Substitute House Bill No. 5216

Special Act No. 00-13

An Act Making Deficiency Appropriations For The Fiscal Year Ending June 30, 2000.

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

Section 1. Section 11 of special act 99-10 is amended to read as follows:

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

	GENERAL FUND
			2000-2001
			$
	LEGISLATIVE
	LEGISLATIVE MANAGEMENT
	Personal Services		[30,458,773]		31,358,773
	Other Expenses		14,897,124
	Equipment		980,358
	Interim Committee Staffing		470,000
	Interim Salary/Caucus Offices		400,000
	Industrial Renewal Plan		180,000
	Institute for Municipal Studies		125,000
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Interstate Conference Fund		247,840
	AGENCY TOTAL		[47,759,095]		48,659,095
	AUDITORS OF PUBLIC ACCOUNTS
	Personal Services		[8,349,439	]	7,949,439
	Other Expenses		498,719
	Equipment		117,000
	AGENCY TOTAL		[8,965,158	]	8,565,158
	COMMISSION ON THE STATUS OF WOMEN
	Personal Services		431,600
	Other Expenses		106,800
	Equipment		2,500
	AGENCY TOTAL		540,900
	COMMISSION ON CHILDREN
	Personal Services		434,768
	Other Expenses		86,390
	Equipment		2,500
	Social Health Index		40,000
	AGENCY TOTAL		563,658
	LATINO AND PUERTO RICAN AFFAIRS
	COMMISSION
	Personal Services		300,172
	Other Expenses		78,180
	Equipment		5,250
	AGENCY TOTAL		383,602
	AFRICAN-AMERICAN AFFAIRS COMMISSION
	Personal Services		240,861
	Other Expenses		77,800
	Equipment		10,000
	AGENCY TOTAL		328,661
	TOTAL		[58,541,074	]	59,041,074
	LEGISLATIVE
	GENERAL GOVERNMENT
	GOVERNOR'S OFFICE
	Personal Services		[2,362,059	]	2,270,059
	Other Expenses		[297,292	]	293,292
	Equipment		100
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	New England Governors' Conference		120,200
	National Governors' Association		92,900
	AGENCY TOTAL		[2,872,551	]	2,776,551
	SECRETARY OF THE STATE
	Personal Services		[2,488,247	]	2,491,926
	Other Expenses		[1,457,719	]	1,438,769
	Equipment		100
	AGENCY TOTAL		[3,946,066	]	3,930,795
	LIEUTENANT GOVERNOR'S OFFICE
	Personal Services		[314,961	]	294,961
	Other Expenses		[34,408	]	54,408
	Equipment		10,000
	AGENCY TOTAL		359,369
	ELECTIONS ENFORCEMENT COMMISSION
	Personal Services		708,938
	Other Expenses		76,679
	Equipment		1,000
	AGENCY TOTAL		786,617
	ETHICS COMMISSION
	Personal Services		[676,750	]	684,081
	Other Expenses		[109,815	]	106,387
	Equipment		100
	Lobbyist Electronic Filing Program		42,000
	AGENCY TOTAL		[828,665	]	832,568
	FREEDOM OF INFORMATION COMMISSION
	Personal Services		[1,018,185	]	1,035,438
	Other Expenses		[117,335	]	119,335
	Equipment		1,000
	AGENCY TOTAL		[1,136,520	]	1,155,773
	JUDICIAL SELECTION COMMISSION
	Personal Services		63,221
	Other Expenses		20,120
	Equipment		100
	AGENCY TOTAL		83,441
	STATE PROPERTIES REVIEW BOARD
	Personal Services		[320,984	]	319,909
	Other Expenses		[180,826	]	178,346
	Equipment		1,000
	AGENCY TOTAL		[502,810	]	499,255
	STATE TREASURER
	Personal Services		[3,445,843	]	3,443,498
	Other Expenses		428,842
	Equipment		5,000
	AGENCY TOTAL		[3,879,685	]	3,877,340
	STATE COMPTROLLER
	Personal Services		[14,720,603	]	14,476,142
	Other Expenses		[2,610,078	]	2,577,078
	Equipment		1,000
	Wellness Program		47,500
	State Employees Retirement Data Base		[200,000	]	100,000
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Governmental Accounting Standards
	Board		19,570
	AGENCY TOTAL		[17,598,751	]	17,221,290
	DEPARTMENT OF REVENUE SERVICES
	Personal Services		[47,108,927	]	46,399,639
	Other Expenses		[9,606,290	]	10,192,980
	Equipment		1,000
	Collection and Litigation
	Contingency Fund		500,000
	AGENCY TOTAL		[57,216,217	]	57,093,619
	DIVISION OF SPECIAL REVENUE
	Personal Services		[7,596,057	]	7,403,943
	Other Expenses		[1,661,522	]	1,670,375
	Equipment		31,000
	AGENCY TOTAL		[9,288,579	]	9,105,318
	STATE INSURANCE AND RISK MANAGEMENT
	BOARD
	Personal Services		215,474
	Other Expenses		7,695,006
	Equipment		100
	Surety Bonds for State Officials and
	Employees		119,000
	AGENCY TOTAL		8,029,580
	GAMING POLICY BOARD
	Other Expenses		[4,000	]	3,400
	OFFICE OF POLICY AND MANAGEMENT
	Personal Services		[13,962,664	]	13,686,626
	Other Expenses		[2,032,314	]	2,214,875
	Equipment		1,000
	Automated Budget System and Data
	Base Link		[163,478	]	155,304
	Drugs Don't Work		475,000
	Leadership, Education, Athletics in
	Partnership (LEAP)		2,326,700
	Children and Youth Program
