CT
Connecticut House Bill HB05588

Connecticut 2018 Regular Session

Connecticut House Bill HB05588 Compare Versions

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1-General Assembly Substitute Bill No. 5588
2-February Session, 2018 *_____HB05588APP___042018____*
1+General Assembly Raised Bill No. 5588
2+February Session, 2018 LCO No. 3159
3+ *_____HB05588FIN___040618____*
4+Referred to Committee on FINANCE, REVENUE AND BONDING
5+Introduced by:
6+(FIN)
37
48 General Assembly
59
6-Substitute Bill No. 5588
10+Raised Bill No. 5588
711
812 February Session, 2018
913
10-*_____HB05588APP___042018____*
14+LCO No. 3159
1115
12-AN ACT ADJUSTING THE STATE BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2019.
16+*_____HB05588FIN___040618____*
17+
18+Referred to Committee on FINANCE, REVENUE AND BONDING
19+
20+Introduced by:
21+
22+(FIN)
23+
24+AN ACT CONCERNING AN ANALYSIS OF THE REVENUE STREAMS OF THE STATE.
1325
1426 Be it enacted by the Senate and House of Representatives in General Assembly convened:
1527
16-Section 1. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 1 of public act 17-2 of the June special session, as amended by section 16 of public act 17-4 of the June special session, regarding the GENERAL FUND are amended to read as follows:
17-
18-
19-
20-T1 2018-2019
21-T2 LEGISLATIVE
22-T3
23-T4 LEGISLATIVE MANAGEMENT
24-T5 Personal Services [43,332,854] 42,119,559
25-T6 Other Expenses [13,975,741] 11,976,294
26-T7 Equipment [100,000]
27-T8 Interim Salary/Caucus Offices [452,875] 19,984
28-T9 Redistricting [100,000]
29-T10 Old State House 500,000
30-T11 Interstate Conference Fund 377,944
31-T12 New England Board of Higher Education 183,750
32-T13 AGENCY TOTAL [59,023,164] 55,177,531
33-T14
34-T15 AUDITORS OF PUBLIC ACCOUNTS
35-T16 Personal Services 10,349,151
36-T17 Other Expenses 272,143
37-T18 AGENCY TOTAL 10,621,294
38-T19
39-T20 COMMISSION WOMEN, CHILDREN, SENIORS
40-T21 Personal Services 400,000
41-T22 Other Expenses 30,000
42-T23 AGENCY TOTAL 430,000
43-T24
44-T25 COMMISSION ON EQUITY AND OPPORTUNITY
45-T26 Personal Services 400,000
46-T27 Other Expenses 30,000
47-T28 AGENCY TOTAL 430,000
48-T29
49-T30 GENERAL GOVERNMENT
50-T31
51-T32 GOVERNOR'S OFFICE
52-T33 Personal Services [1,998,912] 1,943,213
53-T34 Other Expenses [185,402] 176,132
54-T35 New England Governors' Conference [74,391] 66,952
55-T36 National Governors' Association [116,893] 105,204
56-T37 AGENCY TOTAL [2,375,598] 2,291,501
57-T38
58-T39 SECRETARY OF THE STATE
59-T40 Personal Services [2,623,326] 2,750,229
60-T41 Other Expenses [1,747,589] 1,360,209
61-T42 Commercial Recording Division [4,610,034] 4,532,718
62-T43 AGENCY TOTAL [8,980,949] 8,643,156
63-T44
64-T45 LIEUTENANT GOVERNOR'S OFFICE
65-T46 Personal Services 591,699
66-T47 Other Expenses [60,264] 57,251
67-T48 AGENCY TOTAL [651,963] 648,950
68-T49
69-T50 ELECTIONS ENFORCEMENT COMMISSION
70-T51 Elections Enforcement Commission 3,125,570
71-T52
72-T53 OFFICE OF STATE ETHICS
73-T54 Information Technology Initiatives 28,226
74-T55 Office of State Ethics 1,403,529
75-T56 AGENCY TOTAL 1,431,755
76-T57
77-T58 FREEDOM OF INFORMATION COMMISSION
78-T59 Freedom of Information Commission 1,513,476
79-T60
80-T61 STATE TREASURER
81-T62 Personal Services [2,838,478] 2,759,385
82-T63 Other Expenses [132,225] 125,614
83-T64 AGENCY TOTAL [2,970,703] 2,884,999
84-T65
85-T66 STATE COMPTROLLER
86-T67 Personal Services [22,655,097] 22,023,826
87-T68 Other Expenses [4,748,854] 4,784,986
88-T69 AGENCY TOTAL [27,403,951] 26,808,812
89-T70
90-T71 DEPARTMENT OF REVENUE SERVICES
91-T72 Personal Services [56,210,743] 53,964,727
92-T73 Other Expenses [6,831,117] 7,908,061
93-T74 AGENCY TOTAL [63,041,860] 61,872,788
94-T75
95-T76 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
96-T77 Other Expenses [34,218] 32,507
97-T78 Child Fatality Review Panel 94,734
98-T79 Contracting Standards Board [257,894] 158,494
99-T80 Judicial Review Council 124,509
100-T81 Judicial Selection Commission 82,097
101-T82 Office of the Child Advocate 630,059
102-T83 Office of the Victim Advocate 387,708
103-T84 Board of Firearms Permit Examiners 113,272
104-T85 AGENCY TOTAL [1,724,491] 1,623,380
105-T86
106-T87 OFFICE OF POLICY AND MANAGEMENT
107-T88 Personal Services [10,006,964] 9,845,235
108-T89 Other Expenses [1,098,084] 1,043,180
109-T90 Automated Budget System and Data Base Link [39,668] 26,776
110-T91 Justice Assistance Grants [910,489] 819,440
111-T92 Project Longevity [850,000] 573,750
112-T93 Council of Governments [5,000,000] 1,856,250
113-T94 Tax Relief For Elderly Renters 25,020,226
114-T95 Private Providers 9,500,000
115-T96 Reimbursement to Towns for Loss of Taxes on State Property [56,045,788] 50,824,957
116-T97 Reimbursements to Towns for Private Tax-Exempt Property [105,889,432] 102,081,995
117-T98 Reimbursement Property Tax - Disability Exemption [374,065] 364,713
118-T99 Property Tax Relief Elderly Freeze Program [65,000] 50,026
119-T100 Property Tax Relief for Veterans [2,777,546] 2,708,107
120-T101 Municipal Revenue Sharing 36,819,135
121-T102 Municipal Transition [15,000,000] 30,700,000
122-T103 Municipal Stabilization Grant [37,753,335] 34,831,084
123-T104 Municipal Restructuring [28,000,000] 27,300,000
124-T105 AGENCY TOTAL [325,649,732] 334,364,874
125-T106
126-T107 DEPARTMENT OF VETERANS' AFFAIRS
127-T108 Personal Services [17,914,195] 19,359,298
128-T109 Other Expenses [3,056,239] 2,903,427
129-T110 SSMF Administration [521,833] 511,396
130-T111 Burial Expenses 6,666
131-T112 Headstones 307,834
132-T113 AGENCY TOTAL [21,806,767] 23,088,621
133-T114
134-T115 DEPARTMENT OF ADMINISTRATIVE SERVICES
135-T116 Personal Services [47,168,198] 45,853,884
136-T117 Other Expenses [28,804,457] 27,709,202
137-T118 Loss Control Risk Management 92,634
138-T119 Employees' Review Board [17,611] 44,749
139-T120 Surety Bonds for State Officials and Employees 147,524
140-T121 Refunds Of Collections 21,453
141-T122 Rents and Moving [11,318,952] 10,628,124
142-T123 W. C. Administrator 5,000,000
143-T124 State Insurance and Risk Mgmt Operations 10,917,391
144-T125 IT Services [12,384,014] 12,009,091
145-T126 Firefighters Fund [400,000] 100,000
146-T127 AGENCY TOTAL [116,272,234] 112,524,052
147-T128
148-T129 ATTORNEY GENERAL
149-T130 Personal Services [30,923,304] 29,478,364
150-T131 Other Expenses [1,068,906] 920,461
151-T132 AGENCY TOTAL [31,992,210] 30,398,825
152-T133
153-T134 DIVISION OF CRIMINAL JUSTICE
154-T135 Personal Services [44,021,057] 42,792,388
155-T136 Other Expenses [2,273,280] 2,159,460
156-T137 Witness Protection 164,148
157-T138 Training And Education 27,398
158-T139 Expert Witnesses 135,413
159-T140 Medicaid Fraud Control 1,041,425
160-T141 Criminal Justice Commission 409
161-T142 Cold Case Unit 228,213
162-T143 Shooting Taskforce 1,034,499
163-T144 AGENCY TOTAL [48,925,842] 47,583,353
164-T145
165-T146 REGULATION AND PROTECTION
166-T147
167-T148 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
168-T149 Personal Services [146,234,975] 142,219,449
169-T150 Other Expenses [26,611,310] 25,280,114
170-T151 Stress Reduction 25,354
171-T152 Fleet Purchase 6,581,737
172-T153 Workers' Compensation Claims 4,636,817
173-T154 Criminal Justice Information System 2,739,398
174-T155 Fire Training School - Willimantic 150,076
175-T156 Maintenance of County Base Fire Radio Network [21,698] 19,528
176-T157 Maintenance of State-Wide Fire Radio Network [14,441] 12,997
177-T158 Police Association of Connecticut 172,353
178-T159 Connecticut State Firefighter's Association 176,625
179-T160 Fire Training School - Torrington 81,367
180-T161 Fire Training School - New Haven 48,364
181-T162 Fire Training School - Derby 37,139
182-T163 Fire Training School - Wolcott 100,162
183-T164 Fire Training School - Fairfield 70,395
184-T165 Fire Training School - Hartford 169,336
185-T166 Fire Training School - Middletown 68,470
186-T167 Fire Training School - Stamford 55,432
187-T168 AGENCY TOTAL [187,995,449] 182,645,113
188-T169
189-T170 MILITARY DEPARTMENT
190-T171 Personal Services [2,711,254] 2,635,706
191-T172 Other Expenses [2,284,779] 2,171,661
192-T173 Honor Guards [525,000] 393,750
193-T174 Veteran's Service Bonuses [93,333] 75,000
194-T175 AGENCY TOTAL [5,614,366] 5,276,117
195-T176
196-T177 DEPARTMENT OF CONSUMER PROTECTION
197-T178 Personal Services [12,749,297] 12,394,045
198-T179 Other Expenses [1,193,685] 1,134,001
199-T180 AGENCY TOTAL [13,942,982] 13,528,046
200-T181
201-T182 LABOR DEPARTMENT
202-T183 Personal Services [8,747,739] 8,503,989
203-T184 Other Expenses [1,080,343] 1,126,326
204-T185 CETC Workforce [619,591] 457,632
205-T186 Workforce Investment Act [36,758,476] 36,662,281
206-T187 Job Funnels Projects [108,656]
207-T188 Connecticut's Youth Employment Program [4,000,000] 3,500,000
208-T189 Jobs First Employment Services [13,869,606] 12,482,645
209-T190 Apprenticeship Program 465,342
210-T191 Spanish-American Merchants Association [400,489] 300,367
211-T192 Connecticut Career Resource Network 153,113
212-T193 STRIVE [108,655] 73,342
213-T194 Opportunities for Long Term Unemployed 1,753,994
214-T195 Veterans' Opportunity Pilot 227,606
215-T196 Second Chance Initiative [444,861] 311,403
216-T197 Cradle To Career [100,000]
217-T198 New Haven Jobs Funnel 344,241
218-T199 Healthcare Apprenticeship Initiative [1,000,000]
219-T200 Manufacturing Pipeline Initiative 1,000,000
220-T201 AGENCY TOTAL [71,182,712] 67,362,281
221-T202
222-T203 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
223-T204 Personal Services [5,880,844] 5,715,977
224-T205 Other Expenses [302,061] 286,958
225-T206 Martin Luther King, Jr. Commission 5,977
226-T207 AGENCY TOTAL [6,188,882] 6,008,912
227-T208
228-T209 CONSERVATION AND DEVELOPMENT
229-T210
230-T211 DEPARTMENT OF AGRICULTURE
231-T212 Personal Services [3,610,221] 3,509,625
232-T213 Other Expenses [845,038] 715,175
233-T214 Senior Food Vouchers 350,442
234-T215 Tuberculosis and Brucellosis Indemnity [97]
235-T216 WIC Coupon Program for Fresh Produce 167,938
236-T217 AGENCY TOTAL [4,973,736] 4,743,180
237-T218
238-T219 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
239-T220 Personal Services [22,144,784] 21,499,368
240-T221 Other Expenses [527,266] 456,853
241-T222 Mosquito Control 221,097
242-T223 State Superfund Site Maintenance 399,577
243-T224 Laboratory Fees 129,015
244-T225 Dam Maintenance 113,740
245-T226 Emergency Spill Response [6,481,921] 6,236,389
246-T227 Solid Waste Management [3,613,792] 3,457,478
247-T228 Underground Storage Tank 855,844
248-T229 Clean Air [3,925,897] 3,850,673
249-T230 Environmental Conservation [4,950,803] 4,850,115
250-T231 Environmental Quality [8,410,957] 8,218,035
251-T232 Greenways Account [2]
252-T233 Fish Hatcheries 2,079,562
253-T234 Interstate Environmental Commission 44,937
254-T235 New England Interstate Water Pollution Commission 26,554
255-T236 Northeast Interstate Forest Fire Compact 3,082
256-T237 Connecticut River Valley Flood Control Commission 30,295
257-T238 Thames River Valley Flood Control Commission 45,151
258-T239 AGENCY TOTAL [54,004,276] 52,517,765
259-T240
260-T241 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
261-T242 Personal Services [7,145,317] 6,946,217
262-T243 Other Expenses [527,335] 500,968
263-T244 Office of Military Affairs 187,575
264-T245 Capital Region Development Authority [6,299,121] 5,899,121
265-T246 Municipal Regional Development Authority 610,500
266-T247 AGENCY TOTAL [14,769,848] 14,144,381
267-T248
268-T249 DEPARTMENT OF HOUSING
269-T250 Personal Services [1,853,013] 1,801,379
270-T251 Other Expenses [162,047] 153,945
271-T252 Elderly Rental Registry and Counselors [1,035,431] 1,014,722
272-T253 Homeless Youth [2,329,087] 2,282,505
273-T254 Subsidized Assisted Living Demonstration [2,084,241] 2,534,220
274-T255 Congregate Facilities Operation Costs [7,336,204] 7,189,480
275-T256 Elderly Congregate Rent Subsidy [1,982,065] 1,942,424
276-T257 Housing/Homeless Services [78,628,792] 77,598,308
277-T258 Housing/Homeless Services - Municipality [586,965] 575,226
278-T259 AGENCY TOTAL [95,997,845] 95,092,209
279-T260
280-T261 AGRICULTURAL EXPERIMENT STATION
281-T262 Personal Services [5,636,399] 5,479,344
282-T263 Other Expenses [910,560] 865,032
283-T264 Mosquito Control [502,312] 552,312
284-T265 Wildlife Disease Prevention 92,701
285-T266 AGENCY TOTAL [7,141,972] 6,989,389
286-T267
287-T268 HEALTH
288-T269
289-T270 DEPARTMENT OF PUBLIC HEALTH
290-T271 Personal Services [34,180,177] 33,342,324
291-T272 Other Expenses [7,908,041] 7,611,063
292-T273 Children's Health Initiatives 2,935,769
293-T274 Community Health Services [1,900,431] 1,769,510
294-T275 Rape Crisis [558,104] 546,942
295-T276 Local and District Departments of Health [4,144,588] 4,171,461
296-T277 School Based Health Clinics [11,039,012] 10,618,232
297-T278 AGENCY TOTAL [59,730,353] 60,995,301
298-T279
299-T280 OFFICE OF HEALTH STRATEGY
300-T281 Personal Services [1,937,390] 1,993,543
301-T282 Other Expenses 38,042
302-T283 AGENCY TOTAL [1,975,432] 2,031,585
303-T284
304-T285 OFFICE OF THE CHIEF MEDICAL EXAMINER
305-T286 Personal Services [4,926,809] 5,329,527
306-T287 Other Expenses 1,435,536
307-T288 Equipment 23,310
308-T289 Medicolegal Investigations 22,150
309-T290 AGENCY TOTAL [6,407,805] 6,810,523
310-T291
311-T292 DEPARTMENT OF DEVELOPMENTAL SERVICES
312-T293 Personal Services [206,888,083] 194,793,871
313-T294 Other Expenses [16,590,769] 15,347,513
314-T295 Housing Supports and Services 350,000
315-T296 Family Support Grants 3,700,840
316-T297 Clinical Services [2,365,359] 2,325,359
317-T298 Workers' Compensation Claims 13,823,176
318-T299 Behavioral Services Program [22,478,496] 22,028,926
319-T300 Supplemental Payments for Medical Services [3,761,425] 3,686,196
320-T301 ID Partnership Initiatives [1,900,000] 1,529,000
321-T302 Emergency Placements 5,000,000
322-T303 Rent Subsidy Program [4,879,910] 4,782,312
323-T304 Employment Opportunities and Day Services [251,900,305] 250,382,413
324-T305 AGENCY TOTAL [528,638,363] 517,749,606
325-T306
