A budget agreement now before the General Assembly makes more than $670 million in reductions in all funds for specific state programs as part of a plan to eliminate a projected shortfall of nearly $1 billion for the General Fund for next year.

The deal crafted by Malloy and Democrats does not raise taxes, makes broad cuts across state government and is expected to eliminate the jobs of thousands of state employees. The chart below is based on data released by legislative Democrats and illustrates funding for state programs under the plan. While many areas have received reduced funding, in some cases programs have been merged or moved to a different state agency.

How much municipal aid will your town get? Find out here.

* Indicates programs have been merged or moved to a different state agency

Select Department Agricultural Experiment Station Auditors of Public Accounts Asian Pacific American Affairs Commission Board of Regents for Higher Education African-American Affairs Commission Commission on Children Commission on Equal Opportunity Council on Environmental Quality Office of the Chief Medical Examiner Commission on Aging State Library Permanent Commission on the Status of Women Commission on Women and Children Department of Agriculture Department of Administrative Services Workers' Compensation Claims Office of Consumer Counsel Department of Children and Families Division of Criminal Justice Department of Consumer Protection Department of Developmental Services Department of Energy and Environmental Protection Office of Higher Education Department of Motor Vehicles Department of Banking Department of Correction Department of Housing Insurance Department Labor Department Department of Transportation Department of Public Health Department of Emergency Services and Public Protection Department of Revenue Services Department of Social Services Department of Veterans' Affairs Department of Economic and Community Development Elections Enforcement Commission Office of State Ethics Freedom of Information Commission Governor's Office Commission on Human Rights and Opportunities Judicial Department Lieutenant Governor's Office Latino and Puerto Rican Affairs Commission Office of the Healthcare Advocate Department of Mental Health and Addiction Services Military Department Attorney General Office of Early Childhood Office of Governmental Accountability Legislative Management Protection and Advocacy for Persons with Disabilities Office of Policy and Management Reserve for Salary Adjustments State Comptroller State Comptroller - Miscellaneous State Comptroller - Fringe Benefits State Treasurer Debt Service - State Treasurer Public Defender Services Commission Psychiatric Security Review Board State Department on Aging Department of Education Department of Rehabilitation Services Secretary of the State Teachers' Retirement Board Unallocated Lapse University of Connecticut Health Center University of Connecticut Workers' Compensation Commission

Description Proposed Final Personal Services 6,496,579 5,888,047 Other Expenses 1,134,017 779,858 Equipment 10,000 8,238 Mosquito Control 507,516 446,779 Wildlife Disease Prevention 100,158 89,724 Total 8,248,270 7,212,646

Description Proposed Final Personal Services 12,250,473 10,641,720 Other Expenses 404,950 342,143 Equipment 10,000 * Total 12,665,423 10,983,863

Description Proposed Final Personal Services 209,155 * Other Expenses 14,330 * Total 223,485 *

Description Proposed Final Workers' Compensation Claims 3,877,440 3,571,674 Charter Oak State College 2,769,156 2,424,330 Community Tech College System 164,480,874 161,446,565 Connecticut State University 164,206,317 153,640,756 Board of Regents 566,038 446,390 Transform CSCU 22,102,291 * Developmental Services * 9,469,836 Outcomes-Based Funding Incentive * 1,662,925 Total 358,002,116 332,662,476

Description Proposed Final Personal Services 272,829 * Other Expenses 28,128 * Total 300,957 *

Description Proposed Final Personal Services 668,389 * Other Expenses 100,932 * Total 769,321 *

Description Proposed Final Personal Services * 600,000 Other Expenses * 100,000 Total * 700,000

Description Proposed Final Personal Services 182,657 171,781 Other Expenses 1,789 632 Total 184,446 172,413

Description Proposed Final Personal Services 4,857,946 4,601,690 Other Expenses 1,340,167 1,263,167 Equipment 19,226 16,824 Medicolegal Investigations 26,047 22,835 Total 6,243,386 5,904,516

Description Proposed Final Personal Services 416,393 * Other Expenses 38,236 * Total 454,629 *

Description Proposed Final Personal Services 5,444,676 5,070,637 Other Expenses 652,716 439,868 State-Wide Digital Library 1,890,367 1,817,871 Interlibrary Loan Delivery Service 286,621 284,774 Legal/Legislative Library Materials 747,263 747,263 Computer Access 171,475 * Support Cooperating Library Service Units 190,000 190,000 Grants To Public Libraries 193,391 * Connecticard Payments 900,000 846,000 Connecticut Humanities Council 1,947,265 * Total 12,423,774 9,396,413

Description Proposed Final Personal Services 541,016 * Other Expenses 75,864 * Equipment 1,000 * Total 617,880 *

Description Proposed Final Personal Services * 600,000 Other Expenses * 100,000 Total * 700,000

