Connecticut Seal

House Bill No. 8001

June Special Session, Public Act No. 07-1

AN ACT CONCERNING THE STATE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2009, AND MAKING APPROPRIATIONS THEREFOR.

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

Section 1. (Effective July 1, 2007) The following sums are appropriated for the annual period as indicated and for the purposes described.

 

GENERAL FUND

 
   

2007- 2008

     
   

$

     
 

LEGISLATIVE

 
     
 

LEGISLATIVE MANAGEMENT

 
 

Personal Services

41,671,855

 

Other Expenses

15,771,573

 

Equipment

818,200

 

Flag Restoration

50,000

 

Minor Capital Improvements

1,100,000

 

Interim Salary/Caucus Offices

535,000

 

Redistricting

100,000

 

Old State House

500,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Interstate Conference Fund

350,000

 

AGENCY TOTAL

60,896,628

     
 

AUDITORS OF PUBLIC ACCOUNTS

 
 

Personal Services

10,854,479

 

Other Expenses

764,934

 

Equipment

100,000

 

AGENCY TOTAL

11,719,413

     
 

COMMISSION ON AGING

 
 

Personal Services

284,787

 

Other Expenses

174,000

 

Equipment

9,500

 

AGENCY TOTAL

468,287

     
 

COMMISSION ON THE STATUS OF WOMEN

 
 

Personal Services

699,199

 

Other Expenses

334,657

 

Equipment

4,500

 

AGENCY TOTAL

1,038,356

     
 

COMMISSION ON CHILDREN

 
 

Personal Services

797,453

 

Other Expenses

208,520

 

Equipment

5,000

 

AGENCY TOTAL

1,010,973

     
 

LATINO AND PUERTO RICAN AFFAIRS

 
 

COMMISSION

 
 

Personal Services

465,776

 

Other Expenses

103,360

 

Equipment

2,500

 

AGENCY TOTAL

571,636

     
 

AFRICAN-AMERICAN AFFAIRS COMMISSION

 
 

Personal Services

335,775

 

Other Expenses

75,161

 

Equipment

2,500

 

AGENCY TOTAL

413,436

     
 

TOTAL

76,118,729

 

LEGISLATIVE

 
     
 

GENERAL GOVERNMENT

 
     
 

GOVERNOR'S OFFICE

 
 

Personal Services

3,073,000

 

Other Expenses

379,116

 

Equipment

100

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

New England Governors' Conference

85,500

 

National Governors' Association

107,600

 

AGENCY TOTAL

3,645,316

     
 

SECRETARY OF THE STATE

 
 

Personal Services

1,640,000

 

Other Expenses

1,500,000

 

Equipment

100

 

AGENCY TOTAL

3,140,100

     
 

LIEUTENANT GOVERNOR'S OFFICE

 
 

Personal Services

485,547

 

Other Expenses

87,070

 

Equipment

100

 

AGENCY TOTAL

572,717

     
 

ELECTIONS ENFORCEMENT COMMISSION

 
 

Personal Services

1,482,675

 

Other Expenses

261,406

 

Equipment

31,150

 

Commission's Per Diems

16,000

 

AGENCY TOTAL

1,791,231

     
 

OFFICE OF STATE ETHICS

 
 

Personal Services

1,506,533

 

Other Expenses

160,000

 

Equipment

34,600

 

Judge Trial Referee Fees

25,000

 

Reserve for Attorney Fees

50,000

 

Information Technology Initiatives

500,000

 

AGENCY TOTAL

2,276,133

     
 

FREEDOM OF INFORMATION COMMISSION

 
 

Personal Services

1,833,792

 

Other Expenses

190,000

 

Equipment

33,500

 

AGENCY TOTAL

2,057,292

     
 

JUDICIAL SELECTION COMMISSION

 
 

Personal Services

90,135

 

Other Expenses

21,691

 

Equipment

100

 

AGENCY TOTAL

111,926

     
 

STATE PROPERTIES REVIEW BOARD

 
 

Personal Services

312,952

 

