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


General Assembly		*Substitute Bill No. 7077*
*January Session, 2007*	_____HB07077APP___041607____

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	41,671,855
T10	Other Expenses	15,761,573
T11	Equipment	818,200
T12	Flag Restoration	50,000
T13	Minor Capital Improvements	1,100,000
T14	Interim Salary/Caucus Offices	535,000
T15	Redistricting	100,000
T16	Old State House	1,950,000
T17	Connecticut Academy of Science and Engineering	200,000
T18	OTHER THAN PAYMENTS TO LOCAL
T19	GOVERNMENTS
T20	Interstate Conference Fund	350,000
T21	AGENCY TOTAL	62,536,628
T22
T23	AUDITORS OF PUBLIC ACCOUNTS
T24	Personal Services	10,854,479
T25	Other Expenses	764,934
T26	Equipment	100,000
T27	AGENCY TOTAL	11,719,413
T28
T29	COMMISSION ON AGING
T30	Personal Services	284,787
T31	Other Expenses	174,000
T32	Equipment	9,500
T33	AGENCY TOTAL	468,287
T34
T35	COMMISSION ON THE STATUS OF 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 COMMISSION
T55	Personal Services	335,775
T56	Other Expenses	75,161
T57	Equipment	2,500
T58	AGENCY TOTAL	413,436
T59
T60	ASIAN PACIFIC AMERICAN AFFAIRS
T61	COMMISSION
T62	Other Expenses	25,000
T63
T64	TOTAL	77,783,729
T65	LEGISLATIVE
T66
T67	GENERAL GOVERNMENT
T68
T69	GOVERNOR'S OFFICE
T70	Personal Services	3,073,000
T71	Other Expenses	379,116
T72	Equipment	100
T73	OTHER THAN PAYMENTS TO LOCAL
T74	GOVERNMENTS
T75	New England Governors' Conference	85,500
T76	National Governors' Association	107,600
T77	AGENCY TOTAL	3,645,316
T78
T79	SECRETARY OF THE STATE
T80	Personal Services	1,640,000
T81	Other Expenses	1,500,000
T82	Equipment	100
T83	AGENCY TOTAL	3,140,100
T84
T85	LIEUTENANT GOVERNOR'S OFFICE
T86	Personal Services	485,547
T87	Other Expenses	87,070
T88	Equipment	100
T89	AGENCY TOTAL	572,717
T90
T91	ELECTIONS ENFORCEMENT COMMISSION
T92	Personal Services	1,542,675
T93	Other Expenses	261,406
T94	Equipment	31,150
T95	Commission's Per Diems	16,000
T96	AGENCY TOTAL	1,851,231
T97
T98	OFFICE OF STATE ETHICS
T99	Personal Services	1,506,533
T100	Other Expenses	160,000
T101	Equipment	34,600
T102	Judge Trial Referee Fees	25,000
T103	Reserve for Attorney Fees	50,000
T104	Information Technology Initiatives	650,000
T105	AGENCY TOTAL	2,426,133
T106
T107	FREEDOM OF INFORMATION COMMISSION
T108	Personal Services	1,833,792
T109	Other Expenses	190,000
T110	Equipment	33,500
T111	AGENCY TOTAL	2,057,292
T112
T113	JUDICIAL SELECTION COMMISSION
T114	Personal Services	90,135
T115	Other Expenses	21,691
T116	Equipment	100
T117	AGENCY TOTAL	111,926
T118
T119	STATE PROPERTIES REVIEW BOARD
T120	Personal Services	312,952
T121	Other Expenses	189,244
T122	Equipment	100
T123	AGENCY TOTAL	502,296
T124
T125	STATE TREASURER
T126	Personal Services	4,302,516
T127	Other Expenses	338,388
T128	Equipment	100
T129	AGENCY TOTAL	4,641,004
T130
T131	STATE COMPTROLLER
T132	Personal Services	24,374,621
T133	Other Expenses	6,179,156
T134	Equipment	100
T135	OTHER THAN PAYMENTS TO LOCAL
T136	GOVERNMENTS
T137	Governmental Accounting Standards Board	19,570
T138	AGENCY TOTAL	30,573,447
T139
T140	DEPARTMENT OF REVENUE SERVICES
T141	Personal Services	58,713,872
T142	Other Expenses	10,825,454
T143	Equipment	100
T144	Collection and Litigation Contingency Fund	425,767
T145	AGENCY TOTAL	69,965,193
T146
T147	DIVISION OF SPECIAL REVENUE
T148	Personal Services	5,953,694
T149	Other Expenses	1,183,128
T150	Equipment	100
T151	AGENCY TOTAL	7,136,922
T152
T153	STATE INSURANCE AND RISK MANAGEMENT
T154	BOARD
T155	Personal Services	264,523
T156	Other Expenses	13,199,326
T157	Equipment	100
T158	Surety Bonds for State Officials and Employees	69,350
T159	AGENCY TOTAL	13,533,299
T160
T161	GAMING POLICY BOARD
T162	Other Expenses	2,903
T163
T164	OFFICE OF POLICY AND MANAGEMENT
T165	Personal Services	15,504,132
T166	Other Expenses	3,830,808
T167	Equipment	100
T168	Automated Budget System and Data Base Link	63,610
T169	Leadership, Education, Athletics in Partnership	850,000
T170	(LEAP)
T171	Cash Management Improvement Act	100
T172	Justice Assistance Grants	2,993,017
T173	Neighborhood Youth Centers	1,225,200
T174	Land Use Education	150,000
T175	Office of Property Rights Ombudsman	205,224
T176	Office of Business Advocate	400,000
T177	Water Planning Council	200,000
T178	Implement Energy Initiatives	7,000,000
T179	Private Provider Health and Retirement Benefits	10,000,000
T180	Urban Youth Violence Prevention	1,000,000
T181	OTHER THAN PAYMENTS TO LOCAL
T182	GOVERNMENTS
T183	Tax Relief for Elderly Renters	17,736,170
T184	Private Providers	39,000,000
T185	Regional Planning Agencies	1,000,000
T186	PAYMENTS TO LOCAL GOVERNMENTS
T187	Reimbursement Property Tax - Disability	576,142
T188	Exemption
T189	Distressed Municipalities	7,800,000
T190	Property Tax Relief Elderly Circuit Breaker	20,505,899
T191	Property Tax Relief Elderly Freeze Program	1,000,000
T192	Property Tax Relief for Veterans	2,970,099
T193	P.I.L.O.T. - New Manufacturing Machinery and	80,630,000
T194	Equipment
T195	Capital City Economic Development	7,900,000
T196	Property Tax Exemption for Hybrid Vehicles	500,000
T197	AGENCY TOTAL	223,040,501
T198
T199	DEPARTMENT OF VETERANS' AFFAIRS
T200	Personal Services	24,904,950
T201	Other Expenses	7,517,755
T202	Equipment	1,000
T203	Support Services for Veterans	200,000
T204	OTHER THAN PAYMENTS TO LOCAL
T205	GOVERNMENTS
T206	Burial Expenses	7,200
T207	Headstones	370,000
T208	AGENCY TOTAL	33,000,905
T209
T210	OFFICE OF WORKFORCE COMPETITIVENESS
T211	Personal Services	457,026
T212	Other Expenses	301,824
T213	Equipment	1,000
T214	CETC Workforce	2,096,139
T215	Job Funnels Projects	1,000,000
T216	Connecticut Career Choices	800,000
T217	Nanotechnology Study	300,000
T218	SBIR Initiative	250,000
T219	Career Ladder Pilot Program	500,000
T220	Spanish-American Merchants Association	300,000
T221	SBIR Matching Grants	250,000
T222	AGENCY TOTAL	6,255,989
T223
T224	BOARD OF ACCOUNTANCY
T225	Personal Services	313,160
T226	Other Expenses	104,676
T227	AGENCY TOTAL	417,836
T228
T229	DEPARTMENT OF ADMINISTRATIVE
T230	SERVICES
T231	Personal Services	18,930,485
T232	Other Expenses	1,159,739
T233	Equipment	100
T234	Tuition Reimbursement - Training and Travel	382,000
T235	Loss Control Risk Management	278,241
T236	Employees' Review Board	52,630
T237	Quality of Work-Life	350,000
T238	Refunds of Collections	30,000
T239	W. C. Administrator	5,450,055
T240	Hospital Billing System	150,000
T241	Correctional Ombudsman	299,000
T242	AGENCY TOTAL	27,082,250
T243
T244	DEPARTMENT OF INFORMATION
T245	TECHNOLOGY
T246	Personal Services	6,733,189
T247	Other Expenses	7,646,753
T248	Equipment	100
T249	Connecticut Education Network	3,239,119
T250	AGENCY TOTAL	17,619,161
T251
T252	DEPARTMENT OF PUBLIC WORKS
T253	Personal Services	7,098,921
T254	Other Expenses	27,326,580
T255	Equipment	100
T256	Management Services	4,220,675
T257	Rents and Moving	10,962,767
T258	Capitol Day Care Center	114,250
T259	Facilities Design Expenses	5,054,291
T260	Permanent Upgrades to 61 Woodland Street	1,000,000
T261	AGENCY TOTAL	55,777,584
T262
T263	ATTORNEY GENERAL
T264	Personal Services	29,906,636
T265	Other Expenses	1,609,424
T266	Equipment	100
T267	AGENCY TOTAL	31,516,160
T268
T269	OFFICE OF THE CLAIMS COMMISSIONER
T270	Personal Services	280,605
T271	Other Expenses	37,079
T272	Equipment	100
T273	Adjudicated Claims	85,000
T274	AGENCY TOTAL	402,784
T275
T276	DIVISION OF CRIMINAL JUSTICE
T277	Personal Services	42,509,461
T278	Other Expenses	2,727,296
T279	Equipment	46,250
T280	Forensic Sex Evidence Exams	1,074,800
T281	Witness Protection	447,913
T282	Training and Education	120,908
T283	Expert Witnesses	236,643
T284	Medicaid Fraud Control	631,706
T285	AGENCY TOTAL	47,794,977
T286
T287	CRIMINAL JUSTICE COMMISSION
T288	Other Expenses	1,000
T289
T290	STATE MARSHAL COMMISSION
T291	Personal Services	306,432
T292	Other Expenses	162,870
T293	Equipment	25,100
T294	AGENCY TOTAL	494,402
T295
T296	TOTAL	583,563,328
T297	GENERAL GOVERNMENT
T298
T299	REGULATION AND PROTECTION
T300
T301	DEPARTMENT OF PUBLIC SAFETY
T302	Personal Services	128,162,783
T303	Other Expenses	30,970,165
T304	Equipment	1,330,100
T305	Stress Reduction	53,354
T306	Fleet Purchase	9,531,693
T307	Gun Law Enforcement Task Force	500,000
T308	Workers' Compensation Claims	3,504,547
T309	COLLECT	51,500
T310	Urban Violence Task Force	308,700
T311	OTHER THAN PAYMENTS TO LOCAL
T312	GOVERNMENTS
T313	Civil Air Patrol	36,758
T314	PAYMENTS TO LOCAL GOVERNMENTS
T315	SNTF Local Officer Incentive Program	238,800
T316	AGENCY TOTAL	174,688,400
T317
T318	POLICE OFFICER STANDARDS AND
T319	TRAINING COUNCIL
T320	Personal Services	2,012,391
T321	Other Expenses	1,020,397
T322	Equipment	100
T323	AGENCY TOTAL	3,032,888
T324
T325	BOARD OF FIREARMS PERMIT EXAMINERS
T326	Personal Services	84,161
