House Bill No. 7603

November 15 Special Session, Special Act No. 01-1

AN ACT CONCERNING APPROPRIATIONS AND BOND AUTHORIZATIONS.

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

Section 1. Section 1 of special act 01-1 of the June special session is amended to read as follows:

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

	GENERAL FUND
		2001-2002
		$
	LEGISLATIVE
	LEGISLATIVE MANAGEMENT
	Personal Services	32,191,623
	Other Expenses	13,901,609
	Equipment	1,132,250
	Interim Committee Staffing	600,000
	Interim Salary/Caucus Offices	530,000
	Industrial Renewal Plan	180,000
	Institute for Municipal Studies	125,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Interstate Conference Fund	256,000
	AGENCY TOTAL	48,916,482
	AUDITORS OF PUBLIC ACCOUNTS
	Personal Services	[8,274,698]	7,624,698
	Other Expenses	603,582
	Equipment	133,504
	AGENCY TOTAL	[9,011,784]	8,361,784
	COMMISSION ON THE STATUS OF WOMEN
	Personal Services	459,634
	Other Expenses	118,900
	Equipment	2,500
	AGENCY TOTAL	581,034
	COMMISSION ON CHILDREN
	Personal Services	452,585
	Other Expenses	95,150
	Equipment	2,500
	Social Health Index	40,000
	AGENCY TOTAL	590,235
	LATINO AND PUERTO RICAN AFFAIRS
	COMMISSION
	Personal Services	285,469
	Other Expenses	83,005
	Equipment	5,250
	AGENCY TOTAL	373,724
	AFRICAN-AMERICAN AFFAIRS COMMISSION
	Personal Services	245,501
	Other Expenses	91,050
	Equipment	2,500
	AGENCY TOTAL	339,051
	TOTAL	[59,812,310]	59,162,310
	LEGISLATIVE
	GENERAL GOVERNMENT
	GOVERNOR'S OFFICE
	Personal Services	2,255,606
	Other Expenses	289,479
	Equipment	100
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	New England Governors' Conference	134,154
	National Governors' Association	97,545
	AGENCY TOTAL	2,776,884
	SECRETARY OF THE STATE
	Personal Services	2,694,111
	Other Expenses	[1,234,222]	504,222
	Equipment	1,000
	AGENCY TOTAL	[3,929,333]	3,199,333
	LIEUTENANT GOVERNOR'S OFFICE
	Personal Services	247,275
	Other Expenses	51,688
	Equipment	100
	AGENCY TOTAL	299,063
	ELECTIONS ENFORCEMENT COMMISSION
	Personal Services	[737,973]	732,973
	Other Expenses	80,477
	Equipment	1,000
	AGENCY TOTAL	[819,450]	814,450
	ETHICS COMMISSION
	Personal Services	731,419
	Other Expenses	106,387
	Equipment	100
	Lobbyist Electronic Filing Program	42,000
	AGENCY TOTAL	879,906
	FREEDOM OF INFORMATION COMMISSION
	Personal Services	1,158,493
	Other Expenses	123,909
	Equipment	1,000
	AGENCY TOTAL	1,283,402
	JUDICIAL SELECTION COMMISSION
	Personal Services	84,591
	Other Expenses	20,323
	Equipment	100
	AGENCY TOTAL	105,014
	STATE PROPERTIES REVIEW BOARD
	Personal Services	345,039
	Other Expenses	184,346
	Equipment	1,000
	AGENCY TOTAL	530,385
	STATE TREASURER
	Personal Services	[3,500,230]	3,350,230
	Other Expenses	416,876
	Equipment	1,000
	AGENCY TOTAL	[3,918,106]	3,768,106
	STATE COMPTROLLER
	Personal Services	15,815,050
	Other Expenses	3,179,080
	Equipment	1,000
	[Wellness Program	47,500]
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Governmental Accounting Standards Board	19,570
	AGENCY TOTAL	[19,062,200]	19,014,700
	DEPARTMENT OF REVENUE SERVICES
	Personal Services	50,854,861
	Other Expenses	[10,259,689]	10,159,689
	Equipment	1,000
	Collection and Litigation Contingency Fund	455,000
	AGENCY TOTAL	[61,570,550]	61,470,550
	DIVISION OF SPECIAL REVENUE
	Personal Services	[7,583,036]	7,264,036
	Other Expenses	1,824,434
	Equipment	1,000
	AGENCY TOTAL	[9,408,470]	9,089,470
	STATE INSURANCE AND RISK MANAGEMENT
	BOARD
	Personal Services	210,615
	Other Expenses	8,251,238
	Equipment	100
	Surety Bonds for State Officials and Employees	132,200
	AGENCY TOTAL	8,594,153
	GAMING POLICY BOARD
	Other Expenses	3,400
	OFFICE OF POLICY AND MANAGEMENT
	Personal Services	14,024,922
