Bill Text: CT HB05018 | 2010 | General Assembly | Introduced
Bill Title: An Act Making Adjustments To State Expenditures For The Fiscal Year Ending June 30, 2011.
Spectrum: Partisan Bill (Republican 2-0)
Status: (Introduced - Dead) 2010-04-14 - File Number 537 [HB05018 Detail]
Download: Connecticut-2010-HB05018-Introduced.html
General Assembly |
Governor's Bill No. 5018 | ||
February Session, 2010 |
LCO No. 505 | ||
*00505__________* | |||
Referred to Committee on Appropriations |
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Introduced by: |
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REP. CAFERO, 142nd Dist. SEN. MCKINNEY, 28th Dist. |
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AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES AND REVENUES FOR THE FISCAL YEAR ENDING JUNE 30, 2011.
Be it enacted by the Senate and House of Representatives in General Assembly convened:
Section 1. Section 11 of public act 09-3 of the June special session is amended to read as follows (Effective July 1, 2010):
T1 |
GENERAL FUND |
||
T2 |
2010-2011 |
||
T3 |
|||
T4 |
$ |
||
T5 |
|||
T6 |
LEGISLATIVE |
||
T7 |
|||
T8 |
LEGISLATIVE MANAGEMENT |
||
T9 |
Personal Services |
46,473,050 |
|
T10 |
Other Expenses |
16,890,317 |
|
T11 |
Equipment |
983,000 |
|
T12 |
Flag Restoration |
50,000 |
|
T13 |
Minor Capital Improvements |
825,000 |
|
T14 |
Interim Salary/Caucus Offices |
461,000 |
|
T15 |
Redistricting |
400,000 |
|
T16 |
Connecticut Academy of Science and |
||
T17 |
Engineering |
100,000 |
|
T18 |
Old State House |
583,400 |
|
T19 |
OTHER THAN PAYMENTS TO LOCAL |
||
T20 |
GOVERNMENTS |
||
T21 |
Interstate Conference Fund |
378,235 |
|
T22 |
AGENCY TOTAL |
67,144,002 |
|
T23 |
|||
T24 |
AUDITORS OF PUBLIC ACCOUNTS |
||
T25 |
Personal Services |
12,569,724 |
|
T26 |
Other Expenses |
806,647 |
|
T27 |
Equipment |
50,000 |
|
T28 |
AGENCY TOTAL |
13,426,371 |
|
T29 |
|||
T30 |
COMMISSION ON AGING |
||
T31 |
Personal Services |
216,207 |
|
T32 |
Other Expenses |
39,864 |
|
T33 |
AGENCY TOTAL |
256,071 |
|
T34 |
|||
T35 |
PERMANENT COMMISSION ON THE |
||
T36 |
STATUS OF WOMEN |
||
T37 |
Personal Services |
389,217 |
|
T38 |
Other Expenses |
116,203 |
|
T39 |
AGENCY TOTAL |
505,420 |
|
T40 |
|||
T41 |
COMMISSION ON CHILDREN |
||
T42 |
Personal Services |
457,745 |
|
T43 |
Other Expenses |
72,675 |
|
T44 |
AGENCY TOTAL |
530,420 |
|
T45 |
|||
T46 |
LATINO AND PUERTO RICAN AFFAIRS |
||
T47 |
COMMISSION |
||
T48 |
Personal Services |
280,797 |
|
T49 |
Other Expenses |
38,994 |
|
T50 |
AGENCY TOTAL |
319,791 |
|
T51 |
|||
T52 |
AFRICAN-AMERICAN AFFAIRS |
||
T53 |
COMMISSION |
||
T54 |
Personal Services |
184,780 |
|
T55 |
Other Expenses |
27,456 |
|
T56 |
AGENCY TOTAL |
212,236 |
|
T57 |
|||
T58 |
ASIAN PACIFIC AMERICAN AFFAIRS |
||
T59 |
COMMISSION |
||
T60 |
Personal Services |
49,810 |
|
T61 |
Other Expenses |
2,500 |
|
T62 |
AGENCY TOTAL |
52,310 |
|
T63 |
|||
T64 |
TOTAL |
82,446,621 |
|
T65 |
LEGISLATIVE |
||
T66 |
|||
T67 |
GENERAL GOVERNMENT |
||
T68 |
|||
T69 |
GOVERNOR'S OFFICE |
||
T70 |
Personal Services |
[2,780,000] |
2,550,232 |
T71 |
Other Expenses |
[236,995] |
134,660 |
T72 |
Equipment |
[95] |
1 |
T73 |
Transition Expenses |
100,000 | |
T74 |
OTHER THAN PAYMENTS TO LOCAL |
||
T75 |
GOVERNMENTS |
||
T76 |
New England Governors' Conference |
100,692 |
|
T77 |
National Governors' Association |
119,900 |
|
T78 |
AGENCY TOTAL |
[3,237,682] |
3,005,485 |
T79 |
|||
T80 |
SECRETARY OF THE STATE |
||
T81 |
Personal Services |
[1,680,000] |
1,490,007 |
T82 |
Other Expenses |
[843,884] |
645,041 |
T83 |
Equipment |
[100] |
1 |
T84 |
Commercial Recording Division |
[7,825,000] |
5,993,248 |
T85 |
AGENCY TOTAL |
[10,348,984] |
8,128,297 |
T86 |
|||
T87 |
LIEUTENANT GOVERNOR'S OFFICE |
||
T88 |
Personal Services |
[448,000] |
431,017 |
T89 |
Other Expenses |
[87,054] |
72,849 |
T90 |
Equipment |
[100] |
1 |
T91 |
AGENCY TOTAL |
[535,154] |
503,867 |
T92 |
|||
T93 |
ELECTIONS ENFORCEMENT |
||
T94 |
COMMISSION |
||
T95 |
Personal Services |
1,632,885 |
|
T96 |
Other Expenses |
326,396 |
|
T97 |
Citizens' Election Fund Administration |
||
T98 |
Account |
3,200,000 |
|
T99 |
AGENCY TOTAL |
5,159,281 |
|
T100 |
|||
T101 |
OFFICE OF STATE ETHICS |
||
T102 |
Personal Services |
[1,600,359] |
1,682,185 |
T103 |
Other Expenses |
245,796 |
|
T104 |
Equipment |
15,000 |
|
T105 |
Judge Trial Referee Fees |
20,000 |
|
T106 |
Reserve for Attorney Fees |
26,129 |
|
T107 |
Information Technology Initiatives |
50,000 |
|
T108 |
AGENCY TOTAL |
[1,957,284] |
2,039,110 |
T109 |
|||
T110 |
FREEDOM OF INFORMATION |
||
T111 |
COMMISSION |
||
T112 |
Personal Services |
2,051,870 |
|
T113 |
Other Expenses |
248,445 |
|
T114 |
Equipment |
48,500 |
|
T115 |
AGENCY TOTAL |
2,348,815 |
|
T116 |
|||
T117 |
JUDICIAL SELECTION COMMISSION |
||
T118 |
Personal Services |
[72,072] |
69,676 |
T119 |
Other Expenses |
[18,375] |
17,456 |
T120 |
Equipment |
[100] |
1 |
T121 |
AGENCY TOTAL |
[90,547] |
87,133 |
T122 |
|||
T123 |
CONTRACTING STANDARDS BOARD |
||
T124 |
Personal Services |
[600,000] |
566,622 |
T125 |
Other Expenses |
[350,000] |
328,750 |
T126 |
Equipment |
[100] |
1 |
T127 |
AGENCY TOTAL |
[950,100] |
895,373 |
T128 |
|||
T129 |
STATE TREASURER |
||
T130 |
Personal Services |
[4,160,240] |
3,717,414 |
T131 |
Other Expenses |
[282,836] |
273,656 |
T132 |
Equipment |
[100] |
1 |
T133 |
AGENCY TOTAL |
[4,443,176] |
3,991,071 |
T134 |
|||
T135 |
STATE COMPTROLLER |
||
T136 |
Personal Services |
[22,911,656] |
21,215,407 |
T137 |
Other Expenses |
[5,129,692] |
3,836,000 |
T138 |
Equipment |
[100] |
1 |
T139 |
OTHER THAN PAYMENTS TO LOCAL |
||
T140 |
GOVERNMENTS |
||
T141 |
Governmental Accounting Standards Board |
[19,570] |
18,591 |
T142 |
AGENCY TOTAL |
[28,061,018] |
25,069,999 |
T143 |
|||
T144 |
DEPARTMENT OF REVENUE SERVICES |
||
T145 |
Personal Services |
[65,105,383] |
58,073,874 |
T146 |
Other Expenses |
[9,880,972] |
8,727,651 |
T147 |
Equipment |
[100] |
1 |
T148 |
Collection and Litigation Contingency Fund |
204,479 |
|
T149 |
AGENCY TOTAL |
[75,190,934] |
67,006,005 |
T150 |
|||
T151 |
DIVISION OF SPECIAL REVENUE |
||
T152 |
Personal Services |
[5,822,699] |
4,511,173 |
T153 |
Other Expenses |
[1,144,445] |
1,091,442 |
T154 |
Equipment |
[100] |
1 |
T155 |
Gaming Policy Board |
[2,903] |
2,758 |
T156 |
AGENCY TOTAL |
[6,970,147] |
5,605,374 |
T157 |
|||
T158 |
OFFICE OF POLICY AND MANAGEMENT |
||
T159 |
Personal Services |
[15,676,743] |
12,234,375 |
T160 |
Other Expenses |
[2,802,640] |
2,636,252 |
T161 |
Equipment |
[100] |
1 |
T162 |
Automated Budget System and Data Base |
||
T163 |
Link |
[59,780] |
55,075 |
T164 |
Leadership, Education, Athletics in |
||
T165 |
Partnership (LEAP) |
[850,000] |
425,000 |
T166 |
Cash Management Improvement Act |
[100] |
95 |
T167 |
Justice Assistance Grants |
[2,027,750] |
1,129,572 |
T168 |
Neighborhood Youth Centers |
[1,487,000] |
743,500 |
T169 |
Water Planning Council |
[110,000] |
104,500 |
T170 |
Connecticut Impaired Driving Records |
||
T171 |
Information System |
[950,000] |
902,857 |
T172 |
OTHER THAN PAYMENTS TO LOCAL |
||
T173 |
GOVERNMENTS |
||
T174 |
Tax Relief for Elderly Renters |
24,000,000 |
|
T175 |
Regional Planning Agencies |
[200,000] |
100 |
T176 |
PAYMENTS TO LOCAL GOVERNMENTS |
||
T177 |
Reimbursement Property Tax - Disability |
||
T178 |
Exemption |
400,000 |
|
T179 |
Distressed Municipalities |
7,800,000 |
|
T180 |
Property Tax Relief Elderly Circuit Breaker |
20,505,899 |
|
T181 |
Property Tax Relief Elderly Freeze Program |
560,000 |
|
T182 |
Property Tax Relief for Veterans |
2,970,099 |
|
T183 |
P.I.L.O.T. - New Manufacturing Machinery |
||
T184 |
and Equipment |
[57,348,215] |
52,895,199 |
T185 |
Capital City Economic Development |
6,050,000 |
|
T186 |
AGENCY TOTAL |
[143,798,326] |
133,412,524 |
T187 |
|||
T188 |
DEPARTMENT OF VETERANS' AFFAIRS |
||
T189 |
Personal Services |
[25,195,059] |
23,621,043 |
T190 |
Other Expenses |
[6,970,217] |
6,961,795 |
T191 |
Equipment |
[100] |
1 |
T192 |
Support Services for Veterans |
190,000 |
|
T193 |
OTHER THAN PAYMENTS TO LOCAL |
||
T194 |
GOVERNMENTS |
||
T195 |
Burial Expenses |
7,200 |
|
T196 |
Headstones |
370,000 |
|
T197 |
AGENCY TOTAL |
[32,732,576] |
31,150,039 |
T198 |
|||
T199 |
OFFICE OF WORKFORCE |
||
T200 |
COMPETITIVENESS |
||
T201 |
