assigning health care provider shall file with the commissioner information requested by the commissioner regarding such assignments, including but not limited to, the current holders of credits as of the end of the preceding calendar year.
126	159
127	160		(b) (1) Each taxpayer doing business in this state shall, on or before the last day of January, April, July and October of each year, render to the commissioner a quarterly return, on forms prescribed or furnished by the commissioner and signed by one of the taxpayer's principal officers, stating specifically the name and location of such taxpayer, the amount of its net patient revenue or resident days during the calendar quarter ending on the last day of the preceding month and such other information as the commissioner deems necessary for the proper administration of this section and the state's Medicaid program. Except as provided in subdivision (2) of this subsection, the taxes and fees imposed under section 2 or 3 of this act shall be due and payable on the due date of such return. Each taxpayer shall be required to file such return electronically with the department and to make such payment by electronic funds transfer in the manner provided by chapter 228g of the general statutes, irrespective of whether the taxpayer would have otherwise been required to file such return electronically or to make such payment by electronic funds transfer under the provisions of said chapter.
128	161
129	162		(2) (A) A taxpayer may file, on or before the due date of a payment of tax or fee imposed under section 2 or 3 of this act, a request for a reasonable extension of time for such payment for reasons of undue hardship. Undue hardship shall be demonstrated by a showing that such taxpayer is at substantial risk of defaulting on a bond covenant or similar obligation if such taxpayer were to make payment on the due date of the amount for which the extension is requested. Such request shall be filed on forms prescribed by the commissioner and shall include complete information of such taxpayer's inability, due to undue hardship, to make payment of the tax or fee on or before the due date of such payment. The commissioner shall not grant any extension for a general statement of hardship by the taxpayer or for the convenience of the taxpayer.
130	163
131	164		(B) The commissioner may grant an extension if the commissioner determines an undue hardship exists. Such extension shall not exceed three months from the original due date of the payment, except that the commissioner may grant an additional extension not exceeding three months from the initial extended due date of the payment (i) upon the filing of a subsequent request by the taxpayer on or before the extended due date of the payment, on forms prescribed by the commissioner, and (ii) upon a showing of extraordinary circumstances, as determined by the commissioner.
132	165
133	166		(3) If the commissioner grants an extension pursuant to subdivision (2) of this subsection, no penalty shall be imposed and no interest shall accrue during the period of time for which an extension is granted if the taxpayer pays the tax or fee due on or before the extended due date of the payment. If the taxpayer does not pay such tax or fee by the extended due date, a penalty shall be imposed in accordance with subsection (c) of this section and interest shall begin to accrue at a rate of one per cent per month for each month or fraction thereof from the extended due date of such tax or fee until the date of payment.
134	167
135	168		(c) (1) Except as provided in subdivision (2) of subsection (b) of this section, if any taxpayer fails to pay the amount of tax or fee reported to be due on such taxpayer's return within the time specified under the provisions of this section, there shall be imposed a penalty equal to ten per cent of such amount due and unpaid, or fifty dollars, whichever is greater. The tax or fee shall bear interest at the rate of one per cent per month or fraction thereof, from the due date of such tax or fee until the date of payment.
136	169
137	170		(2) If any taxpayer has not made its return within one month of the due date of such return, the commissioner may make such return at any time thereafter, according to the best information obtainable and according to the form prescribed. There shall be added to the tax or fee imposed upon the basis of such return an amount equal to ten per cent of such tax or fee, or fifty dollars, whichever is greater. The tax or fee shall bear interest at the rate of one per cent per month or fraction thereof, from the due date of such tax or fee until the date of payment.
138	171
139	172		(3) Subject to the provisions of section 12-3a of the general statutes, the commissioner may waive all or part of the penalties provided under this subsection when it is proven to the commissioner's satisfaction that the failure to pay any tax or fee on time was due to reasonable cause and was not intentional or due to neglect.
140	173
141	174		(4) The commissioner shall notify the Commissioner of Social Services of any amount delinquent under this section and, upon receipt of such notice, the Commissioner of Social Services shall deduct and withhold such amount from amounts otherwise payable by the Department of Social Services to the delinquent taxpayer.
142	175
143	176		(d) (1) Any person required under sections 2 to 7, inclusive, of this act to pay any tax or fee, make a return, keep any records or supply any information, who wilfully fails, at the time required by law, to pay such tax or fee, make such return, keep such records or supply such information, shall, in addition to any other penalty provided by law, be fined not more than one thousand dollars or imprisoned not more than one year, or both. As used in this subsection, "person" includes any officer or employee of a taxpayer under a duty to pay such tax or fee, make such return, keep such records or supply such information. Notwithstanding the provisions of section 54-193 of the general statutes, no person shall be prosecuted for a violation of the provisions of this subsection committed on or after July 1, 1997, except within three years next after such violation has been committed.
144	177
145	178		(2) Any person who wilfully delivers or discloses to the commissioner or the commissioner's authorized agent any list, return, account, statement or other document, known by such person to be fraudulent or false in any material matter, shall, in addition to any other penalty provided by law, be guilty of a class D felony. No person shall be charged with an offense under both this subdivision and subdivision (1) of this subsection in relation to the same tax period but such person may be charged and prosecuted for both such offenses upon the same information.
146	179
147	180		Sec. 5. (NEW) (Effective from passage) (a) (1) The commissioner may examine the records of any taxpayer subject to a tax or fee imposed under section 2 or 3 of this act as the commissioner deems necessary. If the commissioner determines from such examination that there is a deficiency with respect to the payment of any such tax or fee due under section 2 or 3 of this act, the commissioner shall assess the deficiency in tax or fee, give notice of such deficiency assessment to the taxpayer and make demand for payment. Such amount shall bear interest at the rate of one per cent per month or fraction thereof from the date when the original tax or fee was due and payable. (A) When it appears that any part of the deficiency for which a deficiency assessment is made is due to negligence or intentional disregard of the provisions of this section or regulations adopted thereunder, there shall be imposed a penalty equal to ten per cent of the amount of such deficiency assessment, or fifty dollars, whichever is greater. (B) When it appears that any part of the deficiency for which a deficiency assessment is made is due to fraud or intent to evade the provisions of this section or regulations adopted thereunder, there shall be imposed a penalty equal to twenty-five per cent of the amount of such deficiency assessment. No taxpayer shall be subject to more than one penalty under this subdivision in relation to the same tax period. Not later than thirty days after the mailing of such notice, the taxpayer shall pay to the commissioner, in cash or by check, draft or money order drawn to the order of the Commissioner of Revenue Services, any additional amount of tax, penalty and interest shown to be due.
148	181
149	182		(2) Except in the case of a wilfully false or fraudulent return with intent to evade the tax or fee, no assessment of additional tax or fee shall be made after the expiration of more than three years from the date of the filing of a return or from the original due date of a return, whichever is later. Where, before the expiration of the period prescribed under this subsection for the assessment of an additional tax or fee, a taxpayer has consented, in writing, that such period may be extended, the amount of such additional tax due may be determined at any time within such extended period. The period so extended may be further extended by subsequent consents, in writing, before the expiration of the extended period.
150	183
151	184		(b) (1) The commissioner may enter into an agreement with the Commissioner of Social Services delegating to the Commissioner of Social Services the authority to examine the records and returns of any taxpayer subject to any tax or fee imposed under section 2 or 3 of this act and to determine whether such tax has been underpaid or overpaid. If such authority is so delegated, examinations of such records and returns by the Commissioner of Social Services and determinations by the Commissioner of Social Services that such tax or fee has been underpaid or overpaid shall have the same effect as similar examinations or determinations made by the commissioner.
152	185
153	186		(2) The commissioner may enter into an agreement with the Commissioner of Social Services in order to facilitate the exchange of returns or return information necessary for the Commissioner of Social Services to perform his or her responsibilities under this section and to ensure compliance with the state's Medicaid program.
154	187
155	188		(3) The Commissioner of Social Services may engage an independent auditor to assist in the performance of said commissioner's duties and responsibilities under this subsection. Any reports generated by such independent auditor shall be provided simultaneously to the department and the Department of Social Services.
156	189
157	190		(c) (1) The commissioner may require all persons subject to a tax or fee imposed under section 2 or 3 of this act to keep such records as the commissioner may prescribe and may require the production of books, papers, documents and other data, to provide or secure information pertinent to the determination of the taxes or fees imposed under section 2 or 3 of this act and the enforcement and collection thereof.
158	191
159	192		(2) The commissioner or any person authorized by the commissioner may examine the books, papers, records and equipment of any person liable under the provisions of this section and may investigate the character of the business of such person to verify the accuracy of any return made or, if no return is made by the person, to ascertain and determine the amount required to be paid.
160	193
161	194		(d) The commissioner may adopt regulations, in accordance with the provisions of chapter 54 of the general statutes, to implement the provisions of sections 2 to 9, inclusive, of this act.
162	195
163	196		Sec. 6. (NEW) (Effective from passage) (a) Any taxpayer subject to any tax or fee under section 2 or 3 of this act, believing that it has overpaid any tax or fee due under said sections, may file a claim for refund, in writing, with the commissioner not later than three years after the due date for which such overpayment was made, stating the specific grounds upon which the claim is founded. Failure to file a claim within the time prescribed in this subsection shall constitute a waiver of any demand against the state on account of overpayment. Within a reasonable time, as determined by the commissioner, following receipt of such claim for refund, the commissioner shall determine whether such claim is valid and, if so determined, the commissioner shall notify the Comptroller of the amount of such refund and the Comptroller shall draw an order on the Treasurer in the amount thereof for payment to the taxpayer. If the commissioner determines that such claim is not valid, either in whole or in part, the commissioner shall mail notice of the proposed disallowance in whole or in part of the claim to the taxpayer, which notice shall set forth briefly the commissioner's findings of fact and the basis of disallowance in each case decided in whole or in part adversely to the taxpayer. Sixty days after the date on which it is mailed, a notice of proposed disallowance shall constitute a final disallowance except only for such amounts as to which the taxpayer has filed, as provided in subsection (b) of this section, a written protest with the commissioner.
164	197
165	198		(b) On or before the sixtieth day after the mailing of the proposed disallowance, the taxpayer may file with the commissioner a written protest against the proposed disallowance in which the taxpayer sets forth the grounds on which the protest is based. If a protest is filed, the commissioner shall reconsider the proposed disallowance and, if the taxpayer has so requested, may grant or deny the taxpayer or its authorized representatives a hearing.
166	199
167	200		(c) The commissioner shall mail notice of the commissioner's determination to the taxpayer, which notice shall set forth briefly the commissioner's findings of fact and the basis of decision in each case decided in whole or in part adversely to the taxpayer.
168	201
169	202		(d) The action of the commissioner on the taxpayer's protest shall be final upon the expiration of one month from the date on which the commissioner mails notice of the commissioner's determination to the taxpayer, unless within such period the taxpayer seeks judicial review of the commissioner's determination.
170	203
171	204		Sec. 7. (NEW) (Effective from passage) (a) Any taxpayer subject to any tax or fee under section 2 or 3 of this act that is aggrieved by the action of the commissioner, the Commissioner of Social Services or an authorized agent of said commissioners in fixing the amount of any tax, penalty, interest or fee under sections 2 to 5, inclusive, of this act may apply to the commissioner, in writing, not later than sixty days after the notice of such action is delivered or mailed to such taxpayer, for a hearing and a correction of the amount of such tax, penalty, interest or fee, setting forth the reasons why such hearing should be granted and the amount by which such tax, penalty, interest or fee should be reduced. The commissioner shall promptly consider each such application and may grant or deny the hearing requested. If the hearing request is denied, the taxpayer shall be notified immediately. If the hearing request is granted, the commissioner shall notify the applicant of the date, time and place for such hearing. After such hearing, the commissioner may make such order as appears just and lawful to the commissioner and shall furnish a copy of such order to the taxpayer. The commissioner may, by notice in writing, order a hearing on the commissioner's own initiative and require a taxpayer or any other individual who the commissioner believes to be in possession of relevant information concerning such taxpayer to appear before the commissioner or the commissioner's authorized agent with any specified books of account, papers or other documents, for examination under oath.
172	205
173	206		(b) Any taxpayer subject to any tax or fee under section 2 or 3 of this act that is aggrieved because of any order, decision, determination or disallowance of the commissioner made under sections 2 to 6, inclusive, of this act or subsection (a) of this section may, not later than one month after service of notice of such order, decision, determination or disallowance, take an appeal therefrom to the superior court for the judicial district of New Britain, which appeal shall be accompanied by a citation to the commissioner to appear before said court. Such citation shall be signed by the same authority and such appeal shall be returnable at the same time and served and returned in the same manner as is required in case of a summons in a civil action. The authority issuing the citation shall take from the appellant a bond or recognizance to the state of Connecticut, with surety, to prosecute the appeal to effect and to comply with the orders and decrees of the court in the premises. Such appeals shall be preferred cases, to be heard, unless cause appears to the contrary, at the first session, by the court or by a committee appointed by the court. Said court may grant such relief as may be equitable and, if such tax or charge has been paid prior to the granting of such relief, may order the Treasurer to pay the amount of such relief, with interest at the rate of two-thirds of one per cent per month or fraction thereof, to such taxpayer. If the appeal has been taken without probable cause, the court may tax double or triple costs, as the case demands and, upon all such appeals that are denied, costs may be taxed against such taxpayer at the discretion of the court but no costs shall be taxed against the state.
174	207
175	208		Sec. 8. (NEW) (Effective from passage) The commissioner and any agent of the commissioner duly authorized to conduct any inquiry, investigation or hearing pursuant to sections 4 to 9, inclusive, of this act shall have power to administer oaths and take testimony under oath relative to the matter of inquiry or investigation. At any hearing ordered by the commissioner, the commissioner or the commissioner's agent authorized to conduct such hearing and having authority by law to issue such process may subpoena witnesses and require the production of books, papers and documents pertinent to such inquiry or investigation. No witness under subpoena authorized to be issued under the provisions of this section shall be excused from testifying or from producing books, papers or documentary evidence on the ground that such testimony or the production of such books, papers or documentary evidence would tend to incriminate such witness, but such books, papers or documentary evidence so produced shall not be used in any criminal proceeding against such witness. If any person disobeys such process or, having appeared in obedience thereto, refuses to answer any pertinent question put to such person by the commissioner or the commissioner's authorized agent, or to produce any books, papers or other documentary evidence pursuant thereto, the commissioner or such agent may apply to the superior court of the judicial district wherein the taxpayer resides or wherein the business has been conducted, or to any judge of such court if the same is not in session, setting forth such disobedience to process or refusal to answer, and such court or such judge shall cite such person to appear before such court or such judge to answer such question or to produce such books, papers or other documentary evidence and, upon such person's refusal so to do, shall commit such person to a community correctional center until such person testifies, but not for a period longer than sixty days. Notwithstanding the serving of the term of such commitment by any person, the commissioner may proceed in all respects with such inquiry and examination as if the witness had not previously been called upon to testify. Officers who serve subpoenas issued by the commissioner or under the commissioner's authority and witnesses attending hearings conducted by the commissioner pursuant to this section shall receive fees and compensation at the same rates as officers and witnesses in the courts of this state, to be paid on vouchers of the commissioner on order of the Comptroller from the proper appropriation for the administration of this section.
176	209
177	210		Sec. 9. (NEW) (Effective from passage) The amount of any tax, penalty, interest or fee, due and unpaid under the provisions of sections 2 to 7, inclusive, of this act may be collected under the provisions of section 12-35 of the general statutes. The warrant provided under section 12-35 of the general statutes shall be signed by the commissioner or the commissioner's authorized agent. The amount of any such tax, penalty, interest or fee shall be a lien on the real estate of the taxpayer from the last day of the month next preceding the due date of such tax until such tax is paid. The commissioner may record such lien in the records of any town in which the real estate of such taxpayer is situated but no such lien shall be enforceable against a bona fide purchaser or qualified encumbrancer of such real estate. When any tax or fee with respect to which a lien has been recorded under the provisions of this subsection has been satisfied, the commissioner shall, upon request of any interested party, issue a certificate discharging such lien, which certificate shall be recorded in the same office in which the lien was recorded. Any action for the foreclosure of such lien shall be brought by the Attorney General in the name of the state in the superior court for the judicial district in which the property subject to such lien is situated, or, if such property is located in two or more judicial districts, in the superior court for any one such judicial district, and the court may limit the time for redemption or order the sale of such property or make such other or further decree as it judges equitable. For purposes of section 12-39g of the general statutes, a fee under this section shall be treated as a tax.
178	211
179	212		Sec. 10. (NEW) (Effective from passage) At the close of each fiscal year commencing with the fiscal year ending June 30, 2018, the Comptroller is authorized to record as revenue for each such fiscal year the amount of tax and fee imposed under sections 2 to 9, inclusive, of this act that is received by the Commissioner of Revenue Services not later than five business days after the last day of July immediately following the end of such fiscal year.
180	213
181	214		Sec. 11. Subsection (b) of section 17b-239e of the general statutes, as amended by section 618 of public act 17-2 of the June special session, is repealed and the following is substituted in lieu thereof (Effective from passage):
182	215
183	216		(b) (1) [The] Subject to federal approval, the Department of Social Services shall establish supplemental pools for certain hospitals, as determined by the department in consultation with the Connecticut Hospital Association, including, but not limited to, such pools as a supplemental inpatient pool, a supplemental outpatient pool, a supplemental small hospital pool, [as determined by the department in consultation with the Connecticut Hospital Association,] and a supplemental mid-size hospital pool. [, as determined by the department in consultation with the Connecticut Hospital Association.] The Department of Social Services shall publish the required public notice for all Medicaid state plan amendments necessary to establish the pools not later than fifteen days after passage of this section or December 1, 2017, whichever is sooner.
184	217
185	218		(2) (A) For the fiscal year ending June 30, 2018, the amount of funds in the supplemental pools shall total in the aggregate five hundred ninety-eight million four hundred forty thousand one hundred thirty-eight dollars.
186	219
187	220		(B) For the fiscal year ending June 30, 2019, the amount of funds in the supplemental pools shall total in the aggregate four hundred ninety-six million three hundred forty thousand one hundred thirty-eight dollars.
188	221
189	222		(3) The department shall distribute supplemental payments to applicable hospitals based on criteria determined by the department in consultation with the Connecticut Hospital Association, including, but not limited to, utilization and proportion of total Medicaid expenditures. Such consultation shall include, at a minimum, that the department shall send proposed distribution criteria in writing to the Connecticut Hospital Association not less than thirty days before making any payments based on such criteria and shall provide an opportunity to discuss such criteria prior to making any payments based on such criteria, except that, for the [supplemental payments for the quarter ending September 30, 2017] first twenty-five per cent of supplemental payments for the fiscal year ending June 30, 2018, such consultation shall include sending the distribution criteria not less than seven days before making any payments based on such criteria.
190	223
191	224		(4) [For] Subject to subdivision (1) of this subsection, for the fiscal years ending June 30, 2018, and June 30, 2019, the Department of Social Services shall make supplemental payments to applicable hospitals in accordance with the following schedule: [(A) Supplemental payments for the quarter ending September 30, 2017, shall be made on or before October 31, 2017; (B) supplemental payments for the quarter ending December 31, 2017, shall be made on or before December 31, 2017, except that the department may delay such payments until fourteen days after receiving approval from the Centers for Medicare and Medicaid Services for the Medicaid state plan amendment or amendments necessary for the state to receive federal Medicaid funds for such supplemental payments; and (C) supplemental payments for the quarter ending on March 31, 2018, through the quarter ending on June 30, 2019, shall be made on or before the last day of each such calendar quarter. If the department delays supplemental pool payments required under this section, the applicable hospitals may delay payment of any tax due under section 602 of this act for the applicable quarter, without incurring penalties or interest, until fourteen days after receiving the supplemental payments due for such quarter.]
192	225
193	226		(A) The first twenty-five per cent of supplemental payments for the fiscal year ending June 30, 2018, shall be made: (i) On or before November 30, 2017, for the supplemental inpatient pool and supplemental small hospital pool; (ii) thirty days after the effective date of this section, but not later than January 1, 2018, for the supplemental mid-size hospital pool; (iii) thirty days after the effective date of this section, but not later than January 1, 2018, for the supplemental outpatient pool; and (iv) not later than thirty days after submission of the Medicaid state plan amendments for such payments for any pool not set forth herein required to be established to comply with federal law. The department shall make each payment by the dates set forth in this subparagraph even if each applicable Medicaid state plan amendment approval has not yet been received from the Centers for Medicare and Medicaid Services, provided each payment remains subject to federal approval and may later be recovered if federal approval is not obtained.
194	227
195	228		(B) The second twenty-five per cent of such supplemental payments shall be made on or before December 31, 2017, except that the department may delay such payments until fourteen days after receiving approval from the Centers for Medicare and Medicaid Services for the Medicaid state plan amendment or amendments necessary for the state to receive federal Medicaid funds for such supplemental payments.
196	229
197	230		(C) The third twenty-five per cent of supplemental payments shall be made on or before March 31, 2018, even if each applicable Medicaid state plan amendment approval has not yet been received from the Centers for Medicare and Medicaid Services, provided each payment remains subject to federal approval and may later be recovered if federal approval is not obtained.
198	231
199	232		(D) Supplemental payments for each subsequent twenty-five per cent of the supplemental payment for each of the fiscal years ending June 30, 2018, and June 30, 2019, shall be made in corresponding installments on or before the last day of March, June, September and December during each said fiscal year, except that the department may delay such payments until fourteen days after receiving approval from the Centers for Medicare and Medicaid Services for the Medicaid state plan amendment or amendments necessary for the state to receive federal Medicaid funds for such supplemental payments.
200	233
201	234		Sec. 12. Section 17b-239 of the general statutes, as amended by section 619 of public act 17-2 of the June special session, is repealed and the following is substituted in lieu thereof (Effective from passage):
202	235
203	236		(a) Medicaid rates paid to acute care hospitals, including children's hospitals, shall be based on diagnosis-related groups established and periodically rebased by the Commissioner of Social Services in accordance with 42 USC 1396a(a)(30)(A), provided the Department of Social Services completes a fiscal analysis of the impact of such rate payment system on each hospital. The commissioner shall, in accordance with the provisions of section 11-4a, file a report on the results of the fiscal analysis not later than six months after implementing the rate payment system with the joint standing committees of the General Assembly having cognizance of matters relating to human services and appropriations and the budgets of state agencies. Within available appropriations, the commissioner shall annually determine in-patient payments for each hospital by multiplying diagnosis-related group relative weights by a base rate. Over a period of up to four years beginning on or after January 1, 2016, within available appropriations and at the discretion of the commissioner, the Department of Social Services shall transition hospital-specific, diagnosis-related group base rates to state-wide diagnosis-related group base rates by peer groups determined by the commissioner. For the purposes of this subsection and subsection (c) of this section, "peer group" means a group comprised of one of the following categories of acute care hospitals: Privately operated acute care hospitals, publicly operated acute care hospitals, or acute care children's hospitals licensed by the Department of Public Health. At the discretion of the Commissioner of Social Services, the peer group for privately operated acute care hospitals may be further subdivided into peer groups for privately operated acute care hospitals. For inpatient hospital services that the Commissioner of Social Services determines are not appropriate for reimbursement based on diagnosis-related groups, the commissioner shall reimburse for such services using any other methodology that complies with 42 USC 1396a(a)(30)(A). Within available appropriations, the commissioner may, in his or her discretion, make additional payments to hospitals based on criteria to be determined by the commissioner. Upon the conversion to a hospital payment methodology based on diagnosis-related groups, the commissioner shall evaluate payments for all hospital services, including, but not limited to, a review of pediatric psychiatric inpatient units within hospitals. The commissioner may, within available appropriations, implement a pay-for-performance program for pediatric psychiatric inpatient care. Nothing contained in this section shall authorize Medicaid payment by the state to any such hospital in excess of the charges made by such hospital for comparable services to the general public.
204	237
205	238		(b) Effective October 1, 1991, the rate to be paid by the state for the cost of special services rendered by such hospitals shall be established annually by the commissioner for each such hospital pursuant to 42 USC 1396a(a)(30)(A) and within available appropriations. Nothing contained in this subsection shall authorize a payment by the state for such services to any such hospital in excess of the charges made by such hospital for comparable services to the general public.
206	239
207	240		(c) (1) Until such time as subdivision (2) of this subsection is effective, the state shall also pay to such hospitals for each outpatient clinic and emergency room visit a rate established by the commissioner for each hospital pursuant to 42 USC 1396a(a)(30)(A) and within available appropriations.
208	241
209	242		(2) On or after July 1, 2016, with the exception of publicly operated psychiatric hospitals, hospitals shall be paid for outpatient and emergency room services based on prospective rates established by the commissioner within available appropriations and in accordance with an ambulatory payment classification system, provided the Department of Social Services completes a fiscal analysis of the impact of such rate payment system on each hospital. Such ambulatory payment classification system may include one or more peer groups established by the Department of Social Services. The Commissioner of Social Services shall, in accordance with the provisions of section 11-4a, file a report on the results of the fiscal analysis not later than six months after implementing the rate payment system with the joint standing committees of the General Assembly having cognizance of matters relating to human services and appropriations and the budgets of state agencies. Nothing contained in this subsection shall authorize a payment by the state for such services to any hospital in excess of the charges made by such hospital for comparable services to the general public. Effective upon implementation of the ambulatory payment classification system, a covered outpatient hospital service that is not being reimbursed using such ambulatory payment classification system shall be paid in accordance with a fee schedule or an alternative payment methodology, as determined by the commissioner. The commissioner may, within available funding for implementation of the ambulatory payment classification methodology, establish a supplemental pool to provide payments to offset losses incurred, if any, by publicly operated acute care hospitals and acute care children's hospitals licensed by the Department of Public Health as a result of the implementation of the ambulatory payment classification system. Prior to the implementation of the ambulatory payment classification system, each hospital's charges shall be based on the charge master in effect as of June 1, 2015. After implementation of such system, annual increases in each hospital's charge master shall not exceed, in the aggregate, the annual increase in the Medicare economic index.
210	243
211	244		(d) Concurrent with the implementation of the ambulatory payment classification methodology of payment to hospitals, an emergency department physician may enroll separately as a Medicaid provider and qualify for direct reimbursement for professional services provided in the emergency department of a hospital to a Medicaid recipient, including services provided on the same day the Medicaid recipient is admitted to the hospital. The commissioner shall pay to any such emergency department physician the Medicaid rate for physicians in accordance with the applicable physician fee schedule in effect at that time. If the commissioner determines that payment to an emergency department physician pursuant to this subsection results in an additional cost to the state, the commissioner shall adjust such rate in consultation with the Connecticut Hospital Association and the Connecticut College of Emergency Physicians to ensure budget neutrality.
212	245
213	246		(e) The commissioner may adopt regulations, in accordance with the provisions of chapter 54, establishing criteria for defining emergency and nonemergency visits to hospital emergency rooms. All nonemergency visits to hospital emergency rooms shall be paid in accordance with subsection (c) of this section. Nothing contained in this subsection or the regulations adopted under this section shall authorize a payment by the state for such services to any hospital in excess of the charges made by such hospital for comparable services to the general public. To the extent permitted by federal law, the Commissioner of Social Services may impose cost-sharing requirements under the medical assistance program for nonemergency use of hospital emergency room services.
214	247
215	248		(f) The commissioner shall establish rates to be paid to freestanding chronic disease hospitals within available appropriations.
216	249
217	250		(g) The Commissioner of Social Services may implement policies and procedures as necessary to carry out the provisions of this section while in the process of adopting the policies and procedures as regulations, provided notice of intent to adopt the regulations is published in accordance with the provisions of section 17b-10 not later than twenty days after the date of implementation.
218	251
219	252		(h) In the event the commissioner is unable to implement the provisions of subsection (d) of this section by January 1, 2015, the commissioner shall submit written notice, not later than thirty-five days prior to January 1, 2015, to the joint standing committees of the General Assembly having cognizance of matters relating to human services and appropriations and the budgets of state agencies indicating that the department will not be able to implement such provisions on or before such date. The commissioner shall include in such notice (1) the reasons why the department will not be able to implement such provisions by such date, and (2) the date by which the department will be able to implement such provisions.
220	253
221	254		(i) [Notwithstanding the provisions of subsections (a), (c) and (j) of this section, the commissioner shall, not later than January 1, 2018, increase rates in effect for the period ending June 30, 2017, for hospitals subject to the tax imposed under section 602 of this act such that such rates result in an annualized, aggregate increase of (I) one hundred forty million one hundred thousand dollars for inpatient hospital services, and (II) thirty-five million dollars for outpatient hospital services. For the fiscal year commencing July 1, 2018, and annually thereafter, no hospital subject to the tax imposed under section 602 of this act shall receive a rate that is less than the rate in effect on January 1, 2018.] Not later than fifteen days after passage of this section or December 1, 2017, whichever is sooner, the commissioner shall publish public notice of the intent to submit a Medicaid state plan amendment to provide for the rate increases set forth in this subsection. Not later than five days after the expiration of the thirty-day public comment period for such Medicaid state plan amendment, the commissioner shall submit such Medicaid state plan amendment to the Centers for Medicare and Medicaid Services for approval. Subject to federal approval, the commissioner shall increase rates effective January 1, 2018, for hospitals, implementing those increases on the earliest available date, as follows: (1) The diagnosis-related group base rate for inpatient hospital services provided by privately operated acute care general hospitals shall be increased by thirty-one and sixty-five-hundredths per cent from the level in effect on July 1, 2017, and (2) the ambulatory payment classification base conversion factor for outpatient hospital services provided by acute care general hospitals shall be increased by six and one-half per cent from the level in effect on July 1, 2017. For dates of service only from January 1, 2018, through June 30, 2018, commencing January 1, 2018, the Commissioner of Social Services shall pay at the increased rates set forth in this subsection even if each applicable Medicaid state plan amendment approval has not been received from the Centers for Medicare and Medicaid Services prior to January 1, 2018, provided the implementation of such rate increases remains subject to federal approval and payment of such increases may later be recovered if federal approval is not obtained. For dates of service on or after July 1, 2018, the rate increases set forth in this subsection shall be implemented not later than thirty days after receiving federal approval of applicable Medicaid state plan amendments. Subject to continuing approvals from the Centers for Medicare and Medicaid Services and ongoing compliance with applicable federal Medicaid requirements, for the fiscal year commencing July 1, 2018, and annually thereafter, the commissioner shall not remove the rate increases set forth in this subsection. No provision of this subsection shall affect implementation of state-wide diagnosis-related group base rates in accordance with subsection (a) of this section.
222	255
223	256		(j) Except as [provided] otherwise specifically required in subsection (i) of this section, notwithstanding the provisions of this chapter [,] or regulations adopted thereunder, the Department of Social Services is not required to increase rates paid, or to set any rates to be paid to or adjust upward any method of payment to, any hospital based on inflation or based on any inflationary factor, including, but not limited to, any current payments or adjustments that are being made based on dates of service in previous years. The Department of Social Services shall not increase or adjust upward any rates or method of payment to hospitals based on inflation or based on any inflationary factor unless the approved state budget includes appropriations for such increases or upward adjustments.
224	257
225	258		Sec. 13. (Effective from passage) (a) For the fiscal year ending June 30, 2018, the Commissioner of Social Services, in the commissioner's discretion, may advance all or a portion of a scheduled supplemental payment to a distressed hospital in accordance with this section. In order for the commissioner to consider issuing an advance under this section, a distressed hospital shall request the advance in writing with an explanation of how the hospital complies with the conditions established in accordance with this section. Such hospital shall provide the commissioner with all financial information requested, including, but not limited to, annual audited financial statements, quarterly internal financial statements and accounts payable records.
226	259
227	260		(b) The commissioner may impose such conditions as the commissioner determines to be necessary in making any advance in accordance with this section, including, but not limited to, financial reporting, schedule of recoupment of advance payments and adjustments to any future payments to such hospital. For purposes of this section, "distressed hospital" means a short-term general acute care hospital licensed by the Department of Public Health that (1) the Commissioner of Social Services determines is financially distressed in accordance with financial criteria selected or developed by the commissioner, and (2) is independent and is not affiliated with any other hospital or hospital-based system that includes two or more hospitals, as documented through the certificate of need process administered by the Department of Public Health, Office of Health Care Access.
228	261
229	262		Sec. 14. (Effective from passage) Notwithstanding the provisions of section 4-85 of the general statutes, for the fiscal years ending June 30, 2018, and June 30, 2019, the Governor shall not reduce any allotment requisition or allotment in force for the hospital supplemental payments account in the Department of Social Services. Hospital supplemental payments shall be made in accordance with the schedule set forth in subsection (b) of section 17b-239e of the general statutes, as amended by this act.
230	263
231	264		Sec. 15. (Effective from passage) (a) For the state fiscal years ending June 30, 2018, and June 30, 2019, the tax imposed on the provision of inpatient hospital services and outpatient hospital services under section 2 of this act shall cease to be imposed if the Centers for Medicare and Medicaid Services (1) determines that such tax is an impermissible tax under Section 1903(w) of the Social Security Act, as amended from time to time, or (2) does not approve the applicable Medicaid state plan amendments necessary for the state to receive federal financial participation under the Medicaid program for payments set forth in subsection (i) of section 17b-239 of the general statutes, as amended by this act, and subsection (b) of section 17b-239e of the general statutes, as amended by this act. Not later than sixty days after the Commissioner of Revenue Services receives notice of any such determination or denial of approval by the Centers for Medicare and Medicaid Services, the Commissioner of Revenue Services shall refund to taxpayers any such tax already collected pursuant to section 2 of this act.
232	265
233	266		(b) For the state fiscal years ending June 30, 2018, and June 30, 2019, if the Centers for Medicare and Medicaid Services (1) determines that the tax imposed on the provision of inpatient hospital services and outpatient hospital services under section 2 of this act is an impermissible tax under Section 1903(w) of the Social Security Act, as amended from time to time, or (2) does not approve the applicable Medicaid state plan amendments necessary for the state to receive federal financial participation under the Medicaid program for payments set forth in subsection (i) of section 17b-239 of the general statutes, as amended by this act, and subsection (b) of section 17b-239e of the general statutes, as amended by this act, the General Assembly shall consider, during the next occurring regular or special session, whichever is sooner, such amendments to the general statutes as are necessary to ensure compliance with federal law regarding such tax.
234	267
235	268		Sec. 16. Section 1 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective from passage):
236	269
237	270		The following sums are appropriated from the GENERAL FUND for the annual periods indicated for the purposes described.