	Other Expenses	1,986,086
	Equipment	1,000
	Automated Budget System and Data Base Link	[155,304]	113,069
	Drugs Don't Work	[475,000]	427,500
	Leadership, Education, Athletics in Partnership
	(LEAP)	2,326,700
	Children and Youth Program Development	750,000
	Cash Management Improvement Act	100
	Justice Assistance Grants	3,368,725
	Neighborhood Youth Centers	[1,846,107]	1,746,107
	High Efficiency Licensing Program	250,000
	Boys and Girls Club	350,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Tax Relief for Elderly Renters	12,250,000
	Drug Enforcement Program	[1,414,348]	1,273,348
	Private Providers	7,500,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Reimbursement Property Tax - Disability Exemption	430,000
	Distressed Municipalities	6,000,000
	Property Tax Relief Elderly Circuit Breaker	21,500,000
	Property Tax Relief Elderly Freeze Program	2,534,000
	Property Tax Relief for Veterans	8,600,000
	Drug Enforcement Program	9,266,053
	P.I.L.O.T. - New Manufacturing Machinery and
	Equipment	75,000,000
	Capital City Economic Development	750,000
	Waste Water Treatment Facility Host Town Grant	250,000
	AGENCY TOTAL	[171,028,345]	170,697,610
	DEPARTMENT OF VETERANS AFFAIRS
	Personal Services	[22,284,632]	21,884,632
	Other Expenses	5,906,995
	Equipment	2,000
	AGENCY TOTAL	[28,193,627]	27,793,627
	OFFICE OF WORKFORCE COMPETITIVENESS
	Personal Services	494,352
	Other Expenses	500,000
	Equipment	1,800
	CETC Workforce	4,480,000
	AGENCY TOTAL	5,476,152
	DEPARTMENT OF ADMINISTRATIVE SERVICES
	Personal Services	[18,832,494]	18,232,494
	Other Expenses	2,881,613
	Equipment	1,000
	Loss Control Risk Management	[537,250]	407,250
	Employees' Review Board	55,400
	Quality of Work-Life	350,000
	Refunds of Collections	52,000
	W. C. Administrator	5,620,008
	AGENCY TOTAL	[28,329,765]	27,599,765
	DEPARTMENT OF INFORMATION TECHNOLOGY
	Personal Services	[1,602,929]	1,522,929
	Other Expenses	4,202,944
	Equipment	1,000
	Automated Personnel System	[1,927,233]	1,827,233
	AGENCY TOTAL	[7,734,106]	7,554,106
	DEPARTMENT OF PUBLIC WORKS
	Personal Services	6,058,415
	Other Expenses	5,956,972
	Equipment	1,000
	Management Services	5,353,397
	Rents and Moving	7,801,288
	Capitol Day Care Center	109,250
	Facilities Design Expenses	5,259,287
	AGENCY TOTAL	40,539,609
	ATTORNEY GENERAL
	Personal Services	25,569,858
	Other Expenses	1,275,387
	Equipment	1,000
	AGENCY TOTAL	26,846,245
	OFFICE OF THE CLAIMS COMMISSIONER
	Personal Services	238,521
	Other Expenses	31,258
	Equipment	100
	Adjudicated Claims	100,000
	AGENCY TOTAL	369,879
	DIVISION OF CRIMINAL JUSTICE
	Personal Services	[35,729,519]	35,229,519
	Other Expenses	[2,816,139]	2,766,139
	Equipment	622,500
	Forensic Sex Evidence Exams	329,640
	Witness Protection	550,000
	Training and Education	85,155
	Expert Witnesses	200,000
	Medicaid Fraud Control	658,137
	AGENCY TOTAL	[40,991,090]	40,441,090
	CRIMINAL JUSTICE COMMISSION
	Other Expenses	1,195
	TOTAL	[462,690,329]	459,148,094
	GENERAL GOVERNMENT
	REGULATION AND PROTECTION
	DEPARTMENT OF PUBLIC SAFETY
	Personal Services	105,976,039
	Other Expenses	20,264,028
	Equipment	1,000
	Stress Reduction	53,354
	Fleet Purchase	8,177,748
	Gun Law Enforcement Task Force	[500,000]	250,000
	Workers' Compensation Claims	2,010,514
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Civil Air Patrol	38,692
	AGENCY TOTAL	[137,021,375]	136,771,375
	POLICE OFFICER STANDARDS AND TRAINING
	COUNCIL
	Personal Services	1,673,315
	Other Expenses	928,703
	Equipment	1,000
	Training at Satellite Academies	50,000
	AGENCY TOTAL	2,653,018
	BOARD OF FIREARMS PERMIT EXAMINERS
	Personal Services	62,496
	Other Expenses	38,121
	Equipment	1,000
	AGENCY TOTAL	101,617
	MILITARY DEPARTMENT
