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

Connecticut Seal


General Assembly		*Amendment*
*February Session, 2010*		LCO No. 5742

	SB0049405742HRO
Offered by:
REP. CAFERO, 142^nd Dist. REP. HAMZY, 78^th Dist. REP. KLARIDES, 114^th Dist.

To: Senate Bill No. 494

File No.

Cal. No.

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

Strike everything after the enacting clause and substitute the following in lieu thereof:

"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 section 1 of public act 10-3, is amended to read as follows (Effective July 1, 2010):

T1	GENERAL FUND
T2		2010- 2011
T3
T4		$
T5
T6
T7	LEGISLATIVE
T8
T9	LEGISLATIVE MANAGEMENT
T10	Personal Services	46,413,050
T11	Other Expenses	[16,264,317]	16,675,317
T12	Equipment	983,000
T13	Flag Restoration	50,000
T14	Minor Capital Improvements	[825,000]	288,123
T15	Interim Salary/Caucus Offices	461,000
T16	Redistricting	400,000
T17	Connecticut Academy of Science and
T18	Engineering	100,000
T19	Old State House	583,400
T20	OTHER THAN PAYMENTS TO LOCAL
T21	GOVERNMENTS
T22	Interstate Conference Fund	378,235
T23	AGENCY TOTAL	[66,458,002]	66,332,125
T24
T25	AUDITORS OF PUBLIC ACCOUNTS
T26	Personal Services	12,569,724
T27	Other Expenses	806,647
T28	Equipment	50,000
T29	AGENCY TOTAL	13,426,371
T30
T31	COMMISSION ON AGING
T32	Personal Services	216,207
T33	Other Expenses	39,864
T34	AGENCY TOTAL	256,071
T35
T36	PERMANENT COMMISSION ON THE
T37	STATUS OF WOMEN
T38	Personal Services	389,217
T39	Other Expenses	116,203
T40	AGENCY TOTAL	505,420
T41
T42	COMMISSION ON CHILDREN
T43	Personal Services	457,745
T44	Other Expenses	72,675
T45	AGENCY TOTAL	530,420
T46
T47	LATINO AND PUERTO RICAN AFFAIRS
T48	COMMISSION
T49	Personal Services	280,797
T50	Other Expenses	38,994
T51	AGENCY TOTAL	319,791
T52
T53	AFRICAN-AMERICAN AFFAIRS
T54	COMMISSION
T55	Personal Services	184,780
T56	Other Expenses	27,456
T57	AGENCY TOTAL	212,236
T58
T59	ASIAN PACIFIC AMERICAN AFFAIRS
T60	COMMISSION
T61	Personal Services	49,810
T62	Other Expenses	2,500
T63	AGENCY TOTAL	52,310
T64
T65	TOTAL	[81,760,621]	81,634,744
T66	LEGISLATIVE
T67
T68	GENERAL GOVERNMENT
T69
T70	GOVERNOR'S OFFICE
T71	Personal Services	[2,613,859]	2,550,232
T72	Other Expenses	[236,995]	134,660
T73	Equipment	1
T74	Transition Expenses		100,000
T75	OTHER THAN PAYMENTS TO LOCAL
T76	GOVERNMENTS
T77	[New England Governors' Conference	100,692]
T78	[National Governors' Association	119,900]
T79	AGENCY TOTAL	[3,071,447]	2,784,893
T80
T81	SECRETARY OF THE STATE
T82	Personal Services	[1,459,000]	1,490,007
T83	Other Expenses	[843,884]	645,041
T84	Equipment	1
T85	Commercial Recording Division	[7,825,000]	5,993,248
T86	AGENCY TOTAL	[10,127,885]	8,128,297
T87
T88	LIEUTENANT GOVERNOR'S OFFICE
T89	Personal Services	[441,000]	431,017
T90	Other Expenses	[87,054]	72,849
T91	Equipment	1
T92	AGENCY TOTAL	[528,055]	503,867
T93
T94	ELECTIONS ENFORCEMENT
T95	COMMISSION
T96	Personal Services	[1,632,885]	1,490,556
T97	Other Expenses	326,396
T98	[Citizens' Election Fund Admin	3,200,000]
T99	AGENCY TOTAL	[5,159,281]	1,816,952
T100
T101	OFFICE OF STATE ETHICS
T102	Personal Services	[1,600,359]	1,476,383
T103	Other Expenses	245,796
T104	Equipment	15,000
T105	Judge Trial Referee Fees	20,000
T106	Reserve for Attorney Fees	26,129
T107	Information Technology Initiatives	50,000
T108	AGENCY TOTAL	[1,957,284]	1,833,308
T109
T110	FREEDOM OF INFORMATION
T111	COMMISSION
T112	Personal Services	[2,051,870]	2,009,938
T113	Other Expenses	248,445
T114	Equipment	48,500
T115	AGENCY TOTAL	[2,348,815]	2,306,883
T116
T117	JUDICIAL SELECTION COMMISSION
T118	Personal Services	[72,072]	69,676
T119	Other Expenses	[18,375]	17,456
T120	Equipment	[6]	1
T121	AGENCY TOTAL	[90,453]	87,133
T122
T123	CONTRACTING STANDARDS BOARD
T124	[Personal Services	600,000]
T125	Other Expenses	[350,000]	10,000
T126	Equipment	[100]	1
T127	AGENCY TOTAL	[950,100]	10,001
T128
T129	STATE TREASURER
T130	Personal Services	[4,160,240]	3,717,414
T131	Other Expenses	[282,836]	273,656
T132	Equipment	[6]	1
T133	AGENCY TOTAL	[4,443,082]	3,991,071
T134
T135	STATE COMPTROLLER
T136	Personal Services	[22,603,086]	21,215,407
T137	Other Expenses	[5,129,692]	4,492,000
T138	Equipment	1
T139	OTHER THAN PAYMENTS TO LOCAL
T140	GOVERNMENTS
T141	Governmental Accounting Standards Board	[19,570]	18,591
T142	AGENCY TOTAL	[27,752,349]	25,725,999
T143
T144	DEPARTMENT OF REVENUE SERVICES
T145	Personal Services	[64,705,383]	58,073,874
T146	Other Expenses	[9,730,972]	8,727,651
T147	Equipment	1
T148	Collection and Litigation Contingency Fund	204,479
T149	AGENCY TOTAL	[74,640,835]	67,006,005
T150
T151	DIVISION OF SPECIAL REVENUE
T152	Personal Services	[5,447,699]	4,511,173
T153	Other Expenses	[1,014,445]	1,091,442
T154	Equipment	1
T155	Gaming Policy Board	2,758
T156	AGENCY TOTAL	[6,464,903]	5,605,374
T157
T158	OFFICE OF POLICY AND MANAGEMENT
T159	Personal Services	[14,713,974]	12,234,375
T160	Other Expenses	[2,768,297]	2,636,252
T161	Equipment	[100]	1
T162	Automated Budget System and Data Base
T163	Link	[59,780]	55,075
T164	Leadership, Education, Athletics in
T165	Partnership (LEAP)	850,000
T166	Cash Management Improvement Act	[100]	95
T167	Justice Assistance Grants	[2,027,750]	1,129,572
T168	Neighborhood Youth Centers	[1,487,000]	743,500
T169	Water Planning Council	[110,000]	104,500
T170	Connecticut Impaired Driving Records
T171	Information System	[950,000]	902,857
T172	Regional Planning Agencies		199,900
T173	OTHER THAN PAYMENTS TO LOCAL
T174	GOVERNMENTS
T175	Tax Relief for Elderly Renters	24,000,000
T176	Regional Planning Agencies	[200,000]	100
T177	PAYMENTS TO LOCAL GOVERNMENTS
T178	Reimbursement Property Tax - Disability
T179	Exemption	400,000
T180	Distressed Municipalities	7,800,000
T181	Property Tax Relief Elderly Circuit Breaker	20,505,899
T182	Property Tax Relief Elderly Freeze Program	560,000
T183	Property Tax Relief for Veterans	2,970,099
T184	P. I. L. O. T. - New Manufacturing Machinery
T185	and Equipment	[52,895,199]	57,348,215
T186	Capital City Economic Development	[6,050,000]	5,850,000
T187	AGENCY TOTAL	[138,348,198]	139,033,940
T188
T189	DEPARTMENT OF VETERANS' AFFAIRS
T190	Personal Services	[25,195,059]	23,621,043
T191	Other Expenses	[6,970,217]	6,961,795
T192	Equipment	1
T193	Support Services for Veterans	190,000
T194	OTHER THAN PAYMENTS TO LOCAL
T195	GOVERNMENTS
T196	Burial Expenses	7,200
T197	Headstones	370,000
T198	AGENCY TOTAL	[32,732,477]	31,150,039
T199
T200	OFFICE OF WORKFORCE
T201	COMPETITIVENESS
T202	Personal Services	[431,474]	286,190
T203	Other Expenses	[100,000]	78,782
T204	CETC Workforce	1,000,000
T205	Job Funnels Projects	500,000
T206	Nanotechnology Study	[150,000]	140,000
T207	Spanish-American Merchants Association	[570,000]	285,000
T208	SBIR Matching Grants	112,500
T209	AGENCY TOTAL	[2,863,974]	2,402,472
T210
T211	BOARD OF ACCOUNTANCY
T212	Personal Services	[345,306]	336,533
T213	Other Expenses	[77,863]	25,997
T214	AGENCY TOTAL	[423,169]	362,530
T215
T216	DEPARTMENT OF ADMINISTRATIVE
T217	SERVICES
T218	Personal Services	[22,975,752]	20,629,529
T219	Other Expenses	[14,613,840]	14,601,570
T220	Equipment	[-99]	1
T221	Loss Control Risk Management	[179,497]	143,051
T222	Employees' Review Board	25,135
T223	Surety Bonds for State Officials and
T224	Employees	74,400
T225	Refunds of Collections	28,500
T226	W. C. Administrator	[5,213,554]	5,250,000
T227	Hospital Billing System	[114,950]	48,535
T228	Claims Commissioner Operations	[-17,169]	326,208
T229	[Properties Review Board Operations	454,161]
T230	AGENCY TOTAL	[44,005,898]	41,126,929
T231
T232	DEPARTMENT OF INFORMATION
T233	TECHNOLOGY
T234	Personal Services	[8,270,961]	7,295,800
T235	Other Expenses	[6,648,090]	6,181,680
T236	Equipment	1
T237	Connecticut Education Network	4,003,401
T238	Internet and E-Mail Services	[5,000,000]	4,995,784
T239	Statewide Information Technology Services	[23,200,000]	20,116,483
T240	AGENCY TOTAL	[47,122,453]	42,593,149
T241
T242	DEPARTMENT OF PUBLIC WORKS
T243	Personal Services	[7,590,198]	6,525,879
T244	Other Expenses	[26,911,416]	26,881,370
T245	Equipment	1
T246	Management Services	3,836,508
T247	Rents and Moving	11,225,596
T248	Capitol Day Care Center	127,250
T249	Facilities Design Expenses	4,744,945
T250	AGENCY TOTAL	[54,435,914]	53,341,549
T251
T252	ATTORNEY GENERAL
T253	Personal Services	[30,519,013]	28,103,641
T254	Other Expenses	[1,027,637]	1,019,272
T255	Equipment	1
T256	AGENCY TOTAL	[31,546,651]	29,122,914
T257
T258	DIVISION OF CRIMINAL JUSTICE
T259	Personal Services	[48,564,021]	44,406,213
T260	Other Expenses	[2,243,902]	2,236,301
T261	Equipment	1
T262	Witness Protection	338,247
T263	Training and Education	[109,687]	53,058
T264	Expert Witnesses	198,643
T265	Medicaid Fraud Control	767,282
T266	Criminal Justice Commission	[650]	617
T267	AGENCY TOTAL	[52,222,433]	48,000,362
T268
T269	TOTAL	[541,235,656]	506,933,667
T270	GENERAL GOVERNMENT
T271
T272	REGULATION AND PROTECTION
T273
T274	DEPARTMENT OF PUBLIC SAFETY
T275	Personal Services	[129,818,773]	117,422,579
T276	Other Expenses	[30,368,119]	27,871,152
T277	Equipment	[100]	1
T278	Stress Reduction	23,354
T279	Fleet Purchase	[7,035,596]	6,912,132
T280	Workers' Compensation Claims	[3,438,787]	5,138,787
T281	COLLECT	48,925
T282	OTHER THAN PAYMENTS TO LOCAL
T283	GOVERNMENTS
T284	Civil Air Patrol	[1,746]	33,174
T285	AGENCY TOTAL	[170,735,400]	157,450,104
T286
T287	POLICE OFFICER STANDARDS AND
T288	TRAINING COUNCIL
T289	Personal Services	[2,101,436]	1,695,455
T290	Other Expenses	[993,398]	992,352
T291	Equipment	1
T292	AGENCY TOTAL	[3,094,835]	2,687,808
T293
T294	[BOARD OF FIREARMS PERMIT
T295	EXAMINERS]
T296	[Personal Services	73,536]
T297	[Other Expenses	8,971]
T298	[Equipment	1]
T299	[AGENCY TOTAL]	[82,508]
T300
T301	DEPARTMENT OF MOTOR VEHICLES
T302	Personal Services		274,449
T303	Other Expenses		216,404
T304	AGENCY TOTAL		490,853
T305
T306	MILITARY DEPARTMENT
T307	Personal Services	[3,450,246]	3,167,505
T308	Other Expenses	[2,744,995]	2,728,556
T309	Equipment	1
T310	Firing Squads	319,500
T311	Veteran's Service Bonuses	306,000
T312	AGENCY TOTAL	[6,820,742]	6,521,562
T313
T314	COMMISSION ON FIRE PREVENTION
T315	AND CONTROL
T316	Personal Services	[1,683,823]	1,668,322
T317	Other Expenses	[715,288]	713,102
T318	Equipment	1
T319	Firefighter Training I	[295,250]	353,674
T320	OTHER THAN PAYMENTS TO LOCAL
T321	GOVERNMENTS
T322	Fire Training School - Willimantic	161,798
T323	Fire Training School - Torrington	81,367
T324	Fire Training School - New Haven	48,364
T325	Fire Training School - Derby	37,139
T326	Fire Training School - Wolcott	100,162
T327	Fire Training School - Fairfield	70,395
T328	Fire Training School - Hartford	169,336
T329	Fire Training School - Middletown	59,053
T330	Payments to Volunteer Fire Companies	[105,000]	195,000
T331	Fire Training School - Stamford	55,432
T332	AGENCY TOTAL	[3,582,408]	3,713,145
T333
T334	DEPARTMENT OF CONSUMER
T335	PROTECTION
T336	Personal Services	[10,932,757]	9,843,837
T337	Other Expenses	[1,233,373]	1,154,914
T338	Equipment	1
T339	AGENCY TOTAL	[12,166,131]	10,998,752
T340
T341	LABOR DEPARTMENT
T342	Personal Services	[8,748,706]	7,774,679
T343	Other Expenses	[750,000]	474,711
T344	Equipment	1
T345	Workforce Investment Act	30,454,160
T346	Connecticut's Youth Employment Program	3,500,000
T347	Jobs First Employment Services	17,557,963
T348	Opportunity Industrial Centers	500,000
T349	[Individual Development Accounts	50,000]
T350	STRIDE	270,000
T351	Apprenticeship Program	500,000
T352	Connecticut Career Resource Network	150,363
T353	21st Century Jobs	450,000
T354	Incumbent Worker Training	450,000
T355	STRIVE	270,000
T356	AGENCY TOTAL	[63,651,193]	62,351,877
T357
T358	OFFICE OF THE VICTIM ADVOCATE
T359	Personal Services	[265,374]	288,762
T360	Other Expenses	[40,020]	39,752
T361	Equipment	[6]	1
T362	AGENCY TOTAL	[305,400]	328,515
T363
T364	COMMISSION ON HUMAN RIGHTS AND
T365	OPPORTUNITIES
T366	Personal Services	5,789,994
T367	Other Expenses	[663,076]	436,133
T368	Equipment	1
T369	Martin Luther King, Jr. Commission	6,650
T370	AGENCY TOTAL	[6,459,721]	6,232,778
T371
T372	OFFICE OF PROTECTION AND
T373	ADVOCACY FOR PERSONS WITH
T374	DISABILITIES
T375	Personal Services	[2,292,590]	2,258,397
T376	Other Expenses	[369,483]	353,174
T377	Equipment	[100]	1
T378	AGENCY TOTAL	[2,662,173]	2,611,572
T379
T380	OFFICE OF THE CHILD ADVOCATE
T381	Personal Services	645,160
T382	Other Expenses	162,016
T383	Equipment	1
T384	Child Fatality Review Panel	95,010
T385	AGENCY TOTAL	902,187
T386
T387	DEPARTMENT OF EMERGENCY
T388	MANAGEMENT AND HOMELAND
T389	SECURITY
T390	Personal Services	[3,407,563]	3,154,353
T391	Other Expenses	[854,460]	630,168
T392	Equipment	1
T393	AGENCY TOTAL	[4,262,024]	3,784,522
T394
T395	TOTAL	[274,724,722]	258,073,675
T396	REGULATION AND PROTECTION
T397
T398	CONSERVATION AND DEVELOPMENT
T399
T400	DEPARTMENT OF AGRICULTURE
T401	Personal Services	[3,930,000]	3,510,657
T402	Other Expenses	[400,000]	259,493
