AN ACT MAKING ADJUSTMENTS TO THE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2007.

Connecticut Seal

General Assembly	*File No. 525*
*February Session, 2006*	Substitute House Bill No. 5007

House of Representatives, April 18, 2006

The Committee on Appropriations reported through REP. MERRILL of the 54th Dist., Chairperson of the Committee on the part of the House, that the substitute bill ought to pass.

AN ACT MAKING ADJUSTMENTS TO THE BUDGET 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.

T1	GENERAL FUND
T2		2006-2007
T3
T4		$
T5
T6	LEGISLATIVE
T7
T8	LEGISLATIVE MANAGEMENT
T9	Personal Services	39,852,239
T10	Other Expenses	[16,293,165]	17,032,794
T11	Equipment	1,263,700
T12	Flag Restoration	50,000
T13	Minor Capital Improvements	1,200,000
T14	Interim Committee Staffing	506,000
T15	Interim Salary/Caucus Offices	399,000
T16	OTHER THAN PAYMENTS TO LOCAL
T17	GOVERNMENTS
T18	Interstate Conference Fund	325,000
T19	AGENCY TOTAL	[59,889,104]	60,628,733
T20
T21	AUDITORS OF PUBLIC ACCOUNTS
T22	Personal Services	10,226,208
T23	Other Expenses	750,969
T24	Equipment	131,478
T25	AGENCY TOTAL	11,108,655
T26
T27	COMMISSION ON AGING
T28	Personal Services	[242,847]	267,847
T29	Other Expenses	[6,000]	256,000
T30	Equipment	4,400
T31	AGENCY TOTAL	[253,247]	528,247
T32
T33	COMMISSION ON THE STATUS OF WOMEN
T34	Personal Services	591,194
T35	Other Expenses	[111,618]	186,618
T36	Equipment	2,500
T37	AGENCY TOTAL	[705,312]	780,312
T38
T39	COMMISSION ON CHILDREN
T40	Personal Services	652,360
T41	Other Expenses	162,729
T42	Equipment	2,500
T43	AGENCY TOTAL	817,589
T44
T45	LATINO AND PUERTO RICAN AFFAIRS
T46	COMMISSION
T47	Personal Services	388,220
T48	Other Expenses	95,526
T49	Equipment	2,500
T50	AGENCY TOTAL	486,246
T51
T52	AFRICAN-AMERICAN AFFAIRS
T53	COMMISSION
T54	Personal Services	312,377
T55	Other Expenses	58,563
T56	Equipment	2,500
T57	AGENCY TOTAL	373,440
T58
T59	TOTAL	[73,633,593]	74,723,222
T60	LEGISLATIVE
T61
T62	GENERAL GOVERNMENT
T63
T64	GOVERNOR'S OFFICE
T65	Personal Services	2,886,509
T66	Other Expenses	379,116
T67	Equipment	100
T68	OTHER THAN PAYMENTS TO LOCAL
T69	GOVERNMENTS
T70	New England Governors' Conference	92,000
T71	National Governors' Association	102,600
T72	AGENCY TOTAL	3,460,325
T73
T74	SECRETARY OF THE STATE
T75	Personal Services	[2,022,359]	2,024,872
T76	Other Expenses	[1,288,189]	1,277,389
T77	Equipment	100
T78	AGENCY TOTAL	[3,310,648]	3,302,361
T79
T80	LIEUTENANT GOVERNOR'S OFFICE
T81	Personal Services	430,598
T82	Other Expenses	87,070
T83	Equipment	100
T84	AGENCY TOTAL	517,768
T85
T86	ELECTIONS ENFORCEMENT COMMISSION
T87	Personal Services	[1,030,775]	1,163,905
T88	Other Expenses	[87,516]	223,973
T89	Equipment	7,500
T90	Commission's Per Diems		9,000
T91	AGENCY TOTAL	[1,125,791]	1,404,378
T92
T93	[ETHICS COMMISSION]
T94	OFFICE OF STATE ETHICS
T95	Personal Services	[1,268,194]	1,359,928
T96	Other Expenses	[110,195]	135,395
T97	Equipment	[100]	50,000
T98	[Lobbyist Electronic Filing Program	66,258]
T99	Judge Trial Referee Fees		25,000
T100	Reserve for Attorney Fees		50,000
T101	Information Technology Initiatives		166,258
T102	AGENCY TOTAL	[1,444,747]	1,786,581
T103
T104	FREEDOM OF INFORMATION COMMISSION
T105	Personal Services	[1,421,998]	1,685,046
T106	Other Expenses	[148,292]	183,692
T107	Equipment	[38,200]	42,200
T108	AGENCY TOTAL	[1,608,490]	1,910,938
T109
T110	JUDICIAL SELECTION COMMISSION
T111	Personal Services	85,395
T112	Other Expenses	21,691
T113	Equipment	100
T114	AGENCY TOTAL	107,186
T115
T116	STATE PROPERTIES REVIEW BOARD
T117	Personal Services	[310,670]	289,824
T118	Other Expenses	183,294
T119	Equipment	1,000
T120	AGENCY TOTAL	[494,964]	474,118
T121
T122	CONTRACTING STANDARDS BOARD
T123	Personal Services	669,988
T124	Other Expenses	325,000
T125	Equipment	1,000
T126	AGENCY TOTAL	995,988
T127
T128	STATE TREASURER
T129	Personal Services	[3,924,021]	4,072,214
T130	Other Expenses	338,388
T131	Equipment	100
T132	AGENCY TOTAL	[4,262,509]	4,410,702
T133
T134	STATE COMPTROLLER
T135	Personal Services	[18,518,941]	19,417,566
T136	Other Expenses	[5,205,286]	5,206,806
T137	OTHER THAN PAYMENTS TO LOCAL
T138	GOVERNMENTS
T139	Governmental Accounting Standards Board	19,570
T140	AGENCY TOTAL	[23,743,797]	24,643,942
T141
T142	DEPARTMENT OF REVENUE SERVICES
T143	Personal Services	[50,434,330]	55,706,404
T144	Other Expenses	[10,973,425]	10,788,931
T145	Equipment	100
T146	Collection and Litigation Contingency Fund	425,767
T147	AGENCY TOTAL	[61,833,622]	66,921,202
T148
T149	DIVISION OF SPECIAL REVENUE
T150	Personal Services	[5,511,243]	5,932,897
T151	Other Expenses	[1,300,177]	1,357,965
T152	Equipment	100
T153	AGENCY TOTAL	[6,811,520]	7,290,962
T154
T155	STATE INSURANCE AND RISK
T156	MANAGEMENT BOARD
T157	Personal Services	[242,194]	262,696
T158	Other Expenses	13,181,352
T159	Equipment	100
T160	Surety Bonds for State Officials and Employees	92,750
T161	AGENCY TOTAL	[13,516,396]	13,536,898
T162
T163	GAMING POLICY BOARD
T164	Other Expenses	2,903
T165
T166	OFFICE OF POLICY AND MANAGEMENT
T167	Personal Services	[12,984,325]	13,866,558
T168	Other Expenses	[1,886,325]	2,445,325
T169	Equipment	[100]	18,100
T170	Energy Contingency		10,000,000
T171	Automated Budget System and Data Base Link	63,612
T172	Leadership, Education, Athletics in Partnership
T173	(LEAP)	850,000
T174	Cash Management Improvement Act	100
T175	Justice Assistance Grants	3,514,514
T176	Neighborhood Youth Centers	1,200,000
T177	Licensing and Permitting Fees	500,000
T178	Urban Youth Employment		4,000,000
T179	Water Planning		200,000
T180	Land Use Education		300,000
T181	OTHER THAN PAYMENTS TO LOCAL
T182	GOVERNMENTS
T183	Tax Relief for Elderly Renters	16,891,590
T184	Regional Planning Agencies	640,000
T185	PAYMENTS TO LOCAL GOVERNMENTS
T186	Reimbursement Property Tax - Disability
T187	Exemption	576,142
T188	Distressed Municipalities	7,800,000
T189	Property Tax Relief Elderly Circuit Breaker	20,505,899
T190	Property Tax Relief Elderly Freeze Program	1,200,000
T191	Property Tax Relief for Veterans	2,970,099
T192	P.I.L.O.T. - New Manufacturing Machinery and
T193	Equipment	[50,729,721]	46,729,721
T194	Capital City Economic Development	[4,712,500]	7,900,000
T195	AGENCY TOTAL	[127,024,927]	142,171,660
T196
T197	DEPARTMENT OF VETERANS' AFFAIRS
T198	Personal Services	[22,681,525]	23,287,677
T199	Other Expenses	[6,710,292]	7,157,280
T200	Equipment	1,000
T201	Support Services for Veterans	200,000
T202	AGENCY TOTAL	[29,592,817]	30,645,957
T203
T204	OFFICE OF WORKFORCE
T205	COMPETITIVENESS
T206	Personal Services	[430,793]	443,978
T207	Other Expenses	[501,824]	301,824
T208	Equipment	100
T209	CETC Workforce	[2,179,237]	2,096,139
T210	Jobs Funnel Projects	1,000,000
T211	SBIR Initiative	250,000
T212	Connecticut Career Choices	800,000
T213	Career Ladder Pilot Programs	500,000
T214	Spanish-American Merchants Association		300,000
T215	Internhere.com		125,000
T216	AGENCY TOTAL	[5,661,954]	5,817,041
T217
T218	DEPARTMENT OF ADMINISTRATIVE
T219	SERVICES
T220	Personal Services	[17,491,909]	20,380,948
T221	Other Expenses	1,059,351
T222	Equipment	1,000
T223	Tuition Reimbursement - Training and Travel		1
T224	Loss Control Risk Management	[309,157]	278,241
T225	Employees' Review Board	52,630
T226	Quality of Work-Life	350,000
T227	Refunds of Collections	30,000
T228	W. C. Administrator	[5,322,486]	5,291,316
T229	Hospital Billing System	101,005
T230	Correctional Ombudsman		299,000
T231	AGENCY TOTAL	[24,717,538]	27,843,492
T232
T233	DEPARTMENT OF INFORMATION
T234	TECHNOLOGY
T235	Personal Services	[6,947,189]	8,767,919
T236	Other Expenses	[9,017,270]	7,661,753
T237	Equipment	100
T238	Connecticut Education Network	3,239,119
T239	AGENCY TOTAL	[19,203,678]	19,668,891
T240
T241	DEPARTMENT OF PUBLIC WORKS
T242	Personal Services	[6,722,263]	6,663,325
T243	Other Expenses	[19,902,014]	22,750,026
T244	Equipment	100
T245	Management Services	4,213,683
T246	Rents and Moving	9,665,624
T247	Capitol Day Care Center	[109,250]	114,250
T248	Facilities Design Expenses	[5,299,639]	5,215,854
T249	AGENCY TOTAL	[45,912,573]	48,622,862
T250
T251	ATTORNEY GENERAL
T252	Personal Services	[28,563,936]	29,036,819
T253	Other Expenses	[1,518,704]	1,530,012
T254	Equipment	[100]	4,100
T255	AGENCY TOTAL	[30,082,740]	30,570,931
T256
T257	OFFICE OF THE CLAIMS COMMISSIONER
T258	Personal Services	264,453
T259	Other Expenses	51,258
T260	Equipment	100
T261	Adjudicated Claims	[115,000]	93,496
T262	AGENCY TOTAL	[430,811]	409,307
T263
T264	DIVISION OF CRIMINAL JUSTICE
T265	Personal Services	[37,574,155]	41,372,227
T266	Other Expenses	[2,411,553]	2,598,395
T267	Equipment	[1,000]	36,447
T268	Forensic Sex Evidence Exams	[640,000]	1,200,000
T269	Witness Protection	372,913
T270	Training and Education	[81,351]	86,101
T271	Expert Witnesses	236,643
T272	Medicaid Fraud Control	[658,448]	545,058
T273	AGENCY TOTAL	[41,976,063]	46,447,784
T274
T275	CRIMINAL JUSTICE COMMISSION
T276	Other Expenses	500
T277
T278	[OFFICE OF CRIMINAL JUSTICE POLICY]
T279	[AND PLANNING]
T280	[Personal Services	150,000]
T281	[Other Expenses	32,000]
T282	[Equipment	18,000]
T283	[AGENCY TOTAL	200,000]
T284
T285	STATE MARSHAL COMMISSION
T286	Personal Services	[249,689]	279,689
T287	Other Expenses	113,801
T288	Equipment	100
T289	AGENCY TOTAL	[363,590]	393,590
T290
T291	BOARD OF ACCOUNTANCY
T292	Personal Services	[232,375]	280,000
T293	Other Expenses	79,682
T294	AGENCY TOTAL	[312,057]	359,682
T295
T296	TOTAL	[448,715,902]	483,717,949
T297	GENERAL GOVERNMENT
T298
T299	REGULATION AND PROTECTION
T300
T301	DEPARTMENT OF PUBLIC SAFETY
T302	Personal Services	[108,003,184]	126,587,683
T303	Other Expenses	[22,678,636]	29,198,755
T304	Equipment	1,000
T305	Stress Reduction	53,354
T306	Fleet Purchase	[5,636,233]	6,706,233
T307	Workers' Compensation Claims	[2,508,774]	3,385,774
T308	COLLECT		51,500
T309	OTHER THAN PAYMENTS TO LOCAL
T310	GOVERNMENTS
T311	Civil Air Patrol	36,758
T312	PAYMENTS TO LOCAL GOVERNMENTS
T313	SNTF Local Officer Incentive Program		238,800
T314	AGENCY TOTAL	[138,917,939]	166,259,857
T315
T316	DEPARTMENT OF EMERGENCY
T317	MANAGEMENT AND HOMELAND
T318	SECURITY
T319	Personal Services	[4,076,946]	3,956,128
T320	Other Expenses	[292,251]	370,511
T321	Equipment	100
T322	AGENCY TOTAL	[4,369,297]	4,326,739
T323
T324	POLICE OFFICER STANDARDS AND
T325	TRAINING COUNCIL
T326	Personal Services	[1,886,226]	1,875,194
T327	Other Expenses	[912,244]	988,847
T328	Equipment	1,000
T329	AGENCY TOTAL	[2,799,470]	2,865,041
T330
T331	BOARD OF FIREARMS PERMIT EXAMINERS
T332	Personal Services	79,513
T333	Other Expenses	[34,842]	9,751
T334	Equipment	100
T335	AGENCY TOTAL	[114,455]	89,364
T336
T337	MILITARY DEPARTMENT
T338	Personal Services	[2,986,415]	3,115,980
T339	Other Expenses	[2,326,882]	2,720,962
T340	Equipment	1,000
T341	Honor Guards		306,803
T342	Veterans' Service Bonuses	500,000
T343	[Military Assistance	625,000]
T344	AGENCY TOTAL	[6,439,297]	6,644,745
T345
T346	COMMISSION ON FIRE PREVENTION AND
T347	CONTROL
T348	Personal Services	[1,627,661]	1,657,532
T349	Other Expenses	[597,552]	934,104
T350	Equipment	100
T351	[PAYMENTS TO LOCAL GOVERNMENTS]
T352	OTHER THAN PAYMENTS TO LOCAL
T353	GOVERNMENTS
T354	Fire Training School - Willimantic		160,537
T355	Fire Training School - Torrington		84,250
T356	Fire Training School - New Haven		43,127
T357	Fire Training School - Derby		36,850
T358	Fire Training School - Wolcott		59,643
T359	Fire Training School - Fairfield		66,850
T360	Fire Training School - Hartford		80,965
T361	Fire Training School - Middletown		49,260
T362	Fire Training School - Stamford		55,000
T363	Payments to Volunteer Fire Companies	100,000
T364	AGENCY TOTAL	[2,325,313]	3,328,218
T365
T366	DEPARTMENT OF CONSUMER
T367	PROTECTION
T368	Personal Services	[9,629,778]	9,825,621
T369	Other Expenses	[1,516,366]	1,561,377
T370	Equipment	[100]	6,600
T371	Child Protection Registry		100,000
T372	AGENCY TOTAL	[11,146,244]	11,493,598
T373
T374	LABOR DEPARTMENT
T375	Personal Services	[7,599,623]	7,929,716
T376	Other Expenses	[1,133,683]	1,192,659
T377	Equipment	2,000
T378	Workforce Investment Act	27,287,659
T379	Jobs First Employment Services	[16,188,098]	18,088,098
T380	Opportunity Industrial Centers		500,000
T381	Individual Development Accounts		250,000
T382	STRIDE	150,000
T383	Apprenticeship Program	[266,176]	516,176
T384	[Spanish-American Merchants Association	300,000]
T385	Connecticut Career Resource Network		150,000
T386	AGENCY TOTAL	[52,927,239]	56,066,308
T387
T388	OFFICE OF THE VICTIM ADVOCATE
T389	Personal Services	296,821
T390	Other Expenses	51,912
T391	Equipment	500
T392	AGENCY TOTAL	349,233
T393
T394	COMMISSION ON HUMAN RIGHTS AND
T395	OPPORTUNITIES
T396	Personal Services	[6,588,935]	6,926,537
T397	Other Expenses	[554,267]	711,887
T398	Equipment	1,000
T399	Martin Luther King, Jr. Commission	6,650
T400	AGENCY TOTAL	[7,150,852]	7,646,074
T401
T402	OFFICE OF PROTECTION AND ADVOCACY
