Substitute House Bill No. 6762

Special Act No. 99-10

An Act Concerning the State Budget for the Biennium Ending June 30, 2001, and Making Appropriations Therefor.

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

Section 1. The following sums are appropriated for the
annual period as indicated and for the purposes described.

GENERAL FUND
	1999-2000
	$
LEGISLATIVE
LEGISLATIVE MANAGEMENT
Personal Services	28,307,820
Other Expenses	13,205,702
Equipment	949,383
Interim Committee Staffing	570,000
Interim Salary/Caucus Offices	530,000
Industrial Renewal Plan	180,000
Institute for Municipal Studies	125,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Interstate Conference Fund	237,500
AGENCY TOTAL	44,105,405
AUDITORS OF PUBLIC ACCOUNTS
Personal Services	7,719,339
Other Expenses	479,250
Equipment	142,000
AGENCY TOTAL	8,340,589
COMMISSION ON THE STATUS OF WOMEN
Personal Services	359,484
Other Expenses	101,500
Equipment	2,000
AGENCY TOTAL	462,984
COMMISSION ON CHILDREN
Personal Services	335,809
Other Expenses	89,070
Equipment	2,000
Social Health Index	40,000
AGENCY TOTAL	466,879
LATINO AND PUERTO RICAN AFFAIRS
COMMISSION
Personal Services	234,471
Other Expenses	75,730
Equipment	5,250
AGENCY TOTAL	315,451
AFRICAN-AMERICAN AFFAIRS COMMISSION
Personal Services	165,838
Other Expenses	74,835
Equipment	10,000
AGENCY TOTAL	250,673
TOTAL	53,941,981
LEGISLATIVE
GENERAL GOVERNMENT
GOVERNOR'S OFFICE
Personal Services	2,178,502
Other Expenses	304,902
Equipment	100
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
New England Governors' Conference	143,299
National Governors' Association	91,078
AGENCY TOTAL	2,717,881
SECRETARY OF THE STATE
Personal Services	2,353,708
Other Expenses	1,457,719
Equipment	2,000
AGENCY TOTAL	3,813,427
LIEUTENANT GOVERNOR'S OFFICE
Personal Services	299,845
Other Expenses	34,408
Equipment	10,000
AGENCY TOTAL	344,253
ELECTIONS ENFORCEMENT COMMISSION
Personal Services	658,485
Other Expenses	79,179
Equipment	4,000
AGENCY TOTAL	741,664
ETHICS COMMISSION
Personal Services	640,038
Other Expenses	109,815
Equipment	100
AGENCY TOTAL	749,953
FREEDOM OF INFORMATION COMMISSION
Personal Services	953,392
Other Expenses	118,775
Equipment	3,000
AGENCY TOTAL	1,075,167
JUDICIAL SELECTION COMMISSION
Personal Services	58,859
Other Expenses	20,120
Equipment	100
AGENCY TOTAL	79,079
STATE PROPERTIES REVIEW BOARD
Personal Services	300,059
Other Expenses	190,826
Equipment	1,000
AGENCY TOTAL	491,885
STATE TREASURER
Personal Services	3,245,614
Other Expenses	428,842
Equipment	80,000
AGENCY TOTAL	3,754,456
STATE COMPTROLLER
Personal Services	13,863,031
Other Expenses	2,610,078
Equipment	1,000
Wellness Program	47,500
State Employees Retirement Data Base	200,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Governmental Accounting Standards Board	19,570
AGENCY TOTAL	16,741,179
DEPARTMENT OF REVENUE SERVICES
Personal Services	44,563,929
Other Expenses	9,581,290
Equipment	296,000
Collection and Litigation
Contingency Fund	500,000
AGENCY TOTAL	54,941,219
DIVISION OF SPECIAL REVENUE
Personal Services	6,918,829
Other Expenses	1,666,522
Equipment	26,000
AGENCY TOTAL	8,611,351
STATE INSURANCE AND RISK MANAGEMENT
BOARD
Personal Services	202,009
Other Expenses	7,595,856
Equipment	100
Surety Bonds for State Officials and
Employees	90,000
AGENCY TOTAL	7,887,965
GAMING POLICY BOARD
Other Expenses	4,000
OFFICE OF POLICY AND MANAGEMENT
Personal Services	13,229,801
Other Expenses	2,932,314
Equipment	1,000
Automated Budget System and Data
Base Link	163,478
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	4,112,706
Neighborhood Youth Centers	1,809,561
High Efficiency Licensing Program	500,000
Boys and Girls Club	350,000
Jobs Program Coordinator	100,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Regional Planning Agencies	612,000
Tax Relief for Elderly Renters	11,760,000
Drug Enforcement Program	1,414,345
PAYMENTS TO LOCAL
GOVERNMENTS
Reimbursement Property Tax -
Disability Exemption	419,021
Distressed Municipalities	4,927,000
Property Tax Relief Elderly Circuit
Breaker	24,000,000
Property Tax Relief Elderly Freeze
