General Assembly		Bill No. 6704
January Session, 2013		LCO No. 8345
		*08345__________*
Referred to Committee on No Committee
Introduced by:
REP. SHARKEY, 88th Dist. SEN. WILLIAMS, 29th Dist.

AN ACT CONCERNING EXPENDITURES AND REVENUE FOR THE BIENNIUM ENDING JUNE 30, 2015.

Be it enacted by the Senate and House of Representatives in General Assembly convened:

Section 1. (Effective July 1, 2013) The following sums are appropriated from the GENERAL FUND for the annual periods indicated for the purposes described.

T1		2013-2014	2014-2015
T2	LEGISLATIVE
T3
T4	LEGISLATIVE MANAGEMENT
T5	Personal Services	47,745,867	50,395,341
T6	Other Expenses	16,130,406	17,168,117
T7	Equipment	107,285	50,100
T8	Flag Restoration	75,000	75,000
T9	Interim Salary/Caucus Offices	605,086	495,478
T10	Connecticut Academy of Science and Engineering	500,000	400,000
T11	Old State House	555,950	581,500
T12	Interstate Conference Fund	383,747	399,080
T13	New England Board of Higher Education	192,938	202,584
T14	Nonfunctional - Change to Accruals	309,233	295,053
T15	AGENCY TOTAL	66,605,512	70,062,253
T16
T17	AUDITORS OF PUBLIC ACCOUNTS
T18	Personal Services	11,287,145	11,860,523
T19	Other Expenses	426,778	439,153
T20	Equipment	10,000	10,000
T21	Nonfunctional - Change to Accruals	68,686	69,637
T22	AGENCY TOTAL	11,792,609	12,379,313
T23
T24	COMMISSION ON AGING
T25	Personal Services	395,673	417,627
T26	Other Expenses	37,418	38,848
T27	Nonfunctional - Change to Accruals	7,901	2,499
T28	AGENCY TOTAL	440,992	458,974
T29
T30	PERMANENT COMMISSION ON THE STATUS OF WOMEN
T31	Personal Services	513,111	543,032
T32	Other Expenses	78,834	57,117
T33	Equipment	1,000	1,000
T34	Nonfunctional - Change to Accruals	5,476	3,588
T35	AGENCY TOTAL	598,421	604,737
T36
T37	COMMISSION ON CHILDREN
T38	Personal Services	630,416	670,356
T39	Other Expenses	76,187	77,055
T40	Nonfunctional - Change to Accruals	9,431	5,062
T41	AGENCY TOTAL	716,034	752,473
T42
T43	LATINO AND PUERTO RICAN AFFAIRS COMMISSION
T44	Personal Services	400,430	419,433
T45	Other Expenses	63,980	28,144
T46	Nonfunctional - Change to Accruals	6,351	2,457
T47	AGENCY TOTAL	470,761	450,034
T48
T49	AFRICAN-AMERICAN AFFAIRS COMMISSION
T50	Personal Services	260,856	273,642
T51	Other Expenses	25,032	25,684
T52	Nonfunctional - Change to Accruals	4,081	1,551
T53	AGENCY TOTAL	289,969	300,877
T54
T55	ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
T56	Personal Services	169,370	179,683
T57	Other Expenses	65,709	15,038
T58	Nonfunctional - Change to Accruals	4,483	2,678
T59	AGENCY TOTAL	239,562	197,399
T60
T61	GENERAL GOVERNMENT
T62
T63	GOVERNOR'S OFFICE
T64	Personal Services	2,322,025	2,328,660
T65	Other Expenses	216,646	216,646
T66	Equipment	1	1
T67	New England Governors' Conference	109,937	113,289
T68	National Governors' Association	130,907	134,899
T69	Nonfunctional - Change to Accruals	0	9,030
T70	AGENCY TOTAL	2,779,516	2,802,525
T71
T72	SECRETARY OF THE STATE
T73	Personal Services	1,153,186	1,295,025
T74	Other Expenses	1,564,207	1,424,207
T75	Equipment	1	1
T76	Commercial Recording Division	7,003,824	7,103,239
T77	Board of Accountancy	270,251	282,167
T78	Connecticut State Library	12,520,085	12,753,643
T79	Nonfunctional - Change to Accruals	73,633	34,060
T80	AGENCY TOTAL	22,585,187	22,892,342
T81
T82	LIEUTENANT GOVERNOR'S OFFICE
T83	Personal Services	630,003	642,515
T84	Other Expenses	74,133	74,133
T85	Equipment	1	1
T86	Nonfunctional - Change to Accruals	12,502	3,409
T87	AGENCY TOTAL	716,639	720,058
T88
T89	STATE TREASURER
T90	Personal Services	3,529,167	3,651,385
T91	Other Expenses	166,264	166,264
T92	Equipment	1	1
T93	Nonfunctional - Change to Accruals	21,585	22,203
T94	AGENCY TOTAL	3,717,017	3,839,853
T95
T96	STATE COMPTROLLER
T97	Personal Services	22,884,665	24,043,551
T98	Other Expenses	4,241,958	4,141,958
T99	Equipment	1	1
T100	Governmental Accounting Standards Board	19,570	19,570
T101	Nonfunctional - Change to Accruals	203,623	148,923
T102	AGENCY TOTAL	27,349,817	28,354,003
T103
T104	DEPARTMENT OF REVENUE SERVICES
T105	Personal Services	57,919,094	60,513,194
T106	Other Expenses	9,409,801	7,704,801
T107	Equipment	1	1
T108	Collection and Litigation Contingency Fund	94,294	94,294
T109	Nonfunctional - Change to Accruals	323,813	326,251
T110	AGENCY TOTAL	67,747,003	68,638,541
T111
T112	OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T113	Personal Services	764,039	800,028
T114	Other Expenses	78,188	78,188
T115	Equipment	1	1
T116	Child Fatality Review Panel	95,682	101,255
T117	Information Technology Initiatives	31,588	31,588
T118	Citizens' Election Fund Admin	1,759,186	1,956,136
