AN ACT CONCERNING THE STATE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2011, AND MAKING APPROPRIATIONS THEREFOR.

Connecticut Seal

General Assembly	*File No. 771*
*January Session, 2009*	Substitute House Bill No. 6365

House of Representatives, April 21, 2009

The Committee on Appropriations reported through REP. GERAGOSIAN of the 25th Dist., Chairperson of the Committee on the part of the House, that the substitute bill ought to pass.

AN ACT CONCERNING THE STATE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2011, AND MAKING APPROPRIATIONS THEREFOR.

Be it enacted by the Senate and House of Representatives in General Assembly convened:

Section 1. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated and for the purposes described.

T1	GENERAL FUND
T2		2009-2010
T3
T4		$
T5
T6	LEGISLATIVE
T7
T8	LEGISLATIVE MANAGEMENT
T9	Personal Services	45,706,079
T10	Other Expenses	16,890,317
T11	Equipment	984,500
T12	Flag Restoration	50,000
T13	Minor Capital Improvements	1,200,000
T14	Interim Salary/Caucus Offices	567,500
T15	Redistricting	300,000
T16	Old State House	600,000
T17	Enhancing Agency Outcomes	200,000
T18	OTHER THAN PAYMENTS TO LOCAL
T19	GOVERNMENTS
T20	Interstate Conference Fund	382,875
T21	AGENCY TOTAL	66,881,271
T22
T23	AUDITORS OF PUBLIC ACCOUNTS
T24	Personal Services	12,017,107
T25	Other Expenses	795,510
T26	Equipment	50,000
T27	AGENCY TOTAL	12,862,617
T28
T29	COMMISSION ON AGING
T30	Personal Services	358,998
T31	Other Expenses	55,516
T32	AGENCY TOTAL	414,514
T33
T34	PERMANENT COMMISSION ON THE STATUS
T35	OF WOMEN
T36	Personal Services	725,502
T37	Other Expenses	156,179
T38	Equipment	1,000
T39	AGENCY TOTAL	882,681
T40
T41	COMMISSION ON CHILDREN
T42	Personal Services	727,758
T43	Other Expenses	157,324
T44	AGENCY TOTAL	885,082
T45
T46	LATINO AND PUERTO RICAN AFFAIRS
T47	COMMISSION
T48	Personal Services	464,124
T49	Other Expenses	60,501
T50	AGENCY TOTAL	524,625
T51
T52	AFRICAN-AMERICAN AFFAIRS COMMISSION
T53	Personal Services	323,403
T54	Other Expenses	30,724
T55	AGENCY TOTAL	354,127
T56
T57	ASIAN PACIFIC AMERICAN AFFAIRS
T58	COMMISSION
T59	Personal Services	49,810
T60	Other Expenses	10,000
T61	Equipment	5,000
T62	AGENCY TOTAL	64,810
T63
T64	TOTAL	82,869,727
T65	LEGISLATIVE
T66
T67	GENERAL GOVERNMENT
T68
T69	GOVERNOR'S OFFICE
T70	Personal Services	2,631,374
T71	Other Expenses	335,562
T72	Equipment	95
T73	OTHER THAN PAYMENTS TO LOCAL
T74	GOVERNMENTS
T75	New England Governors' Conference	94,967
T76	National Governors' Association	115,300
T77	AGENCY TOTAL	3,177,298
T78
T79	SECRETARY OF THE STATE
T80	Personal Services	1,650,000
T81	Other Expenses	843,884
T82	Equipment	100
T83	Commercial Recording Division	8,934,721
T84	AGENCY TOTAL	11,428,705
T85
T86	LIEUTENANT GOVERNOR'S OFFICE
T87	Personal Services	448,000
T88	Other Expenses	45,000
T89	Equipment	100
T90	AGENCY TOTAL	493,100
T91
T92	ELECTIONS ENFORCEMENT COMMISSION
T93	Personal Services	1,581,631
T94	Other Expenses	314,058
T95	Equipment	24,985
T96	Citizens' Election Fund Administration Account	3,200,000
T97	AGENCY TOTAL	5,120,674
T98
T99	OFFICE OF STATE ETHICS
T100	Personal Services	1,536,526
T101	Other Expenses	239,017
T102	Equipment	16,500
T103	Judge Trial Referee Fees	10,000
T104	Reserve for Attorney Fees	10,000
T105	Information Technology Initiatives	50,000
T106	AGENCY TOTAL	1,862,043
T107
T108	FREEDOM OF INFORMATION COMMISSION
T109	Personal Services	1,978,200
T110	Other Expenses	239,918
T111	Equipment	44,800
T112	AGENCY TOTAL	2,262,918
T113
T114	JUDICIAL SELECTION COMMISSION
T115	Personal Services	72,072
T116	Other Expenses	18,375
T117	Equipment	100
T118	AGENCY TOTAL	90,547
T119
T120	STATE PROPERTIES REVIEW BOARD
T121	Personal Services	308,229
T122	Other Expenses	191,612
T123	Equipment	100
T124	AGENCY TOTAL	499,941
T125
T126	CONTRACTING STANDARDS BOARD
T127	Personal Services	375,000
T128	Other Expenses	500,000
T129	Equipment	100
T130	AGENCY TOTAL	875,100
T131
T132	STATE TREASURER
T133	Personal Services	4,105,709
T134	Other Expenses	317,968
T135	Equipment	100
T136	AGENCY TOTAL	4,423,777
T137
T138	STATE COMPTROLLER
T139	Personal Services	22,405,656
T140	Other Expenses	4,914,630
T141	Equipment	100
T142	OTHER THAN PAYMENTS TO LOCAL
T143	GOVERNMENTS
T144	Governmental Accounting Standards Board	19,570
T145	AGENCY TOTAL	27,339,956
T146
T147	DEPARTMENT OF REVENUE SERVICES
T148	Personal Services	62,765,072
T149	Other Expenses	10,006,747
T150	Equipment	100
T151	Collection and Litigation Contingency Fund	204,479
T152	AGENCY TOTAL	72,976,398
T153
T154	DIVISION OF SPECIAL REVENUE
T155	Personal Services	5,658,231
T156	Other Expenses	1,142,289
T157	Equipment	100
T158	Gaming Policy Board	2,903
T159	AGENCY TOTAL	6,803,523
T160
T161	STATE INSURANCE AND RISK MANAGEMENT
T162	BOARD
T163	Personal Services	294,130
T164	Other Expenses	12,952,857
T165	Equipment	100
T166	Surety Bonds for State Officials and Employees	95,200
T167	AGENCY TOTAL	13,342,287
T168
T169	OFFICE OF POLICY AND MANAGEMENT
T170	Personal Services	15,388,813
T171	Other Expenses	2,802,640
T172	Equipment	100
T173	Automated Budget System and Data Base Link	59,780
T174	Leadership, Education, Athletics in Partnership
T175	(LEAP)	850,000
T176	Cash Management Improvement Act	100
T177	Justice Assistance Grants	2,097,708
T178	Neighborhood Youth Centers	1,200,000
T179	Land Use Education	75,000
T180	Water Planning Council	170,000
T181	OTHER THAN PAYMENTS TO LOCAL
T182	GOVERNMENTS
T183	Tax Relief for Elderly Renters	22,000,000
T184	Regional Planning Agencies	200,000
T185	PAYMENTS TO LOCAL GOVERNMENTS
T186	Reimbursement Property Tax - Disability
T187	Exemption	400,000
T188	Distressed Municipalities	7,800,000
T189	Property Tax Relief Elderly Circuit Breaker	20,505,899
T190	Property Tax Relief Elderly Freeze Program	610,000
T191	Property Tax Relief for Veterans	2,970,099
T192	P.I.L.O.T. - New Manufacturing Machinery and
T193	Equipment	57,348,215
T194	Capital City Economic Development	6,400,000
T195	AGENCY TOTAL	140,878,354
T196
T197	DEPARTMENT OF VETERANS' AFFAIRS
T198	Personal Services	24,949,071
T199	Other Expenses	7,219,943
T200	Equipment	100
T201	Support Services for Veterans	190,000
T202	OTHER THAN PAYMENTS TO LOCAL
T203	GOVERNMENTS
T204	Burial Expenses	7,200
T205	Headstones	370,000
T206	AGENCY TOTAL	32,736,314
T207
T208	OFFICE OF WORKFORCE COMPETITIVENESS
T209	Personal Services	426,287
T210	Other Expenses	100,000
T211	CETC Workforce	1,000,000
T212	Job Funnels Projects	500,000
T213	Nanotechnology Study	200,000
T214	SBIR Initiative	250,000
T215	Spanish-American Merchants Association	400,000
T216	SBIR Matching Grants	150,000
T217	AGENCY TOTAL	3,026,287
T218
T219	BOARD OF ACCOUNTANCY
T220	Personal Services	340,711
T221	Other Expenses	158,357
T222	Equipment	7,082
T223	AGENCY TOTAL	506,150
T224
T225	DEPARTMENT OF ADMINISTRATIVE
T226	SERVICES
T227	Personal Services	22,580,631
T228	Other Expenses	665,847
T229	Equipment	100
T230	Loss Control Risk Management	239,329
T231	Employees' Review Board	32,630
T232	Refunds of Collections	28,500
T233	W. C. Administrator	5,213,554
T234	Hospital Billing System	109,950
T235	Correctional Ombudsman	334,000
T236	Claims Commissioner Operations	339,094
T237	AGENCY TOTAL	29,543,635
T238
T239	DEPARTMENT OF INFORMATION
T240	TECHNOLOGY
T241	Personal Services	8,946,175
T242	Other Expenses	6,362,489
T243	Equipment	100
T244	Connecticut Education Network	3,479,874
T245	Internet and E-Mail Services	5,552,968
T246	Statewide Information Technology Services	23,035,342
T247	AGENCY TOTAL	47,376,948
T248
T249	DEPARTMENT OF PUBLIC WORKS
T250	Personal Services	7,589,020
T251	Other Expenses	27,285,784
T252	Equipment	100
T253	Management Services	4,236,508
T254	Rents and Moving	11,646,996
T255	Capitol Day Care Center	127,250
T256	Facilities Design Expenses	4,700,853
T257	AGENCY TOTAL	55,586,511
T258
T259	ATTORNEY GENERAL
T260	Personal Services	31,317,674
T261	Other Expenses	1,030,637
T262	Equipment	100
T263	AGENCY TOTAL	32,348,411
T264
T265	DIVISION OF CRIMINAL JUSTICE
T266	Personal Services	49,765,435
T267	Other Expenses	2,303,715
T268	Equipment	1,900
T269	Forensic Sex Evidence Exams	1,021,060
T270	Witness Protection	344,211
T271	Training and Education	114,916
T272	Expert Witnesses	198,643
T273	Medicaid Fraud Control	739,918
T274	Criminal Justice Commission	650
T275	AGENCY TOTAL	54,490,448
T276
T277	STATE MARSHAL COMMISSION
T278	Personal Services	301,287
T279	Other Expenses	108,672
T280	Equipment	100
T281	AGENCY TOTAL	410,059
T282
T283	TOTAL	547,599,384
T284	GENERAL GOVERNMENT
T285
T286	REGULATION AND PROTECTION
T287
T288	DEPARTMENT OF PUBLIC SAFETY
T289	Personal Services	133,040,484
T290	Other Expenses	30,530,524
T291	Equipment	100
T292	Stress Reduction	23,354
T293	Fleet Purchase	8,234,839
T294	Gun Law Enforcement Task Force	400,000
T295	Workers' Compensation Claims	3,438,787
T296	COLLECT	48,925
T297	Urban Violence Task Force	318,018
T298	OTHER THAN PAYMENTS TO LOCAL
T299	GOVERNMENTS
T300	Civil Air Patrol	34,920
T301	AGENCY TOTAL	176,069,951
T302
T303	POLICE OFFICER STANDARDS AND
T304	TRAINING COUNCIL
T305	Personal Services	1,895,106
T306	Other Expenses	993,398
