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

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	1,371,764
	Medicaid Administration	3,741,609
	Fetal and Infant Mortality Review	300,000
	Nursing Student Loan Forgiveness Program	125,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Community Health Services	9,284,758
	Emergency Medical Services Training	68,171
	Emergency Medical Services Regional Offices	677,477
	Rape Crisis	426,877
	X-Ray Screening and Tuberculosis Care	820,761
	Genetic Diseases Programs	895,323
	Loan Repayment Program	125,067
	Immunization Services	9,044,950
	PAYMENTS TO LOCAL GOVERNMENTS
	Local and District Departments of Health	5,352,419
	Venereal Disease Control	216,900
	School Based Health Clinics	10,209,364
	AGENCY TOTAL	94,412,933

	OFFICE OF HEALTH CARE ACCESS
	Personal Services	2,031,215
	Other Expenses	535,808
	Equipment	21,375
	AGENCY TOTAL	2,588,398

	OFFICE OF THE CHIEF MEDICAL EXAMINER
	Personal Services	4,816,453
	Other Expenses	734,404
	Equipment	8,500
	Medicolegal Investigations	283,228
	AGENCY TOTAL	5,842,585

	DEPARTMENT OF MENTAL RETARDATION
	Personal Services	303,862,381
	Other Expenses	27,932,956
	Equipment	1,000
	Human Resource Development	231,358
	Family Support Grants	3,280,095
	Cooperative Placements Program	19,824,762
	Clinical Services	4,828,372
	Early Intervention	26,945,837
	Community Temporary Support Services	67,315
	Community Respite Care Programs	330,345
	Workers' Compensation Claims	14,006,214
	Pilot Program for Autism Services	1,000,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Rent Subsidy Program	3,985,034
	Family Reunion Program	137,900
	Employment Opportunities and Day Services	157,252,164
	Community Residential Services	363,226,226
	AGENCY TOTAL	926,911,959

	DEPARTMENT OF MENTAL HEALTH AND
	ADDICTION SERVICES
	Personal Services	185,409,495
	Other Expenses	32,026,825
	Equipment	1,000
	Housing Supports and Services	11,232,800
	Managed Service System	29,755,820
	Legal Services	536,085
	Connecticut Mental Health Center	8,692,614
	Capitol Region Mental Health Center	340,408
	Professional Services	8,683,898
	Regional Action Councils	300,000
	General Assistance Managed Care	79,700,717
	Workers' Compensation Claims	12,574,839
	Nursing Home Screening	614,102
	Young Adult Services	32,373,422
	TBI Community Services	5,517,529
	Jail Diversion	4,252,241
	Behavioral Health Medications	8,989,095
	Prison Overcrowding	4,039,612
	Community Mental Health Strategy Board	10,106,105
	Medicaid Adult Rehabilitation Option	3,927,000
	Discharge and Diversion Services	3,025,618
	Home and Community Based Services	1,935,683
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Grants for Substance Abuse Services	27,407,045
	Governor's Partnership to Protect Connecticut's	501,000
	Workforce
	Grants for Mental Health Services	77,306,334
	Employment Opportunities	10,322,196
	AGENCY TOTAL	559,571,483

	PSYCHIATRIC SECURITY REVIEW BOARD
	Personal Services	319,422
	Other Expenses	49,936
	AGENCY TOTAL	369,358

	TOTAL	1,589,696,716
	HEALTH AND HOSPITALS

	HUMAN SERVICES

	DEPARTMENT OF SOCIAL SERVICES
	Personal Services	115,297,549
	Other Expenses	95,197,869
	Equipment	1,000
	Children's Health Council	218,317
	HUSKY Outreach	1,706,452
	Genetic Tests in Paternity Actions	201,202
	State Food Stamp Supplement	254,349
	Day Care Projects	465,353
	HUSKY Program	43,550,037
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Vocational Rehabilitation	7,385,768
	Medicaid	3,559,525,038
	Lifestar Helicopter	1,388,190
	Old Age Assistance	31,882,892
	Aid to the Blind	593,751
	Aid to the Disabled	56,807,141
	Temporary Assistance to Families - TANF	114,886,163
	Emergency Assistance	500
	Food Stamp Training Expenses	32,397
	Connecticut Pharmaceutical Assistance Contract to	51,217,380
	the Elderly
	Healthy Start	1,441,196
	DMHAS-Disproportionate Share	105,935,000
	Connecticut Home Care Program	58,657,625
	Human Resource Development-Hispanic	1,007,671
	Programs
	Services to the Elderly	5,942,599
	Safety Net Services	2,049,247
	Transportation for Employment Independence	3,209,745
	Program
	Transitionary Rental Assistance	1,186,680
	Refunds of Collections	187,150
	Services for Persons With Disabilities	740,485
	Child Care Services-TANF/CCDBG	89,985,229
	Nutrition Assistance	446,829
	Housing/Homeless Services	40,746,812
	Employment Opportunities	1,231,379
	Human Resource Development	35,251
	Child Day Care	7,891,151
	Independent Living Centers	638,467
	AIDS Drug Assistance	606,678
	Disproportionate Share-Medical Emergency	53,725,000
	Assistance
	DSH-Urban Hospitals in Distressed Municipalities	31,550,000
	State Administered General Assistance	176,286,646
	School Readiness	4,355,361
	Connecticut Children's Medical Center	11,020,000
	Community Services	4,422,969
	Alzheimer Respite Care	2,294,388
	Family Grants	470,099
	Human Service Infrastructure Community Action	4,447,292
	Program
	Teen Pregnancy Prevention	1,486,008
	Medicare Part D Supplemental Needs Fund	5,000,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Child Day Care	4,943,127
	Human Resource Development	29,667
	Human Resource Development-Hispanic	5,087
	Programs
	Teen Pregnancy Prevention	848,312
	Services to the Elderly	43,118
	Housing/Homeless Services	666,341
	Community Services	160,499
	AGENCY TOTAL	4,704,304,456

	STATE DEPARTMENT ON AGING
	Personal Services	315,000
	Other Expenses	115,000
	Equipment	20,000
	AGENCY TOTAL	450,000

