General Assembly		Substitute Bill No. 6350
January Session, 2013		*_____HB06350APP___042213____*

AN ACT CONCERNING THE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2015, AND OTHER PROVISIONS RELATING TO REVENUE.

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	47,370,881	50,020,355
T6	Other Expenses	16,130,406	17,168,117
T7	Equipment	4,200	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	66,127,441	69,687,267
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	1,414,207	1,414,207
T75	Equipment	1	1
T76	Commercial Recording Division	7,003,824	7,103,239
T77	Board of Accountancy	333,163	349,937
T78	Connecticut State Library	12,520,085	12,753,643
T79	Nonfunctional - Change to Accruals	73,633	34,060
T80	AGENCY TOTAL	22,498,099	22,950,112
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	4,141,958	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	27,249,817	28,354,003
T103
T104	DEPARTMENT OF REVENUE SERVICES
T105	Personal Services	57,919,094	60,513,194
T106	Other Expenses	9,069,801	7,364,801
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	67,407,003	68,298,541
T111
T112	OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T113	Personal Services	766,208	802,992
T114	Other Expenses	75,000	75,000
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	Judicial Review Council	137,328	140,863
T123	Judicial Selection Commission	87,730	89,956
T124	Office of the Child Advocate	509,374	524,747
T125	Office of the Victim Advocate	319,045	330,172
T126	Board of Firearms Permit Examiners	83,430	85,591
T127	Nonfunctional - Change to Accruals	0	41,375
T128	AGENCY TOTAL	8,304,062	8,852,402
T129
T130	OFFICE OF POLICY AND MANAGEMENT
T131	Personal Services	11,692,148	12,141,297
T132	Other Expenses	2,142,001	1,817,001
T133	Equipment	1	1
T134	Automated Budget System and Data Base Link	49,706	49,706
T135	Cash Management Improvement Act	91	91
T136	Justice Assistance Grants	1,076,943	1,078,704
T137	Innovation Challenge Grant Program	375,000	375,000
T138	Criminal Justice Information System	1,856,718	482,700
T139	Main Street Investment Fund Administration	71,250	71,250
T140	Regional Planning Agencies	475,000	475,000
T141	Reimbursement to Towns for Loss of Taxes on State Property	62,641,646	62,641,646
T142	Reimbursements to Towns for Private Tax-Exempt Property	104,431,737	104,431,737
T143	Reimbursement Property Tax - Disability Exemption	400,000	400,000
T144	Distressed Municipalities	5,800,000	5,800,000
T145	Property Tax Relief Elderly Circuit Breaker	20,505,900	20,505,900
T146	Property Tax Relief Elderly Freeze Program	235,000	235,000
T147	Property Tax Relief for Veterans	2,970,098	2,970,098
T148	Focus Deterrence	475,000	475,000
T149	Nonfunctional - Change to Accruals	177,188	0
T150	AGENCY TOTAL	215,375,427	213,950,131
T151
T152	DEPARTMENT OF VETERANS' AFFAIRS
T153	Personal Services	21,974,165	23,055,692
T154	Other Expenses	5,635,350	5,607,850
T155	Equipment	1	1
T156	Support Services for Veterans	180,500	180,500
T157	Burial Expenses	7,200	7,200
T158	Headstones	332,500	332,500
T159	Nonfunctional - Change to Accruals	75,705	137,388
T160	AGENCY TOTAL	28,205,421	29,321,131
T161
T162	DEPARTMENT OF ADMINISTRATIVE SERVICES
T163	Personal Services	48,997,323	51,845,696
T164	Other Expenses	35,175,292	37,718,346
T165	Equipment	1	1
T166	Tuition Reimbursement - Training and Travel	382,000	382,000
T167	Labor - Management Fund	75,000	75,000
T168	Management Services	4,741,484	4,753,809
T169	Loss Control Risk Management	114,854	114,854
T170	Surety Bonds for State Officials and Employees	63,500	5,600
T171	Quality of Work-Life	350,000	350,000
T172	Refunds Of Collections	25,723	25,723