T307	Equipment	100
T308	AGENCY TOTAL	2,888,604
T309
T310	BOARD OF FIREARMS PERMIT EXAMINERS
T311	Personal Services	72,390
T312	Other Expenses	8,971
T313	Equipment	100
T314	AGENCY TOTAL	81,461
T315
T316	MILITARY DEPARTMENT
T317	Personal Services	3,429,348
T318	Other Expenses	3,343,324
T319	Equipment	100
T320	Firing Squads	319,500
T321	Veteran's Service Bonuses	306,000
T322	AGENCY TOTAL	7,398,272
T323
T324	COMMISSION ON FIRE PREVENTION AND
T325	CONTROL
T326	Personal Services	1,657,698
T327	Other Expenses	717,528
T328	Equipment	100
T329	Firefighter Training I	555,250
T330	OTHER THAN PAYMENTS TO LOCAL
T331	GOVERNMENTS
T332	Fire Training School - Willimantic	161,798
T333	Fire Training School - Torrington	81,367
T334	Fire Training School - New Haven	48,364
T335	Fire Training School - Derby	37,139
T336	Fire Training School - Wolcott	100,162
T337	Fire Training School - Fairfield	70,395
T338	Fire Training School - Hartford	169,336
T339	Fire Training School - Middletown	59,053
T340	Payments to Volunteer Fire Companies	195,000
T341	Fire Training School - Stamford	55,432
T342	AGENCY TOTAL	3,908,622
T343
T344	DEPARTMENT OF BANKING
T345	Personal Services	10,785,132
T346	Other Expenses	1,974,735
T347	Equipment	18,984
T348	AGENCY TOTAL	12,778,851
T349
T350	INSURANCE DEPARTMENT
T351	Personal Services	13,252,487
T352	Other Expenses	2,579,759
T353	Equipment	102,375
T354	AGENCY TOTAL	15,934,621
T355
T356	OFFICE OF CONSUMER COUNSEL
T357	Personal Services	1,476,507
T358	Other Expenses	556,971
T359	Equipment	10,000
T360	AGENCY TOTAL	2,043,478
T361
T362	DEPARTMENT OF PUBLIC UTILITY CONTROL
T363	Personal Services	11,419,537
T364	Other Expenses	1,677,671
T365	Equipment	60,500
T366	AGENCY TOTAL	13,157,708
T367
T368	OFFICE OF THE HEALTHCARE ADVOCATE
T369	Personal Services	641,509
T370	Other Expenses	140,351
T371	Equipment	2,400
T372	AGENCY TOTAL	784,260
T373
T374	DEPARTMENT OF CONSUMER PROTECTION
T375	Personal Services	10,774,000
T376	Other Expenses	1,298,990
T377	Equipment	100
T378	AGENCY TOTAL	12,073,090
T379
T380	LABOR DEPARTMENT
T381	Personal Services	8,630,815
T382	Other Expenses	750,000
T383	Equipment	100
T384	Occupational Health Clinics	500,000
T385	Workforce Investment Act	22,957,988
T386	Connecticut's Youth Employment Program	1,000,000
T387	Jobs First Employment Services	17,555,803
T388	Opportunity Industrial Centers	500,000
T389	Individual Development Accounts	500,000
T390	STRIDE	270,000
T391	Apprenticeship Program	500,000
T392	Connecticut Career Resource Network	149,667
T393	21st Century Jobs	450,000
T394	Incumbent Worker Training	450,000
T395	STRIVE	270,000
T396	Customized Services	500,000
T397	AGENCY TOTAL	54,984,373
T398
T399	OFFICE OF THE VICTIM ADVOCATE
T400	Personal Services	260,963
T401	Other Expenses	40,020
T402	Equipment	100
T403	AGENCY TOTAL	301,083
T404
T405	COMMISSION ON HUMAN RIGHTS AND
T406	OPPORTUNITIES
T407	Personal Services	5,550,674
T408	Other Expenses	1,087,376
T409	Equipment	100
T410	Martin Luther King, Jr. Commission	6,650
T411	AGENCY TOTAL	6,644,800
T412
T413	OFFICE OF PROTECTION AND ADVOCACY
T414	FOR PERSONS WITH DISABILITIES
T415	Personal Services	2,348,226
T416	Other Expenses	369,483
T417	Equipment	100
T418	AGENCY TOTAL	2,717,809
T419
T420	OFFICE OF THE CHILD ADVOCATE
T421	Personal Services	694,662
T422	Other Expenses	162,016
T423	Equipment	100
T424	Child Fatality Review Panel	95,010
T425	AGENCY TOTAL	951,788
T426
T427	WORKERS' COMPENSATION COMMISSION
T428	Personal Services	9,900,000
T429	Other Expenses	3,155,016
T430	Equipment	82,000
T431	Rehabilitative Services	2,288,065
T432	AGENCY TOTAL	15,425,081
T433
T434	DEPARTMENT OF EMERGENCY
T435	MANAGEMENT AND HOMELAND
T436	SECURITY
T437	Personal Services	3,339,140
T438	Other Expenses	854,460
T439	Equipment	100
T440	AGENCY TOTAL	4,193,700
T441
T442	TOTAL	332,337,552
T443	REGULATION AND PROTECTION
T444
T445	CONSERVATION AND DEVELOPMENT
T446
T447	DEPARTMENT OF AGRICULTURE
T448	Personal Services	3,870,000
T449	Other Expenses	500,000
T450	Equipment	100
T451	CT Seafood Advisory Council	47,500
T452	Food Council	25,000
T453	Vibrio Bacterium Program	100
T454	Connecticut Wine Council	47,500
T455	Senior Food Vouchers	300,000
T456	Urban Organic Farms	50,000
T457	OTHER THAN PAYMENTS TO LOCAL
T458	GOVERNMENTS
T459	WIC Program for Fresh Produce for Seniors	104,500
T460	Collection of Agricultural Statistics	1,080
T461	Tuberculosis and Brucellosis Indemnity	900
T462	Fair Testing	5,040
T463	Connecticut Grown Product Promotion	15,000
T464	WIC Coupon Program for Fresh Produce	184,090
T465	AGENCY TOTAL	5,150,810
T466
T467	DEPARTMENT OF ENVIRONMENTAL
T468	PROTECTION
T469	Personal Services	33,590,000
T470	Other Expenses	3,456,277
T471	Equipment	100
T472	Stream Gaging	100,000
T473	Mosquito Control	300,000
T474	State Superfund Site Maintenance	371,450
T475	Laboratory Fees	248,289
T476	Dam Maintenance	132,489
T477	Invasive Plants Council	25,000
T478	Councils, Districts, and ERTs Land Use Assistance	800,000
T479	Emergency Spill Response Account	10,577,774
T480	Environmental Quality Fees Fund	9,448,515
T481	Solid Waste Management Account	2,832,429
T482	Underground Storage Tank Account	9,925,616
T483	Clean Air Account Fund	4,903,091
T484	Environmental Conservation Fund	7,892,385
T485	Boating Account	5,917,358
T486	OTHER THAN PAYMENTS TO LOCAL
T487	GOVERNMENTS
T488	Agreement USGS-Geological Investigation	47,000
T489	Agreement USGS-Hydrological Study	155,456
T490	New England Interstate Water Pollution
T491	Commission	8,400
T492	Northeast Interstate Forest Fire Compact	2,040
T493	Connecticut River Valley Flood Control
T494	Commission	40,200
T495	Thames River Valley Flood Control Commission	48,281
T496	Agreement USGS-Water Quality Stream
T497	Monitoring	215,412
T498	PAYMENTS TO LOCAL GOVERNMENTS
T499	Lobster Restoration	300,000
T500	AGENCY TOTAL	91,337,562
T501
T502	COUNCIL ON ENVIRONMENTAL QUALITY
T503	Personal Services	162,460
T504	Other Expenses	14,500
T505	Equipment	100
T506	AGENCY TOTAL	177,060
T507
T508	COMMISSION ON CULTURE AND TOURISM
T509	Personal Services	3,026,406
T510	Other Expenses	893,658
T511	Equipment	100
T512	State-Wide Marketing	2,750,000
T513	Connecticut Association for the Performing Arts/
T514	Shubert Theater	427,500
T515	Hartford Urban Arts Grant	427,500
T516	New Britain Arts Alliance	85,500
T517	Film Industry Training Program	250,000
T518	Ivoryton Playhouse	50,000
T519	OTHER THAN PAYMENTS TO LOCAL
T520	GOVERNMENTS
T521	Discovery Museum	427,500
T522	National Theatre for the Deaf	171,000
T523	Culture, Tourism, and Arts Grant	2,000,000
T524	CT Trust for Historic Preservation	237,500
T525	Connecticut Science Center	475,000
T526	PAYMENTS TO LOCAL GOVERNMENTS
T527	Greater Hartford Arts Council	106,875
T528	Stepping Stone Child Museum	50,000
T529	Maritime Center Authority	600,000
T530	Basic Cultural Resources Grant	1,500,000
T531	Tourism Districts	3,750,000
T532	Connecticut Humanities Council	2,375,000
T533	Amistad Committee for the Freedom Trail	50,000
T534	Amistad Vessel	427,500
T535	New Haven Festival of Arts and Ideas	900,000
T536	New Haven Arts Council	106,875
T537	Palace Theater	427,500
T538	Beardsley Zoo	400,000
T539	Mystic Aquarium	700,000
T540	Quinebaug Tourism	75,000
T541	Northwestern Tourism	75,000
T542	Eastern Tourism	75,000
T543	Central Tourism	75,000
T544	Twain/Stowe Homes	108,000
T545	AGENCY TOTAL	23,023,414
T546
T547	DEPARTMENT OF ECONOMIC AND
T548	COMMUNITY DEVELOPMENT
T549	Personal Services	7,106,307
T550	Other Expenses	1,505,188
T551	Equipment	100
T552	Elderly Rental Registry and Counselors	598,171
T553	Small Business Incubator Program	500,000
T554	Fair Housing	300,000
T555	CCAT - Energy Application Research	100,000
T556	Main Street Initiatives	80,000
T557	Residential Service Coordinators	500,000
T558	Hydrogen/Fuel Cell Economy	237,500
T559	Southeast CT Incubator	250,000
T560	CCAT-CT Manufacturing Supply Chain	750,000
T561	OTHER THAN PAYMENTS TO LOCAL
T562	GOVERNMENTS
T563	Entrepreneurial Centers	135,375
T564	Subsidized Assisted Living Demonstration	1,709,000
T565	Congregate Facilities Operation Costs	6,884,547
T566	Housing Assistance and Counseling Program	438,500
T567	Elderly Congregate Rent Subsidy	2,284,699
T568	CONNSTEP	800,000
T569	Development Research and Economic Assistance	237,500
T570	PAYMENTS TO LOCAL GOVERNMENTS
T571	Tax Abatement	1,704,890
T572	Payment in Lieu of Taxes	2,204,000
T573	AGENCY TOTAL	28,325,777
T574
T575	AGRICULTURAL EXPERIMENT STATION
T576	Personal Services	6,150,000
T577	Other Expenses	923,511
T578	Equipment	100
T579	Mosquito Control	222,089
T580	Wildlife Disease Prevention	83,344
T581	AGENCY TOTAL	7,379,044
T582
T583	TOTAL	155,393,667
T584	CONSERVATION AND DEVELOPMENT
T585
T586	HEALTH AND HOSPITALS
T587
T588	DEPARTMENT OF PUBLIC HEALTH
T589	Personal Services	32,228,109
T590	Other Expenses	5,710,049
T591	Equipment	100
T592	Needle and Syringe Exchange Program	455,072
T593	Community Services Support for Persons with
T594	AIDS	184,638
T595	Children's Health Initiatives	1,481,766
T596	Childhood Lead Poisoning	1,098,172
T597	AIDS Services	6,652,598
T598	Breast and Cervical Cancer Detection and
