"AN ACT CONCERNING LEGISLATIVE RECOMMENDATIONS CONCERNING THE UNIVERSITY OF CONNECTICUT HEALTH CENTER."

Connecticut Seal


General Assembly			*Amendment*
*February Session, 2008*			LCO No. 5927

		SB0005105927HRO
Offered by:
REP. CAFERO, 142^nd Dist. SEN. MCKINNEY, 28^th Dist. REP. DELGOBBO, 70^th Dist.	REP. MINER, 66^th Dist. SEN. CAPPIELLO, 24^th Dist. SEN. NICKERSON, 36^th Dist.

To: Subst. Senate Bill No. 51

File No. 413

Cal. No. 480

"AN ACT CONCERNING LEGISLATIVE RECOMMENDATIONS CONCERNING THE UNIVERSITY OF CONNECTICUT HEALTH CENTER. "

After the last section, add the following and renumber sections and internal references accordingly:

"Sec. 501. Section 11 of public act 07-1 of the June special session is amended to read as follows (Effective July 1, 2008):

The following sums are appropriated for the annual period as indicated for the purposes described.

T1	GENERAL FUND
T2		2008- 2009
T3
T4		$
T5
T6	LEGISLATIVE
T7
T8	LEGISLATIVE MANAGEMENT
T9	Personal Services	44,570,566
T10	Other Expenses	[16,906,885]	16,911,885
T11	Equipment	807,200
T12	Flag Restoration	50,000
T13	Minor Capital Improvements	1,100,000
T14	Interim Salary/Caucus Offices	437,500
T15	Redistricting	50,000
T16	Old State House	500,000
T17	OTHER THAN PAYMENTS TO LOCAL
T18	GOVERNMENTS
T19	Interstate Conference Fund	375,000
T20	AGENCY TOTAL	[64,797,151]	64,802,151
T21
T22	AUDITORS OF PUBLIC ACCOUNTS
T23	Personal Services	11,343,936
T24	Other Expenses	[780,994]	1,280,994
T25	Equipment	100,000
T26	AGENCY TOTAL	[12,224,930]	12,724,930
T27
T28	COMMISSION ON AGING
T29	Personal Services	375,849
T30	Other Expenses	89,200
T31	Equipment	2,500
T32	AGENCY TOTAL	467,549
T33
T34	PERMANENT COMMISSION ON THE
T35	STATUS OF WOMEN
T36	Personal Services	732,257
T37	Other Expenses	341,687
T38	Equipment	3,000
T39	AGENCY TOTAL	1,076,944
T40
T41	COMMISSION ON CHILDREN
T42	Personal Services	841,228
T43	Other Expenses	212,880
T44	Equipment	2,500
T45	AGENCY TOTAL	1,056,608
T46
T47	LATINO AND PUERTO RICAN AFFAIRS
T48	COMMISSION
T49	Personal Services	494,179
T50	Other Expenses	103,440
T51	Equipment	2,500
T52	AGENCY TOTAL	600,119
T53
T54	AFRICAN-AMERICAN AFFAIRS
T55	COMMISSION
T56	Personal Services	357,059
T57	Other Expenses	76,386
T58	Equipment	2,500
T59	AGENCY TOTAL	435,945
T60
T61	ASIAN PACIFIC AMERICAN AFFAIRS
T62	COMMISSION
T63	Other Expenses	25,000
T64
T65	TOTAL	[80,684,246]	81,189,246
T66	LEGISLATIVE
T67
T68	GENERAL GOVERNMENT
T69
T70	GOVERNOR'S OFFICE
T71	Personal Services	3,244,000
T72	Other Expenses	379,116
T73	Equipment	100
T74	OTHER THAN PAYMENTS TO LOCAL
T75	GOVERNMENTS
T76	New England Governors' Conference	90,500
T77	National Governors' Association	112,600
T78	AGENCY TOTAL	3,826,316
T79
T80	SECRETARY OF THE STATE
T81	Personal Services	1,700,000
T82	Other Expenses	[1,600,000]	1,599,200
T83	Equipment	100
T84	AGENCY TOTAL	[3,300,100]	3,299,300
T85
T86	LIEUTENANT GOVERNOR'S OFFICE
T87	Personal Services	505,177
T88	Other Expenses	87,070
T89	Equipment	100
T90	AGENCY TOTAL	592,347
T91
T92	ELECTIONS ENFORCEMENT
T93	COMMISSION
T94	Personal Services	1,601,174
T95	Other Expenses	265,726
T96	Equipment	15,400
T97	Commission's Per Diems	17,000
T98	AGENCY TOTAL	1,899,300
T99
T100	OFFICE OF STATE ETHICS
T101	Personal Services	1,561,773
T102	Other Expenses	183,882
T103	Equipment	2,500
T104	Judge Trial Referee Fees	25,000
T105	Reserve for Attorney Fees	50,000
T106	Information Technology Initiatives	400,000
T107	AGENCY TOTAL	2,223,155
T108
T109	FREEDOM OF INFORMATION
T110	COMMISSION
T111	Personal Services	[1,911,312]	1,945,312
T112	Other Expenses	200,000
T113	Equipment	30,000
T114	AGENCY TOTAL	[2,141,312]	2,175,312
T115
T116	JUDICIAL SELECTION COMMISSION
T117	Personal Services	[95,959]	90,071
T118	Other Expenses	21,691
T119	Equipment	100
T120	AGENCY TOTAL	[117,750]	111,862
T121
T122	STATE PROPERTIES REVIEW BOARD
T123	Personal Services	325,702
T124	Other Expenses	189,244
T125	Equipment	100
T126	AGENCY TOTAL	515,046
T127
T128	CONTRACTING STANDARDS BOARD
T129	Contracting Standards Board		700,000
T130
T131	STATE TREASURER
T132	Personal Services	4,471,817
T133	Other Expenses	338,388
T134	Equipment	100
T135	AGENCY TOTAL	4,810,305
T136
T137	STATE COMPTROLLER
T138	Personal Services	[20,415,618]	22,443,517
T139	Other Expenses	[6,008,110]	6,031,110
T140	Equipment	100
T141	OTHER THAN PAYMENTS TO LOCAL
T142	GOVERNMENTS
T143	Governmental Accounting Standards Board	19,570
T144	AGENCY TOTAL	[26,443,398]	28,494,297
T145
T146	DEPARTMENT OF REVENUE SERVICES
T147	Personal Services	[59,503,371]	59,103,371
T148	Other Expenses	[10,821,216]	11,321,216
T149	Equipment	100
T150	Collection and Litigation Contingency Fund	425,767
T151	AGENCY TOTAL	[70,750,454]	70,850,454
T152
T153	DIVISION OF SPECIAL REVENUE
T154	Personal Services	6,123,939
T155	Other Expenses	[1,532,217]	1,531,417
T156	Equipment	100
T157	AGENCY TOTAL	[7,656,256]	7,655,456
T158
T159	STATE INSURANCE AND RISK
T160	MANAGEMENT BOARD
T161	Personal Services	268,096
T162	Other Expenses	14,163,704
T163	Equipment	100
T164	Surety Bonds for State Officials and	21,700
T165	Employees
T166	AGENCY TOTAL	14,453,600
T167
T168	GAMING POLICY BOARD
T169	Other Expenses	[2,903]	3,703
T170
T171	OFFICE OF POLICY AND MANAGEMENT
T172	Personal Services	[16,406,474]	16,631,114
T173	Other Expenses	[3,838,273]	5,838,273
T174	Equipment	100
T175	Automated Budget System and Data Base	63,610
T176	Link
T177	Leadership, Education, Athletics in	850,000
T178	Partnership (LEAP)
T179	Cash Management Improvement Act	100
T180	Justice Assistance Grants	2,963,182
T181	Neighborhood Youth Centers	1,250,930
T182	Land Use Education	150,000
T183	Office of Property Rights Ombudsman	214,667
T184	[Office of Business Advocate	599,271]
T185	Connecticut Impaired Driving Records		1,000,000
T186	Information System
T187	[Water Planning Council	200,000]
T188	Urban Youth Violence Prevention	1,000,000
T189	OTHER THAN PAYMENTS TO LOCAL
T190	GOVERNMENTS
T191	Tax Relief for Elderly Renters	[18,622,979]	19,822,979
T192	Private Providers	[39,000,000]	14,150,000
T193	Regional Planning Agencies	1,000,000
T194	PAYMENTS TO LOCAL GOVERNMENTS
T195	Reimbursement Property Tax - Disability	[576,142]	476,142
T196	Exemption
T197	Distressed Municipalities	[7,800,000]	7,310,160
T198	Property Tax Relief Elderly Circuit Breaker	20,505,899
T199	Property Tax Relief Elderly Freeze Program	900,000
T200	Property Tax Relief for Veterans	2,970,099
T201	P. I. L. O. T. - New Manufacturing Machinery	[104,930,000]	80,000,000
T202	and Equipment
T203	Capital City Economic Development	7,900,000
T204	[Property Tax Exemption for Hybrid Vehicles	900,000]
T205	AGENCY TOTAL	[232,641,726]	184,997,255
T206
T207	DEPARTMENT OF VETERANS' AFFAIRS
T208	Personal Services	25,806,728
T209	Other Expenses	7,598,860
T210	Equipment	1,000
T211	Support Services for Veterans	[200,000]	450,000
T212	OTHER THAN PAYMENTS TO LOCAL
T213	GOVERNMENTS
T214	Burial Expenses	7,200
T215	Headstones	370,000
T216	AGENCY TOTAL	[33,983,788]	34,233,788
T217
T218	OFFICE OF WORKFORCE
T219	COMPETITIVENESS
T220	Personal Services	475,029
T221	Other Expenses	301,824
T222	Equipment	1,000
T223	CETC Workforce	[2,096,139]	1,821,139
T224	Job Funnels Projects	1,000,000
T225	Connecticut Career Choices	800,000
T226	Nanotechnology Study	300,000
T227	SBIR Initiative	250,000
T228	Career Ladder Pilot Program	500,000
T229	Spanish-American Merchants Association	300,000
T230	Adult Literacy Council	176,784
T231	Film Industry Training Program	1,000,000
T232	SBIR Matching Grants	250,000
T233	AGENCY TOTAL	[7,450,776]	7,175,776
T234
T235	BOARD OF ACCOUNTANCY
T236	Personal Services	325,075
T237	Other Expenses	[105,157]	75,157
T238	AGENCY TOTAL	[430,232]	400,232
T239
T240	DEPARTMENT OF ADMINISTRATIVE
T241	SERVICES
T242	Personal Services	[21,649,417]	22,189,799
T243	Other Expenses	[1,121,739]	1,161,300
T244	Equipment	100
T245	Tuition Reimbursement - Training and Travel	382,000
T246	Loss Control Risk Management	278,241
T247	Employees' Review Board	[52,630]	42,630
T248	Quality of Work-Life	[350,000]	425,000
T249	Refunds of Collections	30,000
T250	W. C. Administrator	5,450,055
T251	Hospital Billing System	101,005
T252	Correctional Ombudsman	299,000
T253	AGENCY TOTAL	[29,714,187]	30,359,130
T254
T255	DEPARTMENT OF INFORMATION
T256	TECHNOLOGY
T257	Personal Services	[9,801,197]	7,600,139
T258	Other Expenses	[7,674,753]	7,645,253
T259	Equipment	100
T260	Connecticut Education Network	3,239,119
T261	Internet and E-Mail Services	[8,400,000]	6,020,000
T262	Criminal Justice IT Costs		1,550,000
T263	Criminal Justice Information System		1,000,000
T264	AGENCY TOTAL	[29,115,169]	27,054,611
T265
T266	DEPARTMENT OF PUBLIC WORKS
T267	Personal Services	7,448,015
T268	Other Expenses	26,476,580
T269	Equipment	100
T270	Management Services	4,220,675
T271	Rents and Moving	10,862,767
T272	Capitol Day Care Center	[114,250]	119,250
T273	Facilities Design Expenses	5,101,178
T274	AGENCY TOTAL	[54,223,565]	54,228,565
T275
T276	ATTORNEY GENERAL
T277	Personal Services	[30,994,185]	30,794,185
T278	Other Expenses	1,629,091
T279	Equipment	100
T280	AGENCY TOTAL	[32,623,376]	32,423,376
T281
T282	OFFICE OF THE CLAIMS COMMISSIONER
T283	Personal Services	294,583
T284	Other Expenses	37,506
T285	Equipment	100
T286	Adjudicated Claims	85,000
T287	AGENCY TOTAL	417,189
T288
T289	DIVISION OF CRIMINAL JUSTICE
T290	Personal Services	[43,503,403]	43,689,085
T291	Other Expenses	[2,800,550]	2,848,550
T292	Equipment	[100]	1,100
T293	Forensic Sex Evidence Exams	1,074,800
T294	Witness Protection	447,913
T295	Training and Education	[120,908]	121,408
T296	Expert Witnesses	236,643
T297	Medicaid Fraud Control	660,737
T298	AGENCY TOTAL	[48,845,054]	49,080,236
T299
T300	CRIMINAL JUSTICE COMMISSION
T301	Other Expenses	1,000
T302
T303	STATE MARSHAL COMMISSION
T304	Personal Services	313,630
T305	Other Expenses	161,374
T306	Equipment	25,100
T307	AGENCY TOTAL	500,104
T308
T309	TOTAL	[608,678,408]	562,481,715
T310	GENERAL GOVERNMENT
T311
T312	REGULATION AND PROTECTION
T313
T314	DEPARTMENT OF PUBLIC SAFETY
T315	Personal Services	[126,752,434]	127,134,657
T316	Other Expenses	[30,132,509]	31,794,766
T317	Equipment	100
T318	Stress Reduction	53,354