Description Proposed Final Personal Services 4,074,226 3,742,495 Other Expenses 783,103 687,038 Senior Food Vouchers 364,928 361,280 Tuberculosis and Brucellosis Indemnity 100 100 WIC Coupon Program for Fresh Produce 174,886 173,132 Personal Services 430,138 430,138 Other Expenses 273,007 273,007 Fringe Benefits 361,316 361,316 Total 6,461,704 6,028,506

Description Proposed Final Personal Services 54,425,425 49,794,514 Other Expenses 32,807,679 30,154,345 Management Services 4,428,787 3,089,993 Loss Control Risk Management 114,854 102,927 Employees' Review Board 21,100 18,155 Surety Bonds for State Officials and Employees 73,600 65,026 Refunds Of Collections 25,723 22,116 Rents and Moving 11,447,039 10,421,930 W. C. Administrator 5,000,000 4,480,774 Connecticut Education Network 2,941,857 2,572,700 State Insurance and Risk Mgmt Operations 13,995,707 13,585,462 IT Services 14,454,305 11,827,715 State Insurance and Risk Mgmt Operations 8,960,575 8,960,575 Total 148,696,651 135,096,232

Description Proposed Final Workers' Compensation Claims 8,662,068 8,105,530 Workers' Compensation Claims 7,223,297 7,223,297 Total 15,885,365 15,328,827

Description Proposed Final Personal Services 1,508,306 1,488,306 Other Expenses 452,907 502,907 Equipment 2,200 2,200 Fringe Benefits 1,280,560 1,221,728 Indirect Overhead 97,613 66,419 Total 3,341,586 3,281,560

Description Proposed Final Personal Services 293,905,124 273,254,796 Other Expenses 34,241,651 30,636,026 Workers' Compensation Claims 10,540,045 10,650,996 Family Support Services 987,082 913,974 Homeless Youth 2,515,707 2,329,087 Differential Response System 8,286,191 7,748,997 Regional Behavioral Health Consultation 1,719,500 1,592,156 Health Assessment and Consultation 1,015,002 949,199 Grants for Psychiatric Clinics for Children 15,993,393 14,956,541 Day Treatment Centers for Children 7,208,292 6,740,978 Juvenile Justice Outreach Services 13,476,217 15,318,836 Child Abuse and Neglect Intervention 9,837,377 9,199,620 Community Based Prevention Programs 8,100,752 7,631,690 Family Violence Outreach and Counseling 2,477,591 2,316,969 Supportive Housing 19,930,158 18,479,526 No Nexus Special Education 2,016,642 1,662,733 Family Preservation Services 6,211,278 5,808,601 Substance Abuse Treatment 10,368,460 9,696,273 Child Welfare Support Services 2,501,872 2,339,675 Board and Care for Children - Adoption 95,921,397 94,746,170 Board and Care for Children - Foster 128,098,283 130,333,472 Board and Care for Children - Short-term and Residential 107,090,959 101,579,761 Individualized Family Supports 9,413,324 9,696,350 Community Kidcare 41,261,220 35,912,186 Covenant to Care 159,814 140,487 Neighborhood Center 250,414 207,047 Care and Support for Children * * Total 833,527,745 794,842,146

Description Proposed Final Personal Services 49,475,371 45,296,055 Other Expenses 2,561,355 2,359,373 Witness Protection 180,000 165,806 Training And Education 56,499 52,044 Expert Witnesses 330,000 191,757 Medicaid Fraud Control 1,325,095 1,107,897 Criminal Justice Commission 481 444 Cold Case Unit 282,511 240,619 Shooting Taskforce 1,125,663 1,044,948 Personal Services 405,969 405,969 Other Expenses 10,428 10,428 Fringe Benefits 339,273 339,273 Total 56,092,645 51,214,613

Description Proposed Final Personal Services 16,070,008 14,549,545 Other Expenses 1,464,066 1,297,487 Total 17,534,074 15,847,032

Description Proposed Final Personal Services 265,087,937 214,679,415 Other Expenses 20,894,381 17,335,354 Family Support Grants 3,738,222 3,738,222 Cooperative Placements Program 24,477,566 * Clinical Services 3,493,844 2,630,408 Workers' Compensation Claims 14,994,475 14,508,429 Autism Services 3,098,961 * Behavioral Services Program 30,818,643 25,303,421 Supplemental Payments for Medical Services 4,908,116 4,262,613 Rent Subsidy Program 5,130,212 5,030,212 Employment Opportunities and Day Services 237,650,362 237,650,362 Community Residential Services 502,596,014 * Total 1,116,888,733 525,138,436

