Tentative Budget - Final Friday Nov 12 Rev

STATE OF CONNECTICUT
FY2012 - FY2013 BIENNIUM

TENTATIVE BUDGET
NOVEMBER 15, 2010
Submitted by
The Office of Policy and Management

S T A T E OF C O N N E C T I C U T
OFFICE OF POLICY AND MANAGEMENT

November 15, 2010

The Honorable Dannel P. Malloy
Governor-‐Elect
Transition Office
State Capitol
Hartford, Connecticut 06106

Dear Governor-‐Elect Malloy:

In accordance with Section 4-‐79 of the Connecticut General Statutes, the Office of Policy and
Management hereby transmits a tentative budget for the 2011-‐2013 biennium.

The staff of the Office of Policy and Management and I will be available to advise and assist you
during the transition period.

Sincerely,

Brenda L. Sisco
Acting Secretary

Attachment

INTRODUCTION

Transition Budget Report

In the past six years, Governor Rell’s policies and priorities have helped reshape the landscape
of Connecticut for its families. Health care is more accessible and affordable, our criminal
justice system has undergone tremendous reform and modernization, and Connecticut’s
transportation system is moving forward with 21st Century rail, buses and intermodal
communities that will serve as new hubs of economic development. The state’s future is one of
greater agriculture bounty and open space, and energy initiatives that have already reduced
our carbon footprint and lessened our reliance on foreign oil. Governor Rell leaves a solid
foundation for the next Administration and for generations to come.
Yet, serious fiscal challenges, shaped by a steep national downturn dubbed by some as “The
Great Recession,” still lie ahead. Connecticut was not immune to the effects of the financial
crisis, record fuel prices and the turmoil in our nation’s housing market. The tremendous
financial toll led to budget shortfalls that began in Fiscal Year 2009 and are forecast to continue
through Fiscal Year 2013.
The Rell Administration responded aggressively to these unprecedented deficits with a myriad
of fiscal restraints, including a hiring freeze, a travel ban, record spending cuts and an
agreement with state employee unions that secured over $700 million in wage and benefit
concessions. Despite considerable resistance to reducing state spending as recommended by
the Governor, closing budget shortfalls in Fiscal Years 2009 through 2011 required difficult and
painful decisions which balanced fiscal reality with the needs of our citizens.
The Rainy Day Fund has served its purpose by providing a cushion during economic hardship.
However, this reserve is no longer available, nor are federal stimulus dollars. Although the
recession has ended, according to some economists, recovery – particularly in the area of job
growth – remains painfully slow. A state all-‐funds budget deficit of $3.44 billion is forecast for
Fiscal Year 2012 and the slow pace of economic recovery will not help close that gap. Further,
projected spending for Fiscal Year 2012 is forecast to be $1.34 billion over the spending cap,
and $1.61 billion over the cap in Fiscal Year 2013.
The fiscal decisions facing Connecticut for the 2011-‐2013 biennium are daunting. A
fundamental reassessment of the role and size of state government, and the ability of its
citizens to sustain it, is required. Meeting this challenge will require extraordinary actions by
the Executive Branch and the full cooperation of the Legislature.
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In accordance with Section 4-‐79 of the Connecticut General Statutes, a proposed framework for
a state budget for July 1, 2011 through June 30, 2013 is presented. This tentative two-‐year
budget, submitted when there is a Governor-‐elect, has historically been considered a working
document for the incoming Governor to use for the development of his or her final budget,
which must be submitted to the Legislature in February.
This transition document is a —

—based on the best
projections possible at this time. As such it includes increases for inflation; scheduled increases
for state employee wages and benefit costs; the costs for the 27th payroll and leap year;
nondiscretionary increases, including caseload growth, that are mandated by federal or state
law, court order or consent decree provisions; replacement costs of essential equipment; and
so on. This current services budget reflects the costs of programs in human services,
education, environmental programs, public health and safety, correction and municipal aid.
This document also identifies areas of potential spending reductions, suggestions that can lead
to thoughtful discussion and debate. Ultimately it will be up to the new Governor and
Legislature, along with the active participation of Connecticut’s hard-‐working and valued
employees, to set the state on the path to long-‐lasting structural budget reform.
The options presented in this transition document do not reflect the priorities of Governor Rell
or the Office of Policy and Management (OPM). They are offered solely to provide budgetary
information for the next Governor’s review and decision-‐making. OPM stands ready to
cooperate and assist fully in the analysis of alternatives that may, in fact, be part of the new
Governor’s final recommendations.

2
(Current Fiscal Year)
For the current fiscal year, the most recent projections of the Office of Policy and Management
reflect a minor surplus of $300,000 in the General Fund. The latest report of the Comptroller
dated November 1, 2010 confirms this projection. As the year progresses, changes in the
economy, expenditure patterns and other factors will have an impact on the fiscal condition of
the state and will require revisions to these projections.
(Next Two Fiscal Years)
Expenditures
The current services projection for FY 2012 totals $19,761.5 million. This is $1,867.0 million or
10.4% over the estimated expenditures for the current fiscal year (as of October 20, 2010). The
current services projection for FY 2013 is $20,481.8 million, $720.3 million or 3.6% over the FY
2012 forecast. Included in the current services estimate are:
1. Position changes delineated in the FY 2011 budget and the corresponding change in
expenditures.
2. Collective bargaining and related costs.
3. Costs in FY 2012 related to the 27th payroll.
4. Leap year costs in FY 2012.
5. Nondiscretionary increases, including caseload growth, mandated by federal or state
law, court order or consent decree provisions.
6. Operating costs of new buildings scheduled to open during the FY 2011-‐2013 biennium.
7. New programs authorized by the General Assembly to begin during the FY 2011-‐2013
biennium.
8. Reductions due to the completion of projects authorized in previous years or that result
from changes in the scope, nature, timing or feasibility of a project.
9. Annualization of partial costs from the prior fiscal year.
10. Inflation allowances.
11. Replacement cost of essential equipment.
Additionally, estimates for the biennium include the impact on debt service of the Economic
Recovery Notes issued to resolve the FY 2009 deficit as well as estimated requirements for the
State Employees Retirement System, Judges and Compensation Commissioners Retirement
System and the Teachers Retirement System. Retirement fund valuations reflect the impact of
3
recent substantial market losses on the funds’ investment earnings, increased numbers of
beneficiaries (in part due to the state Retirement Incentive Program offered in 2009), and other
factors.
As a result of these factors, major changes in the FY 2012 General Fund budget as compared to
current year expenditures are as follows:
(in millions)

Wage Increases (includes annualized FY 11 and est. FY 12) $160.4
27th Payroll Cost 119.0
State Employee and Judicial Fringe Benefits 316.9
Teachers’ Fringe Benefits 208.0
Debt Service 247.5
Other Expenses (38.1)
Statewide Savings (Below-‐the-‐Line Lapses) 185.2
Medicaid -‐ DSS 359.1
Formula Grants to Municipalities 143.5
Leap Year Costs 7.4
All Other -‐ Net 158.1
Total Increases: FY 2012 over FY 2011 $1,867.0

Major changes in the FY 2013 General Fund budget over FY 2012 are as follows:
(in millions)

27th Payroll in FY 2012 (119.0)
Teachers’ Fringe Benefits 32.3
Debt Service 41.0
Other Expenses 17.7
Leap Year Costs in FY 2012 (7.4)
Total Increases: FY 2013 over FY 2012 $720.3

General Fund current services forecasts by agency can be found beginning on page 28. The
following chart is a graphical depiction of the major categories of spending for FY 2012.
4
Debt Service
9.7% All Other
19.3%
Formula Grants
to Municipalities
14.2%
Medicaid Personal
23.6% Services &
Fringe Benefits
33.2%
Revenues
Revenue projections contained in this report represent the consensus forecast reached
between the Office of Policy and Management and Office of Fiscal Analysis on October 15, 2010
pursuant to the process required by CGS 2-‐36(c). Underlying these revenue projections are
recent collection trends in conjunction with economic forecast data. Recent collection trends
have shown improvement compared with the previous two fiscal years, with the state’s
principal revenue sources registering positive growth, albeit in the low single digits. This is an
improvement when compared to the significant declines registered over the past two fiscal
years. Connecticut’s economic fortunes are tied to the health of the national economy. In that
regard, the economic forecast for both the nation and the state is still being affected by the
financial crisis that began in 2007. Economic projections call for a slow emergence from the
most recent recession with Connecticut employment growing at 0.1% in FY 2011 and 0.7% in FY
2012. By historical standards, the unemployment rate in the state is projected to remain high,
averaging 8.8% in FY 2012 and falling to 7.1% in FY 2013. Connecticut is not projected to regain
all the jobs lost in the most recent recession until 2014. Inflation is projected to remain within
the 2% range and national output is projected to continue to expand over the upcoming
biennium in the 4% to 5% range, with no double-‐dip recession anticipated. Connecticut
personal income is projected to expand by 4.2% in FY 2012 and 6.6% in FY 2013. This outlook
will be significantly influenced by several important trends/factors including:
5
• The continued trend on the part of American households of reducing their indebtedness
and increasing their savings;
• National tax and spending policies in light of the dramatic increase in indebtedness of
the U.S. government;
• Federal Reserve policy in regards to both interest rates and quantitative easing (i.e.,
purchasing assets such as U.S. treasuries/mortgages with newly created reserves); and
• Continued large imbalances between the world’s debtor and creditor nations.
Tables contained in this report detail the revenue forecast along with projected economic and
revenue growth rates. Baseline General Fund revenues are projected to grow by 3.4% or $534
million in FY 2012 and 5.6% or $922 million in FY 2013. Even with this improvement in revenue
trends, FY 2012 will be the first year that General Fund revenues attain their pre-‐recessionary
peak reached in FY 2008. Moreover, the growth in revenues in FY 2012 is insufficient to
compensate for the loss of over $2 billion in one-‐time revenues that were included in the FY
2011 budget including federal stimulus funding of $740 million, securitization proceeds of $647
million, FY 2010 surplus funds of $450 million, and the last vestiges of the budget reserve fund
of $103 million.
Projected General Fund Shortfall for the 2011-‐2013 Biennium
Based on these tentative estimates and considering projections for the current fiscal year, a
shortfall in the General Fund for FY 2012 and FY 2013 would result. The computation of that
shortfall is as follows:
(in millions)
2011 Projected Balance* $0.0
2012 Projected Revenues at current rates 16,392.6
2012 Est. Current Services appropriation requirements 19,761.5
2012 Shortfall $(3,368.9)

* A surplus of $0.3 million is currently estimated for FY 2011. By law, however, any surplus must be utilized to retire
Economic Recovery Notes issued to cover the FY 2009 deficit. As a result, the beginning balance for FY 2012 is zero.

2013 Shortfall $(3,227.0)

6
(Current Fiscal Year)
For the current fiscal year, the most recent projections of the Office of Policy and Management
reflect an operating surplus of $5.4 million in the Special Transportation Fund, with an
anticipated fund balance on June 30, 2011 of $110.8 million. The latest report of the
Comptroller dated November 1, 2010 confirms this projection. As the year progresses , changes
in the economy, expenditure patterns and other factors will have an impact on the fiscal
condition of the state and will require revisions to these projections.
(Next Two Fiscal Years)
EXPENDITURES
The current services projection for FY 2012 totals $1,295.0 million. This is $118.1 million or
10.0% over the estimated expenditures for the current fiscal year (as of October 20, 2010). The
current services projection for FY 2013 is $1,339.1 million, $44.1 million or 3.4% over the FY
2012 forecast. Included in the current services estimate are the same factors as noted earlier
for the General Fund.
As a result of these factors, major changes in the FY 2012 Special Transportation Fund budget
as compared to current year expenditures are as follows:
(in millions)
State Employee Fringe Benefits 24.4
Debt Service 20.0
Other Expenses 5.2
Bus and Rail Operations -‐ DOT 20.9

7
Major changes in the FY 2013 Special Transportation Fund budget over FY 2012 are as follows:
(in millions)
Debt Service 13.4
Other Expenses 2.4

Current services forecasts for the Special Transportation Fund are detailed beginning on
page 65.
PROJECTED SPECIAL TRANSPORTATION FUND SHORTFALL FOR THE 2011-‐2013 BIENNIUM
Based on these tentative estimates and considering projections for the current fiscal year, a
shortfall in the Special Transportation Fund for FY 2012 and FY 2013 would result. The
computation of that shortfall is as follows:
(in millions)
2011 Projected Ending Fund Balance $110.8
2012 Shortfall $(76.5)
2012 Ending Fund balance $34.3

2012 Beginning Fund balance $34.3
2013 Shortfall $(57.7)
2013 Ending Fund balance $(23.4)
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Complicating the challenge of balancing the budget for the 2011-‐2013 biennium, projected
spending for Fiscal Year 2012 is forecast to be over the constitutional and
statutory spending cap, and over the cap in Fiscal Year 2013.
For FY 2012 and FY 2013 State agencies requested nearly $4.8 billion in new bond
authorizations. Given the state of the current economy and the potential impact of capital
borrowing on the State’s operating funds, the recommended capital program reduces these
requests by over $2 billion to include only those projects and/or programs considered
absolutely essential such as:
• School construction;
• Transportation;
• Clean Water Fund; and
• Preservation of state facilities.
In fiscal year 2010, concerns about debt levels approaching the statutory limit led to the
cancellation of nearly $467 million in bond authorizations. Coupled with conservative
recommendations for new authorizations in fiscal year 2011 and fiscal year 2012, the State of
Connecticut should remain securely below the debt limit during the upcoming biennium.
Overall totals also include previously authorized amounts for the UConn 21st Century Program
and the CSUS 2020 Program. The capital budget does not, of course, reflect the capital impact
of any policy decisions that will have to be made by the new Governor during budget
deliberations.
The current services capital program by agency and project can be found beginning on page 77.
9
(in millions)
FY 2012 FY 2013
Consensus
Revenue Forecast (10/15/10) $16,392.6 $17,254.8
Estimated Current Services Appropriations 19,761.5 20,481.8

Options
f or reducing the deficit:
1.) Eliminate
funding for inflationary and rate increases. $(150.0) $(300.0)

2.) Fund equipment requests through Capital Equipment Purchase Fund. (25.0) (20.0)

3.) Flat-‐fund State share, or change statutory funding amounts for (500.0) (500.0)
municipal grants.

4.) Suspend revenue transfers from General Fund and redirect funds (180.0) (180.0)
into General Fund from non-‐budgeted sources.

5.) Reduce
employee wage and fringe benefits costs. (825.0) (925.0)

6.) Eliminate
/ Consolidate / Restructure agencies. (25.0) (25.0)

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7.)
Restructure debt and reduce annual bond issuances. (300.0) 30.0
8.) Reduce or eliminate programs. (600.0) (600.0)

9.) Maximize federal and other reimbursements to the State. (14.0) (14.0)

10.) Review tax code to close loopholes and eliminate ineffective or (750.0) (750.0)
under-‐utilized tax credits and exemptions.

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(in millions)
FY 2012 FY 2013
Consensus
Revenue Forecast (10/15/10) $1,218.5 $1,281.4
Estimated Current Services Appropriations 1,295.0 1,339.1

Options
for reducing the deficit:
1.) Eliminate
funding for general inflationary increases. $(3.0) $(6.0)
2.) Reduce employee wage and fringe benefits costs. (65.0) (80.0)

3.) Reduce revenue transfers from General Fund, utilize existing 48.5 100.0
fund resources, and redirect funds into Special Transportation
Fund from non-‐budgeted sources.
4.) Fund highway and bridge renewal equipment through bonding. (7.0) (7.0)
5.) Reduce or eliminate programs. (50.0) (65.0)

Projected fund balance (assumes FY 2011 ends and FY 2012 $110.9 $111.2
begins with $110.8 million)

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Economic conditions have a major impact on the state budget process. Conscious of this fact,
the current and previous governors and legislatures have instituted key budgeting practices to
allow Connecticut to adjust to both a thriving and weak economy. These practices include a cap
on state spending, a balanced budget provision, a Budget Reserve Fund, a statutory debt limit,
and gubernatorial rescission authority.
These sound practices have been employed and strengthened over time. The amount of
surplus directed to the Budget Reserve Fund has been increased from 5% to 7.5% to 10% of
General Fund appropriations in the last decade, providing $1,381.7 million for use during the
most recent recession. In fiscal year 2010, concerns about debt levels approaching the
statutory limit led to the cancellation of nearly $467 million in bond authorizations, while the
governor’s rescission authority permitted $59.2 million in allotment reductions.
The most recent recession has taught us that while these principles are valuable, they do not do
enough to prepare for the most severe recessions. Accordingly, policy-‐makers should consider
the following suggestions—some of which were previously proposed by Governor Rell—to
prepare Connecticut for success in the future:
• Increase the amount of surplus directed to the Budget Reserve Fund to a greater
percentage of General Fund appropriations;
• Make specific annual appropriations to the Budget Reserve Fund, rather than relying
solely on net transfers to the fund when a surplus exists;
• Transfer a portion of any projected surplus on certain dates within a fiscal year to the
Budget Reserve Fund;
• Appropriate expenditures only up to 95% of projected revenues, rather than 100%;
• Segregate highly volatile streams of revenue—such as tax collections related to capital
gains—so that only an average of that stream is dedicated to ongoing services while the
remainder is directed to funding long-‐term liabilities. This segregation of revenue would
protect against unsustainable expenditure growth and would serve to address the
state’s huge unfunded liabilities;
• Dedicate one-‐time revenues such as recoveries or settlements negotiated through the
Office of the Attorney General to reducing unfunded liabilities for pensions and health
care; and
• Introduce legislation to reduce capital budget commitments for higher education
(UConn 21st Century and CSUS 2020) as well as for school construction in recognition of
the need to reduce the state’s high level of indebtedness.
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FINANCIAL SUMMARY

BUDGET PLAN
(In Millions)
Current Current
Estimated Services Services

General Fund 2010-‐11 2011-‐12 2012-‐13
Revenues $ 17,934.8 $ 16,392.6 $ 17,254.8
Expenditures 17,894.5 19,761.5 20,481.8
Misc. Adjustments to the Resources of the Gen. Fund (40.0) -‐ -‐
Surplus/(Deficit) $ 0.3 $ (3,368.9) $ (3,227.0)
Defease FY 2009 Economic Recovery Notes (0.3) -‐ -‐
Projected Balance 6/30 $ -‐ $ (3,368.9) $ (3,227.0)
Special Transportation Fund

Beginning Balance $ 105.4 $ 110.8 $ 34.3
Revenues 1,182.3 1,218.5 1,281.4
Total Available Resources 1,287.7 1,329.3 1,315.7
Expenditures 1,176.9 1,295.0 1,339.1
Surplus/(Deficit) $ 5.4 $ (76.5) $ (57.7)
Projected Fund Balance 6/30(1) $ 110.8 $ 34.3 $ (23.4)
Other Funds (2)

Revenues $ 166.5 $ 244.8 $ 240.1
Expenditures 166.1 244.4 239.8
Surplus/(Deficit) $ 0.4 $ 0.4 $ 0.3
Total All Appropriated Funds

Revenues $ 19,283.6 $ 17,855.9 $ 18,776.3
Expenditures 19,237.5 21,300.9 22,060.7
Misc. Adjustments to the Resources of the Gen. Fund (40.0) -‐ -‐
Surplus/(Deficit) $ 6.1 $ (3,445.0) $ (3,284.4)
(1) The balance in the Special Transportation Fund is required for the financing of the multi-‐year
Infrastructure Renewal Plan.
(2) Other funds include the: a) Mashantucket Pequot and Mohegan Fund, b) Soldiers, Sailors and
Marines Fund, c) Regional Market Operating Fund, d) Banking Fund, e) Insurance Fund,
f) Consumer Counsel and Public Utility Fund, g) Workers' Compensation Fund, h) Criminal
Injuries Compensation Fund.
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SUMMARY OF EXPENDITURE GROWTH -‐ FY 2012 Over FY 2011
(In Millions)
Estimated Net Current Services % Growth

Expenditures Adjustments Recommended Over
2010-‐11 2011-‐12 2011-‐12 2010-‐11
General Fund $ 17,894.5 $ 1,867.0 $ 19,761.5 10.4%
Special Transportation Fund 1,176.9 118.1 1,295.0 10.0%
Mashantucket Pequot & Mohegan Fund 61.8 73.2 135.0 118.4%
All Other Funds 104.4 5.0 109.4 4.8%
Total $ 19,237.6 $ 2,063.3 $ 21,300.9 10.7%
Fiscal 2010-‐11 per OPM's letter to the Comptroller dated October 20, 2010.
SUMMARY OF EXPENDITURE GROWTH -‐ FY 2013 Over FY 2012
(In Millions)
Current Services Net Current Services % Growth
Recommended Adjustments Recommended Over
2011-‐12 2012-‐13 2012-‐13 2011-‐12
General Fund $ 19,761.5 $ 720.3 $ 20,481.8 3.6%
Special Transportation Fund 1,295.0 44.1 1,339.1 3.4%
Mashantucket Pequot & Mohegan Fund 135.0 -‐ 135.0 0.0%
All Other Funds 109.4 (4.7) 104.8 -‐4.3%
Total $ 21,300.9 $ 759.8 $ 22,060.7 3.6%
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STATUTORY SPENDING CAP CALCULATIONS

For FY 2011 through FY 2013
Enacted Current Services Current Services
$ 18,566.2 $ 19,010.2 $ 19,956.2

Less "Non-‐Capped" Expenditures:
Debt Service 2,069.8 2,131.6 2,399.1
Statutory Grants to Distressed Municipalities 1,480.4 1,501.8 (a) 1,594.5
3,550.3 3,633.4 3,993.7
Total "Capped" Expenditures 15,015.8 15,376.9 15,962.5

Times Five-‐Year Average Growth in
Personal Income 4.53% 3.34% 2.40%
Allowable "Capped" Growth 680.7 513.8 382.9

"Capped" Expenditures 15,696.5 15,890.7 16,345.4
Plus "Non-‐Capped" Expenditures:

Debt Service 2,131.6 2,399.1 2,453.5
Federal Mandates and Court Orders (new $) 46.7 71.8 39.8
Statutory Grants to Distressed Municipalities 1,473.5 1,594.5 1,606.3
Total "Non-‐Capped" Expenditures 3,651.8 4,065.5 4,099.5
19,348.3 19,956.2 20,444.9
Appropriation for this year 19,010.2 21,300.9 22,060.7
(a) Updated to reflect FY 2010 actual payments and a revised listing of the 25 distressed municipalities
16
GENERAL FUND
SUMMARY OF FY 2012 CURRENT SERVICES BALANCE
(In Millions)
Consensus FY 2011 Revenue $ 17,934.8

Increase / (Decrease)
Remove Securitization (646.6)
Remove FY2010 Revenue Transfer (449.4)
Remove Federal Stimulus (739.6)
Remove Other One-‐Time Revenues (240.8)
Net Estimated Revenue Growth/Current Law 534.2
Total Change in Revenue: FY 2012 over FY 2011 (1,542.2)
Available Resources -‐ Consensus FY 2012 16,392.6
Projected FY 2011 Expenditures (as of 10/20/2010) 17,894.5

Wage Increases (includes annualized FY 11 and est. FY 12) 160.4
Teachers' Fringe Benefits 208.0
Debt Service 247.5
Other Expenses (38.1)
Statewide Savings (Below-‐the-‐Line Lapses) 185.2
Leap Year Costs 7.4
Total Increases: FY 2012 over FY 2011 1,867.0 10.43%
Total Current Services Expenditures FY 2012 19,761.5
Current Services Surplus / (Deficit) $ (3,368.9)
17
GENERAL FUND
(In Millions)
Consensus FY 2012 Revenue $ 16,392.6

Net Estimated Growth: 862.2
Available Resources -‐ Consensus FY 2013 17,254.8
Projected FY 2012 Current Services Expenditures 19,761.5

Teachers' Fringe Benefits 32.3
Debt Service 41.0
Other Expenses 17.7
Leap Year Costs in FY 2012 (7.4)
Total Increases: FY 2013 over FY 2012 720.3 3.6%
Current Services Surplus / (Deficit) $ (3,227.0)
18
GENERAL FUND REVENUES

(In Millions)
Projected Projected
Revenue Revenue
Actual Estimated Current Current
Revenue Revenue Rates Rates
2009-‐10 2010-‐11 2011-‐12 2012-‐13
Personal Income Tax $ 6,586.1 $ 6,810.0 $ 7,357.5 $ 8,005.0
Sales & Use Tax 3,204.0 3,314.4 3,428.4 3,564.1
Corporation Tax 667.1 660.5 649.4 674.7
Public Service Tax 267.9 273.3 278.9 285.6
Inheritance & Estate Tax 177.6 139.0 103.3 107.0
Insurance Companies Tax 226.5 227.9 231.4 235.1
Cigarettes Tax 387.4 402.5 391.5 380.7
Real Estate Conveyance Tax 100.3 101.0 107.0 116.7
Oil Companies Tax 123.0 109.7 121.5 127.0
Alcoholic Beverages Tax 48.2 48.7 49.2 50.0
Admissions & Dues Tax 34.4 35.1 35.6 36.2
Miscellaneous Tax 141.9 141.4 141.5 141.4
Total Taxes $ 11,964.5 $ 12,263.5 $ 12,895.2 $ 13,723.5
Less Refunds of Tax (1,061.4) (970.0) (1,030.5) (1,074.4)
Less R&D Credit Exchange (8.9) (9.6) (10.5) (11.0)
Total -‐ Taxes Less Refunds $ 10,894.1 $ 11,283.9 $ 11,854.2 $ 12,638.1
Transfers-‐Special Revenue $ 289.3 $ 291.0 $ 292.6 $ 293.9