T403	FOR PERSONS WITH DISABILITIES
T404	Personal Services	[2,303,001]	2,116,702
T405	Other Expenses	[402,882]	392,882
T406	Equipment	100
T407	AGENCY TOTAL	[2,705,983]	2,509,684
T408
T409	OFFICE OF THE CHILD ADVOCATE
T410	Personal Services	[776,443]	779,817
T411	Other Expenses	128,264
T412	Equipment	500
T413	Child Fatality Review Panel	79,509
T414	AGENCY TOTAL	[984,716]	988,090
T415
T416	TOTAL	[230,230,038]	262,566,951
T417	REGULATION AND PROTECTION
T418
T419	CONSERVATION AND DEVELOPMENT
T420
T421	DEPARTMENT OF AGRICULTURE
T422	Personal Services	[3,796,868]	3,571,796
T423	Other Expenses	[747,032]	1,068,396
T424	Equipment	100
T425	[Oyster Program	93,575]
T426	CT Seafood Advisory Council	47,500
T427	Food Council	25,000
T428	Vibrio Bacterium Program	10,000
T429	Connecticut Wine Council		47,500
T430	OTHER THAN PAYMENTS TO LOCAL
T431	GOVERNMENTS
T432	WIC Program for Fresh Produce for Seniors	88,267
T433	Collection of Agricultural Statistics	1,200
T434	Tuberculosis and Brucellosis Indemnity	1,000
T435	Exhibits and Demonstrations	5,600
T436	Connecticut Grown Product Promotion	15,000
T437	WIC Coupon Program for Fresh Produce	84,090
T438	AGENCY TOTAL	[4,915,232]	4,965,449
T439
T440	DEPARTMENT OF ENVIRONMENTAL
T441	PROTECTION
T442	Personal Services	[30,862,405]	31,867,304
T443	Other Expenses	[1,425,506]	3,607,300
T444	Equipment	100
T445	Stream Gaging	157,600
T446	Mosquito Control	352,717
T447	State Superfund Site Maintenance	391,000
T448	Laboratory Fees	275,875
T449	Dam Maintenance	131,091
T450	Lobster Restoration		1,000,000
T451	OTHER THAN PAYMENTS TO LOCAL
T452	GOVERNMENTS
T453	Agreement USGS-Geological Investigation	47,000
T454	Agreement USGS-Hydrological Study	122,770
T455	New England Interstate Water Pollution
T456	Commission	8,400
T457	Northeast Interstate Forest Fire Compact	2,040
T458	Connecticut River Valley Flood Control
T459	Commission	40,200
T460	Thames River Valley Flood Control
T461	Commission	50,200
T462	Agreement USGS-Water Quality Stream
T463	Monitoring	170,119
T464	AGENCY TOTAL	[34,037,023]	38,223,716
T465
T466	COUNCIL ON ENVIRONMENTAL QUALITY
T467	Personal Services	[92,978]	145,478
T468	Other Expenses	[5,000]	14,000
T469	AGENCY TOTAL	[97,978]	159,478
T470
T471	COMMISSION ON CULTURE AND
T472	TOURISM
T473	Personal Services	[3,608,080]	3,818,890
T474	Other Expenses	[1,035,753]	1,048,949
T475	Equipment	1,000
T476	State-Wide Marketing	[3,600,000]	5,100,000
T477	OTHER THAN PAYMENTS TO LOCAL
T478	GOVERNMENTS
T479	Discovery Museum	500,000
T480	Old State House		200,000
T481	Lockwood Matthews Mansion Museum		200,000
T482	PAYMENTS TO LOCAL GOVERNMENTS
T483	Greater Hartford Arts Council	125,000
T484	Stamford Center for the Arts	[1,100,000]	1,200,000
T485	Stepping Stone Child Museum	50,000
T486	Maritime Center Authority	675,000
T487	Basic Cultural Resources Grant	2,400,000
T488	Tourism Districts	4,500,000
T489	Connecticut Humanities Council	2,150,000
T490	Amistad Committee for the Freedom Trail	45,000
T491	Amistad Vessel	[90,000]	500,000
T492	New Haven Festival of Arts and Ideas	1,000,000
T493	New Haven Arts Council	125,000
T494	Palace Theater	810,000
T495	Beardsley Zoo	400,000
T496	Mystic Aquarium	900,000
T497	Quinebaug Tourism	100,000
T498	Northwestern Tourism	100,000
T499	Eastern Tourism	100,000
T500	Central Tourism	100,000
T501	[New Haven Coliseum	280,000]
T502	Twain/Stowe Homes	120,000
T503	Stratford Festival Theatre		600,000
T504	AGENCY TOTAL	[23,914,833]	26,868,839
T505
T506	DEPARTMENT OF ECONOMIC AND
T507	COMMUNITY DEVELOPMENT
T508	Personal Services	[6,734,347]	7,104,681
T509	Other Expenses	[1,623,249]	1,702,314
T510	Equipment	1,000
T511	Elderly Rental Registry and Counselors	617,654
T512	Office of Job Retention and Expansion		125,000
T513	Housing and Community Development
T514	Planning		125,000
T515	Connecticut Research Institute		500,000
T516	OTHER THAN PAYMENTS TO LOCAL
T517	GOVERNMENTS
T518	Entrepreneurial Centers	142,500
T519	Subsidized Assisted Living Demonstration	1,445,400
T520	Congregate Facilities Operation Costs	[5,995,979]	6,137,701
T521	Housing Assistance and Counseling Program	588,903
T522	Elderly Congregate Rent Subsidy	1,523,004
T523	CONNSTEP		1,000,000
T524	Micro Loans		50,000
T525	West Rock		150,000
T526	SAMA Bus		100,000
T527	AGENCY TOTAL	[18,672,036]	21,313,157
T528
T529	AGRICULTURAL EXPERIMENT STATION
T530	Personal Services	[5,402,048]	5,485,848
T531	Other Expenses	[529,217]	646,258
T532	Equipment	100
T533	Mosquito Control	209,463
T534	Wildlife Disease Prevention	74,000
T535	AGENCY TOTAL	[6,214,828]	6,415,669
T536
T537	TOTAL	[87,851,930]	97,946,308
T538	CONSERVATION AND DEVELOPMENT
T539
T540	HEALTH AND HOSPITALS
T541
T542	DEPARTMENT OF PUBLIC HEALTH
T543	Personal Services	[28,227,833]	29,739,112
T544	Other Expenses	[5,304,966]	5,627,136
T545	Equipment	[1,000]	10,000
T546	Needle and Syringe Exchange Program	481,306
T547	Community Services Support for Persons With
T548	AIDS	195,280
T549	Children's Health Initiatives	1,052,967
T550	Childhood Lead Poisoning	[240,729]	425,729
T551	AIDS Services	[4,597,121]	5,097,121
T552	Breast and Cervical Cancer Detection and
T553	Treatment	1,668,273
T554	Services for Children Affected by AIDS	259,154
T555	Children with Special Health Care Needs	1,345,644
T556	Medicaid Administration	3,462,246
T557	OTHER THAN PAYMENTS TO LOCAL
T558	GOVERNMENTS
T559	Community Health Services	[6,088,296]	6,888,296
T560	Emergency Medical Services Training	85,485
T561	Emergency Medical Services Regional Offices	[494,608]	667,608
T562	Rape Crisis	418,527
T563	X-Ray Screening and Tuberculosis Care	699,303
T564	Genetic Diseases Programs	[511,126]	885,126
T565	Loan Repayment Program	122,620
T566	Immunization Services	[7,100,000]	9,044,950
T567	PAYMENTS TO LOCAL GOVERNMENTS
T568	Local and District Departments of Health	[4,195,374]	4,268,326
T569	Venereal Disease Control	212,657
T570	School Based Health Clinics	[6,646,760]	7,576,760
T571	AGENCY TOTAL	[73,411,275]	80,233,626
T572
T573	OFFICE OF HEALTH CARE ACCESS
T574	Personal Services	[1,978,347]	1,982,943
T575	Other Expenses	232,418
T576	Equipment	100
T577	AGENCY TOTAL	[2,210,865]	2,215,461
T578
T579	OFFICE OF THE CHIEF MEDICAL
T580	EXAMINER
T581	Personal Services	[4,174,219]	4,344,404
T582	Other Expenses	[586,334]	674,548
T583	Equipment	10,797
T584	Medicolegal Investigations	[451,085]	587,190
T585	AGENCY TOTAL	[5,222,435]	5,616,939
T586
T587	DEPARTMENT OF MENTAL RETARDATION
T588	Personal Services	[278,204,395]	283,705,089
T589	Other Expenses	[24,409,755]	26,717,887
T590	Equipment	1,000
T591	Human Resource Development	231,358
T592	Family Support Grants	3,280,095
T593	Pilot Program for Client Services	2,390,115
T594	Cooperative Placements Program	19,308,407
T595	Clinical Services	4,828,373
T596	Early Intervention	[23,582,677]	24,571,677
T597	Community Temporary Support Services	67,315
T598	Community Respite Care Programs	330,345
T599	Workers' Compensation Claims	[13,731,446]	13,782,446
T600	New Placements	6,000,000
T601	Pilot Program for Autism Services		1,000,000
T602	OTHER THAN PAYMENTS TO LOCAL
T603	GOVERNMENTS
T604	Rent Subsidy Program	3,256,126
T605	Family Reunion Program	137,900
T606	Employment Opportunities and Day Services	[142,750,219]	142,917,051
T607	Family Placements	1,959,303
T608	Emergency Placements	3,869,751
T609	Community Residential Services	[317,414,503]	322,943,005
T610	AGENCY TOTAL	[845,753,083]	861,297,243
T611
T612	DEPARTMENT OF MENTAL HEALTH AND
T613	ADDICTION SERVICES
T614	Personal Services	[157,201,875]	164,634,385
T615	Other Expenses	[26,279,506]	29,278,864
T616	Equipment	1,000
T617	Housing Supports and Services	[7,810,536]	7,853,461
T618	Managed Service System	[27,658,919]	28,892,442
T619	Legal Services	[414,268]	466,805
T620	Connecticut Mental Health Center	[7,252,614]	8,102,614
T621	Capitol Region Mental Health Center	340,408
T622	Professional Services	[9,943,898]	10,543,898
T623	Regional Action Councils		200,000
T624	General Assistance Managed Care	[75,485,540]	74,435,100
T625	Workers' Compensation Claims	[9,581,541]	9,617,541
T626	Nursing Home Screening	489,474
T627	Special Populations	[25,648,723]	25,806,669
T628	TBI Community Services	[5,338,057]	5,370,789
T629	Jail Diversion	[4,067,832]	4,089,833
T630	Behavioral Health Medications	7,889,095
T631	Community Mental Health Strategy Board	9,255,178
T632	Medicaid Adult Rehabilitation Option	[2,250,000]	3,850,000
T633	Discharge and Diversion Services	1,789,822
T634	Prison Overcrowding		6,626,250
T635	OTHER THAN PAYMENTS TO LOCAL
T636	GOVERNMENTS
T637	Grants for Substance Abuse Services	[22,112,475]	22,246,351
T638	Governor's Partnership to Protect
T639	Connecticut's Workforce	[224,200]	524,200
T640	Grants for Mental Health Services	[76,080,454]	75,036,317
T641	Employment Opportunities	[10,059,411]	10,121,008
T642	AGENCY TOTAL	[487,174,826]	507,461,504
T643
T644	PSYCHIATRIC SECURITY REVIEW BOARD
T645	Personal Services	[302,708]	304,829
T646	Other Expenses	50,522
T647	AGENCY TOTAL	[353,230]	355,351
T648
T649	TOTAL	[1,414,125,714]	1,457,180,124
T650	HEALTH AND HOSPITALS
T651
T652	HUMAN SERVICES
T653
T654	DEPARTMENT OF SOCIAL SERVICES
T655	Personal Services	[107,578,015]	106,940,180
T656	Other Expenses	[84,450,430]	86,730,408
T657	Equipment	1,000
T658	Children's Health Council	[25,310]	215,310
T659	HUSKY Outreach	692,600
T660	Genetic Tests in Paternity Actions	191,895
T661	State Food Stamp Supplement	237,287
T662	Day Care Projects	465,353
T663	HUSKY Program	[27,250,000]	29,720,000
T664	Department on Aging	450,000
T665	OTHER THAN PAYMENTS TO LOCAL
T666	GOVERNMENTS
T667	Vocational Rehabilitation	7,240,949
T668	Medicaid	[3,311,958,128]	3,135,910,128
T669	Lifestar Helicopter	1,360,970
T670	Old Age Assistance	[32,722,691]	30,488,730
T671	Aid to the Blind	[695,336]	615,058
T672	Aid to the Disabled	[56,358,737]	55,494,693
T673	Temporary Assistance to Families - TANF	[131,818,117]	120,433,712
T674	Emergency Assistance	500
T675	Food Stamp Training Expenses	32,397
T676	Connecticut Pharmaceutical Assistance
T677	Contract to the Elderly	[58,317,190]	54,017,190
T678	Healthy Start	1,412,937
T679	DMHAS-Disproportionate Share	105,935,000
T680	Connecticut Home Care Program	[50,180,000]	51,575,000
T681	Human Resource Development-Hispanic
T682	Programs	[791,834]	1,491,834
T683	Services to the Elderly	[4,533,436]	6,428,528
T684	Safety Net Services	1,518,870
T685	Transportation for Employment Independence
T686	Program	[2,646,809]	3,146,809
T687	Transitionary Rental Assistance	1,163,412
T688	Refunds of Collections	187,150
T689	Services for Persons with Disabilities	725,966
T690	Child Care Services-TANF/CCDBG	[69,502,965]	71,220,228
T691	Nutrition Assistance	340,029
T692	Housing/Homeless Services	[26,735,627]	33,560,918
T693	Employment Opportunities	1,207,234
T694	Human Resource Development	[49,863]	34,560
T695	Child Day Care	[6,940,400]	5,615,349
T696	Independent Living Centers	625,948
T697	AIDS Drug Assistance	[6,036,352]	606,678
T698	Disproportionate Share – Medical Emergency
T699	Assistance	53,725,000
T700	DSH – Urban Hospitals in Distressed
T701	Municipalities	[31,550,000]	34,050,000
T702	State Administered General Assistance	[152,596,519]	155,920,496
T703	School Readiness	[4,088,270]	6,088,270
T704	Connecticut Children's Medical Center	[7,020,000]	12,600,000
T705	Community Services	[1,828,892]	1,953,892
T706	Alzheimer Respite Care	1,269,008
T707	Family Grants	460,882
T708	Human Service Infrastructure Community
T709	Action Program	[2,675,184]	2,850,387
T710	Teen Pregnancy Prevention	1,358,832
T711	Medicare Part D Supplemental Needs Fund		7,500,000
T712	PAYMENTS TO LOCAL GOVERNMENTS
T713	Child Day Care	[3,521,152]	4,846,203
T714	Human Resource Development	[13,783]	29,086
T715	Human Resource Development-Hispanic
T716	Programs	4,987
T717	Teen Pregnancy Prevention	831,679
T718	Services to the Elderly	[47,365]	42,273
T719	Housing/Homeless Services	[668,567]	653,276
T720	Community Services	83,823
T721	AGENCY TOTAL	[4,364,124,680]	4,202,302,904
T722
T723	TOTAL	[4,364,124,680]	4,202,302,904
T724	HUMAN SERVICES
T725
T726	EDUCATION, MUSEUMS, LIBRARIES
T727
T728	DEPARTMENT OF EDUCATION
T729	Personal Services	[130,482,463]	131,697,940
T730	Other Expenses	[14,473,262]	16,872,382
T731	Equipment	57,475
T732	Institutes for Educators	135,914
T733	Basic Skills Exam Teachers in Training	[1,220,936]	1,353,936
T734	Teachers' Standards Implementation Program	3,032,102
T735	Early Childhood Program	[4,360,548]	4,895,548
T736	Development of Mastery Exams Grades 4, 6
T737	and 8	[11,138,432]	12,638,432
T738	Primary Mental Health	499,610
T739	Adult Education Action	266,689
T740	Vocational Technical School Textbooks	750,000
T741	Repair of Instructional Equipment	387,995
T742	Minor Repairs to Plant	390,213
T743	Connecticut Pre-Engineering Program	336,870
T744	Connecticut Writing Project	60,000
