AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES AND REVENUES FOR THE BIENNIUM ENDING JUNE 30, 2007.

House Bill No. 5845

Public Act No. 06-186

AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES AND REVENUES FOR THE BIENNIUM ENDING JUNE 30, 2007.

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

Section 1. Section 11 of public act 05-251 is amended to read as follows (Effective July 1, 2006):

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]	16,732,794
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]	60,328,733

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]	136,618
Equipment	2,500
AGENCY TOTAL	[705,312]	730,312

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]	231,000
Equipment	4,400
AGENCY TOTAL	[253,247]	478,247

TOTAL	[73,633,593]	74,323,222
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]	2,024,872
Other Expenses	[1,288,189]	1,277,389
Equipment	100
AGENCY TOTAL	[3,310,648]	3,302,361

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]	1,163,905
Other Expenses	[87,516]	223,973
Equipment	7,500
Commission's Per Diems		9,000
AGENCY TOTAL	[1,125,791]	1,404,378

[ETHICS COMMISSION]
OFFICE OF STATE ETHICS
Personal Services	[1,268,194]	1,359,928
Other Expenses	[110,195]	135,395
Equipment	[100]	50,000
[Lobbyist Electronic Filing Program	66,258]
Judge Trial Referee Fees		25,000
Reserve for Attorney Fees		50,000
Information Technology Initiatives		166,258
AGENCY TOTAL	[1,444,747]	1,786,581

FREEDOM OF INFORMATION COMMISSION
Personal Services	[1,421,998]	1,685,046
Other Expenses	[148,292]	183,692
Equipment	[38,200]	42,200
AGENCY TOTAL	[1,608,490]	1,910,938

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]	289,824
Other Expenses	183,294
Equipment	1,000
AGENCY TOTAL	[494,964]	474,118

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]	4,072,214
Other Expenses	338,388
Equipment	100
AGENCY TOTAL	[4,262,509]	4,410,702

STATE COMPTROLLER
Personal Services	[18,518,941]	19,417,566
Other Expenses	[5,205,286]	5,206,806
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Governmental Accounting Standards Board	19,570
AGENCY TOTAL	[23,743,797]	24,643,942

DEPARTMENT OF REVENUE SERVICES
Personal Services	[50,434,330]	55,706,404
Other Expenses	[10,973,425]	10,788,931
Equipment	100
Collection and Litigation Contingency Fund	425,767
AGENCY TOTAL	[61,833,622]	66,921,202

DIVISION OF SPECIAL REVENUE
Personal Services	[5,511,243]	5,932,897
Other Expenses	[1,300,177]	1,357,965
Equipment	100
AGENCY TOTAL	[6,811,520]	7,290,962

STATE INSURANCE AND RISK
MANAGEMENT BOARD
Personal Services	[242,194]	262,696
Other Expenses	13,181,352
Equipment	100
Surety Bonds for State Officials and Employees	92,750
AGENCY TOTAL	[13,516,396]	13,536,898

GAMING POLICY BOARD
Other Expenses	2,903

OFFICE OF POLICY AND MANAGEMENT
Personal Services	[12,984,325]	15,031,558
Other Expenses	[1,886,325]	3,010,325
Equipment	[100]	18,100
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
Urban Youth Employment		4,000,000
Land Use Education		100,000
Office of Property Rights Ombudsman		200,000
Office of Business Advocate		535,000
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]	46,729,721
Capital City Economic Development	[4,712,500]	7,900,000
AGENCY TOTAL	[127,024,927]	134,236,660

DEPARTMENT OF VETERANS' AFFAIRS
Personal Services	[22,681,525]	23,287,677
Other Expenses	[6,710,292]	7,157,280
Equipment	1,000
Support Services for Veterans	200,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Burial Expenses		900
Headstones		250,000
AGENCY TOTAL	[29,592,817]	30,896,857

OFFICE OF WORKFORCE
COMPETITIVENESS
Personal Services	[430,793]	443,978
Other Expenses	[501,824]	301,824
Equipment	100
CETC Workforce	[2,179,237]	2,096,139
Jobs Funnel Projects	1,000,000
SBIR Initiative	250,000
Connecticut Career Choices	800,000
Career Ladder Pilot Programs	500,000
Spanish-American Merchants Association		300,000
Nanotechnology Study		500,000
AGENCY TOTAL	[5,661,954]	6,192,041

DEPARTMENT OF ADMINISTRATIVE
SERVICES
Personal Services	[17,491,909]	19,610,948
Other Expenses	1,059,351
Equipment	1,000
Tuition Reimbursement - Training and Travel		1
Loss Control Risk Management	[309,157]	278,241
Employees' Review Board	52,630
Quality of Work-Life	350,000
Refunds of Collections	30,000
W. C. Administrator	[5,322,486]	5,291,316
Hospital Billing System	101,005
Correctional Ombudsman		299,000
AGENCY TOTAL	[24,717,538]	27,073,492

DEPARTMENT OF INFORMATION
TECHNOLOGY
Personal Services	[6,947,189]	8,767,919
Other Expenses	[9,017,270]	7,661,753
Equipment	100
Connecticut Education Network	3,239,119
AGENCY TOTAL	[19,203,678]	19,668,891

DEPARTMENT OF PUBLIC WORKS
Personal Services	[6,722,263]	6,663,325
Other Expenses	[19,902,014]	22,750,026
Equipment	100
Management Services	4,213,683
Rents and Moving	9,665,624
Capitol Day Care Center	[109,250]	114,250
Facilities Design Expenses	[5,299,639]	5,215,854
AGENCY TOTAL	[45,912,573]	48,622,862

ATTORNEY GENERAL
Personal Services	[28,563,936]	28,895,493
Other Expenses	[1,518,704]	1,522,574
Equipment	100
AGENCY TOTAL	[30,082,740]	30,418,167

OFFICE OF THE CLAIMS COMMISSIONER
Personal Services	264,453
Other Expenses	51,258
Equipment	100
Adjudicated Claims	[115,000]	93,496
AGENCY TOTAL	[430,811]	409,307

DIVISION OF CRIMINAL JUSTICE
Personal Services	[37,574,155]	41,295,648
Other Expenses	[2,411,553]	2,594,566
Equipment	[1,000]	34,947
Forensic Sex Evidence Exams	[640,000]	1,200,000
Witness Protection	372,913
Training and Education	[81,351]	85,351
Expert Witnesses	236,643
Medicaid Fraud Control	[658,448]	545,058
AGENCY TOTAL	[41,976,063]	46,365,126

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]	279,689
Other Expenses	113,801
Equipment	100
AGENCY TOTAL	[363,590]	393,590

BOARD OF ACCOUNTANCY
Personal Services	[232,375]	280,000
Other Expenses	79,682
AGENCY TOTAL	[312,057]	359,682

TOTAL	[448,715,902]	475,403,427
GENERAL GOVERNMENT

REGULATION AND PROTECTION

DEPARTMENT OF PUBLIC SAFETY
Personal Services	[108,003,184]	125,845,042
Other Expenses	[22,678,636]	30,288,130
Equipment	1,000
Stress Reduction	53,354
Fleet Purchase	[5,636,233]	6,706,233
Workers' Compensation Claims	[2,508,774]	3,385,774
COLLECT		51,500
Urban Violence Task Force		300,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Civil Air Patrol	36,758
PAYMENTS TO LOCAL GOVERNMENTS
SNTF Local Officer Incentive Program		238,800
AGENCY TOTAL	[138,917,939]	166,906,591

DEPARTMENT OF EMERGENCY
MANAGEMENT AND HOMELAND
SECURITY
Personal Services	[4,076,946]	3,956,128
Other Expenses	[292,251]	570,511
Equipment	100
AGENCY TOTAL	[4,369,297]	4,526,739

