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


General Assembly		*Bill No. 7077*
*January Session, 2007*		LCO No. 4114
		04114__________
Referred to Committee on Appropriations
Introduced by:
REP. CAFERO, 142^nd Dist. SEN. DELUCA, 32^nd Dist.

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.

T1	GENERAL FUND
T2		2007-2008
T3
T4		$
T5
T6	LEGISLATIVE
T7
T8	LEGISLATIVE MANAGEMENT
T9	Personal Services	40,896,855
T10	Other Expenses	15,746,573
T11	Equipment	818,200
T12	Flag Restoration	50,000
T13	Minor Capital Improvements	1,100,000
T14	Interim Committee Staffing	655,000
T15	Interim Salary/Caucus Offices	535,000
T16	Redistricting	100,000
T17	OTHER THAN PAYMENTS TO LOCAL
T18	GOVERNMENTS
T19	Interstate Conference Fund	350,000
T20	AGENCY TOTAL	60,251,628
T21
T22	AUDITORS OF PUBLIC ACCOUNTS
T23	Personal Services	10,854,479
T24	Other Expenses	764,934
T25	Equipment	100,000
T26	AGENCY TOTAL	11,719,413
T27
T28	COMMISSION ON AGING
T29	Personal Services	284,787
T30	Other Expenses	174,000
T31	Equipment	9,500
T32	AGENCY TOTAL	468,287
T33
T34	COMMISSION ON THE STATUS OF
T35	WOMEN
T36	Personal Services	699,199
T37	Other Expenses	334,657
T38	Equipment	4,500
T39	AGENCY TOTAL	1,038,356
T40
T41	COMMISSION ON CHILDREN
T42	Personal Services	797,453
T43	Other Expenses	208,520
T44	Equipment	5,000
T45	AGENCY TOTAL	1,010,973
T46
T47	LATINO AND PUERTO RICAN AFFAIRS
T48	COMMISSION
T49	Personal Services	465,776
T50	Other Expenses	103,360
T51	Equipment	2,500
T52	AGENCY TOTAL	571,636
T53
T54	AFRICAN-AMERICAN AFFAIRS
T55	COMMISSION
T56	Personal Services	335,775
T57	Other Expenses	75,161
T58	Equipment	2,500
T59	AGENCY TOTAL	413,436
T60
T61	TOTAL	75,473,729
T62	LEGISLATIVE
T63
T64	GENERAL GOVERNMENT
T65
T66	GOVERNOR'S OFFICE
T67	Personal Services	3,073,000
T68	Other Expenses	379,116
T69	Equipment	100
T70	OTHER THAN PAYMENTS TO LOCAL
T71	GOVERNMENTS
T72	New England Governors' Conference	85,500
T73	National Governors' Association	107,600
T74	AGENCY TOTAL	3,645,316
T75
T76	SECRETARY OF THE STATE
T77	Personal Services	1,640,000
T78	Other Expenses	1,530,880
T79	Equipment	100
T80	AGENCY TOTAL	3,170,980
T81
T82	LIEUTENANT GOVERNOR'S OFFICE
T83	Personal Services	485,547
T84	Other Expenses	87,070
T85	Equipment	100
T86	AGENCY TOTAL	572,717
T87
T88	ELECTIONS ENFORCEMENT
T89	COMMISSION
T90	Personal Services	1,579,422
T91	Other Expenses	261,406
T92	Equipment	31,150
T93	Commission's Per Diems	16,000
T94	AGENCY TOTAL	1,887,978
T95
T96	OFFICE OF STATE ETHICS
T97	Personal Services	1,536,533
T98	Other Expenses	199,110
T99	Equipment	34,600
T100	Judge Trial Referee Fees	25,000
T101	Reserve for Attorney Fees	50,000
T102	Information Technology Initiatives	650,000
T103	AGENCY TOTAL	2,495,243
T104
T105	FREEDOM OF INFORMATION
T106	COMMISSION
T107	Personal Services	1,853,792
T108	Other Expenses	193,091
T109	Equipment	33,500
T110	AGENCY TOTAL	2,080,383
T111
T112	JUDICIAL SELECTION COMMISSION
T113	Personal Services	90,135
T114	Other Expenses	21,691
T115	Equipment	100
T116	AGENCY TOTAL	111,926
T117
T118	STATE PROPERTIES REVIEW BOARD
T119	Personal Services	312,952
T120	Other Expenses	189,244
T121	Equipment	100
T122	AGENCY TOTAL	502,296
T123
T124	CONTRACTING STANDARDS BOARD
T125	Personal Services	669,988
T126	Other Expenses	325,000
T127	Equipment	100
T128	AGENCY TOTAL	995,088
T129
T130	STATE TREASURER
T131	Personal Services	4,302,516
T132	Other Expenses	338,388
T133	Equipment	100
T134	AGENCY TOTAL	4,641,004
T135
T136	STATE COMPTROLLER
T137	Personal Services	23,800,871
T138	Other Expenses	5,725,656
T139	Equipment	100
T140	OTHER THAN PAYMENTS TO LOCAL
T141	GOVERNMENTS
T142	Governmental Accounting Standards Board	19,570
T143	AGENCY TOTAL	29,546,197
T144
T145	DEPARTMENT OF REVENUE SERVICES
T146	Personal Services	58,713,872
T147	Other Expenses	10,825,454
T148	Equipment	100
T149	Collection and Litigation Contingency	425,767
T150	Fund
T151	AGENCY TOTAL	69,965,193
T152
T153	DIVISION OF SPECIAL REVENUE
T154	Personal Services	5,953,694
T155	Other Expenses	1,183,128
T156	Equipment	100
T157	AGENCY TOTAL	7,136,922
T158
T159	STATE INSURANCE AND RISK
T160	MANAGEMENT BOARD
T161	Personal Services	264,523
T162	Other Expenses	13,199,326
T163	Equipment	100
T164	Surety Bonds for State Officials and	69,350
T165	Employees
T166	AGENCY TOTAL	13,533,299
T167
T168	GAMING POLICY BOARD
T169	Other Expenses	2,903
T170
T171	OFFICE OF POLICY AND
T172	MANAGEMENT
T173	Personal Services	16,076,847
T174	Other Expenses	3,815,158
T175	Equipment	100
T176	Automated Budget System and Data Base	63,610
T177	Link
T178	Cash Management Improvement Act	100
T179	Justice Assistance Grants	2,493,017
T180	Emergency Contingency	10,000,000
T181	Land Use Education	150,000
T182	Office of Property Rights Ombudsman	205,224
T183	Other Post Employment Benefits (OPEB)	100,000
T184	Urban Youth Violence Prevention	4,000,000
T185	OTHER THAN PAYMENTS TO LOCAL
T186	GOVERNMENTS
T187	Tax Relief for Elderly Renters	17,736,170
T188	Private Providers	15,000,000
T189	Regional Planning Agencies	1,000,000
T190	PAYMENTS TO LOCAL GOVERNMENTS
T191	Reimbursement Property Tax - Disability	576,142
T192	Exemption
T193	Distressed Municipalities	7,800,000
T194	Property Tax Relief Elderly Circuit Breaker	20,505,899
T195	Property Tax Relief Elderly Freeze Program	1,000,000
T196	Property Tax Relief for Veterans	2,970,099
T197	P.I.L.O.T. - New Manufacturing Machinery	80,630,000
T198	and Equipment
T199	Capital City Economic Development	7,900,000
T200	Property Tax Exemption for Hybrid	500,000
T201	Vehicles
T202	AGENCY TOTAL	192,522,366
T203
T204	DEPARTMENT OF VETERANS' AFFAIRS
T205	Personal Services	24,839,950
T206	Other Expenses	7,417,755
T207	Equipment	1,000
T208	Support Services for Veterans	200,000
T209	OTHER THAN PAYMENTS TO LOCAL
T210	GOVERNMENTS
T211	Burial Expenses	7,200
T212	Headstones	370,000
T213	AGENCY TOTAL	32,835,905
T214
T215	OFFICE OF WORKFORCE
T216	COMPETITIVENESS
T217	Personal Services	457,026
T218	Other Expenses	301,824
T219	Equipment	1,000
T220	CETC Workforce	2,096,139
T221	Jobs Funnel Projects	1,000,000
T222	Connecticut Career Choices	800,000
T223	Nanotechnology Study	300,000
T224	SBIR Initiative	250,000
T225	Career Ladder Pilot Programs	500,000
T226	Spanish American Merchant Association	300,000
T227	Small Business Innovation Research	250,000
T228	Matching Grants (SBIR)
T229	AGENCY TOTAL	6,255,989
T230
T231	BOARD OF ACCOUNTANCY
T232	Personal Services	309,160
T233	Other Expenses	86,676
T234	AGENCY TOTAL	395,836
T235
T236	DEPARTMENT OF ADMINISTRATIVE
T237	SERVICES
T238	Personal Services	18,893,372
T239	Other Expenses	1,109,739
T240	Equipment	100
