General Assembly		Substitute Bill No. 5588
February Session, 2018		*_____HB05588APP___042018____*

AN ACT ADJUSTING THE STATE BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2019.

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

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:

T1		2018-2019
T2	LEGISLATIVE
T3
T4	LEGISLATIVE MANAGEMENT
T5	Personal Services	[43,332,854]	42,119,559
T6	Other Expenses	[13,975,741]	11,976,294
T7	Equipment	[100,000]
T8	Interim Salary/Caucus Offices	[452,875]	19,984
T9	Redistricting	[100,000]
T10	Old State House	500,000
T11	Interstate Conference Fund	377,944
T12	New England Board of Higher Education	183,750
T13	AGENCY TOTAL	[59,023,164]	55,177,531
T14
T15	AUDITORS OF PUBLIC ACCOUNTS
T16	Personal Services	10,349,151
T17	Other Expenses	272,143
T18	AGENCY TOTAL	10,621,294
T19
T20	COMMISSION WOMEN, CHILDREN, SENIORS
T21	Personal Services	400,000
T22	Other Expenses	30,000
T23	AGENCY TOTAL	430,000
T24
T25	COMMISSION ON EQUITY AND OPPORTUNITY
T26	Personal Services	400,000
T27	Other Expenses	30,000
T28	AGENCY TOTAL	430,000
T29
T30	GENERAL GOVERNMENT
T31
T32	GOVERNOR'S OFFICE
T33	Personal Services	[1,998,912]	1,943,213
T34	Other Expenses	[185,402]	176,132
T35	New England Governors' Conference	[74,391]	66,952
T36	National Governors' Association	[116,893]	105,204
T37	AGENCY TOTAL	[2,375,598]	2,291,501
T38
T39	SECRETARY OF THE STATE
T40	Personal Services	[2,623,326]	2,750,229
T41	Other Expenses	[1,747,589]	1,360,209
T42	Commercial Recording Division	[4,610,034]	4,532,718
T43	AGENCY TOTAL	[8,980,949]	8,643,156
T44
T45	LIEUTENANT GOVERNOR'S OFFICE
T46	Personal Services	591,699
T47	Other Expenses	[60,264]	57,251
T48	AGENCY TOTAL	[651,963]	648,950
T49
T50	ELECTIONS ENFORCEMENT COMMISSION
T51	Elections Enforcement Commission	3,125,570
T52
T53	OFFICE OF STATE ETHICS
T54	Information Technology Initiatives	28,226
T55	Office of State Ethics	1,403,529
T56	AGENCY TOTAL	1,431,755
T57
T58	FREEDOM OF INFORMATION COMMISSION
T59	Freedom of Information Commission	1,513,476
T60
T61	STATE TREASURER
T62	Personal Services	[2,838,478]	2,759,385
T63	Other Expenses	[132,225]	125,614
T64	AGENCY TOTAL	[2,970,703]	2,884,999
T65
T66	STATE COMPTROLLER
T67	Personal Services	[22,655,097]	22,023,826
T68	Other Expenses	[4,748,854]	4,784,986
T69	AGENCY TOTAL	[27,403,951]	26,808,812
T70
T71	DEPARTMENT OF REVENUE SERVICES
T72	Personal Services	[56,210,743]	53,964,727
T73	Other Expenses	[6,831,117]	7,908,061
T74	AGENCY TOTAL	[63,041,860]	61,872,788
T75
T76	OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T77	Other Expenses	[34,218]	32,507
T78	Child Fatality Review Panel	94,734
T79	Contracting Standards Board	[257,894]	158,494
T80	Judicial Review Council	124,509
T81	Judicial Selection Commission	82,097
T82	Office of the Child Advocate	630,059
T83	Office of the Victim Advocate	387,708
T84	Board of Firearms Permit Examiners	113,272
T85	AGENCY TOTAL	[1,724,491]	1,623,380
T86
T87	OFFICE OF POLICY AND MANAGEMENT
T88	Personal Services	[10,006,964]	9,845,235
T89	Other Expenses	[1,098,084]	1,043,180
T90	Automated Budget System and Data Base Link	[39,668]	26,776
T91	Justice Assistance Grants	[910,489]	819,440
T92	Project Longevity	[850,000]	573,750