326-T307 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
327-T308 Personal Services [185,075,887] 180,918,858
328-T309 Other Expenses [24,412,372] 23,191,753
329-T310 Housing Supports and Services [23,269,681] 22,804,287
330-T311 Managed Service System [56,505,032] 55,948,988
331-T312 Legal Services 700,144
332-T313 Connecticut Mental Health Center 7,848,323
333-T314 Professional Services 11,200,697
334-T315 General Assistance Managed Care [42,160,121] 41,339,713
335-T316 Workers' Compensation Claims 11,405,512
336-T317 Nursing Home Screening [636,352]
337-T318 Young Adult Services [76,859,968] 75,125,743
338-T319 TBI Community Services [8,779,723] 8,596,174
339-T320 Jail Diversion [190,000] 95,000
340-T321 Behavioral Health Medications 6,720,754
341-T322 Medicaid Adult Rehabilitation Option [4,269,653] 4,184,260
342-T323 Discharge and Diversion Services [24,533,818] 24,043,142
343-T324 Home and Community Based Services [24,173,942] 23,246,667
344-T325 Nursing Home Contract [417,953] 409,594
345-T326 Pre-Trial Account [620,352]
346-T327 Katie Blair House [15,000]
347-T328 Forensic Services [10,140,895] 9,922,892
348-T329 Grants for Substance Abuse Services [17,788,229] 17,432,464
349-T330 Grants for Mental Health Services [65,874,535] 64,557,044
350-T331 Employment Opportunities [8,901,815] 8,723,779
351-T332 AGENCY TOTAL [612,500,758] 598,415,788
352-T333
353-T334 PSYCHIATRIC SECURITY REVIEW BOARD
354-T335 Personal Services 271,444
355-T336 Other Expenses [26,387] 25,068
356-T337 AGENCY TOTAL [297,831] 296,512
357-T338
358-T339 HUMAN SERVICES
359-T340
360-T341 DEPARTMENT OF SOCIAL SERVICES
361-T342 Personal Services [122,536,340] 117,445,907
362-T343 Other Expenses [146,570,860] 139,611,834
363-T344 Genetic Tests in Paternity Actions 81,906
364-T345 HUSKY B Program 5,320,000
365-T346 Medicaid [2,616,365,000] 2,585,298,000
366-T347 Old Age Assistance [38,026,302] 39,826,302
367-T348 Aid To The Blind 584,005
368-T349 Aid To The Disabled [59,707,546] 61,607,546
369-T350 Temporary Family Assistance - TANF [70,131,712] 75,131,712
370-T351 Emergency Assistance 1
371-T352 Food Stamp Training Expenses 9,832
372-T353 DMHAS-Disproportionate Share 108,935,000
373-T354 Connecticut Home Care Program [46,530,000] 44,350,000
374-T355 Human Resource Development-Hispanic Programs 697,307
375-T356 Community Residential Services [571,064,720] 566,136,140
376-T357 Protective Services to the Elderly [785,204]
377-T358 Safety Net Services [1,840,882] 1,666,476
378-T359 Refunds Of Collections 94,699
379-T360 Services for Persons With Disabilities [370,253] 369,318
380-T361 Nutrition Assistance [837,039] 743,095
381-T362 State Administered General Assistance 19,334,722
382-T363 Connecticut Children's Medical Center [10,125,737] 9,897,908
383-T364 Community Services [688,676] 3,265,021
384-T365 Human Service Infrastructure Community Action Program [3,209,509] 3,054,198
385-T366 Teen Pregnancy Prevention [1,271,286] 1,245,860
386-T367 Programs for Senior Citizens [7,895,383]
387-T368 Family Programs - TANF [316,835] 29,337
388-T369 Domestic Violence Shelters [5,353,162] 5,247,072
389-T370 Hospital Supplemental Payments 496,340,138
390-T371 Human Resource Development-Hispanic Programs - Municipality [4,120]
391-T372 Teen Pregnancy Prevention - Municipality [100,287] 98,281
392-T373 AGENCY TOTAL [4,335,128,463] 4,286,421,617
393-T374
394-T375 DEPARTMENT OF REHABILITATION SERVICES
395-T376 Personal Services [4,843,781] 6,630,843
396-T377 Other Expenses [1,398,021] 1,435,685
397-T378 Educational Aid for Blind and Visually Handicapped Children [4,040,237] 3,952,579
398-T379 Employment Opportunities – Blind & Disabled [1,032,521] 1,011,871
399-T380 Vocational Rehabilitation - Disabled [7,354,087] 7,207,005
400-T381 Supplementary Relief and Services [45,762] 44,847
401-T382 Special Training for the Deaf Blind [268,003] 99,584
402-T383 Connecticut Radio Information Service [27,474] 20,194
403-T384 Independent Living Centers [420,962] 309,407
404-T385 Programs for Senior Citizens 3,268,993
405-T386 Elderly Nutrition 4,626,390
406-T387 AGENCY TOTAL [19,430,848] 28,607,398
407-T388
408-T389 EDUCATION, MUSEUMS, LIBRARIES
409-T390
410-T391 DEPARTMENT OF EDUCATION
411-T392 Personal Services [16,264,240] 15,811,046
412-T393 Other Expenses [3,261,940] 3,098,843
413-T394 Development of Mastery Exams Grades 4, 6, and 8 [10,443,016] 10,410,723
414-T395 Primary Mental Health [383,653] 345,288
415-T396 Leadership, Education, Athletics in Partnership (LEAP) [462,534] 312,211
416-T397 Adult Education Action [216,149] 194,534
417-T398 Connecticut Writing Project [30,000] 20,250
418-T399 Neighborhood Youth Centers [650,172] 438,866
419-T400 Longitudinal Data Systems [1,212,945] 1,091,650
420-T401 Sheff Settlement 11,027,361
421-T402 Parent Trust Fund Program [395,841] 267,193
422-T403 Regional Vocational-Technical School System [133,918,454] 130,188,101
423-T404 Commissioner's Network 10,009,398
424-T405 Local Charter Schools [540,000] 492,000
425-T406 Bridges to Success [40,000] 27,000
426-T407 K-3 Reading Assessment Pilot [2,461,940] 2,215,782
427-T408 Talent Development [650,000] 2,150,000
428-T409 School-Based Diversion Initiative [1,000,000] 900,000
429-T410 Technical High Schools Other Expenses [23,861,660] 22,668,577
430-T411 American School For The Deaf [8,257,514] 7,857,514
431-T412 Regional Education Services [350,000] 262,500
432-T413 Family Resource Centers 5,802,710
433-T414 Charter Schools [116,964,132] 115,764,132
434-T415 Youth Service Bureau Enhancement [648,859] 583,973
435-T416 Child Nutrition State Match 2,354,000
436-T417 Health Foods Initiative 4,151,463
437-T418 Vocational Agriculture [10,228,589] 9,972,874
438-T419 Adult Education 20,383,960
439-T420 Health and Welfare Services Pupils Private Schools [3,526,579] 3,438,415
440-T421 Education Equalization Grants [2,017,131,405] 2,013,828,682
441-T422 Bilingual Education [2,848,320] 2,777,112
442-T423 Priority School Districts [38,103,454] 37,150,868
443-T424 Young Parents Program [106,159] 71,657
444-T425 Interdistrict Cooperation [3,050,000] 1,537,500
445-T426 School Breakfast Program 2,158,900
446-T427 Excess Cost - Student Based [142,119,782] 140,619,782
447-T428 Youth Service Bureaus 2,598,486
448-T429 Open Choice Program [40,090,639] 39,138,373
449-T430 Magnet Schools 326,508,158
450-T431 After School Program [4,720,695] 4,970,695
451-T432 AGENCY TOTAL [2,968,933,107] 2,953,600,577
452-T433
453-T434 OFFICE OF EARLY CHILDHOOD
454-T435 Personal Services [7,791,962] 8,241,634
455-T436 Other Expenses [411,727] 391,141
456-T437 Birth to Three 21,446,804
457-T438 Evenstart [437,713] 295,456
458-T439 2Gen - TANF [750,000] 412,500
459-T440 Nurturing Families Network 10,230,303
460-T441 Head Start Services [5,186,978] 5,083,238
461-T442 Care4Kids TANF/CCDF [130,032,034] 108,353,224
462-T443 Child Care Quality Enhancements 6,855,033
463-T444 Early Head Start-Child Care Partnership 1,130,750
464-T445 Early Care and Education [101,507,832] 127,519,851
465-T446 Smart Start 3,325,000
466-T447 AGENCY TOTAL [289,106,136] 293,284,934
467-T448
468-T449 STATE LIBRARY
469-T450 Personal Services [5,019,931] 4,880,054
470-T451 Other Expenses [426,673] 405,339
471-T452 State-Wide Digital Library [1,750,193] 1,575,174
472-T453 Interlibrary Loan Delivery Service [276,232] 248,609
473-T454 Legal/Legislative Library Materials [638,378] 574,540
474-T455 Support Cooperating Library Service Units [184,300] 124,402
475-T456 Connecticard Payments [781,820] 855,438
476-T457 AGENCY TOTAL [9,077,527] 8,663,556
477-T458
478-T459 OFFICE OF HIGHER EDUCATION
479-T460 Personal Services [1,428,180] 1,307,420
480-T461 Other Expenses [69,964] 34,082
481-T462 Minority Advancement Program [1,789,690] 1,610,721
482-T463 National Service Act [260,896] 234,806
483-T464 Minority Teacher Incentive Program [355,704] 320,134
484-T465 Roberta B. Willis Scholarship Fund 33,388,637
485-T466 AGENCY TOTAL [37,293,071] 36,895,800
486-T467
487-T468 UNIVERSITY OF CONNECTICUT
488-T469 Operating Expenses [176,494,509] 171,494,997
489-T470 Workers' Compensation Claims 2,271,228
490-T471 Next Generation Connecticut [17,353,856] 16,865,367
491-T472 AGENCY TOTAL [196,119,593] 190,631,592
492-T473
493-T474 UNIVERSITY OF CONNECTICUT HEALTH CENTER
494-T475 Operating Expenses [106,746,848] 103,772,410
495-T476 AHEC 374,566
496-T477 Workers' Compensation Claims [4,324,771] 600,000
497-T478 Bioscience [11,567,183] 11,261,097
498-T479 AGENCY TOTAL [123,013,368] 116,008,073
499-T480
500-T481 TEACHERS' RETIREMENT BOARD
501-T482 Personal Services [1,606,365] 1,601,604
502-T483 Other Expenses [468,134] 404,727
503-T484 Retirement Contributions [1,332,368,000] 1,292,314,000
504-T485 Retirees Health Service Cost [14,575,250] 23,013,250
505-T486 Municipal Retiree Health Insurance Costs 4,644,673
506-T487 AGENCY TOTAL [1,353,662,422] 1,321,978,254
507-T488
508-T489 CONNECTICUT STATE COLLEGES AND UNIVERSITIES
509-T490 Workers' Compensation Claims 3,289,276
510-T491 Charter Oak State College [2,263,617] 2,200,543
511-T492 Community Tech College System [138,243,937] 140,293,547
512-T493 Connecticut State University [142,230,435] 138,303,424
513-T494 Board of Regents 366,875
514-T495 Developmental Services [9,168,168] 8,912,702
515-T496 Outcomes-Based Funding Incentive [1,236,481] 1,202,027
516-T497 Institute for Municipal and Regional Policy [994,650]
517-T498 Free 2 Start 5,000,000
518-T499 AGENCY TOTAL [297,793,439] 299,568,394
519-T500
520-T501 CORRECTIONS
521-T502
522-T503 DEPARTMENT OF CORRECTION
523-T504 Personal Services [382,622,893] 379,925,062
524-T505 Other Expenses [66,727,581] 65,928,930
525-T506 Workers' Compensation Claims [26,871,594] 29,371,594
526-T507 Inmate Medical Services 72,383,992
527-T508 Board of Pardons and Paroles [6,415,288] 6,260,389
528-T509 STRIDE [108,656] 73,342
529-T510 Program Evaluation [75,000]
530-T511 Aid to Paroled and Discharged Inmates 3,000
531-T512 Legal Services To Prisoners 797,000
532-T513 Volunteer Services [129,460] 87,385
533-T514 Community Support Services 33,909,614
534-T515 AGENCY TOTAL [590,044,078] 588,740,308
535-T516
536-T517 DEPARTMENT OF CHILDREN AND FAMILIES
537-T518 Personal Services [273,254,796] 256,721,619
538-T519 Other Expenses [30,416,026] 28,342,225
539-T520 Workers' Compensation Claims 12,578,720
540-T521 Family Support Services 867,677
541-T522 Differential Response System 7,764,046
542-T523 Regional Behavioral Health Consultation 1,619,023
543-T524 Health Assessment and Consultation 1,082,532
544-T525 Grants for Psychiatric Clinics for Children 14,979,041
545-T526 Day Treatment Centers for Children 6,759,728
546-T527 Child Abuse and Neglect Intervention 10,116,287
547-T528 Community Based Prevention Programs 7,637,305
548-T529 Family Violence Outreach and Counseling 2,547,289
549-T530 Supportive Housing 18,479,526
550-T531 No Nexus Special Education 2,151,861
551-T532 Family Preservation Services 6,070,574
552-T533 Substance Abuse Treatment 9,840,612
553-T534 Child Welfare Support Services 1,757,237
554-T535 Board and Care for Children - Adoption 98,735,921
555-T536 Board and Care for Children - Foster [135,345,435] 134,515,598
556-T537 Board and Care for Children - Short-term and Residential 90,339,295
557-T538 Individualized Family Supports [6,552,680] 6,063,108
558-T539 Community Kidcare 37,968,191
559-T540 Covenant to Care [136,273] 133,548
560-T541 AGENCY TOTAL [777,000,075] 757,070,963
561-T542
562-T543 JUDICIAL
563-T544
564-T545 JUDICIAL DEPARTMENT
565-T546 Personal Services [325,432,553] 321,973,878
566-T547 Other Expenses [60,639,025] 59,839,025
567-T548 Forensic Sex Evidence Exams 1,348,010
568-T549 Alternative Incarceration Program [49,538,792] 49,452,837
569-T550 Justice Education Center, Inc. [466,217] 250,000
570-T551 Juvenile Alternative Incarceration [20,683,458] 29,572,563
571-T552 Probate Court [4,450,000] 4,350,000
572-T553 Workers' Compensation Claims 6,042,106
573-T554 Youthful Offender Services [10,445,555]
574-T555 Victim Security Account 8,792
575-T556 Children of Incarcerated Parents [544,503] 490,053
576-T557 Legal Aid [1,552,382] 1,397,144
577-T558 Youth Violence Initiative [1,925,318] 1,203,323
578-T559 Youth Services Prevention [3,187,174] 3,000,000
579-T560 Children's Law Center [102,717] 92,445
580-T561 Juvenile Planning [333,792] 208,620
581-T562 Juvenile Justice Outreach Services [11,149,525] 14,166,795
582-T563 Board and Care for Children - Short-term and Residential [6,564,318] 6,285,334
583-T564 AGENCY TOTAL [504,414,237] 499,680,925
584-T565
585-T566 PUBLIC DEFENDER SERVICES COMMISSION
586-T567 Personal Services [40,042,553] 38,260,790
587-T568 Other Expenses 1,173,363
588-T569 Assigned Counsel [22,442,284] 21,942,284
589-T570 Expert Witnesses [3,234,137] 2,875,604
590-T571 Training And Education 119,748
591-T572 Interest of Justice Assignments 500,000
592-T573 AGENCY TOTAL [67,012,085] 64,871,789
593-T574
594-T575 NON-FUNCTIONAL
595-T576
596-T577 DEBT SERVICE - STATE TREASURER
597-T578 Debt Service 1,858,767,569
598-T579 UConn 2000 - Debt Service 210,955,639
599-T580 CHEFA Day Care Security 5,500,000
600-T581 Pension Obligation Bonds - TRB 118,400,521
601-T582 Municipal Restructuring 20,000,000
602-T583 AGENCY TOTAL 2,213,623,729
603-T584
604-T585 STATE COMPTROLLER - MISCELLANEOUS
605-T586 Nonfunctional - Change to Accruals 2,985,705
606-T587
607-T588 STATE COMPTROLLER - FRINGE BENEFITS
608-T589 Unemployment Compensation [6,465,764] 6,518,764
609-T590 State Employees Retirement Contributions [1,324,658,878] 1,165,705,016
610-T591 Higher Education Alternative Retirement System [1,000] 27,300,000
611-T592 Pensions and Retirements - Other Statutory 1,657,248
612-T593 Judges and Compensation Commissioners Retirement 27,427,480
613-T594 Insurance - Group Life [8,235,900] 8,271,968
614-T595 Employers Social Security Tax [197,818,172] 199,851,449
615-T596 State Employees Health Service Cost [707,332,481] 658,023,628
616-T597 Retired State Employees Health Service Cost [844,099,000] 709,099,000
617-T598 Other Post Employment Benefits 91,200,000