Other Expenses

189,244

 

Equipment

100

 

AGENCY TOTAL

502,296

     
 

STATE TREASURER

 
 

Personal Services

4,302,516

 

Other Expenses

338,388

 

Equipment

100

 

AGENCY TOTAL

4,641,004

     
 

STATE COMPTROLLER

 
 

Personal Services

19,617,998

 

Other Expenses

5,952,156

 

Equipment

100

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Governmental Accounting Standards Board

19,570

 

AGENCY TOTAL

25,589,824

     
 

DEPARTMENT OF REVENUE SERVICES

 
 

Personal Services

58,713,872

 

Other Expenses

10,825,454

 

Equipment

100

 

Collection and Litigation Contingency Fund

425,767

 

AGENCY TOTAL

69,965,193

     
 

DIVISION OF SPECIAL REVENUE

 
 

Personal Services

5,953,694

 

Other Expenses

1,183,128

 

Equipment

100

 

AGENCY TOTAL

7,136,922

     
 

STATE INSURANCE AND RISK MANAGEMENT

 
 

BOARD

 
 

Personal Services

264,523

 

Other Expenses

13,199,326

 

Equipment

100

 

Surety Bonds for State Officials and Employees

69,350

 

AGENCY TOTAL

13,533,299

     
 

GAMING POLICY BOARD

 
 

Other Expenses

2,903

     
 

OFFICE OF POLICY AND MANAGEMENT

 
 

Personal Services

15,949,132

 

Other Expenses

3,830,808

 

Equipment

100

 

Automated Budget System and Data Base Link

63,610

 

Leadership, Education, Athletics in Partnership

850,000

 

(LEAP)

 
 

Cash Management Improvement Act

100

 

Justice Assistance Grants

2,993,017

 

Neighborhood Youth Centers

1,225,200

 

Land Use Education

150,000

 

Office of Property Rights Ombudsman

205,224

 

Office of Business Advocate

573,510

 

Water Planning Council

200,000

 

Urban Youth Violence Prevention

1,000,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Tax Relief for Elderly Renters

17,736,170

 

Private Providers

39,000,000

 

Regional Planning Agencies

1,000,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Reimbursement Property Tax - Disability

576,142

 

Exemption

 
 

Distressed Municipalities

7,800,000

 

Property Tax Relief Elderly Circuit Breaker

20,505,899

 

Property Tax Relief Elderly Freeze Program

1,000,000

 

Property Tax Relief for Veterans

2,970,099

 

P. I. L. O. T. - New Manufacturing Machinery and

75,630,000

 

Equipment

 
 

Capital City Economic Development

7,900,000

 

Property Tax Exemption for Hybrid Vehicles

500,000

 

AGENCY TOTAL

201,659,011

     
 

DEPARTMENT OF VETERANS' AFFAIRS

 
 

Personal Services

24,839,950

 

Other Expenses

7,417,755

 

Equipment

1,000

 

Support Services for Veterans

200,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Burial Expenses

7,200

 

Headstones

370,000

 

AGENCY TOTAL

32,835,905

     
 

OFFICE OF WORKFORCE COMPETITIVENESS

 
 

Personal Services

457,026

 

Other Expenses

301,824

 

Equipment

1,000

 

CETC Workforce

2,096,139

 

Job Funnels Projects

1,000,000

 

Connecticut Career Choices

800,000

 

Nanotechnology Study

300,000

 

SBIR Initiative

250,000

 

Career Ladder Pilot Program

500,000

 

Spanish-American Merchants Association

300,000

 

Adult Literacy Council

172,889

 

Film Industry Training Program

1,000,000

 

SBIR Matching Grants

250,000

 

AGENCY TOTAL

7,428,878

     
 

BOARD OF ACCOUNTANCY

 
 

Personal Services

313,160

 

Other Expenses

104,676

 

AGENCY TOTAL

417,836

     
 

DEPARTMENT OF ADMINISTRATIVE

 
 

SERVICES

 
 

Personal Services

21,028,451

 

Other Expenses

1,171,739

 

