STATE OF CONNECTICUT · 2010. 11. 15. · Total Increases: FY 2012 over FY 2011 $1,867.0 Major...

STATE OF CONNECTICUT

FY2012 - FY2013 BIENNIUM TENTATIVE BUDGET

NOVEMBER 15, 2010

Submitted by The 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

S T A T E OF C O N N E C T I C U T

OFFICE OF POLICY AND MANAGEMENT

INTRODUCTION

State of Connecticut 2011-2013 Biennium Tentative Budget

November 15, 2010

Introduction 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.

Transition Budget Report

1

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 current services budget—the anticipated cost of continuing this year’s activities during Fiscal Year 2012 if no changes are made at all—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 existing 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

GENERAL FUND

Fiscal Year 2011 (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.

Fiscal Year 2012 and Fiscal Year 2013 (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)

Wage Increases (includes annualized FY 12 and est. FY 13) $184.3 27th Payroll in FY 2012 (119.0) State Employee and Judicial Fringe Benefits 119.3 Teachers’ Fringe Benefits 32.3 Debt Service 41.0 Other Expenses 17.7 Medicaid - DSS 208.8 Formula Grants to Municipalities 46.6 Leap Year Costs in FY 2012 (7.4) All Other - Net 196.7 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

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:

Personal Services &

Fringe Benefits33.2%

Medicaid23.6%

Formula Grants to Municipalities

14.2%

Debt Service9.7% All Other

19.3%

FY 2012 General Fund Current Services Expenditures


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 Projected Revenues at current rates 17,254.8 2013 Est. Current Services appropriation requirements 20,481.8 2013 Shortfall $(3,227.0)


6

SPECIAL TRANSPORTATION FUND

Fiscal Year 2011 (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.

Fiscal Year 2012 and Fiscal Year 2013 (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)

Wage Increases (includes annualized FY 11 and est. FY 12) $8.0 27th Payroll Cost 7.6 State Employee Fringe Benefits 24.4 Debt Service 20.0 Other Expenses 5.2 Bus and Rail Operations - DOT 20.9 Formula Grants to Municipalities 22.0 All Other - Net 10.0 Total Increases: FY 2012 over FY 2011 $118.1


7

Major changes in the FY 2013 Special Transportation Fund budget over FY 2012 are as follows:

(in millions)

Wage Increases (includes annualized FY 12 and est. FY 13) $12.4 27th Payroll in FY 2012 (7.6) State Employee Fringe Benefits 6.8 Debt Service 13.4 Other Expenses 2.4 Bus and Rail Operations - DOT 15.1 All Other - Net 1.6 Total Increases: FY 2013 over FY 2012 $44.1

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 Projected Revenues at current rates 1,218.5 2012 Est. Current Services appropriation requirements 1,295.0 2012 Shortfall $(76.5) 2012 Ending Fund balance $34.3

2012 Beginning Fund balance $34.3 2013 Projected Revenues at current rates 1,281.4 2013 Est. Current Services appropriation requirements 1,339.1 2013 Shortfall $(57.7) 2013 Ending Fund balance $(23.4)


8

SPENDING CAP

Complicating the challenge of balancing the budget for the 2011-2013 biennium, projected spending for Fiscal Year 2012 is forecast to be $1.34 billion over the constitutional and

statutory spending cap, and $1.61 billion over the cap in Fiscal Year 2013. At a minimum, current services spending levels must be reduced by these amounts to remain under the constitutional cap.

CAPITAL BUDGET

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

FRAMEWORK FOR BALANCING THE GENERAL FUND

STATE OF CONNECTICUT General Fund (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

Projected Surplus/(Deficit)

$(3,368.9)

$(3,227.0)

Options for reducing the deficit: 1.) Eliminate funding for inflationary and rate increases.

$(150.0) $(300.0)

Includes the elimination of funding for general inflationary increases, as well as any inflationary increases or rate increases that are governed by statute or regulation.

2.) Fund equipment requests through Capital Equipment Purchase Fund.

(25.0) (20.0) 3.) Flat-fund State share, or change statutory funding amounts for

municipal grants. (500.0) (500.0)

Cap State support for certain municipal grants at the FY 2011 level rather than the statutory level and consider lowering state support for other grants.

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

(180.0) (180.0)

In order to help address one-time FY 2012 costs for the 27th payroll and leap year, consider one-time transfers from non-General Fund accounts such as the Banking Fund and the Correction Industries Fund. In addition, consider eliminating certain transfers out of the General Fund and intercepting transfers to the Fuel Oil Conservation account and the Public, Education and Governmental Programming account.

5.) Reduce employee wage and fringe benefits costs.

(825.0) (925.0)

Savings as a result of State employee wage concessions, such as additional furlough days and the implementation of a hard wage freeze. In addition, savings can be achieved through a reduction in the State's pension and benefits via strategies such as increasing the retirement age as well as other approaches referenced in the October 28, 2010 final report of Connecticut State Post-Employment Benefits Commission.

6.) Eliminate / Consolidate / Restructure agencies.

(25.0) (25.0)

Achieve increased efficiency through the elimination or merger of certain agencies, such as:

- Eliminate Legislative commissions (CoA, PCSW, CoC, LPRAC, AAAC, APAAC)


10

- Eliminate Office of Healthcare Advocate / Transfer savings to GF

- Eliminate CSU Central Office

- Eliminate separate Office of the Child Advocate

- Merge Firearms Permit Examiners into DPS

- Merge POST and Fire Prevention Commission

7.) Restructure debt and reduce annual bond issuances.

(300.0) 30.0

8.) Reduce or eliminate programs.

(600.0) (600.0)

Implement specific savings initiatives across all State agencies. Some examples of potential reductions can be found in various proposals offered by the Governor either in previous budgets or in deficit mitigation proposals. Areas of focus should include services and benefits offered by Connecticut that exceed those offered in other states.

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

(14.0) (14.0) 10.) Review tax code to close loopholes and eliminate ineffective or

under-utilized tax credits and exemptions. (750.0) (750.0)

OPTIONS TOTAL

$(3,369.0)

$(3,284.0)

REVISED SURPLUS/(DEFICIT) PROJECTION AFTER OPTIONS

$0.1

$57.0

Note that legislation is required to achieve savings for most items.


11

FRAMEWORK FOR BALANCING THE SPECIAL TRANSPORTATION FUND

STATE OF CONNECTICUT Special Transportation Fund

(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

Projected Surplus/(Deficit)

$(76.5)

$(57.7)

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)

Savings as a result of State employee wage concessions, such as additional furlough days and the implementation of a hard wage freeze. In addition, savings can be achieved through a reduction in the State's pension and benefits via strategies such as increasing the retirement age as well as other approaches referenced in the October 28, 2010 final report of Connecticut State Post-Employment Benefits Commission.

3.) Reduce revenue transfers from General Fund, utilize existing fund resources, and redirect funds into Special Transportation Fund from non-budgeted sources.

48.5 100.0

4.) Fund highway and bridge renewal equipment through bonding.

(7.0) (7.0) 5.) Reduce or eliminate programs.

(50.0) (65.0)

OPTIONS TOTAL

$(76.5) $(58.0)

REVISED SURPLUS/(DEFICIT) PROJECTION AFTER OPTIONS

$0.0 $0.3

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

$110.9 $111.2

Note that legislation is required to achieve savings for most items.


12

RECOMMENDATIONS FOR BUDGET REFORM 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.


13

FINANCIAL SUMMARY

Current CurrentEstimated Services Services

General Fund 2010-11 2011-12 2012-13Revenues 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 FundBeginning 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 FundsRevenues 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.

BUDGET PLAN(In Millions)


14

Estimated Net Current Services % GrowthExpenditures Adjustments Recommended Over

2010-11 2011-12 2011-12 2010-11General 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.

Current Services Net Current Services % GrowthRecommended Adjustments Recommended Over

2011-12 2012-13 2012-13 2011-12General 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%

SUMMARY OF EXPENDITURE GROWTH - FY 2013 Over FY 2012(In Millions)

SUMMARY OF EXPENDITURE GROWTH - FY 2012 Over FY 2011(In Millions)


15

FY 2010-11 FY 2011-12 FY 2012-13Enacted Current Services Current Services

Budget Budget Budget

Total All Appropriated Funds - Prior Year 18,566.2$ 19,010.2$ 19,956.2$

Less "Non-Capped" Expenditures:

Debt Service 2,069.8 2,131.6 2,399.1Statutory Grants to Distressed Municipalities 1,480.4 1,501.8 (a) 1,594.5

Total "Non-Capped" Expenditures - Prior Year 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

Total All Expenditures Allowed 19,348.3 19,956.2 20,444.9

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

Amount Total Appropriations are Over/

(Under) the Cap (338.1)$ 1,344.8$ 1,615.8$

(a) Updated to reflect FY 2010 actual payments and a revised listing of the 25 distressed municipalities

STATUTORY SPENDING CAP CALCULATIONSFor FY 2011 through FY 2013


16

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 Increase / (Decrease)

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 10.43%

Total Current Services Expenditures FY 2012 19,761.5

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

GENERAL FUNDSUMMARY OF FY 2012 CURRENT SERVICES BALANCE

(In Millions)


17

Consensus FY 2012 Revenue 16,392.6$ Net Estimated Revenue Growth/Current Law 862.2

Net Estimated Growth: 862.2

Available Resources - Consensus FY 2013 17,254.8

Projected FY 2012 Current Services Expenditures 19,761.5 Increase / (Decrease)

Wage Increases (includes annualized FY 12 and est. FY 13) 184.3 27th Payroll in FY 2012 (119.0) State Employee and Judicial Fringe Benefits 119.3 Teachers' Fringe Benefits 32.3 Debt Service 41.0 Other Expenses 17.7 Medicaid - DSS 208.8 Formula Grants to Municipalities 46.6 Leap Year Costs in FY 2012 (7.4) All Other - Net 196.7

Total Increases: FY 2013 over FY 2012 720.3 3.6%


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

GENERAL FUNDSUMMARY OF FY 2013 CURRENT SERVICES BALANCE

(In Millions)


18

Projected ProjectedRevenue Revenue

Actual Estimated Current CurrentRevenue Revenue Rates Rates

Taxes 2009-10 2010-11 2011-12 2012-13Personal 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$

Other RevenueTransfers-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$

Other SourcesFederal 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$

Total - General Fund Revenues 17,688.5$ 17,934.8$ 16,392.6$ 17,254.8$

GENERAL FUND REVENUES (In Millions)


19

Estimated Fund Balance - 6/30/2011 110.8$

Consensus FY 2011 Revenue 1,182.3 Net Estimated Revenue Growth/Current Law 36.2

Net Estimated Growth: 36.2 Consensus FY 2012 Revenue 1,218.5

Available Resources - FY 2012 1,329.3

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

Wage Increases (includes annualized FY 11 and est. FY 12) 8.0 27th Payroll Cost 7.6 State Employee Fringe Benefits 24.4 Debt Service 20.0 Other Expenses 5.2 Bus and Rail Operations - DOT 20.9 Formula Grants to Municipalities 22.0 All Other - Net 10.0



Projected Fund Balance - 6/30/2012 34.3

SPECIAL TRANSPORTATION FUNDSUMMARY OF FY 2012 CURRENT SERVICES BALANCE

(In Millions)


20

Estimated Fund Balance - 6/30/2012 34.3$

Consensus FY 2012 Revenue 1,218.5

Net Estimated Revenue Growth/Current Law 62.9 Net Estimated Growth: 62.9 Consensus FY 2013 Revenue 1,281.4

Available Resources - FY 2013 1,315.7

Current Services FY 2012 Expenditures 1,295.0 Increase / (Decrease)

Wage Increases (includes annualized FY 12 and est. FY 13) 12.4 27th Payroll in FY 2012 (7.6) State Employee Fringe Benefits 6.8 Debt Service 13.4 Other Expenses 2.4 Bus and Rail Operations - DOT 15.1 All Other - Net 1.6



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

SPECIAL TRANSPORTATION FUNDSUMMARY OF FY 2013 CURRENT SERVICES BALANCE

(In Millions)


21

Projected ProjectedRevenue Revenue

Actual Estimated Current CurrentRevenue Revenue Rates Rates

Taxes 2009-10 2010-11 2011-12 2012-13Motor Fuels Tax 503.6$ 490.7$ 497.5$ 501.1$ Oil Companies Tax 141.9 165.3 165.3 165.3 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

Other RevenueMotor 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$

Total - Special Transportation Fund Revenues 1,117.9$ 1,182.3$ 1,218.5$ 1,281.4$

SPECIAL TRANSPORTATION FUND REVENUES (In Millions)


22

Actual & Projected Revenues 2008-09 2009-10 2010-11 2011-12 2012-13Motor 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 and ExpendituresProjected 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$

Excess (Deficiency) (84.7) 11.8 5.4 (76.5) (57.7)

Revised Cumulative Excess (Deficiency) 93.6$ 105.4$ 110.8$ 34.3$ (23.4)$

SPECIAL TRANSPORTATION FUND - STATEMENT OF FINANCIAL CONDITION(In Millions)


23

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 millionsT denotes thousands

General FundTaxes 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, 10.0Sales & Use Tax 3.7 3.4 4.0 3.2Corporation Tax 5.0 3.7 3.8 5.5Public Service Tax 2.0 2.0 2.4 2.8Inheritance & Estate Tax 4.0 4.5 3.5 3.0Insurance Companies Tax 0.7 1.5 1.6 0.0Cigarettes Tax -4.3 -2.7 -2.8 -2.7Real Estate Conveyance Tax 0.7 5.9 9.1 7.5Oil Companies Tax 3.8 6.1 1.9 1.5Alcoholic Beverages Tax 1.0 1.0 1.6 1.0Admissions & Dues Tax 0.0 1.4 1.7 0.8

Special Transportation FundTaxes 2010-11 2011-12 2012-13 2013-14Motor Fuels Tax 0.4 0.4 0.7 0.7Sales Tax - DMV 0.0 1.5 2.5 0.0

NOTES:1. Rates for withholding and "estimates and final filings".

ASSUMPTIONS USED TO DEVELOP REVENUE ESTIMATES

ECONOMIC GROWTH RATES FOR PROJECTED TAX REVENUES(PERCENT CHANGE)

ECONOMIC VARIABLES


24

Permanent Fulltime Positions - Appropriated Funds

FY2011Authorized

(a)

FY2012 Current Services Recommended Change (c) (c)-(a) = (d)

FY2012Requested

(b)

FY2013Requested

(e)

FY2013 Current Services Recommended Change

(f) (f)-(c) = (g)

General Fund445 437 -8437 0437Legislative Management 437117 117 0117 0117Auditors of Public Accounts 117

4 4 04 04Commission on Aging 46 6 06 06Permanent Commission on the Status of Women 67 7 07 07Commission on Children 73 3 03 03Latino & Puerto Rican Affairs Comm 32 4 24 04African-American Affairs Commission 41 3 23 03Asian Pacific American Affairs Commission 3

32 32 032 032Governor's Office 3284 86 084 084Secretary of the State 84

5 5 05 05Lieutenant Governor's Office 552 49 -349 049Elections Enforcement Commission 4918 18 018 018Office of State Ethics 1823 23 023 023Freedom of Information Commission 23

1 1 01 01Judicial Selection Commission 15 5 05 05Contracting Standards Board 5

48 48 048 048State Treasurer 48269 269 0269 0269State Comptroller 269731 731 0731 0731Department of Revenue Services 731104 93 0104 0104Division of Special Revenue 93142 141 0142 0142Office of Policy and Management 141278 278 0278 0278Department of Veterans Affairs 278

3 3 03 03Office of Workforce Competitiveness 35 5 05 05Board of Accountancy 5

263 263 0263 0263Department of Administrative Services 263296 219 -77219 0219Department of Information Technology 219129 132 2131 0131Department of Public Works 132288 288 0288 0288Attorney General 288498 498 0498 0498Division of Criminal Justice 498

1,651 1,651 01,651 01,651Department of Public Safety 1,65122 22 022 022Police Standards & Training Council 22

1 1 01 01Board of Firearms Permit Examiners 146 46 046 046Military Department 4616 16 016 016Comm on Fire Prevention & Control 16

128 128 0128 0128Department of Consumer Protection 128213 213 0213 0213Department of Labor 213

4 4 04 04Office of Victim Advocate 480 80 080 080Comm-Human Rights & Opportunities 8033 33 033 033Office of Protection and Advocacy 33

9 9 09 09Office of the Child Advocate 951 51 051 051Department of Agriculture 51

698 698 0698 0698Department of Environmental Protection 6982 2 02 02Council on Environmental Quality 2

31 31 031 031Commission on Culture and Tourism 3173 73 -172 072Dept of Economic and Community Development 7367 67 067 067Agricultural Experiment Station 67

517 517 3520 0520Department of Public Health 51758 58 058 058Office of the Chief Medical Examiner 58

3,657 3,389 -453,612 03,612Department of Developmental Services 3,389


25


FY2011Authorized

(a)


FY2012Requested

(b)

FY2013Requested

(e)


(f) (f)-(c) = (g)

3,574 3,575 03,574 03,574Dept Mental Health & Addiction Svs 3,5754 4 04 04Psychiatric Security Review Board 4

1,804 1,734 -121,792 01,792Department of Social Services 1,7340 0 44 04State Department on Aging 0

1,706 307 -1,402304 0304Department of Education 3070 1,412 1,4101,410 21,412Regional Vocational-Technical School System 1,414

95 90 095 095Bd of Educ & Services for the Blind 907 7 07 07Comm on the Deaf & Hearing Impaired 7

61 69 061 061State Library 6928 28 028 028Department of Higher Education 28

2,985 2,901 -842,901 202,921University of Connecticut 2,9211,625 1,641 161,641 171,658Univ of Connecticut Health Center 1,658

31 31 031 031Charter Oak State College 3127 27 027 027Teachers' Retirement Board 27

2,058 2,082 302,088 372,125Regional Community-Technical Colleges 2,0822,294 2,331 372,331 02,331Connecticut State University 2,3316,492 6,492 06,492 06,492Department of Correction 6,4923,456 3,456 03,456 493,505Department of Children and Families 3,4564,201 4,201 04,201 04,201Judicial Department 4,201

400 400 34434 0434Public Defender Services Commission 4009 10 110 010Child Protection Commission 101 1 01 01Judicial Review Council 1

35 35 035 035Emergency Mgmt/Homeland Security 35

Total 42,109 41,691 -9142,018 125General Fund 41,728 42,143

Special Transportation Fund566 566 22588 0588Department of Motor Vehicles 566

3,294 3,294 03,294 03,294Department of Transportation 3,294

Total 3,860 3,860 223,882 0Special Transportation Fund 3,860 3,882

Banking Fund120 120 0120 0120Department of Banking 120

50 0 -500 00Judicial Department 0

Total 170 120 -50120 0Banking Fund 120 120

Insurance Fund2 2 02 02Office of Policy and Management 2

141 141 0141 0141Insurance Department 14110 10 010 010Office of the Healthcare Advocate 10

Total 153 153 0153 0Insurance Fund 153 153

Consumer Counsel and Public Utility Control Fund7 7 07 07Office of Policy and Management 7

14 14 014 014Office of Consumer Counsel 14115 115 0115 0115Department of Public Utility Control 115

Total 136 136 0136 0Consumer Counsel and Public Utility Control Fund

136 136


26


FY2011Authorized

(a)


FY2012Requested

(b)

FY2013Requested

(e)


(f) (f)-(c) = (g)

Workers' Compensation Fund4 4 04 04Division of Criminal Justice 4

122 122 0122 0122Workers' Compensation Commission 122

Total 126 126 0126 0Workers' Compensation Fund 126 126

Soldiers, Sailors and Marines Fund9 9 09 09Soldiers, Sailors and Marines Fund 9

Total 9 9 09 0Soldiers, Sailors and Marines Fund 9 9

Regional Market Operation Fund7 7 07 07Department of Agriculture 7

Total 7 7 07 0Regional Market Operation Fund 7 7

Grand Total 46,570 46,102 -11946,451 12546,139 46,576


27

Current services

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

LEG

ISLA

TIVE

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

LEG

ISLA

TIVE

MA

NA

GE

ME

NT

(OLM

1000

0)P

erso

nal S

ervi

ces

46,7

32,9

6348

,718

,708

39,4

44,6

9046

,313

,050

46,7

32,9

631,

985,

745

419,

913

1001

048

,718

,708

Oth

er E

xpen

ses

16,0

67,5

8717

,711

,168

13,0

21,1

0215

,664

,317

16,0

67,5

871,

643,

581

403,

270

1002

017

,711

,168

CA

PIT

AL

OU

TLA

YE

quip

men

t2,

008,

000

1,76

6,00

018

7,63

398

3,00

02,

008,

000

-242

,000

1,02

5,00

010

050

1,76

6,00

0O

THE

R C

UR

REN

T EX

PEN

SES

Flag

Res

tora

tion

75,0

0075

,000

050

,000

75,0

000

25,0

0012

049

75,0

00M

inor

Cap

itol I

mpr

ovem

ents

1,45

0,00

01,

450,

000

53,5

2112

5,00

01,

450,

000

01,

325,

000

1212

91,

450,

000

Inte

rim S

alar

y/C

aucu

s O

ffice

s58

5,00

046

4,10

053

9,12

446

1,00

058

5,00

0-1

20,9

0012

4,00

012

210

464,

100

Red

istri

ctin

g1,

325,

000

099

,836

400,

000

1,32

5,00

0-1

,325

,000

925,

000

1224

90

Old

Sta

te H

ouse

597,

985

616,

523

574,

266

583,

400

597,

985

18,5

3814

,585

1244

561

6,52

3TO

TAL

OTH

ER

CU

RR

EN

T E

XPE

NS

ES

4,03

2,98

52,

605,

623

1,26

6,74

71,

619,

400

4,03

2,98

52,

413,

585

-1,4

27,3

622,

605,

623

PMTS

TO

OTH

ER T

HAN

LO

CAL

GO

VTS

Inte

rsta

te C

onfe

renc

e Fu

nd36

5,94

638

0,58

433

1,11

537

8,23

536

5,94

614

,638

-12,

289

1605

738

0,58

4N

ew E

ngla

nd B

oard

of H

ighe

r Edu

catio

n18

8,34

419

4,18

30

183,

750

188,

344

5,83

94,

594

1613

019

4,18

3TO

TAL

PMTS

TO

OTH

ER T

HAN

LO

CA

L G

OVT

S55

4,29

057

4,76

733

1,11

556

1,98

555

4,29

0-7

,695

20,4

7757

4,76

7TO

TAL

FIXE

D C

HAR

GES

554,

290

574,

767

331,

115

561,

985

554,

290

-7,6

9520

,477

574,

767

AG

EN

CY

TOTA

L69

,395

,825

71,3

76,2

6654

,251

,287

65,1

41,7

5269

,395

,825

4,25

4,07

31,

980,

441

71,3

76,2

66

AUD

ITO

RS

OF

PU

BLIC

AC

CO

UN

TS(A

PA11

000)

Per

sona

l Ser

vice

s11

,875

,086

11,7

65,9

219,

733,

604

12,5

69,7

2411

,875

,086

-109

,165

-694

,638

1001

011

,765

,921

Oth

er E

xpen

ses

894,

009

856,

702

692,

122

806,

647

894,

009

-37,

307

87,3

6210

020

856,

702

CA

PIT

AL

OU

TLA

YE

quip

men

t10

,000

10,0

003,

018

50,0

0010

,000

0-4

0,00

010

050

10,0

00A

GE

NC

Y TO

TAL

12,7

79,0

9512

,632

,623

10,4

28,7

4413

,426

,371

12,7

79,0

95-6

47,2

76-1

46,4

7212

,632

,623

CO

MM

ISS

ION

ON

AG

ING

(CO

A114

00)

Per

sona

l Ser

vice

s41

4,23

443

0,71

323

2,40

224

8,20

741

4,23

416

,479

166,

027

1001

043

0,71

3O

ther

Exp

ense

s82

,266

86,1

822,

014

7,86

482

,266

3,91

674

,402

1002

086

,182

CA

PIT

AL

OU

TLA

YE

quip

men

t1,

500

1,50

00

01,

500

01,

500

1005

01,

500

AG

EN

CY

TOTA

L49

8,00

051

8,39

523

4,41

625

6,07

149

8,00

024

1,92

920

,395

518,

395

28

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

LEG

ISLA

TIVE

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

PE

RM

AN

EN

T C

OM

MIS

SIO

N O

N T

HE

STA

TUS

OF

WO

ME

N(C

SW

1150

0)P

erso

nal S

ervi

ces

523,

520

537,

395

451,

998

441,

217

523,

520

13,8

7582

,303

1001

053

7,39

5O

ther

Exp

ense

s64

,203

66,1

9540

964

,203

64,2

031,

992

010

020

66,1

95C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

1,50

01,

500

00

1,50

00

1,50

010

050

1,50

0A

GE

NC

Y TO

TAL

589,

223

605,

090

452,

407

505,

420

589,

223

83,8

0315

,867

605,

090

CO

MM

ISSI

ON

ON

CH

ILD

RE

N(C

CY1

1600

)P

erso

nal S

ervi

ces

654,

913

668,

874

419,

426

457,

745

654,

913

13,9

6119

7,16

810

010

668,

874

Oth

er E

xpen

ses

74,4

9576

,804

11,6

6972

,675

74,4

952,

309

1,82

010

020

76,8

04A

GE

NC

Y TO

TAL

729,

408

745,

678

431,

095

530,

420

729,

408

198,

988

16,2

7074

5,67

8

LATI

NO

& P

UER

TO R

ICAN

AFF

AIR

S C

OM

M(L

PR11

700)

Per

sona

l Ser

vice

s27

2,91

527

6,99

924

6,69

828

0,79

727

2,91

54,

084

-7,8

8210

010

276,

999

Oth

er E

xpen

ses

50,5

0052

,064

39,4

6138

,994

50,5

001,

564

11,5

0610

020

52,0

64A

GE

NC

Y TO

TAL

323,

415

329,

063

286,

159

319,

791

323,

415

3,62

45,

648

329,

063

AFR

ICA

N-A

MER

ICA

N A

FFA

IRS

CO

MM

ISS

ION

(CA

A11

900)

Per

sona

l Ser

vice

s30

6,65

931

1,84

219

3,42

818

4,78

030

6,65

95,

183

121,

879

1001

031

1,84

2O

ther

Exp

ense

s44

,343

46,5

609,

529

27,4

5644

,343

2,21

716

,887

1002

046

,560

AG

EN

CY

TOTA

L35

1,00

235

8,40

220

2,95

721

2,23

635

1,00

213

8,76

67,

400

358,

402

AS

IAN

PA

CIF

IC A

ME

RIC

AN

AFF

AIR

S C

OM

MIS

SIO

N(A

PC11

950)

Per

sona

l Ser

vice

s20

9,83

521

3,86

80

49,8

1020

9,83

54,

033

160,

025

1001

021

3,86

8O

ther

Exp

ense

s6,

800

7,01

01,

413

2,50

06,

800

210

4,30

010

020

7,01

0C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

1,50

01,

500

00

1,50

00

1,50

010

050

1,50

0A

GE

NC

Y TO

TAL

218,

135

222,

378

1,41

352

,310

218,

135

165,

825

4,24

322

2,37

8

TTL-

LE

GIS

LATI

VE

84,8

84,1

0386

,787

,895

66,2

88,4

7880

,444

,371

84,8

84,1

034,

439,

732

1,90

3,79

286

,787

,895

GEN

ERAL

GO

VER

NM

ENT

29

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

GEN

ERAL

GO

VER

NM

ENT

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

GO

VER

NO

R'S

OFF

ICE

(GO

V12

000)

Per

sona

l Ser

vice

s2,

104,

952

2,03

2,10

02,

333,

664

2,30

5,37

82,

117,

021

-72,

852

-188

,357

1001

02,

044,

169

Oth

er E

xpen

ses

200,

856

211,

270

170,

180

234,

660

193,

600

4,42

7-4

1,06

010

020

198,

027

CA

PIT

AL

OU

TLA

YE

quip

men

t0

00

11

00

1005

01

PMTS

TO

OTH

ER T

HAN

LO

CAL

GO

VTS

New

Eng

land

Gov

erno

rs' C

onfe

renc

e10

6,73

411

3,13

80

100,

692

106,

734

6,40

46,

042

1602

611

3,13

8N

atio

nal G

over

nors

' Ass

ocia

tion

127,

094

134,

720

80,0

0011

9,90

012

7,09

47,

626

7,19

416

035

134,

720

TOTA

L PM

TS T

O O

THER

TH

AN L

OC

AL

GO

VTS

233,

828

247,

858

80,0

0022

0,59

223

3,82

813

,236

14,0

3024

7,85

8TO

TAL

FIXE

D C

HAR

GES

233,

828

247,

858

80,0

0022

0,59

223

3,82

813

,236

14,0

3024

7,85

8A

GE

NC

Y TO

TAL

2,53

9,63

62,

491,

228

2,58

3,84

42,

760,

631

2,54

4,45

0-2

16,1

81-5

4,39

52,

490,

055

SEC

RE

TAR

Y O

F TH

E ST

ATE

(SO

S12

500)

Per

sona

l Ser

vice

s1,

486,

955

1,42

7,48

01,

309,

271

1,36

5,65

81,

510,

000

-60,

000

144,

342

1001

01,

450,

000

Oth

er E

xpen

ses

1,04

6,37

71,

078,

970

363,

170

645,

041

1,04

6,16

632

,334

401,

125

1002

01,

078,

500

CA

PIT

AL

OU

TLA

YE

quip

men

t0

00

11

00

1005

01

OTH

ER

CU

RR

ENT

EXPE

NSE

SC

omm

erci

al R

ecor

ding

Div

isio

n8,

109,

529

6,54

5,56

85,

868,

024

5,99

3,24

88,

113,

689

-1,5

63,9

612,

120,

441

1248

06,

549,

728

AG

EN

CY

TOTA

L10

,642

,861

9,05

2,01

87,

540,

465

8,00

3,94

810

,669

,856

2,66

5,90

8-1

,591

,627

9,07

8,22

9

LIEU

TEN

ANT

GO

VER

NO

R'S

OFF

ICE

(LG

O13

000)

Per

sona

l Ser

vice

s42

7,95

641

5,85

242

1,19

743

1,01

743

6,80

6-1

2,10

45,

789

1001

042

4,70

2O

ther

Exp

ense

s75

,852

76,5

5121

,793

72,8

4975

,852

699

3,00

310

020

76,5

51C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

00

01

10

010

050

1A

GE

NC

Y TO

TAL

503,

808

492,

403

442,

990

503,

867

512,

659

8,79

2-1

1,40

550

1,25

4

ELE

CTI

ON

S E

NFO

RC

EM

EN

T C

OM

MIS

SIO

N(E

LE13

500)

Per

sona

l Ser

vice

s1,

484,

402

1,51

5,72

41,

372,

912

1,49

0,55

61,

484,

402

31,3

22-6

,154

1001

01,

515,

724

Oth

er E

xpen

ses

334,

092

343,

868

167,

894

326,

396

334,

092

9,77

67,

696

1002

034

3,86

8C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

28,3

5630

,576

23,7

360

28,3

562,

220

28,3

5610

050

30,5

76O

THE

R C

UR

REN

T EX

PEN

SES

Citi

zens

' Ele

ctio

n Fu

nd A

dmin

3,28

9,48

73,

249,

029

2,40

4,46

13,

200,

000

3,28

9,48

7-4

0,45

889

,487

1248

13,

249,

029

AG

EN

CY

TOTA

L5,

136,

337

5,13

9,19

73,

969,

003

5,01

6,95

25,

136,

337

119,

385

2,86

05,

139,

197

30

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

GEN

ERAL

GO

VER

NM

ENT

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

OFF

ICE

OF

STA

TE E

THIC

S(E

TH13

600)

