AN ACT CONCERNING EXPENDITURES AND REVENUE FOR THE BIENNIUM ENDING JUNE 30, 2011.


General Assembly		*Bill No. 6802*
*June Special Session, 2009*		LCO No. 9629
		09629__________
Referred to Committee on No Committee
Introduced by:
REP. DONOVAN, 84^th Dist. SEN. WILLIAMS, 29^th Dist.

AN ACT CONCERNING EXPENDITURES AND REVENUE FOR THE BIENNIUM ENDING JUNE 30, 2011.

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

Section 1. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.

T1	GENERAL FUND
T2		2009- 2010
T3
T4		$
T5
T6	LEGISLATIVE
T7
T8	LEGISLATIVE MANAGEMENT
T9	Personal Services	43,709,641
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	200,000
T16	Connecticut Academy of Science and Engineering	100,000
T17	Old State House	575,000
T18	OTHER THAN PAYMENTS TO LOCAL
T19	GOVERNMENTS
T20	Interstate Conference Fund	372,875
T21	AGENCY TOTAL	64,649,833
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	210,401
T31	Other Expenses	32,419
T32	AGENCY TOTAL	242,820
T33
T34	PERMANENT COMMISSION ON THE STATUS
T35	OF WOMEN
T36	Personal Services	375,777
T37	Other Expenses	119,350
T38	AGENCY TOTAL	495,127
T39
T40	COMMISSION ON CHILDREN
T41	Personal Services	443,264
T42	Other Expenses	73,662
T43	AGENCY TOTAL	516,926
T44
T45	LATINO AND PUERTO RICAN AFFAIRS
T46	COMMISSION
T47	Personal Services	273,390
T48	Other Expenses	38,250
T49	AGENCY TOTAL	311,640
T50
T51	AFRICAN-AMERICAN AFFAIRS COMMISSION
T52	Personal Services	181,856
T53	Other Expenses	30,724
T54	AGENCY TOTAL	212,580
T55
T56	ASIAN PACIFIC AMERICAN AFFAIRS
T57	COMMISSION
T58	Personal Services	24,905
T59	Other Expenses	2,500
T60	Equipment	1,000
T61	AGENCY TOTAL	28,405
T62
T63	TOTAL	79,319,948
T64	LEGISLATIVE
T65
T66	GENERAL GOVERNMENT
T67
T68	GOVERNOR'S OFFICE
T69	Personal Services	2,780,000
T70	Other Expenses	236,995
T71	Equipment	95
T72	OTHER THAN PAYMENTS TO LOCAL
T73	GOVERNMENTS
T74	New England Governors' Conference	94,967
T75	National Governors' Association	115,300
T76	AGENCY TOTAL	3,227,357
T77
T78	SECRETARY OF THE STATE
T79	Personal Services	1,650,000
T80	Other Expenses	843,884
T81	Equipment	100
T82	Commercial Recording Division	7,934,721
T83	AGENCY TOTAL	10,428,705
T84
T85	LIEUTENANT GOVERNOR'S OFFICE
T86	Personal Services	448,000
T87	Other Expenses	87,054
T88	Equipment	100
T89	AGENCY TOTAL	535,154
T90
T91	ELECTIONS ENFORCEMENT COMMISSION
T92	Personal Services	1,581,631
T93	Other Expenses	314,058
T94	Equipment	24,985
T95	Citizens' Election Fund Administration Account	3,000,000
T96	AGENCY TOTAL	4,920,674
T97
T98	OFFICE OF STATE ETHICS
T99	Personal Services	1,536,526
T100	Other Expenses	239,017
T101	Equipment	16,500
T102	Judge Trial Referee Fees	20,000
T103	Reserve for Attorney Fees	26,129
T104	Information Technology Initiatives	50,000
T105	AGENCY TOTAL	1,888,172
T106
T107	FREEDOM OF INFORMATION COMMISSION
T108	Personal Services	1,978,200
T109	Other Expenses	239,918
T110	Equipment	44,800
T111	AGENCY TOTAL	2,262,918
T112
T113	JUDICIAL SELECTION COMMISSION
T114	Personal Services	72,072
T115	Other Expenses	18,375
T116	Equipment	100
T117	AGENCY TOTAL	90,547
T118
T119	CONTRACTING STANDARDS BOARD
T120	Personal Services	350,000
T121	Other Expenses	425,000
T122	Equipment	100
T123	AGENCY TOTAL	775,100
T124
T125	STATE TREASURER
T126	Personal Services	4,105,709
T127	Other Expenses	282,836
T128	Equipment	100
T129	AGENCY TOTAL	4,388,645
T130
T131	STATE COMPTROLLER
T132	Personal Services	22,405,656
T133	Other Expenses	4,914,630
T134	Equipment	100
T135	OTHER THAN PAYMENTS TO LOCAL
T136	GOVERNMENTS
T137	Governmental Accounting Standards Board	19,570
T138	AGENCY TOTAL	27,339,956
T139
T140	DEPARTMENT OF REVENUE SERVICES
T141	Personal Services	62,765,072
T142	Other Expenses	9,880,972
T143	Equipment	100
T144	Collection and Litigation Contingency Fund	204,479
T145	AGENCY TOTAL	72,850,623
T146
T147	DIVISION OF SPECIAL REVENUE
T148	Personal Services	5,658,231
T149	Other Expenses	1,142,289
T150	Equipment	100
T151	Gaming Policy Board	2,903
T152	AGENCY TOTAL	6,803,523
T153
T154	OFFICE OF POLICY AND MANAGEMENT
T155	Personal Services	15,388,813
T156	Other Expenses	2,802,640
T157	Equipment	100
T158	Automated Budget System and Data Base Link	59,780
T159	Leadership, Education, Athletics in Partnership
T160	(LEAP)	850,000
T161	Cash Management Improvement Act	100
T162	Justice Assistance Grants	2,097,708
T163	Neighborhood Youth Centers	1,387,000
T164	Water Planning Council	110,000
T165	Connecticut Impaired Driving Records
T166	Information System	950,000
T167	OTHER THAN PAYMENTS TO LOCAL
T168	GOVERNMENTS
T169	Tax Relief for Elderly Renters	22,000,000
T170	Regional Planning Agencies	200,000
T171	PAYMENTS TO LOCAL GOVERNMENTS
T172	Reimbursement Property Tax - Disability
T173	Exemption	400,000
T174	Distressed Municipalities	7,800,000
T175	Property Tax Relief Elderly Circuit Breaker	20,505,899
T176	Property Tax Relief Elderly Freeze Program	610,000
T177	Property Tax Relief for Veterans	2,970,099
T178	P.I.L.O.T. - New Manufacturing Machinery and
T179	Equipment	57,348,215
T180	Capital City Economic Development	6,050,000
T181	AGENCY TOTAL	141,530,354
T182
T183	DEPARTMENT OF VETERANS' AFFAIRS
T184	Personal Services	24,949,071
T185	Other Expenses	6,970,217
T186	Equipment	100
T187	Support Services for Veterans	190,000
T188	OTHER THAN PAYMENTS TO LOCAL
T189	GOVERNMENTS
T190	Burial Expenses	7,200
T191	Headstones	370,000
T192	AGENCY TOTAL	32,486,588
T193
T194	OFFICE OF WORKFORCE COMPETITIVENESS
T195	Personal Services	426,287
T196	Other Expenses	100,000
T197	CETC Workforce	1,000,000
T198	Job Funnels Projects	500,000
T199	Nanotechnology Study	200,000
T200	Spanish-American Merchants Association	570,000
T201	SBIR Matching Grants	150,000
T202	AGENCY TOTAL	2,946,287
T203
T204	BOARD OF ACCOUNTANCY
T205	Personal Services	340,711
T206	Other Expenses	158,357
T207	Equipment	7,082
T208	AGENCY TOTAL	506,150
T209
T210	DEPARTMENT OF ADMINISTRATIVE
T211	SERVICES
T212	Personal Services	23,134,409
T213	Other Expenses	13,753,820
T214	Equipment	300
T215	Loss Control Risk Management	239,329
T216	Employees' Review Board	32,630
T217	Surety Bonds for State Officials and Employees	95,200
T218	Refunds of Collections	28,500
T219	W. C. Administrator	5,213,554
T220	Hospital Billing System	109,950
T221	Correctional Ombudsman	200,000
T222	Claims Commissioner Operations	339,094
T223	AGENCY TOTAL	43,146,786
T224
T225	DEPARTMENT OF INFORMATION
T226	TECHNOLOGY
T227	Personal Services	8,946,175
T228	Other Expenses	6,362,489
T229	Equipment	100
T230	Connecticut Education Network	3,980,885
T231	Internet and E-Mail Services	5,552,968
T232	Statewide Information Technology Services	23,035,342
T233	AGENCY TOTAL	47,877,959
T234
T235	DEPARTMENT OF PUBLIC WORKS
T236	Personal Services	7,589,020
T237	Other Expenses	26,785,784
T238	Equipment	100
T239	Management Services	3,836,508
T240	Rents and Moving	11,646,996
T241	Capitol Day Care Center	127,250
T242	Facilities Design Expenses	4,700,853
T243	AGENCY TOTAL	54,686,511
T244
T245	ATTORNEY GENERAL
T246	Personal Services	31,317,674
T247	Other Expenses	1,030,637
T248	Equipment	100
T249	AGENCY TOTAL	32,348,411
T250
T251	DIVISION OF CRIMINAL JUSTICE
T252	Personal Services	48,884,236
T253	Other Expenses	2,253,902
T254	Equipment	100
T255	Forensic Sex Evidence Exams	1,021,060
T256	Witness Protection	344,211
T257	Training and Education	114,916
T258	Expert Witnesses	198,643
T259	Medicaid Fraud Control	739,918
T260	Criminal Justice Commission	650
T261	AGENCY TOTAL	53,557,636
T262
T263	STATE MARSHAL COMMISSION
T264	Personal Services	55,561
T265	Other Expenses	18,112
T266	AGENCY TOTAL	73,673
T267
T268	TOTAL	544,671,729
T269	GENERAL GOVERNMENT
T270
T271	REGULATION AND PROTECTION
T272
T273	DEPARTMENT OF PUBLIC SAFETY
T274	Personal Services	128,908,912
T275	Other Expenses	29,997,894
T276	Equipment	100
T277	Stress Reduction	23,354
T278	Fleet Purchase	6,573,239
T279	Workers' Compensation Claims	3,438,787
T280	COLLECT	48,925
T281	OTHER THAN PAYMENTS TO LOCAL
T282	GOVERNMENTS
T283	Civil Air Patrol	34,920
T284	AGENCY TOTAL	169,026,131
T285
T286	POLICE OFFICER STANDARDS AND
T287	TRAINING COUNCIL
T288	Personal Services	2,047,170
T289	Other Expenses	993,398
T290	Equipment	100
T291	AGENCY TOTAL	3,040,668
T292
T293	MILITARY DEPARTMENT
T294	Personal Services	3,429,348
T295	Other Expenses	2,744,995
T296	Equipment	100
T297	Firing Squads	319,500
T298	Veteran's Service Bonuses	306,000
T299	AGENCY TOTAL	6,799,943
T300
T301	COMMISSION ON FIRE PREVENTION AND
T302	CONTROL
T303	Personal Services	1,657,698
T304	Other Expenses	712,288
T305	Equipment	100
T306	Firefighter Training I	505,250
T307	OTHER THAN PAYMENTS TO LOCAL
T308	GOVERNMENTS
T309	Fire Training School - Willimantic	161,798
T310	Fire Training School - Torrington	81,367
T311	Fire Training School - New Haven	48,364
T312	Fire Training School - Derby	37,139
T313	Fire Training School - Wolcott	100,162
T314	Fire Training School - Fairfield	70,395
T315	Fire Training School - Hartford	169,336
T316	Fire Training School - Middletown	59,053
T317	Payments to Volunteer Fire Companies	195,000
T318	Fire Training School - Stamford	55,432
T319	AGENCY TOTAL	3,853,382
T320
T321	DEPARTMENT OF CONSUMER PROTECTION
T322	Personal Services	10,774,000
T323	Other Expenses	1,298,990
T324	Equipment	100
T325	AGENCY TOTAL	12,073,090
T326
T327	LABOR DEPARTMENT
T328	Personal Services	8,630,815
T329	Other Expenses	750,000
T330	Equipment	100
T331	Workforce Investment Act	30,454,160
T332	Connecticut's Youth Employment Program	1,500,000
T333	Jobs First Employment Services	17,555,803
T334	Opportunity Industrial Centers	500,000
T335	Individual Development Accounts	100,000
T336	STRIDE	270,000
T337	Apprenticeship Program	500,000
T338	Connecticut Career Resource Network	149,667
T339	21st Century Jobs	450,000
T340	Incumbent Worker Training	450,000
T341	STRIVE	270,000
T342	AGENCY TOTAL	61,580,545
T343
T344	OFFICE OF THE VICTIM ADVOCATE
T345	Personal Services	260,963
T346	Other Expenses	40,020
T347	Equipment	100
T348	AGENCY TOTAL	301,083
T349
T350	COMMISSION ON HUMAN RIGHTS AND
T351	OPPORTUNITIES
T352	Personal Services	5,485,117
T353	Other Expenses	737,123
T354	Equipment	200
T355	Martin Luther King, Jr. Commission	6,650
T356	AGENCY TOTAL	6,229,090
T357
T358	OFFICE OF PROTECTION AND ADVOCACY
T359	FOR PERSONS WITH DISABILITIES
T360	Personal Services	2,289,521
T361	Other Expenses	369,483
T362	Equipment	100
T363	AGENCY TOTAL	2,659,104
T364
T365	OFFICE OF THE CHILD ADVOCATE
T366	Personal Services	644,662
T367	Other Expenses	162,016
T368	Equipment	100
T369	Child Fatality Review Panel	95,010
T370	AGENCY TOTAL	901,788
T371
T372	DEPARTMENT OF EMERGENCY
T373	MANAGEMENT AND HOMELAND
T374	SECURITY
T375	Personal Services	2,899,564
T376	Other Expenses	854,460
T377	Equipment	100
T378	AGENCY TOTAL	3,754,124
T379
T380	TOTAL	270,218,948
T381	REGULATION AND PROTECTION
T382
T383	CONSERVATION AND DEVELOPMENT
T384
T385	DEPARTMENT OF AGRICULTURE
T386	Personal Services	3,870,000
T387	Other Expenses	400,000
T388	Equipment	100
T389	Vibrio Bacterium Program	100
T390	Dairy Farmers	10,000,000
T391	Senior Food Vouchers	300,000
T392	OTHER THAN PAYMENTS TO LOCAL