T119	Elections Enforcement Commission	1,413,786	1,497,138
T120	Office of State Ethics	1,416,036	1,511,748
T121	Freedom of Information Commission	1,609,668	1,663,840
T122	Contracting Standards Board	170,000	170,000
T123	Judicial Review Council	137,328	140,863
T124	Judicial Selection Commission	87,730	89,956
T125	Office of the Child Advocate	509,374	524,747
T126	Office of the Victim Advocate	434,045	445,172
T127	Board of Firearms Permit Examiners	83,430	85,591
T128	Nonfunctional - Change to Accruals	0	41,375
T129	AGENCY TOTAL	8,590,081	9,137,626
T130
T131	OFFICE OF POLICY AND MANAGEMENT
T132	Personal Services	11,692,148	12,141,297
T133	Other Expenses	2,117,001	1,817,001
T134	Equipment	1	1
T135	Automated Budget System and Data Base Link	49,706	49,706
T136	Cash Management Improvement Act	91	91
T137	Justice Assistance Grants	1,076,943	1,078,704
T138	Innovation Challenge Grant Program	375,000	375,000
T139	Criminal Justice Information System	1,856,718	482,700
T140	Main Street Investment Fund Administration	71,250	71,250
T141	Youth Services Prevention	3,500,000	3,500,000
T142	Regional Planning Agencies	475,000	475,000
T143	Reimbursement to Towns for Loss of Taxes on State Property	73,641,646	73,641,646
T144	Reimbursements to Towns for Private Tax-Exempt Property	115,431,737	115,431,737
T145	Reimbursement Property Tax - Disability Exemption	400,000	400,000
T146	Distressed Municipalities	5,800,000	5,800,000
T147	Property Tax Relief Elderly Circuit Breaker	20,505,900	20,505,900
T148	Property Tax Relief Elderly Freeze Program	235,000	235,000
T149	Property Tax Relief for Veterans	2,970,098	2,970,098
T150	Focus Deterrence	475,000	475,000
T151	Municipal Aid Adjustment	2,217,456	1,358,728
T152	Nonfunctional - Change to Accruals	177,188	0
T153	AGENCY TOTAL	243,067,883	240,808,859
T154
T155	DEPARTMENT OF VETERANS' AFFAIRS
T156	Personal Services	21,974,165	23,055,692
T157	Other Expenses	5,607,850	5,607,850
T158	Equipment	1	1
T159	Support Services for Veterans	180,500	180,500
T160	Burial Expenses	7,200	7,200
T161	Headstones	332,500	332,500
T162	Nonfunctional - Change to Accruals	75,705	137,388
T163	AGENCY TOTAL	28,177,921	29,321,131
T164
T165	DEPARTMENT OF ADMINISTRATIVE SERVICES
T166	Personal Services	48,997,323	51,845,696
T167	Other Expenses	35,865,292	38,408,346
T168	Equipment	1	1
T169	Tuition Reimbursement - Training and Travel	382,000	382,000
T170	Labor - Management Fund	75,000	75,000
T171	Management Services	4,741,484	4,753,809
T172	Loss Control Risk Management	114,854	114,854
T173	Surety Bonds for State Officials and Employees	63,500	5,600
T174	Quality of Work-Life	350,000	350,000
T175	Refunds Of Collections	25,723	25,723
T176	Rents and Moving	12,183,335	12,100,447
T177	Capitol Day Care Center	120,888	120,888
T178	W. C. Administrator	5,250,000	5,250,000
T179	Connecticut Education Network	3,268,712	3,291,857
T180	State Insurance and Risk Mgmt Operations	12,643,063	13,345,386
T181	IT Services	13,783,670	13,849,251
T182	Nonfunctional - Change to Accruals	734,264	729,894
T183	AGENCY TOTAL	138,599,109	144,648,752
T184
T185	ATTORNEY GENERAL
T186	Personal Services	31,469,627	33,015,870
T187	Other Expenses	1,141,319	1,139,319
T188	Equipment	1	1
T189	Nonfunctional - Change to Accruals	199,953	209,407
T190	AGENCY TOTAL	32,810,900	34,364,597
T191
T192	DIVISION OF CRIMINAL JUSTICE
T193	Personal Services	45,026,046	47,166,648
T194	Other Expenses	2,462,258	2,449,701
T195	Equipment	26,883	1
T196	Witness Protection	200,000	200,000
T197	Training And Education	51,000	51,000
T198	Expert Witnesses	350,000	350,000
T199	Medicaid Fraud Control	1,421,372	1,471,890
T200	Criminal Justice Commission	481	481
T201	Cold Case Unit	249,910	264,844
T202	Shooting Taskforce	1,009,495	1,066,178
T203	Nonfunctional - Change to Accruals	301,793	293,139
T204	AGENCY TOTAL	51,099,238	53,313,882
T205
T206	REGULATION AND PROTECTION
T207
T208	DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T209	Personal Services	131,117,477	132,850,282
T210	Other Expenses	30,069,428	26,289,428
T211	Equipment	106,022	93,990
T212	Stress Reduction	23,354	23,354
T213	Fleet Purchase	4,870,266	5,692,090
T214	Gun Law Enforcement Task Force	1,000,000	0
T215	Workers' Compensation Claims	4,238,787	4,238,787
T216	Fire Training School - Willimantic	153,709	153,709
T217	Maintenance of County Base Fire Radio Network	23,918	23,918
T218	Maintenance of State-Wide Fire Radio Network	15,919	15,919
T219	Police Association of Connecticut	190,000	190,000
T220	Connecticut State Firefighter's Association	194,711	194,711
T221	Fire Training School - Torrington	77,299	77,299
