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


General Assembly		*Governor's Bill No. 6365*
*January Session, 2009*		LCO No. 3074
		03074__________
Referred to Committee on Appropriations
Introduced by:
REP. CAFERO, 142^nd Dist. SEN. MCKINNEY, 28^th Dist.

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		3,384,500
T12	Flag Restoration		50,000
T13	Minor Capitol Improvements		1,200,000
T14	Interim Salary/Caucus Offices		567,500
T15	Redistricting		300,000
T16	Old State House		600,000
T17	OTHER THAN PAYMENTS TO LOCAL
T18	GOVERNMENTS
T19	Interstate Conference Fund		382,875
T20	AGENCY TOTAL		69,081,271
T21
T22	AUDITORS OF PUBLIC ACCOUNTS
T23	Personal Services		12,017,107
T24	Other Expenses		883,900
T25	Equipment		50,000
T26	AGENCY TOTAL		12,951,007
T27
T28	COMMISSION ON AGING
T29	Personal Services		420,803
T30	Other Expenses		94,839
T31	Equipment		2,500
T32	AGENCY TOTAL		518,142
T33
T34	COMMISSION ON THE STATUS OF WOMEN
T35	Personal Services		751,554
T36	Other Expenses		348,797
T37	Equipment		3,000
T38	AGENCY TOTAL		1,103,351
T39
T40	COMMISSION ON CHILDREN
T41	Personal Services		886,528
T42	Other Expenses		217,324
T43	Equipment		2,500
T44	AGENCY TOTAL		1,106,352
T45
T46	LATINO AND PUERTO RICAN AFFAIRS
T47	COMMISSION
T48	Personal Services		546,780
T49	Other Expenses		106,501
T50	Equipment		2,500
T51	AGENCY TOTAL		655,781
T52
T53	AFRICAN-AMERICAN AFFAIRS COMMISSION
T54	Personal Services		362,190
T55	Other Expenses		77,969
T56	Equipment		2,500
T57	AGENCY TOTAL		442,659
T58
T59	TOTAL		85,858,563
T60	LEGISLATIVE
T61
T62	GENERAL GOVERNMENT
T63
T64	GOVERNOR'S OFFICE
T65	Personal Services		2,780,000
T66	Other Expenses		369,770
T67	Equipment		95
T68	OTHER THAN PAYMENTS TO LOCAL
T69	GOVERNMENTS
T70	New England Governors' Conference		94,967
T71	National Governors' Association		115,300
T72	AGENCY TOTAL		3,360,132
T73
T74	SECRETARY OF THE STATE
T75	Personal Services		1,650,000
T76	Other Expenses		843,884
T77	Equipment		100
T78	AGENCY TOTAL		2,493,984
T79
T80	LIEUTENANT GOVERNOR'S OFFICE
T81	Personal Services		448,000
T82	Other Expenses		89,764
T83	Equipment		100
T84	AGENCY TOTAL		537,864
T85
T86	ELECTIONS ENFORCEMENT COMMISSION
T87	Personal Services		1,671,631
T88	Other Expenses		294,058
T89	Equipment		24,985
T90	Commission's Per Diems		20,000
T91	AGENCY TOTAL		2,010,674
T92
T93	OFFICE OF STATE ETHICS
T94	Personal Services		1,669,526
T95	Other Expenses		239,017
T96	Equipment		16,500
T97	Judge Trial Referee Fees		25,000
T98	Reserve for Attorney Fees		50,000
T99	Information Technology Initiatives		50,000
T100	AGENCY TOTAL		2,050,043
T101
T102	FREEDOM OF INFORMATION COMMISSION
T103	Personal Services		2,048,200
T104	Other Expenses		269,918
T105	Equipment		44,800
T106	AGENCY TOTAL		2,362,918
T107
T108	JUDICIAL SELECTION COMMISSION
T109	Personal Services		72,072
T110	Other Expenses		18,375
T111	Equipment		100
T112	AGENCY TOTAL		90,547
T113
T114	CONTRACTING STANDARDS BOARD
T115	Personal Services		708,123
T116	Other Expenses		600,000
T117	Equipment		100
T118	AGENCY TOTAL		1,308,223
T119
T120	STATE TREASURER
T121	Personal Services		4,105,709
T122	Other Expenses		317,968
T123	Equipment		100
T124	AGENCY TOTAL		4,423,777
T125
T126	STATE COMPTROLLER
T127	Personal Services		22,696,000
T128	Other Expenses		5,624,286
T129	Equipment		100
T130	OTHER THAN PAYMENTS TO LOCAL
T131	GOVERNMENTS
T132	Governmental Accounting Standards Board		19,570
T133	AGENCY TOTAL		28,339,956
T134
T135	DEPARTMENT OF REVENUE SERVICES
T136	Personal Services		62,765,072
T137	Other Expenses		11,006,747
T138	Equipment		100
T139	Collection and Litigation Contingency Fund		204,479
T140	AGENCY TOTAL		73,976,398
T141
T142	DIVISION OF SPECIAL REVENUE
T143	Personal Services		5,658,231
T144	Other Expenses		1,142,289
T145	Equipment		100
T146	Gaming Policy Board		2,903
T147	AGENCY TOTAL		6,803,523
T148
T149	OFFICE OF POLICY AND MANAGEMENT
T150	Personal Services		15,544,813
T151	Other Expenses		3,802,640
T152	Equipment		100
T153	Automated Budget System and Data Base Link		59,780
T154	Cash Management Improvement Act		100
T155	Justice Assistance Grants		2,874,139
T156	Neighborhood Youth Centers		1,149,480
T157	Water Planning Council		170,000
T158	Urban Youth Violence Prevention		1,000,000
T159	Criminal Justice / CT Impaired Driving		950,000
T160	Records Info System
T161	OTHER THAN PAYMENTS TO LOCAL
T162	GOVERNMENTS
T163	Tax Relief for Elderly Renters		22,000,000
T164	PAYMENTS TO LOCAL GOVERNMENTS
T165	Reimbursement Property Tax - Disability		400,000
T166	Exemption
T167	Distressed Municipalities		7,800,000
T168	Property Tax Relief Elderly Circuit Breaker		20,505,899
T169	Property Tax Relief Elderly Freeze Program		610,000
T170	Property Tax Relief for Veterans		2,970,099
T171	P.I.L.O.T.-New Manufacturing Machinery		57,348,215
T172	and Equipment
T173	Capital City Economic Development		6,400,000
T174	AGENCY TOTAL		143,585,265
T175
T176	DEPARTMENT OF VETERANS' AFFAIRS
T177	Personal Services		25,834,943
T178	Other Expenses		7,719,943
T179	Equipment		100
T180	Support Services for Veterans		190,000
T181	OTHER THAN PAYMENTS TO LOCAL
T182	GOVERNMENTS
T183	Burial Expenses		7,200
T184	Headstones		370,000
T185	AGENCY TOTAL		34,122,186
T186
T187	DEPARTMENT OF ADMINISTRATIVE
T188	SERVICES
T189	Personal Services		22,354,561
T190	Other Expenses		1,165,847
T191	Equipment		100
T192	Loss Control Risk Management		239,329
T193	Employees' Review Board		32,630
T194	Refunds of Collections		28,500
T195	W. C. Administrator		5,213,554
T196	Hospital Billing System		109,950
T197	Claims Commissioner Operations		386,228
T198	Properties Review Board Operations		450,129
T199	State Insurance and Risk Management Operations		14,170,932
T200	AGENCY TOTAL		44,151,760
T201
T202	DEPARTMENT OF INFORMATION
T203	TECHNOLOGY
T204	Personal Services		8,946,175
T205	Other Expenses		7,362,489
T206	Equipment		100
T207	Connecticut Education Network		3,479,874
T208	Internet and E-Mail Services		5,844,968
T209	AGENCY TOTAL		25,633,606
T210
T211	DEPARTMENT OF PUBLIC WORKS
T212	Personal Services		7,589,020
T213	Other Expenses		27,285,784
T214	Equipment		100
T215	Management Services		4,236,508
T216	Rents and Moving		12,946,996
T217	Capitol Day Care Center		127,250
T218	Facilities Design Expenses		5,200,853
T219	AGENCY TOTAL		57,386,511
T220
T221	ATTORNEY GENERAL
T222	Personal Services		31,321,000
T223	Other Expenses		1,530,637
T224	Equipment		100
T225	AGENCY TOTAL		32,851,737
T226
T227	DIVISION OF CRIMINAL JUSTICE
T228	Personal Services		49,582,313
T229	Other Expenses		2,868,753
T230	Equipment		100
T231	Forensic Sex Evidence Exams		1,021,060
T232	Witness Protection		394,211
T233	Training and Education		114,916
T234	Expert Witnesses		248,643
T235	Medicaid Fraud Control		739,918
T236	Criminal Justice Commission		650
T237	AGENCY TOTAL		54,970,564
T238
T239	TOTAL		520,459,668
T240	GENERAL GOVERNMENT
T241
T242	REGULATION AND PROTECTION
T243
T244	DEPARTMENT OF PUBLIC SAFETY
T245	Personal Services		136,549,790
T246	Other Expenses		30,860,792
T247	Equipment		100
T248	Stress Reduction		23,354
T249	Fleet Purchase		8,501,239
T250	Gun Law Enforcement Task Force		400,000
T251	Workers' Compensation Claims		3,438,787
T252	COLLECT		48,925
T253	Urban Violence Task Force		318,018
T254	OTHER THAN PAYMENTS TO LOCAL
T255	GOVERNMENTS
T256	Civil Air Patrol		34,920
T257	AGENCY TOTAL		180,175,925
T258
T259	POLICE OFFICER STANDARDS AND
T260	TRAINING COUNCIL
T261	Personal Services		2,089,372
T262	Other Expenses		949,626
T263	Equipment		100
T264	AGENCY TOTAL		3,039,098
T265
T266	MILITARY DEPARTMENT
T267	Personal Services		3,505,045
T268	Other Expenses		3,343,324
T269	Equipment		100
T270	Honor Guard		319,500