	Personal Services	4,250,975
	Other Expenses	2,061,237
	Equipment	1,000
	Honor Guards	400,000
	AGENCY TOTAL	6,713,212
	COMMISSION ON FIRE PREVENTION AND
	CONTROL
	Personal Services	1,516,557
	Other Expenses	612,898
	Equipment	1,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Payments to Volunteer Fire Companies	240,000
	AGENCY TOTAL	2,370,455
	DEPARTMENT OF CONSUMER PROTECTION
	Personal Services	[10,283,670]	10,222,670
	Other Expenses	1,150,539
	Equipment	1,000
	AGENCY TOTAL	[11,435,209]	11,374,209
	LABOR DEPARTMENT
	Personal Services	[9,552,598]	9,352,598
	Other Expenses	948,336
	Equipment	2,000
	Workforce Investment Act	23,656,282
	Vocational and Manpower Training	[2,003,082]	1,703,082
	Summer Youth Employment	732,646
	Jobs First Employment Services	15,266,658
	Opportunity Industrial Centers	592,955
	Opportunity Certificate and AEITC	[727,000]	391,000
	AGENCY TOTAL	[53,481,557]	52,645,557
	OFFICE OF VICTIM ADVOCATE
	Personal Services	196,031
	Other Expenses	38,513
	Equipment	3,000
	AGENCY TOTAL	237,544
	COMMISSION ON HUMAN RIGHTS AND
	OPPORTUNITIES
	Personal Services	[5,728,634]	5,442,634
	Other Expenses	568,867
	Equipment	1,000
	Martin Luther King, Jr. Commission	7,000
	Human Rights Referees	915,000
	AGENCY TOTAL	[7,220,501]	6,934,501
	OFFICE OF PROTECTION AND ADVOCACY FOR
	PERSONS WITH DISABILITIES
	Personal Services	[2,383,783]	2,323,783
	Other Expenses	428,274
	Equipment	1,800
	AGENCY TOTAL	[2,813,857]	2,753,857
	OFFICE OF THE CHILD ADVOCATE
	Personal Services	478,522
	Other Expenses	74,344
	Equipment	1,000
	Child Fatality Review Panel	65,000
	AGENCY TOTAL	618,866
	TOTAL	[224,667,211]	223,174,211
	REGULATION AND PROTECTION
	CONSERVATION AND DEVELOPMENT
	DEPARTMENT OF AGRICULTURE
	Personal Services	3,963,354
	Other Expenses	719,796
	Equipment	1,000
	Oyster Program	100,000
	CT Seafood Advisory Council	50,000
	Food Council	50,000
	Vibrio Bacterium Program	10,000
	Connecticut Wine Council	50,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	WIC Program for Fresh Produce for Seniors	89,611
	Collection of Agricultural Statistics	1,200
	Tuberculosis and Brucellosis Indemnity	1,000
	Exhibits and Demonstrations	5,600
	Connecticut Grown Product Promotion	[435,000]	310,000
	WIC Coupon Program for Fresh Produce	85,371
	AGENCY TOTAL	[5,561,932]	5,436,932
	DEPARTMENT OF ENVIRONMENTAL
	PROTECTION
	Personal Services	32,754,384
	Other Expenses	3,314,192
	Equipment	1,000
	Stream Gaging	160,000
	Mosquito Control	328,000
	State Superfund Site Maintenance	600,000
	Laboratory Fees	280,076
	Dam Maintenance	119,245
	Long Island Sound Research Fund	1,000
	Emergency Response Commission	128,172
	Beardsley Park and Zoo	450,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Soil Conservation Districts	1,040
	Agreement USGS-Geological Investigation	47,000
	Agreement USGS-Hydrological Study	124,640
	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	50,200
	Environmental Review Teams	1,000
	Agreement USGS-Water Quality Stream Monitoring	172,710
	AGENCY TOTAL	38,583,299
	COUNCIL ON ENVIRONMENTAL QUALITY
	Personal Services	123,243
	Other Expenses	6,470
	AGENCY TOTAL	129,713
	CONNECTICUT HISTORICAL COMMISSION
	Personal Services	[1,068,636]	1,018,636
	Other Expenses	97,099
	Equipment	1,000
	AGENCY TOTAL	[1,166,735]	1,116,735
	DEPARTMENT OF ECONOMIC AND
	COMMUNITY DEVELOPMENT
	Personal Services	6,991,008
	Other Expenses	3,085,227
	Equipment	1,000
	Elderly Rental Registry and Counselors	647,060
	Cluster Initiative	1,300,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Entrepreneurial Centers	215,000
	Congregate Facilities Operation Costs	4,956,790
	Housing Assistance and Counseling Program	384,600
	Elderly Congregate Rent Subsidy	1,059,936
	Tax Abatement	2,243,276