T403	Equipment	[1]	60,001
T404	Vibrio Bacterium Program	[100]	1
T405	Senior Food Vouchers	300,000
T406	OTHER THAN PAYMENTS TO LOCAL
T407	GOVERNMENTS
T408	WIC Program for Fresh Produce for Seniors	104,500
T409	Collection of Agricultural Statistics	[1,080]	1,026
T410	Tuberculosis and Brucellosis Indemnity	900
T411	Fair Testing	[4,040]	5,040
T412	Connecticut Grown Product Promotion	[10,000]	15,000
T413	WIC Coupon Program for Fresh Produce	[184,090]	129,064
T414	AGENCY TOTAL	[4,934,711]	4,385,682
T415
T416	DEPARTMENT OF ENVIRONMENTAL
T417	PROTECTION
T418	Personal Services	[34,410,000]	33,802,495
T419	Other Expenses	[3,468,259]	2,735,398
T420	Equipment	[100]	1
T421	Stream Gaging	202,355
T422	Mosquito Control	[300,000]	285,000
T423	State Superfund Site Maintenance	[371,450]	278,389
T424	Laboratory Fees	[248,289]	235,875
T425	Dam Maintenance	[128,067]	121,443
T426	Councils, Districts and ERTs Land Use	[550,000]	400,000
T427	Emergency Spill Response Account	10,591,753
T428	Solid Waste Management Account	[2,832,429]	2,690,808
T429	Underground Storage Tank Account	3,156,104
T430	Clean Air Account	[4,907,534]	4,662,379
T431	Environmental Conservation Account	[7,969,509]	7,974,509
T432	Environmental Quality Fees Account	9,472,114
T433	OTHER THAN PAYMENTS TO LOCAL
T434	GOVERNMENTS
T435	[Agreement USGS-Geological Investigation	47,000]
T436	Agreement USGS - Hydrological Study	157,632
T437	New England Interstate Water Pollution
T438	Commission	8,400
T439	Northeast Interstate Forest Fire Compact	2,040
T440	Connecticut River Valley Flood Control
T441	Commission	40,200
T442	Thames River Valley Flood Control
T443	Commission	48,281
T444	Agreement USGS-Water Quality Stream
T445	Monitoring	218,428
T446	PAYMENTS TO LOCAL GOVERNMENTS
T447	Lobster Restoration	200,000
T448	AGENCY TOTAL	[79,329,944]	77,283,604
T449
T450	COUNCIL ON ENVIRONMENTAL
T451	QUALITY
T452	Personal Services	[163,355]	160,075
T453	Other Expenses	[5,602]	3,634
T454	Equipment	1
T455	AGENCY TOTAL	[168,958]	163,710
T456
T457	COMMISSION ON CULTURE AND
T458	TOURISM
T459	Personal Services	2,726,406
T460	Other Expenses	[857,658]	646,860
T461	Equipment	1
T462	State-Wide Marketing	1
T463	Connecticut Association for the Performing
T464	Arts/ Shubert Theater	[406,125]	345,206
T465	Hartford Urban Arts Grant	[406,125]	345,206
T466	New Britain Arts Alliance	[81,225]	69,041
T467	Film Industry Training Program	[250,000]	212,500
T468	Ivoryton Playhouse	47,500
T469	OTHER THAN PAYMENTS TO LOCAL
T470	GOVERNMENTS
T471	Basic Cultural Resources Grant		375,000
T472	Discovery Museum	406,125
T473	National Theatre for the Deaf	162,450
T474	Culture, Tourism, and Arts Grant	[2,000,000]	1,700,000
T475	CT Trust for Historic Preservation	[225,625]	191,781
T476	Connecticut Science Center	676,250
T477	PAYMENTS TO LOCAL GOVERNMENTS
T478	Greater Hartford Arts Council	[101,531]	86,301
T479	Stamford Center for the Arts	406,125
T480	Stepping Stone Child Museum	47,500
T481	Maritime Center Authority	570,000
T482	Basic Cultural Resources Grant	[1,500,000]	900,000
T483	Tourism Districts	[1,800,000]	1,530,000
T484	Connecticut Humanities Council	[2,256,250]	1,917,813
T485	Amistad Committee for the Freedom Trail	[47,500]	40,375
T486	Amistad Vessel	[406,125]	345,206
T487	New Haven Festival of Arts and Ideas	[855,000]	500,000
T488	New Haven Arts Council	[101,531]	86,301
T489	Palace Theater	406,125
T490	Beardsley Zoo	380,000
T491	Mystic Aquarium	665,000
T492	Quinebaug Tourism	[50,000]	42,500
T493	Northwestern Tourism	[50,000]	42,500
T494	Eastern Tourism	[50,000]	42,500
T495	Central Tourism	[50,000]	42,500
T496	Twain/Stowe Homes	[102,600]	87,210
T497	AGENCY TOTAL	[18,090,778]	16,042,283
T498
T499	DEPARTMENT OF ECONOMIC AND
T500	COMMUNITY DEVELOPMENT
T501	Personal Services	[7,514,161]	6,530,047
T502	Other Expenses	[1,505,188]	971,939
T503	Equipment	1
T504	Elderly Rental Registry and Counselors	[598,171]	1,098,171
T505	[Small Business Incubator Program	650,000]
T506	Fair Housing	[325,000]	227,500
T507	[CCAT - Energy Application Research	5,000]
T508	[Main Street Initiatives	180,000]
T509	[Residential Service Coordinators	500,000]
T510	Office of Military Affairs	[161,587]	120,508
T511	Hydrogen/Fuel Cell Economy	237,500
T512	Southeast CT Incubator	[250,000]	175,000
T513	Film Industry Training Program		237,500
T514	CCAT-CT Manufacturing Supply Chain	400,000
T515	OTHER THAN PAYMENTS TO LOCAL
T516	GOVERNMENTS
T517	[Entrepreneurial Centers	6,769]
T518	Subsidized Assisted Living Demonstration	[2,166,000]	2,068,000
T519	Congregate Facilities Operation Costs	[6,884,547]	6,076,724
T520	Housing Assistance and Counseling Program	[438,500]	383,500
T521	Elderly Congregate Rent Subsidy	[2,389,796]	1,644,080
T522	CONNSTEP	[800,000]	760,000
T523	Development Research and Economic
T524	Assistance	178,125
T525	PAYMENTS TO LOCAL GOVERNMENTS
T526	Tax Abatement	1,704,890
T527	Payment in Lieu of Taxes	2,204,000
T528	AGENCY TOTAL	[29,099,235]	25,017,485
T529
T530	AGRICULTURAL EXPERIMENT STATION
T531	Personal Services	[6,170,000]	5,622,224
T532	Other Expenses	923,511
T533	Equipment	1
T534	Mosquito Control	222,089
T535	Wildlife Disease Prevention	83,344
T536	AGENCY TOTAL	[7,398,945]	6,851,169
T537
T538	TOTAL	[139,022,571]	129,743,933
T539	CONSERVATION AND DEVELOPMENT
T540
T541	HEALTH AND HOSPITALS
T542
T543	DEPARTMENT OF PUBLIC HEALTH
T544	Personal Services	[33,709,718]	30,995,510
T545	Other Expenses	[5,549,136]	5,326,574
T546	Equipment	1
T547	Needle and Syringe Exchange Program	455,072
T548	Children's Health Initiatives	1,481,766
T549	Childhood Lead Poisoning	1,098,172
T550	AIDS Services	[4,952,598]	3,466,819
T551	Breast and Cervical Cancer Detection and
T552	Treatment	2,426,775
T553	Services for Children Affected by AIDS	245,029
T554	Children with Special Health Care Needs	1,271,627
T555	Medicaid Administration	3,782,177
T556	Fetal and Infant Mortality Review	315,000
T557	OTHER THAN PAYMENTS TO LOCAL
T558	GOVERNMENTS
T559	Community Health Services	6,986,052
T560	Rape Crisis	439,684
T561	X-Ray Screening and Tuberculosis Care	[379,899]	750,000
T562	Genetic Diseases Programs	[877,416]	614,191
T563	Immunization Services	9,044,950
T564	PAYMENTS TO LOCAL GOVERNMENTS
T565	Local and District Departments of Health	4,264,470
T566	Venereal Disease Control	[195,210]	172,488
T567	School Based Health Clinics	10,440,646
T568	AGENCY TOTAL	[87,915,398]	83,577,003
T569
T570	OFFICE OF THE CHIEF MEDICAL
T571	EXAMINER
T572	Personal Services	[5,247,978]	4,839,356
T573	Other Expenses	[706,703]	706,282
T574	Equipment	4,750
T575	Medicolegal Investigations	[100,039]	37,208
T576	AGENCY TOTAL	[6,059,470]	5,587,596
T577
T578	DEPARTMENT OF DEVELOPMENTAL
T579	SERVICES
T580	Personal Services	[297,783,572]	267,718,147
T581	Other Expenses	[27,199,636]	26,416,396
T582	Equipment	[100]	1
T583	Human Resource Development	219,790
T584	Family Support Grants	3,280,095
T585	Cooperative Placements Program	[21,639,755]	20,103,553
T586	Clinical Services	[4,812,372]	4,642,372
T587	Early Intervention	[28,588,242]	37,804,260
T588	Community Temporary Support Services	67,315
T589	Community Respite Care Programs	330,345
T590	Workers' Compensation Claims	[14,246,035]	16,246,035
T591	Pilot Program for Autism Services	1,525,176
T592	Voluntary Services	[30,996,026]	29,464,726
T593	OTHER THAN PAYMENTS TO LOCAL
T594	GOVERNMENTS
T595	Rent Subsidy Program	4,537,554
T596	Family Reunion Program	[137,900]	134,900
T597	Employment Opportunities and Day Services	[185,041,617]	179,026,733
T598	Community Residential Services	[390,498,055]	385,347,857
T599	AGENCY TOTAL	[1,010,903,585]	976,865,255
T600
T601	DEPARTMENT OF MENTAL HEALTH
T602	AND ADDICTION SERVICES
T603	Personal Services	[208,030,535]	185,062,304
T604	Other Expenses	[34,606,253]	33,714,152
T605	Equipment	[100]	1
T606	Housing Supports and Services	[13,224,867]	11,632,080
T607	Managed Service System	[37,083,898]	36,464,646
T608	Legal Services	[550,275]	539,269
T609	Connecticut Mental Health Center	[8,638,491]	7,265,721
T610	Professional Services	[9,688,898]	9,513,997
T611	General Assistance Managed Care	[86,346,032]	85,081,389
T612	Workers' Compensation Claims	12,344,566
T613	Nursing Home Screening	622,784
T614	Young Adult Services	[54,374,159]	46,003,639
T615	TBI Community Services	9,402,612
T616	Jail Diversion	[4,426,568]	4,302,419
T617	Behavioral Health Medications	8,669,095
T618	Prison Overcrowding	[6,231,683]	5,471,855
T619	Medicaid Adult Rehabilitation Option	[4,044,234]	3,963,349
T620	Discharge and Diversion Services	[3,080,116]	3,030,935
T621	Home and Community Based Services	[4,625,558]	1,162,767
T622	Persistent Violent Felony Offenders Act	703,333
T623	Military Support Program		250,000
T624	OTHER THAN PAYMENTS TO LOCAL
T625	GOVERNMENTS
T626	Grants for Substance Abuse Services	25,277,766
T627	Grants for Mental Health Services	[76,394,230]	76,144,230
T628	Employment Opportunities	[10,630,353]	10,374,637
T629	AGENCY TOTAL	[618,996,406]	576,997,546
T630
T631	PSYCHIATRIC SECURITY REVIEW BOARD
T632	Personal Services	[321,454]	316,286
T633	Other Expenses	[39,441]	37,469
T634	Equipment	[100]	1
T635	AGENCY TOTAL	[360,995]	353,756
T636
T637	TOTAL	[1,724,235,854]	1,643,381,156
T638	HEALTH AND HOSPITALS
T639
T640	HUMAN SERVICES
T641
T642	DEPARTMENT OF SOCIAL SERVICES
T643	Personal Services	[121,676,293]	110,096,351
T644	Other Expenses	[88,098,799]	87,287,592
T645	Equipment	1
T646	Children's Trust Fund	[13,673,147]	10,852,283
T647	Children's Health Council	218,317
T648	[HUSKY Outreach	370,887]
T649	Genetic Tests in Paternity Actions	[201,202]	104,100
T650	State Food Stamp Supplement	[511,357]	816,357
T651	Day Care Projects	[478,820]	359,115
T652	HUSKY Program	35,253,900
T653	Charter Oak Health Plan	15,310,000
T654	Interpreters - Deaf & Hearing Impaired		316,944
T655	OTHER THAN PAYMENTS TO LOCAL
T656	GOVERNMENTS
T657	Vocational Rehabilitation	7,386,668
T658	Medicaid	[3,665,809,574]	3,848,045,800
T659	Lifestar Helicopter	1,388,190
T660	Old Age Assistance	[38,110,566]	34,955,566
T661	Aid to the Blind	[753,000]	729,000
T662	Aid to the Disabled	[62,720,424]	59,949,322
T663	Temporary Assistance to Families - TANF	[119,158,385]	130,358,385
T664	Emergency Assistance	[500]	475
T665	Food Stamp Training Expenses	[32,397]	12,000
T666	Connecticut Pharmaceutical Assistance
T667	Contract to the Elderly	[6,813,755]	9,488,700
T668	Healthy Start	1,490,220
T669	DMHAS-Disproportionate Share	105,935,000
T670	Connecticut Home Care Program	[75,724,600]	67,628,400
T671	Human Resource Development-Hispanic
T672	Programs	1,040,365
T673	Services to the Elderly	[4,619,548]	4,902,276
T674	Safety Net Services	[2,100,897]	1,575,673
T675	Transportation for Employment
T676	Independence Program	3,321,613
T677	Transitionary Rental Assistance	1,186,680
T678	Refunds of Collections	[187,150]	177,792
T679	Services for Persons With Disabilities	[695,309]	660,544
T680	Child Care Services-TANF/CCDBG	[95,915,536]	93,172,455
T681	Nutrition Assistance	[447,663]	372,663
T682	Housing/Homeless Services	[47,306,657]	41,873,622
T683	Employment Opportunities	[1,231,379]	861,965
T684	Human Resource Development	[38,581]	28,936
T685	Child Day Care	10,617,392
T686	Independent Living Centers	665,927
T687	AIDS Drug Assistance	606,678
T688	Disproportionate Share-Medical Emergency
T689	Assistance	51,725,000
T690	DSH-Urban Hospitals in Distressed
T691	Municipalities	31,550,000
T692	State Administered General Assistance	[302,439,556]	333,135,000
T693	School Readiness	4,619,697
T694	Connecticut Children's Medical Center	11,020,000
T695	Community Services	[3,239,013]	2,315,510
T696	Alzheimer Respite Care	2,294,388
T697	Human Service Infrastructure Community
T698	Action Program	[3,998,796]	2,799,157
T699	Teen Pregnancy Prevention	[1,527,384]	1,172,452
T700	[Medicare Part D Supplemental Needs Fund	4,330,000]
T701	PAYMENTS TO LOCAL GOVERNMENTS
T702	Child Day Care	5,263,706
T703	Human Resource Development	31,034
T704	Human Resource Development-Hispanic
T705	Programs	5,900
T706	Teen Pregnancy Prevention	[870,326]	288,022
T707	Services to the Elderly	44,405
T708	Housing/Homeless Services	686,592
T709	Community Services	[116,358]	87,268
T710	AGENCY TOTAL	[4,954,859,532]	5,136,085,398
T711
T712	[STATE DEPARTMENT ON AGING]
T713	[Personal Services	334,615]
T714	[Other Expenses	118,250]
T715	[Equipment	1]
T716	[AGENCY TOTAL]	[452,866]
T717
T718	TOTAL	[4,955,312,398]	5,136,085,398
T719	HUMAN SERVICES
T720
T721	EDUCATION, MUSEUMS, LIBRARIES
T722
T723	DEPARTMENT OF EDUCATION
T724	Personal Services	[148,382,064]	142,300,000
T725	Other Expenses	[16,689,076]	17,076,121
T726	Equipment	[6]	1
T727	Basic Skills Exam Teachers in Training	1,239,559
T728	Teachers' Standards Implementation Program	2,896,508
T729	Early Childhood Program	5,007,354
T730	Development of Mastery Exams Grades 4, 6,
T731	and 8	[18,786,664]	16,424,710
T732	Primary Mental Health	[507,294]	385,036
T733	Adult Education Action	[253,355]	179,628