T93	Council of Governments	[5,000,000]	1,856,250
T94	Tax Relief For Elderly Renters	25,020,226
T95	Private Providers		9,500,000
T96	Reimbursement to Towns for Loss of Taxes on State Property	[56,045,788]	50,824,957
T97	Reimbursements to Towns for Private Tax-Exempt Property	[105,889,432]	102,081,995
T98	Reimbursement Property Tax - Disability Exemption	[374,065]	364,713
T99	Property Tax Relief Elderly Freeze Program	[65,000]	50,026
T100	Property Tax Relief for Veterans	[2,777,546]	2,708,107
T101	Municipal Revenue Sharing	36,819,135
T102	Municipal Transition	[15,000,000]	30,700,000
T103	Municipal Stabilization Grant	[37,753,335]	34,831,084
T104	Municipal Restructuring	[28,000,000]	27,300,000
T105	AGENCY TOTAL	[325,649,732]	334,364,874
T106
T107	DEPARTMENT OF VETERANS' AFFAIRS
T108	Personal Services	[17,914,195]	19,359,298
T109	Other Expenses	[3,056,239]	2,903,427
T110	SSMF Administration	[521,833]	511,396
T111	Burial Expenses	6,666
T112	Headstones	307,834
T113	AGENCY TOTAL	[21,806,767]	23,088,621
T114
T115	DEPARTMENT OF ADMINISTRATIVE SERVICES
T116	Personal Services	[47,168,198]	45,853,884
T117	Other Expenses	[28,804,457]	27,709,202
T118	Loss Control Risk Management	92,634
T119	Employees' Review Board	[17,611]	44,749
T120	Surety Bonds for State Officials and Employees	147,524
T121	Refunds Of Collections	21,453
T122	Rents and Moving	[11,318,952]	10,628,124
T123	W. C. Administrator	5,000,000
T124	State Insurance and Risk Mgmt Operations	10,917,391
T125	IT Services	[12,384,014]	12,009,091
T126	Firefighters Fund	[400,000]	100,000
T127	AGENCY TOTAL	[116,272,234]	112,524,052
T128
T129	ATTORNEY GENERAL
T130	Personal Services	[30,923,304]	29,478,364
T131	Other Expenses	[1,068,906]	920,461
T132	AGENCY TOTAL	[31,992,210]	30,398,825
T133
T134	DIVISION OF CRIMINAL JUSTICE
T135	Personal Services	[44,021,057]	42,792,388
T136	Other Expenses	[2,273,280]	2,159,460
T137	Witness Protection	164,148
T138	Training And Education	27,398
T139	Expert Witnesses	135,413
T140	Medicaid Fraud Control	1,041,425
T141	Criminal Justice Commission	409
T142	Cold Case Unit	228,213
T143	Shooting Taskforce	1,034,499
T144	AGENCY TOTAL	[48,925,842]	47,583,353
T145
T146	REGULATION AND PROTECTION
T147
T148	DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T149	Personal Services	[146,234,975]	142,219,449
T150	Other Expenses	[26,611,310]	25,280,114
T151	Stress Reduction	25,354
T152	Fleet Purchase	6,581,737
T153	Workers' Compensation Claims	4,636,817
T154	Criminal Justice Information System	2,739,398
T155	Fire Training School - Willimantic	150,076
T156	Maintenance of County Base Fire Radio Network	[21,698]	19,528
T157	Maintenance of State-Wide Fire Radio Network	[14,441]	12,997
T158	Police Association of Connecticut	172,353
T159	Connecticut State Firefighter's Association	176,625
T160	Fire Training School - Torrington	81,367
T161	Fire Training School - New Haven	48,364
T162	Fire Training School - Derby	37,139
T163	Fire Training School - Wolcott	100,162
T164	Fire Training School - Fairfield	70,395
T165	Fire Training School - Hartford	169,336
T166	Fire Training School - Middletown	68,470
T167	Fire Training School - Stamford	55,432
T168	AGENCY TOTAL	[187,995,449]	182,645,113
T169
