AN ACT CONCERNING THE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2007, DEFICIENCY APPROPRIATIONS FOR THE FISCAL YEAR ENDING JUNE 30, 2005, AND CERTAIN TAXES AND OTHER PROVISIONS RELATING TO REVENUE.

Substitute House Bill No. 6940

Public Act No. 05-251

AN ACT CONCERNING THE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2007, DEFICIENCY APPROPRIATIONS FOR THE FISCAL YEAR ENDING JUNE 30, 2005, AND CERTAIN TAXES 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, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

	GENERAL FUND
		2005-2006

		$

	LEGISLATIVE

	LEGISLATIVE MANAGEMENT
	Personal Services	37,041,629
	Other Expenses	15,634,739
	Equipment	1,418,400
	Flag Restoration	50,000
	Minor Capital Improvements	1,200,000
	Interim Committee Staffing	649,000
	Interim Salary/Caucus Offices	517,300
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Interstate Conference Fund	320,000
	AGENCY TOTAL	56,831,068

	AUDITORS OF PUBLIC ACCOUNTS
	Personal Services	9,630,050
	Other Expenses	718,712
	Equipment	127,050
	AGENCY TOTAL	10,475,812

	COMMISSION ON THE STATUS OF WOMEN
	Personal Services	547,970
	Other Expenses	140,078
	Equipment	2,500
	AGENCY TOTAL	690,548

	COMMISSION ON CHILDREN
	Personal Services	611,800
	Other Expenses	157,406
	Equipment	2,500
	AGENCY TOTAL	771,706

	LATINO AND PUERTO RICAN AFFAIRS
	COMMISSION
	Personal Services	363,692
	Other Expenses	93,631
	Equipment	2,500
	AGENCY TOTAL	459,823

	AFRICAN-AMERICAN AFFAIRS COMMISSION
	Personal Services	293,943
	Other Expenses	57,332
	Equipment	2,500
	AGENCY TOTAL	353,775

	COMMISSION ON AGING
	Personal Services	145,343
	Other Expenses	3,500
	Equipment	4,400
	AGENCY TOTAL	153,243

	TOTAL	69,735,975
	LEGISLATIVE

	GENERAL GOVERNMENT

	GOVERNOR'S OFFICE
	Personal Services	2,826,047
	Other Expenses	379,116
	Equipment	100
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	New England Governors' Conference	88,000
	National Governors' Association	100,600
	AGENCY TOTAL	3,393,863

	SECRETARY OF THE STATE
	Personal Services	1,869,569
	Other Expenses	1,257,986
	Equipment	100
	AGENCY TOTAL	3,127,655

	LIEUTENANT GOVERNOR'S OFFICE
	Personal Services	424,454
	Other Expenses	87,070
	Equipment	100
	AGENCY TOTAL	511,624

	ELECTIONS ENFORCEMENT COMMISSION
	Personal Services	989,207
	Other Expenses	87,611
	Equipment	23,500
	AGENCY TOTAL	1,100,318

	ETHICS COMMISSION
	Personal Services	1,138,730
	Other Expenses	107,822
	Equipment	45,100
	Lobbyist Electronic Filing Program	64,832
	AGENCY TOTAL	1,356,484

	FREEDOM OF INFORMATION COMMISSION
	Personal Services	1,450,674
	Other Expenses	147,160
	Equipment	49,000
	AGENCY TOTAL	1,646,834

	JUDICIAL SELECTION COMMISSION
	Personal Services	81,040
	Other Expenses	27,691
	Equipment	5,100
	AGENCY TOTAL	113,831

	STATE PROPERTIES REVIEW BOARD
	Personal Services	268,604
	Other Expenses	177,982
	Equipment	1,000
	AGENCY TOTAL	447,586

	CONTRACTING STANDARDS BOARD
	Personal Services	489,750
	Other Expenses	300,000
	Equipment	1,000
	AGENCY TOTAL	790,750

	STATE TREASURER
	Personal Services	3,771,265
	Other Expenses	323,309
	Equipment	100
	AGENCY TOTAL	4,094,674

	STATE COMPTROLLER
	Personal Services	17,837,249
	Other Expenses	5,532,535
	Equipment	100
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Governmental Accounting Standards Board	19,570
	AGENCY TOTAL	23,389,454

	DEPARTMENT OF REVENUE SERVICES
	Personal Services	49,408,583
	Other Expenses	9,689,216
	Equipment	100
	Collection and Litigation Contingency Fund	425,767
	AGENCY TOTAL	59,523,666

	DIVISION OF SPECIAL REVENUE
	Personal Services	5,292,193
	Other Expenses	1,201,306
	Equipment	100
	AGENCY TOTAL	6,493,599

	STATE INSURANCE AND RISK
	MANAGEMENT BOARD
	Personal Services	238,448
	Other Expenses	11,933,336
	Equipment	1,500
	Surety Bonds for State Officials and Employees	29,700
	AGENCY TOTAL	12,202,984

	GAMING POLICY BOARD
	Other Expenses	2,903

	OFFICE OF POLICY AND MANAGEMENT
	Personal Services	12,174,149
	Other Expenses	1,815,693
	Equipment	100
	Automated Budget System and Data Base Link	63,612
	Leadership, Education, Athletics in Partnership
	(LEAP)	850,000
	Cash Management Improvement Act	100
	Justice Assistance Grants	3,514,514
	Neighborhood Youth Centers	1,200,000
	Licensing and Permitting Fees	500,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Tax Relief for Elderly Renters	15,923,689
	Regional Planning Agencies	640,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Reimbursement Property Tax - Disability
	Exemption	530,381
	Distressed Municipalities	7,800,000
	Property Tax Relief Elderly Circuit Breaker	20,505,899
	Property Tax Relief Elderly Freeze Program	1,400,000
	Property Tax Relief for Veterans	2,970,099
	P. I. L. O. T. - New Manufacturing Machinery and
	Equipment	50,729,721
	Capital City Economic Development	4,712,500
	AGENCY TOTAL	125,330,457

	DEPARTMENT OF VETERANS' AFFAIRS
	Personal Services	22,516,434
	Other Expenses	6,710,292
	Equipment	1,000
	Support Services for Veterans	200,000
	AGENCY TOTAL	29,427,726

	OFFICE OF WORKFORCE COMPETITIVENESS
	Personal Services	379,918
	Other Expenses	485,889
	Equipment	100
	CETC Workforce	2,189,156
	Jobs Funnel Projects	1,000,000
	SBIR Initiative	250,000
	Connecticut Career Choices	800,000
	Career Ladder Pilot Programs	500,000
	AGENCY TOTAL	5,605,063

	DEPARTMENT OF ADMINISTRATIVE
	SERVICES
	Personal Services	17,011,186
	Other Expenses	977,552
	Equipment	1,000
	Loss Control Risk Management	309,157
	Employees' Review Board	52,630
	Quality of Work-Life	350,000
	Refunds of Collections	20,000
	W. C. Administrator	5,322,486
	Hospital Billing System	101,005
	AGENCY TOTAL	24,145,016

	DEPARTMENT OF INFORMATION
	TECHNOLOGY
	Personal Services	4,469,111
	Other Expenses	8,787,813
	Equipment	100
	Connecticut Education Network	2,960,747
	AGENCY TOTAL	16,217,771

	DEPARTMENT OF PUBLIC WORKS
	Personal Services	6,404,509
	Other Expenses	19,902,014
	Equipment	100
	Management Services	4,213,683
	Rents and Moving	9,173,925
	Capitol Day Care Center	109,250
	Facilities Design Expenses	5,271,912
	AGENCY TOTAL	45,075,393

	ATTORNEY GENERAL
	Personal Services	26,699,542
	Other Expenses	1,443,726
	Equipment	100
	AGENCY TOTAL	28,143,368

	OFFICE OF THE CLAIMS COMMISSIONER
	Personal Services	240,944
	Other Expenses	36,258
	Equipment	100
	Adjudicated Claims	115,000
	AGENCY TOTAL	392,302

	DIVISION OF CRIMINAL JUSTICE
	Personal Services	36,508,912
	Other Expenses	2,295,177
	Equipment	7,000
	Forensic Sex Evidence Exams	640,000
	Witness Protection	372,913
	Training and Education	80,961
	Expert Witnesses	232,731
	Medicaid Fraud Control	696,762
	AGENCY TOTAL	40,834,456

	CRIMINAL JUSTICE COMMISSION
	Other Expenses	500

	STATE MARSHAL COMMISSION
	Personal Services	208,965
	Other Expenses	108,992
	Equipment	100
	AGENCY TOTAL	318,057

	BOARD OF ACCOUNTANCY
	Personal Services	228,305
	Other Expenses	89,182
	Information Technology	25,000
	AGENCY TOTAL	342,487

	TOTAL	434,028,821
	GENERAL GOVERNMENT

	REGULATION AND PROTECTION

	DEPARTMENT OF PUBLIC SAFETY
	Personal Services	106,888,966
	Other Expenses	22,713,636
	Equipment	1,000
	Stress Reduction	53,354
	Fleet Purchase	5,636,233
	Workers' Compensation Claims	2,476,578
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Civil Air Patrol	36,758
	AGENCY TOTAL	137,806,525