T599	Treatment	2,426,775
T600	Services for Children Affected by AIDS	245,029
T601	Children with Special Health Care Needs	1,271,627
T602	Medicaid Administration	3,780,968
T603	OTHER THAN PAYMENTS TO LOCAL
T604	GOVERNMENTS
T605	Community Health Services	6,986,052
T606	Emergency Medical Services Regional Offices	541,982
T607	Rape Crisis	439,684
T608	X-Ray Screening and Tuberculosis Care	759,799
T609	Genetic Diseases Programs	877,416
T610	Immunization Services	9,044,950
T611	Loan Repayment Assistance Program	150,000
T612	PAYMENTS TO LOCAL GOVERNMENTS
T613	Local and District Departments of Health	5,285,531
T614	Venereal Disease Control	195,210
T615	School Based Health Clinics	10,440,646
T616	AGENCY TOTAL	90,256,173
T617
T618	OFFICE OF HEALTH CARE ACCESS
T619	Personal Services	2,180,636
T620	Other Expenses	240,145
T621	Equipment	100
T622	AGENCY TOTAL	2,420,881
T623
T624	OFFICE OF THE CHIEF MEDICAL EXAMINER
T625	Personal Services	5,182,094
T626	Other Expenses	769,271
T627	Equipment	5,000
T628	Medicolegal Investigations	100,039
T629	AGENCY TOTAL	6,056,404
T630
T631	DEPARTMENT OF DEVELOPMENTAL
T632	SERVICES
T633	Personal Services	308,842,900
T634	Other Expenses	27,093,834
T635	Equipment	100
T636	Human Resource Development	219,790
T637	Family Support Grants	3,280,095
T638	Cooperative Placements Program	21,284,706
T639	Clinical Services	4,812,372
T640	Early Intervention	35,243,415
T641	Community Temporary Support Services	67,315
T642	Community Respite Care Programs	330,345
T643	Workers' Compensation Claims	14,246,035
T644	Pilot Program for Autism Services	1,525,176
T645	Voluntary Services	33,692,416
T646	OTHER THAN PAYMENTS TO LOCAL
T647	GOVERNMENTS
T648	Rent Subsidy Program	4,537,554
T649	Family Reunion Program	137,900
T650	Employment Opportunities and Day Services	178,743,735
T651	Community Residential Services	379,447,857
T652	AGENCY TOTAL	1,013,505,545
T653
T654	DEPARTMENT OF MENTAL HEALTH AND
T655	ADDICTION SERVICES
T656	Personal Services	208,030,850
T657	Other Expenses	33,667,107
T658	Equipment	100
T659	Housing Supports and Services	12,224,867
T660	Managed Service System	37,208,822
T661	Legal Services	550,275
T662	Connecticut Mental Health Center	8,638,491
T663	Professional Services	9,688,898
T664	General Assistance Managed Care	83,081,389
T665	Workers' Compensation Claims	13,244,566
T666	Nursing Home Screening	622,784
T667	Young Adult Services	46,890,306
T668	TBI Community Services	7,743,612
T669	Jail Diversion	4,426,568
T670	Behavioral Health Medications	8,869,095
T671	Prison Overcrowding	6,231,683
T672	Medicaid Adult Rehabilitation Option	4,044,234
T673	Discharge and Diversion Services	3,080,116
T674	Home and Community Based Services	2,880,327
T675	Persistent Violent Felony Offenders Act	703,333
T676	OTHER THAN PAYMENTS TO LOCAL
T677	GOVERNMENTS
T678	Grants for Substance Abuse Services	25,528,766
T679	Grants for Mental Health Services	77,894,230
T680	Employment Opportunities	10,630,353
T681	AGENCY TOTAL	605,880,772
T682
T683	PSYCHIATRIC SECURITY REVIEW BOARD
T684	Personal Services	321,454
T685	Other Expenses	39,441
T686	AGENCY TOTAL	360,895
T687
T688	TOTAL	1,718,480,670
T689	HEALTH AND HOSPITALS
T690
T691	HUMAN SERVICES
T692
T693	DEPARTMENT OF SOCIAL SERVICES
T694	Personal Services	120,730,027
T695	Other Expenses	91,009,275
T696	Equipment	100
T697	Children's Health Council	218,317
T698	HUSKY Outreach	1,206,452
T699	Genetic Tests in Paternity Actions	201,202
T700	State Food Stamp Supplement	408,616
T701	Day Care Projects	448,820
T702	HUSKY Program	46,061,200
T703	Charter Oak Health Plan	-4,000,000
T704	Charter Oak Health Plan	20,830,000
T705	OTHER THAN PAYMENTS TO LOCAL
T706	GOVERNMENTS
T707	Vocational Rehabilitation	7,386,668
T708	Medicaid	3,863,903,700
T709	Lifestar Helicopter	1,388,190
T710	Old Age Assistance	36,328,262
T711	Aid to the Blind	724,259
T712	Aid to the Disabled	60,649,322
T713	Temporary Assistance to Families - TANF	117,434,597
T714	Emergency Assistance	500
T715	Food Stamp Training Expenses	32,397
T716	Connecticut Pharmaceutical Assistance Contract to
T717	the Elderly	10,519,645
T718	Healthy Start	1,490,220
T719	DMHAS-Disproportionate Share	105,935,000
T720	Connecticut Home Care Program	74,196,980
T721	Human Resource Development-Hispanic
T722	Programs	1,040,365
T723	Services to the Elderly	5,355,248
T724	Safety Net Services	2,100,897
T725	Transportation for Employment Independence
T726	Program	3,321,613
T727	Transitionary Rental Assistance	1,186,680
T728	Refunds of Collections	187,150
T729	Services for Persons With Disabilities	695,309
T730	Child Care Services-TANF/CCDBG	103,872,455
T731	Nutrition Assistance	672,663
T732	Housing/Homeless Services	43,787,497
T733	Employment Opportunities	1,231,379
T734	Human Resource Development	38,581
T735	Child Day Care	10,617,392
T736	Independent Living Centers	440,000
T737	AIDS Drug Assistance	606,678
T738	Disproportionate Share-Medical Emergency
T739	Assistance	26,725,000
T740	DSH-Urban Hospitals in Distressed Municipalities	18,550,000
T741	State Administered General Assistance	240,723,580
T742	School Readiness	4,619,697
T743	Connecticut Children's Medical Center	11,020,000
T744	Community Services	3,314,013
T745	Alzheimer Respite Care	2,294,388
T746	Family Grants	484,133
T747	Human Service Infrastructure Community Action
T748	Program	3,998,796
T749	Teen Pregnancy Prevention	1,527,384
T750	Medicare Part D Supplemental Needs Fund	13,120,000
T751	PAYMENTS TO LOCAL GOVERNMENTS
T752	Child Day Care	5,263,706
T753	Human Resource Development	31,034
T754	Human Resource Development-Hispanic
T755	Programs	5,900
T756	Teen Pregnancy Prevention	870,326
T757	Services to the Elderly	44,405
T758	Housing/Homeless Services	686,592
T759	Community Services	116,358
T760	AGENCY TOTAL	5,065,652,968
T761
T762	STATE DEPARTMENT ON AGING
T763	Other Expenses	100
T764
T765	SOLDIERS, SAILORS AND MARINES' FUND
T766	Personal Services	507,939
T767	Other Expenses	82,788
T768	Award Payments to Veterans	1,979,800
T769	AGENCY TOTAL	2,570,527
T770
T771	TOTAL	5,068,223,595
T772	HUMAN SERVICES
T773
T774	EDUCATION, MUSEUMS, LIBRARIES
T775
T776	DEPARTMENT OF EDUCATION
T777	Personal Services	149,913,706
T778	Other Expenses	17,439,076
T779	Equipment	100
T780	Basic Skills Exam Teachers in Training	1,239,559
T781	Teachers' Standards Implementation Program	2,896,508
T782	Early Childhood Program	5,007,354
T783	Development of Mastery Exams Grades 4, 6, and 8	17,533,629
T784	Primary Mental Health	500,290
T785	Adult Education Action	253,355
T786	Vocational Technical School Textbooks	500,000
T787	Repair of Instructional Equipment	232,386
T788	Minor Repairs to Plant	370,702
T789	Connecticut Pre-Engineering Program	350,000
T790	Connecticut Writing Project	50,000
T791	Resource Equity Assessments	283,654
T792	Readers as Leaders	60,000
T793	Early Childhood Advisory Cabinet	210,000
T794	Best Practices	475,000
T795	Longitudinal Data Systems	1,700,000
T796	School Accountability	1,855,062
T797	Sheff Settlement	13,779,510
T798	Community Plans For Early Childhood	450,000
T799	Improving Early Literacy	150,000
T800	OTHER THAN PAYMENTS TO LOCAL
T801	GOVERNMENTS
T802	American School for the Deaf	9,979,202
T803	Regional Education Services	1,730,000
T804	Omnibus Education Grants State Supported
T805	Schools	6,548,146
T806	Head Start Services	2,748,150
T807	Head Start Enhancement	1,773,000
T808	Family Resource Centers	6,041,488
T809	Charter Schools	48,082,000
T810	Youth Service Bureau Enhancement	625,000
T811	Head Start - Early Childhood Link	2,200,000
T812	PAYMENTS TO LOCAL GOVERNMENTS
T813	Vocational Agriculture	4,560,565
T814	Transportation of School Children	47,964,000
T815	Adult Education	20,594,371
T816	Health and Welfare Services Pupils Private Schools	4,775,000
T817	Education Equalization Grants	1,889,182,288
T818	Bilingual Education	2,129,033
T819	Priority School Districts	117,721,188
T820	Young Parents Program	229,330
T821	Interdistrict Cooperation	14,127,369
T822	School Breakfast Program	1,634,103
T823	Excess Cost - Student Based	133,891,451
T824	Non-Public School Transportation	3,995,000
T825	School to Work Opportunities	213,750
T826	Youth Service Bureaus	2,946,418
T827	OPEN Choice Program	16,115,002
T828	Early Reading Success	2,314,380
T829	Magnet Schools	154,328,742
T830	After School Program	5,000,000
T831	AGENCY TOTAL	2,716,698,867
T832
T833	BOARD OF EDUCATION AND SERVICES FOR
T834	THE BLIND
T835	Personal Services	4,340,192
T836	Other Expenses	830,317
T837	Equipment	100
T838	Educational Aid for Blind and Visually
T839	Handicapped Children	7,156,842
T840	Enhanced Employment Opportunities	673,000
T841	OTHER THAN PAYMENTS TO LOCAL
T842	GOVERNMENTS
T843	Supplementary Relief and Services	115,425
T844	Vocational Rehabilitation	989,454
T845	Special Training for the Deaf Blind	331,761
T846	Connecticut Radio Information Service	87,640
T847	AGENCY TOTAL	14,524,731
T848
T849	COMMISSION ON THE DEAF AND HEARING
T850	IMPAIRED
T851	Personal Services	615,686
T852	Other Expenses	183,898
T853	Equipment	100
T854	Part-Time Interpreters	316,944
T855	AGENCY TOTAL	1,116,628
T856
T857	STATE LIBRARY