T327	Other Expenses	14,751
T328	Equipment	100
T329	AGENCY TOTAL	99,012
T330
T331	MILITARY DEPARTMENT
T332	Personal Services	3,362,747
T333	Other Expenses	2,998,543
T334	Equipment	1,000
T335	Firing Squads	319,500
T336	Veteran's Service Bonuses	250,000
T337	AGENCY TOTAL	6,931,790
T338
T339	COMMISSION ON FIRE PREVENTION AND
T340	CONTROL
T341	Personal Services	1,632,884
T342	Other Expenses	832,092
T343	Equipment	100
T344	Firefighter Training 1	1,500,000
T345	OTHER THAN PAYMENTS TO LOCAL
T346	GOVERNMENTS
T347	Fire Training School - Willimantic	165,353
T348	Fire Training School - Torrington	84,650
T349	Fire Training School - New Haven	46,750
T350	Fire Training School - Derby	37,956
T351	Fire Training School - Wolcott	102,363
T352	Fire Training School - Fairfield	124,100
T353	Fire Training School - Hartford	140,950
T354	Fire Training School - Middletown	60,350
T355	Fire Training School - Stamford	1,650
T356	Payments to Volunteer Fire Companies	200,000
T357	Fire Training School - Stamford	55,000
T358	AGENCY TOTAL	4,984,198
T359
T360	DEPARTMENT OF CONSUMER PROTECTION
T361	Personal Services	10,102,274
T362	Other Expenses	1,390,542
T363	Equipment	100
T364	AGENCY TOTAL	11,492,916
T365
T366	LABOR DEPARTMENT
T367	Personal Services	8,390,252
T368	Other Expenses	1,517,684
T369	Equipment	1,000
T370	Workforce Investment Act	25,895,848
T371	Connecticut's Youth Employment Program	6,000,000
T372	Jobs First Employment Services	16,219,096
T373	Opportunity Industrial Centers	500,000
T374	Individual Development Accounts	600,000
T375	STRIDE	300,000
T376	Apprenticeship Program	633,603
T377	Connecticut Career Resource Network	161,398
T378	21st Century Jobs	1,000,532
T379	TANF Job Reorganization	6,500,000
T380	Incumbent Worker Training	500,000
T381	STRIVE	300,000
T382	Unemployment Benefits for Military Spouses	350,000
T383	Women's Business Development Center	150,000
T384	Community Economic Development Fund -	250,000
T385	Microenterprises
T386	AGENCY TOTAL	69,269,413
T387
T388	OFFICE OF THE VICTIM ADVOCATE
T389	Personal Services	312,519
T390	Other Expenses	51,912
T391	Equipment	100
T392	AGENCY TOTAL	364,531
T393
T394	COMMISSION ON HUMAN RIGHTS AND
T395	OPPORTUNITIES
T396	Personal Services	7,361,887
T397	Other Expenses	855,806
T398	Equipment	13,000
T399	Martin Luther King, Jr. Commission	6,650
T400	AGENCY TOTAL	8,237,343
T401
T402	OFFICE OF PROTECTION AND ADVOCACY
T403	FOR PERSONS WITH DISABILITIES
T404	Personal Services	2,259,329
T405	Other Expenses	392,882
T406	Equipment	1,000
T407	AGENCY TOTAL	2,653,211
T408
T409	OFFICE OF THE CHILD ADVOCATE
T410	Personal Services	790,846
T411	Other Expenses	144,264
T412	Equipment	1,000
T413	Child Fatality Review Panel	82,494
T414	AGENCY TOTAL	1,018,604
T415
T416	DEPARTMENT OF EMERGENCY
T417	MANAGEMENT AND HOMELAND
T418	SECURITY
T419	Personal Services	4,035,995
T420	Other Expenses	511,511
T421	Equipment	100
T422	American Red Cross	450,000
T423	AGENCY TOTAL	4,997,606
T424
T425	TOTAL	287,769,912
T426	REGULATION AND PROTECTION
T427
T428	CONSERVATION AND DEVELOPMENT
T429
T430	DEPARTMENT OF AGRICULTURE
T431	Personal Services	3,760,000
T432	Other Expenses	797,601
T433	Equipment	100
T434	CT Seafood Advisory Council	47,500
T435	Food Council	25,000
T436	Vibrio Bacterium Program	10,000
T437	Connecticut Wine Council	47,500
T438	OTHER THAN PAYMENTS TO LOCAL
T439	GOVERNMENTS
T440	WIC Program for Fresh Produce for Seniors	110,000
T441	Collection of Agricultural Statistics	1,200
T442	Tuberculosis and Brucellosis Indemnity	1,000
T443	Exhibits and Demonstrations	5,600
T444	Connecticut Grown Product Promotion	15,000
T445	WIC Coupon Program for Fresh Produce	84,090
T446	AGENCY TOTAL	4,904,591
T447
T448	DEPARTMENT OF ENVIRONMENTAL
T449	PROTECTION
T450	Personal Services	33,009,000
T451	Other Expenses	3,815,500
T452	Equipment	56,100
T453	Stream Gaging	184,392
T454	Mosquito Control	369,905
T455	State Superfund Site Maintenance	391,000
T456	Laboratory Fees	275,875
T457	Dam Maintenance	137,940
T458	Invasive Plants Council	500,000
T459	Storm Drain Filters	500,000
T460	OTHER THAN PAYMENTS TO LOCAL
T461	GOVERNMENTS
T462	Agreement USGS-Geological Investigation	47,000
T463	Agreement USGS - Hydrological Study	143,641
T464	New England Interstate Water Pollution	8,400
T465	Commission
T466	Northeast Interstate Forest Fire Compact	2,040
T467	Connecticut River Valley Flood Control	40,200
T468	Commission
T469	Thames River Valley Flood Control Commission	50,200
T470	Agreement USGS-Water Quality Stream	199,039
T471	Monitoring
T472	AGENCY TOTAL	39,730,232
T473
T474	COUNCIL ON ENVIRONMENTAL QUALITY
T475	Personal Services	155,612
T476	Other Expenses	14,500
T477	Equipment	100
T478	AGENCY TOTAL	170,212
T479
T480	COMMISSION ON CULTURE AND TOURISM
T481	Personal Services	3,780,202
T482	Other Expenses	1,048,949
T483	Equipment	1,000
T484	State-Wide Marketing	4,000,000
T485	Ivoryton Playhouse	50,000
T486	Darien Art Center	50,000
T487	Norwalk Seaport Association	150,000
T488	Schubert Theater	750,000
T489	Richter Arts Center	50,000
T490	City Lights	100,000
T491	Nathan Hale Homestead	250,000
T492	Hartford Urban Arts Grant	500,000
T493	New Britain Arts Council	100,000
T494	OTHER THAN PAYMENTS TO LOCAL
T495	GOVERNMENTS
T496	Discovery Museum	500,000
T497	National Theatre for the Deaf	200,000
T498	Culture, Tourism, and Arts Grant	5,000,000
T499	CT Trust for Historic Preservation	500,000
T500	PAYMENTS TO LOCAL GOVERNMENTS
T501	Greater Hartford Arts Council	125,000
T502	Stamford Center for the Arts	1,100,000
T503	Stepping Stone Child Museum	50,000
T504	Maritime Center Authority	675,000
T505	Basic Cultural Resources Grant	2,400,000
T506	Tourism Districts	3,500,000
T507	Connecticut Humanities Council	2,500,000
T508	Amistad Committee for the Freedom Trail	45,000
T509	Amistad Vessel	500,000
T510	New Haven Festival of Arts and Ideas	1,000,000
T511	New Haven Arts Council	125,000
T512	Palace Theater	710,000
T513	Beardsley Zoo	400,000
T514	Mystic Aquarium	750,000
T515	Quinebaug Tourism	100,000
T516	Northwestern Tourism	100,000
T517	Eastern Tourism	100,000
T518	Central Tourism	100,000
T519	Twain/Stowe Homes	120,000
T520	Town of Stratford	500,000
T521	AGENCY TOTAL	31,930,151
T522
T523	DEPARTMENT OF ECONOMIC AND
T524	COMMUNITY DEVELOPMENT
T525	Personal Services	7,243,104
T526	Other Expenses	1,352,314
T527	Equipment	1,000
T528	Elderly Rental Registry and Counselors	629,654
T529	Small Business Incubator Program	1,000,000
T530	Fair Housing	350,000
T531	BioFuels Production Account	100,000
T532	CCAT - Energy Application Research	450,000
T533	Main Street Initiatives	80,000
T534	CCAT - CT Israeli Commission	150,000
T535	Hydrogen/Fuel Cell Economy	250,000
T536	Southeast CT Incubator	250,000
T537	Southeast CT Marketing Plan	100,000
T538	OTHER THAN PAYMENTS TO LOCAL
T539	GOVERNMENTS
T540	Entrepreneurial Centers	142,500
T541	Subsidized Assisted Living Demonstration	1,851,037
T542	Congregate Facilities Operation Costs	6,345,205
T543	Housing Assistance and Counseling Program	588,903
T544	Elderly Congregate Rent Subsidy	1,923,004
T545	CONNSTEP	1,000,000
T546	Development Research and Economic Assistance	250,000
T547	SAMA Bus	100,000
T548	AGENCY TOTAL	24,156,721
T549
T550	AGRICULTURAL EXPERIMENT STATION
T551	Personal Services	6,057,973
T552	Other Expenses	712,495
T553	Equipment	100
T554	Mosquito Control	215,501
T555	Wildlife Disease Prevention	76,804
T556	AGENCY TOTAL	7,062,873
T557
T558	TOTAL	107,954,780
T559	CONSERVATION AND DEVELOPMENT
T560
T561	HEALTH AND HOSPITALS
T562
T563	DEPARTMENT OF PUBLIC HEALTH
T564	Personal Services	33,189,508
T565	Other Expenses	8,931,777
T566	Equipment	184,600
T567	Needle and Syringe Exchange Program	490,909
T568	Community Services Support for Persons with	199,177
T569	AIDS
T570	Children's Health Initiatives	1,598,284
T571	Childhood Lead Poisoning	482,582
T572	AIDS Services	5,586,988
T573	Breast and Cervical Cancer Detection and	2,351,494
T574	Treatment
T575	Services for Children Affected by AIDS	264,325
T576	Children with Special Health Care Needs	1,371,764
T577	Medicaid Administration	3,741,609
T578	Fetal and Infant Mortality Review	300,000
T579	Nursing Student Loan Forgiveness Program	250,000
T580	OTHER THAN PAYMENTS TO LOCAL
T581	GOVERNMENTS
T582	Community Health Services	9,284,758
T583	Emergency Medical Services Training	68,171
T584	Emergency Medical Services Regional Offices	677,477
T585	Rape Crisis	426,877
T586	X-Ray Screening and Tuberculosis Care	820,761
T587	Genetic Diseases Programs	895,323
T588	Loan Repayment Program	125,067
T589	Immunization Services	9,044,950
T590	PAYMENTS TO LOCAL GOVERNMENTS
T591	Local and District Departments of Health	6,366,419
T592	Venereal Disease Control	216,900
T593	School Based Health Clinics	10,209,364