T745	Jobs for Connecticut Graduates	200,000
T746	Resource Equity Assessment	463,000
T747	Readers as Leaders	65,000
T748	Early Childhood Advisory Cabinet	450,000
T749	High School Technology Initiative	1,000,000
T750	Future Math and Science Scholars		125,000
T751	Generation Next		125,000
T752	Farm to Schools		100,000
T753	Best Practices	500,000
T754	OTHER THAN PAYMENTS TO LOCAL
T755	GOVERNMENTS
T756	American School for the Deaf	[8,594,202]	8,794,202
T757	RESC Leases	800,000
T758	Regional Education Services	1,700,000
T759	Omnibus Education Grants State Supported
T760	Schools	[3,154,000]	7,854,000
T761	Head Start Services	2,748,150
T762	Head Start Enhancement	1,773,000
T763	Family Resource Centers	6,359,461
T764	Charter Schools	[23,840,500]	28,032,500
T765	CT Public Television		150,000
T766	PAYMENTS TO LOCAL GOVERNMENTS
T767	Vocational Agriculture	[2,288,578]	2,413,578
T768	Transportation of School Children	47,964,000
T769	Adult Education	19,596,400
T770	Health and Welfare Services Pupils Private
T771	Schools	4,750,000
T772	Education Equalization Grants	1,594,356,000
T773	Bilingual Education	2,129,033
T774	Priority School Districts	[105,278,112]	122,261,862
T775	Young Parents Program	229,330
T776	Interdistrict Cooperation	[14,696,369]	14,127,369
T777	School Breakfast Program	[1,534,103]	1,634,103
T778	Excess Cost - Student Based	[86,596,500]	113,296,500
T779	Excess Cost - Equity	4,000,000
T780	Non-Public School Transportation	3,995,000
T781	School to Work Opportunities	[213,750]	400,750
T782	Youth Service Bureaus	[2,916,598]	2,930,598
T783	OPEN Choice Program	[11,984,000]	12,133,000
T784	Early Reading Success	2,194,289
T785	Magnet Schools	[93,977,889]	94,897,889
T786	After School Program	[100,000]	3,100,000
T787	Young Adult Learners	500,000
T788	Even Start		1,000,000
T789	AGENCY TOTAL	[2,218,539,773]	2,282,524,120
T790
T791	BOARD OF EDUCATION AND SERVICES
T792	FOR THE BLIND
T793	Personal Services	[4,618,936]	4,140,473
T794	Other Expenses	[792,417]	786,638
T795	Equipment	1,000
T796	Educational Aid for Blind and Visually
T797	Handicapped Children	7,103,099
T798	Enhanced Employment Opportunities	673,000
T799	OTHER THAN PAYMENTS TO LOCAL
T800	GOVERNMENTS
T801	Supplementary Relief and Services	115,425
T802	Vocational Rehabilitation	989,454
T803	Special Training for the Deaf Blind	331,761
T804	Connecticut Radio Information Service	92,253
T805	AGENCY TOTAL	[14,717,345]	14,233,103
T806
T807	COMMISSION ON THE DEAF AND
T808	HEARING IMPAIRED
T809	Personal Services	[783,138]	667,086
T810	Other Expenses	155,508
T811	Equipment	1,000
T812	Part-Time Interpreters	164,301
T813	AGENCY TOTAL	[1,103,947]	987,895
T814
T815	STATE LIBRARY
T816	Personal Services	[5,263,232]	5,681,813
T817	Other Expenses	[773,359]	812,660
T818	Equipment	1,000
T819	State-Wide Digital Library	1,894,322
T820	Interlibrary Loan Delivery Service	251,722
T821	Legal/Legislative Library Materials	890,000
T822	State-Wide Data Base Program	710,206
T823	OTHER THAN PAYMENTS TO LOCAL
T824	GOVERNMENTS
T825	Support Cooperating Library Service Units	300,000
T826	PAYMENTS TO LOCAL GOVERNMENTS
T827	Grants to Public Libraries	347,109
T828	Connecticard Payments	[676,028]	1,352,056
T829	AGENCY TOTAL	[11,106,978]	12,240,888
T830
T831	DEPARTMENT OF HIGHER EDUCATION
T832	Personal Services	2,434,368
T833	Other Expenses	[172,569]	322,569
T834	Equipment	1,000
T835	Minority Advancement Program	2,267,021
T836	Alternate Route to Certification	[77,033]	302,033
T837	National Service Act	345,647
T838	International Initiatives	[70,000]	120,000
T839	Minority Teacher Incentive Program	481,374
T840	Education and Health Initiatives	550,000
T841	Loan Forgiveness Program		500,000
T842	OTHER THAN PAYMENTS TO LOCAL
T843	GOVERNMENTS
T844	Capitol Scholarship Program	[6,751,557]	9,278,510
T845	Awards to Children of Deceased/Disabled
T846	Veterans	4,000
T847	Connecticut Independent College Student
T848	Grant	[16,071,199]	15,800,626
T849	Connecticut Aid for Public College Students	16,520,920
T850	New England Board of Higher Education	175,000
T851	Connecticut Aid to Charter Oak	37,393
T852	AGENCY TOTAL	[45,959,081]	49,140,461
T853
T854	UNIVERSITY OF CONNECTICUT
T855	Operating Expenses	[200,939,639]	202,911,116
T856	Tuition Freeze	4,741,885
T857	Regional Campus Enhancement	7,245,683
T858	Veterinary Diagnostic Laboratory	50,000
T859	AGENCY TOTAL	[212,977,207]	214,948,684
T860
T861	UNIVERSITY OF CONNECTICUT HEALTH
T862	CENTER
T863	Operating Expenses	[76,095,213]	77,608,538
T864	AHEC for Bridgeport	405,707
T865	AGENCY TOTAL	[76,500,920]	78,014,245
T866
T867	CHARTER OAK STATE COLLEGE
T868	Operating Expenses	[1,678,732]	1,718,732
T869	Distance Learning Consortium	602,928
T870	AGENCY TOTAL	[2,281,660]	2,321,660
T871
T872	TEACHERS' RETIREMENT BOARD
T873	Personal Services	[1,638,309]	1,688,658
T874	Other Expenses	[680,122]	780,122
T875	Equipment	1,000
T876	OTHER THAN PAYMENTS TO LOCAL
T877	GOVERNMENTS
T878	Retirement Contributions	236,572,958
T879	Retirees Health Service Cost	14,721,000
T880	Municipal Retiree Health Insurance Costs	[8,900,000]	8,400,000
T881	AGENCY TOTAL	[262,513,389]	262,163,738
T882
T883	REGIONAL COMMUNITY - TECHNICAL
T884	COLLEGES
T885	Operating Expenses	[133,947,414]	136,583,055
T886	Tuition Freeze	2,160,925
T887	AGENCY TOTAL	[136,108,339]	138,743,980
T888
T889	CONNECTICUT STATE UNIVERSITY
T890	Operating Expenses	[140,733,692]	142,549,726
T891	Tuition Freeze	6,561,971
T892	Waterbury-Based Degree Program	930,475
T893	AGENCY TOTAL	[148,226,138]	150,042,172
T894
T895	TOTAL	[3,130,034,777]	3,205,360,946
T896	EDUCATION, MUSEUMS, LIBRARIES
T897
T898	CORRECTIONS
T899
T900	DEPARTMENT OF CORRECTION
T901	Personal Services	[393,198,274]	398,060,390
T902	Other Expenses	[64,303,662]	71,019,574
T903	Equipment	1,000
T904	Workers' Compensation Claims	[24,153,368]	23,240,368
T905	Inmate Medical Services	[86,058,454]	88,077,037
T906	Parole Staffing and Operations	[3,976,548]	4,379,548
T907	Mental Health AIC		500,000
T908	OTHER THAN PAYMENTS TO LOCAL
T909	GOVERNMENTS
T910	Aid to Paroled and Discharged Inmates	9,500
T911	Legal Services to Prisoners	768,595
T912	Volunteer Services	170,758
T913	Community Support Services	[28,145,968]	31,863,293
T914	AGENCY TOTAL	[600,786,127]	618,090,063
T915
T916	DEPARTMENT OF CHILDREN AND
T917	FAMILIES
T918	Personal Services	[249,027,271]	253,046,848
T919	Other Expenses	[43,564,661]	47,342,118
T920	Equipment	1,000
T921	Short-Term Residential Treatment	[649,918]	678,782
T922	Substance Abuse Screening	[1,661,864]	1,735,666
T923	Workers' Compensation Claims	[9,155,598]	9,189,598
T924	Local Systems of Care	[1,895,904]	1,924,557
T925	Family Support Services	[19,868,850]	16,817,748
T926	Emergency Needs	1,000,000
T927	OTHER THAN PAYMENTS TO LOCAL
T928	GOVERNMENTS
T929	Health Assessment and Consultation	978,302
T930	Grants for Psychiatric Clinics for Children	[12,961,023]	13,518,226
T931	Day Treatment Centers for Children	[5,283,743]	5,518,399
T932	Juvenile Justice Outreach Services	[4,657,759]	11,115,627
T933	Child Abuse and Neglect Intervention	[5,276,305]	5,510,071
T934	Community Emergency Services	188,768
T935	Community Based Prevention Programs	[2,974,506]	6,571,068
T936	Family Violence Outreach and Counseling	695,297
T937	Support for Recovering Families	[5,223,887]	6,407,453
T938	No Nexus Special Education	[7,379,722]	7,880,283
T939	Family Preservation Services	[4,908,400]	5,126,020
T940	Substance Abuse Treatment	[4,031,320]	4,199,285
T941	Child Welfare Support Services	[1,494,470]	2,619,470
T942	Board and Care for Children - Adoption	[62,523,094]	62,544,801
T943	Board and Care for Children - Foster	[108,306,899]	105,906,801
T944	Board and Care for Children - Residential	[172,467,087]	182,544,768
T945	Individualized Family Supports	[9,629,171]	9,322,230
T946	Community KidCare	[22,914,581]	24,001,821
T947	Covenant to Care	158,496
T948	Neighborhood Center	105,664
T949	AGENCY TOTAL	[758,983,560]	786,649,167
T950
T951	COUNCIL TO ADMINISTER THE
T952	CHILDREN'S TRUST FUND
T953	Personal Services	[785,566]	798,786
T954	Other Expenses	[55,000]	305,000
T955	Equipment	1,000
T956	Children's Trust Fund	[9,959,581]	10,034,581
T957	Safe Harbor Respite	[300,000]	400,000
T958	AGENCY TOTAL	[11,101,147]	11,539,367
T959
T960	TOTAL	[1,370,870,834]	1,416,278,597
T961	CORRECTIONS
T962
T963	JUDICIAL
T964
T965	JUDICIAL DEPARTMENT
T966	Personal Services	[264,587,663]	269,114,447
T967	Other Expenses	[70,431,499]	65,046,188
T968	Equipment	[2,061,364]	2,455,364
T969	Alternative Incarceration Program	[42,862,613]	44,407,487
T970	Justice Education Center, Inc.	[220,371]	270,371
T971	Juvenile Alternative Incarceration	[21,573,626]	24,445,581
T972	Juvenile Justice Centers	3,107,235
T973	Youthful Offender Services		1,405,089
T974	Victim Security Account		100,000
T975	AGENCY TOTAL	[404,844,371]	410,351,762
T976
T977	PUBLIC DEFENDER SERVICES
T978	COMMISSION
T979	Personal Services	[28,299,723]	31,612,427
T980	Other Expenses	[1,262,267]	1,294,890
T981	Equipment	[1,000]	4,000
T982	Special Public Defenders - Contractual	2,715,867
T983	Special Public Defenders - Non-Contractual	[4,194,229]	4,684,229
T984	Expert Witnesses	[1,390,904]	1,575,904
T985	Training and Education	[80,283]	175,969
T986	Contract Attorneys for Civil Matters -
T987	Juvenile and Family		9,200,000
T988	AGENCY TOTAL	[37,944,273]	51,263,286
T989
T990	TOTAL	[442,788,644]	461,615,048
T991	JUDICIAL
T992
T993	NON-FUNCTIONAL
T994
T995	MISCELLANEOUS APPROPRIATION TO THE
T996	GOVERNOR
T997	Governor's Contingency Account	[16,245]	15,000
T998
T999	DEBT SERVICE - STATE TREASURER
T1000	Debt Service	[1,291,285,406]	1,361,139,452
T1001	UConn 2000 - Debt Service	[92,542,763]	90,761,345
T1002	CHEFA Day Care Security	4,500,000
T1003	AGENCY TOTAL	[1,388,328,169]	1,456,400,797
T1004
T1005	RESERVE FOR SALARY ADJUSTMENTS
T1006	Reserve for Salary Adjustments	[70,918,403]	66,615,520
T1007
T1008	WORKERS' COMPENSATION CLAIMS -
T1009	DEPARTMENT OF ADMINISTRATIVE
T1010	SERVICES
T1011	Workers' Compensation Claims	[20,482,954]	18,351,954
T1012
T1013	MISCELLANEOUS APPROPRIATIONS
T1014	ADMINISTERED BY THE COMPTROLLER
T1015
T1016	JUDICIAL REVIEW COUNCIL
T1017	Personal Services	129,700
T1018	Other Expenses	29,933
T1019	Equipment	1,000
T1020	AGENCY TOTAL	160,633
T1021
T1022	STATE COMPTROLLER - MISCELLANEOUS
T1023	OTHER THAN PAYMENTS TO LOCAL
T1024	GOVERNMENTS
T1025	[Fire Training School - Willimantic	80,425]
T1026	Maintenance of County Base Fire Radio
T1027	Network	21,850
T1028	Maintenance of State-Wide Fire Radio Network	14,570
T1029	Equal Grants to Thirty-Four Non-Profit General
T1030	Hospitals	31
T1031	Police Association of Connecticut	166,000
T1032	Connecticut State Firefighters Association	194,711
T1033	Interstate Environmental Commission	84,956
T1034	[Fire Training School - Torrington	55,050]
T1035	[Fire Training School - New Haven	36,850]
T1036	[Fire Training School - Derby	36,850]
T1037	[Fire Training School - Wolcott	48,300]
T1038	[Fire Training School - Fairfield	36,850]
T1039	[Fire Training School - Hartford	65,230]
T1040	[Fire Training School - Middletown	28,610]
T1041	[Fire Training School - Stamford	55,000]
T1042	PAYMENTS TO LOCAL GOVERNMENTS
T1043	Reimbursement to Towns for Loss of Taxes on
T1044	State Property	[69,959,215]	72,959,215
T1045	Reimbursements to Towns for Loss of Taxes on
T1046	Private Tax-Exempt Property	[105,931,737]	114,931,737
T1047	AGENCY TOTAL	[176,816,235]	188,373,070
T1048
T1049	STATE COMPTROLLER - FRINGE BENEFITS
T1050	Unemployment Compensation	[5,340,000]	4,840,000
T1051	State Employees Retirement Contributions	477,219,351
T1052	Higher Education Alternative Retirement
T1053	System	[20,626,000]	28,626,000
T1054	Pensions and Retirements - Other Statutory	[1,872,000]	1,797,000
T1055	Judges and Compensation Commissioners
T1056	Retirement	12,375,172
T1057	Insurance - Group Life	[5,879,000]	5,843,000
T1058	Employers Social Security Tax	[208,061,700]	213,764,300
T1059	State Employees Health Service Cost	[483,411,000]	451,890,400
T1060	Retired State Employees Health Service Cost	[425,381,000]	455,409,000
T1061	Tuition Reimbursement - Training and Travel	605,000
T1062	AGENCY TOTAL	[1,640,770,223]	1,652,369,223
T1063
T1064	TOTAL	[1,817,747,091]	1,840,902,926
T1065	MISCELLANEOUS APPROPRIATIONS
T1066	ADMINISTERED BY THE COMPTROLLER
T1067
T1068	TOTAL	[3,297,492,862]	3,382,286,197
T1069	NON-FUNCTIONAL
T1070
T1071	TOTAL	[14,859,868,974]	15,043,978,246
T1072	GENERAL FUND
T1073
T1074	LESS:
T1075
T1076	Legislative Unallocated Lapses	-2,200,000
T1077	Estimated Unallocated Lapses	-86,480,000
T1078	General Personal Services Reduction	-14,000,000
T1079	General Other Expenses Reductions	-11,000,000
T1080	[Centralize Business Operations	-1,000,000]
T1081
T1082	NET -	[14,745,188,974]	14,930,298,246
T1083	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.