T173	Rents and Moving	14,183,335	14,100,447
T174	Capitol Day Care Center	120,888	120,888
T175	W. C. Administrator	5,250,000	5,250,000
T176	Connecticut Education Network	3,268,712	3,291,857
T177	State Insurance and Risk Mgmt Operations	12,643,063	13,345,386
T178	IT Services	13,783,670	13,849,251
T179	Nonfunctional - Change to Accruals	734,264	729,894
T180	AGENCY TOTAL	139,909,109	145,958,752
T181
T182	ATTORNEY GENERAL
T183	Personal Services	31,101,221	32,626,665
T184	Other Expenses	1,131,319	1,129,319
T185	Equipment	1	1
T186	Nonfunctional - Change to Accruals	199,953	209,407
T187	AGENCY TOTAL	32,432,494	33,965,392
T188
T189	DIVISION OF CRIMINAL JUSTICE
T190	Personal Services	45,026,046	47,166,648
T191	Other Expenses	2,462,258	2,449,701
T192	Equipment	26,883	1
T193	Witness Protection	200,000	200,000
T194	Training And Education	51,000	51,000
T195	Expert Witnesses	350,000	350,000
T196	Medicaid Fraud Control	1,151,372	1,191,890
T197	Criminal Justice Commission	481	481
T198	Cold Case Unit	249,910	264,844
T199	Shooting Taskforce	1,009,495	1,066,178
T200	Nonfunctional - Change to Accruals	301,793	293,139
T201	AGENCY TOTAL	50,829,238	53,033,882
T202
T203	REGULATION AND PROTECTION
T204
T205	DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T206	Personal Services	130,117,477	131,850,282
T207	Other Expenses	31,654,428	25,874,428
T208	Equipment	106,022	93,990
T209	Stress Reduction	23,354	23,354
T210	Fleet Purchase	4,870,266	5,692,090
T211	Gun Law Enforcement Task Force	1,000,000	0
T212	Workers' Compensation Claims	4,238,787	4,238,787
T213	Fire Training School - Willimantic	153,709	153,709
T214	Maintenance of County Base Fire Radio Network	23,918	23,918
T215	Maintenance of State-Wide Fire Radio Network	15,919	15,919
T216	Police Association of Connecticut	190,000	190,000
T217	Connecticut State Firefighter's Association	194,711	194,711
T218	Fire Training School - Torrington	77,299	77,299
T219	Fire Training School - New Haven	45,946	45,946
T220	Fire Training School - Derby	35,283	35,283
T221	Fire Training School - Wolcott	95,154	95,154
T222	Fire Training School - Fairfield	66,876	66,876
T223	Fire Training School - Hartford	160,870	160,870
T224	Fire Training School - Middletown	56,101	56,101
T225	Fire Training School - Stamford	52,661	52,661
T226	Nonfunctional - Change to Accruals	731,031	678,000
T227	AGENCY TOTAL	173,909,812	169,619,378
T228
T229	DEPARTMENT OF MOTOR VEHICLES
T230	Personal Services	209,950	244,342
T231	Other Expenses	190,374	194,722
T232	Nonfunctional - Change to Accruals	0	755
T233	AGENCY TOTAL	400,324	439,819
T234
T235	MILITARY DEPARTMENT
T236	Personal Services	2,958,725	3,130,954
T237	Other Expenses	2,831,808	2,993,728
T238	Equipment	1	1
T239	Honor Guards	471,526	471,526
T240	Veteran's Service Bonuses	312,000	172,000
T241	Nonfunctional - Change to Accruals	20,182	19,610
T242	AGENCY TOTAL	6,594,242	6,787,819
T243
T244	DEPARTMENT OF CONSUMER PROTECTION
T245	Personal Services	14,559,102	15,226,846
T246	Other Expenses	1,193,900	1,193,900
T247	Equipment	1	1
T248	Nonfunctional - Change to Accruals	83,225	97,562
T249	AGENCY TOTAL	15,836,228	16,518,309
T250
T251	LABOR DEPARTMENT
T252	Personal Services	8,482,128	8,839,335
T253	Other Expenses	964,324	964,324
T254	Equipment	1	1
T255	CETC Workforce	763,697	770,595
T256	Workforce Investment Act	29,154,000	29,154,000
T257	Job Funnels Projects	503,750	503,750
T258	Employees' Review Board	22,210	22,210
T259	Connecticut's Youth Employment Program	4,500,000	4,500,000
T260	Jobs First Employment Services	16,726,769	16,560,859
T261	STRIDE	590,000	590,000
T262	Apprenticeship Program	595,824	618,019
T263	Spanish-American Merchants Association	570,000	570,000