	Payment in Lieu of Taxes	2,900,000
	AGENCY TOTAL	23,783,897
	AGRICULTURAL EXPERIMENT STATION
	Personal Services	[5,269,791]	5,229,791
	Other Expenses	427,265
	Equipment	1,000
	Mosquito Control	207,669
	Wildlife Fertility Control		125,000
	AGENCY TOTAL	[5,905,725]	5,990,725
	TOTAL	[75,131,301]	75,041,301
	CONSERVATION AND DEVELOPMENT
	HEALTH AND HOSPITALS
	DEPARTMENT OF PUBLIC HEALTH
	Personal Services	[29,585,371]	29,385,371
	Other Expenses	[6,355,166]	6,599,166
	Equipment	1,000
	Young Parents Program	198,912
	Pregnancy Healthline	110,798
	Needle and Syringe Exchange Program	399,998
	Community Services Support for Persons with AIDS	215,594
	Children's Health Initiatives	1,618,761
	Tobacco Education	200,000
	CT Immunization Registry	220,807
	Newborn Hearing Screening	70,000
	Childhood Lead Poisoning	265,770
	AIDS Services	4,268,765
	Liability Coverage for Volunteer Retired Physicians	4,235
	Breast and Cervical Cancer Detection and Treatment	[1,951,710]	1,707,710
	Services for Children Affected by AIDS	286,110
	Children with Special Health Care Needs	728,280
	Medicaid Administration	3,812,111
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Community Health Services	6,978,965
	Emergency Medical Services Training	36,414
	Emergency Medical Services Regional Offices	522,716
	Rape Crisis	462,062
	X-Ray Screening and Tuberculosis Care	621,527
	Genetic Diseases Programs	804,722
	Loan Repayment Program	194,500
	Immunization Services	7,126,548
	PAYMENTS TO LOCAL GOVERNMENTS
	Local and District Departments of Health	4,446,010
	Venereal Disease Control	231,255
	School Based Health Clinics	6,038,399
	AGENCY TOTAL	[77,756,506]	77,556,506
	OFFICE OF HEALTH CARE ACCESS
	Personal Services	[2,592,578]	2,515,578
	Other Expenses	[434,368]	415,368
	Equipment	2,000
	AGENCY TOTAL	[3,028,946]	2,932,946
	OFFICE OF THE CHIEF MEDICAL EXAMINER
	Personal Services	3,519,746
	Other Expenses	534,764
	Equipment	7,500
	Medicolegal Investigations	673,000
	AGENCY TOTAL	4,735,010
	DEPARTMENT OF MENTAL RETARDATION
	Personal Services	[275,210,739]	273,210,739
	Other Expenses	23,282,192
	Equipment	1,000
	Human Resource Development	354,109
	Family Support Grants	1,008,185
	Pilot Program for Client Services	2,202,098
	Cooperative Placements Program	8,193,348
	Clinical Services	4,127,868
	Early Intervention	18,271,501
	Temporary Support Services	208,094
	Community Temporary Support Services	68,340
	Community Respite Care Programs	335,376
	Workers' Compensation Claims	9,331,812
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Rent Subsidy Program	2,717,615
	Respite Care	2,113,767
	Family Reunion Program	140,000
	Employment Opportunities and Day Services	108,833,086
	Family Placements	1,804,911
	Emergency Placements	3,566,384
	Community Residential Services	234,192,497
	Services to Support the Aging Population	250,000
	AGENCY TOTAL	[696,212,922]	694,212,922
	DEPARTMENT OF MENTAL HEALTH AND
	ADDICTION SERVICES
	Personal Services	[152,186,187]	151,986,187
	Other Expenses	25,923,436
	Equipment	1,000
	Housing Supports and Services	4,592,630
	Managed Service System	[17,210,542]	16,710,542
	Drug Treatment for Schizophrenia	3,604,658
	Legal Services	399,711
	Connecticut Mental Health Center	8,108,644
	Capitol Region Mental Health Center	345,592
	Professional Services	4,780,607
	Regional Action Councils	[750,125]	612,631
	General Assistance Managed Care	70,216,477
	Workers' Compensation Claims	5,358,972
	Nursing Home Screening	487,345
	Special Populations	20,831,527
	TBI Community Services	3,010,760
	Transitional Youth	3,452,931
	Jail Diversion	3,259,819
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Grants for Substance Abuse Services	20,781,501