T734	Vocational Technical School Textbooks	500,000
T735	Repair of Instructional Equipment	232,386
T736	Minor Repairs to Plant	370,702
T737	Connecticut Pre-Engineering Program	262,500
T738	Connecticut Writing Project	50,000
T739	Resource Equity Assessments	283,654
T740	Readers as Leaders		60,000
T741	[Early Childhood Advisory Cabinet	3,750]
T742	Longitudinal Data Systems	[775,000]	648,502
T743	School Accountability	[1,855,062]	1,728,579
T744	Sheff Settlement	26,662,844
T745	Community Plans for Early Childhood	450,000
T746	Improving Early Literacy	150,000
T747	OTHER THAN PAYMENTS TO LOCAL
T748	GOVERNMENTS
T749	American School for the Deaf	[9,979,202]	9,480,242
T750	Regional Education Services	[1,474,451]	1,843,181
T751	Omnibus Education Grants State Supported
T752	Schools	6,748,146
T753	Head Start Services	[2,748,150]	2,610,742
T754	Head Start Enhancement	[1,773,000]	1,684,348
T755	Family Resource Centers	6,041,488
T756	Charter Schools	53,047,200
T757	Youth Service Bureau Enhancement	625,000
T758	Head Start - Early Childhood Link	[2,200,000]	2,090,000
T759	Institutional Student Aid		882,000
T760	Health Foods Initiative		2,634,110
T761	PAYMENTS TO LOCAL GOVERNMENTS
T762	Vocational Agriculture	4,560,565
T763	Transportation of School Children	[47,964,000]	28,622,720
T764	Adult Education	20,594,371
T765	Health and Welfare Services Pupils Private
T766	Schools	[4,297,500]	4,775,000
T767	Education Equalization Grants	[1,889,609,057]	1,889,182,288
T768	Bilingual Education	1,916,130
T769	Priority School Districts	117,237,188
T770	Young Parents Program	229,330
T771	Interdistrict Cooperation	11,127,369
T772	School Breakfast Program	1,634,103
T773	Excess Cost - Student Based	[120,491,451]	139,805,731
T774	Non-Public School Transportation	3,995,000
T775	School to Work Opportunities	213,750
T776	Youth Service Bureaus	2,947,268
T777	OPEN Choice Program	14,465,002
T778	Magnet Schools	[174,631,395]	173,131,395
T779	After School Program	[5,000,000]	4,500,000
T780	AGENCY TOTAL	[2,730,907,894]	2,723,531,751
T781
T782	BOARD OF EDUCATION AND SERVICES
T783	FOR THE BLIND
T784	Personal Services	[4,356,971]	4,114,407
T785	Other Expenses	[816,317]	805,071
T786	Equipment	1
T787	Educational Aid for Blind and Visually
T788	Handicapped Children	[4,641,842]	4,633,943
T789	Enhanced Employment Opportunities	673,000
T790	OTHER THAN PAYMENTS TO LOCAL
T791	GOVERNMENTS
T792	Supplementary Relief and Services	103,925
T793	Vocational Rehabilitation	890,454
T794	Special Training for the Deaf Blind	298,585
T795	Connecticut Radio Information Service	[87,640]	83,258
T796	AGENCY TOTAL	[11,868,735]	11,602,644
T797
T798	[COMMISSION ON THE DEAF AND
T799	HEARING IMPAIRED]
T800	[Personal Services	617,089]
T801	[Other Expenses	159,588]
T802	[Equipment	1]
T803	[Part-Time Interpreters	316,944]
T804	[AGENCY TOTAL]	[1,093,622]
T805
T806	STATE LIBRARY
T807	Personal Services	[6,369,643]	5,153,918
T808	Other Expenses	817,111
T809	Equipment	1
T810	State-Wide Digital Library	1,973,516
T811	Interlibrary Loan Delivery Service	266,434
T812	Legal/Legislative Library Materials	[1,140,000]	1,083,000
T813	State-Wide Data Base Program	674,696
T814	Info Anytime	42,500
T815	Computer Access	190,000
T816	OTHER THAN PAYMENTS TO LOCAL
T817	GOVERNMENTS
T818	Support Cooperating Library Service Units	350,000
T819	PAYMENTS TO LOCAL GOVERNMENTS
T820	Grants to Public Libraries	347,109
T821	Connecticard Payments	1,226,028
T822	AGENCY TOTAL	[13,397,038]	12,124,313
T823
T824	DEPARTMENT OF HIGHER EDUCATION
T825	Personal Services	2,384,731
T826	Other Expenses	[167,022]	166,939
T827	Equipment	1
T828	Minority Advancement Program	2,405,666
T829	Alternate Route to Certification	100,000
T830	National Service Act	328,365
T831	International Initiatives	66,500
T832	Minority Teacher Incentive Program	471,374
T833	Education and Health Initiatives	522,500
T834	CommPACT Schools	712,500
T835	Americorps		500,000
T836	OTHER THAN PAYMENTS TO LOCAL
T837	GOVERNMENTS
T838	Capitol Scholarship Program	8,902,779
T839	Awards to Children of Deceased/ Disabled
T840	Veterans	4,000
T841	Connecticut Independent College Student
T842	Grant	[23,413,860]	17,413,860
T843	Connecticut Aid for Public College Students	30,208,469
T844	New England Board of Higher Education	183,750
T845	Connecticut Aid to Charter Oak	59,393
T846	Kirklyn M. Kerr Grant Program	500,000
T847	Washington Center	1,250
T848	AGENCY TOTAL	[70,432,160]	64,932,077
T849
T850	UNIVERSITY OF CONNECTICUT
T851	Operating Expenses	[222,447,810]	219,793,819
T852	Tuition Freeze	4,741,885
T853	Regional Campus Enhancement	8,375,559
T854	Veterinary Diagnostic Laboratory	100,000
T855	AGENCY TOTAL	[235,665,254]	233,011,263
T856
T857	UNIVERSITY OF CONNECTICUT HEALTH
T858	CENTER
T859	Operating Expenses	[120,841,356]	117,228,640
T860	AHEC	505,707
T861	AGENCY TOTAL	[121,347,063]	117,734,347
T862
T863	CHARTER OAK STATE COLLEGE
T864	Operating Expenses	[2,237,098]	2,156,847
T865	Distance Learning Consortium	690,786
T866	DOC Distance Learning		50,000
T867	AGENCY TOTAL	[2,927,884]	2,897,633
T868
T869	TEACHERS' RETIREMENT BOARD
T870	Personal Services	[1,968,345]	1,667,745
T871	Other Expenses	[776,322]	762,674
T872	Equipment	1
T873	OTHER THAN PAYMENTS TO LOCAL
T874	GOVERNMENTS
T875	Retirement Contributions	581,593,215
T876	AGENCY TOTAL	[584,337,883]	584,023,635
T877
T878	REGIONAL COMMUNITY - TECHNICAL
T879	COLLEGES
T880	Operating Expenses	[157,388,071]	155,817,336
T881	Tuition Freeze	2,160,925
T882	Manufacturing Technology Program -
T883	Asnuntuck	345,000
T884	Expand Manufacturing Technology Program	200,000
T885	AGENCY TOTAL	[160,093,996]	158,523,261
T886
T887	CONNECTICUT STATE UNIVERSITY
T888	Operating Expenses	[155,508,164]	154,875,922
T889	Tuition Freeze	6,561,971
T890	Waterbury-Based Degree Program	1,079,339
T891	AGENCY TOTAL	[163,149,474]	162,517,232
T892
T893	TOTAL	[4,095,221,003]	4,070,898,156
T894	EDUCATION, MUSEUMS, LIBRARIES
T895
T896	CORRECTIONS
T897
T898	DEPARTMENT OF CORRECTION
T899	Personal Services	[417,157,898]	403,636,757
T900	Other Expenses	[82,322,977]	78,100,230
T901	Equipment	[100]	1
T902	Workers' Compensation Claims	[24,898,513]	29,898,513
T903	Inmate Medical Services	[98,624,298]	96,524,298
T904	Parole Staffing and Operations	6,197,800
T905	Mental Health AIC	[300,000]	250,000
T906	Distance Learning	[250,000]	10,000
T907	[Children of Incarcerated Parents	700,000]
T908	OTHER THAN PAYMENTS TO LOCAL
T909	GOVERNMENTS
T910	Aid to Paroled and Discharged Inmates	9,500
T911	Legal Services to Prisoners	[870,595]	768,595
T912	Volunteer Services	170,758
T913	Community Support Services	[40,370,121]	38,681,771
T914	AGENCY TOTAL	[671,872,560]	654,248,223
T915
T916	DEPARTMENT OF CHILDREN AND
T917	FAMILIES
T918	Personal Services	[289,599,056]	274,459,779
T919	Other Expenses	[46,262,706]	40,946,929
T920	Equipment	1
T921	Short-Term Residential Treatment	713,129
T922	Substance Abuse Screening	1,823,490
T923	Workers' Compensation Claims	8,627,393
T924	Local Systems of Care	[2,297,676]	2,057,676
T925	Family Support Services	11,221,507
T926	Emergency Needs	1,800,000
T927	OTHER THAN PAYMENTS TO LOCAL
T928	GOVERNMENTS
T929	Health Assessment and Consultation	965,667
T930	Grants for Psychiatric Clinics for Children	[14,202,249]	14,120,807
T931	Day Treatment Centers for Children	5,797,630
T932	Juvenile Justice Outreach Services	10,728,838
T933	Child Abuse and Neglect Intervention	5,379,261
T934	[Community Emergency Services	84,694]
T935	Community Based Prevention Programs	[4,850,529]	4,194,768
T936	Family Violence Outreach and Counseling	[1,873,779]	1,658,531
T937	Support for Recovering Families	14,026,730
T938	No Nexus Special Education	8,682,808
T939	Family Preservation Services	[5,385,396]	5,219,218
T940	Substance Abuse Treatment	[4,479,269]	4,333,681
T941	Child Welfare Support Services	[3,279,484]	3,221,072
T942	Board and Care for Children - Adoption	[85,514,152]	81,533,474
T943	Board and Care for Children - Foster	[115,122,667]	108,909,873
T944	Board and Care for Children - Residential	[192,155,287]	184,167,420
T945	Individualized Family Supports	[17,536,968]	15,065,664
T946	Community KidCare	[25,946,425]	23,232,707
T947	Covenant to Care	166,516
T948	Neighborhood Center	261,010
T949	AGENCY TOTAL	[878,784,317]	833,315,579
T950
T951	TOTAL	[1,550,656,877]	1,487,563,802
T952	CORRECTIONS
T953
T954	JUDICIAL
T955
T956	JUDICIAL DEPARTMENT
T957	Personal Services	[324,564,876]	305,940,038
T958	Other Expenses	[74,943,156]	74,949,006
T959	Equipment	44,350
T960	Forensic Sex Evidence Exams	1,021,060
T961	Alternative Incarceration Program	[55,157,826]	51,720,313
T962	[Justice Education Center, Inc.	293,111]
T963	Juvenile Alternative Incarceration	30,169,861
T964	Juvenile Justice Centers	3,104,877
T965	Probate Court	11,250,000
T966	Youthful Offender Services	[9,512,151]	4,882,116
T967	Victim Security Account	73,000
T968	AGENCY TOTAL	[510,134,268]	483,154,621
T969
T970	PUBLIC DEFENDER SERVICES
T971	COMMISSION
T972	Personal Services	[39,095,094]	35,956,739
T973	Other Expenses	[1,471,223]	1,466,812
T974	Equipment	[6]	1
T975	Special Public Defenders - Contractual	[3,144,467]	3,044,467
T976	Special Public Defenders - Non-Contractual	[5,270,289]	4,782,758
T977	Expert Witnesses	1,535,646
T978	Training and Education	[86,843]	81,000
T979	AGENCY TOTAL	[50,603,568]	46,867,423
T980
T981	CHILD PROTECTION COMMISSION
T982	Personal Services	[656,631]	647,577
T983	Other Expenses	[175,047]	173,325
T984	Equipment	1
T985	Training for Contracted Attorneys	42,750
T986	Contracted Attorneys	[10,295,218]	9,108,757
T987	Contracted Attorneys Related Expenses	[108,713]	158,713
T988	Family Contracted Attorneys/AMC	736,310
T989	AGENCY TOTAL	[12,014,670]	10,867,433
T990
T991	TOTAL	[572,752,506]	540,889,477
T992	JUDICIAL
T993
T994	NON-FUNCTIONAL
T995
T996	MISCELLANEOUS APPROPRIATION TO
T997	THE GOVERNOR
T998	Governor's Contingency Account	[100]	1
T999
T1000	DEBT SERVICE - STATE TREASURER
T1001	Debt Service	[1,491,545,564]	1,470,226,346
T1002	UConn 2000 - Debt Service	116,617,639
T1003	CHEFA Day Care Security	5,000,000
T1004	Pension Obligation Bonds - TRB	65,349,255
T1005	AGENCY TOTAL	[1,678,512,458]	1,657,193,240
T1006
T1007	STATE COMPTROLLER -
T1008	MISCELLANEOUS
T1009	OTHER THAN PAYMENTS TO LOCAL
T1010	GOVERNMENTS
T1011	Maintenance of County Base Fire Radio
T1012	Network	25,176
T1013	Maintenance of State-Wide Fire Radio
T1014	Network	16,756
T1015	Equal Grants to Thirty-Four Non-Profit
T1016	General Hospitals	31
T1017	Police Association of Connecticut	190,000
T1018	Connecticut State Firefighter's Association	194,711
T1019	Interstate Environmental Commission	[48,783]	1
T1020	PAYMENTS TO LOCAL GOVERNMENTS
T1021	Reimbursement to Towns for Loss of Taxes
T1022	on State Property	[73,519,215]	73,019,215
T1023	Reimbursements to Towns for Loss of Taxes
T1024	on Private Tax-Exempt Property	115,431,737
T1025	AGENCY TOTAL	[189,426,409]	188,877,627
T1026
T1027	STATE COMPTROLLER - FRINGE
T1028	BENEFITS
T1029	Unemployment Compensation	6,323,979
T1030	State Employees Retirement Contributions	[663,329,057]	763,329,057
T1031	Higher Education Alternative Retirement
T1032	System	[29,152,201]	31,152,201
T1033	Pensions and Retirements - Other Statutory	1,965,000
T1034	Insurance - Group Life	8,254,668
T1035	Employers Social Security Tax	[249,792,582]	232,995,982
T1036	State Employees Health Service Cost	[516,797,061]	490,567,832
T1037	Retired State Employees Health Service Cost	[546,985,000]	595,252,100
T1038	Tuition Reimbursement - Training and Travel	900,000
T1039	AGENCY TOTAL	[2,023,499,548]	2,130,740,819
T1040
T1041	RESERVE FOR SALARY ADJUSTMENTS
T1042	Reserve for Salary Adjustments	153,524,525
T1043
T1044	WORKERS' COMPENSATION CLAIMS -
T1045	DEPARTMENT OF ADMINISTRATIVE
T1046	SERVICES
T1047	Workers' Compensation Claims	[24,706,154]	26,206,154
T1048
T1049	JUDICIAL REVIEW COUNCIL
T1050	Personal Services	[142,514]	120,981
T1051	Other Expenses	27,449
T1052	Equipment	100
T1053	AGENCY TOTAL	[170,063]	148,530
T1054
T1055	TOTAL	[4,069,839,257]	4,156,690,896
T1056	NON-FUNCTIONAL
T1057
T1058	TOTAL	[18,004,761,465]	18,011,894,904
T1059	GENERAL FUND
T1060
T1061	LESS:
T1062
T1063	Reduce Outside Consultant Contracts	-95,000,000
T1064	Estimated Unallocated Lapses	-87,780,000
T1065	General Personal Services Reduction	-14,000,000
T1066	General Other Expenses Reductions	-11,000,000
T1067	[Personal Services Reductions	-193,664,492]
T1068	Legislative Unallocated Lapses	-2,700,000
T1069	[DoIT Lapse	-31,718,598]
T1070	Enhance Agency Outcomes	-50,000,000
T1071	[Management Reduction	-12,500,000]
T1072	Reduce Other Expenses to FY 07 Levels	-32,000,000
T1073	Personal Svcs Rdctns - Exec Branch Comm		-87,237
T1074	DOIT Lapse - Legislative Agencies		-25,175
T1075	Government Efficiencies		-109,742,087
T1076	State Employee Concessions		-150,000,000
T1077
T1078	NET -	[17,474,398,375]	17,459,560,405
T1079	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):