T858	Personal Services	6,261,095
T859	Other Expenses	852,045
T860	Equipment	100
T861	State-Wide Digital Library	1,968,794
T862	Interlibrary Loan Delivery Service	266,434
T863	Legal/Legislative Library Materials	1,140,000
T864	State-Wide Data Base Program	674,696
T865	Info Anytime	42,500
T866	Computer Access	190,000
T867	OTHER THAN PAYMENTS TO LOCAL
T868	GOVERNMENTS
T869	Support Cooperating Library Service Units	350,000
T870	PAYMENTS TO LOCAL GOVERNMENTS
T871	Grants to Public Libraries	347,109
T872	Connecticard Payments	1,226,028
T873	AGENCY TOTAL	13,318,801
T874
T875	DEPARTMENT OF HIGHER EDUCATION
T876	Personal Services	2,912,154
T877	Other Expenses	167,022
T878	Equipment	50
T879	Minority Advancement Program	2,405,666
T880	Alternate Route to Certification	453,181
T881	National Service Act	328,365
T882	International Initiatives	66,500
T883	Minority Teacher Incentive Program	481,374
T884	Education and Health Initiatives	522,500
T885	CommPACT Schools	712,500
T886	Americorps	1,000,000
T887	OTHER THAN PAYMENTS TO LOCAL
T888	GOVERNMENTS
T889	Capitol Scholarship Program	8,902,779
T890	Awards to Children of Deceased/Disabled
T891	Veterans	4,000
T892	Connecticut Independent College Student Grant	23,913,860
T893	Connecticut Aid for Public College Students	30,208,469
T894	New England Board of Higher Education	183,750
T895	Connecticut Aid to Charter Oak	59,393
T896	Washington Center	1,250
T897	AGENCY TOTAL	72,322,813
T898
T899	UNIVERSITY OF CONNECTICUT
T900	Operating Expenses	233,676,524
T901	Tuition Freeze	4,741,885
T902	Regional Campus Enhancement	8,002,420
T903	Veterinary Diagnostic Laboratory	100,000
T904	AGENCY TOTAL	246,520,829
T905
T906	UNIVERSITY OF CONNECTICUT HEALTH
T907	CENTER
T908	Operating Expenses	120,724,070
T909	AHEC	505,707
T910	AGENCY TOTAL	121,229,777
T911
T912	CHARTER OAK STATE COLLEGE
T913	Operating Expenses	2,241,389
T914	Distance Learning Consortium	682,547
T915	AGENCY TOTAL	2,923,936
T916
T917	TEACHERS' RETIREMENT BOARD
T918	Personal Services	1,947,785
T919	Other Expenses	776,322
T920	Equipment	100
T921	OTHER THAN PAYMENTS TO LOCAL
T922	GOVERNMENTS
T923	Retirement Contributions	559,224,245
T924	Retirees Health Service Cost	20,039,000
T925	Municipal Retiree Health Insurance Costs	8,885,800
T926	AGENCY TOTAL	590,873,252
T927
T928	REGIONAL COMMUNITY - TECHNICAL
T929	COLLEGES
T930	Operating Expenses	164,664,704
T931	Tuition Freeze	2,160,925
T932	Manufacturing Technology Program - Asnuntuck	345,000
T933	Expand Manufacturing Technology Program	200,000
T934	AGENCY TOTAL	167,370,629
T935
T936	CONNECTICUT STATE UNIVERSITY
T937	Operating Expenses	163,202,280
T938	Tuition Freeze	6,561,971
T939	Waterbury-Based Degree Program	1,038,281
T940	AGENCY TOTAL	170,802,532
T941
T942	TOTAL	4,117,702,795
T943	EDUCATION, MUSEUMS, LIBRARIES
T944
T945	CORRECTIONS
T946
T947	DEPARTMENT OF CORRECTION
T948	Personal Services	434,808,079
T949	Other Expenses	85,487,767
T950	Equipment	100
T951	Workers' Compensation Claims	24,898,513
T952	Inmate Medical Services	100,585,760
T953	Parole Staffing and Operations	6,191,924
T954	Mental Health AIC	500,000
T955	Distance Learning	250,000
T956	Children of Incarcerated Parents	1,000,000
T957	OTHER THAN PAYMENTS TO LOCAL
T958	GOVERNMENTS
T959	Aid to Paroled and Discharged Inmates	9,500
T960	Legal Services to Prisoners	870,595
T961	Volunteer Services	170,758
T962	Community Support Services	40,370,121
T963	AGENCY TOTAL	695,143,117
T964
T965	DEPARTMENT OF CHILDREN AND FAMILIES
T966	Personal Services	275,492,632
T967	Other Expenses	47,517,771
T968	Equipment	100
T969	Short-Term Residential Treatment	713,129
T970	Substance Abuse Screening	1,823,490
T971	Workers' Compensation Claims	7,057,883
T972	Local Systems of Care	2,297,676
T973	Family Support Services	11,221,507
T974	Emergency Needs	1,800,000
T975	OTHER THAN PAYMENTS TO LOCAL
T976	GOVERNMENTS
T977	Health Assessment and Consultation	965,667
T978	Grants for Psychiatric Clinics for Children	14,202,249
T979	Day Treatment Centers for Children	5,797,630
T980	Juvenile Justice Outreach Services	7,107,326
T981	Child Abuse and Neglect Intervention	6,200,880
T982	Community Emergency Services	84,694
T983	Community Based Prevention Programs	4,850,529
T984	Family Violence Outreach and Counseling	1,873,779
T985	Support for Recovering Families	11,526,730
T986	No Nexus Special Education	8,682,808
T987	Family Preservation Services	5,385,396
T988	Substance Abuse Treatment	3,863,075
T989	Child Welfare Support Services	4,256,502
T990	Board and Care for Children - Adoption	81,533,474
T991	Board and Care for Children - Foster	112,609,873
T992	Board and Care for Children - Residential	179,883,630
T993	Individualized Family Supports	17,380,448
T994	Community KidCare	25,946,425
T995	Covenant to Care	166,516
T996	Neighborhood Center	261,010
T997	AGENCY TOTAL	840,502,829
T998
T999	CHILDREN'S TRUST FUND COUNCIL
T1000	Personal Services	1,397,393
T1001	Other Expenses	63,998
T1002	Equipment	100
T1003	Children's Trust Fund	14,228,147
T1004	AGENCY TOTAL	15,689,638
T1005
T1006	TOTAL	1,551,335,584
T1007	CORRECTIONS
T1008
T1009	JUDICIAL
T1010
T1011	JUDICIAL DEPARTMENT
T1012	Personal Services	336,108,142
T1013	Other Expenses	78,253,803
T1014	Equipment	45,249
T1015	Alternative Incarceration Program	54,851,576
T1016	Justice Education Center, Inc.	293,111
T1017	Juvenile Alternative Incarceration	46,427,542
T1018	Juvenile Justice Centers	3,104,877
T1019	Probate Court	2,500,000
T1020	Youthful Offender Services	10,548,541
T1021	Victim Security Account	73,000
T1022	Foreclosure Mediation Program	2,373,829
T1023	AGENCY TOTAL	534,579,670
T1024
T1025	PUBLIC DEFENDER SERVICES COMMISSION
T1026	Personal Services	39,079,397
T1027	Other Expenses	1,504,829
T1028	Equipment	105
T1029	Special Public Defenders - Contractual	3,144,467
T1030	Special Public Defenders - Non-Contractual	5,407,777
T1031	Expert Witnesses	1,535,646
T1032	Training and Education	116,852
T1033	AGENCY TOTAL	50,789,073
T1034
T1035	CHILD PROTECTION COMMISSION
T1036	Personal Services	679,429
T1037	Other Expenses	184,260
T1038	Equipment	100
T1039	Training for Contracted Attorneys	42,750
T1040	Contracted Attorneys	10,295,218
T1041	Contracted Attorneys Related Expenses	108,713
T1042	Family Contracted Attorneys/AMC	736,310
T1043	AGENCY TOTAL	12,046,780
T1044
T1045	TOTAL	597,415,523
T1046	JUDICIAL
T1047
T1048	NON-FUNCTIONAL
T1049
T1050	MISCELLANEOUS APPROPRIATION TO THE
T1051	GOVERNOR
T1052	Governor's Contingency Account	100
T1053
T1054	DEBT SERVICE - STATE TREASURER
T1055	Debt Service	1,515,494,433
T1056	UConn 2000 - Debt Service	106,934,315
T1057	CHEFA Day Care Security	8,500,000
T1058	Pension Obligation Bonds-Teachers' Retirement
T1059	System	58,451,142
T1060	AGENCY TOTAL	1,689,379,890
T1061
T1062	STATE COMPTROLLER - MISCELLANEOUS
T1063	OTHER THAN PAYMENTS TO LOCAL
T1064	GOVERNMENTS
T1065	Maintenance of County Base Fire Radio Network	25,176
T1066	Maintenance of State-Wide Fire Radio Network	16,756
T1067	Equal Grants to Thirty-Four Non-Profit General
T1068	Hospitals	31
T1069	Police Association of Connecticut	190,000
T1070	Connecticut State Firefighter's Association	194,711
T1071	Interstate Environmental Commission	97,565
T1072	PAYMENTS TO LOCAL GOVERNMENTS
T1073	Reimbursement to Towns for Loss of Taxes on
T1074	State Property	73,519,215
T1075	Reimbursements to Towns for Loss of Taxes on
T1076	Private Tax-Exempt Property	115,431,737
T1077	AGENCY TOTAL	189,475,191
T1078
T1079	STATE COMPTROLLER - FRINGE BENEFITS
T1080	Unemployment Compensation	6,821,805
T1081	State Employees Retirement Contributions	652,216,421
T1082	Higher Education Alternative Retirement System	33,403,201
T1083	Pensions and Retirements - Other Statutory	1,857,000
T1084	Judges and Compensation Commissioners
T1085	Retirement	15,399,207
T1086	Insurance - Group Life	8,199,493
T1087	Employers Social Security Tax	246,580,807
T1088	State Employees Health Service Cost	487,637,120
T1089	Retired State Employees Health Service Cost	482,856,000
T1090	Tuition Reimbursement - Training and Travel	1,020,000
T1091	AGENCY TOTAL	1,935,991,054
T1092
T1093	RESERVE FOR SALARY ADJUSTMENTS
T1094	Reserve for Salary Adjustments	14,677,862
T1095
T1096	WORKERS' COMPENSATION CLAIMS -
T1097	DEPARTMENT OF ADMINISTRATIVE
T1098	SERVICES
T1099	Workers' Compensation Claims	24,706,154
T1100
T1101	JUDICIAL REVIEW COUNCIL
T1102	Personal Services	142,514
T1103	Other Expenses	27,449
T1104	Equipment	100
T1105	AGENCY TOTAL	170,063
T1106
T1107	TOTAL	3,854,400,314
T1108	NON-FUNCTIONAL
T1109
T1110	TOTAL	18,025,758,811
T1111	GENERAL FUND
T1112
T1113	LESS:
T1114
T1115	Reduce Outside Consultant Contracts	-95,000,000
T1116	Estimated Unallocated Lapses	-87,780,000
T1117	General Personal Services Reduction	-14,000,000
T1118	General Other Expenses Reductions	-11,000,000
T1119	Personal Services Reductions	-165,877,440
T1120	Legislative Unallocated Lapses	-2,700,000
T1121	Eliminate Legislative Commissions
T1122	Reduce Executive Branch Commissions
T1123	DoIT Lapse	-30,836,354
T1124	Enhance Agency Outcomes	-6,000,000
T1125	Hard Hiring Freeze	-5,000,000
T1126
T1127	NET -	17,607,565,017
T1128	GENERAL FUND