T271	Veteran's Service Bonuses		306,000
T272	AGENCY TOTAL		7,473,969
T273
T274	COMMISSION ON FIRE PREVENTION AND
T275	CONTROL
T276	Personal Services		1,752,421
T277	Other Expenses		717,528
T278	Equipment		100
T279	OTHER THAN PAYMENTS TO LOCAL
T280	GOVERNMENTS
T281	Fire Training School - Willimantic		161,798
T282	Fire Training School - Torrington		81,367
T283	Fire Training School - New Haven		48,364
T284	Fire Training School - Derby		37,139
T285	Fire Training School - Wolcott		100,162
T286	Fire Training School - Fairfield		70,395
T287	Fire Training School - Hartford		169,336
T288	Fire Training School - Middletown		59,053
T289	Payments to Volunteer Fire Companies		95,000
T290	Fire Training School - Stamford		55,432
T291	AGENCY TOTAL		3,348,095
T292
T293	DEPARTMENT OF CONSUMER PROTECTION
T294	Personal Services		11,017,712
T295	Other Expenses		1,377,347
T296	Equipment		100
T297	AGENCY TOTAL		12,395,159
T298
T299	LABOR DEPARTMENT
T300	Personal Services		8,630,815
T301	Other Expenses		1,502,141
T302	Equipment		100
T303	Workforce Investment Act		22,957,988
T304	Jobs First Employment Services		18,555,803
T305	AGENCY TOTAL		51,646,847
T306
T307	OFFICE OF VICTIM ADVOCATE
T308	Personal Services		326,204
T309	Other Expenses		50,050
T310	Equipment		100
T311	AGENCY TOTAL		376,354
T312
T313	COMMISSION ON HUMAN RIGHTS AND
T314	OPPORTUNITIES
T315	Personal Services		5,694,720
T316	Other Expenses		675,076
T317	Equipment		100
T318	Martin Luther King, Jr. Commission		6,317
T319	AGENCY TOTAL		6,376,213
T320
T321	OFFICE OF PROTECTION AND ADVOCACY
T322	FOR PERSONS WITH DISABILITIES
T323	Personal Services		2,348,226
T324	Other Expenses		369,483
T325	Equipment		100
T326	AGENCY TOTAL		2,717,809
T327
T328	DEPARTMENT OF EMERGENCY
T329	MANAGEMENT AND HOMELAND SECURITY
T330	Personal Services		3,918,717
T331	Other Expenses		854,460
T332	Equipment		100
T333	AGENCY TOTAL		4,773,277
T334
T335	TOTAL		272,322,746
T336	REGULATION AND PROTECTION
T337
T338	CONSERVATION AND DEVELOPMENT
T339
T340	DEPARTMENT OF AGRICULTURE
T341	Personal Services		3,870,000
T342	Other Expenses		776,469
T343	Equipment		100
T344	Vibrio Bacterium Program		100
T345	Senior Food Vouchers		280,000
T346	OTHER THAN PAYMENTS TO LOCAL
T347	GOVERNMENTS
T348	WIC Program for Fresh Produce for Seniors		104,500
T349	Collection of Agricultural Statistics		1,200
T350	Tuberculosis and Brucellosis Indemnity		1,000
T351	Exhibits and Demonstrations		5,600
T352	Connecticut Grown Product Promotion		15,000
T353	WIC Coupon Program for Fresh Produce		184,090
T354	AGENCY TOTAL		5,238,059
T355
T356	DEPARTMENT OF ENVIRONMENTAL
T357	PROTECTION
T358	Personal Services		58,205,127
T359	Other Expenses		31,138,318
T360	Equipment		100
T361	Stream Gaging		199,561
T362	Mosquito Control		366,940
T363	State Superfund Site Maintenance		371,450
T364	Laboratory Fees		275,875
T365	Dam Maintenance		141,361
T366	Connecticut Conservation Corps		2,500,000
T367	OTHER THAN PAYMENTS TO LOCAL
T368	GOVERNMENTS
T369	Agreement USGS-Geological Investigation		47,000
T370	Agreement USGS-Hydrological Study		155,456
T371	New England Interstate Water Pollution		8,400
T372	Commission
T373	Northeast Interstate Forest Fire Compact		2,040
T374	Connecticut River Valley Flood Control		40,200
T375	Commission
T376	Thames River Valley Flood Control		48,281
T377	Commission
T378	Agreement USGS-Water Quality Stream		215,412
T379	Monitoring
T380	AGENCY TOTAL		93,715,521
T381
T382	DEPARTMENT OF ECONOMIC AND
T383	COMMUNITY DEVELOPMENT
T384	Personal Services		9,854,563
T385	Other Expenses		2,398,846
T386	Equipment		100
T387	Elderly Rental Registry and Counselors		448,171
T388	Jobs Funnel Projects		950,000
T389	Statewide Marketing		4,585,000
T390	Nanotechnology Study		285,000
T391	Spanish American Merchant Association		285,000
T392	Small Business Incubator Program		950,000
T393	Residential Service Coordinators		950,000
T394	Office of Military Affairs		161,587
T395	Hydrogen/Fuel Cell Economy		237,500
T396	Southeast CT Incubator		250,000
T397	Film Industry Training Program		650,000
T398	Small Business Innovation Research Matching		237,500
T399	Grants (SBIR)
T400	OTHER THAN PAYMENTS TO LOCAL
T401	GOVERNMENTS
T402	Basic Cultural Resources Grant		3,040,000
T403	Entrepreneurial Centers		135,375
T404	Subsidized Assisted Living Demonstration		1,709,000
T405	Congregate Facilities Operation Costs		6,872,600
T406	Housing Assistance and Counseling Program		559,458
T407	Elderly Congregate Rent Subsidy		2,284,699
T408	Discovery Museum		237,500
T409	National Theatre for the Deaf		95,000
T410	CONNSTEP		950,000
T411	Development Research and Economic		237,500
T412	Assistance
T413	SAMA Bus Windham		228,000
T414	CT Trust for Historic Preservation		118,750
T415	Connecticut Science Center		237,500
T416	Connecticut Humanities Council		1,125,000
T417	Tourism Districts		2,137,500
T418	Greater Hartford Arts Council		59,375
T419	Stamford Center for the Arts		250,000
T420	Stepping Stones Museum for Children		23,750
T421	Maritime Center Authority		320,625
T422	Amistad Committee for the Freedom Trail		21,375
T423	Amistad Vessel		237,500
T424	New Haven Festival of Arts and Ideas		475,000
T425	New Haven Arts Council		59,375
T426	Palace Theater		237,500
T427	Beardsley Zoo		190,000
T428	Mystic Aquarium		356,250
T429	Twain/Stowe Homes		120,000
T430	CT Assoc. Performing Arts/Schubert Theater		237,500
T431	Hartford Urban Arts Grant		237,500
T432	New Britain Arts Alliance		47,500
T433	Ivoryton Playhouse		23,750
T434	AGENCY TOTAL		45,108,149
T435
T436	AGRICULTURAL EXPERIMENT STATION
T437	Personal Services		6,150,000
T438	Other Expenses		923,511
T439	Equipment		100
T440	Mosquito Control		222,089
T441	Wildlife Disease Prevention		83,344
T442	AGENCY TOTAL		7,379,044
T443
T444	TOTAL		151,440,773
T445	CONSERVATION AND DEVELOPMENT
T446
T447	HEALTH AND HOSPITALS
T448
T449	DEPARTMENT OF PUBLIC HEALTH
T450	Personal Services		35,228,109
T451	Other Expenses		5,910,049
T452	Equipment		100
T453	Needle and Syringe Exchange Program		455,072
T454	Community Services Support for Persons with		184,638
T455	AIDS
T456	Children's Health Initiative		1,481,766
T457	Childhood Lead Poisoning		1,098,172
T458	AIDS Services		4,952,598
T459	Breast and Cervical Cancer Detection and		2,426,775
T460	Treatment
T461	Services for Children Affected by AIDS		245,029
T462	Children with Special Health Care Needs		1,271,627
T463	Medicaid Administration		3,780,968
T464	OTHER THAN PAYMENTS TO LOCAL
T465	GOVERNMENTS
T466	Community Health Services		6,986,052
T467	Rape Crisis		439,684
T468	X-Ray Screening and Tuberculosis Care		759,799
T469	Genetic Diseases Programs		877,416
T470	Immunization Services		9,044,950
T471	Loan Repayment Assistance Program		150,000
T472	PAYMENTS TO LOCAL GOVERNMENTS
T473	Local and District Departments of Health		3,000,000
T474	Venereal Disease Control		195,210
T475	School Based Health Clinics		8,970,646
T476	AGENCY TOTAL		87,458,660
T477
T478	OFFICE OF HEALTH CARE ACCESS
T479	Personal Services		2,180,636
T480	Other Expenses		240,145
T481	Equipment		100
T482	AGENCY TOTAL		2,420,881
T483
T484	OFFICE OF THE CHIEF MEDICAL EXAMINER
T485	Personal Services		5,182,094
T486	Other Expenses		769,271
T487	Equipment		5,000
T488	Medicolegal Investigations		100,039
T489	AGENCY TOTAL		6,056,404
T490
T491	DEPARTMENT OF DEVELOPMENTAL
T492	SERVICES
T493	Personal Services		311,692,900
T494	Other Expenses		28,593,834
T495	Equipment		100
T496	Human Resource Development		219,790
T497	Family Support Grants		3,280,095
T498	Cooperative Placements Program		21,284,706
T499	Clinical Services		5,812,372
T500	Early Intervention		35,243,415
T501	Community Temporary Support Services		67,315
T502	Community Respite Care Programs		330,345