Program	5,000,000
Property Tax Relief for Veterans	8,280,000
Drug Enforcement Program	10,551,697
P.I.L.O.T.-New Manufacturing
Machinery and Equipment	71,500,000
Interlocal Agreements	204,000
Capital City Economic Development	750,000
AGENCY TOTAL	167,478,723
DEPARTMENT OF VETERANS AFFAIRS
Personal Services	21,472,070
Other Expenses	6,026,842
Equipment	1,000
AGENCY TOTAL	27,499,912
DEPARTMENT OF ADMINISTRATIVE SERVICES
Personal Services	17,303,151
Other Expenses	2,712,441
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	5,553,004
Automated Personnel System	1,902,299
AGENCY TOTAL	28,635,895
DEPARTMENT OF INFORMATION TECHNOLOGY
Personal Services	1,648,611
Other Expenses	288,338
Equipment	2,000
AGENCY TOTAL	1,938,949
DEPARTMENT OF PUBLIC WORKS
Personal Services	5,184,633
Other Expenses	16,213,289
Equipment	1,000
Minor Capital Improvements	2,000,000
Management Services	4,877,431
Rents and Moving	6,380,000
Capitol Day Care Center	109,250
Facilities Design Expenses	4,599,845
AGENCY TOTAL	39,365,448
ATTORNEY GENERAL
Personal Services	22,796,902
Other Expenses	1,097,347
Equipment	2,000
Police Wiretap Case	100,000
AGENCY TOTAL	23,996,249
OFFICE OF THE CLAIMS COMMISSIONER
Personal Services	192,787
Other Expenses	32,903
Equipment	100
Adjudicated Claims	95,000
AGENCY TOTAL	320,790
DIVISION OF CRIMINAL JUSTICE
Personal Services	31,916,544
Other Expenses	2,607,249
Equipment	344,470
Forensic Sex Evidence Exams	346,992
Witness Protection	250,000
Training and Education	60,484
Expert Witnesses	179,712
Medicaid Fraud Control	450,150
AGENCY TOTAL	36,155,601
CRIMINAL JUSTICE COMMISSION
Other Expenses	1,195
TOTAL	427,346,241
GENERAL GOVERNMENT
REGULATION AND PROTECTION
DEPARTMENT OF PUBLIC SAFETY
Personal Services	87,130,058
Other Expenses	17,359,633
Equipment	10,000
Stress Reduction	53,354
Fleet Purchase	7,317,163
Workers' Compensation Claims	2,519,497
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Civil Air Patrol	38,692
AGENCY TOTAL	114,428,397
POLICE OFFICER STANDARDS AND
TRAINING COUNCIL
Personal Services	1,525,128
Other Expenses	883,010
Equipment	104,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Alzheimer's Association	40,000
AGENCY TOTAL	2,552,138
BOARD OF FIREARMS PERMIT EXAMINERS
Personal Services	74,335
Other Expenses	44,007
Equipment	1,000
AGENCY TOTAL	119,342
MILITARY DEPARTMENT
Personal Services	3,782,894
Other Expenses	2,316,354
Equipment	1,000
Firing Squads	232,000
AGENCY TOTAL	6,332,248
COMMISSION ON FIRE PREVENTION AND
CONTROL
Personal Services	1,282,459
Other Expenses	563,634
Equipment	1,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Payments to Volunteer Fire Companies	220,000
AGENCY TOTAL	2,067,093
DEPARTMENT OF CONSUMER PROTECTION
Personal Services	9,227,142
Other Expenses	1,068,498
Equipment	1,000
AGENCY TOTAL	10,296,640
LABOR DEPARTMENT
Personal Services	9,163,412
Other Expenses	2,598,336
Equipment	2,000
CETC Workforce	3,150,000
Vocational and Manpower Training	1,963,806
Displaced Homemakers	427,752
Regional Workforce Development Boards	459,000
Community Employment Incentive
Program	3,758,525
Summer Youth Employment	816,320
Jobs First Employment Services	15,992,693
Non-Traditional Occupational Training	331,500
Machine Tool Job Training	127,500
Welfare-to-Work Grant Program	11,183,704
Opportunity Industrial Centers	125,000
Job Funnels for Hartford Projects	500,000
AGENCY TOTAL	50,599,548
OFFICE OF VICTIM ADVOCATE
Personal Services	158,383
Other Expenses	32,467
Equipment	1,500
AGENCY TOTAL	192,350
COMMISSION ON HUMAN RIGHTS AND
OPPORTUNITIES
Personal Services	5,149,116
Other Expenses	614,660
Equipment	1,000
Martin Luther King, Jr. Commission	5,230
Human Rights Referees	689,454
AGENCY TOTAL	6,459,460
OFFICE OF PROTECTION AND ADVOCACY
FOR PERSONS WITH DISABILITIES
Personal Services	2,085,511
Other Expenses	428,573
Equipment	1,000
AGENCY TOTAL	2,515,084
OFFICE OF THE CHILD ADVOCATE
Personal Services	366,902
Other Expenses	70,600
Equipment	1,000
AGENCY TOTAL	438,502
TOTAL	196,000,802
REGULATION AND PROTECTION
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF AGRICULTURE