Indian Gaming Payments 384.2 366.8 381.8 393.6
Licenses, Permits, Fees 257.6 241.5 263.5 245.2
Sales of Commodities 33.7 35.8 36.4 37.3
Rents, Fines, Escheats 252.8 107.7 96.9 98.6
Investment Income 4.1 3.5 7.5 11.0
Miscellaneous 142.9 161.3 163.3 164.2
Less Refunds of Payments (1.2) (1.3) (1.4) (1.6)
Total -‐ Other Revenue $ 1,363.4 $ 1,206.3 $ 1,240.6 $ 1,242.2
Federal Grants $ 4,066.3 $ 4,157.0 $ 3,454.6 $ 3,580.6

Transfer From Tobacco Settlement 102.9 102.9 102.3 101.7
Transfers From Other Funds 1,323.6 1,354.1 -‐ -‐
Transfers To Other Funds (61.8) (169.4) (259.1) (307.8)
Total -‐ Other Sources $ 5,431.0 $ 5,444.6 $ 3,297.8 $ 3,374.5
$ 17,688.5 $ 17,934.8 $ 16,392.6 $ 17,254.8
19
SPECIAL TRANSPORTATION FUND

(In Millions)
Estimated Fund Balance -‐ 6/30/2011 $ 110.8
Consensus FY 2011 Revenue 1,182.3

Available Resources -‐ FY 2012 1,329.3
Projected FY 2011 Expenditures (as of 10/20/2010) 1,176.9

Debt Service 20.0
Other Expenses 5.2
Projected Fund Balance -‐ 6/30/2012 34.3
20
SPECIAL TRANSPORTATION FUND

(In Millions)
Estimated Fund Balance -‐ 6/30/2012 $ 34.3

Available Resources -‐ FY 2013 1,315.7
Current Services FY 2012 Expenditures 1,295.0

Debt Service 13.4
Other Expenses 2.4
Estimated Fund Balance -‐ 6/30/2013 (23.4)
21
SPECIAL TRANSPORTATION FUND REVENUES

(In Millions)
Projected Projected
Revenue Revenue
Actual Estimated Current Current
Revenue Revenue Rates Rates
2009-‐10 2010-‐11 2011-‐12 2012-‐13
Motor Fuels Tax $ 503.6 $ 490.7 $ 497.5 $ 501.1
Sales Tax-‐ DMV 67.8 67.8 68.8 70.5
Total-‐ Taxes 713.3 723.8 731.6 736.9
Less: Refunds of Taxes (7.3) (7.2) (7.3) (7.5)
Total -‐ Taxes Less Refunds 706.0 716.6 724.3 729.4
Motor Vehicle Receipts $ 220.7 $ 224.7 $ 228.9 $ 233.9

Licenses, Permits, Fees 135.0 137.1 140.0 142.2
Interest Income 6.7 15.0 20.0 22.0
Federal Grants 3.0 5.8 5.8 5.8
Transfers (To)/From Other Funds 49.4 85.8 102.3 151.0
Less Refunds of Payments (2.9) (2.7) (2.8) (2.9)
Total -‐ Other Revenue $ 411.9 $ 465.7 $ 494.2 $ 552.0
$ 1,117.9 $ 1,182.3 $ 1,218.5 $ 1,281.4
22
SPECIAL TRANSPORTATION FUND -‐ STATEMENT OF FINANCIAL CONDITION

(In Millions)
2008-‐09 2009-‐10 2010-‐11 2011-‐12 2012-‐13

Motor Fuels Tax, Motor Vehicle Receipts,
Licenses, Permits, Fees $ 858.2 $ 859.3 $ 852.5 $ 866.4 $ 877.2
Sales Tax -‐ DMV 57.1 67.8 67.8 68.8 70.5
Oil Companies Tax 141.9 141.9 165.3 165.3 165.3
Interest Income 15.6 6.7 15.0 20.0 22.0
Federal Grants -‐ 3.0 5.8 5.8 5.8
Transfers from / (to) Other Funds (6.6) 64.7 101.1 117.6 166.3
Transfers to Transportation Strategy Board (15.3) (15.3) (15.3) (15.3) (15.3)
Total Revenues $ 1,050.9 $ 1,128.1 $ 1,192.2 $ 1,228.6 $ 1,291.8
Refunds (8.9) (10.2) (9.9) (10.1) (10.4)
Total Net Revenues $ 1,042.1 $ 1,117.9 $ 1,182.3 $ 1,218.5 $ 1,281.4
Projected Debt Service on the Bonds 425.6 428.5 457.8 477.6 486.0
Projected Debt Service on Transportation
related General Obligation Bonds 3.1 3.1 1.0 1.2 6.2
DOT Budgeted Expenses 492.7 473.8 506.4 573.5 586.4
DMV Budgeted Expenses 59.3 54.2 53.2 59.3 58.5
Other Budget Expenses 125.6 128.3 151.1 173.4 192.0
Program Costs Paid from Current Operations 20.5 18.2 18.4 21.0 21.0
Estimated Unallocated Lapses -‐ -‐ (11.0) (11.0) (11.0)
Total Expenditures $ 1,126.8 $ 1,106.1 $ 1,176.9 $ 1,295.0 $ 1,339.1
(84.7) 11.8 5.4 (76.5) (57.7)
$ 93.6 $ 105.4 $ 110.8 $ 34.3 $ (23.4)
23
ASSUMPTIONS USED TO DEVELOP REVENUE ESTIMATES

ECONOMIC VARIABLES
Fiscal Fiscal Fiscal Fiscal
2010-‐11 2011-‐12 2012-‐13 2013-‐14
UNITED STATES
Gross Domestic Product 3.3% 5.5% 7.0% 5.4%
Real Gross Domestic Product 2.6% 4.3% 4.9% 3.5%
G.D.P. Deflator 0.7% 1.2% 2.0% 1.9%
Unemployment Rate 9.9% 9.3% 7.3% 5.8%
New Vehicle Sales (M) 11.99 13.79 15.94 17.07
Consumer Price Index 1.2% 2.1% 2.8% 2.7%
CONNECTICUT
Personal Income 1.0% 4.2% 6.6% 6.4%
Nonagricultural Employment -‐0.2% 0.6% 0.2% 0.2%
Housing Starts (T) 3.40 5.97 9.90 10.56
Unemployment Rate 9.1% 8.8% 7.1% 5.8%
M denotes millions
T denotes thousands
ECONOMIC GROWTH RATES FOR PROJECTED TAX REVENUES

(PERCENT CHANGE)
2010-‐11 2011-‐12 2012-‐13 2013-‐14

Personal Income Tax 1 4.9, 10.0 7.0, 10.0 7.5, 10.0 7.0, 10.0
Sales & Use Tax 3.7 3.4 4.0 3.2
Corporation Tax 5.0 3.7 3.8 5.5
Public Service Tax 2.0 2.0 2.4 2.8
Inheritance & Estate Tax 4.0 4.5 3.5 3.0
Insurance Companies Tax 0.7 1.5 1.6 0.0
Cigarettes Tax -‐4.3 -‐2.7 -‐2.8 -‐2.7
Real Estate Conveyance Tax 0.7 5.9 9.1 7.5
Alcoholic Beverages Tax 1.0 1.0 1.6 1.0
Admissions & Dues Tax 0.0 1.4 1.7 0.8
2010-‐11 2011-‐12 2012-‐13 2013-‐14

Motor Fuels Tax 0.4 0.4 0.7 0.7
Sales Tax -‐ DMV 0.0 1.5 2.5 0.0
NOTES:
1. Rates for withholding and "estimates and final filings".
24
Permanent Fulltime Positions - Appropriated Funds
FY2011 FY2012 FY2012 Current Services FY2013 FY2013 Current Services

Authorized Requested Recommended C hange Requested Recommended C hange
(a) (b) (c) (c)-‐(a) = (d) (e) (f) (f)-‐(c) = (g)
Legislative Management 445 437 437 -‐8 437 437 0

Auditors of Public Accounts 117 117 117 0 117 117 0
Commission on Aging 4 4 4 0 4 4 0
Permanent Commission on the Status of Women 6 6 6 0 6 6 0
Commission on Children 7 7 7 0 7 7 0
Latino & Puerto Rican Affairs Comm 3 3 3 0 3 3 0
African-‐American Affairs Commission 2 4 4 2 4 4 0
Asian Pacific American Affairs Commission 1 3 3 2 3 3 0
Governor's Office 32 32 32 0 32 32 0
Secretary of the State 84 86 84 0 84 84 0
Lieutenant Governor's Office 5 5 5 0 5 5 0
Elections Enforcement Commission 52 49 49 -‐3 49 49 0
Office of State Ethics 18 18 18 0 18 18 0
Freedom of Information Commission 23 23 23 0 23 23 0
Judicial Selection Commission 1 1 1 0 1 1 0
Contracting Standards Board 5 5 5 0 5 5 0
State Treasurer 48 48 48 0 48 48 0
State Comptroller 269 269 269 0 269 269 0
Department of Revenue Services 731 731 731 0 731 731 0
Division of Special Revenue 104 93 104 0 93 104 0
Office of Policy and Management 142 141 142 0 141 142 0
Department of Veterans Affairs 278 278 278 0 278 278 0
Office of Workforce Competitiveness 3 3 3 0 3 3 0
Board of Accountancy 5 5 5 0 5 5 0
Department of Administrative Services 263 263 263 0 263 263 0
Department of Information Technology 296 219 219 -‐77 219 219 0
Department of Public Works 129 132 131 2 132 131 0
Attorney General 288 288 288 0 288 288 0
Division of Criminal Justice 498 498 498 0 498 498 0
Department of Public Safety 1,651 1,651 1,651 0 1,651 1,651 0
Police Standards & Training Council 22 22 22 0 22 22 0
Board of Firearms Permit Examiners 1 1 1 0 1 1 0
Military Department 46 46 46 0 46 46 0
Comm on Fire Prevention & Control 16 16 16 0 16 16 0
Department of Consumer Protection 128 128 128 0 128 128 0
Department of Labor 213 213 213 0 213 213 0
Office of Victim Advocate 4 4 4 0 4 4 0
Comm-‐Human Rights & Opportunities 80 80 80 0 80 80 0
Office of Protection and Advocacy 33 33 33 0 33 33 0
Office of the Child Advocate 9 9 9 0 9 9 0
Department of Agriculture 51 51 51 0 51 51 0
Department of Environmental Protection 698 698 698 0 698 698 0
Council on Environmental Quality 2 2 2 0 2 2 0
Commission on Culture and Tourism 31 31 31 0 31 31 0
Dept of Economic and Community Development 73 73 72 -‐1 73 72 0
Agricultural Experiment Station 67 67 67 0 67 67 0
Department of Public Health 517 517 520 3 517 520 0
Office of the Chief Medical Examiner 58 58 58 0 58 58 0
Department of Developmental Services 3,657 3,389 3,612 -‐45 3,389 3,612 0
25

(a) (b) (c) (c)-‐(a) = (d) (e) (f) (f)-‐(c) = (g)
Dept Mental Health & Addiction Svs 3,574 3,575 3,574 0 3,575 3,574 0
Psychiatric Security Review Board 4 4 4 0 4 4 0
Department of Social Services 1,804 1,734 1,792 -‐12 1,734 1,792 0
State Department on Aging 0 0 4 4 0 4 0
Department of Education 1,706 307 304 -‐1,402 307 304 0
Regional Vocational-‐Technical School System 0 1,412 1,410 1,410 1,414 1,412 2
Bd of Educ & Services for the Blind 95 90 95 0 90 95 0
Comm on the Deaf & Hearing Impaired 7 7 7 0 7 7 0
State Library 61 69 61 0 69 61 0
Department of Higher Education 28 28 28 0 28 28 0
University of Connecticut 2,985 2,901 2,901 -‐84 2,921 2,921 20
Univ of Connecticut Health Center 1,625 1,641 1,641 16 1,658 1,658 17
Charter Oak State College 31 31 31 0 31 31 0
Teachers' Retirement Board 27 27 27 0 27 27 0
Regional Community-‐Technical Colleges 2,058 2,082 2,088 30 2,082 2,125 37
Connecticut State University 2,294 2,331 2,331 37 2,331 2,331 0
Department of Correction 6,492 6,492 6,492 0 6,492 6,492 0
Department of Children and Families 3,456 3,456 3,456 0 3,456 3,505 49
Judicial Department 4,201 4,201 4,201 0 4,201 4,201 0
Public Defender Services Commission 400 400 434 34 400 434 0
Child Protection Commission 9 10 10 1 10 10 0
Judicial Review Council 1 1 1 0 1 1 0
Emergency Mgmt/Homeland Security 35 35 35 0 35 35 0
Total General Fund 42,109 41,691 42,018 -‐91 41,728 42,143 125
Department of Motor Vehicles 566 566 588 22 566 588 0

Department of Transportation 3,294 3,294 3,294 0 3,294 3,294 0
Total Special Transportation Fund 3,860 3,860 3,882 22 3,860 3,882 0
Department of Banking 120 120 120 0 120 120 0

Judicial Department 50 0 0 -‐50 0 0 0
Total Banking Fund 170 120 120 -‐50 120 120 0

Insurance Department 141 141 141 0 141 141 0
Office of the Healthcare Advocate 10 10 10 0 10 10 0
Total Insurance Fund 153 153 153 0 153 153 0

Office of Consumer Counsel 14 14 14 0 14 14 0
Department of Public Utility Control 115 115 115 0 115 115 0
Total Consumer Counsel and Public Utility Control 136 136 136 0 136 136 0
Fund
26

(a) (b) (c) (c)-‐(a) = (d) (e) (f) (f)-‐(c) = (g)
Division of Criminal Justice 4 4 4 0 4 4 0

Workers' Compensation Commission 122 122 122 0 122 122 0
Total Workers' Compensation Fund 126 126 126 0 126 126 0
Soldiers, Sailors and Marines Fund 9 9 9 0 9 9 0

Total Soldiers, Sailors and Marines Fund 9 9 9 0 9 9 0
Department of Agriculture 7 7 7 0 7 7 0

Total Regional Market Operation Fund 7 7 7 0 7 7 0
Grand Total 46,570 46,102 46,451 -‐119 46,139 46,576 125
27
Current services

Tentative Budget Report
Recommendations by Category
Agency Request Agency Request Actual Estimated Update Rev. 2011-2012 Update Rev. 2012-2013
2011-2012 2012-2013 2009-2010 2010-2011 2011-2012 Current Serv 2012-2013 Current Serv
$ $ $ $ $ $ $ $
SECTION 1. GENERAL FUND
LEGISLATIVE
LEGISLATIVE MANAGEMENT
(OLM10000)
10010 Personal Services 46,732,963 48,718,708 39,444,690 46,313,050 419,913 46,732,963 1,985,745 48,718,708
10020 Other Expenses 16,067,587 17,711,168 13,021,102 15,664,317 403,270 16,067,587 1,643,581 17,711,168
CAPITAL OUTLAY
10050 Equipment 2,008,000 1,766,000 187,633 983,000 1,025,000 2,008,000 -242,000 1,766,000
OTHER CURRENT EXPENSES
12049 Flag Restoration 75,000 75,000 0 50,000 25,000 75,000 0 75,000
12129 Minor Capitol Improvements 1,450,000 1,450,000 53,521 125,000 1,325,000 1,450,000 0 1,450,000
12210 Interim Salary/Caucus Offices 585,000 464,100 539,124 461,000 124,000 585,000 -120,900 464,100
12249 Redistricting 1,325,000 0 99,836 400,000 925,000 1,325,000 -1,325,000 0
12445 Old State House 597,985 616,523 574,266 583,400 14,585 597,985 18,538 616,523
TOTAL OTHER CURRENT EXPENSES 4,032,985 2,605,623 1,266,747 1,619,400 2,413,585 4,032,985 -1,427,362 2,605,623
PMTS TO OTHER THAN LOCAL GOVTS
16057 Interstate Conference Fund 365,946 380,584 331,115 378,235 -12,289 365,946 14,638 380,584
16130 New England Board of Higher Education 188,344 194,183 0 183,750 4,594 188,344 5,839 194,183
TOTAL PMTS TO OTHER THAN LOCAL GOVTS 554,290 574,767 331,115 561,985 -7,695 554,290 20,477 574,767
28
TOTAL FIXED CHARGES 554,290 574,767 331,115 561,985 -7,695 554,290 20,477 574,767
AGENCY TOTAL 69,395,825 71,376,266 54,251,287 65,141,752 4,254,073 69,395,825 1,980,441 71,376,266
AUDITORS OF PUBLIC ACCOUNTS

(APA11000)
10010 Personal Services 11,875,086 11,765,921 9,733,604 12,569,724 -694,638 11,875,086 -109,165 11,765,921
10020 Other Expenses 894,009 856,702 692,122 806,647 87,362 894,009 -37,307 856,702
CAPITAL OUTLAY
10050 Equipment 10,000 10,000 3,018 50,000 -40,000 10,000 0 10,000
AGENCY TOTAL 12,779,095 12,632,623 10,428,744 13,426,371 -647,276 12,779,095 -146,472 12,632,623
COMMISSION ON AGING
(COA11400)
10010 Personal Services 414,234 430,713 232,402 248,207 166,027 414,234 16,479 430,713
10020 Other Expenses 82,266 86,182 2,014 7,864 74,402 82,266 3,916 86,182
CAPITAL OUTLAY
10050 Equipment 1,500 1,500 0 0 1,500 1,500 0 1,500
AGENCY TOTAL 498,000 518,395 234,416 256,071 241,929 498,000 20,395 518,395
$ $ $ $ $ $ $ $
LEGISLATIVE
PERMANENT COMMISSION ON THE STATUS OF WOMEN

(CSW11500)
10020 Other Expenses 64,203 66,195 409 64,203 0 64,203 1,992 66,195
CAPITAL OUTLAY
10050 Equipment 1,500 1,500 0 0 1,500 1,500 0 1,500
AGENCY TOTAL 589,223 605,090 452,407 505,420 83,803 589,223 15,867 605,090
COMMISSION ON CHILDREN
(CCY11600)
10020 Other Expenses 74,495 76,804 11,669 72,675 1,820 74,495 2,309 76,804
AGENCY TOTAL 729,408 745,678 431,095 530,420 198,988 729,408 16,270 745,678
LATINO & PUERTO RICAN AFFAIRS COMM

(LPR11700)
10010 Personal Services 272,915 276,999 246,698 280,797 -7,882 272,915 4,084 276,999
29
10020 Other Expenses 50,500 52,064 39,461 38,994 11,506 50,500 1,564 52,064
AGENCY TOTAL 323,415 329,063 286,159 319,791 3,624 323,415 5,648 329,063
AFRICAN-AMERICAN AFFAIRS COMMISSION

(CAA11900)
10020 Other Expenses 44,343 46,560 9,529 27,456 16,887 44,343 2,217 46,560
AGENCY TOTAL 351,002 358,402 202,957 212,236 138,766 351,002 7,400 358,402
ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION

(APC11950)
10010 Personal Services 209,835 213,868 0 49,810 160,025 209,835 4,033 213,868
10020 Other Expenses 6,800 7,010 1,413 2,500 4,300 6,800 210 7,010
CAPITAL OUTLAY
10050 Equipment 1,500 1,500 0 0 1,500 1,500 0 1,500
AGENCY TOTAL 218,135 222,378 1,413 52,310 165,825 218,135 4,243 222,378
TTL- LEGISLATIVE 84,884,103 86,787,895 66,288,478 80,444,371 4,439,732 84,884,103 1,903,792 86,787,895
GENERAL GOVERNMENT
$ $ $ $ $ $ $ $
GENERAL GOVERNMENT
GOVERNOR'S OFFICE
(GOV12000)
10020 Other Expenses 200,856 211,270 170,180 234,660 -41,060 193,600 4,427 198,027
CAPITAL OUTLAY
10050 Equipment 0 0 0 1 0 1 0 1
16026 New England Governors' Conference 106,734 113,138 0 100,692 6,042 106,734 6,404 113,138
16035 National Governors' Association 127,094 134,720 80,000 119,900 7,194 127,094 7,626 134,720
TOTAL PMTS TO OTHER THAN LOCAL GOVTS 233,828 247,858 80,000 220,592 13,236 233,828 14,030 247,858
TOTAL FIXED CHARGES 233,828 247,858 80,000 220,592 13,236 233,828 14,030 247,858
AGENCY TOTAL 2,539,636 2,491,228 2,583,844 2,760,631 -216,181 2,544,450 -54,395 2,490,055
SECRETARY OF THE STATE

(SOS12500)
10010 Personal Services 1,486,955 1,427,480 1,309,271 1,365,658 144,342 1,510,000 -60,000 1,450,000
10020 Other Expenses 1,046,377 1,078,970 363,170 645,041 401,125 1,046,166 32,334 1,078,500
30
CAPITAL OUTLAY
10050 Equipment 0 0 0 1 0 1 0 1
12480 Commercial Recording Division 8,109,529 6,545,568 5,868,024 5,993,248 2,120,441 8,113,689 -1,563,961 6,549,728
AGENCY TOTAL 10,642,861 9,052,018 7,540,465 8,003,948 2,665,908 10,669,856 -1,591,627 9,078,229
LIEUTENANT GOVERNOR'S OFFICE

(LGO13000)
10010 Personal Services 427,956 415,852 421,197 431,017 5,789 436,806 -12,104 424,702
10020 Other Expenses 75,852 76,551 21,793 72,849 3,003 75,852 699 76,551
CAPITAL OUTLAY
10050 Equipment 0 0 0 1 0 1 0 1
AGENCY TOTAL 503,808 492,403 442,990 503,867 8,792 512,659 -11,405 501,254
ELECTIONS ENFORCEMENT COMMISSION

(ELE13500)
10010 Personal Services 1,484,402 1,515,724 1,372,912 1,490,556 -6,154 1,484,402 31,322 1,515,724
10020 Other Expenses 334,092 343,868 167,894 326,396 7,696 334,092 9,776 343,868
CAPITAL OUTLAY
10050 Equipment 28,356 30,576 23,736 0 28,356 28,356 2,220 30,576
12481 Citizens' Election Fund Admin 3,289,487 3,249,029 2,404,461 3,200,000 89,487 3,289,487 -40,458 3,249,029
AGENCY TOTAL 5,136,337 5,139,197 3,969,003 5,016,952 119,385 5,136,337 2,860 5,139,197
$ $ $ $ $ $ $ $
GENERAL GOVERNMENT
OFFICE OF STATE ETHICS

(ETH13600)
10020 Other Expenses 153,592 158,272 124,127 245,796 -92,204 153,592 4,680 158,272
CAPITAL OUTLAY
10050 Equipment 5,100 5,100 15,661 15,000 -9,900 5,100 0 5,100
12343 Judge Trial Referee Fees 10,000 10,000 0 20,000 -10,000 10,000 0 10,000
12346 Reserve for Attorney Fees 20,000 20,000 0 26,129 -6,129 20,000 0 20,000
12347 Information Technology Initiatives 50,000 50,000 34,683 50,000 0 50,000 0 50,000
TOTAL OTHER CURRENT EXPENSES 80,000 80,000 34,683 96,129 -16,129 80,000 0 80,000
AGENCY TOTAL 1,821,080 1,787,123 1,528,255 1,905,861 -84,781 1,821,080 -33,957 1,787,123
FREEDOM OF INFORMATION COMMISSION

(FOI13700)
10020 Other Expenses 264,004 273,087 132,629 248,445 15,559 264,004 9,083 273,087
31
CAPITAL OUTLAY
10050 Equipment 34,500 48,500 7,413 48,500 -14,000 34,500 14,000 48,500
AGENCY TOTAL 2,465,801 2,418,189 1,876,890 2,306,883 158,918 2,465,801 -47,612 2,418,189
JUDICIAL SELECTION COMMISSION

(JSC13800)
10020 Other Expenses 22,433 23,085 12,791 17,456 436 17,892 555 18,447
CAPITAL OUTLAY
10050 Equipment 5,000 1,200 0 1 0 1 699 700
AGENCY TOTAL 103,290 97,449 84,622 87,133 6,617 93,750 -1,439 92,311
CONTRACTING STANDARDS BOARD

(CSB13950)
10010 Personal Services 513,112 496,240 0 0 496,706 496,706 -17,364 479,342
10020 Other Expenses 747,405 770,573 11,060 10,000 294,200 304,200 9,430 313,630
CAPITAL OUTLAY
10050 Equipment 3,040 0 0 1 3,040 3,041 -3,040 1
AGENCY TOTAL 1,263,557 1,266,813 11,060 10,001 793,946 803,947 -10,974 792,973
$ $ $ $ $ $ $ $
GENERAL GOVERNMENT
STATE TREASURER
(OTT14000)
10020 Other Expenses 280,661 289,374 155,429 273,656 7,005 280,661 8,713 289,374
CAPITAL OUTLAY
10050 Equipment 8,300 8,300 0 1 0 1 0 1
AGENCY TOTAL 4,504,432 4,339,560 3,365,574 4,004,625 256,272 4,260,897 -163,085 4,097,812
STATE COMPTROLLER
(OSC15000)
10010 Personal Services 24,146,508 23,170,123 20,704,245 21,357,222 2,611,902 23,969,124 -976,385 22,992,739
10020 Other Expenses 4,111,132 4,462,434 4,053,449 4,164,000 -52,868 4,111,132 351,302 4,462,434
CAPITAL OUTLAY
10050 Equipment 247,260 382,170 0 1 49,999 50,000 300,000 350,000
12003 Adjudicated Claims 0 0 3,863,525 0 0 0 0 0
32
16016 Governmental Accounting Standards Bd 0 0 18,591 18,591 979 19,570 0 19,570
TOTAL FIXED CHARGES 0 0 18,591 18,591 979 19,570 0 19,570
AGENCY TOTAL 28,504,900 28,014,727 28,639,810 25,539,814 2,610,012 28,149,826 -325,083 27,824,743
DEPARTMENT OF REVENUE SERVICES