618-T599 SERS Defined Contribution Match 1,101,700
619-T600 AGENCY TOTAL [3,208,895,923] 2,896,156,253
620-T601
621-T602 RESERVE FOR SALARY ADJUSTMENTS
622-T603 Reserve For Salary Adjustments [484,497,698] 99,232,684
623-T604
624-T605 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
625-T606 Workers' Compensation Claims 7,605,530
626-T607
627-T608 TOTAL - GENERAL FUND [19,885,371,203] 19,025,697,726
628-T609
629-T610 LESS:
630-T611
631-T612 Unallocated Lapse [-51,765,570] -9,515,570
632-T613 Unallocated Lapse - Legislative [-1,000,000]
633-T614 Unallocated Lapse - Judicial [-8,000,000] -5,000,000
634-T615 Statewide Hiring Reduction - Executive [-7,000,000]
635-T616 Targeted Savings [-150,878,179]
636-T617 Achieve Labor Concessions [-867,600,000]
637-T618 Municipal Aid Savings [-8,500,000]
638-T619
639-T620 NET - GENERAL FUND [18,790,627,454] 19,011,182,156
640-
641-T1
642-
643-2018-2019
644-
645-T2
646-
647-LEGISLATIVE
648-
649-T3
650-
651-T4
652-
653-LEGISLATIVE MANAGEMENT
654-
655-T5
656-
657-Personal Services
658-
659-[43,332,854]
660-
661-42,119,559
662-
663-T6
664-
665-Other Expenses
666-
667-[13,975,741]
668-
669-11,976,294
670-
671-T7
672-
673-Equipment
674-
675-[100,000]
676-
677-T8
678-
679-Interim Salary/Caucus Offices
680-
681-[452,875]
682-
683-19,984
684-
685-T9
686-
687-Redistricting
688-
689-[100,000]
690-
691-T10
692-
693-Old State House
694-
695-500,000
696-
697-T11
698-
699-Interstate Conference Fund
700-
701-377,944
702-
703-T12
704-
705-New England Board of Higher Education
706-
707-183,750
708-
709-T13
710-
711-AGENCY TOTAL
712-
713-[59,023,164]
714-
715-55,177,531
716-
717-T14
718-
719-T15
720-
721-AUDITORS OF PUBLIC ACCOUNTS
722-
723-T16
724-
725-Personal Services
726-
727-10,349,151
728-
729-T17
730-
731-Other Expenses
732-
733-272,143
734-
735-T18
736-
737-AGENCY TOTAL
738-
739-10,621,294
740-
741-T19
742-
743-T20
744-
745-COMMISSION WOMEN, CHILDREN, SENIORS
746-
747-T21
748-
749-Personal Services
750-
751-400,000
752-
753-T22
754-
755-Other Expenses
756-
757-30,000
758-
759-T23
760-
761-AGENCY TOTAL
762-
763-430,000
764-
765-T24
766-
767-T25
768-
769-COMMISSION ON EQUITY AND OPPORTUNITY
770-
771-T26
772-
773-Personal Services
774-
775-400,000
776-
777-T27
778-
779-Other Expenses
780-
781-30,000
782-
783-T28
784-
785-AGENCY TOTAL
786-
787-430,000
788-
789-T29
790-
791-T30
792-
793-GENERAL GOVERNMENT
794-
795-T31
796-
797-T32
798-
799-GOVERNOR'S OFFICE
800-
801-T33
802-
803-Personal Services
804-
805-[1,998,912]
806-
807-1,943,213
808-
809-T34
810-
811-Other Expenses
812-
813-[185,402]
814-
815-176,132
816-
817-T35
818-
819-New England Governors' Conference
820-
821-[74,391]
822-
823-66,952
824-
825-T36
826-
827-National Governors' Association
828-
829-[116,893]
830-
831-105,204
832-
833-T37
834-
835-AGENCY TOTAL
836-
837-[2,375,598]
838-
839-2,291,501
840-
841-T38
842-
843-T39
844-
845-SECRETARY OF THE STATE
846-
847-T40
848-
849-Personal Services
850-
851-[2,623,326]
852-
853-2,750,229
854-
855-T41
856-
857-Other Expenses
858-
859-[1,747,589]
860-
861-1,360,209
862-
863-T42
864-
865-Commercial Recording Division
866-
867-[4,610,034]
868-
869-4,532,718
870-
871-T43
872-
873-AGENCY TOTAL
874-
875-[8,980,949]
876-
877-8,643,156
878-
879-T44
880-
881-T45
882-
883-LIEUTENANT GOVERNOR'S OFFICE
884-
885-T46
886-
887-Personal Services
888-
889-591,699
890-
891-T47
892-
893-Other Expenses
894-
895-[60,264]
896-
897-57,251
898-
899-T48
900-
901-AGENCY TOTAL
902-
903-[651,963]
904-
905-648,950
906-
907-T49
908-
909-T50
910-
911-ELECTIONS ENFORCEMENT COMMISSION
912-
913-T51
914-
915-Elections Enforcement Commission
916-
917-3,125,570
918-
919-T52
920-
921-T53
922-
923-OFFICE OF STATE ETHICS
924-
925-T54
926-
927-Information Technology Initiatives
928-
929-28,226
930-
931-T55
932-
933-Office of State Ethics
934-
935-1,403,529
936-
937-T56
938-
939-AGENCY TOTAL
940-
941-1,431,755
942-
943-T57
944-
945-T58
946-
947-FREEDOM OF INFORMATION COMMISSION
948-
949-T59
950-
951-Freedom of Information Commission
952-
953-1,513,476
954-
955-T60
956-
957-T61
958-
959-STATE TREASURER
960-
961-T62
962-
963-Personal Services
964-
965-[2,838,478]
966-
967-2,759,385
968-
969-T63
970-
971-Other Expenses
972-
973-[132,225]
974-
975-125,614
976-
977-T64
978-
979-AGENCY TOTAL
980-
981-[2,970,703]
982-
983-2,884,999
984-
985-T65
986-
987-T66
988-
989-STATE COMPTROLLER
990-
991-T67
992-
993-Personal Services
994-
995-[22,655,097]
996-
997-22,023,826
998-
999-T68
1000-
1001-Other Expenses
1002-
1003-[4,748,854]
1004-
1005-4,784,986
1006-
1007-T69
1008-
1009-AGENCY TOTAL
1010-
1011-[27,403,951]
1012-
1013-26,808,812
1014-
1015-T70
1016-
1017-T71
1018-
1019-DEPARTMENT OF REVENUE SERVICES
1020-
1021-T72
1022-
1023-Personal Services
1024-
1025-[56,210,743]
1026-
1027-53,964,727
1028-
1029-T73
1030-
1031-Other Expenses
1032-
1033-[6,831,117]
1034-
1035-7,908,061
1036-
1037-T74
1038-
1039-AGENCY TOTAL
1040-
1041-[63,041,860]
1042-
1043-61,872,788
1044-
1045-T75
1046-
1047-T76
1048-
1049-OFFICE OF GOVERNMENTAL ACCOUNTABILITY
1050-
1051-T77
1052-
1053-Other Expenses
1054-
1055-[34,218]
1056-
1057-32,507
1058-
1059-T78
1060-
1061-Child Fatality Review Panel
1062-
1063-94,734
1064-
1065-T79
1066-
1067-Contracting Standards Board
1068-
1069-[257,894]
1070-
1071-158,494
1072-
1073-T80
1074-
1075-Judicial Review Council
1076-
1077-124,509
1078-
1079-T81
1080-
1081-Judicial Selection Commission
1082-
1083-82,097
1084-
1085-T82
1086-
1087-Office of the Child Advocate
1088-
1089-630,059
1090-
1091-T83
1092-
1093-Office of the Victim Advocate
1094-
1095-387,708
1096-
1097-T84
1098-
1099-Board of Firearms Permit Examiners
1100-
1101-113,272
1102-
1103-T85
1104-
1105-AGENCY TOTAL
1106-
1107-[1,724,491]
1108-
1109-1,623,380
1110-
1111-T86
1112-
1113-T87
1114-
1115-OFFICE OF POLICY AND MANAGEMENT
1116-
1117-T88
1118-
1119-Personal Services
1120-
1121-[10,006,964]
1122-
1123-9,845,235
1124-
1125-T89
1126-
1127-Other Expenses
1128-
1129-[1,098,084]
1130-
1131-1,043,180
1132-
1133-T90
1134-
1135-Automated Budget System and Data Base Link
1136-
1137-[39,668]
1138-
1139-26,776
1140-
1141-T91
1142-
1143-Justice Assistance Grants
1144-
1145-[910,489]
1146-
1147-819,440
1148-
1149-T92
1150-
1151-Project Longevity
1152-
1153-[850,000]
1154-
1155-573,750
1156-
1157-T93
1158-
1159-Council of Governments
1160-
1161-[5,000,000]
1162-
1163-1,856,250
1164-
1165-T94
1166-
1167-Tax Relief For Elderly Renters
1168-
1169-25,020,226
1170-
1171-T95
1172-
1173-Private Providers
1174-
1175-9,500,000
1176-
1177-T96
1178-
1179-Reimbursement to Towns for Loss of Taxes on State Property
1180-
1181-[56,045,788]
1182-
1183-50,824,957
1184-
1185-T97
1186-
1187-Reimbursements to Towns for Private Tax-Exempt Property
1188-
1189-[105,889,432]
1190-
1191-102,081,995
1192-
1193-T98
1194-
1195-Reimbursement Property Tax - Disability Exemption
1196-
1197-[374,065]
1198-
1199-364,713
1200-
1201-T99
1202-
1203-Property Tax Relief Elderly Freeze Program
1204-
1205-[65,000]
1206-
1207-50,026
1208-
1209-T100
1210-
1211-Property Tax Relief for Veterans
1212-
1213-[2,777,546]
1214-
1215-2,708,107
1216-
1217-T101
1218-
1219-Municipal Revenue Sharing
1220-
1221-36,819,135
1222-
1223-T102
1224-
1225-Municipal Transition
1226-
1227-[15,000,000]
1228-
1229-30,700,000
1230-
1231-T103
1232-
1233-Municipal Stabilization Grant
1234-
1235-[37,753,335]
1236-
1237-34,831,084
1238-
1239-T104
1240-
1241-Municipal Restructuring
1242-
1243-[28,000,000]
1244-
1245-27,300,000
1246-
1247-T105
1248-
1249-AGENCY TOTAL
1250-
1251-[325,649,732]
1252-
1253-334,364,874
1254-
1255-T106
1256-
1257-T107
1258-
1259-DEPARTMENT OF VETERANS' AFFAIRS
1260-
1261-T108
1262-
1263-Personal Services
1264-
1265-[17,914,195]
1266-
1267-19,359,298
1268-
1269-T109
1270-
1271-Other Expenses
1272-
1273-[3,056,239]
1274-
1275-2,903,427
1276-
1277-T110
1278-
1279-SSMF Administration
1280-
1281-[521,833]
1282-
1283-511,396
1284-
1285-T111
1286-
1287-Burial Expenses
1288-
1289-6,666
1290-
1291-T112
1292-
1293-Headstones
1294-
1295-307,834
1296-
1297-T113
1298-
1299-AGENCY TOTAL
1300-
1301-[21,806,767]
1302-
1303-23,088,621
1304-
1305-T114
1306-
1307-T115
1308-
1309-DEPARTMENT OF ADMINISTRATIVE SERVICES
1310-
1311-T116
1312-
1313-Personal Services
1314-
1315-[47,168,198]
1316-
1317-45,853,884
1318-
1319-T117
1320-
1321-Other Expenses
1322-
1323-[28,804,457]
1324-
1325-27,709,202
1326-
1327-T118
1328-
1329-Loss Control Risk Management
1330-
1331-92,634
1332-
1333-T119
1334-
1335-Employees' Review Board
1336-
1337-[17,611]
1338-
1339-44,749
1340-
1341-T120
1342-
1343-Surety Bonds for State Officials and Employees
1344-
1345-147,524
1346-
1347-T121
1348-
1349-Refunds Of Collections
1350-
1351-21,453
1352-
1353-T122
1354-
1355-Rents and Moving
1356-
1357-[11,318,952]
1358-
1359-10,628,124
1360-
1361-T123
1362-
1363-W. C. Administrator
1364-
1365-5,000,000
1366-
1367-T124
1368-
1369-State Insurance and Risk Mgmt Operations
1370-
1371-10,917,391
1372-
1373-T125
1374-
1375-IT Services
1376-
1377-[12,384,014]
1378-
1379-12,009,091
1380-
1381-T126
1382-
1383-Firefighters Fund
1384-
1385-[400,000]
1386-
1387-100,000
1388-
1389-T127
1390-
1391-AGENCY TOTAL
1392-
1393-[116,272,234]
1394-
1395-112,524,052
1396-
1397-T128
1398-
1399-T129
1400-
1401-ATTORNEY GENERAL
1402-
1403-T130
1404-
1405-Personal Services
1406-
1407-[30,923,304]
1408-
1409-29,478,364
1410-
1411-T131
1412-
1413-Other Expenses
1414-
1415-[1,068,906]
1416-
1417-920,461
1418-
1419-T132
1420-
1421-AGENCY TOTAL
1422-
1423-[31,992,210]
1424-
1425-30,398,825
1426-
1427-T133
1428-
1429-T134
1430-
1431-DIVISION OF CRIMINAL JUSTICE
1432-
1433-T135
1434-
1435-Personal Services
1436-
1437-[44,021,057]
1438-
1439-42,792,388
1440-
1441-T136
1442-
1443-Other Expenses
1444-
1445-[2,273,280]
1446-
1447-2,159,460
1448-
1449-T137
1450-
1451-Witness Protection
1452-
1453-164,148
1454-
1455-T138
1456-
1457-Training And Education
1458-
1459-27,398
1460-
1461-T139
1462-
1463-Expert Witnesses
1464-
1465-135,413
1466-
1467-T140
1468-
1469-Medicaid Fraud Control
1470-
1471-1,041,425
1472-
1473-T141
1474-
1475-Criminal Justice Commission
1476-
1477-409
1478-
1479-T142
1480-
1481-Cold Case Unit
1482-
1483-228,213
1484-
1485-T143
1486-
1487-Shooting Taskforce
1488-
1489-1,034,499
1490-
1491-T144
1492-
1493-AGENCY TOTAL
1494-
1495-[48,925,842]
1496-
1497-47,583,353
1498-
1499-T145
1500-
1501-T146
1502-
1503-REGULATION AND PROTECTION
1504-
1505-T147
1506-
1507-T148
1508-
1509-DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
1510-
1511-T149
1512-
1513-Personal Services
1514-
1515-[146,234,975]
1516-
1517-142,219,449
1518-
1519-T150
1520-
1521-Other Expenses
1522-
1523-[26,611,310]
1524-
1525-25,280,114
1526-
1527-T151
1528-
1529-Stress Reduction
1530-
1531-25,354
1532-
1533-T152
1534-
1535-Fleet Purchase
1536-
1537-6,581,737
1538-
1539-T153
1540-
1541-Workers' Compensation Claims
1542-
1543-4,636,817
1544-
1545-T154
1546-
1547-Criminal Justice Information System
1548-
1549-2,739,398
1550-
1551-T155
1552-
1553-Fire Training School - Willimantic
1554-
1555-150,076
1556-
1557-T156
1558-
1559-Maintenance of County Base Fire Radio Network
1560-
1561-[21,698]
1562-
1563-19,528
1564-
1565-T157
1566-
1567-Maintenance of State-Wide Fire Radio Network
1568-
1569-[14,441]
1570-
1571-12,997
1572-
1573-T158
1574-
1575-Police Association of Connecticut
1576-
1577-172,353
1578-
1579-T159
1580-
1581-Connecticut State Firefighter's Association
1582-
1583-176,625
1584-
1585-T160
1586-
1587-Fire Training School - Torrington
1588-
1589-81,367
1590-
1591-T161
1592-
1593-Fire Training School - New Haven
1594-
1595-48,364
1596-
1597-T162
1598-
1599-Fire Training School - Derby
1600-
1601-37,139
1602-
1603-T163
1604-
1605-Fire Training School - Wolcott
1606-
1607-100,162
1608-
1609-T164
1610-
1611-Fire Training School - Fairfield
1612-
1613-70,395
1614-
1615-T165
1616-
1617-Fire Training School - Hartford
1618-
1619-169,336
1620-
1621-T166
1622-
1623-Fire Training School - Middletown
1624-
1625-68,470
1626-
1627-T167
1628-
1629-Fire Training School - Stamford
1630-
1631-55,432
1632-
1633-T168
1634-
1635-AGENCY TOTAL
1636-
1637-[187,995,449]
1638-
1639-182,645,113
1640-
1641-T169
1642-
1643-T170
1644-
1645-MILITARY DEPARTMENT
1646-
1647-T171
1648-
1649-Personal Services
1650-
1651-[2,711,254]
1652-
1653-2,635,706
1654-
1655-T172
1656-
1657-Other Expenses
1658-
1659-[2,284,779]
1660-
1661-2,171,661
1662-
1663-T173
1664-
1665-Honor Guards
1666-
1667-[525,000]
1668-
1669-393,750
1670-
1671-T174
1672-
1673-Veteran's Service Bonuses
1674-
1675-[93,333]
1676-
1677-75,000
1678-
1679-T175
1680-
1681-AGENCY TOTAL
1682-
1683-[5,614,366]
1684-
1685-5,276,117
1686-
1687-T176
1688-
1689-T177
1690-
1691-DEPARTMENT OF CONSUMER PROTECTION
1692-
1693-T178
1694-
1695-Personal Services
1696-
1697-[12,749,297]
1698-
1699-12,394,045
1700-
1701-T179
1702-
1703-Other Expenses
1704-
1705-[1,193,685]
1706-
1707-1,134,001
1708-
1709-T180
1710-
1711-AGENCY TOTAL
1712-
1713-[13,942,982]
1714-
1715-13,528,046
1716-
1717-T181
1718-
1719-T182
1720-
1721-LABOR DEPARTMENT
1722-
1723-T183
1724-
1725-Personal Services
1726-
1727-[8,747,739]
1728-
1729-8,503,989
1730-
1731-T184
1732-
1733-Other Expenses
1734-
1735-[1,080,343]
1736-
1737-1,126,326
1738-
1739-T185
1740-
1741-CETC Workforce
1742-
1743-[619,591]
1744-
1745-457,632
1746-
1747-T186
1748-
1749-Workforce Investment Act
1750-
1751-[36,758,476]
1752-
1753-36,662,281
1754-
1755-T187
1756-
1757-Job Funnels Projects
1758-
1759-[108,656]
1760-
1761-T188
1762-
1763-Connecticut's Youth Employment Program
1764-
1765-[4,000,000]
1766-
1767-3,500,000
1768-
1769-T189
1770-
1771-Jobs First Employment Services
1772-
1773-[13,869,606]
1774-
1775-12,482,645
1776-
1777-T190
1778-
1779-Apprenticeship Program
1780-
1781-465,342
1782-
1783-T191
1784-
1785-Spanish-American Merchants Association
1786-
1787-[400,489]
1788-
1789-300,367
1790-
1791-T192
1792-
1793-Connecticut Career Resource Network
1794-
1795-153,113
1796-
1797-T193
1798-
1799-STRIVE
1800-
1801-[108,655]
1802-
1803-73,342
1804-
1805-T194
1806-
1807-Opportunities for Long Term Unemployed
1808-
1809-1,753,994