	TOTAL	4,704,754,456
	HUMAN SERVICES

	EDUCATION, MUSEUMS, LIBRARIES

	DEPARTMENT OF EDUCATION
	Personal Services	133,140,012
	Other Expenses	17,507,365
	Equipment	57,475
	Institutes for Educators	135,914
	Basic Skills Exam Teachers in Training	1,274,995
	Teachers' Standards Implementation Program	3,043,773
	Early Childhood Program	4,892,247
	Development of Mastery Exams Grades 4, 6, and 8	14,858,451
	Primary Mental Health	490,000
	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	400,000
	Connecticut Writing Project	60,000
	Resource Equity Assessments	484,834
	Readers as Leaders	65,000
	Early Childhood Advisory Cabinet	900,000
	High School Technology Initiative	1,000,000
	Best Practices	500,000
	Para Professional Development	150,000
	School Readiness Staff Bonuses	75,000
	School Accountability	1,925,000
	Preschool Quality Rating System	3,000,000
	Connecticut Science Center	300,000
	Reach Out and Read	150,000
	Sheff Settlement	4,874,182
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	American School for the Deaf	9,246,202
	RESC Leases	800,000
	Regional Education Services	1,730,000
	Omnibus Education Grants State Supported	7,903,417
	Schools
	Head Start Services	2,748,150
	Head Start Enhancement	1,773,000
	Family Resource Centers	6,359,461
	Charter Schools	35,274,700
	CT Public Television	150,000
	Youth Service Bureau Enhancement	625,000
	Head Start - Early Childhood Link	2,200,000
	After School Enhancements	150,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Vocational Agriculture	4,485,985
	Transportation of School Children	47,964,000
	Adult Education	20,596,400
	Health and Welfare Services Pupils Private Schools	4,775,000
	Education Equalization Grants	1,809,212,288
	Bilingual Education	2,129,033
	Priority School Districts	130,044,256
	Young Parents Program	229,330
	Interdistrict Cooperation	14,127,369
	School Breakfast Program	1,634,103
	Excess Cost - Student Based	124,550,187
	Non-Public School Transportation	3,995,000
	School to Work Opportunities	213,750
	Youth Service Bureaus	2,944,598
	OPEN Choice Program	14,031,479
	Early Reading Success	2,403,646
	Magnet Schools	103,482,519
	After School Program	5,300,000
	Young Adult Learners	500,000
	AGENCY TOTAL	2,552,658,018

	BOARD OF EDUCATION AND SERVICES FOR
	THE BLIND
	Personal Services	4,192,613
	Other Expenses	870,205
	Equipment	1,000
	Educational Aid for Blind and Visually	7,120,796
	Handicapped Children
	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	14,386,507

	COMMISSION ON THE DEAF AND HEARING
	IMPAIRED
	Personal Services	675,472
	Other Expenses	162,454
	Equipment	1,000
	Part-Time Interpreters	224,000
	AGENCY TOTAL	1,062,926

	STATE LIBRARY
	Personal Services	5,771,524
	Other Expenses	870,459
	Equipment	1,000
	State-Wide Digital Library	2,067,485
	Interlibrary Loan Delivery Service	262,097
	Legal/Legislative Library Materials	1,200,000
	State-Wide Data Base Program	710,206
	Info Anytime	150,000
	Computer Access	200,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Support Cooperating Library Service Units	350,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Grants to Public Libraries	347,109
	Connecticard Payments	1,226,028
	AGENCY TOTAL	13,155,908

	DEPARTMENT OF HIGHER EDUCATION
	Personal Services	2,713,377
	Other Expenses	172,569
	Equipment	1,000
	Minority Advancement Program	2,402,814
	Alternate Route to Certification	477,033
	National Service Act	345,647
	International Initiatives	70,000
	Minority Teacher Incentive Program	481,374
	Education and Health Initiatives	550,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Capitol Scholarship Program	8,926,895
	Awards to Children of Deceased/ Disabled	4,000
	Veterans
	Connecticut Independent College Student Grant	23,913,860
	Connecticut Aid for Public College Students	30,208,469
	New England Board of Higher Education	183,750
	Connecticut Aid to Charter Oak	59,393
	Opportunities in Veterinary Medicine	100,000
	Washington Center	25,000
	ECE - Collaboration with Higher Ed	500,000
	AGENCY TOTAL	71,135,181

	UNIVERSITY OF CONNECTICUT
	Operating Expenses	212,761,424
	Tuition Freeze	4,741,885
	Regional Campus Enhancement	7,330,822
	Veterinary Diagnostic Laboratory	100,000
	Water Basin Planning	200,000
	AGENCY TOTAL	225,134,131

	UNIVERSITY OF CONNECTICUT HEALTH
	CENTER
	Operating Expenses	93,668,388
	AHEC	505,707
	AGENCY TOTAL	94,174,095

	CHARTER OAK STATE COLLEGE
	Operating Expenses	2,063,453
	Distance Learning Consortium	645,690
	AGENCY TOTAL	2,709,143

	TEACHERS' RETIREMENT BOARD
	Personal Services	1,723,673
	Other Expenses	819,324
	Equipment	1,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Retirement Contributions	428,560,263
	Retirees Health Service Cost	14,373,790
	Municipal Retiree Health Insurance Costs	8,561,136
	AGENCY TOTAL	454,039,186

	REGIONAL COMMUNITY - TECHNICAL
	COLLEGES
	Operating Expenses	146,275,410
	Tuition Freeze	2,160,925
	Manufacturing Technology Program - Asnuntuck	345,000
	Expand Manufacturing Technology Program	200,000
	AGENCY TOTAL	148,981,335

	CONNECTICUT STATE UNIVERSITY
	Operating Expenses	151,066,414
	Tuition Freeze	6,561,971
	Waterbury-Based Degree Program	986,207
	AGENCY TOTAL	158,614,592

	TOTAL	3,736,051,022
	EDUCATION, MUSEUMS, LIBRARIES

	CORRECTIONS

	DEPARTMENT OF CORRECTION
	Personal Services	425,949,991
	Other Expenses	72,970,837
	Equipment	100
	Workers' Compensation Claims	24,250,722
	Inmate Medical Services	99,524,982
	Parole Staffing and Operations	4,997,094
	Mental Health AIC	500,000
	Amer-i-can Program	250,000
	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	33,662,463
	AGENCY TOTAL	663,055,042

	DEPARTMENT OF CHILDREN AND FAMILIES
	Personal Services	276,541,023
	Other Expenses	51,933,665
	Equipment	1,000
	Short-Term Residential Treatment	692,358
	Substance Abuse Screening	1,770,379
	Workers' Compensation Claims	10,073,507
	Local Systems of Care	2,031,671
	Family Support Services	14,971,422
	Emergency Needs	1,000,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Health Assessment and Consultation	937,541
	Grants for Psychiatric Clinics for Children	13,788,591
	Day Treatment Centers for Children	5,628,767
	Juvenile Justice Outreach Services	12,358,095
	Child Abuse and Neglect Intervention	6,020,272
	Community Emergency Services	192,543
	Community Based Prevention Programs	4,713,620
	Family Violence Outreach and Counseling	1,819,203
	Support for Recovering Families	8,524,733
	No Nexus Special Education	8,037,889
	Family Preservation Services	5,228,540
	Substance Abuse Treatment	4,358,271
	Child Welfare Support Services	3,973,001
	Board and Care for Children - Adoption	70,864,881
	Board and Care for Children - Foster	115,752,462
	Board and Care for Children - Residential	206,405,352
	Individualized Family Supports	16,327,115
	Community KidCare	23,553,065
	Covenant to Care	161,666
	Neighborhood Center	257,777
	AGENCY TOTAL	867,918,409