T264	Connecticut Career Resource Network	155,579	160,054
T265	21st Century Jobs	427,447	429,178
T266	Incumbent Worker Training	377,500	377,500
T267	STRIVE	270,000	270,000
T268	Intensive Support Services	304,000	304,000
T269	Nonfunctional - Change to Accruals	119,149	76,564
T270	AGENCY TOTAL	64,526,378	64,710,389
T271
T272	COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T273	Personal Services	5,380,757	5,630,963
T274	Other Expenses	302,837	302,837
T275	Equipment	1	1
T276	Martin Luther King, Jr. Commission	6,318	6,318
T277	Nonfunctional - Change to Accruals	60,156	39,012
T278	AGENCY TOTAL	5,750,069	5,979,131
T279
T280	PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
T281	Personal Services	2,229,783	2,278,257
T282	Other Expenses	203,190	203,190
T283	Equipment	1	1
T284	Nonfunctional - Change to Accruals	8,425	10,351
T285	AGENCY TOTAL	2,441,399	2,491,799
T286
T287	CONSERVATION AND DEVELOPMENT
T288
T289	DEPARTMENT OF AGRICULTURE
T290	Personal Services	3,604,488	3,767,095
T291	Other Expenses	722,045	652,045
T292	Equipment	1	1
T293	Vibrio Bacterium Program	1	1
T294	Senior Food Vouchers	365,062	363,016
T295	Environmental Conservation	85,500	85,500
T296	Collection of Agricultural Statistics	975	975
T297	Tuberculosis and Brucellosis Indemnity	855	855
T298	Fair Testing	3,838	3,838
T299	WIC Coupon Program for Fresh Produce	174,886	174,886
T300	Nonfunctional - Change to Accruals	25,369	21,028
T301	AGENCY TOTAL	4,983,020	5,069,240
T302
T303	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T304	Personal Services	30,412,459	31,668,528
T305	Other Expenses	3,725,422	3,650,422
T306	Equipment	1	1
T307	Stream Gaging	189,583	189,583
T308	Mosquito Control	253,028	262,547
T309	State Superfund Site Maintenance	514,046	514,046
T310	Laboratory Fees	161,794	161,794
T311	Dam Maintenance	133,574	138,760
T312	Emergency Spill Response	7,286,647	7,538,207
T313	Solid Waste Management	3,829,572	3,957,608
T314	Underground Storage Tank	952,363	999,911
T315	Clean Air	4,692,787	4,824,375
T316	Environmental Conservation	9,261,679	9,466,633
T317	Environmental Quality	10,024,734	10,327,745
T318	Pheasant Stocking Account	160,000	160,000
T319	Greenways Account	2	2
T320	Conservation Districts & Soil and Water Councils	300,000	300,000
T321	Interstate Environmental Commission	48,783	48,783
T322	Agreement USGS - Hydrological Study	147,683	147,683
T323	New England Interstate Water Pollution Commission	28,827	28,827
T324	Northeast Interstate Forest Fire Compact	3,295	3,295
T325	Connecticut River Valley Flood Control Commission	32,395	32,395
T326	Thames River Valley Flood Control Commission	48,281	48,281
T327	Agreement USGS-Water Quality Stream Monitoring	204,641	204,641
T328	Nonfunctional - Change to Accruals	0	289,533
T329	AGENCY TOTAL	72,411,596	74,963,600
T330
T331	DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T332	Personal Services	7,982,848	8,307,352
T333	Other Expenses	586,717	586,717
T334	Equipment	1	1
T335	Statewide Marketing	8,000,000	8,000,000
T336	Nanotechnology Study	113,050	113,050
T337	Small Business Incubator Program	387,093	387,093
T338	Hartford Urban Arts Grant	359,776	359,776
T339	New Britain Arts Council	71,956	71,956
T340	Main Street Initiatives	162,450	162,450
T341	Office of Military Affairs	430,833	430,834
T342	Hydrogen/Fuel Cell Economy	174,675	174,675
T343	Southeast CT Incubator	135,483	135,483
T344	SBIR Matching Grants	90,844	90,844
T345	CCAT-CT Manufacturing Supply Chain	732,256	732,256
T346	Capitol Region Development Authority	6,620,145	6,170,145
T347	Nutmeg Games	24,000	24,000
T348	Discovery Museum	359,776	359,776
T349	National Theatre for the Deaf	143,910	143,910