Description Proposed Final Personal Services 31,266,085 28,697,939 Other Expenses 2,999,978 2,957,606 Mosquito Control 272,841 239,671 State Superfund Site Maintenance 488,344 411,935 Laboratory Fees 153,705 133,005 Dam Maintenance 143,144 123,974 Emergency Spill Response 7,326,885 6,006,921 Solid Waste Management 3,448,128 3,164,792 Underground Storage Tank 1,047,927 910,471 Clean Air 4,543,783 3,965,552 Environmental Conservation 9,122,571 8,261,232 Environmental Quality 10,115,610 8,845,938 Greenways Account 2 2 Conservation Districts & Soil and Water Councils 270,000 * Interstate Environmental Commission 48,783 44,937 New England Interstate Water Pollution Commission 28,827 26,554 Northeast Interstate Forest Fire Compact 3,295 3,082 Connecticut River Valley Flood Control Commission 32,395 30,295 Thames River Valley Flood Control Commission 48,281 45,151 Personal Services 2,031,640 2,060,488 Other Expenses 750,000 738,920 Personal Services 12,110,378 12,110,378 Other Expenses 1,479,367 1,479,367 Equipment 19,500 19,500 Fringe Benefits 9,446,095 9,688,302 Indirect Overhead 467,009 639,720 Total 97,664,573 90,605,732

Description Proposed Final Personal Services 1,800,433 1,634,530 Other Expenses 100,307 77,738 Minority Advancement Program 2,188,526 1,845,041 Alternate Route to Certification 97,720 47,883 National Service Act 299,969 268,964 Minority Teacher Incentive Program 447,806 366,705 Governor's Scholarship 41,023,498 37,363,944 Total 45,958,259 41,604,805

Description Proposed Final Personal Services 49,794,202 49,296,260 Other Expenses 16,221,814 15,897,378 Equipment 520,840 468,756 Commercial Vehicle Information Systems and Networks Project 214,676 214,676 Total 66,751,532 65,877,070

Description Proposed Final Personal Services 10,891,111 11,025,073 Other Expenses 1,461,490 1,468,990 Equipment 35,000 44,900 Fringe Benefits 8,603,978 8,709,808 Indirect Overhead 167,151 86,862 Total 21,158,730 21,335,633

Description Proposed Final Personal Services 445,690,859 399,926,993 Other Expenses 76,433,227 71,015,325 Workers' Compensation Claims 25,704,971 23,677,850 Inmate Medical Services 92,877,416 85,297,457 Board of Pardons and Paroles 7,204,143 7,165,288 Program Evaluation 297,825 254,669 Aid to Paroled and Discharged Inmates 8,575 7,623 Legal Services To Prisoners 827,065 773,446 Volunteer Services 154,410 137,180 Community Support Services 41,440,777 34,803,726 Total 690,639,268 623,059,557

Description Proposed Final Personal Services 2,242,842 2,003,013 Other Expenses 194,266 180,052 Elderly Rental Registry and Counselors 1,196,144 1,045,889 Subsidized Assisted Living Demonstration 2,332,250 2,181,051 Congregate Facilities Operation Costs 8,054,279 7,359,331 Housing Assistance and Counseling Program 416,575 366,503 Elderly Congregate Rent Subsidy 2,162,504 2,002,085 Housing/Homeless Services 75,227,013 66,995,503 Tax Abatement 1,153,793 1,078,993 Housing/Homeless Services - Municipality 640,398 592,893 Fair Housing 670,000 670,000 Total 94,290,064 84,475,313

Description Proposed Final Personal Services 15,145,396 14,537,472 Other Expenses 1,949,807 1,899,807 Equipment 92,500 52,500 Fringe Benefits 11,813,409 11,510,498 Indirect Overhead 248,930 532,887 Total 29,250,042 28,533,164

Description Proposed Final Personal Services 9,515,435 8,836,099 Other Expenses 1,128,588 1,050,851 CETC Workforce 707,244 658,845 Workforce Investment Act 32,104,008 34,149,177 Job Funnels Projects 230,510 197,379 Connecticut's Youth Employment Program 5,225,000 5,225,000 Jobs First Employment Services 18,039,903 15,169,606 STRIDE 532,475 438,033 Apprenticeship Program 584,977 502,842 Spanish-American Merchants Association 514,425 423,184 Connecticut Career Resource Network 166,909 157,848 Incumbent Worker Training 725,688 587,976 STRIVE 243,675 200,456 Customized Services 451,250 371,215 Opportunities for Long Term Unemployed 3,249,000 2,370,261 Veterans’ Opportunity Pilot 541,500 385,106 Second Chance Initiative 1,425,000 1,330,750 Cradle To Career 200,000 198,000 2Gen - TANF 1,500,000 1,262,252 ConnectiCorps 200,000 125,458 New Haven Jobs Funnel 540,000 444,241 Workforce Development Grants * * Opportunity Industrial Centers 475,000 475,000 Individual Development Accounts 190,000 190,000 Customized Services 950,000 950,000 Occupational Health Clinics 687,148 687,148 Total 80,127,735 76,386,727