	COUNCIL TO ADMINISTER THE CHILDREN'S
	TRUST FUND
	Personal Services	1,304,261
	Other Expenses	80,000
	Equipment	1,000
	Children's Trust Fund	13,153,290
	AGENCY TOTAL	14,538,551

	TOTAL	1,545,512,002
	CORRECTIONS

	JUDICIAL

	JUDICIAL DEPARTMENT
	Personal Services	302,825,084
	Other Expenses	67,082,250
	Equipment	2,657,544
	Alternative Incarceration Program	45,880,152
	Justice Education Center, Inc.	300,000
	Juvenile Alternative Incarceration	30,828,133
	Juvenile Justice Centers	3,169,380
	Probate Court	1,450,000
	Youthful Offender Services	5,679,348
	Victim Security Account	125,000
	AGENCY TOTAL	459,996,891

	PUBLIC DEFENDER SERVICES COMMISSION
	Personal Services	33,237,717
	Other Expenses	1,348,386
	Equipment	100
	Special Public Defenders - Contractual	3,044,467
	Special Public Defenders - Non-Contractual	5,850,292
	Expert Witnesses	1,615,646
	Training and Education	98,314
	AGENCY TOTAL	45,194,922

	CHILD PROTECTION COMMISSION
	Personal Services	546,362
	Other Expenses	185,314
	Equipment	5,550
	Training for Contracted Attorneys	75,000
	Contracted Attorneys	11,522,697
	Contracted Attorney Related Expenses	114,435
	AGENCY TOTAL	12,449,358

	TOTAL	517,641,171
	JUDICIAL

	NON-FUNCTIONAL

	MISCELLANEOUS APPROPRIATION TO THE
	GOVERNOR
	Governor's Contingency Account	15,000

	DEBT SERVICE - STATE TREASURER
	Debt Service	1,293,087,052
	UConn 2000 - Debt Service	99,411,999
	CHEFA Day Care Security	6,500,000
	AGENCY TOTAL	1,398,999,051

	STATE COMPTROLLER - MISCELLANEOUS
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Maintenance of County Base Fire Radio Network	25,176
	Maintenance of State-Wide Fire Radio Network	16,756
	Equal Grants to Thirty-Four Non-Profit General	31
	Hospitals
	Police Association of Connecticut	190,000
	Connecticut State Firefighter's Association	194,711
	Interstate Environmental Commission	96,880
	PAYMENTS TO LOCAL GOVERNMENTS
	Reimbursement to Towns for Loss of Taxes on	73,019,215
	State Property
	Reimbursements to Towns for Loss of Taxes on	115,431,737
	Private Tax-Exempt Property
	AGENCY TOTAL	188,974,506

	STATE COMPTROLLER - FRINGE BENEFITS
	Unemployment Compensation	4,462,358
	State Employees Retirement Contributions	481,808,264
	Higher Education Alternative Retirement System	29,749,000
	Pensions and Retirements - Other Statutory	1,781,000
	Judges and Compensation Commissioners	13,433,610
	Retirement
	Insurance - Group Life	6,667,062
	Employers Social Security Tax	218,965,640
	State Employees Health Service Cost	444,484,884
	Retired State Employees Health Service Cost	442,930,000
	Tuition Reimbursement - Training and Travel	2,312,500
	AGENCY TOTAL	1,646,594,318

	RESERVE FOR SALARY ADJUSTMENTS
	Reserve for Salary Adjustments	53,134,280

	WORKERS' COMPENSATION CLAIMS -
	DEPARTMENT OF ADMINISTRATIVE
	SERVICES
	Workers' Compensation Claims	22,510,514

	JUDICIAL REVIEW COUNCIL
	Personal Services	140,101
	Other Expenses	29,933
	Equipment	100
	AGENCY TOTAL	170,134

	TOTAL	3,310,397,803
	NON-FUNCTIONAL

	TOTAL	16,431,351,899
	GENERAL FUND

	LESS:

	Legislative Unallocated Lapses	-2,700,000
	Estimated Unallocated Lapses	-87,780,000
	General Personal Services Reduction	-15,000,000
	General Other Expenses Reduction	-11,000,000

	NET -	16,314,871,899
	GENERAL FUND

Sec. 2. (Effective July 1, 2007) The following sums are appropriated for the annual period as indicated and for the purposes described.

	SPECIAL TRANSPORTATION FUND
		2007- 2008

		$

	GENERAL GOVERNMENT

	STATE INSURANCE AND RISK MANAGEMENT
	BOARD
	Other Expenses	2,375,200

	TOTAL	2,375,200
	GENERAL GOVERNMENT

	REGULATION AND PROTECTION

	DEPARTMENT OF MOTOR VEHICLES
	Personal Services	43,441,065
	Other Expenses	16,181,316
	Equipment	830,767
	Insurance Enforcement	659,785
	Commercial Vehicle Information Systems and	283,000
	Networks Project
	AGENCY TOTAL	61,395,933

	TOTAL	61,395,933
	REGULATION AND PROTECTION

	TRANSPORTATION

	DEPARTMENT OF TRANSPORTATION
	Personal Services	148,549,494
	Other Expenses	47,940,156
	Equipment	2,748,345
	Minor Capital Projects	350,000
	Highway and Bridge Renewal-Equipment	8,000,000
	Highway Planning and Research	3,086,641
	Hospital Transit for Dialysis	100,000
	Rail Operations	100,042,527
	Bus Operations	110,139,826
	Highway and Bridge Renewal	12,537,504
	Tweed-New Haven Airport Grant	600,000
	ADA Para-transit Program	20,542,934
	Non-ADA Dial-A-Ride Program	576,361
	Southeast Tourism Transit System	3,000,000
	Non Bondable Bus Capital Projects	150,000
	SE CT Intermodal Transportation Center	750,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Town Aid Road Grants - TF	22,000,000
	AGENCY TOTAL	481,113,788