T222	Fire Training School - New Haven	45,946	45,946
T223	Fire Training School - Derby	35,283	35,283
T224	Fire Training School - Wolcott	95,154	95,154
T225	Fire Training School - Fairfield	66,876	66,876
T226	Fire Training School - Hartford	160,870	160,870
T227	Fire Training School - Middletown	56,101	56,101
T228	Fire Training School - Stamford	52,661	52,661
T229	Nonfunctional - Change to Accruals	731,031	678,000
T230	AGENCY TOTAL	173,324,812	171,034,378
T231
T232	DEPARTMENT OF MOTOR VEHICLES
T233	Personal Services	209,950	244,342
T234	Other Expenses	190,374	194,722
T235	Nonfunctional - Change to Accruals	0	755
T236	AGENCY TOTAL	400,324	439,819
T237
T238	MILITARY DEPARTMENT
T239	Personal Services	2,958,725	3,130,954
T240	Other Expenses	2,831,808	2,993,728
T241	Equipment	1	1
T242	Honor Guards	471,526	471,526
T243	Veteran's Service Bonuses	312,000	172,000
T244	Nonfunctional - Change to Accruals	20,182	19,610
T245	AGENCY TOTAL	6,594,242	6,787,819
T246
T247	DEPARTMENT OF CONSUMER PROTECTION
T248	Personal Services	14,559,102	15,226,846
T249	Other Expenses	1,193,900	1,193,900
T250	Equipment	1	1
T251	Nonfunctional - Change to Accruals	83,225	97,562
T252	AGENCY TOTAL	15,836,228	16,518,309
T253
T254	LABOR DEPARTMENT
T255	Personal Services	8,482,128	8,839,335
T256	Other Expenses	964,324	964,324
T257	Equipment	1	1
T258	CETC Workforce	763,697	770,595
T259	Workforce Investment Act	28,481,350	28,481,350
T260	Job Funnels Projects	853,750	853,750
T261	Employees' Review Board	22,210	22,210
T262	Connecticut's Youth Employment Program	4,500,000	4,500,000
T263	Jobs First Employment Services	18,826,769	18,660,859
T264	STRIDE	590,000	590,000
T265	Apprenticeship Program	595,824	618,019
T266	Spanish-American Merchants Association	570,000	570,000
T267	Connecticut Career Resource Network	155,579	160,054
T268	21st Century Jobs	427,447	429,178
T269	Incumbent Worker Training	377,500	377,500
T270	STRIVE	270,000	270,000
T271	Intensive Support Services	304,000	304,000
T272	Nonfunctional - Change to Accruals	119,149	76,564
T273	AGENCY TOTAL	66,303,728	66,487,739
T274
T275	COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T276	Personal Services	5,590,665	5,934,143
T277	Other Expenses	305,337	302,837
T278	Equipment	1	1
T279	Martin Luther King, Jr. Commission	6,318	6,318
T280	Nonfunctional - Change to Accruals	60,156	39,012
T281	AGENCY TOTAL	5,962,477	6,282,311
T282
T283	PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
T284	Personal Services	2,229,783	2,278,257
T285	Other Expenses	203,190	203,190
T286	Equipment	1	1
T287	Nonfunctional - Change to Accruals	8,425	10,351
T288	AGENCY TOTAL	2,441,399	2,491,799
T289
T290	CONSERVATION AND DEVELOPMENT
T291
T292	DEPARTMENT OF AGRICULTURE
T293	Personal Services	3,604,488	3,767,095
T294	Other Expenses	722,045	652,045
T295	Equipment	1	1
T296	Vibrio Bacterium Program	1	1
T297	Senior Food Vouchers	365,062	363,016
T298	Environmental Conservation	85,500	85,500
T299	Collection of Agricultural Statistics	975	975
T300	Tuberculosis and Brucellosis Indemnity	855	855
T301	Fair Testing	3,838	3,838
T302	WIC Coupon Program for Fresh Produce	174,886	174,886
T303	Nonfunctional - Change to Accruals	25,369	21,028
T304	AGENCY TOTAL	4,983,020	5,069,240
T305
T306	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T307	Personal Services	30,412,459	31,668,528
T308	Other Expenses	3,875,422	3,800,422
T309	Equipment	1	1
T310	Stream Gaging	189,583	189,583
T311	Mosquito Control	253,028	262,547
T312	State Superfund Site Maintenance	514,046	514,046
T313	Laboratory Fees	161,794	161,794
T314	Dam Maintenance	133,574	138,760
T315	Emergency Spill Response	7,286,647	7,538,207
T316	Solid Waste Management	3,829,572	3,957,608
T317	Underground Storage Tank	952,363	999,911
T318	Clean Air	4,692,787	4,824,375
T319	Environmental Conservation	9,261,679	9,466,633
T320	Environmental Quality	10,024,734	10,327,745
T321	Pheasant Stocking Account	160,000	160,000
T322	Greenways Account	2	2
T323	Conservation Districts & Soil and Water Councils	300,000	300,000
T324	Interstate Environmental Commission	48,783	48,783
T325	Agreement USGS - Hydrological Study	147,683	147,683
T326	New England Interstate Water Pollution Commission	28,827	28,827
T327	Northeast Interstate Forest Fire Compact	3,295	3,295
T328	Connecticut River Valley Flood Control Commission	32,395	32,395
T329	Thames River Valley Flood Control Commission	48,281	48,281
T330	Agreement USGS-Water Quality Stream Monitoring	204,641	204,641
T331	Nonfunctional - Change to Accruals	0	289,533
T332	AGENCY TOTAL	72,561,596	75,113,600
T333