Description Proposed Final Personal Services 181,396,243 177,091,980 Other Expenses 56,169,517 52,314,223 Equipment 1,423,161 1,341,329 Minor Capital Projects 449,639 449,639 Highway Planning And Research 3,246,823 3,060,131 Rail Operations 167,262,955 166,249,813 Bus Operations 155,410,904 154,842,551 Tweed-New Haven Airport Grant 1,500,000 * ADA Para-transit Program 37,041,190 37,041,190 Non-ADA Dial-A-Ride Program 576,361 * Pay-As-You-Go Transportation Projects 29,589,106 14,589,106 CAA Related Funds 3,000,000 * Port Authority 239,011 400,000 Airport Operations * 3,750,000 Total 637,304,910 611,129,962

Description Proposed Final Personal Services 38,812,372 35,367,382 Other Expenses 7,478,436 6,741,702 Children's Health Initiatives 1,972,746 * Childhood Lead Poisoning 68,744 * AIDS Services 85,000 * Children with Special Health Care Needs 1,037,429 * Maternal Mortality Review 1,000 1 Community Health Services 2,008,515 2,008,515 Rape Crisis 617,008 558,104 Genetic Diseases Programs 237,895 * Local and District Departments of Health 4,692,648 4,083,916 School Based Health Clinics 11,898,107 11,280,633 Needle and Syringe Exchange Program 459,416 459,416 Children's Health Initiatives * 2,339,428 Childhood Lead Poisoning * 64,675 AIDS Services 4,890,686 4,975,686 Breast and Cervical Cancer Detection and Treatment 2,150,565 2,150,565 Children with Special Health Care Needs * 1,037,429 Immunization Services 34,000,718 34,000,718 X-Ray Screening and Tuberculosis Care 1,115,148 1,115,148 Genetic Diseases Programs * 237,895 Venereal Disease Control 197,171 197,171 Total 111,723,604 106,618,384

Description Proposed Final Personal Services 149,909,977 136,557,561 Other Expenses 29,033,588 26,275,160 Equipment 93,990 86,580 Stress Reduction 25,354 25,354 Fleet Purchase 6,877,690 6,394,806 Workers' Compensation Claims 4,562,247 4,293,814 Fire Training School - Willimantic 100,000 76,900 Maintenance of County Base Fire Radio Network 23,918 22,368 Maintenance of State-Wide Fire Radio Network 15,919 14,887 Police Association of Connecticut 190,000 177,683 Connecticut State Firefighter's Association 194,711 182,087 Fire Training School - Torrington 60,000 46,150 Fire Training School - New Haven 40,000 30,000 Fire Training School - Derby 30,000 23,100 Fire Training School - Wolcott 70,000 53,830 Fire Training School - Fairfield 50,000 37,700 Fire Training School - Hartford 100,000 76,900 Fire Training School - Middletown 30,000 23,100 Fire Training School - Stamford 30,000 22,320 Personal Services * * Fleet Purchase * * Total 191,437,394 174,420,300

Description Proposed Final Personal Services 62,091,282 57,419,820 Other Expenses 7,722,172 6,776,492 Total 69,813,454 64,196,312

Description Proposed Final Personal Services 133,178,052 115,246,776 Other Expenses 155,619,366 144,502,439 HUSKY Performance Monitoring 187,245 158,143 Genetic Tests in Paternity Actions 122,506 84,439 State-Funded Supplemental Nutrition Assistance Program 460,800 430,926 HUSKY B Program 4,350,000 4,350,000 Medicaid 2,542,788,000 2,447,241,261 Old Age Assistance 38,347,320 38,833,056 Aid To The Blind 755,289 627,276 Aid To The Disabled 61,475,440 61,941,968 Temporary Assistance to Families - TANF 98,858,030 89,936,233 Emergency Assistance 1 1 Food Stamp Training Expenses 11,400 10,136 Healthy Start 1,287,280 * DMHAS-Disproportionate Share 108,935,000 108,935,000 Connecticut Home Care Program 40,590,000 40,190,000 Human Resource Development-Hispanic Programs 898,452 798,748 Community Residential Services * 536,616,053 Protective Services to the Elderly 478,300 478,300 Safety Net Services 2,533,313 2,108,684 Refunds Of Collections 112,500 97,628 Services for Persons With Disabilities 541,812 477,130 Nutrition Assistance 455,683 400,911 State Administered General Assistance 24,818,050 22,816,579 Connecticut Children's Medical Center 14,800,240 13,048,630 Community Services 1,128,860 1,004,208 Human Service Infrastructure Community Action Program 3,107,994 2,736,957 Teen Pregnancy Prevention 1,653,641 1,456,227 Family Programs - TANF 415,166 362,927 Domestic Violence Shelters 5,210,676 5,158,570 Home Care and Protective Services for the Elderly * * Aid to the Aged, Blind and Disabled * * Hospital Supplemental Payments * 40,042,700 FQHC Supplemental Payments * 775,000 Human Resource Development-Hispanic Programs - Municipality 5,096 4,719 Teen Pregnancy Prevention - Municipality 124,044 14,876 Community Services - Municipality 79,573 70,742 Family Programs - TANF 2,370,629 2,370,629 Total 3,245,699,758 3,683,327,872