T503	Workers' Compensation Claims		14,246,035
T504	Pilot Program for Autism Services		1,525,176
T505	Voluntary Services		33,692,416
T506	OTHER THAN PAYMENTS TO LOCAL
T507	GOVERNMENTS
T508	Rent Subsidy Program		4,537,554
T509	Family Reunion Program		137,900
T510	Employment Opportunities and Day Services		179,943,735
T511	Community Residential Services		379,447,857
T512	AGENCY TOTAL		1,020,055,545
T513
T514	DEPARTMENT OF MENTAL HEALTH AND
T515	ADDICTION SERVICES
T516	Personal Services		209,983,356
T517	Other Expenses		36,026,419
T518	Equipment		100
T519	Housing Supports and Services		12,224,867
T520	Managed Service System		38,708,822
T521	Legal Services		550,275
T522	Connecticut Mental Health Center		7,638,491
T523	Professional Services		9,688,898
T524	General Assistance Managed Care		83,081,389
T525	Workers' Compensation Claims		13,244,566
T526	Nursing Home Screening		622,784
T527	Young Adult Services		47,639,856
T528	TBI Community Services		7,743,612
T529	Jail Diversion		4,426,568
T530	Behavioral Health Medications		8,989,095
T531	Prison Overcrowding		6,231,683
T532	Medicaid Adult Rehabilitation Option		4,044,234
T533	Discharge and Diversion Services		3,080,116
T534	Home and Community Based Services		3,466,269
T535	Persistent Violent Felony Offenders Act		703,333
T536	OTHER THAN PAYMENTS TO LOCAL
T537	GOVERNMENTS
T538	Grants for Substance Abuse Services		25,528,766
T539	Grants for Mental Health Services		77,894,230
T540	Employment Opportunities		10,630,353
T541	AGENCY TOTAL		612,148,082
T542
T543	PSYCHIATRIC SECURITY REVIEW BOARD
T544	Personal Services		321,454
T545	Other Expenses		39,441
T546	AGENCY TOTAL		360,895
T547
T548	TOTAL		1,728,500,467
T549	HEALTH AND HOSPITALS
T550
T551	HUMAN SERVICES
T552
T553	DEPARTMENT OF SOCIAL SERVICES
T554	Personal Services		119,992,027
T555	Other Expenses		95,698,014
T556	Equipment		100
T557	HUSKY Outreach		1,206,452
T558	Genetic Tests in Paternity Actions		201,202
T559	State Food Stamp Supplement		408,616
T560	Day Care Projects		448,820
T561	HUSKY Program		32,741,200
T562	Charter Oak Health Plan		20,830,000
T563	OTHER THAN PAYMENTS TO LOCAL
T564	GOVERNMENTS
T565	Vocational Rehabilitation		7,386,668
T566	Medicaid		3,866,375,670
T567	Old Age Assistance		36,082,767
T568	Aid to the Blind		714,824
T569	Aid to the Disabled		60,032,162
T570	Temporary Assistance to Families - TANF		117,434,597
T571	Emergency Assistance		500
T572	Food Stamp Training Expenses		32,397
T573	Connecticut Pharmaceutical Assistance Contract		11,389,645
T574	to the Elderly
T575	Healthy Start		1,490,220
T576	DMHAS – Disproportionate Share		105,935,000
T577	Connecticut Home Care Program		71,838,400
T578	Services to the Elderly		4,315,736
T579	Safety Net Services		2,100,897
T580	Transportation for Employment Independence		2,491,213
T581	Program
T582	Transitionary Rental Assistance		1,186,680
T583	Refunds of Collections		187,150
T584	Services for Persons with Disabilities		695,309
T585	Child Care Services - TANF/CCDBG		103,872,455
T586	Nutrition Assistance		672,663
T587	Housing/Homeless Services		43,787,497
T588	Child Day Care		10,617,392
T589	AIDS Drug Assistance		606,678
T590	Disproportionate Share - Medical Emergency		53,725,000
T591	Assistance
T592	DSH - Urban Hospitals in Distressed		31,550,000
T593	Municipalities
T594	State Administered General Assistance		191,452,380
T595	School Readiness		3,289,697
T596	Connecticut Children's Medical Center		11,020,000
T597	Community Services		1,490,003
T598	Alzheimer Respite Care		2,294,388
T599	Family Grants		484,133
T600	Employment Services Block Grant		1,285,566
T601	Community and Social Services Block Grant		7,515,472
T602	PAYMENTS TO LOCAL GOVERNMENTS
T603	Child Day Care		5,263,706
T604	Housing/Homeless Services		686,592
T605	AGENCY TOTAL		5,030,829,888
T606
T607	STATE DEPARTMENT ON AGING
T608	Personal Services		330,750
T609	Other Expenses		118,250
T610	Equipment		100
T611	AGENCY TOTAL		449,100
T612
T613	TOTAL		5,031,278,988
T614	HUMAN SERVICES
T615
T616	EDUCATION
T617
T618	DEPARTMENT OF EDUCATION
T619	Personal Services		28,151,285
T620	Other Expenses		2,273,035
T621	Equipment		100
T622	Basic Skills Exam Teachers in Training		1,239,559
T623	Early Childhood Program		5,007,354
T624	Development of Mastery Exams Grades 4, 6 and 8		17,533,629
T625	Minority Advancement Program		2,110,399
T626	Alternate Route to Certification		200,000
T627	National Service Act		300,000
T628	Minority Teacher Incentive Program		481,374
T629	Adult Education Action		253,355
T630	Connecticut Pre-Engineering Program		200,000
T631	Resource Equity Assessment		283,654
T632	Early Childhood Advisory Cabinet		210,000
T633	School Accountability		1,855,062
T634	Sheff Settlement		12,779,510
T635	OTHER THAN PAYMENTS TO LOCAL
T636	GOVERNMENTS
T637	American School for the Deaf		9,979,202
T638	Capitol Scholarship Program		8,902,779
T639	Regional Education Services		1,730,000
T640	Awards to Children of Deceased/Disabled		4,000
T641	Veterans
T642	Omnibus Education Grants State Supported		5,590,709
T643	Schools
T644	Connecticut Independent College Student Grant		23,913,860
T645	Head Start Services		2,748,150
T646	Head Start Enhancement		1,773,000
T647	Family Resource Centers		6,041,488
T648	Charter Schools		44,082,000
T649	Connecticut Aid for Public College Students		30,208,469
T650	New England Board of Higher Education		137,812
T651	Connecticut Aid to Charter Oak		59,393
T652	Head Start - Early Childhood Link		1,980,000
T653	PAYMENTS TO LOCAL GOVERNMENTS
T654	Vocational Agriculture		4,560,565
T655	Transportation of School Children		47,964,000
T656	Adult Education		20,594,371
T657	Health and Welfare Services Pupils Private Schools		4,775,000
T658	Education Equalization Grants		1,889,182,288
T659	Bilingual Education		2,129,033
T660	Priority School Districts		116,721,188
T661	Young Parents Program		229,330
T662	Interdistrict Cooperation		14,127,369
T663	School Breakfast Program		1,634,103
T664	Excess Cost - Student Based		133,891,451
T665	Non-Public School Transportation		3,995,000
T666	School to Work Opportunities		213,750
T667	Youth Service Bureaus		2,903,413
T668	OPEN Choice Program		14,115,002
T669	Early Reading Success		2,314,380
T670	Magnet Schools		134,980,742
T671	After School Program		500,000
T672	AGENCY TOTAL		2,604,860,163
T673
T674	BOARD OF EDUCATION AND SERVICES FOR
T675	THE BLIND
T676	Personal Services		4,340,192
T677	Other Expenses		830,317
T678	Equipment		100
T679	Educational Aid for Blind and Visually		7,156,842
T680	Handicapped Children
T681	Enhanced Employment Opportunities		673,000
T682	OTHER THAN PAYMENTS TO LOCAL
T683	GOVERNMENTS
T684	Supplementary Relief and Services		115,425
T685	Vocational Rehabilitation		989,454
T686	Special Training for the Deaf Blind		331,761
T687	Connecticut Radio Information Service		87,640
T688	AGENCY TOTAL		14,524,731
T689
T690	COMMISSION ON THE DEAF AND HEARING
T691	IMPAIRED
T692	Personal Services		615,686
T693	Other Expenses		183,898
T694	Equipment		100
T695	Part-Time Interpreters		316,944
T696	AGENCY TOTAL		1,116,628
T697
T698	STATE LIBRARY
T699	Personal Services		5,942,095
T700	Other Expenses		621,191
T701	Equipment		100
T702	State-Wide Digital Library		1,968,794
T703	Interlibrary Loan Delivery Service		266,434
T704	Legal/Legislative Library Materials		1,140,000
T705	State-Wide Data Base Program		674,696
T706	Computer Access		190,000
T707	OTHER THAN PAYMENTS TO LOCAL
T708	GOVERNMENTS
T709	Support Cooperating Library Service Units		332,500
T710	PAYMENTS TO LOCAL GOVERNMENTS
T711	Grants to Public Libraries		347,109
T712	Connecticard Payments		1,226,028
T713	AGENCY TOTAL		12,708,947
T714
T715	UNIVERSITY OF CONNECTICUT