T594	AGENCY TOTAL	97,079,084
T595
T596	OFFICE OF HEALTH CARE ACCESS
T597	Personal Services	2,031,215
T598	Other Expenses	935,808
T599	Equipment	21,375
T600	eHealth Information Exchange	500,000
T601	AGENCY TOTAL	3,488,398
T602
T603	OFFICE OF THE CHIEF MEDICAL EXAMINER
T604	Personal Services	4,816,453
T605	Other Expenses	734,404
T606	Equipment	8,500
T607	Medicolegal Investigations	283,228
T608	AGENCY TOTAL	5,842,585
T609
T610	DEPARTMENT OF MENTAL RETARDATION
T611	Personal Services	304,446,531
T612	Other Expenses	27,932,956
T613	Equipment	1,000
T614	Human Resource Development	231,358
T615	Family Support Grants	3,280,095
T616	Cooperative Placements Program	19,824,762
T617	Clinical Services	4,828,372
T618	Early Intervention	26,945,837
T619	Community Temporary Support Services	67,315
T620	Community Respite Care Programs	330,345
T621	Workers' Compensation Claims	14,006,214
T622	Pilot Program for Autism Services	1,000,000
T623	OTHER THAN PAYMENTS TO LOCAL
T624	GOVERNMENTS
T625	Rent Subsidy Program	3,985,034
T626	Family Reunion Program	137,900
T627	Employment Opportunities and Day Services	154,298,182
T628	Community Residential Services	363,226,226
T629	AGENCY TOTAL	924,542,127
T630
T631	DEPARTMENT OF MENTAL HEALTH AND
T632	ADDICTION SERVICES
T633	Personal Services	186,360,495
T634	Other Expenses	32,078,825
T635	Equipment	1,000
T636	Housing Supports and Services	12,732,800
T637	Managed Service System	29,955,820
T638	Legal Services	536,085
T639	Connecticut Mental Health Center	8,792,614
T640	Capitol Region Mental Health Center	340,408
T641	Professional Services	8,683,898
T642	Regional Action Councils	300,000
T643	General Assistance Managed Care	100,867,384
T644	Workers' Compensation Claims	12,574,839
T645	Nursing Home Screening	614,102
T646	Young Adult Services	32,373,422
T647	TBI Community Services	5,517,529
T648	Jail Diversion	4,252,241
T649	Behavioral Health Medications	8,989,095
T650	Prison Overcrowding	4,039,612
T651	Community Mental Health Strategy Board	10,106,105
T652	Medicaid Adult Rehabilitation Option	3,927,000
T653	Discharge and Diversion Services	3,025,618
T654	Home and Community Based Services	1,935,683
T655	OTHER THAN PAYMENTS TO LOCAL
T656	GOVERNMENTS
T657	Grants for Substance Abuse Services	27,407,045
T658	Governor's Partnership to Protect Connecticut's	501,000
T659	Workforce
T660	Grants for Mental Health Services	74,892,888
T661	Employment Opportunities	10,322,196
T662	AGENCY TOTAL	581,127,704
T663
T664	PSYCHIATRIC SECURITY REVIEW BOARD
T665	Personal Services	319,422
T666	Other Expenses	49,936
T667	AGENCY TOTAL	369,358
T668
T669	TOTAL	1,612,449,256
T670	HEALTH AND HOSPITALS
T671
T672	HUMAN SERVICES
T673
T674	DEPARTMENT OF SOCIAL SERVICES
T675	Personal Services	115,417,549
T676	Other Expenses	100,106,869
T677	Equipment	1,000
T678	Children's Health Council	218,317
T679	HUSKY Outreach	1,706,452
T680	Genetic Tests in Paternity Actions	201,202
T681	State Food Stamp Supplement	254,349
T682	Day Care Projects	465,353
T683	HUSKY Program	43,575,037
T684	OTHER THAN PAYMENTS TO LOCAL
T685	GOVERNMENTS
T686	Vocational Rehabilitation	7,385,768
T687	Medicaid	3,528,516,975
T688	Lifestar Helicopter	1,388,190
T689	Old Age Assistance	32,231,705
T690	Aid to the Blind	607,756
T691	Aid to the Disabled	57,156,483
T692	Temporary Assistance to Families - TANF	119,386,163
T693	Emergency Assistance	500
T694	Food Stamp Training Expenses	32,397
T695	Connecticut Pharmaceutical Assistance Contract to	51,217,380
T696	the Elderly
T697	Healthy Start	1,441,196
T698	DMHAS-Disproportionate Share	105,935,000
T699	Connecticut Home Care Program	58,657,625
T700	Human Resource Development-Hispanic	1,007,671
T701	Programs
T702	Services to the Elderly	6,442,599
T703	Safety Net Services	2,049,247
T704	Transportation for Employment Independence	3,209,745
T705	Program
T706	Transitionary Rental Assistance	1,186,680
T707	Refunds of Collections	187,150
T708	Services for Persons With Disabilities	740,485
T709	Child Care Services-TANF/CCDBG	89,985,229
T710	Nutrition Assistance	346,829
T711	Housing/Homeless Services	43,348,937
T712	Employment Opportunities	1,231,379
T713	Human Resource Development	35,251
T714	Child Day Care	7,891,151
T715	Independent Living Centers	638,467
T716	AIDS Drug Assistance	606,678
T717	Disproportionate Share-Medical Emergency	53,725,000
T718	Assistance
T719	DSH-Urban Hospitals in Distressed Municipalities	31,550,000
T720	State Administered General Assistance	213,036,646
T721	School Readiness	5,547,376
T722	Connecticut Children's Medical Center	11,020,000
T723	Community Services	3,842,969
T724	Alzheimer Respite Care	3,000,000
T725	Family Grants	470,099
T726	Human Service Infrastructure Community Action	4,447,292
T727	Program
T728	Teen Pregnancy Prevention	1,486,008
T729	Medicare Part D Supplemental Needs Fund	5,000,000
T730	PAYMENTS TO LOCAL GOVERNMENTS
T731	Child Day Care	4,943,127
T732	Human Resource Development	29,667
T733	Human Resource Development-Hispanic	5,087
T734	Programs
T735	Teen Pregnancy Prevention	848,312
T736	Services to the Elderly	43,118
T737	Housing/Homeless Services	666,341
T738	Community Services	160,499
T739	AGENCY TOTAL	4,724,632,305
T740
T741	STATE DEPARTMENT ON AGING
T742	Personal Services	315,000
T743	Other Expenses	115,000
T744	Equipment	20,000
T745	AGENCY TOTAL	450,000
T746
T747	TOTAL	4,725,082,305
T748	HUMAN SERVICES
T749
T750	EDUCATION, MUSEUMS, LIBRARIES
T751
T752	DEPARTMENT OF EDUCATION
T753	Personal Services	133,140,012
T754	Other Expenses	17,507,365
T755	Equipment	57,475
T756	Institutes for Educators	135,914
T757	Basic Skills Exam Teachers in Training	1,274,995
T758	Teachers' Standards Implementation Program	3,043,773
T759	Early Childhood Program	4,892,247
T760	Development of Mastery Exams Grades 4, 6, and 8	14,858,451
T761	Adult Education Action	266,689
T762	Vocational Technical School Textbooks	750,000
T763	Repair of Instructional Equipment	387,995
T764	Minor Repairs to Plant	390,213
T765	Connecticut Pre-Engineering Program	400,000
T766	Connecticut Writing Project	100,000
T767	Resource Equity Assessments	484,834
T768	Readers as Leaders	65,000
T769	Early Childhood Advisory Cabinet	900,000
T770	High School Technology Initiative	1,000,000
T771	Best Practices	500,000
T772	School Readiness Staff Bonuses	75,000
T773	School Accountability	1,925,000
T774	Preschool Quality Rating System	3,000,000
T775	CommPACT Schools	1,500,000
T776	Longitudinal Data Systems	3,650,000
T777	Connecticut Science Center	300,000
T778	Educational Assessments	500,000
T779	OTHER THAN PAYMENTS TO LOCAL
T780	GOVERNMENTS
T781	American School for the Deaf	9,246,202
T782	RESC Leases	800,000
T783	Regional Education Services	1,730,000
T784	Omnibus Education Grants State Supported	7,903,417
T785	Schools
T786	Head Start Services	2,748,150
T787	Head Start Enhancement	1,773,000
T788	Family Resource Centers	6,359,461
T789	Charter Schools	35,274,700
T790	CT Public Television	150,000
T791	Youth Service Bureau Enhancement	1,250,000
T792	Head Start - Early Childhood Link	2,200,000
T793	PAYMENTS TO LOCAL GOVERNMENTS
T794	Vocational Agriculture	3,485,985
T795	Transportation of School Children	47,964,000
T796	Adult Education	21,196,400
T797	Health and Welfare Services Pupils Private Schools	4,775,000
T798	Education Equalization Grants	1,831,612,288
T799	Bilingual Education	2,129,033
T800	Priority School Districts	131,544,256
T801	Young Parents Program	229,330
T802	Interdistrict Cooperation	14,127,369
T803	School Breakfast Program	1,634,103
T804	Excess Cost - Student Based	124,550,187
T805	Excess Cost - Equity	4,000,000
T806	Non-Public School Transportation	3,995,000
T807	School to Work Opportunities	213,750
T808	Youth Service Bureaus	2,944,598
T809	OPEN Choice Program	14,031,479
T810	Early Reading Success	2,403,646
T811	Magnet Schools	98,482,519
T812	After School Program	6,000,000
T813	Young Adult Learners	500,000
T814	Gifted and Talented	500,000
T815	Special Education - Demonstration Project	1,200,000
T816	AGENCY TOTAL	2,578,058,836
T817
T818	BOARD OF EDUCATION AND SERVICES FOR
T819	THE BLIND
T820	Personal Services	4,192,613
T821	Other Expenses	870,205
T822	Equipment	1,000
T823	Educational Aid for Blind and Visually	7,120,796
T824	Handicapped Children
T825	Enhanced Employment Opportunities	673,000
T826	OTHER THAN PAYMENTS TO LOCAL
T827	GOVERNMENTS
T828	Supplementary Relief and Services	115,425
T829	Vocational Rehabilitation	989,454
T830	Special Training for the Deaf Blind	331,761
T831	Connecticut Radio Information Service	92,253
T832	AGENCY TOTAL	14,386,507
T833
T834	COMMISSION ON THE DEAF AND HEARING
T835	IMPAIRED
T836	Personal Services	675,472
T837	Other Expenses	162,454
T838	Equipment	1,000
T839	Part-Time Interpreters	544,000
T840	AGENCY TOTAL	1,382,926
T841