Description Proposed Final Personal Services 23,338,814 21,375,366 Other Expenses 5,059,380 3,150,761 Support Services for Veterans 180,500 * SSMF Administration 593,310 527,104 Burial Expenses 7,200 6,666 Headstones 332,500 307,834 Total 29,511,704 25,367,731

Description Proposed Final Personal Services 8,476,385 7,792,889 Other Expenses 1,052,065 543,644 Statewide Marketing 9,500,000 6,500,000 Small Business Incubator Program 349,352 310,810 Hartford Urban Arts Grant 400,000 358,386 New Britain Arts Council 64,941 58,230 Main Street Initiatives 154,328 138,278 Office of Military Affairs 219,962 193,376 Hydrogen/Fuel Cell Economy 157,937 150,254 CCAT-CT Manufacturing Supply Chain 860,862 715,634 Capital Region Development Authority 7,864,370 6,413,253 Neighborhood Music School 128,250 114,921 Nutmeg Games 65,000 58,244 Discovery Museum 324,699 291,141 National Theatre of the Deaf 129,879 116,456 CONNSTEP 503,067 447,275 Development Research and Economic Assistance 124,457 112,591 Connecticut Science Center 550,000 492,810 CT Flagship Producing Theaters Grant 428,687 384,382 Women's Business Center 400,000 358,445 Performing Arts Centers 1,298,792 1,164,559 Performing Theaters Grant 505,904 453,586 Arts Commission 1,622,542 1,543,606 Art Museum Consortium 473,812 424,842 CT Invention Convention 20,000 17,924 Litchfield Jazz Festival 47,500 42,560 Connecticut River Museum 25,000 22,384 Arte Inc. 25,000 22,384 CT Virtuosi Orchestra 25,000 22,384 Barnum Museum 25,000 22,384 Arts Grants * * Tourism Grants * * Greater Hartford Arts Council 91,174 81,739 Stepping Stones Museum for Children 37,977 34,053 Maritime Center Authority 500,842 449,079 Tourism Districts 1,295,785 1,133,345 Connecticut Humanities Council * 1,731,172 Amistad Committee for the Freedom Trail 40,612 36,414 Amistad Vessel 324,698 291,140 New Haven Festival of Arts and Ideas 683,574 612,926 New Haven Arts Council 81,174 72,786 Beardsley Zoo 336,217 301,469 Mystic Aquarium 531,668 476,719 Quinebaug Tourism 35,611 31,931 Northwestern Tourism 35,611 31,931 Eastern Tourism 35,611 31,931 Central Tourism 35,611 31,931 Twain/Stowe Homes 100,000 89,591 Cultural Alliance of Fairfield 81,174 72,786 Total 40,070,130 34,798,575

Description Proposed Final Elections Enforcement Commission * 3,201,093 Total * 3,201,093

Description Proposed Final Information Technology Initiatives * 29,098 Office of State Ethics * 1,389,227 Total * 1,418,325

Description Proposed Final Freedom of Information Commission * 1,481,416 Total * 1,481,416

Description Proposed Final Personal Services 2,407,998 2,197,412 Other Expenses 203,265 187,274 New England Governors' Conference 107,625 73,614 National Governors' Association 128,155 118,073 Total 2,847,043 2,576,373

Description Proposed Final Personal Services 6,721,805 6,409,092 Other Expenses 369,255 352,640 Martin Luther King, Jr. Commission 6,318 6,161 Total 7,097,378 6,767,893

Description Proposed Final Personal Services 385,338,480 350,277,435 Other Expenses 68,813,731 62,021,594 Forensic Sex Evidence Exams 1,441,460 1,348,010 Alternative Incarceration Program 56,504,295 52,747,603 Justice Education Center, Inc. 518,537 466,217 Juvenile Alternative Incarceration 28,442,478 25,788,309 Juvenile Justice Centers 2,979,543 2,786,379 Probate Court * 6,000,000 Workers' Compensation Claims 6,559,361 6,042,106 Youthful Offender Services 18,177,084 13,311,287 Victim Security Account 9,402 8,792 Children of Incarcerated Parents 582,250 544,503 Legal Aid 1,660,000 1,552,382 Youth Violence Initiative 2,137,500 1,925,318 Youth Services Prevention 3,600,000 3,187,174 Children's Law Center 109,838 102,717 Juvenile Planning 250,000 233,792 Juvenile Justice Outreach Services * * Substance Abuse Treatment * * Board and Care for Children - Foster * * Board and Care for Children - Short-term and Residential * * Foreclosure Mediation Program 6,350,389 6,350,389 Criminal Injuries Compensation 2,934,088 2,934,088 Total 586,408,436 537,628,095