T170	MILITARY DEPARTMENT
T171	Personal Services	[2,711,254]	2,635,706
T172	Other Expenses	[2,284,779]	2,171,661
T173	Honor Guards	[525,000]	393,750
T174	Veteran's Service Bonuses	[93,333]	75,000
T175	AGENCY TOTAL	[5,614,366]	5,276,117
T176
T177	DEPARTMENT OF CONSUMER PROTECTION
T178	Personal Services	[12,749,297]	12,394,045
T179	Other Expenses	[1,193,685]	1,134,001
T180	AGENCY TOTAL	[13,942,982]	13,528,046
T181
T182	LABOR DEPARTMENT
T183	Personal Services	[8,747,739]	8,503,989
T184	Other Expenses	[1,080,343]	1,126,326
T185	CETC Workforce	[619,591]	457,632
T186	Workforce Investment Act	[36,758,476]	36,662,281
T187	Job Funnels Projects	[108,656]
T188	Connecticut's Youth Employment Program	[4,000,000]	3,500,000
T189	Jobs First Employment Services	[13,869,606]	12,482,645
T190	Apprenticeship Program	465,342
T191	Spanish-American Merchants Association	[400,489]	300,367
T192	Connecticut Career Resource Network	153,113
T193	STRIVE	[108,655]	73,342
T194	Opportunities for Long Term Unemployed	1,753,994
T195	Veterans' Opportunity Pilot	227,606
T196	Second Chance Initiative	[444,861]	311,403
T197	Cradle To Career	[100,000]
T198	New Haven Jobs Funnel	344,241
T199	Healthcare Apprenticeship Initiative	[1,000,000]
T200	Manufacturing Pipeline Initiative	1,000,000
T201	AGENCY TOTAL	[71,182,712]	67,362,281
T202
T203	COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T204	Personal Services	[5,880,844]	5,715,977
T205	Other Expenses	[302,061]	286,958
T206	Martin Luther King, Jr. Commission	5,977
T207	AGENCY TOTAL	[6,188,882]	6,008,912
T208
T209	CONSERVATION AND DEVELOPMENT
T210
T211	DEPARTMENT OF AGRICULTURE
T212	Personal Services	[3,610,221]	3,509,625
T213	Other Expenses	[845,038]	715,175
T214	Senior Food Vouchers	350,442
T215	Tuberculosis and Brucellosis Indemnity	[97]
T216	WIC Coupon Program for Fresh Produce	167,938
T217	AGENCY TOTAL	[4,973,736]	4,743,180
T218
T219	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T220	Personal Services	[22,144,784]	21,499,368
T221	Other Expenses	[527,266]	456,853
T222	Mosquito Control	221,097
T223	State Superfund Site Maintenance	399,577
T224	Laboratory Fees	129,015
T225	Dam Maintenance	113,740
T226	Emergency Spill Response	[6,481,921]	6,236,389
T227	Solid Waste Management	[3,613,792]	3,457,478
T228	Underground Storage Tank	855,844
T229	Clean Air	[3,925,897]	3,850,673
T230	Environmental Conservation	[4,950,803]	4,850,115
T231	Environmental Quality	[8,410,957]	8,218,035
T232	Greenways Account	[2]
T233	Fish Hatcheries	2,079,562
T234	Interstate Environmental Commission	44,937
T235	New England Interstate Water Pollution Commission	26,554
T236	Northeast Interstate Forest Fire Compact	3,082
T237	Connecticut River Valley Flood Control Commission	30,295
T238	Thames River Valley Flood Control Commission	45,151
T239	AGENCY TOTAL	[54,004,276]	52,517,765
T240
T241	DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T242	Personal Services	[7,145,317]	6,946,217
T243	Other Expenses	[527,335]	500,968
T244	Office of Military Affairs	187,575
T245	Capital Region Development Authority	[6,299,121]	5,899,121
T246	Municipal Regional Development Authority	610,500
T247	AGENCY TOTAL	[14,769,848]	14,144,381
T248
T249	DEPARTMENT OF HOUSING