	Development		1,500,000
	Cash Management Improvement Act		100
	Truancy Prevention Program		560,000
	Justice Assistance Grants		[4,146,351	]	3,146,351
	Neighborhood Youth Centers		1,846,107
	High Efficiency Licensing Program		[500,000	]	400,000
	Boys and Girls Club		350,000
	[Jobs Program Coordinator		100,000	]
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Regional Planning Agencies		624,240
	Tax Relief for Elderly Renters		12,112,500
	Drug Enforcement Program		[1,442,632	]	1,414,348
	Private Providers				4,650,000
	PAYMENTS TO LOCAL
	GOVERNMENTS
	Reimbursement Property Tax -
	Disability Exemption		[419,021	]	430,000
	Distressed Municipalities		6,005,540
	Property Tax Relief Elderly Circuit
	Breaker		[26,500,000	]	23,000,000
	Property Tax Relief Elderly Freeze
	Program		4,500,000
	Property Tax Relief for Veterans		[9,000,000	]	8,500,000
	Drug Enforcement Program		[9,966,633	]	9,801,189
	P.I.L.O.T.-New Manufacturing
	Machinery and Equipment		[74,500,000	]	79,000,000
	[Interlocal Agreements		208,080	]
	Capital City Economic Development		750,000
	Waste Water Treatment Facility Host
	Town Grant				250,000
	AGENCY TOTAL		[173,992,360	]	177,699,880
	DEPARTMENT OF VETERANS AFFAIRS
	Personal Services		[22,603,277	]	22,216,019
	Other Expenses		[5,920,051	]	5,985,586
	Equipment		1,000
	AGENCY TOTAL		[28,524,328	]	28,202,605
	OFFICE OF WORKFORCE COMPETITIVENESS
	Personal Services				600,000
	Other Expenses				500,000
	CETC Workforce				5,400,000
	AGENCY TOTAL				6,500,000
	DEPARTMENT OF ADMINISTRATIVE SERVICES
	Personal Services		[18,372,496	]	17,195,180
	Other Expenses		[2,712,441	]	2,932,544
	Equipment		1,000
	Loss Control Risk Management		705,000
	Employees' Review Board		64,000
	Quality of Work-Life		350,000
	Refunds of Collections		45,000
	W. C. Administrator		5,620,008
	[Automated Personnel System		1,902,299	]
	AGENCY TOTAL		[29,772,244	]	26,912,732
	DEPARTMENT OF INFORMATION TECHNOLOGY
	Personal Services		[1,737,419	]	1,597,963
	Other Expenses		[88,338	]	78,338
	Equipment		2,000
	Automated Personnel System				1,502,299
	AGENCY TOTAL		[1,827,757	]	3,180,600
	DEPARTMENT OF PUBLIC WORKS
	Personal Services		[5,570,383	]	5,513,242
	Other Expenses		[16,213,289	]	16,314,066
	Equipment		1,000
	Minor Capital Improvements		2,000,000
	Management Services		[4,891,585	]	5,541,585
	Rents and Moving		[6,460,000	]	9,355,000
	Capitol Day Care Center		109,250
	Facilities Design Expenses		4,917,404
	AGENCY TOTAL		[40,162,911	]	43,751,547
	ATTORNEY GENERAL
	Personal Services		[24,248,163	]	24,118,739
	Other Expenses		1,097,347
	Equipment		1,000
	AGENCY TOTAL		[25,346,510	]	25,217,086
	OFFICE OF THE CLAIMS COMMISSIONER
	Personal Services		[202,859	]	227,417
	Other Expenses		[32,903	]	31,258
	Equipment		100
	Adjudicated Claims		95,000
	AGENCY TOTAL		[330,862	]	353,775
	DIVISION OF CRIMINAL JUSTICE
	Personal Services		[34,801,818	]	34,559,129
	Other Expenses		[2,659,172	]	2,903,323
	Equipment		45,529
	Forensic Sex Evidence Exams		[363,932	]	353,932
	Witness Protection		[250,000	]	350,000
	Training and Education		65,902
	Expert Witnesses		183,306
	Medicaid Fraud Control		484,125
	AGENCY TOTAL		[38,853,784	]	38,945,246
	CRIMINAL JUSTICE COMMISSION
	Other Expenses		1,195
	TOTAL		[445,344,802	]	456,519,582
	GENERAL GOVERNMENT
	REGULATION AND PROTECTION
	DEPARTMENT OF PUBLIC SAFETY
	Personal Services		[94,302,041	]	93,891,975
	Other Expenses		[18,258,170	]	19,343,979
	Equipment		10,000
	Stress Reduction		53,354
	Fleet Purchase		8,124,992
	Gun Law Enforcement Task Force				500,000
	Workers' Compensation Claims		2,519,497
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Civil Air Patrol		38,692
	AGENCY TOTAL		[123,306,746	]	124,482,489
	POLICE OFFICER STANDARDS AND
	TRAINING COUNCIL
	Personal Services		[1,623,387	]	1,621,351
	Other Expenses		[886,203	]	888,703
	Equipment		1,000
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Alzheimer's Association		40,000
	AGENCY TOTAL		[2,550,590	]	2,551,054
	BOARD OF FIREARMS PERMIT EXAMINERS
	Personal Services		61,734
	Other Expenses		[39,007	]	30,007
	Equipment		1,000
	AGENCY TOTAL		[101,741	]	92,741
	MILITARY DEPARTMENT
	Personal Services		[4,008,073	]	4,046,024
	Other Expenses		[2,316,354	]	2,347,354
	Equipment		1,000
	Firing Squads		[232,000	]	482,000
	AGENCY TOTAL		[6,557,427	]	6,876,378
	COMMISSION ON FIRE PREVENTION
	AND CONTROL
	Personal Services		[1,364,878	]	1,362,211