Sec. 2. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated and for the purposes described.

T1129	SPECIAL TRANSPORTATION FUND
T1130		2009-2010
T1131
T1132		$
T1133
T1134	GENERAL GOVERNMENT
T1135
T1136	STATE INSURANCE AND RISK MANAGEMENT
T1137	BOARD
T1138	Other Expenses	2,536,000
T1139
T1140	TOTAL	2,536,000
T1141	GENERAL GOVERNMENT
T1142
T1143	REGULATION AND PROTECTION
T1144
T1145	DEPARTMENT OF MOTOR VEHICLES
T1146	Personal Services	44,911,776
T1147	Other Expenses	13,951,832
T1148	Equipment	648,173
T1149	Commercial Vehicle Information Systems and
T1150	Networks Project	268,850
T1151	AGENCY TOTAL	59,780,631
T1152
T1153	TOTAL	59,780,631
T1154	REGULATION AND PROTECTION
T1155
T1156	TRANSPORTATION
T1157
T1158	DEPARTMENT OF TRANSPORTATION
T1159	Personal Services	149,859,684
T1160	Other Expenses	53,274,106
T1161	Equipment	2,001,945
T1162	Minor Capital Projects	332,500
T1163	Highway and Bridge Renewal-Equipment	6,000,000
T1164	Highway Planning and Research	2,670,601
T1165	Rail Operations	117,635,208
T1166	Bus Operations	125,318,445
T1167	Highway and Bridge Renewal	12,402,843
T1168	Tweed-New Haven Airport Grant	2,000,000
T1169	ADA Para-transit Program	24,402,736
T1170	AGENCY TOTAL	495,898,068
T1171
T1172	TOTAL	495,898,068
T1173	TRANSPORTATION
T1174
T1175	NON-FUNCTIONAL
T1176
T1177	DEBT SERVICE - STATE TREASURER
T1178	Debt Service	446,749,520
T1179
T1180	STATE COMPTROLLER - FRINGE BENEFITS
T1181	Unemployment Compensation	220,960
T1182	State Employees Retirement Contributions	77,508,000
T1183	Insurance - Group Life	314,300
T1184	Employers Social Security Tax	18,228,071
T1185	State Employees Health Service Cost	33,423,070
T1186	AGENCY TOTAL	129,694,401
T1187
T1188	RESERVE FOR SALARY ADJUSTMENTS
T1189	Reserve for Salary Adjustments	2,582,210
T1190
T1191	WORKERS' COMPENSATION CLAIMS -
T1192	DEPARTMENT OF ADMINISTRATIVE
T1193	SERVICES
T1194	Workers' Compensation Claims	5,200,783
T1195
T1196	TOTAL	584,226,914
T1197	NON-FUNCTIONAL
T1198
T1199	TOTAL	1,142,441,613
T1200	SPECIAL TRANSPORTATION FUND
T1201
T1202	LESS:
T1203
T1204	Estimated Unallocated Lapses	-11,000,000
T1205	Personal Services Reductions	-10,227,979
T1206
T1207	NET -	1,121,213,634
T1208	SPECIAL TRANSPORTATION FUND

