AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2011.

Senate Bill No. 494

Public Act No. 10-179

AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2011.

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

Section 1. Section 11 of public act 09-3 of the June special session, as amended by sections 3 and 20 of public act 09-7 of the September special session, section 58 of public act 09-6 of the September special session, section 9 of public act 09-1 of the December special session and sections 1 and 2 of public act 10-3, is amended to read as follows (Effective July 1, 2010):

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


GENERAL FUND
		2010- 2011

		$

LEGISLATIVE

LEGISLATIVE MANAGEMENT
Personal Services		[46,413,050]	46,313,050
Other Expenses		[16,264,317]	15,664,317
Equipment		983,000
Flag Restoration		50,000
Minor Capital Improvements		[825,000]	125,000
Interim Salary/Caucus Offices		461,000
Redistricting		400,000
[Connecticut Academy of Science and
Engineering		100,000]
Old State House		583,400
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Interstate Conference Fund		378,235
New England Board of Higher Education			183,750
AGENCY TOTAL		[66,458,002]	65,141,752

AUDITORS OF PUBLIC ACCOUNTS
Personal Services		12,569,724
Other Expenses		806,647
Equipment		50,000
AGENCY TOTAL		13,426,371

COMMISSION ON AGING
Personal Services		[216,207]	248,207
Other Expenses		[39,864]	7,864
AGENCY TOTAL		256,071

PERMANENT COMMISSION ON THE
STATUS OF WOMEN
Personal Services		[389,217]	441,217
Other Expenses		[116,203]	64,203
AGENCY TOTAL		505,420

COMMISSION ON CHILDREN
Personal Services		457,745
Other Expenses		72,675
AGENCY TOTAL		530,420

LATINO AND PUERTO RICAN AFFAIRS
COMMISSION
Personal Services		280,797
Other Expenses		38,994
AGENCY TOTAL		319,791

AFRICAN-AMERICAN AFFAIRS
COMMISSION
Personal Services		184,780
Other Expenses		27,456
AGENCY TOTAL		212,236

ASIAN PACIFIC AMERICAN AFFAIRS
COMMISSION
Personal Services		49,810
Other Expenses		2,500
AGENCY TOTAL		52,310

TOTAL		[81,760,621]	80,444,371
LEGISLATIVE

GENERAL GOVERNMENT

GOVERNOR'S OFFICE
Personal Services		[2,613,859]	2,405,378
Other Expenses		[236,995]	134,660
Equipment		1
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
New England Governors' Conference		100,692
National Governors' Association		119,900
AGENCY TOTAL		[3,071,447]	2,760,631

SECRETARY OF THE STATE
Personal Services		[1,459,000]	1,361,795
Other Expenses		[843,884]	645,041
Equipment		1
Commercial Recording Division		[7,825,000]	5,993,248
AGENCY TOTAL		[10,127,885]	8,000,085

LIEUTENANT GOVERNOR'S OFFICE
Personal Services		[441,000]	431,017
Other Expenses		[87,054]	72,849
Equipment		1
AGENCY TOTAL		[528,055]	503,867

ELECTIONS ENFORCEMENT
COMMISSION
Personal Services		[1,632,885]	1,490,556
Other Expenses		326,396
Citizens' Election Fund Admin		3,200,000
AGENCY TOTAL		[5,159,281]	5,016,952

OFFICE OF STATE ETHICS
Personal Services		[1,600,359]	1,546,383
Other Expenses		245,796
Equipment		15,000
Judge Trial Referee Fees		20,000
Reserve for Attorney Fees		26,129
Information Technology Initiatives		50,000
AGENCY TOTAL		[1,957,284]	1,903,308

FREEDOM OF INFORMATION
COMMISSION
Personal Services		[2,051,870]	2,009,938
Other Expenses		248,445
Equipment		48,500
AGENCY TOTAL		[2,348,815]	2,306,883

JUDICIAL SELECTION COMMISSION
Personal Services		[72,072]	69,676
Other Expenses		[18,375]	17,456
Equipment		[6]	1
AGENCY TOTAL		[90,453]	87,133

CONTRACTING STANDARDS BOARD
[Personal Services		600,000]
Other Expenses		[350,000]	10,000
Equipment		[100]	1
AGENCY TOTAL		[950,100]	10,001

STATE TREASURER
Personal Services		[4,160,240]	3,717,414
Other Expenses		[282,836]	273,656
Equipment		[6]	1
AGENCY TOTAL		[4,443,082]	3,991,071

STATE COMPTROLLER
Personal Services		[22,603,086]	21,215,407
Other Expenses		[5,129,692]	4,164,000
Equipment		1
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Governmental Accounting Standards Board		[19,570]	18,591
AGENCY TOTAL		[27,752,349]	25,397,999

DEPARTMENT OF REVENUE SERVICES
Personal Services		[64,705,383]	58,073,874
Other Expenses		[9,730,972]	8,577,651
Equipment		1
Collection and Litigation Contingency Fund		204,479
AGENCY TOTAL		[74,640,835]	66,856,005

DIVISION OF SPECIAL REVENUE
Personal Services		[5,447,699]	4,136,173
Other Expenses		[1,014,445]	1,091,442
Equipment		1
Gaming Policy Board		2,758
AGENCY TOTAL		[6,464,903]	5,230,374

OFFICE OF POLICY AND
MANAGEMENT
Personal Services		[14,713,974]	12,234,375
Other Expenses		[2,768,297]	2,636,252
Equipment		[100]	1
Automated Budget System and Data Base
Link		[59,780]	55,075
Leadership, Education, Athletics in
Partnership (LEAP)		850,000
Cash Management Improvement Act		[100]	95
Justice Assistance Grants		[2,027,750]	1,129,572
Neighborhood Youth Centers		1,487,000
Water Planning Council		[110,000]	104,500
Connecticut Impaired Driving Records
Information System		[950,000]	902,857
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Tax Relief for Elderly Renters		24,000,000
Regional Planning Agencies		200,000
PAYMENTS TO LOCAL GOVERNMENTS
Reimbursement Property Tax - Disability
Exemption		400,000
Distressed Municipalities		7,800,000
Property Tax Relief Elderly Circuit Breaker		20,505,899
Property Tax Relief Elderly Freeze Program		560,000
Property Tax Relief for Veterans		2,970,099
P. I. L. O. T. - New Manufacturing Machinery
and Equipment		[52,895,199]	47,895,199
Capital City Economic Development		6,050,000
AGENCY TOTAL		[138,348,198]	129,780,924

DEPARTMENT OF VETERANS' AFFAIRS
Personal Services		[25,195,059]	23,621,043
Other Expenses		[6,970,217]	6,961,795
Equipment		1
Support Services for Veterans		190,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Burial Expenses		7,200
Headstones		370,000
AGENCY TOTAL		[32,732,477]	31,150,039

OFFICE OF WORKFORCE
COMPETITIVENESS
Personal Services		[431,474]	286,190
Other Expenses		[100,000]	78,782
CETC Workforce		1,000,000
Job Funnels Projects		500,000
Nanotechnology Study		[150,000]	140,000
Spanish-American Merchants Association		570,000
SBIR Matching Grants		112,500
AGENCY TOTAL		[2,863,974]	2,687,472

BOARD OF ACCOUNTANCY
Personal Services		[345,306]	336,533
Other Expenses		[77,863]	47,155
AGENCY TOTAL		[423,169]	383,688

DEPARTMENT OF ADMINISTRATIVE
SERVICES
Personal Services		[23,240,000]	20,629,529
Other Expenses		[14,803,653]	14,601,570
Equipment		1
Loss Control Risk Management		[179,497]	143,051
Employees' Review Board		25,135
Surety Bonds for State Officials and
Employees		74,400
Refunds of Collections		28,500
W. C. Administrator		[5,213,554]	5,250,000
Hospital Billing System		114,950
Claims Commissioner Operations		326,208
AGENCY TOTAL		[44,005,898]	41,193,344

DEPARTMENT OF INFORMATION
TECHNOLOGY
Personal Services		[8,270,961]	7,295,800
Other Expenses		[6,648,090]	6,431,680
Equipment		1
Connecticut Education Network		4,003,401
Internet and E-Mail Services		[5,000,000]	4,995,784
Statewide Information Technology Services		[23,200,000]	20,266,483
AGENCY TOTAL		[47,122,453]	42,993,149

DEPARTMENT OF PUBLIC WORKS
Personal Services		[7,590,198]	6,525,879
Other Expenses		[26,911,416]	26,881,370
Equipment		1
Management Services		[3,836,508]	4,336,508
Rents and Moving		[11,225,596]	11,760,641
Capitol Day Care Center		127,250
Facilities Design Expenses		[4,744,945]	5,094,945
AGENCY TOTAL		[54,435,914]	54,726,594

ATTORNEY GENERAL
Personal Services		[30,519,013]	28,103,641
Other Expenses		[1,027,637]	1,019,272
Equipment		1
AGENCY TOTAL		[31,546,651]	29,122,914

DIVISION OF CRIMINAL JUSTICE
Personal Services		[48,564,021]	44,406,213
Other Expenses		[2,243,902]	2,836,301
Equipment		1
Witness Protection		338,247
Training and Education		[109,687]	153,941
Expert Witnesses		198,643
Medicaid Fraud Control		767,282
Criminal Justice Commission		[650]	617
AGENCY TOTAL		[52,222,433]	48,701,245