Personal Services	3,363,949
Other Expenses	665,585
Equipment	1,000
CT Seafood Advisory Council	50,000
Food Council	50,000
Vibrio Bacterium Program	20,000
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	4,348,316
DEPARTMENT OF ENVIRONMENTAL
PROTECTION
Personal Services	29,071,532
Other Expenses	3,485,314
Equipment	49,500
Mosquito Control	302,174
State Superfund Site Maintenance	600,000
Laboratory Fees	280,076
Dam Maintenance	109,830
Emergency Spill Response	6,147,551
Long Island Sound Research Fund	1,000
Greenways	100,000
Emergency Response Commission	113,662
Beardsley Park and Zoo	450,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Soil Conservation Districts	1,020
Agreement USGS-Geological
Investigation	47,000
Agreement USGS-Hydrological Study	122,200
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	169,320
AGENCY TOTAL	41,152,019
COUNCIL ON ENVIRONMENTAL QUALITY
Personal Services	107,791
Other Expenses	6,470
Equipment	1,000
AGENCY TOTAL	115,261
CONNECTICUT HISTORICAL COMMISSION
Personal Services	955,200
Other Expenses	91,427
Equipment	1,000
Freedom Trail	40,000
Rochambeau Route	30,000
Historical Resource Inventory	50,000
AGENCY TOTAL	1,167,627
DEPARTMENT OF ECONOMIC AND COMMUNITY
DEVELOPMENT
Personal Services	6,079,446
Other Expenses	3,209,937
Equipment	1,000
Elderly Rental Registry and Counselors	648,000
Cluster Initiative	2,000,000
Film Commission	200,000
Freedom Trail	50,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Entrepreneurial Centers	215,000
Assisted Living Demonstration Program	503,358
Congregate Facilities Operation Costs	3,534,851
Elderly Congregate Rent Subsidy	1,296,499
PAYMENTS TO LOCAL
GOVERNMENTS
Tax Abatement	2,243,276
Payment in Lieu of Taxes	2,900,000
AGENCY TOTAL	22,881,367
AGRICULTURAL EXPERIMENT STATION
Personal Services	4,669,912
Other Expenses	423,300
Equipment	1,000
Mosquito Control	203,000
AGENCY TOTAL	5,297,212
TOTAL	74,961,802
CONSERVATION AND DEVELOPMENT
HEALTH AND HOSPITALS
DEPARTMENT OF PUBLIC HEALTH
Personal Services	27,643,312
Other Expenses	6,822,399
Equipment	41,000
Young Parents Program	205,275
Pregnancy Healthline	114,342
Needle and Syringe Exchange Program	462,794
Community Services Support for
Persons with AIDS	211,367
Teen Pregnancy Prevention Campaign	51,000
Children's Health Initiatives	1,082,313
Tobacco Education	200,000
CT Immunization Registry	220,807
Childhood Lead Poisoning	260,559
AIDS Services	3,922,809
Liability Coverage for Volunteer
Retired Physicians	4,590
Breast and Cervical Cancer Detection
and Treatment	1,913,441
Services for Children Affected by AIDS	280,500
Children with Special Health Care Needs	714,000
Medicaid Administration	3,263,319
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Community Health Services	8,014,942
Emergency Medical Services Training	35,700
Emergency Medical Services Regional
Offices	385,672
Rape Crisis	453,002
X-Ray Screening and Tuberculosis Care	609,340
Genetic Diseases Programs	690,904
Loan Repayment Program	194,500
Immunization Services	7,038,205
PAYMENTS TO LOCAL
GOVERNMENTS
Local and District Departments of Health	4,382,585
Venereal Disease Control	226,721
School Based Health Clinics	5,164,704
AGENCY TOTAL	74,610,102
OFFICE OF HEALTH CARE ACCESS
Personal Services	2,124,888
Other Expenses	461,368
Equipment	1,000
Administration-Uncompensated Care	158,702
AGENCY TOTAL	2,745,958
OFFICE OF THE MEDICAL EXAMINER
Personal Services	3,120,555
Other Expenses	1,267,377
Equipment	67,500
AGENCY TOTAL	4,455,432
DEPARTMENT OF MENTAL RETARDATION
Personal Services	252,900,722
Other Expenses	21,623,616
Equipment	1,000
Human Resource Development	385,600
Family Support Grants	988,417
Pilot Programs for Client Services	2,099,985
Clinical Services	5,427,714
Early Intervention	13,159,833
Temporary Support Services	204,014
Community Temporary Support Services	67,000
Community Respite Care Programs	328,800
Workers' Compensation Claims	9,094,258
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Rent Subsidy Program	2,393,904
Respite Care	1,918,372
Family Reunion Program	142,800