T393	GOVERNMENTS
T394	WIC Program for Fresh Produce for Seniors	104,500
T395	Collection of Agricultural Statistics	1,080
T396	Tuberculosis and Brucellosis Indemnity	900
T397	Fair Testing	5,040
T398	Connecticut Grown Product Promotion	15,000
T399	WIC Coupon Program for Fresh Produce	184,090
T400	AGENCY TOTAL	14,880,810
T401
T402	DEPARTMENT OF ENVIRONMENTAL
T403	PROTECTION
T404	Personal Services	33,590,000
T405	Other Expenses	3,456,277
T406	Equipment	100
T407	Stream Gaging	199,561
T408	Mosquito Control	300,000
T409	State Superfund Site Maintenance	371,450
T410	Laboratory Fees	248,289
T411	Dam Maintenance	132,489
T412	Councils, Districts, and ERTs Land Use Assistance	800,000
T413	Emergency Spill Response Account	10,577,774
T414	Environmental Quality Fees Fund	9,448,515
T415	Solid Waste Management Account	2,832,429
T416	Underground Storage Tank Account	4,925,616
T417	Clean Air Account Fund	4,903,091
T418	Environmental Conservation Fund	7,892,385
T419	Boating Account	5,917,358
T420	OTHER THAN PAYMENTS TO LOCAL
T421	GOVERNMENTS
T422	Agreement USGS-Geological Investigation	47,000
T423	Agreement USGS - Hydrological Study	155,456
T424	New England Interstate Water Pollution
T425	Commission	8,400
T426	Northeast Interstate Forest Fire Compact	2,040
T427	Connecticut River Valley Flood Control
T428	Commission	40,200
T429	Thames River Valley Flood Control Commission	48,281
T430	Agreement USGS-Water Quality Stream
T431	Monitoring	215,412
T432	PAYMENTS TO LOCAL GOVERNMENTS
T433	Lobster Restoration	200,000
T434	AGENCY TOTAL	86,312,123
T435
T436	COUNCIL ON ENVIRONMENTAL QUALITY
T437	Personal Services	162,460
T438	Other Expenses	14,500
T439	Equipment	100
T440	AGENCY TOTAL	177,060
T441
T442	COMMISSION ON CULTURE AND TOURISM
T443	Personal Services	2,726,406
T444	Other Expenses	857,658
T445	Equipment	100
T446	State-Wide Marketing	1
T447	Connecticut Association for the Performing Arts/
T448	Shubert Theater	406,125
T449	Hartford Urban Arts Grant	406,125
T450	New Britain Arts Alliance	81,225
T451	Film Industry Training Program	250,000
T452	Ivoryton Playhouse	47,500
T453	OTHER THAN PAYMENTS TO LOCAL
T454	GOVERNMENTS
T455	Discovery Museum	406,125
T456	National Theatre for the Deaf	162,450
T457	Culture, Tourism, and Arts Grant	2,000,000
T458	CT Trust for Historic Preservation	225,625
T459	Connecticut Science Center	451,250
T460	PAYMENTS TO LOCAL GOVERNMENTS
T461	Greater Hartford Arts Council	101,531
T462	Stamford Center for the Arts	406,125
T463	Stepping Stone Child Museum	47,500
T464	Maritime Center Authority	570,000
T465	Basic Cultural Resources Grant	1,500,000
T466	Tourism Districts	1,800,000
T467	Connecticut Humanities Council	2,256,250
T468	Amistad Committee for the Freedom Trail	47,500
T469	Amistad Vessel	406,125
T470	New Haven Festival of Arts and Ideas	855,000
T471	New Haven Arts Council	101,531
T472	Palace Theater	406,125
T473	Beardsley Zoo	380,000
T474	Mystic Aquarium	665,000
T475	Quinebaug Tourism	50,000
T476	Northwestern Tourism	50,000
T477	Eastern Tourism	50,000
T478	Central Tourism	50,000
T479	Twain/Stowe Homes	102,600
T480	AGENCY TOTAL	17,865,877
T481
T482	DEPARTMENT OF ECONOMIC AND
T483	COMMUNITY DEVELOPMENT
T484	Personal Services	7,406,307
T485	Other Expenses	1,505,188
T486	Equipment	100
T487	Elderly Rental Registry and Counselors	598,171
T488	Small Business Incubator Program	650,000
T489	Fair Housing	325,000
T490	CCAT - Energy Application Research	100,000
T491	Main Street Initiatives	155,000
T492	Residential Service Coordinators	500,000
T493	Office of Military Affairs	161,587
T494	Hydrogen/Fuel Cell Economy	237,500
T495	Southeast CT Incubator	250,000
T496	CCAT-CT Manufacturing Supply Chain	400,000
T497	OTHER THAN PAYMENTS TO LOCAL
T498	GOVERNMENTS
T499	Entrepreneurial Centers	135,375
T500	Subsidized Assisted Living Demonstration	1,709,000
T501	Congregate Facilities Operation Costs	6,884,547
T502	Housing Assistance and Counseling Program	438,500
T503	Elderly Congregate Rent Subsidy	2,284,699
T504	CONNSTEP	800,000
T505	Development Research and Economic Assistance	237,500
T506	PAYMENTS TO LOCAL GOVERNMENTS
T507	Tax Abatement	1,704,890
T508	Payment in Lieu of Taxes	2,204,000
T509	AGENCY TOTAL	28,687,364
T510
T511	AGRICULTURAL EXPERIMENT STATION
T512	Personal Services	6,150,000
T513	Other Expenses	923,511
T514	Equipment	100
T515	Mosquito Control	222,089
T516	Wildlife Disease Prevention	83,344
T517	AGENCY TOTAL	7,379,044
T518
T519	TOTAL	155,302,278
T520	CONSERVATION AND DEVELOPMENT
T521
T522	HEALTH AND HOSPITALS
T523
T524	DEPARTMENT OF PUBLIC HEALTH
T525	Personal Services	33,734,745
T526	Other Expenses	5,549,136
T527	Equipment	200
T528	Needle and Syringe Exchange Program	455,072
T529	Children's Health Initiatives	1,481,766
T530	Childhood Lead Poisoning	1,098,172
T531	AIDS Services	5,052,598
T532	Breast and Cervical Cancer Detection and
T533	Treatment	2,426,775
T534	Services for Children Affected by AIDS	245,029
T535	Children with Special Health Care Needs	1,271,627
T536	Medicaid Administration	3,780,968
T537	Fetal and Infant Mortality Review	315,000
T538	OTHER THAN PAYMENTS TO LOCAL
T539	GOVERNMENTS
T540	Community Health Services	6,986,052
T541	Rape Crisis	439,684
T542	X-Ray Screening and Tuberculosis Care	379,899
T543	Genetic Diseases Programs	877,416
T544	Immunization Services	9,044,950
T545	PAYMENTS TO LOCAL GOVERNMENTS
T546	Local and District Departments of Health	4,264,470
T547	Venereal Disease Control	195,210
T548	School Based Health Clinics	10,440,646
T549	AGENCY TOTAL	88,039,415
T550
T551	OFFICE OF THE CHIEF MEDICAL EXAMINER
T552	Personal Services	5,182,094
T553	Other Expenses	706,703
T554	Equipment	5,000
T555	Medicolegal Investigations	100,039
T556	AGENCY TOTAL	5,993,836
T557
T558	DEPARTMENT OF DEVELOPMENTAL
T559	SERVICES
T560	Personal Services	305,242,900
T561	Other Expenses	27,093,834
T562	Equipment	100
T563	Human Resource Development	219,790
T564	Family Support Grants	3,280,095
T565	Cooperative Placements Program	21,284,706
T566	Clinical Services	4,812,372
T567	Early Intervention	30,243,415
T568	Community Temporary Support Services	67,315
T569	Community Respite Care Programs	330,345
T570	Workers' Compensation Claims	14,246,035
T571	Pilot Program for Autism Services	1,525,176
T572	Voluntary Services	33,692,416
T573	OTHER THAN PAYMENTS TO LOCAL
T574	GOVERNMENTS
T575	Rent Subsidy Program	4,537,554
T576	Family Reunion Program	137,900
T577	Employment Opportunities and Day Services	177,493,735
T578	Community Residential Services	377,947,857
T579	AGENCY TOTAL	1,002,155,545
T580
T581	DEPARTMENT OF MENTAL HEALTH AND
T582	ADDICTION SERVICES
T583	Personal Services	210,530,850
T584	Other Expenses	34,667,107
T585	Equipment	100
T586	Housing Supports and Services	12,734,867
T587	Managed Service System	37,208,822
T588	Legal Services	550,275
T589	Connecticut Mental Health Center	8,638,491
T590	Professional Services	9,688,898
T591	General Assistance Managed Care	83,081,389
T592	Workers' Compensation Claims	12,344,566
T593	Nursing Home Screening	622,784
T594	Young Adult Services	46,890,306
T595	TBI Community Services	7,743,612
T596	Jail Diversion	4,426,568
T597	Behavioral Health Medications	8,869,095
T598	Prison Overcrowding	6,231,683
T599	Medicaid Adult Rehabilitation Option	4,044,234
T600	Discharge and Diversion Services	3,080,116
T601	Home and Community Based Services	2,880,327
T602	Persistent Violent Felony Offenders Act	703,333
T603	OTHER THAN PAYMENTS TO LOCAL
T604	GOVERNMENTS
T605	Grants for Substance Abuse Services	25,528,766
T606	Grants for Mental Health Services	77,894,230
T607	Employment Opportunities	10,630,353
T608	AGENCY TOTAL	608,990,772
T609
T610	PSYCHIATRIC SECURITY REVIEW BOARD
T611	Personal Services	321,454
T612	Other Expenses	39,441
T613	AGENCY TOTAL	360,895
T614
T615	TOTAL	1,705,540,463
T616	HEALTH AND HOSPITALS
T617
T618	HUMAN SERVICES
T619
T620	DEPARTMENT OF SOCIAL SERVICES
T621	Personal Services	120,822,641
T622	Other Expenses	88,148,799
T623	Equipment	100
T624	Children's Health Council	218,317
T625	HUSKY Outreach	706,452
T626	Genetic Tests in Paternity Actions	201,202
T627	State Food Stamp Supplement	408,616
T628	Day Care Projects	478,820
T629	HUSKY Program	46,061,200
T630	Childrens' Trust Fund	11,423,456
T631	Charter Oak Health Plan	13,730,000
T632	OTHER THAN PAYMENTS TO LOCAL
T633	GOVERNMENTS
T634	Vocational Rehabilitation	7,386,668
T635	Medicaid	3,837,084,700
T636	Lifestar Helicopter	1,388,190
T637	Old Age Assistance	36,328,262
T638	Aid to the Blind	724,259
T639	Aid to the Disabled	60,649,322
T640	Temporary Assistance to Families - TANF	117,434,597
T641	Emergency Assistance	500
T642	Food Stamp Training Expenses	32,397
T643	Connecticut Pharmaceutical Assistance Contract to
T644	the Elderly	10,279,645
T645	Healthy Start	1,490,220
T646	DMHAS-Disproportionate Share	105,935,000
T647	Connecticut Home Care Program	66,428,400
T648	Human Resource Development-Hispanic
T649	Programs	1,040,365
T650	Services to the Elderly	4,947,948
T651	Safety Net Services	2,100,897
T652	Transportation for Employment Independence
T653	Program	3,321,613
T654	Transitionary Rental Assistance	1,186,680
T655	Refunds of Collections	187,150
T656	Services for Persons With Disabilities	695,309
T657	Child Care Services-TANF/CCDBG	103,872,455
T658	Nutrition Assistance	372,663
T659	Housing/Homeless Services	44,051,497
T660	Employment Opportunities	1,231,379
T661	Human Resource Development	38,581
T662	Child Day Care	10,617,392
T663	Independent Living Centers	440,000
T664	AIDS Drug Assistance	606,678
T665	Disproportionate Share-Medical Emergency
T666	Assistance	51,725,000
T667	DSH-Urban Hospitals in Distressed Municipalities	31,550,000
T668	State Administered General Assistance	244,023,580
T669	School Readiness	4,619,697
T670	Connecticut Children's Medical Center	11,020,000
T671	Community Services	3,414,013
T672	Alzheimer Respite Care	2,294,388
T673	Human Service Infrastructure Community Action
T674	Program	3,998,796
T675	Teen Pregnancy Prevention	1,527,384
T676	Medicare Part D Supplemental Needs Fund	3,120,000
T677	PAYMENTS TO LOCAL GOVERNMENTS
T678	Child Day Care	5,263,706
T679	Human Resource Development	31,034
T680	Human Resource Development-Hispanic
T681	Programs	5,900
T682	Teen Pregnancy Prevention	870,326
T683	Services to the Elderly	44,405
T684	Housing/Homeless Services	686,592
T685	Community Services	116,358
T686	AGENCY TOTAL	5,066,383,549
T687
T688	STATE DEPARTMENT ON AGING
T689	Other Expenses	100
T690
T691	TOTAL	5,066,383,649
T692	HUMAN SERVICES
T693
T694	EDUCATION, MUSEUMS, LIBRARIES
T695
T696	DEPARTMENT OF EDUCATION
T697	Personal Services	145,663,706
T698	Other Expenses	16,689,076
T699	Equipment	100
T700	Basic Skills Exam Teachers in Training	1,239,559
T701	Early Childhood Program	5,007,354
T702	Development of Mastery Exams Grades 4, 6, and 8	17,533,629
T703	Primary Mental Health	500,290
T704	Adult Education Action	253,355
T705	Vocational Technical School Textbooks	500,000
T706	Repair of Instructional Equipment	232,386
T707	Minor Repairs to Plant	370,702
T708	Connecticut Pre-Engineering Program	350,000
T709	Connecticut Writing Project	50,000
