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

Connecticut Seal


General Assembly		*Amendment*
*June Special Session, 2009*		LCO No. 9517

	SB0180109517HRO
Offered by:
REP. CAFERO, 142^nd Dist. REP. HAMZY, 78^th Dist. REP. KLARIDES, 114^th Dist.

To: Senate Bill No. 1801

File No.

Cal. No.

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

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

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

T1	GENERAL FUND
T2		2009- 2010
T3
T4		$
T5
T6	LEGISLATIVE
T7
T8	LEGISLATIVE MANAGEMENT
T9	Personal Services	45,706,079
T10	Other Expenses	16,890,317
T11	Equipment	984,500
T12	Flag Restoration	50,000
T13	Minor Capital Improvements	600,000
T14	Interim Salary/Caucus Offices	567,500
T15	Redistricting	300,000
T16	Old State House	300,000
T17	AGENCY TOTAL	65,398,396
T18
T19	AUDITORS OF PUBLIC ACCOUNTS
T20	Personal Services	11,017,107
T21	Other Expenses	591,003
T22	Equipment	45,000
T23	AGENCY TOTAL	11,653,110
T24
T25	COMMISSION ON THE STATUS OF
T26	PROTECTED CITIZENS
T27	Other Current Expenses	1,000,000
T28
T29	COMMISSION ON AGING
T30	Personal Services	420,803
T31	Other Expenses	94,839
T32	Equipment	2,500
T33	AGENCY TOTAL	518,142
T34
T35	PERMANENT COMMISSION ON THE
T36	STATUS OF WOMEN
T37	Personal Services	751,554
T38	Other Expenses	348,797
T39	Equipment	3,000
T40	AGENCY TOTAL	1,103,351
T41
T42	COMMISSION ON CHILDREN
T43	Personal Services	886,528
T44	Other Expenses	217,324
T45	Equipment	2,500
T46	AGENCY TOTAL	1,106,352
T47
T48	LATINO AND PUERTO RICAN AFFAIRS
T49	COMMISSION
T50	Personal Services	546,780
T51	Other Expenses	106,501
T52	Equipment	2,500
T53	AGENCY TOTAL	655,781
T54
T55	AFRICAN-AMERICAN AFFAIRS COMMISSION
T56	Personal Services	362,190
T57	Other Expenses	77,969
T58	Equipment	2,500
T59	AGENCY TOTAL	442,659
T60
T61	TOTAL	81,877,791
T62	LEGISLATIVE
T63
T64	GENERAL GOVERNMENT
T65
T66	GOVERNOR'S OFFICE
T67	Personal Services	2,631,374
T68	Other Expenses	236,995
T69	Equipment	95
T70	AGENCY TOTAL	2,868,464
T71
T72	SECRETARY OF THE STATE
T73	Personal Services	1,650,000
T74	Other Expenses	843,884
T75	Equipment	100
T76	AGENCY TOTAL	2,493,984
T77
T78	LIEUTENANT GOVERNOR'S OFFICE
T79	Personal Services	448,000
T80	Other Expenses	44,300
T81	Equipment	100
T82	AGENCY TOTAL	492,400
T83
T84	ELECTIONS ENFORCEMENT COMMISSION
T85	Personal Services	1,581,631
T86	Other Expenses	294,058
T87	Equipment	24,985
T88	AGENCY TOTAL	1,900,674
T89
T90	OFFICE OF STATE ETHICS
T91	Personal Services	1,536,526
T92	Other Expenses	239,017
T93	Equipment	16,500
T94	Judge Trial Referee Fees	10,000
T95	Reserve for Attorney Fees	10,000
T96	Information Technology Initiatives	50,000
T97	AGENCY TOTAL	1,862,043
T98
T99	FREEDOM OF INFORMATION COMMISSION
T100	Personal Services	1,978,200
T101	Other Expenses	239,918
T102	Equipment	44,800
T103	AGENCY TOTAL	2,262,918
T104
T105	JUDICIAL SELECTION COMMISSION
T106	Personal Services	72,072
T107	Other Expenses	18,375
T108	Equipment	100
T109	AGENCY TOTAL	90,547
T110
T111	CONTRACTING STANDARDS BOARD
T112	Equipment	100
T113
T114	STATE TREASURER
T115	Personal Services	4,105,709
T116	Other Expenses	317,968
T117	Equipment	100
T118	AGENCY TOTAL	4,423,777
T119
T120	STATE COMPTROLLER
T121	Personal Services	22,696,000
T122	Other Expenses	4,910,130
T123	Equipment	100
T124	AGENCY TOTAL	27,606,230
T125
T126	DEPARTMENT OF REVENUE SERVICES
T127	Personal Services	62,765,072
T128	Other Expenses	9,827,810
T129	Equipment	100
T130	Collection and Litigation Contingency Fund	204,479
T131	AGENCY TOTAL	72,797,461
T132
T133	DIVISION OF SPECIAL REVENUE
T134	Personal Services	5,658,231
T135	Other Expenses	1,142,289
T136	Equipment	100
T137	Gaming Policy Board	2,903
T138	AGENCY TOTAL	6,803,523
T139
T140	OFFICE OF POLICY AND MANAGEMENT
T141	Personal Services	15,544,813
T142	Other Expenses	2,773,202
T143	Equipment	100
T144	Automated Budget System and Data Base Link	59,780
T145	Cash Management Improvement Act	100
T146	Justice Assistance Grants	2,097,708
T147	Neighborhood Youth Centers	1,149,480
T148	Water Planning Council	170,000
T149	Regional Planning Agencies	1,000,000
T150	OTHER THAN PAYMENTS TO LOCAL
T151	GOVERNMENTS
T152	Tax Relief for Elderly Renters	22,000,000
T153	PAYMENTS TO LOCAL GOVERNMENTS
T154	Reimbursement Property Tax - Disability
T155	Exemption	400,000
T156	Distressed Municipalities	7,800,000
T157	Property Tax Relief Elderly Circuit Breaker	20,505,899
T158	Property Tax Relief Elderly Freeze Program	610,000
T159	Property Tax Relief for Veterans	2,970,099
T160	P. I. L. O. T. - New Manufacturing Machinery
T161	and Equipment	57,348,215
T162	Capital City Economic Development	6,050,000
T163	AGENCY TOTAL	140,479,396
T164
T165	DEPARTMENT OF VETERANS' AFFAIRS
T166	Personal Services	24,949,071
T167	Other Expenses	7,219,943
T168	Equipment	100
T169	Support Services for Veterans	190,000
T170	OTHER THAN PAYMENTS TO LOCAL
T171	GOVERNMENTS
T172	Burial Expenses	7,200
T173	Headstones	370,000
T174	AGENCY TOTAL	32,736,314
T175
T176	OFFICE OF WORKFORCE COMPETITIVENESS
T177	Personal Services	426,287
T178	Other Expenses	100,000
T179	CETC Workforce	1,000,000
T180	AGENCY TOTAL	1,526,287
T181
T182	DEPARTMENT OF ADMINISTRATIVE
T183	SERVICES
T184	Personal Services	22,354,561
T185	Other Expenses	665,847
T186	Equipment	100
T187	Loss Control Risk Management	239,329
T188	Employees' Review Board	32,630
T189	Refunds of Collections	28,500
T190	W. C. Administrator	5,213,554
T191	Hospital Billing System	109,950
T192	Claims Commissioner Operations	339,094
T193	Properties Review Board Operations	450,129
T194	State Insurance and Risk Mgmt Operations	13,270,932
T195	AGENCY TOTAL	42,704,626
T196
T197	DEPARTMENT OF INFORMATION
T198	TECHNOLOGY
T199	Personal Services	8,946,175
T200	Other Expenses	6,362,489
T201	Equipment	100
T202	Connecticut Education Network	3,479,874
T203	Internet and E-Mail Services	5,552,968
T204	AGENCY TOTAL	24,341,606
T205
T206	DEPARTMENT OF PUBLIC WORKS
T207	Personal Services	7,589,020
T208	Other Expenses	26,785,784
T209	Equipment	100
T210	Management Services	3,836,508
T211	Rents and Moving	11,646,996
T212	Capitol Day Care Center	127,250
T213	Facilities Design Expenses	4,700,853
T214	AGENCY TOTAL	54,686,511
T215
T216	ATTORNEY GENERAL
T217	Personal Services	31,317,674
T218	Other Expenses	992,475
T219	Equipment	100
T220	AGENCY TOTAL	32,310,249
T221
T222	DIVISION OF CRIMINAL JUSTICE
T223	Personal Services	48,992,694
T224	Other Expenses	2,303,715
T225	Forensic Sex Evidence Exams	1,021,060
T226	Witness Protection	344,211
T227	Training and Education	114,916
T228	Expert Witnesses	198,643
T229	Medicaid Fraud Control	739,918
T230	Criminal Justice Commission	650
T231	AGENCY TOTAL	53,715,807
T232
T233	TOTAL	506,102,917
T234	GENERAL GOVERNMENT
T235
T236	REGULATION AND PROTECTION
T237
T238	DEPARTMENT OF PUBLIC SAFETY
T239	Personal Services	133,040,484
T240	Other Expenses	30,143,765
T241	Equipment	100
T242	Stress Reduction	23,354
T243	Fleet Purchase	6,404,058
T244	Gun Law Enforcement Task Force	400,000
T245	Workers' Compensation Claims	3,438,787
T246	COLLECT	48,925
T247	Urban Violence Task Force	318,018
T248	OTHER THAN PAYMENTS TO LOCAL
T249	GOVERNMENTS
T250	Civil Air Patrol	34,920
T251	AGENCY TOTAL	173,852,411
T252
T253	POLICE OFFICER STANDARDS AND
T254	TRAINING COUNCIL
T255	Personal Services	2,089,372
T256	Other Expenses	949,626
T257	Equipment	100
T258	AGENCY TOTAL	3,039,098
T259
T260	MILITARY DEPARTMENT
T261	Personal Services	3,505,045
T262	Other Expenses	3,343,324
T263	Equipment	100
T264	Firing Squads	319,500
T265	Veteran's Service Bonuses	306,000
T266	AGENCY TOTAL	7,473,969
T267
T268	COMMISSION ON FIRE PREVENTION
T269	AND CONTROL
T270	Personal Services	1,752,421
T271	Other Expenses	712,918
T272	Equipment	100
T273	OTHER THAN PAYMENTS TO LOCAL
T274	GOVERNMENTS
T275	Fire Training School - Willimantic	160,537
T276	Fire Training School - Torrington	84,250
T277	Fire Training School - New Haven	43,127
T278	Fire Training School - Derby	36,850
T279	Fire Training School - Wolcott	59,643
T280	Fire Training School - Fairfield	66,850
T281	Fire Training School - Hartford	80,965
T282	Fire Training School - Middletown	49,260
T283	Payments to Volunteer Fire Companies	95,000
T284	Fire Training School - Stamford	55,432
T285	AGENCY TOTAL	3,197,353
T286
T287	DEPARTMENT OF CONSUMER PROTECTION
T288	Personal Services	11,017,712
T289	Other Expenses	1,377,347
T290	Equipment	100
T291	AGENCY TOTAL	12,395,159
T292
T293	LABOR DEPARTMENT
T294	Personal Services	8,630,815
T295	Other Expenses	750,000
T296	Equipment	100
T297	Workforce Investment Act	22,957,988
T298	Opportunity Industrial Centers	250,000
T299	STRIDE	270,000
T300	Apprenticeship Program	591,112
T301	Connecticut Career Resource Network	149,667
T302	21st Century Jobs	901,886
T303	Incumbent Worker Training	450,000
T304	STRIVE	270,000
T305	AGENCY TOTAL	35,221,568
T306
T307	OFFICE OF THE VICTIM ADVOCATE
T308	Personal Services	326,204
T309	Other Expenses	50,050
T310	Equipment	100
T311	AGENCY TOTAL	376,354
T312
T313	COMMISSION ON HUMAN RIGHTS
T314	AND OPPORTUNITIES
T315	Personal Services	5,694,720
T316	Other Expenses	675,076
T317	Equipment	100
T318	Martin Luther King, Jr. Commission	6,317
T319	AGENCY TOTAL	6,376,213
T320
T321	OFFICE OF PROTECTION AND
T322	ADVOCACY FOR PERSONS WITH
T323	DISABILITIES
T324	Personal Services	2,348,226
T325	Other Expenses	369,483
T326	Equipment	100
T327	AGENCY TOTAL	2,717,809
T328
T329	DEPARTMENT OF EMERGENCY
T330	MANAGEMENT AND HOMELAND
T331	SECURITY
T332	Personal Services	3,339,140
T333	Other Expenses	854,460
T334	Equipment	100
T335	AGENCY TOTAL	4,193,700
T336
T337	TOTAL	248,843,634
T338	REGULATION AND PROTECTION
T339
T340	CONSERVATION AND DEVELOPMENT
T341
T342	DEPARTMENT OF AGRICULTURE
T343	Personal Services	3,870,000
T344	Other Expenses	443,707
T345	Equipment	100
T346	Vibrio Bacterium Program	100
T347	OTHER THAN PAYMENTS TO LOCAL
T348	GOVERNMENTS
T349	WIC Program for Fresh Produce for Seniors	104,500
T350	Collection of Agricultural Statistics	1,080
T351	Tuberculosis and Brucellosis Indemnity	900
T352	Fair Testing	5,040
T353	Connecticut Grown Product Promotion	15,000
T354	AGENCY TOTAL	4,440,427
T355
T356	DEPARTMENT OF ENVIRONMENTAL
T357	PROTECTION
T358	Personal Services	58,205,127
T359	Other Expenses	31,138,318
T360	Equipment	100
T361	Stream Gaging	215,000
T362	State Superfund Site Maintenance	371,450
T363	OTHER THAN PAYMENTS TO LOCAL
T364	GOVERNMENTS
T365	Agreement USGS-Geological Investigation	47,000
T366	Agreement USGS - Hydrological Study	155,456
T367	New England Interstate Water Pollution
T368	Commission	8,400
T369	Northeast Interstate Forest Fire Compact	2,040
T370	Connecticut River Valley Flood Control
T371	Commission	40,200
T372	Thames River Valley Flood Control Commission	48,281
T373	Agreement USGS-Water Quality Stream
T374	Monitoring	215,412
T375	AGENCY TOTAL	90,446,784
T376
T377	DEPARTMENT OF ECONOMIC AND
T378	COMMUNITY DEVELOPMENT
T379	Personal Services	9,854,563
T380	Other Expenses	2,398,846
T381	Equipment	100
T382	Elderly Rental Registry and Counselors	448,171
T383	Jobs Funnel Projects	950,000
T384	Hydrogen/Fuel Cell Economy	237,500
T385	Southeast CT Incubator	25,000
T386	OTHER THAN PAYMENTS TO LOCAL
T387	GOVERNMENTS
T388	Basic Cultural Resources Grant	2,280,000
T389	Entrepreneurial Centers	135,375
T390	Subsidized Assisted Living Demonstration	1,709,000
T391	Congregate Facilities Operation Costs	6,872,600
T392	Elderly Congregate Rent Subsidy	2,284,699
T393	Discovery Museum	178,125
T394	National Theatre for the Deaf	71,250
T395	CONNSTEP	800,000
T396	CT Trust for Historic Preservation	89,062
T397	Connecticut Science Center	178,125
T398	Connecticut Humanities Council	843,750
T399	Tourism Districts	715,625
T400	Greater Hartford Arts Council	44,531
T401	Stamford Center for the Arts	187,500
T402	Stepping Stones Museum for Children	17,812
T403	Maritime Center Authority	320,625
T404	Amistad Committee for the Freedom Trail	16,031
T405	Amistad Vessel	178,125
T406	New Haven Festival of Arts and Ideas	356,250
T407	New Haven Arts Council	44,531
T408	Palace Theater	178,125
T409	Beardsley Zoo	142,500
T410	Mystic Aquarium	267,187
T411	Twain/Stowe Homes	90,000
T412	CT Assoc Performing Arts/Schubert Theater	178,125
T413	Hartford Urban Arts Grant	178,125
T414	New Britain Arts Council	35,625
T415	Ivoryton Playhouse	17,812
T416	AGENCY TOTAL	32,324,695
T417
T418	AGRICULTURAL EXPERIMENT STATION
T419	Personal Services	6,150,000
T420	Other Expenses	923,511
T421	Equipment	100
T422	Mosquito Control	222,089
T423	Wildlife Disease Prevention	83,344
T424	AGENCY TOTAL	7,379,044
T425
T426	TOTAL	134,590,950
T427	CONSERVATION AND DEVELOPMENT
T428
T429	HEALTH AND HOSPITALS
T430
T431	DEPARTMENT OF PUBLIC HEALTH
T432	Personal Services	32,228,109
T433	Other Expenses	5,710,049
T434	Equipment	100
T435	Community Services Support for Persons
T436	with AIDS	184,638
T437	Childhood Lead Poisoning	711,840
T438	AIDS Services	4,664,690
T439	Breast and Cervical Cancer Detection and
T440	Treatment	2,343,251
T441	Services for Children Affected by AIDS	245,029
T442	Medicaid Administration	3,462,246
T443	OTHER THAN PAYMENTS TO LOCAL
T444	GOVERNMENTS
T445	Community Health Services	6,629,621
T446	Rape Crisis	424,805
T447	X-Ray Screening and Tuberculosis Care	702,656
T448	Genetic Diseases Programs	219,354
T449	Immunization Services	4,522,475
T450	Loan Repayment Assistance Program	150,000
T451	PAYMENTS TO LOCAL GOVERNMENTS
T452	Local and District Departments of Health	5,285,531
T453	Venereal Disease Control	195,210
T454	School Based Health Clinics	7,676,462
T455	AGENCY TOTAL	75,356,066
T456
T457	OFFICE OF HEALTH CARE ACCESS
T458	Personal Services	2,180,636
T459	Other Expenses	240,145
T460	Equipment	100
T461	AGENCY TOTAL	2,420,881
T462
T463	OFFICE OF THE CHIEF MEDICAL EXAMINER
T464	Personal Services	3,682,094
T465	Other Expenses	769,271
T466	Equipment	5,000
T467	Medicolegal Investigations	100,039
T468	AGENCY TOTAL	4,556,404
T469
T470	DEPARTMENT OF DEVELOPMENTAL
T471	SERVICES
T472	Personal Services	308,692,900
T473	Other Expenses	26,935,585
T474	Equipment	100
T475	Human Resource Development	219,790
T476	Family Support Grants	3,280,095
T477	Cooperative Placements Program	21,284,706
T478	Clinical Services	6,812,372
T479	Early Intervention	35,243,415
T480	Community Temporary Support Services	67,315
T481	Community Respite Care Programs	330,345
T482	Workers' Compensation Claims	14,246,035
T483	Pilot Program for Autism Services	1,525,176
T484	Voluntary Services	33,692,416
T485	OTHER THAN PAYMENTS TO LOCAL
T486	GOVERNMENTS
T487	Rent Subsidy Program	4,537,554
T488	Family Reunion Program	137,900
T489	Employment Opportunities and Day Services	145,343,735
T490	Community Residential Services	291,947,857
T491	AGENCY TOTAL	894,297,296
T492
T493	DEPARTMENT OF MENTAL HEALTH
T494	AND ADDICTION SERVICES
T495	Personal Services	211,530,850
T496	Other Expenses	33,642,107
T497	Equipment	100
T498	Housing Supports and Services	7,916,327
T499	Managed Service System	27,619,172
T500	Legal Services	550,275
T501	Connecticut Mental Health Center	7,638,491
T502	Professional Services	9,688,898
T503	General Assistance Managed Care	74,635,100
T504	Workers' Compensation Claims	12,344,566
T505	Nursing Home Screening	622,784
T506	Young Adult Services	26,013,114
T507	TBI Community Services	5,413,755
T508	Jail Diversion	4,426,568
T509	Behavioral Health Medications	8,869,095
T510	Prison Overcrowding	6,231,683
T511	Medicaid Adult Rehabilitation Option	4,044,234
T512	Discharge and Diversion Services	3,080,116
T513	Home and Community Based Services	2,880,327
T514	Persistent Violent Felony Offenders Act	703,333
T515	OTHER THAN PAYMENTS TO LOCAL
T516	GOVERNMENTS
T517	Grants for Substance Abuse Services	25,528,766
T518	Grants for Mental Health Services	75,664,230
T519	Employment Opportunities	10,630,353
T520	AGENCY TOTAL	559,674,244
T521
T522	PSYCHIATRIC SECURITY REVIEW BOARD
T523	Personal Services	321,454
T524	Other Expenses	39,441
T525	AGENCY TOTAL	360,895
T526
T527	TOTAL	1,536,665,786
T528	HEALTH AND HOSPITALS
T529
T530	HUMAN SERVICES
T531
T532	DEPARTMENT OF SOCIAL SERVICES
T533	Personal Services	119,992,027
T534	Other Expenses	87,567,038
T535	Equipment	100
T536	HUSKY Outreach	706,452
T537	Genetic Tests in Paternity Actions	201,202
T538	State Food Stamp Supplement	408,616
T539	Day Care Projects	478,820
T540	HUSKY Program	29,691,200
T541	Charter Oak Health Plan	18,730,000
T542	OTHER THAN PAYMENTS TO LOCAL
T543	GOVERNMENTS
T544	Vocational Rehabilitation	7,386,668
T545	Medicaid	3,742,275,670
T546	Lifestar Helicopter	1,388,190
T547	Old Age Assistance	30,488,730
T548	Aid to the Blind	714,824
T549	Aid to the Disabled	55,494,693
T550	Temporary Assistance to Families - TANF	117,434,597
T551	Emergency Assistance	500
T552	Food Stamp Training Expenses	32,397
T553	Connecticut Pharmaceutical Assistance
T554	Contract to the Elderly	10,519,645
T555	Healthy Start	1,490,220
T556	DMHAS-Disproportionate Share	105,935,000
T557	Connecticut Home Care Program	50,588,000
T558	Services to the Elderly	4,315,736
T559	Safety Net Services	2,100,897
T560	Transportation for Employment
T561	Independence Program	2,491,213
T562	Transitionary Rental Assistance	1,186,680
T563	Refunds of Collections	187,150
T564	Services for Persons With Disabilities	695,309
T565	Child Care Services-TANF/CCDBG	103,872,455
T566	Nutrition Assistance	672,663
T567	Housing/Homeless Services	29,227,182
T568	Child Day Care	5,699,579
T569	AIDS Drug Assistance	606,678
T570	Disproportionate Share-Medical
T571	Emergency Assistance	53,725,000
T572	DSH-Urban Hospitals in Distressed Municipalities	31,550,000
T573	State Administered General Assistance	234,752,380
T574	School Readiness	4,619,697
T575	Connecticut Children's Medical Center	11,020,000
T576	Community Services	1,490,003
T577	Alzheimer Respite Care	2,294,388
T578	Family Grants	484,133
T579	Employment Services Block Grant	1,285,566
T580	Community and Social Services Block Grant	7,515,472
T581	PAYMENTS TO LOCAL GOVERNMENTS
T582	Child Day Care	4,918,896
T583	Housing/Homeless Services	686,592
T584	AGENCY TOTAL	4,886,922,258
T585
T586	TOTAL	4,886,922,258
T587	HUMAN SERVICES
T588
T589	EDUCATION, MUSEUMS, LIBRARIES
T590
T591	DEPARTMENT OF EDUCATION
T592	Personal Services	152,327,188
T593	Other Expenses	17,589,241
T594	Equipment	150
T595	Basic Skills Exam Teachers in Training	1,239,559
T596	Teachers' Standards Implementation Program	2,896,508
T597	Early Childhood Program	5,007,354
T598	Development of Mastery Exams Grades 4, 6, and 8	17,533,629
T599	Minority Advancement Program	2,110,399
T600	Alternate Route to Certification	200,000
T601	National Service Act	300,000
T602	Minority Teacher Incentive Program	481,374
T603	Adult Education Action	253,355
T604	Vocational Technical School Textbooks	500,000
T605	Repair of Instructional Equipment	232,386
T606	Minor Repairs to Plant	370,702
T607	Connecticut Pre-Engineering Program	200,000
T608	Resource Equity Assessments	283,654
T609	Early Childhood Advisory Cabinet	210,000
T610	Longitudinal Data Systems	1,700,000
T611	School Accountability	1,855,062
T612	Sheff Settlement	12,779,510
T613	OTHER THAN PAYMENTS TO LOCAL
T614	GOVERNMENTS
T615	American School for the Deaf	8,981,282
T616	Capitol Scholarship Program	8,902,779
T617	Regional Education Services	1,730,000
T618	Awards Children Deceased/Disabled Vets	4,000
T619	Omnibus Education Grants State
T620	Supported Schools	5,034,376
T621	CT Independent College Student Grant	23,913,860
T622	Head Start Services	2,475,817
T623	Head Start Enhancement	1,598,667
T624	Family Resource Centers	6,041,488
T625	Charter Schools	44,082,000
T626	CT Aid for Public College Students	30,208,469
T627	New England Board of Higher Education	137,812
T628	Connecticut Aid to Charter Oak	59,393
T629	Head Start - Early Childhood Link	1,980,000
T630	PAYMENTS TO LOCAL GOVERNMENTS
T631	Vocational Agriculture	4,560,565
T632	Transportation of School Children	47,964,000
T633	Adult Education	20,594,371
T634	Health and Welfare Services Pupils Private Schools	4,775,000
T635	Education Equalization Grants	1,889,182,288
T636	Bilingual Education	2,129,033
T637	Priority School Districts	116,721,188
T638	Young Parents Program	229,330
T639	Interdistrict Cooperation	14,127,369
T640	School Breakfast Program	1,634,103
T641	Excess Cost - Student Based	120,494,119
T642	Non-Public School Transportation	3,995,000
T643	School to Work Opportunities	213,750
T644	Youth Service Bureaus	2,903,413
T645	OPEN Choice Program	14,115,002
T646	Early Reading Success	2,314,380
T647	Magnet Schools	134,980,742
T648	After School Program	500,000
T649	AGENCY TOTAL	2,734,653,667
T650
T651	BOARD OF EDUCATION AND SERVICES
T652	FOR THE BLIND
T653	Personal Services	3,906,542
T654	Other Expenses	830,317
T655	Equipment	100
T656	Educational Aid for Blind and Visually
T657	Handicapped Children	7,156,842
T658	Enhanced Employment Opportunities	673,000
T659	OTHER THAN PAYMENTS TO LOCAL
T660	GOVERNMENTS
T661	Supplementary Relief and Services	115,425
T662	Vocational Rehabilitation	989,454
T663	Special Training for the Deaf Blind	331,761
T664	Connecticut Radio Information Service	87,640
T665	AGENCY TOTAL	14,091,081
T666
T667	COMMISSION ON THE DEAF AND
T668	HEARING IMPAIRED
T669	Personal Services	615,686
T670	Other Expenses	183,898
T671	Equipment	100
T672	Part-Time Interpreters	316,944
T673	AGENCY TOTAL	1,116,628
T674
T675	STATE LIBRARY
T676	Personal Services	5,942,095
T677	Other Expenses	621,191
T678	Equipment	100
T679	State-Wide Digital Library	1,968,794
T680	Interlibrary Loan Delivery Service	266,434
T681	Legal/Legislative Library Materials	1,140,000
T682	State-Wide Data Base Program	674,696
T683	Computer Access	190,000
T684	OTHER THAN PAYMENTS TO LOCAL
T685	GOVERNMENTS
T686	Support Cooperating Library Service Units	332,500
T687	PAYMENTS TO LOCAL GOVERNMENTS
T688	Grants to Public Libraries	347,109
T689	Connecticard Payments	1,226,028
T690	AGENCY TOTAL	12,708,947
T691
T692	UNIVERSITY OF CONNECTICUT
T693	Operating Expenses	219,676,524
T694	Tuition Freeze	4,741,885
T695	Regional Campus Enhancement	8,002,420
T696	Veterinary Diagnostic Laboratory	100,000
T697	AGENCY TOTAL	232,520,829
T698
T699	UNIVERSITY OF CONNECTICUT
T700	HEALTH CENTER
T701	Operating Expenses	110,224,070
T702	AHEC	505,707
T703	AGENCY TOTAL	110,729,777
T704
T705	CHARTER OAK STATE COLLEGE
T706	Operating Expenses	2,241,389
T707	Distance Learning Consortium	682,547
T708	AGENCY TOTAL	2,923,936
T709
T710	TEACHERS' RETIREMENT BOARD
T711	Personal Services	1,947,785
T712	Other Expenses	776,322
T713	Equipment	100
T714	OTHER THAN PAYMENTS TO LOCAL
T715	GOVERNMENTS
T716	Retirement Contributions	559,224,245
T717	Retirees Health Service Cost	20,039,000
T718	Municipal Retiree Health Insurance Costs	8,885,800
T719	AGENCY TOTAL	590,873,252
T720
T721	REGIONAL COMMUNITY - TECHNICAL
T722	COLLEGES
T723	Operating Expenses	164,664,704
T724	Tuition Freeze	2,160,925
T725	Manufacturing Technology Program - Asnuntuck	345,000
T726	Expand Manufacturing Technology Program	200,000
T727	AGENCY TOTAL	167,370,629
T728
T729	CONNECTICUT STATE UNIVERSITY
T730	Operating Expenses	155,558,049
T731	Tuition Freeze	6,561,971
T732	Waterbury-Based Degree Program	1,038,281
T733	AGENCY TOTAL	163,158,301
T734
T735	TOTAL	4,030,147,047
T736	EDUCATION, MUSEUMS, LIBRARIES
T737
T738	CORRECTIONS
T739
T740	DEPARTMENT OF CORRECTION
T741	Personal Services	434,808,079
T742	Other Expenses	85,487,767
T743	Equipment	100
T744	Workers' Compensation Claims	24,898,513
T745	Inmate Medical Services	89,212,177
T746	Parole Staffing and Operations	6,191,924
T747	Mental Health AIC	500,000
T748	OTHER THAN PAYMENTS TO LOCAL
T749	GOVERNMENTS
T750	Aid to Paroled and Discharged Inmates	9,500
T751	Legal Services to Prisoners	870,595
T752	Volunteer Services	170,758
T753	Community Support Services	30,984,232
T754	AGENCY TOTAL	673,133,645
T755
T756	DEPARTMENT OF CHILDREN AND FAMILIES
T757	Personal Services	282,865,211
T758	Other Expenses	47,517,771
T759	Equipment	100
T760	Short-Term Residential Treatment	713,129
T761	Substance Abuse Screening	1,823,490
T762	Workers' Compensation Claims	7,057,883
T763	Local Systems of Care	2,057,676
T764	Family Support Services	11,221,507
T765	OTHER THAN PAYMENTS TO LOCAL
T766	GOVERNMENTS
T767	Health Assessment and Consultation	965,667
T768	Grants for Psychiatric Clinics for Children	14,202,249
T769	Day Treatment Centers for Children	5,797,630
T770	Juvenile Justice Outreach Services	11,187,674
T771	Child Abuse and Neglect Intervention	6,200,880
T772	Community Emergency Services	84,694
T773	Community Based Prevention Programs	18,178,676
T774	Family Violence Outreach and Counseling	1,873,779
T775	Support for Recovering Families	6,826,730
T776	No Nexus Special Education	8,682,808
T777	Family Preservation Services	5,385,396
T778	Substance Abuse Treatment	4,479,269
T779	Child Welfare Support Services	4,279,484
T780	Board and Care for Children - Adoption	81,533,474
T781	Board and Care for Children - Foster	115,323,532
T782	Board and Care for Children - Residential	202,756,827
T783	Individualized Family Supports	15,580,448
T784	Community KidCare	25,946,425
T785	Covenant to Care	166,516
T786	AGENCY TOTAL	882,708,925
T787
T788	TOTAL	1,555,842,570
T789	CORRECTIONS
T790
T791	JUDICIAL
T792
T793	JUDICIAL DEPARTMENT
T794	Personal Services	319,415,425
T795	Other Expenses	76,261,588
T796	Equipment	45,249
T797	Alternative Incarceration Program	47,451,147
T798	Juvenile Alternative Incarceration	29,698,262
T799	Juvenile Justice Centers	3,104,877
T800	Probate Court	2,500,000
T801	Youthful Offender Services	6,475,253
T802	Victim Security Account	73,000
T803	AGENCY TOTAL	485,024,801
T804
T805	PUBLIC DEFENDER SERVICES COMMISSION
T806	Personal Services	38,579,475
T807	Other Expenses	1,492,329
T808	Equipment	100
T809	Special Public Defenders - Contractual	2,744,467
T810	Special Public Defenders - Non-Contractual	5,270,292
T811	Expert Witnesses	1,455,646
T812	Training and Education	116,852
T813	AGENCY TOTAL	49,659,161
T814
T815	CHILD PROTECTION COMMISSION
T816	Personal Services	679,429
T817	Other Expenses	184,260
T818	Equipment	100
T819	Training for Contracted Attorneys	42,750
T820	Contracted Attorneys	10,295,218
T821	Contracted Attorneys Related Expenses	108,713
T822	Family Contracted Attorneys/AMC	736,310
T823	AGENCY TOTAL	12,046,780
T824
T825	TOTAL	546,730,742
T826	JUDICIAL
T827
T828	NON-FUNCTIONAL
T829
T830	MISCELLANEOUS APPROPRIATION TO
T831	THE GOVERNOR
T832	Governor's Contingency Account	100
T833
T834	DEBT SERVICE - STATE TREASURER
T835	Debt Service	1,532,638,806
T836	UConn 2000 - Debt Service	106,224,659
T837	CHEFA Day Care Security	8,500,000
T838	Pension Obligation Bonds-Teachers'
T839	Retirement System	58,451,142
T840	AGENCY TOTAL	1,705,814,607
T841
T842	STATE COMPTROLLER - MISCELLANEOUS
T843	OTHER THAN PAYMENTS TO LOCAL
T844	GOVERNMENTS
T845	Maintenance of County Base Fire Radio Network	25,176
T846	Maintenance of State-Wide Fire Radio Network	16,756
T847	Equal Grants to Thirty-Four Non-Profit
T848	General Hospitals	31
T849	Police Association of Connecticut	190,000
T850	Connecticut State Firefighter's Association	194,711
T851	Interstate Environmental Commission	97,565
T852	PAYMENTS TO LOCAL GOVERNMENTS
T853	Reimbursement to Towns for Loss of Taxes
T854	on State Property	73,019,215
T855	Reimbursements to Towns for Loss of
T856	Private Tax-Exempt Property	115,431,737
T857	AGENCY TOTAL	188,975,191
T858
T859	STATE COMPTROLLER - FRINGE BENEFITS
T860	Unemployment Compensation	12,041,947
T861	State Employees Retirement Contributions	629,622,085
T862	Higher Education Alternative Retirement System	33,403,201
T863	Pensions and Retirements - Other Statutory	1,857,000
T864	Insurance - Group Life	8,066,546
T865	Employers Social Security Tax	239,409,800
T866	State Employees Health Service Cost	523,383,249
T867	Retired State Employees Health Service Cost	482,856,000
T868	Tuition Reimbursement - Training and Travel	1,020,000
T869	AGENCY TOTAL	1,931,659,828
T870
T871	WORKERS' COMPENSATION CLAIMS -
T872	DEPARTMENT OF ADMINISTRATIVE
T873	SERVICES
T874	Workers' Compensation Claims	22,206,154
T875
T876	JUDICIAL REVIEW COUNCIL
T877	Personal Services	142,514
T878	Other Expenses	27,449
T879	Equipment	100
T880	AGENCY TOTAL	170,063
T881
T882	TOTAL	3,848,825,943
T883	NON-FUNCTIONAL
T884
T885	TOTAL	17,376,549,638
T886	GENERAL FUND
T887
T888	LESS:
T889
T890	Reduce Outside Consultant Contracts	-95,000,000
T891	Estimated Unallocated Lapses	-87,780,000
T892	General Personal Services Reduction	-14,000,000
T893	General Other Expenses Reductions	-11,000,000
T894	Personal Services Reductions	-194,077,440
T895	Legislative Unallocated Lapses	-2,700,000
T896	Eliminate Legislative Commissions	-3,826,285
T897	Reduce Executive Branch Commissions	-2,353,467
T898	Enhance Agency Outcomes	-6,000,000
T899	Hard Hiring Freeze	-5,000,000
T900	Expand Private Provider Use	-25,000,000
T901
T902	NET -	16,929,812,446
T903	GENERAL FUND