Employment Opportunities and Day
Services	94,432,869
Family Placements	1,721,217
Emergency Placements	3,401,008
Community Residential Services	202,227,822
Pilot Program for Cooperative Placements	3,165,000
AGENCY TOTAL	615,683,951
DEPARTMENT OF MENTAL HEALTH AND
ADDICTION SERVICES
Personal Services	76,507,088
Other Expenses	9,679,311
Equipment	1,000
Corporation for Supportive Housing	1,062,893
Pre-Trial Drug Education	1,792,140
Pre-Trial Alcohol Education System	1,265,553
Managed Service System	9,618,567
Drug Treatment for Schizophrenia	1,768,195
Legal Services	420,303
Connecticut Mental Health Center	7,316,016
Capitol Region Mental Health Center	363,781
Professional Services	5,223,178
Regional Action Councils	970,817
General Assistance Managed Care	50,973,390
Chronic Gamblers Treatment and
Rehabilitation	100,000
Workers' Compensation Claims	5,362,523
Nursing Home Screening	509,387
Special Populations	6,172,270
TBI Community Services	1,500,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Grants for Substance Abuse Services	27,541,422
Governor's Partnership to Protect
Connecticut's Workforce	459,000
Grants for Mental Health Services	68,286,112
Employment Opportunities	9,084,343
AGENCY TOTAL	285,977,289
PSYCHIATRIC SECURITY REVIEW BOARD
Personal Services	218,947
Other Expenses	50,522
Equipment	1,000
AGENCY TOTAL	270,469
TOTAL	983,743,201
HEALTH AND HOSPITALS
HUMAN SERVICES
DEPARTMENT OF SOCIAL SERVICES
Personal Services	103,762,231
Other Expenses	43,856,536
Equipment	1,000
Financial Management Reporting	25,500
Children's Health Initiative	2,489,166
Independent Living Center - Administration	23,910
Anti-Hunger Programs	222,565
Blood Tests in Paternity Actions	214,200
State Food Stamp Supplement	1,610,218
Day Care Projects	506,226
Commission on Aging	250,000
Privatize Data Processing Services	33,152,042
HUSKY Program	14,551,524
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Vocational Rehabilitation	6,929,880
Medicaid	2,082,614,400
Old Age Assistance	32,851,676
Aid to the Blind	661,899
Aid to the Disabled	67,988,304
Temporary Assistance to Families	24,258,319
Temporary Assistance to Families - TANF	155,651,673
Adjustment of Recoveries	150,000
Emergency Assistance	500
Food Stamp Training Expenses	130,800
Connecticut Pharmaceutical
Assistance Contract to the Elderly	26,592,305
Maternal and Child Health Services	2,922,606
DMHAS - Disproportionate Share	191,000,000
Connecticut Home Care Program	19,100,000
Human Resource Development-Hispanic
Programs	108,881
Services to the Elderly	3,957,295
Safety Net Services	4,896,000
Transportation for Employment
Independence Program	3,034,500
Opportunity Industrial Centers	320,398
Transitionary Rental Assistance	3,550,000
Refunds of Collections	1,400,000
Energy Assistance	2,775,657
Services for Persons with Disabilities	7,087,537
Child Care Services	6,002,584
Child Care Services - TANF/CCDBG	131,327,287
Residences for Persons with AIDS	2,035,716
Supplemental Nutrition Assistance	93,742
Housing/Homeless Services	8,323,329
Employment Opportunities	899,004
Human Resource Development	3,782,122
Child Day Care	13,042,700
Independent Living Centers	755,722
AIDS Drug Assistance	603,840
Shelter Services for Victims of
Household Abuse	27,540
Disproportionate Share - Medical
Emergency Assistance	210,000,000
State Administered General Assistance	77,119,930
School Readiness	5,383,765
Connecticut Children's Medical Center	7,000,000
Community Services	981,400
Indigent Immigrant Medical Services	500,000
PAYMENTS TO LOCAL
GOVERNMENTS
Child Day Care	10,140,358
Human Resource Development	244,173
Human Resource Development-Hispanic
Programs	11,912
Teenage Pregnancy Prevention Block Grant	1,020,000
School Based Child Health	6,500,000
Vocational Rehabilitation Transition Plan	39,780
Traumatic Brain Injury	55,590
AGENCY TOTAL	3,324,538,242
TOTAL	3,324,538,242
HUMAN SERVICES
EDUCATION, MUSEUMS, LIBRARIES
DEPARTMENT OF EDUCATION
Personal Services	94,457,179
Other Expenses	11,668,299
Equipment	1,000
Training Paraprofessionals for
Teaching	339,700
Institutes for Educators	328,000
Basic Skills Exam Teachers in