TOTAL		[541,235,656]	502,803,678
GENERAL GOVERNMENT

REGULATION AND PROTECTION

DEPARTMENT OF PUBLIC SAFETY
Personal Services		[129,818,773]	118,322,792
Other Expenses		[30,368,119]	28,311,853
Equipment		[100]	1
Stress Reduction		23,354
Fleet Purchase		7,035,596
Workers' Compensation Claims		[3,438,787]	5,138,787
COLLECT		48,925
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
[Civil Air Patrol		1,746]
AGENCY TOTAL		[170,735,400]	158,881,308

POLICE OFFICER STANDARDS AND
TRAINING COUNCIL
Personal Services		[2,101,436]	1,695,455
Other Expenses		[993,398]	992,352
Equipment		1
AGENCY TOTAL		[3,094,835]	2,687,808

BOARD OF FIREARMS PERMIT
EXAMINERS
Personal Services		73,536
Other Expenses		8,971
Equipment		1
AGENCY TOTAL		82,508

MILITARY DEPARTMENT
Personal Services		[3,450,246]	3,167,505
Other Expenses		[2,744,995]	2,728,556
Equipment		1
Firing Squads		319,500
Veteran's Service Bonuses		306,000
AGENCY TOTAL		[6,820,742]	6,521,562

COMMISSION ON FIRE PREVENTION
AND CONTROL
Personal Services		[1,683,823]	1,668,322
Other Expenses		[715,288]	713,102
Equipment		1
Firefighter Training I		295,250
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Fire Training School - Willimantic		161,798
Fire Training School - Torrington		81,367
Fire Training School - New Haven		48,364
Fire Training School - Derby		37,139
Fire Training School - Wolcott		100,162
Fire Training School - Fairfield		70,395
Fire Training School - Hartford		169,336
Fire Training School - Middletown		59,053
Payments to Volunteer Fire Companies		105,000
Fire Training School - Stamford		55,432
AGENCY TOTAL		[3,582,408]	3,564,721

DEPARTMENT OF CONSUMER
PROTECTION
Personal Services		[10,932,757]	9,843,837
Other Expenses		[1,233,373]	1,154,914
Equipment		1
AGENCY TOTAL		[12,166,131]	10,998,752

LABOR DEPARTMENT
Personal Services		[8,748,706]	7,774,679
Other Expenses		[750,000]	731,750
Equipment		1
Workforce Investment Act		[30,454,160]	28,619,579
Connecticut's Youth Employment Program		3,500,000
Jobs First Employment Services		17,557,963
Opportunity Industrial Centers		500,000
Individual Development Accounts		[50,000]	95,000
STRIDE		[270,000]	770,000
Apprenticeship Program		500,000
Connecticut Career Resource Network		150,363
21st Century Jobs		450,000
Incumbent Worker Training		450,000
STRIVE		270,000
AGENCY TOTAL		[63,651,193]	61,369,335

OFFICE OF THE VICTIM ADVOCATE
Personal Services		[265,374]	288,762
Other Expenses		[40,020]	39,752
Equipment		[6]	1
AGENCY TOTAL		[305,400]	328,515

COMMISSION ON HUMAN RIGHTS
AND OPPORTUNITIES
Personal Services		5,789,994
Other Expenses		[663,076]	582,133
Equipment		1
Martin Luther King, Jr. Commission		6,650
AGENCY TOTAL		[6,459,721]	6,378,778

OFFICE OF PROTECTION AND
ADVOCACY FOR PERSONS WITH
DISABILITIES
Personal Services		[2,292,590]	2,258,397
Other Expenses		[369,483]	353,174
Equipment		[100]	1
AGENCY TOTAL		[2,662,173]	2,611,572

OFFICE OF THE CHILD ADVOCATE
Personal Services		[645,160]	628,556
Other Expenses		[162,016]	110,320
Equipment		1
Child Fatality Review Panel		95,010
AGENCY TOTAL		[902,187]	833,887

DEPARTMENT OF EMERGENCY
MANAGEMENT AND HOMELAND
SECURITY
Personal Services		[3,407,563]	3,154,353
Other Expenses		[854,460]	630,168
Equipment		1
AGENCY TOTAL		[4,262,024]	3,784,522

TOTAL		[274,724,722]	258,043,268
REGULATION AND PROTECTION

CONSERVATION AND DEVELOPMENT

DEPARTMENT OF AGRICULTURE
Personal Services		[3,930,000]	3,510,657
Other Expenses		400,000
Equipment		1
Vibrio Bacterium Program		[100]	1
Senior Food Vouchers		300,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
WIC Program for Fresh Produce for Seniors		104,500
Collection of Agricultural Statistics		[1,080]	1,026
Tuberculosis and Brucellosis Indemnity		900
Fair Testing		4,040
Connecticut Grown Product Promotion		10,000
WIC Coupon Program for Fresh Produce		184,090
AGENCY TOTAL		[4,934,711]	4,515,215

DEPARTMENT OF ENVIRONMENTAL
PROTECTION
Personal Services		[34,410,000]	31,902,495
Other Expenses		[3,468,259]	3,466,520
Equipment		[100]	1
Stream Gaging		202,355
Mosquito Control		[300,000]	285,000
State Superfund Site Maintenance		[371,450]	352,877
Laboratory Fees		[248,289]	235,875
Dam Maintenance		[128,067]	121,443
Councils, Districts and ERTs Land Use		[550,000]	400,000
Emergency Spill Response Account		10,591,753
Solid Waste Management Account		[2,832,429]	2,690,808
Underground Storage Tank Account		3,156,104
Clean Air Account		[4,907,534]	4,662,379
Environmental Conservation Account		[7,969,509]	8,724,509
Environmental Quality Fees Account		9,472,114
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
[Agreement USGS-Geological Investigation		47,000]
Agreement USGS - Hydrological Study		157,632
New England Interstate Water Pollution
Commission		8,400
Northeast Interstate Forest Fire Compact		2,040
Connecticut River Valley Flood Control
Commission		40,200
Thames River Valley Flood Control
Commission		48,281
Agreement USGS-Water Quality Stream
Monitoring		218,428
PAYMENTS TO LOCAL GOVERNMENTS
Lobster Restoration		200,000
AGENCY TOTAL		[79,329,944]	76,939,214

COUNCIL ON ENVIRONMENTAL
QUALITY
Personal Services		[163,355]	160,075
Other Expenses		[5,602]	3,634
Equipment		1
AGENCY TOTAL		[168,958]	163,710

COMMISSION ON CULTURE AND
TOURISM
Personal Services		2,726,406
Other Expenses		[857,658]	646,860
Equipment		1
State-Wide Marketing		1
Connecticut Association for the Performing
Arts/ Shubert Theater		[406,125]	378,712
Hartford Urban Arts Grant		[406,125]	378,712
New Britain Arts Alliance		[81,225]	75,743
[Film Industry Training Program		250,000]
Ivoryton Playhouse		[47,500]	44,294
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Discovery Museum		[406,125]	378,712
National Theatre for the Deaf		[162,450]	151,484
Culture, Tourism, and Arts Grant		[2,000,000]	1,879,708
CT Trust for Historic Preservation		[225,625]	210,396
Connecticut Science Center		[676,250]	630,603
PAYMENTS TO LOCAL GOVERNMENTS
Greater Hartford Arts Council		[101,531]	94,677
Stamford Center for the Arts		[406,125]	378,712
Stepping Stone Child Museum		[47,500]	44,294
Maritime Center Authority		[570,000]	531,525
Basic Cultural Resources Grant		[1,500,000]	1,398,750
Tourism Districts		[1,800,000]	1,687,500
Connecticut Humanities Council		[2,256,250]	2,103,953
Amistad Committee for the Freedom Trail		[47,500]	44,294
Amistad Vessel		[406,125]	378,712
New Haven Festival of Arts and Ideas		[855,000]	797,287
New Haven Arts Council		[101,531]	94,677
Palace Theater		[406,125]	378,712
Beardsley Zoo		[380,000]	354,350
Mystic Aquarium		[665,000]	620,112
Quinebaug Tourism		[50,000]	46,375
Northwestern Tourism		[50,000]	46,375
Eastern Tourism		[50,000]	46,375
Central Tourism		[50,000]	46,375
Twain/Stowe Homes		[102,600]	95,674
AGENCY TOTAL		[18,090,778]	16,690,361

DEPARTMENT OF ECONOMIC AND
COMMUNITY DEVELOPMENT
Personal Services		[7,514,161]	6,030,047
Other Expenses		[1,505,188]	971,939
Equipment		1
Elderly Rental Registry and Counselors		[598,171]	1,098,171
Small Business Incubator Program		[650,000]	500,000
Fair Housing		[325,000]	308,750
[CCAT - Energy Application Research		5,000]
Main Street Initiatives		[180,000]	171,000
[Residential Service Coordinators		500,000]
Office of Military Affairs		[161,587]	153,508
Hydrogen/Fuel Cell Economy		[237,500]	225,625
Southeast CT Incubator		[250,000]	175,000
Film Industry Training Program			237,500
CCAT-CT Manufacturing Supply Chain		[400,000]	300,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
[Entrepreneurial Centers		6,769]
Subsidized Assisted Living Demonstration		2,166,000
Congregate Facilities Operation Costs		6,884,547
Housing Assistance and Counseling		438,500
Program
Elderly Congregate Rent Subsidy		2,389,796
CONNSTEP		[800,000]	760,000
Development Research and Economic
Assistance		178,125
PAYMENTS TO LOCAL GOVERNMENTS
Tax Abatement		1,704,890
Payment in Lieu of Taxes		2,204,000
AGENCY TOTAL		[29,099,235]	26,897,399