T241	Tuition Reimbursement - Training and	382,000
T242	Travel
T243	Loss Control Risk Management	278,241
T244	Employees' Review Board	52,630
T245	Quality of Work-Life	350,000
T246	Refunds of Collections	30,000
T247	W. C. Administrator	5,450,055
T248	Hospital Billing System	150,000
T249	Correctional Ombudsman	299,000
T250	AGENCY TOTAL	26,995,137
T251
T252	DEPARTMENT OF INFORMATION
T253	TECHNOLOGY
T254	Personal Services	6,985,939
T255	Other Expenses	7,646,753
T256	Equipment	100
T257	Connecticut Education Network	3,239,119
T258	AGENCY TOTAL	17,871,911
T259
T260	DEPARTMENT OF PUBLIC WORKS
T261	Personal Services	7,098,921
T262	Other Expenses	26,476,580
T263	Equipment	100
T264	Management Services	4,220,675
T265	Rents and Moving	10,962,767
T266	Capitol Day Care Center	114,250
T267	Facilities Design Expenses	5,054,291
T268	AGENCY TOTAL	53,927,584
T269
T270	ATTORNEY GENERAL
T271	Personal Services	29,500,000
T272	Other Expenses	1,609,424
T273	Equipment	100
T274	AGENCY TOTAL	31,109,524
T275
T276	OFFICE OF THE CLAIMS
T277	COMMISSIONER
T278	Personal Services	280,605
T279	Other Expenses	37,079
T280	Equipment	100
T281	Adjudicated Claims	85,000
T282	AGENCY TOTAL	402,784
T283
T284	DIVISION OF CRIMINAL JUSTICE
T285	Personal Services	42,387,545
T286	Other Expenses	2,615,478
T287	Equipment	100
T288	Forensic Sex Evidence Exams	1,074,800
T289	Witness Protection	447,913
T290	Training and Education	119,908
T291	Expert Witnesses	236,643
T292	Medicaid Fraud Control	631,706
T293	AGENCY TOTAL	47,514,093
T294
T295	CRIMINAL JUSTICE COMMISSION
T296	Other Expenses	1,000
T297
T298	STATE MARSHAL COMMISSION
T299	Personal Services	306,432
T300	Other Expenses	112,870
T301	Equipment	100
T302	AGENCY TOTAL	419,402
T303
T304	TOTAL	550,538,976
T305	GENERAL GOVERNMENT
T306
T307	REGULATION AND PROTECTION
T308
T309	DEPARTMENT OF PUBLIC SAFETY
T310	Personal Services	126,232,202
T311	Other Expenses	30,711,930
T312	Equipment	100
T313	Stress Reduction	53,354
T314	Fleet Purchase	7,831,693
T315	Workers' Compensation Claims	3,504,547
T316	COLLECT	51,500
T317	Urban Violence Task Force	308,700
T318	OTHER THAN PAYMENTS TO LOCAL
T319	GOVERNMENTS
T320	Civil Air Patrol	36,758
T321	PAYMENTS TO LOCAL GOVERNMENTS
T322	SNTF Local Officer Incentive Program	238,800
T323	AGENCY TOTAL	168,969,584
T324
T325	POLICE OFFICER STANDARDS AND
T326	TRAINING COUNCIL
T327	Personal Services	1,995,751
T328	Other Expenses	993,047
T329	Equipment	100
T330	AGENCY TOTAL	2,988,898
T331
T332	BOARD OF FIREARMS PERMIT
T333	EXAMINERS
T334	Personal Services	84,161
T335	Other Expenses	9,751
T336	Equipment	100
T337	AGENCY TOTAL	94,012
T338
T339	MILITARY DEPARTMENT
T340	Personal Services	3,362,747
T341	Other Expenses	2,998,543
T342	Equipment	1,000
T343	Firing Squads	319,500
T344	Veterans' Service Bonuses	250,000
T345	AGENCY TOTAL	6,931,790
T346
T347	COMMISSION ON FIRE PREVENTION
T348	AND CONTROL
T349	Personal Services	1,632,884
T350	Other Expenses	732,092
T351	Equipment	100
T352	OTHER THAN PAYMENTS TO LOCAL
T353	GOVERNMENTS
T354	Fire Training School - Willimantic	160,537
T355	Fire Training School - Torrington	84,250
T356	Fire Training School - New Haven	43,127
T357	Fire Training School - Derby	36,850
T358	Fire Training School - Wolcott	59,643
T359	Fire Training School - Fairfield	66,850
T360	Fire Training School - Hartford	80,965
T361	Fire Training School - Middletown	49,260
T362	Payments to Volunteer Fire Companies	100,000
T363	Fire Training School - Stamford	55,000
T364	AGENCY TOTAL	3,101,558
T365
T366	DEPARTMENT OF CONSUMER
T367	PROTECTION
T368	Personal Services	10,102,274
T369	Other Expenses	1,390,542
T370	Equipment	100
T371	AGENCY TOTAL	11,492,916
T372
T373	LABOR DEPARTMENT
T374	Personal Services	8,390,252
T375	Other Expenses	1,517,684
T376	Equipment	1,000
T377	Workforce Investment Act	25,895,848
T378	Jobs First Employment Services	16,219,096
T379	Individual Development Accounts	250,000
T380	Apprenticeship Program	633,603
T381	Connecticut Career Resource Network	161,398
T382	21st Century Jobs	1,000,532
T383	TANF Job Reorganization	6,500,000
T384	AGENCY TOTAL	60,569,413
T385
T386	OFFICE OF VICTIM ADVOCATE
T387	Personal Services	312,519
T388	Other Expenses	51,912
T389	Equipment	100
T390	AGENCY TOTAL	364,531
T391
T392	COMMISSION ON HUMAN RIGHTS
T393	AND OPPORTUNITIES
T394	Personal Services	7,011,608
T395	Other Expenses	598,949
T396	Equipment	1,000
T397	Martin Luther King, Jr. Commission	6,650
T398	AGENCY TOTAL	7,618,207
T399
T400	OFFICE OF PROTECTION AND
T401	ADVOCACY FOR PERSONS WITH
T402	DISABILITIES
T403	Personal Services	2,259,329
T404	Other Expenses	392,882
T405	Equipment	1,000
T406	AGENCY TOTAL	2,653,211
T407
T408	OFFICE OF THE CHILD ADVOCATE
T409	Personal Services	790,846
T410	Other Expenses	144,264
T411	Equipment	1,000
T412	Child Fatality Review Panel	82,494
T413	AGENCY TOTAL	1,018,604
T414
T415	DEPARTMENT OF EMERGENCY
T416	MANAGEMENT AND HOMELAND
T417	SECURITY
T418	Personal Services	3,305,671
T419	Other Expenses	601,015
T420	Equipment	100
T421	AGENCY TOTAL	3,906,786
T422
T423	TOTAL	269,709,510
T424	REGULATION AND PROTECTION
T425
T426	CONSERVATION AND DEVELOPMENT
T427
T428	DEPARTMENT OF AGRICULTURE
T429	Personal Services	3,760,000
T430	Other Expenses	797,601
T431	Equipment	100
T432	Oyster Program	100,000
T433	Vibrio Bacterium Program	10,000
T434	OTHER THAN PAYMENTS TO LOCAL
T435	GOVERNMENTS
T436	WIC Program for Fresh Produce for Seniors	110,000
T437	Collection of Agricultural Statistics	1,200
T438	Tuberculosis and Brucellosis Indemnity	1,000
T439	Exhibits and Demonstrations	5,600
T440	Connecticut Grown Product Promotion	15,000
T441	WIC Coupon Program for Fresh Produce	84,090
T442	AGENCY TOTAL	4,884,591
T443
T444	DEPARTMENT OF ENVIRONMENTAL
T445	PROTECTION
T446	Personal Services	32,694,000
T447	Other Expenses	3,431,500
T448	Equipment	100
T449	Stream Gaging	184,392
T450	Mosquito Control	369,905
T451	State Superfund Site Maintenance	391,000
T452	Laboratory Fees	275,875
T453	Dam Maintenance	137,940
T454	OTHER THAN PAYMENTS TO LOCAL
T455	GOVERNMENTS
T456	Agreement USGS-Geological Investigation	47,000
T457	Agreement USGS-Hydrological Study	143,641
T458	New England Interstate Water Pollution	8,400
T459	Commission
T460	Northeast Interstate Forest Fire Compact	2,040
T461	Connecticut River Valley Flood Control	40,200
T462	Commission
T463	Thames River Valley Flood Control	50,200
T464	Commission
T465	Agreement USGS-Water Quality Stream	199,039
T466	Monitoring
T467	AGENCY TOTAL	37,975,232
T468
T469	COUNCIL ON ENVIRONMENTAL
T470	QUALITY
T471	Personal Services	155,612
T472	Other Expenses	9,500
T473	Equipment	100
T474	AGENCY TOTAL	165,212