	DEPARTMENT OF EMERGENCY
	MANAGEMENT AND HOMELAND
	SECURITY
	Personal Services	3,999,356
	Other Expenses	292,251
	Equipment	100
	AGENCY TOTAL	4,291,707

	POLICE OFFICER STANDARDS AND
	TRAINING COUNCIL
	Personal Services	1,835,404
	Other Expenses	807,054
	Equipment	1,000
	AGENCY TOTAL	2,643,458

	BOARD OF FIREARMS PERMIT EXAMINERS
	Personal Services	76,356
	Other Expenses	34,842
	Equipment	100
	AGENCY TOTAL	111,298

	MILITARY DEPARTMENT
	Personal Services	2,876,244
	Other Expenses	2,251,993
	Equipment	1,000
	Veterans' Service Bonuses	1,275,000
	Military Assistance	1,400,000
	AGENCY TOTAL	7,804,237

	COMMISSION ON FIRE PREVENTION AND
	CONTROL
	Personal Services	1,591,541
	Other Expenses	569,978
	Equipment	100
	PAYMENTS TO LOCAL GOVERNMENTS
	Payments to Volunteer Fire Companies	100,000
	AGENCY TOTAL	2,261,619

	DEPARTMENT OF CONSUMER PROTECTION
	Personal Services	9,440,172
	Other Expenses	1,486,051
	Equipment	100
	AGENCY TOTAL	10,926,323

	LABOR DEPARTMENT
	Personal Services	7,366,207
	Other Expenses	1,097,453
	Equipment	2,000
	Workforce Investment Act	27,287,659
	Jobs First Employment Services	16,188,098
	STRIDE	150,000
	Apprenticeship Program	266,947
	Spanish-American Merchants Association	300,000
	AGENCY TOTAL	52,658,364

	OFFICE OF THE VICTIM ADVOCATE
	Personal Services	285,905
	Other Expenses	47,436
	Equipment	500
	AGENCY TOTAL	333,841

	COMMISSION ON HUMAN RIGHTS AND
	OPPORTUNITIES
	Personal Services	6,047,231
	Other Expenses	526,727
	Equipment	1,000
	Martin Luther King, Jr. Commission	6,650
	AGENCY TOTAL	6,581,608

	OFFICE OF PROTECTION AND ADVOCACY
	FOR PERSONS WITH DISABILITIES
	Personal Services	2,229,215
	Other Expenses	389,082
	Equipment	100
	AGENCY TOTAL	2,618,397

	OFFICE OF THE CHILD ADVOCATE
	Personal Services	721,171
	Other Expenses	120,987
	Equipment	2,500
	Child Fatality Review Panel	79,713
	AGENCY TOTAL	924,371

	TOTAL	228,961,748
	REGULATION AND PROTECTION

	CONSERVATION AND DEVELOPMENT

	DEPARTMENT OF AGRICULTURE
	Personal Services	3,548,564
	Other Expenses	758,213
	Equipment	100
	Oyster Program	93,575
	CT Seafood Advisory Council	47,500
	Food Council	25,000
	Vibrio Bacterium Program	10,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	WIC Program for Fresh Produce for Seniors	88,267
	Collection of Agricultural Statistics	1,200
	Tuberculosis and Brucellosis Indemnity	1,000
	Exhibits and Demonstrations	5,600
	Connecticut Grown Product Promotion	15,000
	WIC Coupon Program for Fresh Produce	84,090
	AGENCY TOTAL	4,678,109

	DEPARTMENT OF ENVIRONMENTAL
	PROTECTION
	Personal Services	29,954,128
	Other Expenses	1,318,554
	Equipment	100
	Stream Gaging	157,600
	Mosquito Control	352,717
	State Superfund Site Maintenance	391,000
	Laboratory Fees	275,875
	Dam Maintenance	129,314
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Agreement USGS-Geological Investigation	47,000
	Agreement USGS-Hydrological Study	122,770
	New England Interstate Water Pollution
	Commission	8,400
	Northeast Interstate Forest Fire Compact	2,040
	Connecticut River Valley Flood Control
	Commission	40,200
	Thames River Valley Flood Control Commission	50,200
	Agreement USGS-Water Quality Stream
	Monitoring	170,119
	AGENCY TOTAL	33,020,017

	COUNCIL ON ENVIRONMENTAL QUALITY
	Personal Services	88,464
	Other Expenses	5,000
	AGENCY TOTAL	93,464

	COMMISSION ON CULTURE AND
	TOURISM
	Personal Services	3,315,018
	Other Expenses	1,004,728
	Equipment	1,000
	State-Wide Marketing	3,600,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Discovery Museum	500,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Greater Hartford Arts Council	125,000
	Stamford Center for the Arts	1,100,000
	Stepping Stone Child Museum	50,000
	Maritime Center Authority	675,000
	Basic Cultural Resources Grant	2,400,000
	Tourism Districts	4,500,000
	Connecticut Humanities Council	2,150,000
	Amistad Committee for the Freedom Trail	45,000
	Amistad Vessel	90,000
	New Haven Festival of Arts and Ideas	1,000,000
	New Haven Arts Council	125,000
	Palace Theater	810,000
	Beardsley Zoo	400,000
	Mystic Aquarium	900,000
	Quinebaug Tourism	100,000
	Northwestern Tourism	100,000
	Eastern Tourism	100,000
	Central Tourism	100,000
	New Haven Coliseum	480,000
	Twain/Stowe Homes	120,000
	AGENCY TOTAL	23,790,746

	DEPARTMENT OF ECONOMIC AND
	COMMUNITY DEVELOPMENT
	Personal Services	6,544,280
	Other Expenses	1,544,934
	Equipment	1,000
	Elderly Rental Registry and Counselors	617,654
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Entrepreneurial Centers	142,500
	Subsidized Assisted Living Demonstration	770,400
	Congregate Facilities Operation Costs	5,258,151
	Housing Assistance and Counseling Program	588,903
	Elderly Congregate Rent Subsidy	1,523,004
	AGENCY TOTAL	16,990,826

	AGRICULTURAL EXPERIMENT STATION
	Personal Services	5,279,165
	Other Expenses	510,702
	Equipment	76,690
	Mosquito Control	209,463
	Wildlife Disease Prevention	74,000
	AGENCY TOTAL	6,150,020

	TOTAL	84,723,182
	CONSERVATION AND DEVELOPMENT

	HEALTH AND HOSPITALS

	DEPARTMENT OF PUBLIC HEALTH
	Personal Services	27,218,880
	Other Expenses	5,202,177
	Equipment	4,000
	Needle and Syringe Exchange Program	476,678
	Community Services Support for Persons With
	AIDS	193,402
	Children's Health Initiatives	1,038,870
	Childhood Lead Poisoning	238,414
	AIDS Services	4,555,365
	Breast and Cervical Cancer Detection and
	Treatment	1,651,478
	Services for Children Affected by AIDS	256,662
	Children with Special Health Care Needs	1,332,705
	Medicaid Administration	3,459,529
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Community Health Services	6,030,716
	Emergency Medical Services Training	84,663
	Emergency Medical Services Regional Offices	489,852
	Rape Crisis	414,503
	X-Ray Screening and Tuberculosis Care	697,090
	Genetic Diseases Programs	506,211
	Loan Repayment Program	122,620
	Immunization Services	7,100,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Local and District Departments of Health	4,195,374
	Venereal Disease Control	210,612
	School Based Health Clinics	6,519,099
	AGENCY TOTAL	71,998,900

	OFFICE OF HEALTH CARE ACCESS
	Personal Services	1,935,089
	Other Expenses	222,887
	Equipment	100
	AGENCY TOTAL	2,158,076

	OFFICE OF THE CHIEF MEDICAL EXAMINER
	Personal Services	4,094,974
	Other Expenses	591,728
	Equipment	10,797
	Medicolegal Investigations	251,085
	AGENCY TOTAL	4,948,584

	DEPARTMENT OF MENTAL RETARDATION
	Personal Services	275,515,589
	Other Expenses	24,383,720
	Equipment	1,000
	Human Resource Development	231,358
	Family Support Grants	3,280,095
	Pilot Program for Client Services	2,367,022
	Cooperative Placements Program	19,111,945
	Clinical Services	4,828,373
	Early Intervention	23,350,189
	Community Temporary Support Services	67,315
	Community Respite Care Programs	330,345
	Workers' Compensation Claims	13,344,328
	New Placements	6,000,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Rent Subsidy Program	2,965,126
	Family Reunion Program	137,900
	Employment Opportunities and Day Services	134,115,114
	Family Placements	1,940,373
	Emergency Placements	3,832,827
	Community Residential Services	301,114,677
	AGENCY TOTAL	816,917,296

	DEPARTMENT OF MENTAL HEALTH AND
	ADDICTION SERVICES
	Personal Services	155,025,011
	Other Expenses	26,279,506
	Equipment	1,000
	Housing Supports and Services	6,650,665
	Managed Service System	27,635,791
	Legal Services	415,573
	Connecticut Mental Health Center	7,252,614
	Capitol Region Mental Health Center	340,408
	Professional Services	9,943,898
	General Assistance Managed Care	73,029,636
	Workers' Compensation Claims	9,117,249
	Nursing Home Screening	489,474
	Special Populations	25,489,167
	TBI Community Services	5,356,948
	Jail Diversion	4,091,184
	Behavioral Health Medications	7,889,095
	Community Mental Health Strategy Board	6,050,178
	Medicaid Adult Rehabilitation Option	2,250,000
	Discharge and Diversion Services	1,707,322
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Grants for Substance Abuse Services	22,181,893
	Governor's Partnership to Protect
	Connecticut's Workforce	224,200
	Grants for Mental Health Services	76,320,123
	Employment Opportunities	10,091,100
	AGENCY TOTAL	477,832,035