T710	Resource Equity Assessments	283,654
T711	Readers as Leaders	60,000
T712	Early Childhood Advisory Cabinet	75,000
T713	Best Practices	475,000
T714	Longitudinal Data Systems	1,700,000
T715	School Accountability	1,855,062
T716	Sheff Settlement	12,779,510
T717	Community Plans For Early Childhood	450,000
T718	Improving Early Literacy	150,000
T719	OTHER THAN PAYMENTS TO LOCAL
T720	GOVERNMENTS
T721	American School for the Deaf	9,979,202
T722	Regional Education Services	1,530,000
T723	Omnibus Education Grants State Supported
T724	Schools	6,748,146
T725	Head Start Services	2,748,150
T726	Head Start Enhancement	1,773,000
T727	Family Resource Centers	6,041,488
T728	Charter Schools	48,152,000
T729	Youth Service Bureau Enhancement	625,000
T730	Head Start - Early Childhood Link	2,200,000
T731	PAYMENTS TO LOCAL GOVERNMENTS
T732	Vocational Agriculture	4,560,565
T733	Transportation of School Children	47,964,000
T734	Adult Education	20,594,371
T735	Health and Welfare Services Pupils Private Schools	4,775,000
T736	Education Equalization Grants	1,889,609,057
T737	Bilingual Education	2,129,033
T738	Priority School Districts	117,237,188
T739	Young Parents Program	229,330
T740	Interdistrict Cooperation	14,127,369
T741	School Breakfast Program	1,634,103
T742	Excess Cost - Student Based	120,491,451
T743	Non-Public School Transportation	3,995,000
T744	School to Work Opportunities	213,750
T745	Youth Service Bureaus	2,946,418
T746	OPEN Choice Program	14,465,002
T747	Magnet Schools	148,107,702
T748	After School Program	5,000,000
T749	AGENCY TOTAL	2,684,094,708
T750
T751	BOARD OF EDUCATION AND SERVICES FOR
T752	THE BLIND
T753	Personal Services	4,340,192
T754	Other Expenses	816,317
T755	Equipment	100
T756	Educational Aid for Blind and Visually
T757	Handicapped Children	4,641,842
T758	Enhanced Employment Opportunities	673,000
T759	OTHER THAN PAYMENTS TO LOCAL
T760	GOVERNMENTS
T761	Supplementary Relief and Services	103,925
T762	Vocational Rehabilitation	890,454
T763	Special Training for the Deaf Blind	298,585
T764	Connecticut Radio Information Service	87,640
T765	AGENCY TOTAL	11,852,055
T766
T767	COMMISSION ON THE DEAF AND HEARING
T768	IMPAIRED
T769	Personal Services	615,686
T770	Other Expenses	159,588
T771	Equipment	100
T772	Part-Time Interpreters	316,944
T773	AGENCY TOTAL	1,092,318
T774
T775	STATE LIBRARY
T776	Personal Services	6,261,095
T777	Other Expenses	807,045
T778	Equipment	100
T779	State-Wide Digital Library	1,968,794
T780	Interlibrary Loan Delivery Service	266,434
T781	Legal/Legislative Library Materials	1,140,000
T782	State-Wide Data Base Program	674,696
T783	Info Anytime	42,500
T784	Computer Access	190,000
T785	OTHER THAN PAYMENTS TO LOCAL
T786	GOVERNMENTS
T787	Support Cooperating Library Service Units	350,000
T788	PAYMENTS TO LOCAL GOVERNMENTS
T789	Grants to Public Libraries	347,109
T790	Connecticard Payments	1,226,028
T791	AGENCY TOTAL	13,273,801
T792
T793	DEPARTMENT OF HIGHER EDUCATION
T794	Personal Services	2,162,154
T795	Other Expenses	167,022
T796	Equipment	50
T797	Minority Advancement Program	2,405,666
T798	Alternate Route to Certification	453,181
T799	National Service Act	328,365
T800	International Initiatives	66,500
T801	Minority Teacher Incentive Program	431,374
T802	Education and Health Initiatives	522,500
T803	CommPACT Schools	712,500
T804	Americorps	500,000
T805	OTHER THAN PAYMENTS TO LOCAL
T806	GOVERNMENTS
T807	Capitol Scholarship Program	8,902,779
T808	Awards to Children of Deceased/ Disabled
T809	Veterans	4,000
T810	Connecticut Independent College Student Grant	23,913,860
T811	Connecticut Aid for Public College Students	30,208,469
T812	New England Board of Higher Education	183,750
T813	Connecticut Aid to Charter Oak	59,393
T814	Washington Center	1,250
T815	AGENCY TOTAL	71,022,813
T816
T817	UNIVERSITY OF CONNECTICUT
T818	Operating Expenses	222,447,810
T819	Tuition Freeze	4,741,885
T820	Regional Campus Enhancement	8,002,420
T821	Veterinary Diagnostic Laboratory	100,000
T822	AGENCY TOTAL	235,292,115
T823
T824	UNIVERSITY OF CONNECTICUT HEALTH
T825	CENTER
T826	Operating Expenses	118,466,431
T827	AHEC	505,707
T828	AGENCY TOTAL	118,972,138
T829
T830	CHARTER OAK STATE COLLEGE
T831	Operating Expenses	2,208,621
T832	Distance Learning Consortium	682,547
T833	AGENCY TOTAL	2,891,168
T834
T835	TEACHERS' RETIREMENT BOARD
T836	Personal Services	1,947,785
T837	Other Expenses	776,322
T838	Equipment	100
T839	OTHER THAN PAYMENTS TO LOCAL
T840	GOVERNMENTS
T841	Retirement Contributions	559,224,245
T842	AGENCY TOTAL	561,948,452
T843
T844	REGIONAL COMMUNITY - TECHNICAL
T845	COLLEGES
T846	Operating Expenses	157,146,671
T847	Tuition Freeze	2,160,925
T848	Manufacturing Technology Program - Asnuntuck	345,000
T849	Expand Manufacturing Technology Program	200,000
T850	AGENCY TOTAL	159,852,596
T851
T852	CONNECTICUT STATE UNIVERSITY
T853	Operating Expenses	155,508,164
T854	Tuition Freeze	6,561,971
T855	Waterbury-Based Degree Program	1,038,281
T856	AGENCY TOTAL	163,108,416
T857
T858	TOTAL	4,023,400,580
T859	EDUCATION, MUSEUMS, LIBRARIES
T860
T861	CORRECTIONS
T862
T863	DEPARTMENT OF CORRECTION
T864	Personal Services	430,292,324
T865	Other Expenses	84,791,809
T866	Equipment	100
T867	Workers' Compensation Claims	24,898,513
T868	Inmate Medical Services	100,097,473
T869	Parole Staffing and Operations	6,191,924
T870	Mental Health AIC	500,000
T871	Distance Learning	250,000
T872	Children of Incarcerated Parents	700,000
T873	OTHER THAN PAYMENTS TO LOCAL
T874	GOVERNMENTS
T875	Aid to Paroled and Discharged Inmates	9,500
T876	Legal Services to Prisoners	870,595
T877	Volunteer Services	170,758
T878	Community Support Services	40,370,121
T879	AGENCY TOTAL	689,143,117
T880
T881	DEPARTMENT OF CHILDREN AND FAMILIES
T882	Personal Services	288,602,268
T883	Other Expenses	46,185,390
T884	Equipment	100
T885	Short-Term Residential Treatment	713,129
T886	Substance Abuse Screening	1,823,490
T887	Workers' Compensation Claims	8,530,849
T888	Local Systems of Care	2,297,676
T889	Family Support Services	11,221,507
T890	Emergency Needs	1,800,000
T891	OTHER THAN PAYMENTS TO LOCAL
T892	GOVERNMENTS
T893	Health Assessment and Consultation	965,667
T894	Grants for Psychiatric Clinics for Children	14,202,249
T895	Day Treatment Centers for Children	5,797,630
T896	Juvenile Justice Outreach Services	12,728,838
T897	Child Abuse and Neglect Intervention	6,200,880
T898	Community Emergency Services	84,694
T899	Community Based Prevention Programs	4,850,529
T900	Family Violence Outreach and Counseling	1,873,779
T901	Support for Recovering Families	11,526,730
T902	No Nexus Special Education	8,682,808
T903	Family Preservation Services	5,385,396
T904	Substance Abuse Treatment	4,479,269
T905	Child Welfare Support Services	4,279,484
T906	Board and Care for Children - Adoption	81,533,474
T907	Board and Care for Children - Foster	112,409,873
T908	Board and Care for Children - Residential	189,341,408
T909	Individualized Family Supports	17,380,448
T910	Community KidCare	25,946,425
T911	Covenant to Care	166,516
T912	Neighborhood Center	261,010
T913	AGENCY TOTAL	869,271,516
T914
T915	CHILDREN'S TRUST FUND COUNCIL
T916	Personal Services	268,729
T917	Other Expenses	10,666
T918	Children's Trust Fund	2,154,691
T919	AGENCY TOTAL	2,434,086
T920
T921	TOTAL	1,560,848,719
T922	CORRECTIONS
T923
T924	JUDICIAL
T925
T926	JUDICIAL DEPARTMENT
T927	Personal Services	321,017,316
T928	Other Expenses	74,956,525
T929	Equipment	45,249
T930	Alternative Incarceration Program	54,851,576
T931	Justice Education Center, Inc.	293,111
T932	Juvenile Alternative Incarceration	29,236,110
T933	Juvenile Justice Centers	3,104,877
T934	Probate Court	5,500,000
T935	Youthful Offender Services	10,548,541
T936	Victim Security Account	73,000
T937	AGENCY TOTAL	499,626,305
T938
T939	PUBLIC DEFENDER SERVICES COMMISSION
T940	Personal Services	39,079,397
T941	Other Expenses	1,504,829
T942	Equipment	105
T943	Special Public Defenders - Contractual	3,144,467
T944	Special Public Defenders - Non-Contractual	5,407,777
T945	Expert Witnesses	1,535,646
T946	Training and Education	116,852
T947	AGENCY TOTAL	50,789,073
T948
T949	CHILD PROTECTION COMMISSION
T950	Personal Services	654,611
T951	Other Expenses	175,047
T952	Equipment	100
T953	Training for Contracted Attorneys	42,750
T954	Contracted Attorneys	10,295,218
T955	Contracted Attorneys Related Expenses	108,713
T956	Family Contracted Attorneys/AMC	736,310
T957	AGENCY TOTAL	12,012,749
T958
T959	TOTAL	562,428,127
T960	JUDICIAL
T961
T962	NON-FUNCTIONAL
T963
T964	MISCELLANEOUS APPROPRIATION TO THE
T965	GOVERNOR
T966	Governor's Contingency Account	100
T967
T968	DEBT SERVICE - STATE TREASURER
T969	Debt Service	1,495,430,083
T970	UConn 2000 - Debt Service	106,934,315
T971	CHEFA Day Care Security	8,500,000
T972	Pension Obligation Bonds-Teachers' Retirement
T973	System	58,451,142
T974	AGENCY TOTAL	1,669,315,540
T975
T976	STATE COMPTROLLER - MISCELLANEOUS
T977	OTHER THAN PAYMENTS TO LOCAL
T978	GOVERNMENTS
T979	Maintenance of County Base Fire Radio Network	25,176
T980	Maintenance of State-Wide Fire Radio Network	16,756
T981	Equal Grants to Thirty-Four Non-Profit General
T982	Hospitals	31
T983	Police Association of Connecticut	190,000
T984	Connecticut State Firefighter's Association	194,711
T985	Interstate Environmental Commission	97,565
T986	PAYMENTS TO LOCAL GOVERNMENTS
T987	Reimbursement to Towns for Loss of Taxes on
T988	State Property	73,519,215
T989	Reimbursements to Towns for Loss of Taxes on
T990	Private Tax-Exempt Property	115,431,737
T991	AGENCY TOTAL	189,475,191
T992
T993	STATE COMPTROLLER - FRINGE BENEFITS
T994	Unemployment Compensation	9,455,924
T995	State Employees Retirement Contributions	635,628,687
T996	Higher Education Alternative Retirement System	33,403,201
T997	Pensions and Retirements - Other Statutory	1,857,000
T998	Insurance - Group Life	8,101,889
T999	Employers Social Security Tax	239,627,234
T1000	State Employees Health Service Cost	554,767,682
T1001	Retired State Employees Health Service Cost	482,856,000
T1002	Tuition Reimbursement - Training and Travel	1,020,000
T1003	AGENCY TOTAL	1,966,717,617
T1004
T1005	RESERVE FOR SALARY ADJUSTMENTS
T1006	Reserve for Salary Adjustments	29,712,155
T1007
T1008	WORKERS' COMPENSATION CLAIMS -
T1009	DEPARTMENT OF ADMINISTRATIVE
T1010	SERVICES
T1011	Workers' Compensation Claims	24,706,154
T1012
T1013	JUDICIAL REVIEW COUNCIL
T1014	Personal Services	142,514
T1015	Other Expenses	27,449
T1016	Equipment	100
T1017	AGENCY TOTAL	170,063
T1018
T1019	TOTAL	3,880,096,820
T1020	NON-FUNCTIONAL
T1021
T1022	TOTAL	17,848,211,261
T1023	GENERAL FUND
T1024
T1025	LESS:
T1026
T1027	Reduce Outside Consultant Contracts	-95,000,000
T1028	Estimated Unallocated Lapses	-87,780,000
T1029	General Personal Services Reduction	-14,000,000
T1030	General Other Expenses Reductions	-11,000,000
T1031	Personal Services Reductions	-190,977,440
T1032	Legislative Unallocated Lapses	-2,700,000
T1033	DoIT Lapse	-30,836,354
T1034	Enhance Agency Outcomes	-3,000,000
T1035	Management Reduction	-10,000,000
T1036	Reduce Other Expenses to FY 07 Levels	-28,000,000
T1037
T1038	NET -	17,374,917,467
T1039	GENERAL FUND