238	271
239	272
240	273
241		-	2017-2018 2018-2019
	274	+	T1 2017-2018 2018-2019
	275	+	T2 LEGISLATIVE
	276	+	T3
	277	+	T4 LEGISLATIVE MANAGEMENT
	278	+	T5 Personal Services 43,542,854 43,332,854
	279	+	T6 Other Expenses 13,364,982 13,975,741
	280	+	T7 Equipment 100,000 100,000
	281	+	T8 Interim Salary/Caucus Offices 452,875 452,875
	282	+	T9 Redistricting 100,000 100,000
	283	+	T10 Old State House 500,000 500,000
	284	+	T11 Interstate Conference Fund 377,944 377,944
	285	+	T12 New England Board of Higher Education 183,750 183,750
	286	+	T13 AGENCY TOTAL 58,622,405 59,023,164
	287	+	T14
	288	+	T15 AUDITORS OF PUBLIC ACCOUNTS
	289	+	T16 Personal Services 10,349,151 10,349,151
	290	+	T17 Other Expenses 272,143 272,143
	291	+	T18 AGENCY TOTAL 10,621,294 10,621,294
	292	+	T19
	293	+	T20 COMMISSION ON WOMEN, CHILDREN, SENIORS
	294	+	T21 Personal Services 400,000 400,000
	295	+	T22 Other Expenses 30,000 30,000
	296	+	T23 AGENCY TOTAL 430,000 430,000
	297	+	T24
	298	+	T25 COMMISSION ON EQUITY AND OPPORTUNITY
	299	+	T26 Personal Services 400,000 400,000
	300	+	T27 Other Expenses 30,000 30,000
	301	+	T28 AGENCY TOTAL 430,000 430,000
	302	+	T29
	303	+	T30 GENERAL GOVERNMENT
	304	+	T31
	305	+	T32 GOVERNOR'S OFFICE
	306	+	T33 Personal Services 1,998,912 1,998,912
	307	+	T34 Other Expenses 185,402 185,402
	308	+	T35 New England Governors' Conference 74,391 74,391
	309	+	T36 National Governors' Association 116,893 116,893
	310	+	T37 AGENCY TOTAL 2,375,598 2,375,598
	311	+	T38
	312	+	T39 SECRETARY OF THE STATE
	313	+	T40 Personal Services 2,623,326 2,623,326
	314	+	T41 Other Expenses 1,747,593 1,747,589
	315	+	T42 Commercial Recording Division 4,610,034 4,610,034
	316	+	T43 AGENCY TOTAL 8,980,953 8,980,949
	317	+	T44
	318	+	T45 LIEUTENANT GOVERNOR'S OFFICE
	319	+	T46 Personal Services 591,699 591,699
	320	+	T47 Other Expenses 60,264 60,264
	321	+	T48 AGENCY TOTAL 651,963 651,963
	322	+	T49
	323	+	T50 ELECTIONS ENFORCEMENT COMMISSION
	324	+	T51 Elections Enforcement Commission 3,125,570 3,125,570
	325	+	T52
	326	+	T53 OFFICE OF STATE ETHICS
	327	+	T54 Information Technology Initiatives 28,226 28,226
	328	+	T55 Office of State Ethics 1,403,529 1,403,529
	329	+	T56 AGENCY TOTAL 1,431,755 1,431,755
	330	+	T57
	331	+	T58 FREEDOM OF INFORMATION COMMISSION
	332	+	T59 Freedom of Information Commission 1,513,476 1,513,476
	333	+	T60
	334	+	T61 STATE TREASURER
	335	+	T62 Personal Services 2,838,478 2,838,478
	336	+	T63 Other Expenses 132,225 132,225
	337	+	T64 AGENCY TOTAL 2,970,703 2,970,703
	338	+	T65
	339	+	T66 STATE COMPTROLLER
	340	+	T67 Personal Services 22,655,097 22,655,097
	341	+	T68 Other Expenses 4,748,854 4,748,854
	342	+	T69 AGENCY TOTAL 27,403,951 27,403,951
	343	+	T70
	344	+	T71 DEPARTMENT OF REVENUE SERVICES
	345	+	T72 Personal Services 56,380,743 56,210,743
	346	+	T73 Other Expenses 7,961,117 6,831,117
	347	+	T74 AGENCY TOTAL 64,341,860 63,041,860
	348	+	T75
	349	+	T76 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
	350	+	T77 Other Expenses 34,218 34,218
	351	+	T78 Child Fatality Review Panel 94,734 94,734
	352	+	T79 Contracting Standards Board 257,894 257,894
	353	+	T80 Judicial Review Council 124,509 124,509
	354	+	T81 Judicial Selection Commission 82,097 82,097
	355	+	T82 Office of the Child Advocate 630,059 630,059
	356	+	T83 Office of the Victim Advocate 387,708 387,708
	357	+	T84 Board of Firearms Permit Examiners 113,272 113,272
	358	+	T85 AGENCY TOTAL 1,724,491 1,724,491
	359	+	T86
	360	+	T87 OFFICE OF POLICY AND MANAGEMENT
	361	+	T88 Personal Services 10,006,964 10,006,964
	362	+	T89 Other Expenses 1,098,084 1,098,084
	363	+	T90 Automated Budget System and Data Base Link 39,668 39,668
	364	+	T91 Justice Assistance Grants 910,489 910,489
	365	+	T92 Project Longevity 850,000 850,000
	366	+	T93 Council of Governments 2,750,000 5,000,000
	367	+	T94 Tax Relief For Elderly Renters [12,685,377] 25,020,226 [13,666,177] 25,020,226
	368	+	T95 Reimbursement to Towns for Loss of Taxes on State Property 51,596,345 56,045,788
	369	+	T96 Reimbursements to Towns for Private Tax-Exempt Property 100,900,058 105,889,432
	370	+	T97 Reimbursement Property Tax - Disability Exemption 374,065 374,065
	371	+	T98 Property Tax Relief Elderly Freeze Program 65,000 65,000
	372	+	T99 Property Tax Relief for Veterans 2,777,546 2,777,546
	373	+	T100 Municipal Revenue Sharing 35,221,814 36,819,135
	374	+	T101 Municipal Restructuring 28,000,000 28,000,000
	375	+	T102 Municipal Transition 36,000,000 15,000,000
	376	+	T103 Municipal Stabilization Grant 56,903,954 37,753,335
	377	+	T104 AGENCY TOTAL [340,179,364] 352,514,213 [314,295,683] 325,649,732
	378	+	T105
	379	+	T106 DEPARTMENT OF VETERANS' AFFAIRS
	380	+	T107 Personal Services 19,914,195 17,914,195
	381	+	T108 Other Expenses 3,056,239 3,056,239
	382	+	T109 SSMF Administration 521,833 521,833
	383	+	T110 Burial Expenses 6,666 6,666
	384	+	T111 Headstones 307,834 307,834
	385	+	T112 AGENCY TOTAL 23,806,767 21,806,767
	386	+	T113
	387	+	T114 DEPARTMENT OF ADMINISTRATIVE SERVICES
	388	+	T115 Personal Services 47,168,198 47,168,198
	389	+	T116 Other Expenses 28,543,249 28,804,457
	390	+	T117 Loss Control Risk Management 92,634 92,634
	391	+	T118 Employees' Review Board 17,611 17,611
	392	+	T119 Surety Bonds for State Officials and Employees 65,949 147,524
	393	+	T120 Refunds Of Collections 21,453 21,453
	394	+	T121 Rents and Moving 10,562,692 11,318,952
	395	+	T122 W. C. Administrator 5,000,000 5,000,000
	396	+	T123 Connecticut Education Network 952,907
	397	+	T124 State Insurance and Risk Mgmt Operations 10,719,619 10,917,391
	398	+	T125 IT Services 12,489,014 12,384,014
	399	+	T126 Firefighters Fund 400,000 400,000
	400	+	T127 AGENCY TOTAL 116,033,326 116,272,234
	401	+	T128
	402	+	T129 ATTORNEY GENERAL
	403	+	T130 Personal Services 30,323,304 30,923,304
	404	+	T131 Other Expenses 968,906 1,068,906
	405	+	T132 AGENCY TOTAL 31,292,210 31,992,210
	406	+	T133
	407	+	T134 DIVISION OF CRIMINAL JUSTICE
	408	+	T135 Personal Services 44,094,555 44,021,057
	409	+	T136 Other Expenses 2,276,404 2,273,280
	410	+	T137 Witness Protection 164,148 164,148
	411	+	T138 Training And Education 27,398 27,398
	412	+	T139 Expert Witnesses 135,413 135,413
	413	+	T140 Medicaid Fraud Control 1,041,425 1,041,425
	414	+	T141 Criminal Justice Commission 409 409
	415	+	T142 Cold Case Unit 228,213 228,213
	416	+	T143 Shooting Taskforce 1,034,499 1,034,499
	417	+	T144 AGENCY TOTAL 49,002,464 48,925,842
	418	+	T145
	419	+	T146 REGULATION AND PROTECTION
	420	+	T147
	421	+	T148 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
	422	+	T149 Personal Services 144,109,537 146,234,975
	423	+	T150 Other Expenses 26,623,919 26,611,310
	424	+	T151 Stress Reduction 25,354 25,354
	425	+	T152 Fleet Purchase 6,202,962 6,581,737
	426	+	T153 Workers' Compensation Claims 4,541,962 4,636,817
	427	+	T154 Criminal Justice Information System 2,392,840 2,739,398
	428	+	T155 Fire Training School - Willimantic 150,076 150,076
	429	+	T156 Maintenance of County Base Fire Radio Network 21,698 21,698
	430	+	T157 Maintenance of State-Wide Fire Radio Network 14,441 14,441
	431	+	T158 Police Association of Connecticut 172,353 172,353
	432	+	T159 Connecticut State Firefighter's Association 176,625 176,625
	433	+	T160 Fire Training School - Torrington 81,367 81,367
	434	+	T161 Fire Training School - New Haven 48,364 48,364
	435	+	T162 Fire Training School - Derby 37,139 37,139
	436	+	T163 Fire Training School - Wolcott 100,162 100,162
	437	+	T164 Fire Training School - Fairfield 70,395 70,395
	438	+	T165 Fire Training School - Hartford 169,336 169,336
	439	+	T166 Fire Training School - Middletown 68,470 68,470
	440	+	T167 Fire Training School - Stamford 55,432 55,432
	441	+	T168 AGENCY TOTAL 185,062,432 187,995,449
	442	+	T169
	443	+	T170 MILITARY DEPARTMENT
	444	+	T171 Personal Services 2,711,254 2,711,254
	445	+	T172 Other Expenses 2,262,356 2,284,779
	446	+	T173 Honor Guards 525,000 525,000
	447	+	T174 Veteran's Service Bonuses 93,333 93,333
	448	+	T175 AGENCY TOTAL 5,591,943 5,614,366
	449	+	T176
	450	+	T177 DEPARTMENT OF CONSUMER PROTECTION
	451	+	T178 Personal Services 12,749,297 12,749,297
	452	+	T179 Other Expenses 1,193,685 1,193,685
	453	+	T180 AGENCY TOTAL 13,942,982 13,942,982
	454	+	T181
	455	+	T182 LABOR DEPARTMENT
	456	+	T183 Personal Services 8,747,739 8,747,739
	457	+	T184 Other Expenses 1,080,343 1,080,343
	458	+	T185 CETC Workforce 619,591 619,591
	459	+	T186 Workforce Investment Act 36,758,476 36,758,476
	460	+	T187 Job Funnels Projects 108,656 108,656
	461	+	T188 Connecticut's Youth Employment Program 1,000,000 4,000,000
	462	+	T189 Jobs First Employment Services 13,869,606 13,869,606
	463	+	T190 Apprenticeship Program 465,342 465,342
	464	+	T191 Spanish-American Merchants Association 400,489 400,489
	465	+	T192 Connecticut Career Resource Network 153,113 153,113
	466	+	T193 STRIVE 108,655 108,655
	467	+	T194 Opportunities for Long Term Unemployed 1,753,994 1,753,994
	468	+	T195 Veterans' Opportunity Pilot 227,606 227,606
	469	+	T196 Second Chance Initiative 444,861 444,861
	470	+	T197 Cradle To Career 100,000 100,000
	471	+	T198 New Haven Jobs Funnel 344,241 344,241
	472	+	T199 Healthcare Apprenticeship Initiative 500,000 1,000,000
	473	+	T200 Manufacturing Pipeline Initiative 500,000 1,000,000
	474	+	T201 AGENCY TOTAL 67,182,712 71,182,712
	475	+	T202
	476	+	T203 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
	477	+	T204 Personal Services 5,916,770 5,880,844
	478	+	T205 Other Expenses 302,061 302,061
	479	+	T206 Martin Luther King, Jr. Commission 5,977 5,977
	480	+	T207 AGENCY TOTAL 6,224,808 6,188,882
	481	+	T208
	482	+	T209 CONSERVATION AND DEVELOPMENT
	483	+	T210
	484	+	T211 DEPARTMENT OF AGRICULTURE
	485	+	T212 Personal Services 3,610,221 3,610,221
	486	+	T213 Other Expenses 845,038 845,038
	487	+	T214 Senior Food Vouchers 350,442 350,442
	488	+	T215 Tuberculosis and Brucellosis Indemnity 97 97
	489	+	T216 WIC Coupon Program for Fresh Produce 167,938 167,938
	490	+	T217 AGENCY TOTAL 4,973,736 4,973,736
	491	+	T218
	492	+	T219 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
	493	+	T220 Personal Services 23,162,728 22,144,784
	494	+	T221 Other Expenses 1,408,267 527,266
	495	+	T222 Mosquito Control 224,243 221,097
	496	+	T223 State Superfund Site Maintenance 399,577 399,577
	497	+	T224 Laboratory Fees 129,015 129,015
	498	+	T225 Dam Maintenance 120,486 113,740
	499	+	T226 Emergency Spill Response 6,481,921 6,481,921
	500	+	T227 Solid Waste Management 3,613,792 3,613,792
	501	+	T228 Underground Storage Tank 855,844 855,844
	502	+	T229 Clean Air 3,925,897 3,925,897
	503	+	T230 Environmental Conservation 5,263,481 4,950,803
	504	+	T231 Environmental Quality 8,434,764 8,410,957
	505	+	T232 Greenways Account 2 2
	506	+	T233 Fish Hatcheries 2,079,562 2,079,562
	507	+	T234 Interstate Environmental Commission 44,937 44,937
	508	+	T235 New England Interstate Water Pollution Commission 26,554 26,554
	509	+	T236 Northeast Interstate Forest Fire Compact 3,082 3,082
	510	+	T237 Connecticut River Valley Flood Control Commission 30,295 30,295
	511	+	T238 Thames River Valley Flood Control Commission 45,151 45,151
	512	+	T239 AGENCY TOTAL 56,249,598 54,004,276
	513	+	T240
	514	+	T241 COUNCIL ON ENVIRONMENTAL QUALITY
	515	+	T242 Personal Services 173,190
	516	+	T243 Other Expenses 613
	517	+	T244 AGENCY TOTAL 173,803
	518	+	T245
	519	+	T246 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
	520	+	T247 Personal Services 7,145,317 7,145,317
	521	+	T248 Other Expenses 527,335 527,335
	522	+	T249 Statewide Marketing 6,435,000
	523	+	T250 Hartford Urban Arts Grant 242,371
	524	+	T251 New Britain Arts Council 39,380
	525	+	T252 Main Street Initiatives 100,000
	526	+	T253 Office of Military Affairs 187,575 187,575
	527	+	T254 CCAT-CT Manufacturing Supply Chain 497,082
	528	+	T255 Capital Region Development Authority 6,261,621 6,299,121
	529	+	T256 Neighborhood Music School 80,540
	530	+	T257 Municipal Regional Development Authority 610,500
	531	+	T258 Nutmeg Games 40,000
	532	+	T259 Discovery Museum 196,895
	533	+	T260 National Theatre of the Deaf 78,758
	534	+	T261 CONNSTEP 390,471
	535	+	T262 Connecticut Science Center 446,626
	536	+	T263 CT Flagship Producing Theaters Grant 259,951
	537	+	T264 Performing Arts Centers 787,571
	538	+	T265 Performing Theaters Grant 306,753
	539	+	T266 Arts Commission 1,497,298
	540	+	T267 Art Museum Consortium 287,313
	541	+	T268 Litchfield Jazz Festival 29,000
	542	+	T269 Arte Inc. 20,735
	543	+	T270 CT Virtuosi Orchestra 15,250
	544	+	T271 Barnum Museum 20,735
	545	+	T272 Various Grants 130,000
	546	+	T273 Greater Hartford Arts Council 74,079
	547	+	T274 Stepping Stones Museum for Children 30,863
	548	+	T275 Maritime Center Authority 303,705
	549	+	T276 Connecticut Humanities Council 850,000
	550	+	T277 Amistad Committee for the Freedom Trail 36,414
	551	+	T278 Amistad Vessel 263,856
	552	+	T279 New Haven Festival of Arts and Ideas 414,511
	553	+	T280 New Haven Arts Council 52,000
	554	+	T281 Beardsley Zoo 253,879
	555	+	T282 Mystic Aquarium 322,397
	556	+	T283 Northwestern Tourism 400,000
	557	+	T284 Eastern Tourism 400,000
	558	+	T285 Central Tourism 400,000
	559	+	T286 Twain/Stowe Homes 81,196
	560	+	T287 Cultural Alliance of Fairfield 52,000
	561	+	T288 AGENCY TOTAL 29,958,477 14,769,848
	562	+	T289
	563	+	T290 DEPARTMENT OF HOUSING
	564	+	T291 Personal Services 1,853,013 1,853,013
	565	+	T292 Other Expenses 162,047 162,047
	566	+	T293 Elderly Rental Registry and Counselors 1,035,431 1,035,431
	567	+	T294 Homeless Youth 2,329,087 2,329,087
	568	+	T295 Subsidized Assisted Living Demonstration 2,084,241 2,084,241
	569	+	T296 Congregate Facilities Operation Costs 7,336,204 7,336,204
	570	+	T297 Elderly Congregate Rent Subsidy 1,982,065 1,982,065
	571	+	T298 Housing/Homeless Services 74,024,210 78,628,792
	572	+	T299 Housing/Homeless Services - Municipality 586,965 586,965
	573	+	T300 AGENCY TOTAL 91,393,263 95,997,845
	574	+	T301
	575	+	T302 AGRICULTURAL EXPERIMENT STATION
	576	+	T303 Personal Services 5,636,399 5,636,399
	577	+	T304 Other Expenses 910,560 910,560
	578	+	T305 Mosquito Control 502,312 502,312
	579	+	T306 Wildlife Disease Prevention 92,701 92,701
	580	+	T307 AGENCY TOTAL 7,141,972 7,141,972
	581	+	T308
	582	+	T309 HEALTH
	583	+	T310
	584	+	T311 DEPARTMENT OF PUBLIC HEALTH
	585	+	T312 Personal Services 35,454,225 34,180,177
	586	+	T313 Other Expenses 7,799,552 7,908,041
	587	+	T314 [Children's Health Initiatives] [2,935,769] [2,935,769]
	588	+	T315 Community Health Services 1,689,268 1,900,431
	589	+	T316 Rape Crisis 558,104 558,104
	590	+	T317 Local and District Departments of Health 4,144,588 4,144,588
	591	+	T318 School Based Health Clinics 11,039,012 11,039,012
	592	+	T319 AGENCY TOTAL [63,620,518] 60,684,749 [62,666,122] 59,730,353
	593	+	T320
	594	+	T321 OFFICE OF HEALTH STRATEGY
	595	+	T322 Personal Services 1,937,390
	596	+	T323 Other Expenses 38,042
	597	+	T324 AGENCY TOTAL 1,975,432
	598	+	T325
	599	+	T326 OFFICE OF THE CHIEF MEDICAL EXAMINER
	600	+	T327 Personal Services 4,926,809 4,926,809
	601	+	T328 Other Expenses 1,435,536 1,435,536
	602	+	T329 Equipment 26,400 23,310
	603	+	T330 Medicolegal Investigations 22,150 22,150
	604	+	T331 AGENCY TOTAL 6,410,895 6,407,805
	605	+	T332
	606	+	T333 DEPARTMENT OF DEVELOPMENTAL SERVICES
	607	+	T334 Personal Services 207,943,136 206,888,083
	608	+	T335 Other Expenses 16,665,111 16,590,769
	609	+	T336 Housing Supports and Services 350,000
	610	+	T337 Family Support Grants 3,700,840 3,700,840
	611	+	T338 Clinical Services 2,372,737 2,365,359
	612	+	T339 Workers' Compensation Claims 13,823,176 13,823,176
	613	+	T340 Behavioral Services Program 22,478,496 22,478,496
	614	+	T341 Supplemental Payments for Medical Services 3,761,425 3,761,425
	615	+	T342 ID Partnership Initiatives 1,400,000 1,900,000
	616	+	T343 Rent Subsidy Program 4,879,910 4,879,910
	617	+	T344 Employment Opportunities and Day Services 242,551,827 251,900,305
	618	+	T345 AGENCY TOTAL 519,576,658 528,638,363
	619	+	T346
	620	+	T347 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
	621	+	T348 Personal Services 185,075,887 185,075,887
	622	+	T349 Other Expenses 24,412,372 24,412,372
	623	+	T350 Housing Supports and Services 23,269,681 23,269,681
	624	+	T351 Managed Service System 56,505,032 56,505,032
	625	+	T352 Legal Services 700,144 700,144
	626	+	T353 Connecticut Mental Health Center 7,848,323 7,848,323
	627	+	T354 Professional Services 11,200,697 11,200,697
	628	+	T355 General Assistance Managed Care 41,449,129 42,160,121
	629	+	T356 Workers' Compensation Claims 11,405,512 11,405,512
	630	+	T357 Nursing Home Screening 636,352 636,352
	631	+	T358 Young Adult Services 76,859,968 76,859,968
	632	+	T359 TBI Community Services 8,779,723 8,779,723
	633	+	T360 Jail Diversion 95,000 190,000
	634	+	T361 Behavioral Health Medications 6,720,754 6,720,754
	635	+	T362 Medicaid Adult Rehabilitation Option 4,269,653 4,269,653
	636	+	T363 Discharge and Diversion Services 24,533,818 24,533,818
	637	+	T364 Home and Community Based Services 22,168,382 24,173,942
	638	+	T365 Nursing Home Contract 417,953 417,953
	639	+	T366 Pre-Trial Account 620,352 620,352
	640	+	T367 Forensic Services 10,235,895 10,140,895
	641	+	T368 Katie Blair House 15,000 15,000
	642	+	T369 Grants for Substance Abuse Services 17,788,229 17,788,229
	643	+	T370 Grants for Mental Health Services 65,874,535 65,874,535
	644	+	T371 Employment Opportunities 8,901,815 8,901,815
	645	+	T372 AGENCY TOTAL 609,784,206 612,500,758
	646	+	T373
	647	+	T374 PSYCHIATRIC SECURITY REVIEW BOARD
	648	+	T375 Personal Services 271,444 271,444
	649	+	T376 Other Expenses 26,387 26,387
	650	+	T377 AGENCY TOTAL 297,831 297,831
	651	+	T378
	652	+	T379 HUMAN SERVICES
	653	+	T380
	654	+	T381 DEPARTMENT OF SOCIAL SERVICES
	655	+	T382 Personal Services 122,536,340 122,536,340
	656	+	T383 Other Expenses 143,029,224 146,570,860
	657	+	T384 Genetic Tests in Paternity Actions 81,906 81,906
	658	+	T385 State-Funded Supplemental Nutrition Assistance Program 31,205
	659	+	T386 HUSKY B Program 5,060,000 5,320,000
	660	+	T387 Medicaid [2,619,440,000] 2,570,840,000 [2,733,065,000] 2,616,365,000
	661	+	T388 Old Age Assistance 38,506,679 38,026,302
	662	+	T389 Aid To The Blind 577,715 584,005
	663	+	T390 Aid To The Disabled 60,874,851 59,707,546
	664	+	T391 Temporary Family Assistance - TANF 70,131,712 70,131,712
	665	+	T392 Emergency Assistance 1 1
	666	+	T393 Food Stamp Training Expenses 9,832 9,832
	667	+	T394 DMHAS-Disproportionate Share 108,935,000 108,935,000
	668	+	T395 Connecticut Home Care Program 42,090,000 46,530,000
	669	+	T396 Human Resource Development-Hispanic Programs 697,307 697,307
	670	+	T397 Community Residential Services 553,929,013 571,064,720
	671	+	T398 Protective Services to the Elderly 785,204
	672	+	T399 Safety Net Services 1,840,882 1,840,882
	673	+	T400 Refunds Of Collections 94,699 94,699
	674	+	T401 Services for Persons With Disabilities 370,253 370,253
	675	+	T402 Nutrition Assistance 725,000 837,039
	676	+	T403 State Administered General Assistance 19,431,557 19,334,722
	677	+	T404 Connecticut Children's Medical Center 11,391,454 10,125,737
	678	+	T405 Community Services 688,676 688,676
	679	+	T406 Human Service Infrastructure Community Action Program 2,994,488 3,209,509
	680	+	T407 Teen Pregnancy Prevention 1,271,286 1,271,286
	681	+	T408 Programs for Senior Citizens 7,895,383 7,895,383
	682	+	T409 Family Programs - TANF 316,835 316,835
	683	+	T410 Domestic Violence Shelters 5,304,514 5,353,162
	684	+	T411 Hospital Supplemental Payments 598,440,138 496,340,138
	685	+	T412 Human Resource Development-Hispanic Programs - Municipality 4,120 4,120
	686	+	T413 Teen Pregnancy Prevention - Municipality 100,287 100,287
	687	+	T414 AGENCY TOTAL [4,416,800,357] 4,368,200,357 [4,451,828,463] 4,335,128,463
	688	+	T415
	689	+	T416 DEPARTMENT OF REHABILITATION SERVICES
	690	+	T417 Personal Services 4,843,781 4,843,781
	691	+	T418 Other Expenses 1,398,021 1,398,021
	692	+	T419 Educational Aid for Blind and Visually Handicapped Children 4,040,237 4,040,237
	693	+	T420 Employment Opportunities – Blind & Disabled 1,032,521 1,032,521
	694	+	T421 Vocational Rehabilitation - Disabled 7,354,087 7,354,087
	695	+	T422 Supplementary Relief and Services 45,762 45,762
	696	+	T423 Special Training for the Deaf Blind 268,003 268,003
	697	+	T424 Connecticut Radio Information Service 27,474 27,474
	698	+	T425 Independent Living Centers 420,962 420,962
	699	+	T426 AGENCY TOTAL 19,430,848 19,430,848
	700	+	T427
	701	+	T428 EDUCATION, MUSEUMS, LIBRARIES
	702	+	T429
	703	+	T430 DEPARTMENT OF EDUCATION
	704	+	T431 Personal Services 16,264,240 16,264,240
	705	+	T432 Other Expenses 3,261,940 3,261,940
	706	+	T433 Development of Mastery Exams Grades 4, 6, and 8 10,443,016 10,443,016
	707	+	T434 Primary Mental Health 383,653 383,653
	708	+	T435 Leadership, Education, Athletics in Partnership (LEAP) 462,534 462,534
	709	+	T436 Adult Education Action 216,149 216,149
	710	+	T437 Connecticut Writing Project 30,000 30,000
	711	+	T438 Resource Equity Assessments 134,379
	712	+	T439 Neighborhood Youth Centers 650,172 650,172
	713	+	T440 Longitudinal Data Systems 1,212,945 1,212,945
	714	+	T441 Sheff Settlement 11,027,361 11,027,361
	715	+	T442 Parent Trust Fund Program 395,841 395,841
	716	+	T443 Regional Vocational-Technical School System 133,875,227 133,918,454
	717	+	T444 Commissioner's Network 10,009,398 10,009,398
	718	+	T445 Local Charter Schools 480,000 540,000
	719	+	T446 Bridges to Success 40,000 40,000
	720	+	T447 K-3 Reading Assessment Pilot 2,461,580 2,461,940
	721	+	T448 Talent Development 650,000 650,000
	722	+	T449 School-Based Diversion Initiative 1,000,000 1,000,000
	723	+	T450 Technical High Schools Other Expenses 23,861,660 23,861,660
	724	+	T451 American School For The Deaf 8,257,514 8,257,514
	725	+	T452 Regional Education Services 350,000 350,000
	726	+	T453 Family Resource Centers 5,802,710 5,802,710
	727	+	T454 Charter Schools 109,821,500 116,964,132
	728	+	T455 Youth Service Bureau Enhancement 648,859 648,859
	729	+	T456 Child Nutrition State Match 2,354,000 2,354,000
	730	+	T457 Health Foods Initiative 4,101,463 4,151,463
	731	+	T458 Vocational Agriculture 10,228,589 10,228,589
	732	+	T459 Adult Education 20,383,960 20,383,960
	733	+	T460 Health and Welfare Services Pupils Private Schools 3,526,579 3,526,579
	734	+	T461 Education Equalization Grants 1,986,183,701 2,017,131,405
	735	+	T462 Bilingual Education 2,848,320 2,848,320
	736	+	T463 Priority School Districts 38,103,454 38,103,454
	737	+	T464 Young Parents Program 106,159 106,159
	738	+	T465 Interdistrict Cooperation 3,050,000 3,050,000
	739	+	T466 School Breakfast Program 2,158,900 2,158,900
	740	+	T467 Excess Cost - Student Based 142,542,860 142,119,782
	741	+	T468 Youth Service Bureaus 2,598,486 2,598,486
	742	+	T469 Open Choice Program 38,090,639 40,090,639
	743	+	T470 Magnet Schools 328,058,158 326,508,158
	744	+	T471 After School Program 4,720,695 4,720,695
	745	+	T472 AGENCY TOTAL 2,930,796,641 2,968,933,107
	746	+	T473
	747	+	T474 OFFICE OF EARLY CHILDHOOD
	748	+	T475 Personal Services 7,791,962 7,791,962
	749	+	T476 Other Expenses 411,727 411,727
	750	+	T477 Birth to Three 21,446,804 21,446,804
	751	+	T478 Evenstart 437,713 437,713
	752	+	T479 2Gen - TANF 750,000 750,000
	753	+	T480 Nurturing Families Network 10,230,303 10,230,303
	754	+	T481 Head Start Services 5,186,978 5,186,978
	755	+	T482 Care4Kids TANF/CCDF 124,981,059 130,032,034
	756	+	T483 Child Care Quality Enhancements 6,855,033 6,855,033
	757	+	T484 Early Head Start-Child Care Partnership 1,130,750 1,130,750
	758	+	T485 Early Care and Education 104,086,354 101,507,832
	759	+	T486 Smart Start 3,325,000
	760	+	T487 AGENCY TOTAL 283,308,683 289,106,136
	761	+	T488
	762	+	T489 STATE LIBRARY
	763	+	T490 Personal Services 5,019,931 5,019,931
	764	+	T491 Other Expenses 426,673 426,673
	765	+	T492 State-Wide Digital Library 1,750,193 1,750,193
	766	+	T493 Interlibrary Loan Delivery Service 276,232 276,232
	767	+	T494 Legal/Legislative Library Materials 638,378 638,378
	768	+	T495 Support Cooperating Library Service Units 184,300 184,300
	769	+	T496 Connecticard Payments 781,820 781,820
	770	+	T497 AGENCY TOTAL 9,077,527 9,077,527
	771	+	T498
	772	+	T499 OFFICE OF HIGHER EDUCATION
	773	+	T500 Personal Services 1,428,180 1,428,180
	774	+	T501 Other Expenses 69,964 69,964
	775	+	T502 Minority Advancement Program 1,789,690 1,789,690
	776	+	T503 National Service Act 260,896 260,896
	777	+	T504 Minority Teacher Incentive Program 355,704 355,704
	778	+	T505 Roberta B. Willis Scholarship Fund 35,345,804 33,388,637
	779	+	T506 AGENCY TOTAL 39,250,238 37,293,071
	780	+	T507
	781	+	T508 UNIVERSITY OF CONNECTICUT
	782	+	T509 Operating Expenses 179,422,908 176,494,509
	783	+	T510 Workers' Compensation Claims 2,299,505 2,271,228
	784	+	T511 Next Generation Connecticut 17,530,936 17,353,856
	785	+	T512 AGENCY TOTAL 199,253,349 196,119,593
	786	+	T513
	787	+	T514 UNIVERSITY OF CONNECTICUT HEALTH CENTER
	788	+	T515 Operating Expenses 106,746,887 106,746,848
	789	+	T516 AHEC 374,566 374,566
	790	+	T517 Workers' Compensation Claims 4,320,855 4,324,771
	791	+	T518 Bioscience 10,984,843 11,567,183
	792	+	T519 AGENCY TOTAL 122,427,151 123,013,368
	793	+	T520
	794	+	T521 TEACHERS' RETIREMENT BOARD
	795	+	T522 Personal Services 1,606,365 1,606,365
	796	+	T523 Other Expenses 468,134 468,134
	797	+	T524 Retirement Contributions 1,290,429,000 1,332,368,000
	798	+	T525 Retirees Health Service Cost 14,554,500 14,575,250
	799	+	T526 Municipal Retiree Health Insurance Costs 4,644,673 4,644,673
	800	+	T527 AGENCY TOTAL 1,311,702,672 1,353,662,422
	801	+	T528
	802	+	T529 CONNECTICUT STATE COLLEGES AND UNIVERSITIES
	803	+	T530 Workers' Compensation Claims 3,289,276 3,289,276
	804	+	T531 Charter Oak State College 2,263,617 2,263,617
	805	+	T532 Community Tech College System 150,743,937 138,243,937
	806	+	T533 Connecticut State University 140,932,908 142,230,435
	807	+	T534 Board of Regents 366,875 366,875
	808	+	T535 Developmental Services 9,168,168 9,168,168
	809	+	T536 Outcomes-Based Funding Incentive 1,236,481 1,236,481
	810	+	T537 Institute for Municipal and Regional Policy 994,650 994,650
	811	+	T538 AGENCY TOTAL 308,995,912 297,793,439
	812	+	T539
	813	+	T540 CORRECTIONS
	814	+	T541
	815	+	T542 DEPARTMENT OF CORRECTION
	816	+	T543 Personal Services 383,924,663 382,622,893
	817	+	T544 Other Expenses 66,973,023 66,727,581
	818	+	T545 Workers' Compensation Claims 26,871,594 26,871,594
	819	+	T546 Inmate Medical Services 80,426,658 72,383,992
	820	+	T547 Board of Pardons and Paroles 6,415,288 6,415,288
	821	+	T548 STRIDE 108,656 108,656
	822	+	T549 Program Evaluation 75,000 75,000
	823	+	T550 Aid to Paroled and Discharged Inmates 3,000 3,000
	824	+	T551 Legal Services To Prisoners 797,000 797,000
	825	+	T552 Volunteer Services 129,460 129,460
	826	+	T553 Community Support Services 33,909,614 33,909,614
	827	+	T554 AGENCY TOTAL 599,633,956 590,044,078
	828	+	T555
	829	+	T556 DEPARTMENT OF CHILDREN AND FAMILIES
	830	+	T557 Personal Services 273,254,796 273,254,796
	831	+	T558 Other Expenses 30,576,026 30,416,026
	832	+	T559 Workers' Compensation Claims 12,578,720 12,578,720
	833	+	T560 Family Support Services 867,677 867,677
	834	+	T561 Differential Response System 7,809,192 7,764,046
	835	+	T562 Regional Behavioral Health Consultation 1,699,624 1,619,023
	836	+	T563 Health Assessment and Consultation 1,349,199 1,082,532
	837	+	T564 Grants for Psychiatric Clinics for Children 15,046,541 14,979,041
	838	+	T565 Day Treatment Centers for Children 6,815,978 6,759,728
	839	+	T566 Juvenile Justice Outreach Services 5,443,769
	840	+	T567 Child Abuse and Neglect Intervention 11,949,620 10,116,287
	841	+	T568 Community Based Prevention Programs 7,945,305 7,637,305
	842	+	T569 Family Violence Outreach and Counseling 3,061,579 2,547,289
	843	+	T570 Supportive Housing 18,479,526 18,479,526
	844	+	T571 No Nexus Special Education 2,151,861 2,151,861
	845	+	T572 Family Preservation Services 6,133,574 6,070,574
	846	+	T573 Substance Abuse Treatment 9,913,559 9,840,612
	847	+	T574 Child Welfare Support Services 1,757,237 1,757,237
	848	+	T575 Board and Care for Children - Adoption 97,105,408 98,735,921
	849	+	T576 Board and Care for Children - Foster 134,738,432 135,345,435
	850	+	T577 Board and Care for Children - Short-term and Residential 92,819,051 90,339,295
	851	+	T578 Individualized Family Supports 6,523,616 6,552,680
	852	+	T579 Community Kidcare 38,268,191 37,968,191
	853	+	T580 Covenant to Care 136,273 136,273
	854	+	T581 AGENCY TOTAL 786,424,754 777,000,075
	855	+	T582
	856	+	T583 JUDICIAL
	857	+	T584
	858	+	T585 JUDICIAL DEPARTMENT
	859	+	T586 Personal Services 326,270,877 325,432,553
	860	+	T587 Other Expenses 61,067,995 60,639,025
	861	+	T588 Forensic Sex Evidence Exams 1,348,010 1,348,010
	862	+	T589 Alternative Incarceration Program 49,538,792 49,538,792
	863	+	T590 Justice Education Center, Inc. 466,217 466,217
	864	+	T591 Juvenile Alternative Incarceration 20,683,458 20,683,458
	865	+	T592 Probate Court 2,000,000 4,450,000
	866	+	T593 Workers' Compensation Claims 6,042,106 6,042,106
	867	+	T594 Youthful Offender Services 10,445,555 10,445,555
	868	+	T595 Victim Security Account 8,792 8,792
	869	+	T596 Children of Incarcerated Parents 544,503 544,503
	870	+	T597 Legal Aid 1,552,382 1,552,382
	871	+	T598 Youth Violence Initiative 1,925,318 1,925,318
	872	+	T599 Youth Services Prevention 3,187,174 3,187,174
	873	+	T600 Children's Law Center 102,717 102,717
	874	+	T601 Juvenile Planning 333,792 333,792
	875	+	T602 Juvenile Justice Outreach Services 5,574,763 11,149,525
	876	+	T603 Board and Care for Children - Short-term and Residential 3,282,159 6,564,318
	877	+	T604 AGENCY TOTAL 494,374,610 504,414,237
	878	+	T605
	879	+	T606 PUBLIC DEFENDER SERVICES COMMISSION
	880	+	T607 Personal Services 40,130,053 40,042,553
	881	+	T608 Other Expenses 1,176,487 1,173,363
	882	+	T609 Assigned Counsel - Criminal 22,442,284 22,442,284
	883	+	T610 Expert Witnesses 3,234,137 3,234,137
	884	+	T611 Training And Education 119,748 119,748
	885	+	T612 AGENCY TOTAL 67,102,709 67,012,085
	886	+	T613
	887	+	T614 NON-FUNCTIONAL
	888	+	T615
	889	+	T616 DEBT SERVICE - STATE TREASURER
	890	+	T617 Debt Service 1,955,817,562 1,858,767,569
	891	+	T618 UConn 2000 - Debt Service 189,526,253 210,955,639
	892	+	T619 CHEFA Day Care Security 5,500,000 5,500,000
	893	+	T620 Pension Obligation Bonds - TRB 140,219,021 118,400,521
	894	+	T621 Municipal Restructuring 20,000,000 20,000,000
	895	+	T622 AGENCY TOTAL 2,311,062,836 2,213,623,729
	896	+	T623
	897	+	T624 STATE COMPTROLLER - MISCELLANEOUS
	898	+	T625 Nonfunctional - Change to Accruals 546,139 2,985,705
	899	+	T626
	900	+	T627 STATE COMPTROLLER - FRINGE BENEFITS
	901	+	T628 Unemployment Compensation 7,272,256 6,465,764
	902	+	T629 State Employees Retirement Contributions 1,200,988,149 1,324,658,878
	903	+	T630 Higher Education Alternative Retirement System 1,000 1,000
	904	+	T631 Pensions and Retirements - Other Statutory 1,606,796 1,657,248
	905	+	T632 Judges and Compensation Commissioners Retirement 25,457,910 27,427,480
	906	+	T633 Insurance - Group Life 7,991,900 8,235,900
	907	+	T634 Employers Social Security Tax 198,812,550 197,818,172
	908	+	T635 State Employees Health Service Cost 665,642,460 707,332,481
	909	+	T636 Retired State Employees Health Service Cost 774,399,000 844,099,000
	910	+	T637 Tuition Reimbursement - Training and Travel 115,000
	911	+	T638 Other Post Employment Benefits 91,200,000 91,200,000
	912	+	T639 AGENCY TOTAL 2,973,487,021 3,208,895,923
	913	+	T640
	914	+	T641 RESERVE FOR SALARY ADJUSTMENTS
	915	+	T642 Reserve For Salary Adjustments 317,050,763 484,497,698
	916	+	T643
	917	+	T644 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
	918	+	T645 Workers' Compensation Claims 7,605,530 7,605,530
	919	+	T646
	920	+	T647 TOTAL - GENERAL FUND [19,610,855,680] 19,571,654,760 [19,986,887,353] 19,885,371,203
	921	+	T648
	922	+	T649 LESS:
	923	+	T650
	924	+	T651 Unallocated Lapse -42,250,000 -51,765,570
	925	+	T652 Unallocated Lapse - Legislative -1,000,000 -1,000,000
	926	+	T653 Unallocated Lapse - Judicial -3,000,000 -8,000,000
	927	+	T654 Statewide Hiring Reduction -6,500,000 -7,000,000
	928	+	T655 Targeted Savings -111,814,090 -150,878,179
	929	+	T656 Reflect Delay [-7,500,000] -8,500,000
	930	+	T657 Achieve Labor Concessions -700,000,000 -867,600,000
	931	+	T658 Municipal Contribution to Renters' Rebate Program -8,500,000 -8,500,000
	932	+	T659
	933	+	T660 NET - GENERAL FUND [18,738,791,590] 18,690,090,670 [18,907,409,174] 18,790,627,454
	934	+
	935	+	T1
	936	+
	937	+	2017-2018
	938	+
	939	+	2018-2019
	940	+
	941	+	T2
	942	+
242	943		LEGISLATIVE
	944	+
	945	+	T3
	946	+
	947	+	T4
	948	+
243	949		LEGISLATIVE MANAGEMENT
244		-	Personal Services 43,542,854 43,332,854
245		-	Other Expenses 13,364,982 13,975,741
246		-	Equipment 100,000 100,000
247		-	Interim Salary/Caucus Offices 452,875 452,875
248		-	Redistricting 100,000 100,000
249		-	Old State House 500,000 500,000
250		-	Interstate Conference Fund 377,944 377,944
251		-	New England Board of Higher Education 183,750 183,750
252		-	AGENCY TOTAL 58,622,405 59,023,164
	950	+
	951	+	T5
	952	+
	953	+	Personal Services
	954	+
	955	+	43,542,854
	956	+
	957	+	43,332,854
	958	+
	959	+	T6
	960	+
	961	+	Other Expenses
	962	+
	963	+	13,364,982
	964	+
	965	+	13,975,741
	966	+
	967	+	T7
	968	+
	969	+	Equipment
	970	+
	971	+	100,000
	972	+
	973	+	100,000
	974	+
	975	+	T8
	976	+
	977	+	Interim Salary/Caucus Offices
	978	+
	979	+	452,875
	980	+
	981	+	452,875
	982	+
	983	+	T9
	984	+
	985	+	Redistricting
	986	+
	987	+	100,000
	988	+
	989	+	100,000
	990	+
	991	+	T10
	992	+
	993	+	Old State House
	994	+
	995	+	500,000
	996	+
	997	+	500,000
	998	+
	999	+	T11
	1000	+
	1001	+	Interstate Conference Fund
	1002	+
	1003	+	377,944
	1004	+
	1005	+	377,944
	1006	+
	1007	+	T12
	1008	+
	1009	+	New England Board of Higher Education