	PSYCHIATRIC SECURITY REVIEW BOARD
	Personal Services	296,139
	Other Expenses	50,522
	AGENCY TOTAL	346,661

	TOTAL	1,374,201,552
	HEALTH AND HOSPITALS

	HUMAN SERVICES

	DEPARTMENT OF SOCIAL SERVICES
	Personal Services	106,033,970
	Other Expenses	81,675,711
	Equipment	1,000
	Children's Health Council	25,750
	HUSKY Outreach	704,520
	Genetic Tests in Paternity Actions	190,050
	State Food Stamp Supplement	202,148
	Day Care Projects	473,496
	HUSKY Program	24,250,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Vocational Rehabilitation	7,171,325
	Medicaid	3,218,835,155
	Lifestar Helicopter	1,347,884
	Old Age Assistance	31,801,669
	Aid to the Blind	672,782
	Aid to the Disabled	55,732,374
	Temporary Assistance to Families - TANF	132,281,610
	Emergency Assistance	500
	Food Stamp Training Expenses	32,397
	Connecticut Pharmaceutical Assistance Contract
	to the Elderly	50,089,246
	Healthy Start	1,433,808
	DMHAS-Disproportionate Share	105,935,000
	Connecticut Home Care Program	43,775,000
	Human Resource Development-Hispanic
	Programs	797,758
	Services to the Elderly	4,592,006
	Safety Net Services	1,545,000
	Transportation for Employment Independence
	Program	2,692,350
	Transitionary Rental Assistance	1,183,432
	Refunds of Collections	187,150
	Services for Persons with Disabilities	738,486
	Child Care Services-TANF/CCDBG	68,579,793
	Nutrition Assistance	336,760
	Housing/Homeless Services	25,880,544
	Employment Opportunities	1,228,002
	Human Resource Development	50,760
	Child Day Care	6,907,319
	Independent Living Centers	636,112
	AIDS Drug Assistance	1,776,352
	Disproportionate Share – Medical Emergency
	Assistance	58,725,000
	DSH – Urban Hospitals in Distressed
	Municipalities	31,550,000
	State Administered General Assistance	143,588,645
	School Readiness	4,143,990
	Connecticut Children's Medical Center	6,952,500
	Community Services	1,797,518
	Alzheimer Respite Care	1,256,806
	Family Grants	468,830
	Human Service Infrastructure Community
	Action Program	2,721,215
	Teen Pregnancy Prevention	1,388,252
	PAYMENTS TO LOCAL GOVERNMENTS
	Child Day Care	3,487,295
	Human Resource Development	14,027
	Human Resource Development-Hispanic
	Programs	5,068
	Teen Pregnancy Prevention	839,946
	Services to the Elderly	48,177
	Housing/Homeless Services	680,074
	Community Services	85,285
	AGENCY TOTAL	4,237,549,847

	TOTAL	4,237,549,847
	HUMAN SERVICES

	EDUCATION, MUSEUMS, LIBRARIES

	DEPARTMENT OF EDUCATION
	Personal Services	122,355,063
	Other Expenses	14,327,275
	Equipment	57,475
	Institutes for Educators	135,914
	Basic Skills Exam Teachers in Training	1,206,636
	Teachers' Standards Implementation Program	3,032,102
	Early Childhood Program	4,360,548
	Development of Mastery Exams Grades 4, 6 and 8	10,638,432
	Primary Mental Health	499,610
	Adult Education Action	266,689
	Vocational Technical School Textbooks	750,000
	Repair of Instructional Equipment	387,995
	Minor Repairs to Plant	390,213
	Connecticut Pre-Engineering Program	336,870
	Connecticut Writing Project	60,000
	Jobs for Connecticut Graduates	200,000
	Resource Equity Assessment	463,000
	Readers as Leaders	65,000
	Early Childhood Advisory Cabinet	450,000
	High School Technology Initiative	500,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	American School for the Deaf	8,594,202
	RESC Leases	800,000
	Regional Education Services	1,700,000
	Omnibus Education Grants State Supported
	Schools	2,954,000
	Head Start Services	2,748,150
	Head Start Enhancement	1,773,000
	Family Resource Centers	6,359,461
	Charter Schools	20,569,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Vocational Agriculture	2,288,578
	Transportation of School Children	46,764,000
	Adult Education	19,596,400
	Health and Welfare Services Pupils Private
	Schools	4,750,000
	Education Equalization Grants	1,594,356,000
	Bilingual Education	2,129,033
	Priority School Districts	102,177,487
	Young Parents Program	224,393
	Interdistrict Cooperation	14,446,369
	School Breakfast Program	1,501,079
	Excess Cost - Student Based	80,096,500
	Excess Cost - Equity	3,000,000
	Non-Public School Transportation	3,995,000
	School to Work Opportunities	213,750
	Youth Service Bureaus	2,916,598
	OPEN Choice Program	9,647,500
	Early Reading Success	2,194,289
	Magnet Schools	84,517,972
	After School Program	100,000
	AGENCY TOTAL	2,180,895,583

	BOARD OF EDUCATION AND SERVICES
	FOR THE BLIND
	Personal Services	4,336,950
	Other Expenses	749,310
	Equipment	1,000
	Educational Aid for Blind and Visually
	Handicapped Children	7,103,099
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Supplementary Relief and Services	115,425
	Vocational Rehabilitation	989,454
	Special Training for the Deaf Blind	331,761
	Connecticut Radio Information Service	92,253
	AGENCY TOTAL	13,719,252

	COMMISSION ON THE DEAF AND HEARING
	IMPAIRED
	Personal Services	614,172
	Other Expenses	150,402
	Equipment	1,000
	Part-Time Interpreters	164,301
	AGENCY TOTAL	929,875

	STATE LIBRARY
	Personal Services	5,126,500
	Other Expenses	739,831
	Equipment	1,000
	State-Wide Digital Library	1,894,322
	Interlibrary Loan Delivery Service	251,722
	Legal/Legislative Library Materials	820,000
	State-Wide Data Base Program	710,206
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Support Cooperating Library Service Units	300,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Grants to Public Libraries	347,109
	Connecticard Payments	676,028
	AGENCY TOTAL	10,866,718

	DEPARTMENT OF HIGHER EDUCATION
	Personal Services	2,409,374
	Other Expenses	208,738
	Equipment	1,000
	Minority Advancement Program	2,267,021
	Alternate Route to Certification	77,033
	National Service Act	345,647
	International Initiatives	70,000
	Minority Teacher Incentive Program	431,374
	Education and Health Initiatives	550,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Capitol Scholarship Program	6,838,510
	Awards to Children of Deceased/Disabled
	Veterans	4,000
	Connecticut Independent College Student Grant	15,519,517
	Connecticut Aid for Public College Students	16,520,920
	New England Board of Higher Education	175,000
	Connecticut Aid to Charter Oak	25,213
	AGENCY TOTAL	45,443,347

	UNIVERSITY OF CONNECTICUT
	Operating Expenses	193,306,301
	Tuition Freeze	4,741,885
	Regional Campus Enhancement	7,120,842
	Veterinary Diagnostic Laboratory	50,000
	AGENCY TOTAL	205,219,028

	UNIVERSITY OF CONNECTICUT HEALTH
	CENTER
	Operating Expenses	75,550,557
	AHEC for Bridgeport	405,707
	AGENCY TOTAL	75,956,264

	CHARTER OAK STATE COLLEGE
	Operating Expenses	1,649,825
	Distance Learning Consortium	594,018
	AGENCY TOTAL	2,243,843

	TEACHERS' RETIREMENT BOARD
	Personal Services	1,608,257
	Other Expenses	655,716
	Equipment	1,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Retirement Contributions	226,127,844
	Retirees Health Service Cost	12,620,000
	Municipal Retiree Health Insurance Costs	8,315,000
	AGENCY TOTAL	249,327,817

	REGIONAL COMMUNITY - TECHNICAL
	COLLEGES
	Operating Expenses	131,713,848
	Tuition Freeze	2,160,925
	AGENCY TOTAL	133,874,773

	CONNECTICUT STATE UNIVERSITY
	Operating Expenses	136,274,256
	Tuition Freeze	6,561,971
	Waterbury-Based Degree Program	924,169
	AGENCY TOTAL	143,760,396

	TOTAL	3,062,236,896
	EDUCATION, MUSEUMS, LIBRARIES

	CORRECTIONS

	DEPARTMENT OF CORRECTION
	Personal Services	377,269,539
	Other Expenses	64,279,945
	Equipment	1,000
	Workers' Compensation Claims	21,161,060
	Inmate Medical Services	84,194,972
	Parole Staffing and Operations	3,788,900
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Aid to Paroled and Discharged Inmates	9,000
	Legal Services to Prisoners	768,595
	Volunteer Services	170,758
	Community Support Services	26,404,552
	AGENCY TOTAL	578,048,321