	TOTAL	481,113,788
	TRANSPORTATION

	NON-FUNCTIONAL

	DEBT SERVICE - STATE TREASURER
	Debt Service	436,194,065

	STATE COMPTROLLER - FRINGE BENEFITS
	Unemployment Compensation	230,000
	State Employees Retirement Contributions	67,058,000
	Insurance - Group Life	277,794
	Employers Social Security Tax	17,795,000
	State Employees Health Service Cost	35,872,600
	AGENCY TOTAL	121,233,394

	RESERVE FOR SALARY ADJUSTMENTS
	Reserve for Salary Adjustments	2,114,695

	WORKERS' COMPENSATION CLAIMS -
	DEPARTMENT OF ADMINISTRATIVE
	SERVICES
	Workers' Compensation Claims	5,408,151

	TOTAL	564,950,305
	NON-FUNCTIONAL

	TOTAL	1,109,835,226
	SPECIAL TRANSPORTATION FUND

	LESS:

	Estimated Unallocated Lapses	-11,000,000

	NET -	1,098,835,226
	SPECIAL TRANSPORTATION FUND

Sec. 3. (Effective July 1, 2007) The following sums are appropriated for the annual period as indicated and for the purposes described.

	MASHANTUCKET PEQUOT AND
	MOHEGAN FUND
		2007- 2008

		$

	NON-FUNCTIONAL

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

	TOTAL	86,250,000
	NON-FUNCTIONAL

	TOTAL	86,250,000
	MASHANTUCKET PEQUOT AND
	MOHEGAN FUND

Sec. 4. (Effective July 1, 2007) The following sums are appropriated for the annual period as indicated and for the purposes described.

	SOLDIERS, SAILORS AND MARINES' FUND
		2007- 2008

		$

	HUMAN SERVICES

	SOLDIERS, SAILORS AND MARINES' FUND
	Personal Services	741,673
	Other Expenses	65,157
	Equipment	6,000
	Award Payments to Veterans	1,979,800
	Fringe Benefits	445,340
	AGENCY TOTAL	3,237,970

	TOTAL	3,237,970
	HUMAN SERVICES

	TOTAL	3,237,970
	SOLDIERS, SAILORS AND MARINES' FUND

Sec. 5. (Effective July 1, 2007) The following sums are appropriated for the annual period as indicated and for the purposes described.

	REGIONAL MARKET OPERATION FUND
		2007- 2008

		$

	CONSERVATION AND DEVELOPMENT

	DEPARTMENT OF AGRICULTURE
	Personal Services	377,824
	Other Expenses	232,714
	Equipment	79,900
	Fringe Benefits	247,176
	AGENCY TOTAL	937,614

	TOTAL	937,614
	CONSERVATION AND DEVELOPMENT

	NON-FUNCTIONAL

	DEBT SERVICE - STATE TREASURER
	Debt Service	100,446

	TOTAL	100,446
	NON-FUNCTIONAL

	TOTAL	1,038,060
	REGIONAL MARKET OPERATION FUND

Sec. 6. (Effective July 1, 2007) The following sums are appropriated for the annual period as indicated and for the purposes described.

	BANKING FUND
		2007- 2008

		$

	REGULATION AND PROTECTION

	DEPARTMENT OF BANKING
	Personal Services	10,388,853
	Other Expenses	2,797,743
	Equipment	330,100
	Fringe Benefits	5,918,251
	Indirect Overhead	234,139
	AGENCY TOTAL	19,669,086

	TOTAL	19,669,086
	REGULATION AND PROTECTION

	TOTAL	19,669,086
	BANKING FUND

Sec. 7. (Effective July 1, 2007) The following sums are appropriated for the annual period as indicated and for the purposes described.

	INSURANCE FUND
		2007- 2008

		$

	REGULATION AND PROTECTION

	INSURANCE DEPARTMENT
	Personal Services	12,658,588
	Other Expenses	2,301,610
	Equipment	144,500
	Fringe Benefits	7,162,835
	Indirect Overhead	150,000
	AGENCY TOTAL	22,417,533

	OFFICE OF THE HEALTHCARE ADVOCATE
	Personal Services	516,965
	Other Expenses	144,781
	Equipment	8,533
	Fringe Benefits	299,840
	Indirect Overhead	23,000
	AGENCY TOTAL	993,119

	TOTAL	23,410,652
	REGULATION AND PROTECTION

	TOTAL	23,410,652
	INSURANCE FUND

Sec. 8. (Effective July 1, 2007) The following sums are appropriated for the annual period as indicated and for the purposes described.

	CONSUMER COUNSEL AND PUBLIC UTILITY
	CONTROL FUND
		2007- 2008

		$

	REGULATION AND PROTECTION

	OFFICE OF CONSUMER COUNSEL
	Personal Services	1,422,273
	Other Expenses	527,934
	Equipment	25,200
	Fringe Benefits	794,090
	Indirect Overhead	236,127
	AGENCY TOTAL	3,005,624

	DEPARTMENT OF PUBLIC UTILITY CONTROL
	Personal Services	11,722,520
	Other Expenses	1,702,115
	Equipment	101,500
	Fringe Benefits	6,654,296
	Indirect Overhead	149,575
	Nuclear Energy Advisory Council	9,116
	AGENCY TOTAL	20,339,122

	TOTAL	23,344,746
	REGULATION AND PROTECTION

	TOTAL	23,344,746
	CONSUMER COUNSEL AND PUBLIC UTILITY
	CONTROL FUND

Sec. 9. (Effective July 1, 2007) The following sums are appropriated for the annual period as indicated and for the purposes described.

	WORKERS' COMPENSATION FUND
		2007- 2008

		$

	GENERAL GOVERNMENT

	DIVISION OF CRIMINAL JUSTICE
	Personal Services	54,199

	TOTAL	54,199
	GENERAL GOVERNMENT

	REGULATION AND PROTECTION

	LABOR DEPARTMENT
	Occupational Health Clinics	673,450

	WORKERS' COMPENSATION COMMISSION
	Personal Services	9,568,184
	Other Expenses	3,653,058
	Equipment	109,043
	Criminal Justice Fraud Unit	487,786
	Rehabilitative Services	2,645,534
	Fringe Benefits	5,545,275
	Indirect Overhead	965,850
	AGENCY TOTAL	22,974,730

	TOTAL	23,648,180
	REGULATION AND PROTECTION

	TOTAL	23,702,379
	WORKERS' COMPENSATION FUND

Sec. 10. (Effective July 1, 2007) The following sums are appropriated for the annual period as indicated and for the purposes described.