	Other Expenses		[563,634	]	617,634
	Equipment		1,000
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Payments to Volunteer Fire Companies		220,000
	AGENCY TOTAL		[2,149,512	]	2,200,845
	DEPARTMENT OF CONSUMER PROTECTION
	Personal Services		[9,987,505	]	9,978,015
	Other Expenses		[1,068,498	]	1,054,607
	Equipment		1,000
	AGENCY TOTAL		[11,057,003	]	11,033,622
	LABOR DEPARTMENT
	Personal Services		[9,761,279	]	9,293,387
	Other Expenses		[2,698,336	]	948,336
	Equipment		2,000
	[CETC Workforce		6,650,000	]
	Workforce Investment Act				23,667,536
	Vocational and Manpower Training		2,003,082
	Displaced Homemakers		436,307
	Regional Workforce Development Boards		468,180
	Community Employment Incentive
	Program		[3,833,696	]	2,633,071
	Summer Youth Employment		832,646
	Jobs First Employment Services		[16,377,547	]	14,377,547
	Non-Traditional Occupational Training		338,130
	Machine Tool Job Training		130,050
	Opportunity Industrial Centers		125,000
	Opportunity Certificate and AEITC				1,000,000
	[Job Funnels for Hartford Projects		500,000	]
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Food Stamp Training Expenses				130,800
	AGENCY TOTAL		[44,156,253	]	56,386,072
	OFFICE OF VICTIM ADVOCATE
	Personal Services		[169,761	]	173,152
	Other Expenses		28,225
	Equipment		1,200
	AGENCY TOTAL		[199,186	]	202,577
	COMMISSION ON HUMAN RIGHTS AND
	OPPORTUNITIES
	Personal Services		[5,488,000	]	5,408,211
	Other Expenses		[596,367	]	578,867
	Equipment		[1,000	]	3,000
	Martin Luther King, Jr. Commission		5,230
	Human Rights Referees		[722,159	]	828,791
	AGENCY TOTAL		[6,812,756	]	6,824,099
	OFFICE OF PROTECTION AND ADVOCACY
	FOR PERSONS WITH DISABILITIES
	Personal Services		[2,199,950	]	2,207,106
	Other Expenses		[428,573	]	423,001
	Equipment		1,000
	AGENCY TOTAL		[2,629,523	]	2,631,107
	OFFICE OF THE CHILD ADVOCATE
	Personal Services		[392,073	]	412,067
	Other Expenses		[69,941	]	52,490
	Equipment		1,000
	AGENCY TOTAL		[463,014	]	465,557
	TOTAL		[199,983,751	]	213,746,541
	REGULATION AND PROTECTION
	CONSERVATION AND DEVELOPMENT
	DEPARTMENT OF AGRICULTURE
	Personal Services		[3,589,507	]	3,666,177
	Other Expenses		653,111
	Equipment		1,000
	Oyster Program		100,000
	CT Seafood Advisory Council		50,000
	Food Council		50,000
	Vibrio Bacterium Program		10,000
	Connecticut Wine Council				50,000
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	WIC Program for Fresh Produce for
	Seniors		44,611
	Collection of Agricultural Statistics		1,200
	Tuberculosis and Brucellosis
	Indemnity		1,000
	Exhibits and Demonstrations		5,600
	Connecticut Grown Product Promotion		15,000
	WIC Coupon Program for Fresh Produce		130,371
	AGENCY TOTAL		[4,651,400	]	4,778,070
	DEPARTMENT OF ENVIRONMENTAL
	PROTECTION
	Personal Services		[30,849,392	]	31,020,534
	Other Expenses		[3,238,314	]	3,400,814
	Equipment		[1,500	]	134,500
	Mosquito Control		311,823
	State Superfund Site Maintenance		600,000
	Laboratory Fees		280,076
	Dam Maintenance		113,821
	Emergency Spill Response		[6,415,587	]	6,213,209
	Long Island Sound Research Fund		1,000
	Greenways		100,000
	Emergency Response Commission		119,581
	Beardsley Park and Zoo		450,000
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Soil Conservation Districts		1,040
	Agreement USGS-Geological
	Investigation		47,000
	Agreement USGS-Hydrological Study		124,640
	New England Interstate Water
	Pollution Commission		8,400
	Northeast Interstate Forest Fire
	Compact		2,040
	Connecticut River Valley Flood
	Control Commission		40,200
	Thames River Valley Flood Control
	Commission		50,200
	Environmental Review Teams		1,000
	Agreement USGS-Water Quality Stream
	Monitoring		172,710
	AGENCY TOTAL		[42,928,324	]	43,192,588
	COUNCIL ON ENVIRONMENTAL QUALITY
	Personal Services		114,493
	Other Expenses		6,470
	Equipment		1,000
	AGENCY TOTAL		121,963
	CONNECTICUT HISTORICAL COMMISSION
	Personal Services		[985,602	]	980,771
	Other Expenses		91,395
	Equipment		1,000
	[Freedom Trail		40,000	]
	[Rochambeau Route		25,000	]
	Historical Resource Inventory		[50,000	]	30,000
	AGENCY TOTAL		[1,192,997	]	1,103,166
	DEPARTMENT OF ECONOMIC AND COMMUNITY
	DEVELOPMENT
	Personal Services		[6,476,057	]	6,302,508
	Other Expenses		[3,209,937	]	3,180,618
	Equipment		1,000
	Elderly Rental Registry and Counselors		659,560
	Cluster Initiative		[2,500,000	]	2,000,000
	[Film Commission		200,000	]