(DRS16000)
10010 Personal Services 65,386,646 63,727,710 54,658,546 58,285,591 6,600,471 64,886,062 -2,386,799 62,499,263
10020 Other Expenses 8,794,837 9,067,995 7,420,417 8,577,651 217,188 8,794,839 273,156 9,067,995
CAPITAL OUTLAY
10050 Equipment 308,301 777,645 0 1 278,079 278,080 129,731 407,811
12050 Collection and Litigation Contingency 204,479 204,479 -30,070 204,479 0 204,479 0 204,479
AGENCY TOTAL 74,694,263 73,777,829 62,048,893 67,067,722 7,095,738 74,163,460 -1,983,912 72,179,548
DIVISION OF SPECIAL REVENUE

(DSR18000)
10020 Other Expenses 1,129,545 1,171,724 780,916 1,091,442 38,103 1,129,545 42,179 1,171,724
CAPITAL OUTLAY
10050 Equipment 33,495 30,450 0 1 33,494 33,495 -3,045 30,450
12482 Gaming Policy Board 2,827 2,915 1,991 2,758 69 2,827 88 2,915
AGENCY TOTAL 6,547,306 6,600,568 4,498,366 5,291,818 1,004,037 6,295,855 -477,782 5,818,073
$ $ $ $ $ $ $ $
GENERAL GOVERNMENT

(OPM20000)
10020 Other Expenses 2,711,094 2,800,283 1,461,808 2,636,252 74,842 2,711,094 89,189 2,800,283
CAPITAL OUTLAY
10050 Equipment 131,250 0 0 1 97,499 97,500 -97,499 1
12130 Litigation Settlement Costs 0 0 743,009 0 0 0 0 0
12169 Automated Budget Sys & Database Lnk 56,452 58,202 39,891 55,075 1,377 56,452 1,750 58,202
12211 Leadership,Educ, Athletics-Partnership 871,250 898,259 602,556 850,000 21,250 871,250 27,009 898,259
12231 Cash Management Improvement Act 97 100 0 95 2 97 3 100
12251 Justice Assistance Grants 1,157,811 1,193,703 853,395 1,129,572 32,136 1,161,708 32,032 1,193,740
12318 Neighborhood Youth Centers 1,524,175 1,571,424 1,088,312 1,487,000 37,175 1,524,175 47,249 1,571,424
12351 Office of Property Rights Ombudsman 0 0 11,644 0 0 0 0 0
12352 Office of Business Advocate 0 0 13,360 0 0 0 0 0
12446 Water Planning Council 107,113 110,434 93,174 104,500 7,985 112,485 -4,754 107,731
12460 Crim Jus/CT Imp. Driving Rcds Info Sys 925,428 954,116 902,500 902,857 22,571 925,428 28,688 954,116
33
12474 Furnace Repair and Upgrade 0 0 147,740 0 0 0 0 0
12477 Energy Audit Subsidy 0 0 27,000 0 0 0 0 0
TOTAL OTHER CURRENT EXPENSES 4,642,326 4,786,238 4,522,581 4,529,099 122,496 4,651,595 131,977 4,783,572
16017 Tax Relief for Elderly Renters 26,100,000 28,450,000 21,972,963 24,000,000 2,760,000 26,760,000 3,217,500 29,977,500
16181 Regional Planning Agencies 205,000 211,355 150,000 200,000 5,000 205,000 6,355 211,355
16204 Operation Fuel 200% Federal Poverty Level 0 0 1,750,000 0 0 0 0 0
TOTAL PMTS TO OTHER THAN LOCAL GOVTS 26,305,000 28,661,355 23,872,963 24,200,000 2,765,000 26,965,000 3,223,855 30,188,855
PMTS TO LOCAL GOVERNMENTS
17011 Reimb Property Tax-Disability Exempt 410,000 422,710 360,502 400,000 10,000 410,000 12,710 422,710
17016 Distressed Municipalities 7,995,000 8,242,845 7,265,292 7,800,000 195,000 7,995,000 247,845 8,242,845
17018 Prop Tax Relief Elder-Circuit Breaker 21,018,546 21,670,121 20,505,899 20,505,899 512,648 21,018,547 651,575 21,670,122
17021 Prop Tax Relief Elderly Freeze Program 390,000 390,000 504,497 560,000 -170,000 390,000 0 390,000
17024 Property Tax Relief for Veterans 3,044,351 3,138,726 2,786,871 2,970,099 74,252 3,044,351 94,375 3,138,726
17031 P.I.L.O.T. New Mfg Machine & Equip 49,092,579 50,614,449 57,348,215 47,895,199 1,197,380 49,092,579 1,521,870 50,614,449
17035 Capital City Economic Development 6,451,250 6,643,489 6,050,000 6,050,000 401,250 6,451,250 192,239 6,643,489
TOTAL PMTS TO LOCAL GOVERNMENTS 88,401,726 91,122,340 94,821,276 86,181,197 2,220,530 88,401,727 2,720,614 91,122,341
TOTAL FIXED CHARGES 114,706,726 119,783,695 118,694,239 110,381,197 4,985,530 115,366,727 5,944,469 121,311,196
AGENCY TOTAL 135,339,092 140,059,749 137,000,869 129,798,608 6,016,004 135,814,612 5,443,237 141,257,849
$ $ $ $ $ $ $ $
GENERAL GOVERNMENT
DEPARTMENT OF VETERANS AFFAIRS

(DVA21000)
10020 Other Expenses 7,169,415 7,409,932 6,180,793 6,961,795 -326,126 6,635,669 240,517 6,876,186
CAPITAL OUTLAY
10050 Equipment 1,426,874 262,700 0 1 299,999 300,000 500,000 800,000
12295 Support Services for Veterans 200,000 200,000 189,998 190,000 4,750 194,750 4,897 199,647
16045 Burial Expenses 7,200 7,200 7,200 7,200 0 7,200 0 7,200
16049 Headstones 350,000 350,000 322,966 370,000 -20,000 350,000 0 350,000
TOTAL PMTS TO OTHER THAN LOCAL GOVTS 357,200 357,200 330,166 377,200 -20,000 357,200 0 357,200
TOTAL FIXED CHARGES 357,200 357,200 330,166 377,200 -20,000 357,200 0 357,200
AGENCY TOTAL 34,405,178 32,659,149 28,752,449 31,727,010 1,368,244 33,095,254 39,314 33,134,568
OFFICE OF WORKFORCE COMPETITIVENESS

(OWC22000)
34
10020 Other Expenses 94,027 94,027 90,637 78,782 13,057 91,839 2,841 94,680
CAPITAL OUTLAY
10050 Equipment 0 0 0 0 1 1 0 1
12079 CETC Workforce 1,200,000 1,500,000 748,667 1,000,000 25,000 1,025,000 31,775 1,056,775
12108 Jobs Funnel Projects 1,000,000 1,500,000 425,000 500,000 12,500 512,500 15,888 528,388
12312 Nanotechnology Study 250,000 250,000 140,000 140,000 3,500 143,500 4,449 147,949
12329 Spanish American Merchant Association 650,000 750,000 399,000 570,000 14,250 584,250 18,112 602,362
12450 SBIR Matching Grants 250,000 250,000 92,500 112,500 2,813 115,313 3,575 118,888
AGENCY TOTAL 3,793,533 4,682,309 2,210,621 2,687,472 90,402 2,777,874 65,416 2,843,290
BOARD OF ACCOUNTANCY
(BOA22500)
10020 Other Expenses 48,333 49,830 30,725 47,155 -2,894 44,261 1,371 45,632
CAPITAL OUTLAY
10050 Equipment 4,404 0 0 0 4,404 4,404 -4,404 0
AGENCY TOTAL 415,943 405,298 337,854 383,688 28,183 411,871 -12,271 399,600
$ $ $ $ $ $ $ $
GENERAL GOVERNMENT
DEPARTMENT OF ADMINISTRATIVE SERVICES

(DAS23000)
10020 Other Expenses 16,077,197 16,583,692 12,905,833 14,601,570 346,952 14,948,522 454,777 15,403,299
CAPITAL OUTLAY
10050 Equipment 38,280 38,280 0 1 30,800 30,801 0 30,801
12016 Tuition Reimburs Training, Travel 382,000 0 293,214 0 382,000 382,000 -382,000 0
12024 Labor - Management Fund 75,000 0 31,168 0 75,000 75,000 -75,000 0
12115 Loss Control Risk Management 238,876 238,876 190,230 143,051 3,576 146,627 4,545 151,172
12123 Employees' Review Board 25,763 26,562 19,414 25,135 628 25,763 799 26,562
12131 Placement and Training 0 0 3,270 0 0 0 0 0
12141 Surety Bonds for State Officials/Employees 12,000 17,100 76,187 74,400 -62,400 12,000 70,000 82,000
12155 Quality of Work-Life 350,000 0 18,600 0 350,000 350,000 -350,000 0
12176 Refunds of Collections 29,213 30,119 17,842 28,500 713 29,213 906 30,119
12218 W. C. Administrator 5,328,750 5,493,941 5,213,554 5,250,000 78,750 5,328,750 165,191 5,493,941
12223 Hospital Billing System 137,677 131,963 81,478 114,950 2,874 117,824 3,653 121,477
35
12235 Workers' Compensation Claims 0 0 27,255,163 0 0 0 0 0
12353 Correctional Ombudsman 0 0 110,674 0 0 0 0 0
12483 Claims Commissioner Operations 375,803 323,345 240,275 326,208 -2,660 323,548 -3,074 320,474
TOTAL OTHER CURRENT EXPENSES 6,955,082 6,261,906 33,551,069 5,962,244 828,481 6,790,725 -564,980 6,225,745
AGENCY TOTAL 45,475,516 44,493,671 65,216,657 41,281,343 1,959,233 43,240,576 -931,575 42,309,001
DEPARTMENT OF INFORMATION TECHNOLOGY

(ITD25000)
10020 Other Expenses 6,709,806 6,806,979 5,668,213 6,431,680 278,126 6,709,806 97,173 6,806,979
CAPITAL OUTLAY
10050 Equipment 2,101,480 2,009,846 0 1 1,660,812 1,660,813 525,700 2,186,513
12323 Connecticut Education Network 4,324,759 4,438,265 3,503,878 4,003,401 187,105 4,190,506 113,506 4,304,012
12443 Internet and E-Mail Services 5,048,742 5,070,887 4,980,592 4,995,784 -66,263 4,929,521 -31,462 4,898,059
12484 Statewide Information Technology Services 23,230,830 22,730,883 20,990,257 20,266,483 2,243,605 22,510,088 -89,749 22,420,339
TOTAL OTHER CURRENT EXPENSES 32,604,331 32,240,035 29,474,727 29,265,668 2,364,447 31,630,115 -7,705 31,622,410
AGENCY TOTAL 48,945,562 48,362,372 41,703,864 43,235,101 4,165,633 47,400,734 365,168 47,765,902
$ $ $ $ $ $ $ $
GENERAL GOVERNMENT
DEPARTMENT OF PUBLIC WORKS

(DPW27000)
10020 Other Expenses 28,915,132 29,959,789 23,910,508 28,881,370 -146,238 28,735,132 1,044,657 29,779,789
CAPITAL OUTLAY
10050 Equipment 668,100 611,500 0 1 59,399 59,400 65,600 125,000
12096 Management Services 5,259,287 5,402,005 4,348,499 5,436,508 -202,418 5,234,090 142,718 5,376,808
12179 Rents and Moving 12,752,757 12,931,500 10,818,888 15,060,641 -2,492,884 12,567,757 178,743 12,746,500
12184 Capitol Day Care Center 131,357 135,914 122,868 127,250 4,107 131,357 4,557 135,914
12191 Facilities Design Expenses 5,448,102 5,402,930 4,854,995 5,094,945 153,906 5,248,851 -40,672 5,208,179
TOTAL OTHER CURRENT EXPENSES 23,591,503 23,872,349 20,145,250 25,719,344 -2,537,289 23,182,055 285,346 23,467,401
AGENCY TOTAL 60,964,389 61,977,344 50,241,619 61,302,580 -1,556,811 59,745,769 1,099,868 60,845,637
ATTORNEY GENERAL
(OAG29000)
36
10020 Other Expenses 1,043,322 1,074,644 1,163,443 1,019,272 24,050 1,043,322 31,322 1,074,644
CAPITAL OUTLAY
10050 Equipment 258,000 415,000 0 1 0 1 99,999 100,000
AGENCY TOTAL 31,625,843 30,889,164 27,868,493 29,136,165 1,647,702 30,783,867 -985,837 29,798,030
DIVISION OF CRIMINAL JUSTICE

(DCJ30000)
10020 Other Expenses 2,927,181 3,017,158 2,322,486 2,836,301 -507,880 2,328,421 182,123 2,510,544
CAPITAL OUTLAY
10050 Equipment 476,500 454,500 100 1 346,900 346,901 -21,550 325,351
12069 Witness Protection 338,247 338,247 237,664 338,247 -91,791 246,456 18,942 265,398
12097 Training and Education 154,000 154,000 4,849 153,941 59 154,000 0 154,000
12110 Expert Witnesses 415,000 415,000 415,961 198,643 201,357 400,000 12,400 412,400
12117 Medicaid Fraud Control 793,652 771,141 615,795 767,282 12,159 779,441 -43,244 736,197
12485 Criminal Justice Commission 632 652 355 617 -202 415 35 450
AGENCY TOTAL 55,173,152 54,118,163 47,445,168 49,958,949 3,523,353 53,482,302 -1,347,855 52,134,447
STATE MARSHAL COMMISSION

(SMC31500)
10010 Personal Services 0 0 51,782 0 0 0 0 0
10020 Other Expenses 0 0 17,301 0 0 0 0 0
AGENCY TOTAL 0 0 69,083 0 0 0 0 0
$ $ $ $ $ $ $ $
GENERAL GOVERNMENT
TTL- GENERAL GOVERNMENT 554,865,479 553,124,323 517,436,449 512,010,171 31,660,606 543,670,777 -962,946 542,707,831
REG AND PROT OF PERSONS AND PROPERTY
DEPARTMENT OF PUBLIC SAFETY

(DPS32000)
10020 Other Expenses 29,017,885 29,972,029 26,881,412 33,311,853 -4,293,968 29,017,885 954,144 29,972,029
CAPITAL OUTLAY
10050 Equipment 3,438,918 1,541,650 0 1 3,016,045 3,016,046 -1,474,395 1,541,651
12026 Stress Reduction 23,938 24,680 23,354 23,354 0 23,354 0 23,354
12082 Fleet Purchase 7,211,486 7,435,042 6,564,194 10,446,917 -3,235,431 7,211,486 223,556 7,435,042
12235 Workers' Compensation Claims 5,267,257 5,430,542 4,475,689 5,138,787 292,733 5,431,520 -10,961 5,420,559
12284 Insurance Recovery 0 0 52,657 0 0 0 0 0
12354 COLLECT 50,148 51,703 842 48,925 1,223 50,148 1,555 51,703
TOTAL OTHER CURRENT EXPENSES 12,552,829 12,941,967 11,116,736 15,657,983 -2,941,475 12,716,508 214,150 12,930,658
37
16001 Civil Air Patrol 0 0 34,920 0 0 0 0 0
TOTAL FIXED CHARGES 0 0 34,920 0 0 0 0 0
AGENCY TOTAL 180,954,744 178,076,109 158,841,181 171,247,028 6,443,894 177,690,922 -4,489,645 173,201,277
POLICE STANDARDS & TRAINING COUNCIL

(PST34000)
10020 Other Expenses 1,116,168 1,144,180 574,208 992,352 -185,059 807,293 25,713 833,006
CAPITAL OUTLAY
10050 Equipment 260,865 111,785 0 1 53,149 53,150 58,635 111,785
AGENCY TOTAL 3,192,727 3,025,512 2,169,572 2,690,580 -25,190 2,665,390 33,910 2,699,300
BOARD OF FIREARMS PERMIT EXAMINERS

(FPE34100)
10020 Other Expenses 9,195 9,480 7,294 8,971 224 9,195 285 9,480
CAPITAL OUTLAY
10050 Equipment 1,500 0 0 1 0 1 0 1
AGENCY TOTAL 85,502 81,594 84,714 82,508 1,495 84,003 -2,408 81,595
$ $ $ $ $ $ $ $
MILITARY DEPARTMENT
(MIL36000)
10020 Other Expenses 3,478,460 3,606,736 2,204,382 2,728,556 600,464 3,329,020 121,588 3,450,608
CAPITAL OUTLAY
10050 Equipment 518,600 492,800 0 1 342,299 342,300 33,400 375,700
12144 Honor Guard 500,550 500,550 319,500 319,500 0 319,500 0 319,500
12325 Veterans' Service Bonuses 182,500 160,000 126,050 306,000 -123,500 182,500 -22,500 160,000
TOTAL OTHER CURRENT EXPENSES 683,050 660,550 445,550 625,500 -123,500 502,000 -22,500 479,500
AGENCY TOTAL 8,355,304 8,345,634 5,593,292 6,631,644 877,261 7,508,905 39,514 7,548,419
COMM ON FIRE PREVENTION & CONTROL

(FPC36500)
10020 Other Expenses 739,744 767,070 564,532 713,102 26,642 739,744 27,326 767,070
CAPITAL OUTLAY
38
10050 Equipment 1,222,500 963,500 0 1 1,052,499 1,052,500 -131,000 921,500
12442 Firefighter Training I 505,250 505,250 160,903 295,250 79,750 375,000 0 375,000
16009 Fire Training School - Willimantic 191,580 199,243 153,708 161,798 4,049 165,847 5,141 170,988
16025 Fire Training School - Torrington 91,535 91,890 77,299 81,367 2,034 83,401 2,585 85,986
16034 Fire Training School - New Haven 60,887 63,313 45,946 48,364 1,209 49,573 1,537 51,110
16044 Fire Training School - Derby 49,800 49,800 35,282 37,139 928 38,067 1,180 39,247
16056 Fire Training School - Wolcott 116,250 120,350 95,154 100,162 1,504 101,666 3,152 104,818
16065 Fire Training School - Fairfield 130,395 130,790 66,875 70,395 1,760 72,155 2,237 74,392
16074 Fire Training School - Hartford 196,518 202,610 160,869 169,336 4,233 173,569 5,381 178,950
16080 Fire Training School - Middletown 68,529 80,405 56,100 59,053 1,476 60,529 1,876 62,405
16082 Payments to Volunteer Fire Companies 195,000 195,000 152,155 105,000 2,625 107,625 3,336 110,961
16179 Fire Training School - Stamford 56,817 58,579 52,660 55,432 1,386 56,818 1,761 58,579
TOTAL PMTS TO OTHER THAN LOCAL GOVTS 1,157,311 1,191,980 896,048 888,046 21,204 909,250 28,186 937,436
TOTAL FIXED CHARGES 1,157,311 1,191,980 896,048 888,046 21,204 909,250 28,186 937,436
AGENCY TOTAL 5,382,969 5,172,501 3,192,954 3,573,692 1,230,966 4,804,658 -121,592 4,683,066
DEPARTMENT OF PUBLIC UTILITY CONTROL

(PUC39000)
12389 Statewide Energy Efficiency and Outreach 0 0 15,000 0 0 0 0 0
AGENCY TOTAL 0 0 15,000 0 0 0 0 0
$ $ $ $ $ $ $ $
DEPARTMENT OF CONSUMER PROTECTION

(DCP39500)
10020 Other Expenses 1,188,893 1,226,192 889,781 1,154,914 -144,355 1,010,559 37,299 1,047,858
CAPITAL OUTLAY
10050 Equipment 85,000 62,000 0 1 59,099 59,100 -21,200 37,900
AGENCY TOTAL 12,145,948 11,635,647 10,173,793 11,046,424 472,437 11,518,861 -447,719 11,071,142
DEPARTMENT OF LABOR
(DOL40000)
10020 Other Expenses 1,000,541 1,023,808 974,941 731,750 299,422 1,031,172 37,916 1,069,088
CAPITAL OUTLAY
10050 Equipment 121,495 74,613 0 1 70,999 71,000 -5,000 66,000
12098 Workforce Investment Act 28,619,579 29,267,860 23,333,200 28,619,579 0 28,619,579 0 28,619,579
12205 Connecticut's Youth Employment Program 3,587,500 3,698,712 1,396,927 3,500,000 87,500 3,587,500 111,213 3,698,713
39
12212 Jobs First Employment Services 18,108,079 18,510,424 16,912,693 17,557,963 566,820 18,124,783 402,349 18,527,132
12232 Opportunity Industrial Centers 512,500 528,387 475,000 500,000 12,500 512,500 15,888 528,388
12245 Individual Development Accounts 97,375 100,394 95,000 95,000 2,375 97,375 3,019 100,394
12327 STRIDE 789,250 813,717 223,696 770,000 19,250 789,250 24,467 813,717
12328 Apprenticeship Program 609,555 584,656 500,000 500,000 121,686 621,686 -24,899 596,787
12357 Connecticut Career Resource Network 164,827 158,461 85,893 150,363 15,023 165,386 -6,364 159,022
12358 21st Century Jobs 463,293 470,280 414,442 450,000 13,601 463,601 6,987 470,588
12360 Incumbent Worker Training 461,250 475,549 396,371 450,000 11,250 461,250 14,299 475,549
12425 STRIVE 276,750 285,329 256,000 270,000 6,750 276,750 8,579 285,329
12479 WIA - ARRA 0 0 17,485,437 0 0 0 0 0
AGENCY TOTAL 63,703,911 64,527,534 69,885,411 61,712,899 1,584,911 63,297,810 252,752 63,550,562
OFFICE OF VICTIM ADVOCATE

(OVA41000)
10020 Other Expenses 40,746 42,011 26,136 39,752 994 40,746 1,263 42,009
CAPITAL OUTLAY
10050 Equipment 2,400 1,200 0 1 1,399 1,400 -700 700
AGENCY TOTAL 404,223 395,299 309,143 332,394 70,829 403,223 -8,424 394,799
$ $ $ $ $ $ $ $
COMM-HUMAN RIGHTS & OPPORTUNITIES

(HRO41100)
10020 Other Expenses 517,850 533,805 321,565 582,133 -88,281 493,852 15,444 509,296
CAPITAL OUTLAY
10050 Equipment 27,969 22,815 0 1 27,968 27,969 -5,154 22,815
12027 Martin Luther King, Jr. Commission 6,650 6,650 5,047 6,650 166 6,816 211 7,027
AGENCY TOTAL 7,088,808 6,888,297 5,995,579 6,521,872 212,404 6,734,276 577 6,734,853
OFFICE OF PROTECTION AND ADVOCACY

(OPA41200)
10020 Other Expenses 362,189 373,437 196,343 353,174 -73,016 280,158 8,703 288,861
CAPITAL OUTLAY
10050 Equipment 20,650 17,150 0 1 16,399 16,400 -3,500 12,900
AGENCY TOTAL 2,977,957 2,905,967 2,483,919 2,667,449 224,430 2,891,879 -93,185 2,798,694
40
OFFICE OF THE CHILD ADVOCATE
(OCA41300)
10020 Other Expenses 113,078 116,581 32,827 110,320 -53,792 56,528 3,503 60,031
CAPITAL OUTLAY
10050 Equipment 1,908 1,908 0 1 0 1 0 1
12028 Child Fatality Review Panel 95,335 92,010 89,622 95,010 3,325 98,335 -3,325 95,010
AGENCY TOTAL 854,063 834,177 771,329 841,500 -30,536 810,964 -18,585 792,379
EMERGENCY MGMT/HOMELAND SECURITY

(EHS99500)
10020 Other Expenses 647,775 668,251 249,571 630,168 -92,393 537,775 20,476 558,251
CAPITAL OUTLAY
10050 Equipment 139,844 86,600 0 1 78,744 78,745 -7,344 71,401
AGENCY TOTAL 4,379,499 4,266,795 3,357,141 3,795,022 189,586 3,984,608 -63,647 3,920,961
TTL- REG AND PROT OF PERSONS AND PROPERTY 289,525,655 286,155,066 262,873,028 271,143,012 11,252,487 282,395,499 -4,918,452 277,477,047
CONSERV AND DEVELOP NATURAL RESOURCES