	DEPARTMENT OF CHILDREN AND FAMILIES
	Personal Services	246,030,441
	Other Expenses	43,994,517
	Equipment	1,000
	Short-Term Residential Treatment	687,329
	Substance Abuse Screening	1,757,520
	Workers' Compensation Claims	8,861,253
	Local Systems of Care	1,916,089
	Family Support Services	15,130,272
	Emergency Needs	1,000,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Health Assessment and Consultation	975,626
	Grants for Psychiatric Clinics for Children	13,684,180
	Day Treatment Centers for Children	5,587,885
	Juvenile Justice Outreach Services	4,843,938
	Child Abuse and Neglect Intervention	5,579,172
	Community Emergency Services	186,953
	Community Based Prevention Programs	2,947,464
	Family Violence Outreach and Counseling	690,141
	Support for Recovering Families	4,732,607
	No Nexus Special Education	7,804,512
	Family Preservation Services	5,190,381
	Substance Abuse Treatment	4,249,030
	Child Welfare Support Services	356,014
	Board and Care for Children - Adoption	58,102,463
	Board and Care for Children - Foster	100,598,353
	Board and Care for Children - Residential	158,654,866
	Individualized Family Supports	10,171,766
	Community KidCare	22,174,341
	Covenant to Care	156,972
	Neighborhood Center	104,648
	AGENCY TOTAL	726,169,733

	COUNCIL TO ADMINISTER THE CHILDREN'S
	TRUST FUND
	Personal Services	766,066
	Other Expenses	55,000
	Equipment	1,000
	Children's Trust Fund	9,286,836
	Safe Harbor Respite	150,000
	AGENCY TOTAL	10,258,902

	TOTAL	1,314,476,956
	CORRECTIONS

	JUDICIAL

	JUDICIAL DEPARTMENT
	Personal Services	257,462,750
	Other Expenses	67,401,783
	Equipment	2,134,482
	Alternative Incarceration Program	42,465,450
	Justice Education Center, Inc.	208,512
	Juvenile Alternative Incarceration	21,239,804
	Juvenile Justice Centers	3,077,358
	AGENCY TOTAL	393,990,139

	PUBLIC DEFENDER SERVICES COMMISSION
	Personal Services	27,431,839
	Other Expenses	1,209,415
	Equipment	1,000
	Special Public Defenders - Contractual	2,510,633
	Special Public Defenders - Non-Contractual	4,116,212
	Expert Witnesses	1,337,408
	Training and Education	80,283
	AGENCY TOTAL	36,686,790

	TOTAL	430,676,929
	JUDICIAL

	NON-FUNCTIONAL

	MISCELLANEOUS APPROPRIATION TO THE
	GOVERNOR
	Governor's Contingency Account	16,245

	DEBT SERVICE - STATE TREASURER
	Debt Service	1,182,928,611
	UConn 2000 - Debt Service	85,950,488
	CHEFA Day Care Security	4,500,000
	AGENCY TOTAL	1,273,379,099

	RESERVE FOR SALARY ADJUSTMENTS
	Reserve for Salary Adjustments	31,227,614

	WORKERS' COMPENSATION CLAIMS -
	DEPARTMENT OF ADMINISTRATIVE
	SERVICES
	Workers' Compensation Claims	18,420,503

	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER

	JUDICIAL REVIEW COUNCIL
	Personal Services	128,436
	Other Expenses	29,933
	Equipment	1,000
	AGENCY TOTAL	159,369

	STATE COMPTROLLER - MISCELLANEOUS
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Fire Training School - Willimantic	80,425
	Maintenance of County Base Fire Radio Network	21,850
	Maintenance of State-Wide Fire Radio Network	14,570
	Equal Grants to Thirty-Four Non-Profit General
	Hospitals	31
	Police Association of Connecticut	166,000
	Connecticut State Firefighters Association	194,711
	Interstate Environmental Commission	84,956
	Fire Training School - Torrington	55,050
	Fire Training School - New Haven	36,850
	Fire Training School - Derby	36,850
	Fire Training School - Wolcott	48,300
	Fire Training School - Fairfield	36,850
	Fire Training School - Hartford	65,230
	Fire Training School - Middletown	28,610
	Fire Training School – Stamford	55,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Reimbursement to Towns for Loss of Taxes on
	State Property	69,959,215
	Reimbursements to Towns for Loss of Taxes on
	Private Tax-Exempt Property	105,931,737
	AGENCY TOTAL	176,816,235

	STATE COMPTROLLER - FRINGE BENEFITS
	Unemployment Compensation	5,086,000
	State Employees Retirement Contributions	447,209,748
	Higher Education Alternative Retirement System	17,931,000
	Pensions and Retirements - Other Statutory	1,726,000
	Judges and Compensation Commissioners
	Retirement	11,730,025
	Insurance - Group Life	5,764,000
	Employers Social Security Tax	195,532,500
	State Employees Health Service Cost	404,364,000
	Retired State Employees Health Service Cost	410,015,000
	Tuition Reimbursement - Training and Travel	1,092,500
	AGENCY TOTAL	1,500,450,773

	TOTAL	1,677,426,377
	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER

	TOTAL	3,000,469,838
	NON-FUNCTIONAL

	TOTAL	14,237,061,744
	GENERAL FUND

	LESS:

	Legislative Unallocated Lapses	-2,200,000
	Estimated Unallocated Lapses	-77,200,000
	General Personal Services Reduction	-14,000,000
	General Other Expenses Reductions	-11,000,000
	Centralize Business Operations	-1,000,000

	NET -	14,131,661,744
	GENERAL FUND

Sec. 2. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

	SPECIAL TRANSPORTATION FUND
		2005-2006

		$

	GENERAL GOVERNMENT

	STATE INSURANCE AND RISK
	MANAGEMENT BOARD
	Other Expenses	2,635,000

	TOTAL	2,635,000
	GENERAL GOVERNMENT

	REGULATION AND PROTECTION

	DEPARTMENT OF MOTOR VEHICLES
	Personal Services	38,310,451
	Other Expenses	14,761,603
	Equipment	637,250
	Insurance Enforcement	654,481
	Commercial Vehicle Information Systems
	and Networks Project	283,000
	AGENCY TOTAL	54,646,785

	TOTAL	54,646,785
	REGULATION AND PROTECTION

	TRANSPORTATION

	DEPARTMENT OF TRANSPORTATION
	Personal Services	135,289,547
	Other Expenses	35,823,560
	Equipment	2,125,000
	Highway Planning and Research	2,558,988
	Minor Capital Projects	350,000
	Highway & Bridge Renewal-Equipment	4,000,000
	Handicapped Access Program	14,879,804
	Hospital Transit for Dialysis	100,000
	Rail Operations	81,241,201
	Bus Operations	87,080,164
	Dial-A-Ride	2,500,000
	Highway and Bridge Renewal	12,194,055
	Tweed-New Haven Airport Grant	600,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Town Aid Road Grants	20,000,000
	AGENCY TOTAL	398,742,319

	TOTAL	398,742,319
	TRANSPORTATION

	NON-FUNCTIONAL

	DEBT SERVICE – STATE TREASURER
	Debt Service	431,009,118

	RESERVE FOR SALARY ADJUSTMENTS
	Reserve for Salary Adjustments	250,100

	WORKERS' COMPENSATION CLAIMS -
	DEPARTMENT OF ADMINISTRATIVE
	SERVICES
	Workers' Compensation Claims	4,119,838

	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER

	STATE COMPTROLLER - FRINGE BENEFITS
	Unemployment Compensation	291,000
	State Employees Retirement Contributions	60,055,000
	Insurance - Group Life	207,000
	Employers Social Security Tax	13,894,000
	State Employees Health Service Cost	27,788,000
	AGENCY TOTAL	102,235,000

	TOTAL	102,235,000
	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER

	TOTAL	537,614,056
	NON-FUNCTIONAL

	TOTAL	993,638,160
	SPECIAL TRANSPORTATION FUND

	LESS:

	Estimated Unallocated Lapses	-11,000,000

	NET –	982,638,160
	SPECIAL TRANSPORTATION FUND

Sec. 3. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

	MASHANTUCKET PEQUOT AND MOHEGAN
	FUND
		2005-2006

		$

	NON-FUNCTIONAL

	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER

	STATE COMPTROLLER - MISCELLANEOUS
	PAYMENTS TO LOCAL GOVERNMENTS
	Grants to Towns	86,250,000

	TOTAL	86,250,000
	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER

	TOTAL	86,250,000
	NON-FUNCTIONAL

	TOTAL	86,250,000
	MASHANTUCKET PEQUOT AND MOHEGAN
	FUND

Sec. 4. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

	SOLDIERS, SAILORS AND MARINES FUND
		2005-2006

		$

	GENERAL GOVERNMENT

	DEPARTMENT OF VETERANS' AFFAIRS
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Burial Expenses	900
	Headstones	250,000
	AGENCY TOTAL	250,900