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

T904	SPECIAL TRANSPORTATION FUND
T905
T906
T907
T908
T909	GENERAL GOVERNMENT
T910
T911	DEPARTMENT OF ADMINISTRATIVE
T912	SERVICES
T913	State Insurance and Risk Mgmt Operations	2,536,000
T914
T915	TOTAL
T916	GENERAL GOVERNMENT
T917
T918	REGULATION AND PROTECTION
T919
T920	DEPARTMENT OF MOTOR VEHICLES
T921	Personal Services	45,404,832
T922	Other Expenses	15,559,017
T923	Equipment	543,741
T924	Commercial Vehicle Information Systems
T925	and Networks Project	268,850
T926	Driver Surcharge Program	250,000
T927	AGENCY TOTAL	62,026,440
T928
T929	TOTAL	62,026,440
T930	REGULATION AND PROTECTION
T931
T932	TRANSPORTATION
T933
T934	DEPARTMENT OF TRANSPORTATION
T935	Personal Services	136,184,396
T936	Other Expenses	43,975,065
T937	Equipment	1,425,000
T938	Minor Capital Projects	332,500
T939	Highway and Bridge Renewal-Equipment	8,000,000
T940	Highway Planning and Research	2,715,206
T941	Rail Operations	115,878,770
T942	Bus Operations	116,365,218
T943	Highway and Bridge Renewal	12,421,593
T944	ADA Para-transit Program	19,025,687
T945	Non-ADA Dial-A-Ride Program	576,361
T946	AGENCY TOTAL	456,899,796
T947
T948	TOTAL	456,899,796
T949	TRANSPORTATION
T950
T951	NON-FUNCTIONAL
T952
T953	DEBT SERVICE - STATE TREASURER
T954	Debt Service	446,749,520
T955
T956	STATE COMPTROLLER - FRINGE BENEFITS
T957	Unemployment Compensation	304,000
T958	State Employees Retirement Contributions	77,508,000
T959	Insurance - Group Life	314,300
T960	Employers Social Security Tax	17,070,776
T961	State Employees Health Service Cost	33,302,170
T962	AGENCY TOTAL	128,499,246
T963
T964	WORKERS' COMPENSATION CLAIMS -
T965	DEPARTMENT OF ADMINISTRATIVE
T966	SERVICES
T967	Workers' Compensation Claims	5,200,783
T968
T969	TOTAL	580,449,549
T970	NON-FUNCTIONAL
T971
T972	TOTAL	1,101,911,785
T973	SPECIAL TRANSPORTATION FUND
T974
T975	LESS:
T976
T977	Estimated Unallocated Lapses	-11,000,000
T978	Personal Services Reductions	-10,227,979
T979
T980	NET -	1,080,683,806
T981	SPECIAL TRANSPORTATION FUND

