Connecticut Seal

General Assembly

File No. 800

    January Session, 2015

Substitute House Bill No. 6824

House of Representatives, May 11, 2015

The Committee on Appropriations reported through REP. WALKER of the 93rd Dist., Chairperson of the Committee on the part of the House, that the substitute bill ought to pass.

T1

 

2015-2016

2016-2017

T2

LEGISLATIVE

   

T3

     

T4

LEGISLATIVE MANAGEMENT

   

T5

Personal Services

49,536,926

51,434,676

T6

Other Expenses

17,422,690

19,403,615

T7

Equipment

375,100

475,100

T8

Flag Restoration

71,250

71,250

T9

Minor Capital Improvements

380,000

225,000

T10

Interim Salary/Caucus Offices

641,942

493,898

T11

Old State House

569,724

589,589

T12

Interstate Conference Fund

394,288

410,058

T13

New England Board of Higher Education

179,788

185,179

T14

AGENCY TOTAL

69,571,708

73,288,365

T15

     

T16

AUDITORS OF PUBLIC ACCOUNTS

   

T17

Personal Services

12,225,412

12,250,473

T18

Other Expenses

415,487

427,491

T19

Equipment

10,000

10,000

T20

AGENCY TOTAL

12,650,899

12,687,964

T21

     

T22

COMMISSION ON AGING

   

T23

Personal Services

416,393

416,393

T24

Other Expenses

38,236

38,236

T25

AGENCY TOTAL

454,629

454,629

T26

     

T27

PERMANENT COMMISSION ON THE STATUS OF WOMEN

   

T28

Personal Services

541,016

541,016

T29

Other Expenses

83,864

75,864

T30

Equipment

1,000

1,000

T31

AGENCY TOTAL

625,880

617,880

T32

     

T33

COMMISSION ON CHILDREN

   

T34

Personal Services

768,389

668,389

T35

Other Expenses

100,932

100,932

T36

AGENCY TOTAL

869,321

769,321

T37

     

T38

LATINO AND PUERTO RICAN AFFAIRS COMMISSION

   

T39

Personal Services

418,191

418,191

T40

Other Expenses

27,290

27,290

T41

AGENCY TOTAL

445,481

445,481

T42

     

T43

AFRICAN-AMERICAN AFFAIRS COMMISSION

   

T44

Personal Services

272,829

272,829

T45

Other Expenses

28,128

28,128

T46

AGENCY TOTAL

300,957

300,957

T47

     

T48

ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION

   

T49

Personal Services

209,155

209,155

T50

Other Expenses

14,330

14,330

T51

AGENCY TOTAL

223,485

223,485

T52

     

T53

GENERAL GOVERNMENT

   

T54

     

T55

GOVERNOR'S OFFICE

   

T56

Personal Services

2,402,418

2,407,998

T57

Other Expenses

203,265

203,265

T58

New England Governors' Conference

107,625

107,625

T59

National Governors' Association

128,155

128,155

T60

AGENCY TOTAL

2,841,463

2,847,043

T61

     

T62

SECRETARY OF THE STATE

   

T63

Personal Services

2,923,939

2,941,115

T64

Other Expenses

1,542,745

1,542,745

T65

Commercial Recording Division

5,583,728

5,611,861

T66

AGENCY TOTAL

10,050,412

10,095,721

T67

     

T68

LIEUTENANT GOVERNOR'S OFFICE

   

T69

Personal Services

648,014

649,519

T70

Other Expenses

69,555

69,555

T71

AGENCY TOTAL

717,569

719,074

T72

     

T73

STATE TREASURER

   

T74

Operating Expenses

3,456,790

3,469,914

T75

     

T76

STATE COMPTROLLER

   

T77

Personal Services

25,004,751

25,128,387

T78

Other Expenses

6,038,377

5,179,660

T79

AGENCY TOTAL

31,043,128

30,308,047

T80

     

T81

DEPARTMENT OF REVENUE SERVICES

   

T82

Personal Services

61,009,154

61,451,942

T83

Other Expenses

7,720,265

7,722,172

T84

AGENCY TOTAL

68,729,419

69,174,114

T85

     

T86

OFFICE OF GOVERNMENTAL ACCOUNTABILITY

   

T87

Personal Services

826,468

837,351

T88

Other Expenses

57,220

59,720

T89

Child Fatality Review Panel

107,668

107,915

T90

Information Technology Initiatives

31,588

31,588

T91

Elections Enforcement Commission

3,524,215

3,575,456

T92

Office of State Ethics

1,580,644

1,600,405

T93

Freedom of Information Commission

1,726,320

1,735,450

T94

Contracting Standards Board

314,368

302,932

T95

Judicial Review Council

146,265

148,294

T96

Judicial Selection Commission

93,100

93,279

T97

Office of the Child Advocate

729,642

727,546

T98

Office of the Victim Advocate

462,544

460,972

T99

Board of Firearms Permit Examiners

127,959

128,422

T100

AGENCY TOTAL

9,728,001

9,809,330

T101

     

T102

OFFICE OF POLICY AND MANAGEMENT

   

T103

Personal Services

12,986,179

13,038,950

T104

Other Expenses

1,216,413

1,216,413

T105

Automated Budget System and Data Base Link

47,221

47,221

T106

Justice Assistance Grants

1,022,167

1,022,232

T107

Criminal Justice Information System

 

984,008

T108

Project Longevity

1,000,000

1,000,000

T109

Tax Relief For Elderly Renters

27,200,000

28,900,000

T110

Reimbursement to Towns for Loss of Taxes on State Property

83,641,646

83,641,646

T111

Reimbursements to Towns for Private Tax-Exempt Property

125,431,737

125,431,737

T112

Reimbursement Property Tax - Disability Exemption

400,000

400,000

T113

Distressed Municipalities

5,800,000

5,800,000

T114

Property Tax Relief Elderly Circuit Breaker

20,505,900

20,505,900

T115

Property Tax Relief Elderly Freeze Program

120,000

120,000

T116

Property Tax Relief for Veterans

2,970,098

2,970,098

T117

Municipal Aid - Regional

 

41,000,000

T118

AGENCY TOTAL

282,341,361

326,078,205

T119

     

T120

DEPARTMENT OF VETERANS' AFFAIRS

   

T121

Personal Services

22,952,920

23,138,814

T122

Other Expenses

5,059,380

5,059,380

T123

Support Services for Veterans

180,500

180,500

T124

SSMF Administration

593,310

593,310

T125

Burial Expenses

7,200

7,200

T126

Headstones

332,500

332,500

T127

AGENCY TOTAL

29,125,810

29,311,704

T128

     

T129

DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T130

Personal Services

55,271,143

55,708,664

T131

Other Expenses

32,967,944

33,057,679

T132

Tuition Reimbursement - Training and Travel

382,000

 

T133

Labor - Management Fund

75,000

75,000

T134

Management Services

4,623,259

4,428,787

T135

Loss Control Risk Management

114,854

39,854

T136

Employees' Review Board

21,100

21,100

T137

Surety Bonds for State Officials and Employees

141,800

73,600

T138

Quality of Work-Life

350,000

 

T139

Refunds Of Collections

25,723

25,723

T140

Rents and Moving

13,069,421

11,447,039

T141

W. C. Administrator

5,000,000

5,000,000

T142

Connecticut Education Network

3,127,264

3,127,264

T143

State Insurance and Risk Mgmt Operations

13,683,019

13,995,707

T144

IT Services

14,658,430

14,939,240

T145

AGENCY TOTAL

143,510,957

141,939,657

T146

     

T147

ATTORNEY GENERAL

   

T148

Operating Expenses

35,117,397

35,233,464

T149

     

T150

DIVISION OF CRIMINAL JUSTICE

   

T151

Personal Services

49,285,592

49,775,371

T152

Other Expenses

2,761,355

2,761,355

T153

Witness Protection

180,000

180,000

T154

Training And Education

56,499

56,499

T155

Expert Witnesses

330,000

330,000

T156

Medicaid Fraud Control

1,323,438

1,325,095

T157

Criminal Justice Commission

481

481

T158

Cold Case Unit

279,026

286,850

T159

Shooting Taskforce

1,117,665

1,130,234

T160

AGENCY TOTAL

55,334,056

55,845,885

T161

     

T162

REGULATION AND PROTECTION

   

T163

     

T164

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

   

T165

Personal Services

142,512,918

142,817,357

T166

Other Expenses

29,199,716

29,133,588

T167

Equipment

93,990

93,990

T168

Stress Reduction

25,354

25,354

T169

Fleet Purchase

6,183,375

6,877,690

T170

Fire Training School - Willimantic

25,000

25,000

T171

Maintenance of County Base Fire Radio Network

23,918

23,918

T172

Maintenance of State-Wide Fire Radio Network

15,919

15,919

T173

Police Association of Connecticut

190,000

190,000

T174

Connecticut State Firefighter's Association

194,711

194,711

T175

Fire Training School - Torrington

25,000

25,000

T176

Fire Training School - New Haven

25,000

25,000

T177

Fire Training School - Derby

25,000

25,000

T178

Fire Training School - Wolcott

25,000

25,000

T179

Fire Training School - Fairfield

25,000

25,000

T180

Fire Training School - Hartford

25,000

25,000

T181

Fire Training School - Middletown

25,000

25,000

T182

Fire Training School - Stamford

25,000

25,000

T183

AGENCY TOTAL

178,664,901

179,597,527

T184

     