Sec. 2. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.

T1040	SPECIAL TRANSPORTATION FUND
T1041		2009- 2010
T1042
T1043		$
T1044
T1045	GENERAL GOVERNMENT
T1046
T1047	DEPARTMENT OF ADMINISTRATIVE
T1048	SERVICES
T1049	Other Expenses	2,536,000
T1050
T1051	TOTAL	2,536,000
T1052	GENERAL GOVERNMENT
T1053
T1054	REGULATION AND PROTECTION
T1055
T1056	DEPARTMENT OF MOTOR VEHICLES
T1057	Personal Services	43,610,504
T1058	Other Expenses	14,126,534
T1059	Equipment	595,957
T1060	Commercial Vehicle Information Systems and
T1061	Networks Project	268,850
T1062	AGENCY TOTAL	58,601,845
T1063
T1064	TOTAL	58,601,845
T1065	REGULATION AND PROTECTION
T1066
T1067	TRANSPORTATION
T1068
T1069	DEPARTMENT OF TRANSPORTATION
T1070	Personal Services	149,647,684
T1071	Other Expenses	43,426,685
T1072	Equipment	2,001,945
T1073	Minor Capital Projects	332,500
T1074	Highway and Bridge Renewal-Equipment	6,000,000
T1075	Highway Planning and Research	2,670,601
T1076	Rail Operations	117,635,208
T1077	Bus Operations	125,318,445
T1078	Highway and Bridge Renewal	12,402,843
T1079	Tweed-New Haven Airport Grant	1,500,000
T1080	ADA Para-transit Program	23,826,375
T1081	Non-ADA Dial-A-Ride Program	576,361
T1082	AGENCY TOTAL	485,338,647
T1083
T1084	TOTAL	485,338,647
T1085	TRANSPORTATION
T1086
T1087	NON-FUNCTIONAL
T1088
T1089	DEBT SERVICE - STATE TREASURER
T1090	Debt Service	443,958,243
T1091
T1092	STATE COMPTROLLER - FRINGE BENEFITS
T1093	Unemployment Compensation	220,624
T1094	State Employees Retirement Contributions	77,381,217
T1095	Insurance - Group Life	313,554
T1096	Employers Social Security Tax	18,199,536
T1097	State Employees Health Service Cost	33,315,655
T1098	AGENCY TOTAL	129,430,586
T1099
T1100	RESERVE FOR SALARY ADJUSTMENTS
T1101	Reserve for Salary Adjustments	2,582,210
T1102
T1103	WORKERS' COMPENSATION CLAIMS -
T1104	DEPARTMENT OF ADMINISTRATIVE
T1105	SERVICES
T1106	Workers' Compensation Claims	5,200,783
T1107
T1108	TOTAL	581,171,822
T1109	NON-FUNCTIONAL
T1110
T1111	TOTAL	1,127,648,314
T1112	SPECIAL TRANSPORTATION FUND
T1113
T1114	LESS:
T1115
T1116	Estimated Unallocated Lapses	-11,000,000
T1117	Personal Services Reductions	-10,227,979
T1118
T1119	NET -	1,106,420,335
T1120	SPECIAL TRANSPORTATION FUND