AGRICULTURAL EXPERIMENT STATION
Personal Services		[6,170,000]	5,622,224
Other Expenses		923,511
Equipment		1
Mosquito Control		222,089
Wildlife Disease Prevention		83,344
AGENCY TOTAL		[7,398,945]	6,851,169

TOTAL		[139,022,571]	132,057,068
CONSERVATION AND DEVELOPMENT

HEALTH AND HOSPITALS

DEPARTMENT OF PUBLIC HEALTH
Personal Services		[33,709,718]	30,919,398
Other Expenses		[5,549,136]	7,826,574
Equipment		1
Needle and Syringe Exchange Program		455,072
Children's Health Initiatives		1,481,766
Childhood Lead Poisoning		1,098,172
AIDS Services		4,952,598
Breast and Cervical Cancer Detection and
Treatment		2,426,775
[Services for Children Affected by AIDS		245,029]
Children with Special Health Care Needs		1,271,627
Medicaid Administration		3,782,177
Fetal and Infant Mortality Review		315,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Community Health Services		6,986,052
Rape Crisis		439,684
X-Ray Screening and Tuberculosis Care		379,899
Genetic Diseases Programs		877,416
Immunization Services		9,044,950
PAYMENTS TO LOCAL GOVERNMENTS
Local and District Departments of Health		4,264,470
Venereal Disease Control		195,210
School Based Health Clinics		10,440,646
AGENCY TOTAL		[87,915,398]	87,157,487

OFFICE OF THE CHIEF MEDICAL
EXAMINER
Personal Services		[5,247,978]	4,839,356
Other Expenses		[706,703]	706,282
Equipment		4,750
Medicolegal Investigations		100,039
AGENCY TOTAL		[6,059,470]	5,650,427

DEPARTMENT OF DEVELOPMENTAL
SERVICES
Personal Services		[297,783,572]	267,718,147
Other Expenses		[27,199,636]	26,416,396
Equipment		[100]	1
Human Resource Development		219,790
Family Support Grants		3,280,095
Cooperative Placements Program		21,639,755
Clinical Services		[4,812,372]	4,642,372
Early Intervention		[28,588,242]	37,888,242
Community Temporary Support Services		67,315
Community Respite Care Programs		330,345
Workers' Compensation Claims		[14,246,035]	16,246,035
Pilot Program for Autism Services		1,525,176
Voluntary Services		30,996,026
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Rent Subsidy Program		4,537,554
Family Reunion Program		[137,900]	134,900
Employment Opportunities and Day		[185,041,617]	179,095,617
Services
Community Residential Services		[390,498,055]	406,938,055
AGENCY TOTAL		[1,010,903,585]	1,001,675,821

DEPARTMENT OF MENTAL HEALTH
AND ADDICTION SERVICES
Personal Services		[208,030,535]	185,062,304
Other Expenses		[34,606,253]	36,714,152
Equipment		[100]	1
Housing Supports and Services		[13,224,867]	13,424,867
Managed Service System		[37,083,898]	38,883,898
Legal Services		[550,275]	539,269
Connecticut Mental Health Center		[8,638,491]	8,540,721
Professional Services		[9,688,898]	11,788,898
General Assistance Managed Care		[86,346,032]	105,746,032
Workers' Compensation Claims		12,344,566
Nursing Home Screening		622,784
Young Adult Services		54,374,159
TBI Community Services		9,402,612
Jail Diversion		4,426,568
Behavioral Health Medications		8,669,095
Prison Overcrowding		6,231,683
Medicaid Adult Rehabilitation Option		[4,044,234]	3,963,349
Discharge and Diversion Services		[3,080,116]	8,962,116
Home and Community Based Services		4,625,558
Persistent Violent Felony Offenders Act		703,333
Next Steps Supportive Housing			1,000,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Grants for Substance Abuse Services		25,277,766
Grants for Mental Health Services		76,394,230
Employment Opportunities		[10,630,353]	10,417,746
AGENCY TOTAL		[618,996,406]	628,115,707

PSYCHIATRIC SECURITY REVIEW
BOARD
Personal Services		[321,454]	316,286
Other Expenses		[39,441]	37,469
Equipment		[100]	1
AGENCY TOTAL		[360,995]	353,756

TOTAL		[1,724,235,854]	1,722,953,198
HEALTH AND HOSPITALS

HUMAN SERVICES

DEPARTMENT OF SOCIAL SERVICES
Personal Services		[121,676,293]	109,804,483
Other Expenses		[88,098,799]	87,252,393
Equipment		1
Children's Trust Fund		[13,673,147]	15,426,372
Children's Health Council		218,317
HUSKY Outreach		[370,887]	335,564
Genetic Tests in Paternity Actions		[201,202]	191,142
State Food Stamp Supplement		[511,357]	816,357
Day Care Projects		478,820
HUSKY Program		[35,253,900]	37,912,000
Charter Oak Health Plan		[15,310,000]	17,350,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Vocational Rehabilitation		7,386,668
Medicaid		[3,665,809,574]	3,843,439,000
Lifestar Helicopter		1,388,190
Old Age Assistance		[38,110,566]	34,955,566
Aid to the Blind		[753,000]	729,000
Aid to the Disabled		[62,720,424]	61,575,424
Temporary Assistance to Families - TANF		[119,158,385]	130,358,385
Emergency Assistance		[500]	475
Food Stamp Training Expenses		[32,397]	12,000
Connecticut Pharmaceutical Assistance
Contract to the Elderly		[6,813,755]	9,488,700
Healthy Start		1,490,220
DMHAS-Disproportionate Share		105,935,000
Connecticut Home Care Program		[75,724,600]	74,850,000
Human Resource Development-Hispanic
Programs		1,040,365
Services to the Elderly		[4,619,548]	4,692,848
Safety Net Services		2,100,897
Transportation for Employment
Independence Program		[3,321,613]	3,155,532
Transitionary Rental Assistance		[1,186,680]	572,680
Refunds of Collections		[187,150]	177,792
Services for Persons With Disabilities		[695,309]	660,544
Child Care Services-TANF/CCDBG		[95,915,536]	103,415,536
Nutrition Assistance		447,663
Housing/Homeless Services		[47,306,657]	50,399,357
Employment Opportunities		[1,231,379]	1,169,810
Human Resource Development		38,581
Child Day Care		10,617,392
Independent Living Centers		[665,927]	643,927
AIDS Drug Assistance		606,678
Disproportionate Share-Medical Emergency
Assistance		51,725,000
DSH-Urban Hospitals in Distressed
Municipalities		31,550,000
State Administered General Assistance		[302,439,556]	323,265,000
School Readiness		4,619,697
Connecticut Children's Medical Center		11,020,000
Community Services		[3,239,013]	3,039,013
Alzheimer Respite Care		[2,294,388]	2,794,388
Human Service Infrastructure Community
Action Program		[3,998,796]	3,798,856
Teen Pregnancy Prevention		1,527,384
[Medicare Part D Supplemental Needs
Fund		4,330,000]
PAYMENTS TO LOCAL GOVERNMENTS
Child Day Care		5,263,706
Human Resource Development		31,034
Human Resource Development-Hispanic
Programs		5,900
Teen Pregnancy Prevention		870,326
Services to the Elderly		44,405
Housing/Homeless Services		686,592
Community Services		116,358
AGENCY TOTAL		[4,954,859,532]	5,161,491,338

STATE DEPARTMENT ON AGING
[Personal Services		334,615]
[Other Expenses		118,250]
Equipment		[1]	2
AGENCY TOTAL		[452,866]	2

TOTAL		[4,955,312,398]	5,161,491,340
HUMAN SERVICES

EDUCATION, MUSEUMS, LIBRARIES

DEPARTMENT OF EDUCATION
Personal Services		[148,382,064]	143,500,000
Other Expenses		[16,689,076]	17,476,121
Equipment		[6]	1
Basic Skills Exam Teachers in Training		1,239,559
Teachers' Standards Implementation		2,896,508
Program
Early Childhood Program		5,007,354
Development of Mastery Exams Grades 4,
6, and 8		18,786,664
Primary Mental Health		507,294
Adult Education Action		[253,355]	240,687
Vocational Technical School Textbooks		500,000
Repair of Instructional Equipment		232,386
Minor Repairs to Plant		370,702
Connecticut Pre-Engineering Program		262,500
Connecticut Writing Project		50,000
Resource Equity Assessments		283,654
[Early Childhood Advisory Cabinet		3,750]
Longitudinal Data Systems		[775,000]	648,502
School Accountability		[1,855,062]	1,803,284
Sheff Settlement		26,662,844
Community Plans for Early Childhood		[450,000]	427,500
Improving Early Literacy		150,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
American School for the Deaf		[9,979,202]	9,480,242
Regional Education Services		[1,474,451]	1,384,613
[Omnibus Education Grants State
Supported Schools		6,748,146]
Head Start Services		2,748,150
Head Start Enhancement		1,773,000
Family Resource Centers		6,041,488
Charter Schools		53,047,200
Youth Service Bureau Enhancement		625,000
Head Start - Early Childhood Link		[2,200,000]	2,090,000
Institutional Student Aid			882,000
Child Nutrition State Match			2,354,000
Health Foods Initiative			3,512,146
PAYMENTS TO LOCAL GOVERNMENTS
Vocational Agriculture		4,560,565
Transportation of School Children		[47,964,000]	28,649,720
Adult Education		20,594,371
Health and Welfare Services Pupils Private
Schools		4,297,500
Education Equalization Grants		1,889,609,057
Bilingual Education		1,916,130
Priority School Districts		117,237,188
Young Parents Program		229,330
Interdistrict Cooperation		11,127,369
School Breakfast Program		1,634,103
Excess Cost - Student Based		[120,491,451]	139,805,731
Non-Public School Transportation		3,995,000
School to Work Opportunities		213,750
Youth Service Bureaus		2,947,268
OPEN Choice Program		14,465,002
Magnet Schools		[174,631,395]	174,131,395
After School Program		[5,000,000]	4,500,000
AGENCY TOTAL		[2,730,907,894]	2,724,896,878