T185

DEPARTMENT OF MOTOR VEHICLES

   

T186

Personal Services

255,682

257,311

T187

Other Expenses

188,025

188,025

T188

AGENCY TOTAL

443,707

445,336

T189

     

T190

MILITARY DEPARTMENT

   

T191

Personal Services

3,146,928

3,179,977

T192

Other Expenses

2,595,180

2,603,340

T193

Honor Guards

350,000

350,000

T194

Veteran's Service Bonuses

72,000

50,000

T195

AGENCY TOTAL

6,164,108

6,183,317

T196

     

T197

DEPARTMENT OF CONSUMER PROTECTION

   

T198

Personal Services

15,833,765

15,968,008

T199

Other Expenses

1,361,444

1,464,066

T200

AGENCY TOTAL

17,195,209

17,432,074

T201

     

T202

LABOR DEPARTMENT

   

T203

Personal Services

9,434,317

9,515,435

T204

Other Expenses

1,128,588

1,128,588

T205

CETC Workforce

705,643

707,244

T206

Workforce Investment Act

31,284,295

31,284,295

T207

Job Funnels Projects

770,510

770,510

T208

Connecticut's Youth Employment Program

5,225,000

5,225,000

T209

Jobs First Employment Services

18,036,623

18,039,903

T210

STRIDE

532,475

532,475

T211

Apprenticeship Program

583,896

584,977

T212

Spanish-American Merchants Association

514,425

514,425

T213

Connecticut Career Resource Network

166,061

166,909

T214

Incumbent Worker Training

725,688

725,688

T215

STRIVE

243,675

243,675

T216

Customized Services

451,250

451,250

T217

Opportunities for Long Term Unemployed

3,249,000

3,249,000

T218

Veterans' Opportunity Pilot

541,500

541,500

T219

Second Chance Initiatives

1,425,000

1,425,000

T220

Cradle To Career

200,000

200,000

T221

2Gen - TANF

2,000,000

2,000,000

T222

ConnectiCorps

150,000

300,000

T223

AGENCY TOTAL

77,367,946

77,605,874

T224

     

T225

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES

   

T226

Personal Services

6,492,520

6,567,805

T227

Other Expenses

319,255

319,255

T228

Martin Luther King, Jr. Commission

6,318

6,318

T229

AGENCY TOTAL

6,818,093

6,893,378

T230

     

T231

PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES

   

T232

Personal Services

2,339,429

2,354,131

T233

Other Expenses

194,654

194,654

T234

AGENCY TOTAL

2,534,083

2,548,785

T235

     

T236

CONSERVATION AND DEVELOPMENT

   

T237

     

T238

DEPARTMENT OF AGRICULTURE

   

T239

Personal Services

3,102,269

3,111,605

T240

Other Expenses

653,103

648,103

T241

Senior Food Vouchers

364,857

364,928

T242

Tuberculosis and Brucellosis Indemnity

100

100

T243

WIC Coupon Program for Fresh Produce

174,886

174,886

T244

AGENCY TOTAL

4,295,215

4,299,622

T245

     

T246

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   

T247

Personal Services

32,938,496

33,210,346

T248

Other Expenses

4,744,978

3,984,978

T249

Mosquito Control

272,597

272,841

T250

State Superfund Site Maintenance

488,344

488,344

T251

Laboratory Fees

153,705

153,705

T252

Dam Maintenance

162,981

143,144

T253

Emergency Spill Response

7,278,320

7,326,885

T254

Solid Waste Management

3,833,992

3,848,128

T255

Underground Storage Tank

1,040,293

1,047,927

T256

Clean Air

4,512,197

4,543,783

T257

Environmental Conservation

9,283,811

9,322,571

T258

Environmental Quality

10,247,411

10,315,610

T259

Pheasant Stocking Account

152,000

152,000

T260

Greenways Account

2

2

T261

Conservation Districts & Soil and Water Councils

270,000

270,000

T262

Interstate Environmental Commission

48,783

48,783

T263

New England Interstate Water Pollution Commission

28,827

28,827

T264

Northeast Interstate Forest Fire Compact

3,295

3,295

T265

Connecticut River Valley Flood Control Commission

32,395

32,395

T266

Thames River Valley Flood Control Commission

48,281

48,281

T267

AGENCY TOTAL

75,540,708

75,241,845

T268

     

T269

COUNCIL ON ENVIRONMENTAL QUALITY

   

T270

Personal Services

181,253

182,657

T271

Other Expenses

1,789

1,789

T272

AGENCY TOTAL

183,042

184,446

T273

     

T274

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

   

T275

Personal Services

8,410,102

8,476,385

T276

Other Expenses

1,042,065

1,022,065

T277

Statewide Marketing

9,500,000

9,500,000

T278

Small Business Incubator Program

349,352

349,352

T279

Hartford Urban Arts Grant

400,000

400,000

T280

New Britain Arts Council

64,941

64,941

T281

Main Street Initiatives

154,328

154,328

T282

Office of Military Affairs

219,723

219,962

T283

Hydrogen/Fuel Cell Economy

157,937

157,937

T284

CCAT-CT Manufacturing Supply Chain

860,862

860,862

T285

Capitol Region Development Authority

7,864,370

7,864,370

T286

Neighborhood Music School

128,250

128,250

T287

Nutmeg Games

65,000

65,000

T288

Discovery Museum

324,699

324,699

T289

National Theatre for the Deaf

129,879

129,879

T290

CONNSTEP

503,067

503,067

T291

Development Research and Economic Assistance

124,457

124,457

T292

CT Trust for Historic Preservation

180,389

180,389

T293

Connecticut Science Center

550,000

550,000

T294

CT Flagship Producing Theaters Grant

453,687

453,687

T295

Women's Business Center

400,000

400,000

T296

Performing Arts Centers

1,298,792

1,298,792

T297

Performing Theaters Grant

480,904

480,904

T298

Arts Commission

1,622,542

1,622,542

T299

Art Museum Consortium

473,812

473,812

T300

CT Invention Convention

20,000

20,000

T301

Litchfield Jazz Festival

47,500

47,500

T302

Connecticut River Museum

25,000

25,000

T303

Arte Inc.

25,000

25,000

T304

CT Virtuosi Orchestra

25,000

25,000

T305

Barnum Museum

25,000

25,000

T306

Greater Hartford Arts Council

81,174

81,174

T307

Stepping Stones Museum for Children

37,977

37,977

T308

Maritime Center Authority

500,842

500,842

T309

Tourism Districts

1,295,785

1,295,785

T310

Amistad Committee for the Freedom Trail

40,612

40,612

T311

Amistad Vessel

324,698

324,698

T312

New Haven Festival of Arts and Ideas

683,574

683,574

T313

New Haven Arts Council

81,174

81,174

T314

Beardsley Zoo

336,217

336,217

T315

Mystic Aquarium

531,668

531,668

T316

Quinebaug Tourism

35,611

35,611

T317

Northwestern Tourism

35,611

35,611

T318

Eastern Tourism

35,611

35,611

T319

Central Tourism

35,611

35,611

T320

Twain/Stowe Homes

100,000

100,000

T321

Cultural Alliance of Fairfield

81,174

81,174

T322

AGENCY TOTAL

40,163,997

40,210,519

T323

     

T324

DEPARTMENT OF HOUSING

   

T325

Personal Services

2,234,652

2,242,842

T326

Other Expenses

138,266

159,266

T327

Elderly Rental Registry and Counselors

1,196,144

1,196,144

T328

Subsidized Assisted Living Demonstration

2,285,700

2,332,250

T329

Congregate Facilities Operation Costs

7,783,636

8,054,279

T330

Housing Assistance and Counseling Program

416,575

416,575

T331

Elderly Congregate Rent Subsidy

2,162,504

2,162,504

T332

Housing/Homeless Services

69,142,806

75,262,013

T333

Tax Abatement

1,303,793

1,303,793

T334

Payment In Lieu Of Taxes

1,690,743

1,690,743

T335

Housing/Homeless Services - Municipality

640,398

640,398

T336

AGENCY TOTAL

88,995,217

95,460,807

T337

     

T338

AGRICULTURAL EXPERIMENT STATION

   

T339

Personal Services

6,385,305

6,496,579

T340

Other Expenses

1,034,017

1,034,017

T341

Equipment

10,000

10,000

T342

Mosquito Control

503,987

507,516

T343

Wildlife Disease Prevention

98,515

100,158

T344

AGENCY TOTAL

8,031,824

8,148,270

T345

     

T346

HEALTH AND HOSPITALS

   

T347

     

T348

DEPARTMENT OF PUBLIC HEALTH

   