	TOTAL	250,900
	GENERAL GOVERNMENT

	REGULATION AND PROTECTION

	MILITARY DEPARTMENT
	Honor Guards	306,803

	TOTAL	306,803
	REGULATION AND PROTECTION

	HUMAN SERVICES

	SOLDIERS, SAILORS AND MARINES FUND
	Personal Services	773,049
	Other Expenses	98,145
	Equipment	8,500
	Award Payments to Veterans	1,890,000
	Fringe Benefits	490,725
	AGENCY TOTAL	3,260,419

	TOTAL	3,260,419
	HUMAN SERVICES

	TOTAL	3,818,122
	SOLDIERS, SAILORS AND MARINES FUND

Sec. 5. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

	REGIONAL MARKET OPERATION FUND
		2005-2006

		$

	CONSERVATION AND DEVELOPMENT

	DEPARTMENT OF AGRICULTURE
	Personal Services	382,598
	Other Expenses	173,539
	Equipment	35,000
	Fringe Benefits	174,054
	AGENCY TOTAL	765,191

	TOTAL	765,191
	CONSERVATION AND DEVELOPMENT

	NON-FUNCTIONAL

	DEBT SERVICE – STATE TREASURER
	Debt Service	142,052

	TOTAL	142,052
	NON-FUNCTIONAL

	TOTAL	907,243
	REGIONAL MARKET OPERATION FUND

Sec. 6. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

	BANKING FUND
		2005-2006

		$

	REGULATION AND PROTECTION

	DEPARTMENT OF BANKING
	Personal Services	7,443,090
	Other Expenses	100
	Equipment	127,000
	Fringe Benefits	4,558,355
	Indirect Overhead	409,362
	AGENCY TOTAL	12,537,907

	TOTAL	12,537,907
	REGULATION AND PROTECTION

	TOTAL	12,537,907
	BANKING FUND

Sec. 7. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

	INSURANCE FUND
		2005-2006

		$

	REGULATION AND PROTECTION

	INSURANCE DEPARTMENT
	Personal Services	11,887,721
	Other Expenses	2,344,010
	Equipment	95,500
	Fringe Benefits	6,380,854
	Indirect Overhead	357,518
	AGENCY TOTAL	21,065,603

	OFFICE OF THE MANAGED CARE
	OMBUDSMAN
	Personal Services	284,840
	Other Expenses	91,971
	Equipment	1,200
	Fringe Benefits	128,570
	Indirect Overhead	38,091
	AGENCY TOTAL	544,672

	TOTAL	21,610,275
	REGULATION AND PROTECTION

	TOTAL	21,610,275
	INSURANCE FUND

Sec. 8. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

	CONSUMER COUNSEL AND PUBLIC UTILITY
	CONTROL FUND
		2005-2006

		$

	REGULATION AND PROTECTION

	OFFICE OF CONSUMER COUNSEL
	Personal Services	1,035,235
	Other Expenses	501,652
	Equipment	39,400
	Fringe Benefits	644,175
	Indirect Overhead	69,262
	AGENCY TOTAL	2,289,724

	DEPARTMENT OF PUBLIC UTILITY CONTROL
	Personal Services	10,754,193
	Other Expenses	1,713,824
	Equipment	143,200
	Fringe Benefits	5,738,171
	Indirect Overhead	146,555
	Nuclear Energy Advisory Council	2,200
	AGENCY TOTAL	18,498,143

	TOTAL	20,787,867
	REGULATION AND PROTECTION

	TOTAL	20,787,867
	CONSUMER COUNSEL AND PUBLIC UTILITY
	CONTROL FUND

Sec. 9. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

	WORKERS' COMPENSATION FUND
		2005-2006

		$

	REGULATION AND PROTECTION

	LABOR DEPARTMENT
	Occupational Health Clinics	671,470

	WORKERS' COMPENSATION COMMISSION
	Personal Services	8,773,658
	Other Expenses	2,273,597
	Equipment	289,000
	Criminal Justice Fraud Unit	530,837
	Rehabilitative Services	2,061,704
	Fringe Benefits	5,320,506
	Indirect Overhead	725,855
	AGENCY TOTAL	19,975,157

	TOTAL	20,646,627
	REGULATION AND PROTECTION

	TOTAL	20,646,627
	WORKERS' COMPENSATION FUND

Sec. 10. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

	CRIMINAL INJURIES COMPENSATION FUND
		2005-2006

		$

	JUDICIAL

	JUDICIAL DEPARTMENT
	Criminal Injuries Compensation	2,025,000

	TOTAL	2,025,000
	JUDICIAL

	TOTAL	2,025,000
	CRIMINAL INJURIES COMPENSATION FUND

Sec. 11. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

	GENERAL FUND
		2006-2007

		$

	LEGISLATIVE

	LEGISLATIVE MANAGEMENT
	Personal Services	39,852,239
	Other Expenses	16,293,165
	Equipment	1,263,700
	Flag Restoration	50,000
	Minor Capital Improvements	1,200,000
	Interim Committee Staffing	506,000
	Interim Salary/Caucus Offices	399,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Interstate Conference Fund	325,000
	AGENCY TOTAL	59,889,104

	AUDITORS OF PUBLIC ACCOUNTS
	Personal Services	10,226,208
	Other Expenses	750,969
	Equipment	131,478
	AGENCY TOTAL	11,108,655

	COMMISSION ON THE STATUS OF WOMEN
	Personal Services	591,194
	Other Expenses	111,618
	Equipment	2,500
	AGENCY TOTAL	705,312

	COMMISSION ON CHILDREN
	Personal Services	652,360
	Other Expenses	162,729
	Equipment	2,500
	AGENCY TOTAL	817,589

	LATINO AND PUERTO RICAN AFFAIRS
	COMMISSION
	Personal Services	388,220
	Other Expenses	95,526
	Equipment	2,500
	AGENCY TOTAL	486,246

	AFRICAN-AMERICAN AFFAIRS COMMISSION
	Personal Services	312,377
	Other Expenses	58,563
	Equipment	2,500
	AGENCY TOTAL	373,440

	COMMISSION ON AGING
	Personal Services	242,847
	Other Expenses	6,000
	Equipment	4,400
	AGENCY TOTAL	253,247

	TOTAL	73,633,593
	LEGISLATIVE

	GENERAL GOVERNMENT

	GOVERNOR'S OFFICE
	Personal Services	2,886,509
	Other Expenses	379,116
	Equipment	100
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	New England Governors' Conference	92,000
	National Governors' Association	102,600
	AGENCY TOTAL	3,460,325

	SECRETARY OF THE STATE
	Personal Services	2,022,359
	Other Expenses	1,288,189
	Equipment	100
	AGENCY TOTAL	3,310,648

	LIEUTENANT GOVERNOR'S OFFICE
	Personal Services	430,598
	Other Expenses	87,070
	Equipment	100
	AGENCY TOTAL	517,768

	ELECTIONS ENFORCEMENT COMMISSION
	Personal Services	1,030,775
	Other Expenses	87,516
	Equipment	7,500
	AGENCY TOTAL	1,125,791

	ETHICS COMMISSION
	Personal Services	1,268,194
	Other Expenses	110,195
	Equipment	100
	Lobbyist Electronic Filing Program	66,258
	AGENCY TOTAL	1,444,747

	FREEDOM OF INFORMATION COMMISSION
	Personal Services	1,421,998
	Other Expenses	148,292
	Equipment	38,200
	AGENCY TOTAL	1,608,490

	JUDICIAL SELECTION COMMISSION
	Personal Services	85,395
	Other Expenses	21,691
	Equipment	100
	AGENCY TOTAL	107,186

	STATE PROPERTIES REVIEW BOARD
	Personal Services	310,670
	Other Expenses	183,294
	Equipment	1,000
	AGENCY TOTAL	494,964

	CONTRACTING STANDARDS BOARD
	Personal Services	669,988
	Other Expenses	325,000
	Equipment	1,000
	AGENCY TOTAL	995,988

	STATE TREASURER
	Personal Services	3,924,021
	Other Expenses	338,388
	Equipment	100
	AGENCY TOTAL	4,262,509

	STATE COMPTROLLER
	Personal Services	18,518,941
	Other Expenses	5,205,286
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Governmental Accounting Standards Board	19,570
	AGENCY TOTAL	23,743,797

	DEPARTMENT OF REVENUE SERVICES
	Personal Services	50,434,330
	Other Expenses	10,973,425
	Equipment	100
	Collection and Litigation Contingency Fund	425,767
	AGENCY TOTAL	61,833,622

	DIVISION OF SPECIAL REVENUE
	Personal Services	5,511,243
	Other Expenses	1,300,177
	Equipment	100
	AGENCY TOTAL	6,811,520

	STATE INSURANCE AND RISK
	MANAGEMENT BOARD
	Personal Services	242,194
	Other Expenses	13,181,352
	Equipment	100
	Surety Bonds for State Officials and Employees	92,750
	AGENCY TOTAL	13,516,396

	GAMING POLICY BOARD
	Other Expenses	2,903

	OFFICE OF POLICY AND MANAGEMENT
	Personal Services	12,984,325
	Other Expenses	1,886,325
	Equipment	100
	Automated Budget System and Data Base Link	63,612
	Leadership, Education, Athletics in Partnership
	(LEAP)	850,000
	Cash Management Improvement Act	100
	Justice Assistance Grants	3,514,514
	Neighborhood Youth Centers	1,200,000
	Licensing and Permitting Fees	500,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Tax Relief for Elderly Renters	16,891,590
	Regional Planning Agencies	640,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Reimbursement Property Tax - Disability
	Exemption	576,142
	Distressed Municipalities	7,800,000
	Property Tax Relief Elderly Circuit Breaker	20,505,899
	Property Tax Relief Elderly Freeze Program	1,200,000
	Property Tax Relief for Veterans	2,970,099
	P. I. L. O. T. - New Manufacturing Machinery and
	Equipment	50,729,721
	Capital City Economic Development	4,712,500
	AGENCY TOTAL	127,024,927