T319	Fleet Purchase	8,351,138
T320	Gun Law Enforcement Task Force	400,000
T321	Workers' Compensation Claims	3,619,776
T322	COLLECT	51,500
T323	Urban Violence Task Force	318,018
T324	OTHER THAN PAYMENTS TO LOCAL
T325	GOVERNMENTS
T326	[Civil Air Patrol	36,758]
T327	PAYMENTS TO LOCAL GOVERNMENTS
T328	SNTF Local Officer Incentive Program	238,800
T329	AGENCY TOTAL	[169,954,387]	171,962,109
T330
T331	POLICE OFFICER STANDARDS AND
T332	TRAINING COUNCIL
T333	Personal Services	2,071,448
T334	Other Expenses	1,029,219
T335	Equipment	15,100
T336	AGENCY TOTAL	3,115,767
T337
T338	BOARD OF FIREARMS PERMIT
T339	EXAMINERS
T340	Personal Services	89,197
T341	Other Expenses	14,751
T342	Equipment	100
T343	AGENCY TOTAL	104,048
T344
T345	MILITARY DEPARTMENT
T346	Personal Services	[3,493,752]	3,549,652
T347	Other Expenses	[3,273,537]	3,233,537
T348	Equipment	1,000
T349	Firing Squads	[319,500]	362,350
T350	Veteran's Service Bonuses	250,000
T351	Civil Air Patrol		50,000
T352	AGENCY TOTAL	[7,337,789]	7,446,539
T353
T354	COMMISSION ON FIRE PREVENTION
T355	AND CONTROL
T356	Personal Services	1,687,862
T357	Other Expenses	[832,092]	831,332
T358	Equipment	100
T359	Firefighter Training I	795,000
T360	OTHER THAN PAYMENTS TO LOCAL
T361	GOVERNMENTS
T362	Fire Training School - Willimantic	170,314
T363	Fire Training School - Torrington	85,650
T364	Fire Training School - New Haven	50,910
T365	Fire Training School - Derby	39,094
T366	Fire Training School - Wolcott	105,434
T367	Fire Training School - Fairfield	74,100
T368	Fire Training School - Hartford	178,248
T369	Fire Training School - Middletown	62,161
T370	[Fire Training School - Stamford	3,350]
T371	Payments to Volunteer Fire Companies	100,000
T372	Fire Training School - Stamford	[55,000]	58,350
T373	AGENCY TOTAL	[4,239,315]	4,238,555
T374
T375	DEPARTMENT OF CONSUMER
T376	PROTECTION
T377	Personal Services	10,307,942
T378	Other Expenses	[1,378,409]	1,323,409
T379	Equipment	100
T380	AGENCY TOTAL	[11,686,451]	11,631,451
T381
T382	LABOR DEPARTMENT
T383	Personal Services	8,512,443
T384	Other Expenses	1,524,500
T385	Equipment	1,000
T386	Workforce Investment Act	[25,895,848]	23,870,952
T387	Connecticut's Youth Employment Program	5,000,000
T388	Jobs First Employment Services	16,337,976
T389	Opportunity Industrial Centers	500,000
T390	Individual Development Accounts	[600,000]	350,000
T391	STRIDE	300,000
T392	Apprenticeship Program	654,700
T393	Connecticut Career Resource Network	164,752
T394	21st Century Jobs	1,001,957
T395	TANF Job Reorganization	6,500,000
T396	Incumbent Worker Training	500,000
T397	STRIVE	300,000
T398	[Unemployment Benefits for Military Spouses	175,000]
T399	AGENCY TOTAL	[67,968,176]	65,518,280
T400
T401	OFFICE OF THE VICTIM ADVOCATE
T402	Personal Services	325,272
T403	Other Expenses	51,912
T404	Equipment	100
T405	AGENCY TOTAL	377,284
T406
T407	COMMISSION ON HUMAN RIGHTS AND
T408	OPPORTUNITIES
T409	Personal Services	7,491,052
T410	Other Expenses	551,617
T411	Equipment	1,000
T412	Martin Luther King, Jr. Commission	6,650
T413	AGENCY TOTAL	8,050,319
T414
T415	OFFICE OF PROTECTION AND
T416	ADVOCACY FOR PERSONS WITH
T417	DISABILITIES
T418	Personal Services	[2,354,956]	2,429,956
T419	Other Expenses	392,882
T420	Equipment	1,000
T421	AGENCY TOTAL	[2,748,838]	2,823,838
T422
T423	OFFICE OF THE CHILD ADVOCATE
T424	Personal Services	826,699
T425	Other Expenses	144,264
T426	Equipment	1,000
T427	Child Fatality Review Panel	84,917
T428	AGENCY TOTAL	1,056,880
T429
T430	DEPARTMENT OF EMERGENCY
T431	MANAGEMENT AND HOMELAND
T432	SECURITY
T433	Personal Services	[4,115,403]	3,223,344
T434	Other Expenses	511,511
T435	Equipment	100
T436	American Red Cross	225,000
T437	AGENCY TOTAL	[4,852,014]	3,959,955
T438
T439	TOTAL	[281,491,268]	280,285,025
T440	REGULATION AND PROTECTION
T441
T442	CONSERVATION AND DEVELOPMENT
T443
T444	DEPARTMENT OF AGRICULTURE
T445	Personal Services	[3,860,000]	3,810,000
T446	Other Expenses	797,601
T447	Equipment	100
T448	CT Seafood Advisory Council	47,500
T449	Food Council	25,000
T450	Vibrio Bacterium Program	10,000
T451	Connecticut Wine Council	47,500
T452	Senior Food Vouchers	[400,000]	300,000
T453	Dairy Farm Protection		200,000
T454	OTHER THAN PAYMENTS TO LOCAL
T455	GOVERNMENTS
T456	WIC Program for Fresh Produce for Seniors	110,000
T457	Collection of Agricultural Statistics	1,200
T458	Tuberculosis and Brucellosis Indemnity	1,000
T459	Exhibits and Demonstrations	5,600
T460	Connecticut Grown Product Promotion	15,000
T461	WIC Coupon Program for Fresh Produce	[84,090]	184,090
T462	AGENCY TOTAL	[5,404,591]	5,554,591
T463
T464	DEPARTMENT OF ENVIRONMENTAL
T465	PROTECTION
T466	Personal Services	33,758,800
T467	Other Expenses	[3,726,900]	3,606,473
T468	Equipment	100
T469	Stream Gaging	195,456
T470	Mosquito Control	[375,203]	475,203
T471	State Superfund Site Maintenance	391,000
T472	Laboratory Fees	275,875
T473	Dam Maintenance	138,809
T474	Invasive Plants Council	500,000
T475	Storm Drain Filters	500,000
T476	OTHER THAN PAYMENTS TO LOCAL
T477	GOVERNMENTS
T478	Agreement USGS-Geological Investigation	47,000
T479	Agreement USGS - Hydrological Study	152,259
T480	New England Interstate Water Pollution	[8,400]	28,827
T481	Commission
T482	Northeast Interstate Forest Fire Compact	2,040
T483	Connecticut River Valley Flood Control	40,200
T484	Commission
T485	Thames River Valley Flood Control	50,200
T486	Commission
T487	Agreement USGS-Water Quality Stream	210,981
T488	Monitoring
T489	PAYMENTS TO LOCAL GOVERNMENTS
T490	Five-Mile River		200,000
T491	AGENCY TOTAL	[40,373,223]	40,573,223
T492
T493	COUNCIL ON ENVIRONMENTAL
T494	QUALITY
T495	Personal Services	162,620
T496	Other Expenses	14,500
T497	Equipment	100
T498	AGENCY TOTAL	177,220
T499
T500	COMMISSION ON CULTURE AND
T501	TOURISM
T502	Personal Services	[3,873,749]	3,970,941
T503	Other Expenses	[1,048,949]	728,949
T504	Equipment	1,000
T505	State-Wide Marketing	4,300,000
T506	Ivoryton Playhouse	50,000
T507	Connecticut Association for the Performing	500,000
T508	Arts/ Shubert Theater
T509	Hartford Urban Arts Grant	500,000
T510	New Britain Arts Alliance	100,000
T511	OTHER THAN PAYMENTS TO LOCAL
T512	GOVERNMENTS
T513	Discovery Museum	500,000
T514	National Theatre for the Deaf	200,000
T515	Culture, Tourism, and Arts Grant	4,000,000
T516	CT Trust for Historic Preservation	250,000
T517	PAYMENTS TO LOCAL GOVERNMENTS
T518	Greater Hartford Arts Council	125,000
T519	Stamford Center for the Arts	500,000
T520	Stepping Stone Child Museum	50,000
T521	Maritime Center Authority	675,000
T522	Basic Cultural Resources Grant	2,400,000
T523	Tourism Districts	4,500,000
T524	Connecticut Humanities Council	2,500,000
T525	Amistad Committee for the Freedom Trail	45,000
T526	Amistad Vessel	500,000
T527	New Haven Festival of Arts and Ideas	1,000,000
T528	New Haven Arts Council	125,000
T529	Palace Theater	500,000
T530	Beardsley Zoo	400,000
T531	Mystic Aquarium	750,000
T532	Quinebaug Tourism	100,000
T533	Northwestern Tourism	100,000
T534	Eastern Tourism	100,000
T535	Central Tourism	100,000
T536	Twain/Stowe Homes	120,000
T537	Connecticut Center for Science and		500,000
T538	Exploration
T539	AGENCY TOTAL	[29,913,698]	30,190,890
T540
T541	DEPARTMENT OF ECONOMIC AND
T542	COMMUNITY DEVELOPMENT
T543	Personal Services	7,430,874
T544	Other Expenses	1,352,314
T545	Equipment	1,000
T546	Elderly Rental Registry and Counselors	[629,654]	1,629,654
T547	Small Business Incubator Program	[1,000,000]	700,000
T548	Fair Housing	350,000
T549	BioFuels Production Account	100,000
T550	CCAT - Energy Application Research	225,000
T551	CCAT - CT Manufacturing Supply Chain	1,000,000
T552	Main Street Initiatives	80,000
T553	[Residential Service Coordinators	1,000,000]
T554	Office of Military Affairs	200,000
T555	Hydrogen/Fuel Cell Economy	250,000
T556	Southeast CT Incubator	500,000
T557	Southeast CT Marketing Plan	200,000
T558	Office of Business Advocate		569,307
T559	OTHER THAN PAYMENTS TO LOCAL
T560	GOVERNMENTS
T561	Entrepreneurial Centers	142,500
T562	Subsidized Assisted Living Demonstration	2,068,000
T563	Congregate Facilities Operation Costs	6,884,547
T564	Housing Assistance and Counseling Program	588,903
T565	Elderly Congregate Rent Subsidy	1,823,004
T566	CONNSTEP	1,000,000
T567	Development Research and Economic	250,000
T568	Assistance
T569	SAMA Bus	300,000
T570	PAYMENTS TO LOCAL GOVERNMENTS
T571	Tax Abatement		1,704,890
T572	Payment in Lieu of Taxes		2,204,000
T573	AGENCY TOTAL	[27,375,796]	31,553,993
T574
T575	AGRICULTURAL EXPERIMENT STATION
T576	Personal Services	6,300,651
T577	Other Expenses	713,495
T578	Equipment	100
T579	Mosquito Control	221,869
T580	Wildlife Disease Prevention	79,746
T581	AGENCY TOTAL	7,315,861
T582
T583	TOTAL	[110,560,389]	115,365,778
T584	CONSERVATION AND DEVELOPMENT
T585
T586	HEALTH AND HOSPITALS
T587
T588	DEPARTMENT OF PUBLIC HEALTH
T589	Personal Services	[35,174,223]	35,958,142
T590	Other Expenses	[7,533,002]	7,629,676
T591	Equipment	[9,600]	50,400
T592	Needle and Syringe Exchange Program	[490,909]	505,636
T593	Community Services Support for Persons	[199,177]	205,153
T594	with AIDS
T595	Children's Health Initiatives	[1,609,658]	1,641,785
T596	Childhood Lead Poisoning	[713,032]	723,172
T597	AIDS Services	[7,906,553]	8,047,163
T598	Breast and Cervical Cancer Detection and	[2,351,494]	2,422,039
T599	Treatment
T600	Services for Children Affected by AIDS	[264,325]	272,254
T601	Children with Special Health Care Needs	[1,371,764]	1,412,918
T602	Medicaid Administration	3,927,702
T603	Fetal and Infant Mortality Review	300,000
T604	Nursing Student Loan Forgiveness Program	125,000
T605	OTHER THAN PAYMENTS TO LOCAL
T606	GOVERNMENTS
T607	Community Health Services	[9,284,758]	9,486,052
T608	Emergency Medical Services Training	68,171
T609	Emergency Medical Services Regional Offices	677,477
T610	Rape Crisis	[426,877]	439,684
T611	X-Ray Screening and Tuberculosis Care	[820,761]	841,875
T612	Genetic Diseases Programs	[895,323]	922,182
T613	Loan Repayment Program	125,067
T614	Immunization Services	[9,044,950]	4,250,000
T615	PAYMENTS TO LOCAL GOVERNMENTS
T616	Local and District Departments of Health	5,352,419
T617	Venereal Disease Control	216,900