T334	COUNCIL ON ENVIRONMENTAL QUALITY
T335	Personal Services	163,401	170,396
T336	Other Expenses	1,812	1,812
T337	Equipment	1	1
T338	AGENCY TOTAL	165,214	172,209
T339
T340	DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T341	Personal Services	8,032,848	8,357,352
T342	Other Expenses	586,717	586,717
T343	Equipment	1	1
T344	Statewide Marketing	12,000,000	12,000,000
T345	Small Business Incubator Program	387,093	387,093
T346	Hartford Urban Arts Grant	359,776	359,776
T347	New Britain Arts Council	71,956	71,956
T348	Main Street Initiatives	162,450	162,450
T349	Office of Military Affairs	430,833	430,834
T350	CCAT-CT Manufacturing Supply Chain	732,256	732,256
T351	Capitol Region Development Authority	6,620,145	6,170,145
T352	Neighborhood Music School	50,000	50,000
T353	Nutmeg Games	24,000	24,000
T354	Discovery Museum	359,776	359,776
T355	National Theatre for the Deaf	143,910	143,910
T356	CONNSTEP	588,382	588,382
T357	Development Research and Economic Assistance	137,902	137,902
T358	CT Trust for Historic Preservation	199,876	199,876
T359	Connecticut Science Center	599,073	599,073
T360	CT Flagship Producing Theaters Grant	475,000	475,000
T361	Performing Arts Centers	1,439,104	1,439,104
T362	Performing Theaters Grant	452,857	452,857
T363	Arts Commission	1,797,830	1,797,830
T364	Greater Hartford Arts Council	89,943	89,943
T365	Stepping Stones Museum for Children	42,079	42,079
T366	Maritime Center Authority	504,949	504,949
T367	Tourism Districts	1,435,772	1,435,772
T368	Amistad Committee for the Freedom Trail	45,000	45,000
T369	Amistad Vessel	359,776	359,776
T370	New Haven Festival of Arts and Ideas	757,423	757,423
T371	New Haven Arts Council	89,943	89,943
T372	Beardsley Zoo	372,539	372,539
T373	Mystic Aquarium	589,106	589,106
T374	Quinebaug Tourism	39,457	39,457
T375	Northwestern Tourism	39,457	39,457
T376	Eastern Tourism	39,457	39,457
T377	Central Tourism	39,457	39,457
T378	Twain/Stowe Homes	90,890	90,890
T379	Cultural Alliance of Fairfield County	89,943	89,943
T380	Nonfunctional - Change to Accruals	25,848	50,013
T381	AGENCY TOTAL	40,302,824	40,201,494
T382
T383	DEPARTMENT OF HOUSING
T384	Personal Services	1,364,835	1,400,703
T385	Other Expenses	140,000	140,000
T386	Elderly Rental Registry and Counselors	1,058,144	1,058,144
T387	Fair Housing	293,313	293,313
T388	Tax Relief For Elderly Renters	24,860,000	24,860,000
T389	Subsidized Assisted Living Demonstration	2,178,000	2,345,000
T390	Congregate Facilities Operation Costs	7,282,393	7,784,420
T391	Housing Assistance and Counseling Program	438,500	438,500
T392	Elderly Congregate Rent Subsidy	2,141,495	2,162,504
T393	Housing/Homeless Services	11,111,980	11,111,980
T394	Tax Abatement	1,444,646	1,444,646
T395	Payment In Lieu Of Taxes	1,873,400	1,873,400
T396	Housing/Homeless Services - Municipality	640,398	640,398
T397	Nonfunctional - Change to Accruals	55,377	7,043
T398	AGENCY TOTAL	54,882,481	55,560,051
T399
T400	AGRICULTURAL EXPERIMENT STATION
T401	Personal Services	5,959,626	6,293,102
T402	Other Expenses	901,360	901,360
T403	Equipment	1	1
T404	Mosquito Control	473,853	490,203
T405	Wildlife Disease Prevention	87,992	93,062
T406	Nonfunctional - Change to Accruals	36,578	43,362
T407	AGENCY TOTAL	7,459,410	7,821,090
T408
T409	HEALTH AND HOSPITALS
T410
T411	DEPARTMENT OF PUBLIC HEALTH
T412	Personal Services	34,643,549	34,383,489
T413	Other Expenses	6,571,032	6,771,619
T414	Equipment	1	1
T415	Needle and Syringe Exchange Program	459,416	459,416
T416	Children's Health Initiatives	2,051,217	2,065,957
T417	Childhood Lead Poisoning	72,362	72,362
T418	Aids Services	4,975,686	4,975,686
T419	Breast and Cervical Cancer Detection and Treatment	2,209,922	2,222,917
T420	Children with Special Health Care Needs	1,220,505	1,220,505
T421	Medicaid Administration	2,637,563	2,784,617
T422	Fetal and Infant Mortality Review	19,000	19,000
T423	Immunization Services	30,076,656	31,361,117
T424	Community Health Services	6,298,866	5,855,796
T425	Rape Crisis	422,008	422,008
T426	X-Ray Screening and Tuberculosis Care	1,195,148	1,195,148
T427	Genetic Diseases Programs	795,427	795,427
T428	Local and District Departments of Health	4,669,173	4,669,173
T429	Venereal Disease Control	187,362	187,362
T430	School Based Health Clinics	12,747,463	12,638,716
T431	Nonfunctional - Change to Accruals	201,698	147,102
T432	AGENCY TOTAL	111,454,054	112,247,418
T433
T434	OFFICE OF THE CHIEF MEDICAL EXAMINER
T435	Personal Services	4,447,470	4,674,075
T436	Other Expenses	884,544	900,443
T437	Equipment	19,226	19,226
T438	Medicolegal Investigations	27,387	27,417
T439	Nonfunctional - Change to Accruals	21,176	26,603