T842	STATE LIBRARY
T843	Personal Services	5,771,524
T844	Other Expenses	870,459
T845	Equipment	1,000
T846	State-Wide Digital Library	2,067,485
T847	Interlibrary Loan Delivery Service	262,097
T848	Legal/Legislative Library Materials	1,200,000
T849	State-Wide Data Base Program	710,206
T850	Info Anytime	150,000
T851	Computer Access	200,000
T852	OTHER THAN PAYMENTS TO LOCAL
T853	GOVERNMENTS
T854	Support Cooperating Library Service Units	450,000
T855	PAYMENTS TO LOCAL GOVERNMENTS
T856	Grants to Public Libraries	347,109
T857	Connecticard Payments	1,226,028
T858	AGENCY TOTAL	13,255,908
T859
T860	DEPARTMENT OF HIGHER EDUCATION
T861	Personal Services	2,713,377
T862	Other Expenses	172,569
T863	Equipment	1,000
T864	Minority Advancement Program	2,402,814
T865	Alternate Route to Certification	477,033
T866	National Service Act	345,647
T867	International Initiatives	120,000
T868	Minority Teacher Incentive Program	481,374
T869	Education and Health Initiatives	550,000
T870	OTHER THAN PAYMENTS TO LOCAL
T871	GOVERNMENTS
T872	Capitol Scholarship Program	8,926,895
T873	Awards to Children of Deceased/ Disabled	4,000
T874	Veterans
T875	Connecticut Independent College Student Grant	24,546,521
T876	Connecticut Aid for Public College Students	31,275,808
T877	New England Board of Higher Education	183,750
T878	Connecticut Aid to Charter Oak	59,393
T879	Opportunities in Veterinary Medicine	100,000
T880	Washington Center	25,000
T881	AGENCY TOTAL	72,385,181
T882
T883	UNIVERSITY OF CONNECTICUT
T884	Other Expenses	300,000
T885	Operating Expenses	212,761,424
T886	Tuition Freeze	4,741,885
T887	Regional Campus Enhancement	7,330,822
T888	Veterinary Diagnostic Laboratory	100,000
T889	Water Basin Planning	200,000
T890	AGENCY TOTAL	225,434,131
T891
T892	UNIVERSITY OF CONNECTICUT HEALTH
T893	CENTER
T894	Operating Expenses	93,668,388
T895	AHEC	505,707
T896	Fringe Benefits	5,000,000
T897	AGENCY TOTAL	99,174,095
T898
T899	CHARTER OAK STATE COLLEGE
T900	Operating Expenses	2,063,453
T901	Distance Learning Consortium	645,690
T902	AGENCY TOTAL	2,709,143
T903
T904	TEACHERS' RETIREMENT BOARD
T905	Personal Services	1,723,673
T906	Other Expenses	819,324
T907	Equipment	1,000
T908	OTHER THAN PAYMENTS TO LOCAL
T909	GOVERNMENTS
T910	Retirement Contributions	428,560,263
T911	Retirees Health Service Cost	14,373,790
T912	Municipal Retiree Health Insurance Costs	8,561,136
T913	AGENCY TOTAL	454,039,186
T914
T915	REGIONAL COMMUNITY - TECHNICAL
T916	COLLEGES
T917	Operating Expenses	146,633,395
T918	Tuition Freeze	2,160,925
T919	Manufacturing Technology Program - Asnuntuck	345,000
T920	Expand Manufacturing Technology Program	200,000
T921	AGENCY TOTAL	149,339,320
T922
T923	CONNECTICUT STATE UNIVERSITY
T924	Operating Expenses	150,466,414
T925	Tuition Freeze	6,561,971
T926	Waterbury-Based Degree Program	986,207
T927	AGENCY TOTAL	158,014,592
T928
T929	TOTAL	3,768,179,825
T930	EDUCATION, MUSEUMS, LIBRARIES
T931
T932	CORRECTIONS
T933
T934	DEPARTMENT OF CORRECTION
T935	Personal Services	425,949,991
T936	Other Expenses	72,970,837
T937	Equipment	100
T938	Workers' Compensation Claims	24,250,722
T939	Inmate Medical Services	99,694,982
T940	Parole Staffing and Operations	4,997,094
T941	Mental Health AIC	500,000
T942	OTHER THAN PAYMENTS TO LOCAL
T943	GOVERNMENTS
T944	Aid to Paroled and Discharged Inmates	9,500
T945	Legal Services to Prisoners	768,595
T946	Volunteer Services	170,758
T947	Community Support Services	33,787,463
T948	AGENCY TOTAL	663,100,042
T949
T950	DEPARTMENT OF CHILDREN AND FAMILIES
T951	Personal Services	276,541,023
T952	Other Expenses	51,993,665
T953	Equipment	1,000
T954	Short-Term Residential Treatment	692,358
T955	Substance Abuse Screening	1,770,379
T956	Workers' Compensation Claims	10,073,507
T957	Local Systems of Care	2,031,671
T958	Family Support Services	14,971,422
T959	Emergency Needs	1,000,000
T960	OTHER THAN PAYMENTS TO LOCAL
T961	GOVERNMENTS
T962	Health Assessment and Consultation	937,541
T963	Grants for Psychiatric Clinics for Children	13,788,591
T964	Day Treatment Centers for Children	5,628,767
T965	Juvenile Justice Outreach Services	12,358,095
T966	Child Abuse and Neglect Intervention	6,020,272
T967	Community Emergency Services	192,543
T968	Community Based Prevention Programs	4,863,620
T969	Family Violence Outreach and Counseling	1,819,203
T970	Support for Recovering Families	8,524,733
T971	No Nexus Special Education	8,037,889
T972	Family Preservation Services	5,228,540
T973	Substance Abuse Treatment	4,358,271
T974	Child Welfare Support Services	3,973,001
T975	Board and Care for Children - Adoption	70,864,881
T976	Board and Care for Children - Foster	115,752,462
T977	Board and Care for Children - Residential	206,405,352
T978	Individualized Family Supports	16,327,115
T979	Community KidCare	23,553,065
T980	Covenant to Care	161,666
T981	Neighborhood Center	257,777
T982	AGENCY TOTAL	868,128,409
T983
T984	COUNCIL TO ADMINISTER THE CHILDREN'S
T985	TRUST FUND
T986	Personal Services	1,339,261
T987	Other Expenses	85,000
T988	Equipment	1,000
T989	Children's Trust Fund	14,353,290
T990	Safe Harbor Respite	200,000
T991	AGENCY TOTAL	15,978,551
T992
T993	TOTAL	1,547,207,002
T994	CORRECTIONS
T995
T996	JUDICIAL
T997
T998	JUDICIAL DEPARTMENT
T999	Personal Services	304,466,504
T1000	Other Expenses	67,043,245
T1001	Equipment	2,721,777
T1002	Alternative Incarceration Program	45,955,152
T1003	Justice Education Center, Inc.	300,000
T1004	Juvenile Alternative Incarceration	31,295,894
T1005	Juvenile Justice Centers	3,169,380
T1006	Probate Court	1,450,000
T1007	Youthful Offender Services	6,023,589
T1008	Victim Security Account	125,000
T1009	AGENCY TOTAL	462,550,541
T1010
T1011	PUBLIC DEFENDER SERVICES COMMISSION
T1012	Personal Services	33,237,717
T1013	Other Expenses	1,294,623
T1014	Equipment	100
T1015	Special Public Defenders - Contractual	3,044,467
T1016	Special Public Defenders - Non-Contractual	5,850,292
T1017	Expert Witnesses	1,615,646
T1018	Training and Education	98,314
T1019	AGENCY TOTAL	45,141,159
T1020
T1021	CHILD PROTECTION COMMISSION
T1022	Personal Services	546,362
T1023	Other Expenses	185,314
T1024	Equipment	5,550
T1025	Training for Contracted Attorneys	75,000
T1026	Contracted Attorneys	11,522,697
T1027	Contracted Attorney Related Expenses	114,435
T1028	AGENCY TOTAL	12,449,358
T1029
T1030	TOTAL	520,141,058
T1031	JUDICIAL
T1032
T1033	NON-FUNCTIONAL
T1034
T1035	MISCELLANEOUS APPROPRIATION TO THE
T1036	GOVERNOR
T1037	Governor's Contingency Account	15,000
T1038
T1039	DEBT SERVICE - STATE TREASURER
T1040	Debt Service	1,293,087,052
T1041	UConn 2000 - Debt Service	99,411,999
T1042	CHEFA Day Care Security	6,500,000
T1043	AGENCY TOTAL	1,398,999,051
T1044
T1045	STATE COMPTROLLER - MISCELLANEOUS
T1046	OTHER THAN PAYMENTS TO LOCAL
T1047	GOVERNMENTS
T1048	Maintenance of County Base Fire Radio Network	25,176
T1049	Maintenance of State-Wide Fire Radio Network	16,756
T1050	Equal Grants to Thirty-Four Non-Profit General	31
T1051	Hospitals
T1052	Police Association of Connecticut	190,000
T1053	Connecticut State Firefighter's Association	194,711
T1054	Interstate Environmental Commission	96,880
T1055	PAYMENTS TO LOCAL GOVERNMENTS
T1056	Reimbursement to Towns for Loss of Taxes on	88,322,037
T1057	State Property
T1058	Reimbursements to Towns for Loss of Taxes on	130,731,737
T1059	Private Tax-Exempt Property
T1060	AGENCY TOTAL	219,577,328
T1061
T1062	STATE COMPTROLLER - FRINGE BENEFITS
T1063	Unemployment Compensation	4,462,358
T1064	State Employees Retirement Contributions	481,808,264
T1065	Higher Education Alternative Retirement System	29,749,000
T1066	Pensions and Retirements - Other Statutory	1,781,000
T1067	Judges and Compensation Commissioners	13,433,610
T1068	Retirement
T1069	Insurance - Group Life	6,667,062
T1070	Employers Social Security Tax	218,965,640
T1071	State Employees Health Service Cost	454,484,884
T1072	Retired State Employees Health Service Cost	449,930,000
T1073	Tuition Reimbursement - Training and Travel	2,312,500
T1074	AGENCY TOTAL	1,663,594,318
T1075
T1076	RESERVE FOR SALARY ADJUSTMENTS
T1077	Reserve for Salary Adjustments	53,134,280
T1078
T1079	WORKERS' COMPENSATION CLAIMS -
T1080	DEPARTMENT OF ADMINISTRATIVE
T1081	SERVICES
T1082	Workers' Compensation Claims	22,510,514
T1083
T1084	JUDICIAL REVIEW COUNCIL
T1085	Personal Services	140,101
T1086	Other Expenses	29,933
T1087	Equipment	100
T1088	AGENCY TOTAL	170,134
T1089
T1090	TOTAL	3,358,000,625
T1091	NON-FUNCTIONAL
T1092
T1093	TOTAL	16,588,131,820
T1094	GENERAL FUND
T1095
T1096	LESS:
T1097
T1098	Legislative Unallocated Lapses	-2,200,000
T1099	Estimated Unallocated Lapses	-87,780,000
T1100	General Personal Services Reduction	-14,000,000
T1101	General Other Expenses Reduction	-11,000,000
T1102
T1103	NET -	16,473,151,820
T1104	GENERAL FUND