T1084	SPECIAL TRANSPORTATION FUND
T1085		2006-2007
T1086
T1087		$
T1088
T1089	GENERAL GOVERNMENT
T1090
T1091	STATE INSURANCE AND RISK
T1092	MANAGEMENT BOARD
T1093	Other Expenses	2,770,000
T1094
T1095	TOTAL	2,770,000
T1096	GENERAL GOVERNMENT
T1097
T1098	REGULATION AND PROTECTION
T1099
T1100	DEPARTMENT OF MOTOR VEHICLES
T1101	Personal Services	[39,016,542]	40,228,881
T1102	Other Expenses	[14,870,420]	15,984,313
T1103	Equipment	996,425
T1104	Insurance Enforcement	659,785
T1105	Commercial Vehicle Information Systems
T1106	and Networks Project	283,000
T1107	AGENCY TOTAL	[55,826,172]	58,152,404
T1108
T1109	TOTAL	[55,826,172]	58,152,404
T1110	REGULATION AND PROTECTION
T1111
T1112	TRANSPORTATION
T1113
T1114	DEPARTMENT OF TRANSPORTATION
T1115	Personal Services	136,184,396
T1116	Other Expenses	[34,661,205]	47,386,094
T1117	Equipment	1,425,000
T1118	Highway Planning and Research	2,715,206
T1119	Minor Capital Projects	350,000
T1120	Highway & Bridge Renewal-Equipment	4,000,000
T1121	[Handicapped Access Program	16,271,378]
T1122	Hospital Transit for Dialysis	100,000
T1123	Rail Operations	[88,080,198]	89,080,198
T1124	Bus Operations	[93,575,221]	100,075,221
T1125	[Dial-A-Ride	2,500,000]
T1126	Highway and Bridge Renewal	12,421,593
T1127	Tweed-New Haven Airport Grant	600,000
T1128	ADA Para-transit Program		20,525,687
T1129	Non-ADA Dial-A-Ride Program		576,361
T1130	PAYMENTS TO LOCAL GOVERNMENTS
T1131	Town Aid Road Grants	[20,000,000]	27,000,000
T1132	AGENCY TOTAL	[412,884,197]	442,439,756
T1133
T1134	TOTAL	[412,884,197]	442,439,756
T1135	TRANSPORTATION
T1136
T1137	NON-FUNCTIONAL
T1138
T1139	DEBT SERVICE – STATE TREASURER
T1140	Debt Service	[442,499,286]	442,210,790
T1141
T1142	RESERVE FOR SALARY ADJUSTMENTS
T1143	Reserve for Salary Adjustments	[500,100]	8,298,400
T1144
T1145	WORKERS' COMPENSATION CLAIMS -
T1146	DEPARTMENT OF ADMINISTRATIVE
T1147	SERVICES
T1148	Workers' Compensation Claims	[4,210,474]	4,627,474
T1149
T1150	MISCELLANEOUS APPROPRIATIONS
T1151	ADMINISTERED BY THE COMPTROLLER
T1152
T1153	STATE COMPTROLLER - FRINGE BENEFITS
T1154	Unemployment Compensation	306,000
T1155	State Employees Retirement Contributions	63,819,000
T1156	Insurance - Group Life	211,000
T1157	Employers Social Security Tax	[14,699,000]	14,788,200
T1158	State Employees Health Service Cost	[31,264,000]	31,624,100
T1159	AGENCY TOTAL	[110,299,000]	110,748,300
T1160
T1161	TOTAL	[110,299,000]	110,748,300
T1162	MISCELLANEOUS APPROPRIATIONS
T1163	ADMINISTERED BY THE COMPTROLLER
T1164
T1165	TOTAL	[557,508,860]	565,884,964
T1166	NON-FUNCTIONAL
T1167
T1168	TOTAL	[1,028,989,229]	1,069,247,124
T1169	SPECIAL TRANSPORTATION FUND
T1170
T1171	LESS:
T1172
T1173	Estimated Unallocated Lapses	-11,000,000
T1174
T1175	NET –	[1,017,989,229]	1,058,247,124
T1176	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.