T440	AGENCY TOTAL	5,399,803	5,647,764
T441
T442	DEPARTMENT OF DEVELOPMENTAL SERVICES
T443	Personal Services	255,814,066	266,164,510
T444	Other Expenses	22,302,444	22,196,100
T445	Equipment	1	1
T446	Human Resource Development	198,361	198,361
T447	Family Support Grants	2,860,287	2,860,287
T448	Cooperative Placements Program	23,088,551	24,079,717
T449	Clinical Services	4,300,720	4,300,720
T450	Early Intervention	37,286,804	37,286,804
T451	Community Temporary Support Services	60,753	60,753
T452	Community Respite Care Programs	558,137	558,137
T453	Workers' Compensation Claims	15,246,035	15,246,035
T454	Pilot Program for Autism Services	1,637,528	1,637,528
T455	Voluntary Services	32,376,869	32,376,869
T456	Supplemental Payments for Medical Services	5,978,116	5,978,116
T457	Rent Subsidy Program	4,437,554	4,437,554
T458	Family Reunion Program	121,749	121,749
T459	Employment Opportunities and Day Services	212,763,749	222,857,347
T460	Community Residential Services	434,901,326	453,347,020
T461	Nonfunctional - Change to Accruals	982,585	2,500,118
T462	AGENCY TOTAL	1,054,915,635	1,096,207,726
T463
T464	DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T465	Personal Services	180,175,144	193,931,357
T466	Other Expenses	28,626,219	28,626,219
T467	Equipment	1	1
T468	Housing Supports And Services	15,832,467	16,332,467
T469	Managed Service System	52,594,458	57,034,913
T470	Legal Services	995,819	995,819
T471	Connecticut Mental Health Center	8,665,721	8,665,721
T472	Professional Services	11,788,898	11,788,898
T473	General Assistance Managed Care	202,305,969	261,184,875
T474	Workers' Compensation Claims	10,594,566	10,594,566
T475	Nursing Home Screening	591,645	591,645
T476	Young Adult Services	69,942,480	75,866,518
T477	TBI Community Services	15,296,810	17,079,532
T478	Jail Diversion	4,416,110	4,523,270
T479	Behavioral Health Medications	6,169,095	6,169,095
T480	Prison Overcrowding	6,620,112	6,727,968
T481	Medicaid Adult Rehabilitation Option	4,803,175	4,803,175
T482	Discharge and Diversion Services	17,412,660	20,062,660
T483	Home and Community Based Services	12,937,339	17,371,852
T484	Persistent Violent Felony Offenders Act	675,235	675,235
T485	Nursing Home Contract	485,000	485,000
T486	Pre-Trial Account	350,000	350,000
T487	Compulsive Gamblers Program	300,000	300,000
T488	Grants for Substance Abuse Services	20,605,434	17,567,934
T489	Grants for Mental Health Services	66,134,714	58,909,714
T490	Employment Opportunities	10,522,428	10,522,428
T491	Nonfunctional - Change to Accruals	1,458,025	2,444,140
T492	AGENCY TOTAL	750,299,524	833,605,002
T493
T494	PSYCHIATRIC SECURITY REVIEW BOARD
T495	Personal Services	245,989	252,955
T496	Other Expenses	31,469	31,469
T497	Equipment	1	1
T498	Nonfunctional - Change to Accruals	711	1,126
T499	AGENCY TOTAL	278,170	285,551
T500
T501	HUMAN SERVICES
T502
T503	DEPARTMENT OF SOCIAL SERVICES
T504	Personal Services	114,586,355	122,937,704
T505	Other Expenses	121,447,741	120,658,216
T506	Equipment	1	1
T507	Children's Health Council	208,050	208,050
T508	HUSKY Information and Referral	159,393	0
T509	State Food Stamp Supplement	685,149	725,059
T510	HUSKY B Program	30,460,000	30,540,000
T511	Charter Oak Health Plan	4,280,000	0
T512	Family Empowerment	191,516	191,516
T513	Family School Connection	915,934	915,934
T514	Medicaid	2,322,513,826	2,069,136,668
T515	Old Age Assistance	37,629,862	39,949,252
T516	Aid To The Blind	812,205	855,251
T517	Aid To The Disabled	63,289,492	67,961,417
T518	Temporary Assistance to Families - TANF	112,139,791	112,058,614
T519	Emergency Assistance	1	1
T520	Food Stamp Training Expenses	12,000	12,000
T521	CT Pharmaceutical Assistance Contract to the Elderly	126,500	0
T522	Healthy Start	1,430,311	1,430,311
T523	DMHAS-Disproportionate Share	108,935,000	108,935,000
T524	Connecticut Home Care Program	44,324,196	45,584,196
T525	Human Resource Development-Hispanic Programs	945,739	945,739
T526	Services To The Elderly	324,737	324,737
T527	Safety Net Services	2,814,792	2,814,792
T528	Transportation for Employment Independence Program	3,028,671	2,028,671
T529	Refunds Of Collections	150,000	150,000
T530	Services for Persons With Disabilities	602,013	602,013
T531	Child Care Services-TANF/CCDBG	98,967,400	0
T532	Nutrition Assistance	479,666	479,666
T533	Housing/Homeless Services	53,214,668	57,839,176
T534	Disproportionate Share-Medical Emergency Assistance	134,243,423	0
T535	State Administered General Assistance	17,283,300	17,866,800
T536	Child Care Quality Enhancements	563,286	563,286
T537	Connecticut Children's Medical Center	15,579,200	15,579,200