Sec. 3. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.

T1121	MASHANTUCKET PEQUOT AND
T1122	MOHEGAN FUND
T1123		2009- 2010
T1124
T1125		$
T1126
T1127	NON-FUNCTIONAL
T1128
T1129	STATE COMPTROLLER - MISCELLANEOUS
T1130	PAYMENTS TO LOCAL GOVERNMENTS
T1131	Grants To Towns	61,779,907
T1132
T1133	TOTAL	61,779,907
T1134	NON-FUNCTIONAL
T1135
T1136	TOTAL	61,779,907
T1137	MASHANTUCKET PEQUOT AND
T1138	MOHEGAN FUND

Sec. 4. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.

T1139	SOLDIERS, SAILORS AND MARINES'
T1140	FUND
T1141		2009- 2010
T1142
T1143		$
T1144
T1145	HUMAN SERVICES
T1146
T1147	SOLDIERS, SAILORS AND MARINES' FUND
T1148	Personal Services	562,939
T1149	Other Expenses	82,788
T1150	Award Payments to Veterans	1,979,800
T1151	Fringe Benefits	352,941
T1152	AGENCY TOTAL	2,978,468
T1153
T1154	TOTAL	2,978,468
T1155	HUMAN SERVICES
T1156
T1157	TOTAL	2,978,468
T1158	SOLDIERS, SAILORS AND MARINES' FUND

Sec. 5. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.

T1159	REGIONAL MARKET OPERATION
T1160	FUND
T1161		2009- 2010
T1162
T1163		$
T1164
T1165	NON-FUNCTIONAL
T1166
T1167	DEBT SERVICE - STATE TREASURER
T1168	Debt Service	64,350
T1169
T1170	TOTAL	64,350
T1171	NON-FUNCTIONAL
T1172
T1173	TOTAL	64,350
T1174	REGIONAL MARKET OPERATION FUND

Sec. 6. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.

T1175	BANKING FUND
T1176		2009- 2010
T1177
T1178		$
T1179
T1180	REGULATION AND PROTECTION
T1181
T1182	DEPARTMENT OF BANKING
T1183	Personal Services	10,785,132
T1184	Other Expenses	1,974,735
T1185	Equipment	18,984
T1186	Fringe Benefits	5,982,965
T1187	Indirect Overhead	879,332
T1188	AGENCY TOTAL	19,641,148
T1189
T1190	TOTAL	19,641,148
T1191	REGULATION AND PROTECTION
T1192
T1193	TOTAL	19,641,148
T1194	BANKING FUND

Sec. 7. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.

T1195	INSURANCE FUND
T1196		2009- 2010
T1197
T1198		$
T1199
T1200	REGULATION AND PROTECTION
T1201
T1202	INSURANCE DEPARTMENT
T1203	Personal Services	13,252,487
T1204	Other Expenses	2,396,611
T1205	Equipment	102,375
T1206	Fringe Benefits	7,737,063
T1207	Indirect Overhead	370,204
T1208	AGENCY TOTAL	23,858,740
T1209
T1210	OFFICE OF THE HEALTHCARE ADVOCATE
T1211	Personal Services	713,161
T1212	Other Expenses	183,342
T1213	Equipment	2,400
T1214	Fringe Benefits	375,228
T1215	Indirect Overhead	20,000
T1216	AGENCY TOTAL	1,294,131
T1217
T1218	TOTAL	25,152,871
T1219	REGULATION AND PROTECTION
T1220
T1221	HUMAN SERVICES
T1222
T1223	DEPARTMENT OF SOCIAL SERVICES
T1224	Other Expenses	500,000
T1225
T1226	TOTAL	500,000
T1227	HUMAN SERVICES
T1228
T1229	TOTAL	25,652,871
T1230	INSURANCE FUND

Sec. 8. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.