T1177	SOLDIERS, SAILORS AND MARINES FUND
T1178		2006-2007
T1179
T1180		$
T1181
T1182	GENERAL GOVERNMENT
T1183
T1184	DEPARTMENT OF VETERANS' AFFAIRS
T1185	OTHER THAN PAYMENTS TO LOCAL
T1186	GOVERNMENTS
T1187	Burial Expenses	900
T1188	Headstones	250,000
T1189	AGENCY TOTAL	250,900
T1190
T1191	TOTAL	250,900
T1192	GENERAL GOVERNMENT
T1193
T1194	[REGULATION AND PROTECTION]
T1195
T1196	[MILITARY DEPARTMENT]
T1197	[Honor Guards	306,803]
T1198
T1199	[TOTAL	306,803]
T1200	[REGULATION AND PROTECTION]
T1201
T1202	HUMAN SERVICES
T1203
T1204	SOLDIERS, SAILORS AND MARINES FUND
T1205	Personal Services	824,027
T1206	Other Expenses	98,145
T1207	Equipment	6,500
T1208	Award Payments to Veterans	1,979,800
T1209	Fringe Benefits	521,111
T1210	AGENCY TOTAL	3,429,583
T1211
T1212	TOTAL	3,429,583
T1213	HUMAN SERVICES
T1214
T1215	TOTAL	[3,987,286]	3,680,483
T1216	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.