Equipment

100

 

Tuition Reimbursement - Training and Travel

382,000

 

Loss Control Risk Management

278,241

 

Employees' Review Board

52,630

 

Quality of Work-Life

350,000

 

Refunds of Collections

30,000

 

W. C. Administrator

5,450,055

 

Hospital Billing System

150,000

 

Correctional Ombudsman

299,000

 

AGENCY TOTAL

29,192,216

     
 

DEPARTMENT OF INFORMATION

 
 

TECHNOLOGY

 
 

Personal Services

9,096,846

 

Other Expenses

7,661,753

 

Equipment

100

 

Connecticut Education Network

3,239,119

 

Internet and Email Services

6,200,000

 

AGENCY TOTAL

26,197,818

     
 

DEPARTMENT OF PUBLIC WORKS

 
 

Personal Services

7,098,921

 

Other Expenses

26,476,580

 

Equipment

100

 

Management Services

4,220,675

 

Rents and Moving

10,962,767

 

Capitol Day Care Center

114,250

 

Facilities Design Expenses

5,054,291

 

AGENCY TOTAL

53,927,584

     
 

ATTORNEY GENERAL

 
 

Personal Services

29,703,318

 

Other Expenses

1,609,424

 

Equipment

100

 

AGENCY TOTAL

31,312,842

     
 

OFFICE OF THE CLAIMS COMMISSIONER

 
 

Personal Services

280,605

 

Other Expenses

37,079

 

Equipment

100

 

Adjudicated Claims

85,000

 

AGENCY TOTAL

402,784

     
 

DIVISION OF CRIMINAL JUSTICE

 
 

Personal Services

42,509,461

 

Other Expenses

2,807,941

 

Equipment

46,250

 

Forensic Sex Evidence Exams

1,074,800

 

Witness Protection

447,913

 

Training and Education

120,908

 

Expert Witnesses

236,643

 

Medicaid Fraud Control

631,706

 

AGENCY TOTAL

47,875,622

     
 

CRIMINAL JUSTICE COMMISSION

 
 

Other Expenses

1,000

     
 

STATE MARSHAL COMMISSION

 
 

Personal Services

306,432

 

Other Expenses

162,870

 

Equipment

25,100

 

AGENCY TOTAL

494,402

     
 

TOTAL

566,712,054

 

GENERAL GOVERNMENT

 
     
 

REGULATION AND PROTECTION

 
     
 

DEPARTMENT OF PUBLIC SAFETY

 
 

Personal Services

125,224,894

 

Other Expenses

30,350,165

 

Equipment

100

 

Stress Reduction

53,354

 

Fleet Purchase

7,831,693

 

Gun Law Enforcement Task Force

400,000

 

Workers' Compensation Claims

3,504,547

 

COLLECT

51,500

 

Urban Violence Task Force

308,700

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Civil Air Patrol

36,758

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

SNTF Local Officer Incentive Program

238,800

 

AGENCY TOTAL

168,000,511

     
 

POLICE OFFICER STANDARDS AND

 
 

TRAINING COUNCIL

 
 

Personal Services

2,012,391

 

Other Expenses

1,020,397

 

Equipment

100

 

AGENCY TOTAL

3,032,888

     
 

BOARD OF FIREARMS PERMIT EXAMINERS

 
 

Personal Services

84,161

 

Other Expenses

14,751

 

Equipment

100

 

AGENCY TOTAL

99,012

     
 

MILITARY DEPARTMENT

 
 

Personal Services

3,362,747

 

Other Expenses

2,998,543

 

Equipment

1,000

 

Firing Squads

319,500

 

Veteran's Service Bonuses

250,000

 

AGENCY TOTAL

6,931,790

     
 

COMMISSION ON FIRE PREVENTION AND

 
 

CONTROL

 
 

Personal Services

1,632,884

 

Other Expenses

832,092

 

Equipment

100

 

Firefighter Training 1

750,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Fire Training School - Willimantic

165,353

 

Fire Training School - Torrington

84,650

 

