
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 | |