	Governor's Partnership to Protect Connecticut's
	Workforce	470,475
	Grants for Mental Health Services	76,288,281
	Employment Opportunities	9,525,615
	AGENCY TOTAL	[431,586,835]	430,749,341
	PSYCHIATRIC SECURITY REVIEW BOARD
	Personal Services	249,826
	Other Expenses	50,522
	Equipment	1,000
	AGENCY TOTAL	301,348
	TOTAL	[1,213,621,567]	1,210,488,073
	HEALTH AND HOSPITALS
	TRANSPORTATION
	DEPARTMENT OF TRANSPORTATION
	PAYMENTS TO LOCAL GOVERNMENTS
	Town Aid Road Grants	35,000,000
	TOTAL	35,000,000
	TRANSPORTATION
	HUMAN SERVICES
	DEPARTMENT OF SOCIAL SERVICES
	Personal Services	[113,119,755]	112,119,755
	Other Expenses	46,471,567
	Equipment	1,000
	HUSKY Outreach and Data Collection	5,475,060
	Independent Living Center - Administration	24,388
	Anti-Hunger Programs	227,016
	Genetic Tests in Paternity Actions	218,484
	State Food Stamp Supplement	1,370,502
	Day Care Projects	490,533
	Commission on Aging	266,970
	Information Technology Services	[48,939,596]	47,939,596
	HUSKY Program	17,991,470
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Vocational Rehabilitation	7,068,478
	Medicaid	[2,454,317,778]	2,453,317,778
	Old Age Assistance	30,324,996
	Aid to the Blind	511,952
	Aid to the Disabled	58,759,409
	Temporary Assistance to Families - TANF	128,343,070
	Adjustment of Recoveries	150,000
	Emergency Assistance	500
	Food Stamp Training Expenses	130,800
	Connecticut Pharmaceutical Assistance Contract
	to the Elderly	48,385,086
	DMHAS-Disproportionate Share	105,935,000
	Connecticut Home Care Program	[23,000,000]	17,600,000
	Human Resource Development-Hispanic Programs	105,506
	Services to the Elderly	6,498,623
	Safety Net Services	4,288,624
	Transportation for Employment Independence
	Program	2,940,430
	Transitionary Rental Assistance	3,420,950
	Refunds of Collections	200,000
	Energy Assistance	2,081,170
	Services for Persons with Disabilities	6,933,390
	Child Care Services-TANF/CCDBG	123,617,168
	Nutrition Assistance	95,617
	Housing/Homeless Services	25,192,337
	Employment Opportunities	871,135
	Human Resource Development	3,827,696
	Child Day Care	3,677,350
	Independent Living Centers	729,444
	AIDS Drug Assistance	615,917
	Disproportionate Share - Medical Emergency
	Assistance	85,000,000
	DSH - Urban Hospitals in Distressed
	Municipalities	15,000,000
	State Administered General Assistance	99,051,852
	School Readiness	4,850,000
	Connecticut Children's Medical Center	7,000,000
	Community Services	354,187
	Lifestar Helicopter	1,000,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Child Day Care	3,629,725
	Human Resource Development	77,666
	Human Resource Development-Hispanic Programs	12,150
	Teen Pregnancy Prevention	1,192,420
	Services to the Elderly	49,236
	Housing/Homeless Services	592,427
	AGENCY TOTAL	[3,494,428,430]	3,486,028,430
	TOTAL	[3,494,428,430]	3,486,028,430
	HUMAN SERVICES
	EDUCATION, MUSEUMS, LIBRARIES
	DEPARTMENT OF EDUCATION
	Personal Services	[109,788,717]	109,588,717
	Other Expenses	11,809,467
	Equipment	141,000
	Institutes for Educators	305,600
	Basic Skills Exam Teachers in Training	1,179,513
	Teachers' Standards Implementation Program	3,521,372
	Early Childhood Program	[2,806,047]	2,816,547
	Development of Mastery Exams Grades 4, 6 and 8	6,271,931
	Primary Mental Health	500,762
	Adult Education Action	285,000
	Vocational Technical School Textbooks	800,000
	Repair of Instructional Equipment	737,500
	Minor Repairs to Plant	500,000
	Connecticut Pre-Engineering Program	400,000
	Contracting Instructional TV Services	209,000
	Jobs for Connecticut Graduates	275,000
	[Hartford Public School Monitors	250,000]
	Developmentally Disabled Settlement	435,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	American School for the Deaf	7,456,295