BOARD OF EDUCATION AND SERVICES
FOR THE BLIND
Personal Services		[4,356,971]	4,114,407
Other Expenses		[816,317]	805,071
Equipment		1
Educational Aid for Blind and Visually
Handicapped Children		[4,641,842]	4,633,943
Enhanced Employment Opportunities		673,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Supplementary Relief and Services		103,925
Vocational Rehabilitation		890,454
Special Training for the Deaf Blind		298,585
Connecticut Radio Information Service		87,640
AGENCY TOTAL		[11,868,735]	11,607,026

COMMISSION ON THE DEAF AND
HEARING IMPAIRED
Personal Services		[617,089]	461,868
Other Expenses		[159,588]	125,199
Equipment		1
Part-Time Interpreters		316,944
AGENCY TOTAL		[1,093,622]	904,012

STATE LIBRARY
Personal Services		[6,369,643]	5,153,918
Other Expenses		817,111
Equipment		1
State-Wide Digital Library		1,973,516
Interlibrary Loan Delivery Service		266,434
Legal/Legislative Library Materials		[1,140,000]	1,083,000
State-Wide Data Base Program		674,696
Info Anytime		42,500
Computer Access		190,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Support Cooperating Library Service Units		350,000
PAYMENTS TO LOCAL GOVERNMENTS
Grants to Public Libraries		347,109
Connecticard Payments		1,226,028
AGENCY TOTAL		[13,397,038]	12,124,313

DEPARTMENT OF HIGHER EDUCATION
Personal Services		2,384,731
Other Expenses		[167,022]	166,939
Equipment		1
Minority Advancement Program		2,405,666
Alternate Route to Certification		100,000
National Service Act		328,365
International Initiatives		66,500
Minority Teacher Incentive Program		471,374
Education and Health Initiatives		522,500
CommPACT Schools		712,500
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Capitol Scholarship Program		8,902,779
Awards to Children of Deceased/ Disabled
Veterans		4,000
Connecticut Independent College Student
Grant		23,413,860
Connecticut Aid for Public College Students		30,208,469
[New England Board of Higher Education		183,750]
Connecticut Aid to Charter Oak		59,393
Kirklyn M. Kerr Grant Program			500,000
Washington Center		1,250
AGENCY TOTAL		[70,432,160]	70,248,327

UNIVERSITY OF CONNECTICUT
Operating Expenses		[222,447,810]	219,793,819
Tuition Freeze		4,741,885
Regional Campus Enhancement		8,375,559
Veterinary Diagnostic Laboratory		100,000
AGENCY TOTAL		[235,665,254]	233,011,263

UNIVERSITY OF CONNECTICUT
HEALTH CENTER
Operating Expenses		[120,841,356]	118,840,640
AHEC		505,707
AGENCY TOTAL		[121,347,063]	119,346,347

CHARTER OAK STATE COLLEGE
Operating Expenses		[2,237,098]	2,156,847
Distance Learning Consortium		690,786
DOC Distance Learning			50,000
AGENCY TOTAL		[2,927,884]	2,897,633

TEACHERS' RETIREMENT BOARD
Personal Services		[1,968,345]	1,667,745
Other Expenses		[776,322]	762,674
Equipment		1
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Retirement Contributions		581,593,215
AGENCY TOTAL		[584,337,883]	584,023,635

REGIONAL COMMUNITY - TECHNICAL
COLLEGES
Operating Expenses		[157,388,071]	155,817,336
Tuition Freeze		2,160,925
Manufacturing Technology Program -
Asnuntuck		345,000
Expand Manufacturing Technology		200,000
Program
AGENCY TOTAL		[160,093,996]	158,523,261

CONNECTICUT STATE UNIVERSITY
Operating Expenses		[155,508,164]	154,875,922
Tuition Freeze		6,561,971
Waterbury-Based Degree Program		1,079,339
AGENCY TOTAL		[163,149,474]	162,517,232

TOTAL		[4,095,221,003]	4,080,099,927
EDUCATION, MUSEUMS, LIBRARIES

CORRECTIONS

DEPARTMENT OF CORRECTION
Personal Services		[417,157,898]	393,636,757
Other Expenses		[82,322,977]	80,600,230
Equipment		[100]	1
Workers' Compensation Claims		[24,898,513]	29,898,513
Inmate Medical Services		98,624,298
Parole Staffing and Operations		6,197,800
Mental Health AIC		[300,000]	60,000
Distance Learning		[250,000]	10,000
Children of Incarcerated Parents		[700,000]	350,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Aid to Paroled and Discharged Inmates		9,500
Legal Services to Prisoners		870,595
Volunteer Services		170,758
Community Support Services		40,370,121
AGENCY TOTAL		[671,872,560]	650,798,573

DEPARTMENT OF CHILDREN AND
FAMILIES
Personal Services		[289,599,056]	274,459,779
Other Expenses		[46,262,706]	40,946,929
Equipment		1
Short-Term Residential Treatment		713,129
Substance Abuse Screening		1,823,490
Workers' Compensation Claims		8,627,393
Local Systems of Care		[2,297,676]	2,057,676
Family Support Services		11,221,507
Emergency Needs		[1,800,000]	1,710,000
Homeless Youth Account			1,000,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Health Assessment and Consultation		965,667
Grants for Psychiatric Clinics for Children		[14,202,249]	14,120,807
Day Treatment Centers for Children		5,797,630
Juvenile Justice Outreach Services		[10,728,838]	13,477,488
Child Abuse and Neglect Intervention		5,379,261
[Community Emergency Services		84,694]
Community Based Prevention Programs		4,850,529
Family Violence Outreach and Counseling		1,873,779
Support for Recovering Families		[14,026,730]	13,964,107
No Nexus Special Education		8,682,808
Family Preservation Services		5,385,396
Substance Abuse Treatment		4,479,269
Child Welfare Support Services		[3,279,484]	3,221,072
Board and Care for Children - Adoption		85,514,152
Board and Care for Children - Foster		[115,122,667]	117,006,882
Board and Care for Children - Residential		[192,155,287]	180,737,447
Individualized Family Supports		17,536,968
Community KidCare		[25,946,425]	24,244,167
Covenant to Care		166,516
Neighborhood Center		261,010
AGENCY TOTAL		[878,784,317]	850,224,859

TOTAL		[1,550,656,877]	1,501,023,432
CORRECTIONS

JUDICIAL

JUDICIAL DEPARTMENT
Personal Services		[324,564,876]	307,746,440
Other Expenses		[74,943,156]	74,239,391
Equipment		[44,350]	219,350
Forensic Sex Evidence Exams		1,021,060
Alternative Incarceration Program		[55,157,826]	55,518,949
Justice Education Center, Inc.		293,111
Juvenile Alternative Incarceration		30,169,861
Juvenile Justice Centers		3,104,877
Probate Court		11,250,000
Youthful Offender Services		9,512,151
Victim Security Account		73,000
Children of Incarcerated Parents			350,000
AGENCY TOTAL		[510,134,268]	493,498,190

PUBLIC DEFENDER SERVICES
COMMISSION
Personal Services		[39,095,094]	36,364,561
Other Expenses		[1,471,223]	1,466,812
Equipment		6
Special Public Defenders - Contractual		[3,144,467]	3,094,467
Special Public Defenders - Non-Contractual		[5,270,289]	5,000,000
Expert Witnesses		1,535,646
Training and Education		[86,843]	81,000
AGENCY TOTAL		[50,603,568]	47,542,492

CHILD PROTECTION COMMISSION
Personal Services		[656,631]	647,577
Other Expenses		[175,047]	173,325
Equipment		1
Training for Contracted Attorneys		42,750
Contracted Attorneys		[10,295,218]	9,709,490
Contracted Attorneys Related Expenses		[108,713]	158,713
Family Contracted Attorneys/AMC		736,310
AGENCY TOTAL		[12,014,670]	11,468,166

TOTAL		[572,752,506]	552,508,848
JUDICIAL

NON-FUNCTIONAL

MISCELLANEOUS APPROPRIATION TO
THE GOVERNOR
Governor's Contingency Account		[100]	1

DEBT SERVICE - STATE TREASURER
Debt Service		[1,491,545,564]	1,485,726,346
UConn 2000 - Debt Service		116,617,639
CHEFA Day Care Security		5,000,000
Pension Obligation Bonds - TRB		65,349,255
AGENCY TOTAL		[1,678,512,458]	1,672,693,240

STATE COMPTROLLER -
MISCELLANEOUS
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Maintenance of County Base Fire Radio
Network		25,176
Maintenance of State-Wide Fire Radio
Network		16,756
Equal Grants to Thirty-Four Non-Profit
General Hospitals		31
Police Association of Connecticut		190,000
Connecticut State Firefighter's Association		194,711
Interstate Environmental Commission		48,783
PAYMENTS TO LOCAL GOVERNMENTS
Reimbursement to Towns for Loss of Taxes
on State Property		73,519,215
Reimbursements to Towns for Loss of Taxes
on Private Tax-Exempt Property		115,431,737
AGENCY TOTAL		189,426,409