T250	Personal Services	[1,853,013]	1,801,379
T251	Other Expenses	[162,047]	153,945
T252	Elderly Rental Registry and Counselors	[1,035,431]	1,014,722
T253	Homeless Youth	[2,329,087]	2,282,505
T254	Subsidized Assisted Living Demonstration	[2,084,241]	2,534,220
T255	Congregate Facilities Operation Costs	[7,336,204]	7,189,480
T256	Elderly Congregate Rent Subsidy	[1,982,065]	1,942,424
T257	Housing/Homeless Services	[78,628,792]	77,598,308
T258	Housing/Homeless Services - Municipality	[586,965]	575,226
T259	AGENCY TOTAL	[95,997,845]	95,092,209
T260
T261	AGRICULTURAL EXPERIMENT STATION
T262	Personal Services	[5,636,399]	5,479,344
T263	Other Expenses	[910,560]	865,032
T264	Mosquito Control	[502,312]	552,312
T265	Wildlife Disease Prevention	92,701
T266	AGENCY TOTAL	[7,141,972]	6,989,389
T267
T268	HEALTH
T269
T270	DEPARTMENT OF PUBLIC HEALTH
T271	Personal Services	[34,180,177]	33,342,324
T272	Other Expenses	[7,908,041]	7,611,063
T273	Children's Health Initiatives		2,935,769
T274	Community Health Services	[1,900,431]	1,769,510
T275	Rape Crisis	[558,104]	546,942
T276	Local and District Departments of Health	[4,144,588]	4,171,461
T277	School Based Health Clinics	[11,039,012]	10,618,232
T278	AGENCY TOTAL	[59,730,353]	60,995,301
T279
T280	OFFICE OF HEALTH STRATEGY
T281	Personal Services	[1,937,390]	1,993,543
T282	Other Expenses	38,042
T283	AGENCY TOTAL	[1,975,432]	2,031,585
T284
T285	OFFICE OF THE CHIEF MEDICAL EXAMINER
T286	Personal Services	[4,926,809]	5,329,527
T287	Other Expenses	1,435,536
T288	Equipment	23,310
T289	Medicolegal Investigations	22,150
T290	AGENCY TOTAL	[6,407,805]	6,810,523
T291
T292	DEPARTMENT OF DEVELOPMENTAL SERVICES
T293	Personal Services	[206,888,083]	194,793,871
T294	Other Expenses	[16,590,769]	15,347,513
T295	Housing Supports and Services	350,000
T296	Family Support Grants	3,700,840
T297	Clinical Services	[2,365,359]	2,325,359
T298	Workers' Compensation Claims	13,823,176
T299	Behavioral Services Program	[22,478,496]	22,028,926
T300	Supplemental Payments for Medical Services	[3,761,425]	3,686,196
T301	ID Partnership Initiatives	[1,900,000]	1,529,000
T302	Emergency Placements		5,000,000
T303	Rent Subsidy Program	[4,879,910]	4,782,312
T304	Employment Opportunities and Day Services	[251,900,305]	250,382,413
T305	AGENCY TOTAL	[528,638,363]	517,749,606
T306
T307	DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T308	Personal Services	[185,075,887]	180,918,858
T309	Other Expenses	[24,412,372]	23,191,753
T310	Housing Supports and Services	[23,269,681]	22,804,287
T311	Managed Service System	[56,505,032]	55,948,988
T312	Legal Services	700,144
T313	Connecticut Mental Health Center	7,848,323
T314	Professional Services	11,200,697
T315	General Assistance Managed Care	[42,160,121]	41,339,713
T316	Workers' Compensation Claims	11,405,512
T317	Nursing Home Screening	[636,352]
T318	Young Adult Services	[76,859,968]	75,125,743
T319	TBI Community Services	[8,779,723]	8,596,174
T320	Jail Diversion	[190,000]	95,000
T321	Behavioral Health Medications	6,720,754
T322	Medicaid Adult Rehabilitation Option	[4,269,653]	4,184,260
T323	Discharge and Diversion Services	[24,533,818]	24,043,142
T324	Home and Community Based Services	[24,173,942]	23,246,667