	[Freedom Trail		50,000	]
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Entrepreneurial Centers		215,000
	Assisted Living Demonstration		[1,692,750	]	478,358
	Congregate Facilities Operation Costs		[3,606,241	]	4,698,698
	Housing Assistance and Counseling
	Program				149,100
	Elderly Congregate Rent Subsidy		[1,296,499	]	858,030
	PAYMENTS TO LOCAL
	GOVERNMENTS
	Tax Abatement		2,243,276
	Payment in Lieu of Taxes		2,900,000
	AGENCY TOTAL		[25,050,320	]	23,686,148
	AGRICULTURAL EXPERIMENT STATION
	Personal Services		[4,941,470	]	4,932,714
	Other Expenses		427,265
	Equipment		1,000
	Mosquito Control		203,000
	AGENCY TOTAL		[5,572,735	]	5,563,979
	TOTAL		[79,517,739	]	78,445,914
	CONSERVATION AND DEVELOPMENT
	HEALTH AND HOSPITALS
	DEPARTMENT OF PUBLIC HEALTH
	Personal Services		[29,285,162	]	28,125,645
	Other Expenses		[6,066,176	]	6,504,416
	Equipment		[1,000	]	9,400
	Young Parents Program		209,381
	Pregnancy Healthline		116,629
	Needle and Syringe Exchange Program		[497,550	]	421,050
	Community Services Support for
	Persons with AIDS		215,594
	Teen Pregnancy Prevention Campaign		52,020
	Children's Health Initiatives		[1,103,959	]	1,703,959
	Tobacco Education		200,000
	CT Immunization Registry		220,807
	Childhood Lead Poisoning		265,770
	AIDS Services		[3,992,265	]	4,068,765
	Liability Coverage for Volunteer
	Retired Physicians		4,682
	Breast and Cervical Cancer Detection
	and Treatment		1,951,710
	Services for Children Affected by AIDS		286,110
	Children with Special Health Care Needs		728,280
	Medicaid Administration		3,495,126
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Community Health Services		[8,175,241	]	7,723,868
	Emergency Medical Services Training		36,414
	Emergency Medical Services Regional
	Offices		393,385
	Rape Crisis		462,062
	X-Ray Screening and Tuberculosis Care		621,527
	Genetic Diseases Programs		704,722
	Loan Repayment Program		194,500
	Immunization Services		[9,516,322	]	7,126,548
	PAYMENTS TO LOCAL
	GOVERNMENTS
	Local and District Departments of Health		[4,146,010	]	4,446,010
	Venereal Disease Control		231,255
	School Based Health Clinics		[5,334,399	]	5,638,399
	AGENCY TOTAL		[78,508,058	]	76,158,034
	OFFICE OF HEALTH CARE ACCESS
	Personal Services		[2,257,926	]	2,267,409
	Other Expenses		461,368
	Equipment		1,000
	[Administration-Uncompensated Care		170,758	]
	AGENCY TOTAL		[2,891,052	]	2,729,777
	OFFICE OF THE MEDICAL EXAMINER
	Personal Services		[3,303,000	]	3,280,000
	Other Expenses		1,269,664
	Equipment		7,500
	AGENCY TOTAL		[4,580,164	]	4,557,164
	DEPARTMENT OF MENTAL RETARDATION
	Personal Services		[266,906,016	]	266,761,188
	Other Expenses		[21,642,087	]	22,104,785
	Equipment		1,000
	Human Resource Development		[385,600	]	366,320
	Family Support Grants		1,008,185
	Pilot Programs for Client Services		2,141,985
	Clinical Services		[5,536,268	]	4,336,268
	Early Intervention		[13,670,030	]	15,142,030
	Temporary Support Services		208,094
	Community Temporary Support Services		68,340
	Community Respite Care Programs		335,376
	Workers' Compensation Claims		[9,094,258	]	11,694,258
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Rent Subsidy Program		2,553,334
	Respite Care		2,113,767
	Family Reunion Program		145,656
	Employment Opportunities and Day
	Services		[99,155,697	]	100,780,844
	Family Placements		1,755,641
	Emergency Placements		3,469,029
	Community Residential Services		[213,403,821	]	219,939,493
	Pilot Program for Cooperative Placements		4,380,300
	AGENCY TOTAL		[647,974,484	]	659,305,893
	DEPARTMENT OF MENTAL HEALTH AND
	ADDICTION SERVICES
	Personal Services		[88,451,911	]	109,371,019
	Other Expenses		[9,839,582	]	15,875,847
	Equipment		1,000
	Corporation for Supportive Housing		1,084,151
	Pre-Trial Drug Education		[1,827,983	]	1,738,376
	Pre-Trial Alcohol Education System		1,290,864
	Managed Service System		9,800,938
	Drug Treatment for Schizophrenia		[1,768,195	]	3,518,195
	Legal Services		[428,709	]	407,694
	Connecticut Mental Health Center		7,462,336
	Capitol Region Mental Health Center		363,781
	Professional Services		[5,333,142	]	4,771,984
	Regional Action Councils		986,233
	General Assistance Managed Care		51,974,538
	Chronic Gamblers Treatment and
	Rehabilitation		100,000
	Workers' Compensation Claims		[5,362,523	]	6,862,523
	Nursing Home Screening		[509,387	]	483,918
	Special Populations		[9,416,537	]	21,932,162