T349

Personal Services

38,464,503

38,812,372

T350

Other Expenses

8,112,820

8,478,436

T351

Needle and Syringe Exchange Program

459,416

459,416

T352

Children's Health Initiatives

1,968,685

1,972,746

T353

Childhood Lead Poisoning

68,744

68,744

T354

Aids Services

4,975,686

4,975,686

T355

Breast and Cervical Cancer Detection and Treatment

2,023,286

2,026,065

T356

Children with Special Health Care Needs

1,037,429

1,037,429

T357

Maternal Mortality Review

1,000

1,000

T358

Community Health Services

5,902,672

5,902,672

T359

Rape Crisis

617,008

617,008

T360

X-Ray Screening and Tuberculosis Care

1,115,148

1,115,148

T361

Genetic Diseases Programs

237,895

237,895

T362

Local and District Departments of Health

4,692,648

4,692,648

T363

Venereal Disease Control

197,171

197,171

T364

School Based Health Clinics

11,898,107

11,898,107

T365

AGENCY TOTAL

81,772,218

82,492,543

T366

     

T367

OFFICE OF THE CHIEF MEDICAL EXAMINER

   

T368

Personal Services

4,825,259

4,857,946

T369

Other Expenses

1,129,054

1,129,054

T370

Equipment

19,226

19,226

T371

Medicolegal Investigations

26,047

26,047

T372

AGENCY TOTAL

5,999,586

6,032,273

T373

     

T374

DEPARTMENT OF DEVELOPMENTAL SERVICES

   

T375

Personal Services

262,675,719

264,773,857

T376

Other Expenses

20,894,381

20,894,381

T377

Family Support Grants

3,738,222

3,738,222

T378

Cooperative Placements Program

24,544,841

24,477,566

T379

Clinical Services

3,493,844

3,493,844

T380

Autism Services

3,552,272

3,848,961

T381

Voluntary Services

29,731,164

30,818,643

T382

Supplemental Payments for Medical Services

5,108,116

5,108,116

T383

Rent Subsidy Program

5,130,212

5,130,212

T384

Employment Opportunities and Day Services

228,126,162

237,900,362

T385

Community Residential Services

484,371,682

503,096,014

T386

AGENCY TOTAL

1,071,366,615

1,103,280,178

T387

     

T388

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

   

T389

Personal Services

200,429,950

202,992,608

T390

Other Expenses

28,716,563

28,752,852

T391

Housing Supports And Services

22,721,576

24,221,576

T392

Managed Service System

61,396,523

61,543,207

T393

Legal Services

995,819

995,819

T394

Connecticut Mental Health Center

8,509,163

8,509,163

T395

Professional Services

11,488,898

11,488,898

T396

General Assistance Managed Care

41,991,862

43,075,573

T397

Nursing Home Screening

591,645

591,645

T398

Young Adult Services

80,206,667

85,961,827

T399

TBI Community Services

10,400,667

10,412,737

T400

Jail Diversion

4,595,351

4,617,881

T401

Behavioral Health Medications

5,860,641

5,860,641

T402

Prison Overcrowding

6,330,189

6,352,255

T403

Medicaid Adult Rehabilitation Option

4,816,334

4,803,175

T404

Discharge and Diversion Services

24,447,924

27,347,924

T405

Home and Community Based Services

20,313,255

26,647,617

T406

Persistent Violent Felony Offenders Act

675,235

675,235

T407

Nursing Home Contract

485,000

485,000

T408

Pre-Trial Account

699,438

699,437

T409

Grants for Substance Abuse Services

22,967,934

22,967,934

T410

Grants for Mental Health Services

74,480,480

74,480,480

T411

Employment Opportunities

10,417,204

10,417,204

T412

AGENCY TOTAL

643,538,318

663,900,688

T413

     

T414

PSYCHIATRIC SECURITY REVIEW BOARD

   

T415

Personal Services

261,587

262,916

T416

Other Expenses

29,525

29,525

T417

AGENCY TOTAL

291,112

292,441

T418

     

T419

HUMAN SERVICES

   

T420

     

T421

DEPARTMENT OF SOCIAL SERVICES

   

T422

Personal Services

134,027,508

132,534,031

T423

Other Expenses

148,248,450

155,332,642

T424

Children's Health Council

187,245

187,245

T425

Genetic Tests in Paternity Actions

122,506

122,506

T426

State Food Stamp Supplement

483,100

460,800

T427

HUSKY B Program

33,690,000

36,250,000

T428

Medicaid

2,546,285,500

2,655,008,000

T429

Old Age Assistance

37,944,440

38,347,320

T430

Aid To The Blind

750,550

755,289

T431

Aid To The Disabled

61,115,585

61,475,440

T432

Temporary Assistance to Families - TANF

102,625,380

102,058,030

T433

Emergency Assistance

1

1

T434

Food Stamp Training Expenses

11,400

11,400

T435

Healthy Start

1,287,280

1,287,280

T436

DMHAS-Disproportionate Share

108,935,000

108,935,000

T437

Connecticut Home Care Program

43,330,000

40,290,000

T438

Human Resource Development-Hispanic Programs

898,452

898,452

T439

Services To The Elderly

476,599

478,300

T440

Safety Net Services

2,533,313

2,533,313

T441

Refunds Of Collections

112,500

112,500

T442

Services for Persons With Disabilities

541,812

541,812

T443

Nutrition Assistance

455,683

455,683

T444

Housing/Homeless Services

5,210,676

5,210,676

T445

State Administered General Assistance

24,042,040

25,705,550

T446

Connecticut Children's Medical Center

14,800,240

14,800,240

T447

Community Services

1,003,860

1,003,860

T448

Human Service Infrastructure Community Action Program

3,107,994

3,107,994

T449

Teen Pregnancy Prevention

1,653,641

1,653,641

T450

Family Programs - TANF

2,785,795

2,785,795

T451

Human Resource Development-Hispanic Programs - Municipality

5,096

5,096

T452

Teen Pregnancy Prevention - Municipality

124,044

124,044

T453

Community Services - Municipality

79,573

79,573

T454

AGENCY TOTAL

3,276,875,263

3,392,551,513

T455

     

T456

STATE DEPARTMENT ON AGING

   

T457

Personal Services

2,492,703

2,517,049

T458

Other Expenses

222,210

222,210

T459

Programs for Senior Citizens

6,150,914

6,150,914

T460

AGENCY TOTAL

8,865,827

8,890,173

T461

     

T462

DEPARTMENT OF REHABILITATION SERVICES

   

T463

Personal Services

5,191,611

5,231,501

T464

Other Expenses

1,576,205

1,576,205

T465

Part-Time Interpreters

1,522

1,522

T466

Educational Aid for Blind and Visually Handicapped Children

4,514,363

4,553,755

T467

Employment Opportunities – Blind & Disabled

1,340,729

1,340,729

T468

Vocational Rehabilitation - Disabled

7,087,847

7,087,847

T469

Supplementary Relief and Services

94,762

94,762

T470

Vocational Rehabilitation - Blind

854,432

854,432

T471

Special Training for the Deaf Blind

286,581

286,581

T472

Connecticut Radio Information Service

79,096

79,096

T473

Independent Living Centers

502,246

502,246

T474

AGENCY TOTAL

21,529,394

21,608,676

T475

     

T476

EDUCATION, MUSEUMS, LIBRARIES

   

T477

     

T478

DEPARTMENT OF EDUCATION

   

T479

Personal Services

20,123,403

20,341,425

T480

Other Expenses

3,916,142

3,916,142

T481

Development of Mastery Exams Grades 4, 6, and 8

16,172,991

16,185,253

T482

Primary Mental Health

427,209

427,209

T483

Leadership, Education, Athletics in Partnership (LEAP)

690,413

690,413

T484

Adult Education Action

240,687

240,687

T485

Connecticut Pre-Engineering Program

249,375

249,375

T486

Connecticut Writing Project

60,000

60,000

T487

Resource Equity Assessments

159,661

159,661

T488

Neighborhood Youth Centers

1,147,426

1,147,426

T489

Longitudinal Data Systems

1,206,490

1,208,477

T490

Sheff Settlement

11,861,044

12,192,038

T491

CommPACT Schools

400,000

400,000

T492

Parent Trust Fund Program

475,000

475,000

T493

Regional Vocational-Technical School System

166,779,468

170,902,813

T494

Wrap Around Services

25,000

25,000

T495

Commissioner's Network

12,800,000

12,800,000

T496

New or Replicated Schools

339,000

420,000

T497

Bridges to Success

250,000

250,000

T498

K-3 Reading Assessment Pilot

2,947,947

2,947,947

T499

Talent Development

7,000,000

7,000,000

T500

Common Core

5,985,000

5,985,000

T501

Alternative High School and Adult Reading Incentive Program

200,000

200,000

T502

Special Master

1,510,361

1,010,361

T503

School-Based Diversion Initiative

750,000

1,000,000

T504

American School For The Deaf

10,126,078

10,126,078

T505

Regional Education Services

1,107,725

1,107,725

T506

Family Resource Centers

8,161,914

8,161,914

T507

Youth Service Bureau Enhancement

715,300

715,300

T508

Child Nutrition State Match

2,354,000

2,354,000

T509

Health Foods Initiative

4,826,300

4,826,300

T510

Vocational Agriculture

11,017,600

11,017,600

T511

Transportation of School Children

24,884,748

24,884,748

T512

Adult Education

21,035,200

21,037,392

T513

Health and Welfare Services Pupils Private Schools

4,297,500

4,297,500

T514

Education Equalization Grants

2,138,871,422

2,149,503,422

T515

Bilingual Education

3,216,130

3,916,130

T516

Priority School Districts

44,837,171

44,837,171

T517

Young Parents Program

229,330

229,330

T518

Interdistrict Cooperation

7,164,885

7,164,966

T519

School Breakfast Program

2,379,962

2,379,962

T520

Excess Cost - Student Based

139,805,731

139,805,731

T521

Non-Public School Transportation

3,595,500

3,595,500

T522

Youth Service Bureaus

2,989,268

2,989,268

T523

Open Choice Program

37,396,250

40,914,700

T524

Magnet Schools

327,214,896

324,645,401

T525

After School Program

5,363,286

5,363,286

T526

AGENCY TOTAL

3,057,306,813

3,074,107,651

T527

     