Fire Training School - New Haven

46,750

 

Fire Training School - Derby

37,956

 

Fire Training School - Wolcott

102,363

 

Fire Training School - Fairfield

124,100

 

Fire Training School - Hartford

140,950

 

Fire Training School - Middletown

60,350

 

Fire Training School - Stamford

1,650

 

Payments to Volunteer Fire Companies

100,000

 

Fire Training School - Stamford

55,000

 

AGENCY TOTAL

4,134,198

     
 

DEPARTMENT OF CONSUMER PROTECTION

 
 

Personal Services

10,102,274

 

Other Expenses

1,390,542

 

Equipment

100

 

AGENCY TOTAL

11,492,916

     
 

LABOR DEPARTMENT

 
 

Personal Services

8,390,252

 

Other Expenses

1,517,684

 

Equipment

1,000

 

Workforce Investment Act

25,895,848

 

Connecticut's Youth Employment Program

5,000,000

 

Jobs First Employment Services

16,219,096

 

Opportunity Industrial Centers

500,000

 

Individual Development Accounts

350,000

 

STRIDE

300,000

 

Apprenticeship Program

633,603

 

Connecticut Career Resource Network

161,398

 

21st Century Jobs

1,000,532

 

TANF Job Reorganization

6,500,000

 

Incumbent Worker Training

500,000

 

STRIVE

300,000

 

Unemployment Benefits for Military Spouses

175,000

 

AGENCY TOTAL

67,444,413

     
 

OFFICE OF THE VICTIM ADVOCATE

 
 

Personal Services

312,519

 

Other Expenses

51,912

 

Equipment

100

 

AGENCY TOTAL

364,531

     
 

COMMISSION ON HUMAN RIGHTS AND

 
 

OPPORTUNITIES

 
 

Personal Services

7,177,319

 

Other Expenses

743,717

 

Equipment

5,800

 

Martin Luther King, Jr. Commission

6,650

 

AGENCY TOTAL

7,933,486

     
 

OFFICE OF PROTECTION AND ADVOCACY

 
 

FOR PERSONS WITH DISABILITIES

 
 

Personal Services

2,259,329

 

Other Expenses

392,882

 

Equipment

1,000

 

AGENCY TOTAL

2,653,211

     
 

OFFICE OF THE CHILD ADVOCATE

 
 

Personal Services

790,846

 

Other Expenses

144,264

 

Equipment

1,000

 

Child Fatality Review Panel

82,494

 

AGENCY TOTAL

1,018,604

     
 

DEPARTMENT OF EMERGENCY

 
 

MANAGEMENT AND HOMELAND

 
 

SECURITY

 
 

Personal Services

4,035,995

 

Other Expenses

511,511

 

Equipment

100

 

American Red Cross

225,000

 

AGENCY TOTAL

4,772,606

     
 

TOTAL

277,878,166

 

REGULATION AND PROTECTION

 
     
 

CONSERVATION AND DEVELOPMENT

 
     
 

DEPARTMENT OF AGRICULTURE

 
 

Personal Services

3,760,000

 

Other Expenses

797,601

 

Equipment

100

 

CT Seafood Advisory Council

47,500

 

Food Council

25,000

 

Vibrio Bacterium Program

10,000

 

Connecticut Wine Council

47,500

 

Senior Food Vouchers

400,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

WIC Program for Fresh Produce for Seniors

110,000

 

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

5,304,591

     
 

DEPARTMENT OF ENVIRONMENTAL

 
 

PROTECTION

 
 

Personal Services

32,674,000

 

Other Expenses

3,726,500

 

Equipment

100

 

Stream Gaging

184,392

 

Mosquito Control

369,905

 

State Superfund Site Maintenance

391,000

 

Laboratory Fees

275,875

 

Dam Maintenance

137,940

 

Invasive Plants Council

500,000

 

Storm Drain Filters

500,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Agreement USGS-Geological Investigation

47,000

 

Agreement USGS - Hydrological Study

143,641

 

New England Interstate Water Pollution

8,400

 