T325	Nursing Home Contract	[417,953]	409,594
T326	Pre-Trial Account	[620,352]
T327	Katie Blair House	[15,000]
T328	Forensic Services	[10,140,895]	9,922,892
T329	Grants for Substance Abuse Services	[17,788,229]	17,432,464
T330	Grants for Mental Health Services	[65,874,535]	64,557,044
T331	Employment Opportunities	[8,901,815]	8,723,779
T332	AGENCY TOTAL	[612,500,758]	598,415,788
T333
T334	PSYCHIATRIC SECURITY REVIEW BOARD
T335	Personal Services	271,444
T336	Other Expenses	[26,387]	25,068
T337	AGENCY TOTAL	[297,831]	296,512
T338
T339	HUMAN SERVICES
T340
T341	DEPARTMENT OF SOCIAL SERVICES
T342	Personal Services	[122,536,340]	117,445,907
T343	Other Expenses	[146,570,860]	139,611,834
T344	Genetic Tests in Paternity Actions	81,906
T345	HUSKY B Program	5,320,000
T346	Medicaid	[2,616,365,000]	2,585,298,000
T347	Old Age Assistance	[38,026,302]	39,826,302
T348	Aid To The Blind	584,005
T349	Aid To The Disabled	[59,707,546]	61,607,546
T350	Temporary Family Assistance - TANF	[70,131,712]	75,131,712
T351	Emergency Assistance	1
T352	Food Stamp Training Expenses	9,832
T353	DMHAS-Disproportionate Share	108,935,000
T354	Connecticut Home Care Program	[46,530,000]	44,350,000
T355	Human Resource Development-Hispanic Programs	697,307
T356	Community Residential Services	[571,064,720]	566,136,140
T357	Protective Services to the Elderly	[785,204]
T358	Safety Net Services	[1,840,882]	1,666,476
T359	Refunds Of Collections	94,699
T360	Services for Persons With Disabilities	[370,253]	369,318
T361	Nutrition Assistance	[837,039]	743,095
T362	State Administered General Assistance	19,334,722
T363	Connecticut Children's Medical Center	[10,125,737]	9,897,908
T364	Community Services	[688,676]	3,265,021
T365	Human Service Infrastructure Community Action Program	[3,209,509]	3,054,198
T366	Teen Pregnancy Prevention	[1,271,286]	1,245,860
T367	Programs for Senior Citizens	[7,895,383]
T368	Family Programs - TANF	[316,835]	29,337
T369	Domestic Violence Shelters	[5,353,162]	5,247,072
T370	Hospital Supplemental Payments	496,340,138
T371	Human Resource Development-Hispanic Programs - Municipality	[4,120]
T372	Teen Pregnancy Prevention - Municipality	[100,287]	98,281
T373	AGENCY TOTAL	[4,335,128,463]	4,286,421,617
T374
T375	DEPARTMENT OF REHABILITATION SERVICES
T376	Personal Services	[4,843,781]	6,630,843
T377	Other Expenses	[1,398,021]	1,435,685
T378	Educational Aid for Blind and Visually Handicapped Children	[4,040,237]	3,952,579
T379	Employment Opportunities – Blind & Disabled	[1,032,521]	1,011,871
T380	Vocational Rehabilitation - Disabled	[7,354,087]	7,207,005
T381	Supplementary Relief and Services	[45,762]	44,847
T382	Special Training for the Deaf Blind	[268,003]	99,584
T383	Connecticut Radio Information Service	[27,474]	20,194
T384	Independent Living Centers	[420,962]	309,407
T385	Programs for Senior Citizens		3,268,993
T386	Elderly Nutrition		4,626,390
T387	AGENCY TOTAL	[19,430,848]	28,607,398
T388
T389	EDUCATION, MUSEUMS, LIBRARIES
T390
T391	DEPARTMENT OF EDUCATION
T392	Personal Services	[16,264,240]	15,811,046
T393	Other Expenses	[3,261,940]	3,098,843
T394	Development of Mastery Exams Grades 4, 6, and 8	[10,443,016]	10,410,723
T395	Primary Mental Health	[383,653]	345,288