	DEPARTMENT OF VETERANS' AFFAIRS
	Personal Services	22,681,525
	Other Expenses	6,710,292
	Equipment	1,000
	Support Services for Veterans	200,000
	AGENCY TOTAL	29,592,817

	OFFICE OF WORKFORCE COMPETITIVENESS
	Personal Services	430,793
	Other Expenses	501,824
	Equipment	100
	CETC Workforce	2,179,237
	Jobs Funnel Projects	1,000,000
	SBIR Initiative	250,000
	Connecticut Career Choices	800,000
	Career Ladder Pilot Programs	500,000
	AGENCY TOTAL	5,661,954

	DEPARTMENT OF ADMINISTRATIVE
	SERVICES
	Personal Services	17,491,909
	Other Expenses	1,059,351
	Equipment	1,000
	Loss Control Risk Management	309,157
	Employees' Review Board	52,630
	Quality of Work-Life	350,000
	Refunds of Collections	30,000
	W. C. Administrator	5,322,486
	Hospital Billing System	101,005
	AGENCY TOTAL	24,717,538

	DEPARTMENT OF INFORMATION
	TECHNOLOGY
	Personal Services	6,947,189
	Other Expenses	9,017,270
	Equipment	100
	Connecticut Education Network	3,239,119
	AGENCY TOTAL	19,203,678

	DEPARTMENT OF PUBLIC WORKS
	Personal Services	6,722,263
	Other Expenses	19,902,014
	Equipment	100
	Management Services	4,213,683
	Rents and Moving	9,665,624
	Capitol Day Care Center	109,250
	Facilities Design Expenses	5,299,639
	AGENCY TOTAL	45,912,573

	ATTORNEY GENERAL
	Personal Services	28,563,936
	Other Expenses	1,518,704
	Equipment	100
	AGENCY TOTAL	30,082,740

	OFFICE OF THE CLAIMS COMMISSIONER
	Personal Services	264,453
	Other Expenses	51,258
	Equipment	100
	Adjudicated Claims	115,000
	AGENCY TOTAL	430,811

	DIVISION OF CRIMINAL JUSTICE
	Personal Services	37,574,155
	Other Expenses	2,411,553
	Equipment	1,000
	Forensic Sex Evidence Exams	640,000
	Witness Protection	372,913
	Training and Education	81,351
	Expert Witnesses	236,643
	Medicaid Fraud Control	658,448
	AGENCY TOTAL	41,976,063

	CRIMINAL JUSTICE COMMISSION
	Other Expenses	500

	OFFICE OF CRIMINAL JUSTICE POLICY
	AND PLANNING
	Personal Services	150,000
	Other Expenses	32,000
	Equipment	18,000
	AGENCY TOTAL	200,000

	STATE MARSHAL COMMISSION
	Personal Services	249,689
	Other Expenses	113,801
	Equipment	100
	AGENCY TOTAL	363,590

	BOARD OF ACCOUNTANCY
	Personal Services	232,375
	Other Expenses	79,682
	AGENCY TOTAL	312,057

	TOTAL	448,715,902
	GENERAL GOVERNMENT

	REGULATION AND PROTECTION

	DEPARTMENT OF PUBLIC SAFETY
	Personal Services	108,003,184
	Other Expenses	22,678,636
	Equipment	1,000
	Stress Reduction	53,354
	Fleet Purchase	5,636,233
	Workers' Compensation Claims	2,508,774
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Civil Air Patrol	36,758
	AGENCY TOTAL	138,917,939

	DEPARTMENT OF EMERGENCY
	MANAGEMENT AND HOMELAND
	SECURITY
	Personal Services	4,076,946
	Other Expenses	292,251
	Equipment	100
	AGENCY TOTAL	4,369,297

	POLICE OFFICER STANDARDS AND
	TRAINING COUNCIL
	Personal Services	1,886,226
	Other Expenses	912,244
	Equipment	1,000
	AGENCY TOTAL	2,799,470

	BOARD OF FIREARMS PERMIT EXAMINERS
	Personal Services	79,513
	Other Expenses	34,842
	Equipment	100
	AGENCY TOTAL	114,455

	MILITARY DEPARTMENT
	Personal Services	2,986,415
	Other Expenses	2,326,882
	Equipment	1,000
	Veterans' Service Bonuses	500,000
	Military Assistance	625,000
	AGENCY TOTAL	6,439,297

	COMMISSION ON FIRE PREVENTION AND
	CONTROL
	Personal Services	1,627,661
	Other Expenses	597,552
	Equipment	100
	PAYMENTS TO LOCAL GOVERNMENTS
	Payments to Volunteer Fire Companies	100,000
	AGENCY TOTAL	2,325,313

	DEPARTMENT OF CONSUMER PROTECTION
	Personal Services	9,629,778
	Other Expenses	1,516,366
	Equipment	100
	AGENCY TOTAL	11,146,244

	LABOR DEPARTMENT
	Personal Services	7,599,623
	Other Expenses	1,133,683
	Equipment	2,000
	Workforce Investment Act	27,287,659
	Jobs First Employment Services	16,188,098
	STRIDE	150,000
	Apprenticeship Program	266,176
	Spanish-American Merchants Association	300,000
	AGENCY TOTAL	52,927,239

	OFFICE OF THE VICTIM ADVOCATE
	Personal Services	296,821
	Other Expenses	51,912
	Equipment	500
	AGENCY TOTAL	349,233

	COMMISSION ON HUMAN RIGHTS AND
	OPPORTUNITIES
	Personal Services	6,588,935
	Other Expenses	554,267
	Equipment	1,000
	Martin Luther King, Jr. Commission	6,650
	AGENCY TOTAL	7,150,852

	OFFICE OF PROTECTION AND ADVOCACY
	FOR PERSONS WITH DISABILITIES
	Personal Services	2,303,001
	Other Expenses	402,882
	Equipment	100
	AGENCY TOTAL	2,705,983

	OFFICE OF THE CHILD ADVOCATE
	Personal Services	776,443
	Other Expenses	128,264
	Equipment	500
	Child Fatality Review Panel	79,509
	AGENCY TOTAL	984,716

	TOTAL	230,230,038
	REGULATION AND PROTECTION

	CONSERVATION AND DEVELOPMENT

	DEPARTMENT OF AGRICULTURE
	Personal Services	3,796,868
	Other Expenses	747,032
	Equipment	100
	Oyster Program	93,575
	CT Seafood Advisory Council	47,500
	Food Council	25,000
	Vibrio Bacterium Program	10,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	WIC Program for Fresh Produce for Seniors	88,267
	Collection of Agricultural Statistics	1,200
	Tuberculosis and Brucellosis Indemnity	1,000
	Exhibits and Demonstrations	5,600
	Connecticut Grown Product Promotion	15,000
	WIC Coupon Program for Fresh Produce	84,090
	AGENCY TOTAL	4,915,232

	DEPARTMENT OF ENVIRONMENTAL
	PROTECTION
	Personal Services	30,862,405
	Other Expenses	1,425,506
	Equipment	100
	Stream Gaging	157,600
	Mosquito Control	352,717
	State Superfund Site Maintenance	391,000
	Laboratory Fees	275,875
	Dam Maintenance	131,091
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Agreement USGS-Geological Investigation	47,000
	Agreement USGS-Hydrological Study	122,770
	New England Interstate Water Pollution
	Commission	8,400
	Northeast Interstate Forest Fire Compact	2,040
	Connecticut River Valley Flood Control
	Commission	40,200
	Thames River Valley Flood Control Commission	50,200
	Agreement USGS-Water Quality Stream
	Monitoring	170,119
	AGENCY TOTAL	34,037,023

	COUNCIL ON ENVIRONMENTAL QUALITY
	Personal Services	92,978
	Other Expenses	5,000
	AGENCY TOTAL	97,978

	COMMISSION ON CULTURE AND
	TOURISM
	Personal Services	3,608,080
	Other Expenses	1,035,753
	Equipment	1,000
	State-Wide Marketing	3,600,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Discovery Museum	500,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Greater Hartford Arts Council	125,000
	Stamford Center for the Arts	1,100,000
	Stepping Stone Child Museum	50,000
	Maritime Center Authority	675,000
	Basic Cultural Resources Grant	2,400,000
	Tourism Districts	4,500,000
	Connecticut Humanities Council	2,150,000
	Amistad Committee for the Freedom Trail	45,000
	Amistad Vessel	90,000
	New Haven Festival of Arts and Ideas	1,000,000
	New Haven Arts Council	125,000
	Palace Theater	810,000
	Beardsley Zoo	400,000
	Mystic Aquarium	900,000
	Quinebaug Tourism	100,000
	Northwestern Tourism	100,000
	Eastern Tourism	100,000
	Central Tourism	100,000
	New Haven Coliseum	280,000
	Twain/Stowe Homes	120,000
	AGENCY TOTAL	23,914,833