T618	School Based Health Clinics	[10,209,364]	10,940,646
T619	AGENCY TOTAL	[99,098,506]	96,541,513
T620
T621	OFFICE OF HEALTH CARE ACCESS
T622	Personal Services	[2,074,854]	2,149,854
T623	Other Expenses	[236,218]	261,218
T624	Equipment	100
T625	AGENCY TOTAL	[2,311,172]	2,411,172
T626
T627	OFFICE OF THE CHIEF MEDICAL
T628	EXAMINER
T629	Personal Services	[5,089,450]	5,162,300
T630	Other Expenses	[746,205]	795,605
T631	Equipment	8,500
T632	Medicolegal Investigations	100,039
T633	AGENCY TOTAL	[5,944,194]	6,066,444
T634
T635	DEPARTMENT OF DEVELOPMENTAL
T636	SERVICES
T637	Personal Services	[317,197,629]	317,310,855
T638	Other Expenses	27,922,237
T639	Equipment	1,000
T640	Human Resource Development	231,358
T641	Family Support Grants	3,280,095
T642	Cooperative Placements Program	[20,090,604]	20,678,544
T643	Clinical Services	4,828,372
T644	Early Intervention	[28,213,749]	28,961,511
T645	Community Temporary Support Services	67,315
T646	Community Respite Care Programs	330,345
T647	Workers' Compensation Claims	14,246,035
T648	Pilot Program for Autism Services	[1,500,000]	1,525,176
T649	Voluntary Services		33,036,311
T650	OTHER THAN PAYMENTS TO LOCAL
T651	GOVERNMENTS
T652	Rent Subsidy Program	4,537,554
T653	Family Reunion Program	137,900
T654	Employment Opportunities and Day Services	[167,548,588]	171,968,000
T655	Community Residential Services	[383,924,747]	367,421,528
T656	AGENCY TOTAL	[974,057,528]	996,484,136
T657
T658	DEPARTMENT OF MENTAL HEALTH
T659	AND ADDICTION SERVICES
T660	Personal Services	[197,104,779]	207,951,494
T661	Other Expenses	[32,032,281]	34,643,998
T662	Equipment	1,000
T663	Housing Supports and Services	[12,598,532]	12,927,022
T664	Managed Service System	[29,855,820]	35,016,365
T665	Legal Services	[536,085]	550,275
T666	Connecticut Mental Health Center	8,842,614
T667	Capitol Region Mental Health Center	340,408
T668	Professional Services	[8,683,898]	9,338,898
T669	Regional Action Councils	[325,000]	25,000
T670	General Assistance Managed Care	[81,240,508]	80,918,659
T671	Workers' Compensation Claims	[13,244,566]	13,144,566
T672	Nursing Home Screening	[618,934]	678,934
T673	Young Adult Services	[39,433,118]	42,699,617
T674	TBI Community Services	[5,559,318]	5,702,043
T675	Jail Diversion	[4,362,006]	4,430,568
T676	Behavioral Health Medications	8,989,095
T677	[Prison Overcrowding	6,306,821]
T678	Re-Entry Support Services		6,253,167
T679	Community Mental Health Strategy Board	[11,397,910]	4,167,295
T680	Medicaid Adult Rehabilitation Option	[3,927,000]	4,044,234
T681	Discharge and Diversion Services	[3,025,618]	3,080,116
T682	Home and Community Based Services	2,304,976
T683	Nursing Home Discharge and Diversion		2,000,000
T684	OTHER THAN PAYMENTS TO LOCAL
T685	GOVERNMENTS
T686	Grants for Substance Abuse Services	[25,657,045]	26,898,997
T687	Governor William A. O'Neill Prevention		501,000
T688	Partnership
T689	[Governor's Partnership to Protect	501,000]
T690	Connecticut's Workforce
T691	Grants for Mental Health Services	[77,306,334]	79,594,230
T692	Employment Opportunities	[10,322,196]	10,630,353
T693	AGENCY TOTAL	[584,516,862]	605,674,924
T694
T695	PSYCHIATRIC SECURITY REVIEW BOARD
T696	Personal Services	334,977
T697	Other Expenses	50,022
T698	AGENCY TOTAL	384,999
T699
T700	TOTAL	[1,666,313,261]	1,707,563,188
T701	HEALTH AND HOSPITALS
T702
T703	HUMAN SERVICES
T704
T705	DEPARTMENT OF SOCIAL SERVICES
T706	Personal Services	[120,046,574]	123,698,704
T707	Other Expenses	[92,555,196]	94,722,196
T708	Equipment	1,000
T709	Children's Health Council	218,317
T710	HUSKY Outreach	1,706,452
T711	Genetic Tests in Paternity Actions	201,202
T712	State Food Stamp Supplement	[276,517]	203,767
T713	Day Care Projects	[465,353]	478,820
T714	HUSKY Program	[52,306,416]	50,106,416
T715	Charter Oak Health Plan		5,000,000
T716	OTHER THAN PAYMENTS TO LOCAL
T717	GOVERNMENTS
T718	Vocational Rehabilitation	[7,385,768]	7,386,668
T719	Medicaid	[3,723,963,566]	3,712,739,491
T720	Lifestar Helicopter	1,388,190
T721	Old Age Assistance	[32,821,026]	34,112,095
T722	Aid to the Blind	[609,452]	698,959
T723	Aid to the Disabled	[59,251,104]	61,236,799
T724	Temporary Assistance to Families - TANF	[115,857,403]	113,955,831
T725	Emergency Assistance	500
T726	Food Stamp Training Expenses	32,397
T727	Connecticut Pharmaceutical Assistance	[56,460,251]	11,800,251
T728	Contract to the Elderly
T729	Healthy Start	[1,441,196]	551,726
T730	DMHAS-Disproportionate Share	105,935,000
T731	Connecticut Home Care Program	[63,057,625]	65,857,625
T732	Human Resource Development-Hispanic	[1,007,671]	901,871
T733	Programs
T734	Services to the Elderly	[5,965,455]	5,233,479
T735	Safety Net Services	[2,049,247]	2,100,897
T736	Transportation for Employment	[3,209,745]	3,321,613
T737	Independence Program
T738	Transitionary Rental Assistance	1,186,680
T739	Refunds of Collections	187,150
T740	Services for Persons With Disabilities	[740,485]	768,404
T741	Child Care Services-TANF/CCDBG	[93,118,727]	103,688,824
T742	Nutrition Assistance	[446,829]	372,663
T743	Housing/Homeless Services	[42,446,812]	42,028,934
T744	Employment Opportunities	1,231,379
T745	Human Resource Development	[35,251]	41,412
T746	Child Day Care	[10,184,456]	10,638,066
T747	Independent Living Centers	[638,467]	665,927
T748	AIDS Drug Assistance	606,678
T749	Disproportionate Share-Medical Emergency	53,725,000
T750	Assistance
T751	DSH-Urban Hospitals in Distressed	31,550,000
T752	Municipalities
T753	State Administered General Assistance	[183,393,217]	177,623,217
T754	School Readiness	[4,955,500]	4,619,697
T755	Connecticut Children's Medical Center	11,020,000
T756	Community Services	[4,042,969]	3,321,591
T757	Alzheimer Respite Care	2,294,388
T758	Family Grants	[470,099]	484,133
T759	Human Service Infrastructure Community	[4,447,292]	3,698,796
T760	Action Program
T761	Teen Pregnancy Prevention	[1,486,008]	1,685,236
T762	Medicare Part D Supplemental Needs Fund	[5,000,000]	8,850,000
T763	Energy Assistance Programs		1,500,000
T764	PAYMENTS TO LOCAL GOVERNMENTS
T765	Child Day Care	[4,943,127]	5,243,032
T766	Human Resource Development	[29,667]	31,316
T767	Human Resource Development-Hispanic	[5,087]	144,394
T768	Programs
T769	Teen Pregnancy Prevention	[848,312]	712,474
T770	Services to the Elderly	[43,118]	133,153
T771	Housing/Homeless Services	[666,341]	683,172
T772	Community Services	[160,499]	110,670
T773	Healthy Start		938,494
T774	AGENCY TOTAL	[4,908,116,161]	4,873,375,146
T775
T776	STATE DEPARTMENT ON AGING
T777	Personal Services	330,750
T778	Other Expenses	118,250
T779	Equipment	1,000
T780	AGENCY TOTAL	450,000
T781
T782	TOTAL	[4,908,566,161]	4,873,825,146
T783	HUMAN SERVICES
T784
T785	EDUCATION, MUSEUMS, LIBRARIES
T786
T787	DEPARTMENT OF EDUCATION
T788	Personal Services	[135,171,412]	135,771,412
T789	Other Expenses	[17,507,365]	17,532,365
T790	Equipment	57,475
T791	Institutes for Educators	135,914
T792	Basic Skills Exam Teachers in Training	1,306,071
T793	Teachers' Standards Implementation Program	3,048,558
T794	Early Childhood Program	4,897,884
T795	Development of Mastery Exams Grades 4, 6,	15,224,921
T796	and 8
T797	Primary Mental Health	490,000
T798	Adult Education Action	266,689
T799	Vocational Technical School Textbooks	750,000
T800	Repair of Instructional Equipment	387,995
T801	Minor Repairs to Plant	390,213
T802	Connecticut Pre-Engineering Program	400,000
T803	Connecticut Writing Project	60,000
T804	Resource Equity Assessments	499,126
T805	Readers as Leaders	65,000
T806	Early Childhood Advisory Cabinet	1,050,000
T807	High School Technology Initiative	1,000,000
T808	Best Practices	500,000
T809	Amer-I-Can		250,000
T810	Para Professional Development	150,000
T811	School Readiness Staff Bonuses	150,000
T812	School Accountability	[1,925,000]	3,425,000
T813	Birth to Nine Systems Development		2,500,000
T814	[Preschool Quality Rating System	2,500,000]
T815	[CommPACT Schools	750,000]
T816	[Connecticut Science Center	500,000]
T817	Reach Out and Read	150,000
T818	Sheff Settlement	9,952,505
T819	OTHER THAN PAYMENTS TO LOCAL
T820	GOVERNMENTS
T821	American School for the Deaf	9,979,202
T822	RESC Leases	800,000
T823	Regional Education Services	1,730,000
T824	Omnibus Education Grants State Supported	7,945,417
T825	Schools
T826	Head Start Services	2,748,150
T827	Head Start Enhancement	1,773,000
T828	Family Resource Centers	6,359,461
T829	Charter Schools	[40,692,150]	42,746,850
T830	[CT Public Television	150,000]
T831	Youth Service Bureau Enhancement	625,000
T832	Head Start - Early Childhood Link	2,200,000
T833	After School Enhancements	150,000
T834	PAYMENTS TO LOCAL GOVERNMENTS
T835	Vocational Agriculture	[4,560,565]	5,560,565
T836	Transportation of School Children	47,964,000
T837	Adult Education	20,596,400
T838	Health and Welfare Services Pupils Private	4,775,000
T839	Schools
T840	Education Equalization Grants	1,889,182,288
T841	Bilingual Education	2,129,033
T842	Priority School Districts	[124,246,970]	143,746,970
T843	Young Parents Program	229,330
T844	Interdistrict Cooperation	14,127,369
T845	School Breakfast Program	1,634,103
T846	Excess Cost - Student Based	[133,891,451]	137,391,451
T847	Non-Public School Transportation	3,995,000
T848	School to Work Opportunities	213,750
T849	Youth Service Bureaus	2,944,598
T850	OPEN Choice Program	14,115,002
T851	Transitional School Districts		1,500,000
T852	Early Reading Success	2,403,646
T853	Magnet Schools	121,509,285
T854	After School Program	5,500,000
T855	Young Adult Learners	500,000
T856	AGENCY TOTAL	[2,668,956,298]	2,697,485,998
T857
T858	BOARD OF EDUCATION AND SERVICES
T859	FOR THE BLIND
T860	Personal Services	4,370,705
T861	Other Expenses	870,205
T862	Equipment	1,000
T863	Educational Aid for Blind and Visually	7,156,842
T864	Handicapped Children
T865	Enhanced Employment Opportunities	673,000
T866	OTHER THAN PAYMENTS TO LOCAL
T867	GOVERNMENTS
T868	Supplementary Relief and Services	115,425
T869	Vocational Rehabilitation	989,454
T870	Special Training for the Deaf Blind	331,761
T871	Connecticut Radio Information Service	92,253
T872	AGENCY TOTAL	14,600,645
T873
T874	COMMISSION ON THE DEAF AND
T875	HEARING IMPAIRED
T876	Personal Services	704,218
T877	Other Expenses	162,454