T396	Leadership, Education, Athletics in Partnership (LEAP)	[462,534]	312,211
T397	Adult Education Action	[216,149]	194,534
T398	Connecticut Writing Project	[30,000]	20,250
T399	Neighborhood Youth Centers	[650,172]	438,866
T400	Longitudinal Data Systems	[1,212,945]	1,091,650
T401	Sheff Settlement	11,027,361
T402	Parent Trust Fund Program	[395,841]	267,193
T403	Regional Vocational-Technical School System	[133,918,454]	130,188,101
T404	Commissioner's Network	10,009,398
T405	Local Charter Schools	[540,000]	492,000
T406	Bridges to Success	[40,000]	27,000
T407	K-3 Reading Assessment Pilot	[2,461,940]	2,215,782
T408	Talent Development	[650,000]	2,150,000
T409	School-Based Diversion Initiative	[1,000,000]	900,000
T410	Technical High Schools Other Expenses	[23,861,660]	22,668,577
T411	American School For The Deaf	[8,257,514]	7,857,514
T412	Regional Education Services	[350,000]	262,500
T413	Family Resource Centers	5,802,710
T414	Charter Schools	[116,964,132]	115,764,132
T415	Youth Service Bureau Enhancement	[648,859]	583,973
T416	Child Nutrition State Match	2,354,000
T417	Health Foods Initiative	4,151,463
T418	Vocational Agriculture	[10,228,589]	9,972,874
T419	Adult Education	20,383,960
T420	Health and Welfare Services Pupils Private Schools	[3,526,579]	3,438,415
T421	Education Equalization Grants	[2,017,131,405]	2,013,828,682
T422	Bilingual Education	[2,848,320]	2,777,112
T423	Priority School Districts	[38,103,454]	37,150,868
T424	Young Parents Program	[106,159]	71,657
T425	Interdistrict Cooperation	[3,050,000]	1,537,500
T426	School Breakfast Program	2,158,900
T427	Excess Cost - Student Based	[142,119,782]	140,619,782
T428	Youth Service Bureaus	2,598,486
T429	Open Choice Program	[40,090,639]	39,138,373
T430	Magnet Schools	326,508,158
T431	After School Program	[4,720,695]	4,970,695
T432	AGENCY TOTAL	[2,968,933,107]	2,953,600,577
T433
T434	OFFICE OF EARLY CHILDHOOD
T435	Personal Services	[7,791,962]	8,241,634
T436	Other Expenses	[411,727]	391,141
T437	Birth to Three	21,446,804
T438	Evenstart	[437,713]	295,456
T439	2Gen - TANF	[750,000]	412,500
T440	Nurturing Families Network	10,230,303
T441	Head Start Services	[5,186,978]	5,083,238
T442	Care4Kids TANF/CCDF	[130,032,034]	108,353,224
T443	Child Care Quality Enhancements	6,855,033
T444	Early Head Start-Child Care Partnership	1,130,750
T445	Early Care and Education	[101,507,832]	127,519,851
T446	Smart Start	3,325,000
T447	AGENCY TOTAL	[289,106,136]	293,284,934
T448
T449	STATE LIBRARY
T450	Personal Services	[5,019,931]	4,880,054
T451	Other Expenses	[426,673]	405,339
T452	State-Wide Digital Library	[1,750,193]	1,575,174
T453	Interlibrary Loan Delivery Service	[276,232]	248,609
T454	Legal/Legislative Library Materials	[638,378]	574,540
T455	Support Cooperating Library Service Units	[184,300]	124,402
T456	Connecticard Payments	[781,820]	855,438
T457	AGENCY TOTAL	[9,077,527]	8,663,556
T458
T459	OFFICE OF HIGHER EDUCATION
T460	Personal Services	[1,428,180]	1,307,420
T461	Other Expenses	[69,964]	34,082
T462	Minority Advancement Program	[1,789,690]	1,610,721
T463	National Service Act	[260,896]	234,806
T464	Minority Teacher Incentive Program	[355,704]	320,134
T465	Roberta B. Willis Scholarship Fund	33,388,637