T716	Operating Expenses		222,816,531
T717	Tuition Freeze		4,741,885
T718	Regional Campus Enhancement		7,633,699
T719	Veterinary Diagnostic Laboratory		100,000
T720	AGENCY TOTAL		235,292,115
T721
T722	UNIVERSITY OF CONNECTICUT HEALTH
T723	CENTER
T724	Operating Expenses		110,224,070
T725	AHEC for Bridgeport		505,707
T726	AGENCY TOTAL		110,729,777
T727
T728	CHARTER OAK STATE COLLEGE
T729	Operating Expenses		2,132,592
T730	Distance Learning Consortium		648,373
T731	AGENCY TOTAL		2,780,965
T732
T733	TEACHERS' RETIREMENT BOARD
T734	Personal Services		1,947,785
T735	Other Expenses		776,322
T736	Equipment		100
T737	OTHER THAN PAYMENTS TO LOCAL
T738	GOVERNMENTS
T739	Retirement Contributions		559,224,245
T740	Retirees Health Service Cost		20,039,000
T741	Municipal Retiree Health Insurance Costs		8,885,800
T742	AGENCY TOTAL		590,873,252
T743
T744	CONNECTICUT STATE UNIVERSITY
T745	Operating Expenses		155,558,049
T746	Tuition Freeze		6,561,971
T747	Waterbury-Based Degree Programs		988,396
T748	AGENCY TOTAL		163,108,416
T749
T750	CONNECTICUT MIDDLE COLLEGE SYSTEM
T751	Personal Services		124,530,316
T752	Other Expenses		15,398,080
T753	Equipment		50
T754	CETC Workforce		1,891,332
T755	Operating Expenses		158,852,596
T756	Opportunity Industrial Centers		250,000
T757	Vocational Technical School Textbooks		500,000
T758	Repair of Instructional Equipment		232,386
T759	Minor Repairs to Plant		370,702
T760	STRIDE		270,000
T761	Apprenticeship Program		591,112
T762	Connecticut Career Resource Network		149,667
T763	21st Century Jobs		901,886
T764	Incumbent Worker Training		450,000
T765	STRIVE		270,000
T766	AGENCY TOTAL		304,658,127
T767
T768	TOTAL		4,040,653,121
T769	EDUCATION
T770
T771	CORRECTIONS
T772
T773	DEPARTMENT OF CORRECTION
T774	Personal Services		446,570,345
T775	Other Expenses		87,260,641
T776	Equipment		100
T777	Workers' Compensation Claims		24,898,513
T778	Inmate Medical Services		102,050,620
T779	Board of Pardons and Paroles		6,191,924
T780	Mental Health AIC		500,000
T781	OTHER THAN PAYMENTS TO LOCAL
T782	GOVERNMENTS
T783	Aid to Paroled and Discharged Inmates		9,500
T784	Legal Services to Prisoners		870,595
T785	Volunteer Services		170,758
T786	Community Support Services		40,370,121
T787	AGENCY TOTAL		708,893,117
T788
T789	DEPARTMENT OF CHILDREN AND FAMILIES
T790	Personal Services		289,681,184
T791	Other Expenses		53,073,396
T792	Equipment		100
T793	Short Term Residential Treatment		713,129
T794	Substance Abuse Screening		1,823,490
T795	Workers' Compensation Claims		9,488,921
T796	Local Systems of Care		2,057,676
T797	Family Support Services		11,221,507
T798	OTHER THAN PAYMENTS TO LOCAL
T799	GOVERNMENTS
T800	Health Assessment and Consultation		965,667
T801	Grants for Psychiatric Clinics for Children		14,202,249
T802	Day Treatment Centers for Children		5,797,630
T803	Juvenile Justice Outreach Services		12,728,838
T804	Child Abuse and Neglect Intervention		6,200,880
T805	Community Emergency Services		84,694
T806	Community Based Prevention Services		18,178,676
T807	Family Violence Outreach and Counseling		1,873,779
T808	Support for Recovering Families		6,826,730
T809	No Nexus Special Education		8,682,808
T810	Family Preservation Services		5,385,396
T811	Substance Abuse Treatment		4,479,269
T812	Child Welfare Support Services		4,279,484
T813	Board and Care for Children - Adoption		83,359,383
T814	Board and Care for Children - Foster		119,323,532
T815	Board and Care for Children - Residential		202,756,827
T816	Individualized Family Supports		15,580,448
T817	Community KidCare		25,946,425
T818	Covenant to Care		166,516
T819	AGENCY TOTAL		904,878,634
T820
T821	TOTAL		1,613,771,751
T822	CORRECTIONS
T823
T824	JUDICIAL
T825
T826	JUDICIAL DEPARTMENT
T827	Personal Services		319,415,425
T828	Other Expenses		76,261,588
T829	Equipment		2,275,099
T830	Alternative Incarceration Program		52,252,826
T831	Juvenile Alternative Incarceration		30,128,929
T832	Juvenile Justice Centers		3,104,877
T833	Probate Court		2,500,000
T834	Youthful Offender Services		6,475,253
T835	Victim Security Account		148,000
T836	AGENCY TOTAL		492,561,997
T837
T838	PUBLIC DEFENDER SERVICES COMMISSION
T839	Personal Services		38,579,475
T840	Other Expenses		1,492,329
T841	Equipment		100
T842	Special Public Defenders - Contractual		2,744,467
T843	Special Public Defenders - Non-Contractual		5,270,292
T844	Expert Witnesses		1,455,646
T845	Training and Education		125,546
T846	AGENCY TOTAL		49,667,855
T847
T848	CHILD PROTECTION COMMISSION
T849	Personal Services		679,429
T850	Other Expenses		184,260
T851	Equipment		100
T852	Training for Contracted Attorneys		42,750
T853	Contracted Attorneys		10,295,218
T854	Contracted Attorneys Related Expenses		108,713
T855	Family Contracted Attorneys/AMC		736,310
T856	AGENCY TOTAL		12,046,780
T857
T858	TOTAL		554,276,632
T859	JUDICIAL
T860
T861	NON-FUNCTIONAL
T862
T863	MISCELLANEOUS APPROPRIATION TO THE
T864	GOVERNOR
T865
T866	Governor's Contingency Account		100
T867
T868	DEBT SERVICE - STATE TREASURER
T869	Debt Service		1,520,430,083
T870	UConn 2000 - Debt Service		106,934,315
T871	CHEFA Day Care Security		8,500,000
T872	Pension Obligation Bonds - Teachers' Retirement		58,451,142
T873	System
T874	AGENCY TOTAL		1,694,315,540
T875
T876	RESERVE FOR SALARY ADJUSTMENTS
T877	Reserve for Salary Adjustments		14,677,862
T878
T879	WORKERS' COMPENSATION CLAIMS -
T880	DEPARTMENT OF ADMINISTRATIVE
T881	SERVICES
T882	Workers' Compensation Claims		24,706,154
T883
T884	MISCELLANEOUS APPROPRIATIONS
T885	ADMINISTERED BY THE COMPTROLLER
T886
T887	JUDICIAL REVIEW COUNCIL
T888	Personal Services		142,514
T889	Other Expenses		27,449
T890	Equipment		100
T891	AGENCY TOTAL		170,063
T892
T893	STATE COMPTROLLER - MISCELLANEOUS
T894	OTHER THAN PAYMENTS TO LOCAL
T895	GOVERNMENTS
T896	Maintenance of County Base Fire Radio		25,176
T897	Network
T898	Maintenance of State-Wide Fire Radio		16,756
T899	Network
T900	Equal Grants to Non-Profit General Hospitals		31
T901	Police Association of Connecticut		190,000
T902	Connecticut State Firefighter's Association		194,711
T903	Interstate Environmental Commission		97,565
T904	PAYMENTS TO LOCAL GOVERNMENTS
T905	Reimbursement to Towns for Loss of Taxes on		73,019,215
T906	State Property
T907	Reimbursements to Towns for Loss of Taxes on		115,431,737
T908	Private Tax-Exempt Property
T909	AGENCY TOTAL		188,975,191
T910
T911	STATE COMPTROLLER – FRINGE BENEFITS
T912	Unemployment Compensation		11,964,435
T913	State Employees Retirement Contributions		629,622,085
T914	Higher Ed Alternative Retirement System		33,403,201
T915	Pensions and Retirements - Other Statutory		1,857,000
T916	Judges and Compensation Commissioners		15,399,207
T917	Retirement
T918	Insurance - Group Life		8,066,546
T919	Employers Social Security Tax		239,409,800
T920	State Employees Health Services Cost		541,464,600
T921	Retired Employees Health Service Cost		482,856,000
T922	Tuition Reimbursement - Training and Travel		1,020,000
T923	AGENCY TOTAL		1,965,062,874
T924
T925	TOTAL		2,154,208,128
T926	MISCELLANEOUS APPROPRIATIONS
T927	ADMINISTERED BY THE COMPTROLLER
T928
T929	TOTAL		3,887,907,784
T930	NON-FUNCTIONAL
T931
T932	TOTAL - GENERAL FUND		17,886,470,493
T933
T934	LESS:
T935
T936	Personal Services Reductions		-160,877,440
T937	Legislative Unallocated Lapses		-2,700,000
T938	Eliminate Legislative Commissions		-3,826,285
T939	Reduce Outside Consultant Contracts		-95,000,000
T940	Estimated Unallocated Lapses		-87,780,000
T941	General Personal Services Reduction		-14,000,000
T942	Reduce Executive Branch Commissions		-2,353,467
T943	General Other Expenses Reductions		-11,000,000
T944
T945
T946	NET - GENERAL FUND		17,508,933,301