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

T1105	SPECIAL TRANSPORTATION FUND
T1106		2007- 2008
T1107
T1108		$
T1109
T1110	GENERAL GOVERNMENT
T1111
T1112	STATE INSURANCE AND RISK MANAGEMENT
T1113	BOARD
T1114	Other Expenses	2,375,200
T1115
T1116	TOTAL	2,375,200
T1117	GENERAL GOVERNMENT
T1118
T1119	REGULATION AND PROTECTION
T1120
T1121	DEPARTMENT OF MOTOR VEHICLES
T1122	Personal Services	43,441,065
T1123	Other Expenses	16,181,316
T1124	Equipment	830,767
T1125	Insurance Enforcement	659,785
T1126	Commercial Vehicle Information Systems and	283,000
T1127	Networks Project
T1128	Personal Property Tax Relief	500,000
T1129	AGENCY TOTAL	61,895,933
T1130
T1131	TOTAL	61,895,933
T1132	REGULATION AND PROTECTION
T1133
T1134	TRANSPORTATION
T1135
T1136	DEPARTMENT OF TRANSPORTATION
T1137	Personal Services	148,549,494
T1138	Other Expenses	47,900,156
T1139	Equipment	2,748,345
T1140	Minor Capital Projects	350,000
T1141	Highway and Bridge Renewal-Equipment	8,000,000
T1142	Highway Planning and Research	3,086,641
T1143	Hospital Transit for Dialysis	100,000
T1144	Rail Operations	113,955,527
T1145	Bus Operations	115,339,826
T1146	Highway and Bridge Renewal	12,537,504
T1147	Tweed-New Haven Airport Grant	600,000
T1148	ADA Para-transit Program	25,542,934
T1149	Non-ADA Dial-A-Ride Program	576,361
T1150	Southeast Tourism Transit System	3,000,000
T1151	Non Bondable Bus Capital Projects	150,000
T1152	SE CT Intermodal Transportation Center	750,000
T1153	PAYMENTS TO LOCAL GOVERNMENTS
T1154	Town Aid Road Grants - TF	22,000,000
T1155	AGENCY TOTAL	505,186,788
T1156
T1157	TOTAL	505,186,788
T1158	TRANSPORTATION
T1159
T1160	NON-FUNCTIONAL
T1161
T1162	DEBT SERVICE - STATE TREASURER
T1163	Debt Service	436,194,065
T1164
T1165	STATE COMPTROLLER - FRINGE BENEFITS
T1166	Unemployment Compensation	230,000
T1167	State Employees Retirement Contributions	67,058,000
T1168	Insurance - Group Life	277,794
T1169	Employers Social Security Tax	17,795,000
T1170	State Employees Health Service Cost	36,372,600
T1171	AGENCY TOTAL	121,733,394
T1172
T1173	RESERVE FOR SALARY ADJUSTMENTS
T1174	Reserve for Salary Adjustments	2,114,695
T1175
T1176	WORKERS' COMPENSATION CLAIMS -
T1177	DEPARTMENT OF ADMINISTRATIVE
T1178	SERVICES
T1179	Workers' Compensation Claims	5,408,151
T1180
T1181	TOTAL	565,450,305
T1182	NON-FUNCTIONAL
T1183
T1184	TOTAL	1,134,908,226
T1185	SPECIAL TRANSPORTATION FUND
T1186
T1187	LESS:
T1188
T1189	Estimated Unallocated Lapses	-11,000,000
T1190
T1191	NET -	1,123,908,226
T1192	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.