T475
T476	COMMISSION ON CULTURE AND
T477	TOURISM
T478	Personal Services	3,780,202
T479	Other Expenses	1,048,949
T480	Equipment	1,000
T481	State-Wide Marketing	4,200,000
T482	PAYMENTS TO LOCAL GOVERNMENTS
T483	Basic Cultural Resources Grant	2,400,000
T484	Tourism Districts	4,500,000
T485	Quinebaug Tourism	100,000
T486	Northwestern Tourism	100,000
T487	Eastern Tourism	100,000
T488	Central Tourism	100,000
T489	AGENCY TOTAL	16,330,151
T490
T491	DEPARTMENT OF ECONOMIC AND
T492	COMMUNITY DEVELOPMENT
T493	Personal Services	7,243,104
T494	Other Expenses	1,602,314
T495	Equipment	1,000
T496	Elderly Rental Registry and Counselors	629,654
T497	Small Business Incubator Program	1,000,000
T498	Hydrogen/Fuel Cell Economy	250,000
T499	Southeast CT Incubator	500,000
T500	Southeast CT Marketing Plan	200,000
T501	Office of Business Advocate	535,000
T502	OTHER THAN PAYMENTS TO LOCAL
T503	GOVERNMENTS
T504	Entrepreneurial Centers	142,500
T505	Subsidized Assisted Living Demonstration	1,851,037
T506	Congregate Facilities Operation Costs	6,345,205
T507	Housing Assistance and Counseling	588,903
T508	Program
T509	Elderly Congregate Rent Subsidy	1,923,004
T510	CONNSTEP	1,000,000
T511	Development Research and Economic	250,000
T512	Assistance
T513	AGENCY TOTAL	24,061,721
T514
T515	AGRICULTURAL EXPERIMENT
T516	STATION
T517	Personal Services	6,006,500
T518	Other Expenses	673,968
T519	Equipment	100
T520	Mosquito Control	215,501
T521	Wildlife Disease Prevention	76,804
T522	AGENCY TOTAL	6,972,873
T523
T524	TOTAL	90,389,780
T525	CONSERVATION AND DEVELOPMENT
T526
T527	HEALTH AND HOSPITALS
T528
T529	DEPARTMENT OF PUBLIC HEALTH
T530	Personal Services	32,767,822
T531	Other Expenses	5,093,152
T532	Equipment	1,000
T533	Needle and Syringe Exchange Program	388,861
T534	Community Services Support for Persons	199,177
T535	with AIDS
T536	Children's Health Initiative	1,498,284
T537	Childhood Lead Poisoning	193,519
T538	AIDS Services	4,686,988
T539	Breast and Cervical Cancer Detection and	2,351,494
T540	Treatment
T541	Services for Children Affected by AIDS	264,325
T542	Children with Special Health Care Needs	1,371,764
T543	Medicaid Administration	3,741,609
T544	OTHER THAN PAYMENTS TO LOCAL
T545	GOVERNMENTS
T546	Community Health Services	6,709,758
T547	Emergency Medical Services Training	68,171
T548	Emergency Medical Services Regional	540,756
T549	Offices
T550	Rape Crisis	426,877
T551	X-Ray Screening and Tuberculosis Care	820,761
T552	Genetic Diseases Programs	895,323
T553	Loan Repayment Program	125,067
T554	Immunization Services	9,044,950
T555	PAYMENTS TO LOCAL GOVERNMENTS
T556	Local and District Departments of Health	4,352,414
T557	Venereal Disease Control	216,900
T558	School Based Health Clinics	7,709,364
T559	AGENCY TOTAL	83,468,336
T560
T561	OFFICE OF HEALTH CARE ACCESS
T562	Personal Services	2,031,215
T563	Other Expenses	535,808
T564	Equipment	21,375
T565	eHealth Information Exchange	500,000
T566	AGENCY TOTAL	3,088,398
T567
T568	OFFICE OF THE CHIEF MEDICAL
T569	EXAMINER
T570	Personal Services	4,816,453
T571	Other Expenses	734,404
T572	Equipment	1,000
T573	Medicolegal Investigations	283,228
T574	AGENCY TOTAL	5,835,085
T575
T576	DEPARTMENT OF MENTAL
T577	RETARDATION
T578	Personal Services	303,568,870
T579	Other Expenses	27,882,956
T580	Equipment	1,000
T581	Human Resource Development	231,358
T582	Family Support Grants	3,280,095
T583	Cooperative Placements Program	19,824,762
T584	Clinical Services	4,828,372
T585	Early Intervention	26,945,837
T586	Community Temporary Support Services	67,315
T587	Community Respite Care Programs	330,345
T588	Workers' Compensation Claims	14,506,214
T589	Pilot Program for Autism Services	1,000,000
T590	OTHER THAN PAYMENTS TO LOCAL
T591	GOVERNMENTS
T592	Rent Subsidy Program	3,985,034
T593	Family Reunion Program	137,900
T594	Employment Opportunities and Day	152,857,696
T595	Services
T596	Community Residential Services	358,293,910
T597	AGENCY TOTAL	917,741,664
T598
T599	DEPARTMENT OF MENTAL HEALTH
T600	AND ADDICTION SERVICES
T601	Personal Services	186,360,495
T602	Other Expenses	32,078,825
T603	Equipment	1,000
T604	Housing Supports and Services	10,137,818
T605	Managed Service System	29,455,820
T606	Legal Services	536,085
T607	Connecticut Mental Health Center	8,102,614
T608	Capitol Region Mental Health Center	340,408
T609	Professional Services	8,683,898
T610	Regional Action Councils	150,000
T611	General Assistance Managed Care	75,700,717
T612	Workers' Compensation Claims	12,574,839
T613	Nursing Home Screening	614,102
T614	Young Adult Services	30,268,422
T615	TBI Community Services	5,517,529
T616	Jail Diversion	4,252,241
T617	Behavioral Health Medications	8,989,095
T618	Prison Overcrowding	4,039,612
T619	Community Mental Health Strategy Board	7,801,087
T620	Medicaid Adult Rehabilitation Option	3,927,000
T621	Discharge and Diversion Services	3,025,618
T622	Home and Community Based Services	1,935,683
T623	OTHER THAN PAYMENTS TO LOCAL
T624	GOVERNMENTS
T625	Grants for Substance Abuse Services	25,607,045
T626	Governor's Partnership to Protect	474,200
T627	Connecticut's Workforce
T628	Grants for Mental Health Services	74,892,888
T629	Employment Opportunities	10,322,196
T630	AGENCY TOTAL	545,789,237
T631
T632	PSYCHIATRIC SECURITY REVIEW
T633	BOARD
T634	Personal Services	319,422
T635	Other Expenses	49,936
T636	AGENCY TOTAL	369,358
T637
T638	TOTAL	1,556,292,078
T639	HEALTH AND HOSPITALS
T640
T641	HUMAN SERVICES
T642
T643	DEPARTMENT OF SOCIAL SERVICES
T644	Personal Services	115,836,366
T645	Other Expenses	99,187,145
T646	Equipment	1,000
T647	Children's Health Council	153,317
T648	HUSKY Outreach	1,706,452
T649	Genetic Tests in Paternity Actions	201,202
T650	State Food Stamp Supplement	254,349
T651	Day Care Projects	465,353
T652	HUSKY Program	41,650,037
T653	Charter Oak Health Plan	16,720,000
T654	OTHER THAN PAYMENTS TO LOCAL
T655	GOVERNMENTS
T656	Vocational Rehabilitation	7,385,768
T657	Medicaid	3,384,563,597
T658	Old Age Assistance	31,857,500
T659	Aid to the Blind	599,856
T660	Aid to the Disabled	56,317,251
T661	Temporary Assistance to Families - TANF	111,216,034
T662	Emergency Assistance	500
T663	Food Stamp Training Expenses	32,397
T664	Connecticut Pharmaceutical Assistance	51,217,380
T665	Contract to the Elderly
T666	Healthy Start	1,441,196
T667	DMHAS – Disproportionate Share	105,935,000
T668	Connecticut Home Care Program	56,900,000
T669	Human Resource Development-Hispanic	807,671
T670	Programs
T671	Services to the Elderly	5,017,599
T672	Safety Net Services	1,549,247
T673	Transportation for Employment	3,209,745
T674	Independence Program
T675	Transitionary Rental Assistance	1,186,680