1810-
1811-T195
1812-
1813-Veterans' Opportunity Pilot
1814-
1815-227,606
1816-
1817-T196
1818-
1819-Second Chance Initiative
1820-
1821-[444,861]
1822-
1823-311,403
1824-
1825-T197
1826-
1827-Cradle To Career
1828-
1829-[100,000]
1830-
1831-T198
1832-
1833-New Haven Jobs Funnel
1834-
1835-344,241
1836-
1837-T199
1838-
1839-Healthcare Apprenticeship Initiative
1840-
1841-[1,000,000]
1842-
1843-T200
1844-
1845-Manufacturing Pipeline Initiative
1846-
1847-1,000,000
1848-
1849-T201
1850-
1851-AGENCY TOTAL
1852-
1853-[71,182,712]
1854-
1855-67,362,281
1856-
1857-T202
1858-
1859-T203
1860-
1861-COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
1862-
1863-T204
1864-
1865-Personal Services
1866-
1867-[5,880,844]
1868-
1869-5,715,977
1870-
1871-T205
1872-
1873-Other Expenses
1874-
1875-[302,061]
1876-
1877-286,958
1878-
1879-T206
1880-
1881-Martin Luther King, Jr. Commission
1882-
1883-5,977
1884-
1885-T207
1886-
1887-AGENCY TOTAL
1888-
1889-[6,188,882]
1890-
1891-6,008,912
1892-
1893-T208
1894-
1895-T209
1896-
1897-CONSERVATION AND DEVELOPMENT
1898-
1899-T210
1900-
1901-T211
1902-
1903-DEPARTMENT OF AGRICULTURE
1904-
1905-T212
1906-
1907-Personal Services
1908-
1909-[3,610,221]
1910-
1911-3,509,625
1912-
1913-T213
1914-
1915-Other Expenses
1916-
1917-[845,038]
1918-
1919-715,175
1920-
1921-T214
1922-
1923-Senior Food Vouchers
1924-
1925-350,442
1926-
1927-T215
1928-
1929-Tuberculosis and Brucellosis Indemnity
1930-
1931-[97]
1932-
1933-T216
1934-
1935-WIC Coupon Program for Fresh Produce
1936-
1937-167,938
1938-
1939-T217
1940-
1941-AGENCY TOTAL
1942-
1943-[4,973,736]
1944-
1945-4,743,180
1946-
1947-T218
1948-
1949-T219
1950-
1951-DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
1952-
1953-T220
1954-
1955-Personal Services
1956-
1957-[22,144,784]
1958-
1959-21,499,368
1960-
1961-T221
1962-
1963-Other Expenses
1964-
1965-[527,266]
1966-
1967-456,853
1968-
1969-T222
1970-
1971-Mosquito Control
1972-
1973-221,097
1974-
1975-T223
1976-
1977-State Superfund Site Maintenance
1978-
1979-399,577
1980-
1981-T224
1982-
1983-Laboratory Fees
1984-
1985-129,015
1986-
1987-T225
1988-
1989-Dam Maintenance
1990-
1991-113,740
1992-
1993-T226
1994-
1995-Emergency Spill Response
1996-
1997-[6,481,921]
1998-
1999-6,236,389
2000-
2001-T227
2002-
2003-Solid Waste Management
2004-
2005-[3,613,792]
2006-
2007-3,457,478
2008-
2009-T228
2010-
2011-Underground Storage Tank
2012-
2013-855,844
2014-
2015-T229
2016-
2017-Clean Air
2018-
2019-[3,925,897]
2020-
2021-3,850,673
2022-
2023-T230
2024-
2025-Environmental Conservation
2026-
2027-[4,950,803]
2028-
2029-4,850,115
2030-
2031-T231
2032-
2033-Environmental Quality
2034-
2035-[8,410,957]
2036-
2037-8,218,035
2038-
2039-T232
2040-
2041-Greenways Account
2042-
2043-[2]
2044-
2045-T233
2046-
2047-Fish Hatcheries
2048-
2049-2,079,562
2050-
2051-T234
2052-
2053-Interstate Environmental Commission
2054-
2055-44,937
2056-
2057-T235
2058-
2059-New England Interstate Water Pollution Commission
2060-
2061-26,554
2062-
2063-T236
2064-
2065-Northeast Interstate Forest Fire Compact
2066-
2067-3,082
2068-
2069-T237
2070-
2071-Connecticut River Valley Flood Control Commission
2072-
2073-30,295
2074-
2075-T238
2076-
2077-Thames River Valley Flood Control Commission
2078-
2079-45,151
2080-
2081-T239
2082-
2083-AGENCY TOTAL
2084-
2085-[54,004,276]
2086-
2087-52,517,765
2088-
2089-T240
2090-
2091-T241
2092-
2093-DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
2094-
2095-T242
2096-
2097-Personal Services
2098-
2099-[7,145,317]
2100-
2101-6,946,217
2102-
2103-T243
2104-
2105-Other Expenses
2106-
2107-[527,335]
2108-
2109-500,968
2110-
2111-T244
2112-
2113-Office of Military Affairs
2114-
2115-187,575
2116-
2117-T245
2118-
2119-Capital Region Development Authority
2120-
2121-[6,299,121]
2122-
2123-5,899,121
2124-
2125-T246
2126-
2127-Municipal Regional Development Authority
2128-
2129-610,500
2130-
2131-T247
2132-
2133-AGENCY TOTAL
2134-
2135-[14,769,848]
2136-
2137-14,144,381
2138-
2139-T248
2140-
2141-T249
2142-
2143-DEPARTMENT OF HOUSING
2144-
2145-T250
2146-
2147-Personal Services
2148-
2149-[1,853,013]
2150-
2151-1,801,379
2152-
2153-T251
2154-
2155-Other Expenses
2156-
2157-[162,047]
2158-
2159-153,945
2160-
2161-T252
2162-
2163-Elderly Rental Registry and Counselors
2164-
2165-[1,035,431]
2166-
2167-1,014,722
2168-
2169-T253
2170-
2171-Homeless Youth
2172-
2173-[2,329,087]
2174-
2175-2,282,505
2176-
2177-T254
2178-
2179-Subsidized Assisted Living Demonstration
2180-
2181-[2,084,241]
2182-
2183-2,534,220
2184-
2185-T255
2186-
2187-Congregate Facilities Operation Costs
2188-
2189-[7,336,204]
2190-
2191-7,189,480
2192-
2193-T256
2194-
2195-Elderly Congregate Rent Subsidy
2196-
2197-[1,982,065]
2198-
2199-1,942,424
2200-
2201-T257
2202-
2203-Housing/Homeless Services
2204-
2205-[78,628,792]
2206-
2207-77,598,308
2208-
2209-T258
2210-
2211-Housing/Homeless Services - Municipality
2212-
2213-[586,965]
2214-
2215-575,226
2216-
2217-T259
2218-
2219-AGENCY TOTAL
2220-
2221-[95,997,845]
2222-
2223-95,092,209
2224-
2225-T260
2226-
2227-T261
2228-
2229-AGRICULTURAL EXPERIMENT STATION
2230-
2231-T262
2232-
2233-Personal Services
2234-
2235-[5,636,399]
2236-
2237-5,479,344
2238-
2239-T263
2240-
2241-Other Expenses
2242-
2243-[910,560]
2244-
2245-865,032
2246-
2247-T264
2248-
2249-Mosquito Control
2250-
2251-[502,312]
2252-
2253-552,312
2254-
2255-T265
2256-
2257-Wildlife Disease Prevention
2258-
2259-92,701
2260-
2261-T266
2262-
2263-AGENCY TOTAL
2264-
2265-[7,141,972]
2266-
2267-6,989,389
2268-
2269-T267
2270-
2271-T268
2272-
2273-HEALTH
2274-
2275-T269
2276-
2277-T270
2278-
2279-DEPARTMENT OF PUBLIC HEALTH
2280-
2281-T271
2282-
2283-Personal Services
2284-
2285-[34,180,177]
2286-
2287-33,342,324
2288-
2289-T272
2290-
2291-Other Expenses
2292-
2293-[7,908,041]
2294-
2295-7,611,063
2296-
2297-T273
2298-
2299-Children's Health Initiatives
2300-
2301-2,935,769
2302-
2303-T274
2304-
2305-Community Health Services
2306-
2307-[1,900,431]
2308-
2309-1,769,510
2310-
2311-T275
2312-
2313-Rape Crisis
2314-
2315-[558,104]
2316-
2317-546,942
2318-
2319-T276
2320-
2321-Local and District Departments of Health
2322-
2323-[4,144,588]
2324-
2325-4,171,461
2326-
2327-T277
2328-
2329-School Based Health Clinics
2330-
2331-[11,039,012]
2332-
2333-10,618,232
2334-
2335-T278
2336-
2337-AGENCY TOTAL
2338-
2339-[59,730,353]
2340-
2341-60,995,301
2342-
2343-T279
2344-
2345-T280
2346-
2347-OFFICE OF HEALTH STRATEGY
2348-
2349-T281
2350-
2351-Personal Services
2352-
2353-[1,937,390]
2354-
2355-1,993,543
2356-
2357-T282
2358-
2359-Other Expenses
2360-
2361-38,042
2362-
2363-T283
2364-
2365-AGENCY TOTAL
2366-
2367-[1,975,432]
2368-
2369-2,031,585
2370-
2371-T284
2372-
2373-T285
2374-
2375-OFFICE OF THE CHIEF MEDICAL EXAMINER
2376-
2377-T286
2378-
2379-Personal Services
2380-
2381-[4,926,809]
2382-
2383-5,329,527
2384-
2385-T287
2386-
2387-Other Expenses
2388-
2389-1,435,536
2390-
2391-T288
2392-
2393-Equipment
2394-
2395-23,310
2396-
2397-T289
2398-
2399-Medicolegal Investigations
2400-
2401-22,150
2402-
2403-T290
2404-
2405-AGENCY TOTAL
2406-
2407-[6,407,805]
2408-
2409-6,810,523
2410-
2411-T291
2412-
2413-T292
2414-
2415-DEPARTMENT OF DEVELOPMENTAL SERVICES
2416-
2417-T293
2418-
2419-Personal Services
2420-
2421-[206,888,083]
2422-
2423-194,793,871
2424-
2425-T294
2426-
2427-Other Expenses
2428-
2429-[16,590,769]
2430-
2431-15,347,513
2432-
2433-T295
2434-
2435-Housing Supports and Services
2436-
2437-350,000
2438-
2439-T296
2440-
2441-Family Support Grants
2442-
2443-3,700,840
2444-
2445-T297
2446-
2447-Clinical Services
2448-
2449-[2,365,359]
2450-
2451-2,325,359
2452-
2453-T298
2454-
2455-Workers' Compensation Claims
2456-
2457-13,823,176
2458-
2459-T299
2460-
2461-Behavioral Services Program
2462-
2463-[22,478,496]
2464-
2465-22,028,926
2466-
2467-T300
2468-
2469-Supplemental Payments for Medical Services
2470-
2471-[3,761,425]
2472-
2473-3,686,196
2474-
2475-T301
2476-
2477-ID Partnership Initiatives
2478-
2479-[1,900,000]
2480-
2481-1,529,000
2482-
2483-T302
2484-
2485-Emergency Placements
2486-
2487-5,000,000
2488-
2489-T303
2490-
2491-Rent Subsidy Program
2492-
2493-[4,879,910]
2494-
2495-4,782,312
2496-
2497-T304
2498-
2499-Employment Opportunities and Day Services
2500-
2501-[251,900,305]
2502-
2503-250,382,413
2504-
2505-T305
2506-
2507-AGENCY TOTAL
2508-
2509-[528,638,363]
2510-
2511-517,749,606
2512-
2513-T306
2514-
2515-T307
2516-
2517-DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
2518-
2519-T308
2520-
2521-Personal Services
2522-
2523-[185,075,887]
2524-
2525-180,918,858
2526-
2527-T309
2528-
2529-Other Expenses
2530-
2531-[24,412,372]
2532-
2533-23,191,753
2534-
2535-T310
2536-
2537-Housing Supports and Services
2538-
2539-[23,269,681]
2540-
2541-22,804,287
2542-
2543-T311
2544-
2545-Managed Service System
2546-
2547-[56,505,032]
2548-
2549-55,948,988
2550-
2551-T312
2552-
2553-Legal Services
2554-
2555-700,144
2556-
2557-T313
2558-
2559-Connecticut Mental Health Center
2560-
2561-7,848,323
2562-
2563-T314
2564-
2565-Professional Services
2566-
2567-11,200,697
2568-
2569-T315
2570-
2571-General Assistance Managed Care
2572-
2573-[42,160,121]
2574-
2575-41,339,713
2576-
2577-T316
2578-
2579-Workers' Compensation Claims
2580-
2581-11,405,512
2582-
2583-T317
2584-
2585-Nursing Home Screening
2586-
2587-[636,352]
2588-
2589-T318
2590-
2591-Young Adult Services
2592-
2593-[76,859,968]
2594-
2595-75,125,743
2596-
2597-T319
2598-
2599-TBI Community Services
2600-
2601-[8,779,723]
2602-
2603-8,596,174
2604-
2605-T320
2606-
2607-Jail Diversion
2608-
2609-[190,000]
2610-
2611-95,000
2612-
2613-T321
2614-
2615-Behavioral Health Medications
2616-
2617-6,720,754
2618-
2619-T322
2620-
2621-Medicaid Adult Rehabilitation Option
2622-
2623-[4,269,653]
2624-
2625-4,184,260
2626-
2627-T323
2628-
2629-Discharge and Diversion Services
2630-
2631-[24,533,818]
2632-
2633-24,043,142
2634-
2635-T324
2636-
2637-Home and Community Based Services
2638-
2639-[24,173,942]
2640-
2641-23,246,667
2642-
2643-T325
2644-
2645-Nursing Home Contract
2646-
2647-[417,953]
2648-
2649-409,594
2650-
2651-T326
2652-
2653-Pre-Trial Account
2654-
2655-[620,352]
2656-
2657-T327
2658-
2659-Katie Blair House
2660-
2661-[15,000]
2662-
2663-T328
2664-
2665-Forensic Services
2666-
2667-[10,140,895]
2668-
2669-9,922,892
2670-
2671-T329
2672-
2673-Grants for Substance Abuse Services
2674-
2675-[17,788,229]
2676-
2677-17,432,464
2678-
2679-T330
2680-
2681-Grants for Mental Health Services
2682-
2683-[65,874,535]
2684-
2685-64,557,044
2686-
2687-T331
2688-
2689-Employment Opportunities
2690-
2691-[8,901,815]
2692-
2693-8,723,779
2694-
2695-T332
2696-
2697-AGENCY TOTAL
2698-
2699-[612,500,758]
2700-
2701-598,415,788
2702-
2703-T333
2704-
2705-T334
2706-
2707-PSYCHIATRIC SECURITY REVIEW BOARD
2708-
2709-T335
2710-
2711-Personal Services
2712-
2713-271,444
2714-
2715-T336
2716-
2717-Other Expenses
2718-
2719-[26,387]
2720-
2721-25,068
2722-
2723-T337
2724-
2725-AGENCY TOTAL
2726-
2727-[297,831]
2728-
2729-296,512
2730-
2731-T338
2732-
2733-T339
2734-
2735-HUMAN SERVICES
2736-
2737-T340
2738-
2739-T341
2740-
2741-DEPARTMENT OF SOCIAL SERVICES
2742-
2743-T342
2744-
2745-Personal Services
2746-
2747-[122,536,340]
2748-
2749-117,445,907
2750-
2751-T343
2752-
2753-Other Expenses
2754-
2755-[146,570,860]
2756-
2757-139,611,834
2758-
2759-T344
2760-
2761-Genetic Tests in Paternity Actions
2762-
2763-81,906
2764-
2765-T345
2766-
2767-HUSKY B Program
2768-
2769-5,320,000
2770-
2771-T346
2772-
2773-Medicaid
2774-
2775-[2,616,365,000]
2776-
2777-2,585,298,000
2778-
2779-T347
2780-
2781-Old Age Assistance
2782-
2783-[38,026,302]
2784-
2785-39,826,302
2786-
2787-T348
2788-
2789-Aid To The Blind
2790-
2791-584,005
2792-
2793-T349
2794-
2795-Aid To The Disabled
2796-
2797-[59,707,546]
2798-
2799-61,607,546
2800-
2801-T350
2802-
2803-Temporary Family Assistance - TANF
2804-
2805-[70,131,712]
2806-
2807-75,131,712
2808-
2809-T351
2810-
2811-Emergency Assistance
2812-
2813-1
2814-
2815-T352
2816-
2817-Food Stamp Training Expenses
2818-
2819-9,832
2820-
2821-T353
2822-
2823-DMHAS-Disproportionate Share
2824-
2825-108,935,000
2826-
2827-T354
2828-
2829-Connecticut Home Care Program
2830-
2831-[46,530,000]
2832-
2833-44,350,000
2834-
2835-T355
2836-
2837-Human Resource Development-Hispanic Programs
2838-
2839-697,307
2840-
2841-T356
2842-
2843-Community Residential Services
2844-
2845-[571,064,720]
2846-
2847-566,136,140
2848-
2849-T357
2850-
2851-Protective Services to the Elderly
2852-
2853-[785,204]
2854-
2855-T358
2856-
2857-Safety Net Services
2858-
2859-[1,840,882]
2860-
2861-1,666,476
2862-
2863-T359
2864-
2865-Refunds Of Collections
2866-
2867-94,699
2868-
2869-T360
2870-
2871-Services for Persons With Disabilities
2872-
2873-[370,253]
2874-
2875-369,318
2876-
2877-T361
2878-
2879-Nutrition Assistance
2880-
2881-[837,039]
2882-
2883-743,095
2884-
2885-T362
2886-
2887-State Administered General Assistance
2888-
2889-19,334,722
2890-
2891-T363
2892-
2893-Connecticut Children's Medical Center
2894-
2895-[10,125,737]
2896-
2897-9,897,908
2898-
2899-T364
2900-
2901-Community Services
2902-
2903-[688,676]
2904-
2905-3,265,021
2906-
2907-T365
2908-
2909-Human Service Infrastructure Community Action Program
2910-
2911-[3,209,509]
2912-
2913-3,054,198
2914-
2915-T366
2916-
2917-Teen Pregnancy Prevention
2918-
2919-[1,271,286]
2920-
2921-1,245,860
2922-
2923-T367
2924-
2925-Programs for Senior Citizens
2926-
2927-[7,895,383]
2928-
2929-T368
2930-
2931-Family Programs - TANF
2932-
2933-[316,835]
2934-
2935-29,337
2936-
2937-T369
2938-
2939-Domestic Violence Shelters
2940-
2941-[5,353,162]
2942-
2943-5,247,072
2944-
2945-T370
2946-
2947-Hospital Supplemental Payments
2948-
2949-496,340,138
2950-
2951-T371
2952-
2953-Human Resource Development-Hispanic Programs - Municipality
2954-
2955-[4,120]
2956-
2957-T372
2958-
2959-Teen Pregnancy Prevention - Municipality
2960-
2961-[100,287]
2962-
2963-98,281
2964-
2965-T373
2966-
2967-AGENCY TOTAL
2968-
2969-[4,335,128,463]
2970-
2971-4,286,421,617
2972-
2973-T374
2974-
2975-T375
2976-
