Connecticut Seal

General Assembly

Amendment

 

January Session, 2009

LCO No. 8805

   
 

*SB0116208805HRO*

Offered by:

 

REP. CAFERO, 142nd Dist.

REP. HAMZY, 78th Dist.

REP. KLARIDES, 114th Dist.

 

To: Senate Bill No. 1162

File No. 854

Cal. No. 702

(As Amended by Senate Amendment Schedule "A")

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

1,200,000

T14

Interim Salary/Caucus Offices

567,500

T15

Redistricting

300,000

T16

Old State House

600,000

T17

Enhancing Agency Outcomes

200,000

T18

OTHER THAN PAYMENTS TO LOCAL

 

T19

GOVERNMENTS

 

T20

Interstate Conference Fund

382,875

T21

AGENCY TOTAL

66,881,271

T22

   

T23

AUDITORS OF PUBLIC ACCOUNTS

 

T24

Personal Services

12,017,107

T25

Other Expenses

795,510

T26

Equipment

50,000

T27

AGENCY TOTAL

12,862,617

T28

   

T29

COMMISSION ON AGING

 

T30

Personal Services

358,998

T31

Other Expenses

55,516

T32

AGENCY TOTAL

414,514

T33

   

T34

PERMANENT COMMISSION ON THE STATUS

 

T35

OF WOMEN

 

T36

Personal Services

725,502

T37

Other Expenses

156,179

T38

Equipment

1,000

T39

AGENCY TOTAL

882,681

T40

   

T41

COMMISSION ON CHILDREN

 

T42

Personal Services

727,758

T43

Other Expenses

157,324

T44

AGENCY TOTAL

885,082

T45

   

T46

LATINO AND PUERTO RICAN AFFAIRS

 

T47

COMMISSION

 

T48

Personal Services

464,124

T49

Other Expenses

60,501

T50

AGENCY TOTAL

524,625

T51

   

T52

AFRICAN-AMERICAN AFFAIRS COMMISSION

 

T53

Personal Services

323,403

T54

Other Expenses

30,724

T55

AGENCY TOTAL

354,127

T56

   

T57

ASIAN PACIFIC AMERICAN AFFAIRS

 

T58

COMMISSION

 

T59

Personal Services

49,810

T60

Other Expenses

10,000

T61

Equipment

5,000

T62

AGENCY TOTAL

64,810

T63

   

T64

TOTAL

82,869,727

T65

LEGISLATIVE

 

T66

   

T67

GENERAL GOVERNMENT

 

T68

   

T69

GOVERNOR'S OFFICE

 

T70

Personal Services

2,631,374

T71

Other Expenses

335,562

T72

Equipment

95

T73

OTHER THAN PAYMENTS TO LOCAL

 

T74

GOVERNMENTS

 

T75

New England Governors' Conference

94,967

T76

National Governors' Association

115,300

T77

AGENCY TOTAL

3,177,298

T78

   

T79

SECRETARY OF THE STATE

 

T80

Personal Services

1,650,000

T81

Other Expenses

843,884

T82

Equipment

100

T83

Commercial Recording Division

8,934,721

T84

AGENCY TOTAL

11,428,705

T85

   

T86

LIEUTENANT GOVERNOR'S OFFICE

 

T87

Personal Services

448,000

T88

Other Expenses

45,000

T89

Equipment

100

T90

AGENCY TOTAL

493,100

T91

   

T92

ELECTIONS ENFORCEMENT COMMISSION

 

T93

Personal Services

1,581,631

T94

Other Expenses

314,058

T95

Equipment

24,985

T96

Citizens' Election Fund Administration Account

3,200,000

T97

AGENCY TOTAL

5,120,674

T98

   

T99

OFFICE OF STATE ETHICS

 

T100

Personal Services

1,536,526

T101

Other Expenses

239,017

T102

Equipment

16,500

T103

Judge Trial Referee Fees

10,000

T104

Reserve for Attorney Fees

10,000

T105

Information Technology Initiatives

50,000

T106

AGENCY TOTAL

1,862,043

T107

   

T108

FREEDOM OF INFORMATION COMMISSION

 

T109

Personal Services

1,978,200

T110

Other Expenses

239,918

T111

Equipment

44,800

T112

AGENCY TOTAL

2,262,918

T113

   

T114

JUDICIAL SELECTION COMMISSION

 

T115

Personal Services

72,072

T116

Other Expenses

18,375

T117

Equipment

100

T118

AGENCY TOTAL

90,547

T119

   

T120

STATE PROPERTIES REVIEW BOARD

 

T121

Personal Services

308,229

T122

Other Expenses

191,612

T123

Equipment

100

T124

AGENCY TOTAL

499,941

T125

   

T126

CONTRACTING STANDARDS BOARD

 

T127

Personal Services

375,000

T128

Other Expenses

500,000

T129

Equipment

100

T130

AGENCY TOTAL

875,100

T131

   

T132

STATE TREASURER

 

T133

Personal Services

4,105,709

T134

Other Expenses

317,968

T135

Equipment

100

T136

AGENCY TOTAL

4,423,777

T137

   

T138

STATE COMPTROLLER

 

T139

Personal Services

22,405,656

T140

Other Expenses

4,914,630

T141

Equipment

100

T142

OTHER THAN PAYMENTS TO LOCAL

 

T143

GOVERNMENTS

 

T144

Governmental Accounting Standards Board

19,570

T145

AGENCY TOTAL

27,339,956

T146

   

T147

DEPARTMENT OF REVENUE SERVICES

 

T148

Personal Services

62,765,072

T149

Other Expenses

10,006,747

T150

Equipment

100

T151

Collection and Litigation Contingency Fund

204,479

T152

AGENCY TOTAL

72,976,398

T153

   

T154

DIVISION OF SPECIAL REVENUE

 

T155

Personal Services

5,658,231

T156

Other Expenses

1,142,289

T157

Equipment

100

T158

Gaming Policy Board

2,903

T159

AGENCY TOTAL

6,803,523

T160

   

T161

STATE INSURANCE AND RISK MANAGEMENT

 

T162

BOARD

 

T163

Personal Services

294,130

T164

Other Expenses

12,952,857

T165

Equipment

100

T166

Surety Bonds for State Officials and Employees

95,200

T167

AGENCY TOTAL

13,342,287

T168

   

T169

OFFICE OF POLICY AND MANAGEMENT

 

T170

Personal Services

15,388,813

T171

Other Expenses

2,802,640

T172

Equipment

100

T173

Automated Budget System and Data Base Link

59,780

T174

Leadership, Education, Athletics in Partnership

 

T175

(LEAP)

850,000

T176

Cash Management Improvement Act

100

T177

Justice Assistance Grants

2,097,708

T178

Neighborhood Youth Centers

1,200,000

T179

Land Use Education

75,000

T180

Water Planning Council

170,000

T181

OTHER THAN PAYMENTS TO LOCAL

 

T182

GOVERNMENTS

 

T183

Tax Relief for Elderly Renters

22,000,000

T184

Regional Planning Agencies

200,000

T185

PAYMENTS TO LOCAL GOVERNMENTS

 

T186

Reimbursement Property Tax - Disability

 

T187

Exemption

400,000

T188

Distressed Municipalities

7,800,000

T189

Property Tax Relief Elderly Circuit Breaker

20,505,899

T190

Property Tax Relief Elderly Freeze Program

610,000

T191

Property Tax Relief for Veterans

2,970,099

T192

P. I. L. O. T. - New Manufacturing Machinery and

 

T193

Equipment

57,348,215

T194

Capital City Economic Development

6,400,000

T195

AGENCY TOTAL

140,878,354

T196

   

T197

DEPARTMENT OF VETERANS' AFFAIRS

 

T198

Personal Services

24,949,071

T199

Other Expenses

7,219,943

T200

Equipment

100

T201

Support Services for Veterans

190,000

T202

OTHER THAN PAYMENTS TO LOCAL

 

T203

GOVERNMENTS

 

T204

Burial Expenses

7,200

T205

Headstones

370,000

T206

AGENCY TOTAL

32,736,314

T207

   

T208

OFFICE OF WORKFORCE COMPETITIVENESS

 

T209

Personal Services

426,287

T210

Other Expenses

100,000

T211

CETC Workforce

1,000,000

T212

Job Funnels Projects

500,000

T213

Nanotechnology Study

200,000

T214

SBIR Initiative

250,000

T215

Spanish-American Merchants Association

400,000

T216

SBIR Matching Grants

150,000

T217

AGENCY TOTAL

3,026,287

T218

   

T219

BOARD OF ACCOUNTANCY

 

T220

Personal Services

340,711

T221

Other Expenses

158,357

T222

Equipment

7,082

T223

AGENCY TOTAL

506,150

T224

   

T225

DEPARTMENT OF ADMINISTRATIVE

 

T226

SERVICES

 

T227

Personal Services

22,580,631

T228

Other Expenses

665,847

T229

Equipment

100

T230

Loss Control Risk Management

239,329

T231

Employees' Review Board

32,630

T232

Refunds of Collections

28,500

T233

W. C. Administrator

5,213,554

T234

Hospital Billing System

109,950

T235

Correctional Ombudsman

334,000

T236

Claims Commissioner Operations

339,094

T237

AGENCY TOTAL

29,543,635

T238

   

T239

DEPARTMENT OF INFORMATION

 

T240

TECHNOLOGY

 

T241

Personal Services

8,946,175

T242

Other Expenses

6,362,489

T243

Equipment

100

T244

Connecticut Education Network

3,479,874

T245

Internet and E-Mail Services

5,552,968

T246

Statewide Information Technology Services

23,035,342

T247

AGENCY TOTAL

47,376,948

T248

   

T249

DEPARTMENT OF PUBLIC WORKS

 

T250

Personal Services

7,589,020

T251

Other Expenses

27,285,784

T252

Equipment

100

T253

Management Services

4,236,508

T254

Rents and Moving

11,646,996

T255

Capitol Day Care Center

127,250

T256

Facilities Design Expenses

4,700,853

T257

AGENCY TOTAL

55,586,511

T258

   

T259

ATTORNEY GENERAL

 

T260

Personal Services

31,317,674

T261

Other Expenses

1,030,637

T262

Equipment

100

T263

AGENCY TOTAL

32,348,411

T264

   

T265

DIVISION OF CRIMINAL JUSTICE

 

T266

Personal Services

49,765,435

T267

Other Expenses

2,303,715

T268

Equipment

1,900

T269

Forensic Sex Evidence Exams

1,021,060

T270

Witness Protection

344,211

T271

Training and Education

114,916

T272

Expert Witnesses

198,643

T273

Medicaid Fraud Control

739,918

T274

Criminal Justice Commission

650

T275

AGENCY TOTAL

54,490,448

T276

   

T277

STATE MARSHAL COMMISSION

 

T278

Personal Services

301,287

T279

Other Expenses

108,672

T280

Equipment

100

T281

AGENCY TOTAL

410,059

T282

   

T283

TOTAL

547,599,384

T284

GENERAL GOVERNMENT

 

T285

   

T286

REGULATION AND PROTECTION

 

T287

   

T288

DEPARTMENT OF PUBLIC SAFETY

 

T289

Personal Services

133,040,484

T290

Other Expenses

30,530,524

T291

Equipment

100

T292

Stress Reduction

23,354

T293

Fleet Purchase

8,234,839

T294

Gun Law Enforcement Task Force

400,000

T295

Workers' Compensation Claims

3,438,787

T296

COLLECT

48,925

T297

Urban Violence Task Force

318,018

T298

OTHER THAN PAYMENTS TO LOCAL

 

T299

GOVERNMENTS

 

T300

Civil Air Patrol

34,920

T301

AGENCY TOTAL

176,069,951

T302

   

T303

POLICE OFFICER STANDARDS AND

 

T304

TRAINING COUNCIL

 

T305

Personal Services

1,895,106

T306

Other Expenses

993,398

T307

Equipment

100

T308

AGENCY TOTAL

2,888,604

T309

   

T310

BOARD OF FIREARMS PERMIT EXAMINERS

 

T311

Personal Services

72,390

T312

Other Expenses

8,971

T313

Equipment

100

T314

AGENCY TOTAL

81,461

T315

   

T316

MILITARY DEPARTMENT

 

T317

Personal Services

3,429,348

T318

Other Expenses

3,343,324

T319

Equipment

100

T320

Firing Squads

319,500

T321

Veteran's Service Bonuses

306,000

T322

AGENCY TOTAL

7,398,272

T323

   

T324

COMMISSION ON FIRE PREVENTION AND

 

T325

CONTROL

 

T326

Personal Services

1,657,698

T327

Other Expenses

717,528

T328

Equipment

100

T329

Firefighter Training I

555,250

T330

OTHER THAN PAYMENTS TO LOCAL

 

T331

GOVERNMENTS

 

T332

Fire Training School - Willimantic

161,798

T333

Fire Training School - Torrington

81,367

T334

Fire Training School - New Haven

48,364

T335

Fire Training School - Derby

37,139

T336

Fire Training School - Wolcott

100,162

T337

Fire Training School - Fairfield

70,395

T338

Fire Training School - Hartford

169,336

T339

Fire Training School - Middletown

59,053

T340

Payments to Volunteer Fire Companies

195,000

T341

Fire Training School - Stamford

55,432

T342

AGENCY TOTAL

3,908,622

T343

   

T344

DEPARTMENT OF BANKING

 

T345

Personal Services

10,785,132

T346

Other Expenses

1,974,735

T347

Equipment

18,984

T348

AGENCY TOTAL

12,778,851

T349

   

T350

INSURANCE DEPARTMENT

 

T351

Personal Services

13,252,487

T352

Other Expenses

2,579,759

T353

Equipment

102,375

T354

AGENCY TOTAL

15,934,621

T355

   

T356

OFFICE OF CONSUMER COUNSEL

 

T357

Personal Services

1,476,507

T358

Other Expenses

556,971

T359

Equipment

10,000

T360

AGENCY TOTAL

2,043,478

T361

   

T362

DEPARTMENT OF PUBLIC UTILITY CONTROL

 

T363

Personal Services

11,419,537

T364

Other Expenses

1,677,671

T365

Equipment

60,500

T366

AGENCY TOTAL

13,157,708

T367

   

T368

OFFICE OF THE HEALTHCARE ADVOCATE

 

T369

Personal Services

641,509

T370

Other Expenses

140,351

T371

Equipment

2,400

T372

AGENCY TOTAL

784,260

T373

   

T374

DEPARTMENT OF CONSUMER PROTECTION

 

T375

Personal Services

10,774,000

T376

Other Expenses

1,298,990

T377

Equipment

100

T378

AGENCY TOTAL

12,073,090

T379

   

T380

LABOR DEPARTMENT

 

T381

Personal Services

8,630,815

T382

Other Expenses

750,000

T383

Equipment

100

T384

Occupational Health Clinics

500,000

T385

Workforce Investment Act

22,957,988

T386

Connecticut's Youth Employment Program

1,000,000

T387

Jobs First Employment Services

17,555,803

T388

Opportunity Industrial Centers

500,000

T389

Individual Development Accounts

500,000

T390

STRIDE

270,000

T391

Apprenticeship Program

500,000

T392

Connecticut Career Resource Network

149,667

T393

21st Century Jobs

450,000

T394

Incumbent Worker Training

450,000

T395

STRIVE

270,000

T396

Customized Services

500,000

T397

AGENCY TOTAL

54,984,373

T398

   

T399

OFFICE OF THE VICTIM ADVOCATE

 

T400

Personal Services

260,963

T401

Other Expenses

40,020

T402

Equipment

100

T403

AGENCY TOTAL

301,083

T404

   

T405

COMMISSION ON HUMAN RIGHTS AND

 

T406

OPPORTUNITIES

 

T407

Personal Services

5,550,674

T408

Other Expenses

1,087,376

T409

Equipment

100

T410

Martin Luther King, Jr. Commission

6,650

T411

AGENCY TOTAL

6,644,800

T412

   

T413

OFFICE OF PROTECTION AND ADVOCACY

 

T414

FOR PERSONS WITH DISABILITIES

 

T415

Personal Services

2,348,226

T416

Other Expenses

369,483

T417

Equipment

100

T418

AGENCY TOTAL

2,717,809

T419

   

T420

OFFICE OF THE CHILD ADVOCATE

 

T421

Personal Services

694,662

T422

Other Expenses

162,016

T423

Equipment

100

T424

Child Fatality Review Panel

95,010

T425

AGENCY TOTAL

951,788

T426

   

T427

WORKERS' COMPENSATION COMMISSION

 

T428

Personal Services

9,900,000

T429

Other Expenses

3,155,016

T430

Equipment

82,000

T431

Rehabilitative Services

2,288,065

T432

AGENCY TOTAL

15,425,081

T433

   

T434

DEPARTMENT OF EMERGENCY

 

T435

MANAGEMENT AND HOMELAND

 

T436

SECURITY

 

T437

Personal Services

3,339,140

T438

Other Expenses

854,460

T439

Equipment

100

T440

AGENCY TOTAL

4,193,700

T441

   