T528

OFFICE OF EARLY CHILDHOOD

   

T529

Personal Services

8,785,880

8,876,246

T530

Other Expenses

349,943

349,943

T531

Children's Trust Fund

11,115,157

11,115,157

T532

Early Childhood Program

11,191,021

11,191,021

T533

Early Intervention

39,186,804

24,686,804

T534

Community Plans for Early Childhood

712,500

712,500

T535

Improving Early Literacy

142,500

142,500

T536

Child Care Services

19,381,942

19,381,942

T537

Evenstart

451,250

451,250

T538

Head Start Services

5,630,593

5,630,593

T539

Child Care Services-TANF/CCDBG

120,816,808

122,016,808

T540

Child Care Quality Enhancements

3,148,212

3,148,212

T541

Head Start - Early Childhood Link

720,000

720,000

T542

Early Head Start-Child Care Partnership

1,300,000

1,300,000

T543

School Readiness Quality Enhancement

4,676,081

4,676,081

T544

School Readiness

86,048,958

86,048,958

T545

AGENCY TOTAL

313,657,649

300,448,015

T546

     

T547

STATE LIBRARY

   

T548

Personal Services

5,374,203

5,444,676

T549

Other Expenses

652,716

652,716

T550

State-Wide Digital Library

1,890,367

1,890,367

T551

Interlibrary Loan Delivery Service

282,393

286,621

T552

Legal/Legislative Library Materials

747,263

747,263

T553

Computer Access

171,475

171,475

T554

Support Cooperating Library Service Units

190,000

190,000

T555

Grants To Public Libraries

193,391

193,391

T556

Connecticard Payments

900,000

900,000

T557

Connecticut Humanities Council

1,947,265

1,947,265

T558

AGENCY TOTAL

12,349,073

12,423,774

T559

     

T560

OFFICE OF HIGHER EDUCATION

   

T561

Personal Services

1,937,046

1,937,046

T562

Other Expenses

200,307

100,307

T563

Minority Advancement Program

2,188,526

2,188,526

T564

Alternate Route to Certification

97,720

97,720

T565

National Service Act

299,969

299,969

T566

Minority Teacher Incentive Program

447,806

447,806

T567

Governor's Scholarship

39,638,381

42,023,498

T568

AGENCY TOTAL

44,809,755

47,094,872

T569

     

T570

UNIVERSITY OF CONNECTICUT

   

T571

Operating Expenses

225,082,283

225,082,283

T572

Next Generation Connecticut

20,394,737

20,394,737

T573

Kirklyn M. Kerr Grant Program

400,000

400,000

T574

AGENCY TOTAL

245,877,020

245,877,020

T575

     

T576

UNIVERSITY OF CONNECTICUT HEALTH CENTER

   

T577

Operating Expenses

123,847,180

125,019,573

T578

AHEC

433,581

433,581

T579

Bioscience

13,000,000

12,500,000

T580

AGENCY TOTAL

137,280,761

137,953,154

T581

     

T582

TEACHERS' RETIREMENT BOARD

   

T583

Personal Services

1,784,268

1,801,590

T584

Other Expenses

539,810

539,810

T585

Retirement Contributions

975,578,000

1,012,162,000

T586

Retirees Health Service Cost

14,714,000

14,714,000

T587

Municipal Retiree Health Insurance Costs

5,447,370

5,447,370

T588

AGENCY TOTAL

998,063,448

1,034,664,770

T589

     

T590

BOARD OF REGENTS FOR HIGHER EDUCATION

   

T591

Charter Oak State College

2,733,385

2,769,156

T592

Community Tech College System

163,196,028

164,485,874

T593

Connecticut State University

163,733,122

164,211,317

T594

Board of Regents

566,038

566,038

T595

Transform CSU

20,906,103

19,102,291

T596

AGENCY TOTAL

351,134,676

351,134,676

T597

     

T598

CORRECTIONS

   

T599

     

T600

DEPARTMENT OF CORRECTION

   

T601

Personal Services

447,542,200

439,525,593

T602

Other Expenses

77,360,396

75,833,227

T603

Inmate Medical Services

92,560,435

93,377,416

T604

Board of Pardons and Paroles

7,123,925

7,204,143

T605

Program Evaluation

297,825

297,825

T606

Aid to Paroled and Discharged Inmates

8,575

8,575

T607

Legal Services To Prisoners

827,065

827,065

T608

Volunteer Services

154,410

154,410

T609

Community Support Services

41,435,777

41,435,777

T610

AGENCY TOTAL

667,310,608

658,664,031

T611

     

T612

DEPARTMENT OF CHILDREN AND FAMILIES

   

T613

Personal Services

286,480,395

286,977,366

T614

Other Expenses

35,402,669

34,121,781

T615

Family Support Services

987,082

987,082

T616

Homeless Youth

2,515,707

2,515,707

T617

Differential Response System

8,286,191

8,286,191

T618

Regional Behavioral Health Consultation

1,719,500

1,719,500

T619

Health Assessment and Consultation

1,015,002

1,015,002

T620

Grants for Psychiatric Clinics for Children

15,483,393

15,483,393

T621

Day Treatment Centers for Children

6,783,292

6,783,292

T622

Juvenile Justice Outreach Services

12,199,027

 

T623

Child Abuse and Neglect Intervention

8,647,377

8,647,377

T624

Community Based Prevention Programs

7,930,752

7,930,752

T625

Family Violence Outreach and Counseling

1,797,591

1,797,591

T626

Supportive Housing

14,980,158

14,980,158

T627

No Nexus Special Education

2,083,340

2,166,642

T628

Family Preservation Services

5,735,278

5,735,278

T629

Substance Abuse Treatment

9,817,303

9,817,303

T630

Child Welfare Support Services

2,501,872

2,501,872

T631

Board and Care for Children - Adoption

94,356,756

95,666,397

T632

Board and Care for Children - Foster

124,643,643

125,568,483

T633

Board and Care for Children - Short Term Stabilization

109,037,361

108,900,959

T634

Individualized Family Supports

9,413,324

9,413,324

T635

Community Kidcare

37,716,720

37,716,720

T636

Covenant to Care

159,814

159,814

T637

Neighborhood Center

250,414

250,414

T638

AGENCY TOTAL

799,943,961

789,142,398

T639

     

T640

JUDICIAL

   

T641

     

T642

JUDICIAL DEPARTMENT

   

T643

Personal Services

363,930,575

382,902,490

T644

Other Expenses

69,739,046

73,129,971

T645

Forensic Sex Evidence Exams

1,441,460

1,441,460

T646

Alternative Incarceration Program

56,504,295

56,504,295

T647

Justice Education Center, Inc.

518,537

518,537

T648

Juvenile Alternative Incarceration

28,442,478

28,442,478

T649

Juvenile Justice Centers

2,979,543

2,979,543

T650

Probate Court

4,500,000

4,500,000

T651

Youthful Offender Services

18,177,084

18,177,084

T652

Victim Security Account

9,402

9,402

T653

Children of Incarcerated Parents

582,250

582,250

T654

Legal Aid

1,660,000

1,660,000

T655

Youth Violence Initiative

2,137,500

2,137,500

T656

Youth Services Prevention

3,600,000

 

T657

Children's Law Center

109,838

109,838

T658

Juvenile Planning

150,000

150,000

T659

Juvenile Justice Outreach Services

 

9,799,027

T660

AGENCY TOTAL

554,482,008

583,043,875

T661

     

T662

PUBLIC DEFENDER SERVICES COMMISSION

   

T663

Personal Services

43,812,188

44,112,259

T664

Other Expenses

1,526,670

1,570,565

T665

Assigned Counsel - Criminal

21,891,500

21,891,500

T666

Expert Witnesses

3,022,090

3,022,090

T667

Training And Education

130,000

130,000

T668

Contracted Attorneys Related Expenses

125,000

125,000

T669

AGENCY TOTAL

70,507,448

70,851,414

T670

     

T671

NON-FUNCTIONAL

   

T672

     

T673

DEBT SERVICE - STATE TREASURER

   

T674

Debt Service

1,650,954,823

1,765,932,976

T675

UConn 2000 - Debt Service

143,382,944

157,057,219

T676

CHEFA Day Care Security

5,500,000

5,500,000

T677

Pension Obligation Bonds - TRB

132,732,646

119,597,971

T678

AGENCY TOTAL

1,932,570,413

2,048,088,166

T679

     

T680

STATE COMPTROLLER - MISCELLANEOUS

   