STATE COMPTROLLER - FRINGE
BENEFITS
Unemployment Compensation		6,323,979
State Employees Retirement Contributions		[663,329,057]	563,329,057
Higher Education Alternative Retirement
System		[29,152,201]	31,152,201
Pensions and Retirements - Other Statutory		1,965,000
Insurance - Group Life		8,254,668
Employers Social Security Tax		[249,792,582]	232,281,222
State Employees Health Service Cost		[516,797,061]	490,632,020
Retired State Employees Health Service		[546,985,000]	595,252,100
Cost
Tuition Reimbursement - Training and		900,000
Travel
AGENCY TOTAL		[2,023,499,548]	1,930,090,247

RESERVE FOR SALARY ADJUSTMENTS
Reserve for Salary Adjustments		153,524,525

WORKERS' COMPENSATION CLAIMS -
DEPARTMENT OF ADMINISTRATIVE
SERVICES
Workers' Compensation Claims		[24,706,154]	26,206,154

JUDICIAL REVIEW COUNCIL
Personal Services		[142,514]	120,981
Other Expenses		27,449
Equipment		100
AGENCY TOTAL		[170,063]	148,530

TOTAL		[4,069,839,257]	3,972,089,106
NON-FUNCTIONAL

TOTAL	[18,004,761,465]		17,963,514,236
GENERAL FUND

LESS:

[Reduce Outside Consultant Contracts		-95,000,000]
Reduce Outside Consultant Contracts -			-492,305
Legislative
Reduce Outside Consultant Contracts -			-91,874,920
Executive
Reduce Outside Consultant Contracts -			-2,632,775
Judicial
Estimated Unallocated Lapses		-87,780,000
[General Personal Services Reduction		-14,000,000]
General Personal Services Reduction -			-476,000
Legislative
General Personal Services Reduction -			-11,538,800
Executive
General Personal Services Reduction -			-1,985,200
Judicial
[General Other Expenses Reductions		-11,000,000]
General Other Expenses Reductions -			-374,000
Legislative
General Other Expenses Reductions -			-9,066,200
Executive
General Other Expenses Reductions -			-1,559,800
Judicial
[Personal Services Reductions		-193,664,492]
Legislative Unallocated Lapses		-2,700,000
[DoIT Lapse		-31,718,598]
Enhance Agency Outcomes		-50,000,000
[Management Reduction		-12,500,000]
[Reduce Other Expenses to FY 07 Levels		-32,000,000]
Reduce Other Expenses to FY 07 Levels -			-9,639
Legislative
Reduce Other Expenses to FY 07 Levels -			-31,990,361
Executive
Personal Svcs Rdctns - Legislative Agencies			-1,205,311
DOIT Lapse - Legislative Agencies			-25,175
Management Reduction - Legislative			-903,521
Agencies

NET -	[17,474,398,375]		17,668,900,229
GENERAL FUND

Sec. 2. Section 12 of public act 09-3 of the June special session, as amended by section 4 of public act 09-7 of the September special session, is amended to read as follows (Effective July 1, 2010):

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

SPECIAL TRANSPORTATION FUND
	2010- 2011

	$

GENERAL GOVERNMENT

DEPARTMENT OF ADMINISTRATIVE
SERVICES
Other Expenses	2,717,500

TOTAL	2,717,500
GENERAL GOVERNMENT

REGULATION AND PROTECTION

DEPARTMENT OF MOTOR VEHICLES
Personal Services	[45,045,027]	39,006,604
Other Expenses	[14,120,716]	13,115,716
Equipment	[638,869]	609,071
Commercial Vehicle Information Systems and
Networks Project	[268,850]	255,407
AGENCY TOTAL	[60,073,462]	52,986,798

TOTAL	[60,073,462]	52,986,798
REGULATION AND PROTECTION

TRANSPORTATION

DEPARTMENT OF TRANSPORTATION
Personal Services	[157,723,930]	148,049,749
Other Expenses	[43,426,685]	46,926,685
Equipment	1,911,500
Minor Capital Projects	332,500
Highway and Bridge Renewal-Equipment	6,000,000
Highway Planning and Research	2,819,969
Rail Operations	[127,726,327]	137,901,327
Bus Operations	132,955,915
Highway and Bridge Renewal	12,402,843
Tweed-New Haven Airport Grant	1,500,000
ADA Para-transit Program	25,565,960
Non-ADA Dial-A-Ride Program	576,361
AGENCY TOTAL	[512,941,990]	516,942,809

TOTAL	[512,941,990]	516,942,809
TRANSPORTATION

NON-FUNCTIONAL

DEBT SERVICE - STATE TREASURER
Debt Service	[467,246,486]	458,839,454

STATE COMPTROLLER - FRINGE
BENEFITS
Unemployment Compensation	[334,000]	345,000
State Employees Retirement Contributions	82,437,000
Insurance - Group Life	324,000
Employers Social Security Tax	[20,652,971]	19,611,180
State Employees Health Service Cost	[37,104,290]	34,032,200
AGENCY TOTAL	[140,852,261]	136,749,380

RESERVE FOR SALARY ADJUSTMENTS
Reserve for Salary Adjustments	12,947,130

WORKERS' COMPENSATION CLAIMS -
DEPARTMENT OF ADMINISTRATIVE
SERVICES
Workers' Compensation Claims	[5,200,783]	6,700,783

TOTAL	[1,201,979,612]	1,187,883,854
SPECIAL TRANSPORTATION FUND

LESS:

Estimated Unallocated Lapses	-11,000,000
[Personal Services Reductions	-10,413,528]

NET -	[1,180,566,084]	1,176,883,854
SPECIAL TRANSPORTATION FUND

Sec. 3. Section 14 of public act 09-3 of the June special session is amended to read as follows (Effective July 1, 2010):

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

SOLDIERS, SAILORS AND MARINES'
FUND
	2010- 2011

	$

HUMAN SERVICES

SOLDIERS, SAILORS AND MARINES'
FUND
Personal Services	[565,291]	568,991
Other Expenses	[82,799]	63,960
Award Payments to Veterans	1,979,800
Fringe Benefits	[369,653]	380,653
AGENCY TOTAL	[2,997,543]	2,993,404

TOTAL	[2,997,543]	2,993,404
HUMAN SERVICES

TOTAL	[2,997,543]	2,993,404
SOLDIERS, SAILORS AND MARINES'
FUND

Sec. 4. Section 15 of public act 09-3 of the June special session is amended to read as follows (Effective July 1, 2010):

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

REGIONAL MARKET OPERATION
FUND
	2010- 2011

	$

CONSERVATION AND DEVELOPMENT

DEPARTMENT OF AGRICULTURE
Personal Services	370,000
Other Expenses	271,507
Equipment	[100]	1
Fringe Benefits	[251,942]	245,942
AGENCY TOTAL	[893,549]	887,450

TOTAL	[893,549]	887,450
CONSERVATION AND DEVELOPMENT

NON-FUNCTIONAL

DEBT SERVICE - STATE TREASURER
Debt Service	63,524

TOTAL	63,524
NON-FUNCTIONAL

TOTAL	[957,073]	950,974
REGIONAL MARKET OPERATION FUND

Sec. 5. Section 16 of public act 09-3 of the June special session is amended to read as follows (Effective July 1, 2010):

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

BANKING FUND
	2010- 2011

	$

REGULATION AND PROTECTION

DEPARTMENT OF BANKING
Personal Services	11,072,611
Other Expenses	1,885,735
Equipment	21,708
Fringe Benefits	[6,187,321]	6,137,321
Indirect Overhead	[905,711]	1,052,326
AGENCY TOTAL	[20,073,086]	20,169,701

LABOR DEPARTMENT
Customized Services	500,000

TOTAL	[20,573,086]	20,669,701
REGULATION AND PROTECTION

JUDICIAL

JUDICIAL DEPARTMENT
Foreclosure Mediation Program	3,349,982

TOTAL	3,349,982
JUDICIAL

TOTAL	[23,923,068]	24,019,683
BANKING FUND

Sec. 6. Section 17 of public act 09-3 of the June special session is amended to read as follows (Effective July 1, 2010):

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

INSURANCE FUND
	2010- 2011

	$

GENERAL GOVERNMENT

OFFICE OF POLICY AND MANAGEMENT
Personal Services		248,140
Other Expenses		6,900
Fringe Benefits		125,725
AGENCY TOTAL		380,765

TOTAL		380,765
GENERAL GOVERNMENT

REGULATION AND PROTECTION

INSURANCE DEPARTMENT
Personal Services	[13,685,483]	13,460,483
Other Expenses	[2,397,280]	1,920,280
Equipment	[101,375]	51,256
Fringe Benefits	[8,169,016]	8,029,516
Indirect Overhead	[395,204]	701,396
AGENCY TOTAL	[24,748,358]	24,162,931

OFFICE OF THE HEALTHCARE
ADVOCATE
Personal Services	757,235
Other Expenses	[204,838]	136,373
Equipment	[2,400]	2,280
Fringe Benefits	380,821
Indirect Overhead	[24,000]	1
AGENCY TOTAL	[1,369,294]	1,276,710