T538	Community Services	975,199	975,199
T539	Human Service Infrastructure Community Action Program	3,453,326	3,453,326
T540	Teen Pregnancy Prevention	1,837,378	1,837,378
T541	Fatherhood Initiative	371,656	371,656
T542	Child Support Refunds and Reimbursements	181,585	181,585
T543	Human Resource Development-Hispanic Programs - Municipality	5,364	5,364
T544	Teen Pregnancy Prevention - Municipality	137,826	137,826
T545	Community Services - Municipality	83,761	83,761
T546	Nonfunctional - Change to Accruals	13,955,945	35,859,861
T547	AGENCY TOTAL	3,313,346,258	2,864,199,226
T548
T549	STATE DEPARTMENT ON AGING
T550	Personal Services	2,216,331	2,343,834
T551	Other Expenses	195,577	195,577
T552	Equipment	1	1
T553	Programs for Senior Citizens	6,370,065	6,370,065
T554	Nonfunctional - Change to Accruals	100,494	13,675
T555	AGENCY TOTAL	8,882,468	8,923,152
T556
T557	STATE DEPARTMENT OF REHABILITATION
T558	Personal Services	5,950,718	6,277,563
T559	Other Expenses	1,632,775	1,629,580
T560	Equipment	1	1
T561	Part-Time Interpreters	196,200	201,522
T562	Educational Aid for Blind and Visually Handicapped Children	3,603,169	3,795,388
T563	Enhanced Employment Opportunities	653,416	653,416
T564	Vocational Rehabilitation - Disabled	7,460,892	7,460,892
T565	Supplementary Relief and Services	99,749	99,749
T566	Vocational Rehabilitation - Blind	899,402	899,402
T567	Special Training for the Deaf Blind	286,581	286,581
T568	Connecticut Radio Information Service	83,258	83,258
T569	Employment Opportunities	757,878	757,878
T570	Independent Living Centers	528,680	528,680
T571	Nonfunctional - Change to Accruals	0	39,821
T572	AGENCY TOTAL	22,152,719	22,713,731
T573
T574	EDUCATION, MUSEUMS, LIBRARIES
T575
T576	DEPARTMENT OF EDUCATION
T577	Personal Services	17,666,603	18,557,662
T578	Other Expenses	3,458,980	3,458,980
T579	Equipment	1	1
T580	Basic Skills Exam Teachers in Training	1,226,867	1,255,655
T581	Teachers' Standards Implementation Program	2,941,683	2,941,683
T582	Development of Mastery Exams Grades 4, 6, and 8	20,147,588	18,971,294
T583	Primary Mental Health	427,209	427,209
T584	Leadership, Education, Athletics in Partnership (LEAP)	726,750	726,750
T585	Adult Education Action	240,687	240,687
T586	Connecticut Pre-Engineering Program	262,500	262,500
T587	Connecticut Writing Project	50,000	50,000
T588	Resource Equity Assessments	168,064	168,064
T589	Neighborhood Youth Centers	1,271,386	1,271,386
T590	Longitudinal Data Systems	1,263,197	1,263,197
T591	School Accountability	1,856,588	1,860,598
T592	Sheff Settlement	13,259,263	9,409,526
T593	Parent Trust Fund Program	500,000	500,000
T594	Regional Vocational-Technical School System	146,551,879	155,632,696
T595	Science Program for Educational Reform Districts	455,000	455,000
T596	Wrap Around Services	450,000	450,000
T597	Parent Universities	487,500	487,500
T598	School Health Coordinator Pilot	190,000	190,000
T599	Commissioner's Network	10,000,000	17,500,000
T600	Technical Assistance for Regional Cooperation	95,000	95,000
T601	New or Replicated Schools	300,000	900,000
T602	Bridges to Success	601,652	601,652
T603	K-3 Reading Assessment Pilot	2,699,941	2,699,941
T604	Talent Development	10,025,000	10,025,000
T605	Common Core	8,300,000	6,300,000
T606	Alternative High School and Adult Reading Incentive Program	1,200,000	1,200,000
T607	Special Master	2,116,169	2,116,169
T608	American School For The Deaf	10,659,030	10,659,030
T609	Regional Education Services	1,166,026	1,166,026
T610	Family Resource Centers	7,582,414	7,582,414
T611	Youth Service Bureau Enhancement	620,300	620,300
T612	Child Nutrition State Match	2,354,000	2,354,000
T613	Health Foods Initiative	4,661,604	4,806,300
T614	Vocational Agriculture	9,485,565	9,485,565
T615	Transportation of School Children	24,884,748	24,884,748
T616	Adult Education	21,033,915	21,045,036
T617	Health and Welfare Services Pupils Private Schools	4,297,500	4,297,500
T618	Education Equalization Grants	2,066,589,276	2,132,891,002
T619	Bilingual Education	1,916,130	1,916,130
T620	Priority School Districts	47,427,206	46,947,022
T621	Young Parents Program	229,330	229,330
T622	Interdistrict Cooperation	9,146,369	9,150,379
T623	School Breakfast Program	2,300,041	2,379,962
T624	Excess Cost - Student Based	139,805,731	139,805,731
T625	Non-Public School Transportation	3,595,500	3,595,500
T626	School To Work Opportunities	213,750	213,750
T627	Youth Service Bureaus	2,989,268	2,989,268
T628	Open Choice Program	37,018,594	42,616,736
T629	Magnet Schools	265,449,020	281,250,025
T630	After School Program	4,500,000	4,500,000