Personal Services |
[431,474] |
286,190 |
T202 |
Other Expenses |
[100,000] |
78,782 |
T203 |
CETC Workforce |
1,000,000 |
|
T204 |
Job Funnels Projects |
500,000 |
|
T205 |
Nanotechnology Study |
[200,000] |
140,000 |
T206 |
Spanish-American Merchants Association |
570,000 |
|
T207 |
SBIR Matching Grants |
[150,000] |
112,500 |
T208 |
AGENCY TOTAL |
[2,951,474] |
2,687,472 |
T209 |
|||
T210 |
BOARD OF ACCOUNTANCY |
||
T211 |
Personal Services |
[345,306] |
336,533 |
T212 |
Other Expenses |
[77,863] |
25,997 |
T213 |
AGENCY TOTAL |
[423,169] |
362,530 |
T214 |
|||
T215 |
DEPARTMENT OF ADMINISTRATIVE |
||
T216 |
SERVICES |
||
T217 |
Personal Services |
[23,512,355] |
20,629,529 |
T218 |
Other Expenses |
[14,753,653] |
14,601,570 |
T219 |
Equipment |
[300] |
1 |
T220 |
Loss Control Risk Management |
[239,329] |
143,051 |
T221 |
Employees' Review Board |
[32,630] |
25,135 |
T222 |
Surety Bonds for State Officials and |
||
T223 |
Employees |
74,400 |
|
T224 |
Refunds of Collections |
28,500 |
|
T225 |
W. C. Administrator |
[5,213,554] |
5,250,000 |
T226 |
Hospital Billing System |
114,950 |
|
T227 |
[Correctional Ombudsman |
200,000] |
|
T228 |
Claims Commissioner Operations |
[343,377] |
326,208 |
T229 |
AGENCY TOTAL |
[44,513,048] |
41,193,344 |
T230 |
|||
T231 |
DEPARTMENT OF INFORMATION |
||
T232 |
TECHNOLOGY |
||
T233 |
Personal Services |
[8,990,175] |
7,295,800 |
T234 |
Other Expenses |
[6,648,090] |
6,581,680 |
T235 |
Equipment |
[100] |
1 |
T236 |
Connecticut Education Network |
4,003,401 |
|
T237 |
Internet and E-Mail Services |
[5,553,331] |
4,995,784 |
T238 |
Statewide Information Technology Services |
[23,917,586] |
20,116,483 |
T239 |
AGENCY TOTAL |
[49,112,683] |
42,993,149 |
T240 |
|||
T241 |
DEPARTMENT OF PUBLIC WORKS |
||
T242 |
Personal Services |
[7,690,198] |
6,525,879 |
T243 |
Other Expenses |
[26,911,416] |
26,881,370 |
T244 |
Equipment |
[100] |
1 |
T245 |
Management Services |
[3,836,508] |
4,336,508 |
T246 |
Rents and Moving |
11,225,596 |
|
T247 |
Capitol Day Care Center |
127,250 |
|
T248 |
Facilities Design Expenses |
[4,744,945] |
5,094,945 |
T249 |
AGENCY TOTAL |
[54,536,013] |
54,191,549 |
T250 |
|||
T251 |
ATTORNEY GENERAL |
||
T252 |
Personal Services |
[31,407,674] |
28,103,641 |
T253 |
Other Expenses |
[1,027,637] |
1,019,272 |
T254 |
Equipment |
[100] |
1 |
T255 |
AGENCY TOTAL |
[32,435,411] |
29,122,914 |
T256 |
|||
T257 |
DIVISION OF CRIMINAL JUSTICE |
||
T258 |
Personal Services |
[48,910,817] |
44,406,213 |
T259 |
Other Expenses |
[2,293,902] |
2,236,301 |
T260 |
Equipment |
[100] |
1 |
T261 |
[Forensic Sex Evidence Exams |
1,021,060] |
|
T262 |
Witness Protection |
338,247 |
|
T263 |
Training and Education |
[109,687] |
103,941 |
T264 |
Expert Witnesses |
198,643 |
|
T265 |
Medicaid Fraud Control |
767,282 |
|
T266 |
Criminal Justice Commission |
[650] |
617 |
T267 |
AGENCY TOTAL |
[53,640,388] |
48,051,245 |
T268 |
|||
T269 |
TOTAL |
[553,436,210] |
507,004,576 |
T270 |
GENERAL GOVERNMENT |
||
T271 |
|||
T272 |
REGULATION AND PROTECTION |
||
T273 |
|||
T274 |
DEPARTMENT OF PUBLIC SAFETY |
||
T275 |
Personal Services |
[130,605,902] |
117,422,579 |
T276 |
Other Expenses |
[30,368,119] |
27,871,152 |
T277 |
Equipment |
[100] |
1 |
T278 |
Stress Reduction |
23,354 |
|
T279 |
Fleet Purchase |
7,035,596 |
|
T280 |
Workers' Compensation Claims |
[3,438,787] |
5,138,787 |
T281 |
COLLECT |
48,925 |
|
T282 |
OTHER THAN PAYMENTS TO LOCAL |
||
T283 |
GOVERNMENTS |
||
T284 |
Civil Air Patrol |
[34,920] |
33,174 |
T285 |
AGENCY TOTAL |
[171,555,703] |
157,573,568 |
T286 |
|||
T287 |
POLICE OFFICER STANDARDS AND |
||
T288 |
TRAINING COUNCIL |
||
T289 |
Personal Services |
[2,101,436] |
1,695,455 |
T290 |
Other Expenses |
[993,398] |
992,352 |
T291 |
Equipment |
[100] |
1 |
T292 |
AGENCY TOTAL |
[3,094,934] |
2,687,808 |
T293 |
|||
T294 |
DEPARTMENT OF MOTOR VEHICLES |
||
T295 |
Personal Services |
274,449 | |
T296 |
Other Expenses |
216,404 | |
T297 |
AGENCY TOTAL |
490,853 | |
T298 |
|||
T299 |
MILITARY DEPARTMENT |
||
T300 |
Personal Services |
[3,475,246] |
3,167,505 |
T301 |
Other Expenses |
[2,744,995] |
2,728,556 |
T302 |
Equipment |
[100] |
1 |
T303 |
Firing Squads |
319,500 |
|
T304 |
Veteran's Service Bonuses |
306,000 |
|
T305 |
AGENCY TOTAL |
[6,845,841] |
6,521,562 |
T306 |
|||
T307 |
COMMISSION ON FIRE PREVENTION |
||
T308 |
AND CONTROL |
||
T309 |
Personal Services |
[1,683,823] |
1,668,322 |
T310 |
Other Expenses |
[715,288] |
713,102 |
T311 |
Equipment |
[100] |
1 |
T312 |
Firefighter Training I |
[505,250] |
353,674 |
T313 |
OTHER THAN PAYMENTS TO LOCAL |
||
T314 |
GOVERNMENTS |
||
T315 |
Fire Training School - Willimantic |
161,798 |
|
T316 |
Fire Training School - Torrington |
81,367 |
|
T317 |
Fire Training School - New Haven |
48,364 |
|
T318 |
Fire Training School - Derby |
37,139 |
|
T319 |
Fire Training School - Wolcott |
100,162 |
|
T320 |
Fire Training School - Fairfield |
70,395 |
|
T321 |
Fire Training School - Hartford |
169,336 |
|
T322 |
Fire Training School - Middletown |
59,053 |
|
T323 |
Payments to Volunteer Fire Companies |
195,000 |
|
T324 |
Fire Training School - Stamford |
55,432 |
|
T325 |
AGENCY TOTAL |
[3,882,507] |
3,713,145 |
T326 |
|||
T327 |
DEPARTMENT OF CONSUMER |
||
T328 |
PROTECTION |
||
T329 |
Personal Services |
[11,074,000] |
9,843,837 |
T330 |
Other Expenses |
[1,233,373] |
1,154,914 |
T331 |
Equipment |
[100] |
1 |
T332 |
AGENCY TOTAL |
[12,307,473] |
10,998,752 |
T333 |
|||
T334 |
LABOR DEPARTMENT |
||
T335 |
Personal Services |
[8,748,706] |
7,774,679 |
T336 |
Other Expenses |
[750,000] |
731,750 |
T337 |
Equipment |
[100] |
1 |
T338 |
Workforce Investment Act |
30,454,160 |
|
T339 |
[Connecticut's Youth Employment Program |
3,500,000] |
|
T340 |
Jobs First Employment Services |
17,557,963 |
|
T341 |
[Opportunity Industrial Centers |
500,000] |
|
T342 |
[Individual Development Accounts |
100,000] |
|
T343 |
[STRIDE |
270,000] |
|
T344 |
Apprenticeship Program |
500,000 |
|
T345 |
Connecticut Career Resource Network |
150,363 |
|
T346 |
21st Century Jobs |
450,000 |
|
T347 |
Incumbent Worker Training |
450,000 |
|
T348 |
[STRIVE |
270,000] |
|
T349 |
AGENCY TOTAL |
[63,701,292] |
58,068,916 |
T350 |
|||
T351 |
OFFICE OF THE VICTIM ADVOCATE |
||
T352 |
Personal Services |
[265,374] |
288,762 |
T353 |
Other Expenses |
[40,020] |
39,752 |
T354 |
Equipment |
[100] |
1 |
T355 |
AGENCY TOTAL |
[305,494] |
328,515 |
T356 |
|||
T357 |
COMMISSION ON HUMAN RIGHTS AND |
||
T358 |
OPPORTUNITIES |
||
T359 |
Personal Services |
[5,214,816] |
5,789,994 |
T360 |
Other Expenses |
[672,047] |
436,133 |
T361 |
Equipment |
[200] |
1 |
T362 |
Martin Luther King, Jr. Commission |
6,650 |
|
T363 |
AGENCY TOTAL |
[5,893,713] |
6,232,778 |
T364 |
|||
T365 |
OFFICE OF PROTECTION AND |
||
T366 |
ADVOCACY FOR PERSONS WITH |
||
T367 |
DISABILITIES |
||
T368 |
Personal Services |
[2,292,590] |
2,258,397 |
T369 |
Other Expenses |
[369,483] |
353,174 |
T370 |
Equipment |
[100] |
1 |
T371 |
AGENCY TOTAL |
[2,662,173] |
2,611,572 |
T372 |
|||
T373 |
OFFICE OF THE CHILD ADVOCATE |
||
T374 |
Personal Services |
[645,160] |
628,556 |
T375 |
Other Expenses |
[162,016] |
110,320 |
T376 |
Equipment |
[100] |
1 |
T377 |
Child Fatality Review Panel |
95,010 |
|
T378 |
AGENCY TOTAL |
[902,286] |
833,887 |
T379 |
|||
T380 |
DEPARTMENT OF EMERGENCY |
||
T381 |
MANAGEMENT AND HOMELAND |
||
T382 |
SECURITY |
||
T383 |
Personal Services |
[3,407,563] |
3,154,353 |
T384 |
Other Expenses |
[854,460] |
630,168 |
T385 |
Equipment |
[100] |
1 |
T386 |
AGENCY TOTAL |
[4,262,123] |
3,784,522 |
T387 |
|||
T388 |
TOTAL |
[275,413,539] |
253,845,878 |
T389 |
REGULATION AND PROTECTION |
||
T390 |
|||
T391 |
CONSERVATION AND DEVELOPMENT |
||
T392 |
|||
T393 |
DEPARTMENT OF AGRICULTURE |
||
T394 |
Personal Services |
[3,930,000] |
3,510,657 |
T395 |
Other Expenses |
400,000 |
|
T396 |
Equipment |
[100] |
1 |
T397 |
Vibrio Bacterium Program |
[100] |
1 |
T398 |
Senior Food Vouchers |
300,000 |
|
T399 |
OTHER THAN PAYMENTS TO LOCAL |
||
T400 |
GOVERNMENTS |
||
T401 |
WIC Program for Fresh Produce for Seniors |
104,500 |
|
T402 |
Collection of Agricultural Statistics |
[1,080] |
1,026 |
T403 |
Tuberculosis and Brucellosis Indemnity |
900 |
|
T404 |
Fair Testing |
5,040 |
|
T405 |
Connecticut Grown Product Promotion |
15,000 |
|