T681

Adjudicated Claims

4,100,000

4,100,000

T682

Nonfunctional - Change to Accruals

44,784,293

22,392,147

T683

AGENCY TOTAL

48,884,293

26,492,147

T684

     

T685

STATE COMPTROLLER - FRINGE BENEFITS

   

T686

Unemployment Compensation

7,546,164

6,449,478

T687

State Employees Retirement Contributions

1,099,341,699

1,127,223,927

T688

Higher Education Alternative Retirement System

8,429,410

9,194,410

T689

Pensions and Retirements - Other Statutory

1,709,519

1,760,804

T690

Judges and Compensation Commissioners Retirement

18,258,707

19,163,487

T691

Insurance - Group Life

8,502,821

8,647,858

T692

Employers Social Security Tax

240,192,586

250,556,305

T693

State Employees Health Service Cost

681,935,974

729,135,306

T694

Retired State Employees Health Service Cost

686,397,000

751,109,000

T695

Tuition Reimbursement - Training and Travel

3,127,500

 

T696

AGENCY TOTAL

2,755,441,380

2,903,240,575

T697

     

T698

RESERVE FOR SALARY ADJUSTMENTS

   

T699

Reserve For Salary Adjustments

14,940,302

100,524,913

T700

     

T701

WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES

   

T702

Workers' Compensation Claims

97,341,186

97,341,186

T703

     

T704

TOTAL - GENERAL FUND

18,475,675,900

19,078,013,162

T705

     

T706

LESS:

   

T707

     

T708

Unallocated Lapse

-91,676,192

-91,676,192

T709

Unallocated Lapse - Legislative

-3,028,105

-3,028,105

T710

Unallocated Lapse - Judicial

-7,400,672

-7,400,672

T711

General Lapse - Legislative

-39,492

-39,492

T712

General Lapse - Judicial

-282,192

-282,192

T713

General Lapse - Executive

-9,678,316

-9,678,316

T714

Municipal Opportunities and Regional Efficiencies Program

-20,000,000

-20,000,000

T715

Statewide Hiring Reduction - Executive

-30,920,000

-30,920,000

T716

Statewide Hiring Reduction - Judicial

-3,310,000

-3,310,000

T717

Statewide Hiring Reduction - Legislative

-770,000

-770,000

T718

Non-Union Wage Adjustments

-22,410,616

-37,816,745

T719

     

T720

NET - GENERAL FUND

18,286,160,315

18,873,091,448

T721

 

2015-2016

2016-2017

T722

GENERAL GOVERNMENT

   

T723

     

T724

DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T725

State Insurance and Risk Mgmt Operations

8,728,170

8,960,575

T726

     

T727

REGULATION AND PROTECTION

   

T728

     

T729

DEPARTMENT OF MOTOR VEHICLES

   

T730

Personal Services

48,827,662

49,286,891

T731

Other Expenses

16,041,789

16,041,789

T732

Equipment

520,840

520,840

T733

Commercial Vehicle Information Systems and Networks Project

212,109

214,676

T734

AGENCY TOTAL

65,602,400

66,064,196

T735

     

T736

TRANSPORTATION

   

T737

     

T738

DEPARTMENT OF TRANSPORTATION

   

T739

Personal Services

172,815,419

175,511,493

T740

Other Expenses

56,069,517

56,069,517

T741

Equipment

1,629,076

1,423,161

T742

Minor Capital Projects

449,639

449,639

T743

Highway Planning And Research

3,246,823

3,246,823

T744

Rail Operations

179,271,446

163,662,955

T745

Bus Operations

147,804,302

151,787,574

T746

Tweed-New Haven Airport Grant

1,500,000

1,500,000

T747

ADA Para-transit Program

34,252,867

36,298,158

T748

Non-ADA Dial-A-Ride Program

576,361

576,361

T749

Pay-As-You-Go Transportation Projects

26,322,153

26,339,106

T750

CAA Related Funds

3,272,322

 

T751

Air Service Expansion

1,000,000

 

T752

Port Authority

 

90,000

T753

AGENCY TOTAL

628,209,925

616,954,787

T754

     

T755

NON-FUNCTIONAL

   

T756

     

T757

DEBT SERVICE - STATE TREASURER

   

T758

Debt Service

501,950,536

562,993,251

T759

     

T760

STATE COMPTROLLER - MISCELLANEOUS

   

T761

Nonfunctional - Change to Accruals

3,258,893

1,629,447

T762

     

T763

STATE COMPTROLLER - FRINGE BENEFITS

   

T764

Unemployment Compensation

277,000

305,000

T765

State Employees Retirement Contributions

121,160,000

128,202,000

T766

Insurance - Group Life

273,000

281,000

T767

Employers Social Security Tax

19,957,626

19,231,596

T768

State Employees Health Service Cost

50,953,466

55,623,678

T769

AGENCY TOTAL

192,621,092

203,643,274

T770

     

T771

RESERVE FOR SALARY ADJUSTMENTS

   

T772

Reserve For Salary Adjustments

1,896,280

13,301,186

T773

     

T774

WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES

   

T775

Workers' Compensation Claims

7,344,481

7,344,481

T776

     

T777

TOTAL - SPECIAL TRANSPORTATION FUND

1,409,611,777

1,480,891,197

T778

     

T779

LESS:

   

T780

     

T781

Unallocated Lapse

-11,000,000

-11,000,000

T782

     

T783

NET - SPECIAL TRANSPORTATION FUND

1,398,611,777

1,469,891,197

T784

 

2015-2016

2016-2017

T785

GENERAL GOVERNMENT

   

T786

     

T787

OFFICE OF POLICY AND MANAGEMENT

   

T788

Grants To Towns

61,779,907

61,779,907

T789

 

2015-2016

2016-2017

T790

CONSERVATION AND DEVELOPMENT

   

T791

     

T792

DEPARTMENT OF AGRICULTURE

   

T793

Personal Services

425,294

430,138

T794

Other Expenses

273,007

273,007

T795

Fringe Benefits

357,247

361,316

T796

AGENCY TOTAL

1,055,548

1,064,461

T797

     

T798

NON-FUNCTIONAL

   

T799

     

T800

STATE COMPTROLLER - MISCELLANEOUS

   

T801

Nonfunctional - Change to Accruals

5,689

2,845

T802

     

T803

TOTAL - REGIONAL MARKET OPERATION FUND

1,061,237

1,067,306

T804

 

2015-2016

2016-2017

T805

REGULATION AND PROTECTION

   

T806

     

T807

DEPARTMENT OF BANKING

   

T808

Personal Services

10,828,191

10,891,111

T809

Other Expenses

1,611,490

1,461,490

T810

Equipment

35,000

35,000

T811

Fringe Benefits

8,554,271

8,603,978

T812

Indirect Overhead

167,151

167,151

T813

AGENCY TOTAL

21,196,103

21,158,730

T814

     

T815

LABOR DEPARTMENT

   

T816

Opportunity Industrial Centers

475,000

475,000

T817

Individual Development Accounts

190,000

190,000

T818

Customized Services

950,000

950,000

T819

AGENCY TOTAL

1,615,000

1,615,000

T820

     

T821

CONSERVATION AND DEVELOPMENT

   

T822

     

T823

DEPARTMENT OF HOUSING

   

T824

Fair Housing

670,000

670,000

T825

     

T826

JUDICIAL

   

T827

     

T828

JUDICIAL DEPARTMENT

   

T829

Foreclosure Mediation Program

5,964,788

6,350,389

T830

     

T831

NON-FUNCTIONAL

   

T832

     

T833

STATE COMPTROLLER - MISCELLANEOUS

   

T834

Nonfunctional - Change to Accruals

190,355

95,178

T835

     

T836

TOTAL - BANKING FUND

29,636,246

29,889,297

T837

 

2015-2016

2016-2017

T838

GENERAL GOVERNMENT

   

T839

     

T840

OFFICE OF POLICY AND MANAGEMENT

   

T841

Personal Services

312,051

313,882

T842

Other Expenses

5,750

6,012

T843

Fringe Benefits

199,491

200,882

T844

AGENCY TOTAL

517,292

520,776

T845

     

T846

REGULATION AND PROTECTION

   

T847

     

T848

INSURANCE DEPARTMENT

   

T849

Personal Services

15,037,381

15,145,396

T850

Other Expenses

1,949,807

1,949,807

T851

Equipment

95,000

92,500

T852

Fringe Benefits

11,729,157

11,813,409

T853

Indirect Overhead

248,930

248,930

T854

AGENCY TOTAL

29,060,275

29,250,042

T855

     

T856

OFFICE OF THE HEALTHCARE ADVOCATE

   

T857

Personal Services

2,428,478

2,488,457

T858

Other Expenses

2,691,267

2,691,267

T859

Equipment

15,000

15,000

T860

Fringe Benefits

2,259,927

2,256,227

T861

Indirect Overhead

142,055

142,055

T862

AGENCY TOTAL

7,536,727

7,593,006

T863

     

T864

HEALTH AND HOSPITALS

   

T865

     

T866

DEPARTMENT OF PUBLIC HEALTH

   

T867

Immunization Services

32,728,052

34,000,718

T868

     

T869

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

   

T870

Managed Service System

435,000

435,000

T871

     

T872

HUMAN SERVICES

   

T873

     

T874

STATE DEPARTMENT ON AGING

   