Description Proposed Final Personal Services 649,519 609,998 Other Expenses 69,555 119,190 Total 719,074 729,188

Description Proposed Final Personal Services 418,191 * Other Expenses 27,290 * Total 445,481 *

Description Proposed Final Personal Services 2,565,193 2,488,457 Other Expenses 2,700,767 2,691,767 Equipment 15,000 15,000 Fringe Benefits 2,317,458 2,256,227 Indirect Overhead 142,055 142,055 Total 7,740,473 7,593,506

Description Proposed Final Personal Services 208,141,328 186,945,340 Other Expenses 28,752,852 25,130,571 Housing Supports and Services 24,221,576 23,989,361 Managed Service System 62,743,207 58,186,901 Legal Services 995,819 921,947 Connecticut Mental Health Center 8,509,163 8,140,204 Professional Services 11,488,898 10,636,632 General Assistance Managed Care 43,075,573 41,270,499 Workers' Compensation Claims 11,792,289 10,752,101 Nursing Home Screening 591,645 547,757 Young Adult Services 85,961,827 80,902,861 TBI Community Services 10,412,737 9,611,291 Jail Diversion 4,617,881 4,260,411 Behavioral Health Medications 5,860,641 5,785,488 Prison Overcrowding 6,352,255 5,860,963 Medicaid Adult Rehabilitation Option 4,803,175 4,401,704 Discharge and Diversion Services 27,347,924 25,346,328 Home and Community Based Services 25,947,617 24,021,880 Persistent Violent Felony Offenders Act 675,235 625,145 Nursing Home Contract 485,000 430,879 Pre-Trial Account 699,437 639,538 Grants for Substance Abuse Services 22,667,934 20,967,047 Grants for Mental Health Services 73,780,480 66,738,020 Employment Opportunities 10,417,204 9,460,957 Managed Service System 435,000 408,924 Total 680,776,697 625,982,749

Description Proposed Final Personal Services 3,179,977 2,863,407 Other Expenses 2,603,340 2,242,356 Honor Guards 350,000 * Veteran's Service Bonuses 50,000 46,759 Total 6,183,317 5,152,522

Description Proposed Final Personal Services 33,154,538 31,369,385 Other Expenses 1,078,926 998,871 Total 34,233,464 32,368,256

Description Proposed Final Personal Services 8,876,246 8,289,321 Other Expenses 349,943 321,367 Children's Trust Fund 11,206,751 11,320,721 Early Childhood Program 10,840,145 * Birth to Three 24,686,804 24,686,804 Community Plans for Early Childhood 712,500 659,734 Improving Early Literacy 142,500 142,500 Child Care Services 19,081,942 * Evenstart 451,250 451,250 Head Start Services 5,630,593 5,744,162 Care4Kids TANF/CCDF 122,130,084 122,130,084 Child Care Quality Enhancements 3,148,212 2,894,114 Head Start - Early Childhood Link 720,000 * Early Head Start-Child Care Partnership 1,300,000 1,165,721 Early Care and Education * 111,821,921 School Readiness Quality Enhancement 4,676,081 4,172,930 School Readiness 83,399,834 * Total 297,352,885 293,800,629

Description Proposed Final Personal Services 837,351 * Other Expenses 59,720 50,045 Child Fatality Review Panel 107,915 97,663 Information Technology Initiatives 31,588 * Elections Enforcement Commission 3,675,456 * Office of State Ethics 1,600,405 * Freedom of Information Commission 1,735,450 * Contracting Standards Board 302,932 274,435 Judicial Review Council 148,294 135,335 Judicial Selection Commission 93,279 84,636 Office of the Child Advocate 712,546 649,545 Office of the Victim Advocate 460,972 421,421 Board of Firearms Permit Examiners 128,422 116,774 Total 9,894,330 1,829,854

Description Proposed Final Personal Services 50,744,676 44,711,354 Other Expenses 18,445,596 15,504,772 Equipment 475,100 298,762 Flag Restoration 71,250 65,645 Minor Capital Improvements 225,000 111,565 Interim Salary/Caucus Offices 493,898 452,875 Old State House 589,589 * Agency Operations * * Interstate Conference Fund 410,058 377,944 New England Board of Higher Education 185,179 170,652 Total 71,640,346 61,693,569

Description Proposed Final Personal Services 2,354,131 2,047,881 Other Expenses 194,654 178,760 Total 2,548,785 2,226,641