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

T982	MASHANTUCKET PEQUOT AND
T983	MOHEGAN FUND
T984		2009- 2010
T985
T986		$
T987
T988	NON-FUNCTIONAL
T989
T990	STATE COMPTROLLER - MISCELLANEOUS
T991	PAYMENTS TO LOCAL GOVERNMENTS
T992	Grants To Towns	86,250,000
T993
T994	TOTAL	86,250,000
T995	NON-FUNCTIONAL
T996
T997	TOTAL	86,250,000
T998	MASHANTUCKET PEQUOT AND
T999	MOHEGAN FUND

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

T1000	SOLDIERS, SAILORS AND MARINES'
T1001	FUND
T1002		2009- 2010
T1003
T1004		$
T1005
T1006	HUMAN SERVICES
T1007
T1008	SOLDIERS, SAILORS AND MARINES' FUND
T1009	Personal Services	353,200
T1010	Other Expenses	82,788
T1011	Award Payments to Veterans	1,979,800
T1012	Fringe Benefits	224,000
T1013	AGENCY TOTAL	2,639,788
T1014
T1015	TOTAL	2,639,788
T1016	HUMAN SERVICES
T1017
T1018	TOTAL	2,639,788
T1019	SOLDIERS, SAILORS AND MARINES' FUND

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

T1020	REGIONAL MARKET OPERATION
T1021	FUND
T1022		2009- 2010
T1023
T1024		$
T1025
T1026	NON-FUNCTIONAL
T1027
T1028	DEBT SERVICE - STATE TREASURER
T1029	Debt Service	64,350
T1030
T1031	TOTAL	64,350

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

T1032	BANKING FUND
T1033		2009- 2010
T1034
T1035		$
T1036
T1037	REGULATION AND PROTECTION
T1038
T1039	DEPARTMENT OF BANKING
T1040	Personal Services	10,785,132
T1041	Other Expenses	1,974,735
T1042	Equipment	18,984
T1043	Fringe Benefits	5,982,965
T1044	Indirect Overhead	879,332
T1045	AGENCY TOTAL	19,641,148
T1046
T1047	TOTAL	19,641,148
T1048	REGULATION AND PROTECTION
T1049
T1050	TOTAL	19,641,148
T1051	BANKING FUND

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

T1052	INSURANCE FUND
T1053		2009- 2010
T1054
T1055		$
T1056
T1057	REGULATION AND PROTECTION
T1058
T1059	INSURANCE DEPARTMENT
T1060	Personal Services	13,337,009
T1061	Other Expenses	2,579,759
T1062	Equipment	102,375
T1063	Fringe Benefits	7,784,395
T1064	Indirect Overhead	370,204
T1065	AGENCY TOTAL	24,173,742
T1066
T1067	TOTAL	24,173,742
T1068	REGULATION AND PROTECTION
T1069
T1070	TOTAL	24,173,742
T1071	INSURANCE FUND

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

T1072	CONSUMER COUNSEL AND PUBLIC
T1073	UTILITY CONTROL FUND
T1074		2009- 2010
T1075
T1076		$
T1077
T1078	REGULATION AND PROTECTION
T1079
T1080	DEPARTMENT OF PUBLIC UTILITY CONTROL
T1081	Personal Services	12,126,237
T1082	Other Expenses	1,677,671
T1083	Equipment	60,500
T1084	Fringe Benefits	7,045,159
T1085	Indirect Overhead	387,526
T1086	AGENCY TOTAL	21,297,093
T1087
T1088	TOTAL	21,297,093
T1089	REGULATION AND PROTECTION
T1090
T1091	TOTAL	21,297,093
T1092	CONSUMER COUNSEL AND PUBLIC
T1093	UTILITY CONTROL FUND

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

T1094	WORKERS' COMPENSATION FUND
T1095		2009- 2010
T1096
T1097		$
T1098
T1099	GENERAL GOVERNMENT
T1100
T1101	DIVISION OF CRIMINAL JUSTICE
T1102	Personal Services	589,619
T1103	Other Expenses	22,462
T1104	Equipment	1,800
T1105	AGENCY TOTAL	613,881
T1106
T1107	TOTAL	613,881
T1108	GENERAL GOVERNMENT
T1109
T1110	REGULATION AND PROTECTION
T1111
T1112	WORKERS' COMPENSATION COMMISSION
T1113	Personal Services	9,900,000
T1114	Other Expenses	3,155,016
T1115	Equipment	82,000
T1116	Rehabilitative Services	2,288,065
T1117	Fringe Benefits	5,586,922
T1118	Indirect Overhead	895,579
T1119	AGENCY TOTAL	21,907,582
T1120
T1121	TOTAL	21,907,582
T1122	REGULATION AND PROTECTION
T1123
T1124	TOTAL	22,521,463
T1125	WORKERS' COMPENSATION FUND

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

T1126	CRIMINAL INJURIES COMPENSATION
T1127	FUND
T1128		2009- 2010
T1129
T1130		$
T1131
T1132	JUDICIAL
T1133
T1134	JUDICIAL DEPARTMENT
T1135	Criminal Injuries Compensation	2,625,000
T1136
T1137	TOTAL	2,625,000
T1138	JUDICIAL
T1139
T1140	TOTAL	2,625,000
T1141	CRIMINAL INJURIES COMPENSATION FUND