Per

sona

l Ser

vice

s1,

582,

388

1,54

3,75

11,

353,

784

1,54

8,93

61,

582,

388

-38,

637

33,4

5210

010

1,54

3,75

1O

ther

Exp

ense

s15

3,59

215

8,27

212

4,12

724

5,79

615

3,59

24,

680

-92,

204

1002

015

8,27

2C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

5,10

05,

100

15,6

6115

,000

5,10

00

-9,9

0010

050

5,10

0O

THE

R C

UR

REN

T EX

PEN

SES

Judg

e Tr

ial R

efer

ee F

ees

10,0

0010

,000

020

,000

10,0

000

-10,

000

1234

310

,000

Res

erve

for A

ttorn

ey F

ees

20,0

0020

,000

026

,129

20,0

000

-6,1

2912

346

20,0

00In

form

atio

n Te

chno

logy

Initi

ativ

es50

,000

50,0

0034

,683

50,0

0050

,000

00

1234

750

,000

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S80

,000

80,0

0034

,683

96,1

2980

,000

-16,

129

080

,000

AG

EN

CY

TOTA

L1,

821,

080

1,78

7,12

31,

528,

255

1,90

5,86

11,

821,

080

-84,

781

-33,

957

1,78

7,12

3

FRE

ED

OM

OF

INFO

RM

ATI

ON

CO

MM

ISS

ION

(FO

I137

00)

Per

sona

l Ser

vice

s2,

167,

297

2,09

6,60

21,

736,

848

2,00

9,93

82,

167,

297

-70,

695

157,

359

1001

02,

096,

602

Oth

er E

xpen

ses

264,

004

273,

087

132,

629

248,

445

264,

004

9,08

315

,559

1002

027

3,08

7C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

34,5

0048

,500

7,41

348

,500

34,5

0014

,000

-14,

000

1005

048

,500

AG

EN

CY

TOTA

L2,

465,

801

2,41

8,18

91,

876,

890

2,30

6,88

32,

465,

801

158,

918

-47,

612

2,41

8,18

9

JUD

ICIA

L SE

LEC

TIO

N C

OM

MIS

SIO

N(J

SC

1380

0)P

erso

nal S

ervi

ces

75,8

5773

,164

71,8

3169

,676

75,8

57-2

,693

6,18

110

010

73,1

64O

ther

Exp

ense

s22

,433

23,0

8512

,791

17,4

5617

,892

555

436

1002

018

,447

CA

PIT

AL

OU

TLA

YE

quip

men

t5,

000

1,20

00

11

699

010

050

700

AG

EN

CY

TOTA

L10

3,29

097

,449

84,6

2287

,133

93,7

506,

617

-1,4

3992

,311

CO

NTR

ACTI

NG

STA

ND

AR

DS

BOAR

D(C

SB

1395

0)P

erso

nal S

ervi

ces

513,

112

496,

240

00

496,

706

-17,

364

496,

706

1001

047

9,34

2O

ther

Exp

ense

s74

7,40

577

0,57

311

,060

10,0

0030

4,20

09,

430

294,

200

1002

031

3,63

0C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

3,04

00

01

3,04

1-3

,040

3,04

010

050

1A

GE

NC

Y TO

TAL

1,26

3,55

71,

266,

813

11,0

6010

,001

803,

947

793,

946

-10,

974

792,

973

31

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

GEN

ERAL

GO

VER

NM

ENT

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

STA

TE T

REA

SU

RE

R(O

TT14

000)

Per

sona

l Ser

vice

s4,

215,

471

4,04

1,88

63,

210,

145

3,73

0,96

83,

980,

235

-171

,798

249,

267

1001

03,

808,

437

Oth

er E

xpen

ses

280,

661

289,

374

155,

429

273,

656

280,

661

8,71

37,

005

1002

028

9,37

4C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

8,30

08,

300

01

10

010

050

1A

GE

NC

Y TO

TAL

4,50

4,43

24,

339,

560

3,36

5,57

44,

004,

625

4,26

0,89

725

6,27

2-1

63,0

854,

097,

812

STA

TE C

OM

PTR

OLL

ER

(OSC

1500

0)P

erso

nal S

ervi

ces

24,1

46,5

0823

,170

,123

20,7

04,2

4521

,357

,222

23,9

69,1

24-9

76,3

852,

611,

902

1001

022

,992

,739

Oth

er E

xpen

ses

4,11

1,13

24,

462,

434

4,05

3,44

94,

164,

000

4,11

1,13

235

1,30

2-5

2,86

810

020

4,46

2,43

4C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

247,

260

382,

170

01

50,0

0030

0,00

049

,999

1005

035

0,00

0O

THE

R C

UR

REN

T EX

PEN

SES

Adj

udic

ated

Cla

ims

00

3,86

3,52

50

00

012

003

0PM

TS T

O O

THER

TH

AN L

OC

AL G

OVT

SG

over

nmen

tal A

ccou

ntin

g St

anda

rds

Bd0

018

,591

18,5

9119

,570

097

916

016

19,5

70TO

TAL

FIXE

D C

HAR

GES

00

18,5

9118

,591

19,5

7097

90

19,5

70A

GE

NC

Y TO

TAL

28,5

04,9

0028

,014

,727

28,6

39,8

1025

,539

,814

28,1

49,8

262,

610,

012

-325

,083

27,8

24,7

43

DE

PA

RTM

EN

T O

F R

EV

EN

UE

SE

RV

ICE

S(D

RS

1600

0)P

erso

nal S

ervi

ces

65,3

86,6

4663

,727

,710

54,6

58,5

4658

,285

,591

64,8

86,0

62-2

,386

,799

6,60

0,47

110

010

62,4

99,2

63O

ther

Exp

ense

s8,

794,

837

9,06

7,99

57,

420,

417

8,57

7,65

18,

794,

839

273,

156

217,

188

1002

09,

067,

995

CA

PIT

AL

OU

TLA

YE

quip

men

t30

8,30

177

7,64

50

127

8,08

012

9,73

127

8,07

910

050

407,

811

OTH

ER

CU

RR

ENT

EXPE

NSE

SC

olle

ctio

n an

d Li

tigat

ion

Con

tinge

ncy

204,

479

204,

479

-30,

070

204,

479

204,

479

00

1205

020

4,47

9A

GE

NC

Y TO

TAL

74,6

94,2

6373

,777

,829

62,0

48,8

9367

,067

,722

74,1

63,4

607,

095,

738

-1,9

83,9

1272

,179

,548

DIV

ISIO

N O

F S

PE

CIA

L R

EVE

NU

E(D

SR

1800

0)P

erso

nal S

ervi

ces

5,38

1,43

95,

395,

479

3,71

5,45

94,

197,

617

5,12

9,98

8-5

17,0

0493

2,37

110

010

4,61

2,98

4O

ther

Exp

ense

s1,

129,

545

1,17

1,72

478

0,91

61,

091,

442

1,12

9,54

542

,179

38,1

0310

020

1,17

1,72

4C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

33,4

9530

,450

01

33,4

95-3

,045

33,4

9410

050

30,4

50O

THE

R C

UR

REN

T EX

PEN

SES

Gam

ing

Pol

icy

Boa

rd2,

827

2,91

51,

991

2,75

82,

827

8869

1248

22,

915

AG

EN

CY

TOTA

L6,

547,

306

6,60

0,56

84,

498,

366

5,29

1,81

86,

295,

855

1,00

4,03

7-4

77,7

825,

818,

073

32

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

GEN

ERAL

GO

VER

NM

ENT

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

OFF

ICE

OF

PO

LIC

Y A

ND

MA

NA

GE

ME

NT

(OPM

2000

0)P

erso

nal S

ervi

ces

13,1

47,6

9612

,689

,533

12,3

22,2

4112

,252

,059

12,9

87,6

96-6

24,8

9973

5,63

710

010

12,3

62,7

97O

ther

Exp

ense

s2,

711,

094

2,80

0,28

31,

461,

808

2,63

6,25

22,

711,

094

89,1

8974

,842

1002

02,

800,

283

CA

PIT

AL

OU

TLA

YE

quip

men

t13

1,25

00

01

97,5

00-9

7,49

997

,499

1005

01

OTH

ER

CU

RR

ENT

EXPE

NSE

SLi

tigat

ion

Set

tlem

ent C

osts

00

743,

009

00

00

1213

00

Aut

omat

ed B

udge

t Sys

& D

atab

ase

Lnk

56,4

5258

,202

39,8

9155

,075

56,4

521,

750

1,37

712

169

58,2

02Le

ader

ship

,Edu

c, A

thle

tics-

Partn

ersh

ip87

1,25

089

8,25

960

2,55

685

0,00

087

1,25

027

,009

21,2

5012

211

898,

259

Cas

h M

anag

emen

t Im

prov

emen

t Act

9710

00

9597

32

1223

110

0Ju

stic

e As

sist

ance

Gra

nts

1,15

7,81

11,

193,

703

853,

395

1,12

9,57

21,

161,

708

32,0

3232

,136

1225

11,

193,

740

Nei

ghbo

rhoo

d Yo

uth

Cen

ters

1,52

4,17

51,

571,

424

1,08

8,31

21,

487,

000

1,52

4,17

547

,249

37,1

7512

318

1,57

1,42

4O

ffice

of P

rope

rty R

ight

s O

mbu

dsm

an0

011

,644

00

00

1235

10

Offi

ce o

f Bus

ines

s A

dvoc

ate

00

13,3

600

00

012

352

0W

ater

Pla

nnin

g C

ounc

il10

7,11

311

0,43

493

,174

104,

500

112,

485

-4,7

547,

985

1244

610

7,73

1C

rim J

us/C

T Im

p. D

rivin

g R

cds

Info

Sys

925,

428

954,

116

902,

500

902,

857

925,

428

28,6

8822

,571

1246

095

4,11

6Fu

rnac

e R

epai

r and

Upg

rade

00

147,

740

00

00

1247

40

Ene

rgy

Aud

it Su

bsid

y0

027

,000

00

00

1247

70

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S4,

642,

326

4,78

6,23

84,

522,

581

4,52

9,09

94,

651,

595

122,

496

131,

977

4,78

3,57

2PM

TS T

O O

THER

TH

AN L

OC

AL G

OVT

STa

x R

elie

f for

Eld

erly

Ren

ters

26,1

00,0

0028

,450

,000

21,9

72,9

6324

,000

,000

26,7

60,0

003,

217,

500

2,76

0,00

016

017

29,9

77,5

00R

egio

nal P

lann

ing

Age

ncie

s20

5,00

021

1,35

515

0,00

020

0,00

020

5,00

06,

355

5,00

016

181

211,

355

Ope

ratio

n Fu

el 2

00%

Fed

eral

Pov

erty

Lev

el0

01,

750,

000

00

00

1620

40

TOTA

L PM

TS T

O O

THER

TH

AN L

OC

AL

GO

VTS

26,3

05,0

0028

,661

,355

23,8

72,9

6324

,200

,000

26,9

65,0

002,

765,

000

3,22

3,85

530

,188

,855

PMTS

TO

LO

CA

L G

OVE

RN

MEN

TSR

eim

b P

rope

rty T

ax-D

isab

ility

Exe

mpt

410,

000

422,

710

360,

502

400,

000

410,

000

12,7

1010

,000

1701

142

2,71

0D

ist re

ssed

Mun

icip

aliti

es7,

995,

000

8,24

2,84

57,

265,

292

7,80

0,00

07,

995,

000

247,

845

195,

000

1701

68,

242,

845

Pro

p Ta

x R

elie

f Eld

er-C

ircui

t Bre

aker

21,0

18,5

4621

,670

,121

20,5

05,8

9920

,505

,899

21,0

18,5

4765

1,57

551

2,64

817

018

21,6

70,1

22P

rop

Tax

Rel

ief E

lder

ly F

reez

e Pr

ogra

m39

0,00

039

0,00

050

4,49

756

0,00

039

0,00

00

-170

,000

1702

139

0,00

0P

rope

rty T

ax R

elie

f for

Vet

eran

s3,

044,

351

3,13

8,72

62,

786,

871

2,97

0,09

93,

044,

351

94,3

7574

,252

1702

43,

138,

726

P.I.

L.O

.T. N

ew M

fg M

achi

ne &

Equ

ip49

,092

,579

50,6

14,4

4957

,348

,215

47,8

95,1

9949

,092

,579

1,52

1,87

01,

197,

380

1703

150

,614

,449

Cap

ital C

ity E

cono

mic

Dev

elop

men

t6,

451,

250

6,64

3,48

96,

050,

000

6,05

0,00

06,

451,

250

192,

239

401,

250

1703

56,

643,

489

TOTA

L P

MTS

TO

LO

CA

L G

OV

ER

NM

ENTS

88,4

01,7

2691

,122

,340

94,8

21,2

7686

,181

,197

88,4

01,7

272,

220,

530

2,72

0,61

491

,122

,341

TOTA

L FI

XE

D C

HA

RG

ES

114,

706,

726

119,

783,

695

118,

694,

239

110,

381,

197

115,

366,

727

4,98

5,53

05,

944,

469

121,

311,

196

AG

EN

CY

TOTA

L13

5,33

9,09

214

0,05

9,74

913

7,00

0,86

912

9,79

8,60

813

5,81

4,61

26,

016,

004

5,44

3,23

714

1,25

7,84

9

33

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

GEN

ERAL

GO

VER

NM

ENT

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

DE

PA

RTM

EN

T O

F V

ETE

RA

NS

AFF

AIR

S(D

VA

2100

0)P

erso

nal S

ervi

ces

25,2

51,6

8924

,429

,317

22,0

51,4

9224

,198

,014

25,6

07,6

35-7

06,1

001,

409,

621

1001

024

,901

,535

Oth

er E

xpen

ses

7,16

9,41

57,

409,

932

6,18

0,79

36,

961,

795

6,63

5,66

924

0,51

7-3

26,1

2610

020

6,87

6,18

6C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

1,42

6,87

426

2,70

00

130

0,00

050

0,00

029

9,99

910

050

800,

000

OTH

ER

CU

RR

ENT

EXPE

NSE

SS

uppo

rt S

ervi

ces

for V

eter

ans

200,

000

200,

000

189,

998

190,

000

194,

750

4,89

74,

750

1229

519

9,64

7PM

TS T

O O

THER

TH

AN L

OC

AL G

OVT

SB

uria

l Exp

ense

s7,

200

7,20

07,

200

7,20

07,

200

00

1604

57,

200

Hea

dsto

nes

350,

000

350,

000

322,

966

370,

000

350,

000

0-2

0,00

016

049

350,

000

TOTA

L PM

TS T

O O

THER

TH

AN L

OC

AL

GO

VTS

357,

200

357,

200

330,

166

377,

200

357,

200

-20,

000

035

7,20

0TO

TAL

FIXE

D C

HAR

GES

357,

200

357,

200

330,

166

377,

200

357,

200

-20,

000

035

7,20

0A

GE

NC

Y TO

TAL

34,4

05,1

7832

,659

,149

28,7

52,4

4931

,727

,010

33,0

95,2

541,

368,

244

39,3

1433

,134

,568

OFF

ICE

OF

WO

RK

FOR

CE

CO

MPE

TITI

VE

NES

S(O

WC

2200

0)P

erso

nal S

ervi

ces

349,

506

338,

282

314,

817

286,

190

305,

471

-11,

224

19,2

8110

010

294,

247

Oth

er E

xpen

ses

94,0

2794

,027

90,6

3778

,782

91,8

392,

841

13,0

5710

020

94,6

80C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

00

00

10

110

050

1O

THE

R C

UR

REN

T EX

PEN

SES

CE

TC W

orkf

orce

1,20

0,00

01,

500,

000

748,

667

1,00

0,00

01,

025,

000

31,7

7525

,000

1207

91,

056,

775

Jobs

Fun

nel P

roje

cts

1,00

0,00

01,

500,

000

425,

000

500,

000

512,

500

15,8

8812

,500

1210

852

8,38

8N

anot

echn

olog

y St

udy

250,

000

250,

000

140,

000

140,

000

143,

500

4,44

93,

500

1231

214

7,94

9S

pani

sh A

mer

ican

Mer

chan

t Ass

ocia

tion

650,

000

750,

000

399,

000

570,

000

584,

250

18,1

1214

,250

1232

960

2,36

2S

BIR

Mat

chin

g G

rant

s25

0,00

025

0,00

092

,500

112,

500

115,

313

3,57

52,

813

1245

011

8,88

8TO

TAL

OTH

ER

CU

RR

EN

T E

XPE

NS

ES

3,35

0,00

04,

250,

000

1,80

5,16

72,

322,

500

2,38

0,56

358

,063

73,7

992,

454,

362

AG

EN

CY

TOTA

L3,

793,

533

4,68

2,30

92,

210,

621

2,68

7,47

22,

777,

874

90,4

0265

,416

2,84

3,29

0

BOAR

D O

F AC

CO

UN

TAN

CY

(BO

A22

500)

Per

sona

l Ser

vice

s36

3,20

635

5,46

830

7,12

933

6,53

336

3,20

6-9

,238

26,6

7310

010

353,

968

Oth

er E

xpen

ses

48,3

3349

,830

30,7

2547

,155

44,2

611,

371

-2,8

9410

020

45,6

32C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

4,40

40

00

4,40

4-4

,404

4,40

410

050

0A

GE

NC

Y TO

TAL

415,

943

405,

298

337,

854

383,

688

411,

871

28,1

83-1

2,27

139

9,60

0

34

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

GEN

ERAL

GO

VER

NM

ENT

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

DE

PA

RTM

EN

T O

F A

DM

INIS

TRA

TIV

E S

ERV

ICE

S(D

AS

2300

0)P

erso

nal S

ervi

ces

22,4

04,9

5721

,609

,793

18,7

59,7

5520

,717

,528

21,4

70,5

28-8

21,3

7275

3,00

010

010

20,6

49,1

56O

ther

Exp

ense

s16

,077

,197

16,5

83,6

9212

,905

,833

14,6

01,5

7014

,948

,522

454,

777

346,

952

1002

015

,403

,299

CA

PIT

AL

OU

TLA

YE

quip

men

t38

,280

38,2

800

130

,801

030

,800

1005

030

,801

OTH

ER

CU

RR

ENT

EXPE

NSE

STu

ition

Rei

mbu

rs T

rain

ing,

Tra

vel

382,

000

029

3,21

40

382,

000

-382

,000

382,

000

1201

60

Labo

r - M

anag

emen

t Fun

d75

,000

031

,168

075

,000

-75,

000

75,0

0012

024

0Lo

ss C

ontro

l Ris

k M

anag

emen

t23

8,87

623

8,87

619

0,23

014

3,05

114

6,62

74,

545

3,57

612

115

151,

172

Em

ploy

ees'

Rev

iew

Boa

rd25

,763

26,5

6219

,414

25,1

3525

,763

799

628

1212

326

,562

Pla

cem

ent a

nd T

rain

ing

00

3,27

00

00

012

131

0S

uret

y B

onds

for S

tate

Offi

cial

s/E

mpl

oyee

s12

,000

17,1

0076

,187

74,4

0012

,000

70,0

00-6

2,40

012

141

82,0

00Q

ualit

y of

Wor

k-Li

fe35

0,00

00

18,6

000

350,

000

-350

,000

350,

000

1215

50

Ref

unds

of C

olle

ctio

ns29

,213

30,1

1917

,842

28,5

0029

,213

906

713

1217

630

,119

W. C

. Adm

inis

trato

r5,

328,

750

5,49

3,94

15,

213,

554

5,25

0,00

05,

328,

750

165,

191

78,7

5012

218

5,49

3,94

1H

ospi

tal B

illing

Sys

tem

137,

677

131,

963

81,4

7811

4,95

011

7,82

43,

653

2,87

412

223

121,

477

Wor

kers

' Com

pens

atio

n C

laim

s0

027

,255

,163

00

00

1223

50

Cor

rect

iona

l Om

buds

man

00

110,

674

00

00

1235

30

Cla

ims

Com

mis

sion

er O

pera

tions

375,

803

323,

345

240,

275

326,

208

323,

548

-3,0

74-2

,660

1248

332

0,47

4TO

TAL

OTH

ER

CU

RR

EN

T E

XPE

NS

ES

6,95

5,08

26,

261,

906

33,5

51,0

695,

962,

244

6,79

0,72

582

8,48

1-5

64,9

806,

225,

745

AG

EN

CY

TOTA

L45

,475

,516

44,4

93,6

7165

,216

,657

41,2

81,3

4343

,240

,576

1,95

9,23

3-9

31,5

7542

,309

,001

DE

PA

RTM

EN

T O

F IN

FOR

MA

TIO

N T

ECH

NO

LOG

Y(IT

D25

000)

Per

sona

l Ser

vice

s7,

529,

945

7,30

5,51

26,

560,

924

7,53

7,75

27,

400,

000

-250

,000

-137

,752

1001

07,

150,

000

Oth

er E

xpen

ses

6,70

9,80

66,

806,

979

5,66

8,21

36,

431,

680

6,70

9,80

697

,173

278,

126

1002

06,

806,

979

CA

PIT

AL

OU

TLA

YE

quip

men

t2,

101,

480

2,00

9,84

60

11,

660,

813

525,

700

1,66

0,81

210

050

2,18

6,51

3O

THE

R C

UR

REN

T EX

PEN

SES

Con

nect

icut

Edu

catio

n N

etw

ork

4,32

4,75

94,

438,

265

3,50

3,87

84,

003,

401

4,19

0,50

611

3,50

618

7,10

512

323

4,30

4,01

2In

tern

et a

nd E

-Mai

l Ser

vice

s5,

048,

742

5,07

0,88

74,

980,

592

4,99

5,78

44,

929,

521

-31,

462

-66,

263

1244

34,

898,

059

Sta

tew

ide

Info

rmat

ion

Tech

nolo

gy S

ervi

ces

23,2

30,8

3022

,730

,883

20,9

90,2

5720

,266

,483

22,5

10,0

88-8

9,74

92,

243,

605

1248

422

,420

,339

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S32

,604

,331

32,2

40,0

3529

,474

,727

29,2

65,6

6831

,630

,115

2,36

4,44

7-7

,705

31,6

22,4

10A

GE

NC

Y TO

TAL

48,9

45,5

6248

,362

,372

41,7

03,8

6443

,235

,101

47,4

00,7

344,

165,

633

365,

168

47,7

65,9

02

35

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

GEN

ERAL

GO

VER

NM

ENT

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

DE

PA

RTM

EN

T O

F P

UB

LIC

WO

RKS

(DP

W27

000)

Per

sona

l Ser

vice

s7,

789,

654

7,53

3,70

66,

185,

861

6,70

1,86

57,

769,

182

-295

,735

1,06

7,31

710

010

7,47

3,44

7O

ther

Exp

ense

s28

,915

,132

29,9

59,7

8923

,910

,508

28,8

81,3

7028

,735

,132

1,04

4,65

7-1

46,2

3810

020

29,7

79,7

89C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

668,

100

611,

500

01

59,4

0065

,600

59,3

9910

050

125,

000

OTH

ER

CU

RR

ENT

EXPE

NSE

SM

anag

emen

t Ser

vice

s5,

259,

287

5,40

2,00

54,

348,

499

5,43

6,50

85,

234,

090

142,

718

-202

,418

1209

65,

376,

808

Ren

ts a

nd M

ovin

g12

,752

,757

12,9

31,5

0010

,818

,888

15,0

60,6

4112

,567

,757

178,

743

-2,4

92,8

8412

179

12,7

46,5

00C

apito

l Day

Car

e C

ente

r13

1,35

713

5,91

412

2,86

812

7,25

013

1,35

74,

557

4,10

712

184

135,

914

Faci

litie

s D

esig

n E

xpen

ses

5,44

8,10

25,

402,

930

4,85

4,99

55,

094,

945

5,24

8,85

1-4

0,67

215

3,90

612

191

5,20

8,17

9TO

TAL

OTH

ER

CU

RR

EN

T E

XPE

NS

ES

23,5

91,5

0323

,872

,349

20,1

45,2

5025

,719

,344

23,1

82,0

55-2

,537

,289

285,

346

23,4

67,4

01A

GE

NC

Y TO

TAL

60,9

64,3

8961

,977

,344

50,2

41,6

1961

,302

,580

59,7

45,7

69-1

,556

,811

1,09

9,86

860

,845

,637

ATT

OR

NE

Y G

EN

ER

AL

(OA

G29

000)

Per

sona

l Ser

vice

s30

,324

,521

29,3

99,5

2026

,705

,050

28,1

16,8

9229

,740

,544

-1,1

17,1

581,

623,

652

1001

028

,623

,386

Oth

er E

xpen

ses

1,04

3,32

21,

074,

644

1,16

3,44

31,

019,

272

1,04

3,32

231

,322

24,0

5010

020

1,07

4,64

4C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

258,

000

415,

000

01

199

,999

010

050

100,

000

AG

EN

CY

TOTA

L31

,625

,843

30,8

89,1

6427

,868

,493

29,1

36,1

6530

,783

,867

1,64

7,70

2-9

85,8

3729

,798

,030

DIV

ISIO

N O

F C

RIM

INA

L JU

STIC

E(D

CJ3

0000

)P

erso

nal S

ervi

ces

50,0

67,9

4048

,967

,465

43,8

47,9

5845

,663

,917

49,2

26,6

68-1

,496

,561

3,56

2,75

110

010

47,7

30,1

07O

ther

Exp

ense

s2,

927,

181

3,01

7,15

82,

322,

486

2,83

6,30

12,

328,

421

182,

123

-507

,880

1002

02,

510,

544

CA

PIT

AL

OU

TLA

YE

quip

men

t47

6,50

045

4,50

010

01

346,

901

-21,

550

346,

900

1005

032

5,35

1O

THE

R C

UR

REN

T EX

PEN

SES

Witn

ess

Prot

ectio

n33

8,24

733

8,24

723

7,66

433

8,24

724

6,45

618

,942

-91,

791

1206

926

5,39

8Tr

aini

ng a

nd E

duca

tion

154,

000

154,

000

4,84

915

3,94

115

4,00

00

5912

097

154,

000

Exp

ert W

itnes

ses

415,

000

415,

000

415,

961

198,

643

400,

000

12,4

0020

1,35

712

110

412,

400

Med

icai

d Fr

aud

Con

trol

793,

652

771,

141

615,

795

767,

282

779,

441

-43,

244

12,1

5912

117

736,

197

Crim

inal

Jus

tice

Com

mis

sion

632

652

355

617

415

35-2

0212

485

450

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S1,

701,

531

1,67

9,04

01,

274,

624

1,45

8,73

01,

580,

312

121,

582

-11,

867

1,56

8,44

5A

GE

NC

Y TO

TAL

55,1

73,1

5254

,118

,163

47,4

45,1

6849

,958

,949

53,4

82,3

023,

523,

353

-1,3

47,8

5552

,134

,447

STA

TE M

AR

SH

AL

CO

MM

ISS

ION

(SM

C31

500)

Per

sona

l Ser

vice

s0

051

,782

00

00

1001

00

Oth

er E

xpen

ses

00

17,3

010

00

010

020

0AG

ENC

Y TO

TAL

00

69,0

830

00

00

36

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

GEN

ERAL

GO

VER

NM

ENT

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

TTL-

GE

NE

RA

L G

OV

ER

NM

EN

T55

4,86

5,47

955

3,12

4,32

351

7,43

6,44

951

2,01

0,17

154

3,67

0,77

731

,660

,606

-962

,946

542,

707,

831

RE

G A

ND

PR

OT

OF

PE

RS

ON

S A

ND

PR

OP

ERTY

DE

PA

RTM

EN

T O

F P

UB

LIC

SA

FETY

(DP

S32

000)

Per

sona

l Ser

vice

s13

5,94

5,11

213

3,62

0,46

312

0,80

8,11

312

2,27

7,19

113

2,94

0,48

3-4

,183

,544

10,6

63,2

9210

010

128,

756,

939

Oth

er E

xpen

ses

29,0

17,8

8529

,972

,029

26,8

81,4

1233

,311

,853

29,0

17,8

8595

4,14

4-4

,293

,968

1002

029

,972

,029

CA

PIT

AL

OU

TLA

YE

quip

men

t3,

438,

918

1,54

1,65

00

13,

016,

046

-1,4

74,3

953,

016,

045

1005

01,

541,

651

OTH

ER

CU

RR

ENT

EXPE

NSE

SS

tress

Red

uctio

n23

,938

24,6

8023

,354

23,3

5423

,354

00

1202

623

,354

Flee

t Pur

chas

e7,

211,

486

7,43

5,04

26,

564,

194

10,4

46,9

177,

211,

486

223,

556

-3,2

35,4

3112

082

7,43

5,04

2W

orke

rs' C

ompe

nsat

ion

Cla

ims

5,26

7,25

75,

430,

542

4,47

5,68

95,

138,

787

5,43

1,52

0-1

0,96

129

2,73

312

235

5,42

0,55

9In

sura

nce

Rec

over

y0

052

,657

00

00

1228

40

CO

LLE

CT

50,1

4851

,703

842

48,9

2550

,148

1,55

51,

223

1235

451

,703

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S12

,552

,829

12,9

41,9

6711

,116

,736

15,6

57,9

8312

,716

,508

-2,9

41,4

7521

4,15

012

,930

,658

PMTS

TO

OTH

ER T

HAN

LO

CAL

GO

VTS

Civ

il A

ir P

atro

l0

034

,920

00

00

1600

10

TOTA

L FI

XED

CH

ARG

ES0

034

,920

00

00

0A

GE

NC

Y TO

TAL

180,

954,

744

178,

076,

109

158,

841,

181

171,

247,

028

177,

690,

922

6,44

3,89

4-4

,489

,645

173,

201,

277

POLI

CE

STA

ND

AR

DS

& TR

AIN

ING

CO

UN

CIL

(PST

3400

0)P

erso

nal S

ervi

ces

1,81

5,69

41,

769,

547

1,59

5,36

41,

698,

227

1,80

4,94

7-5

0,43

810

6,72

010

010

1,75

4,50

9O

ther

Exp

ense

s1,

116,

168

1,14

4,18

057

4,20

899

2,35

280

7,29

325

,713

-185

,059

1002

083

3,00

6C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

260,

865

111,

785

01

53,1

5058

,635

53,1

4910

050

111,

785

AG

EN

CY

TOTA

L3,

192,

727

3,02

5,51

22,

169,

572

2,69

0,58

02,

665,

390

-25,

190

33,9

102,

699,

300

BO

AR

D O

F FI

RE

AR

MS

PE

RM

IT E

XA

MIN

ER

S(F

PE

3410

0)P

erso

nal S

ervi

ces

74,8

0772

,114

77,4

2073

,536

74,8

07-2

,693

1,27

110

010

72,1

14O

ther

Exp

ense

s9,

195

9,48

07,

294

8,97

19,

195

285

224

1002

09,

480

CA

PIT

AL

OU

TLA

YE

quip

men

t1,

500

00

11

00

1005

01

AG

EN

CY

TOTA

L85

,502

81,5

9484

,714

82,5

0884

,003

1,49

5-2

,408

81,5

95

37

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

RE

G A

ND

PR

OT

OF

PE

RS

ON

S A

ND

PR

OP

ERTY

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

MIL

ITA

RY

DEP

ARTM

ENT

(MIL

3600

0)P

erso

nal S

ervi

ces

3,67

5,19

43,

585,

548

2,94

3,36

03,

277,

587

3,33

5,58

5-9

2,97

457

,998

1001

03,

242,

611

Oth

er E

xpen

ses

3,47

8,46

03,

606,

736

2,20

4,38

22,

728,

556

3,32

9,02

012

1,58

860

0,46

410

020

3,45

0,60

8C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

518,

600

492,

800

01

342,

300

33,4

0034

2,29

910

050

375,

700

OTH

ER

CU

RR

ENT

EXPE

NSE

SH

onor

Gua

rd50

0,55

050

0,55

031

9,50

031

9,50

031

9,50

00

012

144

319,

500

Vet

eran

s' S

ervi

ce B

onus

es18

2,50

016

0,00

012

6,05

030

6,00

018

2,50

0-2

2,50

0-1

23,5

0012

325

160,

000

TOTA

L O

THER

CU

RR

ENT

EXPE

NSE

S68

3,05

066

0,55

044

5,55

062

5,50

050

2,00

0-1

23,5

00-2

2,50

047

9,50

0A

GE

NC

Y TO

TAL

8,35

5,30

48,

345,

634

5,59

3,29

26,

631,

644

7,50

8,90

587

7,26

139

,514

7,54

8,41

9

CO

MM

ON

FIR

E P

RE

VE

NTI

ON

& C

ON

TRO

L(F

PC36

500)