T631	Nonfunctional - Change to Accruals	767,244	1,055,616
T632	AGENCY TOTAL	2,917,632,068	3,016,459,520
T633
T634	OFFICE OF EARLY CHILDHOOD
T635	Personal Services	1,795,967	4,673,647
T636	Other Expenses	541,000	696,000
T637	Equipment	1	1
T638	Children's Trust Fund	10,563,768	10,563,768
T639	Early Childhood Program	6,748,003	6,761,345
T640	Community Plans for Early Childhood	600,000	750,000
T641	Improving Early Literacy	150,000	150,000
T642	Child Care Services	18,419,752	18,419,752
T643	Evenstart	475,000	475,000
T644	Head Start Services	2,610,743	2,610,743
T645	Head Start Enhancement	1,684,350	1,684,350
T646	Child Care Services-TANF/CCDBG	0	101,489,658
T647	Child Care Quality Enhancements	3,259,170	3,259,170
T648	Head Start - Early Childhood Link	2,090,000	2,090,000
T649	School Readiness Quality Enhancement	3,895,645	3,895,645
T650	School Readiness & Quality Enhancement	74,767,825	74,299,075
T651	Nonfunctional - Change to Accruals	82,891	484,648
T652	AGENCY TOTAL	127,684,115	232,302,802
T653
T654	OFFICE OF HIGHER EDUCATION
T655	Personal Services	1,598,563	1,664,650
T656	Other Expenses	106,911	106,911
T657	Equipment	1	1
T658	Minority Advancement Program	1,517,959	2,181,737
T659	Alternate Route to Certification	85,892	92,840
T660	National Service Act	315,289	325,210
T661	International Initiatives	66,500	66,500
T662	Minority Teacher Incentive Program	447,806	447,806
T663	English Language Learner Scholarship	95,000	95,000
T664	Awards to Children of Deceased/ Disabled Veterans	3,800	3,800
T665	Governor's Scholarship	42,011,398	43,623,498
T666	Nonfunctional - Change to Accruals	30,010	10,889
T667	AGENCY TOTAL	46,279,129	48,618,842
T668
T669	UNIVERSITY OF CONNECTICUT
T670	Operating Expenses	202,067,550	229,098,979
T671	CommPACT Schools	475,000	475,000
T672	Kirklyn M. Kerr Grant Program	400,000	400,000
T673	AGENCY TOTAL	202,942,550	229,973,979
T674
T675	UNIVERSITY OF CONNECTICUT HEALTH CENTER
T676	Operating Expenses	125,061,891	135,415,234
T677	AHEC	480,422	480,422
T678	Nonfunctional - Change to Accruals	1,015,846	1,103,433
T679	AGENCY TOTAL	126,558,159	136,999,089
T680
T681	TEACHERS' RETIREMENT BOARD
T682	Personal Services	1,628,071	1,707,570
T683	Other Expenses	563,290	575,197
T684	Equipment	1	1
T685	Retirement Contributions	948,540,000	984,110,000
T686	Retirees Health Service Cost	16,912,000	21,214,000
T687	Municipal Retiree Health Insurance Costs	5,447,370	5,447,370
T688	Nonfunctional - Change to Accruals	14,038	10,466
T689	AGENCY TOTAL	973,104,770	1,013,064,604
T690
T691	BOARD OF REGENTS FOR HIGHER EDUCATION
T692	Charter Oak State College	2,377,493	2,475,851
T693	Community Tech College System	148,745,337	155,900,920
T694	Connecticut State University	148,631,924	155,542,999
T695	Board of Regents	723,017	728,841
T696	Nonfunctional - Change to Accruals	447,623	979,321
T697	AGENCY TOTAL	300,925,394	315,627,932
T698
T699	CORRECTIONS
T700
T701	DEPARTMENT OF CORRECTION
T702	Personal Services	428,511,042	442,986,743
T703	Other Expenses	74,249,357	74,224,357
T704	Equipment	1	1
T705	Workers' Compensation Claims	26,886,219	26,886,219
T706	Inmate Medical Services	89,713,923	93,932,101
T707	Board of Pardons and Paroles	6,174,461	6,490,841
T708	Distance Learning	95,000	95,000
T709	Aid to Paroled and Discharged Inmates	9,026	9,026
T710	Legal Services To Prisoners	827,065	827,065
T711	Volunteer Services	162,221	162,221
T712	Community Support Services	41,275,777	41,275,777
T713	Nonfunctional - Change to Accruals	2,557,575	2,332,019
T714	AGENCY TOTAL	670,461,667	689,221,370
T715
T716	DEPARTMENT OF CHILDREN AND FAMILIES
T717	Personal Services	265,473,153	278,821,431
T718	Other Expenses	35,455,292	35,455,292
T719	Equipment	1	1
T720	Workers' Compensation Claims	11,247,553	11,247,553
T721	Family Support Services	986,402	986,402
T722	Differential Response System	8,346,386	8,346,386
T723	Regional Behavioral Health Consultation	1,810,000	1,810,000
T724	Health Assessment and Consultation	1,015,002	1,015,002
T725	Grants for Psychiatric Clinics for Children	15,483,393	15,483,393
T726	Day Treatment Centers for Children	6,783,292	6,783,292
T727	Juvenile Justice Outreach Services	12,841,081	12,841,081
T728	Child Abuse and Neglect Intervention	8,542,370	8,542,370
T729	Community Based Prevention Programs	8,374,056	8,345,606
T730	Family Violence Outreach and Counseling	1,892,201	1,892,201
T731	Support for Recovering Families	15,323,546	15,323,546
T732	No Nexus Special Education	5,041,071	5,041,071
T733	Family Preservation Services	5,735,278	5,735,278
T734	Substance Abuse Treatment	9,491,729	9,491,729
T735	Child Welfare Support Services	2,501,872	2,501,872