2977-DEPARTMENT OF REHABILITATION SERVICES
2978-
2979-T376
2980-
2981-Personal Services
2982-
2983-[4,843,781]
2984-
2985-6,630,843
2986-
2987-T377
2988-
2989-Other Expenses
2990-
2991-[1,398,021]
2992-
2993-1,435,685
2994-
2995-T378
2996-
2997-Educational Aid for Blind and Visually Handicapped Children
2998-
2999-[4,040,237]
3000-
3001-3,952,579
3002-
3003-T379
3004-
3005-Employment Opportunities – Blind & Disabled
3006-
3007-[1,032,521]
3008-
3009-1,011,871
3010-
3011-T380
3012-
3013-Vocational Rehabilitation - Disabled
3014-
3015-[7,354,087]
3016-
3017-7,207,005
3018-
3019-T381
3020-
3021-Supplementary Relief and Services
3022-
3023-[45,762]
3024-
3025-44,847
3026-
3027-T382
3028-
3029-Special Training for the Deaf Blind
3030-
3031-[268,003]
3032-
3033-99,584
3034-
3035-T383
3036-
3037-Connecticut Radio Information Service
3038-
3039-[27,474]
3040-
3041-20,194
3042-
3043-T384
3044-
3045-Independent Living Centers
3046-
3047-[420,962]
3048-
3049-309,407
3050-
3051-T385
3052-
3053-Programs for Senior Citizens
3054-
3055-3,268,993
3056-
3057-T386
3058-
3059-Elderly Nutrition
3060-
3061-4,626,390
3062-
3063-T387
3064-
3065-AGENCY TOTAL
3066-
3067-[19,430,848]
3068-
3069-28,607,398
3070-
3071-T388
3072-
3073-T389
3074-
3075-EDUCATION, MUSEUMS, LIBRARIES
3076-
3077-T390
3078-
3079-T391
3080-
3081-DEPARTMENT OF EDUCATION
3082-
3083-T392
3084-
3085-Personal Services
3086-
3087-[16,264,240]
3088-
3089-15,811,046
3090-
3091-T393
3092-
3093-Other Expenses
3094-
3095-[3,261,940]
3096-
3097-3,098,843
3098-
3099-T394
3100-
3101-Development of Mastery Exams Grades 4, 6, and 8
3102-
3103-[10,443,016]
3104-
3105-10,410,723
3106-
3107-T395
3108-
3109-Primary Mental Health
3110-
3111-[383,653]
3112-
3113-345,288
3114-
3115-T396
3116-
3117-Leadership, Education, Athletics in Partnership (LEAP)
3118-
3119-[462,534]
3120-
3121-312,211
3122-
3123-T397
3124-
3125-Adult Education Action
3126-
3127-[216,149]
3128-
3129-194,534
3130-
3131-T398
3132-
3133-Connecticut Writing Project
3134-
3135-[30,000]
3136-
3137-20,250
3138-
3139-T399
3140-
3141-Neighborhood Youth Centers
3142-
3143-[650,172]
3144-
3145-438,866
3146-
3147-T400
3148-
3149-Longitudinal Data Systems
3150-
3151-[1,212,945]
3152-
3153-1,091,650
3154-
3155-T401
3156-
3157-Sheff Settlement
3158-
3159-11,027,361
3160-
3161-T402
3162-
3163-Parent Trust Fund Program
3164-
3165-[395,841]
3166-
3167-267,193
3168-
3169-T403
3170-
3171-Regional Vocational-Technical School System
3172-
3173-[133,918,454]
3174-
3175-130,188,101
3176-
3177-T404
3178-
3179-Commissioner's Network
3180-
3181-10,009,398
3182-
3183-T405
3184-
3185-Local Charter Schools
3186-
3187-[540,000]
3188-
3189-492,000
3190-
3191-T406
3192-
3193-Bridges to Success
3194-
3195-[40,000]
3196-
3197-27,000
3198-
3199-T407
3200-
3201-K-3 Reading Assessment Pilot
3202-
3203-[2,461,940]
3204-
3205-2,215,782
3206-
3207-T408
3208-
3209-Talent Development
3210-
3211-[650,000]
3212-
3213-2,150,000
3214-
3215-T409
3216-
3217-School-Based Diversion Initiative
3218-
3219-[1,000,000]
3220-
3221-900,000
3222-
3223-T410
3224-
3225-Technical High Schools Other Expenses
3226-
3227-[23,861,660]
3228-
3229-22,668,577
3230-
3231-T411
3232-
3233-American School For The Deaf
3234-
3235-[8,257,514]
3236-
3237-7,857,514
3238-
3239-T412
3240-
3241-Regional Education Services
3242-
3243-[350,000]
3244-
3245-262,500
3246-
3247-T413
3248-
3249-Family Resource Centers
3250-
3251-5,802,710
3252-
3253-T414
3254-
3255-Charter Schools
3256-
3257-[116,964,132]
3258-
3259-115,764,132
3260-
3261-T415
3262-
3263-Youth Service Bureau Enhancement
3264-
3265-[648,859]
3266-
3267-583,973
3268-
3269-T416
3270-
3271-Child Nutrition State Match
3272-
3273-2,354,000
3274-
3275-T417
3276-
3277-Health Foods Initiative
3278-
3279-4,151,463
3280-
3281-T418
3282-
3283-Vocational Agriculture
3284-
3285-[10,228,589]
3286-
3287-9,972,874
3288-
3289-T419
3290-
3291-Adult Education
3292-
3293-20,383,960
3294-
3295-T420
3296-
3297-Health and Welfare Services Pupils Private Schools
3298-
3299-[3,526,579]
3300-
3301-3,438,415
3302-
3303-T421
3304-
3305-Education Equalization Grants
3306-
3307-[2,017,131,405]
3308-
3309-2,013,828,682
3310-
3311-T422
3312-
3313-Bilingual Education
3314-
3315-[2,848,320]
3316-
3317-2,777,112
3318-
3319-T423
3320-
3321-Priority School Districts
3322-
3323-[38,103,454]
3324-
3325-37,150,868
3326-
3327-T424
3328-
3329-Young Parents Program
3330-
3331-[106,159]
3332-
3333-71,657
3334-
3335-T425
3336-
3337-Interdistrict Cooperation
3338-
3339-[3,050,000]
3340-
3341-1,537,500
3342-
3343-T426
3344-
3345-School Breakfast Program
3346-
3347-2,158,900
3348-
3349-T427
3350-
3351-Excess Cost - Student Based
3352-
3353-[142,119,782]
3354-
3355-140,619,782
3356-
3357-T428
3358-
3359-Youth Service Bureaus
3360-
3361-2,598,486
3362-
3363-T429
3364-
3365-Open Choice Program
3366-
3367-[40,090,639]
3368-
3369-39,138,373
3370-
3371-T430
3372-
3373-Magnet Schools
3374-
3375-326,508,158
3376-
3377-T431
3378-
3379-After School Program
3380-
3381-[4,720,695]
3382-
3383-4,970,695
3384-
3385-T432
3386-
3387-AGENCY TOTAL
3388-
3389-[2,968,933,107]
3390-
3391-2,953,600,577
3392-
3393-T433
3394-
3395-T434
3396-
3397-OFFICE OF EARLY CHILDHOOD
3398-
3399-T435
3400-
3401-Personal Services
3402-
3403-[7,791,962]
3404-
3405-8,241,634
3406-
3407-T436
3408-
3409-Other Expenses
3410-
3411-[411,727]
3412-
3413-391,141
3414-
3415-T437
3416-
3417-Birth to Three
3418-
3419-21,446,804
3420-
3421-T438
3422-
3423-Evenstart
3424-
3425-[437,713]
3426-
3427-295,456
3428-
3429-T439
3430-
3431-2Gen - TANF
3432-
3433-[750,000]
3434-
3435-412,500
3436-
3437-T440
3438-
3439-Nurturing Families Network
3440-
3441-10,230,303
3442-
3443-T441
3444-
3445-Head Start Services
3446-
3447-[5,186,978]
3448-
3449-5,083,238
3450-
3451-T442
3452-
3453-Care4Kids TANF/CCDF
3454-
3455-[130,032,034]
3456-
3457-108,353,224
3458-
3459-T443
3460-
3461-Child Care Quality Enhancements
3462-
3463-6,855,033
3464-
3465-T444
3466-
3467-Early Head Start-Child Care Partnership
3468-
3469-1,130,750
3470-
3471-T445
3472-
3473-Early Care and Education
3474-
3475-[101,507,832]
3476-
3477-127,519,851
3478-
3479-T446
3480-
3481-Smart Start
3482-
3483-3,325,000
3484-
3485-T447
3486-
3487-AGENCY TOTAL
3488-
3489-[289,106,136]
3490-
3491-293,284,934
3492-
3493-T448
3494-
3495-T449
3496-
3497-STATE LIBRARY
3498-
3499-T450
3500-
3501-Personal Services
3502-
3503-[5,019,931]
3504-
3505-4,880,054
3506-
3507-T451
3508-
3509-Other Expenses
3510-
3511-[426,673]
3512-
3513-405,339
3514-
3515-T452
3516-
3517-State-Wide Digital Library
3518-
3519-[1,750,193]
3520-
3521-1,575,174
3522-
3523-T453
3524-
3525-Interlibrary Loan Delivery Service
3526-
3527-[276,232]
3528-
3529-248,609
3530-
3531-T454
3532-
3533-Legal/Legislative Library Materials
3534-
3535-[638,378]
3536-
3537-574,540
3538-
3539-T455
3540-
3541-Support Cooperating Library Service Units
3542-
3543-[184,300]
3544-
3545-124,402
3546-
3547-T456
3548-
3549-Connecticard Payments
3550-
3551-[781,820]
3552-
3553-855,438
3554-
3555-T457
3556-
3557-AGENCY TOTAL
3558-
3559-[9,077,527]
3560-
3561-8,663,556
3562-
3563-T458
3564-
3565-T459
3566-
3567-OFFICE OF HIGHER EDUCATION
3568-
3569-T460
3570-
3571-Personal Services
3572-
3573-[1,428,180]
3574-
3575-1,307,420
3576-
3577-T461
3578-
3579-Other Expenses
3580-
3581-[69,964]
3582-
3583-34,082
3584-
3585-T462
3586-
3587-Minority Advancement Program
3588-
3589-[1,789,690]
3590-
3591-1,610,721
3592-
3593-T463
3594-
3595-National Service Act
3596-
3597-[260,896]
3598-
3599-234,806
3600-
3601-T464
3602-
3603-Minority Teacher Incentive Program
3604-
3605-[355,704]
3606-
3607-320,134
3608-
3609-T465
3610-
3611-Roberta B. Willis Scholarship Fund
3612-
3613-33,388,637
3614-
3615-T466
3616-
3617-AGENCY TOTAL
3618-
3619-[37,293,071]
3620-
3621-36,895,800
3622-
3623-T467
3624-
3625-T468
3626-
3627-UNIVERSITY OF CONNECTICUT
3628-
3629-T469
3630-
3631-Operating Expenses
3632-
3633-[176,494,509]
3634-
3635-171,494,997
3636-
3637-T470
3638-
3639-Workers' Compensation Claims
3640-
3641-2,271,228
3642-
3643-T471
3644-
3645-Next Generation Connecticut
3646-
3647-[17,353,856]
3648-
3649-16,865,367
3650-
3651-T472
3652-
3653-AGENCY TOTAL
3654-
3655-[196,119,593]
3656-
3657-190,631,592
3658-
3659-T473
3660-
3661-T474
3662-
3663-UNIVERSITY OF CONNECTICUT HEALTH CENTER
3664-
3665-T475
3666-
3667-Operating Expenses
3668-
3669-[106,746,848]
3670-
3671-103,772,410
3672-
3673-T476
3674-
3675-AHEC
3676-
3677-374,566
3678-
3679-T477
3680-
3681-Workers' Compensation Claims
3682-
3683-[4,324,771]
3684-
3685-600,000
3686-
3687-T478
3688-
3689-Bioscience
3690-
3691-[11,567,183]
3692-
3693-11,261,097
3694-
3695-T479
3696-
3697-AGENCY TOTAL
3698-
3699-[123,013,368]
3700-
3701-116,008,073
3702-
3703-T480
3704-
3705-T481
3706-
3707-TEACHERS' RETIREMENT BOARD
3708-
3709-T482
3710-
3711-Personal Services
3712-
3713-[1,606,365]
3714-
3715-1,601,604
3716-
3717-T483
3718-
3719-Other Expenses
3720-
3721-[468,134]
3722-
3723-404,727
3724-
3725-T484
3726-
3727-Retirement Contributions
3728-
3729-[1,332,368,000]
3730-
3731-1,292,314,000
3732-
3733-T485
3734-
3735-Retirees Health Service Cost
3736-
3737-[14,575,250]
3738-
3739-23,013,250
3740-
3741-T486
3742-
3743-Municipal Retiree Health Insurance Costs
3744-
3745-4,644,673
3746-
3747-T487
3748-
3749-AGENCY TOTAL
3750-
3751-[1,353,662,422]
3752-
3753-1,321,978,254
3754-
3755-T488
3756-
3757-T489
3758-
3759-CONNECTICUT STATE COLLEGES AND UNIVERSITIES
3760-
3761-T490
3762-
3763-Workers' Compensation Claims
3764-
3765-3,289,276
3766-
3767-T491
3768-
3769-Charter Oak State College
3770-
3771-[2,263,617]
3772-
3773-2,200,543
3774-
3775-T492
3776-
3777-Community Tech College System
3778-
3779-[138,243,937]
3780-
3781-140,293,547
3782-
3783-T493
3784-
3785-Connecticut State University
3786-
3787-[142,230,435]
3788-
3789-138,303,424
3790-
3791-T494
3792-
3793-Board of Regents
3794-
3795-366,875
3796-
3797-T495
3798-
3799-Developmental Services
3800-
3801-[9,168,168]
3802-
3803-8,912,702
3804-
3805-T496
3806-
3807-Outcomes-Based Funding Incentive
3808-
3809-[1,236,481]
3810-
3811-1,202,027
3812-
3813-T497
3814-
3815-Institute for Municipal and Regional Policy
3816-
3817-[994,650]
3818-
3819-T498
3820-
3821-Free 2 Start
3822-
3823-5,000,000
3824-
3825-T499
3826-
3827-AGENCY TOTAL
3828-
3829-[297,793,439]
3830-
3831-299,568,394
3832-
3833-T500
3834-
3835-T501
3836-
3837-CORRECTIONS
3838-
3839-T502
3840-
3841-T503
3842-
3843-DEPARTMENT OF CORRECTION
3844-
3845-T504
3846-
3847-Personal Services
3848-
3849-[382,622,893]
3850-
3851-379,925,062
3852-
3853-T505
3854-
3855-Other Expenses
3856-
3857-[66,727,581]
3858-
3859-65,928,930
3860-
3861-T506
3862-
3863-Workers' Compensation Claims
3864-
3865-[26,871,594]
3866-
3867-29,371,594
3868-
3869-T507
3870-
3871-Inmate Medical Services
3872-
3873-72,383,992
3874-
3875-T508
3876-
3877-Board of Pardons and Paroles
3878-
3879-[6,415,288]
3880-
3881-6,260,389
3882-
3883-T509
3884-
3885-STRIDE
3886-
3887-[108,656]
3888-
3889-73,342
3890-
3891-T510
3892-
3893-Program Evaluation
3894-
3895-[75,000]
3896-
3897-T511
3898-
3899-Aid to Paroled and Discharged Inmates
3900-
3901-3,000
3902-
3903-T512
3904-
3905-Legal Services To Prisoners
3906-
3907-797,000
3908-
3909-T513
3910-
3911-Volunteer Services
3912-
3913-[129,460]
3914-
3915-87,385
3916-
3917-T514
3918-
3919-Community Support Services
3920-
3921-33,909,614
3922-
3923-T515
3924-
3925-AGENCY TOTAL
3926-
3927-[590,044,078]
3928-
3929-588,740,308
3930-
3931-T516
3932-
3933-T517
3934-
3935-DEPARTMENT OF CHILDREN AND FAMILIES
3936-
3937-T518
3938-
3939-Personal Services
3940-
3941-[273,254,796]
3942-
3943-256,721,619
3944-
3945-T519
3946-
3947-Other Expenses
3948-
3949-[30,416,026]
3950-
3951-28,342,225
3952-
3953-T520
3954-
3955-Workers' Compensation Claims
3956-
3957-12,578,720
3958-
3959-T521
3960-
3961-Family Support Services
3962-
3963-867,677
3964-
3965-T522
3966-
3967-Differential Response System
3968-
3969-7,764,046
3970-
3971-T523
3972-
3973-Regional Behavioral Health Consultation
3974-
3975-1,619,023
3976-
3977-T524
3978-
3979-Health Assessment and Consultation
3980-
3981-1,082,532
3982-
3983-T525
3984-
3985-Grants for Psychiatric Clinics for Children
3986-
3987-14,979,041
3988-
3989-T526
3990-
3991-Day Treatment Centers for Children
3992-
3993-6,759,728
3994-
3995-T527
3996-
3997-Child Abuse and Neglect Intervention
3998-
3999-10,116,287
4000-
4001-T528
4002-
4003-Community Based Prevention Programs
4004-
4005-7,637,305
4006-
4007-T529
4008-
4009-Family Violence Outreach and Counseling
4010-
4011-2,547,289
4012-
4013-T530
4014-
4015-Supportive Housing
4016-
4017-18,479,526
4018-
4019-T531
4020-
4021-No Nexus Special Education
4022-
4023-2,151,861
4024-
4025-T532
4026-
4027-Family Preservation Services
4028-
4029-6,070,574
4030-
4031-T533
4032-
4033-Substance Abuse Treatment
4034-
4035-9,840,612
4036-
4037-T534
4038-
4039-Child Welfare Support Services
4040-
4041-1,757,237
4042-
4043-T535
4044-
4045-Board and Care for Children - Adoption
4046-
4047-98,735,921
4048-
4049-T536
4050-
4051-Board and Care for Children - Foster
4052-
4053-[135,345,435]
4054-
4055-134,515,598
4056-
4057-T537
4058-
4059-Board and Care for Children - Short-term and Residential
4060-
4061-90,339,295
4062-
4063-T538
4064-
4065-Individualized Family Supports
4066-
4067-[6,552,680]
4068-
4069-6,063,108
4070-
4071-T539
4072-
4073-Community Kidcare
4074-
4075-37,968,191
4076-
4077-T540
4078-
4079-Covenant to Care
4080-
4081-[136,273]
4082-
4083-133,548
4084-
4085-T541
4086-
4087-AGENCY TOTAL
4088-
4089-[777,000,075]
4090-
4091-757,070,963
4092-
4093-T542
4094-
4095-T543
4096-
4097-JUDICIAL
4098-
4099-T544
4100-
4101-T545
4102-
4103-JUDICIAL DEPARTMENT
4104-
4105-T546
4106-
4107-Personal Services
4108-
4109-[325,432,553]
4110-
4111-321,973,878
4112-
4113-T547
4114-
4115-Other Expenses
4116-
4117-[60,639,025]
4118-
4119-59,839,025
4120-
4121-T548
4122-
4123-Forensic Sex Evidence Exams
4124-
4125-1,348,010
4126-
4127-T549
4128-
4129-Alternative Incarceration Program
4130-
4131-[49,538,792]
4132-
4133-49,452,837
4134-
4135-T550
4136-
4137-Justice Education Center, Inc.