	TBI Community Services		2,000,000
	Transitional Youth				3,279,998
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Grants for Substance Abuse Services		[28,267,752	]	26,038,181
	Governor's Partnership to Protect
	Connecticut's Workforce		468,180
	Grants for Mental Health Services		[69,614,594	]	74,252,094
	Employment Opportunities		9,266,030
	AGENCY TOTAL		[305,618,366	]	353,330,042
	PSYCHIATRIC SECURITY REVIEW BOARD
	Personal Services		235,678
	Other Expenses		50,522
	Equipment		1,000
	AGENCY TOTAL		287,200
	TOTAL		[1,039,859,324	]	1,096,368,110
	HEALTH AND HOSPITALS
	TRANSPORTATION
	DEPARTMENT OF TRANSPORTATION
	PAYMENTS TO LOCAL
	GOVERNMENTS
	Town Aid Road Grants				35,000,000
	TOTAL				35,000,000
	TRANSPORTATION
	HUMAN SERVICES
	DEPARTMENT OF SOCIAL SERVICES
	Personal Services		[109,815,624	]	108,274,424
	Other Expenses		[42,611,005	]	41,867,791
	Equipment		1,000
	Financial Management Reporting		26,010
	[Children's Health Initiative		2,538,949	]
	HUSKY Outreach and Data Collection				5,763,221
	Independent Living Center -
	Administration		24,388
	Anti-Hunger Programs		227,016
	Blood Tests in Paternity Actions		218,484
	State Food Stamp Supplement		[2,186,788	]	2,277,738
	Day Care Projects		516,351
	Commission on Aging		250,000
	Privatize Data Processing Services		[33,753,564	]	36,001,695
	HUSKY Program		[19,456,657	]	12,350,457
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Vocational Rehabilitation		7,068,478
	Medicaid		[2,167,013,975	]	2,231,944,988
	Old Age Assistance		[33,942,181	]	32,093,232
	Aid to the Blind		[694,102	]	622,419
	Aid to the Disabled		[70,135,739	]	64,665,721
	Temporary Assistance to Families		[24,258,319	]	24,043,043
	Temporary Assistance to Families - TANF		[134,909,188	]	116,268,744
	Adjustment of Recoveries		150,000
	Emergency Assistance		500
	[Food Stamp Training Expenses		130,800	]
	Connecticut Pharmaceutical
	Assistance Contract to the Elderly		[28,276,961	]	34,776,961
	[Maternal and Child Health Services		2,981,058	]
	DMHAS - Disproportionate Share		[191,000,000	]	151,000,000
	Connecticut Home Care Program		[22,100,000	]	22,667,300
	Human Resource Development-Hispanic
	Programs		111,059
	Services to the Elderly		[4,035,441	]	5,155,641
	Safety Net Services		[4,993,920	]	5,205,920
	Transportation for Employment
	Independence Program		3,095,190
	Opportunity Industrial Centers		326,806
	Transitionary Rental Assistance		3,601,000
	Refunds of Collections		[1,400,000	]	200,000
	Energy Assistance		[2,831,170	]	2,081,170
	Services for Persons with Disabilities		[7,229,288	]	7,429,288
	Child Care Services		6,002,584
	Child Care Services - TANF/CCDBG		[146,511,063	]	129,722,170
	Residences for Persons with AIDS		[2,076,430	]	3,176,430
	Supplemental Nutrition Assistance		95,617
	Housing/Homeless Services		[18,697,196	]	19,415,196
	Employment Opportunities		916,984
	Human Resource Development		[3,857,764	]	4,029,154
	Child Day Care		13,303,554
	Independent Living Centers		767,836
	AIDS Drug Assistance		615,917
	Shelter Services for Victims of
	Household Abuse		28,091
	Disproportionate Share - Medical
	Emergency Assistance		207,000,000
	State Administered General Assistance		[76,863,106	]	84,764,775
	School Readiness		5,899,664
	Connecticut Children's Medical Center		7,000,000
	Community Services		[993,028	]	372,828
	[Indigent Immigrant Medical Services		510,000	]
	PAYMENTS TO LOCAL
	GOVERNMENTS
	Child Day Care		10,343,164
	Human Resource Development		[249,056	]	77,666
	Human Resource Development-Hispanic
	Programs		12,150
	Teenage Pregnancy Prevention Block
	Grant		1,040,400
	School Based Child Health		[6,600,000	]	8,600,000
	Vocational Rehabilitation Transition Plan		40,576
	Traumatic Brain Injury		56,702
	AGENCY TOTAL		[3,431,391,893	]	3,423,587,493
	TOTAL		[3,431,391,893	]	3,423,587,493
	HUMAN SERVICES
	EDUCATION, MUSEUM, LIBRARIES
	DEPARTMENT OF EDUCATION
	Personal Services		[100,068,258	]	99,325,844
	Other Expenses		[11,347,906	]	11,468,509
	Equipment		1,000
	Training Paraprofessionals for
	Teaching		[339,700	]	76,700
	Institutes for Educators		[328,000	]	305,600
	Basic Skills Exam Teachers in
	Training		[1,258,794	]	1,152,994
	Teachers' Standards Implementation
	Program		[3,777,867	]	3,519,067
	Early Childhood Program		[40,092,500	]	40,081,335
	Development of Mastery Exams Grades
	4, 6 and 8		5,648,731
	Primary Mental Health		294,000