T1080	SPECIAL TRANSPORTATION FUND
T1081		2010- 2011
T1082
T1083		$
T1084
T1085	GENERAL GOVERNMENT
T1086
T1087	DEPARTMENT OF ADMINISTRATIVE
T1088	SERVICES
T1089	Other Expenses	2,717,500
T1090
T1091	TOTAL	2,717,500
T1092	GENERAL GOVERNMENT
T1093
T1094	REGULATION AND PROTECTION
T1095
T1096	DEPARTMENT OF MOTOR VEHICLES
T1097	Personal Services	[45,045,027]	39,256,604
T1098	Other Expenses	[14,120,716]	13,115,716
T1099	Equipment	[638,869]	609,071
T1100	Commercial Vehicle Information Systems and
T1101	Networks Project	[268,850]	255,407
T1102	AGENCY TOTAL	[60,073,462]	53,236,798
T1103
T1104	TOTAL	[60,073,462]	53,236,798
T1105	REGULATION AND PROTECTION
T1106
T1107	TRANSPORTATION
T1108
T1109	DEPARTMENT OF TRANSPORTATION
T1110	Personal Services	[157,723,930]	148,049,749
T1111	Other Expenses	43,426,685
T1112	Equipment	1,911,500
T1113	Minor Capital Projects	332,500
T1114	Highway and Bridge Renewal-Equipment	[6,000,000]	3,897,559
T1115	Highway Planning and Research	[2,819,969]	2,634,109
T1116	Rail Operations	[127,726,327]	137,901,327
T1117	Bus Operations	132,955,915
T1118	Highway and Bridge Renewal	12,402,843
T1119	Tweed-New Haven Airport Grant	[1,500,000]	570,000
T1120	ADA Para-transit Program	[25,565,960]	23,020,591
T1121	Non-ADA Dial-A-Ride Program	576,361
T1122	AGENCY TOTAL	[512,941,990]	507,679,139
T1123
T1124	TOTAL	[512,941,990]	507,679,139
T1125	TRANSPORTATION
T1126
T1127	NON-FUNCTIONAL
T1128
T1129	DEBT SERVICE - STATE TREASURER
T1130	Debt Service	[467,246,486]	458,839,454
T1131
T1132	STATE COMPTROLLER - FRINGE
T1133	BENEFITS
T1134	Unemployment Compensation	[334,000]	345,000
T1135	State Employees Retirement Contributions	82,437,000
T1136	Insurance - Group Life	324,000
T1137	Employers Social Security Tax	[20,652,971]	19,700,571
T1138	State Employees Health Service Cost	[37,104,290]	34,079,900
T1139	AGENCY TOTAL	[140,852,261]	136,886,471
T1140
T1141	RESERVE FOR SALARY ADJUSTMENTS
T1142	Reserve for Salary Adjustments	12,947,130
T1143
T1144	WORKERS' COMPENSATION CLAIMS -
T1145	DEPARTMENT OF ADMINISTRATIVE
T1146	SERVICES
T1147	Workers' Compensation Claims	[5,200,783]	6,700,783
T1148
T1149	TOTAL	[1,201,979,612]	1,179,007,275
T1150	SPECIAL TRANSPORTATION FUND
T1151
T1152	LESS:
T1153
T1154	Estimated Unallocated Lapses	-11,000,000
T1155	[Personal Services Reductions	-10,413,528]
T1156
T1157	NET -	[1,180,566,084]	1,168,007,275
T1158	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):