	RESC Leases	[2,200,000]	1,600,000
	Regional Education Services	3,297,384
	Omnibus Education Grants State Supported Schools	2,829,000
	Head Start Services	3,100,000
	Head Start Enhancement	2,000,000
	Family Resource Centers	6,132,500
	Nutmeg Games	50,000
	Charter Schools	14,742,000
	PAYMENTS TO LOCAL GOVERNMENTS
	School Building Grants and Interest Subsidy	1,033
	Vocational Agriculture	2,816,700
	Transportation of School Children	47,500,000
	Adult Education	17,700,000
	Health and Welfare Services Pupils Private Schools	3,775,000
	Education Equalization Grants	1,459,000,000
	Bilingual Education	2,303,796
	Priority School Districts	[83,894,569]	81,774,351
	Young Parents Program	259,080
	Interdistrict Cooperation	12,956,111
	School Breakfast Program	1,559,805
	Excess Cost - Student Based	59,500,000
	Excess Cost - Equity	8,500,000
	Non-Public School Transportation	5,025,000
	School to Work Opportunities	250,000
	Extended School Hours and Support Programs		79,718
	Youth Service Bureaus	2,926,109
	OPEN Choice Program	[7,100,000]	7,028,000
	Lighthouse Schools	300,000
	Transitional School Districts	1,000,000
	Early Reading Success	[705,544]	2,235,544
	Magnet Schools	[33,341,170]	33,041,170
	Supplemental Education Aid	9,000,000
	AGENCY TOTAL	[1,941,437,005]	1,939,515,005
	BOARD OF EDUCATION AND SERVICES FOR THE
	BLIND
	Personal Services	5,129,151
	Other Expenses	1,535,218
	Equipment	1,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Supplementary Relief and Services	123,350
	Education of Handicapped Blind Children	5,738,166
	Vocational Rehabilitation	1,004,522
	Education of Pre-School Blind Children	124,887
	Special Training for the Deaf Blind	354,540
	Connecticut Radio Information Service	44,477
	PAYMENTS TO LOCAL GOVERNMENTS
	Services for Persons with Impaired Vision	442,672
	Tuition and Services-Public School Children	1,171,220
	AGENCY TOTAL	15,669,203
	COMMISSION ON THE DEAF AND HEARING
	IMPAIRED
	Personal Services	[784,962]	734,962
	Other Expenses	165,686
	Equipment	1,000
	Part-time Interpreters	200,000
	AGENCY TOTAL	[1,151,648]	1,101,648
	STATE LIBRARY
	Personal Services	6,201,124
	Other Expenses	914,215
	Equipment	1,000
	Interlibrary Loan Delivery Service	244,000
	Voices of Children - Parents Academy	50,000
	Legal/Legislative Library Materials	758,573
	Statewide Data Base Program	758,969
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Basic Cultural Resources Grant	[2,903,311]	2,853,311
	Support Cooperating Library Service Units	778,971
	Connecticut Educational Telecommunications
	Corporation	753,045
	PAYMENTS TO LOCAL GOVERNMENTS
	Grants to Public Libraries	[472,109]	447,109
	Connecticard Payments	[726,028]	676,028
	AGENCY TOTAL	[14,561,345]	14,436,345
	DEPARTMENT OF HIGHER EDUCATION
	Personal Services	[2,252,537]	2,212,537
	Other Expenses	210,134
	[Equipment	1,000]
	Minority Advancement Program	2,656,242
	Alternate Route to Certification	27,033
	National Service Act	501,312
	International Initiatives	425,000
	Minority Teacher Incentive Program	541,500
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Capitol Scholarship Program	5,415,182
	Awards to Children of Deceased/Disabled Veterans	6,000
	Connecticut Independent College Student Grant	18,776,929
	Connecticut Aid for Public College Students	19,759,261
	New England Board of Higher Education	399,707
	AGENCY TOTAL	[50,971,837]	50,930,837
	UNIVERSITY OF CONNECTICUT
	Operating Expenses	[182,441,260]	181,991,300
	Tuition Freeze	4,991,458
	Regional Campus Enhancement	[4,000,000]	3,990,500
	AGENCY TOTAL	[191,432,718]	190,973,258
	UNIVERSITY OF CONNECTICUT HEALTH
	CENTER
	Operating Expenses	[73,827,419]	73,643,761
	AHEC for Bridgeport	152,760