TOTAL	[26,117,652]	25,439,641
REGULATION AND PROTECTION

HUMAN SERVICES

DEPARTMENT OF SOCIAL SERVICES
Other Expenses	[500,000]	475,000

TOTAL	[500,000]	475,000
HUMAN SERVICES

TOTAL	[26,617,652]	26,295,406
INSURANCE FUND

Sec. 7. Section 18 of public act 09-3 of the June special session is amended to read as follows (Effective July 1, 2010):

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

CONSUMER COUNSEL AND PUBLIC
UTILITY CONTROL FUND
	2010- 2011

	$

GENERAL GOVERNMENT

OFFICE OF POLICY AND MANAGEMENT
Personal Services		746,000
Other Expenses		27,443
Fringe Benefits		432,680
AGENCY TOTAL		1,206,123

TOTAL		1,206,123
GENERAL GOVERNMENT

REGULATION AND PROTECTION

OFFICE OF CONSUMER COUNSEL
Personal Services	[1,523,895]	1,415,588
Other Expenses	[556,971]	529,482
Equipment	[9,500]	9,000
Fringe Benefits	[918,729]	859,161
Indirect Overhead	[215,039]	423,906
AGENCY TOTAL	[3,224,134]	3,237,137

DEPARTMENT OF PUBLIC UTILITY
CONTROL
Personal Services	[11,796,389]	11,594,389
Other Expenses	[1,594,642]	1,584,642
Equipment	[80,500]	57,475
Fringe Benefits	[6,850,941]	6,733,781
Indirect Overhead	[410,780]	85,872
AGENCY TOTAL	[20,733,252]	20,056,159

TOTAL	[23,957,386]	23,293,296
REGULATION AND PROTECTION

TOTAL	[23,957,386]	24,499,419
CONSUMER COUNSEL AND PUBLIC
UTILITY CONTROL FUND

Sec. 8. Section 19 of public act 09-3 of the June special session is amended to read as follows (Effective July 1, 2010):

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

WORKERS' COMPENSATION FUND
	2010- 2011

	$

GENERAL GOVERNMENT

DIVISION OF CRIMINAL JUSTICE
Personal Services	[590,714]	349,182
Other Expenses	[22,776]	21,653
Equipment	[600]	1
Fringe Benefits		212,051
AGENCY TOTAL	[614,090]	582,887

TOTAL	[614,090]	582,887
GENERAL GOVERNMENT

REGULATION AND PROTECTION

LABOR DEPARTMENT
Occupational Health Clinics	674,587

WORKERS' COMPENSATION
COMMISSION
Personal Services	10,040,000
Other Expenses	2,558,530
Equipment	[137,000]	87,150
Rehabilitative Services	[2,320,098]	1,275,913
Fringe Benefits	5,805,640
Indirect Overhead	[922,446]	1,202,971
AGENCY TOTAL	[21,783,714]	20,970,204

TOTAL	[22,458,301]	21,644,791
REGULATION AND PROTECTION

TOTAL	[23,072,391]	22,227,678
WORKERS' COMPENSATION FUND

Sec. 9. (Effective from passage) The amounts appropriated to the following agencies in section 1 of public act 09-3 of the June special session, as amended by section 1 of public act 09-7 of the September special session, section 58 of public act 09-6 of the September special session, sections 1, 9 and 13 of public act 09-1 of the December special session and section 1 of public act 10-3, are reduced by the following amounts for the fiscal year ending June 30, 2010:

GENERAL FUND
	$
DEBT SERVICE-STATE TREASURER
Debt Service		26,000,000
UConn 2000-Debt Service		2,500,000
CHEFA Day Care Security		2,500,000

STATE COMPTROLLER - FRINGE BENEFITS
State Employees Retirement Contributions		33,330,000
Employers Social Security Tax		10,854,730

TOTAL - GENERAL FUND		75,184,730

Sec. 10. (Effective from passage) The amounts appropriated to the following agencies in section 2 of public act 09-3 of the June special session, as amended by section 4 of public act 09-7 of the September special session, are reduced by the following amounts for the fiscal year ending June 30, 2010:

SPECIAL TRANSPORTATION FUND
	$
DEBT SERVICE - STATE TREASURER
Debt Service		2,000,000

TOTAL - SPECIAL TRANSPORTATION FUND		2,000,000

Sec. 11. (Effective from passage) The following sums are appropriated for the purposes herein specified for the fiscal year ending June 30, 2010:

GENERAL FUND
	$
OFFICE OF THE VICTIM ADVOCATE
Personal Services		34,000

DEPARTMENT OF SOCIAL SERVICES
Medicaid		71,550,730

DEPARTMENT OF EDUCATION
Magnet Schools		1,100,000

WORKERS' COMPENSATION CLAIMS -
DEPARTMENT OF ADMINISTRATIVE SERVICES
Workers' Compensation Claims		2,500,000

TOTAL - GENERAL FUND		75,184,730

Sec. 12. (Effective from passage) The following sums are appropriated for the purposes herein specified for the fiscal year ending June 30, 2010:

SPECIAL TRANSPORTATION FUND
	$
WORKERS' COMPENSATION CLAIMS -
DEPARTMENT OF ADMINISTRATIVE SERVICES
Workers' Compensation Claims		2,000,000

TOTAL - SPECIAL TRANSPORTATION FUND		2,000,000

Sec. 13. (Effective July 1, 2010) (a) Notwithstanding the provisions of section 9-701 of the general statutes, on or after January 1, 2011, the sum of $ 5,000,000 shall be transferred from the Citizens' Election Fund and credited to the resources of the General Fund for the fiscal year ending June 30, 2011.

(b) The sum of $ 4,000,000 shall be transferred from the Workers' Compensation Fund and credited to the resources of the General Fund for the fiscal year ending June 30, 2011.

(c) The sum of $ 9,000,000 shall be transferred from the Banking Fund, established under section 36a-65 of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2011.

(d) Notwithstanding the provisions of section 4-66aa of the general statutes, the sum of $ 5,000,000 shall be transferred from the community investment account and credited to the resources of the General Fund for the fiscal year ending June 30, 2011.

Sec. 14. (Effective July 1, 2010) The unexpended balance of funds appropriated in section 21 of public act 07-1 of the June special session, and carried forward in section 506 of public act 09-3 of the June special session, to the Department of Economic and Community Development, Home CT, shall not lapse on June 30, 2010, and shall be available for expenditure in accordance with sections 38 to 50, inclusive, of public act 07-4 of the June special session during the fiscal year ending June 30, 2011.

Sec. 15. Section 107 of public act 09-7 of the September special session, as amended by section 27 of public act 10-3, is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) There is established a Medical Inefficiency Committee to advise the Department of Social Services on the amended definition of "medically necessary" and "medical necessity", pursuant to section 22 of this act, for purposes of the administration of the medical assistance programs by the Department of Social Services and the implementation of such definition and to provide feedback to the department and the General Assembly on the impact of the amended definition.

(b) The committee shall consist of the following members: Four appointed by the Governor, two appointed by the speaker of the House of Representatives, two appointed by the president pro tempore of the Senate and one each appointed by the majority leaders of the House of Representatives and the Senate and the minority leaders of the House of Representatives and the Senate.

(c) All appointments to the committee shall be made no later than thirty days after the effective date of this section. Any vacancy shall be filled by the appointing authority, except that vacancies left unfilled for more than sixty days may be filled by joint appointment of the speaker of the House of Representatives and the president pro tempore of the Senate.

(d) The speaker of the House of Representatives and the president pro tempore of the Senate shall jointly select the chairpersons of the committee from among the members of the committee. The Governor shall appoint a third chairperson. Such chairpersons shall schedule the first meeting of the committee, which shall be held no later than sixty days after October 5, 2009.

(e) The administrative staff of the joint standing committee of the General Assembly having cognizance of matters relating to human services shall serve as administrative staff of the committee.

(f) Not later than January 1, 2010, January 1, 2011, and January 1, 2012, the committee shall submit a report on its findings and recommendations to the Governor and the joint standing committees of the General Assembly having cognizance of matters relating to public health, human services and appropriations and the budgets of state agencies, in accordance with the provisions of section 11-4a of the general statutes. The committee shall terminate on the date that it submits the third such report or January 1, 2012, whichever is later.

Sec. 16. Section 33 of public act 10-3 is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) The Commissioner of Higher Education shall establish and administer the Kirklyn M. Kerr program to [provide grants to] support the veterinary medicine education of not more than five veterinary students per cohort. Each cohort may be funded for a four-year period. [Grant recipients] In order to participate in the Kirklyn M. Kerr program, a student shall commit, in writing, to work as a veterinarian in this state for five years following graduation from an accredited veterinary medicine program or agree to repay the cost to the state of such student's veterinary medicine education. Students who do not practice veterinary medicine in [Connecticut] this state for at least five years shall repay the [grant pursuant to subsection (c) of this section] amount of state support. For the purposes of this section, "veterinary student" means an in-state resident enrolled in an accredited veterinary graduate school who plans to practice veterinary medicine in Connecticut.

(b) No [grant] support awarded pursuant to this section shall exceed twenty thousand dollars annually or eighty thousand dollars for the four years of the veterinary graduate school program.