	CRIMINAL INJURIES COMPENSATION FUND
		2007- 2008

		$

	JUDICIAL

	JUDICIAL DEPARTMENT
	Criminal Injuries Compensation	3,525,000

	TOTAL	3,525,000
	JUDICIAL

	TOTAL	3,525,000
	CRIMINAL INJURIES COMPENSATION FUND

Sec. 11. (Effective July 1, 2007) The following sums are appropriated for the annual period as indicated and for the purposes described.

	GENERAL FUND
		2008- 2009

		$

	LEGISLATIVE

	LEGISLATIVE MANAGEMENT
	Personal Services	44,570,566
	Other Expenses	16,906,885
	Equipment	807,200
	Flag Restoration	50,000
	Minor Capital Improvements	1,100,000
	Interim Salary/Caucus Offices	437,500
	Redistricting	50,000
	Old State House	500,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Interstate Conference Fund	375,000
	AGENCY TOTAL	64,797,151

	AUDITORS OF PUBLIC ACCOUNTS
	Personal Services	11,343,936
	Other Expenses	780,994
	Equipment	100,000
	AGENCY TOTAL	12,224,930

	COMMISSION ON AGING
	Personal Services	375,849
	Other Expenses	89,200
	Equipment	2,500
	AGENCY TOTAL	467,549

	COMMISSION ON THE STATUS OF WOMEN
	Personal Services	732,257
	Other Expenses	341,687
	Equipment	3,000
	AGENCY TOTAL	1,076,944

	COMMISSION ON CHILDREN
	Personal Services	841,228
	Other Expenses	212,880
	Equipment	2,500
	AGENCY TOTAL	1,056,608

	LATINO AND PUERTO RICAN AFFAIRS
	COMMISSION
	Personal Services	494,179
	Other Expenses	103,440
	Equipment	2,500
	AGENCY TOTAL	600,119

	AFRICAN-AMERICAN AFFAIRS COMMISSION
	Personal Services	357,059
	Other Expenses	76,386
	Equipment	2,500
	AGENCY TOTAL	435,945

	ASIAN PACIFIC AMERICAN AFFAIRS
	COMMISSION
	Other Expenses	25,000

	TOTAL	80,684,246
	LEGISLATIVE

	GENERAL GOVERNMENT

	GOVERNOR'S OFFICE
	Personal Services	3,244,000
	Other Expenses	379,116
	Equipment	100
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	New England Governors' Conference	90,500
	National Governors' Association	112,600
	AGENCY TOTAL	3,826,316

	SECRETARY OF THE STATE
	Personal Services	1,700,000
	Other Expenses	1,600,000
	Equipment	100
	AGENCY TOTAL	3,300,100

	LIEUTENANT GOVERNOR'S OFFICE
	Personal Services	505,177
	Other Expenses	87,070
	Equipment	100
	AGENCY TOTAL	592,347

	ELECTIONS ENFORCEMENT COMMISSION
	Personal Services	1,601,174
	Other Expenses	265,726
	Equipment	15,400
	Commission's Per Diems	17,000
	AGENCY TOTAL	1,899,300

	OFFICE OF STATE ETHICS
	Personal Services	1,561,773
	Other Expenses	183,882
	Equipment	2,500
	Judge Trial Referee Fees	25,000
	Reserve for Attorney Fees	50,000
	Information Technology Initiatives	400,000
	AGENCY TOTAL	2,223,155

	FREEDOM OF INFORMATION COMMISSION
	Personal Services	1,911,312
	Other Expenses	200,000
	Equipment	30,000
	AGENCY TOTAL	2,141,312

	JUDICIAL SELECTION COMMISSION
	Personal Services	95,959
	Other Expenses	21,691
	Equipment	100
	AGENCY TOTAL	117,750

	STATE PROPERTIES REVIEW BOARD
	Personal Services	325,702
	Other Expenses	189,244
	Equipment	100
	AGENCY TOTAL	515,046

	STATE TREASURER
	Personal Services	4,471,817
	Other Expenses	338,388
	Equipment	100
	AGENCY TOTAL	4,810,305

	STATE COMPTROLLER
	Personal Services	20,415,618
	Other Expenses	6,008,110
	Equipment	100
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Governmental Accounting Standards Board	19,570
	AGENCY TOTAL	26,443,398

	DEPARTMENT OF REVENUE SERVICES
	Personal Services	59,503,371
	Other Expenses	10,821,216
	Equipment	100
	Collection and Litigation Contingency Fund	425,767
	AGENCY TOTAL	70,750,454

	DIVISION OF SPECIAL REVENUE
	Personal Services	6,123,939
	Other Expenses	1,532,217
	Equipment	100
	AGENCY TOTAL	7,656,256

	STATE INSURANCE AND RISK MANAGEMENT
	BOARD
	Personal Services	268,096
	Other Expenses	14,163,704
	Equipment	100
	Surety Bonds for State Officials and Employees	21,700
	AGENCY TOTAL	14,453,600

	GAMING POLICY BOARD
	Other Expenses	2,903

	OFFICE OF POLICY AND MANAGEMENT
	Personal Services	16,406,474
	Other Expenses	3,838,273
	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	2,963,182
	Neighborhood Youth Centers	1,250,930
	Land Use Education	150,000
	Office of Property Rights Ombudsman	214,667
	Office of Business Advocate	599,271
	Water Planning Council	200,000
	Urban Youth Violence Prevention	1,000,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Tax Relief for Elderly Renters	18,622,979
	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	900,000
	Property Tax Relief for Veterans	2,970,099
	P. I. L. O. T. - New Manufacturing Machinery and	104,930,000
	Equipment
	Capital City Economic Development	7,900,000
	Property Tax Exemption for Hybrid Vehicles	900,000
	AGENCY TOTAL	232,641,726

	DEPARTMENT OF VETERANS' AFFAIRS
	Personal Services	25,806,728
	Other Expenses	7,598,860
	Equipment	1,000
	Support Services for Veterans	200,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Burial Expenses	7,200
	Headstones	370,000
	AGENCY TOTAL	33,983,788

	OFFICE OF WORKFORCE COMPETITIVENESS
	Personal Services	475,029
	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	176,784
	Film Industry Training Program	1,000,000
	SBIR Matching Grants	250,000
	AGENCY TOTAL	7,450,776

	BOARD OF ACCOUNTANCY
	Personal Services	325,075
	Other Expenses	105,157
	AGENCY TOTAL	430,232

	DEPARTMENT OF ADMINISTRATIVE
	SERVICES
	Personal Services	21,649,417
	Other Expenses	1,121,739
	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	101,005
	Correctional Ombudsman	299,000
	AGENCY TOTAL	29,714,187