T406 |
WIC Coupon Program for Fresh Produce |
184,090 |
|
T407 |
AGENCY TOTAL |
[4,940,810] |
4,521,215 |
T408 |
|||
T409 |
DEPARTMENT OF ENVIRONMENTAL |
||
T410 |
PROTECTION |
||
T411 |
Personal Services |
[34,410,000] |
33,802,495 |
T412 |
Other Expenses |
[3,468,259] |
4,216,520 |
T413 |
Equipment |
[100] |
1 |
T414 |
Stream Gaging |
202,355 |
|
T415 |
Mosquito Control |
[300,000] |
285,000 |
T416 |
State Superfund Site Maintenance |
[371,450] |
352,877 |
T417 |
Laboratory Fees |
[248,289] |
235,875 |
T418 |
Dam Maintenance |
[128,067] |
121,443 |
T419 |
Councils, Districts, and ERTs Land Use |
||
T420 |
Assistance |
[800,000] |
400,000 |
T421 |
Emergency Spill Response Account |
10,591,753 |
|
T422 |
Environmental Quality Fees Fund |
9,472,114 |
|
T423 |
Solid Waste Management Account |
[2,832,429] |
2,690,808 |
T424 |
Underground Storage Tank Account |
[4,941,744] |
3,156,104 |
T425 |
Clean Air Account Fund |
[4,907,534] |
4,662,379 |
T426 |
Environmental Conservation Fund |
[7,969,509] |
8,724,509 |
T427 |
[Boating Account |
5,958,587] |
|
T428 |
OTHER THAN PAYMENTS TO LOCAL |
||
T429 |
GOVERNMENTS |
||
T430 |
[Agreement USGS - Geological Investigation |
47,000] |
|
T431 |
Agreement USGS - Hydrological Study |
157,632 |
|
T432 |
New England Interstate Water Pollution |
||
T433 |
Commission |
8,400 |
|
T434 |
Northeast Interstate Forest Fire Compact |
2,040 |
|
T435 |
Connecticut River Valley Flood Control |
||
T436 |
Commission |
40,200 |
|
T437 |
Thames River Valley Flood Control |
||
T438 |
Commission |
48,281 |
|
T439 |
Agreement USGS - Water Quality Stream |
||
T440 |
Monitoring |
218,428 |
|
T441 |
PAYMENTS TO LOCAL GOVERNMENTS |
||
T442 |
Lobster Restoration |
200,000 |
|
T443 |
AGENCY TOTAL |
[87,324,171] |
79,589,214 |
T444 |
|||
T445 |
COUNCIL ON ENVIRONMENTAL |
||
T446 |
QUALITY |
||
T447 |
Personal Services |
[163,355] |
160,075 |
T448 |
Other Expenses |
[14,500] |
5,602 |
T449 |
Equipment |
[100] |
1 |
T450 |
AGENCY TOTAL |
[177,955] |
165,678 |
T451 |
|||
T452 |
COMMISSION ON CULTURE AND |
||
T453 |
TOURISM |
||
T454 |
Personal Services |
2,726,406 |
|
T455 |
Other Expenses |
[857,658] |
646,860 |
T456 |
Equipment |
[100] |
1 |
T457 |
State-Wide Marketing |
1 |
|
T458 |
Connecticut Association for the Performing |
||
T459 |
Arts/Shubert Theater |
[406,125] |
243,676 |
T460 |
Hartford Urban Arts Grant |
[406,125] |
243,676 |
T461 |
New Britain Arts Alliance |
[81,225] |
48,736 |
T462 |
[Film Industry Training Program |
250,000] |
|
T463 |
Ivoryton Playhouse |
[47,500] |
28,500 |
T464 |
OTHER THAN PAYMENTS TO LOCAL |
||
T465 |
GOVERNMENTS |
||
T466 |
Discovery Museum |
[406,125] |
243,676 |
T467 |
National Theatre for the Deaf |
[162,450] |
97,469 |
T468 |
Culture, Tourism, and Arts Grant |
[2,000,000] |
1,214,708 |
T469 |
CT Trust for Historic Preservation |
[225,625] |
135,376 |
T470 |
Connecticut Science Center |
[676,250] |
405,749 |
T471 |
PAYMENTS TO LOCAL GOVERNMENTS |
||
T472 |
Greater Hartford Arts Council |
[101,531] |
60,918 |
T473 |
Stamford Center for the Arts |
[406,125] |
243,676 |
T474 |
Stepping Stone Child Museum |
[47,500] |
28,500 |
T475 |
Maritime Center Authority |
[570,000] |
342,000 |
T476 |
Basic Cultural Resources Grant |
[1,500,000] |
900,000 |
T477 |
Tourism Districts |
[1,800,000] |
1,260,000 |
T478 |
Connecticut Humanities Council |
[2,256,250] |
1,353,749 |
T479 |
Amistad Committee for the Freedom Trail |
[47,500] |
28,500 |
T480 |
Amistad Vessel |
[406,125] |
243,676 |
T481 |
New Haven Festival of Arts and Ideas |
[855,000] |
513,000 |
T482 |
New Haven Arts Council |
[101,531] |
60,918 |
T483 |
Palace Theater |
[406,125] |
243,676 |
T484 |
Beardsley Zoo |
[380,000] |
228,000 |
T485 |
Mystic Aquarium |
[665,000] |
399,000 |
T486 |
Quinebaug Tourism |
[50,000] |
25,000 |
T487 |
Northwestern Tourism |
[50,000] |
25,000 |
T488 |
Eastern Tourism |
[50,000] |
25,000 |
T489 |
Central Tourism |
[50,000] |
25,000 |
T490 |
Twain/Stowe Homes |
[102,600] |
61,560 |
T491 |
AGENCY TOTAL |
[18,090,877] |
12,102,007 |
T492 |
|||
T493 |
DEPARTMENT OF ECONOMIC AND |
||
T494 |
COMMUNITY DEVELOPMENT |
||
T495 |
Personal Services |
[7,514,161] |
6,030,047 |
T496 |
Other Expenses |
[1,505,188] |
971,939 |
T497 |
Equipment |
[100] |
1 |
T498 |
Elderly Rental Registry and Counselors |
[598,171] |
1,098,171 |
T499 |
Small Business Incubator Program |
[650,000] |
350,000 |
T500 |
Fair Housing |
[325,000] |
227,500 |
T501 |
[CCAT - Energy Application Research |
100,000] |
|
T502 |
[Main Street Initiatives |
180,000] |
|
T503 |
[Residential Service Coordinators |
500,000] |
|
T504 |
Office of Military Affairs |
[161,587] |
120,508 |
T505 |
[Hydrogen/Fuel Cell Economy |
237,500] |
|
T506 |
Southeast CT Incubator |
[250,000] |
175,000 |
T507 |
Film Industry Training Program |
237,500 | |
T508 |
[CCAT-CT Manufacturing Supply Chain |
400,000] |
|
T509 |
OTHER THAN PAYMENTS TO LOCAL |
||
T510 |
GOVERNMENTS |
||
T511 |
[Entrepreneurial Centers |
135,375] |
|
T512 |
Subsidized Assisted Living Demonstration |
2,166,000 |
|
T513 |
Congregate Facilities Operation Costs |
[6,884,547] |
6,196,092 |
T514 |
Housing Assistance and Counseling |
||
T515 |
Program |
438,500 |
|
T516 |
Elderly Congregate Rent Subsidy |
2,389,796 |
|
T517 |
CONNSTEP |
[800,000] |
760,000 |
T518 |
Development Research and Economic |
||
T519 |
Assistance |
[237,500] |
178,125 |
T520 |
PAYMENTS TO LOCAL GOVERNMENTS |
||
T521 |
Tax Abatement |
1,704,890 |
|
T522 |
Payment in Lieu of Taxes |
2,204,000 |
|
T523 |
AGENCY TOTAL |
[29,382,315] |
25,248,069 |
T524 |
|||
T525 |
AGRICULTURAL EXPERIMENT STATION |
||
T526 |
Personal Services |
[6,170,000] |
5,622,224 |
T527 |
Other Expenses |
923,511 |
|
T528 |
Equipment |
[100] |
1 |
T529 |
Mosquito Control |
222,089 |
|
T530 |
Wildlife Disease Prevention |
83,344 |
|
T531 |
AGENCY TOTAL |
[7,399,044] |
6,851,169 |
T532 |
|||
T533 |
TOTAL |
[147,315,172] |
128,477,352 |
T534 |
CONSERVATION AND DEVELOPMENT |
||
T535 |
|||
T536 |
HEALTH AND HOSPITALS |
||
T537 |
|||
T538 |
DEPARTMENT OF PUBLIC HEALTH |
||
T539 |
Personal Services |
[33,709,718] |
30,995,510 |
T540 |
Other Expenses |
[5,549,136] |
5,326,574 |
T541 |
Equipment |
[100] |
1 |
T542 |
Needle and Syringe Exchange Program |
[455,072] |
318,550 |
T543 |
Children's Health Initiatives |
1,481,766 |
|
T544 |
Childhood Lead Poisoning |
1,098,172 |
|
T545 |
AIDS Services |
[4,952,598] |
3,466,819 |
T546 |
Breast and Cervical Cancer Detection and |
||
T547 |
Treatment |
2,426,775 |
|
T548 |
Services for Children Affected by AIDS |
245,029 |
|
T549 |
Children with Special Health Care Needs |
1,271,627 |
|
T550 |
Medicaid Administration |
3,782,177 |
|
T551 |
[Fetal and Infant Mortality Review |
315,000] |
|
T552 |
OTHER THAN PAYMENTS TO LOCAL |
||
T553 |
GOVERNMENTS |
||
T554 |
Community Health Services |
[6,986,052] |
4,890,236 |
T555 |
Rape Crisis |
439,684 |
|
T556 |
X-Ray Screening and Tuberculosis Care |
[379,899] |
750,000 |
T557 |
Genetic Diseases Programs |
[877,416] |
614,191 |
T558 |
Immunization Services |
9,044,950 |
|
T559 |
PAYMENTS TO LOCAL GOVERNMENTS |
||
T560 |
Local and District Departments of Health |
4,264,470 |
|
T561 |
Venereal Disease Control |
[195,210] |
172,488 |
T562 |
School Based Health Clinics |
[10,440,646] |
9,223,713 |
T563 |
AGENCY TOTAL |
[87,915,497] |
79,812,732 |
T564 |
|||
T565 |
OFFICE OF THE CHIEF MEDICAL |
||
T566 |
EXAMINER |
||
T567 |
Personal Services |
[5,247,978] |
4,839,356 |
T568 |
Other Expenses |
[706,703] |
706,282 |
T569 |
Equipment |
[5,000] |
4,750 |
T570 |
Medicolegal Investigations |
100,039 |
|
T571 |
AGENCY TOTAL |
[6,059,720] |
5,650,427 |
T572 |
|||
T573 |
DEPARTMENT OF DEVELOPMENTAL |
||
T574 |
SERVICES |
||
T575 |
Personal Services |
[305,072,458] |
267,718,147 |
T576 |
Other Expenses |
[27,199,636] |
26,416,396 |
T577 |
Equipment |
[100] |
1 |
T578 |
Human Resource Development |
219,790 |
|
T579 |
Family Support Grants |
3,280,095 |
|
T580 |
Cooperative Placements Program |
21,639,755 |
|
T581 |
Clinical Services |
[4,812,372] |
4,642,372 |
T582 |
Early Intervention |
[28,840,188] |
37,804,260 |
T583 |
Community Temporary Support Services |
67,315 |
|
T584 |
Community Respite Care Programs |
330,345 |
|
T585 |
Workers' Compensation Claims |
[14,246,035] |
16,246,035 |
T586 |
Pilot Program for Autism Services |