T875

Fall Prevention

475,000

475,000

T876

     

T877

NON-FUNCTIONAL

   

T878

     

T879

STATE COMPTROLLER - MISCELLANEOUS

   

T880

Nonfunctional - Change to Accruals

233,889

116,945

T881

     

T882

TOTAL - INSURANCE FUND

70,986,235

72,391,487

T883

 

2015-2016

2016-2017

T884

REGULATION AND PROTECTION

   

T885

     

T886

OFFICE OF CONSUMER COUNSEL

   

T887

Personal Services

1,539,423

1,550,626

T888

Other Expenses

552,907

452,907

T889

Equipment

12,200

2,200

T890

Fringe Benefits

1,306,058

1,315,580

T891

Indirect Overhead

97,613

97,613

T892

AGENCY TOTAL

3,508,201

3,418,926

T893

     

T894

CONSERVATION AND DEVELOPMENT

   

T895

     

T896

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   

T897

Personal Services

12,030,389

12,110,378

T898

Other Expenses

1,479,367

1,479,367

T899

Equipment

19,500

19,500

T900

Fringe Benefits

9,383,703

9,446,095

T901

Indirect Overhead

467,009

467,009

T902

AGENCY TOTAL

23,379,968

23,522,349

T903

     

T904

NON-FUNCTIONAL

   

T905

     

T906

STATE COMPTROLLER - MISCELLANEOUS

   

T907

Nonfunctional - Change to Accruals

179,317

89,658

T908

     

T909

TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

27,067,486

27,030,933

T910

 

2015-2016

2016-2017

T911

GENERAL GOVERNMENT

   

T912

     

T913

DIVISION OF CRIMINAL JUSTICE

   

T914

Personal Services

402,519

405,969

T915

Other Expenses

10,000

10,428

T916

Fringe Benefits

336,390

339,273

T917

AGENCY TOTAL

748,909

755,670

T918

     

T919

REGULATION AND PROTECTION

   

T920

     

T921

LABOR DEPARTMENT

   

T922

Occupational Health Clinics

686,418

687,148

T923

     

T924

WORKERS' COMPENSATION COMMISSION

   

T925

Personal Services

10,044,172

10,240,361

T926

Other Expenses

4,828,747

4,269,747

T927

Equipment

107,500

41,000

T928

Fringe Benefits

8,035,338

8,192,289

T929

Indirect Overhead

464,028

464,028

T930

AGENCY TOTAL

23,479,785

23,207,425

T931

     

T932

HUMAN SERVICES

   

T933

     

T934

DEPARTMENT OF REHABILITATION SERVICES

   

T935

Personal Services

529,629

534,113

T936

Other Expenses

53,822

53,822

T937

Rehabilitative Services

1,261,913

1,261,913

T938

Fringe Benefits

407,053

410,485

T939

AGENCY TOTAL

2,252,417

2,260,333

T940

     

T941

NON-FUNCTIONAL

   

T942

     

T943

STATE COMPTROLLER - MISCELLANEOUS

   

T944

Nonfunctional - Change to Accruals

144,597

72,298

T945

     

T946

TOTAL - WORKERS' COMPENSATION FUND

27,312,126

26,982,874

T947

 

2015-2016

2016-2017

T948

JUDICIAL

   

T949

     

T950

JUDICIAL DEPARTMENT

   

T951

Criminal Injuries Compensation

2,851,675

2,934,088

T952

 

Grant for Fiscal

Grant for Fiscal

T953

 

Year

Year

T954

Town

2016

2017

T955

Andover

2,379,549

2,379,549

T956

Ansonia

16,548,642

16,548,642

T957

Ashford

3,933,350

3,933,350

T958

Avon

1,233,415

1,233,415

T959

Barkhamsted

1,668,460

1,668,460

T960

Beacon Falls

4,128,939

4,128,939

T961

Berlin

6,311,635

6,311,635

T962

Bethany

2,053,378

2,053,378

T963

Bethel

8,261,688

8,261,688

T964

Bethlehem

1,319,337

1,319,337

T965

Bloomfield

6,230,536

6,230,536

T966

Bolton

3,046,046

3,046,046

T967

Bozrah

1,249,912

1,249,912

T968

Branford

2,059,168

2,334,995

T969

Bridgeport

178,900,148

178,900,148

T970

Bridgewater

137,292

137,292

T971

Bristol

45,348,587

45,348,587

T972

Brookfield

1,555,658

1,555,658

T973

Brooklyn

7,087,589

7,087,589

T974

Burlington

4,394,032

4,394,032

T975

Canaan

209,258

209,258

T976

Canterbury

4,754,383

4,754,383

T977

Canton

3,457,436

3,457,436

T978

Chaplin

1,893,763

1,893,763

T979

Cheshire

9,506,203

9,506,203

T980

Chester

677,125

680,326

T981

Clinton

6,502,667

6,502,667

T982

Colchester

13,761,528

13,761,528

T983

Colebrook

508,008

508,008

T984

Columbia

2,573,616

2,573,616

T985

Cornwall

85,322

85,322

T986

Coventry

8,935,142

8,935,142

T987

Cromwell

4,556,765

4,663,917

T988

Danbury

30,095,298

31,103,769

T989

Darien

1,616,006

1,616,006

T990

Deep River

1,720,239

1,720,239

T991

Derby

7,905,484

7,905,484

T992

Durham

3,993,506

3,993,506

T993

Eastford

1,116,844

1,116,844

T994

East Granby

1,402,903

1,450,825

T995

East Haddam

3,779,206

3,779,206

T996

East Hampton

7,690,997

7,690,997

T997

East Hartford

48,811,203

48,811,203

T998

East Haven

20,004,233

20,004,233

T999

East Lyme

7,138,163

7,138,163

T1000

Easton

593,868

593,868

T1001

East Windsor

5,789,350

5,789,350

T1002

Ellington

9,722,237

9,722,237

T1003

Enfield

28,973,638

28,973,638

T1004

Essex

389,697

389,697

T1005

Fairfield

3,590,008

3,590,008

T1006

Farmington

1,611,013

1,611,013

T1007

Franklin

948,235

948,235

T1008

Glastonbury

6,639,461

6,801,758

T1009

Goshen

218,188

218,188

T1010

Granby

5,536,473

5,536,473

T1011

Greenwich

3,418,642

3,418,642

T1012

Griswold

10,922,908

10,922,908

T1013

Groton (Town of)