Per

sona

l Ser

vice

s1,

758,

164

1,74

4,70

11,

571,

471

1,67

7,29

31,

728,

164

-46,

104

50,8

7110

010

1,68

2,06

0O

ther

Exp

ense

s73

9,74

476

7,07

056

4,53

271

3,10

273

9,74

427

,326

26,6

4210

020

767,

070

CA

PIT

AL

OU

TLA

YE

quip

men

t1,

222,

500

963,

500

01

1,05

2,50

0-1

31,0

001,

052,

499

1005

092

1,50

0O

THE

R C

UR

REN

T EX

PEN

SES

Fire

fight

er T

rain

ing

I50

5,25

050

5,25

016

0,90

329

5,25

037

5,00

00

79,7

5012

442

375,

000

PMTS

TO

OTH

ER T

HAN

LO

CAL

GO

VTS

Fire

Tra

inin

g S

choo

l - W

illim

antic

191,

580

199,

243

153,

708

161,

798

165,

847

5,14

14,

049

1600

917

0,98

8Fi

re T

rain

ing

Scho

ol -

Torri

ngto

n91

,535

91,8

9077

,299

81,3

6783

,401

2,58

52,

034

1602

585

,986

Fire

Tra

inin

g S

choo

l - N

ew H

aven

60,8

8763

,313

45,9

4648

,364

49,5

731,

537

1,20

916

034

51,1

10Fi

re T

rain

ing

Sch

ool -

Der

by49

,800

49,8

0035

,282

37,1

3938

,067

1,18

092

816

044

39,2

47Fi

re T

rain

ing

Sch

ool -

Wol

cott

116,

250

120,

350

95,1

5410

0,16

210

1,66

63,

152

1,50

416

056

104,

818

Fire

Tra

inin

g S

choo

l - F

airfi

eld

130,

395

130,

790

66,8

7570

,395

72,1

552,

237

1,76

016

065

74,3

92Fi

re T

rain

ing

Scho

ol -

Har

tford

196,

518

202,

610

160,

869

169,

336

173,

569

5,38

14,

233

1607

417

8,95

0Fi

re T

rain

ing

Sch

ool -

Mid

dlet

own

68,5

2980

,405

56,1

0059

,053

60,5

291,

876

1,47

616

080

62,4

05P

aym

ents

to V

olun

teer

Fire

Com

pani

es19

5,00

019

5,00

015

2,15

510

5,00

010

7,62

53,

336

2,62

516

082

110,

961

Fire

Tra

inin

g S

choo

l - S

tam

ford

56,8

1758

,579

52,6

6055

,432

56,8

181,

761

1,38

616

179

58,5

79TO

TAL

PMTS

TO

OTH

ER T

HAN

LO

CA

L G

OVT

S1,

157,

311

1,19

1,98

089

6,04

888

8,04

690

9,25

021

,204

28,1

8693

7,43

6TO

TAL

FIX

ED

CH

AR

GE

S1,

157,

311

1,19

1,98

089

6,04

888

8,04

690

9,25

021

,204

28,1

8693

7,43

6A

GE

NC

Y TO

TAL

5,38

2,96

95,

172,

501

3,19

2,95

43,

573,

692

4,80

4,65

81,

230,

966

-121

,592

4,68

3,06

6

DE

PA

RTM

EN

T O

F P

UB

LIC

UTI

LITY

CO

NTR

OL

(PU

C39

000)

OTH

ER

CU

RR

ENT

EXPE

NSE

SS

tate

wid

e E

nerg

y Ef

ficie

ncy

and

Out

reac

h0

015

,000

00

00

1238

90

AGEN

CY

TOTA

L0

015

,000

00

00

0

38

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

RE

G A

ND

PR

OT

OF

PE

RS

ON

S A

ND

PR

OP

ERTY

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

DE

PA

RTM

EN

T O

F C

ON

SU

ME

R P

RO

TEC

TIO

N(D

CP

3950

0)P

erso

nal S

ervi

ces

10,8

72,0

5510

,347

,455

9,28

4,01

29,

891,

509

10,4

49,2

02-4

63,8

1855

7,69

310

010

9,98

5,38

4O

ther

Exp

ense

s1,

188,

893

1,22

6,19

288

9,78

11,

154,

914

1,01

0,55

937

,299

-144

,355

1002

01,

047,

858

CA

PIT

AL

OU

TLA

YE

quip

men

t85

,000

62,0

000

159

,100

-21,

200

59,0

9910

050

37,9

00A

GE

NC

Y TO

TAL

12,1

45,9

4811

,635

,647

10,1

73,7

9311

,046

,424

11,5

18,8

6147

2,43

7-4

47,7

1911

,071

,142

DE

PA

RTM

EN

T O

F LA

BOR

(DO

L400

00)

Per

sona

l Ser

vice

s8,

891,

917

8,53

5,34

47,

335,

811

8,11

8,24

38,

475,

978

-335

,702

357,

735

1001

08,

140,

276

Oth

er E

xpen

ses

1,00

0,54

11,

023,

808

974,

941

731,

750

1,03

1,17

237

,916

299,

422

1002

01,

069,

088

CA

PIT

AL

OU

TLA

YE

quip

men

t12

1,49

574

,613

01

71,0

00-5

,000

70,9

9910

050

66,0

00O

THE

R C

UR

REN

T EX

PEN

SES

Wor

kfor

ce In

vest

men

t Act

28,6

19,5

7929

,267

,860

23,3

33,2

0028

,619

,579

28,6

19,5

790

012

098

28,6

19,5

79C

onne

ctic

ut's

You

th E

mpl

oym

ent P

rogr

am3,

587,

500

3,69

8,71

21,

396,

927

3,50

0,00

03,

587,

500

111,

213

87,5

0012

205

3,69

8,71

3Jo

bs F

irst E

mpl

oym

ent S

ervi

ces

18,1

08,0

7918

,510

,424

16,9

12,6

9317

,557

,963

18,1

24,7

8340

2,34

956

6,82

012

212

18,5

27,1

32O

ppor

tuni

ty In

dust

rial C

ente

rs51

2,50

052

8,38

747

5,00

050

0,00

051

2,50

015

,888

12,5

0012

232

528,

388

Indi

vidu

al D

evel

opm

ent A

ccou

nts

97,3

7510

0,39

495

,000

95,0

0097

,375

3,01

92,

375

1224

510

0,39

4S

TRID

E78

9,25

081

3,71

722

3,69

677

0,00

078

9,25

024

,467

19,2

5012

327

813,

717

App

rent

ices

hip

Pro

gram

609,

555

584,

656

500,

000

500,

000

621,

686

-24,

899

121,

686

1232

859

6,78

7C

onne

ctic

ut C

aree

r Res

ourc

e N

etw

ork

164,

827

158,

461

85,8

9315

0,36

316

5,38

6-6

,364

15,0

2312

357

159,

022

21st

Cen

tury

Job

s46

3,29

347

0,28

041

4,44

245

0,00

046

3,60

16,

987

13,6

0112

358

470,

588

Incu

mbe

nt W

orke

r Tra

inin

g46

1,25

047

5,54

939

6,37

145

0,00

046

1,25

014

,299

11,2

5012

360

475,

549

STR

IVE

276,

750

285,

329

256,

000

270,

000

276,

750

8,57

96,

750

1242

528

5,32

9W

IA -

ARR

A0

017

,485

,437

00

00

1247

90

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S53

,689

,958

54,8

93,7

6961

,574

,659

52,8

62,9

0553

,719

,660

856,

755

555,

538

54,2

75,1

98A

GE

NC

Y TO

TAL

63,7

03,9

1164

,527

,534

69,8

85,4

1161

,712

,899

63,2

97,8

101,

584,

911

252,

752

63,5

50,5

62

OFF

ICE

OF

VIC

TIM

AD

VOC

ATE

(OV

A41

000)

Per

sona

l Ser

vice

s36

1,07

735

2,08

828

3,00

729

2,64

136

1,07

7-8

,987

68,4

3610

010

352,

090

Oth

er E

xpen

ses

40,7

4642

,011

26,1

3639

,752

40,7

461,

263

994

1002

042

,009

CA

PIT

AL

OU

TLA

YE

quip

men

t2,

400

1,20

00

11,

400

-700

1,39

910

050

700

AG

EN

CY

TOTA

L40

4,22

339

5,29

930

9,14

333

2,39

440

3,22

370

,829

-8,4

2439

4,79

9

39

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

RE

G A

ND

PR

OT

OF

PE

RS

ON

S A

ND

PR

OP

ERTY

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

CO

MM

-HU

MAN

RIG

HTS

& O

PPO

RTU

NIT

IES

(HR

O41

100)

Per

sona

l Ser

vice

s6,

536,

339

6,32

5,02

75,

668,

967

5,93

3,08

86,

205,

639

-9,9

2427

2,55

110

010

6,19

5,71

5O

ther

Exp

ense

s51

7,85

053

3,80

532

1,56

558

2,13

349

3,85

215

,444

-88,

281

1002

050

9,29

6C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

27,9

6922

,815

01

27,9

69-5

,154

27,9

6810

050

22,8

15O

THE

R C

UR

REN

T EX

PEN

SES

Mar

tin L

uthe

r Kin

g, J

r. C

omm

issi

on6,

650

6,65

05,

047

6,65

06,

816

211

166

1202

77,

027

AG

EN

CY

TOTA

L7,

088,

808

6,88

8,29

75,

995,

579

6,52

1,87

26,

734,

276

212,

404

577

6,73

4,85

3

OFF

ICE

OF

PR

OTE

CTI

ON

AN

D A

DV

OC

AC

Y(O

PA

4120

0)P

erso

nal S

ervi

ces

2,59

5,11

82,

515,

380

2,28

7,57

62,

314,

274

2,59

5,32

1-9

8,38

828

1,04

710

010

2,49

6,93

3O

ther

Exp

ense

s36

2,18

937

3,43

719

6,34

335

3,17

428

0,15

88,

703

-73,

016

1002

028

8,86

1C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

20,6

5017

,150

01

16,4

00-3

,500

16,3

9910

050

12,9

00A

GE

NC

Y TO

TAL

2,97

7,95

72,

905,

967

2,48

3,91

92,

667,

449

2,89

1,87

922

4,43

0-9

3,18

52,

798,

694

OFF

ICE

OF

THE

CH

ILD

AD

VO

CA

TE(O

CA4

1300

)P

erso

nal S

ervi

ces

643,

742

623,

678

648,

880

636,

169

656,

100

-18,

763

19,9

3110

010

637,

337

Oth

er E

xpen

ses

113,

078

116,

581

32,8

2711

0,32

056

,528

3,50

3-5

3,79

210

020

60,0

31C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

1,90

81,

908

01

10

010

050

1O

THE

R C

UR

REN

T EX

PEN

SES

Chi

ld F

atal

ity R

evie

w P

anel

95,3

3592

,010

89,6

2295

,010

98,3

35-3

,325

3,32

512

028

95,0

10A

GE

NC

Y TO

TAL

854,

063

834,

177

771,

329

841,

500

810,

964

-30,

536

-18,

585

792,

379

EM

ER

GE

NC

Y M

GM

T/H

OM

ELA

ND

SE

CU

RIT

Y(E

HS

9950

0)P

erso

nal S

ervi

ces

3,59

1,88

03,

511,

944

3,10

7,57

03,

164,

853

3,36

8,08

8-7

6,77

920

3,23

510

010

3,29

1,30

9O

ther

Exp

ense

s64

7,77

566

8,25

124

9,57

163

0,16

853

7,77

520

,476

-92,

393

1002

055

8,25

1C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

139,

844

86,6

000

178

,745

-7,3

4478

,744

1005

071

,401

AG

EN

CY

TOTA

L4,

379,

499

4,26

6,79

53,

357,

141

3,79

5,02

23,

984,

608

189,

586

-63,

647

3,92

0,96

1

TTL-

REG

AN

D P

RO

T O

F P

ER

SO

NS

AN

D P

RO

PE

RTY

289,

525,

655

286,

155,

066

262,

873,

028

271,

143,

012

282,

395,

499

11,2

52,4

87-4

,918

,452

277,

477,

047

CO

NSE

RV

AND

DEV

ELO

P N

ATU

RAL

RES

OU

RC

ES

40

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

CO

NSE

RV

AND

DEV

ELO

P N

ATU

RAL

RES

OU

RC

ESGEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

DE

PA

RTM

EN

T O

F A

GR

ICU

LTU

RE

(DA

G42

500)

Per

sona

l Ser

vice

s4,

190,

512

4,04

7,91

03,

367,

058

3,55

7,99

84,

100,

000

-150

,000

542,

002

1001

03,

950,

000

Oth

er E

xpen

ses

781,

314

790,

381

574,

976

400,

000

735,

818

7,51

433

5,81

810

020

743,

332

CA

PIT

AL

OU

TLA

YE

quip

men

t87

,000

51,5

000

176

,750

-38,

100

76,7

4910

050

38,6

50O

THE

R C

UR

REN

T EX

PEN

SES

Vib

rio B

acte

rium

Pro

gram

65,0

0010

,000

01

10

012

083

1D

airy

Far

mer

s0

09,

481,

948

00

00

1239

00

Sen

ior F

ood

Vou

cher

s40

4,50

040

4,50

029

3,54

730

0,00

040

4,50

00

104,

500

1242

140

4,50

0TO

TAL

OTH

ER

CU

RR

EN

T E

XPE

NS

ES

469,

500

414,

500

9,77

5,49

530

0,00

140

4,50

110

4,50

00

404,

501

PMTS

TO

OTH

ER T

HAN

LO

CAL

GO

VTS

WIC

Pgm

for F

resh

Pro

duce

for S

enio

rs0

011

,000

104,

500

00

-104

,500

1600

20

Col

lect

ion

of A

gric

ultu

ral S

tatis

tics

1,20

01,

200

1,08

01,

026

1,05

233

2616

027

1,08

5Tu

berc

ulos

is a

nd B

ruce

llosi

s In

dem

nity

900

900

090

090

00

016

037

900

Fair

Test

ing

- Exh

ibits

and

Dem

onst

ratio

ns5,

600

5,60

096

84,

040

4,14

112

810

116

051

4,26

9C

onne

ctic

ut G

row

n Pr

oduc

t Pro

mot

ion

15,0

0015

,000

14,2

5010

,000

10,2

5031

825

016

067

10,5

68W

IC C

oupo

n Pr

ogra

m fo

r Fre

sh P

rodu

ce18

5,00

018

5,00

018

2,82

718

4,09

018

5,00

00

910

1607

518

5,00

0TO

TAL

PMTS

TO

OTH

ER T

HAN

LO

CA

L G

OVT

S20

7,70

020

7,70

021

0,12

530

4,55

620

1,34

3-1

03,2

1347

920

1,82

2TO

TAL

FIXE

D C

HAR

GES

207,

700

207,

700

210,

125

304,

556

201,

343

-103

,213

479

201,

822

AG

EN

CY

TOTA

L5,

736,

026

5,51

1,99

113

,927

,654

4,56

2,55

65,

518,

412

955,

856

-180

,107

5,33

8,30

5

41

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

CO

NSE

RV

AND

DEV

ELO

P N

ATU

RAL

RES

OU

RC

ESGEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

DE

PA

RTM

EN

T O

F E

NV

IRO

NM

EN

TAL

PRO

TEC

TIO

N(D

EP

4300

0)P

erso

nal S

ervi

ces

34,4

56,4

4033

,600

,942

30,6

44,8

4432

,343

,715

33,3

01,0

58-1

,222

,557

957,

343

1001

032

,078

,501

Oth

er E

xpen

ses

3,60

4,57

23,

732,

616

2,75

6,02

73,

466,

520

3,60

4,57

212

8,04

413

8,05

210

020

3,73

2,61

6C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

5,45

0,30

02,

759,

200

01

639,

500

-165

,500

639,

499

1005

047

4,00

0O

THE

R C

UR

REN

T EX

PEN

SES

Stre

am G

agin

g20

7,41

421

3,84

419

9,56

120

2,35

520

7,41

46,

430

5,05

912

030

213,

844

Mos

quito

Con

trol

301,

658

302,

691

259,

669

285,

000

301,

658

1,03

316

,658

1205

430

2,69

1S

tate

Sup

erfu

nd S

ite M

aint

enan

ce36

1,69

937

2,91

224

1,10

035

2,87

736

1,69

911

,213

8,82

212

084

372,

912

Labo

rato

ry F

ees

241,

772

249,

267

170,

309

235,

875

241,

772

7,49

55,

897

1214

624

9,26

7D

am M

aint

enan

ce13

0,42

412

6,60

512

5,15

612

1,44

313

0,42

4-3

,819

8,98

112

195

126,

605

Cou

ncils

, Dis

trict

s an

d E

RTs

Lan

d U

se41

0,00

042

2,71

067

6,66

740

0,00

041

0,00

012

,710

10,0

0012

486

422,

710

Em

erge

ncy

Spi

ll R

espo

nse

Acc

ount

11,1

56,5

6311

,087

,786

7,68

3,47

610

,591

,753

11,1

56,5

63-6

8,77

756

4,81

012

487

11,0

87,7

86S

olid

Was

te M

anag

emen

t Acc

ount

2,87

6,05

22,

799,

550

2,38

6,52

82,

690,

808

2,87

6,05

2-7

6,50

218

5,24

412

488

2,79

9,55

0U

nder

grou

nd S

tora

ge T

ank

Acc

ount

3,30

3,41

03,

338,

903

3,17

9,33

53,

156,

104

3,30

3,41

035

,493

147,

306

1248

93,

338,

903

Cle

an A

ir A

ccou

nt F

und

5,16

9,08

15,

100,

723

3,95

3,27

34,

662,

379

5,16

9,08

1-6

8,35

850

6,70

212

490

5,10

0,72

3E

nviro

nmen

tal C

onse

rvat

ion

Fund

9,27

8,92

49,

282,

312

7,52

6,93

88,

724,

509

9,27

8,92

43,

388

554,

415

1249

19,

282,

312

Env

ironm

enta

l Qua

lity

Fees

Fun

d10

,480

,117

10,3

03,5

748,

725,

849

9,47

2,11

410

,480

,117

-176

,543

1,00

8,00

312

501

10,3

03,5

74TO

TAL

OTH

ER

CU

RR

EN

T E

XPE

NS

ES

43,9

17,1

1443

,600

,877

35,1

27,8

6140

,895

,217

43,9

17,1

143,

021,

897

-316

,237

43,6

00,8

77PM

TS T

O O

THER

TH

AN L

OC

AL G

OVT

SA

gree

US

GS

-Geo

logy

Inve

stig

atio

n0

047

,000

00

00

1602

80

Agr

eem

ent U

SG

S-H

ydro

logi

cal S

tudy

161,

573

166,

582

155,

456

157,

632

161,

573

5,00

93,

941

1603

816

6,58

2N

E In

ters

tate

Wat

er P

ollu

tion

Com

m8,

610

8,87

76,

375

8,40

08,

610

267

210

1604

68,

877

Nor

thea

st In

ters

tate

For

est F

ire C

omp

2,09

12,

156

1,54

82,

040

2,09

165

5116

052

2,15

6C

onn

Riv

er V

alle

y Fl

ood

Con

trol C

omm

41,2

0542

,482

30,5

0740

,200

41,2

051,

277

1,00

516

059

42,4

82Th

ames

Riv

er V

alle

y Fl

ood

Con

trol C

omm

49,4

8851

,022

36,6

4048

,281

49,4

881,

534

1,20

716

083

51,0

22A

gree

US

GS

Qua

lity

Stre

am M

onito

ring

223,

889

230,

830

215,

412

218,

428

223,

889

6,94

15,

461

1609

923

0,83

0TO

TAL

PMTS

TO

OTH

ER T

HAN

LO

CA

L G

OVT

S48

6,85

650

1,94

949

2,93

847

4,98

148

6,85

611

,875

15,0

9350

1,94

9PM

TS T

O L

OC

AL

GO

VER

NM

ENTS

Lobs

ter R

esto

ratio

n20

5,00

021

1,35

50

200,

000

205,

000

6,35

55,

000

1708

821

1,35

5TO

TAL

FIXE

D C

HAR

GES

691,

856

713,

304

492,

938

674,

981

691,

856

16,8

7521

,448

713,

304

AG

EN

CY

TOTA

L88

,120

,282

84,4

06,9

3969

,021

,670

77,3

80,4

3482

,154

,100

4,77

3,66

6-1

,554

,802

80,5

99,2

98

CO

UN

CIL

ON

EN

VIR

ON

MEN

TAL

QU

ALIT

Y(C

EQ

4500

0)P

erso

nal S

ervi

ces

167,

830

163,

998

149,

940

162,

081

167,

792

-4,1

525,

711

1001

016

3,64

0O

ther

Exp

ense

s3,

725

3,84

12,

488

3,63

43,

725

116

9110

020

3,84

1C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

00

01

10

010

050

1A

GE

NC

Y TO

TAL

171,

555

167,

839

152,

428

165,

716

171,

518

5,80

2-4

,036

167,

482

42

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

CO

NSE

RV

AND

DEV

ELO

P N

ATU

RAL

RES

OU

RC

ESGEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

CO

MM

ISSI

ON

ON

CU

LTU

RE

AND

TO

UR

ISM

(CA

T452

00)

Per

sona

l Ser

vice

s2,

989,

052

2,89

8,05

72,

680,

714

2,75

3,87

82,

929,

052

-119

,463

175,

174

1001

02,

809,

589

Oth

er E

xpen

ses

661,

082

681,

560

363,

655

646,

860

661,

082

20,4

7814

,222

1002

068

1,56

0C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

24,5

455,

295

01

24,5

45-1

9,25

024

,544

1005

05,

295

OTH

ER

CU

RR

ENT

EXPE

NSE

SS

tate

wid

e M

arke

ting

11

225,

872

11

00

1229

61

CT

Ass

o P

erfo

rmin

g A

rts/S

chub

ert T

heat

er37

8,71

237

8,71

236

5,51

937

8,71

238

8,18

012

,033

9,46

812

411

400,

213

Har

tford

Urb

an A

rts G

rant

378,

712

378,

712

365,

519

378,

712

388,

180

12,0

339,

468

1241

240

0,21

3N

ew B

ritai

n A

rts C

ounc

il75

,743

75,7

4373

,104

75,7

4377

,637

2,40

61,

894

1241

380

,043

Film

Indu

stry

Tra

inin

g P

rogr

am0

023

7,50

00

00

012

449

0Iv

oryt

on P

layh

ouse

44,2

9444

,294

42,7

5044

,294

45,4

011,

408

1,10

712

466

46,8

09TO

TAL

OTH

ER

CU

RR

EN

T E

XPE

NS

ES

877,

462

877,

462

1,31

0,26

487

7,46

289

9,39

921

,937

27,8

8092

7,27

9PM

TS T

O O

THER

TH

AN L

OC

AL G

OVT

SD

isco

very

Mus

eum

378,

712

378,

712

365,

519

378,

712

388,

180

12,0

339,

468

1617

540

0,21

3N

atio

nal T

heat

re fo

r the

Dea

f15

1,48

415

1,48

414

6,20

715

1,48

415

5,27

14,

814

3,78

716

188

160,

085

Cul

ture

, Tou

rism

and

Art

Gra

nt1,

879,

708

1,87

9,70

81,

677,

232

1,87

9,70

81,

926,

701

59,7

2746

,993

1619

61,

986,

428

CT

Trus

t for

His

toric

Pre

serv

atio

n21

0,39

621

0,39

620

3,06

921

0,39

621

5,65

66,

685

5,26

016

197

222,

341

Con

nect

icut

Sci

ence

Cen

ter

630,

603

630,

603

642,

437

630,

603

646,

368

20,0

3715

,765

1620

966

6,40

5TO

TAL

PMTS

TO

OTH

ER T

HAN

LO

CA

L G

OVT

S3,

250,

903

3,25

0,90

33,

034,

464

3,25

0,90

33,

332,

176

81,2

7310

3,29

63,

435,

472

PMTS

TO

LO

CA

L G

OVE

RN

MEN

TSG

reat

er H

artfo

rd A

rts C

ounc

il94

,677

94,6

7791

,379

94,6

7797

,044

3,00

82,

367

1706

310

0,05

2S

tam

ford

Cen

ter f

or th

e A

rts37

8,71

237

8,71

236

5,51

937

8,71

238

8,18

012

,033

9,46

817

064

400,

213

Ste

ppin

g S

tone

s M

useu

m fo

r Chi

ldre

n44

,294

44,2

9442

,750

44,2

9445

,401

1,40

81,

107

1706

546

,809

Mar

itim

e C

ente

r Aut

horit

y53

1,52

553

1,52

551

3,00

053

1,52

554

4,81

316

,889

13,2

8817

066

561,

702

Bas

ic C

ultu

ral R

esou

rces

Gra

nt1,

398,

750

1,39

8,75

01,

247,

295

1,39

8,75

01,

433,

719

44,4

4534

,969

1706

71,

478,

164

Tour

ism

Dis

tr ict

s1,

687,

500

1,68

7,50

01,

710,

000

1,68

7,50

01,

729,

688

53,6

2042

,188

1706

81,

783,

308

Con

nect

icut

Hum

aniti

es C

ounc

il2,

103,

953

2,10

3,95

32,

030,

624

2,10

3,95

32,

156,

552

66,8

5352

,599

1706

92,

223,

405

Am

ista

d C

omm

ittee

for t

he F

reed

om T

rail

44,2

9444

,294

42,7

5044

,294

45,4

011,

408

1,10

717

070

46,8

09A

mis

tad

Ves

sel

378,

712

378,

712

365,

519

378,

712

388,

180

12,0

339,

468

1707

140

0,21

3N

ew H

aven

Fes

tival

of A

rts a

nd Id

eas

797,

287

797,

287

769,

500

797,

287

817,

219

25,3

3419

,932

1707

284

2,55

3N

ew H

aven

Arts

Cou

ncil

94,6

7794

,677

91,3

2994

,677

97,0

443,

008

2,36

717

073

100,

052

Pal

ace

Thea

ter

378,

712

378,

712

365,

519

378,

712

388,

180

12,0

339,

468

1707

440

0,21

3B

eard

sley

Zoo

354,

350

354,

350

342,

000

354,

350

363,

209

11,2

598,

859

1707

537

4,46

8M

ystic

Aqu

ariu

m62

0,11

262

0,11

259

8,50

062

0,11

263

5,61

519

,704

15,5

0317

076

655,

319

Qui

neba

ug T

ouris

m46

,375

46,3

7547

,500

46,3

7547

,534

1,47

41,

159

1707

749

,008

Nor

thw

este

rn T

ouris

m46

,375

46,3

7547

,500

46,3

7547

,534

1,47

41,

159

1707

849

,008

Eas

tern

Tou

rism

46,3

7546

,375

47,5

0046

,375

47,5

341,

474

1,15

917

079

49,0

08C

entra

l Tou

rism

46,3

7546

,375

47,5

0046

,375

47,5

341,

474

1,15

917

080

49,0

08Tw

ain/

Sto

we

Hom

es95

,674

95,6

7492

,340

95,6

7498

,066

3,04

02,

392

1708

210

1,10

6TO

TAL

PM

TS T

O L

OC

AL

GO

VE

RN

MEN

TS9,

188,

729

9,18

8,72

98,

858,

024

9,18

8,72

99,

418,

447

229,

718

291,

971

9,71

0,41

8TO

TAL

FIX

ED

CH

AR

GE

S12

,439

,632

12,4

39,6

3211

,892

,488

12,4

39,6

3212

,750

,623

310,

991

395,

267

13,1

45,8

90

43

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

CO

NSE

RV

AND

DEV

ELO

P N

ATU

RAL

RES

OU

RC

ESGEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

AG

EN

CY

TOTA

L16

,991

,773

16,9

02,0

0616

,247

,121

16,7

17,8

3317

,264

,701

546,

868

304,

912

17,5

69,6

13

DE

PT

OF

EC

ON

OM

IC A

ND

CO

MM

UN

ITY

DE

VEL

OP

ME

NT

(EC

D46

000)