1,525,176 |
|
T587 |
Voluntary Services |
[33,692,416] |
31,161,116 |
T588 |
OTHER THAN PAYMENTS TO LOCAL |
||
T589 |
GOVERNMENTS |
||
T590 |
Rent Subsidy Program |
4,537,554 |
|
T591 |
Family Reunion Program |
[137,900] |
134,900 |
T592 |
Employment Opportunities and Day |
||
T593 |
Services |
[185,041,617] |
179,026,733 |
T594 |
Community Residential Services |
[388,998,055] |
407,317,469 |
T595 |
AGENCY TOTAL |
[1,019,640,807] |
1,002,067,459 |
T596 |
|||
T597 |
DEPARTMENT OF MENTAL HEALTH |
||
T598 |
AND ADDICTION SERVICES |
||
T599 |
Personal Services |
[209,150,535] |
185,062,304 |
T600 |
Other Expenses |
[34,886,253] |
33,714,152 |
T601 |
Equipment |
[100] |
1 |
T602 |
Housing Supports and Services |
13,224,867 |
|
T603 |
Managed Service System |
[37,208,822] |
37,083,898 |
T604 |
Legal Services |
[550,275] |
539,269 |
T605 |
Connecticut Mental Health Center |
[8,638,491] |
7,265,721 |
T606 |
Professional Services |
[9,688,898] |
11,788,898 |
T607 |
General Assistance Managed Care |
[86,346,032] |
90,029,807 |
T608 |
Workers' Compensation Claims |
12,344,566 |
|
T609 |
Nursing Home Screening |
622,784 |
|
T610 |
Young Adult Services |
56,874,159 |
|
T611 |
TBI Community Services |
9,402,612 |
|
T612 |
Jail Diversion |
4,426,568 |
|
T613 |
Behavioral Health Medications |
[8,869,095] |
8,669,095 |
T614 |
Prison Overcrowding |
6,231,683 |
|
T615 |
Medicaid Adult Rehabilitation Option |
[4,044,234] |
3,963,349 |
T616 |
Discharge and Diversion Services |
[3,080,116] |
8,962,116 |
T617 |
Home and Community Based Services |
4,625,558 |
|
T618 |
Persistent Violent Felony Offenders Act |
703,333 |
|
T619 |
OTHER THAN PAYMENTS TO LOCAL |
||
T620 |
GOVERNMENTS |
||
T621 |
Grants for Substance Abuse Services |
[25,528,766] |
25,277,766 |
T622 |
Grants for Mental Health Services |
[76,394,230] |
76,144,230 |
T623 |
Employment Opportunities |
[10,630,353] |
10,374,637 |
T624 |
AGENCY TOTAL |
[711,127,987] |
607,331,373 |
T625 |
|||
T626 |
PSYCHIATRIC SECURITY REVIEW |
||
T627 |
BOARD |
||
T628 |
Personal Services |
[321,454] |
316,286 |
T629 |
Other Expenses |
[39,441] |
37,469 |
T630 |
Equipment |
[100] |
1 |
T631 |
AGENCY TOTAL |
[360,995] |
353,756 |
T632 |
|||
T633 |
TOTAL |
[1,825,105,006] |
1,695,215,747 |
T634 |
HEALTH AND HOSPITALS |
||
T635 |
|||
T636 |
HUMAN SERVICES |
||
T637 |
|||
T638 |
DEPARTMENT OF SOCIAL SERVICES |
||
T639 |
Personal Services |
[121,948,904] |
110,096,351 |
T640 |
Other Expenses |
[88,398,799] |
87,287,592 |
T641 |
Equipment |
[100] |
1 |
T642 |
Children's Trust Fund |
6,698,736 | |
T643 |
Children's Health Council |
218,317 |
|
T644 |
[HUSKY Outreach |
706,452] |
|
T645 |
Genetic Tests in Paternity Actions |
[201,202] |
191,142 |
T646 |
State Food Stamp Supplement |
[511,357] |
816,357 |
T647 |
Day Care Projects |
[478,820] |
359,115 |
T648 |
HUSKY Program |
[48,213,900] |
37,048,000 |
T649 |
[Children's Trust Fund |
13,673,147] |
|
T650 |
Charter Oak Health Plan |
[22,510,000] |
19,600,000 |
T651 |
Interpreters for the Deaf and Hearing |
||
T652 |
Impaired |
316,944 | |
T653 |
OTHER THAN PAYMENTS TO LOCAL |
||
T654 |
GOVERNMENTS |
||
T655 |
Vocational Rehabilitation |
7,386,668 |
|
T656 |
Medicaid |
[3,684,069,974] |
3,914,531,800 |
T657 |
Lifestar Helicopter |
1,388,190 |
|
T658 |
Old Age Assistance |
[38,110,566] |
34,955,566 |
T659 |
Aid to the Blind |
[753,000] |
729,000 |
T660 |
Aid to the Disabled |
[62,720,424] |
61,575,424 |
T661 |
Temporary Assistance to Families - TANF |
[119,158,385] |
130,358,385 |
T662 |
Emergency Assistance |
[500] |
475 |
T663 |
Food Stamp Training Expenses |
[32,397] |
12,000 |
T664 |
Connecticut Pharmaceutical Assistance |
||
T665 |
Contract to the Elderly |
[6,813,755] |
9,488,700 |
T666 |
Healthy Start |
1,490,220 |
|
T667 |
DMHAS-Disproportionate Share |
105,935,000 |
|
T668 |
Connecticut Home Care Program |
[75,724,600] |
64,950,000 |
T669 |
Human Resource Development-Hispanic |
||
T670 |
Programs |
1,040,365 |
|
T671 |
Services to the Elderly |
[4,969,548] |
5,076,848 |
T672 |
Safety Net Services |
[2,100,897] |
1,575,673 |
T673 |
[Transportation for Employment |
||
T674 |
Independence Program |
3,321,613] |
|
T675 |
Transitionary Rental Assistance |
[1,186,680] |
572,680 |
T676 |
Refunds of Collections |
[187,150] |
177,792 |
T677 |
Services for Persons With Disabilities |
[695,309] |
660,544 |
T678 |
Child Care Services-TANF/CCDBG |
[95,915,536] |
84,415,536 |
T679 |
Nutrition Assistance |
447,663 |
|
T680 |
Housing/Homeless Services |
[47,306,657] |
44,894,782 |
T681 |
Employment Opportunities |
[1,231,379] |
861,965 |
T682 |
Human Resource Development |
[38,581] |
28,936 |
T683 |
Child Day Care |
10,617,392 |
|
T684 |
[Independent Living Centers |
665,927] |
|
T685 |
AIDS Drug Assistance |
606,678 |
|
T686 |
Disproportionate Share-Medical Emergency |
||
T687 |
Assistance |
51,725,000 |
|
T688 |
DSH-Urban Hospitals in Distressed |
||
T689 |
Municipalities |
31,550,000 |
|
T690 |
State Administered General Assistance |
[304,029,156] |
235,335,000 |
T691 |
School Readiness |
4,619,697 |
|
T692 |
Connecticut Children's Medical Center |
11,020,000 |
|
T693 |
Community Services |
[3,414,013] |
2,315,510 |
T694 |
Alzheimer Respite Care |
[2,294,388] |
1,294,388 |
T695 |
Human Service Infrastructure Community |
||
T696 |
Action Program |
[3,998,796] |
2,799,157 |
T697 |
Teen Pregnancy Prevention |
1,527,384 |
|
T698 |
[Medicare Part D Supplemental Needs Fund |
4,330,000] |
|
T699 |
PAYMENTS TO LOCAL GOVERNMENTS |
||
T700 |
Child Day Care |
5,263,706 |
|
T701 |
Human Resource Development |
31,034 |
|
T702 |
Human Resource Development-Hispanic |
||
T703 |
Programs |
5,900 |
|
T704 |
Teen Pregnancy Prevention |
870,326 |
|
T705 |
Services to the Elderly |
44,405 |
|
T706 |
Housing/Homeless Services |
686,592 |
|
T707 |
Community Services |
[116,358] |
87,268 |
T708 |
AGENCY TOTAL |
[4,996,302,807] |
5,095,586,204 |
T709 |
|||
T710 |
STATE DEPARTMENT ON AGING |
||
T711 |
Personal Services |
334,615 |
|
T712 |
Other Expenses |
118,250 |
|
T713 |
Equipment |
[100] |
1 |
T714 |
AGENCY TOTAL |
[452,965] |
452,866 |
T715 |
|||
T716 |
TOTAL |
[4,996,755,772] |
5,096,039,070 |
T717 |
HUMAN SERVICES |
||
T718 |
|||
T719 |
EDUCATION, MUSEUMS, LIBRARIES |
||
T720 |
|||
T721 |
DEPARTMENT OF EDUCATION |
||
T722 |
Personal Services |
[151,482,064] |
142,300,000 |
T723 |
Other Expenses |
[16,689,076] |
17,076,121 |
T724 |
Equipment |
[100] |
1 |
T725 |
Basic Skills Exam Teachers in Training |
1,239,559 |
|
T726 |
Teachers' Standards Implementation |
||
T727 |
Program |
2,896,508 |
|
T728 |
Early Childhood Program |
5,007,354 |
|
T729 |
Development of Mastery Exams Grades 4, 6, |
||
T730 |
and 8 |
18,786,664 |
|
T731 |
Primary Mental Health |
[507,294] |
385,036 |
T732 |
Adult Education Action |
[253,355] |
179,628 |
T733 |
Vocational Technical School Textbooks |
500,000 |
|
T734 |
Repair of Instructional Equipment |
232,386 |
|
T735 |
Minor Repairs to Plant |
370,702 |
|
T736 |
Connecticut Pre-Engineering Program |
[350,000] |
262,500 |
T737 |
Connecticut Writing Project |
50,000 |
|
T738 |
Resource Equity Assessments |
283,654 |
|
T739 |
Readers as Leaders |
60,000 |
|
T740 |
[Early Childhood Advisory Cabinet |
75,000] |
|
T741 |
[Best Practices |
475,000] |
|
T742 |
Longitudinal Data Systems |
[775,000] |
648,502 |
T743 |
School Accountability |
[1,855,062] |
1,803,284 |
T744 |
Sheff Settlement |
26,662,844 |
|
T745 |
[Community Plans For Early Childhood |
450,000] |
|
T746 |
Improving Early Literacy |
150,000 |
|
T747 |
OTHER THAN PAYMENTS TO LOCAL |
||
T748 |
GOVERNMENTS |
||
T749 |
American School for the Deaf |
[9,979,202] |
9,480,242 |
T750 |
Regional Education Services |
[1,530,000] |
1,384,613 |
T751 |
[Omnibus Education Grants State Supported |
||
T752 |
Schools |
6,748,146] |
|
T753 |
Head Start Services |
2,748,150 |
|
T754 |
Head Start Enhancement |
1,773,000 |
|
T755 |
Family Resource Centers |
6,041,488 |
|
T756 |
Charter Schools |
[53,117,200] |
53,047,200 |
T757 |
Youth Service Bureau Enhancement |
625,000 |
|
T758 |
Head Start - Early Childhood Link |
[2,200,000] |
2,090,000 |
T759 |
Institutional Student Aid |
882,000 | |
T760 |
Child Nutrition State Match |
2,354,000 | |
T761 |
Health Foods Initiative |
2,634,110 | |
T762 |
PAYMENTS TO LOCAL GOVERNMENTS |
||
T763 |
Vocational Agriculture |