T878	Equipment	1,000
T879	Part-Time Interpreters	316,200
T880	AGENCY TOTAL	1,183,872
T881
T882	STATE LIBRARY
T883	Personal Services	5,856,069
T884	Other Expenses	870,459
T885	Equipment	1,000
T886	State-Wide Digital Library	2,067,485
T887	Interlibrary Loan Delivery Service	262,097
T888	Legal/Legislative Library Materials	1,200,000
T889	State-Wide Data Base Program	710,206
T890	Info Anytime	150,000
T891	Computer Access	200,000
T892	OTHER THAN PAYMENTS TO LOCAL
T893	GOVERNMENTS
T894	Support Cooperating Library Service Units	350,000
T895	PAYMENTS TO LOCAL GOVERNMENTS
T896	Grants to Public Libraries	347,109
T897	Connecticard Payments	1,226,028
T898	AGENCY TOTAL	13,240,453
T899
T900	DEPARTMENT OF HIGHER EDUCATION
T901	Personal Services	2,866,195
T902	Other Expenses	172,569
T903	Equipment	1,000
T904	Minority Advancement Program	2,405,666
T905	Alternate Route to Certification	477,033
T906	National Service Act	345,647
T907	International Initiatives	70,000
T908	Minority Teacher Incentive Program	481,374
T909	Education and Health Initiatives	550,000
T910	Film Industry Training Program		1,000,000
T911	CommPACT Schools		750,000
T912	OTHER THAN PAYMENTS TO LOCAL
T913	GOVERNMENTS
T914	Capitol Scholarship Program	8,927,779
T915	Awards to Children of Deceased/ Disabled	4,000
T916	Veterans
T917	Connecticut Independent College Student	23,913,860
T918	Grant
T919	Connecticut Aid for Public College Students	30,208,469
T920	New England Board of Higher Education	183,750
T921	Connecticut Aid to Charter Oak	59,393
T922	Washington Center	25,000
T923	ECE - Collaboration with Higher Ed	500,000
T924	AGENCY TOTAL	[71,191,735]	72,941,735
T925
T926	UNIVERSITY OF CONNECTICUT
T927	Operating Expenses	[217,199,850]	217,699,850
T928	Tuition Freeze	4,741,885
T929	Regional Campus Enhancement	7,374,425
T930	Veterinary Diagnostic Laboratory	100,000
T931	AGENCY TOTAL	[229,416,160]	229,916,160
T932
T933	UNIVERSITY OF CONNECTICUT HEALTH
T934	CENTER
T935	Operating Expenses	101,457,891
T936	AHEC	505,707
T937	AGENCY TOTAL	101,963,598
T938
T939	CHARTER OAK STATE COLLEGE
T940	Operating Expenses	2,175,936
T941	Distance Learning Consortium	683,472
T942	AGENCY TOTAL	2,859,408
T943
T944	TEACHERS' RETIREMENT BOARD
T945	Personal Services	1,782,963
T946	Other Expenses	778,633
T947	Equipment	1,000
T948	OTHER THAN PAYMENTS TO LOCAL
T949	GOVERNMENTS
T950	Retirement Contributions	329,302,674
T951	Retirees Health Service Cost	16,031,169
T952	Municipal Retiree Health Insurance Costs	[8,989,193]	8,489,193
T953	AGENCY TOTAL	[356,885,632]	356,385,632
T954
T955	REGIONAL COMMUNITY - TECHNICAL
T956	COLLEGES
T957	Operating Expenses	[149,815,671]	150,931,765
T958	Tuition Freeze	2,160,925
T959	Manufacturing Technology Program -	345,000
T960	Asnuntuck
T961	Expand Manufacturing Technology Program	200,000
T962	AGENCY TOTAL	[152,521,596]	153,637,690
T963
T964	CONNECTICUT STATE UNIVERSITY
T965	Operating Expenses	[152,884,620]	153,384,620
T966	Tuition Freeze	6,561,971
T967	Waterbury-Based Degree Program	997,703
T968	AGENCY TOTAL	[160,444,294]	160,944,294
T969
T970	TOTAL	[3,773,263,691]	3,805,159,485
T971	EDUCATION, MUSEUMS, LIBRARIES
T972
T973	CORRECTIONS
T974
T975	DEPARTMENT OF CORRECTION
T976	Personal Services	[426,896,070]	436,731,990
T977	Other Expenses	[72,959,414]	82,556,287
T978	Equipment	[100]	125,100
T979	Workers' Compensation Claims	24,898,513
T980	Inmate Medical Services	[104,194,273]	111,095,003
T981	Parole Staffing and Operations	[5,126,361]	6,028,973
T982	Mental Health AIC	500,000
T983	[Amer-i-can Program	250,000]
T984	MCI Reimbursement		350,000
T985	OTHER THAN PAYMENTS TO LOCAL
T986	GOVERNMENTS
T987	Aid to Paroled and Discharged Inmates	9,500
T988	Legal Services to Prisoners	768,595
T989	Volunteer Services	170,758
T990	Community Support Services	[33,662,463]	37,246,121
T991	AGENCY TOTAL	[669,436,047]	700,480,840
T992
T993	DEPARTMENT OF CHILDREN AND
T994	FAMILIES
T995	Personal Services	[290,594,636]	290,157,106
T996	Other Expenses	[50,426,054]	51,758,665
T997	Equipment	1,000
T998	Short-Term Residential Treatment	[692,358]	713,129
T999	Substance Abuse Screening	[1,770,379]	1,823,490
T1000	Workers' Compensation Claims	10,562,850
T1001	Local Systems of Care	[2,090,265]	2,111,164
T1002	Family Support Services	[16,052,540]	15,481,753
T1003	Emergency Needs	[1,000,000]	1,933,772
T1004	OTHER THAN PAYMENTS TO LOCAL
T1005	GOVERNMENTS
T1006	Health Assessment and Consultation	[937,541]	965,667
T1007	Grants for Psychiatric Clinics for Children	[13,788,591]	14,202,249
T1008	Day Treatment Centers for Children	[5,628,767]	5,797,630
T1009	Juvenile Justice Outreach Services	[12,358,095]	12,838,838
T1010	Child Abuse and Neglect Intervention	[6,020,272]	6,200,880
T1011	Community Emergency Services	[192,543]	198,319
T1012	Community Based Prevention Programs	[4,713,620]	4,850,529
T1013	Family Violence Outreach and Counseling	[1,819,203]	1,873,779
T1014	Support for Recovering Families	[8,613,355]	8,826,730
T1015	No Nexus Special Education	[8,037,889]	8,821,589
T1016	Family Preservation Services	[5,228,540]	5,385,396
T1017	Substance Abuse Treatment	[4,358,271]	4,479,269
T1018	Child Welfare Support Services	[4,153,401]	4,245,461
T1019	Board and Care for Children - Adoption	[74,105,257]	77,213,894
T1020	Board and Care for Children - Foster	[119,996,026]	121,108,791
T1021	Board and Care for Children - Residential	[216,037,287]	215,683,378
T1022	Individualized Family Supports	[17,014,615]	17,091,309
T1023	Community KidCare	[23,553,065]	24,871,232
T1024	Covenant to Care	[161,666]	166,516
T1025	Neighborhood Center	[257,777]	261,010
T1026	AGENCY TOTAL	[900,165,863]	909,625,395
T1027
T1028	CHILDREN'S TRUST FUND COUNCIL
T1029	Personal Services	1,397,385
T1030	Other Expenses	85,000
T1031	Equipment	1,000
T1032	Children's Trust Fund	[13,653,290]	14,125,119
T1033	[Safe Harbor Respite	200,000]
T1034	AGENCY TOTAL	[15,336,675]	15,608,504
T1035
T1036	TOTAL	[1,584,938,585]	1,625,714,739
T1037	CORRECTIONS
T1038
T1039	JUDICIAL
T1040
T1041	JUDICIAL DEPARTMENT
T1042	Personal Services	[320,711,865]	322,564,879
T1043	Other Expenses	[70,808,550]	72,460,798
T1044	Equipment	[2,762,423]	2,812,923
T1045	Alternative Incarceration Program	[46,104,152]	53,124,061
T1046	Justice Education Center, Inc.	[300,000]	308,111
T1047	Juvenile Alternative Incarceration	[30,936,484]	32,979,099
T1048	[Juvenile Justice Centers	3,169,380]
T1049	Probate Court	2,500,000
T1050	Youthful Offender Services	[8,088,299]	7,654,714
T1051	Victim Security Account	[155,000]	155,750
T1052	Intensive In-Home Child & Adolescent		3,272,758
T1053	Psychiatric Services
T1054	AGENCY TOTAL	[485,536,153]	497,833,093
T1055
T1056	PUBLIC DEFENDER SERVICES
T1057	COMMISSION
T1058	Personal Services	[34,169,082]	34,798,789
T1059	Other Expenses	[1,456,446]	1,523,068
T1060	Equipment	100
T1061	Special Public Defenders - Contractual	3,044,467
T1062	Special Public Defenders - Non-Contractual	5,850,292
T1063	Expert Witnesses	1,615,646
T1064	Training and Education	126,114
T1065	AGENCY TOTAL	[46,262,147]	46,958,476
T1066
T1067	CHILD PROTECTION COMMISSION
T1068	Personal Services	580,031
T1069	Other Expenses	[184,674]	240,633
T1070	Training for Contracted Attorneys	45,000
T1071	Contracted Attorneys	11,612,135
T1072	Contracted Attorney Related Expenses	114,435
T1073	AGENCY TOTAL	[12,536,275]	12,592,234
T1074
T1075	TOTAL	[544,334,575]	557,383,803
T1076	JUDICIAL
T1077
T1078	NON-FUNCTIONAL
T1079
T1080	MISCELLANEOUS APPROPRIATION TO
T1081	THE GOVERNOR
T1082	Governor's Contingency Account	15,000
T1083
T1084	DEBT SERVICE - STATE TREASURER
T1085	Debt Service	[1,421,390,258]	1,393,390,258
T1086	UConn 2000 - Debt Service	114,018,431
T1087	CHEFA Day Care Security	8,500,000
T1088	AGENCY TOTAL	[1,543,908,689]	1,515,908,689
T1089
T1090	STATE COMPTROLLER -
T1091	MISCELLANEOUS
T1092	OTHER THAN PAYMENTS TO LOCAL
T1093	GOVERNMENTS
T1094	Maintenance of County Base Fire Radio	25,176
T1095	Network
T1096	Maintenance of State-Wide Fire Radio	16,756
T1097	Network
T1098	Equal Grants to Thirty-Four Non-Profit	31
T1099	General Hospitals
T1100	Police Association of Connecticut	190,000
T1101	Connecticut State Firefighter's Association	194,711
T1102	Interstate Environmental Commission	102,700
T1103	PAYMENTS TO LOCAL GOVERNMENTS
T1104	Reimbursement to Towns for Loss of Taxes	73,019,215
T1105	on State Property
T1106	Reimbursements to Towns for Loss of Taxes	115,431,737
T1107	on Private Tax-Exempt Property
T1108	AGENCY TOTAL	188,980,326
T1109
T1110	STATE COMPTROLLER - FRINGE
T1111	BENEFITS
T1112	Unemployment Compensation	4,667,627
T1113	State Employees Retirement Contributions	504,424,039
T1114	Higher Education Alternative Retirement	[31,516,000]	27,516,000
T1115	System
T1116	Pensions and Retirements - Other Statutory	1,884,000
T1117	Judges and Compensation Commissioners	14,172,454
T1118	Retirement
T1119	Insurance - Group Life	6,787,064
T1120	Employers Social Security Tax	[232,188,340]	233,006,740
T1121	State Employees Health Service Cost	[500,009,884]	495,169,659
T1122	Retired State Employees Health Service Cost	[484,235,000]	439,894,777
T1123	Tuition Reimbursement - Training and Travel	[2,002,500]	1,927,500
T1124	AGENCY TOTAL	[1,781,886,908]	1,729,449,860
T1125
T1126	RESERVE FOR SALARY ADJUSTMENTS
T1127	Reserve for Salary Adjustments	[92,803,621]	102,603,621
T1128
T1129	WORKERS' COMPENSATION CLAIMS -
T1130	DEPARTMENT OF ADMINISTRATIVE
T1131	SERVICES
T1132	Workers' Compensation Claims	23,206,154
T1133
T1134	JUDICIAL REVIEW COUNCIL
T1135	Personal Services	142,160
T1136	Other Expenses	29,933
T1137	Equipment	100
T1138	AGENCY TOTAL	172,193
T1139
T1140	TOTAL	[3,630,972,891]	3,560,335,843
T1141	NON-FUNCTIONAL
T1142
T1143	TOTAL	[17,189,803,475]	17,169,303,968
T1144	GENERAL FUND
T1145
T1146	LESS:
T1147
T1148	Legislative Unallocated Lapses	[-2,700,000]	-5,000,000
T1149	Estimated Unallocated Lapses	[-87,780,000]	-120,780,000
T1150	General Personal Services Reduction	-14,000,000
T1151	General Other Expenses Reduction	-11,000,000
T1152	DoIT Consultants Lapse	-2,000,000
T1153	Early Retirement Incentive Program		-163,074,916
T1154
T1155	NET -	[17,072,323,475]	16,853,449,052
T1156	GENERAL FUND