T1231	CONSUMER COUNSEL AND PUBLIC
T1232	UTILITY CONTROL FUND
T1233		2009- 2010
T1234
T1235		$
T1236
T1237	REGULATION AND PROTECTION
T1238
T1239	OFFICE OF CONSUMER COUNSEL
T1240	Personal Services	1,476,507
T1241	Other Expenses	556,971
T1242	Equipment	10,000
T1243	Fringe Benefits	866,726
T1244	Indirect Overhead	208,775
T1245	AGENCY TOTAL	3,118,979
T1246
T1247	DEPARTMENT OF PUBLIC UTILITY CONTROL
T1248	Personal Services	11,419,537
T1249	Other Expenses	1,593,827
T1250	Equipment	60,500
T1251	Fringe Benefits	6,649,407
T1252	Indirect Overhead	387,526
T1253	AGENCY TOTAL	20,110,797
T1254
T1255	TOTAL	23,229,776
T1256	REGULATION AND PROTECTION
T1257
T1258	TOTAL	23,229,776
T1259	CONSUMER COUNSEL AND PUBLIC UTILITY
T1260	CONTROL FUND

Sec. 9. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.

T1261	WORKERS' COMPENSATION FUND
T1262		2009- 2010
T1263
T1264		$
T1265
T1266	GENERAL GOVERNMENT
T1267
T1268	DIVISION OF CRIMINAL JUSTICE
T1269	Personal Services	589,619
T1270	Other Expenses	22,462
T1271	Equipment	1,800
T1272	AGENCY TOTAL	613,881
T1273
T1274	TOTAL	613,881
T1275	GENERAL GOVERNMENT
T1276
T1277	REGULATION AND PROTECTION
T1278
T1279	LABOR DEPARTMENT
T1280	Occupational Health Clinics	674,587
T1281
T1282	WORKERS' COMPENSATION COMMISSION
T1283	Personal Services	9,900,000
T1284	Other Expenses	2,558,530
T1285	Equipment	97,000
T1286	Rehabilitative Services	2,288,065
T1287	Fringe Benefits	5,586,922
T1288	Indirect Overhead	895,579
T1289	AGENCY TOTAL	21,326,096
T1290
T1291	TOTAL	22,000,683
T1292	REGULATION AND PROTECTION
T1293
T1294	TOTAL	22,614,564
T1295	WORKERS' COMPENSATION FUND

Sec. 10. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.

T1296	CRIMINAL INJURIES COMPENSATION
T1297	FUND
T1298		2009- 2010
T1299
T1300		$
T1301
T1302	JUDICIAL
T1303
T1304	JUDICIAL DEPARTMENT
T1305	Criminal Injuries Compensation	3,132,410
T1306
T1307	TOTAL	3,132,410
T1308	JUDICIAL
T1309
T1310	TOTAL	3,132,410
T1311	CRIMINAL INJURIES COMPENSATION FUND

Sec. 11. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.