25,625,179

25,625,179

T1014

Guilford

3,058,981

3,058,981

T1015

Haddam

1,879,334

1,984,308

T1016

Hamden

27,018,047

27,018,047

T1017

Hampton

1,339,928

1,339,928

T1018

Hartford

200,830,551

200,830,551

T1019

Hartland

1,358,660

1,358,660

T1020

Harwinton

2,774,080

2,774,080

T1021

Hebron

7,016,070

7,016,070

T1022

Kent

167,342

167,342

T1023

Killingly

15,871,254

15,871,254

T1024

Killingworth

2,245,206

2,245,206

T1025

Lebanon

5,524,550

5,524,550

T1026

Ledyard

12,178,128

12,178,128

T1027

Lisbon

3,927,193

3,927,193

T1028

Litchfield

1,517,026

1,517,026

T1029

Lyme

145,556

145,556

T1030

Madison

1,576,061

1,576,061

T1031

Manchester

34,476,141

34,476,141

T1032

Mansfield

10,186,654

10,186,654

T1033

Marlborough

3,201,941

3,201,941

T1034

Meriden

59,964,898

59,964,898

T1035

Middlebury

787,843

879,117

T1036

Middlefield

2,142,785

2,142,785

T1037

Middletown

19,648,776

19,648,776

T1038

Milford

11,381,824

11,381,824

T1039

Monroe

6,613,738

6,613,738

T1040

Montville

12,768,219

12,768,219

T1041

Morris

657,975

657,975

T1042

Naugatuck

30,805,615

30,805,615

T1043

New Britain

85,008,849

85,008,849

T1044

New Canaan

1,495,604

1,495,604

T1045

New Fairfield

4,468,243

4,468,243

T1046

New Hartford

3,187,717

3,187,717

T1047

New Haven

154,577,620

154,577,620

T1048

Newington

13,031,837

13,031,837

T1049

New London

25,677,518

25,677,518

T1050

New Milford

12,127,127

12,127,127

T1051

Newtown

4,618,779

4,949,820

T1052

Norfolk

381,414

381,414

T1053

North Branford

8,252,689

8,252,689

T1054

North Canaan

2,091,790

2,091,790

T1055

North Haven

3,566,294

3,889,433

T1056

North Stonington

2,906,538

2,906,538

T1057

Norwalk

11,275,807

11,275,807

T1058

Norwich

36,195,392

36,195,392

T1059

Old Lyme

605,586

605,586

T1060

Old Saybrook

652,677

652,677

T1061

Orange

1,314,695

1,554,950

T1062

Oxford

4,677,464

4,677,464

T1063

Plainfield

15,600,016

15,600,016

T1064

Plainville

10,405,528

10,405,528

T1065

Plymouth

9,913,763

9,913,763

T1066

Pomfret

3,136,587

3,136,587

T1067

Portland

4,394,272

4,394,272

T1068

Preston

3,077,693

3,077,693

T1069

Prospect

5,405,931

5,405,931

T1070

Putnam

8,471,318

8,471,318

T1071

Redding

687,733

687,733

T1072

Ridgefield

2,063,814

2,063,814

T1073

Rocky Hill

3,811,737

4,229,437

T1074

Roxbury

158,114

158,114

T1075

Salem

3,114,216

3,114,216

T1076

Salisbury

187,266

187,266

T1077

Scotland

1,450,663

1,450,663

T1078

Seymour

10,072,953

10,072,953

T1079

Sharon

145,798

145,798

T1080

Shelton

5,534,948

5,998,709

T1081

Sherman

244,327

244,327

T1082

Simsbury

5,797,028

6,102,783

T1083

Somers

6,024,473

6,024,473

T1084

Southbury

2,908,677

3,425,790

T1085

Southington

20,361,334

20,361,334

T1086

South Windsor

13,071,926

13,071,926

T1087

Sprague

2,641,208

2,641,208

T1088

Stafford

9,958,369

9,958,369

T1089

Stamford

10,729,950

10,962,370

T1090

Sterling

3,231,103

3,231,103

T1091

Stonington

2,079,926

2,079,926

T1092

Stratford

21,391,105

21,391,105

T1093

Suffield

6,267,018

6,267,018

T1094

Thomaston

5,737,258

5,737,258

T1095

Thompson

7,682,218

7,682,218

T1096

Tolland

10,902,485

10,902,485

T1097

Torrington

24,565,539

24,565,539

T1098

Trumbull

3,420,490

3,624,688

T1099

Union

241,791

241,791

T1100

Vernon

19,650,126

19,650,126

T1101

Voluntown

2,550,166

2,550,166

T1102

Wallingford

21,769,831

21,769,831

T1103

Warren

99,777

99,777

T1104

Washington

240,147

240,147

T1105

Waterbury

132,732,623

132,732,623

T1106

Waterford

1,485,842

1,485,842

T1107

Watertown

11,951,602

11,951,602

T1108

Westbrook

427,677

427,677

T1109

West Hartford

18,898,735

20,236,889

T1110

West Haven

45,496,942

45,496,942

T1111

Weston

948,564

948,564

T1112

Westport

1,988,255

1,988,255

T1113

Wethersfield

8,791,609

9,300,276

T1114

Willington

3,718,418

3,718,418

T1115

Wilton

1,557,195

1,557,195

T1116

Winchester

8,187,980

8,187,980

T1117

Windham

26,753,954

26,753,954

T1118

Windsor

12,476,044

12,476,044

T1119

Windsor Locks

5,274,785

5,274,785

T1120

Wolcott

13,696,541

13,696,541

T1121

Woodbridge

732,889

732,889

T1122

Woodbury

1,059,115

1,275,793

T1123

Woodstock

5,463,651

5,463,651

This act shall take effect as follows and shall amend the following sections:

Section 1

July 1, 2015

New section

Sec. 2

July 1, 2015

New section

Sec. 3

July 1, 2015

New section

Sec. 4

July 1, 2015

New section

Sec. 5

July 1, 2015

New section

Sec. 6

July 1, 2015

New section

Sec. 7

July 1, 2015

New section

Sec. 8

July 1, 2015

New section

Sec. 9

July 1, 2015

New section

Sec. 10

July 1, 2015

New section

Sec. 11

July 1, 2015

New section

Sec. 12

July 1, 2015

New section

Sec. 13

July 1, 2015

New section

Sec. 14

July 1, 2015

New section

Sec. 15

July 1, 2015

New section

Sec. 16

July 1, 2015

New section

Sec. 17

July 1, 2015

New section

Sec. 18

July 1, 2015

New section

Sec. 19

July 1, 2015

New section

Sec. 20

July 1, 2015

New section

Sec. 21

July 1, 2015

New section

Sec. 22

July 1, 2015

New section

Sec. 23

July 1, 2015

New section

Sec. 24

July 1, 2015

New section

Sec. 25

July 1, 2015

New section

Sec. 26

July 1, 2015

New section

Sec. 27

July 1, 2015

New section

Sec. 28

July 1, 2015

New section

Sec. 29

July 1, 2015

New section

Sec. 30

July 1, 2015

New section

Sec. 31

July 1, 2015

New section

Sec. 32

July 1, 2015

New section

Sec. 33

July 1, 2015

10-262h

Sec. 34

July 1, 2015

New section

Sec. 35

from passage

New section

Sec. 36

July 1, 2015

New section

Sec. 37

July 1, 2015

New section

Sec. 38

July 1, 2015

New section

Sec. 39

July 1, 2015

New section

Sec. 40

July 1, 2015

New section

APP

Joint Favorable Subst.

 

 

Committee

FY 16 $

FY 17 $

Gross Appropriations by Fund

General Fund

18,475,675,900

19,078,013,162

Special Transportation Fund

1,409,611,777

1,480,891,197

Banking Fund

29,636,246

29,889,297

Insurance Fund

70,986,235

72,391,487

Consumer Counsel and Public Utility Control Fund

27,067,486

27,030,933

Workers' Compensation Fund

27,312,126

26,982,874

Mashantucket Pequot and Mohegan Fund

61,779,907

61,779,907

Regional Market Operation Fund

1,061,237

1,067,306

Criminal Injuries Compensation Fund

2,851,675

2,934,088

Total Gross Appropriations

20,105,982,589

20,780,980,251

General Fund Lapses:

Unallocated Lapse

(91,676,192)

(91,676,192)

Unallocated Lapse – Legislative

(3,028,105)

(3,028,105)

Unallocated Lapse – Judicial

(7,400,672)

(7,400,672)

General Lapse – Legislative

(39,492)

(39,492)

General Lapse – Judicial

(282,192)

(282,192)

General Lapse – Executive

(9,678,316)

(9,678,316

Statewide Hiring Reduction - Executive

(30,920,000)

(30,920,000)

Statewide Hiring Reduction – Judicial

(3,310,000)

(3,310,000)

Statewide Hiring Reduction - Legislative

(770,000)

(770,000)

Municipal Opportunities and Regional Efficiencies Program

(20,000,000)

(20,000,000)

Non-Union Wage Adjustments

(22,410,616)

(37,816,745)

Total

(189,515,585)

(204,921,714)

Transportation Fund Lapses: 

Unallocated Lapse

(11,000,000)

(11,000,000

Total

(11,000,000)

(11,000,000

Net Appropriations by Fund  

General Fund

18,286,160,315

18,873,091,448

Special Transportation Fund

1,398,611,777

1,469,891,197

Banking Fund

29,636,246

29,889,297

Insurance Fund

70,986,235

72,391,487

Consumer Counsel and Public Utility Control Fund

27,067,486

27,030,933

Workers' Compensation Fund

27,312,126

26,982,874

Mashantucket Pequot and Mohegan Fund

61,779,907

61,779,907

Regional Market Operation Fund

1,061,237

1,067,306

Criminal Injuries Compensation Fund

2,851,675

2,934,088

Total Net Appropriations

19,905,467,004

20,565,058,537

Fund

FY 15 Est.

FY 16

FY 16

FY 17

FY 17

Expend.

Approp.

Change

Approp.

Change

$

$

$

%

$

$

%

General

17,480.5

18,286.2

805.7

4.6%

18,873.1

586.9

3.2%

Transportation

1,341.8

1,398.6

56.8

4.2%

1,469.9

71.3

5.1%

Other Appropriated

214.5

220.7

6.2

2.9%

222.1

1.4

0.6%

TOTAL

19,036.7

19,905.5

868.7

4.6%

20,565.1

659.6

3.3%

Section

Agency

Description

10(a)

OPM/Various

OPM shall recommend reductions in executive branch expenditures for FY 16 and FY 17 by $9,678,316.

10(b)

OPM/OLM

OPM shall recommend reductions in legislative branch expenditures for FY 16 and FY 17 by $39,492.

10(c)

OPM/Judicial

OPM shall recommend reductions in Judicial Department expenditures for FY 16 and FY 17 by $282,192.

11(a)

OPM/Various

OPM shall recommend reductions in executive branch expenditures in Personal Services by $30.9 million in each of FY 16 and FY 17. Savings to be achieved by implementing a statewide hiring reduction across executive branch agencies.

11(b)

OPM/OLM

OPM shall recommend reductions in legislative branch expenditures in Personal Services by $770,000 in each of FY 16 and FY 17. Savings to be achieved by implementing a statewide hiring reduction across legislative branch agencies.

11(c)

OPM/Various

OPM shall recommend reductions in judicial branch expenditures in Personal Services by $3,310,000 in each of FY 16 and FY 17. Savings to be achieved by implementing a statewide hiring reduction across judicial branch agencies.

12

OPM

Requires the Office of Policy and Management to recommend municipal aid reductions of $20 million in each of FY 16 and FY 17.

13

OPM

Exempts appropriations authorized for purposes of complying with Generally Accepted Accounting Principles (GAAP) from the quarterly allotment process pursuant to Section 4-85 of the Connecticut General Statutes.  This provision has no fiscal impact since these funds are non-programmatic and are only used in conjunction to close out the end of the fiscal year in accordance with GAAP.