(c) The Commissioner of Higher Education shall treat [grants] support awarded pursuant to this section as loans for any [grant recipient] student who does not practice veterinary medicine in [Connecticut] this state for at least five years beginning not later than six months following the recipient's date of graduation from veterinary school. [, except that, if the recipient intends to pursue additional veterinary training or education outside of Connecticut, the commissioner may permit the recipient to begin practicing veterinary medicine in Connecticut at a later date designated by the commissioner. The commissioner shall determine the amount of the grant, including interest, to be repaid by grant recipients who practice veterinary medicine for the following periods as follows: (1) For less than one year, one hundred per cent, (2) for at least one year, but less than two years, ninety per cent, (3) for at least two years, but less than three years, seventy-five per cent, (4) for at least three years, but less than four years, fifty-five per cent, and (5) for at least four years, but less than five years, thirty per cent. ] The commissioner shall determine the manner of the repayment of the state support by students who do not practice in this state for five years provided, for each year of such five year period that the student does not practice in this state, the student shall owe to the state not less than twenty per cent of the amount of the state support.

[(d) Grant recipients required to pay back grants pursuant to subsection (c) of this section shall (1) make a minimum monthly payment of fifty dollars, unless the commissioner grants an exception, and (2) have a repayment period not to exceed five years, except that, if the commissioner determines that repayment would present an unjust hardship, such repayment period may be extended not to exceed seven years. The commissioner may grant repayment deferments if said commissioner determines that repayment would present an unjust hardship to the recipient. Deferment periods shall not be included in the repayment period and interest shall not accrue during such deferment periods. The commissioner may forgive grant repayment if the commissioner determines that such action is required due to the death or disability of the recipient or the repayment being deemed uncollectible in accordance with generally accepted accounting principles. ]

Sec. 17. Section 24 of public act 10-3 is repealed and the following is substituted in lieu thereof (Effective from passage):

A pharmacy provider enrolled in any medical assistance program administered by the Department of Social Services, when billing the department for a good or service, shall bill the department the lowest amount [routinely] accepted from any [individual, class, group or other entity for a similar good or service] member of the general public who participates in the pharmacy provider's savings or discount program. For purposes of this section, "savings or discount program" means any program, club or buying group offered by a pharmacy provider to any member of the general public for the purpose of obtaining a lower charge for any good or service than the charge made to any member of the general public who does not participate in such program.

Sec. 18. Subdivision (3) of subsection (c) of section 10-264l of the 2010 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(3) (A) Except as otherwise provided in subparagraphs (C) to (F), inclusive, of this subdivision, each interdistrict magnet school operated by a regional educational service center that enrolls less than fifty-five per cent of the school's students from a single town shall receive a per pupil grant in the amount of (i) six thousand two hundred fifty dollars for the fiscal year ending June 30, 2006, (ii) six thousand five hundred dollars for the fiscal year ending June 30, 2007, (iii) seven thousand sixty dollars for the fiscal year ending June 30, 2008, and (iv) seven thousand six hundred twenty dollars for the fiscal year ending June 30, 2009, and each fiscal year thereafter.

(B) Except as otherwise provided in subparagraphs (C) to (F), inclusive, of this subdivision, each interdistrict magnet school operated by a regional educational service center that enrolls at least fifty-five per cent of the school's students from a single town shall receive a per pupil grant for each enrolled student who is not a resident of the district that enrolls at least fifty-five per cent of the school's students in the amount of (i) six thousand sixteen dollars for the fiscal year ending June 30, 2008, and (ii) six thousand seven hundred thirty dollars for the fiscal year ending June 30, 2009, and each fiscal year thereafter. The per pupil grant for each enrolled student who is a resident of the district that enrolls at least fifty-five per cent of the school's students shall be three thousand dollars.

(C) Each interdistrict magnet school operated by a regional educational service center that began operations for the school year commencing July 1, 1998, and that for the school year commencing July 1, 2008, enrolled at least fifty-five per cent, but no more than seventy per cent of the school's students from a single town shall receive a per pupil grant for each enrolled student who is a resident of the district that enrolls at least fifty-five per cent, but no more than seventy per cent of the school's students in the amount of four thousand eight hundred ninety-four dollars for the fiscal year ending June 30, 2010, and four thousand two hundred sixty-three dollars for the fiscal year ending June 30, 2011, and a per pupil grant for each enrolled student who is not a resident of the district that enrolls at least fifty-five per cent, but no more than seventy per cent of the school's students in the amount of six thousand seven hundred thirty dollars for the fiscal [year] years ending June 30, 2010, and [each fiscal year thereafter] June 30, 2011.

(D) Each interdistrict magnet school operated by a regional educational service center that began operations for the school year commencing July 1, 2001, and that for the school year commencing July 1, 2008, enrolled at least fifty-five per cent, but no more than eighty per cent of the school's students from a single town shall receive a per pupil grant for each enrolled student who is a resident of the district that enrolls at least fifty-five per cent, but no more than eighty per cent of the school's students in the amount of four thousand two hundred fifty dollars for the fiscal year ending June 30, 2010, and three thousand eight hundred thirty-three dollars for the fiscal year ending June 30, 2011, and a per pupil grant for each enrolled student who is not a resident of the district that enrolls at least fifty-five per cent, but no more than eighty per cent of the school's students in the amount of six thousand seven hundred thirty dollars for the fiscal [year] years ending June 30, 2010, and [each fiscal year thereafter] June 30, 2011.

(E) Each interdistrict magnet school operated by (i) a regional educational service center, (ii) the Board of Trustees of the Community-Technical Colleges on behalf of a regional community-technical college, (iii) the Board of Trustees of the Connecticut State University System on behalf of a state university, (iv) the Board of Trustees for The University of Connecticut on behalf of the university, (v) the board of governors for an independent college or university, as defined in section 10a-37, or the equivalent of such a board, on behalf of the independent college or university, (vi) cooperative arrangements pursuant to section 10-158a, and (vii) any other third-party not-for-profit corporation approved by the commissioner that enrolls less than sixty per cent of its students from Hartford pursuant to the 2008 stipulation and order for Milo Sheff, et al. v. William A. O'Neill, et al. , shall receive a per pupil grant in the amount of (I) nine thousand six hundred ninety-five dollars for the fiscal year ending June 30, 2010, and (II) ten thousand four hundred forty-three dollars for the fiscal year ending June 30, 2011.

(F) Each interdistrict magnet school operated by the Hartford school district, pursuant to the 2008 stipulation and order for Milo Sheff, et al. v. William A. O'Neill, et al. , shall receive a per pupil grant for each enrolled student who is not a resident of the district in the amount of (i) twelve thousand dollars for the fiscal year ending June 30, 2010, and (ii) thirteen thousand fifty-four dollars for the fiscal year ending June 30, 2011.

(G) In addition to the grants described in subparagraph (F) of this subdivision, for the fiscal year ending June 30, 2010, the commissioner may, subject to the approval of the Secretary of the Office of Policy and Management and the Finance Advisory Committee, established pursuant to section 4-93, provide supplemental grants to the Hartford school district of up to one thousand fifty-four dollars for each student enrolled at an interdistrict magnet school operated by the Hartford school district who is not a resident of such district.

Sec. 19. (Effective July 1, 2010) The unexpended balance of funds appropriated in public act 09-3 of the June special session, as amended by section 1 of public act 09-7 of the September special session, section 58 of public act 09-6 of the September special session, sections 1, 9 and 13 of public act 09-1 of the December special session and section 1 of public act 10-3, to Legislative Management, for Redistricting, shall not lapse and shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2011.

Sec. 20. (NEW) (Effective July 1, 2010) The Commissioner of Social Services may contract with one or more administrative services organizations to provide care coordination, utilization management, disease management, customer service and review of grievances for recipients of assistance under Medicaid, HUSKY Plan, Parts A and B, and the Charter Oak Health Plan. Such organization may also provide network management, credentialing of providers, monitoring of copayments and premiums and other services as required by the commissioner. Subject to approval by applicable federal authority, the Department of Social Services shall utilize the contracted organization's provider network and billing systems in the administration of the program.

Sec. 21. Subdivision (2) of subsection (i) of section 17b-342 of the 2010 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2010):

(2) Except for persons residing in affordable housing under the assisted living demonstration project established pursuant to section 17b-347e, as provided in subdivision (3) of this subsection, any person whose income is at or below two hundred per cent of the federal poverty level and who is ineligible for Medicaid shall contribute [fifteen] six per cent of the cost of his or her care. Any person whose income exceeds two hundred per cent of the federal poverty level shall contribute [fifteen] six per cent of the cost of his or her care in addition to the amount of applied income determined in accordance with the methodology established by the Department of Social Services for recipients of medical assistance. Any person who does not contribute to the cost of care in accordance with this subdivision, shall be ineligible to receive services under this subsection. Notwithstanding any provision of the general statutes, the department shall not be required to provide an administrative hearing to a person found ineligible for services under this subsection because of a failure to contribute to the cost of care.

Sec. 22. Subsection (a) of section 17b-295 of the general statutes, as amended by section 8 of public act 10-3, is repealed and the following is substituted in lieu thereof (Effective July 1, 2010):

(a) The commissioner shall impose cost-sharing requirements, including the payment of a premium or copayment, in connection with services provided under the HUSKY Plan, Part B, to the extent permitted by federal law. Copayments under the HUSKY Plan, Part B, shall be the same as those in effect for active state employees enrolled in a point-of-enrollment health care plan, provided the family's annual combined premiums and copayments do not exceed the maximum annual aggregate cost-sharing requirement. The cost-sharing requirements imposed by the commissioner shall be in accordance with the following limitations:

(1) The commissioner may increase the maximum annual aggregate cost-sharing requirements, provided such cost-sharing requirements shall not exceed five per cent of the family's gross annual income.