Sec. 502. Section 12 of public act 07-1 of the June special session is amended to read as follows (Effective July 1, 2008):

The following sums are appropriated for the annual period as indicated for the purposes described.

T1157	SPECIAL TRANSPORTATION FUND
T1158		2008- 2009
T1159
T1160		$
T1161
T1162	GENERAL GOVERNMENT
T1163
T1164	STATE INSURANCE AND RISK
T1165	MANAGEMENT BOARD
T1166	Other Expenses	2,517,540
T1167
T1168	TOTAL	2,517,540
T1169	GENERAL GOVERNMENT
T1170
T1171	REGULATION AND PROTECTION
T1172
T1173	DEPARTMENT OF MOTOR VEHICLES
T1174	Personal Services	[44,376,964]	44,714,431
T1175	Other Expenses	[16,178,125]	16,146,334
T1176	Equipment	[966,136]	1,082,676
T1177	Insurance Enforcement	659,785
T1178	Commercial Vehicle Information Systems and	283,000
T1179	Networks Project
T1180	AGENCY TOTAL	[62,464,010]	62,886,226
T1181
T1182	TOTAL	[62,464,010]	62,886,226
T1183	REGULATION AND PROTECTION
T1184
T1185	TRANSPORTATION
T1186
T1187	DEPARTMENT OF TRANSPORTATION
T1188	Personal Services	[151,867,442]	153,069,948
T1189	Other Expenses	[47,038,056]	47,305,062
T1190	Equipment	2,238,870
T1191	Minor Capital Projects	350,000
T1192	Highway and Bridge Renewal-Equipment	8,000,000
T1193	Highway Planning and Research	3,192,843
T1194	Hospital Transit for Dialysis	[100,000]	75,000
T1195	Rail Operations	116,378,770
T1196	Bus Operations	116,865,218
T1197	Highway and Bridge Renewal	[12,576,141]	12,665,673
T1198	Tweed-New Haven Airport Grant	600,000
T1199	ADA Para-transit Program	22,223,606
T1200	Non-ADA Dial-A-Ride Program	576,361
T1201	Southeast Tourism Transit System	3,000,000
T1202	Non Bondable Bus Capital Projects	250,000
T1203	PAYMENTS TO LOCAL GOVERNMENTS
T1204	Town Aid Road Grants - TF	[22,000,000]	27,000,000
T1205	AGENCY TOTAL	[507,257,307]	513,791,351
T1206
T1207	TOTAL	[507,257,307]	513,791,351
T1208	TRANSPORTATION
T1209
T1210	NON-FUNCTIONAL
T1211
T1212	DEBT SERVICE - STATE TREASURER
T1213	Debt Service	[449,526,814]	439,706,030
T1214
T1215	STATE COMPTROLLER - FRINGE
T1216	BENEFITS
T1217	Unemployment Compensation	242,000
T1218	State Employees Retirement Contributions	71,426,000
T1219	Insurance - Group Life	282,794
T1220	Employers Social Security Tax	[19,960,600]	20,117,000
T1221	State Employees Health Service Cost	[38,404,600]	36,794,400
T1222	AGENCY TOTAL	[130,315,994]	128,862,194
T1223
T1224	RESERVE FOR SALARY ADJUSTMENTS
T1225	Reserve for Salary Adjustments	7,799,645
T1226
T1227	WORKERS' COMPENSATION CLAIMS -
T1228	DEPARTMENT OF ADMINISTRATIVE
T1229	SERVICES
T1230	Workers' Compensation Claims	5,345,089
T1231
T1232	TOTAL	[1,165,226,399]	1,160,908,075
T1233	SPECIAL TRANSPORTATION FUND
T1234
T1235	LESS:
T1236
T1237	Estimated Unallocated Lapses	-11,000,000
T1238	Early Retirement Incentive Program		-13,088,977
T1239
T1240	NET -	[1,154,226,399]	1,136,819,098
T1241	SPECIAL TRANSPORTATION FUND

Sec. 503. Section 16 of public act 07-1 of the June special session is amended to read as follows (Effective July 1, 2008):

The following sums are appropriated for the annual period as indicated for the purposes described.

T1242	BANKING FUND
T1243		2008- 2009
T1244
T1245		$
T1246
T1247	REGULATION AND PROTECTION
T1248
T1249	DEPARTMENT OF BANKING
T1250	Personal Services	[10,805,361]	10,705,361
T1251	Other Expenses	1,841,792
T1252	Equipment	100
T1253	Fringe Benefits	[6,079,741]	6,020,741
T1254	Indirect Overhead	[234,139]	731,375
T1255	AGENCY TOTAL	[18,961,133]	19,299,369
T1256
T1257	TOTAL	[18,961,133]	19,299,369
T1258	BANKING FUND

Sec. 504. Section 17 of public act 07-1 of the June special session is amended to read as follows (Effective July 1, 2008):

The following sums are appropriated for the annual period as indicated for the purposes described.

T1259	INSURANCE FUND
T1260		2008- 2009
T1261
T1262		$
T1263
T1264	REGULATION AND PROTECTION
T1265
T1266	INSURANCE DEPARTMENT
T1267	Personal Services	[13,206,743]	13,261,139
T1268	Other Expenses	2,138,612
T1269	Equipment	134,500
T1270	Fringe Benefits	[7,398,610]	7,429,616
T1271	Indirect Overhead	[175,000]	523,733
T1272	AGENCY TOTAL	[23,053,465]	23,487,600
T1273
T1274	OFFICE OF THE HEALTHCARE
T1275	ADVOCATE
T1276	Personal Services	541,822
T1277	Other Expenses	[144,781]	129,781
T1278	Equipment	1,333
T1279	Fringe Benefits	319,675
T1280	Indirect Overhead	25,000
T1281	AGENCY TOTAL	[1,032,611]	1,017,611
T1282
T1283	TOTAL	[24,086,076]	24,505,211
T1284	INSURANCE FUND

Sec. 505. Section 18 of public act 07-1 of the June special session is amended to read as follows (Effective July 1, 2008):

The following sums are appropriated for the annual period as indicated for the purposes described.

T1285	CONSUMER COUNSEL AND PUBLIC
T1286	UTILITY CONTROL FUND
T1287		2008- 2009
T1288
T1289		$
T1290
T1291	REGULATION AND PROTECTION
T1292
T1293	OFFICE OF CONSUMER COUNSEL
T1294	Personal Services	1,482,485
T1295	Other Expenses	527,934
T1296	Equipment	22,700
T1297	Fringe Benefits	817,666
T1298	Indirect Overhead	[236,127]	146,225
T1299	AGENCY TOTAL	[3,086,912]	2,997,010
T1300
T1301	DEPARTMENT OF PUBLIC UTILITY
T1302	CONTROL
T1303	Personal Services	[12,266,483]	12,247,203
T1304	Other Expenses	[1,702,115]	1,779,315
T1305	Equipment	97,501
T1306	Fringe Benefits	[6,930,574]	6,919,854
T1307	Indirect Overhead	[149,575]	400,202
T1308	Nuclear Energy Advisory Council	9,116
T1309	Electric Purchasing Reform Initiative		200,000
T1310	AGENCY TOTAL	[21,155,364]	21,653,191
T1311
T1312	TOTAL	[24,242,276]	24,650,201
T1313	REGULATION AND PROTECTION
T1314
T1315	TOTAL	[24,242,276]	24,650,201
T1316	CONSUMER COUNSEL AND PUBLIC
T1317	UTILITY CONTROL FUND

Sec. 506. Section 19 of public act 07-1 of the June special session is amended to read as follows (Effective July 1, 2008):

The following sums are appropriated for the annual period as indicated for the purposes described.