T1217	BANKING FUND
T1218		2006-2007
T1219
T1220		$
T1221
T1222	REGULATION AND PROTECTION
T1223
T1224	DEPARTMENT OF BANKING
T1225	Personal Services	[9,608,267]	9,620,427
T1226	Other Expenses	2,029,675
T1227	Equipment	23,500
T1228	Fringe Benefits	[4,923,681]	4,928,421
T1229	Indirect Overhead	234,140
T1230	AGENCY TOTAL	[16,819,263]	16,836,163
T1231
T1232	TOTAL	[16,819,263]	16,836,163
T1233	REGULATION AND PROTECTION
T1234
T1235	TOTAL	[16,819,263]	16,836,163
T1236	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.

T1237	INSURANCE FUND
T1238		2006-2007
T1239
T1240		$
T1241
T1242	REGULATION AND PROTECTION
T1243
T1244	INSURANCE DEPARTMENT
T1245	Personal Services	[12,631,840]	12,401,200
T1246	Other Expenses	2,380,570
T1247	Equipment	135,500
T1248	Fringe Benefits	6,810,094
T1249	Indirect Overhead	76,960
T1250	AGENCY TOTAL	[22,034,964]	21,804,324
T1251
T1252	[OFFICE OF THE MANAGED CARE]
T1253	[OMBUDSMAN]
T1254	OFFICE OF THE HEALTHCARE ADVOCATE
T1255	Personal Services	[387,193]	437,193
T1256	Other Expenses	[141,971]	147,821
T1257	Equipment	1,200
T1258	Fringe Benefits	[140,528]	169,678
T1259	Indirect Overhead	19,643
T1260	AGENCY TOTAL	[690,535]	775,535
T1261
T1262	TOTAL	[22,725,499]	22,579,859
T1263	REGULATION AND PROTECTION
T1264
T1265	TOTAL	[22,725,499]	22,579,859
T1266	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.