T442

TOTAL

332,337,552

T443

REGULATION AND PROTECTION

 

T444

   

T445

CONSERVATION AND DEVELOPMENT

 

T446

   

T447

DEPARTMENT OF AGRICULTURE

 

T448

Personal Services

3,870,000

T449

Other Expenses

500,000

T450

Equipment

100

T451

CT Seafood Advisory Council

47,500

T452

Food Council

25,000

T453

Vibrio Bacterium Program

100

T454

Connecticut Wine Council

47,500

T455

Senior Food Vouchers

300,000

T456

Urban Organic Farms

50,000

T457

OTHER THAN PAYMENTS TO LOCAL

 

T458

GOVERNMENTS

 

T459

WIC Program for Fresh Produce for Seniors

104,500

T460

Collection of Agricultural Statistics

1,080

T461

Tuberculosis and Brucellosis Indemnity

900

T462

Fair Testing

5,040

T463

Connecticut Grown Product Promotion

15,000

T464

WIC Coupon Program for Fresh Produce

184,090

T465

AGENCY TOTAL

5,150,810

T466

   

T467

DEPARTMENT OF ENVIRONMENTAL

 

T468

PROTECTION

 

T469

Personal Services

33,590,000

T470

Other Expenses

3,456,277

T471

Equipment

100

T472

Stream Gaging

100,000

T473

Mosquito Control

300,000

T474

State Superfund Site Maintenance

371,450

T475

Laboratory Fees

248,289

T476

Dam Maintenance

132,489

T477

Invasive Plants Council

25,000

T478

Councils, Districts, and ERTs Land Use Assistance

800,000

T479

Emergency Spill Response Account

10,577,774

T480

Environmental Quality Fees Fund

9,448,515

T481

Solid Waste Management Account

2,832,429

T482

Underground Storage Tank Account

9,925,616

T483

Clean Air Account Fund

4,903,091

T484

Environmental Conservation Fund

7,892,385

T485

Boating Account

5,917,358

T486

OTHER THAN PAYMENTS TO LOCAL

 

T487

GOVERNMENTS

 

T488

Agreement USGS-Geological Investigation

47,000

T489

Agreement USGS-Hydrological Study

155,456

T490

New England Interstate Water Pollution

 

T491

Commission

8,400

T492

Northeast Interstate Forest Fire Compact

2,040

T493

Connecticut River Valley Flood Control

 

T494

Commission

40,200

T495

Thames River Valley Flood Control Commission

48,281

T496

Agreement USGS-Water Quality Stream

 

T497

Monitoring

215,412

T498

PAYMENTS TO LOCAL GOVERNMENTS

 

T499

Lobster Restoration

300,000

T500

AGENCY TOTAL

91,337,562

T501

   

T502

COUNCIL ON ENVIRONMENTAL QUALITY

 

T503

Personal Services

162,460

T504

Other Expenses

14,500

T505

Equipment

100

T506

AGENCY TOTAL

177,060

T507

   

T508

COMMISSION ON CULTURE AND TOURISM

 

T509

Personal Services

3,026,406

T510

Other Expenses

893,658

T511

Equipment

100

T512

State-Wide Marketing

2,750,000

T513

Connecticut Association for the Performing Arts/

 

T514

Shubert Theater

427,500

T515

Hartford Urban Arts Grant

427,500

T516

New Britain Arts Alliance

85,500

T517

Film Industry Training Program

250,000

T518

Ivoryton Playhouse

50,000

T519

OTHER THAN PAYMENTS TO LOCAL

 

T520

GOVERNMENTS

 

T521

Discovery Museum

427,500

T522

National Theatre for the Deaf

171,000

T523

Culture, Tourism, and Arts Grant

2,000,000

T524

CT Trust for Historic Preservation

237,500

T525

Connecticut Science Center

475,000

T526

PAYMENTS TO LOCAL GOVERNMENTS

 

T527

Greater Hartford Arts Council

106,875

T528

Stepping Stone Child Museum

50,000

T529

Maritime Center Authority

600,000

T530

Basic Cultural Resources Grant

1,500,000

T531

Tourism Districts

3,750,000

T532

Connecticut Humanities Council

2,375,000

T533

Amistad Committee for the Freedom Trail

50,000

T534

Amistad Vessel

427,500

T535

New Haven Festival of Arts and Ideas

900,000

T536

New Haven Arts Council

106,875

T537

Palace Theater

427,500

T538

Beardsley Zoo

400,000

T539

Mystic Aquarium

700,000

T540

Quinebaug Tourism

75,000

T541

Northwestern Tourism

75,000

T542

Eastern Tourism

75,000

T543

Central Tourism

75,000

T544

Twain/Stowe Homes

108,000

T545

AGENCY TOTAL

23,023,414

T546

   

T547

DEPARTMENT OF ECONOMIC AND

 

T548

COMMUNITY DEVELOPMENT

 

T549

Personal Services

7,106,307

T550

Other Expenses

1,505,188

T551

Equipment

100

T552

Elderly Rental Registry and Counselors

598,171

T553

Small Business Incubator Program

500,000

T554

Fair Housing

300,000

T555

CCAT - Energy Application Research

100,000

T556

Main Street Initiatives

80,000

T557

Residential Service Coordinators

500,000

T558

Hydrogen/Fuel Cell Economy

237,500

T559

Southeast CT Incubator

250,000

T560

CCAT-CT Manufacturing Supply Chain

750,000

T561

OTHER THAN PAYMENTS TO LOCAL

 

T562

GOVERNMENTS

 

T563

Entrepreneurial Centers

135,375

T564

Subsidized Assisted Living Demonstration

1,709,000

T565

Congregate Facilities Operation Costs

6,884,547

T566

Housing Assistance and Counseling Program

438,500

T567

Elderly Congregate Rent Subsidy

2,284,699

T568

CONNSTEP

800,000

T569

Development Research and Economic Assistance

237,500

T570

PAYMENTS TO LOCAL GOVERNMENTS

 

T571

Tax Abatement

1,704,890

T572

Payment in Lieu of Taxes

2,204,000

T573

AGENCY TOTAL

28,325,777

T574

   

T575

AGRICULTURAL EXPERIMENT STATION

 

T576

Personal Services

6,150,000

T577

Other Expenses

923,511

T578

Equipment

100

T579

Mosquito Control

222,089

T580

Wildlife Disease Prevention

83,344

T581

AGENCY TOTAL

7,379,044

T582

   

T583

TOTAL

155,393,667

T584

CONSERVATION AND DEVELOPMENT

 

T585

   

T586

HEALTH AND HOSPITALS

 

T587

   

T588

DEPARTMENT OF PUBLIC HEALTH

 

T589

Personal Services

32,228,109

T590

Other Expenses

5,710,049

T591

Equipment

100

T592

Needle and Syringe Exchange Program

455,072

T593

Community Services Support for Persons with

 

T594

AIDS

184,638

T595

Children's Health Initiatives

1,481,766

T596

Childhood Lead Poisoning

1,098,172

T597

AIDS Services

6,652,598

T598

Breast and Cervical Cancer Detection and

 

T599

Treatment

2,426,775

T600

Services for Children Affected by AIDS

245,029

T601

Children with Special Health Care Needs

1,271,627

T602

Medicaid Administration

3,780,968

T603

OTHER THAN PAYMENTS TO LOCAL

 

T604

GOVERNMENTS

 

T605

Community Health Services

6,986,052

T606

Emergency Medical Services Regional Offices

541,982

T607

Rape Crisis

439,684

T608

X-Ray Screening and Tuberculosis Care

759,799

T609

Genetic Diseases Programs

877,416

T610

Immunization Services

9,044,950

T611

Loan Repayment Assistance Program

150,000

T612

PAYMENTS TO LOCAL GOVERNMENTS

 

T613

Local and District Departments of Health

5,285,531

T614

Venereal Disease Control

195,210

T615

School Based Health Clinics

10,440,646

T616

AGENCY TOTAL

90,256,173

T617

   

T618

OFFICE OF HEALTH CARE ACCESS

 

T619

Personal Services

2,180,636

T620

Other Expenses

240,145

T621

Equipment

100

T622

AGENCY TOTAL

2,420,881

T623

   

T624

OFFICE OF THE CHIEF MEDICAL EXAMINER

 

T625

Personal Services

5,182,094

T626

Other Expenses

769,271

T627

Equipment

5,000

T628

Medicolegal Investigations

100,039

T629

AGENCY TOTAL

6,056,404

T630

   

T631

DEPARTMENT OF DEVELOPMENTAL

 

T632

SERVICES

 

T633

Personal Services

308,842,900

T634

Other Expenses

27,093,834

T635

Equipment

100

T636

Human Resource Development

219,790

T637

Family Support Grants

3,280,095

T638

Cooperative Placements Program

21,284,706

T639

Clinical Services

4,812,372

T640

Early Intervention

35,243,415

T641

Community Temporary Support Services

67,315

T642

Community Respite Care Programs

330,345

T643

Workers' Compensation Claims

14,246,035

T644

Pilot Program for Autism Services

1,525,176

T645

Voluntary Services

33,692,416

T646

OTHER THAN PAYMENTS TO LOCAL

 

T647

GOVERNMENTS

 

T648

Rent Subsidy Program

4,537,554

T649

Family Reunion Program

137,900

T650

Employment Opportunities and Day Services

178,743,735

T651

Community Residential Services

379,447,857

T652

AGENCY TOTAL

1,013,505,545

T653

   

T654

DEPARTMENT OF MENTAL HEALTH AND

 

T655

ADDICTION SERVICES

 

T656

Personal Services

208,030,850

T657

Other Expenses

33,667,107

T658

Equipment

100

T659

Housing Supports and Services

12,224,867

T660

Managed Service System

37,208,822

T661

Legal Services

550,275

T662

Connecticut Mental Health Center

8,638,491

T663

Professional Services

9,688,898

T664

General Assistance Managed Care

83,081,389

T665

Workers' Compensation Claims

13,244,566

T666

Nursing Home Screening

622,784

T667

Young Adult Services

46,890,306

T668

TBI Community Services

7,743,612

T669

Jail Diversion

4,426,568

T670

Behavioral Health Medications

8,869,095

T671

Prison Overcrowding

6,231,683

T672

Medicaid Adult Rehabilitation Option

4,044,234

T673

Discharge and Diversion Services

3,080,116

T674

Home and Community Based Services

2,880,327

T675

Persistent Violent Felony Offenders Act

703,333

T676

OTHER THAN PAYMENTS TO LOCAL

 

T677

GOVERNMENTS

 

T678

Grants for Substance Abuse Services

25,528,766

T679

Grants for Mental Health Services

77,894,230

T680

Employment Opportunities

10,630,353

T681

AGENCY TOTAL

605,880,772

T682

   

T683

PSYCHIATRIC SECURITY REVIEW BOARD

 

T684

Personal Services

321,454

T685

Other Expenses

39,441

T686

AGENCY TOTAL

360,895

T687

   

T688

TOTAL

1,718,480,670

T689

HEALTH AND HOSPITALS

 

T690

   

T691

HUMAN SERVICES

 

T692

   

T693

DEPARTMENT OF SOCIAL SERVICES

 

T694

Personal Services

120,730,027

T695

Other Expenses

91,009,275

T696

Equipment

100

T697

Children's Health Council

218,317

T698

HUSKY Outreach

1,206,452

T699

Genetic Tests in Paternity Actions

201,202

T700

State Food Stamp Supplement

408,616

T701

Day Care Projects

448,820

T702

HUSKY Program

46,061,200

T703

Charter Oak Health Plan

-4,000,000

T704

Charter Oak Health Plan

20,830,000

T705

OTHER THAN PAYMENTS TO LOCAL

 

T706

GOVERNMENTS

 

T707

Vocational Rehabilitation

7,386,668

T708

Medicaid

3,863,903,700

T709

Lifestar Helicopter

1,388,190

T710

Old Age Assistance

36,328,262

T711

Aid to the Blind

724,259

T712

Aid to the Disabled

60,649,322

T713

Temporary Assistance to Families - TANF

117,434,597

T714

Emergency Assistance

500

T715

Food Stamp Training Expenses

32,397

T716

Connecticut Pharmaceutical Assistance Contract to

 

T717

the Elderly

10,519,645

T718

Healthy Start

1,490,220

T719

DMHAS-Disproportionate Share

105,935,000

T720

Connecticut Home Care Program

74,196,980

T721

Human Resource Development-Hispanic

 

T722

Programs

1,040,365

T723

Services to the Elderly

5,355,248

T724

Safety Net Services

2,100,897

T725

Transportation for Employment Independence

 

T726

Program

3,321,613

T727

Transitionary Rental Assistance

1,186,680

T728

Refunds of Collections

187,150

T729

Services for Persons With Disabilities

695,309

T730

Child Care Services-TANF/CCDBG

103,872,455

T731

Nutrition Assistance

672,663

T732

Housing/Homeless Services

43,787,497

T733

Employment Opportunities

1,231,379

T734

Human Resource Development

38,581

T735

Child Day Care

10,617,392

T736

Independent Living Centers

440,000

T737

AIDS Drug Assistance

606,678

T738

Disproportionate Share-Medical Emergency

 

T739

Assistance

26,725,000

T740

DSH-Urban Hospitals in Distressed Municipalities

18,550,000

T741

State Administered General Assistance

240,723,580

T742

School Readiness

4,619,697

T743

Connecticut Children's Medical Center

11,020,000

T744

Community Services

3,314,013

T745

Alzheimer Respite Care

2,294,388

T746

Family Grants

484,133

T747

Human Service Infrastructure Community Action

 

T748

Program

3,998,796

T749

Teen Pregnancy Prevention

1,527,384

T750

Medicare Part D Supplemental Needs Fund

13,120,000

T751

PAYMENTS TO LOCAL GOVERNMENTS

 

T752

Child Day Care

5,263,706

T753

Human Resource Development

31,034

T754

Human Resource Development-Hispanic

 

T755

Programs

5,900

T756

Teen Pregnancy Prevention

870,326

T757

Services to the Elderly

44,405

T758

Housing/Homeless Services

686,592

T759

Community Services

116,358

T760

AGENCY TOTAL

5,065,652,968

T761

   

T762

STATE DEPARTMENT ON AGING

 

T763

Other Expenses

100

T764

   

T765

SOLDIERS, SAILORS AND MARINES' FUND

 

T766

Personal Services

507,939

T767

Other Expenses

82,788

T768

Award Payments to Veterans

1,979,800

T769

AGENCY TOTAL

2,570,527

T770

   

T771

TOTAL

5,068,223,595

T772

HUMAN SERVICES

 

T773

   

T774

EDUCATION, MUSEUMS, LIBRARIES

 

T775

   

T776

DEPARTMENT OF EDUCATION

 

T777

Personal Services

149,913,706

T778

Other Expenses

17,439,076

T779

Equipment

100

T780

Basic Skills Exam Teachers in Training

1,239,559

T781

Teachers' Standards Implementation Program

2,896,508

T782

Early Childhood Program

5,007,354

T783

Development of Mastery Exams Grades 4, 6, and 8

17,533,629

T784

Primary Mental Health

500,290

T785

Adult Education Action

253,355

T786

Vocational Technical School Textbooks

500,000

T787

Repair of Instructional Equipment

232,386

T788

Minor Repairs to Plant

370,702

T789

Connecticut Pre-Engineering Program

350,000

T790

Connecticut Writing Project

50,000

T791

Resource Equity Assessments

283,654

T792

Readers as Leaders

60,000

T793

Early Childhood Advisory Cabinet

210,000

T794

Best Practices

475,000

T795

Longitudinal Data Systems

1,700,000

T796

School Accountability

1,855,062

T797

Sheff Settlement

13,779,510

T798

Community Plans For Early Childhood

450,000

T799

Improving Early Literacy

150,000

T800

OTHER THAN PAYMENTS TO LOCAL

 

T801

GOVERNMENTS

 

T802

American School for the Deaf

9,979,202

T803

Regional Education Services

1,730,000

T804

Omnibus Education Grants State Supported

 

T805

Schools

6,548,146

T806

Head Start Services

2,748,150

T807

Head Start Enhancement

1,773,000

T808

Family Resource Centers

6,041,488

T809

Charter Schools

48,082,000

T810

Youth Service Bureau Enhancement

625,000

T811

Head Start - Early Childhood Link

2,200,000

T812

PAYMENTS TO LOCAL GOVERNMENTS

 

T813

Vocational Agriculture

4,560,565

T814

Transportation of School Children

47,964,000

T815

Adult Education

20,594,371

T816

Health and Welfare Services Pupils Private Schools

4,775,000

T817

Education Equalization Grants

1,889,182,288

T818

Bilingual Education

2,129,033

T819

Priority School Districts

117,721,188

T820

Young Parents Program

229,330

T821

Interdistrict Cooperation

14,127,369

T822

School Breakfast Program

1,634,103

T823

Excess Cost - Student Based

133,891,451

T824

Non-Public School Transportation

3,995,000

T825

School to Work Opportunities

213,750

T826

Youth Service Bureaus

2,946,418

T827

OPEN Choice Program

16,115,002

T828

Early Reading Success

2,314,380

T829

Magnet Schools

154,328,742

T830

After School Program

5,000,000

T831

AGENCY TOTAL

2,716,698,867

T832

   