POLICE OFFICER STANDARDS AND
TRAINING COUNCIL
Personal Services	[1,886,226]	1,875,194
Other Expenses	[912,244]	988,847
Equipment	1,000
AGENCY TOTAL	[2,799,470]	2,865,041

BOARD OF FIREARMS PERMIT EXAMINERS
Personal Services	79,513
Other Expenses	[34,842]	9,751
Equipment	100
AGENCY TOTAL	[114,455]	89,364

MILITARY DEPARTMENT
Personal Services	[2,986,415]	3,115,980
Other Expenses	[2,326,882]	2,720,962
Equipment	1,000
Honor Guards		306,803
Veterans' Service Bonuses	500,000
[Military Assistance	625,000]
AGENCY TOTAL	[6,439,297]	6,644,745

COMMISSION ON FIRE PREVENTION AND
CONTROL
Personal Services	[1,627,661]	1,559,523
Other Expenses	[597,552]	834,104
Equipment	100
[PAYMENTS TO LOCAL GOVERNMENTS]
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Fire Training School - Willimantic		160,537
Fire Training School - Torrington		84,250
Fire Training School - New Haven		43,127
Fire Training School - Derby		36,850
Fire Training School - Wolcott		59,643
Fire Training School - Fairfield		66,850
Fire Training School - Hartford		80,965
Fire Training School - Middletown		49,260
Fire Training School - Stamford		55,000
Payments to Volunteer Fire Companies	100,000
AGENCY TOTAL	[2,325,313]	3,130,209

DEPARTMENT OF CONSUMER
PROTECTION
Personal Services	[9,629,778]	9,833,226
Other Expenses	[1,516,366]	1,508,407
Equipment	[100]	6,350
Child Protection Registry		50,000
AGENCY TOTAL	[11,146,244]	11,397,983

LABOR DEPARTMENT
Personal Services	[7,599,623]	7,929,716
Other Expenses	[1,133,683]	1,192,659
Equipment	2,000
Workforce Investment Act	27,287,659
Jobs First Employment Services	[16,188,098]	16,088,098
Opportunity Industrial Centers		500,000
Individual Development Accounts		250,000
STRIDE	150,000
Apprenticeship Program	[266,176]	516,176
[Spanish-American Merchants Association	300,000]
Connecticut Career Resource Network		150,000
21st Century Jobs		1,000,000
TANF Job Reorganization		6,500,000
Incumbent Worker Training		500,000
AGENCY TOTAL	[52,927,239]	62,066,308

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]	6,794,037
Other Expenses	[554,267]	711,887
Equipment	1,000
Martin Luther King, Jr. Commission	6,650
AGENCY TOTAL	[7,150,852]	7,513,574

OFFICE OF PROTECTION AND ADVOCACY
FOR PERSONS WITH DISABILITIES
Personal Services	[2,303,001]	2,116,702
Other Expenses	[402,882]	392,882
Equipment	100
AGENCY TOTAL	[2,705,983]	2,509,684

OFFICE OF THE CHILD ADVOCATE
Personal Services	[776,443]	779,817
Other Expenses	128,264
Equipment	500
Child Fatality Review Panel	79,509
AGENCY TOTAL	[984,716]	988,090

TOTAL	[230,230,038]	268,987,561
REGULATION AND PROTECTION

CONSERVATION AND DEVELOPMENT

DEPARTMENT OF AGRICULTURE
Personal Services	[3,796,868]	3,571,796
Other Expenses	[747,032]	918,396
Equipment	100
[Oyster Program	93,575]
CT Seafood Advisory Council	47,500
Food Council	25,000
Vibrio Bacterium Program	10,000
Connecticut Wine Council		47,500
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]	4,815,449

DEPARTMENT OF ENVIRONMENTAL
PROTECTION
Personal Services	[30,862,405]	31,667,304
Other Expenses	[1,425,506]	1,907,300
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]	35,323,716

COUNCIL ON ENVIRONMENTAL QUALITY
Personal Services	[92,978]	119,228
Other Expenses	[5,000]	9,500
AGENCY TOTAL	[97,978]	128,728

COMMISSION ON CULTURE AND
TOURISM
Personal Services	[3,608,080]	3,818,890
Other Expenses	[1,035,753]	1,048,949
Equipment	1,000
State-Wide Marketing	[3,600,000]	4,200,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Discovery Museum	500,000
Old State House		200,000
National Theatre for the Deaf		200,000
PAYMENTS TO LOCAL GOVERNMENTS
Greater Hartford Arts Council	125,000
Stamford Center for the Arts	[1,100,000]	1,200,000
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]	500,000
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
Stratford Festival Theatre		200,000
AGENCY TOTAL	[23,914,833]	25,568,839

DEPARTMENT OF ECONOMIC AND
COMMUNITY DEVELOPMENT
Personal Services	[6,734,347]	7,104,681
Other Expenses	[1,623,249]	1,702,314
Equipment	1,000
Elderly Rental Registry and Counselors	617,654
Connecticut Research Institute		500,000
Research Based Technology		40,000
Small Business Incubator Program		1,000,000
Fuel Cell Economic Development Planning		375,000
CCAT		450,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Entrepreneurial Centers	142,500
Subsidized Assisted Living Demonstration	1,445,400
Congregate Facilities Operation Costs	[5,995,979]	6,137,701
Housing Assistance and Counseling Program	588,903
Elderly Congregate Rent Subsidy	1,523,004
CONNSTEP		1,000,000
Micro Loans		50,000
Development Research and Economic Assistance		250,000
SAMA Bus		100,000
AGENCY TOTAL	[18,672,036]	23,028,157

AGRICULTURAL EXPERIMENT STATION
Personal Services	[5,402,048]	5,485,848
Other Expenses	[529,217]	646,258
Equipment	100
Mosquito Control	209,463
Wildlife Disease Prevention	74,000
IPM		300,000
AGENCY TOTAL	[6,214,828]	6,715,669

TOTAL	[87,851,930]	95,580,558
CONSERVATION AND DEVELOPMENT

HEALTH AND HOSPITALS

DEPARTMENT OF PUBLIC HEALTH
Personal Services	[28,227,833]	30,263,394
Other Expenses	[5,304,966]	5,502,136
Equipment	[1,000]	5,500
Needle and Syringe Exchange Program	[481,306]	488,526
Community Services Support for Persons With
AIDS	[195,280]	198,210
Children's Health Initiatives	[1,052,967]	1,066,466
Childhood Lead Poisoning	[240,729]	336,840
AIDS Services	[4,597,121]	4,664,690
Breast and Cervical Cancer Detection and
Treatment	[1,668,273]	2,343,251
Services for Children Affected by AIDS	[259,154]	263,042
Children with Special Health Care Needs	[1,345,644]	1,365,283
Medicaid Administration	3,462,246
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Community Health Services	[6,088,296]	6,679,621
Emergency Medical Services Training	85,485
Emergency Medical Services Regional Offices	[494,608]	675,028
Rape Crisis	[418,527]	424,805
X-Ray Screening and Tuberculosis Care	[699,303]	702,656
Genetic Diseases Programs	[511,126]	892,793
Loan Repayment Program	[122,620]	124,460
Immunization Services	[7,100,000]	9,044,950
PAYMENTS TO LOCAL GOVERNMENTS
Local and District Departments of Health	[4,195,374]	4,331,550
Venereal Disease Control	[212,657]	215,847
School Based Health Clinics	[6,646,760]	7,676,462
AGENCY TOTAL	[73,411,275]	80,813,241

OFFICE OF HEALTH CARE ACCESS
Personal Services	[1,978,347]	1,982,943
Other Expenses	232,418
Equipment	100
AGENCY TOTAL	[2,210,865]	2,215,461