(2) The commissioner may impose a premium requirement on families whose income exceeds two hundred thirty-five per cent of the federal poverty level as a component of the family's cost-sharing responsibility, provided: (A) The family's annual combined premiums and copayments do not exceed the maximum annual aggregate cost-sharing requirement, and (B) premium requirements shall not exceed the sum of [thirty] thirty-eight dollars per month [per] for families with one child, with a maximum premium of [fifty] sixty dollars per month per family. The commissioner shall not impose a premium requirement on families whose income exceeds one hundred eighty-five per cent of the federal poverty level but does not exceed two hundred thirty-five per cent of the federal poverty level; and

[(2)] (3) The commissioner shall [require each managed care plan to] monitor copayments and premiums under the provisions of subdivision (1) of this subsection.

Sec. 23. Subsection (a) of section 17b-280 of the 2010 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) The state shall reimburse for all legend drugs provided under the Medicaid, state-administered general assistance, ConnPACE and Connecticut AIDS drug assistance programs at the lower of (1) the rate established by the Centers for Medicare and Medicaid Services as the federal acquisition cost, (2) the average wholesale price minus fourteen per cent, or (3) an equivalent percentage as established under the Medicaid state plan. The commissioner shall also establish a professional fee of two dollars and [sixty-five] ninety cents for each prescription to be paid to licensed pharmacies for dispensing drugs to Medicaid, state-administered general assistance, ConnPACE and Connecticut AIDS drug assistance recipients in accordance with federal regulations; and on and after September 4, 1991, payment for legend and nonlegend drugs provided to Medicaid recipients shall be based upon the actual package size dispensed. Effective October 1, 1991, reimbursement for over-the-counter drugs for such recipients shall be limited to those over-the-counter drugs and products published in the Connecticut Formulary, or the cross reference list, issued by the commissioner. The cost of all over-the-counter drugs and products provided to residents of nursing facilities, chronic disease hospitals, and intermediate care facilities for the mentally retarded shall be included in the facilities' per diem rate. Notwithstanding the provisions of this subsection, no dispensing fee shall be issued for a prescription drug dispensed to a ConnPACE or Medicaid recipient who is a Medicare Part D beneficiary when the prescription drug is a Medicare Part D drug, as defined in Public Law 108-173, the Medicare Prescription Drug, Improvement, and Modernization Act of 2003.

Sec. 24. Section 17a-317 of the 2010 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2010):

(a) Effective July 1, [2010] 2011, there shall be established a Department on Aging which shall be under the direction and supervision of the Commissioner on Aging who shall be appointed by the Governor in accordance with the provisions of sections 4-5 to 4-8, inclusive, with the powers and duties prescribed in said sections. The commissioner shall be knowledgeable and experienced with respect to the conditions and needs of elderly persons and shall serve on a full-time basis.

(b) The Commissioner on Aging shall administer all laws under the jurisdiction of the Department on Aging and shall employ the most efficient and practical means for the provision of care and protection of elderly persons. The commissioner shall have the power and duty to do the following: (1) Administer, coordinate and direct the operation of the department; (2) adopt and enforce regulations, in accordance with chapter 54, as necessary to implement the purposes of the department as established by statute; (3) establish rules for the internal operation and administration of the department; (4) establish and develop programs and administer services to achieve the purposes of the department; (5) contract for facilities, services and programs to implement the purposes of the department; (6) act as advocate for necessary additional comprehensive and coordinated programs for elderly persons; (7) assist and advise all appropriate state, federal, local and area planning agencies for elderly persons in the performance of their functions and duties pursuant to federal law and regulation; (8) plan services and programs for elderly persons; (9) coordinate outreach activities by public and private agencies serving elderly persons; and (10) consult and cooperate with area and private planning agencies.

(c) The functions, powers, duties and personnel of the Division of [Elderly] Aging Services of the Department of Social Services, or any subsequent division or portion of a division with similar functions, powers, personnel and duties, shall be transferred to the Department on Aging pursuant to the provisions of sections 4-38d, 4-38e and 4-39.

(d) The Department of Social Services shall administer programs under the jurisdiction of the Department on Aging until the Commissioner on Aging is appointed and administrative staff are hired.

(e) The Governor may, with the approval of the Finance Advisory Committee, transfer funds between the Department of Social Services and the Department on Aging pursuant to subsection (b) of section 4-87 during the fiscal year ending June 30, 2012.

[(d)] (f) Any order or regulation of the Department of Social Services or the Commission on Aging that is in force on July 1, [2008] 2011, shall continue in force and effect as an order or regulation until amended, repealed or superseded pursuant to law.

Sec. 25. Subsection (b) of section 14-41 of the 2010 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2010):

(b) An original operator's license shall expire within a period not exceeding six years following the date of the operator's next birthday. The fee for such original license shall be computed at the rate of forty-four dollars for a four-year license, sixty-six dollars for a six-year license and eleven dollars per year [for] or any part of a year. [thereof. ] The commissioner may authorize an automobile club or association, licensed in accordance with the provisions of section 14-67 on or before July 1, 2007, to perform license renewals, renewals of identity cards issued pursuant to section 1-1h and registration transactions at its office facilities. The commissioner may authorize such automobile clubs or associations to charge a convenience fee, which shall not exceed two dollars, to each applicant for a license or identity card renewal or a registration transaction.

Sec. 26. Subsection (a) of section 14-18 of the 2010 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) (1) Each motor vehicle for which one number plate has been issued shall, while in use or operation upon any public highway, display in a conspicuous place at the rear of such vehicle the number plate. [Each such motor vehicle shall also display a sticker on the number plate or elsewhere] The commissioner may issue a sticker denoting the expiration date of the registration. Such sticker shall be displayed in such place on the vehicle [,] as the commissioner may direct. [, denoting the expiration date of the registration. ] Such sticker may contain the corresponding letters and numbers of the registration and number plate [, as assigned] issued by the commissioner.

(2) Each motor vehicle for which two number plates have been issued shall, while in use or operation upon any public highway, display in a conspicuous place at the front and the rear of such vehicle the number plates. [Each such motor vehicle shall also display a sticker on the rear number plate or elsewhere] The commissioner may issue a sticker denoting the expiration date of the registration. Such sticker shall be displayed in such place on the vehicle [,] as the commissioner may direct. [, denoting the expiration date of the registration, which] Such sticker may contain the corresponding letters and numbers of the number plate [, as assigned] issued by the commissioner.

Sec. 27. (Effective July 1, 2010) In addition to any payments made under the provisions of subdivision (2) of subsection (e) of section 10-76d or subsection (b) of section 10-76g of the general statutes, the local and regional board of education of each of the following towns shall receive a grant in the following amount in each of the fiscal years ending June 30,2010, and June 30, 2011:

		Grant for Fiscal Years 2010
	Town	And 2011

	Andover	11,979
	Ansonia	90,043
	Ashford	28,106
	Avon	8,053
	Barkhamsted	15,575
	Berlin	79,218
	Bethany	8,932
	Bethel	59,394
	Bloomfield	73,516
	Bolton	37,762
	Bozrah	11,608
	Branford	67,249
	Bridgeport	972,458
	Bristol	305,418
	Brookfield	16,723
	Brooklyn	125,205
	Canaan	1,617
	Canterbury	76,233
	Canton	37,513
	Chaplin	24,262
	Cheshire	88,999
	Chester	3,480
	Clinton	44,745
	Colchester	147,170
	Colebrook	3,303
	Columbia	35,984
	Cornwall	245
	Coventry	122,259
	Cromwell	47,966
	Danbury	288,061
	Darien	245
	Deep River	5,239
	Derby	58,344
	Eastford	16,271
	East Granby	16,867
	East Haddam	51,623
	East Hampton	94,121
	East Hartford	297,594
	East Haven	164,591
	East Lyme	42,766
	Easton	245
	East Windsor	76,825
	Ellington	140,312
	Enfield	250,062
	Essex	888
	Fairfield	4,065
	Farmington	29,863
	Franklin	11,830
	Glastonbury	79,718
	Granby	49,893
	Greenwich	245
	Griswold	124,737
	Groton	156,706
	Guilford	33,014
	Hamden	430,195
	Hampton	15,410
	Hartford	1,795,813
	Hartland	17,879
	Hebron	31,563
	Kent	246
	Killingly	177,759
	Lebanon	69,781
	Ledyard	160,239
	Lisbon	42,730
	Litchfield	23,157
	Madison	14,681
	Manchester	206,245
	Mansfield	91,029
	Marlborough	12,626
	Meriden	347,246
	Middletown	423,310
	Milford	71,335
	Monroe	55,542
	Montville	169,062
	Naugatuck	225,733
	New Britain	1,012,117
	New Canaan	245
	New Fairfield	22,422
	New Hartford	26,400
	New Haven	1,365,588
	Newington	163,043
	New London	193,786
	New Milford	184,717
	Newtown	66,386
	Norfolk	1,476
	North Branford	122,064
	North Canaan	26,245
	North Haven	117,573
	North Stonington	47,231
	Norwalk	73,850
	Norwich	379,721
	Old Saybrook	5,087
	Orange	9,284
	Oxford	68,962
	Plainfield	188,032
	Plainville	151,213
	Plymouth	168,776
	Pomfret	38,877
	Portland	47,701
	Preston	76,826
	Putnam	79,065
	Redding	245
	Ridgefield	1,380
	Rocky Hill	38,461
	Salem	35,491
	Salisbury	808
	Scotland	16,360
	Seymour	96,416
	Sharon	245
	Shelton	77,572
	Sherman	3,106
	Simsbury	49,498
	Somers	73,004
	Southington