4138-
4139-[466,217]
4140-
4141-250,000
4142-
4143-T551
4144-
4145-Juvenile Alternative Incarceration
4146-
4147-[20,683,458]
4148-
4149-29,572,563
4150-
4151-T552
4152-
4153-Probate Court
4154-
4155-[4,450,000]
4156-
4157-4,350,000
4158-
4159-T553
4160-
4161-Workers' Compensation Claims
4162-
4163-6,042,106
4164-
4165-T554
4166-
4167-Youthful Offender Services
4168-
4169-[10,445,555]
4170-
4171-T555
4172-
4173-Victim Security Account
4174-
4175-8,792
4176-
4177-T556
4178-
4179-Children of Incarcerated Parents
4180-
4181-[544,503]
4182-
4183-490,053
4184-
4185-T557
4186-
4187-Legal Aid
4188-
4189-[1,552,382]
4190-
4191-1,397,144
4192-
4193-T558
4194-
4195-Youth Violence Initiative
4196-
4197-[1,925,318]
4198-
4199-1,203,323
4200-
4201-T559
4202-
4203-Youth Services Prevention
4204-
4205-[3,187,174]
4206-
4207-3,000,000
4208-
4209-T560
4210-
4211-Children's Law Center
4212-
4213-[102,717]
4214-
4215-92,445
4216-
4217-T561
4218-
4219-Juvenile Planning
4220-
4221-[333,792]
4222-
4223-208,620
4224-
4225-T562
4226-
4227-Juvenile Justice Outreach Services
4228-
4229-[11,149,525]
4230-
4231-14,166,795
4232-
4233-T563
4234-
4235-Board and Care for Children - Short-term and Residential
4236-
4237-[6,564,318]
4238-
4239-6,285,334
4240-
4241-T564
4242-
4243-AGENCY TOTAL
4244-
4245-[504,414,237]
4246-
4247-499,680,925
4248-
4249-T565
4250-
4251-T566
4252-
4253-PUBLIC DEFENDER SERVICES COMMISSION
4254-
4255-T567
4256-
4257-Personal Services
4258-
4259-[40,042,553]
4260-
4261-38,260,790
4262-
4263-T568
4264-
4265-Other Expenses
4266-
4267-1,173,363
4268-
4269-T569
4270-
4271-Assigned Counsel
4272-
4273-[22,442,284]
4274-
4275-21,942,284
4276-
4277-T570
4278-
4279-Expert Witnesses
4280-
4281-[3,234,137]
4282-
4283-2,875,604
4284-
4285-T571
4286-
4287-Training And Education
4288-
4289-119,748
4290-
4291-T572
4292-
4293-Interest of Justice Assignments
4294-
4295-500,000
4296-
4297-T573
4298-
4299-AGENCY TOTAL
4300-
4301-[67,012,085]
4302-
4303-64,871,789
4304-
4305-T574
4306-
4307-T575
4308-
4309-NON-FUNCTIONAL
4310-
4311-T576
4312-
4313-T577
4314-
4315-DEBT SERVICE - STATE TREASURER
4316-
4317-T578
4318-
4319-Debt Service
4320-
4321-1,858,767,569
4322-
4323-T579
4324-
4325-UConn 2000 - Debt Service
4326-
4327-210,955,639
4328-
4329-T580
4330-
4331-CHEFA Day Care Security
4332-
4333-5,500,000
4334-
4335-T581
4336-
4337-Pension Obligation Bonds - TRB
4338-
4339-118,400,521
4340-
4341-T582
4342-
4343-Municipal Restructuring
4344-
4345-20,000,000
4346-
4347-T583
4348-
4349-AGENCY TOTAL
4350-
4351-2,213,623,729
4352-
4353-T584
4354-
4355-T585
4356-
4357-STATE COMPTROLLER - MISCELLANEOUS
4358-
4359-T586
4360-
4361-Nonfunctional - Change to Accruals
4362-
4363-2,985,705
4364-
4365-T587
4366-
4367-T588
4368-
4369-STATE COMPTROLLER - FRINGE BENEFITS
4370-
4371-T589
4372-
4373-Unemployment Compensation
4374-
4375-[6,465,764]
4376-
4377-6,518,764
4378-
4379-T590
4380-
4381-State Employees Retirement Contributions
4382-
4383-[1,324,658,878]
4384-
4385-1,165,705,016
4386-
4387-T591
4388-
4389-Higher Education Alternative Retirement System
4390-
4391-[1,000]
4392-
4393-27,300,000
4394-
4395-T592
4396-
4397-Pensions and Retirements - Other Statutory
4398-
4399-1,657,248
4400-
4401-T593
4402-
4403-Judges and Compensation Commissioners Retirement
4404-
4405-27,427,480
4406-
4407-T594
4408-
4409-Insurance - Group Life
4410-
4411-[8,235,900]
4412-
4413-8,271,968
4414-
4415-T595
4416-
4417-Employers Social Security Tax
4418-
4419-[197,818,172]
4420-
4421-199,851,449
4422-
4423-T596
4424-
4425-State Employees Health Service Cost
4426-
4427-[707,332,481]
4428-
4429-658,023,628
4430-
4431-T597
4432-
4433-Retired State Employees Health Service Cost
4434-
4435-[844,099,000]
4436-
4437-709,099,000
4438-
4439-T598
4440-
4441-Other Post Employment Benefits
4442-
4443-91,200,000
4444-
4445-T599
4446-
4447-SERS Defined Contribution Match
4448-
4449-1,101,700
4450-
4451-T600
4452-
4453-AGENCY TOTAL
4454-
4455-[3,208,895,923]
4456-
4457-2,896,156,253
4458-
4459-T601
4460-
4461-T602
4462-
4463-RESERVE FOR SALARY ADJUSTMENTS
4464-
4465-T603
4466-
4467-Reserve For Salary Adjustments
4468-
4469-[484,497,698]
4470-
4471-99,232,684
4472-
4473-T604
4474-
4475-T605
4476-
4477-WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
4478-
4479-T606
4480-
4481-Workers' Compensation Claims
4482-
4483-7,605,530
4484-
4485-T607
4486-
4487-T608
4488-
4489-TOTAL - GENERAL FUND
4490-
4491-[19,885,371,203]
4492-
4493-19,025,697,726
4494-
4495-T609
4496-
4497-T610
4498-
4499-LESS:
4500-
4501-T611
4502-
4503-T612
4504-
4505-Unallocated Lapse
4506-
4507-[-51,765,570]
4508-
4509--9,515,570
4510-
4511-T613
4512-
4513-Unallocated Lapse - Legislative
4514-
4515-[-1,000,000]
4516-
4517-T614
4518-
4519-Unallocated Lapse - Judicial
4520-
4521-[-8,000,000]
4522-
4523--5,000,000
4524-
4525-T615
4526-
4527-Statewide Hiring Reduction - Executive
4528-
4529-[-7,000,000]
4530-
4531-T616
4532-
4533-Targeted Savings
4534-
4535-[-150,878,179]
4536-
4537-T617
4538-
4539-Achieve Labor Concessions
4540-
4541-[-867,600,000]
4542-
4543-T618
4544-
4545-Municipal Aid Savings
4546-
4547-[-8,500,000]
4548-
4549-T619
4550-
4551-T620
4552-
4553-NET - GENERAL FUND
4554-
4555-[18,790,627,454]
4556-
4557-19,011,182,156
4558-
4559-Sec. 2. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 2 of public act 17-2 of the June special session regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:
4560-
4561-
4562-
4563-T621 2018-2019
4564-T622 GENERAL GOVERNMENT
4565-T623
4566-T624 DEPARTMENT OF ADMINISTRATIVE SERVICES
4567-T625 State Insurance and Risk Mgmt Operations 8,508,924
4568-T626
4569-T627 REGULATION AND PROTECTION
4570-T628
4571-T629 DEPARTMENT OF MOTOR VEHICLES
4572-T630 Personal Services 49,296,260
4573-T631 Other Expenses 15,397,378
4574-T632 Equipment 468,756
4575-T633 Commercial Vehicle Information Systems and Networks Project 214,676
4576-T634 AGENCY TOTAL 65,377,070
4577-T635
4578-T636 CONSERVATION AND DEVELOPMENT
4579-T637
4580-T638 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
4581-T639 Personal Services 2,060,488
4582-T640 Other Expenses 701,974
4583-T641 AGENCY TOTAL 2,762,462
4584-T642
4585-T643 TRANSPORTATION
4586-T644
4587-T645 DEPARTMENT OF TRANSPORTATION
4588-T646 Personal Services [175,874,964] 170,932,658
4589-T647 Other Expenses 53,214,223
4590-T648 Equipment 1,341,329
4591-T649 Minor Capital Projects 449,639
4592-T650 Highway Planning And Research 3,060,131
4593-T651 Rail Operations [198,225,900] 209,673,193
4594-T652 Bus Operations [168,421,676] 190,987,787
4595-T653 ADA Para-transit Program [38,039,446] 40,796,221
4596-T654 Non-ADA Dial-A-Ride Program 1,576,361
4597-T655 Pay-As-You-Go Transportation Projects [13,629,769] 11,629,769
4598-T656 Port Authority 400,000
4599-T657 Transportation to Work 2,370,629
4600-T658 AGENCY TOTAL [656,604,067] 686,431,940
4601-T659
4602-T660 HUMAN SERVICES
4603-T661
4604-T662 DEPARTMENT OF SOCIAL SERVICES
4605-T663
4606-T664 NON-FUNCTIONAL
4607-T665
4608-T666 DEBT SERVICE - STATE TREASURER
4609-T667 Debt Service [680,223,716] 659,623,716
4610-T668
4611-T669 STATE COMPTROLLER - MISCELLANEOUS
4612-T670 Nonfunctional - Change to Accruals 213,133
4613-T671
4614-T672 STATE COMPTROLLER - FRINGE BENEFITS
4615-T673 Unemployment Compensation 203,548
4616-T674 State Employees Retirement Contributions [144,980,942] 126,280,942
4617-T675 Insurance - Group Life 277,357
4618-T676 Employers Social Security Tax [15,674,834] 14,939,749
4619-T677 State Employees Health Service Cost [50,218,403] 47,503,403
4620-T678 Other Post Employment Benefits 6,000,000
4621-T679 SERS Defined Contribution Match 120,200
4622-T680 AGENCY TOTAL [217,355,084] 195,325,199
4623-T681
4624-T682 RESERVE FOR SALARY ADJUSTMENTS
4625-T683 Reserve For Salary Adjustments 2,301,186
4626-T684
4627-T685 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
4628-T686 Workers' Compensation Claims 6,723,297
4629-T687
4630-T688 TOTAL - SPECIAL TRANSPORTATION FUND [1,640,068,939] 1,627,266,927
4631-T689
4632-T690 LESS:
4633-T691
4634-T692 Unallocated Lapse -12,000,000
4635-T693
4636-T694 NET - SPECIAL TRANSPORTATION FUND [1,628,068,939] 1,615,266,927
4637-
4638-T621
4639-
4640-2018-2019
4641-
4642-T622
4643-
4644-GENERAL GOVERNMENT
4645-
4646-T623
4647-
4648-T624
4649-
4650-DEPARTMENT OF ADMINISTRATIVE SERVICES
4651-
4652-T625
4653-
4654-State Insurance and Risk Mgmt Operations
4655-
4656-8,508,924
4657-
4658-T626
4659-
4660-T627
4661-
4662-REGULATION AND PROTECTION
4663-
4664-T628
4665-
4666-T629
4667-
4668-DEPARTMENT OF MOTOR VEHICLES
4669-
4670-T630
4671-
4672-Personal Services
4673-
4674-49,296,260
4675-
4676-T631
4677-
4678-Other Expenses
4679-
4680-15,397,378
4681-
4682-T632
4683-
4684-Equipment
4685-
4686-468,756
4687-
4688-T633
4689-
4690-Commercial Vehicle Information Systems and Networks Project
4691-
4692-214,676
4693-
4694-T634
4695-
4696-AGENCY TOTAL
4697-
4698-65,377,070
4699-
4700-T635
4701-
4702-T636
4703-
4704-CONSERVATION AND DEVELOPMENT
4705-
4706-T637
4707-
4708-T638
4709-
4710-DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
4711-
4712-T639
4713-
4714-Personal Services
4715-
4716-2,060,488
4717-
4718-T640
4719-
4720-Other Expenses
4721-
4722-701,974
4723-
4724-T641
4725-
4726-AGENCY TOTAL
4727-
4728-2,762,462
4729-
4730-T642
4731-
4732-T643
4733-
4734-TRANSPORTATION
4735-
4736-T644
4737-
4738-T645
4739-
4740-DEPARTMENT OF TRANSPORTATION
4741-
4742-T646
4743-
4744-Personal Services
4745-
4746-[175,874,964]
4747-
4748-170,932,658
4749-
4750-T647
4751-
4752-Other Expenses
4753-
4754-53,214,223
4755-
4756-T648
4757-
4758-Equipment
4759-
4760-1,341,329
4761-
4762-T649
4763-
4764-Minor Capital Projects
4765-
4766-449,639
4767-
4768-T650
4769-
4770-Highway Planning And Research
4771-
4772-3,060,131
4773-
4774-T651
4775-
4776-Rail Operations
4777-
4778-[198,225,900]
4779-
4780-209,673,193
4781-
4782-T652
4783-
4784-Bus Operations
4785-
4786-[168,421,676]
4787-
4788-190,987,787
4789-
4790-T653
4791-
4792-ADA Para-transit Program
4793-
4794-[38,039,446]
4795-
4796-40,796,221
4797-
4798-T654
4799-
4800-Non-ADA Dial-A-Ride Program
4801-
4802-1,576,361
4803-
4804-T655
4805-
4806-Pay-As-You-Go Transportation Projects
4807-
4808-[13,629,769]
4809-
4810-11,629,769
4811-
4812-T656
4813-
4814-Port Authority
4815-
4816-400,000
4817-
4818-T657
4819-
4820-Transportation to Work
4821-
4822-2,370,629
4823-
4824-T658
4825-
4826-AGENCY TOTAL
4827-
4828-[656,604,067]
4829-
4830-686,431,940
4831-
4832-T659
4833-
4834-T660
4835-
4836-HUMAN SERVICES
4837-
4838-T661
4839-
4840-T662
4841-
4842-DEPARTMENT OF SOCIAL SERVICES
4843-
4844-T663
4845-
4846-T664
4847-
4848-NON-FUNCTIONAL
4849-
4850-T665
4851-
4852-T666
4853-
4854-DEBT SERVICE - STATE TREASURER
4855-
4856-T667
4857-
4858-Debt Service
4859-
4860-[680,223,716]
4861-
4862-659,623,716
4863-
4864-T668
4865-
4866-T669
4867-
4868-STATE COMPTROLLER - MISCELLANEOUS
4869-
4870-T670
4871-
4872-Nonfunctional - Change to Accruals
4873-
4874-213,133
4875-
4876-T671
4877-
4878-T672
4879-
4880-STATE COMPTROLLER - FRINGE BENEFITS
4881-
4882-T673
4883-
4884-Unemployment Compensation
4885-
4886-203,548
4887-
4888-T674
4889-
4890-State Employees Retirement Contributions
4891-
4892-[144,980,942]
4893-
4894-126,280,942
4895-
4896-T675
4897-
4898-Insurance - Group Life
4899-
4900-277,357
4901-
4902-T676
4903-
4904-Employers Social Security Tax
4905-
4906-[15,674,834]
4907-
4908-14,939,749
4909-
4910-T677
4911-
4912-State Employees Health Service Cost
4913-
4914-[50,218,403]
4915-
4916-47,503,403
4917-
4918-T678
4919-
4920-Other Post Employment Benefits
4921-
4922-6,000,000
4923-
4924-T679
4925-
4926-SERS Defined Contribution Match
4927-
4928-120,200
4929-
4930-T680
4931-
4932-AGENCY TOTAL
4933-
4934-[217,355,084]
4935-
4936-195,325,199
4937-
4938-T681
4939-
4940-T682
4941-
4942-RESERVE FOR SALARY ADJUSTMENTS
4943-
4944-T683
4945-
4946-Reserve For Salary Adjustments
4947-
4948-2,301,186
4949-
4950-T684
4951-
4952-T685
4953-
4954-WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
4955-
4956-T686
4957-
4958-Workers' Compensation Claims
4959-
4960-6,723,297
4961-
4962-T687
4963-
4964-T688
4965-
4966-TOTAL - SPECIAL TRANSPORTATION FUND
4967-
4968-[1,640,068,939]
4969-
4970-1,627,266,927
4971-
4972-T689
4973-
4974-T690
4975-
4976-LESS:
4977-
4978-T691
4979-
4980-T692
4981-
4982-Unallocated Lapse
4983-
4984--12,000,000
4985-
4986-T693
4987-
4988-T694
4989-
4990-NET - SPECIAL TRANSPORTATION FUND
4991-
4992-[1,628,068,939]
4993-
4994-1,615,266,927
4995-
4996-Sec. 3. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 3 of public act 17-2 of the June special session regarding the MASHANTUCKET PEQUOT AND MOHEGAN FUND are amended to read as follows:
4997-
4998-
4999-
5000-T695 2018-2019
5001-T696 GENERAL GOVERNMENT
5002-T697
5003-T698 OFFICE OF POLICY AND MANAGEMENT
5004-T699 Grants To Towns [49,942,796] 49,783,527
5005-
5006-T695
5007-
5008-2018-2019
5009-
5010-T696
5011-
5012-GENERAL GOVERNMENT
5013-
5014-T697
5015-
5016-T698
5017-
5018-OFFICE OF POLICY AND MANAGEMENT
5019-
5020-T699
5021-
5022-Grants To Towns
5023-
5024-[49,942,796]
5025-
5026-49,783,527
5027-
5028-Sec. 4. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 5 of public act 17-2 of the June special session regarding the BANKING FUND are amended to read as follows:
5029-
5030-
5031-
5032-T700 2018-2019
5033-T701 REGULATION AND PROTECTION
5034-T702
5035-T703 DEPARTMENT OF BANKING
5036-T704 Personal Services 10,984,235
5037-T705 Other Expenses 1,478,390
5038-T706 Equipment 44,900
5039-T707 Fringe Benefits [8,787,388] 9,007,073
5040-T708 Indirect Overhead [291,192] 441,615
5041-T709 AGENCY TOTAL [21,586,105] 21,956,213
5042-T710
5043-T711 LABOR DEPARTMENT
5044-T712 Opportunity Industrial Centers 475,000
5045-T713 Customized Services [950,000] 1,050,000
5046-T714 AGENCY TOTAL [1,425,000] 1,525,000
5047-T715
5048-T716 CONSERVATION AND DEVELOPMENT
5049-T717
5050-T718 DEPARTMENT OF HOUSING
5051-T719 Fair Housing 670,000
5052-T720
5053-T721 JUDICIAL
5054-T722
5055-T723 JUDICIAL DEPARTMENT
5056-T724 Foreclosure Mediation Program 3,610,565
5057-T725
5058-T726 NON-FUNCTIONAL
5059-T727
5060-T728 STATE COMPTROLLER - MISCELLANEOUS
5061-T729 Nonfunctional - Change to Accruals 95,178
5062-T730
5063-T731 TOTAL - BANKING FUND [27,386,848] 27,856,956
5064-
5065-T700
5066-
5067-2018-2019
5068-
5069-T701
5070-
5071-REGULATION AND PROTECTION
5072-
5073-T702
5074-
5075-T703
5076-
5077-DEPARTMENT OF BANKING
5078-
5079-T704
5080-
5081-Personal Services
5082-
5083-10,984,235
5084-
5085-T705
5086-
5087-Other Expenses
5088-
5089-1,478,390
5090-
5091-T706
5092-
5093-Equipment
5094-
5095-44,900
5096-
5097-T707
5098-
5099-Fringe Benefits
5100-
5101-[8,787,388]
5102-
5103-9,007,073
5104-
5105-T708
5106-
5107-Indirect Overhead
5108-
5109-[291,192]
5110-
5111-441,615
5112-
5113-T709
5114-
5115-AGENCY TOTAL
5116-
5117-[21,586,105]
5118-
5119-21,956,213
5120-
5121-T710
5122-
5123-T711
5124-
5125-LABOR DEPARTMENT
5126-
5127-T712
5128-
5129-Opportunity Industrial Centers
5130-
5131-475,000
5132-
5133-T713
5134-
5135-Customized Services
5136-
5137-[950,000]
5138-
5139-1,050,000
5140-
5141-T714
5142-
5143-AGENCY TOTAL
5144-
5145-[1,425,000]
5146-
5147-1,525,000
5148-
5149-T715
5150-
5151-T716
5152-
5153-CONSERVATION AND DEVELOPMENT
5154-
5155-T717
5156-
5157-T718
5158-
5159-DEPARTMENT OF HOUSING
5160-
5161-T719
5162-
5163-Fair Housing
5164-
5165-670,000
5166-
5167-T720
5168-
5169-T721
5170-
5171-JUDICIAL
5172-
5173-T722
5174-
5175-T723
5176-
5177-JUDICIAL DEPARTMENT
5178-
5179-T724
5180-
5181-Foreclosure Mediation Program
5182-
5183-3,610,565
5184-
5185-T725
5186-
5187-T726
5188-
5189-NON-FUNCTIONAL
5190-
5191-T727
5192-
5193-T728
5194-
5195-STATE COMPTROLLER - MISCELLANEOUS
5196-
5197-T729
5198-