$ $ $ $ $ $ $ $
DEPARTMENT OF AGRICULTURE
(DAG42500)
10020 Other Expenses 781,314 790,381 574,976 400,000 335,818 735,818 7,514 743,332
CAPITAL OUTLAY
10050 Equipment 87,000 51,500 0 1 76,749 76,750 -38,100 38,650
12083 Vibrio Bacterium Program 65,000 10,000 0 1 0 1 0 1
12390 Dairy Farmers 0 0 9,481,948 0 0 0 0 0
12421 Senior Food Vouchers 404,500 404,500 293,547 300,000 104,500 404,500 0 404,500
TOTAL OTHER CURRENT EXPENSES 469,500 414,500 9,775,495 300,001 104,500 404,501 0 404,501
16002 WIC Pgm for Fresh Produce for Seniors 0 0 11,000 104,500 -104,500 0 0 0
16027 Collection of Agricultural Statistics 1,200 1,200 1,080 1,026 26 1,052 33 1,085
16037 Tuberculosis and Brucellosis Indemnity 900 900 0 900 0 900 0 900
16051 Fair Testing - Exhibits and Demonstrations 5,600 5,600 968 4,040 101 4,141 128 4,269
16067 Connecticut Grown Product Promotion 15,000 15,000 14,250 10,000 250 10,250 318 10,568
41
16075 WIC Coupon Program for Fresh Produce 185,000 185,000 182,827 184,090 910 185,000 0 185,000
TOTAL PMTS TO OTHER THAN LOCAL GOVTS 207,700 207,700 210,125 304,556 -103,213 201,343 479 201,822
TOTAL FIXED CHARGES 207,700 207,700 210,125 304,556 -103,213 201,343 479 201,822
AGENCY TOTAL 5,736,026 5,511,991 13,927,654 4,562,556 955,856 5,518,412 -180,107 5,338,305
$ $ $ $ $ $ $ $
DEPARTMENT OF ENVIRONMENTAL PROTECTION

(DEP43000)
10010 Personal Services 34,456,440 33,600,942 30,644,844 32,343,715 957,343 33,301,058 -1,222,557 32,078,501
10020 Other Expenses 3,604,572 3,732,616 2,756,027 3,466,520 138,052 3,604,572 128,044 3,732,616
CAPITAL OUTLAY
10050 Equipment 5,450,300 2,759,200 0 1 639,499 639,500 -165,500 474,000
12030 Stream Gaging 207,414 213,844 199,561 202,355 5,059 207,414 6,430 213,844
12054 Mosquito Control 301,658 302,691 259,669 285,000 16,658 301,658 1,033 302,691
12084 State Superfund Site Maintenance 361,699 372,912 241,100 352,877 8,822 361,699 11,213 372,912
12146 Laboratory Fees 241,772 249,267 170,309 235,875 5,897 241,772 7,495 249,267
12195 Dam Maintenance 130,424 126,605 125,156 121,443 8,981 130,424 -3,819 126,605
12486 Councils, Districts and ERTs Land Use 410,000 422,710 676,667 400,000 10,000 410,000 12,710 422,710
12487 Emergency Spill Response Account 11,156,563 11,087,786 7,683,476 10,591,753 564,810 11,156,563 -68,777 11,087,786
12488 Solid Waste Management Account 2,876,052 2,799,550 2,386,528 2,690,808 185,244 2,876,052 -76,502 2,799,550
12489 Underground Storage Tank Account 3,303,410 3,338,903 3,179,335 3,156,104 147,306 3,303,410 35,493 3,338,903
12490 Clean Air Account Fund 5,169,081 5,100,723 3,953,273 4,662,379 506,702 5,169,081 -68,358 5,100,723
42
12491 Environmental Conservation Fund 9,278,924 9,282,312 7,526,938 8,724,509 554,415 9,278,924 3,388 9,282,312
12501 Environmental Quality Fees Fund 10,480,117 10,303,574 8,725,849 9,472,114 1,008,003 10,480,117 -176,543 10,303,574
16028 Agree USGS-Geology Investigation 0 0 47,000 0 0 0 0 0
16038 Agreement USGS-Hydrological Study 161,573 166,582 155,456 157,632 3,941 161,573 5,009 166,582
16046 N E Interstate Water Pollution Comm 8,610 8,877 6,375 8,400 210 8,610 267 8,877
16052 Northeast Interstate Forest Fire Comp 2,091 2,156 1,548 2,040 51 2,091 65 2,156
16059 Conn River Valley Flood Control Comm 41,205 42,482 30,507 40,200 1,005 41,205 1,277 42,482
16083 Thames River Valley Flood Control Comm 49,488 51,022 36,640 48,281 1,207 49,488 1,534 51,022
16099 Agree USGS Quality Stream Monitoring 223,889 230,830 215,412 218,428 5,461 223,889 6,941 230,830
17088 Lobster Restoration 205,000 211,355 0 200,000 5,000 205,000 6,355 211,355
TOTAL FIXED CHARGES 691,856 713,304 492,938 674,981 16,875 691,856 21,448 713,304
AGENCY TOTAL 88,120,282 84,406,939 69,021,670 77,380,434 4,773,666 82,154,100 -1,554,802 80,599,298
COUNCIL ON ENVIRONMENTAL QUALITY

(CEQ45000)
10020 Other Expenses 3,725 3,841 2,488 3,634 91 3,725 116 3,841
CAPITAL OUTLAY
10050 Equipment 0 0 0 1 0 1 0 1
AGENCY TOTAL 171,555 167,839 152,428 165,716 5,802 171,518 -4,036 167,482
$ $ $ $ $ $ $ $
COMMISSION ON CULTURE AND TOURISM

(CAT45200)
10020 Other Expenses 661,082 681,560 363,655 646,860 14,222 661,082 20,478 681,560
CAPITAL OUTLAY
10050 Equipment 24,545 5,295 0 1 24,544 24,545 -19,250 5,295
12296 Statewide Marketing 1 1 225,872 1 0 1 0 1
12411 CT Asso Performing Arts/Schubert Theater 378,712 378,712 365,519 378,712 9,468 388,180 12,033 400,213
12412 Hartford Urban Arts Grant 378,712 378,712 365,519 378,712 9,468 388,180 12,033 400,213
12413 New Britain Arts Council 75,743 75,743 73,104 75,743 1,894 77,637 2,406 80,043
12449 Film Industry Training Program 0 0 237,500 0 0 0 0 0
12466 Ivoryton Playhouse 44,294 44,294 42,750 44,294 1,107 45,401 1,408 46,809
TOTAL OTHER CURRENT EXPENSES 877,462 877,462 1,310,264 877,462 21,937 899,399 27,880 927,279
16175 Discovery Museum 378,712 378,712 365,519 378,712 9,468 388,180 12,033 400,213
16188 National Theatre for the Deaf 151,484 151,484 146,207 151,484 3,787 155,271 4,814 160,085
43
16196 Culture, Tourism and Art Grant 1,879,708 1,879,708 1,677,232 1,879,708 46,993 1,926,701 59,727 1,986,428
16197 CT Trust for Historic Preservation 210,396 210,396 203,069 210,396 5,260 215,656 6,685 222,341
16209 Connecticut Science Center 630,603 630,603 642,437 630,603 15,765 646,368 20,037 666,405
TOTAL PMTS TO OTHER THAN LOCAL GOVTS 3,250,903 3,250,903 3,034,464 3,250,903 81,273 3,332,176 103,296 3,435,472
17063 Greater Hartford Arts Council 94,677 94,677 91,379 94,677 2,367 97,044 3,008 100,052
17064 Stamford Center for the Arts 378,712 378,712 365,519 378,712 9,468 388,180 12,033 400,213
17065 Stepping Stones Museum for Children 44,294 44,294 42,750 44,294 1,107 45,401 1,408 46,809
17066 Maritime Center Authority 531,525 531,525 513,000 531,525 13,288 544,813 16,889 561,702
17067 Basic Cultural Resources Grant 1,398,750 1,398,750 1,247,295 1,398,750 34,969 1,433,719 44,445 1,478,164
17068 Tourism Districts 1,687,500 1,687,500 1,710,000 1,687,500 42,188 1,729,688 53,620 1,783,308
17069 Connecticut Humanities Council 2,103,953 2,103,953 2,030,624 2,103,953 52,599 2,156,552 66,853 2,223,405
17070 Amistad Committee for the Freedom Trail 44,294 44,294 42,750 44,294 1,107 45,401 1,408 46,809
17071 Amistad Vessel 378,712 378,712 365,519 378,712 9,468 388,180 12,033 400,213
17072 New Haven Festival of Arts and Ideas 797,287 797,287 769,500 797,287 19,932 817,219 25,334 842,553
17073 New Haven Arts Council 94,677 94,677 91,329 94,677 2,367 97,044 3,008 100,052
17074 Palace Theater 378,712 378,712 365,519 378,712 9,468 388,180 12,033 400,213
17075 Beardsley Zoo 354,350 354,350 342,000 354,350 8,859 363,209 11,259 374,468
17076 Mystic Aquarium 620,112 620,112 598,500 620,112 15,503 635,615 19,704 655,319
17077 Quinebaug Tourism 46,375 46,375 47,500 46,375 1,159 47,534 1,474 49,008
17078 Northwestern Tourism 46,375 46,375 47,500 46,375 1,159 47,534 1,474 49,008
17079 Eastern Tourism 46,375 46,375 47,500 46,375 1,159 47,534 1,474 49,008
17080 Central Tourism 46,375 46,375 47,500 46,375 1,159 47,534 1,474 49,008
17082 Twain/Stowe Homes 95,674 95,674 92,340 95,674 2,392 98,066 3,040 101,106
TOTAL PMTS TO LOCAL GOVERNMENTS 9,188,729 9,188,729 8,858,024 9,188,729 229,718 9,418,447 291,971 9,710,418
TOTAL FIXED CHARGES 12,439,632 12,439,632 11,892,488 12,439,632 310,991 12,750,623 395,267 13,145,890
$ $ $ $ $ $ $ $
AGENCY TOTAL 16,991,773 16,902,006 16,247,121 16,717,833 546,868 17,264,701 304,912 17,569,613
DEPT OF ECONOMIC AND COMMUNITY DEVELOPMENT

(ECD46000)
10020 Other Expenses 992,861 1,019,339 724,961 971,939 24,406 996,345 30,874 1,027,219
CAPITAL OUTLAY
10050 Equipment 133,998 44,398 0 1 103,499 103,500 -74,836 28,664
12032 Elderly Rental Registry and Counselors 1,125,625 1,159,090 540,144 1,098,171 27,454 1,125,625 34,895 1,160,520
12363 Small Business Incubator Program 512,500 528,388 0 500,000 12,500 512,500 15,888 528,388
12432 Fair Housing 316,460 326,270 224,361 308,750 7,719 316,469 9,810 326,279
12435 Main Street Initiatives 175,275 180,709 151,711 171,000 4,275 175,275 5,434 180,709
12436 Residential Service Coordinators 0 0 421,661 0 0 0 0 0
12437 Office of Military Affairs 157,346 162,225 128,906 153,508 3,838 157,346 4,878 162,224
12438 Hydrogen/Fuel Cell Economy 231,266 238,435 165,347 225,625 5,641 231,266 7,169 238,435
12439 Southeast CT Incubator 179,375 184,936 177,222 175,000 4,375 179,375 5,561 184,936
44
12449 Film Industry Training Program 243,438 250,985 0 237,500 5,938 243,438 7,547 250,985
12467 CCAT-CT Manufacturing Supply Chain 307,500 317,033 0 300,000 7,500 307,500 9,533 317,033
16019 Entrepreneurial Centers 0 0 93,344 0 0 0 0 0
16029 Subsidized Assisted Living Demo 1,730,000 2,272,000 1,623,550 2,166,000 -436,000 1,730,000 542,000 2,272,000
16068 Congregate Facilities Operation Costs 7,056,661 7,275,417 6,233,888 6,884,547 172,114 7,056,661 218,756 7,275,417
16076 Housing Assistance & Counseling Pgm 449,460 463,390 325,923 438,500 10,963 449,463 13,933 463,396
16084 Elderly Congregate Rent Subsidy 2,449,541 2,525,477 2,099,992 2,389,796 59,745 2,449,541 75,936 2,525,477
16189 CONNSTEP 779,000 803,149 518,889 760,000 19,000 779,000 24,149 803,149
16191 Dev Research & Economic Assistnce 182,578 188,238 237,500 178,125 4,453 182,578 5,660 188,238
TOTAL PMTS TO OTHER THAN LOCAL GOVTS 12,647,240 13,527,671 11,133,086 12,816,968 -169,725 12,647,243 880,434 13,527,677
17008 Tax Abatement 1,747,512 1,801,685 1,704,890 1,704,890 42,622 1,747,512 54,173 1,801,685
17012 Payment in Lieu of Taxes 2,259,100 2,329,130 2,204,000 2,204,000 55,100 2,259,100 70,032 2,329,132
TOTAL FIXED CHARGES 16,653,852 17,658,486 15,041,976 16,725,858 -72,003 16,653,855 1,004,639 17,658,494
AGENCY TOTAL 27,887,810 28,494,677 23,307,879 26,933,197 646,525 27,579,722 813,476 28,393,198
$ $ $ $ $ $ $ $
AGRICULTURAL EXPERIMENT STATION

(AES48000)
10020 Other Expenses 961,184 998,222 800,030 923,511 37,673 961,184 37,038 998,222
CAPITAL OUTLAY
10050 Equipment 225,750 215,250 0 1 225,749 225,750 -10,500 215,250
12056 Mosquito Control 231,494 234,688 222,086 222,089 13,552 235,641 1,578 237,219
12288 Wildlife Disease Prevention 87,696 88,293 83,338 83,344 7,412 90,756 -545 90,211
TOTAL OTHER CURRENT EXPENSES 319,190 322,981 305,424 305,433 20,964 326,397 1,033 327,430
AGENCY TOTAL 7,864,924 7,670,315 6,495,014 7,037,840 695,491 7,733,331 -192,429 7,540,902
TTL- CONSERV AND DEVELOP NATURAL RESOURCES 146,772,370 143,153,767 129,151,766 132,797,576 7,624,208 140,421,784 -812,986 139,608,798
HEALTH AND HOSPITALS
45
$ $ $ $ $ $ $ $
DEPARTMENT OF PUBLIC HEALTH

(DPH48500)
10020 Other Expenses 9,707,169 10,673,526 5,192,959 7,826,574 -483,097 7,343,477 1,574,972 8,918,449
CAPITAL OUTLAY
10050 Equipment 3,248,184 937,274 0 1 2,648,702 2,648,703 -1,719,429 929,274
12100 Needle and Syringe Exchange Program 475,095 495,049 429,822 455,072 20,023 475,095 19,954 495,049
12126 Children's Health Initiatives 1,557,057 1,609,615 1,434,904 1,481,766 82,006 1,563,772 46,292 1,610,064
12227 Childhood Lead Poisoning 1,146,492 1,194,644 1,042,865 1,098,172 48,320 1,146,492 48,153 1,194,645
12236 AIDS Services 5,170,512 5,387,674 4,653,612 4,952,598 217,914 5,170,512 217,162 5,387,674
12255 Breast & Cervical Cancer Detectn/Treatment 2,542,034 2,637,876 2,426,774 2,426,775 115,261 2,542,036 95,841 2,637,877
12259 Services for Children Affected by AIDS 0 0 232,778 0 0 0 0 0
12264 Children w/Special Hlth Care Needs 1,327,579 1,383,337 1,208,046 1,271,627 55,952 1,327,579 55,758 1,383,337
12268 Medicaid Administration 4,083,276 4,169,796 3,260,151 3,782,177 506,625 4,288,802 -59,830 4,228,972
12430 Fetal and Infant Mortality Review 322,875 332,884 0 315,000 7,875 322,875 10,009 332,884
TOTAL OTHER CURRENT EXPENSES 16,624,920 17,210,875 14,688,952 15,783,187 1,053,976 16,837,163 433,339 17,270,502
46
16060 Community Health Services 7,293,438 7,599,763 6,399,330 6,986,052 307,386 7,293,438 306,324 7,599,762
16103 Rape Crisis 459,030 478,309 439,684 439,684 19,346 459,030 19,279 478,309
16112 X-Ray Screening and Tuberculosis Care 1,200,000 1,200,000 1,171,880 379,899 872,901 1,252,800 52,618 1,305,418
16121 Genetic Diseases Programs 916,022 956,166 769,869 877,416 38,606 916,022 38,473 954,495
16133 Loan Repayment Program 0 0 142,251 0 0 0 0 0
16136 Immunization Services 9,442,927 9,839,531 8,837,708 9,044,950 397,978 9,442,928 396,603 9,839,531
TOTAL PMTS TO OTHER THAN LOCAL GOVTS 19,311,417 20,073,769 17,760,722 17,728,001 1,636,217 19,364,218 813,297 20,177,515
17009 Local & District Departments of Health 4,399,810 4,536,204 4,264,470 4,264,470 136,612 4,401,082 136,434 4,537,516
17013 Venereal Disease Control 203,799 212,359 195,209 195,210 8,589 203,799 8,560 212,359
17019 School Based Health Clinics 10,900,034 11,357,836 9,807,938 10,440,646 459,388 10,900,034 457,801 11,357,835
AGENCY TOTAL 101,191,677 100,881,489 83,600,191 87,963,298 9,778,195 97,741,493 702,634 98,444,127
OFFICE OF THE CHIEF MEDICAL EXAMINER

(CME49500)
10020 Other Expenses 773,530 787,804 756,700 706,282 20,579 726,861 24,297 751,158
CAPITAL OUTLAY
10050 Equipment 110,500 29,500 0 4,750 105,750 110,500 -81,000 29,500
12033 Medicolegal Investigations 100,039 100,039 36,194 100,039 4,402 104,441 4,387 108,828
AGENCY TOTAL 6,221,527 6,018,185 5,246,081 5,712,006 453,421 6,165,427 -225,289 5,940,138
$ $ $ $ $ $ $ $
DEPARTMENT OF DEVELOPMENTAL SERVICES

(DDS50000)
10020 Other Expenses 27,393,543 28,056,438 22,706,272 26,416,396 -3,260,366 23,156,030 773,705 23,929,735
CAPITAL OUTLAY
10050 Equipment 1,939,273 1,264,182 0 1 1,596,951 1,596,952 -578,961 1,017,991
12034 Human Resource Development 225,285 232,269 190,735 219,790 5,495 225,285 6,984 232,269
12072 Family Support Grants 3,362,097 3,466,322 3,273,895 3,280,095 82,002 3,362,097 104,225 3,466,322
12101 Cooperative Placements Program 22,708,180 23,833,665 20,591,678 21,639,755 1,063,833 22,703,588 1,117,261 23,820,849
12185 Clinical Services 4,758,431 4,905,943 4,642,356 4,642,372 201,416 4,843,788 149,408 4,993,196
12192 Early Intervention 38,835,448 40,039,347 36,927,147 37,888,242 947,206 38,835,448 1,203,899 40,039,347
12213 Community Temporary Support Services 68,998 71,137 63,949 67,315 1,683 68,998 2,139 71,137
12219 Community Respite Care Programs 338,604 349,100 313,828 330,345 8,259 338,604 10,497 349,101
12235 Workers' Compensation Claims 18,280,564 19,455,969 16,201,763 16,246,035 2,053,974 18,300,009 1,138,072 19,438,081
12340 Pilot Program for Autism Services 1,563,305 1,611,767 1,178,257 1,525,176 38,129 1,563,305 48,462 1,611,767
12493 Voluntary Services 31,855,848 32,755,825 31,786,566 30,996,026 806,609 31,802,635 953,190 32,755,825
47
TOTAL OTHER CURRENT EXPENSES 121,996,760 126,721,344 115,170,174 116,835,151 5,208,606 122,043,757 4,734,137 126,777,894
16069 Rent Subsidy Program 4,650,993 4,795,174 4,183,597 4,537,554 113,439 4,650,993 144,181 4,795,174
16104 Family Reunion Program 138,273 142,559 116,558 134,900 3,373 138,273 4,286 142,559
16108 Employment Opportunities & Day Svcs 192,825,402 209,937,729 173,783,854 179,095,617 13,640,663 192,736,280 16,965,816 209,702,096
16122 Community Residential Services 432,775,409 459,850,900 379,343,096 406,938,055 24,539,523 431,477,578 24,583,886 456,061,464
AGENCY TOTAL 1,074,733,305 1,117,703,823 967,785,961 1,007,848,994 54,821,102 1,062,670,096 34,875,368 1,097,545,464
$ $ $ $ $ $ $ $
DEPT MENTAL HEALTH & ADDICTION SVS

(MHA53000)
10020 Other Expenses 38,714,195 39,419,828 28,869,998 42,014,152 -11,835,961 30,178,191 617,743 30,795,934
CAPITAL OUTLAY
10050 Equipment 3,247,108 2,007,984 0 1 2,238,697 2,238,698 -1,147,264 1,091,434
12035 Housing Supports and Services 14,053,960 14,604,105 11,969,686 13,424,867 590,694 14,015,561 588,654 14,604,215
12157 Managed Service System 40,715,920 42,276,216 36,456,582 38,883,898 1,910,781 40,794,679 1,670,617 42,465,296
12196 Legal Services 554,265 569,882 539,269 539,269 13,482 552,751 17,135 569,886
12199 Connecticut Mental Health Center 8,940,942 9,290,938 8,265,721 8,540,721 375,792 8,916,513 374,493 9,291,006
12207 Professional Services 12,340,410 12,614,370 11,681,456 11,788,898 552,430 12,341,328 484,619 12,825,947
12220 General Assistance Managed Care 115,211,416 125,376,415 81,968,250 128,846,032 24,548,003 153,394,035 23,710,519 177,104,554
12235 Workers' Compensation Claims 12,887,727 13,429,011 12,128,927 12,344,566 847,371 13,191,937 194,649 13,386,586
12247 Nursing Home Screening 651,968 677,489 565,409 622,784 15,570 638,354 19,789 658,143
12250 Young Adult Services 62,569,507 73,144,350 45,705,285 54,374,159 8,632,178 63,006,337 5,860,646 68,866,983
12256 TBI Community Services 10,480,586 13,589,360 7,485,920 9,402,612 2,309,025 11,711,637 1,451,303 13,162,940
48
12278 Jail Diversion 4,599,749 4,646,177 4,324,917 4,426,568 304,477 4,731,045 49,667 4,780,712
12289 Behavioral Health Medications 9,051,769 9,253,002 7,524,514 8,669,095 -2,118,561 6,550,534 275,123 6,825,657
12292 Prison Overcrowding 6,567,376 6,717,845 5,419,911 6,231,683 416,060 6,647,743 183,341 6,831,084
12298 Medicaid Adult Rehabilitation Option 4,149,073 4,241,180 3,288,600 3,963,349 174,387 4,137,736 173,785 4,311,521
12330 Discharge and Diversion Services 10,882,084 11,308,065 5,080,110 8,962,116 1,521,736 10,483,852 1,074,999 11,558,851
12444 Home and Community Based Services 6,867,634 10,382,123 1,900,271 4,625,558 2,242,076 6,867,634 3,514,489 10,382,123
12465 Persistent Violent Felony Offenders Act 736,291 765,114 689,266 703,333 30,947 734,280 30,840 765,120
12505 Next Steps Supportive Housing 1,046,808 1,087,786 0 1,000,000 44,000 1,044,000 43,848 1,087,848
16003 Grants for Substance Abuse Services 26,462,289 27,498,161 25,018,184 25,277,766 1,112,221 26,389,987 1,108,379 27,498,366
16053 Grants for Mental Health Services 79,974,084 83,104,686 76,083,784 76,394,230 3,361,346 79,755,576 3,349,733 83,105,309
16070 Employment Opportunities 10,905,382 11,332,276 10,374,636 10,417,746 260,444 10,678,190 331,024 11,009,214
AGENCY TOTAL 699,838,073 728,741,319 567,856,307 663,496,829 71,228,911 734,725,740 35,853,851 770,579,591
PSYCHIATRIC SECURITY REVIEW BOARD

(PSR56000)
10020 Other Expenses 49,862 51,573 26,151 37,469 -5,064 32,405 1,004 33,409
CAPITAL OUTLAY
10050 Equipment 12,900 3,400 0 1 12,899 12,900 -9,500 3,400
AGENCY TOTAL 394,854 375,056 338,515 355,687 21,709 377,396 -20,506 356,890
$ $ $ $ $ $ $ $
TTL- HEALTH AND HOSPITALS 1,882,379,436 1,953,719,872 1,624,827,055 1,765,376,814 136,303,338 1,901,680,152 71,186,058 1,972,866,210
TRANSPORTATION
DEPARTMENT OF TRANSPORTATION
(DOT57000)
12175 Bus Operations 0 0 2,294,500 0 0 0 0 0
17036 Town Aid Road Grants 8,000,000 8,000,000 0 0 8,000,000 8,000,000 0 8,000,000
TOTAL FIXED CHARGES 8,000,000 8,000,000 0 0 8,000,000 8,000,000 0 8,000,000
AGENCY TOTAL 8,000,000 8,000,000 2,294,500 0 8,000,000 8,000,000 0 8,000,000
TTL- TRANSPORTATION 8,000,000 8,000,000 2,294,500 0 8,000,000 8,000,000 0 8,000,000
HUMAN SERVICES
49
$ $ $ $ $ $ $ $
HUMAN SERVICES
DEPARTMENT OF SOCIAL SERVICES