T350	CONNSTEP	588,382	588,382
T351	Development Research and Economic Assistance	137,902	137,902
T352	CT Trust for Historic Preservation	199,876	199,876
T353	Connecticut Science Center	599,073	599,073
T354	CT Flagship Producing Theaters Grant	475,000	475,000
T355	Performing Arts Centers	1,439,104	1,439,104
T356	Performing Theaters Grant	452,857	452,857
T357	Arts Commission	1,797,830	1,797,830
T358	Greater Hartford Arts Council	89,943	89,943
T359	Stepping Stones Museum for Children	42,079	42,079
T360	Maritime Center Authority	504,949	504,949
T361	Tourism Districts	1,435,772	1,435,772
T362	Amistad Committee for the Freedom Trail	45,000	45,000
T363	Amistad Vessel	359,776	359,776
T364	New Haven Festival of Arts and Ideas	757,423	757,423
T365	New Haven Arts Council	89,943	89,943
T366	Beardsley Zoo	372,539	372,539
T367	Mystic Aquarium	589,106	589,106
T368	Quinebaug Tourism	39,457	39,457
T369	Northwestern Tourism	39,457	39,457
T370	Eastern Tourism	39,457	39,457
T371	Central Tourism	39,457	39,457
T372	Twain/Stowe Homes	90,890	90,890
T373	Cultural Alliance of Fairfield County	89,943	89,943
T374	Nonfunctional - Change to Accruals	25,848	50,013
T375	AGENCY TOTAL	36,716,876	36,615,546
T376
T377	DEPARTMENT OF HOUSING
T378	Personal Services	1,364,835	1,400,703
T379	Other Expenses	140,000	140,000
T380	Elderly Rental Registry and Counselors	1,058,144	1,058,144
T381	Fair Housing	293,313	293,313
T382	Tax Relief For Elderly Renters	24,860,000	24,860,000
T383	Subsidized Assisted Living Demonstration	2,178,000	2,345,000
T384	Congregate Facilities Operation Costs	7,282,393	7,784,420
T385	Housing Assistance and Counseling Program	438,500	438,500
T386	Elderly Congregate Rent Subsidy	2,141,495	2,162,504
T387	Housing/Homeless Services	11,111,980	11,111,980
T388	Tax Abatement	1,444,646	1,444,646
T389	Payment In Lieu Of Taxes	1,873,400	1,873,400
T390	Housing/Homeless Services - Municipality	640,398	640,398
T391	Nonfunctional - Change to Accruals	55,377	7,043
T392	AGENCY TOTAL	54,882,481	55,560,051
T393
T394	AGRICULTURAL EXPERIMENT STATION
T395	Personal Services	5,959,626	6,293,102
T396	Other Expenses	901,360	901,360
T397	Equipment	1	1
T398	Mosquito Control	473,853	490,203
T399	Wildlife Disease Prevention	87,992	93,062
T400	Nonfunctional - Change to Accruals	36,578	43,362
T401	AGENCY TOTAL	7,459,410	7,821,090
T402
T403	HEALTH AND HOSPITALS
T404
T405	DEPARTMENT OF PUBLIC HEALTH
T406	Personal Services	34,525,905	36,326,440
T407	Other Expenses	6,561,032	6,867,619
T408	Equipment	1	1
T409	Needle and Syringe Exchange Program	459,416	459,416
T410	Children's Health Initiatives	2,051,217	2,065,957
T411	Childhood Lead Poisoning	72,362	72,362
T412	Aids Services	4,975,686	4,975,686
T413	Breast and Cervical Cancer Detection and Treatment	2,209,922	2,222,917
T414	Children with Special Health Care Needs	1,220,505	1,220,505
T415	Medicaid Administration	2,637,563	2,784,617
T416	Fetal and Infant Mortality Review	19,000	19,000
T417	Immunization Services	30,076,656	31,361,117
T418	Community Health Services	6,298,866	5,855,796
T419	Rape Crisis	422,008	422,008
T420	X-Ray Screening and Tuberculosis Care	1,195,148	1,195,148
T421	Genetic Diseases Programs	795,427	795,427
T422	Local and District Departments of Health	4,676,836	4,676,836
T423	Venereal Disease Control	187,362	187,362
T424	School Based Health Clinics	17,747,463	17,638,716
T425	Nonfunctional - Change to Accruals	201,698	147,102
T426	AGENCY TOTAL	116,334,073	119,294,032
T427
T428	OFFICE OF THE CHIEF MEDICAL EXAMINER
T429	Personal Services	4,447,470	4,674,075
T430	Other Expenses	884,544	900,443
T431	Equipment	19,226	19,226
T432	Medicolegal Investigations	27,387	27,417