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

T947	SPECIAL TRANSPORTATION FUND
T948			2009-2010
T949
T950		$
T951
T952	GENERAL GOVERNMENT
T953
T954	DEPARTMENT OF ADMINISTRATIVE SERVICES
T955	State Insurance and Risk Management Operations		2,536,000
T956
T957	TOTAL		2,536,000
T958	GENERAL GOVERNMENT
T959
T960	REGULATION AND PROTECTION
T961
T962	DEPARTMENT OF MOTOR VEHICLES
T963	Personal Services		45,404,832
T964	Other Expenses		15,559,017
T965	Equipment		543,741
T966	Commercial Vehicle Information Systems and		268,850
T967	Networks Project
T968	Driver Surcharge Program		250,000
T969	AGENCY TOTAL		62,026,440
T970
T971	TOTAL		62,026,440
T972	REGULATION AND PROTECTION
T973
T974	TRANSPORTATION
T975
T976	DEPARTMENT OF TRANSPORTATION
T977	Personal Services		156,673,268
T978	Other Expenses		53,959,180
T979	Equipment		2,001,945
T980	Highway and Bridge Renewal-Equipment		8,000,000
T981	Minor Capital Projects		332,500
T982	Highway Planning and Research		3,161,385
T983	Rail Operations		121,871,785
T984	Bus Operations		122,282,712
T985	Highway and Bridge Renewal		12,576,141
T986	ADA Para-transit Program		23,826,375
T987	Non-ADA Dial-A-Ride Program		576,361
T988	PAYMENTS TO LOCAL GOVERNMENTS
T989	Town Aid Road Grants		22,000,000
T990	AGENCY TOTAL		527,261,652
T991
T992	TOTAL		527,261,652
T993	TRANSPORTATION
T994
T995	NON-FUNCTIONAL
T996
T997	DEBT SERVICE - STATE TREASURER
T998	Debt Service		446,749,520
T999
T1000	RESERVE FOR SALARY ADJUSTMENTS
T1001	Reserve for Salary Adjustments		2,582,210
T1002
T1003	WORKERS' COMPENSATION CLAIMS -
T1004	DEPARTMENT OF ADMINISTRATIVE SERVICES
T1005	Workers' Compensation Claims		5,200,783
T1006
T1007	MISCELLANEOUS APPROPRIATIONS
T1008	ADMINISTERED BY THE COMPTROLLER
T1009
T1010	STATE COMPTROLLER - FRINGE BENEFITS
T1011	Unemployment Compensation		304,000
T1012	State Employees Retirement Contributions		77,508,000
T1013	Insurance - Group Life		314,300
T1014	Employers Social Security Tax		18,639,026
T1015	State Employees Health Services Cost		33,302,170
T1016	AGENCY TOTAL		130,067,496
T1017
T1018	TOTAL		130,067,496
T1019	MISCELLANEOUS APPROPRIATIONS
T1020	ADMINISTERED BY THE COMPTROLLER
T1021
T1022	TOTAL		584,600,009
T1023	NON-FUNCTIONAL
T1024
T1025	TOTAL - SPECIAL TRANSPORTATION FUND		1,176,424,101
T1026
T1027	LESS:
T1028
T1029	Estimated Unallocated Lapses		-11,000,000
T1030	Personal Services Reductions		-10,227,979
T1031
T1032
T1033	NET - SPECIAL TRANSPORTATION FUND		1,155,196,122

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

T1034	MASHANTUCKET PEQUOT AND MOHEGAN
T1035	FUND
T1036			2009-2010
T1037
T1038		$
T1039
T1040	NON-FUNCTIONAL
T1041
T1042	MISCELLANEOUS APPROPRIATIONS
T1043	ADMINISTERED BY THE COMPTROLLER
T1044
T1045	STATE COMPTROLLER - MISCELLANEOUS
T1046	PAYMENTS TO LOCAL GOVERNMENTS
T1047	Grants to Towns		86,250,000
T1048
T1049	TOTAL		86,250,000
T1050	MISCELLANEOUS APPROPRIATIONS
T1051	ADMINISTERED BY THE COMPTROLLER
T1052
T1053	TOTAL		86,250,000
T1054	NON-FUNCTIONAL
T1055
T1056	TOTAL - MASHANTUCKET PEQUOT AND		86,250,000
T1057	MOHEGAN FUND