T1159	SOLDIERS, SAILORS AND MARINES'
T1160	FUND
T1161		2010- 2011
T1162
T1163		$
T1164
T1165	HUMAN SERVICES
T1166
T1167	SOLDIERS, SAILORS AND MARINES'
T1168	FUND
T1169	Personal Services	[565,291]	568,991
T1170	Other Expenses	[82,799]	63,960
T1171	Award Payments to Veterans	1,979,800
T1172	Fringe Benefits	[369,653]	380,653
T1173	AGENCY TOTAL	[2,997,543]	2,993,404
T1174
T1175	TOTAL	[2,997,543]	2,993,404
T1176	HUMAN SERVICES
T1177
T1178	TOTAL	[2,997,543]	2,993,404
T1179	SOLDIERS, SAILORS AND MARINES'
T1180	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):

T1181	REGIONAL MARKET OPERATION
T1182	FUND
T1183		2010- 2011
T1184
T1185		$
T1186
T1187	CONSERVATION AND DEVELOPMENT
T1188
T1189	DEPARTMENT OF AGRICULTURE
T1190	Personal Services	370,000
T1191	Other Expenses	271,507
T1192	Equipment	[100]	1
T1193	Fringe Benefits	[251,942]	245,942
T1194	AGENCY TOTAL	[893,549]	887,450
T1195
T1196	TOTAL	[893,549]	887,450
T1197	CONSERVATION AND DEVELOPMENT
T1198
T1199	NON-FUNCTIONAL
T1200
T1201	DEBT SERVICE - STATE TREASURER
T1202	Debt Service	63,524
T1203
T1204	TOTAL	63,524
T1205	NON-FUNCTIONAL
T1206
T1207	TOTAL	[957,073]	950,974
T1208	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):