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

T1142	GENERAL FUND
T1143		2010- 2011
T1144
T1145		$
T1146
T1147	LEGISLATIVE
T1148
T1149	LEGISLATIVE MANAGEMENT
T1150	Personal Services	48,539,411
T1151	Other Expenses	17,636,024
T1152	Equipment	983,000
T1153	Flag Restoration	50,000
T1154	Minor Capital Improvements	600,000
T1155	Interim Salary/Caucus Offices	461,000
T1156	Redistricting	500,000
T1157	Old State House	308,400
T1158	AGENCY TOTAL	69,077,835
T1159
T1160	AUDITORS OF PUBLIC ACCOUNTS
T1161	Personal Services	11,569,724
T1162	Other Expenses	591,003
T1163	Equipment	45,000
T1164	AGENCY TOTAL	12,205,727
T1165
T1166	COMMISSION ON THE STATUS OF
T1167	PROTECTED CITIZENS
T1168	Other Current Expenses	1,000,000
T1169
T1170	COMMISSION ON AGING
T1171	Personal Services	452,414
T1172	Other Expenses	99,728
T1173	Equipment	2,500
T1174	AGENCY TOTAL	554,642
T1175
T1176	PERMANENT COMMISSION ON THE
T1177	STATUS OF WOMEN
T1178	Personal Services	798,435
T1179	Other Expenses	353,635
T1180	Equipment	3,000
T1181	AGENCY TOTAL	1,155,070
T1182
T1183	COMMISSION ON CHILDREN
T1184	Personal Services	935,490
T1185	Other Expenses	220,350
T1186	Equipment	2,500
T1187	AGENCY TOTAL	1,158,340
T1188
T1189	LATINO AND PUERTO RICAN AFFAIRS
T1190	COMMISSION
T1191	Personal Services	581,595
T1192	Other Expenses	107,988
T1193	Equipment	2,500
T1194	AGENCY TOTAL	692,083
T1195
T1196	AFRICAN-AMERICAN AFFAIRS COMMISSION
T1197	Personal Services	380,422
T1198	Other Expenses	79,049
T1199	Equipment	2,500
T1200	AGENCY TOTAL	461,971
T1201
T1202	TOTAL	86,305,668
T1203	LEGISLATIVE
T1204
T1205	GENERAL GOVERNMENT
T1206
T1207	GOVERNOR'S OFFICE
T1208	Personal Services	2,631,374
T1209	Other Expenses	236,995
T1210	Equipment	95
T1211	AGENCY TOTAL	2,868,464
T1212
T1213	SECRETARY OF THE STATE
T1214	Personal Services	1,680,000
T1215	Other Expenses	843,884
T1216	Equipment	100
T1217	AGENCY TOTAL	2,523,984
T1218
T1219	LIEUTENANT GOVERNOR'S OFFICE
T1220	Personal Services	448,000
T1221	Other Expenses	44,300
T1222	Equipment	100
T1223	AGENCY TOTAL	492,400
T1224
T1225	ELECTIONS ENFORCEMENT COMMISSION
T1226	Personal Services	1,542,885
T1227	Other Expenses	301,396
T1228	Equipment	1,844,281
T1229	AGENCY TOTAL
T1230
T1231	OFFICE OF STATE ETHICS
T1232	Personal Services	1,600,359
T1233	Other Expenses	245,796
T1234	Equipment	15,000
T1235	Judge Trial Referee Fees	10,000
T1236	Reserve for Attorney Fees	10,000
T1237	Information Technology Initiatives	50,000
T1238	AGENCY TOTAL	1,931,155
T1239
T1240	FREEDOM OF INFORMATION COMMISSION
T1241	Personal Services	2,051,870
T1242	Other Expenses	248,445
T1243	Equipment	48,500
T1244	AGENCY TOTAL	2,348,815
T1245
T1246	JUDICIAL SELECTION COMMISSION
T1247	Personal Services	72,072
T1248	Other Expenses	18,375
T1249	Equipment	100
T1250	AGENCY TOTAL	90,547
T1251
T1252	CONTRACTING STANDARDS BOARD
T1253	Equipment	100
T1254
T1255	STATE TREASURER
T1256	Personal Services	4,160,240
T1257	Other Expenses	317,968
T1258	Equipment	100
T1259	AGENCY TOTAL	4,478,308
T1260
T1261	STATE COMPTROLLER
T1262	Personal Services	23,202,000
T1263	Other Expenses	5,125,192
T1264	Equipment	100
T1265	AGENCY TOTAL	28,327,292
T1266
T1267	DEPARTMENT OF REVENUE SERVICES
T1268	Personal Services	65,105,383
T1269	Other Expenses	9,827,810
T1270	Equipment	100
T1271	Collection and Litigation Contingency Fund	204,479
T1272	AGENCY TOTAL	75,137,772
T1273
T1274	DIVISION OF SPECIAL REVENUE
T1275	Personal Services	5,822,699
T1276	Other Expenses	1,144,445
T1277	Equipment	100
T1278	Gaming Policy Board	2,903
T1279	AGENCY TOTAL	6,970,147
T1280
T1281	OFFICE OF POLICY AND MANAGEMENT
T1282	Personal Services	15,832,743
T1283	Other Expenses	2,773,202
T1284	Equipment	100
T1285	Automated Budget System and Data Base Link	59,780
T1286	Cash Management Improvement Act	100
T1287	Justice Assistance Grants	2,027,750
T1288	Neighborhood Youth Centers	1,149,480
T1289	Water Planning Council	170,000
T1290	Regional Planning Agencies	1,000,000
T1291	OTHER THAN PAYMENTS TO LOCAL
T1292	GOVERNMENTS
T1293	Tax Relief for Elderly Renters	24,000,000
T1294	PAYMENTS TO LOCAL GOVERNMENTS
T1295	Reimbursement Property Tax - Disability
T1296	Exemption	400,000
T1297	Distressed Municipalities	7,800,000
T1298	Property Tax Relief Elderly Circuit Breaker	20,505,899
T1299	Property Tax Relief Elderly Freeze Program	560,000
T1300	Property Tax Relief for Veterans	2,970,099
T1301	P. I. L. O. T. - New Manufacturing Machinery
T1302	and Equipment	57,348,215
T1303	Capital City Economic Development	6,050,000
T1304	AGENCY TOTAL	142,647,368
T1305
T1306	DEPARTMENT OF VETERANS' AFFAIRS
T1307	Personal Services	25,195,059
T1308	Other Expenses	7,244,652
T1309	Equipment	100
T1310	Support Services for Veterans	190,000
T1311	OTHER THAN PAYMENTS TO LOCAL
T1312	GOVERNMENTS
T1313	Burial Expenses	7,200
T1314	Headstones	370,000
T1315	AGENCY TOTAL	33,007,011
T1316
T1317	OFFICE OF WORKFORCE COMPETITIVENESS
T1318	Personal Services	431,474
T1319	Other Expenses	100,000
T1320	CETC Workforce	1,000,000
T1321	AGENCY TOTAL	1,531,474
T1322
T1323	DEPARTMENT OF ADMINISTRATIVE
T1324	SERVICES
T1325	Personal Services	22,717,802
T1326	Other Expenses	665,847
T1327	Equipment	100
T1328	Loss Control Risk Management	239,329
T1329	Employees' Review Board	32,630
T1330	Refunds of Collections	28,500
T1331	W. C. Administrator	5,213,554
T1332	Hospital Billing System	114,950
T1333	Claims Commissioner Operations	343,377
T1334	Properties Review Board Operations	454,161
T1335	State Insurance and Risk Mgmt Operations	14,260,638
T1336	AGENCY TOTAL	44,070,888
T1337
T1338	DEPARTMENT OF INFORMATION
T1339	TECHNOLOGY
T1340	Personal Services	8,990,175
T1341	Other Expenses	6,648,090
T1342	Equipment	100
T1343	Connecticut Education Network	3,502,390
T1344	Internet and E-Mail Services	5,553,331
T1345	AGENCY TOTAL	24,694,086
T1346
T1347	DEPARTMENT OF PUBLIC WORKS
T1348	Personal Services	7,690,198
T1349	Other Expenses	26,911,416
T1350	Equipment	100
T1351	Management Services	3,836,508
T1352	Rents and Moving	11,225,596
T1353	Capitol Day Care Center	127,250
T1354	Facilities Design Expenses	4,744,945
T1355	AGENCY TOTAL	54,536,013
T1356
T1357	ATTORNEY GENERAL
T1358	Personal Services	31,407,674
T1359	Other Expenses	989,475
T1360	Equipment	100
T1361	AGENCY TOTAL	32,397,249
T1362
T1363	DIVISION OF CRIMINAL JUSTICE
T1364	Personal Services	49,018,196
T1365	Other Expenses	2,344,029
T1366	Forensic Sex Evidence Exams	1,021,060
T1367	Witness Protection	338,247
T1368	Training and Education	109,687
T1369	Expert Witnesses	198,643
T1370	Medicaid Fraud Control	767,282
T1371	Criminal Justice Commission	650
T1372	AGENCY TOTAL	53,797,794
T1373
T1374	TOTAL	513,695,148
T1375	GENERAL GOVERNMENT
T1376
T1377	REGULATION AND PROTECTION
T1378
T1379	DEPARTMENT OF PUBLIC SAFETY
T1380	Personal Services	135,019,232
T1381	Other Expenses	30,143,765
T1382	Equipment	100
T1383	Stress Reduction	23,354
T1384	Fleet Purchase	6,404,058
T1385	Gun Law Enforcement Task Force	400,000
T1386	Workers' Compensation Claims	3,438,787
T1387	COLLECT	48,925
T1388	Urban Violence Task Force	318,018
T1389	OTHER THAN PAYMENTS TO LOCAL
T1390	GOVERNMENTS
T1391	Civil Air Patrol	34,920
T1392	AGENCY TOTAL	175,831,159
T1393
T1394	POLICE OFFICER STANDARDS AND
T1395	TRAINING COUNCIL
T1396	Personal Services	2,143,638
T1397	Other Expenses	949,626
T1398	Equipment	100
T1399	AGENCY TOTAL	3,093,364
T1400
T1401	MILITARY DEPARTMENT
T1402	Personal Services	3,550,943
T1403	Other Expenses	3,126,666
T1404	Equipment	100
T1405	Firing Squads	319,500
T1406	Veteran's Service Bonuses	306,000
T1407	AGENCY TOTAL	7,303,209
T1408
T1409	COMMISSION ON FIRE PREVENTION
T1410	AND CONTROL
T1411	Personal Services	1,778,546
T1412	Other Expenses	712,918
T1413	Equipment	100
T1414	OTHER THAN PAYMENTS TO LOCAL
T1415	GOVERNMENTS
T1416	Fire Training School - Willimantic	160,537
T1417	Fire Training School - Torrington	84,250
T1418	Fire Training School - New Haven	43,127
T1419	Fire Training School - Derby	36,850
T1420	Fire Training School - Wolcott	59,643
T1421	Fire Training School - Fairfield	66,850
T1422	Fire Training School - Hartford	80,965
T1423	Fire Training School - Middletown	49,260
T1424	Payments to Volunteer Fire Companies	95,000
T1425	Fire Training School - Stamford	55,432
T1426	AGENCY TOTAL	3,223,478
T1427
T1428	DEPARTMENT OF CONSUMER PROTECTION
T1429	Personal Services	11,322,307
T1430	Other Expenses	1,311,236
T1431	Equipment	100
T1432	AGENCY TOTAL	12,633,643
T1433
T1434	LABOR DEPARTMENT
T1435	Personal Services	8,748,706
T1436	Other Expenses	750,000
T1437	Equipment	100
T1438	Workforce Investment Act	22,957,988
T1439	Opportunity Industrial Centers	250,000
T1440	STRIDE	270,000
T1441	Apprenticeship Program	591,112
T1442	Connecticut Career Resource Network	150,363
T1443	21st Century Jobs	901,886
T1444	Incumbent Worker Training	450,000
T1445	STRIVE	270,000
T1446	AGENCY TOTAL	35,340,155
T1447
T1448	OFFICE OF THE VICTIM ADVOCATE
T1449	Personal Services	331,717
T1450	Other Expenses	50,050
T1451	Equipment	100
T1452	AGENCY TOTAL	381,867
T1453
T1454	COMMISSION ON HUMAN RIGHTS
T1455	AND OPPORTUNITIES
T1456	Personal Services	5,714,038
T1457	Other Expenses	663,076
T1458	Equipment	100
T1459	Martin Luther King, Jr. Commission	6,317
T1460	AGENCY TOTAL	6,383,531
T1461
T1462	OFFICE OF PROTECTION AND
T1463	ADVOCACY FOR PERSONS WITH
T1464	DISABILITIES
T1465	Personal Services	2,351,295
T1466	Other Expenses	369,483
T1467	Equipment	100
T1468	AGENCY TOTAL	2,720,878
T1469
T1470	DEPARTMENT OF EMERGENCY
T1471	MANAGEMENT AND HOMELAND
T1472	SECURITY
T1473	Personal Services	3,407,563
T1474	Other Expenses	854,460
T1475	Equipment	100
T1476	AGENCY TOTAL	4,262,123
T1477
T1478	TOTAL	251,173,407
T1479	REGULATION AND PROTECTION
T1480
T1481	CONSERVATION AND DEVELOPMENT
T1482
T1483	DEPARTMENT OF AGRICULTURE
T1484	Personal Services	3,930,000
T1485	Other Expenses	443,707
T1486	Equipment	100
T1487	Vibrio Bacterium Program	100
T1488	OTHER THAN PAYMENTS TO LOCAL
T1489	GOVERNMENTS
T1490	WIC Program for Fresh Produce for Seniors	104,500
T1491	Collection of Agricultural Statistics	1,080
T1492	Tuberculosis and Brucellosis Indemnity	900
T1493	Fair Testing	5,040
T1494	Connecticut Grown Product Promotion	15,000
T1495	AGENCY TOTAL	4,500,427
T1496
T1497	DEPARTMENT OF ENVIRONMENTAL
T1498	PROTECTION
T1499	Personal Services	59,201,629
T1500	Other Expenses	31,150,300
T1501	Equipment	100
T1502	Stream Gaging	218,000
T1503	State Superfund Site Maintenance	371,450
T1504	OTHER THAN PAYMENTS TO LOCAL	4,422
T1505	GOVERNMENTS
T1506	Agreement USGS-Geological Investigation	47,000
T1507	Agreement USGS - Hydrological Study	157,632
T1508	New England Interstate Water Pollution
T1509	Commission	8,400
T1510	Northeast Interstate Forest Fire Compact	2,040
T1511	Connecticut River Valley Flood Control
T1512	Commission	40,200
T1513	Thames River Valley Flood Control Commission	48,281
T1514	Agreement USGS-Water Quality Stream
T1515	Monitoring	218,428
T1516	AGENCY TOTAL	91,467,882
T1517
T1518	DEPARTMENT OF ECONOMIC AND
T1519	COMMUNITY DEVELOPMENT
T1520	Personal Services	10,026,054
T1521	Other Expenses	2,398,846
T1522	Equipment	100
T1523	Elderly Rental Registry and Counselors	448,171
T1524	Jobs Funnel Projects	950,000
T1525	Hydrogen/Fuel Cell Economy	237,500
T1526	Southeast CT Incubator	25,000
T1527	OTHER THAN PAYMENTS TO LOCAL
T1528	GOVERNMENTS
T1529	Basic Cultural Resources Grant	6,963,000
T1530	Entrepreneurial Centers	135,375
T1531	Subsidized Assisted Living Demonstration	2,166,000
T1532	Congregate Facilities Operation Costs	7,216,230
T1533	Elderly Congregate Rent Subsidy	2,389,796
T1534	CONNSTEP	800,000
T1535	Connecticut Humanities Council	843,750
T1536	Tourism Districts	210,000
T1537	AGENCY TOTAL	34,809,822
T1538
T1539	AGRICULTURAL EXPERIMENT STATION
T1540	Personal Services	6,170,000
T1541	Other Expenses	923,511
T1542	Equipment	100
T1543	Mosquito Control	222,089
T1544	Wildlife Disease Prevention	83,344
T1545	AGENCY TOTAL	7,399,044
T1546
T1547	TOTAL	138,177,175
T1548	CONSERVATION AND DEVELOPMENT
T1549
T1550	HEALTH AND HOSPITALS
T1551
T1552	DEPARTMENT OF PUBLIC HEALTH
T1553	Personal Services	32,404,833
T1554	Other Expenses	5,740,215
T1555	Equipment	100
T1556	Community Services Support for Persons
T1557	with AIDS	184,638
T1558	Childhood Lead Poisoning	711,840
T1559	AIDS Services	4,664,690
T1560	Breast and Cervical Cancer Detection and
T1561	Treatment	2,343,251
T1562	Services for Children Affected by AIDS	245,029
T1563	Medicaid Administration	3,462,246
T1564	OTHER THAN PAYMENTS TO LOCAL
T1565	GOVERNMENTS
T1566	Community Health Services	6,629,621
T1567	Rape Crisis	424,805
T1568	X-Ray Screening and Tuberculosis Care	702,656
T1569	Genetic Diseases Programs	219,354
T1570	Immunization Services	4,522,475
T1571	Loan Repayment Assistance Program	150,000
T1572	PAYMENTS TO LOCAL GOVERNMENTS
T1573	Local and District Departments of Health	5,394,853
T1574	Venereal Disease Control	195,210
T1575	School Based Health Clinics	7,676,462
T1576	AGENCY TOTAL	75,672,278
T1577
T1578	OFFICE OF HEALTH CARE ACCESS
T1579	Personal Services	2,228,885
T1580	Other Expenses	240,145
T1581	AGENCY TOTAL	2,469,030
T1582
T1583	OFFICE OF THE CHIEF MEDICAL EXAMINER
T1584	Personal Services	3,747,978
T1585	Other Expenses	769,293
T1586	Equipment	5,000
T1587	Medicolegal Investigations	100,039
T1588	AGENCY TOTAL	4,622,310
T1589
T1590	DEPARTMENT OF DEVELOPMENTAL
T1591	SERVICES
T1592	Personal Services	308,522,458
T1593	Other Expenses	26,566,642
T1594	Equipment	100
T1595	Human Resource Development	219,790
T1596	Family Support Grants	3,280,095
T1597	Cooperative Placements Program	21,639,755
T1598	Clinical Services	6,812,372
T1599	Early Intervention	35,243,415
T1600	Community Temporary Support Services	67,315
T1601	Community Respite Care Programs	330,345
T1602	Workers' Compensation Claims	14,246,035
T1603	Pilot Program for Autism Services	1,525,176
T1604	Voluntary Services	33,692,416
T1605	OTHER THAN PAYMENTS TO LOCAL
T1606	GOVERNMENTS
T1607	Rent Subsidy Program	4,537,554
T1608	Family Reunion Program	137,900
T1609	Employment Opportunities and Day Services	145,141,617
T1610	Community Residential Services	291,898,055
T1611	AGENCY TOTAL	893,861,040
T1612
T1613	DEPARTMENT OF MENTAL HEALTH
T1614	AND ADDICTION SERVICES
T1615	Personal Services	210,150,535
T1616	Other Expenses	33,861,253
T1617	Equipment	100
T1618	Housing Supports and Services	7,916,327
T1619	Managed Service System	26,119,172
T1620	Legal Services	550,275
T1621	Connecticut Mental Health Center	7,638,491
T1622	Professional Services	9,688,898
T1623	General Assistance Managed Care	74,635,100
T1624	Workers' Compensation Claims	12,344,566
T1625	Nursing Home Screening	622,784
T1626	Young Adult Services	26,013,114
T1627	TBI Community Services	5,413,755
T1628	Jail Diversion	4,426,568
T1629	Behavioral Health Medications	8,869,095
T1630	Prison Overcrowding	6,231,683
T1631	Medicaid Adult Rehabilitation Option	4,044,234
T1632	Discharge and Diversion Services	3,080,116
T1633	Home and Community Based Services	4,625,558
T1634	Persistent Violent Felony Offenders Act	703,333
T1635	OTHER THAN PAYMENTS TO LOCAL
T1636	GOVERNMENTS
T1637	Grants for Substance Abuse Services	25,528,766
T1638	Grants for Mental Health Services	74,164,230
T1639	Employment Opportunities	10,630,353
T1640	AGENCY TOTAL	557,258,306
T1641
T1642	PSYCHIATRIC SECURITY REVIEW BOARD
T1643	Personal Services	321,454
T1644	Other Expenses	39,441
T1645	Equipment	100
T1646	AGENCY TOTAL	360,995
T1647
T1648	TOTAL	1,534,243,959
T1649	HEALTH AND HOSPITALS
T1650
T1651	HUMAN SERVICES
T1652
T1653	DEPARTMENT OF SOCIAL SERVICES
T1654	Personal Services	120,473,739
T1655	Other Expenses	87,567,038
T1656	Equipment	100
T1657	HUSKY Outreach	706,452
T1658	Genetic Tests in Paternity Actions	201,202
T1659	State Food Stamp Supplement	511,357
T1660	Day Care Projects	478,820
T1661	HUSKY Program	31,243,900
T1662	Charter Oak Health Plan	30,510,000
T1663	OTHER THAN PAYMENTS TO LOCAL
T1664	GOVERNMENTS
T1665	Vocational Rehabilitation	7,386,668
T1666	Medicaid	3,803,336,580
T1667	Lifestar Helicopter	1,388,190
T1668	Old Age Assistance	30,488,730
T1669	Aid to the Blind	720,411
T1670	Aid to the Disabled	55,494,693
T1671	Temporary Assistance to Families - TANF	119,158,385
T1672	Emergency Assistance	500
T1673	Food Stamp Training Expenses	32,397
T1674	Connecticut Pharmaceutical Assistance
T1675	Contract to the Elderly	7,413,755
T1676	Healthy Start	1,490,220
T1677	DMHAS-Disproportionate Share	105,935,000
T1678	Connecticut Home Care Program	50,588,000
T1679	Services to the Elderly	4,337,336
T1680	Safety Net Services	2,100,897
T1681	Transportation for Employment
T1682	Independence Program	2,491,213
T1683	Transitionary Rental Assistance	1,186,680
T1684	Refunds of Collections	187,150
T1685	Services for Persons With Disabilities	695,309
T1686	Child Care Services-TANF/CCDBG	95,915,536
T1687	Nutrition Assistance	672,663
T1688	Housing/Homeless Services	29,227,182
T1689	Child Day Care	5,699,579
T1690	AIDS Drug Assistance	606,678
T1691	Disproportionate Share-Medical
T1692	Emergency Assistance	53,725,000
T1693	DSH-Urban Hospitals in Distressed Municipalities	31,550,000
T1694	State Administered General Assistance	294,207,930
T1695	School Readiness	4,619,697
T1696	Connecticut Children's Medical Center	11,020,000
T1697	Community Services	1,490,003
T1698	Alzheimer Respite Care	2,294,388
T1699	Family Grants	484,133
T1700	Employment Services Block Grant	1,285,566
T1701	Community and Social Services Block Grant	7,515,472
T1702	PAYMENTS TO LOCAL GOVERNMENTS
T1703	Child Day Care	4,918,896
T1704	Housing/Homeless Services	686,592
T1705	AGENCY TOTAL	5,012,044,037
T1706
T1707	TOTAL	5,012,044,037
T1708	HUMAN SERVICES
T1709
T1710	EDUCATION, MUSEUMS, LIBRARIES
T1711
T1712	DEPARTMENT OF EDUCATION
T1713	Personal Services	158,118,123
T1714	Other Expenses	17,589,241
T1715	Equipment	150
T1716	Basic Skills Exam Teachers in Training	1,239,559
T1717	Teachers' Standards Implementation Program	2,896,508
T1718	Early Childhood Program	5,007,354
T1719	Development of Mastery Exams Grades 4, 6, and 8	18,786,664
T1720	Minority Advancement Program	2,110,399
T1721	Alternate Route to Certification	200,000
T1722	National Service Act	300,000
T1723	Minority Teacher Incentive Program	481,374
T1724	Adult Education Action	253,355
T1725	Vocational Technical School Textbooks	500,000
T1726	Repair of Instructional Equipment	232,386
T1727	Minor Repairs to Plant	370,702
T1728	Connecticut Pre-Engineering Program	200,000
T1729	Resource Equity Assessments	283,654
T1730	Early Childhood Advisory Cabinet	335,000
T1731	Longitudinal Data Systems	725,000
T1732	School Accountability	1,855,062
T1733	Sheff Settlement	26,662,844
T1734	OTHER THAN PAYMENTS TO LOCAL
T1735	GOVERNMENTS
T1736	American School for the Deaf	8,981,282
T1737	Capitol Scholarship Program	8,902,779
T1738	Regional Education Services	1,730,000
T1739	Awards Children Deceased/Disabled Vets	4,000
T1740	Omnibus Education Grants State
T1741	Supported Schools	5,034,376
T1742	CT Independent College Student Grant	23,913,860
T1743	Head Start Services	2,475,817
T1744	Head Start Enhancement	1,598,667
T1745	Family Resource Centers	6,041,488
T1746	Charter Schools	47,736,900
T1747	CT Aid for Public College Students	30,208,469
T1748	New England Board of Higher Education	137,812
T1749	Connecticut Aid to Charter Oak	59,393
T1750	Head Start - Early Childhood Link	1,980,000
T1751	PAYMENTS TO LOCAL GOVERNMENTS
T1752	Vocational Agriculture	4,560,565
T1753	Transportation of School Children	47,964,000
T1754	Adult Education	20,594,371
T1755	Health and Welfare Services Pupils Private Schools	4,775,000
T1756	Education Equalization Grants	1,889,182,288
T1757	Bilingual Education	2,129,033
T1758	Priority School Districts	116,721,188
T1759	Young Parents Program	229,330
T1760	Interdistrict Cooperation	14,127,369
T1761	School Breakfast Program	1,634,103
T1762	Excess Cost - Student Based	120,494,119
T1763	Non-Public School Transportation	3,995,000
T1764	School to Work Opportunities	213,750
T1765	Youth Service Bureaus	2,904,263
T1766	OPEN Choice Program	14,115,002
T1767	Early Reading Success	2,314,380
T1768	Magnet Schools	145,622,629
T1769	After School Program	500,000
T1770	AGENCY TOTAL	2,769,028,608
T1771
T1772	BOARD OF EDUCATION AND SERVICES
T1773	FOR THE BLIND
T1774	Personal Services	3,906,542
T1775	Other Expenses	830,317
T1776	Equipment	100
T1777	Educational Aid for Blind and Visually
T1778	Handicapped Children	5,156,842
T1779	Enhanced Employment Opportunities	673,000
T1780	OTHER THAN PAYMENTS TO LOCAL
T1781	GOVERNMENTS
T1782	Supplementary Relief and Services	115,425
T1783	Vocational Rehabilitation	989,454
T1784	Special Training for the Deaf Blind	331,761
T1785	Connecticut Radio Information Service	87,640
T1786	AGENCY TOTAL	12,091,081
T1787
T1788	COMMISSION ON THE DEAF AND
T1789	HEARING IMPAIRED
T1790	Personal Services	617,089
T1791	Other Expenses	183,898
T1792	Equipment	100
T1793	Part-Time Interpreters	316,944
T1794	AGENCY TOTAL	1,118,031
T1795
T1796	STATE LIBRARY
T1797	Personal Services	6,036,080
T1798	Other Expenses	621,191
T1799	Equipment	100
T1800	State-Wide Digital Library	1,973,516
T1801	Interlibrary Loan Delivery Service	266,434
T1802	Legal/Legislative Library Materials	1,140,000
T1803	State-Wide Data Base Program	674,696
T1804	Computer Access	190,000
T1805	OTHER THAN PAYMENTS TO LOCAL
T1806	GOVERNMENTS
T1807	Support Cooperating Library Service Units	332,500
T1808	PAYMENTS TO LOCAL GOVERNMENTS
T1809	Grants to Public Libraries	347,109
T1810	Connecticard Payments	1,226,028
T1811	AGENCY TOTAL	12,807,654
T1812
T1813	UNIVERSITY OF CONNECTICUT
T1814	Operating Expenses	219,676,524
T1815	Tuition Freeze	4,741,885
T1816	Regional Campus Enhancement	8,375,559
T1817	Veterinary Diagnostic Laboratory	100,000
T1818	AGENCY TOTAL	232,893,968
T1819
T1820	UNIVERSITY OF CONNECTICUT
T1821	HEALTH CENTER
T1822	Operating Expenses	112,627,148
T1823	AHEC	505,707
T1824	AGENCY TOTAL	113,132,855
T1825
T1826	CHARTER OAK STATE COLLEGE
T1827	Operating Expenses	2,270,158
T1828	Distance Learning Consortium	690,786
T1829	AGENCY TOTAL	2,960,944
T1830
T1831	TEACHERS' RETIREMENT BOARD
T1832	Personal Services	1,968,345
T1833	Other Expenses	776,322
T1834	Equipment	100
T1835	OTHER THAN PAYMENTS TO LOCAL
T1836	GOVERNMENTS
T1837	Retirement Contributions	581,593,215
T1838	Retirees Health Service Cost	22,295,000
T1839	Municipal Retiree Health Insurance Costs	9,043,320
T1840	AGENCY TOTAL	615,676,302
T1841
T1842	REGIONAL COMMUNITY - TECHNICAL
T1843	COLLEGES
T1844	Operating Expenses	164,906,104
T1845	Tuition Freeze	2,160,925
T1846	Manufacturing Technology Program - Asnuntuck	345,000
T1847	Expand Manufacturing Technology Program	200,000
T1848	AGENCY TOTAL	167,612,029
T1849
T1850	CONNECTICUT STATE UNIVERSITY
T1851	Operating Expenses	155,558,049
T1852	Tuition Freeze	6,561,971
T1853	Waterbury-Based Degree Program	1,079,339
T1854	AGENCY TOTAL	163,199,359
T1855
T1856	TOTAL	4,090,520,831
T1857	EDUCATION, MUSEUMS, LIBRARIES
T1858
T1859	CORRECTIONS
T1860
T1861	DEPARTMENT OF CORRECTION
T1862	Personal Services	423,689,408
T1863	Other Expenses	83,714,893
T1864	Equipment	100
T1865	Workers' Compensation Claims	24,898,513
T1866	Inmate Medical Services	87,747,317
T1867	Parole Staffing and Operations	6,197,800
T1868	Mental Health AIC	500,000
T1869	OTHER THAN PAYMENTS TO LOCAL
T1870	GOVERNMENTS
T1871	Aid to Paroled and Discharged Inmates	9,500
T1872	Legal Services to Prisoners	870,595
T1873	Volunteer Services	170,758
T1874	Community Support Services	30,984,232
T1875	AGENCY TOTAL	658,783,116
T1876
T1877	DEPARTMENT OF CHILDREN AND FAMILIES
T1878	Personal Services	278,680,834
T1879	Other Expenses	44,227,838
T1880	Equipment	100
T1881	Short-Term Residential Treatment	713,129
T1882	Substance Abuse Screening	1,823,490
T1883	Workers' Compensation Claims	5,800,244
T1884	Local Systems of Care	2,057,676
T1885	Family Support Services	11,221,507
T1886	OTHER THAN PAYMENTS TO LOCAL
T1887	GOVERNMENTS
T1888	Health Assessment and Consultation	965,667
T1889	Grants for Psychiatric Clinics for Children	14,202,249
T1890	Day Treatment Centers for Children	5,797,630
T1891	Juvenile Justice Outreach Services	11,187,674
T1892	Child Abuse and Neglect Intervention	6,200,880
T1893	Community Emergency Services	84,694
T1894	Community Based Prevention Programs	18,178,676
T1895	Family Violence Outreach and Counseling	1,873,779
T1896	Support for Recovering Families	6,826,730
T1897	No Nexus Special Education	8,682,808
T1898	Family Preservation Services	5,385,396
T1899	Substance Abuse Treatment	4,479,269
T1900	Child Welfare Support Services	4,279,484
T1901	Board and Care for Children - Adoption	86,105,702
T1902	Board and Care for Children - Foster	118,942,354
T1903	Board and Care for Children - Residential	205,082,434
T1904	Individualized Family Supports	15,436,968
T1905	Community KidCare	25,946,425
T1906	Covenant to Care	166,516
T1907	AGENCY TOTAL	884,350,153
T1908
T1909	TOTAL	1,543,133,269
T1910	CORRECTIONS
T1911
T1912	JUDICIAL
T1913
T1914	JUDICIAL DEPARTMENT
T1915	Personal Services	321,848,257
T1916	Other Expenses	76,593,163
T1917	Alternative Incarceration Program	47,451,147
T1918	Juvenile Alternative Incarceration	29,698,262
T1919	Juvenile Justice Centers	3,104,877
T1920	Probate Court	1,250,000
T1921	Youthful Offender Services	6,475,253
T1922	AGENCY TOTAL	486,420,959
T1923
T1924	PUBLIC DEFENDER SERVICES COMMISSION
T1925	Personal Services	38,595,172
T1926	Other Expenses	1,458,723
T1927	Equipment	100
T1928	Special Public Defenders - Contractual	2,744,467
T1929	Special Public Defenders - Non-Contractual	5,270,292
T1930	Expert Witnesses	1,455,646
T1931	Training and Education	116,852
T1932	AGENCY TOTAL	49,641,252
T1933
T1934	CHILD PROTECTION COMMISSION
T1935	Personal Services	681,449
T1936	Other Expenses	184,260
T1937	Equipment	100
T1938	Training for Contracted Attorneys	42,750
T1939	Contracted Attorneys	10,295,218
T1940	Contracted Attorneys Related Expenses	108,713
T1941	Family Contracted Attorneys/AMC	736,310
T1942	AGENCY TOTAL	12,048,800
T1943
T1944	TOTAL	548,111,011
T1945	JUDICIAL
T1946
T1947	NON-FUNCTIONAL
T1948
T1949	MISCELLANEOUS APPROPRIATION TO
T1950	THE GOVERNOR
T1951	Governor's Contingency Account	100
T1952
T1953	DEBT SERVICE - STATE TREASURER
T1954	Debt Service	1,535,943,670
T1955	UConn 2000 - Debt Service	117,716,909
T1956	CHEFA Day Care Security	8,500,000
T1957	Pension Obligation Bonds-Teachers'
T1958	Retirement System	65,349,255
T1959	AGENCY TOTAL	1,727,509,834
T1960
T1961	STATE COMPTROLLER - MISCELLANEOUS
T1962	OTHER THAN PAYMENTS TO LOCAL
T1963	GOVERNMENTS
T1964	Maintenance of County Base Fire Radio Network	25,176
T1965	Maintenance of State-Wide Fire Radio Network	16,756
T1966	Equal Grants to Thirty-Four Non-Profit
T1967	General Hospitals	31
T1968	Police Association of Connecticut	190,000
T1969	Connecticut State Firefighter's Association	194,711
T1970	Interstate Environmental Commission	97,565
T1971	PAYMENTS TO LOCAL GOVERNMENTS
T1972	Reimbursement to Towns for Loss of Taxes
T1973	on State Property	73,019,215
T1974	Reimbursements to Towns for Loss of
T1975	Private Tax-Exempt Property	115,431,737
T1976	AGENCY TOTAL	188,975,191
T1977
T1978	STATE COMPTROLLER - FRINGE BENEFITS
T1979	Unemployment Compensation	6,308,762
T1980	State Employees Retirement Contributions	657,581,932
T1981	Higher Education Alternative Retirement System	34,152,201
T1982	Pensions and Retirements - Other Statutory	1,965,000
T1983	Insurance - Group Life	8,220,851
T1984	Employers Social Security Tax	248,503,800
T1985	State Employees Health Service Cost	529,488,121
T1986	Retired State Employees Health Service Cost	542,575,000
T1987	Tuition Reimbursement - Training and Travel	900,000
T1988	AGENCY TOTAL	2,029,695,667
T1989
T1990	RESERVE FOR SALARY ADJUSTMENTS
T1991	Reserve for Salary Adjustments	148,029,215
T1992
T1993	WORKERS' COMPENSATION CLAIMS -
T1994	DEPARTMENT OF ADMINISTRATIVE
T1995	SERVICES
T1996	Workers' Compensation Claims	22,206,154
T1997
T1998	JUDICIAL REVIEW COUNCIL
T1999	Personal Services	142,514
T2000	Other Expenses	27,449
T2001	Equipment	100
T2002	AGENCY TOTAL	170,063
T2003
T2004	TOTAL	4,116,586,224
T2005	NON-FUNCTIONAL
T2006
T2007	TOTAL	17,833,990,729
T2008	GENERAL FUND
T2009
T2010	LESS:
T2011
T2012	Reduce Outside Consultant Contracts	-95,000,000
T2013	Estimated Unallocated Lapses	-87,780,000
T2014	General Personal Services Reduction	-14,000,000
T2015	General Other Expenses Reductions	-11,000,000
T2016	Personal Services Reductions	-184,464,492
T2017	Legislative Unallocated Lapses	-2,700,000
T2018	Eliminate Legislative Commissions	-4,022,106
T2019	Reduce Executive Branch Commissions	-2,393,872
T2020	Enhance Agency Outcomes	-50,000,000
T2021	Hard Hiring Freeze	-5,000,000
T2022	Expand Private Provider Use	-75,000,000
T2023
T2024	NET -	17,302,630,259
T2025	GENERAL FUND