T1318	WORKERS' COMPENSATION FUND
T1319		2008- 2009
T1320
T1321		$
T1322
T1323	GENERAL GOVERNMENT
T1324
T1325	DIVISION OF CRIMINAL JUSTICE
T1326	Personal Services	[55,336]	553,366
T1327
T1328	TOTAL	[55,336]	553,366
T1329	GENERAL GOVERNMENT
T1330
T1331	REGULATION AND PROTECTION
T1332
T1333	LABOR DEPARTMENT
T1334	Occupational Health Clinics	674,587
T1335
T1336	WORKERS' COMPENSATION
T1337	COMMISSION
T1338	Personal Services	[9,853,980]	9,879,063
T1339	Other Expenses	3,311,885
T1340	Equipment	307,020
T1341	[Criminal Justice Fraud Unit	498,030]
T1342	Rehabilitative Services	2,695,840
T1343	Fringe Benefits	5,622,685
T1344	Indirect Overhead	[986,133]	1,259,244
T1345	AGENCY TOTAL	[23,275,573]	23,075,737
T1346
T1347	TOTAL	[23,950,160]	23,750,324
T1348	REGULATION AND PROTECTION
T1349
T1350	TOTAL	[24,005,496]	24,303,690
T1351	WORKERS' COMPENSATION FUND

Sec. 507. (Effective from passage) Up to $ 350,000 of the funds appropriated to the Division of Special Revenue in subsection (a) of section 8 of public act 06-186, and carried forward in subsection (b) of said section and section 77 of public act 07-1 of the June special session, for Other Expenses, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for conducting a study concerning the effect of legalized gambling on the citizens of the state in accordance with section 12-564 of the general statutes. On or before June 30, 2009, the executive director of said division shall report, in accordance with the provisions of section 11-4a of the general statutes, to the joint standing committees specified in said section 12-564.

Sec. 508. (Effective from passage) (a) Up to $ 100,000 of the funds appropriated to the Office of Policy and Management in section 1 of public act 07-1 of the June special session, for Other Expenses, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for payments to the Connecticut Census Data Center.

(b) The unexpended balance of funds appropriated to the Office of Policy and Management in section 53 of public act 06-186 and carried forward by section 57 of said act and section 102 of public act 07-1 of the June special session, for Energy Contingency, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009,

(c) Up to $ 2,900,000 of the funds appropriated to the Office of Policy and Management in section 1 of public act 07-1 of the June special session, for Justice Assistance Grants, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

(d) The unexpended balance of funds appropriated to the Office of Policy and Management in subsection (a) of section 21 of public act 07-1 of the June special session and carried forward in subsection (b) of said section, for Regional Performance Incentive Program, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

(e) Up to $ 100,000 of the funds appropriated to the Office of Policy and Management in section 1 of public act 07-1 of the June special session, for Distressed Municipalities, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for Smart Growth – Modification of Connecticut's Land Use Law.

(f) Up to $ 1,550,000 of the funds appropriated to the Office of Policy and Management in section 1 of public act 07-1 of the June special session, for P. I. L. O. T. - New Manufacturing Machinery and Equipment, shall not lapse on June 30, 2008, and such funds shall be transferred to the State Comptroller to be available for expenditure during the fiscal year ending June 30, 2009, for consultants, software and training associated with an Enterprise Performance Management Business Analytical Reporting system.

(g) The unexpended balance of funds appropriated to the Office of Policy and Management in section 1 of public act 05-251, as amended by section 1 of public act 06-186 and section 33 of public act 07-1 of the June special session, for Licensing and Permitting Fees, shall not lapse on June 30, 2008, and such funds shall be transferred to the Department of Information Technology to be available for expenditure during the fiscal year ending June 30, 2009, for E-Government Licensing.

Sec. 509. (Effective from passage) The unexpended balance of funds appropriated to the Department of Information Technology in section 1 of public act 07-1 of the June special session, for Internet and Email Services, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for completing the email archiving system.

Sec. 510. Section 37 of public act 07-1 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2008):

For the fiscal year ending June 30, 2008, and the fiscal year ending June 30, 2009, the total number of positions which may be filled by the Department of Information Technology, from the Technical Services Revolving Fund, shall not exceed 201 positions and [208] 200 positions, respectively.

Sec. 511. (Effective from passage) Up to $ 250,000 of the funds appropriated to the Department of Public Works in section 1 of public act 07-1 of the June special session, for Rents and Moving, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

Sec. 512. (Effective from passage) Up to $ 535,000 of the funds appropriated to the Department of Public Safety in section 11 of public act 05-251, as amended by section 1 of public act 06-186, for Personal Services, and carried forward and transferred to Other Expenses in section 40 of public act 07-1 of the June special session, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for helicopter maintenance costs.

Sec. 513. (Effective July 1, 2008) (a) Up to $ 300,000 of the funds appropriated to the Department of Motor Vehicles in section 2 of public act 07-1 of the June special session, for Personal Services, shall not lapse on June 30, 2008, and shall be transferred to the Other Expenses account and continue to be available for expenditure during the fiscal year ending June 30, 2009, for costs of implementing security measures in accordance with the Federal Real ID Act.

(b) Up to $ 150,000 of the funds appropriated to the Department of Motor Vehicles in section 2 of public act 07-1 of the June special session, for Equipment, shall not lapse on June 30, 2008, and shall be transferred to Other Expenses and continue to be available for expenditure during the fiscal year ending June 30, 2009, for implementation costs associated with the processing of all credit and debit cards in all motor vehicle branches.

Sec. 514. (Effective from passage) (a) Up to $ 750,000 of the funds appropriated to the Department of Banking in section 6 of public act 07-1 of the June special session, for Other Expenses, shall not lapse on June 30, 2008, and shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for improvements associated with the new office lease.

(b) Up to $ 50,000 of the funds appropriated to the Department of Banking in section 45 of public act 07-1 of the June special session, for Other Expenses, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for information technology upgrades.

(c) Up to $ 250,000 of the funds appropriated to the Department of Banking in section 6 of public act 07-1 of the June special session, for Equipment, shall not lapse on June 30, 2008, and shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for improvements associated with the new office lease.

Sec. 515. (Effective July 1, 2008) (a) Up to $ 151,751 of the funds appropriated to the Insurance Department in section 7 of public act 07-1 of the June special session, for Personal Services, shall not lapse on June 30, 2008, and such funds shall be transferred to Other Expenses to be available for expenditure during the fiscal year ending June 30, 2009, for consultants to design a Business Continuity and IT Disaster Recovery Plan.

(b) Up to $ 150,000 of the funds appropriated to the Insurance Department in section 7 of public act 07-1 of the June special session, for Fringe Benefits, shall not lapse on June 30, 2008, and such funds shall be transferred to Other Expenses to be available for expenditure during the fiscal year ending June 30, 2009, for work on the Connecticut Regulatory Information System.

Sec. 516. Section 47 of public act 07-1 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2008):

Notwithstanding the provisions of subsection (a) of section 31-261 of the general statutes, [$ 28,000,000] $33,000,000 of the amount credited to this state's account in the Unemployment Trust Fund pursuant to Section 903 of the Social Security Act, is deemed to be appropriated to the Labor Department. For the fiscal year ending June 30, 2008, up to $ 15,000,000 may be used to support the administrative infrastructure of the agency and to improve agency information technology systems, provided not more than $ 3,000,000 of this sum shall be used for information technology systems. For the fiscal year ending June 30, 2009, up to $ 13,000,000 may be used to support the administrative infrastructure of the agency and up to $5,000,000 may be used to improve agency information technology systems. Such amounts shall be available for expenditure to the extent allowed under Section 903 of the Social Security Act.

Sec. 517. (Effective from passage) (a) Up to $ 1,100,000 of the funds appropriated to the Workers' Compensation Commission in section 9 of public act 07-1 of the June special session, for Other Expenses, shall not lapse on June 30, 2008, and shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for the data migration and for the Middletown office relocation.

(b) Up to $ 70,000 of the funds appropriated to the Workers' Compensation Commission in section 9 of public act 07-1 of the June special session, for Equipment, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for expenditure for the Middletown office phone system and server hardware upgrades.

Sec. 518. (Effective July 1, 2008) The unexpended balance of funds appropriated to the Workers' Compensation Commission in section 9 of public act 07-1 of the June special session, for Indirect Overhead, shall not lapse on June 30, 2008, and such funds shall be transferred to Other Expenses to be available for expenditure during the fiscal year ending June 30, 2009, for the data migration and for the Middletown office relocation.

Sec. 519. (Effective from passage) The unexpended balance of funds appropriated to the Department of Environmental Protection in subsection (a) of section 8 of public act 06-186, and carried forward by subsection (b) of said section and section 52 of public act 07-1 of the June special session, for Lobster Restoration, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

Sec. 520. (Effective July 1, 2008) Notwithstanding the provisions of section 22a-449c of the general statutes, the commissioner of the Department of Environmental Protection may use up to $ 300,000 of funds available for expenditure in the underground storage tank petroleum clean-up account within the Environmental Quality Fund to contract for services to evaluate, audit, test and repair state-owned underground storage tanks.

Sec. 521. (Effective July 1, 2008) Notwithstanding the provisions of subsection (b) of section 19a-55a of the general statutes, for the fiscal year ending June 30, 2009, $ 800,000 of the amount collected pursuant to section 19a-55 of the general statutes shall be credited to the newborn screening account, and be available for expenditure by the Department of Public Health for the purchase of upgrades to the newborn screening technology and for the expenses of the testing required by sections 19a-55 and 19a-59 of the general statutes.

Sec. 522. (Effective from passage) (a) The unexpended balance of funds appropriated to the Department of Public Health in section 1 of public act 07-1 of the June special session, for the Loan Repayment Program, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

(b) The unexpended balance of funds appropriated to the Department of Public Health in section 1 of public act 07-1 of the June special session, for Nursing Student Loan Forgiveness Program, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

Sec. 523. (Effective July 1, 2008) Up to $ 500,000 of the funds appropriated to the Department of Mental Retardation in section 1 of public act 07-1 of the June special session, for Personal Services, shall not lapse on June 30, 2008, and such funds shall be transferred to the Department of Education, for School Accountability, to be available for expenditure during the fiscal year ending June 30, 2009, for the development of secondary school math model curricula and a formative assessment plan.

Sec. 524. (Effective July 1, 2008) Up to $ 610,280 appropriated to the Department of Mental Retardation in section 1 of public act 07-1 of the June special session, for Personal Services, shall not lapse on June 30, 2008, and such funds shall be transferred to the Regional Community-Technical Colleges, for Operating Expenses, to be available for expenditure during the fiscal year ending June 30, 2009, for the development of nursing programs.

Sec. 525. (Effective July 1, 2008) (a) The sum of $ 250,000 of the funds appropriated to the Department of Social Services in section 1 of public act 07-1 of the June special session, for Other Expenses, shall not lapse on June 30, 2008, and shall be transferred to the Office of Health Care Access, for Other Expenses, to be available for expenditure during the fiscal year ending June 30, 2009. Such funds shall be used to conduct a study of hospital reimbursement systems and reimbursement mechanisms for specialist services at federally qualified health centers. Said study shall be conducted in consultation with the Department of Social Services and the Office of Policy and Management and shall (1) identify any shortcomings in and (2) propose potential changes to hospital reimbursement systems and reimbursement mechanisms for specialist services at federally qualified health centers. Not later than November 30, 2008, the Office of Health Care Access shall submit the results of the study to the Secretary of the Office of Policy and Management.