T433	Nonfunctional - Change to Accruals	21,176	26,603
T434	AGENCY TOTAL	5,399,803	5,647,764
T435
T436	DEPARTMENT OF DEVELOPMENTAL SERVICES
T437	Personal Services	255,187,668	265,508,596
T438	Other Expenses	22,193,444	22,087,100
T439	Equipment	1	1
T440	Human Resource Development	198,361	198,361
T441	Family Support Grants	2,860,287	2,860,287
T442	Cooperative Placements Program	23,088,551	24,079,717
T443	Clinical Services	4,300,720	4,300,720
T444	Community Temporary Support Services	60,753	60,753
T445	Community Respite Care Programs	558,137	558,137
T446	Workers' Compensation Claims	15,246,035	15,246,035
T447	Pilot Program for Autism Services	1,637,528	1,637,528
T448	Voluntary Services	32,376,869	32,376,869
T449	Supplemental Payments for Medical Services	13,400,000	13,400,000
T450	Rent Subsidy Program	4,437,554	4,437,554
T451	Family Reunion Program	121,749	121,749
T452	Employment Opportunities and Day Services	212,763,749	222,857,347
T453	Community Residential Services	434,901,326	453,347,020
T454	Nonfunctional - Change to Accruals	820,035	0
T455	AGENCY TOTAL	1,024,152,767	1,063,077,774
T456
T457	DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T458	Personal Services	180,175,144	193,931,357
T459	Other Expenses	28,626,219	28,626,219
T460	Equipment	1	1
T461	Housing Supports And Services	15,832,467	16,332,467
T462	Managed Service System	56,644,458	56,084,913
T463	Legal Services	779,819	779,819
T464	Connecticut Mental Health Center	8,665,721	8,665,721
T465	Professional Services	11,788,898	11,788,898
T466	General Assistance Managed Care	202,305,969	261,184,875
T467	Workers' Compensation Claims	10,594,566	10,594,566
T468	Nursing Home Screening	591,645	591,645
T469	Young Adult Services	69,942,480	75,866,518
T470	TBI Community Services	15,296,810	17,079,532
T471	Jail Diversion	4,416,110	4,523,270
T472	Behavioral Health Medications	6,169,095	6,169,095
T473	Prison Overcrowding	6,620,112	6,727,968
T474	Medicaid Adult Rehabilitation Option	4,803,175	4,803,175
T475	Discharge and Diversion Services	17,412,660	20,062,660
T476	Home and Community Based Services	12,937,339	17,371,852
T477	Persistent Violent Felony Offenders Act	675,235	675,235
T478	Nursing Home Contract	485,000	485,000
T479	Pre-Trial Account	350,000	350,000
T480	Compulsive Gamblers Program	300,000	300,000
T481	Grants for Substance Abuse Services	23,605,434	22,067,934
T482	Grants for Mental Health Services	73,134,714	69,409,714
T483	Employment Opportunities	10,522,428	10,522,428
T484	Nonfunctional - Change to Accruals	1,458,025	2,444,140
T485	AGENCY TOTAL	764,133,524	847,439,002
T486
T487	PSYCHIATRIC SECURITY REVIEW BOARD
T488	Personal Services	245,989	252,955
T489	Other Expenses	31,469	31,469
T490	Equipment	1	1
T491	Nonfunctional - Change to Accruals	711	1,126
T492	AGENCY TOTAL	278,170	285,551
T493
T494	HUMAN SERVICES
T495
T496	DEPARTMENT OF SOCIAL SERVICES
T497	Personal Services	114,161,232	122,345,281
T498	Other Expenses	119,896,833	116,304,608
T499	Equipment	1	1
T500	Children's Health Council	208,050	208,050
T501	HUSKY Information and Referral	159,393	0
T502	State Food Stamp Supplement	685,149	725,059
T503	HUSKY B Program	30,460,000	30,540,000
T504	Charter Oak Health Plan	4,280,000	0
T505	Family Empowerment	191,516	191,516
T506	Family School Connection	915,934	915,934
T507	Children's Law Center	109,838	109,838
T508	Old Age Assistance	37,629,862	39,949,252
T509	Aid To The Blind	812,205	855,251
T510	Aid To The Disabled	63,289,492	67,961,417
T511	Temporary Assistance to Families - TANF	112,139,791	112,058,614
T512	Emergency Assistance	1	1
T513	Food Stamp Training Expenses	12,000	12,000