T833

BOARD OF EDUCATION AND SERVICES FOR

 

T834

THE BLIND

 

T835

Personal Services

4,340,192

T836

Other Expenses

830,317

T837

Equipment

100

T838

Educational Aid for Blind and Visually

 

T839

Handicapped Children

7,156,842

T840

Enhanced Employment Opportunities

673,000

T841

OTHER THAN PAYMENTS TO LOCAL

 

T842

GOVERNMENTS

 

T843

Supplementary Relief and Services

115,425

T844

Vocational Rehabilitation

989,454

T845

Special Training for the Deaf Blind

331,761

T846

Connecticut Radio Information Service

87,640

T847

AGENCY TOTAL

14,524,731

T848

   

T849

COMMISSION ON THE DEAF AND HEARING

 

T850

IMPAIRED

 

T851

Personal Services

615,686

T852

Other Expenses

183,898

T853

Equipment

100

T854

Part-Time Interpreters

316,944

T855

AGENCY TOTAL

1,116,628

T856

   

T857

STATE LIBRARY

 

T858

Personal Services

6,261,095

T859

Other Expenses

852,045

T860

Equipment

100

T861

State-Wide Digital Library

1,968,794

T862

Interlibrary Loan Delivery Service

266,434

T863

Legal/Legislative Library Materials

1,140,000

T864

State-Wide Data Base Program

674,696

T865

Info Anytime

42,500

T866

Computer Access

190,000

T867

OTHER THAN PAYMENTS TO LOCAL

 

T868

GOVERNMENTS

 

T869

Support Cooperating Library Service Units

350,000

T870

PAYMENTS TO LOCAL GOVERNMENTS

 

T871

Grants to Public Libraries

347,109

T872

Connecticard Payments

1,226,028

T873

AGENCY TOTAL

13,318,801

T874

   

T875

DEPARTMENT OF HIGHER EDUCATION

 

T876

Personal Services

2,912,154

T877

Other Expenses

167,022

T878

Equipment

50

T879

Minority Advancement Program

2,405,666

T880

Alternate Route to Certification

453,181

T881

National Service Act

328,365

T882

International Initiatives

66,500

T883

Minority Teacher Incentive Program

481,374

T884

Education and Health Initiatives

522,500

T885

CommPACT Schools

712,500

T886

Americorps

1,000,000

T887

OTHER THAN PAYMENTS TO LOCAL

 

T888

GOVERNMENTS

 

T889

Capitol Scholarship Program

8,902,779

T890

Awards to Children of Deceased/Disabled

 

T891

Veterans

4,000

T892

Connecticut Independent College Student Grant

23,913,860

T893

Connecticut Aid for Public College Students

30,208,469

T894

New England Board of Higher Education

183,750

T895

Connecticut Aid to Charter Oak

59,393

T896

Washington Center

1,250

T897

AGENCY TOTAL

72,322,813

T898

   

T899

UNIVERSITY OF CONNECTICUT

 

T900

Operating Expenses

233,676,524

T901

Tuition Freeze

4,741,885

T902

Regional Campus Enhancement

8,002,420

T903

Veterinary Diagnostic Laboratory

100,000

T904

AGENCY TOTAL

246,520,829

T905

   

T906

UNIVERSITY OF CONNECTICUT HEALTH

 

T907

CENTER

 

T908

Operating Expenses

120,724,070

T909

AHEC

505,707

T910

AGENCY TOTAL

121,229,777

T911

   

T912

CHARTER OAK STATE COLLEGE

 

T913

Operating Expenses

2,241,389

T914

Distance Learning Consortium

682,547

T915

AGENCY TOTAL

2,923,936

T916

   

T917

TEACHERS' RETIREMENT BOARD

 

T918

Personal Services

1,947,785

T919

Other Expenses

776,322

T920

Equipment

100

T921

OTHER THAN PAYMENTS TO LOCAL

 

T922

GOVERNMENTS

 

T923

Retirement Contributions

559,224,245

T924

Retirees Health Service Cost

20,039,000

T925

Municipal Retiree Health Insurance Costs

8,885,800

T926

AGENCY TOTAL

590,873,252

T927

   

T928

REGIONAL COMMUNITY - TECHNICAL

 

T929

COLLEGES

 

T930

Operating Expenses

164,664,704

T931

Tuition Freeze

2,160,925

T932

Manufacturing Technology Program - Asnuntuck

345,000

T933

Expand Manufacturing Technology Program

200,000

T934

AGENCY TOTAL

167,370,629

T935

   

T936

CONNECTICUT STATE UNIVERSITY

 

T937

Operating Expenses

163,202,280

T938

Tuition Freeze

6,561,971

T939

Waterbury-Based Degree Program

1,038,281

T940

AGENCY TOTAL

170,802,532

T941

   

T942

TOTAL

4,117,702,795

T943

EDUCATION, MUSEUMS, LIBRARIES

 

T944

   

T945

CORRECTIONS

 

T946

   

T947

DEPARTMENT OF CORRECTION

 

T948

Personal Services

434,808,079

T949

Other Expenses

85,487,767

T950

Equipment

100

T951

Workers' Compensation Claims

24,898,513

T952

Inmate Medical Services

100,585,760

T953

Parole Staffing and Operations

6,191,924

T954

Mental Health AIC

500,000

T955

Distance Learning

250,000

T956

Children of Incarcerated Parents

1,000,000

T957

OTHER THAN PAYMENTS TO LOCAL

 

T958

GOVERNMENTS

 

T959

Aid to Paroled and Discharged Inmates

9,500

T960

Legal Services to Prisoners

870,595

T961

Volunteer Services

170,758

T962

Community Support Services

40,370,121

T963

AGENCY TOTAL

695,143,117

T964

   

T965

DEPARTMENT OF CHILDREN AND FAMILIES

 

T966

Personal Services

275,492,632

T967

Other Expenses

47,517,771

T968

Equipment

100

T969

Short-Term Residential Treatment

713,129

T970

Substance Abuse Screening

1,823,490

T971

Workers' Compensation Claims

7,057,883

T972

Local Systems of Care

2,297,676

T973

Family Support Services

11,221,507

T974

Emergency Needs

1,800,000

T975

OTHER THAN PAYMENTS TO LOCAL

 

T976

GOVERNMENTS

 

T977

Health Assessment and Consultation

965,667

T978

Grants for Psychiatric Clinics for Children

14,202,249

T979

Day Treatment Centers for Children

5,797,630

T980

Juvenile Justice Outreach Services

7,107,326

T981

Child Abuse and Neglect Intervention

6,200,880

T982

Community Emergency Services

84,694

T983

Community Based Prevention Programs

4,850,529

T984

Family Violence Outreach and Counseling

1,873,779

T985

Support for Recovering Families

11,526,730

T986

No Nexus Special Education

8,682,808

T987

Family Preservation Services

5,385,396

T988

Substance Abuse Treatment

3,863,075

T989

Child Welfare Support Services

4,256,502

T990

Board and Care for Children - Adoption

81,533,474

T991

Board and Care for Children - Foster

112,609,873

T992

Board and Care for Children - Residential

179,883,630

T993

Individualized Family Supports

17,380,448

T994

Community KidCare

25,946,425

T995

Covenant to Care

166,516

T996

Neighborhood Center

261,010

T997

AGENCY TOTAL

840,502,829

T998

   

T999

CHILDREN'S TRUST FUND COUNCIL

 

T1000

Personal Services

1,397,393

T1001

Other Expenses

63,998

T1002

Equipment

100

T1003

Children's Trust Fund

14,228,147

T1004

AGENCY TOTAL

15,689,638

T1005

   

T1006

TOTAL

1,551,335,584

T1007

CORRECTIONS

 

T1008

   

T1009

JUDICIAL

 

T1010

   

T1011

JUDICIAL DEPARTMENT

 

T1012

Personal Services

336,108,142

T1013

Other Expenses

78,253,803

T1014

Equipment

45,249

T1015

Alternative Incarceration Program

54,851,576

T1016

Justice Education Center, Inc.

293,111

T1017

Juvenile Alternative Incarceration

46,427,542

T1018

Juvenile Justice Centers

3,104,877

T1019

Probate Court

2,500,000

T1020

Youthful Offender Services

10,548,541

T1021

Victim Security Account

73,000

T1022

Foreclosure Mediation Program

2,373,829

T1023

AGENCY TOTAL

534,579,670

T1024

   

T1025

PUBLIC DEFENDER SERVICES COMMISSION

 

T1026

Personal Services

39,079,397

T1027

Other Expenses

1,504,829

T1028

Equipment

105

T1029

Special Public Defenders - Contractual

3,144,467

T1030

Special Public Defenders - Non-Contractual

5,407,777

T1031

Expert Witnesses

1,535,646

T1032

Training and Education

116,852

T1033

AGENCY TOTAL

50,789,073

T1034

   

T1035

CHILD PROTECTION COMMISSION

 

T1036

Personal Services

679,429

T1037

Other Expenses

184,260

T1038

Equipment

100

T1039

Training for Contracted Attorneys

42,750

T1040

Contracted Attorneys

10,295,218

T1041

Contracted Attorneys Related Expenses

108,713

T1042

Family Contracted Attorneys/AMC

736,310

T1043

AGENCY TOTAL

12,046,780

T1044

   

T1045

TOTAL

597,415,523

T1046

JUDICIAL

 

T1047

   

T1048

NON-FUNCTIONAL

 

T1049

   

T1050

MISCELLANEOUS APPROPRIATION TO THE

 

T1051

GOVERNOR

 

T1052

Governor's Contingency Account

100

T1053

   

T1054

DEBT SERVICE - STATE TREASURER

 

T1055

Debt Service

1,515,494,433

T1056

UConn 2000 - Debt Service

106,934,315

T1057

CHEFA Day Care Security

8,500,000

T1058

Pension Obligation Bonds-Teachers' Retirement

 

T1059

System

58,451,142

T1060

AGENCY TOTAL

1,689,379,890

T1061

   

T1062

STATE COMPTROLLER - MISCELLANEOUS

 

T1063

OTHER THAN PAYMENTS TO LOCAL

 

T1064

GOVERNMENTS

 

T1065

Maintenance of County Base Fire Radio Network

25,176

T1066

Maintenance of State-Wide Fire Radio Network

16,756

T1067

Equal Grants to Thirty-Four Non-Profit General

 

T1068

Hospitals

31

T1069

Police Association of Connecticut

190,000

T1070

Connecticut State Firefighter's Association

194,711

T1071

Interstate Environmental Commission

97,565

T1072

PAYMENTS TO LOCAL GOVERNMENTS

 

T1073

Reimbursement to Towns for Loss of Taxes on

 

T1074

State Property

73,519,215

T1075

Reimbursements to Towns for Loss of Taxes on

 

T1076

Private Tax-Exempt Property

115,431,737

T1077

AGENCY TOTAL

189,475,191

T1078

   

T1079

STATE COMPTROLLER - FRINGE BENEFITS

 

T1080

Unemployment Compensation

6,821,805

T1081

State Employees Retirement Contributions

652,216,421

T1082

Higher Education Alternative Retirement System

33,403,201

T1083

Pensions and Retirements - Other Statutory

1,857,000

T1084

Judges and Compensation Commissioners

 

T1085

Retirement

15,399,207

T1086

Insurance - Group Life

8,199,493

T1087

Employers Social Security Tax

246,580,807

T1088

State Employees Health Service Cost

487,637,120

T1089

Retired State Employees Health Service Cost

482,856,000

T1090

Tuition Reimbursement - Training and Travel

1,020,000

T1091

AGENCY TOTAL

1,935,991,054

T1092

   

T1093

RESERVE FOR SALARY ADJUSTMENTS

 

T1094

Reserve for Salary Adjustments

14,677,862

T1095

   

T1096

WORKERS' COMPENSATION CLAIMS -

 

T1097

DEPARTMENT OF ADMINISTRATIVE

 

T1098

SERVICES

 

T1099

Workers' Compensation Claims

24,706,154

T1100

   

T1101

JUDICIAL REVIEW COUNCIL

 

T1102

Personal Services

142,514

T1103

Other Expenses

27,449

T1104

Equipment

100

T1105

AGENCY TOTAL

170,063

T1106

   

T1107

TOTAL

3,854,400,314

T1108

NON-FUNCTIONAL

 

T1109

   

T1110

TOTAL

18,025,758,811

T1111

GENERAL FUND

 

T1112

   

T1113

LESS:

 

T1114

   

T1115

Reduce Outside Consultant Contracts

-95,000,000

T1116

Estimated Unallocated Lapses

-87,780,000

T1117

General Personal Services Reduction

-14,000,000

T1118

General Other Expenses Reductions

-11,000,000

T1119

Personal Services Reductions

-165,877,440

T1120

Legislative Unallocated Lapses

-2,700,000

T1121

Eliminate Legislative Commissions

 

T1122

Reduce Executive Branch Commissions

 

T1123

DoIT Lapse

-30,836,354

T1124

Enhance Agency Outcomes

-6,000,000

T1125

Hard Hiring Freeze

-5,000,000

T1126

   

T1127

NET -

17,607,565,017

T1128

GENERAL FUND

 

T1129

SPECIAL TRANSPORTATION FUND

 

T1130

 

2009-2010

T1131

   

T1132

 

$

T1133

   

T1134

GENERAL GOVERNMENT

 

T1135

   

T1136

STATE INSURANCE AND RISK MANAGEMENT

 

T1137

BOARD

 

T1138

Other Expenses

2,536,000

T1139

   

T1140

TOTAL

2,536,000

T1141

GENERAL GOVERNMENT

 

T1142

   

T1143

REGULATION AND PROTECTION

 

T1144

   

T1145

DEPARTMENT OF MOTOR VEHICLES

 

T1146

Personal Services

44,911,776

T1147

Other Expenses

13,951,832

T1148

Equipment

648,173

T1149

Commercial Vehicle Information Systems and

 

T1150

Networks Project

268,850

T1151

AGENCY TOTAL

59,780,631

T1152

   

T1153

TOTAL

59,780,631

T1154

REGULATION AND PROTECTION

 

T1155

   

T1156

TRANSPORTATION

 

T1157

   

T1158

DEPARTMENT OF TRANSPORTATION

 

T1159

Personal Services

149,859,684

T1160

Other Expenses

53,274,106

T1161

Equipment

2,001,945

T1162

Minor Capital Projects

332,500

T1163

Highway and Bridge Renewal-Equipment

6,000,000

T1164

Highway Planning and Research

2,670,601

T1165

Rail Operations

117,635,208

T1166

Bus Operations

125,318,445

T1167

Highway and Bridge Renewal

12,402,843

T1168

Tweed-New Haven Airport Grant

2,000,000

T1169

ADA Para-transit Program

24,402,736

T1170

AGENCY TOTAL

495,898,068

T1171

   

T1172

TOTAL

495,898,068

T1173

TRANSPORTATION

 

T1174

   

T1175

NON-FUNCTIONAL

 

T1176

   

T1177

DEBT SERVICE - STATE TREASURER

 

T1178

Debt Service

446,749,520

T1179

   

T1180

STATE COMPTROLLER - FRINGE BENEFITS

 

T1181

Unemployment Compensation

220,960

T1182

State Employees Retirement Contributions

77,508,000

T1183

Insurance - Group Life

314,300

T1184

Employers Social Security Tax

18,228,071

T1185

State Employees Health Service Cost

33,423,070

T1186

AGENCY TOTAL

129,694,401

T1187

   

T1188

RESERVE FOR SALARY ADJUSTMENTS

 

T1189

Reserve for Salary Adjustments

2,582,210

T1190

   

T1191

WORKERS' COMPENSATION CLAIMS -

 

T1192

DEPARTMENT OF ADMINISTRATIVE

 

T1193

SERVICES

 

T1194

Workers' Compensation Claims

5,200,783

T1195

   

T1196

TOTAL

584,226,914

T1197

NON-FUNCTIONAL

 

T1198

   

T1199

TOTAL

1,142,441,613

T1200

SPECIAL TRANSPORTATION FUND

 

T1201

   

T1202

LESS:

 

T1203

   

T1204

Estimated Unallocated Lapses

-11,000,000

T1205

Personal Services Reductions

-10,227,979

T1206

   

T1207

NET -

1,121,213,634

T1208

SPECIAL TRANSPORTATION FUND

 

T1209

MASHANTUCKET PEQUOT AND

 

T1210

MOHEGAN FUND

 

T1211

 

2009-2010

T1212

   

T1213

 

$

T1214

   

T1215

NON-FUNCTIONAL

 

T1216

   

T1217

STATE COMPTROLLER - MISCELLANEOUS

 

T1218

PAYMENTS TO LOCAL GOVERNMENTS

 