Per

sona

l Ser

vice

s6,

858,

314

6,42

4,38

35,

731,

590

6,06

5,84

56,

577,

228

-247

,916

511,

383

1001

06,

329,

312

Oth

er E

xpen

ses

992,

861

1,01

9,33

972

4,96

197

1,93

999

6,34

530

,874

24,4

0610

020

1,02

7,21

9C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

133,

998

44,3

980

110

3,50

0-7

4,83

610

3,49

910

050

28,6

64O

THE

R C

UR

REN

T EX

PEN

SES

Eld

erly

Ren

tal R

egis

try a

nd C

ouns

elor

s1,

125,

625

1,15

9,09

054

0,14

41,

098,

171

1,12

5,62

534

,895

27,4

5412

032

1,16

0,52

0S

mal

l Bus

ines

s In

cuba

tor P

rogr

am51

2,50

052

8,38

80

500,

000

512,

500

15,8

8812

,500

1236

352

8,38

8Fa

ir H

ousi

ng31

6,46

032

6,27

022

4,36

130

8,75

031

6,46

99,

810

7,71

912

432

326,

279

Mai

n S

treet

Initi

ativ

es17

5,27

518

0,70

915

1,71

117

1,00

017

5,27

55,

434

4,27

512

435

180,

709

Res

iden

tial S

ervi

ce C

oord

inat

ors

00

421,

661

00

00

1243

60

Offi

ce o

f Milit

ary

Affa

irs15

7,34

616

2,22

512

8,90

615

3,50

815

7,34

64,

878

3,83

812

437

162,

224

Hyd

roge

n/Fu

el C

ell E

cono

my

231,

266

238,

435

165,

347

225,

625

231,

266

7,16

95,

641

1243

823

8,43

5S

outh

east

CT

Incu

bato

r17

9,37

518

4,93

617

7,22

217

5,00

017

9,37

55,

561

4,37

512

439

184,

936

Film

Indu

stry

Tra

inin

g P

rogr

am24

3,43

825

0,98

50

237,

500

243,

438

7,54

75,

938

1244

925

0,98

5C

CA

T-C

T M

anuf

actu

ring

Sup

ply

Cha

in30

7,50

031

7,03

30

300,

000

307,

500

9,53

37,

500

1246

731

7,03

3TO

TAL

OTH

ER

CU

RR

EN

T E

XPE

NS

ES

3,24

8,78

53,

348,

071

1,80

9,35

23,

169,

554

3,24

8,79

479

,240

100,

715

3,34

9,50

9PM

TS T

O O

THER

TH

AN L

OC

AL G

OVT

SE

ntre

pren

euria

l Cen

ters

00

93,3

440

00

016

019

0S

ubsi

dize

d A

ssis

ted

Livi

ng D

emo

1,73

0,00

02,

272,

000

1,62

3,55

02,

166,

000

1,73

0,00

054

2,00

0-4

36,0

0016

029

2,27

2,00

0C

ongr

egat

e Fa

cilit

ies

Ope

ratio

n C

osts

7,05

6,66

17,

275,

417

6,23

3,88

86,

884,

547

7,05

6,66

121

8,75

617

2,11

416

068

7,27

5,41

7H

ousi

ng A

ssis

tanc

e &

Cou

nsel

ing

Pgm

449,

460

463,

390

325,

923

438,

500

449,

463

13,9

3310

,963

1607

646

3,39

6E

lder

ly C

ongr

egat

e R

ent S

ubsi

dy2,

449,

541

2,52

5,47

72,

099,

992

2,38

9,79

62,

449,

541

75,9

3659

,745

1608

42,

525,

477

CO

NN

STE

P77

9,00

080

3,14

951

8,88

976

0,00

077

9,00

024

,149

19,0

0016

189

803,

149

Dev

Res

earc

h &

Eco

nom

ic A

ssis

tnce

182,

578

188,

238

237,

500

178,

125

182,

578

5,66

04,

453

1619

118

8,23

8TO

TAL

PMTS

TO

OTH

ER T

HAN

LO

CA

L G

OVT

S12

,647

,240

13,5

27,6

7111

,133

,086

12,8

16,9

6812

,647

,243

-169

,725

880,

434

13,5

27,6

77PM

TS T

O L

OC

AL

GO

VER

NM

ENTS

Tax

Abat

emen

t1,

747,

512

1,80

1,68

51,

704,

890

1,70

4,89

01,

747,

512

54,1

7342

,622

1700

81,

801,

685

Pay

men

t in

Lieu

of T

axes

2,25

9,10

02,

329,

130

2,20

4,00

02,

204,

000

2,25

9,10

070

,032

55,1

0017

012

2,32

9,13

2TO

TAL

PM

TS T

O L

OC

AL

GO

VE

RN

MEN

TS4,

006,

612

4,13

0,81

53,

908,

890

3,90

8,89

04,

006,

612

97,7

2212

4,20

54,

130,

817

TOTA

L FI

XE

D C

HA

RG

ES

16,6

53,8

5217

,658

,486

15,0

41,9

7616

,725

,858

16,6

53,8

55-7

2,00

31,

004,

639

17,6

58,4

94A

GE

NC

Y TO

TAL

27,8

87,8

1028

,494

,677

23,3

07,8

7926

,933

,197

27,5

79,7

2264

6,52

581

3,47

628

,393

,198

44

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

CO

NSE

RV

AND

DEV

ELO

P N

ATU

RAL

RES

OU

RC

ESGEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

AG

RIC

ULT

UR

AL

EXP

ER

IME

NT

STA

TIO

N(A

ES48

000)

Per

sona

l Ser

vice

s6,

358,

800

6,13

3,86

25,

389,

560

5,80

8,89

56,

220,

000

-220

,000

411,

105

1001

06,

000,

000

Oth

er E

xpen

ses

961,

184

998,

222

800,

030

923,

511

961,

184

37,0

3837

,673

1002

099

8,22

2C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

225,

750

215,

250

01

225,

750

-10,

500

225,

749

1005

021

5,25

0O

THE

R C

UR

REN

T EX

PEN

SES

Mos

quito

Con

trol

231,

494

234,

688

222,

086

222,

089

235,

641

1,57

813

,552

1205

623

7,21

9W

ildlif

e D

isea

se P

reve

ntio

n87

,696

88,2

9383

,338

83,3

4490

,756

-545

7,41

212

288

90,2

11TO

TAL

OTH

ER C

UR

REN

T EX

PEN

SES

319,

190

322,

981

305,

424

305,

433

326,

397

20,9

641,

033

327,

430

AG

EN

CY

TOTA

L7,

864,

924

7,67

0,31

56,

495,

014

7,03

7,84

07,

733,

331

695,

491

-192

,429

7,54

0,90

2

TTL-

CO

NS

ER

V A

ND

DE

VE

LOP

NA

TUR

AL

RE

SO

UR

CE

S14

6,77

2,37

014

3,15

3,76

712

9,15

1,76

613

2,79

7,57

614

0,42

1,78

47,

624,

208

-812

,986

139,

608,

798

HE

ALT

H A

ND

HO

SPI

TALS

45

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

HE

ALT

H A

ND

HO

SPI

TALS

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

DE

PA

RTM

EN

T O

F P

UB

LIC

HE

ALT

H(D

PH

4850

0)P

erso

nal S

ervi

ces

36,7

96,3

4435

,879

,646

31,6

89,9

4131

,725

,209

36,0

43,0

17-1

,002

,340

4,31

7,80

810

010

35,0

40,6

77O

ther

Exp

ense

s9,

707,

169

10,6

73,5

265,

192,

959

7,82

6,57

47,

343,

477

1,57

4,97

2-4

83,0

9710

020

8,91

8,44

9C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

3,24

8,18

493

7,27

40

12,

648,

703

-1,7

19,4

292,

648,

702

1005

092

9,27

4O

THE

R C

UR

REN

T EX

PEN

SES

Nee

dle

and

Syrin

ge E

xcha

nge

Pro

gram

475,

095

495,

049

429,

822

455,

072

475,

095

19,9

5420

,023

1210

049

5,04

9C

hild

ren'

s H

ealth

Initi

ativ

es1,

557,

057

1,60

9,61

51,

434,

904

1,48

1,76

61,

563,

772

46,2

9282

,006

1212

61,

610,

064

Chi

ldho

od L

ead

Poi

soni

ng1,

146,

492

1,19

4,64

41,

042,

865

1,09

8,17

21,

146,

492

48,1

5348

,320

1222

71,

194,

645

AID

S S

ervi

ces

5,17

0,51

25,

387,

674

4,65

3,61

24,

952,

598

5,17

0,51

221

7,16

221

7,91

412

236

5,38

7,67

4B

reas

t & C

ervi

cal C

ance

r Det

ectn

/Tre

atm

ent

2,54

2,03

42,

637,

876

2,42

6,77

42,

426,

775

2,54

2,03

695

,841

115,

261

1225

52,

637,

877

Ser

vice

s fo

r Chi

ldre

n A

ffect

ed b

y A

IDS

00

232,

778

00

00

1225

90

Chi

ldre

n w

/Spe

cial

Hlth

Car

e N

eeds

1,32

7,57

91,

383,

337

1,20

8,04

61,

271,

627

1,32

7,57

955

,758

55,9

5212

264

1,38

3,33

7M

edic

aid

Adm

inis

tratio

n4,

083,

276

4,16

9,79

63,

260,

151

3,78

2,17

74,

288,

802

-59,

830

506,

625

1226

84,

228,

972

Feta

l and

Infa

nt M

orta

lity

Rev

iew

322,

875

332,

884

031

5,00

032

2,87

510

,009

7,87

512

430

332,

884

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S16

,624

,920

17,2

10,8

7514

,688

,952

15,7

83,1

8716

,837

,163

1,05

3,97

643

3,33

917

,270

,502

PMTS

TO

OTH

ER T

HAN

LO

CAL

GO

VTS

Com

mun

ity H

ealth

Ser

vice

s7,

293,

438

7,59

9,76

36,

399,

330

6,98

6,05

27,

293,

438

306,

324

307,

386

1606

07,

599,

762

Rap

e C

risis

459,

030

478,

309

439,

684

439,

684

459,

030

19,2

7919

,346

1610

347

8,30

9X

-Ray

Scr

eeni

ng a

nd T

uber

culo

sis

Car

e1,

200,

000

1,20

0,00

01,

171,

880

379,

899

1,25

2,80

052

,618

872,

901

1611

21,

305,

418

Gen

etic

Dis

ease

s P

rogr

ams

916,

022

956,

166

769,

869

877,

416

916,

022

38,4

7338

,606

1612

195

4,49

5Lo

an R

epay

men

t Pro

gram

00

142,

251

00

00

1613

30

Imm

uniz

atio

n S

ervi

ces

9,44

2,92

79,

839,

531

8,83

7,70

89,

044,

950

9,44

2,92

839

6,60

339

7,97

816

136

9,83

9,53

1TO

TAL

PMTS

TO

OTH

ER T

HAN

LO

CA

L G

OVT

S19

,311

,417

20,0

73,7

6917

,760

,722

17,7

28,0

0119

,364

,218

1,63

6,21

781

3,29

720

,177

,515

PMTS

TO

LO

CA

L G

OVE

RN

MEN

TSLo

cal &

Dis

trict

Dep

artm

ents

of H

ealth

4,39

9,81

04,

536,

204

4,26

4,47

04,

264,

470

4,40

1,08

213

6,43

413

6,61

217

009

4,53

7,51

6V

ener

eal D

ise a

se C

ontro

l20

3,79

921

2,35

919

5,20

919

5,21

020

3,79

98,

560

8,58

917

013

212,

359

Sch

ool B

ased

Hea

lth C

linic

s10

,900

,034

11,3

57,8

369,

807,

938

10,4

40,6

4610

,900

,034

457,

801

459,

388

1701

911

,357

,835

TOTA

L P

MTS

TO

LO

CA

L G

OV

ER

NM

ENTS

15,5

03,6

4316

,106

,399

14,2

67,6

1714

,900

,326

15,5

04,9

1560

4,58

960

2,79

516

,107

,710

TOTA

L FI

XE

D C

HA

RG

ES

34,8

15,0

6036

,180

,168

32,0

28,3

3932

,628

,327

34,8

69,1

332,

240,

806

1,41

6,09

236

,285

,225

AG

EN

CY

TOTA

L10

1,19

1,67

710

0,88

1,48

983

,600

,191

87,9

63,2

9897

,741

,493

9,77

8,19

570

2,63

498

,444

,127

OFF

ICE

OF

THE

CH

IEF

ME

DIC

AL

EXA

MIN

ER

(CM

E49

500)

Per

sona

l Ser

vice

s5,

237,

458

5,10

0,84

24,

453,

187

4,90

0,93

55,

223,

625

-172

,973

322,

690

1001

05,

050,

652

Oth

er E

xpen

ses

773,

530

787,

804

756,

700

706,

282

726,

861

24,2

9720

,579

1002

075

1,15

8C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

110,

500

29,5

000

4,75

011

0,50

0-8

1,00

010

5,75

010

050

29,5

00O

THE

R C

UR

REN

T EX

PEN

SES

Med

icol

egal

Inve

stig

atio

ns10

0,03

910

0,03

936

,194

100,

039

104,

441

4,38

74,

402

1203

310

8,82

8A

GE

NC

Y TO

TAL

6,22

1,52

76,

018,

185

5,24

6,08

15,

712,

006

6,16

5,42

745

3,42

1-2

25,2

895,

940,

138

46

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

HE

ALT

H A

ND

HO

SPI

TALS

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

DE

PA

RTM

EN

T O

F D

EV

ELO

PM

EN

TAL

SE

RV

ICE

S(D

DS

5000

0)P

erso

nal S

ervi

ces

293,

013,

652

286,

935,

497

272,

482,

410

273,

891,

320

286,

870,

233

-11,

751,

682

12,9

78,9

1310

010

275,

118,

551

Oth

er E

xpen

ses

27,3

93,5

4328

,056

,438

22,7

06,2

7226

,416

,396

23,1

56,0

3077

3,70

5-3

,260

,366

1002

023

,929

,735

CA

PIT

AL

OU

TLA

YE

quip

men

t1,

939,

273

1,26

4,18

20

11,

596,

952

-578

,961

1,59

6,95

110

050

1,01

7,99

1O

THE

R C

UR

REN

T EX

PEN

SES

Hum

an R

esou

rce

Dev

elop

men

t22

5,28

523

2,26

919

0,73

521

9,79

022

5,28

56,

984

5,49

512

034

232,

269

Fam

ily S

uppo

rt G

rant

s3,

362,

097

3,46

6,32

23,

273,

895

3,28

0,09

53,

362,

097

104,

225

82,0

0212

072

3,46

6,32

2C

oope

rativ

e P

lace

men

ts P

rogr

am22

,708

,180

23,8

33,6

6520

,591

,678

21,6

39,7

5522

,703

,588

1,11

7,26

11,

063,

833

1210

123

,820

,849

Clin

ical

Ser

vice

s4,

758,

431

4,90

5,94

34,

642,

356

4,64

2,37

24,

843,

788

149,

408

201,

416

1218

54,

993,

196

Ear

ly In

terv

entio

n38

,835

,448

40,0

39,3

4736

,927

,147

37,8

88,2

4238

,835

,448

1,20

3,89

994

7,20

612

192

40,0

39,3

47C

omm

unity

Tem

pora

ry S

uppo

rt S

ervi

ces

68,9

9871

,137

63,9

4967

,315

68,9

982,

139

1,68

312

213

71,1

37C

omm

unity

Res

pite

Car

e Pr

ogra

ms

338,

604

349,

100

313,

828

330,

345

338,

604

10,4

978,

259

1221

934

9,10

1W

orke

rs' C

ompe

nsat

ion

Cla

ims

18,2

80,5

6419

,455

,969

16,2

01,7

6316

,246

,035

18,3

00,0

091,

138,

072

2,05

3,97

412

235

19,4

38,0

81P

ilot P

rogr

am fo

r Aut

ism

Ser

vice

s1,

563,

305

1,61

1,76

71,

178,

257

1,52

5,17

61,

563,

305

48,4

6238

,129

1234

01,

611,

767

Vol

unta

ry S

ervi

ces

31,8

55,8

4832

,755

,825

31,7

86,5

6630

,996

,026

31,8

02,6

3595

3,19

080

6,60

912

493

32,7

55,8

25TO

TAL

OTH

ER

CU

RR

EN

T E

XPE

NS

ES

121,

996,

760

126,

721,

344

115,

170,

174

116,

835,

151

122,

043,

757

5,20

8,60

64,

734,

137

126,

777,

894

PMTS

TO

OTH

ER T

HAN

LO

CAL

GO

VTS

Ren

t Sub

sidy

Pro

gram

4,65

0,99

34,

795,

174

4,18

3,59

74,

537,

554

4,65

0,99

314

4,18

111

3,43

916

069

4,79

5,17

4Fa

mily

Reu

nion

Pro

gram

138,

273

142,

559

116,

558

134,

900

138,

273

4,28

63,

373

1610

414

2,55

9E

mpl

oym

ent O

ppor

tuni

ties

& D

ay S

vcs

192,

825,

402

209,

937,

729

173,

783,

854

179,

095,

617

192,

736,

280

16,9

65,8

1613

,640

,663

1610

820

9,70

2,09

6C

omm

unity

Res

iden

tial S

ervi

ces

432,

775,

409

459,

850,

900

379,

343,

096

406,

938,

055

431,

477,

578

24,5

83,8

8624

,539

,523

1612

245

6,06

1,46

4TO

TAL

PMTS

TO

OTH

ER T

HAN

LO

CA

L G

OVT

S63

0,39

0,07

767

4,72

6,36

255

7,42

7,10

559

0,70

6,12

662

9,00

3,12

438

,296

,998

41,6

98,1

6967

0,70

1,29

3TO

TAL

FIX

ED

CH

AR

GE

S63

0,39

0,07

767

4,72

6,36

255

7,42

7,10

559

0,70

6,12

662

9,00

3,12

438

,296

,998

41,6

98,1

6967

0,70

1,29

3A

GE

NC

Y TO

TAL

1,07

4,73

3,30

51,

117,

703,

823

967,

785,

961

1,00

7,84

8,99

41,

062,

670,

096

54,8

21,1

0234

,875

,368

1,09

7,54

5,46

4

47

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

HE

ALT

H A

ND

HO

SPI

TALS

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

DE

PT

ME

NTA

L H

EA

LTH

& A

DD

ICTI

ON

SV

S(M

HA

5300

0)P

erso

nal S

ervi

ces

218,

227,

530

211,

404,

956

182,

515,

611

192,

043,

426

225,

725,

142

-8,1

24,2

8033

,681

,716

1001

021

7,60

0,86

2O

ther

Exp

ense

s38

,714

,195

39,4

19,8

2828

,869

,998

42,0

14,1

5230

,178

,191

617,

743

-11,

835,

961

1002

030

,795

,934

CA

PIT

AL

OU

TLA

YE

quip

men

t3,

247,

108

2,00

7,98

40

12,

238,

698

-1,1

47,2

642,

238,

697

1005

01,

091,

434

OTH

ER

CU

RR

ENT

EXPE

NSE

SH

ousi

ng S

uppo

rts a

nd S

ervi

ces

14,0

53,9

6014

,604

,105

11,9

69,6

8613

,424

,867

14,0

15,5

6158

8,65

459

0,69

412

035

14,6

04,2

15M

anag

ed S

ervi

ce S

yste

m40

,715

,920

42,2

76,2

1636

,456

,582

38,8

83,8

9840

,794

,679

1,67

0,61

71,

910,

781

1215

742

,465

,296

Lega

l Ser

vice

s55

4,26

556

9,88

253

9,26

953

9,26

955

2,75

117

,135

13,4

8212

196

569,

886

Con

nect

icut

Men

tal H

ealth

Cen

ter

8,94

0,94

29,

290,

938

8,26

5,72

18,

540,

721

8,91

6,51

337

4,49

337

5,79

212

199

9,29

1,00

6P

rofe

ssio

nal S

ervi

ces

12,3

40,4

1012

,614

,370

11,6

81,4

5611

,788

,898

12,3

41,3

2848

4,61

955

2,43

012

207

12,8

25,9

47G

ener

al A

ssis

tanc

e M

anag

ed C

are

115,

211,

416

125,

376,

415

81,9

68,2

5012

8,84

6,03

215

3,39

4,03

523

,710

,519

24,5

48,0

0312

220

177,

104,

554

Wor

kers

' Com

pens

atio

n C

laim

s12

,887

,727

13,4

29,0

1112

,128

,927

12,3

44,5

6613

,191

,937

194,

649

847,

371

1223

513

,386

,586

Nur

sing

Hom

e Sc

reen

ing

651,

968

677,

489

565,

409

622,

784

638,

354

19,7

8915

,570

1224

765

8,14

3Yo

ung

Adu

lt S

ervi

ces

62,5

69,5

0773

,144

,350

45,7

05,2

8554

,374

,159

63,0

06,3

375,

860,

646

8,63

2,17

812

250

68,8

66,9

83TB

I Com

mun

ity S

ervi

ces

10,4

80,5

8613

,589

,360

7,48

5,92

09,

402,

612

11,7

11,6

371,

451,

303

2,30

9,02

512

256

13,1

62,9

40Ja

il D

iver

sion

4,59

9,74

94,

646,

177

4,32

4,91

74,

426,

568

4,73

1,04

549

,667

304,

477

1227

84,

780,

712

Beh

avio

ral H

ealth

Med

icat

ions

9,05

1,76

99,

253,

002

7,52

4,51

48,

669,

095

6,55

0,53

427

5,12

3-2

,118

,561

1228

96,

825,

657

Pris

on O

verc

row

ding

6,56

7,37

66,

717,

845

5,41

9,91

16,

231,

683

6,64

7,74

318

3,34

141

6,06

012

292

6,83

1,08

4M

edic

aid

Adu

lt R

ehab

ilitat

ion

Opt

ion

4,14

9,07

34,

241,

180

3,28

8,60

03,

963,

349

4,13

7,73

617

3,78

517

4,38

712

298

4,31

1,52

1D

isch

arge

and

Div

ersi

on S

ervi

ces

10,8

82,0

8411

,308

,065

5,08

0,11

08,

962,

116

10,4

83,8

521,

074,

999

1,52

1,73

612

330

11,5

58,8

51H

ome

and

Com

mun

ity B

ased

Ser

vice

s6,

867,

634

10,3

82,1

231,

900,

271

4,62

5,55

86,

867,

634

3,51

4,48

92,

242,

076

1244

410

,382

,123

Per

sist

ent V

iole

nt F

elon

y O

ffend

ers

Act

736,

291

765,

114

689,

266

703,

333

734,

280

30,8

4030

,947

1246

576

5,12

0N

ext S

teps

Sup

porti

ve H

ousi

ng1,

046,

808

1,08

7,78

60

1,00

0,00

01,

044,

000

43,8

4844

,000

125 0

51,

087,

848

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S32

2,30

7,48

535

3,97

3,42

824

4,99

4,09

431

7,34

9,50

835

9,75

9,95

642

,410

,448

39,7

18,5

1639

9,47

8,47

2PM

TS T

O O

THER

TH

AN L

OC

AL G

OVT

SG

rant

s fo

r Sub

stan

ce A

buse

Ser

vice

s26

,462

,289

27,4

98,1

6125

,018

,184

25,2

77,7

6626

,389

,987

1,10

8,37

91,

112,

221

1600

327

,498

,366

Gra

nts

for M

enta

l Hea

lth S

ervi

ces

79,9

74,0

8483

,104

,686

76,0

83,7

8476

,394

,230

79,7

55,5

763,

349,

733

3,36

1,34

616

053

83,1

05,3

09E

mpl

oym

ent O

ppor

tuni

ties

10,9

05,3

8211

,332

,276

10,3

74,6

3610

,417

,746

10,6

78,1

9033

1,02

426

0,44

416

070

11,0

09,2

14TO

TAL

PMTS

TO

OTH

ER T

HAN

LO

CA

L G

OVT

S11

7,34

1,75

512

1,93

5,12

311

1,47

6,60

411

2,08

9,74

211

6,82

3,75

34,

734,

011

4,78

9,13

612

1,61

2,88

9TO

TAL

FIX

ED

CH

AR

GE

S11

7,34

1,75

512

1,93

5,12

311

1,47

6,60

411

2,08

9,74

211

6,82

3,75

34,

734,

011

4,78

9,13

612

1,61

2,88

9A

GE

NC

Y TO

TAL

699,

838,

073

728,

741,

319

567,

856,

307

663,

496,

829

734,

725,

740

71,2

28,9

1135

,853

,851

770,

579,

591

PS

YCH

IATR

IC S

EC

UR

ITY

RE

VIE

W B

OAR

D(P

SR56

000)

Per

sona

l Ser

vice

s33

2,09

232

0,08

331

2,36

431

8,21

733

2,09

1-1

2,01

013

,874

1001

032

0,08

1O

ther

Exp

ense

s49

,862

51,5

7326

,151

37,4

6932

,405

1,00

4-5

,064

1002

033

,409

CA

PIT

AL

OU

TLA

YE

quip

men

t12

,900

3,40

00

112

,900

-9,5

0012

,899

1005

03,

400

AG

EN

CY

TOTA

L39

4,85

437

5,05

633

8,51

535

5,68

737

7,39

621

,709

-20,

506

356,

890

48

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

HE

ALT

H A

ND

HO

SPI

TALS

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

TTL-

HEA

LTH

AN

D H

OS

PIT

ALS

1,88

2,37

9,43

61,

953,

719,

872

1,62

4,82

7,05

51,

765,

376,

814

1,90

1,68

0,15

213

6,30

3,33

871

,186

,058

1,97

2,86

6,21

0

TRA

NS

PO

RTA

TIO

N

DE

PA

RTM

EN

T O

F TR

AN

SP

OR

TATI

ON

(DO

T570

00)

OTH

ER

CU

RR

ENT

EXPE

NSE

SB

us O

pera

tions

00

2,29

4,50

00

00

012

175

0PM

TS T

O L

OC

AL

GO

VER

NM

ENTS

Tow

n A

id R

oad

Gra

nts

8,00

0,00

08,

000,

000

00

8,00

0,00

00

8,00

0,00

017

036

8,00

0,00

0TO

TAL

FIXE

D C

HAR

GES

8,00

0,00

08,

000,

000

00

8,00

0,00

08,

000,

000

08,

000,

000

AG

EN

CY

TOTA

L8,

000,

000

8,00

0,00

02,

294,

500

08,

000,

000

8,00

0,00

00

8,00

0,00

0

TTL-

TR

ANSP

OR

TATI

ON

8,00

0,00

08,

000,

000

2,29

4,50

00

8,00

0,00

08,

000,

000

08,

000,

000

HU

MA

N S

ER

VIC

ES

49

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

HU

MA

N S

ER

VIC

ES

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

DE

PA

RTM

EN

T O

F S

OC

IAL

SE

RV

ICE

S(D

SS

6000

0)P

erso

nal S

ervi

ces

120,

347,

444

116,

207,

808

100,

323,

646

112,

798,

644

120,

669,

923

-3,8

38,7

177,

871,

279

1001

011

6,83

1,20

6O

ther

Exp

ense

s89

,581

,891

91,5

83,5

4687

,067

,195

102,

252,

393

88,5

18,0

171,

969,

126

-13,

734,

376

1002

090

,487

,143

CA

PIT

AL

OU

TLA

YE

quip

men

t0

00

15,

000,

000

04,

999,

999

1005

05,

000,

000

OTH

ER

CU

RR

ENT

EXPE

NSE

SC

hild

ren'

s Tr

ust F

und

13,5

02,4

7613

,921

,052

10,3

35,7

8213

,173

,147

13,5

02,4

7641

8,57

632

9,32

912

042

13,9

21,0

52C

hild

ren'

s H

ealth

Cou

ncil

223,

775

230,

712

021

8,31

722

3,77

56,

937

5,45

812

121

230,

712

HU

SKY

Out

reac

h34

3,95

335

4,61

649

4,51

633

5,56

434

3,95

310

,663

8,38

912

127

354,

616

Gen

etic

Tes

ts in

Pat

erni

ty A

ctio

ns19

5,92

120

1,99

487

,840

191,

142

199,

552

8,38

18,

410

1219

720

7,93

3S

tate

Foo

d St

amp

Sup

plem

ent

1,85

4,80

32,

915,

860

539,

716

816,

357

1,73

0,26

21,

074,

199

913,

905

1220

22,

804,

461

Day

Car

e P

roje

cts

490,

791

506,

005

454,

879

478,

820

490,

791

15,2

1411

,971

1222

450

6,00

5H

US

KY

Pro

gram

38,7

89,4

8340

,618

,710

34,8

72,9

8737

,912

,000

38,5

00,0

003,

100,

000

588,

000

1223

941

,600

,000

Cha

rter O

ak H

ealth

Pla

n18

,143

,336

21,6

17,5

4225

,250

,604

17,3

50,0

0022

,746

,000

4,29

2,00

05,

396,

000

1249

427

,038

,000

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S73

,544

,538

80,3

66,4

9172

,036

,324

70,4

75,3

4777

,736

,809

7,26

1,46

28,

925,

970

86,6

62,7

79PM

TS T

O O

THER

TH

AN L

OC

AL G

OVT

SV

ocat

iona

l Reh

abilit

atio

n7,

571,

335

7,80

6,04

66,

186,

667

7,38

6,66

87,

571,

335

234,

711

184,

667

1600

47,

806,

046

Med

icai

d4,

714,

879,

717

4,98

2,03

7,85

93,

855,

090,

206

4,31

1,35

8,25

54,

670,

464,

360

208,

804,

540

359,

106,

105

1602

04,

879,

268,

900

Life

star

Hel

icop

ter

1,42

2,89

51,

467,

004

1,38

8,19

01,

388,

190

1,42

2,89

544

,109

34,7

0516

030

1,46

7,00

4O

ld A

ge A

ssis

tanc

e38

,110

,448

40,6

29,8

2835

,263

,210

34,9

55,5

6638

,193

,406

2,95

5,71

23,

237,

840

1606

141

,149

,118

Aid

to th

e B

lind

955,

425

1,07

4,97

974

7,17

972

9,00

094

1,05

477

,045

212,

054

1607

11,

018,

099

Aid

to th

e D

isab

led

67,2

12,5

9668

,058

,904

60,4

06,6

2861

,575

,424

68,8

95,4

754,

414,

394

7,32

0,05

116

077

73,3

09,8

69Te

mpo

rary

Ass

ist t

o Fa

milie

s - T

AN

F12

1,37

4,13

112

5,97

7,14

711

9,10

3,48

813

0,35

8,38

512

3,72

2,95

93,

494,

647

-6,6

35,4

2616

090

127,

217,

606

Em

erge

ncy

Ass

ista

nce

487

502

047

51

0-4

7416

096

1Fo

od S

tam

p Tr

aini

ng E

xpen

ses

12,3

0012

,681

11,1

9612

,000

12,3

0038

130

016

0 98

12,6

81C

onn

Pha

rmac

eutic

al A

ssis

t to

Elde

rly5,

748,

304

4,28

8,19

125

,101

,554

9,48

8,70

07,

801,

389

-1,5

25,7

43-1

,687

,311

1610

06,

275,

646

Hea

lthy

Sta

rt1,

527,

476

1,57

4,82

71,

415,

706

1,49

0,22

01,

527,

476

47,3

5137

,256

1610

51,

574,

827

DM

HAS

– D

ispr

opor

tiona

te S

hare

105,

935,

000

105,

935,

000

105,

935,

000

105,

935,

000

105,

935,

000

00

1610

910

5,93

5,00

0C

onne

ctic

ut H

ome

Car

e Pr

ogra

m74

,121

,729

76,4

91,1

1367

,251

,099

74,8

50,0

0076

,800

,000

2,71

9,00

01,

950,

000

1611

479

,519

,000

Hum

an R

esou

rce

Dev

-His

pani

c P

gms

1,06

6,37

41,

099,

432

988,

347

1,04

0,36

51,

066,

374

33,0

5826

,009

1611

81,

099,

432

Ser

vice

s to

the

Eld

erly

4,81

0,17

04,

959,

285

3,82

6,03

64,

593,

155

4,48

8,39

713

7,59

0-1

04,7

5816

123

4,62

5,98

7S

afet

y N

et S

ervi

ces

2,15

3,41

92,

220,

175

1,93

0,53

72,

100,

897

2,15

3,41

966

,756

52,5

2216

128

2,22

0,17

5Tr

ansp

orta

tion

for E

mpl

oym

ent I

ndep

3,23

4,42

03,

334,

687

3,13

0,95

83,

155,

532

3,23

4,42

010

0,26

778

,888

1612

93,

334,

687

Tran

sitio

nary

Ren

tal A

ssis

tanc

e57

0,40

283

9,04

286

0,19

957

2,68

058

6,99

718

,197

14,3

1716

137

605,

194

Ref

unds

of C

olle

ctio

ns18

2,23

718

7,88

60

177,

792

182,

237

5,64

94,

445

1613

918

7,88

6S

ervi

ces

for P

erso

ns w

ith D

isab

ilitie

s67

7,05

769

8,04

665

4,38

166

0,54

467

7,05

720

,989

16,5

1316

146

698,

046

Chi

ld C

are

Ser

vice

s - T

AN

F/C

CD

BG

127,

356,

355

160,

059,

084

93,5

62,7

6210

3,41

5,53

611

4,10

9,03

319

,534

,250

10,6

93,4

9716

147

133,

643,

283

Nut

ritio

n A

ssis

tanc

e45

8,85

547

3,07

942

5,28

044

7,66

345

8,85

514

,224

11,1

9216

148

473,

079

Hou

sing

/Hom

eles

s S

ervi

ces

52,4

91,5

9655

,521

,664

41,1

18,5

6250

,224

,357

53,5

78,2

413,

978,

001

3,35

3,88

416

149

57,5

56,2

42E

mpl

oym

ent O

ppor

tuni

ties

1,19

9,05

51,

236,

226

873,

031

1,16

9,81

01,

199,

055

37,1

7129

,245

1615

01,

236,

226

Hum

an R

esou

rce

Dev

elop

men

t39

,546

40,7

7136

,652

38,5

8139

,546

1,22

596

516

151

40,7

71C

hild

Day

Car

e10

,882

,827

11,2

20,1

9410

,086

,522

10,6

17,3

9210

,882

,827

337,

367

265,

435

1615

211

,220

,194

50

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

HU

MA

N S

ER

VIC

ES

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

Inde

pend

ent L

ivin

g C

ente

rs66

0,02

568

0,48

641

8,00

064

3,92

766

0,02

520

,461

16,0

9816

153

680,

486

AID

S D

rug

Assi

stan

ce62

1,84

564

1,12

260

6,67

860

6,67

860

6,67

80

016

154

606,

678

Dis

prop

ortio

nate

Sha

re-M

ed E

mer

Ass

t51

,725

,000

51,7

25,0

0051

,725

,000

51,7

25,0

0051

,725

,000

00

1615

551

,725

,000

DS

H-U

rban

Hos

pita

ls/D

istre

ssed

31,5

50,0

0031

,550

,000

31,5

50,0

0031

,550

,000

31,5

50,0

000

016

156

31,5

50,0

00S

tate

Adm

inis

tere

d G

ener

al A

ssis

tanc

e16

,074

,611

16,8

21,1

6019

7,38

2,34

815

,735

,000

16,8

34,3

0080

8,80

01,

099,

300

1615

717

,643

,100

Sch

ool R

eadi

ness

4,73

5,18

94,

881,

980

4,61

9,69

74,

561,

767

4,67

5,81

114

4,95

011

4,04

416

158

4,82

0,76

1C

onne

ctic

ut C

hild

ren'