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

T1058	SOLDIERS, SAILORS AND MARINES FUND
T1059			2009-2010
T1060
T1061		$
T1062
T1063	HUMAN SERVICES
T1064
T1065	SOLDIERS, SAILORS AND MARINES FUND
T1066	Personal Services		353,200
T1067	Other Expenses		82,788
T1068	Award Payments to Veterans		1,979,800
T1069	Fringe Benefits		224,000
T1070	AGENCY TOTAL		2,639,788
T1071
T1072	TOTAL		2,639,788
T1073	HUMAN SERVICES
T1074
T1075	TOTAL - SOLDIERS, SAILORS AND		2,639,788
T1076	MARINES FUND

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

T1077	REGIONAL MARKET OPERATION FUND
T1078			2009-2010
T1079
T1080		$
T1081
T1082	CONSERVATION AND DEVELOPMENT
T1083
T1084	DEPARTMENT OF AGRICULTURE
T1085	Personal Services		350,000
T1086	Other Expenses		270,896
T1087	Equipment		100
T1088	Fringe Benefits		243,596
T1089	AGENCY TOTAL		864,592
T1090
T1091	TOTAL		864,592
T1092	CONSERVATION AND DEVELOPMENT
T1093
T1094	NON-FUNCTIONAL
T1095
T1096	DEBT SERVICE - STATE TREASURER
T1097	Debt Service		64,350
T1098
T1099	TOTAL		64,350
T1100	NON-FUNCTIONAL
T1101
T1102	TOTAL - REGIONAL MARKET OPERATION		928,942
T1103	FUND

Sec. 6. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated and for the purposes described.

T1104	BANKING FUND
T1105			2009-2010
T1106
T1107		$
T1108
T1109	REGULATION AND PROTECTION
T1110
T1111	DEPARTMENT OF BANKING
T1112	Personal Services		10,785,132
T1113	Other Expenses		1,974,735
T1114	Equipment		18,984
T1115	Fringe Benefits		5,982,965
T1116	Indirect Overhead		879,332
T1117	AGENCY TOTAL		19,641,148
T1118
T1119	TOTAL		19,641,148
T1120	REGULATION AND PROTECTION
T1121
T1122	JUDICIAL
T1123
T1124	JUDICIAL DEPARTMENT
T1125	Foreclosure Mediation Program		2,373,829
T1126
T1127	TOTAL		2,373,829
T1128	JUDICIAL
T1129
T1130	TOTAL - BANKING FUND		22,014,977

Sec. 7. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated and for the purposes described.

T1131	INSURANCE FUND
T1132			2009-2010
T1133
T1134		$
T1135
T1136	REGULATION AND PROTECTION
T1137
T1138	INSURANCE DEPARTMENT
T1139	Personal Services		13,337,009
T1140	Other Expenses		2,579,759
T1141	Equipment		102,375
T1142	Fringe Benefits		7,784,395
T1143	Indirect Overhead		370,204
T1144	AGENCY TOTAL		24,173,742
T1145
T1146	TOTAL		24,173,742
T1147	REGULATION AND PROTECTION
T1148
T1149	TOTAL - INSURANCE FUND		24,173,742

Sec. 8. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated and for the purposes described.

T1150	PUBLIC UTILITY FUND
T1151			2009-2010
T1152
T1153		$
T1154
T1155	REGULATION AND PROTECTION
T1156
T1157	DEPARTMENT OF PUBLIC UTILITY
T1158	CONTROL
T1159	Personal Services		12,126,237
T1160	Other Expenses		1,677,671
T1161	Equipment		60,500
T1162	Fringe Benefits		7,045,159
T1163	Indirect Overhead		387,526
T1164	AGENCY TOTAL		21,297,093
T1165
T1166	TOTAL		21,297,093
T1167	REGULATION AND PROTECTION
T1168
T1169	TOTAL - PUBLIC UTILITY FUND		21,297,093

Sec. 9. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated and for the purposes described.

T1170	WORKERS' COMPENSATION FUND
T1171
T1172			2009-2010
T1173
T1174		$
T1175
T1176	GENERAL GOVERNMENT
T1177
T1178	DIVISION OF CRIMINAL JUSTICE
T1179	Personal Services		589,619
T1180	Other Expenses		22,462
T1181	Equipment		1,800
T1182	AGENCY TOTAL		613,881
T1183
T1184	TOTAL		613,881
T1185	GENERAL GOVERNMENT
T1186
T1187	REGULATION AND PROTECTION
T1188
T1189	WORKERS' COMPENSATION COMMISSION
T1190	Personal Services		9,900,000
T1191	Other Expenses		3,155,016
T1192	Equipment		82,000
T1193	Rehabilitative Services		2,288,065
T1194	Fringe Benefits		5,586,922
T1195	Indirect Overhead		895,579
T1196	AGENCY TOTAL		21,907,582
T1197
T1198	TOTAL		21,907,582
T1199	REGULATION AND PROTECTION
T1200
T1201	TOTAL - WORKERS' COMPENSATION		22,521,463
T1202	FUND

Sec. 10. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated and for the purposes described.

T1203	CRIMINAL INJURIES COMPENSATION FUND
T1204			2009-2010
T1205
T1206		$
T1207
T1208	JUDICIAL
T1209
T1210	JUDICIAL DEPARTMENT
T1211	Criminal Injuries Compensation Fund		2,625,000
T1212
T1213	TOTAL		2,625,000
T1214	JUDICIAL
T1215
T1216	TOTAL - CRIMINAL INJURIES COMPENSATION		2,625,000
T1217	FUND

Sec. 11. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated and for the purposes described.