4,560,565 |
|
T764 |
Transportation of School Children |
[47,964,000] |
43,167,600 |
T765 |
Adult Education |
20,594,371 |
|
T766 |
Health and Welfare Services Pupils Private |
||
T767 |
Schools |
[4,775,000] |
4,297,500 |
T768 |
Education Equalization Grants |
[1,889,609,057] |
1,889,182,288 |
T769 |
Bilingual Education |
[2,129,033] |
1,916,130 |
T770 |
Priority School Districts |
117,237,188 |
|
T771 |
Young Parents Program |
229,330 |
|
T772 |
Interdistrict Cooperation |
[14,127,369] |
11,127,369 |
T773 |
School Breakfast Program |
1,634,103 |
|
T774 |
Excess Cost - Student Based |
120,491,451 |
|
T775 |
Non-Public School Transportation |
[3,995,000] |
3,595,500 |
T776 |
School to Work Opportunities |
213,750 |
|
T777 |
Youth Service Bureaus |
2,947,268 |
|
T778 |
OPEN Choice Program |
14,465,002 |
|
T779 |
Magnet Schools |
[174,631,395] |
173,131,395 |
T780 |
After School Program |
5,000,000 |
|
T781 |
AGENCY TOTAL |
[2,738,517,690] |
2,715,745,356 |
T782 |
|||
T783 |
BOARD OF EDUCATION AND SERVICES |
||
T784 |
FOR THE BLIND |
||
T785 |
Personal Services |
[4,356,971] |
4,114,407 |
T786 |
Other Expenses |
[816,317] |
805,071 |
T787 |
Equipment |
[100] |
1 |
T788 |
Educational Aid for Blind and Visually |
||
T789 |
Handicapped Children |
[4,641,842] |
4,633,943 |
T790 |
Enhanced Employment Opportunities |
673,000 |
|
T791 |
OTHER THAN PAYMENTS TO LOCAL |
||
T792 |
GOVERNMENTS |
||
T793 |
Supplementary Relief and Services |
103,925 |
|
T794 |
Vocational Rehabilitation |
890,454 |
|
T795 |
Special Training for the Deaf Blind |
298,585 |
|
T796 |
Connecticut Radio Information Service |
[87,640] |
83,258 |
T797 |
AGENCY TOTAL |
[11,868,834] |
11,602,644 |
T798 |
|||
T799 |
[COMMISSION ON THE DEAF AND |
||
T800 |
HEARING IMPAIRED |
||
T801 |
Personal Services |
617,089 |
|
T802 |
Other Expenses |
159,588 |
|
T803 |
Equipment |
100 |
|
T804 |
Part-Time Interpreters |
316,944 |
|
T805 |
AGENCY TOTAL |
1,093,721] |
|
T806 |
|||
T807 |
STATE LIBRARY |
||
T808 |
Personal Services |
[6,369,643] |
5,153,918 |
T809 |
Other Expenses |
817,111 |
|
T810 |
Equipment |
[100] |
1 |
T811 |
State-Wide Digital Library |
1,973,516 |
|
T812 |
Interlibrary Loan Delivery Service |
266,434 |
|
T813 |
Legal/Legislative Library Materials |
[1,140,000] |
1,083,000 |
T814 |
State-Wide Data Base Program |
674,696 |
|
T815 |
Info Anytime |
42,500 |
|
T816 |
Computer Access |
190,000 |
|
T817 |
OTHER THAN PAYMENTS TO LOCAL |
||
T818 |
GOVERNMENTS |
||
T819 |
Support Cooperating Library Service Units |
350,000 |
|
T820 |
PAYMENTS TO LOCAL GOVERNMENTS |
||
T821 |
Grants to Public Libraries |
347,109 |
|
T822 |
Connecticard Payments |
1,226,028 |
|
T823 |
AGENCY TOTAL |
[13,397,137] |
12,124,313 |
T824 |
|||
T825 |
DEPARTMENT OF HIGHER EDUCATION |
||
T826 |
Personal Services |
2,384,731 |
|
T827 |
Other Expenses |
[167,022] |
166,939 |
T828 |
Equipment |
[50] |
1 |
T829 |
Minority Advancement Program |
[2,405,666] |
1,914,243 |
T830 |
Alternate Route to Certification |
[453,181] |
100,000 |
T831 |
National Service Act |
328,365 |
|
T832 |
International Initiatives |
66,500 |
|
T833 |
Minority Teacher Incentive Program |
[431,374] |
471,374 |
T834 |
Education and Health Initiatives |
522,500 |
|
T835 |
[CommPACT Schools |
712,500] |
|
T836 |
[Americorps |
500,000] |
|
T837 |
OTHER THAN PAYMENTS TO LOCAL |
||
T838 |
GOVERNMENTS |
||
T839 |
Capitol Scholarship Program |
8,902,779 |
|
T840 |
Awards to Children of Deceased/Disabled |
||
T841 |
Veterans |
4,000 |
|
T842 |
Connecticut Independent College Student |
||
T843 |
Grant |
[23,913,860] |
23,413,860 |
T844 |
Connecticut Aid for Public College Students |
30,208,469 |
|
T845 |
New England Board of Higher Education |
183,750 |
|
T846 |
Connecticut Aid to Charter Oak |
59,393 |
|
T847 |
Washington Center |
1,250 |
|
T848 |
AGENCY TOTAL |
[71,245,390] |
68,728,154 |
T849 |
|||
T850 |
UNIVERSITY OF CONNECTICUT |
||
T851 |
Operating Expenses |
[222,447,810] |
219,793,819 |
T852 |
Tuition Freeze |
4,741,885 |
|
T853 |
Regional Campus Enhancement |
8,375,559 |
|
T854 |
Veterinary Diagnostic Laboratory |
100,000 |
|
T855 |
AGENCY TOTAL |
[235,665,254] |
233,011,263 |
T856 |
|||
T857 |
UNIVERSITY OF CONNECTICUT |
||
T858 |
HEALTH CENTER |
||
T859 |
Operating Expenses |
[120,841,356] |
117,228,640 |
T860 |
AHEC |
505,707 |
|
T861 |
AGENCY TOTAL |
[121,347,063] |
117,734,347 |
T862 |
|||
T863 |
CHARTER OAK STATE COLLEGE |
||
T864 |
Operating Expenses |
[2,237,098] |
2,156,847 |
T865 |
Distance Learning Consortium |
690,786 |
|
T866 |
AGENCY TOTAL |
[2,927,884] |
2,847,633 |
T867 |
|||
T868 |
TEACHERS' RETIREMENT BOARD |
||
T869 |
Personal Services |
[1,968,345] |
1,667,745 |
T870 |
Other Expenses |
[776,322] |
762,674 |
T871 |
Equipment |
[100] |
1 |
T872 |
OTHER THAN PAYMENTS TO LOCAL |
||
T873 |
GOVERNMENTS |
||
T874 |
Retirement Contributions |
581,593,215 |
|
T875 |
AGENCY TOTAL |
[584,337,982] |
584,023,635 |
T876 |
|||
T877 |
REGIONAL COMMUNITY - TECHNICAL |
||
T878 |
COLLEGES |
||
T879 |
Operating Expenses |
[157,388,071] |
155,817,336 |
T880 |
Tuition Freeze |
2,160,925 |
|
T881 |
Manufacturing Technology Program - |
||
T882 |
Asnuntuck |
345,000 |
|
T883 |
Expand Manufacturing Technology Program |
200,000 |
|
T884 |
AGENCY TOTAL |
[160,093,996] |
158,523,261 |
T885 |
|||
T886 |
CONNECTICUT STATE UNIVERSITY |
||
T887 |
Operating Expenses |
[155,508,164] |
154,875,922 |
T888 |
Tuition Freeze |
6,561,971 |
|
T889 |
Waterbury-Based Degree Program |
1,079,339 |
|
T890 |
AGENCY TOTAL |
[163,149,474] |
162,517,232 |
T891 |
|||
T892 |
TOTAL |
[4,103,644,425] |
4,066,857,838 |
T893 |
EDUCATION, MUSEUMS, LIBRARIES |
||
T894 |
|||
T895 |
CORRECTIONS |
||
T896 |
|||
T897 |
DEPARTMENT OF CORRECTION |
||
T898 |
Personal Services |
[417,157,898] |
403,636,757 |
T899 |
Other Expenses |
[82,322,977] |
80,600,230 |
T900 |
Equipment |
[100] |
1 |
T901 |
Workers' Compensation Claims |
[24,898,513] |
29,898,513 |
T902 |
Inmate Medical Services |
[100,624,298] |
98,624,298 |
T903 |
Parole Staffing and Operations |
6,197,800 |
|
T904 |
Mental Health AIC |
[500,000] |
300,000 |
T905 |
[Distance Learning |
250,000 |
|
T906 |
Children of Incarcerated Parents |
700,000] |
|
T907 |
OTHER THAN PAYMENTS TO LOCAL |
||
T908 |
GOVERNMENTS |
||
T909 |
Aid to Paroled and Discharged Inmates |
9,500 |
|
T910 |
Legal Services to Prisoners |
870,595 |
|
T911 |
Volunteer Services |
170,758 |
|
T912 |
Community Support Services |
40,370,121 |
|
T913 |
AGENCY TOTAL |
[674,072,560] |
660,678,573 |
T914 |
|||
T915 |
DEPARTMENT OF CHILDREN AND |
||
T916 |
FAMILIES |
||
T917 |
Personal Services |
[289,178,644] |
274,459,779 |
T918 |
Other Expenses |
[46,112,706] |
40,946,929 |
T919 |
Equipment |
[100] |
1 |
T920 |
Short-Term Residential Treatment |
713,129 |
|
T921 |
Substance Abuse Screening |
1,823,490 |
|
T922 |
Workers' Compensation Claims |
8,627,393 |
|
T923 |
Local Systems of Care |
[2,297,676] |
2,057,676 |
T924 |
Family Support Services |
11,221,507 |
|
T925 |
Emergency Needs |
[1,800,000] |
1,710,000 |
T926 |
OTHER THAN PAYMENTS TO LOCAL |
||
T927 |
GOVERNMENTS |
||
T928 |
Health Assessment and Consultation |
965,667 |
|
T929 |
Grants for Psychiatric Clinics for Children |
[14,202,249] |
14,120,807 |
T930 |
Day Treatment Centers for Children |
5,797,630 |
|
T931 |
Juvenile Justice Outreach Services |
[12,728,838] |
13,477,488 |
T932 |
Child Abuse and Neglect Intervention |
6,200,880 |
|
T933 |
[Community Emergency Services |
84,694] |
|
T934 |
Community Based Prevention Programs |
4,850,529 |
|
T935 |
Family Violence Outreach and Counseling |
1,873,779 |
|
T936 |
Support for Recovering Families |
[14,026,730] |
13,892,683 |
T937 |
No Nexus Special Education |
8,682,808 |
|
T938 |
Family Preservation Services |
5,385,396 |
|
T939 |
Substance Abuse Treatment |
4,479,269 |
|
T940 |
Child Welfare Support Services |
[4,279,484] |
3,221,072 |
T941 |
Board and Care for Children - Adoption |
[86,105,702] |
85,514,152 |
T942 |
Board and Care for Children - Foster |
[115,122,667] |
118,006,882 |
T943 |
Board and Care for Children - Residential |
[190,368,901] |
182,344,113 |
T944 |
Individualized Family Supports |
[17,236,968] |
16,947,895 |
T945 |
Community KidCare |
[25,946,425] |
24,222,489 |
T946 |
Covenant to Care |
166,516 |
|
T947 |
Neighborhood Center |
261,010 |
|