	1010	+
	1011	+	183,750
	1012	+
	1013	+	183,750
	1014	+
	1015	+	T13
	1016	+
	1017	+	AGENCY TOTAL
	1018	+
	1019	+	58,622,405
	1020	+
	1021	+	59,023,164
	1022	+
	1023	+	T14
	1024	+
	1025	+	T15
	1026	+
253	1027		AUDITORS OF PUBLIC ACCOUNTS
254		-	Personal Services 10,349,151 10,349,151
255		-	Other Expenses 272,143 272,143
256		-	AGENCY TOTAL 10,621,294 10,621,294
	1028	+
	1029	+	T16
	1030	+
	1031	+	Personal Services
	1032	+
	1033	+	10,349,151
	1034	+
	1035	+	10,349,151
	1036	+
	1037	+	T17
	1038	+
	1039	+	Other Expenses
	1040	+
	1041	+	272,143
	1042	+
	1043	+	272,143
	1044	+
	1045	+	T18
	1046	+
	1047	+	AGENCY TOTAL
	1048	+
	1049	+	10,621,294
	1050	+
	1051	+	10,621,294
	1052	+
	1053	+	T19
	1054	+
	1055	+	T20
	1056	+
257	1057		COMMISSION ON WOMEN, CHILDREN, SENIORS
258		-	Personal Services 400,000 400,000
259		-	Other Expenses 30,000 30,000
260		-	AGENCY TOTAL 430,000 430,000
	1058	+
	1059	+	T21
	1060	+
	1061	+	Personal Services
	1062	+
	1063	+	400,000
	1064	+
	1065	+	400,000
	1066	+
	1067	+	T22
	1068	+
	1069	+	Other Expenses
	1070	+
	1071	+	30,000
	1072	+
	1073	+	30,000
	1074	+
	1075	+	T23
	1076	+
	1077	+	AGENCY TOTAL
	1078	+
	1079	+	430,000
	1080	+
	1081	+	430,000
	1082	+
	1083	+	T24
	1084	+
	1085	+	T25
	1086	+
261	1087		COMMISSION ON EQUITY AND OPPORTUNITY
262		-	Personal Services 400,000 400,000
263		-	Other Expenses 30,000 30,000
264		-	AGENCY TOTAL 430,000 430,000
	1088	+
	1089	+	T26
	1090	+
	1091	+	Personal Services
	1092	+
	1093	+	400,000
	1094	+
	1095	+	400,000
	1096	+
	1097	+	T27
	1098	+
	1099	+	Other Expenses
	1100	+
	1101	+	30,000
	1102	+
	1103	+	30,000
	1104	+
	1105	+	T28
	1106	+
	1107	+	AGENCY TOTAL
	1108	+
	1109	+	430,000
	1110	+
	1111	+	430,000
	1112	+
	1113	+	T29
	1114	+
	1115	+	T30
	1116	+
265	1117		GENERAL GOVERNMENT
	1118	+
	1119	+	T31
	1120	+
	1121	+	T32
	1122	+
266	1123		GOVERNOR'S OFFICE
267		-	Personal Services 1,998,912 1,998,912
268		-	Other Expenses 185,402 185,402
269		-	New England Governors' Conference 74,391 74,391
270		-	National Governors' Association 116,893 116,893
271		-	AGENCY TOTAL 2,375,598 2,375,598
	1124	+
	1125	+	T33
	1126	+
	1127	+	Personal Services
	1128	+
	1129	+	1,998,912
	1130	+
	1131	+	1,998,912
	1132	+
	1133	+	T34
	1134	+
	1135	+	Other Expenses
	1136	+
	1137	+	185,402
	1138	+
	1139	+	185,402
	1140	+
	1141	+	T35
	1142	+
	1143	+	New England Governors' Conference
	1144	+
	1145	+	74,391
	1146	+
	1147	+	74,391
	1148	+
	1149	+	T36
	1150	+
	1151	+	National Governors' Association
	1152	+
	1153	+	116,893
	1154	+
	1155	+	116,893
	1156	+
	1157	+	T37
	1158	+
	1159	+	AGENCY TOTAL
	1160	+
	1161	+	2,375,598
	1162	+
	1163	+	2,375,598
	1164	+
	1165	+	T38
	1166	+
	1167	+	T39
	1168	+
272	1169		SECRETARY OF THE STATE
273		-	Personal Services 2,623,326 2,623,326
274		-	Other Expenses 1,747,593 1,747,589
275		-	Commercial Recording Division 4,610,034 4,610,034
276		-	AGENCY TOTAL 8,980,953 8,980,949
	1170	+
	1171	+	T40
	1172	+
	1173	+	Personal Services
	1174	+
	1175	+	2,623,326
	1176	+
	1177	+	2,623,326
	1178	+
	1179	+	T41
	1180	+
	1181	+	Other Expenses
	1182	+
	1183	+	1,747,593
	1184	+
	1185	+	1,747,589
	1186	+
	1187	+	T42
	1188	+
	1189	+	Commercial Recording Division
	1190	+
	1191	+	4,610,034
	1192	+
	1193	+	4,610,034
	1194	+
	1195	+	T43
	1196	+
	1197	+	AGENCY TOTAL
	1198	+
	1199	+	8,980,953
	1200	+
	1201	+	8,980,949
	1202	+
	1203	+	T44
	1204	+
	1205	+	T45
	1206	+
277	1207		LIEUTENANT GOVERNOR'S OFFICE
278		-	Personal Services 591,699 591,699
279		-	Other Expenses 60,264 60,264
280		-	AGENCY TOTAL 651,963 651,963
	1208	+
	1209	+	T46
	1210	+
	1211	+	Personal Services
	1212	+
	1213	+	591,699
	1214	+
	1215	+	591,699
	1216	+
	1217	+	T47
	1218	+
	1219	+	Other Expenses
	1220	+
	1221	+	60,264
	1222	+
	1223	+	60,264
	1224	+
	1225	+	T48
	1226	+
	1227	+	AGENCY TOTAL
	1228	+
	1229	+	651,963
	1230	+
	1231	+	651,963
	1232	+
	1233	+	T49
	1234	+
	1235	+	T50
	1236	+
281	1237		ELECTIONS ENFORCEMENT COMMISSION
282		-	Elections Enforcement Commission 3,125,570 3,125,570
	1238	+
	1239	+	T51
	1240	+
	1241	+	Elections Enforcement Commission
	1242	+
	1243	+	3,125,570
	1244	+
	1245	+	3,125,570
	1246	+
	1247	+	T52
	1248	+
	1249	+	T53
	1250	+
283	1251		OFFICE OF STATE ETHICS
284		-	Information Technology Initiatives 28,226 28,226
285		-	Office of State Ethics 1,403,529 1,403,529
286		-	AGENCY TOTAL 1,431,755 1,431,755
	1252	+
	1253	+	T54
	1254	+
	1255	+	Information Technology Initiatives
	1256	+
	1257	+	28,226
	1258	+
	1259	+	28,226
	1260	+
	1261	+	T55
	1262	+
	1263	+	Office of State Ethics
	1264	+
	1265	+	1,403,529
	1266	+
	1267	+	1,403,529
	1268	+
	1269	+	T56
	1270	+
	1271	+	AGENCY TOTAL
	1272	+
	1273	+	1,431,755
	1274	+
	1275	+	1,431,755
	1276	+
	1277	+	T57
	1278	+
	1279	+	T58
	1280	+
287	1281		FREEDOM OF INFORMATION COMMISSION
288		-	Freedom of Information Commission 1,513,476 1,513,476
	1282	+
	1283	+	T59
	1284	+
	1285	+	Freedom of Information Commission
	1286	+
	1287	+	1,513,476
	1288	+
	1289	+	1,513,476
	1290	+
	1291	+	T60
	1292	+
	1293	+	T61
	1294	+
289	1295		STATE TREASURER
290		-	Personal Services 2,838,478 2,838,478
291		-	Other Expenses 132,225 132,225
292		-	AGENCY TOTAL 2,970,703 2,970,703
	1296	+
	1297	+	T62
	1298	+
	1299	+	Personal Services
	1300	+
	1301	+	2,838,478
	1302	+
	1303	+	2,838,478
	1304	+
	1305	+	T63
	1306	+
	1307	+	Other Expenses
	1308	+
	1309	+	132,225
	1310	+
	1311	+	132,225
	1312	+
	1313	+	T64
	1314	+
	1315	+	AGENCY TOTAL
	1316	+
	1317	+	2,970,703
	1318	+
	1319	+	2,970,703
	1320	+
	1321	+	T65
	1322	+
	1323	+	T66
	1324	+
293	1325		STATE COMPTROLLER
294		-	Personal Services 22,655,097 22,655,097
295		-	Other Expenses 4,748,854 4,748,854
296		-	AGENCY TOTAL 27,403,951 27,403,951
	1326	+
	1327	+	T67
	1328	+
	1329	+	Personal Services
	1330	+
	1331	+	22,655,097
	1332	+
	1333	+	22,655,097
	1334	+
	1335	+	T68
	1336	+
	1337	+	Other Expenses
	1338	+
	1339	+	4,748,854
	1340	+
	1341	+	4,748,854
	1342	+
	1343	+	T69
	1344	+
	1345	+	AGENCY TOTAL
	1346	+
	1347	+	27,403,951
	1348	+
	1349	+	27,403,951
	1350	+
	1351	+	T70
	1352	+
	1353	+	T71
	1354	+
297	1355		DEPARTMENT OF REVENUE SERVICES
298		-	Personal Services 56,380,743 56,210,743
299		-	Other Expenses 7,961,117 6,831,117
300		-	AGENCY TOTAL 64,341,860 63,041,860
	1356	+
	1357	+	T72
	1358	+
	1359	+	Personal Services
	1360	+
	1361	+	56,380,743
	1362	+
	1363	+	56,210,743
	1364	+
	1365	+	T73
	1366	+
	1367	+	Other Expenses
	1368	+
	1369	+	7,961,117
	1370	+
	1371	+	6,831,117
	1372	+
	1373	+	T74
	1374	+
	1375	+	AGENCY TOTAL
	1376	+
	1377	+	64,341,860
	1378	+
	1379	+	63,041,860
	1380	+
	1381	+	T75
	1382	+
	1383	+	T76
	1384	+
301	1385		OFFICE OF GOVERNMENTAL ACCOUNTABILITY
302		-	Other Expenses 34,218 34,218
303		-	Child Fatality Review Panel 94,734 94,734
304		-	Contracting Standards Board 257,894 257,894
305		-	Judicial Review Council 124,509 124,509
306		-	Judicial Selection Commission 82,097 82,097
307		-	Office of the Child Advocate 630,059 630,059
308		-	Office of the Victim Advocate 387,708 387,708
309		-	Board of Firearms Permit Examiners 113,272 113,272
310		-	AGENCY TOTAL 1,724,491 1,724,491
	1386	+
	1387	+	T77
	1388	+
	1389	+	Other Expenses
	1390	+
	1391	+	34,218
	1392	+
	1393	+	34,218
	1394	+
	1395	+	T78
	1396	+
	1397	+	Child Fatality Review Panel
	1398	+
	1399	+	94,734
	1400	+
	1401	+	94,734
	1402	+
	1403	+	T79
	1404	+
	1405	+	Contracting Standards Board
	1406	+
	1407	+	257,894
	1408	+
	1409	+	257,894
	1410	+
	1411	+	T80
	1412	+
	1413	+	Judicial Review Council
	1414	+
	1415	+	124,509
	1416	+
	1417	+	124,509
	1418	+
	1419	+	T81
	1420	+
	1421	+	Judicial Selection Commission
	1422	+
	1423	+	82,097
	1424	+
	1425	+	82,097
	1426	+
	1427	+	T82
	1428	+
	1429	+	Office of the Child Advocate
	1430	+
	1431	+	630,059
	1432	+
	1433	+	630,059
	1434	+
	1435	+	T83
	1436	+
	1437	+	Office of the Victim Advocate
	1438	+
	1439	+	387,708
	1440	+
	1441	+	387,708
	1442	+
	1443	+	T84
	1444	+
	1445	+	Board of Firearms Permit Examiners
	1446	+
	1447	+	113,272
	1448	+
	1449	+	113,272
	1450	+
	1451	+	T85
	1452	+
	1453	+	AGENCY TOTAL
	1454	+
	1455	+	1,724,491
	1456	+
	1457	+	1,724,491
	1458	+
	1459	+	T86
	1460	+
	1461	+	T87
	1462	+
311	1463		OFFICE OF POLICY AND MANAGEMENT
312		-	Personal Services 10,006,964 10,006,964
313		-	Other Expenses 1,098,084 1,098,084
314		-	Automated Budget System and Data Base Link 39,668 39,668
315		-	Justice Assistance Grants 910,489 910,489
316		-	Project Longevity 850,000 850,000
317		-	Council of Governments 2,750,000 5,000,000
318		-	Tax Relief For Elderly Renters [12,685,377] 25,020,226 [13,666,177] 25,020,226
319		-	Reimbursement to Towns for Loss of Taxes on State Property 51,596,345 56,045,788
320		-	Reimbursements to Towns for Private Tax-Exempt Property 100,900,058 105,889,432
321		-	Reimbursement Property Tax - Disability Exemption 374,065 374,065
322		-	Property Tax Relief Elderly Freeze Program 65,000 65,000
323		-	Property Tax Relief for Veterans 2,777,546 2,777,546
324		-	Municipal Revenue Sharing 35,221,814 36,819,135
325		-	Municipal Restructuring 28,000,000 28,000,000
326		-	Municipal Transition 36,000,000 15,000,000
327		-	Municipal Stabilization Grant 56,903,954 37,753,335
328		-	AGENCY TOTAL [340,179,364] 352,514,213 [314,295,683] 325,649,732
	1464	+
	1465	+	T88
	1466	+
	1467	+	Personal Services
	1468	+
	1469	+	10,006,964
	1470	+
	1471	+	10,006,964
	1472	+
	1473	+	T89
	1474	+
	1475	+	Other Expenses
	1476	+
	1477	+	1,098,084
	1478	+
	1479	+	1,098,084
	1480	+
	1481	+	T90
	1482	+
	1483	+	Automated Budget System and Data Base Link
	1484	+
	1485	+	39,668
	1486	+
	1487	+	39,668
	1488	+
	1489	+	T91
	1490	+
	1491	+	Justice Assistance Grants
	1492	+
	1493	+	910,489
	1494	+
	1495	+	910,489
	1496	+
	1497	+	T92
	1498	+
	1499	+	Project Longevity
	1500	+
	1501	+	850,000
	1502	+
	1503	+	850,000
	1504	+
	1505	+	T93
	1506	+
	1507	+	Council of Governments
	1508	+
	1509	+	2,750,000
	1510	+
	1511	+	5,000,000
	1512	+
	1513	+	T94
	1514	+
	1515	+	Tax Relief For Elderly Renters
	1516	+
	1517	+	[12,685,377] 25,020,226
	1518	+
	1519	+	[13,666,177] 25,020,226
	1520	+
	1521	+	T95
	1522	+
	1523	+	Reimbursement to Towns for Loss of Taxes on State Property
	1524	+
	1525	+	51,596,345
	1526	+
	1527	+	56,045,788
	1528	+
	1529	+	T96
	1530	+
	1531	+	Reimbursements to Towns for Private Tax-Exempt Property
	1532	+
	1533	+	100,900,058
	1534	+
	1535	+	105,889,432
	1536	+
	1537	+	T97
	1538	+
	1539	+	Reimbursement Property Tax - Disability Exemption
	1540	+
	1541	+	374,065
	1542	+
	1543	+	374,065
	1544	+
	1545	+	T98
	1546	+
	1547	+	Property Tax Relief Elderly Freeze Program
	1548	+
	1549	+	65,000
	1550	+
	1551	+	65,000
	1552	+
	1553	+	T99
	1554	+
	1555	+	Property Tax Relief for Veterans
	1556	+
	1557	+	2,777,546
	1558	+
	1559	+	2,777,546
	1560	+
	1561	+	T100
	1562	+
	1563	+	Municipal Revenue Sharing
	1564	+
	1565	+	35,221,814
	1566	+
	1567	+	36,819,135
	1568	+
	1569	+	T101
	1570	+
	1571	+	Municipal Restructuring
	1572	+
	1573	+	28,000,000
	1574	+
	1575	+	28,000,000
	1576	+
	1577	+	T102
	1578	+
	1579	+	Municipal Transition
	1580	+
	1581	+	36,000,000
	1582	+
	1583	+	15,000,000
	1584	+
	1585	+	T103
	1586	+
	1587	+	Municipal Stabilization Grant
	1588	+
	1589	+	56,903,954
	1590	+
	1591	+	37,753,335
	1592	+
	1593	+	T104
	1594	+
	1595	+	AGENCY TOTAL
	1596	+
	1597	+	[340,179,364] 352,514,213
	1598	+
	1599	+	[314,295,683] 325,649,732
	1600	+
	1601	+	T105
	1602	+
	1603	+	T106
	1604	+
329	1605		DEPARTMENT OF VETERANS' AFFAIRS
330		-	Personal Services 19,914,195 17,914,195
331		-	Other Expenses 3,056,239 3,056,239
332		-	SSMF Administration 521,833 521,833
333		-	Burial Expenses 6,666 6,666
334		-	Headstones 307,834 307,834
335		-	AGENCY TOTAL 23,806,767 21,806,767
	1606	+
	1607	+	T107
	1608	+
	1609	+	Personal Services
	1610	+
	1611	+	19,914,195
	1612	+
	1613	+	17,914,195
	1614	+
	1615	+	T108
	1616	+
	1617	+	Other Expenses
	1618	+
	1619	+	3,056,239
	1620	+
	1621	+	3,056,239
	1622	+
	1623	+	T109
	1624	+
	1625	+	SSMF Administration
	1626	+
	1627	+	521,833
	1628	+
	1629	+	521,833
	1630	+
	1631	+	T110
	1632	+
	1633	+	Burial Expenses
	1634	+
	1635	+	6,666
	1636	+
	1637	+	6,666
	1638	+
	1639	+	T111
	1640	+
	1641	+	Headstones
	1642	+
	1643	+	307,834
	1644	+
	1645	+	307,834
	1646	+
	1647	+	T112
	1648	+
	1649	+	AGENCY TOTAL
	1650	+
	1651	+	23,806,767
	1652	+
	1653	+	21,806,767
	1654	+
	1655	+	T113
	1656	+
	1657	+	T114
	1658	+
336	1659		DEPARTMENT OF ADMINISTRATIVE SERVICES
337		-	Personal Services 47,168,198 47,168,198
338		-	Other Expenses 28,543,249 28,804,457
339		-	Loss Control Risk Management 92,634 92,634
340		-	Employees' Review Board 17,611 17,611
341		-	Surety Bonds for State Officials and Employees 65,949 147,524
342		-	Refunds Of Collections 21,453 21,453
343		-	Rents and Moving 10,562,692 11,318,952
344		-	W. C. Administrator 5,000,000 5,000,000
345		-	Connecticut Education Network 952,907
346		-	State Insurance and Risk Mgmt Operations 10,719,619 10,917,391
347		-	IT Services 12,489,014 12,384,014
348		-	Firefighters Fund 400,000 400,000
349		-	AGENCY TOTAL 116,033,326 116,272,234
	1660	+
	1661	+	T115
	1662	+
	1663	+	Personal Services
	1664	+
	1665	+	47,168,198
	1666	+
	1667	+	47,168,198
	1668	+
	1669	+	T116
	1670	+
	1671	+	Other Expenses
	1672	+
	1673	+	28,543,249
	1674	+
	1675	+	28,804,457
	1676	+
	1677	+	T117
	1678	+
	1679	+	Loss Control Risk Management
	1680	+
	1681	+	92,634
	1682	+
	1683	+	92,634
	1684	+
	1685	+	T118
	1686	+
	1687	+	Employees' Review Board
	1688	+
	1689	+	17,611
	1690	+
	1691	+	17,611
	1692	+
	1693	+	T119
	1694	+
	1695	+	Surety Bonds for State Officials and Employees
	1696	+
	1697	+	65,949
	1698	+
	1699	+	147,524
	1700	+
	1701	+	T120
	1702	+
	1703	+	Refunds Of Collections
	1704	+
	1705	+	21,453
	1706	+
	1707	+	21,453
	1708	+
	1709	+	T121
	1710	+
	1711	+	Rents and Moving
	1712	+
	1713	+	10,562,692
	1714	+
	1715	+	11,318,952
	1716	+
	1717	+	T122
	1718	+
	1719	+	W. C. Administrator
	1720	+
	1721	+	5,000,000
	1722	+
	1723	+	5,000,000
	1724	+
	1725	+	T123
	1726	+
	1727	+	Connecticut Education Network
	1728	+
	1729	+	952,907
	1730	+
	1731	+	T124
	1732	+
	1733	+	State Insurance and Risk Mgmt Operations
	1734	+
	1735	+	10,719,619
	1736	+
	1737	+	10,917,391
	1738	+
	1739	+	T125
	1740	+
	1741	+	IT Services
	1742	+
	1743	+	12,489,014
	1744	+
	1745	+	12,384,014
	1746	+
	1747	+	T126
	1748	+
	1749	+	Firefighters Fund
	1750	+
	1751	+	400,000
	1752	+
	1753	+	400,000
	1754	+
	1755	+	T127
	1756	+
	1757	+	AGENCY TOTAL
	1758	+
	1759	+	116,033,326
	1760	+
	1761	+	116,272,234
	1762	+
	1763	+	T128
	1764	+
	1765	+	T129
	1766	+
350	1767		ATTORNEY GENERAL
351		-	Personal Services 30,323,304 30,923,304
352		-	Other Expenses 968,906 1,068,906
353		-	AGENCY TOTAL 31,292,210 31,992,210
	1768	+
	1769	+	T130
	1770	+
	1771	+	Personal Services
	1772	+
	1773	+	30,323,304
	1774	+
	1775	+	30,923,304
	1776	+
	1777	+	T131
	1778	+
	1779	+	Other Expenses
	1780	+
	1781	+	968,906
	1782	+
	1783	+	1,068,906
	1784	+
	1785	+	T132
	1786	+
	1787	+	AGENCY TOTAL
	1788	+
	1789	+	31,292,210
	1790	+
	1791	+	31,992,210
	1792	+
	1793	+	T133
	1794	+
	1795	+	T134
	1796	+
354	1797		DIVISION OF CRIMINAL JUSTICE
355		-	Personal Services 44,094,555 44,021,057
356		-	Other Expenses 2,276,404 2,273,280
357		-	Witness Protection 164,148 164,148
358		-	Training And Education 27,398 27,398
359		-	Expert Witnesses 135,413 135,413
360		-	Medicaid Fraud Control 1,041,425 1,041,425
361		-	Criminal Justice Commission 409 409
362		-	Cold Case Unit 228,213 228,213
363		-	Shooting Taskforce 1,034,499 1,034,499
364		-	AGENCY TOTAL 49,002,464 48,925,842
	1798	+
	1799	+	T135
	1800	+
	1801	+	Personal Services
	1802	+
	1803	+	44,094,555
	1804	+
	1805	+	44,021,057
	1806	+
	1807	+	T136
	1808	+
	1809	+	Other Expenses
	1810	+
	1811	+	2,276,404
	1812	+
	1813	+	2,273,280
	1814	+
	1815	+	T137
	1816	+
	1817	+	Witness Protection
	1818	+
	1819	+	164,148
	1820	+
	1821	+	164,148
	1822	+
	1823	+	T138
	1824	+
	1825	+	Training And Education
	1826	+
	1827	+	27,398
	1828	+
	1829	+	27,398
	1830	+
	1831	+	T139
	1832	+
	1833	+	Expert Witnesses
	1834	+
	1835	+	135,413
	1836	+
	1837	+	135,413
	1838	+
	1839	+	T140
	1840	+
	1841	+	Medicaid Fraud Control
	1842	+
	1843	+	1,041,425
	1844	+
	1845	+	1,041,425
	1846	+
	1847	+	T141
	1848	+
	1849	+	Criminal Justice Commission
	1850	+
	1851	+	409
	1852	+
	1853	+	409
	1854	+
	1855	+	T142
	1856	+
	1857	+	Cold Case Unit
	1858	+
	1859	+	228,213
	1860	+
	1861	+	228,213
	1862	+
	1863	+	T143
	1864	+
	1865	+	Shooting Taskforce
	1866	+
	1867	+	1,034,499
	1868	+
	1869	+	1,034,499
	1870	+
	1871	+	T144
	1872	+
	1873	+	AGENCY TOTAL
	1874	+
	1875	+	49,002,464
	1876	+
	1877	+	48,925,842
	1878	+
	1879	+	T145
	1880	+
	1881	+	T146
	1882	+
365	1883		REGULATION AND PROTECTION
	1884	+
	1885	+	T147
	1886	+
	1887	+	T148
	1888	+
366	1889		DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
367		-	Personal Services 144,109,537 146,234,975
368		-	Other Expenses 26,623,919 26,611,310
369		-	Stress Reduction 25,354 25,354
370		-	Fleet Purchase 6,202,962 6,581,737
371		-	Workers' Compensation Claims 4,541,962 4,636,817
372		-	Criminal Justice Information System 2,392,840 2,739,398
373		-	Fire Training School - Willimantic 150,076 150,076
374		-	Maintenance of County Base Fire Radio Network 21,698 21,698
375		-	Maintenance of State-Wide Fire Radio Network 14,441 14,441
376		-	Police Association of Connecticut 172,353 172,353
377		-	Connecticut State Firefighter's Association 176,625 176,625
378		-	Fire Training School - Torrington 81,367 81,367
379		-	Fire Training School - New Haven 48,364 48,364
380		-	Fire Training School - Derby 37,139 37,139
381		-	Fire Training School - Wolcott 100,162 100,162
382		-	Fire Training School - Fairfield 70,395 70,395
383		-	Fire Training School - Hartford 169,336 169,336
384		-	Fire Training School - Middletown 68,470 68,470
385		-	Fire Training School - Stamford 55,432 55,432
386		-	AGENCY TOTAL 185,062,432 187,995,449
	1890	+
	1891	+	T149
	1892	+
	1893	+	Personal Services
	1894	+
	1895	+	144,109,537
	1896	+
	1897	+	146,234,975
	1898	+
	1899	+	T150
	1900	+
	1901	+	Other Expenses
	1902	+
	1903	+	26,623,919
	1904	+
	1905	+	26,611,310
	1906	+
	1907	+	T151
	1908	+
	1909	+	Stress Reduction
	1910	+
	1911	+	25,354
	1912	+
	1913	+	25,354
	1914	+
	1915	+	T152
	1916	+
	1917	+	Fleet Purchase
	1918	+
	1919	+	6,202,962
	1920	+
	1921	+	6,581,737
	1922	+
	1923	+	T153
	1924	+
	1925	+	Workers' Compensation Claims
	1926	+
	1927	+	4,541,962
	1928	+
	1929	+	4,636,817
	1930	+
	1931	+	T154
	1932	+
	1933	+	Criminal Justice Information System
	1934	+
	1935	+	2,392,840
	1936	+
	1937	+	2,739,398
	1938	+
	1939	+	T155
	1940	+
	1941	+	Fire Training School - Willimantic
	1942	+
	1943	+	150,076
	1944	+
	1945	+	150,076
	1946	+
	1947	+	T156
	1948	+
	1949	+	Maintenance of County Base Fire Radio Network
	1950	+
	1951	+	21,698
	1952	+
	1953	+	21,698
	1954	+
	1955	+	T157
	1956	+
	1957	+	Maintenance of State-Wide Fire Radio Network
	1958	+
	1959	+	14,441
	1960	+
	1961	+	14,441
	1962	+
	1963	+	T158
	1964	+
	1965	+	Police Association of Connecticut
	1966	+
	1967	+	172,353
	1968	+
	1969	+	172,353
	1970	+
	1971	+	T159
	1972	+
	1973	+	Connecticut State Firefighter's Association
	1974	+
	1975	+	176,625
	1976	+
	1977	+	176,625
	1978	+
	1979	+	T160
	1980	+
	1981	+	Fire Training School - Torrington
	1982	+
	1983	+	81,367
	1984	+
	1985	+	81,367
	1986	+
	1987	+	T161
	1988	+
	1989	+	Fire Training School - New Haven
	1990	+
	1991	+	48,364
	1992	+
	1993	+	48,364
	1994	+
	1995	+	T162
	1996	+
	1997	+	Fire Training School - Derby
	1998	+
	1999	+	37,139
	2000	+
	2001	+	37,139
	2002	+
	2003	+	T163
	2004	+
	2005	+	Fire Training School - Wolcott
	2006	+
	2007	+	100,162
	2008	+
	2009	+	100,162
	2010	+
	2011	+	T164
	2012	+
	2013	+	Fire Training School - Fairfield
	2014	+
	2015	+	70,395
	2016	+
	2017	+	70,395
	2018	+
	2019	+	T165
	2020	+
	2021	+	Fire Training School - Hartford
	2022	+
	2023	+	169,336
	2024	+
	2025	+	169,336
	2026	+
	2027	+	T166
	2028	+
	2029	+	Fire Training School - Middletown
	2030	+
	2031	+	68,470
	2032	+
	2033	+	68,470
	2034	+
	2035	+	T167
	2036	+
	2037	+	Fire Training School - Stamford
	2038	+
	2039	+	55,432
	2040	+
	2041	+	55,432
	2042	+
	2043	+	T168
	2044	+
	2045	+	AGENCY TOTAL
	2046	+
	2047	+	185,062,432
	2048	+
	2049	+	187,995,449
	2050	+
	2051	+	T169
	2052	+
	2053	+	T170
	2054	+
387	2055		MILITARY DEPARTMENT
388		-	Personal Services 2,711,254 2,711,254
389		-	Other Expenses 2,262,356 2,284,779
390		-	Honor Guards 525,000 525,000
391		-	Veteran's Service Bonuses 93,333 93,333
392		-	AGENCY TOTAL 5,591,943 5,614,366
	2056	+
	2057	+	T171
	2058	+
	2059	+	Personal Services
	2060	+
	2061	+	2,711,254
	2062	+
	2063	+	2,711,254
	2064	+
	2065	+	T172
	2066	+
	2067	+	Other Expenses
	2068	+
	2069	+	2,262,356
	2070	+
	2071	+	2,284,779
	2072	+
	2073	+	T173
	2074	+
	2075	+	Honor Guards
	2076	+
	2077	+	525,000
	2078	+
	2079	+	525,000
	2080	+
	2081	+	T174
	2082	+
	2083	+	Veteran's Service Bonuses
	2084	+
	2085	+	93,333
	2086	+
	2087	+	93,333
	2088	+
	2089	+	T175
	2090	+
	2091	+	AGENCY TOTAL
	2092	+
	2093	+	5,591,943
	2094	+
	2095	+	5,614,366
	2096	+
	2097	+	T176
	2098	+
	2099	+	T177
	2100	+
393	2101		DEPARTMENT OF CONSUMER PROTECTION
394		-	Personal Services 12,749,297 12,749,297
395		-	Other Expenses 1,193,685 1,193,685
396		-	AGENCY TOTAL 13,942,982 13,942,982
	2102	+
	2103	+	T178
	2104	+
	2105	+	Personal Services
	2106	+
	2107	+	12,749,297
	2108	+
	2109	+	12,749,297
	2110	+
	2111	+	T179
	2112	+
	2113	+	Other Expenses
	2114	+
	2115	+	1,193,685
	2116	+
	2117	+	1,193,685
	2118	+
	2119	+	T180
	2120	+
	2121	+	AGENCY TOTAL
	2122	+
	2123	+	13,942,982
	2124	+
	2125	+	13,942,982
	2126	+
	2127	+	T181
	2128	+
	2129	+	T182
	2130	+
397	2131		LABOR DEPARTMENT
398		-	Personal Services 8,747,739 8,747,739
399		-	Other Expenses 1,080,343 1,080,343
400		-	CETC Workforce 619,591 619,591
401		-	Workforce Investment Act 36,758,476 36,758,476
402		-	Job Funnels Projects 108,656 108,656
403		-	Connecticut's Youth Employment Program 1,000,000 4,000,000
404		-	Jobs First Employment Services 13,869,606 13,869,606
405		-	Apprenticeship Program 465,342 465,342
406		-	Spanish-American Merchants Association 400,489 400,489
407		-	Connecticut Career Resource Network 153,113 153,113
408		-	STRIVE 108,655 108,655
409		-	Opportunities for Long Term Unemployed 1,753,994 1,753,994
410		-	Veterans' Opportunity Pilot 227,606 227,606
411		-	Second Chance Initiative 444,861 444,861
412		-	Cradle To Career 100,000 100,000
413		-	New Haven Jobs Funnel 344,241 344,241
414		-	Healthcare Apprenticeship Initiative 500,000 1,000,000
415		-	Manufacturing Pipeline Initiative 500,000 1,000,000
416		-	AGENCY TOTAL 67,182,712 71,182,712
	2132	+
	2133	+	T183
	2134	+
	2135	+	Personal Services
	2136	+
	2137	+	8,747,739
	2138	+
	2139	+	8,747,739
	2140	+
	2141	+	T184
	2142	+
	2143	+	Other Expenses
	2144	+
	2145	+	1,080,343
	2146	+
	2147	+	1,080,343
	2148	+
	2149	+	T185
	2150	+
	2151	+	CETC Workforce
	2152	+
	2153	+	619,591
	2154	+
	2155	+	619,591
	2156	+
	2157	+	T186
	2158	+
	2159	+	Workforce Investment Act
	2160	+
	2161	+	36,758,476
	2162	+
	2163	+	36,758,476
	2164	+
	2165	+	T187
	2166	+
	2167	+	Job Funnels Projects
	2168	+
	2169	+	108,656
	2170	+
	2171	+	108,656
	2172	+
	2173	+	T188
	2174	+
	2175	+	Connecticut's Youth Employment Program
	2176	+
	2177	+	1,000,000
	2178	+
	2179	+	4,000,000
	2180	+
	2181	+	T189
	2182	+
	2183	+	Jobs First Employment Services
	2184	+
	2185	+	13,869,606
	2186	+
	2187	+	13,869,606
	2188	+
	2189	+	T190
	2190	+
	2191	+	Apprenticeship Program
	2192	+
	2193	+	465,342
	2194	+
	2195	+	465,342
	2196	+
	2197	+	T191
	2198	+
	2199	+	Spanish-American Merchants Association
	2200	+
	2201	+	400,489
	2202	+
	2203	+	400,489
	2204	+
	2205	+	T192
	2206	+
	2207	+	Connecticut Career Resource Network
	2208	+
	2209	+	153,113
	2210	+
	2211	+	153,113
	2212	+
	2213	+	T193
	2214	+
	2215	+	STRIVE
	2216	+
	2217	+	108,655
	2218	+
	2219	+	108,655
	2220	+
	2221	+	T194
	2222	+
	2223	+	Opportunities for Long Term Unemployed
	2224	+
	2225	+	1,753,994
	2226	+
	2227	+	1,753,994
	2228	+
	2229	+	T195
	2230	+
	2231	+	Veterans' Opportunity Pilot
	2232	+
	2233	+	227,606
	2234	+
	2235	+	227,606
	2236	+
	2237	+	T196
	2238	+
	2239	+	Second Chance Initiative
	2240	+
	2241	+	444,861
	2242	+
	2243	+	444,861
	2244	+
	2245	+	T197
	2246	+
	2247	+	Cradle To Career
	2248	+
	2249	+	100,000
	2250	+
	2251	+	100,000
	2252	+
	2253	+	T198
	2254	+
	2255	+	New Haven Jobs Funnel
	2256	+
	2257	+	344,241
	2258	+
	2259	+	344,241
	2260	+
	2261	+	T199
	2262	+
	2263	+	Healthcare Apprenticeship Initiative
	2264	+
	2265	+	500,000
	2266	+
	2267	+	1,000,000
	2268	+
	2269	+	T200
	2270	+
	2271	+	Manufacturing Pipeline Initiative
	2272	+
	2273	+	500,000
	2274	+
	2275	+	1,000,000
	2276	+
	2277	+	T201
	2278	+
	2279	+	AGENCY TOTAL
	2280	+
	2281	+	67,182,712
	2282	+
	2283	+	71,182,712
	2284	+
	2285	+	T202
	2286	+
	2287	+	T203
	2288	+
417	2289		COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
418		-	Personal Services 5,916,770 5,880,844
419		-	Other Expenses 302,061 302,061
420		-	Martin Luther King, Jr. Commission 5,977 5,977
421		-	AGENCY TOTAL 6,224,808 6,188,882
	2290	+
	2291	+	T204
	2292	+
	2293	+	Personal Services
	2294	+
	2295	+	5,916,770
	2296	+
	2297	+	5,880,844
	2298	+
	2299	+	T205
	2300	+
	2301	+	Other Expenses
	2302	+
	2303	+	302,061
	2304	+
	2305	+	302,061
	2306	+
	2307	+	T206
	2308	+
	2309	+	Martin Luther King, Jr. Commission
	2310	+
	2311	+	5,977
	2312	+
	2313	+	5,977
	2314	+
	2315	+	T207
	2316	+
	2317	+	AGENCY TOTAL
	2318	+
	2319	+	6,224,808
	2320	+
	2321	+	6,188,882
	2322	+
	2323	+	T208
	2324	+
	2325	+	T209
	2326	+
422	2327		CONSERVATION AND DEVELOPMENT
	2328	+
	2329	+	T210
	2330	+
	2331	+	T211
	2332	+
423	2333		DEPARTMENT OF AGRICULTURE
424		-	Personal Services 3,610,221 3,610,221
425		-	Other Expenses 845,038 845,038
426		-	Senior Food Vouchers 350,442 350,442
427		-	Tuberculosis and Brucellosis Indemnity 97 97
428		-	WIC Coupon Program for Fresh Produce 167,938 167,938
429		-	AGENCY TOTAL 4,973,736 4,973,736
	2334	+
	2335	+	T212
	2336	+
	2337	+	Personal Services
	2338	+
	2339	+	3,610,221
	2340	+
	2341	+	3,610,221
	2342	+
	2343	+	T213
	2344	+
	2345	+	Other Expenses
	2346	+
	2347	+	845,038
	2348	+
	2349	+	845,038
	2350	+
	2351	+	T214
	2352	+
	2353	+	Senior Food Vouchers
	2354	+
	2355	+	350,442
	2356	+
	2357	+	350,442
	2358	+
	2359	+	T215
	2360	+
	2361	+	Tuberculosis and Brucellosis Indemnity
	2362	+
	2363	+	97
	2364	+
	2365	+	97
	2366	+
	2367	+	T216
	2368	+
	2369	+	WIC Coupon Program for Fresh Produce
	2370	+
	2371	+	167,938
	2372	+
	2373	+	167,938
	2374	+
	2375	+	T217
	2376	+
	2377	+	AGENCY TOTAL
	2378	+
	2379	+	4,973,736
	2380	+
	2381	+	4,973,736
	2382	+
	2383	+	T218
	2384	+
	2385	+	T219
	2386	+
430	2387		DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
431		-	Personal Services 23,162,728 22,144,784
432		-	Other Expenses 1,408,267 527,266
433		-	Mosquito Control 224,243 221,097
434		-	State Superfund Site Maintenance 399,577 399,577
435		-	Laboratory Fees 129,015 129,015
436		-	Dam Maintenance 120,486 113,740
437		-	Emergency Spill Response 6,481,921 6,481,921
438		-	Solid Waste Management 3,613,792 3,613,792
439		-	Underground Storage Tank 855,844 855,844
440		-	Clean Air 3,925,897 3,925,897
441		-	Environmental Conservation 5,263,481 4,950,803
442		-	Environmental Quality 8,434,764 8,410,957
443		-	Greenways Account 2 2
444		-	Fish Hatcheries 2,079,562 2,079,562
445		-	Interstate Environmental Commission 44,937 44,937
446		-	New England Interstate Water Pollution Commission 26,554 26,554
447		-	Northeast Interstate Forest Fire Compact 3,082 3,082
448		-	Connecticut River Valley Flood Control Commission 30,295 30,295
449		-	Thames River Valley Flood Control Commission 45,151 45,151
450		-	AGENCY TOTAL 56,249,598 54,004,276
	2388	+
	2389	+	T220
	2390	+
	2391	+	Personal Services
	2392	+
	2393	+	23,162,728
	2394	+
	2395	+	22,144,784
	2396	+
	2397	+	T221
	2398	+
	2399	+	Other Expenses
	2400	+
	2401	+	1,408,267
	2402	+
	2403	+	527,266
	2404	+
	2405	+	T222
	2406	+
	2407	+	Mosquito Control
	2408	+
	2409	+	224,243
	2410	+
	2411	+	221,097
	2412	+
	2413	+	T223
	2414	+
	2415	+	State Superfund Site Maintenance
	2416	+
	2417	+	399,577
	2418	+
	2419	+	399,577
	2420	+
	2421	+	T224
	2422	+
	2423	+	Laboratory Fees
	2424	+
	2425	+	129,015
	2426	+
	2427	+	129,015
	2428	+
	2429	+	T225
	2430	+
	2431	+	Dam Maintenance
	2432	+
	2433	+	120,486
	2434	+
	2435	+	113,740
	2436	+
	2437	+	T226
	2438	+
	2439	+	Emergency Spill Response
	2440	+
	2441	+	6,481,921
	2442	+
	2443	+	6,481,921
	2444	+
	2445	+	T227
	2446	+
	2447	+	Solid Waste Management
	2448	+
	2449	+	3,613,792
	2450	+
	2451	+	3,613,792
	2452	+
	2453	+	T228
	2454	+
	2455	+	Underground Storage Tank
	2456	+
	2457	+	855,844
	2458	+
	2459	+	855,844
	2460	+
	2461	+	T229
	2462	+
	2463	+	Clean Air
	2464	+
	2465	+	3,925,897
	2466	+
	2467	+	3,925,897
	2468	+
	2469	+	T230
	2470	+
	2471	+	Environmental Conservation
	2472	+
	2473	+	5,263,481
	2474	+
	2475	+	4,950,803
	2476	+
	2477	+	T231
	2478	+
	2479	+	Environmental Quality
	2480	+
	2481	+	8,434,764
	2482	+
	2483	+	8,410,957
	2484	+
	2485	+	T232
	2486	+
	2487	+	Greenways Account
	2488	+
	2489	+	2
	2490	+
	2491	+	2
	2492	+
	2493	+	T233
	2494	+
	2495	+	Fish Hatcheries
	2496	+
	2497	+	2,079,562
	2498	+
	2499	+	2,079,562
	2500	+
	2501	+	T234
	2502	+
	2503	+	Interstate Environmental Commission
	2504	+
	2505	+	44,937
	2506	+
	2507	+	44,937
	2508	+
	2509	+	T235
	2510	+
	2511	+	New England Interstate Water Pollution Commission
	2512	+
	2513	+	26,554
	2514	+
	2515	+	26,554
	2516	+
	2517	+	T236
	2518	+
	2519	+	Northeast Interstate Forest Fire Compact
	2520	+
	2521	+	3,082
	2522	+
	2523	+	3,082
	2524	+
	2525	+	T237
	2526	+
	2527	+	Connecticut River Valley Flood Control Commission
	2528	+
	2529	+	30,295
	2530	+
	2531	+	30,295
	2532	+
	2533	+	T238
	2534	+
	2535	+	Thames River Valley Flood Control Commission
	2536	+
	2537	+	45,151
	2538	+
	2539	+	45,151
	2540	+
	2541	+	T239
	2542	+
	2543	+	AGENCY TOTAL
	2544	+
	2545	+	56,249,598
	2546	+
	2547	+	54,004,276
	2548	+
	2549	+	T240
	2550	+
	2551	+	T241
	2552	+
451	2553		COUNCIL ON ENVIRONMENTAL QUALITY
452		-	Personal Services 173,190
453		-	Other Expenses 613
454		-	AGENCY TOTAL 173,803
	2554	+
	2555	+	T242
	2556	+
	2557	+	Personal Services
	2558	+
	2559	+	173,190
	2560	+
	2561	+	T243
	2562	+
	2563	+	Other Expenses
	2564	+
	2565	+	613
	2566	+
	2567	+	T244
	2568	+
	2569	+	AGENCY TOTAL
	2570	+
	2571	+	173,803
	2572	+
	2573	+	T245
	2574	+
	2575	+	T246
	2576	+
455	2577		DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
456		-	Personal Services 7,145,317 7,145,317
457		-	Other Expenses 527,335 527,335
458		-	Statewide Marketing 6,435,000
459		-	Hartford Urban Arts Grant 242,371
460		-	New Britain Arts Council 39,380
461		-	Main Street Initiatives 100,000
462		-	Office of Military Affairs 187,575 187,575
463		-	CCAT-CT Manufacturing Supply Chain 497,082
464		-	Capital Region Development Authority 6,261,621 6,299,121
465		-	Neighborhood Music School 80,540
466		-	Municipal Regional Development Authority 610,500
467		-	Nutmeg Games 40,000
468		-	Discovery Museum 196,895
469		-	National Theatre of the Deaf 78,758
470		-	CONNSTEP 390,471
471		-	Connecticut Science Center 446,626
472		-	CT Flagship Producing Theaters Grant 259,951
473		-	Performing Arts Centers 787,571
474		-	Performing Theaters Grant 306,753
475		-	Arts Commission 1,497,298
476		-	Art Museum Consortium 287,313
477		-	Litchfield Jazz Festival 29,000
478		-	Arte Inc. 20,735
479		-	CT Virtuosi Orchestra 15,250
480		-	Barnum Museum 20,735
481		-	Various Grants 130,000
482		-	Greater Hartford Arts Council 74,079
483		-	Stepping Stones Museum for Children 30,863
484		-	Maritime Center Authority 303,705
485		-	Connecticut Humanities Council 850,000
486		-	Amistad Committee for the Freedom Trail 36,414
487		-	Amistad Vessel 263,856
488		-	New Haven Festival of Arts and Ideas 414,511
489		-	New Haven Arts Council 52,000
490		-	Beardsley Zoo 253,879
491		-	Mystic Aquarium 322,397
492		-	Northwestern Tourism 400,000
493		-	Eastern Tourism 400,000
494		-	Central Tourism 400,000
495		-	Twain/Stowe Homes 81,196
496		-	Cultural Alliance of Fairfield 52,000
497		-	AGENCY TOTAL 29,958,477 14,769,848
	2578	+
	2579	+	T247
	2580	+
	2581	+	Personal Services
	2582	+
	2583	+	7,145,317
	2584	+
	2585	+	7,145,317
	2586	+
	2587	+	T248
	2588	+
	2589	+	Other Expenses
	2590	+
	2591	+	527,335
	2592	+
	2593	+	527,335
	2594	+
	2595	+	T249
	2596	+
	2597	+	Statewide Marketing
	2598	+
	2599	+	6,435,000
	2600	+
	2601	+	T250
	2602	+
	2603	+	Hartford Urban Arts Grant
	2604	+
	2605	+	242,371
	2606	+
	2607	+	T251
	2608	+
	2609	+	New Britain Arts Council
	2610	+
	2611	+	39,380
	2612	+
	2613	+	T252
	2614	+
	2615	+	Main Street Initiatives
	2616	+
	2617	+	100,000
	2618	+
	2619	+	T253
	2620	+
	2621	+	Office of Military Affairs
	2622	+
	2623	+	187,575
	2624	+
	2625	+	187,575
	2626	+
	2627	+	T254
	2628	+
	2629	+	CCAT-CT Manufacturing Supply Chain
	2630	+
	2631	+	497,082
	2632	+
	2633	+	T255
	2634	+
	2635	+	Capital Region Development Authority
	2636	+
	2637	+	6,261,621
	2638	+
	2639	+	6,299,121
	2640	+
	2641	+	T256
	2642	+
	2643	+	Neighborhood Music School
	2644	+
	2645	+	80,540
	2646	+
	2647	+	T257
	2648	+
	2649	+	Municipal Regional Development Authority
	2650	+
	2651	+	610,500
	2652	+
	2653	+	T258
	2654	+
	2655	+	Nutmeg Games
	2656	+
	2657	+	40,000
	2658	+
	2659	+	T259
	2660	+
	2661	+	Discovery Museum
	2662	+
	2663	+	196,895
	2664	+
	2665	+	T260
	2666	+
	2667	+	National Theatre of the Deaf
	2668	+
	2669	+	78,758
	2670	+
	2671	+	T261
	2672	+
	2673	+	CONNSTEP
	2674	+
	2675	+	390,471
	2676	+
	2677	+	T262
	2678	+
	2679	+	Connecticut Science Center
	2680	+
	2681	+	446,626
	2682	+
	2683	+	T263
	2684	+
	2685	+	CT Flagship Producing Theaters Grant
	2686	+
	2687	+	259,951
	2688	+
	2689	+	T264
	2690	+
	2691	+	Performing Arts Centers
	2692	+
	2693	+	787,571
	2694	+
	2695	+	T265
	2696	+
	2697	+	Performing Theaters Grant
	2698	+
	2699	+	306,753
	2700	+
	2701	+	T266
	2702	+
	2703	+	Arts Commission
	2704	+
	2705	+	1,497,298
	2706	+
	2707	+	T267
	2708	+
	2709	+	Art Museum Consortium
	2710	+
	2711	+	287,313
	2712	+
	2713	+	T268
	2714	+
	2715	+	Litchfield Jazz Festival
	2716	+
	2717	+	29,000
	2718	+
	2719	+	T269
	2720	+
	2721	+	Arte Inc.