	Adult Education Action		[300,000	]	285,000
	Vocational Technical School Textbooks		800,000
	Repair of Instructional Equipment		[237,500	]	737,500
	Minor Repairs to Plant		332,500
	Connecticut Pre-Engineering Program		400,000
	Contracting Instructional TV Services		209,000
	Connecticut Writing Project		100,000
	Jobs for Connecticut Graduates		275,000
	Science and Technology - Jason Project		150,000
	Hartford Public School Monitors		[200,000	]	172,000
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	American School for the Deaf		[7,216,295	]	7,276,295
	RESC Leases		[950,000	]	1,275,000
	Regional Education Services		3,297,384
	Omnibus Education Grants State
	Supported Schools		2,754,000
	Head Start Services		3,100,000
	Head Start Enhancement		2,000,000
	Family Resource Centers		[6,182,500	]	6,082,500
	Nutmeg Games		50,000
	Charter Schools		[14,794,000	]	14,000,000
	PAYMENTS TO LOCAL
	GOVERNMENTS
	School Building Grants and Interest
	Subsidy		4,160
	Vocational Agriculture		2,816,700
	Transportation of School Children		45,200,000
	Adult Education		[16,975,000	]	17,920,000
	Health and Welfare Services Pupils
	Private Schools		3,590,000
	Education Equalization Grants		[1,395,000,000	]	1,388,000,000
	Bilingual Education		2,252,000
	Priority School Districts		20,057,500
	Young Parents Program		259,080
	Interdistrict Cooperation		[11,959,000	]	11,953,020
	School Breakfast Program		1,559,805
	Excess Cost - Student Based		[46,500,000	]	49,000,000
	Excess Cost - Equity		11,500,000
	Student Achievement Grant		1,500,000
	Non-Public School Transportation		4,775,000
	Celebration of Excellence		25,000
	School to Work Opportunities		250,000
	Extended School Hours and Support
	Programs		[3,191,872	]	3,187,882
	Youth Service Bureaus		[2,763,398	]	2,925,555
	OPEN Choice Program		[9,375,000	]	8,275,000
	Lighthouse Schools		300,000
	Transitional School Districts		2,500,000
	Early Reading Success		[22,060,400	]	22,049,370
	Magnet Schools		[32,800,000	]	31,683,600
	School Accountability		2,700,000
	AGENCY TOTAL		[1,846,418,850	]	1,839,453,631
	BOARD OF EDUCATION AND SERVICES FOR
	THE BLIND
	Personal Services		[4,041,479	]	3,966,535
	Other Expenses		[1,401,696	]	1,463,611
	Equipment		1,000
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Supplementary Relief and Services		123,350
	Education of Handicapped Blind
	Children		5,738,166
	Vocational Rehabilitation		1,004,522
	Education of Pre-School Blind Children		124,887
	Special Training for the Deaf Blind		354,540
	Connecticut Radio Information Service		44,477
	PAYMENTS TO LOCAL
	GOVERNMENTS
	Services for Persons with Impaired
	Vision		442,672
	Tuition and Services-Public School
	Children		1,171,220
	AGENCY TOTAL		[14,448,009	]	14,434,980
	COMMISSION ON THE DEAF AND HEARING
	IMPAIRED
	Personal Services		[767,108	]	729,473
	Other Expenses		165,686
	Equipment		1,000
	Part-Time Interpreters		[303,925	]	100,000
	AGENCY TOTAL		[1,237,719	]	996,159
	STATE LIBRARY
	Personal Services		[5,829,256	]	5,969,506
	Other Expenses		[863,981	]	910,546
	Equipment		1,000
	Equipment-Law Department		404,930
	Voices of Children - Parents Academy				50,000
	Library & Educational Materials		477,778
	Statewide Data Base Program		[422,317	]	399,317
	[Impressionist Art Trail		50,000	]
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Basic Cultural Resources Grant		2,903,311
	Support Cooperating Library Service
	Units		[840,466	]	799,266
	Grants-Local Institutions in Humanities		358,080
	Connecticut Educational
	Telecommunications Corporation		[884,340	]	850,000
	PAYMENTS TO LOCAL
	GOVERNMENTS
	Grants to Public Libraries		472,109
	Connecticard Payments		726,028
	AGENCY TOTAL		[14,233,596	]	14,321,871
	DEPARTMENT OF HIGHER EDUCATION
	Personal Services		[2,286,752	]	2,257,719
	Other Expenses		210,134
	Equipment		1,000
	Minority Advancement Program		[2,854,965	]	2,796,044
	Alternate Route to Certification		[10,899	]	10,685
	Student Community Services		16,348
	National Service Act		[538,251	]	527,697
	International Initiatives		225,000
	Minority Teacher Incentive Program		[600,000	]	570,000
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Capitol Scholarship Program		5,415,182
	Awards to Children of Deceased/
	Disabled Veterans		6,000
	Connecticut Independent College
	Student Grant		18,776,929
	Connecticut Aid for Public College
	Students		[15,283,261	]	19,759,261