	DEPARTMENT OF INFORMATION
	TECHNOLOGY
	Personal Services	9,801,197
	Other Expenses	7,674,753
	Equipment	100
	Connecticut Education Network	3,239,119
	Internet and Email Services	8,400,000
	AGENCY TOTAL	29,115,169

	DEPARTMENT OF PUBLIC WORKS
	Personal Services	7,448,015
	Other Expenses	26,476,580
	Equipment	100
	Management Services	4,220,675
	Rents and Moving	10,862,767
	Capitol Day Care Center	114,250
	Facilities Design Expenses	5,101,178
	AGENCY TOTAL	54,223,565

	ATTORNEY GENERAL
	Personal Services	30,994,185
	Other Expenses	1,629,091
	Equipment	100
	AGENCY TOTAL	32,623,376

	OFFICE OF THE CLAIMS COMMISSIONER
	Personal Services	294,583
	Other Expenses	37,506
	Equipment	100
	Adjudicated Claims	85,000
	AGENCY TOTAL	417,189

	DIVISION OF CRIMINAL JUSTICE
	Personal Services	43,503,403
	Other Expenses	2,800,550
	Equipment	100
	Forensic Sex Evidence Exams	1,074,800
	Witness Protection	447,913
	Training and Education	120,908
	Expert Witnesses	236,643
	Medicaid Fraud Control	660,737
	AGENCY TOTAL	48,845,054

	CRIMINAL JUSTICE COMMISSION
	Other Expenses	1,000

	STATE MARSHAL COMMISSION
	Personal Services	313,630
	Other Expenses	161,374
	Equipment	25,100
	AGENCY TOTAL	500,104

	TOTAL	608,678,408
	GENERAL GOVERNMENT

	REGULATION AND PROTECTION

	DEPARTMENT OF PUBLIC SAFETY
	Personal Services	126,752,434
	Other Expenses	30,132,509
	Equipment	100
	Stress Reduction	53,354
	Fleet Purchase	8,351,138
	Gun Law Enforcement Task Force	400,000
	Workers' Compensation Claims	3,619,776
	COLLECT	51,500
	Urban Violence Task Force	318,018
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Civil Air Patrol	36,758
	PAYMENTS TO LOCAL GOVERNMENTS
	SNTF Local Officer Incentive Program	238,800
	AGENCY TOTAL	169,954,387

	POLICE OFFICER STANDARDS AND
	TRAINING COUNCIL
	Personal Services	2,071,448
	Other Expenses	1,029,219
	Equipment	15,100
	AGENCY TOTAL	3,115,767

	BOARD OF FIREARMS PERMIT EXAMINERS
	Personal Services	89,197
	Other Expenses	14,751
	Equipment	100
	AGENCY TOTAL	104,048

	MILITARY DEPARTMENT
	Personal Services	3,493,752
	Other Expenses	3,273,537
	Equipment	1,000
	Firing Squads	319,500
	Veteran's Service Bonuses	250,000
	AGENCY TOTAL	7,337,789

	COMMISSION ON FIRE PREVENTION AND
	CONTROL
	Personal Services	1,687,862
	Other Expenses	832,092
	Equipment	100
	Firefighter Training 1	795,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Fire Training School - Willimantic	170,314
	Fire Training School - Torrington	85,650
	Fire Training School - New Haven	50,910
	Fire Training School - Derby	39,094
	Fire Training School - Wolcott	105,434
	Fire Training School - Fairfield	74,100
	Fire Training School - Hartford	178,248
	Fire Training School - Middletown	62,161
	Fire Training School - Stamford	3,350
	Payments to Volunteer Fire Companies	100,000
	Fire Training School - Stamford	55,000
	AGENCY TOTAL	4,239,315

	DEPARTMENT OF CONSUMER PROTECTION
	Personal Services	10,307,942
	Other Expenses	1,378,409
	Equipment	100
	AGENCY TOTAL	11,686,451

	LABOR DEPARTMENT
	Personal Services	8,512,443
	Other Expenses	1,524,500
	Equipment	1,000
	Workforce Investment Act	25,895,848
	Connecticut's Youth Employment Program	5,000,000
	Jobs First Employment Services	16,337,976
	Opportunity Industrial Centers	500,000
	Individual Development Accounts	600,000
	STRIDE	300,000
	Apprenticeship Program	654,700
	Connecticut Career Resource Network	164,752
	21st Century Jobs	1,001,957
	TANF Job Reorganization	6,500,000
	Incumbent Worker Training	500,000
	STRIVE	300,000
	Unemployment Benefits for Military Spouses	175,000
	AGENCY TOTAL	67,968,176

	OFFICE OF THE VICTIM ADVOCATE
	Personal Services	325,272
	Other Expenses	51,912
	Equipment	100
	AGENCY TOTAL	377,284

	COMMISSION ON HUMAN RIGHTS AND
	OPPORTUNITIES
	Personal Services	7,491,052
	Other Expenses	551,617
	Equipment	1,000
	Martin Luther King, Jr. Commission	6,650
	AGENCY TOTAL	8,050,319

	OFFICE OF PROTECTION AND ADVOCACY
	FOR PERSONS WITH DISABILITIES
	Personal Services	2,354,956
	Other Expenses	392,882
	Equipment	1,000
	AGENCY TOTAL	2,748,838

	OFFICE OF THE CHILD ADVOCATE
	Personal Services	826,699
	Other Expenses	144,264
	Equipment	1,000
	Child Fatality Review Panel	84,917
	AGENCY TOTAL	1,056,880

	DEPARTMENT OF EMERGENCY
	MANAGEMENT AND HOMELAND
	SECURITY
	Personal Services	4,115,403
	Other Expenses	511,511
	Equipment	100
	American Red Cross	225,000
	AGENCY TOTAL	4,852,014

	TOTAL	281,491,268
	REGULATION AND PROTECTION

	CONSERVATION AND DEVELOPMENT

	DEPARTMENT OF AGRICULTURE
	Personal Services	3,860,000
	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	5,404,591

	DEPARTMENT OF ENVIRONMENTAL
	PROTECTION
	Personal Services	33,758,800
	Other Expenses	3,726,900
	Equipment	100
	Stream Gaging	195,456
	Mosquito Control	375,203
	State Superfund Site Maintenance	391,000
	Laboratory Fees	275,875
	Dam Maintenance	138,809
	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	152,259
	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	210,981
	Monitoring
	AGENCY TOTAL	40,373,223

	COUNCIL ON ENVIRONMENTAL QUALITY
	Personal Services	162,620
	Other Expenses	14,500
	Equipment	100
	AGENCY TOTAL	177,220