14

DSS

Allows the Department of Social Services (DSS) to establish an account to allow for the receipt of reimbursement anticipated from the federal government. This allows the state to receive revenue as anticipated in the budget.

15

DPH

Increases the transfer of funding from the newborn screening fee receipts to $3,109,177 million in both FY 16 and FY 17 to provide increased support to the DPH newborn screening program and to support grants to newborn screening regional and sickle cell disease treatment center. This results in: 1) an increase of $1,374,177 from the FY 15 transfer, 2) a corresponding General Fund revenue loss, and 3) a corresponding savings that is reflected in section 1 of the bill in the DPH budget. SB 955 implements the increase in newborn screening fees.

16

DCF

Suspends the rate adjustments for DCF-funded private residential treatment centers in FY 16 and FY 17. The savings of $3.2 million in FY 16 and $4.4 million in FY 17 are reflected in Section 1 of the bill in DCF's budget.

17

RSA/OPM

Allows OPM to transfer funding to and from the Reserve for Salary Adjustments account (RSA) and other agencies for specific salary and wage related expenses

18(a)

RSA/OPM

Allows for the unexpended funds for collective bargaining costs to be carried forward from FY 15 into FY 16 and FY 17. It is estimated up to $13,459,104 in the General Fund and up to $3,569,996 in the Special Transportation Fund will be carried forward.

18(b)

RSA/OPM

Allows for the unexpended funds for collective bargaining costs to be carried forward from FY 16 into FY 17.

19

TRB

Implements the savings in the budget by maintaining the state's share of the Teachers' Retirement Board retiree health services costs at the FY 15 level and municipal health subsidy at the FY 15 level. This results in a reduction of $14.0 million in FY 16 and $16.8 million in FY 17 in the retiree health service cost account and a reduction of $1.4 million in both FY 16 and FY 17 in the municipal health subsidy account. These savings are reflected in section 1 of the bill in TRB budget.

20

Various

Allows for the transfer of funds between agencies via the use of FAC to maximize federal matching funds. This allows any General Fund appropriation to be transferred between agencies to maximize federal funding with FAC approval. Funds generated through transfer may be used to reimburse GF expenditures or expand programs as determined by Governor and with FAC approval.

21(a)(b)

Various

Allows for the adjustments to appropriations, with the approval of FAC, to maximize federal funding available to the state. This allows any General Fund appropriation to be adjusted by the Governor with FAC approval in order to maximize federal funding. The Governor shall present a plan for any such transfer.

22

UCHC/DSS

Allows for the transfer from the UConn Health Center to DSS's Medicaid account to maximize federal reimbursement. This allows the state to receive revenue as anticipated in the budget.

23

DSS/DMHAS

Directs DSS to make Disproportionate Share (DSH) payments to hospitals in the Department of Mental Health and Addiction Services (DMHAS) for operating expense and related fringes. This allows the state to receive revenue as anticipated in the budget.

24

DVA/DSS

Allows any appropriation made to the Department of Veterans' Affairs in section 1 of the bill to be transferred to the Medicaid account within DSS for the purpose of maximizing federal reimbursement.

25

SDE/OEC

Transfers $1 million in both FY 16 and FY 17 of Part B IDEA (federal funds) from SDE to the Office of Early Childhood for the Birth-to-Three Program.

26

DMHAS

Allows funding of up to $828,975 in the Pre-Trial Education Program account to support Regional Action Councils ($353,025) and the Governor's Prevention Partnership ($475,950) in both FY 16 and FY 17.

27

OPM

Carries forward into FY 16 and FY 17 the unexpended balance of funds in the Criminal Justice Information System account. It is estimated that approximately $950,000 will be available to carry forward.

28(a)

DDS

Requires that DDS receive 100% reimbursement (or an alternative amount identified by DDS and approved by OPM) from private providers when actual expenditures are less than the amount received from the department in both FY 16 and FY 17. This gives DDS the discretion to allow providers to retain cost settlement funds which could reduce the savings associated with requiring that DDS receive 100% reimbursement.

28(b)

DMHAS

Requires that DMHAS receive 100% of reimbursement (or an alternative amount identified by the agency) for private providers where their actual expenditures are less than the amount received by the department for both FY 16 and FY 17.

29

DMV

Allows the unexpended balance of funds for the Commercial Vehicle Information Systems Network Project within the Department of Motor Vehicles (DMV) to be carried forward into FY 16 and FY 17. It is estimated that approximately $1 million will be available to carry forward.

30(a)

DMV

Allows the unexpended balance of funds for the purpose of upgrading the registration and driver license data system within DMV to be carried forward into FY 16 and FY 17. It is estimated that a combined $10.6 million will be available to carry forward in sections 30(a-c).

30(b)

DMV

Allows up to $7 million of the unexpended balance of funds for the purpose of upgrading the registration and driver's license data processing system within DMV to be carried forward into FY 16 and FY 17. It is estimated that a combined $10.6 million will be available to carry forward in sections 30(a-c).

30(c)

DMV

Allows up to $8.5 million of the unexpended balance of funds for the registration and driver license data processing systems within DMV to be carried forward into FY 16 and FY 17. It is estimated that a combined $10.6 million will be available to carry forward in sections 30(a-c).

31

BOR

Provides that up to $50,000 of the amount appropriated to the Board of Regents for Higher Education be used for the maintenance of the Iwo Jima Memorial and Park located in Newington.

32

OHE

Transfers $525,000 in FY 16 and $575,000 in FY 17 from the Private Occupational School Student Protection account to the General Fund. The Private Occupational School Student Protection account is an account used to make tuition refunds to students unable to complete a course at a private occupational school because the school becomes insolvent or ceases operating. It is funded by (1) quarterly assessments on private occupational schools' tuition revenue received from Connecticut students and (2) other fees related to the schools' operations.

33

SDE

Provides a list, by town, of the equalization aid grant (ECS) amounts for FY 16 and FY 17. The total ECS amount by town for FY 16 is $2,042.5 million, and the total ECS amount by town for FY 17 is $2,049.4 million.

34

Constitutional Officers

Allows constitutional officers to refill vacancies without approval of OPM.

35

Spending Cap

Clarifies the treatment of unfunded liabilities for the State Employees' Retirement System ($995.3 million), Teachers' Retirement System ($821.7 million), Judges, Family Support Magistrates and Compensation Commissioners Retirement System ($11.8 million), and Other Post-Employment Benefits ($0) for the FY 16 spending cap calculation.

36(a)

SOTS

Carries forward into FY 16 and FY 17 up to $595,000 in Other Expenses for the Connecticut Data Collaborative's agency data accessibility project. It is estimated that approximately $297,000 will be available to carry forward.

36(b)

SOTS

Carries forward into FY 16 and FY 17 up to $150,000 in Other Expenses to enable the continuation of certification of electronic devices during the voter check-in process. It is estimated that $150,000 will be available to carry forward.

37(a)

OLM

Carries forward up to $70,000 in Other Expenses for the purpose of conducting a tax study.

37(b)

OLM

Carries forward up to $375,250 for CASE to be used in FY 16 and FY 17 for a childhood discontinuity study.

37(c)

OLM

Carries forward up to $299,400 for CASE to be used in FY 16 and FY 17 for a disparity study.

37(d)

OLM

Carries forward up to $10,000 for CASE to be used in FY 16 and FY 17 for a solar energy study.

37(e)

OLM

Carries forward up to $96,000 for the National Center for Higher Education Management Systems to be used in FY 16 and FY 17 for a higher education study.

37(f)

OLM

Carries forward up to $47,500 in Other Expenses for consulting services by the Charter Oak Group for the Appropriations Committee Accountability Initiative to be used in FY 16 and FY 17.

38

OPM

OPM shall recommend reductions in an appropriate and proportionate manner among branches and agencies to facilitate a one per cent increase in non-union salaries of $22,410,616 in FY 16 and a two per cent increase in non-union salaries of $37,816,745 in FY 17.

39

Judicial

Requires the Judicial Department Court Support Services Division (CSSD), under the direction of the Juvenile Justice Policy and Oversight Committee (JJPOC), to study and report by January 1, 2016, the transition of juvenile justice programs from the Department of Children and Families (DCF) to CSSD. There is no fiscal impact for CSSD to conduct this study.

40

DPH

Transfers $550,000 in each of FY 16 and FY 17 from the THTF to DPH for the following grants: (A) Easy Breathing Program: 1. $150,000 for adult asthma; 2. $250,000 for children's asthma, and (B) $150,000 for CT Coalition for Environmental Justice for Asthma Outreach. This reduces the THTF balance by $550,000 in both FY 16 and FY 17.

Fund

sHB 6824

Projected

FY 16 $

FY 17 $

FY 18 $

FY 19 $

FY 20 $

General

18,286.2

18,873.1

20,056.7

20,712.4

21,568.5

Special Transportation

1,398.6

1,469.9

1,542.2

1,574.2

1,608.2

Other Appropriated

220.7

222.1

228.7

235.7

243.0

TOTAL

19,905.5

20,565.1

21,827.6

22,522.3

23,419.7

Growth Rates

4.6%

3.3%

6.1%

3.2%

4.0%

Over/(Under) Spending Cap

(1,500.9)

(73.7)

229.9

224.0

177.0

Yea

33

Nay

24

4/27/15

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