Sec. 3. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated and for the purposes described.

T1209	MASHANTUCKET PEQUOT AND
T1210	MOHEGAN FUND
T1211		2009-2010
T1212
T1213		$
T1214
T1215	NON-FUNCTIONAL
T1216
T1217	STATE COMPTROLLER - MISCELLANEOUS
T1218	PAYMENTS TO LOCAL GOVERNMENTS
T1219	Grants To Towns	61,779,907
T1220
T1221	TOTAL	61,779,907
T1222	NON-FUNCTIONAL
T1223
T1224	TOTAL	61,779,907
T1225	MASHANTUCKET PEQUOT AND
T1226	MOHEGAN FUND

Sec. 4. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated and for the purposes described.

T1227	CRIMINAL INJURIES COMPENSATION
T1228	FUND
T1229		2009-2010
T1230
T1231		$
T1232
T1233	JUDICIAL
T1234
T1235	JUDICIAL DEPARTMENT
T1236	Criminal Injuries Compensation	3,407,410
T1237
T1238	TOTAL	3,407,410
T1239	JUDICIAL
T1240
T1241	TOTAL	3,407,410
T1242	CRIMINAL INJURIES COMPENSATION FUND

Sec. 5. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated and for the purposes described.

T1243	GENERAL FUND
T1244		2010-2011
T1245
T1246		$
T1247
T1248	LEGISLATIVE
T1249
T1250	LEGISLATIVE MANAGEMENT
T1251	Personal Services	48,539,411
T1252	Other Expenses	16,890,317
T1253	Equipment	983,000
T1254	Flag Restoration	50,000
T1255	Minor Capital Improvements	925,000
T1256	Interim Salary/Caucus Offices	461,000
T1257	Redistricting	500,000
T1258	Old State House	608,400
T1259	Enhancing Agency Outcomes	200,000
T1260	OTHER THAN PAYMENTS TO LOCAL
T1261	GOVERNMENTS
T1262	Interstate Conference Fund	388,235
T1263	AGENCY TOTAL	69,545,363
T1264
T1265	AUDITORS OF PUBLIC ACCOUNTS
T1266	Personal Services	12,569,724
T1267	Other Expenses	806,647
T1268	Equipment	50,000
T1269	AGENCY TOTAL	13,426,371
T1270
T1271	COMMISSION ON AGING
T1272	Personal Services	384,865
T1273	Other Expenses	58,849
T1274	AGENCY TOTAL	443,714
T1275
T1276	PERMANENT COMMISSION ON THE STATUS
T1277	OF WOMEN
T1278	Personal Services	762,877
T1279	Other Expenses	160,179
T1280	Equipment	1,000
T1281	AGENCY TOTAL	924,056
T1282
T1283	COMMISSION ON CHILDREN
T1284	Personal Services	766,322
T1285	Other Expenses	160,350
T1286	AGENCY TOTAL	926,672
T1287
T1288	LATINO AND PUERTO RICAN AFFAIRS
T1289	COMMISSION
T1290	Personal Services	491,678
T1291	Other Expenses	61,988
T1292	AGENCY TOTAL	553,666
T1293
T1294	AFRICAN-AMERICAN AFFAIRS COMMISSION
T1295	Personal Services	337,621
T1296	Other Expenses	31,956
T1297	AGENCY TOTAL	369,577
T1298
T1299	ASIAN PACIFIC AMERICAN AFFAIRS
T1300	COMMISSION
T1301	Personal Services	99,621
T1302	Other Expenses	10,000
T1303	Equipment	1,000
T1304	AGENCY TOTAL	110,621
T1305
T1306	TOTAL	86,300,040
T1307	LEGISLATIVE
T1308
T1309	GENERAL GOVERNMENT
T1310
T1311	GOVERNOR'S OFFICE
T1312	Personal Services	2,631,374
T1313	Other Expenses	335,562
T1314	Equipment	95
T1315	OTHER THAN PAYMENTS TO LOCAL
T1316	GOVERNMENTS
T1317	New England Governors' Conference	100,692
T1318	National Governors' Association	119,900
T1319	AGENCY TOTAL	3,187,623
T1320
T1321	SECRETARY OF THE STATE
T1322	Personal Services	1,680,000
T1323	Other Expenses	843,884
T1324	Equipment	100
T1325	Commercial Recording Division	8,825,000
T1326	AGENCY TOTAL	11,348,984
T1327
T1328	LIEUTENANT GOVERNOR'S OFFICE
T1329	Personal Services	448,000
T1330	Other Expenses	45,000
T1331	Equipment	100
T1332	AGENCY TOTAL	493,100
T1333
T1334	ELECTIONS ENFORCEMENT COMMISSION
T1335	Personal Services	1,632,885
T1336	Other Expenses	326,396
T1337	Citizens' Election Fund Administration Account	3,200,000
T1338	AGENCY TOTAL	5,159,281
T1339
T1340	OFFICE OF STATE ETHICS
T1341	Personal Services	1,600,359
T1342	Other Expenses	245,796
T1343	Equipment	15,000
T1344	Judge Trial Referee Fees	10,000
T1345	Reserve for Attorney Fees	10,000
T1346	Information Technology Initiatives	50,000
T1347	AGENCY TOTAL	1,931,155
T1348
T1349	FREEDOM OF INFORMATION COMMISSION
T1350	Personal Services	2,051,870
T1351	Other Expenses	248,445
T1352	Equipment	48,500
T1353	AGENCY TOTAL	2,348,815
T1354
T1355	JUDICIAL SELECTION COMMISSION
T1356	Personal Services	72,072
T1357	Other Expenses	18,375
T1358	Equipment	100
T1359	AGENCY TOTAL	90,547
T1360
T1361	STATE PROPERTIES REVIEW BOARD
T1362	Personal Services	314,060
T1363	Other Expenses	189,813
T1364	Equipment	100
T1365	AGENCY TOTAL	503,973
T1366
T1367	CONTRACTING STANDARDS BOARD
T1368	Personal Services	600,000
T1369	Other Expenses	350,000
T1370	Equipment	100
T1371	AGENCY TOTAL	950,100
T1372
T1373	STATE TREASURER
T1374	Personal Services	4,160,240
T1375	Other Expenses	317,968
T1376	Equipment	100
T1377	AGENCY TOTAL	4,478,308
T1378
T1379	STATE COMPTROLLER
T1380	Personal Services	22,911,656
T1381	Other Expenses	5,129,692
T1382	Equipment	100
T1383	OTHER THAN PAYMENTS TO LOCAL
T1384	GOVERNMENTS
T1385	Governmental Accounting Standards Board	19,570
T1386	AGENCY TOTAL	28,061,018
T1387
T1388	DEPARTMENT OF REVENUE SERVICES
T1389	Personal Services	65,105,383
T1390	Other Expenses	10,006,747
T1391	Equipment	100
T1392	Collection and Litigation Contingency Fund	204,479
T1393	AGENCY TOTAL	75,316,709
T1394
T1395	DIVISION OF SPECIAL REVENUE
T1396	Personal Services	5,822,699
T1397	Other Expenses	1,144,445
T1398	Equipment	100
T1399	Gaming Policy Board	2,903
T1400	AGENCY TOTAL	6,970,147
T1401
T1402	STATE INSURANCE AND RISK MANAGEMENT
T1403	BOARD
T1404	Personal Services	303,004
T1405	Other Expenses	13,954,489
T1406	Equipment	100
T1407	Surety Bonds for State Officials and Employees	74,400
T1408	AGENCY TOTAL	14,331,993
T1409
T1410	OFFICE OF POLICY AND MANAGEMENT
T1411	Personal Services	15,676,743
T1412	Other Expenses	2,802,640
T1413	Equipment	100
T1414	Automated Budget System and Data Base Link	59,780
T1415	Leadership, Education, Athletics in Partnership
T1416	(LEAP)	850,000
T1417	Cash Management Improvement Act	100
T1418	Justice Assistance Grants	2,027,750
T1419	Neighborhood Youth Centers	1,200,000
T1420	Land Use Education	75,000
T1421	Water Planning Council	170,000
T1422	OTHER THAN PAYMENTS TO LOCAL
T1423	GOVERNMENTS
T1424	Tax Relief for Elderly Renters	24,000,000
T1425	Regional Planning Agencies	200,000
T1426	PAYMENTS TO LOCAL GOVERNMENTS
T1427	Reimbursement Property Tax - Disability
T1428	Exemption	400,000
T1429	Distressed Municipalities	7,800,000
T1430	Property Tax Relief Elderly Circuit Breaker	20,505,899
T1431	Property Tax Relief Elderly Freeze Program	560,000
T1432	Property Tax Relief for Veterans	2,970,099
T1433	P.I.L.O.T. - New Manufacturing Machinery and
T1434	Equipment	57,348,215
T1435	Capital City Economic Development	6,400,000
T1436	AGENCY TOTAL	143,046,326
T1437
T1438	DEPARTMENT OF VETERANS' AFFAIRS
T1439	Personal Services	25,195,059
T1440	Other Expenses	7,244,652
T1441	Equipment	100
T1442	Support Services for Veterans	190,000
T1443	OTHER THAN PAYMENTS TO LOCAL
T1444	GOVERNMENTS
T1445	Burial Expenses	7,200
T1446	Headstones	370,000
T1447	AGENCY TOTAL	33,007,011
T1448
T1449	OFFICE OF WORKFORCE COMPETITIVENESS
T1450	Personal Services	431,474
T1451	Other Expenses	100,000
T1452	CETC Workforce	1,000,000
T1453	Job Funnels Projects	500,000
T1454	Nanotechnology Study	200,000
T1455	SBIR Initiative	250,000
T1456	Spanish-American Merchants Association	400,000
T1457	SBIR Matching Grants	150,000
T1458	AGENCY TOTAL	3,031,474
T1459
T1460	BOARD OF ACCOUNTANCY
T1461	Personal Services	345,306
T1462	Other Expenses	77,863
T1463	AGENCY TOTAL	423,169
T1464
T1465	DEPARTMENT OF ADMINISTRATIVE
T1466	SERVICES
T1467	Personal Services	22,943,872
T1468	Other Expenses	665,847
T1469	Equipment	100
T1470	Loss Control Risk Management	239,329
T1471	Employees' Review Board	32,630
T1472	Refunds of Collections	28,500
T1473	W. C. Administrator	5,213,554
T1474	Hospital Billing System	114,950