T514	CT Pharmaceutical Assistance Contract to the Elderly	126,500	0
T515	Healthy Start	1,430,311	1,430,311
T516	DMHAS-Disproportionate Share	108,935,000	108,935,000
T517	Connecticut Home Care Program	44,324,196	45,584,196
T518	Human Resource Development-Hispanic Programs	945,739	945,739
T519	Services To The Elderly	324,737	324,737
T520	Safety Net Services	2,814,792	2,814,792
T521	Transportation for Employment Independence Program	3,028,671	2,028,671
T522	Refunds Of Collections	150,000	150,000
T523	Services for Persons With Disabilities	602,013	602,013
T524	Child Care Services-TANF/CCDBG	98,967,400	0
T525	Nutrition Assistance	429,666	429,666
T526	Housing/Homeless Services	52,714,668	57,339,176
T527	Disproportionate Share-Medical Emergency Assistance	134,243,423	0
T528	State Administered General Assistance	17,283,300	17,866,800
T529	Child Care Quality Enhancements	563,286	563,286
T530	Connecticut Children's Medical Center	15,579,200	15,579,200
T531	Community Services	975,199	975,199
T532	Human Service Infrastructure Community Action Program	3,453,326	3,453,326
T533	Teen Pregnancy Prevention	1,837,378	1,837,378
T534	Medicaid - Acute Care Services	1,454,285,439	1,595,945,549
T535	Medicaid - Professional Medical Care	968,601,687	1,005,359,609
T536	Medicaid - Other Medical Services	672,443,337	737,164,171
T537	Medicaid - Home and Community-Based Services	521,708,805	548,613,506
T538	Medicaid - Nursing Home Facilities	1,181,369,955	1,139,982,444
T539	Medicaid - Other Long Term Care Facilities	179,687,711	182,847,139
T540	Medicaid - Administrative Services & Adjustments	70,198,066	73,662,582
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	6,036,711,239	6,073,251,365
T548
T549	STATE DEPARTMENT ON AGING
T550	Personal Services	2,243,831	2,371,334
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	8,909,968	8,950,652
T556
T557	STATE DEPT 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	20,971,294
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	Resource Equity Assessments	168,064	168,064
T588	Neighborhood Youth Centers	1,271,386	1,271,386
T589	Longitudinal Data Systems	1,263,197	1,263,197
T590	School Accountability	1,856,588	1,860,598
T591	Sheff Settlement	9,259,263	9,409,526
T592	Parent Trust Fund Program	475,000	475,000
T593	Regional Vocational-Technical School System	146,551,879	155,632,696
T594	Science Program for Educational Reform Districts	455,000	455,000
T595	Wrap Around Services	450,000	450,000
T596	Parent Universities	487,500	487,500
T597	School Health Coordinator Pilot	190,000	190,000
T598	Commissioner's Network	8,250,000	9,000,000
T599	Technical Assistance for Regional Cooperation	95,000	95,000
T600	New or Replicated Schools	300,000	900,000
T601	Bridges to Success	601,652	601,652
T602	K-3 Reading Assessment Pilot	2,699,941	2,699,941
T603	Talent Development	5,000,000	5,000,000
T604	Alternative High School and Adult Reading Incentive Program	1,200,000	1,200,000
T605	Special Master	2,116,169	2,116,169
T606	American School For The Deaf	10,659,030	10,659,030
T607	Regional Education Services	1,166,026	1,166,026
T608	Family Resource Centers	7,582,414	7,582,414
T609	Charter Schools	73,804,276	83,515,000
T610	Youth Service Bureau Enhancement	620,300	620,300
T611	Child Nutrition State Match	2,354,000	2,354,000
T612	Health Foods Initiative	4,661,604	4,806,300
T613	Vocational Agriculture	9,485,565	9,485,565
T614	Transportation of School Children	5,000,000	5,000,000
T615	Adult Education	21,033,915	21,045,036
T616	Health and Welfare Services Pupils Private Schools	4,297,500	4,297,500
T617	Education Equalization Grants	1,991,000,000	2,040,961,002
T618	Bilingual Education	1,916,130	1,916,130