OFFICE OF THE CHIEF MEDICAL EXAMINER
Personal Services	[4,174,219]	4,344,404
Other Expenses	[586,334]	674,548
Equipment	10,797
Medicolegal Investigations	[451,085]	587,190
AGENCY TOTAL	[5,222,435]	5,616,939

DEPARTMENT OF MENTAL RETARDATION
Personal Services	[278,204,395]	283,705,089
Other Expenses	[24,409,755]	26,717,887
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]	19,463,819
Clinical Services	4,828,373
Early Intervention	[23,582,677]	24,761,492
Community Temporary Support Services	67,315
Community Respite Care Programs	330,345
Workers' Compensation Claims	[13,731,446]	13,782,446
New Placements	6,000,000
Pilot Program for Autism Services		1,000,000
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]	144,090,289
Family Placements	1,959,303
Emergency Placements	3,869,751
Community Residential Services	[317,414,503]	325,633,891
AGENCY TOTAL	[845,753,083]	865,506,594

DEPARTMENT OF MENTAL HEALTH AND
ADDICTION SERVICES
Personal Services	[157,201,875]	167,234,385
Other Expenses	[26,279,506]	29,778,864
Equipment	1,000
Housing Supports and Services	[7,810,536]	7,916,327
Managed Service System	[27,658,919]	29,119,172
Legal Services	[414,268]	470,139
Connecticut Mental Health Center	[7,252,614]	8,102,614
Capitol Region Mental Health Center	340,408
Professional Services	[9,943,898]	10,543,898
Regional Action Councils		150,000
General Assistance Managed Care	[75,485,540]	74,635,100
Workers' Compensation Claims	[9,581,541]	9,617,541
Nursing Home Screening	489,474
[Special Populations	25,648,723]
Young Adult Services		26,013,114
TBI Community Services	[5,338,057]	5,413,755
Jail Diversion	[4,067,832]	4,122,574
Behavioral Health Medications	[7,889,095]	8,589,095
Community Mental Health Strategy Board	[9,255,178]	9,329,672
Medicaid Adult Rehabilitation Option	[2,250,000]	3,880,988
Discharge and Diversion Services	[1,789,822]	1,804,228
Prison Overcrowding		2,417,500
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Grants for Substance Abuse Services	[22,112,475]	22,780,942
Governor's Partnership to Protect
Connecticut's Workforce	[224,200]	474,200
Grants for Mental Health Services	[76,080,454]	75,744,808
Employment Opportunities	[10,059,411]	10,201,975
AGENCY TOTAL	[487,174,826]	509,171,773

PSYCHIATRIC SECURITY REVIEW BOARD
Personal Services	[302,708]	304,829
Other Expenses	50,522
AGENCY TOTAL	[353,230]	355,351

TOTAL	[1,414,125,714]	1,463,679,359
HEALTH AND HOSPITALS

HUMAN SERVICES

DEPARTMENT OF SOCIAL SERVICES
Personal Services	[107,578,015]	106,876,430
Other Expenses	[84,450,430]	87,579,158
Equipment	1,000
Children's Health Council	[25,310]	217,565
HUSKY Outreach	[692,600]	702,989
Genetic Tests in Paternity Actions	[191,895]	198,875
State Food Stamp Supplement	237,287
Day Care Projects	465,353
HUSKY Program	[27,250,000]	29,220,000
Department on Aging	450,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Vocational Rehabilitation	[7,240,949]	7,349,563
Medicaid	[3,311,958,128]	3,198,510,128
Lifestar Helicopter	[1,360,970]	1,381,385
Old Age Assistance	[32,722,691]	30,488,730
Aid to the Blind	[695,336]	615,058
Aid to the Disabled	[56,358,737]	55,494,693
Temporary Assistance to Families - TANF	[131,818,117]	120,433,712
Emergency Assistance	500
Food Stamp Training Expenses	32,397
Connecticut Pharmaceutical Assistance Contract
to the Elderly	[58,317,190]	54,017,190
Healthy Start	[1,412,937]	1,434,131
DMHAS-Disproportionate Share	105,935,000
Connecticut Home Care Program	[50,180,000]	50,588,000
Human Resource Development-Hispanic
Programs	[791,834]	1,003,712
Services to the Elderly	[4,533,436]	5,554,856
Safety Net Services	[1,518,870]	1,541,653
Transportation for Employment Independence
Program	[2,646,809]	3,194,011
Transitionary Rental Assistance	[1,163,412]	1,180,863
Refunds of Collections	187,150
Services for Persons with Disabilities	[725,966]	736,855
Child Care Services-TANF/CCDBG	[69,502,965]	71,220,228
Nutrition Assistance	[340,029]	345,129
Housing/Homeless Services	[26,735,627]	29,227,182
Employment Opportunities	[1,207,234]	1,225,343
Human Resource Development	[49,863]	35,078
Child Day Care	[6,940,400]	5,699,579
Independent Living Centers	[625,948]	635,337
AIDS Drug Assistance	[6,036,352]	606,678
Disproportionate Share – Medical Emergency
Assistance	53,725,000
DSH – Urban Hospitals in Distressed
Municipalities	31,550,000
State Administered General Assistance	[152,596,519]	154,020,496
School Readiness	[4,088,270]	5,449,594
Connecticut Children's Medical Center	[7,020,000]	11,415,000
Community Services	[1,828,892]	1,979,450
Alzheimer Respite Care	[1,269,008]	1,288,043
Family Grants	[460,882]	467,795
Human Service Infrastructure Community
Action Program	[2,675,184]	3,257,114
Teen Pregnancy Prevention	[1,358,832]	1,379,214
Medicare Part D Supplemental Needs Fund		5,000,000
PAYMENTS TO LOCAL GOVERNMENTS
Child Day Care	[3,521,152]	4,918,896
Human Resource Development	[13,783]	29,522
Human Resource Development-Hispanic
Programs	[4,987]	5,062
Teen Pregnancy Prevention	[831,679]	844,154
Services to the Elderly	[47,365]	42,907
Housing/Homeless Services	[668,567]	663,075
Community Services	[83,823]	85,080
AGENCY TOTAL	[4,364,124,680]	4,250,743,200

TOTAL	[4,364,124,680]	4,250,743,200
HUMAN SERVICES

EDUCATION, MUSEUMS, LIBRARIES

DEPARTMENT OF EDUCATION
Personal Services	[130,482,463]	131,297,940
Other Expenses	[14,473,262]	16,929,712
Equipment	57,475
Institutes for Educators	135,914
Basic Skills Exam Teachers in Training	[1,220,936]	1,353,936
Teachers' Standards Implementation Program	3,032,102
Early Childhood Program	[4,360,548]	4,895,548
Development of Mastery Exams Grades 4, 6 and 8	[11,138,432]	12,638,432
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	1,000,000
Future Math and Science Scholars		125,000
Generation Next		125,000
Farm to Schools		100,000
Best Practices	500,000
Math/Science Challenge		350,000
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]	6,154,000
Head Start Services	2,748,150
Head Start Enhancement	1,773,000
Family Resource Centers	6,359,461
Charter Schools	[23,840,500]	29,832,500
CT Public Television		150,000
PAYMENTS TO LOCAL GOVERNMENTS
Vocational Agriculture	[2,288,578]	2,413,578
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]	1,595,156,000
Bilingual Education	2,129,033
Priority School Districts	[105,278,112]	117,261,862
Young Parents Program	229,330
Interdistrict Cooperation	[14,696,369]	14,127,369
School Breakfast Program	[1,534,103]	1,634,103
Excess Cost - Student Based	[86,596,500]	106,596,500
Excess Cost - Equity	4,000,000
Non-Public School Transportation	3,995,000
School to Work Opportunities	[213,750]	213,750
Youth Service Bureaus	[2,916,598]	2,930,598
OPEN Choice Program	[11,984,000]	12,133,000
Early Reading Success	2,194,289
Magnet Schools	[93,977,889]	94,897,889
After School Program	[100,000]	3,100,000
Young Adult Learners	500,000
AGENCY TOTAL	[2,218,539,773]	2,270,344,450