	AGENCY TOTAL	[73,980,179]	73,796,521
	CHARTER OAK STATE COLLEGE
	Operating Expenses	[1,313,358]	1,310,124
	Distance Learning Consortium	536,514
	AGENCY TOTAL	[1,849,872]	1,846,638
	TEACHERS' RETIREMENT BOARD
	Personal Services	1,603,647
	Other Expenses	736,415
	Equipment	1,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Retirement Contributions	204,511,460
	Retirees Health Service Cost	6,191,800
	Municipal Retiree Health Insurance Costs	5,280,000
	AGENCY TOTAL	218,324,322
	REGIONAL COMMUNITY - TECHNICAL
	COLLEGES
	Operating Expenses	[122,035,392]	121,722,508
	Tuition Freeze	2,236,923
	AGENCY TOTAL	[124,272,315]	123,959,431
	CONNECTICUT STATE UNIVERSITY
	Operating Expenses	[131,248,257]	130,922,606
	Tuition Freeze	6,693,755
	Waterbury-based Degree Program	[712,683]	710,990
	AGENCY TOTAL	[138,654,695]	138,327,351
	TOTAL	[2,772,305,139]	2,768,880,559
	EDUCATION, MUSEUMS, LIBRARIES
	CORRECTIONS
	DEPARTMENT OF CORRECTION
	Personal Services	333,688,504
	Other Expenses	68,606,828
	Equipment	289,246
	Out of State Beds	[12,178,289]	11,978,289
	Stress Management	100,000
	Workers' Compensation Claims	14,533,843
	Inmate Medical Services	70,804,254
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Aid to Paroled and Discharged Inmates	50,000
	Legal Services to Prisoners	780,300
	Volunteer Services	192,620
	Community Residential Services	17,319,389
	Community Non-Residential Services	1,374,829
	AGENCY TOTAL	[519,918,102]	519,718,102
	BOARD OF PARDONS
	Other Expenses	34,141
	Equipment	100
	AGENCY TOTAL	34,241
	BOARD OF PAROLE
	Personal Services	4,881,403
	Other Expenses	1,241,729
	Equipment	17,400
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Community Residential Services	1,844,766
	Community Non-Residential Services	1,941,683
	AGENCY TOTAL	9,926,981
	DEPARTMENT OF CHILDREN AND FAMILIES
	Personal Services	[204,159,511]	203,659,511
	Other Expenses	32,571,311
	Equipment	237,000
	Short Term Residential Treatment	639,647
	Substance Abuse Screening	1,742,691
	Workers' Compensation Claims	2,840,827
	Local Systems of Care	1,163,477
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Health Assessment and Consultation	320,139
	Grants for Psychiatric Clinics for Children	13,471,530
	Day Treatment Centers for Children	5,609,764
	Juvenile Justice Outreach Services	1,825,355
	Child Abuse and Neglect Intervention	5,470,463
	Community Emergency Services	173,967
	Community Based Prevention Programs	2,708,366
	Family Violence Outreach and Counseling	491,743
	Support for Recovering Families	1,731,815
	No Nexus Special Education	6,092,364
	Family Preservation Services	6,405,815
	Substance Abuse Treatment	2,647,822
	Child Welfare Support Services	587,264
	Board and Care for Children - Adoption	38,149,690
	Board and Care for Children - Foster	75,059,526
	Board and Care for Children - Residential	[134,234,493]	133,134,493
	Individualized Family Supports	3,702,330
	Community KidCare	8,280,500
	AGENCY TOTAL	[550,317,410]	548,717,410
	COUNCIL TO ADMINISTER THE CHILDREN'S
	TRUST FUND
	Children's Trust Fund	[5,317,397]	5,267,397
	COUNTY SHERIFFS
	Personal Services	7
	TOTAL	[1,085,514,138]	1,083,664,138
	CORRECTIONS
	JUDICIAL
	JUDICIAL DEPARTMENT
	Personal Services	[200,493,152]	199,993,152
	Other Expenses	56,623,995
	Equipment	2,580,915
	Alternative Incarceration Program	34,731,167
	Justice Education Center, Inc.	228,967
	Juvenile Alternative Incarceration	21,337,957
	Juvenile Justice Centers	2,805,147
	Probate Court	500,000
	Truancy Services	774,378
	Sheriffs Transition Account	[30,235,438]	29,635,438
	AGENCY TOTAL	[350,311,116]	349,211,116
	STATE MARSHAL COMMISSION
	Personal Services	164,605
	Other Expenses	55,000
	Equipment	5,000
	AGENCY TOTAL	224,605