T736	Board and Care for Children - Adoption	91,065,504	92,820,312
T737	Board and Care for Children - Foster	113,318,397	113,243,586
T738	Board and Care for Children - Residential	141,375,200	142,148,669
T739	Individualized Family Supports	11,882,968	11,882,968
T740	Community Kidcare	35,716,720	35,716,720
T741	Covenant to Care	159,814	159,814
T742	Neighborhood Center	250,414	250,414
T743	Nonfunctional - Change to Accruals	1,285,159	1,662,894
T744	AGENCY TOTAL	811,397,854	827,548,883
T745
T746	JUDICIAL
T747
T748	JUDICIAL DEPARTMENT
T749	Personal Services	325,867,529	342,634,762
T750	Other Expenses	64,248,692	66,722,732
T751	Equipment	2,000	0
T752	Forensic Sex Evidence Exams	1,441,460	1,441,460
T753	Alternative Incarceration Program	56,504,295	56,504,295
T754	Justice Education Center, Inc.	545,828	545,828
T755	Juvenile Alternative Incarceration	28,367,478	28,367,478
T756	Juvenile Justice Centers	3,136,361	3,136,361
T757	Probate Court	9,350,000	10,750,000
T758	Youthful Offender Services	18,177,084	18,177,084
T759	Victim Security Account	9,402	9,402
T760	Children of Incarcerated Parents	582,250	582,250
T761	Legal Aid	1,660,000	1,660,000
T762	Youth Violence Initiative	1,500,000	1,500,000
T763	Judge's Increases	1,796,754	3,688,736
T764	Children's Law Center	109,838	109,838
T765	Nonfunctional - Change to Accruals	2,381,725	2,279,008
T766	AGENCY TOTAL	515,680,696	538,109,234
T767
T768	PUBLIC DEFENDER SERVICES COMMISSION
T769	Personal Services	40,098,345	41,909,712
T770	Other Expenses	1,545,428	1,550,119
T771	Assigned Counsel - Criminal	9,111,900	9,111,900
T772	Expert Witnesses	2,100,000	2,100,000
T773	Training And Education	130,000	130,000
T774	Assigned Counsel - Child Protection	7,436,000	7,436,000
T775	Contracted Attorneys Related Expenses	150,000	150,000
T776	Family Contracted Attorneys/AMC	575,000	575,000
T777	Nonfunctional - Change to Accruals	224,916	260,298
T778	AGENCY TOTAL	61,371,589	63,223,029
T779
T780	NON-FUNCTIONAL
T781
T782	MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
T783	Governor's Contingency Account	1	1
T784
T785	DEBT SERVICE - STATE TREASURER
T786	Debt Service	1,434,000,853	1,554,881,403
T787	UConn 2000 - Debt Service	135,251,409	156,037,386
T788	CHEFA Day Care Security	5,500,000	5,500,000
T789	Pension Obligation Bonds - TRB	145,076,576	133,922,226
T790	Nonfunctional - Change to Accruals	0	11,321
T791	AGENCY TOTAL	1,719,828,838	1,850,352,336
T792
T793	STATE COMPTROLLER - MISCELLANEOUS
T794	Adjudicated Claims	4,100,000	4,100,000
T795
T796	STATE COMPTROLLER - FRINGE BENEFITS
T797	Unemployment Compensation	8,275,189	8,643,507
T798	State Employees Retirement Contributions	916,024,145	969,312,947
T799	Higher Education Alternative Retirement System	28,485,055	30,131,328
T800	Pensions and Retirements - Other Statutory	1,730,420	1,749,057
T801	Judges and Compensation Commissioners Retirement	16,298,488	17,731,131
T802	Insurance - Group Life	8,808,780	9,353,107
T803	Employers Social Security Tax	224,928,273	235,568,631
T804	State Employees Health Service Cost	615,897,053	650,960,045
T805	Retired State Employees Health Service Cost	548,693,300	568,635,039
T806	Tuition Reimbursement - Training and Travel	3,127,500	3,127,500
T807	Nonfunctional - Change to Accruals	24,419,312	17,200,946
T808	AGENCY TOTAL	2,396,687,515	2,512,413,238
T809
T810	RESERVE FOR SALARY ADJUSTMENTS
T811	Reserve For Salary Adjustments	30,424,382	36,273,043
T812
T813	WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T814	Workers' Compensation Claims	27,187,707	27,187,707
T815
T816	TOTAL - GENERAL FUND	17,358,606,991	17,663,333,266
T817
T818	LESS:
T819
T820	Unallocated Lapse	-91,676,192	-91,676,192
T821	Unallocated Lapse - Legislative	-3,028,105	-3,028,105
T822	Unallocated Lapse - Judicial	-7,400,672	-7,400,672
T823	General Other Expenses Reductions - Legislative	-140,000	-140,000
T824	General Other Expenses Reductions - Executive	-3,312,000	-3,312,000
T825	General Other Expenses Reductions - Judicial	-548,000	-548,000
T826	General Lapse - Legislative	-56,251	-56,251
T827	General Lapse - Judicial	-401,946	-401,946
T828	General Lapse - Executive	-13,785,503	-13,785,503
T829	Municipal Opportunities and Regional Efficiencies Program	0	-10,000,000
T830	GAAP Lapse	-5,500,000	-7,500,000
T831	Transfer GAAP Funding	-40,000,000	0
T832	Statewide Hiring Reduction - Executive	-5,478,184	-16,675,121
T833	Statewide Hiring Reduction - Judicial	-1,128,261	-3,434,330
T834	Statewide Hiring Reduction - Legislative	-190,309	-579,285
T835
T836	NET - GENERAL FUND	17,185,961,568	17,504,795,861