s M

edic

al C

ente

r11

,020

,000

11,0

20,0

0011

,020

,000

11,0

20,0

0011

,020

,000

00

1615

911

,020

,000

Com

mun

ity S

ervi

ces

3,11

4,98

83,

211,

554

2,71

6,08

52,

735,

606

2,80

3,99

686

,924

68,3

9016

160

2,89

0,92

0A

lzhe

imer

Res

pite

Car

e2,

351,

748

2,42

4,65

21,

630,

480

2,29

4,38

82,

351,

748

72,9

0457

,360

1617

12,

424,

652

Hum

an S

vcs

Infra

stru

ctur

e C

AP

3,89

3,82

74,

014,

536

3,61

5,06

73,

798,

856

3,89

3,82

712

0,70

994

,971

1617

44,

014,

536

Teen

Pre

gnan

cy P

reve

ntio

n1,

565,

569

1,61

4,10

11,

001,

322

1,52

7,38

41,

565,

569

48,5

3238

,185

1617

71,

614,

101

Med

icar

e P

art D

Sup

plem

enta

l Nee

ds0

05,

008,

380

00

00

1618

40

TOTA

L PM

TS T

O O

THER

TH

AN L

OC

AL

GO

VTS

5,47

1,30

6,95

85,

785,

828,

243

4,74

6,68

6,44

75,

043,

940,

793

5,42

3,63

1,06

237

9,69

0,26

924

6,85

4,17

15,

670,

485,

233

PMTS

TO

LO

CA

L G

OVE

RN

MEN

TSC

hild

Day

Car

e5,

395,

299

5,56

2,55

35,

263,

706

5,26

3,70

65,

395,

299

167,

254

131,

593

1702

25,

562,

553

Hum

an R

esou

rce

Dev

elop

men

t31

,810

32,7

9631

,034

31,0

3431

,810

986

776

1702

532

,796

Hum

an R

esou

rce

Dev

-His

pani

c P

gms

6,04

86,

235

5,90

05,

900

6,04

818

714

817

029

6,23

5Te

en P

regn

ancy

Pre

vent

ion

892,

084

919,

739

71,8

0087

0,32

689

2,08

427

,655

21,7

5817

032

919,

739

Ser

vice

s to

the

Eld

erly

45,5

1546

,926

44,4

0544

,405

45,5

151,

411

1,11

017

037

46,9

26H

ousi

ng/H

omel

ess

Ser

vice

s70

3,75

672

5,57

268

6,59

268

6,59

270

3,75

621

,816

17,1

6417

038

725,

572

Com

mun

ity S

ervi

ces

119,

267

122,

964

116,

358

116,

358

119,

267

3,69

72,

909

1708

312

2,96

4TO

TAL

PM

TS T

O L

OC

AL

GO

VE

RN

MEN

TS7,

193,

779

7,41

6,78

56,

219,

795

7,01

8,32

17,

193,

779

175,

458

223,

006

7,41

6,78

5TO

TAL

FIX

ED

CH

AR

GE

S5,

478,

500,

737

5,79

3,24

5,02

84,

752,

906,

242

5,05

0,95

9,11

45,

430,

824,

841

379,

865,

727

247,

077,

177

5,67

7,90

2,01

8A

GE

NC

Y TO

TAL

5,76

1,97

4,61

06,

081,

402,

873

5,01

2,33

3,40

75,

336,

485,

499

5,72

2,74

9,59

038

6,26

4,09

125

4,13

3,55

65,

976,

883,

146

STA

TE D

EP

AR

TME

NT

ON

AG

ING

(SD

A62

500)

Per

sona

l Ser

vice

s0

00

031

7,07

2-1

0,40

031

7,07

210

010

306,

672

Oth

er E

xpen

ses

00

00

118,

250

3,68

211

8,25

010

020

121,

932

CA

PIT

AL

OU

TLA

YE

quip

men

t0

00

26,

200

-2,6

006,

198

1005

03,

600

AGEN

CY

TOTA

L0

00

244

1,52

244

1,52

0-9

,318

432,

204

TTL-

HU

MA

N S

ER

VIC

ES5,

761,

974,

610

6,08

1,40

2,87

35,

012,

333,

407

5,33

6,48

5,50

15,

723,

191,

112

386,

705,

611

254,

124,

238

5,97

7,31

5,35

0

ED

UC

ATI

ON

, LIB

RAR

IES

AN

D M

US

EU

MS

51

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

ED

UC

ATI

ON

, LIB

RAR

IES

AN

D M

US

EU

MS

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

DE

PA

RTM

EN

T O

F E

DU

CA

TIO

N(S

DE

6400

0)P

erso

nal S

ervi

ces

25,7

31,3

7324

,993

,661

135,

026,

722

144,

794,

284

25,4

63,4

75-7

93,1

24-1

19,3

30,8

0910

010

24,6

70,3

51O

ther

Exp

ense

s1,

920,

954

1,97

8,97

318

,163

,716

17,4

76,1

213,

119,

555

-1,1

42,8

69-1

4,35

6,56

610

020

1,97

6,68

6C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

405,

400

147,

200

198,

039

140

5,40

0-2

58,2

0040

5,39

910

050

147,

200

OTH

ER

CU

RR

ENT

EXPE

NSE

SB

asic

Ski

lls E

xam

Tea

cher

s in

Tra

inin

g1,

306,

734

1,30

5,79

496

2,39

11,

239,

559

1,30

6,73

4-9

4067

,175

1208

81,

305,

794

Teac

hers

' Sta

ndar

ds Im

plem

enta

tion

Pgm

3,29

6,50

83,

096,

508

02,

896,

508

3,29

6,50

8-2

00,0

0040

0,00

012

103

3,09

6,50

8E

arly

Chi

ldho

od P

rogr

am5,

328,

354

5,54

2,35

44,

932,

277

5,00

7,35

45,

025,

344

-1,8

6117

,990

1211

35,

023,

483

Adm

in -

Mag

net S

choo

ls0

020

4,89

70

00

012

138

0A

dmin

- A

dult

Bas

ic E

duca

tion

00

804,

775

00

00

1216

50

Dev

elop

of M

aste

ry E

xam

s G

rade

s 4,

6&8

19,5

34,8

6120

,022

,888

16,5

84,9

5118

,786

,664

19,5

34,8

6148

8,02

774

8,19

712

171

20,0

22,8

88A

dmin

- In

terd

istri

ct C

oope

rativ

e P

rogr

am0

013

9,50

80

00

012

177

0P

rimar

y M

enta

l Hea

lth51

9,97

653

6,09

544

8,13

250

7,29

451

9,97

616

,119

12,6

8212

198

536,

095

Adm

in -

Yout

h S

ervi

ce B

urea

us0

08,

000

00

00

1220

30

Adu

lt E

duca

tion

Act

ion

246,

704

254,

352

236,

985

240,

687

246,

704

7,64

86,

017

1221

625

4,35

2V

ocat

iona

l Tec

hnic

al S

choo

l Tex

tboo

ks0

047

3,04

050

0,00

00

0-5

00,0

0012

237

0R

epai

r of I

nstru

ctio

nal E

quip

men

t0

017

2,82

023

2,38

60

0-2

32,3

8612

240

0M

inor

Rep

airs

to P

lant

00

308,

002

370,

702

00

-370

,702

1224

80

Con

nect

icut

Pre

-Eng

inee

ring

Pro

gram

269,

063

277,

404

332,

500

262,

500

269,

063

8,34

16,

563

1225

327

7,40

4C

onne

ctic

ut W

ritin

g P

roje

ct51

,250

52,8

3947

,500

50,0

0051

,250

1,58

91,

250

1226

152

,839

Insu

ranc

e R

ecov

ery

Allo

tmen

ts0

067

70

00

012

284

0R

esou

rce

Equ

ity A

sses

smen

t30

4,47

130

5,34

191

,250

283,

654

304,

471

870

20,8

1712

290

305,

341

Rea

ders

as

Lead

ers

00

57,0

000

00

012

3 00

0E

arly

Chi

ldho

od A

dvis

ory

Cab

inet

00

177,

322

00

00

1233

10

Long

itudi

nal D

ata

Sys

tem

s1,

500,

000

1,50

0,00

01,

419,

823

648,

502

1,50

0,00

00

851,

498

1240

51,

500,

000

Sch

ool A

ccou

ntab

ility

2,34

5,61

62,

410,

567

1,53

0,67

61,

803,

284

2,22

5,55

064

,951

422,

266

1245

32,

290,

501

She

ff Se

ttlem

ent

9,26

5,01

210

,293

,799

5,21

4,49

526

,662

,844

9,26

5,01

21,

028,

787

-17,

397,

832

1245

710

,293

,799

Adm

in -

Afte

r Sch

ool P

rogr

am0

076

,260

00

00

1245

90

Com

mun

ity P

lans

for E

arly

Chi

ldho

od43

8,18

845

1,77

20

427,

500

438,

188

13,5

8410

,688

1249

545

1,77

2Im

prov

ing

Ear

ly L

itera

cy15

3,75

015

8,51

60

150,

000

153,

750

4,76

63,

750

1249

615

8,51

6P

aren

t Tru

st50

0,00

050

0,00

00

500,

000

500,

000

00

1250

650

0,00

0TO

TAL

OTH

ER

CU

RR

EN

T E

XPE

NS

ES

45,0

60,4

8746

,708

,229

34,2

23,2

8160

,569

,438

44,6

37,4

11-1

5,93

2,02

71,

431,

881

46,0

69,2

92PM

TS T

O O

THER

TH

AN L

OC

AL G

OVT

SA

mer

ican

Sch

ool f

or th

e D

eaf

9,76

8,24

210

,264

,242

9,48

0,24

29,

480,

242

9,76

8,24

249

6,00

028

8,00

016

021

10,2

64,2

42R

egio

nal E

duca

tion

Ser

vice

s1,

419,

228

1,46

3,22

41,

720,

254

1,38

4,61

31,

419,

228

43,9

9634

,615

1606

21,

463,

224

Om

nibu

s E

duca

tion

Gra

nts

Sta

te S

uppo

rt0

06,

558,

117

00

00

1607

20

Hea

d S

tart

Serv

ices

2,81

6,85

42,

904,

176

2,61

0,74

22,

748,

150

2,81

6,85

487

,322

68,7

0416

101

2,90

4,17

6H

ead

Sta

rt En

hanc

emen

t1,

817,

325

1,87

3,66

21,

684,

349

1,77

3,00

01,

817,

325

56,3

3744

,325

1610

61,

873,

662

Fam

ily R

esou

rce

Cen

ters

6,19

2,52

56,

384,

493

5,73

9,23

86,

041,

488

6,19

2,52

519

1,96

815

1,03

716

110

6,38

4,49

3C

harte

r Sch

ools

56,4

60,3

0059

,994

,300

48,0

81,0

0053

,047

,200

56,4

60,3

003,

534,

000

3,41

3,10

016

119

59,9

94,3

00Yo

uth

Serv

ice

Bur

eau

Enh

ance

men

t62

0,30

062

0,30

062

0,30

062

5,00

062

0,30

00

-4,7

0016

201

620,

300

52

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

ED

UC

ATI

ON

, LIB

RAR

IES

AN

D M

US

EU

MS

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

Hea

d S

tart

- Ear

ly C

hild

hood

Lin

k2,

142,

250

2,20

8,66

02,

090,

000

2,09

0,00

02,

142,

250

66,4

1052

,250

1620

22,

208,

660

Inst

itutio

nal S

tude

nt A

id90

4,05

093

2,07

60

882,

000

904,

050

28,0

2622

,050

1621

093

2,07

6C

hild

Nut

ritio

n S

tate

Mat

ch2,

354,

000

2,35

4,00

00

2,35

4,00

02,

354,

000

00

1621

12,

354,

000

Hea

lth F

oods

Initi

ativ

e3,

701,

801

3,81

6,55

80

3,51

2,14

63,

701,

801

114,

757

189,

655

1621

23,

816,

558

TOTA

L PM

TS T

O O

THER

TH

AN L

OC

AL

GO

VTS

88,1

96,8

7592

,815

,691

78,5

84,2

4283

,937

,839

88,1

96,8

754,

259,

036

4,61

8,81

692

,815

,691

PMTS

TO

LO

CA

L G

OVE

RN

MEN

TSV

ocat

iona

l Agr

icul

ture

4,67

4,57

94,

819,

491

4,56

0,56

54,

560,

565

4,67

4,57

914

4,91

211

4,01

417

017

4,81

9,49

1Tr

ansp

orta

tion

of S

choo

l Chi

ldre

n88

,748

,594

94,1

44,5

0928

,728

,720

28,6

49,7

2088

,748

,594

5,39

5,91

560

,098

,874

1702

794

,144

,509

Adu

lt E

duca

tion

21,9

34,1

8222

,614

,142

19,5

64,6

5220

,594

,371

21,9

34,1

8267

9,96

01,

339,

811

1703

022

,614

,142

Hea

lth S

erv

for P

upils

Priv

ate

Scho

ols

7,34

7,25

87,

857,

892

4,77

5,00

04,

297,

500

7,34

7,25

851

0,63

43,

049,

758

1703

47,

857,

892

Edu

catio

n E

qual

izat

ion

Gra

nts

1,88

9,60

9,05

71,

889,

609,

057

1,88

3,94

3,76

61,

889,

609,

057

1,88

9,60

9,05

70

017

041

1,88

9,60

9,05

7B

ilingu

al E

duca

tion

1,96

4,03

32,

024,

918

2,11

3,15

31,

916,

130

1,96

4,03

360

,885

47,9

0317

042

2,02

4,91

8P

riorit

y S

choo

l Dis

trict

s11

8,53

4,65

712

0,43

2,94

711

5,50

9,15

611

7,23

7,18

811

8,53

4,65

71,

898,

290

1,29

7,46

917

043

120,

432,

947

Youn

g P

aren

ts P

rogr

am23

5,06

324

2,35

016

5,39

422

9,33

023

5,06

37,

287

5,73

317

044

242,

350

Inte

rdis

trict

Coo

pera

tion

11,4

11,5

7511

,407

,337

13,9

89,7

8111

,127

,369

11,4

11,5

75-4

,238

284,

206

1704

511

,407

,337

Sch

ool B

reak

fast

Pro

gram

1,67

4,95

61,

726,

880

1,61

1,34

91,

634,

103

1,67

4,95

651

,924

40,8

5317

046

1,72

6,88

0E

xces

s C

ost -

Stu

dent

Bas

ed16

9,85

2,26

518

3,37

2,50

513

9,82

1,35

713

9,80

5,73

116

9,85

2,26

513

,520

,240

30,0

46,5

3417

047

183,

372,

505

Non

-Pub

lic S

choo

l Tra

nspo

rtatio

n5,

379,

762

5,57

3,97

13,

995,

000

3,99

5,00

05,

379,

762

194,

209

1,38

4,76

217

049

5,57

3,97

1S

choo

l to

Wor

k O

ppor

tuni

ties

219,

094

225,

886

213,

750

213,

750

219,

094

6,79

25,

344

1705

022

5,88

6Yo

uth

Serv

ice

Bur

eaus

3,02

0,95

03,

114,

599

2,88

7,49

02,

947,

268

3,02

0,95

093

,649

73,6

8217

052

3,11

4,59

9O

PEN

Cho

ice

Pro

gram

21,1

13,6

1123

,619

,941

14,9

48,8

6814

,465

,002

19,8

39,0

662,

251,

890

5,37

4,06

417

053

22,0

90,9

56M

agne

t Sch

ools

216,

617,

338

236,

989,

401

155,

032,

910

174,

131,

395

215,

855,

338

19,7

08,9

1341

,723

,943

1705

723

5,56

4,25

1A

fter S

choo

l Pro

gram

4,61

2,50

04,

755,

487

4,70

0,06

64,

500,

000

4,61

2,50

014

2,98

711

2,50

017

084

4,75

5,48

7TO

TAL

PM

TS T

O L

OC

AL

GO

VE

RN

MEN

TS2,

566,

949,

474

2,61

2,53

1,31

32,

396,

560,

977

2,41

9,91

3,47

92,

564,

912,

929

144,

999,

450

44,6

64,2

492,

609,

577,

178

TOTA

L FI

XE

D C

HA

RG

ES

2,65

5,14

6,34

92,

705,

347,

004

2,47

5,14

5,21

92,

503,

851,

318

2,65

3,10

9,80

414

9,25

8,48

649

,283

,065

2,70

2,39

2,86

9A

GE

NC

Y TO

TAL

2,72

8,26

4,56

32,

779,

175,

067

2,66

2,75

6,97

72,

726,

691,

162

2,72

6,73

5,64

544

,483

48,5

20,7

532,

775,

256,

398

REG

ION

AL V

OC

ATIO

NAL

-TEC

HN

ICAL

SC

HO

OL

SYST

EM(R

VT6

4500

)P

erso

nal S

ervi

ces

132,

493,

420

127,

158,

662

00

132,

210,

899

-5,3

66,3

6913

2,21

0,89

910

010

126,

844,

530

Oth

er E

xpen

ses

17,8

56,9

8416

,952

,202

00

16,8

56,8

2275

,118

16,8

56,8

2210

020

16,9

31,9

40C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

388,

500

388,

500

00

388,

500

038

8,50

010

050

388,

500

OTH

ER

CU

RR

ENT

EXPE

NSE

SV

ocat

iona

l Tec

hnic

al S

choo

l Tex

tboo

ks76

2,50

052

8,38

70

050

0,00

015

,500

500,

000

1223

751

5,50

0R

epai

r of I

nstru

ctio

nal E

quip

men

t23

8,19

624

5,58

00

023

8,19

67,

384

238,

196

1224

024

5,58

0M

inor

Rep

airs

to P

lant

461,

970

391,

749

00

379,

970

11,7

7937

9,97

012

248

391,

749

TOTA

L O

THER

CU

RR

ENT

EXPE

NSE

S1,

462,

666

1,16

5,71

60

01,

118,

166

1,11

8,16

634

,663

1,15

2,82

9A

GE

NC

Y TO

TAL

152,

201,

570

145,

665,

080

00

150,

574,

387

150,

574,

387

-5,2

56,5

8814

5,31

7,79

9

53

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

ED

UC

ATI

ON

, LIB

RAR

IES

AN

D M

US

EU

MS

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

BD O

F ED

UC

& S

ERVI

CES

FO

R T

HE

BLIN

D(E

SB65

000)

Per

sona

l Ser

vice

s4,

513,

382

4,38

8,40

33,

878,

855

4,29

9,35

54,

592,

999

-133

,071

293,

644

1001

04,

459,

928

Oth

er E

xpen

ses

977,

213

1,00

2,86

257

7,55

480

5,07

197

7,21

325

,649

172,

142

1002

01,

002,

862

CA

PIT

AL

OU

TLA

YE

quip

men

t21

,000

6,00

00

121

,000

-15,

000

20,9

9910

050

6,00

0O

THE

R C

UR

REN

T EX

PEN

SES

Edu

c A

id B

lind/

Vis

ually

Han

dica

p C

hild

4,90

6,49

04,

973,

133

4,63

3,45

84,

633,

943

4,90

6,49

066

,643

272,

547

1206

04,

973,

133

Enh

ance

d E

mpl

oym

ent O

ppor

tuni

ties

689,

825

711,

210

646,

105

673,

000

689,

825

21,3

8516

,825

1230

171

1,21

0TO

TAL

OTH

ER

CU

RR

EN

T E

XPE

NS

ES

5,59

6,31

55,

684,

343

5,27

9,56

35,

306,

943

5,59

6,31

528

9,37

288

,028

5,68

4,34

3PM

TS T

O O

THER

TH

AN L

OC

AL G

OVT

SS

uppl

emen

tary

Rel

ief a

nd S

ervi

ces

106,

523

109,

825

66,5

3810

3,92

510

6,52

33,

302

2,59

816

040

109,

825

Voc

atio

nal R

ehab

ilitat

ion

912,

715

941,

009

890,

454

890,

454

912,

715

28,2

9422

,261

1605

494

1,00

9S

peci

al T

rain

ing

for t

he D

eaf B

lind

306,

050

315,

538

246,

823

298,

585

306,

050

9,48

87,

465

1607

831

5,53

8C

onne

ctic

ut R

adio

Info

rmat

ion

Ser

vice

89,8

3192

,616

66,5

0087

,640

89,8

312,

785

2,19

116

086

92,6

16TO

TAL

PMTS

TO

OTH

ER T

HAN

LO

CA

L G

OVT

S1,

415,

119

1,45

8,98

81,

270,

315

1,38

0,60

41,

415,

119

34,5

1543

,869

1,45

8,98

8TO

TAL

FIX

ED

CH

AR

GE

S1,

415,

119

1,45

8,98

81,

270,

315

1,38

0,60

41,

415,

119

34,5

1543

,869

1,45

8,98

8A

GE

NC

Y TO

TAL

12,5

23,0

2912

,540

,596

11,0

06,2

8711

,791

,974

12,6

02,6

4681

0,67

29,

475

12,6

12,1

21

CO

MM

ON

TH

E D

EAF

& H

EA

RIN

G IM

PA

IRE

D(C

OD

6550

0)P

erso

nal S

ervi

ces

480,

301

466,

893

410,

914

471,

155

474,

706

-12,

831

3,55

110

010

461,

875

Oth

er E

xpen

ses

128,

422

132,

409

115,

892

125,

199

128,

337

3,97

83,

138

1002

013

2,31

5C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

6,40

00

01

6,40

0-6

,399

6,39

910

050

1O

THE

R C

UR

REN

T EX

PEN

SES

Par

t-Tim

e In

terp

rete

rs19

5,24

119

1,63

365

,305

316,

944

195,

241

-3,6

08-1

21,7

0312

037

191,

633

AG

EN

CY

TOTA

L81

0,36

479

0,93

559

2,11

191

3,29

980

4,68

4-1

08,6

15-1

8,86

078

5,82

4

54

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

ED

UC

ATI

ON

, LIB

RAR

IES

AN

D M

US

EU

MS

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

STA

TE L

IBR

AR

Y(C

SL66

000)

Per

sona

l Ser

vice

s6,

511,

098

6,31

5,57

64,

970,

683

5,21

4,25

95,

747,

837

-187

,109

533,

578

1001

05,

560,

728

Oth

er E

xpen

ses

840,

488

868,

060

630,

510

817,

111

790,

488

27,5

72-2

6,62

310

020

818,

060

CA

PIT

AL

OU

TLA

YE

quip

men

t11

0,50

028

7,00

00

111

0,50

013

9,50

011

0,49

910

050

250,

000

OTH

ER

CU

RR

ENT

EXPE

NSE

SS

tate

-Wid

e D

igita

l Lib

rary

2,02

2,85

42,

085,

562

1,56

3,89

81,

973,

516

2,02

2,85

462

,708

49,3

3812

061

2,08

5,56

2In

terli

brar

y Lo

an D

eliv

ery

Ser

vice

287,

234

275,

751

263,

700

266,

434

282,

342

-6,5

9115

,908

1210

427

5,75

1Le

gal/L

egis

lativ

e Li

brar

y M

ater

ials

1,11

0,07

51,

144,

487

931,

512

1,08

3,00

01,

110,

075

34,4

1227

,075

1217

21,

144,

487

Sta

te-W

ide

Dat

a B

ase

Pro

gram

691,

563

713,

001

575,

506

674,

696

691,

563

21,4

3816

,867

1217

871

3,00

1In

fo A

nytim

e43

,563

44,9

134,

208

42,5

0043

,563

1,35

01,

063

1241

944

,913

Com

pute

r Acc

ess

194,

750

200,

787

132,

440

190,

000

194,

750

6,03

74,

750

1242

020

0,78

7TO

TAL

OTH

ER

CU

RR

EN

T E

XPE

NS

ES

4,35

0,03

94,

464,

501

3,47

1,26

44,

230,

146

4,34

5,14

711

5,00

111

9,35

44,

464,

501

PMTS

TO

OTH

ER T

HAN

LO

CAL

GO

VTS

Sup

port

Coo

pera

ting

Libr

ary

Ser

v U

nits

358,

750

369,

871

265,

611

350,

000

358,

750

11,1

218,

750

1602

236

9,87

1PM

TS T

O L

OC

AL

GO

VER

NM

ENTS

Gra

nts

to P

ublic

Lib

rarie

s35

5,78

736

6,81

634

7,10

934

7,10

935

5,78

711

,029

8,67

817

003

366,

816

Con

nect

icar

d P

aym

ents

1,25

6,67

91,

295,

636

1,22

6,02

81,

226,

028

1,25

6,67

938

,957

30,6

5117

010

1,29

5,63

6TO

TAL

PM

TS T

O L

OC

AL

GO

VE

RN

MEN

TS1,

612,

466

1,66

2,45

21,

573,

137

1,57

3,13

71,

612,

466

39,3

2949

,986

1,66

2,45

2TO

TAL

FIX

ED

CH

AR

GE

S1,

971,

216

2,03

2,32

31,

838,

748

1,92

3,13

71,

971,

216

48,0

7961

,107

2,03

2,32

3A

GE

NC

Y TO

TAL

13,7

83,3

4113

,967

,460

10,9

11,2

0512

,184

,654

12,9

65,1

8878

0,53

416

0,42

413

,125

,612

55

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

ED

UC

ATI

ON

, LIB

RAR

IES

AN

D M

US

EU

MS

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

DE

PA

RTM

EN

T O

F H

IGH

ER

ED

UC

ATI

ON

(DH

E66

500)

Per

sona

l Ser

vice

s2,

673,

079

2,55

9,61

32,

376,

196

2,45

8,64

82,

584,

015

-84,

171

125,

367

1001

02,

499,

844

Oth

er E

xpen

ses

171,

142

176,

481

96,8

7716

6,93

917

1,13

95,

337

4,20

010

020

176,

476

CA

PIT

AL

OU

TLA

YE

quip

men

t9,

550

9,55

00

16,

300

06,

299

1005

06,

300

OTH

ER

CU

RR

ENT

EXPE

NSE

SM

inor

ity A

dvan

cem

ent P

rogr

am2,

465,

808

2,54

2,24

82,

340,

381

2,40

5,66

62,

465,

808

76,4

4060

,142

1218

82,

542,

248

Alte

rnat

e R

oute

to C

ertif

icat

ion

102,

378

102,

725

82,4

2910

0,00

010

2,50

03,

178

2,50

012

194

105,

678

Nat

iona

l Ser

vice

Act

336,

574

347,

008

243,

303

328,

365

336,

574

10,4

348,

209

1220

034

7,00

8In

tern

atio

nal I

nitia

tives

68,1

6370

,275

61,8

1266

,500

68,1

632,

112

1,66

312

208

70,2

75M

inor

ity T

each

er In

cent

ive

Prog

ram

483,

158

498,

136

401,

000

471,

374

483,

158

14,9

7811

,784

1221

449

8,13

6H

ighe

r Edu

c St

ate

Mat

chin

g G

rant

Fd

10,5

63,5

730

00

00

012

217

0E

duca

tion

and

Hea

lth In

itiat

ives

535,

563

552,

165

248,

188

522,

500

535,

563

16,6

0213

,063

1223

355

2,16

5C

omm

PA

CT

Sch

ools

730,

313

752,

953

526,

875

712,

500

730,

313

22,6

4017

,813

1246

875

2,95

3E

ndow

ed C

hairs

3,00

0,00

00

00

00

012

T88

0TO

TAL

OTH

ER

CU

RR

EN

T E

XPE

NS

ES

18,2

85,5

304,

865,

510

3,90

3,98

84,

606,

905

4,72

2,07

911

5,17

414

6,38

44,

868,

463

PMTS

TO

OTH

ER T

HAN

LO

CAL

GO

VTS

Cap

itol S

chol

arsh

ip P

rogr

am9,

125,

348

9,40

8,23

38,

588,

024

8,90

2,77

99,

125,

348

282,

885

222,

569

1605

59,

408,

233

Aw

ards

Chi

ldre

n D

ecea

sed/

Dis

able

d V

ets

4,00

04,

000

04,

000

4,10

012

710

016

063

4,22

7C

T In

depe

nden

t Col

lege

Stu

dent

Gra

nt30

,858

,845

30,8

58,8

4523

,413

,860

23,4

13,8

6023

,999

,207

743,

975

585,

347

1607

924

,743

,182

CT

Aid

for P

ublic

Col

lege

Stu

dent

s71

,904

,929

71,9

04,9

2930

,208

,469

30,2

08,4

6930

,963

,681

959,

874

755,

212

1612

631

,923

,555

New

Eng

land

Boa

rd o

f Hig

her E

duca

tion

00

139,

446

00

00

1613

00

Con

nect

icut

Aid

to C

harte

r Oak

101,

304

101,

304

59,3

9359

,393

60,8

781,

887

1,48

516

134

62,7

65K

irkly

n M

. Ker

r Gra

nt P

rogr

am50

0,00

050

0,00

047

5,00

050

0,00

050

0,00

00

016

198

500,

000

Was

hing

ton

Cen

ter

1,25

01,

250

01,

250

1,28

140

3116

199

1,32

1TO

T AL

PMTS

TO

OTH

ER T

HAN

LO

CA

L G

OVT

S11

2,49

5,67

611

2,77

8,56

162

,884

,192

63,0

89,7

5164

,654

,495

1,56

4,74

41,

988,

788

66,6

43,2

83TO

TAL

FIX

ED

CH

AR

GE

S11

2,49

5,67

611

2,77

8,56

162

,884

,192

63,0

89,7

5164

,654

,495

1,56

4,74

41,

988,

788

66,6

43,2

83A

GE

NC

Y TO

TAL

133,

634,

977

120,

389,

715

69,2

61,2

5370

,322

,244

72,1

38,0

281,

815,

784

2,05

6,33

874

,194

,366

UN

IVER

SITY

OF

CO

NN

ECTI

CU

T(U

OC

6700

0)O

THE

R C

UR

REN

T EX

PEN

SES

Ope

ratin

g Ex

pens

es24

0,75

8,43

323

3,70

3,98

722

0,16

6,95

821

9,79

3,81

924

1,40

8,44

5-6

,860

,059

21,6

14,6

2612

139

234,

548,

386

Tuiti

on F

reez

e4,

741,

885

4,74

1,88

54,

741,

885

4,74

1,88

54,

741,

885

00

1216

64,

741,

885

Reg

iona

l Cam

pus

Enh

ance

men

t8,

375,

559

8,37

5,55

98,

002,

420

8,37

5,55

98,

375,

559

00

1217

38,

375,

559

Vet

erin

ary

Dia

gnos

tic L

abor

ator

y10

0,00

010

0,00

010

0,00

010

0,00

010

0,00

00

012

291

100,

000

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S25

3,97

5,87

724

6,92

1,43

123

3,01

1,26

323

3,01

1,26

325

4,62

5,88

921

,614

,626

-6,8

60,0

5924

7,76

5,83

0A

GE

NC

Y TO

TAL

253,

975,

877

246,

921,

431

233,

011,

263

233,

011,

263

254,

625,

889

21,6

14,6

26-6

,860

,059

247,

765,

830

56

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

ED

UC

ATI

ON

, LIB

RAR

IES

AN

D M

US

EU

MS

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

UN

IV O

F C

ON

NE

CTI

CU

T H

EA

LTH

CEN

TER

(UH

C72

000)