T1267	CONSUMER COUNSEL AND PUBLIC
T1268	UTILITY CONTROL FUND
T1269		2006-2007
T1270
T1271		$
T1272
T1273	REGULATION AND PROTECTION
T1274
T1275	OFFICE OF CONSUMER COUNSEL
T1276	Personal Services	[1,091,817]	1,246,280
T1277	Other Expenses	501,652
T1278	Equipment	34,750
T1279	Fringe Benefits	679,866
T1280	Indirect Overhead	173,912
T1281	AGENCY TOTAL	[2,481,997]	2,636,460
T1282
T1283	DEPARTMENT OF PUBLIC UTILITY
T1284	CONTROL
T1285	Personal Services	[11,106,405]	11,397,000
T1286	Other Expenses	[1,760,824]	1,702,115
T1287	Equipment	[145,200]	113,212
T1288	Fringe Benefits	5,992,915
T1289	Indirect Overhead	72,609
T1290	Nuclear Energy Advisory Council	2,200
T1291	AGENCY TOTAL	[19,080,153]	19,280,051
T1292
T1293	TOTAL	[21,562,150]	21,916,511
T1294	REGULATION AND PROTECTION
T1295
T1296	TOTAL	[21,562,150]	21,916,511
T1297	CONSUMER COUNSEL AND PUBLIC
T1298	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.

T1299	WORKERS' COMPENSATION FUND
T1300		2006-2007
T1301
T1302		$
T1303
T1304	REGULATION AND PROTECTION
T1305
T1306	LABOR DEPARTMENT
T1307	Occupational Health Clinics	671,470
T1308
T1309	WORKERS' COMPENSATION COMMISSION
T1310	Personal Services	[9,016,370]	8,919,320
T1311	Other Expenses	[2,773,547]	2,673,547
T1312	Equipment	51,250
T1313	Criminal Justice Fraud Unit	530,837
T1314	Rehabilitative Services	2,061,704
T1315	Fringe Benefits	[5,534,084]	5,460,432
T1316	Indirect Overhead	338,613
T1317	AGENCY TOTAL	[20,306,405]	20,035,703
T1318
T1319	TOTAL	[20,977,875]	20,707,173
T1320	REGULATION AND PROTECTION
T1321
T1322	TOTAL	[20,977,875]	20,707,173
T1323	WORKERS' COMPENSATION FUND

Sec. 8. Section 20 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.