BOARD OF EDUCATION AND SERVICES
FOR THE BLIND
Personal Services	[4,618,936]	4,140,473
Other Expenses	[792,417]	786,638
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]	14,233,103

COMMISSION ON THE DEAF AND HEARING
IMPAIRED
Personal Services	[783,138]	667,086
Other Expenses	155,508
Equipment	1,000
Part-Time Interpreters	164,301
AGENCY TOTAL	[1,103,947]	987,895

STATE LIBRARY
Personal Services	[5,263,232]	5,681,813
Other Expenses	[773,359]	812,660
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]	976,028
AGENCY TOTAL	[11,106,978]	11,864,860

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
Loan Forgiveness Program		500,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Capitol Scholarship Program	[6,751,557]	8,838,510
Awards to Children of Deceased/Disabled
Veterans	4,000
Connecticut Independent College Student Grant	[16,071,199]	15,800,626
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]	48,275,461

UNIVERSITY OF CONNECTICUT
Operating Expenses	[200,939,639]	205,657,116
Tuition Freeze	4,741,885
Regional Campus Enhancement	7,245,683
Veterinary Diagnostic Laboratory	50,000
AGENCY TOTAL	[212,977,207]	217,694,684

UNIVERSITY OF CONNECTICUT HEALTH
CENTER
Operating Expenses	[76,095,213]	76,514,538
AHEC for Bridgeport	405,707
AGENCY TOTAL	[76,500,920]	76,920,245

CHARTER OAK STATE COLLEGE
Operating Expenses	[1,678,732]	1,718,732
Distance Learning Consortium	602,928
AGENCY TOTAL	[2,281,660]	2,321,660

TEACHERS' RETIREMENT BOARD
Personal Services	[1,638,309]	1,688,658
Other Expenses	[680,122]	780,122
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]	8,400,000
AGENCY TOTAL	[262,513,389]	262,163,738

REGIONAL COMMUNITY - TECHNICAL
COLLEGES
Operating Expenses	[133,947,414]	135,291,855
Tuition Freeze	2,160,925
AGENCY TOTAL	[136,108,339]	137,452,780

CONNECTICUT STATE UNIVERSITY
Operating Expenses	[140,733,692]	141,671,926
Tuition Freeze	6,561,971
Waterbury-Based Degree Program	930,475
AGENCY TOTAL	[148,226,138]	149,164,372

TOTAL	[3,130,034,777]	3,191,423,248
EDUCATION, MUSEUMS, LIBRARIES

CORRECTIONS

DEPARTMENT OF CORRECTION
Personal Services	[393,198,274]	395,684,286
Other Expenses	[64,303,662]	71,213,072
Equipment	1,000
Workers' Compensation Claims	[24,153,368]	23,240,368
Inmate Medical Services	[86,058,454]	90,677,037
Parole Staffing and Operations	[3,976,548]	4,279,548
Mental Health AIC		500,000
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]	30,788,588
AGENCY TOTAL	[600,786,127]	617,332,752

DEPARTMENT OF CHILDREN AND FAMILIES
Personal Services	[249,027,271]	252,603,008
Other Expenses	[43,564,661]	47,332,118
Equipment	1,000
Short-Term Residential Treatment	[649,918]	684,246
Substance Abuse Screening	[1,661,864]	1,749,636
Workers' Compensation Claims	[9,155,598]	9,189,598
Local Systems of Care	[1,895,904]	1,930,054
Family Support Services	[19,868,850]	16,947,286
Emergency Needs	[1,000,000]	1,008,049
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Health Assessment and Consultation	[978,302]	986,177
Grants for Psychiatric Clinics for Children	[12,961,023]	13,627,033
Day Treatment Centers for Children	[5,283,743]	5,562,816
Juvenile Justice Outreach Services	[4,657,759]	11,154,287
Child Abuse and Neglect Intervention	[5,276,305]	5,954,421
Community Emergency Services	[188,768]	190,288
Community Based Prevention Programs	[2,974,506]	5,058,663
Family Violence Outreach and Counseling	[695,297]	700,893
Support for Recovering Families	[5,223,887]	6,451,055
No Nexus Special Education	[7,379,722]	7,943,711
Family Preservation Services	[4,908,400]	5,167,279
Substance Abuse Treatment	[4,031,320]	4,233,085
Child Welfare Support Services	[1,494,470]	2,631,499
Board and Care for Children - Adoption	[62,523,094]	62,896,819
Board and Care for Children - Foster	[108,306,899]	106,470,992
Board and Care for Children - Residential	[172,467,087]	183,188,698
Individualized Family Supports	[9,629,171]	9,847,264
Community KidCare	[22,914,581]	24,190,985
Covenant to Care	[158,496]	159,771
Neighborhood Center	[105,664]	106,515
AGENCY TOTAL	[758,983,560]	787,967,246

COUNCIL TO ADMINISTER THE CHILDREN'S
TRUST FUND
Personal Services	[785,566]	798,786
Other Expenses	[55,000]	205,000
Equipment	1,000
Children's Trust Fund	[9,959,581]	10,109,916
Safe Harbor Respite	[300,000]	200,000
AGENCY TOTAL	[11,101,147]	11,314,702

TOTAL	[1,370,870,834]	1,416,614,700
CORRECTIONS

JUDICIAL

JUDICIAL DEPARTMENT
Personal Services	[264,587,663]	267,018,452
Other Expenses	[70,431,499]	64,956,092
Equipment	[2,061,364]	2,110,364
Alternative Incarceration Program	[42,862,613]	44,205,802
Justice Education Center, Inc.	[220,371]	270,371
Juvenile Alternative Incarceration	[21,573,626]	24,642,342
Juvenile Justice Centers	[3,107,235]	3,132,245
Youthful Offender Services		1,405,089
Victim Security Account		100,000
AGENCY TOTAL	[404,844,371]	407,840,757

PUBLIC DEFENDER SERVICES COMMISSION
Personal Services	[28,299,723]	31,460,146
Other Expenses	[1,262,267]	1,287,026
Equipment	1,000
Special Public Defenders - Contractual	2,715,867
Special Public Defenders - Non-Contractual	[4,194,229]	4,684,229
Expert Witnesses	[1,390,904]	1,575,904
Training and Education	80,283
Contract Attorneys for Civil Matters -
Juvenile and Family		9,200,000
AGENCY TOTAL	[37,944,273]	51,004,455

TOTAL	[442,788,644]	458,845,212
JUDICIAL

NON-FUNCTIONAL

MISCELLANEOUS APPROPRIATION TO THE
GOVERNOR
Governor's Contingency Account	[16,245]	15,000

DEBT SERVICE - STATE TREASURER
Debt Service	[1,291,285,406]	1,275,639,452
UConn 2000 - Debt Service	[92,542,763]	90,761,345
CHEFA Day Care Security	4,500,000
AGENCY TOTAL	[1,388,328,169]	1,370,900,797

RESERVE FOR SALARY ADJUSTMENTS
Reserve for Salary Adjustments	[70,918,403]	66,615,520

WORKERS' COMPENSATION CLAIMS -
DEPARTMENT OF ADMINISTRATIVE
SERVICES
Workers' Compensation Claims	[20,482,954]	19,121,954

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]	73,019,215
Reimbursements to Towns for Loss of Taxes on
Private Tax-Exempt Property	[105,931,737]	115,431,737
AGENCY TOTAL	[176,816,235]	188,933,070