5199-Nonfunctional - Change to Accruals
5200-
5201-95,178
5202-
5203-T730
5204-
5205-T731
5206-
5207-TOTAL - BANKING FUND
5208-
5209-[27,386,848]
5210-
5211-27,856,956
5212-
5213-Sec. 5. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 6 of public act 17-2 of the June special session, as amended by section 17 of public act 17-4 of the June special session, regarding the INSURANCE FUND are amended to read as follows:
5214-
5215-
5216-
5217-T732 2018-2019
5218-T733 GENERAL GOVERNMENT
5219-T734
5220-T735 OFFICE OF POLICY AND MANAGEMENT
5221-T736 Personal Services 313,882
5222-T737 Other Expenses 6,012
5223-T738 Fringe Benefits 200,882
5224-T739 AGENCY TOTAL 520,776
5225-T740
5226-T741 REGULATION AND PROTECTION
5227-T742
5228-T743 INSURANCE DEPARTMENT
5229-T744 Personal Services 13,796,046
5230-T745 Other Expenses [1,727,807] 1,774,279
5231-T746 Equipment 52,500
5232-T747 Fringe Benefits [10,938,946] 11,312,758
5233-T748 Indirect Overhead [466,740] 271,839
5234-T749 AGENCY TOTAL [26,982,039] 27,207,422
5235-T750
5236-T751 OFFICE OF THE HEALTHCARE ADVOCATE
5237-T752 Personal Services [1,683,355] 1,564,246
5238-T753 Other Expenses 305,000
5239-T754 Equipment [15,000] 5,000
5240-T755 Fringe Benefits [1,329,851] 1,267,599
5241-T756 Indirect Overhead 106,630
5242-T757 AGENCY TOTAL [3,439,836] 3,248,475
5243-T758
5244-T759 CONSERVATION AND DEVELOPMENT
5245-T760
5246-T761 DEPARTMENT OF HOUSING
5247-T762 Crumbling Foundations 110,844
5248-T763 AGENCY TOTAL 110,844
5249-T764
5250-T765 HEALTH
5251-T766
5252-T767 DEPARTMENT OF PUBLIC HEALTH
5253-T768 Needle and Syringe Exchange Program 459,416
5254-T769 Children's Health Initiatives [2,935,769]
5255-T770 AIDS Services 4,975,686
5256-T771 Breast and Cervical Cancer Detection and Treatment 2,150,565
5257-T772 Immunization Services [48,018,326] 47,107,827
5258-T773 X-Ray Screening and Tuberculosis Care 965,148
5259-T774 Venereal Disease Control 197,171
5260-T775 AGENCY TOTAL [59,702,081] 55,855,813
5261-T776
5262-T777 OFFICE OF HEALTH STRATEGY
5263-T778 Personal Services [560,785] 836,433
5264-T779 Other Expenses [2,386,767] 2,136,767
5265-T780 Equipment 10,000
5266-T781 Fringe Benefits [430,912] 738,151
5267-T782 AGENCY TOTAL [3,378,464] 3,721,351
5268-T783
5269-T784 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
5270-T785 Managed Service System 408,924
5271-T786
5272-T787 HUMAN SERVICES
5273-T788
5274-T789 DEPARTMENT OF SOCIAL SERVICES
5275-T790 Fall Prevention [376,023]
5276-T791
5277-T792 DEPARTMENT OF REHABILITATION SERVICES
5278-T793 Fall Prevention 376,023
5279-T794
5280-T795 NON-FUNCTIONAL
5281-T796
5282-T797 STATE COMPTROLLER - MISCELLANEOUS
5283-T798 Nonfunctional - Change to Accruals 116,945
5284-T799
5285-T800 TOTAL - INSURANCE FUND [95,035,932] 91,566,573
5286-
5287-T732
5288-
5289-2018-2019
5290-
5291-T733
5292-
5293-GENERAL GOVERNMENT
5294-
5295-T734
5296-
5297-T735
5298-
5299-OFFICE OF POLICY AND MANAGEMENT
5300-
5301-T736
5302-
5303-Personal Services
5304-
5305-313,882
5306-
5307-T737
5308-
5309-Other Expenses
5310-
5311-6,012
5312-
5313-T738
5314-
5315-Fringe Benefits
5316-
5317-200,882
5318-
5319-T739
5320-
5321-AGENCY TOTAL
5322-
5323-520,776
5324-
5325-T740
5326-
5327-T741
5328-
5329-REGULATION AND PROTECTION
5330-
5331-T742
5332-
5333-T743
5334-
5335-INSURANCE DEPARTMENT
5336-
5337-T744
5338-
5339-Personal Services
5340-
5341-13,796,046
5342-
5343-T745
5344-
5345-Other Expenses
5346-
5347-[1,727,807]
5348-
5349-1,774,279
5350-
5351-T746
5352-
5353-Equipment
5354-
5355-52,500
5356-
5357-T747
5358-
5359-Fringe Benefits
5360-
5361-[10,938,946]
5362-
5363-11,312,758
5364-
5365-T748
5366-
5367-Indirect Overhead
5368-
5369-[466,740]
5370-
5371-271,839
5372-
5373-T749
5374-
5375-AGENCY TOTAL
5376-
5377-[26,982,039]
5378-
5379-27,207,422
5380-
5381-T750
5382-
5383-T751
5384-
5385-OFFICE OF THE HEALTHCARE ADVOCATE
5386-
5387-T752
5388-
5389-Personal Services
5390-
5391-[1,683,355]
5392-
5393-1,564,246
5394-
5395-T753
5396-
5397-Other Expenses
5398-
5399-305,000
5400-
5401-T754
5402-
5403-Equipment
5404-
5405-[15,000]
5406-
5407-5,000
5408-
5409-T755
5410-
5411-Fringe Benefits
5412-
5413-[1,329,851]
5414-
5415-1,267,599
5416-
5417-T756
5418-
5419-Indirect Overhead
5420-
5421-106,630
5422-
5423-T757
5424-
5425-AGENCY TOTAL
5426-
5427-[3,439,836]
5428-
5429-3,248,475
5430-
5431-T758
5432-
5433-T759
5434-
5435-CONSERVATION AND DEVELOPMENT
5436-
5437-T760
5438-
5439-T761
5440-
5441-DEPARTMENT OF HOUSING
5442-
5443-T762
5444-
5445-Crumbling Foundations
5446-
5447-110,844
5448-
5449-T763
5450-
5451-AGENCY TOTAL
5452-
5453-110,844
5454-
5455-T764
5456-
5457-T765
5458-
5459-HEALTH
5460-
5461-T766
5462-
5463-T767
5464-
5465-DEPARTMENT OF PUBLIC HEALTH
5466-
5467-T768
5468-
5469-Needle and Syringe Exchange Program
5470-
5471-459,416
5472-
5473-T769
5474-
5475-Children's Health Initiatives
5476-
5477-[2,935,769]
5478-
5479-T770
5480-
5481-AIDS Services
5482-
5483-4,975,686
5484-
5485-T771
5486-
5487-Breast and Cervical Cancer Detection and Treatment
5488-
5489-2,150,565
5490-
5491-T772
5492-
5493-Immunization Services
5494-
5495-[48,018,326]
5496-
5497-47,107,827
5498-
5499-T773
5500-
5501-X-Ray Screening and Tuberculosis Care
5502-
5503-965,148
5504-
5505-T774
5506-
5507-Venereal Disease Control
5508-
5509-197,171
5510-
5511-T775
5512-
5513-AGENCY TOTAL
5514-
5515-[59,702,081]
5516-
5517-55,855,813
5518-
5519-T776
5520-
5521-T777
5522-
5523-OFFICE OF HEALTH STRATEGY
5524-
5525-T778
5526-
5527-Personal Services
5528-
5529-[560,785]
5530-
5531-836,433
5532-
5533-T779
5534-
5535-Other Expenses
5536-
5537-[2,386,767]
5538-
5539-2,136,767
5540-
5541-T780
5542-
5543-Equipment
5544-
5545-10,000
5546-
5547-T781
5548-
5549-Fringe Benefits
5550-
5551-[430,912]
5552-
5553-738,151
5554-
5555-T782
5556-
5557-AGENCY TOTAL
5558-
5559-[3,378,464]
5560-
5561-3,721,351
5562-
5563-T783
5564-
5565-T784
5566-
5567-DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
5568-
5569-T785
5570-
5571-Managed Service System
5572-
5573-408,924
5574-
5575-T786
5576-
5577-T787
5578-
5579-HUMAN SERVICES
5580-
5581-T788
5582-
5583-T789
5584-
5585-DEPARTMENT OF SOCIAL SERVICES
5586-
5587-T790
5588-
5589-Fall Prevention
5590-
5591-[376,023]
5592-
5593-T791
5594-
5595-T792
5596-
5597-DEPARTMENT OF REHABILITATION SERVICES
5598-
5599-T793
5600-
5601-Fall Prevention
5602-
5603-376,023
5604-
5605-T794
5606-
5607-T795
5608-
5609-NON-FUNCTIONAL
5610-
5611-T796
5612-
5613-T797
5614-
5615-STATE COMPTROLLER - MISCELLANEOUS
5616-
5617-T798
5618-
5619-Nonfunctional - Change to Accruals
5620-
5621-116,945
5622-
5623-T799
5624-
5625-T800
5626-
5627-TOTAL - INSURANCE FUND
5628-
5629-[95,035,932]
5630-
5631-91,566,573
5632-
5633-Sec. 6. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 7 of public act 17-2 of the June special session regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:
5634-
5635-
5636-
5637-T801 2018-2019
5638-T802 REGULATION AND PROTECTION
5639-T803
5640-T804 OFFICE OF CONSUMER COUNSEL
5641-T805 Personal Services 1,288,453
5642-T806 Other Expenses 332,907
5643-T807 Equipment [2,200]
5644-T808 Fringe Benefits [1,056,988] 1,082,301
5645-T809 Indirect Overhead [100] 67,663
5646-T810 AGENCY TOTAL [2,680,648] 2,771,324
5647-T811
5648-T812 CONSERVATION AND DEVELOPMENT
5649-T813
5650-T814 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
5651-T815 Personal Services [11,834,823] 11,076,243
5652-T816 Other Expenses 1,479,367
5653-T817 Equipment 19,500
5654-T818 Fringe Benefits [9,467,858] 8,860,994
5655-T819 Indirect Overhead 100
5656-T820 AGENCY TOTAL [22,801,648] 21,436,204
5657-T821
5658-T822 NON-FUNCTIONAL
5659-T823
5660-T824 STATE COMPTROLLER - MISCELLANEOUS
5661-T825 Nonfunctional - Change to Accruals 89,658
5662-T826
5663-T827 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [25,571,954] 24,297,186
5664-
5665-T801
5666-
5667-2018-2019
5668-
5669-T802
5670-
5671-REGULATION AND PROTECTION
5672-
5673-T803
5674-
5675-T804
5676-
5677-OFFICE OF CONSUMER COUNSEL
5678-
5679-T805
5680-
5681-Personal Services
5682-
5683-1,288,453
5684-
5685-T806
5686-
5687-Other Expenses
5688-
5689-332,907
5690-
5691-T807
5692-
5693-Equipment
5694-
5695-[2,200]
5696-
5697-T808
5698-
5699-Fringe Benefits
5700-
5701-[1,056,988]
5702-
5703-1,082,301
5704-
5705-T809
5706-
5707-Indirect Overhead
5708-
5709-[100]
5710-
5711-67,663
5712-
5713-T810
5714-
5715-AGENCY TOTAL
5716-
5717-[2,680,648]
5718-
5719-2,771,324
5720-
5721-T811
5722-
5723-T812
5724-
5725-CONSERVATION AND DEVELOPMENT
5726-
5727-T813
5728-
5729-T814
5730-
5731-DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
5732-
5733-T815
5734-
5735-Personal Services
5736-
5737-[11,834,823]
5738-
5739-11,076,243
5740-
5741-T816
5742-
5743-Other Expenses
5744-
5745-1,479,367
5746-
5747-T817
5748-
5749-Equipment
5750-
5751-19,500
5752-
5753-T818
5754-
5755-Fringe Benefits
5756-
5757-[9,467,858]
5758-
5759-8,860,994
5760-
5761-T819
5762-
5763-Indirect Overhead
5764-
5765-100
5766-
5767-T820
5768-
5769-AGENCY TOTAL
5770-
5771-[22,801,648]
5772-
5773-21,436,204
5774-
5775-T821
5776-
5777-T822
5778-
5779-NON-FUNCTIONAL
5780-
5781-T823
5782-
5783-T824
5784-
5785-STATE COMPTROLLER - MISCELLANEOUS
5786-
5787-T825
5788-
5789-Nonfunctional - Change to Accruals
5790-
5791-89,658
5792-
5793-T826
5794-
5795-T827
5796-
5797-TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
5798-
5799-[25,571,954]
5800-
5801-24,297,186
5802-
5803-Sec. 7. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 8 of public act 17-2 of the June special session regarding the WORKERS' COMPENSATION FUND are amended to read as follows:
5804-
5805-
5806-
5807-T828 2018-2019
5808-T829 GENERAL GOVERNMENT
5809-T830
5810-T831 DIVISION OF CRIMINAL JUSTICE
5811-T832 Personal Services 369,969
5812-T833 Other Expenses 10,428
5813-T834 Fringe Benefits 306,273
5814-T835 AGENCY TOTAL 686,670
5815-T836
5816-T837 REGULATION AND PROTECTION
5817-T838
5818-T839 LABOR DEPARTMENT
5819-T840 Occupational Health Clinics 687,148
5820-T841
5821-T842 WORKERS' COMPENSATION COMMISSION
5822-T843 Personal Services 10,240,361
5823-T844 Other Expenses 2,659,765
5824-T845 Equipment 1
5825-T846 Fringe Benefits [8,192,289] 9,216,325
5826-T847 Indirect Overhead [291,637] 440,294
5827-T848 AGENCY TOTAL [21,384,053] 22,556,746
5828-T849
5829-T850 HUMAN SERVICES
5830-T851
5831-T852 DEPARTMENT OF REHABILITATION SERVICES
5832-T853 Personal Services 514,113
5833-T854 Other Expenses 53,822
5834-T855 Rehabilitative Services 1,111,913
5835-T856 Fringe Benefits 430,485
5836-T857 AGENCY TOTAL 2,110,333
5837-T858
5838-T859 NON-FUNCTIONAL
5839-T860
5840-T861 STATE COMPTROLLER - MISCELLANEOUS
5841-T862 Nonfunctional - Change to Accruals 72,298
5842-T863
5843-T864 TOTAL - WORKERS' COMPENSATION FUND [24,940,502] 26,113,195
5844-
5845-T828
5846-
5847-2018-2019
5848-
5849-T829
5850-
5851-GENERAL GOVERNMENT
5852-
5853-T830
5854-
5855-T831
5856-
5857-DIVISION OF CRIMINAL JUSTICE
5858-
5859-T832
5860-
5861-Personal Services
5862-
5863-369,969
5864-
5865-T833
5866-
5867-Other Expenses
5868-
5869-10,428
5870-
5871-T834
5872-
5873-Fringe Benefits
5874-
5875-306,273
5876-
5877-T835
5878-
5879-AGENCY TOTAL
5880-
5881-686,670
5882-
5883-T836
5884-
5885-T837
5886-
5887-REGULATION AND PROTECTION
5888-
5889-T838
5890-
5891-T839
5892-
5893-LABOR DEPARTMENT
5894-
5895-T840
5896-
5897-Occupational Health Clinics
5898-
5899-687,148
5900-
5901-T841
5902-
5903-T842
5904-
5905-WORKERS' COMPENSATION COMMISSION
5906-
5907-T843
5908-
5909-Personal Services
5910-
5911-10,240,361
5912-
5913-T844
5914-
5915-Other Expenses
5916-
5917-2,659,765
5918-
5919-T845
5920-
5921-Equipment
5922-
5923-1
5924-
5925-T846
5926-
5927-Fringe Benefits
5928-
5929-[8,192,289]
5930-
5931-9,216,325
5932-
5933-T847
5934-
5935-Indirect Overhead
5936-
5937-[291,637]
5938-
5939-440,294
5940-
5941-T848
5942-
5943-AGENCY TOTAL
5944-
5945-[21,384,053]
5946-
5947-22,556,746
5948-
5949-T849
5950-
5951-T850
5952-
5953-HUMAN SERVICES
5954-
5955-T851
5956-
5957-T852
5958-
5959-DEPARTMENT OF REHABILITATION SERVICES
5960-
5961-T853
5962-
5963-Personal Services
5964-
5965-514,113
5966-
5967-T854
5968-
5969-Other Expenses
5970-
5971-53,822
5972-
5973-T855
5974-
5975-Rehabilitative Services
5976-
5977-1,111,913
5978-
5979-T856
5980-
5981-Fringe Benefits
5982-
5983-430,485
5984-
5985-T857
5986-
5987-AGENCY TOTAL
5988-
5989-2,110,333
5990-
5991-T858
5992-
5993-T859
5994-
5995-NON-FUNCTIONAL
5996-
5997-T860
5998-
5999-T861
6000-
6001-STATE COMPTROLLER - MISCELLANEOUS
6002-
6003-T862
6004-
6005-Nonfunctional - Change to Accruals
6006-
6007-72,298
6008-
6009-T863
6010-
6011-T864
6012-
6013-TOTAL - WORKERS' COMPENSATION FUND
6014-
6015-[24,940,502]
6016-
6017-26,113,195
6018-
6019-Sec. 8. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 10 of public act 17-2 of the June special session regarding the TOURISM FUND are amended to read as follows:
6020-
6021-
6022-
6023-T865 2018-2019
6024-T866 CONSERVATION AND DEVELOPMENT
6025-T867
6026-T868 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
6027-T869 Statewide Marketing [4,130,912] 5,130,912
6028-T870 Hartford Urban Arts Grant 242,371
6029-T871 New Britain Arts Council 39,380
6030-T872 Main Street Initiatives 100,000
6031-T873 Neighborhood Music School 80,540
6032-T874 Nutmeg Games 40,000
6033-T875 Discovery Museum 196,895
6034-T876 National Theatre of the Deaf 78,758
6035-T877 Connecticut Science Center 446,626
6036-T878 CT Flagship Producing Theaters Grant 259,951
6037-T879 Performing Arts Centers 787,571
6038-T880 Performing Theaters Grant 306,753
6039-T881 Arts Commission 1,497,298
6040-T882 Art Museum Consortium 287,313
6041-T883 Litchfield Jazz Festival 29,000
6042-T884 Arte Inc. 20,735
6043-T885 CT Virtuosi Orchestra 15,250
6044-T886 Barnum Museum 20,735
6045-T887 Various Grants 393,856
6046-T888 CT Open 600,000
6047-T889 Greater Hartford Arts Council 74,079
6048-T890 Stepping Stones Museum for Children 30,863
6049-T891 Maritime Center Authority 303,705
6050-T892 Connecticut Humanities Council 850,000
6051-T893 Amistad Committee for the Freedom Trail 36,414
6052-T894 New Haven Festival of Arts and Ideas 414,511
6053-T895 New Haven Arts Council 52,000
6054-T896 Beardsley Zoo 253,879
6055-T897 Mystic Aquarium 322,397
6056-T898 Northwestern Tourism [400,000]
6057-T899 Eastern Tourism [400,000]
6058-T900 Central Tourism [400,000]
6059-T901 Twain/Stowe Homes 81,196
6060-T902 Cultural Alliance of Fairfield 52,000
6061-T903 AGENCY TOTAL [12,644,988] 13,044,988
6062-
6063-T865
6064-
6065-2018-2019
6066-
6067-T866
6068-
6069-CONSERVATION AND DEVELOPMENT
6070-
6071-T867
6072-
6073-T868
6074-
6075-DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
6076-
6077-T869
6078-
6079-Statewide Marketing
6080-
6081-[4,130,912]
6082-
6083-5,130,912
6084-
6085-T870
6086-
6087-Hartford Urban Arts Grant
6088-
6089-242,371
6090-
6091-T871
6092-
6093-New Britain Arts Council
6094-
6095-39,380
6096-
6097-T872
6098-
6099-Main Street Initiatives
6100-
6101-100,000
6102-
6103-T873
6104-
6105-Neighborhood Music School
6106-
6107-80,540
6108-
6109-T874
6110-
6111-Nutmeg Games
6112-
6113-40,000
6114-
6115-T875
6116-
6117-Discovery Museum
6118-
6119-196,895
6120-
6121-T876
6122-
6123-National Theatre of the Deaf
6124-
6125-78,758
6126-
6127-T877
6128-
6129-Connecticut Science Center
6130-
6131-446,626
6132-
6133-T878
6134-
6135-CT Flagship Producing Theaters Grant
6136-
6137-259,951
6138-
6139-T879
6140-
6141-Performing Arts Centers
6142-
6143-787,571
6144-
6145-T880
6146-
6147-Performing Theaters Grant
6148-
6149-306,753
6150-
6151-T881
6152-
6153-Arts Commission
6154-
6155-1,497,298
6156-
6157-T882
6158-
6159-Art Museum Consortium
6160-
6161-287,313
6162-
6163-T883
6164-
6165-Litchfield Jazz Festival
6166-
6167-29,000
6168-
6169-T884
6170-
6171-Arte Inc.