T1312	GENERAL FUND
T1313		2010- 2011
T1314
T1315		$
T1316
T1317	LEGISLATIVE
T1318
T1319	LEGISLATIVE MANAGEMENT
T1320	Personal Services	46,473,050
T1321	Other Expenses	16,890,317
T1322	Equipment	983,000
T1323	Flag Restoration	50,000
T1324	Minor Capital Improvements	825,000
T1325	Interim Salary/Caucus Offices	461,000
T1326	Redistricting	400,000
T1327	Connecticut Academy of Science and Engineering	100,000
T1328	Old State House	583,400
T1329	OTHER THAN PAYMENTS TO LOCAL
T1330	GOVERNMENTS
T1331	Interstate Conference Fund	378,235
T1332	AGENCY TOTAL	67,144,002
T1333
T1334	AUDITORS OF PUBLIC ACCOUNTS
T1335	Personal Services	12,569,724
T1336	Other Expenses	806,647
T1337	Equipment	50,000
T1338	AGENCY TOTAL	13,426,371
T1339
T1340	COMMISSION ON AGING
T1341	Personal Services	216,207
T1342	Other Expenses	39,864
T1343	AGENCY TOTAL	256,071
T1344
T1345	PERMANENT COMMISSION ON THE STATUS
T1346	OF WOMEN
T1347	Personal Services	389,217
T1348	Other Expenses	116,203
T1349	AGENCY TOTAL	505,420
T1350
T1351	COMMISSION ON CHILDREN
T1352	Personal Services	457,745
T1353	Other Expenses	72,675
T1354	AGENCY TOTAL	530,420
T1355
T1356	LATINO AND PUERTO RICAN AFFAIRS
T1357	COMMISSION
T1358	Personal Services	280,797
T1359	Other Expenses	38,994
T1360	AGENCY TOTAL	319,791
T1361
T1362	AFRICAN-AMERICAN AFFAIRS COMMISSION
T1363	Personal Services	184,780
T1364	Other Expenses	27,456
T1365	AGENCY TOTAL	212,236
T1366
T1367	ASIAN PACIFIC AMERICAN AFFAIRS
T1368	COMMISSION
T1369	Personal Services	49,810
T1370	Other Expenses	2,500
T1371	AGENCY TOTAL	52,310
T1372
T1373	TOTAL	82,446,621
T1374	LEGISLATIVE
T1375
T1376	GENERAL GOVERNMENT
T1377
T1378	GOVERNOR'S OFFICE
T1379	Personal Services	2,780,000
T1380	Other Expenses	236,995
T1381	Equipment	95
T1382	OTHER THAN PAYMENTS TO LOCAL
T1383	GOVERNMENTS
T1384	New England Governors' Conference	100,692
T1385	National Governors' Association	119,900
T1386	AGENCY TOTAL	3,237,682
T1387
T1388	SECRETARY OF THE STATE
T1389	Personal Services	1,680,000
T1390	Other Expenses	843,884
T1391	Equipment	100
T1392	Commercial Recording Division	7,825,000
T1393	AGENCY TOTAL	10,348,984
T1394
T1395	LIEUTENANT GOVERNOR'S OFFICE
T1396	Personal Services	448,000
T1397	Other Expenses	87,054
T1398	Equipment	100
T1399	AGENCY TOTAL	535,154
T1400
T1401	ELECTIONS ENFORCEMENT COMMISSION
T1402	Personal Services	1,632,885
T1403	Other Expenses	326,396
T1404	Citizens' Election Fund Administration Account	3,200,000
T1405	AGENCY TOTAL	5,159,281
T1406
T1407	OFFICE OF STATE ETHICS
T1408	Personal Services	1,600,359
T1409	Other Expenses	245,796
T1410	Equipment	15,000
T1411	Judge Trial Referee Fees	20,000
T1412	Reserve for Attorney Fees	26,129
T1413	Information Technology Initiatives	50,000
T1414	AGENCY TOTAL	1,957,284
T1415
T1416	FREEDOM OF INFORMATION COMMISSION
T1417	Personal Services	2,051,870
T1418	Other Expenses	248,445
T1419	Equipment	48,500
T1420	AGENCY TOTAL	2,348,815
T1421
T1422	JUDICIAL SELECTION COMMISSION
T1423	Personal Services	72,072
T1424	Other Expenses	18,375
T1425	Equipment	100
T1426	AGENCY TOTAL	90,547
T1427
T1428	CONTRACTING STANDARDS BOARD
T1429	Personal Services	600,000
T1430	Other Expenses	350,000
T1431	Equipment	100
T1432	AGENCY TOTAL	950,100
T1433
T1434	STATE TREASURER
T1435	Personal Services	4,160,240
T1436	Other Expenses	282,836
T1437	Equipment	100
T1438	AGENCY TOTAL	4,443,176
T1439
T1440	STATE COMPTROLLER
T1441	Personal Services	22,911,656
T1442	Other Expenses	5,129,692
T1443	Equipment	100
T1444	OTHER THAN PAYMENTS TO LOCAL
T1445	GOVERNMENTS
T1446	Governmental Accounting Standards Board	19,570
T1447	AGENCY TOTAL	28,061,018
T1448
T1449	DEPARTMENT OF REVENUE SERVICES
T1450	Personal Services	65,105,383
T1451	Other Expenses	9,880,972
T1452	Equipment	100
T1453	Collection and Litigation Contingency Fund	204,479
T1454	AGENCY TOTAL	75,190,934
T1455
T1456	DIVISION OF SPECIAL REVENUE
T1457	Personal Services	5,822,699
T1458	Other Expenses	1,144,445
T1459	Equipment	100
T1460	Gaming Policy Board	2,903
T1461	AGENCY TOTAL	6,970,147
T1462
T1463	OFFICE OF POLICY AND MANAGEMENT
T1464	Personal Services	15,676,743
T1465	Other Expenses	2,802,640
T1466	Equipment	100
T1467	Automated Budget System and Data Base Link	59,780
T1468	Leadership, Education, Athletics in Partnership
T1469	(LEAP)	850,000
T1470	Cash Management Improvement Act	100
T1471	Justice Assistance Grants	2,027,750
T1472	Neighborhood Youth Centers	1,387,000
T1473	Water Planning Council	110,000
T1474	Connecticut Impaired Driving Records
T1475	Information System	950,000
T1476	OTHER THAN PAYMENTS TO LOCAL
T1477	GOVERNMENTS
T1478	Tax Relief for Elderly Renters	24,000,000
T1479	Regional Planning Agencies	200,000
T1480	PAYMENTS TO LOCAL GOVERNMENTS
T1481	Reimbursement Property Tax - Disability
T1482	Exemption	400,000
T1483	Distressed Municipalities	7,800,000
T1484	Property Tax Relief Elderly Circuit Breaker	20,505,899
T1485	Property Tax Relief Elderly Freeze Program	560,000
T1486	Property Tax Relief for Veterans	2,970,099
T1487	P.I.L.O.T. - New Manufacturing Machinery and
T1488	Equipment	57,348,215
T1489	Capital City Economic Development	6,050,000
T1490	AGENCY TOTAL	143,698,326
T1491
T1492	DEPARTMENT OF VETERANS' AFFAIRS
T1493	Personal Services	25,195,059
T1494	Other Expenses	6,970,217
T1495	Equipment	100
T1496	Support Services for Veterans	190,000
T1497	OTHER THAN PAYMENTS TO LOCAL
T1498	GOVERNMENTS
T1499	Burial Expenses	7,200
T1500	Headstones	370,000
T1501	AGENCY TOTAL	32,732,576
T1502
T1503	OFFICE OF WORKFORCE COMPETITIVENESS
T1504	Personal Services	431,474
T1505	Other Expenses	100,000
T1506	CETC Workforce	1,000,000
T1507	Job Funnels Projects	500,000
T1508	Nanotechnology Study	200,000
T1509	Spanish-American Merchants Association	570,000
T1510	SBIR Matching Grants	150,000
T1511	AGENCY TOTAL	2,951,474
T1512
T1513	BOARD OF ACCOUNTANCY
T1514	Personal Services	345,306
T1515	Other Expenses	77,863
T1516	AGENCY TOTAL	423,169
T1517
T1518	DEPARTMENT OF ADMINISTRATIVE
T1519	SERVICES
T1520	Personal Services	23,512,355
T1521	Other Expenses	14,753,653
T1522	Equipment	300
T1523	Loss Control Risk Management	239,329
T1524	Employees' Review Board	32,630
T1525	Surety Bonds for State Officials and Employees	74,400
T1526	Refunds of Collections	28,500
T1527	W. C. Administrator	5,213,554
T1528	Hospital Billing System	114,950
T1529	Correctional Ombudsman	200,000
T1530	Claims Commissioner Operations	343,377
T1531	AGENCY TOTAL	44,513,048
T1532
T1533	DEPARTMENT OF INFORMATION
T1534	TECHNOLOGY
T1535	Personal Services	8,990,175
T1536	Other Expenses	6,648,090
T1537	Equipment	100
T1538	Connecticut Education Network	4,003,401
T1539	Internet and E-Mail Services	5,553,331
T1540	Statewide Information Technology Services	23,917,586
T1541	AGENCY TOTAL	49,112,683
T1542
T1543	DEPARTMENT OF PUBLIC WORKS
T1544	Personal Services	7,690,198
T1545	Other Expenses	26,911,416
T1546	Equipment	100
T1547	Management Services	3,836,508
T1548	Rents and Moving	11,225,596
T1549	Capitol Day Care Center	127,250
T1550	Facilities Design Expenses	4,744,945
T1551	AGENCY TOTAL	54,536,013
T1552
T1553	ATTORNEY GENERAL
T1554	Personal Services	31,407,674
T1555	Other Expenses	1,027,637
T1556	Equipment	100
T1557	AGENCY TOTAL	32,435,411
T1558
T1559	DIVISION OF CRIMINAL JUSTICE
T1560	Personal Services	48,910,817
T1561	Other Expenses	2,293,902
T1562	Equipment	100
T1563	Forensic Sex Evidence Exams	1,021,060
T1564	Witness Protection	338,247
T1565	Training and Education	109,687
T1566	Expert Witnesses	198,643
T1567	Medicaid Fraud Control	767,282
T1568	Criminal Justice Commission	650
T1569	AGENCY TOTAL	53,640,388
T1570
T1571	TOTAL	553,336,210
T1572	GENERAL GOVERNMENT
T1573
T1574	REGULATION AND PROTECTION
T1575
T1576	DEPARTMENT OF PUBLIC SAFETY
T1577	Personal Services	129,805,209
T1578	Other Expenses	30,368,119
T1579	Equipment	100
T1580	Stress Reduction	23,354
T1581	Fleet Purchase	7,035,596
T1582	Workers' Compensation Claims	3,438,787
T1583	COLLECT	48,925
T1584	OTHER THAN PAYMENTS TO LOCAL
T1585	GOVERNMENTS
T1586	Civil Air Patrol	34,920
T1587	AGENCY TOTAL	170,755,010
T1588
T1589	POLICE OFFICER STANDARDS AND
T1590	TRAINING COUNCIL
T1591	Personal Services	2,101,436
T1592	Other Expenses	993,398
T1593	Equipment	100
T1594	AGENCY TOTAL	3,094,934
T1595
T1596	MILITARY DEPARTMENT
T1597	Personal Services	3,475,246
T1598	Other Expenses	2,744,995
T1599	Equipment	100
T1600	Firing Squads	319,500
T1601	Veteran's Service Bonuses	306,000
T1602	AGENCY TOTAL	6,845,841
T1603
T1604	COMMISSION ON FIRE PREVENTION AND
T1605	CONTROL
T1606	Personal Services	1,683,823
T1607	Other Expenses	715,288
T1608	Equipment	100
T1609	Firefighter Training I	505,250
T1610	OTHER THAN PAYMENTS TO LOCAL
T1611	GOVERNMENTS
T1612	Fire Training School - Willimantic	161,798
T1613	Fire Training School - Torrington	81,367
T1614	Fire Training School - New Haven	48,364
T1615	Fire Training School - Derby	37,139
T1616	Fire Training School - Wolcott	100,162
T1617	Fire Training School - Fairfield	70,395
T1618	Fire Training School - Hartford	169,336
T1619	Fire Training School - Middletown	59,053
T1620	Payments to Volunteer Fire Companies	195,000
T1621	Fire Training School - Stamford	55,432
T1622	AGENCY TOTAL	3,882,507
T1623
T1624	DEPARTMENT OF CONSUMER PROTECTION
T1625	Personal Services	11,074,000
T1626	Other Expenses	1,233,373
T1627	Equipment	100
T1628	AGENCY TOTAL	12,307,473
T1629
T1630	LABOR DEPARTMENT
T1631	Personal Services	8,748,706
T1632	Other Expenses	750,000
T1633	Equipment	100
T1634	Workforce Investment Act	30,454,160
T1635	Connecticut's Youth Employment Program	3,500,000
T1636	Jobs First Employment Services	17,557,963
T1637	Opportunity Industrial Centers	500,000
T1638	Individual Development Accounts	100,000
T1639	STRIDE	270,000
T1640	Apprenticeship Program	500,000
T1641	Connecticut Career Resource Network	150,363
T1642	21st Century Jobs	450,000
T1643	Incumbent Worker Training	450,000
T1644	STRIVE	270,000
T1645	AGENCY TOTAL	63,701,292
T1646
T1647	OFFICE OF THE VICTIM ADVOCATE
T1648	Personal Services	265,374
T1649	Other Expenses	40,020
T1650	Equipment	100
T1651	AGENCY TOTAL	305,494
T1652
T1653	COMMISSION ON HUMAN RIGHTS AND
T1654	OPPORTUNITIES