STATE COMPTROLLER - FRINGE BENEFITS
Unemployment Compensation	[5,340,000]	4,840,000
State Employees Retirement Contributions	477,219,351
Higher Education Alternative Retirement System	[20,626,000]	28,626,000
Pensions and Retirements - Other Statutory	[1,872,000]	1,797,000
Judges and Compensation Commissioners
Retirement	12,375,172
Insurance - Group Life	[5,879,000]	5,679,000
Employers Social Security Tax	[208,061,700]	213,306,400
State Employees Health Service Cost	[483,411,000]	429,935,600
Retired State Employees Health Service Cost	[425,381,000]	436,409,000
Tuition Reimbursement - Training and Travel	605,000
AGENCY TOTAL	[1,640,770,223]	1,610,792,523

TOTAL	[1,817,747,091]	1,799,886,226
MISCELLANEOUS APPROPRIATIONS
ADMINISTERED BY THE COMPTROLLER

TOTAL	[3,297,492,862]	3,256,539,497
NON-FUNCTIONAL

TOTAL	[14,859,868,974]	14,952,139,984
GENERAL FUND

LESS:

Legislative Unallocated Lapses	-2,200,000
Estimated Unallocated Lapses	[-86,480,000]	-87,780,000
General Personal Services Reduction	-14,000,000
General Other Expenses Reductions	-11,000,000
[Centralize Business Operations	-1,000,000]

NET -	[14,745,188,974]	14,837,159,984
GENERAL FUND

Sec. 2. Section 12 of public act 05-251 is amended to read as follows (Effective July 1, 2006):

The following sums are appropriated for the annual period as indicated and for the purposes described.

SPECIAL TRANSPORTATION FUND
	2006-2007

	$

GENERAL GOVERNMENT

STATE INSURANCE AND RISK
MANAGEMENT BOARD
Other Expenses	2,770,000

TOTAL	2,770,000
GENERAL GOVERNMENT

REGULATION AND PROTECTION

DEPARTMENT OF MOTOR VEHICLES
Personal Services	[39,016,542]	40,228,881
Other Expenses	[14,870,420]	15,984,313
Equipment	996,425
Insurance Enforcement	659,785
Commercial Vehicle Information Systems
and Networks Project	283,000
AGENCY TOTAL	[55,826,172]	58,152,404

TOTAL	[55,826,172]	58,152,404
REGULATION AND PROTECTION

TRANSPORTATION

DEPARTMENT OF TRANSPORTATION
Personal Services	136,184,396
Other Expenses	[34,661,205]	47,386,094
Equipment	1,425,000
Highway Planning and Research	2,715,206
Minor Capital Projects	350,000
Highway & Bridge Renewal-Equipment	[4,000,000]	8,000,000
[Handicapped Access Program	16,271,378]
Hospital Transit for Dialysis	100,000
Rail Operations	[88,080,198]	89,080,198
Bus Operations	[93,575,221]	100,075,221
[Dial-A-Ride	2,500,000]
Highway and Bridge Renewal	12,421,593
Tweed-New Haven Airport Grant	600,000
ADA Para-transit Program		19,025,687
Non-ADA Dial-A-Ride Program		576,361
PAYMENTS TO LOCAL GOVERNMENTS
Town Aid Road Grants	[20,000,000]	22,000,000
AGENCY TOTAL	[412,884,197]	439,939,756

TOTAL	[412,884,197]	439,939,756
TRANSPORTATION

NON-FUNCTIONAL

DEBT SERVICE – STATE TREASURER
Debt Service	[442,499,286]	442,210,790

RESERVE FOR SALARY ADJUSTMENTS
Reserve for Salary Adjustments	[500,100]	8,298,400

WORKERS' COMPENSATION CLAIMS -
DEPARTMENT OF ADMINISTRATIVE
SERVICES
Workers' Compensation Claims	[4,210,474]	5,127,474

MISCELLANEOUS APPROPRIATIONS
ADMINISTERED BY THE COMPTROLLER

STATE COMPTROLLER - FRINGE BENEFITS
Unemployment Compensation	306,000
State Employees Retirement Contributions	63,819,000
Insurance - Group Life	211,000
Employers Social Security Tax	[14,699,000]	14,788,200
State Employees Health Service Cost	[31,264,000]	31,624,100
AGENCY TOTAL	[110,299,000]	110,748,300

TOTAL	[110,299,000]	110,748,300
MISCELLANEOUS APPROPRIATIONS
ADMINISTERED BY THE COMPTROLLER

TOTAL	[557,508,860]	566,384,964
NON-FUNCTIONAL

TOTAL	[1,028,989,229]	1,067,247,124
SPECIAL TRANSPORTATION FUND

LESS:

Estimated Unallocated Lapses	-11,000,000

NET –	[1,017,989,229]	1,056,247,124
SPECIAL TRANSPORTATION FUND

Sec. 3. Section 14 of public act 05-251 is amended to read as follows (Effective July 1, 2006):

The following sums are appropriated for the annual period as indicated and for the purposes described.

SOLDIERS, SAILORS AND MARINES FUND
	2006-2007

	$

[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	824,027
Other Expenses	98,145
Equipment	6,500
Award Payments to Veterans	1,979,800
Fringe Benefits	521,111
AGENCY TOTAL	3,429,583

TOTAL	3,429,583
HUMAN SERVICES

TOTAL	[3,987,286]	3,429,583
SOLDIERS, SAILORS AND MARINES FUND

Sec. 4. Section 16 of public act 05-251 is amended to read as follows (Effective July 1, 2006):

The following sums are appropriated for the annual period as indicated and for the purposes described.

BANKING FUND
	2006-2007

	$

REGULATION AND PROTECTION

DEPARTMENT OF BANKING
Personal Services	[9,608,267]	9,620,427
Other Expenses	2,029,675
Equipment	23,500
Fringe Benefits	[4,923,681]	4,928,421
Indirect Overhead	234,140
AGENCY TOTAL	[16,819,263]	16,836,163

TOTAL	[16,819,263]	16,836,163
REGULATION AND PROTECTION

TOTAL	[16,819,263]	16,836,163
BANKING FUND

Sec. 5. Section 17 of public act 05-251 is amended to read as follows (Effective July 1, 2006):

The following sums are appropriated for the annual period as indicated and for the purposes described.

INSURANCE FUND
	2006-2007

	$

REGULATION AND PROTECTION

INSURANCE DEPARTMENT
Personal Services	[12,631,840]	12,401,200
Other Expenses	2,380,570
Equipment	135,500
Fringe Benefits	6,810,094
Indirect Overhead	76,960
AGENCY TOTAL	[22,034,964]	21,804,324

[OFFICE OF THE MANAGED CARE]
[OMBUDSMAN]
OFFICE OF THE HEALTHCARE ADVOCATE
Personal Services	387,193
Other Expenses	141,971
Equipment	1,200
Fringe Benefits	140,528
Indirect Overhead	19,643
AGENCY TOTAL	690,535

TOTAL	[22,725,499]	22,494,859
REGULATION AND PROTECTION

TOTAL	[22,725,499]	22,494,859
INSURANCE FUND

Sec. 6. Section 18 of public act 05-251 is amended to read as follows (Effective July 1, 2006):

The following sums are appropriated for the annual period as indicated and for the purposes described.

CONSUMER COUNSEL AND PUBLIC UTILITY
CONTROL FUND
	2006-2007

	$

REGULATION AND PROTECTION

OFFICE OF CONSUMER COUNSEL
Personal Services	[1,091,817]	1,246,280
Other Expenses	501,652
Equipment	34,750
Fringe Benefits	679,866
Indirect Overhead	173,912
AGENCY TOTAL	[2,481,997]	2,636,460

DEPARTMENT OF PUBLIC UTILITY CONTROL
Personal Services	[11,106,405]	11,397,000
Other Expenses	[1,760,824]	1,702,115
Equipment	[145,200]	113,212
Fringe Benefits	5,992,915
Indirect Overhead	72,609
Nuclear Energy Advisory Council	2,200
AGENCY TOTAL	[19,080,153]	19,280,051

TOTAL	[21,562,150]	21,916,511
REGULATION AND PROTECTION

TOTAL	[21,562,150]	21,916,511
CONSUMER COUNSEL AND PUBLIC UTILITY
CONTROL FUND

Sec. 7. Section 19 of public act 05-251 is amended to read as follows (Effective July 1, 2006):

The following sums are appropriated for the annual period as indicated and for the purposes described.