T619	Priority School Districts	47,427,206	46,947,022
T620	Young Parents Program	229,330	229,330
T621	Interdistrict Cooperation	9,146,369	9,150,379
T622	School Breakfast Program	2,300,041	2,379,962
T623	Excess Cost - Student Based	139,805,731	139,805,731
T624	Non-Public School Transportation	719,100	719,100
T625	School To Work Opportunities	213,750	213,750
T626	Youth Service Bureaus	2,989,268	2,989,268
T627	Open Choice Program	35,018,594	40,616,736
T628	Magnet Schools	270,449,020	286,250,025
T629	After School Program	4,500,000	4,500,000
T630	Nonfunctional - Change to Accruals	767,244	1,055,616
T631	AGENCY TOTAL	2,876,935,920	2,970,383,372
T632
T633	OFFICE OF EARLY CHILDHOOD
T634	Personal Services	2,422,365	3,158,840
T635	Other Expenses	590,000	639,000
T636	Equipment	1	1
T637	Children's Trust Fund	10,563,768	10,563,768
T638	Early Childhood Program	6,748,003	6,761,345
T639	Early Intervention	37,286,804	37,286,804
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	245,441	2,984,766
T652	AGENCY TOTAL	165,808,867	270,517,917
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	203,067,550	225,098,979
T671	CommPACT Schools	475,000	475,000
T672	Kirklyn M. Kerr Grant Program	400,000	400,000
T673	AGENCY TOTAL	203,942,550	225,973,979
T674
T675	UNIVERSITY OF CONNECTICUT HEALTH CENTER
T676	Operating Expenses	124,061,891	132,415,234
T677	AHEC	480,422	480,422
T678	Nonfunctional - Change to Accruals	1,015,846	1,103,433
T679	AGENCY TOTAL	125,558,159	133,999,089
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	144,601,924	151,542,999
T695	Board of Regents	723,017	728,841
T696	Nonfunctional - Change to Accruals	447,623	979,321
T697	AGENCY TOTAL	296,895,394	311,627,932
T698
T699	CORRECTIONS
T700
T701	DEPARTMENT OF CORRECTION
T702	Personal Services	428,761,042	443,236,743
T703	Other Expenses	72,659,357	72,659,357
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	669,121,667	687,906,370
T715
T716	DEPARTMENT OF CHILDREN AND FAMILIES
T717	Personal Services	264,192,796	277,476,731
T718	Other Expenses	35,155,292	35,155,292
T719	Equipment	1	1
T720	Short-Term Residential Treatment	720,260	720,260
T721	Substance Abuse Screening	1,675,177	1,675,177
T722	Workers' Compensation Claims	11,247,553	11,247,553
T723	Local Systems Of Care	1,981,113	2,045,456
T724	Family Support Services	13,564,463	13,564,463
T725	Emergency Needs	1,500,000	1,500,000
T726	Differential Response System	9,111,250	9,111,250
T727	Regional Behavioral Health Consultation	1,810,000	1,810,000
T728	Health Assessment and Consultation	975,252	975,252
T729	Grants for Psychiatric Clinics for Children	19,261,295	19,261,295
T730	Day Treatment Centers for Children	5,550,639	5,550,639
T731	Juvenile Justice Outreach Services	13,013,828	13,013,828
T732	Child Abuse and Neglect Intervention	5,162,470	5,162,470
T733	Community Based Prevention Programs	4,650,264	4,650,264
T734	Family Violence Outreach and Counseling	1,703,053	1,703,053
T735	Support for Recovering Families	16,658,188	16,658,188
T736	No Nexus Special Education	5,041,071	5,041,071
T737	Family Preservation Services	5,358,193	5,358,193
T738	Substance Abuse Treatment	4,263,855	4,263,855
T739	Child Welfare Support Services	3,090,836	3,090,836
T740	Board and Care for Children - Adoption	91,065,504	92,820,312
T741	Board and Care for Children - Foster	115,922,805	115,847,994
T742	Board and Care for Children - Residential	141,223,999	141,997,468
T743	Individualized Family Supports	11,842,053	11,842,053
T744	Community Kidcare	25,632,807	25,632,807
T745	Covenant to Care	159,814	159,814
T746	Neighborhood Center	250,414	250,414
T747	Nonfunctional - Change to Accruals	1,285,159	1,662,894