	COMMISSION ON CULTURE AND TOURISM
	Personal Services	3,873,749
	Other Expenses	1,048,949
	Equipment	1,000
	State-Wide Marketing	4,300,000
	Ivoryton Playhouse	50,000
	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	29,913,698

	DEPARTMENT OF ECONOMIC AND
	COMMUNITY DEVELOPMENT
	Personal Services	7,430,874
	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
	CCAT - CT Manufacturing Supply Chain	1,000,000
	Main Street Initiatives	80,000
	Residential Service Coordinators	1,000,000
	Office of Military Affairs	200,000
	Hydrogen/Fuel Cell Economy	250,000
	Southeast CT Incubator	500,000
	Southeast CT Marketing Plan	200,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Entrepreneurial Centers	142,500
	Subsidized Assisted Living Demonstration	2,068,000
	Congregate Facilities Operation Costs	6,884,547
	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	27,375,796

	AGRICULTURAL EXPERIMENT STATION
	Personal Services	6,300,651
	Other Expenses	713,495
	Equipment	100
	Mosquito Control	221,869
	Wildlife Disease Prevention	79,746
	AGENCY TOTAL	7,315,861

	TOTAL	110,560,389
	CONSERVATION AND DEVELOPMENT

	HEALTH AND HOSPITALS

	DEPARTMENT OF PUBLIC HEALTH
	Personal Services	35,174,223
	Other Expenses	7,533,002
	Equipment	9,600
	Needle and Syringe Exchange Program	490,909
	Community Services Support for Persons with	199,177
	AIDS
	Children's Health Initiatives	1,609,658
	Childhood Lead Poisoning	713,032
	AIDS Services	7,906,553
	Breast and Cervical Cancer Detection and	2,351,494
	Treatment
	Services for Children Affected by AIDS	264,325
	Children with Special Health Care Needs	1,371,764
	Medicaid Administration	3,927,702
	Fetal and Infant Mortality Review	300,000
	Nursing Student Loan Forgiveness Program	125,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Community Health Services	9,284,758
	Emergency Medical Services Training	68,171
	Emergency Medical Services Regional Offices	677,477
	Rape Crisis	426,877
	X-Ray Screening and Tuberculosis Care	820,761
	Genetic Diseases Programs	895,323
	Loan Repayment Program	125,067
	Immunization Services	9,044,950
	PAYMENTS TO LOCAL GOVERNMENTS
	Local and District Departments of Health	5,352,419
	Venereal Disease Control	216,900
	School Based Health Clinics	10,209,364
	AGENCY TOTAL	99,098,506

	OFFICE OF HEALTH CARE ACCESS
	Personal Services	2,074,854
	Other Expenses	236,218
	Equipment	100
	AGENCY TOTAL	2,311,172

	OFFICE OF THE CHIEF MEDICAL EXAMINER
	Personal Services	5,089,450
	Other Expenses	746,205
	Equipment	8,500
	Medicolegal Investigations	100,039
	AGENCY TOTAL	5,944,194

	DEPARTMENT OF MENTAL RETARDATION
	Personal Services	317,197,629
	Other Expenses	27,922,237
	Equipment	1,000
	Human Resource Development	231,358
	Family Support Grants	3,280,095
	Cooperative Placements Program	20,090,604
	Clinical Services	4,828,372
	Early Intervention	28,213,749
	Community Temporary Support Services	67,315
	Community Respite Care Programs	330,345
	Workers' Compensation Claims	14,246,035
	Pilot Program for Autism Services	1,500,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Rent Subsidy Program	4,537,554
	Family Reunion Program	137,900
	Employment Opportunities and Day Services	167,548,588
	Community Residential Services	383,924,747
	AGENCY TOTAL	974,057,528

	DEPARTMENT OF MENTAL HEALTH AND
	ADDICTION SERVICES
	Personal Services	197,104,779
	Other Expenses	32,032,281
	Equipment	1,000
	Housing Supports and Services	12,598,532
	Managed Service System	29,855,820
	Legal Services	536,085
	Connecticut Mental Health Center	8,842,614
	Capitol Region Mental Health Center	340,408
	Professional Services	8,683,898
	Regional Action Councils	325,000
	General Assistance Managed Care	81,240,508
	Workers' Compensation Claims	13,244,566
	Nursing Home Screening	618,934
	Young Adult Services	39,433,118
	TBI Community Services	5,559,318
	Jail Diversion	4,362,006
	Behavioral Health Medications	8,989,095
	Prison Overcrowding	6,306,821
	Community Mental Health Strategy Board	11,397,910
	Medicaid Adult Rehabilitation Option	3,927,000
	Discharge and Diversion Services	3,025,618
	Home and Community Based Services	2,304,976
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Grants for Substance Abuse Services	25,657,045
	Governor's Partnership to Protect Connecticut's	501,000
	Workforce
	Grants for Mental Health Services	77,306,334
	Employment Opportunities	10,322,196
	AGENCY TOTAL	584,516,862

	PSYCHIATRIC SECURITY REVIEW BOARD
	Personal Services	334,977
	Other Expenses	50,022
	AGENCY TOTAL	384,999

	TOTAL	1,666,313,261
	HEALTH AND HOSPITALS

	HUMAN SERVICES

	DEPARTMENT OF SOCIAL SERVICES
	Personal Services	120,046,574
	Other Expenses	92,555,196
	Equipment	1,000
	Children's Health Council	218,317
	HUSKY Outreach	1,706,452
	Genetic Tests in Paternity Actions	201,202
	State Food Stamp Supplement	276,517
	Day Care Projects	465,353
	HUSKY Program	52,306,416
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Vocational Rehabilitation	7,385,768
	Medicaid	3,723,963,566
	Lifestar Helicopter	1,388,190
	Old Age Assistance	32,821,026
	Aid to the Blind	609,452
	Aid to the Disabled	59,251,104
	Temporary Assistance to Families - TANF	115,857,403
	Emergency Assistance	500
	Food Stamp Training Expenses	32,397
	Connecticut Pharmaceutical Assistance Contract to	56,460,251
	the Elderly
	Healthy Start	1,441,196
	DMHAS-Disproportionate Share	105,935,000
	Connecticut Home Care Program	63,057,625
	Human Resource Development-Hispanic	1,007,671
	Programs
	Services to the Elderly	5,965,455
	Safety Net Services	2,049,247
	Transportation for Employment Independence	3,209,745
	Program
	Transitionary Rental Assistance	1,186,680
	Refunds of Collections	187,150
	Services for Persons With Disabilities	740,485
	Child Care Services-TANF/CCDBG	93,118,727
	Nutrition Assistance	446,829
	Housing/Homeless Services	42,446,812
	Employment Opportunities	1,231,379
	Human Resource Development	35,251
	Child Day Care	10,184,456
	Independent Living Centers	638,467
	AIDS Drug Assistance	606,678
	Disproportionate Share-Medical Emergency	53,725,000
	Assistance
	DSH-Urban Hospitals in Distressed Municipalities	31,550,000
	State Administered General Assistance	183,393,217
	School Readiness	4,955,500
	Connecticut Children's Medical Center	11,020,000
	Community Services	4,042,969
	Alzheimer Respite Care	2,294,388
	Family Grants	470,099
	Human Service Infrastructure Community Action	4,447,292
	Program
	Teen Pregnancy Prevention	1,486,008
	Medicare Part D Supplemental Needs Fund	5,000,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Child Day Care	4,943,127
	Human Resource Development	29,667
	Human Resource Development-Hispanic	5,087
	Programs
	Teen Pregnancy Prevention	848,312
	Services to the Elderly	43,118
	Housing/Homeless Services	666,341
	Community Services	160,499
	AGENCY TOTAL	4,908,116,161