WORKERS' COMPENSATION FUND
	2006-2007

	$

REGULATION AND PROTECTION

LABOR DEPARTMENT
Occupational Health Clinics	671,470

WORKERS' COMPENSATION COMMISSION
Personal Services	[9,016,370]	8,919,320
Other Expenses	[2,773,547]	2,673,547
Equipment	51,250
Criminal Justice Fraud Unit	530,837
Rehabilitative Services	2,061,704
Fringe Benefits	[5,534,084]	5,460,432
Indirect Overhead	338,613
AGENCY TOTAL	[20,306,405]	20,035,703

TOTAL	[20,977,875]	20,707,173
REGULATION AND PROTECTION

TOTAL	[20,977,875]	20,707,173
WORKERS' COMPENSATION FUND

Sec. 8. (Effective July 1, 2006) (a) The following sums are appropriated for the purposes herein specified for the fiscal year ending June 30, 2006:

	GENERAL FUND	$

	DIVISION OF SPECIAL REVENUE
	Other Expenses	350,000

	OFFICE OF POLICY AND MANAGEMENT
	Contingency Needs	9,000,000
	We the CT Project for the Constitution	100,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Property Tax Relief	33,000,000
	AGENCY TOTAL	42,100,000

	COMMISSION ON CULTURE AND TOURISM
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Lockwood Matthews Mansion Museum	200,000

	DEPARTMENT OF ENVIRONMENTAL
	PROTECTION
	PAYMENTS TO LOCAL GOVERNMENTS
	Beach Erosion Pilot Project	450,000
	Lobster Restoration	1,000,000
	AGENCY TOTAL	1,450,000

	DEPARTMENT OF PUBLIC HEALTH
	Other Expenses	300,000

	DEPARTMENT OF MENTAL HEALTH
	AND ADDICTION SERVICES
	Community Mental Health Strategy Board	2,000,000

	DEPARTMENT OF SOCIAL SERVICES
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Connecticut Children's Medical Center	2,000,000
	Hospital Hardship Fund	11,000,000
	AGENCY TOTAL	13,000,000

	DEPARTMENT OF HIGHER EDUCATION
	Higher Education Matching Grant Fund	3,350,000

	UNIVERSITY OF CONNECTICUT
	Operating Expenses	350,000

	CHARTER OAK STATE COLLEGE
	Operating Expenses	212,000

	TEACHERS' RETIREMENT BOARD
	Retirement Contributions	245,650,000

	DEBT SERVICE - STATE TREASURER
	Debt Service	85,500,000

	TOTAL -	394,462,000
	GENERAL FUND

(b) Except as provided in subsections (c), (d) and (e) of this section, funds appropriated in subsection (a) of this section shall not lapse on June 30, 2006, and shall continue to be available for expenditure during the fiscal year ending June 30, 2007.

(c) The Secretary of the Office of Policy and Management is authorized to expend funds appropriated to the Office of Policy and Management, for Contingency Needs, in subsection (a) of this section for special projects.

(d) Funds appropriated to the Teachers' Retirement Board in subsection (a) of this section, for Retirement Contributions, shall not lapse on June 30, 2006, and shall continue to be available for expenditure for such purpose as follows: The sum of $ 120,121,000 shall be available during the fiscal year ending June 30, 2006; the sum of $ 125,529,000 shall be available during the fiscal year ending June 30, 2007.

(e) Funds appropriated to Debt Service – State Treasurer in subsection (a) of this section, for Debt Service, shall not lapse on June 30, 2006, or June 30, 2007, and shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2008, and the fiscal year ending June 30, 2009.

Sec. 9. (Effective July 1, 2006) The sum of $ 33,000,000 appropriated to the Office of Policy and Management in section 8 of this act, for Property Tax Relief, shall be distributed as follows:

		Property Tax
	Town	Relief

		$
	ANDOVER	13,944
	ANSONIA	247,426
	ASHFORD	32,651
	AVON	15,162
	BARKHAMSTED	16,932
	BEACON FALLS	32,992
	BERLIN	76,346
	BETHANY	17,603
	BETHEL	61,785
	BETHLEHEM	12,882
	BLOOMFIELD	80,151
	BOLTON	25,472
	BOZRAH	10,653
	BRANFORD	67,991
	BRIDGEPORT	4,259,804
	BRIDGEWATER	1,909
	BRISTOL	540,603
	BROOKFIELD	24,826
	BROOKLYN	84,813
	BURLINGTON	25,305
	CANAAN	2,071
	CANTERBURY	44,238
	CANTON	31,956
	CHAPLIN	29,179
	CHESHIRE	92,349
	CHESTER	10,673
	CLINTON	55,897
	COLCHESTER	88,502
	COLEBROOK	4,731
	COLUMBIA	21,146
	CORNWALL	1,095
	COVENTRY	71,633
	CROMWELL	55,695
	DANBURY	454,006
	DARIEN	3,204
	DEEP RIVER	12,557
	DERBY	105,822
	DURHAM	25,831
	EAST GRANBY	16,612
	EAST HADDAM	34,864
	EAST HAMPTON	83,793
	EAST HARTFORD	532,919
	EAST HAVEN	255,160
	EAST LYME	64,289
	EAST WINDSOR	61,666
	EASTFORD	10,912
	EASTON	3,966
	ELLINGTON	74,171
	ENFIELD	459,281
	ESSEX	7,706
	FAIRFIELD	51,668
	FARMINGTON	39,292
	FRANKLIN	10,338
	GLASTONBURY	54,544
	GOSHEN	4,739
	GRANBY	33,518
	GREENWICH	7,067
	GRISWOLD	123,992
	GROTON	217,615
	GUILFORD	36,378
	HADDAM	23,607
	HAMDEN	370,446
	HAMPTON	15,050
	HARTFORD	4,923,291
	HARTLAND	10,738
	HARWINTON	20,044
	HEBRON	36,457
	KENT	3,858
	KILLINGLY	199,832
	KILLINGWORTH	17,096
	LEBANON	51,020
	LEDYARD	100,676
	LISBON	31,210
	LITCHFIELD	29,091
	LYME	1,423
	MADISON	22,430
	MANCHESTER	369,380
	MANSFIELD	359,404
	MARLBOROUGH	16,967
	MERIDEN	817,075
	MIDDLEBURY	13,638
	MIDDLEFIELD	20,420
	MIDDLETOWN	313,209
	MILFORD	162,138
	MONROE	49,328
	MONTVILLE	174,940
	MORRIS	5,966
	NAUGATUCK	333,925
	NEW BRITAIN	1,817,720
	NEW CANAAN	2,692
	NEW FAIRFIELD	28,222
	NEW HARTFORD	25,968
	NEW HAVEN	3,201,924
	NEW LONDON	477,833
	NEW MILFORD	89,563
	NEWINGTON	150,157
	NEWTOWN	42,231
	NO BRANFORD	60,612
	NO CANAAN	31,233
	NO HAVEN	66,444
	NO STONINGTON	22,056
	NORFOLK	3,636
	NORWALK	287,928
	NORWICH	527,079
	OLD LYME	6,725
	OLD SAYBROOK	19,197
	ORANGE	20,500
	OXFORD	39,532
	PLAINFIELD	246,693
	PLAINVILLE	129,011
	PLYMOUTH	115,982
	POMFRET	21,586
	PORTLAND	45,164
	PRESTON	31,286
	PROSPECT	46,397
	PUTNAM	123,748
	REDDING	4,901
	RIDGEFIELD	12,941
	ROCKY HILL	76,177
	ROXBURY	800
	SALEM	18,289
	SALISBURY	3,704
	SCOTLAND	17,748
	SEYMOUR	109,367
	SHARON	2,565
	SHELTON	109,046
	SHERMAN	5,142
	SIMSBURY	45,124
	SO WINDSOR	87,706
	SOMERS	48,544
	SOUTHBURY	45,833
	SOUTHINGTON	212,797
	SPRAGUE	30,288
	STAFFORD	115,606
	STAMFORD	170,360
	STERLING	36,329
	STONINGTON	43,638
	STRATFORD	229,657
	SUFFIELD	75,006
	THOMASTON	53,669
	THOMPSON	92,141
	TOLLAND	60,892
	TORRINGTON	453,973
	TRUMBULL	60,771
	UNION	3,327
	VERNON	244,904
	VOLUNTOWN	18,198
	WALLINGFORD	210,916
	WARREN	1,354
	WASHINGTON	3,264
	WATERBURY	2,754,161
	WATERFORD	50,627
	WATERTOWN	137,307
	WEST HARTFORD	177,277
	WEST HAVEN	659,305
	WESTBROOK	14,525
	WESTON	2,399
	WESTPORT	4,205
	WETHERSFIELD	128,464
	WILLINGTON	42,553
	WILTON	5,037
	WINCHESTER	102,184
	WINDHAM	660,854
	WINDSOR	202,402
	WINDSOR LOCKS	53,291
	WOLCOTT	110,721
	WOODBRIDGE	8,667
	WOODBURY	19,763
	WOODSTOCK	43,177