T1219

Grants To Towns

61,779,907

T1220

   

T1221

TOTAL

61,779,907

T1222

NON-FUNCTIONAL

 

T1223

   

T1224

TOTAL

61,779,907

T1225

MASHANTUCKET PEQUOT AND

 

T1226

MOHEGAN FUND

 

T1227

CRIMINAL INJURIES COMPENSATION

 

T1228

FUND

 

T1229

 

2009-2010

T1230

   

T1231

 

$

T1232

   

T1233

JUDICIAL

 

T1234

   

T1235

JUDICIAL DEPARTMENT

 

T1236

Criminal Injuries Compensation

3,407,410

T1237

   

T1238

TOTAL

3,407,410

T1239

JUDICIAL

 

T1240

   

T1241

TOTAL

3,407,410

T1242

CRIMINAL INJURIES COMPENSATION FUND

 

T1243

GENERAL FUND

 

T1244

 

2010-2011

T1245

   

T1246

 

$

T1247

   

T1248

LEGISLATIVE

 

T1249

   

T1250

LEGISLATIVE MANAGEMENT

 

T1251

Personal Services

48,539,411

T1252

Other Expenses

16,890,317

T1253

Equipment

983,000

T1254

Flag Restoration

50,000

T1255

Minor Capital Improvements

925,000

T1256

Interim Salary/Caucus Offices

461,000

T1257

Redistricting

500,000

T1258

Old State House

608,400

T1259

Enhancing Agency Outcomes

200,000

T1260

OTHER THAN PAYMENTS TO LOCAL

 

T1261

GOVERNMENTS

 

T1262

Interstate Conference Fund

388,235

T1263

AGENCY TOTAL

69,545,363

T1264

   

T1265

AUDITORS OF PUBLIC ACCOUNTS

 

T1266

Personal Services

12,569,724

T1267

Other Expenses

806,647

T1268

Equipment

50,000

T1269

AGENCY TOTAL

13,426,371

T1270

   

T1271

COMMISSION ON AGING

 

T1272

Personal Services

384,865

T1273

Other Expenses

58,849

T1274

AGENCY TOTAL

443,714

T1275

   

T1276

PERMANENT COMMISSION ON THE STATUS

 

T1277

OF WOMEN

 

T1278

Personal Services

762,877

T1279

Other Expenses

160,179

T1280

Equipment

1,000

T1281

AGENCY TOTAL

924,056

T1282

   

T1283

COMMISSION ON CHILDREN

 

T1284

Personal Services

766,322

T1285

Other Expenses

160,350

T1286

AGENCY TOTAL

926,672

T1287

   

T1288

LATINO AND PUERTO RICAN AFFAIRS

 

T1289

COMMISSION

 

T1290

Personal Services

491,678

T1291

Other Expenses

61,988

T1292

AGENCY TOTAL

553,666

T1293

   

T1294

AFRICAN-AMERICAN AFFAIRS COMMISSION

 

T1295

Personal Services

337,621

T1296

Other Expenses

31,956

T1297

AGENCY TOTAL

369,577

T1298

   

T1299

ASIAN PACIFIC AMERICAN AFFAIRS

 

T1300

COMMISSION

 

T1301

Personal Services

99,621

T1302

Other Expenses

10,000

T1303

Equipment

1,000

T1304

AGENCY TOTAL

110,621

T1305

   

T1306

TOTAL

86,300,040

T1307

LEGISLATIVE

 

T1308

   

T1309

GENERAL GOVERNMENT

 

T1310

   

T1311

GOVERNOR'S OFFICE

 

T1312

Personal Services

2,631,374

T1313

Other Expenses

335,562

T1314

Equipment

95

T1315

OTHER THAN PAYMENTS TO LOCAL

 

T1316

GOVERNMENTS

 

T1317

New England Governors' Conference

100,692

T1318

National Governors' Association

119,900

T1319

AGENCY TOTAL

3,187,623

T1320

   

T1321

SECRETARY OF THE STATE

 

T1322

Personal Services

1,680,000

T1323

Other Expenses

843,884

T1324

Equipment

100

T1325

Commercial Recording Division

8,825,000

T1326

AGENCY TOTAL

11,348,984

T1327

   

T1328

LIEUTENANT GOVERNOR'S OFFICE

 

T1329

Personal Services

448,000

T1330

Other Expenses

45,000

T1331

Equipment

100

T1332

AGENCY TOTAL

493,100

T1333

   

T1334

ELECTIONS ENFORCEMENT COMMISSION

 

T1335

Personal Services

1,632,885

T1336

Other Expenses

326,396

T1337

Citizens' Election Fund Administration Account

3,200,000

T1338

AGENCY TOTAL

5,159,281

T1339

   

T1340

OFFICE OF STATE ETHICS

 

T1341

Personal Services

1,600,359

T1342

Other Expenses

245,796

T1343

Equipment

15,000

T1344

Judge Trial Referee Fees

10,000

T1345

Reserve for Attorney Fees

10,000

T1346

Information Technology Initiatives

50,000

T1347

AGENCY TOTAL

1,931,155

T1348

   

T1349

FREEDOM OF INFORMATION COMMISSION

 

T1350

Personal Services

2,051,870

T1351

Other Expenses

248,445

T1352

Equipment

48,500

T1353

AGENCY TOTAL

2,348,815

T1354

   

T1355

JUDICIAL SELECTION COMMISSION

 

T1356

Personal Services

72,072

T1357

Other Expenses

18,375

T1358

Equipment

100

T1359

AGENCY TOTAL

90,547

T1360

   

T1361

STATE PROPERTIES REVIEW BOARD

 

T1362

Personal Services

314,060

T1363

Other Expenses

189,813

T1364

Equipment

100

T1365

AGENCY TOTAL

503,973

T1366

   

T1367

CONTRACTING STANDARDS BOARD

 

T1368

Personal Services

600,000

T1369

Other Expenses

350,000

T1370

Equipment

100

T1371

AGENCY TOTAL

950,100

T1372

   

T1373

STATE TREASURER

 

T1374

Personal Services

4,160,240

T1375

Other Expenses

317,968

T1376

Equipment

100

T1377

AGENCY TOTAL

4,478,308

T1378

   

T1379

STATE COMPTROLLER

 

T1380

Personal Services

22,911,656

T1381

Other Expenses

5,129,692

T1382

Equipment

100

T1383

OTHER THAN PAYMENTS TO LOCAL

 

T1384

GOVERNMENTS

 

T1385

Governmental Accounting Standards Board

19,570

T1386

AGENCY TOTAL

28,061,018

T1387

   

T1388

DEPARTMENT OF REVENUE SERVICES

 

T1389

Personal Services

65,105,383

T1390

Other Expenses

10,006,747

T1391

Equipment

100

T1392

Collection and Litigation Contingency Fund

204,479

T1393

AGENCY TOTAL

75,316,709

T1394

   

T1395

DIVISION OF SPECIAL REVENUE

 

T1396

Personal Services

5,822,699

T1397

Other Expenses

1,144,445

T1398

Equipment

100

T1399

Gaming Policy Board

2,903

T1400

AGENCY TOTAL

6,970,147

T1401

   

T1402

STATE INSURANCE AND RISK MANAGEMENT

 

T1403

BOARD

 

T1404

Personal Services

303,004

T1405

Other Expenses

13,954,489

T1406

Equipment

100

T1407

Surety Bonds for State Officials and Employees

74,400

T1408

AGENCY TOTAL

14,331,993

T1409

   

T1410

OFFICE OF POLICY AND MANAGEMENT

 

T1411

Personal Services

15,676,743

T1412

Other Expenses

2,802,640

T1413

Equipment

100

T1414

Automated Budget System and Data Base Link

59,780

T1415

Leadership, Education, Athletics in Partnership

 

T1416

(LEAP)

850,000

T1417

Cash Management Improvement Act

100

T1418

Justice Assistance Grants

2,027,750

T1419

Neighborhood Youth Centers

1,200,000

T1420

Land Use Education

75,000

T1421

Water Planning Council

170,000

T1422

OTHER THAN PAYMENTS TO LOCAL

 

T1423

GOVERNMENTS

 

T1424

Tax Relief for Elderly Renters

24,000,000

T1425

Regional Planning Agencies

200,000

T1426

PAYMENTS TO LOCAL GOVERNMENTS

 

T1427

Reimbursement Property Tax - Disability

 

T1428

Exemption

400,000

T1429

Distressed Municipalities

7,800,000

T1430

Property Tax Relief Elderly Circuit Breaker

20,505,899

T1431

Property Tax Relief Elderly Freeze Program

560,000

T1432

Property Tax Relief for Veterans

2,970,099

T1433

P. I. L. O. T. - New Manufacturing Machinery and

 

T1434

Equipment

57,348,215

T1435

Capital City Economic Development

6,400,000

T1436

AGENCY TOTAL

143,046,326

T1437

   

T1438

DEPARTMENT OF VETERANS' AFFAIRS

 

T1439

Personal Services

25,195,059

T1440

Other Expenses

7,244,652

T1441

Equipment

100

T1442

Support Services for Veterans

190,000

T1443

OTHER THAN PAYMENTS TO LOCAL

 

T1444

GOVERNMENTS

 

T1445

Burial Expenses

7,200

T1446

Headstones

370,000

T1447

AGENCY TOTAL

33,007,011

T1448

   

T1449

OFFICE OF WORKFORCE COMPETITIVENESS

 

T1450

Personal Services

431,474

T1451

Other Expenses

100,000

T1452

CETC Workforce

1,000,000

T1453

Job Funnels Projects

500,000

T1454

Nanotechnology Study

200,000

T1455

SBIR Initiative

250,000

T1456

Spanish-American Merchants Association

400,000

T1457

SBIR Matching Grants

150,000

T1458

AGENCY TOTAL

3,031,474

T1459

   

T1460

BOARD OF ACCOUNTANCY

 

T1461

Personal Services

345,306

T1462

Other Expenses

77,863

T1463

AGENCY TOTAL

423,169

T1464

   

T1465

DEPARTMENT OF ADMINISTRATIVE

 

T1466

SERVICES

 

T1467

Personal Services

22,943,872

T1468

Other Expenses

665,847

T1469

Equipment

100

T1470

Loss Control Risk Management

239,329

T1471

Employees' Review Board

32,630

T1472

Refunds of Collections

28,500

T1473

W. C. Administrator

5,213,554

T1474

Hospital Billing System

114,950

T1475

Correctional Ombudsman

334,000

T1476

Claims Commissioner Operations

343,377

T1477

AGENCY TOTAL

29,916,159

T1478

   

T1479

DEPARTMENT OF INFORMATION

 

T1480

TECHNOLOGY

 

T1481

Personal Services

8,990,175

T1482

Other Expenses

6,648,090

T1483

Equipment

100

T1484

Connecticut Education Network

3,502,390

T1485

Internet and E-Mail Services

5,553,331

T1486

Statewide Information Technology Services

23,917,586

T1487

AGENCY TOTAL

48,611,672

T1488

   

T1489

DEPARTMENT OF PUBLIC WORKS

 

T1490

Personal Services

7,690,198

T1491

Other Expenses

27,411,416

T1492

Equipment

100

T1493

Management Services

4,236,508

T1494

Rents and Moving

11,225,596

T1495

Capitol Day Care Center

127,250

T1496

Facilities Design Expenses

4,744,945

T1497

AGENCY TOTAL

55,436,013

T1498

   

T1499

ATTORNEY GENERAL

 

T1500

Personal Services

31,407,674

T1501

Other Expenses

1,027,637

T1502

Equipment

100

T1503

AGENCY TOTAL

32,435,411

T1504

   

T1505

DIVISION OF CRIMINAL JUSTICE

 

T1506

Personal Services

49,793,127

T1507

Other Expenses

2,344,029

T1508

Equipment

700

T1509

Forensic Sex Evidence Exams

1,021,060

T1510

Witness Protection

338,247

T1511

Training and Education

109,687

T1512

Expert Witnesses

198,643

T1513

Medicaid Fraud Control

767,282

T1514

Criminal Justice Commission

650

T1515

AGENCY TOTAL

54,573,425

T1516

   

T1517

STATE MARSHAL COMMISSION

 

T1518

Personal Services

306,821

T1519

Other Expenses

108,672

T1520

Equipment

100

T1521

AGENCY TOTAL

415,593

T1522

   

T1523

TOTAL

556,068,006

T1524

GENERAL GOVERNMENT

 

T1525

   

T1526

REGULATION AND PROTECTION

 

T1527

   

T1528

DEPARTMENT OF PUBLIC SAFETY

 

T1529

Personal Services

135,019,232

T1530

Other Expenses

31,341,549

T1531

Equipment

100

T1532

Stress Reduction

23,354

T1533

Fleet Purchase

8,697,196

T1534

Gun Law Enforcement Task Force

400,000

T1535

Workers' Compensation Claims

3,438,787

T1536

COLLECT

48,925

T1537

Urban Violence Task Force

318,018

T1538

OTHER THAN PAYMENTS TO LOCAL

 

T1539

GOVERNMENTS

 

T1540

Civil Air Patrol

34,920

T1541

AGENCY TOTAL

179,322,081

T1542

   

T1543

POLICE OFFICER STANDARDS AND

 

T1544

TRAINING COUNCIL

 

T1545

Personal Services

1,949,372

T1546

Other Expenses

993,398

T1547

Equipment

100

T1548

AGENCY TOTAL

2,942,870

T1549

   

T1550

BOARD OF FIREARMS PERMIT EXAMINERS

 

T1551

Personal Services

73,536

T1552

Other Expenses

8,971

T1553

Equipment

100

T1554

AGENCY TOTAL

82,607

T1555

   

T1556

MILITARY DEPARTMENT

 

T1557

Personal Services

3,475,246

T1558

Other Expenses

3,126,666

T1559

Equipment

100

T1560

Firing Squads

319,500

T1561

Veteran's Service Bonuses

306,000

T1562

AGENCY TOTAL

7,227,512

T1563

   

T1564

COMMISSION ON FIRE PREVENTION AND

 

T1565

CONTROL

 

T1566

Personal Services

1,683,823

T1567

Other Expenses

749,762

T1568

Equipment

100

T1569

Firefighter Training I

555,250

T1570

OTHER THAN PAYMENTS TO LOCAL

 

T1571

GOVERNMENTS

 

T1572

Fire Training School - Willimantic

161,798

T1573

Fire Training School - Torrington

81,367

T1574

Fire Training School - New Haven

48,364

T1575

Fire Training School - Derby

37,139

T1576

Fire Training School - Wolcott

100,162

T1577

Fire Training School - Fairfield

70,395

T1578

Fire Training School - Hartford

169,336

T1579

Fire Training School - Middletown

59,053

T1580

Payments to Volunteer Fire Companies

195,000

T1581

Fire Training School - Stamford

55,432

T1582

AGENCY TOTAL

3,966,981

T1583

   

T1584

DEPARTMENT OF BANKING

 

T1585

Personal Services

11,072,611

T1586

Other Expenses

1,885,735

T1587

Equipment

21,708

T1588

AGENCY TOTAL

12,980,054

T1589

   

T1590

INSURANCE DEPARTMENT

 

T1591

Personal Services

13,685,483

T1592

Other Expenses

2,580,428

T1593

Equipment

101,375

T1594

AGENCY TOTAL

16,367,286

T1595

   

T1596

OFFICE OF CONSUMER COUNSEL

 

T1597

Personal Services

1,523,895

T1598

Other Expenses

556,971

T1599

Equipment

9,500

T1600

AGENCY TOTAL

2,090,366

T1601

   

T1602

DEPARTMENT OF PUBLIC UTILITY CONTROL

 

T1603

Personal Services

11,796,389

T1604

Other Expenses

1,678,486

T1605

Equipment

80,500

T1606

AGENCY TOTAL

13,555,375

T1607

   

T1608

OFFICE OF THE HEALTHCARE ADVOCATE

 

T1609

Personal Services

649,757

T1610

Other Expenses

140,351

T1611

Equipment

2,400

T1612

AGENCY TOTAL

792,508

T1613

   

T1614

DEPARTMENT OF CONSUMER PROTECTION

 

T1615

Personal Services

11,074,000

T1616

Other Expenses

1,233,373

T1617

Equipment

100

T1618

AGENCY TOTAL

12,307,473

T1619

   

T1620

LABOR DEPARTMENT

 

T1621

Personal Services

8,748,706

T1622

Other Expenses

750,000

T1623

Equipment

100

T1624

Occupational Health Clinics

500,000

T1625

Workforce Investment Act

22,957,988

T1626

Connecticut's Youth Employment Program

1,000,000

T1627

Jobs First Employment Services

17,557,963

T1628

Opportunity Industrial Centers

500,000

T1629

Individual Development Accounts

500,000

T1630

STRIDE

270,000

T1631

Apprenticeship Program

500,000

T1632

Connecticut Career Resource Network

150,363

T1633

21st Century Jobs

450,000

T1634

Incumbent Worker Training

450,000

T1635

STRIVE

270,000

T1636

Customized Services

500,000

T1637

AGENCY TOTAL

55,105,120

T1638

   