OTH

ER

CU

RR

ENT

EXPE

NSE

SO

pera

ting

Expe

nses

132,

540,

224

136,

901,

174

117,

228,

640

118,

840,

640

125,

566,

326

-4,2

81,0

576,

725,

686

1213

912

1,28

5,26

9A

HE

C fo

r Brid

gepo

rt50

5,70

750

5,70

750

5,70

750

5,70

751

8,35

016

,069

12,6

4312

159

534,

419

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S13

3,04

5,93

113

7,40

6,88

111

7,73

4,34

711

9,34

6,34

712

6,08

4,67

66,

738,

329

-4,2

64,9

8812

1,81

9,68

8A

GE

NC

Y TO

TAL

133,

045,

931

137,

406,

881

117,

734,

347

119,

346,

347

126,

084,

676

6,73

8,32

9-4

,264

,988

121,

819,

688

CH

AR

TER

OAK

STA

TE C

OLL

EG

E(B

AA77

000)

OTH

ER

CU

RR

ENT

EXPE

NSE

SO

pera

ting

Expe

nses

2,41

8,16

72,

392,

290

2,16

5,08

62,

156,

847

2,31

9,66

2-4

2,85

916

2,81

512

139

2,27

6,80

3D

ista

nce

Lear

ning

Con

sorti

um69

1,64

667

5,52

068

2,54

769

0,78

670

5,03

2-1

4,56

514

,246

1214

969

0,46

7D

OC

- D

ista

nce

Lear

ning

00

050

,000

00

-50,

000

1250

30

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S3,

109,

813

3,06

7,81

02,

847,

633

2,89

7,63

33,

024,

694

127,

061

-57,

424

2,96

7,27

0A

GE

NC

Y TO

TAL

3,10

9,81

33,

067,

810

2,84

7,63

32,

897,

633

3,02

4,69

412

7,06

1-5

7,42

42,

967,

270

TEA

CH

ER

S' R

ETIR

EM

EN

T B

OA

RD

(TR

B77

500)

Per

sona

l Ser

vice

s1,

800,

698

1,74

6,18

41,

504,

386

1,68

3,45

21,

785,

698

-54,

514

102,

246

1001

01,

731,

184

Oth

er E

xpen

ses

781,

729

805,

962

309,

315

762,

674

781,

729

24,2

3319

,055

1002

080

5,96

2C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

00

01

10

010

050

1PM

TS T

O O

THER

TH

AN L

OC

AL G

OVT

SR

etire

men

t Con

tribu

tions

716,

269,

000

744,

920,

000

559,

224,

245

581,

593,

215

757,

246,

000

30,2

90,0

0017

5,65

2,78

516

006

787,

536,

000

Ret

irees

Hea

lth S

ervi

ce C

ost

24,9

58,2

7226

,500

,836

00

24,9

58,2

721,

542,

564

24,9

58,2

7216

023

26,5

00,8

36M

unic

ipal

Ret

iree

Hea

lth In

sura

nce

Cos

ts7,

372,

720

7,88

7,48

00

07,

372,

720

514,

760

7,37

2,72

016

032

7,88

7,48

0TO

TAL

PMTS

TO

OTH

ER T

HAN

LO

CA

L G

OVT

S74

8,59

9,99

277

9,30

8,31

655

9,22

4,24

558

1,59

3,21

578

9,57

6,99

220

7,98

3,77

732

,347

,324

821,

924,

316

TOTA

L FI

XE

D C

HA

RG

ES

748,

599,

992

779,

308,

316

559,

224,

245

581,

593,

215

789,

576,

992

207,

983,

777

32,3

47,3

2482

1,92

4,31

6A

GE

NC

Y TO

TAL

751,

182,

419

781,

860,

462

561,

037,

946

584,

039,

342

792,

144,

420

208,

105,

078

32,3

17,0

4382

4,46

1,46

3

REG

ION

AL C

OM

MU

NIT

Y-TE

CH

NIC

AL

CO

LLEG

ES(C

CC

7800

0)O

THE

R C

UR

REN

T EX

PEN

SES

Ope

ratin

g Ex

pens

es17

0,63

5,45

617

2,00

8,79

915

5,81

7,33

615

5,81

7,33

616

2,99

5,14

5-3

,462

,980

7,17

7,80

912

139

159,

532,

165

Tuiti

on F

reez

e2,

212,

376

2,26

3,82

72,

160,

925

2,16

0,92

52,

160,

925

00

1216

62,

160,

925

Man

ufac

turin

g Te

ch P

gm -

Asn

untu

ck35

6,04

036

4,94

134

5,00

034

5,00

035

3,62

510

,962

8,62

512

414

364,

587

Exp

and

Man

ufac

turin

g Te

chno

logy

Pro

gram

206,

400

211,

560

200,

000

200,

000

205,

000

6,35

55,

000

1241

521

1,35

5TO

TAL

OTH

ER

CU

RR

EN

T E

XPE

NS

ES

173,

410,

272

174,

849,

127

158,

523,

261

158,

523,

261

165,

714,

695

7,19

1,43

4-3

,445

,663

162,

269,

032

AG

EN

CY

TOTA

L17

3,41

0,27

217

4,84

9,12

715

8,52

3,26

115

8,52

3,26

116

5,71

4,69

57,

191,

434

-3,4

45,6

6316

2,26

9,03

2

57

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

ED

UC

ATI

ON

, LIB

RAR

IES

AN

D M

US

EU

MS

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

CO

NN

ECTI

CU

T ST

ATE

UN

IVER

SITY

(CS

U83

000)

OTH

ER

CU

RR

ENT

EXPE

NSE

SO

pera

ting

Expe

nses

172,

417,

902

170,

579,

862

154,

916,

980

154,

875,

922

168,

326,

668

-3,6

68,9

7613

,450

,746

1213

916

4,65

7,69

2Tu

ition

Fre

eze

6,56

1,97

16,

561,

971

6,56

1,97

16,

561,

971

6,56

1,97

10

012

166

6,56

1,97

1W

ater

bury

-Bas

ed D

egre

e P

rogr

ams

1,16

9,93

61,

134,

028

1,03

8,28

11,

079,

339

1,12

3,32

8-1

7,53

343

,989

1217

41,

105,

795

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S18

0,14

9,80

917

8,27

5,86

116

2,51

7,23

216

2,51

7,23

217

6,01

1,96

713

,494

,735

-3,6

86,5

0917

2,32

5,45

8A

GE

NC

Y TO

TAL

180,

149,

809

178,

275,

861

162,

517,

232

162,

517,

232

176,

011,

967

13,4

94,7

35-3

,686

,509

172,

325,

458

TTL-

ED

UC

ATI

ON

, LIB

RA

RIE

S A

ND

MU

SE

UM

S4,

536,

091,

965

4,59

4,91

0,42

53,

990,

199,

515

4,08

2,23

8,41

14,

493,

426,

919

411,

188,

508

59,4

73,9

424,

552,

900,

861

CO

RR

ECTI

ON

S

DEP

ARTM

ENT

OF

CO

RR

ECTI

ON

(DO

C88

000)

Per

sona

l Ser

vice

s47

8,54

7,66

346

8,86

3,73

842

0,50

1,96

142

5,28

1,82

346

8,75

3,49

4-1

7,48

7,55

943

,471

,671

1001

045

1,26

5,93

5O

ther

Exp

ense

s83

,124

,938

85,7

54,9

6873

,370

,146

92,6

00,2

3083

,124

,938

2,63

0,03

0-9

,475

,292

1002

085

,754

,968

CA

PIT

AL

OU

TLA

YE

quip

men

t3,

877,

294

3,27

6,48

80

13,

177,

094

-346

,120

3,17

7,09

310

050

2,83

0,97

4O

THE

R C

UR

REN

T EX

PEN

SES

Stre

ss M

anag

emen

t10

0,00

00

5,40

00

00

012

209

0W

orke

rs' C

ompe

nsat

ion

Cla

ims

34,6

71,1

5634

,592

,051

32,0

84,5

9729

,898

,513

33,9

91,0

51-7

9,10

54,

092,

538

1223

533

,911

,946

Inm

ate

Med

ical

Ser

vice

s10

9,22

1,84

810

9,51

1,45

691

,097

,144

98,6

24,2

9810

4,63

2,61

67,

921

6,00

8,31

812

242

104,

640,

537

Boa

rd o

f Par

dons

and

Par

oles

6,68

4,85

06,

499,

980

5,60

4,96

96,

197,

800

6,54

0,17

6-1

87,0

5634

2,37

612

302

6,35

3,12

0M

enta

l Hea

lth A

IC30

0,00

030

0,00

030

0,00

030

0,00

030

0,00

00

012

374

300,

000

Dis

tanc

e Le

arni

ng10

,000

10,0

000

10,0

0010

,000

00

1249

810

,000

Chi

ldre

n of

Inca

rcer

ated

Par

ents

350,

000

350,

000

011

0,00

011

0,00

00

012

502

110,

000

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S15

1,33

7,85

415

1,26

3,48

712

9,09

2,11

013

5,14

0,61

114

5,58

3,84

310

,443

,232

-258

,240

145,

325,

603

PMTS

TO

OTH

ER T

HAN

LO

CAL

GO

VTS

Aid

to P

arol

ed a

nd D

isch

arge

d In

mat

es9,

500

9,50

02,

800

9,50

09,

500

00

1600

79,

500

Lega

l Ser

vice

s to

Pris

oner

s89

2,36

092

0,02

387

0,59

587

0,59

589

2,36

027

,663

21,7

6516

042

920,

023

Vol

unte

er S

ervi

ces

175,

027

180,

453

126,

500

170,

758

175,

027

5,42

64,

269

1607

318

0,45

3C

omm

unity

Sup

port

Ser

vice

s41

,379

,374

42,6

62,1

3538

,870

,119

40,3

70,1

2141

,379

,374

1,28

2,76

11,

009,

253

1617

342

,662

,135

TOTA

L PM

TS T

O O

THER

TH

AN L

OC

AL

GO

VTS

42,4

56,2

6143

,772

,111

39,8

70,0

1441

,420

,974

42,4

56,2

611,

035,

287

1,31

5,85

043

,772

,111

TOTA

L FI

XE

D C

HA

RG

ES

42,4

56,2

6143

,772

,111

39,8

70,0

1441

,420

,974

42,4

56,2

611,

035,

287

1,31

5,85

043

,772

,111

AG

EN

CY

TOTA

L75

9,34

4,01

075

2,93

0,79

266

2,83

4,23

169

4,44

3,63

974

3,09

5,63

048

,651

,991

-14,

146,

039

728,

949,

591

58

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

CO

RR

ECTI

ON

S

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

DE

PA

RTM

EN

T O

F C

HIL

DR

EN

AN

D F

AM

ILIE

S(D

CF9

1000

)P

erso

nal S

ervi

ces

307,

322,

431

303,

834,

245

264,

601,

475

281,

423,

038

302,

022,

511

-6,2

40,6

2420

,599

,473

1001

029

5,78

1,88

7O

ther

Exp

ense

s42

,666

,683

44,0

60,6

0034

,947

,731

40,9

46,9

2938

,784

,354

1,61

8,46

8-2

,162

,575

1002

040

,402

,822

CA

PIT

AL

OU

TLA

YE

quip

men

t3,

642,

764

3,31

0,50

30

11,

982,

514

-147

,011

1,98

2,51

310

050

1,83

5,50

3O

THE

R C

UR

REN

T EX

PEN

SES

Sho

rt Te

rm R

esid

entia

l Tre

atm

ent

730,

957

753,

617

698,

866

713,

129

730,

957

22,6

6017

,828

1204

175

3,61

7S

ubst

ance

Abu

se S

cree

ning

1,85

1,04

31,

908,

426

1,76

0,99

61,

823,

490

1,85

1,04

357

,383

27,5

5312

234

1,90

8,42

6W

orke

rs' C

ompe

nsat

ion

Cla

ims

10,2

13,8

0210

,584

,493

9,69

8,91

78,

627,

393

10,5

91,0

3513

0,88

31,

963,

642

1223

510

,721

,918

Loca

l Sys

tem

s of

Car

e2,

349,

117

2,41

4,50

11,

971,

043

2,05

7,67

62,

194,

251

-18,

467

136,

575

1224

32,

175,

784

Fam

ily S

uppo

rt S

ervi

ces

10,4

84,0

1110

,809

,015

10,3

44,6

1911

,221

,507

10,4

84,0

1032

5,00

5-7

37,4

9712

304

10,8

09,0

15E

mer

genc

y N

eeds

1,75

2,75

01,

807,

086

992,

221

1,71

0,00

01,

752,

750

54,3

3542

,750

1230

51,

807,

085

Hom

eles

s Yo

uth

1,02

5,00

01,

056,

775

01,

000,

000

1,02

5,00

031

,775

25,0

0012

504

1,05

6,77

5TO

TAL

OTH

ER

CU

RR

EN

T E

XPE

NS

ES

28,4

06,6

8029

,333

,913

25,4

66,6

6227

,153

,195

28,6

29,0

461,

475,

851

603,

574

29,2

32,6

20PM

TS T

O O

THER

TH

AN L

OC

AL G

OVT

SH

ealth

Ass

essm

ent a

nd C

onsu

ltatio

n98

8,66

01,

019,

308

907,

068

965,

667

989,

779

30,6

5024

,112

1600

81,

020,

429

Gts

Psy

chia

tric

Clin

ics

for C

hild

ren

14,4

67,1

9014

,915

,673

13,9

11,4

1214

,120

,807

14,4

73,8

2744

8,68

935

3,02

016

024

14,9

22,5

16D

ay T

reat

men

t Cen

ters

for C

hild

ren

5,91

1,84

96,

095,

117

5,68

1,67

45,

797,

630

5,94

2,57

118

4,22

014

4,94

116

033

6,12

6,79

1Ju

veni

le J

ustic

e O

utre

ach

Ser

vice

s13

,801

,963

14,2

27,5

7611

,750

,619

13,4

77,4

8813

,814

,425

1,42

9,24

733

6,93

716

043

15,2

43,6

72C

hild

Abu

se a

nd N

egle

ct In

terv

entio

n5,

513,

745

5,68

4,67

16,

026,

396

5,37

9,26

15,

513,

744

170,

921

134,

483

1606

45,

684,

665

Com

mun

ity E

mer

genc

y Se

rvic

es0

083

,000

00

00

1608

70

Com

mun

ity B

ased

Pre

vent

ion

Serv

ices

4,97

1,79

35,

125,

918

4,44

1,42

94,

850,

529

4,97

1,79

615

4,12

312

1,26

716

092

5,12

5,91

9Fa

mily

Vio

lenc

e O

utre

ach

and

Cou

nsel

ing

1,92

0,62

31,

980,

163

1,66

5,71

51,

873,

779

1,79

5,21

355

,652

-78,

566

1609

71,

850,

865

Sup

port

for R

ecov

erin

g Fa

milie

s14

,313

,209

14,7

56,9

1910

,745

,875

13,9

64,1

0714

,852

,373

2,72

8,42

688

8,26

616

102

17,5

80,7

99N

o N

exus

Spe

cial

Edu

catio

n8,

899,

878

9,17

5,77

47,

774,

339

8,68

2,80

89,

038,

803

605,

600

355,

995

1610

79,

644,

403

Fam

ily P

rese

rvat

ion

Ser

vice

s5,

520,

030

5,69

1,15

15,

259,

665

5,38

5,39

65,

520,

032

171,

122

134,

636

1611

15,

691,

154

Sub

stan

ce A

buse

Tre

atm

ent

4,71

3,60

24,

841,

050

3,10

9,92

34,

479,

269

4,71

3,60

314

6,12

223

4,33

416

116

4,85

9,72

5C

hild

Wel

fare

Sup

port

Ser

vice

s3,

286,

739

3,38

8,62

74,

022,

490

3,22

1,07

23,

301,

238

101,

887

80,1

6616

120

3,40

3,12

5B

oard

and

Car

e fo

r Chi

ldre

n - A

dopt

ion

93,5

81,5

0399

,693

,524

81,2

32,0

4985

,514

,152

94,8

40,9

269,

109,

314

9,32

6,77

416

132

103,

950,

240

Boa

rd a

nd C

are

for C

hild

ren

- Fos

ter

124,

955,

185

131,

274,

932

102,

520,

289

117,

006,

882

126,

016,

159

10,6

05,8

219,

009,

277

1613

513

6,62

1,98

0B

oard

& C

are

- Res

iden

tial

201,

135,

243

214,

349,

551

185,

058,

868

180,

737,

447

201,

911,

019

16,5

66,2

4221

,173

,572

1613

821

8,47

7,26

1In

divi

dual

ized

Fam

ily S

uppo

rts20

,227

,166

20,8

54,2

0815

,788

,638

17,5

36,9

6818

,030

,317

627,

048

493,

349

1614

018

,657

,365

Com

mun

ity K

idC

are

24,8

45,0

1825

,608

,700

25,1

04,4

6724

,244

,167

24,8

50,2

7777

0,36

160

6,11

016

141

25,6

20,6

38C

oven

ant t

o C

are

170,

679

175,

970

158,

190

166,

516

170,

679

5,29

14,

163

1614

417

5,97

0N

eigh

borh

ood

Cen

ter

267,

535

275,

829

250,

559

261,

010

267,

535

8,29

46,

525

1614

527

5,82

9TO

TAL

PMTS

TO

OTH

ER T

HAN

LO

CA

L G

OVT

S54

9,49

1,61

057

9,13

4,66

148

5,49

2,66

550

7,66

4,95

555

1,01

4,31

643

,349

,361

43,9

19,0

3059

4,93

3,34

6TO

TAL

FIX

ED

CH

AR

GE

S54

9,49

1,61

057

9,13

4,66

148

5,49

2,66

550

7,66

4,95

555

1,01

4,31

643

,349

,361

43,9

19,0

3059

4,93

3,34

6A

GE

NC

Y TO

TAL

931,

530,

168

959,

673,

922

810,

508,

533

857,

188,

118

922,

432,

741

65,2

44,6

2339

,753

,437

962,

186,

178

59

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

CO

RR

ECTI

ON

S

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

CH

ILD

REN

’S T

RU

ST

FUN

D C

OU

NC

IL(C

TF94

000)

Per

sona

l Ser

vice

s0

026

8,72

90

00

010

010

0O

ther

Exp

ense

s0

02,

806

00

00

1002

00

OTH

ER

CU

RR

ENT

EXPE

NSE

SC

hild

ren'

s Tr

ust F

und

00

2,15

4,69

10

00

012

042

0AG

ENC

Y TO

TAL

00

2,42

6,22

60

00

00

TTL-

CO

RR

ECTI

ON

S1,

690,

874,

178

1,71

2,60

4,71

41,

475,

768,

990

1,55

1,63

1,75

71,

665,

528,

371

113,

896,

614

25,6

07,3

981,

691,

135,

769

JUD

ICIA

L JUD

ICIA

L D

EPAR

TMEN

T(J

UD

9500

0)P

erso

nal S

ervi

ces

342,

386,

008

333,

386,

504

302,

413,

171

316,

050,

143

342,

386,

008

-8,9

99,5

0426

,335

,865

1001

033

3,38

6,50

4O

ther

Exp

ense

s76

,675

,216

80,1

30,5

4062

,091

,325

74,2

39,3

9176

,675

,216

3,45

5,32

42,

435,

825

1002

080

,130

,540

CA

PIT

AL

OU

TLA

YE

quip

men

t1,

166,

600

777,

700

45,2

4921

9,35

01,

166,

600

-388

,900

947,

250

1005

077

7,70

0O

THE

R C

UR

REN

T EX

PEN

SES

Fore

nsic

Sex

Evi

denc

e E

xam

s1,

065,

987

1,11

0,75

890

8,45

41,

021,

060

1,06

5,98

744

,771

44,9

2712

025

1,11

0,75

8A

ltern

ativ

e In

carc

erat

ion

Pro

gram

58,1

89,8

3060

,172

,673

54,1

16,7

2555

,518

,949

58,1

89,8

301,

982,

843

2,67

0,88

112

043

60,1

72,6

73Ju

stic

e Ed

ucat

ion

Cen

ter,

Inc.

300,

439

309,

752

293,

111

293,

111

300,

439

9,31

37,

328

1206

430

9,75

2Ju

veni

le A

ltern

ativ

e In

carc

erat

ion

30,9

73,9

7831

,964

,315

29,2

24,3

8930

,169

,861

30,9

73,9

7899

0,33

780

4,11

712

105

31,9

64,3

15Ju

veni

le J

ustic

e C

ente

rs3,

182,

499

3,28

1,15

63,

104,

877

3,10

4,87

73,

182,

499

98,6

5777

,622

1212

83,

281,

156

Pro

bate

Cou

rt9,

000,

000

8,10

0,00

05,

500,

000

11,2

50,0

009,

000,

000

-900

,000

-2,2

50,0

0012

135

8,10

0,00

0Yo

uthf

ul O

ffend

er S

ervi

ces

9,74

9,95

510

,052

,203

7,03

5,04

59,

512,

151

9,74

9,95

530

2,24

823

7,80

412

375

10,0

52,2

03V

ictim

Sec

urity

Acc

ount

74,8

2577

,145

18,2

3773

,000

74,8

252,

320

1,82

512

376

77,1

45C

hild

ren

of In

carc

erat

ed P

aren

ts35

8,75

036

9,87

10

350,

000

358,

750

11,1

218,

750

1250

236

9,87

1TO

TAL

OTH

ER

CU

RR

EN

T E

XPE

NS

ES

112,

896,

263

115,

437,

873

100,

200,

838

111,

293,

009

112,

896,

263

1,60

3,25

42,

541,

610

115,

437,

873

AG

EN

CY

TOTA

L53

3,12

4,08

752

9,73

2,61

746

4,75

0,58

350

1,80

1,89

353

3,12

4,08

731

,322

,194

-3,3

91,4

7052

9,73

2,61

7

60

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

JUD

ICIA

L

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

PU

BLI

C D

EFE

ND

ER

SE

RV

ICES

CO

MM

ISS

ION

(PD

S98

500)

Per

sona

l Ser

vice

s41

,347

,996

40,1

94,8

0235

,367

,998

37,7

69,5

1643

,580

,059

-1,1

53,1

945,

810,

543

1001

042

,426

,865

Oth

er E

xpen

ses

1,50

4,79

51,

551,

738

1,50

4,68

61,

666,

812

1,50

4,79

546

,943

-162

,017

1002

01,

551,

738

CA

PIT

AL

OU

TLA

YE

quip

men

t54

8,76

042

5,35

00

654

8,76

0-1

23,4

1054

8,75

410

050

425,

350

OTH

ER

CU

RR

ENT

EXPE

NSE

SS

peci

al P

ublic

Def

ende

rs -

Con

tract

ual

4,29

2,00

04,

292,

000

2,98

7,18

53,

294,

467

4,29

2,00

00

997,

533

1206

54,

292,

000

Spe

cial

Pub

lic D

efen

ders

- N

onC

ontra

ctua

l7,

090,

250

8,32

0,94

05,

728,

463

6,00

0,00

07,

090,

250

1,23

0,69

01,

090,

250

1207

68,

320,

940

Exp

ert W

itnes

ses

2,30

0,00

02,

400,

000

2,02

5,85

62,

235,

646

2,30

0,00

010

0,00

064

,354

1209

02,

400,

000

Trai

ning

and

Edu

catio

n22

5,00

025

0,00

083

,828

81,0

0022

5,00

025

,000

144,

000

1210

625

0,00

0TO

TAL

OTH

ER

CU

RR

EN

T E

XPE

NS

ES

13,9

07,2

5015

,262

,940

10,8

25,3

3211

,611

,113

13,9

07,2

502,

296,

137

1,35

5,69

015

,262

,940

AG

EN

CY

TOTA

L57

,308

,801

57,4

34,8

3047

,698

,016

51,0

47,4

4759

,540

,864

8,49

3,41

712

6,02

959

,666

,893

CH

ILD

PR

OTE

CTI

ON

CO

MM

ISS

ION

(CP

C98

920)

Per

sona

l Ser

vice

s83

8,22

881

5,84

164

1,29

466

0,41

683

8,22

8-2

2,38

717

7,81

210

010

815,

841

Oth

er E

xpen

ses

201,

641

207,

532

196,

812

173,

325

201,

641

5,89

128

,316

1002

020

7,53

2C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

41,0

000

01

41,0

00-4

1,00

040

,999

1005

00

OTH

ER

CU

RR

ENT

EXPE

NSE

STr

aini

ng fo

r Con

tract

ed A

ttorn

eys

45,0

0045

,000

23,0

6842

,750

45,0

000

2,25

012

416

45,0

00C

ontra

cted

Atto

rney

s12

,500

,000

12,5

00,0

009,

812,

955

12,3

09,4

9012

,500

,000

019

0,51

012

417

12,5

00,0

00C

ontra

cted

Atto

rney

s R

elat

ed E

xpen

ses

205,

000

205,

000

184,

034

158,

713

205,

000

046

,287

1241

820

5,00

0Fa

mily

Con

tract

ed A

ttorn

eys/

AM

C73

6,31

073

6,31

073

6,31

073

6,31

073

6,31

00

012

499

736,

310

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S13

,486

,310

13,4

86,3

1010

,756

,367

13,2

47,2

6313

,486

,310

239,

047

013

,486

,310

AG

EN

CY

TOTA

L14

,567

,179

14,5

09,6

8311

,594

,473

14,0

81,0

0514

,567

,179

486,

174

-57,

496

14,5

09,6

83

TTL-

JU

DIC

IAL

605,

000,

067

601,

677,

130

524,

043,

072

566,

930,

345

607,

232,

130

40,3

01,7

85-3

,322

,937

603,

909,

193

NO

N -F

UN

CTI

ON

AL

MIS

C A

PP

RO

PR

IATI

ON

TO

TH

E G

OV

ER

NO

R(G

OV

1210

0)O

THE

R C

UR

REN

T EX

PEN

SES

Gov

erno

r's C

ontin

genc

y A

ccou

nt1

10

11

00

1201

41

AGEN

CY

TOTA

L1

10

11

00

1

61

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

NO

N -F

UN

CTI

ON

AL

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

STA

TE T

REA

SU

RE

R -

DE

BT

SE

RV

ICE

(OTT

1410

0)O

THE

R C

UR

REN

T EX

PEN

SES

Deb

t Ser

vice

1,72

0,55

1,50

21,

711,

355,

869

1,45

2,59

3,71

41,

485,

726,

346

1,71

3,55

1,50

2-9

,195

,633

227,

825,

156

1228

51,

704,

355,

869

UC

onn

2000

- D

ebt S

ervi

ce12

0,28

9,29

313

0,02

9,22

010

4,12

4,63

511

6,61

7,63

912

0,28

9,29

39,

739,

927

3,67

1,65

412

286

130,

029,

220

CH

EFA

Day

Car

e S

ecur

ity5,

500,

000

5,50

0,00

04,

300,

296

5,00

0,00

05,

500,

000

050

0,00

012

287

5,50

0,00

0P

ensi

on O

blig

atio

n B

onds

- TR

B80

,894

,031

121,

386,

576

58,4

51,1

4265

,349

,255

80,8

94,0

3140

,492

,545

15,5

44,7

7612

500

121,

386,

576

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S1,

927,

234,

826

1,96

8,27

1,66

51,

619,

469,

787

1,67

2,69

3,24

01,

920,

234,

826

247,

541,

586

41,0

36,8

391,

961,

271,

665

AG

EN

CY

TOTA

L1,

927,

234,

826

1,96

8,27

1,66

51,

619,

469,

787

1,67

2,69

3,24

01,

920,

234,

826

247,

541,

586

41,0

36,8

391,

961,

271,

665

STA

TE C

OM

PTR

OLL

ER

- MIS

CE

LLA

NE

OU

S(O

SC15

100)

PMTS

TO

OTH

ER T

HAN

LO

CAL

GO

VTS

Mai

nten

ance

of C

ount

y B

ase

Fire

Rad

io25

,176

25,1

7625

,176

25,1

7625

,176

00

1601

025

,176

Mai

nt o

f Sta

te-W

ide

Fire

Rad

io N

etw

ork

16,7

5616

,756

16,7

5616

,756

16,7

560

016

011

16,7

56E

qual

Gra

nts

to N

on-P

rofit

Hos

pita

ls30

3030

3130

0-1

1601

230

Pol

ice

Ass

ocia

tion

of C

onne

ctic

ut20

0,00

020

0,00

014

1,91

619

0,00

019

4,75

00

4,75

016

013

194,

750

Con

nect

icut

Sta

te F

irefig

hter

's A

ssoc

194,

711

194,

711

122,

395

194,

711

194,

711

00

1601

419

4,71

1In

ters

tate

Env

ironm

enta

l Com

mis

sion

97,5

6510

2,44

392

,687

48,7

8397

,565

4,87

848

,782

1601

510

2,44

3TO

TAL

PMTS

TO

OTH

ER T

HAN

LO

CA

L G

OVT

S53

4,23

853

9,11

639

8,96

047

5,45

752

8,98

853

,531

4,87

853

3,86

6PM

TS T

O L

OC

AL

GO

VER

NM

ENTS

Loss

of T

axes

on

Sta

te P

rope

rty14

2,60

0,00

015

3,30

0,00

073

,519

,215

73,5

19,2

1573

,519

,215

00

1700

473

,519

,215

Loss

Tax

es P

rivat

e Ta

x-E

xem

pt P

rope

rty23

0,70

0,00

026

5,30

0,00

011

5,43

1,73

711

5,43

1,73

711

5,43

1,73

70

017

006

115,

431,

737

TOTA

L P

MTS

TO

LO

CA

L G

OV

ER

NM

ENTS

373,

300,

000

418,

600,

000

188,

950,

952

188,

950,

952

188,

950,

952

00

188,

950,

952

TOTA

L FI

XE

D C

HA

RG

ES

373,

834,

238

419,

139,

116

189,

349,

912

189,

426,

409

189,

479,

940

53,5

314,

878

189,

484,

818

AG

EN

CY

TOTA

L37

3,83

4,23

841

9,13

9,11

618

9,34

9,91

218

9,42

6,40

918

9,47

9,94

053

,531

4,87

818

9,48

4,81

8

62

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

NO

N -F

UN

CTI

ON

AL

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

STA

TE C

OM

PTR

OLL

ER

- FR

ING

E B

EN

EFI

TS(O

SC15

200)