T676	Refunds of Collections	187,150
T677	Services for Persons with Disabilities	740,485
T678	Child Care Services - TANF/CCDBG	89,985,229
T679	Nutrition Assistance	346,829
T680	Housing/Homeless Services	32,291,687
T681	Employment Opportunities	1,231,379
T682	Human Resource Development	35,251
T683	Child Day Care	7,891,151
T684	Independent Living Centers	638,467
T685	AIDS Drug Assistance	606,678
T686	Disproportionate Share - Medical	53,725,000
T687	Emergency Assistance
T688	DSH - Urban Hospitals in Distressed	31,550,000
T689	Municipalities
T690	State Administered General Assistance	171,965,005
T691	School Readiness	3,663,876
T692	Connecticut Children's Medical Center	11,020,000
T693	Community Services	2,549,496
T694	Alzheimer Respite Care	1,294,388
T695	Family Grants	470,099
T696	Human Service Infrastructure Community	3,022,292
T697	Action Program
T698	Teen Pregnancy Prevention	1,386,008
T699	Medicare Part D Supplemental Needs Fund	5,000,000
T700	PAYMENTS TO LOCAL GOVERNMENTS
T701	Child Day Care	4,943,127
T702	Human Resource Development	29,667
T703	Human Resource Development-Hispanic	5,087
T704	Programs
T705	Teen Pregnancy Prevention	848,312
T706	Services to the Elderly	43,118
T707	Housing/Homeless Services	666,341
T708	Community Services	85,499
T709	AGENCY TOTAL	4,521,634,263
T710
T711	STATE DEPARTMENT ON AGING
T712	State Department on Aging	450,000
T713
T714	TOTAL	4,522,084,263
T715	HUMAN SERVICES
T716
T717	EDUCATION
T718
T719	DEPARTMENT OF EDUCATION
T720	Personal Services	133,140,012
T721	Other Expenses	17,507,365
T722	Equipment	57,475
T723	Institutes for Educators	135,914
T724	Basic Skills Exam Teachers in Training	1,274,995
T725	Teachers' Standards Implementation	3,043,773
T726	Program
T727	Early Childhood Program	4,892,247
T728	Development of Mastery Exams Grades 4, 6	14,858,451
T729	and 8
T730	Adult Education Action	266,689
T731	Vocational Technical School Textbooks	750,000
T732	Repair of Instructional Equipment	387,995
T733	Minor Repairs to Plant	390,213
T734	Connecticut Pre-Engineering Program	400,000
T735	Connecticut Writing Project	60,000
T736	Resource Equity Assessment	484,834
T737	Readers as Leaders	65,000
T738	Early Childhood Advisory Cabinet	900,000
T739	High School Technology Initiative	1,000,000
T740	Best Practices	500,000
T741	School Readiness Staff Bonuses	75,000
T742	School Accountability	1,425,000
T743	Preschool Quality Rating System	1,000,000
T744	OTHER THAN PAYMENTS TO LOCAL
T745	GOVERNMENTS
T746	American School for the Deaf	9,246,202
T747	RESC Leases	800,000
T748	Regional Education Services	1,700,000
T749	Omnibus Education Grants State Supported	7,903,417
T750	Schools
T751	Head Start Services	2,748,150
T752	Head Start Enhancement	1,773,000
T753	Family Resource Centers	6,359,461
T754	Charter Schools	35,274,700
T755	PAYMENTS TO LOCAL GOVERNMENTS
T756	Vocational Agriculture	2,985,985
T757	Transportation of School Children	47,964,000
T758	Adult Education	19,596,400
T759	Health and Welfare Services Pupils Private	4,750,000
T760	Schools
T761	Education Equalization Grants	1,855,612,288
T762	Bilingual Education	2,129,033
T763	Priority School Districts	128,644,256
T764	Young Parents Program	229,330
T765	Interdistrict Cooperation	14,127,369
T766	School Breakfast Program	1,634,103
T767	Excess Cost - Student Based	124,550,187
T768	Non-Public School Transportation	3,995,000
T769	School to Work Opportunities	213,750
T770	Youth Service Bureaus	2,930,598
T771	OPEN Choice Program	14,531,479
T772	Early Reading Success	2,403,646
T773	Magnet Schools	98,482,519
T774	After School Program	3,100,000
T775	Young Adult Learners	500,000
T776	AGENCY TOTAL	2,576,799,836
T777
T778	BOARD OF EDUCATION AND SERVICES
T779	FOR THE BLIND
T780	Personal Services	4,192,613
T781	Other Expenses	870,205
T782	Equipment	1,000
T783	Educational Aid for Blind and Visually	7,120,796
T784	Handicapped Children
T785	Enhanced Employment Opportunities	673,000
T786	OTHER THAN PAYMENTS TO LOCAL
T787	GOVERNMENTS
T788	Supplementary Relief and Services	115,425
T789	Vocational Rehabilitation	989,454
T790	Special Training for the Deaf Blind	331,761
T791	Connecticut Radio Information Service	92,253
T792	AGENCY TOTAL	14,386,507
T793
T794	COMMISSION ON THE DEAF AND
T795	HEARING IMPAIRED
T796	Personal Services	675,472
T797	Other Expenses	162,454
T798	Equipment	1,000
T799	Part-Time Interpreters	544,000
T800	AGENCY TOTAL	1,382,926
T801
T802	STATE LIBRARY
T803	Personal Services	5,771,524
T804	Other Expenses	870,459
T805	Equipment	1,000
T806	State-Wide Digital Library	2,067,485
T807	Interlibrary Loan Delivery Service	262,097
T808	Legal/Legislative Library Materials	1,200,000
T809	State-Wide Data Base Program	710,206
T810	OTHER THAN PAYMENTS TO LOCAL
T811	GOVERNMENTS
T812	Support Cooperating Library Service Units	300,000
T813	PAYMENTS TO LOCAL GOVERNMENTS
T814	Grants to Public Libraries	347,109
T815	Connecticard Payments	976,028
T816	AGENCY TOTAL	12,505,908
T817
T818	DEPARTMENT OF HIGHER EDUCATION
T819	Personal Services	2,713,377
T820	Other Expenses	172,569
T821	Equipment	1,000
T822	Minority Advancement Program	2,267,021
T823	Alternate Route to Certification	212,826
T824	National Service Act	345,647
T825	International Initiatives	70,000
T826	Minority Teacher Incentive Program	481,374
T827	Education and Health Initiatives	550,000
T828	Southeastern Connecticut Higher	100,000
T829	Education Consortium (SECT)
T830	OTHER THAN PAYMENTS TO LOCAL
T831	GOVERNMENTS
T832	Capitol Scholarship Program	8,838,510
T833	Awards to Children of Deceased/Disabled	4,000
T834	Veterans
T835	Connecticut Independent College Student	28,022,060
T836	Grant
T837	Connecticut Aid for Public College	29,299,486
T838	Students
T839	New England Board of Higher Education	175,000
T840	Connecticut Aid to Charter Oak	37,393
T841	Washington Center	25,000
T842	Early Childhood Education - Scholarships	381,000
T843	Early Childhood Education - Loan	58,000
T844	Reimbursement
T845	Early Childhood Education - Incentive	56,000
T846	Program
T847	Early Childhood Education - Collaboration	538,000
T848	with Higher Education
T849	AGENCY TOTAL	74,348,263
T850
T851	UNIVERSITY OF CONNECTICUT
T852	Operating Expenses	209,761,424
T853	Tuition Freeze	4,741,885
T854	Regional Campus Enhancement	7,330,822
T855	Veterinary Diagnostic Laboratory	100,000
T856	AGENCY TOTAL	221,934,131
T857
T858	UNIVERSITY OF CONNECTICUT
T859	HEALTH CENTER
T860	Operating Expenses	80,168,388
T861	AHEC for Bridgeport	405,707
T862	AGENCY TOTAL	80,574,095
T863
T864	CHARTER OAK STATE COLLEGE
T865	Operating Expenses	1,867,953
T866	Distance Learning Consortium	645,690