	Total	33,000,000

Sec. 10. (Effective July 1, 2006) (a) Up to $ 180,000 of the unexpended balance of funds appropriated to the Office of Policy and Management in section 1 of public act 05-251, for Other Expenses, for a health care consultant contract, shall not lapse on June 30, 2006, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2007.

(b) The unexpended balance of funds appropriated to the Office of Policy and Management in section 1 of public act 05-251, for Licensing and Permitting Fees, shall not lapse on June 30, 2006, and such funds shall continue to be made available for such purpose during the fiscal year ending June 30, 2007.

(c) The unexpended balance of funds appropriated to the Office of Policy and Management in section 1 of public act 05-251, for Justice Assistance Grants, shall not lapse on June 30, 2006, and such funds shall continue to be made available for such purpose during the fiscal year ending June 30, 2007.

Sec. 11. Subsection (d) of section 49 of public act 05-251 is amended to read as follows (Effective July 1, 2006):

(d) Funds appropriated to the Office of Policy and Management in subsection (a) of this section, for Contingency Needs, shall not lapse on June 30, 2005, and shall continue to be available for expenditure for such purpose as follows: The sum of $ 10,000,000 shall be available during the fiscal year ending June 30, 2006, and the Secretary of the Office of Policy and Management is authorized to expend such amount for special projects; the sum of $ 8,000,000 shall be available during the fiscal year ending June 30, 2007, [. The] and the Secretary of the Office of Policy and Management [is authorized to expend such amounts for special projects. ] shall disburse such funds to various agencies for cost-of-living increases to private providers as follows:

	GENERAL FUND
		2006-2007

		$

	DEPARTMENT OF MENTAL RETARDATION
	Cooperative Placements Program	134,214
	Early Intervention	163,925
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Employment Opportunities and Day Services	1,013,210
	Community Residential Services	2,323,854
	AGENCY TOTAL	3,635,203

	DEPARTMENT OF MENTAL HEALTH
	AND ADDICTION SERVICES
	Housing Supports and Services	54,292
	Managed Service System	195,804
	Legal Services	2,880
	Special Populations	178,286
	TBI Community Services	37,105
	Jail Diversion	28,276
	Community Mental Health Strategy Board	64,334
	Medicaid Adult Rehab Option	26,762
	Discharge and Diversion Funding	12,441
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Grants for Substance Abuse Services	153,705
	Grants for Mental Health Services	518,345
	Employment Opportunities	69,924
	AGENCY TOTAL	1,342,154

	DEPARTMENT OF CORRECTION
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Community Support Services	195,645

	DEPARTMENT OF CHILDREN AND FAMILIES
	Short Term Residential Treatment	4,718
	Substance Abuse Screening	12,065
	Local Systems of Care	4,748
	Family Support Services	111,870
	Emergency Needs	6,951
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Health Assessment and Consultation	6,800
	Grants for Psychiatric Clinics for Children	93,966
	Day Treatment Centers for Children	38,359
	Juvenile Justice Outreach Services	33,387
	Child Abuse and Neglect Intervention	38,301
	Community Emergency Services	1,312
	Community Based Prevention Programs	21,559
	Family Violence Outreach and Counseling	4,833
	Support for Recovering Families	37,654
	No Nexus Special Education	54,776
	Family Preservation Services	35,631
	Substance Abuse Treatment	29,189
	Child Welfare Support Services	10,388
	Board and Care for Children - Adoption	304,004
	Board and Care for Children - Foster	487,237
	Board and Care for Children - Residential	690,128
	Individualized Family Supports	64,799
	Community KidCare	163,363
	Covenant to Care	1,102
	Neighborhood Center	734
	AGENCY TOTAL	2,257,874

	COUNCIL TO ADMINISTER THE CHILDREN'S
	TRUST FUND
	Children's Trust Fund	65,059

	JUDICIAL DEPARTMENT
	Other Expenses	10,828
	Alternative Incarceration Program	301,715
	Juvenile Alternative Incarceration	169,923
	Juvenile Justice Centers	21,599
	AGENCY TOTAL	504,065

	TOTAL -	8,000,000
	GENERAL FUND

Sec. 12. (Effective July 1, 2006) The unexpended balance of funds appropriated to the State Ethics Commission in section 1 and subsection (a) of section 59 of public act 05-251, and the funds carried forward pursuant to subsection (b) of section 59 of public act 05-251, for the Lobbyist Electronic Filing Program, shall not lapse on June 30, 2006, and such funds shall be carried forward and transferred to the Information Technology Initiatives account for the fiscal year ending June 30, 2007.

Sec. 13. (Effective July 1, 2006) Up to $ 350,000 of the unexpended balance of funds appropriated to the Office of Workforce Competitiveness in section 1 of public act 05-251, for CETC Workforce, shall not lapse on June 30, 2006, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

Sec. 14. (Effective July 1, 2006) (a) Up to $ 25,000 of the unexpended balance of funds appropriated to the Board of Accountancy in section 1 of public act 05-251, for Other Expenses, shall not lapse on June 30, 2006, and such funds shall be transferred to Personal Services and continue to be made available for the fiscal year ending June 30, 2007.

(b) Up to $ 20,000 of the unexpended balance of funds appropriated to the Board of Accountancy in section 1 of public act 15-251, for Information Technology, shall not lapse on June 30, 2006, and such funds shall be transferred to Personal Services and continue to be made available for the fiscal year ending June 30, 2007.

Sec. 15. (Effective July 1, 2006) The unexpended balance of funds appropriated to the Department of Information Technology in section 1 of public act 05-251, for the Connecticut Education Network, shall not lapse on June 30, 2006, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

Sec. 16. Section 31 of public act 05-251 is repealed and the following is substituted in lieu thereof (Effective July 1, 2006):

Notwithstanding any provision of the general statutes, the total number of positions which may be filled by the Department of Information Technology from the Technical Services Revolving Fund shall not exceed two hundred [thirty] nineteen.