	2722	+
	2723	+	20,735
	2724	+
	2725	+	T270
	2726	+
	2727	+	CT Virtuosi Orchestra
	2728	+
	2729	+	15,250
	2730	+
	2731	+	T271
	2732	+
	2733	+	Barnum Museum
	2734	+
	2735	+	20,735
	2736	+
	2737	+	T272
	2738	+
	2739	+	Various Grants
	2740	+
	2741	+	130,000
	2742	+
	2743	+	T273
	2744	+
	2745	+	Greater Hartford Arts Council
	2746	+
	2747	+	74,079
	2748	+
	2749	+	T274
	2750	+
	2751	+	Stepping Stones Museum for Children
	2752	+
	2753	+	30,863
	2754	+
	2755	+	T275
	2756	+
	2757	+	Maritime Center Authority
	2758	+
	2759	+	303,705
	2760	+
	2761	+	T276
	2762	+
	2763	+	Connecticut Humanities Council
	2764	+
	2765	+	850,000
	2766	+
	2767	+	T277
	2768	+
	2769	+	Amistad Committee for the Freedom Trail
	2770	+
	2771	+	36,414
	2772	+
	2773	+	T278
	2774	+
	2775	+	Amistad Vessel
	2776	+
	2777	+	263,856
	2778	+
	2779	+	T279
	2780	+
	2781	+	New Haven Festival of Arts and Ideas
	2782	+
	2783	+	414,511
	2784	+
	2785	+	T280
	2786	+
	2787	+	New Haven Arts Council
	2788	+
	2789	+	52,000
	2790	+
	2791	+	T281
	2792	+
	2793	+	Beardsley Zoo
	2794	+
	2795	+	253,879
	2796	+
	2797	+	T282
	2798	+
	2799	+	Mystic Aquarium
	2800	+
	2801	+	322,397
	2802	+
	2803	+	T283
	2804	+
	2805	+	Northwestern Tourism
	2806	+
	2807	+	400,000
	2808	+
	2809	+	T284
	2810	+
	2811	+	Eastern Tourism
	2812	+
	2813	+	400,000
	2814	+
	2815	+	T285
	2816	+
	2817	+	Central Tourism
	2818	+
	2819	+	400,000
	2820	+
	2821	+	T286
	2822	+
	2823	+	Twain/Stowe Homes
	2824	+
	2825	+	81,196
	2826	+
	2827	+	T287
	2828	+
	2829	+	Cultural Alliance of Fairfield
	2830	+
	2831	+	52,000
	2832	+
	2833	+	T288
	2834	+
	2835	+	AGENCY TOTAL
	2836	+
	2837	+	29,958,477
	2838	+
	2839	+	14,769,848
	2840	+
	2841	+	T289
	2842	+
	2843	+	T290
	2844	+
498	2845		DEPARTMENT OF HOUSING
499		-	Personal Services 1,853,013 1,853,013
500		-	Other Expenses 162,047 162,047
501		-	Elderly Rental Registry and Counselors 1,035,431 1,035,431
502		-	Homeless Youth 2,329,087 2,329,087
503		-	Subsidized Assisted Living Demonstration 2,084,241 2,084,241
504		-	Congregate Facilities Operation Costs 7,336,204 7,336,204
505		-	Elderly Congregate Rent Subsidy 1,982,065 1,982,065
506		-	Housing/Homeless Services 74,024,210 78,628,792
507		-	Housing/Homeless Services - Municipality 586,965 586,965
508		-	AGENCY TOTAL 91,393,263 95,997,845
	2846	+
	2847	+	T291
	2848	+
	2849	+	Personal Services
	2850	+
	2851	+	1,853,013
	2852	+
	2853	+	1,853,013
	2854	+
	2855	+	T292
	2856	+
	2857	+	Other Expenses
	2858	+
	2859	+	162,047
	2860	+
	2861	+	162,047
	2862	+
	2863	+	T293
	2864	+
	2865	+	Elderly Rental Registry and Counselors
	2866	+
	2867	+	1,035,431
	2868	+
	2869	+	1,035,431
	2870	+
	2871	+	T294
	2872	+
	2873	+	Homeless Youth
	2874	+
	2875	+	2,329,087
	2876	+
	2877	+	2,329,087
	2878	+
	2879	+	T295
	2880	+
	2881	+	Subsidized Assisted Living Demonstration
	2882	+
	2883	+	2,084,241
	2884	+
	2885	+	2,084,241
	2886	+
	2887	+	T296
	2888	+
	2889	+	Congregate Facilities Operation Costs
	2890	+
	2891	+	7,336,204
	2892	+
	2893	+	7,336,204
	2894	+
	2895	+	T297
	2896	+
	2897	+	Elderly Congregate Rent Subsidy
	2898	+
	2899	+	1,982,065
	2900	+
	2901	+	1,982,065
	2902	+
	2903	+	T298
	2904	+
	2905	+	Housing/Homeless Services
	2906	+
	2907	+	74,024,210
	2908	+
	2909	+	78,628,792
	2910	+
	2911	+	T299
	2912	+
	2913	+	Housing/Homeless Services - Municipality
	2914	+
	2915	+	586,965
	2916	+
	2917	+	586,965
	2918	+
	2919	+	T300
	2920	+
	2921	+	AGENCY TOTAL
	2922	+
	2923	+	91,393,263
	2924	+
	2925	+	95,997,845
	2926	+
	2927	+	T301
	2928	+
	2929	+	T302
	2930	+
509	2931		AGRICULTURAL EXPERIMENT STATION
510		-	Personal Services 5,636,399 5,636,399
511		-	Other Expenses 910,560 910,560
512		-	Mosquito Control 502,312 502,312
513		-	Wildlife Disease Prevention 92,701 92,701
514		-	AGENCY TOTAL 7,141,972 7,141,972
	2932	+
	2933	+	T303
	2934	+
	2935	+	Personal Services
	2936	+
	2937	+	5,636,399
	2938	+
	2939	+	5,636,399
	2940	+
	2941	+	T304
	2942	+
	2943	+	Other Expenses
	2944	+
	2945	+	910,560
	2946	+
	2947	+	910,560
	2948	+
	2949	+	T305
	2950	+
	2951	+	Mosquito Control
	2952	+
	2953	+	502,312
	2954	+
	2955	+	502,312
	2956	+
	2957	+	T306
	2958	+
	2959	+	Wildlife Disease Prevention
	2960	+
	2961	+	92,701
	2962	+
	2963	+	92,701
	2964	+
	2965	+	T307
	2966	+
	2967	+	AGENCY TOTAL
	2968	+
	2969	+	7,141,972
	2970	+
	2971	+	7,141,972
	2972	+
	2973	+	T308
	2974	+
	2975	+	T309
	2976	+
515	2977		HEALTH
	2978	+
	2979	+	T310
	2980	+
	2981	+	T311
	2982	+
516	2983		DEPARTMENT OF PUBLIC HEALTH
517		-	Personal Services 35,454,225 34,180,177
518		-	Other Expenses 7,799,552 7,908,041
519		-	[Children's Health Initiatives] [2,935,769] [2,935,769]
520		-	Community Health Services 1,689,268 1,900,431
521		-	Rape Crisis 558,104 558,104
522		-	Local and District Departments of Health 4,144,588 4,144,588
523		-	School Based Health Clinics 11,039,012 11,039,012
524		-	AGENCY TOTAL [63,620,518] 60,684,749 [62,666,122] 59,730,353
	2984	+
	2985	+	T312
	2986	+
	2987	+	Personal Services
	2988	+
	2989	+	35,454,225
	2990	+
	2991	+	34,180,177
	2992	+
	2993	+	T313
	2994	+
	2995	+	Other Expenses
	2996	+
	2997	+	7,799,552
	2998	+
	2999	+	7,908,041
	3000	+
	3001	+	T314
	3002	+
	3003	+	[Children's Health Initiatives]
	3004	+
	3005	+	[2,935,769]
	3006	+
	3007	+	[2,935,769]
	3008	+
	3009	+	T315
	3010	+
	3011	+	Community Health Services
	3012	+
	3013	+	1,689,268
	3014	+
	3015	+	1,900,431
	3016	+
	3017	+	T316
	3018	+
	3019	+	Rape Crisis
	3020	+
	3021	+	558,104
	3022	+
	3023	+	558,104
	3024	+
	3025	+	T317
	3026	+
	3027	+	Local and District Departments of Health
	3028	+
	3029	+	4,144,588
	3030	+
	3031	+	4,144,588
	3032	+
	3033	+	T318
	3034	+
	3035	+	School Based Health Clinics
	3036	+
	3037	+	11,039,012
	3038	+
	3039	+	11,039,012
	3040	+
	3041	+	T319
	3042	+
	3043	+	AGENCY TOTAL
	3044	+
	3045	+	[63,620,518] 60,684,749
	3046	+
	3047	+	[62,666,122] 59,730,353
	3048	+
	3049	+	T320
	3050	+
	3051	+	T321
	3052	+
525	3053		OFFICE OF HEALTH STRATEGY
526		-	Personal Services 1,937,390
527		-	Other Expenses 38,042
528		-	AGENCY TOTAL 1,975,432
	3054	+
	3055	+	T322
	3056	+
	3057	+	Personal Services
	3058	+
	3059	+	1,937,390
	3060	+
	3061	+	T323
	3062	+
	3063	+	Other Expenses
	3064	+
	3065	+	38,042
	3066	+
	3067	+	T324
	3068	+
	3069	+	AGENCY TOTAL
	3070	+
	3071	+	1,975,432
	3072	+
	3073	+	T325
	3074	+
	3075	+	T326
	3076	+
529	3077		OFFICE OF THE CHIEF MEDICAL EXAMINER
530		-	Personal Services 4,926,809 4,926,809
531		-	Other Expenses 1,435,536 1,435,536
532		-	Equipment 26,400 23,310
533		-	Medicolegal Investigations 22,150 22,150
534		-	AGENCY TOTAL 6,410,895 6,407,805
	3078	+
	3079	+	T327
	3080	+
	3081	+	Personal Services
	3082	+
	3083	+	4,926,809
	3084	+
	3085	+	4,926,809
	3086	+
	3087	+	T328
	3088	+
	3089	+	Other Expenses
	3090	+
	3091	+	1,435,536
	3092	+
	3093	+	1,435,536
	3094	+
	3095	+	T329
	3096	+
	3097	+	Equipment
	3098	+
	3099	+	26,400
	3100	+
	3101	+	23,310
	3102	+
	3103	+	T330
	3104	+
	3105	+	Medicolegal Investigations
	3106	+
	3107	+	22,150
	3108	+
	3109	+	22,150
	3110	+
	3111	+	T331
	3112	+
	3113	+	AGENCY TOTAL
	3114	+
	3115	+	6,410,895
	3116	+
	3117	+	6,407,805
	3118	+
	3119	+	T332
	3120	+
	3121	+	T333
	3122	+
535	3123		DEPARTMENT OF DEVELOPMENTAL SERVICES
536		-	Personal Services 207,943,136 206,888,083
537		-	Other Expenses 16,665,111 16,590,769
538		-	Housing Supports and Services 350,000
539		-	Family Support Grants 3,700,840 3,700,840
540		-	Clinical Services 2,372,737 2,365,359
541		-	Workers' Compensation Claims 13,823,176 13,823,176
542		-	Behavioral Services Program 22,478,496 22,478,496
543		-	Supplemental Payments for Medical Services 3,761,425 3,761,425
544		-	ID Partnership Initiatives 1,400,000 1,900,000
545		-	Rent Subsidy Program 4,879,910 4,879,910
546		-	Employment Opportunities and Day Services 242,551,827 251,900,305
547		-	AGENCY TOTAL 519,576,658 528,638,363
	3124	+
	3125	+	T334
	3126	+
	3127	+	Personal Services
	3128	+
	3129	+	207,943,136
	3130	+
	3131	+	206,888,083
	3132	+
	3133	+	T335
	3134	+
	3135	+	Other Expenses
	3136	+
	3137	+	16,665,111
	3138	+
	3139	+	16,590,769
	3140	+
	3141	+	T336
	3142	+
	3143	+	Housing Supports and Services
	3144	+
	3145	+	350,000
	3146	+
	3147	+	T337
	3148	+
	3149	+	Family Support Grants
	3150	+
	3151	+	3,700,840
	3152	+
	3153	+	3,700,840
	3154	+
	3155	+	T338
	3156	+
	3157	+	Clinical Services
	3158	+
	3159	+	2,372,737
	3160	+
	3161	+	2,365,359
	3162	+
	3163	+	T339
	3164	+
	3165	+	Workers' Compensation Claims
	3166	+
	3167	+	13,823,176
	3168	+
	3169	+	13,823,176
	3170	+
	3171	+	T340
	3172	+
	3173	+	Behavioral Services Program
	3174	+
	3175	+	22,478,496
	3176	+
	3177	+	22,478,496
	3178	+
	3179	+	T341
	3180	+
	3181	+	Supplemental Payments for Medical Services
	3182	+
	3183	+	3,761,425
	3184	+
	3185	+	3,761,425
	3186	+
	3187	+	T342
	3188	+
	3189	+	ID Partnership Initiatives
	3190	+
	3191	+	1,400,000
	3192	+
	3193	+	1,900,000
	3194	+
	3195	+	T343
	3196	+
	3197	+	Rent Subsidy Program
	3198	+
	3199	+	4,879,910
	3200	+
	3201	+	4,879,910
	3202	+
	3203	+	T344
	3204	+
	3205	+	Employment Opportunities and Day Services
	3206	+
	3207	+	242,551,827
	3208	+
	3209	+	251,900,305
	3210	+
	3211	+	T345
	3212	+
	3213	+	AGENCY TOTAL
	3214	+
	3215	+	519,576,658
	3216	+
	3217	+	528,638,363
	3218	+
	3219	+	T346
	3220	+
	3221	+	T347
	3222	+
548	3223		DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
549		-	Personal Services 185,075,887 185,075,887
550		-	Other Expenses 24,412,372 24,412,372
551		-	Housing Supports and Services 23,269,681 23,269,681
552		-	Managed Service System 56,505,032 56,505,032
553		-	Legal Services 700,144 700,144
554		-	Connecticut Mental Health Center 7,848,323 7,848,323
555		-	Professional Services 11,200,697 11,200,697
556		-	General Assistance Managed Care 41,449,129 42,160,121
557		-	Workers' Compensation Claims 11,405,512 11,405,512
558		-	Nursing Home Screening 636,352 636,352
559		-	Young Adult Services 76,859,968 76,859,968
560		-	TBI Community Services 8,779,723 8,779,723
561		-	Jail Diversion 95,000 190,000
562		-	Behavioral Health Medications 6,720,754 6,720,754
563		-	Medicaid Adult Rehabilitation Option 4,269,653 4,269,653
564		-	Discharge and Diversion Services 24,533,818 24,533,818
565		-	Home and Community Based Services 22,168,382 24,173,942
566		-	Nursing Home Contract 417,953 417,953
567		-	Pre-Trial Account 620,352 620,352
568		-	Forensic Services 10,235,895 10,140,895
569		-	Katie Blair House 15,000 15,000
570		-	Grants for Substance Abuse Services 17,788,229 17,788,229
571		-	Grants for Mental Health Services 65,874,535 65,874,535
572		-	Employment Opportunities 8,901,815 8,901,815
573		-	AGENCY TOTAL 609,784,206 612,500,758
	3224	+
	3225	+	T348
	3226	+
	3227	+	Personal Services
	3228	+
	3229	+	185,075,887
	3230	+
	3231	+	185,075,887
	3232	+
	3233	+	T349
	3234	+
	3235	+	Other Expenses
	3236	+
	3237	+	24,412,372
	3238	+
	3239	+	24,412,372
	3240	+
	3241	+	T350
	3242	+
	3243	+	Housing Supports and Services
	3244	+
	3245	+	23,269,681
	3246	+
	3247	+	23,269,681
	3248	+
	3249	+	T351
	3250	+
	3251	+	Managed Service System
	3252	+
	3253	+	56,505,032
	3254	+
	3255	+	56,505,032
	3256	+
	3257	+	T352
	3258	+
	3259	+	Legal Services
	3260	+
	3261	+	700,144
	3262	+
	3263	+	700,144
	3264	+
	3265	+	T353
	3266	+
	3267	+	Connecticut Mental Health Center
	3268	+
	3269	+	7,848,323
	3270	+
	3271	+	7,848,323
	3272	+
	3273	+	T354
	3274	+
	3275	+	Professional Services
	3276	+
	3277	+	11,200,697
	3278	+
	3279	+	11,200,697
	3280	+
	3281	+	T355
	3282	+
	3283	+	General Assistance Managed Care
	3284	+
	3285	+	41,449,129
	3286	+
	3287	+	42,160,121
	3288	+
	3289	+	T356
	3290	+
	3291	+	Workers' Compensation Claims
	3292	+
	3293	+	11,405,512
	3294	+
	3295	+	11,405,512
	3296	+
	3297	+	T357
	3298	+
	3299	+	Nursing Home Screening
	3300	+
	3301	+	636,352
	3302	+
	3303	+	636,352
	3304	+
	3305	+	T358
	3306	+
	3307	+	Young Adult Services
	3308	+
	3309	+	76,859,968
	3310	+
	3311	+	76,859,968
	3312	+
	3313	+	T359
	3314	+
	3315	+	TBI Community Services
	3316	+
	3317	+	8,779,723
	3318	+
	3319	+	8,779,723
	3320	+
	3321	+	T360
	3322	+
	3323	+	Jail Diversion
	3324	+
	3325	+	95,000
	3326	+
	3327	+	190,000
	3328	+
	3329	+	T361
	3330	+
	3331	+	Behavioral Health Medications
	3332	+
	3333	+	6,720,754
	3334	+
	3335	+	6,720,754
	3336	+
	3337	+	T362
	3338	+
	3339	+	Medicaid Adult Rehabilitation Option
	3340	+
	3341	+	4,269,653
	3342	+
	3343	+	4,269,653
	3344	+
	3345	+	T363
	3346	+
	3347	+	Discharge and Diversion Services
	3348	+
	3349	+	24,533,818
	3350	+
	3351	+	24,533,818
	3352	+
	3353	+	T364
	3354	+
	3355	+	Home and Community Based Services
	3356	+
	3357	+	22,168,382
	3358	+
	3359	+	24,173,942
	3360	+
	3361	+	T365
	3362	+
	3363	+	Nursing Home Contract
	3364	+
	3365	+	417,953
	3366	+
	3367	+	417,953
	3368	+
	3369	+	T366
	3370	+
	3371	+	Pre-Trial Account
	3372	+
	3373	+	620,352
	3374	+
	3375	+	620,352
	3376	+
	3377	+	T367
	3378	+
	3379	+	Forensic Services
	3380	+
	3381	+	10,235,895
	3382	+
	3383	+	10,140,895
	3384	+
	3385	+	T368
	3386	+
	3387	+	Katie Blair House
	3388	+
	3389	+	15,000
	3390	+
	3391	+	15,000
	3392	+
	3393	+	T369
	3394	+
	3395	+	Grants for Substance Abuse Services
	3396	+
	3397	+	17,788,229
	3398	+
	3399	+	17,788,229
	3400	+
	3401	+	T370
	3402	+
	3403	+	Grants for Mental Health Services
	3404	+
	3405	+	65,874,535
	3406	+
	3407	+	65,874,535
	3408	+
	3409	+	T371
	3410	+
	3411	+	Employment Opportunities
	3412	+
	3413	+	8,901,815
	3414	+
	3415	+	8,901,815
	3416	+
	3417	+	T372
	3418	+
	3419	+	AGENCY TOTAL
	3420	+
	3421	+	609,784,206
	3422	+
	3423	+	612,500,758
	3424	+
	3425	+	T373
	3426	+
	3427	+	T374
	3428	+
574	3429		PSYCHIATRIC SECURITY REVIEW BOARD
575		-	Personal Services 271,444 271,444
576		-	Other Expenses 26,387 26,387
577		-	AGENCY TOTAL 297,831 297,831
	3430	+
	3431	+	T375
	3432	+
	3433	+	Personal Services
	3434	+
	3435	+	271,444
	3436	+
	3437	+	271,444
	3438	+
	3439	+	T376
	3440	+
	3441	+	Other Expenses
	3442	+
	3443	+	26,387
	3444	+
	3445	+	26,387
	3446	+
	3447	+	T377
	3448	+
	3449	+	AGENCY TOTAL
	3450	+
	3451	+	297,831
	3452	+
	3453	+	297,831
	3454	+
	3455	+	T378
	3456	+
	3457	+	T379
	3458	+
578	3459		HUMAN SERVICES
	3460	+
	3461	+	T380
	3462	+
	3463	+	T381
	3464	+
579	3465		DEPARTMENT OF SOCIAL SERVICES
580		-	Personal Services 122,536,340 122,536,340
581		-	Other Expenses 143,029,224 146,570,860
582		-	Genetic Tests in Paternity Actions 81,906 81,906
583		-	State-Funded Supplemental Nutrition Assistance Program 31,205
584		-	HUSKY B Program 5,060,000 5,320,000
585		-	Medicaid [2,619,440,000] 2,570,840,000 [2,733,065,000] 2,616,365,000
586		-	Old Age Assistance 38,506,679 38,026,302
587		-	Aid To The Blind 577,715 584,005
588		-	Aid To The Disabled 60,874,851 59,707,546
589		-	Temporary Family Assistance - TANF 70,131,712 70,131,712
590		-	Emergency Assistance 1 1
591		-	Food Stamp Training Expenses 9,832 9,832
592		-	DMHAS-Disproportionate Share 108,935,000 108,935,000
593		-	Connecticut Home Care Program 42,090,000 46,530,000
594		-	Human Resource Development-Hispanic Programs 697,307 697,307
595		-	Community Residential Services 553,929,013 571,064,720
596		-	Protective Services to the Elderly 785,204
597		-	Safety Net Services 1,840,882 1,840,882
598		-	Refunds Of Collections 94,699 94,699
599		-	Services for Persons With Disabilities 370,253 370,253
600		-	Nutrition Assistance 725,000 837,039
601		-	State Administered General Assistance 19,431,557 19,334,722
602		-	Connecticut Children's Medical Center 11,391,454 10,125,737
603		-	Community Services 688,676 688,676
604		-	Human Service Infrastructure Community Action Program 2,994,488 3,209,509
605		-	Teen Pregnancy Prevention 1,271,286 1,271,286
606		-	Programs for Senior Citizens 7,895,383 7,895,383
607		-	Family Programs - TANF 316,835 316,835
608		-	Domestic Violence Shelters 5,304,514 5,353,162
609		-	Hospital Supplemental Payments 598,440,138 496,340,138
610		-	Human Resource Development-Hispanic Programs - Municipality 4,120 4,120
611		-	Teen Pregnancy Prevention - Municipality 100,287 100,287
612		-	AGENCY TOTAL [4,416,800,357] 4,368,200,357 [4,451,828,463] 4,335,128,463
	3466	+
	3467	+	T382
	3468	+
	3469	+	Personal Services
	3470	+
	3471	+	122,536,340
	3472	+
	3473	+	122,536,340
	3474	+
	3475	+	T383
	3476	+
	3477	+	Other Expenses
	3478	+
	3479	+	143,029,224
	3480	+
	3481	+	146,570,860
	3482	+
	3483	+	T384
	3484	+
	3485	+	Genetic Tests in Paternity Actions
	3486	+
	3487	+	81,906
	3488	+
	3489	+	81,906
	3490	+
	3491	+	T385
	3492	+
	3493	+	State-Funded Supplemental Nutrition Assistance Program
	3494	+
	3495	+	31,205
	3496	+
	3497	+	T386
	3498	+
	3499	+	HUSKY B Program
	3500	+
	3501	+	5,060,000
	3502	+
	3503	+	5,320,000
	3504	+
	3505	+	T387
	3506	+
	3507	+	Medicaid
	3508	+
	3509	+	[2,619,440,000]
	3510	+
	3511	+	2,570,840,000
	3512	+
	3513	+	[2,733,065,000]
	3514	+
	3515	+	2,616,365,000
	3516	+
	3517	+	T388
	3518	+
	3519	+	Old Age Assistance
	3520	+
	3521	+	38,506,679
	3522	+
	3523	+	38,026,302
	3524	+
	3525	+	T389
	3526	+
	3527	+	Aid To The Blind
	3528	+
	3529	+	577,715
	3530	+
	3531	+	584,005
	3532	+
	3533	+	T390
	3534	+
	3535	+	Aid To The Disabled
	3536	+
	3537	+	60,874,851
	3538	+
	3539	+	59,707,546
	3540	+
	3541	+	T391
	3542	+
	3543	+	Temporary Family Assistance - TANF
	3544	+
	3545	+	70,131,712
	3546	+
	3547	+	70,131,712
	3548	+
	3549	+	T392
	3550	+
	3551	+	Emergency Assistance
	3552	+
	3553	+	1
	3554	+
	3555	+	1
	3556	+
	3557	+	T393
	3558	+
	3559	+	Food Stamp Training Expenses
	3560	+
	3561	+	9,832
	3562	+
	3563	+	9,832
	3564	+
	3565	+	T394
	3566	+
	3567	+	DMHAS-Disproportionate Share
	3568	+
	3569	+	108,935,000
	3570	+
	3571	+	108,935,000
	3572	+
	3573	+	T395
	3574	+
	3575	+	Connecticut Home Care Program
	3576	+
	3577	+	42,090,000
	3578	+
	3579	+	46,530,000
	3580	+
	3581	+	T396
	3582	+
	3583	+	Human Resource Development-Hispanic Programs
	3584	+
	3585	+	697,307
	3586	+
	3587	+	697,307
	3588	+
	3589	+	T397
	3590	+
	3591	+	Community Residential Services
	3592	+
	3593	+	553,929,013
	3594	+
	3595	+	571,064,720
	3596	+
	3597	+	T398
	3598	+
	3599	+	Protective Services to the Elderly
	3600	+
	3601	+	785,204
	3602	+
	3603	+	T399
	3604	+
	3605	+	Safety Net Services
	3606	+
	3607	+	1,840,882
	3608	+
	3609	+	1,840,882
	3610	+
	3611	+	T400
	3612	+
	3613	+	Refunds Of Collections
	3614	+
	3615	+	94,699
	3616	+
	3617	+	94,699
	3618	+
	3619	+	T401
	3620	+
	3621	+	Services for Persons With Disabilities
	3622	+
	3623	+	370,253
	3624	+
	3625	+	370,253
	3626	+
	3627	+	T402
	3628	+
	3629	+	Nutrition Assistance
	3630	+
	3631	+	725,000
	3632	+
	3633	+	837,039
	3634	+
	3635	+	T403
	3636	+
	3637	+	State Administered General Assistance
	3638	+
	3639	+	19,431,557
	3640	+
	3641	+	19,334,722
	3642	+
	3643	+	T404
	3644	+
	3645	+	Connecticut Children's Medical Center
	3646	+
	3647	+	11,391,454
	3648	+
	3649	+	10,125,737
	3650	+
	3651	+	T405
	3652	+
	3653	+	Community Services
	3654	+
	3655	+	688,676
	3656	+
	3657	+	688,676
	3658	+
	3659	+	T406
	3660	+
	3661	+	Human Service Infrastructure Community Action Program
	3662	+
	3663	+	2,994,488
	3664	+
	3665	+	3,209,509
	3666	+
	3667	+	T407
	3668	+
	3669	+	Teen Pregnancy Prevention
	3670	+
	3671	+	1,271,286
	3672	+
	3673	+	1,271,286
	3674	+
	3675	+	T408
	3676	+
	3677	+	Programs for Senior Citizens
	3678	+
	3679	+	7,895,383
	3680	+
	3681	+	7,895,383
	3682	+
	3683	+	T409
	3684	+
	3685	+	Family Programs - TANF
	3686	+
	3687	+	316,835
	3688	+
	3689	+	316,835
	3690	+
	3691	+	T410
	3692	+
	3693	+	Domestic Violence Shelters
	3694	+
	3695	+	5,304,514
	3696	+
	3697	+	5,353,162
	3698	+
	3699	+	T411
	3700	+
	3701	+	Hospital Supplemental Payments
	3702	+
	3703	+	598,440,138
	3704	+
	3705	+	496,340,138
	3706	+
	3707	+	T412
	3708	+
	3709	+	Human Resource Development-Hispanic Programs - Municipality
	3710	+
	3711	+	4,120
	3712	+
	3713	+	4,120
	3714	+
	3715	+	T413
	3716	+
	3717	+	Teen Pregnancy Prevention - Municipality
	3718	+
	3719	+	100,287
	3720	+
	3721	+	100,287
	3722	+
	3723	+	T414
	3724	+
	3725	+	AGENCY TOTAL
	3726	+
	3727	+	[4,416,800,357]
	3728	+
	3729	+	4,368,200,357
	3730	+
	3731	+	[4,451,828,463]
	3732	+
	3733	+	4,335,128,463
	3734	+
	3735	+	T415
	3736	+
	3737	+	T416
	3738	+
613	3739		DEPARTMENT OF REHABILITATION SERVICES
614		-	Personal Services 4,843,781 4,843,781
615		-	Other Expenses 1,398,021 1,398,021
616		-	Educational Aid for Blind and Visually Handicapped Children 4,040,237 4,040,237
617		-	Employment Opportunities – Blind & Disabled 1,032,521 1,032,521
618		-	Vocational Rehabilitation - Disabled 7,354,087 7,354,087
619		-	Supplementary Relief and Services 45,762 45,762
620		-	Special Training for the Deaf Blind 268,003 268,003
621		-	Connecticut Radio Information Service 27,474 27,474
622		-	Independent Living Centers 420,962 420,962
623		-	AGENCY TOTAL 19,430,848 19,430,848
	3740	+
	3741	+	T417
	3742	+
	3743	+	Personal Services
	3744	+
	3745	+	4,843,781
	3746	+
	3747	+	4,843,781
	3748	+
	3749	+	T418
	3750	+
	3751	+	Other Expenses
	3752	+
	3753	+	1,398,021
	3754	+
	3755	+	1,398,021
	3756	+
	3757	+	T419
	3758	+
	3759	+	Educational Aid for Blind and Visually Handicapped Children
	3760	+
	3761	+	4,040,237
	3762	+
	3763	+	4,040,237
	3764	+
	3765	+	T420
	3766	+
	3767	+	Employment Opportunities – Blind & Disabled
	3768	+
	3769	+	1,032,521
	3770	+
	3771	+	1,032,521
	3772	+
	3773	+	T421
	3774	+
	3775	+	Vocational Rehabilitation - Disabled
	3776	+
	3777	+	7,354,087
	3778	+
	3779	+	7,354,087
	3780	+
	3781	+	T422
	3782	+
	3783	+	Supplementary Relief and Services
	3784	+
	3785	+	45,762
	3786	+
	3787	+	45,762
	3788	+
	3789	+	T423
	3790	+
	3791	+	Special Training for the Deaf Blind
	3792	+
	3793	+	268,003
	3794	+
	3795	+	268,003
	3796	+
	3797	+	T424
	3798	+
	3799	+	Connecticut Radio Information Service
	3800	+
	3801	+	27,474
	3802	+
	3803	+	27,474
	3804	+
	3805	+	T425
	3806	+
	3807	+	Independent Living Centers
	3808	+
	3809	+	420,962
	3810	+
	3811	+	420,962
	3812	+
	3813	+	T426
	3814	+
	3815	+	AGENCY TOTAL
	3816	+
	3817	+	19,430,848
	3818	+
	3819	+	19,430,848
	3820	+
	3821	+	T427
	3822	+
	3823	+	T428
	3824	+
624	3825		EDUCATION, MUSEUMS, LIBRARIES
	3826	+
	3827	+	T429
	3828	+
	3829	+	T430
	3830	+
625	3831		DEPARTMENT OF EDUCATION
626		-	Personal Services 16,264,240 16,264,240
627		-	Other Expenses 3,261,940 3,261,940
628		-	Development of Mastery Exams Grades 4, 6, and 8 10,443,016 10,443,016
629		-	Primary Mental Health 383,653 383,653
630		-	Leadership, Education, Athletics in Partnership (LEAP) 462,534 462,534
631		-	Adult Education Action 216,149 216,149
632		-	Connecticut Writing Project 30,000 30,000
633		-	Resource Equity Assessments 134,379
634		-	Neighborhood Youth Centers 650,172 650,172
635		-	Longitudinal Data Systems 1,212,945 1,212,945
636		-	Sheff Settlement 11,027,361 11,027,361
637		-	Parent Trust Fund Program 395,841 395,841
638		-	Regional Vocational-Technical School System 133,875,227 133,918,454
639		-	Commissioner's Network 10,009,398 10,009,398
640		-	Local Charter Schools 480,000 540,000
641		-	Bridges to Success 40,000 40,000
642		-	K-3 Reading Assessment Pilot 2,461,580 2,461,940
643		-	Talent Development 650,000 650,000
644		-	School-Based Diversion Initiative 1,000,000 1,000,000
645		-	Technical High Schools Other Expenses 23,861,660 23,861,660
646		-	American School For The Deaf 8,257,514 8,257,514
647		-	Regional Education Services 350,000 350,000
648		-	Family Resource Centers 5,802,710 5,802,710
649		-	Charter Schools 109,821,500 116,964,132
650		-	Youth Service Bureau Enhancement 648,859 648,859
651		-	Child Nutrition State Match 2,354,000 2,354,000
652		-	Health Foods Initiative 4,101,463 4,151,463
653		-	Vocational Agriculture 10,228,589 10,228,589
654		-	Adult Education 20,383,960 20,383,960
655		-	Health and Welfare Services Pupils Private Schools 3,526,579 3,526,579
656		-	Education Equalization Grants 1,986,183,701 2,017,131,405
657		-	Bilingual Education 2,848,320 2,848,320
658		-	Priority School Districts 38,103,454 38,103,454
659		-	Young Parents Program 106,159 106,159
660		-	Interdistrict Cooperation 3,050,000 3,050,000
661		-	School Breakfast Program 2,158,900 2,158,900
662		-	Excess Cost - Student Based 142,542,860 142,119,782
663		-	Youth Service Bureaus 2,598,486 2,598,486
664		-	Open Choice Program 38,090,639 40,090,639
665		-	Magnet Schools 328,058,158 326,508,158
666		-	After School Program 4,720,695 4,720,695
667		-	AGENCY TOTAL 2,930,796,641 2,968,933,107
	3832	+
	3833	+	T431
	3834	+
	3835	+	Personal Services
	3836	+
	3837	+	16,264,240
	3838	+
	3839	+	16,264,240
	3840	+
	3841	+	T432
	3842	+
	3843	+	Other Expenses
	3844	+
	3845	+	3,261,940
	3846	+
	3847	+	3,261,940
	3848	+
	3849	+	T433
	3850	+
	3851	+	Development of Mastery Exams Grades 4, 6, and 8
	3852	+
	3853	+	10,443,016
	3854	+
	3855	+	10,443,016
	3856	+
	3857	+	T434
	3858	+
	3859	+	Primary Mental Health
	3860	+
	3861	+	383,653
	3862	+
	3863	+	383,653
	3864	+
	3865	+	T435
	3866	+
	3867	+	Leadership, Education, Athletics in Partnership (LEAP)
	3868	+
	3869	+	462,534
	3870	+
	3871	+	462,534
	3872	+
	3873	+	T436
	3874	+
	3875	+	Adult Education Action
	3876	+
	3877	+	216,149
	3878	+
	3879	+	216,149
	3880	+
	3881	+	T437
	3882	+
	3883	+	Connecticut Writing Project
	3884	+
	3885	+	30,000
	3886	+
	3887	+	30,000
	3888	+
	3889	+	T438
	3890	+
	3891	+	Resource Equity Assessments
	3892	+
	3893	+	134,379
	3894	+
	3895	+	T439
	3896	+
	3897	+	Neighborhood Youth Centers
	3898	+
	3899	+	650,172
	3900	+
	3901	+	650,172
	3902	+
	3903	+	T440
	3904	+
	3905	+	Longitudinal Data Systems
	3906	+
	3907	+	1,212,945
	3908	+
	3909	+	1,212,945
	3910	+
	3911	+	T441
	3912	+
	3913	+	Sheff Settlement
	3914	+
	3915	+	11,027,361
	3916	+
	3917	+	11,027,361
	3918	+
	3919	+	T442
	3920	+
	3921	+	Parent Trust Fund Program
	3922	+
	3923	+	395,841
	3924	+
	3925	+	395,841
	3926	+
	3927	+	T443
	3928	+
	3929	+	Regional Vocational-Technical School System
	3930	+
	3931	+	133,875,227
	3932	+
	3933	+	133,918,454
	3934	+
	3935	+	T444
	3936	+
	3937	+	Commissioner's Network
	3938	+
	3939	+	10,009,398
	3940	+
	3941	+	10,009,398
	3942	+
	3943	+	T445
	3944	+
	3945	+	Local Charter Schools
	3946	+
	3947	+	480,000
	3948	+
	3949	+	540,000
	3950	+
	3951	+	T446
	3952	+
	3953	+	Bridges to Success
	3954	+
	3955	+	40,000
	3956	+
	3957	+	40,000
	3958	+
	3959	+	T447
	3960	+
	3961	+	K-3 Reading Assessment Pilot
	3962	+
	3963	+	2,461,580
	3964	+
	3965	+	2,461,940
	3966	+
	3967	+	T448
	3968	+
	3969	+	Talent Development
	3970	+
	3971	+	650,000
	3972	+
	3973	+	650,000
	3974	+
	3975	+	T449
	3976	+
	3977	+	School-Based Diversion Initiative
	3978	+
	3979	+	1,000,000
	3980	+
	3981	+	1,000,000
	3982	+
	3983	+	T450
	3984	+
	3985	+	Technical High Schools Other Expenses
	3986	+
	3987	+	23,861,660
	3988	+
	3989	+	23,861,660
	3990	+
	3991	+	T451
	3992	+
	3993	+	American School For The Deaf
	3994	+
	3995	+	8,257,514
	3996	+
	3997	+	8,257,514
	3998	+
	3999	+	T452
	4000	+
	4001	+	Regional Education Services
	4002	+
	4003	+	350,000
	4004	+
	4005	+	350,000
	4006	+
	4007	+	T453
	4008	+
	4009	+	Family Resource Centers
	4010	+
	4011	+	5,802,710
	4012	+
	4013	+	5,802,710
	4014	+
	4015	+	T454
	4016	+
	4017	+	Charter Schools
	4018	+
	4019	+	109,821,500
	4020	+
	4021	+	116,964,132
	4022	+
	4023	+	T455
	4024	+
	4025	+	Youth Service Bureau Enhancement
	4026	+
	4027	+	648,859
	4028	+
	4029	+	648,859
	4030	+
	4031	+	T456
	4032	+
	4033	+	Child Nutrition State Match
	4034	+
	4035	+	2,354,000
	4036	+
	4037	+	2,354,000
	4038	+
	4039	+	T457
	4040	+
	4041	+	Health Foods Initiative
	4042	+
	4043	+	4,101,463
	4044	+
	4045	+	4,151,463
	4046	+
	4047	+	T458
	4048	+
	4049	+	Vocational Agriculture
	4050	+
	4051	+	10,228,589
	4052	+
	4053	+	10,228,589
	4054	+
	4055	+	T459
	4056	+
	4057	+	Adult Education
	4058	+
	4059	+	20,383,960
	4060	+
	4061	+	20,383,960
	4062	+
	4063	+	T460
	4064	+
	4065	+	Health and Welfare Services Pupils Private Schools
	4066	+
	4067	+	3,526,579
	4068	+
	4069	+	3,526,579
	4070	+
	4071	+	T461
	4072	+
	4073	+	Education Equalization Grants
	4074	+
	4075	+	1,986,183,701
	4076	+
	4077	+	2,017,131,405
	4078	+
	4079	+	T462
	4080	+
	4081	+	Bilingual Education
	4082	+
	4083	+	2,848,320
	4084	+
	4085	+	2,848,320
	4086	+
	4087	+	T463
	4088	+
	4089	+	Priority School Districts
	4090	+
	4091	+	38,103,454
	4092	+
	4093	+	38,103,454
	4094	+
	4095	+	T464
	4096	+
	4097	+	Young Parents Program
	4098	+
	4099	+	106,159
	4100	+
	4101	+	106,159
	4102	+
	4103	+	T465
	4104	+
	4105	+	Interdistrict Cooperation
	4106	+
	4107	+	3,050,000
	4108	+
	4109	+	3,050,000
	4110	+
	4111	+	T466
	4112	+
	4113	+	School Breakfast Program
	4114	+
	4115	+	2,158,900
	4116	+
	4117	+	2,158,900
	4118	+
	4119	+	T467
	4120	+
	4121	+	Excess Cost - Student Based
	4122	+
	4123	+	142,542,860
	4124	+
	4125	+	142,119,782
	4126	+
	4127	+	T468
	4128	+
	4129	+	Youth Service Bureaus
	4130	+
	4131	+	2,598,486
	4132	+
	4133	+	2,598,486
	4134	+
	4135	+	T469
	4136	+
	4137	+	Open Choice Program
	4138	+
	4139	+	38,090,639
	4140	+
	4141	+	40,090,639
	4142	+
	4143	+	T470
	4144	+
	4145	+	Magnet Schools
	4146	+
	4147	+	328,058,158
	4148	+
	4149	+	326,508,158
	4150	+
	4151	+	T471
	4152	+
	4153	+	After School Program
	4154	+
	4155	+	4,720,695
	4156	+
	4157	+	4,720,695
	4158	+
	4159	+	T472
	4160	+
	4161	+	AGENCY TOTAL
	4162	+
	4163	+	2,930,796,641
	4164	+
	4165	+	2,968,933,107
	4166	+
	4167	+	T473
	4168	+
	4169	+	T474
	4170	+
668	4171		OFFICE OF EARLY CHILDHOOD
669		-	Personal Services 7,791,962 7,791,962
670		-	Other Expenses 411,727 411,727
671		-	Birth to Three 21,446,804 21,446,804
672		-	Evenstart 437,713 437,713
673		-	2Gen - TANF 750,000 750,000
674		-	Nurturing Families Network 10,230,303 10,230,303
675		-	Head Start Services 5,186,978 5,186,978
676		-	Care4Kids TANF/CCDF 124,981,059 130,032,034
677		-	Child Care Quality Enhancements 6,855,033 6,855,033
678		-	Early Head Start-Child Care Partnership 1,130,750 1,130,750
679		-	Early Care and Education 104,086,354 101,507,832
680		-	Smart Start 3,325,000
681		-	AGENCY TOTAL 283,308,683 289,106,136
	4172	+
	4173	+	T475
	4174	+
	4175	+	Personal Services
	4176	+
	4177	+	7,791,962
	4178	+
	4179	+	7,791,962
	4180	+
	4181	+	T476
	4182	+
	4183	+	Other Expenses
	4184	+
	4185	+	411,727
	4186	+
	4187	+	411,727
	4188	+
	4189	+	T477
	4190	+
	4191	+	Birth to Three
	4192	+
	4193	+	21,446,804
	4194	+
	4195	+	21,446,804
	4196	+
	4197	+	T478
	4198	+
	4199	+	Evenstart
	4200	+
	4201	+	437,713
	4202	+
	4203	+	437,713
	4204	+
	4205	+	T479
	4206	+
	4207	+	2Gen - TANF
	4208	+
	4209	+	750,000
	4210	+
	4211	+	750,000
	4212	+
	4213	+	T480
	4214	+
	4215	+	Nurturing Families Network
	4216	+
	4217	+	10,230,303
	4218	+
	4219	+	10,230,303
	4220	+
	4221	+	T481
	4222	+
	4223	+	Head Start Services
	4224	+
	4225	+	5,186,978
	4226	+
	4227	+	5,186,978
	4228	+
	4229	+	T482
	4230	+
	4231	+	Care4Kids TANF/CCDF
	4232	+
	4233	+	124,981,059
	4234	+
	4235	+	130,032,034
	4236	+
	4237	+	T483
	4238	+
	4239	+	Child Care Quality Enhancements
	4240	+
	4241	+	6,855,033
	4242	+
	4243	+	6,855,033
	4244	+
	4245	+	T484
	4246	+
	4247	+	Early Head Start-Child Care Partnership
	4248	+
	4249	+	1,130,750
	4250	+
	4251	+	1,130,750
	4252	+
	4253	+	T485
	4254	+
	4255	+	Early Care and Education
	4256	+
	4257	+	104,086,354
	4258	+
	4259	+	101,507,832
	4260	+
	4261	+	T486
	4262	+
	4263	+	Smart Start
	4264	+
	4265	+	3,325,000
	4266	+
	4267	+	T487
	4268	+
	4269	+	AGENCY TOTAL
	4270	+
	4271	+	283,308,683
	4272	+
	4273	+	289,106,136
	4274	+
	4275	+	T488
	4276	+
	4277	+	T489
	4278	+
682	4279		STATE LIBRARY
683		-	Personal Services 5,019,931 5,019,931
684		-	Other Expenses 426,673 426,673
685		-	State-Wide Digital Library 1,750,193 1,750,193
686		-	Interlibrary Loan Delivery Service 276,232 276,232
687		-	Legal/Legislative Library Materials 638,378 638,378
688		-	Support Cooperating Library Service Units 184,300 184,300
689		-	Connecticard Payments 781,820 781,820
690		-	AGENCY TOTAL 9,077,527 9,077,527
	4280	+
	4281	+	T490
	4282	+
	4283	+	Personal Services
	4284	+
	4285	+	5,019,931
	4286	+
	4287	+	5,019,931
	4288	+
	4289	+	T491
	4290	+
	4291	+	Other Expenses
	4292	+
	4293	+	426,673
	4294	+
	4295	+	426,673
	4296	+
	4297	+	T492
	4298	+
	4299	+	State-Wide Digital Library
	4300	+
	4301	+	1,750,193
	4302	+
	4303	+	1,750,193
	4304	+
	4305	+	T493
	4306	+
	4307	+	Interlibrary Loan Delivery Service
	4308	+
	4309	+	276,232
	4310	+
	4311	+	276,232
	4312	+
	4313	+	T494
	4314	+
	4315	+	Legal/Legislative Library Materials
	4316	+
	4317	+	638,378
	4318	+
	4319	+	638,378
	4320	+
	4321	+	T495
	4322	+
	4323	+	Support Cooperating Library Service Units
	4324	+
	4325	+	184,300
	4326	+
	4327	+	184,300
	4328	+
	4329	+	T496
	4330	+
	4331	+	Connecticard Payments
	4332	+
	4333	+	781,820
	4334	+
	4335	+	781,820
	4336	+
	4337	+	T497
	4338	+
	4339	+	AGENCY TOTAL
	4340	+
	4341	+	9,077,527
	4342	+
	4343	+	9,077,527
	4344	+
	4345	+	T498
	4346	+
	4347	+	T499
	4348	+
691	4349		OFFICE OF HIGHER EDUCATION
692		-	Personal Services 1,428,180 1,428,180
693		-	Other Expenses 69,964 69,964
694		-	Minority Advancement Program 1,789,690 1,789,690
695		-	National Service Act 260,896 260,896
696		-	Minority Teacher Incentive Program 355,704 355,704
697		-	Roberta B. Willis Scholarship Fund 35,345,804 33,388,637
698		-	AGENCY TOTAL 39,250,238 37,293,071
	4350	+
	4351	+	T500
	4352	+
	4353	+	Personal Services
	4354	+
	4355	+	1,428,180
	4356	+
	4357	+	1,428,180
	4358	+
	4359	+	T501
	4360	+
	4361	+	Other Expenses
	4362	+
	4363	+	69,964
	4364	+
	4365	+	69,964
	4366	+
	4367	+	T502
	4368	+
	4369	+	Minority Advancement Program
	4370	+
	4371	+	1,789,690
	4372	+
	4373	+	1,789,690
	4374	+
	4375	+	T503
	4376	+
	4377	+	National Service Act
	4378	+
	4379	+	260,896
	4380	+
	4381	+	260,896
	4382	+
	4383	+	T504
	4384	+
	4385	+	Minority Teacher Incentive Program
	4386	+
	4387	+	355,704
	4388	+
	4389	+	355,704
	4390	+
	4391	+	T505
	4392	+
	4393	+	Roberta B. Willis Scholarship Fund
	4394	+
	4395	+	35,345,804
	4396	+
	4397	+	33,388,637
	4398	+
	4399	+	T506
	4400	+
	4401	+	AGENCY TOTAL
	4402	+
	4403	+	39,250,238
	4404	+
	4405	+	37,293,071
	4406	+
	4407	+	T507
	4408	+
	4409	+	T508
	4410	+
699	4411		UNIVERSITY OF CONNECTICUT
700		-	Operating Expenses 179,422,908 176,494,509
701		-	Workers' Compensation Claims 2,299,505 2,271,228
702		-	Next Generation Connecticut 17,530,936 17,353,856
703		-	AGENCY TOTAL 199,253,349 196,119,593
	4412	+
	4413	+	T509
	4414	+
	4415	+	Operating Expenses
	4416	+
	4417	+	179,422,908
	4418	+
	4419	+	176,494,509
	4420	+
	4421	+	T510
	4422	+
	4423	+	Workers' Compensation Claims
	4424	+
	4425	+	2,299,505
	4426	+
	4427	+	2,271,228
	4428	+
	4429	+	T511
	4430	+
	4431	+	Next Generation Connecticut
	4432	+
	4433	+	17,530,936
	4434	+
	4435	+	17,353,856
	4436	+
	4437	+	T512
	4438	+
	4439	+	AGENCY TOTAL
	4440	+
	4441	+	199,253,349
	4442	+
	4443	+	196,119,593
	4444	+
	4445	+	T513
	4446	+
	4447	+	T514
	4448	+
704	4449		UNIVERSITY OF CONNECTICUT HEALTH CENTER
705		-	Operating Expenses 106,746,887 106,746,848
706		-	AHEC 374,566 374,566
707		-	Workers' Compensation Claims 4,320,855 4,324,771
708		-	Bioscience 10,984,843 11,567,183
709		-	AGENCY TOTAL 122,427,151 123,013,368
	4450	+
	4451	+	T515
	4452	+
	4453	+	Operating Expenses
	4454	+
	4455	+	106,746,887
	4456	+
	4457	+	106,746,848
	4458	+
	4459	+	T516
	4460	+
	4461	+	AHEC
	4462	+
	4463	+	374,566
	4464	+
	4465	+	374,566
	4466	+
	4467	+	T517
	4468	+
	4469	+	Workers' Compensation Claims
	4470	+
	4471	+	4,320,855
	4472	+
	4473	+	4,324,771
	4474	+
	4475	+	T518
	4476	+
	4477	+	Bioscience
	4478	+
	4479	+	10,984,843
	4480	+
	4481	+	11,567,183
	4482	+
	4483	+	T519
	4484	+
	4485	+	AGENCY TOTAL
	4486	+
	4487	+	122,427,151
	4488	+
	4489	+	123,013,368
	4490	+
	4491	+	T520
	4492	+
	4493	+	T521
	4494	+
710	4495		TEACHERS' RETIREMENT BOARD
711		-	Personal Services 1,606,365 1,606,365
712		-	Other Expenses 468,134 468,134
713		-	Retirement Contributions 1,290,429,000 1,332,368,000
714		-	Retirees Health Service Cost 14,554,500 14,575,250
715		-	Municipal Retiree Health Insurance Costs 4,644,673 4,644,673
716		-	AGENCY TOTAL 1,311,702,672 1,353,662,422
	4496	+
	4497	+	T522
	4498	+
	4499	+	Personal Services
	4500	+
	4501	+	1,606,365
	4502	+
	4503	+	1,606,365
	4504	+
	4505	+	T523
	4506	+
	4507	+	Other Expenses
	4508	+
	4509	+	468,134
	4510	+
	4511	+	468,134
	4512	+
	4513	+	T524
	4514	+
	4515	+	Retirement Contributions
	4516	+
	4517	+	1,290,429,000
	4518	+
	4519	+	1,332,368,000
	4520	+
	4521	+	T525
	4522	+
	4523	+	Retirees Health Service Cost
	4524	+
	4525	+	14,554,500
	4526	+
	4527	+	14,575,250
	4528	+
	4529	+	T526
	4530	+
	4531	+	Municipal Retiree Health Insurance Costs
	4532	+
	4533	+	4,644,673
	4534	+
	4535	+	4,644,673
	4536	+
	4537	+	T527
	4538	+
	4539	+	AGENCY TOTAL
	4540	+
	4541	+	1,311,702,672
	4542	+
	4543	+	1,353,662,422
	4544	+
	4545	+	T528
	4546	+
	4547	+	T529
	4548	+
717	4549		CONNECTICUT STATE COLLEGES AND UNIVERSITIES
718		-	Workers' Compensation Claims 3,289,276 3,289,276
719		-	Charter Oak State College 2,263,617 2,263,617
720		-	Community Tech College System 150,743,937 138,243,937
721		-	Connecticut State University 140,932,908 142,230,435
722		-	Board of Regents 366,875 366,875
723		-	Developmental Services 9,168,168 9,168,168
724		-	Outcomes-Based Funding Incentive 1,236,481 1,236,481
725		-	Institute for Municipal and Regional Policy 994,650 994,650
726		-	AGENCY TOTAL 308,995,912 297,793,439
	4550	+
	4551	+	T530
	4552	+
	4553	+	Workers' Compensation Claims
	4554	+
	4555	+	3,289,276
	4556	+
	4557	+	3,289,276
	4558	+
	4559	+	T531
	4560	+
	4561	+	Charter Oak State College
	4562	+
	4563	+	2,263,617
	4564	+
	4565	+	2,263,617
	4566	+
	4567	+	T532
	4568	+
	4569	+	Community Tech College System
	4570	+
	4571	+	150,743,937
	4572	+
	4573	+	138,243,937
	4574	+
	4575	+	T533
	4576	+
	4577	+	Connecticut State University
	4578	+
	4579	+	140,932,908
	4580	+
	4581	+	142,230,435
	4582	+
	4583	+	T534
	4584	+
	4585	+	Board of Regents
	4586	+
	4587	+	366,875
	4588	+
	4589	+	366,875
	4590	+
	4591	+	T535
	4592	+
	4593	+	Developmental Services
	4594	+
	4595	+	9,168,168
	4596	+
	4597	+	9,168,168
	4598	+
	4599	+	T536
	4600	+
	4601	+	Outcomes-Based Funding Incentive
	4602	+
	4603	+	1,236,481
	4604	+
	4605	+	1,236,481
	4606	+
	4607	+	T537
	4608	+
	4609	+	Institute for Municipal and Regional Policy
	4610	+
	4611	+	994,650
	4612	+
	4613	+	994,650
	4614	+
	4615	+	T538
	4616	+
	4617	+	AGENCY TOTAL
	4618	+
	4619	+	308,995,912
	4620	+
	4621	+	297,793,439
	4622	+
	4623	+	T539
	4624	+
	4625	+	T540
	4626	+
727	4627		CORRECTIONS
	4628	+
	4629	+	T541
	4630	+
	4631	+	T542
	4632	+
728	4633		DEPARTMENT OF CORRECTION
729		-	Personal Services 383,924,663 382,622,893
730		-	Other Expenses 66,973,023 66,727,581
731		-	Workers' Compensation Claims 26,871,594 26,871,594
732		-	Inmate Medical Services 80,426,658 72,383,992
733		-	Board of Pardons and Paroles 6,415,288 6,415,288
734		-	STRIDE 108,656 108,656
735		-	Program Evaluation 75,000 75,000
736		-	Aid to Paroled and Discharged Inmates 3,000 3,000
737		-	Legal Services To Prisoners 797,000 797,000
738		-	Volunteer Services 129,460 129,460
739		-	Community Support Services 33,909,614 33,909,614
740		-	AGENCY TOTAL 599,633,956 590,044,078
	4634	+
	4635	+	T543
	4636	+
	4637	+	Personal Services
	4638	+
	4639	+	383,924,663
	4640	+
	4641	+	382,622,893
	4642	+
	4643	+	T544
	4644	+
	4645	+	Other Expenses
	4646	+
	4647	+	66,973,023
	4648	+
	4649	+	66,727,581
	4650	+
	4651	+	T545
	4652	+
	4653	+	Workers' Compensation Claims
	4654	+
	4655	+	26,871,594
	4656	+
	4657	+	26,871,594
	4658	+
	4659	+	T546
	4660	+
	4661	+	Inmate Medical Services
	4662	+
	4663	+	80,426,658
	4664	+
	4665	+	72,383,992
	4666	+
	4667	+	T547
	4668	+
	4669	+	Board of Pardons and Paroles
	4670	+
	4671	+	6,415,288
	4672	+
	4673	+	6,415,288
	4674	+
	4675	+	T548
	4676	+
	4677	+	STRIDE
	4678	+
	4679	+	108,656
	4680	+
	4681	+	108,656
	4682	+
	4683	+	T549
	4684	+
	4685	+	Program Evaluation
	4686	+
	4687	+	75,000
	4688	+
	4689	+	75,000
	4690	+
	4691	+	T550
	4692	+
	4693	+	Aid to Paroled and Discharged Inmates
	4694	+
	4695	+	3,000
	4696	+
	4697	+	3,000
	4698	+
	4699	+	T551
	4700	+
	4701	+	Legal Services To Prisoners
	4702	+
	4703	+	797,000
	4704	+
	4705	+	797,000
	4706	+
	4707	+	T552
	4708	+
	4709	+	Volunteer Services
	4710	+
	4711	+	129,460
	4712	+
	4713	+	129,460
	4714	+
	4715	+	T553
	4716	+
	4717	+	Community Support Services
	4718	+
	4719	+	33,909,614
	4720	+
	4721	+	33,909,614
	4722	+
	4723	+	T554
	4724	+
	4725	+	AGENCY TOTAL
	4726	+
	4727	+	599,633,956
	4728	+
	4729	+	590,044,078
	4730	+
	4731	+	T555
	4732	+
	4733	+	T556
	4734	+
741	4735		DEPARTMENT OF CHILDREN AND FAMILIES
742		-	Personal Services 273,254,796 273,254,796
743		-	Other Expenses 30,576,026 30,416,026
744		-	Workers' Compensation Claims 12,578,720 12,578,720
745		-	Family Support Services 867,677 867,677
746		-	Differential Response System 7,809,192 7,764,046
747		-	Regional Behavioral Health Consultation 1,699,624 1,619,023
748		-	Health Assessment and Consultation 1,349,199 1,082,532
749		-	Grants for Psychiatric Clinics for Children 15,046,541 14,979,041
750		-	Day Treatment Centers for Children 6,815,978 6,759,728
751		-	Juvenile Justice Outreach Services 5,443,769
752		-	Child Abuse and Neglect Intervention 11,949,620 10,116,287
753		-	Community Based Prevention Programs 7,945,305 7,637,305
754		-	Family Violence Outreach and Counseling 3,061,579 2,547,289
755		-	Supportive Housing 18,479,526 18,479,526
756		-	No Nexus Special Education 2,151,861 2,151,861
757		-	Family Preservation Services 6,133,574 6,070,574
758		-	Substance Abuse Treatment 9,913,559 9,840,612
759		-	Child Welfare Support Services 1,757,237 1,757,237
760		-	Board and Care for Children - Adoption 97,105,408 98,735,921
761		-	Board and Care for Children - Foster 134,738,432 135,345,435
762		-	Board and Care for Children - Short-term and Residential 92,819,051 90,339,295
763		-	Individualized Family Supports 6,523,616 6,552,680
764		-	Community Kidcare 38,268,191 37,968,191
765		-	Covenant to Care 136,273 136,273
766		-	AGENCY TOTAL 786,424,754 777,000,075
	4736	+
	4737	+	T557
	4738	+
	4739	+	Personal Services
	4740	+
	4741	+	273,254,796
	4742	+
	4743	+	273,254,796
	4744	+
	4745	+	T558
	4746	+
	4747	+	Other Expenses
	4748	+
	4749	+	30,576,026
	4750	+
	4751	+	30,416,026
	4752	+
	4753	+	T559
	4754	+
	4755	+	Workers' Compensation Claims
	4756	+
	4757	+	12,578,720
	4758	+
	4759	+	12,578,720
	4760	+
	4761	+	T560
	4762	+
	4763	+	Family Support Services
	4764	+
	4765	+	867,677
	4766	+
	4767	+	867,677
	4768	+
	4769	+	T561
	4770	+
	4771	+	Differential Response System
	4772	+
	4773	+	7,809,192
	4774	+
	4775	+	7,764,046
	4776	+
	4777	+	T562
	4778	+
	4779	+	Regional Behavioral Health Consultation
	4780	+
	4781	+	1,699,624
	4782	+
	4783	+	1,619,023
	4784	+
	4785	+	T563
	4786	+
	4787	+	Health Assessment and Consultation
	4788	+
	4789	+	1,349,199
	4790	+
	4791	+	1,082,532
	4792	+
	4793	+	T564
	4794	+
	4795	+	Grants for Psychiatric Clinics for Children
	4796	+
	4797	+	15,046,541
	4798	+
	4799	+	14,979,041
	4800	+
	4801	+	T565
	4802	+
	4803	+	Day Treatment Centers for Children
	4804	+
	4805	+	6,815,978
	4806	+
	4807	+	6,759,728
	4808	+
	4809	+	T566
	4810	+
	4811	+	Juvenile Justice Outreach Services
	4812	+
	4813	+	5,443,769
	4814	+
	4815	+	T567
	4816	+
	4817	+	Child Abuse and Neglect Intervention
	4818	+
	4819	+	11,949,620
	4820	+
	4821	+	10,116,287
	4822	+
	4823	+	T568
	4824	+
	4825	+	Community Based Prevention Programs
	4826	+
	4827	+	7,945,305
	4828	+
	4829	+	7,637,305
	4830	+
	4831	+	T569
	4832	+
	4833	+	Family Violence Outreach and Counseling
	4834	+
	4835	+	3,061,579
	4836	+
	4837	+	2,547,289
	4838	+
	4839	+	T570
	4840	+
	4841	+	Supportive Housing
	4842	+
	4843	+	18,479,526
	4844	+
	4845	+	18,479,526
	4846	+
	4847	+	T571
	4848	+
	4849	+	No Nexus Special Education
	4850	+
	4851	+	2,151,861
	4852	+
	4853	+	2,151,861
	4854	+
	4855	+	T572
	4856	+
	4857	+	Family Preservation Services
	4858	+
	4859	+	6,133,574
	4860	+
	4861	+	6,070,574
	4862	+
	4863	+	T573
	4864	+
	4865	+	Substance Abuse Treatment
	4866	+
	4867	+	9,913,559
	4868	+
	4869	+	9,840,612
	4870	+
	4871	+	T574
	4872	+
	4873	+	Child Welfare Support Services
	4874	+
	4875	+	1,757,237
	4876	+
	4877	+	1,757,237
	4878	+
	4879	+	T575
	4880	+
	4881	+	Board and Care for Children - Adoption
	4882	+
	4883	+	97,105,408
	4884	+
	4885	+	98,735,921
	4886	+
	4887	+	T576
	4888	+
	4889	+	Board and Care for Children - Foster
	4890	+
	4891	+	134,738,432
	4892	+
	4893	+	135,345,435
	4894	+
	4895	+	T577
	4896	+
	4897	+	Board and Care for Children - Short-term and Residential
	4898	+
	4899	+	92,819,051
	4900	+
	4901	+	90,339,295
	4902	+
	4903	+	T578
	4904	+
	4905	+	Individualized Family Supports
	4906	+
	4907	+	6,523,616
	4908	+
	4909	+	6,552,680
	4910	+
	4911	+	T579
	4912	+
	4913	+	Community Kidcare
	4914	+
	4915	+	38,268,191
	4916	+
	4917	+	37,968,191
	4918	+
	4919	+	T580
	4920	+
	4921	+	Covenant to Care
	4922	+
	4923	+	136,273
	4924	+
	4925	+	136,273
	4926	+
	4927	+	T581
	4928	+
	4929	+	AGENCY TOTAL
	4930	+
	4931	+	786,424,754
	4932	+
	4933	+	777,000,075
	4934	+
	4935	+	T582
	4936	+
	4937	+	T583
	4938	+
767	4939		JUDICIAL
	4940	+
	4941	+	T584
	4942	+
	4943	+	T585
	4944	+
768	4945		JUDICIAL DEPARTMENT
769		-	Personal Services 326,270,877 325,432,553
770		-	Other Expenses 61,067,995 60,639,025
771		-	Forensic Sex Evidence Exams 1,348,010 1,348,010
772		-	Alternative Incarceration Program 49,538,792 49,538,792
773		-	Justice Education Center, Inc. 466,217 466,217
774		-	Juvenile Alternative Incarceration 20,683,458 20,683,458
775		-	Probate Court 2,000,000 4,450,000
776		-	Workers' Compensation Claims 6,042,106 6,042,106
777		-	Youthful Offender Services 10,445,555 10,445,555
778		-	Victim Security Account 8,792 8,792
779		-	Children of Incarcerated Parents 544,503 544,503
780		-	Legal Aid 1,552,382 1,552,382
781		-	Youth Violence Initiative 1,925,318 1,925,318
782		-	Youth Services Prevention 3,187,174 3,187,174
783		-	Children's Law Center 102,717 102,717
784		-	Juvenile Planning 333,792 333,792
785		-	Juvenile Justice Outreach Services 5,574,763 11,149,525
786		-	Board and Care for Children - Short-term and Residential 3,282,159 6,564,318
787		-	AGENCY TOTAL 494,374,610 504,414,237
	4946	+
	4947	+	T586
	4948	+
	4949	+	Personal Services
	4950	+
	4951	+	326,270,877
	4952	+
	4953	+	325,432,553
	4954	+
	4955	+	T587
	4956	+
	4957	+	Other Expenses
	4958	+
	4959	+	61,067,995
	4960	+
	4961	+	60,639,025
	4962	+
	4963	+	T588
	4964	+
	4965	+	Forensic Sex Evidence Exams
	4966	+
	4967	+	1,348,010
	4968	+
	4969	+	1,348,010
	4970	+
	4971	+	T589
	4972	+
	4973	+	Alternative Incarceration Program
	4974	+
	4975	+	49,538,792
	4976	+
	4977	+	49,538,792
	4978	+
	4979	+	T590
	4980	+
	4981	+	Justice Education Center, Inc.