Description Proposed Final Personal Services 13,038,950 11,390,132 Other Expenses 1,216,413 923,822 Automated Budget System and Data Base Link 47,221 40,894 Justice Assistance Grants 1,022,232 938,648 Criminal Justice Information System 984,008 920,048 Project Longevity 1,000,000 885,000 Tax Relief For Elderly Renters 28,900,000 27,300,000 Private Providers 8,500,000 * Reimbursement to Towns for Loss of Taxes on State Property 83,641,646 66,730,441 Reimbursements to Towns for Private Tax-Exempt Property 125,431,737 114,950,770 Reimbursement Property Tax - Disability Exemption 400,000 374,065 Distressed Municipalities 5,800,000 5,423,986 Property Tax Relief Elderly Circuit Breaker 20,505,900 19,176,502 Property Tax Relief Elderly Freeze Program 120,000 112,221 Property Tax Relief for Veterans 2,970,098 2,777,546 Personal Services 313,882 313,882 Other Expenses 6,012 6,012 Fringe Benefits 200,882 200,882 Grants To Towns 61,779,907 58,076,612 Municipal Revenue Sharing * 185,000,000 Total 355,878,888 495,541,463

Description Proposed Final Reserve For Salary Adjustments 86,024,913 18,473,255 Reserve For Salary Adjustments 13,301,186 7,301,186 Total 99,326,099 25,774,441

Description Proposed Final Personal Services 25,394,018 23,464,017 Other Expenses 5,179,660 4,746,238 Total 30,573,678 28,210,255

Description Proposed Final Adjudicated Claims 8,822,000 * Nonfunctional - Change to Accruals 22,392,147 13,392,147 Nonfunctional - Change to Accruals 1,629,447 1,629,447 Nonfunctional - Change to Accruals 95,178 95,178 Nonfunctional - Change to Accruals 116,945 116,945 Nonfunctional - Change to Accruals 89,658 89,658 Nonfunctional - Change to Accruals 72,298 72,298 Nonfunctional - Change to Accruals 2,845 2,845 Total 33,220,518 15,398,518

Description Proposed Final Unemployment Compensation 6,427,401 6,348,001 State Employees Retirement Contributions 1,124,661,963 1,124,661,963 Higher Education Alternative Retirement System 7,924,234 4,924,234 Pensions and Retirements - Other Statutory 1,760,804 1,760,804 Judges and Compensation Commissioners Retirement 19,163,487 19,163,487 Insurance - Group Life 8,637,871 7,867,871 Employers Social Security Tax 250,674,466 227,723,020 State Employees Health Service Cost 722,588,803 693,865,044 Retired State Employees Health Service Cost 746,109,000 731,109,000 Unemployment Compensation 305,000 305,000 State Employees Retirement Contributions 129,227,978 129,227,978 Insurance - Group Life 285,063 285,063 Employers Social Security Tax 18,178,987 18,178,987 State Employees Health Service Cost 56,825,438 56,549,838 Total 3,092,770,495 3,021,970,290

Description Proposed Final Personal Services 3,313,919 3,034,513 Other Expenses 155,995 143,722 Total 3,469,914 3,178,235

Description Proposed Final Debt Service 1,765,932,976 1,765,932,976 UConn 2000 - Debt Service 162,057,219 172,057,219 CHEFA Day Care Security 5,500,000 5,500,000 Pension Obligation Bonds - TRB 119,597,971 119,597,971 Debt Service 562,993,251 562,993,251 Total 2,616,081,417 2,626,081,417

Description Proposed Final Personal Services 43,912,259 39,491,615 Other Expenses 1,491,837 1,336,440 Assigned Counsel - Criminal 21,891,500 21,454,202 Expert Witnesses 3,022,090 3,153,478 Training And Education 130,000 119,748 Contracted Attorneys Related Expenses 125,000 * Total 70,572,686 65,555,483

Description Proposed Final Personal Services 262,916 266,610 Other Expenses 29,525 27,203 Total 292,441 293,813

Description Proposed Final Personal Services 2,450,501 2,281,378 Other Expenses 222,210 123,213 Programs for Senior Citizens 6,150,914 5,895,383 Fall Prevention 475,000 376,023 Total 9,298,625 8,675,997