	DEPARTMENT OF ECONOMIC AND
	COMMUNITY DEVELOPMENT
	Personal Services	6,734,347
	Other Expenses	1,623,249
	Equipment	1,000
	Elderly Rental Registry and Counselors	617,654
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Entrepreneurial Centers	142,500
	Subsidized Assisted Living Demonstration	1,445,400
	Congregate Facilities Operation Costs	5,995,979
	Housing Assistance and Counseling Program	588,903
	Elderly Congregate Rent Subsidy	1,523,004
	AGENCY TOTAL	18,672,036

	AGRICULTURAL EXPERIMENT STATION
	Personal Services	5,402,048
	Other Expenses	529,217
	Equipment	100
	Mosquito Control	209,463
	Wildlife Disease Prevention	74,000
	AGENCY TOTAL	6,214,828

	TOTAL	87,851,930
	CONSERVATION AND DEVELOPMENT


	HEALTH AND HOSPITALS

	DEPARTMENT OF PUBLIC HEALTH
	Personal Services	28,227,833
	Other Expenses	5,304,966
	Equipment	1,000
	Needle and Syringe Exchange Program	481,306
	Community Services Support for Persons With
	AIDS	195,280
	Children's Health Initiatives	1,052,967
	Childhood Lead Poisoning	240,729
	AIDS Services	4,597,121
	Breast and Cervical Cancer Detection and
	Treatment	1,668,273
	Services for Children Affected by AIDS	259,154
	Children with Special Health Care Needs	1,345,644
	Medicaid Administration	3,462,246
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Community Health Services	6,088,296
	Emergency Medical Services Training	85,485
	Emergency Medical Services Regional Offices	494,608
	Rape Crisis	418,527
	X-Ray Screening and Tuberculosis Care	699,303
	Genetic Diseases Programs	511,126
	Loan Repayment Program	122,620
	Immunization Services	7,100,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Local and District Departments of Health	4,195,374
	Venereal Disease Control	212,657
	School Based Health Clinics	6,646,760
	AGENCY TOTAL	73,411,275

	OFFICE OF HEALTH CARE ACCESS
	Personal Services	1,978,347
	Other Expenses	232,418
	Equipment	100
	AGENCY TOTAL	2,210,865

	OFFICE OF THE CHIEF MEDICAL EXAMINER
	Personal Services	4,174,219
	Other Expenses	586,334
	Equipment	10,797
	Medicolegal Investigations	451,085
	AGENCY TOTAL	5,222,435

	DEPARTMENT OF MENTAL RETARDATION
	Personal Services	278,204,395
	Other Expenses	24,409,755
	Equipment	1,000
	Human Resource Development	231,358
	Family Support Grants	3,280,095
	Pilot Program for Client Services	2,390,115
	Cooperative Placements Program	19,308,407
	Clinical Services	4,828,373
	Early Intervention	23,582,677
	Community Temporary Support Services	67,315
	Community Respite Care Programs	330,345
	Workers' Compensation Claims	13,731,446
	New Placements	6,000,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Rent Subsidy Program	3,256,126
	Family Reunion Program	137,900
	Employment Opportunities and Day Services	142,750,219
	Family Placements	1,959,303
	Emergency Placements	3,869,751
	Community Residential Services	317,414,503
	AGENCY TOTAL	845,753,083

	DEPARTMENT OF MENTAL HEALTH AND
	ADDICTION SERVICES
	Personal Services	157,201,875
	Other Expenses	26,279,506
	Equipment	1,000
	Housing Supports and Services	7,810,536
	Managed Service System	27,658,919
	Legal Services	414,268
	Connecticut Mental Health Center	7,252,614
	Capitol Region Mental Health Center	340,408
	Professional Services	9,943,898
	General Assistance Managed Care	75,485,540
	Workers' Compensation Claims	9,581,541
	Nursing Home Screening	489,474
	Special Populations	25,648,723
	TBI Community Services	5,338,057
	Jail Diversion	4,067,832
	Behavioral Health Medications	7,889,095
	Community Mental Health Strategy Board	9,255,178
	Medicaid Adult Rehabilitation Option	2,250,000
	Discharge and Diversion Services	1,789,822
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Grants for Substance Abuse Services	22,112,475
	Governor's Partnership to Protect
	Connecticut's Workforce	224,200
	Grants for Mental Health Services	76,080,454
	Employment Opportunities	10,059,411
	AGENCY TOTAL	487,174,826

	PSYCHIATRIC SECURITY REVIEW BOARD
	Personal Services	302,708
	Other Expenses	50,522
	AGENCY TOTAL	353,230

	TOTAL	1,414,125,714
	HEALTH AND HOSPITALS


	HUMAN SERVICES

	DEPARTMENT OF SOCIAL SERVICES
	Personal Services	107,578,015
	Other Expenses	84,450,430
	Equipment	1,000
	Children's Health Council	25,310
	HUSKY Outreach	692,600
	Genetic Tests in Paternity Actions	191,895
	State Food Stamp Supplement	237,287
	Day Care Projects	465,353
	HUSKY Program	27,250,000
	Department on Aging	450,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Vocational Rehabilitation	7,240,949
	Medicaid	3,311,958,128
	Lifestar Helicopter	1,360,970
	Old Age Assistance	32,722,691
	Aid to the Blind	695,336
	Aid to the Disabled	56,358,737
	Temporary Assistance to Families - TANF	131,818,117
	Emergency Assistance	500
	Food Stamp Training Expenses	32,397
	Connecticut Pharmaceutical Assistance Contract
	to the Elderly	58,317,190
	Healthy Start	1,412,937
	DMHAS-Disproportionate Share	105,935,000
	Connecticut Home Care Program	50,180,000
	Human Resource Development-Hispanic
	Programs	791,834
	Services to the Elderly	4,533,436
	Safety Net Services	1,518,870
	Transportation for Employment Independence
	Program	2,646,809
	Transitionary Rental Assistance	1,163,412
	Refunds of Collections	187,150
	Services for Persons with Disabilities	725,966
	Child Care Services-TANF/CCDBG	69,502,965
	Nutrition Assistance	340,029
	Housing/Homeless Services	26,735,627
	Employment Opportunities	1,207,234
	Human Resource Development	49,863
	Child Day Care	6,940,400
	Independent Living Centers	625,948
	AIDS Drug Assistance	6,036,352
	Disproportionate Share – Medical Emergency
	Assistance	53,725,000
	DSH – Urban Hospitals in Distressed
	Municipalities	31,550,000
	State Administered General Assistance	152,596,519
	School Readiness	4,088,270
	Connecticut Children's Medical Center	7,020,000
	Community Services	1,828,892
	Alzheimer Respite Care	1,269,008
	Family Grants	460,882
	Human Service Infrastructure Community
	Action Program	2,675,184
	Teen Pregnancy Prevention	1,358,832
	PAYMENTS TO LOCAL GOVERNMENTS
	Child Day Care	3,521,152
	Human Resource Development	13,783
	Human Resource Development-Hispanic
	Programs	4,987
	Teen Pregnancy Prevention	831,679
	Services to the Elderly	47,365
	Housing/Homeless Services	668,567
	Community Services	83,823
	AGENCY TOTAL	4,364,124,680

	TOTAL	4,364,124,680
	HUMAN SERVICES

	EDUCATION, MUSEUMS, LIBRARIES

	DEPARTMENT OF EDUCATION
	Personal Services	130,482,463
	Other Expenses	14,473,262
	Equipment	57,475
	Institutes for Educators	135,914
	Basic Skills Exam Teachers in Training	1,220,936
	Teachers' Standards Implementation Program	3,032,102
	Early Childhood Program	4,360,548
	Development of Mastery Exams Grades 4, 6 and 8	11,138,432
	Primary Mental Health	499,610
	Adult Education Action	266,689
	Vocational Technical School Textbooks	750,000
	Repair of Instructional Equipment	387,995
	Minor Repairs to Plant	390,213
	Connecticut Pre-Engineering Program	336,870
	Connecticut Writing Project	60,000
	Jobs for Connecticut Graduates	200,000
	Resource Equity Assessment	463,000
	Readers as Leaders	65,000
	Best Practices	500,000
	Early Childhood Advisory Cabinet	450,000
	High School Technology Initiative	1,000,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	American School for the Deaf	8,594,202
	RESC Leases	800,000
	Regional Education Services	1,700,000
	Omnibus Education Grants State Supported
	Schools	3,154,000
	Head Start Services	2,748,150
	Head Start Enhancement	1,773,000
	Family Resource Centers	6,359,461
	Charter Schools	23,840,500
	PAYMENTS TO LOCAL GOVERNMENTS
	Vocational Agriculture	2,288,578
	Transportation of School Children	47,964,000
	Adult Education	19,596,400
	Health and Welfare Services Pupils Private
	Schools	4,750,000
	Education Equalization Grants	1,594,356,000
	Bilingual Education	2,129,033
	Priority School Districts	105,278,112
	Young Parents Program	229,330
	Interdistrict Cooperation	14,696,369
	School Breakfast Program	1,534,103
	Excess Cost - Student Based	86,596,500
	Excess Cost - Equity	4,000,000
	Non-Public School Transportation	3,995,000
	School to Work Opportunities	213,750
	Youth Service Bureaus	2,916,598
	OPEN Choice Program	11,984,000
	Early Reading Success	2,194,289
	Magnet Schools	93,977,889
	After School Program	100,000
	Young Adult Learners	500,000
	AGENCY TOTAL	2,218,539,773