Training	1,225,700
Teachers' Standards Implementation
Program	3,668,151
Early Childhood Program	35,092,500
Development of Mastery Exams Grades
4, 6 and 8	5,505,483
Primary Mental Health	294,000
Adult Education Action	300,000
Vocational Technical School Textbooks	800,000
Repair of Instructional Equipment	237,500
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
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
American School for the Deaf	6,916,865
RESC Leases	950,000
Regional Education Services	3,147,384
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
Nutmeg Games	50,000
Charter Schools	12,317,500
PAYMENTS TO LOCAL
GOVERNMENTS
School Building Grants and Interest
Subsidy	11,004
Vocational Agriculture	2,621,700
Transportation of School Children	43,200,000
Adult Education	16,025,000
Health and Welfare Services Pupils
Private Schools	3,410,000
Education Equalization Grants	1,352,550,000
Bilingual Education	2,252,000
Priority School Districts	20,336,250
Young Parents Program	259,080
Interdistrict Cooperation	11,959,000
School Breakfast Program	1,559,805
Excess Cost - Student Based	44,500,000
Excess Cost - Equity	11,500,000
Student Achievement Grant	1,500,000
Non-Public School Transportation	4,550,000
Celebration of Excellence	25,000
School to Work Opportunities	250,000
Extended School Hours and Support
Programs	3,191,872
Youth Service Bureaus	2,763,398
OPEN Choice Program	6,175,000
Lighthouse Schools	600,000
Transitional School Districts	2,500,000
Early Reading Success	20,660,400
Magnet Schools	20,900,000
Middle School Math and Science Mastery Pilot	200,000
School Accountability	300,000
AGENCY TOTAL	1,766,801,770
BOARD OF EDUCATION AND SERVICES FOR
THE BLIND
Personal Services	3,828,912
Other Expenses	1,532,971
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Supplementary Relief and Services	120,931
Education of Handicapped Blind Children	5,738,166
Vocational Rehabilitation	984,825
Education of Pre-School Blind Children	124,887
Special Training for the Deaf Blind	347,588
Connecticut Radio Information Service	43,605
PAYMENTS TO LOCAL
GOVERNMENTS
Services for Persons with Impaired Vision	442,672
Tuition and Services-Public School
Children	1,171,220
AGENCY TOTAL	14,335,777
COMMISSION ON THE DEAF AND HEARING
IMPAIRED
Personal Services	740,220
Other Expenses	166,046
Equipment	1,000
Part-Time Interpreters	293,647
AGENCY TOTAL	1,200,913
STATE LIBRARY
Personal Services	5,589,106
Other Expenses	963,981
Equipment	1,000
Equipment-Law Department	404,930
Library & Educational Materials	468,410
Statewide Data Base Program	407,174
Impressionist Art Trail	50,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Basic Cultural Resources Grant	2,840,109
Support Cooperating Library Service Units	823,986
Grants-Local Institutions in Humanities	354,000
Connecticut Educational
Telecommunications Corporation	867,000
PAYMENTS TO LOCAL
GOVERNMENTS
Grants to Public Libraries	462,852
Connecticard Payments	711,792
AGENCY TOTAL	13,944,340
DEPARTMENT OF HIGHER EDUCATION
Personal Services	2,271,095
Other Expenses	258,634
Equipment	1,000
Minority Advancement Program	2,796,044
Alternate Route to Certification	10,685
Student Community Services	16,027
National Service Act	527,697
International Initiatives	225,000
Minority Teacher Incentive Program	410,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Capitol Scholarship Program	5,306,871
Awards to Children of Deceased/
Disabled Veterans	6,000
Connecticut Independent College
Student Grant	16,949,378
Connecticut Aid for Public College
Students	14,552,940
New England Board of Higher Education	373,126
AGENCY TOTAL	43,704,497
UNIVERSITY OF CONNECTICUT
Operating Expenses	165,515,927
Tuition Freeze	4,991,458
AGENCY TOTAL	170,507,385
UNIVERSITY OF CONNECTICUT HEALTH
CENTER
Operating Expenses	70,341,582
AHEC for Bridgeport	150,000
AGENCY TOTAL	70,491,582
CHARTER OAK COLLEGE
Operating Expenses	1,173,059
Distance Learning Consortium	521,883
AGENCY TOTAL	1,694,942
TEACHERS' RETIREMENT BOARD
Personal Services	1,430,513
Other Expenses	553,064