	4982	+
	4983	+	466,217
	4984	+
	4985	+	466,217
	4986	+
	4987	+	T591
	4988	+
	4989	+	Juvenile Alternative Incarceration
	4990	+
	4991	+	20,683,458
	4992	+
	4993	+	20,683,458
	4994	+
	4995	+	T592
	4996	+
	4997	+	Probate Court
	4998	+
	4999	+	2,000,000
	5000	+
	5001	+	4,450,000
	5002	+
	5003	+	T593
	5004	+
	5005	+	Workers' Compensation Claims
	5006	+
	5007	+	6,042,106
	5008	+
	5009	+	6,042,106
	5010	+
	5011	+	T594
	5012	+
	5013	+	Youthful Offender Services
	5014	+
	5015	+	10,445,555
	5016	+
	5017	+	10,445,555
	5018	+
	5019	+	T595
	5020	+
	5021	+	Victim Security Account
	5022	+
	5023	+	8,792
	5024	+
	5025	+	8,792
	5026	+
	5027	+	T596
	5028	+
	5029	+	Children of Incarcerated Parents
	5030	+
	5031	+	544,503
	5032	+
	5033	+	544,503
	5034	+
	5035	+	T597
	5036	+
	5037	+	Legal Aid
	5038	+
	5039	+	1,552,382
	5040	+
	5041	+	1,552,382
	5042	+
	5043	+	T598
	5044	+
	5045	+	Youth Violence Initiative
	5046	+
	5047	+	1,925,318
	5048	+
	5049	+	1,925,318
	5050	+
	5051	+	T599
	5052	+
	5053	+	Youth Services Prevention
	5054	+
	5055	+	3,187,174
	5056	+
	5057	+	3,187,174
	5058	+
	5059	+	T600
	5060	+
	5061	+	Children's Law Center
	5062	+
	5063	+	102,717
	5064	+
	5065	+	102,717
	5066	+
	5067	+	T601
	5068	+
	5069	+	Juvenile Planning
	5070	+
	5071	+	333,792
	5072	+
	5073	+	333,792
	5074	+
	5075	+	T602
	5076	+
	5077	+	Juvenile Justice Outreach Services
	5078	+
	5079	+	5,574,763
	5080	+
	5081	+	11,149,525
	5082	+
	5083	+	T603
	5084	+
	5085	+	Board and Care for Children - Short-term and Residential
	5086	+
	5087	+	3,282,159
	5088	+
	5089	+	6,564,318
	5090	+
	5091	+	T604
	5092	+
	5093	+	AGENCY TOTAL
	5094	+
	5095	+	494,374,610
	5096	+
	5097	+	504,414,237
	5098	+
	5099	+	T605
	5100	+
	5101	+	T606
	5102	+
788	5103		PUBLIC DEFENDER SERVICES COMMISSION
789		-	Personal Services 40,130,053 40,042,553
790		-	Other Expenses 1,176,487 1,173,363
791		-	Assigned Counsel - Criminal 22,442,284 22,442,284
792		-	Expert Witnesses 3,234,137 3,234,137
793		-	Training And Education 119,748 119,748
794		-	AGENCY TOTAL 67,102,709 67,012,085
	5104	+
	5105	+	T607
	5106	+
	5107	+	Personal Services
	5108	+
	5109	+	40,130,053
	5110	+
	5111	+	40,042,553
	5112	+
	5113	+	T608
	5114	+
	5115	+	Other Expenses
	5116	+
	5117	+	1,176,487
	5118	+
	5119	+	1,173,363
	5120	+
	5121	+	T609
	5122	+
	5123	+	Assigned Counsel - Criminal
	5124	+
	5125	+	22,442,284
	5126	+
	5127	+	22,442,284
	5128	+
	5129	+	T610
	5130	+
	5131	+	Expert Witnesses
	5132	+
	5133	+	3,234,137
	5134	+
	5135	+	3,234,137
	5136	+
	5137	+	T611
	5138	+
	5139	+	Training And Education
	5140	+
	5141	+	119,748
	5142	+
	5143	+	119,748
	5144	+
	5145	+	T612
	5146	+
	5147	+	AGENCY TOTAL
	5148	+
	5149	+	67,102,709
	5150	+
	5151	+	67,012,085
	5152	+
	5153	+	T613
	5154	+
	5155	+	T614
	5156	+
795	5157		NON-FUNCTIONAL
	5158	+
	5159	+	T615
	5160	+
	5161	+	T616
	5162	+
796	5163		DEBT SERVICE - STATE TREASURER
797		-	Debt Service 1,955,817,562 1,858,767,569
798		-	UConn 2000 - Debt Service 189,526,253 210,955,639
799		-	CHEFA Day Care Security 5,500,000 5,500,000
800		-	Pension Obligation Bonds - TRB 140,219,021 118,400,521
801		-	Municipal Restructuring 20,000,000 20,000,000
802		-	AGENCY TOTAL 2,311,062,836 2,213,623,729
	5164	+
	5165	+	T617
	5166	+
	5167	+	Debt Service
	5168	+
	5169	+	1,955,817,562
	5170	+
	5171	+	1,858,767,569
	5172	+
	5173	+	T618
	5174	+
	5175	+	UConn 2000 - Debt Service
	5176	+
	5177	+	189,526,253
	5178	+
	5179	+	210,955,639
	5180	+
	5181	+	T619
	5182	+
	5183	+	CHEFA Day Care Security
	5184	+
	5185	+	5,500,000
	5186	+
	5187	+	5,500,000
	5188	+
	5189	+	T620
	5190	+
	5191	+	Pension Obligation Bonds - TRB
	5192	+
	5193	+	140,219,021
	5194	+
	5195	+	118,400,521
	5196	+
	5197	+	T621
	5198	+
	5199	+	Municipal Restructuring
	5200	+
	5201	+	20,000,000
	5202	+
	5203	+	20,000,000
	5204	+
	5205	+	T622
	5206	+
	5207	+	AGENCY TOTAL
	5208	+
	5209	+	2,311,062,836
	5210	+
	5211	+	2,213,623,729
	5212	+
	5213	+	T623
	5214	+
	5215	+	T624
	5216	+
803	5217		STATE COMPTROLLER - MISCELLANEOUS
804		-	Nonfunctional - Change to Accruals 546,139 2,985,705
	5218	+
	5219	+	T625
	5220	+
	5221	+	Nonfunctional - Change to Accruals
	5222	+
	5223	+	546,139
	5224	+
	5225	+	2,985,705
	5226	+
	5227	+	T626
	5228	+
	5229	+	T627
	5230	+
805	5231		STATE COMPTROLLER - FRINGE BENEFITS
806		-	Unemployment Compensation 7,272,256 6,465,764
807		-	State Employees Retirement Contributions 1,200,988,149 1,324,658,878
808		-	Higher Education Alternative Retirement System 1,000 1,000
809		-	Pensions and Retirements - Other Statutory 1,606,796 1,657,248
810		-	Judges and Compensation Commissioners Retirement 25,457,910 27,427,480
811		-	Insurance - Group Life 7,991,900 8,235,900
812		-	Employers Social Security Tax 198,812,550 197,818,172
813		-	State Employees Health Service Cost 665,642,460 707,332,481
814		-	Retired State Employees Health Service Cost 774,399,000 844,099,000
815		-	Tuition Reimbursement - Training and Travel 115,000
816		-	Other Post Employment Benefits 91,200,000 91,200,000
817		-	AGENCY TOTAL 2,973,487,021 3,208,895,923
	5232	+
	5233	+	T628
	5234	+
	5235	+	Unemployment Compensation
	5236	+
	5237	+	7,272,256
	5238	+
	5239	+	6,465,764
	5240	+
	5241	+	T629
	5242	+
	5243	+	State Employees Retirement Contributions
	5244	+
	5245	+	1,200,988,149
	5246	+
	5247	+	1,324,658,878
	5248	+
	5249	+	T630
	5250	+
	5251	+	Higher Education Alternative Retirement System
	5252	+
	5253	+	1,000
	5254	+
	5255	+	1,000
	5256	+
	5257	+	T631
	5258	+
	5259	+	Pensions and Retirements - Other Statutory
	5260	+
	5261	+	1,606,796
	5262	+
	5263	+	1,657,248
	5264	+
	5265	+	T632
	5266	+
	5267	+	Judges and Compensation Commissioners Retirement
	5268	+
	5269	+	25,457,910
	5270	+
	5271	+	27,427,480
	5272	+
	5273	+	T633
	5274	+
	5275	+	Insurance - Group Life
	5276	+
	5277	+	7,991,900
	5278	+
	5279	+	8,235,900
	5280	+
	5281	+	T634
	5282	+
	5283	+	Employers Social Security Tax
	5284	+
	5285	+	198,812,550
	5286	+
	5287	+	197,818,172
	5288	+
	5289	+	T635
	5290	+
	5291	+	State Employees Health Service Cost
	5292	+
	5293	+	665,642,460
	5294	+
	5295	+	707,332,481
	5296	+
	5297	+	T636
	5298	+
	5299	+	Retired State Employees Health Service Cost
	5300	+
	5301	+	774,399,000
	5302	+
	5303	+	844,099,000
	5304	+
	5305	+	T637
	5306	+
	5307	+	Tuition Reimbursement - Training and Travel
	5308	+
	5309	+	115,000
	5310	+
	5311	+	T638
	5312	+
	5313	+	Other Post Employment Benefits
	5314	+
	5315	+	91,200,000
	5316	+
	5317	+	91,200,000
	5318	+
	5319	+	T639
	5320	+
	5321	+	AGENCY TOTAL
	5322	+
	5323	+	2,973,487,021
	5324	+
	5325	+	3,208,895,923
	5326	+
	5327	+	T640
	5328	+
	5329	+	T641
	5330	+
818	5331		RESERVE FOR SALARY ADJUSTMENTS
819		-	Reserve For Salary Adjustments 317,050,763 484,497,698
	5332	+
	5333	+	T642
	5334	+
	5335	+	Reserve For Salary Adjustments
	5336	+
	5337	+	317,050,763
	5338	+
	5339	+	484,497,698
	5340	+
	5341	+	T643
	5342	+
	5343	+	T644
	5344	+
820	5345		WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
821		-	Workers' Compensation Claims 7,605,530 7,605,530
822		-	TOTAL - GENERAL FUND [19,610,855,680] 19,571,654,760 [19,986,887,353] 19,885,371,203
	5346	+
	5347	+	T645
	5348	+
	5349	+	Workers' Compensation Claims
	5350	+
	5351	+	7,605,530
	5352	+
	5353	+	7,605,530
	5354	+
	5355	+	T646
	5356	+
	5357	+	T647
	5358	+
	5359	+	TOTAL - GENERAL FUND
	5360	+
	5361	+	[19,610,855,680]
	5362	+
	5363	+	19,571,654,760
	5364	+
	5365	+	[19,986,887,353]
	5366	+
	5367	+	19,885,371,203
	5368	+
	5369	+	T648
	5370	+
	5371	+	T649
	5372	+
823	5373		LESS:
824		-	Unallocated Lapse -42,250,000 -51,765,570
825		-	Unallocated Lapse - Legislative -1,000,000 -1,000,000
826		-	Unallocated Lapse - Judicial -3,000,000 -8,000,000
827		-	Statewide Hiring Reduction -6,500,000 -7,000,000
828		-	Targeted Savings -111,814,090 -150,878,179
829		-	Reflect Delay [-7,500,000] -8,500,000
830		-	Achieve Labor Concessions -700,000,000 -867,600,000
831		-	Municipal Contribution to Renters' Rebate Program -8,500,000 -8,500,000
832		-	NET - GENERAL FUND [18,738,791,590] 18,690,090,670 [18,907,409,174] 18,790,627,454
	5374	+
	5375	+	T650
	5376	+
	5377	+	T651
	5378	+
	5379	+	Unallocated Lapse
	5380	+
	5381	+	-42,250,000
	5382	+
	5383	+	-51,765,570
	5384	+
	5385	+	T652
	5386	+
	5387	+	Unallocated Lapse - Legislative
	5388	+
	5389	+	-1,000,000
	5390	+
	5391	+	-1,000,000
	5392	+
	5393	+	T653
	5394	+
	5395	+	Unallocated Lapse - Judicial
	5396	+
	5397	+	-3,000,000
	5398	+
	5399	+	-8,000,000
	5400	+
	5401	+	T654
	5402	+
	5403	+	Statewide Hiring Reduction
	5404	+
	5405	+	-6,500,000
	5406	+
	5407	+	-7,000,000
	5408	+
	5409	+	T655
	5410	+
	5411	+	Targeted Savings
	5412	+
	5413	+	-111,814,090
	5414	+
	5415	+	-150,878,179
	5416	+
	5417	+	T656
	5418	+
	5419	+	Reflect Delay
	5420	+
	5421	+	[-7,500,000]
	5422	+
	5423	+	-8,500,000
	5424	+
	5425	+	T657
	5426	+
	5427	+	Achieve Labor Concessions
	5428	+
	5429	+	-700,000,000
	5430	+
	5431	+	-867,600,000
	5432	+
	5433	+	T658
	5434	+
	5435	+	Municipal Contribution to Renters' Rebate Program
	5436	+
	5437	+	-8,500,000
	5438	+
	5439	+	-8,500,000
	5440	+
	5441	+	T659
	5442	+
	5443	+	T660
	5444	+
	5445	+	NET - GENERAL FUND
	5446	+
	5447	+	[18,738,791,590]
	5448	+
	5449	+	18,690,090,670
	5450	+
	5451	+	[18,907,409,174]
	5452	+
	5453	+	18,790,627,454
	5454	+
	5455	+	Sec. 17. Section 6 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective from passage):
	5456	+
	5457	+	The following sums are appropriated from the INSURANCE FUND for the annual periods indicated for the purposes described.
	5458	+
	5459	+
	5460	+
	5461	+	T661 2017-2018 2018-2019
	5462	+	T662 GENERAL GOVERNMENT
	5463	+	T663
	5464	+	T664 OFFICE OF POLICY AND MANAGEMENT
	5465	+	T665 Personal Services 313,882 313,882
	5466	+	T666 Other Expenses 6,012 6,012
	5467	+	T667 Fringe Benefits 200,882 200,882
	5468	+	T668 AGENCY TOTAL 520,776 520,776
	5469	+	T669
	5470	+	T670 REGULATION AND PROTECTION
	5471	+	T671
	5472	+	T672 INSURANCE DEPARTMENT
	5473	+	T673 Personal Services 13,942,472 13,796,046
	5474	+	T674 Other Expenses 1,727,807 1,727,807
	5475	+	T675 Equipment 52,500 52,500
	5476	+	T676 Fringe Benefits 11,055,498 10,938,946
	5477	+	T677 Indirect Overhead 466,740 466,740
	5478	+	T678 AGENCY TOTAL 27,245,017 26,982,039
	5479	+	T679
	5480	+	T680 OFFICE OF THE HEALTHCARE ADVOCATE
	5481	+	T681 Personal Services 2,097,714 1,683,355
	5482	+	T682 Other Expenses 2,691,767 305,000
	5483	+	T683 Equipment 15,000 15,000
	5484	+	T684 Fringe Benefits 1,644,481 1,329,851
	5485	+	T685 Indirect Overhead 106,630 106,630
	5486	+	T686 AGENCY TOTAL 6,555,592 3,439,836
	5487	+	T687
	5488	+	T688 CONSERVATION AND DEVELOPMENT
	5489	+	T689
	5490	+	T690 DEPARTMENT OF HOUSING
	5491	+	T691 Crumbling Foundations 110,844 110,844
	5492	+	T692
	5493	+	T693 HEALTH
	5494	+	T694
	5495	+	T695 DEPARTMENT OF PUBLIC HEALTH
	5496	+	T696 Needle and Syringe Exchange Program 459,416 459,416
	5497	+	T697 Children's Health Initiatives 2,935,769 2,935,769
	5498	+	T698 AIDS Services 4,975,686 4,975,686
	5499	+	T699 Breast and Cervical Cancer Detection and Treatment 2,150,565 2,150,565
	5500	+	T700 Immunization Services 43,216,992 48,018,326
	5501	+	T701 X-Ray Screening and Tuberculosis Care 965,148 965,148
	5502	+	T702 Venereal Disease Control 197,171 197,171
	5503	+	T703 AGENCY TOTAL [51,964,978] 54,900,747 [56,766,312] 59,702,081
	5504	+	T704
	5505	+	T705 OFFICE OF HEALTH STRATEGY
	5506	+	T706 Personal Services 560,785
	5507	+	T707 Other Expenses 2,386,767
	5508	+	T708 Fringe Benefits 430,912
	5509	+	T709 AGENCY TOTAL 3,378,464
	5510	+	T710
	5511	+	T711 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
	5512	+	T712 Managed Service System 408,924 408,924
	5513	+	T713
	5514	+	T714 HUMAN SERVICES
	5515	+	T715
	5516	+	T716 DEPARTMENT OF SOCIAL SERVICES
	5517	+	T717 Fall Prevention 376,023 376,023
	5518	+	T718
	5519	+	T719 NON-FUNCTIONAL
	5520	+	T720
	5521	+	T721 STATE COMPTROLLER - MISCELLANEOUS
	5522	+	T722 Nonfunctional - Change to Accruals 116,945 116,945
	5523	+	T723
	5524	+	T724 TOTAL - INSURANCE FUND [87,299,099] 90,234,868 [92,100,163] 95,035,932
	5525	+
	5526	+	T661
	5527	+
	5528	+
833	5529
834	5530		2017-2018
835	5531
836	5532		2018-2019
837	5533
838		-	LEGISLATIVE
839		-
840		-	LEGISLATIVE MANAGEMENT
	5534	+	T662
	5535	+
	5536	+	GENERAL GOVERNMENT
	5537	+
	5538	+
	5539	+
	5540	+
	5541	+
	5542	+	T663
	5543	+
	5544	+
	5545	+
	5546	+
	5547	+
	5548	+
	5549	+
	5550	+	T664
	5551	+
	5552	+	OFFICE OF POLICY AND MANAGEMENT
	5553	+
	5554	+
	5555	+
	5556	+
	5557	+
	5558	+	T665
841	5559
842	5560		Personal Services
843	5561
844		-	43,542,854
845		-
846		-	43,332,854
	5562	+	313,882
	5563	+
	5564	+	313,882
	5565	+
	5566	+	T666
847	5567
848	5568		Other Expenses
849	5569
850		-	13,364,982
851		-
852		-	13,975,741
	5570	+	6,012
	5571	+
	5572	+	6,012
	5573	+
	5574	+	T667
	5575	+
	5576	+	Fringe Benefits
	5577	+
	5578	+	200,882
	5579	+
	5580	+	200,882
	5581	+
	5582	+	T668
	5583	+
	5584	+	AGENCY TOTAL
	5585	+
	5586	+	520,776
	5587	+
	5588	+	520,776
	5589	+
	5590	+	T669
	5591	+
	5592	+
	5593	+
	5594	+
	5595	+
	5596	+
	5597	+
	5598	+	T670
	5599	+
	5600	+	REGULATION AND PROTECTION
	5601	+
	5602	+
	5603	+
	5604	+
	5605	+
	5606	+	T671
	5607	+
	5608	+
	5609	+
	5610	+
	5611	+
	5612	+
	5613	+
	5614	+	T672
	5615	+
	5616	+	INSURANCE DEPARTMENT
	5617	+
	5618	+
	5619	+
	5620	+
	5621	+
	5622	+	T673
	5623	+
	5624	+	Personal Services
	5625	+
	5626	+	13,942,472
	5627	+
	5628	+	13,796,046
	5629	+
	5630	+	T674
	5631	+
	5632	+	Other Expenses
	5633	+
	5634	+	1,727,807
	5635	+
	5636	+	1,727,807
	5637	+
	5638	+	T675
853	5639
854	5640		Equipment
855	5641
856		-	100,000
857		-
858		-	100,000
859		-
860		-	Interim Salary/Caucus Offices
861		-
862		-	452,875
863		-
864		-	452,875
865		-
866		-	Redistricting
867		-
868		-	100,000
869		-
870		-	100,000
871		-
872		-	Old State House
873		-
874		-	500,000
875		-
876		-	500,000
877		-
878		-	Interstate Conference Fund
879		-
880		-	377,944
881		-
882		-	377,944
883		-
884		-	New England Board of Higher Education
885		-
886		-	183,750
887		-
888		-	183,750
	5642	+	52,500
	5643	+
	5644	+	52,500
	5645	+
	5646	+	T676
	5647	+
	5648	+	Fringe Benefits
	5649	+
	5650	+	11,055,498
	5651	+
	5652	+	10,938,946
	5653	+
	5654	+	T677
	5655	+
	5656	+	Indirect Overhead
	5657	+
	5658	+	466,740
	5659	+
	5660	+	466,740
	5661	+
	5662	+	T678
889	5663
890	5664		AGENCY TOTAL
891	5665
892		-	58,622,405
893		-
894		-	59,023,164
895		-
896		-	AUDITORS OF PUBLIC ACCOUNTS
	5666	+	27,245,017
	5667	+
	5668	+	26,982,039
	5669	+
	5670	+	T679
	5671	+
	5672	+
	5673	+
	5674	+
	5675	+
	5676	+
	5677	+
	5678	+	T680
	5679	+
	5680	+	OFFICE OF THE HEALTHCARE ADVOCATE
	5681	+
	5682	+
	5683	+
	5684	+
	5685	+
	5686	+	T681
897	5687
898	5688		Personal Services
899	5689
900		-	10,349,151
901		-
902		-	10,349,151
	5690	+	2,097,714
	5691	+
	5692	+	1,683,355
	5693	+
	5694	+	T682
903	5695
904	5696		Other Expenses
905	5697
906		-	272,143
907		-
908		-	272,143
	5698	+	2,691,767
	5699	+
	5700	+	305,000
	5701	+
	5702	+	T683
	5703	+
	5704	+	Equipment
	5705	+
	5706	+	15,000
	5707	+
	5708	+	15,000
	5709	+
	5710	+	T684
	5711	+
	5712	+	Fringe Benefits
	5713	+
	5714	+	1,644,481
	5715	+
	5716	+	1,329,851
	5717	+
	5718	+	T685
	5719	+
	5720	+	Indirect Overhead
	5721	+
	5722	+	106,630
	5723	+
	5724	+	106,630
	5725	+
	5726	+	T686
909	5727
910	5728		AGENCY TOTAL
911	5729
912		-	10,621,294
913		-
914		-	10,621,294
915		-
916		-	COMMISSION ON WOMEN, CHILDREN, SENIORS
	5730	+	6,555,592
	5731	+
	5732	+	3,439,836
	5733	+
	5734	+	T687
	5735	+
	5736	+
	5737	+
	5738	+
	5739	+
	5740	+
	5741	+
	5742	+	T688
	5743	+
	5744	+	CONSERVATION AND DEVELOPMENT
	5745	+
	5746	+
	5747	+
	5748	+
	5749	+
	5750	+	T689
	5751	+
	5752	+
	5753	+
	5754	+
	5755	+
	5756	+
	5757	+
	5758	+	T690
	5759	+
	5760	+	DEPARTMENT OF HOUSING
	5761	+
	5762	+
	5763	+
	5764	+
	5765	+
	5766	+	T691
	5767	+
	5768	+	Crumbling Foundations
	5769	+
	5770	+	110,844
	5771	+
	5772	+	110,844
	5773	+
	5774	+	T692
	5775	+
	5776	+
	5777	+
	5778	+
	5779	+
	5780	+
	5781	+
	5782	+	T693
	5783	+
	5784	+	HEALTH
	5785	+
	5786	+
	5787	+
	5788	+
	5789	+
	5790	+	T694
	5791	+
	5792	+
	5793	+
	5794	+
	5795	+
	5796	+
	5797	+
	5798	+	T695
	5799	+
	5800	+	DEPARTMENT OF PUBLIC HEALTH
	5801	+
	5802	+
	5803	+
	5804	+
	5805	+
	5806	+	T696
	5807	+
	5808	+	Needle and Syringe Exchange Program
	5809	+
	5810	+	459,416
	5811	+
	5812	+	459,416
	5813	+
	5814	+	T697
	5815	+
	5816	+	Children's Health Initiatives
	5817	+
	5818	+	2,935,769
	5819	+
	5820	+	2,935,769
	5821	+
	5822	+	T698
	5823	+
	5824	+	AIDS Services
	5825	+
	5826	+	4,975,686
	5827	+
	5828	+	4,975,686
	5829	+
	5830	+	T699
	5831	+
	5832	+	Breast and Cervical Cancer Detection and Treatment
	5833	+
	5834	+	2,150,565
	5835	+
	5836	+	2,150,565
	5837	+
	5838	+	T700
	5839	+
	5840	+	Immunization Services
	5841	+
	5842	+	43,216,992
	5843	+
	5844	+	48,018,326
	5845	+
	5846	+	T701
	5847	+
	5848	+	X-Ray Screening and Tuberculosis Care
	5849	+
	5850	+	965,148
	5851	+
	5852	+	965,148
	5853	+
	5854	+	T702
	5855	+
	5856	+	Venereal Disease Control
	5857	+
	5858	+	197,171
	5859	+
	5860	+	197,171
	5861	+
	5862	+	T703
	5863	+
	5864	+	AGENCY TOTAL
	5865	+
	5866	+	[51,964,978] 54,900,747
	5867	+
	5868	+	[56,766,312] 59,702,081
	5869	+
	5870	+	T704
	5871	+
	5872	+
	5873	+
	5874	+
	5875	+
	5876	+
	5877	+
	5878	+	T705
	5879	+
	5880	+	OFFICE OF HEALTH STRATEGY
	5881	+
	5882	+
	5883	+
	5884	+
	5885	+
	5886	+	T706
917	5887
918	5888		Personal Services
919	5889
920		-	400,000
921		-
922		-	400,000
	5890	+
	5891	+
	5892	+	560,785
	5893	+
	5894	+	T707
923	5895
924	5896		Other Expenses
925	5897
926		-	30,000
927		-
928		-	30,000
	5898	+
	5899	+
	5900	+	2,386,767
	5901	+
	5902	+	T708
	5903	+
	5904	+	Fringe Benefits
	5905	+
	5906	+
	5907	+
	5908	+	430,912
	5909	+
	5910	+	T709
929	5911
930	5912		AGENCY TOTAL
931	5913
932		-	430,000
933		-
934		-	430,000
935		-
936		-	COMMISSION ON EQUITY AND OPPORTUNITY
937		-
938		-	Personal Services
939		-
940		-	400,000
941		-
942		-	400,000
943		-
944		-	Other Expenses
945		-
946		-	30,000
947		-
948		-	30,000
949		-
950		-	AGENCY TOTAL
951		-
952		-	430,000
953		-
954		-	430,000
955		-
956		-	GENERAL GOVERNMENT
957		-
958		-	GOVERNOR'S OFFICE
959		-
960		-	Personal Services
961		-
962		-	1,998,912
963		-
964		-	1,998,912
965		-
966		-	Other Expenses
967		-
968		-	185,402
969		-
970		-	185,402
971		-
972		-	New England Governors' Conference
973		-
974		-	74,391
975		-
976		-	74,391
977		-
978		-	National Governors' Association
979		-
980		-	116,893
981		-
982		-	116,893
983		-
984		-	AGENCY TOTAL
985		-
986		-	2,375,598
987		-
988		-	2,375,598
989		-
990		-	SECRETARY OF THE STATE
991		-
992		-	Personal Services
993		-
994		-	2,623,326
995		-
996		-	2,623,326
997		-
998		-	Other Expenses
999		-
1000		-	1,747,593
1001		-
1002		-	1,747,589
1003		-
1004		-	Commercial Recording Division
1005		-
1006		-	4,610,034
1007		-
1008		-	4,610,034
1009		-
1010		-	AGENCY TOTAL
1011		-
1012		-	8,980,953
1013		-
1014		-	8,980,949
1015		-
1016		-	LIEUTENANT GOVERNOR'S OFFICE
1017		-
1018		-	Personal Services
1019		-
1020		-	591,699
1021		-
1022		-	591,699
1023		-
1024		-	Other Expenses
1025		-
1026		-	60,264
1027		-
1028		-	60,264
1029		-
1030		-	AGENCY TOTAL
1031		-
1032		-	651,963
1033		-
1034		-	651,963
1035		-
1036		-	ELECTIONS ENFORCEMENT COMMISSION
1037		-
1038		-	Elections Enforcement Commission
1039		-
1040		-	3,125,570
1041		-
1042		-	3,125,570
1043		-
1044		-	OFFICE OF STATE ETHICS
1045		-
1046		-	Information Technology Initiatives
1047		-
1048		-	28,226
1049		-
1050		-	28,226
1051		-
1052		-	Office of State Ethics
1053		-
1054		-	1,403,529
1055		-
1056		-	1,403,529
1057		-
1058		-	AGENCY TOTAL
1059		-
1060		-	1,431,755
1061		-
1062		-	1,431,755
1063		-
1064		-	FREEDOM OF INFORMATION COMMISSION
1065		-
1066		-	Freedom of Information Commission
1067		-
1068		-	1,513,476
1069		-
1070		-	1,513,476
1071		-
1072		-	STATE TREASURER
1073		-
1074		-	Personal Services
1075		-
1076		-	2,838,478
1077		-
1078		-	2,838,478
1079		-
1080		-	Other Expenses
1081		-
1082		-	132,225
1083		-
1084		-	132,225
1085		-
1086		-	AGENCY TOTAL
1087		-
1088		-	2,970,703
1089		-
1090		-	2,970,703
1091		-
1092		-	STATE COMPTROLLER
1093		-
1094		-	Personal Services
1095		-
1096		-	22,655,097
1097		-
1098		-	22,655,097
1099		-
1100		-	Other Expenses
1101		-
1102		-	4,748,854
1103		-
1104		-	4,748,854
1105		-
1106		-	AGENCY TOTAL
1107		-
1108		-	27,403,951
1109		-
1110		-	27,403,951
1111		-
1112		-	DEPARTMENT OF REVENUE SERVICES
1113		-
1114		-	Personal Services
1115		-
1116		-	56,380,743
1117		-
1118		-	56,210,743
1119		-
1120		-	Other Expenses
1121		-
1122		-	7,961,117
1123		-
1124		-	6,831,117
1125		-
1126		-	AGENCY TOTAL
1127		-
1128		-	64,341,860
1129		-
1130		-	63,041,860
1131		-
1132		-	OFFICE OF GOVERNMENTAL ACCOUNTABILITY
1133		-
1134		-	Other Expenses
1135		-
1136		-	34,218
1137		-
1138		-	34,218
1139		-
1140		-	Child Fatality Review Panel
1141		-
1142		-	94,734
1143		-
1144		-	94,734
1145		-
1146		-	Contracting Standards Board
1147		-
1148		-	257,894
1149		-
1150		-	257,894
1151		-
1152		-	Judicial Review Council
1153		-
1154		-	124,509
1155		-
1156		-	124,509
1157		-
1158		-	Judicial Selection Commission
1159		-
1160		-	82,097
1161		-
1162		-	82,097
1163		-
1164		-	Office of the Child Advocate
1165		-
1166		-	630,059
1167		-
1168		-	630,059
1169		-
1170		-	Office of the Victim Advocate
1171		-
1172		-	387,708
1173		-
1174		-	387,708
1175		-
1176		-	Board of Firearms Permit Examiners
1177		-
1178		-	113,272
1179		-
1180		-	113,272
1181		-
1182		-	AGENCY TOTAL
1183		-
1184		-	1,724,491
1185		-
1186		-	1,724,491
1187		-
1188		-	OFFICE OF POLICY AND MANAGEMENT
1189		-
1190		-	Personal Services
1191		-
1192		-	10,006,964
1193		-
1194		-	10,006,964
1195		-
1196		-	Other Expenses
1197		-
1198		-	1,098,084
1199		-
1200		-	1,098,084
1201		-
1202		-	Automated Budget System and Data Base Link
1203		-
1204		-	39,668
1205		-
1206		-	39,668
1207		-
1208		-	Justice Assistance Grants
1209		-
1210		-	910,489
1211		-
1212		-	910,489
1213		-
1214		-	Project Longevity
1215		-
1216		-	850,000
1217		-
1218		-	850,000
1219		-
1220		-	Council of Governments
1221		-
1222		-	2,750,000
1223		-
1224		-	5,000,000
1225		-
1226		-	Tax Relief For Elderly Renters
1227		-
1228		-	[12,685,377] 25,020,226
1229		-
1230		-	[13,666,177] 25,020,226
1231		-
1232		-	Reimbursement to Towns for Loss of Taxes on State Property
1233		-
1234		-	51,596,345
1235		-
1236		-	56,045,788
1237		-
1238		-	Reimbursements to Towns for Private Tax-Exempt Property
1239		-
1240		-	100,900,058
1241		-
1242		-	105,889,432
1243		-
1244		-	Reimbursement Property Tax - Disability Exemption
1245		-
1246		-	374,065
1247		-
1248		-	374,065
1249		-
1250		-	Property Tax Relief Elderly Freeze Program
1251		-
1252		-	65,000
1253		-
1254		-	65,000
1255		-
1256		-	Property Tax Relief for Veterans
1257		-
1258		-	2,777,546
1259		-
1260		-	2,777,546
1261		-
1262		-	Municipal Revenue Sharing
1263		-
1264		-	35,221,814
1265		-
1266		-	36,819,135
1267		-
1268		-	Municipal Restructuring
1269		-
1270		-	28,000,000
1271		-
1272		-	28,000,000
1273		-
1274		-	Municipal Transition
1275		-
1276		-	36,000,000
1277		-
1278		-	15,000,000
1279		-
1280		-	Municipal Stabilization Grant
1281		-
1282		-	56,903,954
1283		-
1284		-	37,753,335
1285		-
1286		-	AGENCY TOTAL
1287		-
1288		-	[340,179,364] 352,514,213
1289		-
1290		-	[314,295,683] 325,649,732
1291		-
1292		-	DEPARTMENT OF VETERANS' AFFAIRS
1293		-
1294		-	Personal Services
1295		-
1296		-	19,914,195
1297		-
1298		-	17,914,195
1299		-
1300		-	Other Expenses
1301		-
1302		-	3,056,239
1303		-
1304		-	3,056,239
1305		-
1306		-	SSMF Administration
1307		-
1308		-	521,833
1309		-
1310		-	521,833
1311		-
1312		-	Burial Expenses
1313		-
1314		-	6,666
1315		-
1316		-	6,666
1317		-
1318		-	Headstones
1319		-
1320		-	307,834
1321		-
1322		-	307,834
1323		-
1324		-	AGENCY TOTAL
1325		-
1326		-	23,806,767
1327		-
1328		-	21,806,767
1329		-
1330		-	DEPARTMENT OF ADMINISTRATIVE SERVICES
1331		-
1332		-	Personal Services
1333		-
1334		-	47,168,198
1335		-
1336		-	47,168,198
1337		-
1338		-	Other Expenses
1339		-
1340		-	28,543,249
1341		-
1342		-	28,804,457
1343		-
1344		-	Loss Control Risk Management
1345		-
1346		-	92,634
1347		-
1348		-	92,634
1349		-
1350		-	Employees' Review Board
1351		-
1352		-	17,611
1353		-
1354		-	17,611
1355		-
1356		-	Surety Bonds for State Officials and Employees
1357		-
1358		-	65,949
1359		-
1360		-	147,524
1361		-
1362		-	Refunds Of Collections
1363		-
1364		-	21,453
1365		-
1366		-	21,453
1367		-
1368		-	Rents and Moving
1369		-
1370		-	10,562,692
1371		-
1372		-	11,318,952
1373		-
1374		-	W. C. Administrator
1375		-
1376		-	5,000,000
1377		-
1378		-	5,000,000
1379		-
1380		-	Connecticut Education Network
1381		-
1382		-	952,907
1383		-
1384		-	State Insurance and Risk Mgmt Operations
1385		-
1386		-	10,719,619
1387		-
1388		-	10,917,391
1389		-
1390		-	IT Services
1391		-
1392		-	12,489,014
1393		-
1394		-	12,384,014
1395		-
1396		-	Firefighters Fund
1397		-
1398		-	400,000
1399		-
1400		-	400,000
1401		-
1402		-	AGENCY TOTAL
1403		-
1404		-	116,033,326
1405		-
1406		-	116,272,234
1407		-
1408		-	ATTORNEY GENERAL
1409		-
1410		-	Personal Services
1411		-
1412		-	30,323,304
1413		-
1414		-	30,923,304
1415		-
1416		-	Other Expenses
1417		-
1418		-	968,906
1419		-
1420		-	1,068,906
1421		-
1422		-	AGENCY TOTAL
1423		-
1424		-	31,292,210
1425		-
1426		-	31,992,210
1427		-
1428		-	DIVISION OF CRIMINAL JUSTICE
1429		-
1430		-	Personal Services
1431		-
1432		-	44,094,555
1433		-
1434		-	44,021,057
1435		-
1436		-	Other Expenses
1437		-
1438		-	2,276,404
1439		-
1440		-	2,273,280
1441		-
1442		-	Witness Protection
1443		-
1444		-	164,148
1445		-
1446		-	164,148
1447		-
1448		-	Training And Education
1449		-
1450		-	27,398
1451		-
1452		-	27,398
1453		-
1454		-	Expert Witnesses
1455		-
1456		-	135,413
1457		-
1458		-	135,413
1459		-
1460		-	Medicaid Fraud Control
1461		-
1462		-	1,041,425
1463		-
1464		-	1,041,425
1465		-
1466		-	Criminal Justice Commission
1467		-
1468		-	409
1469		-
1470		-	409
1471		-
1472		-	Cold Case Unit
1473		-
1474		-	228,213
1475		-
1476		-	228,213
1477		-
1478		-	Shooting Taskforce
1479		-
1480		-	1,034,499
1481		-
1482		-	1,034,499
1483		-
1484		-	AGENCY TOTAL
1485		-
1486		-	49,002,464
1487		-
1488		-	48,925,842
1489		-
1490		-	REGULATION AND PROTECTION
1491		-
1492		-	DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
1493		-
1494		-	Personal Services
1495		-
1496		-	144,109,537
1497		-
1498		-	146,234,975
1499		-
1500		-	Other Expenses
1501		-
1502		-	26,623,919
1503		-
1504		-	26,611,310
1505		-
1506		-	Stress Reduction
1507		-
1508		-	25,354
1509		-
1510		-	25,354
1511		-
1512		-	Fleet Purchase
1513		-
1514		-	6,202,962
1515		-
1516		-	6,581,737
1517		-
1518		-	Workers' Compensation Claims
1519		-
1520		-	4,541,962
1521		-
1522		-	4,636,817
1523		-
1524		-	Criminal Justice Information System
1525		-
1526		-	2,392,840
1527		-
1528		-	2,739,398
1529		-
1530		-	Fire Training School - Willimantic
1531		-
1532		-	150,076
1533		-
1534		-	150,076
1535		-
1536		-	Maintenance of County Base Fire Radio Network
1537		-
1538		-	21,698
1539		-
1540		-	21,698
1541		-
1542		-	Maintenance of State-Wide Fire Radio Network
1543		-
1544		-	14,441
1545		-
1546		-	14,441
1547		-
1548		-	Police Association of Connecticut
1549		-
1550		-	172,353
1551		-
1552		-	172,353
1553		-
1554		-	Connecticut State Firefighter's Association
1555		-
1556		-	176,625
1557		-
1558		-	176,625
1559		-
1560		-	Fire Training School - Torrington
1561		-
1562		-	81,367
1563		-
1564		-	81,367
1565		-
1566		-	Fire Training School - New Haven
1567		-
1568		-	48,364
1569		-
1570		-	48,364
1571		-
1572		-	Fire Training School - Derby
1573		-
1574		-	37,139
1575		-
1576		-	37,139
1577		-
1578		-	Fire Training School - Wolcott
1579		-
1580		-	100,162
1581		-
1582		-	100,162
1583		-
1584		-	Fire Training School - Fairfield
1585		-
1586		-	70,395
1587		-
1588		-	70,395
1589		-
1590		-	Fire Training School - Hartford
1591		-
1592		-	169,336
1593		-
1594		-	169,336
1595		-
1596		-	Fire Training School - Middletown
1597		-
1598		-	68,470
1599		-
1600		-	68,470
1601		-
1602		-	Fire Training School - Stamford
1603		-
1604		-	55,432
1605		-
1606		-	55,432
1607		-
1608		-	AGENCY TOTAL
1609		-
1610		-	185,062,432
1611		-
1612		-	187,995,449
1613		-
1614		-	MILITARY DEPARTMENT
1615		-
1616		-	Personal Services
1617		-
1618		-	2,711,254
1619		-
1620		-	2,711,254
1621		-
1622		-	Other Expenses
1623		-
1624		-	2,262,356
1625		-
1626		-	2,284,779
1627		-
1628		-	Honor Guards
1629		-
1630		-	525,000
1631		-
1632		-	525,000
1633		-
1634		-	Veteran's Service Bonuses
1635		-
1636		-	93,333
1637		-
1638		-	93,333
1639		-
1640		-	AGENCY TOTAL
1641		-
1642		-	5,591,943
1643		-
1644		-	5,614,366
1645		-
1646		-	DEPARTMENT OF CONSUMER PROTECTION
1647		-
1648		-	Personal Services
1649		-
1650		-	12,749,297
1651		-
1652		-	12,749,297
1653		-
1654		-	Other Expenses
1655		-
1656		-	1,193,685
1657		-
1658		-	1,193,685
1659		-
1660		-	AGENCY TOTAL
1661		-
1662		-	13,942,982
1663		-
1664		-	13,942,982
1665		-
1666		-	LABOR DEPARTMENT
1667		-
1668		-	Personal Services
1669		-
1670		-	8,747,739
1671		-
1672		-	8,747,739
1673		-
1674		-	Other Expenses
1675		-
1676		-	1,080,343
1677		-
1678		-	1,080,343
1679		-
1680		-	CETC Workforce
1681		-
1682		-	619,591
1683		-
1684		-	619,591
1685		-
1686		-	Workforce Investment Act
1687		-
1688		-	36,758,476
1689		-
1690		-	36,758,476
1691		-
1692		-	Job Funnels Projects
1693		-
1694		-	108,656
1695		-
1696		-	108,656
1697		-
1698		-	Connecticut's Youth Employment Program
1699		-
1700		-	1,000,000
1701		-
1702		-	4,000,000
1703		-
1704		-	Jobs First Employment Services
1705		-
1706		-	13,869,606
1707		-
1708		-	13,869,606
1709		-
1710		-	Apprenticeship Program
1711		-
1712		-	465,342
1713		-
1714		-	465,342
1715		-
1716		-	Spanish-American Merchants Association
1717		-
1718		-	400,489
1719		-
1720		-	400,489
1721		-
1722		-	Connecticut Career Resource Network
1723		-
1724		-	153,113
1725		-
1726		-	153,113
1727		-
1728		-	STRIVE
1729		-
1730		-	108,655
1731		-
1732		-	108,655
1733		-
1734		-	Opportunities for Long Term Unemployed
1735		-
1736		-	1,753,994
1737		-
1738		-	1,753,994
1739		-
1740		-	Veterans' Opportunity Pilot
1741		-
1742		-	227,606
1743		-
1744		-	227,606
1745		-
1746		-	Second Chance Initiative
1747		-
1748		-	444,861
1749		-
1750		-	444,861
1751		-
1752		-	Cradle To Career
1753		-
1754		-	100,000
1755		-
1756		-	100,000
1757		-
1758		-	New Haven Jobs Funnel
1759		-
1760		-	344,241
1761		-
1762		-	344,241
1763		-
1764		-	Healthcare Apprenticeship Initiative
1765		-
1766		-	500,000
1767		-
1768		-	1,000,000
1769		-
1770		-	Manufacturing Pipeline Initiative
1771		-
1772		-	500,000
1773		-
1774		-	1,000,000
1775		-
1776		-	AGENCY TOTAL
1777		-
1778		-	67,182,712
1779		-
1780		-	71,182,712
1781		-
1782		-	COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
1783		-