T948 |
AGENCY TOTAL |
[792,885,130] |
851,970,969 |
T949 |
|||
T950 |
TOTAL |
[1,552,113,347] |
1,512,649,542 |
T951 |
CORRECTIONS |
||
T952 |
|||
T953 |
JUDICIAL |
||
T954 |
|||
T955 |
JUDICIAL DEPARTMENT |
||
T956 |
Personal Services |
[326,564,876] |
305,940,038 |
T957 |
Other Expenses |
[74,893,156] |
74,209,006 |
T958 |
Equipment |
44,350 |
|
T959 |
Forensic Sex Evidence Exams |
1,021,060 | |
T960 |
Alternative Incarceration Program |
55,157,826 |
|
T961 |
[Justice Education Center, Inc. |
293,111] |
|
T962 |
Juvenile Alternative Incarceration |
[30,169,861] |
28,099,861 |
T963 |
Juvenile Justice Centers |
3,104,877 |
|
T964 |
Probate Court |
11,250,000 |
|
T965 |
Youthful Offender Services |
[14,741,151] |
9,274,165 |
T966 |
Victim Security Account |
73,000 |
|
T967 |
AGENCY TOTAL |
[516,292,208] |
488,174,183 |
T968 |
|||
T969 |
PUBLIC DEFENDER SERVICES |
||
T970 |
COMMISSION |
||
T971 |
Personal Services |
[39,095,094] |
35,956,739 |
T972 |
Other Expenses |
[1,471,223] |
1,466,812 |
T973 |
Equipment |
[105] |
1 |
T974 |
Special Public Defenders - Contractual |
[3,144,467] |
3,094,467 |
T975 |
Special Public Defenders - Non-Contractual |
[5,407,777] |
5,000,000 |
T976 |
Expert Witnesses |
1,535,646 |
|
T977 |
Training and Education |
[116,852] |
81,000 |
T978 |
AGENCY TOTAL |
[50,771,164] |
47,134,665 |
T979 |
|||
T980 |
CHILD PROTECTION COMMISSION |
||
T981 |
Personal Services |
[656,631] |
647,577 |
T982 |
Other Expenses |
[175,047] |
173,325 |
T983 |
Equipment |
[100] |
1 |
T984 |
Training for Contracted Attorneys |
42,750 |
|
T985 |
Contracted Attorneys |
[10,295,218] |
9,108,757 |
T986 |
Contracted Attorneys Related Expenses |
[108,713] |
158,713 |
T987 |
Family Contracted Attorneys/AMC |
736,310 |
|
T988 |
AGENCY TOTAL |
[12,014,769] |
10,867,433 |
T989 |
|||
T990 |
TOTAL |
[579,078,141] |
546,176,281 |
T991 |
JUDICIAL |
||
T992 |
|||
T993 |
NON-FUNCTIONAL |
||
T994 |
|||
T995 |
MISCELLANEOUS APPROPRIATION TO |
||
T996 |
THE GOVERNOR |
||
T997 |
Governor's Contingency Account |
[100] |
1 |
T998 |
|||
T999 |
DEBT SERVICE - STATE TREASURER |
||
T1000 |
Debt Service |
[1,502,643,670] |
1,487,226,346 |
T1001 |
UConn 2000 - Debt Service |
[118,426,565] |
116,617,639 |
T1002 |
CHEFA Day Care Security |
[8,500,000] |
5,000,000 |
T1003 |
Pension Obligation Bonds-Teachers' |
||
T1004 |
Retirement System |
65,349,255 |
|
T1005 |
AGENCY TOTAL |
[1,694,919,490] |
1,674,193,240 |
T1006 |
|||
T1007 |
STATE COMPTROLLER - |
||
T1008 |
MISCELLANEOUS |
||
T1009 |
OTHER THAN PAYMENTS TO LOCAL |
||
T1010 |
GOVERNMENTS |
||
T1011 |
Maintenance of County Base Fire Radio |
||
T1012 |
Network |
25,176 |
|
T1013 |
Maintenance of State-Wide Fire Radio |
||
T1014 |
Network |
16,756 |
|
T1015 |
Equal Grants to Thirty-Four Non-Profit |
||
T1016 |
General Hospitals |
31 |
|
T1017 |
Police Association of Connecticut |
190,000 |
|
T1018 |
Connecticut State Firefighter's Association |
194,711 |
|
T1019 |
Interstate Environmental Commission |
[97,565] |
48,783 |
T1020 |
PAYMENTS TO LOCAL GOVERNMENTS |
||
T1021 |
Reimbursement to Towns for Loss of Taxes |
||
T1022 |
on State Property |
[73,519,215] |
73,019,215 |
T1023 |
Reimbursements to Towns for Loss of Taxes |
||
T1024 |
on Private Tax-Exempt Property |
115,431,737 |
|
T1025 |
AGENCY TOTAL |
[189,475,191] |
188,926,409 |
T1026 |
|||
T1027 |
STATE COMPTROLLER - FRINGE |
||
T1028 |
BENEFITS |
||
T1029 |
Unemployment Compensation |
[6,324,382] |
6,323,979 |
T1030 |
State Employees Retirement Contributions |
[663,481,332] |
563,329,057 |
T1031 |
Higher Education Alternative Retirement |
||
T1032 |
System |
[34,152,201] |
31,152,201 |
T1033 |
Pensions and Retirements - Other Statutory |
1,965,000 |
|
T1034 |
Insurance - Group Life |
[8,255,564] |
8,254,668 |
T1035 |
Employers Social Security Tax |
[249,732,409] |
232,995,982 |
T1036 |
State Employees Health Service Cost |
[516,654,813] |
490,567,832 |
T1037 |
Retired State Employees Health Service Cost |
[546,985,000] |
595,252,100 |
T1038 |
Tuition Reimbursement - Training and |
900,000 |
|
T1039 |
Travel |
||
T1040 |
AGENCY TOTAL |
[2,028,450,701] |
1,930,740,819 |
T1041 |
|||
T1042 |
RESERVE FOR SALARY ADJUSTMENTS |
||
T1043 |
Reserve for Salary Adjustments |
153,524,525 |
|
T1044 |
|||
T1045 |
WORKERS' COMPENSATION CLAIMS - |
||
T1046 |
DEPARTMENT OF ADMINISTRATIVE |
||
T1047 |
SERVICES |
||
T1048 |
Workers' Compensation Claims |
[24,706,154] |
26,206,154 |
T1049 |
|||
T1050 |
JUDICIAL REVIEW COUNCIL |
||
T1051 |
Personal Services |
[142,514] |
120,981 |
T1052 |
Other Expenses |
27,449 |
|
T1053 |
Equipment |
100 |
|
T1054 |
AGENCY TOTAL |
[170,063] |
148,530 |
T1055 |
|||
T1056 |
TOTAL |
[4,091,246,224] |
3,973,739,678 |
T1057 |
NON-FUNCTIONAL |
||
T1058 |
|||
T1059 |
TOTAL |
[18,121,398,800] |
17,862,452,583 |
T1060 |
GENERAL FUND |
||
T1061 |
|||
T1062 |
LESS: |
||
T1063 |
|||
T1064 |
Reduce Outside Consultant Contracts |
-95,000,000 |
|
T1065 |
Estimated Unallocated Lapses |
-87,780,000 |
|
T1066 |
General Personal Services Reduction |
-14,000,000 |
|
T1067 |
General Other Expenses Reductions |
-11,000,000 |
|
T1068 |
[Personal Services Reductions |
-193,664,492] |
|
T1069 |
Personal Services Reductions - Legislative |
||
T1070 |
Agencies |
-1,205,311 | |
T1071 |
Personal Services Reductions - Executive |
||
T1072 |
Branch Commissions |
-87,237 | |
T1073 |
Legislative Unallocated Lapses |
-2,700,000 |
|
T1074 |
[DoIT Lapse |
-31,718,598] |
|
T1075 |
DoIT Lapse - Legislative Agencies |
-25,175 | |
T1076 |
Enhance Agency Outcomes |
-50,000,000 |
|
T1077 |
[Management Reduction |
-12,500,000] |
|
T1078 |
Management Reduction - Legislative |
||
T1079 |
Agencies |
-903,521 | |
T1080 |
Reduce Other Expenses to FY 07 Levels |
-32,000,000 |
|
T1081 |
Eliminate Legislative Commissions |
-1,647,069 | |
T1082 |
|||
T1083 |
NET - |
[17,591,035,710] |
17,566,104,270 |
T1084 |
GENERAL FUND |
Sec. 2. Section 12 of public act 09-3 of the June special session is amended to read as follows (Effective from passage):
T1085 |
SPECIAL TRANSPORTATION FUND |
||
T1086 |
2010-2011 |
||
T1087 |
|||
T1088 |
$ |
||
T1089 |
|||
T1090 |
GENERAL GOVERNMENT |
||
T1091 |
|||
T1092 |
DEPARTMENT OF ADMINISTRATIVE |
||
T1093 |
SERVICES |
||
T1094 |
Other Expenses |
2,717,500 |
|
T1095 |
|||
T1096 |
TOTAL |
2,717,500 |
|
T1097 |
GENERAL GOVERNMENT |
||
T1098 |
|||
T1099 |
REGULATION AND PROTECTION |
||
T1100 |
|||
T1101 |
DEPARTMENT OF MOTOR VEHICLES |
||
T1102 |
Personal Services |
[45,114,735] |
39,256,604 |
T1103 |
Other Expenses |
[14,120,716] |
13,115,716 |
T1104 |
Equipment |
[638,869] |
609,071 |
T1105 |
Commercial Vehicle Information Systems |
||
T1106 |
and Networks Project |
[268,850] |
255,407 |
T1107 |
AGENCY TOTAL |
[60,143,170] |
53,236,798 |
T1108 |
|||
T1109 |
TOTAL |
[60,143,170] |
53,236,798 |
T1110 |
REGULATION AND PROTECTION |
||
T1111 |
|||
T1112 |
TRANSPORTATION |
||
T1113 |
|||
T1114 |
DEPARTMENT OF TRANSPORTATION |
||
T1115 |
Personal Services |
[157,511,930] |
148,049,749 |
T1116 |
Other Expenses |
[43,426,685] |
46,926,685 |
T1117 |
Equipment |
1,911,500 |
|
T1118 |
Minor Capital Projects |
332,500 |
|
T1119 |
Highway and Bridge Renewal- |
||
T1120 |
Equipment |
6,000,000 |
|
T1121 |
Highway Planning and Research |
2,819,969 |
|
T1122 |
Rail Operations |
[123,776,327] |
142,794,147 |
T1123 |
Bus Operations |
[129,005,915] |
132,955,915 |
T1124 |
Highway and Bridge Renewal |
12,402,843 |
|
T1125 |
Tweed-New Haven Airport Grant |
[1,500,000] |
1,425,000 |
T1126 |
ADA Para-transit Program |
25,565,960 |
|
T1127 |
Non-ADA Dial-A-Ride Program |
576,361 |
|
T1128 |
AGENCY TOTAL |
[504,829,990] |
521,760,629 |
T1129 |
|||
T1130 |
TOTAL |
[504,829,990] |
521,760,629 |
T1131 |
TRANSPORTATION |
||
T1132 |
|||
T1133 |
NON-FUNCTIONAL |
||
T1134 |
|||
T1135 |
DEBT SERVICE - STATE TREASURER |
||
T1136 |
Debt Service |
[467,246,486] |
458,839,454 |
T1137 |
|||
T1138 |
STATE COMPTROLLER - FRINGE |
||
T1139 |
BENEFITS |
||
T1140 |
Unemployment Compensation |
[333,597] |
345,000 |
T1141 |
State Employees Retirement |
||
T1142 |
Contributions |
[82,284,725] |
82,437,000 |
T1143 |
Insurance - Group Life |
[323,104] |
324,000 |
T1144 |
Employers Social Security Tax |
[20,618,699] |
19,700,571 |
T1145 |
State Employees Health Service Cost |
[36,957,858] |
34,079,900 |
T1146 |
AGENCY TOTAL |