T1209	BANKING FUND
T1210		2010- 2011
T1211
T1212		$
T1213
T1214	REGULATION AND PROTECTION
T1215
T1216	DEPARTMENT OF BANKING
T1217	Personal Services	11,072,611
T1218	Other Expenses	1,885,735
T1219	Equipment	21,708
T1220	Fringe Benefits	[6,187,321]	6,137,321
T1221	Indirect Overhead	[905,711]	1,052,326
T1222	AGENCY TOTAL	[20,073,086]	20,169,701
T1223
T1224	LABOR DEPARTMENT
T1225	Customized Services	[500,000]	475,000
T1226
T1227	TOTAL	[20,573,086]	20,644,701
T1228	REGULATION AND PROTECTION
T1229
T1230	[JUDICIAL
T1231
T1232	JUDICIAL DEPARTMENT
T1233	Foreclosure Mediation Program	3,349,982
T1234
T1235	TOTAL	3,349,982]
T1236	JUDICIAL
T1237
T1238	TOTAL	[23,923,068]	20,644,701
T1239	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):

T1240	INSURANCE FUND
T1241		2010- 2011
T1242
T1243		$
T1244
T1245	GENERAL GOVERNMENT
T1246
T1247	OFFICE OF POLICY AND MANAGEMENT
T1248	Personal Services		248,140
T1249	Other Expenses		6,900
T1250	Fringe Benefits		125,725
T1251	AGENCY TOTAL		380,765
T1252
T1253	TOTAL		380,765
T1254	GENERAL GOVERNMENT
T1255
T1256	REGULATION AND PROTECTION
T1257
T1258	INSURANCE DEPARTMENT
T1259	Personal Services	[13,685,483]	13,460,483
T1260	Other Expenses	[2,397,280]	1,920,280
T1261	Equipment	[101,375]	51,256
T1262	Fringe Benefits	[8,169,016]	8,029,516
T1263	Indirect Overhead	[395,204]	701,396
T1264	AGENCY TOTAL	[24,748,358]	24,162,931
T1265
T1266	OFFICE OF THE HEALTHCARE
T1267	ADVOCATE
T1268	Personal Services	[757,235]	672,713
T1269	Other Expenses	[204,838]	136,373
T1270	Equipment	[2,400]	2,280
T1271	Fringe Benefits	[380,821]	333,489
T1272	Indirect Overhead	[24,000]	1
T1273	AGENCY TOTAL	[1,369,294]	1,144,856
T1274
T1275	TOTAL	[26,117,652]	25,307,787
T1276	REGULATION AND PROTECTION
T1277
T1278	HUMAN SERVICES
T1279
T1280	DEPARTMENT OF SOCIAL SERVICES
T1281	Other Expenses	[500,000]	475,000
T1282
T1283	TOTAL	[500,000]	475,000
T1284	HUMAN SERVICES
T1285
T1286	TOTAL	[26,617,652]	26,163,552
T1287	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):

T1288	CONSUMER COUNSEL AND PUBLIC
T1289	UTILITY CONTROL FUND
T1290		2010- 2011
T1291
T1292		$
T1293
T1294	GENERAL GOVERNMENT
T1295
T1296	OFFICE OF POLICY AND MANAGEMENT
T1297	Personal Services		746,000
T1298	Other Expenses		27,443
T1299	Fringe Benefits		432,680
T1300	AGENCY TOTAL		1,206,123
T1301
T1302	TOTAL		1,206,123
T1303	GENERAL GOVERNMENT
T1304
T1305	REGULATION AND PROTECTION
T1306
T1307	OFFICE OF CONSUMER COUNSEL
T1308	Personal Services	[1,523,895]	1,415,588
T1309	Other Expenses	[556,971]	529,482
T1310	Equipment	[9,500]	9,000
T1311	Fringe Benefits	[918,729]	859,161
T1312	Indirect Overhead	[215,039]	423,906
T1313	AGENCY TOTAL	[3,224,134]	3,237,137
T1314
T1315	DEPARTMENT OF PUBLIC UTILITY
T1316	CONTROL
T1317	Personal Services	[11,796,389]	11,594,389
T1318	Other Expenses	[1,594,642]	1,584,642
T1319	Equipment	[80,500]	57,475
T1320	Fringe Benefits	[6,850,941]	6,733,781
T1321	Indirect Overhead	[410,780]	85,872
T1322	AGENCY TOTAL	[20,733,252]	20,056,159
T1323
T1324	TOTAL	[23,957,386]	23,293,296
T1325	REGULATION AND PROTECTION
T1326
T1327	TOTAL	[23,957,386]	24,499,419
T1328	CONSUMER COUNSEL AND PUBLIC
T1329	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):

T1330	WORKERS' COMPENSATION FUND
T1331		2010- 2011
T1332
T1333		$
T1334
T1335	GENERAL GOVERNMENT
T1336
T1337	DIVISION OF CRIMINAL JUSTICE
T1338	Personal Services	[590,714]	349,182
T1339	Other Expenses	[22,776]	21,653
T1340	Equipment	[600]	1
T1341	Fringe Benefits		212,051
T1342	AGENCY TOTAL	[614,090]	582,887
T1343
T1344	TOTAL	[614,090]	582,887
T1345	GENERAL GOVERNMENT
T1346
T1347	REGULATION AND PROTECTION
T1348
T1349	LABOR DEPARTMENT
T1350	Occupational Health Clinics	674,587
T1351
T1352	WORKERS' COMPENSATION
T1353	COMMISSION
T1354	Personal Services	10,040,000
T1355	Other Expenses	2,558,530
T1356	Equipment	[137,000]	87,150
T1357	Rehabilitative Services	[2,320,098]	1,275,913
T1358	Fringe Benefits	5,805,640
T1359	Indirect Overhead	[922,446]	1,202,971
T1360	AGENCY TOTAL	[21,783,714]	20,970,204
T1361
T1362	TOTAL	[22,458,301]	21,644,791
T1363	REGULATION AND PROTECTION
T1364
T1365	TOTAL	[23,072,391]	22,227,678
T1366	WORKERS' COMPENSATION FUND