T867	AGENCY TOTAL	2,513,643
T868
T869	TEACHERS' RETIREMENT BOARD
T870	Personal Services	1,723,673
T871	Other Expenses	759,324
T872	Equipment	1,000
T873	OTHER THAN PAYMENTS TO LOCAL
T874	GOVERNMENTS
T875	Retirement Contributions	518,560,263
T876	Retirees Health Service Cost	14,373,790
T877	Municipal Retiree Health Insurance Costs	8,561,136
T878	AGENCY TOTAL	543,979,186
T879
T880	REGIONAL COMMUNITY - TECHNICAL
T881	COLLEGES
T882	Operating Expenses	144,743,395
T883	Tuition Freeze	2,160,925
T884	Manufacturing Technology Program -	345,000
T885	Asnuntuck
T886	Expand Manufacturing Technology	500,000
T887	Program
T888	AGENCY TOTAL	147,749,320
T889
T890	CONNECTICUT STATE UNIVERSITY
T891	Operating Expenses	149,271,414
T892	Tuition Freeze	6,561,971
T893	Waterbury-Based Degree Programs	986,207
T894	AGENCY TOTAL	156,819,592
T895
T896	TOTAL	3,832,993,407
T897	EDUCATION
T898
T899	CORRECTIONS
T900
T901	DEPARTMENT OF CORRECTION
T902	Personal Services	425,849,991
T903	Other Expenses	73,220,837
T904	Equipment	100
T905	Workers' Compensation Claims	24,250,722
T906	Inmate Medical Services	99,194,982
T907	Board of Pardons and Paroles	4,902,094
T908	Mental Health AIC	500,000
T909	OTHER THAN PAYMENTS TO LOCAL
T910	GOVERNMENTS
T911	Aid to Paroled and Discharged Inmates	9,500
T912	Legal Services to Prisoners	768,595
T913	Volunteer Services	170,758
T914	Community Support Services	33,387,463
T915	AGENCY TOTAL	662,255,042
T916
T917	DEPARTMENT OF CHILDREN AND
T918	FAMILIES
T919	Personal Services	276,541,023
T920	Other Expenses	51,808,665
T921	Equipment	1,000
T922	Short Term Residential Treatment	692,358
T923	Substance Abuse Screening	1,770,379
T924	Workers' Compensation Claims	10,523,507
T925	Local Systems of Care	2,031,671
T926	Family Support Services	15,260,708
T927	Emergency Needs	1,000,000
T928	OTHER THAN PAYMENTS TO LOCAL
T929	GOVERNMENTS
T930	Health Assessment and Consultation	937,541
T931	Grants for Psychiatric Clinics for Children	13,788,591
T932	Day Treatment Centers for Children	5,628,767
T933	Juvenile Justice Outreach Services	12,358,095
T934	Child Abuse and Neglect Intervention	6,020,272
T935	Community Emergency Services	192,543
T936	Community Based Prevention Services	4,763,620
T937	Family Violence Outreach and Counseling	1,819,203
T938	Support for Recovering Families	7,112,494
T939	No Nexus Special Education	8,037,889
T940	Family Preservation Services	5,228,540
T941	Substance Abuse Treatment	4,358,271
T942	Child Welfare Support Services	3,973,001
T943	Board and Care for Children - Adoption	70,359,349
T944	Board and Care for Children - Foster	112,916,348
T945	Board and Care for Children - Residential	210,038,545
T946	Individualized Family Supports	20,866,906
T947	Community KidCare	23,553,065
T948	Covenant to Care	161,666
T949	Neighborhood Center	107,777
T950	AGENCY TOTAL	871,851,794
T951
T952	COUNCIL TO ADMINISTER THE
T953	CHILDREN'S TRUST FUND
T954	Personal Services	1,269,261
T955	Other Expenses	75,000
T956	Equipment	1,000
T957	Children's Trust Fund	11,931,210
T958	AGENCY TOTAL	13,276,471
T959
T960	TOTAL	1,547,383,307
T961	CORRECTIONS
T962
T963	JUDICIAL
T964
T965	JUDICIAL DEPARTMENT
T966	Personal Services	299,927,751
T967	Other Expenses	67,096,613
T968	Equipment	2,483,011
T969	Alternative Incarceration Program	45,880,152
T970	Juvenile Alternative Incarceration	29,830,011
T971	Juvenile Justice Centers	3,169,380
T972	Youthful Offender Services	1,405,089
T973	Victim Security Account	25,000
T974	AGENCY TOTAL	449,817,007
T975
T976	PUBLIC DEFENDER SERVICES
T977	COMMISSION
T978	Personal Services	32,729,035
T979	Other Expenses	1,294,623
T980	Equipment	100
T981	Special Public Defenders - Contractual	3,044,467
T982	Special Public Defenders - Non-Contractual	5,850,292
T983	Expert Witnesses	1,615,646
T984	Training and Education	98,314
T985	Contract Attorneys for Civil Matters -	9,685,750
T986	Juvenile and Family
T987	AGENCY TOTAL	54,318,227
T988
T989	TOTAL	504,135,234
T990	JUDICIAL
T991
T992	NON-FUNCTIONAL
T993
T994	MISCELLANEOUS APPROPRIATION TO
T995	THE GOVERNOR
T996	Governor's Contingency Account	15,000
T997
T998	DEBT SERVICE - STATE TREASURER
T999	Debt Service	1,313,087,052
T1000	UConn 2000 - Debt Service	99,411,999
T1001	CHEFA Day Care Security	6,500,000
T1002	AGENCY TOTAL	1,418,999,051
T1003
T1004	RESERVE FOR SALARY ADJUSTMENTS
T1005	Reserve for Salary Adjustments	53,134,280
T1006
T1007	WORKERS' COMPENSATION CLAIMS -
T1008	DEPARTMENT OF ADMINISTRATIVE
T1009	SERVICES
T1010	Workers' Compensation Claims	22,510,514
T1011
T1012	MISCELLANEOUS APPROPRIATIONS
T1013	ADMINISTERED BY THE
T1014	COMPTROLLER
T1015	JUDICIAL REVIEW COUNCIL
T1016	Personal Services	140,101
T1017	Other Expenses	29,933
T1018	Equipment	100
T1019	AGENCY TOTAL	170,134
T1020
T1021	STATE COMPTROLLER -
T1022	MISCELLANEOUS
T1023	OTHER THAN PAYMENTS TO LOCAL
T1024	GOVERNMENTS
T1025	Maintenance of County Base Fire Radio	25,176
T1026	Network
T1027	Maintenance of State-Wide Fire Radio	16,756
T1028	Network
T1029	Equal Grants to Non-Profit General	31
T1030	Hospitals
T1031	Police Association of Connecticut	190,000
T1032	Connecticut State Firefighter's Association	194,711
T1033	Interstate Environmental Commission	96,880
T1034	PAYMENTS TO LOCAL GOVERNMENTS
T1035	Reimbursement to Towns for Loss of Taxes	73,019,215
T1036	on State Property
T1037	Reimbursements to Towns for Loss of	115,431,737
T1038	Taxes on Private Tax-Exempt Property
T1039	AGENCY TOTAL	188,974,506
T1040
T1041	STATE COMPTROLLER - FRINGE
T1042	BENEFITS
T1043	Unemployment Compensation	4,462,358
T1044	State Employees Retirement Contributions	481,808,264
T1045	Higher Education Alternative Retirement	29,749,000
T1046	System
T1047	Pensions and Retirements - Other Statutory	1,781,000
T1048	Judges and Compensation Commissioners	13,433,610
T1049	Retirement
T1050	Insurance - Group Life	6,667,062
T1051	Employers Social Security Tax	218,188,640
T1052	State Employees Health Services Cost	452,084,884
T1053	Retired Employees Health Service Cost	449,930,000
T1054	Tuition Reimbursement - Training and	2,312,500
T1055	Travel
T1056	AGENCY TOTAL	1,660,417,318
T1057
T1058	TOTAL	1,849,561,958
T1059	MISCELLANEOUS APPROPRIATIONS
T1060	ADMINISTERED BY THE
T1061	COMPTROLLER
T1062
T1063	TOTAL	3,344,220,803
T1064	NON-FUNCTIONAL
T1065
T1066	TOTAL -	16,293,221,087
T1067	GENERAL FUND
T1068
T1069	LESS:
T1070
T1071	Legislative Unallocated Lapses	-2,200,000
T1072	Estimated Unallocated Lapses	-87,780,000
T1073	General Personal Services Reduction	-14,000,000
T1074	General Other Expenses Reductions	-11,000,000
T1075
T1076	NET -	16,178,241,087
T1077	GENERAL FUND