T1218	GENERAL FUND
T1219			2010-2011
T1220
T1221		$
T1222
T1223	LEGISLATIVE
T1224
T1225	LEGISLATIVE MANAGEMENT
T1226	Personal Services		48,539,411
T1227	Other Expenses		17,636,024
T1228	Equipment		983,000
T1229	Flag Restoration		50,000
T1230	Minor Capitol Improvements		1,200,000
T1231	Interim Salary/Caucus Offices		461,000
T1232	Redistricting		500,000
T1233	Old State House		608,400
T1234	OTHER THAN PAYMENTS TO LOCAL
T1235	GOVERNMENTS
T1236	Interstate Conference Fund		388,235
T1237	AGENCY TOTAL		70,366,070
T1238
T1239	AUDITORS OF PUBLIC ACCOUNTS
T1240	Personal Services		12,569,724
T1241	Other Expenses		896,274
T1242	Equipment		50,000
T1243	AGENCY TOTAL		13,515,998
T1244
T1245	COMMISSION ON AGING
T1246	Personal Services		452,414
T1247	Other Expenses		99,728
T1248	Equipment		2,500
T1249	AGENCY TOTAL		554,642
T1250
T1251	COMMISSION ON THE STATUS OF WOMEN
T1252	Personal Services		798,435
T1253	Other Expenses		353,635
T1254	Equipment		3,000
T1255	AGENCY TOTAL		1,155,070
T1256
T1257	COMMISSION ON CHILDREN
T1258	Personal Services		935,490
T1259	Other Expenses		220,350
T1260	Equipment		2,500
T1261	AGENCY TOTAL		1,158,340
T1262
T1263	LATINO AND PUERTO RICAN AFFAIRS
T1264	COMMISSION
T1265	Personal Services		581,595
T1266	Other Expenses		107,988
T1267	Equipment		2,500
T1268	AGENCY TOTAL		692,083
T1269
T1270	AFRICAN-AMERICAN AFFAIRS
T1271	COMMISSION
T1272	Personal Services		380,422
T1273	Other Expenses		79,049
T1274	Equipment		2,500
T1275	AGENCY TOTAL		461,971
T1276
T1277	TOTAL		87,904,174
T1278	LEGISLATIVE
T1279
T1280	GENERAL GOVERNMENT
T1281
T1282	GOVERNOR'S OFFICE
T1283	Personal Services		2,780,000
T1284	Other Expenses		369,770
T1285	Equipment		95
T1286	OTHER THAN PAYMENTS TO LOCAL
T1287	GOVERNMENTS
T1288	New England Governors' Conference		100,692
T1289	National Governors' Association		119,900
T1290	AGENCY TOTAL		3,370,457
T1291
T1292	SECRETARY OF THE STATE
T1293	Personal Services		1,680,000
T1294	Other Expenses		843,884
T1295	Equipment		100
T1296	AGENCY TOTAL		2,523,984
T1297
T1298	LIEUTENANT GOVERNOR'S OFFICE
T1299	Personal Services		448,000
T1300	Other Expenses		89,764
T1301	Equipment		100
T1302	AGENCY TOTAL		537,864
T1303
T1304	ELECTIONS ENFORCEMENT COMMISSION
T1305	Personal Services		1,632,885
T1306	Other Expenses		301,396
T1307	Commission's Per Diems		25,000
T1308	AGENCY TOTAL		1,959,281
T1309
T1310	OFFICE OF STATE ETHICS
T1311	Personal Services		1,811,700
T1312	Other Expenses		245,796
T1313	Equipment		15,000
T1314	Judge Trial Referee Fees		25,000
T1315	Reserve for Attorney Fees		50,000
T1316	Information Technology Initiatives		50,000
T1317	AGENCY TOTAL		2,197,496
T1318
T1319	FREEDOM OF INFORMATION COMMISSION
T1320	Personal Services		2,121,870
T1321	Other Expenses		278,445
T1322	Equipment		48,500
T1323	AGENCY TOTAL		2,448,815
T1324
T1325	JUDICIAL SELECTION COMMISSION
T1326	Personal Services		72,072
T1327	Other Expenses		18,375
T1328	Equipment		100
T1329	AGENCY TOTAL		90,547
T1330
T1331	CONTRACTING STANDARDS BOARD
T1332	Personal Services		749,736
T1333	Other Expenses		350,000
T1334	Equipment		100
T1335	AGENCY TOTAL		1,099,836
T1336
T1337	STATE TREASURER
T1338	Personal Services		4,160,240
T1339	Other Expenses		317,968
T1340	Equipment		100
T1341	AGENCY TOTAL		4,478,308
T1342
T1343	STATE COMPTROLLER
T1344	Personal Services		23,202,000
T1345	Other Expenses		5,839,348
T1346	Equipment		100
T1347	OTHER THAN PAYMENTS TO LOCAL
T1348	GOVERNMENTS
T1349	Governmental Accounting Standards Board		19,570
T1350	AGENCY TOTAL		29,061,018
T1351
T1352	DEPARTMENT OF REVENUE SERVICES
T1353	Personal Services		65,105,383
T1354	Other Expenses		11,006,747
T1355	Equipment		100
T1356	Collection and Litigation Contingency Fund		204,479
T1357	AGENCY TOTAL		76,316,709
T1358
T1359	DIVISION OF SPECIAL REVENUE
T1360	Personal Services		5,822,699
T1361	Other Expenses		1,144,445
T1362	Equipment		100
T1363	Gaming Policy Board		2,903
T1364	AGENCY TOTAL		6,970,147
T1365
T1366	OFFICE OF POLICY AND MANAGEMENT
T1367	Personal Services		15,832,743
T1368	Other Expenses		3,802,640
T1369	Equipment		100
T1370	Automated Budget System and Data Base Link		59,780
T1371	Cash Management Improvement Act		100
T1372	Justice Assistance Grants		2,874,139
T1373	Neighborhood Youth Centers		1,149,480
T1374	Water Planning Council		170,000
T1375	Urban Youth Violence Prevention		1,000,000
T1376	Criminal Justice / CT Impaired Driving Records		950,000
T1377	Info System
T1378	OTHER THAN PAYMENTS TO LOCAL
T1379	GOVERNMENTS
T1380	Tax Relief for Elderly Renters		24,000,000
T1381	PAYMENTS TO LOCAL GOVERNMENTS
T1382	Reimbursement Property Tax - Disability		400,000
T1383	Exemption
T1384	Distressed Municipalities		7,800,000
T1385	Property Tax Relief Elderly Circuit Breaker		20,505,899
T1386	Property Tax Relief Elderly Freeze Program		560,000
T1387	Property Tax Relief for Veterans		2,970,099
T1388	P.I.L.O.T.-New Manufacturing Machinery and		57,348,215
T1389	Equipment
T1390	Capital City Economic Development		6,400,000
T1391	AGENCY TOTAL		145,823,195
T1392
T1393	DEPARTMENT OF VETERANS' AFFAIRS
T1394	Personal Services		26,080,931
T1395	Other Expenses		7,744,652
T1396	Equipment		100
T1397	Support Services for Veterans		190,000
T1398	OTHER THAN PAYMENTS TO LOCAL
T1399	GOVERNMENTS
T1400	Burial Expenses		7,200
T1401	Headstones		370,000
T1402	AGENCY TOTAL		34,392,883
T1403
T1404	DEPARTMENT OF ADMINISTRATIVE SERVICES
T1405	Personal Services		22,717,802
T1406	Other Expenses		1,165,847
T1407	Equipment		100
T1408	Loss Control Risk Management		239,329
T1409	Employees' Review Board		32,630
T1410	Refunds of Collections		28,500
T1411	W. C. Administrator		5,213,554
T1412	Hospital Billing System		114,950
T1413	Claims Commissioner Operations		390,511
T1414	Properties Review Board Operations		454,161
T1415	State Insurance and Risk Management Operations		15,160,638
T1416	AGENCY TOTAL		45,518,022
T1417
T1418	DEPARTMENT OF INFORMATION
T1419	TECHNOLOGY
T1420	Personal Services		8,990,175
T1421	Other Expenses		7,648,090
T1422	Equipment		100
T1423	Connecticut Education Network		3,502,390
T1424	Internet and E-Mail Services		5,845,331
T1425	AGENCY TOTAL		25,986,086
T1426
T1427	DEPARTMENT OF PUBLIC WORKS
T1428	Personal Services		7,690,198
T1429	Other Expenses		27,411,416
T1430	Equipment		100
T1431	Management Services		4,236,508
T1432	Rents and Moving		12,475,596
T1433	Capitol Day Care Center		127,250
T1434	Facilities Design Expenses		5,244,945
T1435	AGENCY TOTAL		57,186,013
T1436
T1437	ATTORNEY GENERAL
T1438	Personal Services		31,411,000
T1439	Other Expenses		1,527,637
T1440	Equipment		100
T1441	AGENCY TOTAL		32,938,737
T1442
T1443	DIVISION OF CRIMINAL JUSTICE
T1444	Personal Services		49,608,910
T1445	Other Expenses		2,908,753
T1446	Equipment		100
T1447	Forensic Sex Evidence Exams		1,021,060
T1448	Witness Protection		388,247
T1449	Training and Education		109,687
T1450	Expert Witnesses		248,643
T1451	Medicaid Fraud Control		767,282
T1452	Criminal Justice Commission		650
T1453	AGENCY TOTAL		55,053,332
T1454
T1455	TOTAL		527,952,730
T1456	GENERAL GOVERNMENT
T1457
T1458	REGULATION AND PROTECTION
T1459
T1460	DEPARTMENT OF PUBLIC SAFETY
T1461	Personal Services		138,528,538
T1462	Other Expenses		31,671,817
T1463	Equipment		100
T1464	Stress Reduction		23,354
T1465	Fleet Purchase		8,963,596
T1466	Gun Law Enforcement Task Force		400,000
T1467	Workers' Compensation Claims		3,438,787
T1468	COLLECT		48,925