[140,517,983] |
136,886,471 |
T1147 |
|||
T1148 |
RESERVE FOR SALARY ADJUSTMENTS |
||
T1149 |
Reserve for Salary Adjustments |
12,947,130 |
|
T1150 |
|||
T1151 |
WORKERS' COMPENSATION CLAIMS - |
||
T1152 |
DEPARTMENT OF ADMINISTRATIVE |
||
T1153 |
SERVICES |
||
T1154 |
Workers' Compensation Claims |
[5,200,783] |
6,700,783 |
T1155 |
|||
T1156 |
TOTAL |
[625,912,382] |
615,373,838 |
T1157 |
NON-FUNCTIONAL |
||
T1158 |
|||
T1159 |
TOTAL |
[1,193,603,042] |
1,193,088,765 |
T1160 |
SPECIAL TRANSPORTATION FUND |
||
T1161 |
|||
T1162 |
LESS: |
||
T1163 |
|||
T1164 |
Estimated Unallocated Lapses |
-11,000,000 |
|
T1165 |
[Personal Services Reductions |
-10,413,528] |
|
T1166 |
|||
T1167 |
NET - |
[1,172,189,514] |
1,182,088,765 |
T1168 |
SPECIAL TRANSPORTATION FUND |
Sec. 3. Section 14 of public act 09-3 of the June special session is amended to read as follows (Effective July 1, 2010):
T1169 |
SOLDIERS, SAILORS AND MARINES' |
||
T1170 |
FUND |
||
T1171 |
2010-2011 |
||
T1172 |
|||
T1173 |
$ |
||
T1174 |
|||
T1175 |
HUMAN SERVICES |
||
T1176 |
|||
T1177 |
SOLDIERS, SAILORS AND MARINES' |
||
T1178 |
FUND |
||
T1179 |
Personal Services |
[565,291] |
568,991 |
T1180 |
Other Expenses |
[82,799] |
63,960 |
T1181 |
Award Payments to Veterans |
1,979,800 |
|
T1182 |
Fringe Benefits |
[369,653] |
380,653 |
T1183 |
AGENCY TOTAL |
[2,997,543] |
2,993,404 |
T1184 |
|||
T1185 |
TOTAL |
[2,997,543] |
2,993,404 |
T1186 |
HUMAN SERVICES |
||
T1187 |
|||
T1188 |
TOTAL |
[2,997,543] |
2,993,404 |
T1189 |
SOLDIERS, SAILORS AND MARINES' |
||
T1190 |
FUND |
Sec. 4. Section 15 of public act 09-3 of the June special session is amended to read as follows (Effective July 1, 2010):
T1191 |
REGIONAL MARKET OPERATION |
||
T1192 |
FUND |
||
T1193 |
2010-2011 |
||
T1194 |
|||
T1195 |
$ |
||
T1196 |
|||
T1197 |
CONSERVATION AND |
||
T1198 |
DEVELOPMENT |
||
T1199 |
|||
T1200 |
DEPARTMENT OF AGRICULTURE |
||
T1201 |
Personal Services |
370,000 |
|
T1202 |
Other Expenses |
271,507 |
|
T1203 |
Equipment |
[100] |
1 |
T1204 |
Fringe Benefits |
[251,942] |
245,942 |
T1205 |
AGENCY TOTAL |
[893,549] |
887,450 |
T1206 |
|||
T1207 |
NON-FUNCTIONAL |
||
T1208 |
|||
T1209 |
DEBT SERVICE - STATE TREASURER |
||
T1210 |
Debt Service |
63,524 |
|
T1211 |
|||
T1212 |
TOTAL |
63,524 |
|
T1213 |
NON-FUNCTIONAL |
||
T1214 |
|||
T1215 |
TOTAL |
[957,073] |
950,974 |
T1216 |
REGIONAL MARKET OPERATION |
||
T1217 |
FUND |
Sec. 5. Section 16 of public act 09-3 of the June special session is amended to read as follows (Effective July 1, 2010):
T1218 |
BANKING FUND |
||
T1219 |
2010-2011 |
||
T1220 |
|||
T1221 |
$ |
||
T1222 |
|||
T1223 |
REGULATION AND PROTECTION |
||
T1224 |
|||
T1225 |
DEPARTMENT OF BANKING |
||
T1226 |
Personal Services |
11,072,611 |
|
T1227 |
Other Expenses |
1,885,735 |
|
T1228 |
Equipment |
21,708 |
|
T1229 |
Fringe Benefits |
[6,187,321] |
6,137,321 |
T1230 |
Indirect Overhead |
[905,711] |
1,052,326 |
T1231 |
AGENCY TOTAL |
[20,073,086] |
20,169,701 |
T1232 |
|||
T1233 |
LABOR DEPARTMENT |
||
T1234 |
Customized Services |
[500,000] |
475,000 |
T1235 |
|||
T1236 |
TOTAL |
[20,573,086] |
20,644,701 |
T1237 |
REGULATION AND PROTECTION |
||
T1238 |
|||
T1239 |
TOTAL |
[20,573,086] |
20,644,701 |
T1240 |
BANKING FUND |
Sec. 6. Section 17 of public act 09-3 of the June special session is amended to read as follows (Effective July 1, 2010):
T1241 |
INSURANCE FUND |
||
T1242 |
2010-2011 |
||
T1243 |
|||
T1244 |
$ |
||
T1245 |
|||
T1246 |
GENERAL GOVERNMENT |
||
T1247 |
|||
T1248 |
OFFICE OF POLICY AND |
||
T1249 |
MANAGEMENT |
||
T1250 |
Personal Services |
248,140 | |
T1251 |
Other Expenses |
6,900 | |
T1252 |
Fringe Benefits |
125,725 | |
T1253 |
AGENCY TOTAL |
380,765 | |
T1254 |
|||
T1255 |
TOTAL |
380,765 | |
T1256 |
GENERAL GOVERNMENT |
||
T1257 |
|||
T1258 |
REGULATION AND PROTECTION |
||
T1259 |
|||
T1260 |
INSURANCE DEPARTMENT |
||
T1261 |
Personal Services |
[13,685,483] |
13,460,483 |
T1262 |
Other Expenses |
[2,397,280] |
1,920,280 |
T1263 |
Equipment |
[101,375] |
51,256 |
T1264 |
Fringe Benefits |
[8,169,016] |
8,029,516 |
T1265 |
Indirect Overhead |
[395,204] |
701,396 |
T1266 |
AGENCY TOTAL |
[24,748,358] |
24,162,931 |
T1267 |
|||
T1268 |
OFFICE OF THE HEALTHCARE |
||
T1269 |
ADVOCATE |
||
T1270 |
Personal Services |
[757,235] |
672,713 |
T1271 |
Other Expenses |
[204,838] |
136,373 |
T1272 |
Equipment |
[2,400] |
2,280 |
T1273 |
Fringe Benefits |
[380,821] |
333,489 |
T1274 |
Indirect Overhead |
[24,000] |
1 |
T1275 |
AGENCY TOTAL |
[1,369,294] |
1,144,856 |
T1276 |
|||
T1277 |
TOTAL |
[26,117,652] |
25,307,787 |
T1278 |
REGULATION AND PROTECTION |
||
T1279 |
|||
T1280 |
HUMAN SERVICES |
||
T1281 |
|||
T1282 |
DEPARTMENT OF SOCIAL SERVICES |
||
T1283 |
Other Expenses |
[500,000] |
475,000 |
T1284 |
|||
T1285 |
TOTAL |
[500,000] |
475,000 |
T1286 |
HUMAN SERVICES |
||
T1287 |
|||
T1288 |
TOTAL |
[26,617,652] |
26,163,552 |
T1289 |
INSURANCE FUND |
Sec. 7. Section 18 of public act 09-3 of the June special session is amended to read as follows (Effective July 1, 2010):
T1290 |
CONSUMER COUNSEL AND PUBLIC |
||
T1291 |
UTILITY CONTROL FUND |
||
T1292 |
2010-2011 |
||
T1293 |
|||
T1294 |
$ |
||
T1295 |
GENERAL GOVERNMENT |
||
T1296 |
|||
T1297 |
OFFICE OF POLICY AND |
||
T1298 |
MANAGEMENT |
||
T1299 |
Personal Services |
746,000 | |
T1300 |
Other Expenses |
27,443 | |
T1301 |
Fringe Benefits |
432,680 | |
T1302 |
AGENCY TOTAL |
1,206,123 | |
T1303 |
|||
T1304 |
TOTAL |
1,206,123 | |
T1305 |
GENERAL GOVERNMENT |
||
T1306 |
|||
T1307 |
REGULATION AND PROTECTION |
||
T1308 |
|||
T1309 |
OFFICE OF CONSUMER COUNSEL |
||
T1310 |
Personal Services |
[1,523,895] |
1,415,588 |
T1311 |
Other Expenses |
[556,971] |
529,482 |
T1312 |
Equipment |
[9,500] |
9,000 |
T1313 |
Fringe Benefits |
[918,729] |
859,161 |
T1314 |
Indirect Overhead |
[215,039] |
423,906 |
T1315 |
AGENCY TOTAL |
[3,224,134] |
3,237,137 |
T1316 |
|||
T1317 |
DEPARTMENT OF PUBLIC UTILITY |
||
T1318 |
CONTROL |
||
T1319 |
Personal Services |
[11,796,389] |
11,594,389 |
T1320 |
Other Expenses |
[1,594,642] |
1,584,642 |
T1321 |
Equipment |
[80,500] |
57,475 |
T1322 |
Fringe Benefits |
[6,850,941] |
6,733,781 |
T1323 |
Indirect Overhead |
[410,780] |
85,872 |
T1324 |
AGENCY TOTAL |
[20,733,252] |
20,056,159 |
T1325 |
|||
T1326 |
TOTAL |
[23,957,386] |
23,293,296 |
T1327 |
REGULATION AND PROTECTION |
||
T1328 |
|||
T1329 |
TOTAL |
[23,957,386] |
24,499,419 |
T1330 |
CONSUMER COUNSEL AND PUBLIC |
||
T1331 |
UTILITY CONTROL FUND |
Sec. 8. Section 19 of public act 09-3 of the June special session is amended to read as follows (Effective July 1, 2010):
T1332 |
WORKERS' COMPENSATION FUND |
||
T1333 |
2010-2011 |
||
T1334 |
|||
T1335 |
$ |
||
T1336 |
|||
T1337 |
GENERAL GOVERNMENT |
||
T1338 |
|||
T1339 |
DIVISION OF CRIMINAL JUSTICE |
||
T1340 |
Personal Services |
[590,714] |
349,182 |
T1341 |
Other Expenses |
[22,776] |
21,653 |
T1342 |
Equipment |
[600] |
1 |
T1343 |
Fringe Benefits |
212,051 | |
T1344 |
AGENCY TOTAL |
[614,090] |
582,887 |
T1345 |
|||
T1346 |
TOTAL |
[614,090] |
582,887 |
T1347 |
GENERAL GOVERNMENT |
||
T1348 |
|||
T1349 |
REGULATION AND PROTECTION |
||
T1350 |
|||
T1351 |
LABOR DEPARTMENT |
||
T1352 |
Occupational Health Clinics |
674,587 |
|
T1353 |
|||
T1354 |
WORKERS' COMPENSATION |
||
T1355 |
COMMISSION |
||
T1356 |
Personal Services |
10,040,000 |
|
T1357 |
Other Expenses |
2,558,530 |
|
T1358 |
Equipment |
[137,000] |
87,150 |
T1359 |
Rehabilitative Services |
[2,320,098] |
1,275,913 |
T1360 |
Fringe Benefits |
5,805,640 |
|
T1361 |
Indirect Overhead |
[922,446] |
1,202,971 |
T1362 |
AGENCY TOTAL |
[21,783,714] |
20,970,204 |
T1363 |
|||
T1364 |
TOTAL |
[22,458,301] |
21,644,791 |
T1365 |
REGULATION AND PROTECTION |
||
T1366 |
|||
T1367 |
TOTAL |
[23,072,391] |
22,227,678 |
T1368 |
WORKERS' COMPENSATION FUND |
Sec. 9. (Effective July 1, 2010) Notwithstanding the provisions of subsection (c) of section 4-28e of the general statutes, the following disbursements shall be made from the Tobacco Settlement Fund, for the fiscal year ending June 30, 2011: (1) $5,000,000 to the Stem Cell Research Fund established by section 19a-32e for grants-in-aid to eligible institutions for the purpose of conducting embryonic or human adult stem cell research and (2) $5,000,000 to be credited to the resources of the General Fund.