Sec. 17. (Effective July 1, 2006) (a) The unexpended balance of funds appropriated to the Military Department in section 1 of public act 05-251, for Veterans' Service Bonuses, shall not lapse on June 30, 2006, and shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

(b) The unexpended balance of funds appropriated to the Military Department in section 1 of public act 05-251, for Military Assistance, shall not lapse on June 30, 2006, and shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

Sec. 18. (Effective July 1, 2006) (a) Up to $ 600,000 of the unexpended balance of funds appropriated to the Commission on Culture and Tourism in section 1 of public act 04-216 and carried forward by subsection (b) of section 33 of public act 05-251, for Other Expenses, shall not lapse on June 30, 2006, and such funds shall continue to be available for office consolidations and moving expenditures during the fiscal year ending June 30, 2007.

(b) The unexpended balance of funds appropriated to the Commission on Culture and Tourism in section 1 of public act 05-251, for State-Wide Marketing, shall not lapse on June 30, 2006, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

Sec. 19. (Effective July 1, 2006) For the fiscal year ending June 30, 2007, up to $ 200,000 in the Stem Cell Research Fund established by section 19a-32e of the 2006 supplement to the general statutes may be used by the Commissioner of Public Health for administrative expenses.

Sec. 20. (Effective July 1, 2006) The unexpended balance of funds made available to the Department of Mental Retardation in subsection (a) of section 57 of public act 05-251, for a pilot program for autism services, shall not lapse on June 30, 2006, and shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

Sec. 21. (Effective July 1, 2006) (a) The unexpended balance of funds appropriated to the Department of Education in section 1 of public act 05-251, for Other Expenses, shall not lapse on June 30, 2006, and such funds shall be available for the purpose of moving the Teacher Certification System from the existing Wang system during the fiscal year ending June 30, 2007.

(b) The unexpended balance of funds appropriated to the Department of Education in section 1 of public act 05-251, for the Early Childhood Cabinet, shall not lapse on June 30, 2006, and such funds shall be available for such purpose during the fiscal year ending June 30, 2007.

(c) Up to $ 360,000 of the unexpended balance of funds appropriated to the Department of Education in section 1 of public act 05-251, for Magnet Schools, shall not lapse on June 30, 2006, and such funds shall be available as a grant to the city of Hartford for the facility lease costs associated with the construction of the new Pathways to Technology Magnet School during the fiscal year ending June 30, 2007.

Sec. 22. (Effective July 1, 2006) Any unexpended balance of funds transferred in accordance with section 46 of public act 05-251, to the Enhanced Employment Opportunities account of the Board of Education and Services for the Blind, shall not lapse on June 30, 2006, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2007.

Sec. 23. (Effective July 1, 2006) Up to $ 1,000,000 of the unexpended balance of funds appropriated to the Department of Children and Families in section 1 of public act 05-251, for Other Expenses, shall not lapse on June 30, 2006, and such funds shall continue to be made available to automate the Title IV-E eligibility system for the fiscal year ending June 30, 2007.

Sec. 24. (Effective July 1, 2006) Up to $ 250,000 of the unexpended balance of funds appropriated to the Department of Insurance in section 6 of public act 05-251, for Personal Services, shall not lapse on June 30, 2006, and such funds shall continue to be available for such purpose for the fiscal year ending June 30, 2007.

Sec. 25. (Effective July 1, 2006) The following amounts appropriated in section 1 of public act 05-251 shall not lapse on June 30, 2006, and shall continue to be available for expenditure during the fiscal year ending June 30, 2007:

	GENERAL FUND
		$
	DEPARTMENT OF REVENUE SERVICES
	Other Expenses	200,000

	OFFICE OF POLICY AND MANAGEMENT
	PAYMENTS TO LOCAL GOVERNMENTS
	P. I. L. O. T. - New Manufacturing Machinery and	1,500,000
	Equipment

	DEPARTMENT OF ADMINISTRATIVE
	SERVICES
	Personal Services	770,000

	DEPARTMENT OF EMERGENCY
	MANAGEMENT AND HOMELAND SECURITY
	Personal Services	200,000

	DEPARTMENT OF MENTAL RETARDATION
	Personal Services	1,500,000

	DEPARTMENT OF SOCIAL SERVICES
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Medicaid	50,000,000

	DEPARTMENT OF EDUCATION
	Personal Services	500,000

	COUNCIL TO ADMINISTER THE CHILDREN'S
	TRUST FUND
	Children's Trust Fund	150,000

	WORKERS' COMPENSATION CLAIMS -
	DEPARTMENT OF ADMINISTRATIVE SERVICES
	Workers' Compensation Claims	430,000

	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER

	STATE COMPTROLLER - FRINGE BENEFITS
	Unemployment Compensation	500,000
	Pensions and Retirements – Other Statutory	75,000
	Insurance – Group Life	200,000
	State Employees Health Services Cost	35,000,000
	AGENCY TOTAL	35,775,000

	TOTAL –	91,025,000
	GENERAL FUND

Sec. 26. (Effective July 1, 2006) (a) The sum of $ 150,000 appropriated to the Office of Policy and Management, for the fiscal year ending June 30, 2006, for Contingency Needs, shall not lapse on June 30, 2006, and such funds shall be transferred to Legislative Management and shall be available for expenditure for Results-Based Accountability activities during the fiscal year ending June 30, 2007.

(b) Each recipient of state funds for the fiscal year ending June 30, 2007, for a program that is designated as a new or expanded program as set forth in the report on the state budget published by the legislative Office of Fiscal Analysis, shall submit a preliminary report which sets forth the purpose or goals of such program, not later than August 1, 2007, and a progress report which sets forth the results or achievements of such program with respect to such purposes or goals, not later than June 1, 2008, to the joint standing committee on Appropriations, through the Office of Fiscal Analysis.

Sec. 27. (Effective July 1, 2006) Notwithstanding the provisions of section 4-28e of the 2006 supplement to the general statutes, for the fiscal year ending June 30, 2007, the sum of $ 7,500,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health as follows: For the Easy Breathing Program, $ 500,000; for an adult asthma program within the Easy Breathing Program, $ 150,000; for continued support of a pilot asthma awareness and prevention education program in Bridgeport, $ 150,000; for cervical and breast cancer, $ 1,000,000; for the Connecticut Cancer Partnership, $ 5,500,000; for the Health Professions Partnership Initiative, $ 200,000 to The University of Connecticut Health Center.

Sec. 28. (Effective July 1, 2006) If, at any time during the fiscal year ending June 30, 2007, the number of sworn personnel in the Department of Public Safety is fewer than one thousand two hundred twenty, the department shall begin a trooper training class at such time.

Sec. 29. (Effective July 1, 2006) The unexpended balance of funds appropriated to the Office of Policy and Management, for the fiscal year ending June 30, 2006, for Plans of Conservation and Development, shall not lapse on June 30, 2006, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2007.

Sec. 30. (Effective July 1, 2006) The unexpended balance of funds appropriated to the State Comptroller in subsection (a) of section 35 of special act 00-13 and carried forward (1) by subsection (b) of said section 35, (2) by subsection (a) of section 30 of special act 01-1 of the June special session, (3) by subsection (a) of section 27 of public act 03-1 of the June 30 special session, (4) by section 11 of public act 04-216, and (5) by section 28 of public act 05-251, for Core Financial Systems, shall not lapse on June 30, 2006, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

Sec. 31. (Effective July 1, 2006) The Auditors of Public Accounts shall have the authority to audit the trust accounts maintained by state marshals.

Sec. 32. (Effective July 1, 2006) (a) The unexpended balance of funds appropriated to the Office of State Ethics, for the fiscal year ending June 30, 2006, for Equipment, shall not lapse on June 30, 2006, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

(b) The unexpended balance of funds appropriated to the Freedom of Information Commission, for the fiscal year ending June 30, 2006, for Equipment, shall not lapse on June 30, 2006, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

Sec. 33. (Effective July 1, 2006) Up to $ 940,000 of the unexpended balance of funds appropriated to the Dep