Equipment	1,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Retirement Contributions	204,445,443
Retirees Health Service Cost	3,773,550
Municipal Retiree Health Insurance Costs	4,554,000
AGENCY TOTAL	214,757,570
REGIONAL COMMUNITY - TECHNICAL
COLLEGES
Operating Expenses	108,417,068
Tuition Freeze	2,199,964
AGENCY TOTAL	110,617,032
CONNECTICUT STATE UNIVERSITY
Operating Expenses	120,856,773
Tuition Freeze	6,491,229
AGENCY TOTAL	127,348,002
TOTAL	2,535,403,810
EDUCATION, MUSEUMS, LIBRARIES
CORRECTIONS
DEPARTMENT OF CORRECTION
Personal Services	308,231,142
Other Expenses	66,945,709
Equipment	1,919,717
Stress Management	100,000
Workers' Compensation Claims	13,754,565
Inmate Medical Services	55,226,498
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Aid to Paroled and Discharged Inmates	76,664
Legal Services to Prisoners	765,000
Volunteer Services	198,783
Community Residential Services	14,657,593
Community Non-Residential Services	1,047,296
AGENCY TOTAL	462,922,967
BOARD OF PARDONS
Other Expenses	34,141
Equipment	100
AGENCY TOTAL	34,241
BOARD OF PAROLE
Personal Services	4,067,908
Other Expenses	894,814
Equipment	35,470
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Community Residential Services	1,243,269
Community Non-Residential Services	1,986,340
AGENCY TOTAL	8,227,801
DEPARTMENT OF CHILDREN AND FAMILIES
Personal Services	170,424,766
Other Expenses	25,452,745
Equipment	1,000
Short Term Residential Treatment	609,917
Wilderness School Program	96,250
Substance Abuse Screening	1,651,690
Workers' Compensation Claims	1,988,611
Local Systems of Care	137,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Grants for Psychiatric Clinics for Children	11,232,971
Day Treatment Centers for Children	5,148,343
Treatment and Prevention of Child Abuse	5,037,877
Community Emergency Services	606,652
Community Preventive Services	2,653,580
Aftercare for Children	86,196
Family Violence Services	445,959
Health and Community Services	1,246,566
No Nexus Special Education	3,039,543
Family Preservation Services	5,454,178
Substance Abuse Treatment	2,658,746
Child Welfare Support Services	1,957,196
Juvenile Case Management Collaborative	572,129
Board and Care for Children - Adoption	23,679,268
Board and Care for Children - Foster	72,264,554
Board and Care for Children - Residential	103,288,167
AGENCY TOTAL	439,733,904
COUNCIL TO ADMINISTER THE
CHILDREN'S TRUST FUND
Children's Trust Fund	4,056,900
COUNTY SHERIFFS
Personal Services	1,639,034
Other Expenses	1,128,092
Equipment	2,100
Sheriffs Training	689,069
Special Deputy Sheriffs	23,538,301
Vaccination and Testing	81,500
AGENCY TOTAL	27,078,096
TOTAL	942,053,909
CORRECTIONS
JUDICIAL
JUDICIAL DEPARTMENT
Personal Services	169,168,375
Other Expenses	48,874,745
Equipment	1,882,494
Alternative Incarceration Program	27,980,832
Justice Education Center, Inc.	229,500
Juvenile Alternative Incarceration	17,944,427
Juvenile Justice Centers	2,674,938
Probate Court	500,000
Truancy Services	357,000
AGENCY TOTAL	269,612,311
PUBLIC DEFENDER SERVICES COMMISSION
Personal Services	21,817,229
Other Expenses	1,231,330
Equipment	436,282
Special Public Defenders - Contractual	1,994,141
Special Public Defenders - Non-Contractual	1,859,012
Expert Witnesses	683,400
Training and Education	58,454
AGENCY TOTAL	28,079,848
TOTAL	297,692,159
JUDICIAL
NON-FUNCTIONAL
MISCELLANEOUS APPROPRIATIONS TO THE
GOVERNOR
Governor's Contingency Account	18,000
DEBT SERVICE - STATE TREASURER
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Debt Service	903,162,720
UConn 2000 - Debt Service	36,881,418
CHEFA Day Care Security	2,500,000
AGENCY TOTAL	942,544,138
RESERVE FOR SALARY ADJUSTMENTS
Reserve for Salary Adjustments	8,400,000
WORKERS' COMPENSATION CLAIMS -
DEPARTMENT OF ADMINISTRATIVE
SERVICES
Workers' Compensation Claims	11,705,563
MISCELLANEOUS APPROPRIATIONS
ADMINISTERED BY THE COMPTROLLER
JUDICIAL REVIEW COUNCIL
Personal Services	106,993
Other Expenses	92,200
Equipment	1,000
AGENCY TOTAL	200,193
REFUNDS OF PAYMENTS
Other Expenses	450,000
FIRE TRAINING SCHOOLS
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Willimantic	80,050