1784		-	Personal Services
1785		-
1786		-	5,916,770
1787		-
1788		-	5,880,844
1789		-
1790		-	Other Expenses
1791		-
1792		-	302,061
1793		-
1794		-	302,061
1795		-
1796		-	Martin Luther King, Jr. Commission
1797		-
1798		-	5,977
1799		-
1800		-	5,977
1801		-
1802		-	AGENCY TOTAL
1803		-
1804		-	6,224,808
1805		-
1806		-	6,188,882
1807		-
1808		-	CONSERVATION AND DEVELOPMENT
1809		-
1810		-	DEPARTMENT OF AGRICULTURE
1811		-
1812		-	Personal Services
1813		-
1814		-	3,610,221
1815		-
1816		-	3,610,221
1817		-
1818		-	Other Expenses
1819		-
1820		-	845,038
1821		-
1822		-	845,038
1823		-
1824		-	Senior Food Vouchers
1825		-
1826		-	350,442
1827		-
1828		-	350,442
1829		-
1830		-	Tuberculosis and Brucellosis Indemnity
1831		-
1832		-	97
1833		-
1834		-	97
1835		-
1836		-	WIC Coupon Program for Fresh Produce
1837		-
1838		-	167,938
1839		-
1840		-	167,938
1841		-
1842		-	AGENCY TOTAL
1843		-
1844		-	4,973,736
1845		-
1846		-	4,973,736
1847		-
1848		-	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
1849		-
1850		-	Personal Services
1851		-
1852		-	23,162,728
1853		-
1854		-	22,144,784
1855		-
1856		-	Other Expenses
1857		-
1858		-	1,408,267
1859		-
1860		-	527,266
1861		-
1862		-	Mosquito Control
1863		-
1864		-	224,243
1865		-
1866		-	221,097
1867		-
1868		-	State Superfund Site Maintenance
1869		-
1870		-	399,577
1871		-
1872		-	399,577
1873		-
1874		-	Laboratory Fees
1875		-
1876		-	129,015
1877		-
1878		-	129,015
1879		-
1880		-	Dam Maintenance
1881		-
1882		-	120,486
1883		-
1884		-	113,740
1885		-
1886		-	Emergency Spill Response
1887		-
1888		-	6,481,921
1889		-
1890		-	6,481,921
1891		-
1892		-	Solid Waste Management
1893		-
1894		-	3,613,792
1895		-
1896		-	3,613,792
1897		-
1898		-	Underground Storage Tank
1899		-
1900		-	855,844
1901		-
1902		-	855,844
1903		-
1904		-	Clean Air
1905		-
1906		-	3,925,897
1907		-
1908		-	3,925,897
1909		-
1910		-	Environmental Conservation
1911		-
1912		-	5,263,481
1913		-
1914		-	4,950,803
1915		-
1916		-	Environmental Quality
1917		-
1918		-	8,434,764
1919		-
1920		-	8,410,957
1921		-
1922		-	Greenways Account
1923		-
1924		-	2
1925		-
1926		-	2
1927		-
1928		-	Fish Hatcheries
1929		-
1930		-	2,079,562
1931		-
1932		-	2,079,562
1933		-
1934		-	Interstate Environmental Commission
1935		-
1936		-	44,937
1937		-
1938		-	44,937
1939		-
1940		-	New England Interstate Water Pollution Commission
1941		-
1942		-	26,554
1943		-
1944		-	26,554
1945		-
1946		-	Northeast Interstate Forest Fire Compact
1947		-
1948		-	3,082
1949		-
1950		-	3,082
1951		-
1952		-	Connecticut River Valley Flood Control Commission
1953		-
1954		-	30,295
1955		-
1956		-	30,295
1957		-
1958		-	Thames River Valley Flood Control Commission
1959		-
1960		-	45,151
1961		-
1962		-	45,151
1963		-
1964		-	AGENCY TOTAL
1965		-
1966		-	56,249,598
1967		-
1968		-	54,004,276
1969		-
1970		-	COUNCIL ON ENVIRONMENTAL QUALITY
1971		-
1972		-	Personal Services
1973		-
1974		-	173,190
1975		-
1976		-	Other Expenses
1977		-
1978		-	613
1979		-
1980		-	AGENCY TOTAL
1981		-
1982		-	173,803
1983		-
1984		-	DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
1985		-
1986		-	Personal Services
1987		-
1988		-	7,145,317
1989		-
1990		-	7,145,317
1991		-
1992		-	Other Expenses
1993		-
1994		-	527,335
1995		-
1996		-	527,335
1997		-
1998		-	Statewide Marketing
1999		-
2000		-	6,435,000
2001		-
2002		-	Hartford Urban Arts Grant
2003		-
2004		-	242,371
2005		-
2006		-	New Britain Arts Council
2007		-
2008		-	39,380
2009		-
2010		-	Main Street Initiatives
2011		-
2012		-	100,000
2013		-
2014		-	Office of Military Affairs
2015		-
2016		-	187,575
2017		-
2018		-	187,575
2019		-
2020		-	CCAT-CT Manufacturing Supply Chain
2021		-
2022		-	497,082
2023		-
2024		-	Capital Region Development Authority
2025		-
2026		-	6,261,621
2027		-
2028		-	6,299,121
2029		-
2030		-	Neighborhood Music School
2031		-
2032		-	80,540
2033		-
2034		-	Municipal Regional Development Authority
2035		-
2036		-	610,500
2037		-
2038		-	Nutmeg Games
2039		-
2040		-	40,000
2041		-
2042		-	Discovery Museum
2043		-
2044		-	196,895
2045		-
2046		-	National Theatre of the Deaf
2047		-
2048		-	78,758
2049		-
2050		-	CONNSTEP
2051		-
2052		-	390,471
2053		-
2054		-	Connecticut Science Center
2055		-
2056		-	446,626
2057		-
2058		-	CT Flagship Producing Theaters Grant
2059		-
2060		-	259,951
2061		-
2062		-	Performing Arts Centers
2063		-
2064		-	787,571
2065		-
2066		-	Performing Theaters Grant
2067		-
2068		-	306,753
2069		-
2070		-	Arts Commission
2071		-
2072		-	1,497,298
2073		-
2074		-	Art Museum Consortium
2075		-
2076		-	287,313
2077		-
2078		-	Litchfield Jazz Festival
2079		-
2080		-	29,000
2081		-
2082		-	Arte Inc.
2083		-
2084		-	20,735
2085		-
2086		-	CT Virtuosi Orchestra
2087		-
2088		-	15,250
2089		-
2090		-	Barnum Museum
2091		-
2092		-	20,735
2093		-
2094		-	Various Grants
2095		-
2096		-	130,000
2097		-
2098		-	Greater Hartford Arts Council
2099		-
2100		-	74,079
2101		-
2102		-	Stepping Stones Museum for Children
2103		-
2104		-	30,863
2105		-
2106		-	Maritime Center Authority
2107		-
2108		-	303,705
2109		-
2110		-	Connecticut Humanities Council
2111		-
2112		-	850,000
2113		-
2114		-	Amistad Committee for the Freedom Trail
2115		-
2116		-	36,414
2117		-
2118		-	Amistad Vessel
2119		-
2120		-	263,856
2121		-
2122		-	New Haven Festival of Arts and Ideas
2123		-
2124		-	414,511
2125		-
2126		-	New Haven Arts Council
2127		-
2128		-	52,000
2129		-
2130		-	Beardsley Zoo
2131		-
2132		-	253,879
2133		-
2134		-	Mystic Aquarium
2135		-
2136		-	322,397
2137		-
2138		-	Northwestern Tourism
2139		-
2140		-	400,000
2141		-
2142		-	Eastern Tourism
2143		-
2144		-	400,000
2145		-
2146		-	Central Tourism
2147		-
2148		-	400,000
2149		-
2150		-	Twain/Stowe Homes
2151		-
2152		-	81,196
2153		-
2154		-	Cultural Alliance of Fairfield
2155		-
2156		-	52,000
2157		-
2158		-	AGENCY TOTAL
2159		-
2160		-	29,958,477
2161		-
2162		-	14,769,848
2163		-
2164		-	DEPARTMENT OF HOUSING
2165		-
2166		-	Personal Services
2167		-
2168		-	1,853,013
2169		-
2170		-	1,853,013
2171		-
2172		-	Other Expenses
2173		-
2174		-	162,047
2175		-
2176		-	162,047
2177		-
2178		-	Elderly Rental Registry and Counselors
2179		-
2180		-	1,035,431
2181		-
2182		-	1,035,431
2183		-
2184		-	Homeless Youth
2185		-
2186		-	2,329,087
2187		-
2188		-	2,329,087
2189		-
2190		-	Subsidized Assisted Living Demonstration
2191		-
2192		-	2,084,241
2193		-
2194		-	2,084,241
2195		-
2196		-	Congregate Facilities Operation Costs
2197		-
2198		-	7,336,204
2199		-
2200		-	7,336,204
2201		-
2202		-	Elderly Congregate Rent Subsidy
2203		-
2204		-	1,982,065
2205		-
2206		-	1,982,065
2207		-
2208		-	Housing/Homeless Services
2209		-
2210		-	74,024,210
2211		-
2212		-	78,628,792
2213		-
2214		-	Housing/Homeless Services - Municipality
2215		-
2216		-	586,965
2217		-
2218		-	586,965
2219		-
2220		-	AGENCY TOTAL
2221		-
2222		-	91,393,263
2223		-
2224		-	95,997,845
2225		-
2226		-	AGRICULTURAL EXPERIMENT STATION
2227		-
2228		-	Personal Services
2229		-
2230		-	5,636,399
2231		-
2232		-	5,636,399
2233		-
2234		-	Other Expenses
2235		-
2236		-	910,560
2237		-
2238		-	910,560
2239		-
2240		-	Mosquito Control
2241		-
2242		-	502,312
2243		-
2244		-	502,312
2245		-
2246		-	Wildlife Disease Prevention
2247		-
2248		-	92,701
2249		-
2250		-	92,701
2251		-
2252		-	AGENCY TOTAL
2253		-
2254		-	7,141,972
2255		-
2256		-	7,141,972
2257		-
2258		-	HEALTH
2259		-
2260		-	DEPARTMENT OF PUBLIC HEALTH
2261		-
2262		-	Personal Services
2263		-
2264		-	35,454,225
2265		-
2266		-	34,180,177
2267		-
2268		-	Other Expenses
2269		-
2270		-	7,799,552
2271		-
2272		-	7,908,041
2273		-
2274		-	[Children's Health Initiatives]
2275		-
2276		-	[2,935,769]
2277		-
2278		-	[2,935,769]
2279		-
2280		-	Community Health Services
2281		-
2282		-	1,689,268
2283		-
2284		-	1,900,431
2285		-
2286		-	Rape Crisis
2287		-
2288		-	558,104
2289		-
2290		-	558,104
2291		-
2292		-	Local and District Departments of Health
2293		-
2294		-	4,144,588
2295		-
2296		-	4,144,588
2297		-
2298		-	School Based Health Clinics
2299		-
2300		-	11,039,012
2301		-
2302		-	11,039,012
2303		-
2304		-	AGENCY TOTAL
2305		-
2306		-	[63,620,518] 60,684,749
2307		-
2308		-	[62,666,122] 59,730,353
2309		-
2310		-	OFFICE OF HEALTH STRATEGY
2311		-
2312		-	Personal Services
2313		-
2314		-	1,937,390
2315		-
2316		-	Other Expenses
2317		-
2318		-	38,042
2319		-
2320		-	AGENCY TOTAL
2321		-
2322		-	1,975,432
2323		-
2324		-	OFFICE OF THE CHIEF MEDICAL EXAMINER
2325		-
2326		-	Personal Services
2327		-
2328		-	4,926,809
2329		-
2330		-	4,926,809
2331		-
2332		-	Other Expenses
2333		-
2334		-	1,435,536
2335		-
2336		-	1,435,536
2337		-
2338		-	Equipment
2339		-
2340		-	26,400
2341		-
2342		-	23,310
2343		-
2344		-	Medicolegal Investigations
2345		-
2346		-	22,150
2347		-
2348		-	22,150
2349		-
2350		-	AGENCY TOTAL
2351		-
2352		-	6,410,895
2353		-
2354		-	6,407,805
2355		-
2356		-	DEPARTMENT OF DEVELOPMENTAL SERVICES
2357		-
2358		-	Personal Services
2359		-
2360		-	207,943,136
2361		-
2362		-	206,888,083
2363		-
2364		-	Other Expenses
2365		-
2366		-	16,665,111
2367		-
2368		-	16,590,769
2369		-
2370		-	Housing Supports and Services
2371		-
2372		-	350,000
2373		-
2374		-	Family Support Grants
2375		-
2376		-	3,700,840
2377		-
2378		-	3,700,840
2379		-
2380		-	Clinical Services
2381		-
2382		-	2,372,737
2383		-
2384		-	2,365,359
2385		-
2386		-	Workers' Compensation Claims
2387		-
2388		-	13,823,176
2389		-
2390		-	13,823,176
2391		-
2392		-	Behavioral Services Program
2393		-
2394		-	22,478,496
2395		-
2396		-	22,478,496
2397		-
2398		-	Supplemental Payments for Medical Services
2399		-
2400		-	3,761,425
2401		-
2402		-	3,761,425
2403		-
2404		-	ID Partnership Initiatives
2405		-
2406		-	1,400,000
2407		-
2408		-	1,900,000
2409		-
2410		-	Rent Subsidy Program
2411		-
2412		-	4,879,910
2413		-
2414		-	4,879,910
2415		-
2416		-	Employment Opportunities and Day Services
2417		-
2418		-	242,551,827
2419		-
2420		-	251,900,305
2421		-
2422		-	AGENCY TOTAL
2423		-
2424		-	519,576,658
2425		-
2426		-	528,638,363
	5914	+
	5915	+
	5916	+	3,378,464
	5917	+
	5918	+	T710
	5919	+
	5920	+
	5921	+
	5922	+
	5923	+
	5924	+
	5925	+
	5926	+	T711
2427	5927
2428	5928		DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
2429	5929
2430		-	Personal Services
2431		-
2432		-	185,075,887
2433		-
2434		-	185,075,887
2435		-
2436		-	Other Expenses
2437		-
2438		-	24,412,372
2439		-
2440		-	24,412,372
2441		-
2442		-	Housing Supports and Services
2443		-
2444		-	23,269,681
2445		-
2446		-	23,269,681
	5930	+
	5931	+
	5932	+
	5933	+
	5934	+	T712
2447	5935
2448	5936		Managed Service System
2449	5937
2450		-	56,505,032
2451		-
2452		-	56,505,032
2453		-
2454		-	Legal Services
2455		-
2456		-	700,144
2457		-
2458		-	700,144
2459		-
2460		-	Connecticut Mental Health Center
2461		-
2462		-	7,848,323
2463		-
2464		-	7,848,323
2465		-
2466		-	Professional Services
2467		-
2468		-	11,200,697
2469		-
2470		-	11,200,697
2471		-
2472		-	General Assistance Managed Care
2473		-
2474		-	41,449,129
2475		-
2476		-	42,160,121
2477		-
2478		-	Workers' Compensation Claims
2479		-
2480		-	11,405,512
2481		-
2482		-	11,405,512
2483		-
2484		-	Nursing Home Screening
2485		-
2486		-	636,352
2487		-
2488		-	636,352
2489		-
2490		-	Young Adult Services
2491		-
2492		-	76,859,968
2493		-
2494		-	76,859,968
2495		-
2496		-	TBI Community Services
2497		-
2498		-	8,779,723
2499		-
2500		-	8,779,723
2501		-
2502		-	Jail Diversion
2503		-
2504		-	95,000
2505		-
2506		-	190,000
2507		-
2508		-	Behavioral Health Medications
2509		-
2510		-	6,720,754
2511		-
2512		-	6,720,754
2513		-
2514		-	Medicaid Adult Rehabilitation Option
2515		-
2516		-	4,269,653
2517		-
2518		-	4,269,653
2519		-
2520		-	Discharge and Diversion Services
2521		-
2522		-	24,533,818
2523		-
2524		-	24,533,818
2525		-
2526		-	Home and Community Based Services
2527		-
2528		-	22,168,382
2529		-
2530		-	24,173,942
2531		-
2532		-	Nursing Home Contract
2533		-
2534		-	417,953
2535		-
2536		-	417,953
2537		-
2538		-	Pre-Trial Account
2539		-
2540		-	620,352
2541		-
2542		-	620,352
2543		-
2544		-	Forensic Services
2545		-
2546		-	10,235,895
2547		-
2548		-	10,140,895
2549		-
2550		-	Katie Blair House
2551		-
2552		-	15,000
2553		-
2554		-	15,000
2555		-
2556		-	Grants for Substance Abuse Services
2557		-
2558		-	17,788,229
2559		-
2560		-	17,788,229
2561		-
2562		-	Grants for Mental Health Services
2563		-
2564		-	65,874,535
2565		-
2566		-	65,874,535
2567		-
2568		-	Employment Opportunities
2569		-
2570		-	8,901,815
2571		-
2572		-	8,901,815
2573		-
2574		-	AGENCY TOTAL
2575		-
2576		-	609,784,206
2577		-
2578		-	612,500,758
2579		-
2580		-	PSYCHIATRIC SECURITY REVIEW BOARD
2581		-
2582		-	Personal Services
2583		-
2584		-	271,444
2585		-
2586		-	271,444
2587		-
2588		-	Other Expenses
2589		-
2590		-	26,387
2591		-
2592		-	26,387
2593		-
2594		-	AGENCY TOTAL
2595		-
2596		-	297,831
2597		-
2598		-	297,831
	5938	+	408,924
	5939	+
	5940	+	408,924
	5941	+
	5942	+	T713
	5943	+
	5944	+
	5945	+
	5946	+
	5947	+
	5948	+
	5949	+
	5950	+	T714
2599	5951
2600	5952		HUMAN SERVICES
2601	5953
	5954	+
	5955	+
	5956	+
	5957	+
	5958	+	T715
	5959	+
	5960	+
	5961	+
	5962	+
	5963	+
	5964	+
	5965	+
	5966	+	T716
	5967	+
2602	5968		DEPARTMENT OF SOCIAL SERVICES
2603	5969
2604		-	Personal Services
2605		-
2606		-	122,536,340
2607		-
2608		-	122,536,340
2609		-
2610		-	Other Expenses
2611		-
2612		-	143,029,224
2613		-
2614		-	146,570,860
2615		-
2616		-	Genetic Tests in Paternity Actions
2617		-
2618		-	81,906
2619		-
2620		-	81,906
2621		-
2622		-	State-Funded Supplemental Nutrition Assistance Program
2623		-
2624		-	31,205
2625		-
2626		-	HUSKY B Program
2627		-
2628		-	5,060,000
2629		-
2630		-	5,320,000
2631		-
2632		-	Medicaid
2633		-
2634		-	[2,619,440,000]
2635		-
2636		-	2,570,840,000
2637		-
2638		-	[2,733,065,000]
2639		-
2640		-	2,616,365,000
2641		-
2642		-	Old Age Assistance
2643		-
2644		-	38,506,679
2645		-
2646		-	38,026,302
2647		-
2648		-	Aid To The Blind
2649		-
2650		-	577,715
2651		-
2652		-	584,005
2653		-
2654		-	Aid To The Disabled
2655		-
2656		-	60,874,851
2657		-
2658		-	59,707,546
2659		-
2660		-	Temporary Family Assistance - TANF
2661		-
2662		-	70,131,712
2663		-
2664		-	70,131,712
2665		-
2666		-	Emergency Assistance
2667		-
2668		-	1
2669		-
2670		-	1
2671		-
2672		-	Food Stamp Training Expenses
2673		-
2674		-	9,832
2675		-
2676		-	9,832
2677		-
2678		-	DMHAS-Disproportionate Share
2679		-
2680		-	108,935,000
2681		-
2682		-	108,935,000
2683		-
2684		-	Connecticut Home Care Program
2685		-
2686		-	42,090,000
2687		-
2688		-	46,530,000
2689		-
2690		-	Human Resource Development-Hispanic Programs
2691		-
2692		-	697,307
2693		-
2694		-	697,307
2695		-
2696		-	Community Residential Services
2697		-
2698		-	553,929,013
2699		-
2700		-	571,064,720
2701		-
2702		-	Protective Services to the Elderly
2703		-
2704		-	785,204
2705		-
2706		-	Safety Net Services
2707		-
2708		-	1,840,882
2709		-
2710		-	1,840,882
2711		-
2712		-	Refunds Of Collections
2713		-
2714		-	94,699
2715		-
2716		-	94,699
2717		-
2718		-	Services for Persons With Disabilities
2719		-
2720		-	370,253
2721		-
2722		-	370,253
2723		-
2724		-	Nutrition Assistance
2725		-
2726		-	725,000
2727		-
2728		-	837,039
2729		-
2730		-	State Administered General Assistance
2731		-
2732		-	19,431,557
2733		-
2734		-	19,334,722
2735		-
2736		-	Connecticut Children's Medical Center
2737		-
2738		-	11,391,454
2739		-
2740		-	10,125,737
2741		-
2742		-	Community Services
2743		-
2744		-	688,676
2745		-
2746		-	688,676
2747		-
2748		-	Human Service Infrastructure Community Action Program
2749		-
2750		-	2,994,488
2751		-
2752		-	3,209,509
2753		-
2754		-	Teen Pregnancy Prevention
2755		-
2756		-	1,271,286
2757		-
2758		-	1,271,286
2759		-
2760		-	Programs for Senior Citizens
2761		-
2762		-	7,895,383
2763		-
2764		-	7,895,383
2765		-
2766		-	Family Programs - TANF
2767		-
2768		-	316,835
2769		-
2770		-	316,835
2771		-
2772		-	Domestic Violence Shelters
2773		-
2774		-	5,304,514
2775		-
2776		-	5,353,162
2777		-
2778		-	Hospital Supplemental Payments
2779		-
2780		-	598,440,138
2781		-
2782		-	496,340,138
2783		-
2784		-	Human Resource Development-Hispanic Programs - Municipality
2785		-
2786		-	4,120
2787		-
2788		-	4,120
2789		-
2790		-	Teen Pregnancy Prevention - Municipality
2791		-
2792		-	100,287
2793		-
2794		-	100,287
2795		-
2796		-	AGENCY TOTAL
2797		-
2798		-	[4,416,800,357]
2799		-
2800		-	4,368,200,357
2801		-
2802		-	[4,451,828,463]
2803		-
2804		-	4,335,128,463
2805		-
2806		-	DEPARTMENT OF REHABILITATION SERVICES
2807		-
2808		-	Personal Services
2809		-
2810		-	4,843,781
2811		-
2812		-	4,843,781
2813		-
2814		-	Other Expenses
2815		-
2816		-	1,398,021
2817		-
2818		-	1,398,021
2819		-
2820		-	Educational Aid for Blind and Visually Handicapped Children
2821		-
2822		-	4,040,237
2823		-
2824		-	4,040,237
2825		-
2826		-	Employment Opportunities – Blind & Disabled
2827		-
2828		-	1,032,521
2829		-
2830		-	1,032,521
2831		-
2832		-	Vocational Rehabilitation - Disabled
2833		-
2834		-	7,354,087
2835		-
2836		-	7,354,087
2837		-
2838		-	Supplementary Relief and Services
2839		-
2840		-	45,762
2841		-
2842		-	45,762
2843		-
2844		-	Special Training for the Deaf Blind
2845		-
2846		-	268,003
2847		-
2848		-	268,003
2849		-
2850		-	Connecticut Radio Information Service
2851		-
2852		-	27,474
2853		-
2854		-	27,474
2855		-
2856		-	Independent Living Centers
2857		-
2858		-	420,962
2859		-
2860		-	420,962
2861		-
2862		-	AGENCY TOTAL
2863		-
2864		-	19,430,848
2865		-
2866		-	19,430,848
2867		-
2868		-	EDUCATION, MUSEUMS, LIBRARIES
2869		-
2870		-	DEPARTMENT OF EDUCATION
2871		-
2872		-	Personal Services
2873		-
2874		-	16,264,240
2875		-
2876		-	16,264,240
2877		-
2878		-	Other Expenses
2879		-
2880		-	3,261,940
2881		-
2882		-	3,261,940
2883		-
2884		-	Development of Mastery Exams Grades 4, 6, and 8
2885		-
2886		-	10,443,016
2887		-
2888		-	10,443,016
2889		-
2890		-	Primary Mental Health
2891		-
2892		-	383,653
2893		-
2894		-	383,653
2895		-
2896		-	Leadership, Education, Athletics in Partnership (LEAP)
2897		-
2898		-	462,534
2899		-
2900		-	462,534
2901		-
2902		-	Adult Education Action
2903		-
2904		-	216,149
2905		-
2906		-	216,149
2907		-
2908		-	Connecticut Writing Project
2909		-
2910		-	30,000
2911		-
2912		-	30,000
2913		-
2914		-	Resource Equity Assessments
2915		-
2916		-	134,379
2917		-
2918		-	Neighborhood Youth Centers
2919		-
2920		-	650,172
2921		-
2922		-	650,172
2923		-
2924		-	Longitudinal Data Systems
2925		-
2926		-	1,212,945
2927		-
2928		-	1,212,945
2929		-
2930		-	Sheff Settlement
2931		-
2932		-	11,027,361
2933		-
2934		-	11,027,361
2935		-
2936		-	Parent Trust Fund Program
2937		-
2938		-	395,841
2939		-
2940		-	395,841
2941		-
2942		-	Regional Vocational-Technical School System
2943		-
2944		-	133,875,227
2945		-
2946		-	133,918,454
2947		-
2948		-	Commissioner's Network
2949		-
2950		-	10,009,398
2951		-
2952		-	10,009,398
2953		-
2954		-	Local Charter Schools
2955		-
2956		-	480,000
2957		-
2958		-	540,000
2959		-
2960		-	Bridges to Success
2961		-
2962		-	40,000
2963		-
2964		-	40,000
2965		-
2966		-	K-3 Reading Assessment Pilot
2967		-
2968		-	2,461,580
2969		-
2970		-	2,461,940
2971		-
2972		-	Talent Development
2973		-
2974		-	650,000
2975		-
2976		-	650,000
2977		-
2978		-	School-Based Diversion Initiative
2979		-
2980		-	1,000,000
2981		-
2982		-	1,000,000
2983		-
2984		-	Technical High Schools Other Expenses
2985		-
2986		-	23,861,660
2987		-
2988		-	23,861,660
2989		-
2990		-	American School For The Deaf
2991		-
2992		-	8,257,514
2993		-
2994		-	8,257,514
2995		-
2996		-	Regional Education Services
2997		-
2998		-	350,000
2999		-
3000		-	350,000
3001		-
3002		-	Family Resource Centers
3003		-
3004		-	5,802,710
3005		-
3006		-	5,802,710
3007		-
3008		-	Charter Schools
3009		-
3010		-	109,821,500
3011		-
3012		-	116,964,132
3013		-
3014		-	Youth Service Bureau Enhancement
3015		-
3016		-	648,859
3017		-
3018		-	648,859
3019		-
3020		-	Child Nutrition State Match
3021		-
3022		-	2,354,000
3023		-
3024		-	2,354,000
3025		-
3026		-	Health Foods Initiative
3027		-
3028		-	4,101,463
3029		-
3030		-	4,151,463
3031		-
3032		-	Vocational Agriculture
3033		-
3034		-	10,228,589
3035		-
3036		-	10,228,589
3037		-
3038		-	Adult Education
3039		-
3040		-	20,383,960
3041		-
3042		-	20,383,960
3043		-
3044		-	Health and Welfare Services Pupils Private Schools
3045		-
3046		-	3,526,579
3047		-
3048		-	3,526,579
3049		-
3050		-	Education Equalization Grants
3051		-
3052		-	1,986,183,701
3053		-
3054		-	2,017,131,405
3055		-
3056		-	Bilingual Education
3057		-
3058		-	2,848,320
3059		-
3060		-	2,848,320
3061		-
3062		-	Priority School Districts
3063		-
3064		-	38,103,454
3065		-
3066		-	38,103,454
3067		-
3068		-	Young Parents Program
3069		-
3070		-	106,159
3071		-
3072		-	106,159
3073		-
3074		-	Interdistrict Cooperation
3075		-
3076		-	3,050,000
3077		-
3078		-	3,050,000
3079		-
3080		-	School Breakfast Program
3081		-
3082		-	2,158,900
3083		-
3084		-	2,158,900
3085		-
3086		-	Excess Cost - Student Based
3087		-
3088		-	142,542,860
3089		-
3090		-	142,119,782
3091		-
3092		-	Youth Service Bureaus
3093		-
3094		-	2,598,486
3095		-
3096		-	2,598,486
3097		-
3098		-	Open Choice Program
3099		-
3100		-	38,090,639
3101		-
3102		-	40,090,639
3103		-
3104		-	Magnet Schools
3105		-
3106		-	328,058,158
3107		-
3108		-	326,508,158
3109		-
3110		-	After School Program
3111		-
3112		-	4,720,695
3113		-
3114		-	4,720,695
3115		-
3116		-	AGENCY TOTAL
3117		-
3118		-	2,930,796,641
3119		-
3120		-	2,968,933,107
3121		-
3122		-	OFFICE OF EARLY CHILDHOOD
3123		-
3124		-	Personal Services
3125		-
3126		-	7,791,962
3127		-
3128		-	7,791,962
3129		-
3130		-	Other Expenses
3131		-
3132		-	411,727
3133		-
3134		-	411,727
3135		-
3136		-	Birth to Three
3137		-
3138		-	21,446,804
3139		-
3140		-	21,446,804
3141		-
3142		-	Evenstart
3143		-
3144		-	437,713
3145		-
3146		-	437,713
3147		-
3148		-	2Gen - TANF
3149		-
3150		-	750,000
3151		-
3152		-	750,000
3153		-
3154		-	Nurturing Families Network
3155		-
3156		-	10,230,303
3157		-
3158		-	10,230,303
3159		-
3160		-	Head Start Services
3161		-
3162		-	5,186,978
3163		-
3164		-	5,186,978
3165		-
3166		-	Care4Kids TANF/CCDF
3167		-
3168		-	124,981,059
3169		-
3170		-	130,032,034
3171		-
3172		-	Child Care Quality Enhancements
3173		-
3174		-	6,855,033
3175		-
3176		-	6,855,033
3177		-
3178		-	Early Head Start-Child Care Partnership
3179		-
3180		-	1,130,750
3181		-
3182		-	1,130,750
3183		-
3184		-	Early Care and Education
3185		-
3186		-	104,086,354
3187		-
3188		-	101,507,832
3189		-
3190		-	Smart Start
3191		-
3192		-	3,325,000
3193		-
3194		-	AGENCY TOTAL
3195		-
3196		-	283,308,683
3197		-
3198		-	289,106,136
3199		-
3200		-	STATE LIBRARY
3201		-
3202		-	Personal Services
3203		-
3204		-	5,019,931
3205		-
3206		-	5,019,931
3207		-
3208		-	Other Expenses
3209		-
3210		-	426,673
3211		-
3212		-	426,673
3213		-
3214		-	State-Wide Digital Library
3215		-
3216		-	1,750,193
3217		-
3218		-	1,750,193
3219		-
3220		-	Interlibrary Loan Delivery Service
3221		-
3222		-	276,232
3223		-
3224		-	276,232
3225		-
3226		-	Legal/Legislative Library Materials
3227		-
3228		-	638,378
3229		-
3230		-	638,378
3231		-
3232		-	Support Cooperating Library Service Units
3233		-
3234		-	184,300
3235		-
3236		-	184,300
3237		-
3238		-	Connecticard Payments
3239		-
3240		-	781,820
3241		-
3242		-	781,820
3243		-
3244		-	AGENCY TOTAL
3245		-
3246		-	9,077,527
3247		-
3248		-	9,077,527
3249		-
3250		-	OFFICE OF HIGHER EDUCATION
3251		-
3252		-	Personal Services
3253		-
3254		-	1,428,180
3255		-
3256		-	1,428,180
3257		-
3258		-	Other Expenses
3259		-
3260		-	69,964
3261		-
3262		-	69,964
3263		-
3264		-	Minority Advancement Program
3265		-
3266		-	1,789,690
3267		-
3268		-	1,789,690
3269		-
3270		-	National Service Act
3271		-
3272		-	260,896
3273		-
3274		-	260,896
3275		-
3276		-	Minority Teacher Incentive Program
3277		-
3278		-	355,704
3279		-
3280		-	355,704
3281		-
3282		-	Roberta B. Willis Scholarship Fund
3283		-
3284		-	35,345,804
3285		-
3286		-	33,388,637
3287		-
3288		-	AGENCY TOTAL
3289		-
3290		-	39,250,238
3291		-
3292		-	37,293,071
3293		-
3294		-	UNIVERSITY OF CONNECTICUT
3295		-
3296		-	Operating Expenses
3297		-
3298		-	179,422,908
3299		-
3300		-	176,494,509
3301		-
3302		-	Workers' Compensation Claims
3303		-
3304		-	2,299,505
3305		-
3306		-	2,271,228
3307		-
3308		-	Next Generation Connecticut
3309		-
3310		-	17,530,936
3311		-
3312		-	17,353,856
3313		-
3314		-	AGENCY TOTAL
3315		-
3316		-	199,253,349
3317		-
3318		-	196,119,593
3319		-
3320		-	UNIVERSITY OF CONNECTICUT HEALTH CENTER
3321		-
3322		-	Operating Expenses
3323		-
3324		-	106,746,887
3325		-
3326		-	106,746,848
3327		-
3328		-	AHEC
3329		-
3330		-	374,566
3331		-
3332		-	374,566
3333		-
3334		-	Workers' Compensation Claims
3335		-
3336		-	4,320,855
3337		-
3338		-	4,324,771
3339		-
3340		-	Bioscience
3341		-
3342		-	10,984,843
3343		-
3344		-	11,567,183
3345		-
3346		-	AGENCY TOTAL
3347		-
3348		-	122,427,151
3349		-
3350		-	123,013,368
3351		-
3352		-	TEACHERS' RETIREMENT BOARD
3353		-
3354		-	Personal Services
3355		-
3356		-	1,606,365
3357		-
3358		-	1,606,365
3359		-
3360		-	Other Expenses
3361		-
3362		-	468,134
3363		-
3364		-	468,134
3365		-
3366		-	Retirement Contributions
3367		-
3368		-	1,290,429,000
3369		-
3370		-	1,332,368,000
3371		-
3372		-	Retirees Health Service Cost
3373		-
3374		-	14,554,500
3375		-
3376		-	14,575,250
3377		-
3378		-	Municipal Retiree Health Insurance Costs
3379		-
3380		-	4,644,673
3381		-
3382		-	4,644,673
3383		-
3384		-	AGENCY TOTAL
3385		-
3386		-	1,311,702,672
3387		-
3388		-	1,353,662,422
3389		-
3390		-	CONNECTICUT STATE COLLEGES AND UNIVERSITIES
3391		-
3392		-	Workers' Compensation Claims
3393		-
3394		-	3,289,276
3395		-
3396		-	3,289,276
3397		-
3398		-	Charter Oak State College
3399		-
3400		-	2,263,617
3401		-
3402		-	2,263,617
3403		-
3404		-	Community Tech College System
3405		-
3406		-	150,743,937
3407		-
3408		-	138,243,937
3409		-
3410		-	Connecticut State University
3411		-
3412		-	140,932,908
3413		-
3414		-	142,230,435
3415		-
3416		-	Board of Regents
3417		-
3418		-	366,875
3419		-
3420		-	366,875
3421		-
3422		-	Developmental Services
3423		-
3424		-	9,168,168
3425		-
3426		-	9,168,168
3427		-
3428		-	Outcomes-Based Funding Incentive
3429		-
3430		-	1,236,481
3431		-
3432		-	1,236,481
3433		-
3434		-	Institute for Municipal and Regional Policy
3435		-
3436		-	994,650
3437		-
3438		-	994,650
3439		-
3440		-	AGENCY TOTAL
3441		-
3442		-	308,995,912
3443		-
3444		-	297,793,439
3445		-
3446		-	CORRECTIONS
3447		-
3448		-	DEPARTMENT OF CORRECTION
3449		-
3450		-	Personal Services
3451		-
3452		-	383,924,663
3453		-
3454		-	382,622,893
3455		-
3456		-	Other Expenses
3457		-
3458		-	66,973,023
3459		-
3460		-	66,727,581
3461		-
3462		-	Workers' Compensation Claims
3463		-
3464		-	26,871,594
3465		-
3466		-	26,871,594
3467		-
3468		-	Inmate Medical Services
3469		-
3470		-	80,426,658
3471		-
3472		-	72,383,992
3473		-
3474		-	Board of Pardons and Paroles
3475		-
3476		-	6,415,288
3477		-
3478		-	6,415,288
3479		-
3480		-	STRIDE
3481		-
3482		-	108,656
3483		-
3484		-	108,656
3485		-
3486		-	Program Evaluation
3487		-
3488		-	75,000
3489		-
3490		-	75,000
3491		-
3492		-	Aid to Paroled and Discharged Inmates
3493		-
3494		-	3,000
3495		-
3496		-	3,000
3497		-
3498		-	Legal Services To Prisoners
3499		-
3500		-	797,000
3501		-
3502		-	797,000
3503		-
3504		-	Volunteer Services
3505		-
3506		-	129,460
3507		-
3508		-	129,460
3509		-
3510		-	Community Support Services
3511		-
3512		-	33,909,614
3513		-
3514		-	33,909,614
3515		-
3516		-	AGENCY TOTAL
3517		-
3518		-	599,633,956
3519		-
3520		-	590,044,078
3521		-
3522		-	DEPARTMENT OF CHILDREN AND FAMILIES
3523		-
3524		-	Personal Services
3525		-
3526		-	273,254,796
3527		-
3528		-	273,254,796
3529		-
3530		-	Other Expenses
3531		-
3532		-	30,576,026
3533		-
3534		-	30,416,026
3535		-
3536		-	Workers' Compensation Claims
3537		-
3538		-	12,578,720
3539		-
3540		-	12,578,720
3541		-
3542		-	Family Support Services
3543		-
3544		-	867,677
3545		-
3546		-	867,677
3547		-
3548		-	Differential Response System
3549		-
3550		-	7,809,192
3551		-
3552		-	7,764,046
3553		-
3554		-	Regional Behavioral Health Consultation
3555		-
3556		-	1,699,624
3557		-
3558		-	1,619,023
3559		-
3560		-	Health Assessment and Consultation
3561		-
3562		-	1,349,199
3563		-
3564		-	1,082,532
3565		-
3566		-	Grants for Psychiatric Clinics for Children
3567		-
3568		-	15,046,541
3569		-
3570		-	14,979,041
3571		-
3572		-	Day Treatment Centers for Children
3573		-
3574		-	6,815,978
3575		-
3576		-	6,759,728
3577		-
3578		-	Juvenile Justice Outreach Services
3579		-
3580		-	5,443,769
3581		-
3582		-	Child Abuse and Neglect Intervention
3583		-
3584		-	11,949,620
3585		-
3586		-	10,116,287
3587		-
3588		-	Community Based Prevention Programs
3589		-
3590		-	7,945,305
3591		-
3592		-	7,637,305
3593		-
3594		-	Family Violence Outreach and Counseling
3595		-
3596		-	3,061,579
3597		-
3598		-	2,547,289
3599		-
3600		-	Supportive Housing
3601		-
3602		-	18,479,526
3603		-
3604		-	18,479,526
3605		-
3606		-	No Nexus Special Education
3607		-
3608		-	2,151,861
3609		-
3610		-	2,151,861
3611		-
3612		-	Family Preservation Services
3613		-
3614		-	6,133,574
3615		-
3616		-	6,070,574
3617		-
3618		-	Substance Abuse Treatment
3619		-
3620		-	9,913,559
3621		-
3622		-	9,840,612
3623		-
3624		-	Child Welfare Support Services
3625		-
3626		-	1,757,237
3627		-
3628		-	1,757,237
3629		-
3630		-	Board and Care for Children - Adoption
3631		-
3632		-	97,105,408
3633		-
3634		-	98,735,921
3635		-
3636		-	Board and Care for Children - Foster
3637		-
3638		-	134,738,432
3639		-
3640		-	135,345,435
3641		-
3642		-	Board and Care for Children - Short-term and Residential
3643		-
3644		-	92,819,051
3645		-
3646		-	90,339,295
3647		-
3648		-	Individualized Family Supports
3649		-
3650		-	6,523,616
3651		-
3652		-	6,552,680
3653		-
3654		-	Community Kidcare
3655		-
3656		-	38,268,191
3657		-
3658		-	37,968,191
3659		-
3660		-	Covenant to Care
3661		-
3662		-	136,273
3663		-
3664		-	136,273
3665		-
3666		-	AGENCY TOTAL
3667		-
3668		-	786,424,754
3669		-
3670		-	777,000,075
3671		-
3672		-	JUDICIAL
3673		-
3674		-	JUDICIAL DEPARTMENT
3675		-
3676		-	Personal Services
3677		-
3678		-	326,270,877
3679		-
3680		-	325,432,553
3681		-
3682		-	Other Expenses
3683		-
3684		-	61,067,995
3685		-
3686		-	60,639,025
3687		-
3688		-	Forensic Sex Evidence Exams
3689		-
3690		-	1,348,010
3691		-
3692		-	1,348,010
3693		-
3694		-	Alternative Incarceration Program
3695		-
3696		-	49,538,792
3697		-
3698		-	49,538,792
3699		-
3700		-	Justice Education Center, Inc.