Sec. 12. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T2026	SPECIAL TRANSPORTATION FUND
T2027		2010-2011
T2028		$
T2029
T2030
T2031	GENERAL GOVERNMENT
T2032
T2033	DEPARTMENT OF ADMINISTRATIVE
T2034	SERVICES
T2035	State Insurance and Risk Mgmt Operations	2,717,500
T2036
T2037	TOTAL	2,717,500
T2038	GENERAL GOVERNMENT
T2039
T2040	REGULATION AND PROTECTION
T2041
T2042	DEPARTMENT OF MOTOR VEHICLES
T2043	Personal Services	46,084,063
T2044	Other Expenses	15,553,199
T2045	Equipment	586,653
T2046	Commercial Vehicle Information Systems
T2047	and Networks Project	268,850
T2048	Driver Surcharge Program	250,000
T2049	AGENCY TOTAL	62,742,765
T2050
T2051	TOTAL	62,026,440
T2052	REGULATION AND PROTECTION
T2053
T2054	TRANSPORTATION
T2055
T2056	DEPARTMENT OF TRANSPORTATION
T2057	Personal Services	143,022,388
T2058	Other Expenses	43,975,065
T2059	Equipment	1,425,000
T2060	Minor Capital Projects	332,500
T2061	Highway and Bridge Renewal-Equipment	8,000,000
T2062	Highway Planning and Research	3,205,990
T2063	Rail Operations	115,878,770
T2064	Bus Operations	116,365,218
T2065	Highway and Bridge Renewal	12,594,891
T2066	ADA Para-transit Program	18,449,326
T2067	Non-ADA Dial-A-Ride Program	1,152,722
T2068	AGENCY TOTAL	464,401,870
T2069
T2070	TOTAL	464,401,870
T2071	TRANSPORTATION
T2072
T2073	NON-FUNCTIONAL
T2074
T2075	DEBT SERVICE - STATE TREASURER
T2076	Debt Service	473,681,828
T2077
T2078	STATE COMPTROLLER - FRINGE BENEFITS
T2079	Unemployment Compensation	334,000
T2080	State Employees Retirement Contributions	82,437,000
T2081	Insurance - Group Life	324,000
T2082	Employers Social Security Tax	19,878,176
T2083	State Employees Health Service Cost	36,971,170
T2084	AGENCY TOTAL	139,944,346
T2085
T2086	RESERVE FOR SALARY ADJUSTMENTS
T2087	Reserve for Salary Adjustments	12,947,130
T2088
T2089	WORKERS' COMPENSATION CLAIMS -
T2090	DEPARTMENT OF ADMINISTRATIVE
T2091	SERVICES
T2092	Workers' Compensation Claims	5,200,783
T2093
T2094	TOTAL	631,774,087
T2095	NON-FUNCTIONAL
T2096
T2097	TOTAL	1,161,636,222
T2098	SPECIAL TRANSPORTATION FUND
T2099
T2100	LESS:
T2101
T2102	Estimated Unallocated Lapses	-11,000,000
T2103	Personal Services Reductions	-10,413,528
T2104
T2105	NET -	1,140,222,694
T2106	SPECIAL TRANSPORTATION FUND

Sec. 13. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T2107	MASHANTUCKET PEQUOT AND
T2108	MOHEGAN FUND
T2109		2010- 2011
T2110
T2111		$
T2112
T2113	NON-FUNCTIONAL
T2114
T2115	STATE COMPTROLLER - MISCELLANEOUS
T2116	PAYMENTS TO LOCAL GOVERNMENTS
T2117	Grants To Towns	86,250,000
T2118
T2119	TOTAL	86,250,000
T2120	NON-FUNCTIONAL
T2121
T2122	TOTAL	86,250,000
T2123	MASHANTUCKET PEQUOT AND
T2124	MOHEGAN FUND

Sec. 14. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T2125	SOLDIERS, SAILORS AND MARINES'
T2126	FUND
T2127		2010- 2011
T2128
T2129		$
T2130
T2131	HUMAN SERVICES
T2132
T2133	SOLDIERS, SAILORS AND MARINES' FUND
T2134	Personal Services	353,200
T2135	Other Expenses	82,799
T2136	Award Payments to Veterans	1,979,800
T2137	Fringe Benefits	224,000
T2138	AGENCY TOTAL	2,639,799
T2139
T2140	TOTAL	2,639,799
T2141	HUMAN SERVICES
T2142
T2143	TOTAL	2,639,799
T2144	SOLDIERS, SAILORS AND MARINES' FUND

Sec. 15. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T2145	REGIONAL MARKET OPERATION
T2146	FUND
T2147		2010- 2011
T2148
T2149		$
T2150	CONSERVATION AND DEVELOPMENT
T2151
T2152	DEPARTMENT OF AGRICULTURE
T2153	Personal Services	20,000
T2154
T2155	TOTAL	20,000
T2156	CONSERVATION AND DEVELOPMENT
T2157
T2158	NON-FUNCTIONAL
T2159
T2160	DEBT SERVICE - STATE TREASURER
T2161	Debt Service	63,524
T2162
T2163	TOTAL	63,524
T2164	NON-FUNCTIONAL
T2165
T2166	TOTAL	83,524
T2167	REGIONAL MARKET OPERATION FUND

Sec. 16. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T2168	BANKING FUND
T2169		2010- 2011
T2170
T2171		$
T2172
T2173	REGULATION AND PROTECTION
T2174
T2175	DEPARTMENT OF BANKING
T2176	Personal Services	11,072,611
T2177	Other Expenses	1,885,735
T2178	Equipment	21,708
T2179	Fringe Benefits	6,187,321
T2180	Indirect Overhead	905,711
T2181	AGENCY TOTAL	20,073,086
T2182
T2183	TOTAL	20,073,086
T2184	REGULATION AND PROTECTION
T2185
T2186	TOTAL	20,073,086
T2187	BANKING FUND

Sec. 17. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T2188	INSURANCE FUND
T2189		2010- 2011
T2190
T2191		$
T2192
T2193	REGULATION AND PROTECTION
T2194
T2195	INSURANCE DEPARTMENT
T2196	Personal Services	13,770,005
T2197	Other Expenses	2,580,428
T2198	Equipment	101,375
T2199	Fringe Benefits	8,216,348
T2200	Indirect Overhead	395,204
T2201	AGENCY TOTAL	25,063,360
T2202
T2203	TOTAL	25,063,360
T2204	REGULATION AND PROTECTION
T2205
T2206	TOTAL	25,063,360
T2207	INSURANCE FUND

Sec. 18. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T2208	CONSUMER COUNSEL AND PUBLIC
T2209	UTILITY CONTROL FUND
T2210		2010- 2011
T2211
T2212		$
T2213
T2214	REGULATION AND PROTECTION
T2215
T2216	DEPARTMENT OF PUBLIC UTILITY CONTROL
T2217	Personal Services	12,503,089
T2218	Other Expenses	1,678,486
T2219	Equipment	80,500
T2220	Fringe Benefits	7,246,693
T2221	Indirect Overhead	410,780
T2222	AGENCY TOTAL	21,919,548
T2223
T2224	TOTAL	21,919,548
T2225	REGULATION AND PROTECTION
T2226
T2227	TOTAL	21,919,548
T2228	CONSUMER COUNSEL AND PUBLIC
T2229	UTILITY CONTROL FUND

Sec. 19. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T2230	WORKERS' COMPENSATION FUND
T2231		2010- 2011
T2232
T2233		$
T2234
T2235	GENERAL GOVERNMENT
T2236
T2237	DIVISION OF CRIMINAL JUSTICE
T2238	Personal Services	590,714
T2239	Other Expenses	22,776
T2240	Equipment	600
T2241	AGENCY TOTAL	614,090
T2242
T2243	TOTAL	614,090
T2244	GENERAL GOVERNMENT
T2245
T2246	REGULATION AND PROTECTION
T2247
T2248	WORKERS' COMPENSATION COMMISSION
T2249	Personal Services	10,040,000
T2250	Other Expenses	3,155,605
T2251	Equipment	137,000
T2252	Rehabilitative Services	2,320,098
T2253	Fringe Benefits	5,805,640
T2254	Indirect Overhead	922,446
T2255	AGENCY TOTAL	22,380,789
T2256
T2257	TOTAL	22,380,789
T2258	REGULATION AND PROTECTION
T2259
T2260	TOTAL	22,994,879
T2261	WORKERS' COMPENSATION FUND

Sec. 20. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T2262	CRIMINAL INJURIES COMPENSATION
T2263	FUND
T2264		2010- 2011
T2265
T2266		$
T2267
T2268	JUDICIAL
T2269
T2270	JUDICIAL DEPARTMENT
T2271	Criminal Injuries Compensation	2,625,000
T2272
T2273	TOTAL	2,625,000
T2274	JUDICIAL
T2275
T2276	TOTAL	2,625,000
T2277	CRIMINAL INJURIES COMPENSATION FUND

Sec. 21. (Effective July 1, 2009) During each of the fiscal years ending June 30, 2010, and June 30, 2011, $ 1,000,000 of the federal funds received by the Department of Education, from Part B of the Individuals with Disabilities Education Act (IDEA), shall be transferred to the Department of Developmental Services, for the Birth-to-Three program, in order to carry out Part B responsibilities consistent with the IDEA.

Sec. 22. (Effective from passage) Notwithstanding the provisions of sections 10-67 to 10-73b, inclusive, of the general statutes, for the fiscal years ending June 30, 2010, and June 30, 2011, the WACE Technical Training Center in Waterbury shall be eligible to spend up to $ 300,000 of funding received under the Adult Education Grant pursuant to said sections 10-67 to 10-73b, inclusive, of the general statutes for technical training.

Sec. 23. (Effective July 1, 2009) (a) For the fiscal year ending June 30, 2010, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts - $ 41,413,547, (2) for school readiness - $ 68,813,190, (3) for extended school building hours - $ 2,994,752, and (4) for school accountability - $ 3,499,699.

(b) For the fiscal year ending June 30, 2011, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts - $ 41,413,547, (2) for school readiness - $ 68,813,190, (3) for extended school building hours - $ 2,994,752, and (4) for school accountability - $ 3,499,699.

Sec. 24. (Effective July 1, 2009) Notwithstanding the provisions of section 10a-22u of the general statutes, the amount of funds available to the Department of Higher Education or successor agency, for expenditure from the student protection account, shall be $ 245,000 for the fiscal year ending June 30, 2010, and $ 257,000 for the fiscal year ending June 30, 2011.

Sec. 25. (Effective July 1, 2009) The unexpended balance of funds transferred from the Reserve for Salary Adjustment account in the Special Transportation Fund to the Department of Motor Vehicles, in section 39 of special act 00-13, and carried forward in subsection (a) of section 34 of special act 01-1 of the June special session, and subsection (a) of section 41 of public act 03-1 of the June 30 special session, and section 43 of public act 05-251, and section 42 of public act 07-1 of the June special session for the Commercial Vehicle Information Systems and Networks Project, shall not lapse on June 30, 2009, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2010, and June 30, 2011.

Sec. 26. (Effective July 1, 2009) (a) The unexpended balance of funds appropriated to the Department of Motor Vehicles in section 49 of special act 99-10, and carried forward in subsection (b) of section 34 of special act 01-1 of the June special session, and subsection (b) of section 41 of public act 03-1 of the June 30 special session, and subsection (a) of section 45 of public act 05-251, and subsection (a) of section 43 of public act 07-1 of the June special session for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems, shall not lapse on June 30, 2009, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2010, and June 30, 2011.

(b) Up to $ 7,000,000 of the unexpended balance appropriated to the Department of Transportation, for Personal Services, in section 12 of public act 03-1 of the June 30 special session, and carried forward and transferred to the Department of Motor Vehicles' Reflective License Plates account by section 33 of public act 04-216, and carried forward by section 72 of public act 04-2 of the May special session, and subsection (b) of section 45 of public act 05-251, and subsection (b) of section 43 of public act 07-1 of the June special session, shall not lapse on June 30, 2009, and such funds shall continue to be available for expenditure for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems for the fiscal years ending June 30, 2010, and June 30, 2011.

(c) Up to $ 8,500,000 of the unexpended balance appropriated to the State Treasurer, for Debt Service, in section 12 of public act 03-1 of the June 30 special session, and carried forward and transferred to the Department of Motor Vehicles' Reflective License Plates account by section 33 of public act 04-216, and carried forward by section 72 of public act 04-2 of the May special session, and subsection (c) of section 45 of public act 05-251, and subsection (c) of section 43 of public act 07-1 of the June special session, shall not lapse on June 30, 2009, and such funds shall continue to be available for expenditure for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems for the fiscal years ending June 30, 2010, and June 30, 2011.

Sec. 27. (Effective July 1, 2009) (a) Up to $ 750,000 of the funds appropriated to the Department of Banking, for Other Expenses, in section 6 of public act 07-1 of the June special session, and carried forward under subsection (c) of section 4-89 of the general statutes, shall not lapse on June 30, 2009, and shall continue to be available for expenditure for improvements associated with the new office lease during the fiscal year ending June 30, 2010.

(b) Up to $ 250,000 of the funds appropriated to the Department of Banking, for Equipment, in section 6 of public act 07-1 of the June special session, and carried forward under subsection (c) of section 4-89 of the general statutes, shall not lapse on June 30, 2009, and shall continue to be available for expenditure for improvements associated with the new office lease during the fiscal year ending June 30, 2010.

Sec. 28. (Effective July 1, 2009) (a) Appropriations for Personal Services in sections 1, 2, 11 and 12 of this act may be transferred from agencies to the Reserve for Salary Adjustments account, during the fiscal years ending June 30, 2010, and June 30, 2011, at the direction of the Governor to reflect a more accurate impact of collective bargaining and related costs.

(b) The appropriations to the Reserve for Salary Adjustments account in sections 1, 2, 11 and 12 of this act, and any transfers to said account pursuant to subsection (a) of this section, may be transferred, and necessary additions from the resources of special funds may be made, during the fiscal years ending June 30, 2010, and June 30, 2011, by the Governor to give effect to salary increases, other employee benefits, agency costs related to staff reductions including accrual payments, achievement of agency general personal services reductions, or other personal services adjustments authorized by this act, any other act or other applicable statute.

Sec. 29. (Effective July 1, 2009) (a) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in public act 07-1 of the June special session, which relate to collective bargaining agreements and related costs, shall not lapse on June 30, 2009, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2010, and June 30, 2011.

(b) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in sections 1 and 2 of this act, which relate to collective bargaining agreements and related costs, shall not lapse on June 30, 2010, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2011.

Sec. 30. (Effective July 1, 2009) The unexpended balance of funds appropriated to the Office of Policy and Management, for Other Expenses, for a health care and pension consulting contract, in section 1 of public act 05-251, as amended by section 1 of public act 06-186, and carried forward under section 29 of public act 07-1 of the June special session and subsection (c) of section 4-89 of the general statutes, shall not lapse on June 30, 2009, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2010, and June 30, 2011.