T1475	Correctional Ombudsman	334,000
T1476	Claims Commissioner Operations	343,377
T1477	AGENCY TOTAL	29,916,159
T1478
T1479	DEPARTMENT OF INFORMATION
T1480	TECHNOLOGY
T1481	Personal Services	8,990,175
T1482	Other Expenses	6,648,090
T1483	Equipment	100
T1484	Connecticut Education Network	3,502,390
T1485	Internet and E-Mail Services	5,553,331
T1486	Statewide Information Technology Services	23,917,586
T1487	AGENCY TOTAL	48,611,672
T1488
T1489	DEPARTMENT OF PUBLIC WORKS
T1490	Personal Services	7,690,198
T1491	Other Expenses	27,411,416
T1492	Equipment	100
T1493	Management Services	4,236,508
T1494	Rents and Moving	11,225,596
T1495	Capitol Day Care Center	127,250
T1496	Facilities Design Expenses	4,744,945
T1497	AGENCY TOTAL	55,436,013
T1498
T1499	ATTORNEY GENERAL
T1500	Personal Services	31,407,674
T1501	Other Expenses	1,027,637
T1502	Equipment	100
T1503	AGENCY TOTAL	32,435,411
T1504
T1505	DIVISION OF CRIMINAL JUSTICE
T1506	Personal Services	49,793,127
T1507	Other Expenses	2,344,029
T1508	Equipment	700
T1509	Forensic Sex Evidence Exams	1,021,060
T1510	Witness Protection	338,247
T1511	Training and Education	109,687
T1512	Expert Witnesses	198,643
T1513	Medicaid Fraud Control	767,282
T1514	Criminal Justice Commission	650
T1515	AGENCY TOTAL	54,573,425
T1516
T1517	STATE MARSHAL COMMISSION
T1518	Personal Services	306,821
T1519	Other Expenses	108,672
T1520	Equipment	100
T1521	AGENCY TOTAL	415,593
T1522
T1523	TOTAL	556,068,006
T1524	GENERAL GOVERNMENT
T1525
T1526	REGULATION AND PROTECTION
T1527
T1528	DEPARTMENT OF PUBLIC SAFETY
T1529	Personal Services	135,019,232
T1530	Other Expenses	31,341,549
T1531	Equipment	100
T1532	Stress Reduction	23,354
T1533	Fleet Purchase	8,697,196
T1534	Gun Law Enforcement Task Force	400,000
T1535	Workers' Compensation Claims	3,438,787
T1536	COLLECT	48,925
T1537	Urban Violence Task Force	318,018
T1538	OTHER THAN PAYMENTS TO LOCAL
T1539	GOVERNMENTS
T1540	Civil Air Patrol	34,920
T1541	AGENCY TOTAL	179,322,081
T1542
T1543	POLICE OFFICER STANDARDS AND
T1544	TRAINING COUNCIL
T1545	Personal Services	1,949,372
T1546	Other Expenses	993,398
T1547	Equipment	100
T1548	AGENCY TOTAL	2,942,870
T1549
T1550	BOARD OF FIREARMS PERMIT EXAMINERS
T1551	Personal Services	73,536
T1552	Other Expenses	8,971
T1553	Equipment	100
T1554	AGENCY TOTAL	82,607
T1555
T1556	MILITARY DEPARTMENT
T1557	Personal Services	3,475,246
T1558	Other Expenses	3,126,666
T1559	Equipment	100
T1560	Firing Squads	319,500
T1561	Veteran's Service Bonuses	306,000
T1562	AGENCY TOTAL	7,227,512
T1563
T1564	COMMISSION ON FIRE PREVENTION AND
T1565	CONTROL
T1566	Personal Services	1,683,823
T1567	Other Expenses	749,762
T1568	Equipment	100
T1569	Firefighter Training I	555,250
T1570	OTHER THAN PAYMENTS TO LOCAL
T1571	GOVERNMENTS
T1572	Fire Training School - Willimantic	161,798
T1573	Fire Training School - Torrington	81,367
T1574	Fire Training School - New Haven	48,364
T1575	Fire Training School - Derby	37,139
T1576	Fire Training School - Wolcott	100,162
T1577	Fire Training School - Fairfield	70,395
T1578	Fire Training School - Hartford	169,336
T1579	Fire Training School - Middletown	59,053
T1580	Payments to Volunteer Fire Companies	195,000
T1581	Fire Training School - Stamford	55,432
T1582	AGENCY TOTAL	3,966,981
T1583
T1584	DEPARTMENT OF BANKING
T1585	Personal Services	11,072,611
T1586	Other Expenses	1,885,735
T1587	Equipment	21,708
T1588	AGENCY TOTAL	12,980,054
T1589
T1590	INSURANCE DEPARTMENT
T1591	Personal Services	13,685,483
T1592	Other Expenses	2,580,428
T1593	Equipment	101,375
T1594	AGENCY TOTAL	16,367,286
T1595
T1596	OFFICE OF CONSUMER COUNSEL
T1597	Personal Services	1,523,895
T1598	Other Expenses	556,971
T1599	Equipment	9,500
T1600	AGENCY TOTAL	2,090,366
T1601
T1602	DEPARTMENT OF PUBLIC UTILITY CONTROL
T1603	Personal Services	11,796,389
T1604	Other Expenses	1,678,486
T1605	Equipment	80,500
T1606	AGENCY TOTAL	13,555,375
T1607
T1608	OFFICE OF THE HEALTHCARE ADVOCATE
T1609	Personal Services	649,757
T1610	Other Expenses	140,351
T1611	Equipment	2,400
T1612	AGENCY TOTAL	792,508
T1613
T1614	DEPARTMENT OF CONSUMER PROTECTION
T1615	Personal Services	11,074,000
T1616	Other Expenses	1,233,373
T1617	Equipment	100
T1618	AGENCY TOTAL	12,307,473
T1619
T1620	LABOR DEPARTMENT
T1621	Personal Services	8,748,706
T1622	Other Expenses	750,000
T1623	Equipment	100
T1624	Occupational Health Clinics	500,000
T1625	Workforce Investment Act	22,957,988
T1626	Connecticut's Youth Employment Program	1,000,000
T1627	Jobs First Employment Services	17,557,963
T1628	Opportunity Industrial Centers	500,000
T1629	Individual Development Accounts	500,000
T1630	STRIDE	270,000
T1631	Apprenticeship Program	500,000
T1632	Connecticut Career Resource Network	150,363
T1633	21st Century Jobs	450,000
T1634	Incumbent Worker Training	450,000
T1635	STRIVE	270,000
T1636	Customized Services	500,000
T1637	AGENCY TOTAL	55,105,120
T1638
T1639	OFFICE OF THE VICTIM ADVOCATE
T1640	Personal Services	265,374
T1641	Other Expenses	40,020
T1642	Equipment	100
T1643	AGENCY TOTAL	305,494
T1644
T1645	COMMISSION ON HUMAN RIGHTS AND
T1646	OPPORTUNITIES
T1647	Personal Services	5,569,992
T1648	Other Expenses	1,060,224
T1649	Equipment	100
T1650	Martin Luther King, Jr. Commission	6,650
T1651	AGENCY TOTAL	6,636,966
T1652
T1653	OFFICE OF PROTECTION AND ADVOCACY
T1654	FOR PERSONS WITH DISABILITIES
T1655	Personal Services	2,351,295
T1656	Other Expenses	369,483
T1657	Equipment	100
T1658	AGENCY TOTAL	2,720,878
T1659
T1660	OFFICE OF THE CHILD ADVOCATE
T1661	Personal Services	695,160
T1662	Other Expenses	162,016
T1663	Equipment	100
T1664	Child Fatality Review Panel	95,010
T1665	AGENCY TOTAL	952,286
T1666
T1667	WORKERS' COMPENSATION COMMISSION
T1668	Personal Services	10,040,000
T1669	Other Expenses	3,155,605
T1670	Equipment	137,000
T1671	Rehabilitative Services	2,320,098
T1672	AGENCY TOTAL	15,652,703
T1673
T1674	DEPARTMENT OF EMERGENCY
T1675	MANAGEMENT AND HOMELAND
T1676	SECURITY
T1677	Personal Services	3,407,563
T1678	Other Expenses	854,460
T1679	Equipment	100
T1680	AGENCY TOTAL	4,262,123
T1681
T1682	TOTAL	337,270,683
T1683	REGULATION AND PROTECTION
T1684
T1685	CONSERVATION AND DEVELOPMENT
T1686
T1687	DEPARTMENT OF AGRICULTURE
T1688	Personal Services	3,930,000
T1689	Other Expenses	500,000
T1690	Equipment	100
T1691	CT Seafood Advisory Council	47,500
T1692	Food Council	25,000
T1693	Vibrio Bacterium Program	100
T1694	Connecticut Wine Council	47,500
T1695	Senior Food Vouchers	300,000
T1696	Urban Organic Farms	50,000
T1697	OTHER THAN PAYMENTS TO LOCAL
T1698	GOVERNMENTS
T1699	WIC Program for Fresh Produce for Seniors	104,500
T1700	Collection of Agricultural Statistics	1,080
T1701	Tuberculosis and Brucellosis Indemnity	900
T1702	Fair Testing	5,040
T1703	Connecticut Grown Product Promotion	15,000
T1704	WIC Coupon Program for Fresh Produce	184,090
T1705	AGENCY TOTAL	5,210,810
T1706
T1707	DEPARTMENT OF ENVIRONMENTAL
T1708	PROTECTION
T1709	Personal Services	34,410,000
T1710	Other Expenses	3,468,259
T1711	Equipment	100
T1712	Stream Gaging	100,000
T1713	Mosquito Control	300,000
T1714	State Superfund Site Maintenance	371,450
T1715	Laboratory Fees	248,289
T1716	Dam Maintenance	128,067
T1717	Invasive Plants Council	25,000
T1718	Councils, Districts, and ERTs Land Use Assistance	800,000
T1719	Emergency Spill Response Account	10,591,753
T1720	Environmental Quality Fees Fund	9,472,114
T1721	Solid Waste Management Account	2,832,429
T1722	Underground Storage Tank Account	9,941,744
T1723	Clean Air Account Fund	4,907,534
T1724	Environmental Conservation Fund	7,969,509
T1725	Boating Account	5,958,587