3701		-
3702		-	466,217
3703		-
3704		-	466,217
3705		-
3706		-	Juvenile Alternative Incarceration
3707		-
3708		-	20,683,458
3709		-
3710		-	20,683,458
3711		-
3712		-	Probate Court
3713		-
3714		-	2,000,000
3715		-
3716		-	4,450,000
3717		-
3718		-	Workers' Compensation Claims
3719		-
3720		-	6,042,106
3721		-
3722		-	6,042,106
3723		-
3724		-	Youthful Offender Services
3725		-
3726		-	10,445,555
3727		-
3728		-	10,445,555
3729		-
3730		-	Victim Security Account
3731		-
3732		-	8,792
3733		-
3734		-	8,792
3735		-
3736		-	Children of Incarcerated Parents
3737		-
3738		-	544,503
3739		-
3740		-	544,503
3741		-
3742		-	Legal Aid
3743		-
3744		-	1,552,382
3745		-
3746		-	1,552,382
3747		-
3748		-	Youth Violence Initiative
3749		-
3750		-	1,925,318
3751		-
3752		-	1,925,318
3753		-
3754		-	Youth Services Prevention
3755		-
3756		-	3,187,174
3757		-
3758		-	3,187,174
3759		-
3760		-	Children's Law Center
3761		-
3762		-	102,717
3763		-
3764		-	102,717
3765		-
3766		-	Juvenile Planning
3767		-
3768		-	333,792
3769		-
3770		-	333,792
3771		-
3772		-	Juvenile Justice Outreach Services
3773		-
3774		-	5,574,763
3775		-
3776		-	11,149,525
3777		-
3778		-	Board and Care for Children - Short-term and Residential
3779		-
3780		-	3,282,159
3781		-
3782		-	6,564,318
3783		-
3784		-	AGENCY TOTAL
3785		-
3786		-	494,374,610
3787		-
3788		-	504,414,237
3789		-
3790		-	PUBLIC DEFENDER SERVICES COMMISSION
3791		-
3792		-	Personal Services
3793		-
3794		-	40,130,053
3795		-
3796		-	40,042,553
3797		-
3798		-	Other Expenses
3799		-
3800		-	1,176,487
3801		-
3802		-	1,173,363
3803		-
3804		-	Assigned Counsel - Criminal
3805		-
3806		-	22,442,284
3807		-
3808		-	22,442,284
3809		-
3810		-	Expert Witnesses
3811		-
3812		-	3,234,137
3813		-
3814		-	3,234,137
3815		-
3816		-	Training And Education
3817		-
3818		-	119,748
3819		-
3820		-	119,748
3821		-
3822		-	AGENCY TOTAL
3823		-
3824		-	67,102,709
3825		-
3826		-	67,012,085
	5970	+
	5971	+
	5972	+
	5973	+
	5974	+	T717
	5975	+
	5976	+	Fall Prevention
	5977	+
	5978	+	376,023
	5979	+
	5980	+	376,023
	5981	+
	5982	+	T718
	5983	+
	5984	+
	5985	+
	5986	+
	5987	+
	5988	+
	5989	+
	5990	+	T719
3827	5991
3828	5992		NON-FUNCTIONAL
3829	5993
3830		-	DEBT SERVICE - STATE TREASURER
3831		-
3832		-	Debt Service
3833		-
3834		-	1,955,817,562
3835		-
3836		-	1,858,767,569
3837		-
3838		-	UConn 2000 - Debt Service
3839		-
3840		-	189,526,253
3841		-
3842		-	210,955,639
3843		-
3844		-	CHEFA Day Care Security
3845		-
3846		-	5,500,000
3847		-
3848		-	5,500,000
3849		-
3850		-	Pension Obligation Bonds - TRB
3851		-
3852		-	140,219,021
3853		-
3854		-	118,400,521
3855		-
3856		-	Municipal Restructuring
3857		-
3858		-	20,000,000
3859		-
3860		-	20,000,000
3861		-
3862		-	AGENCY TOTAL
3863		-
3864		-	2,311,062,836
3865		-
3866		-	2,213,623,729
	5994	+
	5995	+
	5996	+
	5997	+
	5998	+	T720
	5999	+
	6000	+
	6001	+
	6002	+
	6003	+
	6004	+
	6005	+
	6006	+	T721
3867	6007
3868	6008		STATE COMPTROLLER - MISCELLANEOUS
3869	6009
	6010	+
	6011	+
	6012	+
	6013	+
	6014	+	T722
	6015	+
3870	6016		Nonfunctional - Change to Accruals
3871	6017
3872		-	546,139
3873		-
3874		-	2,985,705
3875		-
3876		-	STATE COMPTROLLER - FRINGE BENEFITS
3877		-
3878		-	Unemployment Compensation
3879		-
3880		-	7,272,256
3881		-
3882		-	6,465,764
3883		-
3884		-	State Employees Retirement Contributions
3885		-
3886		-	1,200,988,149
3887		-
3888		-	1,324,658,878
3889		-
3890		-	Higher Education Alternative Retirement System
3891		-
3892		-	1,000
3893		-
3894		-	1,000
3895		-
3896		-	Pensions and Retirements - Other Statutory
3897		-
3898		-	1,606,796
3899		-
3900		-	1,657,248
3901		-
3902		-	Judges and Compensation Commissioners Retirement
3903		-
3904		-	25,457,910
3905		-
3906		-	27,427,480
3907		-
3908		-	Insurance - Group Life
3909		-
3910		-	7,991,900
3911		-
3912		-	8,235,900
3913		-
3914		-	Employers Social Security Tax
3915		-
3916		-	198,812,550
3917		-
3918		-	197,818,172
3919		-
3920		-	State Employees Health Service Cost
3921		-
3922		-	665,642,460
3923		-
3924		-	707,332,481
3925		-
3926		-	Retired State Employees Health Service Cost
3927		-
3928		-	774,399,000
3929		-
3930		-	844,099,000
3931		-
3932		-	Tuition Reimbursement - Training and Travel
3933		-
3934		-	115,000
3935		-
3936		-	Other Post Employment Benefits
3937		-
3938		-	91,200,000
3939		-
3940		-	91,200,000
3941		-
3942		-	AGENCY TOTAL
3943		-
3944		-	2,973,487,021
3945		-
3946		-	3,208,895,923
3947		-
3948		-	RESERVE FOR SALARY ADJUSTMENTS
3949		-
3950		-	Reserve For Salary Adjustments
3951		-
3952		-	317,050,763
3953		-
3954		-	484,497,698
3955		-
3956		-	WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
3957		-
3958		-	Workers' Compensation Claims
3959		-
3960		-	7,605,530
3961		-
3962		-	7,605,530
3963		-
3964		-	TOTAL - GENERAL FUND
3965		-
3966		-	[19,610,855,680]
3967		-
3968		-	19,571,654,760
3969		-
3970		-	[19,986,887,353]
3971		-
3972		-	19,885,371,203
3973		-
3974		-	LESS:
3975		-
3976		-	Unallocated Lapse
3977		-
3978		-	-42,250,000
3979		-
3980		-	-51,765,570
3981		-
3982		-	Unallocated Lapse - Legislative
3983		-
3984		-	-1,000,000
3985		-
3986		-	-1,000,000
3987		-
3988		-	Unallocated Lapse - Judicial
3989		-
3990		-	-3,000,000
3991		-
3992		-	-8,000,000
3993		-
3994		-	Statewide Hiring Reduction
3995		-
3996		-	-6,500,000
3997		-
3998		-	-7,000,000
3999		-
4000		-	Targeted Savings
4001		-
4002		-	-111,814,090
4003		-
4004		-	-150,878,179
4005		-
4006		-	Reflect Delay
4007		-
4008		-	[-7,500,000]
4009		-
4010		-	-8,500,000
4011		-
4012		-	Achieve Labor Concessions
4013		-
4014		-	-700,000,000
4015		-
4016		-	-867,600,000
4017		-
4018		-	Municipal Contribution to Renters' Rebate Program
4019		-
4020		-	-8,500,000
4021		-
4022		-	-8,500,000
4023		-
4024		-	NET - GENERAL FUND
4025		-
4026		-	[18,738,791,590]
4027		-
4028		-	18,690,090,670
4029		-
4030		-	[18,907,409,174]
4031		-
4032		-	18,790,627,454
4033		-
4034		-	Sec. 17. Section 6 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective from passage):
4035		-
4036		-	The following sums are appropriated from the INSURANCE FUND for the annual periods indicated for the purposes described.
4037		-
4038		-
4039		-
4040		-	2017-2018 2018-2019
4041		-	GENERAL GOVERNMENT
4042		-	OFFICE OF POLICY AND MANAGEMENT
4043		-	Personal Services 313,882 313,882
4044		-	Other Expenses 6,012 6,012
4045		-	Fringe Benefits 200,882 200,882
4046		-	AGENCY TOTAL 520,776 520,776
4047		-	REGULATION AND PROTECTION
4048		-	INSURANCE DEPARTMENT
4049		-	Personal Services 13,942,472 13,796,046
4050		-	Other Expenses 1,727,807 1,727,807
4051		-	Equipment 52,500 52,500
4052		-	Fringe Benefits 11,055,498 10,938,946
4053		-	Indirect Overhead 466,740 466,740
4054		-	AGENCY TOTAL 27,245,017 26,982,039
4055		-	OFFICE OF THE HEALTHCARE ADVOCATE
4056		-	Personal Services 2,097,714 1,683,355
4057		-	Other Expenses 2,691,767 305,000
4058		-	Equipment 15,000 15,000
4059		-	Fringe Benefits 1,644,481 1,329,851
4060		-	Indirect Overhead 106,630 106,630
4061		-	AGENCY TOTAL 6,555,592 3,439,836
4062		-	CONSERVATION AND DEVELOPMENT
4063		-	DEPARTMENT OF HOUSING
4064		-	Crumbling Foundations 110,844 110,844
4065		-	HEALTH
4066		-	DEPARTMENT OF PUBLIC HEALTH
4067		-	Needle and Syringe Exchange Program 459,416 459,416
4068		-	Children's Health Initiatives 2,935,769 2,935,769
4069		-	AIDS Services 4,975,686 4,975,686
4070		-	Breast and Cervical Cancer Detection and Treatment 2,150,565 2,150,565
4071		-	Immunization Services 43,216,992 48,018,326
4072		-	X-Ray Screening and Tuberculosis Care 965,148 965,148
4073		-	Venereal Disease Control 197,171 197,171
4074		-	AGENCY TOTAL [51,964,978] 54,900,747 [56,766,312] 59,702,081
4075		-	OFFICE OF HEALTH STRATEGY
4076		-	Personal Services 560,785
4077		-	Other Expenses 2,386,767
4078		-	Fringe Benefits 430,912
4079		-	AGENCY TOTAL 3,378,464
4080		-	DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
4081		-	Managed Service System 408,924 408,924
4082		-	HUMAN SERVICES
4083		-	DEPARTMENT OF SOCIAL SERVICES
4084		-	Fall Prevention 376,023 376,023
4085		-	NON-FUNCTIONAL
4086		-	STATE COMPTROLLER - MISCELLANEOUS
4087		-	Nonfunctional - Change to Accruals 116,945 116,945
4088		-	TOTAL - INSURANCE FUND [87,299,099] 90,234,868 [92,100,163] 95,035,932
4089		-
4090		-
4091		-
4092		-	2017-2018
4093		-
4094		-	2018-2019
4095		-
4096		-
4097		-
4098		-	GENERAL GOVERNMENT
4099		-
4100		-
4101		-
4102		-
4103		-
4104		-
4105		-
4106		-
4107		-
4108		-
4109		-
4110		-
4111		-
4112		-
4113		-
4114		-	OFFICE OF POLICY AND MANAGEMENT
4115		-
4116		-
4117		-
4118		-
4119		-
4120		-
4121		-
4122		-	Personal Services
4123		-
4124		-	313,882
4125		-
4126		-	313,882
4127		-
4128		-
4129		-
4130		-	Other Expenses
4131		-
4132		-	6,012
4133		-
4134		-	6,012
4135		-
4136		-
4137		-
4138		-	Fringe Benefits
4139		-
4140		-	200,882
4141		-
4142		-	200,882
4143		-
4144		-
4145		-
4146		-	AGENCY TOTAL
4147		-
4148		-	520,776
4149		-
4150		-	520,776
4151		-
4152		-
4153		-
4154		-
4155		-
4156		-
4157		-
4158		-
4159		-
4160		-
4161		-
4162		-	REGULATION AND PROTECTION
4163		-
4164		-
4165		-
4166		-
4167		-
4168		-
4169		-
4170		-
4171		-
4172		-
4173		-
4174		-
4175		-
4176		-
4177		-
4178		-	INSURANCE DEPARTMENT
4179		-
4180		-
4181		-
4182		-
4183		-
4184		-
4185		-
4186		-	Personal Services
4187		-
4188		-	13,942,472
4189		-
4190		-	13,796,046
4191		-
4192		-
4193		-
4194		-	Other Expenses
4195		-
4196		-	1,727,807
4197		-
4198		-	1,727,807
4199		-
4200		-
4201		-
4202		-	Equipment
4203		-
4204		-	52,500
4205		-
4206		-	52,500
4207		-
4208		-
4209		-
4210		-	Fringe Benefits
4211		-
4212		-	11,055,498
4213		-
4214		-	10,938,946
4215		-
4216		-
4217		-
4218		-	Indirect Overhead
4219		-
4220		-	466,740
4221		-
4222		-	466,740
4223		-
4224		-
4225		-
4226		-	AGENCY TOTAL
4227		-
4228		-	27,245,017
4229		-
4230		-	26,982,039
4231		-
4232		-
4233		-
4234		-
4235		-
4236		-
4237		-
4238		-
4239		-
4240		-
4241		-
4242		-	OFFICE OF THE HEALTHCARE ADVOCATE
4243		-
4244		-
4245		-
4246		-
4247		-
4248		-
4249		-
4250		-	Personal Services
4251		-
4252		-	2,097,714
4253		-
4254		-	1,683,355
4255		-
4256		-
4257		-
4258		-	Other Expenses
4259		-
4260		-	2,691,767
4261		-
4262		-	305,000
4263		-
4264		-
4265		-
4266		-	Equipment
4267		-
4268		-	15,000
4269		-
4270		-	15,000
4271		-
4272		-
4273		-
4274		-	Fringe Benefits
4275		-
4276		-	1,644,481
4277		-
4278		-	1,329,851
4279		-
4280		-
4281		-
4282		-	Indirect Overhead
4283		-
4284		-	106,630
4285		-
4286		-	106,630
4287		-
4288		-
4289		-
4290		-	AGENCY TOTAL
4291		-
4292		-	6,555,592
4293		-
4294		-	3,439,836
4295		-
4296		-
4297		-
4298		-
4299		-
4300		-
4301		-
4302		-
4303		-
4304		-
4305		-
4306		-	CONSERVATION AND DEVELOPMENT
4307		-
4308		-
4309		-
4310		-
4311		-
4312		-
4313		-
4314		-
4315		-
4316		-
4317		-
4318		-
4319		-
4320		-
4321		-
4322		-	DEPARTMENT OF HOUSING
4323		-
4324		-
4325		-
4326		-
4327		-
4328		-
4329		-
4330		-	Crumbling Foundations
4331		-
4332		-	110,844
4333		-
4334		-	110,844
4335		-
4336		-
4337		-
4338		-
4339		-
4340		-
4341		-
4342		-
4343		-
4344		-
4345		-
4346		-	HEALTH
4347		-
4348		-
4349		-
4350		-
4351		-
4352		-
4353		-
4354		-
4355		-
4356		-
4357		-
4358		-
4359		-
4360		-
4361		-
4362		-	DEPARTMENT OF PUBLIC HEALTH
4363		-
4364		-
4365		-
4366		-
4367		-
4368		-
4369		-
4370		-	Needle and Syringe Exchange Program
4371		-
4372		-	459,416
4373		-
4374		-	459,416
4375		-
4376		-	Children's Health Initiatives
4377		-
4378		-	2,935,769
4379		-
4380		-	2,935,769
4381		-
4382		-
4383		-
4384		-	AIDS Services
4385		-
4386		-	4,975,686
4387		-
4388		-	4,975,686
4389		-
4390		-
4391		-
4392		-	Breast and Cervical Cancer Detection and Treatment
4393		-
4394		-	2,150,565
4395		-
4396		-	2,150,565
4397		-
4398		-
4399		-
4400		-	Immunization Services
4401		-
4402		-	43,216,992
4403		-
4404		-	48,018,326
4405		-
4406		-
4407		-
4408		-	X-Ray Screening and Tuberculosis Care
4409		-
4410		-	965,148
4411		-
4412		-	965,148
4413		-
4414		-
4415		-
4416		-	Venereal Disease Control
4417		-
4418		-	197,171
4419		-
4420		-	197,171
4421		-
4422		-
4423		-
4424		-	AGENCY TOTAL
4425		-
4426		-	[51,964,978] 54,900,747
4427		-
4428		-	[56,766,312] 59,702,081
4429		-
4430		-
4431		-
4432		-
4433		-
4434		-
4435		-
4436		-
4437		-
4438		-
4439		-
4440		-	OFFICE OF HEALTH STRATEGY
4441		-
4442		-
4443		-
4444		-
4445		-
4446		-
4447		-
4448		-	Personal Services
4449		-
4450		-
4451		-
4452		-	560,785
4453		-
4454		-
4455		-
4456		-	Other Expenses
4457		-
4458		-
4459		-
4460		-	2,386,767
4461		-
4462		-
4463		-
4464		-	Fringe Benefits
4465		-
4466		-
4467		-
4468		-	430,912
4469		-
4470		-
4471		-
4472		-	AGENCY TOTAL
4473		-
4474		-
4475		-
4476		-	3,378,464
4477		-
4478		-
4479		-
4480		-
4481		-
4482		-
4483		-
4484		-
4485		-
4486		-
4487		-
4488		-	DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
4489		-
4490		-
4491		-
4492		-
4493		-
4494		-
4495		-
4496		-	Managed Service System
4497		-
4498		-	408,924
4499		-
4500		-	408,924
4501		-
4502		-
4503		-
4504		-
4505		-
4506		-
4507		-
4508		-
4509		-
4510		-
4511		-
4512		-	HUMAN SERVICES
4513		-
4514		-
4515		-
4516		-
4517		-
4518		-
4519		-
4520		-
4521		-
4522		-
4523		-
4524		-
4525		-
4526		-
4527		-
4528		-	DEPARTMENT OF SOCIAL SERVICES
4529		-
4530		-
4531		-
4532		-
4533		-
4534		-
4535		-
4536		-	Fall Prevention
4537		-
4538		-	376,023
4539		-
4540		-	376,023
4541		-
4542		-
4543		-
4544		-
4545		-
4546		-
4547		-
4548		-
4549		-
4550		-
4551		-
4552		-	NON-FUNCTIONAL
4553		-
4554		-
4555		-
4556		-
4557		-
4558		-
4559		-
4560		-
4561		-
4562		-
4563		-
4564		-
4565		-
4566		-
4567		-
4568		-	STATE COMPTROLLER - MISCELLANEOUS
4569		-
4570		-
4571		-
4572		-
4573		-
4574		-
4575		-
4576		-	Nonfunctional - Change to Accruals
4577		-
4578	6018		116,945
4579	6019
4580	6020		116,945
4581	6021
4582		-
4583		-
4584		-
4585		-
4586		-
4587		-
4588		-
4589		-
4590		-
	6022	+	T723
	6023	+
	6024	+
	6025	+
	6026	+
	6027	+
	6028	+
	6029	+
	6030	+	T724
4591	6031
4592	6032		TOTAL - INSURANCE FUND
4593	6033
4594	6034		[87,299,099] 90,234,868
4595	6035
4596	6036		[92,100,163] 95,035,932
4597	6037
4598	6038		Sec. 18. Subparagraph (B) of subdivision (20) of subsection (a) of section 12-701 of the general statutes, as amended by sections 342 and 641 of public act 17-2 of the June special session, is repealed and the following is substituted in lieu thereof (Effective from passage):
4599	6039
4600	6040		(B) There shall be subtracted therefrom (i) to the extent properly includable in gross income for federal income tax purposes, any income with respect to which taxation by any state is prohibited by federal law, (ii) to the extent allowable under section 12-718, exempt dividends paid by a regulated investment company, (iii) the amount of any refund or credit for overpayment of income taxes imposed by this state, or any other state of the United States or a political subdivision thereof, or the District of Columbia, to the extent properly includable in gross income for federal income tax purposes, (iv) to the extent properly includable in gross income for federal income tax purposes and not otherwise subtracted from federal adjusted gross income pursuant to clause (x) of this subparagraph in computing Connecticut adjusted gross income, any tier 1 railroad retirement benefits, (v) to the extent any additional allowance for depreciation under Section 168(k) of the Internal Revenue Code, as provided by Section 101 of the Job Creation and Worker Assistance Act of 2002, for property placed in service after December 31, 2001, but prior to September 10, 2004, was added to federal adjusted gross income pursuant to subparagraph (A)(ix) of this subdivision in computing Connecticut adjusted gross income for a taxable year ending after December 31, 2001, twenty-five per cent of such additional allowance for depreciation in each of the four succeeding taxable years, (vi) to the extent properly includable in gross income for federal income tax purposes, any interest income from obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut, (vii) to the extent properly includable in determining the net gain or loss from the sale or other disposition of capital assets for federal income tax purposes, any gain from the sale or exchange of obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut, in the income year such gain was recognized, (viii) any interest on indebtedness incurred or continued to purchase or carry obligations or securities the interest on which is subject to tax under this chapter but exempt from federal income tax, to the extent that such interest on indebtedness is not deductible in determining federal adjusted gross income and is attributable to a trade or business carried on by such individual, (ix) ordinary and necessary expenses paid or incurred during the taxable year for the production or collection of income which is subject to taxation under this chapter but exempt from federal income tax, or the management, conservation or maintenance of property held for the production of such income, and the amortizable bond premium for the taxable year on any bond the interest on which is subject to tax under this chapter but exempt from federal income tax, to the extent that such expenses and premiums are not deductible in determining federal adjusted gross income and are attributable to a trade or business carried on by such individual, (x) (I) for taxable years commencing prior to January 1, [2018] 2019, for a person who files a return under the federal income tax as an unmarried individual whose federal adjusted gross income for such taxable year is less than fifty thousand dollars, or as a married individual filing separately whose federal adjusted gross income for such taxable year is less than fifty thousand dollars, or for a husband and wife who file a return under the federal income tax as married individuals filing jointly whose federal adjusted gross income for such taxable year is less than sixty thousand dollars or a person who files a return under the federal income tax as a head of household whose federal adjusted gross income for such taxable year is less than sixty thousand dollars, an amount equal to the Social Security benefits includable for federal income tax purposes; (II) for taxable years commencing prior to January 1, [2018] 2019, for a person who files a return under the federal income tax as an unmarried individual whose federal adjusted gross income for such taxable year is fifty thousand dollars or more, or as a married individual filing separately whose federal adjusted gross income for such taxable year is fifty thousand dollars or more, or for a husband and wife who file a return under the federal income tax as married individuals filing jointly whose federal adjusted gross income from such taxable year is sixty thousand dollars or more or for a person who files a return under the federal income tax as a head of household whose federal adjusted gross income for such taxable year is sixty thousand dollars or more, an amount equal to the difference between the amount of Social Security benefits includable for federal income tax purposes and the lesser of twenty-five per cent of the Social Security benefits received during the taxable year, or twenty-five per cent of the excess described in Section 86(b)(1) of the Internal Revenue Code; (III) for the taxable year commencing January 1, [2018] 2019, and each taxable year thereafter, for a person who files a return under the federal income tax as an unmarried individual whose federal adjusted gross income for such taxable year is less than seventy-five thousand dollars, or as a married individual filing separately whose federal adjusted gross income for such taxable year is less than seventy-five thousand dollars, or for a husband and wife who file a return under the federal income tax as married individuals filing jointly whose federal adjusted gross income for such taxable year is less than one hundred thousand dollars or a person who files a return under the federal income tax as a head of household whose federal adjusted gross income for such taxable year is less than one hundred thousand dollars, an amount equal to the Social Security benefits includable for federal income tax purposes; and (IV) for the taxable year commencing January 1, [2018] 2019, and each taxable year thereafter, for a person who files a return under the federal income tax as an unmarried individual whose federal adjusted gross income for such taxable year is seventy-five thousand dollars or more, or as a married individual filing separately whose federal adjusted gross income for such taxable year is seventy-five thousand dollars or more, or for a husband and wife who file a return under the federal income tax as married individuals filing jointly whose federal adjusted gross income from such taxable year is one hundred thousand dollars or more or for a person who files a return under the federal income tax as a head of household whose federal adjusted gross income for such taxable year is one hundred thousand dollars or more, an amount equal to the difference between the amount of Social Security benefits includable for federal income tax purposes and the lesser of twenty-five per cent of the Social Security benefits received during the taxable year, or twenty-five per cent of the excess described in Section 86(b)(1) of the Internal Revenue Code, (xi) to the extent properly includable in gross income for federal income tax purposes, any amount rebated to a taxpayer pursuant to section 12-746, (xii) to the extent properly includable in the gross income for federal income tax purposes of a designated beneficiary, any distribution to such beneficiary from any qualified state tuition program, as defined in Section 529(b) of the Internal Revenue Code, established and maintained by this state or any official, agency or instrumentality of the state, (xiii) to the extent allowable under section 12-701a, contributions to accounts established pursuant to any qualified state tuition program, as defined in Section 529(b) of the Internal Revenue Code, established and maintained by this state or any official, agency or instrumentality of the state, (xiv) to the extent properly includable in gross income for federal income tax purposes, the amount of any Holocaust victims' settlement payment received in the taxable year by a Holocaust victim, (xv) to the extent properly includable in gross income for federal income tax purposes of an account holder, as defined in section 31-51ww, interest earned on funds deposited in the individual development account, as defined in section 31-51ww, of such account holder, (xvi) to the extent properly includable in the gross income for federal income tax purposes of a designated beneficiary, as defined in section 3-123aa, interest, dividends or capital gains earned on contributions to accounts established for the designated beneficiary pursuant to the Connecticut Homecare Option Program for the Elderly established by sections 3-123aa to 3-123ff, inclusive, (xvii) to the extent properly includable in gross income for federal income tax purposes, any income received from the United States government as retirement pay for a retired member of (I) the Armed Forces of the United States, as defined in Section 101 of Title 10 of the United States Code, or (II) the National Guard, as defined in Section 101 of Title 10 of the United States Code, (xviii) to the extent properly includable in gross income for federal income tax purposes for the taxable year, any income from the discharge of indebtedness in connection with any reacquisition, after December 31, 2008, and before January 1, 2011, of an applicable debt instrument or instruments, as those terms are defined in Section 108 of the Internal Revenue Code, as amended by Section 1231 of the American Recovery and Reinvestment Act of 2009, to the extent any such income was added to federal adjusted gross income pursuant to subparagraph (A)(xi) of this subdivision in computing Connecticut adjusted gross income for a preceding taxable year, (xix) to the extent not deductible in determining federal adjusted gross income, the amount of any contribution to a manufacturing reinvestment account established pursuant to section 32-9zz in the taxable year that such contribution is made, (xx) to the extent properly includable in gross income for federal income tax purposes, (I) for the taxable year commencing January 1, 2015, ten per cent of the income received from the state teachers' retirement system, (II) for the taxable years commencing January 1, 2016, January 1, 2017, and January 1, 2018, twenty-five per cent of the income received from the state teachers' retirement system, and (III) for the taxable year commencing January 1, 2019, and each taxable year thereafter, fifty per cent of the income received from the state teachers' retirement system or the percentage, if applicable, pursuant to clause (xxi) of this subparagraph, (xxi) to the extent properly includable in gross income for federal income tax purposes, except for retirement benefits under clause (iv) of this subparagraph and retirement pay under clause (xvii) of this subparagraph, for a person who files a return under the federal income tax as an unmarried individual whose federal adjusted gross income for such taxable year is less than seventy-five thousand dollars, or as a married individual filing separately whose federal adjusted gross income for such taxable year is less than seventy-five thousand dollars, or as a head of household whose federal adjusted gross income for such taxable year is less than seventy-five thousand dollars, or for a husband and wife who file a return under the federal income tax as married individuals filing jointly whose federal adjusted gross income for such taxable year is less than one hundred thousand dollars, (I) for the taxable year commencing January 1, 2019, fourteen per cent of any pension or annuity income, (II) for the taxable year commencing January 1, 2020, twenty-eight per cent of any pension or annuity income, (III) for the taxable year commencing January 1, 2021, forty-two per cent of any pension or annuity income, (IV) for the taxable year commencing January 1, 2022, fifty-six per cent of any pension or annuity income, (V) for the taxable year commencing January 1, 2023, seventy per cent of any pension or annuity income, (VI) for the taxable year commencing January 1, 2024, eighty-four per cent of any pension or annuity income, and (VII) for the taxable year commencing January 1, 2025, any pension or annuity income, (xxii) the amount of lost wages and medical, travel and housing expenses, not to exceed ten thousand dollars in the aggregate, incurred by a taxpayer during the taxable year in connection with the donation to another person of an organ for organ transplantation occurring on or after January 1, 2017, and (xxiii) to the extent properly includable in gross income for federal income tax purposes, the amount of any financial assistance received from the Crumbling Foundations Assistance Fund or paid to or on behalf of the owner of a residential building pursuant to sections 337 and 343 of [this act] public act 17-2 of the June special session.
4601	6041
4602	6042		Sec. 19. Subsection (d) of section 12-218g of the general statutes, as amended by section 661 of public act 17-2 of the June special session, is repealed and the following is substituted in lieu thereof (Effective from passage):
4603	6043
4604	6044		(d) For the thirty-year period beginning with the combined group's first income year that begins in [2018] 2021, a combined group shall be entitled to a deduction from combined group net income equal to one-thirtieth of the amount necessary to offset the increase in the net deferred tax liability or decrease in the net deferred tax asset, or the aggregate change thereof, from a net deferred tax asset to a net deferred tax liability, as computed in accordance with generally accepted accounting principles, that would have resulted from the imposition of the unitary reporting requirements under sections 12-218e and 12-218f, but for the deduction provided under this section. Such increase in the net deferred tax liability or decrease in the net deferred tax asset or the aggregate change thereof shall be computed based on the change that would have resulted from the imposition of the unitary reporting requirements under sections 12-218e and 12-218f as of January 1, 2016, but for the deduction provided under this section.
4605	6045
4606	6046		Sec. 20. (Effective from passage) Notwithstanding the provisions of section 12-142 of the general statutes, title 7 or 10 of the general statutes, chapters 170 and 204 of the general statutes, any special act, any municipal charter or any home rule ordinance, if a municipality or regional board of education has adopted a budget or levied taxes for the fiscal year ending June 30, 2018, prior to the adoption of the state budget for said fiscal year and such municipality or regional board of education receives, pursuant to such adopted state budget, an amount in excess of one hundred thousand dollars of state aid more than the amount projected in the municipality's or regional board of education's adopted budget, such municipality or regional board of education may, by vote of its legislative body or, in a municipality where the legislative body is a town meeting, by vote of the board of selectmen, (1) amend its budget, (2) not later than February 1, 2018, adjust the tax levy and the amount of any remaining installments of such taxes, and (3) not later than February 1, 2018, issue tax refunds or rebates for any excess taxes paid pursuant to such budget. The amendment to such budget shall be in an amount not exceeding the increase in state aid to the municipality or regional board of education.
4607	6047
4608	6048		Sec. 21. Subsections (a) to (c), inclusive, of section 4-66l of the general statutes, as amended by section 700 of public act 17-2 of the June special session, are repealed and the following is substituted in lieu thereof (Effective from passage):
4609	6049
4610	6050		(a) For the purposes of this section:
4611	6051
4612	6052		(1) "FY 15 mill rate" means the mill rate a municipality [uses] used during the fiscal year ending June 30, 2015;
4613	6053
4614	6054		(2) "Mill rate" means, unless otherwise specified, the mill rate a municipality uses to calculate tax bills for motor vehicles;
4615	6055
4616	6056		(3) "Municipality" means any town, city, consolidated town and city or consolidated town and borough. "Municipality" includes a district for the purposes of subdivision (1) of subsection (d) of this section;
4617	6057
4618	6058		(4) "Municipal spending" means:
4619	6059
4620	6060
4621	6061
4622	6062
4623		-	Municipal spending for the fiscal year prior to the current fiscal – Municipal spending for the fiscal year two years prior to the
4624		-	year current year X 100 = Municipal spending;
	6063	+	T725 Municipal spending for the fiscal year prior to the current fiscal – Municipal spending for the fiscal year two years prior to the
	6064	+	T726
	6065	+	T727
	6066	+	T728
	6067	+	T729
	6068	+	T730 year current year X 100 = Municipal spending;
	6069	+	T731 ______________________________
	6070	+	T732 Municipal spending for the fiscal
	6071	+	T733 year two years prior to the
	6072	+	T734 current year
	6073	+
	6074	+	T725
	6075	+
	6076	+	Municipal
	6077	+
	6078	+	spending for
	6079	+
	6080	+	the fiscal year
	6081	+
	6082	+	prior to the
	6083	+
	6084	+	current fiscal
	6085	+
	6086	+	–
	6087	+
	6088	+	Municipal
	6089	+
	6090	+	spending for
	6091	+
	6092	+	the fiscal year
	6093	+
	6094	+	two years
	6095	+
	6096	+	prior to the
	6097	+
	6098	+	T726
	6099	+
	6100	+	T727
	6101	+
	6102	+	T728
	6103	+
	6104	+	T729
	6105	+
	6106	+	T730
	6107	+
	6108	+	year
	6109	+
	6110	+	current year
	6111	+
	6112	+	X 100
	6113	+
	6114	+	= Municipal spending;
	6115	+
	6116	+	T731
	6117	+
4625	6118		______________________________
	6119	+
	6120	+	T732
	6121	+
4626	6122		Municipal spending for the fiscal
	6123	+
	6124	+	T733
	6125	+
4627	6126		year two years prior to the
	6127	+
	6128	+	T734
	6129	+
4628	6130		current year
4629	6131
4630		-	Municipal
4631		-
4632		-	spending for
4633		-
4634		-	the fiscal year
4635		-
4636		-	prior to the
4637		-
4638		-	current fiscal
4639		-
4640		-	–
4641		-
4642		-	Municipal
4643		-
4644		-	spending for
4645		-
4646		-	the fiscal year
4647		-
4648		-	two years
4649		-
4650		-	prior to the
4651		-
4652		-	year
4653		-
4654		-	current year
4655		-
4656		-	X 100
4657		-
4658		-	= Municipal spending;
4659		-
4660		-	______________________________
4661		-
4662		-	Municipal spending for the fiscal
4663		-
4664		-	year two years prior to the
4665		-
4666		-	current year
4667		-
4668	6132		(5) "Per capita distribution" means:
4669	6133
4670	6134
4671	6135
4672		-	Municipal population X Sales tax revenue = Per capita distribution;
	6136	+	T735 Municipal population X Sales tax revenue = Per capita distribution;
	6137	+	T736 ___________________
	6138	+	T737 Total state population
	6139	+
	6140	+	T735
	6141	+
	6142	+	Municipal population
	6143	+
	6144	+	X Sales tax revenue
	6145	+
	6146	+	= Per capita distribution;
	6147	+
	6148	+	T736
	6149	+
4673	6150		___________________
	6151	+
	6152	+	T737
	6153	+
4674	6154		Total state population
4675	6155
4676		-	Municipal population
	6156	+	(6) "Pro rata distribution" means:
	6157	+
	6158	+
	6159	+
	6160	+	T738 Municipal weighted X Sales tax revenue = Pro rata distribution;
	6161	+	T739 mill rate calculation
	6162	+	T740 ___________________
	6163	+	T741 Sum of all municipal
	6164	+	T742 weighted mill rate
	6165	+	T743 calculations combined
	6166	+
	6167	+	T738
	6168	+
	6169	+	Municipal weighted
4677	6170
4678	6171		X Sales tax revenue
4679	6172
4680		-	= Per capita distribution;
	6173	+	= Pro rata distribution;
	6174	+
	6175	+	T739
	6176	+
	6177	+	mill rate calculation
	6178	+
	6179	+	T740
4681	6180
4682	6181		___________________
4683	6182
4684		-	Total state population
4685		-
4686		-	(6) "Pro rata distribution" means:
4687		-
4688		-
4689		-
4690		-	Municipal weighted X Sales tax revenue = Pro rata distribution;
4691		-	mill rate calculation
4692		-	___________________
	6183	+	T741
	6184	+
4693	6185		Sum of all municipal
	6186	+
	6187	+	T742
	6188	+
4694	6189		weighted mill rate
	6190	+
	6191	+	T743
	6192	+
4695	6193		calculations combined
4696	6194
4697		-	Municipal weighted
4698		-
4699		-	X Sales tax revenue
4700		-
4701		-	= Pro rata distribution;
4702		-
4703		-	mill rate calculation
4704		-
4705		-	___________________
4706		-
4707		-	Sum of all municipal
4708		-
4709		-	weighted mill rate
4710		-
4711		-	calculations combined
4712		-
4713	6195		(7) "Regional council of governments" means any such council organized under the provisions of sections 4-124i to 4-124p, inclusive;
4714	6196
4715	6197		(8) "Municipal population" means the number of persons in a municipality according to the most recent estimate of the Department of Public Health;
4716	6198
4717	6199		(9) "Total state population" means the number of persons in this state according to the most recent estimate published by the Department of Public Health;
4718	6200
4719	6201		(10) "Weighted mill rate" means a municipality's FY 15 mill rate divided by the average of all municipalities' FY 15 mill rate;
4720	6202
4721	6203		(11) "Weighted mill rate calculation" means per capita distribution multiplied by a municipality's weighted mill rate;
4722	6204
4723	6205		(12) "Sales tax revenue" means the moneys in the account remaining for distribution pursuant to subdivision [(6)] (7) of subsection (b) of this section;
4724	6206
4725	6207		(13) "District" means any district, as defined in section 7-324; and
4726	6208
4727	6209		(14) "Secretary" means the Secretary of the Office of Policy and Management.