Sec. 526. (Effective July 1, 2008) The sum of $ 100,000 of the funds appropriated to the Department of Social Services in section 1 of public act 07-1 of the June special session, for Other Expenses, shall not lapse on June 30, 2008, and shall be transferred to the Office of Health Care Access, for Other Expenses, to be available for expenditure during the fiscal year ending June 30, 2009. Such funds shall be used to conduct a study, in consultation with the Department of Social Services, the Department of Public Health, and the Office of Policy and Management, of primary care service capacity and identify geographical or population gaps in access. Not later than November 30, 2008, the Office of Health Care Access shall submit the results of the study to the Secretary of the Office of Policy and Management.

Sec. 527. (Effective July 1, 2008) The sum of $ 100,000 of the funds appropriated to the Department of Social Services in section 1 of public act 07-1 of the June special session, for Other Expenses, shall not lapse on June 30, 2008, and shall be transferred to HUSKY Outreach, to be available during the fiscal year ending June 30, 2009. Such funds shall be used to develop a program to educate and inform patients about appropriate ways to access primary care services and the choices available to them to receive such services, with the goal of encouraging a shift in patient behavior to utilize available primary care services, rather than accessing emergency departments for such care.

Sec. 528. (Effective from passage) Up to $ 20,000,000 of the funds appropriated to the Department of Social Services in section 1 of public act 07-1 of the June special session, for Medicaid, shall not lapse on June 30, 2008, and shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for any settlement agreement necessitated by a decision in the action of Mary Carr, et al v. Patricia Wilson-Coker, Commissioner of the Department of Social Services, United States District Court, District of Connecticut, Civil Action No. 3: 00CV1050 (AVC).

Sec. 529. (Effective July 1, 2008) Notwithstanding section 17b-280 of the general statutes, for the fiscal year ending June 30, 2009, the Commissioner of Social Services may, with the approval of the Secretary of the Office of Policy and Management, increase dispensing fees paid to licensed pharmacies pursuant to said section 17b-280 in order to assist pharmacies with the transition to the average manufacturer price reimbursement methodology required under the federal Deficit Reduction Act of 2005.

Sec. 530. (Effective from passage) (a) The unexpended balance of funds appropriated to the Department of Social Services in section 1 of public act 07-1 of the June special session, for Medicaid, shall not lapse on June 30, 2008, and such funds shall continue to be available during the fiscal year ending June 30, 2009, for costs incurred due to the transition to non-risk contracts under the HUSKY program.

(b) Funds recouped from contractors due to the transition to non-risk contracts under the HUSKY program during the fiscal year ending June 30, 2008, shall be available for expenditure under the Medicaid program for said fiscal year.

(c) Funds recouped from contractors due to the transition to non-risk contracts under the HUSKY program during the fiscal year ending June 30, 2009, shall be available for expenditure under the Medicaid program for said fiscal year.

Sec. 531. (Effective July 1, 2008) Up to $ 5,000,000 appropriated to the University of Connecticut Health Center in section 11 of public act 07-1 of the June special session, may be transferred by the Secretary of the Office of Policy and Management to the Department of Social Services, for Disproportionate Share – Medical Emergency Assistance, to maximize federal reimbursement.

Sec. 532. (Effective July 1, 2008) Any appropriation, or portion thereof, made to the Department of Veterans' Affairs in section 11 of public act 07-1 of the June special session, may be transferred by the Secretary of the Office of Policy and Management to the Department of Social Services, for Disproportionate Share – Medical Emergency Assistance, to maximize federal reimbursement.

Sec. 533. Subsection (d) of section 59 of public act 07-1 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2008):

(d) Notwithstanding the provisions of section 4-28e of the general statutes, for the fiscal year ending June 30, 2009, the sum of [$ 11,000,000] $12,000,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Social Services, for the implementation and administration of the Charter Oak Health Plan.

Sec. 534. (Effective from passage) (a) Up to $ 150,000 of the funds appropriated to the Department of Education in section 1 of public act 07-1 of the June special session, for Other Expenses, shall not lapse on June 30, 2008, and shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for expenditure on a family resource center study.

(b) Up to $ 100,000 of the funds appropriated to the Department of Education in section 1 of public act 07-1 of the June special session, for Priority School Districts, shall not lapse on June 30, 2008, and shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for the secondary school reform cost study.

Sec. 535. (Effective July 1, 2008) Up to $ 152,000 of the funds appropriated to the Department of Higher Education in section 11 of public act 07-1 of the June special session, for Alternate Route to Certification, may be spent for other expenses in support of the current operation of the Alternate Route to Certification program.

Sec. 536. (Effective from passage) The sum of $ 750,000 of the funds appropriated to the Department of Correction in section 1 of public act 07-1 of the June special session, for Inmate Medical Services, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

Sec. 537. (Effective from passage) Up to $ 13,000,000 of the unexpended balance of funds appropriated to Debt Service-State Treasurer in section 1 of public act 07-1 of the June special session, for Debt Service, shall not lapse on June 30, 2008, and shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

Sec. 538. (Effective from passage) The unexpended balance of funds appropriated to the State Comptroller – Fringe Benefits in subsection (a) of section 21 of public act 07-1 of the June special session and carried forward by subsection (b) of said section, for Other Post Employment Benefits, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

Sec. 539. (Effective from passage) Up to $ 450,000 appropriated to the Department of Environmental Protection in subsection (a) of section 8 of public act 06-186 and carried forward by subsection (b) of said section and carried forward by special act 06-8, for Beach Erosion Pilot Project, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

Sec. 540. (Effective from passage) The unexpended balance of funds appropriated to the Department of Education in section 1 of public act 07-1 of the June special session, for After School Program, for the purpose described in subsection (a) of section 10-16x of the 2008 supplement to the general statutes, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

Sec. 541. (Effective from passage) (a) The unexpended balance of funds appropriated to the State Library in section 1 of public act 07-1 of the June special session, for Computer Access, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

(b) The unexpended balance of funds appropriated to the State Library in subsection (a) of section 21 of public act 07-1 of the June special session and carried forward in subsection (j) of said section, for Arts Inventory, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

Sec. 542. (Effective from passage) (a) The unexpended balance of funds appropriated to the Department of Mental Health and Addiction Services in subsection (a) of section 21 of public act 07-1 of the June special session and carried forward in subsection (b) of said section, for Grants for Substance Abuse Services, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for Mercy Housing and Shelter.

(b) Up to $ 1,100,000 made available to the Department of Mental Health and Addiction Services, for the Pre-Trial Alcohol Substance Abuse Program, shall be available for Regional Action Councils during the fiscal year ending June 30, 2009.

Sec. 543. (Effective July 1, 2008) Notwithstanding the provisions of section 17a-17 of the 2008 supplement to the general statutes and the regulations adopted pursuant to said section, for the fiscal year ending June 30, 2009, the private providers subject to such provisions shall receive a cost of living adjustment for said fiscal year for the per diem payment rate for residential care based on the cost of living adjustments for private providers, appropriated to the Office of Policy and Management by the General Assembly for said fiscal year, in addition to any adjustments received by such private provider in accordance with said regulations.

Sec. 544. (Effective from passage) Up to $ 500,000 appropriated to Connecticut State University in section 1 of public act 07-1 of the June special session, for Operating Expenses, for the Institute for the Study of Crime and Justice, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

Sec. 545. (Effective from passage) Up to $ 150,000 appropriated to the Commission on Human Rights and Opportunities in section 1 of public act 07-1 of the June special session, for Other Expenses, for a disparity study, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

Sec. 546. (Effective from passage) (a) Up to $ 97,000 of the unexpended balance of funds appropriated to Legislative Management in section 1 of public act 07-1 of the June special session, for Redistricting, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

(b) Up to $ 950,000 of the unexpended balance of funds appropriated to Legislative Management in section 1 of public act 07-1 of the June special session, for Minor Capitol Improvements, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

(c) Up to $ 550,000 of the unexpended balance of funds appropriated to Legislative Management in section 1 of public act 07-1 of the June special session, for Equipment, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for House chamber voting boards and Senate sound system replacement.

Sec. 547. (Effective from passage) Up to $ 413,000 of the unexpended balance of funds appropriated to the Office of State Ethics in section 1 of public act 07-1 of the June special session, for Information Technology Initiatives, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

Sec. 548. (Effective July 1, 2008) Up to $ 428,500 of the unexpended balance of funds appropriated to the Office of Policy and Management in subsections (a) and (b) of section 49 of public act 05-251, for Other Expenses, and carried forward in section 30 of public act 07-1 of the June special session, to prevent potential base closures, shall not lapse on June 30, 2008, and such funds shall be transferred to the Office of Military Affairs in the Department of Economic and Community Development and shall continue to be available during the fiscal year ending June 30, 2009, for such purpose.

Sec. 549. (Effective from passage) Up to $ 750,000 of the unexpended balance of funds appropriated to the Department of Transportation in section 2 of public act 07-1 of the June special session, for SE CT Intermodal Transportation Center, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

Sec. 550. (Effective July 1, 2008) Up to $ 100,000 of the unexpended balance of funds appropriated to the Department of Higher Education, in section 1 of public act 07-1 of the June special session, for Other Expenses, shall not lapse on June 30, 2008, and such funds shall be transferred to Opportunities in Veterinary Medicine for the fiscal year ending June 30, 2009.

Sec. 551. (Effective from passage) The unexpended balance of funds appropriated to the Department of Economic and Community Development, in section 1 of public act 07-1 of the June special session, for Main Street Initiatives, shall not lapse on June 30, 2008, and such funds shall continue to be available for the fiscal year ending June 30, 2009, for such purpose.

Sec. 552. (Effective July 1, 2008) The sum of $ 62,900 of the unexpended balance of funds appropriated to the Department of Administrative Services, in section 1 of public act 07-1 of the June special session, for Personal Services, shall not lapse on June 30, 2008, and such funds shall be transferred to Correctional Ombudsman, for the fiscal year ending June 30, 2009:

Sec. 553. (Effective from passage) Up to $ 365,000 of the unexpended balance of funds appropriated to the State Comptroller in section 1 of public act 07-1 of the June special session, for Personal Services, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009.

Sec. 554. (Effective July 1, 2008) Funds appropriated to the Office of Policy and Management, Private Providers, for the fiscal year ending June 30, 2009, shall be transferred to the following agencies that contract with private providers, to reflect a one per cent cost of living adjustment for the fiscal year ending June 30, 2009: Departments of Developmental Services, Mental Health and Addiction Services, Children and Families, Social Services, Public Health, and Correction; Judicial Department; and Council to Administer the Children's Trust Fund Council.

Sec. 555. (Effective from passage) (a) Up to $ 1,500,000 of the funds appropriated to the Department of Public Health in section 1 of public act 07-1 of the June special session, for Community Health Services, shall not lapse on June 30, 2008, and shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

(b) Up to $ 1,500,000 of the funds appropriated to the Department of Public Health in section 1 of public act 07-1 of the June special session, for School Based Health Clinics, shall not lapse on June 30, 2008, and shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

(c) The unexpended balance of funds made available to the Department of Public Health in subsection (a) of section 59 of public act 07-1 of the June special session, from the Tobacco and Health Trust Fund, for programs related to asthma, disease prevention and health promotion, shall not lapse on June 30, 2008, and shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purposes.

Sec. 556. (Effective from passage) The unexpended balance of funds made available to the Department of Social Services in subsection (c) of section 59 of public act 07-1 of the June special session, from the Tobacco and Health Trust Fund, for the planning and development of a request for proposals for the Charter Oak health Plan, shall not lapse on June 30, 2008, and shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

Sec. 557. (Effective from passage) The unexpended balance of funds made available to the Military Department in section 1 of public act 07-1 of the June special session, for Veteran's Service Bonuses, shall not lapse on June 30, 2008, and shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

Sec. 558. (Effective from passage) On or before July 1, 2008, and monthly thereafter until June 30, 2009, or such earlier time as the chairpersons of the joint standing committee of the General Assembly having cognizance of matters relating to appropriations indicate otherwise, the Commissioner of Social Services shall submit a report, in accordance with the provisions of section 11-4a of the general statutes, to the joint standing committee of the General Assembly having cognizance of matters relating to appropriations describing the status of the implementation of the biennial programmatic changes and the HUSKY Plans transition being conducted by the Department of Social Services. The information contained in such report shall be as determined by the Office of Fiscal Analysis.