Torrington	53,970
New Haven	36,130
Derby	36,130
Wolcott	47,350
Fairfield	36,130
Hartford	63,950
Middletown	28,050
AGENCY TOTAL	381,760
MAINTENANCE OF COUNTY BASE FIRE
RADIO NETWORK
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Maintenance of County Base Fire
Radio Network	21,420
MAINTENANCE OF STATEWIDE FIRE RADIO
NETWORK
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Maintenance of Statewide Fire Radio
Network	14,280
EQUAL GRANTS TO THIRTY-FOUR
NON PROFIT 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	204,000
INTERSTATE SANITATION COMMISSION
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Interstate Sanitation Commission	3,400
REIMBURSEMENTS TO TOWNS FOR LOSS OF
TAXES ON STATE PROPERTY
PAYMENTS TO LOCAL
GOVERNMENTS
Reimbursements to Towns for Loss of
Taxes on State Property	63,232,979
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	4,335,000
STATE EMPLOYEES RETIREMENT
CONTRIBUTIONS
Other Expenses	212,947,331
HIGHER EDUCATION ALTERNATIVE
RETIREMENT SYSTEM
Other Expenses	15,220,000
PENSIONS AND RETIREMENTS-OTHER
STATUTORY
Other Expenses	1,580,000
JUDGES AND COMPENSATION
COMMISSIONERS RETIREMENT
Other Expenses	9,324,239
INSURANCE - GROUP LIFE
Other Expenses	2,758,000
TUITION REIMBURSEMENT - TRAINING AND
TRAVEL
Other Current Expenses	1,712,000
EMPLOYERS SOCIAL SECURITY TAX
Other Expenses	148,231,362
STATE EMPLOYEES HEALTH SERVICE COST
Other Expenses	221,813,694
RETIRED STATE EMPLOYEES HEALTH
SERVICE COST
Other Expenses	164,030,000
TOTAL	943,800,846
MISCELLANEOUS APPROPRIATIONS
ADMINISTERED BY THE COMPTROLLER
TOTAL	1,906,468,547
NON-FUNCTIONAL
TOTAL	10,742,150,694
GENERAL FUND
LESS:
Legislative Unallocated Lapses	-1,000,000
Estimated Unallocated Lapses	-85,000,000
General Personal Services Reduction	-13,600,000
General Other Expenses Reductions	-11,000,000
IT Savings	-50,000,000
NET -	10,581,550,694
GENERAL FUND
Sec. 2. The following sums are appropriated for the
annual period as indicated and for the purposes described.
SPECIAL TRANSPORTATION FUND
	1999-2000
	$
GENERAL GOVERNMENT
STATE INSURANCE AND RISK MANAGEMENT
BOARD
Other Expenses	2,081,000
TOTAL	2,081,000
GENERAL GOVERNMENT
REGULATION AND PROTECTION
MOTOR VEHICLE DEPARTMENT
Personal Services	35,996,744
Other Expenses	13,015,971
Equipment	702,000
Graduated Licenses	200,000
Insurance Enforcement	360,000
AGENCY TOTAL	50,274,715
TOTAL	50,274,715
REGULATION AND PROTECTION
TRANSPORTATION
DEPARTMENT OF TRANSPORTATION
Personal Services	117,534,240
Other Expenses	35,709,729
Equipment	1,500,000
Highway and Planning Research	2,577,245
Minor Capital Projects	350,000
Highway & Bridge Renewal-Equipment	4,000,000
Handicapped Access Program	7,420,669
Hospital Transit for Dialysis	113,000
Rail Operations	60,937,821
Bus Operations	61,842,796
Tweed-New Haven Airport	600,000
Dial-A-Ride	2,500,000
Highway and Bridge Renewal	11,600,000
PAYMENTS TO LOCAL
GOVERNMENTS
Aircraft Registration	291,000
Town Aid Road Grants	35,000,000
AGENCY TOTAL	341,976,500
TOTAL	341,976,500
TRANSPORTATION
NON-FUNCTIONAL
DEBT SERVICE - STATE TREASURER
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Debt Service	385,955,080
RESERVE FOR SALARY ADJUSTMENTS
Reserve for Salary Adjustments	369,200
WORKERS' COMPENSATION CLAIMS -
DEPARTMENT OF ADMINISTRATIVE
SERVICES
Workers' Compensation Claims	1,924,548
MISCELLANEOUS APPROPRIATIONS
ADMINISTERED BY THE COMPTROLLER
REFUNDS OF PAYMENTS
Other Expenses	1,858,870
UNEMPLOYMENT COMPENSATION
Other Expenses	254,000
STATE EMPLOYEES RETIREMENT
CONTRIBUTIONS
Other Expenses	27,636,000
INSURANCE - GROUP LIFE
Other Expenses	120,000
EMPLOYERS SOCIAL SECURITY TAX
Other Expenses	11,657,000
STATE EMPLOYEES HEALTH SERVICE COST
Other Expenses	16,834,000
TOTAL	58,359,870
MISCELLANEOUS APPROPRIATIONS
ADMINISTERED BY THE COMPTROLLER
TOTAL	446,608,698
NON-FUNCTIONAL
TOTAL	840,940,913
SPECIAL TRANSPORTATION FUND
LESS:
Estimated Unallocated Lapses	-20,000,000
NET -	820,940,913
SPECIAL TRANSPORTATION FUND

Sec. 3. The following sums are appropriated for the
annual period as indicated and for the purposes described.