T1726	OTHER THAN PAYMENTS TO LOCAL
T1727	GOVERNMENTS
T1728	Agreement USGS-Geological Investigation	47,000
T1729	Agreement USGS - Hydrological Study	157,632
T1730	New England Interstate Water Pollution
T1731	Commission	8,400
T1732	Northeast Interstate Forest Fire Compact	2,040
T1733	Connecticut River Valley Flood Control
T1734	Commission	40,200
T1735	Thames River Valley Flood Control Commission	48,281
T1736	Agreement USGS-Water Quality Stream
T1737	Monitoring	218,428
T1738	PAYMENTS TO LOCAL GOVERNMENTS
T1739	Lobster Restoration	300,000
T1740	AGENCY TOTAL	92,346,816
T1741
T1742	COUNCIL ON ENVIRONMENTAL QUALITY
T1743	Personal Services	163,355
T1744	Other Expenses	14,500
T1745	Equipment	100
T1746	AGENCY TOTAL	177,955
T1747
T1748	COMMISSION ON CULTURE AND TOURISM
T1749	Personal Services	3,026,406
T1750	Other Expenses	893,658
T1751	Equipment	100
T1752	State-Wide Marketing	2,750,000
T1753	Connecticut Association for the Performing Arts/
T1754	Shubert Theater	427,500
T1755	Hartford Urban Arts Grant	427,500
T1756	New Britain Arts Alliance	85,500
T1757	Film Industry Training Program	250,000
T1758	Ivoryton Playhouse	50,000
T1759	OTHER THAN PAYMENTS TO LOCAL
T1760	GOVERNMENTS
T1761	Discovery Museum	427,500
T1762	National Theatre for the Deaf	171,000
T1763	Culture, Tourism, and Arts Grant	2,000,000
T1764	CT Trust for Historic Preservation	237,500
T1765	Connecticut Science Center	475,000
T1766	PAYMENTS TO LOCAL GOVERNMENTS
T1767	Greater Hartford Arts Council	106,875
T1768	Stepping Stone Child Museum	50,000
T1769	Maritime Center Authority	600,000
T1770	Basic Cultural Resources Grant	1,500,000
T1771	Tourism Districts	3,750,000
T1772	Connecticut Humanities Council	2,375,000
T1773	Amistad Committee for the Freedom Trail	50,000
T1774	Amistad Vessel	427,500
T1775	New Haven Festival of Arts and Ideas	900,000
T1776	New Haven Arts Council	106,875
T1777	Palace Theater	427,500
T1778	Beardsley Zoo	400,000
T1779	Mystic Aquarium	700,000
T1780	Quinebaug Tourism	75,000
T1781	Northwestern Tourism	75,000
T1782	Eastern Tourism	75,000
T1783	Central Tourism	75,000
T1784	Twain/Stowe Homes	108,000
T1785	AGENCY TOTAL	23,023,414
T1786
T1787	DEPARTMENT OF ECONOMIC AND
T1788	COMMUNITY DEVELOPMENT
T1789	Personal Services	7,214,161
T1790	Other Expenses	1,505,188
T1791	Equipment	100
T1792	Elderly Rental Registry and Counselors	598,171
T1793	Small Business Incubator Program	500,000
T1794	Fair Housing	300,000
T1795	CCAT - Energy Application Research	100,000
T1796	Main Street Initiatives	80,000
T1797	Residential Service Coordinators	500,000
T1798	Hydrogen/Fuel Cell Economy	237,500
T1799	Southeast CT Incubator	250,000
T1800	CCAT-CT Manufacturing Supply Chain	750,000
T1801	OTHER THAN PAYMENTS TO LOCAL
T1802	GOVERNMENTS
T1803	Entrepreneurial Centers	135,375
T1804	Subsidized Assisted Living Demonstration	2,166,000
T1805	Congregate Facilities Operation Costs	6,884,547
T1806	Housing Assistance and Counseling Program	438,500
T1807	Elderly Congregate Rent Subsidy	2,389,796
T1808	CONNSTEP	800,000
T1809	Development Research and Economic Assistance	237,500
T1810	PAYMENTS TO LOCAL GOVERNMENTS
T1811	Tax Abatement	1,704,890
T1812	Payment in Lieu of Taxes	2,204,000
T1813	AGENCY TOTAL	28,995,728
T1814
T1815	AGRICULTURAL EXPERIMENT STATION
T1816	Personal Services	6,170,000
T1817	Other Expenses	923,511
T1818	Equipment	100
T1819	Mosquito Control	222,089
T1820	Wildlife Disease Prevention	83,344
T1821	AGENCY TOTAL	7,399,044
T1822
T1823	TOTAL	157,153,767
T1824	CONSERVATION AND DEVELOPMENT
T1825
T1826	HEALTH AND HOSPITALS
T1827
T1828	DEPARTMENT OF PUBLIC HEALTH
T1829	Personal Services	32,404,833
T1830	Other Expenses	5,740,215
T1831	Equipment	100
T1832	Needle and Syringe Exchange Program	455,072
T1833	Community Services Support for Persons with
T1834	AIDS	184,638
T1835	Children's Health Initiatives	1,481,766
T1836	Childhood Lead Poisoning	1,098,172
T1837	AIDS Services	6,652,598
T1838	Breast and Cervical Cancer Detection and
T1839	Treatment	2,426,775
T1840	Services for Children Affected by AIDS	245,029
T1841	Children with Special Health Care Needs	1,271,627
T1842	Medicaid Administration	3,782,177
T1843	OTHER THAN PAYMENTS TO LOCAL
T1844	GOVERNMENTS
T1845	Community Health Services	6,986,052
T1846	Emergency Medical Services Regional Offices	541,982
T1847	Rape Crisis	439,684
T1848	X-Ray Screening and Tuberculosis Care	759,799
T1849	Genetic Diseases Programs	877,416
T1850	Immunization Services	9,044,950
T1851	Loan Repayment Assistance Program	150,000
T1852	PAYMENTS TO LOCAL GOVERNMENTS
T1853	Local and District Departments of Health	5,394,853
T1854	Venereal Disease Control	195,210
T1855	School Based Health Clinics	10,440,646
T1856	AGENCY TOTAL	90,573,594
T1857
T1858	OFFICE OF HEALTH CARE ACCESS
T1859	Personal Services	2,228,885
T1860	Other Expenses	240,145
T1861	AGENCY TOTAL	2,469,030
T1862
T1863	OFFICE OF THE CHIEF MEDICAL EXAMINER
T1864	Personal Services	5,247,978
T1865	Other Expenses	769,293
T1866	Equipment	5,000
T1867	Medicolegal Investigations	100,039
T1868	AGENCY TOTAL	6,122,310
T1869
T1870	DEPARTMENT OF DEVELOPMENTAL
T1871	SERVICES
T1872	Personal Services	308,672,458
T1873	Other Expenses	27,199,636
T1874	Equipment	100
T1875	Human Resource Development	219,790
T1876	Family Support Grants	3,280,095
T1877	Cooperative Placements Program	21,639,755
T1878	Clinical Services	4,812,372
T1879	Early Intervention	35,243,415
T1880	Community Temporary Support Services	67,315
T1881	Community Respite Care Programs	330,345
T1882	Workers' Compensation Claims	14,246,035
T1883	Pilot Program for Autism Services	1,525,176
T1884	Voluntary Services	33,692,416
T1885	OTHER THAN PAYMENTS TO LOCAL
T1886	GOVERNMENTS
T1887	Rent Subsidy Program	4,537,554
T1888	Family Reunion Program	137,900
T1889	Employment Opportunities and Day Services	187,541,617
T1890	Community Residential Services	390,498,055
T1891	AGENCY TOTAL	1,033,644,034
T1892
T1893	DEPARTMENT OF MENTAL HEALTH AND
T1894	ADDICTION SERVICES
T1895	Personal Services	208,650,535
T1896	Other Expenses	33,886,253
T1897	Equipment	100
T1898	Housing Supports and Services	12,224,867
T1899	Managed Service System	37,208,822
T1900	Legal Services	550,275
T1901	Connecticut Mental Health Center	8,638,491
T1902	Professional Services	9,688,898
T1903	General Assistance Managed Care	86,346,032
T1904	Workers' Compensation Claims	13,244,566
T1905	Nursing Home Screening	622,784
T1906	Young Adult Services	56,874,159
T1907	TBI Community Services	9,402,612
T1908	Jail Diversion	4,426,568
T1909	Behavioral Health Medications	8,869,095
T1910	Prison Overcrowding	6,231,683
T1911	Medicaid Adult Rehabilitation Option	4,044,234
T1912	Discharge and Diversion Services	3,080,116
T1913	Home and Community Based Services	4,625,558
T1914	Persistent Violent Felony Offenders Act	703,333
T1915	OTHER THAN PAYMENTS TO LOCAL
T1916	GOVERNMENTS
T1917	Grants for Substance Abuse Services	25,528,766
T1918	Grants for Mental Health Services	76,394,230
T1919	Employment Opportunities	10,630,353
T1920	AGENCY TOTAL	621,872,330
T1921
T1922	PSYCHIATRIC SECURITY REVIEW BOARD
T1923	Personal Services	321,454
T1924	Other Expenses	39,441
T1925	Equipment	100
T1926	AGENCY TOTAL	360,995
T1927
T1928	TOTAL	1,755,042,293
T1929	HEALTH AND HOSPITALS
T1930
T1931	HUMAN SERVICES
T1932
T1933	DEPARTMENT OF SOCIAL SERVICES
T1934	Personal Services	121,234,239
T1935	Other Expenses	91,048,618
T1936	Equipment	100
T1937	Children's Health Council	218,317
T1938	HUSKY Outreach	1,206,452
T1939	Genetic Tests in Paternity Actions	201,202
T1940	State Food Stamp Supplement	511,357
T1941	Day

File No. 771