OTH

ER

CU

RR

ENT

EXPE

NSE

SU

nem

ploy

men

t Com

pens

atio

n8,

066,

053

8,78

3,93

26,

968,

609

6,32

3,97

99,

769,

553

-985

,621

3,44

5,57

412

005

8,78

3,93

2E

mpl

oyee

Ret

irem

ent C

ontri

butio

n0

047

8,09

6,90

456

3,32

9,05

772

2,13

7,07

2-6

,634

,050

158,

808,

015

1200

671

5,50

3,02

2H

ighe

r Ed

Alte

rnat

ive

Ret

irem

ent S

ys38

,485

,773

40,4

64,3

1924

,581

,419

31,1

52,2

0137

,959

,646

-221

,987

6,80

7,44

512

007

37,7

37,6

59P

ensi

on &

Ret

Oth

er S

tatu

tory

1,82

2,69

71,

842,

652

1,80

4,36

61,

965,

000

1,82

2,69

719

,955

-142

,303

1200

81,

842,

652

Judg

es &

Com

p C

omm

issi

oner

Ret

00

00

15,0

95,4

8991

0,41

515

,095

,489

1200

916

,005

,904

Gro

up L

ife In

sura

nce

8,80

3,73

28,

964,

158

8,05

9,88

88,

254,

668

8,58

6,00

017

2,00

033

1,33

212

010

8,75

8,00

0E

mpl

oyer

s S

ocia

l Sec

urity

Tax

246,

218,

095

260,

991,

181

216,

679,

590

232,

281,

222

246,

705,

800

1,66

3,80

014

,424

,578

1201

124

8,36

9,60

0S

tate

Em

ploy

ees

Hea

lth S

erv

Cos

t75

8,00

0,00

083

3,00

0,00

049

3,35

2,55

849

0,63

2,02

060

4,16

1,46

060

,894

,960

113,

529,

440

1201

266

5,05

6,42

0R

etire

d E

mpl

oyee

Hea

lth S

erv

Cos

t60

9,00

0,00

066

9,00

0,00

052

7,87

7,13

459

5,25

2,10

059

7,38

4,37

950

,946

,029

2,13

2,27

912

013

648,

330,

408

Tuiti

on R

eim

burs

Tra

inin

g, T

rave

l3,

412,

500

03,

026,

335

900,

000

3,32

7,50

0-3

,327

,500

2,42

7,50

012

016

0D

eath

Ben

efits

for S

tate

Em

ploy

ees

00

600

00

00

1215

40

GAA

P S

alar

y R

eser

ve A

ccou

nt0

00

00

15,9

00,0

000

12T0

115

,900

,000

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S1,

673,

808,

850

1,82

3,04

6,24

21,

760,

447,

403

1,93

0,09

0,24

72,

246,

949,

596

316,

859,

349

119,

338,

001

2,36

6,28

7,59

7A

GE

NC

Y TO

TAL

1,67

3,80

8,85

01,

823,

046,

242

1,76

0,44

7,40

31,

930,

090,

247

2,24

6,94

9,59

631

6,85

9,34

911

9,33

8,00

12,

366,

287,

597

OPM

- R

ES

ER

VE

FO

R S

ALA

RY

AD

JUS

TME

NTS

(OPM

2010

0)O

THE

R C

UR

REN

T EX

PEN

SES

Res

erve

for S

alar

y Ad

just

men

ts42

,568

,534

200,

090,

187

078

,303

,018

42,5

68,5

3415

7,52

1,65

3-3

5,73

4,48

412

015

200,

090,

187

AG

EN

CY

TOTA

L42

,568

,534

200,

090,

187

078

,303

,018

42,5

68,5

34-3

5,73

4,48

415

7,52

1,65

320

0,09

0,18

7

WO

RK

ER

S' C

OM

PE

NS

ATIO

N C

LAIM

S - D

AS

(DA

S23

100)

OTH

ER

CU

RR

ENT

EXPE

NSE

SW

orke

rs' C

ompe

nsat

ion

Cla

ims

31,0

77,7

3333

,169

,782

027

,206

,154

28,9

07,9

5510

9,92

81,

701,

801

1223

529

,017

,883

AG

EN

CY

TOTA

L31

,077

,733

33,1

69,7

820

27,2

06,1

5428

,907

,955

1,70

1,80

110

9,92

829

,017

,883

JUD

ICIA

L R

EVIE

W C

OU

NC

IL(J

RC

9900

0)P

erso

nal S

ervi

ces

136,

483

147,

969

107,

418

120,

981

128,

746

-514

7,76

510

010

128,

232

Oth

er E

xpen

ses

28,1

3529

,007

16,3

5427

,449

28,1

3587

268

610

020

29,0

07C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

00

010

01

0-9

910

050

1A

GE

NC

Y TO

TAL

164,

618

176,

976

123,

772

148,

530

156,

882

8,35

235

815

7,24

0

TTL-

NO

N -F

UN

CTI

ON

AL4,

048,

688,

800

4,44

3,89

3,96

93,

569,

390,

874

3,89

7,86

7,59

94,

428,

297,

734

530,

430,

135

318,

011,

657

4,74

6,30

9,39

1

63

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

NO

N -F

UN

CTI

ON

AL

GEN

ERAL

FU

ND

1.

Rev

. 201

2-20

13C

urre

nt S

erv

$

19,6

09,0

56,6

6320

,465

,430

,034

17,1

74,6

07,1

3418

,196

,925

,557

19,8

78,7

28,5

811,

681,

803,

024

720,

289,

764

TTL-

GEN

ERA

L FU

ND

- G

RO

SS20

,599

,018

,345

Red

uce

Out

side

Con

sulta

nt C

ontra

cts

- Leg

isla

00

0-4

92,3

050

492,

305

00

Red

uce

Out

side

Con

sulta

nt C

ontra

cts

- Exe

cuti

00

0-9

1,87

4,92

00

91,8

74,9

200

0

Red

uce

Out

side

Con

sulta

nt C

ontra

cts

- Jud

icia

00

0-2

,632

,775

02,

632,

775

00

Est

imat

ed U

nallo

cate

d La

pses

00

0-8

9,51

0,00

0-8

9,51

0,00

00

0-8

9,51

0,00

0

Gen

eral

Per

sona

l Ser

vice

s R

educ

tion

- Leg

isla

00

0-4

76,0

00-4

76,0

000

0-4

76,0

00

Gen

eral

Per

sona

l Ser

vice

s R

educ

tion

- Exe

cuti

00

0-1

1,53

8,80

0-1

1,53

8,80

00

0-1

1,53

8,80

0

Gen

eral

Per

sona

l Ser

vice

s R

educ

tion

- Jud

icia

00

0-1

,985

,200

-1,9

85,2

000

0-1

,985

,200

Gen

eral

Oth

er E

xpen

ses

Red

uctio

ns -

Legi

slat

i0

00

-374

,000

-374

,000

00

-374

,000

Gen

eral

Oth

er E

xpen

ses

Red

uctio

ns -

Exe

cutiv

e0

00

-9,0

66,2

00-9

,066

,200

00

-9,0

66,2

00

Gen

eral

Oth

er E

xpen

ses

Red

uctio

ns -

Judi

cial

00

0-1

,559

,800

-1,5

59,8

000

0-1

,559

,800

Legi

slat

ive

Una

lloca

ted

Laps

es0

00

-2,7

00,0

00-2

,700

,000

00

-2,7

00,0

00

Red

uce

Oth

er E

xpen

ses

to F

Y 07

Lev

els

- Leg

is0

00

-1,1

11,3

060

1,11

1,30

60

0

Red

uce

Oth

er E

xpen

ses

to F

Y 07

Lev

els

- Exe

cu0

00

-30,

888,

694

030

,888

,694

00

Per

sona

l Ser

vice

s R

educ

tions

- Le

gisl

ativ

e A

g0

00

-1,2

05,3

110

1,20

5,31

10

0

DoI

T La

pse

- Leg

isla

tive

Age

ncie

s0

00

-25,

175

025

,175

00

Man

agem

ent R

educ

tion

- Leg

isla

tive

Age

ncie

s0

00

-903

,521

090

3,52

10

0

Oth

er A

lloca

ted

Laps

es0

00

-56,

100,

000

056

,100

,000

00

19,6

09,0

56,6

6320

,465

,430

,034

17,1

74,6

07,1

3417

,894

,481

,550

19,7

61,5

18,5

811,

867,

037,

031

720,

289,

764

GEN

ERAL

FU

ND

- N

ET20

,481

,808

,345

64

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

GEN

ERAL

GO

VER

NM

ENT

SPEC

IAL

TRAN

SPO

RTA

TIO

N F

UN

D2.

Rev

. 201

2-20

13C

urre

nt S

erv

$

DE

PA

RTM

EN

T O

F A

DM

INIS

TRA

TIV

E S

ERV

ICE

S(D

AS

2300

0)O

ther

Exp

ense

s2,

814,

500

2,95

5,10

02,

047,

443

2,71

7,50

02,

814,

500

140,

600

97,0

0010

020

2,95

5,10

0A

GE

NC

Y TO

TAL

2,81

4,50

02,

955,

100

2,04

7,44

32,

717,

500

2,81

4,50

097

,000

140,

600

2,95

5,10

0

TTL-

GE

NE

RA

L G

OV

ER

NM

EN

T2,

814,

500

2,95

5,10

02,

047,

443

2,71

7,50

02,

814,

500

97,0

0014

0,60

02,

955,

100

RE

G A

ND

PR

OT

OF

PE

RS

ON

S A

ND

PR

OP

ERTY

DEP

ARTM

ENT

OF

MO

TOR

VEH

ICLE

S(D

MV

3500

0)P

erso

nal S

ervi

ces

43,0

79,5

5041

,752

,998

38,4

26,0

8139

,207

,082

42,3

83,7

32-1

,114

,849

3,17

6,65

010

010

41,2

68,8

83O

ther

Exp

ense

s13

,592

,558

14,0

23,4

9014

,951

,045

13,1

15,7

1613

,592

,558

430,

932

476,

842

1002

014

,023

,490

CA

PIT

AL

OU

TLA

YE

quip

men

t93

6,20

094

5,60

039

3,60

260

9,07

183

4,70

0-1

38,6

0022

5,62

910

050

696,

100

OTH

ER

CU

RR

ENT

EXPE

NSE

SR

eal T

ime

Onl

ine

Reg

istra

tion

00

1,66

8,23

40

00

012

067

0C

omm

erci

al V

eh In

fo S

ys &

Net

wor

ks P

roje

ct30

8,20

331

2,22

832

6,80

125

5,40

724

6,20

366

,025

-9,2

0412

091

312,

228

Insu

ranc

e R

ecov

ery

00

9,47

20

00

012

284

0VI

SIO

N S

CR

EEN

ING

PR

OG

RAM

2,20

9,67

12,

156,

757

00

2,20

9,67

1-5

2,91

42,

209,

671

12T9

12,

156,

757

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S2,

517,

874

2,46

8,98

52,

004,

507

255,

407

2,45

5,87

42,

200,

467

13,1

112,

468,

985

AG

EN

CY

TOTA

L60

,126

,182

59,1

91,0

7355

,775

,235

53,1

87,2

7659

,266

,864

6,07

9,58

8-8

09,4

0658

,457

,458

TTL-

REG

AN

D P

RO

T O

F P

ER

SO

NS

AN

D P

RO

PE

RTY

60,1

26,1

8259

,191

,073

55,7

75,2

3553

,187

,276

59,2

66,8

646,

079,

588

-809

,406

58,4

57,4

58

TRA

NS

PO

RTA

TIO

N

65

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

TRA

NS

PO

RTA

TIO

N

SPEC

IAL

TRAN

SPO

RTA

TIO

N F

UN

D2.

Rev

. 201

2-20

13C

urre

nt S

erv

$

DE

PA

RTM

EN

T O

F TR

AN

SP

OR

TATI

ON

(DO

T570

00)

Per

sona

l Ser

vice

s17

7,82

0,47

217

2,20

4,01

314

7,78

0,03

115

5,91

3,96

217

4,00

0,00

0-6

,000

,000

18,0

86,0

3810

010

168,

000,

000

Oth

er E

xpen

ses

52,8

25,2

9254

,686

,913

52,2

31,2

6846

,926

,685

51,5

17,5

861,

788,

619

4,59

0,90

110

020

53,3

06,2

05C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

2,02

0,54

92,

088,

448

866,

262

1,91

1,50

01,

642,

000

101,

000

-269

,500

1005

01,

743,

000

Hig

hway

& B

ridge

Ren

ewal

-Equ

ipm

ent

8,00

0,00

08,

000,

000

5,48

4,35

46,

000,

000

7,00

0,00

00

1,00

0,00

010

080

7,00

0,00

0TO

TAL

CAP

ITA

L O

UTL

AY10

,020

,549

10,0

88,4

486,

350,

616

7,91

1,50

08,

642,

000

730,

500

101,

000

8,74

3,00

0O

THE

R C

UR

REN

T EX

PEN

SES

Min

or C

apita

l Pro

ject

s35

0,00

036

0,85

037

5,45

233

2,50

034

0,81

310

,565

8,31

310

070

351,

378

Hig

hway

Pla

nnin

g an

d R

esea

rch

3,07

1,54

53,

195,

508

2,71

8,26

62,

819,

969

2,98

1,00

012

4,00

016

1,03

112

017

3,10

5,00

0H

ospi

tal T

rans

it fo

r Dia

lysi

s0

042

,962

00

00

1209

20

Rai

l Ope

ratio

ns15

2,96

6,76

316

5,77

1,18

411

0,66

0,53

513

7,90

1,32

715

0,35

2,04

910

,153

,542

12,4

50,7

2212

168

160,

505,

591

Bus

Ope

ratio

ns13

9,13

3,74

315

0,76

6,27

412

4,27

9,25

013

2,95

5,91

514

1,42

8,36

14,

976,

485

8,47

2,44

612

175

146,

404,

846

Insu

ranc

e R

ecov

ery

00

169,

113

00

00

1228

40

Hig

hway

and

Brid

ge R

enew

al19

,779

,000

20,3

43,3

509,

016,

555

12,4

02,8

4314

,000

,000

01,

597,

157

1229

314

,000

,000

Twee

d-N

ew H

aven

Airp

ort G

rant

1,50

0,00

01,

500,

000

1,42

5,00

01,

500,

000

1,50

0,00

00

012

334

1,50

0,00

0A

DA

Par

a-tra

nsit

Pro

gram

27,1

77,0

3428

,882

,656

24,8

62,3

5925

,565

,960

27,1

75,0

001,

705,

000

1,60

9,04

012

378

28,8

80,0

00N

on-A

DA

Dia

l-A-R

ide

Pro

gram

599,

838

629,

677

576,

359

576,

361

590,

770

18,3

1414

,409

1237

960

9,08

4S

E C

T In

term

odal

Tra

nspo

rtatio

n C

ente

r0

028

6,34

40

00

012

429

0TO

TAL

OTH

ER

CU

RR

EN

T E

XPE

NS

ES

344,

577,

923

371,

449,

499

274,

412,

195

314,

054,

875

338,

367,

993

24,3

13,1

1816

,987

,906

355,

355,

899

PMTS

TO

LO

CA

L G

OVE

RN

MEN

TSTo

wn

Aid

Roa

d G

rant

s22

,000

,000

22,0

00,0

000

022

,000

,000

022

,000

,000

1703

622

,000

,000

TOTA

L FI

XED

CH

ARG

ES22

,000

,000

22,0

00,0

000

022

,000

,000

22,0

00,0

000

22,0

00,0

00A

GE

NC

Y TO

TAL

607,

244,

236

630,

428,

873

480,

774,

110

524,

807,

022

594,

527,

579

69,7

20,5

5712

,877

,525

607,

405,

104

TTL-

TR

AN

SPO

RTA

TIO

N60

7,24

4,23

663

0,42

8,87

348

0,77

4,11

052

4,80

7,02

259

4,52

7,57

969

,720

,557

12,8

77,5

2560

7,40

5,10

4

NO

N -F

UN

CTI

ON

AL

STA

TE T

REA

SU

RE

R -

DE

BT

SE

RV

ICE

(OTT

1410

0)O

THE

R C

UR

REN

T EX

PEN

SES

Deb

t Ser

vice

474,

429,

410

473,

259,

945

431,

582,

158

458,

839,

454

478,

835,

373

13,3

82,1

5619

,995

,919

1228

549

2,21

7,52

9A

GE

NC

Y TO

TAL

474,

429,

410

473,

259,

945

431,

582,

158

458,

839,

454

478,

835,

373

19,9

95,9

1913

,382

,156

492,

217,

529

66

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

NO

N -F

UN

CTI

ON

AL

SPEC

IAL

TRAN

SPO

RTA

TIO

N F

UN

D2.

Rev

. 201

2-20

13C

urre

nt S

erv

$

STA

TE C

OM

PTR

OLL

ER

- FR

ING

E B

EN

EFI

TS(O

SC15

200)

OTH

ER

CU

RR

ENT

EXPE

NSE

SU

nem

ploy

men

t Com

pens

atio

n60

7,12

266

1,15

631

0,02

734

5,00

040

2,00

060

,000

57,0

0012

005

462,

000

Em

ploy

ee R

etire

men

t Con

tribu

tion

00

70,4

13,0

0082

,437

,000

99,6

36,0

006,

058,

000

17,1

99,0

0012

006

105,

694,

000

Gro

up L

ife In

sura

nce

366,

822

373,

507

272,

786

324,

000

327,

000

7,00

03,

000

1201

033

4,00

0E

mpl

oyer

s S

ocia

l Sec

urity

Tax

20,7

87,8

5122

,035

,122

13,7

34,9

2519

,611

,180

18,6

33,5

0016

,500

-977

,680

1201

118

,650

,000

Sta

te E

mpl

oyee

s H

ealth

Ser

v C

ost

00

32,1

72,6

1734

,032

,200

42,1

01,2

8561

6,39

58,

069,

085

1201

242

,717

,680

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S21

,761

,795

23,0

69,7

8511

6,90

3,35

513

6,74

9,38

016

1,09

9,78

524

,350

,405

6,75

7,89

516

7,85

7,68

0A

GE

NC

Y TO

TAL

21,7

61,7

9523

,069

,785

116,

903,

355

136,

749,

380

161,

099,

785

24,3

50,4

056,

757,

895

167,

857,

680

OPM

- R

ES

ER

VE

FO

R S

ALA

RY

AD

JUS

TME

NTS

(OPM

2010

0)O

THE

R C

UR

REN

T EX

PEN

SES

Res

erve

for S

alar

y Ad

just

men

ts2,

363,

787

14,0

81,9

490

4,88

2,43

92,

363,

787

11,7

18,1

62-2

,518

,652

1201

514

,081

,949

AG

EN

CY

TOTA

L2,

363,

787

14,0

81,9

490

4,88

2,43

92,

363,

787

-2,5

18,6

5211

,718

,162

14,0

81,9

49

WO

RK

ER

S' C

OM

PE

NS

ATIO

N C

LAIM

S - D

AS

(DA

S23

100)

OTH

ER

CU

RR

ENT

EXPE

NSE

SW

orke

rs' C

ompe

nsat

ion

Cla

ims

9,23

1,06

79,

839,

571

6,93

8,21

86,

700,

783

7,04

7,60

856

,404

346,

825

1223

57,

104,

012

AG

EN

CY

TOTA

L9,

231,

067

9,83

9,57

16,

938,

218

6,70

0,78

37,

047,

608

346,

825

56,4

047,

104,

012

TTL-

NO

N -F

UN

CTI

ON

AL50

7,78

6,05

952

0,25

1,25

055

5,42

3,73

160

7,17

2,05

664

9,34

6,55

342

,174

,497

31,9

14,6

1768

1,26

1,17

0

1,17

7,97

0,97

71,

212,

826,

296

1,09

4,02

0,51

91,

187,

883,

854

1,30

5,95

5,49

611

8,07

1,64

244

,123

,336

TTL-

SPE

CIA

L TR

ANSP

OR

TATI

ON

FU

ND

- G

RO

SS1,

350,

078,

832

Est

imat

ed U

nallo

cate

d La

pses

00

0-1

1,00

0,00

0-1

1,00

0,00

00

0-1

1,00

0,00

0

1,17

7,97

0,97

71,

212,

826,

296

1,09

4,02

0,51

91,

176,

883,

854

1,29

4,95

5,49

611

8,07

1,64

244

,123

,336

SP

ECIA

L TR

AN

SP

OR

TATI

ON

FU

ND

- N

ET

1,33

9,07

8,83

2

67

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

RE

G A

ND

PR

OT

OF

PE

RS

ON

S A

ND

PR

OP

ERTY

BAN

KIN

G F

UN

D3.

Rev

. 201

2-20

13C

urre

nt S

erv

$

DE

PA

RTM

EN

T O

F B

AN

KIN

G(D

OB3

7000

)P

erso

nal S

ervi

ces

11,1

34,3

8110

,693

,250

9,35

8,42

511

,072

,611

11,0

00,0

00-3

50,0

00-7

2,61

110

010

10,6

50,0

00O

ther

Exp

ense

s1,

683,

972

1,68

8,61

21,

695,

542

1,88

5,73

51,

683,

972

4,64

0-2

01,7

6310

020

1,68

8,61

2C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

127,

000

37,2

000

21,7

0812

7,00

0-8

9,80

010

5,29

210

050

37,2

00O

THE

R C

UR

REN

T EX

PEN

SES

Frin

ge B

enef

its7,

397,

235

7,09

6,90

55,

806,

829

6,13

7,32

17,

370,

000

-21,

500

1,23

2,67

912

244

7,34

8,50

0In

dire

ct O

verh

ead

1,07

8,63

51,

112,

074

879,

332

1,05

2,32

671

2,78

222

,096

-339

,544

1226

273

4,87

8TO

TAL

OTH

ER

CU

RR

EN

T E

XPE

NS

ES

8,47

5,87

08,

208,

979

6,68

6,16

17,

189,

647

8,08

2,78

289

3,13

559

68,

083,

378

AG

EN

CY

TOTA

L21

,421

,223

20,6

28,0

4117

,740

,128

20,1

69,7

0120

,893

,754

724,

053

-434

,564

20,4

59,1

90

DE

PA

RTM

EN

T O

F LA

BOR

(DO

L400

00)

OTH

ER

CU

RR

ENT

EXPE

NSE

SC

usto

miz

ed S

ervi

ces

512,

500

528,

387

473,

516

500,

000

512,

500

15,8

8812

,500

1247

152

8,38

8A

GE

NC

Y TO

TAL

512,

500

528,

387

473,

516

500,

000

512,

500

12,5

0015

,888

528,

388

TTL-

REG

AN

D P

RO

T O

F P

ER

SO

NS

AN

D P

RO

PE

RTY

21,9

33,7

2321

,156

,428

18,2

13,6

4420

,669

,701

21,4

06,2

5473

6,55

3-4

18,6

7620

,987

,578

JUD

ICIA

L JUD

ICIA

L D

EPAR

TMEN

T(J

UD

9500

0)O

THE

R C

UR

REN

T EX

PEN

SES

Fore

clos

ure

Med

iatio

n P

rogr

am4,

721,

556

1,18

0,38

90

3,34

9,98

24,

721,

556

-3,5

41,1

671,

371,

574

1247

21,

180,

389

AG

EN

CY

TOTA

L4,

721,

556

1,18

0,38

90

3,34

9,98

24,

721,

556

1,37

1,57

4-3

,541

,167

1,18

0,38

9

TTL-

JU

DIC

IAL

4,72

1,55

61,

180,

389

03,

349,

982

4,72

1,55

61,

371,

574

-3,5

41,1

671,

180,

389

26,6

55,2

7922

,336

,817

18,2

13,6

4424

,019

,683

26,1

27,8

102,

108,

127

-3,9

59,8

43TT

L- B

AN

KIN

G F

UN

D -

NE

T22

,167

,967

68

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

GEN

ERAL

GO

VER

NM

ENT

INSU

RAN

CE

FUN

D4.

Rev

. 201

2-20

13C

urre

nt S

erv

$

OFF

ICE

OF

PO

LIC

Y A

ND

MA

NA

GE

ME

NT

(OPM

2000

0)P

erso

nal S

ervi

ces

263,

159

255,

224

024

8,14

026

3,15

9-7

,935

15,0

1910

010

255,

224

Oth

er E

xpen

ses

7,07

37,

293

06,

900

7,07

322

017

310

020

7,29

3C

AP

ITA

L O

UTL

AY

00

00

2,25

0-2

,250

2,25

010

050

0O

THE

R C

UR

REN

T EX

PEN

SES

Frin

ge B

enef

its15

3,39

715

3,42

40

125,

725

176,

317

-212

50,5

9212

244

176,

105

AG

EN

CY

TOTA

L42

3,62

941

5,94

10

380,

765

448,

799

68,0

34-1

0,17

743

8,62

2

TTL-

GEN

ERA

L G

OVE

RN

MEN

T42

3,62

941

5,94

10

380,

765

448,

799

68,0

34-1

0,17

743

8,62

2

RE

G A

ND

PR

OT

OF

PE

RS

ON

S A

ND

PR

OP

ERTY

INSU

RA

NC

E D

EPAR

TMEN

T(D

OI3

7500

)P

erso

nal S

ervi

ces

13,5

05,4

0313

,144

,864

11,8

25,1

0613

,460

,483

13,4

45,6

65-4

48,7

14-1

4,81

810

010

12,9

96,9

51O

ther

Exp

ense

s2,

072,

316

2,09

5,21

12,

470,

945

1,92

0,28

02,

072,

073

22,7

5315

1,79

310

020

2,09

4,82

6C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

54,5

0054

,500

67,6

2451

,256

40,0

600

-11,

196

1005

040

,060

OTH

ER

CU

RR

ENT

EXPE

NSE

SFr

inge

Ben

efits

8,10

8,87

27,

886,

918

7,27

8,06

68,

029,

516

8,71

5,29

5-1

6,04

168

5,77

912

244

8,69

9,25

4In

dire

ct O

verh

ead

725,

000

750,

000

352,

903

701,

396

58,0

431,

799

-643

,353

1226

259

,842

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S8,

833,

872

8,63

6,91

87,

630,

969

8,73

0,91

28,

773,

338

42,4

26-1

4,24

28,

759,

096

AG

EN

CY

TOTA

L24

,466

,091

23,9

31,4

9321

,994

,644

24,1

62,9

3124

,331

,136

168,

205

-440

,203

23,8

90,9

33

OFF

ICE

OF

THE

HE

ALT

HC

AR

E A

DV

OC

ATE

(MC

O39

400)

Per

sona

l Ser

vice

s80

6,39

778

5,53

958

4,32

475

7,23

580

6,39

8-2

0,85

849

,163

1001

078

5,54

0O

ther

Exp

ense

s13

9,78

014

4,11

011

9,38

713

6,37

313

9,77

94,

329

3,40

610

020

144,

108

CA

PIT

AL

OU

TLA

YE

quip

men

t2,

100

2,10

01,

574

2,28

01,

400

-700

-880

1005

070

0O

THE

R C

UR

REN

T EX

PEN

SES

Frin

ge B

enef

its50

8,51

649

4,89

036

9,47

938

0,82

153

3,95

41,

340

153,

133

1224

453

5,29

4In

dire

ct O

verh

ead

7,50

010

,000

-2,1

551

117,

320

3,63

711

7,31

912

262

120,

957

TOTA

L O

THER

CU

RR

ENT

EXPE

NSE

S51

6,01

650

4,89

036

7,32

438

0,82

265

1,27

427

0,45

24,

977

656,

251

AG

EN

CY

TOTA

L1,

464,

293

1,43

6,63

91,

072,

609

1,27

6,71

01,

598,

851

322,

141

-12,

252

1,58

6,59

9

TTL-

REG

AN

D P

RO

T O

F P

ER

SO

NS

AN

D P

RO

PE

RTY

25,9

30,3

8425

,368

,132

23,0

67,2

5325

,439

,641

25,9

29,9

8749

0,34

6-4

52,4

5525

,477

,532

HU

MA

N S

ER

VIC

ES

69

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

HU

MA

N S

ER

VIC

ES

INSU

RAN

CE

FUN

D4.

Rev

. 201

2-20

13C

urre

nt S

erv

$

DE

PA

RTM

EN

T O

F S

OC

IAL

SE

RV

ICE

S(D

SS

6000

0)O

ther

Exp

ense

s47

5,00

047

5,00

023

7,50

047

5,00

048

6,87

515

,093

11,8

7510

020

501,

968

AG

EN

CY

TOTA

L47

5,00

047

5,00

023

7,50

047

5,00

048

6,87

511

,875

15,0

9350

1,96

8

TTL-

HU

MA

N S

ER

VIC

ES47

5,00

047

5,00

023

7,50

047

5,00

048

6,87

511

,875

15,0

9350

1,96

8

26,8

29,0

1326

,259

,073

23,3

04,7

5326

,295

,406

26,8

65,6

6157

0,25

5-4

47,5

39TT

L- IN

SU

RA

NC

E F

UN

D -

NE

T26

,418

,122

70

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

GEN

ERAL

GO

VER

NM

ENT

CO

NSU

MER

CO

UN

SEL/

PUBL

IC U

TILI

TY F

UN

D5.