(DSS60000)
10020 Other Expenses 89,581,891 91,583,546 87,067,195 102,252,393 -13,734,376 88,518,017 1,969,126 90,487,143
CAPITAL OUTLAY
10050 Equipment 0 0 0 1 4,999,999 5,000,000 0 5,000,000
12042 Children's Trust Fund 13,502,476 13,921,052 10,335,782 13,173,147 329,329 13,502,476 418,576 13,921,052
12121 Children's Health Council 223,775 230,712 0 218,317 5,458 223,775 6,937 230,712
12127 HUSKY Outreach 343,953 354,616 494,516 335,564 8,389 343,953 10,663 354,616
12197 Genetic Tests in Paternity Actions 195,921 201,994 87,840 191,142 8,410 199,552 8,381 207,933
12202 State Food Stamp Supplement 1,854,803 2,915,860 539,716 816,357 913,905 1,730,262 1,074,199 2,804,461
12224 Day Care Projects 490,791 506,005 454,879 478,820 11,971 490,791 15,214 506,005
12239 HUSKY Program 38,789,483 40,618,710 34,872,987 37,912,000 588,000 38,500,000 3,100,000 41,600,000
12494 Charter Oak Health Plan 18,143,336 21,617,542 25,250,604 17,350,000 5,396,000 22,746,000 4,292,000 27,038,000
50
16004 Vocational Rehabilitation 7,571,335 7,806,046 6,186,667 7,386,668 184,667 7,571,335 234,711 7,806,046
16020 Medicaid 4,714,879,717 4,982,037,859 3,855,090,206 4,311,358,255 359,106,105 4,670,464,360 208,804,540 4,879,268,900
16030 Lifestar Helicopter 1,422,895 1,467,004 1,388,190 1,388,190 34,705 1,422,895 44,109 1,467,004
16061 Old Age Assistance 38,110,448 40,629,828 35,263,210 34,955,566 3,237,840 38,193,406 2,955,712 41,149,118
16071 Aid to the Blind 955,425 1,074,979 747,179 729,000 212,054 941,054 77,045 1,018,099
16077 Aid to the Disabled 67,212,596 68,058,904 60,406,628 61,575,424 7,320,051 68,895,475 4,414,394 73,309,869
16090 Temporary Assist to Families - TANF 121,374,131 125,977,147 119,103,488 130,358,385 -6,635,426 123,722,959 3,494,647 127,217,606
16096 Emergency Assistance 487 502 0 475 -474 1 0 1
16098 Food Stamp Training Expenses 12,300 12,681 11,196 12,000 300 12,300 381 12,681
16100 Conn Pharmaceutical Assist to Elderly 5,748,304 4,288,191 25,101,554 9,488,700 -1,687,311 7,801,389 -1,525,743 6,275,646
16105 Healthy Start 1,527,476 1,574,827 1,415,706 1,490,220 37,256 1,527,476 47,351 1,574,827
16109 DMHAS – Disproportionate Share 105,935,000 105,935,000 105,935,000 105,935,000 0 105,935,000 0 105,935,000
16114 Connecticut Home Care Program 74,121,729 76,491,113 67,251,099 74,850,000 1,950,000 76,800,000 2,719,000 79,519,000
16118 Human Resource Dev-Hispanic Pgms 1,066,374 1,099,432 988,347 1,040,365 26,009 1,066,374 33,058 1,099,432
16123 Services to the Elderly 4,810,170 4,959,285 3,826,036 4,593,155 -104,758 4,488,397 137,590 4,625,987
16128 Safety Net Services 2,153,419 2,220,175 1,930,537 2,100,897 52,522 2,153,419 66,756 2,220,175
16129 Transportation for Employment Indep 3,234,420 3,334,687 3,130,958 3,155,532 78,888 3,234,420 100,267 3,334,687
16137 Transitionary Rental Assistance 570,402 839,042 860,199 572,680 14,317 586,997 18,197 605,194
16139 Refunds of Collections 182,237 187,886 0 177,792 4,445 182,237 5,649 187,886
16146 Services for Persons with Disabilities 677,057 698,046 654,381 660,544 16,513 677,057 20,989 698,046
16147 Child Care Services - TANF/CCDBG 127,356,355 160,059,084 93,562,762 103,415,536 10,693,497 114,109,033 19,534,250 133,643,283
16148 Nutrition Assistance 458,855 473,079 425,280 447,663 11,192 458,855 14,224 473,079
16149 Housing/Homeless Services 52,491,596 55,521,664 41,118,562 50,224,357 3,353,884 53,578,241 3,978,001 57,556,242
16150 Employment Opportunities 1,199,055 1,236,226 873,031 1,169,810 29,245 1,199,055 37,171 1,236,226
16151 Human Resource Development 39,546 40,771 36,652 38,581 965 39,546 1,225 40,771
16152 Child Day Care 10,882,827 11,220,194 10,086,522 10,617,392 265,435 10,882,827 337,367 11,220,194
$ $ $ $ $ $ $ $
HUMAN SERVICES
16153 Independent Living Centers 660,025 680,486 418,000 643,927 16,098 660,025 20,461 680,486
16154 AIDS Drug Assistance 621,845 641,122 606,678 606,678 0 606,678 0 606,678
16155 Disproportionate Share-Med Emer Asst 51,725,000 51,725,000 51,725,000 51,725,000 0 51,725,000 0 51,725,000
16156 DSH-Urban Hospitals/Distressed 31,550,000 31,550,000 31,550,000 31,550,000 0 31,550,000 0 31,550,000
16157 State Administered General Assistance 16,074,611 16,821,160 197,382,348 15,735,000 1,099,300 16,834,300 808,800 17,643,100
16158 School Readiness 4,735,189 4,881,980 4,619,697 4,561,767 114,044 4,675,811 144,950 4,820,761
16159 Connecticut Children's Medical Center 11,020,000 11,020,000 11,020,000 11,020,000 0 11,020,000 0 11,020,000
16160 Community Services 3,114,988 3,211,554 2,716,085 2,735,606 68,390 2,803,996 86,924 2,890,920
16171 Alzheimer Respite Care 2,351,748 2,424,652 1,630,480 2,294,388 57,360 2,351,748 72,904 2,424,652
16174 Human Svcs Infrastructure CAP 3,893,827 4,014,536 3,615,067 3,798,856 94,971 3,893,827 120,709 4,014,536
16177 Teen Pregnancy Prevention 1,565,569 1,614,101 1,001,322 1,527,384 38,185 1,565,569 48,532 1,614,101
16184 Medicare Part D Supplemental Needs 0 0 5,008,380 0 0 0 0 0
TOTAL PMTS TO OTHER THAN LOCAL GOVTS 5,471,306,958 5,785,828,243 4,746,686,447 5,043,940,793 379,690,269 5,423,631,062 246,854,171 5,670,485,233
17022 Child Day Care 5,395,299 5,562,553 5,263,706 5,263,706 131,593 5,395,299 167,254 5,562,553
17025 Human Resource Development 31,810 32,796 31,034 31,034 776 31,810 986 32,796
17029 Human Resource Dev-Hispanic Pgms 6,048 6,235 5,900 5,900 148 6,048 187 6,235
51
17032 Teen Pregnancy Prevention 892,084 919,739 71,800 870,326 21,758 892,084 27,655 919,739
17037 Services to the Elderly 45,515 46,926 44,405 44,405 1,110 45,515 1,411 46,926
17038 Housing/Homeless Services 703,756 725,572 686,592 686,592 17,164 703,756 21,816 725,572
17083 Community Services 119,267 122,964 116,358 116,358 2,909 119,267 3,697 122,964
TOTAL FIXED CHARGES 5,478,500,737 5,793,245,028 4,752,906,242 5,050,959,114 379,865,727 5,430,824,841 247,077,177 5,677,902,018
AGENCY TOTAL 5,761,974,610 6,081,402,873 5,012,333,407 5,336,485,499 386,264,091 5,722,749,590 254,133,556 5,976,883,146
STATE DEPARTMENT ON AGING

(SDA62500)
10010 Personal Services 0 0 0 0 317,072 317,072 -10,400 306,672
10020 Other Expenses 0 0 0 0 118,250 118,250 3,682 121,932
CAPITAL OUTLAY
10050 Equipment 0 0 0 2 6,198 6,200 -2,600 3,600
AGENCY TOTAL 0 0 0 2 441,520 441,522 -9,318 432,204
TTL- HUMAN SERVICES 5,761,974,610 6,081,402,873 5,012,333,407 5,336,485,501 386,705,611 5,723,191,112 254,124,238 5,977,315,350
EDUCATION, LIBRARIES AND MUSEUMS

$ $ $ $ $ $ $ $
DEPARTMENT OF EDUCATION
(SDE64000)
10010 Personal Services 25,731,373 24,993,661 135,026,722 144,794,284 -119,330,809 25,463,475 -793,124 24,670,351
10020 Other Expenses 1,920,954 1,978,973 18,163,716 17,476,121 -14,356,566 3,119,555 -1,142,869 1,976,686
CAPITAL OUTLAY
10050 Equipment 405,400 147,200 198,039 1 405,399 405,400 -258,200 147,200
12088 Basic Skills Exam Teachers in Training 1,306,734 1,305,794 962,391 1,239,559 67,175 1,306,734 -940 1,305,794
12103 Teachers' Standards Implementation Pgm 3,296,508 3,096,508 0 2,896,508 400,000 3,296,508 -200,000 3,096,508
12113 Early Childhood Program 5,328,354 5,542,354 4,932,277 5,007,354 17,990 5,025,344 -1,861 5,023,483
12138 Admin - Magnet Schools 0 0 204,897 0 0 0 0 0
12165 Admin - Adult Basic Education 0 0 804,775 0 0 0 0 0
12171 Develop of Mastery Exams Grades 4,6&8 19,534,861 20,022,888 16,584,951 18,786,664 748,197 19,534,861 488,027 20,022,888
12177 Admin - Interdistrict Cooperative Program 0 0 139,508 0 0 0 0 0
12198 Primary Mental Health 519,976 536,095 448,132 507,294 12,682 519,976 16,119 536,095
12203 Admin - Youth Service Bureaus 0 0 8,000 0 0 0 0 0
12216 Adult Education Action 246,704 254,352 236,985 240,687 6,017 246,704 7,648 254,352
52
12237 Vocational Technical School Textbooks 0 0 473,040 500,000 -500,000 0 0 0
12240 Repair of Instructional Equipment 0 0 172,820 232,386 -232,386 0 0 0
12248 Minor Repairs to Plant 0 0 308,002 370,702 -370,702 0 0 0
12253 Connecticut Pre-Engineering Program 269,063 277,404 332,500 262,500 6,563 269,063 8,341 277,404
12261 Connecticut Writing Project 51,250 52,839 47,500 50,000 1,250 51,250 1,589 52,839
12284 Insurance Recovery Allotments 0 0 677 0 0 0 0 0
12290 Resource Equity Assessment 304,471 305,341 91,250 283,654 20,817 304,471 870 305,341
12300 Readers as Leaders 0 0 57,000 0 0 0 0 0
12331 Early Childhood Advisory Cabinet 0 0 177,322 0 0 0 0 0
12405 Longitudinal Data Systems 1,500,000 1,500,000 1,419,823 648,502 851,498 1,500,000 0 1,500,000
12453 School Accountability 2,345,616 2,410,567 1,530,676 1,803,284 422,266 2,225,550 64,951 2,290,501
12457 Sheff Settlement 9,265,012 10,293,799 5,214,495 26,662,844 -17,397,832 9,265,012 1,028,787 10,293,799
12459 Admin - After School Program 0 0 76,260 0 0 0 0 0
12495 Community Plans for Early Childhood 438,188 451,772 0 427,500 10,688 438,188 13,584 451,772
12496 Improving Early Literacy 153,750 158,516 0 150,000 3,750 153,750 4,766 158,516
12506 Parent Trust 500,000 500,000 0 500,000 0 500,000 0 500,000
TOTAL OTHER CURRENT EXPENSES 45,060,487 46,708,229 34,223,281 60,569,438 -15,932,027 44,637,411 1,431,881 46,069,292
16021 American School for the Deaf 9,768,242 10,264,242 9,480,242 9,480,242 288,000 9,768,242 496,000 10,264,242
16062 Regional Education Services 1,419,228 1,463,224 1,720,254 1,384,613 34,615 1,419,228 43,996 1,463,224
16072 Omnibus Education Grants State Support 0 0 6,558,117 0 0 0 0 0
16101 Head Start Services 2,816,854 2,904,176 2,610,742 2,748,150 68,704 2,816,854 87,322 2,904,176
16106 Head Start Enhancement 1,817,325 1,873,662 1,684,349 1,773,000 44,325 1,817,325 56,337 1,873,662
16110 Family Resource Centers 6,192,525 6,384,493 5,739,238 6,041,488 151,037 6,192,525 191,968 6,384,493
16119 Charter Schools 56,460,300 59,994,300 48,081,000 53,047,200 3,413,100 56,460,300 3,534,000 59,994,300
16201 Youth Service Bureau Enhancement 620,300 620,300 620,300 625,000 -4,700 620,300 0 620,300
$ $ $ $ $ $ $ $
16202 Head Start - Early Childhood Link 2,142,250 2,208,660 2,090,000 2,090,000 52,250 2,142,250 66,410 2,208,660
16210 Institutional Student Aid 904,050 932,076 0 882,000 22,050 904,050 28,026 932,076
16211 Child Nutrition State Match 2,354,000 2,354,000 0 2,354,000 0 2,354,000 0 2,354,000
16212 Health Foods Initiative 3,701,801 3,816,558 0 3,512,146 189,655 3,701,801 114,757 3,816,558
17017 Vocational Agriculture 4,674,579 4,819,491 4,560,565 4,560,565 114,014 4,674,579 144,912 4,819,491
17027 Transportation of School Children 88,748,594 94,144,509 28,728,720 28,649,720 60,098,874 88,748,594 5,395,915 94,144,509
17030 Adult Education 21,934,182 22,614,142 19,564,652 20,594,371 1,339,811 21,934,182 679,960 22,614,142
17034 Health Serv for Pupils Private Schools 7,347,258 7,857,892 4,775,000 4,297,500 3,049,758 7,347,258 510,634 7,857,892
17041 Education Equalization Grants 1,889,609,057 1,889,609,057 1,883,943,766 1,889,609,057 0 1,889,609,057 0 1,889,609,057
17042 Bilingual Education 1,964,033 2,024,918 2,113,153 1,916,130 47,903 1,964,033 60,885 2,024,918
17043 Priority School Districts 118,534,657 120,432,947 115,509,156 117,237,188 1,297,469 118,534,657 1,898,290 120,432,947
17044 Young Parents Program 235,063 242,350 165,394 229,330 5,733 235,063 7,287 242,350
17045 Interdistrict Cooperation 11,411,575 11,407,337 13,989,781 11,127,369 284,206 11,411,575 -4,238 11,407,337
17046 School Breakfast Program 1,674,956 1,726,880 1,611,349 1,634,103 40,853 1,674,956 51,924 1,726,880
17047 Excess Cost - Student Based 169,852,265 183,372,505 139,821,357 139,805,731 30,046,534 169,852,265 13,520,240 183,372,505
53
17049 Non-Public School Transportation 5,379,762 5,573,971 3,995,000 3,995,000 1,384,762 5,379,762 194,209 5,573,971
17050 School to Work Opportunities 219,094 225,886 213,750 213,750 5,344 219,094 6,792 225,886
17052 Youth Service Bureaus 3,020,950 3,114,599 2,887,490 2,947,268 73,682 3,020,950 93,649 3,114,599
17053 OPEN Choice Program 21,113,611 23,619,941 14,948,868 14,465,002 5,374,064 19,839,066 2,251,890 22,090,956
17057 Magnet Schools 216,617,338 236,989,401 155,032,910 174,131,395 41,723,943 215,855,338 19,708,913 235,564,251
17084 After School Program 4,612,500 4,755,487 4,700,066 4,500,000 112,500 4,612,500 142,987 4,755,487
TOTAL PMTS TO LOCAL GOVERNMENTS 2,566,949,474 2,612,531,313 2,396,560,977 2,419,913,479 144,999,450 2,564,912,929 44,664,249 2,609,577,178
TOTAL FIXED CHARGES 2,655,146,349 2,705,347,004 2,475,145,219 2,503,851,318 149,258,486 2,653,109,804 49,283,065 2,702,392,869
AGENCY TOTAL 2,728,264,563 2,779,175,067 2,662,756,977 2,726,691,162 44,483 2,726,735,645 48,520,753 2,775,256,398
REGIONAL VOCATIONAL-TECHNICAL SCHOOL SYSTEM

(RVT64500)
10010 Personal Services 132,493,420 127,158,662 0 0 132,210,899 132,210,899 -5,366,369 126,844,530
10020 Other Expenses 17,856,984 16,952,202 0 0 16,856,822 16,856,822 75,118 16,931,940
CAPITAL OUTLAY
10050 Equipment 388,500 388,500 0 0 388,500 388,500 0 388,500
12237 Vocational Technical School Textbooks 762,500 528,387 0 0 500,000 500,000 15,500 515,500
12240 Repair of Instructional Equipment 238,196 245,580 0 0 238,196 238,196 7,384 245,580
12248 Minor Repairs to Plant 461,970 391,749 0 0 379,970 379,970 11,779 391,749
TOTAL OTHER CURRENT EXPENSES 1,462,666 1,165,716 0 0 1,118,166 1,118,166 34,663 1,152,829
AGENCY TOTAL 152,201,570 145,665,080 0 0 150,574,387 150,574,387 -5,256,588 145,317,799
$ $ $ $ $ $ $ $
BD OF EDUC & SERVICES FOR THE BLIND

(ESB65000)
10020 Other Expenses 977,213 1,002,862 577,554 805,071 172,142 977,213 25,649 1,002,862
CAPITAL OUTLAY
10050 Equipment 21,000 6,000 0 1 20,999 21,000 -15,000 6,000
12060 Educ Aid Blind/Visually Handicap Child 4,906,490 4,973,133 4,633,458 4,633,943 272,547 4,906,490 66,643 4,973,133
12301 Enhanced Employment Opportunities 689,825 711,210 646,105 673,000 16,825 689,825 21,385 711,210
16040 Supplementary Relief and Services 106,523 109,825 66,538 103,925 2,598 106,523 3,302 109,825
16054 Vocational Rehabilitation 912,715 941,009 890,454 890,454 22,261 912,715 28,294 941,009
16078 Special Training for the Deaf Blind 306,050 315,538 246,823 298,585 7,465 306,050 9,488 315,538
16086 Connecticut Radio Information Service 89,831 92,616 66,500 87,640 2,191 89,831 2,785 92,616
TOTAL PMTS TO OTHER THAN LOCAL GOVTS 1,415,119 1,458,988 1,270,315 1,380,604 34,515 1,415,119 43,869 1,458,988
54
AGENCY TOTAL 12,523,029 12,540,596 11,006,287 11,791,974 810,672 12,602,646 9,475 12,612,121
COMM ON THE DEAF & HEARING IMPAIRED

(COD65500)
10020 Other Expenses 128,422 132,409 115,892 125,199 3,138 128,337 3,978 132,315
CAPITAL OUTLAY
10050 Equipment 6,400 0 0 1 6,399 6,400 -6,399 1
12037 Part-Time Interpreters 195,241 191,633 65,305 316,944 -121,703 195,241 -3,608 191,633
AGENCY TOTAL 810,364 790,935 592,111 913,299 -108,615 804,684 -18,860 785,824
$ $ $ $ $ $ $ $
STATE LIBRARY
(CSL66000)
10020 Other Expenses 840,488 868,060 630,510 817,111 -26,623 790,488 27,572 818,060
CAPITAL OUTLAY
10050 Equipment 110,500 287,000 0 1 110,499 110,500 139,500 250,000
12061 State-Wide Digital Library 2,022,854 2,085,562 1,563,898 1,973,516 49,338 2,022,854 62,708 2,085,562
12104 Interlibrary Loan Delivery Service 287,234 275,751 263,700 266,434 15,908 282,342 -6,591 275,751
12172 Legal/Legislative Library Materials 1,110,075 1,144,487 931,512 1,083,000 27,075 1,110,075 34,412 1,144,487
12178 State-Wide Data Base Program 691,563 713,001 575,506 674,696 16,867 691,563 21,438 713,001
12419 Info Anytime 43,563 44,913 4,208 42,500 1,063 43,563 1,350 44,913
12420 Computer Access 194,750 200,787 132,440 190,000 4,750 194,750 6,037 200,787
16022 Support Cooperating Library Serv Units 358,750 369,871 265,611 350,000 8,750 358,750 11,121 369,871
55
17003 Grants to Public Libraries 355,787 366,816 347,109 347,109 8,678 355,787 11,029 366,816
17010 Connecticard Payments 1,256,679 1,295,636 1,226,028 1,226,028 30,651 1,256,679 38,957 1,295,636
AGENCY TOTAL 13,783,341 13,967,460 10,911,205 12,184,654 780,534 12,965,188 160,424 13,125,612
$ $ $ $ $ $ $ $
DEPARTMENT OF HIGHER EDUCATION

(DHE66500)
10020 Other Expenses 171,142 176,481 96,877 166,939 4,200 171,139 5,337 176,476
CAPITAL OUTLAY
10050 Equipment 9,550 9,550 0 1 6,299 6,300 0 6,300
12188 Minority Advancement Program 2,465,808 2,542,248 2,340,381 2,405,666 60,142 2,465,808 76,440 2,542,248
12194 Alternate Route to Certification 102,378 102,725 82,429 100,000 2,500 102,500 3,178 105,678
12200 National Service Act 336,574 347,008 243,303 328,365 8,209 336,574 10,434 347,008
12208 International Initiatives 68,163 70,275 61,812 66,500 1,663 68,163 2,112 70,275
12214 Minority Teacher Incentive Program 483,158 498,136 401,000 471,374 11,784 483,158 14,978 498,136
12217 Higher Educ State Matching Grant Fd 10,563,573 0 0 0 0 0 0 0
12233 Education and Health Initiatives 535,563 552,165 248,188 522,500 13,063 535,563 16,602 552,165
12468 CommPACT Schools 730,313 752,953 526,875 712,500 17,813 730,313 22,640 752,953
12T88 Endowed Chairs 3,000,000 0 0 0 0 0 0 0
56
16055 Capitol Scholarship Program 9,125,348 9,408,233 8,588,024 8,902,779 222,569 9,125,348 282,885 9,408,233
16063 Awards Children Deceased/Disabled Vets 4,000 4,000 0 4,000 100 4,100 127 4,227
16079 CT Independent College Student Grant 30,858,845 30,858,845 23,413,860 23,413,860 585,347 23,999,207 743,975 24,743,182
16126 CT Aid for Public College Students 71,904,929 71,904,929 30,208,469 30,208,469 755,212 30,963,681 959,874 31,923,555
16130 New England Board of Higher Education 0 0 139,446 0 0 0 0 0
16134 Connecticut Aid to Charter Oak 101,304 101,304 59,393 59,393 1,485 60,878 1,887 62,765
16198 Kirklyn M. Kerr Grant Program 500,000 500,000 475,000 500,000 0 500,000 0 500,000
16199 Washington Center 1,250 1,250 0 1,250 31 1,281 40 1,321
AGENCY TOTAL 133,634,977 120,389,715 69,261,253 70,322,244 1,815,784 72,138,028 2,056,338 74,194,366
UNIVERSITY OF CONNECTICUT
(UOC67000)
12139 Operating Expenses 240,758,433 233,703,987 220,166,958 219,793,819 21,614,626 241,408,445 -6,860,059 234,548,386
12166 Tuition Freeze 4,741,885 4,741,885 4,741,885 4,741,885 0 4,741,885 0 4,741,885
12173 Regional Campus Enhancement 8,375,559 8,375,559 8,002,420 8,375,559 0 8,375,559 0 8,375,559
12291 Veterinary Diagnostic Laboratory 100,000 100,000 100,000 100,000 0 100,000 0 100,000
AGENCY TOTAL 253,975,877 246,921,431 233,011,263 233,011,263 21,614,626 254,625,889 -6,860,059 247,765,830
$ $ $ $ $ $ $ $
UNIV OF CONNECTICUT HEALTH CENTER

(UHC72000)
12159 AHEC for Bridgeport 505,707 505,707 505,707 505,707 12,643 518,350 16,069 534,419
AGENCY TOTAL 133,045,931 137,406,881 117,734,347 119,346,347 6,738,329 126,084,676 -4,264,988 121,819,688
CHARTER OAK STATE COLLEGE

(BAA77000)
12139 Operating Expenses 2,418,167 2,392,290 2,165,086 2,156,847 162,815 2,319,662 -42,859 2,276,803
12149 Distance Learning Consortium 691,646 675,520 682,547 690,786 14,246 705,032 -14,565 690,467
12503 DOC - Distance Learning 0 0 0 50,000 -50,000 0 0 0
AGENCY TOTAL 3,109,813 3,067,810 2,847,633 2,897,633 127,061 3,024,694 -57,424 2,967,270
57
TEACHERS' RETIREMENT BOARD
(TRB77500)
10020 Other Expenses 781,729 805,962 309,315 762,674 19,055 781,729 24,233 805,962
CAPITAL OUTLAY
10050 Equipment 0 0 0 1 0 1 0 1
16006 Retirement Contributions 716,269,000 744,920,000 559,224,245 581,593,215 175,652,785 757,246,000 30,290,000 787,536,000
16023 Retirees Health Service Cost 24,958,272 26,500,836 0 0 24,958,272 24,958,272 1,542,564 26,500,836
16032 Municipal Retiree Health Insurance Costs 7,372,720 7,887,480 0 0 7,372,720 7,372,720 514,760 7,887,480
AGENCY TOTAL 751,182,419 781,860,462 561,037,946 584,039,342 208,105,078 792,144,420 32,317,043 824,461,463
REGIONAL COMMUNITY-TECHNICAL COLLEGES

(CCC78000)
12166 Tuition Freeze 2,212,376 2,263,827 2,160,925 2,160,925 0 2,160,925 0 2,160,925
12414 Manufacturing Tech Pgm - Asnuntuck 356,040 364,941 345,000 345,000 8,625 353,625 10,962 364,587
12415 Expand Manufacturing Technology Program 206,400 211,560 200,000 200,000 5,000 205,000 6,355 211,355
AGENCY TOTAL 173,410,272 174,849,127 158,523,261 158,523,261 7,191,434 165,714,695 -3,445,663 162,269,032
$ $ $ $ $ $ $ $
CONNECTICUT STATE UNIVERSITY