4728	6210
4729	6211		(b) There is established an account to be known as the "municipal revenue sharing account" which shall be a separate, nonlapsing account within the General Fund. The account shall contain any moneys required by law to be deposited in the account. The secretary shall set aside and ensure availability of moneys in the account in the following order of priority and shall transfer or disburse such moneys as follows:
4730	6212
4731	6213		(1) Ten million dollars for the fiscal year ending June 30, 2016, shall be transferred not later than April fifteenth for the purposes of grants under section 10-262h;
4732	6214
4733	6215		(2) For the fiscal year ending June 30, 2018, and each fiscal year thereafter, moneys sufficient to make motor vehicle property tax grants payable to municipalities pursuant to subsection (c) of this section shall be expended not later than August first annually by the secretary;
4734	6216
4735	6217		(3) For the fiscal year ending June 30, 2018, and each fiscal year thereafter, moneys sufficient to make the grants payable from the select payment in lieu of taxes grant account established pursuant to section 12-18c shall annually be transferred to the select payment in lieu of taxes account in the Office of Policy and Management;
4736	6218
4737	6219		(4) For the fiscal years ending June 30, 2018, and June 30, 2019, moneys sufficient to make the municipal revenue sharing grants payable to municipalities pursuant to subdivision (2) of subsection (d) of this section shall be expended not later than October thirty-first annually by the secretary;
4738	6220
4739	6221		(5) For the fiscal year ending June 30, 2018, and each fiscal year thereafter, seven million dollars shall be expended for the purposes of the regional services grants pursuant to subsection (e) of this section to the regional councils of governments; [and]
4740	6222
4741	6223		(6) For the fiscal year ending June 30, 2018, and each fiscal year thereafter, moneys may be expended for the purpose of supplemental motor vehicle property tax grants pursuant to subsection (c) of this section; and
4742	6224
4743	6225		[(6)] (7) For the fiscal year ending June 30, 2020, and each fiscal year thereafter, moneys in the account remaining shall be expended annually by the secretary for the purposes of the municipal revenue sharing grants established pursuant to subsection (f) of this section. Any such moneys deposited in the account for municipal revenue sharing grants between October first and June thirtieth shall be distributed to municipalities on the following October first and any such moneys deposited in the account between July first and September thirtieth shall be distributed to municipalities on the following January thirty-first. Any municipality may apply to the Office of Policy and Management on or after July first for early disbursement of a portion of such grant. The Office of Policy and Management may approve such an application if it finds that early disbursement is required in order for a municipality to meet its cash flow needs. No early disbursement approved by said office may be issued later than September thirtieth.
4744	6226
4745	6227		(c) (1) For the fiscal year ending June 30, 2018, motor vehicle property tax grants to municipalities that impose mill rates on real property and personal property other than motor vehicles greater than 39 mills or that, when combined with the mill rate of any district located within the municipality, impose mill rates greater than 39 mills, shall be made in an amount equal to the difference between the amount of property taxes levied by the municipality and any district located within the municipality on motor vehicles for the assessment year commencing October 1, 2013, and the amount such levy would have been if the mill rate on motor vehicles for said assessment year was 39 mills.
4746	6228
4747	6229		(2) For the fiscal year ending June 30, 2019, and each fiscal year thereafter, motor vehicle property tax grants to municipalities that impose mill rates on real property and personal property other than motor vehicles greater than 45 mills or that, when combined with the mill rate of any district located within the municipality, impose mill rates greater than 45 mills, shall be made in an amount equal to the difference between the amount of property taxes levied by the municipality and any district located within the municipality on motor vehicles for the assessment year commencing October 1, 2013, and the amount such levy would have been if the mill rate on motor vehicles for said assessment year was 45 mills.
4748	6230
4749	6231		(3) For the fiscal year ending June 30, 2018, and each fiscal year thereafter, any municipality that imposed a mill rate for real and personal property of more than 39 mills during the fiscal year ending June 30, 2017, and effected a revaluation of real property for the 2014 or 2015 assessment year that resulted in an increase of 4 or more mills over the prior mill rate, may apply to the Office of Policy and Management for a supplemental motor vehicle property tax grant. The Office of Policy and Management may approve such an application, within available funds, provided such supplemental grant does not reduce any amount payable to any other municipality.
4750	6232
4751	6233		[(3)] (4) Not later than fifteen calendar days after receiving a property tax grant pursuant to this section, the municipality shall disburse to any district located within the municipality the amount of any such property tax grant that is attributable to the district.
4752	6234
4753	6235		Sec. 22. Section 221 of public act 17-2 of the June special session is amended by adding subsection (c) as follows (Effective from passage):
4754	6236
4755	6237		(NEW) (c) Subsections (a) and (b) of this section shall not be construed to apply to (1) investments by the State Treasurer or administered by the State Treasurer or any contracts related thereto, or (2) bonds, notes, evidences of indebtedness or other direct or contingent obligations of the state for borrowed money or any contracts related thereto.
4756	6238
4757	6239		Sec. 23. Section 12-170d of the general statutes, as amended by section 563 of public act 17-2 of the June special session, is repealed and the following is substituted in lieu thereof (Effective from passage):
4758	6240
4759	6241		(a) Beginning with the calendar year 1973 and for each calendar year thereafter any renter of real property, or of a mobile manufactured home, as defined in section 12-63a, which such renter occupies as his or her home, who meets the qualifications set forth in this section, shall be entitled to receive in the following year in the form of direct payment from the [municipality in which such real property or mobile manufactured home is located] state, a grant in refund of utility and rent bills actually paid by or for such renter on such real property or mobile manufactured home to the extent set forth in section 12-170e, as amended by this act. Such grant by the [municipality] state shall be made upon receipt by the state of a certificate of grant with a copy of the application therefor attached, as provided in [accordance with] section 12-170f, as amended by this act, provided such application shall be made within one year from the close of the calendar year for which the grant is requested. If the rental quarters are occupied by more than one person, it shall be assumed for the purposes of this section and sections 12-170e, as amended by this act, and 12-170f, as amended by this act, that each of such persons pays his or her proportionate share of the rental and utility expenses levied thereon and grants shall be calculated on that portion of utility and rent bills paid that are applicable to the person making application for grant under said sections. For purposes of this section and sections 12-170e, as amended by this act, and 12-170f, as amended by this act, a married couple shall constitute one tenant, and a resident of cooperative housing shall be a renter. To qualify for such payment by the [municipality] state, the renter shall meet qualification requirements in accordance with each of the following subdivisions: (1) (A) At the close of the calendar year for which a grant is claimed be sixty-five years of age or over, or his or her spouse who is residing with such renter shall be sixty-five years of age or over, at the close of such year, or be fifty years of age or over and the surviving spouse of a renter who at the time of his or her death had qualified and was entitled to tax relief under this chapter, provided such spouse was domiciled with such renter at the time of his or her death, or (B) at the close of the calendar year for which a grant is claimed be under age sixty-five and eligible in accordance with applicable federal regulations, to receive permanent total disability benefits under Social Security, or if such renter has not been engaged in employment covered by Social Security and accordingly has not qualified for Social Security benefits but has become qualified for permanent total disability benefits under any federal, state or local government retirement or disability plan, including the Railroad Retirement Act and any government-related teacher's retirement plan, determined by the Secretary of the Office of Policy and Management to contain requirements in respect to qualification for such permanent total disability benefits which are comparable to such requirements under Social Security; (2) shall reside within this state and shall have resided within this state for at least one year or such renter's spouse who is domiciled with such renter shall have resided within this state for at least one year and shall reside within this state at the time of filing the claim and shall have resided within this state for the period for which claim is made; (3) shall have taxable and nontaxable income, the total of which shall hereinafter be called "qualifying income", during the calendar year preceding the filing of such renter's claim in an amount of not more than twenty thousand dollars, jointly with spouse, if married, and not more than sixteen thousand two hundred dollars if unmarried, provided such maximum amounts of qualifying income shall be subject to adjustment in accordance with subdivision (2) of subsection (a) of section 12-170e, as amended by this act, and provided the amount of any Medicaid payments made on behalf of the renter or the spouse of the renter shall not constitute income; and (4) shall not have received financial aid or subsidy from federal, state, county or municipal funds, excluding Social Security receipts, emergency energy assistance under any state program, emergency energy assistance under any federal program, emergency energy assistance under any local program, payments received under the federal Supplemental Security Income Program, payments derived from previous employment, veterans and veterans disability benefits and subsidized housing accommodations, during the calendar year for which a grant is claimed, for payment, directly or indirectly, of rent, electricity, gas, water and fuel applicable to the rented residence. Notwithstanding the provisions of subdivision (4) of this subsection, a renter who receives cash assistance from the Department of Social Services in the calendar year prior to that in which such renter files an application for a grant may be entitled to receive such grant provided the amount of the cash assistance received shall be deducted from the amount of such grant and the difference between the amount of the cash assistance and the amount of the grant is equal to or greater than ten dollars. Funds attributable to such reductions shall be transferred annually from the appropriation to the Office of Policy and Management, for tax relief for elderly renters, to the Department of Social Services, to the appropriate accounts, following the issuance of such grants. Notwithstanding the provisions of subsection (b) of section 12-170aa, the owner of a mobile manufactured home may elect to receive benefits under section 12-170e, as amended by this act, in lieu of benefits under said section 12-170aa.
4760	6242
4761	6243		(b) For purposes of determining qualifying income under subsection (a) of this section with respect to a married renter who submits an application for a grant in accordance with sections 12-170d to 12-170g, inclusive, as amended by this act, the Social Security income of the spouse of such renter shall not be included in the qualifying income of such renter, for purposes of determining eligibility for benefits under said sections, if such spouse is a resident of a health care or nursing home facility in this state receiving payment related to such spouse under the Title XIX Medicaid program. An applicant who is legally separated pursuant to the provisions of section 46b-40, as of the thirty-first day of December preceding the date on which such person files an application for a grant in accordance with sections 12-170d to 12-170g, inclusive, as amended by this act, may apply as an unmarried person and shall be regarded as such for purposes of determining qualifying income under subsection (a) of this section.
4762	6244
4763	6245		Sec. 24. Section 12-170e of the general statutes, as amended by section 564 of public act 17-2 of the June special session, is repealed and the following is substituted in lieu thereof (Effective from passage):
4764	6246
4765	6247		(a) (1) A renter qualifying under section 12-170d, as amended by this act, shall be entitled to a payment from the [municipality] state equivalent to the lesser of the maximum amount in the following table or thirty-five per cent of the sum of all charges for rents, electricity, gas, water and fuel actually paid during the preceding calendar year less five per cent of the qualifying income received during the preceding calendar year.
4766	6248
4767	6249
4768	6250
4769	6251
4770		-	Qualifying Income Grant
	6252	+	T744 Qualifying Income Grant
	6253	+	T745 Married
	6254	+	T746 Over Not Exceeding Maximum Minimum
	6255	+	T747 $ 0 $ 8,100 $ 900 $ 400
	6256	+	T748 8,100 10,800 700 300
	6257	+	T749 10,800 13,500 500 200
	6258	+	T750 13,500 16,200 250 100
	6259	+	T751 16,200 20,000 150 50
	6260	+	T752 20,000 None None
	6261	+	T753 Qualifying Income Grant
	6262	+	T754 Unmarried
	6263	+	T755 Over Not Exceeding Maximum Minimum
	6264	+	T756 $ 0 $ 8,100 $ 700 $ 300
	6265	+	T757 8,100 10,800 500 200
	6266	+	T758 10,800 13,500 250 100
	6267	+	T759 13,500 16,200 150 50
	6268	+	T760 16,200 None None
	6269	+
	6270	+	T744
	6271	+
	6272	+	Qualifying Income
	6273	+
	6274	+	Grant
	6275	+
	6276	+	T745
	6277	+
4771	6278		Married
4772		-	Over Not Exceeding Maximum Minimum
4773		-	$ 0 $ 8,100 $ 900 $ 400
4774		-	8,100 10,800 700 300
4775		-	10,800 13,500 500 200
4776		-	13,500 16,200 250 100
4777		-	16,200 20,000 150 50
4778		-	20,000 None None
4779		-	Qualifying Income Grant
	6279	+
	6280	+	T746
	6281	+
	6282	+	Over
	6283	+
	6284	+	Not Exceeding
	6285	+
	6286	+	Maximum
	6287	+
	6288	+	Minimum
	6289	+
	6290	+	T747
	6291	+
	6292	+	$ 0
	6293	+
	6294	+	$ 8,100
	6295	+
	6296	+	$ 900
	6297	+
	6298	+	$ 400
	6299	+
	6300	+	T748
	6301	+
	6302	+	8,100
	6303	+
	6304	+	10,800
	6305	+
	6306	+	700
	6307	+
	6308	+	300
	6309	+
	6310	+	T749
	6311	+
	6312	+	10,800
	6313	+
	6314	+	13,500
	6315	+
	6316	+	500
	6317	+
	6318	+	200
	6319	+
	6320	+	T750
	6321	+
	6322	+	13,500
	6323	+
	6324	+	16,200
	6325	+
	6326	+	250
	6327	+
	6328	+	100
	6329	+
	6330	+	T751
	6331	+
	6332	+	16,200
	6333	+
	6334	+	20,000
	6335	+
	6336	+	150
	6337	+
	6338	+	50
	6339	+
	6340	+	T752
	6341	+
	6342	+	20,000
	6343	+
	6344	+	None
	6345	+
	6346	+	None
	6347	+
	6348	+	T753
	6349	+
	6350	+	Qualifying Income
	6351	+
	6352	+	Grant
	6353	+
	6354	+	T754
	6355	+
4780	6356		Unmarried
4781		-	Over Not Exceeding Maximum Minimum
4782		-	$ 0 $ 8,100 $ 700 $ 300
4783		-	8,100 10,800 500 200
4784		-	10,800 13,500 250 100
4785		-	13,500 16,200 150 50
4786		-	16,200 None None
4787		-
4788		-	Qualifying Income
4789		-
4790		-	Grant
4791		-
4792		-	Married
	6357	+
	6358	+	T755
4793	6359
4794	6360		Over
4795	6361
4796	6362		Not Exceeding
4797	6363
4798	6364		Maximum
4799	6365
4800	6366		Minimum
4801	6367
	6368	+	T756
	6369	+
4802	6370		$ 0
4803	6371
4804	6372		$ 8,100
4805	6373
4806		-	$ 900
4807		-
4808		-	$ 400
	6374	+	$ 700
	6375	+
	6376	+	$ 300
	6377	+
	6378	+	T757
4809	6379
4810	6380		8,100
4811	6381
4812	6382		10,800
4813	6383
4814		-	700
4815		-
4816		-	300
	6384	+	500
	6385	+
	6386	+	200
	6387	+
	6388	+	T758
4817	6389
4818	6390		10,800
4819	6391
4820	6392		13,500
4821	6393
4822		-	500
4823		-
4824		-	200
	6394	+	250
	6395	+
	6396	+	100
	6397	+
	6398	+	T759
4825	6399
4826	6400		13,500
4827	6401
4828	6402		16,200
4829	6403
4830		-	250
4831		-
4832		-	100
	6404	+	150
	6405	+
	6406	+	50
	6407	+
	6408	+	T760
4833	6409
4834	6410		16,200
4835	6411
4836		-	20,000
4837		-
4838		-	150
4839		-
4840		-	50
4841		-
4842		-	20,000
4843		-
4844	6412		None
4845	6413
4846	6414		None
4847	6415
4848		-	Qualifying Income
4849		-
4850		-	Grant
4851		-
4852		-	Unmarried
4853		-
4854		-	Over
4855		-
4856		-	Not Exceeding
4857		-
4858		-	Maximum
4859		-
4860		-	Minimum
4861		-
4862		-	$ 0
4863		-
4864		-	$ 8,100
4865		-
4866		-	$ 700
4867		-
4868		-	$ 300
4869		-
4870		-	8,100
4871		-
4872		-	10,800
4873		-
4874		-	500
4875		-
4876		-	200
4877		-
4878		-	10,800
4879		-
4880		-	13,500
4881		-
4882		-	250
4883		-
4884		-	100
4885		-
4886		-	13,500
4887		-
4888		-	16,200
4889		-
4890		-	150
4891		-
4892		-	50
4893		-
4894		-	16,200
4895		-
4896		-	None
4897		-
4898		-	None
4899		-
4900	6416		(2) The amounts of income at each level of qualifying income, as provided in the table in subdivision (1) of this subsection, shall be adjusted annually in a uniform manner to reflect the annual inflation adjustment in Social Security income. Each such adjustment of qualifying income shall be determined to the nearest one hundred dollars and shall be applicable in determining the amount of grant allowed under this subsection with respect to charges for rents, electricity, gas, water and fuel actually paid during the preceding calendar year. Each such adjustment of qualifying income shall be prepared by the Commissioner of Housing in relation to the annual inflation adjustment in Social Security, if any, becoming effective at any time during the twelve-month period immediately preceding the first day of October each year and shall be distributed to the assessors in each municipality not later than the thirty-first day of December next following.
4901	6417
4902	6418		(b) A person who qualifies at the close of any calendar year, who ceased to be a renter during such year, or a person who first became a qualified renter during the calendar year shall apportion his qualifying income on the basis of the number of months that he was a renter and the income so apportioned to the months during which he was a renter shall constitute his qualifying income for purposes of calculating the amount of grant under subdivision (a) of this section provided the maximum grant shall be a fraction of the amount shown in such table, the numerator of which shall be the number of months of the year that he was a renter and the denominator the numeral twelve.
4903	6419
4904	6420		Sec. 25. Section 12-170f of the general statutes, as amended by section 1 of public act 17-222 and section 565 of public act 17-2 of the June special session, is repealed and the following is substituted in lieu thereof (Effective from passage):
4905	6421
4906	6422		(a) Any renter, believing himself or herself to be entitled to a grant under section 12-170d, as amended by this act, for any calendar year, shall apply for such grant to the assessor of the municipality in which the renter resides or to the duly authorized agent of such assessor or municipality on or after April first and not later than October first of each year with respect to such grant for the calendar year preceding each such year, on a form prescribed and furnished by the Secretary of the Office of Policy and Management to the assessor. A renter may apply to the [assessor or agent] secretary prior to December fifteenth of the claim year for an extension of the application period. The [assessor or agent] secretary may grant such extension in the case of extenuating circumstance due to illness or incapacitation as evidenced by a certificate signed by a physician or an advanced practice registered nurse to that extent, or if the [assessor or agent] secretary determines there is good cause for doing so. A renter making [an] such application [for a grant under this section] shall present to such assessor or agent, in substantiation of the renter's application, a copy of the renter's federal income tax return, and if not required to file a federal income tax return, such other evidence of qualifying income, receipts for money received, or cancelled checks, or copies thereof, and any other evidence the assessor or such agent may require. When the assessor or agent is satisfied that the applying renter is entitled to a grant, such assessor or agent shall issue a certificate of grant in such form as the [assessor] secretary may prescribe and supply showing the amount of the grant due.
4907	6423
4908	6424		(b) The assessor or agent shall forward the application to the secretary not later than the last day of the month following the month in which the renter has made application. Any municipality that neglects to transmit to the secretary the application as required by this section shall forfeit two hundred fifty dollars to the state, provided the secretary may waive such forfeiture in accordance with procedures and standards adopted by regulation in accordance with chapter 54. The certificate of grant shall be delivered to the renter and the assessor or agent shall keep the original copy of such certificate and application. [The assessor or agent shall]
4909	6425
4910	6426		(c) After the secretary's review of each claim, pursuant to section 12-120b, and verification of the amount of the grant, the secretary shall make a determination of any per cent reduction to all claims that will be necessary to keep within available appropriations and, not later than October fifteenth of each year, prepare a list of certificates approved for payment, and shall thereafter supplement such list monthly. Such list and any supplements thereto shall be approved for payment by the [municipality not later than one hundred twenty days after such certificates of grant are issued by the assessor or agent] secretary and shall be forwarded by the secretary to the Comptroller, along with a notice of any per cent reduction in claim amounts, and the [municipality shall] Comptroller shall, not later than fifteen days following [, remit payment] receipt of such list, draw an order on the Treasurer in favor of each person on such list and on supplements to such list in the amount of such person's claim, [.] minus any per cent reduction noticed by the secretary pursuant to this subsection, and the Treasurer shall pay such amount to such person, not later than fifteen days following receipt of such order.
4911	6427
4912	6428		(d) The secretary shall (1) select one or more grants of state financial assistance provided to a municipality pursuant to any provision of the general statutes to withhold or reduce for purposes of this section, (2) not later than June 30, 2018, and each fiscal year thereafter, withhold or reduce such state financial assistance provided to a municipality in an amount equal to fifty per cent of any grant payments made pursuant to this section to renters in such municipality for the most recent application period, provided the aggregate amount withheld or reduced shall not exceed two hundred fifty thousand dollars per municipality for any fiscal year, and (3) transfer such amounts withheld or reduced to the Office of Policy and Management for purposes of making grant payments pursuant to this section. For purposes of this subsection "state financial assistance" means any grant funded by an appropriation authorized by public or special act of the General Assembly, but excluding any grant or loan financed from the proceeds of the state's general obligation bond issued pursuant to any authorization, allocation or approval of the State Bond Commission.
4913	6429
4914	6430		(e) If the [assessor or agent] Secretary of the Office of Policy and Management determines a renter was overpaid for such grant, the amount of any subsequent grant paid to the renter under section 12-170d, as amended by this act, after such determination shall be reduced by the amount of overpayment until the overpayment has been recouped. Any claimant aggrieved by the results of the [assessor or agent's] secretary's review or determination shall have the rights of appeal as set forth in section [12-170g] 12-120b. Applications filed under this section shall not be open for public inspection. Any person who, for the purpose of obtaining a grant under section 12-170d, as amended by this act, wilfully fails to disclose all matters related thereto or with intent to defraud makes false statement shall be fined not more than five hundred dollars.
4915	6431
4916	6432		[(b)] (f) Any municipality may provide, upon approval by its legislative body, that the duties and responsibilities of the assessor, as required under this section and section 12-170g, shall be transferred to (1) the officer in such municipality having responsibility for the administration of social services, or (2) the coordinator or agent for the elderly in such municipality.
4917	6433
4918	6434		Sec. 26. (Effective from passage) Notwithstanding the deadline provided in section 12-170f of the general statutes, as amended by this act, the Secretary of the Office of Policy and Management shall, not later than November 30, 2017, prepare a list of certificates of grant approved for payment for the 2016 calendar year pursuant to section 12-170f of the general statutes, as amended by this act, minus any per cent reduction noticed by the secretary, and shall supplement such list monthly. Such list and any supplements thereto, including any notice of reduction, shall be approved for payment by the secretary, forwarded by the secretary to the Comptroller and paid by the Treasurer in the manner described in section 12-170f of the general statutes, as amended by this act.
4919	6435
4920	6436		Sec. 27. Subsections (e) to (j), inclusive, of section 9-705 of the general statutes, as amended by sections 271, 272 and 273 of public act 17-2 of the June special session, are repealed and the following is substituted in lieu thereof (Effective from passage):
4921	6437
4922	6438		(e) (1) The qualified candidate committee of a major party candidate for the office of state senator who has a primary for nomination to said office shall be eligible to receive a grant from the fund for the primary campaign in the amount of thirty-five thousand dollars, provided (A) if the percentage of the electors in the district served by said office who are enrolled in said major party exceeds the percentage of the electors in said district who are enrolled in another major party by at least twenty percentage points, the amount of said grant shall be seventy-five thousand dollars, and (B) in the case of a primary held in 2010, or thereafter, said amounts shall be adjusted under subsection (h) of this section. For the purposes of subparagraph (A) of this subdivision, the number of enrolled members of a major party and the number of electors in a district shall be determined by the latest enrollment and voter registration records in the office of the Secretary of the State submitted in accordance with the provisions of section 9-65. The names of electors on the inactive registry list compiled under section 9-35 shall not be counted for such purposes.
4923	6439
4924	6440		(2) [The] (A) In the case of a state election, the qualified candidate committee of a candidate for the office of state senator who has been nominated, or has qualified to appear on the election ballot in accordance with subpart C of part III of chapter 153, shall be eligible to receive a grant from the fund for the general election campaign in the amount of eighty-five thousand dollars, provided [(A)] (i) any such committee shall receive seventy-five per cent of said amount if such committee applies for such grant, in accordance with section 9-706, on or after the seventieth day but before the fifty-sixth day preceding the election, [(B)] (ii) any such committee shall receive sixty-five per cent of said amount if such committee so applies on or after the fifty-sixth day but before the forty-second day preceding the election, [(C)] (iii) any such committee shall receive fifty-five per cent of said amount if such committee so applies on or after the forty-second day but before the twenty-eighth day preceding the election, [(D)] (iv) any such committee shall receive forty per cent of said amount if such committee so applies on or after the twenty-eighth day preceding the election, and [(E)] (v) in the case of an election held in 2010, or thereafter except for in 2018, said amount shall be adjusted under subsection (h) of this section.
4925	6441
4926	6442		(B) In the case of a special election, the qualified candidate committee of a major party candidate for the office of state senator who has been nominated shall be eligible to receive a grant from the fund for the general election campaign in the amount specified in subparagraph (A)(i) of this subdivision, provided in the case of an election held in 2010, or thereafter, said amount shall be adjusted under subsection (h) of this section.
4927	6443
4928	6444		(3) (A) In the case of an adjourned primary pursuant to section 9-446, a qualified candidate committee of a major party candidate for the office of state senator who appears on the ballot for such adjourned primary shall be eligible to receive a grant from the fund for the adjourned primary in an amount of fifteen thousand dollars, provided in the case of a primary held in 2016, or thereafter, said amount shall be adjusted under subsection (h) of this section.
4929	6445
4930	6446		(B) In the case of an adjourned election pursuant to section 9-332, a qualified candidate committee of a candidate for the office of state senator who has been nominated, or has qualified to appear on the election ballot in accordance with subpart C of part III of chapter 153, and who appears on the ballot for such adjourned election shall be eligible to receive a grant from the fund for the general election campaign in the amount of fifteen thousand dollars, provided in the case of an election held in 2016, or thereafter, said amount shall be adjusted under subsection (h) of this section.
4931	6447
4932	6448		(f) (1) The qualified candidate committee of a major party candidate for the office of state representative who has a primary for nomination to said office shall be eligible to receive a grant from the fund for the primary campaign in the amount of ten thousand dollars, provided (A) if the percentage of the electors in the district served by said office who are enrolled in said major party exceeds the percentage of the electors in said district who are enrolled in another major party by at least twenty percentage points, the amount of said grant shall be twenty-five thousand dollars, and (B) in the case of a primary held in 2010, or thereafter, said amounts shall be adjusted under subsection (h) of this section. For the purposes of subparagraph (A) of this subdivision, the number of enrolled members of a major party and the number of electors in a district shall be determined by the latest enrollment and voter registration records in the office of the Secretary of the State submitted in accordance with the provisions of section 9-65. The names of electors on the inactive registry list compiled under section 9-35 shall not be counted for such purposes.
4933	6449
4934	6450		(2) [The] (A) In the case of a state election, the qualified candidate committee of a candidate for the office of state representative who has been nominated, or has qualified to appear on the election ballot in accordance with subpart C of part III of chapter 153, shall be eligible to receive a grant from the fund for the general election campaign in the amount of twenty-five thousand dollars, provided [(A)] (i) any such committee shall receive seventy-five per cent of said amount if such committee applies for such grant, in accordance with section 9-706, on or after the seventieth day but before the fifty-sixth day preceding the election, [(B)] (ii) any such committee shall receive sixty-five per cent of said amount if such committee so applies on or after the fifty-sixth day but before the forty-second day preceding the election, [(C)] (iii) any such committee shall receive fifty-five per cent of said amount if such committee so applies on or after the forty-second day but before the twenty-eighth day preceding the election, [(D)] (iv) any such committee shall receive forty per cent of said amount if such committee so applies on or after the twenty-eighth day preceding the election, and [(E)] (v) in the case of an election held in 2010, or thereafter except for in 2018, said amount shall be adjusted under subsection (h) of this section.
4935	6451
4936	6452		(B) In the case of a special election, the qualified candidate committee of a major party candidate for the office of state representative who has been nominated shall be eligible to receive a grant from the fund for the general election campaign in the amount specified in subparagraph (A)(i) of this subdivision, provided in the case of an election held in 2010, or thereafter, said amount shall be adjusted under subsection (h) of this section.
4937	6453
4938	6454		(3) (A) In the case of an adjourned primary pursuant to section 9-446, a qualified candidate committee of a major party candidate for the office of state representative who appears on the ballot for such adjourned primary shall be eligible to receive a grant from the fund for the adjourned primary in an amount of five thousand dollars, provided in the case of a primary held in 2016, or thereafter, said amount shall be adjusted under subsection (h) of this section.
4939	6455
4940	6456		(B) In the case of an adjourned election pursuant to section 9-332, a qualified candidate committee of a candidate for the office of state representative who has been nominated, or has qualified to appear on the election ballot in accordance with subpart C of part III of chapter 153, and who appears on the ballot for such adjourned election shall be eligible to receive a grant from the fund for the general election campaign in the amount of five thousand dollars, provided in the case of an election held in 2016, or thereafter, said amount shall be adjusted under subsection (h) of this section.
4941	6457
4942	6458		(g) (1) Notwithstanding the provisions of subsections (e) and (f) of this section, the qualified candidate committee of an eligible minor party candidate for the office of state senator or state representative shall be eligible to receive a grant from the fund for the general election campaign if the candidate of the same minor party for the same office at the last preceding regular election received at least ten per cent of the whole number of votes cast for all candidates for said office at said election. [The]
4943	6459
4944	6460		(A) In the case of a state election, the amount of the grant shall be one-third of the amount of the general election campaign grant under [subsection (e) or] subparagraph (A) of subdivision (2) of subsection (e) of this section or subparagraph (A) of subdivision (2) of subsection (f) of this section for a candidate for the same office, provided [(A)] (i) if the candidate of the same minor party for the same office at the last preceding regular election received at least fifteen per cent of the whole number of votes cast for all candidates for said office at said election, the amount of the grant shall be two-thirds of the amount of the general election campaign grant under [subsection (e) or] subparagraph (A) of subdivision (2) of subsection (e) of this section or subparagraph (A) of subdivision (2) of subsection (f) of this section for a candidate for the same office, [(B)] (ii) if the candidate of the same minor party for the same office at the last preceding regular election received at least twenty per cent of the whole number of votes cast for all candidates for said office at said election, the amount of the grant shall be the same as the amount of the general election campaign grant under [subsection (e) or] subparagraph (A) of subdivision (2) of subsection (e) of this section or subparagraph (A) of subdivision (2) of subsection (f) of this section for a candidate for the same office, and [(C)] (iii) in the case of an election held in 2010, or thereafter, said amounts shall be adjusted under subsection (h) of this section.
4945	6461
4946	6462		(B) In the case of a special election, the amount of the grant shall be one-third of the amount of the general election campaign grant under subparagraph (B) of subdivision (2) of subsection (e) of this section or subparagraph (B) of subdivision (2) of subsection (f) of this section for a candidate for the same office, provided (i) if the candidate of the same minor party for the same office at the last preceding regular election received at least fifteen per cent of the whole number of votes cast for all candidates for said office at said election, the amount of the grant shall be two-thirds of the amount of the general election campaign grant under subparagraph (B) of subdivision (2) of subsection (e) of this section or subparagraph (B) of subdivision (2) of subsection (f) of this section for a candidate for the same office, (ii) if the candidate of the same minor party for the same office at the last preceding regular election received at least twenty per cent of the whole number of votes cast for all candidates for said office at said election, the amount of the grant shall be the same as the amount of the general election campaign grant under subparagraph (B) of subdivision (2) of subsection (e) of this section or subparagraph (B) of subdivision (2) of subsection (f) of this section for a candidate for the same office, and (iii) in the case of an election held in 2010, or thereafter, said amounts shall be adjusted under subsection (h) of this section.
4947	6463
4948	6464		(2) Notwithstanding the provisions of subsections (e) and (f) of this section, the qualified candidate committee of an eligible petitioning party candidate for the office of state senator or state representative shall be eligible to receive a grant from the fund for the general election campaign if said candidate's nominating petition has been signed by a number of qualified electors equal to at least ten per cent of the whole number of votes cast for the same office at the last preceding regular election. [The]
4949	6465
4950	6466		(A) In the case of a state election, the amount of the grant shall be one-third of the amount of the general election campaign grant under [subsection (e) or] subparagraph (A) of subdivision (2) of subsection (e) of this section or subparagraph (A) of subdivision (2) of subsection (f) of this section for a candidate for the same office, provided (A) if said candidate's nominating petition has been signed by a number of qualified electors equal to at least fifteen per cent of the whole number of votes cast for the same office at the last preceding regular election, the amount of the grant shall be two-thirds of the amount of the general election campaign grant under [subsection (e) or] subparagraph (A) of subdivision (2) of subsection (e) of this section or subparagraph (A) of subdivision (2) of subsection (f) of this section for a candidate for the same office, (B) if said candidate's nominating petition has been signed by a number of qualified electors equal to at least twenty per cent of the whole number of votes cast for the same office at the last preceding regular election, the amount of the grant shall be the same as the amount of the general election campaign grant under [subsection (e) or] subparagraph (A) of subdivision (2) of subsection (e) of this section or subparagraph (A) of subdivision (2) of subsection (f) of this section for a candidate for the same office, and (C) in the case of an election held in 2010, or thereafter, said amounts shall be adjusted under subsection (h) of this section.
4951	6467
4952	6468		(B) In the case of a special election, the amount of the grant shall be one-third of the amount of the general election campaign grant under subparagraph (B) of subdivision (2) of subsection (e) of this section or subparagraph (B) of subdivision (2) of subsection (f) of this section for a candidate for the same office, provided (i) if said candidate's nominating petition has been signed by a number of qualified electors equal to at least fifteen per cent of the whole number of votes cast for the same office at the last preceding regular election, the amount of the grant shall be two-thirds of the amount of the general election campaign grant under subparagraph (B) of subdivision (2) of subsection (e) of this section or subparagraph (B) of subdivision (2) of subsection (f) of this section for a candidate for the same office, (ii) if said candidate's nominating petition has been signed by a number of qualified electors equal to at least twenty per cent of the whole number of votes cast for the same office at the last preceding regular election, the amount of the grant shall be the same as the amount of the general election campaign grant under subparagraph (B) of subdivision (2) of subsection (e) of this section or subparagraph (B) of subdivision (2) of subsection (f) of this section for a candidate for the same office, and (C) in the case of an election held in 2010, or thereafter, said amounts shall be adjusted under subsection (h) of this section.
4953	6469
4954	6470		(3) In addition to the provisions of subdivisions (1) and (2) of this subsection, the qualified candidate committee of an eligible petitioning party candidate and the qualified candidate committee of an eligible minor party candidate for the office of state senator or state representative shall be eligible to receive a supplemental grant from the fund after the general election if the treasurer of such candidate committee reports a deficit in the first statement filed after the general election, pursuant to section 9-608, and such candidate received a greater percentage of the whole number of votes cast for all candidates for said office at said election than the percentage of votes utilized by such candidate to obtain a general election campaign grant described in subdivision (1) or (2) of this subsection. The amount of such supplemental grant shall be calculated as follows:
4955	6471
4956	6472		(A) In the case of any such candidate who receives more than ten per cent, but less than fifteen per cent, of the whole number of votes cast for all candidates for said office at said election, the grant shall be the product of (i) a fraction in which the numerator is the difference between the percentage of such whole number of votes received by such candidate and ten per cent and the denominator is ten, and (ii) two-thirds of the amount of the general election campaign grant under subsection (e) or (f) of this section for a major party candidate for the same office.
4957	6473
4958	6474		(B) In the case of any such candidate who receives more than fifteen per cent, but less than twenty per cent, of the whole number of votes cast for all candidates for said office at said election, the grant shall be the product of (i) a fraction in which the numerator is the difference between the percentage of such whole number of votes received by such candidate and fifteen per cent and the denominator is five, and (ii) one-third of the amount of the general election campaign grant under subsection (e) or (f) of this section for a major party candidate for the same office.
4959	6475
4960	6476		(C) The sum of the general election campaign grant received by any such candidate and a supplemental grant under this subdivision shall not exceed one hundred per cent of the amount of the general election campaign grant under subsection (e) or (f) of this section for a major party candidate for the same office.
4961	6477
4962	6478		(h) For elections held in 2010, and thereafter except for in 2018, the amount of the grants in subsections (e), (f) and (g) of this section shall be adjusted by the State Elections Enforcement Commission not later than January 15, 2010, and biennially thereafter except for in 2018, in accordance with any change in the consumer price index for all urban consumers as published by the United States Department of Labor, Bureau of Labor Statistics, during the period beginning on January 1, 2008, and ending on December thirty-first in the year preceding the year in which said adjustment is to be made.
4963	6479
4964	6480		[(i) Notwithstanding the provisions of subsections (e), (f) and (g) of this section, in the case of a special election for the office of state senator or state representative, the amount of the grant for a general election campaign shall be seventy-five per cent of the amount authorized under the applicable said subsection (e), (f) or (g).]
4965	6481
4966	6482		[(j)] (i) Notwithstanding the provisions of subsections (a) to [(i)] (h), inclusive, of this section:
4967	6483
4968	6484		(1) The initial grant that a qualified candidate committee for a candidate is eligible to receive under subsections (a) to [(i)] (h), inclusive, of this section shall be reduced by the amount of any personal funds that the candidate provides for the candidate's campaign for nomination or election pursuant to subsection (c) of section 9-710;
4969	6485
4970	6486		(2) If a participating candidate is nominated at a primary and does not expend the entire grant for the primary campaign authorized under subsection (a), (b), (e) or (f) of this section, the amount of the grant for the general election campaign shall be reduced by the total amount of any such unexpended primary campaign grant and moneys;
4971	6487
4972	6488		(3) If a participating candidate who is nominated for election does not have any opponent in the general election campaign, the amount of the general election campaign grant for which the qualified candidate committee for said candidate shall be eligible shall be thirty per cent of the applicable amount set forth in subsections (a) to [(i)] (h), inclusive, of this section. For purposes of this subdivision, a participating candidate shall be deemed to have an opponent if (A) a major party has properly endorsed any other candidate and made the requisite filing with the Secretary of the State within the time specified in section 9-391 or 9-400, as applicable, (B) any candidate of any other major party has received not less than fifteen per cent of the vote of convention delegates and has complied with the filing requirements set forth in section 9-400, or (C) any candidate of any other major party has circulated a petition and obtained the required number of signatures for filing a candidacy for nomination and has either qualified for the primary or been deemed the party's nominee;
4973	6489
4974	6490		(4) If the only opponent or opponents of a participating candidate who is nominated for election to an office are eligible minor party candidates or eligible petitioning party candidates and no such eligible minor party candidate's or eligible petitioning party candidate's candidate committee has received a total amount of contributions of any type that is equal to or greater than the amount of the qualifying contributions that a candidate for such office is required to receive under section 9-704 to be eligible for grants from the Citizens' Election Fund, the amount of the general election campaign grant for such participating candidate shall be sixty per cent of the applicable amount set forth in this section; and
4975	6491
4976	6492		(5) The amount of the primary grant or general election campaign grant for a qualified candidate committee shall be reduced, pursuant to the provisions of this subdivision, if such candidate committee has control and custody over lawn signs from any prior election or primary in the following applicable amount: (A) Five hundred or more lawn signs for the qualified candidate committee of a candidate for the office of Governor, Lieutenant Governor, Attorney General, State Comptroller, Secretary of the State or State Treasurer, (B) one hundred or more lawn signs for the qualified candidate committee of a candidate for the office of state senator, or (C) fifty or more lawn signs for the qualified candidate committee of a candidate for the office of state representative. If such qualified candidate committee has custody and control over lawn signs in the applicable amount, as described in this subdivision, the grant from the fund for the primary campaign or general election campaign, as applicable, for such qualified candidate committee shall be reduced as follows: (i) Two thousand five hundred dollars for the qualified candidate committee of a candidate for the office of Governor, Lieutenant Governor, Attorney General, State Comptroller, Secretary of the State or State Treasurer, (ii) five hundred dollars for the qualified candidate committee of a candidate for the office of state senator, or (iii) two hundred fifty dollars for the qualified candidate committee of a candidate for the office of state representative. In no event shall such a reduction be made both to a qualified candidate committee's primary campaign grant and to such candidate committee's general election grant. No reduction in either the primary campaign or general election campaign for a qualified candidate committee's grant shall be taken for any lawn sign that is not in the custody or control of the qualified candidate committee. Nothing in this subdivision shall be construed to apply to any item other than lawn signs.
4977	6493
4978		-	Sec. 28. Sections 266, 601 to 610, inclusive, 620 and 621 of public act 17-2 of the June special session are repealed. (Effective from passage)
	6494	+	Sec. 28. Sections 266, 601 to 610, inclusive, and 620 and 621 of public act 17-2 of the June special session are repealed. (Effective from passage)
	6495	+
	6496	+
	6497	+
	6498	+
	6499	+	This act shall take effect as follows and shall amend the following sections:
	6500	+	Section 1 from passage New section
	6501	+	Sec. 2 from passage New section
	6502	+	Sec. 3 from passage New section
	6503	+	Sec. 4 from passage New section
	6504	+	Sec. 5 from passage New section
	6505	+	Sec. 6 from passage New section
	6506	+	Sec. 7 from passage New section
	6507	+	Sec. 8 from passage New section
	6508	+	Sec. 9 from passage New section
	6509	+	Sec. 10 from passage New section
	6510	+	Sec. 11 from passage 17b-239e(b)
	6511	+	Sec. 12 from passage 17b-239
	6512	+	Sec. 13 from passage New section
	6513	+	Sec. 14 from passage New section
	6514	+	Sec. 15 from passage New section
	6515	+	Sec. 16 from passage PA 17-2 of the June Sp. Sess., Sec. 1
	6516	+	Sec. 17 from passage PA 17-2 of the June Sp. Sess., Sec. 6
	6517	+	Sec. 18 from passage 12-701(a)(20)(B)
	6518	+	Sec. 19 from passage 12-218g(d)
	6519	+	Sec. 20 from passage New section
	6520	+	Sec. 21 from passage 4-66l(a) to (c)
	6521	+	Sec. 22 from passage PA 17-2 of the June Sp. Sess., Sec. 221
	6522	+	Sec. 23 from passage 12-170d
	6523	+	Sec. 24 from passage 12-170e
	6524	+	Sec. 25 from passage 12-170f
	6525	+	Sec. 26 from passage New section
	6526	+	Sec. 27 from passage 9-705(e) to (j)
	6527	+	Sec. 28 from passage Repealer section
	6528	+
	6529	+	This act shall take effect as follows and shall amend the following sections:
	6530	+
	6531	+	Section 1
	6532	+
	6533	+	from passage
	6534	+
	6535	+	New section
	6536	+
	6537	+	Sec. 2
	6538	+
	6539	+	from passage
	6540	+
	6541	+	New section
	6542	+
	6543	+	Sec. 3
	6544	+
	6545	+	from passage
	6546	+
	6547	+	New section
	6548	+
	6549	+	Sec. 4
	6550	+
	6551	+	from passage
	6552	+
	6553	+	New section
	6554	+
	6555	+	Sec. 5
	6556	+
	6557	+	from passage
	6558	+
	6559	+	New section
	6560	+
	6561	+	Sec. 6
	6562	+
	6563	+	from passage
	6564	+
	6565	+	New section
	6566	+
	6567	+	Sec. 7
	6568	+
	6569	+	from passage
	6570	+
	6571	+	New section
	6572	+
	6573	+	Sec. 8
	6574	+
	6575	+	from passage
	6576	+
	6577	+	New section
	6578	+
	6579	+	Sec. 9
	6580	+
	6581	+	from passage
	6582	+
	6583	+	New section
	6584	+
	6585	+	Sec. 10
	6586	+
	6587	+	from passage
	6588	+
	6589	+	New section
	6590	+
	6591	+	Sec. 11
	6592	+
	6593	+	from passage
	6594	+
	6595	+	17b-239e(b)
	6596	+
	6597	+	Sec. 12
	6598	+
	6599	+	from passage
	6600	+
	6601	+	17b-239
	6602	+
	6603	+	Sec. 13
	6604	+
	6605	+	from passage
	6606	+
	6607	+	New section
	6608	+
	6609	+	Sec. 14
	6610	+
	6611	+	from passage
	6612	+
	6613	+	New section
	6614	+
	6615	+	Sec. 15
	6616	+
	6617	+	from passage
	6618	+
	6619	+	New section
	6620	+
	6621	+	Sec. 16
	6622	+
	6623	+	from passage
	6624	+
	6625	+	PA 17-2 of the June Sp. Sess., Sec. 1
	6626	+
	6627	+	Sec. 17
	6628	+
	6629	+	from passage
	6630	+
	6631	+	PA 17-2 of the June Sp. Sess., Sec. 6
	6632	+
	6633	+	Sec. 18
	6634	+
	6635	+	from passage
	6636	+
	6637	+	12-701(a)(20)(B)
	6638	+
	6639	+	Sec. 19
	6640	+
	6641	+	from passage
	6642	+
	6643	+	12-218g(d)
	6644	+
	6645	+	Sec. 20
	6646	+
	6647	+	from passage
	6648	+
	6649	+	New section
	6650	+
	6651	+	Sec. 21
	6652	+
	6653	+	from passage
	6654	+
	6655	+	4-66l(a) to (c)
	6656	+
	6657	+	Sec. 22
	6658	+
	6659	+	from passage
	6660	+
	6661	+	PA 17-2 of the June Sp. Sess., Sec. 221
	6662	+
	6663	+	Sec. 23
	6664	+
	6665	+	from passage
	6666	+
	6667	+	12-170d
	6668	+
	6669	+	Sec. 24
	6670	+
	6671	+	from passage
	6672	+
	6673	+	12-170e
	6674	+
	6675	+	Sec. 25
	6676	+
	6677	+	from passage
	6678	+
	6679	+	12-170f
	6680	+
	6681	+	Sec. 26
	6682	+
	6683	+	from passage
	6684	+
	6685	+	New section
	6686	+
	6687	+	Sec. 27
	6688	+
	6689	+	from passage
	6690	+
	6691	+	9-705(e) to (j)
	6692	+
	6693	+	Sec. 28
	6694	+
	6695	+	from passage
	6696	+
	6697	+	Repealer section