T1193	MASHANTUCKET PEQUOT AND
T1194	MOHEGAN FUND
T1195		2007- 2008
T1196
T1197		$
T1198
T1199	NON-FUNCTIONAL
T1200
T1201	STATE COMPTROLLER - MISCELLANEOUS
T1202	PAYMENTS TO LOCAL GOVERNMENTS
T1203	Grants to Towns	101,050,000
T1204
T1205	TOTAL	101,050,000
T1206	NON-FUNCTIONAL
T1207
T1208	TOTAL	101,050,000
T1209	MASHANTUCKET PEQUOT AND
T1210	MOHEGAN FUND

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

T1211	SOLDIERS, SAILORS AND MARINES' FUND
T1212		2007- 2008
T1213
T1214		$
T1215
T1216	HUMAN SERVICES
T1217
T1218	SOLDIERS, SAILORS, AND MARINES FUND
T1219	Personal Services	741,673
T1220	Other Expenses	65,157
T1221	Equipment	6,000
T1222	Award Payments to Veterans	1,979,800
T1223	Fringe Benefits	445,340
T1224	AGENCY TOTAL	3,237,970
T1225
T1226	TOTAL	3,237,970
T1227	HUMAN SERVICES
T1228
T1229	TOTAL	3,237,970
T1230	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.

T1231	REGIONAL MARKET OPERATING FUND
T1232		2007- 2008
T1233
T1234		$
T1235
T1236	CONSERVATION AND DEVELOPMENT
T1237
T1238	DEPARTMENT OF AGRICULTURE
T1239	Personal Services	377,824
T1240	Other Expenses	232,714
T1241	Equipment	79,900
T1242	Fringe Benefits	247,176
T1243	AGENCY TOTAL	937,614
T1244
T1245	TOTAL	937,614
T1246	CONSERVATION AND DEVELOPMENT
T1247
T1248	NON-FUNCTIONAL
T1249
T1250	DEBT SERVICE - STATE TREASURER
T1251	Debt Service	100,446
T1252
T1253	TOTAL	100,446
T1254	NON-FUNCTIONAL
T1255
T1256	TOTAL	1,038,060
T1257	REGIONAL MARKET OPERATING FUND

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

T1258	BANKING FUND
T1259		2007- 2008
T1260
T1261		$
T1262
T1263	REGULATION AND PROTECTION
T1264
T1265	DEPARTMENT OF BANKING
T1266	Personal Services	10,388,853
T1267	Other Expenses	2,797,743
T1268	Equipment	330,100
T1269	Fringe Benefits	5,918,251
T1270	Indirect Overhead	234,139
T1271	AGENCY TOTAL	19,669,086
T1272
T1273	TOTAL	19,669,086
T1274	REGULATION AND PROTECTION
T1275
T1276	TOTAL	19,669,086
T1277	BANKING FUND

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

T1278	INSURANCE FUND
T1279		2007- 2008
T1280
T1281		$
T1282
T1283	REGULATION AND PROTECTION
T1284
T1285	INSURANCE DEPARTMENT
T1286	Personal Services	12,658,588
T1287	Other Expenses	2,301,610
T1288	Equipment	144,500
T1289	Fringe Benefits	7,162,835
T1290	Indirect Overhead	150,000
T1291	AGENCY TOTAL	22,417,533
T1292
T1293	OFFICE OF THE HEALTHCARE ADVOCATE
T1294	Personal Services	446,965
T1295	Other Expenses	141,971
T1296	Equipment	36,333
T1297	Fringe Benefits	250,990
T1298	Indirect Overhead	23,000
T1299	AGENCY TOTAL	899,259
T1300
T1301	TOTAL	23,316,792
T1302	REGULATION AND PROTECTION
T1303
T1304	TOTAL	23,316,792
T1305	INSURANCE FUND

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

T1306	CONSUMER COUNSEL AND PUBLIC UTILITY
T1307	CONTROL FUND
T1308		2007- 2008
T1309
T1310		$
T1311
T1312	REGULATION AND PROTECTION
T1313
T1314	OFFICE OF CONSUMER COUNSEL
T1315	Personal Services	1,422,273
T1316	Other Expenses	527,934
T1317	Equipment	25,200
T1318	Fringe Benefits	794,090
T1319	Indirect Overhead	236,127
T1320	AGENCY TOTAL	3,005,624
T1321
T1322	DEPARTMENT OF PUBLIC UTILITY CONTROL
T1323	Personal Services	11,722,520
T1324	Other Expenses	1,702,115
T1325	Equipment	101,500
T1326	Fringe Benefits	6,654,296
T1327	Indirect Overhead	149,575
T1328	Nuclear Energy Advisory Council	9,116
T1329	AGENCY TOTAL	20,339,122
T1330
T1331	TOTAL	23,344,746
T1332	REGULATION AND PROTECTION
T1333
T1334	TOTAL	23,344,746
T1335	CONSUMER COUNSEL AND PUBLIC UTILITY
T1336	CONTROL FUND

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

T1337	WORKERS' COMPENSATION FUND
T1338		2007- 2008
T1339
T1340		$
T1341
T1342	GENERAL GOVERNMENT
T1343
T1344	DIVISION OF CRIMINAL JUSTICE
T1345	Personal Services	54,199
T1346
T1347	TOTAL	54,199
T1348	GENERAL GOVERNMENT
T1349
T1350	REGULATION AND PROTECTION
T1351
T1352	LABOR DEPARTMENT
T1353	Occupational Health Clinics	673,450
T1354
T1355	WORKERS' COMPENSATION COMMISSION
T1356	Personal Services	9,568,184
T1357	Other Expenses	3,653,058
T1358	Equipment	109,043
T1359	Criminal Justice Fraud Unit	487,786
T1360	Rehabilitative Services	2,795,534
T1361	Fringe Benefits	5,545,275
T1362	Indirect Overhead	965,850
T1363	AGENCY TOTAL	23,124,730
T1364
T1365	TOTAL	23,798,180
T1366	REGULATION AND PROTECTION
T1367
T1368	TOTAL	23,852,379
T1369	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.