(CSU83000)
12166 Tuition Freeze 6,561,971 6,561,971 6,561,971 6,561,971 0 6,561,971 0 6,561,971
12174 Waterbury-Based Degree Programs 1,169,936 1,134,028 1,038,281 1,079,339 43,989 1,123,328 -17,533 1,105,795
AGENCY TOTAL 180,149,809 178,275,861 162,517,232 162,517,232 13,494,735 176,011,967 -3,686,509 172,325,458
TTL- EDUCATION, LIBRARIES AND MUSEUMS 4,536,091,965 4,594,910,425 3,990,199,515 4,082,238,411 411,188,508 4,493,426,919 59,473,942 4,552,900,861
CORRECTIONS
DEPARTMENT OF CORRECTION
(DOC88000)
10020 Other Expenses 83,124,938 85,754,968 73,370,146 92,600,230 -9,475,292 83,124,938 2,630,030 85,754,968
58
CAPITAL OUTLAY
10050 Equipment 3,877,294 3,276,488 0 1 3,177,093 3,177,094 -346,120 2,830,974
12209 Stress Management 100,000 0 5,400 0 0 0 0 0
12235 Workers' Compensation Claims 34,671,156 34,592,051 32,084,597 29,898,513 4,092,538 33,991,051 -79,105 33,911,946
12242 Inmate Medical Services 109,221,848 109,511,456 91,097,144 98,624,298 6,008,318 104,632,616 7,921 104,640,537
12302 Board of Pardons and Paroles 6,684,850 6,499,980 5,604,969 6,197,800 342,376 6,540,176 -187,056 6,353,120
12374 Mental Health AIC 300,000 300,000 300,000 300,000 0 300,000 0 300,000
12498 Distance Learning 10,000 10,000 0 10,000 0 10,000 0 10,000
12502 Children of Incarcerated Parents 350,000 350,000 0 110,000 0 110,000 0 110,000
16007 Aid to Paroled and Discharged Inmates 9,500 9,500 2,800 9,500 0 9,500 0 9,500
16042 Legal Services to Prisoners 892,360 920,023 870,595 870,595 21,765 892,360 27,663 920,023
16073 Volunteer Services 175,027 180,453 126,500 170,758 4,269 175,027 5,426 180,453
16173 Community Support Services 41,379,374 42,662,135 38,870,119 40,370,121 1,009,253 41,379,374 1,282,761 42,662,135
AGENCY TOTAL 759,344,010 752,930,792 662,834,231 694,443,639 48,651,991 743,095,630 -14,146,039 728,949,591
$ $ $ $ $ $ $ $
CORRECTIONS
DEPARTMENT OF CHILDREN AND FAMILIES

(DCF91000)
10020 Other Expenses 42,666,683 44,060,600 34,947,731 40,946,929 -2,162,575 38,784,354 1,618,468 40,402,822
CAPITAL OUTLAY
10050 Equipment 3,642,764 3,310,503 0 1 1,982,513 1,982,514 -147,011 1,835,503
12041 Short Term Residential Treatment 730,957 753,617 698,866 713,129 17,828 730,957 22,660 753,617
12234 Substance Abuse Screening 1,851,043 1,908,426 1,760,996 1,823,490 27,553 1,851,043 57,383 1,908,426
12235 Workers' Compensation Claims 10,213,802 10,584,493 9,698,917 8,627,393 1,963,642 10,591,035 130,883 10,721,918
12243 Local Systems of Care 2,349,117 2,414,501 1,971,043 2,057,676 136,575 2,194,251 -18,467 2,175,784
12304 Family Support Services 10,484,011 10,809,015 10,344,619 11,221,507 -737,497 10,484,010 325,005 10,809,015
12305 Emergency Needs 1,752,750 1,807,086 992,221 1,710,000 42,750 1,752,750 54,335 1,807,085
12504 Homeless Youth 1,025,000 1,056,775 0 1,000,000 25,000 1,025,000 31,775 1,056,775
16008 Health Assessment and Consultation 988,660 1,019,308 907,068 965,667 24,112 989,779 30,650 1,020,429
59
16024 Gts Psychiatric Clinics for Children 14,467,190 14,915,673 13,911,412 14,120,807 353,020 14,473,827 448,689 14,922,516
16033 Day Treatment Centers for Children 5,911,849 6,095,117 5,681,674 5,797,630 144,941 5,942,571 184,220 6,126,791
16043 Juvenile Justice Outreach Services 13,801,963 14,227,576 11,750,619 13,477,488 336,937 13,814,425 1,429,247 15,243,672
16064 Child Abuse and Neglect Intervention 5,513,745 5,684,671 6,026,396 5,379,261 134,483 5,513,744 170,921 5,684,665
16087 Community Emergency Services 0 0 83,000 0 0 0 0 0
16092 Community Based Prevention Services 4,971,793 5,125,918 4,441,429 4,850,529 121,267 4,971,796 154,123 5,125,919
16097 Family Violence Outreach and Counseling 1,920,623 1,980,163 1,665,715 1,873,779 -78,566 1,795,213 55,652 1,850,865
16102 Support for Recovering Families 14,313,209 14,756,919 10,745,875 13,964,107 888,266 14,852,373 2,728,426 17,580,799
16107 No Nexus Special Education 8,899,878 9,175,774 7,774,339 8,682,808 355,995 9,038,803 605,600 9,644,403
16111 Family Preservation Services 5,520,030 5,691,151 5,259,665 5,385,396 134,636 5,520,032 171,122 5,691,154
16116 Substance Abuse Treatment 4,713,602 4,841,050 3,109,923 4,479,269 234,334 4,713,603 146,122 4,859,725
16120 Child Welfare Support Services 3,286,739 3,388,627 4,022,490 3,221,072 80,166 3,301,238 101,887 3,403,125
16132 Board and Care for Children - Adoption 93,581,503 99,693,524 81,232,049 85,514,152 9,326,774 94,840,926 9,109,314 103,950,240
16135 Board and Care for Children - Foster 124,955,185 131,274,932 102,520,289 117,006,882 9,009,277 126,016,159 10,605,821 136,621,980
16138 Board & Care - Residential 201,135,243 214,349,551 185,058,868 180,737,447 21,173,572 201,911,019 16,566,242 218,477,261
16140 Individualized Family Supports 20,227,166 20,854,208 15,788,638 17,536,968 493,349 18,030,317 627,048 18,657,365
16141 Community KidCare 24,845,018 25,608,700 25,104,467 24,244,167 606,110 24,850,277 770,361 25,620,638
16144 Covenant to Care 170,679 175,970 158,190 166,516 4,163 170,679 5,291 175,970
16145 Neighborhood Center 267,535 275,829 250,559 261,010 6,525 267,535 8,294 275,829
AGENCY TOTAL 931,530,168 959,673,922 810,508,533 857,188,118 65,244,623 922,432,741 39,753,437 962,186,178
$ $ $ $ $ $ $ $
CORRECTIONS
CHILDREN’S TRUST FUND COUNCIL

(CTF94000)
10010 Personal Services 0 0 268,729 0 0 0 0 0
10020 Other Expenses 0 0 2,806 0 0 0 0 0
12042 Children's Trust Fund 0 0 2,154,691 0 0 0 0 0
AGENCY TOTAL 0 0 2,426,226 0 0 0 0 0
TTL- CORRECTIONS 1,690,874,178 1,712,604,714 1,475,768,990 1,551,631,757 113,896,614 1,665,528,371 25,607,398 1,691,135,769
JUDICIAL
JUDICIAL DEPARTMENT
(JUD95000)
10020 Other Expenses 76,675,216 80,130,540 62,091,325 74,239,391 2,435,825 76,675,216 3,455,324 80,130,540
CAPITAL OUTLAY
60
10050 Equipment 1,166,600 777,700 45,249 219,350 947,250 1,166,600 -388,900 777,700
12025 Forensic Sex Evidence Exams 1,065,987 1,110,758 908,454 1,021,060 44,927 1,065,987 44,771 1,110,758
12043 Alternative Incarceration Program 58,189,830 60,172,673 54,116,725 55,518,949 2,670,881 58,189,830 1,982,843 60,172,673
12064 Justice Education Center, Inc. 300,439 309,752 293,111 293,111 7,328 300,439 9,313 309,752
12105 Juvenile Alternative Incarceration 30,973,978 31,964,315 29,224,389 30,169,861 804,117 30,973,978 990,337 31,964,315
12128 Juvenile Justice Centers 3,182,499 3,281,156 3,104,877 3,104,877 77,622 3,182,499 98,657 3,281,156
12135 Probate Court 9,000,000 8,100,000 5,500,000 11,250,000 -2,250,000 9,000,000 -900,000 8,100,000
12375 Youthful Offender Services 9,749,955 10,052,203 7,035,045 9,512,151 237,804 9,749,955 302,248 10,052,203
12376 Victim Security Account 74,825 77,145 18,237 73,000 1,825 74,825 2,320 77,145
12502 Children of Incarcerated Parents 358,750 369,871 0 350,000 8,750 358,750 11,121 369,871
AGENCY TOTAL 533,124,087 529,732,617 464,750,583 501,801,893 31,322,194 533,124,087 -3,391,470 529,732,617
$ $ $ $ $ $ $ $
JUDICIAL
PUBLIC DEFENDER SERVICES COMMISSION

(PDS98500)
10020 Other Expenses 1,504,795 1,551,738 1,504,686 1,666,812 -162,017 1,504,795 46,943 1,551,738
CAPITAL OUTLAY
10050 Equipment 548,760 425,350 0 6 548,754 548,760 -123,410 425,350
12065 Special Public Defenders - Contractual 4,292,000 4,292,000 2,987,185 3,294,467 997,533 4,292,000 0 4,292,000
12076 Special Public Defenders - NonContractual 7,090,250 8,320,940 5,728,463 6,000,000 1,090,250 7,090,250 1,230,690 8,320,940
12090 Expert Witnesses 2,300,000 2,400,000 2,025,856 2,235,646 64,354 2,300,000 100,000 2,400,000
12106 Training and Education 225,000 250,000 83,828 81,000 144,000 225,000 25,000 250,000
AGENCY TOTAL 57,308,801 57,434,830 47,698,016 51,047,447 8,493,417 59,540,864 126,029 59,666,893
CHILD PROTECTION COMMISSION

(CPC98920)
61
10020 Other Expenses 201,641 207,532 196,812 173,325 28,316 201,641 5,891 207,532
CAPITAL OUTLAY
10050 Equipment 41,000 0 0 1 40,999 41,000 -41,000 0
12416 Training for Contracted Attorneys 45,000 45,000 23,068 42,750 2,250 45,000 0 45,000
12417 Contracted Attorneys 12,500,000 12,500,000 9,812,955 12,309,490 190,510 12,500,000 0 12,500,000
12418 Contracted Attorneys Related Expenses 205,000 205,000 184,034 158,713 46,287 205,000 0 205,000
12499 Family Contracted Attorneys/AMC 736,310 736,310 736,310 736,310 0 736,310 0 736,310
TOTAL OTHER CURRENT EXPENSES 13,486,310 13,486,310 10,756,367 13,247,263 239,047 13,486,310 0 13,486,310
AGENCY TOTAL 14,567,179 14,509,683 11,594,473 14,081,005 486,174 14,567,179 -57,496 14,509,683
TTL- JUDICIAL 605,000,067 601,677,130 524,043,072 566,930,345 40,301,785 607,232,130 -3,322,937 603,909,193
NON -FUNCTIONAL
MISC APPROPRIATION TO THE GOVERNOR

(GOV12100)
12014 Governor's Contingency Account 1 1 0 1 0 1 0 1
AGENCY TOTAL 1 1 0 1 0 1 0 1
$ $ $ $ $ $ $ $
NON -FUNCTIONAL
STATE TREASURER - DEBT SERVICE

(OTT14100)
12285 Debt Service 1,720,551,502 1,711,355,869 1,452,593,714 1,485,726,346 227,825,156 1,713,551,502 -9,195,633 1,704,355,869
12286 UConn 2000 - Debt Service 120,289,293 130,029,220 104,124,635 116,617,639 3,671,654 120,289,293 9,739,927 130,029,220
12287 CHEFA Day Care Security 5,500,000 5,500,000 4,300,296 5,000,000 500,000 5,500,000 0 5,500,000
12500 Pension Obligation Bonds - TRB 80,894,031 121,386,576 58,451,142 65,349,255 15,544,776 80,894,031 40,492,545 121,386,576
TOTAL OTHER CURRENT EXPENSES 1,927,234,826 1,968,271,665 1,619,469,787 1,672,693,240 247,541,586 1,920,234,826 41,036,839 1,961,271,665
AGENCY TOTAL 1,927,234,826 1,968,271,665 1,619,469,787 1,672,693,240 247,541,586 1,920,234,826 41,036,839 1,961,271,665
STATE COMPTROLLER- MISCELLANEOUS

(OSC15100)
16010 Maintenance of County Base Fire Radio 25,176 25,176 25,176 25,176 0 25,176 0 25,176
16011 Maint of State-Wide Fire Radio Network 16,756 16,756 16,756 16,756 0 16,756 0 16,756
16012 Equal Grants to Non-Profit Hospitals 30 30 30 31 -1 30 0 30
16013 Police Association of Connecticut 200,000 200,000 141,916 190,000 4,750 194,750 0 194,750
62
16014 Connecticut State Firefighter's Assoc 194,711 194,711 122,395 194,711 0 194,711 0 194,711
16015 Interstate Environmental Commission 97,565 102,443 92,687 48,783 48,782 97,565 4,878 102,443
17004 Loss of Taxes on State Property 142,600,000 153,300,000 73,519,215 73,519,215 0 73,519,215 0 73,519,215
17006 Loss Taxes Private Tax-Exempt Property 230,700,000 265,300,000 115,431,737 115,431,737 0 115,431,737 0 115,431,737
TOTAL PMTS TO LOCAL GOVERNMENTS 373,300,000 418,600,000 188,950,952 188,950,952 0 188,950,952 0 188,950,952
AGENCY TOTAL 373,834,238 419,139,116 189,349,912 189,426,409 53,531 189,479,940 4,878 189,484,818
$ $ $ $ $ $ $ $
NON -FUNCTIONAL
STATE COMPTROLLER - FRINGE BENEFITS

(OSC15200)
12005 Unemployment Compensation 8,066,053 8,783,932 6,968,609 6,323,979 3,445,574 9,769,553 -985,621 8,783,932
12006 Employee Retirement Contribution 0 0 478,096,904 563,329,057 158,808,015 722,137,072 -6,634,050 715,503,022
12007 Higher Ed Alternative Retirement Sys 38,485,773 40,464,319 24,581,419 31,152,201 6,807,445 37,959,646 -221,987 37,737,659
12008 Pension & Ret Other Statutory 1,822,697 1,842,652 1,804,366 1,965,000 -142,303 1,822,697 19,955 1,842,652
12009 Judges & Comp Commissioner Ret 0 0 0 0 15,095,489 15,095,489 910,415 16,005,904
12010 Group Life Insurance 8,803,732 8,964,158 8,059,888 8,254,668 331,332 8,586,000 172,000 8,758,000
12011 Employers Social Security Tax 246,218,095 260,991,181 216,679,590 232,281,222 14,424,578 246,705,800 1,663,800 248,369,600
12012 State Employees Health Serv Cost 758,000,000 833,000,000 493,352,558 490,632,020 113,529,440 604,161,460 60,894,960 665,056,420
12013 Retired Employee Health Serv Cost 609,000,000 669,000,000 527,877,134 595,252,100 2,132,279 597,384,379 50,946,029 648,330,408
12016 Tuition Reimburs Training, Travel 3,412,500 0 3,026,335 900,000 2,427,500 3,327,500 -3,327,500 0
12154 Death Benefits for State Employees 0 0 600 0 0 0 0 0
12T01 GAAP Salary Reserve Account 0 0 0 0 0 0 15,900,000 15,900,000
TOTAL OTHER CURRENT EXPENSES 1,673,808,850 1,823,046,242 1,760,447,403 1,930,090,247 316,859,349 2,246,949,596 119,338,001 2,366,287,597
AGENCY TOTAL 1,673,808,850 1,823,046,242 1,760,447,403 1,930,090,247 316,859,349 2,246,949,596 119,338,001 2,366,287,597
63
OPM - RESERVE FOR SALARY ADJUSTMENTS
(OPM20100)
12015 Reserve for Salary Adjustments 42,568,534 200,090,187 0 78,303,018 -35,734,484 42,568,534 157,521,653 200,090,187
AGENCY TOTAL 42,568,534 200,090,187 0 78,303,018 -35,734,484 42,568,534 157,521,653 200,090,187
WORKERS' COMPENSATION CLAIMS - DAS

(DAS23100)
12235 Workers' Compensation Claims 31,077,733 33,169,782 0 27,206,154 1,701,801 28,907,955 109,928 29,017,883
AGENCY TOTAL 31,077,733 33,169,782 0 27,206,154 1,701,801 28,907,955 109,928 29,017,883
JUDICIAL REVIEW COUNCIL

(JRC99000)
10010 Personal Services 136,483 147,969 107,418 120,981 7,765 128,746 -514 128,232
10020 Other Expenses 28,135 29,007 16,354 27,449 686 28,135 872 29,007
CAPITAL OUTLAY
10050 Equipment 0 0 0 100 -99 1 0 1
AGENCY TOTAL 164,618 176,976 123,772 148,530 8,352 156,882 358 157,240
TTL- NON -FUNCTIONAL 4,048,688,800 4,443,893,969 3,569,390,874 3,897,867,599 530,430,135 4,428,297,734 318,011,657 4,746,309,391
$ $ $ $ $ $ $ $
NON -FUNCTIONAL
TTL- GENERAL FUND - GROSS 19,609,056,663 20,465,430,034 17,174,607,134 18,196,925,557 1,681,803,024 19,878,728,581 720,289,764 20,599,018,345
Reduce Outside Consultant Contracts - Legisla 0 0 0 -492,305 492,305 0 0 0
Reduce Outside Consultant Contracts - Executi 0 0 0 -91,874,920 91,874,920 0 0 0
Reduce Outside Consultant Contracts - Judicia 0 0 0 -2,632,775 2,632,775 0 0 0
Estimated Unallocated Lapses 0 0 0 -89,510,000 0 -89,510,000 0 -89,510,000
General Personal Services Reduction - Legisla 0 0 0 -476,000 0 -476,000 0 -476,000
General Personal Services Reduction - Executi 0 0 0 -11,538,800 0 -11,538,800 0 -11,538,800
General Personal Services Reduction - Judicia 0 0 0 -1,985,200 0 -1,985,200 0 -1,985,200
General Other Expenses Reductions - Legislati 0 0 0 -374,000 0 -374,000 0 -374,000
64
General Other Expenses Reductions - Executive 0 0 0 -9,066,200 0 -9,066,200 0 -9,066,200
General Other Expenses Reductions - Judicial 0 0 0 -1,559,800 0 -1,559,800 0 -1,559,800
Legislative Unallocated Lapses 0 0 0 -2,700,000 0 -2,700,000 0 -2,700,000
Reduce Other Expenses to FY 07 Levels - Legis 0 0 0 -1,111,306 1,111,306 0 0 0
Reduce Other Expenses to FY 07 Levels - Execu 0 0 0 -30,888,694 30,888,694 0 0 0
Personal Services Reductions - Legislative Ag 0 0 0 -1,205,311 1,205,311 0 0 0
DoIT Lapse - Legislative Agencies 0 0 0 -25,175 25,175 0 0 0
Management Reduction - Legislative Agencies 0 0 0 -903,521 903,521 0 0 0
Other Allocated Lapses 0 0 0 -56,100,000 56,100,000 0 0 0
GENERAL FUND - NET 19,609,056,663 20,465,430,034 17,174,607,134 17,894,481,550 1,867,037,031 19,761,518,581 720,289,764 20,481,808,345
$ $ $ $ $ $ $ $
SECTION 2. SPECIAL TRANSPORTATION FUND
GENERAL GOVERNMENT
DEPARTMENT OF ADMINISTRATIVE SERVICES

(DAS23000)
10020 Other Expenses 2,814,500 2,955,100 2,047,443 2,717,500 97,000 2,814,500 140,600 2,955,100
AGENCY TOTAL 2,814,500 2,955,100 2,047,443 2,717,500 97,000 2,814,500 140,600 2,955,100
TTL- GENERAL GOVERNMENT 2,814,500 2,955,100 2,047,443 2,717,500 97,000 2,814,500 140,600 2,955,100
DEPARTMENT OF MOTOR VEHICLES

(DMV35000)
10020 Other Expenses 13,592,558 14,023,490 14,951,045 13,115,716 476,842 13,592,558 430,932 14,023,490
CAPITAL OUTLAY
10050 Equipment 936,200 945,600 393,602 609,071 225,629 834,700 -138,600 696,100
12067 Real Time Online Registration 0 0 1,668,234 0 0 0 0 0
65
12091 Commercial Veh Info Sys & Networks Project 308,203 312,228 326,801 255,407 -9,204 246,203 66,025 312,228
12T91 VISION SCREENING PROGRAM 2,209,671 2,156,757 0 0 2,209,671 2,209,671 -52,914 2,156,757
TOTAL OTHER CURRENT EXPENSES 2,517,874 2,468,985 2,004,507 255,407 2,200,467 2,455,874 13,111 2,468,985
AGENCY TOTAL 60,126,182 59,191,073 55,775,235 53,187,276 6,079,588 59,266,864 -809,406 58,457,458
TTL- REG AND PROT OF PERSONS AND PROPERTY 60,126,182 59,191,073 55,775,235 53,187,276 6,079,588 59,266,864 -809,406 58,457,458
TRANSPORTATION
$ $ $ $ $ $ $ $
TRANSPORTATION
DEPARTMENT OF TRANSPORTATION
(DOT57000)
10020 Other Expenses 52,825,292 54,686,913 52,231,268 46,926,685 4,590,901 51,517,586 1,788,619 53,306,205
CAPITAL OUTLAY
10050 Equipment 2,020,549 2,088,448 866,262 1,911,500 -269,500 1,642,000 101,000 1,743,000
10080 Highway & Bridge Renewal-Equipment 8,000,000 8,000,000 5,484,354 6,000,000 1,000,000 7,000,000 0 7,000,000
TOTAL CAPITAL OUTLAY 10,020,549 10,088,448 6,350,616 7,911,500 730,500 8,642,000 101,000 8,743,000
10070 Minor Capital Projects 350,000 360,850 375,452 332,500 8,313 340,813 10,565 351,378
12017 Highway Planning and Research 3,071,545 3,195,508 2,718,266 2,819,969 161,031 2,981,000 124,000 3,105,000
12092 Hospital Transit for Dialysis 0 0 42,962 0 0 0 0 0
12168 Rail Operations 152,966,763 165,771,184 110,660,535 137,901,327 12,450,722 150,352,049 10,153,542 160,505,591
12175 Bus Operations 139,133,743 150,766,274 124,279,250 132,955,915 8,472,446 141,428,361 4,976,485 146,404,846
12293 Highway and Bridge Renewal 19,779,000 20,343,350 9,016,555 12,402,843 1,597,157 14,000,000 0 14,000,000
12334 Tweed-New Haven Airport Grant 1,500,000 1,500,000 1,425,000 1,500,000 0 1,500,000 0 1,500,000
66
12378 ADA Para-transit Program 27,177,034 28,882,656 24,862,359 25,565,960 1,609,040 27,175,000 1,705,000 28,880,000
12379 Non-ADA Dial-A-Ride Program 599,838 629,677 576,359 576,361 14,409 590,770 18,314 609,084
12429 SE CT Intermodal Transportation Center 0 0 286,344 0 0 0 0 0
17036 Town Aid Road Grants 22,000,000 22,000,000 0 0 22,000,000 22,000,000 0 22,000,000
TOTAL FIXED CHARGES 22,000,000 22,000,000 0 0 22,000,000 22,000,000 0 22,000,000
AGENCY TOTAL 607,244,236 630,428,873 480,774,110 524,807,022 69,720,557 594,527,579 12,877,525 607,405,104
TTL- TRANSPORTATION 607,244,236 630,428,873 480,774,110 524,807,022 69,720,557 594,527,579 12,877,525 607,405,104
NON -FUNCTIONAL

(OTT14100)
12285 Debt Service 474,429,410 473,259,945 431,582,158 458,839,454 19,995,919 478,835,373 13,382,156 492,217,529
AGENCY TOTAL 474,429,410 473,259,945 431,582,158 458,839,454 19,995,919 478,835,373 13,382,156 492,217,529
$ $ $ $ $ $ $ $
NON -FUNCTIONAL
STATE COMPTROLLER - FRINGE BENEFITS

(OSC15200)
12005 Unemployment Compensation 607,122 661,156 310,027 345,000 57,000 402,000 60,000 462,000
12006 Employee Retirement Contribution 0 0 70,413,000 82,437,000 17,199,000 99,636,000 6,058,000 105,694,000
12010 Group Life Insurance 366,822 373,507 272,786 324,000 3,000 327,000 7,000 334,000
12011 Employers Social Security Tax 20,787,851 22,035,122 13,734,925 19,611,180 -977,680 18,633,500 16,500 18,650,000
12012 State Employees Health Serv Cost 0 0 32,172,617 34,032,200 8,069,085 42,101,285 616,395 42,717,680
AGENCY TOTAL 21,761,795 23,069,785 116,903,355 136,749,380 24,350,405 161,099,785 6,757,895 167,857,680
OPM - RESERVE FOR SALARY ADJUSTMENTS