T748	AGENCY TOTAL	813,069,404	829,248,883
T749
T750	JUDICIAL
T751
T752	JUDICIAL DEPARTMENT
T753	Personal Services	325,700,179	342,467,412
T754	Other Expenses	64,248,692	66,722,732
T755	Equipment	2,000	0
T756	Forensic Sex Evidence Exams	1,441,460	1,441,460
T757	Alternative Incarceration Program	56,754,295	56,754,295
T758	Justice Education Center, Inc.	545,828	545,828
T759	Juvenile Alternative Incarceration	28,367,478	28,367,478
T760	Juvenile Justice Centers	3,136,361	3,136,361
T761	Probate Court	10,200,000	11,600,000
T762	Youthful Offender Services	18,177,084	18,177,084
T763	Victim Security Account	9,402	9,402
T764	Children of Incarcerated Parents	582,250	582,250
T765	Legal Aid	1,660,000	1,660,000
T766	Youth Violence Initiative	1,500,000	1,500,000
T767	Judge's Increases	1,796,754	3,688,736
T768	Nonfunctional - Change to Accruals	2,381,725	2,279,008
T769	AGENCY TOTAL	516,503,508	538,932,046
T770
T771	PUBLIC DEFENDER SERVICES COMMISSION
T772	Personal Services	40,098,345	41,909,712
T773	Other Expenses	1,545,428	1,550,119
T774	Assigned Counsel - Criminal	9,111,900	9,111,900
T775	Expert Witnesses	2,100,000	2,100,000
T776	Training And Education	130,000	130,000
T777	Assigned Counsel - Child Protection	7,436,000	7,436,000
T778	Contracted Attorneys Related Expenses	150,000	150,000
T779	Family Contracted Attorneys/AMC	575,000	575,000
T780	Nonfunctional - Change to Accruals	224,916	260,298
T781	AGENCY TOTAL	61,371,589	63,223,029
T782
T783	NON-FUNCTIONAL
T784
T785	MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
T786	Governor's Contingency Account	1	1
T787
T788	DEBT SERVICE - STATE TREASURER
T789	Debt Service	1,485,000,853	1,605,881,403
T790	UConn 2000 - Debt Service	135,251,409	156,037,386
T791	CHEFA Day Care Security	5,500,000	5,500,000
T792	Pension Obligation Bonds - TRB	145,076,576	133,922,226
T793	Nonfunctional - Change to Accruals	0	11,321
T794	AGENCY TOTAL	1,770,828,838	1,901,352,336
T795
T796	STATE COMPTROLLER - MISCELLANEOUS
T797	Adjudicated Claims	4,100,000	4,100,000
T798	Amortize GAAP Deficit	29,800,000	29,800,000
T799	AGENCY TOTAL	33,900,000	33,900,000
T800
T801	STATE COMPTROLLER - FRINGE BENEFITS
T802	Unemployment Compensation	8,281,017	8,643,507
T803	State Employees Retirement Contributions	916,024,145	969,026,593
T804	Higher Education Alternative Retirement System	35,675,055	37,281,901
T805	Pensions and Retirements - Other Statutory	1,730,420	1,749,057
T806	Judges and Compensation Commissioners Retirement	16,298,488	17,731,131
T807	Insurance - Group Life	8,808,780	9,351,694
T808	Employers Social Security Tax	224,465,597	234,999,452
T809	State Employees Health Service Cost	568,231,118	613,310,638
T810	Retired State Employees Health Service Cost	689,329,721	735,152,150
T811	Tuition Reimbursement - Training and Travel	3,127,500	3,127,500
T812	Nonfunctional - Change to Accruals	24,419,312	17,200,946
T813	AGENCY TOTAL	2,496,391,153	2,647,574,569
T814
T815	RESERVE FOR SALARY ADJUSTMENTS
T816	Reserve For Salary Adjustments	30,424,382	36,273,043
T817
T818	WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T819	Workers' Compensation Claims	27,187,707	27,187,707
T820
T821	TOTAL - GENERAL FUND	20,211,406,767	21,023,897,617
T822
T823	LESS:
T824
T825	Unallocated Lapse	-91,676,192	-91,676,192
T826	Unallocated Lapse - Legislative	-3,028,105	-3,028,105
T827	Unallocated Lapse - Judicial	-7,400,672	-7,400,672
T828	General Lapse - Legislative	-56,251	-56,251
T829	General Lapse - Judicial	-401,946	-401,946
T830	General Lapse - Executive	-13,785,503	-13,785,503
T831	Statewide Hiring Reduction	-6,796,754	-20,688,736
T832
T833	NET - GENERAL FUND	20,088,261,344	20,886,860,212