T466	AGENCY TOTAL	[37,293,071]	36,895,800
T467
T468	UNIVERSITY OF CONNECTICUT
T469	Operating Expenses	[176,494,509]	171,494,997
T470	Workers' Compensation Claims	2,271,228
T471	Next Generation Connecticut	[17,353,856]	16,865,367
T472	AGENCY TOTAL	[196,119,593]	190,631,592
T473
T474	UNIVERSITY OF CONNECTICUT HEALTH CENTER
T475	Operating Expenses	[106,746,848]	103,772,410
T476	AHEC	374,566
T477	Workers' Compensation Claims	[4,324,771]	600,000
T478	Bioscience	[11,567,183]	11,261,097
T479	AGENCY TOTAL	[123,013,368]	116,008,073
T480
T481	TEACHERS' RETIREMENT BOARD
T482	Personal Services	[1,606,365]	1,601,604
T483	Other Expenses	[468,134]	404,727
T484	Retirement Contributions	[1,332,368,000]	1,292,314,000
T485	Retirees Health Service Cost	[14,575,250]	23,013,250
T486	Municipal Retiree Health Insurance Costs	4,644,673
T487	AGENCY TOTAL	[1,353,662,422]	1,321,978,254
T488
T489	CONNECTICUT STATE COLLEGES AND UNIVERSITIES
T490	Workers' Compensation Claims	3,289,276
T491	Charter Oak State College	[2,263,617]	2,200,543
T492	Community Tech College System	[138,243,937]	140,293,547
T493	Connecticut State University	[142,230,435]	138,303,424
T494	Board of Regents	366,875
T495	Developmental Services	[9,168,168]	8,912,702
T496	Outcomes-Based Funding Incentive	[1,236,481]	1,202,027
T497	Institute for Municipal and Regional Policy	[994,650]
T498	Free 2 Start		5,000,000
T499	AGENCY TOTAL	[297,793,439]	299,568,394
T500
T501	CORRECTIONS
T502
T503	DEPARTMENT OF CORRECTION
T504	Personal Services	[382,622,893]	379,925,062
T505	Other Expenses	[66,727,581]	65,928,930
T506	Workers' Compensation Claims	[26,871,594]	29,371,594
T507	Inmate Medical Services	72,383,992
T508	Board of Pardons and Paroles	[6,415,288]	6,260,389
T509	STRIDE	[108,656]	73,342
T510	Program Evaluation	[75,000]
T511	Aid to Paroled and Discharged Inmates	3,000
T512	Legal Services To Prisoners	797,000
T513	Volunteer Services	[129,460]	87,385
T514	Community Support Services	33,909,614
T515	AGENCY TOTAL	[590,044,078]	588,740,308
T516
T517	DEPARTMENT OF CHILDREN AND FAMILIES
T518	Personal Services	[273,254,796]	256,721,619
T519	Other Expenses	[30,416,026]	28,342,225
T520	Workers' Compensation Claims	12,578,720
T521	Family Support Services	867,677
T522	Differential Response System	7,764,046
T523	Regional Behavioral Health Consultation	1,619,023
T524	Health Assessment and Consultation	1,082,532
T525	Grants for Psychiatric Clinics for Children	14,979,041
T526	Day Treatment Centers for Children	6,759,728
T527	Child Abuse and Neglect Intervention	10,116,287
T528	Community Based Prevention Programs	7,637,305
T529	Family Violence Outreach and Counseling	2,547,289
T530	Supportive Housing	18,479,526
T531	No Nexus Special Education	2,151,861
T532	Family Preservation Services	6,070,574
T533	Substance Abuse Treatment	9,840,612
T534	Child Welfare Support Services	1,757,237
T535	Board and Care for Children - Adoption	98,735,921
T536	Board and Care for Children - Foster	[135,345,435]	134,515,598
T537	Board and Care for Children - Short-term and Residential	90,339,295
T538	Individualized Family Supports	[6,552,680]	6,063,108
T539	Community Kidcare	37,968,191
T540	Covenant to Care	[136,273]	133,548
T541	AGENCY TOTAL	[777,000,075]	757,070,963