(OPM20100)
12015 Reserve for Salary Adjustments 2,363,787 14,081,949 0 4,882,439 -2,518,652 2,363,787 11,718,162 14,081,949
AGENCY TOTAL 2,363,787 14,081,949 0 4,882,439 -2,518,652 2,363,787 11,718,162 14,081,949
67
WORKERS' COMPENSATION CLAIMS - DAS
(DAS23100)
12235 Workers' Compensation Claims 9,231,067 9,839,571 6,938,218 6,700,783 346,825 7,047,608 56,404 7,104,012
AGENCY TOTAL 9,231,067 9,839,571 6,938,218 6,700,783 346,825 7,047,608 56,404 7,104,012
TTL- NON -FUNCTIONAL 507,786,059 520,251,250 555,423,731 607,172,056 42,174,497 649,346,553 31,914,617 681,261,170
TTL- SPECIAL TRANSPORTATION FUND - GROSS 1,177,970,977 1,212,826,296 1,094,020,519 1,187,883,854 118,071,642 1,305,955,496 44,123,336 1,350,078,832
Estimated Unallocated Lapses 0 0 0 -11,000,000 0 -11,000,000 0 -11,000,000
SPECIAL TRANSPORTATION FUND - NET 1,177,970,977 1,212,826,296 1,094,020,519 1,176,883,854 118,071,642 1,294,955,496 44,123,336 1,339,078,832
$ $ $ $ $ $ $ $
SECTION 3. BANKING FUND
DEPARTMENT OF BANKING
(DOB37000)
10020 Other Expenses 1,683,972 1,688,612 1,695,542 1,885,735 -201,763 1,683,972 4,640 1,688,612
CAPITAL OUTLAY
10050 Equipment 127,000 37,200 0 21,708 105,292 127,000 -89,800 37,200
12244 Fringe Benefits 7,397,235 7,096,905 5,806,829 6,137,321 1,232,679 7,370,000 -21,500 7,348,500
12262 Indirect Overhead 1,078,635 1,112,074 879,332 1,052,326 -339,544 712,782 22,096 734,878
TOTAL OTHER CURRENT EXPENSES 8,475,870 8,208,979 6,686,161 7,189,647 893,135 8,082,782 596 8,083,378
AGENCY TOTAL 21,421,223 20,628,041 17,740,128 20,169,701 724,053 20,893,754 -434,564 20,459,190
DEPARTMENT OF LABOR
(DOL40000)
12471 Customized Services 512,500 528,387 473,516 500,000 12,500 512,500 15,888 528,388
AGENCY TOTAL 512,500 528,387 473,516 500,000 12,500 512,500 15,888 528,388
68
TTL- REG AND PROT OF PERSONS AND PROPERTY 21,933,723 21,156,428 18,213,644 20,669,701 736,553 21,406,254 -418,676 20,987,578
JUDICIAL
JUDICIAL DEPARTMENT
(JUD95000)
12472 Foreclosure Mediation Program 4,721,556 1,180,389 0 3,349,982 1,371,574 4,721,556 -3,541,167 1,180,389
AGENCY TOTAL 4,721,556 1,180,389 0 3,349,982 1,371,574 4,721,556 -3,541,167 1,180,389
TTL- JUDICIAL 4,721,556 1,180,389 0 3,349,982 1,371,574 4,721,556 -3,541,167 1,180,389
TTL- BANKING FUND - NET 26,655,279 22,336,817 18,213,644 24,019,683 2,108,127 26,127,810 -3,959,843 22,167,967
$ $ $ $ $ $ $ $
SECTION 4. INSURANCE FUND
GENERAL GOVERNMENT

(OPM20000)
10010 Personal Services 263,159 255,224 0 248,140 15,019 263,159 -7,935 255,224
10020 Other Expenses 7,073 7,293 0 6,900 173 7,073 220 7,293
CAPITAL OUTLAY
10050 0 0 0 0 2,250 2,250 -2,250 0
12244 Fringe Benefits 153,397 153,424 0 125,725 50,592 176,317 -212 176,105
AGENCY TOTAL 423,629 415,941 0 380,765 68,034 448,799 -10,177 438,622
TTL- GENERAL GOVERNMENT 423,629 415,941 0 380,765 68,034 448,799 -10,177 438,622
INSURANCE DEPARTMENT
(DOI37500)
69
10020 Other Expenses 2,072,316 2,095,211 2,470,945 1,920,280 151,793 2,072,073 22,753 2,094,826
CAPITAL OUTLAY
10050 Equipment 54,500 54,500 67,624 51,256 -11,196 40,060 0 40,060
12244 Fringe Benefits 8,108,872 7,886,918 7,278,066 8,029,516 685,779 8,715,295 -16,041 8,699,254
12262 Indirect Overhead 725,000 750,000 352,903 701,396 -643,353 58,043 1,799 59,842
AGENCY TOTAL 24,466,091 23,931,493 21,994,644 24,162,931 168,205 24,331,136 -440,203 23,890,933
OFFICE OF THE HEALTHCARE ADVOCATE

(MCO39400)
10020 Other Expenses 139,780 144,110 119,387 136,373 3,406 139,779 4,329 144,108
CAPITAL OUTLAY
10050 Equipment 2,100 2,100 1,574 2,280 -880 1,400 -700 700
12244 Fringe Benefits 508,516 494,890 369,479 380,821 153,133 533,954 1,340 535,294
12262 Indirect Overhead 7,500 10,000 -2,155 1 117,319 117,320 3,637 120,957
TOTAL OTHER CURRENT EXPENSES 516,016 504,890 367,324 380,822 270,452 651,274 4,977 656,251
AGENCY TOTAL 1,464,293 1,436,639 1,072,609 1,276,710 322,141 1,598,851 -12,252 1,586,599
HUMAN SERVICES
$ $ $ $ $ $ $ $
SECTION 4. INSURANCE FUND
HUMAN SERVICES
DEPARTMENT OF SOCIAL SERVICES

(DSS60000)
10020 Other Expenses 475,000 475,000 237,500 475,000 11,875 486,875 15,093 501,968
AGENCY TOTAL 475,000 475,000 237,500 475,000 11,875 486,875 15,093 501,968
TTL- HUMAN SERVICES 475,000 475,000 237,500 475,000 11,875 486,875 15,093 501,968
TTL- INSURANCE FUND - NET 26,829,013 26,259,073 23,304,753 26,295,406 570,255 26,865,661 -447,539 26,418,122
70
$ $ $ $ $ $ $ $
SECTION 5. CONSUMER COUNSEL/PUBLIC UTILITY FUND
GENERAL GOVERNMENT

(OPM20000)
10010 Personal Services 809,833 781,397 0 746,000 63,833 809,833 -28,436 781,397
10020 Other Expenses 28,131 29,004 0 27,443 688 28,131 873 29,004
CAPITAL OUTLAY
10050 0 0 0 0 8,250 8,250 -8,250 0
12244 Fringe Benefits 534,490 531,350 0 432,680 109,908 542,588 -3,424 539,164
AGENCY TOTAL 1,372,454 1,341,751 0 1,206,123 182,679 1,388,802 -39,237 1,349,565
TTL- GENERAL GOVERNMENT 1,372,454 1,341,751 0 1,206,123 182,679 1,388,802 -39,237 1,349,565
OFFICE OF CONSUMER COUNSEL

(DCC38100)
71
10020 Other Expenses 526,845 543,584 396,138 529,482 13,893 543,375 17,256 560,631
CAPITAL OUTLAY
10050 Equipment 5,850 5,600 8,660 9,000 -3,150 5,850 -250 5,600
12244 Fringe Benefits 852,942 904,118 753,426 859,161 50,421 909,582 -7,840 901,742
12262 Indirect Overhead 434,504 447,973 208,775 423,906 -59,239 364,667 11,305 375,972
TOTAL OTHER CURRENT EXPENSES 1,287,446 1,352,091 962,201 1,283,067 -8,818 1,274,249 3,465 1,277,714
AGENCY TOTAL 3,177,726 3,208,147 2,545,158 3,237,137 -56,078 3,181,059 -27,323 3,153,736
DEPARTMENT OF PUBLIC UTILITY CONTROL

(PUC39000)
10020 Other Expenses 1,626,068 1,678,051 1,626,837 1,584,642 38,299 1,622,941 48,759 1,671,700
CAPITAL OUTLAY
10050 Equipment 117,800 131,200 60,362 57,475 15,075 72,550 500 73,050
12244 Fringe Benefits 6,935,795 7,143,868 6,098,478 6,733,781 873,599 7,607,380 -21,585 7,585,795
12262 Indirect Overhead 390,500 410,000 -197 85,872 1,034,471 1,120,343 34,731 1,155,074
AGENCY TOTAL 20,497,327 20,508,431 17,618,197 20,056,159 1,721,353 21,777,512 -297,998 21,479,514
TTL- REG AND PROT OF PERSONS AND PROPERTY 23,675,053 23,716,578 20,163,355 23,293,296 1,665,275 24,958,571 -325,321 24,633,250
TTL- CONSUMER COUNSEL/PUBLIC UTILITY FUND - NE 25,047,507 25,058,329 20,163,355 24,499,419 1,847,954 26,347,373 -364,558 25,982,815
$ $ $ $ $ $ $ $
SECTION 6. WORKERS' COMPENSATION FUND
GENERAL GOVERNMENT
DIVISION OF CRIMINAL JUSTICE

(DCJ30000)
10020 Other Expenses 22,517 23,242 6,677 21,653 864 22,517 725 23,242
CAPITAL OUTLAY
10050 Equipment 0 36,000 0 1 0 1 35,999 36,000
12244 Fringe Benefits 243,190 236,129 0 212,051 67,269 279,320 1,910 281,230
AGENCY TOTAL 682,602 702,951 540,325 582,887 135,845 718,732 29,320 748,052
TTL- GENERAL GOVERNMENT 682,602 702,951 540,325 582,887 135,845 718,732 29,320 748,052
DEPARTMENT OF LABOR
(DOL40000)
72
12045 Occupational Health Clinics 699,046 715,582 599,301 674,587 35,468 710,055 23,506 733,561
AGENCY TOTAL 699,046 715,582 599,301 674,587 35,468 710,055 23,506 733,561
WORKERS' COMPENSATION COMMISSION

(WCC42000)
10020 Other Expenses 2,767,050 2,800,991 2,377,684 2,558,530 125,656 2,684,186 25,522 2,709,708
CAPITAL OUTLAY
10050 Equipment 45,500 47,400 4,785 87,150 -53,150 34,000 -18,100 15,900
12066 Rehabilitative Services 1,700,000 1,800,000 1,427,379 1,275,913 12,794 1,288,707 40,834 1,329,541
12244 Fringe Benefits 5,557,567 5,711,454 5,414,751 5,805,640 666,364 6,472,004 44,438 6,516,442
12262 Indirect Overhead 945,406 974,714 895,579 1,202,971 -257,565 945,406 29,308 974,714
AGENCY TOTAL 20,854,203 20,923,658 18,532,515 20,970,204 113,807 21,084,011 -96,219 20,987,792
TTL- WORKERS' COMPENSATION FUND - NET 22,235,851 22,342,191 19,672,141 22,227,678 285,120 22,512,798 -43,393 22,469,405
$ $ $ $ $ $ $ $
SECTION 7. MASHANTUCKET PEQUOT AND MOHEGAN FUND
NON -FUNCTIONAL
STATE COMPTROLLER- MISCELLANEOUS

(OSC15100)
17005 Grants to Towns 150,200,000 155,000,000 61,779,907 61,779,907 73,220,093 135,000,000 0 135,000,000
TOTAL FIXED CHARGES 150,200,000 155,000,000 61,779,907 61,779,907 73,220,093 135,000,000 0 135,000,000
AGENCY TOTAL 150,200,000 155,000,000 61,779,907 61,779,907 73,220,093 135,000,000 0 135,000,000
TTL- NON -FUNCTIONAL 150,200,000 155,000,000 61,779,907 61,779,907 73,220,093 135,000,000 0 135,000,000
TTL- MASHANTUCKET PEQUOT AND MOHEGAN FUND - 150,200,000 155,000,000 61,779,907 61,779,907 73,220,093 135,000,000 0 135,000,000
73
$ $ $ $ $ $ $ $
SECTION 8. SOLDIERS, SAILORS AND MARINES FUND
HUMAN SERVICES
SOLDIERS, SAILORS AND MARINES FUND

(SSM63000)
10020 Other Expenses 41,579 42,247 37,142 63,960 -20,501 43,459 1,350 44,809
12153 Award Payments to Veterans 2,040,683 2,112,885 1,941,943 1,979,800 66,883 2,046,683 72,202 2,118,885
12244 Fringe Benefits 405,824 409,211 381,592 380,653 31,320 411,973 12,862 424,835
AGENCY TOTAL 3,102,971 3,184,359 2,935,398 2,993,404 123,577 3,116,981 76,052 3,193,033
TTL- HUMAN SERVICES 3,102,971 3,184,359 2,935,398 2,993,404 123,577 3,116,981 76,052 3,193,033
TTL- SOLDIERS, SAILORS AND MARINES FUND - NET 3,102,971 3,184,359 2,935,398 2,993,404 123,577 3,116,981 76,052 3,193,033
74
$ $ $ $ $ $ $ $
SECTION 9. REGIONAL MARKET OPERATION FUND
DEPARTMENT OF AGRICULTURE
(DAG42500)
10020 Other Expenses 279,523 292,624 293,529 271,507 8,016 279,523 13,101 292,624
CAPITAL OUTLAY
10050 Equipment 4,000 0 0 1 3,499 3,500 -3,499 1
12244 Fringe Benefits 312,000 305,859 212,214 245,942 15,459 261,401 5,072 266,473
AGENCY TOTAL 986,203 980,807 818,700 887,450 47,125 934,575 10,716 945,291
TTL- CONSERV AND DEVELOP NATURAL RESOURCES 986,203 980,807 818,700 887,450 47,125 934,575 10,716 945,291
NON -FUNCTIONAL

(OTT14100)
75
12285 Debt Service 38,338 7,147 63,771 63,524 -25,186 38,338 -31,191 7,147
AGENCY TOTAL 38,338 7,147 63,771 63,524 -25,186 38,338 -31,191 7,147
TTL- NON -FUNCTIONAL 38,338 7,147 63,771 63,524 -25,186 38,338 -31,191 7,147
TTL- REGIONAL MARKET OPERATION FUND - NET 1,024,541 987,954 882,471 950,974 21,939 972,913 -20,475 952,438
$ $ $ $ $ $ $ $
SECTION 10. CRIMINAL INJURIES COMPENSATION FUND
JUDICIAL
JUDICIAL DEPARTMENT
(JUD95000)
12047 Criminal Injuries Compensation Fund 3,493,813 3,602,121 3,110,106 3,408,598 85,215 3,493,813 108,308 3,602,121
AGENCY TOTAL 3,493,813 3,602,121 3,110,106 3,408,598 85,215 3,493,813 108,308 3,602,121
TTL- JUDICIAL 3,493,813 3,602,121 3,110,106 3,408,598 85,215 3,493,813 108,308 3,602,121
TTL- CRIMINAL INJURIES COMPENSATION FUND - NET 3,493,813 3,602,121 3,110,106 3,408,598 85,215 3,493,813 108,308 3,602,121
TOTAL ALL FUNDS 21,045,616,615 21,937,027,174 18,418,689,428 19,237,540,473 2,063,370,953 21,300,911,426 759,761,652 22,060,673,078
76

Capital budget

CAPITAL BUDGET 1998-‐2013
RECOMMENDED
EXECUTIVE
*
F.Y. G.O. UCONN STOB REVENUE CSUS TOTAL (NET)
1998-‐99 $ 1,253,497,298 0 175,500,000 213,300,000 0 $ 1,642,297,298

1999-‐00 $ 986,247,395 0 193,110,000 68,000,000 0 $ 1,247,357,395
2000-‐01 $ 1,139,578,433 0 155,191,000 106,900,000 0 $ 1,401,669,433
2001-‐02 $ 1,020,291,616 0 195,900,000 81,000,000 0 $ 1,297,191,616
2002-‐03 $ 1,172,342,100 0 196,000,000 158,000,000 0 $ 1,526,342,100
2003-‐04 $ 1,166,130,206 0 242,700,000 0 0 $ 1,408,830,206
2004-‐05 $ 810,716,521 0 195,000,000 0 0 $ 1,005,716,521
2005-‐06 $ 997,576,475 0 238,850,000 0 0 $ 1,236,426,475
2006-‐07 $ 1,254,295,241 0 770,800,000 100,000,000 0 $ 2,125,095,241
2007-‐08 $ 1,356,003,952 0 369,688,000 175,000,000 0 $ 1,900,691,952
2008-‐09 $ 1,320,474,780 0 232,300,000 175,000,000 0 $ 1,727,774,780
2009-‐10 $ 591,056,911 0 861,300,000 175,000,000 0 $ 1,627,356,911
2010-‐11 $ 563,009,173 0 270,225,000 80,000,000 0 $ 913,234,173
2011-‐12 $ 702,766,000 0 269,710,000 120,000,000 0 $ 1,092,476,000
2012-‐13 $ 750,082,000 0 273,950,000 120,000,000 0 $ 1,144,032,000
ENACTED
GENERAL ASSEMBLY
1998-‐99 $ 812,552,747 64,311,000 186,500,000 213,300,000 0 $ 1,276,663,747

1999-‐00 $ 1,183,159,531 130,000,000 208,010,000 84,600,000 0 $ 1,605,769,531
2000-‐01 $ 1,237,833,458 100,000,000 155,191,000 106,900,000 0 $ 1,599,924,458
2001-‐02 $ 1,181,743,741 100,000,000 207,900,000 81,000,000 0 $ 1,570,643,741
2002-‐03 $ 437,418,739 100,000,000 211,000,000 158,000,000 0 $ 906,418,739
2003-‐04 $ 1,146,053,528 100,000,000 248,700,000 0 0 $ 1,494,753,528
2004-‐05 $ 996,244,943 100,000,000 198,500,000 0 0 $ 1,294,744,943
2005-‐06 $ 1,164,214,765 79,000,000 238,850,000 0 0 $ 1,482,064,765
2006-‐07 $ 1,299,680,741 89,000,000 1,651,800,000 100,000,000 0 $ 3,140,480,741
2007-‐08 $ 1,643,111,638 115,000,000 649,680,000 235,000,000 0 $ 2,642,791,638
2008-‐09 $ 1,306,547,436 140,000,000 410,300,000 180,000,000 95,000,000 $ 2,131,847,436
2009-‐10 $ 768,916,316 140,500,000 679,200,000 80,000,000 95,000,000 $ 1,763,616,316
2010-‐11 $ 429,305,153 0 272,725,000 120,000,000 95,000,000 $ 917,030,153
2011-‐12 $ 5,000,000 157,200,000 0 0 95,000,000 $ 257,200,000
2012-‐13 $ 5,000,000 143,000,000 0 0 95,000,000 $ 243,000,000
* The Recommended Executive totals do not include amounts authorized for the UConn 2000 Infrastructure Improvement
Program, authorizations for the Capital City Economic Development Authority, for a grant to New London for
economic development, for pension obligation bonds, and for the CSUS 2020 Infrastructure Improvement Program.
77
FEDERAL TAX LAW

Federal tax law severely restricts the flexibility of the State in issuing tax-‐e xempt bonds and establishes tests for the tax-‐
exemption of interest on bonds issued by governmental units. Therefore, the recommended bond authorizations on the
following pages may not all be issued as tax-‐exempt due to Federal tax law definitions of what constitutes governmental
bonds.

STATUTORY DEBT LIMIT

Section 3-‐21 of the General Statutes, as amended, provides that "No bonds, notes or other evidences of indebtedness for
borrowed money payable from General Fund tax receipts of the State shall be authorized by the general assembly except such
as shall not cause the aggregate amount of (1) the total amount of bonds, notes or other evidences of indebtedness payable
from General Fund tax receipts authorized by the general assembly but which have not been issued and (2) the total amount of
such indebtedness which has been issued and remains outstanding, to exceed one and six-‐tenths times the total general fund
tax receipts of the State for the fiscal year in which any such authorization will become effective, as estimated for such fiscal
year by the joint standing committee of the general assembly having cognizance of finance, revenue and bonding in accordance
with section 2-‐35. In computing such aggregate amount of indebtedness at any time, there shall be excluded or deducted, as
the case may be, (1) the principal amount of all such obligations as may be certified by the Treasurer (A) as issued in
anticipation of revenues to be received by the State during the period of 12 calendar months next following their issuance and
to be paid by application of such revenue or (B) as issued to refund or replace any such indebtedness then existing and
outstanding in an amount not exceeding such existing indebtedness or (C) as issued and outstanding in anticipation of
particular bonds then unissued but fully authorized to be issued in the manner provided by law for such authorization,
provided, so long as any of said obligations are outstanding, the entire principal amount of such particular bonds thus
authorized shall be deemed to be outstanding and be included in such aggregate amount of indebtedness or (D) as payable
solely from revenues of particular public improvements, (2) the amount which may be certified by the Treasurer as the
aggregate value of cash and securities in debt retirement funds of the State to be used to meet principal of outstanding
obligations included in such aggregate amount of indebtedness, (3) every such amount as may be certified by the Secretary of
the Office of Policy and Management as the estimated payments on account of the costs of any public work or improvement
thereafter to be received by the State from the United States or agencies thereof and to be used, in conformity with applicable
federal law, to meet principal of obligations included in such aggregate amount of indebtedness, (4) all authorized and issued
indebtedness to fund any budget deficits of the State for any fiscal year ending on or before June 30, 1991, (5) all authorized
indebtedness to fund the program created pursuant to section 32-‐285, (6) all authorized and issued indebtedness to fund any
budget deficits of the State for any fiscal year ending on or before June 30, 2002, (7) all indebtedness authorized and issued
pursuant to section 1 of public act 03-‐1 of the September 8 special session, (8) all authorized indebtedness issued pursuant to
section 3-‐62h, (9) any indebtedness represented by any agreement entered into pursuant to subsection (b) or (c) of section 3-‐
20a as certified by the Treasurer, provided the indebtedness in connection with which such agreements were entered into shall
be included in such aggregate amount of indebtedness, and (10) all indebtedness authorized and issued pursuant to section 2
of public act 09-‐2 of the June special session. In computing the amount of outstanding indebtedness, only the accreted value of
any capital appreciation obligation or any zero coupon obligation which has accreted and been added to the stated initial value
of such obligation as of the date of any computation shall be included."

The debt-‐incurring margins estimated as of July 1, 2011 and as of July 1, 2012 are calculated below.

FY 2012 FY 2013
Revenues $11,854,200,000 $12,638,100,000
Multiplier 1.6 1.6
Limit $18,966,720,000 $ 20,220,960,000
Bonds Subject to Limit* $15,001,471,775 $14,948,997,620
Debt Incurring Margin $ 3,965,248,225 $ 5,272,072,380

In accordance with the General Statutes, the Treasurer shall compute the aggregate amount of indebtedness as of January 1,
and July 1 each year and shall certify the results of such computation to the Governor and the General Assembly. If the
aggre gate amount of indebtedness reaches 90% of the statutory debt limit, the Governor shall review each bond act for which
no bonds, notes or other evidences of indebtedness have been issued, and recommend to the General Assembly priorities for
repealing authorizations for remaining projects.

*Does not include Tax Incremental Financings, Special Transportation, Bradley Airport, Clean Water Fund Revenue, Connecticut
Unemployment Revenue Bonds, Economic Recovery Notes and Pension Obligation Bonds .