	New England Board of Higher Education		392,017
	AGENCY TOTAL		[46,616,738	]	50,964,016
	UNIVERSITY OF CONNECTICUT
	Operating Expenses		[170,962,052	]	169,557,118
	Tuition Freeze		4,991,458
	Regional Campus Enhancement				2,500,000
	AGENCY TOTAL		[175,953,510	]	177,048,576
	UNIVERSITY OF CONNECTICUT HEALTH
	CENTER
	Operating Expenses		[72,647,749	]	72,540,133
	AHEC for Bridgeport		150,000
	AGENCY TOTAL		[72,797,749	]	72,690,133
	CHARTER OAK COLLEGE
	Operating Expenses		[1,230,528	]	1,261,328
	Distance Learning Consortium		511,098
	AGENCY TOTAL		[1,741,626	]	1,772,426
	TEACHERS' RETIREMENT BOARD
	Personal Services		[1,521,128	]	1,463,410
	Other Expenses		[572,210	]	692,891
	Equipment		1,000
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Retirement Contributions		214,665,698
	Retirees Health Service Cost		[3,999,930	]	5,366,815
	Municipal Retiree Health Insurance Costs		[4,719,000	]	5,280,000
	AGENCY TOTAL		[225,478,966	]	227,469,814
	REGIONAL COMMUNITY - TECHNICAL
	COLLEGES
	Operating Expenses		[116,936,748	]	116,798,521
	Tuition Freeze		2,199,964
	AGENCY TOTAL		[119,136,712	]	118,998,485
	CONNECTICUT STATE UNIVERSITY
	Operating Expenses		[126,146,041	]	126,620,731
	Tuition Freeze		6,491,229
	Waterbury-based Degree Program				405,000
	AGENCY TOTAL		[132,637,270	]	133,516,960
	TOTAL		[2,650,700,745	]	2,651,667,051
	EDUCATION, MUSEUM, LIBRARIES
	CORRECTIONS
	DEPARTMENT OF CORRECTION
	Personal Services		[322,759,728	]	320,538,921
	Other Expenses		[68,039,821	]	68,218,203
	Equipment		316,663
	Out of State Beds				11,912,900
	Workers' Compensation Claims		[14,068,782	]	16,068,782
	Inmate Medical Services		[57,232,993	]	60,897,731
	Overcrowding Contingency Acct.				4,485,720
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Aid to Paroled and Discharged Inmates		76,664
	Legal Services to Prisoners		780,300
	Volunteer Services		202,758
	Community Residential Services		15,850,745
	Community Non-Residential Services		1,068,242
	AGENCY TOTAL		[480,396,696	]	500,417,629
	BOARD OF PARDONS
	Other Expenses		34,141
	Equipment		100
	AGENCY TOTAL		34,241
	BOARD OF PAROLE
	Personal Services		[4,605,945	]	4,528,512
	Other Expenses		[981,241	]	1,111,776
	Equipment		49,042
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Community Residential Services		1,420,706
	Community Non-Residential Services		2,262,197
	AGENCY TOTAL		[9,319,131	]	9,372,233
	DEPARTMENT OF CHILDREN AND FAMILIES
	Personal Services		[185,935,763	]	185,200,848
	Other Expenses		[23,744,290	]	23,962,804
	Equipment		1,000
	Short Term Residential Treatment		622,187
	Wilderness School Program		96,250
	Substance Abuse Screening		1,695,146
	Workers' Compensation Claims		[1,988,611	]	3,488,611
	Local Systems of Care		[139,740	]	1,039,740
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Grants for Psychiatric Clinics for
	Children		[11,459,668	]	11,859,668
	Day Treatment Centers for Children		5,252,309
	Treatment and Prevention of Child
	Abuse		[5,150,050	]	5,250,050
	Community Emergency Services		626,943
	Community Preventive Services		2,707,389
	Aftercare for Children		87,937
	Family Violence Services		454,966
	Health and Community Services		1,276,387
	No Nexus Special Education		[3,106,931	]	3,686,500
	Family Preservation Services		[5,577,883	]	5,877,883
	Substance Abuse Treatment		2,712,442
	Child Welfare Support Services		2,044,199
	Juvenile Case Management Collaborative		583,684
	Board and Care for Children - Adoption		[24,187,926	]	25,687,926
	Board and Care for Children - Foster		[72,413,431	]	73,062,065
	Board and Care for Children - Residential		[110,775,737	]	102,039,666
	Individualized Family Supports				1,700,000
	Community KidCare				3,500,000
	AGENCY TOTAL		[462,640,869	]	464,516,600
	COUNCIL TO ADMINISTER THE
	CHILDREN'S TRUST FUND
	Children's Trust Fund		[4,120,657	]	4,214,967
	COUNTY SHERIFFS
	Personal Services		[1,721,599	]	1,627,284
	Other Expenses		1,137,466
	Equipment		2,100
	Sheriffs Training		691,221
	Special Deputy Sheriffs		[23,573,886	]	24,727,236
	Vaccination and Testing		83,500
	AGENCY TOTAL		[27,209,772	]	28,268,807
	TOTAL		[983,721,366	]	1,006,824,477
	CORRECTIONS
	JUDICIAL
	JUDICIAL DEPARTMENT
	Personal Services		[179,413,601	]	185,041,693
	Other Expenses		[47,914,493	]	49,554,743
	Equipment		[1,301,936	]	2,104,915
	Alternative Incarceration Program		[29,452,629	]	32,287,352
	Justice Education Center, Inc.		234,090