T1324	CRIMINAL INJURIES COMPENSATION
T1325	FUND
T1326		2006-2007
T1327
T1328		$
T1329
T1330	JUDICIAL
T1331
T1332	JUDICIAL DEPARTMENT
T1333	Criminal Injuries Compensation Fund	[2,025,000]	2,425,000
T1334
T1335	TOTAL	[2,025,000]	2,425,000
T1336	JUDICIAL
T1337
T1338	TOTAL -	[2,025,000]	2,425,000
T1339	CRIMINAL INJURIES COMPENSATION
T1340	FUND

Sec. 9. (Effective July 1, 2006) (a) The following sums are appropriated for the purposes herein specified for the fiscal year ending June 30, 2006:

T1341	GENERAL FUND	$
T1342
T1343	DIVISION OF SPECIAL REVENUE
T1344	Other Expenses	500,000
T1345
T1346	OFFICE OF POLICY AND MANAGEMENT
T1347	Private Provider Energy Needs	5,000,000
T1348	Contingency Needs	8,000,000
T1349	AGENCY TOTAL	13,000,000
T1350
T1351	DIVISION OF CRIMINAL JUSTICE
T1352	Other Expenses	50,000
T1353
T1354	DEPARTMENT OF ENVIRONMENTAL PROTECTION
T1355	PAYMENTS TO LOCAL GOVERNMENTS
T1356	Beach Erosion Pilot Project	450,000
T1357
T1358	COMMISSION ON CULTURE AND TOURISM
T1359	OTHER THAN PAYMENTS TO LOCAL
T1360	GOVERNMENTS
T1361	New Haven Symphony Orchestra	95,000
T1362
T1363	DEPARTMENT OF ECONOMIC AND
T1364	COMMUNITY DEVELOPMENT
T1365	Research Based Technology Transfer	10,000,000
T1366
T1367	DEPARTMENT OF PUBLIC HEALTH
T1368	Other Expenses	2,350,000
T1369	Equipment	600,000
T1370	Needle and Syringe Exchange Program	7,220
T1371	Community Services Support for Persons with AIDS	2,930
T1372	Children's Health Initiatives	13,499
T1373	Childhood Lead Poisoning	3,611
T1374	AIDS Services	67,569
T1375	Breast and Cervical Cancer Detection and Treatment	24,978
T1376	Services for Children Affected by AIDS	3,888
T1377	Children with Special Health Care Needs	19,639
T1378	OTHER THAN PAYMENTS TO LOCAL
T1379	GOVERNMENTS
T1380	Community Health Services	91,325
T1381	Emergency Medical Services Regional Offices	7,420
T1382	Rape Crisis	6,278
T1383	X-Ray Screening and Tuberculosis Care	3,353
T1384	Genetic Diseases Programs	7,667
T1385	Loan Repayment Program	1,840
T1386	PAYMENTS TO LOCAL GOVERNMENTS
T1387	Local and District Departments of Health	63,224
T1388	Venereal Disease Control	3,190
T1389	School Based Health Clinics	99,702
T1390	AGENCY TOTAL	3,377,333
T1391
T1392	DEPARTMENT OF MENTAL RETARDATION
T1393	Cooperative Placements Program	155,412
T1394	Early Intervention	189,815
T1395	OTHER THAN PAYMENTS TO LOCAL
T1396	GOVERNMENTS
T1397	Employment Opportunities and Day Services	1,173,238
T1398	Community Residential Services	2,690,886
T1399	AGENCY TOTAL	4,209,351
T1400
T1401	DEPARTMENT OF MENTAL HEALTH
T1402	AND ADDICTION SERVICES
T1403	Housing Supports and Services	62,866
T1404	Managed Service System	226,730
T1405	Legal Services	3,334
T1406	General Assistance Managed Care	200,000
T1407	Special Populations	206,445
T1408	TBI Community Services	42,966
T1409	Jail Diversion	32,741
T1410	Community Mental Health Strategy Board	5,074,494
T1411	Medicaid Adult Rehabilitation Option	30,988
T1412	Discharge and Diversion Services	14,406
T1413	OTHER THAN PAYMENTS TO LOCAL
T1414	GOVERNMENTS
T1415	Grants for Substance Abuse Services	534,591
T1416	Grants for Mental Health Services	708,491
T1417	Employment Opportunities	80,967
T1418	AGENCY TOTAL	7,219,019
T1419
T1420	DEPARTMENT OF SOCIAL SERVICES
T1421	Children's Health Council	2,255
T1422	HUSKY Outreach	10,389
T1423	Day Care Projects	6,980
T1424	OTHER THAN PAYMENTS TO LOCAL
T1425	GOVERNMENTS
T1426	Vocational Rehabilitation	108,614
T1427	Medicaid	182,000,000
T1428	Lifestar Helicopter	20,415
T1429	Healthy Start	21,194
T1430	Human Resource Development-Hispanic Programs	11,878
T1431	Services to the Elderly	76,328
T1432	Safety Net Services	22,783
T1433	Transportation for Employment Independence Program	47,202
T1434	Transitionary Rental Assistance	17,451
T1435	Services for Persons With Disabilities	10,889
T1436	Nutrition Assistance	5,100
T1437	Housing/Homeless Services	401,264
T1438	Employment Opportunities	18,109
T1439	Human Resource Development	518
T1440	Child Day Care	84,230
T1441	Independent Living Centers	9,389
T1442	DSH – Urban Hospitals in Distressed
T1443	Municipalities	5,000,000
T1444	School Readiness	61,324
T1445	Connecticut Children's Medical Center	2,000,000
T1446	Community Services	25,558
T1447	Alzheimer Respite Care	19,035
T1448	Family Grants	6,913
T1449	Human Service Infrastructure Community
T1450	Action Program	40,128
T1451	Teen Pregnancy Prevention	20,382
T1452	PAYMENTS TO LOCAL GOVERNMENTS
T1453	Child Day Care	72,693
T1454	Human Resource Development	436
T1455	Human Resource Development-Hispanic Programs	75
T1456	Teen Pregnancy Prevention	12,475
T1457	Services to the Elderly	634
T1458	Housing/Homeless Services	9,799
T1459	Community Services	1,257
T1460	AGENCY TOTAL	190,145,697
T1461
T1462	DEPARTMENT OF EDUCATION
T1463	Personal Services	350,000
T1464	Repair of Instructional Equipment	300,000
T1465	Early Childhood Database	1,200,000
T1466	Master Teachers Pilot	1,000,000
T1467	Youth Service Bureaus Data Collection	750,000
T1468	School Assessments Pilot Program	240,000
T1469	Principal Coaching	160,000
T1470	Technology Software Curriculum	30,870
T1471	School Restructuring Assessment	26,460
T1472	OTHER THAN PAYMENTS TO LOCAL
T1473	GOVERNMENTS
T1474	Invention Convention	150,000
T1475	CT Geography Alliance	500,000
T1476	PAYMENTS TO LOCAL GOVERNMENTS
T1477	LEA Energy Shortfalls	35,000,000
T1478	Teach for America	1,500,000
T1479	School Bus Retrofit	2,500,000
T1480	AGENCY TOTAL	43,707,330
T1481
T1482	STATE LIBRARY
T1483	Legal/Legislative Library Materials	300,000
T1484	Internship Program	100,000
T1485	AGENCY TOTAL	400,000
T1486
T1487	DEPARTMENT OF HIGHER EDUCATION
T1488	Higher Education Matching Grant Fund	6,700,000
T1489
T1490	UNIVERSITY OF CONNECTICUT
T1491	Operating Expenses	350,000
T1492
T1493	CHARTER OAK STATE COLLEGE
T1494	Operating Expenses	212,000
T1495
T1496	TEACHERS' RETIREMENT BOARD
T1497	Retirement Contributions	245,650,000
T1498
T1499	REGIONAL COMMUNITY - TECHNICAL COLLEGES
T1500	Operating Expenses	2,000,000
T1501
T1502	DEPARTMENT OF CORRECTION
T1503	OTHER THAN PAYMENTS TO LOCAL
T1504	GOVERNMENTS
T1505	Community Support Services	226,545
T1506
T1507	DEPARTMENT OF CHILDREN AND FAMILIES
T1508	Short-Term Residential Treatment	5,464
T1509	Substance Abuse Screening	13,970
T1510	Local Systems of Care	5,497
T1511	Family Support Services	129,538
T1512	Emergency Needs	8,049
T1513	OTHER THAN PAYMENTS TO LOCAL
T1514	GOVERNMENTS
T1515	Health Assessment and Consultation	7,875
T1516	Grants for Psychiatric Clinics for Children	108,807
T1517	Day Treatment Centers for Children	44,417
T1518	Juvenile Justice Outreach Services	38,660
T1519	Child Abuse and Neglect Intervention	44,350
T1520	Community Emergency Services	1,520
T1521	Community Based Prevention Programs	24,965
T1522	Family Violence Outreach and Counseling	5,596
T1523	Support for Recovering Families	43,602
T1524	No Nexus Special Education	63,428
T1525	Family Preservation Services	41,259
T1526	Substance Abuse Treatment	33,800<

File No. 525