Sec. 31. (Effective July 1, 2009) Up to $ 250,000 of the unexpended balance of funds appropriated to the Office of Policy and Management, for Other Expenses to prevent potential base closures, in subsections (a) and (c) of section 49 of public act 05-251 and carried forward under section 30 of public act 07-1 of the June special session and subsection (c) of section 4-89 of the general statutes, shall not lapse on June 30, 2009, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2010.

Sec. 32. (Effective July 1, 2009) The unexpended balance of funds appropriated to the Office of Policy and Management, for licensing and permitting fees, in section 1 of public act 05-251, as amended by section 1 of public act 06-186, and carried forward under section 33 of public act 07-1 of the June special session and subsection (c) of section 4-89 of the general statutes, shall not lapse on June 30, 2009, and such funds shall be transferred to the Department of Information Technology for implementing a common Licensing/Permit issuance service for state agencies during the fiscal year ending June 30, 2010.

Sec. 33. (Effective July 1, 2009) The unexpended balance of funds appropriated to the Office of Policy and Management in section 43 of public act 08-1 of the January special session for design and implementation of a comprehensive, state-wide information technology system for the sharing of criminal justice information and for costs related to the Criminal Justice Information System Governing Board shall not lapse on June 30, 2009, and such funds shall continue to be available for such purposes during the fiscal year ending June 30, 2010.

Sec. 34. (Effective July 1, 2009) Notwithstanding the provisions of subsection (a) of section 31-261 of the general statutes, $ 30,000,000 of the amount credited to this state's account in the Unemployment Trust Fund pursuant to Section 903 of the Social Security Act, is deemed to be appropriated to the Labor Department. For the fiscal year ending June 30, 2010, up to $ 12,000,000 may be used to support the administrative infrastructure of the agency and to improve agency information technology systems, provided not more than $ 7,000,000 of such sum shall be used for information technology systems. For the fiscal year ending June 30, 2011, up to $ 18,000,000 may be used to support the administrative infrastructure of the agency and to improve agency information technology systems, provided not more than $ 13,000,000 of such sum shall be used for information technology systems. Such amounts shall be available for expenditure to the extent allowed under Section 903 of the Social Security Act.

Sec. 35. (Effective July 1, 2009) (a) Notwithstanding subsection (b) of section 19a-55a of the general statutes, for the fiscal year ending June 30, 2010, $ 800,000 of the amount collected pursuant to section 19a-55 of the general statutes shall be credited to the newborn screening account, and shall be available for expenditure by the Department of Public Health for the purchase of upgrades to newborn screening technology and for the expenses of the testing required by sections 19a-55 and 19a-59 of the general statutes.

(b) Notwithstanding subsection (b) of section 19a-55a of the general statutes, for the fiscal year ending June 30, 2011, $ 800,000 of the amount collected pursuant to section 19a-55 of the general statutes shall be credited to the newborn screening account, and shall be available for expenditure by the Department of Public Health for the purchase of upgrades to newborn screening technology and for the expenses of the testing required by sections 19a-55 and 19a-59 of the general statutes.

Sec. 36. (Effective July 1, 2009) During the fiscal years ending June 30, 2010, and June 30, 2011, up to $ 200,000 from the Stem Cell Research Fund established by section 19a-32e of the general statutes may be used each year by the Commissioner of Public Health for administrative expenses.

Sec. 37. (Effective July 1, 2009) (a) Up to $ 600,000 made available to the Department of Mental Health and Addiction Services, for the Pre-Trial Alcohol Substance Abuse Program, shall be available for Regional Action Councils during the fiscal year ending June 30, 2010.

(b) Up to $ 600,000 made available to the Department of Mental Health and Addiction Services, for the Pre-Trial Alcohol Substance Abuse Program, shall be available for Regional Action Councils during the fiscal year ending June 30, 2011.

Sec. 38. (Effective July 1, 2009) (a) Up to $ 510,000 made available to the Department of Mental Health and Addiction Services, for the Pre-Trial Alcohol Substance Abuse Program, shall be available for the Governor's Partnership to Protect Connecticut's Workforce during the fiscal year ending June 30, 2010.

(b) Up to $ 510,000 made available to the Department of Mental Health and Addiction Services, for the Pre-Trial Alcohol Substance Abuse Program, shall be available for the Governor's Partnership to Protect Connecticut's Workforce during the fiscal year ending June 30, 2011.

Sec. 39. (Effective July 1, 2009) All funds appropriated to the Department of Social Services for DMHAS – Disproportionate Share, in sections 1 and 11 of this act, shall be expended by the Department of Social Services in such amounts and at such times as prescribed by the Office of Policy and Management. The Department of Social Services shall make disproportionate share payments to hospitals in the Department of Mental Health and Addiction Services for operating expenses and for related fringe benefit expenses. Funds received by the hospitals in the Department of Mental Health and Addiction Services, for fringe benefits, shall be used to reimburse the Comptroller. All other funds received by the hospitals in the Department of Mental Health and Addiction Services shall be deposited to grants - other than federal accounts. All disproportionate share payments not expended in grants - other than federal accounts, shall lapse at the end of the fiscal year.

Sec. 40. (Effective July 1, 2009) Any appropriation, or portion thereof, made to The University of Connecticut Health Center in sections 1 and 11 of this act, may be transferred by the Secretary of the Office of Policy and Management to the Disproportionate Share – Medical Emergency Assistance account in the Department of Social Services for the purpose of maximizing federal reimbursement.

Sec. 41. (Effective July 1, 2009) Any appropriation, or portion thereof, made to the Department of Veterans' Affairs in sections 1 and 11 of this act, may be transferred by the Secretary of the Office of Policy and Management to the Disproportionate Share – Medical Emergency Assistance account in the Department of Social Services for the purpose of maximizing federal reimbursement.

Sec. 42. (Effective July 1, 2009) (a) The Secretary of the Office of Policy and Management shall monitor expenditures for Personal Services, during the fiscal years ending June 30, 2010, and June 30, 2011, in order to reduce expenditures by $ 14,000,000 for such purpose during each such fiscal year.

(b) The Secretary of the Office of Policy and Management shall monitor expenditures for Other Expenses, during the fiscal years ending June 30, 2010, and June 30, 2011, in order to reduce expenditures for such purpose by $ 11,000,000 during each such fiscal year.

(c) The Secretary of the Office of Policy and Management shall monitor expenditures for contracts and personal service agreements, during the fiscal years ending June 30, 2010, and June 30, 2011, in order to reduce expenditures for such purpose by $ 95,000,000 during each such fiscal year.

Sec. 43. (Effective July 1, 2009) Notwithstanding the provisions of subsections (a) to (d), inclusive, of section 4-85 of the general statutes and subsection (f) of section 4-89 of the general statutes, the Governor may modify or reduce requisitions for allotments during the fiscal years ending June 30, 2010, and June 30, 2011, in order to achieve personal services reductions, including any collective bargaining and other related savings, required under this act, any other public or special act or any collectively bargained agreement.

Sec. 44. (Effective from passage) Notwithstanding any provision of the general statutes, the total number of positions that may be filled by the Department of Administrative Services, from the General Services Revolving Fund, shall not exceed one hundred twenty-four.

Sec. 45. (Effective July 1, 2009) Any appropriation, or portion thereof, made to any agency, from the General Fund, under sections 1 and 11 of this act, may be transferred at the request of such agency to any other agency by the Governor, with the approval of the Finance Advisory Committee, to take full advantage of federal matching funds, provided both agencies shall certify that the expenditure of such transferred funds by the receiving agency will be for the same purpose as that of the original appropriation or portion thereof so transferred. Any federal funds generated through the transfer of appropriations between agencies may be used for reimbursing General Fund expenditures or for expanding program services or a combination of both as determined by the Governor, with the approval of the Finance Advisory Committee.

Sec. 46. (Effective from passage) Any appropriation, or portion thereof, made to any agency, from the General Fund, under sections 1 and 11 of this act, may be adjusted by the Governor in order to maximize federal funding available to the state, consistent with the relevant federal provisions of law. The Governor shall present a plan, in accordance with the provisions of section 11-4a of the general statutes, to the joint standing committees of the General Assembly having cognizance of matters relating to finance and appropriations and the budgets of state agencies for any adjustment pursuant to this section. Such plan shall take effect fifteen days after receipt of the plan by said committees, unless such plan is rejected by either of said committees.

Sec. 47. (Effective July 1, 2009) For the fiscal years ending June 30, 2010, and June 30, 2011, the Department of Social Services may, in compliance with an advanced planning document approved by the federal Department of Health and Human Services for the development of a data warehouse, establish a receivable for the reimbursement anticipated from such project.

Sec. 48. (Effective July 1, 2009) For the fiscal years ending June 30, 2010, and June 30, 2011, the Commissioner of Social Services may, upon the request of a nursing facility providing services eligible for payment under the medical assistance program and after consultation with the Secretary of the Office of Policy and Management, make a payment to such nursing facility in advance of normal bill payment processing, provided such advance shall not exceed estimated amounts due to such nursing facility for services provided to eligible recipients over the most recent two-month period. The commissioner shall recover such payment through reductions to payments due to such nursing facility or cash receipt not later than ninety days after issuance of such payment. The commissioner shall take prudent measures to assure that such advance payments are not provided to any nursing facility that is at risk of bankruptcy or insolvency, and may execute agreements appropriate for the security of repayment.

Sec. 49. Subsection (g) of section 9 of public act 09-2 is repealed and the following is substituted in lieu thereof (Effective from passage):

(g) Not later than July 1, 2009, the commission shall submit [a] an initial report on its findings and recommendations to the Governor, the speaker of the House of Representatives and the president pro tempore of the Senate, in accordance with the provisions of section 11-4a of the general statutes, and periodically shall submit additional reports in accordance with this subsection. The commission shall terminate on [the date that it submits such report or July 1, 2009, whichever is later] December 31, 2011.

Sec. 50. (Effective from passage) (a) Notwithstanding the provisions of section 4-30a of the general statutes, the State Treasurer shall, on July 1, 2009, transfer the sum of $ 987,900,000 from the Budget Reserve Fund to the resources of the General Fund to be used as revenue for the fiscal year ending June 30, 2010.

(b) Notwithstanding the provisions of section 4-30a of the general statutes, the State Treasurer shall transfer, on July 1, 2010, the sum of $ 393,900,000 from the Budget Reserve Fund to the General Fund to be used as revenue for the fiscal year ending June 30, 2011.

Sec. 51. Section 4a-53a of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

The Commissioner of Administrative Services may serve as the contracting agent for a group of three or more municipalities that seek to purchase supplies, materials, [or] equipment or services, upon the request of such group of municipalities, provided (1) the commissioner determines that the municipalities will achieve a cost savings through the commissioner serving as the contracting agent, and (2) such cost savings are greater than the administrative costs to the state for the commissioner serving as the contracting agent. As the contracting agent for such a group of municipalities, the Commissioner of Administrative Services may perform administrative functions in accordance with state procurement laws and regulations, including, but not limited to, the following: Issuing requests for bids or proposals, selecting the successful bidder based on competitive bidding or competitive negotiation and administering any contracts for such purchases. Nothing in this section shall be construed to require the state to be a party to any such contract entered into pursuant to this section.

Sec. 52. Sections 73 to 82, inclusive, 85 and 123 of public act 07-4 of the June special session shall take effect July 1, 2012. (Effective from passage)

Sec. 53. Subsection (g) of section 10-233c of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(g) On and after July 1, [2009] 2012, suspensions pursuant to this section shall be in-school suspensions, unless during the hearing held pursuant to subsection (a) of this section, the administration determines that the pupil being suspended poses such a danger to persons or property or such a disruption of the educational process that the pupil shall be excluded from school during the period of suspension. An in-school suspension may be served in the school that the pupil attends, or in any school building under the jurisdiction of the local or regional board of education, as determined by such board.

Sec. 54. Section 1-225 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) The meetings of all public agencies, except executive sessions, as defined in subdivision (6) of section 1-200, shall be open to the public. The votes of each member of any such public agency upon any issue before such public agency shall be reduced to writing and made available for public inspection within forty-eight hours and shall also be recorded in the minutes of the session at which taken. Within seven days of the session to which such minutes refer, such minutes shall be available for public inspection and, for any session held on or after July 1, 2012, shall be posted on such public agency's Internet web site, if available. Each such agency shall make, keep and maintain a record of the proceedings of its meetings.

(b) Each such public agency of the state shall file not later than January thirty-first of each year in the office of the Secretary of the State the schedule of the regular meetings of such public agency for the ensuing year and, on and after July 1, 2012, shall post such schedule on such public agency's Internet web site, if available, except that such requirements shall not apply to the General Assembly, either house thereof or to any committee thereof. Any other provision of the Freedom of Information Act notwithstanding, the General Assembly at the commencement of each regular session in the odd-numbered years, shall adopt, as part of its joint rules, rules to provide notice to the public of its regular, special, emergency or interim committee meetings. The chairperson or secretary of any such public agency of any political subdivision of the state shall file, not later than January thirty-first of each year, with the clerk of such subdivision the schedule of regular meetings of such public agency for the ensuing year, and no such meeting of any such public agency shall be held sooner than thirty days after such schedule has been filed. The chief executive officer of any multitown district or agency shall file, not later than January thirty-first of each year, with the clerk of each municipal member of such district or agency, the schedule of regular meetings of such public agency for the ensuing year, and no such meeting of any such public agency shall be held sooner than thirty days after such schedule has been filed.

(c) The agenda of the regular meetings of every public agency, except for the General Assembly, shall be available to the public and shall be filed, not less than twenty-four hours before the meetings to which they refer, (1) in such agency's regular office or place of business, and (2) in the office of the Secretary of the State for any such public agency of the state, in the office of the clerk of such subdivision for any public agency of a political subdivision of the state or in the office of the clerk of each municipal member of any multitown district or agency. For any meeting to be held on or after July 1, 2012, by any such public agency of the state, such agenda shall be posted on the public agency's and the Secretary of the State's web sites. Upon the affirmative vote of two-thirds of the members of a public agency present and voting, any subsequent business not included in such filed agendas may be considered and acted upon at such meetings.

(d) Notice of each special meeting of every public agency, except for the General Assembly, either house thereof or any committee thereof, shall (1) for any such meeting to be held on or after July 1, 2012, be posted not less than twenty-four hours before the meeting to which such notice refers on the public agency's Internet web site, if available, and (2) be given not less than twenty-four hours prior to the time of such meeting by filing a notice of the time and place thereof in the office of the Secretary of the State for any such public agency of the state, in the office of the clerk of such subdivision for any public agency of a political subdivision of the state and in the office of the clerk of each municipal member for any multitown district or agency. The secretary or clerk shall cause any notice received under this section to be posted in his office. Such notice shall be given not less than twenty-four hours prior to the time of the special meeting; provided, in case of emergency, except for the General Assembly, either house thereof or any committee thereof, any such special meeting may be held without complying with the foregoing requirement for the filing of notice but a copy of the minutes of every such emergency special meeting adequately setting forth the nature of the emergency and the proceedings occurring at such meeting shall be filed with the Secretary of the State, the clerk of such political subdivision, or the clerk of each municipal member of such multitown district or agency, as the case may be, not later than seventy-two hours following the holding of such meeting. The notice shall specify the time and place of the special meeting and the business to be transacted. No other business shall be considered at such meetings by such public agency. In addition, such written notice shall be delivered to the usual place of abode of each member of the public agency so that the same is received prior to such special meeting. The requirement of delivery of such written notice may be dispensed with as to any member who at or prior to the time the meeting convenes files with the clerk or secretary of the public agency a written waiver of delivery of such notice. Such waiver may be given by telegram. The requirement of delivery of such written notice may also be dispensed with as to any member who is actually present at the meeting at the time it convenes. Nothing in this section shall be construed to prohibit any agency from adopting more stringent notice requirements.

(e) No member of the public shall be required, as a condition to attendance at a meeting of any such body, to register the member's name, or furnish other information, or complete a questionnaire or otherwise fulfill any condition precedent to the member's attendance.

(f) A public agency may hold an executive session, as defined in subdivision (6) of section 1-200, upon an affirmative vote of two-thirds of the members of such body present and voting, taken at a public meeting and stating the reasons for such executive session, as defined in section 1-200.

(g) In determining the time within which or by when a notice, agenda, record of votes or minutes of a special meeting or an emergency special meeting are required to be filed under this section, Saturdays, Sundays, legal holidays and any day on which the office of the agency, the Secretary of the State or the clerk of the applicable political subdivision or the clerk of each municipal member of any multitown district or agency, as the case may be, is closed, shall be excluded.

Sec. 55. Section 2-32b of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) As used in this section:

(1) "Local government" means any political subdivision of the state having power to make appropriations or to levy taxes, including any town, city or borough, consolidated town and city or consolidated town and borough, any village, any school, sewer, fire, water or lighting district, metropolitan district, any municipal district, any beach or improvement association, and any other district or association created by any special act or pursuant to chapter 105, or any other municipal corporation having the power to issue bonds;

(2) "State mandate" means any constitutional, statutory or executive action that requires a local government to establish, expand or modify its activities in such a way as to necessitate additional expenditures from local revenues, excluding any order issued by a state court and any legislation necessary to comply with a federal mandate;

(3) "Local government organization and structure mandate" means a state mandate concerning such matters as: (A) The form of local government and the adoption and revision of statutes on the organization of local government; (B) the establishment of districts, councils of governments, or other forms and structures for interlocal cooperation and coordination; (C) the holding of local elections; (D) the designation of public officers, and their duties, powers and responsibilities; and (E) the prescription of administrative practices and procedures for local governing bodies;

(4) "Due process mandate" means a state mandate concerning such matters as: (A) The administration of justice; (B) notification and conduct of public hearings; (C) procedures for administrative and judicial review of actions taken by local governing bodies; and (D) protection of the public from malfeasance, misfeasance, or nonfeasance by local government officials;

(5) "Benefit spillover" means the process of accrual of social or other benefits from a governmental service to jurisdictions adjacent to or beyond the jurisdiction providing the service;

(6) "Service mandate" means a state mandate as to creation or expansion of governmental services or delivery standards therefor and those applicable to services having substantial benefit spillover and consequently being wider than local concern. For purposes of this section, applicable services include but are not limited to elementary and secondary education, community colleges, public health, hospitals, public assistance, air pollution control, water pollution control and solid waste treatment and disposal. A state mandate that expands the duties of a public official by requiring the provision of additional services is a "service mandate" rather than a "local government organization and structure mandate";

(7) "Interlocal equity mandate" means a state mandate requiring local governments to act so as to benefit other local governments or to refrain from acting to avoid injury to, or conflict with neighboring jurisdictions, including such matters as land use regulations, tax assessment procedures for equalization purposes and environmental standards;

(8) "Tax exemption mandate" means a state mandate that exempts privately owned property or other specified items from the local tax base;

(9) "Personnel mandate" means a state mandate concerning or affecting local government: (A) Salaries and wages; (B) employee qualifications and training except when any civil service commission, professional licensing board, or personnel board or agency established by state law sets and administers standards relative to merit-based recruitment or candidates for employment or conducts and grades examinations and rates candidates in order of their relative excellence for purposes of making appointments or promotions to positions in the competitive division of the classified service of the public employer served by such commission, board or agency; (C) hours, location of employment, and other working conditions; and (D) fringe benefits including insurance, health, medical care, retirement and other benefits.