T542
T543	JUDICIAL
T544
T545	JUDICIAL DEPARTMENT
T546	Personal Services	[325,432,553]	321,973,878
T547	Other Expenses	[60,639,025]	59,839,025
T548	Forensic Sex Evidence Exams	1,348,010
T549	Alternative Incarceration Program	[49,538,792]	49,452,837
T550	Justice Education Center, Inc.	[466,217]	250,000
T551	Juvenile Alternative Incarceration	[20,683,458]	29,572,563
T552	Probate Court	[4,450,000]	4,350,000
T553	Workers' Compensation Claims	6,042,106
T554	Youthful Offender Services	[10,445,555]
T555	Victim Security Account	8,792
T556	Children of Incarcerated Parents	[544,503]	490,053
T557	Legal Aid	[1,552,382]	1,397,144
T558	Youth Violence Initiative	[1,925,318]	1,203,323
T559	Youth Services Prevention	[3,187,174]	3,000,000
T560	Children's Law Center	[102,717]	92,445
T561	Juvenile Planning	[333,792]	208,620
T562	Juvenile Justice Outreach Services	[11,149,525]	14,166,795
T563	Board and Care for Children - Short-term and Residential	[6,564,318]	6,285,334
T564	AGENCY TOTAL	[504,414,237]	499,680,925
T565
T566	PUBLIC DEFENDER SERVICES COMMISSION
T567	Personal Services	[40,042,553]	38,260,790
T568	Other Expenses	1,173,363
T569	Assigned Counsel	[22,442,284]	21,942,284
T570	Expert Witnesses	[3,234,137]	2,875,604
T571	Training And Education	119,748
T572	Interest of Justice Assignments		500,000
T573	AGENCY TOTAL	[67,012,085]	64,871,789
T574
T575	NON-FUNCTIONAL
T576
T577	DEBT SERVICE - STATE TREASURER
T578	Debt Service	1,858,767,569
T579	UConn 2000 - Debt Service	210,955,639
T580	CHEFA Day Care Security	5,500,000
T581	Pension Obligation Bonds - TRB	118,400,521
T582	Municipal Restructuring	20,000,000
T583	AGENCY TOTAL	2,213,623,729
T584
T585	STATE COMPTROLLER - MISCELLANEOUS
T586	Nonfunctional - Change to Accruals	2,985,705
T587
T588	STATE COMPTROLLER - FRINGE BENEFITS
T589	Unemployment Compensation	[6,465,764]	6,518,764
T590	State Employees Retirement Contributions	[1,324,658,878]	1,165,705,016
T591	Higher Education Alternative Retirement System	[1,000]	27,300,000
T592	Pensions and Retirements - Other Statutory	1,657,248
T593	Judges and Compensation Commissioners Retirement	27,427,480
T594	Insurance - Group Life	[8,235,900]	8,271,968
T595	Employers Social Security Tax	[197,818,172]	199,851,449
T596	State Employees Health Service Cost	[707,332,481]	658,023,628
T597	Retired State Employees Health Service Cost	[844,099,000]	709,099,000
T598	Other Post Employment Benefits	91,200,000
T599	SERS Defined Contribution Match		1,101,700
T600	AGENCY TOTAL	[3,208,895,923]	2,896,156,253
T601
T602	RESERVE FOR SALARY ADJUSTMENTS
T603	Reserve For Salary Adjustments	[484,497,698]	99,232,684
T604
T605	WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T606	Workers' Compensation Claims	7,605,530
T607
T608	TOTAL - GENERAL FUND	[19,885,371,203]	19,025,697,726
T609
T610	LESS:
T611
T612	Unallocated Lapse	[-51,765,570]	-9,515,570
T613	Unallocated Lapse - Legislative	[-1,000,000]
T614	Unallocated Lapse - Judicial	[-8,000,000]	-5,000,000
T615	Statewide Hiring Reduction - Executive	[-7,000,000]
T616	Targeted Savings	[-150,878,179]
T617	Achieve Labor Concessions	[-867,600,000]
T618	Municipal Aid Savings	[-8,500,000]
T619
T620	NET - GENERAL FUND	[18,790,627,454]	19,011,182,156