	PUBLIC DEFENDER SERVICES COMMISSION
	Personal Services	[25,793,831]	25,693,831
	Other Expenses	1,367,816
	Equipment	114,463
	Special Public Defenders - Contractual	2,060,000
	Special Public Defenders - Non-Contractual	3,057,677
	Expert Witnesses	1,096,335
	Training and Education	85,795
	AGENCY TOTAL	[33,575,917]	33,475,917
	TOTAL	[384,111,638]	382,911,638
	JUDICIAL
	NON-FUNCTIONAL
	MISCELLANEOUS APPROPRIATION TO THE
	GOVERNOR
	Governor's Contingency Account	17,100
	DEBT SERVICE - STATE TREASURER
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Debt Service	[971,594,505]	960,117,505
	UConn 2000 - Debt Service	57,320,733
	CHEFA Day Care Security	2,500,000
	AGENCY TOTAL	[1,031,415,238]	1,019,938,238
	RESERVE FOR SALARY ADJUSTMENTS
	Reserve for Salary Adjustments	30,771,700
	WORKERS' COMPENSATION CLAIMS -
	DEPARTMENT OF ADMINISTRATIVE SERVICES
	Workers' Compensation Claims	10,681,159
	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER
	JUDICIAL REVIEW COUNCIL
	Personal Services	119,315
	Other Expenses	32,959
	Equipment	1,000
	AGENCY TOTAL	153,274
	FIRE TRAINING SCHOOLS
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Willimantic	81,650
	Torrington	55,050
	New Haven	36,850
	Derby	36,850
	Wolcott	48,300
	Fairfield	36,850
	Hartford	65,230
	Middletown	28,610
	AGENCY TOTAL	389,390
	MAINTENANCE OF COUNTY BASE FIRE RADIO
	NETWORK
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Maintenance of County Base Fire Radio Network	21,850
	MAINTENANCE OF STATEWIDE FIRE RADIO
	NETWORK
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Maintenance of State-Wide Fire Radio Network	14,570
	EQUAL GRANTS TO THIRTY-FOUR NON-PROFIT
	GENERAL HOSPITALS
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Equal Grants to Thirty-Four Non-profit General
	Hospitals	34
	POLICE ASSOCIATION OF CONNECTICUT
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Police Association of Connecticut	169,100
	CONNECTICUT STATE FIREFIGHTERS
	ASSOCIATION
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Connecticut State Firefighters Association	197,676
	INTERSTATE ENVIRONMENTAL COMMISSION
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Interstate Environmental Commission	86,250
	REIMBURSEMENTS TO TOWNS FOR LOSS OF
	TAXES ON STATE PROPERTY
	PAYMENTS TO LOCAL GOVERNMENTS
	Reimbursement to Towns for Loss of Taxes on
	State Property	66,059,215
	REIMBURSEMENTS TO TOWNS FOR LOSS OF
	TAXES ON PRIVATE TAX-EXEMPT PROPERTY
	PAYMENTS TO LOCAL GOVERNMENTS
	Reimbursements to Towns for Loss of Taxes on
	Private Tax-Exempt Property	100,931,737
	UNEMPLOYMENT COMPENSATION
	Other Expenses	3,275,000
	STATE EMPLOYEES RETIREMENT
	CONTRIBUTIONS
	Other Expenses	284,527,059
	HIGHER EDUCATION ALTERNATIVE
	RETIREMENT SYSTEM
	Other Expenses	16,707,476
	PENSIONS AND RETIREMENTS - OTHER
	STATUTORY
	Other Expenses	1,652,000
	JUDGES AND COMPENSATION COMMISSIONERS
	RETIREMENT
	Other Expenses	9,597,785
	INSURANCE - GROUP LIFE
	Other Expenses	4,166,914
	TUITION REIMBURSEMENT - TRAINING AND
	TRAVEL
	Other Current Expenses	945,500
	EMPLOYERS SOCIAL SECURITY TAX
	Other Expenses	172,504,362
	STATE EMPLOYEES HEALTH SERVICE COST
	Other Expenses	251,201,944
	RETIRED STATE EMPLOYEES HEALTH SERVICE
	COST
	Other Expenses	205,032,200
	TOTAL	1,117,633,336
	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER
	TOTAL	[2,190,518,533]	2,179,041,533
	NON-FUNCTIONAL
	TOTAL	[11,997,800,596]	11,962,540,287
	GENERAL FUND
	LESS:
	Legislative Unallocated Lapses	-1,200,000
	Estimated Unallocated Lapses	-75,000,000
	General Personal Services Reduction	-13,500,000
	General Other Expenses Reductions	-11,000,000
	DOIT Lapse	-1,500,000
	Energy Costs	-1,650,000
	NET -	[11,893,950,596]	11,858,690,287
	GENERAL FUND