	STATE DEPARTMENT ON AGING
	Personal Services	330,750
	Other Expenses	118,250
	Equipment	1,000
	AGENCY TOTAL	450,000

	TOTAL	4,908,566,161
	HUMAN SERVICES

	EDUCATION, MUSEUMS, LIBRARIES

	DEPARTMENT OF EDUCATION
	Personal Services	135,171,412
	Other Expenses	17,507,365
	Equipment	57,475
	Institutes for Educators	135,914
	Basic Skills Exam Teachers in Training	1,306,071
	Teachers' Standards Implementation Program	3,048,558
	Early Childhood Program	4,897,884
	Development of Mastery Exams Grades 4, 6, and 8	15,224,921
	Primary Mental Health	490,000
	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	400,000
	Connecticut Writing Project	60,000
	Resource Equity Assessments	499,126
	Readers as Leaders	65,000
	Early Childhood Advisory Cabinet	1,050,000
	High School Technology Initiative	1,000,000
	Best Practices	500,000
	Para Professional Development	150,000
	School Readiness Staff Bonuses	150,000
	School Accountability	1,925,000
	Preschool Quality Rating System	2,500,000
	CommPACT Schools	750,000
	Connecticut Science Center	500,000
	Reach Out and Read	150,000
	Sheff Settlement	9,952,505
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	American School for the Deaf	9,979,202
	RESC Leases	800,000
	Regional Education Services	1,730,000
	Omnibus Education Grants State Supported	7,945,417
	Schools
	Head Start Services	2,748,150
	Head Start Enhancement	1,773,000
	Family Resource Centers	6,359,461
	Charter Schools	40,692,150
	CT Public Television	150,000
	Youth Service Bureau Enhancement	625,000
	Head Start - Early Childhood Link	2,200,000
	After School Enhancements	150,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Vocational Agriculture	4,560,565
	Transportation of School Children	47,964,000
	Adult Education	20,596,400
	Health and Welfare Services Pupils Private Schools	4,775,000
	Education Equalization Grants	1,889,182,288
	Bilingual Education	2,129,033
	Priority School Districts	124,246,970
	Young Parents Program	229,330
	Interdistrict Cooperation	14,127,369
	School Breakfast Program	1,634,103
	Excess Cost - Student Based	133,891,451
	Non-Public School Transportation	3,995,000
	School to Work Opportunities	213,750
	Youth Service Bureaus	2,944,598
	OPEN Choice Program	14,115,002
	Early Reading Success	2,403,646
	Magnet Schools	121,509,285
	After School Program	5,500,000
	Young Adult Learners	500,000
	AGENCY TOTAL	2,668,956,298

	BOARD OF EDUCATION AND SERVICES FOR
	THE BLIND
	Personal Services	4,370,705
	Other Expenses	870,205
	Equipment	1,000
	Educational Aid for Blind and Visually	7,156,842
	Handicapped Children
	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	14,600,645

	COMMISSION ON THE DEAF AND HEARING
	IMPAIRED
	Personal Services	704,218
	Other Expenses	162,454
	Equipment	1,000
	Part-Time Interpreters	316,200
	AGENCY TOTAL	1,183,872

	STATE LIBRARY
	Personal Services	5,856,069
	Other Expenses	870,459
	Equipment	1,000
	State-Wide Digital Library	2,067,485
	Interlibrary Loan Delivery Service	262,097
	Legal/Legislative Library Materials	1,200,000
	State-Wide Data Base Program	710,206
	Info Anytime	150,000
	Computer Access	200,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Support Cooperating Library Service Units	350,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Grants to Public Libraries	347,109
	Connecticard Payments	1,226,028
	AGENCY TOTAL	13,240,453

	DEPARTMENT OF HIGHER EDUCATION
	Personal Services	2,866,195
	Other Expenses	172,569
	Equipment	1,000
	Minority Advancement Program	2,405,666
	Alternate Route to Certification	477,033
	National Service Act	345,647
	International Initiatives	70,000
	Minority Teacher Incentive Program	481,374
	Education and Health Initiatives	550,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Capitol Scholarship Program	8,927,779
	Awards to Children of Deceased/ Disabled	4,000
	Veterans
	Connecticut Independent College Student Grant	23,913,860
	Connecticut Aid for Public College Students	30,208,469
	New England Board of Higher Education	183,750
	Connecticut Aid to Charter Oak	59,393
	Washington Center	25,000
	ECE - Collaboration with Higher Ed	500,000
	AGENCY TOTAL	71,191,735

	UNIVERSITY OF CONNECTICUT
	Operating Expenses	217,199,850
	Tuition Freeze	4,741,885
	Regional Campus Enhancement	7,374,425
	Veterinary Diagnostic Laboratory	100,000
	AGENCY TOTAL	229,416,160

	UNIVERSITY OF CONNECTICUT HEALTH
	CENTER
	Operating Expenses	101,457,891
	AHEC	505,707
	AGENCY TOTAL	101,963,598

	CHARTER OAK STATE COLLEGE
	Operating Expenses	2,175,936
	Distance Learning Consortium	683,472
	AGENCY TOTAL	2,859,408

	TEACHERS' RETIREMENT BOARD
	Personal Services	1,782,963
	Other Expenses	778,633
	Equipment	1,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Retirement Contributions	329,302,674
	Retirees Health Service Cost	16,031,169
	Municipal Retiree Health Insurance Costs	8,989,193
	AGENCY TOTAL	356,885,632