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

T1385	GENERAL FUND
T1386		2008- 2009
T1387
T1388		$
T1389
T1390	LEGISLATIVE
T1391
T1392	LEGISLATIVE MANAGEMENT
T1393	Personal Services	44,570,566
T1394	Other Expenses	16,896,885
T1395	Equipment	807,200
T1396	Flag Restoration	50,000
T1397	Minor Capital Improvements	1,100,000
T1398	Interim Salary/Caucus Offices	437,500
T1399	Redistricting	50,000
T1400	Old State House	1,950,000
T1401	Connecticut Academy of Science and Engineering	200,000
T1402	OTHER THAN PAYMENTS TO LOCAL
T1403	GOVERNMENTS
T1404	Interstate Conference Fund	375,000
T1405	AGENCY TOTAL	66,437,151
T1406
T1407	AUDITORS OF PUBLIC ACCOUNTS
T1408	Personal Services	11,343,936
T1409	Other Expenses	780,994
T1410	Equipment	100,000
T1411	AGENCY TOTAL	12,224,930
T1412
T1413	COMMISSION ON AGING
T1414	Personal Services	375,849
T1415	Other Expenses	89,200
T1416	Equipment	2,500
T1417	AGENCY TOTAL	467,549
T1418
T1419	COMMISSION ON THE STATUS OF 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 COMMISSION
T1439	Personal Services	357,059
T1440	Other Expenses	76,386
T1441	Equipment	2,500
T1442	AGENCY TOTAL	435,945
T1443
T1444	ASIAN PACIFIC AMERICAN AFFAIRS
T1445	COMMISSION
T1446	Personal Services	145,000
T1447	Other Expenses	50,000
T1448	Equipment	5,000
T1449	AGENCY TOTAL	200,000
T1450
T1451	TOTAL	82,499,246
T1452	LEGISLATIVE
T1453
T1454	GENERAL GOVERNMENT
T1455
T1456	GOVERNOR'S OFFICE
T1457	Personal Services	3,244,000
T1458	Other Expenses	379,116
T1459	Equipment	100
T1460	OTHER THAN PAYMENTS TO LOCAL
T1461	GOVERNMENTS
T1462	New England Governors' Conference	90,500
T1463	National Governors' Association	112,600
T1464	AGENCY TOTAL	3,826,316
T1465
T1466	SECRETARY OF THE STATE
T1467	Personal Services	1,700,000
T1468	Other Expenses	1,600,000
T1469	Equipment	100
T1470	AGENCY TOTAL	3,300,100
T1471
T1472	LIEUTENANT GOVERNOR'S OFFICE
T1473	Personal Services	505,177
T1474	Other Expenses	87,070
T1475	Equipment	100
T1476	AGENCY TOTAL	592,347
T1477
T1478	ELECTIONS ENFORCEMENT COMMISSION
T1479	Personal Services	1,673,174
T1480	Other Expenses	265,726
T1481	Equipment	15,400
T1482	Commission's Per Diems	17,000
T1483	AGENCY TOTAL	1,971,300
T1484
T1485	OFFICE OF STATE ETHICS
T1486	Personal Services	1,561,773
T1487	Other Expenses	183,882
T1488	Equipment	2,500
T1489	Judge Trial Referee Fees	25,000
T1490	Reserve for Attorney Fees	50,000
T1491	Information Technology Initiatives	600,000
T1492	AGENCY TOTAL	2,423,155
T1493
T1494	FREEDOM OF INFORMATION COMMISSION
T1495	Personal Services	1,911,312
T1496	Other Expenses	200,000
T1497	Equipment	30,000
T1498	AGENCY TOTAL	2,141,312
T1499
T1500	JUDICIAL SELECTION COMMISSION
T1501	Personal Services	95,959
T1502	Other Expenses	21,691
T1503	Equipment	100
T1504	AGENCY TOTAL	117,750
T1505
T1506	STATE PROPERTIES REVIEW BOARD
T1507	Personal Services	325,702
T1508	Other Expenses	189,244
T1509	Equipment	100
T1510	AGENCY TOTAL	515,046
T1511
T1512	STATE TREASURER
T1513	Personal Services	4,471,817
T1514	Other Expenses	338,388
T1515	Equipment	100
T1516	AGENCY TOTAL	4,810,305
T1517
T1518	STATE COMPTROLLER
T1519	Personal Services	25,485,025
T1520	Other Expenses	6,135,110
T1521	Equipment	100
T1522	OTHER THAN PAYMENTS TO LOCAL
T1523	GOVERNMENTS
T1524	Governmental Accounting Standards Board	19,570
T1525	AGENCY TOTAL	31,639,805
T1526
T1527	DEPARTMENT OF REVENUE SERVICES
T1528	Personal Services	59,503,371
T1529	Other Expenses	10,821,216
T1530	Equipment	100
T1531	Collection and Litigation Contingency Fund	425,767
T1532	AGENCY TOTAL	70,750,454
T1533
T1534	DIVISION OF SPECIAL REVENUE
T1535	Personal Services	6,123,939
T1536	Other Expenses	1,532,217
T1537	Equipment	100
T1538	AGENCY TOTAL	7,656,256
T1539
T1540	STATE INSURANCE AND RISK MANAGEMENT
T1541	BOARD
T1542	Personal Services	268,096
T1543	Other Expenses	14,163,704
T1544	Equipment	100
T1545	Surety Bonds for State Officials and Employees	21,700
T1546	AGENCY TOTAL	14,453,600
T1547
T1548	GAMING POLICY BOARD
T1549	Other Expenses	2,903
T1550
T1551	OFFICE OF POLICY AND MANAGEMENT
T1552	Personal Services	15,961,474
T1553	Other Expenses	3,838,273
T1554	Equipment	100
T1555	Automated Budget System and Data Base Link	63,610
T1556	Leadership, Education, Athletics in Partnership	850,000
T1557	(LEAP)
T1558	Cash Management Improvement Act	100
T1559	Justice Assistance Grants	2,963,182
T1560	Neighborhood Youth Centers	1,250,930
T1561	Land Use Education	150,000
T1562	Office of Property Rights Ombudsman	214,667
T1563	Office of Business Advocate	400,000
T1564	Water Planning Council	200,000
T1565	Implement Energy Initiatives	7,000,000
T1566	Private Provider Health and Retirement Benefits	10,000,000
T1567	Urban Youth Violence Prevention	1,000,000
T1568	OTHER THAN PAYMENTS TO LOCAL
T1569	GOVERNMENTS
T1570	Tax Relief for Elderly Renters	18,622,979
T1571	Private Providers	39,000,000
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 and	109,930,000
T1581	Equipment
T1582	Capital City Economic Development	7,900,000
T1583	Property Tax Exemption for Hybrid Vehicles	900,000
T1584	AGENCY TOTAL	253,997,455
T1585
T1586	DEPARTMENT OF VETERANS' AFFAIRS
T1587	Personal Services	25,806,728
T1588	Other Expenses	7,598,860
T1589	Equipment	1,000
T1590	Support Services for Veterans	200,000
T1591	OTHER THAN PAYMENTS TO LOCAL
T1592	GOVERNMENTS
T1593	Burial Expenses	7,200
T1594	Headstones	370,000
T1595	AGENCY TOTAL	33,983,788
T1596
T1597	OFFICE OF WORKFORCE COMPETITIVENESS
T1598	Personal Services	475,029
T1599	Other Expenses	301,824
T1600	Equipment	1,000
T1601	CETC Workforce	2,096,139
T1602	Job Funnels Projects	1,000,000
T1603	Connecticut Career Choices	800,000
T1604	Nanotechnology Study	300,000
T1605	SBIR Initiative	250,000
T1606	Career Ladder Pilot Program	500,000
T1607	Spanish-American Merchants Association	300,000
T1608	SBIR Matching Grants	250,000
T1609	AGENCY TOTAL	6,273,992
T1610
T1611	BOARD OF ACCOUNTANCY
T1612	Personal Services	325,075
T1613	Other Expenses	105,157
T1614	AGENCY TOTAL	430,232
T1615
T1616	DEPARTMENT OF ADMINISTRATIVE
T1617	SERVICES
T1618	Personal Services	19,487,894
T1619	Other Expenses	1,109,739
T1620	Equipment	100
T1621	Tuition Reimbursement - Training and Travel	382,000
T1622	Loss Control Risk Management	278,241
T1623	Employees' Review Board	52,630
T1624	Quality of Work-Life	350,000
T1625	Refunds of Collections	30,000
T1626	W. C. Administrator	5,450,055
T1627	Hospital Billing System	101,005
T1628	Correctional Ombudsman	299,000
T1629	AGENCY TOTAL	27,540,664
T1630
T1631	DEPARTMENT OF INFORMATION
T1632	TECHNOLOGY
T1633	Personal Services	7,320,312
T1634	Other Expenses	7,659,753
T1635	Equipment	100
T1636	Connecticut Education Network	3,239,119
T1637	AGENCY TOTAL	18,219,284
T1638
T1639	DEPARTMENT OF PUBLIC WORKS
T1640	Personal Services	7,448,015
T1641	Other Expenses	26,476,580
T1642	Equipment	100
T1643	Management Services	4,220,675
T1644	Rents and Moving	11,212,767
T1645	Capitol Day Care Center	114,250
T1646	Facilities Design Expenses	5,101,178
T1647	AGENCY TOTAL	54,573,565
T1648
T1649	ATTORNEY GENERAL
T1650	Personal Services	31,208,370
T1651	Other Expenses	1,629,091
T1652	Equipment	100
T1653	AGENCY TOTAL	32,837,561
T1654
T1655	OFFICE OF THE CLAIMS COMMISSIONER
T1656	Personal Services	294,583
T1657	Other Expenses	37,506
T1658	Equipment	100
T1659	Adjudicated Claims	85,000
T1660	AGENCY TOTAL	417,189
T1661
T1662	DIVISION OF CRIMINAL JUSTICE
T1663	Personal Services	43,503,403
T1664	Other Expenses	2,719,905
T1665	Equipment	100
T1666	Forensic Sex Evidence Exams	1,074,800
T1667	Witness Protection	447,913
T1668	Training and Education	120,908
T1669	Expert Witnesses	236,643
T1670	Medicaid Fraud Control	660,737
T1671	AGENCY TOTAL	48,764,409
T1672
T1673	CRIMINAL JUSTICE COMMISSION
T1674	Other Expenses	1,000
T1675
T1676	STATE MARSHAL COMMISSION
T1677	Personal Services	313,630
T1678	Other Expenses	161,374
T1679	Equipment	25,100
T1680	AGENCY TOTAL	500,104
T1681
T1682	TOTAL	621,739,892
T1683	GENERAL GOVERNMENT
T1684
T1685	REGULATION AND PROTECTION
T1686
T1687	DEPARTMENT OF PUBLIC SAFETY
T1688	Personal Services	129,996,218
T1689	Other Expenses	30,952,509
T1690	Equipment	100
T1691	Stress Reduction	53,354
T1692	Fleet Purchase	8,351,138
T1693	Gun Law Enforcement Task Force	500,000
T1694	Workers' Compensation Claims	3,619,776
T1695	COLLECT	51,500
T1696	Urban Violence Task Force	318,018