	BOARD OF EDUCATION AND SERVICES
	FOR THE BLIND
	Personal Services	4,618,936
	Other Expenses	792,417
	Equipment	1,000
	Educational Aid for Blind and Visually
	Handicapped Children	7,103,099
	Enhanced Employment Opportunities	673,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Supplementary Relief and Services	115,425
	Vocational Rehabilitation	989,454
	Special Training for the Deaf Blind	331,761
	Connecticut Radio Information Service	92,253
	AGENCY TOTAL	14,717,345

	COMMISSION ON THE DEAF AND HEARING
	IMPAIRED
	Personal Services	783,138
	Other Expenses	155,508
	Equipment	1,000
	Part-Time Interpreters	164,301
	AGENCY TOTAL	1,103,947

	STATE LIBRARY
	Personal Services	5,263,232
	Other Expenses	773,359
	Equipment	1,000
	State-Wide Digital Library	1,894,322
	Interlibrary Loan Delivery Service	251,722
	Legal/Legislative Library Materials	890,000
	State-Wide Data Base Program	710,206
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Support Cooperating Library Service Units	300,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Grants to Public Libraries	347,109
	Connecticard Payments	676,028
	AGENCY TOTAL	11,106,978

	DEPARTMENT OF HIGHER EDUCATION
	Personal Services	2,434,368
	Other Expenses	172,569
	Equipment	1,000
	Minority Advancement Program	2,267,021
	Alternate Route to Certification	77,033
	National Service Act	345,647
	International Initiatives	70,000
	Minority Teacher Incentive Program	481,374
	Education and Health Initiatives	550,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Capitol Scholarship Program	6,751,557
	Awards to Children of Deceased/Disabled
	Veterans	4,000
	Connecticut Independent College Student Grant	16,071,199
	Connecticut Aid for Public College Students	16,520,920
	New England Board of Higher Education	175,000
	Connecticut Aid to Charter Oak	37,393
	AGENCY TOTAL	45,959,081

	UNIVERSITY OF CONNECTICUT
	Operating Expenses	200,939,639
	Tuition Freeze	4,741,885
	Regional Campus Enhancement	7,245,683
	Veterinary Diagnostic Laboratory	50,000
	AGENCY TOTAL	212,977,207

	UNIVERSITY OF CONNECTICUT HEALTH
	CENTER
	Operating Expenses	76,095,213
	AHEC for Bridgeport	405,707
	AGENCY TOTAL	76,500,920

	CHARTER OAK STATE COLLEGE
	Operating Expenses	1,678,732
	Distance Learning Consortium	602,928
	AGENCY TOTAL	2,281,660

	TEACHERS' RETIREMENT BOARD
	Personal Services	1,638,309
	Other Expenses	680,122
	Equipment	1,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Retirement Contributions	236,572,958
	Retirees Health Service Cost	14,721,000
	Municipal Retiree Health Insurance Costs	8,900,000
	AGENCY TOTAL	262,513,389

	REGIONAL COMMUNITY - TECHNICAL
	COLLEGES
	Operating Expenses	133,947,414
	Tuition Freeze	2,160,925
	AGENCY TOTAL	136,108,339

	CONNECTICUT STATE UNIVERSITY
	Operating Expenses	140,733,692
	Tuition Freeze	6,561,971
	Waterbury-Based Degree Program	930,475
	AGENCY TOTAL	148,226,138

	TOTAL	3,130,034,777
	EDUCATION, MUSEUMS, LIBRARIES

	CORRECTIONS

	DEPARTMENT OF CORRECTION
	Personal Services	393,198,274
	Other Expenses	64,303,662
	Equipment	1,000
	Workers' Compensation Claims	24,153,368
	Inmate Medical Services	86,058,454
	Parole Staffing and Operations	3,976,548
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Aid to Paroled and Discharged Inmates	9,500
	Legal Services to Prisoners	768,595
	Volunteer Services	170,758
	Community Support Services	28,145,968
	AGENCY TOTAL	600,786,127

	DEPARTMENT OF CHILDREN AND FAMILIES
	Personal Services	249,027,271
	Other Expenses	43,564,661
	Equipment	1,000
	Short-Term Residential Treatment	649,918
	Substance Abuse Screening	1,661,864
	Workers' Compensation Claims	9,155,598
	Local Systems of Care	1,895,904
	Family Support Services	19,868,850
	Emergency Needs	1,000,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Health Assessment and Consultation	978,302
	Grants for Psychiatric Clinics for Children	12,961,023
	Day Treatment Centers for Children	5,283,743
	Juvenile Justice Outreach Services	4,657,759
	Child Abuse and Neglect Intervention	5,276,305
	Community Emergency Services	188,768
	Community Based Prevention Programs	2,974,506
	Family Violence Outreach and Counseling	695,297
	Support for Recovering Families	5,223,887
	No Nexus Special Education	7,379,722
	Family Preservation Services	4,908,400
	Substance Abuse Treatment	4,031,320
	Child Welfare Support Services	1,494,470
	Board and Care for Children - Adoption	62,523,094
	Board and Care for Children - Foster	108,306,899
	Board and Care for Children - Residential	172,467,087
	Individualized Family Supports	9,629,171
	Community KidCare	22,914,581
	Covenant to Care	158,496
	Neighborhood Center	105,664
	AGENCY TOTAL	758,983,560

	COUNCIL TO ADMINISTER THE CHILDREN'S
	TRUST FUND
	Personal Services	785,566
	Other Expenses	55,000
	Equipment	1,000
	Children's Trust Fund	9,959,581
	Safe Harbor Respite	300,000
	AGENCY TOTAL	11,101,147

	TOTAL	1,370,870,834
	CORRECTIONS

	JUDICIAL

	JUDICIAL DEPARTMENT
	Personal Services	264,587,663
	Other Expenses	70,431,499
	Equipment	2,061,364
	Alternative Incarceration Program	42,862,613
	Justice Education Center, Inc.	220,371
	Juvenile Alternative Incarceration	21,573,626
	Juvenile Justice Centers	3,107,235
	AGENCY TOTAL	404,844,371

	PUBLIC DEFENDER SERVICES COMMISSION
	Personal Services	28,299,723
	Other Expenses	1,262,267
	Equipment	1,000
	Special Public Defenders - Contractual	2,715,867
	Special Public Defenders - Non-Contractual	4,194,229
	Expert Witnesses	1,390,904
	Training and Education	80,283
	AGENCY TOTAL	37,944,273

	TOTAL	442,788,644
	JUDICIAL

	NON-FUNCTIONAL

	MISCELLANEOUS APPROPRIATION TO THE
	GOVERNOR
	Governor's Contingency Account	16,245

	DEBT SERVICE - STATE TREASURER
	Debt Service	1,291,285,406
	UConn 2000 - Debt Service	92,542,763
	CHEFA Day Care Security	4,500,000
	AGENCY TOTAL	1,388,328,169

	RESERVE FOR SALARY ADJUSTMENTS
	Reserve for Salary Adjustments	70,918,403

	WORKERS' COMPENSATION CLAIMS -
	DEPARTMENT OF ADMINISTRATIVE
	SERVICES
	Workers' Compensation Claims	20,482,954

	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER

	JUDICIAL REVIEW COUNCIL
	Personal Services	129,700
	Other Expenses	29,933
	Equipment	1,000
	AGENCY TOTAL	160,633

	STATE COMPTROLLER - MISCELLANEOUS
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Fire Training School - Willimantic	80,425
	Maintenance of County Base Fire Radio Network	21,850
	Maintenance of State-Wide Fire Radio Network	14,570
	Equal Grants to Thirty-Four Non-Profit General
	Hospitals	31
	Police Association of Connecticut	166,000
	Connecticut State Firefighters Association	194,711
	Interstate Environmental Commission	84,956
	Fire Training School - Torrington	55,050
	Fire Training School - New Haven	36,850
	Fire Training School - Derby	36,850
	Fire Training School - Wolcott	48,300
	Fire Training School - Fairfield	36,850
	Fire Training School - Hartford	65,230
	Fire Training School - Middletown	28,610
	Fire Training School - Stamford	55,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Reimbursement to Towns for Loss of Taxes on
	State Property	69,959,215
	Reimbursements to Towns for Loss of Taxes on
	Private Tax-Exempt Property	105,931,737
	AGENCY TOTAL	176,816,235

	STATE COMPTROLLER - FRINGE BENEFITS
	Unemployment Compensation	5,340,000
	State Employees Retirement Contributions	477,219,351
	Higher Education Alternative Retirement System	20,626,000
	Pensions and Retirements - Other Statutory	1,872,000
	Judges and Compensation Commissioners
	Retirement	12,375,172
	Insurance - Group Life	5,879,000
	Employers Social Security Tax	208,061,700
	State Employees Health Service Cost	483,411,000
	Retired State Employees Health Service Cost	425,381,000
	Tuition Reimbursement - Training and Travel	605,000
	AGEN