6172-
6173-20,735
6174-
6175-T885
6176-
6177-CT Virtuosi Orchestra
6178-
6179-15,250
6180-
6181-T886
6182-
6183-Barnum Museum
6184-
6185-20,735
6186-
6187-T887
6188-
6189-Various Grants
6190-
6191-393,856
6192-
6193-T888
6194-
6195-CT Open
6196-
6197-600,000
6198-
6199-T889
6200-
6201-Greater Hartford Arts Council
6202-
6203-74,079
6204-
6205-T890
6206-
6207-Stepping Stones Museum for Children
6208-
6209-30,863
6210-
6211-T891
6212-
6213-Maritime Center Authority
6214-
6215-303,705
6216-
6217-T892
6218-
6219-Connecticut Humanities Council
6220-
6221-850,000
6222-
6223-T893
6224-
6225-Amistad Committee for the Freedom Trail
6226-
6227-36,414
6228-
6229-T894
6230-
6231-New Haven Festival of Arts and Ideas
6232-
6233-414,511
6234-
6235-T895
6236-
6237-New Haven Arts Council
6238-
6239-52,000
6240-
6241-T896
6242-
6243-Beardsley Zoo
6244-
6245-253,879
6246-
6247-T897
6248-
6249-Mystic Aquarium
6250-
6251-322,397
6252-
6253-T898
6254-
6255-Northwestern Tourism
6256-
6257-[400,000]
6258-
6259-T899
6260-
6261-Eastern Tourism
6262-
6263-[400,000]
6264-
6265-T900
6266-
6267-Central Tourism
6268-
6269-[400,000]
6270-
6271-T901
6272-
6273-Twain/Stowe Homes
6274-
6275-81,196
6276-
6277-T902
6278-
6279-Cultural Alliance of Fairfield
6280-
6281-52,000
6282-
6283-T903
6284-
6285-AGENCY TOTAL
6286-
6287-[12,644,988]
6288-
6289-13,044,988
6290-
6291-Sec. 9. Section 12 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):
6292-
6293-(a) Notwithstanding the provisions of sections 2-35, 4-73, 10a-77, 10a-99, 10a-105 and 10a-143 of the general statutes, the Secretary of the Office of Policy and Management may make reductions in allotments in any budgeted agency and fund of the state for the fiscal [years] year ending June 30, 2018, [and June 30, 2019,] in order to reduce labor-management expenditures by $700,000,000 for [the] said fiscal year. [ending June 30, 2018, and by $867,600,000 for the fiscal year ending June 30, 2019.]
6294-
6295-(b) Notwithstanding the provisions of sections 10a-77, 10a-99, 10a-105 and 10a-143 of the general statutes, any reductions in allotments pursuant to subsection (a) of this section that are applicable to the Connecticut State Colleges and Universities, The University of Connecticut and The University of Connecticut Health Center shall be credited to the General Fund.
6296-
6297-Sec. 10. Section 13 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):
6298-
6299-(a) The Secretary of the Office of Policy and Management may make reductions in allotments for the executive branch for the fiscal years ending June 30, 2018, and June 30, 2019, in order to achieve budget savings in the General Fund of $42,250,000 in the fiscal year ending June 30, 2018, and [$45,000,000] $9,515,570 in the fiscal year ending June 30, 2019. Said secretary shall make no such reductions in allotments concerning appropriations or distributions for municipal aid or education equalization aid.
6300-
6301-(b) The Secretary of the Office of Policy and Management may make reductions in allotments for the legislative branch for the fiscal [years] year ending June 30, 2018, [and June 30, 2019,] in order to achieve budget savings of $1,000,000 in the General Fund during [each such] said fiscal year. Such reductions shall be achieved as determined by the president pro tempore and majority leader of the Senate, the speaker and majority leader of the House of Representatives, the Senate Republican president pro tempore and the minority leader of the House of Representatives.
6302-
6303-(c) The Secretary of the Office of Policy and Management may make reductions in allotments for the judicial branch for the fiscal years ending June 30, 2018, and June 30, 2019, in order to achieve budget savings in the General Fund of $3,000,000 in the fiscal year ending June 30, 2018, and [$8,000,000] $5,000,000 in the fiscal year ending June 30, 2019. Such reductions shall be achieved as determined by the Chief Justice and Chief Public Defender.
6304-
6305-Sec. 11. Section 14 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):
6306-
6307-The Secretary of the Office of Policy and Management may make reductions in allotments in any budgeted agency of the state in order to achieve targeted budget savings in the General Fund of $111,814,090 for the fiscal year ending June 30, 2018. [, and $150,878,179 for the fiscal year ending June 30, 2019.]
6308-
6309-Sec. 12. Section 28 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):
6310-
6311-The Secretary of the Office of Policy and Management may make reductions in allotments in any budgeted agency of the state in order to achieve state-wide hiring savings in the General Fund of $6,500,000 for the fiscal year ending June 30, 2018. [, and $7,000,000 for the fiscal year ending June 30, 2019.]
6312-
6313-Sec. 13. Section 30 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective from passage):
6314-
6315-Notwithstanding the provisions of section 4-28f of the general statutes, [the sum of $750,000 for the fiscal year ending June 30, 2018, and] the sum of [$750,000] $537,371 for the fiscal year ending June 30, 2019, shall be transferred from the Tobacco and Health Trust Fund to the Department of Social Services to implement recommendations resulting from a study conducted pursuant to section 27 of public act 11-6 to enhance and improve the services and supports for individuals with autism and their families.
6316-
6317-Sec. 14. Section 31 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective from passage):
6318-
6319-Notwithstanding section 4-28f of the general statutes, the sum of [$1,000,000] $716,494 shall be transferred from the Tobacco and Health Trust Fund to The University of Connecticut Health Center, for [Other] Operating Expenses, in [each of] the fiscal [years] year ending June 30, 2018, [and June 30, 2019,] for the purpose of supporting the Connecticut Institute for Clinical and Translational Science.
6320-
6321-Sec. 15. (Effective from passage) Not later than September 1, 2018, the Secretary of the Office of Policy and Management shall determine the amount under subdivision (2) of subsection (a) of section 19a-7j of the general statutes by calculating the difference between the amount expended in the fiscal year ending June 30, 2018, for the purposes set forth in subdivision (1) of subsection (a) of section 19a-7j of the general statutes, and the amount identified pursuant to section 36 of public act 17-2 of the June special session as required to fund services delineated in said section 19a-7j for the fiscal year ending June 30, 2018. Not later than November 1, 2018, the Insurance Commissioner shall utilize the amount of the difference, as calculated under the provisions of this section, when determining the fee to be assessed for the fiscal year ending June 30, 2019, pursuant to subdivision (4) of subsection (a) of section 19a-7j of the general statutes.
6322-
6323-Sec. 16. (Effective July 1, 2018) Up to $540,000 appropriated in section 1 of public act 17-2 of the June special session, as amended by section 16 of public act 17-4 of the June special session and section 1 of this act, for the fiscal year ending June 30, 2019, to the Department of Housing, for Housing/Homeless Services, shall be used in the following amounts for the purposes specified: (1) $400,000 for rental assistance for individuals and families displaced by Hurricane Maria; (2) $50,000 for a grant to the New London Homeless Hospitality Center; and (3) $90,000 for a grant to Noble House.
6324-
6325-Sec. 17. (Effective July 1, 2018) Payments to the agencies described in section 208 of public act 17-2 of the June special session shall be reduced on a pro rata basis in order to remain within the amounts appropriated in section 1 of public act 17-2 of the June special session, as amended by section 16 of public act 17-4 of the June special session and section 1 of this act, to the Judicial Department, for Youth Services Prevention, for the fiscal year ending June 30, 2019.
6326-
6327-Sec. 18. (NEW) (Effective July 1, 2018) For the fiscal year ending June 30, 2019, and for each fiscal year thereafter, the Comptroller shall fund the fringe benefit costs for employees of the community college system who are supported by resources other than the General Fund in an amount not to exceed $16,200,000 from the resources appropriated for State Comptroller-Fringe Benefits. Nothing in this section shall change the fringe benefit support provided to the community college system for General Fund supported employees from the resources appropriated for State Comptroller-Fringe Benefits.
6328-
6329-Sec. 19. (Effective July 1, 2018) Up to $1,500,000 appropriated in section 1 of public act 17-2 of the June special session, as amended by section 16 of public act 17-4 of the June special session and section 1 of this act, for the fiscal year ending June 30, 2019, to the Department of Education, for Talent Development, shall be used for the purpose of providing funding on a state-wide basis for the teacher education and mentoring program established under section 10-145o of the general statutes.
6330-
6331-Sec. 20. Subsection (c) of section 10-183t of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):
6332-
6333-(c) (1) On and after July 1, 2000, the board shall pay a subsidy equal to the subsidy paid in the fiscal year ending June 30, 2000, to the board of education or to the state, if applicable, on behalf of any member who is receiving retirement benefits or a disability allowance from the system, the spouse of such member, the surviving spouse of such member, or a disabled dependent of such member if there is no spouse or surviving spouse, who is participating in a health insurance plan maintained by a board of education or by the state, if applicable. Such payment shall not exceed the actual cost of such insurance.
6334-
6335-(2) With respect to any person participating in any such plan pursuant to subsection (b) of this section, the state shall appropriate to the board one-third of the cost of the subsidy, except that, for the fiscal year ending June 30, 2013, the state shall appropriate twenty-five per cent of the cost of the subsidy. On and after July 1, 2018, for the fiscal year ending June 30, 2019, and for each fiscal year thereafter, fifty per cent of the total amount appropriated by the state in each such fiscal year for the state's share of the cost of such subsidies shall be paid to the board on or before July first of such fiscal year, and the remaining fifty per cent of such total amount shall be paid to the board on or before December first of such fiscal year.
6336-
6337-(3) No payment to a board of education pursuant to this subsection may be used to reduce the amount of any premium payment on behalf of any such member, spouse, surviving spouse, or disabled dependent, made by such board pursuant to any agreement in effect on July 1, 1990. On and after July 1, 2012, the board shall pay a subsidy of two hundred twenty dollars per month on behalf of the member, spouse or the surviving spouse of such member who: [(1)] (A) Has attained the normal retirement age to participate in Medicare, [(2)] (B) is not eligible for Medicare Part A without cost, and [(3)] (C) contributes at least two hundred twenty dollars per month towards his or her medical and prescription drug plan provided by the board of education.
6338-
6339-Sec. 21. (Effective from passage) Notwithstanding the provisions of subsection (j) of section 45a-82 of the general statutes, any balance in the Probate Court Administration Fund on June 30, 2018, shall remain in said fund and shall not be transferred to the General Fund, regardless of whether such balance is in excess of an amount equal to fifteen per cent of the total expenditures authorized pursuant to subsection (a) of section 45a-84 of the general statutes for the immediately succeeding fiscal year.
6340-
6341-Sec. 22. (Effective from passage) Not later than January 1, 2019, the board of directors of The University of Connecticut Health Center, established pursuant to subsection (c) of section 10a-104 of the general statutes, shall develop a report on its progress in establishing public-private partnerships. The board shall submit such report to the joint standing committee of the General Assembly having cognizance of matters relating to appropriations, in accordance with the provisions of section 11-4a of the general statutes.
28+Section 1. (Effective from passage) The Commissioner of Revenue Services shall analyze the revenue streams of the state to identify legislative changes that may be made to incentivize economic development and business competitiveness in the state. The commissioner may consult with any individuals, businesses and state agencies the commissioner deems necessary or appropriate to accomplish the purposes of the analysis. Not later than January 1, 2019, the commissioner shall submit a report, in accordance with the provisions of section 11-4a of the general statutes, on the commissioner's analysis and recommendations to the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding.
634229
634330
634431
634532
634633 This act shall take effect as follows and shall amend the following sections:
6347-Section 1 July 1, 2018 New section
6348-Sec. 2 July 1, 2018 New section
6349-Sec. 3 July 1, 2018 New section
6350-Sec. 4 July 1, 2018 New section
6351-Sec. 5 July 1, 201 New section
6352-Sec. 6 July 1, 2018 New section
6353-Sec. 7 July 1, 2018 New section
6354-Sec. 8 July 1, 2018 New section
6355-Sec. 9 July 1, 2018 PA 17-2 of the June Sp. Sess., Sec. 12
6356-Sec. 10 July 1, 2018 PA 17-2 of the June Sp. Sess., Sec. 13
6357-Sec. 11 July 1, 2018 PA 17-2 of the June Sp. Sess., Sec. 14
6358-Sec. 12 July 1, 2018 PA 17-2 of the June Sp. Sess., Sec. 28
6359-Sec. 13 from passage PA 17-2 of the June Sp. Sess., Sec. 30
6360-Sec. 14 from passage PA 17-2 of the June Sp. Sess., Sec. 31
6361-Sec. 15 from passage New section
6362-Sec. 16 July 1, 2018 New section
6363-Sec. 17 July 1, 2018 New section
6364-Sec. 18 July 1, 2018 New section
6365-Sec. 19 July 1, 2018 New section
6366-Sec. 20 July 1, 2018 10-183t(c)
6367-Sec. 21 from passage New section
6368-Sec. 22 from passage New section
34+Section 1 from passage New section
636935
637036 This act shall take effect as follows and shall amend the following sections:
637137
637238 Section 1
637339
6374-July 1, 2018
6375-
6376-New section
6377-
6378-Sec. 2
6379-
6380-July 1, 2018
6381-
6382-New section
6383-
6384-Sec. 3
6385-
6386-July 1, 2018
6387-
6388-New section
6389-
6390-Sec. 4
6391-
6392-July 1, 2018
6393-
6394-New section
6395-
6396-Sec. 5
6397-
6398-July 1, 201
6399-
6400-New section
6401-
6402-Sec. 6
6403-
6404-July 1, 2018
6405-
6406-New section
6407-
6408-Sec. 7
6409-
6410-July 1, 2018
6411-
6412-New section
6413-
6414-Sec. 8
6415-
6416-July 1, 2018
6417-
6418-New section
6419-
6420-Sec. 9
6421-
6422-July 1, 2018
6423-
6424-PA 17-2 of the June Sp. Sess., Sec. 12
6425-
6426-Sec. 10
6427-
6428-July 1, 2018
6429-
6430-PA 17-2 of the June Sp. Sess., Sec. 13
6431-
6432-Sec. 11
6433-
6434-July 1, 2018
6435-
6436-PA 17-2 of the June Sp. Sess., Sec. 14
6437-
6438-Sec. 12
6439-
6440-July 1, 2018
6441-
6442-PA 17-2 of the June Sp. Sess., Sec. 28
6443-
6444-Sec. 13
6445-
6446-from passage
6447-
6448-PA 17-2 of the June Sp. Sess., Sec. 30
6449-
6450-Sec. 14
6451-
6452-from passage
6453-
6454-PA 17-2 of the June Sp. Sess., Sec. 31
6455-
6456-Sec. 15
6457-
645840 from passage
645941
646042 New section
646143
6462-Sec. 16
6463-
6464-July 1, 2018
6465-
6466-New section
6467-
6468-Sec. 17
6469-
6470-July 1, 2018
6471-
6472-New section
6473-
6474-Sec. 18
6475-
6476-July 1, 2018
6477-
6478-New section
6479-
6480-Sec. 19
6481-
6482-July 1, 2018
6483-
6484-New section
6485-
6486-Sec. 20
6487-
6488-July 1, 2018
6489-
6490-10-183t(c)
6491-
6492-Sec. 21
6493-
6494-from passage
6495-
6496-New section
6497-
6498-Sec. 22
6499-
6500-from passage
6501-
6502-New section
6503-
6504-Statement of Legislative Commissioners:
6505-
6506-Sections 4, 9 and 11 were removed from the bill because they made no changes to existing provisions and line T777 was deleted because it was repetitious of an existing provision and unnecessary.
650744
650845
46+FIN Joint Favorable
650947
6510-APP House Favorable Subst.
48+FIN
651149
6512-APP
6513-
6514-House Favorable Subst.
50+Joint Favorable