T1639

OFFICE OF THE VICTIM ADVOCATE

 

T1640

Personal Services

265,374

T1641

Other Expenses

40,020

T1642

Equipment

100

T1643

AGENCY TOTAL

305,494

T1644

   

T1645

COMMISSION ON HUMAN RIGHTS AND

 

T1646

OPPORTUNITIES

 

T1647

Personal Services

5,569,992

T1648

Other Expenses

1,060,224

T1649

Equipment

100

T1650

Martin Luther King, Jr. Commission

6,650

T1651

AGENCY TOTAL

6,636,966

T1652

   

T1653

OFFICE OF PROTECTION AND ADVOCACY

 

T1654

FOR PERSONS WITH DISABILITIES

 

T1655

Personal Services

2,351,295

T1656

Other Expenses

369,483

T1657

Equipment

100

T1658

AGENCY TOTAL

2,720,878

T1659

   

T1660

OFFICE OF THE CHILD ADVOCATE

 

T1661

Personal Services

695,160

T1662

Other Expenses

162,016

T1663

Equipment

100

T1664

Child Fatality Review Panel

95,010

T1665

AGENCY TOTAL

952,286

T1666

   

T1667

WORKERS' COMPENSATION COMMISSION

 

T1668

Personal Services

10,040,000

T1669

Other Expenses

3,155,605

T1670

Equipment

137,000

T1671

Rehabilitative Services

2,320,098

T1672

AGENCY TOTAL

15,652,703

T1673

   

T1674

DEPARTMENT OF EMERGENCY

 

T1675

MANAGEMENT AND HOMELAND

 

T1676

SECURITY

 

T1677

Personal Services

3,407,563

T1678

Other Expenses

854,460

T1679

Equipment

100

T1680

AGENCY TOTAL

4,262,123

T1681

   

T1682

TOTAL

337,270,683

T1683

REGULATION AND PROTECTION

 

T1684

   

T1685

CONSERVATION AND DEVELOPMENT

 

T1686

   

T1687

DEPARTMENT OF AGRICULTURE

 

T1688

Personal Services

3,930,000

T1689

Other Expenses

500,000

T1690

Equipment

100

T1691

CT Seafood Advisory Council

47,500

T1692

Food Council

25,000

T1693

Vibrio Bacterium Program

100

T1694

Connecticut Wine Council

47,500

T1695

Senior Food Vouchers

300,000

T1696

Urban Organic Farms

50,000

T1697

OTHER THAN PAYMENTS TO LOCAL

 

T1698

GOVERNMENTS

 

T1699

WIC Program for Fresh Produce for Seniors

104,500

T1700

Collection of Agricultural Statistics

1,080

T1701

Tuberculosis and Brucellosis Indemnity

900

T1702

Fair Testing

5,040

T1703

Connecticut Grown Product Promotion

15,000

T1704

WIC Coupon Program for Fresh Produce

184,090

T1705

AGENCY TOTAL

5,210,810

T1706

   

T1707

DEPARTMENT OF ENVIRONMENTAL

 

T1708

PROTECTION

 

T1709

Personal Services

34,410,000

T1710

Other Expenses

3,468,259

T1711

Equipment

100

T1712

Stream Gaging

100,000

T1713

Mosquito Control

300,000

T1714

State Superfund Site Maintenance

371,450

T1715

Laboratory Fees

248,289

T1716

Dam Maintenance

128,067

T1717

Invasive Plants Council

25,000

T1718

Councils, Districts, and ERTs Land Use Assistance

800,000

T1719

Emergency Spill Response Account

10,591,753

T1720

Environmental Quality Fees Fund

9,472,114

T1721

Solid Waste Management Account

2,832,429

T1722

Underground Storage Tank Account

9,941,744

T1723

Clean Air Account Fund

4,907,534

T1724

Environmental Conservation Fund

7,969,509

T1725

Boating Account

5,958,587

T1726

OTHER THAN PAYMENTS TO LOCAL

 

T1727

GOVERNMENTS

 

T1728

Agreement USGS-Geological Investigation

47,000

T1729

Agreement USGS - Hydrological Study

157,632

T1730

New England Interstate Water Pollution

 

T1731

Commission

8,400

T1732

Northeast Interstate Forest Fire Compact

2,040

T1733

Connecticut River Valley Flood Control

 

T1734

Commission

40,200

T1735

Thames River Valley Flood Control Commission

48,281

T1736

Agreement USGS-Water Quality Stream

 

T1737

Monitoring

218,428

T1738

PAYMENTS TO LOCAL GOVERNMENTS

 

T1739

Lobster Restoration

300,000

T1740

AGENCY TOTAL

92,346,816

T1741

   

T1742

COUNCIL ON ENVIRONMENTAL QUALITY

 

T1743

Personal Services

163,355

T1744

Other Expenses

14,500

T1745

Equipment

100

T1746

AGENCY TOTAL

177,955

T1747

   

T1748

COMMISSION ON CULTURE AND TOURISM

 

T1749

Personal Services

3,026,406

T1750

Other Expenses

893,658

T1751

Equipment

100

T1752

State-Wide Marketing

2,750,000

T1753

Connecticut Association for the Performing Arts/

 

T1754

Shubert Theater

427,500

T1755

Hartford Urban Arts Grant

427,500

T1756

New Britain Arts Alliance

85,500

T1757

Film Industry Training Program

250,000

T1758

Ivoryton Playhouse

50,000

T1759

OTHER THAN PAYMENTS TO LOCAL

 

T1760

GOVERNMENTS

 

T1761

Discovery Museum

427,500

T1762

National Theatre for the Deaf

171,000

T1763

Culture, Tourism, and Arts Grant

2,000,000

T1764

CT Trust for Historic Preservation

237,500

T1765

Connecticut Science Center

475,000

T1766

PAYMENTS TO LOCAL GOVERNMENTS

 

T1767

Greater Hartford Arts Council

106,875

T1768

Stepping Stone Child Museum

50,000

T1769

Maritime Center Authority

600,000

T1770

Basic Cultural Resources Grant

1,500,000

T1771

Tourism Districts

3,750,000

T1772

Connecticut Humanities Council

2,375,000

T1773

Amistad Committee for the Freedom Trail

50,000

T1774

Amistad Vessel

427,500

T1775

New Haven Festival of Arts and Ideas

900,000

T1776

New Haven Arts Council

106,875

T1777

Palace Theater

427,500

T1778

Beardsley Zoo

400,000

T1779

Mystic Aquarium

700,000

T1780

Quinebaug Tourism

75,000

T1781

Northwestern Tourism

75,000

T1782

Eastern Tourism

75,000

T1783

Central Tourism

75,000

T1784

Twain/Stowe Homes

108,000

T1785

AGENCY TOTAL

23,023,414

T1786

   

T1787

DEPARTMENT OF ECONOMIC AND

 

T1788

COMMUNITY DEVELOPMENT

 

T1789

Personal Services

7,214,161

T1790

Other Expenses

1,505,188

T1791

Equipment

100

T1792

Elderly Rental Registry and Counselors

598,171

T1793

Small Business Incubator Program

500,000

T1794

Fair Housing

300,000

T1795

CCAT - Energy Application Research

100,000

T1796

Main Street Initiatives

80,000

T1797

Residential Service Coordinators

500,000

T1798

Hydrogen/Fuel Cell Economy

237,500

T1799

Southeast CT Incubator

250,000

T1800

CCAT-CT Manufacturing Supply Chain

750,000

T1801

OTHER THAN PAYMENTS TO LOCAL

 

T1802

GOVERNMENTS

 

T1803

Entrepreneurial Centers

135,375

T1804

Subsidized Assisted Living Demonstration

2,166,000

T1805

Congregate Facilities Operation Costs

6,884,547

T1806

Housing Assistance and Counseling Program

438,500

T1807

Elderly Congregate Rent Subsidy

2,389,796

T1808

CONNSTEP

800,000

T1809

Development Research and Economic Assistance

237,500

T1810

PAYMENTS TO LOCAL GOVERNMENTS

 

T1811

Tax Abatement

1,704,890

T1812

Payment in Lieu of Taxes

2,204,000

T1813

AGENCY TOTAL

28,995,728

T1814

   

T1815

AGRICULTURAL EXPERIMENT STATION

 

T1816

Personal Services

6,170,000

T1817

Other Expenses

923,511

T1818

Equipment

100

T1819

Mosquito Control

222,089

T1820

Wildlife Disease Prevention

83,344

T1821

AGENCY TOTAL

7,399,044

T1822

   

T1823

TOTAL

157,153,767

T1824

CONSERVATION AND DEVELOPMENT

 

T1825

   

T1826

HEALTH AND HOSPITALS

 

T1827

   

T1828

DEPARTMENT OF PUBLIC HEALTH

 

T1829

Personal Services

32,404,833

T1830

Other Expenses

5,740,215

T1831

Equipment

100

T1832

Needle and Syringe Exchange Program

455,072

T1833

Community Services Support for Persons with

 

T1834

AIDS

184,638

T1835

Children's Health Initiatives

1,481,766

T1836

Childhood Lead Poisoning

1,098,172

T1837

AIDS Services

6,652,598

T1838

Breast and Cervical Cancer Detection and

 

T1839

Treatment

2,426,775

T1840

Services for Children Affected by AIDS

245,029

T1841

Children with Special Health Care Needs

1,271,627

T1842

Medicaid Administration

3,782,177

T1843

OTHER THAN PAYMENTS TO LOCAL

 

T1844

GOVERNMENTS

 

T1845

Community Health Services

6,986,052

T1846

Emergency Medical Services Regional Offices

541,982

T1847

Rape Crisis

439,684

T1848

X-Ray Screening and Tuberculosis Care

759,799

T1849

Genetic Diseases Programs

877,416

T1850

Immunization Services

9,044,950

T1851

Loan Repayment Assistance Program

150,000

T1852

PAYMENTS TO LOCAL GOVERNMENTS

 

T1853

Local and District Departments of Health

5,394,853

T1854

Venereal Disease Control

195,210

T1855

School Based Health Clinics

10,440,646

T1856

AGENCY TOTAL

90,573,594

T1857

   

T1858

OFFICE OF HEALTH CARE ACCESS

 

T1859

Personal Services

2,228,885

T1860

Other Expenses

240,145

T1861

AGENCY TOTAL

2,469,030

T1862

   

T1863

OFFICE OF THE CHIEF MEDICAL EXAMINER

 

T1864

Personal Services

5,247,978

T1865

Other Expenses

769,293

T1866

Equipment

5,000

T1867

Medicolegal Investigations

100,039

T1868

AGENCY TOTAL

6,122,310

T1869

   

T1870

DEPARTMENT OF DEVELOPMENTAL

 

T1871

SERVICES

 

T1872

Personal Services

308,672,458

T1873

Other Expenses

27,199,636

T1874

Equipment

100

T1875

Human Resource Development

219,790

T1876

Family Support Grants

3,280,095

T1877

Cooperative Placements Program

21,639,755

T1878

Clinical Services

4,812,372

T1879

Early Intervention

35,243,415

T1880

Community Temporary Support Services

67,315

T1881

Community Respite Care Programs

330,345

T1882

Workers' Compensation Claims

14,246,035

T1883

Pilot Program for Autism Services

1,525,176

T1884

Voluntary Services

33,692,416

T1885

OTHER THAN PAYMENTS TO LOCAL

 

T1886

GOVERNMENTS

 

T1887

Rent Subsidy Program

4,537,554

T1888

Family Reunion Program

137,900

T1889

Employment Opportunities and Day Services

187,541,617

T1890

Community Residential Services

390,498,055

T1891

AGENCY TOTAL

1,033,644,034

T1892

   

T1893

DEPARTMENT OF MENTAL HEALTH AND

 

T1894

ADDICTION SERVICES

 

T1895

Personal Services

208,650,535

T1896

Other Expenses

33,886,253

T1897

Equipment

100

T1898

Housing Supports and Services

12,224,867

T1899

Managed Service System

37,208,822

T1900

Legal Services

550,275

T1901

Connecticut Mental Health Center

8,638,491

T1902

Professional Services

9,688,898

T1903

General Assistance Managed Care

86,346,032

T1904

Workers' Compensation Claims

13,244,566

T1905

Nursing Home Screening

622,784

T1906

Young Adult Services

56,874,159

T1907

TBI Community Services

9,402,612

T1908

Jail Diversion

4,426,568

T1909

Behavioral Health Medications

8,869,095

T1910

Prison Overcrowding

6,231,683

T1911

Medicaid Adult Rehabilitation Option

4,044,234

T1912

Discharge and Diversion Services

3,080,116

T1913

Home and Community Based Services

4,625,558

T1914

Persistent Violent Felony Offenders Act

703,333

T1915

OTHER THAN PAYMENTS TO LOCAL

 

T1916

GOVERNMENTS

 

T1917

Grants for Substance Abuse Services

25,528,766

T1918

Grants for Mental Health Services

76,394,230

T1919

Employment Opportunities

10,630,353

T1920

AGENCY TOTAL

621,872,330

T1921

   

T1922

PSYCHIATRIC SECURITY REVIEW BOARD

 

T1923

Personal Services

321,454

T1924

Other Expenses

39,441

T1925

Equipment

100

T1926

AGENCY TOTAL

360,995

T1927

   

T1928

TOTAL

1,755,042,293

T1929

HEALTH AND HOSPITALS

 

T1930

   

T1931

HUMAN SERVICES

 

T1932

   

T1933

DEPARTMENT OF SOCIAL SERVICES

 

T1934

Personal Services

121,234,239

T1935

Other Expenses

91,048,618

T1936

Equipment

100

T1937

Children's Health Council

218,317

T1938

HUSKY Outreach

1,206,452

T1939

Genetic Tests in Paternity Actions

201,202

T1940

State Food Stamp Supplement

511,357

T1941

Day Care Projects

448,820

T1942

HUSKY Program

48,213,900

T1943

Charter Oak Health Plan

-7,000,000

T1944

Charter Oak Health Plan

34,010,000

T1945

OTHER THAN PAYMENTS TO LOCAL

 

T1946

GOVERNMENTS

 

T1947

Vocational Rehabilitation

7,386,668

T1948

Medicaid

3,938,342,174

T1949

Lifestar Helicopter

1,388,190

T1950

Old Age Assistance

38,110,566

T1951

Aid to the Blind

753,000

T1952

Aid to the Disabled

62,720,424

T1953

Temporary Assistance to Families - TANF

119,158,385

T1954

Emergency Assistance

500

T1955

Food Stamp Training Expenses

32,397

T1956

Connecticut Pharmaceutical Assistance Contract to

 

T1957

the Elderly

7,413,755

T1958

Healthy Start

1,490,220

T1959

DMHAS-Disproportionate Share

105,935,000

T1960

Connecticut Home Care Program

83,028,371

T1961

Human Resource Development-Hispanic

 

T1962

Programs

1,040,365

T1963

Services to the Elderly

5,376,848

T1964

Safety Net Services

2,100,897

T1965

Transportation for Employment Independence

 

T1966

Program

3,321,613

T1967

Transitionary Rental Assistance

1,186,680

T1968

Refunds of Collections

187,150

T1969

Services for Persons With Disabilities

695,309

T1970

Child Care Services-TANF/CCDBG

95,915,536

T1971

Nutrition Assistance

672,663

T1972

Housing/Homeless Services

47,042,657

T1973

Employment Opportunities

1,231,379

T1974

Human Resource Development

38,581

T1975

Child Day Care

10,617,392

T1976

Independent Living Centers

665,927

T1977

AIDS Drug Assistance

606,678

T1978

Disproportionate Share-Medical Emergency

 

T1979

Assistance

26,725,000

T1980

DSH-Urban Hospitals in Distressed Municipalities

18,550,000

T1981

State Administered General Assistance

253,029,156

T1982

School Readiness

4,619,697

T1983

Connecticut Children's Medical Center

11,020,000

T1984

Community Services

3,314,013

T1985

Alzheimer Respite Care

2,294,388

T1986

Family Grants

484,133

T1987

Human Service Infrastructure Community Action

 

T1988

Program

3,998,796

T1989

Teen Pregnancy Prevention

1,527,384

T1990

Medicare Part D Supplemental Needs Fund

14,330,000

T1991

PAYMENTS TO LOCAL GOVERNMENTS

 

T1992

Child Day Care

5,263,706

T1993

Human Resource Development

31,034

T1994

Human Resource Development-Hispanic

 

T1995

Programs

5,900

T1996

Teen Pregnancy Prevention

870,326

T1997

Services to the Elderly

44,405

T1998

Housing/Homeless Services

686,592

T1999

Community Services

116,358

T2000

AGENCY TOTAL

5,173,463,218

T2001

   

T2002

STATE DEPARTMENT ON AGING

 

T2003

Personal Services

334,615

T2004

Other Expenses

118,250

T2005

Equipment

100

T2006

AGENCY TOTAL

452,965

T2007

   

T2008

SOLDIERS, SAILORS AND MARINES' FUND

 