Rev

. 201

2-20

13C

urre

nt S

erv

$

OFF

ICE

OF

PO

LIC

Y A

ND

MA

NA

GE

ME

NT

(OPM

2000

0)P

erso

nal S

ervi

ces

809,

833

781,

397

074

6,00

080

9,83

3-2

8,43

663

,833

1001

078

1,39

7O

ther

Exp

ense

s28

,131

29,0

040

27,4

4328

,131

873

688

1002

029

,004

CA

PIT

AL

OU

TLA

Y0

00

08,

250

-8,2

508,

250

1005

00

OTH

ER

CU

RR

ENT

EXPE

NSE

SFr

inge

Ben

efits

534,

490

531,

350

043

2,68

054

2,58

8-3

,424

109,

908

1224

453

9,16

4A

GE

NC

Y TO

TAL

1,37

2,45

41,

341,

751

01,

206,

123

1,38

8,80

218

2,67

9-3

9,23

71,

349,

565

TTL-

GEN

ERA

L G

OVE

RN

MEN

T1,

372,

454

1,34

1,75

10

1,20

6,12

31,

388,

802

182,

679

-39,

237

1,34

9,56

5

RE

G A

ND

PR

OT

OF

PE

RS

ON

S A

ND

PR

OP

ERTY

OFF

ICE

OF

CO

NS

UM

ER

CO

UN

SEL

(DC

C38

100)

Per

sona

l Ser

vice

s1,

357,

585

1,30

6,87

21,

178,

159

1,41

5,58

81,

357,

585

-47,

794

-58,

003

1001

01,

309,

791

Oth

er E

xpen

ses

526,

845

543,

584

396,

138

529,

482

543,

375

17,2

5613

,893

1002

056

0,63

1C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

5,85

05,

600

8,66

09,

000

5,85

0-2

50-3

,150

1005

05,

600

OTH

ER

CU

RR

ENT

EXPE

NSE

SFr

inge

Ben

efits

852,

942

904,

118

753,

426

859,

161

909,

582

-7,8

4050

,421

1224

490

1,74

2In

dire

ct O

verh

ead

434,

504

447,

973

208,

775

423,

906

364,

667

11,3

05-5

9,23

912

262

375,

972

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S1,

287,

446

1,35

2,09

196

2,20

11,

283,

067

1,27

4,24

9-8

,818

3,46

51,

277,

714

AG

EN

CY

TOTA

L3,

177,

726

3,20

8,14

72,

545,

158

3,23

7,13

73,

181,

059

-56,

078

-27,

323

3,15

3,73

6

DE

PA

RTM

EN

T O

F P

UB

LIC

UTI

LITY

CO

NTR

OL

(PU

C39

000)

Per

sona

l Ser

vice

s11

,427

,164

11,1

45,3

129,

832,

717

11,5

94,3

8911

,354

,298

-360

,403

-240

,091

1001

010

,993

,895

Oth

er E

xpen

ses

1,62

6,06

81,

678,

051

1,62

6,83

71,

584,

642

1,62

2,94

148

,759

38,2

9910

020

1,67

1,70

0C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

117,

800

131,

200

60,3

6257

,475

72,5

5050

015

,075

1005

073

,050

OTH

ER

CU

RR

ENT

EXPE

NSE

SFr

inge

Ben

efits

6,93

5,79

57,

143,

868

6,09

8,47

86,

733,

781

7,60

7,38

0-2

1,58

587

3,59

912

244

7,58

5,79

5In

dire

ct O

verh

ead

390,

500

410,

000

-197

85,8

721,

120,

343

34,7

311,

034,

471

1226

21,

155,

074

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S7,

326,

295

7,55

3,86

86,

098,

281

6,81

9,65

38,

727,

723

1,90

8,07

013

,146

8,74

0,86

9A

GE

NC

Y TO

TAL

20,4

97,3

2720

,508

,431

17,6

18,1

9720

,056

,159

21,7

77,5

121,

721,

353

-297

,998

21,4

79,5

14

TTL-

REG

AN

D P

RO

T O

F P

ER

SO

NS

AN

D P

RO

PE

RTY

23,6

75,0

5323

,716

,578

20,1

63,3

5523

,293

,296

24,9

58,5

711,

665,

275

-325

,321

24,6

33,2

50

25,0

47,5

0725

,058

,329

20,1

63,3

5524

,499

,419

26,3

47,3

731,

847,

954

-364

,558

TTL-

CO

NS

UM

ER C

OU

NSE

L/PU

BLIC

UTI

LITY

FU

ND

- N

E25

,982

,815

71

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

GEN

ERAL

GO

VER

NM

ENT

WO

RK

ER

S' C

OM

PE

NS

ATIO

N F

UN

D6.

Rev

. 201

2-20

13C

urre

nt S

erv

$

DIV

ISIO

N O

F C

RIM

INA

L JU

STIC

E(D

CJ3

0000

)P

erso

nal S

ervi

ces

416,

895

407,

580

533,

648

349,

182

416,

894

-9,3

1467

,712

1001

040

7,58

0O

ther

Exp

ense

s22

,517

23,2

426,

677

21,6

5322

,517

725

864

1002

023

,242

CA

PIT

AL

OU

TLA

YE

quip

men

t0

36,0

000

11

35,9

990

1005

036

,000

OTH

ER

CU

RR

ENT

EXPE

NSE

SFr

inge

Ben

efits

243,

190

236,

129

021

2,05

127

9,32

01,

910

67,2

6912

244

281,

230

AG

EN

CY

TOTA

L68

2,60

270

2,95

154

0,32

558

2,88

771

8,73

213

5,84

529

,320

748,

052

TTL-

GEN

ERA

L G

OVE

RN

MEN

T68

2,60

270

2,95

154

0,32

558

2,88

771

8,73

213

5,84

529

,320

748,

052

RE

G A

ND

PR

OT

OF

PE

RS

ON

S A

ND

PR

OP

ERTY

DE

PA

RTM

EN

T O

F LA

BOR

(DO

L400

00)

OTH

ER

CU

RR

ENT

EXPE

NSE

SO

ccup

atio

nal H

ealth

Clin

ics

699,

046

715,

582

599,

301

674,

587

710,

055

23,5

0635

,468

1204

573

3,56

1A

GE

NC

Y TO

TAL

699,

046

715,

582

599,

301

674,

587

710,

055

35,4

6823

,506

733,

561

WO

RK

ER

S' C

OM

PE

NS

ATIO

N C

OM

MIS

SIO

N(W

CC

4200

0)P

erso

nal S

ervi

ces

9,83

8,68

09,

589,

099

8,41

2,33

710

,040

,000

9,65

9,70

8-2

18,2

21-3

80,2

9210

010

9,44

1,48

7O

ther

Exp

ense

s2,

767,

050

2,80

0,99

12,

377,

684

2,55

8,53

02,

684,

186

25,5

2212

5,65

610

020

2,70

9,70

8C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

45,5

0047

,400

4,78

587

,150

34,0

00-1

8,10

0-5

3,15

010

050

15,9

00O

THE

R C

UR

REN

T EX

PEN

SES

Reh

abilit

ativ

e Se

rvic

es1,

700,

000

1,80

0,00

01,

427,

379

1,27

5,91

31,

288,

707

40,8

3412

,794

1206

61,

329,

541

Frin

ge B

enef

its5,

557,

567

5,71

1,45

45,

414,

751

5,80

5,64

06,

472,

004

44,4

3866

6,36

412

244

6,51

6,44

2In

dire

ct O

verh

ead

945,

406

974,

714

895,

579

1,20

2,97

194

5,40

629

,308

-257

,565

1226

297

4,71

4TO

TAL

OTH

ER

CU

RR

EN

T E

XPE

NS

ES

8,20

2,97

38,

486,

168

7,73

7,70

98,

284,

524

8,70

6,11

742

1,59

311

4,58

08,

820,

697

AG

EN

CY

TOTA

L20

,854

,203

20,9

23,6

5818

,532

,515

20,9

70,2

0421

,084

,011

113,

807

-96,

219

20,9

87,7

92

TTL-

REG

AN

D P

RO

T O

F P

ER

SO

NS

AN

D P

RO

PE

RTY

21,5

53,2

4921

,639

,240

19,1

31,8

1621

,644

,791

21,7

94,0

6614

9,27

5-7

2,71

321

,721

,353

22,2

35,8

5122

,342

,191

19,6

72,1

4122

,227

,678

22,5

12,7

9828

5,12

0-4

3,39

3TT

L- W

OR

KER

S' C

OM

PEN

SATI

ON

FU

ND

- N

ET

22,4

69,4

05

72

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

NO

N -F

UN

CTI

ON

AL

MA

SH

AN

TUC

KE

T P

EQU

OT

AN

D M

OH

EG

AN

FU

ND

7.

Rev

. 201

2-20

13C

urre

nt S

erv

$

STA

TE C

OM

PTR

OLL

ER

- MIS

CE

LLA

NE

OU

S(O

SC15

100)

PMTS

TO

LO

CA

L G

OVE

RN

MEN

TSG

rant

s to

Tow

ns15

0,20

0,00

015

5,00

0,00

061

,779

,907

61,7

79,9

0713

5,00

0,00

00

73,2

20,0

9317

005

135,

000,

000

TOTA

L FI

XE

D C

HA

RG

ES

150,

200,

000

155,

000,

000

61,7

79,9

0761

,779

,907

135,

000,

000

73,2

20,0

930

135,

000,

000

AG

EN

CY

TOTA

L15

0,20

0,00

015

5,00

0,00

061

,779

,907

61,7

79,9

0713

5,00

0,00

073

,220

,093

013

5,00

0,00

0

TTL-

NO

N -F

UN

CTI

ON

AL15

0,20

0,00

015

5,00

0,00

061

,779

,907

61,7

79,9

0713

5,00

0,00

073

,220

,093

013

5,00

0,00

0

150,

200,

000

155,

000,

000

61,7

79,9

0761

,779

,907

135,

000,

000

73,2

20,0

930

TTL-

MAS

HAN

TUC

KET

PEQ

UO

T AN

D M

OH

EG

AN F

UN

D -

135,

000,

000

73

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

HU

MA

N S

ER

VIC

ES

SO

LDIE

RS

, SA

ILO

RS

AN

D M

AR

INES

FU

ND

8.

Rev

. 201

2-20

13C

urre

nt S

erv

$

SO

LDIE

RS

, SA

ILO

RS

AN

D M

AR

INES

FU

ND

(SSM

6300

0)P

erso

nal S

ervi

ces

614,

885

620,

016

574,

721

568,

991

614,

866

-10,

362

45,8

7510

010

604,

504

Oth

er E

xpen

ses

41,5

7942

,247

37,1

4263

,960

43,4

591,

350

-20,

501

1002

044

,809

OTH

ER

CU

RR

ENT

EXPE

NSE

SA

war

d Pa

ymen

ts to

Vet

eran

s2,

040,

683

2,11

2,88

51,

941,

943

1,97

9,80

02,

046,

683

72,2

0266

,883

1215

32,

118,

885

Frin

ge B

enef

its40

5,82

440

9,21

138

1,59

238

0,65

341

1,97

312

,862

31,3

2012

244

424,

835

TOTA

L O

THE

R C

UR

RE

NT

EXP

EN

SE

S2,

446,

507

2,52

2,09

62,

323,

535

2,36

0,45

32,

458,

656

98,2

0385

,064

2,54

3,72

0A

GE

NC

Y TO

TAL

3,10

2,97

13,

184,

359

2,93

5,39

82,

993,

404

3,11

6,98

112

3,57

776

,052

3,19

3,03

3

TTL-

HU

MA

N S

ER

VIC

ES3,

102,

971

3,18

4,35

92,

935,

398

2,99

3,40

43,

116,

981

123,

577

76,0

523,

193,

033

3,10

2,97

13,

184,

359

2,93

5,39

82,

993,

404

3,11

6,98

112

3,57

776

,052

TTL-

SO

LDIE

RS

, SAI

LOR

S A

ND

MA

RIN

ES

FU

ND

- N

ET3,

193,

033

74

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

CO

NSE

RV

AND

DEV

ELO

P N

ATU

RAL

RES

OU

RC

ESRE

GIO

NA

L M

AR

KE

T O

PE

RAT

ION

FU

ND

9.

Rev

. 201

2-20

13C

urre

nt S

erv

$

DE

PA

RTM

EN

T O

F A

GR

ICU

LTU

RE

(DA

G42

500)

Per

sona

l Ser

vice

s39

0,68

038

2,32

431

2,95

737

0,00

039

0,15

1-3

,958

20,1

5110

010

386,

193

Oth

er E

xpen

ses

279,

523

292,

624

293,

529

271,

507

279,

523

13,1

018,

016

1002

029

2,62

4C

AP

ITA

L O

UTL

AY

Equ

ipm

ent

4,00

00

01

3,50

0-3

,499

3,49

910

050

1O

THE

R C

UR

REN

T EX

PEN

SES

Frin

ge B

enef

its31

2,00

030

5,85

921

2,21

424

5,94

226

1,40

15,

072

15,4

5912

244

266,

473

AG

EN

CY

TOTA

L98

6,20

398

0,80

781

8,70

088

7,45

093

4,57

547

,125

10,7

1694

5,29

1

TTL-

CO

NS

ER

V A

ND

DE

VE

LOP

NA

TUR

AL

RE

SO

UR

CE

S98

6,20

398

0,80

781

8,70

088

7,45

093

4,57

547

,125

10,7

1694

5,29

1

NO

N -F

UN

CTI

ON

AL

STA

TE T

REA

SU

RE

R -

DE

BT

SE

RV

ICE

(OTT

1410

0)O

THE

R C

UR

REN

T EX

PEN

SES

Deb

t Ser

vice

38,3

387,

147

63,7

7163

,524

38,3

38-3

1,19

1-2

5,18

612

285

7,14

7A

GE

NC

Y TO

TAL

38,3

387,

147

63,7

7163

,524

38,3

38-2

5,18

6-3

1,19

17,

147

TTL-

NO

N -F

UN

CTI

ON

AL38

,338

7,14

763

,771

63,5

2438

,338

-25,

186

-31,

191

7,14

7

1,02

4,54

198

7,95

488

2,47

195

0,97

497

2,91

321

,939

-20,

475

TTL-

REG

ION

AL

MA

RK

ET

OP

ER

ATI

ON

FU

ND

- N

ET

952,

438

75

Age

ncy

Req

uest

Age

ncy

Req

uest

Act

ual

Est

imat

edR

ev. 2

011-

2012

Tent

ativ

e Bu

dget

Rep

ort

Rec

omm

enda

tions

by

Cat

egor

y

Upd

ate

2011

-201

220

12-2

013

2009

-201

020

10-2

011

Cur

rent

Ser

v20

12-2

013

$$

$$

$$

Upd

ate

2011

-201

2$

SE

CTI

ON

JUD

ICIA

L

CR

IMIN

AL IN

JUR

IES

CO

MP

EN

SA

TIO

N F

UN

D10

.

Rev

. 201

2-20

13C

urre

nt S

erv

$

JUD

ICIA

L D

EPAR

TMEN

T(J

UD

9500

0)O

THE

R C

UR

REN

T EX

PEN

SES

Crim

inal

Inju

ries

Com

pens

atio

n Fu

nd3,

493,

813

3,60

2,12

13,

110,

106

3,40

8,59

83,

493,

813

108,

308

85,2

1512

047

3,60

2,12

1A

GE

NC

Y TO

TAL

3,49

3,81

33,

602,

121

3,11

0,10

63,

408,

598

3,49

3,81

385

,215

108,

308

3,60

2,12

1

TTL-

JU

DIC

IAL

3,49

3,81

33,

602,

121

3,11

0,10

63,

408,

598

3,49

3,81

385

,215

108,

308

3,60

2,12

1

3,49

3,81

33,

602,

121

3,11

0,10

63,

408,

598

3,49

3,81

385

,215

108,

308

TTL-

CR

IMIN

AL

INJU

RIE

S C

OM

PEN

SATI

ON

FU

ND

- N

ET3,

602,

121

21,0

45,6

16,6

1521

,937

,027

,174

18,4

18,6

89,4

2819

,237

,540

,473

21,3

00,9

11,4

262,

063,

370,

953

759,

761,

652

TOTA

L AL

L FU

ND

S22

,060

,673

,078

76

Capital budget

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.

CAPITAL BUDGET 1998-2013


77

FEDERAL TAX LAW Federal tax law severely restricts the flexibility of the State in issuing tax-exempt 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 FY2013Requested Recommended Requested Recommended

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 GRAND TOTAL $ 2,161,291,749 $ 1,344,676,000 $ 2,618,088,179 $ 1,387,032,000

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

GRAND TOTAL $ 2,161,291,749 $ 1,344,676,000 $ 2,618,088,179 $ 1,387,032,000

SUMMARY OF CAPITAL PROJECTS BY FUNCTION OF GOVERNMENT

SUMMARY OF FINANCING


79

FY2012 FY 2012 FY2013 FY 2013

Requested Recommended Requested Recommended

OFFICE OF POLICY AND MANAGEMENT

Capital Equipment Purchase Fund 26,840,000 0 22,250,000 0

Prior Authorization- $364,200,000

Alterations, renovations and improvements at the Connecticut Convention Center, Hartford

1,300,000 0 1,100,000 0

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$

DEPARTMENT OF VETERAN'S AFFAIRS

Boiler repairs and improvements 250,000 250,000 0 0

Estimated State Funds- $250,000

Paving and improvements to roadways and parking lots, including the cemeteries

1,000,000 0 1,250,000 0

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$ -$

DEPARTMENT OF INFORMATION TECHNOLOGY

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$ -$

PROGRAM OR PROJECT BY AGENCY


80

FY2012 FY 2012 FY2013 FY 2013



DEPARTMENT OF PUBLIC WORKS

Removal or encapsulation of asbestos in state-owned buildings

5,000,000 5,000,000 5,000,000 5,000,000



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, including energy conservation and off-site improvements, and preservation of unoccupied buildings

15,000,000 5,000,000 15,000,000 5,000,000



Replacement of the parking garage at 315 Buckingham Street, Hartford

2,500,000 0 32,450,000 0

TOTAL- DEPARTMENT OF PUBLIC WORKS 37,500,000$ 10,000,000$ 52,450,000$ 10,000,000$

TOTAL - General Government 136,980,000$ 63,000,000$ 186,595,000$ 40,000,000$

DEPARTMENT OF PUBLIC SAFETY

Replacement of the boiler at the Mulcahy Complex, Meriden 100,000 0 856,000 0

Development of an emergency vehicle operations course including property acquisition, design and construction

1,765,000 0 1,707,000 0

Alterations and improvements to buildings and grounds, including utilities, mechanical systems and energy conservation

5,000,000 2,500,000 2,212,000 2,212,000



Construction of additional parking and roadway improvements at the Mulcahy Complex, Meriden

1,000,000 0 0 0

Alterations and renovations to the state police aircraft hangar at Brainard Airport, Hartford

1,000,000 0 0 0

Alterations and renovations to building 3 at the Mulcahy Complex, Meriden

692,000 0 5,694,000 0


81

FY2012 FY 2012 FY2013 FY 2013



Programmatic study of state police troops and districts and development of a design prototype for troop facilities

1,000,000 0 0 0

TOTAL- DEPARTMENT OF PUBLIC SAFETY 10,557,000$ 2,500,000$ 10,469,000$ 2,212,000$

MILITARY DEPARTMENT

Alterations and Improvements to buildings and grounds, including utilities, mechanical systems and energy conservation

1,000,000 1,000,000 1,000,000 1,000,000



Alterations, renovations and improvements to the National Guard Armory in New London and construction of a storage area at Stones Ranch in East Lyme for the 250th. Engineering Company

0 0 2,000,000 0

Construction of a readiness center for the Connecticut National Guard Civil Support Team, Windsor Locks

1,250,000 0 0 0

Construction of a Combined Support Maintenance Shop for National Guard equipment, Windsor Locks

4,000,000 0 0 0

State matching funds for anticipated federal reimbursable projects

2,000,000 1,000,000 2,000,000 1,000,000


Estimated Federal Funds FY12- $2,000,000


TOTAL- MILITARY DEPARTMENT 8,250,000$ 2,000,000$ 5,000,000$ 2,000,000$

COMMISSION ON FIRE PREVENTION AND CONTROL

Alterations, renovations and improvements at the Candidate Physical Ability Center, Meriden

150,000 0 0 0

Alterations, renovations and improvements at the Connecticut Fire Academy, Windsor Locks

1,115,000 1,115,000 285,000 285,000


TOTAL- COMMISSION OF FIRE PREVENTION AND CONTROL 1,265,000$ 1,115,000$ 285,000$ 285,000$

TOTAL - Regulation and Protection 20,072,000$ 5,615,000$ 15,754,000$ 4,497,000$


82

FY2012 FY 2012 FY2013 FY 2013



DEPARTMENT OF AGRICULTURE

State matching grants-in-aid to farmers for environmental compliance, including waste management facilities, compost, soil and erosion control, pesticide reduction, storage and disposal

500,000 0 500,000 0


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 facility, Montville

100,000 0 0 0

Design and construction of a new Farmer's Market facility at the Hartford Regional Market

3,000,000 0 0 0

Replacement of the steel bulkhead at the Bureau of Aquaculture, Milford

700,000 0 0 0

TOTAL- DEPARTMENT OF AGRICULTURE 14,800,000$ -$ 11,000,000$ -$

DEPARTMENT OF ENVIRONMENTAL PROTECTION

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 with Disabilities Act Improvements

65,810,200 0 21,359,000 0



83

FY2012 FY 2012 FY2013 FY 2013



Various flood control improvements, flood repair, erosion damage repairs and municipal dam repairs

2,500,000 0 2,500,000 0


Grants-in-Aid for Acquisition of Open Space for Conservation and Recreation Purposes

15,000,000 0 15,000,000 0


Containment, removal or mitigation of identified hazardous waste disposal sites

0 0 6,000,000 0


Grants-in-Aid to municipalities for improvements to incinerators and landfills including but not limited to bulky waste landfills

2,200,000 0 3,200,000 0


Grants-in-Aid for identification, investigation, containment, removal or mitigation of contaminated industrial sites in urban areas

3,000,000 0 5,000,000 0


Grants to municipalities and lake associations to improve the water quality of recreation lakes

500,000 0 500,000 0


Recreation and Natural Heritage Trust Program 25,000,000 0 25,000,000 0


Special Contaminated Property Remediation and Insurance Fund

0 0 1,000,000 0


Grants-in-Aid to State agencies, regional planning agencies and municipalities for water pollution control projects; regional engineering reports for municipalities

8,000,000 0 6,600,000 0


TOTAL- DEPARTMENT OF ENVIRONMENTAL PROTECTION 454,030,200$ 168,000,000$ 424,519,000$ 168,000,000$

DEPT. OF ECONOMIC AND COMMUNITY DEVELOPMENT

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 DEVELOPMENT

95,000,000$ 25,000,000$ 95,000,000$ 25,000,000$

AGRICULTURAL EXPERIMENT STATION

Alterations, Renovations, and Additions to the Jenkins Laboratory

3,500,000 0 0 0


TOTAL- AGRICULTURAL EXPERIMENT STATION 3,500,000$ -$ -$ -$

TOTAL - Conservation and Development 567,330,200$ 193,000,000$ 530,519,000$ 193,000,000$

DEPARTMENT OF DEVELOPMENTAL SERVICES

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 improvements, utilities, repair or replacement of roofs, air conditioning, and other interior and exterior building renovations and additions at all state-owned facilities

14,030,000 5,000,000 12,245,000 5,000,000



TOTAL- DEPARTMENT OF DEVELOPMENTAL SERVICES 14,030,000$ 5,000,000$ 12,245,000$ 5,000,000$

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

Fire Safety and Environmental Improvements and Alterations, Renovations, Additions including improvements in compliance with current building codes, site improvements. repair and replacement of roofs and other exterior and interior building elements

11,332,000 3,000,000 10,497,500 5,000,000




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 facilities for purchases, repairs, alterations, and improvements

2,000,000 0 2,000,000 0


Design and installation of sprinkler systems in direct patient care buildings

3,000,000 0 2,000,000 0


TOTAL- DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

16,332,000$ 3,000,000$ 14,497,500$ 5,000,000$

TOTAL - Health and Hospitals 30,362,000$ 8,000,000$ 26,742,500$ 10,000,000$

DEPARTMENT OF TRANSPORTATION

State bridge improvement, rehabilitation and replacement projects

245,200,000 33,000,000 33,000,000 33,000,000





Bus and rail facilities and equipment, including rights-of-way, other property acquisition and related projects

156,722,000 59,810,000 301,911,000 67,000,000





Cost of issuance of special tax obligation bonds and debt service reserve

21,300,000 21,300,000 21,300,000 21,300,000



Department facilities including acquisition, alterations, repairs and improvements

37,520,993 6,000,000 16,555,168 6,000,000



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 (excluding Bradley International Airport)

2,000,000 2,000,000 2,000,000 2,000,000





Soil, water supply and groundwater remediation, at or in the vicinity of various facilities and former disposal areas

16,645,000 13,000,000 11,205,000 8,000,000



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 improvements to ferry slips

1,530,000 200,000 6,100,000 300,000



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$

TOTAL - Transportation 720,613,993$ 269,710,000$ 1,083,150,168$ 273,950,000$


87

FY2012 FY 2012 FY2013 FY 2013



DEPARTMENT OF SOCIAL SERVICES

Grants-in-aid for neighborhood facilities, child day care projects, elderly centers, multi-purpose human resource centers, shelter facilities for victims of domestic violence, emergency shelters and related facilities for the homeless and food distribution facilities

500,000 0 500,000 0


TOTAL- DEPARTMENT OF SOCIAL SERVICES 500,000$ -$ 500,000$ -$

TOTAL - Human Services 500,000$ -$ 500,000$ -$

DEPARTMENT OF EDUCATION

For the American School for the Deaf, alterations, renovations, and improvements to buildings and ground, including new construction, portable classrooms, and fire alarms

950,000 0 900,000 0

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 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

5,000,000 5,000,000 5,000,000 0



Alterations and improvements to buildings and grounds, including new and replacement equipment, tools and supplies necessary to update curricula, vehicles and technology upgrades at all Connecticut Technical High Schools

28,000,000 5,000,000 28,000,000 5,000,000



Grants-in-aid to municipalities, regional school districts, and regional education service centers for the costs of wiring school buildings

5,000,000 0 5,000,000 0


Grants to assist charter schools with capital expenses pursuant to C.G.S. section 10-66hh

5,000,000 0 5,000,000 0



88

FY2012 FY 2012 FY2013 FY 2013



Grants-in-aid for minor capital improvements and wiring for technology for School Readiness programs

0 0 1,500,000 0



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$

STATE LIBRARY

Alterations and improvements to the heating, ventilation and air conditioning system at the Library Service Center, Middletown

550,000 0 0 0

Grants-in-aid to public libraries that are not located in distressed municipalities as defined in Section 32-9p of the general statutes for construction renovations, expansion, energy conservation and handicapped accessibility

6,000,000 0 6,000,000 0


Alterations and improvements to create the Hall of Connecticut Industry within the Raymond E. Baldwin Museum of Connecticut History at the State Library, Hartford

750,000 0 0 0

Roof replacement at the Library for the Blind and Physically Handicapped, Rocky Hill

500,000 0 0 0

Roof replacement at the State Records Retention Center, Rocky Hill

0 0 550,000 0

Site improvements at the Library for the Blind and Physically Handicapped and State Records Retention Center, Rocky Hill

1,000,000 0 0 0

TOTAL- STATE LIBRARY 8,800,000$ -$ 6,550,000$ -$


89

FY2012 FY 2012 FY2013 FY 2013



CHARTER OAK STATE COLLEGE

Construction of a new facility for the Board for Sate Academic Awards, New Britain

0 0 26,860,376 0

New and replacement technology equipment 387,000 0 734,000 0

TOTAL- CHARTER OAK STATE COLLEGE 387,000$ -$ 27,594,376$ -$

REGIONAL COMMUNITY COLLEGES

At Gateway Community College, New Haven: new and replacement instruction, research, technology and or laboratory equipment

2,500,000 0 2,500,000 0

At Housatonic Community College, Bridgeport: Implementation of Phase III of the Master Plan for renovations and additions to Lafayette Hall

4,669,770 0 0 0

At Naugatuck Valley Community College, Waterbury: Alterations, renovations and improvements to Founders Hall

0 0 39,008,382 0


At Northwestern Community College, Winsted: Site remediation, design and construction for replacement of the Joyner building

24,650,786 0 0 0


At Norwalk Community College: Implementation of phase III of the Master Plan

0 0 3,720,936 0

At all Regional Community Colleges: New and replacement instruction, research and/or laboratory equipment

9,000,000 0 9,000,000 9,000,000



At all Regional Community Colleges: Alterations, renovations and improvements to facilities including fire, safety, energy conservation, code compliance and acquisition of property

4,000,000 0 5,000,000 5,000,000



At all Regional Community Colleges: System Technology Initiative

5,000,000 0 5,000,000 5,000,000




90

FY2012 FY 2012 FY2013 FY 2013



At Tunxis Community College, Farmington: Implementation of phase III of the Master Plan

0 0 4,993,817 0

TOTAL- REGIONAL COMMUNITY COLLEGES 49,820,556$ -$ 69,223,135$ 19,000,000$

TOTAL - Education 639,357,556$ 546,400,000$ 741,067,511$ 616,300,000$

DEPARTMENT OF CORRECTION

Renovations and improvements to existing state-owned buildings for inmate housing, programming and staff training space and additional inmate capacity, including support facilities and off-site improvements

13,825,000 0 10,975,000 0


TOTAL- DEPARTMENT OF CORRECTION 13,825,000$ -$ 10,975,000$ -$

DEPARTMENT OF CHILDREN AND FAMILIES

Alterations, renovations and improvements to buildings and grounds

1,751,000 1,751,000 1,285,000 1,285,000



TOTAL- DEPARTMENT OF CHILDREN AND FAMILIES 1,751,000$ 1,751,000$ 1,285,000$ 1,285,000$

TOTAL - Corrections 15,576,000$ 1,751,000$ 12,260,000$ 1,285,000$

JUDICIAL DEPARTMENT

Development of a Criminal Courthouse in Bridgeport 0 0 10,000,000 0


Alterations, renovations and improvements to buildings and grounds at state-owned and maintained facilities

5,000,000 0 5,000,000 5,000,000



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$

TOTAL - Judicial 30,500,000$ -$ 21,500,000$ 5,000,000$


92

Agency index

Agency Name Operating Budget Capital Budget

Accountancy, Board of 34Administrative Services, Department of 35, 65African-American Affairs Commission 29Aging, Commission on 28Aging, State Department on 51Agricultural Experiment Station 45 85Agriculture, Department of 41, 75 83Asian Pacific American Affairs Commission 29Attorney General 36Auditors of Public Accounts 28Banking, Department of 68Charter Oak State College 57 90Chief Medical Examiner, Office of the 46Child Advocate, Office of the 40Child Protection Commission 61Children and Families, Department of 59 91Children, Commission on 29Children’s Trust Fund Council 60Connecticut State University 58Consumer Counsel, Office of 71Consumer Protection, Department of 39Contracting Standards Board 31Correction, Department of 58 91Criminal Justice, Division of 36, 72Culture and Tourism, Commission on 43Deaf and Hearing Impaired, Commission on the 54Developmental Services, Department of 47 85Economic and Community Development, Department of 44 84Education and Services for the Blind, Board of 54Education, Department of 52 88Elections Enforcement Commission 30Emergency Management and Homeland Security, Department of 40Environmental Protection, Department of 42 83Environmental Quality , Council on 42Fire Prevention and Control, Commission on 38 82Firearms Permit Examiners, Board of 37Freedom of Information Commission 31Governor's Office 30Healthcare Advocate, Office of the 69Higher Education, Department of 56Human Rights and Opportunities, Commission on 40Information Technology, Department of 35 80Insurance Department 68Judicial Department 60, 68, 76 91Judicial Review Council 63Judicial Selection Commission 31Labor, Department of 39, 68, 72Latino and Puerto Rican Affairs Commission 29Legislative Management 28

AGENCY INDEX


93

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


94

STATE OF CONNECTICUT · 2010. 11. 15. · Total Increases: FY 2012 over FY 2011 $1,867.0 Major...

Documents

Transcript of STATE OF CONNECTICUT · 2010. 11. 15. · Total Increases: FY 2012 over FY 2011 $1,867.0 Major...