Commission

 
 

Northeast Interstate Forest Fire Compact

2,040

 

Connecticut River Valley Flood Control

40,200

 

Commission

 
 

Thames River Valley Flood Control Commission

50,200

 

Agreement USGS-Water Quality Stream

199,039

 

Monitoring

 
 

AGENCY TOTAL

39,250,232

     
 

COUNCIL ON ENVIRONMENTAL QUALITY

 
 

Personal Services

155,612

 

Other Expenses

14,500

 

Equipment

100

 

AGENCY TOTAL

170,212

     
 

COMMISSION ON CULTURE AND TOURISM

 
 

Personal Services

3,780,202

 

Other Expenses

1,048,949

 

Equipment

1,000

 

State-Wide Marketing

4,300,000

 

Connecticut Association for the Performing Arts/

500,000

 

Shubert Theater

 
 

Hartford Urban Arts Grant

500,000

 

New Britain Arts Alliance

100,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Discovery Museum

500,000

 

National Theatre for the Deaf

200,000

 

Culture, Tourism, and Arts Grant

4,000,000

 

CT Trust for Historic Preservation

250,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Greater Hartford Arts Council

125,000

 

Stamford Center for the Arts

500,000

 

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

2,500,000

 

Amistad Committee for the Freedom Trail

45,000

 

Amistad Vessel

500,000

 

New Haven Festival of Arts and Ideas

1,000,000

 

New Haven Arts Council

125,000

 

Palace Theater

500,000

 

Beardsley Zoo

400,000

 

Mystic Aquarium

750,000

 

Quinebaug Tourism

100,000

 

Northwestern Tourism

100,000

 

Eastern Tourism

100,000

 

Central Tourism

100,000

 

Twain/Stowe Homes

120,000

 

AGENCY TOTAL

29,770,151

     
 

DEPARTMENT OF ECONOMIC AND

 
 

COMMUNITY DEVELOPMENT

 
 

Personal Services

7,243,104

 

Other Expenses

1,352,314

 

Equipment

1,000

 

Elderly Rental Registry and Counselors

629,654

 

Small Business Incubator Program

1,000,000

 

Fair Housing

350,000

 

BioFuels Production Account

100,000

 

CCAT - Energy Application Research

225,000

 

Main Street Initiatives

80,000

 

Residential Service Coordinators

1,000,000

 

Office of Military Affairs

150,000

 

Hydrogen/Fuel Cell Economy

250,000

 

Southeast CT Incubator

250,000

 

Southeast CT Marketing Plan

100,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Entrepreneurial Centers

142,500

 

Subsidized Assisted Living Demonstration

1,851,037

 

Congregate Facilities Operation Costs

6,345,205

 

Housing Assistance and Counseling Program

588,903

 

Elderly Congregate Rent Subsidy

1,823,004

 

CONNSTEP

1,000,000

 

Development Research and Economic Assistance

250,000

 

SAMA Bus Windham

300,000

 

AGENCY TOTAL

25,031,721

     
 

AGRICULTURAL EXPERIMENT STATION

 
 

Personal Services

6,057,973

 

Other Expenses

712,495

 

Equipment

100

 

Mosquito Control

215,501

 

Wildlife Disease Prevention

76,804

 

AGENCY TOTAL

7,062,873

     
 

TOTAL

106,589,780

 

CONSERVATION AND DEVELOPMENT

 
     
 

HEALTH AND HOSPITALS

 
     
 

DEPARTMENT OF PUBLIC HEALTH

 
 

Personal Services

33,380,208

 

Other Expenses

5,787,452

 

Equipment

15,950

 

Needle and Syringe Exchange Program

490,909

 

Community Services Support for Persons with

199,177

 

AIDS

 
 

Children's Health Initiatives

1,598,284

 

Childhood Lead Poisoning

338,032

 

AIDS Services

7,326,662

 

Breast and Cervical Cancer Detection and

2,351,494

 

Treatment

 
 

Services for Children Affected by AIDS

264,325

 

Children with Special Health Care Needs

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