T2009

Personal Services

510,291

T2010

Other Expenses

82,799

T2011

Award Payments to Veterans

1,979,800

T2012

AGENCY TOTAL

2,572,890

T2013

   

T2014

TOTAL

5,176,489,073

T2015

HUMAN SERVICES

 

T2016

   

T2017

EDUCATION, MUSEUMS, LIBRARIES

 

T2018

   

T2019

DEPARTMENT OF EDUCATION

 

T2020

Personal Services

155,732,064

T2021

Other Expenses

17,439,076

T2022

Equipment

100

T2023

Basic Skills Exam Teachers in Training

1,239,559

T2024

Teachers' Standards Implementation Program

2,896,508

T2025

Early Childhood Program

5,007,354

T2026

Development of Mastery Exams Grades 4, 6, and 8

18,786,664

T2027

Primary Mental Health

507,294

T2028

Adult Education Action

253,355

T2029

Vocational Technical School Textbooks

500,000

T2030

Repair of Instructional Equipment

232,386

T2031

Minor Repairs to Plant

370,702

T2032

Connecticut Pre-Engineering Program

350,000

T2033

Connecticut Writing Project

50,000

T2034

Resource Equity Assessments

283,654

T2035

Readers as Leaders

60,000

T2036

Early Childhood Advisory Cabinet

335,000

T2037

Best Practices

475,000

T2038

Longitudinal Data Systems

725,000

T2039

School Accountability

1,855,062

T2040

Sheff Settlement

27,662,844

T2041

Community Plans For Early Childhood

450,000

T2042

Improving Early Literacy

150,000

T2043

OTHER THAN PAYMENTS TO LOCAL

 

T2044

GOVERNMENTS

 

T2045

American School for the Deaf

9,979,202

T2046

Regional Education Services

1,730,000

T2047

Omnibus Education Grants State Supported

 

T2048

Schools

6,548,146

T2049

Head Start Services

2,748,150

T2050

Head Start Enhancement

1,773,000

T2051

Family Resource Centers

6,041,488

T2052

Charter Schools

53,047,200

T2053

Youth Service Bureau Enhancement

625,000

T2054

Head Start - Early Childhood Link

2,200,000

T2055

PAYMENTS TO LOCAL GOVERNMENTS

 

T2056

Vocational Agriculture

4,560,565

T2057

Transportation of School Children

47,964,000

T2058

Adult Education

20,594,371

T2059

Health and Welfare Services Pupils Private Schools

4,775,000

T2060

Education Equalization Grants

1,889,182,288

T2061

Bilingual Education

2,129,033

T2062

Priority School Districts

117,721,188

T2063

Young Parents Program

229,330

T2064

Interdistrict Cooperation

14,127,369

T2065

School Breakfast Program

1,634,103

T2066

Excess Cost - Student Based

133,891,451

T2067

Non-Public School Transportation

3,995,000

T2068

School to Work Opportunities

213,750

T2069

Youth Service Bureaus

2,947,268

T2070

OPEN Choice Program

19,115,002

T2071

Early Reading Success

2,314,380

T2072

Magnet Schools

185,033,629

T2073

After School Program

5,000,000

T2074

AGENCY TOTAL

2,775,481,535

T2075

   

T2076

BOARD OF EDUCATION AND SERVICES FOR

 

T2077

THE BLIND

 

T2078

Personal Services

4,356,971

T2079

Other Expenses

830,317

T2080

Equipment

100

T2081

Educational Aid for Blind and Visually

 

T2082

Handicapped Children

5,156,842

T2083

Enhanced Employment Opportunities

673,000

T2084

OTHER THAN PAYMENTS TO LOCAL

 

T2085

GOVERNMENTS

 

T2086

Supplementary Relief and Services

115,425

T2087

Vocational Rehabilitation

989,454

T2088

Special Training for the Deaf Blind

331,761

T2089

Connecticut Radio Information Service

87,640

T2090

AGENCY TOTAL

12,541,510

T2091

   

T2092

COMMISSION ON THE DEAF AND HEARING

 

T2093

IMPAIRED

 

T2094

Personal Services

617,089

T2095

Other Expenses

183,898

T2096

Equipment

100

T2097

Part-Time Interpreters

316,944

T2098

AGENCY TOTAL

1,118,031

T2099

   

T2100

STATE LIBRARY

 

T2101

Personal Services

6,369,643

T2102

Other Expenses

862,111

T2103

Equipment

100

T2104

State-Wide Digital Library

1,973,516

T2105

Interlibrary Loan Delivery Service

266,434

T2106

Legal/Legislative Library Materials

1,140,000

T2107

State-Wide Data Base Program

674,696

T2108

Info Anytime

42,500

T2109

Computer Access

190,000

T2110

OTHER THAN PAYMENTS TO LOCAL

 

T2111

GOVERNMENTS

 

T2112

Support Cooperating Library Service Units

350,000

T2113

PAYMENTS TO LOCAL GOVERNMENTS

 

T2114

Grants to Public Libraries

347,109

T2115

Connecticard Payments

1,226,028

T2116

AGENCY TOTAL

13,442,137

T2117

   

T2118

DEPARTMENT OF HIGHER EDUCATION

 

T2119

Personal Services

2,884,731

T2120

Other Expenses

167,022

T2121

Equipment

50

T2122

Minority Advancement Program

2,405,666

T2123

Alternate Route to Certification

453,181

T2124

National Service Act

328,365

T2125

International Initiatives

66,500

T2126

Minority Teacher Incentive Program

481,374

T2127

Education and Health Initiatives

522,500

T2128

CommPACT Schools

712,500

T2129

Americorps

1,000,000

T2130

OTHER THAN PAYMENTS TO LOCAL

 

T2131

GOVERNMENTS

 

T2132

Capitol Scholarship Program

8,902,779

T2133

Awards to Children of Deceased/ Disabled

 

T2134

Veterans

4,000

T2135

Connecticut Independent College Student Grant

23,913,860

T2136

Connecticut Aid for Public College Students

30,208,469

T2137

New England Board of Higher Education

183,750

T2138

Connecticut Aid to Charter Oak

59,393

T2139

Washington Center

1,250

T2140

AGENCY TOTAL

72,295,390

T2141

   

T2142

UNIVERSITY OF CONNECTICUT

 

T2143

Operating Expenses

233,676,524

T2144

Tuition Freeze

4,741,885

T2145

Regional Campus Enhancement

8,375,559

T2146

Veterinary Diagnostic Laboratory

100,000

T2147

AGENCY TOTAL

246,893,968

T2148

   

T2149

UNIVERSITY OF CONNECTICUT HEALTH

 

T2150

CENTER

 

T2151

Operating Expenses

123,127,148

T2152

AHEC

505,707

T2153

AGENCY TOTAL

123,632,855

T2154

   

T2155

CHARTER OAK STATE COLLEGE

 

T2156

Operating Expenses

2,270,158

T2157

Distance Learning Consortium

690,786

T2158

AGENCY TOTAL

2,960,944

T2159

   

T2160

TEACHERS' RETIREMENT BOARD

 

T2161

Personal Services

1,968,345

T2162

Other Expenses

776,322

T2163

Equipment

100

T2164

OTHER THAN PAYMENTS TO LOCAL

 

T2165

GOVERNMENTS

 

T2166

Retirement Contributions

581,593,215

T2167

Retirees Health Service Cost

22,295,000

T2168

Municipal Retiree Health Insurance Costs

9,043,320

T2169

AGENCY TOTAL

615,676,302

T2170

   

T2171

REGIONAL COMMUNITY - TECHNICAL

 

T2172

COLLEGES

 

T2173

Operating Expenses

164,906,104

T2174

Tuition Freeze

2,160,925

T2175

Manufacturing Technology Program - Asnuntuck

345,000

T2176

Expand Manufacturing Technology Program

200,000

T2177

AGENCY TOTAL

167,612,029

T2178

   

T2179

CONNECTICUT STATE UNIVERSITY

 

T2180

Operating Expenses

163,202,280

T2181

Tuition Freeze

6,561,971

T2182

Waterbury-Based Degree Program

1,079,339

T2183

AGENCY TOTAL

170,843,590

T2184

   

T2185

TOTAL

4,202,498,291

T2186

EDUCATION, MUSEUMS, LIBRARIES

 

T2187

   

T2188

CORRECTIONS

 

T2189

   

T2190

DEPARTMENT OF CORRECTION

 

T2191

Personal Services

423,689,408

T2192

Other Expenses

83,714,893

T2193

Equipment

100

T2194

Workers' Compensation Claims

24,898,513

T2195

Inmate Medical Services

101,600,872

T2196

Parole Staffing and Operations

6,197,800

T2197

Mental Health AIC

500,000

T2198

Distance Learning

250,000

T2199

Children of Incarcerated Parents

1,000,000

T2200

OTHER THAN PAYMENTS TO LOCAL

 

T2201

GOVERNMENTS

 

T2202

Aid to Paroled and Discharged Inmates

9,500

T2203

Legal Services to Prisoners

870,595

T2204

Volunteer Services

170,758

T2205

Community Support Services

40,370,121

T2206

AGENCY TOTAL

683,272,560

T2207

   

T2208

DEPARTMENT OF CHILDREN AND FAMILIES

 

T2209

Personal Services

260,223,163

T2210

Other Expenses

44,227,838

T2211

Equipment

100

T2212

Short-Term Residential Treatment

713,129

T2213

Substance Abuse Screening

1,823,490

T2214

Workers' Compensation Claims

5,800,244

T2215

Local Systems of Care

2,297,676

T2216

Family Support Services

11,221,507

T2217

Emergency Needs

1,800,000

T2218

OTHER THAN PAYMENTS TO LOCAL

 

T2219

GOVERNMENTS

 

T2220

Health Assessment and Consultation

965,667

T2221

Grants for Psychiatric Clinics for Children

14,202,249

T2222

Day Treatment Centers for Children

5,797,630

T2223

Juvenile Justice Outreach Services

1,485,814

T2224

Child Abuse and Neglect Intervention

6,200,880

T2225

Community Emergency Services

84,694

T2226

Community Based Prevention Programs

4,850,529

T2227

Family Violence Outreach and Counseling

1,873,779

T2228

Support for Recovering Families

14,026,730

T2229

No Nexus Special Education

8,682,808

T2230

Family Preservation Services

5,385,396

T2231

Substance Abuse Treatment

3,246,882

T2232

Child Welfare Support Services

4,233,521

T2233

Board and Care for Children - Adoption

86,105,702

T2234

Board and Care for Children - Foster

115,322,667

T2235

Board and Care for Children - Residential

172,995,196

T2236

Individualized Family Supports

17,236,968

T2237

Community KidCare

25,946,425

T2238

Covenant to Care

166,516

T2239

Neighborhood Center

261,010

T2240

AGENCY TOTAL

817,178,210

T2241

   

T2242

CHILDREN'S TRUST FUND COUNCIL

 

T2243

Personal Services

1,444,280

T2244

Other Expenses

63,998

T2245

Equipment

100

T2246

Children's Trust Fund

14,228,147

T2247

Safe Harbor Respite

190,000

T2248

AGENCY TOTAL

15,926,525

T2249

   

T2250

TOTAL

1,516,377,295

T2251

CORRECTIONS

 

T2252

   

T2253

JUDICIAL

 

T2254

   

T2255

JUDICIAL DEPARTMENT

 

T2256

Judicial Operations and Services

577,195,433

T2257

   

T2258

PUBLIC DEFENDER SERVICES COMMISSION

 

T2259

Personal Services

39,095,094

T2260

Other Expenses

1,471,223

T2261

Equipment

105

T2262

Special Public Defenders - Contractual

3,144,467

T2263

Special Public Defenders - Non-Contractual

5,407,777

T2264

Expert Witnesses

1,535,646

T2265

Training and Education

116,852

T2266

AGENCY TOTAL

50,771,164

T2267

   

T2268

CHILD PROTECTION COMMISSION

 

T2269

Personal Services

681,449

T2270

Other Expenses

184,260

T2271

Equipment

100

T2272

Training for Contracted Attorneys

42,750

T2273

Contracted Attorneys

10,295,218

T2274

Contracted Attorneys Related Expenses

108,713

T2275

Family Contracted Attorneys/AMC

736,310

T2276

AGENCY TOTAL

12,048,800

T2277

   

T2278

TOTAL

640,015,397

T2279

JUDICIAL

 

T2280

   

T2281

NON-FUNCTIONAL

 

T2282

   

T2283

MISCELLANEOUS APPROPRIATION TO THE

 

T2284

GOVERNOR

 

T2285

Governor's Contingency Account

100

T2286

   

T2287

DEBT SERVICE - STATE TREASURER

 

T2288

Debt Service

1,514,007,194

T2289

UConn 2000 - Debt Service

118,426,565

T2290

CHEFA Day Care Security

8,500,000

T2291

Pension Obligation Bonds-Teachers' Retirement

 

T2292

System

65,349,255

T2293

AGENCY TOTAL

1,706,283,014

T2294

   

T2295

STATE COMPTROLLER - MISCELLANEOUS

 

T2296

OTHER THAN PAYMENTS TO LOCAL

 

T2297

GOVERNMENTS

 

T2298

Maintenance of County Base Fire Radio Network

25,176

T2299

Maintenance of State-Wide Fire Radio Network

16,756

T2300

Equal Grants to Thirty-Four Non-Profit General

 

T2301

Hospitals

31

T2302

Police Association of Connecticut

190,000

T2303

Connecticut State Firefighter's Association

194,711

T2304

Interstate Environmental Commission

97,565

T2305

PAYMENTS TO LOCAL GOVERNMENTS

 

T2306

Reimbursement to Towns for Loss of Taxes on

 

T2307

State Property

73,519,215

T2308

Reimbursements to Towns for Loss of Taxes on

 

T2309

Private Tax-Exempt Property

115,431,737

T2310

AGENCY TOTAL

189,475,191

T2311

   

T2312

STATE COMPTROLLER - FRINGE BENEFITS

 

T2313

Unemployment Compensation

6,369,254

T2314

State Employees Retirement Contributions

680,427,826

T2315

Higher Education Alternative Retirement System

34,152,201

T2316

Pensions and Retirements - Other Statutory

1,965,000

T2317

Judges and Compensation Commissioners

 

T2318

Retirement

16,207,665

T2319

Insurance - Group Life

8,355,278

T2320

Employers Social Security Tax

258,738,306

T2321

State Employees Health Service Cost

621,376,699

T2322

Retired State Employees Health Service Cost

546,985,000

T2323

Tuition Reimbursement - Training and Travel

900,000

T2324

AGENCY TOTAL

2,175,477,229

T2325

   

T2326

RESERVE FOR SALARY ADJUSTMENTS

 

T2327

Reserve for Salary Adjustments

148,029,215

T2328

   

T2329

WORKERS' COMPENSATION CLAIMS -

 

T2330

DEPARTMENT OF ADMINISTRATIVE

 

T2331

SERVICES

 

T2332

Workers' Compensation Claims

24,706,154

T2333

   

T2334

JUDICIAL REVIEW COUNCIL

 

T2335

Personal Services

142,514

T2336

Other Expenses

27,449

T2337

Equipment

100

T2338

AGENCY TOTAL

170,063

T2339

   

T2340

TOTAL

4,244,140,966

T2341

NON-FUNCTIONAL

 

T2342

   

T2343

TOTAL

18,671,355,811

T2344

GENERAL FUND

 

T2345

   

T2346

LESS:

 

T2347

   

T2348

Reduce Outside Consultant Contracts

-95,000,000

T2349

Estimated Unallocated Lapses

-87,780,000

T2350

General Personal Services Reduction

-14,000,000

T2351

General Other Expenses Reductions

-11,000,000

T2352

Personal Services Reductions

-192,664,492

T2353

Legislative Unallocated Lapses

-2,700,000

T2354

Eliminate Legislative Commissions

 

T2355

Reduce Executive Branch Commissions

 

T2356

DoIT Lapse

-31,718,598

T2357

Enhance Agency Outcomes

-50,000,000

T2358

Hard Hiring Freeze

-5,000,000

T2359

   

T2360

NET -

18,181,492,721

T2361

GENERAL FUND

 

T2362

SPECIAL TRANSPORTATION FUND

 

T2363

 

2010-2011

T2364

   

T2365

 

$

T2366

   

T2367

GENERAL GOVERNMENT

 

T2368

   

T2369

STATE INSURANCE AND RISK MANAGEMENT

 

T2370

BOARD

 

T2371

Other Expenses

2,717,500

T2372

   

T2373

TOTAL

2,717,500

T2374

GENERAL GOVERNMENT

 

T2375

   

T2376

REGULATION AND PROTECTION

 

T2377

   

T2378

DEPARTMENT OF MOTOR VEHICLES

 

T2379

Personal Services

45,591,007

T2380

Other Expenses

13,946,014

T2381

Equipment

691,085

T2382

Commercial Vehicle Information Systems and

 

T2383

Networks Project

268,850

T2384

AGENCY TOTAL

60,496,956

T2385

   