Description Proposed Final Personal Services 20,615,925 18,965,022 Other Expenses 3,916,142 3,624,378 Development of Mastery Exams Grades 4, 6, and 8 15,610,253 13,343,315 Primary Mental Health 427,209 395,518 Leadership, Education, Athletics in Partnership (LEAP) 690,413 625,045 Adult Education Action 240,687 222,834 Connecticut Pre-Engineering Program 249,375 225,758 Connecticut Writing Project 70,000 63,360 Resource Equity Assessments 159,661 149,310 Neighborhood Youth Centers 1,157,817 1,048,664 Longitudinal Data Systems 1,208,477 1,347,717 School Accountability 1,500,000 * Sheff Settlement 12,192,038 11,368,413 CommPACT Schools 350,000 350,000 Parent Trust Fund Program 475,000 439,823 Regional Vocational-Technical School System 171,152,813 163,367,535 Wrap Around Services 25,000 * Commissioner’s Network 12,800,000 12,121,553 New or Replicated Schools 420,000 388,015 Bridges to Success 250,000 188,500 K-3 Reading Assessment Pilot 2,947,947 2,646,200 Talent Development 9,309,701 6,095,115 Common Core 5,985,000 4,126,767 Alternative High School and Adult Reading Incentive Program 200,000 188,500 Special Master 1,010,361 903,614 School-Based Diversion Initiative 1,000,000 942,500 American School For The Deaf 10,126,078 9,543,829 Regional Education Services 1,107,725 606,172 Family Resource Centers 8,161,914 7,894,843 Charter Schools * 110,835,808 Youth Service Bureau Enhancement 715,300 668,927 Child Nutrition State Match 2,354,000 2,201,390 Health Foods Initiative 4,326,300 3,985,367 Youth Development Grants * * Vocational Agriculture 11,017,600 10,544,937 Transportation of School Children 23,329,451 * Adult Education 21,037,392 20,383,960 Health and Welfare Services Pupils Private Schools 3,867,750 3,526,579 Education Equalization Grants 2,172,454,969 2,027,587,120 Bilingual Education 3,491,130 3,164,800 Priority School Districts 44,837,171 42,337,171 Young Parents Program 229,330 212,318 Interdistrict Cooperation 7,164,966 6,353,391 School Breakfast Program 2,379,962 2,225,669 Excess Cost - Student Based 139,805,731 135,555,731 Non-Public School Transportation 3,451,500 * Youth Service Bureaus 2,839,805 2,651,516 Open Choice Program 43,214,700 40,258,605 Magnet Schools 324,950,485 313,058,158 After School Program 5,363,286 4,866,695 Transportation of School Children * * Non-Public School Transportation * * Total 3,100,190,364 2,991,600,442

Description Proposed Final Personal Services 5,231,501 4,758,165 Other Expenses 1,576,205 1,447,495 Part-Time Interpreters 1,522 1,423 Educational Aid for Blind and Visually Handicapped Children 4,553,755 4,040,237 Employment Opportunities ¿ Blind & Disabled 1,340,729 1,032,521 Vocational Rehabilitation - Disabled 7,087,847 7,354,087 Supplementary Relief and Services 94,762 88,618 Vocational Rehabilitation - Blind 854,432 * Special Training for the Deaf Blind 286,581 268,003 Connecticut Radio Information Service 79,096 50,724 Independent Living Centers 502,246 372,967 Personal Services 534,113 534,113 Other Expenses 53,822 503,822 Rehabilitative Services 1,261,913 1,261,913 Fringe Benefits 410,485 410,485 Total 23,869,009 22,124,573

Description Proposed Final Personal Services 2,941,115 2,704,459 Other Expenses 1,842,745 1,712,094 Commercial Recording Division 5,686,861 4,829,932 Board of Accountancy 301,941 * Total 10,772,662 9,246,485

Description Proposed Final Personal Services 1,801,590 1,691,365 Other Expenses 539,810 490,868 Retirement Contributions 1,012,162,000 1,012,162,000 Retirees Health Service Cost 14,714,000 14,566,860 Municipal Retiree Health Insurance Costs 5,447,370 5,392,897 Total 1,034,664,770 1,034,303,990

Description Proposed Final Unallocated Lapse -94,476,192 -94,476,192 Unallocated Lapse - Legislative -3,028,105 -3,028,105 Unallocated Lapse - Judicial -7,400,672 -7,400,672 General Employee Lapse -12,816,745 * General Lapse - Legislative -39,492 * General Lapse - Judicial -282,192 -15,075,000 General Lapse - Executive -9,678,316 * Municipal Opportunities and Regional Efficiencies Program -20,000,000 * Overtime Savings -10,500,000 * Statewide Hiring Reduction - Executive -30,920,000 * Statewide Hiring Reduction - Judicial -3,310,000 * Statewide Hiring Reduction - Legislative -770,000 * Targeted Savings -12,500,000 -68,848,968 Arts and Tourism Lapse * -500,000 Unallocated Lapse -12,000,000 -12,000,000 Total -217,721,714 -201,328,937

Description Proposed Final Operating Expenses 125,519,573 115,911,785 AHEC 433,581 406,723 Workers' Compensation Claims 7,016,044 6,910,804 Bioscience 12,000,000 11,310,000 Total 144,969,198 134,539,312

Description Proposed Final Operating Expenses 225,082,283 207,699,685 Workers' Compensation Claims 3,092,062 3,045,682 Next Generation Connecticut 20,394,737 19,072,546 Kirklyn M. Kerr Grant Program 400,000 100,000 Total 248,969,082 229,917,913

Description Proposed Final Personal Services 10,240,361 10,240,361 Other Expenses 4,269,747 3,819,747 Equipment 41,000 41,000 Fringe Benefits 8,192,289 8,192,289 Indirect Overhead 464,028 398,322 Total 23,207,425 22,691,719