T1655	Personal Services	5,214,816
T1656	Other Expenses	672,047
T1657	Equipment	200
T1658	Martin Luther King, Jr. Commission	6,650
T1659	AGENCY TOTAL	5,893,713
T1660
T1661	OFFICE OF PROTECTION AND ADVOCACY
T1662	FOR PERSONS WITH DISABILITIES
T1663	Personal Services	2,292,590
T1664	Other Expenses	369,483
T1665	Equipment	100
T1666	AGENCY TOTAL	2,662,173
T1667
T1668	OFFICE OF THE CHILD ADVOCATE
T1669	Personal Services	645,160
T1670	Other Expenses	162,016
T1671	Equipment	100
T1672	Child Fatality Review Panel	95,010
T1673	AGENCY TOTAL	902,286
T1674
T1675	DEPARTMENT OF EMERGENCY
T1676	MANAGEMENT AND HOMELAND
T1677	SECURITY
T1678	Personal Services	2,967,987
T1679	Other Expenses	854,460
T1680	Equipment	100
T1681	AGENCY TOTAL	3,822,547
T1682
T1683	TOTAL	274,173,270
T1684	REGULATION AND PROTECTION
T1685
T1686	CONSERVATION AND DEVELOPMENT
T1687
T1688	DEPARTMENT OF AGRICULTURE
T1689	Personal Services	3,930,000
T1690	Other Expenses	400,000
T1691	Equipment	100
T1692	Vibrio Bacterium Program	100
T1693	Senior Food Vouchers	300,000
T1694	OTHER THAN PAYMENTS TO LOCAL
T1695	GOVERNMENTS
T1696	WIC Program for Fresh Produce for Seniors	104,500
T1697	Collection of Agricultural Statistics	1,080
T1698	Tuberculosis and Brucellosis Indemnity	900
T1699	Fair Testing	5,040
T1700	Connecticut Grown Product Promotion	15,000
T1701	WIC Coupon Program for Fresh Produce	184,090
T1702	AGENCY TOTAL	4,940,810
T1703
T1704	DEPARTMENT OF ENVIRONMENTAL
T1705	PROTECTION
T1706	Personal Services	34,410,000
T1707	Other Expenses	3,468,259
T1708	Equipment	100
T1709	Stream Gaging	202,355
T1710	Mosquito Control	300,000
T1711	State Superfund Site Maintenance	371,450
T1712	Laboratory Fees	248,289
T1713	Dam Maintenance	128,067
T1714	Councils, Districts, and ERTs Land Use Assistance	800,000
T1715	Emergency Spill Response Account	10,591,753
T1716	Environmental Quality Fees Fund	9,472,114
T1717	Solid Waste Management Account	2,832,429
T1718	Underground Storage Tank Account	4,941,744
T1719	Clean Air Account Fund	4,907,534
T1720	Environmental Conservation Fund	7,969,509
T1721	Boating Account	5,958,587
T1722	OTHER THAN PAYMENTS TO LOCAL
T1723	GOVERNMENTS
T1724	Agreement USGS-Geological Investigation	47,000
T1725	Agreement USGS - Hydrological Study	157,632
T1726	New England Interstate Water Pollution
T1727	Commission	8,400
T1728	Northeast Interstate Forest Fire Compact	2,040
T1729	Connecticut River Valley Flood Control
T1730	Commission	40,200
T1731	Thames River Valley Flood Control Commission	48,281
T1732	Agreement USGS-Water Quality Stream
T1733	Monitoring	218,428
T1734	PAYMENTS TO LOCAL GOVERNMENTS
T1735	Lobster Restoration	200,000
T1736	AGENCY TOTAL	87,324,171
T1737
T1738	COUNCIL ON ENVIRONMENTAL QUALITY
T1739	Personal Services	163,355
T1740	Other Expenses	14,500
T1741	Equipment	100
T1742	AGENCY TOTAL	177,955
T1743
T1744	COMMISSION ON CULTURE AND TOURISM
T1745	Personal Services	2,726,406
T1746	Other Expenses	857,658
T1747	Equipment	100
T1748	State-Wide Marketing	1
T1749	Connecticut Association for the Performing Arts/
T1750	Shubert Theater	406,125
T1751	Hartford Urban Arts Grant	406,125
T1752	New Britain Arts Alliance	81,225
T1753	Film Industry Training Program	250,000
T1754	Ivoryton Playhouse	47,500
T1755	OTHER THAN PAYMENTS TO LOCAL
T1756	GOVERNMENTS
T1757	Discovery Museum	406,125
T1758	National Theatre for the Deaf	162,450
T1759	Culture, Tourism, and Arts Grant	2,000,000
T1760	CT Trust for Historic Preservation	225,625
T1761	Connecticut Science Center	451,250
T1762	PAYMENTS TO LOCAL GOVERNMENTS
T1763	Greater Hartford Arts Council	101,531
T1764	Stamford Center for the Arts	406,125
T1765	Stepping Stone Child Museum	47,500
T1766	Maritime Center Authority	570,000
T1767	Basic Cultural Resources Grant	1,500,000
T1768	Tourism Districts	1,800,000
T1769	Connecticut Humanities Council	2,256,250
T1770	Amistad Committee for the Freedom Trail	47,500
T1771	Amistad Vessel	406,125
T1772	New Haven Festival of Arts and Ideas	855,000
T1773	New Haven Arts Council	101,531
T1774	Palace Theater	406,125
T1775	Beardsley Zoo	380,000
T1776	Mystic Aquarium	665,000
T1777	Quinebaug Tourism	50,000
T1778	Northwestern Tourism	50,000
T1779	Eastern Tourism	50,000
T1780	Central Tourism	50,000
T1781	Twain/Stowe Homes	102,600
T1782	AGENCY TOTAL	17,865,877
T1783
T1784	DEPARTMENT OF ECONOMIC AND
T1785	COMMUNITY DEVELOPMENT
T1786	Personal Services	7,514,161
T1787	Other Expenses	1,505,188
T1788	Equipment	100
T1789	Elderly Rental Registry and Counselors	598,171
T1790	Small Business Incubator Program	650,000
T1791	Fair Housing	325,000
T1792	CCAT - Energy Application Research	100,000
T1793	Main Street Initiatives	155,000
T1794	Residential Service Coordinators	500,000
T1795	Office of Military Affairs	161,587
T1796	Hydrogen/Fuel Cell Economy	237,500
T1797	Southeast CT Incubator	250,000
T1798	CCAT-CT Manufacturing Supply Chain	400,000
T1799	OTHER THAN PAYMENTS TO LOCAL
T1800	GOVERNMENTS
T1801	Entrepreneurial Centers	135,375
T1802	Subsidized Assisted Living Demonstration	2,166,000
T1803	Congregate Facilities Operation Costs	6,884,547
T1804	Housing Assistance and Counseling Program	438,500
T1805	Elderly Congregate Rent Subsidy	2,389,796
T1806	CONNSTEP	800,000
T1807	Development Research and Economic Assistance	237,500
T1808	PAYMENTS TO LOCAL GOVERNMENTS
T1809	Tax Abatement	1,704,890
T1810	Payment in Lieu of Taxes	2,204,000
T1811	AGENCY TOTAL	29,357,315
T1812
T1813	AGRICULTURAL EXPERIMENT STATION
T1814	Personal Services	6,170,000
T1815	Other Expenses	923,511
T1816	Equipment	100
T1817	Mosquito Control	222,089
T1818	Wildlife Disease Prevention	83,344
T1819	AGENCY TOTAL	7,399,044
T1820
T1821	TOTAL	147,065,172
T1822	CONSERVATION AND DEVELOPMENT
T1823
T1824	HEALTH AND HOSPITALS
T1825
T1826	DEPARTMENT OF PUBLIC HEALTH
T1827	Personal Services	33,709,718
T1828	Other Expenses	5,549,136
T1829	Equipment	100
T1830	Needle and Syringe Exchange Program	455,072
T1831	Children's Health Initiatives	1,481,766
T1832	Childhood Lead Poisoning	1,098,172
T1833	AIDS Services	4,952,598
T1834	Breast and Cervical Cancer Detection and
T1835	Treatment	2,426,775
T1836	Services for Children Affected by AIDS	245,029
T1837	Children with Special Health Care Needs	1,271,627
T1838	Medicaid Administration	3,782,177
T1839	Fetal and Infant Mortality Review	315,000
T1840	OTHER THAN PAYMENTS TO LOCAL
T1841	GOVERNMENTS
T1842	Community Health Services	6,986,052
T1843	Rape Crisis	439,684
T1844	X-Ray Screening and Tuberculosis Care	379,899
T1845	Genetic Diseases Programs	877,416
T1846	Immunization Services	9,044,950
T1847	PAYMENTS TO LOCAL GOVERNMENTS
T1848	Local and District Departments of Health	4,264,470
T1849	Venereal Disease Control	195,210
T1850	School Based Health Clinics	10,440,646
T1851	AGENCY TOTAL	87,915,497
T1852
T1853	OFFICE OF THE CHIEF MEDICAL EXAMINER
T1854	Personal Services	5,247,978
T1855	Other Expenses	706,703
T1856	Equipment	5,000
T1857	Medicolegal Investigations	100,039
T1858	AGENCY TOTAL	6,059,720
T1859
T1860	DEPARTMENT OF DEVELOPMENTAL
T1861	SERVICES
T1862	Personal Services	305,072,458
T1863	Other Expenses	27,199,636
T1864	Equipment	100
T1865	Human Resource Development	219,790
T1866	Family Support Grants	3,280,095
T1867	Cooperative Placements Program	21,639,755
T1868	Clinical Services	4,812,372
T1869	Early Intervention	28,840,188
T1870	Community Temporary Support Services	67,315
T1871	Community Respite Care Programs	330,345
T1872	Workers' Compensation Claims	14,246,035
T1873	Pilot Program for Autism Services	1,525,176
T1874	Voluntary Services	33,692,416
T1875	OTHER THAN PAYMENTS TO LOCAL
T1876	GOVERNMENTS
T1877	Rent Subsidy Program	4,537,554
T1878	Family Reunion Program	137,900
T1879	Employment Opportunities and Day Services	185,041,617
T1880	Community Residential Services	388,998,055
T1881	AGENCY TOTAL	1,019,640,807
T1882
T1883	DEPARTMENT OF MENTAL HEALTH AND
T1884	ADDICTION SERVICES
T1885	Personal Services	246,667,061
T1886	Other Expenses	39,724,600
T1887	Equipment	100
T1888	Housing Supports and Services	13,224,867
T1889	Managed Service System	37,208,822
T1890	Legal Services	550,275
T1891	Connecticut Mental Health Center	8,638,491
T1892	Professional Services	9,688,898
T1893	General Assistance Managed Care	86,346,032
T1894	Workers' Compensation Claims	14,545,969
T1895	Nursing Home Screening	622,784
T1896	Young Adult Services	56,874,159
T1897	TBI Community Services	9,402,612
T1898	Jail Diversion	4,426,568
T1899	Behavioral Health Medications	8,869,095
T1900	Prison Overcrowding	6,231,683
T1901	Medicaid Adult Rehabilitation Option	4,044,234
T1902	Discharge and Diversion Services	3,080,116
T1903	Home and Community Based Services	4,625,558
T1904	Persistent Violent Felony Offenders Act	703,333
T1905	OTHER THAN PAYMENTS TO LOCAL
T1906	GOVERNMENTS
T1907	Grants for Substance Abuse Services	25,528,766
T1908	Grants for Mental Health Services	76,394,230
T1909	Employment Opportunities	10,630,353
T1910	Adolescent Behavioral Health	43,099,381
T1911	AGENCY TOTAL	711,127,987
T1912
T1913	PSYCHIATRIC SECURITY REVIEW BOARD
T1914	Personal Services	321,454
T1915	Other Expenses	39,441
T1916	Equipment	100
T1917	AGENCY TOTAL	360,995
T1918
T1919	TOTAL	1,825,105,006
T1920	HEALTH AND HOSPITALS
T1921
T1922	HUMAN SERVICES
T1923
T1924	DEPARTMENT OF SOCIAL SERVICES
T1925	Personal Services	121,948,904
T1926	Other Expenses	88,398,799
T1927	Equipment	100
T1928	Children's Health Council	218,317
T1929	HUSKY Outreach	706,452
T1930	Genetic Tests in Paternity Actions	201,202
T1931	State Food Stamp Supplement	511,357
T1932	Day Care Projects	478,820
T1933	HUSKY Program	48,213,900
T1934	Childrens' Trust Fund	13,673,147
T1935	Charter Oak Health Plan	22,510,000
T1936	OTHER THAN PAYMENTS TO LOCAL
T1937	GOVERNMENTS
T1938	Vocational Rehabilitation	7,386,668
T1939	Medicaid	3,684,069,974
T1940	Lifestar Helicopter	1,388,190
T1941	Old Age Assistance	38,110,566
T1942	Aid to the Blind	753,000
T1943	Aid to the Disabled	62,720,424
T1944	Temporary Assistance to Families - TANF	119,158,385
T1945	Emergency Assistance	500
T1946	Food Stamp Training Expenses	32,397
T1947	Connecticut Pharmaceutical Assistance Contract to