T2386

TOTAL

60,496,956

T2387

REGULATION AND PROTECTION

 

T2388

   

T2389

TRANSPORTATION

 

T2390

   

T2391

DEPARTMENT OF TRANSPORTATION

 

T2392

Personal Services

150,723,930

T2393

Other Expenses

53,317,406

T2394

Equipment

1,911,500

T2395

Minor Capital Projects

332,500

T2396

Highway and Bridge Renewal-Equipment

6,000,000

T2397

Highway Planning and Research

2,819,969

T2398

Rail Operations

127,726,327

T2399

Bus Operations

132,955,915

T2400

Highway and Bridge Renewal

12,402,843

T2401

Tweed-New Haven Airport Grant

2,000,000

T2402

ADA Para-transit Program

26,142,321

T2403

AGENCY TOTAL

516,332,711

T2404

   

T2405

TOTAL

516,332,711

T2406

TRANSPORTATION

 

T2407

   

T2408

NON-FUNCTIONAL

 

T2409

   

T2410

DEBT SERVICE - STATE TREASURER

 

T2411

Debt Service

455,681,828

T2412

   

T2413

STATE COMPTROLLER - FRINGE BENEFITS

 

T2414

Unemployment Compensation

334,000

T2415

State Employees Retirement Contributions

82,437,000

T2416

Insurance - Group Life

324,000

T2417

Employers Social Security Tax

20,652,971

T2418

State Employees Health Service Cost

37,104,290

T2419

AGENCY TOTAL

140,852,261

T2420

   

T2421

RESERVE FOR SALARY ADJUSTMENTS

 

T2422

Reserve for Salary Adjustments

12,947,130

T2423

   

T2424

WORKERS' COMPENSATION CLAIMS -

 

T2425

DEPARTMENT OF ADMINISTRATIVE

 

T2426

SERVICES

 

T2427

Workers' Compensation Claims

5,200,783

T2428

   

T2429

TOTAL

614,682,002

T2430

NON-FUNCTIONAL

 

T2431

   

T2432

TOTAL

1,194,229,169

T2433

SPECIAL TRANSPORTATION FUND

 

T2434

   

T2435

LESS:

 

T2436

   

T2437

Estimated Unallocated Lapses

-11,000,000

T2438

Personal Services Reductions

-10,413,528

T2439

   

T2440

NET -

1,172,815,641

T2441

SPECIAL TRANSPORTATION FUND

 

T2442

MASHANTUCKET PEQUOT AND

 

T2443

MOHEGAN FUND

 

T2444

 

2010-2011

T2445

   

T2446

 

$

T2447

   

T2448

NON-FUNCTIONAL

 

T2449

   

T2450

STATE COMPTROLLER - MISCELLANEOUS

 

T2451

PAYMENTS TO LOCAL GOVERNMENTS

 

T2452

Grants To Towns

61,779,907

T2453

   

T2454

TOTAL

61,779,907

T2455

NON-FUNCTIONAL

 

T2456

   

T2457

TOTAL

61,779,907

T2458

MASHANTUCKET PEQUOT AND

 

T2459

MOHEGAN FUND

 

T2460

CRIMINAL INJURIES COMPENSATION FUND

 

T2461

 

2010-2011

T2462

   

T2463

 

$

T2464

   

T2465

JUDICIAL

 

T2466

   

T2467

JUDICIAL DEPARTMENT

 

T2468

Criminal Injuries Compensation

3,683,598

T2469

   

T2470

TOTAL

3,683,598

T2471

JUDICIAL

 

T2472

   

T2473

TOTAL

3,683,598

T2474

CRIMINAL INJURIES COMPENSATION FUND

 

T2475

Connecticut Taxable Income

Rate of Tax

T2476

    Not over $ 2,250

    3. 0%

T2477

    Over $ 2,250

    $ 67. 50, plus 4. 5% of the

T2478

 

      excess over $ 2,250

T2479

Connecticut Taxable Income

Rate of Tax

T2480

    Not over $ 3,500

    3. 0%

T2481

    Over $ 3,500

    $ 105. 00, plus 4. 5% of the

T2482

 

      excess over $ 3,500

T2483

Connecticut Taxable Income

Rate of Tax

T2484

    Not over $ 4,500

    3. 0%

T2485

    Over $ 4,500

    $ 135. 00, plus 4. 5% of the

T2486

 

      excess over $ 4,500

T2487

Connecticut Taxable Income

Rate of Tax

T2488

    Not over $ 6,250

    3. 0%

T2489

    Over $ 6,250

    $ 187. 50, plus 4. 5% of the

T2490

 

      excess over $ 6,250

T2491

Connecticut Taxable Income

Rate of Tax

T2492

    Not over $ 10,000

    3. 0%

T2493

    Over $ 10,000

    $ 300. 00, plus 4. 5% of the

T2494

 

      excess over $ 10,000

T2495

Connecticut Taxable Income

Rate of Tax

T2496

    Not over $ 12,500

    3. 0%

T2497

    Over $ 12,500

    $ 375. 00, plus 4. 5% of the

T2498

 

      excess over $ 12,500

T2499

Connecticut Taxable Income

Rate of Tax

T2500

    Not over $ 7,500

    3. 0%

T2501

    Over $ 7,500

    $ 225. 00, plus 4. 5% of the

T2502

 

      excess over $ 7,500

T2503

Connecticut Taxable Income

Rate of Tax

T2504

    Not over $ 12,000

    3. 0%

T2505

    Over $ 12,000

    $ 360. 00, plus 4. 5% of the

T2506

 

      excess over $ 12,000

T2507

Connecticut Taxable Income

Rate of Tax

T2508

    Not over $ 15,000

    3. 0%

T2509

    Over $ 15,000

    $ 450. 00, plus 4. 5% of the

T2510

 

      excess over $ 15,000

T2511

Connecticut Taxable Income

Rate of Tax

T2512

    Not over $ 10,000

    3. 0%

T2513

    Over $ 10,000

    $ 300. 00, plus 4. 5% of the

T2514

 

      excess over $ 10,000

T2515

Connecticut Taxable Income

Rate of Tax

T2516

    Not over $ 16,000

    3. 0%

T2517

    Over $ 16,000

    $ 480. 00, plus 4. 5% of the

T2518

 

      excess over $ 16,000

T2519

Connecticut Taxable Income

Rate of Tax

T2520

    Not over $ 20,000

    3. 0%

T2521

    Over $ 20,000

    $ 600. 00, plus 4. 5% of the

T2522

 

      excess over $ 20,000

T2523

Connecticut Taxable Income

Rate of Tax

T2524

    Not over $ 10,000

    3. 0%

T2525

    Over $ 10,000

    $ 300. 00, plus 5. 0% of the

T2526

 

      excess over $ 10,000

T2527

Connecticut Taxable Income

Rate of Tax

T2528

    Not over $ 16,000

    3. 0%

T2529

    Over $ 16,000

    $ 480. 00, plus 5. 0% of the

T2530

 

      excess over $ 16,000

T2531

Connecticut Taxable Income

Rate of Tax

T2532

    Not over $ 20,000

    3. 0%

T2533

    Over $ 20,000

    $ 600. 00, plus 5. 0% of the

T2534

 

      excess over $ 20,000

T2535

Connecticut Taxable Income

Rate of Tax

T2536

    Not over $10,000

    3.0%

T2537

    Over $10,000 but not

    $300.00, plus 5.0% of the

T2538

      over $132,500

      excess over $10,000

T2539

    Over $132,500 but not

    $6,425, plus 6.0% of the excess

T2540

      over $265,000

      over $132,500

T2541

    Over $265,000 but not

    $14,375, plus 7.0% of the excess

T2542

      over $397,500

      over $265,500

T2543

    Over $397,500 but not

    $23,650 plus 7.5% of the excess

T2544

      over $530,000

      over $397,500

T2545

    Over $530,000

    $33,588 plus 7.95% of the

T2546

 

      excess over $530,000

T2547

Connecticut Taxable Income

Rate of Tax

T2548

    Not over $16,000

    3.0%

T2549

    Over $16,000 but not

    $480.00, plus 5.0% of the

T2550

      over $200,000

      excess over $16,000

T2551

    Over $200,000 but not

    $9,680, plus 6.0% of the excess

T2552

      over $400,000

      over $200,000

T2553

    Over $400,000 but not

    $21,680, plus 7.0% of the excess

T2554

      over $600,000

      over $400,000

T2555

    Over $600,000 but not

    $35,680, plus 7.5% of the excess

T2556

      over $800,000

      Over $600,000

T2557

    Over $800,000

    $50,680, plus 7.95% of the

T2558

 

      excess over $800,000

T2559

Connecticut Taxable Income

Rate of Tax

T2560

    Not over $20,000

    3.0%

T2561

    Over $20,000 but not

    $600.00, plus 5.0% of the

T2562

      over $250,000

      excess over $20,000

T2563

    Over $250,000 but not

    $12,100, plus 6.0% of the excess

T2564

      over $500,000

      over $250,000

T2565

    Over $500,000 but not

    $27,100, plus 7.0% of the excess

T2566

over $750,000

      over $500,000

T2567

    Over $750,000 but not

    $44,600, plus 7.5% of the excess

T2568

over $1,000,000

      over $750,000

T2569

    Over $1,000,000

    $63,350, plus 7.95% of the excess

T2570

 

      over $1,000,000

T2571

Connecticut Taxable Income

Rate of Tax

T2572

    Not over $10,000

    3.0%

T2573

    Over $10,000 but not

    $300.00, plus 5.0% of the

T2574

      over $125,000

      excess over $10,000

T2575

    Over $125,000 but not

    $6,050, plus 6.0% of the excess

T2576

      over $250,000

      over $125,000

T2577

    Over $250,000 but not

    $13,550, plus 7.0% of the excess

T2578

      over $375,000

      over $250,000

T2579

    Over $375,000 but not

    $22,300 plus 7.5% of the excess

T2580

      over $500,000

      over $375,000

T2581

    Over $500,000

    $31,675, plus 7.95% of the excess

T2582

 

      over $500,000

T2583

Connecticut

 

T2584

Adjusted Gross Income

Amount of Credit

T2585

      Over $ 12,000 but

 

T2586

        not over $ 15,000

75%

T2587

      Over $ 15,000 but

 

T2588

        not over $ 15,500

70%

T2589

      Over $ 15,500 but

 

T2590

        not over $ 16,000

65%

T2591

      Over $ 16,000 but

 

T2592

        not over $ 16,500

60%

T2593

      Over $ 16,500 but

 

T2594

        not over $ 17,000

55%

T2595

      Over $ 17,000 but

 

T2596

        not over $ 17,500

50%

T2597

      Over $ 17,500 but

 

T2598

        not over $ 18,000

45%

T2599

      Over $ 18,000 but

 

T2600

        not over $ 18,500

40%

T2601

      Over $ 18,500 but

 

T2602

        not over $ 20,000

35%

T2603

      Over $ 20,000 but

 

T2604

        not over $ 20,500

30%

T2605

      Over $ 20,500 but

 

T2606

        not over $ 21,000

25%

T2607

      Over $ 21,000 but

 

T2608

        not over $ 21,500

20%

T2609

      Over $ 21,500 but

 

T2610

        not over $ 25,000

15%

T2611

      Over $ 25,000 but

 

T2612

        not over $ 25,500

14%

T2613

      Over $ 25,500 but

 

T2614

        not over $ 26,000

13%

T2615

      Over $ 26,000 but

 

T2616

        not over $ 26,500

12%

T2617

      Over $ 26,500 but

 

T2618

        not over $ 27,000

11%

T2619

      Over $ 27,000 but

 

T2620

        not over $ 48,000

10%

T2621

      Over $ 48,000 but

 

T2622

        not over $ 48,500

9%

T2623

      Over $ 48,500 but

 

T2624

        not over $ 49,000

8%

T2625

      Over $ 49,000 but

 

T2626

        not over $ 49,500

7%

T2627

      Over $ 49,500 but

 

T2628

        not over $ 50,000

6%

T2629

      Over $ 50,000 but

 

T2630

        not over $ 50,500

5%

T2631

      Over $ 50,500 but

 

T2632

        not over $ 51,000

4%

T2633

      Over $ 51,000 but

 

T2634

        not over $ 51,500

3%

T2635

      Over $ 51,500 but

 

T2636

        not over $ 52,000

2%

T2637

      Over $ 52,000 but

 

T2638

        not over $ 52,500

1%

T2639

Connecticut

 

T2640

Adjusted Gross Income

Amount of Credit

T2641

      Over $ 12,250 but

 

T2642

        not over $ 15,300

75%

T2643

      Over $ 15,300 but

 

T2644

        not over $ 15,800

70%

T2645

      Over $ 15,800 but

 

T2646

        not over $ 16,300

65%

T2647

      Over $ 16,300 but

 

T2648

        not over $ 16,800

60%

T2649

      Over $ 16,800 but

 

T2650

        not over $ 17,300

55%

T2651

      Over $ 17,300 but

 

T2652

        not over $ 17,800

50%

T2653

      Over $ 17,800 but

 

T2654

        not over $ 18,300

45%

T2655

      Over $ 18,300 but

 

T2656

        not over $ 18,800

40%

T2657

      Over $ 18,800 but

 

T2658

        not over $ 20,400

35%

T2659

      Over $ 20,400 but

 

T2660

        not over $ 20,900

30%

T2661

      Over $ 20,900 but

 

T2662

        not over $ 21,400

25%

T2663

      Over $ 21,400 but

 

T2664

        not over $ 21,900

20%

T2665

      Over $ 21,900 but

 

T2666

        not over $ 25,500

15%

T2667

      Over $ 25,500 but

 

T2668

        not over $ 26,000

14%

T2669

      Over $ 26,000 but

 

T2670

        not over $ 26,500

13%

T2671

      Over $ 26,500 but

 

T2672

        not over $ 27,000

12%

T2673

      Over $ 27,000 but

 

T2674

        not over $ 27,500

11%

T2675

      Over $ 27,500 but

 

T2676

        not over $ 49,000

10%

T2677

      Over $ 49,000 but

 

T2678

        not over $ 49,500

9%

T2679

      Over $ 49,500 but

 

T2680

        not over $ 50,000

8%

T2681

      Over $ 50,000 but

 

T2682

        not over $ 50,500

7%

T2683

      Over $ 50,500 but

 

T2684

        not over $ 51,000

6%

T2685

      Over $ 51,000 but

 

T2686

        not over $ 51,500

5%

T2687

      Over $ 51,500 but

 

T2688

        not over $ 52,000

4%

T2689

      Over $ 52,000 but

 

T2690

        not over $ 52,500

3%

T2691

      Over $ 52,500 but

 

T2692

        not over $ 53,000

2%

T2693

      Over $ 53,000 but

 

T2694

        not over $ 53,500

1%

T2695

Connecticut

 

T2696

Adjusted Gross Income

Amount of Credit

T2697

      Over $ 12,500 but

 

T2698

        not over $ 15,600

75%

T2699

      Over $ 15,600 but

 

T2700

        not over $ 16,100

70%

T2701

      Over $ 16,100 but

 

T2702

        not over $ 16,600

65%

T2703

      Over $ 16,600 but

 

T2704

        not over $ 17,100

60%

T2705

      Over $ 17,100 but

 

T2706

        not over $ 17,600

55%

T2707

      Over $ 17,600 but

 

T2708

        not over $ 18,100

50%

T2709

      Over $ 18,100 but

 

T2710

        not over $ 18,600

45%

T2711

      Over $ 18,600 but

 

T2712

        not over $ 19,100

40%

T2713

      Over $ 19,100 but

 

T2714

        not over $ 20,800

35%

T2715

      Over $ 20,800 but

 

T2716

        not over $ 21,300

30%

T2717

      Over $ 21,300 but

 

T2718

        not over $ 21,800

25%

T2719

      Over $ 21,800 but

 

T2720

        not over $ 22,300

20%

T2721

      Over $ 22,300 but

 

T2722

        not over $ 26,000

15%

T2723

      Over $ 26,000 but

 

T2724

        not over $ 26,500

14%

T2725

      Over $ 26,500 but

 

T2726

        not over $ 27,000

13%

T2727

      Over $ 27,000 but

 

T2728

        not over $ 27,500

12%

T2729

      Over $ 27,500 but

 

T2730

        not over $ 28,000

11%

T2731

      Over $ 28,000 but

 

T2732

        not over $ 50,000

10%

T2733

      Over $ 50,000 but

 

T2734

        not over $ 50,500

9%

T2735

      Over $ 50,500 but

 

T2736

        not over $ 51,000

8%

T2737

      Over $ 51,000 but

 

T2738

        not over $ 51,500

7%

T2739

      Over $ 51,500 but

 

T2740

        not over $ 52,000

6%

T2741

      Over $ 52,000 but

 

T2742

        not over $ 52,500

5%

T2743

      Over $ 52,500 but

 

T2744

        not over $ 53,000

4%

T2745

      Over $ 53,000 but

 