MASHANTUCKET PEQUOT AND MOHEGAN FUND
	1999-2000
	$
NON-FUNCTIONAL
MISCELLANEOUS APPROPRIATIONS
ADMINISTERED BY THE COMPTROLLER
MASHANTUCKET PEQUOT AND
MOHEGAN FUND GRANT
PAYMENTS TO LOCAL
GOVERNMENTS
Grants to Towns	135,000,000
TOTAL	135,000,000
MISCELLANEOUS APPROPRIATIONS
ADMINISTERED BY THE COMPTROLLER
TOTAL	135,000,000
NON-FUNCTIONAL
TOTAL	135,000,000
MASHANTUCKET PEQUOT AND MOHEGAN FUND
Sec. 4. The following sums are appropriated for the
annual period as indicated and for the purposes described.

SOLDIERS, SAILORS AND MARINES' FUND
	1999-2000
	$
GENERAL GOVERNMENT
DEPARTMENT OF VETERANS AFFAIRS
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Burial Expenses	9,000
Headstones	243,000
AGENCY TOTAL	252,000
TOTAL	252,000
GENERAL GOVERNMENT
HUMAN SERVICES
SOLDIERS, SAILORS AND MARINES' FUND
Personal Services	806,000
Other Expenses	453,000
Equipment	26,500
Award Payments to Veterans	1,820,000
AGENCY TOTAL	3,105,500
TOTAL	3,105,500
HUMAN SERVICES
TOTAL	3,357,500
SOLDIERS, SAILORS AND MARINES' FUND
Sec. 5. The following sums are appropriated for the
annual period as indicated and for the purposes described.
REGIONAL MARKET OPERATION FUND
	1999-2000
	$
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF AGRICULTURE
Personal Services	373,739
Other Expenses	282,967
Equipment	20,500
AGENCY TOTAL	677,206
TOTAL	677,206
CONSERVATION AND DEVELOPMENT
NON-FUNCTIONAL
DEBT SERVICE - STATE TREASURER
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Debt Service	164,000
TOTAL	164,000
NON-FUNCTIONAL
TOTAL	841,206
REGIONAL MARKET OPERATION FUND
Sec. 6. The following sums are appropriated for the
annual period as indicated and for the purposes described.
BANKING FUND
	1999-2000
	$
REGULATION AND PROTECTION
DEPARTMENT OF BANKING
Personal Services	8,485,804
Other Expenses	2,229,370
Equipment	99,334
Fringe Benefits	3,159,632
Indirect Overhead	259,560
AGENCY TOTAL	14,233,700
TOTAL	14,233,700
REGULATION AND PROTECTION
TOTAL	14,233,700
BANKING FUND
Sec. 7. The following sums are appropriated for the
annual period as indicated and for the purposes described.
INSURANCE FUND
	1999-2000
	$
REGULATION AND PROTECTION
DEPARTMENT OF INSURANCE
Personal Services	10,964,703
Other Expenses	2,301,502
Equipment	231,000
Fringe Benefits	4,584,633
Indirect Overhead	350,000
AGENCY TOTAL	18,431,838
TOTAL	18,431,838
REGULATION AND PROTECTION
TOTAL	18,431,838
INSURANCE FUND
Sec. 8. The following sums are appropriated for the
annual period as indicated and for the purposes described.
CONSUMER COUNSEL AND PUBLIC UTILITY
CONTROL FUND
	1999-2000
	$
REGULATION AND PROTECTION
OFFICE OF CONSUMER COUNSEL
Personal Services	1,260,163
Other Expenses	475,826
Equipment	16,030
Fringe Benefits	521,209
Indirect Overhead	73,111
AGENCY TOTAL	2,346,339
DEPARTMENT OF PUBLIC UTILITY CONTROL
Personal Services	9,919,820
Other Expenses	2,510,081
Equipment	217,500
Fringe Benefits	4,111,920
Indirect Overhead	478,611
Nuclear Energy Advisory Council	10,000
AGENCY TOTAL	17,247,932
TOTAL	19,594,271
REGULATION AND PROTECTION
TOTAL	19,594,271
CONSUMER COUNSEL AND PUBLIC UTILITY
CONTROL FUND
Sec. 9. The following sums are appropriated for the
annual period as indicated and for the purposes described.
WORKERS' COMPENSATION FUND
	1999-2000
	$
REGULATION AND PROTECTION
LABOR DEPARTMENT
Occupational Health Clinics	656,986
WORKERS' COMPENSATION COMMISSION
Personal Services	8,750,452
Other Expenses	3,406,867
Equipment	137,350
Criminal Justice Fraud Unit	436,987
Rehabilitative Services	5,172,644
Fringe Benefits	3,249,525
Indirect Overhead	1,275,520
AGENCY TOTAL	22,429,345
TOTAL	23,086,331
REGULATION AND PROTECTION
TOTAL	23,086,331
WORKERS' COMPENSATION FUND