T1469	Urban Violence Task Force		318,018
T1470	OTHER THAN PAYMENTS TO LOCAL
T1471	GOVERNMENTS
T1472	Civil Air Patrol		34,920
T1473	AGENCY TOTAL		183,428,055
T1474
T1475	POLICE OFFICER STANDARDS AND
T1476	TRAINING COUNCIL
T1477	Personal Services		2,143,638
T1478	Other Expenses		949,626
T1479	Equipment		100
T1480	AGENCY TOTAL		3,093,364
T1481
T1482	MILITARY DEPARTMENT
T1483	Personal Services		3,550,943
T1484	Other Expenses		3,126,666
T1485	Equipment		100
T1486	Honor Guard		319,500
T1487	Veteran's Service Bonuses		306,000
T1488	AGENCY TOTAL		7,303,209
T1489
T1490	COMMISSION ON FIRE PREVENTION AND
T1491	CONTROL
T1492	Personal Services		1,778,546
T1493	Other Expenses		749,762
T1494	Equipment		100
T1495	OTHER THAN PAYMENTS TO LOCAL
T1496	GOVERNMENTS
T1497	Fire Training School - Willimantic		161,798
T1498	Fire Training School - Torrington		81,367
T1499	Fire Training School - New Haven		48,364
T1500	Fire Training School - Derby		37,139
T1501	Fire Training School - Wolcott		100,162
T1502	Fire Training School - Fairfield		70,395
T1503	Fire Training School - Hartford		169,336
T1504	Fire Training School - Middletown		59,053
T1505	Payments to Volunteer Fire Companies		95,000
T1506	Fire Training School - Stamford		55,432
T1507	AGENCY TOTAL		3,406,454
T1508
T1509	DEPARTMENT OF CONSUMER PROTECTION
T1510	Personal Services		11,322,307
T1511	Other Expenses		1,311,236
T1512	Equipment		100
T1513	AGENCY TOTAL		12,633,643
T1514
T1515	LABOR DEPARTMENT
T1516	Personal Services		8,748,706
T1517	Other Expenses		1,502,376
T1518	Equipment		100
T1519	Workforce Investment Act		22,957,988
T1520	Jobs First Employment Services		18,557,963
T1521	AGENCY TOTAL		51,767,133
T1522
T1523	OFFICE OF VICTIM ADVOCATE
T1524	Personal Services		331,717
T1525	Other Expenses		50,050
T1526	Equipment		100
T1527	AGENCY TOTAL		381,867
T1528
T1529	COMMISSION ON HUMAN RIGHTS AND
T1530	OPPORTUNITIES
T1531	Personal Services		5,714,038
T1532	Other Expenses		663,076
T1533	Equipment		100
T1534	Martin Luther King, Jr. Commission		6,317
T1535	AGENCY TOTAL		6,383,531
T1536
T1537	OFFICE OF PROTECTION AND ADVOCACY FOR
T1538	PERSONS WITH DISABILITIES
T1539	Personal Services		2,351,295
T1540	Other Expenses		369,483
T1541	Equipment		100
T1542	AGENCY TOTAL		2,720,878
T1543
T1544	DEPARTMENT OF EMERGENCY MANAGEMENT
T1545	AND HOMELAND SECURITY
T1546	Personal Services		3,987,140
T1547	Other Expenses		854,460
T1548	Equipment		100
T1549	AGENCY TOTAL		4,841,700
T1550
T1551	TOTAL		275,959,834
T1552	REGULATION AND PROTECTION
T1553
T1554	CONSERVATION AND DEVELOPMENT
T1555
T1556	DEPARTMENT OF AGRICULTURE
T1557	Personal Services		3,930,000
T1558	Other Expenses		791,474
T1559	Equipment		100
T1560	Vibrio Bacterium Program		100
T1561	Senior Food Vouchers		280,000
T1562	OTHER THAN PAYMENTS TO LOCAL
T1563	GOVERNMENTS
T1564	WIC Program for Fresh Produce for Seniors		104,500
T1565	Collection of Agricultural Statistics		1,200
T1566	Tuberculosis and Brucellosis Indemnity		1,000
T1567	Exhibits and Demonstrations		5,600
T1568	Connecticut Grown Product Promotion		15,000
T1569	WIC Coupon Program for Fresh Produce		184,090
T1570	AGENCY TOTAL		5,313,064
T1571
T1572	DEPARTMENT OF ENVIRONMENTAL
T1573	PROTECTION
T1574	Personal Services		59,201,629
T1575	Other Expenses		31,150,300
T1576	Equipment		100
T1577	Stream Gaging		202,355
T1578	Mosquito Control		366,940
T1579	State Superfund Site Maintenance		371,450
T1580	Laboratory Fees		275,875
T1581	Dam Maintenance		145,783
T1582	Connecticut Conservation Corps		5,000,000
T1583	OTHER THAN PAYMENTS TO LOCAL
T1584	GOVERNMENTS
T1585	Agreement USGS-Geological Investigation		47,000
T1586	Agreement USGS-Hydrological Study		157,632
T1587	New England Interstate Water Pollution		8,400
T1588	Commission
T1589	Northeast Interstate Forest Fire Compact		2,040
T1590	Connecticut River Valley Flood Control Commission		40,200
T1591	Thames River Valley Flood Control Commission		48,281
T1592	Agreement USGS-Water Quality Stream Monitoring		218,428
T1593	AGENCY TOTAL		97,236,413
T1594
T1595	DEPARTMENT OF ECONOMIC AND
T1596	COMMUNITY DEVELOPMENT
T1597	Personal Services		10,026,054
T1598	Other Expenses		2,398,846
T1599	Equipment		100
T1600	Elderly Rental Registry and Counselors		448,171
T1601	Jobs Funnel Projects		950,000
T1602	Statewide Marketing		5,085,000
T1603	Nanotechnology Study		285,000
T1604	Spanish American Merchant Association		285,000
T1605	Small Business Incubator Program		950,000
T1606	Residential Service Coordinators		950,000
T1607	Office of Military Affairs		161,587
T1608	Hydrogen/Fuel Cell Economy		237,500
T1609	Southeast CT Incubator		250,000
T1610	Film Industry Training Program		650,000
T1611	Small Business Innovation Research Matching		237,500
T1612	Grants (SBIR)
T1613	OTHER THAN PAYMENTS TO LOCAL
T1614	GOVERNMENTS
T1615	Basic Cultural Resources Grant		9,284,000
T1616	Entrepreneurial Centers		135,375
T1617	Subsidized Assisted Living Demonstration		2,166,000
T1618	Congregate Facilities Operation Costs		7,216,230
T1619	Housing Assistance and Counseling Program		559,458
T1620	Elderly Congregate Rent Subsidy		2,389,796
T1621	CONNSTEP		950,000
T1622	Development Research and Economic Assistance		237,500
T1623	SAMA Bus Windham		228,000
T1624	Connecticut Humanities Council		1,125,000
T1625	Tourism Districts		280,000
T1626	AGENCY TOTAL		47,486,117
T1627
T1628	AGRICULTURAL EXPERIMENT STATION
T1629	Personal Services		6,170,000
T1630	Other Expenses		923,511
T1631	Equipment		100
T1632	Mosquito Control		222,089
T1633	Wildlife Disease Prevention		83,344
T1634	AGENCY TOTAL		7,399,044
T1635
T1636	TOTAL		157,434,638
T1637	CONSERVATION AND DEVELOPMENT
T1638
T1639	HEALTH AND HOSPITALS
T1640
T1641	DEPARTMENT OF PUBLIC HEALTH
T1642	Personal Services		35,404,833
T1643	Other Expenses		5,940,215
T1644	Equipment		100
T1645	Needle and Syringe Exchange Program		455,072
T1646	Community Services Support for Persons with		184,638
T1647	AIDS
T1648	Children's Health Initiative		1,481,766
T1649	Childhood Lead Poisoning		1,098,172
T1650	AIDS Services		4,952,598
T1651	Breast and Cervical Cancer Detection and Treatment		2,426,775
T1652	Services for Children Affected by AIDS		245,029
T1653	Children with Special Health Care Needs		1,271,627
T1654	Medicaid Administration		3,782,177
T1655	OTHER THAN PAYMENTS TO LOCAL
T1656	GOVERNMENTS
T1657	Community Health Services		6,986,052
T1658	Rape Crisis		439,684
T1659	X-Ray Screening and Tuberculosis Care		759,799
T1660	Genetic Diseases Programs		877,416
T1661	Immunization Services		9,044,950
T1662	Loan Repayment Assistance Program		150,000
T1663	PAYMENTS TO LOCAL GOVERNMENTS
T1664	Local and District Departments of Health		3,000,000
T1665	Venereal Disease Control		195,210
T1666	School Based Health Clinics		8,970,646
T1667	AGENCY TOTAL		87,666,759
T1668
T1669	OFFICE OF HEALTH CARE ACCESS
T1670	Personal Services		2,228,885
T1671	Other Expenses		240,145
T1672	AGENCY TOTAL		2,469,030
T1673
T1674	OFFICE OF THE CHIEF MEDICAL EXAMINER
T1675	Personal Services		5,247,978
T1676	Other Expenses		769,293
T1677	Equipment		5,000
T1678	Medicolegal Investigations		100,039
T1679	AGENCY TOTAL		6,122,310
T1680
T1681	DEPARTMENT OF DEVELOPMENTAL SERVICES
T1682	Personal Services		311,522,458
T1683	Other Expenses		28,699,636
T1684	Equipment		100
T1685	Human Resource Development		219,790
T1686	Family Support Grants		3,280,095
T1687	Cooperative Placements Program