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

T1078	SPECIAL TRANSPORTATION FUND
T1079		2007-2008
T1080
T1081		$
T1082
T1083	GENERAL GOVERNMENT
T1084
T1085	STATE INSURANCE AND RISK
T1086	MANAGEMENT BOARD
T1087	Other Expenses	2,375,200
T1088
T1089	TOTAL	2,375,200
T1090	GENERAL GOVERNMENT
T1091
T1092	REGULATION AND PROTECTION
T1093
T1094	DEPARTMENT OF MOTOR VEHICLES
T1095	Personal Services	44,222,063
T1096	Other Expenses	16,274,184
T1097	Equipment	909,091
T1098	Insurance Enforcement	659,785
T1099	Commercial Vehicle Information Systems	283,000
T1100	and Networks Project
T1101	Personal Property Tax Relief	500,000
T1102	AGENCY TOTAL	62,848,123
T1103
T1104	TOTAL	62,848,123
T1105	REGULATION AND PROTECTION
T1106
T1107	TRANSPORTATION
T1108
T1109	DEPARTMENT OF TRANSPORTATION
T1110	Personal Services	148,549,494
T1111	Other Expenses	47,900,156
T1112	Equipment	2,748,345
T1113	Highway & Bridge Renewal-Equipment	8,000,000
T1114	Minor Capital Projects	350,000
T1115	Highway Planning and Research	3,086,641
T1116	Rail Operations	101,955,527
T1117	Bus Operations	107,949,821
T1118	Highway and Bridge Renewal	12,537,504
T1119	ADA Para-transit Program	20,542,934
T1120	Non-ADA Dial-A-Ride Program	576,361
T1121	Southeast Tourism Transit System	3,000,000
T1122	Non Bondable Bus Capital Projects	150,000
T1123	Southeast CT Intermodal Transportation	750,000
T1124	Center
T1125	PAYMENTS TO LOCAL GOVERNMENTS
T1126	Town Aid Road Grants	22,000,000
T1127	AGENCY TOTAL	480,096,783
T1128
T1129	TOTAL	480,096,783
T1130	TRANSPORTATION
T1131
T1132	NON-FUNCTIONAL
T1133
T1134	DEBT SERVICE - STATE TREASURER
T1135	Debt Service	436,194,065
T1136
T1137	RESERVE FOR SALARY ADJUSTMENTS
T1138	Reserve for Salary Adjustments	2,114,695
T1139
T1140	WORKERS' COMPENSATION CLAIMS -
T1141	DEPARTMENT OF ADMINISTRATIVE
T1142	SERVICES
T1143	Workers' Compensation Claims	5,408,151
T1144
T1145	MISCELLANEOUS APPROPRIATIONS
T1146	ADMINISTERED BY THE
T1147	COMPTROLLER
T1148
T1149	STATE COMPTROLLER - FRINGE
T1150	BENEFITS
T1151	Unemployment Compensation	230,000
T1152	State Employees Retirement Contributions	67,058,000
T1153	Insurance - Group Life	277,794
T1154	Employers Social Security Tax	17,846,000
T1155	State Employees Health Services Cost	36,537,600
T1156	AGENCY TOTAL	121,949,394
T1157
T1158	TOTAL	121,949,394
T1159	MISCELLANEOUS APPROPRIATIONS
T1160	ADMINISTERED BY THE
T1161	COMPTROLLER
T1162
T1163	TOTAL	565,666,305
T1164	NON-FUNCTIONAL
T1165
T1166	TOTAL -	1,110,986,411
T1167	SPECIAL TRANSPORTATION FUND
T1168
T1169	LESS:
T1170
T1171	Estimated Unallocated Lapses	-11,000,000
T1172
T1173	NET -	1,099,986,411
T1174	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.

T1175	MASHANTUCKET PEQUOT AND
T1176	MOHEGAN FUND
T1177		2007-2008
T1178
T1179		$
T1180
T1181	NON-FUNCTIONAL
T1182
T1183	MISCELLANEOUS APPROPRIATIONS
T1184	ADMINISTERED BY THE
T1185	COMPTROLLER
T1186
T1187	STATE COMPTROLLER -
T1188	MISCELLANEOUS
T1189	PAYMENTS TO LOCAL GOVERNMENTS
T1190	Grants to Towns	86,250,000
T1191
T1192	TOTAL	86,250,000
T1193	MISCELLANEOUS APPROPRIATIONS
T1194	ADMINISTERED BY THE
T1195	COMPTROLLER
T1196
T1197	TOTAL	86,250,000
T1198	NON-FUNCTIONAL
T1199
T1200	TOTAL -	86,250,000
T1201	MASHANTUCKET PEQUOT AND
T1202	MOHEGAN FUND

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

T1203	SOLDIERS, SAILORS AND MARINES
T1204	FUND
T1205		2007-2008
T1206
T1207		$
T1208
T1209	HUMAN SERVICES
T1210
T1211	SOLDIERS, SAILORS AND MARINES
T1212	FUND
T1213	Personal Services	741,673
T1214	Other Expenses	65,157
T1215	Equipment	6,000
T1216	Award Payments to Veterans	1,979,800
T1217	Fringe Benefits	445,340
T1218	AGENCY TOTAL	3,237,970
T1219
T1220	TOTAL	3,237,970
T1221	HUMAN SERVICES
T1222
T1223	TOTAL -	3,237,970
T1224	SOLDIERS, SAILORS AND MARINES
T1225	FUND

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

T1226	REGIONAL MARKET OPERATION FUND
T1227		2007-2008
T1228
T1229		$
T1230
T1231	CONSERVATION AND DEVELOPMENT
T1232
T1233	DEPARTMENT OF AGRICULTURE
T1234	Personal Services	377,824
T1235	Other Expenses	232,714
T1236	Equipment	79,900
T1237	Fringe Benefits	247,176
T1238	AGENCY TOTAL	937,614
T1239
T1240	TOTAL	937,614
T1241	CONSERVATION AND DEVELOPMENT
T1242
T1243	NON-FUNCTIONAL
T1244
T1245	DEBT SERVICE - STATE TREASURER
T1246	Debt Service	100,446
T1247
T1248	TOTAL	100,446
T1249	NON-FUNCTIONAL
T1250
T1251	TOTAL -	1,038,060
T1252	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.