Sec. 9. Section 20 of public act 09-3 of the June special session is amended to read as follows (Effective July 1, 2010):

T1367	CRIMINAL INJURIES COMPENSATION
T1368	FUND
T1369		2010- 2011
T1370
T1371		$
T1372
T1373	JUDICIAL
T1374
T1375	JUDICIAL DEPARTMENT
T1376	Criminal Injuries Compensation	3,408,598
T1377
T1378
T1379	TOTAL	3,408,598
T1380	JUDICIAL
T1381
T1382	TOTAL	3,408,598
T1383	CRIMINAL INJURIES COMPENSATION
T1384	FUND

Sec. 10. Section 46b-120 of the 2010 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

The terms used in this chapter shall, in its interpretation and in the interpretation of other statutes, be defined as follows:

(1) "Child" means any person under sixteen years of age, except that (A) for purposes of delinquency matters and proceedings, "child" means any person (i) under [seventeen] sixteen years of age who has not been legally emancipated, or (ii) [seventeen] sixteen years of age or older who, prior to attaining [seventeen] sixteen years of age, has committed a delinquent act and, subsequent to attaining [seventeen] sixteen years of age, (I) violates any order of the Superior Court or any condition of probation ordered by the Superior Court with respect to such delinquency proceeding, or (II) wilfully fails to appear in response to a summons under section 46b-133 with respect to such delinquency proceeding, and (B) for purposes of family with service needs matters and proceedings, child means a person under [seventeen] sixteen years of age;

(2) (A) "Youth" means any person sixteen or seventeen years of age who has not been legally emancipated, and (B) "youth in crisis" means any person sixteen or seventeen years of age who has not been legally emancipated and who, within the last two years, (i) has without just cause run away from the parental home or other properly authorized and lawful place of abode, (ii) is beyond the control of the youth's parents, guardian or other custodian, or (iii) has four unexcused absences from school in any one month or ten unexcused absences in any school year;

(3) "Abused" means that a child or youth (A) has been inflicted with physical injury or injuries other than by accidental means, (B) has injuries that are at variance with the history given of them, or (C) is in a condition that is the result of maltreatment, including, but not limited to, malnutrition, sexual molestation or exploitation, deprivation of necessities, emotional maltreatment or cruel punishment;

(4) A child may be found "mentally deficient" who, by reason of a deficiency of intelligence that has existed from birth or from early age, requires, or will require, for such child's protection or for the protection of others, special care, supervision and control;

(5) [(A)] A child may be convicted as "delinquent" who has [(i)] (A) while under sixteen years of age, violated any federal or state law or municipal or local ordinance, except an ordinance regulating behavior of a child in a family with service needs, [(ii)] (B) wilfully failed to appear in response to a summons under section 46b-133, or at any other court hearing of which the child had notice, [(iii)] (C) violated any order of the Superior Court, except as provided in section 46b-148, or [(iv)] (D) violated conditions of probation as ordered by the court;

[(B) A child may be convicted as "delinquent" who has (i) while sixteen years of age, violated any federal or state law, other than (I) an infraction, (II) a violation, (III) a motor vehicle offense or violation as defined in chapter 248, or (IV) a violation of a municipal or local ordinance, (ii) wilfully failed to appear in response to a summons under section 46b-133 or at any other court hearing of which the child had notice, (iii) violated any order of the Superior Court, except as provided in section 46b-148, or (iv) violated conditions of probation as ordered by the court; ]

(6) A child or youth may be found "dependent" whose home is a suitable one for the child or youth, except for the financial inability of the child's or youth's parents, parent or guardian, or other person maintaining such home, to provide the specialized care the condition of the child or youth requires;

(7) "Family with service needs" means a family that includes a child [or a youth sixteen years of age] who (A) has without just cause run away from the parental home or other properly authorized and lawful place of abode, (B) is beyond the control of the child's [or youth's] parent, parents, guardian or other custodian, (C) has engaged in indecent or immoral conduct, (D) is a truant or habitual truant or who, while in school, has been continuously and overtly defiant of school rules and regulations, or (E) is thirteen years of age or older and has engaged in sexual intercourse with another person and such other person is thirteen years of age or older and not more than two years older or younger than such child; [or youth; ]

(8) A child or youth may be found "neglected" who (A) has been abandoned, (B) is being denied proper care and attention, physically, educationally, emotionally or morally, (C) is being permitted to live under conditions, circumstances or associations injurious to the well-being of the child or youth, or (D) has been abused;

(9) A child or youth may be found "uncared for" who is homeless or whose home cannot provide the specialized care that the physical, emotional or mental condition of the child or youth requires. For the purposes of this section, the treatment of any child or youth by an accredited Christian Science practitioner, in lieu of treatment by a licensed practitioner of the healing arts, shall not of itself constitute neglect or maltreatment;

(10) "Delinquent act" means (A) the violation by a child under the age of sixteen of any federal or state law or municipal or local ordinance, except an ordinance regulating behavior of a child in a family with service needs, (B) [the violation by a child sixteen years of age of any federal or state law, other than (i) an infraction, (ii) a violation, (iii) a motor vehicle offense or violation under chapter 248, or (iv) a violation of a municipal or local ordinance, (C)] wilful failure of a child to appear in response to a summons under section 46b-133, or at any other court hearing of which the child has notice, [(D)] (C) the violation of any order of the Superior Court by a child, except as provided in section 46b-148, or [(E)] (D) the violation of conditions of probation by a child as ordered by the court;

(11) "Serious juvenile offense" means (A) the violation of, including attempt or conspiracy to violate, (i) section 21a-277, 21a-278, 29-33, 29-34, 29-35, 53-21, 53-80a, 53-202b, 53-202c, 53-390 to 53-392, inclusive, 53a-54a to 53a-56a, inclusive, 53a-59 to 53a-60c, inclusive, 53a-70 to 53a-71, inclusive, 53a-72b, 53a-86, 53a-92 to 53a-94a, inclusive, 53a-95, 53a-101, 53a-102a, 53a-103a or 53a-111 to 53a-113, inclusive, subdivision (1) of subsection (a) of section 53a-122, subdivision (3) of subsection (a) of section 53a-123, section 53a-134, 53a-135, 53a-136a, 53a-166 or 53a-167c, subsection (a) of section 53a-174, or section 53a-196a, 53a-211, 53a-212, 53a-216 or 53a-217b, by a child, or (ii) section 53a-56b or 53a-57 by a child under sixteen years of age, or (B) running away, without just cause, from any secure placement other than home while referred as a delinquent child to the Court Support Services Division or committed as a delinquent child to the Commissioner of Children and Families for a serious juvenile offense;

(12) "Serious juvenile offender" means any child convicted as delinquent for the commission of a serious juvenile offense;

(13) "Serious juvenile repeat offender" means any child charged with the commission of any felony if such child has previously been convicted as delinquent or otherwise convicted at any age for two violations of any provision of title 21a, 29, 53 or 53a that is designated as a felony;

(14) "Alcohol-dependent" means a psychoactive substance dependence on alcohol as that condition is defined in the most recent edition of the American Psychiatric Association's "Diagnostic and Statistical Manual of Mental Disorders"; and

(15) "Drug-dependent" means a psychoactive substance dependence on drugs as that condition is defined in the most recent edition of the American Psychiatric Association's "Diagnostic and Statistical Manual of Mental Disorders". No child shall be classified as drug-dependent who is dependent (A) upon a morphine-type substance as an incident to current medical treatment of a demonstrable physical disorder other than drug dependence, or (B) upon amphetamine-type, ataractic, barbiturate-type, hallucinogenic or other stimulant and depressant substances as an incident to current medical treatment of a demonstrable physical or psychological disorder, or both, other than drug dependence.

Sec. 11. Section 46b-121 of the 2010 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) (1) Juvenile matters in the civil session include all proceedings concerning uncared-for, neglected or dependent children and youths within this state, termination of parental rights of children committed to a state agency, matters concerning families with service needs, contested matters involving termination of parental rights or removal of guardian transferred from the Probate Court and the emancipation of minors, but does not include matters of guardianship and adoption or matters affecting property rights of any child or youth over which the Probate Court has jurisdiction, except that appeals from probate concerning adoption, termination of parental rights and removal of a parent as guardian shall be included.

(2) Juvenile matters in the criminal session include all proceedings concerning delinquent children within this state and persons [seventeen] sixteen years of age and older who are under the supervision of a juvenile probation officer while on probation or a suspended commitment to the Department of Children and Families, for purposes of enforcing any court orders entered as part of such probation or suspended commitment.

(b) (1) In juvenile matters, the Superior Court shall have authority to make and enforce such orders directed to parents, including any person who acknowledges before the court paternity of a child born out of wedlock, guardians, custodians or other adult persons owing some legal duty to a child or youth therein, as the court deems necessary or appropriate to secure the welfare, protection, proper care and suitable support of a child or youth subject to the court's jurisdiction or otherwise committed to or in the custody of the Commissioner of Children and Families. The Superior Court may order a local or regional board of education to provide to the court educational records of a child or youth for the purpose of determining the need for services or placement of the child or youth. In proceedings concerning a child charged with a delinquent act or with being from a family with service needs, records produced subject to such an order shall be maintained under seal by the court and shall be released only after a hearing or with the consent of the child. Educational records obtained pursuant to this section shall be used only for dispositional purposes. In addition, with respect to proceedings concerning delinquent children, the Superior Court shall have authority to make and enforce such orders as the court deems necessary or appropriate to punish the child, deter the child from the commission of further delinquent acts, assure that the safety of any other person will not be endangered and provide restitution to any victim. The Superior Court shall also have authority to grant and enforce temporary and permanent injunctive relief in all proceedings concerning juvenile matters.