T2746

        not over $ 53,500

3%

T2747

      Over $ 53,500 but

 

T2748

        not over $ 54,000

2%

T2749

      Over $ 54,000 but

 

T2750

        not over $ 54,500

1%

T2751

Connecticut

 

T2752

Adjusted Gross Income

Amount of Credit

T2753

      Over $ 12,625 but

 

T2754

        not over $ 15,750

75%

T2755

      Over $ 15,750 but

 

T2756

        not over $ 16,250

70%

T2757

      Over $ 16,250 but

 

T2758

        not over $ 16,750

65%

T2759

      Over $ 16,750 but

 

T2760

        not over $ 17,250

60%

T2761

      Over $ 17,250 but

 

T2762

        not over $ 17,750

55%

T2763

      Over $ 17,750 but

 

T2764

        not over $ 18,250

50%

T2765

      Over $ 18,250 but

 

T2766

        not over $ 18,750

45%

T2767

      Over $ 18,750 but

 

T2768

        not over $ 19,250

40%

T2769

      Over $ 19,250 but

 

T2770

        not over $ 21,050

35%

T2771

      Over $ 21,050 but

 

T2772

        not over $ 21,550

30%

T2773

      Over $ 21,550 but

 

T2774

        not over $ 22,050

25%

T2775

      Over $ 22,050 but

 

T2776

        not over $ 22,550

20%

T2777

      Over $ 22,550 but

 

T2778

        not over $ 26,300

15%

T2779

      Over $ 26,300 but

 

T2780

        not over $ 26,800

14%

T2781

      Over $ 26,800 but

 

T2782

        not over $ 27,300

13%

T2783

      Over $ 27,300 but

 

T2784

        not over $ 27,800

12%

T2785

      Over $ 27,800 but

 

T2786

        not over $ 28,300

11%

T2787

      Over $ 28,300 but

 

T2788

        not over $ 50,500

10%

T2789

      Over $ 50,500 but

 

T2790

        not over $ 51,000

9%

T2791

      Over $ 51,000 but

 

T2792

        not over $ 51,500

8%

T2793

      Over $ 51,500 but

 

T2794

        not over $ 52,000

7%

T2795

      Over $ 52,000 but

 

T2796

        not over $ 52,500

6%

T2797

      Over $ 52,500 but

 

T2798

        not over $ 53,000

5%

T2799

      Over $ 53,000 but

 

T2800

        not over $ 53,500

4%

T2801

      Over $ 53,500 but

 

T2802

        not over $ 54,000

3%

T2803

      Over $ 54,000 but

 

T2804

        not over $ 54,500

2%

T2805

      Over $ 54,500 but

 

T2806

        not over $ 55,000

1%

T2807

Connecticut

 

T2808

Adjusted Gross Income

Amount of Credit

T2809

      Over $ 12,750 but

 

T2810

        not over $ 15,900

75%

T2811

      Over $ 15,900 but

 

T2812

        not over $ 16,400

70%

T2813

      Over $ 16,400 but

 

T2814

        not over $ 16,900

65%

T2815

      Over $ 16,900 but

 

T2816

        not over $ 17,400

60%

T2817

      Over $ 17,400 but

 

T2818

        not over $ 17,900

55%

T2819

      Over $ 17,900 but

 

T2820

        not over $ 18,400

50%

T2821

      Over $ 18,400 but

 

T2822

        not over $ 18,900

45%

T2823

      Over $ 18,900 but

 

T2824

        not over $ 19,400

40%

T2825

      Over $ 19,400 but

 

T2826

        not over $ 21,300

35%

T2827

      Over $ 21,300 but

 

T2828

        not over $ 21,800

30%

T2829

      Over $ 21,800 but

 

T2830

        not over $ 22,300

25%

T2831

      Over $ 22,300 but

 

T2832

        not over $ 22,800

20%

T2833

      Over $ 22,800 but

 

T2834

        not over $ 26,600

15%

T2835

      Over $ 26,600 but

 

T2836

        not over $ 27,100

14%

T2837

      Over $ 27,100 but

 

T2838

        not over $ 27,600

13%

T2839

      Over $ 27,600 but

 

T2840

        not over $ 28,100

12%

T2841

      Over $ 28,100 but

 

T2842

        not over $ 28,600

11%

T2843

      Over $ 28,600 but

 

T2844

        not over $ 51,000

10%

T2845

      Over $ 51,000 but

 

T2846

        not over $ 51,500

9%

T2847

      Over $ 51,500 but

 

T2848

        not over $ 52,000

8%

T2849

      Over $ 52,000 but

 

T2850

        not over $ 52,500

7%

T2851

      Over $ 52,500 but

 

T2852

        not over $ 53,000

6%

T2853

      Over $ 53,000 but

 

T2854

        not over $ 53,500

5%

T2855

      Over $ 53,500 but

 

T2856

        not over $ 54,000

4%

T2857

      Over $ 54,000 but

 

T2858

        not over $ 54,500

3%

T2859

      Over $ 54,500 but

 

T2860

        not over $ 55,000

2%

T2861

      Over $ 55,000 but

 

T2862

        not over $ 55,500

1%

T2863

Connecticut

 

T2864

Adjusted Gross Income

Amount of Credit

T2865

      Over $ 13,000 but

 

T2866

        not over $ 16,300

75%

T2867

      Over $ 16,300 but

 

T2868

        not over $ 16,800

70%

T2869

      Over $ 16,800 but

 

T2870

        not over $ 17,300

65%

T2871

      Over $ 17,300 but

 

T2872

        not over $ 17,800

60%

T2873

      Over $ 17,800 but

 

T2874

        not over $ 18,300

55%

T2875

      Over $ 18,300 but

 

T2876

        not over $ 18,800

50%

T2877

      Over $ 18,800 but

 

T2878

        not over $ 19,300

45%

T2879

      Over $ 19,300 but

 

T2880

        not over $ 19,800

40%

T2881

      Over $ 19,800 but

 

T2882

        not over $ 21,700

35%

T2883

      Over $ 21,700 but

 

T2884

        not over $ 22,200

30%

T2885

      Over $ 22,200 but

 

T2886

        not over $ 22,700

25%

T2887

      Over $ 22,700 but

 

T2888

        not over $ 23,200

20%

T2889

      Over $ 23,200 but

 

T2890

        not over $ 27,100

15%

T2891

      Over $ 27,100 but

 

T2892

        not over $ 27,600

14%

T2893

      Over $ 27,600 but

 

T2894

        not over $ 28,100

13%

T2895

      Over $ 28,100 but

 

T2896

        not over $ 28,600

12%

T2897

      Over $ 28,600 but

 

T2898

        not over $ 29,100

11%

T2899

      Over $ 29,100 but

 

T2900

        not over $ 52,000

10%

T2901

      Over $ 52,000 but

 

T2902

        not over $ 52,500

9%

T2903

      Over $ 52,500 but

 

T2904

        not over $ 53,000

8%

T2905

      Over $ 53,000 but

 

T2906

        not over $ 53,500

7%

T2907

      Over $ 53,500 but

 

T2908

        not over $ 54,000

6%

T2909

      Over $ 54,000 but

 

T2910

        not over $ 54,500

5%

T2911

      Over $ 54,500 but

 

T2912

        not over $ 55,000

4%

T2913

      Over $ 55,000 but

 

T2914

        not over $ 55,500

3%

T2915

      Over $ 55,500 but

 

T2916

        not over $ 56,000

2%

T2917

      Over $ 56,000 but

 

T2918

        not over $ 56,500

1%

T2919

Connecticut

 

T2920

Adjusted Gross Income

Amount Of Credit

T2921

      Over $ 13,500 but

 

T2922

        not over $ 16,900

75%

T2923

      Over $ 16,900 but

 

T2924

        not over $ 17,400

70%

T2925

      Over $ 17,400 but

 

T2926

        not over $ 17,900

65%

T2927

      Over $ 17,900 but

 

T2928

        not over $ 18,400

60%

T2929

      Over $ 18,400 but

 

T2930

        not over $ 18,900

55%

T2931

      Over $ 18,900 but

 

T2932

        not over $ 19,400

50%

T2933

      Over $ 19,400 but

 

T2934

        not over $ 19,900

45%

T2935

      Over $ 19,900 but

 

T2936

        not over $ 20,400

40%

T2937

      Over $ 20,400 but

 

T2938

        not over $ 22,500

35%

T2939

      Over $ 22,500 but

 

T2940

        not over $ 23,000

30%

T2941

      Over $ 23,000 but

 

T2942

        not over $ 23,500

25%

T2943

      Over $ 23,500 but

 

T2944

        not over $ 24,000

20%

T2945

      Over $ 24,000 but

 

T2946

        not over $ 28,100

15%

T2947

      Over $ 28,100 but

 

T2948

        not over $ 28,600

14%

T2949

      Over $ 28,600 but

 

T2950

        not over $ 29,100

13%

T2951

      Over $ 29,100 but

 

T2952

        not over $ 29,600

12%

T2953

      Over $ 29,600 but

 

T2954

        not over $ 30,100

11%

T2955

      Over $ 30,100 but

 

T2956

        not over $ 54,000

10%

T2957

      Over $ 54,000 but

 

T2958

        not over $ 54,500

9%

T2959

      Over $ 54,500 but

 

T2960

        not over $ 55,000

8%

T2961

      Over $ 55,000 but

 

T2962

        not over $ 55,500

7%

T2963

      Over $ 55,500 but

 

T2964

        not over $ 56,000

6%

T2965

      Over $ 56,000 but

 

T2966

        not over $ 56,500

5%

T2967

      Over $ 56,500 but

 

T2968

        not over $ 57,000

4%

T2969

      Over $ 57,000 but

 

T2970

        not over $ 57,500

3%

T2971

      Over $ 57,500 but

 

T2972

        not over $ 58,000

2%

T2973

      Over $ 58,000 but

 

T2974

        not over $ 58,500

1%

T2975

Connecticut

 

T2976

Adjusted Gross Income

Amount of Credit

T2977

      Over $ 14,000 but

 

T2978

        not over $ 17,500

75%

T2979

      Over $ 17,500 but

 

T2980

        not over $ 18,000

70%

T2981

      Over $ 18,000 but

 

T2982

        not over $ 18,500

65%

T2983

      Over $ 18,500 but

 

T2984

        not over $ 19,000

60%

T2985

      Over $ 19,000 but

 

T2986

        not over $ 19,500

55%

T2987

      Over $ 19,500 but

 

T2988

        not over $ 20,000

50%

T2989

      Over $ 20,000 but

 

T2990

        not over $ 20,500

45%

T2991

      Over $ 20,500 but

 

T2992

        not over $ 21,000

40%

T2993

      Over $ 21,000 but

 

T2994

        not over $ 23,300

35%

T2995

      Over $ 23,300 but

 

T2996

        not over $ 23,800

30%

T2997

      Over $ 23,800 but

 

T2998

        not over $ 24,300

25%

T2999

      Over $ 24,300 but

 

T3000

        not over $ 24,800

20%

T3001

      Over $ 24,800 but

 

T3002

        not over $ 29,200

15%

T3003

      Over $ 29,200 but

 

T3004

        not over $ 29,700

14%

T3005

      Over $ 29,700 but

 

T3006

        not over $ 30,200

13%

T3007

      Over $ 30,200 but

 

T3008

        not over $ 30,700

12%

T3009

      Over $ 30,700 but

 

T3010

        not over $ 31,200

11%

T3011

      Over $ 31,200 but

 

T3012

        not over $ 56,000

10%

T3013

      Over $ 56,000 but

 

T3014

        not over $ 56,500

9%

T3015

      Over $ 56,500 but

 

T3016

        not over $ 57,000

8%

T3017

      Over $ 57,000 but

 

T3018

        not over $ 57,500

7%

T3019

      Over $ 57,500 but

 

T3020

        not over $ 58,000

6%

T3021

      Over $ 58,000 but

 

T3022

        not over $ 58,500

5%

T3023

      Over $ 58,500 but

 

T3024

        not over $ 59,000

4%

T3025

      Over $ 59,000 but

 

T3026

        not over $ 59,500

3%

T3027

      Over $ 59,500 but

 

T3028

        not over $ 60,000

2%

T3029

      Over $ 60,000 but

 

T3030

        not over $ 60,500

1%

T3031

Connecticut

 

T3032

Adjusted Gross Income

Amount of Credit

T3033

      Over $ 14,500 but

 

T3034

        not over $ 18,100

75%

T3035

      Over $ 18,100 but

 

T3036

        not over $ 18,600

70%

T3037

      Over $ 18,600 but

 

T3038

        not over $ 19,100

65%

T3039

      Over $ 19,100 but

 

T3040

        not over $ 19,600

60%

T3041

      Over $ 19,600 but

 

T3042

        not over $ 20,100

55%

T3043

      Over $ 20,100 but

 

T3044

        not over $ 20,600

50%

T3045

      Over $ 20,600 but

 

T3046

        not over $ 21,100

45%

T3047

      Over $ 21,100 but

 

T3048

        not over $ 21,600

40%

T3049

      Over $ 21,600 but

 

T3050

        not over $ 24,200

35%

T3051

      Over $ 24,200 but

 

T3052

        not over $ 24,700

30%

T3053

      Over $ 24,700 but

 

T3054

        not over $ 25,200

25%

T3055

      Over $ 25,200 but

 

T3056

        not over $ 25,700

20%

T3057

      Over $ 25,700 but

 

T3058

        not over $ 30,200

15%

T3059

      Over $ 30,200 but

 

T3060

        not over $ 30,700

14%

T3061

      Over $ 30,700 but

 

T3062

        not over $ 31,200

13%

T3063

      Over $ 31,200 but

 

T3064

        not over $ 31,700

12%

T3065

      Over $ 31,700 but

 

T3066

        not over $ 32,200

11%

T3067

      Over $ 32,200 but

 

T3068

        not over $ 58,000

10%

T3069

      Over $ 58,000 but

 

T3070

        not over $ 58,500

9%

T3071

      Over $ 58,500 but

 

T3072

        not over $ 59,000

8%

T3073

      Over $ 59,000 but

 

T3074

        not over $ 59,500

7%

T3075

      Over $ 59,500 but

 

T3076

        not over $ 60,000

6%

T3077

      Over $ 60,000 but

 

T3078

        not over $ 60,500

5%

T3079

      Over $ 60,500 but

 

T3080

        not over $ 61,000

4%

T3081

      Over $ 61,000 but

 

T3082

        not over $ 61,500

3%

T3083

      Over $ 61,500 but

 

T3084

        not over $ 62,000

2%

T3085

      Over $ 62,000 but

 

T3086

        not over $ 62,500

1%

T3087

Connecticut

 

T3088

Adjusted Gross Income

Amount of Credit

T3089

      Over $ 15,000 but

 

T3090

        not over $ 18,800

75%

T3091

      Over $ 18,800 but

 

T3092

        not over $ 19,300

70%

T3093

      Over $ 19,300 but

 

T3094

        not over $ 19,800

65%

T3095

      Over $ 19,800 but

 

T3096

        not over $ 20,300

60%

T3097

      Over $ 20,300 but

 

T3098

        not over $ 20,800

55%

T3099

      Over $ 20,800 but

 

T3100

        not over $ 21,300

50%

T3101

      Over $ 21,300 but

 

T3102

        not over $ 21,800

45%

T3103

      Over $ 21,800 but

 

T3104

        not over $ 22,300

40%

T3105

      Over $ 22,300 but

 

T3106

        not over $ 25,000

35%

T3107

      Over $ 25,000 but

 

T3108

        not over $ 25,500

30%

T3109

      Over $ 25,500 but

 

T3110

        not over $ 26,000

25%

T3111

      Over $ 26,000 but

 

T3112

        not over $ 26,500

20%

T3113

      Over $ 26,500 but

 

T3114

        not over $ 31,300

15%

T3115

      Over $ 31,300 but

 

T3116

        not over $ 31,800

14%

T3117

      Over $ 31,800 but

 

T3118

        not over $ 32,300

13%

T3119

      Over $ 32,300 but

 

T3120

        not over $ 32,800

12%

T3121

      Over $ 32,800 but

 

T3122

        not over $ 33,300

11%

T3123

      Over $ 33,300 but

 

T3124

        not over $ 60,000

10%

T3125

      Over $ 60,000 but

 

T3126

        not over $ 60,500

9%

T3127

      Over $ 60,500 but

 

T3128

        not over $ 61,000

8%

T3129

      Over $ 61,000 but

 

T3130

        not over $ 61,500

7%

T3131

      Over $ 61,500 but

 

T3132

        not over $ 62,000

6%

T3133

      Over $ 62,000 but

 

T3134

        not over $ 62,500

5%

T3135

      Over $ 62,500 but

 

T3136

        not over $ 63,000

4%

T3137

      Over $ 63,000 but

 

T3138

        not over $ 63,500

3%

T3139

      Over $ 63,500 but

 

T3140

        not over $ 64,000

2%

T3141

      Over $ 64,000 but

 

T3142

        not over $ 64,500

1%