T1697	OTHER THAN PAYMENTS TO LOCAL
T1698	GOVERNMENTS
T1699	Civil Air Patrol	36,758
T1700	PAYMENTS TO LOCAL GOVERNMENTS
T1701	SNTF Local Officer Incentive Program	238,800
T1702	AGENCY TOTAL	174,118,171
T1703
T1704	POLICE OFFICER STANDARDS AND
T1705	TRAINING COUNCIL
T1706	Personal Services	2,071,448
T1707	Other Expenses	1,029,219
T1708	Equipment	15,100
T1709	AGENCY TOTAL	3,115,767
T1710
T1711	BOARD OF FIREARMS PERMIT EXAMINERS
T1712	Personal Services	89,197
T1713	Other Expenses	14,751
T1714	Equipment	100
T1715	AGENCY TOTAL	104,048
T1716
T1717	MILITARY DEPARTMENT
T1718	Personal Services	3,493,752
T1719	Other Expenses	3,273,537
T1720	Equipment	1,000
T1721	Firing Squads	319,500
T1722	Veteran's Service Bonuses	250,000
T1723	AGENCY TOTAL	7,337,789
T1724
T1725	COMMISSION ON FIRE PREVENTION AND
T1726	CONTROL
T1727	Personal Services	1,687,862
T1728	Other Expenses	832,092
T1729	Equipment	100
T1730	Firefighter Training 1	1,545,000
T1731	OTHER THAN PAYMENTS TO LOCAL
T1732	GOVERNMENTS
T1733	Fire Training School - Willimantic	170,314
T1734	Fire Training School - Torrington	85,650
T1735	Fire Training School - New Haven	50,910
T1736	Fire Training School - Derby	39,094
T1737	Fire Training School - Wolcott	105,434
T1738	Fire Training School - Fairfield	74,100
T1739	Fire Training School - Hartford	178,248
T1740	Fire Training School - Middletown	62,161
T1741	Fire Training School - Stamford	3,350
T1742	Payments to Volunteer Fire Companies	200,000
T1743	Fire Training School - Stamford	55,000
T1744	AGENCY TOTAL	5,089,315
T1745
T1746	DEPARTMENT OF CONSUMER PROTECTION
T1747	Personal Services	10,307,942
T1748	Other Expenses	1,378,409
T1749	Equipment	100
T1750	AGENCY TOTAL	11,686,451
T1751
T1752	LABOR DEPARTMENT
T1753	Personal Services	8,512,443
T1754	Other Expenses	1,524,500
T1755	Equipment	1,000
T1756	Workforce Investment Act	25,895,848
T1757	Connecticut's Youth Employment Program	6,000,000
T1758	Jobs First Employment Services	16,337,976
T1759	Opportunity Industrial Centers	500,000
T1760	Individual Development Accounts	550,000
T1761	STRIDE	300,000
T1762	Apprenticeship Program	654,700
T1763	Connecticut Career Resource Network	164,752
T1764	21st Century Jobs	1,001,957
T1765	TANF Job Reorganization	6,500,000
T1766	Incumbent Worker Training	500,000
T1767	STRIVE	300,000
T1768	Unemployment Benefits for Military Spouses	350,000
T1769	Women's Business Development Center	150,000
T1770	Community Economic Development Fund -	250,000
T1771	Microenterprises
T1772	AGENCY TOTAL	69,493,176
T1773
T1774	OFFICE OF THE VICTIM ADVOCATE
T1775	Personal Services	325,272
T1776	Other Expenses	51,912
T1777	Equipment	100
T1778	AGENCY TOTAL	377,284
T1779
T1780	COMMISSION ON HUMAN RIGHTS AND
T1781	OPPORTUNITIES
T1782	Personal Services	7,663,620
T1783	Other Expenses	573,906
T1784	Equipment	1,000
T1785	Martin Luther King, Jr. Commission	6,650
T1786	AGENCY TOTAL	8,245,176
T1787
T1788	OFFICE OF PROTECTION AND ADVOCACY
T1789	FOR PERSONS WITH DISABILITIES
T1790	Personal Services	2,354,956
T1791	Other Expenses	392,882
T1792	Equipment	1,000
T1793	AGENCY TOTAL	2,748,838
T1794
T1795	OFFICE OF THE CHILD ADVOCATE
T1796	Personal Services	826,699
T1797	Other Expenses	144,264
T1798	Equipment	1,000
T1799	Child Fatality Review Panel	84,917
T1800	AGENCY TOTAL	1,056,880
T1801
T1802	DEPARTMENT OF EMERGENCY
T1803	MANAGEMENT AND HOMELAND
T1804	SECURITY
T1805	Personal Services	4,115,403
T1806	Other Expenses	511,511
T1807	Equipment	100
T1808	American Red Cross	450,000
T1809	AGENCY TOTAL	5,077,014
T1810
T1811	TOTAL	288,449,909
T1812	REGULATION AND PROTECTION
T1813
T1814	CONSERVATION AND DEVELOPMENT
T1815
T1816	DEPARTMENT OF AGRICULTURE
T1817	Personal Services	3,860,000
T1818	Other Expenses	797,601
T1819	Equipment	100
T1820	CT Seafood Advisory Council	47,500
T1821	Food Council	25,000
T1822	Vibrio Bacterium Program	10,000
T1823	Connecticut Wine Council	47,500
T1824	OTHER THAN PAYMENTS TO LOCAL
T1825	GOVERNMENTS
T1826	WIC Program for Fresh Produce for Seniors	110,000
T1827	Collection of Agricultural Statistics	1,200
T1828	Tuberculosis and Brucellosis Indemnity	1,000
T1829	Exhibits and Demonstrations	5,600
T1830	Connecticut Grown Product Promotion	15,000
T1831	WIC Coupon Program for Fresh Produce	84,090
T1832	AGENCY TOTAL	5,004,591
T1833
T1834	DEPARTMENT OF ENVIRONMENTAL
T1835	PROTECTION
T1836	Personal Services	34,064,400
T1837	Other Expenses	3,785,300
T1838	Equipment	100
T1839	Stream Gaging	195,456
T1840	Mosquito Control	375,203
T1841	State Superfund Site Maintenance	391,000
T1842	Laboratory Fees	275,875
T1843	Dam Maintenance	138,809
T1844	Invasive Plants Council	500,000
T1845	Storm Drain Filters	500,000
T1846	OTHER THAN PAYMENTS TO LOCAL
T1847	GOVERNMENTS
T1848	Agreement USGS-Geological Investigation	47,000
T1849	Agreement USGS - Hydrological Study	152,259
T1850	New England Interstate Water Pollution	8,400
T1851	Commission
T1852	Northeast Interstate Forest Fire Compact	2,040
T1853	Connecticut River Valley Flood Control	40,200
T1854	Commission
T1855	Thames River Valley Flood Control Commission	50,200
T1856	Agreement USGS-Water Quality Stream	210,981
T1857	Monitoring
T1858	AGENCY TOTAL	40,737,223
T1859
T1860	COUNCIL ON ENVIRONMENTAL QUALITY
T1861	Personal Services	162,620
T1862	Other Expenses	14,500
T1863	Equipment	100
T1864	AGENCY TOTAL	177,220
T1865
T1866	COMMISSION ON CULTURE AND TOURISM
T1867	Personal Services	3,873,749
T1868	Other Expenses	1,048,949
T1869	Equipment	1,000
T1870	State-Wide Marketing	4,000,000
T1871	Ivoryton Playhouse	50,000
T1872	Schubert Theater	750,000
T1873	Richter Arts Center	50,000
T1874	City Lights	100,000
T1875	Hartford Urban Arts Grant	500,000
T1876	New Britain Arts Council	100,000
T1877	OTHER THAN PAYMENTS TO LOCAL
T1878	GOVERNMENTS
T1879	Discovery Museum	500,000
T1880	National Theatre for the Deaf	200,000
T1881	Culture, Tourism, and Arts Grant	5,000,000
T1882	CT Trust for Historic Preservation	500,000
T1883	PAYMENTS TO LOCAL GOVERNMENTS
T1884	Greater Hartford Arts Council	125,000
T1885	Stamford Center for the Arts	1,100,000
T1886	Stepping Stone Child Museum	50,000
T1887	Maritime Center Authority	675,000
T1888	Basic Cultural Resources Grant	2,400,000
T1889	Tourism Districts	3,500,000
T1890	Connecticut Humanities Council	2,500,000
T1891	Amistad Committee for the Freedom Trail	45,000
T1892	Amistad Vessel	500,000
T1893	New Haven Festival of Arts and Ideas	1,000,000
T1894	New Haven Arts Council	125,000
T1895	Palace Theater	710,000
T1896	Beardsley Zoo	400,000
T1897	Mystic Aquarium	750,000
T1898	Quinebaug Tourism	100,000
T1899	Northwestern Tourism	100,000
T1900	Eastern Tourism	100,000
T1901	Central Tourism	100,000
T1902	Twain/Stowe Homes	120,000
T1903	Town of Stratford	500,000
T1904	AGENCY TOTAL	31,573,698
T1905
T1906	DEPARTMENT OF ECONOMIC AND
T1907	COMMUNITY DEVELOPMENT
T1908	Personal Services	7,430,874
T1909	Other Expenses	1,352,314
T1910	Equipment	1,000
T1911	Elderly Rental Registry and Counselors	629,654
T1912	Small Business Incubator Program	1,000,000
T1913	Fair Housing	350,000
T1914	BioFuels Production Account	100,000
T1915	CCAT - Energy Application Research	450,000
T1916	CCAT - CT Manufacturing Supply Chain	1,000,000
T1917	Main Street Initiatives	80,000
T1918	Department of Housing	700,000
T1919	CCAT - CT Israeli Commission	150,000
T1920	Hydrogen/Fuel Cell Economy	250,000
T1921	Southeast CT Incubator	500,000
T1922	Southeast CT Marketing Plan	200,000
T1923	OTHER THAN PAYMENTS TO LOCAL
T1924	GOVERNMENTS
T1925	Entrepreneurial Centers	142,500
T1926	Subsidized Assisted Living Demonstration	2,068,000
T1927	Congregate Facilities Operation Costs	6,884,547
T1928	Housing Assistance and Counseling Program	588,903
T1929	Elderly Congregate Rent Subsidy	1,923,004
T1930	CONNSTEP	1,000,000
T1931	Development Research and Economic Assistance	250,000
T1932	SAMA Bus	100,000
T1933	AGENCY TOTAL	27,150,796
T1934
T1935	AGRICULTURAL EXPERIMENT STATION
T1936	Personal Services	6,300,651
T1937	Other Expenses	713,495
T1938	Equipment	100
T1939	Mosquito Control	221,869
T1940	Wildlife Disease Prevention	79,746
T1941	AGENCY TOTAL	7,315,861
T1942
T1943	TOTAL	111,959,389
T1944	CONSERVATION AND DEVELOPMENT
T1945
T1946	HEALTH AND HOSPITALS
T1947
T1948	DEPARTMENT OF PUBLIC HEALTH
T1949	Personal Services	34,946,831
T1950	Other Expenses	7,581,594
T195