78
Fiscal Years 2012-‐2013 Capital Program
FY2012 FY2012 FY2013 FY2013

Requested Recommended Requested Recommended
SUMMARY OF CAPITAL PROJECTS BY FUNCTION OF GOVERNMENT
Function of Government
Legislative $ -‐ $ -‐ $ -‐ $ -‐
General Government 136,980,000 63,000,000 186,595,000 40,000,000
Regulation and Protection 20,072,000 5,615,000 15,754,000 4,497,000
Conservation and Development 567,330,200 198,000,000 530,519,000 198,000,000
Health and Hospitals 30,362,000 8,000,000 26,742,500 10,000,000
Transportation 720,613,993 269,710,000 1,083,150,168 273,950,000
Human Services 500,000 -‐ 500,000 -‐
Education 639,357,556 546,400,000 741,067,511 616,300,000
Corrections 15,576,000 1,751,000 12,260,000 1,285,000
Judicial 30,500,000 -‐ 21,500,000 5,000,000
Subtotal -‐ All Agencies 2,161,291,749 1,092,476,000 2,618,088,179 1,149,032,000
UCONN 21st. Century Program 157,200,000 143,000,000
CSUS 2020 Program 95,000,000 95,000,000

2,161,291,749 1,344,676,000 2,618,088,179 1,387,032,000
SUMMARY OF FINANCING
General Obligation Bonds $ 1,207,257,756 $ 697,766,000 $ 1,296,578,011 $ 750,082,000
Plus: Prior Year Authorizations

effective July of Fiscal Year 5,000,000 5,000,000
Subtotal -‐ Net GO Bonds 702,766,000 755,082,000
Revenue Bonds 233,420,000 120,000,000 238,360,000 120,000,000
UCONN 21st. Century Program 157,200,000 143,000,000
CSUS 2020 Program 95,000,000 95,000,000
Special Tax Obligation Bonds 720,613,993 269,710,000 1,083,150,168 273,950,000
2,161,291,749 1,344,676,000 2,618,088,179 1,387,032,000
79
PROGRAM OR PROJECT BY AGENCY

FY2012 FY 2012 FY2013 FY 2013
Capital Equipment Purchase Fund 26,840,000 0 22,250,000 0

Prior Authorization-‐ $364,200,000
Alterations, renovations and improvements at the

1,300,000 0 1,100,000 0
Connecticut Convention Center, Hartford
Criminal Justice Information Sharing System 7,700,000 0 4,720,000 0

Local Capital Improvement Program 30,000,000 30,000,000 30,000,000 30,000,000

Estimated State Funds-‐ $765,000,000
Small Town Economic Assistance Program 0 0 20,000,000 0

Urban Action Grants 0 0 30,000,000 0

Prior Authorization-‐ $1,044,800,000
TOTAL-‐ OFFICE OF POLICY AND MANAGEMENT $ 65,840,000 $ 30,000,000 $ 108,070,000 $ 30,000,000
Boiler repairs and improvements 250,000 250,000 0 0

Estimated State Funds-‐ $250,000
Paving and improvements to roadways and parking lots,

1,000,000 0 1,250,000 0
including the cemeteries
Power plant upgrades 1,750,000 1,750,000 0 0

TOTAL-‐ DEPARTMENT OF VETERAN'S AFFAIRS $ 3,000,000 $ 2,000,000 $ 1,250,000 $ -‐
Construction of a new state data center 30,640,000 21,000,000 24,825,000 0

TOTAL-‐ DEPARTMENT OF INFORMATION TECHNOLOGY $ 30,640,000 $ 21,000,000 $ 24,825,000 $ -‐
80

FY2012 FY 2012 FY2013 FY 2013
Removal or encapsulation of asbestos in state-‐owned

5,000,000 5,000,000 5,000,000 5,000,000
buildings
Exterior renovations to the State Office Building, Hartford 15,000,000 0 0 0
Infrastructure repairs and improvements, including fire,

safety and compliance with the Americans with Disabilities
Act, improvements to state-‐owned buildings and grounds, 15,000,000 5,000,000 15,000,000 5,000,000
including energy conservation and off-‐site improvements,
and preservation of unoccupied buildings

Replacement of the parking garage at 315 Buckingham

2,500,000 0 32,450,000 0
Street, Hartford
TOTAL-‐ DEPARTMENT OF PUBLIC WORKS $ 37,500,000 $ 10,000,000 $ 52,450,000 $ 10,000,000
Replacement of the boiler at the Mulcahy Complex, Meriden 100,000 0 856,000 0
Development of an emergency vehicle operations course

1,765,000 0 1,707,000 0
including property acquisition, design and construction
Alterations and improvements to buildings and grounds,

including utilities, mechanical systems and energy 5,000,000 2,500,000 2,212,000 2,212,000
conservation
Construction of additional parking and roadway

1,000,000 0 0 0
improvements at the Mulcahy Complex, Meriden
Alterations and renovations to the state police aircraft

1,000,000 0 0 0
hangar at Brainard Airport, Hartford
Alterations and renovations to building 3 at the Mulcahy

692,000 0 5,694,000 0
Complex, Meriden
81

FY2012 FY 2012 FY2013 FY 2013
Programmatic study of state police troops and districts and

1,000,000 0 0 0
development of a design prototype for troop facilities
TOTAL-‐ DEPARTMENT OF PUBLIC SAFETY $ 10,557,000 $ 2,500,000 $ 10,469,000 $ 2,212,000
Alterations and Improvements to buildings and grounds,

including utilities, mechanical systems and energy 1,000,000 1,000,000 1,000,000 1,000,000
conservation
Alterations, renovations and improvements to the National

Guard Armory in New London and construction of a storage
0 0 2,000,000 0
area at Stones Ranch in East Lyme for the 250th.
Engineering Company
Construction of a readiness center for the Connecticut

1,250,000 0 0 0
National Guard Civil Support Team, Windsor Locks
Construction of a Combined Support Maintenance Shop for

4,000,000 0 0 0
National Guard equipment, Windsor Locks
State matching funds for anticipated federal reimbursable

2,000,000 1,000,000 2,000,000 1,000,000
projects
Estimated Federal Funds FY12-‐ $2,000,000
TOTAL-‐ MILITARY DEPARTMENT $ 8,250,000 $ 2,000,000 $ 5,000,000 $ 2,000,000

150,000 0 0 0
Candidate Physical Ability Center, Meriden

1,115,000 1,115,000 285,000 285,000
Connecticut Fire Academy, Windsor Locks
TOTAL-‐ COMMISSION OF FIRE PREVENTION AND CONTROL $ 1,265,000 $ 1,115,000 $ 285,000 $ 285,000
82

FY2012 FY 2012 FY2013 FY 2013
State matching grants-‐in-‐aid to farmers for environmental

compliance, including waste management facilities,
500,000 0 500,000 0
compost, soil and erosion control, pesticide reduction,
storage and disposal
Farm Reinvestment Program 500,000 0 500,000 0

Preservation of Connecticut agricultural lands 10,000,000 0 10,000,000 0

Design and construction of a replacement animal rescue

100,000 0 0 0
facility, Montville
Design and construction of a new Farmer's Market facility at

3,000,000 0 0 0
the Hartford Regional Market
Replacement of the steel bulkhead at the Bureau of

700,000 0 0 0
Aquaculture, Milford
TOTAL-‐ DEPARTMENT OF AGRICULTURE $ 14,800,000 $ -‐ $ 11,000,000 $ -‐
Clean Water Fund (General Obligations Bonds) 92,600,000 48,000,000 94,000,000 48,000,000
Estimated State Funds-‐ $1,137,025,976
Clean Water and Drinking Water Fund -‐ (Revenue Bonds) 233,420,000 120,000,000 238,360,000 120,000,000

Connecticut Bikeway Grant Program for Municipalities 2,000,000 0 2,000,000 0
Dam repairs, including state-‐owned dams 4,000,000 0 4,000,000 0

Alterations, Renovations and New Construction at State

Parks and Other Recreation Facilities, including Americans 65,810,200 0 21,359,000 0
with Disabilities Act Improvements
83

FY2012 FY 2012 FY2013 FY 2013
Various flood control improvements, flood repair, erosion
2,500,000 0 2,500,000 0
damage repairs and municipal dam repairs
Grants-‐in-‐Aid for Acquisition of Open Space for

15,000,000 0 15,000,000 0
Conservation and Recreation Purposes
Containment, removal or mitigation of identified hazardous

0 0 6,000,000 0
waste disposal sites
Grants-‐in-‐Aid to municipalities for improvements to

incinerators and landfills including but not limited to bulky 2,200,000 0 3,200,000 0
waste landfills
Grants-‐in-‐Aid for identification, investigation, containment,

removal or mitigation of contaminated industrial sites in 3,000,000 0 5,000,000 0
urban areas
Grants to municipalities and lake associations to improve

500,000 0 500,000 0
the water quality of recreation lakes
Recreation and Natural Heritage Trust Program 25,000,000 0 25,000,000 0

Special Contaminated Property Remediation and Insurance

0 0 1,000,000 0
Fund
Grants-‐in-‐Aid to State agencies, regional planning agencies

and municipalities for water pollution control projects; 8,000,000 0 6,600,000 0
regional engineering reports for municipalities
TOTAL-‐ DEPARTMENT OF ENVIRONMENTAL PROTECTION $ 454,030,200 $ 168,000,000 $ 424,519,000 $ 168,000,000
Regional brownfield redevelopment loan fund 10,000,000 0 10,000,000 0

Housing Trust Fund 25,000,000 0 25,000,000 0

84

FY2012 FY 2012 FY2013 FY 2013
Economic Development and Manufacturing Assistance Act 40,000,000 25,000,000 40,000,000 25,000,000

Urban Action Grants 20,000,000 0 20,000,000 0
TOTAL-‐ DEPARTMENT OF ECONOMIC AND COMMUNITY

$ 95,000,000 $ 25,000,000 $ 95,000,000 $ 25,000,000
DEVELOPMENT
Alterations, Renovations, and Additions to the Jenkins

3,500,000 0 0 0
Laboratory
TOTAL-‐ AGRICULTURAL EXPERIMENT STATION $ 3,500,000 $ -‐ $ -‐ $ -‐
Fire, safety and environmental improvements to regional

facilities for clients and staff needs, including improvements
in compliance with current codes, including intermediate
care facilities and site improvements, handicapped access 14,030,000 5,000,000 12,245,000 5,000,000
improvements, utilities, repair or replacement of roofs, air
conditioning, and other interior and exterior building
renovations and additions at all state-‐owned facilities

TOTAL-‐ DEPARTMENT OF DEVELOPMENTAL SERVICES $ 14,030,000 $ 5,000,000 $ 12,245,000 $ 5,000,000
Fire Safety and Environmental Improvements and

Alterations, Renovations, Additions including improvements
in compliance with current building codes, site 11,332,000 3,000,000 10,497,500 5,000,000
improvements. repair and replacement of roofs and other
exterior and interior building elements

85

FY2012 FY 2012 FY2013 FY 2013
Grants-‐in-‐aid to private, non-‐profit organizations that are
exempt under Section 501(c)(3) of the Internal Revenue
Code for community-‐based residential and outpatient 2,000,000 0 2,000,000 0
facilities for purchases, repairs, alterations, and
improvements
Design and installation of sprinkler systems in direct patient

3,000,000 0 2,000,000 0
care buildings
TOTAL-‐ DEPARTMENT OF MENTAL HEALTH AND ADDICTION

$ 16,332,000 $ 3,000,000 $ 14,497,500 $ 5,000,000
SERVICES
State bridge improvement, rehabilitation and replacement

245,200,000 33,000,000 33,000,000 33,000,000
projects
Bus and rail facilities and equipment, including rights-‐of-‐

156,722,000 59,810,000 301,911,000 67,000,000
way, other property acquisition and related projects


Cost of issuance of special tax obligation bonds and debt
21,300,000 21,300,000 21,300,000 21,300,000
service reserve
Department facilities including acquisition, alterations,

37,520,993 6,000,000 16,555,168 6,000,000
repairs and improvements
Fix-‐it-‐first program to repair the state's bridges 66,150,000 0 64,129,000 0

Fix-‐it-‐first program to repair the state's roads 39,146,000 0 57,600,000 0

86

FY2012 FY 2012 FY2013 FY 2013
Development and improvement of general aviation airport

facilities including grants-‐in-‐aid to municipal airports 2,000,000 2,000,000 2,000,000 2,000,000
(excluding Bradley International Airport)

Soil, water supply and groundwater remediation, at or in the
16,645,000 13,000,000 11,205,000 8,000,000
vicinity of various facilities and former disposal areas

Interstate Highway Program 13,000,000 13,000,000 332,950,000 14,950,000

Intrastate Highway Program 44,000,000 44,000,000 159,000,000 44,000,000

Capital resurfacing and related construction projects 68,900,000 68,900,000 68,900,000 68,900,000

Reconstruction and improvements to the warehouse and

State Pier, New London, including site improvements and 1,530,000 200,000 6,100,000 300,000
improvements to ferry slips

Urban Systems Program 8,500,000 8,500,000 8,500,000 8,500,000

TOTAL-‐ DEPARTMENT OF TRANSPORTATION $ 720,613,993 $ 269,710,000 $ 1,083,150,168 $ 273,950,000
87

FY2012 FY 2012 FY2013 FY 2013
Grants-‐in-‐aid for neighborhood facilities, child day care

projects, elderly centers, multi-‐purpose human resource
centers, shelter facilities for victims of domestic violence, 500,000 0 500,000 0
emergency shelters and related facilities for the homeless
and food distribution facilities
TOTAL-‐ DEPARTMENT OF SOCIAL SERVICES $ 500,000 $ -‐ $ 500,000 $ -‐
For the American School for the Deaf, alterations,

renovations, and improvements to buildings and ground,
950,000 0 900,000 0
including new construction, portable classrooms, and fire
alarms
Grants-‐in-‐aid for the purpose of capital start-‐up costs

related to the development of new interdistrict magnet
school programs to assist the state in meeting the goals of
the 2008 stipulation and order for Milo Sheff, et. al. v.
William A. O'Neill, et. al. for the purpose of purchasing a
5,000,000 5,000,000 5,000,000 0
building or portable classrooms, subject to the reversion
provisions in subdivision (1) of subsection (c) of section 10-‐
264h of the general statutes, leasing space, renovating
space, and purchasing equipment, including, but not limited
to, computers and classroom furniture

Alterations and improvements to buildings and grounds,

including new and replacement equipment, tools and
supplies necessary to update curricula, vehicles and 28,000,000 5,000,000 28,000,000 5,000,000
technology upgrades at all Connecticut Technical High
Schools
Grants-‐in-‐aid to municipalities, regional school districts, and

regional education service centers for the costs of wiring 5,000,000 0 5,000,000 0
school buildings
Grants to assist charter schools with capital expenses

5,000,000 0 5,000,000 0
pursuant to C.G.S. section 10-‐66hh
88

FY2012 FY 2012 FY2013 FY 2013
Grants-‐in-‐aid for minor capital improvements and wiring for

0 0 1,500,000 0
technology for School Readiness programs

School Construction Payments (Interest) 13,400,000 13,400,000 8,300,000 8,300,000

School Construction Payments (Principal) 523,000,000 523,000,000 584,000,000 584,000,000

TOTAL-‐ DEPARTMENT OF EDUCATION $ 580,350,000 $ 546,400,000 $ 637,700,000 $ 597,300,000
Alterations and improvements to the heating, ventilation

and air conditioning system at the Library Service Center, 550,000 0 0 0
Middletown
Grants-‐in-‐aid to public libraries that are not located in

distressed municipalities as defined in Section 32-‐9p of the
6,000,000 0 6,000,000 0
general statutes for construction renovations, expansion,
energy conservation and handicapped accessibility
Alterations and improvements to create the Hall of

Connecticut Industry within the Raymond E. Baldwin
750,000 0 0 0
Museum of Connecticut History at the State Library,
Hartford
Roof replacement at the Library for the Blind and Physically
500,000 0 0 0
Handicapped, Rocky Hill
Roof replacement at the State Records Retention Center,

0 0 550,000 0
Rocky Hill
Site improvements at the Library for the Blind and Physically
1,000,000 0 0 0
Handicapped and State Records Retention Center, Rocky Hill
TOTAL-‐ STATE LIBRARY $ 8,800,000 $ -‐ $ 6,550,000 $ -‐
89

FY2012 FY 2012 FY2013 FY 2013
Construction of a new facility for the Board for Sate

0 0 26,860,376 0
Academic Awards, New Britain
New and replacement technology equipment 387,000 0 734,000 0
TOTAL-‐ CHARTER OAK STATE COLLEGE $ 387,000 $ -‐ $ 27,594,376 $ -‐
At Gateway Community College, New Haven: new and

replacement instruction, research, technology and or 2,500,000 0 2,500,000 0
laboratory equipment
At Housatonic Community College, Bridgeport:

Implementation of Phase III of the Master Plan for 4,669,770 0 0 0
renovations and additions to Lafayette Hall
At Naugatuck Valley Community College, Waterbury:

0 0 39,008,382 0
Alterations, renovations and improvements to Founders Hall
At Northwestern Community College, Winsted: Site

remediation, design and construction for replacement of 24,650,786 0 0 0
the Joyner building
At Norwalk Community College: Implementation of phase III

0 0 3,720,936 0
of the Master Plan
At all Regional Community Colleges: New and replacement

9,000,000 0 9,000,000 9,000,000
instruction, research and/or laboratory equipment

At all Regional Community Colleges: Alterations,

renovations and improvements to facilities including fire,
4,000,000 0 5,000,000 5,000,000
safety, energy conservation, code compliance and
acquisition of property
At all Regional Community Colleges: System Technology

5,000,000 0 5,000,000 5,000,000
Initiative
90

FY2012 FY 2012 FY2013 FY 2013
At Tunxis Community College, Farmington: Implementation

0 0 4,993,817 0
of phase III of the Master Plan
TOTAL-‐ REGIONAL COMMUNITY COLLEGES $ 49,820,556 $ -‐ $ 69,223,135 $ 19,000,000
Renovations and improvements to existing state-‐owned

buildings for inmate housing, programming and staff
13,825,000 0 10,975,000 0
training space and additional inmate capacity, including
support facilities and off-‐site improvements
TOTAL-‐ DEPARTMENT OF CORRECTION $ 13,825,000 $ -‐ $ 10,975,000 $ -‐
Alterations, renovations and improvements to buildings and

1,751,000 1,751,000 1,285,000 1,285,000
grounds
TOTAL-‐ DEPARTMENT OF CHILDREN AND FAMILIES $ 1,751,000 $ 1,751,000 $ 1,285,000 $ 1,285,000
Development of a Criminal Courthouse in Bridgeport 0 0 10,000,000 0
Alterations, renovations and improvements to buildings and

5,000,000 0 5,000,000 5,000,000
grounds at state-‐owned and maintained facilities

Development of a Juvenile Courthouse in Meriden 5,000,000 0 0 0
Development of a Juvenile Courthouse in New Haven 5,000,000 0 0 0
Development of a Criminal Courthouse in New London 0 0 500,000 0
Development of a Juvenile Courthouse in Rockville 5,000,000 0 0 0
91

FY2012 FY 2012 FY2013 FY 2013
Security Improvements at various facilities statewide 1,000,000 0 1,000,000 0
Implementation of the Technology Strategic Plan 5,000,000 0 5,000,000 0

Acquisition of the Juvenile Courthouse in Willimantic 4,500,000 0 0 0
TOTAL-‐ JUDICIAL DEPARTMENT $ 30,500,000 $ -‐ $ 21,500,000 $ 5,000,000
92
Agency index

AGENCY INDEX
Accountancy, Board of 34

Administrative Services, Department of 35, 65
African-‐American Affairs Commission 29
Aging, Commission on 28
Aging, State Department on 51
Agricultural Experiment Station 45 85
Agriculture, Department of 41, 75 83
Asian Pacific American Affairs Commission 29
Attorney General 36
Auditors of Public Accounts 28
Banking, Department of 68
Charter Oak State College 57 90
Chief Medical Examiner, Office of the 46
Child Advocate, Office of the 40
Child Protection Commission 61
Children and Families, Department of 59 91
Children, Commission on 29
Children’s Trust Fund Council 60
Connecticut State University 58
Consumer Counsel, Office of 71
Consumer Protection, Department of 39
Contracting Standards Board 31
Correction, Department of 58 91
Criminal Justice, Division of 36, 72
Culture and Tourism, Commission on 43
Deaf and Hearing Impaired, Commission on the 54
Developmental Services, Department of 47 85
Economic and Community Development, Department of 44 84
Education and Services for the Blind, Board of 54
Education, Department of 52 88
Elections Enforcement Commission 30
Emergency Management and Homeland Security, Department of 40
Environmental Protection, Department of 42 83
Environmental Quality , Council on 42
Fire Prevention and Control, Commission on 38 82
Firearms Permit Examiners, Board of 37
Freedom of Information Commission 31
Governor's Office 30
Healthcare Advocate, Office of the 69
Higher Education, Department of 56
Human Rights and Opportunities, Commission on 40
Information Technology, Department of 35 80
Insurance Department 68
Judicial Department 60, 68, 76 91
Judicial Review Council 63
Judicial Selection Commission 31
Labor, Department of 39, 68, 72
Latino and Puerto Rican Affairs Commission 29
Legislative Management 28
93
Lieutenant Governor's Office 30

Mental Health and Addiction Services, Department of 48 85
Military Department 38 82
Miscellaneous Appropriation to the Governor 61
Motor Vehicles, Department of 65
Police Standards and Training Council 37
Policy and Management, Office of 33, 69, 71 80
Protection and Advocacy, Office of 40
Psychiatric Security Review Board 48
Public Defender Services Commission 61
Public Health, Department of 46
Public Safety, Department of 37 81
Public Utility Control, Department of 38, 71
Public Works, Department of 36 81
Regional Community -‐ Technical Colleges 57 90
Regional Vocational -‐ Technical School System 53
Reserve for Salary Adjustments -‐ OPM 63, 67
Revenue Services, Department of 32
Secretary of the State 30
Social Services, Department of 50, 70 88
Soldiers', Sailors' and Marines Fund 74
Special Revenue, Division of 32
State Comptroller 32
State Comptroller -‐ Fringe Benefits 63, 67
State Comptroller -‐ Miscellaneous 62, 73
State Ethics, Office of 31
State Library 55 89
State Marshal Commission 36
State Treasurer 32
State Treasurer -‐ Debt Service 62, 66, 75
Status of Women, Permanent Commission on the 29
Teachers' Retirement Board 57
Transportation, Department of 49, 66 86
University of Connecticut 56
University of Connecticut Health Center 57
Veterans' Affairs, Department of 34 80
Victim Advocate, Office of 39
Workers' Compensation Claims -‐ DAS 63, 67
Workers' Compensation Commission 72
Workforce Competitiveness, Office of 34
94

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STATE OF CONNECTICUT

FY2012 - FY2013 BIENNIUM

NOVEMBER 15, 2010

This transition document is a —

(Current Fiscal Year)

(Next Two Fiscal Years)

Projected General Fund Shortfall for the 2011-­‐2013 Biennium

(Current Fiscal Year)

(Next Two Fiscal Years)

PROJECTED SPECIAL TRANSPORTATION FUND SHORTFALL FOR THE 2011-­‐2013 BIENNIUM

Special Transportation Fund

Other Funds (2)

Total All Appropriated Funds

Estimated Net Current Services % Growth

STATUTORY SPENDING CAP CALCULATIONS

Enacted Current Services Current Services

$ 18,566.2 $ 19,010.2 $ 19,956.2

Total "Capped" Expenditures 15,015.8 15,376.9 15,962.5

Allowable "Capped" Growth 680.7 513.8 382.9

Plus "Non-­‐Capped" Expenditures:

19,348.3 19,956.2 20,444.9

Appropriation for this year 19,010.2 21,300.9 22,060.7

Consensus FY 2011 Revenue $ 17,934.8

Available Resources -­‐ Consensus FY 2012 16,392.6

Projected FY 2011 Expenditures (as of 10/20/2010) 17,894.5

Total Current Services Expenditures FY 2012 19,761.5

Current Services Surplus / (Deficit) $ (3,368.9)

Consensus FY 2012 Revenue $ 16,392.6

Available Resources -­‐ Consensus FY 2013 17,254.8

Projected FY 2012 Current Services Expenditures 19,761.5

Total Current Services Expenditures FY 2013 20,481.8

Current Services Surplus / (Deficit) $ (3,227.0)

GENERAL FUND REVENUES

Transfers-­‐Special Revenue $ 289.3 $ 291.0 $ 292.6 $ 293.9

Federal Grants $ 4,066.3 $ 4,157.0 $ 3,454.6 $ 3,580.6

$ 17,688.5 $ 17,934.8 $ 16,392.6 $ 17,254.8

SPECIAL TRANSPORTATION FUND

Estimated Fund Balance -­‐ 6/30/2011 $ 110.8

Consensus FY 2011 Revenue 1,182.3

Available Resources -­‐ FY 2012 1,329.3

Projected FY 2011 Expenditures (as of 10/20/2010) 1,176.9

Total Current Services Expenditures FY 2012 1,295.0

Projected Fund Balance -­‐ 6/30/2012 34.3

SPECIAL TRANSPORTATION FUND

Estimated Fund Balance -­‐ 6/30/2012 $ 34.3

Consensus FY 2012 Revenue 1,218.5

Net Estimated Revenue Growth/Current Law 62.9

Available Resources -­‐ FY 2013 1,315.7

Current Services FY 2012 Expenditures 1,295.0

Total Current Services Expenditures FY 2013 1,339.1

Estimated Fund Balance -­‐ 6/30/2013 (23.4)

SPECIAL TRANSPORTATION FUND REVENUES

Motor Vehicle Receipts $ 220.7 $ 224.7 $ 228.9 $ 233.9

$ 1,117.9 $ 1,182.3 $ 1,218.5 $ 1,281.4

SPECIAL TRANSPORTATION FUND -­‐ STATEMENT OF FINANCIAL CONDITION

2008-­‐09 2009-­‐10 2010-­‐11 2011-­‐12 2012-­‐13

ASSUMPTIONS USED TO DEVELOP REVENUE ESTIMATES

ECONOMIC GROWTH RATES FOR PROJECTED TAX REVENUES

2010-­‐11 2011-­‐12 2012-­‐13 2013-­‐14

Projected General Fund Shortfall for the 2011-‐2013 Biennium

PROJECTED SPECIAL TRANSPORTATION FUND SHORTFALL FOR THE 2011-‐2013 BIENNIUM

Plus "Non-‐Capped" Expenditures:

Available Resources -‐ Consensus FY 2012 16,392.6

Available Resources -‐ Consensus FY 2013 17,254.8

Transfers-‐Special Revenue $ 289.3 $ 291.0 $ 292.6 $ 293.9

Estimated Fund Balance -‐ 6/30/2011 $ 110.8

Available Resources -‐ FY 2012 1,329.3

Projected Fund Balance -‐ 6/30/2012 34.3

Estimated Fund Balance -‐ 6/30/2012 $ 34.3

Available Resources -‐ FY 2013 1,315.7

Estimated Fund Balance -‐ 6/30/2013 (23.4)

SPECIAL TRANSPORTATION FUND -‐ STATEMENT OF FINANCIAL CONDITION

2008-‐09 2009-‐10 2010-‐11 2011-‐12 2012-‐13

2010-‐11 2011-‐12 2012-‐13 2013-‐14

2010-‐11 2011-‐12 2012-‐13 2013-‐14

Legislative Management 445 437 437 -‐8 437 437 0

Total Banking Fund 170 120 120 -‐50 120 120 0

Grand Total 46,570 46,102 46,451 -‐119 46,139 46,576 125