T1253	BANKING FUND
T1254		2007-2008
T1255
T1256		$
T1257
T1258	REGULATION AND PROTECTION
T1259
T1260	DEPARTMENT OF BANKING
T1261	Personal Services	10,388,853
T1262	Other Expenses	2,797,743
T1263	Equipment	330,100
T1264	Fringe Benefits	5,918,251
T1265	Indirect Overhead	234,139
T1266	AGENCY TOTAL	19,669,086
T1267
T1268	TOTAL	19,669,086
T1269	REGULATION AND PROTECTION
T1270
T1271	TOTAL -	19,669,086
T1272	BANKING FUND

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

T1273	INSURANCE FUND
T1274		2007-2008
T1275
T1276		$
T1277
T1278	REGULATION AND PROTECTION
T1279
T1280	INSURANCE DEPARTMENT
T1281	Personal Services	12,658,588
T1282	Other Expenses	2,301,610
T1283	Equipment	144,500
T1284	Fringe Benefits	7,162,835
T1285	Indirect Overhead	150,000
T1286	AGENCY TOTAL	22,417,533
T1287
T1288	OFFICE OF THE HEALTHCARE
T1289	ADVOCATE
T1290	Personal Services	346,965
T1291	Other Expenses	141,971
T1292	Equipment	1,333
T1293	Fringe Benefits	201,240
T1294	Indirect Overhead	23,000
T1295	AGENCY TOTAL	714,509
T1296
T1297	TOTAL	23,132,042
T1298	REGULATION AND PROTECTION
T1299
T1300	TOTAL -	23,132,042
T1301	INSURANCE FUND

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

T1302	ENERGY POLICY AND REGULATORY
T1303	FUND
T1304		2007-2008
T1305
T1306		$
T1307
T1308	REGULATION AND PROTECTION
T1309
T1310	OFFICE OF CONSUMER COUNSEL
T1311	Personal Services	2,029,756
T1312	Other Expenses	591,093
T1313	Equipment	30,424
T1314	Fringe Benefits	1,138,958
T1315	Indirect Overhead	244,243
T1316	AGENCY TOTAL	4,034,474
T1317
T1318	DEPARTMENT OF PUBLIC UTILITY
T1319	CONTROL
T1320	Personal Services	5,832,826
T1321	Other Expenses	858,820
T1322	Equipment	52,243
T1323	Fringe Benefits	3,308,682
T1324	Indirect Overhead	81,165
T1325	AGENCY TOTAL	10,133,736
T1326
T1327	DEPARTMENT OF ENERGY
T1328	Personal Services	6,073,675
T1329	Other Expenses	769,505
T1330	Equipment	44,033
T1331	Fringe Benefits	3,006,746
T1332	Indirect Overhead	68,410
T1333	Nuclear Energy Advisory Board	1,000
T1334	AGENCY TOTAL	9,963,369
T1335
T1336	TOTAL	24,131,579
T1337	REGULATION AND PROTECTION
T1338
T1339	TOTAL -	24,131,579
T1340	ENERGY POLICY AND REGULATORY
T1341	FUND

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

T1342	WORKERS' COMPENSATION FUND
T1343		2007-2008
T1344
T1345		$
T1346
T1347	REGULATION AND PROTECTION
T1348
T1349	LABOR DEPARTMENT
T1350	Occupational Health Clinics	673,450
T1351
T1352	WORKERS' COMPENSATION
T1353	COMMISSION
T1354	Personal Services	9,506,184
T1355	Other Expenses	3,653,058
T1356	Equipment	109,043
T1357	Criminal Justice Fraud Unit	487,786
T1358	Rehabilitative Services	2,395,534
T1359	Fringe Benefits	5,512,275
T1360	Indirect Overhead	965,850
T1361	AGENCY TOTAL	22,629,730
T1362
T1363	TOTAL	23,303,180
T1364	REGULATION AND PROTECTION
T1365
T1366	TOTAL -	23,303,180
T1367	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.

T1368	CRIMINAL INJURIES COMPENSATION
T1369	FUND
T1370		2007-2008
T1371
T1372		$
T1373
T1374	JUDICIAL
T1375
T1376	JUDICIAL DEPARTMENT
T1377	Criminal Injuries Compensation Fund	2,925,000
T1378
T1379	TOTAL	2,925,000
T1380	JUDICIAL
T1381
T1382	TOTAL -	2,925,000
T1383	CRIMINAL INJURIES COMPENSATION
T1384	FUND