(b) The Office of Fiscal Analysis shall append to any bill before either house of the General Assembly for final action which has the effect of creating or enlarging a state mandate to local governments, an estimate of the cost to such local governments which would result from the passage of such bill. Any amendment offered to any bill before either house of the General Assembly which has the effect of creating or enlarging a state mandate to local governments shall have appended thereto an estimate of the cost to such local governments which would result from the adoption of such amendment.

(c) The estimate required by subsection (b) of this section shall be the estimated cost to local governments for the first fiscal year in which the bill takes effect. If such bill does not take effect on the first day of the fiscal year, the estimate shall also indicate the estimated cost to local governments for the next following fiscal year. If a bill is amended by the report of a committee on conference in such a manner as to result in a cost to local governments, the Office of Fiscal Analysis shall append an estimate of such cost to the report before the report is made to either house of the General Assembly.

(d) On and after January 1, 1985, (1) any bill reported by a joint standing committee of the General Assembly which may create or enlarge a state mandate to local governments, as defined in subsection (a) of this section, shall be referred by such committee to the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, unless such reference is dispensed with by a vote of at least two-thirds of each house of the General Assembly, and (2) any bill amended by either house of the General Assembly or by the report of a committee on conference in such a manner as to create or enlarge a state mandate shall be referred to said committee, unless such reference is dispensed with by a vote of at least two-thirds of each house of the General Assembly. Any such bill which is favorably reported by said committee shall contain a determination by said committee concerning the following: (A) Whether or not such bill creates or enlarges a state mandate, and, if so, which type of mandate is created or enlarged; (B) whether or not the state shall reimburse local governments for costs resulting from such new or enlarged mandate, and, if so, which costs are eligible for reimbursement, the level of reimbursement, the timetable for reimbursement and the duration of reimbursement.

(e) No bill that creates or enlarges a state mandate to local governments, as defined in subsection (a) of this section, shall be passed without the vote of at least two-thirds of each house of the General Assembly.

Sec. 56. (NEW) (Effective from passage) (a) Notwithstanding the provisions of the general statutes or any public or special act, home rule ordinance or municipal charter, the chief executive officer of a municipality, with the approval of the legislative body of the municipality, may delay compliance with the requirements of section 7-473b or 7-473c of the general statutes, as amended by this act, for not more that two years. The provisions of this section shall be applicable with respect to any collective bargaining agreement that expires during the period beginning July 1, 2009, and ending June 30, 2011, or for which arbitration has not commenced on or prior to the effective date of this section. The terms of any such collective bargaining agreement shall remain in effect until such time as a new agreement is reached and approved in accordance with section 7-474 of the general statutes or the terms of any arbitration award is issued in accordance with said section 7-473c.

(b) Notwithstanding the provisions of the general statutes or any public or special act, home rule ordinance or municipal charter to the contrary, any local or regional board of education may delay compliance with the requirements of section 10-153d of the general statutes, as amended by this act, or section 10-153f of the general statutes, as amended by this act, for up to two years. The provisions of this section shall be applicable with respect to any collective bargaining agreement that expires during the period beginning July 1, 2009, and ending June 30, 2011, or for which arbitration has not commenced on or prior to the effective date of this section. The terms of any such collective bargaining agreement shall remain in effect until such time as a new agreement is reached and approved in accordance with said section 10-153d or the terms of any arbitration award is issued in accordance with said section 10-153f.

Sec. 57. Subdivision (9) of subsection (d) of section 7-473c of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(9) In arriving at a decision, the arbitration panel shall give priority to the public interest and the financial capability of the municipal employer, including consideration of other demands on the financial capability of the municipal employer. In assessing the financial capability of the municipality, there shall be an irrebuttable presumption that the municipal employer is required to limit any property tax levy increase to the change in the consumer price index for the twelve months preceding the date of the decision or one per cent, whichever is greater, and that a budget reserve of ten per cent or less is not available for payment of the cost of any item subject to arbitration under this chapter. The panel shall further consider the following factors in light of such financial capability: (A) The negotiations between the parties prior to arbitration; (B) the interests and welfare of the employee group; (C) changes in the cost of living; (D) [the existing conditions of employment of the employee group and those of similar groups; and (E)] the wages, salaries, [fringe] benefits, and [other conditions of employment] provisions regarding health and safety prevailing in the labor market, including developments in private sector wages and benefits.

Sec. 58. Subdivision (4) of subsection (c) of section 10-153f of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(4) [After] (A) (i) Not later than five days after hearing all the issues, the parties may reach a stipulation on all the issues. (ii) Not later than five days after such award is stipulated to, the arbitrators or the single arbitrator shall file one copy of the decision with the commissioner, each town clerk in the school district involved and the board of education and organization which are parties to the dispute. (iii) The stipulated award may be rejected by the legislative body of the local school district or, in the case of a regional school district, by the legislative bodies of the participating towns. Such rejection shall be by a two-thirds majority vote of the members of such legislative body or, in the case of a regional school district, the legislative body of each participating town, present at a regular or special meeting called and convened for such purpose not later than twenty days after the receipt of the award. If the legislative body or bodies do not meet for such purpose during such twenty-day period after the receipt of the award, the award shall be deemed accepted by the body or bodies. (iv) If the legislative body or legislative bodies, as appropriate, reject any such award, such body or bodies shall notify, not later than five days after the vote to reject, the commissioner and the exclusive representative for the teachers' or administrators' unit of such vote and submit to them a written explanation of the reasons for the vote. (v) Not later than five days after such notification of rejection of the award, the parties shall notify the commissioner either of their agreement to submit their dispute to a single arbitrator or the name of the arbitrator selected by each of them. Not later than five days after providing such notice, the parties shall notify the commissioner of the name of the arbitrator if there is an agreement on a single arbitrator appointed to the panel pursuant to subparagraph (C) of subdivision (1) of subsection (a) of this section or agreement on the third arbitrator appointed to the panel pursuant to said subdivision (1). The commissioner may order the parties to appear before said commissioner during the arbitration period. If the parties have notified the commissioner of their agreement to submit their dispute to a single arbitrator and they have not agreed on such arbitrator, not later than five days after such notification the commissioner shall select such single arbitrator who shall be an impartial representative of the interests of the public in general. If each party has notified the commissioner of the name of the arbitrator it has selected and the parties have not agreed on the third arbitrator, not later than five days after such notification the commissioner shall select a third arbitrator, who shall be an impartial representative of the interests of the public in general. If either party fails to notify the commissioner of the name of an arbitrator, the commissioner shall select an arbitrator to serve and the commissioner shall also select a third arbitrator who shall be an impartial representative of the interests of the public in general. Any selection pursuant to this section by the commissioner of an impartial arbitrator shall be made at random from among the members appointed under subparagraph (C) of subdivision (1) of subsection (a) of this section. Arbitrators shall be selected from the panel appointed pursuant to subdivision (1) of subsection (a) of this section and shall receive a per diem fee determined on the basis of the prevailing rate for such services. Whenever a panel of three arbitrators is selected, the chairperson of such panel shall be the impartial representative of the interests of the public in general. (vi) The arbitrators or arbitrator shall provide notice and conduct the hearing in accordance with subdivision (2) of this subsection. (vii) The hearing may, at the discretion of the arbitration panel or the single arbitrator, be continued but in any event shall be concluded not later than twenty days after its commencement. The arbitrators or arbitrator shall issue an award in accordance with the provisions of subparagraph (B) of this subdivision and subdivisions (5) and (6) of this subsection. Such award shall not be subject to further review by the legislative body of the local school district, or in the case of a regional school district, the legislative body of each participating town.

(B) If the parties do not reach a stipulation on all the issues in accordance with subparagraph (A)(i) of this subdivision, not later than twenty days after hearing all the issues, the arbitrators or the single arbitrator shall [, within twenty days,] render a decision in writing, signed by a majority of the arbitrators or the single arbitrator, which states in detail the nature of the decision and the disposition of the issues by the arbitrators or the single arbitrator. The written decision shall include a narrative explaining the evaluation by the arbitrators or the single arbitrator of the evidence presented for each item upon which a decision was rendered by the arbitrators or the single arbitrator and shall state with particularity the basis for the decision as to each disputed issue and the manner in which the factors enumerated in this subdivision were considered in arriving at such decision, including, where applicable, the specific similar groups and conditions of employment presented for comparison and accepted by the arbitrators or the single arbitrator and the reason for such acceptance. The arbitrators or the single arbitrator shall file one copy of the decision with the commissioner, each town clerk in the school district involved and the board of education and organization which are parties to the dispute. The decision of the arbitrators or the single arbitrator shall be final and binding upon the parties to the dispute unless a rejection is filed in accordance with subdivision (7) of this subsection. The decision of the arbitrators or the single arbitrator shall incorporate those items of agreement the parties have reached prior to its issuance. At any time prior to the issuance of a decision by the arbitrators or the single arbitrator, the parties may jointly file with the arbitrators or the single arbitrator, any stipulations setting forth contract provisions which both parties agree to accept. In arriving at a decision, the arbitrators or the single arbitrator shall give priority to the public interest and the financial capability of the town or towns in the school district, including consideration of other demands on the financial capability of the town or towns in the school district. In assessing the financial capability of the town or towns, there shall be an irrebuttable presumption that the town or towns in the school district shall be required to limit any property tax levy increase to the change in the consumer price index for the twelve months preceding the date of the decision or one per cent, whichever is greater, and that a budget reserve of [five] ten per cent or less for each such town is not available for payment of the cost of any item subject to arbitration under this chapter. The arbitrators or the single arbitrator shall further consider, in light of such financial capability, the following factors: [(A)] (i) The negotiations between the parties prior to arbitration, including the offers and the range of discussion of the issues; [(B)] (ii) the interests and welfare of the employee group; [(C)] (iii) changes in the cost of living averaged over the preceding three years; [(D) the existing conditions of employment of the employee group and those of similar groups; and (E)] and (iv) the salaries, [fringe] benefits [, and other conditions of employment] and provisions regarding health and safety prevailing in the state labor market, including the terms of recent contract settlements or awards in collective bargaining for other municipal employee organizations and developments in private sector wages and benefits. The parties shall submit to the arbitrators or the single arbitrator their respective positions on each individual issue in dispute between them in the form of a last best offer. The arbitrators or the single arbitrator shall resolve separately each individual disputed issue by accepting the last best offer thereon of either of the parties, and shall incorporate in a decision each such accepted individual last best offer and an explanation of how the total cost of all offers accepted was considered. Whenever the last best offers of the parties contain identical agreement provisions on any of the unresolved issues, the panel or single arbitrator shall consider such issues resolved and shall incorporate such provisions into the arbitration decision. The award of the arbitrators or the single arbitrator shall not be subject to rejection by referendum. The parties shall each pay the fee of the arbitrator selected by or for them and share equally the fee of the third arbitrator or the single arbitrator and all other costs incidental to the arbitration.

Sec. 59. Subdivision (6) of section 7-467 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(6) "Employee organization" means any lawful association, labor organization, federation or council having as a primary purpose the improvement of wages, [hours] benefits and [other conditions of employment] matters of health and safety among employees of municipal employers.

Sec. 60. Subsection (a) of section 7-468 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2011):

(a) Employees shall have, and shall be protected in the exercise of, the right of self-organization, to form, join or assist any employee organization, to bargain collectively through representatives of their own choosing on questions of wages, [hours] benefits and [other conditions of employment] matters of health and safety and to engage in other concerted activities for the purpose of collective bargaining or other mutual aid or protection, free from actual interference, restraint or coercion.

Sec. 61. Subsection (c) of section 7-470 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(c) For the purposes of said sections, to bargain collectively is the performance of the mutual obligation of the municipal employer or his designated representatives and the representative of the employees to meet at reasonable times, including meetings appropriately related to the budget-making process, and confer in good faith with respect to wages, [hours] benefits and [other conditions of employment] matters of health and safety, or the negotiation of an agreement, or any question arising thereunder, and the execution of a written contract incorporating any agreement reached if requested by either party, but such obligation shall not compel either party to agree to a proposal or require the making of a concession.

Sec. 62. Subdivision (1) of subsection (b) of section 7-473c of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2011):

(b) (1) If neither the municipal employer nor the municipal employee organization has requested the arbitration services of the State Board of Mediation and Arbitration (A) within one hundred eighty days after the certification or recognition of a newly certified or recognized municipal employee organization required to commence negotiations pursuant to section 7-473a, or (B) within thirty days after the expiration of the current collective bargaining agreement, or within thirty days after the specified date for implementation of reopener provisions in an existing collective bargaining agreement, or within thirty days after the date the parties to an existing collective bargaining agreement commence negotiations to revise said agreement on any matter affecting wages, [hours,] benefits and [other conditions of employment] matters of health and safety, said board shall notify the municipal employer and municipal employee organization that one hundred eighty days have passed since the certification or recognition of the newly certified or recognized municipal employee organization, or that thirty days have passed since the specified date for implementation of reopener provisions in an existing agreement, or the date the parties commenced negotiations to revise an existing agreement on any matter affecting wages, [hours] benefits and [other conditions of employment] matters of health and safety or the expiration of such collective bargaining agreement and that binding and final arbitration is now imposed on them, provided written notification of such imposition shall be sent by registered mail or certified mail, return receipt requested, to each party.

Sec. 63. Section 7-478a of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) Two or more municipal employers participating in an interlocal agreement pursuant to sections 7-339a to 7-339l, inclusive, or planning to undertake the joint performance of a municipal function in accordance with section 7-148cc, shall constitute a municipal employer as defined in section 7-467, as amended by this act.

(b) Each employee organization, as defined in said section 7-467, of the municipal employers constituting a municipal employer under this section shall retain representation rights for collective bargaining. If two or more employee organizations have representation rights, the employee organizations shall act in coalition for all collective bargaining purposes.

(c) When a municipal employer is constituted under this section the collective bargaining agreement of each employee organization with representation rights shall remain in effect. A decision by a municipal employer to enter into or implement an interlocal agreement under sections 7-339a to 7-339l, inclusive, or to undertake the joint performance of a municipal function in accordance with section 7-148cc shall not be a subject of collective bargaining but the impact of such agreement upon wages, [hours] benefits and [other conditions of employment] matters of health and safety, shall be a subject of collective bargaining.

Sec. 64. Section 10-153a of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) Members of the teaching profession shall have and shall be protected in the exercise of the right to form, join or assist, or refuse to form, join or assist, any organization for professional or economic improvement and to negotiate in good faith through representatives of their own choosing with respect to salaries, [hours] benefits and [other conditions of employment] matters of health and safety free from interference, restraint, coercion or discriminatory practices by any employing board of education or administrative agents or representatives thereof in derogation of the rights guaranteed by this section and sections 10-153b to 10-153n, inclusive, as amended by this act.

(b) The organization designated as the exclusive representative of a teachers' or administrators' unit shall have a duty of fair representation to the members of such unit.

(c) Nothing in this section or in any other section of the general statutes shall preclude a local or regional board of education from making an agreement with an exclusive bargaining representative to require as a condition of employment that all employees in a bargaining unit pay to the exclusive bargaining representative of such employees an annual service fee, not greater than the amount of dues uniformly required of members of the exclusive bargaining representative organization, which represents the costs of collective bargaining, contract administration and grievance adjustment; and that such service fee be collected by means of a payroll deduction from each employee in the bargaining unit.

Sec. 65. Subsection (c) of section 10-153b of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(c) The employees in either unit defined in this section may designate any organization of certified professional employees to represent them in negotiations with respect to salaries, [hours] benefits and [other conditions of employment] matters of health and safety with the local or regional board of education which employs them by filing, during the period between March first and March thirty-first of any school year, with the board of education a petition which requests recognition of such organization for purposes of negotiation under this section and sections 10-153c to 10-153n, inclusive, as amended by this act, and is signed by a majority of the employees in such unit. Where a new school district is formed as the result of the creation of a regional school district, a petition for designation shall also be considered timely if it is filed at any time from the date when such regional school district is approved pursuant to section 10-45 through the first school year of operation of any such school district. Where a new school district is formed as a result of the dissolution of a regional school district, a petition for designation shall also be considered timely if it is filed at any time from the date of the election of a board of education for such school district through the first year of operation of any such school district. Within three school days next following the receipt of such petition, such board shall post a notice of such request for recognition and mail a copy thereof to the commissioner. Such notice shall state the name of the organization designated by the petitioners, the unit to be represented and the date of receipt of such petition by the board. If no petition which requests a representation election and is signed by twenty per cent of the employees in such unit is filed in accordance with the provisions of subsection (d) of this section, with the commissioner within the thirty days next following the date on which the board of education posts notice of the designation petition, such board shall recognize the designated organization as the exclusive representative of the employees in such unit for a period of one year or until a representation election has been held for such unit pursuant to this section and section 10-153c, whichever occurs later. If a petition complying with the provisions of subsection (d) of this section is filed within such period of thirty days, the local or regional board of education shall not recognize any organization so designated until an election has been held pursuant to said sections to determine which organization shall represent such unit.

Sec. 66. Subsection (e) of section 10-153b of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(e) The representative designated or elected in accordance with this section shall, from the date of such designation or election, be the exclusive representative of all the employees in such unit for the purposes of negotiating with respect to salaries, [hours] benefits and [other conditions of employment] matters of health and safety, provided any certified professional employee or group of such employees shall have the right at any time to present any grievance to such persons as the local or regional board of education shall designate for that purpose. The terms of any existing contract shall not be abrogated by the election or designation of a new representative. During the balance of the term of such contract the board of education and the new representative shall have the duty to negotiate pursuant to section 10-153d, as amended by this act, concerning a successor agreement. The new representative shall, from the date of designation or election, acquire the rights and powers and shall assume the duties and obligations of the existing contract during the period of its effectiveness.

Sec. 67. Subsection (b) of section 10-153d of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(b) The local or regional board of education and the organization designated or elected as the exclusive representative for the appropriate unit, through designated officials or their representatives, shall have the duty to negotiate with respect to salaries, [hours] benefits and [other conditions of employment] matters of health and safety about which either party wishes to negotiate. For purposes of this subsection and sections 10-153a, as amended by this act, 10-153b, as amended by this act, and 10-153e to 10-153g, inclusive, as amended by this act, [(1) "hours"] items subject to collective bargaining shall not include the length of the student school year, the scheduling of the student school year, the length of the student school day, the length and number of parent-teacher conferences and the scheduling of the student school day, except for the length and the scheduling of teacher lunch periods and teacher preparation periods. [and (2) "other conditions of employment" shall not include the establishment or provisions of any retirement incentive plan authorized by section 10-183jj. ] Such negotiations shall commence not less than two hundred ten days prior to the budget submission date. Any local board of education shall file forthwith a signed copy of any contract with the town clerk and with the Commissioner of Education. Any regional board of education shall file forthwith a signed copy of any such contract with the town clerk in each member town and with the Commissioner of Education. Upon receipt of a signed copy of such contract the clerk of such town shall give public notice of such filing. The terms of such contract shall be binding on the legislative body of the local or regional school district, unless such body rejects such contract at a regular or special meeting called and convened for such purpose within thirty days of the filing of the contract. If a vote on such contract is petitioned for in accordance with the provisions of section 7-7, in order to reject such contract, a minimum number of those persons eligible to vote equal to fifteen per cent of the electors of such local or regional school district shall be required to participate in the voting and a majority of those voting shall be required to reject. Any regional board of education shall call a district meeting to consider such contract within such thirty-day period if the chief executive officer of any member town so requests in writing within fifteen days of the receipt of the signed copy of the contract by the town clerk in such town. The body charged with making annual appropriations in any school district shall appropriate to the board of education whatever funds are required to implement the terms of any contract not rejected pursuant to this section. All organizations seeking to represent members of the teaching profession shall be accorded equal treatment with respect to access to teachers, principals, members of the board of education, records, mail boxes and school facilities and, in the absence of any recognition or certification as the exclusive representative as provided by section 10-153b, as amended by this act, participation in discussions with respect to salaries, [hours] benefits and [other conditions of employment] matters of health and safety.