Sec. 10. Section 36 of public act 09-3 of the June special session is repealed and the following is substituted in lieu thereof (Effective from passage):
The unexpended balance of funds appropriated to the Office of Policy and Management in section 43 of public act 08-1 of the January special session for design and implementation of a comprehensive, state-wide information technology system for the sharing of criminal justice information and for costs related to the Criminal Justice Information System Governing Board shall not lapse on June 30, 2009, and such funds shall continue to be available for such purposes during the fiscal [year] years ending June 30, 2010, and June 30, 2011.
Sec. 11. Section 41 of public act 09-8 of the September special session is amended to read as follows (Effective from passage):
(a) For the fiscal year ending June 30, 2010, the Comptroller shall transfer the sum of eighty-one million two hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.
(b) For the fiscal [years] year ending June 30, 2011, [and June 30, 2012,] the Comptroller shall transfer the sum of one hundred [twenty-six] sixteen million dollars from the resources of the General Fund to the Special Transportation Fund.
(c) For the fiscal year ending June 30, 2012, the Comptroller shall transfer the sum of one hundred twenty-six million dollars from the resources of the General Fund to the Special Transportation Fund.
[(c)] (d) For the fiscal year ending June 30, 2013, and annually thereafter, the Comptroller shall transfer the sum of one hundred seventy-two million eight hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.
Sec. 12. Section 495 of public act 09-3 of the June special session, as amended by section 57 of public act 09-8 of the September special session, is amended to read as follows (Effective from passage):
The appropriations in section 11 of public act 09-3 of the June special session, as amended by section 57 of public act 09-8 of the September special session, are supported by revenue estimates as follows:
ESTIMATED REVENUE - GENERAL FUND
T1369 |
Taxes |
2010-2011 |
|
T1370 |
Personal Income |
[$6,654,700,000] |
$6,442,500,000 |
T1371 |
Sales and Use |
[3,095,400,000] |
3,164,900,000 |
T1372 |
Corporations |
[731,900,000] |
694,900,000 |
T1373 |
Public Service Corporations |
[278,300,000] |
277,200,000 |
T1374 |
Inheritance and Estate |
[102,000,000] |
99,000,000 |
T1375 |
Insurance Companies |
[216,800,000] |
214,300,000 |
T1376 |
Cigarettes |
[403,100,000] |
386,500,000 |
T1377 |
Real Estate Conveyance |
117,500,000 |
|
T1378 |
Oil Companies |
[75,500,000] |
101,000,000 |
T1379 |
Alcoholic Beverages |
[48,500,000] |
48,100,000 |
T1380 |
Admissions, Dues and Cabaret |
37,600,000 |
|
T1381 |
Miscellaneous |
[144,700,000] |
146,500,000 |
T1382 |
Total Taxes |
[11,906,000,000] |
11,730,000,000 |
T1383 |
|||
T1384 |
Refunds of Taxes |
[(983,300,000)] |
(1,033,300,000) |
T1385 |
R & D Credit Exchange |
(10,500,000) |
|
T1386 |
Taxes Less Refunds |
[10,912,200,000] |
10,686,200,000 |
T1387 |
|||
T1388 |
Other Revenue |
||
T1389 |
Transfer Special Revenue |
[295,100,000] |
315,100,000 |
T1390 |
Indian Gaming Payments |
[391,700,000] |
353,300,000 |
T1391 |
Licenses, Permits and Fees |
[265,600,000] |
266,900,000 |
T1392 |
Sales of Commodities and Services |
34,300,000 |
|
T1393 |
Rentals, Fines and Escheats |
[103,400,000] |
101,900,000 |
T1394 |
Investment Income |
10,000,000 |
|
T1395 |
Miscellaneous |
[218,500,000] |
171,500,000 |
T1396 |
Refunds of Payments |
(700,000) |
|
T1397 |
Total Other Revenue |
[1,317,900,000] |
1,252,300,000 |
T1398 |
|||
T1399 |
Other Sources |
||
T1400 |
Federal Grants |
[3,770,400,000] |
4,016,700,000 |
T1401 |
Transfer to the Resources of the General |
||
T1402 |
Fund |
[1,678,000,000] |
1,693,000,000 |
T1403 |
Transfer from Tobacco Settlement Fund |
106,100,000 |
|
T1404 |
Transfer to Other Funds |
(187,800,000) |
|
T1405 |
Total Other Sources |
[5,366,700,000] |
5,628,000,000 |
T1406 |
|||
T1407 |
Total Revenue |
[17,596,800,000] |
17,566,500,000 |
Sec. 13. Section 496 of public act 09-3 of the June special session, as amended by public act 09-8 of the September special session, is amended to read as follows (Effective from passage):
The appropriations in section 12 of public act 09-3 of the June special session, as amended by public act 09-8 of the September special session, are supported by revenue estimates as follows:
ESTIMATED REVENUE - SPECIAL TRANSPORTATION FUND
T1408 |
Taxes |
2010-2011 |
|
T1409 |
Motor Fuels Tax |
$489,700,000 |
|
T1410 |
Petroleum Products Tax |
165,300,000 |
|
T1411 |
Sales Tax - DMV |
[53,800,000] |
61,100,000 |
T1412 |
Refunds of Taxes |
[(6,900,000)] |
(6,800,000) |
T1413 |
Taxes Less Refunds |
[701,900,000] |
709,300,000 |
T1414 |
|||
T1415 |
Other Sources |
||
T1416 |
Motor Vehicle Receipts |
[228,200,000] |
226,500,000 |
T1417 |
Licenses, Permits and Fees |
[136,500,000] |
136,300,000 |
T1418 |
Interest Income |
[16,500,000] |
15,000,000 |
T1419 |
Federal Grants |
5,800,000 | |
T1420 |
Transfer to Other Funds |
[(9,500,000)] |
(6,500,000) |
T1421 |
Transfer from Other Funds |
[126,000,000] |
116,000,000 |
T1422 |
Transfer to TSB Account |
(15,300,000) |
|
T1423 |
|||
T1424 |
Refunds of Payments |
[(2,600,000)] |
(2,500,000) |
T1425 |
Total Other Sources |
[479,800,000] |
475,300,000 |
T1426 |
|||
T1427 |
Total Transportation Fund |
[1,181,700,000] |
1,184,600,000 |
Sec. 14. Section 500 of public act 09-3 of the June special session is amended to read as follows (Effective from passage):
The appropriations in section 16 of [this act] public act 09-3 of the June special session are supported by revenue estimates as follows:
ESTIMATED REVENUE - BANKING FUND
T1428 |
2010-2011 |
||
T1429 |
Fees and Assessments |
[$20,600,000] |
$20,700,000 |
T1430 |
Total Revenue |
[20,600,000] |
20,700,000 |
Sec. 15. Section 501 of public act 09-3 of the June special session is amended to read as follows (Effective from passage):
The appropriations in section 17 of [this act] public act 09-3 of the June special session are supported by revenue estimates as follows:
ESTIMATED REVENUE - INSURANCE FUND
T1431 |
2010-2011 |
||
T1432 |
Assessments & Investment Income |
[$26,700,000] |
$26,200,000 |
T1433 |
Total Revenue |
[26,700,000] |
26,200,000 |
Sec. 16. Section 502 of public act 09-3 of the June special session is amended to read as follows (Effective from passage):
The appropriations in section 18 of [this act] public act 09-3 of the June special session are supported by revenue estimates as follows:
ESTIMATED REVENUE - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
T1434 |
2010-2011 |
||
T1435 |
Fees and Assessments |
[$25,200,000] |
$24,500,000 |
T1436 |
Total Revenue |
[25,200,000] |
24,500,000 |
Sec. 17. Section 503 of public act 09-3 of the June special session is amended to read as follows (Effective from passage):
The appropriations in section 19 of [this act] public act 09-3 of the June special session are supported by revenue estimates as follows:
ESTIMATED REVENUE - WORKERS' COMPENSATION FUND
T1437 |
2010-2011 |
||
T1438 |
Fees, Assessments & Investment |
||
T1439 |
Income |
[$23,100,000] |
$22,300,000 |
T1440 |
Total Revenue |
[23,100,000] |
22,300,000 |
Sec. 18. Sections 3 and 4 of public act 09-7 of the September special session and sections 57 and 58 of public act 09-6 of the September special session are repealed. (Effective July 1, 2010)
This act shall take effect as follows and shall amend the following sections: | ||
Section 1 |
July 1, 2010 |
PA 09-3 of the June Sp. Sess., Sec. 11 |
Sec. 2 |
from passage |
PA 09-3 of the June Sp. Sess., Sec. 12 |
Sec. 3 |
July 1, 2010 |
PA 09-3 of the June Sp. Sess., Sec. 14 |
Sec. 4 |
July 1, 2010 |
PA 09-3 of the June Sp. Sess., Sec. 15 |
Sec. 5 |
July 1, 2010 |
PA 09-3 of the June Sp. Sess., Sec. 16 |
Sec. 6 |
July 1, 2010 |
PA 09-3 of the June Sp. Sess., Sec. 17 |
Sec. 7 |
July 1, 2010 |
PA 09-3 of the June Sp. Sess., Sec. 18 |
Sec. 8 |
July 1, 2010 |
PA 09-3 of the June Sp. Sess., Sec. 19 |
Sec. 9 |
July 1, 2010 |
New section |
Sec. 10 |
from passage |
PA 09-3 of the June Sp. Sess., Sec. 36 |
Sec. 11 |
from passage |
PA 09-8 of the September Sp. Sess., Sec. 41 |
Sec. 12 |
from passage |
PA 09-3 of the June Sp. Sess., Sec. 495 |
Sec. 13 |
from passage |
PA 09-3 of the June Sp. Sess., Sec. 496 |
Sec. 14 |
from passage |
PA 09-3 of the June Sp. Sess., Sec. 500 |
Sec. 15 |
from passage |
PA 09-3 of the June Sp. Sess., Sec. 501 |
Sec. 16 |
from passage |
PA 09-3 of the June Sp. Sess., Sec. 502 |
Sec. 17 |
from passage |
PA 09-3 of the June Sp. Sess., Sec. 503 |
Sec. 18 |
July 1, 2010 |
Repealer section |
Statement of Purpose:
To implement the Governor's budget recommendations.
[Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, except that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is not underlined.]