(2) If any order for the payment of money is issued by the Superior Court, including any order assessing costs issued under section 46b-134 or 46b-136, the collection of such money shall be made by the court, except orders for support of children committed to any state agency or department, which orders shall be made payable to and collected by the Department of Administrative Services. If the Superior Court after due diligence is unable to collect such moneys within six months, the court shall refer such case to the Department of Administrative Services for collection as a delinquent account. In juvenile matters, the Superior Court shall have authority to make and enforce orders directed to persons liable hereunder on petition of the Department of Administrative Services made to the court in the same manner as is provided in section 17b-745, in accordance with the provisions of section 17b-81 or 17b-223, subsection (b) of section 17b-179 or section 17a-90, 46b-129 or 46b-130, and all of the provisions of section 17b-745 shall be applicable to such proceedings. Any judge hearing a juvenile matter may make any other order in connection therewith that a judge of the Superior Court is authorized to grant and such order shall have the same force and effect as any other order of the Superior Court. In the enforcement of the court's orders, in connection with any juvenile matter, the court may issue process for the arrest of any person, compel attendance of witnesses and punish for contempt by a fine not exceeding one hundred dollars or imprisonment not exceeding six months.

Sec. 12. Subsection (c) of section 46b-127 of the 2010 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(c) Upon the effectuation of the transfer, such child shall stand trial and be sentenced, if convicted, as if such child were [seventeen] sixteen years of age. Such child shall receive credit against any sentence imposed for time served in a juvenile facility prior to the effectuation of the transfer. A child who has been transferred may enter a guilty plea to a lesser offense if the court finds that such plea is made knowingly and voluntarily. Any child transferred to the regular criminal docket who pleads guilty to a lesser offense shall not resume such child's status as a juvenile regarding such offense. If the action is dismissed or nolled or if such child is found not guilty of the charge for which such child was transferred or of any lesser included offenses, the child shall resume such child's status as a juvenile until such child attains the age of [seventeen] sixteen years.

Sec. 13. Subsection (f) of section 46b-133c of the 2010 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(f) Whenever a proceeding has been designated a serious juvenile repeat offender prosecution pursuant to subsection (b) of this section and the child does not waive such child's right to a trial by jury, the court shall transfer the case from the docket for juvenile matters to the regular criminal docket of the Superior Court. Upon transfer, such child shall stand trial and be sentenced, if convicted, as if such child were [seventeen] sixteen years of age, except that no such child shall be placed in a correctional facility but shall be maintained in a facility for children and youths until such child attains [seventeen] sixteen years of age or until such child is sentenced, whichever occurs first. Such child shall receive credit against any sentence imposed for time served in a juvenile facility prior to the effectuation of the transfer. A child who has been transferred may enter a guilty plea to a lesser offense if the court finds that such plea is made knowingly and voluntarily. Any child transferred to the regular criminal docket who pleads guilty to a lesser offense shall not resume such child's status as a juvenile regarding such offense. If the action is dismissed or nolled or if such child is found not guilty of the charge for which such child was transferred, the child shall resume such child's status as a juvenile until such child attains [seventeen] sixteen years of age.

Sec. 14. Subsection (f) of section 46b-133d of the 2010 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(f) When a proceeding has been designated a serious sexual offender prosecution pursuant to subsection (c) of this section and the child does not waive the right to a trial by jury, the court shall transfer the case from the docket for juvenile matters to the regular criminal docket of the Superior Court. Upon transfer, such child shall stand trial and be sentenced, if convicted, as if such child were [seventeen] sixteen years of age, except that no such child shall be placed in a correctional facility but shall be maintained in a facility for children and youths until such child attains [seventeen] sixteen years of age or until such child is sentenced, whichever occurs first. Such child shall receive credit against any sentence imposed for time served in a juvenile facility prior to the effectuation of the transfer. A child who has been transferred may enter a guilty plea to a lesser offense if the court finds that such plea is made knowingly and voluntarily. Any child transferred to the regular criminal docket who pleads guilty to a lesser offense shall not resume such child's status as a juvenile regarding such offense. If the action is dismissed or nolled or if such child is found not guilty of the charge for which such child was transferred, the child shall resume such child's status as a juvenile until such child attains [seventeen] sixteen years of age.

Sec. 15. Section 46b-137 of the 2010 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) Any admission, confession or statement, written or oral, made by a child under the age of sixteen to a police officer or Juvenile Court official shall be inadmissible in any proceeding concerning the alleged delinquency of the child making such admission, confession or statement unless made by such child in the presence of the child's parent or parents or guardian and after the parent or parents or guardian and child have been advised (1) of the child's right to retain counsel, or if unable to afford counsel, to have counsel appointed on the child's behalf, (2) of the child's right to refuse to make any statements, and (3) that any statements the child makes may be introduced into evidence against the child.

[(b) Any admission, confession or statement, written or oral, made by a child sixteen years of age to a police officer or Juvenile Court official shall be inadmissible in any proceeding concerning the alleged delinquency of the child making such admission, confession or statement, unless (1) the police or Juvenile Court official has made reasonable efforts to contact a parent or guardian of the child, and (2) such child has been advised that (A) the child has the right to contact a parent or guardian and to have a parent or guardian present during any interview, (B) the child has the right to retain counsel or, if unable to afford counsel, to have counsel appointed on behalf of the child, (C) the child has the right to refuse to make any statement, and (D) any statement the child makes may be introduced into evidence against the child.

(c) The admissibility of any admission, confession or statement, written or oral, made by a child sixteen years of age to a police officer or Juvenile Court official shall be determined by considering the totality of the circumstances at the time of the making of such admission, confession or statement. When determining the admissibility of such admission, confession or statement, the court shall consider (1) the age, experience, education, background and intelligence of the child, (2) the capacity of the child to understand the advice concerning rights and warnings required under subdivision (2) of subsection (b) of this section, the nature of the privilege against self-incrimination under the United States and Connecticut Constitutions, and the consequences of waiving such rights and privilege, (3) the opportunity the child had to speak with a parent, guardian or some other suitable individual prior to or while making such admission, confession or statement, and (4) the circumstances surrounding the making of the admission, confession or statement, including, but not limited to, (A) when and where the admission, confession or statement was made, (B) the reasonableness of proceeding, or the need to proceed, without a parent or guardian present, and (C) the reasonableness of efforts by the police or Juvenile Court official to attempt to contact a parent or guardian. ]

[(d)] (b) Any confession, admission or statement, written or oral, made by the parent or parents or guardian of the child or youth after the filing of a petition alleging such child or youth to be neglected, uncared-for or dependent, shall be inadmissible in any proceeding held upon such petition against the person making such admission or statement unless such person shall have been advised of the person's right to retain counsel, and that if the person is unable to afford counsel, counsel will be appointed to represent the person, that the person has a right to refuse to make any statement and that any statements the person makes may be introduced in evidence against the person.

Sec. 16. Section 46b-146 of the 2010 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

Whenever any child has been convicted as delinquent, has been adjudicated a member of a family with service needs or has signed a statement of responsibility admitting to having committed a delinquent act, and has subsequently been discharged from the supervision of the Superior Court or from the custody of the Department of Children and Families or from the care of any other institution or agency to whom the child has been committed by the court, such child, or the child's parent or guardian, may file a petition with the Superior Court. If such court finds (1) that at least two years or, in the case of a child convicted as delinquent for the commission of a serious juvenile offense, four years have elapsed from the date of such discharge, (2) that no subsequent juvenile proceeding or adult criminal proceeding is pending against such child, (3) that such child has not been convicted of a delinquent act that would constitute a felony or misdemeanor if committed by an adult during such two-year or four-year period, (4) that such child has not been convicted as an adult of a felony or misdemeanor during such two-year or four-year period, and (5) that such child has reached [seventeen] sixteen years of age, the court shall order all police and court records pertaining to such child to be erased. Upon the entry of such an erasure order, all references including arrest, complaint, referrals, petitions, reports and orders, shall be removed from all agency, official and institutional files, and a finding of delinquency or that the child was a member of a family with service needs shall be deemed never to have occurred. The persons in charge of such records shall not disclose to any person information pertaining to the record so erased, except that the fact of such erasure may be substantiated where, in the opinion of the court, it is in the best interests of such child to do so. No child who has been the subject of such an erasure order shall be deemed to have been arrested ab initio, within the meaning of the general statutes, with respect to proceedings so erased. Copies of the erasure order shall be sent to all persons, agencies, officials or institutions known to have information pertaining to the delinquency or family with service needs proceedings affecting such child. Whenever a child is dismissed as not delinquent or as not being a member of a family with service needs, all police and court records pertaining to such charge shall be ordered erased immediately, without the filing of a petition. Nothing in this section shall prohibit the court from granting a petition to erase a child's records on a showing of good cause, after a hearing, before the time when such records could be erased.

Sec. 17. Subsection (c) of section 10-19m of the 2010 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(c) The Commissioner of Education shall adopt regulations, in accordance with the provisions of chapter 54, establishing minimum standards for such youth service bureaus and the criteria for qualifying for state cost-sharing grants, including, but not limited to, allowable sources of funds covering the local share of the costs of operating such bureaus, acceptable in-kind contributions and application procedures. Said commissioner shall, on December 1, 1979, and annually thereafter, report to the General Assembly on the referral or diversion of children under [the age of seventeen] sixteen years of age from the juvenile justice system and on the referral or diversion of children [aged seventeen and] sixteen, seventeen or eighteen years of age from the court system. Such report shall include, but not be limited to, the number of times any child is so diverted, the number of children diverted, the type of service provided to any such child, by whom such child was diverted, the ages of the children diverted and such other information and statistics as the General Assembly may request from time to time. Any such report shall contain no identifying information about any particular child.

Sec. 18. Section 46b-150f of the 2010 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) Any selectman, town manager, police officer or welfare department of any town, city or borough, any probation officer, any superintendent of schools, any child-caring institution or agency approved or licensed by the Commissioner of Children and Families, any youth service bureau, a parent, guardian, foster parent or other custodian of a youth sixteen or seventeen years of age, or a representative of a youth sixteen or seventeen years of age, who believes that the acts or omissions of such youth are such that such youth is a youth in crisis may file a written complaint setting forth those facts with the Superior Court which has venue over the matter.

(b) A petition alleging that a youth is a youth in crisis shall be verified and filed with the Superior Court which h