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

T1385	GENERAL FUND
T1386		2008-2009
T1387
T1388		$
T1389
T1390	LEGISLATIVE
T1391
T1392	LEGISLATIVE MANAGEMENT
T1393	Personal Services	43,855,266
T1394	Other Expenses	16,856,885
T1395	Equipment	807,200
T1396	Flag Restoration	50,000
T1397	Minor Capital Improvements	1,100,000
T1398	Interim Committee Staffing	535,000
T1399	Interim Salary/Caucus Offices	437,500
T1400	Redistricting	50,000
T1401	OTHER THAN PAYMENTS TO LOCAL
T1402	GOVERNMENTS
T1403	Interstate Conference Fund	375,000
T1404	AGENCY TOTAL	64,066,851
T1405
T1406	AUDITORS OF PUBLIC ACCOUNTS
T1407	Personal Services	11,343,936
T1408	Other Expenses	780,994
T1409	Equipment	100,000
T1410	AGENCY TOTAL	12,224,930
T1411
T1412	COMMISSION ON AGING
T1413	Personal Services	375,849
T1414	Other Expenses	89,200
T1415	Equipment	2,500
T1416	AGENCY TOTAL	467,549
T1417
T1418	COMMISSION ON THE STATUS OF
T1419	WOMEN
T1420	Personal Services	732,257
T1421	Other Expenses	341,687
T1422	Equipment	3,000
T1423	AGENCY TOTAL	1,076,944
T1424
T1425	COMMISSION ON CHILDREN
T1426	Personal Services	841,228
T1427	Other Expenses	212,880
T1428	Equipment	2,500
T1429	AGENCY TOTAL	1,056,608
T1430
T1431	LATINO AND PUERTO RICAN AFFAIRS
T1432	COMMISSION
T1433	Personal Services	494,179
T1434	Other Expenses	103,440
T1435	Equipment	2,500
T1436	AGENCY TOTAL	600,119
T1437
T1438	AFRICAN-AMERICAN AFFAIRS
T1439	COMMISSION
T1440	Personal Services	357,059
T1441	Other Expenses	76,386
T1442	Equipment	2,500
T1443	AGENCY TOTAL	435,945
T1444
T1445	TOTAL	79,928,946
T1446	LEGISLATIVE
T1447
T1448	GENERAL GOVERNMENT
T1449
T1450	GOVERNOR'S OFFICE
T1451	Personal Services	3,244,000
T1452	Other Expenses	379,116
T1453	Equipment	100
T1454	OTHER THAN PAYMENTS TO LOCAL
T1455	GOVERNMENTS
T1456	New England Governors' Conference	90,500
T1457	National Governors' Association	112,600
T1458	AGENCY TOTAL	3,826,316
T1459
T1460	SECRETARY OF THE STATE
T1461	Personal Services	1,700,000
T1462	Other Expenses	1,761,170
T1463	Equipment	100
T1464	AGENCY TOTAL	3,461,270
T1465
T1466	LIEUTENANT GOVERNOR'S OFFICE
T1467	Personal Services	505,177
T1468	Other Expenses	87,070
T1469	Equipment	100
T1470	AGENCY TOTAL	592,347
T1471
T1472	ELECTIONS ENFORCEMENT
T1473	COMMISSION
T1474	Personal Services	1,687,921
T1475	Other Expenses	265,726
T1476	Equipment	15,400
T1477	Commission's Per Diems	17,000
T1478	AGENCY TOTAL	1,986,047
T1479
T1480	OFFICE OF STATE ETHICS
T1481	Personal Services	1,561,773
T1482	Other Expenses	183,882
T1483	Equipment	2,500
T1484	Judge Trial Referee Fees	25,000
T1485	Reserve for Attorney Fees	50,000
T1486	Information Technology Initiatives	600,000
T1487	AGENCY TOTAL	2,423,155
T1488
T1489	FREEDOM OF INFORMATION
T1490	COMMISSION
T1491	Personal Services	1,972,077
T1492	Other Expenses	224,862
T1493	Equipment	32,250
T1494	AGENCY TOTAL	2,229,189
T1495
T1496	JUDICIAL SELECTION COMMISSION
T1497	Personal Services	95,959
T1498	Other Expenses	21,691
T1499	Equipment	100
T1500	AGENCY TOTAL	117,750
T1501
T1502	STATE PROPERTIES REVIEW BOARD
T1503	Personal Services	325,702
T1504	Other Expenses	189,244
T1505	Equipment	100
T1506	AGENCY TOTAL	515,046
T1507
T1508	CONTRACTING STANDARDS BOARD
T1509	Personal Services	669,988
T1510	Other Expenses	325,000
T1511	Equipment	100
T1512	AGENCY TOTAL	995,088
T1513
T1514	STATE TREASURER
T1515	Personal Services	4,471,817
T1516	Other Expenses	338,388
T1517	Equipment	100
T1518	AGENCY TOTAL	4,810,305
T1519
T1520	STATE COMPTROLLER
T1521	Personal Services	24,556,025
T1522	Other Expenses	5,512,110
T1523	Equipment	100
T1524	OTHER THAN PAYMENTS TO LOCAL
T1525	GOVERNMENTS
T1526	Governmental Accounting Standards Board	19,570
T1527	AGENCY TOTAL	30,087,805
T1528
T1529	DEPARTMENT OF REVENUE SERVICES
T1530	Personal Services	59,503,371
T1531	Other Expenses	10,821,216
T1532	Equipment	100
T1533	Collection and Litigation Contingency	425,767
T1534	Fund
T1535	AGENCY TOTAL	70,750,454
T1536
T1537	DIVISION OF SPECIAL REVENUE
T1538	Personal Services	6,123,939
T1539	Other Expenses	1,846,217
T1540	Equipment	100
T1541	AGENCY TOTAL	7,970,256
T1542
T1543	STATE INSURANCE AND RISK
T1544	MANAGEMENT BOARD
T1545	Personal Services	268,096
T1546	Other Expenses	14,163,704
T1547	Equipment	100
T1548	Surety Bonds for State Officials and	21,700
T1549	Employees
T1550	AGENCY TOTAL	14,453,600
T1551
T1552	GAMING POLICY BOARD
T1553	Other Expenses	2,903
T1554
T1555	OFFICE OF POLICY AND
T1556	MANAGEMENT
T1557	Personal Services	16,663,080
T1558	Other Expenses	3,822,623
T1559	Equipment	100
T1560	Automated Budget System and Data Base	63,610
T1561	Link
T1562	Cash Management Improvement Act	100
T1563	Justice Assistance Grants	2,463,182
T1564	Emergency Contingency	10,000,000
T1565	Land Use Education	150,000
T1566	Office of Property Rights Ombudsman	214,667
T1567	Urban Youth Violence Prevention	4,000,000
T1568	OTHER THAN PAYMENTS TO LOCAL
T1569	GOVERNMENTS
T1570	Tax Relief for Elderly Renters	18,622,979
T1571	Private Providers	17,000,000
T1572	Regional Planning Agencies	1,000,000
T1573	PAYMENTS TO LOCAL GOVERNMENTS
T1574	Reimbursement Property Tax - Disability	576,142
T1575	Exemption
T1576	Distressed Municipalities	7,800,000
T1577	Property Tax Relief Elderly Circuit Breaker	20,505,899
T1578	Property Tax Relief Elderly Freeze Program	900,000
T1579	Property Tax Relief for Veterans	2,970,099
T1580	P.I.L.O.T. - New Manufacturing Machinery	109,930,000
T1581	and Equipment
T1582	Capital City Economic Development	7,900,000
T1583	Property Tax Exemption for Hybrid	900,000
T1584	Vehicles
T1585	AGENCY TOTAL	225,482,481
T1586
T1587	DEPARTMENT OF VETERANS' AFFAIRS
T1588	Personal Services	25,741,728
T1589	Other Expenses	7,498,860
T1590	Equipment	1,000
T1591	Support Services for Veterans	200,000
T1592	OTHER THAN PAYMENTS TO LOCAL
T1593	GOVERNMENTS
T1594	Burial Expenses	7,200
T1595	Headstones	370,000
T1596	AGENCY TOTAL	33,818,788
T1597
T1598	OFFICE OF WORKFORCE
T1599	COMPETITIVENESS
T1600	Personal Services	475,029
T1601	Other Expenses	301,824
T1602	Equipment	1,000
T1603	CETC Workforce	2,096,139
T1604	Jobs Funnel Projects	1,000,000
T1605	Connecticut Career Choices	800,000
T1606	Nanotechnology Study	300,000
T1607	SBIR Initiative	250,000
T1608	Career Ladder Pilot Programs	500,000
T1609	Spanish American Merchant Association	300,000
T1610	Small Business Innovation Research	250,000
T1611	Matching Grants (SBIR)
T1612	AGENCY TOTAL	6,273,992
T1613
T1614	BOARD OF ACCOUNTANCY
T1615	Personal Services	321,075
T1616	Other Expenses	87,157
T1617	AGENCY TOTAL	408,232
T1618
T1619	DEPARTMENT OF ADMINISTRATIVE
T1620	SERVICES
T1621	Personal Services	19,450,781
T1622	Other Expenses	1,109,739
T1623	Equipment	100
T1624	Tuition Reimbursement - Training and	382,000
T1625	Travel
T1626	Loss Control Risk Management	278,241
T1627	Employees' Review Board	52,630
T1628	Quality of Work-Life	350,000
T1629	Refunds of Collections	30,000
T1630	W. C. Administrator	5,450,055
T1631	Hospital Billing System	101,005
T1632	Correctional Ombudsman	299,000
T1633	AGENCY TOTAL	27,503,551
T1634
T1635	DEPARTMENT OF INFORMATION
T1636	TECHNOLOGY
T1637	Personal Services	7,506,066
T1638	Other Expenses	7,659,753
T1639	Equipment	100
T1640	Connecticut Education Network	3,239,119
T1641	AGENCY TOTAL	18,405,038
T1642
T1643	DEPARTMENT OF PUBLIC WORKS
T1644	Personal Services	7,448,015
T1645	Other Expenses	26,476,580
T1646	Equipment	100
T1647	Management Services	4,220,675
T1648	Rents and Moving	10,862,767
T1649	Capitol Day Care Center	114,250
T1650	Facilities Design Expenses	5,101,178
T1651	AGENCY TOTAL	54,223,565
T1652
T1653	ATTORNEY GENERAL
T1654	Personal Services	30,780,000
T1655	Other Expenses	1,629,091
T1656	Equipment	100
T1657	AGENCY TOTAL	32,409,191
T1658
T1659	OFFICE OF THE CLAIMS
T1660	COMMISSIONER
T1661	Personal Services	294,583
T1662	Other Expenses	37,506
T1663	Equipment	100
T1664	Adjudicated Claims	85,000
T1665	AGENCY TOTAL	417,189
T1666
T1667	DIVISION OF CRIMINAL JUSTICE
T1668	Personal Services	43,377,523
T1669	Other Expenses	2,615,627
T1670	Equipment	100
T1671	Forensic Sex Evidence Exams	1,074,800
T1672	Witness Protection	447,913
T1673	Training and Education	119,908
T1674	Expert Witnesses	236,643
T1675	Medicaid Fraud Control	660,737
T1676	AGENCY TOTAL	48,533,251
T1677
T1678	CRIMINAL JUSTICE COMMISSION
T1679	Other Expenses	1,000
T1680
T1681	STATE MARSHAL COMMISSION
T1682	Personal Services	313,630
T1683	Other Expenses	111,374
T1684	Equipment	100
T1685	AGENCY TOTAL	425,104
T1686
T1687	TOTAL	592,122,913
T1688	GENERAL GOVERNMENT
T1689
T1690	REGULATION AND PROTECTION
T1691
T1692	DEPARTMENT OF PUBLIC SAFETY
T1693	Personal Services	127,734,918
T1694	Other Expenses	30,793,103
T1695	Equipment	100
T1696	Stress Reduction	53,354
T1697	Fleet Purchase	8,351,138
T1698	Workers' Compensation Claims	3,619,776
T1699	COLLECT	51,500
T1700	Urban Violence Task Force	318,018
T1701