Sec. 68. Subsection (d) of section 10-153e of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(d) As used in this section, sections 10-153a to 10-153c, inclusive, as amended by this act, and section 10-153g, as amended by this act, "to negotiate in good faith" is the performance of the mutual obligation of the board of education or its representatives or agents and the organization designated or elected as the exclusive representative for the appropriate unit to meet at reasonable times, including meetings appropriately related to the budget-making process, and to participate actively so as to indicate a present intention to reach agreement with respect to salaries, [hours] benefits and [other conditions of employment] matters of employment, or the negotiation of an agreement, or any question arising thereunder and the execution of a written contract incorporating any agreement reached if requested by either party, but such obligation shall not compel either party to agree to a proposal or require the making of a concession.

Sec. 69. Subsection (e) of section 10-153f of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(e) The local or regional board of education and the organization designated or elected as the exclusive representative for the appropriate unit, through designated officials or their representatives, which are parties to a collective bargaining agreement, and which, for the purpose of negotiating with respect to salaries, [hours] benefits and [other conditions of employment] matters of health and safety, mutually agree to negotiate during the term of the agreement or are ordered to negotiate said agreement by a body of competent jurisdiction, shall notify the commissioner of the date upon which negotiations commenced within five days after said commencement. If the parties are unable to reach settlement twenty-five days after the date of the commencement of negotiations, the parties shall notify the commissioner of the name of a mutually selected mediator and shall conduct mediation pursuant to the provisions of subsection (b) of this section, notwithstanding the mediation time schedule of subsection (b) of this section. On the fourth day next following the end of the mediation session or on the fiftieth day following the date of the commencement of negotiations, whichever is sooner, if no settlement is reached the parties shall commence arbitration pursuant to the provisions of subsections (a), (c) and (d) of this section, notwithstanding the reference to the budget submission date.

Sec. 70. Section 10-153g of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

Notwithstanding the provisions of any special act, municipal charter or local ordinance, the provisions of sections 10-153a to 10-153n, inclusive, as amended by this act, shall apply to negotiations concerning salaries, [hours] benefits and [other conditions of employment] matters of health and safety conducted by boards of education and certified personnel.

Sec. 71. (NEW) (Effective from passage) (a) Two or more local or regional schools may jointly perform any function that each local or regional school may perform separately under any provisions of the general statutes or of any special act, charter or home rule ordinance. The terms of each agreement shall establish a process for withdrawal from such agreement and shall require that the agreement be reviewed at least once every five years by the body that approved the agreement to assess the effectiveness of such agreement in enhancing the performance of the function that is the subject of the agreement.

(b) In the event two or more local or regional schools jointly undertake, pursuant to this section, any function that teachers or administrators in each such local or regional school perform, such districts shall constitute an employer for purposes of sections 10-153a to 10-153o, inclusive, of the general statutes, as amended by this act, with respect to the function jointly undertaken.

(c) Each employee organization, as defined in section 10-153b of the general statutes, as amended by this act, shall retain representation rights for collective bargaining. If two or more employee organizations have representation rights, the employee organizations shall act in coalition for all collective bargaining purposes.

(d) The collective bargaining agreement of each employee organization, as defined in section 10-153b of the general statutes, as amended by this act, shall remain in effect. A decision by a local or regional school district to undertake the joint performance of a function, in accordance with this section, shall not be a subject of collective bargaining. The impact of such agreement upon wages, benefits and matters of health and safety shall be a subject of collective bargaining.

Sec. 72. (NEW) (Effective from passage) (a) Two or more municipal employers and one or more employee organizations, as defined in section 7-467 of the general statutes, as amended by this act, representing employees of such municipal employers may agree to joint negotiations with respect to matters subject to collective bargaining in accordance with sections 7-467 to 7-479, inclusive, of the general statutes, as amended by this act. The scope of such negotiations may include an entire collective bargaining agreement or a portion of such agreement as agreed to by the parties. The agreement to so negotiate may allow for the joint negotiations to be subject to the binding arbitration provisions included in section 7-473c of the general statutes, as amended by this act. Each employee organization participating in negotiations pursuant to this section shall retain representation rights for collective bargaining, provided if two or more such organizations have representation rights, the employee organizations shall act in coalition for purposes of this section. The provisions of this section shall not be construed to require any municipal employer or employee organization to participate in such joint negotiations. The legislative bodies of each municipal employer shall each retain the authority to approve or disapprove any agreement or binding arbitration award, as provided in sections 7-467 to 7-479, inclusive, of the general statutes, as amended by this act, resulting from such joint negotiations.

(b) Two or more local or regional boards of education and one or more employee representative organization, as defined in section 10-153b of the general statutes, as amended by this act, representing teachers or administrators may agree to joint negotiations with respect to matters subject to collective bargaining in accordance with chapter 166 of the general statutes. The scope of such negotiations may include an entire collective bargaining agreement or a portion of such agreement as agreed to by the parties. The agreement to so negotiate may allow for the joint negotiations to be subject to the binding arbitration provisions included in section 10-153f of the general statutes, as amended by this act. Each employee organization participating in negotiations pursuant to this section shall retain representation rights for collective bargaining, provided if two or more such organizations have representation rights, the employee organizations shall act in coalition for purposes of this section. Nothing herein shall require any local or regional board of education or employee organization to participate in such joint negotiations. Each such local or regional board of education shall retain the authority to approve or disapprove any agreement or binding arbitration award, as provided in said chapter 166, resulting from such joint negotiations.

Sec. 73. (NEW) (Effective from passage) (a) For the purpose of funding the deficit in the General Fund arising from the operations of the General Fund for the fiscal year ending June 30, 2009, as reported by the Comptroller to the Governor in accordance with section 3-115 of the general statutes, the Treasurer is authorized to issue notes of the state from time to time in an amount not to exceed the amount of such deficit, and to deposit the proceeds thereof in the General Fund. The Comptroller is hereby authorized and directed to certify to the Treasurer the estimated amount of such deficit and the amount so certified shall be conclusive evidence for the purpose of determining at the time of issuance the amount of notes which the Treasurer is authorized to issue pursuant to this section to fund the deficit. The Comptroller shall make such certification promptly upon passage of this section, and may base such certification on the most recent of the Comptroller's monthly reports on the fiscal condition of the state. When the actual amount of the accumulated deficit in the General Fund as of June 30, 2009, is known, the Comptroller is hereby authorized and directed to certify to the Treasurer such amount. In the event that the actual amount of the General Fund deficit is more than the amount initially estimated by the Comptroller, the Treasurer is authorized to issue additional notes of the state therefor and to deposit the proceeds thereof in the General Fund. The Treasurer is authorized to issue notes in an amount sufficient to refund any notes previously issued pursuant to this section. In addition to the notes authorized by this section to fund the deficit, including any refunding notes, the Treasurer is authorized to issue notes in such additional amounts as the Treasurer shall determine to pay the costs of issuance of any notes issued pursuant to this section and interest payable or accrued on such notes through June 30, 2011.

(b) Any notes issued pursuant to this section shall be designated economic recovery notes and shall be issued on or after the effective date of this section.

(c) All such notes shall be general obligations of the state and the full faith and credit of the state of Connecticut are pledged for the payment of the principal of and interest on such notes as the same shall become due, and accordingly and as part of the contract of the state with the holders of such notes, appropriation of all amounts necessary for punctual payment of such principal and interest is hereby made, and the Treasurer shall pay such principal and interest as the same become due. All such notes shall be sold at not less than par and accrued interest in such manner and on such terms as the Treasurer may determine is in the best interest of the state, and shall be signed in the name of the state and on its behalf by the Treasurer. All such notes shall mature before July 1, 2016, in such principal amounts and at such times, bear such date or dates, be payable at such place or places, bear interest at such rate or different or varying rates, payable at such time or times, be in such denominations, be in such form with or without interest coupons attached, carry such registration and transfer privileges, be payable in such medium of payment, be subject to such terms of redemption with or without premium and have such additional security, covenant or contract provisions, as appropriate or necessary to improve their marketability, as the Treasurer shall determine prior to their issuance. In connection with such notes, the Treasurer may enter into such paying agent agreements, indentures of trust, escrow agreements or other agreements, with such parties and with such provisions as the Treasurer determines are appropriate or necessary.

(d) The Treasurer may obtain from a commercial bank or insurance company authorized to do business within or without this state a letter of credit, line of credit or other liquidity facility or credit facility for the purpose of providing funds for the payments in respect of notes required by the holder thereof to be redeemed or repurchased prior to maturity or for providing additional security for such notes. In connection with any such liquidity facility or credit facility, the Treasurer may enter into any reimbursement agreements, remarketing agreements, standby purchase agreements or any other necessary or appropriate agreements on behalf of the state in connection with securing or insuring or remarketing such notes, on such terms and conditions as the Treasurer determines to be in the best interest of the state. The Treasurer is authorized to pledge the full faith and credit of the state to the state's payment obligations under any such agreement and the Treasurer is authorized to include such pledge in any such agreement as part of the contract with the provider of such liquidity facility or credit facility. The Treasurer shall apply any appropriation for the payment of such notes to such reimbursement repayment if such liquidity facility or credit facility is drawn upon. As part of the contract of the state with the other parties to any agreement entered into pursuant to this subsection for which the full faith and credit of the state is pledged to the state's payment obligations under such agreement, appropriation of all amounts necessary for the punctual payment of the obligations of the state under any such agreement is hereby made and the Treasurer shall pay such amounts as the same become due.

(e) In connection with or incidental to the carrying of such notes, or in connection with or incidental to the sale and issuance of such notes, the Treasurer may enter into such contracts as the Treasurer may determine to be necessary or appropriate to place the obligation of the state, as represented by the notes, in whole or in part, on such interest rate or cash flow basis as the Treasurer may determine, including without limitation, interest rate swap agreements, insurance agreements, forward payment conversion agreements, futures contracts, contracts providing for payments based on levels of, or changes in, interest rates or market indices, contracts to manage interest rate risk, including without limitation, interest rate floors or caps, options, puts, calls and similar arrangements. Such contracts shall contain such payment, security, default, remedy and other terms and conditions as the Treasurer may deem appropriate and shall be entered into with such party or parties as the Treasurer may select, after giving due consideration, where applicable, for the creditworthiness of the counter party or counter parties, including any rating by a nationally recognized rating agency, the impact on any rating on outstanding bonds or notes or any other criteria as the Treasurer may deem appropriate, provided the unsecured long-term obligations of the counter party is rated the same or higher than the underlying rating of the state on the applicable notes by at least one nationally recognized rating agency. The Treasurer is authorized to pledge the full faith and credit of the state to the state's payment obligations under any contract entered into pursuant to this subsection. As part of the contract of the state with the other parties to any agreement entered into pursuant to this subsection for which the full faith and credit of the state is pledged to the state's payment obligations under such agreement, appropriation of all amounts necessary for the punctual payment of the obligations of the state under any such agreement is hereby made and the Treasurer shall pay such amounts as the same become due.

(f) The Superior Court shall have jurisdiction to enter judgment against the state founded (1) upon any express contract between the state and the purchasers and subsequent owners and transferees of any economic recovery notes issued or contracted to be issued by the state, and (2) upon any agreement entered into pursuant to subsection (d) or (e) of this section. Any action brought under this subsection shall be brought in the superior court for the judicial district of Hartford. The jurisdiction conferred upon the Superior Court by this subsection includes any set-off, claim or demand whatever on the part of the state against any plaintiff commencing an action under this subsection. Such action shall be tried to the court without a jury. All legal defenses, except governmental immunity, shall be reserved to the state. Any action brought under this subsection shall be privileged in respect to assignment for trial upon motion of either party.

(g) Any expense incurred in connection with the issuance or renewal of the economic recovery notes shall be paid from the accrued interest and premiums on such notes from the proceeds of the sale of such notes or otherwise from the General Fund. The Treasurer may make representations and agreements for the benefit of the holders of any such notes which are necessary or appropriate to ensure the inclusion or exclusion of interest on such notes of the state from taxation under the Internal Revenue Code of 1986 or any subsequent corresponding internal revenue code of the United States, as from time to time amended, including agreements to pay rebates to the federal government of investment earnings derived from the investment of the proceeds of notes. The Treasurer may make representations and agreements for the benefit of the holders of such notes on behalf of the state to provide secondary market disclosure information. Any such agreement may include: (1) Covenants to provide secondary market disclosure information, (2) arrangements for such information to be provided with the assistance of a paying agent, trustee or other agent, and (3) remedies for breach of such agreement, which remedies may be limited to specific performance. The state shall protect and save harmless any official or former official of the state from financial loss and expense, including legal fees and costs, if any, arising out of any claim, demand, suit or judgment by reason of alleged negligence on the part of such official, while acting in the discharge of his or her official duties, in providing secondary market disclosure information or performing any other duties set forth in any agreement to provide secondary market disclosure information. Nothing in this section shall be construed to preclude the defense of governmental immunity to any such claim, demand or suit. For purposes of this subsection "official" means any person elected or appointed to office or any state employee. This indemnity provision shall not apply to cases of willful and wanton fraud.

(h) All such notes, their transfer and the income therefrom, including any profit on the sale or transfer thereof, shall at all times be exempt from all taxation by the state or under its authority, except for estate or succession taxes, but the interest on such notes shall be included in the computation of any excise or franchise tax. Such notes are hereby made and declared to be (1) legal investments for savings banks and trustees unless otherwise provided in the instrument creating the trust, (2) securities in which all public officers and bodies, all insurance companies and associations and persons carrying on an insurance business, all banks, bankers, trust companies, savings banks and savings associations, including savings and loan associations, building and loan associations, investment companies and persons carrying on a banking or investment business, all administrators, guardians, executors, trustees and other fiduciaries and all persons whatsoever who are or may be authorized to invest in notes of the state, may properly and legally invest funds, including capital in their control or belonging to them, and (3) securities which may be deposited with and shall be received by all public officers and bodies for any purpose for which the deposit of notes of the state is or may be authorized.

(i) Notwithstanding any provision of the general statutes, for the purpose of determining at any time or times the position of the General Fund as of June 30, 2010, the Comptroller is authorized and directed to give effect to and to show the funding of the General Fund deficit as of June 30, 2009, as certified and provided for in this section in an amount equal to the principal amount of the notes issued and deposited in the General Fund, provided the notes authorized in this section have been so issued prior to such time or times of determination, it being hereby declared to be the intent and purpose of this section to provide for the General Fund deficit as of June 30, 2009, by the funding thereof through the issuance of such notes.

Sec. 74. (Effective from passage) Notwithstanding section 2-35 of the general statutes, the appropriations in this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - GENERAL FUND

T2278		2009-2010
T2279	Taxes
T2280	Personal Income	$ 6,073,900,000
T2281	Sales and Use	3,401,800,000
T2282	Corporations	527,400,000
T2283	Public Service Corporations	268,800,000
T2284	Inheritance and Estate	183,700,000
T2285	Insurance Companies	258,200,000
T2286	Cigarettes	300,000,000
T2287	Real Estate Conveyance	94,500,000
T2288	Oil Companies	126,200,000
T2289	Alcoholic Beverages	48,000,000
T2290	Admissions, Dues and Cabaret	37,400,000
T2291	Miscellaneous	144,000,000
T2292	Total Taxes	11,463,900,000
T2293
T2294	Refunds of Taxes	(1,080,000,000)
T2295	R & D Credit Exchange	(10,400,000)
T2296	Taxes Less Refunds	10,373,500,000
T2297
T2298	Other Revenue
T2299	Transfer Special Revenue	300,500,000
T2300	Indian Gaming Payments	382,100,000
T2301	Licenses, Permits and Fees	284,600,000
T2302	Sales of Commodities and Services	33,300,000
T2303	Rentals, Fines and Escheats	92,200,000
T2304	Investment Income	10,000,000
T2305	Miscellaneous	157,000,000
T2306	Refunds of Payments	(600,000)
T2307	Total Other Revenue	1,259,100,000
T2308
T2309	Other Sources
T2310	Federal Grants	4,111,800,000
T2311	Transfer from/to the Resources of the General Fund	1,165,200,000
T2312	Transfer from Tobacco Settlement Fund	107,300,000
T2313	Transfer to Other Funds	(86,300,000)
T2314	Total Other Sources	5,298,000,000
T2315
T2316	Total Revenue	16,930,600,000

ESTIMATED REVENUE - TRANSPORTATION FUND

T2317		2009-2010
T2318	Motor Fuels Tax	$ 492,000,000
T2319	Motor Vehicle Receipts	227,000,000
T2320	Licenses, Permits and Fees	206,800,000
T2321	Interest Income	15,000,000
T2322	Oil Companies Tax	115,500,000
T2323	Sales Tax - DMV	56,000,000
T2324	Transfer to Emissions Enterprise Fund	(6,500,000)
T2325	Transfer to TSB Account	(15,300,000)
T2326	Total Revenue	1,090,500,000
T2327
T2328	Refunds of Taxes	(7,000,000)
T2329	Refunds of Payments	(2,700,000)
T2330
T2331	Total Transportation Fund	1,080,800,000

ESTIMATED REVENUE - MASHANTUCKET PEQUOT FUND

T2332		2009-2010
T2333	Transfers From the General Fund	$ 86,300,000
T2334	Total Revenue	86,300,000

ESTIMATED REVENUE - SOLDIERS, SAILORS AND MARINES FUND

T2335		2009-2010
T2336	Investment Income	$ 2,700,000
T2337	Total Revenue	2,700,000

ESTIMATED REVENUE - REGIONAL MARKET OPERATION FUND

T2338		2009-2010
T2339	Rentals & Investment Income	$ 1,000,000
T2340	Total Revenue	1,000,000

ESTIMATED REVENUE - BANKING FUND

T2341		2009-2010
T2342	Fees and Assessments	$ 22,100,000
T2343	Total Revenue	22,100,000

ESTIMATED REVENUE - INSURANCE FUND

T2344		2009-2010
T2345	Assessments & Investment Income	$ 24,200,000
T2346	Total Revenue	24,200,000

ESTIMATED REVENUE - CONSUMER COUNSEL & PUBLIC UTILITY CONTROL FUND

T2347		2009-2010
T2348	Fees and Assessments	$ 21,300,000
T2349	Total Revenue	21,300,000

ESTIMATED REVENUE - WORKERS' COMPENSATION FUND

T2350		2009-2010
T2351	Fees, Assessments & Investment Income	$ 22,600,000
T2352	Total Revenue	22,600,000

ESTIMATED REVENUE - CRIMINAL INJURIES COMPENSATION FUND

T2353		2009-2010
T2354	Fines & Investment Income	$ 2,700,000
T2355	Total Revenue	2,700,000