	Juvenile Alternative Incarceration		[18,653,316	]	20,730,316
	Juvenile Justice Centers		2,728,437
	Probate Court		500,000
	Truancy Services		364,140
	AGENCY TOTAL		[280,562,642	]	293,545,686
	[OFFICE OF VICTIM SERVICES
	Personal Services		2,127,895
	Other Expenses		798,213
	Equipment		734,514
	AGENCY TOTAL		3,660,622	]
	PUBLIC DEFENDER SERVICES COMMISSION
	Personal Services		[24,109,899	]	24,357,736
	Other Expenses		1,342,816
	Equipment		131,278
	Special Public Defenders - Contractual		2,020,008
	Special Public Defenders - Non-
	Contractual		1,877,976
	Expert Witnesses		697,068
	Training and Education		85,795
	AGENCY TOTAL		[30,264,840	]	30,512,677
	TOTAL		[314,488,104	]	324,058,363
	JUDICIAL
	NON-FUNCTIONAL
	MISCELLANEOUS APPROPRIATIONS TO THE
	GOVERNOR
	Governor's Contingency Account		[18,000	]	17,100
	DEBT SERVICE - STATE TREASURER
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Debt Service		[954,266,246	]	963,447,970
	UConn 2000 - Debt Service		[49,988,725	]	49,163,225
	CHEFA Day Care Security		2,500,000
	AGENCY TOTAL		[1,006,754,971	]	1,015,111,195
	RESERVE FOR SALARY ADJUSTMENTS
	Reserve for Salary Adjustments		[8,000,000	]	6,346,650
	WORKERS' COMPENSATION CLAIMS -
	DEPARTMENT OF ADMINISTRATIVE
	SERVICES
	Workers' Compensation Claims		[11,693,067	]	13,693,067
	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER
	JUDICIAL REVIEW COUNCIL
	Personal Services		110,767
	Other Expenses		[92,200	]	40,000
	Equipment		1,000
	AGENCY TOTAL		[203,967	]	151,767
	REFUNDS OF PAYMENTS
	Other Expenses		450,000
	FIRE TRAINING SCHOOLS
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Willimantic		81,650
	Torrington		55,050
	New Haven		36,850
	Derby		36,850
	Wolcott		48,300
	Fairfield		36,850
	Hartford		65,230
	Middletown		28,610
	AGENCY TOTAL		389,390
	MAINTENANCE OF COUNTY BASE FIRE
	RADIO NETWORK
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Maintenance of County Base Fire
	Radio Network		21,850
	MAINTENANCE OF STATEWIDE FIRE RADIO
	NETWORK
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Maintenance of Statewide Fire Radio
	Network		14,570
	EQUAL GRANTS TO THIRTY-FOUR
	NONPROFIT GENERAL HOSPITALS
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Equal Grants to Thirty-Four
	Non-Profit General Hospitals		34
	CONNECTICUT STATE POLICE ASSOCIATION
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Connecticut State Police Association		178,000
	CONNECTICUT STATE FIREMEN'S
	ASSOCIATION
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Connecticut State Firemen's Association		208,080
	INTERSTATE SANITATION COMMISSION
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Interstate Sanitation Commission		3,470
	REIMBURSEMENTS TO TOWNS FOR LOSS OF
	TAXES ON STATE PROPERTY
	PAYMENTS TO LOCAL
	GOVERNMENTS
	Reimbursements to Towns for Loss of
	Taxes on State Property		63,778,364
	REIMBURSEMENTS TO TOWNS FOR LOSS OF
	TAXES ON PRIVATE TAX-EXEMPT PROPERTY
	PAYMENTS TO LOCAL
	GOVERNMENTS
	Reimbursements to Towns for Loss of
	Taxes on Private Tax-Exempt Property		97,163,154
	UNEMPLOYMENT COMPENSATION
	Other Expenses		[4,575,000	]	3,200,000
	STATE EMPLOYEES RETIREMENT
	CONTRIBUTIONS
	Other Expenses		[255,460,183	]	257,806,736
	HIGHER EDUCATION ALTERNATIVE
	RETIREMENT SYSTEM
	Other Expenses		16,200,000
	PENSIONS AND RETIREMENTS - OTHER
	STATUTORY
	Other Expenses		1,675,000
	JUDGES AND COMPENSATION
	COMMISSIONERS RETIREMENT
	Other Expenses		9,837,077
	INSURANCE - GROUP LIFE
	Other Expenses		[3,490,000	]	3,514,970
	TUITION REIMBURSEMENT - TRAINING AND
	TRAVEL
	Other Current Expenses		1,712,000
	EMPLOYERS SOCIAL SECURITY TAX
	Other Expenses		[164,188,532	]	163,457,612
	STATE EMPLOYEES HEALTH SERVICE COST
	Other Expenses		[227,139,063	]	222,366,830
	RETIRED STATE EMPLOYEES HEALTH
	SERVICE COST
	Other Expenses		[169,000,000	]	178,200,000
	TOTAL		[1,015,687,734	]	1,020,328,904
	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER
	TOTAL		[2,042,153,772	]	2,055,496,916
	NON-FUNCTIONAL
	TOTAL	[11,245,702,570		]	11,400,755,521
	GENERAL FUND
	LESS:
	Legislative Unallocated Lapses		[-1,000,000	]	-1,700,000
	Estimated Unallocated Lapses		[-85,000,000	]	-87,700,000
	General Personal Services Reduction		-13,500,000
	General Other Expenses Reductions		-11,000,000
	Statewide Hiring Freeze				-6,100,000
	[IT Savings		-50,000,000	]
	NET -	[11,085,202,570		]	11,280,755,521
	GENERAL FUND