Sec. 559. (Effective from passage) Up to $ 200,000 of the funds appropriated to the Department of Higher Education in section 1 of public act 07-1 of the June special session, for ECE - Collaboration with Higher Ed, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

Sec. 560. (Effective from passage) Up to $ 15,000 of the funds appropriated to the Office of Legislative Management in subsection (a) of section 21 of public act 07-1 of the June special session and carried forward by subsection (b) of said section and section 83 of public act 07-1 of the June special session, for Connecticut Academy of Science and Engineering, for a hospital beds need analysis for central Connecticut shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

Sec. 561. (Effective from passage) Up to $ 880,000 of the funds appropriated to the Department of Education in section 1 of public act 07-1 of the June special session, for Early Childhood Advisory Cabinet, shall not lapse on June 30, 2008, and shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for projects including data interoperability, the research network and for work with the Early Childhood Research and Policy Council.

Sec. 562. (Effective July 1, 2008) Up to $ 45,000 of the funds appropriated to the Insurance Department in section 5 of public act 06-186, for Personal Services, and carried forward and transferred in subsection (a) of section 46 of public act 07-1 of the June special session, to Equipment, shall not lapse on June 30, 2008, and such funds shall be transferred to Other Expenses to be available for expenditure during the fiscal year ending June 30, 2009, for phone system programming.

Sec. 563. (Effective from passage) Up to $ 50,000 of the funds appropriated to the Department of Education in section 1 of public act 07-1 of the June special session, for Other Expenses, shall not lapse on June 30, 2008, and such funds shall be available for expenditure during the fiscal year ending June 30, 2009, for the Child Poverty Council.

Sec. 564. (Effective from passage) Up to $ 70,00 of the funds appropriated to the Secretary of the State in section 1 of public act 07-1 of the June special session, for Other Expenses, shall not lapse on June 30, 2008, and such funds shall be available for expenditure during the fiscal year ending June 30, 2009, for the preparation and publication of the State Register and Manual.

Sec. 565. (Effective from passage) Up to $ 225,000 of the funds appropriated to the Department of Information Technology in section 1 of public act 07-1 of the June special session, for Other Expenses, shall not lapse on June 30, 2008, and shall be available for expenditure during the fiscal year ending June 30, 2009 for the Portal Web Content Management System.

Sec. 566. (Effective from passage) Up to $ 100,000,000 of the funds appropriated to the Department of Social Services in section 1 of public act 07-1 of the June special session, for Medicaid, shall not lapse on June 30, 2008, and shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for costs related to delays in implementing Medicaid provider rate increases within said department.

Sec. 567. (Effective July 1, 2008) Up to $ 237,100 of the funds appropriated to the Department of Administrative Services in section 1 of public act 07-1 of the June special session, for Personal Services, shall not lapse on June 30, 2008, and such funds shall be transferred to Other Expenses to be available for expenditure during the fiscal year ending June 30, 2009, for testing and other operational needs of said department.

Sec. 568. (Effective from passage) Up to $ 85,000,000 of the funds appropriated to the State Treasurer in section 21 of public act 07-1 of the June special session, for Defeasance (ECLM and Clean Energy), shall not lapse on June 30, 2008, and such funds shall be continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

Sec. 569. (Effective from passage) Up to $ 10,000,000 of the funds appropriated to the Department of Economic and Community Development in section 21 of public act 07-1 of the June special session, for Deferred Maintenance for Public Housing, shall not lapse on June 30, 2008, and such funds shall be available for expenditure during the fiscal year ending June 30, 2009, for the purposes specified in section 8-37yy of the 2008 supplement to the general statutes.

Sec. 570. (Effective from passage) The unexpended balance of funds appropriated to the Department of Economic and Community Development in section 1 of public act 07-1 of the June special session, for Southeast CT Marketing Plan, shall not lapse on June 30, 2008, and such funds shall be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

Sec. 571. Section 92 of public act 07-1 of the June special session is repealed and the following is substituted in lieu thereof (Effective from passage):

Not later than June 30, [2007] 2008, the Comptroller may designate up to $ 80,000,000 of the resources of the General Fund for the fiscal year ending June 30, 2007, to be accounted for as revenue of the General Fund for the fiscal year ending June 30, [2009] 2008.

Sec. 572. (Effective from passage) (a) The following funds appropriated to the Department of Social Services in section 1 of public act 07-1 of the June special session, for Other Expenses, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for the following purposes:

(1) Up to $ 1,460,000 for costs for information technology consultants to implement the requirements of Lori Raymond, et al v. John Rowland, et al, United States District Court, District of Connecticut, Civil Action No. 3: 03cv0118 (MRK);

(2) Up to $ 1,395,140 for physical facility improvements to implement the requirements of Raymond v. Rowland;

(3) Up to $ 2,557,000 for information technology hardware and support to implement the requirement of Raymond v. Rowland;

(4) Up to $ 500,000 for an on-line client application system;

(5) Up to $ 1,175,000 for interpreter services;

(6) Up to $ 250,000 for implementation of an e-prescribing system;

(7) Up to $ 500,000 for replacement of the Wang computer system in the Bureau of Rehabilitation Services; and

(8) Up to $ 375,000 for a fall prevention program.

(b) Up to $ 570,258 of the funds appropriated to the Department of Social Services in section 1 of public act 07-1 of the June special session, for HUSKY Program, shall not lapse and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for Managed Care Organization payment delays for the HUSKY B Program.

(c) The following funds appropriated to the Department of Social Services in section 1 of public act 07-1 of the June special session, for Medicaid, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for the following purposes:

(1) Up to $ 23,058,474 for Managed Care Organization payment delays for the HUSKY A Program; and

(2) Up to $ 4,500,000 for grants to federally-qualified health centers.

(d) Up to $ 390,000 of the unexpended balance of funds appropriated to the Department of Social Services in section 49 of public act 06-186, for Hospital Hardship, and carried forward in section 63 of public act 07-1 of the June special session shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009 for monthly distributions to Charlotte Hungerford Hospital through September 30, 2008.

(e) Up to $ 750,000 of the funds appropriated to the Department of Social Services in section 1 of public act 07-1 of the June special session, for Services to the Elderly, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, as follows: Up to $ 500,000 for Senior Centers; and up to $ 250,000 for Elderly Case Management for Municipalities.

(f) Up to $ 75,000 of the funds appropriated to the Department of Social Services in section 1 of public act 07-1 of the June special session, for Nutrition Assistance, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for the New Britain Food Pantry.

(g) Up to $ 2,280,500 of the funds appropriated to the Department of Social Services in section 1 of public act 07-1 of the June special session, for Housing/Homeless Services, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, as follows: Up to $ 100,000 for Beyond Shelter services; up to $ 150,000 for child care services in shelters; up to $ 238,000 for the Connecticut Women's Consortium; $ 86,250 for a grant to study homelessness among veterans in Middlesex County; $ 56,250 for New Haven End Homelessness; $ 900,000 for counselors for homeless shelters, and $ 750,000 for AIDS Housing.

(h) Up to $ 102,500 of the funds appropriated to the Department of Social Services in section 1 of public act 07-1 of the June special session, for School Readiness, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for licensing issues with the Solar Youth and Skills Camp.

(i) Up to $ 1,221,250 of the funds appropriated to the Department of Social Services in section 1 of public act 07-1 of the June special session, for Community Services, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, as follows: Up to $ 50,000 to the Jewish Federation for Citizenship Training; up to $ 75,000 to the Westrock Neighborhood Corporation; up to $ 300,000 for New Samaritan; up to $ 131,250 for Patient Navigator; up to $ 265,000 for Asset Building; up to $ 250,000 for elderly transportation, and up to $ 150,000 for a program for grandparents.

(j) Up to $ 500,000 of the funds appropriated to the Department of Social Services in section 1 of public act 07-1 of the June special session, for Human Service Infrastructure Community, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for Community Action Programs.

(k) Up to $ 100,000 of the funds appropriated to the Department of Social Services in section 1 of public act 07-1 of the June special session, for Teen Pregnancy Prevention, shall not lapse on June 30, 2008, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2009, for such purpose.

Sec. 573. (Effective from passage) Up to $ 82,000,000 of federal funds received by the Department of Social Services during the fiscal year ending June 30, 2008, attributable to the expenditure of funds made available under (1) subsection (b) or subdivision (1) of subsection (c) of section 72 of this act for Managed Care Organization payment delays for the HUSKY Program, or (2) section 60 of this act for costs related to implementing Medicaid provider rate increases within said department may be deemed received during the fiscal year ending June 30, 2009.

Sec. 574. (NEW) (Effective from passage) Each state agency responsible for providing payment to a private provider of health, mental health, substance abuse, social, family, corrections or other related services shall make such payments not later than forty-five days after receipt by the agency of a request for payment, whether by invoice, bill or other written notice of claim submitted in accordance with the procedures for payment established by the agency. If any state agency fails to pay a provider for services within such forty-five days, such agency shall pay the provider the amount of the claim plus interest at a rate of fifteen per cent per annum.

Sec. 575. (NEW) (Effective July 1, 2008) The Department of Transportation shall establish a fuel cell program. Said program shall include, but not be limited to: (1) Contracting with a Connecticut business to produce transit buses powered by fuel cells, (2) transitioning to the use of fuel cells at Bradley International Airport, and (3) establishing up to three hydrogen refueling hubs in the state.

Sec. 576. (Effective from passage) (a) The Department of Environmental Protection shall, within available appropriations, award a grant to the Department of Public Works of the city of Norwalk, for the purposes of studying, in consultation with the towns of Darien and New Canaan, the Five Mile River, Stoney Brook, and Goodwives Creek portions of the Norwalk River Watershed and the development of a watershed and flood management plan for said watershed. Said plan shall include, but not be limited to, (1) a map of the hydrology of the Five Mile River portion of the Norwalk River Watershed, and (2) a design for flood control and erosion prevention.

(b) Not later than January 1, 2009, the Department of Environmental Protection shall submit a report, in accordance with the provisions of section 11-4a of the general statutes, to the joint standing committee of the General Assembly having cognizance of matters relating to the environment on the status of the plan.

Sec. 577. Section 54-102g of the 2008 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective October 1, 2008):

(a) Any person who has been convicted of a criminal offense against a victim who is a minor, a nonviolent sexual offense or a sexually violent offense, as those terms are defined in section 54-250, or a felony, and has been sentenced on that conviction to the custody of the Commissioner of Correction shall, prior to release from custody and at such time as the commissioner may specify, submit to the taking of a blood or other biological sample for DNA (deoxyribonucleic acid) analysis to determine identification characteristics specific to the person. If any person required to submit to the taking of a blood or other biological sample pursuant to this subsection refuses to do so, the Commissioner of Correction or the commissioner's designee shall notify the Department of Public Safety within thirty days of such refusal for the initiation of criminal proceedings against such person.

(b) Any person who is convicted of a criminal offense against a victim who is a minor, a nonviolent sexual offense or a sexually violent offense, as those terms are defined in section 54-250, or a felony and is not sentenced to a term of confinement shall, as a condition of such sentence and at such time as the sentencing court may specify, submit to the taking of a blood or other biological sample for DNA (deoxyribonucleic acid) analysis to determine identification characteristics specific to the person.

(c) Any person who has been found not guilty by reason of mental disease or defect pursuant to section 53a-13 of a criminal offense against a victim who is a minor, a nonviolent sexual offense or a sexually violent offense, as those terms are defined in section 54-250, or a felony,